HomeMy WebLinkAbout1991-05-20_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
MAY 20, 1991
7:00 P.M.
ROLLCALL - HRA & COUNCIL
ADOPTION OF CONSENT AGENDA ITEMS - Adoption of Consent Agenda Items is made by the,
Commissioners as to HRA items and by the Council Members as to Council item's. 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 MAY 6, 1991
II. AWARD OF BIDS
* A. Tables - Centennial Lakes Park Centrum
* B. Telephone System — Centennial Lakes Park Centrum
* III. PAYMENT OF BRA CLAIMS
IV. ADJOURNMENT OF HRA
EDINA CITY COUNCIL
* I. APPROVAL OF MINUTES of Regular Meeting of May 6, 1991
II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS Affidavits of Notice by Clerk.
Presentation by Planner. Public comment heard. Motion to close hearing.
Zoning Ordinance: First and Second Reading requires 4/5 favorable rollcall vote
of all members of Council to pass. Final Development Plan Approval of Property
Zoned Planned District: 3/5 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
Darr Associates (Contd from 5/6/91 - Continue to 6/3/91
B. Request for Satellite Dish - Walgreens, 4916 France Avenue So. -
(Contd from 5/6/91)
C. Comprehensive Plan - Land Use Revisions
1. Leo Evans Property
2. Otto Pond Property
* 3. Tax Increment Districts (Continue to 6/17/91)
III. PUBLIC HEARING ON VACATION OF EASEMENTS Affidavits of Notice by Clerk.
Presentation by Engineer. Public comment heard. Motion to close hearing. If
Council wishes to proceed, action by Resolution. 3/5 favorable rollcall vote
required to pass.
A. Vacation of Easements for Utility, Drainage and Conservation Purposes -
Clark's 2nd Addition
IV. PUBLIC HEARING ON HOUSING PROGRAM AND ISSUANCE OF MULTIFAMILY HOUSING REVENUE
BONDS - Walker Assisted Living Project - Northwest Corner of Intersection of
York Avenue /Parklawn Avenue
Agenda
Edina City Council
May 20, 1991
Page Two
V. SPECIAL CONCERNS OF RESIDENTS
A. Request to Remove Dish Antennas From Antenna Moratorium - Jim Aufderheide,
5330 France Avenue So.
VI. AWARD OF BIDS
* A. Articulated Sidewalk Plow (Contd from 5/6/91)
* B. Self - Propelled Steeper (Continue to 6/3/91)
* C. Character Scanner /Indexer
* D. Special Event for.Grand Opening of Centennial Lakes Park
*
*
*
*
VII. REPORTS AND RECOMMENDATIONS
A. Approval of Traffic Safety Committee Minutes of 5/14/91
B. Storefront/Youth Action - Youth Counseling Program Report
C. 50th /France Parking Report
D. Computer Search Committee Report
E. Special Meeting - Tax Increment Districts (Set Date)
F. Approval of 3.2 Beer License and On -Sale Wine License - Rossini's
Restaurant - 7373 France Avenue So
G. Approval of On -Sale Wine License Renewals
K. 1991 Contract - IAFF Local 1275
VIII. INTERGOVERNMENTAL ACTIVITIES
A. 1991 AMM,Annual Meeting - May 30
IX. SPECIAL CONCERNS OF MAYOR AND'COUNCIL
X. POST AGENDA AND MANAGER'S MISCELLANEOUS ITEMS
XI. FINANCE
A. Payment of Claims as per pre -list dated 05/20/91: Total $916,227.75 and
for Confirmation of Payment of Claims dated 04/30/91: Total $688,782.00
SCHEDULE OF UPCOMING MEETINGS /EVENTS
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
5:30
p.m.
Earle Brown
Heritage Center
Mon
June
3
Regular Council Meeting
7:00
p.m.
Council Room
June
11 -14
LMC Annual Convention
Mayo
Civic
Center,
Rochester
Mon
June
17
Regular Council Meeting
7:00
p.m.
Council Room
Mon
July
1
Regular Council Meeting
7:00
p.m.
Council Room
Thurs
July
4
INDEPENDENCE DAY OBSERVED - CITY HALL CLOSED
Mon
July
15
Regular Council Meeting
7:00
p.m.
Council Room
MINUTES
OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY
MAY 6, 1991
ROLLCALL 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 Rice to approve and adopt ERA Consent Agenda items as
presented.
_ ___ Rollcall :
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*H11WTES OF THE MEETING OF APRIL 15, 1991 APPROVED Motion was made by Commissioner
Paulus and was seconded by Commissioner Rice to approve the HRA Minutes of April 15,
1991.
Motion carried on rollcall vote, five ayes.
50TH & FRANCE PROPOSED SKYLIGHT CANOPY CONTINUED TO 5120/91 Executive Director
Hughes reported that on February 19, 1991, HRA /Council 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.
Those items included improved street signage, seasonal banners, and a skylight
canopy to be constructed over the alley 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 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 westerly from the alleyway to the westerly 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 would nearly double the area to be covered by the skylight canopy.
In addition to the expansion, a more aggressive design has also been advocated which
would be more complimentary to the designs of the adjoining buildings and.the
shopping environment which is desired.
The design changes have resulted in a substantial increase in the estimated cost of
the skylight canopy. Based on preliminary pricing, the estimated cost of the
expanded system would be $275,000.00 to $300,000.00. This represents a substantial
departure from the design and estimate presented to the.HRA previously, and staff
felt it necessary to secure authorization for the proposed upgrade prior to
proceeding to final design and project bidding.
Director Hughes explained that, 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 &
J,
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. Based upon the above estimate, the City's share would be
between $137,000.00 and $150,000.00 (subject to the SO 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. Staff would recommend authorization of the
preparation and bid solicitation for the expanded skylight canopy.
Director Hughes advised that Klaus Freyinger, architect for Lund's improvements
projects and part owner of the building on the northwest corner of 50th & France,
was present to speak to the project.
Member Smith questioned the public benefit to the overall 50th /France area of the
proposed skylight canopy. In response, Director Hughes said the benefits are
twofold. The reason for the initial canopy is maintenance and safety. The City's
experience with narrow alleyways has been that they are prone to wind, weather and
the accumulation of snow /ice. The expansion could provide some unique and
attractive public areas for outdoor dining, etc. It also could suggest the start of
a long -term design theme for the 50th & France area that could be applied to other
areas. In particular, the alleyway along the Edina Theater would be suitable for a
similar type of canopy, if and when the shops to the west are redeveloped with a
larger building.
In response to questions of Member Paulus, Director Hughes said the assessment for
the original project was estimated at approximately $2 /square foot of floor area
throughout the 50th & France area. 'The special benefit assessment would approximate
an additional $1 /square foot of floor area. The cost of the skylight canopy is
driven up by added area coverage and the design (added height, volume and vertical
element). If the property to the west of the Edina Theater were to redevelop, it is
expected that such major redevelopment would produce additional increment to cover
costs if the canopy design were expanded to that alleyway. Judgement would have to
be reserved until then because the laws relating.to tax increment financing could
change.
Member Smith asked what the private benefit would be to the adjoining properties.
Director Hughes recalled that when Lund's presented renovation plans for their
properties, the plans showed retail storefronts along the blank wall of the Edina
Mall. The creation of those storefronts under canopy would be the principal amenity
from a private standpoint.
Member Rice asked about the durability and maintenance of laminated glass and also
if staff felt the 50/50 cost split was appropriate. Director Hughes said the glass
would be weatherproof/hailproof. If there was malicious damage to the canopy the
actual repair would be the City's responsibility. However, it would be considered
extraordinary maintenance and the cost would be assessed back to the 50th & France
properties on an annual basis. As to the cost split, Director Hughes said he felt
that was appropriate and reasonable.
Mayor Richards then called for public comment on the skylight canopy project as
proposed. No comment or objections were heard.
Commissioner Smith made a motion to authorize final plan preparation and bid
solicitation for the expanded skylight canopy as presented. Motion was'seconded by
Commissioner Kelly.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*BID AWARDED - CHAIRS - CENTENNIAL LAKES PARK CEN MUN Notion was made by
Commissioner Paulus and was seconded by Commissioner Bice for award of bid for
chairs for the Centennial Lakes Park Centrum to recommended low bidder, REK
Supplies, at $8,250.00.
Motion carried on rollcall vote, five ayes.
*CLADS PAID- lotion was made by Commissioner Paulus and was seconded by
Commissioner Rice to approve payment of the following BRA claims as shown in detail
on the Check Register dated 5/6/91, and consisting of one page totalling,
$123,990.97.
Motion carried on rollcall vote, five ayes.
There being no further business on the HRA Agenda, Chairman Richards declared the
meeting adjourned.
Executive Director
1991 CITY
OF EDINA HRA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
140711
05/16/91
34,887.80
TC CONSTRUCTION
PARK CONSTRUCTION
34,887.80
*
* * * * **
140722
05/16/91
4,125.00
REM SUPPLY
CHAIRS
4,125.00
*
140723
05/16/91
4,668.80
RICHFIELD PLBG
IMPROVEMENT
4,668.80
*
140724
05/16/91
9,299.00
CUSHMAN MOTORS
CUSHMAN
9,299.00
*
140725
05/16/91
1,099.00
CEILING INC
IMPROVEMENT
1,099.00
*
140726
05/16/91
2,900.00
VANTAGE ELECTRIC
IMPROVEMENT
2,900.00
*
140727
05/16/91
81.92
COLOR TILE
IMPROVEMENT
81.92
*
140728
05/16/91
49.71
CELLUALR ONE
PHONE SERVICE
49.71
*
140729
05/16/91
4,573.06
METRO ELECTRIC
PARK CONSTRUCTION
4,573.06
*
140730
05/16/91
64,926.58
SHAW - LUNDQUIST
PARK IMPROVEMENTS
64,926.58
*
140731
05/16/91
17,000.00
GILBERT MECH
IMPROVEMENT
17,000.00
*
* * * * **
143,610.87
FUND 01 TOTAL
FUND HRA
143,610.87
TOTAL
05 -20 -91 PAGE 1
ACCOUNT NO. INV. # P.O. • MESSAGE
01- 1390 - 132 -12
01 -1340- 132 -12 1470 400
01- 1390 - 132 -12 9145 373
01- 1340 - 132 -12 8530 392
01- 1390 - 132 -12 387
01- 1390 - 132 -12 11607 375
01- 1390 - 132 -12 031962 4572
01- 4000 - 131 -12
01- 1390 - 132 -12
01- 1390 - 132 -12
01- 1390 - 132 -12
* * * -CKS
* * * -CKS
6
REQUEST FOR PURCHASE
J
TO: HRA
FROM: BILL BACH
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: MAY 20 , 1991 AGENDA ITEM HRA II,. A.
ITEM DESCRIPTION: FURNISHINGS FOR CENTENNIAL LAKES PARK CENTRUi1
Company Amount of Quote or Bid
1. REM SUPPLIES 1.$ 5,717.40
2. CHEM SYSTEM 2. 6,065.80
3. RE METCALFE, ASSOC., INC. 3. 7,,743.20
4. 4.
5. 5..
RECOMMENDED QUOTE OR BID:
REM SUPPLIES
GENERAL INFORMATION:
These tables are for use at the Centrum Building at
Centennial Lakes Park.
Signature
The Recommended bid is
within budget not
Finance Director
Kenneth Rod and City Manager
w91NA. r�
ch REQUEST FOR PURCHASE
J .r .Sys
TO: HRA
FROM: BILL BACH
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: MAY 20, 19 91
AGENDA ITEM HRA 11. B.
ITEM DESCRIPTION: TELEPHONE SYSTEM FOR CENTENNIAL LAKES PARK
Company
Amount of Quote or Bid
1. INTERIOR COMMUNICATIONS SYSTEMS,
INC. 1• $,7,125.00
2• CADY COMMUNICATIONS, INC.
2• 3,230.00
3.
3.
4.
4. '
5.
5.
RECOMMENDED QUOTE OR BD:'
INTERIOR COMMUNICATIONS SYSTEMS,
INC.
GENERAL INFORMATION:
This equipment includes the Park -
Centrum and maintenance
area and.will interface with Edinborough Park's phone
system.
The Recommended bid is
within budget not wit ' bu 7 et n Wallin, ance Director
Kenneth Rosland City Man er
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HAT%
MAY 6, 1991
ROL CALL Answering rollcall were,Members Kelly, Paulus, Rice, Smith and Mayor
Richards.
ARBOR DAY PROCIAIMSD Mayor Richards presented the following proclamation which was
unanimously adopted:
PROCLAMATION
WHEREAS: in 1972, 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
26, 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.
Accepting the proclamation were students from Cornelia School and Mike.Julius, PTA
Environmental Coordinator. Mr. Julius reported that 65 trees were planted this
spring with 250 proposed to be planted in the spring of 1992.
EDINA BICYCLE SAFETY MONTH PROCLAIMED Mayor Richards presented the following
proclamation which was unanimously adopted:
PROCLAMATION
WHEREAS: Safety of children is a major concern of the City of Edina; and
WHEREAS: Childrew 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
EDINA BICYCLE SAFETY MONTH
and that efforts of the__community be directed
the month of May and throughout the year while
Dated this 6th day of May, 1991.
to encourage the safety of children it
involved in bicycling.
Accepting the proclamation was Carmie Hobbins, a Cornelia.School parent, who has led
a campaign for use of helmets by bikers. Ms.. Hobbins reported that over 1000
bicycle helmets have been sold so far this year.
CONSENT AGENDA ITEMS ADOPTED Motion was made by Member Paulus and vas seconded by
Member Rice to approve and adopt the Council Consent Agenda items as presented.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards -
Motion carried.
*MINUTES OF REGUTAR MEETINGS OF APRIL 1 AND APRIL 15, 1991, AND SPECIAL MEETING OF
APRIL 22, 1991. APPROVED .Motion was made by Member Paulus and seconded by Member
Rice to approve the Council Minutes of the Regular Meeting of April 1, 1991, and
April 15, 1991, and for the Special Meeting of April 22, 1991, as presented.
Motion carried on rollcall vote, five ayes.
PRELIMMgARY REZONING - R -1 TO PCD -1 - 3916 AND 3918 V. 44TH ST. - KENNETH DURR
ASSOCIATES CONTINUED TO 5120191 Affidavits of Notice were presented, approved and
ordered placed on file.
Presentation by Planner
Planner Larsen presented the request of Durr, Ltd., to rezone two single family lots
(3916 and 3918 W. 44th St.), immediately adjacent to the existing Durr, Ltd.
property, from R -1, Single Dwelling Unit, to PCD -1, Planned Commercial District.
Durr Ltd., has acquired the two adjacent single family properties with the intent of
expanding their existing building and to provide additional off - street parking.
The proposed redevelopment would involve the removal of the two existing dwellings
followed by the construction of a two -story addition to the Durr store and
construction of 20 additional parking spaces. The addition would contain 10,600
square feet of gross floor area and would include a full basement.
Planner Larsen pointed out that the PC -1 District has a maximum Floor Area Ratio
(FAR) 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 of 20,100 square feet. Adding
the two single family lots to the site would result in a total site area of 24,697
square feet. The FAR of the redeveloped site would be 0.81, which is below the
ordinance maximum.
In 1986, the City approved the conversion of the Odd Fellows Lodge to Durr, Ltd.
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. If
viewed as a furniture store, the total parking requirement would be reduced to 50
spaces. The site plan illustrates 28 parking spaces, thus a 22 space parking
variance would be required.
As proposed, the building and parking setbacks meet Zoning Ordinance requirements.
The 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 plan meets ordinance screening requirements.
The site plan illustrates the redevelopment of the two single family lots for
expansion of the building and parking for Durr, Ltd. Planner Larsen explained that
the Comprehensive Plan illustrates the Durr store site as suitable for redevelopment
as high density residential. It shows the adjacent single family lots as suitable
for conversion to low density attached residential. If the rezoning is approved, it
would also require amending the Comprehensive Plan.
The subject property is within the 44th Street /France Avenue Tax Increment District
which was approved by the Council in April, 1990. On January 22, 1991, staff
prepared a report for Council concerning the status of the City's tax increment
districts. As noted in that report, 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 district:
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 district will no longer
qualify and will be decertified. If decertified, the 44th /France area would remain
in a development district along with the Wooddale/Valley View and 70th /Cahill areas.
The City could incur public cost at 44th /France, however, repayment of those costs
could be.obtained only from tax increment districts that were not decertified
(presumably the 70th /Cahill District). In connection with the subject rezoning, the
proponent, Kenneth Durr, has submitted a letter to the Council requesting City
participation in the acquisition of these properties through tax increment
financing. A development agreement with Durr, Ltd. would satisfy the statutory
criteria as to the.44th /France Tax Increment District. If the Council wishes to
pursue such an agreement, action must be taken promptly to meet the June 1, 1991
deadline.
The Community Development and Planning Commission considered the rezoning request at
its meeting of May 1, 1991, and unanimously recommended preliminary rezoning
approval and amending of the Comprehensive Plan, with the stipulation that the
parking variance be conditioned upon continuation of the existing use.
Presentation by Proponent Kenneth Durr explained that their store building is
overcrowded and more space on a second floor level is necessary for the interior
design area which is now in a cramped space in the basement. They also rent a 5500
square foot warehouse at another location. As proposed by the redevelopment plan,
their space usage would change but the building usage would remain unchanged.
Parking.would be increased from 8 spaces to 28 spaces. In addition, two driveways
would be abandoned, adding four more curbside parking spaces.
Mr. Durr elaborated that they started their business approximately 6 years ago and
would like to remain in Edina. At this time they need to either invest and expand
in their present location or relocate. Although there are many pluses in
relocating, they would prefer to expand in their present location. However, it
would require a sizable investment, e.g. land acquisition, demolition, earth
removal, retaining walls, with no assurance that other businesses in the area would
upgrade. Mr. Durr said an investment of this size would not be prudent unless there
was some participation by the City through tax increment financing. It would help
in two ways - they could remain at their present location and it would take away
some of the investment risk. It would help the City and the area by encouraging
other businesses to expand and upgrade and would insure a chance for vitalization of
the entire area.
Mr. Durr concluded by explaining that their proposal for expansion follows the
redevelopment plan for the area as presented and approved by the Planning Commission
and the Council when the 44th Street /France Avenue Tax Increment District was
established. He urged the Council to take action to preserve the District so that
the area would survive and not decline.
For the record, Mayor Richards noted that correspondence had been received in
opposition to the proposed rezoning from Robert Brown, 4993 Morningside Road,'and
from Karen R. Miller, President, Morningside Condominium Association, and co- signed
by other condominium owners. Mayor Richards then called for public comment on the
proposed rezoning.
Public Comment Speaking in opposition to the rezoning were: Don Wernlie, 3915
Morningside Rd., Karen Miller, 4360 France Av. S., Mina Adamovich, 4360 France Av.
S., Norman Knutson, 3907 Morningside Rd., Shirley Sponsel, owner of 3903 -05
Morningside Rd., Ted Murphy, 4307 Eton P1., Clay Hadley, 3936 W. 44th St., and Don
Arndt, 3911 Morningside Rd.
In summary, comments and concerns expressed included objection to increasing the
parking lot area with potential for overnight problems, desire to keep the area
residential instead of commercial, concern that the character of the neighborhood
would be changed, additional traffic /noise, concern that rezoning would lower
property values, potential for further rezoning to commercial resulting in more
encroachment on the residential neighborhood, concern that the existing hill will be
lowered, loss of mature trees, and timeframe for the proposed construction.
Noelle and Jack Kujawski, 3920 W. 44th St., stated that they live next to the
proposed parking lot and would be the ones most affected by the redevelopment. They
said that they felt the proposed redevelopment would be preferable to the existing
single family homes which are in poor condition and if sold would likely attract a
questionable type of neighbor. Ms. Kujawski commented further that 44th Street is
not a neighborhood - it is a commercial area.
In response to concerns about the existing hill and landscaping, Mr. Durr explained
that the hill elevation would remain the same as it is now and would be maintained
by the retaining walls. The parking lot surface would be ten feet down and would be
screened from the properties to the north. Existing vegetation would be
supplemented with $15,000 in plantings, and with an irrigation system to assure
continued growth. Mr. Durr said that 4 or 5 mature trees would need to be removed
but would be replaced with 7 large trees. As to the timeframe, Mr. Durr said the
total project would take about six months after groundbreaking.
Council Comments Mayor Richards inquired whether Mr. Durr would continue with the
proposed rezoning if the City chose not to participate through tax increment
financing. Mr. Durr said he would have to do further financial analysis before
making a decision.. He stated that costs for land acquisition and parking lot
construction alone would be $291,000.00 without any building construction.
Member Paulus asked for clarification of the status of the 44th /France Tax Increment
District, recalling that no commercial businesses came forward showing interest in
any redevelopment projects. Assistant Manager Hughes said his recollection was
whether the City should take any action to preserve the District by either acquiring
a piece of property or initiating some public improvements. The Council had
responded that we should not. What was left open was the concept of a property
owner coming forward with a proposal such as is now before the Council.
Member Rice asked how long the District could exist if the Council took action to
preserve it, whether redevelopment of the entire district should be considered and
if approving the subject redevelopment would promote further projects. Assistant
Manager Hughes said the District could continue for 20 years. Because of the
diverse business ownerships in the area, the redevelopment would best be done in
pieces rather than all at once. He said it would be difficult to know if the
proposed Durr expansion would encourage further renovation or expansion in the area.
Mayor Richards said he could not support the request for participation through tax
increment financing for the project because a public benefit could not be
identified. After further discussion, it was generally agreed by the Council to not
consider further the request for participation by the City in the cost of land
acquisition /improvement by implementing tax increment funding.
Discussion followed on the options before the Council concerning the request for
preliminary rezoning: 1) Approve or deny, 2) Continue the hearing to a date certain,
or 3) Accept withdrawal of request by proponent. Planner Larsen mentioned that if
the rezoning request is denied, a one year waiting period would be in effect unless
there was a material change in the facts. Mr. Durr stated he would like the
rezoning to be considered as that would be a factor in making a decision to go ahead
with the proposal without tax increment financing or to relocate. Mayor Richards
suggested that the Council had a right to know whether or not Mr. Durr would go
forward with the redevelopment without public assistance before going through the
process of considering the rezoning of the property. Mr. Durr said he would like to
have this continued so that he could investigate the financing.
Member Smith made a motion to continue the public hearing to May 20, 1991, on the, .
request for'preliminary rezoning from R -1 Single Dwelling Unit District to PCD -1
Planned Commercial District for property at 3916 - 3918 Wiest 44th Street. Motion
was seconded by Member Rice.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
REQUEST OF VALGR "'S TO INSTALL DISH ANTENNA CONTINUED TO 6/20/91: AMENDMENT TO
MORATORIUM ORDINANCE TO BE DRAFTED Planner Larsen recalled that on March 4, 1991,
the Council adopted Ordinance No. 144 imposing a moratorium on the installation of
antennas, satellite dishes and towers within Edina. The developer for Walgreen's
has requested permission to install a.dish antenna on the roof of their new building
at 4916 France Avenue South. A proposed amendment restricting the moratorium only
to towers would allow Walgreen's.to install a satellite dish antenna, which would be
approximately six feet in diameter.
Planner Larsen reported that 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 and 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 1991.
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. Staff would recommend adoption of an ordinance
amendment that would restrict the moratorium to towers only. -
Planner Larsen introduced Craig Christianson of Semper Holdings, the developer of
Walgreen's, to speak to the request.
Member Rice asked why this request was before Council when the Walgreen's
development had already been approved. Planner Larsen responded that, technically,
an antenna installation requires a building permit. In this case, although staff
understood the antenna was a part of the development plan, the permit was not
applied for until after the moratorium was in effect.
Member Paulus said she was concerned about the visual effect the rooftop antenna
would have, especially on the residents in the apartments directly to the north.
She also questioned why the subject of the dish antenna had not been brought up at
the time the Council was considering the Walgreen's project. Planner Larsen
explained that there are two levels of review; one being the plans for the actual
development which are brought to the Planning Commission /Council for approval, and,
secondly, elements about the development not subject to Planning Commission /Council
review but only subject to administrative review by staff. In the case of dish
antennas, the building official would review the permit application as to location,
size, anchoring, etc. Member Paulus said she was concerned that items such as these
are not coming before the Council and that Council should be made aware of negative
impacts like this by staff.
Craig Christianson, Semper Holdings, explained that the dish antenna would be
approximately seven feet above the roof. The roof has a parapet around it and the.
rooftop heating /air conditioning units are approximately four feet above the roof.
With the parapet in place, given the fact that the building is in a tight urban
site, it is unlikely that it will be seen. He explained that the satellite dish
antenna is necessary for inventory control, employee records and prescriptions.
Member Rice said he had viewed the antenna at the Walgreen's store located at
54th /Lyndale, found it to be fairly 'inoffensive and would be in favor of
accommodating the request of Walgreen's. Member Smith asked if architectural
screening could be added to the antenna installation so that it would not have to be
viewed by the residents living next door. Member Paulus said she would consider an
amendment if it would apply to the Walgreen's antenna only and not be a blanket
lifting of dish antennas from the moratorium and if the antenna could be screened
from view of the apartment residents to the north.
Member Smith made a motion to continue to May 20, 1991, the request of Valgreen's to
install a dish antenna on their building roof at 4916 France Avenue South, to allow
the City Attorney to draft an ordinance amendment and preamble for consideration by
the Council. Motion was seconded by Member Kelly.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
REPORT PRESENTED ON MASSING SURVEY RESULTS: PROPOSED ZONING ORDINANCE AMENDMENTS
REFERRED TO COMMUNITY DEVELOPMENT A PLANNING COMMISSION FOR RECOMIMDATION Planner
Larsen presented results of the survey of recent single family development activity.
The survey results reflected 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 ?" Of the 21 surveyed, no home generated a
majority of Council votes to change the rules. Two homes, on Wooddale Avenue
received two votes for a change.
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 the 30 foot height allowed by the Zoning
Ordinance.
The two referenced home on Wooddale appeared to be aberrations from the norm. The
mass of one was caused by the large amount of garage space, much of which houses
recreational vehicles. The other is difficult to explain but tends to be eccentric.
Both homes were denied variances which would have resulted in greater building mass
and lot coverage.
The physical characteristics of individual lots and existing style and mass of
developed neighborhoods appeared to be the most common factor leading to a perceived
problem with height.
The other most frequent criticism concerned architectural.design and aesthetics,
e.g. introduction of a modern design into a neighborhood of traditional homes,
additions not using the design /materials of a home, a two story home introduced in a
one story, rambler dominated area.
Planner Larsen said staff review of the survey results indicated that rule or
ordinance changes are not desired or warranted. Effective control would require
establishment of some kind of design review process. However, staff would recommend
the following actions and ordinance changes:
1) Approve distribution of draft pamphlet, developed by the Heritage
Preservation Board to all homes in the Country Club District. The Board proposes to
help the homeowner design improvements which are compatible in design and scale to
the original design of the home.
2) Amend Zoning Ordinance to require that, when living space is built in or
above an accessory structure, the entire building must provide the setback required
for living space.
3) Establish a maximum size for the combined floor area of all accessory
structures of 1,000 square feet.
4) Establish a height limit of one story and twenty feet for accessory
structures.
Council Comments
Member Kelly - Concerning item #3 above, would suggest maximum size for floor area
of accessory structures be a percentage of.dwelling. Would like Planning Commission
recommendation on the suggested Zoning Ordinance amendments.
Member Paulus - Draft pamphlet interesting, but residents will do what they want
with their property. If the Council desires to keep the heritage of the district a
stronger stand must be made. Staff recommendations on Zoning Ordinance amendments
will not solve massing issue.
Member Smith - Negative on distribution of pamphlet. Summary of survey results
indicates no real motivation to anything concerning the massing issue at this time.
Member Rice - Some benefit in distributing pamphlet. In favor,of the three
recommendations.for Zoning Ordinance amendments. Concerning item 04 above,, would
limit garage height to 20 feet. Refer for Planning Commission recommendation.
Mayor Richards - Concerning pamphlet, asked for information on costs and how
distributed. Concerning.item #4 above, height limitation should be tied to existing
building on property. Uncertain as to support for items #2 and #3. Would support
referring proposed Zoning Ordinance amendments to Planning Commission.
Member Smith made a motion to refer staff recommendations as presented to the
Community Development and Planning Commission for review and recommendation. Motion
was seconded by Member Kelly.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*HEARING DATE OF 5/20/91 SET FOR COMPREHENSIVE PLAN - LAND USE REVISIONS Motion
was made by Member Paulus and was seconded by Member Rice setting May 20, 1991, as
the hearing date for Comprehensive Plan - Land Use Revisions.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR JULY 4TH FIREWORKS DISPLAY Motion was made by Member Paulus and
was seconded by Member Rice for award of bid for July 4th fireworks display to sole
bidder, Northern Lighter Pyrotechnics, Inc., at $7,250.00.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR DUMP TRUCK AND DUMP BOX Motion was made by Member Paulus and was
seconded by Member Rice for award of bid for one dump truck and dump box to
recommended low bidder, Lakeland Ford Truck Sales, Inc., at $40,117.00.
Motion carried on rollcall vote, five ayes.
*BID - AWARDED FOR MILL POND WEED HARVESTING Motion was made by Member Paulus and
seconded by Member Rice for award of bid for Mill Pond weed harvesting to
recommended low bidder, Midwest Aqua Care, at $6,979..00.
Motion carried on rollcall vote, five ayes.
*BID AWARDED FOR INSURANCE RENEWALS FOR POLICE PROFESSIONAL AND PUBLIC OFFICIALS
LIABILITY Motion was made by Member Paulus and was seconded by Member Rice for
award of bid for insurance renewals to sole bidder, National Casualty, for Police
Professional at $24,753.00 and for Public Officials Liability at $11,165.00.
Motion carried on rollcall vote, five ayes.
50TH & FRANCE PARSING COMMITTEE REPORT GIVEN ON PARKING CONTROL AND SIGNAGE•
ENFORCEMENT AGENT APPROVED: RECOMM MATIONS TO BE FINALIZED Hosmer Brown, Chairman
of 50th & France Parking Committee, reported that, after numerous meetings, the
Committee had submitted a- report to the Council on parking controls and signage for
the 50th & France business area, dated April 29, 1991. A copy was also given to the
Police, Engineering and Public Works Departments for review. The Committee had a
membership of 11 individuals of which 4 were City employees.
The premise was if employee parking could be controlled, there would be parking
available; to control employee parking there must be enforcement. He noted that
while the recommendations were not unanimous, in general they represent a broad
consensus of approval. In summary they are as follows:
1. Employee parking be limited to the top uncovered portions of all three ramps.
Identification of employees' vehicles via stickers sold by the City.
2. All existing surface lots to remain subject to one -hour limit.
3. The ground floors of all ramps be increased to 90- minute parking.
4. All other space above ground be limited -to five hours.
5. Enforcement of time limits handled by parking enforcement agent, hired by the
City, authorized to give tickets, with ability to be in contact with Edina
Police.
6. Adequate and clear signage be installed in the ramps on all levels and on the
streets.
7. Loading,zones: 1) Both sides of 50th Street just west of France Av., 2) A
space on 49 1/2 St. next to the north side of what will be the middle ramp,
3) The area on France Av. just south of 49 1 /2'St.
8. Addition of handicapped parking in south ramp at pedestrian exit on the east
side (near Arby's parking lot). Pedestrian exits at all ramps, clearly
designated by striping.
Mr. Brown further said that 50 more parking spaces have been acquired at a nearby
church lot until construction is completed. Hopefully, that can be continued on a
permanent basis after construction is finished. In conclusion, Mr. Brown said the
Committee would like the Council to consider the recommendations and adopt them. In
response to Member Rice, Mr. Brown said the biggest objection he had heard about the
plan was whether maximum parking should be five hours, without a sticker.
Engineer Hoffman then spoke to his memorandum of May 6, 1991, concerning the
Committee's report, summarized as follows:
Item 1: Assumption was that all uncovered parking and existing contract parking on
the lower south ramp would be employee parking areas. Lower contract area was
designed with separate entrance and exit from the balance of the ramp for employee
or contract parking. "Portable" stickers would be difficult to manage if
enforcement is desired.
Items 2. 3. & 4: All time limit requests are possible with the expectation that
enforcement would be sporadic unless a parking enforcement person were hired.
Item 5: 1991 funding does not provide for additional employee to supervise parking.
$20- $25,000 including benefits would be required annually.to support this effort.
Initial months of revised ramp operation would be monitored by Police, Engineering
and 50th & France Association. If the plan is successful, an employee may not be
necessary. If enforcement and other supervision is required, it can be addressed
after evaluation.
Item 6: Staff will work with Committee on signing. Signage must be consistent with
signing done in other Edina commercial areas. Signing on France Avenue or on 50th
Street east of France would require approval of Hennepin County or City of
Minneapolis.
Item 7: Requested loading zones:
(a) After consulting with MTC on bus /drop off areas, temporary approval be
given using the first westbound 50th St. bay for loading and unloading until 11:00
AM daily, then revert to bus usage thereafter. MTC will not use the bays if
vehicles are parked therein, resulting in MTC buses stopping on 50th St.,.and
blocking traffic.
(b) Suggested 49 1/2 St. loading zone is not wide enough for a safe loading
zone. Let vehicles use it unofficially as they are presently doing.
(c) Loading zone just south of W. 49 1/2 St. be a temporary installation to
determine if it can be done safely and not interfere with traffic or parking flow on
France Av.
All three loading zone requests would help define loading zone areas. Staff
observation is that personnel who deliver stop wherever they please, put on blinkers
and discharge their cargo.
Item 8: The addition of the handicapped space in the south ramp will result in
three existing spaces being divided into two at twelve foot wide spaces.
Engineer Hoffman, added that if all or some of the Committees recommendations are
approved, it may be necessary to adopt resolutions and /or ordinance amendments to
affect implementation.
Also speaking to the recommendations in the Committee's report were: Allen Bohannon,
employee of Lund's; Don and Vi Sather, Patio Village; Gail Korst, Korst Jewelers,
Perry Anderson, Belleson's; and Jeff Meyer, member of 50th & France Association.
After considerable discussion on the issue of "portable stickers." versus permanent
stickers,. it was determined that an enforcement presence would be the key to getting
compliance to the parking plan. Discussion then focused on how costs for the
enforcement agent could be funded. Member Rice suggested that the cost be split,
i.e. 50% borne by the City and 50% borne by the 50th.& France businesses. Members
Kelly and Smith felt that the total cost should be assessed back to the 50th &
France property owners, as it is done with the maintenance costs for the area.
Member Paulus commented that she felt the business employers should assume more
responsibility regarding where their employees park and suggested an ordinance
amendment that would impose a penalty on the employer if an employee were ticketed
for a ramp parking violation.
Mr. Brown observed that the Committee did extensive research on the issue of
enforcement. Southdale Center was contacted regarding their parking regulations for
employees. They advised that parking regulations are written in the lease and
employers are fined if there are violations; however, they admitted that their
approach does not work well.
Member Smith made a motion to approve the following action: 1) That a parking
enforcement agent be hired by the City, with total costs assessed back to the
property owners at the 50th & France business district as recommended by staff,
2) Evaluation and review of costs -in six months, and 3) To refer the remaining
recommendations to staff and Committee Chairman to draft a definitive set of rules
for parking control and signage. Motion was seconded by Member Kelly.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
MEMBERSHIP IN ENVIROXKKNTAL CITIES COALITION (ECO) NOT APPROVED Janet Chandler,
Recycling Coordinator, spoke to the report and recommendation submitted by the
Recycling Committee to authorize the City to join -the Environmental Cities Coalition
(ECO). Membership in ECO is limited to elected officials. The Recycling Commission
would recommend adoption of a resolution authorizing Edina to join the organization.
If Council agrees to this action, a Council Member would need to serve as Edina's
representative.
Mayor Richards asked Coordinator Chandler her views on joining the organization.
Coordinator Chandler said that, because the ECO group is generous with sharing
information and allowing visitors to attend their meetings, she felt there was no
real need to become a member.
Inna Hays, Recycling Commissioner, advised that ECO has been in operation since
October 1990, and is comprised of neighboring cities concerned with environmental
problems and issues-that they feel have not been addressed at the state or federal
level. Membership would present an opportunity for the City to join with a group of
its peers to address issues which would affect Edina, as well as their cities, and
eventually affect state legislation. ECO has no bylaws stating elected officials
alone can join, but by tradition, the membership has been elected officials.
Member Kelly stated she felt the City of Edina is doing a good job with recycling.
She mentioned that some of the Council Members already sit on boards or committees
involved in waste disposal and questioned whether we would receive any more from
membership in ECO than we are already getting. Member Smith said he felt that
membership in ECO would be a duplication of effort. Member Rice commented that,
while he applauded the goals of ECO and felt Edina needs information and education
on environmental issues, he would concur.
Ms. Hays said if someone were, designated to go in the stead of an elected official
and if the resolution is approved, the point person would have to be an elected
official. The member cities apparently have found that certain things are not being
addressed and they felt if.they banded together in the coalition, they could come up
with fact sheets and model ordinances that would be helpful and that would provide a
level of consistency.
Member Kelly made a motion to not join the Environmental Cities Coalition (ECO), but
to charge the Edina Recycling Commission and the Recycling Coordinator to monitor
ECO's activities and to bring key issues back to Council. Member Paulus seconded
the motion.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
FEASIBILITY REPORT PRESENTED: STORM SEUM NOS. STS -210, STS -211. STS -
213, b STS -216 APPROVED: BIDS TO BE TAKEN Engineer Hoffman presented a feasibility
report on the following storm sewer projects:
IMPROVEMENT LOCATION ESTIMATED COST
STS -210 Beard Av. from one Lot North of $ 60,233.00
W. 55th to W. 56th St.
STS =211 Oaklawn Av. - 72nd St. to Gilford Dr. 57,720.00
STS -213 Valley View Rd. - W. 66th to W. 68th St.; 309,492.00
and W. 66th St. - Valley View Rd. to
Lake Cornelia
STS -216 Mirror Lakes Dr. - Equalizer Pipe W. to 6,825.00
E. Side Rd. 450' S. of Interlachen Blvd.
Staff has reviewed the projects, found them to be feasible and consistent with the
overall development plans for the City. Cost of the improvements will be funded
from the stormwater utility fund.
Member Smith introduced the following resolution and moved its adoption:
RESOLUTION APPROVING PLANS AND SPECIFICATIONS
FOR PROPOSED IMPROVEMENTS AND
DIRECTING ADVERTISEMENT FOR BIDS
FOR STORM SERER IMPROVEMENTS NOS. STS -210, STS -211,
STS -213, STS -216
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'
HE NNE PIN COUNTY, MINNESOTA
ADVERTISEMENT FOR BIDS
WATER MAIN b STORM SEWERS
CONTRACT 91 -10 (ENG)
IMPROVEI�NT NOS. WK -371, STS -210. STS -211. STS -213, STS -216
BIDS CLOSE MAY 30, 1991
SEALED BIDS will be received and opened in the Council Chambers.in Edina City Hall,
4801 West 50th Street at 11:00 A.M., Thursday, May 30, 1991. The Edina City Council
will meet at 7:00.P.M., Monday, Jame 3, 1991, to consider said bids. The following
are approximate major quantities:
3,544 LF 12 -54" Storm Sewer Pipe
660 LF 8" DIP Sewer & Water Pipe
12 EA Std. Manholes
27 EA Std. Catch Basins
880 SY Sod
684 TONS Bituminous
786 SY 6" Concrete Pavement
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, 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.
Motion for adoption of,the resolution was seconded by Member Rice.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*RESOLUTION ADOPTED APPROVING HENNEPIN COUNTY COOPERATIVE CONSTRUCTION AGREEMENT -
COUNTY ROAD 31 (YORK AV.) AND W. 69TH ST. Member Paulus introduced the following
resolution and moved its adoption:
RESOLUTION APPROVING CONSTRUCTION COOPERATIVE AGREEMENT
WHEREAS, the City of Edina has prepared plans and specifications for the improvement
of that portion of West 69th Street between County State Aid Highway No. 17 (France
Avenue) and Xerxes Avenue within the City limits; and
WHEREAS, said improvement includes concrete curb and gutter, concrete sidewalk,
storm sewer drainage, bituminous surfacing and traffic signal system revisions at
the intersection of West 69th Street and CASH No. 31 (York Avenue) as well as
approximately 1,250 feet of storm sewer work in the median of County State Aid
Highway No. 31 between Hazelton Road and West 69th Street, known as Municipal State
Aid Project No. 120 7159 -02; and
WHEREAS, it is contemplated that said work shall be carried out under Construction
Cooperative Agreement No. PW 42 -11 -91 between the County of Hennepin and the City of
Edina; and said agreement has been presented to the Edina City Council;
NOW, THEREFORE, BE IT RESOLVED that the Edina City Council does hereby approve
Construction Cooperative Agreement No. PW 42 -11 -91 (County Project No. 9114);
BE IT FURTHER RESOLVED that the Mayor and Manager are hereby directed and authorized
to execute Construction Cooperative Agreement No. PW 41 -11 -91 on behalf of the City
of Edina.
ADOPTED this 6th day of May, 1991.
Motion for adoption of the resolution was seconded by Member Rice.
