HomeMy WebLinkAbout1991-06-03_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
JUNE 3, 1991
7:00 P. N.
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 items. All
agenda items marked with an asterisk( *) and in bold print are Consent Agenda Items
and are considered to be routine and will be enacted by one motion. There will be no
separate discussion of such items unless 'a Commissioner or Council Member or citizen so
requests, in which case the item will be removed from the Consent Agenda and considered
in its normal sequence on the Agenda.
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
* I. APPROVAL OF MINUTES OF BRA MEETING OF MAY 20, 1991
II. REBATE OF EXCESS TAX INCREMENTS - EDINA SCHOOL DISTRICT
a III. PAYMENT OF BRA CLAIMS
IV. ADJOURNMENT OF HRA
EDINA CITY COUNCIL
I. APPROVAL OF MINUTES of Regular Meeting of May 20, 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 Proverty
Zoned Planned District: 3/5 favorable rollcall vote required to pass.
A. Preliminary Rezoning - R -1, Single Dwelling Unit District to PCD -1,
Planned Commercial District - 3916 and 3918 West 44th Street - Kenneth
Durr Associates (Contd from 5/20/91)
B. Set Hearing Date (06/17/91)
* 1. Conditional Use Permit - St. Patrick's Church, 6820 St. Patricks Lane
* 2. Preliminary Plat Approval - Ventana Jyland Addition - Lot 2, Block 1,
Muir goods
III. PUBLIC HEARING ON VACATION OF EASEMENT Affidavits of Notice by Clerk.
Presentation by Planner. 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 Conservation Easement - Clark's 2nd Addition (Contd from
5/20/91)
IV. SPECIAL CONCERNS OF RESIDENTS
A. Property at 4404 West 58th Street
Agenda
Edina City Council
June 3, 1991
Page Two
V.
AWARD OF BIDS
*
A.
Self - Propelled Sweeper (Contd from 5/20/91 - Continue to 6/17/91)
B.,
Improvement Nos. WM -371, StS -210, STS -211, STS -213, STS -215 and STS -216
(Contract No. 91 -10)
*
C.
Ambulance - Fire Department
D.
Aerator Fountain - Braemar Golf Coarse
*
E.
Pool Renovation /Aquatic Center
VI.
REPORTS AND RECOMMENDATIONS
*
A.
I- 494 /169 Land Acquisition
B.
Feasibility Report - Set Hearing Date (06/17/91) - Street Improvement
No. BA -294 (Wooddale Avenue) and Sidewalk Improvement No. S -54 (Dewey
Hill Road)
*
C.
Traffic Signal Plan Approval - Interlachen Blvd/Vernon Av
*
D.
Renewals of Club Liquor Licenses
VII.
INTERGOVERNMENTAL ACTIVITIES
A.
Local Option Sales Tax
VIII.
SPECIAL CONCERNS OF MAYOR AND COUNCIL
IX.
POST
AGENDA AND MANAGER'S MISCELLANEOUS ITEMS
X.
FINANCE
*
A.
Payment of Claims as per pre -list dated 06/03/91: Total $597.952.80
SCHEDULE OF UPCOMING MEETINGS /EVENTS
Mon June 10 Special Council Meeting - Grandview 5 -7 p.m. Mgrs Conf Room
Tax Increment District
June 11 -14 LMC Annual Convention
Mon June 17 Regular Council Meeting
Mayo Civic Center,
Rochester
7:00 p.m. Council Room
June 29 30 Grand Opening of Centennial Laic£as Park Centennial Lakes Park
(Ribbon cutting 2:00 p.m. on Saturday, June 29)
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 20, 1991
ROLLCALL Answering rollcall were Commissioners Kelly, Paulus, Rice, Smith and
Richards.
CONSENT AGENDA ITEMS ADOPTED Motion was made by Commissioner Kelly and was seconded
by Commissioner Paulus to approve and adopt HRA Consent Agenda items as presented.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried:
*MINUTES OF THE MEETING OF MAY 6. 1991, ADOPTED Motion was made by Commissioner
Kelly and was seconded by Commissioner Paulus to approve the HRA Minutes of
May 6, 1991.
Motion carried on rollcall vote, five ayes.
*BID AWARDED - TABLES - CENTENNIAL LAKES PARK CENTRUM Motion was made by
Commissioner Kelly and was seconded by Commissioner Paulus for award of bid for
tables at the Centennial Lakes Park Centres Building to recommended low bidder, REM
"applies, at $5,717.40.
lotion carried on rollcall vote, five ayes.
*BID AWARDED - TELEPHONE SYSTEM - CENTENNIAL LAKES PARK CENTRUM Motion was made by
Commissioner Kelly and was seconded by Commissioner Paulus for award of bid for
telephone system for Centennial Lakes Park Centrum and maintenance area to
recommended low bidder, Interior Communications Systems, Inc., at $7,125.00.
Motion carried on rollcall vote, five ayes.
There being no further business on the HRA Agenda, Chairman Richards declared the
meeting adjourned.
Executive Director
AGENDA ITEM IV.A.
May 31, 1991
T0: Mayor and Council
We would like to have the following issue addressed. There is an
ongoing problem with the property at 4404 West 58th Street. The back
yard faces Philbrook Lane.
With the approval of the Park and Recreation Department, a .crown
vetch crop was planted-in-July, 1989. This crop covers the back yard
area,in lieu of grass, and supposedly was a one year plan. We have
since found out that crown.vetch, when.planted from seed, takes five
years to mature.
This crop is offensive to this lovely neighborhood. The city says:
1) the crop does not fall under the weed elimination
ordinance.
2)nothing can be done as long as it is less than 12" high.
3)the crop does not hang over the curb face. .
The owner does not comply with the above regulations.
1)There are numerous.weeds, including dandelions, within this
crop.
2)To date, this crop is approximately 18 -24 ". high.
.3)Just this week, after complaints, the city cleared the crop
away from the curb facer
The owner's indifference seems to be the norm.
Regardless of where or why crown vetch is planted, this is a.
residential neighborhood. This crown vetch crop is highly offensive and
a nuisance.
After having contacted our surrounding City Managers, we have found
the consensus to be unanimous .... a nuisance of this much concern would not
be tolerated.
Perhaps
1)
2)
3)
At your
observe the
this matter.
our city:
Should have considered a variance.
Should change the weed elimination ordinance to 6 ",
possibly eliminating any future problems.
Should insist on removal.of the crop altogether.
earliest convenience, please drive down Philbrook Lane, and
iforementioned.pasture. We appreciate your consideration in
The Neighborhood Residents
"CITY OF
EDINA
4801 WEST SOTH STREET, EDINA, MINNESOTA 55424
612- 927 -8861
July 30, 1990
Mr. and Mrs. -Greg Nettle, .4400 Philbrook Lane
Mr. and Mrs. Robert Hanson, 4404 Philbrook Lane
Mr. and Mrs..Donald E.'Nelson, 4328 Philbrook Lane
Dr. and-Mrs. John Brown,,4316 Philbrook Lane
Mr. and Mrs. Donald.Swanson, 4408 West 58th Street
Dear Residents:
I am writing you to bring you up -to -date on the property located at 4404
West 58th Street. You-people identified yourselves either verbally or
in writing while others have called and did not leave their names,, numbers,
or addresses. Much of the information herein will be redundsnt'as I
have discussed most of it with you.
Ms. Diane Lundgren, the.,ownI of the.property located at 4404 West 58th
Street,has a steep incline to her back-yard. Rather than'to maintain a
mowed rear yard, as I understand the previous owner did, she has choosen
to cover the area with a plant called: "Crown Vetch."
Crown Vetch is not a weed, a grass,.or a wild flower but is rather a
legume crop. It generally grow s to a height of about 8 to 10 inches
and blossoms in a blue- purple flower. It seeds itself in two ways.
It drops seeds from the flowers and it also seeds through the root system
of the plant. There are many who feel that a field or lawn of Crown
Vetch is a beautiful sight to behold, of course, the adverse is also
true. The state and county'highway departments often use Crown Vetch
on the banks near the roads and highways. They do this for three reasons:
(1) it prevents erosion from the bank because of
its extensive root system,
(2) it is not.pleas4nt to wild animals, subsequently discouraging their
presence on the road, (3) because of its blue - purplish blossom, it lends
itself to the beauty of the countryside.
Ordinance Number 1031 and 1031 -A3 specifically states that all noxious
weeds and other rank growths of vegetation, including any grasses or weeds
standing over one foot high . . . shall be considered nuisances and be
removed.
Page 2 (Crown Vetch at 4404.West 58th Street). July 30, 1990
Ms. Lundgren seeded.the Crown.Vetch into her lawn -in July of 1989
at a cost of $550.00. It has since started to spread through -out
the bank. According to Mr.-Greg Senst, the.county. agricultural
inspector and Mr.. Chuck Dale the agronomist 'for the State of Minnesota
Agricultural Department, the plant will cover_an.area in three years
when seedlings are.set -in but will take about five years when the
crop is started from seed. ,
I have, on several. occasions, mentioned to -Ms. Lundgren that her
grass must be kept below. 12 inches. She has used.an:electric weed -whip
and cut the grasses to a height of less than 12 inches. I know that
some of you feel that when.6he does this, it looks worse than if she
had done noth.ing.at all.
To date, Ms. Lundren has kept her vegetation below .12 inches: She.has
informed me as to her plan to cover.'the area „with Crown Vetch. .She also
cuts the Crown-Vetch awayfrom the curb face. In spite of.the way,
it may appear. to some, she has a right to grow,- •,what..ever she wants on_
her lawn as long as it grows with the "common sense” limits of the
ordinance.
Some have suggested.that the city council change the height limit on
weeds and grasses-from .12'inches to} 6 inches. They have also said
that then Ms. Lundgren will be forced to have a lawn rather than a
pasture. If this height limit were changed, I can't help but wonder how
long it would .take Ms. Lundgren to declare that she had a crop growing
and not weeds or grasses.
The position that your city official is taking, at present, is that
Ms'. Lundgren is in compliance with ei�isting State Weed Laws and City
Ordinances regarding weeds.'
I do hope this letter answers some questions for you and should you
have any further comments or remarks please do not hesitate to call me
at 927 -8861, Ext. 326.
..
Since y',
Dr. Eu a D. Davis,.Ph.D.
Envi ent and Asst
Weed Inspector
cc: Mr. Frederick S..Richards, Mayor
Mr. Kenneth Rosland, City Manager
Mr. Robert Kojetin, Director of Parks and Recreation
Ms. Diane Lundgren, 4404 West 58th Street
Saturday /August 11/1990/JE
�Ar/aANiNM
wM. — _. ... .Q,
out of
When. a plant's p lace it's
By Deborah Brown
ccording to the horticul-
tural definition, a weed is
"a plant out of place."
Accordingly, the lonely
little petunia in an onion patch
would be considered a weed.
So would small clumps of Ken-
tucky bluegrass that pop up in the
garden by way of underground
rhizomes from the surrounding
lawn. Purple violets are lovely,
delicate spring wildflowers, but
when they show up in the grass,
out come the diggers or the weed
killers.
So it seems, that plants are not
intrinsically good or bad, they're
just thought of as good or bad,
depending on where they're
growing. Of course, many weeds
share negative characteristics.
Poison ivy, stinging nettles and
ragweed are prime examples of
weeds posing a health threat to
humans.
Many weeds spread aggressively,
usually at the expense of other
plants.
Old favorite on the loose
Lythrum or purple loosestrife is an
especially virulent weed in that
category. An old favorite in the
perennial garden, it has escaped
into our waterways, where it sys-
tematically chokes out native
plants, destroying wildlife habitat.
On a lesser note, if you've ever
planted Chinese lanterns in a sun-
ny spot in your perennial garden,
then been appalled as they
spread into clumps of adjacent
plants and into the lawn, you can
identify with this problem. We
probably wouldn't call Chinese
lanterns weeds, though; we'd just
say they have a "weedy" habit.
"Weediness" is common to many
ground covers; snow- on -the-
mountain (goutweed), fleece -
flower and creeping Charlie, to
name a few.
(Creeping charlie was brought to
this country from Europe, where it
doesn't spread so aggressively.
The vast majority of people here
would label it a weed; they'd say
calling it a weedy ground cover is
far too charitable. Yet, in a shady
location, surrounded by side-
walks, walls and driveways,
creeping charlie is an acceptable
landscape choice.)
The great weed rivalry
Another trait common to weeds is
competitiveness. In the garden
they always compete with desir-
able plants for moisture, sunlight
and nutrients.
Surprisingly enough, this is also a
significant problem when weeds
are allowed to grow at the base of
young fruit trees and other woods
plants.
Weeds in the lawn compete for
moisture and nutrients, too, but
their principal drawback is aes-
thetic. Many people would like to
recreate lush, gold course -like
lawns; patches of pale green
crabgrass or coarse, fast - growing
quackgrass don't fit that image.
Neither do waves of golden dan-
delions each spring.
Here are a few guidelines to keep
in mind when trying to eliminate
weeds:
■ First, whether you spray, dig or.
pull them out, weeds are most
vulnerable while they're still young
and tender. By mid- August, even
some of the annual weeds have
developed large enough root sys-
tems to make pulling impractical.
Should you decide to pull or dig
lawn weeds, soak the area heavily
or wait till there's a good rain to
soften the soil.
® In Gardens, use a sharp hoe to
slice weeds off at the soil surface
rather than chopping them out.
It's less laborious, and you won't
damage the roots of nearby flow-
ers or vegetables. Even if they
resprout, weeds will give up even-
tually if you're conscientious
about hoeing regularly.
■ Prevent weeds as much as pos-
sible. If you can't pull them out, at
least remove the tops to reduce
the number of seeds falling back
to the soil. Use mulch around
young trees and shrubs and in the
flower or vegetable garden. Even
if some weeds grow through it,
they'll be easier to pull, because
soil is looser beneath mulch. . ,
Water and fertilize the lawn regu-
larly to encourage growth from
Kentucky bluegrass and other de-
sirable grasses. When turf is thick
and healthy, it's much tougher for
weeds to gain a foothold. A pre -
emergent herbicide, applied to
grass in early May should stop
most annual weeds from sprout-
ing, as long as the soil is not
disturbed once it's watered in.
■ Finally, if you do use a contact
a weed
Purple loosestrife
herbicide for broadleaf weeds in
spring or fall, choose a spray
product so you can zero in on
specific weeds or weedy portions
of the lawn, rather than spreading
the herbicide all over, whether it's
needed or not.
Deborah Brown is a horticulture
specialist with the Dial U Insect
and Plant Information Clinic, Min -
nesota'Extension Service.
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>1�� .�y REPORT /RECOMMENDATION
To: Mayor & Council Members
From: Kenneth Rosland
Date: May 31, 1991
Subject:
REBATE OF EXCESS TAX INCREMENTS
Recommendation:
Agenda Item #
HRA
H.
,,Consent_
❑
Information Only
❑
Mgr. Recommends
0
To HRA
❑
To Council
Action
❑
Motion
0
Resolution
❑
Ordinance
❑
Discussion
Rebate excess tax increments to the Edina School District from the Grandview
Tax Increment Financing District. Approximate rebate for 1991 -- $20,000.
Info/Background-
The School District reconditioned the five tennis courts at the Edina Community
Center. This has been discussed in the past with the City Council as well as
there was general discussion at the joint School Board /City Council Meeting
several weeks ago.
It would be my recommendation that we take these projects as they come on a
one -at -a -time basis. This -money would come only from the Grandview Tax Increment
District and is attributable to the District's 1988 referendum.
The original estimate from the School District for this work came to us at $30,000.
We then received from the School District another estimate of $39,000; their
bids eventually came in at $54,000. The City does use these tennis courts in
the summer for its tennis instruction program, and the public uses them throughout
the tennis - playing year. .
1991 CITY
OF EDINA HRA
CHECK REGISTER
06 -03 -91
PAGE 1
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. • P.O. p
MESSAGE
154700
05/29/91
14,166.67
PARTNERS FOR SR
HRA BOND PAYMENT
01- 4302 - 133 -12
14,166.67
* ** -CKS
:::;*;
0
05/29/91
1,620.00
BRW INC
ARCH FEES
01- 1319 = 132 -12
54100A
154707
05/29/91
1,300.00
BRW INC
ARCH FEES
01 -1319- 132 -12
62104
154707
05/29/91
2,722.18
BRW INC
ARCH FEES
01 -1319- 132 -12
62105
5,642.18
* * * * **
* ** -CKS
154715
05/29/91
7,947.00
UNITED MORTGAGE CORP
CONSTRUCTION
01- 4302 - 132 -12
7,947.00
* * *r **
* ** -CKS
154729
05/29/91
3,070.00
PALM BROTHERS
ICEMAKER
01 -1340- 132 -12
393
3,070.00
* * * **
* ** -CKS
154733
05/29/91
120.00
WESTERBERG & SONS
SHEETROCK
01- 1390 - 132712
120.00
*
* ■ * * **
* ** -CKS
154740
05/29/91
5,657.50
INGRAM EXCAVATING
IMPROVEMENTS
01- 1315 - 132 -12
396
5,657.50
*
115474i
8i 1915 12
42189
484
154741
85�29�gi
05/29/91
i89e.88
13,500.50
t5,998.518—*
M:F1
MTI
iMPReVEMENTS
LAWN CARE EQUIP
i92
01- 1340 - 132 -12
391
13,500.504,000.00
154742
05/29/91
IRVING HOCKEY ORGAN
MACH /EQUIP
01- 1340 - 132 -12
405
4,000.00
154743
05/29/91
1,425.00
INTERIOR COMM SYSTEM
PHONE SYSTEM
01- 1340 - 132 -12
406
1,425.00
*
154744
05/29/91
463.00
BEST LOCK SYSTM /MN
LOCKS
01- 1390 - 132 -12
015496
4620
463.00
*
154745
05/29/91
1,459.35
PINK COMPANIES
CARPET
01- 1390 - 132 -12
538544
399
1,459.35
154746
05/29/91
1 890.00
O'Brien Ornamental Iron
Res Improvements
01 -1315- 132 -12
42180
404
* * * * **
1,890.004
** *_CKS
FUND 01 TOTAL
FUND HRA
59,341.20
TOTAL
v
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
MAY 20, 1991
ROL CALL Answering rollcall were Members Kelly, Paulus, Rice, Smith, and Mayor
Richards.
CONSENT AGENDA ITEMS ADOPTED Motion was made by Member Kelly and vas seconded by
Member Paulus to approve and adopt the Council Consent Agenda items as presented._
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*MINUTES OF REGULAR MEETING OF MAY 6. 1991, APPROVED Motion vas made by Member
Kelly and was seconded by Member Paulus to approve the Council Minutes of the
Regular Meeting of May 6, 1991, as presented.
Motion carried on rollcall vote, five ayes.
*PRELIMINARY. REZONING - R -1 SINGLE DWELLING UNIT DISTRICT TO PCD -1 PLANNED
COMMERCIAL DISTRICT. KENNETH DURR ASSOCIATES, CONTINUED TO 6/3191. Motion was made
by Member Kelly and was seconded by Member Paulus to continue the public hearing on
Preliminary Rezoning from R -1 Single Dwelling Unit District to PCD- 1,Planned
.Commercial District at 3916 and 3918 West 44th Street to June 3, 1991, as requested
by Kenneth•Durr.
Motion carried on rollcall vote, five ayes.
ORDINANCE NO. 114 -A1 ADOPTED, ALLOWING ISSUANCE OF PERMITS FOR CERTAIN ANTENNAS•
SECOND READING WAIVED Planner Larsen recalled that Walgreen's request for a dish
antenna was continued at the May 6, 1991, meeting and staff was asked to prepare an
ordinance amendment and preamble to Ordinance No. 114 which would allow for the
installation of a dish antenna on the roof of their store at 4915 France Avenue
South. The Council had also asked that Walgreen's prepare examples of how they
could screen the antenna from the view of persons residing at the adjacent apartment
building to the north.
A letter dated May 16, 1991, has been submitted from Wayne.Rice, Manager of the
White Oaks Apartments, stating that at this time they are not requesting screening
of the antenna. However, they asked that Walgreen's agree to provide screening if
the owners and /or residents so request at a later date. Walgreen's has agreed to
this request.
David Runyan, architect for Walgreen's, presented sketches of the proposed dish
antenna and two options for screening: 1) A nine foot perpendicular prefinished
metal screen,.and 2) A nine foot bent prefinished metal screen. Both screening
options would screen the dish from the view of persons on the top floor of the
apartment building. A third sketch illustrated the dish antenna without screening.
Mr. Runyan said that, in their opinion, the dish by itself would produce less mass
than either of the proposed screens. Photographs were also shown of other
Walgreen's dish antenna installations. Mi. Runyan pointed out that the antenna
would be installed in the center of the roof so that the building's parapet wall and
the antenna's location would make it less obtrusive.
Member Rice asked if the dish antenna has to be white or if it could be painted to
blend in better. Mr. Runyan said he has seen dish antennas that are of black mesh
and that he would check on this and would let staff know.
Mayor Richards asked for confirmation of Walgreen's commitment to.provide screening
a
of the antenna if,.at some point in the future, the Council felt screening was
necessary. Mr. Runyan affirmed that Walgreen's would provide screening if
subsequently requested by Council.
Member Smith moved adoption of the following Preamble and offered Ordinance
No. 114 -A1 for First Reading, subject to the condition that Walgreen's sign an
agreement to install screening for the dish antenna if requested by the City in the
future:
PREAMBLE
WHEREAS, the City Council of the City of Edina, Minnesota, on March 4, 1991,
did direct the City staff to conduct studies of the applicable plans and ordinances
of the City, and to give information to, and to make recommendations to,, the City
Council relative to the need and desirability,. if any, for adopting new or amending
existing plans and ordinances of the City relating to restricting, regulating or
controlling the erection, location, size and use of towers, antennas and dish
antennas within the City; and
WHEREAS, to allow such studies to go on and to protect the planning process and
the health, safety and welfare of the citizens of the City, the City Council found
it necessary and desirable to adopt, and did adopt, on March 4, 1991, Ordinance
No. 114 imposing a moratorium on the issuance of any permits for the construction,
erection and relocation in the City of any tower, antenna or dish antenna, as
defined in Ordinance No. 812 of the City; and
WHEREAS, subsequent to the adoption and effective date of Ordinance No. 114 the
City Council was advised that, prior to adoption of such ordinance, the Walgreen',s
drugstore building being constructed at West 49 1/2 Street and France Avenue in the
City had received all necessary City permits and approvals for the erection of such
building and the use thereof of Walgreen's as and for a drug store, and that the
developers of such building had advised City Staff that it was imperative for such
use, and that sluch use required, that a dish antenna be mounted on the roof of such
building, and that City staff had advised the developers that they could comply with
all City requirements for such a dish antenna, and that a permit for such dish
antenna would be obtainable; and
WHEREAS, it was the intent and purpose of the City Council in directing such
studies by City staff and adopting Ordinance No. 114 to prevent uncontrolled
proliferation of such towers, antennas, and dish antennas, especially in or near
residential areas, so as to protect the health, safety or welfare of the citizens of
the City, but the City Council recognizes that the developers of the Walgreen's
building have incurred great expense in reliance on representations by City staff
that a dish antenna could be placed on such building, and will suffer an undue
hardship due to circumstances unique to that building not created by the developers
if the moratorium is imposed as to the Walgreen's building, and that allowing a dish
antenna on said building will not adversely affect the intent and purpose of the
City Council in directing such studies and adopting Ordinance No. 114 if such
antenna is limited in size and screened from view.
NOW, THEREFORE, the City Council does hereby adopt the following ordinance:
ORDINANCE NO. 114 -A1
AN ORDINANCE AMENDING ORDINANCE NO. 114
TO ALLOW ISSUANCE OF PERMITS FOR
CERTAIN ANTENNAS
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. 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
49 1/2 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.
Motion for First Reading was seconded by.Mayor Richards.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Member Paulus then moved waiver of Second Reading and adoption of Ordinance
No 114 -A1. Member Rice seconded the motion.
Rollcall:
Ayes: Paulus, Rice, Smith, Richards
Nays: Kelly
Ordinance adopted.
PUBLIC HEARING CONDUCTED: COMPREHENSIVE PLAN - LAND USE RECOMMENDATIONS APPROVED
Affidavits of Notice were presented, approved and ordered placed on file. Planner
Larsen informed Council that the Community Development and Planning Commission
considered the land use designation of two properties at their May 1, 1991, meeting
and made recommendations as follows:
Site 1 (Leo Evans Property) - Generally located in the southeast quadrant of Vernon
Avenue and Olinger Boulevard. 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 on the southerly portion of the property and 6 double
bungalow lots along Vernon Avenue. No final approvals were requested or granted,
and no proposals are currently pending on this property'. Planner Larsen said that
the property owner has indicated verbally that he would not object to the change in
designation. Recommendation: Approve change in designation from Low Density
Attached to Single Family Residential (R -1).
Mayor Richards called for public comment on the recommendation; none was heard.
Member Kelly said she hoped that something more imaginative could be done with the
site. Planner Larsen explained that if such a proposal were to come forward, the
Comprehensive Plan Land Use Designation would have to be revised through the public
hearing process.
Member Smith made a motion approving the change in designation from Low Density
Attached to Single Family Residential (R -1) for the Leo Evans property. Motion was
seconded by Member Rice.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
Site 2 (Otto's Pond Property) - Generally located east of the Millers Lane cul -de-
sac and north of Crosstown Highway 62. The site is vacant property just over three
acres in size. No development proposal for this property has been reviewed by the
City. The subject property is designated as Single Family Residential in the
Comprehensive Plan. Recommendation: Leave site as presently designated-- Single
Family Residential.
Mayor Richards asked how the property would be accessed. Planner Larsen explained
that because Wooddale Avenue is only developed as a walking path from Nancy Lane
south, public right of way access to the subject property would be from Millers
Lane.
Mayor Richards called for public comment on the recommendation; none was heard. It
was the consensus of the Council to not change the land use designation of the
Otto's Pond property.
*PUBLIC HEARING ON COMPREHENSIVE PLAN -LAND USE REVISIONS FOR TAX INCREMENT DISTRICTS
CONTINUED TO 6117/91 Notion was made by Member Kelly and was seconded by
Member Paulus to continue the Public Hearing on Comprehensive Plan -Land Use
Revisions for Tax Increment Districts to June 17, 1991.
Motion carried on rollcall vote - five ayes.
PUBLIC HEARING CONDUCTED: VACATION OF EASEMENTS FOR UTILITY AND DRAINAGE PURPOSES
GRANTED FOR CLARK'S 2ND ADDITION: HEARING ON VACATION OF CONSERVATION EASEMENT ON
LOT 5 CONTINUED TO 6113191 Affidavits of Notice were presented, approved and
ordered placed on file. Planner Larsen presented the requests for vacation of '
utility and drainage easements and vacation of the Lot 5 conservation easement, for
Clark's Second Addition.
Vacation of Utility and Drainage Easements - The request to reduce the sideyard
utility and drainage easements from six feet to five.feet on all interior lot lines
of Lots 1 through 13 of Block 1, Clark's 2nd Addition, is based on the City's
required easement of '5 feet. Through an error by the surveyor, the plat indicated 6
foot easements. None of the utility companies have any objection to the proposed
vacation of the sideyard utility /drainage easements and staff would recommend
vacation of easements as requested: No public comment or objections were heard.
Member Rice introduced the following resolution and moved its adoption:
RESOLUTION VACATING EASEMENTS
FOR UTILITY AND DRAINAGE PURPOSES
WHEREAS, a resolution by the City Council, adopted the 6th of May, 1991, fixed a
date for a public hearing on a proposed vacation of easements for drainage
and utility purposes; and '
WHEREAS, two weeks' published and posted notice of said hearing was given and the
hearing was held on the 20th day of May, 1991, at which time all persons desiring to
be heard were given.an opportunity to be heard thereon; and
WHEREAS, the Council deems it to be in the best interest of the City and of the
public that said easement vacations be made; and
WHEREAS, the Council has considered the extent to which the vacation affects
existing easements within the area of the vacation and the extent to-which the
vacation affects 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
vacation, to continue maintaining the same, or to enter upon such easement area or
portion thereof vacated to maintain, repair, replace, remove or otherwise attend
thereto;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin
County, Minnesota that the following described drainage and utility easements be and
are hereby vacated effective as of May 21, 1991:
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 west 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 west 6.00 feet of said Lot 10, except the north
6.00 feet and the south 10.00 feet thereof.
- The northwesterly 1.00 foot of the southeasterly 6.00 feet of said Lot 9,
except the westerly 10.00 feet and the easterly 6.00 feet thereof.
- The south 1.00 foot of the north 6.00 feet and the northwesterly 1.00 foot of
the southeasterly 6.00 feet of said Lot 3, except the west 6.00 feet and the
east and northeasterly 10.00 feet thereof.
- The southeasterly 1.00 foot of the northwesterly 6.00 feet and the west 1.00
foot of the east 6.00 feet of said Lot 4, except the west and south 6.00
feet and except the northeasterly and the north 10.00 feet thereof.
- The east 1.00 foot of the west 6.00 feet and the west 1.00 foot of the east
6.00 feet of said Lot 5, except the south 6.00 feet and northerly 10.00 feet
thereof.
- The east 1.00 foot of the west 6.00 feet.and the west and southwesterly 1.00
foot of the'east and northeasterly 6.00 feet of said Lot 6, except the south
6.00 feet and the northerly 10.00 feet thereof.
- The southwesterly 1.00 foot of the northeasterly 6.00 feet and the east and
northeasterly 1.00 foot of the west and southwesterly 6.00 feet of said Lot 7,
except east and south 6.00 feet and except the northwesterly 10.00 feet
thereof.
- The south 1.00 foot of the north 6.00 feet and the northeasterly 1.00 foot
of the southwesterly 6.00 feet of said Lot 8 except the east 6.00 feet and
the westerly 10.00 feet thereof.
The City Clerk is authorized and directed to cause a notice of completion of
proceedings to be prepared, entered in the transfer record of the County Auditor and
filed with the County Recorder, in accordance with Minnesota Statutes, Section
412.851.
Motion for adoption of the resolution was seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
Vacation of Conservation Easement on Lot 5 - The developer has requested a 26 foot.
southerly adjustment of the conservation easement on Lot 5 to provide a more usable
rear yard. Clark's 2nd addition includes a conservation easement over portions of
Lots 4 through 8 of Block 1, which 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 resulted in a useable
lot depth of about 115 feet, less than the City's minimum lot depth of 120 feet.
Other lots in the plat are not so severely impacted.
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.
Member Smith suggested that the proposed vacation also include adjusting the
conservation easement on Lots 4 and 6 so that the northerly boundary of the
conservation easement would be the same for all three lots. Ron Clark, proponent,
said he would support the suggestion made by Member Smith. However, he emphasized
that the real impact is on Lot 5, which without the adjustment would have no
backyard area.
Member Paulus voiced concern that a precedent would be set by allowing the vacation
of the conservation easement.' Attorney Erickson opined that if the Council wished
to amend the conservation restriction of record on the plat, a preamble to the
vacation resolution, which would be placed of record, could recite the reasoning for
the vacation of this conservation easement. No public comment or objections were
heard.
Member Smith made a motion to continue the public hearing on vacation of the .
conservation easement for Lot 5, Block 1, Clark's 2nd Addition to June 3, 1991, so
that a preamble to the conservation vacation resolution could be drafted and an
adjustment of the conservation easement line across Lots 4, 5, and 6 could be
prepared for the Council's consideration. Motion was seconded by Member Kelly.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
RESOLUTION ADOPTED ALLOWING ISSUANCE OF REVENUE BONDS FOR WALKER ASSISTED LIVING
CORPORATION PROJECT AND APPROVING AMENDED PROGRAM FOR HOUSING DEVELOPMENT Assistant
Manager Hughes recalled that on April 16, 1990, the Council granted final rezoning
approval and final plat approval for a project proposed by Walker Assisted Living
Corporation. The project proposed a 72 unit assisted living facility in the
northwest quadrant of the Parklawn /York Avenues intersection. On May 21, 1990, the
Council held a public hearing and gave preliminary approval for the'issuance of City
Revenue Bonds for this project.
By memorandum dated May 16, 1991, Jerry Gilligan, Bond Counsel, has advised that
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 was scheduled for May 20, 1991. The only change in the revenue bonds
from the preliminary approval previously given by Council is an increase in the.
maximum amount of the revenue bonds from $6,900,000 to $7,150,000. A resolution has
been drafted`for consideration by the Council approving an amended housing program
which would increase the maximum principal amount of the revenue bonds to
$7,150,000, which reflects some costs associated with the project delay. If
approved by the Council, it is expected that closing documents will be prepared and
the matter will again be presented to the Council for final approval in four to six
weeks. Staff would recommend adoption of the proposed resolution.
Member Kelly questioned the increase in the principal amount and the term of 40
years for the revenue bonds. In response, David Grant, Senior Corporate Counsel for
Walker Methodist, said the term of the bonds was the call of the underwriter which
is Piper, Jaffray. The bonds are proposed for private placement with one or two
bond funds. As to the increase in the principal amount of the bonds, Mr. Grant said
it is actually a small increase and is due primarily to the carrying costs on the
land which has been held over the past year.