Resolution adopted on rollcall vote, five ayes
*QUIT CLAIM DEED ACCEPTED FOR LINCOLN DRIVE EXCESS RIGHT OF WAY: QUIT CLAIM DEED
AUTHORIZED FOR RIGHT OF WAY ABUTTING LOT 1. BLOCK 2. INTE JACHEN HILLS 3RD ADDITION
Notion was made by Member Paulus and was seconded by Member Rice authorizing the
following action: 1) To accept a Quit Claim Deed from Hennepin County to the City of
Edina releasing excess right of way for Lincoln Drive and West Seventh Street ,in
Section 30, Township 117, Range 21; and 2) To authorize the Mayor and Manager to
execute a Quit Claim Deed from the City of Edina to the owner of Lot 1, Block 1,
Interlachen Hills 3rd Addition releasing all that part of the following described
parcel:
The North 125.00 feet of the East 110.00 feet of the West 579.95 feet of that
part of the following described tract lying South of the South line of the
Plat Interlachen Hills and the Easterly extension thereof:
The West 1/2 of the Southwest 1/4 of Section 30, Township 117, Range 21,
except the East 400.1 feet thereof and except the North 555 feet as
measured along the East and west lines thereof, and except the Plat of
Interlachen Hills
which is contained within Lot 1, Block 2, Interlachen Hills 3rd Addition,
according to the plat thereof on file of record in Hennepin County, Minnesota,
and which lies Westerly of the Westerly line of Lincoln Drive as dedicated by
and shown on the plat of Interlachen Hills 3rd Addition.
Motion carried on rollcall vote - five ayes.
*WITHDRAWAL OF BAFFLE PREMISES PERMIT ACCEPTED Motion was made by Member Paulus and
was seconded by Member Rice to acknowledge receipt of the request to withdraw the
Raffle Premises Permit Application, submitted by the MN Waterfowl Association, 5701
Normandale Road.
Motion carried on rollcall vote - five ayes.
RESOLUTION RELATING TO ART CENTER PAY BACK TO DEVELOPERS FUND NOT APPROVED Manager
Rosland recalled that when the Edina Art Center expansion was approved in 1989,
Council approved funding as follows: $200,000.00 from the Developers Fund, with
repayment of $50,000 from Art Center donations within five years and $50,000.00 from
the Park Capital Fund.
In excess of $50,000.00 has been raised by the Art Center Board, and is deposited in
a separate City account at interest. The first $10,000.00 installment is scheduled,
for payment in 1991. The Board has drafted a resolution recommending that all
interest earned on the remaining funds in the account be applied toward the
operation of the Art Center, as earned.
Mayor Richards commented he felt Council would be abdicating their fiscal
responsibility if this were to be approved. Further, that this was not in
accordance with the original agreement.
Member Smith made a motion to continue with the terms of the original agreement
concerning the payback of funds by the Edina Art Center. Motion was seconded by
Member Rice.
Ayes: Paulus, Rice, Smith, Richards
Motion carried.
(Member Kelly was temporarily out of the room during the vote)
RESOLUTION ADOPTED ENDORSING TDM GOALS OF I -494 CORRIDOR COMMISSION Planner Larsen
reported that the I -494 Corridor Commission is continuing to push for: 1) Physical
improvements on I -494 2) Promoting reduction in peak hour trips, 3) Carpooling and
public transit, and 4) Implementing land use controls in the five cities. A letter
was received from Karen Anderson, Chair of the I -494 Corridor Commission, giving
short and long term Travel- Demand Management goals and objectives of the Commission,
and requesting continued support for the effort. A promotional video was viewed
summarizing the approach for ride sharing and improvements in the I -494 Corridor
being pursued by the Commission.
Member Kelly introduced the following resolution and moved its adoption:
RESOLUTION
WHEREAS, the I -494 Corridor Commission (JPO) was established by the Cities of Edina,
Bloomington, Eden Prairie, Minnetonka, and Richfield to develop Travel Demand
Management Strategies and a model ordinance for adoption by member cities; and
WHEREAS, the JPO has developed their underlying beliefs and goals for Travel Demand
Management within the I -494 Corridor; and
WHEREAS, the JPO has presented to the City Council their underlying beliefs and
goals for review and endorsement.
NOW THEREFORE, BE IT RESOLVED that the City Council of the City of Edina endorses
and supports the beliefs and goals presented by the JPO regarding Travel Demand
Management.
Motion for adoption of the resolution was seconded.by Member Paulus.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
EDINBOROUGH VIDEO PRESENTED Manager Rosland introduced a video on Edinborough Park,
to be used as a promotional tool to generate revenue for the Park. The cost of the
video has been shared by Hawthorn Suites to encourage a growth in their business
also. Manager - Rosland noted that for 85 - 90 percent of the time Edinborough Park
is a public park, but is closed approximately.15 percent of the time for private
ventures, e.g, weddings, seminars, etc. At present, the Park is generating
$80,000.00 annually from rentals on off - program evenings.. The goal is to raise
revenue up to $125,000 - $150,000 per year.
REQUEST TO CLOSE W. 50TH STREET BETWEEN HALIFAX & FRANCE ON FRIDAY FOR EDINA ART
FAIR NOT APPROVED Karen Knutson, Executive Director of the 50th & France
Association, explained that the Association is requesting the - Council to consider
the closing of West 50th Street between Halifax Avenue and France Avenue from 12:00
noon until 8:00 P.M. on Friday during the Edina Art Fair, in the interest of
pedestrian safety. This year the request would be for Friday, June 7. She
explained that these are the Art Fair's busiest hours.
Member Smith made a motion to permit the closing of West 50th St., between Halifax
Avenue and France Avenue on June 7, 1991, between the hours of 12:00 noon and 8:00
P.M. Member Rice seconded the motion.
Chief Swanson recommended that West 50th Street not be closed to traffic on Friday,
June 7, 1991, based on normal commuter rush hour traffic between 3:00 P.M. and
7 P.M. The street will be closed.on Saturday and Sunday as approved by the Council
on February 12, 1987, when the initial request was made. Accident statistics for
the last three years in that specific area show one accident reported each month in
the hours between 3:00 P.M. and 7:00 P.M. The volume of traffic on a normal workday
is 18,000 vehicles per day. While it would be safer for the pedestrians /exhibitors,
Chief Swanson argued that the normal flow of traffic would be severely inhibited.
Ayes: Smith
Nays: Paulus; Rice, Richards
Abstaining: Kelly
Motion failed.
*HEARING DATE OF 5/20191'SET FOR VACATION OF UTILITY, DRAINAGE AND CONSERVATION
EASEMENTS.- CLARK'S 2ND ADDITION Motion was made by Member Paulus and was seconded
by Member Rice to adopt the following resolution:
RESOLUTION CALLING PUBLIC HEARING ON
VACATION OF EASEMENTS FOR UTILITY, DRAINAGE AND CONSERVATION PURPOSES
BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota,
as follows:
1. It is hereby found and determined, after receipt of the petition of the owner of.
land affected thereby.that the following described easements for utility, drainage
and conservation purposes shall be considered for vacation, in accordance with the
provisions of Minnesota Statutes, Sections 412,851 and 160.29:
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, 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 vest 6.00 feet and east 10.00 feet
thereof.
- The vest 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 vest 6.00 feet of said Lot 13, except the north
10.00 feet and the south 6.00 feet thereof.
- The vest 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 vest 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 vest 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 vest 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 vest 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.
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.
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,
being the official newspaper of the City, the first publication at least 14 days
prior to the date of such hearing, in at least three (3) public conspicuous places
within the City, as provided in Minnesota Statutes, Section 412.851. Such notice
shall be in substantially the following form:
NOTICE OF PUBLIC HEARING ON VACATION OF,
EASEMENTS FOR UTILITY, DRAINAGE AND CONSERVATION PURPOSES
IN THE CITY OF EDINA
HENNEPIN COUNTY, MINNESOTA
F
NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Hennepin County,
Minnesota, will meet at the Edina City Hall, 4801 W. 50th Street on May 20, 1991, at
7:00 P.M., for the purpose of holding a public hearing on the proposed vacation of
the following utility, drainage and conservation easements in CLARK'S 2ND ADDITION:
(Same legal description as above)
All persons who desire to be heard with respect to the question of whether or not
the above proposed easement vacations is in the public interest and should be made
shall be heard at said time and place. The Council shall consider the extent to
which such proposed easement vacations affect existing easements within the area of
the proposed vacations and the extent to which the vacations affect the authority of
any person, corporation, or municipality owning or controlling electric, telephone
or cable television poles and lines, gas and sewer lines, or water pipes, mains and
hydrants on or under the area of the proposed vacations, to continue maintaining the
same or to enter upon such easement areas or portion thereof vacated to maintain,
repair, replace, remove, or otherwise attend thereto, for the purpose of specifying,
in any such vacation resolution, the extent to which any or all of any such
easements, and such authority to maintain, and to enter upon the area of,the
proposed vacations, shall continue.
BY ORDER OF THE EDINA CITY COUNCIL.
Motion carried on rollcall vote, five ayes.
VACANCY NOTED ON METROPOLITAN COUNCIL IN DISTRICT #11 Mayor Richards reported that
a letter had been received from the Governor's Office, announcing a vacancy in the
Metropolitan Council District #11, due to the resignation of Dottie Rietow,
following her appointment as State Director of the Office of Waste Management. If
anyone has an interest in serving on the Council, a public meeting/ selection
process will be held June 4, 1991, at 6:30 P.M., St. Louis Park City Hall.
*CLAIMS PAID Motion was made by Member Paulus and was seconded by Member Rice to
approve payment of the following claims as shown in detail on the Check Register
dated May 6, 1991, and consisting of 41 pages: General Fund $328,615.65; C.D.B.G.
$3,779.00; Communications $12,177.77.; Art Center $13,754.46; Capital Fund $3,443.55;
Swimming Pool Fund $6,316.11; Golf Course Fund $28,393.03; Recreation Center Fund
$6,648.93; Gun Range Fund $225.89; Edinborough Park $25,758.73; Utility Fund
$260,191.37; Storm Sewer Utility $2,304.59; Liquor Dispensary Fund $76,499.96;
Construction Find $59,128.15; IMP Bond Redemption #2 $12,472.26; TOTAL $839,709.45.
Motion carried on rollcall vote, five ayes.
There being no further business on the Council Agenda, Mayor Richards declared the
meeting adjourned at 11:28 P.M.
City Clerk
A.
0
tl..
REPORT/RECOMMENDATION
To: KENNETH ROSLAND
From: CRAIG LARSEN
Date: MAY 20, 1991
Subject: Z 91-2, PRELIMINARY
REZONING R -1, TO
PC -1, 3916 & 3918
WEST 44TH STREET.
KENNETH DU_RR,
ASSOCIATES
Recommendation:
Agenda Item #
II.
A.
Consent
0
Information Only
❑
Mgr. Recommends
❑
To HRA
Q
To Council
Action
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Continue public hearing to June 3, 1991, City,Council meeting.
Info /Background:
Ken Durr has requested that the hearing on his proposal be
continued to June 6, 1991, to allow him further time to consider
details of his proposal.
Notice of this continuation has been sent to all property owners of
record within 500 feet of the subject property.
1.
1,
J �o
ItlBB
REPORT /RECOMMENDATION
To: KENNETH ROSLAND
From: CRAIG LARSEN
Date: MAY 20, 19 91
Subject: WALGREEN' S REQUEST
FOR DISH ANTENNA
Recommendation:
Adopt attached Ordinance.
Info/Background-
Agenda Item #-L:1.. B -
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
To Council
Action ❑
Motion
❑
Resolution
0
Ordinance
❑
Discussion
Attached is an amendment to the Antenna Moratorium Ordinance which
would allow for the installation of a dish antenna on the store at
49 1/2 Street and France Avenue.
Also attached are three section drawings of the building
illustrating the location and size of the proposed antenna. One
section shows the dish with no screening, the other two illustrate
two screening options.
Both screening options would screen the dish from the view of
persons on the top floor,of the adjacent apartment building. The
developers have discussed the antenna and screening options with
the apartment building management and residents. A letter from the
manager is attached to this report.
Staff understands that the developers will bring photos of similar
installations on other Twin City Walgreens locations.
ORDINANCE NO. 114A -1
AN ORDINANCE AMENDING ORDINANCE NO. 114
TO ALLOW ISSUANCE OF PERMITS FOR
CERTAIN ANTENNAS
ORDAINS: THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA,
Section I. Permits Allowed. Notwithstanding the moratorium
imposed by Ordinance No. 114, and the provisions of that ordinance, a permit may
be applied for, and issued, pursuant to applicable ordinances of the City, for a dish
antenna to be situated on the roof of the Walgreen's building being constructed at
West 491 /2 Street and France Avenue in the City, provided such dish - antenna does
not exceed six (6) feet in diameter, does not exceed a height of eight (8) feet (when
measured from the roof to the highest point of the antenna) and is screened in
compliance with Section 10 of Ordinance No. 825 and the plans approved by- the City
Planner.
Sec. 2. Effective Date. This ordinance shall be in full force and effect
upon its adoption and publication.
First Reading:
Second Reading:
Published in the
ATTEST:
Edina Sun - Current on:
City Clerk
2
Mayor
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REPORT /RECOMMENDATION
To: KENNETH ROSLAND
Agenda Item #
C. 1 & 2
From: CRAIG LARSEN
Consent
❑
Information Only
❑
Date: MAY 20, 19 91
Mgr . Recommends
❑
To HRA
Subject: COMPREHENSIVE PLAN
To Council
LAND USE REVISIONS
Action
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Site 1. Approve change in designation from Low Density
Attached to Single Family. (Leo Evans
Property).
Site 2. Leave site designated as- single family.
(Otto's Pond)
Info /Background:
The Planning Commission considered the designation of these two
properties at their May 1, 1991, meeting and made the above
recommendation.
Site 1 is generally located in the southeast quadrant of Vernon and
Olinger. The site is a vacant property approximately 9.5 acres in
size.
In 1982 the Council-approved a preliminary plat and preliminary
rezoning for 16,single family lots and 6 double bungalow,lots. No
final approvals were requested or, granted. No proposals are
currently pending on this property.
Site 2 is a 3+ acre site located east of Millers Lane and north of
the Crosstown Highway. No development proposal for this property
has been reviewed by the City. Zoning and Comprehensive Plan
designation are currently single family.
DRAFT MINUTES P.C. MEETING OF MAY 1l 1991
* COMPREHENSIVE PLAN USE REVISION
Mr. Larsen informed the Commission that t present there are
possible conflicts between the Comprehensive Plan and adopted
development plans for certain areas. Mr. Larsen said these areas
are :44th and France, Wooddale and Valley View Road, 70th & Cahill
Road, and the Grandview area.
Continuing, Mr. Larsen added there are two other sites to review.
They are the Leo Evans property, generally located south of Vernon
Avenue and east of Olinger Road. The other is the Otto 's Pond
property located north of Crosstown and east of Millers Lane.
Otto's Lake:
After a brief discussion the Commission agreed that the designation
of the site should be R -1.
Commissioner Workinger moved to recommend that the designation on
the "Otto Is Lake" property remain R -1. Commissioner Hale seconded
the motion. All voted aye; motion carried.
Leo Evans Property:
Commissioner Hale asked Mr: Larsen if he knew the size of the Leo
Evans property. Mr. Larsen said he believes the property is 9 1/2
acres.
Commissioner Faust moved to recommend that the designation of the
"Leo Evans: property be. changed from Low Density Attached
Residential to Single Family.
7
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REPORT /RECOMMENDATION
To: KENNETH ROSLAND
From: CRAIG LARSEN
FRAN HOFFMAN
Date: MAY 20, 1991
Subject: VACATION OF CONSER-
VATION EASEMENT
LOT 5, BLOCK 1,
CLARK'S 2ND ADDN.
VACATION OF UTILITY
EASEMENT.
Recommendation:
Agenda Item #
III
Consent
❑
Information Only
❑
Mgr. Recommends.
❑
To HRA
❑
To Council
Action
❑
Motion
0
Resolution
❑
Ordinance
❑
Discussion
Approve adjustment of conservation easement for Lot* 5. Approve
vacation of utility easement of one foot on all sideyard easements
as requested.
Info/Background-
Clark Is 2nd Addition includes a conservation easement over portions
of lots 4 through 8. The easement generally follows the 900 foot
contour line. This contour line juts north into lot 5, limiting
the useable area on the lot. Although the lot. is approximately 300
feet deep, the easement results in a useable lot depth of about 115
feet, less than our minimum lot dept of 120 feet. Other lots in
the plat are not so severely impacted.
The developer, Ron Clark is requesting a 26 foot southerly
adjustment of the conservation easement to provide a more usable
rear yard.
Staff believes the request is reasonable, will result in an
improved building site, and will not negatively impact neighboring
properties or the remaining area covered by the conservation
easement.
The second portion of the request is to reduce the sideyard utility
and drainage easements from a six foot width to a five foot width.
The original plat was a six foot width and the developer wishes to
reduce it to a five foot width. Neither city staff nor any of the
utility companies have any objection to this request. The staff
recommends vacation of easements as requested.
McCombs Frank Roos Associates, Inc.
15050 23rd Avenue North, Plymouth. Minnesota 55447 Telephone Engineers
1612/476 -6010 Planners
612/476 -8532 FAX Surveyors
April 17, 1991
Mr. Craig Larsen
Director of Community Development
City of Edina
4801 West 50th Street
Edina, Minnesota 55424
SUBJECT: Drainage, Utility and Conservation Easement Vacation
Clarks 2nd Addition
MFRA #9281
Dear Mr. Larsen:
Transmitted with this letter is an application, filing fee and descriptions
for each of the requested utility and drainage easement vacations and
adjustment by vacation of a portion of the conservation easement affecting Lot
5, Block 1.
You will recall from previous conversations, the basis for this request to
vacate 1 foot of the drainage and utility easements on all interior lot lines
of Lots 1 through 13 of Block 1 is based on the fact that the City required
easement is 5 feet, and we erroneously attached a detail to the plat which
stated 6 feet utility and drainage easement on interior lot lines. This error
was discovered by Ron Clark as he prepared plans for a home which necessitated
utilization of the entire available frontage. In this regard, we request the
City grant 1 foot vacation of the interior side yard utility drainage
easement. (Please refer to the attached Easement Description.)
With regard to the conservation easement as designated on Lot 5 of Block 1;
the owner requests the easement be adjusted southerly by approximately 26'.
The reason for seeking this southerly adjustment is to provide for greater
depth of lot and to allow a home to be situated on the lot with rear yard usage
including decks, pools and patios, more similar to the opportunities that exist
on the neighboring Lots (4 and 6). Both Lot 4 and 6 have the opportunity for
the home and outdoor use areas to be extended deeper into the lot in contrast
to the limitations imposed on Lot 5 by the relatively shallow depth of the lot.
This situation could have been observed and resolved at the time the
conservation easement was imposed; however, the reality of the circumstances
were not as obvious as they are under the developed conditions.
An Equal Opportunity Employer
Mr. Craig Larsen
April 17, 1991
Page Two
We appreciate your patience and guidance with regard to our requests and
our efforts to resolve this plat error.
Kindest regards,
cCOMBS FRANK ROOS ASSOCIATES, INC.
I
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Enclosures
cc: Ron Clark
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REPORT /RECOMMENDATION
To: MAYOR AND COUNCIL
From: GORDON.L. HUGHES
Date: MAY 20, 19 91
Subject:
WALKER ASSISTED LIVING
PROJECT - NORTHWEST CORN
OF INTERSECTION OF YORK
AVENUE /PARKLAWN AVENUE
Recommendation:
Agenda Item Iv
Consent ❑
Information Only ❑
Mgr. Recommends ❑
To HRA
0
To Council
Action ❑
Motion
0
Resolution
❑
Ordinance
❑
Discussion
Adopt attached resolution relating to issuance of revenue bonds.
Info /Background:
On April 16, 1990, the City Council granted final rezoning
approval and final plat approval for a project proposed by Walker
Assisted Living Corporation. The project, as approved, proposed
an 80 unit " assisted living facility at Parklawn Avenue and York
Avenue. On May 21, 1990, the Council held a public hearing and
gave preliminary approval for the issuance of City Revenue Bonds
for this project (please refer to the attached minutes from the
April 16 and May 21, 1990, Council meetings).
Attached is a memorandum from Jerry Gilligan which explains the
need,for repeating the hearing from last May. If approved by the
Council, Mr. Gilligan expects that closing documents will be
prepared and the matter will again be presented to the Council
for final approval in four to six. Staff recommends adoption of
the proposed resolution.
.j
MEMORANDUM
TO: Kenneth E. Rosland
City Manager
FROM: Jerry Gilligan
DATE: May 16,1991
RE: Revenue Bonds for Walker Assisted Living Corporation Project
At its meeting on May 21, 1990 the City Council held a public hearing
on the proposed issuance of revenue bonds to finance a multifamily rental housing
development to be constructed by Walker Assisted Living Corporation I, and located
at the northwest corner of the intersection of York Avenue South and Parklawn
Avenue. Following the public hearing the City Council adopted a resolution giving
preliminary approval to the issuance of the revenue bonds.
Since the Council action last May, no action occurred in connection
with this project until last month. The developer has now begun working on
structuring the bond issue and drafts of bond documents and an Official Statement
have been prepared, circulated and discussed.
Federal law requires a public hearing to be held on the revenue bonds
within one year before the date of issuance of the bonds. Because of this
requirement a new public hearing has been scheduled for the Council's May 20th
meeting. The only change in the revenue bonds from the preliminary approval
previously given by the Council is an increase in the maximum amount of the
revenue bonds from $6,900,000 to $7,150,000. We have prepared a form of
resolution to be considered by the City Council after the public hearing approving an
amended housing program which increases the maximum principal amount of the
revenue bonds to $7,150,000.
As mentioned earlier, the developer is proceeding with the structuring
of the bond issue and it is expected that the Council would be asked to consider final
approval of the revenue bonds within four to six weeks. Representatives of the
developer will be at the meeting on May 20th to answer any questions the Council
may have concerning the development and the proposed bond issue.
JPG /jn
DORSEY & WHITNEY
:\ 1'. \NT \'GNYIII I' 1 \'l'1.1'UI �'U F�MOFFtid10 \'AL CUNI�UNATIU \Y
Member
moved its adoption:
introduced the following resolution and
RESOLUTION RELATING TO THE ISSUANCE OF
REVENUE BONDS PURSUANT TO MINNESOTA
STATUTES, CHAPTER 462C; APPROVING AMENDED
PROGRAM FOR A MULTIFAMILY HOUSING
DEVELOPMENT
BE IT RESOLVED by the City Council of the City of Edina, Minnesota
(the "City ") as follows:
Section 1. Recitals. By a resolution adopted on May 21, 1990 (the "Prior
Resolution "), this Council approved a multifamily housing program (the
"Program ") prepared pursuant to the requirements of subdivision 5 of Section
462C.05 of Minnesota Statutes, Chapter 462C (the "Act "), and gave preliminary
approval to the issuance of revenue bonds under the Act and as provided in the
Program to finance a multifamily rental housing development to be located in the
City to be owned by Walker Assisted Living Corporation I, a Minnesota nonprofit
corporation (the "Developer "). The Program provided that the principal amount of
the Bonds will not exceed $6,900,000 and will. mature in not more than 30 years.
Representatives of the Developer have proposed that the Program be amended to
provide that the bonds shall mature in not more than 40 years (which is the
maximum permitted by the Act) and that the principal amount of the bonds not
exceed $7,150,000. A copy of an amended Program providing for such amendments
to the Program has been prepared and is attached as Exhibit A hereto (the
"Amended Program ").
Section 2. Approvals. The Amended Program is hereby approved and
the approvals contained in the Prior Resolution are hereby confirmed subject to the
conditions on such approvals contained in the Prior Resolution.
Passed and adopted by the City Council of the City of Edina, Minnesota
this 20th day of May, 1991.
Mayor
Attest:
City Clerk
0
The motion for the adoption of the foregoing resolution was duly
seconded by Member
following voted in favor thereof:
and the following voted against the same:
and • upon vote being taken thereon, the
whereupon said resolution was declared duly passed and adopted and was signed by
the Mayor whose signature was attested by the City Clerk.
EXHIBIT A
AMENDED PROGRAM FOR A
MULTIFAMILY HOUSING DEVELOPMENT
EDINA, MINNESOTA
Pursuant to Minnesota Statutes, Chapter 462C (the "Act ") the City of
Edina (the "City") has been authorized to develop and administer programs of
multifamily housing developments under the circumstances and within the
limitations set forth in the Act. In particular, Section 462C.05, subd. 1(a), provides
that the City may assist in the acquisition of a site and the construction of a new
development.' Minnesota Statutes, Section 462C.07 authorizes such programs for a
multifamily housing development to be financed by revenue bonds issued by the
City.
It is proposed that the City issue one or more series of multifamily
housing revenue bonds (the "Bonds ") to finance the acquisition and construction of
a 72 -unit multifamily housing development located at the northwest corner of. the
intersection of. York Avenue South and Parklawn Avenue in the City (the
"Project "). The Project will be owned by Walker Assisted Living Corporation I, a
Minnesota nonprofit corporation (the "Borrower "). The Borrower is an affiliate of
Walker Residence Group. The Project will be rented primarily to persons 55 or
older and is designed for frail elderly who require managed assistance with "daily
activities but do not need to be institutionalized. Assisted living services will be
provided to the occupants of the Project, including the availability of three meals
daily, housekeeping, transportation, security, social and recreational activities and
managed care services.
Living units in the Project will consist of a series of separate cluster
groups with four or five units per cluster, each surrounding a common social area.
The cluster group will contain a mixture of studio and one - bedroom units including
kitchens. The units will be specially designed for frail elderly persons. The
common area amenities include a main parlor, dining room, library and social
activities room.
In establishing this multifamily housing program (the "Program ") the
City has considered the information contained in the City's 462C housing plan, of
which this Program forms a part (the "Housing Plan"), including particularly (1) the
availability and affordability of other government housing programs; (2) the
availability and affordability of private market financing for the acquisition of multi-
family housing units (3) the recent housing trends and future needs of persons and
families residing and expected to reside in the City.
A -1
The City, in adopting this Program, has further considered the Program
and its compliance with the Housing Plan and its objectives and the cost to the City.
SUBSECTION A. Program For Financing the Project. It is proposed
that the City facilitate the financing of the Project. To do this, the City expects to
issue the Bonds, the proceeds of which will be lent to the Borrower and applied to
pay the costs of the Project.
It is contemplated that the Bonds shall mature in not more than forty
(40) years and will be priced to the market at time of issuance. The principal amount
of Bonds to be issued will not exceed $7,125,000.
The City will hire no additional staff for the administration of the
Program. The City intends to select and contract with a trustee experienced in trust
matters to administer the Bonds.
Insofar as the City will be contracting with underwriters, legal counsel,
bond counsel, the trustee, and others, all of whom will be reimbursed from, bond
proceeds or amounts paid by the Borrower, no administrative costs will be paid
from the City's budget with respect to this Program. The Bonds will not be general
obligation bonds of the City, but are expected to be paid from revenues of the Project
and any additional collateral pledged by the Borrower or an affiliate.
SUBSECTION B. Standards and Requirements Relating to o the
Financing of the Project Pursuant to this Program. The following standards and
requirements shall apply with respect to the operation of the Project by the Borrower
pursuant to this Program:
1. The proceeds of the sale of the Bonds will be used to finance the
Project, pay costs of issuance of the Bonds and establish a reserve fund for the Bonds.
The funds will be made available to the Borrower pursuant to the terms of the Bond
offering, which may include certain covenants to be entered into between the City
and the Borrower.
2. The Borrower will not arbitrarily reject an application from a
proposed tenant because of race, color, creed, religion, national origin, sex, marital
status, age or status with regard to public assistance or disability.
persons.
3. The Project will be operated primarily for the benefit of elderly
A -2
SUBSECTION C. Severability. The provisions of this Program are
severable and if any of its provision, sentences, clauses or paragraphs shall be held
unconstitutional, contrary to statute, exceeding the authority of the City or
otherwise illegal or inoperative by any court of competent jurisdiction, the decision
of such court shall not affect or impair any of the remaining provisions.
SUBSECTION D. Amendment. The City shall not amend this
Program while Bonds authorized hereby are outstanding to the detriment of the
holders of such Bonds.
A -3
4/16/90
�J
' RESOLUTION
WHEREAS, almost twenty years ago, more than twenty million Americans joined
together on Earth Day in a demonstration of concern for the environment, and their
collective action resulted in the passage of sweeping new laws to protect our air,
water and land; and
WHEREAS, in the nineteen years since the first Earth Day, despite environmental
improvements, the environmental health-of the planet is increasingly endangered,
threatened by Global Climate Change, Ozone Depletion, Growing world Population,
Tropical Deforestation, Ocean Pollution, Toxic wastes, Desertification, and
Nuclear Waste requiring action by all sectors of society; and
WHEREAS, Earth Day 1990 activities and events will educate all citizens on the
importance of acting in an environmentally sensitive fashion by recycling,
conserving energy and water, using efficient transportation, and adopting more
ecologically sound lifestyles; and
WHEREAS, Earth Day 1990 will educate all citizens on the importance of buying and
using those products least harmful to the environment; and
WHEREAS, Earth Day 1990 will educate all citizens on the importance of doing
business with companies that are environmentally sensitive and responsible; and
WHEREAS, Earth Day 1990 will educate all citizens on the importance of voting for
those candidates who demonstrate an abiding concern for the environment; and
WHEREAS, Earth Day 1990 will educate all citizens on the importance of supporting
_,. passage of. legislation that will help protect the environment.
NOV, THEREFORE, BE IT RESOLVED that the City of Edina designate and proclaim April
1990, as Earth Day 1990, and that that day shall be set aside for public
activities promoting preservation of the global environment and launching the
"Decade of the Environment ".
Motion for adoption of - the resolution carried unanimously.
CONSENT AGENDA ITEMS ADOPTED Notion was made by Member Smith and was seconded by
_-," =.ber Kelly to approve and adopt the consent agenda items as presented with the
- .,- ception of the removal of items VI.E - Retaining Wall for Braemar Golf Course
Lesson Area and VI.G - Mill Pond Weed Harvesting.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*MINUTES OF REGULAR MEETING OF 3/19/90 APPROVED Notion was made by Member Smith
and was seconded by Member Kelly to approve the minutes of the regular meeting of
March 19, 1990.
Motion carried on rollcall vote, five ayes.
FINAL REZONING TO PSR -4 SENIOR CITIZEN DISTRICT AND ELDER HOMESTEAD PLAT APPROVED
(WALKER METHODIST AND RPI SERVICES. INC.) Affidavits of Notice were presented,
approved and ordered place on file.
Presentation by Planner Planner Craig Larsen presented the request of Walker
Hschodist and RPI Services, Inc. for final rezoning to PSR -4 Senior Citizen
District and approval of the plat for Elder Homestead for property located in the
northwest quadrant of Parklawn Avenue and York Avenue. The last time this was
considered was in the middle of 1989. On May 31, 1989 the Community Development
and Planning Commission heard the request for final rezoning and final plat
approval for the project which proposed an 80 -unit assisted living elderly three
story building.
The proposal now before the Council is essentially the same as was heard in 1989,
however, the unit count has been reduced back to the original request for 72
units. Those units will be taken out of the central portion of the building
leaving the footprint and design of the building essentially the same as proposed
previously.
Il
4/16/90
On June 5, 1989, the City Council heard the request of RPI Services, Inc. for tax
increment financing and tax exempt revenue bonds for the Edina Homestead project.
The request was for an annual tax increment subsidy of $70,000. In addition, the
developers requested a tax exempt bond issue to finance the project. Since that
time, Walker Methodist has replaced Ebenezer Society as the proposed owner and
manager of the facility. Walker Methodist and RPI have dropped their request for
tax increment assistance but continue to request tax exempt revenue bonds for the
project.
The project concept is assisted living for the elderly and is considered between a
senior citizen apartment and not as much care as provided by a nursing home.
Staff has expressed a concern that the proposed project may compete with other
elderly projects in the City which have been financed with housing revenue bonds,
i.e. Edina Park Plaza and Vernon Terrace. The Vernon Terrace project is presently
in default. Also, the City approved a bond refunding for Edina Park Plaza to
avoid a default in that project. The concern, therefore, has been that of
providing public financing for a market segment that appears to be over -built at
this time.
In response to those concerns, Walker Methodist has prepared a Market Feasibility
Analysis for the project. The market study distinguishes the project from other
types of elderly housing options, namely nursing care facilities and independent
congregate facilities. It concludes that the proposal responds, to an underserved
assisted living market in the Edina area.
The proposed project has many positive aspects. It would facilitate a land
exchange between 7500 York and the Hedberg property which has been in the planning
stages for several years. It would provide a very positive contribution to the
tax increment cash flows in the Southeast Edina area. The withdrawal of the
request for tax increment financing assistance is also very positive. However,
the differences between this project and other elderly projects in the City are
very subtle. Staff is not convinced that approval for this project will be
without negative consequences to other assisted projects in the City. The policy
question, therefore, is whether or not the City should offer tax exempt financing
to a project that may adversely affect other projects that also receive such tax
exempt assitance.
If the project is to go forward the following actions would be required: 1) Final
rezoning to PSR -4 Senior Citizen District, 2) Final plat approval, conditioned
upon the land exchange, and 3) Council direction to proceed with tax exempt
revenue bonds for the project. The bonds would be backed solely by the revenue
produced by the facility and would not be general obligation bonds of the City.
Presentation by PrORonents Larry Johnson, Executive Vice President, Walker
Methodist,. stated that the proposed project is for 72 units in a three -story brick
veneer building to serve the frail elderly and would fall between independent
apartment and nursing home living. Walker Methodist has been looking at the
project since August of 1989 when they were approached by RPI Services /Craig Avery
to become involved in the project. Walker Methodist has been in the business of
serving seniors for 45 years in housing projects locally and also nationally.
Projects have ranged from independent living, to assisted living, to nursing
homes. Headquarters are at 37th Street /Bryant Avenue, Minneapolis, with a board
of directors comprised of 37 individuals from the metropolitan area. Walker
Methodist's role is to bring their expertise and experience to the project.
The.project would be marketed and managed by Walker Management, Inc., would be a
non - profit type of ownership, and would open for occupancy the summer of 1991.
The developers feel that there is a demand for this type of housing and also that
it is different from other types of elderly housing options in Edina.
4/16/90
James Hesketh, Chairman of the Board, Walker Methodist, stated that ten years ago
the board made a decision to grow. Since then they have developed eight projects
in the Twin Cities area to care for seniors beginning with those who need minimum
ser;,es to those in need of the most care. However, they feel there is an i
obvious gap in their services which they would like to address, e.g. those
individuals in the 75 to 90 age group who don't quite fit in an independent living
facility or a nursing home.
Nellie Johnson, Director, Walker Health Services, explained how the Edina Elder
Homestead Project would differ -from independent apartments and nursing homes in
relation to case management, meal plan, housekeeping, laundry, activities,
personal care and transportation.
Michael Starke, President, Michael J. Starke & Associates, spoke to the Market
Feasibility Analysis he had prepared for Edina Elder Homestead. The market area
boundary on the west is Highway 169, on the east Highway 35W, on the north to Lake
Calhoun and on the south -to the Minnesota River. The project would expect to draw
about 70 percent of its residents from this base. Approximately 30 percent of the
a.lderly households in this market area are Edina residents. It is estimated that
,ihen Edina Elder Homestead is in place 40 to 50 percent of the residents will
actually be Edina residents or will have adult children living in Edina. This
- _imate is based on the lifestyle, age, and income profiles of those Edina
: -�- .olds. Three primary inputs were used for the analysis which showed net need
Tows: 1) Households in the market area with a member need assisted and
.ring it from a formal care giver - 127, 2) Persons in nursing homes not
requiring skilled or intermediate care - 205, and 3) Persons age (75 +) and income
qualified ($20,000 +) living in households headed by householders under 65 years of
_age - 33. To fill the 72 units Edina Elder Homestead would need to capture about
1 in 8 persons that are age, income and need qualified, that are likely to select
-are from a formal care giver.
::eith Jans, Director of Capital Development, Walker Development, summarized the
;inancing program for the Edina Elder Homestead project as follows: 1) No longer
_equesting tax increment financing, 2) Assist with land exchange, 3) Requesting
;ity to issue tax exempt 501(c)3 bonds in the amount of $6.8 million, bonds to be
secured by the revenues from the project, 4) Bonds to be privately placed with a
.,ond fund, 5) Minimum denomination of $100,000, and 7) No secondary market.
:ouncil Comments Mayor Richards asked what would happen if there are not
sufficient revenues from the project to retire the bonds. Mr. Jans explained that
_he bond funds currently require the developers to put in place a one year debt
service reserve fund. There is also.an unconditional operating deficit guarantee
- equired for the life of the project as part of the bond transaction.
'!ember Smith asked for clarification as to the status of the ownership
: z,.uration. Mr. Jans said that the parent corporation, Walker, is a non - profit
- o_noration and that the ownership entity of this project would, be a non- profit
- 01(c)3 corporation. The for - profit elements of Walker provides services to the
-,on- profit organization. Member Smith asked for the length of the service
:ontract with the for- profit company. Mr. Jans said the contract for the
lanagement portion is three years; the marketing portion runs until the project
3ccupancy is stabilized at 93 %. The contract for the development services would
)e in place while the project is properly zoned, designed, constructed and
inanced.
(ember Rice asked the following questions: 1) If Walker Methodist has any
_•elationship with 7500 York, 2) If any of the units would be other than market
'ate, and 3) Who would be at risk financially for the project. Mr. Jans responded
=hat at the present time they do not have a formal relation with 7500 York. All
4/16/90
units would be market rate. The financial risk would be that of Walker Methodist,
Inc., the parent corporation.
Mayor Richards asked if there would be any fees if the project were approved.
Assistant Manager Hughes said there would likely be a fee negotiated in connection
with the bond issue itself. The normal subdivision dedication fee for this
property was paid along with the Centennial Lakes subdivision fees.
Member Rice asked how many parking spaces are provided for the project and if the
building could ever be used for anything else. Planner Larsen said there are a
limited number of parking spaces because it is perceived that the majority of the
residents will not own cars. The zoning would preclude it from any other use
except senior citizen residence. If another use were ever proposed, the Council
would have control through the rezoning process.
Member Paulus asked if this type of housing is designed for a more permanent
living arrangement versus a temporary situation requiring assisted living
services. Mr. Johnson said that was correct.
Public Comment Edward MacGaffey, 7500 York, stated that he was a member of the
7500 York Board of Directors and the Board had asked him to present a statement
relative to the proposal being considered. In summary, 7500 York strongly
endorses and supports the proposal for an assisted living complex. The proposed
land exchange is also strongly endorsed as it would relieve 7500 York of Outlot A
and would provide for a badly needed extension of their present underground garage
for resident parking. A lesser factor for endorsement of the proposal is that
some of the 7500 York residents have needed temporary convalescence in an assisted
living setting. There is support for a care - giving facility physically closer
than what has been available.
There being no further public comment, Mayor Richards summarized the issues for
Council action as follows: 1) Final rezoning to PSR -4 Senior Citizen District, 2)
Final plat approval, conditioned upon the land exchange, and 3) Council direction
relating to tax exempt revenue bonds for the project.
Member.Relly introduced Ordinance No. 825 -A7 for Second Reading and adoption as
follows:
ORDINANCE NO. 825 -A27 r
AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 825)
BY.REZONING PROPERTY TO PSR -4 PLANNED SENIOR RESIDENCE
FROM PRD -4 PLANNED RESIDENCE DISTRICT
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA,'ORDAINS;
Section 1. Section 6 of Ordinance No. 825 of the City is amended by adding
the following thereto:
"The extent of the Planned Senior Residence District (Sub- District PSR -4)
is enlarged by the addition of the following property:
Outlot A, Ebenezer Society 1st Addition
The extent of the PRD- 4, Planned Residence District is reduced by removing the
property described above from the PRD -4 District."
Sec. 2. This ordinance shall be in full force and effect upon its pa 17 age and
publication. 1 <\
ATTEST: \
Mayor
City Clerk -
Motion for adoption of the ordinance was seconded by Member Rice.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Ordinance adopted.
7 J,
4/16/90
Member Smith introduced the following resolution and moved its adoption, subject
to the land exchange:
RESOLUTION GRANTING FINAL PLAT APPROVAL
FOR ELDER HOMESTEAD
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled "ELDER HOMESTEAD ", platted by Walker Methodist, Inc.
and presented at the regular meeting of the City Council of.April 16, 1990, be and
hereby granted final plat approval.
for adoption of the resolution was seconded by Member Rice.
call :
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
lember Smith introduced the following resolution and moved its adoption:
RESOLUTION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that it hereby
directs the City Attorney and staff to prepare preliminary documents calling for
the sale and issuance of $6.8 million tax exempt 501(c)3 bonds for the Elder
Homestead Project.
!otion for adoption of the resolution was seconded by Member Paulus.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
_'INAL DEVELOPMENT PLAN FOR 7101 -13 AMUNDSON AVENUE NOT APPROVED Planner Larsen
_ecalled that the proposal of George Kosmides for final development of 7101 -13
,,mundson Avenue was heard several months ago and had been continued because of
:oncerns raised by the Council and also pending the outcome of tax increment
:;a,iies at West 70th Street and Cahill Road. Although the development concept for
70th and Cahill tax increment district that had been created does not directly
_mpact this property, inclusion of this parcel in a redevelopment is not
)recluded.