Member Rice asked who would guarantee the bonds. Mr. Grant stated that Walker
Methodist, Inc., the parent company for all Walker entities, would stand behind the
bond issue. Should there be a default in the payment of the indebtedness, Walker is
obligated to see that the payments are made. The guarantee would be for the full
amount until such time as the debt coverage ratio is reached, which is anticipated
to be 3 or 4 years. By that-time, the project should be stabilized and self -
sufficient. The assets of Walker Methodist, Inc. are approximately $45 million.
Member Rice commented that, while he believed the project to be good,.he was
concerned about it being similar to the Vernon Terrace project and also that
investors would think the bonds are an obligation of the City. Mr. Grant reiterated
that this would not be a public offering but would be a private bond offer to
investors who understand a prospectus.
Member Smith introduced the following resolution and moved its adoption.
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 ").
Sec. 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.
Attest:
City Clerk
Mayor
Member Smith introduced the following exhibit A and moved its adoption:
RESOLUTION
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 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.
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 $7,150,000.00.
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 such Bonds.
Motion was seconded by Member Kelly.
Rollcall:-
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
REQUEST TO REKOVE DISH ANTENNAS FROM MORATORIUM NOT GRANTED Jim Aufderheide, 5330
France Avenue South, spoke to his letter of May 8, 1991, which requested an audience
with the Council regarding removal 'of dish antennas from the antenna moratorium
which went into effect March 4, 1991. Attached to his letter was information for
the Council's review regarding the rights of individuals to have access to satellite
communications as recommended by federal authorities and agencies.
'Mr. Aufderheide said that he has had a good working relationship with the City's
Planning and Inspections Departments since 1985 when the original ordinance
regulating antennas was adopted. He explained that recently he attempted to apply
for a permit to install a dish antenna for a resident of Edina and was informed of
the moratorium on all antennas. He asked the council to consider 'removing dish
antennas from the moratorium ordinance.
After discussion, it was the consensus of the Council to not remove the dish
antennas from the antenna moratorium ordinance until the study is completed and the
Council has determined whether the ordinance needs modification.
*BID AWARDED FOR ARTICULATED SIDEWALK PLOW Motion was made by Member Kelly and
seconded by Member Paulus for award of bid for one sidewalk plow to recommended
second bidder, MacQueen Equipment, at $55,186.00.
Motion carried on rollcall vote - five ayes.
*AWARD OF BID FOR SELF - PROPELLED SWEEPER CONTINUED TO 6/3191 Motion was made by
Member Kelly and was seconded by Member Paulus to continue the award of bid for one
self - propelled sweeper to June 3, 1991.
Motion carried on rollcall vote - five. ayes.
*BID AWARDED FOR CHARACTER SCANNER /INDEBEEL Motion was made by Member Kelly and was
seconded by Member Paulus for award of bid for one Character Scanner /Indexer to
recommended sole bidder, Software Marketing International, for $13,242.00.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR SPECIAL EVENT GRAND OPENING AT CENTENNIAL LAKES PARK Motion was
made by Member Kelly and was seconded by Member Paulus for a grand opening "Dancing
;Waters" celebration at Centennial Lakes Park, to be funded in total by Gabbert and
Beck and Laukka Development, at $10,000.00.
Motion carried on rollcall vote - five ayes.
TRAFFIC SAFETY COMMITTEE MINUTES OF 5/14191 APPROVED Engineer Hoffman explained
that for item (1) of Section A, the Traffic Safety Committee had received a request
for a "Deaf Child" sign to be placed in the vicinity of 4901 Poppy Lane. The
Committee recommended installation of the sign.
For item (1) of Section C, the request was to upgrade the intersection of West 60th
Street and Chowen Avenue to a 4 -way "STOP ". The Committee recommended to continue
enforcement efforts by the Traffic Enforcement Unit and revisit this item at the
August meeting.
For item (2) of Section C, the request was to discuss traffic concerns on Tracy
Avenue between Valley View Road and West 70th Street: The Committee recommended to
conducts. license survey and traffic counts on Tracy Avenue during peak rush hour
times and continue the item to the July 16, 1991, meeting. Jill Dushinske, 6621
Tracy Av., and Pete Nelson, 5705 Lois Lane, were present and spoke to their concern
that traffic from the Crosstown Highway is using Tracy as a short cut to the
industrial park area.
For item (3) of Section C, the request was to discuss traffic concerns on Washington
Avenue and Lincoln Drive as it relates to truck traffic. The Committee recommended
to refer this matter to MNDOT for their response.
For item (4) of Section C, the request was to discuss parking concerns in the City
Hall parking lot. The Committee recommended five recommendations that the Council
could forward to the City Manager.
For item (5) of Section C, the request was to discuss the 50th & France parking
ramps. The Committee recommended deferring ramp issues until the Staff Committee
reports their findings to City Council.
Member Smith made a motion to approve the following recommended action listed in
Section A of the Traffic Safety Committee Minutes of May 14, 1991,
1) To install a "DEAF CHILD" sign to be place in the area of 4901 Poppy Lane and,to
include traffic instruction on both Poppy Lane and West Shore Drive.
and to acknowledge Sections B and C of the Minutes.
Motion was seconded by Member Kelly.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
STOREFRONT UPDATE GIVEN ON YOUTH ACTION In response to a request by Council, Beth
Fagin, Youth Counselling Program Director was invited to discuss programs available
within the schools and also through out - patient family programs. Ms. Fagin reported
that Storefront /Youth Action tries to promote a continuum of care in the community
from kindergarten through high school, through elementary and junior high social
workers, senior high chemical health social workers and an outpatient program.
Ms. Fagin introduced Jane Donovan, High School Chemical Health /Coordinator /Social
Worker, Rosemary McGuire, High School Counselor, Kathy Stanville, Junior High Social
Worker, Nancy Schoenherr K -6 Social Worker, and Bob Binger Family Therapist in the
Outpatient Program. They noted that their cases include child abuse, suicide,
alcohol /drug abuse, family change, crisis, ESL (exchange students), Alateen, no-
smoking programs, etc. They stated they were pleased to be able to direct families
to help resources in their own communities.
Member Kelly inquired about the number of Edina students that are in the youth
counseling program, which far surpasses other communities. Ms. Fagin said she
believes the reason these statistics are high is that Edina has wisely used funding
for staff. The decisions to do staffing was not a choice of the agency but was
community driven.' Some preventive work is done, but the most work is dealing with
existing problems. Fees for the services are based on a sliding scale with the
ability to pay._ Approximately $27,000 was raised in 1990 with $7 being the average
fee collected. Many times there is no mental health insurance coverage available
for the adolescent so Storefront /Youth Action is an option because it is based on
ability to pay.
In response to Member Smith's inquiry, Ms. Fagin told that the School District does
not fund all of Ms. Donovan's position; money is raised in the community, through
funding from cities and Hennepin County helps to support the position. Of the
Storefront /Youth Action total budget of $750,000, 25% came from Edina; however, 46%
of clients seen were Edina residents. A few years ago the schools had a Chemical
Health Coordinator to create community awareness, but the broad based programming
did not work when there were needy kids to help. Ms. Fagin told that Jay Jaffee, is
working at the community level and is funded in part by the Rotary.
Member Paulus said her concern was that, while statistics indicate a low number of
adolescents now, projections show the number will increase and what will happen when
they reach high school age. She said it is important to know now if the agency's
request for funding will be increased accordingly. Ms. Fagin responded that by
intervention at the elementary level it is hoped that future high school age cases
will be mostly assessment and referral. Even with population ebbs and flows the
only projected change would be possibly a social worker in the high school.
Member Smith commented that he felt the responsibility should go back to the parents
concerning handling the problems of "growing up ". Bob Binger said he agreed with
that philosophy and that by counseling now better parenting will come from these
students when they reach that role.
Mayor Richards thanked the Storefront/Youth Action staff for updating the Council on
their goals and activities.
50TH & FRANCE PARKING CONTROL PLAN ADOPTED Engineer Hoffman recalled that the 50th
& France Parking Committee Report presented at the last meeting had been referred to
staff and representatives of the 50th & France Association to finalize a parking
control plan for the area. He pointed out the following revisions to the Plan as
finalized.
Item 5: Enforcement of time limits be handled by a parking enforcement agent
hired by the City and authorized to give tickets, with ability to be in
radio contact with the Edina Police.
Review Team Recommendation: It was agreed to use off -duty police
officers for the first six months after construction is completed
(August 1 to February 1). The commitment would be six hours weekly at
an estimated cost of $4,200.00. This cost would translate into an
additional $.013 per assessable square foot on the annual maintenance
assessment.
Item 7: Loading zones be established in the following locations:
(a) On both sides of 50th just west of France Avenue.
(b) A space on West 49 1/2 Street next to the north side of what will be
the middle ramp.
(c) The area on France Avenue just south of West 49 1/2 Street.
Review Team Recommendation:
(a) After consulting with MTC on the bus bay /drop off areas, it is
recommended on a temporary basis to use the first westbound 50th Street
bay for loading and unloading until 11:00 A.M. daily, then revert to bus
usage thereafter.
(b) It is recommended to not indicate a loading zone on West 49 1/2
Street because it is not wide enough for a safe loading zone.
(c) It is recommended that the loading zone on France Avenue just south
of West 49 1/2 Street be a temporary installation to determine whether
it can be done safely and•not interfere with traffic on France Avenue.
Hosmer Brown, Chair of the 50th & France Parking Committee, recommended approval of
the Parking Control Plan as finalized. He said it was the consensus of the review
team that the various items of the Plan be evaluated in six months. • .
Member Rice asked how the enforcement officer would get around and how the sticker
issue was resolved. Chief Swanson said the officer would reach the area by squad
car but would do the actual enforcement work on foot. Engineer Hoffman explained
that upon proper identification to the Police Department, an additional sticker will
be given to.be used on a second registered vehicle at no extra charge.
Member Paulus commented that, if the employees did not increase their participation
in the purchase of stickers and continued abusing the parking regulations, the -
parking problems would not be alleviated. Mr. Brown responded that enforcement
would create the demand for the purchase of stickers.
Member Smith moved the following action: 1). To approve the Parking Control Plan for
the 50th & France commercial area as finalized and presented, 2) To instruct staff
to proceed to implement the Plan, 3) To assess the costs for the enforcement officer
back to the property owners of the 50th & France business district, and 4) To review
and evaluate the Plan in February, 1992. Motion was seconded by Member Kelly.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
POLICE COMPUTER SEARCH COM aTTEE REPORT GIVEN Manager Rosland advised that three
years ago the Police Department formed a computer search committee to explore
options relating to the entire public safety computer issue. Edina's public safety
computer system has been tied directly to the LOGIS joint powers program since 1983.
The costs for the LOGIS system are now over $50,000 per year and are projected to be
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 189 -90 program and remains on
the 1983 program.
LOGIS has informed the City that in 1992 it will no longer support the older system.
LOGIS wants notification by June 28, 1991, of Edina's intentions to either convert
to the new program or withdraw from LOGIS.
Several years prior to the committee's life, monies for police.computerization had
been reserved in the long -range capital plan.
In its research, the committee has found the following:
- Computer technology has changed markedly since 1983.
- There has been a proliferation of public safety software.
- 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 the 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.
Manager Rosland concluded by saying that it was likely that bids would be brought
before Council in June.
It was the consensus of the Council that the Committee's process be continued.
6/10191 SET FOR SPECIAL OPEN MEETING - TAX INCREMENT DISTRICTS Mayor Richards asked
that a date be set for a Special Meeting relative to projects at Vernon /Grandview
tax increment financing district.. In order to proceed, staff needs to know the
Council's views. Council Members were asked to submit agenda items by June 3, 1991.
Member Rice asked for a chronology of the district before the meeting.
Member Paulus made a motion,setting June 10, 1991, from 5:00 - 7:00 P.M. as a
Special Meeting date to discuss the Vernon /Grandviev Tax Increment Districts.
Motion was seconded by Member Kelly.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*ON -SALE WINE /BEER LICENSE APPROVED FOR ROSSINI'S RESTAURANT Motion was made by
Member Kelly,and was seconded by Member Paulus to- approval the issuance of an On-
Sale Wine License and On -Sale 3.2 Beer License to Rossini's Restaurant at 7373
France Avenue South.
Motion carried on rollcall vote - five ayes.
*ON -SALE WM LICENSE RENEVALS APPROVED Notion was made by Member Kelly and was
seconded by Member Paulus to approve On -Sale Wine License renewals for: Dayton's
Boundary Waters, Bravol Italian Specialties, Empress, Good Earth, Pantry, Original
Pancake House/My Pie, Szechuan Star, Vie de France, Tour de France, and Q. Cumbers.
Motion carried on rollcall vote - five ayes.
*1991 CONTRACT - IAFF LOCAL 1275 APPROVED Notion was made by Member Kelly and was
seconded by Member Paulus to authorize execution of the IAFF Local 1275 Contract for
1991 which was negotiated to include a 1991 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 uniform allowance.
Motion carried on rollcall vote - five ayes.
NINE MILE CREEK WATERSHED DISTRICT TOUR SCHEDULED Mayor Richards called to the
Council's attention to the Annual Nine Mile Creek Watershed District Tour on
Thursday, May 30, 1991. Those planning to attend should RSVP by noon on May 24.
REMINDER OF 1991 ANK ANNUAL MEETING DATE - MAY 30, 1991 Manager Rosland encouraged
the Council to attend the 1991 Association of Metropolitan Municipalities (AMMj
Annual Meeting, May 30, 1991. Reservations were required by May 23, 1991.
NORMANDALE GOLF COURSE PROPOSED PURCHASE NOTED Mayor Richards gave background on
the possible purchase of the Normandale Golf Course. Four years ago the issue came
before Council and the proposed purchase was voted down and the property stayed in
private ownership. He stated that now twenty -two of the acres are for sale, with
six acres being retained by the owners, the Rauenhorst Corporation. This would be
in conjunction with the Rauenhorst Corporation's efforts to rezone the six acres for
commercial development. After brief discussion, Manager Rosland was requested to
provide a report to the Council on the proposal for acquisition of the property,
including the proposed commercial use by Rauenhorst.
REPORT GIVEN ON STATUS OF TAX BILL Manager Rosland gave the following summary of
the provisions of the compromise tax bill now before the Legislature which is
expected to be signed by the Governor:
- High - valued homes will be reduced from 3% to 2.5% in 1991; to 2% in 1993.
- The first tier has been extended from $68,000 to $72,000.
- The second tier has been extended from $110,000 to $115,000.
- Commercial industrial property tax rates will be lowered from 4.95% to 4.75% in
1991, 4.70% in 1993 and 4.60% in 1994.
- The rate on apartments will be reduced from 3.6% to 3.5% in 1992, and to 3.4% in
1993.
- There will be a $35 million local government aid /HACA cut in December of 1991.
Current LGA formulas will remain in effect for 1991.
- A local government sales tax of 1/2 cent will be permitted. This tax to be
decided- at- -the county level.
- Levy limits have not been finalized but it is expected that cities /counties will
be prohibited from levying for the $35 million cut for pay 1992.
- The top income tax rate will be 8.5 %.
There was discussion on the local government sales tax and the fact that, because
Edina receives no local government aid, the City would receive no benefit. The
question was raised as to why Edina would favor such a sales tax. Mayor Richards
suggested that the Council be given a summary of the bill as finally adopted.
*CLAIMS PAID Motion was made by Member:Relly and was seconded by Member Paulus to
approve payment of the following claims as shown in detail on the Check Register
dated 5/20/91 and consisting of 32 pages: General Fund $332,027.56, Communications
$1,004.19, Art Center $2,331.06, Capital Fund $13,332.91, Swimming Pool Fund
$186.82, Golf Course Fund $58,786.79, Recreation Center Fund $9,675.52, Gun Range
Fund $1,583.76, Edinborough Park $19,102.12, Utility Fund $23,906.55, Storm Sewer
Utility $2,200.77, Liquor Dispensary Fund $68,780.47, Construction Fund $383,309.23.
TOTAL $916,227.75; and for confirmation of payment of the following claims as shown
in detail on the Check Register dated 4/30/91 and consisting of 18 pages: General
Fund $403,229.93, CDBG $285.00, Communications $17,499.00, Art Center $710.72,
Swimming Pool Fund $30.28, Golf Course Fund $13,004.42, Recreation Center Fund
$10,622.21, Gun Range Fund $214.16, Edinborough Park $5,953.66, Utility Fund
$10,994.01, Storm Sewer Utility $48.89, Liquor Dispensary Fund $226,189.72, TOTAL
$688,782.00.
Motion carried on rollcall vote, five ayes.
There being no further business on the Council Agenda, Mayor Richards declared the
meeting adjourned at 9:50 P.M.
City Clerk
eta
o e-
'� , _ O
\�N�URPORH't�/
iueB
To: Ken Rosland
From: Craig Larsen
Date: June 3, 1991
REPORT /RECOMMENDATION
Subject: Z -91 -2
Preliminary rezoning R -1 to,
PC -1, 3916 - 3918 W. 44th St.
Kenneth Durr Associates
Agenda Item #
L,-
--A-Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
0
To Council
Action
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation: The Planning Commission recommended approval
of the proposed rezoning.
Info /Background:
The subject hearing is a continuation of the May 6, 1991
public hearing on the proposed rezoning.
The proposal remains unchanged. The original staff report
is attached.
If the Council grants preliminary approval, that approval should
be conditioned on amending the Comprehensive Plan relative to this
property. The.Plan currently designates the property as Low Density
Attached Residential on the westerly portions and High Denisty
Residential on the easterly portions. The designation would need to be
changed to Commercial. A public hearing to consider this and
other changes to the Plan is scheduled for June 17, 1991.
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
STAFF REPORT
MAY 1, 1991
Z -91 -2 R- 1,,Single Family to PCD -1, Planned Commercial
District, 3916 -3918 West 44th. Street. Ken Durr
Refer to: Attached site plan and building elevations
Durr Ltd., which operates at the corner of 44th Street and France
Avenue, has acquired two adjacent single family properties with the
intent of expanding their existing- building and to provide
additional off street parking. The proposed redevelopment of these
properties requires a rezoning from the existing R -1, Single
Dwelling Unit District, to PCD -1, Planned Commercial District. All
of the properties are located within the 44th and France Tax
Increment District.
The proposed redevelopment involves the removal two existing
dwellings followed by the construction of a two story addition to
the Durr Ltd. store and construction of 20 additional parking
spaces. The addition would contain 10,600 square feet of gross
floor area which includes a full basement.
Zoning Ordinance Compliance
Floor Area Ratio
The PC -1 District has a maximum FAR (Floor Area Ratio) of 1.0.
The subject proposal would add 10,600 square feet of floor area to
the existing 9,500 square foot building for a total floor area of
20,100 square feet. Adding the two single family lots to the site
results in a total site area of 24,697 square feet. The FAR of the
redeveloped site would be 0.81, which is below the ordinance
maximum.
Parking
The conversion of the Odd Fellows Lodge to Durr Ltd. was approved
by the City in 1986. The conversion required a number of variances
including a variance for parking quantity. As a general retail use
the existing building would require 52 parking spaces. The
existing site provides only 8 spaces. The proposed addition would
add demand for 50 additional spaces, for a total parking
requirement of 102 spaces. However, if the business is viewed as
a furniture store the total parking requirement is reduced to 50
spaces. The proposed site plan illustrates 28 parking spaces. As
a furniture store the proposal requires a 22 space parking
variance.
Building and Parking Setbacks
The PC -1 district requires a 25 foot building setback from the
north and west property lines. The building would provide setbacks
of 37 and 40 feet respectively. No setback is required from the
West 44th Street frontage. New parking areas provide the required
10 foot setbacks.
Landscaping and Screening
The proposed site plan illustrates heavy landscaping along the
westerly and northerly property lines to screen the parking from
adjacent residential uses. In addition the parking area would be
screened by the substantial grade difference between the parking
lot and adjacent lots. The proposed concept plan meets ordinance
screening requirements.
Comprehensive Plan and Tax Increment Considerations
The subject property is within the 44th and France Avenue Tax
Increment District which was approved by the Planning Commission
and City Council in April, 1990. The adopted redevelopment plan
(attached), illustrates the redevelopment of these two .lots for
expansion of the building and parking for Durr Ltd. The
Comprehensive Plan, illustrates the sites for high and medium
density multi - family housing. The proposed redevelopment would
require amending the Comprehensive Plan.
Timing
State Tax Increment law requires the City to take some action
within the District prior to June 1, 1991, or the District with
cease to exist. To date no activities have occurred which meet the
test of the law. If the Council and HRA approve the proposed
redevelopment and enter into a redevelopment contract prior to June
1, 1991,.the District will survive.
Recommendation:
Staff recommends preliminary rezoning approval including the
required parking quantity variance and amending the Comprehensive
Plan to make it consistent with the approved Redevelopment Plan for
the area.
Reasons for Recommending Approval:
1. The proposal is consistent with the 44th and France Tax
Increment Plan approved by the Planning Commission and
Council after public hearing and neighborhood meetings.
2. The design and scale of the proposed addition are in
keeping with the character of the area. The addition
will appear as small shops with a very residential "feel"
in design, scale, and materials.
3. The parking variance is warranted because the business does
function as a relatively low traffic generator. Furniture
stores, by code, require less parking than any other
commercial use. Also, large parking lots are not in-keeping
with the historical development pattern of the area.
I
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CITY OF EDINA
PROJECT AREA PLANS
44TH AND FRANCE AVE.
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Figure 4
REDEVELOPMENT
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1ECEIVED0, 3 0 1991
3911 Morningside Rd.
Edina, MN 55416
May 29, 1991
City Council
City of Edina
4801 West 50th Street
Edina, MN 55424
Re: Case File Z -91 -2
.3916 - 3918 West 44th Street
Dear Council Members:
Having attended the hearing on May 6, we think some comments are
in order prior to the June 3 hearing.
First, we were impressed.by the Council's handling of the contro-
versy. You were not intimidated by Mr. Durr's threat to move
to another location. Having modified his building to meet the
needs of the business, such action on his part is doubtful. We
are sure you feel the same.
We hope each council member will put himself/herself in.the
position of those of us who live in the proximity of the proposed
development. Would you feel good about having a business getting
another step nearer to your residential property -- your home for
over 40 years?
From all we have been able to learn, this development is almost
sure to adversely affect the market value and salability of
residences in the vicinity of it.
It is for these reasons that we oppose the rezoning.
Sincerely,
c9
Donald B. Arndt
Ruth L. Arndt .
RVCEgv v� JUN 0 3 i99�
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REPORT/RECOMMENDATION
To: KENNETH ROSLAND
From: CRAIG LARSEN
Date: JUNE 3, 1991
Subject: VACATION OF
CONSERVATION EASE-
MENT, CLARK'S 2nd
ADDITION
Recommendation:
Agenda Item ## III. A.
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
T To Council
Action ❑ Motion
0 Resolution
❑ Ordinance
❑ Discussion
Approve execution of attached amendment to conservation easement
vacating portions of easement over lots 4, 5, and 6 of Clark's
2nd Addition.
Info /Background:
Attached is the proposed amendment to the Clark 2nd Addition
Conservation Easement. The easement vacation area has been
adjusted to include small portions of adjacent lots 4 and 6
as suggested by the Council.
n\�
AMENDMENT TO CONSERVATION EASEMENT
THIS AMENDMENT made and entered into as of this day of
1991, by and between RE.C., INC., a Minnesota corporation
(hereinafter called "Owner ") and the CITY OF EDINA, a municipal corporation
under the laws of the State of Minnesota (hereinafter called "Edina ").
WITNESSETH, THAT:
WHEREAS, Owner did execute and deliver to Edina a Conservation
Easement (the "Easement Agreement ") dated July 18, 1990 and filed August 27, 1990
in the office of the Registrar of Titles, Hennepin County, Minnesota, as Document
No. 2119988; and
WHEREAS, Owner has now requested that Edina release and vacate
portions of the Easement Area created by and as described in the Easement
Agreement and Edina is willing to vacate portions of such Easement Area as to
Lots 4, 5 and 6, Block 1, Clark's 2nd Addition, according to the recorded plat thereof,
Hennepin County, Minnesota, for the purpose of simplifying the Conservation
Easement description, of straightening out the line of the Conservation Easement
where it crosses said Lots 4, 5 and 6 and of creating for said Lot 5 a,larger building
and back yard area; the building and back yard area on said Lot 5 with the existing
Easement Area being too small for development of an appropriate sized house on
said lot.
NOW, THEREFORE, for and in consideration of the mutual covenants
and agreements herein contained, Owner and Edina hereby agree to. amend the
Easement Agreement as follows:
1. The descriptions of the Easement Area over and across Lots 4, 5 and
6, Block 1, Clark's 2nd Addition, as set out in the Easement Agreement, are hereby
deleted, -and in lieu thereof Owner does hereby grant, bargain, sell and convey unto
Edina, its successors and assigns, forever, a Conservation Easement pursuant to
Minn. Stat. §.84.64 for the purposes and on the terms as specified in the Easement
Agreement, over and across those portions of Lots 4, 5 and 6, Block 1, Clark's 2nd
Addition, described in Exhibit A attached hereto and made a part hereof, which
potions of said Lots 4, 5 and 6 shall -be a part of the "Easement Area" as referred to in
the Easement Agreement.
2. The terms and conditions of the Easement.Agreement shall be and
remain in full force and effect over and across the Easement Area as described in the
Easement Agreement, as such description is amended by this Amendment as to said
Lots 4,5 and 6.
0
O
IN WITNESS WHEREOF, the parties hereto have caused this
Amendment to be duly executed as of the day and year first above written.
R.E.C., INC.
sy
Its
And
Its
CITY OF EDINA
sy
Its Mayor
And
Its City Manager
STATE OF MINNESOTA )
) ss.
COUNTY OF HENNEPIN)
The foregoing instrument was acknowledged before me this day of
19___, by and
the and
respectively, of R.E.C., INC., a Minnesota corporation, on behalf of the corporation.
K
Notary Public
STATE OF MINNESOTA )
) ss.
COUNTY OF HENNEPIN)
The foregoing instrument was acknowledged before me this day of
, 19___, by Frederick S. Richards and Kenneth E. Rosland, the
Mayor and Manager, respectively, of the City of Edina, a Minnesota municipal
corporation, on behalf of the corporation.
3
Notary Public
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N' REQUEST FOR PURCHASE
,.r
TO: Mayor & City Council
FROM: Francis Hoffman, City Engineer
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,.000
DATE: 3 June, 1991
AGENDA ITEM V • B
ITEM DESCRIPTION: Improvement Nos. WM -371, STS -210, STS -211, STS -213,
STS -215, & STS -216 (Contract 91 -10)
Company Amount of Quote or &d
�. SEE ATTACHED TABULATION
2. 2.
3. 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR END:
G. L. Contracting,-Inc. $ 346,844.25
GENERAL INFORMATION:,
This bid is for the following projects:
WM -371 - Browndale Ave. from E. to W. Side Minnehaha Creek thru Park
STS -210 - Beard Ave. from 1 Lot N. of W. 55th St. to W. 56th St.
STS -211 - Oaklawn Ave. - 72nd St. to Gilford Dr.
STS -213 - Valley View Rd. - 66th St-to 68th St.; 66th St. - Valley View Rd.
- to Lake Cornelia
STS -215 - Easement Line 4603 Annaway Dr. from 4603 to Mait Ln.
STS -216 - Mirror Lakes Dr. equilizer pipe W. to E. side Rd.
Engineer's Estimate = $465,805.25. Funded through stormwater utility fund &
utilit- fund for the watermain).
Signature//
The Recommended bid is,
within budget not
Public Works - Engineering
Wallin, FinAfice Director
Kenneth Rosland City Manageq
May 30, 1991
11:00 A.M.
BID TABULATION
CITY OF EDINA, MINNESOTA
CONTRACT 91 -10
Improvement Nos. WM -371, STS -210, STS -211, STS -213, STS -215& STS -216
Water Main & Storm Sewers
BIDDER
TOTAL BID
G. L. Contracting, Inc.
$ 346,844.25
Glendale Contracting, Inc.
$ 347,442.00.
Widmer. Inc.
$ 387.038.50
Ryan Contractiny Inc.
$ 391,302.00
Richard Knutson, Inc.
S 396,892.53
Northdale Construction
$ 404,617.40
Dave Perkins Contracting, Inc:
$ 423.799.00
Rice Lake Contracting Corp.
$ 428.767.00
Palda & Sons. Inc.
$ 540,918.32
Engineers Estimate
$ 465.805.25
O, 4 A. :1 f�
° - REQUEST FOR PURCHASE
TO: Mayor and City Council
FROM: Ted Paulfranz, Fire Chief
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.00
DATE: May 29, 1991 AGENDA. ITEM v . C
ITEM, DESCRIPTION. Ambulance - Fire Department
Company Amount of Quote or Bid
1. Southern Ambulance
(complete)
1.
$81,958.00
2. . Road Rescue
(complete)
2.
$88,714.00
3. Astleford_Chassis
(partial)
3.
$32,758.00
4. Road Rescue
(partial)
4.
$53,989.00
5.
5.
RECOMMENDED QUOTE OR BID:
Combined: Astleford (chassis) + Road Rescue (module) $86,747.00
GENERAL INFORMATION:
This request is for purchase of an ambulance to replace the existing 1981
unit. Funding has been provided for in the Fire Department Replacement
Plan. Specifications were sent to 14 companies in 8 states; 4 bids were
received.
I am recommending rejection of Southern Ambulance's bid. They did not coi
with our specifications in 15 separate areas, 8 of which are critical.
I am recommending the combination of Items #3 and #4 to secure the most
favorable price, as was provided for in our specifications.
Signature
The Recommended bid is
within budget not witlyi byd6ei
Department ,
Kenneth
M E M O R A N D U M
DATE: May 23, 1991
TO: Ted Paulfranz, Fire Chief
FROM: Ambulance Replacement Research Committee;..
Doug Bagley
Jim Julkowski
Terry Kehoe
Joel Radjenovich
Pat Running
SUBJECT: Replacement, Advanced Life Support Vehicle
We are recommending purchase of an International Harvester
Navistar 4700 chassis from Astleford's, Burnsville, Mn., and a
ambulance module from Road Rescue, St. Paul, Mn., for a total
of $86,747.
With the numerous problems of the current Ford Van chassis, and
for both dependability and increased safety, we recommend the
Navistar chassis which will give us increased gross vehicle
weight rating, three times the braking capacity,.a heavier duty
engine and transmission, and 'a projected maintenance savings of
approximately 85% ($ .75 per mile versus $7.00 per mile).
We have checked with many ambulance operators, nationwide, who
all felt the best move they made was going to the International
Navistar. chassis. s
Our recommendation for Road Rescue over Southern Ambulance
Builders is due to many areas of the specifications not being
met. Both Astleford and Road Rescue met the specifications
precisely.
This vehicle could be completed and operational by
October /November 1991.
l
REQUEST FOR PURCHASE
TO: Mayor Richards and Council Members
FROM: Bob Kojetin, Director, Park and Recreation Department
VIA: Kenneth Roslanct City Manager
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5 000
DATE- , May 23, 1991
AGENDA ITEM x7 n
ITEM DESCRIPTION: Aerator Fountain - Braemar Golf Course
Company Amount of Quote or &d
1 MTI Distributing $6,979.00
14900 21st Ave. N.
2' Plymouth, MN 55447 2.
3. 3.
4. 4
5. c
RECOMMENDED QUOTE OR SD:
MTI Distributing
GENERAL INFORMATION:
Men's Club Board of Directors approved memorial funds to be used for
this particular,fountain. The fountain will be located in the pond
at the entrance to Braemar Golf Course.
Only distributor of this particular model.
Sign re
The Recommended bid is — X
within budget not
Kenneth Rosland, City
Director
9tZ.ta..Ir1
°
M.
0.
REQUEST FOR PURCHASE
r
TO: Mayor Richards and City Council
FROM: Bob Ko j et in
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: May 30, 1991 AGENDA ITEM v . E
ITEM DESCRIPTION: Pool Renovation /Aquatic
Center
Company
Amount of Quote or Bid
1.
Associated Pool Builders, Inc.
1.
$549,400
2.
'C.O. Field Co.
2.
$558,000
3.
Meisinger Const. Co.
3.
$587,000
4.
Wanzek Const., Inc.
4
$614,000
5.
ECI Building Contractors
5.
$687,082
RECOMMENDED QUOTE OR END:
Reject All Bids.
GENERAL INFORMATION:
Recommend rejection of all bids due to the re- evaluation and the considerati
of the Aquatic Center pool bid. It has been the staff's recommendation that
we reconsider and rebid the project. In the re- evaluation it was found
that the play structure was the main area that we under - estimated. It's
the consideration that we re- evaluate the size of this play structure so as
to meet our estimated budget that we recommended. Also, there were stock
items purchased by the contractor that we were paying a state sales tax on.
It is in our best interest that we re- evaluate this n_ortion of the bid
so as to meet our projected estimate.