:he subject property is approximately 3.5 acres in area and is developed with a
jingle story warehouse building on the easterly portion of the site containing
;7,500 square feet of floor area. The proponent is requesting permission to
:onstruct an additional single story office - warehouse building which would contain
_5,000 square feet, south of Amundson Avenue. Parking will be provided
_mmediately adjacent to the new building; also some parking may need to be
rovided through cross - easements with the existing parking for the easterly
:arehouse building.
' resentation by Proponent Frank Reese, architect, stated that he was representing
-:he proponent, George Kosmides. He made a board presentation of the proposed
which , illustrated the relatively small building proposed to be
:- .:�ted. Mr. Reese pointed out that no variances are requested, the proposed
meets the zoning requirements, and additional landscaping will be planted.
_he proponent had asked him to design a building that would be more durable and
:hat would fit in with the commercial district to the north. Building materials
;roposed were face brick walls, aluminium window frames and glass, 20 -year metal
;anels on the front and stone panels at the entrances to the building.
:ouncil Comments Mayor Richards questioned whether the parking as proposed would
>e adequate for the specific site. Mr. Reese said parking would be provided on
:hree sides. of the building and as proposed would meet the zoning ordinance
: equirements of one parking space for each 400 square feet of floor area. Member
:ice asked how much would be used as office and if any of the space would be for
retail uses. Mr. Reese responded that there would be no retail use. They felt the
;arking would support 30 -408 of the space as office but at this time they do not
5/21/90
o�
opinion of the City Attorney, by letter dated May 11, 1990, the City would have
control over location of the signs and it would be a fair interpretation of the
statute to restrict the "non - commercial" signs to "campaign material The City
will, also continue -to require that signs be posted only on private property.
UPDATE GIVEN ON RESEARCH OF NASSING ISSUE Manager Rosland informed the Council
that, based upon the Council action of May 7, 1990, staff is pursuing the
following areas of research on the "massing" issue:
A. Urban Land Institute research service - Looking for alternative
approaches to development limits on single family lots.
B. LMC research service - Looking for similar information as ULI but on
state level.
C. Contacting similarly situated suburban communities nationwide to see if
they have experienced similar problems - Contact by Planning Department.
D. Review of Building Scale Study for the City of Lake Forest, Illinois -
Copies have been provided for the Council's review.
In conducting the research staff will be looking for the traditional as well as
the non - traditional approaches to restrict development on single family lots.
Examples of traditional approaches would be setbacks, lot coverage and height
'.imitations. Non - traditional approaches may include: floor area ratios, cubic
:rea limits, and rules to insure compatibility in an-existing neighborhood.
The result of staff's research will be a draft ordinance for Council consideration
by the second meeting in July or the first meeting in August. The draft ordinance
would be more restrictive than the'City's present ordinance.
A separate but related issue is the historical integrity of the Country Club area
as it relates to its place on the National Register of Historic Places. The
Heritage Preservation Board will be reviewing recent construction activity in the
area. The result of the Board's review may include recommendations for some form
of design control. This would be subject to review and approval by the Council.
was the consensus of the Council that the proposed areas of research would
serve to address the massing issue and concerns of the Council.
PUBLIC HEARING CONDUCTED: RESOLUTION ADOPTED RENTING TO ISSUANCE OF REVENUE BONDS
TO FINANCE MULTIFAMILY HOUSING DEVELOPNENT'AND APPROVING MULTIFAMILY HOUSING
PROGRAM Pursuant to due notice'given, a public hearing was conducted on a housing
program of the City under Minnesota Statutes, Chapter 462C, and the issuance of
revenue bonds in order to finance a 72 -unit multifamily residential facility to be
constructed primarily for rental to persons 55 or older at the northwest corner of
the intersection of York Avenue South and Parklawn Avenue.
Assistant Manager Hughes stated that in accordance with the Council's direction of
pril 16, 1990, a public hearing has been scheduled and the necessary documents
have been prepared for consideration of the, subject revenue bond issue. A draft
resolution would provide for the approval of the housing program for the project.
It would also grant preliminary approval to the project 'including the issuance of
revenue bonds for project financing and would authorize the submission of the
housing program to the Minnesota Housing Finance Agency (MHFA). If adopted, final
bond documents will then be prepared. Assuming approval by MHFA, the Council
could expect to consider final approval in 60 to 90 days.
The Council was asked to particularly note Section 2.05 and 2.06 of the
resolution. Section 2.05 provides that the developers,will pay all costs
associated with the issuance of the bonds whether or not the development program
is carried out. Section 2.06 notes that the City retains the right to not issue
the bonds if it determines that the issuance is not in the City's best interest.
1
1
1
° 5/21/90
69
Assistant Manager Hughes referred to a letter dated May 17, 1990, from Keith S.
Jans, Director of Capital Improvement for Walker Management and Development, Inc.
which addressed three issues which staff had raised concerning the proposal. The
letter verifies that Walker Methodist, Inc. will guarantee to pay all operating
deficits and debt service on the bonds. The letter also proposed a City fee in
connection with the bond issue of $25,000. This is proportional to the fee that
the City has received for other bond issues in the City.
Mr. Jan's letter also addressed the concept of a covenant that the property will
remain taxable during the life of the bonds. Because this property is within the
South East Edina Tax Increment Financing District, the collection of tax
increments from the development is important. The letter verifies that Walker
will agree not to pursue a tax exempt classification for the property during the
time that the bonds are outstanding. This covenant, however, would be conditioned
upon certain tax increment collection levels being achieved. In staff's opinion,
this covenant should be unconditional.
If the Council wishes to proceed with the revenue bonds, staff would recommend
adoption of the resolution, conditioned upon a guarantee from Walker Methodist, a
City fee of $25,000, and an unconditional covenant that the property will remain .
taxable during the life of the bonds.
Keith Jans, Director of Capital Development for Walker Management and Development,
stated that the third condition concerning the unconditional covenant is somewhat
unusual. He said Walker questioned why this covenant should be imposed when they
are not requesting any tax increment assistance for the project. Mayor Richards
pointed out that the staff is recommending an unconditional covenant that the
property will remain taxable during the life of the bonds, not the life of the
project. Mr. Jans said because they would like to have the bond issue approved,
Walker would concede on that issue.
For the record, Mayor Richards noted that a memorandum dated May 18, 1990 had been
received from Henry Hyatt in objection to the project and the issuance of bonds
for the reason that the development would be directly competitive to Edina Park
Plaza. `:o further comment or objections were heard.
Member Rice introduced the following resolution and moved its adoption, subject to
1) Guarantee from Walker Methodist, 2) City fee of $25,000, and 3) Unconditional
covenant that the property will remain taxable during the life of the bonds:
RESOLUTION RELATING TO-THE ISSUANCE OF REVENUE BONDS
PURSUANT TO MINNESOTA STATUTES, CHAPTER 462C, FOR THE
PURPOSE OF FINANCING A MULTIFAMILY HOUSING DEVELOPMENT;
GIVING PRELIMINARY APPROVAL TO THE DEVELOPMENT, APPROVING A
MULTIFAMILY HOUSING PROGRAM AND AUTHORIZING PREPARATION OF NECESSARY DOCUMENTS
BE IT RESOLVED by the City Council of the City of Edina, Minnesota (the "City") as
follows:
Section 1. Recitals.
1.01. By the provisions of Minnesota Statutes, Chapter 462C, as amended (the
"Act"), the City is authorized to plan, administer, issue and sell revenue bonds
or obligations to make or purchase loans to finance one or more multifamily
housing developments within its boundaries which revenue bonds or obligations
shall be payable solely from the revenues of the development or other security
pledged therefor.
1.02. The Act provides that, prior to issuing revenue bonds or obligations
to finance a multifamily housing development, the City must develop a housing
plan, and after holding a public hearing thereon after notice published at least
thirty days prior thereto, submit the housing plan for review to the Metropolitan
Council.
1.03. Pursuant to the Act, this Council has adopted a housing plan.
5/21/90
1.04. The Act further provides that the City may plan, administer and-make
or purchase a loan or loans to finance one or more developments of the kinds
described in subdivisions 2,3,4 and 7 of Section 462C.05 of the Act upon adoption
of a program setting forth the information required by subdivision 6 of Section
462C.05 of the Act after a public hearing thereon after fifteen days published
notice and upon approval by the Minnesota Housing Finance Agency as provided by
Section 462C.01 of the Act on the basis of the considerations stated in Section
462C.04 of the Act.
1.05. Representatives of Walker Assisted Living Corporation I. a Minnesota
nonprofit corporation (the "Developer "), have advised this Council of its desire
to acquire land located within the geographical limits of the City at the
northwest corner of the intersection of York Avenue South and Parklawn Avenue and
construct and equip the a multifamily rental housing development containing
approximately 72 units, together with parking and related and subordinate
facilities designed for rental primarily to persons 55 or older and for frail
elderly who require managed assistance with daily activities but do not need to be
institutionalized (the "Development "). Total development and financing costs are
presented estimated by the Developer to be approximately $6,000,000.
1.06. Representatives of the Developer have requested that the City issue
its revenue bonds in one or more series (the "Bonds ") pursuant to the authority of
'the Act in such aggregate principal amount as may be necessary to finance all or a
portion of the costs of the Development and make the proceeds of the bonds
available to the Developer, directly'or indirectly, for the acquisition,
construction and equipping of the Development, subject to agreement by the
Developer to pay promptly the principal of and interest on the Bonds.
1.07. A multifamily housing program has been prepared pursuant to the
requirements of subdivision 5 of Section 462C.05 of the Act for the Development
and the issuance of the Bonds (the "Program "), a copy of which is attached as
Exhibit A hereto. A copy of the Program has been submitted to the Metropolitan
Council for review and comment as required by the Act.
1.08. At a public hearing, duly noticed and held on May 21, 1990, in
accordance with the Act and Section 147(f) of the Internal Revenue Code of 1986,
as amended, on the Program, any comments on the Program submitted by the
Metropolitan Council were presented to the Council and all parties who appeared at
the hearing were given an opportunity to express their views with respect to the
Program and interested persons were given the opportunity to submit written
comments to the City before the time of the hearing.
Section 2.. Approvals and Authorization.
2.01. The Program is hereby approved and it is hereby found and determined
that it would be in the best interests of the City to issue the Bonds under the
provisions of the Act in an amount currently estimated to be $6,900,000 to finance
all or a portion of the cost of the Development.
2.02. The Development and the issuance of the Bonds to finance the
development is hereby given preliminary approval by the City. The Bonds shall not
be issued until the Program has been reviewed by the Minnesota Housing Financing
Agency as provided by the Act until the other requirements of the Act have been
satisfied, until the requirements of Section 145 of the Internal Revenue Code of
1986, as amended (the "Code ") and all other provisions of the Code, necessary in
order to assure the tax exemption of the interest on any of the Bonds be interest
on :which is intended to be excludable from federal income taxation have been
satisfied, and until the -City, the Developer and the purchaser or purchasers of
the Bonds have agreed upon the details of the Bonds and the provisions for their
payment. The principal of, premium, if any, and interest on each Bond, when, as
and if issued, shall be payable solely from -the revenues of the Development and
the property pledged to the payment thereof and shall not constitute a debt of the
City within the meaning of any constitutional and statutory limitation. The City
Attorney and other officers of the City are authorized to initiate preparation of
such documents as may be appropriate to the financing of the Development setting
forth the detailed terms of the Bonds, the security therefor and the provisions
5/21/90
71
for payment of the principal. premium, if any, and interest thereon in compliance
with state and federal statutes and regulations.
2.03. Pursuant to subdivision 1 of Section 462C..07 of the Act, in the making
of the loan to finance acquisition, construction and equipment of the Development
and the issuance of the Bonds or other obligations of the City. the City may
exercise, within its corporate limits, any of the powers of the Minnesota Housing
Finance Agency may exercise under Chapter 462A. Minnesota Statutes, without
limitation under the provisions of Chapter 475, Minnesota Statutes. -
2.04. In accordance.with Section 462C.04, subdivision'2 of the Act. the
Mayor and City Manager are hereby authorized and directed to cause the Program to
be submitted to the Minnesota Housing Financing Agency for review. The Mayor,
City Manager, City Attorney and other officers, employees and agents of the City
are hereby authorized and directed to provide the Minnesota Housing Financing
Agency with any preliminary information needed for this purpose.
2.05. The Developer has agreed to pay directly or through the City any and
all costs incurred by the City in connection with the Development whether or not
the Program is rejected by the Minnesota Housing Finance Agency; whether or not
the Development is carried to completion; and whether or not the Bonds are issued.
2.06. The City retains the right, in its sole discretion, to withdraw from
participation, and, accordingly, not issue the Bonds should the City at any time
prior to the issuance thereof determine that it is in the best interest of the
City not to issue the Bonds.
Passed and adopted by the'City Council of the City of Edina, Minnesota this
21st day of May. 1990.
EXHIBIT A
PROGRAM FOR A MULTIFAMILY HOUSING DEVELOPMENT
EDINA, MINNESOTA
Pursuant to Minnesota Statutes, Chapter 462C (the "Act ") the City of Edina
(the "City") has been authorized to develop and administer programs of multifamily
housing developments under the circumstances and within the limitations set forth
in the Act. In particular, Section 462C.05, subd. 1(a), provides that the City
may assist in the acquisition of a site and the construction of a new development.
Minnesota Statutes, Section 462C.07 authorizes such programs for a multifamily
housing development to be financed by revenue bonds issued by the City.
It is proposed that the City issue one or more series of multifamily housing
revenue bonds (the "Bonds ") to finance the acquisition and construction of a
72 -unit multifamily housing development located at the northwest corner of the
intersection of York Avenue South and Parklawn Avenue in the City.(the "Project ").
The Project will be owned by Balker Assisted Living Corporation I. a Minnesota.
nonprofit corporation, (the "Borrower"). The Borrower is an affiliate of Walker
Residence, Group. The Project will be rented primarily to persons 55 or older and
is designed for frail elderly who require managed assistance with daily activities
but do not need to be 'institutionalized.. Assisted living services will be
provided to the occupants of the Project, including the availability of three
meals daily, housekeeping, transportation, security, social and recreational
activities and managed care services.
Living units in the Project will consist of a series of separate cluster
groups with four or five units per cluster, each surrounding a common social area.
The cluster group will contain a mixture of studio and one - bedroom units including
kitchens. The units will be specially designed for frail elderly persons. The
common area amenities include a main parlor, dining room, library and social
activities room.
In establishing this multifamily housing program (the "Program ") the City has
considered.the information contained in the City!s 462C housing plan, of which
this Program forms a part (the "Housing Plan"), including particularly (1) the
availability and affordability of other government housing programs; (2) the
availability and affordability of private market financing for the acquisition of
multifamily housing units (3) the recent housing trends and future needs of
persons and families residing and expected to reside in the City. -
5/21/90
The City, in adopting this Program, has further considered the Program and
its compliance with the Housing Plan and its objectives and the cost to the City.
SUBSECTION A. Program for Financing the Project. It is proposed that the
City facilitate the financing of the Project. To do this, the City expects to
issue the Bonds, the proceeds of which will be lent to the Borrower and applied to
pay the costs of the Project.
It is contemplated that the Bonds shall mature in not more than thirty (30)
•cars and will be priced to the market at the time of issuance. The principal
amount of Bonds to be issued will not exceed $6,900,000.
The City will hire no additional staff for the administration of the Program.
The City intends to select and contract with a trustee experienced in trust
matters to administer the Bonds.
Insofar as the City will be contracting with underwriters, legal counsel,
bond counsel, the trustee, and others, all of whom will be reimbursed from bond
proceeds or amounts paid by the Borrower, no administrative costs will be paid
from the City's budget with respect to this Program. The Bonds will not be
general obligation bonds of the City, but are expected to be paid from revenues of
the Project and any additional collateral pledged by the Borrower or an affiliate.
SUBSECTION B. Standards and Requirements Relating to the Financing of the
Project Pursuant to this Program. The following standards and requirements shall
apply with respect to the operation of the Project by the Borrower pursuant to
this Program:
1. The proceeds of the sale of the Bonds will be used to finance the
Project, pay costs of issuance of the Bonds and establish a reserve fund for the
Bonds. The funds will be made available to the Borrower pursuant to the terms of
the Bond offering, which may include certain covenants to be entered into between
the City and the Borrower.
2. The Borrower will not arbitrarily reject an application from a proposed
tenant because of race, color, creed, religion, national origin, sex, marital
status, age or status with regard to public assistance or disability.
3. The Project will be operated primarily for the benefit of elderly
persons.
SUBSECTION C. Severability. The provisions of this Program are severable
and if any of its provision, sentences, clauses or paragraphs shall be held
unconstitutional, contrary to statute, exceeding the authority of the City or
otherwise illegal or inoperative by any court of competent jurisdiction, the
decision of such court shall not affect or impair any of the remaining provisions.
SUBSECTION D. Amendment. The City shall not amend this Program while Bonds
authorized hereby are outstanding to the detriment of the holders of the Bonds.
ATTEST:
Mayor
' i G C QiLLG
City Clerk
>c.on for adoption of the foregoing resolution was seconded by Member Kelly.
? lcall:
,.-as: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
REOUEST OF.R.M.MED) AND CAROL SMITH. 4001 VEST 48TH STREET. TO VACATE PUBLIC ROAD
EASEMENT ON PART OF LOT 19, VHITE OARS FOURTH ADDITION VITHDRAVN Manager Rosland
informed the Council that R.M.(Red) and Carol Smith, 4001 West 48th Street, have
withdrawn their request that the City vacate what they believed to be a public
road easement adjoining their property on the East (Part of Lot 19, White Oaks
Fourth Addition) for the reason that they have sold the property.
EXECUTION OF QUIT CLAIM DEED AUTHORIZED TO RELEASE TEMPORARY CONSTRUCTION EASEMENT
FOR SANITARY SEVER ON LOT 36, BLOCK 1. OSCAR ROBERTS FIRST ADDITION Engineer
Hoffman explained that the City obtained a temporary construction easement for a
WALKER ASSISTED LIVING PROJECT
FINAL REZONING APPROVAL
AND
FINAL PLAT APPROVAL.. - APRIL 16, 1990
RESOLUTION GRANTING PRELIMINARY
APPROVAL OF BOND ISSUANCE
MAY 2111990
CURRENT REQUEST
RE -ADOPT RESOLUTION
GRANTING PRELIMINARY APPROVAL OF
BOND ISSUANCE
INCREASE MAXIMUM AMOUNT OF BOND ISSUE
FROM $6,900,000 TO $7,150,000
FUTURE ACTIONS
FINAL APPROVAL OF BOND ISSUANCE WILL BE
PRESENTED FOR COUNCIL CONSIDERATION
IN FOUR TO SIX WEEKS
Agenda Item V.A
CORPORATION Junction of Highway 100 and 36th Street South
3556 S. Hwy. 100, St. Louis Park, Minnesota 55416 . (612) 922 -9411 • FAX (612) 922 -2141
Communications
Division
May 8, 1991
Mayor Frederick Richards
City of Edina
4801 W. 50th Street
Edina, MN 55424
Re: Placing removal of satellite receive only communication
antennas from Edina Antenna Moratorium on May 20, 1991 City
Council meeting agenda.
Dear Mayor Richards,
Aufderworld Corporation has received a request from a resident of
Edina for satellite delivered programming and information. There
are more pending if the market performs as in past years.
Aufderworld has enjoyed a good and cooperative relationship with
the City of Edina planning and inspection departments for the
past six years. My intent is to continue that relationship by
offering the information and resources at my disposal to
accommodate both the concerns of the City of Edina and the rights
of individuals to have access to satellite communications. I
have enclosed information for your review expressing those rights
as recommended'by federal authorities and agencies.
It is for these reasons I believe addressing the over all antenna
moratorium imposed by Edina is in everyone's best interest. I
believe there is a sense of urgency in resolving this issue. In
addition to the requests I now have there are new technologies to
be introduced this summer that will impact the issue further. I
would enjoy discussing these technologies and their potential at
a later date.
I have worked closely with Mr. Craig Larsen in planning. He can
update you further.
In conclusion, I would request that removing the blanket
moratorium on antennas be placed on the agenda for consideration
and discussion at the May 20, 1991 city council meeting.
Sincerely,
9UWt
Jim Aufderheide
5330 France Ave. S
Edina, MN Sat &VliaowaveRemivesystems • P*mw Cable sysoems_• VHF /UHFMATV Systems.
�T
,o 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: 20 May, 1991 .
AGENDA ITEM VI • A.
ITEM DESCRIPTION: Sidewalk Plow
Companv
1. Aspen Equipment
2. MacQueen Equipment
3.
4.
5.
RECOMMENDED QUOTE OR BID:
Amount of Quote or Bid
1. $ 51,715.00
2. $ 55,186.00
3.
4.
5.
MacQueen Equipment $ 55,186.00
GENERAL INFORMATION:
This purchase is a sidewalk plow replacement for Unit 25 -442, 1980 model.
The lowest bid did not meet our specifications (see attached memorandum).
Additionally, it is our understanding that only one other unit like the
low bid unit is located in the whole state of Minnesota. This is usually
an indicator�of whether one can e) . cpect fast, reliable service if unit
breaks down. The low bidder had to ship in a unit from Denver in order to
have staff inspect it. As such, we recommend the second low bidder be
awarded the project as they meet specifications. This is funded from'the
equipment replacement fund.
Si ture
The Recommended bid is
—
within budget not
Kenneth
Public Works - Streets
Wallin, FinAnce Director
City Manager
OVER
CITY OF EDINA
PUBLIC WORKS DEPARTMENT
MEMORANDUM
DATE: May 16, 1991
TO: Fran Hoffman, City Engineer /Director of Public Works
FROM: Steve Johnson, Purchasing
SUBJECT: RECOMMENDATION ON SIDEWALK PLOW MACHINE
On May 2, 1991 we received two bids for sidewalk plow machines.
One from MacQueen Equipment for $55,186 for a Trackless MT 5 and
one from Aspen Equipment for $51,715 for a Bombordier BM 50.`
My recommendation would be to purchase the one from MacQueen
Equipment for $55,186 as their machine meets our needs and
specifications 100 %. Some of the areas where specifications are
not met by Aspen Equipment would be:
1. Cab - In our specs we call for a ROPS approved crab. This
means the cab has Roll Over Protection Structure built into
the cab structure. This is an important safety feature that
we call for in our specs for all City of Edina equipment.
2. P.T.O. (Power Take Off) - Our specs call for mechanical -
direct drive off the engine.. Aspen Equipments machine
provides hydraulic_. driven PTO shaft. Hydraulic driven PTO
is subject to power loss in hard working conditions such as
snow removal and sweeping operations.
3. Attachments - The City currently owns 9 attachments for
sidewalk machines. Our specs state that any machine bid
must be interchangeable with these attachments. The current
Bombordier BM 50 will not interchange with our equipment.
4. Transmission - Our specs call for a hydrostatic drive with a
mechanical 2 speed which is designed for better traction and
power at lower operating speeds. `Aspen Equipment provides
hydrostatic only with hydraulic 2 speed, which creates power
loss and /or interruption not only to the speed of the
tractor and its tractive effort, but also to attachment
operations such as.the snow blower and sweeper.
9S�a j\
7 REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM Ralph Campbell, Communications Director
VIA: Kenneth Rosland. City Manager
SUBJECT: REQUEST FOR PURCHASE W EXCESS OF $5,000
DATE 5/17/91
ITEM DESCRIPTION: Character Scanner /Indexer
Company
1. Software Marketing International
2.
3.
4.
5.
RECOMMENDED QUOTE OR BID:
AGENDA ITEM VI.0
Amount of Quote or Bid
1. 13,242.00
2.
3.
4.
5.
Software Marketing International (Sole Source Provider)
GENERAL INFORMATION:
The quote listed above is for a flatbed scanner and text retrieval
software designed to work with our Council minutes, Board, minutes,
and City ordinances. Please see the attached memo for, more
information.
Because this expenditure is not within our present capital budget,
the City Manager has recommended that it be paid from the City's
contingency funds.
A0M1A1JS1RA)70KJ
SignWxe Department
The Recommended bid is Y c
within budget not within budget ,� ohn Wairm
Kenneth Rosland City
or
CITY OF EDINA
DEPARTMENT OF ADMINISTRATION (COMMUNICATIONS)
DEPARTMENT OF FINANCE
M E M O R A N D U M
FRIDAY
17 APRIL 1991
TO: KEN ROSLAND, CITY MANAGER
FROM: RALPH CAMPBELL, DIRECTOR OF COMMUNICATIONS
ERIC ANDERSON, ASSISTANT FINANCE DIRECTOR
SUW: PURCHASE OF CHARACTER SCANNER/INDESER
WHAT IS A CHARACTER SCANNER?
A character scanner is a device that copies printed material,
like a photocopier. Unlike a photocopier, however, a scanner
makes copies onto computer disks rather than paper. In addition,
character scanners copy printed material on a character -by-
character (letter -by- letter) basis -- allowing editing in a word
processor, like WordPerfect. With a character scanner, retyping
printed documents into a computer is unnecessary; one simply
scans them.
To capture printed letters and numbers, character scanners are
equipped with one of two prevailing character reading technolo-
gies. The older is called Optical Character Recognition, or OCR,
which employs a technique called matrix matching. Matrix match -
ing,places an electronic grid (matrix) over typed or printed
`letters and numbers and then counts up the number of grid sec-
tions occupied by the character being read. This technique is
rather crude and ignores subtle differences between similar
characters, which leads to errors.
The equipment recommended here, the Kurzweil K -5100 character
scanner with Teztware indexer, employs Intelligent Character
Recognition (ICR). ICR analyzes characters using pattern recog
nation. Characters read by ICR are observed whole - -with recogni-
tion based on their topography, i.e., high and low points, turns
to the left, right, up, and down, permitting recognition of a
much wider range of printed material than OCR scanners. The
recommended equipment can scan and interpret virtually any
printed material, both typewritten and typeset, with virtually
any letter style.
1 of 3
MEMORANDUM RE: PURCHASE OF CHARACTER SCANNER /INDEXER
TO: KEN ROSLAND; CITY MANAGER
17 APRIL 1991
HOW WOULD THIS EQUIPMENT SERVE THE CITY?
The City has nearly 100 years of Council minutes on paper only.
To find information on a specific topic, references to appropri-
ate minutes books must be found through a manual search of a card
catalog. These searches are often time - consuming, inefficient,
and, occasionally unsuccessful.
Minutes taken since 1987 have been entered into a computer word
processor and electronically indexed. Electronic searches are
much more efficient but are dependent on the index - -which is
created by an operator who decides which topics and key words are
cataloged.
The recommended equipment can quickly and accurately convert
(scan) all typed and printed minutes (and other typed material,
such as correspondence, legal and staff reports and opinions- -
nearly all word processed information)'to electronic files.
As the conversion proceeds, a thorough index of all scanned
material is automatically made.
Specific Benefits
The recommended equipment can:
- handle large volumes of material quickly and accurately,
at a much lower cost per page than.re- typing;
— scan Council minutes for years prior to 1986 and fully
index them for searching;
- scan text and convert it into WordPerfect, the City's
primary word processor, and 50 other popular word pro-
cessors;
- be used as a desktop publishing graphic scanner;
- provide a resourceful way to free up time now spent on
input, waiting, correction, indexing, and finding and
retrieving data;
- make comprehensive, detailed, unstructured (uncomplicat-
ed) queries into the largest City databases to retrieve
2 of 3
RE: PURCHASE OF CHARACTER SCANNER /INDEXER
TO: KEN ROBLAND, CITY MANAGER
17 APRIL 1991
information;
- offer cost - effective assistance with the expensive and
time - consuming task of finding and retrieving infor-
mation in the City's computer system; and,
- index every word in,free form, unstructured data (such
as Council minutes, correspondence, staff-reports-
nearly all word processed information), allowing users
to quickly retrieve, display and edit or output informa-
tion.
HOW QUICKLY DOES THIS EQUIPMENT
SCAN AND INDEX COUNCIL MINUTES?
To test the equipment, the 1986 Council minutes were scanned.
A full page scan averaged 1 minute 56 seconds. A full page edit.
(to correct errors made by the scanner, e.g., mistaking a lower
case letter 111" with a numeral 11111) averaged less than one minute
per page. .Indexing the complete set of minutes for 1986 and
merging this with the 1990 minutes (which were received in
electronic format), averaged about 8 seconds per page.
3 of 3
N` REQUEST FOR R PURCHASE
t
TO: MAYOR AND CITY COUNCIL
FROM: BOB KOJETIN
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: MAY 17, 1991 AGENDA ITEM VI. I D
ITEM DESCRIPTION: SPECIAL EVENT FOR GRAND OPENING AT
Company CENTENNIAL LAKES PARK Amount of Quote or Bid
1. WORLD CLASS PRODUCTIONS $10,000.00
2. 2.
3.
4. 4
5. 5.
RECOMMENDED QUOTE OR BID:
World Class Productions - $10,000.00
GENERAL INFORMATION:
The proposed event is fully supported by private support from
Gabbert and Beck and Laukka Development. This event billed
as special effects - "Dancing Waters ", will highlight the
Centennial Lakes Park at the Park's Grand Opening scheduled for
June 29, 1991.,
The City has taken the responsibility for coordination of the
event.
PARK AND RECREATION
The Recommended bid is
- x
within budget not
Kenneth Rosland City
Wallin, Figfance Director
i
Gabbert & Beck
3510 WEST 70TH STREET EDINA, MINNESOTA 55435
16121925 4321
May 16, 1991
Mr. Bill Bach
Park Director
Edinborough Park
7700 York Avenue South
Edina, MN 55435
RE: Centennial Lakes Park Opening
Dear Bill:
This is to confirm our support of the opening you have
scheduled for the Centennial Lakes Park and our
contribution of $5,000 for the Dancing Waters Laser
Light Show on Saturday, June 29, 1991.
Enclosed is a check for $2,500 for the down payment on
the program.
Sine,erely,
/Wa n L. Beck
Enclosure
FAX 612/9252965
L.A. LAUKKA DEVELOPMENT CO.
May 16, 1991
Mr. Bill Bach
Edinborough Park Manager
Edinborough. Park
7700 York Ave. So.
Edina, MN 55435
RE: Centennial Lakes Park Grand Opening
Dear Bill:
The Centennial Lakes Housing Partnership agrees to provide $5,000 in support of
the June 29, 1991 Centennial Lakes Park Grand Opening.
We will fund the donation upon receipt of an invoice. Best, of luck with the event,
we look forward to the opportunity to participate.
Sincerely,
Larry Laukka
LAL /tll
3300 EDINBOROUGH WAY SUITE 201 •. EDINA, MINNESOTA 55435 TELEPHONE 612/896 -1971
I,
4
VII (A).
MINUTES
TRAFFIC SAFETY COMMITTEE
MAY 14, 1991
9:00 A.M.
HMMERS PRESENT: Fran Hoffman, Chairman
Alison Fuhr
Gordon Hughes
Bob Sherman
Craig Swanson
MEMBERS ABSENT: None
OTHERS PRESENT: Mr. Jim Keller, 304 Adams Avenue South
Ms. Jill Dushinske, 6621 Tracy Avenue South
Ms. Janet Borgeson, 6709 Tracy Avenue South
Mr. Paul Jaeger, 5901 Chowen Avenue South
Mr. and Mrs. Jeff Cauble, 5700 Lois Lane
Mr. and Mrs. Pete Nelson, 5705 Lois Lane
Ms. Kristen Johnson, 6721 Tracy Avenue South
Captain Leonard Kleven, Edina Police Department
Officer Eric Kleinberg, Edina Police Department
Ms. Joan Waterstreet, Edina Police Department
SECTION A
Requests on which the'Committee recommends approval as requested or modified,
and the Council's authorization of recommended action.
(1) Request for a "DEAF CHILD" sign to be placed in the vicinity of 4901 Poppy
Lane.
Unscheduled agenda item. Letter received from Ms. Linda Berman, 4901
Poppy Lane.
ACTION TAKEN:
Captain Kleven stated that he had spoken with Ms. Berman by phone and had
asked her to get a request,in writing from the deaf child's physician to
be forwarded to the Traffic Safety Committee. This letter was received
after the agendas had been sent out to Committee members.
Ms. Fuhr moved to install "DEAF CHILD" signage in the area of 4901 Poppy
Lane to include traffic instruction on both Poppy Lane and West Shore
Drive. Mr. Hoffman seconded the motion. Motion carried 4 -0.
SECTION B
Requests on which the Committee recommends denial of request.
7 None.
Al
TRAFFIC SAFETY COMMITTEE MINUTES
May 14, 1991
Page 2
SECTION C
Requests which are deferred to a later date or referred to others.
(1) Request to upgrade the intersection of West 60th Street and'Chowen Avenue
to a 4 -way "STOP ".
Petition received from numerous local residents.
ACTION TAKEN:
Captain Kleven began by reviewing the results of the accident research
and speed surveys. In the three year period of accident reviewal, there
was only one reported accident in the vicinity of Chowen Avenue, this
being at West 60th Street and Ewing Avenue.
He also reported that since May 1, 1991, the Traffic Enforcement Unit has
spent four hours enforcing in this area and have issued seven speed cita-
tions during this period.
Mr. Hoffman reviewed the speed surveys and stated that the 85 percentile
speed for westbound traffic was 34 mph, and 35 mph for eastbound. He
also stated that this roadway is a collector roadway and does carry a
substantial amount of traffic.
Mr. Paul Jaeger was then asked to comment and he reiterated the concerns
expressed in his letter. He had written to the Committee to request a
"STOP" sign on West 60th Street at Chowen Avenue South due to:
(1) Currently, there are no "STOP" signs on West 60th between Xerxes
and France Avenues;
(2) West 60th Street runs at a downhill slope at Chowen Avenue from
both directions, causing vehicles to gain speed;
(3) There are parks at both ends of Chowen Avenue (Chowen Park and
Stracnauer) and lack of "STOP" signs limit access to those parks;
and
(4) There are no side- walks'in the neighborhood forcing bike and
pedestrian traffic to -the curb areas.
Mr. Jaeger feels there is a danger in crossing,to get to and from the
parks and is generally uncomfortable with speeds in the area.
Officer Kleinberg, who had conducted enforcement of the area, felt that
there was a similarily with like streets in Edina.
Mr. Hoffman was questioned by Mr. Sherman about volume differences between
West 60th Street and West 58th Street. He stated that his best estimate
would be that West 60th has probably 50% higher volume due to its collec-
tor status. Mr. Hoffman also stated that speed appeared to be the greater
concern versus volume.
TRAFFIC SAFETY COMMITTEE MINUTES
May 14, 1991
Page 3
Mr. Hughes was of the opinion that enforcement actions should be continued
to gain speed compliance prior to the placement of a "STOP" sign. He
also stated that he was hearing that speed was the major concern over
right -of -way or definition of the intersection. Mrs. Fuhr asked how
the priorities would be set for the Traffic Enforcement Unit and Mr. Hughes
responded that the police could best determine the set of priorities with
regard to the Traffic Enforcement Unit.
Mr. Hughes moved to continue enforcement efforts by the Traffic Enforcement
Unit and revisit this agenda item at the August meeting. Mr.'Swanson
seconded the motion. Motion carried 5 -0.
(2) Discuss traffic concerns on Tracy Avenue between Valley View Road and West
70th Street.
Request received from Jill Dushinske, 6621 Tracy Avenue.
ACTION TAKEN:
Ms. Jill Dushinske began by reviewing what had happened to date in the
area. Last year, this neighborhood had expressed several concerns.to
the Committee with regard to speed, traffic volumes, type of traffic,
noise levels in the area, and passing in inappropriate areas. At that
time, the Committee had voted to. post "NO THRU TRUCK TRAFFIC" signs in the
area to dissuade trucks from using this route to the Industrial Park area.
They had also placed 25 mph speed advisory signing in the area. In addi-
tion to this, a discussion was held on yellow striping Tracy Avenue to
alert motorists that this was a "no passing" area. At the time of the
discussion, Mr. Hoffman had stated that this striping sometimes in actual-
ity has the reverse effect by giving a "speedway" appearance. The resi-
dents, however, had opted for the striping and this was so moved.
Ms. Dushinske then stated what the present concerns are. The neighborhood
was requesting that the striping not be repainted because they felt it
had, in fact, had the reverse effect on traffic. They also were asking
that the issues of speed and volumes be looked into again; as well as
asking for means to discourage traffic from using this route, especially
those going to Edina Industrial Park. Ms. Dushinske and those represented
thought ways to accomplish these ends might be more enforcement efforts
on Tracy Avenue, placement of "LOCAL TRAFFIC ONLY" signs, and installation
of "STOP" signs which would be "red flagged" and strategically placed to
discourage traffic traveling to the Industrial Park area.
Mr. Hoffman stated that signs could be "
TRAFFIC ONLY" signs were not enforceable
they are ineffective. He further stated
plate surveys had not been conducted in
be the next appropriate step.
red flagged however, the "LOCAL
and survey findings prove that
that traffic counts and license
this area, and maybe that would
Captain Kleven reviewed the enforcement efforts which were started in June
of 1990. Between August 1990 and April 1991, 14.5 hours of enforcement
had been performed yielding 15 citations. In the most recent survey of
April 18, 1991, Officer Kleinberg had conducted enforcement from 7:30 AM
to 8:20 AM during morning.rush hour, and of 101 vehicles counted, there
were no violations. Officer Kleinberg further commented that he felt part
TRAFFIC SAFETY COMMITTEE MINUTES
May 14, 1991,
Page 4
of the problem may be conceptual. He stated that although he observed
traffic to be within compliance, the area was quite noisy due to concrete
versus asphalt street pavement.
Further discussion was held with representatives who felt that "STOP" signs
may be the only solution to slowing and deterring traffic. They were
repeatedly advised by Committee members that past history reflected that
"STOP" signs do neither; that unless you influence significantly the time
it takes a driver to reach his destination, "STOP" signs will not alter
his traffic patterns. The residents were also advised that in most cases
"STOP" signs only affected speed within a small radius of the sign itself;
that drivers generally is make up for this inconvenience further down the
roadway.
Mr. Sherman asked if the group had considered sidewalks in the area. They
replied that they would like more information on who would be assessed for
this type of work, and what type of aid or assistance might be available.
Mr. Hoffman explained that Tracy Avenue would not qualify for State aid
as it was not a collector roadway, and could not be reclassified for this
aid as physically -the roadway is not wide enough.
The citizens repeated their request to have placement of at least one "STOP"
sign to interrupt the flow on Tracy Avenue. They also expressed concern
that the Committee was not being responsive to their needs.
Mr. Hoffman continued to explain the warrants and effectiveness of "STOP"
signs. Also, Mr. Swanson stated that he was not as much reluctant to this
approach as he was. judicious. He felt that the Committee did not have
enough information gathered or rationale to show warrants for a "STOP"
sign. He felt that the most prudent approach would be to gather this
information to determine if placement is viable.
Mrs. Fuhr stated that she would consider a motion to conduct a license
plate survey and Mr. Hughes stated he would be supportive if,this was
amended to also include traffic counts.
Mrs. Fuhr moved to conduct a license survey and traffic counts on Tracy
Avenue during the peak rush hour times, and continue this agenda item
to the July 16th meeting. Mr. Hughes seconded the motion. Motion carried
5 -0.
(3) Discuss traffic concerns on Washington Avenue and Lincoln Drive as it
relates to truck traffic.
Request received from Jim Keller, 304 Adams Avenue South.
ACTION TAKEN:
Mr. Hoffman explained what had transpired to date. Apparently, the City
of Hopkins had made a request of the State to ban truck traffic from
exiting Highway 169 at 7th Street and turning left into Hopkins via Lincoln
Drive. Therefore, the trucks are turning right into the residential area
and negotiating turns in this area which would allow them to go directly
in a westbound direction into Hopkins without violating the signing. He
further stated that the County Commissioners have also received calls
relating to Blake Road and Maloney Avenue about this problem.
TRAFFIC SAFETY COMMITTEE MINUTES
May 14, 1991
Page 5
Mr. Hughes said that this is contrary to what had been discussed and agreed
upon by Super Value at an earlier meeting. However, Mr. Keller stated
that he did not think Super Value was violating this agreement. It
appeared to him that most of those using this route were independent
trucking firms.
Mr. Hoffman stated that he could not see why the City of Edina was not
contacted prior to this signing to discuss the impact it might have on
the residential area. He suggested that it would be appropriate to con-
tact MNDOT for their explanation.
Mr. Hughes moved to refer this item to MNDOT for their response.
Mr. Sherman seconded the motion. Motion carried 5 -0.
(4) Discuss parking concerns at City Hall parking lot.
Requested by Ken Rosland, City Manager.
ACTION TAKEN:
Mr. Hoffman stated that the City Manager was concerned that,'with the
upcoming construction at the Hennepin County Library at 7001 York Avenue,
more people would be using the 4701 West 50th Street branch.. Their
parking is minimal and his concern is that parking problems will exist
for both library customers and City Hall employees.
Mr. Swanson stated that some of the areas the City Manager had specifically
asked be addressed were on- street parking on Eden Avenue, public parking
in numbered police slots, parking for the library customers, the abuse of
the "30 Minute" parking, and all day parking by the MTC "park and ride"
people.
These and other areas were discussed by all members of the Traffic Safety
Committee.
Mr. Swanson moved to recommend to the City Council that they forward the
following five recommendations to the City Manager:
(1) scheduling of meetings conducted during the business da
by those who are not City personnel to other facilities
within Edina,
(2) City cars park in their assigned numbered spaces,
(3)' continued passive enforcement of the "park and ride"
violators,
(4) utilization of available narking on Eden Avenue by
employees and others. and
(5) relocation of City vehicles more appropriately assigned
to Public Works to that facility
Mr. Hughes seconded the motion. Motion carried 4 -0. (NOTE: Mr. Sherman
was excused from meeting before this agenda item).
(5) Discussion of the 50th and France parking ramps.
Unscheduled agenda item.
TRAFFIC SAFETY COMMITTEE MINUTES
May 14, 19,91
Page 6
ACTION TAKEN:
Based on discussions which had taken place at an earlier City Council
meeting, Mr. Swanson felt that the Traffic Safety Committee should dis-
cuss the new and existing ramps in the 50th and France retail area.
Mr. Hughes and Mr. Hoffman then stated that,, at this time, there is a
Staff Committee appointed and currently involved in such discussions
with 50th and France Parking Committee. They felt it would be of more
benefit to continue this item until such time that any further review
is necessary by this Committee.
Mr. Swanson moved the Traffic Safety Committee defer their discussion
of the ramp issues until such time that the Staff Committee reports
their findings to City Council. Mr. Hughes seconded the motion. Motion
carried 4 -0.
EDINA TRAFFIC SAFETY COMMITTEE
A6
REPORT /RECOMMENDATION
•,vvo•
kk��nBOBT%
To: Mayor & City Council
Ken Rosland
From: City Manager
Francis Hoffman
Director of Public Works
Date: 20 May, 1991
Subject: 50th & France Parking
Committee Report
Review & Recommendations
Recommendation:
Agenda Item*
VII. c.
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
❑
To Cou
Action
❑
Motion
❑
Resolut
El
Ordinan
❑
Discuss
ncil
ion
ce
ion
Approve Parking Control Plan as recommended by 50th & France Representatives
and Staff Review Team.
Info /Background
City Council referred this matter to be reviewed by staff and representa-
tives of the 50th & France Association. As a matter of background, the ex-
isting regulations on parking by ordinance are enforced from 8 AM to 6 PM.
The eight points as requested by the 50th & France Business and Professional
Association are summarized below. The Review Committee provides its recom-
mendation below each item as it might differ as a matter of policy or opera-
tions. A map is attached to indicate changes as it relates to existing and
proposed parking changes. Short -term parking is any time limit two hours or
less.
ITEM 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 bd 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 lim-
its. 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.
1
Report /Recommendation
50th & France Parking
Committee Report
20 May, 1991
Page Two
REVIEW COMMITTEE: The agreement is to retain the current sticker program
with affixing the sticker to the rear bumper. Addition-
ally, upon proper identification to the Police Depart-
ment (who administer sticker sales), an additional
sticker will be given to be used on a second registered
vehicle.
ITEM 2: All existing surface lots to remain subject to the one -hour limit.
REVIEW COMMITTEE: We agree to the same limits as requested. These areas
would be Clancy's lot and the most easterly row on Lunds
parking lot.
ITEM 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.
REVIEW COMMITTEE: We agree that 90 minute parking be placed on the ground
floors with the understanding that the contract level by
Lunds would remain an employee parking area.
ITEM 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.
REVIEW COMMITTEE: We concur with the recommendation.
ITEM 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 part -time 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 educa-
tion 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.
REVIEW COMMITTEE: It was agreed that we use off -duty police officers for
the first six months of the changes after construction
is completed. This would approximately be August 1 to
February 1. The commitment would be six hours weekly at
an estimated cost of $4,200.00. This cost would trans-
late into.an additional 1.3 cents per assessable square
foot cost on the annual maintenance assessment. This
allows for a credit to the 50th & France Area for exist-
ing patrol time cost of $1,000.00. This issue would be
reviewed at the end of six months for effectiveness.
The main idea is to "walk before we run" on the hiring
of a full -time agent. The use of an experienced police
officer will aid in the six -month evaluation.
Il
Report /Recommendation
50th & France Parking
Committee Report
20 May, 1991
Page Three
ITEM 6: 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 to 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 Department on exact wordage and placement.
REVIEW COMMITTEE: 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. Staff has re-
quested that Hennepin County allow additional signage on
France Avenue to indicate free parking in ramps.
ITEM 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 1/2 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 49 1/2 Street.
REVIEW COMMITTEE: Loading zones at 50th and France have been reviewed and
agreement has been reached with the following recommen-
dations:
(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 elimi-
nate 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 zone.
.j
Report /Recommendation
50th & France Parking
Committee Report
20 May, 1991
Page Four
(b) This request for a 49 1/2 loading zone is not wide
enough for a safe loading zone. Our recommendation is
to not indicate a loading zone is available at this
location.
(c) 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 in-
terfere 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: Addition of handicapped parking in the south ramp at the pedes-
trian exit on the east side (near Arby's parking lot). pedestrian
exits at all ramps to be more clearly designated by striping
REVIEW COMMITTEE: We concur with the addition of the handicapped space in
the south ramp and 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.
The Review Committee 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.
* Existing `.
** Proposed
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*_59 2 -Hr
** *115 5 -Hr. 6 90 -Min.
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* 37 1 -Hro
** 37
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* 40 1 -Hr.
*231 3 -Hr.
** 880 90 -Min
*` * 191 5-Hr. P',;;mp
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* 34 1 -Hr.
*294 3 -Hr. •r•.•
�* 80 Contract LL~
* *101 90 -Min
226 5 -Hr.
•
** 80 Contract LL
Peebles
shop•
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Existing Proposed ;, Change
Total Spaces 792 883 +11%
Short -Term 186 270 +45%
Long -Term 606 613 + 1%
I
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I BBB
REPORT /RECOMMENDATION
To:
MAYOR AND COUNCIL �
Agenda Item #
IIII.D
From:
KEN ROSLAND, MANAGER
Consent
LJ
Information Only
Date:
MAY 17, 1991
Mgr. Recommends
El
To HRA
Subject:
COMPUTER SEARCH COMMITTEE
❑
To Council
REPORT
Action
_!
.Motion
Resolution
Ordinance
J
Discussion
Recommendation:
Info /Sa ckground:
As you will note from the attached memorandum, the Police Department formed
a computer search committee about three years ago to explore the options
relating to the entire public safety computer issue. A copy of the committee
report-is attached for your information /discussion.
CITY OF EDINA
POLICE DEPARTMENT
MEMORANDUM
DATE: May 16, 1991
TO: Kenneth E. Rosland, City Manager
FROM: Craig G. Swanson, Chief of Police
SUBJECT: Computer Search Committee Report.
Edina's public safety computer system has been tied directly to the LOGIS
joint powers program since it was initially offered in 1983. The attached
memo outlines our costs from LOGIS, which are now over $50,000 per year and
are projected to exceed $340,000 over the next six years.
The software (police program) used by LOGIS was upgraded during 1989 -90.
It provides a police record system along with CAD (computer -aided
dispatch). This upgrade was the first improvement since 1983. It provides
basic police records and information, but does not accommodate other public
safety needs (fire and emergency medical service (EMS)). Edina did not
convert to the '89 -90 program and remains on the original 1983 program.
LOGIS has informed the City it will no longer support the older system in
1992 and LOGIS wants notification of Edina's intentions to either convert
to the new program or withdraw from LOGIS. This notification is to be made
by June 28, 1991.
A form of crisis has come about relating to police computerization. This
crisis was anticipated as long ago as three years. At that time, a
computer search committee was formed and has continued in existence to
date. The committee was formed due to the initial reaction to LOGIS'
'89 -90 upgrade. With LOGIS' mounting costs, changes in computer technology
and affordability, and a disaffection with the new police program,
alternatives were sought by the committee.
Several years prior to the committee's life, monies for police
computerization had been reserved in the long -range capital plan. This
also contributed to the committee's viability.
Over the last three years, the committee has researched the entire public
safety computer issue. This has been done through conferences,
demonstrations, consultation, review of literature, and site visits.
The committee has found the following:
- Computer technology has changed markedly since 1983.
- There has been a proliferation of public safety software.
Kenneth E. Rosland
May 16, 1991
Page 2
- Many proprietor -owned systems provide greater capability and
flexibility than the LOGIS system.
- Fire and EMS records, reporting and dispatching can be consolidated
into a single system.
- Greater accuracy and better management information can be
incorporated into a consolidated system.
- Total costs for a proprietor -owned computer system fall within
budgeted amounts.
- Annual continuing costs will be reduced by 50% per year and
stabilized.
- Certain provider incentives as a demonstration site may occur due to
Minneapolis being the location of the International Association of
Chiefs of Police 1991 convention in October. .
Given these findings, the committee outlined basic computer needs for not
only police records, but fire and EMS requirements. After consultation
with a number of providers, cost estimates and annual savings appeared to
be within budget allocations. The committee moved to the preparation of a
request for proposal (RFP) and it was let in April.
You have participated in a number of the committee's activities, but I
thought a more detailed summary was in order for your information. It is
likely that the bids will be brought to the Council in June. If this
memorandum should stimulate any questions or comments, any of the committee
members - Joan Waterstreet, Eric Anderson, Roger Olwin, Ralph Campbell, Ted
Paulfranz, or myself - will provide further information. I also have a
short videotape of one of the provider's products, which would give an
insight to the computer system.
Please contact me if you have questions or comments.
CRAIG Cl. SWANSON
CHIEF OF POLICE
CGS:nah
MEMORANDUM
TO: Ken Rosland, City Manager
Craig Swanson, Police Chief
FROM: Eric Anderson, Asst. Finance Director
SUBJ: LOGIS -Police Charges 1986 -1991
DATE: April 10, 1991
The purpose of this memorandum is to provide a financial analysis of what our data processing costs
have been for the LOGIS police system over the last five years and what we can expect them to be
over the next six years. With this information, we can analyze the bids we receive in comparison to
what our current costs are.
Analysis
The numbers compiled are from LOGIS budgets dated from 1986 to 1991. LOGIS charges are
broken down into two types of charges:
Direct
Police Application
Finance Application
Payroll Application
Utility Application
Assessing Application
Liquor Control Application
Indirect
Systems Development Charge
Data Communications
Timeshare Charges
Training
Special Services
For purposes of our budget, we allocate the indirect charges against the direct charges based on the
percentage of the total budget each application represents. For example, if the financial system
represents 20% of the direct charges, we will add 20% of all the indirect charges to come up with a
total budget amount. The combination of these two types of charges take into account all cost aspects
of the system: the hardware, program, application support, service contracts, telephone line charges,
replacement of the system, etc. The table below reflects the budgets for the LOGIS police system, the
actual amount charged , and the annual percentage increases in both areas.
Year
Budget
Amoun4
%
Change
Actual
Charces
%
Chs-nge Ch -n
(over) /under
Budget
1986
12.000
20,807
(8,807)
1987
18,900
57.5%
27,289
31.15
1988
37,200
96.8%
40,203
47.32%
(3,003)
1989
30,760
(17.3)%
43,115
7.24%
(12,355)
1990
33,000
7.3%
48,292
12.01%
15
1991
38,000
15.2%
Source: LOGIS Budgets 8691, Edhw FkwwW records
Memo - April 10,1991 Page - 2 '
What Does This Mean?
• Average percentage increase in budget over five years was 31.89%
• Actual charges have been over budget an average of $9,569 per year. This may be partially due to
the way we allocate the indirect charges. Total LOGIS charges have been over budget $25,000 per
year for the past few years.
• Total Charges for LOGIS police system 1986 -1990 were $179,706
• Six year forcast 1991 -1996 for LOGIS police services using 1990 actual charges and inflating at a
conservative rate of 5% per year would be as follows
1991
50,707
1992
53,242
1993
55,904
1994
58,699
1995
61,634
1996
64,716
Conclusion
Total 6 year Cost - $344,902
When analyzing the bid proposals, the total cost of the system incorporating all costs for six years
should be no more than $344,000 if we wish to make financial comparisons to our current system.
4 .
ch
� a
- • �NR7NPOMt�J •
lass
REPORT /RECOMMENDATION
KEN ROSLAND, MANAGER
From: MARCELLA DAEHN, CLERK
Date: MAY 17, 1991
Subject: ON -SALE WINE LICENSE AND
ON -SALE 3.2 BEER LICENSE
APPLICATION FOR ROSSINI'S
RESTAURANT, 7373 FRANCE
AVENUE
Agenda Item # VII . F
Consent E]
Information Only ❑
Mgr. Recommends ❑
To HRA
To Cou
Action 0
Motion
❑
Resolut
Ordinan
❑
Discuss
ncil
ion
ce
ion
Recommendation:
Approval of issuance of an On -Sale Wine License and On -Sale 3.2 Beer License
to Rossini's Restaurant at 7373 France Avenue South.
Info /Background
The City has received applications for both an On -Sale Wine License and an
On -Sale 3.2 Beer License from Rossini's Restaurant located at 7373 France Avenue
South (Centennial Lakes Medical Building), together with applications for two
Manager's Licenses.
The applications have been reviewed by the Police, Health and Planning Departments
and the necessary investigations have been conducted. Memorandums are attached
from these departments in support of issuance of the On -Sale Wine License. The
departments have also approved issuance of the On -Sale 3.2 Beer License.
M E M O R A N D U M
TO: Kenneth E. Rosland DATE: May 3, 1991
FROM: Craig G. Swanson
SUBJECT: On -Sale Wine License
The on -sale wine license application of the below - listed establishment has
been investigated in accordance with applicable Statutes and Ordinances:
Rossini's Restaurant
7373 France Avenue South
Edina, MN 55435
The findings of this investigation do not reveal information that is contrary
to the public interest for the purpose of licensing.
Therefore, I recommend the Council move to approve the application and issuance
of an on -sale wine license for the listed establishment and conditioned upon
approval by the State of Minnesota; -and instruct the City Clerk to forward the
required documents to the State of Minnesota for their approval,.
CRAI G. SWANSON
CHIEF OF POLICE
EDINA POLICE DEPARTMENT
CGS: jmw
e
0
M E M 0 R A N D U M.
TO: KENNETH ROSLAND, MANAGER
FROM: CRAIG LARSEN, PLANNER
SUBJECT: ON -SALE WINE LICENSE APPLICATION
DATE: APRIL 12, 1991
The On -Sale Wine License application for Rossini's Restaurant, Inc.,
dba Rossini's, 7373 France Avenue South (Centennial Lakes Medical Building),
has been reviewed by the Planning Department.
The premises meet the requirements of the Zoning Ordinance and I would
recommend approval of the license application.
0
`SEM0RANDUM
TO: I KENNETH ROSLAND, MANAGER
FROM: ELLIOTT MARSTON, ENVIRONMENTAL HEALTH SANITARIAN C'
SUBJECT: ON -SALE WINE LICENSE APPLICATION - ROSSINI'S
DATE: MAY 8, 1991
The On -Sale Wine License application for Rossini's Restaurant, located
at 7373 France Avenue South (Centennial Lakes Medical Building) , has been
reviewed by the Health Department.
Our investigation of the premises finds that the subject restaurant complies
with the requirements of Ordinance No. 902 with respect to seating capacity,
food establishment license and appropriate storage and food handling space
which is not adversely impacted by the storage and service of wine.
I would recommend that the On -Sale Wine License be approved.
A
I
REPORT /RECOMMENDATION
• rV�bRPOR/`ti °V
lees
To: KEN ROSLAND, MANAGER
From: MARCELLA DAEHN, CLERK
Date: MAY 17, 1991
Subject: ON -SALE WINE LICENSE
RENEWALS
Agenda Item # vII.G
Consent x
Information Only
Mgr. Recommends Eli To HRA
To Council
Action X Motion
Resolution
Ordinance
Discussion
Recommendation:
Council approval of on -sale wine license renewals for the following restaurants:
Daytons' Buundary Waters Original Pancake House /My Pie
Bravo! Italian Specialites Szechuan Star
Empress. Vie de France
Good Earth Tour de France
Pantry Q. Cumbers
Info /Background:
Attached are copies of the reports for the above on -sale wine license renewals
from the Police Department. License renewal is recommended in all cases.
The named licensees have submitted proof of financial responsibility with regard
to liability imposed by Minnesota Statutes, Section 340.95 and Section 340.11
or if exempt from the requirements have filed an affidavit to that effect.
Applications have also been submitted for Manager's Licenses in compliance with
Ordinance No. 902, Part H. I would also recommend renewal of these licenses.
Upon Council approval, the licenses will be forwarded to Minnesota Liquor Control
for approval prior to actual issuance:
City of Edina
Police Department
On -Sale Wine License Renewal
Investigative Report
April 19, 1991
The Dayton's Boundary Waters Restaurant was inspected for the
purpose of compliance with the wine license ordinance and renewal
of their wine license. The inspection included:
1. Updated criminal checks.
No criminal convictions that would affect management of
the wine license were found.
2. Review of complaints and police response.
A review of police response.to calls for service did not
indicate any irregularities in regard to licensing.
3. On -site inspection and review.
An unannounced inspection was conducted on March 7, 1991,
at about 1400 hours. This inspection revealed that the
restaurant was in compliance with all appropriate
provisions of the wine license ordinance.
Based on the above findings, license renewal is recommended.
If you have any questions, please contact me.
CRAIG . SWANSON
CHIE OF POLICE
CGS:nah
City of Edina
Police Department
On -Sale Wine License Renewal
Investigative Report
May 8, 1991
The Bravo! Restaurant was inspected for the purpose of compliance
with the wine license ordinance and renewal of their wine
license. The inspection included:
1. Updated criminal checks.
No criminal convictions that would affect management of
the wine license were found.
2. Review of complaints and police response.
A review of police response for calls for service did not
indicate any irregularities in regard to licensing.
3. On -site inspection and review.
An unannounced inspection was conducted on March 21, 1991,
at about 1300 hours. This inspection revealed that the
restaurant was in compliance with all appropriate
provisions of the wine license ordinance, except one:
There was not a licensed manager on the premises at the
time. According to the acting manager, he had left to
attend to an errand. Follow -up inspections on March 28
and April 19 revealed that this deficiency was not
repeated.
Based on the above findings, license renewal is recommended.
If you have any questions, please contact me.
CRAIG SWANSON
CHIEF OF POLICE
CGS:nah
City of Edina
Police Department
On -Sale Wine License Renewal
Investigative Report
May 1, 1991
The Empress Restaurant was inspected for the purpose of com-
pliance with the wine license ordinance and renewal of their
wine license. The inspection included:
1. Updated criminal checks.
No criminal convictions that would affect management of
the wine license were found.
2. Review of complaints and police response.
A review of police response to calls for service did
not indicate any irregularities in regard to licensing.
3. On -site inspection and review.
An unannounced inspection was conducted on March 11, 1991
at about 1800 hours. The'inspection revealed that the
restaurant was.in compliance with all appropriate provisions
of the wine licensing ordinance.
Based on the above findings, license renewal is recommended.
If you have any questions, please contact me.
CRAIG SWANSON
CHIEF OF POLICE
CGS:sbm
City of Edina
Police Department
On -Sale Wine License Renewal
Investigative Report
May 17, 1991
The Good Earth Restaurant was inspected for the purpose of
compliance with the wine license ordinance and renewal of their
wine license. The inspection included:
1. Updated criminal checks.
No criminal convictions that would affect management of
the wine license were found.
2. Review of complaints and police response.
A review of police response for calls for service did not
indicate any irregularities in regard to licensing.
3. On -site inspection and review.
An unannounced inspection was conducted on March 11, 1991,
at about 1300 hours. This inspection revealed that the
restaurant was in compliance with all appropriate
provisions of the wine license ordinance.
Based on the above findings, license renewal is recommended.
If you have any questions, please contact me.
S
CRAIG SWANSON
CHIEF OF POLICE
CGS:nah
0
i
City of Edina
Police Department
On -Sale Wine License Renewal
Investigative Report
May 1, 1991
The Pantry Restaurant was inspected for the purpose of com-
pliance with the wine license ordinance and renewal of their
wine license. The inspection included:
1. Updated criminal checks.
No criminal convictions that would affect management of
the wine license were found.
2. Review of complaints and police response.
A review of police response to calls for service did
not indicate any irregularities in regard to licensing.
3. On -site inspection and review.
An unannounced inspection was conducted on March 5, 1991
at about 1400 hours. The inspection revealed that the
restaurant was in compliance with all appropriate provisions
of the wine licensing ordinance.
Based on the above findings, license renewal is recommended.
If you have any questions, please contact me.
.G.S
CRAIG Y. SWANSON
CHIEF OF POLICE
CGS : sbm
V
I
City of Edina
Police Department
On -Sale Wine License Renewal
Investigative Report
April 25, 1991
The Original Pancake House /My Pie Restaurant was inspected for
the purpose of compliance with the wine license ordinance and
renewal of their wine license. The inspection included:
1. Updated criminal checks.
No criminal convictions that would affect management of
the wine license were found.
2. Review of complaints and police response.
A review of police response for calls for service did not
indicate any irregularities in regard to licensing.
3. On -site inspection and review.
An unannounced inspection was conducted on March 9, 1991,
at about 2000 hours. This inspection revealed that the
restaurant was in compliance with all appropriate
provisions of the wine license ordinance.
Based on the above findings, license renewal is recommended.
If you have any questions, please contact me.
s
CRAIG G. SWANSON
CHIEF OF POLICE
CGS:nah
City of Edina
Police Department
On -Sale Wine License Renewal
Investigative Report
April 16, 1990
The Szechuan Star Restaurant was inspected for the purpose of
compliance with the wine license ordinance and renewal of their
wine license. This inspection included:
1. Updated criminal checks.
No criminal convictions that would affect management of
the license were found.
2. Review of complaints and police response.
A review of police response to calls for service did not
indicate any irregularities in regard to licensing.
3. On -site inspection and review.
An unannounced inspection on March 21, 1991, at about
1800 hrs. revealed that the restaurant was in compliance
with all appropriate provisions of the wine license
ordinance.
Based on the above findings, license renewal is recommended.
If you have any questions, please contact me.
CRAIG G. SWANSON
CHIEF F POLICE
CGS:nah
City of Edina
Police Department
On -Sale Wine License Renewal
Investigative Report
April 25, 1991
The Vie de France Restaurant was inspected for the purpose of
compliance with the wine license ordinance and renewal of their
wine license. The inspection included:
1. Updated criminal checks.
No criminal convictions that would affect management of
the wine license were found.
2. Review of complaints and police response.
A review of police response for calls for service did not
indicate any irregularities in regard to licensing.
3. On -site inspection and review.
An unannounced inspection was conducted on March 15, 1991,
at about 1900 Hours. This inspection revealed that the
restaurant was in compliance with all appropriate
provisions of the wine license ordinance.
Based on the above findings, license renewal is recommended.
If you have any questions, please contact me.
CRAIG . SWANSON
CHIEF /OF POLICE
CGS:nah
City of Edina
Police Department
On -Sale Wine License Renewal
Investigative Report
April 30, 1991
The Tour de France Restaurant was inspected for the purpose
of compliance with the wine license ordinance and renewal of
their wine license. The inspection included.:
1. Updated criminal checks.
No criminal convictions that would affect management of
the wine license were found.
2. Review of complaints and police response.
A review of police response to calls for.service did not
indicate any irregularities in regard to licensing.
3. On -site inspection and review.
An unannounced inspection was conducted on March 22, 1991,
at about 1900 hours. The inspection revealed that the rest-
aurant was in compliance with all appropriate provisions
of the wine license ordinance.
Based on the above findings, license renewal is recommended.
If you have any questions, please contact me.
CRAIG G SWANSON
CHIEF OF POLICE
CGS: sbm
r
City of Edina
Police Department
On -Sale Wine License Renewal
Investigative Report
April 22, 1991
The Q. Cumbers Restaurant was inspected for'the purpose of
compliance with the wine license ordinance and renewal of their
wine license. The inspection included:
1. Updated criminal checks:
No criminal convictions that would affect management of
the wine license were found.
2. Review of complaints and police response.
A review of police response for calls for service did not
indicate any irregularities in regard to licensing.
3. On -site inspection and review.
An unannounced inspection was conducted on March 12, 1991,
at about 1300 hours. This inspection revealed that the
restaurant was in compliance with all appropriate
provisions of the wine license ordinance except one - the
wine license was not posted in public view. A follow -up
inspection on March 19, 1991, showed that this deficiency
had been corrected.
Based on the above findings, license renewal is recommended.
If you have any quest4ons, please contact me.
G
CRAI G. SWANSON
CHI OF POLICE
CGS:nah
/t ^rte
>4��� .�0 REPORT /RECOMMENDATION
• ,N�RPOM'�O
tl.B
To: MAYOR AND. COUNCIL
Agenda Item # VII . H.
From: GORDON L. HUGHES
Consent
❑
Information Only
❑
Date: MAY 20, 19 91
Mgr. Recommends
❑
To HRA
Subject:
0
To Council
1991 CONTRACT -
IAFF LOCAL 1275
Action
0
Motion
❑
Resolution .
❑
Ordinance
❑
Discussion
Recommendation:
Authorize execution of 1991 contract with firefighters.
Info /Background:
Staff and representatives of the International Association of
Firefighters Local #1275 have concluded negotiations concerning
the 1991 contract. The proposed contract provides for a 199,1
wage adjustment of 4 %, a $20.00 per month increase in the City's
contribution toward City - provided benefits and a $25.00 per year
increase in the uniform allowance for each firefighter. All
amounts are within budget and are consistent with the wage and
benefit adjustments which have been given to other employees in
the City. Staff recommends approval of the 1991 contract.
off
a ociation of
metropolitan
municipalities
5:30 p.m.
Agenda Item VIII.A
BULLETIN
1991 AMM ANNUAL MEETING
WHEN: Thursday, May 30,1991
WHERE: Earle Brown Heritage Center
6155 Earle Brown Drive
Brooklyn Center, Minnesota 55430
6:30 p.m.
7:30 p.m.
Social Hour Deluxe Buffet Annual Business
(Cash bar) (Carved Round of Beef, Meeting
Roast Chicken Breast,
Savoyed potatoes, salads, desserts and more)
Cost: $23 per person
Social hour, dinner and business meeting in the Estate /Captains rooms
SPOUSES, SIGNIFICANT OTHERS AND GUESTS ARE WELCOMED!
1. Dinner reservations to Carol Williams (2274008) no later than Thursday, May 23,
1991. (Reservations are not needed if you plan to attend the business meeting portion only. Please
channel all reservations through the office of your city Manager /Administrator.)
2. What's going on with the Metropolitan Council? Will it assume more authority over the Re-
gional Transit Board? Will it exist after 1993? Please come to the meeting and learn first -hand from
Met Council Chair Mary Anderson - a former AMM president - about what changes may be in
store for the Met Council as a result of the new party controlling the Governor's Office.
3. What city official wouldn't like saving time and money resolving a dispute, while building up
some goodwill? Plan on attending an afternoon workshop on alternative dispute resolution. The
AMM, in conjunction with the State Office of Dispute Resolution and the Mediation Center, is
sponsoring a workshop on the basics of alternative dispute resolution, specifically mediation. The
workshop will be from 230 to 5 p.m. Please call Carol Williams (2274008) to sign up for the work-
shop. YOU DO NOT NEED TO ATTEND THE ANNUAL MEETING TO ATTEND THE
WORKSHOP, AND VICE VERSA.
See Map and meeting agenda on reverse
DISTRIBUTION NOTE: This notice has been mailed to Mayors, Council members and
Managers /Administrators individually.
183 university avenue east, st. paul, minnesota 55101 (612) 227 -4008
a
. s
l
A
Business Meeting Agenda
1. Welcome to Brooklyn Center, Mayor Todd Paulson.
2. Recognize retiring officers and board directors.
3. Keynote Address: Where isAhe "new" metropolitan Council headed? Mary Anderson,
Chair of the Met Council, shares her thoughts on how relations between that panel and cities
may be affected.
4. President's Annual Report, Larry Bakken
5. Annual Election of Officers and Directors:
a. Report of Nominating Committee (report enclosed): Walt Fehst, Past President and
Nominating Committee Chair.
b. Election (President, Vice - President and Directors)
5. Comments of President -elect
7. Discussion of proposed LMC constitutional amendment
7. Adjournment.
E�
NOR
IL
a.
NOMINATING CommmEE REPORT
TO: Member city officials
FROM: Walt Fehst, Chair
RE: Committee Recommendations
- - The committee has completed its -work and respectfully recommends the following persons for
your consideration, pursuant to by -law Article 1X, section 3.
FOR PRESIDENT: Bob Long, Council member, St. Paul
FOR VICE - PRESIDENT: Karen Anderson, Council member, Minnetonka
FOR BOARD DIRECTORS (Eight to be elected for two year terms):
"Bill Barnhart
"Richard Enrooth
"Ken Mahle
"Frank Ongaro
Barbara Peterson
*Craig Rapp
"Tom Spies
Brenda Thomas
• = Incumbent
Coordinator's Office
Council member
Mayor
Mayor's Office
Mayor
Manager
Council member
Council member
CONTINUING BOARD MEMBERS (One year remaining in term):
Don Ashworth
Bill Burns
Joan Campbell
Tom Egan
Dave Childs
Betty McCollum
Gloria Vierling
Gene White
PAST PRESIDENT:
Manager
Manager
Council member
Mayor
Manager
Council member
Council member
Council member
Larry Bakken Mayor
NOMINATIING COMMITTEE MEMBERS:
Walt Fehst, Chair
Bill Buth
Joan Campbell
JoAnne Growe
Mark Nagel
Dave Unmacht
Ken Wolf
Manager
Council member
Council member
Council member
Manager
Manager
Council member
Minneapolis
St. Anthony
Woodbury
St. Paul
Orono
Brooklyn Park
Bloomington
Roseville
Chanhassen
Fridley
Minneapolis
Eagan
New Brighton
North St. Paul
Shakopee
Prior Lake
Golden Valley
Robbinsdale
Cottage Grove
Minneapolis
Arden Hills
Anoka
Prior Lake
Burnsville
1991 CITY
OF EDINA
CHECK NO.
DATE
092F14
05/07/91
092F14
05/07/91
R k * R * k
747.87
092P32
05/07/91
092P32
05/07/91
R R R R * *
27,940.55
093702
05/07/91
RRRRRR
P.E.R.A.
093G86
05/07/91
* ** -CKS
093M24
05/07/91
R * * * * *
2,319.00 *
093P42
05/07/91
R * k * * *
GROUP HEALTH
094750
05/07/91
* * * * * *
095751
05/07/91
R R R R * *
MEDCENTER
095753
05/07/91
kkRR **
MANUAL
095H83
05/07/91
k R * * * *
25,462.00 "
095M98
05/07/91
095M98
05/07/91
095M98
05/07/91
CHECK
REGISTER
AMOUNT
VENDOR
ITEM DESCRIPTION
17,423.12
FIDELITY BANK
FICA
747.87
FIDELITY BANK
MEDICARE
18,170.99."
MANUAL
27,940.55
P.E.R.A.
PERA
671.43
P.E.R.A.
INSURACNRANCE
28,611.98 "
* ** -CKS
2,319.00
DELTA DENTAL
INSURANCE
2,319.00 *
10- 4156 - 510 -51
MANUAL,
15,224.98
GROUP HEALTH
INSURANCE
15,224.98 *
I
* ** -CKS
18,736.40
MEDCENTER
INSURANCE
18,736.40 *
40- 4202 - 809 -80
MANUAL
25,462.00
PHP
INSURANCE
25,462.00 "
* ** -CKS
3,673.32
M SCHEUNEMAN
INSURANCE
3,673.32 "
10- 4254- 540 -54
i
MANUAL
1,500.00
GR CHESEBROUGH
MISC
1,500.00 "
520.00
NCSAWWA
CONT ED
520.00
46,500.00
HRA
ADVANCE
46,500.00
752.81
MINNEGASCO
GAS
880.12_
MINNEGASCO
GAS
3,910.92
MINNEGASCO
GAS
04 -30 -91 PAGE 1
ACCOUNT NO. INV.
I
# P.O. # MESSAGE
10- 4149 - 510 -51
MANUAL
10- 4162 - 510 -51
i
MANUAL
* ** -CKS
10- 4145 - 510 -51
MANUAL
10- 4145- 510 -51
MANUAL
* ** -CKS
10- 4156- 510 -51
MANUAL
* ** -CKS
10- 4156- 510 -51
MANUAL
* ** -CKS
10- 4156 - 510 -51
MANUAL
* *k -CKS
10- 4156 - 510 -51
MANUAL,
* ** -CKS
10- 4156410 =51
MANUAL
I
* ** -CKS
30- 4201 - 784 -78
MANUAL
* ** -CKS
40- 4202 - 809 -80
MANUAL
* ** -CKS
10- 1145- 000 -00
MANUAL
* ** -CKS
10- 4254- 440 -44
MANUAL
10- 4254- 520 -52
MANUAL
10- 4254- 540 -54
i
MANUAL
1991 CITY
OF EDINA
CHECK REGISTER
04 -30 -91 PAGE 2
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0.' INV.
8 P.O. 8 MESSAGE
095M98
05/07/91,
1,504.42
MINNEGASCO
GAS
10- 4254- 646 -64
MANUAL
095M98
05/07/91
246.82
MINNEGASCO
GAS
23- 4254 - 612 -61
MANUAL
095M98
05/07/91
821.42
MINNEGASCO
GAS
27- 4254 - 662 -66
MANUAL
095M98
05/07/91
157.00
MINNEGASCO
GAS
27- 4254 - 664 -66
MANUAL
095M98
05/07/91
5,339.37
MINNEGASCO
GAS
27- 4254 - 667 -66
MANUAL
095M98
05/07/91
2,860.66
MINNEGASCO
GAS
28- 4254- 702 -70
MANUAL
095M98
05/07/91
457.39
MINNEGASCO
GAS
30- 4254 - 782 -78
MANUAL
095M98
05/07/91
3,217.22
MINNEGASCO
GAS
30- 4254 - 782 -78
MANUAL
095M98
05/07/91
320.99
MINNEGASCO
GAS
40- 4254 - 801 -80
MANUAL
095M98
05/07/91
3,126.95
MINNEGASCO
GAS
40- 4254 - 803 -80
MANUAL
095M98
095M98
05/07/91
05/07/91
64.83
181.22
MINNEGASCO
MINNEGASCO
GAS
GAS
50- 4254- 821 -82
-84
MANUAL
095M98
05/07/91
154.94
MINNEGASCO
GAS
50- 4254 - 841
50- 4254- 861 -86
MANUAL
MANUAL
23,997.08
* * * * **
* ** -CKS
099E11
099E11
05/03/91
05/03/91
4.25-
1.44-
EAGLE WINE
EAGLE WINE
50- 3710 - 822 -82
MANUAL
099EII
05/03/91
1.02-
EAGLE WINE
50- 3710- 822 -82
50- 3710 - 842 -84
MANUAL
MANUAL
099E11
099EII
05/03/91
05/03/91
.26-
6.07-
EAGLE WINE
WINE
50- 3710 - 862 -86
MANUAL
099EII
05/03/91
4.31-
_EAGLE
EAGLE WINE
50- 3710 - 862 -86
50- 3710- 862 -86
MANUAL
MANUAL
099EIl
05/03/91
143.80
EAGLE WINE
50- 4628 - 822 -82
MANUAL
099EII
099EII
05/03/91
05/03/91
424.80
101.50
EAGLE WINE
EAGLE WINE
50- 4628- 822 -82
MANUAL
099EII
05/03/91
26.40
EAGLE WINE
5'0- 4628- 842 -84
50- 4628- 862 -86
MANUAL
MANUAL
099EII
05/03/91
431.49
EAGLE WINE
50- 4628 - 862 -86
MANUAL
099EIl
05/03/91
606.50
EAGLE WINE
50- 4628 - 862 -86
MANUAL
099EIl
099E11
05/07/91
05/07/91
47.03
91.63
EAGLE WINE
EAGLE WINE
MIX
MIX
50- 4632 - 822 -82
MANUAL
1,855.80
50- 4632 - 842 -84
MANUAL
* ** -CKS
099E26
099E26
05/03/91
05/03/91
1.56-
18.48-
ED PHILLIPS
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
099E26
05/03/91
4.78-
ED PHILLIPS
50- 3710 - 822 -82
50- 3710 - 842 -84
MANUAL
MANUAL
099E26
099E26
05/03/91
05/03/91
4.12-
1.16-
ED PHILLIPS
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
099E26
05/03/91
24.91-
ED PHILLIPS
50- 3710 - 862 -86
50- 3710 - 862 -86
MANUAL
MANUAL
099E26
099E26
05/03/91
05/03/91
78.03
924.15
ED PHILLIPS
ED PHILLIPS
50- 4626- 822 -82
MANUAL
099E26
05/03/91
239.03
ED PHILLIPS
50- 4626- 822 -82
50- 4626 - 842 -84
MANUAL
MANUAL
099E26
099E26
05/03/91
05/03/91
206.40
58.00
ED PHILLIPS
ED PHILLIPS
50- 4626- 842 -84
MANUAL
099E26
05/03/91
1,245.53
ED PHILLIPS
50- 4626- 862 -86
50- 4626- 862 -86
MANUAL
MANUAL.
099E26
099E26
05/03/91
05/03/91
85.50
134.00
ED PHILLIPS
ED PHILLIPS
50- 4628 - 822 -82
MANUAL
099E26
05/03/91
555.15
ED PHILLIPS
50- 4628 - 822 -82
50- 4628 - 822 -82
MANUAL
MANUAL
099E26
05/03/91
859.13
ED PHILLIPS
50- 4628- 822 -82
MANUAL
099E26
099E26
05/03/91
05/03/91
267.64
42.85
ED PHILLIPS
ED PHILLIPS
50- 4628- 842 -84
MANUAL
099E26
05/03/91
555.20
ED PHILLIPS
50- 4628 - 842 -84
50- 4628 - 842 -84
MANUAL
MANUAL
099E26
05/03/91
31.00-
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
1991 CITY
OF EDINA
CHECK REGISTER
1
04 -30 -91 PAGE 3
CHECK NO.