The Recommended bid is
Within budget not within budge'
Kenneth Rosland' City Manager
Director
A.
o'
a° REPORT /RECOMMENDATION
To: KENNETH ROSLAND
Agenda Item # vI .
A.
From: CRAIG LARSEN
o
Consent
❑
Information Only
❑
_
Date: JUNE 3, 1991
Mgr. Recommends
❑
To HRA
Subject: PURCHASE OF LAND
❑
To Council
I -494 AND 169.
Action
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Info /Background:
. o
0
On May 29, 1991, we closed and took title to the subject 15
acre property. The purchase price was $320,000.00 as earlier
authorized by the Council.
oe�W -%
Cn
N E—N.-
%
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Francis Hoffman / �d
City Engineer
Date: 3 June, 1991
Subject: Public Hearings -
Feasibility Report & Set
Hearing Date
Street Improvement BA -294
Sidewalk Improvement S -54
Recommendation:
Set hearing date of June 17, 1991.
Agenda Item # Y-L3.
Consent
Information Only
❑
Mgr. Recommends
To HRA
[�
To Council
Action
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Info /Background
The City of Edina has received two petitions; one for sidewalk, and the
other for street surfacing with concrete curb and gutter. Locations and
estimated cost proposed for the improvements are as follows:
IMPROVEMENT LOCATION ESTIMATED
NO. COST
BA -294 Wooddale Ave. from W. 70th St. to $ 97,175.68
(Street Belvidere In; West Shore Dr. from
Surfacing) W. 70th St. to Dunham Dr.; and
Andover Rd. from Wooddale Ave. to
West Shore Dr.
S -54 Dewey Hill Rd. - Cahill Rd. to
(Sidewalk) Delaney Blvd. (S. Side)
$ 22,512.00
The proposed projects have been reviewed and are considered feasible. The
staff would suggest possible hearing date of June 17, 1991. Funding for
BA -294 would be from proposed assessment and funding for S -54 would be from
state aid funds.
A.
w91��1�
ch
O
• �N�bRPO:V`Sb�•
.886
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Francis Hoffman
City Engineer
Date: 3 June, 1991
Subject: Traffic Signal Plan
Approval -
Interlachen Blvd./
Vernon Ave.
Recommendation:
Agenda Item #
!I--c-
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
0
To Council
Action
El
Motion
T1
Resolution
❑
Ordinance
❑
Discussion
Approve plans and sign resolution for traffic control signal improvement.
Info/Background-
Hennepin County has submitted a set of plans for traffic control signal
improvement at the intersection of Interlachen Boulevard and Vernon Avenue.
The County has also asked for a resolution to request parking restrictions
at this same location. The signal will be installed at no cost to the City
of Edina. Staff has reviewed the plans and recommends that the Council
authorize the appropriate resolutions as requested.
i
F T . DEPARTMENT OF PUBLIC WORKS
320 Washington Avenue South
HENNEPIN Hopkins,, Minnesota 55343 -8468
PHONE: (612) 930 -2500
FAX (612) 930 -2513
TDD: (612) 930 -2696
May 8, 1991
Mr. -Fran Hoffman, P.E.
Director of Public Works
City of Edina
4801 West 50th Street
Edina, Minnesota 55424 -1394'
PLANS
TRAFFIC CONTROL SIGNAL SYSTEM
CSAH 20 AT CSAH 158
COUNTY PROJECT 8729
Dear Mr. Hoffman:
'Submitted herewith for City approval is one set of plans and a sample copy
of resolution approving plans for the above referenced project for which
arrangements are being made to call for bids.
If the plans are satisfactory, please present them to the City Council for
approval. A resolution approving the plans must.be passed by your City
Council prior to receipt,of.bids. Please return two certified copies of the
Council resolution to Hennepin County.
If you have any questions, please call me at 930 -2537.
Sincerely,
i ram C. 401&t
Dharam C. Bobra, P.E.
Traffic Engineer
DCB:mak
Enclosures
HENNEPIN COUNTY
an equal opportunity employer
At a duly authorized meeting of the City Council of Edina, Minnesota, the
following resolution was moved and adopted:
RESOLUTION
WHEREAS, Plans for Hennepin County Project No. 8729 showing proposed traffic
control signal installation at the intersection of County State Aid Highway No. 20
and County State Aid Highway No. 158 within the limits of the City, have been
prepared and presented to the City.
NOW, THEREFORE, IT IS RESOLVED: That said plans be in all things approved and
that the City agrees to provide the enforcement for the prohibition of on- street
parking on those portions of said Project No. 8729.within its corporate limits.
Dated this day of 1991.
CERTIFICATION
State of Minnesota )
County of Hennepin ) ss.
City of Edina )
I hereby certify that the foregoing Resolution is a true and correct copy of a
resolution presented to and adopted by the City Council of Edina at a meeting thereof
held in the City of Edina, Minnesota, on the
(SEAL)
day of
, 1991, as disclosed by the records of said City in my possession.
City Clerk
RESOLUTION
WHEREAS, Plans for Hennepin County Project No. 8729 showing proposed traffic
control signal installation at the intersection of County State Aid Highway No. 20
and County State Aid Highway No. 158 within the limits of the City, have been
prepared and presented to the City.
NOW, THEREFORE, IT IS RESOLVED: That said plans be in all things approved and that
the City agrees to provide the enforcement for the prohibition of on- street
parking on those portions of said Project No. 8729 within its corporate limits.
ADOPTED this 3rd day of June, 1991.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK
I, the undersigned and duly appointed and acting City Clerk for the City of Edina
do hereby certify that the attached and foregoing Resolution is a true and correct
copy of the Resolution duly adopted by the Edina City Council at its Regular
Meeting of June 3, 1991, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand seal of said City this 11th day of June, 1991.
Marcella M. Daehn
City Clerk
7
• , "�oRPOR�'S�J •
leas
REPORT /RECOMMENDATION
I
To: KEN ROSLAND, MANAGER
From: MARCELLA DAEHN, Clerk
Date: MAY 31, 1991
Subject: CLUB ON SALE AND SUNDAY
LIQUOR LICENSES
Recommendation:
Agenda Item #
VI.D
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
0
To Council
Action
❑
Motion
Resolution
Ordinance
❑
Discussion
Approval of issuance of Club On Sale and Sunday Liquor Licenses for Edina
Country Club and Interlachen Country Club. ,
Info /Background
Applications for renewal of Club On Sale and Sunday Liquor Licenses for
the Edina Country Club and Interlachen Country Club have been reviewed by
the Edina Police Department and renewals are recommended per the attached
memorandums.
Both Clubs have submitted certificate of liquor liability insurance in
accordance with the City's ordinance and State Statute. I would recommend
approval for forwarding to the Liquor Control Board for their approval. ,
CITY OF EDINA
POLICE DEPARTMENT
PRIVATE CLUB LIQUOR LICENSE RENEWAL
INTERLACHEN COUNTRY CLUB
INVESTIGATIVE REPORT
MAY 31, 1991
The application for renewal of the liquor license for the •
Interlachen Country Club has been received and reviewed by the
Edina Police Department.
The licensees are operating within the applicable statutes and
ordinances.
Record checks have been performed on the principals for criminal
convictions and they have been found to be clear at this time.
A review of police response to calls for service did not - reveal
any irregularities in regard to licensing.
Based upon the above findings, license renewal is recommended.
CRAIG SWANSON
CHIEF OF POLICE
CGS:nah
CITY OF EDINA
POLICE DEPARTMENT
PRIVATE CLUB LIQUOR LICENSE RENEWAL
EDINA COUNTRY CLUB
INVESTIGATIVE REPORT
MAY 30, 1991
The application for renewal of the liquor license for the Edina
Country Club has been received and reviewed by the Edina Police
Department.
The licensees are operating within the applicable statutes and
ordinances.
Record checks have been performed on the license renewal
applicant and the corporate officers and have shown no
irregularities that would affect the management of the license.
A review of police response to calls for service did not reveal
any irregularities in regard to licensing.
Based upon the above findings, license renewal is recommended.
CRAIG SWANSON
CHIEF OF POLICE
CGS:nah
Agenda Item VII.A
JOHN E. DERUS - PHONE
CHAIRMAN 348 -3086
wUNFS�
BOARD OF HENNEPIN COUNTY COMMISSIONERS
2400 GOVERNMENT CENTER
May 28, 1991 MINNEAPOLIS, MINNESOTA 55487
The Honorable Frederick. S. Richards
Mayor of Edina
4801 West 50th Street
Edina, Minnesota 55424 -1394
Dear Mayor Richards:
Governor Carlson is expected to approve an "optional" one -half cent sales tax to
be implemented at the county level to partially offset reductions in state aids
to local governments. This optional sales tax is to be implemented on a
county -wide basis, depending on the wishes of cities whose residents constitute a
majority of the county's population. No city will be, eligible to. receive local
government aids (LGA) if the county or the majority of the cities within the
county fail to implement the local option sales tax.
Within Hennepin County, cities are the primary beneficiaries of the local
government and property tax relief aids. Of the local government aid originally
scheduled to be paid during 1991, cities were to receive $84.2 million, and the
County was to receive $33,500. Of the original Homestead and Agricultural Credit
Aids (HACA) sheduled to be paid in 1991, cities within Hennepin County would have
received $46 million and the County $29.2 million. Approximately 80 percent of
the LGA and HACA distributed to non - school local governments in Hennepin County
goes to its cities. Should Hennepin County and /or a majority of its cities fail
to enact the local option sales tax, those aids would have to be replaced with an
increased property tax levy.
Enclosed is Resolution 91 -5 -501, which was adopted by the Hennepin County Board
of Commissioners on May 21, 1991. In this resolution, we request that city
councils express their preference on the local option sales tax and forward a
resolution to the County Board by June 11, 1991. The County must approve or
reject the one -half cent sales tax by July 1, 1991, in order for it to take
effect on January 1, 1992. If the city cvancils of cities in Hennepin County
representing a majority of the population of the County disagree with the
County's position, they may, by August 1, 1991, overturn that decision. In order
for the County's initial decision to reflect the wishes of the majority of its
.cities, Please inform us by resolution as to the wishes of y our c_ i. ty by ,Tiitip ]_ 1 .
We look forward to working with you as efficiently as possible to resolve this
issue in the best interests of the majority of our residents.
Sincerely,
John E. Derus, Chair
Hennepin County Board of Commissioners
Enclosure
00721
RESOLUTION NO. 91 -5 -501
The following resolution was offered by Commissioner Derus, seconded
by Commissioner.Andrew:
WHEREAS, Governor Carlson is expected to sign a tax bill providing
that county boards may vote to'enact a 1/2 cent sales tax; and that
counties not levying such a tax will lose a significant amount of state
funding that helps pay for state mandated programs; and
WHEREAS, Cities within Hennepin County and cities and counties outside
of Hennepin County will be recipients of funding as a result of the 1/2
cent sales tax levied within Hennepin County.
BE IT RESOLVED, That the Hennepin County Board of Commissioners requests
that the city councils vote by resolution by June 11, 1991 requesting that
the County Board enact or reject this 1/2 cent sales tax.
BE IT FURTHER RESOLVED, That the city councils also be requested to
express whether it would be their intent to ask for the local option if
the County decided not to.
Commissioner Andrew moved a substitute motion that the County Board
vote to reject implementation of the 1/2 cent sales tax. The motion was
seconded by Commissioner Keefe. Chairman Derus called for a vote on the
motion to substitute and there being a voice vote, ruled the motion failed.
The question was on the adoption of the .resolution and there were
Seven YEAS and No NAYS as follows:
COUNTY OF HENNEPIN
BOARD OF COUNTY COMMISSIONERS YEA NAY OTHER
Peter McLaughlin X
Randy. Johnson X
John Keefe X
Tad Jude X
Judy Makowske X
Mark Andrew X
John E. .Derus, Chairman X
RESOLUTION ADOPTED.
i
ATTEST:
Clerk-0 the County Board
NY 21 1991
AGENDA ITEM VII.A
VIA
STATE OF MINNESOTA
DEPARTMENT OF REVENUE
Local Government Services Division
Mail Station 3340
St. Paul, MN. 55146 -3340
May 30,1991
To: Mayors of Cities and Chairs of Town Boards
Your county board will be deciding by July 1, 1991 whether or not to'
impose a local option sales tax for 1992. This requirement results from a
law passed by the 1991 state legislature.
This letter:'explains the provisions of the law authorizing the county board
to impose a local option sales tax; explains the consequences of the. board's
decision not to impose the tax; and describes the procedures city councils
and town boards can follow to reverse the decision of the county board.
Local Option Sales Tax
Under the law, an increase in the state sales tax rate of one -half percent
automatically goes into effect July 1, 1991 and automatically expires on
December 31, 1991. For the period after December 31, 1991, the law
gives each county board the option of imposing a one -half percent local
sales tax in the county.
Thus, for the local option sale tax to take effect after December 31, 1991
each county board must act to impose the tax in the county. The county
board must make its decision to impose the tax by July 1 of the year. The
board must notify the Commissioner of Revenue of its decision by July 15. If
the county decides to impose the tax, it will go into effect on January 1 of
the next year. If it decides not to impose the tax by July 1 of this year, it will
be automatically removed effective January 1, 1992..
Once aboard has decided to impose the tax, it remains in effect until it acts
to rescind the tax -= unless 'cities and towns or voters take action to rescind
the tax as described below. ,'If the county board decides to rescind the tax
prior to August 1 of any year the tax is removed on July 1 of the next year.
If imposed, the local option` -sales tax will be collected by the Department of
Revenue -- along with the state sales tax. All the administrative require-
ments of imposing and collecting the tax -- including notification of retailers
-- will be handled by the Department of Revenue.
AN EQUAL OPPORTUNITY EMPLOYER
i
J
continued.. .
Consequences of not imposing the local option sales tax
If your county decides not to impose the local option sales tax for any year,
the city, town, county and special taxing district governments within your
county will not receive payment of state aids in the following year for:
• homestead and agricultural credit aid (HACA)
• disparity reduction aid and attached machinery aid
• homestead and agricultural credit guarantee
• supplemental homestead credit
• disparity reduction credit
• 25 percent of the base aid for county human service programs
• local government aid and equalization aid
If the local government aid to a city, town or county, or the aid for human
service programs and the attached machinery aid to a county is reduced or
eliminated because a county board decides not to impose the local option
sales tax, counties, cities and towns are authorized to increase their levy
limits to makeup for the loss of these aids. The loss. of the other aids and
credits listed above is automatically made up through higher property taxes.
Revenue from the local option sales tax will be deposited in a new trust
account dedicated to the payment of state aid -- the local government trust
fund. In addition, the law provides for the depositing of 25 percent of the
revenue raised from the six percent state sales tax rate into the fund.
Reversing the decision of the county board
To reverse the decision of a county board to impose or rescind the tax, the
city councils and town boards of cities and towns whose populations make
up a majority of the county's population must adopt resolutions to impose a
tax rescinded by the county, or rescind a tax imposed by the county. Also,
incases where your county board never takes action to impose the tax, city
councils and town boards can vote to impose it. The decision of the cities
and towns affects the entire county. Cities and towns must enact their
resolutions no later than August 1. The county auditor must notify the
Commissioner of Revenue of the decision of the cities and towns.
In addition, beginning in 1993,- voters can elect to rescind the tax imposed
by their county. To rescind the tax, voters must begin by filing a petition
with the county signed by at least ten percent of the voters in each city and
town in the county. This requires the county to put.the issue on the ballot
at the next general election. To rescind the tax, a majority of the voters
voting on the issue must vote to rescind.
If you have questions, please call Rich Gardner of the Department's local
Government Services Division 'at (612) 296 -3155.
Dor thy �tvlcClung
Com i sio er J
01
T4A.
) .;V
�i
m
O
REPORT /RECOMMENDATION
T0: Ken Rosland
From: Janet Chandler
Date: June 3, 1991
Subject: Solid Waste Collection
Recommendation:
Info /Background:
Agenda Item #
Consent
❑
Information Only
Mgr. Recommends
❑
To HRA
❑x
To Council
Action
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
on September 17, 1990 and March 4, 1991 Council considered staff reports on
options for solid waste collection in Edina: continue the present open
hauling system, plan for organized collection, or adopt a districting
system. At the March 4 meeting, the Edina League of Women Voters reported
to Council that they also were undertaking a study on this topic. Council
requested the League to report back upon completion of their study, and
agreed to review the staff report and recommendation from the Recycling
Commission at the same time.
The League expects to have their report completed within the next few
weeks, at which time the item will be placed on the Council agenda.