DATE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
09SE26
05/03/91
284.00
ED PHILLIPS
50- 4628- 842 -84
MANUAL
099E26
05/03/91
507.60
ED PHILLIPS
50- 4628- 862 -86
MANUAL
099E26
05/03/91
735.00
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
099E26
05/03/91
407.75
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
099E26
05/03/91
252.40
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
099E26
05/03/91
132.00
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
099E26
05/07/91
184.70
ED PHILLIPS BEER
50- 4630 - 822 -82
MANUAL
099E26
05/07/91
32.20
ED PHILLIPS MIX
50- 4632 - 862 -86
MANUAL
7,700.25
* * * * * *
_ * ** -CKS
099G82
05/03/91
71.25-
GRIGGS COOPER
50- 3710 - 822 -82
MANUAL
099G82
05/03/91
72.77-
GRIGGS COOPER
50- 3710 - 842 -84
MANUAL
099G82
05/03/91
78.48-
GRIGGS COOPER
50- 3710- 862 -86
MANUAL
099G82
05/03/91
3,562.63
GRIGGS COOPER
50- 4626 - 822 -82
MANUAL
099G82
05/03/91
3,638.53
GRIGGS COOPER
50- 4626- 842 -84
MANUAL
099G82
05/03/91
3,923.79
GRIGGS COOPER
50- 4626 - 862 -86
MANUAL
10,902.45
* ** -CKS
099J62
05/03/91
2.04-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
099J62
05/03/91
46.89-
JOHNSON WINE
50- 3710-822 -82
MANUAL
099J62
05/03/91
5.88-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
099J62
05/03/91
.52-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
099J62
05/03/91
9.09-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
099J62
05/03/91
1.56-
JOHNSON WINE
50- 3710- 842 -84
MANUAL
099J62
05/03/91
70.15-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
099J62
05/03/91
13.55-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
099J62-
05/03/91
9.43-
JOHNSON WINE
50- 3710- 862 -86
MANUAL
099J62
05/03/91
5.19-
JOHNSON WINE
50- 3710- 862 -86
MANUAL
099J62
05/03/91
1.46-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
099J62
05/03/91
82.24-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
099J62
05/03/91
1.46
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
099J62
05/03/91
1.97-
JOHNSON WINE
50- 3710- 862 -86
MANUAL
099J62
05/03/91
1.46-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
099J62
05/03/91
16.52
JOHNSON WINE
50- 4626- 822 -82
MANUAL
099J62
05/03/91
2,344.64
JOHNSON WINE
50- 4626 - 822 -82
MANUAL
099J62
05/03/91
3,507.81
JOHNSON WINE
50- 4626- 842 -84
MANUAL
099J62
05/03/91
25.67
JOHNSON WINE
50- 4626- 842 -84
MANUAL
099J62
05/03/91
25.96
JOHNSON WINE
50- 4626 - 862 -86
MANUAL
099J62
05/03/91
4,111.14
JOHNSON WINE
50- 4626 - 862 -86
MANUAL
099J62
05/03/91
8.26
JOHNSON WINE
50- 4628- 822 -82
MANUAL
099J62
05/03/91
4.72
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
099J62
05/03/91
51.55
JOHNSON WINE
50- 4628- 822 -82
MANUAL
099J62
05/03/91
1.18
JOHNSON WINE
50- 4628- 822 -82
MANUAL
099J62
05/03/91
587.85
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
099J62
05/03/91
204.20
JOHNSON WINE
50- 4628- 822 -82
MANUAL
099J62
05/03/91
8.76-
JOHNSON WINE_
50- 4628 - 842 -84
MANUAL
099J62
05/03/91
912.40
JOHNSON WINE
50 -4628- 842 -84
MANUAL
099J62
05/03/91
30.58-
JOHNSON WINE
50- 4628 - 842 -84
MANUAL
099J62
05/03/91
154.65
JOHNSON WINE
50- 4628 - 842 -84
MANUAL
099J62
05/03/91
20.06
JOHNSON WINE
50- 4628 - 842 -84
MANUAL
099J62
05/03/91
3.54
JOHNSON WINE
50- 4628 - 842 -84
MANUAL
1.991 CITY
OF EDINA
CHECK
REGISTER
04 -30 -91 PAGE 4
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
099J62
05/03/91
23.60
JOHNSON WINE
50- 4628-842 -84
MANUAL
099J62
05/03/91
1,354.54
JOHNSON WINE
50- 4628- 842 -84
MANUAL
099J62
05/03/91
1.78
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
099J62
05/03/91
4.13
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
099J62
05/03/91
519.70
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
099J62
05/03/91
196.80
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
099J62
05/03/91
1.75-
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
099J62
05/03/91
146.24
JOHNSON WINE
50- 4628- 862 -86
MANUAL
099J62
05/03/91
14.16
JOHNSON WINE
50- 4628- 862 -86
MANUAL
099J62
05/03/91
942.02
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
099362
05/03/91
1.75
JOHNSON WINE
50- 4628- 862 -86
MANUAL
099J62
05/03/91
146.27-
JOHNSON WINE
50- 4628- 862 -86
MANUAL
099J62
05/03/91
13.57
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
099J62
05/03/91
- 146.27
JOHNSON WINE
50- 4628- 862 -86
MANUAL
14,907.38
xxxxxx
* ** -CKS
099P20
05/07/91
124.75
PAUSTIS & SONS
BBER
50- 4630 - 862 -86
MANUAL
124.75 "
xxxxxx
* *" -CKS
099P70
05/07/91
582.90
POSTMASTER
POSTAGE
10- 4290 - 510 -51
MANUAL
582.90
xxxxxx
* ** -CKS
099P82
05/03/91
4.30-
PRIOR WINE
50- 3710 - 822 -82
MANUAL
099P82
099P82
05/03/91
05/03/91
1.90-
4.15-
PRIOR WINE
PRIOR WINE
50- 3710 - 822 -82
MANUAL
099P82
05/03/91
1.30-
PRIOR WINE
50- 3710- 842 -84
50- 3710 - 842 -84
MANUAL
MANUAL
099P82
05/03/91
1.90
PRIOR WINE
50- 3710 - 862-86
MANUAL
099P82
099P82
05/03/91
05/03/91
2.84-
1.90-
PRIOR WINE
PRIOR WINE
50- 3710 - 862 -86
MANUAL
099P82
05/03/91
1.90-
PRIOR WINE
50- 3710- 862 -86
50- 3710 - 862 -86
MANUAL
MANUAL
099P82
05/03/91
350.05
PRIOR WINE
50- 4628 - 822 -82
MANUAL
099P82
05/07/91
26.40
PRIOR WINE
WINE
50- 4628 - 822 -82
MANUAL
099P82
099P82
05/03/91
05/03/91
189.80
129.90
PRIOR WINE
PRIOR WINE
50- 4628- 822 -82
MANUAL
099P82
05/03/91
414.95
PRIOR WINE
50- 4628- 842 -84
50- 4628 - 842 -84
MANUAL
MANUAL
099P82
05/03/91
189.80
PRIOR WINE
50- 4628- 862 -86
MANUAL
099P82
05/03/91
284.35
PRIOR WINE
50- 4628 - 862 -86
MANUAL
099P82
05/03/91
189.00-
PRIOR WINE
50- 4628- 862 -86
MANUAL
099P82
05/03/91
189.00
PRIOR WINE
50- 4628- 862 -86
MANUAL
099P82
05/07/91
53.94
PRIOR WINE
MIX
50- 4632- 822 -82
MANUAL
099P82
05/07/91
101.23
PRIOR WINE
MIX
50- 4632 - 842 -84
MANUAL
1,724.03 "
xxxxxx
..
" *" -CKS
099Q16
099Q16
05/03/91
05/03/91
6.35
7.35-
QUALITY WINE
QUALITY WINE
50- 3710 - 822 -82
MANUAL
099Q16
05/03/91
59.52-
QUALITY WINE
50 -3710- 822 -82
50- 3710 - 822 -82
MANUAL
MANUAL
099Q16
05/03/91
6.35-
QUALITY WINE
50- 3710 - 822 -82
MANUAL
r�
1991 CITY
OF EDINA
CHECK
REGISTER
04 -30 -91 PAGE 5
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT INO. INV.
# P.O. # MESSAGE
099Q16
099Q16
05/03/91
05/03/91
4.08-
8.58-
QUALITY
QUALITY
WINE
WINE
50- 3710 - 1842 -84
MANUAL
099Q16
05/03/91
54.11-
QUALITY
WINE
50- 3710 - 842 -84
50- 3710 - 842 -84
MANUAL
MANUAL
099016
099Q16
05/03/91
05/03/91
4.08-
5.14-
QUALITY
QUALITY
WINE
WINE
50- 3710 - 862 -86
MANUAL
099Q16
05/03/91
84.91-
QUALITY
WINE
50- 3710 - 862 -86
50- 3710 - 862 -86
MANUAL
MANUAL
099Q16
099Q16
05/03/91
05/03/91
1.10-
2,975.12
QUALITY
QUALITY
WINE
WINE
50- 3710 - 862 -86
MANUAL
099Q16
05/03/91
2,705.59
QUALITY
WINE
50- 4626 - 822 -82
50- 4626 - 842 -84
MANUAL
MANUAL
099Q16
099Q16
05/03/91
05/03/91
204.19
4,245.38
QUALITY
QUALITY
WINE
WINE
50- 4626- 842 -84
MANUAL
099016
05/03/91
204.19
QUALITY
WINE
50- 4626- 862 -86
50- 4626- 862 -86
MANUAL
MANUAL
099Q16
099016
05/03/91
05/03/91
616.65
616.65-
QUALITY
QUALITY
WINE
WINE
50- 4628 - 822 -82
MANUAL
099Q16
05/03/91
616.65
QUALITY
WINE
50- 4628 - 822 -82
50- 4628 - 822 -82
MANUAL
MANUAL
099Q16
099Q16
05/03/91
05/03/91
855.25
511.35
QUALITY
QUALITY
WINE
WINE
50- 4628- 842 -84
MANUAL
099Q16
05/03/91
110.00
QUALITY
WINE
50- 4628 - 862 -86
50- 4628 - 862 -86
MANUAL
MANUAL
099Q16
099Q16
05/07/91
05/07/91
17.95
56.18
QUALITY
QUALITY
WINE
WINE
MIX
MIX
50- 4630 - 822 -82
MANUAL
12,272.98
50- 4632 - 842 -84
MANUAL
k k k k k k
y
* ** -CKS
099T22
099T22
05/07/91
05/03/91
33.32
393.16
THE WINE COMPANY
THE WINE COMPANY
WINE
50- 4628 - 842 -84
MANUAL
426.48
50- 4628 - 842 -84
MANUAL
* ** -CKS
099W89
05/07/91
284.00
WORLD CLASS WINE
BBER
50- 4630- 862 -86
MANUAL
284.00
k k k k k k
* ** -CKS
100700
05/07/91
30.00
C LEDDER
REFUND
30- 3505- 000 -00
MANUAL
30.00
k k k k k k
**A-CKS
10OA82
100A82
05/07/91
05/07/91
82.95
3.96
AT &T
AT &T
TELEPHONE
TELEPHONE
10- 4256 - 510 -51
MANUAL
10OA82
05/07/91
10.57
AT &T
TELEPHONE
10- 4256 - 622 -62
23- 4256 - 612 -61
MANUAL
MANUAL
10OA82
10OA82
05/07/91
05/07/91
3.79
29.31
AT &T
AT &T
TELEPHONE
27- 4256 - 667 -66
MANUAL
10OA82
05/07/91
1.83
AT &T
TELEPHONE
TELEPHONE
30- 4256- 782 -78
40- 4256- 803 -80
MANUAL
MANUAL
10OA82
05/07/91
.50
AT &T
TELEPHONE
50- 4256 - 841 -84
MANUAL
132.91 *
100A83
05/07/91
97.30
AT &T
TELEPHONE
10- 4256 - 510 -51
MANUAL
97.30 *
10OA84
10OA84
05/07/91
05/07/91
25.80
55.90
AT &T
AT &T
TELEPHONE
TELEPHONE
10- 4256 - 510 -51
MANUAL
81.70 *
50- 4256- 861 -86
MANUAL
1991 CITY
OF EDINA
CHECK
REGISTER
04 -30 -91 PAGE 6
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
* * * * **
* ** -CKS
10ON16
05/07/91
19,560.61
NSP
POWER /LIGHT
10- 4252 - 321 -31
MANUAL
10ON16
05/07/91
3,090.15
NSP
POWER /LIGHT
10- 4252- 322 -30
MANUAL
10ON16
05/07/91
540.12
NSP
POWER /LIGHT
10- 4252 - 330 -30
MANUAL
10ON16
05/07/91
644.23
NSP
POWER /LIGHT
10- 4252- 375 -30
MANUAL
10ON16
05/07/91
98.11
NSP
POWER /LIGHT
10- 4252 - 440 -44
MANUAL
10ON16
05/07/91
10.57
NSP
POWER /LIGHT'
10- 4252 - 460 -46
MANUAL
10ON16
05/07/91
1,227.03
NSP
POWER /LIGHT
10- 4252 - 520 -52
MANUAL
10ON16
05/07/91
166.33
NSP
POWER /LIGHT
10- 4252 - 540 -54
MANUAL
10ON16
05/07/91
624.95
NSP
POWER /LIGHT
10- 4252- 646 -64
MANUAL
10ON16
05/07/91
77.75
NSP
POWER /LIGHT
23- 4252 - 612 -61
MANUAL
10ON16
05/07/91
489.86
NSP
POWER /LIGHT
27- 4252- 662 -66
MANUAL
10ON16
05/07/91
.37
NSP
POWER /LIGHT
27- 4252 - 664 -66
MANUAL
10ON16
05/07/91
203.02
NSP
POWER /LIGHT
27- 4252 - 667 -66
MANUAL
10ON16
05/07/91
3,271.83
NSP
POWER /LIGHT
28- 4252 - 702 -70
MANUAL
10ON16
05/07/91
78.12
NSP[
POWER /LIGHT
29- 4252 - 722 -72
MANUAL
10ON16
05/07/91
40.43
NSP
POWER /LIGHT
30- 4252 - 782 -78
MANUAL
10ON16
05/07/91
359.74
NSP
POWER /LIGHT
40- 4252 - 801 -80
MANUAL
10ON16
05/07/91
5,165.24
NSP
POWER /LIGHT
40- 4252 - 803 -80
MANUAL
10ON16
05/07/91
48.89
NSP
POWER /LIGHT
41- 4252 - 902 -90
MANUAL
10ON16
10ON16
05/07/91
05/07/91
629.76
1.45
NSP
NSP
POWER /LIGHT
POWER /LIGHT
50- 4252- 821 -82
50- 4252- 861 -86
MANUAL
MANUAL
36,328.56
* ** -CKS
100027
05/07/91
65.41
US WEST
COMM
TELEPHONE
10- 4256- 436 -42
MANUAL
100027
05/07/91
3,617.82
US WEST
COMM
TELEPHONE
10- 4256 - 510 -51
MANUAL
100027
05/07/91
394.27
US WEST
COMM
TELEPHONE
10- 4256- 622 -62
MANUAL
100027
05/07/91
16.24
US WEST
COMM
TELEPHONE
10- 4256- 646 -64
MANUAL
100027
05/07/91
169.37
US WEST
COMM
TELEPHONE
23- 4256- 612 -61
MANUAL
100027
05/07/91
24.62
US WEST
COMM
TELEPHONE
26- 4256- 682 -68
MANUAL
100027
05/07/91
435.44
US WEST
COMM
TELEPHONE
27- 4256- 662 -66
MANUAL
100027
05/07/91
52.53
US WEST
COMM
TELEPHONE
27- 4256 - 664- -66
MANUAL
100027
05/07/91
- 245.04
US WEST
COMM
TELEPHONE
28- 4256- 702 -70
MANUAL
100027
05/07/91
43.04
US WEST
COMM
TELEPHONE
29- 4256 - 722 -72
MANUAL
100027
05/07/91
50.58
US WEST
COMM
TELEPHONE
30- 4256 - 782 -78
MANUAL
100027
100027
05/07/91
05/07/91
85.02
605.62
US WEST
US WEST
COMM
COMM
.TELEPHONE
TELEPHONE
40- 4256 - 801 -80
MANUAL
100027
05/07/91
16.06
US WEST
COMM
TELEPHONE
40- 4256- 803 -80
50- 4256- 821 -82
MANUAL
MANUAL
100027
100027
05/07/91
05/07/91
16.06
160.61
US WEST
US WEST
COMM
COMM
TELEPHONE
TELEPHONE
50- 4256- 841 -84
MANUAL
5,997.73
50- 4256 - 861 -86
MANUAL
* * * * **
* ** -CKS
102C33
05/07/91
93,200.00
CITY /EDINA
TRANSFER
50- 1010 - 000 -00
MANUAL
102C33
05/07/91
93,200:00-
CITY /EDINA
TRANSFER
50- 1010 - 000 -00
MANUAL
:0*5*7*2*5*
* ** -CKS
05/07/91
285.00
ENVIROBATE INC
IMPROVEMENT
11- 4201 - 127 -12
MANUAL
1991 CITY OF EDINA CHECK'REGISTER
CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION
285.00
* * * * **
105C51
05/07/91
30.10
MN
DEPT
OF
REV
SALES
TAX
105C51
05/07/91
206.21
MN
DEPT
OF
REV
SALES
TAX.
105C51
05/07/91
5.66
MN
DEPT
OF
REV
SALES
TAX
105C51
05/07/91
5,459.13
MN
DEPT
OF
REV
SALES
TAX
105C51
05/07/91
243.53
MN
DEPT
OF
REV
SALES
TAX
105C51
05/07/91
93.00
MN
DEPT
OF
REV
SALES
TAX
105C51
05/07/91
628.73
MN
DEPT
OF
REV
SALES
TAX
105C51
05/07/91
805.55
MN
DEPT
OF
REV
SALES
TAX
105C51
05/07/91
7,350.05
MN
DEPT
OF
REV
SALES
TAX
105C51
05/07/91
13,689.57
MN
DEPT
OF
REV
SALES
TAX
105C51
05/07/91
12,771.52
MN
DEPT
OF
REV
SALES
TAX
41,283.05
* * * * **
105F14
05/07/91
16,069.62
FIDELTIY
BANK
FICA
105F14
05/07/91
756.62
FIDELTIY
BANK
MEDICARE
16,.826.24 *
* * * * **
105H83
05/07/91
53,100.00
HRA
HRA ADVANCE
53,100.00 *
* * * * **
105P70
05/07/91
200.00
POSTMASTER
POSTAGE
200.00
* * * * **
105P82 05/07/91 18.81 PRIOR WINE MIX
105P82 05/07/91 120.87 PRIOR WINE MIX
139.68
* * * * **
106729 05/07/91 104.95 BORLAND INTL GENERAL SUPPLIES
- 104.95 *
* * * * **
106E11
05/03/91
1.67-
EAGLE
WINE
106E11
05/03/91
10.71-
EAGLE
WINE
106E11
05/03/91
.98-
EAGLE
WINE
106E11
05/03/91
.94-
EAGLE
WINE
106EII
05/03/91
167.65
EAGLE
WINE
106EII
05/03/91
1,070.63
EAGLE
WINE
106EII
05/03/91
98.30
EAGLE
WINE
106E11
05/03/91
93.80
EAGLE
WINE
50- 4632- 862 -86
i
MANUAL
1,416.08 *
* ** -CKS
10- 4504 - 510 -51
i
04 -30 -91 PAGE 7
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
10- 3357- 000 -00
MANUAL
23- 3357 - 000 -00
MANUAL
26- 3357 - 000 -00
MANUAL
27- 3357 - 000 -00
MANUAL
28- 3357 - 000 -00
MANUAL
29- 3357 - 000 -00
MANUAL
30- 3357- 000 -00
MANUAL
40- 3357 - 000 -00
MANUAL
50- 3357 - 001 -00
MANUAL
50- 3357 - 002 -00
MANUAL
50- 3357- 003 -00
MANUAL
i
*** -CKS
10- 4149- 5'10 -51
MANUAL
10- 4162 - 5;10 -51
I
MANUAL
I
* ** -CKS
10- 1145 - 000 -00
MANUAL
* ** -CKS
10- 4290 - 510 -51
MANUAL
* ** -CKS
50 -4632- 842 -84
MANUAL
50- 4632- 862 -86
i
MANUAL
* ** -CKS
10- 4504 - 510 -51
MANUAL
* ** -CKS
50- 3710 - 822 -82
MANUAL
50- 3710 - 842 -84
MANUAL
50- 3710 - 862 -86
MANUAL
50- 3710 - 862 -86
MANUAL
50- 4628- 822 -82
MANUAL
50- 4628- 842 -84
MANUAL
50- 4628- 862 -86
MANUAL
50- 4628 - 862 -86
MANUAL
1991 CITY
OF EDINA
CHECK
REGISTER
04 -30 -91 PAGE 8
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
k k k k k k
-
* ** -CKS
106E26
106E26
05/03/91
05/03/91
1.32-
1.64-
ED PHILLIPS
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
106E26
05/03/91
21.91-
ED PHILLIPS
50- 3710 - 842 -84
50- 3710 - 842 -84
MANUAL
MANUAL
106E26
106E26
05/03/91
05/03/91
21.28-
3.08-
ED PHILLIPS
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
106E26
05/03/91
66.00
ED PHILLIPS
50- 3710- 862 -86
50- 4626- 822 -82
MANUAL
MANUAL
106E26
106E26
05/03/91
05/03/91
82.00
1,095.85
ED PHILLIPS
ED PHILLIPS
50- 4626- 842 -84
MANUAL
10BE26
05/03/91
154.00
ED PHILLIPS
50- 4626 - 842 -84
50- 4626- 862 -86
MANUAL
MANUAL
106E26
106E26
05/03/91
05/03/91
1,064.18
547.44
ED PHILLIPS
ED PHILLIPS
50- 4626- 862 -86
MANUAL
106E26
05/03/91
99.00
ED PHILLIPS
50- 4628 - 822 -82
50- 4628 - 822 -82
MANUAL
MANUAL
106E26
106E26
05/03/91
05/03/91
538.55
25.75-
ED PHILLIPS
ED PHILLIPS
50- 4628- 822 -82
MANUAL
106E26
05/03/91
671.37
ED PHILLIPS
50- 4628 - 822 -82
50- 4628- 842 -84
MANUAL
MANUAL
106E26
106E26
05/03/91
05/03/91
278.35
28.25-
ED PHILLIPS
ED PHILLIPS
50- 4628- 842 -84
MANUAL
106E26
05/03/91
1,137.65
ED PHILLIPS
50- 4628 - 842 -84
50- 4628 - 842 -84
MANUAL
MANUAL
1 -06E26
.106E26
05/03/91
05/03/91
1,092.20
677.25
ED PHILLIPS
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
106E26
05/03/91
167.60
ED PHILLIPS
50- 4628- 862 -86
50- 4628 - 862 -86
MANUAL
MANUAL
106E26
05/07/91
53.25
ED PHILLIPS
BEER
50- 4630 - 842 -84
MANUAL
7,621.46
kR/,Rkk
* ** -CKS
106G82
106682
05/03/91
05/03/91
8.51-
8.86-
GRIGGS COOPER
GRIGGS COOPER
50- 3710 - 822 -82
MANUAL
16G82
05/03/91
2.67-
GRIGGS COOPER
50- 3710 - 822 -82
50- 37.10- 822 -82
MANUAL
MANUAL
1006682
106G82
05/03/91
05/03/91
89.00-
97.00-
GRIGGS COOPER
GRIGGS COOPER
50- 3710 - 842 -84
MANUAL
106G82
05/03/91
1.62-
GRIGGS COOPER
50- 3710- 862 -86
50- 3710 - 862 -86
MANUAL
MANUAL
106G82
106G82
05/03/91
05/03/91
425.27
133.74
GRIGGS COOPER
GRIGGS COOPER
50- 4626- 822 -82
MANUAL
.106G82
05/03/91
4,450.07
GRIGGS COOPER
50- 4626 - 822 -82
50- 4626 - 842 -84
MANUAL
MANUAL
106G82
106G82
05/03/91
05/03/91
4,850.19
81.23
GRIGGS COOPER
GRIGGS COOPER
50- 4626 - 862 -86
MANUAL
106G82
05/03/91
443.00
GRIGGS COOPER
50- 4626- 862 -86
50- 4628- 822 -82
MANUAL,
MANUAL
106G82
106G82
05/03/91
05/07/91
8.19-
96.28
GRIGGS COOPER
GRIGGS COOPER
MIX
50- 4628- 842 -84
MANUAL
106G82
05/07/91
206.59
GRIGGS COOPER
MIX
50- 4632 - 822 -82
50- 4632 - 842 -84
MANUAL
MANUAL
106G82
05/07/91
222.09
GRIGGS COOPER
MIX
50- 4632 - 862 -86
MANUAL
10,692.61
kkkkkk
* ** -CKS
106J62
106J62
05/03/91
05/03/91
3.23-
16.95-
JOHNSON WINE
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
106J62
05/03/91
3.06-
JOHNSON WINE
50- 3710 - 822 -82
50- 3710- 822 -82
MANUAL
MANUAL
106J62
106J62
05/03/91
05/03/91
3.23-
3.23
JOHNSON WINE
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
106J62
05/03/91
1.54-
JOHNSON WINE
50- 3710 - 822 -82
50- 3710 - 842 -84
MANUAL
MANUAL
1991 CITY
OF EDINA
CHECK REGISTER
04 -30 -91 PAGE 9
CHECK N0.
DATE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
106J62
05/03/91
9.31-
JOHNSON
WINE
50- 3710- 842 -84
MANUAL
106J62
05/03/91
11.64-
JOHNSON
WINE
50- 3710 - 842 -84
MANUAL
106J62
05/03/91
46.91-
JOHNSON
WINE
50- 3710 - 842 -84
MANUAL
106J62
05/03/91
2.38-
JOHNSON
WINE
50- 3710 - 862 -86
MANUAL
106J62
05/03/91
5.84-
JOHNSON
WINE
50- 3710 - 862 -86
MANUAL
106J62
05/03/91
72.65-
JOHNSON
WINE
50- 3710 - 862 -86
MANUAL
106J62
05/03/91
8.71-
JOHNSON
WINE
50- 3710 - 862 -86
MANUAL
106J62
05/03/91
847.73
JOHNSON
WINE
50- 4626- 822 -82
MANUAL
106J62
05/03/91
5.31
JOHNSON
WINE
50- 4626- 822 -82
MANUAL
106J62
05/03/91
2,345.79
JOHNSON
WINE
50- 4626- 842 -84
MANUAL
106J62
05/03/91
99.15-
JOHNSON
WINE
50- 4626- 842 -84
MANUAL
106J62
106J62
05/03/91
05/03/91
17.70
3,630.40
JOHNSON
JOHNSON
WINE
WINE
50- 4626- 842 -84
MANUAL
106J62
05/03/91
23.01
JOHNSON
WINE
50- 4626 - 862 -86
50- 4626 - 862 -86
MANUAL
MANUAL
106J62
106J62
05/03/91
05/03/91
325.27-
8.26
JOHNSON
JOHNSON
WINE
WINE
50- 4628- 822 -82
MANUAL
106J62
05/03/91
2.95
JOHNSON
WINE
50- 4628 - 822 -82
50- 4628 - 822 -82
MANUAL
MANUAL
106J62
05/03/91
4.64-
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
106J62
05/03/91
308.30
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
106J62
05/03/91
325.27
JOHNSON
WINE
50- 4628- 822 -82
MANUAL
106362
05/03/91
4.29-
JOHNSON
WINE
50- 4628- 822 -82
MANUAL
106J62
05/03/91
322.32
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
106J62
05/03/91
7.67
JOHNSON
WINE
50- 4628- 842 -84
MANUAL
106J62
05/03/91
1,169.20
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
106J62
05/03/91
154.35
JOHNSON
WINE
50- 4628- 842 -84
MANUAL
106J62
05/03/91
871.77
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
106J62
05/03/91
30.09
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
106J62
05/03/91
5.36-
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
106J62
05/03/91
1.77
JOHNSON
WINE
50- 4628 - 8,42 -84
MANUAL
106J62
05/03/91
872.65
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
106J62
05/03/91
3.40-
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
106362
05/03/91
22.42
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
106J62
106J62
05/03/91
05/03/91
2.95
238.74
JOHNSON
JOHNSON
WINE
WINE
50- 4628 - 862 -86
MANUAL
106J62
05/03/91
2.84-
JOHNSON
WINE
50- 4628 - 862 -86
50- 4628 - 862 -86
MANUAL
MANUAL
106J62
05/03/91
6.49
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
106J62
05/03/91
583.09
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
11,171.06
* ** -CKS
106P20
05/03/91
5.00
PAUSTIS
& SONS
50- 4628 - 862 -86
MANUAL
106P20
05/03/91
1.50
PAUSTIS
& SONS
50- 4628- 862 -86
MANUAL
106P20
05/03/91
79.95
PAUSTIS
& SONS
50- 4628 - 862 -86
MANUAL
106P20
05/03/91
234.10
PAUSTIS
& SONS
50- 4628 - 862 -86
MANUAL
320.55
* * * * * *
* ** -CKS
106P32 05/07/91 28,201.38 P.E.R.A. PERA 10- 4145- 510 -51 MANUAL
28,201.38
* ** -CKS
106P82 05/03/91 3.53- PRIOR WINE 50- 3710 - 822 -82 MANUAL
1991 CITY OF EDINA
CHECK NO. DATE
106P82
05/03/91
106P82
05/03/91
106P82
05/03/91
106P82
05/03/91
106P82
05/03/91
106P82
05/03/91
106P82
05/03/91
106P82
05/03/91
106P82
05/03/91
106P82
05/03/91
106P82
05/03/91
* * * * * *
1O6Q16
1O6Q16
1O6Q16
1O6Q16
1O6Q16
106Q16
106Q16
106Q16
106Q16
106Q16
106Q16
106Q16
106Q16
1OBQ16
106Q16
1O6Q16
106Q16
106Q16
* * * * **
109751
05/03/91
05/03/91
05/03/91
05/03/91
05/03/91
05/03/91
05/03/91
05/03/91
05/03/91
05/03/91
05/03/91
05/03/91
05/03/91
05/03/91
05/03/91
05/03/91
05/03/91
05/03/91
05/07/91
AMOUNT
1.90 -
6.86-
.60-
1.20-
6.39-
189.80
352.85
685.55
59.90
119.80
639.15
2,026.57
24.63 -
4.44-
108.25-
l0.81-
1.45
137.47-
.47
11.15 -
.94-
1,231' .18
72.32-
5,411.10
6,873.37
441.85
1,074.85
1,110.20
93.90
47.25-
15,821.11
4,000.00
4,000.00
CHECK REGISTER
VENDOR
PRIOR WINE
PRIOR WINE
PRIOR WINE
PRIOR WINE
PRIOR WINE
PRIOR WINE
PRIOR WINE
PRIOR WINE
PRIOR WINE
PRIOR WINE
PRIOR WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
NAKED ZOO
ITEM DESCRIPTION
SOUND SYSTEM
112A82
05/07/91
.4.13
AT &T
TELEPHONE
112A82
05/07/91
25.72
AT &T
TELEPHONE
112A82
05/07/91
16.77
AT &T
TELEPHONE
112A82
05/07/91
1.15
AT &T
TELEPHONE
112A82
05/07/91
3.07
AT &T
TELEPHONE
50:84
* * * * **
112U27
05/07/91
16.15
US WEST
COMM
TELEPHONE
112U27
05/07/91
368.97
US WEST
COMM
TELEPHONE
112U27
05/07/91
106.92
US WEST
COMM
TELEPHONE
112U27
05/07/91
20.51
US WEST
COMM
TELEPHONE
f
ACCOUNT NO. INV
50- 3710- 822 -82
50.- 3710- 842 -84
50- 3710 - 842 -84
50- 3710 - 862 -86
50- 3710 - 862 -86
50- 4628- 822 -82
50- 4628- 822 -82
50- 4628 - 842 -84
50- 4628- 842 -84
50- 4628 - 862 -86
50- 4628 - 862 -86
50- 3710 - 822 -82
50- 3710 - 822 -82
50 =3710- 842 -84
50- 3710 - 842 -84
50- 3710- 842 -84
50 -3710- 862 -86
50- 3710 - 862 -86
50- 3710 - 862 -86
50- 3710 - 862 -86
50 -4626- 822 -82
50- 4626- 842 -84
50- 4626- 842 -84
50- 4626- 862 -86
50- 4628- 822 -82
50- 4628- 842 -84
50- 4628 - 862 -86
50- 4628- 862 -86
50- 4628 - 862 -86
28- 4224 - 701 -70
10- 4256- 510 -51
27- 4256- 662 -66
27- 4256- 664 -66
28- 4256 - 702 -70
40- 4256- 803 -80
10- 4256 - 436 -42
10- 4256- 510 -51
10- 4256 - 622 -62
10- 4256 - 628 -62
04 -30 -91 PAGE 10
# P.O. # MESSAGE
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
1991 CITY
OF EDINA
CHECK
REGISTER
04 -30 -91 PAGE 11
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
112U27
05/07/91
29.10
US WEST COMM
TELEPHONE
10- 4256- 646 -64
MANUAL
541.65 "
* k * * k
i
* ** -CKS
113EII
113EII
05/03/91
05/03/91
6.16-
EAGLE WINE
EAGLE WINE
50- 3710- 822 -82
MANUAL
113EII
05/03/91
.78-
2.70-
EAGLE WINE
50- 3710 - 822 -82
50- 3710 - 842 -84
MANUAL
MANUAL
113EIl
113E11
05/D3/91
05/03/91
.27-
.5.01-
EAGLE WINE
EAGLE WINE
50- 3710 - 862 -86
MANUAL -
113EII
05/03/91
78.00
EAGLE WINE
50- 3710 - 862 -86
50- 4628 - 822 -82
MANUAL
MANUAL
113E11
113EII
05/03/91
05/03/91
615.51
270.42
EAGLE WINE
EAGLE WINE
50- 4628- 822 -82
MANUAL
113EII
05/03/91
500.71
EAGLE WINE
50- 4628- 842 -84
50- 4628 - 862 -86
MANUAL
MANUAL
113EII
113EII
05/03/91
05/07/91
26.75
126.18
EAGLE WINE
EAGLE WINE
MIX
50- 4628- 862 -86
MANUAL
113E11
05/07/91
157.49
EAGLE WINE
MIX
50- 4632 - 842 -84
50- 4632- 862 -86
MANUAL
MANUAL
1,760.14 "
* k k * * *
*"* -CKS
113E26
113E26
05/03/91
05/03/91
5.91-
9.84-
ED PHILLIPS
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
113E26
05/03/91
27.64-
ED PHILLIPS
50- 3710 - 842 -84
50- 3710 - 842 -84
MANUAL
MANUAL
113E26
113E26
05/03/91
05/03/91
20.89-
3.44-
ED PHILLIPS
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
113E26
05/03/91
295.90
ED PHILLIPS
50- 3710 - 862 -86
50 =4626- 822 -82
MANUAL
MANUAL
113E26
113E26
05/03/91
05/03/91
1,382.00
492.09
ED PHILLIPS
'ED PHILLIPS
50- 4626- 842 -84
MANUAL
113E26
05/03/91
172.00
ED PHILLIPS
50- 4626- 842 -84
50- 4626 - 862 -86
MANUAL
MANUAL
113E26
113E26
05/03/91
05/03/91
1,044.51
643.30
ED PHILLIPS
ED PHILLIPS
50- 4626 - 862 -86
MANUAL
113E26
05/03/91
118.50
ED PHILLIPS
50- 4628- 822 -82
50- 4628 - 822 -82
MANUAL
MANUAL
113E26
113E26
05/03/91
05/03/91
431.55
288.50
ED PHILLIPS
ED PHILLIPS
50- 4628- 822 -82
MANUAL
113E26
05/03/91
715.60
ED PHILLIPS
50- 4628- 842 -84
50- 4628- 842 -84
MANUAL'
MANUAL
113E26
113E26
05/03/91
05/03/91
723.62
842.74
ED PHILLIPS
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
113E26
05/03/91
246.50
ED PHILLIPS
50- 4628 - 862 -86
50- 4628 - 862 -86
MANUAL
MANUAL
113E26
05/03/91
512.65
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
7,841.74 "
* * * * **
* ** -CKS
113682
113682
05/03/91
05/03/91
43.87-
45.33-
GRIGGS COOPER
GRIGGS COOPER
50- 3710 - 822 -82
MANUAL
113G82
05/03/91
107.22-
GRIGGS COOPER
50- 3710 - 842 -84
50- 3710 - 862 -86
MANUAL
MANUAL
113G82
113682
05/03/91
05/03/91
2.10-
2,193.29
GRIGGS COOPER
GRIGGS COOPER
50- 3710- 862 -86
MANUAL
113682
05/03/91
2,266.36
GRIGGS COOPER
50- 4626 - 822 -82
50- 4626 - 842 -84
MANUAL
MANUAL
113682
113682
05/03/91
05/03/91
105.21
5,360.98
GRIGGS COOPER
GRIGGS COOPER
50- 4626 - 862 -86
MANUAL
9,727.32 "
50- 4626- 862 -86
MANUAL
* * * * **
* ** -CKS
1991 CITY
OF EDINA
CHECK REGISTER
04 -30 -91 PAGE 12
CHECK NO.
DATE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
113J62
05/03/91
42.90-
JOHNSON
WINE
50- 3710 - 822 -82
MANUAL
113J62
05/03/91
3.36-
JOHNSON
WINE
50- 3710 - 822 -82
MANUAL
113J62
05/03/91
2.56-
JOHNSON
WINE
50- 3710 - 822 -82
MANUAL
113J62
05/03/91
.73-
JOHNSON
WINE
50- 3710 - 822 -82
MANUAL
113J62
05/03/91
10.79-
JOHNSON
WINE
50- 3710- 842 -84
MANUAL
113J62
05/03/91
1.83-
JOHNSON
WINE
50- 3710 - 842 -84
MANUAL
113J62
05/03/91
8.88-
JOHNSON
WINE
50- 3710 - 842 -84
MANUAL
113J62
05/03/91
2.98-
JOHNSON
WINE
50 -3710- 842 -84
MANUAL
113J62
05/03/91
65.66-
JOHNSON
WINE
50- 3710 - 842 =84
MANUAL
113J62
05/03/91
4.11-
JOHNSON
WINE-
50- 3710 - 842 -84
MANUAL
113J62
05/03/91
5.50-
JOHNSON
WINE
50- 3710 - 862 -86
MANUAL
113J62
05/03/91
2.19-
JOHNSON
WINE
50- 3710 - 862 -86
MANUAL
113J62
05/03/91
2.31-
JOHNSON
WINE
50- 3710- 862 -86
MANUAL
113J62
05/03/91
70.09-
JOHNSON
WINE
50- 3710 - 862 -86
MANUAL
113J62
05/03/91
13.57
JOHNSON
WINE
50- 4626- 822 -82
MANUAL
113J62
05/03/91
2,143.78
JOHNSON
WINE
50- 4626- 822 -82
MANUAL
113J62
05/03/91
22.13
JOHNSON
WINE
50- 4626- 842 -84
MANUAL
113J62
05/03/91
539.60
JOHNSON
WINE
50- 4626- 842 -84
MANUAL
113J62
05/03/91
3,282.24
JOHNSON
WINE
50- 4626- 842 -84
MANUAL
113J62
05/03/91
5.90
JOHNSON
WINE
50 -4626- 842 -84
MANUAL
113J62
05/03/91
24.19
JOHNSON
WINE
50- 4626- 862 -86
MANUAL
113J62
05/03/91
3,503.38
JOHNSON
WINE
50- 4626- 862 -86
MANUAL
113J62
05/03/91
334.64
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
113J62
05/03/91
257.20
JOHNSON
WINE
50 -4628- 822 -82
MANUAL
113J62
05/03/91
1.77
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
113J62
05/03/91
3.54
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
113J62
05/03/91
7.08
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
113J62
05/03/91
72.55
JOHNSON
WINE
50- 4628- 822 -82
MANUAL
113J62
05/03/91
891.35
JOHNSON
WINE
50- 4628- 842 -84
MANUAL
113J62
05/03/91
297.35
JOHNSON
WINE
50- 4628- 842 -84
MANUAL
113J62
05/03/91
2.36
JOHNSON
WINE
50- 4628- 842 -84
MANUAL
113J62
05/03/91
182.94
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
113J62
05/03/91
5.31
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
113J62
05/03/91
7.67
JOHNSON
WINE
50- 4628- 842 -84
MANUAL
113J62
05/03/91
21.24
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
113J62
05/03/91
411.68
JOHNSON
WINE
50- 4628- 842 -84
MANUAL
113J62
05/03/91
173.16
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
113J62
05/03/91
13.57
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
113J62
05/03/91
5.31
JOHNSON
WINE
50- 4628- .862 -86
MANUAL
113J62
05/03/91
552.35
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
113J62
05/03/91
1.77
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
113J62
05/03/91
217.65
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
12,771.39 "
" "" -CKS
113P20
05/03/91
534.80
PAUSTIS
& SONS
50- 4628 - 842 -84
MANUAL
113P20
05/03/91
8.00
PAUSTIS
& SONS
50- 4628 - 842 -84
MANUAL
542.80 "
" "" -CKS
113P82
05/03/91
2.27-
PRIOR WINE
50- 3710 - 822 -82
MANUAL
113P82
05/03/91
1.20-
PRIOR WINE
50- 3710 - 822 -82
MANUAL
I 4p
Fl
L___j
1991 CITY
OF EDINA
CHECK REGISTER
04 -30 -91 PAGE 13
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
113P82
113P82
05/03/91
05/03/91
6.09-
PRIOR WINE
PRIOR WINE
50- 3710 - 842 -84
MANUAL
113P82
05/03/91
.70-
1.20-
PRIOR WINE
50- 3710 - 842 -84
50- 3710 - 862 -86
MANUAL
MANUAL
113P82
113P82
05/03/91
05/03/91
1.20-
8.55-
PRIOR WINE
PRIOR WINE
50- 3710 - 862 -86
MANUAL
113P82
05/07/91.
26.40
PRIOR WINE
WINE
50- 3710 - 862 -86
50- 4628 - 822 -82
MANUAL
MANUAL
113P82
113P82
05/03/91
05/03/91
200.15
119.80
PRIOR WINE
PRIOR WINE
50- 4628 - 822 -82
MANUAL
113P82
05/03/91
608.85
PRIOR WINE
50- 4628- 822 -82
50- 4628 - 842 -84
MANUAL
MANUAL
113P82
113P82
05/03/91
05/03/91
70.00
855.19
PRIOR WINE
PRIOR WINE
50- 4628- 842 -84
MANUAL
113P82
05/03/91
119.80
PRIOR WINE
50- 4628- 862 -86
50- 4628 - 862 -86
MANUAL
MANUAL
113P82
113P82
05/03/91
05/07/91
119.80
41.97
PRIOR WINE
PRIOR WINE
MIX
50- 4628 - 862 -86
MANUAL
113P82
05/07/91
50.49
PRIOR WINE
MIX
50- 4632- 822 -82
50- 4632 - 862 -86
MANUAL
MANUAL
2,191.24
* * * * **
* ** -CKS
113Q16
113Q16
05/03/91
05/03/91
8.78-
36.14-
QUALITY WINE
QUALITY WINE
50- 3710 - 822 -82
MANUAL
113Q16
05/03/91
.16
QUALITY WINE
50- 3710 - 822 -82
50- 3710 - 842 -84
MANUAL
MANUAL
113Q16
113Q16
05/03/91
05/03/91
42.78-
11.09-
QUALITY WINE
QUALITY WINE
50- 3710 - 842 -84
MANUAL
113Q16
05/03/91
4.70-
QUALITY WINE
50- 3710 - ,842 -84
50- 3710 - 862 -86
MANUAL
MANUAL
113Q16
113Q16
05/03/91
05/03/91
1.51-
125.77-
QUALITY WINE
QUALITY WINE
50- 3710 - 862 -86
MANUAL
113Q16
05/03/91
8.41-
QUALITY WINE
50- 3710 - 862 -86
50- 3710 - 862 -86
MANUAL
MANUAL
113Q16
113Q16
05/03/91
05/03/91
1,806.98
2,138.48
QUALITY WINE
QUALITY WINE
50- 4626- 822 -82
MANUAL
113Q16
05/03/91
235.06
QUALITY WINE
50- 4626 - 842 -84
50- 4626- 862 -86
MANUAL
MANUAL
113Q16
113Q16
05/03/91
05/03/91
6,288.10
876.75
QUALITY WINE
QUALITY WINE
50- 4626 - 862 -86
MANUAL
113Q16
05/03/91
1,106.20
QUALITY WINE
50- 4628 - 822 -82
50- 4628 - 842 -84
MANUAL
MANUAL
113Q16
113Q16
05/03/91
05/03/91
7.88-
149.95
QUALITY WINE
QUALITY WINE
50- 4628 - 842 -84
MANUAL
113Q16
05/03/91
837.56
QUALITY WINE
50- 4628 - 862 -86
50- 4628 - 862 -86
MANUAL
MANUAL
13,192.18
* ** -CKS
113T22
113T22
05/03/91
05/03/91
61.00
3.00 -
THE WINE COMPANY
THE WINE COMPANY
50- 4628- 862 -86
MANUAL
64.00
50- 4628- 862 -86
MANUAL
* * * * **
* ** -CKS
113W89 05/03/91 82.00 WORLD CLASS WINES 50- 4628 - 862 -86 MANUAL
82.00
* * * * **
* ** -CKS
114800 05/07/91 17,499.00 LONSBURY /MILLS MAGAZINE 12- 4515- 434 -43 MANUAL
17,499.00
* ** -CKS
I
1991 CITY
OF EDINA
CHECK NO.
DATE
115801
05/07/91
R R * * R R
POSTAGE
115P70
05/07/91
R k * * R *
TRANSFER
116C33
05/07/91
116C33
05/07/91
R * * R * R
DENTAL
119F14
05/07/91
119F14
05/07/91
R R R k R k
120865
05/07/91
* R R R R
INSURANCE
120C47
05/07/91
* R R * R R
MANUAL
120G86
05/07/91
kRRRRk
MANUAL
120M24
05/07/91
k * R R R
MANUAL
120P42
05/07/91
R R R R R k
MANUAL
121.700
05/07/91
R k k R k R
MANUAL
121E11
05/03/91
121EII
05/03/91
AMOUNT
195.00
195.00 *
685.00
685.00 *
84,500.00-
84,500.00
.00 *
13,313.06
3,916.56
17,229.62 *
2.346.OU
2,346.00 *
425.00
425.00
14,142.78
14,142.78 *
19,096.40
19,096.40 *
24,727.00
24,727.00 *
391.02
391.02 *
2.90 -
7.85-
CHECK REGISTER
04 -30 -91 PAGE 14
VENDOR
ITEM DESCRIPTION
FD SAFE OFFICER ASSN
REGISTRATION
POSTMASTER
POSTAGE
CITY /EDINA
TRANSFER
CITY /EDINA
TRANSFER
FIDELITY BANK
FICA
FIDELITY BANK
MEDICARE
DELTA DENTAL
DENTAL
COMM LIFE INS
INSURANCE
GROUP HEALTH
INSURANCE
MEDCENTER
INSURANCE
PHP
INSURANCE
BUREAU /BUS PRACTICE
SUBSCRIPTION
EAGLE WINE
MANUAL
EAGLE WINE
* ** -CKS
04 -30 -91 PAGE 14
ACCOUNT NO. INV.
# P.O. # MESSAGE
f0- 4202 - 440 -44
MANUAL
* ** -CKS
10- 4290 - 510 -51
MANUAL
* ** -CKS
50 -1010- 000 -00
MANUAL
50- 1010 - 000 -00
MANUAL
* ** -CKS
10- 4149 - 510 -51
MANUAL
10- 4162 - 510 -51
MANUAL
* ** -CKS
10- 4156 - 510 -51
MANUAL
* ** -CKS
10- 4157 -51C
MANUAL
* ** -CKS
10- 4156 - 510 -51
MANUAL
* ** -CKS
10- 4156- 510 -51
MANUAL
* ** -CKS
10- 4156 - 510 -51
MANUAL
* ** -CKS
10- 4608- 281 -28
MANUAL
* ** -CKS
50- 3710 - 822 -82
MANUAL
50- 3710 - 842 -84
MANUAL
1991 CITY
OF EDINA
CHECK REGISTER
04 -30 -91 PAGE 15
CHECK NO.
DATE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
121EII
121EII
05/03/91
05/03/91
.72-
6.18-
EAGLE WINE
EAGLE WINE
50- 3710 - 862 -86
MANUAL
121EII
121E11
05/03/91
05/03/91
289.60
785.35
EAGLE WINE
50- 3710- 862 -86
50- 4628 - 822 -82
MANUAL
MANUAL
121Ell
05/03/91
72.40
EAGLE WINE
EAGLE WINE
50- 4628- 842 -84
MANUAL
121EII
121EII
05/03/91
05/07/91
618.30
189.00
EAGLE WINE
50- 4628 - 862 -86
50- 4628 - 862 -86
MANUAL
MANUAL
1,937.00 "
EAGLE WINE BEER
50- 4630 - 842 -84
MANUAL
* ** -CKS
121E26
121E26
05/03/91
05/03/91
8.86-
12.92-
ED PHILLIPS
ED PHILLIPS
50- 3710- 822 -82
MANUAL
121E26
121E26
05/03/91
05/03/91
22.33-
443.21
ED PHILLIPS
50- 3710 - 842 -84
50- 3710 - 862 -86
MANUAL
MANUAL
121E26
05/03/91
646.45
ED PHILLIPS
ED PHILLIPS
50- 4626- 822 -82
MANUAL
121E26
05/03/91
1,116.73
ED PHILLIPS
50- 4626 - 842 -84
50- 4626 - 862 -86
MANUAL
MANUAL
121E26
121E26
05/03/91
05/03/91
416.00
57.25
ED PHILLIPS
ED PHILLIPS
50- 4628- 822 -82
MANUAL
121E26
121E26
05/03/91
05/03/91
618.65
938.83
ED PHILLIPS
50- 4628 - 822 -82
50- 4628 - 822 -82
MANUAL
MANUAL
121E26
05/03/91
974.15
ED PHILLIPS
ED PHILLIPS
50- 4628 - 822 -82
MANUAL
121E26
121E26
05/03/91
05/03/91
536.10
573.70
ED PHILLIPS
50- 4628 - 842 -84
50- 4628 - 842 -84
MANUAL
MANUAL
121E26
05/03/91
99.00
ED PHILLIPS
ED PHILLIPS
50- 4628- 842 -84
MANUAL
121E26
121E26
05/03/91
05/03/91
871.25
1,047.45
ED PHILLIPS
50- 4628 - 862 -86
50- 4628 - 862 -86
MANUAL
MANUAL
121E26
05/03/91
469.00
ED PHILLIPS
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
121E26
05/07/91
77.50
ED PHIILIPS BEER
50- 4628- 862 -86
50- 4630 - 862 -86
MANUAL
MANUAL
8,841.16 "
F F F F F F
-
* ** -CKS
121G82
121G82
05/03/91
05/03/91
16.06-
6.56-
GRIGGS COOPER
GRIGGS COOPER
50- 3710 - 822 -82
MANUAL
121G82
121G82
05/03/91
05/03/91
1.36-
94.70-
GRIGGS COOPER
50- 3710 - 822 -82
50- 3710 - 842 -84
MANUAL
MANUAL
121G82
05/03/91
4.09-
GRIGGS COOPER
GRIGGS COOPER
50- 3710 - 862 -86
MANUAL
121G82
121G82
05/03/91
05/03/91
802.85
68.14
GRIGGS COOPER
50- 3710 - 862 -86
50- 4626- 822 -82
MANUAL
MANUAL
121G82
05/03/91
204.42
GRIGGS COOPER
GRIGGS COOPER
50'- 4626- 842 -84
MANUAL
121G82
121G82
05/03/91
05/03/91
4,734.84
328.20
GRIGGS COOPER
50- 4626- 862 -86
50- 4626 - 862 -86
MANUAL
MANUAL
6,015.68 "
GRIGGS COOPER
50- 4628- 822 -82
MANUAL
F F F F F F
* ** -CKS
121J62
121J62
05/03/91
05/03/91
17.94-
2.96-
JOHNSON WINE
JOHNSON WINE
50- 3710- 822 -82
MANUAL
121J62
121J62
05/03/91
05/03/91
1.03-
6.82-
JOHNSON WINE
50- 3710 - 822 -82
50- 3710- 822 -82
MANUAL
MANUAL
121J62
05/03/91
2.03-
JOHNSON WINE
JOHNSON WINE
50- 3710 - 822 -82
50- 3710 - 822 -82
MANUAL
121J62
121J62
05/03/91
05/03/91
1.15-
JOHNSON WINE
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
MANUAL
121J62
05/03/91
.97-
1.46-
JOHNSON WINE
50- 3710 - 842 -84
50- 3710 - 842 -84
- MANUAL
MANUAL
1991 CITY
OF EDINA
CHECK REGISTER
04 -30 -91 PAGE 16
CHECK N0.
DATE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
121J62
05/03/91.
4.13-
JOHNSON
WINE
50- 3710- 842 -84
MANUAL
121J62
05/03/91
11.44-
JOHNSON
WINE
50- 3710 - 842 -84
MANUAL
121J62
05/03/91
.95-
JOHNSON
WINE
50- 3710 - 842 -84
MANUAL
121J62
05/03/91
5.49-
JOHNSON
WINE
50- 3710 - 842 -84
MANUAL
121J62
05/03/91
5.90-
JOHNSON
WINE
50- 3710 - 862 -86
MANUAL
121J62
05/03/91
.30-
JOHNSON
WINE
50- 3710 - 862 -86
MANUAL
121J62
05/03/91
1.61-
JOHNSON
WINE
50- 3710 - 862 -86
MANUAL
121J62
05/03/91
6.01-
JOHNSON
WINE
50- 3710 - 862 -86
MANUAL
121J62
05/03/91
74.86-
JOHNSON
WINE
50- 3710 - 862 -86
MANUAL
121J62
05/03/91
5.31
JOHNSON
WINE
50- 4626- 822 -82
MANUAL
121J62
05/03/91
896.99
JOHNSON
WINE
50- 4626- 822 -82
MANUAL
121J62
05/03/91
1.77
JOHNSON
WINE
50- 4626 - 842 -84
MANUAL
121J62
05/03/91
206.60
JOHNSON
WINE
50- 4626 - 842 -84
MANUAL
121J62
05/03/91
12.15-
JOHNSON
WINE
50- 4626 - 862 -86
MANUAL
121J62
05/03/91
24.19
JOHNSON
WINE
50- 4626- 862 -86
MANUAL
121J62
05/03/91
3,741.35
JOHNSON
WINE
50- 4626- 862 -86
MANUAL
121J62
05/03/91
115.10
JOHNSON
WINE
50- 4628- 822 -82
MANUAL
121J62
05/03/91
6.49
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
121J62
05/03/91
1.18
JOHNSON
WINE
50- 4628- 822 -82
MANUAL
121J62
05/03/91
1.77
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
121J62
05/03/91
687.55
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
121J62
05/03/91
102.68
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
121J62
05/03/91
297.60
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
121J62
05/03/91
4.72
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
121J62
05/03/91
203.20
JOHNSON
WINE
50 -4628- 822 -82
MANUAL
121J62
05/03/91
96.92
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
121J62
05/03/91
30.09
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
121J62
05/03/91
145.10
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
121J62
05/03/91
6.49
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
121J62
05/03/91
1.18
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
121J62
05/03/91
95.00
JOHNSON
WINE
50- 4628- 842 -84
MANUAL.
121J62
05/03/91
1,145.60
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
121J62
05/03/91
.59
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
121J62
05/03/91
546.81
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
121J62
05/03/91
3.54
JOHNSON
WINE
50- 4628- 842 -84
MANUAL
121J62
05/03/91
7.14-
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
121J62
05/03/91
605.25
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
121J62
05/03/91
4.13
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
121J62
05/03/91
7.53
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
121J62
05/03/91
30.05
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
121J62
05/03/91
15.34
JOHNSON
WINE
50- 4628 - 862 -86
'MANUAL
121J62
05/03/91
.59
JOHNSON
WINE
50- 4628- 862 -8F
MANUAL
121J62
05/03/91
159.55
JOHNSON
WINE
50- 4628 - 862-:'',
MANUAL
121J62
05/03/91
588.02
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
9,613.94 *
* * * * **
* ** -CKS
121P32
05/07/91
28,387.97
P.E.R.A.
PERA
10- 4145 - 510 -51
MANUAL
28,387.97 *
* ** -CKS
121P82
05/03/91
2.00-
PRIOR WINE
50- 3710 - 822 -82
MANUAL
121P82
05/03/91
2.34-
PRIOR WINE
50- 3710 - 822 =82
MANUAL
i •
1991 CITY OF EDINA
CHECK NO. DATE
121P82
05/03/91
121P82
05/03/91
121P82
05/03/91
121P82
05/03/91
121P82
05/03/91
121P82
05/03/91
121P82
05/03/91
121P82
05/03/91
121P82
05/03/91
121P82
05/03/91
121P82
05/07/91
AMOUNT
14.26 -
1.68-
2.50-
4.68-
233.70
200.25
1,425.85
167.90
467.90
249..70
47.02
2,764.86 "
VENDOR
PRIOR WINE
PRIOR WINE
PRIOR WINE
PRIOR WINE
PRIOR WINE
PRIOR WINE
PRIOR WINE
PRIOR WINE
PRIOR WINE
PRIOR WINE
PRIOR WINE
•
CHECK REGISTER
ITEM DESCRIPTION
MIX
ACCOUNT NO. INV
50- 3710- 842 -84
50- 3710- 842 -84
50- 3710 - 862 -86
50- 3710 - 862 -86
50- 4628- 822 -82
50- 4628- 822 -82
50- 4628- 842 -84
50- 4628 - 842 -84
50- 4628- 862 -86
50- 4628- 862 -86
50- 4632- 842 -84
* * * * *
121Q16
05/03/91
7.37-
QUALITY WINE
50- 3710 - 822 -82
121Q16
05/03/91
20.69-
QUALITY WINE
50- 3710 - 822 -82
121Q16
05/03/91
66:06-
QUALITY WINE
50- 3710 - 842 -84
121Q16
05/03/91
5.05-
QUALITY WINE
50- 3710 - 842 -84
121Q16
121Q16
05/03/91
05/03/91
17.49-
13.54-
QUALITY WINE
QUALITY WINE
50- 3710 - 842 -84
121Q16
05/03/91,
75.33-
QUALITY WINE
50- 3710 - 862 -86
50- 3710 - 862 -86
121Q16
05/03/91
11.79-
QUALITY WINE
50- 3710 - 862 -86
121Q16
05/03/91
.94-
QUALITY WINE
50 =3710- 862 -86
121Q16
05/03/91
8.23-
QUALITY WINE
50- 3710 - 862 -86
121Q16
05/03/91
1,034.75
QUALITY WINE
50- 4626 - 822 -82'
121Q16
05/03/91
3,303.13
QUALITY WINE
50- 4626- 842 -84
121Q16
05/03/91
252.72
QUALITY WINE
50- 4626 - 842 -84
121Q16
121Q16
05/03/91
05/03/91
411.63
3,765.32
QUALITY WINE
QUALITY WINE
50- 4626- 862 -86
121Q16
05/03/91
735.40
QUALITY WINE
50- 4626- 862 -86
50- 4628- 822 -82
121Q16
121Q16
05/03/91
05/03/91
1,745.38
93.90
QUALITY WINE
QUALITY WINE
50- 4628 - 842 -84
121Q16
05/03/91
1,361.45
QUALITY WINE
50- 4628 - 862 -86
50- 4628- 862 -86
121Q16
05/03/91
1,350.72
QUALITY WINE
50- 4628- 862 -86
13,827.91 "
* * * * * *
121S05
05/03/91
2.55
SALUD AMERICA
50- 4628- 862 -86
121S05
05/03/91
277.00
SALUD AMERICA
50- 4628- 862 -86
279.55 "
* * * * **
121W89
05/03/91
232.00
WORLD CLASS WINES
50- 4628 - 862 -86
121W89
05/03/91
5.10
WORLD CLASS WINES
50- 4628- 862 -86
237.10 "
* * * * **
403,229.93
FUND 10 TOTAL
GENERAL FUND
285.00
FUND 11 TOTAL
C.D.B.G.
17,499.00
FUND 12 TOTAL
COMMUNICATIONS
710.72
FUND 23 TOTAL
ART CENTER
30.28
FUND 26 TOTAL
SWIMMING POOL FUND
04 -30 -91 PAGE 17
# P.O. # MESSAGE
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* "* -CKS
MANUAL
MANUAL
* ** -CKS
MANUAL
MANUAL
* "* -CKS
1991 CITY OF EDINA
CHECK NO. DATE
AMOUNT
13,004.42
10,622.21
214.16
5,953.66
10,994.01
48.89
226,189.72
688,782.00
04 -30 -91 PAGE 18
ACCOUNT NO. INV. # P.O. # MESSAGE
APPMVED FOR PAYMENI
GHFCtt REGISTER DATED
PAGES
THROUGH
1YN -MAN -AGES
'•A R TO
CHECK
REGISTER
VENDOR
ITEM DESCRIPTION
FUND
27
TOTAL
GOLF COURSE FUND
FUND
28
TOTAL
RECREATION CENTER FUND
FUND
29
TOTAL
GUN RANGE FUND
FUND
30
TOTAL
EDINBOROUGH PARK
FUND
40
TOTAL
UTILITY FUND
FUND
41
TOTAL
STORM SEWER UTILITY
FUND
50
TOTAL
LIQUOR DISPENSARY FUND
TOTAL
04 -30 -91 PAGE 18
ACCOUNT NO. INV. # P.O. # MESSAGE
APPMVED FOR PAYMENI
GHFCtt REGISTER DATED
PAGES
THROUGH
1YN -MAN -AGES
'•A R TO
1991 CITY
OF EDINA
CHECK REGISTER
05 -20 -91 PAGE 1
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV. # P.O.
# MESSAGE
140702
05/09/91
11.60
PAPER WAREHOUSE
GENERAL SUPPLIES
10- 4504- 500 -50
25802
11.60
lAA7Aj
140703
QWGG�gi
TROY GlaEM !NO
4652
- 4014
05/09/91
*448.92tsg 448 ,92 *
TROY CHEM IND
GOUNG16 DINNER
GENERAL SUPPLIES
ig 42eS 199 18
28- 4504 - 702 -70
599720
140704
.05/09/91
1,125.00
T AND S JACOBSON
REIMBURSEMENT
30- 3507- 000 -00
1,125.00 *
140705
05/09/91
76.00
CROSS NURSERIES
PLANTS
30- 4560- 782 -78
26566
4616
140705
05/10/91
76.00
CROSS NURSERIES
-LILAC
30- 4560 - 782 -78
26391
4655
152.00 *
140706
05/09/91
75.00
JOHN JAGOE
SERVICES
10- 4504 - 500 -50
75.00 *
140707
05/09/91
260.00
SHARE
AMBULANCE REFUND
10- 3180 - 000 -00
260.00 *
140708
05/09/91
320.00
MR OR MRS JAROSCH
AMBULANCE REFUND
10- 3180 - 000 -00
320.00 *
140709
05/09/91
30.00
BAHL INSULATION
GENERAL SUPPLIES
'10- 4504 - 627 -62
226
30.00 *
.140710
05/09/91
340.00
ROCKET CRANE SERV
SERVICE CONTRACT
30- 4288 - 782 -78
55279
4282
340.00 *
140711
05/09/91
1,234.00
ST CROIX REC CO
GENERAL SUPPLIES
10-4504-646-64
2244
3693
140711
05/09/91
1,329.00
ST CROIX REC CO
EQUIP
10- 4901 - 650 -64
2244
3693
2,563.00 *
140712
05/09/91
205.00
NEHA
CONFERENCE
10- 4202 - 480 -48
205.00 *
140713
05/09/91
15.00
TC JAZZ SOCIETY
DUES
30- 4204 - 781 -78
15.00 *
140714
05/09/91
350.00
ALLIANCE
DUES
10- 4201- 260 -26
350.00 *
140715
05/09/91
90.00
CONTACT MOBILE COMM
REPAIR WORK
40- 4504 - 801 -80
20256
4511
90.00 *
140716
05/09/91
138.99
OUTDOOR DESIGN -
MAILBOX
10- 4504 - 318 -30
4241
138.99 *
140717
05/09/91
31.00
MN STATE BOARD
ELECTRICAL PERMIT
25- 4504- 775 -77
140717
05/09/91
21.00
MN STATE BOARD
ELECTRICAL PERMIT
50- 4504 - 841 -84
52.00 *
140718
05/09/91
691.92
LINDA KOZAK
PRO SERVICES
30- 4201- 781 -78
691.92 *
140719
05/09/91
797.43
PAT GREER
PRO SERVICE
30- 4201 - 781 -78
1991 CITY
OF EDINA
CHECK REGISTER
05 -20 -91 PAGE 2
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O.
# MESSAGE
797.43
*
140720
05/09/91
45.00
CITY /GOLDEN VALLEY
GENERAL SUPPLIES
10- 4504 - 560 -56
8765
4509
45.00
*
140721
05/09/91
40.00
BOB FAVARO
SERVICES
10- 4206 - 100 -10
40.00
*
140722
05/09/91
80.00
LANDSCAPE PROD CTR
GENERAL SUPPLIES
27- 4504 - 664 -66
1227
4539
QQ
*
140723
05/09/91
88.30
ABP Midwest
Council Dinner
10- 4206 - 100 -10
533720
140723
05/09/91
513.09
601.39 *5ts.a
ABP MIDWEST
*
VOL RECEPTION
10- 4504 - 500 -50
533653
4557
140724
05/09/91
301.75
RANDY SAMPLES
SAFETY GLASSES
10- 4504 - 510 -51
4651
301.75
*
140725
05/09/91
51.06
POLLY NORMAN
COMMISSION
30- 3501- 000 -00
51.00
*
140726
05/09/91
34.,17
LEE WARDS
CRAFT SUPPLIES
23- 4588 - 611 -61
39709
4221
34.17
*
140727
05/09/91
310.00
SHARE
AMBULANCE REFUND
10- 3180 - 000 -00
310.00
*
140728
05/09/91
18.00
HARMON GLASS
GENERAL SUPPLIES
25- 4504 - 775 -75
4742
18.00.*
140729
05/09/91
5,470.00
METRO PAVING
APHALT PATHS
27- 4288 - 664 -66
1015
4213
5,470.00
*
140730
05/10/91
63.00
MARILYN LOWE
CLASS CANCEL
23- 3500 - 000 -00
63.00
*
140731
05/10/91
78.00
JACKIE ERHARDT
CLASS CANCEL
23- 3500 - 000 -00
78.00
*
140732
05/10/91
23.00
SHELLY HUISINGA
CLASS CANCEL
23- 3500 - 000 -00
23.00
*
140733
05/10/91
19.00
DAWN PAETZ
CLASS CANCEL
23- 3500 - 000 -00
19.00
*
140734
05/10/91
72.40
MARCIA ROCKWELL
CLASS CANCEL
23- 3500 - 000 -00
72.40
*
140735
05/10/91
40.00
DOLLIE MEYDELL
CLASS CANCEL
23- 3500- 000 -00
40.00
*
140736
05/10/91
20.00
EDINA CHAMBER OF
ADVERTISING
30- 4214 - 781 -78
20.00
*
140737
05/10/91
41.83
TOBIE DICKER
CRAFT SUPPLIES
23- 4588- 611 -61
4309
41.83
*
i f
05 -20 -91 PAGE
ACCOUNT NO. INV. # P.O. # MESSAGE
23- 4504 - 611 -61 4623
10- 4204 - 440 -44
27- 4120 - 667 -66
10- 4608- 440 -44 •4472
10- 4540 - 540 -54 4925 4513
27- 4504 - 664 -66 33862 4374
10- 4322 - 280 -28 608791 4751
10- 4504 - 560 -56 29488 4168
30- 4516 - 781 -78 3787
10- 4266- 420 -42
10- 4248 - 440 -44 4474
10- 4208 - 600 -60
10- 4504 - 560 -56
10- 4504- 520 -52 2234 4697
10- 4504 - 627 -62 717207 4398
30- 4204 - 781 -78
30- 4504- 782 -78 041147 4540
30- 4504 - 782 -78 3728
10- 4201 - 127 -12
3
1991 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
140738
05/10/91
28.33
JEAN GRAPP
GENERAL SUPPLIES
28.33
*
140739
05/10/91
.10.00
HENN CTY FIRE
DUES
10.00
*
140740
05/10/91
51.00
JEFF CARLSON
TEMP HELP
51.00
*
140741
05/10/91
37.96
BUREAU OF
TRG VIDEO PROGRAM
37.96
140742
05/10/91
248.97
FWY ELECTRIC INC
REPAIR PARTS
248.97
*
140743
05/10/91
183.80
N 2ND ST STEEL SUP
GENERAL SUPPLIES
183.80
*
140744
05/14/91
122.75
SAFETY KLEEN CORP
MACHINE
140744
05/10/91
59.75
SAFETY KLEEN CORP
GENERAL SUPPLIES
182.50
*
140745
05/10/91
60.69
AMSTERDAM PRINT
OFFICE SUPPLIES
60.69
*
140746
05/10/91
146.70
KRIS EIDEM
REIMBURSEMENT
146.70
*
140747
05/10/91
88.50
DAN G JOHNSON
REPAIRS
88.50
*
140748
05/10/91
88.03
LAURA HINTON
MILEAGE
88.03
*
140749
05/10/91
73.50
HELM INC
GENERAL SUPPLIES
73.50
*
140750
05/10/91
160.50
ROSE BURNS CATERING
GENERAL SUPPLIES
160.50
*
140751
05/10/91
499.00
ROTH FLOORCOVERING
GENERAL SUPPLIES
499.00
*
140752
05/10/91
570.00
BROADCAST MUSIC
FEE
570.00
*
140753
05/10/91
58.65
PRIMESCAPE
GENERAL SUPPLIES
58.65
*
140754
05/10/91
1,950.00
MTKA IRON WORKS
GENERAL SUPPLIES
1,950.00
*
140755
05/10/91
1,075.00
MORRIS MASONRY
IMPROVEMENT
1,075.00
*
05 -20 -91 PAGE
ACCOUNT NO. INV. # P.O. # MESSAGE
23- 4504 - 611 -61 4623
10- 4204 - 440 -44
27- 4120 - 667 -66
10- 4608- 440 -44 •4472
10- 4540 - 540 -54 4925 4513
27- 4504 - 664 -66 33862 4374
10- 4322 - 280 -28 608791 4751
10- 4504 - 560 -56 29488 4168
30- 4516 - 781 -78 3787
10- 4266- 420 -42
10- 4248 - 440 -44 4474
10- 4208 - 600 -60
10- 4504 - 560 -56
10- 4504- 520 -52 2234 4697
10- 4504 - 627 -62 717207 4398
30- 4204 - 781 -78
30- 4504- 782 -78 041147 4540
30- 4504 - 782 -78 3728
10- 4201 - 127 -12
3
1991 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
140756
05/10/91
200.00
SOUTHWESTERN TECH
FIRE SCHOLL REG
200.00
*
140757
05/13/91
118.00
ADSTORE INC
PRINING
140757
05/14/91
350.00
ADSTORE INC
PRINTING
468.00
*
140758
05/13/91
180.00
ASSO OF TRAINING
CONT ED
180.00
"
140759
05/13/91
200.00
DAVID E KNEFELKAMP
PRO SERV
200.00
*
140760
05/13/91
28.80
RACO OIL /GREASE
PUMP GREASE '
28.80
*
140761
05/13/91
42.50
STATE OF MN
REGISTRATION
42.50
*
140762
05/13/91
229.95
DAVID NELSON
CONT ED
229.95
*
140763
05/13/91
59.95
POLOROID CORP
CAMERA REPAIR
59.95
140764
05/13/91
27.50
BILL BARINGTON
CONT ED
27.50
140765
05/13/91
38.50
BOB BUIE
CONT ED
38.50
140766
05/13/91
155.00
BCA
CONT ED
155.00
140767
05/13/91
75.00
NTOA
DUES
75.00
"
140768
05/13/91
60.00
NREMI
CONT ED
60.00
"
140769
05/13/91
207.60
MIKE NIBBE
CONT ED
207.60
*
140770
05/13/91
1,050.00
BUDGET TREE MOVERS
TREE PLANTED
1,050.00
*
140771
05/13/91
131.75
LAWRENCE ANDERSON
SERVICES
131.75
*
140772
05/13/91
737.44
JAY JAFFEE
SERVICES
737.44
*
140773
05/13/91
111.88
PERSONNEL POOL
SERVICE CONTRACT
111.88
*
05 -20 -91 PAGE
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4202 - 440 -44
12- 4600- 434 -43
30- 4600 - 781 -78 1574 4639
10- 4202 - 420 -42 001815
10- 4201 - 420 -42
40- 4504 - 801 -80 41418 4163
10- 4310 - 560 -56
10- 4202 - 420 -42
10- 4508 - 420 -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
27- 4288 - 664 - 66'0013 4563
27- 4120 - 667 -66
12- 4201 - 434 -43
30- 4288 - 782 -78 4796
4
1991 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE,
AMOUNT
VENDOR
ITEM DESCRIPTION
140774
05/13/91
50.00
DIANA MOORE
PERFORMANCE6 /25/91
50.00*
140775
05/13/91
1,196.50
JP FOOD SERVICE
EQUIPMENT
1,196.50 *
140776
05/13/91
48..00
MIDWEST VENDING WSL
TYLENOL
48.00 *
140777
05/13/91
29.07
SICO INC
TOOLS
29.07 *
140778
05/14/91
25.00
BRAUN INTERTEC
MICROSCOPY
25.00 *
140779
05/14/91
75.00
DEPT OF NATL
PERMIT
75.00 *
140780
05/14/91
14,572.16
ARTEKA CORP
PAYMENT
14,572.16 *
140781
05/14/91
124,082.73
JAMES STEELE
PAYMENT
124,082.73 *
140782
05/14/91
218,184.26
ADCON INC
PAYMENT
218,184.26 *
140783
05/14/91
25,390.08
ALBER CONSTRUCTION
PAYMENT
25,390.08 *
140784
05/14/91
50.00
DAKOTA CTY TECH COL
CONT ED
50.00 *
140785
05/14/91
125.00
EDINBOROUGH PARK
VOL RECEPTION
140785
05/14/91
90.50
EDINBOROUGH PARK
VOL RECEPTION
215.50 *
140786
05/14/91
1,217.80
MN DEPT OF REV
FUEL TAX
1,217.80 *
140787
05/14/91
139.62
AM LEONARD INC
TOOLS
139.62 *
140788
05/14/91
261.35
BARRY & SEWALL IND
GENERAL SUPPLIES
261.35 *
.
140789
05/14/91
329.22
HANCE CO
REPAIR PARTS
329.22 *
140790
05/14/91
364.00
CONSTRN MATERIAL
REPAIR PARTS
364.00 *
140791
05/14/91
169.16
LEONARD KLEVEN
UNIFORM ALLWANCE
169..16 *
05 -20 -91 PAGE
ACCOUNT NO. INV. # P.O. # MESSAGE
30- 4224- 781 -78
27- 1332 - 000 -00 190585 3973
27- 4604- 663 -66
30- 4580 - 782 -78 194297 4396
10- 4201 - 500 -50 016865
41- 4201- 900 -90
60- 2040 - 000 -00 91 -6
60- 2040 - 000 -00 P -4
60- 2040 - 000 -00 91 -3
60- 2040 - 000 -00 91 -9
10- 4202- 420 -42
10- 4504- 500 -50
10- 4504 - 500 -50
10- 4612- 560 -56
10- 4580 - 646 -64 147849 4373
10- 4504 - 325 -30 209605 4703
10- 4540 - 560 -56 9821 4735
10- 4540 - 540 -54 - 4349
10- 4266 - 420 -42
5
1991 CITY
OF EDINA
CHECK REGISTER
05 -20 -91
PAGE 6
CHECK NO.
DATE
AMOUNT
.VENDOR
ITEM DESCRIPTION
ACCOUNT 40. INV. # P.O.
#.MESSAGE
140792
05/14/91
310.00
SHARE
AMBULANCE REFUND
10- 3180 - 000 -Uu
310.00
*
140793
05/14/91
244.00
RUTH PATINEAU
AMBULANCE REFUND
10- 3180- 000 -00
244.00
*
140794
05/14/91
110.00
AM SPEEDY PRINT
PRINTING
30- 4600 - 781 -78
3390
1661
110.00
*
140795
05/14/91
-975.00
E MARKRUD JOHNSON
TEE STAND
27- 4504 - 664 -66
2213
4560
975.00
*
140796.
05/14/91
902.50
LAYNE MN
PAYMENT
60- 2040 - 000 -00
91 -2
902.50
*
140797
05/14/91
137.50
ELECTRIC SERV
REPAIR
60- 1270 - 000 -00
137.50
*
140798
05/14/91
16.75
PARK VACUUM CTR
REPAIR PARTS
27- 4540 - 667 -66
3475
16.75
*
140799
05/14/91
157.30
MGA
HANDICAP HEADERS
27- 3470 - 661 -66
4672
157.30
*
kkkkkk
'
* ** -CKS
140A29
05/10/91
99.71
ALBINSON
SUPPLIES
10- 4570 - 260 -26
737621
2457
140A29
05/10/91
128.88
ALBINSON
SUPPLIES
10- 4570 - 260 -26
737620
2457
140A29
05/09/91
286.71
ALBINSON
PRINT PAPER
10- 4570 - 260 -26
736716
2457
140A29
05/09/91
452.35
ALBINSON
GENERAL SUPPLIES
40- 4504- 803 -80
736759
2457
967.65
k k k k k k
_
" *" -CKS
140A39
05/09/91
320.94
ALTERNATOR REBUILD
GENERALSUPPLIES
10- 4504 - 301 -30
7151
4273
140A39
05/14/91
93.34
ALTERNATOR REBUILD
GENERAL SUPPLIES
10.- 4504- 301 -30
7156
4519
140A39
05/14/91
443.46
ALTERNATOR REBUILD
GENERAL SUPPLIES
10- 4504 - 540 -54
7155
4519
140A39
05/10/91
110.36
ALTERNATOR REBUILD
REPAIR PARTS
10- 4540- 560 -56
15022
4366
968.10
-
* ** -CKS
140A41
05/13/91
276.75
AMBASSADOR FOODS
MEAT
27- 4624 - 663- -66
140A41
05/13/91
93.60
AMBASSADOR FOODS
MEAT
27- 4624 - 663 -66
2688
370.35
k k * * k
* ** -CKS
140A45
05/13/91
185.00
AMER. PHOTO COPY
GENERAL SUPPLIES
10- 4504- 420 -42
F42985
185.00
k k k k k k
* *" -CKS
140A48
05/13/91
225.00
ALPHA VIDEO /AUDIO
RENTAL
10- 4201 - 500 -50
1991 CITY OF EDINA
CHECK NO. DATE
140A49
140A49
140A49
140A49
140A49
140A49
140A49
140A49
* R k * * *
140A54
140A54
140A54
140A54
140A54
140A54
140A54
140A54
140A54
140A54
140A54
140A54
140A54
140A54
140A54
140A54
*R * * **
140A60
* * * * **
140A67
140A67
140A67
140A76
k k * * * k
140A80
140A80
140A80
05/09/91
05/09/91
05/09/91
05/14/91
05/09/91
05/09/91
05/09/91
05/09/91
05 -20 -91 PAGE 7
ACCOUNT NO. INV. A P.O. N MESSAGE
10- 4262- 440 -44
10- 4262- 482 -48
10- 4262 - 520 -52
27- 4262- 663 -66
30- 4262- 782 -78
50- 4262 - 821 -82
50- 4262- 841 -84
50- 4262- 861 -86
05/10/91
05/10/91
696.36
83.77
CHECK
REGISTER
AMOUNT
VENDOR
ITEM DESCRIPTION
225.00
AAGARD
GARBAGE
10- 4250- 440 -44
10- 4250 - 520 -52
315.27
AMERICAN
LINEN
LAUNDRY
11.70
AMERICAN
LINEN
LAB TOWELS
148.03
AMERICAN
LINEN
LAUNDRY
22.92
AMERICAN
LINEN
LAUNDRY
362.24
AMERICAN
LINEN
LAUNDRY
58.74
AMERICAN
LINEN
LAUNDRY
53.48
AMERICAN
LINEN
LAUNDRY
25.87
AMERICAN
LINEN
LAUNDRY
998.25
AAGARD
AAGARD
GARBAGE
GARBAGE
27- 4250 - 664 -66
05 -20 -91 PAGE 7
ACCOUNT NO. INV. A P.O. N MESSAGE
10- 4262- 440 -44
10- 4262- 482 -48
10- 4262 - 520 -52
27- 4262- 663 -66
30- 4262- 782 -78
50- 4262 - 821 -82
50- 4262- 841 -84
50- 4262- 861 -86
05/10/91
05/10/91
696.36
83.77
AAGARD
AAGARD
GARBAGE
GARBAGE
10- 4250 - 301 -30
05/10/91
135.17
AAGARD
GARBAGE
10- 4250- 440 -44
10- 4250 - 520 -52
05/10/91
05/10/91
696.37
170.51
AAGARD
AAGARD
GARBAGE
GARBAGE
10- 4250 - 540 -54
05/10/91
657.11
AAGARD
GARBAGE
10- 4250 - 645 -64
10- 4250- 645 -64
05/10/91
05/10/91
170.51
54.07
AAGARD
AAGARD
GARBAGE
10- 4250 - 645 -64-
05/10/91
162.20
AAGARD
GARBAGE
GARBAGE
23- 4250 - 612 -61
26- 4250 - 682 -68
05/10/91
1,063.93
AAGARD
GARBAGE
27- 4250- 662 -66
05/10/91
05/10/91
183.00
322.76
AAGARD
AAGARD
GARBAGE
GARBAGE
27- 4250 - 664 -66
05/10/91
428.22
AAGARD
GARBAGE
28- 4250- 702 -70
30- 4250 - 782 -78
05/10/91
05/10/91
36.75
63.78
AAGARD
AAGARD
GARBAGE
GARBAGE
50- 4250 - 821 -82
05/10/91
158.65
AAGARD
GARBAGE
50- 4250 - 841 -84
50- 4250 - 861 -86
5,083.16
05/13/91
2.34
ANCHOR PAPER
GENERL SUPPLIES
27- 4504- 662 -66
574635
2.34
05/10/91'
05/10/91
21.95
74.20
AQUA ENGINEERING
AQUA ENGINEERING
GENERAL SUPPLIES
GENERAL SUPLLIES
10- 4504 - 318 -30
10- 4504 - 318 -30
28736 4406
28735
05/14/91
55.05
151.20 *
AQUA ENGINEERING
GENERAL SUPPLIES
10- 4504 - 318 -30
4372
28975 4622
05/09/91
75.00
ASPLUND COFFEE
CONCESSIONS
25- 4624 - 775 -75
20085 4741
75.00 *
05/13/91
05/13/91
5.02
20.30
ASTLEFORD INTL
ASTLEFORD INTL
REPAIR PARTS
SWITCH
10- 4540 - 560 -56
74339 4699
05/14/91
187.54
ASTLEFORD INTL
REPAIR PARTS
10- 4540 - 560 -56
10- 4540 - 560 -56
74560 4439
A74160 4246
212.86 *
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1991 CITY OF EDINA
CHECK NO. DATE
CHECK REGISTER
AMOUNT VENDOR ITEM DESCRIPTION
05 -20 -91 PAGE 8
ACCOUNT NO. INV. 4 P.O. 4 MESSAGE
* ** -CKS
.42
AT
::OA82
05/14/91
140A82
05/14/91
140A82
05/14/91
140A82
05/14/91
140A82
05/14/91
140A82
05/14/91
140A82
05/14/91
140A83
05/14/91
140A84
05/09/91
* * * * **
T
140A96
05/09/91
140A96
05/10/91
* * * * **
140B02
05/14/91
140803
05/14/91
140603
05/14/91
**A.***
T
140B09
05/09/91
140B09
05/09/91
* * * * **
T
140B13
05/09/91
140B14
05/09/91
140B14
05/09/91
140B14
05/09/91
140814
05/14/91
140B14
05/09/91
140814
05/14/91
140B14
05/10/91
140B14
05/14/91
CHECK REGISTER
AMOUNT VENDOR ITEM DESCRIPTION
05 -20 -91 PAGE 8
ACCOUNT NO. INV. 4 P.O. 4 MESSAGE
* ** -CKS
.42
AT
&
T
TELEPHONE
10- 4256- 510 -51
1.72
AT
&
T
TELEPHONE
10- 4256- 628 -62
44.45
AT
&
T
TELEPHONE
27- 4256- 662 -66
21.61
AT
&
T
TELEPHONE
27- 4256 - 664 -66
1.70
AT
&
T
TELEPHONE
28- 4256- 702 -70
2.17
AT
&
T
TELEPHONE
29- 4256- 721 -72
.60
AT
&
T
TELEPHONE
50- 4256 - 821 -82
72.67
BOYER TRUCK PARTS
REPAIR PARTS
100.36
BOYER TRUCK PARTS
REPAIR PARTS
97.30
AT
&
T INFO SYSTEM
TELEPHONE
10- 4256 - 510 -51
97.30
BOYER TRUCK PARTS
REPAIR PARTS
497.12
BOYER TRUCK PARTS
REPAIR PARTS
16.95
AT &T
CONS PROD DIV
TELEPHONE
10- 4256 - 622 -62
16.95
35.00
AUTOMOBILE SERV CTR
REPAIRS
35.00
AUTOMOBILE SERV CTR
REPAIRS
70.00 *
122.49
BFI PORTABLE SERV
SANITATION
122.49 *
41.00
BENSON OPTICAL
GLASSES
20.00
BENSON OPTICAL
GLASSES
61.00 *
90.00
BAILEY NURSERIES
PLANTS
61.50
BAILEY NURSERIES
SHRUBS /PW
151.50
1,570.56
BARR ENGINEERING
PRO ENG SERV
1,570.56
26.33
BOYER TRUCK PARTS
REPAIR PARTS
29.80-
BOYER TRUCK PARTS
REPAIR PARTS
100.36
BOYER TRUCK PARTS
REPAIR PARTS
18.97
BOYER TRUCK PARTS
REPAIR PARTS
29.80
BOYER TRUCK PARTS
REPAIR PARTS
50.06
BOYER TRUCK PARTS
REPAIR PARTS
497.12
BOYER TRUCK PARTS
REPAIR PARTS
12.36
BOYER TRUCK PARTS
REPAIR PARTS
705.20
10- 4248 - 560 - 56.6567 4346
10- 4248 - 560 -56 6579 4346
27- 4288 - 664 -66
10- 4642 - 301 -30
10- 4642 - 646 =64 83748
10- 4560- 644 -64 3895
10- 4560 - 644 -64 3935
41- 4201- 900 -90
10- 4540- 560 -56
10- 4540 - 560 -56
10- 4540 - 560 -56
10- 4540- 560 -56
10- 4540 - 560 -56
10- 4540- 560 -56
10- 4540 - 560 -56
10- 4540 - 560 -56
913933 4510
915354 4279
914830 4266
918966 4613
915354 4279
917393 4503
915335 4280
918343 458
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* * * * **
* ** -CKS
1991 CITY
OF EDINA
CHECK REGISTER
1 05 -20 -91
PAGE 9
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. #
MESSAGE
140617
05/13/91
34,233.55
BFI RECYCLING SYS
RECYCLING
10- 4226 - 507 -50
34,233.55 *
140818
05/10/91
235.44
BATTERY WAREHOUSE
REPAIR PARTS
10- 4540- 560 -56
84963
140818
140818
05/10/91
05/10/91
219.13-
18.95-
BATTERY WAREHOUSE
CREDIT
10- 4540 - 560 -56
87916
140818
05/10/91
22.00
BATTERY WAREHOUSE
BATTERY WAREHOUSE
CREDIT
REPAIR PARTS
10- 4540- 560 -56
10- 4540 - 560 -56
97290
84712
140818
05/10/91
91.52
BATTERY WAREHOUSE
REPAIR PARTS
10- 4540 - 560 -56
89457 3691
110.88 "
kkkkkk
* ** -CKS
140622
05/14/91
20.50
BEER WHOLESALERS
GENERAL SUPPLIES
27- 4504 - 666 -66
140622
05/14/91
923.95
BEER WHOLESALERS
BEER.