1991 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
154700
05/21/91
3,170.00
NSP
CONSTRUCTION
3,170.00 "
154701
05/21/91
44.00
PROGRAMMED FOR
OFFICE SUPPLIES
44.00 *
154702
05/21/91
1,078.00
MICHAEL SCHMIDT•
AMMO
1,078.00
154703
05/21/91
11.00
DAVID RADATZ
REIMBURSEMENT
11.00 *
154704
05/21/91
144.50
CERES
CHIPS /TREES
154704
05/21/91
34.00
CERES
CHIPS /TREES
154704
05/21/91
127.50
CERES
CHIPS /TREES
306.00 *
154705
05/21/91
98.00
THE ADSTORE INC
PRINTING
98.00 *
154706
05/21/91
118.00
FRED PRYOR SEMINARS
CONFERENCE
118.00 *
154707
05/21/91
272.73
RUDY J SOMMERS
REMODELING
272.73 *
154708
05/21/91
781.00
COMM FURNITURE
REMODELING
781.00 *
154709
05/21/91
516.00
JAMIESON & ASSOC
PRO SERVICES
516.00 *
154710
05/21/91
497.40
JAMES FISCHER
ALLOWANCE
497.40 *
154711
05/21/91
1,075.00
PRO CARPET /UPHOLSTRY
CARPET CLEANING
1,075.00 *
154712
05/21/91
250.00
BUREAU OF ALCOHOL
TAX
154712
05/21/91
250.00
BUREAU OF ALCOHOL
TAX
154712
05/21/91
250.00
BUREAU OF ALCOHOL
TAX
750.00 *
154713
05/21/91
3,579.41
KUNDE CO INC
OAK WILT PROGRAM.
3,579.41
154714
05/21/91
2,914.10
W H CATES CONSTRUCTN
CONSTRUCTION
2,914.10 *
154715
05/22/91
76.12
PRENTICE HALL
BOOKS
154715
05/21/91
76.70
PRENTICE HALL
DUES
152.82 *
154716
05/21/91
37.50
THE WINE SPECTATOR
WINE.SPECTATOR
37.50 * ,
06 -03 -91 PAGE
ACCOUNT NO. INV. A P.O. 8 MESSAGE
10- 1300 - 201 -04 051411
30 -4516- 781 -78 4586 4550
29- 4572 - 722 -72 167269 4657
10 -4310- 440 -44
10- 4560 - 644 -64 474358 4438
10- 4560 - 644 -64 474358 4438
10- 4560- 644 -64 474358 4438
30- 4600 - 781 -78 1584
10- 4206 - 160 -16
10- 4504 - 520 -52 4878
25- 4924 - 520 -52 4606 4816
30- 4201 - 782 -78 91846
10- 4266 - 420 -42
10- 4248 - 520 -52 4669
50- 4204 - 820 -82
50- 4204 - 840 -84
50- 4204 - 860 -86
10- 4248 - 644 -64
60- 1300 = 015 -20
10- 4502- 440 -44 4002
23- 4204- 611 -61
50- 4632 - 862 -86
1
1991 CITY
OF EDINA
CHECK REGISTER
06 -03 -91 PAGE
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. A P.O. R MESSAGE
154717
05/23/91
40.00-
MN POLLUTION CONTROL
REGISTRATION
10- 4202 - 640 -60
154717
05/21/91
40.00
MN POLLUTION CONTROL
REGISTRATION
10- 4202 - 640 -64
154717
05/21/91
40.00
MN POLLUTION CONTROL
REGISTRATION
10- 4504 - 507 -50
154717
05/23/91
40.00-
MN POLLUTION CONTROL
REGISTRATION
10- 4504 - 507 -50
.00 "
154718
05/21/91
150.00
INTERN CONFERENCE
MEMBERSHIP
10- 4204 - 490 -49
150.00
154719
05/21/91
120.00
JACKSON LANDSCAPE
BLACK DIRT
27- 4562- 664 -66
3024 4536
120.00
154720
05/21/91
69.30
JACKS RESTAURANT
GENERAL SUPPLIES°
10- 4504 - 600 -60
69.30 *
154721
05/22/91
565.00
NATL REC & PARK ASSN
DUES
10- 4204 - 600 -60
565.00 *
154722
05/28/91
480.00
MID -CO SECURITY SYS
GENERAL SUPPLIES
30- 4504- 782 -78
4748
154722
05/22/91
28.50
MID -CO SECURITY SYS
REPAIR PARTS
30- 4540 - 782 -78
4671
508.50 "
154723
05/22/91
51.93
DAY TIMERS
OFFICE SUPLLIES
30- 4516- 781 -78
4954
51.93 "
154724
05/22/91
750.00
CRITTER CONTROL
SERVICES
10- 4201- 644 -64
4501 4819
750.00
154725•
05/22/91
412.50
COMPRESSED AIR
SERVICE CONTRACT
10- 4274 - 440 -44
29343 4482
412.50
154726
05/22/91
27.77
INTL SOCIETY OF
BOOK
10- 4502 - 440 -44
27.77
154727
05/22/91
41:95
DONS APPLIANCE /TV
REPAIRS
10- 4248 - 440 -44
11692 4475
41.95 *
154728
05/22/91
90.00
BUREAU OF CRIMINAL
SCHOOL
10- 4202 - 440 -44
T02758 2740
90.00 "
154729
05/22/91
105.00
ROBIN MARIE
SERVICES
30- 4224 - 781 -78
105.00 *
154730
05/22/91
200.00
JIM SHANNON
SERVICES
30- 4224 - 781 -78
200.00 *
154731
05/22/91
375.00
SCOTT CROSBIES
SERVICES 6/30/91
30- 4224 - 781 -78
375.00 *
154732
05/22/91
100.00
CITY OF LAKES
SERVICE 6/30/91
30- 4224 - 781 -78
100.00 *
154733
05/22/91.
225.00
RUBEN HAUGEN
SERVICES 6/30/91
30- 4224 - 781 -78
225.00 *
2
06 -03 -91 PAGE
ACCOUNT NO. INV. # P.O. # MESSAGE
30- 4224 - 781 -78
30- 4224 - 781 -78
30- ;4224- 781 -78
3014224- 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4424 - 781 -78
30- 4424 - 781 -78
30- 4224 - 781 -78
10- 4202 - 420 -42 80280
10- 4266- 420 -42
10- 4266 - 420 -42
10- 4266 - 420 -42
10- 4202 - 420 -42
3
CHECK REGISTER
1991 CITY
OF EDINA
CHECK NO.
DATE
154734
05/22/91
154735
05/22/91
154736
05/22/91
154737
05/22/91
154738
05/22/91
154739
05/22/91
154740
05/22/91
154741
05/22/91
154742
05/22/91
154743
05/22/91
154744
05/22/91
154745
05/22/91
154745
05/22/91
154745
05/22/91
154746
05/22/91
154747
.05/23/91
154748
05/23/91
154749
05/23/91
154750
05/23/91
154751
05/23/91
06 -03 -91 PAGE
ACCOUNT NO. INV. # P.O. # MESSAGE
30- 4224 - 781 -78
30- 4224 - 781 -78
30- ;4224- 781 -78
3014224- 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4424 - 781 -78
30- 4424 - 781 -78
30- 4224 - 781 -78
10- 4202 - 420 -42 80280
10- 4266- 420 -42
10- 4266 - 420 -42
10- 4266 - 420 -42
10- 4202 - 420 -42
3
CHECK REGISTER
AMOUNT
VENDOR
ITEM DESCRIPTION
350.00
TWIN CITY
SERVICES 6/30/91
350.00
*
500.00
GARTH OLSON
SERVICES 6/29/91
500.00
*
100.00
MPLS COMMODORES
SERVICES 6 /29/91
100.00
*
250.00
DEE TRAUDT
SERVICES 6/29/91
250.00
*
300.00
ANGELO RULLI
SERVICES
300.00
*
50.00
` ROYAL SIL -O -ETS
PERFORMANCE 6/8/91
50.00
*
50.00
GI GI OLSON
PERFORMANCE 6/20/91
50.00
*
130.00
BOB CONNOLLY
VISUAL ARTS /JUNE
130.00
*
25.00
MARIAN ALSTAD
VISUAL ARTS 6/18/91
25.00
*
25.00
ADRIANE BRUMFIELD
VISUAL ARTS 6/20/91
25.00
*
25.00
HELEN ZABEL
VISUAL ARTS 6/22/91
25.00
*
105.00
MARILYN HALL
VISUAL ARTS /JUNE
105.00
MARILYN HALL
VISUAL ARTS /JUNE
105.00-
MARILYN HALL
VISUAL ARTS /JUNE
105.00
*
105.00
KATHY FAUST
VISUAL ARTS /JUNE
105.00
*
524.00
ST CLOUD STATE
CONT ED
524.00
*
240.00
SCOTT THOMPSON
UNIFORM ALLOWANCE
240.00
*
194.79
ERIK AMUNDSON
INIFORM ALLOWANCE
194.79.*
240.00
BRANDON DESHLER
INIFORM ALLOWANCE
240.00
*
132.76
LYNNE PELESKE
CONT ED
06 -03 -91 PAGE
ACCOUNT NO. INV. # P.O. # MESSAGE
30- 4224 - 781 -78
30- 4224 - 781 -78
30- ;4224- 781 -78
3014224- 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4424 - 781 -78
30- 4424 - 781 -78
30- 4224 - 781 -78
10- 4202 - 420 -42 80280
10- 4266- 420 -42
10- 4266 - 420 -42
10- 4266 - 420 -42
10- 4202 - 420 -42
3
1991 CITY
OF EDINA
CHECK REGISTER
06 -03 -91 PAGE 4
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
132.76 *
154752
05/23/91
137.23
DENNIS MACK
CONT ED
10- 4202 - 420 -42
137.23 *
154753
05/23/91
75.72
BOB BUIE
CONT ED
10- 4202 - 420 -42
75.72 *
154754
05/23/91
15.00
NREMT
CONT ED
10- 4202 - 420 -42
15.00 *
15475.5
05/23/91
30.00
NATL TRAINING
SCHOOL
10- 14202- 420 -42
30.00 *
154756
05/23/91
110.00
BCA /TRAINING
CONT ED
10- 4202 - 420 -42
110.00 *
154757
05/23/91
107.47
TOM MASON
CONT ED
10- 4202 - 420 -42
107.47 *
154758
05/23/91
83.51
TECHNOMIC PUB CO
HAZMAT BOOKS
10- 4570 - 440 -44
79652
3535
83.51 *
154759
05/23/91
500.00
NAME BRAND SPORT
SAFETY SHIRTS
10- 4642- 301 -30
4244
154759
05/23/91
455.00
NAME BRAND SPORT
SAFETY SHIRTS
10- 4642- 560 -56
4244
154759
05/23/91
455.00
NAME BRAND SPORT
SAFETY SHIRTS
10- 4642- 646 -64
4244
154759
05/23/91
500.00
NAME BRAND SPORT
SAFETY SHIRTS
40- 4642 - 801 -80
4244
1,910.00 *
154760
05/23/91
102.63
MPD INC
EQUIP REPLACE
10- 4901- 420 -42
1822
102.63 *
154761
05/23/91
184.45
PERFORMANCE COMPUTER
GENERAL SUPPLIES
10- 4504- 420 -42
070875
4886
184.45 *
154762
05/23/91
8,000.00
PBCC
EQUIP REPLACE
10- 4901 - 420 -42
8,000.00 *
154763
05/23/91
47.95
TC DICTATION
EQUIP MAINT
10- 4274 - 420 -42
15476
47.95 *
154764
05/23/91
11,492.00
GROSSMAN CHEV
EQUIP REPLACE
10- "901- 420 -42
42200
2925
11,492.00 *
154765
05/24/91
72.45
VOSS LIGHTING
LAMPS
10- 4504 - 540 -54
287122
4579
72.45 .*
154766
05/24/91
25.00
EDINA POLICE
SEVICE /VOTING
10- 4201 - 184 -18
25.00
154767
05/24/91
334.90
INDUSTRIAL DOOR
REPAIRS
27- 4288 - 664 -66
74061
4674
154767.
05/24/91
369.60
INDUSTRIAL DOOR
REPAIRS
27- 4288 - 664 -66
74062
4803
704.50
154768
05/24/91
79.00
LOCAT /MONOTR SALES
REPAIRS
40- 4248 - 801 -80
1478
4820
1991 CITY OF EDINA
CHECK NO. DATE
154769
154770
154773
154774
154774
154774
154775
154775
154776
154777
154778
154779
154780
154781
154782
154783
154784
154785
154786
154787
05/24/91
05/24/91
05/24/91
05/24/91
05/24/91
05/24/91
05/24/91
05/24/91
05/24/91
05/24/91
05/24/91
05/24/91
05/24/91
05/24/91
05/24/91
05/24/91
05/24/91
05./24/91
05/24/91
05/24/91
AMOUNT
79.00 *
17.60
17.60 *
170.00
170.00 *
700.00
700.00 *
408.52
33.83
1.99
444.34 *
272.64
4.95
277.59 *
29.95
29.95 *
120.00
120.00 *
395.00
395.00 *
162.00
162.00 *
229.00
229.00 *
4,986.52
4,986.52 *
85.00
85.00 *
280.00
280.00 *
40.00
40.00 *
80.00
80.00 *
250.00
250.00
50.00
CHECK REGISTER
VENDOR ITEM DESCRIPTION
CONTECH CONSTR PROD
NELVINS AUTO SHOP
USGA
HOWARD NORBACK
HOWARD NORBACK
HOWARD NORBACK
FLORENCE NORBACK
FLORENCE NORBACK
TERRENCE KEHOE
LINDA L CULLEN
SIGNAL SYSTEM INC
RICHARD HERKAL
BENEDICTS REFRIG
PRECISION TURF /CHEM
BRUCE MEINER BELL
RED GALLAGHER
ANTHONY CIVIC
ROXANNE SEIDEL
JAZZ ETC
BROOKLYN PARK
REPAIR PARTS
REPAIRS-
1/2 DAY VISIT
SERVICES /VOTING
MILEAGE
SUPPLIES
SERVICES /VOTING
MILEAGE
COMPUTER SUPPLIES
PRO SERVICES
GENERAL SUPPLIES
SERVICES /VOTING
SHELVES
FERTILIZER
SERVICES 7/25/91
SERVICES 7/24/91
SERVICES 7/21/91
SERVICES 7/11/91
SERVICE 7/10/91
SERVICES 7/7/91
06 -03 -91 PAGE 5
ACCOUNT NO. INV. # P.O. # MESSAGE
41- 4540 - 900 -90 4696
10- 4248 - 560 -56 7370 4683
27- 4201 - 664 -66
10- 4201 - 184 -18
10- 4208 - 184 -18
10- 4504 - 184 -18
10- 4201 - 184 -18
10- 4208 - 184 -18
10- 4502 - 440 -44
30- 4201 - 781 -78
7970 4997
30- 4504 - 784 -78
48313 4868
10- 4210 - 184 -18
27- 4504 - 663 -66
28377
30- 4558- 784 -78
030291 45453
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
**k-CKS
1991 CITY OF EDINA
CHECK NO. DATE
154788
154789
154789
154790
154791
154792
154793
154794
154795
154796
154797
154798
154799
154800
154801
154802
154803
154803
154804
154805
05/24/91
05/24/91
05/24/91
05/28/91
05/28/91
05/28/91
05/28/91
05/28/91
05/28/91
05/28/91
05/28/91
05/28/91
05/28/91
'05/28/91
05/28/91
05/28/91
05/28/91
05/28/91
05/28/91
05/28/91
AMOUNT
50.00 *
50.00
50.00 *
70.00
140.00
210.00 *
39.81
39.81 *
56.26
56.26 *
428.00
428.00
60.00
60.00 *
30.00
30.00 *
30.00
30.00.*
30.00
30.00 *
178.60
178.60 *
30.00
30.00 *
510.00
510.00 *
3,145.00
3,145.00 *
445.00
445.00 *
125.00
125.00 *
30.00
30.07
60.07 *
158.00
156.00 *
53.00
CHECK REGISTER
VENDOR ' ITEM DESCRIPTION
EDEN PRAIRIE
DAVID L GARRISON
DAVID L GARRISON
MIKE SIITARI
BILL BARRINGTON
ELLIOTT MARSTON
LAURA LUNGER
SONIA K GEORGE ZHENA
LAURAL HOFMANN
VOULA ELECTRIS
EDWARDO JANY
SCOTT THOMPSON
NOBLE FARMS
CAROLS DRAPERIES
SPECTRM SAFE CONSLT
SIXTO BELTRANDY
TARA CARMICHAEL
TARA CARMICHAEL
LOUSIE GILLIS
JANE RIFFEY
SERVICES 7/28/91
CONSULT SERV
CONSULT SERV
CONT ED /PD
CONT ED /PD .