27- 4630- 663 -66
140622
05/09/91
1,003.65
BEER WHOLESALERS
BEER
50- 4630- 822 -82
140822
05/09/91
.1,312.20
BEER WHOLESALERS
BBER
50- 4630 - 842 -84
140822
05/09/91
61.16
BEER WHOLESALERS
MIX
50- 4632- 842 -84
3,321.46
kkkkkk
* ** -CKS
140825
05/09/91
100.00
BENNETT -WAYNE
POLICE SERVICES
10 -4100- 430 -42
100.00
kkkkkk
* ** -CKS
140830
140630
05/13/91
05/09/91
87.42
26.70
BERTELSON BROS. INC.
BERTELSON BROS. INC.
GENERAL SUPPLIES
GENERAL SUPPLIES
10- 4504 - 420 -42
670914
140B30
05/10/91
71.12
BERTELSON BROS. INC.
OFFICE SUPPLIES
10- 4504 - 510 -51
10- 4516 - 490 -49
669289
670895
140630
05/10/91
49.09
BERTELSON BROS. INC.
OFFICE SUPPLIES
10- 4516 - 510 -51
670895
140830
05/10/91
126.42
BERTELSON BROS. INC.
GENERAL SUPPLIES
30- 4504 - 782 -78
670895
360.75 "
kkkkkk
* ** -CKS
140B32
05/13/91
5.38
BEST LOCK OF MPLS
KEYS
27- 4516 - 663 -66
15160 4792
5.38
kk * *kk
* ** -CKS
140642
140642
05/14/91
05/09/91
27.98
20.98
BLACK PHOTOGRAPHY
BLACK PHOTOGRAPHY
PHOTOS
GENERAL SUPPLIES
10- 4504- 301 -30
30- 4504 - 781 -78
1154 4706
786
140842
05/10/91
21.98
BLACK PHOTOGRAPHY
GENERAL SUPPLIES
30- 4504 - 781 -78
1970
70.94
kkkkkk
* ** -CKS
140859
05/13/91
5,996.81
BFI'OF MN INC
GARBAGE
25- 4201 - 395 -30
5,996.81
k k k k k k
*** -CKS
140872
05/09/91
22.40
BRAEMAR CLUBHOUSE
DINNER MEETING
10- 4206 - 100 -10
3543
140872
05/09/91
1,090.00
BRAEMAR CLUBHOUSE
DINNER MEETING
10- 4206 - 100 -10
1991 CITY
OF EDINA
CHECK NO.
DATE
AMOUNT
140872
05/09/91
44.35
1,156.75 *
kkkkkk
140B85
05/10/91
153.00
153.00 *
kkkkkk
140001
05/09/91
99.80
99.80 *
k k k k k k
140C16
05/10/91
247.20 -
140C16
05/10/91
516.94
140C16
05/10/91
95.60-
140C16
05/14/91
179.43
353.57 *
140C17
05/14/91
97.98
97.98 *
140C18
05/09/91
138.00
k k k k k k
138.00 *
140C25
05/09/91
82.00
82.00 *
k k k k k k
140C27
05/09/91
436.25
140C27
05/09/91
473.75
910.00 *
::O*c*:* 0
05/10/91
70.00
140C30
05/09/91
257.50
327.50 *
k k k k k k
140C32
05/10/91
138.05
138.05 *
140C33
05/10/91
349.38
349.38
140C34
05/13/91
4.90
140C34
05/13/91
11.17
16.07
CHECK REGISTER
VENDOR ITEM DESCRIPTION
BRAEMAR CLUBHOUSE GENERAL SUPPLIES
BUD LARSON SALES BROOMS
C & S DISTRIBUTING COST /GOODS SOLD
CATCO
CATCO
CATCO
CATCO
CDP
CEDAR LAKE FLORAL
CHAPIN PUBLISHING
CHEMLAWN
CHEMLAWN
CITY BEER
CITY BEER
FRAN CALLAHAN
CITY OF EDINA
CITY OF RICHFIELD
CITY OF RICHFIELD
CREDIT
REPAIR PARTS
CREDIT
REPAIR PARTS
REPAIR PARTS
GENERAL SUPPLIES
BIDS /SIDEWALK PLOW
SPRAY WEEDS
SPRAY WEEDS
BEER
BEER
MILEAGE /APRIL
WATER
LIGHT /POWER
LIGHT /POWER
05 -20 -91 PAGE 10
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4504 - 500 -50
* ** -CKS
10- 4580 - 301 -30 2194 4520
* ** -CKS
23- 4624- 613 -61 121800 4223
* ** -CKS
10- 4540 - 560 -56 425
10- 4540 - 560 -56 369790 4257
10- 4540 - 560 -56 302
10- 4540 - 560 -56 4712
10- 4540 - 540 -54
10- 4504 - 500 -50
* ** -CKS
10- 4210 - 140 -14
* ** -CKS
10- 4248 - 643 -64 3611
10- 4248 - 643 -64 3611
* ** -CKS
50- 4630- 822 -82
50- 4630 - 842 -84
* ** -CKS
10- 4208 - 480 -48
30- 4258 - 782 -78
41- 4252 - 900 -90
41- 4252 - 900 -90
1991 CITY
OF EDINA
CHECK NO.
DATE
R R R R R R .
50- 4248 - 821 -82
140C36
05/09/91
140C36
05/09/91
140C36
05/09/91
140C37
05/09/91
140C37
05/09/91
R R R R R R
140C44
05/09/91
140C44
05/13/91
140C44
05/09/91
140C44
05/09/91
140C44
05/09/91
R R R R R R
140051
05/14/91
R R R R R R
10- 4612 - 560 -56
140062
05/09/91
* ** -CKS
30- 4201 - 782 -78
14OC64
05/14/91
140064
05/14/91
140064
05/14/91
kRRRRR
27- 4624- 663 -66
140C92
05/10/91
R R R R R R
10- 4540- 440 -44
140C97
05/10/91
RRRRRR
10- 4540 - 560 -56
140D01
05/09/91
140D02 05/14/91
AMOUNT
13.50
13.50
13.50
40.50 *
4.98
33.27
38.25 *
92.00
392.50
207.50
120.84
529.40
1,342.24 *
581.80
581.80 *
380.00
380.00 *
216.81
38.44
1,779.09
2,034.34 *
13.00
13.00 *
2,500.00
2,500.00 *
448.00
448.00 *
99.75
99.75 *
CHECK REGISTER
VENDOR ITEM DESCRIPTION
CITYWIDE WINDOW SERV
CITYWIDE WINDOW SERV
CITYWIDE WINDOW SERV
CLANCY DRUG INC.
CLANCY DRUG INC.
COCA COLA BOTTLING
COCA COLA BOTTLING
COCA COLA BOTTLING
COCA COLA BOTTLING
COCA COLA BOTTLING
WINDOW CLEANING
WINDOW CLEANING
WINDOW CLEANING
GENERAL SUPPLIES
PHOTO SUPPLIES
CONCESSIONS
COKE
COST OF GOODS
MIX
MIX
MN DEPT OF FUEL TAX
C WAYNE COURTNEY PRO SERVICES
SYSCO MINNESOTA
SYSCO MINNESOTA
SYSCO MINNESOTA
CUSTOM FIRE APP
CYLINDER CITY
DIST LAUNDRY
DIESEL COMPONENTS
GENERAL SUPPLIES
CLEANING SUPPLIES
FOOD
REPAIR PARTS
REPAIR PARTS
LAUNDRY
REPAIR PARTS
05 -20 -91 PAGE 11
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
50- 4248 - 821 -82
50- 4248 - 841 -84
50- 4248 - 861 -86
10- 4504 - 260 -26
10- 4508- 627 -62
* ** -CKS
25- 4624 - 775 -75
27- 4624 - 663 -66
28- 4624 - 703 -70
4234
50 =4632- 822 -82
50- 4632 - 842 -84
* ** -CKS
10- 4612 - 560 -56
* ** -CKS
30- 4201 - 782 -78
* ** -CKS
27- 4504 - 663 -66
27- 4512 - 663 -66
27- 4624- 663 -66
*** -CKS
10- 4540- 440 -44
003527 4465
* ** -CKS
10- 4540 - 560 -56
31483 3669
* ** -CKS
30- 4262 - 782 -78
4642
10- 4540 - 560 -56
51436 4705
1991 CITY OF EDINA
CHECK NO. DATE AMOUNT
R R R R R R
140D27
05114191
144.35
05 -20 -91
PAGE 12
144.35 *
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. #
MESSAGE
::OD29
05/14/91
192.40
RADIO REPAIR
* ** -CKS
192.40 *
R R R R R A
27- 4624 - 663 -66
2693
140D31
05/09/91
400.62
140D31
05/14/91
485.88
DAVIDSEN DIST. INC.
BEER
886.50
R R R R R R
10- 4294 - 560 -56
84952
140D33
05/14/91
189.00
140D33
05/14/91
61.88
40- 4540- 803 -80
5177 3842
250.88
RRRRRR
STORM SEWER PIPE
40- 4550 - 900 -90
140D39
05/09/91
1,085.00
1,085.00
RRRRRR
EUGENE DAVIS
SERVICES
140D47
05/13/91
11.93
EUGENE DAVIS
MILEAGE
11.93
140D52
05/10/91
135.25
140D52
05/09/91
120.00
140D52
05/09/91
147.26
140D52
05/10/91
286.25
140D52
05/14/91
103.75
140D52
05/10/91
450.00
140D52
05/10/91
12.40
*
RRRRRR
140D54
05/09/91
100.00
100.00 *
::OD 61
05/09/91
100.00
100.00 *
RRRRRR
CHECK REGISTER
COMM /MN
REPAIRS
05 -20 -91
PAGE 12
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. #
MESSAGE
11624
DISPATCH
COMM /MN
RADIO REPAIR
* ** -CKS
DAVE S FOOD WAGON
DAIRY
27- 4624 - 663 -66
2693
10- 4294 - 560 -56
12261
DISPATCH
COMM /MN
REPAIR RADIO
* ** -CKS
DAVIDSEN DIST. INC.
BEER
50- 4630 - 842 -84
MOBILE
10- 4294 - 560 -56
84952
DISPATCH
COMM /MN
GENERAL SUPPLIES
* ** -CKS
DAVIES WATER EQUIP
REPAIR PARTS
40- 4540- 803 -80
5177 3842
DAVIES WATER EQUIP
STORM SEWER PIPE
40- 4550 - 900 -90
5842 4609
* ** -CKS
EUGENE DAVIS
SERVICES
10- 4100 - 985 -90
EUGENE DAVIS
MILEAGE
10- 4208 - 985 -90
* ** -CKS
DAYTONS
LIFEGUARD SUITS
10- 4504 - 625 -62
* ** -CKS
DEPENDABLE COURIER
GENERAL SUPPLIES
10 -4SO4- 420 -42
178211
* ** -CKS
DISPATCH
COMM /MN
REPAIRS
10- 4248 - 440 -44
85308 2524
DISPATCH
COMM /MN
RADIO SERVICE
10- 4294 - 560 -56
11624
DISPATCH
COMM /MN
RADIO REPAIR
10- 4294 - 560 -56
84813
DISPATCH
COMM /MN
MAINT CONTRACT
10- 4294 - 560 -56
12261
DISPATCH
COMM /MN
REPAIR RADIO
10- 4294 - 560 -56
85330
DISPATCH
COMM /MN
MOBILE
10- 4294 - 560 -56
84952
DISPATCH
COMM /MN
GENERAL SUPPLIES
10- 4504- 440 -44
85420 2524
* ** -CKS
DAVID BLOOD POLICE SERVICES 10- 4100 - 430 -42
RRR -CKS
DICK NISSEN POLICE SERVICES 10- 4100 - 430 -42
* ** -CKS
1991 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
140D80
05/14/91
132.55
DALE LUNDGREN
MILEAGE
132.55 *
xxxxxR
140D98
05/09/91
.80
DCA INC
INSURANCE
140D98
05/09/91
831.60
DCA INC
FEE FOR SERVICE
xxxxxR
832.40 *
140E14
05/10/91
294.40
EARL F. ANDERSON
GENERAL SUPPLIES
140E14
05/10/91
79.70
EARL F. ANDERSON
SIGN
140E14 _
05/09/91
104.43
EARL F. ANDERSON
SIGNS
140E14
05/10/91
421.40
EARL F. ANDERSON
TRAFFIC PAINT
899.93
xxx *RR
140E17
05/09/91
4763.20
EAST SIDE BEVERAGE
BEER
140E17
05/09/91
9,,948.96
EAST SIDE BEVERAGE
BEER
140E17
05/09/91
227.10
EAST SIDE BEVERAGE
MIX
140E17
05/09/91
487.00
EAST SIDE BEVERAGE
MIX
15,426.26
xxxxxx
140E33
05/09/91
14.50
EDINA CHAM OF COM
CHAMBER LUNCH
xxxxxx
14.50
140E51
05/09/91
46.50
EGGHEAD DIS SOFTWARE
CALENDAR PROGRAM
46.50 "
RRRRRx
140E75
05/14/91
500.00
EMPLOYEES CLUB
SERVICES
500.00 "
RxxxRx
140E81
05/14/91
38.42
ENGINE PARTS SUPPLY
PART
38.42 *
RRRRRR
140E94
05/09/91
249.00
ESS BROS & SONS
CURB BACKS
249.00 *
R R
4 *0 ;:7
05/09/91.
119.00
FOWLER ELECTRIC
REPAIR PARTS
140F47
05/09/91
37.02
FOWLER ELECTRIC
REPAIR PARTS
B
05 -20 -91 PAGE 13.
ACCOUNT NO. INV. # P.O. # MESSAGE
30- 4208 - 781 -78
* ** -CKS
10- 4156 - 510 -51 5131
10- 4541 - 510 -51 5131
* ** -CKS
10- 4504- 343 -30 105661 4365
10- 4542- 325 -30 105698 4401
10- 4542 - 325 -30 105436 3920
10- 4544- 335 -30 105660 4364
* ** -CKS
50- 4630 - 822 -82
50- 4630- 842 -84
50- 4632- 822 -82
50- 4632 - 842 -84
* ** -CKS
10- 4206 - 140 -14
* ** -CKS
10- 4504 - 510 -51 4554
* ** -CKS
10- 4504- 500 -50
* ** -CKS
10- 4540 - 560 -56 111967 4348
* ** -CKS
41- 4552 - 900 -90 3627 4635
* ** -CKS
27- 4540 - 664 -66 230120.4543
27- 4540- 664 -66 219620
1991 CITY OF EDINA
CHECK NO. DATE
R R R R R R
140F73
05/10/91
* * * *RR
140G01
05/09/91
140G01
05/09/91
140G01
05/09/91
140G01
05/09/91
140G01
05/09/91
140G01
05/09/91
140G01
05/09/91
140G01
05/09/91
R R R R R R
10- 4202 - 420 -42
J
140G04
05/14/91
R
::O*G*O*
9
05/14/91
140G09
05/13/91
140G09
05/14/91
140G09
05/13/91
140G09
05/13/91
R R R R R R
17901 4057
140G15
05/14/91
140G16
05/14/91
R R * * * R
140G20
05/09/91
RRRRRR
* ** -CKS
140G24
05/09/91
::OG32
05/14/91
AMOUNT
156.02 *
114.75
114.75 *
816.40
203.51
165.51
260.35
214.35
157.88
20.08
309.70
2,147.78 *
65.04
65.04 *
204.00
305.00
229.00
305.00
309.00
1,352.00 *
42.00
42.00 *
14.90
14.90 *
927.60
927.60 *
100.00
100.00 *
645.00
645.00 *
CHECK REGISTER
VENDOR ITEM DESCRIPTION
SUSAN FRAME
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
GARDNER HARDWARE
GOVT TRAIN SERV
GOVT TRAIN SERV
GOVT TRAIN SERV
GOVT TRAIN SERV
GOVT TRAIN SERV
GEM TAP SERV
GAS SUPPLY INC.
GENE SEARS SUPPLY
PAT GREER
GOPHER STATE 1 CALL
COST /GOODS SOLD
LAUNDRY
LAUNDRY
LAUNDRY
LAUNDRY
CLEANING SUPPLIES
LAUNDRY
LAUNDRY
LAUNDRY
REPAIR PARTS
CONT ED
CONT ED
CONT ED
CONT ED
CONT ED
BEER LINES
REPAIR PARTS
REPAIRS
APRIL EXHIBT FEE
GOPHER ONE CALLS
05 -20 -91 PAGE 14
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
23- 4624- 613 -61 029682 4310
* ** -CKS
10- 4262- 301 -30
10- 4262- 540 -54
10- 4262- 560 -56
10- 4262 - 646 -64
10- 4512 - 540 -54
28- 4262 - 702 -70
30- 4262 - 782 -78
40- 4262 - 801 -80
* ** -CKS
10- 4540 - 520 -52
10264 4437
** *-CKS
10- 4202 - 420 -42
8837
10- 4202 - 420 -42
8806
10- 4202 - 420 -42
8879
10- 4202 - 420 -42
8801
10- 4202 - 420 -42
J
8800
* ** -CKS
27- 4630 - 663 -66
10- 4540 - 560 -56
40955 4380
* ** -CKS
29- 4248 - 722 -72
17901 4057
* ** -CKS
30- 3501 - 000 -00
* ** -CKS
10- 4318 - 280 -28
1991 CITY
OF EDINA
CHECK REGISTER
05 -20 -91
PAGE 15
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. 4
MESSAGE
* * * * **
* ** -CKS
140G38
05/09/91
100.00
GEORGE BUTLER
POLICE SERVICES
10- 4100 - 430 -42
100.00 *
* * * * * *
* ** -CKS
140G42
05/13/91
291.43
GIL HEBARD GUNS
AMMO /GUN RANGE
29- 4572- 722 -72
49751
4567
291.43 *
* ** -CKS
140G64
05/09/91
198.90
GRUBERS POWER EQUIP
MOWER PARTS
10- 4504 - 641 -64
11202
4502
198.90
* * * * **
* ** -CKS
140G68
05/10/91
114.31
GRAYBAR ELECTRIC CO.
REPAIR PARTS
10- 4540 - 520 -52
270307
4407
114.31
* ** -CKS
140G79
05/14/91
16,145.00
GREUPNER -JOE
GROUP LESSONS
27- 3417 - 661 -66
16,145.00 "
* ** -CKS
140G96
05/10/91
83.95
GUY SPEAKER CO
REPAIR PARTS
40- 4540- 801 -80
36610
4583
83.95
* * * * **
* ** -CKS
14CH16
05/10/91
1,373.76
H &L MESABI
PARTS
10- 4620- 560 -56
001556
3633
1,373.76
* * * * **
* ** -CKS
140H21
140H21
05/14/91
05/14/91
221.10
18.00
HARMON GLASS
HARMON GLASS
REPAIRS
10- 4248 - 560 -56
4435
239.10
PARTS
10- 4620 - 560 -56
4709
140H22
05/09/91
100.00
HAROLD SWANSON
POLICE SERVICES
10- 4100 - 430 -42
100.00 *.
* ** -CKS
140H28
05/14/91
82.88
_
HAYDEN- MURPHY EQUIP
REPAIR WORK
40- 4540 - 801 -80
106518
4711
82.88
*A
* ** -CKS
140H33
140H33
05/13/91
05/13/91
51.60
546.35
HENN CTY SHERIFF
HENN CTY SHERIFF
EQUIP MAINT
WORKHOUSE /JAIL
10- 4274 - 420 -42
597.95
10- 4286 - 220 -22
1991 CITY
OF EDINA
CHECK NO.
DATE
140H34
05/13/91
R * * R * *
FIRST AID SUPPLIES
140H36
05/10/91
140H36
05/10/91
140H37
05/10/91
* * * k * *
GENERAL SUPPLIES
140H56
05/14/91
140H56
05/10/91
140H56
05/10/91
HOOTEN CLEANERS
LAUNDRY
"H60
05/13/91
* * * * **
HRA ADVANCE
140H65
05/09/91
* * R k * *
REPAIR PARTS
140H74
05/13/91
* * * R *
PRINTING
140H83
05/14/91
140H83
05/14/91
140H85
05/14/91
140H85
05/14/91
k *R * **
140I59
05/09/91
140I78
05/09/91
'AMOUNT
7,799.04
7,799.04 *
130.01
235.87
365.88 *
2,415.00
2,415.00 *
84.27
65.51
2.17
151.95 *
57.75
57.75 *
100.00
100.00 *
25.44
25.44 *
82,000.00
61,000.00
143,000.00 *
18.50
375.00
393.50 *
91.95
91.95 *
7.09
CHECK REGISTER
VENDOR
ITEM DESCRIPTION
HENN COUNTY TREAS.
WORKHOUSE /JAIL
HENN CTY MED CENTER _
FIRST AID SUPPLIES
HENN CTY MED CENTER
FIRST AID SUPPLIES
HENN TECH CENTER
SCHOOL
HIRSHFIELDS
PAINT
HIRSHFIELDS
GENERAL SUPPLIES
HIRSHFIELDS
GENERAL SUPPLIES
HOBART CORP
CONT MAINT
HOFFMAN- WILLIAM
POLICE SERVICES
HOOTEN CLEANERS
LAUNDRY
HRA
ADVANCE
HRA
HRA ADVANCE
HUMPHREY RADIATOR
REPAIRS
HUMPHREY RADIATOR
REPAIR PARTS
INTERIOR COM SYS
GENERAL SUPPLIES
ISIA
PRINTING
05 -20 -91 PAGE 16
ACCOUNT NO. INV. 8 P.O. 4 MESSAGE
10- 4286 - 220 -22
* ** -CKS
10- 4510- 420 -42 1222 2529
10- 4510- 440 -44 1222
10- 4202 - 440 -44 027070 4471
* ** -CKS
10- 4540 - 520 -52 275829 4278
30- 4504- 784 -78 276046 4485
30- 4504 - 784 -78 276044 4485
* ** -CKS
27- 4288 - 663 -66 69983
* ** -CKS
10- 4100 - 430 -42
* ** -CKS
10- 4262- 420 -42
* ** -CKS
10 -1145- 000 -00
10- 1145- 000 -00
* ** -CKS
10- 4248 - 560 -56 4533
10- 4540- 560 -56 4610
* ** -CKS
10- 4504 - 480 -48 032328
* ** -CKS
28- 4600- 701 -70 029260 4228
1991 CITY OF EDINA CHECK REGISTER 05 -20 -91 PAGE 17
CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 8 P.O. 8 MESSAGE
140I78 05/09/91 203.40 ISIA GENERAL SUPPLIES 30- 4504 - 782 -78 029375 4397
140I78 05/09/91 203.40- ISIA GENERAL SUPPLIES 30- 4504- 782 -78 029375 4397
140I78 05/09/91 203.42 ISIA GENERAL SUPPLIES 30- 4504 - 782 -78 029375 4397
210.51 *
* * * * **
* ** -CKS
140J27 05/14/91 7.92 JERRYS FOODS MEETING EXPENSES 10-4202-504-50
140J27 05/14/91 3.96 JERRYS FOODS MEETING EXPENSES 10- 4202 - 504 -50
140J27 05/09/91 8.47 JERRYS FOODS CABLE MEETING 12- 4206 - 434 -43
20.35 *
* ** -CKS
140J31
140J31
05/09/91
05/09/91
401.74
19.95
JERRYS
JERRYS
HARDWARE
HARDWARE
GENERAL
GENERAL
SUPPLIES
SUPPLIES
10- 4504 - 260 -26
140J31
05/09/91
450.93
JERRYS
HARDWARE
GENERAL
SUPPLIES
10- 4504 - 301 -30
10- 4504 - 301 -30
140J31
140J31
05/09/91
05/09/91
30.05
38.63
JERRYS
JERRYS
HARDWARE
HARDWARE
GENERAL
GENERAL
SUPPLIES
SUPPLIES
10- 4504- 322 -30
10- 4504 - 325 -30
140J31
140J31
05/09/91
05/09/91
62.41
78.13
JERRYS
JERRYS
HARDWARE
HARDWARE
GENERAL
GENERAL
SUPPLIES
SUPPLIES
10- 4504 - 420 -42
10- 4504 - 440 -44
140J31
140J31
05/09/91
05/09/91
7.08
23.88
JERRYS
JERRYS
HARDWARE
HARDWARE
GENERAL
GENERAL
SUPPLIES
SUPPLIES
10- 4504 - 480 -48
140J31
05/09/91
264.14
JERRYS
HARDWARE
GENERAL
SUPPLIES
10- 4504 - 520 -52
10- 4504 - 560 -56
140J31
140J31
05/09/91
05/09/91
32.72
271.49
JERRYS
JERRYS
HARDWARE
HARDWARE
GENERAL
GENERAL
SUPPLIES
SUPPLIES
10- 4504 - 646 -64
140J31
05/09/91
18.77
JERRYS
HARDWARE
REPAIR
PARTS
10- 4504 - 646 -64
10- 4540 - 520 -52
140J31
140J31
05/09/91
05/09/91
21.95
31.35
JERRYS
JERRYS
HARDWARE
HARDWARE
REPAIR
REPAIR
PARTS
PARTS
10- 4540 - 540 -54
10- 4540 - 560 -56
140J31
140J31
05/09/91
05/09/91
57.56
27.37
JERRYS
JERRYS
HARDWARE
HARDWARE
REPAIR
PAINT
PARTS
10- 4540 - 802 -80
140J31
05/09/91
45.55
JERRYS
HARDWARE
RANGE SUPPLIES
10- 4544 - 646 -64
10- 4572 - 420 -42
140J31
140J31
05/13/91
05/09/91
244.00
266.95
JERRYS
JERRYS
HARDWARE
HARDWARE
TOOLS
TOOLS
10- 4580- 301 -30
140J31
05/13/91
244.00
JERRYS
HARDWARE
TOOLS
10- 4580 - 301 -30
10- 4580- 646 -64
140J31
140J31
05/09/91
05/09/91
123.26
118.94
JERRYS
JERRYS
HARDWARE
HARDWARE
GENERAL
GENERAL
SUPPLIES
SUPPLIES
27- 4504 - 661 -66
140J31
140J31
05/13/91
732.00
JERRYS
HARDWARE
GENERAL
SUPPLIES
27- 4504- 664 -66
27- 4504 - 664 -66
140J31
05/09/91
05/09/91
25.05
7.58
JERRYS
JERRYS
HARDWARE
HARDWARE
GENERAL
GENERAL
SUPPLIES
SUPPLIES
27- 4504 - 666 -66
27- 4504 - 667 -66
140J31
140J31
05/09/91
05/09/91
23.09,
1.10
JERRYS
JERRYS
HARDWARE
HARDWARE
GENERAL
GENERAL
SUPPLIES
SUPPLIES
28- 4504 - 702 -70
140J31
05/09/91
34.09
JERRYS
HARDWARE
GENERAL
SUPPLIES
30- 4504 - 782 -78
30- 4504 - 784 -78_
140J31
140J31
05/09/91
05/09/91
116.44
28.54
JERRYS
JERRYS
HARDWARE
HARDWARE
GENERAL
GENERAL
SUPPLIES
SUPPLIES
40- 4504 - 801 -80
140J31
05/13/91
244.00
JERRYS
HARDWARE
TOOLS
40- 4504 - 802 -80
40- 4580 - 802 -80
140J31
05/09/91
30.30
JERRYS
HARDWARE
REPAIR
PARTS
50- 4540 - 861 -86
4,123.04
* * * * **
* ** -CKS
140J59
05/09/91.
500.00
JOHN H
EKLUND
SPRING CLEANUP BRUSH
10- 4250 - 644 -64 4595
500.00 * -
* * * R A R
* ** -CKS
1991 CITY OF EDINA
CHECK NO. DATE
140J74
05/10/91
140J74
05/10/91
140J74
05/10/91
140J74
05/10/91
140J74
05/14/91
140J74
05/14/91
140J74
05/14/91
140J74
05/09/91
140J74
05/09/91
* * * * **
4127
140J99
05/14/91
JUSTUS
LUMBER
140K05
05/10/91
* * * * **
3951
140K09
05/14/91
140K17
05/13/91
* ** * **
10- 4504 - 627 -62
140K35
05/09/91
140K35
05/09/91
140K35
05/14/91
140K35
05/14/91
140K35
05/14/91
140K35
05/09/91
140K35
05/09/91
140K35
05/10/91
140K35
05/09/91
140K35
05/09/91
140K35
05/09/91
* * * * **
10 -4540- 520 -52
140K45
05/09/91
140K45
05/09/91
140K45
05/09/91
CHECK REGISTER
05 -20 -91
PAGE 18
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
'# MESSAGE
28.32
JUSTUS
LUMBER
GENERAL SUPPLIES
10- 4504 - 627 -62
83585
4127
165.60
JUSTUS
LUMBER
GENERAL SUPPLIES
10- 4504 - 627 -62
82170
3951
408.53
JUSTUS
LUMBER
GENERAL SUPPLIES
10- 4504 - 627 -62
82933
4048
100.58
JUSTUS
LUMBER
GENERAL SUPPLIES
10- 4504 - 627 -62
82167
3951
84.93
JUSTUS
LUMBER
REPAIR PARTS
10- 4540 - 520 -52
86057
4371
14.30
JUSTUS
LUMBER
REPAIR PARTS
10 -4540- 520 -52
82166
3952
9.80-
JUSTUS
LUMBER
CREDIT
10- 4540 - 520 -52
9673
4371
13.32
JUSTUS
LUMBER
LUMBER
10- 4604 - 646 -64
85707
4275
55.68
JUSTUS
LUMBER
PAINT /LUMBER
30- 4544- 784 -78
86332
4541
861.46 •
* ** -CKS
40..00
JANET CANTON
MILEAGE
10- 4208 - 160 -16
40.00 *
* ** -CKS
514.00
K & K
SALES
REPAIR PARTS
10- 4540 - 520 -52
59698
3906
514.00 *
* *k -CKS
138.20
KAMAN
INDUST TECH
REPAIR PARTS
10- 4540 - 560 -56
4376
138.20 *
* ** -CKS
128.40
KRAFT FOOD SERVICE
FOOD
27- 4624 - 663 -66
107750
2697
128.40 *
* ** -CKS
39.14
KNOX
LUMBER
10- 4604- 646 -64
201095
4423
130.49
KNOX
WOOD
10- 4604- 646 -64
200684
4379
83.26
KNOX
LUMBER
27- 4504- 663 -66
126681
4643
21.24
KNOX
LUMBER
27- 4504- 663 -66
201028
4573
64.07
KNOX
LUMBER
27- 4604- 662 -66
126892
96.70
KNOX
LUMBER
27- 4604 - 664 -66
201107
4490
69.46
KNOX
LUMBER
27- 4604- 664 -66
200534
4460
29.82
KNOX
LUMBER
27- 4604- 664 -66
200675
4629
103.60
KNOX
PAINT SUPPLIES
28- 4544- 702 -70
201062
4547
103.60
KNOX
PAINT SUPPLIE
28- 4544 - 702 -70
2016
103:60-
KNOX
PAINT SUPPLIE
28- 4544 - 702 -70
2016
637.78
* ** -CKS
379.05
KOKESH
ATHLETIC
GENERAL SUPPLIES
10 -4504- 642 -64
42232
4592
210.00
KOKESH
ATHLETIC
GENERAL SUPPLIES
10- 4504 - 642 -64
42243
4593
133.90
KOKESH
ATHLETIC
GENERAL SUPPLIES
10- 4504 - 647 -64
40699
4245
722.95.*
* ** -CKS
1991 CITY
OF EDINA
GENERAL
SUPPLIES
CHECK NO.
DATE
AMOUNT
PRODUCTS
140K57
05/09/91
2,227.35
4250
140K57
05/09/91
4,495.85
SUPPLIES
10- 4504- 325 -30
4157
6,723.20
"
GENERAL
SUPPLIES
10- 4504 - 560 -56
4031
140L01
05/09/91
931.92
SUPPLIES
140L01
05/09/91
47.65
PRODUCTS
GENERAL
SUPPLIES
979.57
"
140L02
05/09/91
763.75
SUPPLIES
* k * * * *
4157
763.75
"
140L28
05/14/91
402.09
3844
140L28
05/14/91
383.63
140L28
05/10/91
147.77
PRODUCTS
140L28
05/09/91
250.85
3768
140L28
05/09/91.
15.45
140L28
05/14/91
16.42
PRODUCTS
140L28
05/10/91
464.25
4252
140L28
05/09/91
81.73
SUPPLIES
140L28
05/09/91-
420.32
PRODUCTS
140L28
05/09/91
394.33
4156
140L28
05/10/91
56.98
SUPPLIES
140L28
05/14/91
51.43
PRODUCTS
140L28
05/09/91
219.71
4032
140L28
05/10/91
378.56
140L28
05/09/91
408.98
LAUNDRY
140L28
05/09/91
374.26
LEITNER
140L28
05/10/91
447.75
4216
LITTLE
FALLS MACH
4,514.51
*
3437
LIEN INFECTION
CON
SANITATION
140L34
05/10/91
22.79
22.79
*
* * k * k *
140L38
05/09/91
97,9,.52
979.52
*
140L40
05/10/91
640.47
640.47
*
140L46
05/13/91
196.75
196.75
*
* * * * **
CHECK REGISTER
VENDOR ITEM DESCRIPTION
KUETHER DIST. CO. BEER
KUETHER DIST. CO. BEER
LINDA KOZAK
LINDA KOZAK
LABOR RELATIONS ASN
PRO SERVICES
GENERAL SUPPLIES
FEE FOR SERVICE
05 -20 -91 PAGE 19
ACCOUNT NO. INV. # P.O. # MESSAGE
50- 4630 - 822 -82
50- 4630 - 842 -84
30- 4201- 781 -78
30- 4504- 783 -78
10- 4201 - 140 -14
LAWSON
PRODUCTS
GENERAL
SUPPLIES
10- 4504 - 301 -30
4251
LAWSON
PRODUCTS
GENERAL
SUPPLIES
10- 4504 - 322 -30
4250
LAWSON
PRODUCTS
GENERAL
SUPPLIES
10- 4504- 325 -30
4157
LAWSON
PRODUCTS
GENERAL
SUPPLIES
10- 4504 - 560 -56
4031
LAWSON
PRODUCTS
GENERAL
SUPPLIES
10- 4504 - 560 -56
3769
LAWSON
PRODUCTS
GENERAL
SUPPLIES
10- 4504 - 646 -64
LAWSON
PRODUCTS
GENERAL
SUPPLIES
10- 4540 - 560 -56
4157
LAWSON
PRODUCTS
TOOLS
10- 4580 - 301 -30
3844
LAWSON
PRODUCTS
TOOLS
10- 4580 - 301 -30
3844
LAWSON
PRODUCTS
PARTS
10- 4620- 560 -56
3768
LAWSON
PRODUCTS
PARTS
10- 4620 - 560 -56
4250
LAWSON
PRODUCTS
PARTS
10- 4620- 560 -56
4252
LAWSON
PRODUCTS
GENERAL
SUPPLIES
40- 4504- 801 -80
3767
LAWSON
PRODUCTS
GENERAL
SUPPLIES
40- 4504 - 801 -80
4156
LAWSON
PRODUCTS
GENERAL
SUPPLIES
40- 4504- 802 -80
3845
LAWSON
PRODUCTS
TOOLS
40- 4580 - 801 -80
4032
LAWSON
PRODUCTS
TOOLS
40- 4580 - 801 -80
4160
LEEF BROS. INC.