AIRFARE /CONFERENCE
REFUND /PR
REFUND /PR
REFUND /PR
REFUND /PR
CONT ED /PD
CONT ED /PD
TREES
BLINDS
TRAINING
AC INSTRUCTOR
AC INSTRUCTOR
AC CRAFT SUPPLIES
AC INSTRUCTOR
AC INSTRUCTOR
06 -03 -91 PAGE 6
ACCOUNT NO. INV. 8 P.O. # MESSAGE
30- 4224 - 781 -78
10- 4233 - 440 -44
10- 4233 - 560 -56
10- 4202 - 420 -42
10- 4202 - 420 -42
10- 4202 - 480 -48
10- 3500 - 000 -00
10- 3500 - 000 -00
10- 3500- 000 -00
10- 3500- 000 -00
10- 4202 - 420 -42
10- 4202 - 420 -42
27- 4560 - 664 -66 2057
27- 1332 - 000 -00
26- 4201 - 682 -68
23- 4201 - 611 -61
23- 4201- 611 -61
23- 4588- 611 -61
23- 4201 - 611 -61
23- 4201 - 611 -61
4561
4136
1991 CITY OF EDINA
CHECK NO. DATE
05/28/91
05/28/91
05/28/91
05/28/91
05/28/91
05/28/91
05/28/91
05/28/91
05/28/91
05/28/91
05/28/91
05/28/91
05/28/91
05/28/91
05/28/91
05/28/91
05/28/91
05/28/91
AMOUNT
53.00 "
94.00
94.00
102.00
102.00
70.00
70.00 "
360.00
360.00
78.00
78.00
17.00
17.00 "
38.00
38.00 "
36.00
36.00 "
32.00
32.00 "
32.00
32.00
24.00
24.00 *
38.00
38.00 *
105.00
105.00 *
28.00
28.00 *
33.95
33.95 *
31.50
31.50 *
360.00
360.00 *
34.93
34.93 *
CHECK REGISTER
VENDOR ITEM DESCRIPTION
PHYLLIS PETERSON
HARRY HEIM
MONICA SULLIVAN
DAN MACKERMAN
SUSAN OLSON
SARAH BARZEN
DIANE WILLIAMS
JUDI GROOTERS
MARGARET OMLGREN
ROSALIND SINESIO
TAYLOR YOUNG
SALLY KRUTA
DIANE .WOIT
POLLY WADSWORTH
BETTY THOMPSON
NANCY HAMMER
FRED SOMERS
ANN WIDERSTROM
AC INSTRUCTOR
AC INSTRUCTOR
AC OFFICE ADM
AC INSTRUCTOR
CLASS CANCEL
CLASS CANCEL
CLASS CANCEL
CLASS CANCEL
CLASS CANCEL
CLASS CANCEL
CLASS CANCEL
CLASS CANCEL
ART WORK SOLD
ART WORK SOLD
ART WORK SOLD
ART WORK SOLD
ART WORK SOLD
ART WORK SOLD
06 -03 -91 PAGE 7
ACCOUNT NO. INV. # P.O. # MESSAGE
23- 4201 - 611 -61
23- 4201- 611 -61
2374120 - 611 -61
23- 4201 - 611 -61
23- 3500 - 000 -00
23- 3500 - 000 -00
23- 3500 - 000 -00
23- 3500 - 000 -00
23- 3500 - 000 -00
23- 3500 - 000 -00
23- 3500 - 000 -00
23- 3500 - 000 -00
23- 3625- 000 -00
23- 3625 - 000 -00
23- 3625 - 000 -00
23- 3625- 000 -00
23- 3625 - 000 -00
23- 3625- 000 -00
1991 CITY
OF EDINA
VENDOR
CHECK NO.
DATE
AMOUNT
154824
05/28/91
264.60
GENERAL SUPPLIES
POLAROID
264.60 *
154825
05/28/91
26.60
GENERAL SUPPLIES
STATE OF MN
26.60 *
154826
05/28/91
34.57
SEMINARS
WCCO
34.57 *
154827
05/28/91
22.65
CONT ED /PD
SOFTWARE MKTG INTRNL
22.65
154828
05/28/91
85.00
GENERAL SUPPLIES
SICO INC
85.00
154829
05/28/91
99.00
99.00
154830
05/28/91
350.00
350.00 "
154831
05/28/91
19.97
19.97
154832
05/28/91
490.00
490.00 "
154833
05/28/91_
1,020.00
1,020.00 "
154834
05/28/91
177.00
177.00
154835
05/28/91
374.15
374.15
154836
05/28/91
13,242.00
13,242.00 *
154837
05/28/91
27.00
27.00 *
154838
05/2.8/91
178.00
178.00 *
154839
05/28/91
50.00
50.00 *
* * * * **
154A06
05/24/91
112.00
112.00 *
CHECK REGISTER
VENDOR
ITEM DESCRIPTION
JULIE GREENWOOD
ART WORK SOLD
EILEEN DARNELL
ART WORK SOLD
MISSIONS SERV SUPPLY
GENERAL SUPPLIES
POLAROID
SUPPLIES /EPD
GFOA
MEMBERSHIP
LOTUS DEVELP CORP
GENERAL SUPPLIES
STATE OF MN
MEMBERSHIP
PC WORLD
PC WORLD
GFOA
SEMINARS
WCCO
ADVERTISING
PRYOR RESOURCE INC
CONT ED
CHRIS OMODT
CONT ED /PD
SOFTWARE MKTG INTRNL
SCANNER
PR NEWSWIRE
ADVERTISING
CO -SINES INC
GENERAL SUPPLIES
SICO INC
REPAIR PARTS
A -1 ROOTMASTER REPAIRS
06 -03 -91 PAGE
ACCOUNT NO. INV. # P.O. # MESSAGE
23- 3625 - 000 -00
23- 3625- 000 -00
10- 4504 - 100 -10 20945 4872
10- 4508- 420 -42
10- 4204- 160 -16 310445
10- 4504 - 510 -51
10- 4540 - 560 -56
10- 4204 - 160 -16
10- 4202 - 160 -16
27- 4214- 667 -66 3702
10- 4202 - 420 -42 888534
10- 4202 - 420 -42
10- 4902 - 500 -50 91887 4994
30- 4214 - 781 -78 388577 5065
30- 4504 - 782 -78 2170 4159
30 -4540- 782 -78 194903 4875
27- 4248 - 666 -66 89043 4988
8
* ** -CKS
* ** -CKS
1991 CITY
OF EDINA
CHECK REGISTER
06 -03 -91
PAGE 9
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
#
MESSAGE
154AID
05/21/91
26.75
ABP MIDWEST
MEETING
10- 4206- 140 -14
533815
4877
154A10
05/22/91
31.20
ABP MIDWEST
MEETING EXPENSES
10- 4206 - 440 -44
533799
4481
57.95
* ** -CKS
154A19
05/28/91
484.27
ADVON
UNIFORMS
30- 4262 - 782 -78
901113
4299
484.27
* * ** *k
* "* -CKS
154A41
05/28/91
295.81
AMBASSADOR FOODS
MEAT
27- 4624 - 663 -66
2688
154A41
05/24/91
398.17
AMBASSADOR FOODS
MEAT
27- 4624- 663 -66
2688
693.98
* * * * **
* ** -CKS
154A45
05/28/91
2,228.00
AMER. PHOTO COPY-
SERVICE CONTRACT
10- 4288 - 420 -42
010930
154A45
05/28/91
798.00
AMER. PHOTO COPY
SERVICE CONTRACT
10- 4288 - 420 -42
010931
3,026.00
* ** -CKS
154A53
05/23/91
146.46
AMERICAN SHARECOM
TELEPHONE
10- 4256 - 510 -51
146.46
" ** -CKS
154A64
05/28/91
663.00
MARIAN ALSTAD
AC INSTRUCTOR
23- 4201 - 611 -61
663.00
* ** -CKS
154A67
05/24/91
86.92
AQUA ENGINEERING
GENERAL SUPPLIES
10- 4504 - 318 -30
29030
4582
86.92
" "" -CKS
154A82
05/28/91
10.31
AT & T
TELEPHONE
10- 4256- 510 -51
154A82
05/28/91
5.80
AT & T
TELEPHONE
40- 4256 - 803 -80
16.11
"
.
" "* -CKS
154A84
05/28/91
70.97
AT &T CONS PROD DIV
TELEPHONE
10- 4256 - 510 -51
70.97
* ** -CKS
154A95
05/28/91
180.00
ADRIANE BRUMFIELD
AC INSTRUCTOR
23- 4201 - 611 -81
180.00
* ** -CKS
154A99
05/23/91
29.57
AXT -LYLE
REIMBURSEMENT
29- 4624- 722 -72
1991 CITY
OF EDINA
CHECK REGISTER
06 -03 -91
PAGE 10
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. 8 P.O. 8 MESSAGE
29.57 "
" "AAAA
" "" -CKS
154B09
05/28/91
68.75
BAILEY NURSERIES
TREES
10- 4560 - 644 -64
4497
154609
05/21/91
727.10
BAILEY NURSERIES
BLVD TREES
10- 4560 - 644 -64
9782
154609
05/21/91
127.10
BAILEY NURSERIES
BLVD TREES
10- 4560 - 644 -64
9782
154609
05/21/91
127.10-
BAILEY NURSERIES
BLVD TREES
10- 4560- 644 -64
9782
795.85 "
". ".."
AAA -CKS
154613
05/28/91
300.50
BARR ENGINEERING
CONSTRUCTION
27- 1300 - 003 -00
154813
05/24/91
752.00
BARR ENGINEERING
PRO SERVICE
41- 4201 - 900 -90
1,052.50 "
154614
05/24/91
15.81
BOYER TRUCK PARTS
REPAIR PARTS
10- 4540- 560 -56
919071
4906
15.81 "
"... ".
AAA -CKS-
154B27
05/28/91
234.68
BERGFORD TRUCKING
LIQUOR DELIVERY
50- 4626- 822 -82
154627
05/28/91
402.15
BERGFORD TRUCKING
LIQUOR DELIVERY
50- 4626 - 842 -84
154827
05/28/91
421.05
BERGFORD TRUCKING
LIQUOR DELIVERY
50- 4626- 862 -86
1,057.88 "
"...."
AAA -CKS
154830
05/24/91
243.33
BERTELSON BROS. INC.
GENERAL SUPPLIES
10- 4504 - 510 -51
674666
154830
05/21/91
345.05
BERTELSON BROS. INC.
OFFICE SUPPLIES
10- 4516 - 510 -51
672811
154630
05/28/91
230.59
BERTELSON BROS. INC.
OFFICE SUPPLIES
30- 4516- 781 -78
674638
4887
154630
05/21/91
221.80
BERTELSON BROS. INC.
OFFICE SUPPLIES
30- 4516 - 781 -78
671880
4661
1,040.77 "
154631
05/28/91
18.00
BETSY BRYANT
PT AC MAINT
23- 4120 - 612 -61
154631
05/28/91
336.00
BETSY BRYANT
AC INSTRUCTOR
23- 4201- 611 -61
354.00 "
154832
05/21/91
280.00
BEST LOCK OF MPLS
GENERAL SUPPLIES
10- 4504 - 600 -60
015193
4746
154632
05/28/91
70.48
BEST LOCK OF MPLS
GENERAL SUPPLIES
10- 4504- 646 -64
015688
4746
154632
05/28/91
135.00
BEST LOCK OF MPLS
GENERAL SUPPLIES
27- 4504- 662 -66
15651
5059
154632
05/28/91
10.28
BEST LOCK OF MPLS
GENERAL SUPPLIES
30- 4504 - 784 -78
015686
5064
495.76 "
AAA -CKS
154642
05/23/91
36.87
BLACK PHOTOGRAPHY
GENERAL SUPPLIES
10- 4504 - 430 -42
2463
36.87 "
AAA -CKS
154650
05/21/91
147.80
BEST BUY CO
EQUIP MAINT
12- 4274 - 434 -43
147.80 "
A A M A A A
A A" - C K S
1991 CITY
OF EDINA
CHECK REGISTER
06 -03 -91 PAGE 11
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. 4 P.O. 4 MESSAGE
154854
05/28/91
321.34
BLUMBERG PHOTO
GENERAL SUPPLIES
27- 4504 - 662 -66
859937 4745
321.34
"
* ** -CKS
154B61
05/24/91
3,736.80
BOUSTEAD ELEC & MFG.
REPAIRS
40- 4248 - 801 -80
307499 4953
3,736.80
"
-
* ** -CKS
154B73
05/28/91
23.00
BRAEMAR GOLF COURSE
SCHOOL
27- 4202- 661 -66
154873
05/28/91
25.00
BRAEMAR GOLF COURSE
DUES
27- 4204 - 661 -66
154873
05/28/91
9.90
BRAEMAR GOLF COURSE
POSTAGE
27- 4290 - 661 -66
154873
05/28/91
60.45
BRAEMAR GOLF COURSE
GENERAL SUPPLIES
27- 4504- 661 -66
154873
05/28/91
15.20
BRAEMAR GOLF COURSE
GENERAL SUPPLIES
27- 4504- 663 -66
154673
05/28/91
21.25
BRAEMAR GOLF COURSE
CLEANING SY= UPPLIES
27- 4512 - 663 -66
154673
05/28/91
102.95
BRAEMAR GOLF COURSE
OFFICE SUPPLIES
27- 4516- 661 -66
154673
05/28/91
56.62
BRAEMAR GOLF COURSE
COST /GOODS SOLD
27- 4624- 663 -66
314.37
*
154B74
05/28/91
150.00
BRADLEY.BENN
REPAIRS
10- 4248 - 646 -64
150.00
*
* * R * R
" "* -CKS
154678
05/23/91
332.43
BRISSMAN- KENNEDY INC
CLEANING SUPPLIES
10 -4512- 520 -52
4665
332.43
*
154879.
05/24/91
182.40
BROCK WHITE
GENERAL SUPPLIES
10- 4504 - 314 -30
4695
182.40
*
R
-
" ** -CKS
154881
05/28/91
229.50
BRW INC.
CONSTRUCTION
27- 1300 - 003 -00
62102
154B81
05/28/91
132.30
BRW INC.
PRO ENG SERVICE
60- 1300 - 290 -04
62097
361.80
*
154B82
05/24/91
139.00
BRUNSON INSTRUMENT
REPAIR PARTS
40- 4540 - 803 -80
4428
139.00
*
154883
05/23/91
1,253.43
BRYAN ROCK PROD. INC
RIP RAP
41- 4518- 900 -90
5777 4362
1,253.43
* * * * **
* ** -CKS
154894
05/28/91
1,431.00
BUS MACH SALE /SERV
MAINT
10- 4288- 510 -51
1035.4 4974
1,431.00
* "" -CKS
154899
05/28/91
170.00
BRAEMAR PRO SHOP
REPAIR PARTS
27- 4540- 667 -66
170.00
* R
* "" -CKS
1991 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
154C01
05/21/91
125.27
C & S DISTRIBUTING
COST /GOODS SOLD
154C01
05/21/91
110.16-
C & S DISTRIBUTING
CREDIT
15.11
R R R R R R
154C04
05/23/91
1,592.00
CAMPBELL SPORTS
SOCCER -GOALS
1,592.00
# R R R # #
154C09
05/22/91
693.15
CARLSON PRINTING
GENERAL SUPPLIES
693.15
# R # R R #
154C25
05/21/91
78.00
CHAPIN PUBLISHING
AD FOR SWEEPER
154C25
05/28/91
53.85
CHAPIN PUBLISHING
ADVERTISING
131.85 "
R R R R F R
154C27
05/21/91
323.00
CHEMLAWN
REPAIRS
154C27
05/21/91
775.00
CHEMLAWN
REPAIRS
154C27
05/21/91
204.00
CHEMLAWN
SPRAY WEEDS
1,302.00 "
154C33
05/21/91
170.05
CITY OF EDINA
WATER
154C33
05/21/91
28.64
CITY OF EDINA
WATER
154C33
05/24/91
160.00
CITY OF EDINA
REFUSE
R # R * # R
358.69 "
154C35
05/24/91
116.60
CITYLINE
ADVERTISING
116.60
154C38
05/22/91
140.00
CLAREYS SAFETY EQUIP
GENERAL SUPPLIES
154C38
05/22/91
249.00
CLAREYS SAFETY EQUIP
MAINT
389.00 "
# R # # # #
154C49
05/21/91
458.52
COMPUTERLAND
GENERAL SUPPLIES
458.52 "
154C87
05/23/91
487.00
CURTIN MATHESON SCI
LAB SUPPLIES
487.00 "
06 -03 -91 PAGE 12
ACCOUNT NO. INV. M P.O. 4 MESSAGE
23- 4624- 613 -61 122417 4622 .