LAUNDRY
27- 4262- 664 -66
LEITNER
COMPANY
TOPDRESSING
27- 4562- 664 -66
4216
LITTLE
FALLS MACH
REPAIR PARTS
10- 4540 - 560 -56 5793
3437
LIEN INFECTION
CON
SANITATION
27- 4201 - 663 -66
2698
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* *" -CKS
* *" -CKS
1991 CITY OF EDINA
CHECK NO. DATE
140L52 05/10/91
* * * * **
140L56
05/09/91
140L56
05/13/91
140L56
05/09/91
140L56
05/09/91
140L56
05/09/91
140L56
05/13/91
140L56
05/09/91
140L56
05/13/91
140L56
05/13/91
140L56
05/13/91
140L56
05/09/91
* ** * **
192485
140L60
05/13/91
140L60
05/13/91
140L60
05/13/91
140L60
05/13/91
140L60
05/13/91
140L60
05/13/91
140L60
05/13/91
140L60
05/13/91
* * * * **
190253
140L66
05/14/91
* * * * **
140L97
05/09/91
* * * * **
140M02
05/10/91
140M02
05/10/91
140M02
05/10/91
140M02
05/14/91
140M02
05/14/91
140M02
05/14/91
140M02
05/09/91
* * * * **
140M07 '`05/09/91
CHECK REGISTER '
AMOUNT VENDOR ITEM DESCRIPTION
232.00 LINJO ASSOC WATER TREATMENT
232.00
05 -20 -91 PAGE 20
ACCOUNT NO. INV. # P.O. # MESSAGE
30- 4564- 783 -78 3215
11.08
LINHOFF
PHOTO
SUPPLIES
10- 4508 - 140 -14
190253
11.08
LINHOFF
PHOTO
SUPPLIES
10- 4508 - 420 -42
192923
10.09
LINHOFF
PHOTO
SUPPLIES
10-4508-440-44
192485
100.09-
LINHOFF
PHOTO
SUPPLIES
10- 4508- 440 -44
192485
100.09
LINHOFF
PHOTO
SUPPLIES
10- 4508- 440 -44
192485
9.90
LINHOFF
PHOTO
SUPPLIES
10- 4508 - 440 -44
192646
9.43
LINHOFF
PHOTO
SUPPLIES
10- 4508 - 440 -44
190253
19.80
LINHOFF
PHOTO
SUPPLIES
10- 4508 - 600 -60
192810
10.75
LINHOFF
PHOTO
SUPPLIES
10- 4508 - 600 -60
192646
10.09
LINHOFF
PHOTO
SUPPLIES
10- 4508- 600 -60
192923
9.00
LINHOFF
PHOTO
SUPPLIES
12- 4508 - 434 -43
189828
101.22
126.09
LOGIS
DATA
PROCESSING
10- 1145 - 000 -00
2,998.46
LOGIS
DATA
PROCESSING
10- 4233 - 160 -16
2,736.62
- LOGIS
DATA
PROCESSING
10- 4233 - 200 -20
3,927.37
LOGIS
DATA
PROCESSING
10- 4233 - 420 -42
1,492.27
LOGIS
DATA
PROCESSING
40- 4233 - 800 -80
384.73
LOGIS
DATA
PROCESSING
50- 4233 - 820 -82
384.74
LOGIS
DATA
PROCESSING
50- 4233 - 840 -84
384.74
LOGIS
DATA
PROCESSING
50- 4233 - 860 -86
12,435.02 *
139.62
139.62 *
100.00
100.00 *
590.68
2,438.32 -
2 , 769,11
98.78
153.56
340.22
387.33
1,901.36
4,155.55
LONG LAKE FORD TRACT REPAIR PARTS
MERFELD -BERT
MAC
QUEEN
EQUIP
INC
MAC
QUEEN
EQUIP
INC
MAC
QUEEN
EQUIP
INC
MAC
QUEEN
EQUIP
INC
MAC
QUEEN
EQUIP
INC
MAC
QUEEN
EQUIP
INC
MAC
QUEEN
EQUIP
INC
MARK VII SALES
POLICE SERVICES
10- 4540 - 560 -56 124762 4598
10- 4100 - 430 -42
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
BROOMS
6
10- 4534 - 310 -30
14250
4342
REPAIR
PARTS
10- 4540 - 560 -56
14243
REPAIR
PARTS
10- 4540 - 56.0 -56
12862
REPAIR
PARTS
10- 4540- 560 -56
14793
4377
REPAIR
PARTS
10- 4540 - 560 -56
14818
4410
REPAIR
PARTS
10- 4540 - 560 -56
14794
4378
REPAIR
PARTS
10- 4540 - 560 -56
14173
4051
* ** -CKS
BEER 50- 4630 - 822 -82
1991 CITY
OF EDINA
CHECK REGISTER
05 -20 -91 PAGE 21
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
# MESSAGE
140M07
05/09/91
7,138.45
MARK VII SALES
BEER
50- 4630- 842 -84
14CM07
05/09/91
36.00
MARK VII SALES
MIX
50- 4632- 822 -82
140M07
05/09/91
276.75
MARK VII SALES
MIX
50- 4632 - 842 -84
140M07
05/09/91
1,094.00-
MARK VII SALES
CREDIT
50- 4632 - 862 -86
10,512.75
* * * * * *
* ** -CKS
140M19
140M19
05/14/91
05/14/91
86.65
3,007.79
MCGUIRE AUTO SUPPLY
'MCGUIRE AUTO SUPPLY
GENERAL SUPPLIES
REPAIR PARTS
10- 4504 - 560 -56
10- 4540 - 560 -56
140M19
140M19
05/14/91
05/14/91
80.02
787.99
MCGUIRE AUTO SUPPLY
MCGUIRE AUTO SUPPLY
TOOLS
PARTS
10- 4580- 560 -56
140M19
05/14/91
787.79
MCGUIRE AUTO SUPPLY
PARTS
10- 4620 - 560 -56
1.0- 4620- 560 -56
140M19
140M19
05/14/91
05/09/91
787.99-
324.21
MCGUIRE AUTO SUPPLY
MCGUIRE AUTO SUPPLY
PARTS
REPAIR PARTS
10- 4620 - 560 -56
27- 4540 - 664 -66
4,286.46
* * * * **
* ** -CKS
140M27
140M27
05/14/91
05/09/91
456.20
495.00
MERIT SUPPLY
MERIT SUPPLY
GENERAL SUPPLIES
GENERAL SUPPLIES
10 -4504- 301 - 30,26939
4422
140M27
05/14/91
177.00
MERIT SUPPLY
GENERAL SUPPLIES
10- 4504 - 365 -30
10- 4504 - 560 -56
26795
26962
4176
4512
140M27
140M27
05/09/91
05/10/91
178.30
4,668.00
MERIT SUPPLY
MERIT SUPPLY
CLEANING SUPPLIES
CHAIRS /TABLES
10- 4512- 540 -54
10- 4901- 540 -54
26847
26659
4264
3867
140M27
140M27
05/13/91
05/09/91
478.50
237.65
MERIT SUPPLY
MERIT SUPPLY
GENERAL SUPPLIES
CLEANING SUPPLIES
27- 4504 - 665 -66
30- 4512 - 782 -78
26975
26938
4570
4461
140M27
140M27
05/09/91
05/09/91
469.60
116.65
MERIT SUPPLY
SUPPLY
CLEANING SUPPLIES
REPAIR PARTS
30- 4512- 782 -78
26915
4453
140M27
05/10/91
316.92
.MERIT
MERIT SUPPLY
GENERAL SUPPLIES
30- 4540 - 782 -78
40 -4504- 801 -80
26938
26876
4461
4359
140M27
05/14/91
1,474.00
MERIT SUPPLY
GENERL SUPPLIES
40- 4504- 801 -80
26937
4440
9,067.82
04 AMUNDSON
GRAVi6
49-4624 201-20
** *-CKS
149M32
95�99/gi
212.10
448M32
i4em92
140M32
140M32•
95�99"91
BWeS�9i
60.88
26.9i
M
M AMUNDSON
GENERAL SUPPLIES
48 4594 6-8-9- 6__
5039
05/14/91
05/14/91
285.90
382.44
M AMUNDSON
M AMUNDSON
GRAVEL
CIGARETTES
3
49 4524-812 89
50- 4632- 822 -82
140M32
05/09/91
333.24
M AMUNDSON
CIGARETTES
50- 4632 - 842 -84
50- 4632 - 842 -84
5061
4908
140M32.
140M32
05/14/91
05/09/91
221.85
333.55
M AMUNDSON
M AMUNDSON
CIGARETTES
CIGARETTES
50 -4632- 862 -86
-4632-
5034
1,556.98 *i,050 -
50 862 -86
4895
* * * * **
* ** -CKS
140M35
05/09/91
643.50
METRO WASTE CONTROL
SAC CHARGES
10- 3095- 000 -00
643.50
* * * * **
* ** -CKS
140M42
05/09/91
212.10
MIDWEST ASPHALT COR.
GRAVEL
10- 4524- 301 -30
14CM42
05/10/91
150.57
MIDWEST ASPHALT COR.
BLACKTOP
10- 4524 - 301 -30
140M42
1491442
05/09/91
06/09j9I
211.05-
2i2.ie
MIDWEST ASPHALT COR.
MIDWEST ASPHALT eeR.
GRAEL
10- 4524 - 301 -30
140M42
5/9/91
60.88
Midwest Asphalt Corp
GRAVEL
Supplies
t0-4524-301030
40 -4504- 803 -80
140M42
5/9/91
28.31
Midwest Asphalt Corp
Gravel
40- 4524- 812 -80
1991 CITY OF EDINA CHECK REGISTER 05 -20 -91 PAGE 22
CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE
140M42
05/09/91
i 211.05
140M42
05/09/91
211.05
140M42
05/09/91
218.69
140M42
05/10/91
19.80
140M42
05/10/91
475.65
140M42
05/09/91
146.43
140M42
05/09/91
588.91
ASPHALT
COR.
R
.
MIDWEST
ASPHALT
2,112.39*
R R R R R R
TORO INC.
IRRIGATION PARTS
140M46
05/13/91
266.47
140M46.
05/09/91
22.00
MN.
TORO INC.
288.47
R R R R R R
140M60
05/14/91
13.50
13.50
RRRRRR
140M63
05/10/91
29.84
140M63
05/09/91
255.46
285.30
140M69
05/09/91
41.06
41.06
R R R R R R
140M73
05/10/91
91.10
91.10
R R R R R R
140M80
05/09/91
39.36
140M80
05/09/91
24.80,
140M80
05/09/91
37.68
140MBO
05/14/91
13.02
140M80
05/14/91
136.32
140M80
05/09/91
30.38
140M80
05/14/91
30.72
140M80
05/10/91
1,800.00
2,112.28
140M81
05/09/91
71.48
140M81
05/09/91
24.86
140M81
05/09/91
18,720.00
140M81
05/09/91
44.24
140M81
05/09/91
84.56
R R R R R R
18,945.14
MIDWEST
ASPHALT
COR.
GRAVEL
MIDWEST
ASPHALT
COR.
GRAEL
MIDWEST
ASPHALT
COR.
REPAIR PARTS
MIDWEST
ASPHALT
COR.
GENERAL SUPPLIES
MIDWEST
ASPHALT
COR.
BLACKTOP
MIDWEST
ASPHALT
COR.
REPAIR PARTS
MIDWEST
ASPHALT
COR.
GRAVEL
10- 4524 - 301 -30
10- 4524- 301 -30
10- 4540 - 540 -54
40- 4504 - 803 -80 1382
40- 4524 - 803 -80
40- 4524 - 803 -80
40- 4524 - 803 -80
METZ BAKING CO BREAD 27- 4624 - 663 -66
METZ BAKING CO COST OF GOODS 28- 4624 - 703 -70
MILWAUKEE TOOL CO. 'TOOLS
MN. BAR MIX
MN. BAR MIX
MCC /MIDWEST CRAFT SUPPLIES
MN. ELEVATOR SERVICE CONTRACT
MN
SUBURBAN NEWS
COMPUTER BIDS
MN
SUBURBAN NEWS
AMBULANCE BIDS
MN
SUBURBAN NEWS
AD FOR BID PLOW
MN
SUBURBAN NEWS
REZONING HRG
MN
SUBURBAN NEWS
HRG NOTICE
MN
SUBURBAN NEWS
HRG NOTICE REV BONDS
MN
SUBURBAN NEWS
SWEEPER BIDS
MN
SUBURBAN NEWS
ADVERTISING
MN.
TORO INC.
MOWER PARTS
MN.
TORO INC.
IRRIGATION PARTS
MN.
TORO INC.
2 GREENMOWERS
MN.
TORO INC.
IRRIGATION PARTS
MN.
TORO INC.
GENERAL SUPPLIES
10- 4580 - 301 -30
50- 4632- 822 -82
50- 4632- 842 -84
* ** -CKS
2700
4325
* ** -CKS
4409
* ** -CKS
* ** -CKS
23- 4588 - 611 -61 W3602 3981
30- 4288 - 782 -78 040430 4662
10- 4210- 140 -14
1174
10- 4210 - 140 -14
1176
10- 4210 - 140 -14
1011
10- 4210 - 140 -14
1315
10- 4210 - 140 -14
1313
10- 4210 - 140 -14
1175
10- 4214 - 140 -14
1314
30- 4600- 781 -78
40958
10- 4540 - 641 -64
183857
4416
10- 4540 - 643 -64
184542
4496
27- 1340 - 000 -00
181690
4158
27- 4540 - 664 -66
182908
30- 4504 - 784 -78
179667
4194
* ** -CKS
* ** -CKS
R R R -C.`KS
1991 CITY OF EDINA
CHECK NO. DATE
140M85 05/10/91
140M97
05/09/91
140M97
05/09/91
10- 4252 - 321 -30
140N07
05/09/91
POWER /LIGHT
POWER /LIGHT
::ON09
05/13/91
* * * * **
NSP
NSP
140N16
05/14/91
140N16
05/14/91
140N16
05/14/91
140N16
05/14/91
140N16
05/14/91
140N16
05/14/91
140N16
05/14/91
140N16
05/14/91
140N16
05/14/91
140N16
05/14/91
140N16
05/14/91
140N16
05/14/91
140N16
05/14/91
140N16
05/14/91
140N16
05/14/91
140N16
05/14/91
140N16
05/14/91
140N16
05/14/91
140N16
05/14/91
140N16
05/14/91
140N16
05/14/91
140N16
05/14/91
140N16
05/14/91
140N16
05/14/91
140N16
05/14/91
30- 4252- 782 -78
140N21
05/10/91
140N21
05/09/91
140N21
05/09/91
140N21
05/10/91
AMOUNT
22.00
22.00 *
1,166.40
1,166.36
2,332.76 *
173.33
173.33 *
211.35
211.35 *
CHECK REGISTER
VENDOR ITEM DESCRIPTION
MN. WANNER REPAIR PARTS
MPLS FINANCE DEPT
MPLS FINANCE DEPT
MTS NW SOUND
MUNICILITE CO
ENGINEERING MAINT
ENGINEERING MAINT
REPAIRS
PARTS
05 -20 -91 PAGE 23
ACCOUNT.NO. INV. # P.O. # MESSAGE
10- 4540 - 440 -44 077686 4464
10- 4274 - 330 -30
10- 4274 - 330 -30
10- 4248 - 646 -64 92165 4744
10- 4620 - 560 -56 2932 4417
127.22
6.90
NSP
NSP
POWER /LIGHT
10- 4252 - 321 -30
2,711.59
NSP
POWER /LIGHT
POWER /LIGHT
10- 4252 - 322 -30
10- 4252- 330 -30
672.77
769.74
NSP
NSP
POWER /LIGHT
10- 4252 - 375 -30
38.85
NSP
POWER /LIGHT
POWER /LIGHT
10- 4252 - 440 -44
10- 4252 - 460 -46
2.94
1,978.58
NSP
NSP
POWER /LIGHT
POWER /LIGHT
10- 4252 - 520 -52
1,206.02
NSP
POWER /LIGHT
10- 4252 - 540 -54
10- 4252 - 646 -64
525.13
1,035.99
NSP
NSP
POWER /LIGHT
23- 4252 - 612 -61
165.17
NSP
POWER /LIGHT
POWER /LIGHT
27- 4252 - 662 -66
27- 4252 - 664 -66
809.13
7,588.43
NSP
NSP
POWER /LIGHT
27- 4252 - 667 -66
290.67
NSP
POWER /LIGHT
POWER /LIGHT
28- 4252- 702 -70
29- 4252 - 722 -72
4,240.48
38.89
NSP
NSP
POWER /LIGHT
30- 4252- 782 -78
102.78
NSP
POWER /LIGHT
30- 4252 - 782 -78
1,708.07
NSP
LIGHT /POWER
POWER /LIGHT
40- 4252- 800 -80
40- 4252 - 801 -80
10,324.82
212.08
NSP
NSP
POWER /LIGHT
40- 4252 - 803 -80
78.06
NSP
POWER /LIGHT
POWER /LIGHT
41- 4252 - 902 -90
41- 4252- 902 -90
65.37
699.12
NSP
NSP
POWER /LIGHT
50- 4252- 821 -82
431.73
NSP
POWER /LIGHT
POWER /LIGHT
50- 4252 - 841 -84
50- 4252 - 861 -86
35,830.53
31.35
24.30
NAPA
NAPA
AUTO PARTS
AUTO PARTS
REPAIR PARTS
PARTS
10- 4540 - 560 -56
655450 4419
13.95
NAPA
AUTO PARTS
TOOL
10- 4540 - 560 -56
10- 4580- 301 -30
652661 4255
652663 4255
32.64
NAPA
AUTO PARTS
PARTS
10- 4620 - 560 -56
655543 4425
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
*** -CKS
1991 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
102.24
*
kkkkkk
140N31
05/09/91
125.10
NEBCO DISTRIBUTING
CONCESSIONS
125.10
*
k R R k k k
140N33
05/10/91
137.00
NELSON RADIO COMM
SIREN REPAIR
137.00
kkkkkk
140N48
05/10/91
228.00
NO STAR TURF
TOOLS
140N48
05/10/91
74.96
NO STAR TURF
REPAIR PARTS
302.96
"
kkkkkk
140N68
05/09/91
112.32
NORTHSTAR ICE
MIX
140N68
05/09/91
255.96
NORTHSTAR ICE
MIX
368.28
::ON7 2
05/14/91
3,054.04
NORTHWESTERN TIRE CO
TIRES
3,054.04
"
*kRkkk
140N78
05/10/91
22,650.00
NORWEST BANK MN NA
INTEREST
140N78
05/10/91
200.00
NORWEST BANK MN NA
FISCAL AGENT
22,850.00
"
k k k k k k
140N82
05/09/91
18.13
NW GRAPHIC SUPPLY
COST /GOODS SOLD
140N82
05/10/91
28.62
NW GRAPHIC SUPPLY
COST /GOODS SOLD
140N82
05/09/91
94.72
NW GRAPHIC SUPPLY
COST /GOODS-SOLD
140N82
05/09/91
188.87
NW GRAPHIC SUPPLY
COST /GOODS SOLD
330.34
"
k k k k k k
140N89
05/10/91
208.80
NEWMAN TRAFFIE SIGN
SIGNS
208.80
*
k # # k k k
140N96
05/14/91
16.24
MINN COMM PAGING
PAGER RENTAL
16.24
*
k # k * k R
140N99
05/10/91
38.54
NAOMI JOHNSON
GENERAL SUPPLIES
05 -20 -91 PAGE 24
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
25- 4624 - 775 -75
*** -CKS
10- 4620 - 560 -56 16073 4700
* ** -CKS
10- 4580 - 301 -30 314560 4367
27- 4540 - 664 -66 318340 4618
* ** -CKS
50- 4632 - 822 -82
50- 4632- 842 -84
* ** -CKS
10- 4616 - 560 -56
* ** -CKS
10- 1145 - 000 -00 80591
10- 1145- 000 -00 80591
* "* -CKS
23- 4624- 613 -61 183746 3982
23- 4624- 613 -61 183966 3982
23- 4624 - 613 -61 183600 4222
23- 4624 - 613 -61 183849 4304
* ** -CKS
10- 4542- 325 -30 36031 4701
* ** -CKS
10- 4226 - 301 -30 10000
* ** -CKS
23- 4504 - 612 -61
1991 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
140N99
05/10/91
20.48
NAOMI JOHNSON
OFFICE SUPPLIES'
140N99
05/10/91
13.00
NAOMI JOHNSON
OFFICE. SUPPLIES
140N99
05/10/91
98.64
NAOMI JOHNSON
CRAFT SUPPLIES
170.66
"
140027
05/14/91
436.40
OLD DOMINION BRUSH
POLY WAFER
436.40
"
140030
05/13/91
238.23
OLD DUTCH FOODS
CHIPS
238.23
"
140037
05/14/91
153.00
BILL OLSON
GENERAL SUPPLIES
153.00
* * * * **
.140050
05/09/91
55.50
OWENS SERVICE CO
SERVICE CONTRACT
55.50
"
* * * * **
140P11
05/13/91
96.90
PARK NIC MED CTR
SHOTS
140P11
05/09/91
75.00
PARK NIC MED CTR
SHOTS
140P11
05/13/91
176.00
PARK NIC MED CTR
PHYSICAL
140P11
05/09/91
264.00
PARK NIC MED CTR
SHOTS
140P11
05/13/91
133.00
PARK NIC MED CTR
PHYSICAL
744.90
"
* A R * * *
-
140P30
05/14/91
757.05
PEPSI COLA BOTTLING
PEPSI
140P30
05/10/91
173.95
PEPSI COLA BOTTLING
MIX
140P30
05/09/91
380.65
PEPSI COLA BOTTLING
MIX
1,311.65
"
* * * * **
140P35
05/13/91
9.54
PETERSON - BARBARA
GENERAL SUPPLIES
140P35
05/13/91
28.72
PETERSON- BARBARA
GENERAL SUPPLIES
140P35
05/09/91
58.59
PETERSON- BARBARA
GENERAL SUPPLIES
140P35
05/09/91
16.24
PETERSON- BARBARA
OFFICE SUPPLIES
140P35
05/13/91
32.49
PETERSON- BARBARA
OFFICE SUPPLIES
140P35
05/13/91
23.85
PETERSON- BARBARA
PLANTS
•
169.43
"
140P36
05/14/91
94.08
PETTY CASH
MEETING EXP
140P36
05/14/91
25.00
PETTY CASH
PERMIT
140P36
05/14/91
18.00
PETTY CASH
MEETING EXP
140P36
05/14/91
30.00
PETTY CASH
MEETING EXP
05 -20 -91 PAGE 25
ACCOUNT NO. INV. # P.O. # MESSAGE
23- 4504 - 613 -61
23- 4516- 611 -61
23- 4588 - 611 -61
10- 4534 - 310 -30
* ** -CKS
3925
* ** -CKS
27- 4624 - 663 -66 2701
10- 4504 - 318 -30 1349 4113
30- 4288 - 782 -78 55452
10- 4201 = 440 -44
10- 4201 - 440 -44
10- 4212 - 510 -51
10- 4212 - 510 -51
10- 4246 - 300 -30
27- 4624 - 663 -66
50- 4632 - 822 -82
50- 4632 - 842 -84
30- 4504- 781 -78
30- 4504- 782 -78
30- 4504 - 782 -78
30- 4516 - 781 -78
30- 4516- 781 -78
30- 4560 - 782 -78
10- 4204 - 140 -14
10 =4204- 280 -28
10- 4204 - 440 -44
10- 4204 - 600 -60
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1991 CITY
OF EDINA
CHECK REGISTER
05 -20 -91
PAGE 26
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
140P36
05/14/91
5.00
PETTY CASH
PARKING
10- 4206 - 160 -16
140P36
05/14/91
30.00
PETTY CASH
MEETING EXP
10- 4206 - 200 -20
140P36
05/14/91
5.00
PETTY CASH
PARKING
10- 4208 - 140 -14
140P36
05/14/91
90.27
PETTY CASH
GENERAL SUPPLIES
10- 4504- 627 -62
140P36
05/14/91
43.90
PETTY CASH
GENERAL SUPPLIES
28- 4504 - 702 -70
140P36
05/14/91
9.50
PETTY CASH
GENERAL SUPPLIES
50- 4208 - 860 -86
350.75
* * * * k
* ** -CKS
140P48
05/10/91
424.75
PIP PRINTING
PRINTING
23- 4600- 611 -61
4306
140P48
05/09/91
174.00
PIP PRINTING
PRINTING
30- 4600- 781 -78
4391
598.75
* ** -CKS
140P58
05/09/91
28.50
PLUNKETTS
GENERAL SUPPLIES
28- 4504 - 702 -70
249258
28.50 *
::OP70
" "" -CKS
05/13/91
215.00
POSTMASTER
POSTAGE
10- 4290 - 510 -51
215.00 *
::O*Q*0*9
" "* -CKS
05/13/91
59.29
QUALITY REFRIG
REPAIRS
27- 4248 - 663 -66
75293
3029
59.29 *
* * * * **
* ** -CKS
140Q20
05/10/91
77.04
QUICK SERV BATTERY
FILTER
10- 4540 - 560 -56
47777
4375
140Q20
05/10/91
45.74
QUICK SERV BATTERY
REPAIR PARTS
10- 4540 - 560 -56
48266
4434
140Q20
05/10/91
19.14
QUICK SERV BATTERY
FILTER
10- 4540- 560 -56
48383
4698
140Q20
05/10/91
50.76
QUICK SERV BATTERY
FILTER
10- 4540 - 560 -56
48116
4415
192.68 *
* * * * **
* ** -CKS
140Q22
05/13/91
207.25
QUIK PRINT
NEWSLETTER
27- 4600- 661 -66
22974
4791
207.25 *
140813
05/10/91
132.00
Radio Installs
Radio Rental
10- 4226 - 440 -44
21233
2537
132.00*
* ** -CKS
140R21
05/09/91
175.10
RED WING SHOES
SHOES
10- 4642 - 301 -30
140R21
05/09/91
213.60
RED WING SHOES
SHOES
10- 4642 - 560 -56
14DR21
05/09/91
125.00
RED WING SHOES
SHOES
10- 4642 - 646 -64
140R21
05/09/91
71.40
RED WING SHOES
SHOES
40- 4642 - 801 -80
585.10 *
140R22
05/14/91
371.75
REM SUPPLIES
GENERAL SUPPLIES
10- 4504 - 301 -30
1436
4402
140R22
05/09/91
440.57
REM SUPPLIES
GENERAL SUPPLIES
30- 4504 - 782 -78
1463
4552
140R22
05/09/91
323.45
REM SUPPLIES
GENERAL SUPPLIES
30- 4504 - 782 -78
01438
4641
1,135.77 *
*A****
* ** -CKS
1991 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
140R33
05/10/91
3,664.20
REX DISTR.
BEER
140R33
05/09/91
5,049.65
REX DISTR.
BEER
140R33
05/09/91
86.30
REX DISTR.
MIX
8,800.15
kkkkkk
140R79
05/09/91
1,017.27
RTW INC.
FEE FOR SERVICE
1,017.27
*
kkkkkk
140R98
05/09/91
96.00
ROXANNE SEIDEL
PRO SERVICES
96.00
*
kkkkkk
140503
05/14/91
13.58
S.T. ROBS
GENERAL SUPPLIES
13.58
*
k k k k k k
140S05
05/09/91
385.00
SPECIALIZED GRAPHICS
DOOR HANGERS
385.00
*
k k k k k k
140S07
05/09/91
8.45
SPRUCE CO
LAUNDRY
140S07
05/10/91
8.45
SPRUCE CO
LAUNDRY
16.90
k k k k k k
140510
05/10/91
413.28
SUBURBAN TIRE & AUTO
TIRES
413.28
*
kkkkkk
140S16
05/09/91
24.26
SOFTWARE ETC
OFFICE SUPPLIES
24.26
*
k k k k k M
140S25
05/13/91
111..00
OTIS SPUNKMEYER INC
COOKIES
111.00
*
kkkkkk
140S27
05/10/91
235.36
SHERWIN WILLIAMS
BRUSH
140S27
05/10/91
96.58
SHERWIN WILLIAMS
PAINT
140S27
05/10/91
87.84
SHERWIN WILLIAMS
PAINT
140S27
05/09/91
451.10
SHERWIN WILLIAMS
PAINT
870.88
kkkkkk
05 -20 -91 PAGE 27
ACCOUNT NO. INV. # P.O. # MESSAGE
50- 4630- 822 -82
50- 4630 - 842 -84
50- 4632 - 842 -84
* ** -CKS
10- 4260 - 510 -51
* ** -CKS
30- 4201 - 781 -78
kkk -CKS
10- 4504 - 646 -64 55799 4382
* ** -CKS
40- 4248 - 803 -80 2162 4517
kkk -CKS
30- 4262 - 782 -78
30- 4262 - 782 -78
* ** -CKS
10- 4616- 560 -56 17666 4381
* ** -CKS
28- 4516 - 701 -70 100284 4555
kkk -CKS
27- 4624- 663 -66 8925 4458
* ** -CKS
10- 4504 - 325 -30 116 -4 4192
10- 4504- 343 -30 342 -6 4276
10- 4540 - 520 -52 117 -2 4193
28- 4544 - 702 -70 4546
* ** -CKS
1991 CITY
OF EDINA
CHECK REGISTER
05 -20 -91
PAGE 28
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. #
MESSAGE
140S35
05/09/91
48.95
SOUTHERN VACUUM
REPAIRS
50- 4248 - 861 -86
4971
48.95
140S36
05/09/91
4,714.55
SOUTHSIDE DISTR. CO.
BEER
50- 4630 - 822 -82
140S36
05/09/91
10,720.65
SOUTHSIDE DISTR. CO.
BEER
50- 4630 - 842 -84
140S36
05/09/91
43.10
SOUTHSIDE DISTR. CO.
MIX
50- 4632- 822 -82
140S36
05/09/91
82.20
SOUTHSIDE DISTR. CO.
MIX
50- 4632- 842 -84
15,560.50
RkkkRR
-
* *" -CKS
140S42
05/10/91
1,085.00
SEARS
TOOLS
10- 4580 - 560 -56
4137
1,085.00
kRkkxk
* ** -CKS
140S45
05/09/91
20.82
ST. PAUL BOOK
GENERAL SUPPLIES
10- 4504 - 600 -60
033826
20.82 "
x R k k k k
" *" -CKS
140S49
05/09/91
58.74
STANDARD & POORS
LAUNDRY
50- 4262- 821 -82
140S49
05/09/91
58;00-
STANDARD & POORS
LAUNDRY
50- 4262 - 821 -82
k
140S50
05/09/91
100.00
JOHN SHEPARD
POLICE SERVICES
10- 4100 - 430 -42
100.00 * .
k R R k R k
* ** -CKS
140S54
05/09/91
393.83
STAR TRIBUNE
ADVERTISING
10- 4212 - 510 -51
393.83 *
k x x x k R
* ** -CKS
140S73
05/14/91
40.00
STRGAR- ROSCOE -FAUSH
PRO ENG SERV
60- 1300 - 291 -04
40.00 *
xxxxkx
* ** -CKS
140S77
05/09/91
289.00
SUBURBAN CHEVROLET
REPAIR WORK
10- 4248 - 560 -56
6973
140S77
05/09/91
350.00
SUBURBAN CHEVROLET
REPAIR WORK
10- 4248 - 560 -56
7041
140S77
05/10/91
100.00
SUBURBAN CHEVROLET
REPAIRS
10- 4248 - 560 -56
120440
14CS77
05/10/91
750.00
SUBURBAN CHEVROLET
PAINT CAR
10- 4248 - 560 -56
8018 4499
140S77
05/10/91
15.34
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540 - 560 -56
145154
140S77
05/10/91
153.00
SUBURBAN CHEVROLET
PUMP
10- 4540 - 560 -56
145122
140S77
05/10/91
7.88
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540 - 560 -56
144980
140577
05/14/91
30.20
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540 - 560 -56
145818
140S77
05/09/91
63.76
SUBURBAN CHEVROLET
HOSE ASSM
10- 4540 - 560 -56
144957
140S77
05/14/91
117.99
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540 - 560 -56
145828
140S77
05/09/91
16.54
SUBURBAN CHEVROLET
'HANDLE
10- 4540- 560 -56
144907
140S77
05/09/91
7.24
SUBURBAN CHEVROLET
REPAIR WORKS
10- 4540 - 560 -56
144912
140577
05/10/91
30.11
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540 - 560 -56
145124
140S77
05/09/91
90.93-
SUBURBAN CHEVROLET
CREDIT
10- 4540 - 560 -56
136277
1991 CITY OF EDINA
CHECK NO. DATE
140S77
05/10/91
140S77
05/09/91
140S78
05/09/91
140S78
05/09/91
140S78
05/09/91
140S78
05/09/91
140S78
05/14/91
140S78
05/14/91
140S78
05/10/91
140S78
05/09/91
140S78
05/09/91
R R k k R R
PLUMBING PARTS
140T02
05/14/91
* *RRRR
120.28
140T05
05/09/91
RRkRRk
SPS
140T08
05/13/91
140T08
05/13/91
140T08
05/13/91
140T08
05/13/91
140T08
05/13/91
140T08
05/13/91
k# x R k R
140T11
05/14/91
140T11
05/09/91
140T11
05/09/91
140T11
05/09/91
140T11
05/09/91
k R k k k R
140T13
05/09/91
140T13
05/09/91
RkkkRR
140T29 05/10/91
M k R k k k
05 -20 -91 PAGE 29
ACCOUNT NO. INV. A P.O. 4 MESSAGE
10- 4540 - 560 -56 145134
10- 4620- 560 -56 112004
10- 4504 - 322 -30
10- 4540 - 646 -64
10- 4540 - 646 -64
10- 4540 - 646 -64
40- 4504 - 801 -80
40- 4504 - 803 -80
40- 4504- 803 -80
40- 4504- 803 -80
40- 4504- 803 -80
4154
4515
4515
4515
4277
4436
4361
4169
4261
11.80
CHECK REGISTER
AMOUNT
VENDOR
ITEM DESCRIPTION
16.58
SUBURBAN CHEVROLET
REPAIR PARTS
73.68
SUBURBAN CHEVROLET
REPAIR WORK
1,930.39
THE PRINT SHOP
NEWSLETTER
17.40
SPS
GENERAL SUPPLIES
38.52
SPS
PLUMBING PARTS
38.51
SPS
PLUMBING PARTS
38.51-
SPS
PLUMBING PARTS
120.28
SPS
GENERAL SUPPLIES
- 34.91
SPS
GENERAL SUPPLIES
222.42
SPS
GENERAL SUPPLIES
416.69
SPS
SUPPLY PARTS
244.88
SPS
GENERAL SUPPLIES
1,095.10
GENERAL SUPPLIES
05 -20 -91 PAGE 29
ACCOUNT NO. INV. A P.O. 4 MESSAGE
10- 4540 - 560 -56 145134
10- 4620- 560 -56 112004
10- 4504 - 322 -30
10- 4540 - 646 -64
10- 4540 - 646 -64
10- 4540 - 646 -64
40- 4504 - 801 -80
40- 4504 - 803 -80
40- 4504- 803 -80
40- 4504- 803 -80
40- 4504- 803 -80
4154
4515
4515
4515
4277
4436
4361
4169
4261
11.80
TAMARACK
REPAIR PARTS
10- 4540 - 520 -52
154285 4405
11.80 *
621.00
THE PRINT SHOP
NEWSLETTER
10- 4504- 628 -62
16463 4236
621.00 *
26.97
TARGET
GENERAL SUPPLIES
10- 4504 - 160 -16
15.96
TARGET
GENERAL SUPPLIES
10- 4504 - 420 -42
14.99
TARGET
GENERAL SUPPLIES
10- 4504 - 440 -44
64.99
TARGET
GENERAL SUPPLIES
10- 4504 - 624 -62
131.28
TARGET
PHOTO SUPPLIES
12- 4508 - 434 -43
49.98
TARGET
GENERAL SUPPLIES
30- 4504 - 782 -78
304.17
119.00
TESSMAN SEED
INC
GENERAL SUPPLIES
10- 4504- 318 -30
82082 4028
126.00
383.00
TESSMAN SEED
INC
LINE MARKING POWDER
10- 4563- 642 -64
80695 4262
448.50
TESSMAN SEED
TESSMAN SEED
INC
INC
TURF SUPPLIES
WEED SPRAY
10- 4566- 643 -64
10- 4566- 643 -64
82298 4354
79136 4047
486.00
1,562.50
TESSMAN SEED
INC
GRASS SEED
10- 4568- 643 -64
82246 4171
748.80
TOM HORWATH
FORESTRY
10- 4201- 644 -64
265.20
TOM HORWATH
TRIMMING
10- 4201 - 980 -64
1,014.00 *
14,336.69
THOMSEN - NYBECK
PROSECUTION
10- 4201 - 220 -22
14,336.69 *
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1991 CITY
OF EDINA
CHECK REGISTER
05 -20 -91 PAGE 30
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
140T40
05/14/91
127.50
TOLL COMPANY
WELDING SUPPLIES
10- 4610 - 560 -56
409313
127.50
*
" *" -CKS
140T42
05/13/91
23.20
TOOLS BY OLSEN
GENERAL SUPPLIES
27- 4504 - 665 -66
34477 4648
140T42
05/10/91
153.89
TOOLS BY OLSEN
TOOLS
27- 4580 - 664 -66
34401 4640
177.09
*
RRRRRR
* "* -CKS
140T88
05/09/91
45.04
TWIN CITY HOME JUICE
MIX
50- 4632 - 822 -82
45.04
* ** -CKS
140008
05/14/91
2,468.38
UNIFORM UNLIMITED
UNIFORMS
10- 4266- 420 -42
140008
05/13/91
170.80
UNIFORM UNLIMITED
UNIFORMS
10- 4266- 440 -44
11835 2521
140008
05/14/91
820.00
UNIFORM UNLIMITED
UNIFORMS
10- 4901 - 420 -42
3,459.18
" "" -CKS
140U14
05/10/91
119.51
UNITED ELECTRIC CORP
REPAIR PARTS
10- 4540- 520 -52
4421
140U14
05/10/91
122.07
UNITED ELECTRIC CORP
REPAIR PARTS
10- 4540 - 646 -64
4414
241.58
*
R R R R R R
**A-CKS
140U17
05/10/91
660.50
UHL CO
REPAIR PARTS
10- 4540 - 540 -54
61330 2597
660.50
*
* "* -CKS
140U27
05/14/91
65.41
US WEST COMM.
TELEPHONE
10- 4256- 436 -42
140U27
05/14/91
3,634.81
US WEST COMM.
TELEPHONE
10- 4256 - 510 -51
140U27
05/14/91
392.66
US WEST COMM.
TELEPHONE
10- 4256 - 622 -62
140U27
05/14/91
16.24
US WEST COMM.
TELEPHONE
10- 4256- 646 -64
.140U27
05/14/91
170.77
US WEST COMM.
TELEPHONE
23- 4256- 612 -61
140U27
05/14/91
24.62
US WEST COMM.
TELEPHONE
26- 4256 - 682 -68
• 140U27
05/14/91
446.35
US WEST COMM.
TELEPHONE
27- 4256- 662 -66
140U27
05/14/91
53.66
US WEST COMM.
TELEPHONE
27- 4256 - 664 -66
140U27
05/14/91
244.79
US WEST COMM.
TELEPHONE
28- 4256- 702 -70
140U27
05/14/91
71.89
US WEST COMM.
TELEPHONE
29- 4256 - 722 -72
140U27
05/14/91
66.58
US WEST COMM.
TELEPHONE
30- 4256 - 782 -78
140U27
05/14/91
85.02
US WEST COMM.
TELEPHONE
40- 4256 - 801 -80
140U27
05/14/91
605.62
US WEST COMM.
TELEPHONE
40- 4256 - 803 -80
140U27
05/14/91
16.06
US WEST COMM.
TELEPHONE
50- 4256 - 821 -82
140U27
05/14/91
16.06
US WEST COMM.
TELEPHONE
50- 4256- 841 -84
140U27
05/14/91
169.16
US WEST COMM.
TELEPHONE
50- 4256 - 861 -86
140U27
05/14/91
169.19
US WEST COMM.
TELEPHONE
50- 4256 - 861 -86
140U27
05/14/91
169.16-
US WEST COMM.
TELEPHONE
50- 4256- 861 -86
6,079.73
" *" -CKS
1991 CITY
OF EDINA
CHECK REGISTER
05 -20 -91
PAGE 31
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. #
MESSAGE
140V15
_ 05/09/91
542.90
VAN PAPER CO.
BAGS
50- 4514- 842 -84
356616
4328
140V15
05/09/91
1,757.50
VAN PAPER CO.
BAGS
50- 4514 - 862 -86
356625
4328
2,300.40
"
k k R * * k
* *" -CKS
140V43
05/13/91
60.38
VERSATILE VEHICLE
REPAIR PARTS
27- 4540 - 665 -66
05984
4340
60.38
::o*V*:6*
* ** -CKS
05/10/91
258.75
VESSCO
REPAIR PARTS
40- 4540 - 805 -80
9523
4110
140V46
05/10/91
570.32
VESSCO
REPAIR PARTS
40- 4540 - 805 -80
9396
4110
829.07
k k k k k k
* ** -CKS
140V48
05/09/91
334.75
VOTER REG /ELEC SECT
POSTAGE
10- 4290 - 140 -14
334.75
* * * k k
* ** -CKS
140W15
05/09/91
100.00
WALTER JOHNSON
POLICE SERVICES
10- 4100 - 430 -42
100.00
"
* ** -CKS
140W44
05/10/91
137.65
WEST WELD SUPPLY CO.
WELDING SUPPLY
10- 4610 - 560 -56
88572
4131
-
137.65
"
140W45
05/13/91
184.75
WATER SPECIALTY CO
GENERAL - SUPPLIES
30- 4504 - 783 -78
1389
4232
184.75
*
k *kk *k
* ** -CKS
140W49
05/14/91
82.14
WESTSIDE EQUIPMENT
REPAIR WORK
10- 4540 - 540 -54
28679
4370
140W49
05/10/91
6,995.00
WESTSIDE EQUIPMENT
TANK MONITOR
25- 4900- 006 -54
28340
1658
7,077.14
* ** -CKS
140W52
05/09/91
100.00
WILLIAM WALSH
POLICE SERVICES
10- 4100 - 430 -42
100.00
"
* k k k * k
* ** -CKS
140W66
05/10/91
81.73
WILLIAMS STEEL
TOOLS
10- 4580 - 646 -64
322579
81.73
* ** -CKS
140W76
05/14/91
946.00
WITTEK GOLF SUPPLY
EQUIPMENT
27- 1340 - 000 -00
61054.
4290
946.00
k k k k k k
* ** -CKS
1991 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
140W81
05/14/91
40.70
WM H MCCOY
PROPANE
40.70 k
k k k k k k
140W92
05/09/91
100.00
WROBLESKI
-HENRY
POLICE SERVICES
100.00 k
k k k k k k
141914
05/09/91
29.80
BOYER
TRUCK PARTS
REPAIR PARTS
29.80 k
332,027.56
FUND
10 TOTAL
GENERAL FUND
1,004 -.19
FUND
12 TOTAL
COMMUNICATIONS
2,331.06
FUND
23 TOTAL
ART CENTER
13,332.91
FUND
25 TOTAL
CAPITAL FUND
186.82
FUND
26 TOTAL
SWIMMING POOL FUND
58,786.79
FUND
27 TOTAL
GOLF COURSE FUND
9,675.52
FUND
28 TOTAL
RECREATION CENTER FUND
1,583.76
FUND
29 TOTAL
GUN RANGE FUND
19,102.12
FUND
30 TOTAL
EDINBOROUGH PARK
23,906.55
FUND
40 TOTAL
UTILITY FUND
2,200.77
FUND
41 TOTAL
STORM SEWER UTILITY
68,780.47
FUND
50 TOTAL
LIQUOR DISPENSARY FUND
383,309.23
FUND
60 TOTAL
CONSTRUCTION FUND
916,227.75
TOTAL
05 -20 -91 PAGE 32
ACCOUNT NO. INV. 4 P.O. 8 MESSAGE
10- 4504 - 301 -30 121001 4412
kkk - C K S
10- 4100- 430 -42
kkk -CKS
10- 4540 - 560 -56
**A-CKS