23- 4624 - 613 -61
* ** -CKS
10- 4504- 621 -62 2961 3898
*A*-CKS
10- 4504 - 510 -51 050768
*** -CKS
10- 4210 - 140 -14
30- 4214- 781 -78 5066
* ** -CKS
10- 4248 - 643 -64 3611
10- 4248 - 643 -64 3611
10- 4248 - 643 -64 3611
* R k - C K S
10- 4258 - 446 -44
10- 4258 - 646 -64
50- 4250 - 821 -82 1419
* ** -CKS
30- 4214 - 781 -78 876 5000
* ** -CKS
10- 4504 - 440 -44 63572 4469
10- 4574 - 440 -44 63572 4469
* ** -CKS
10- 4504 - 510 -51 4325
* ** -CKS
10- 4504 - 482 -48 4785
1991 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
* * * * **
154C93
05/24/91
279.78
CERT HYD SPEC
ALARM
279.78
* * * * **
154D07
05/21/91
70.70
D.C. HEY CO.
REPAIRS
154D07
05/24/91
25.00
D.C. HEY CO.
SERVICE CONTRACT
95.70
"
'154D15
05/21/91
109.89
DALCO CORPORATION
SPRAYER PARTS
109.89
154D24
05/21/91
13.00
DIANE SANKEY
UPGRADE LICENSE
154024
05/21/91.
-4.19
DIANE SANKEY
GENERAL SUPPLIES
154D24
05/21/91
6.30
DIANE SANKEY
GENERAL SUPPLIES
154D24
05/21/91
2.52
DIANE SANKEY
REPAIR PARTS
26.01
* * # * **
154D26
05/28/91
51.45
TOBIE DICKER
ART WORK SOLD
154026
05/28/91
114.00
TOBIE DICKER
PT-AC MAINT
154D26
05/28/91
652.00
TOBIE DICKER
AC INSTRUCTOR
817.45
* * * * **
154D31
05/24/91
286.99
DAVIES WATER EQUIP
REPAIR PARTS
154D31
05/24/91
102.00
DAVIES WATER EQUIP
REPAIR PARTS
388.99
154D33
05/28/91
168.00
EUGENE DAVIS
SERVICES /WEEDS
154D33
05/28/91
45.38
EUGENE DAVIS
.
MILEAGE
213.38
154D35
05/28/91
2,064.13
DELTA DENTAL
PREMIUM
2,064.13
*
154D36
05/28/91
372.00
BILL DIETRICHSON
AC INSTRUCTOR
372.00
*
154D70
05/24/91
3,494.21
DPC INDUSTRIES
WATER CHEMICALS
06 -03 -91 PAGE " 13
ACCOUNT NO. INV. 4 P.O. # MESSAGE
* ** -CKS
10- 4504 - 560 -56 88478 4722
* ** -CKS
23- 4248 - 612 -61 26675A 4312
30= 4288 - 781 -78 233664 4998
* ** -CKS
10- 4540- 642 -64 401314 4607
* ** -CKS
10- 4202 - 281 -28
10- 4504 - 322 -30
10- 4504- 540 -54
10- 4540 - 440 -44
* ** -CKS
23- 3625- 000 -00
23- 4120 - 612 -61
23- 4201 - 611 -61
* ** -CKS
40- 4540 - 803 -80 5721 4535
40- 4540 - 803 -80 5687 4521
* ** -CKS
10- 4201 - 600 -60
10- 4208 - 600 -60
* ** -CKS
10 -4156- 510 -51
23- 4201 - 611 -61
* ** -CKS
40- 4622-805 -80 838703 4103
1991 CITY
OF EDINA
CHECK NO.
DATE
xxxxxx
ITEM DESCRIPTION
154D78
05/28/91
154D78
05/28/91
xxxxxx
SHOW %
154E14
05/24/91
xxxxxx
2,584.41
154E20
05/22/91
xxxxxx
EARL F. ANDERSON
154E60
05/24/91
xxxxxx
154E75
05/21/91
xxxxxx
85.00
154E84
05/28/91
- 154E84
05/24/91
154E84
05/24/91
154E84
05/28/91
xx *xxx
EMPLOYEES CLUB
154E97
05/21/91
154E97
05/21/91
xxxxxx
ENGLAND PRESS INC.
154F02
05/24/91
x x R x x x
SCORE CARDS
154F37
05/21/91
x x x x R x
154F73
05/28/91
06 -03 -91 PAGE 14
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
28- 4224 - 701 -70
28- 4224 - 701 -70
* ** -CKS
10- 4542- 325 -30 105934 4254
* ** -CKS
30- 4288 - 782 -78 P26630 4956
* ** -CKS
50- 4540- 841-84 143780 4721
* ** -CKS
10- 4504 - 500 -50
* ** -CKS
27- 4504- 663 -66 51436 4982
27- 4504 - 666 -66 51434 4574
27- 4516- 661 -66 51429 4542
27- 4600 - 661 -66 51436 4981
* ** -CKS
27- 4540 - 665 -66 992907 4448
27- 4540 - 665 -66 992908 4619
* ** -CKS•
25- 4924 - 520 -52 58433 4991
* ** -CKS
10- 4248 - 646 -64 26739 4946
xxx -CKS
23- 3625 - 000 -00
CHECK REGISTER
AMOUNT
VENDOR
ITEM DESCRIPTION
3,494.21
1,200.00
DEDE HENSEL
SHOW %
1,384.41
DEDE HENSEL
SERVICES
2,584.41
156.00
EARL F. ANDERSON
BLANK'SIGN
156.00
85.00
ECOLAB PEST ELIM.
SERVICE CONTRACT
85.00
*
89.84
ELECTRIC MOTOR REP.
MOTOR
89.84
*
300.00
EMPLOYEES CLUB
SUPPLIES
300.00
284.00
ENGLAND PRESS INC.
GENERAL SUPPLIES
490.00
ENGLAND PRESS INC.
SCORE CARDS
80.00
-ENGLAND PRESS INC.
ENVELOPES
468.00
ENGLAND PRESS INC.
PRINTING
1,322.00
62.43
E -Z -GO TEXTRON
REPAIR PARTS
93.69
E -Z -GO TEXTRON
REPAIR PARTS
156.12
36.00
FACILITY SYSTEMS
REMODELING
36.00
83.50
FLOYD LOCK & SAFE CO
REPAIRS
83.50
94.50
SUSAN FRAME
ART WORK SOLD
06 -03 -91 PAGE 14
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
28- 4224 - 701 -70
28- 4224 - 701 -70
* ** -CKS
10- 4542- 325 -30 105934 4254
* ** -CKS
30- 4288 - 782 -78 P26630 4956
* ** -CKS
50- 4540- 841-84 143780 4721
* ** -CKS
10- 4504 - 500 -50
* ** -CKS
27- 4504- 663 -66 51436 4982
27- 4504 - 666 -66 51434 4574
27- 4516- 661 -66 51429 4542
27- 4600 - 661 -66 51436 4981
* ** -CKS
27- 4540 - 665 -66 992907 4448
27- 4540 - 665 -66 992908 4619
* ** -CKS•
25- 4924 - 520 -52 58433 4991
* ** -CKS
10- 4248 - 646 -64 26739 4946
xxx -CKS
23- 3625 - 000 -00
CHECK REGISTER
1991 CITY
OF EDINA
CHECK NO.
DATE
154F73
05/28/91
154F73
05/28/91
xxxxxx
154G09
05/28/91
154G09
05/28/91
xxxxxx
GOVT TRAIN SERV
154G24
05/28/91
xxx *x*
CONT ED
154G29
05/24/91
xxxxxx
21.53
154G68
05/24/91
154G68
05/23/91
xxxxxx
154G70
05/28/91
154G70
05/28/91
xxxxxx
154G79
05/24/91
xxxxxx
REPAIR PARTS
154G86
05/28/91
xxxxxx
575.01 "
154G88
05/28/91
xxxxxx
154G93
05/28/91
xxxxxx
154G95
05/28/91
CHECK REGISTER
AMOUNT
VENDOR
ITEM DESCRIPTION
94.50
SUSAN FRAME
ART WORK SOLD
336.00
SUSAN FRAME
AC INSTRUCTOR
525.00 *
* ** -CKS
209.00
GOVT TRAIN SERV
CONT ED
205.00
GOVT TRAIN SERV
CONT ED
414.00 *
* ** -CKS
21.53
PAT GREER
ART WORK SOLD
21.53 "
* ** -CKS
651.30
GENERAL REPAIR SERV
REPAIR PARTS
651.30 *
* ** -CKS
51.51
GRAYBAR ELECTRIC CO.
REPAIR PARTS
523.50
GRAYBAR ELECTRIC CO.
REPAIR PARTS
575.01 "
* ** -CKS
306.00
MARGARET GUST
AC INSTRUCTOR
140.18
MARGARET GUST
AC CRAFT SUPPLIES
446.18 *
* ** -CKS
154.00
GREUPNER -JOE
REFUND
154.00 *
** *-CKS
14,464.24
GROUP HEALTH PLAN,
INSURANCE
14,464.24 *
*** -CKS
300.00
PAT GEISHEKER
AC INSTRUCTOR
300.00 *
* ** -CKS
540.00
JEAN GRAPP
AC INSTRUCTOR
540.00 "
* ** -CKS
160.00
KATHY GUSTAFSON
AC INSTRUCTOR
06 -03 -91
PAGE 15
ACCOUNT NO. INV. # P.O. #
MESSAGE
23- 3625- 000 -00
23- 4201 - 611 -61
* ** -CKS
10- 4202- 420 -42
8916
10- 4202 - 420 -42
8918
* ** -CKS
23- 3625 - 000 -00
* ** -CKS
40- 4540 - 803 -80
12108 4758
* ** -CKS
10- 4540 - 646 -64
274114 4603
30- 4540 - 782 -78
274428 4809
* ** -CKS
23- 4201 - 611 -61
23- 4588 - 611 -61
* ** -CKS
27- 3375 - 667 -66
** *-CKS
10- 4156 - 510 -51
*** -CKS
23- 4201 - 611 -61
* ** -CKS
23- 4201 - 611 -61
* ** -CKS
23- 4201 - 611 -61
1991 CITY
OF EDINA
CHECK REGISTER
06 -03 -91
PAGE' 16
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
#
MESSAGE
160.00
RRRRRR
* ** -CKS
154H03
05/24/91
- 2,417.70
HYDRO SUPPLY CO
WATER METERS
40- 1220 - 000 -00
3564
2439
154H03
05/21/91
1,476.00
HYDRO SUPPLY CO
WATER NMETERS
40- 1220 - 000 -00
3552
2439
3,893.70
*
154H04
05/21/91
41.75
HACH CO.
PARTS
40- 4620 - 803 -80
499054
4611
41.75
*
R R R R R R
* ** -CKS
154H06
05/28/91
148.00
PHYLLIS HAYWA
AC INSTRUCTOR
23- 4201- 611 -61
148.00
*
R R R R R R
* *" -CKS
154H09
05/24/91
56.90
HALLMAN
OIL
10- 4504 - 446 -44
110228
4604
56.90
*
R R R R R R
* ** -CKS
154H23
05/28/91
4,943.00
HARRIS HOMEYER CO.
INSURANCE
10- 1145 - 000 -00
154H23
05/28/91
24,753.00
HARRIS HOMEYER CO.
INSURANCE
10- 4260 - 510 -51
154H23
05/28/91
11,165.00
HARRIS HOMEYER CO.
INSURANCE
10- 4260 - 510 -51
40,861.00
*
RRRRRR
* ** -CKS
154H33
05/28/91
477.30
HENN CTY SHERIFF
WORKHOUSE /JAIL
10- 4286 - 220 -22
477.30
*
R R R R R R
* ** -CKS
154H37
05/22/91
432.25
HENN TECH CENTER
SCHOOL
10- 4202 - 440 -44
027088
4483
154H37
05/22/91
465.50
HENN TECH CENTER
SCHOOL
10- 4202 - 440 -44
027071
4476
897.75
*
R R R R R R
* ** -CKS
154H42
05/22/91
285.72
HERMAN MILLER INC.
REMODELING
25- 4924 - 520 -52
611759
3970
285.72
*
R R R R R R
* "* -CKS
154H56
05/21/91
58.82
HIRSHFIELDS
REMODELING
10- 4504 - 520 -52
277311
4876
58.82
*
RRRR RR
.
* ** -CKS
154H58
05/28/91
270.00
EVIE HOLMQUIST
AC INSTRUCTOR
23- 4201 - 611 -61
270.00
R R R R R R
RRR -CKS
1991 CITY
OF EDINA
CHECK REGISTER
06 -03 -91
PAGE 17
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT'NO. INV. # P.O.
#
MESSAGE
154H60
05/28/91
57.75
HOBART CORP
MAINT
27- 4248 - 663 -66
57.75
* * * * **
* ** -CKS
154H63
05/21/91
570.00
HOFFERS INC
FIELD MARKING PAINT
10- 4563 - 642 -64
3692
570.00
* R A A * *
* ** -CKS
154H83
.05/28/91
60,000.00
HRA
ADVANCE
10- 1145 - 000 -00
60,000.00
* .
* ** -CKS
154I05
05/21/91
36.96
I C M A
ADVERTISING
10- 4212 - 510 -51
054731
36.96
"
R R * * * R
* ** -CKS
154I59
05/21/91
84.40
INTERIOR COM SYS
INSTALL PHONE
10- 4256 - 510 -51
32574
154I59
05/21/91
8.15
INTERIOR COM SYS
GENERAL SUPPLIES
10- 4504 - 200 -20
32517
92.55
* * * * **
* ** -CKS
154I78
05/22/91
194.00
ISIA
GENERAL SUPPLIES
28- 4504 - 702 -70
029398
4950
194.00
*A* -CKS
154J23
05/21/91
95.00
JR JOHNSON SUP
PLANTS
30- 4560- 782 -78
23302
4548
95.00
* * * * **
* ** -CKS
154J27
05/21/91
36.86
JERRYS FOODS
GENERAL SUPPLIES
23- 4504 - 611 -61
36.86
A * * * R R
* ** -CKS
154J41
05/21/91
495.60
JIM HATCH SALES
TOOLS
10- 4580 - 301 -30
13463
3671
495.60
* * * * **
* ** -CKS
154J99
05/28/91
40.00
JANET CANTON
MILEAGE /LOGIS
10- 4208 - 160 -16
40.00
"
" ** -CKS
154K09
05/24/91
117.45
KAMAN INDUST TECH
REPAIR PARTS
50- 4540 - 841 -84
4347
117.45
"
* * * * **
* *" -CKS
1991 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
154K17
05/28/91
166.29
KRAFT FOOD SERVICE
FOOD
* * k h R k
166.29
"
154K35
05/28/91
36.07
KNOX
LUMBER
154K35
05/22/91
34.05
KNOX
GENERAL SUPPLIES
70.12
*
R R R R R R
154K97
05/21/91
45.00
KANDIYOHI /WATER
PRO SERVICES
45.00
154L28
05/24/91
251.08
LAWSON PRODUCTS
GENERAL SUPPLIES
154L28
05/24/91
409.12
LAWSON PRODUCTS
GENERAL SUPPLIES
154L28
05/24/91
337.04
LAWSON PRODUCTS
GENERAL SUPPLIES
154L28
05/22/91
248.27
LAWSON PRODUCTS
TOOLS
154L28
05/24/91
247.99
LAWSON PRODUCTS
GENERAL SUPPLIES
154L28
05/24/91
313.65
LAWSON PRODUCTS
REPAIR PARTS
1,807.15
R * * R R *
154L34
05/21/91
28.99
LEEF BROS. INC.
LAUNDRY
28.99
* * * k k
154L54
05/24/91
198..00
LUNDS
SNOW PLOWING
R * * h k *
198.00
-
"
154L56
05/21/91
42.78
LINHOFF
PHOTO
154L56
05/21/91
21.50
LINHOFF
PHOTO SUPPLIES
154L56
05/21/91
17.87
LINHOFF
MAGAZINE
154L56
05/23/91
2.00
LINHOFF
PHOTO SUPPLIES
154L56
05/21/91
11.08
LINHOFF
PHOTO SUPPLIES
154L56
05/23/9.1
.55
LINHOFF
PHOTO SUPPLIES
95.78
*
R R R R R R
154L66
05/21/91
173.20
LONG LAKE FORD TRACT
REPAIR PARTS
173.20
"
* R k * * k
154L70
05/24/91
270.00
LUCY ROSCHE
CLEANING
R R R R k*
270.00
06 -03 -91 PAGE 18
ACCOUNT NO. INV. # P.O. # MESSAGE.
27- 4624 - 663 -66 120504 2697
* ** -CKS
10- 4604- 646 -64 201454 4845
28- 4504 - 702 -70 200748 4634
* ** -CKS
23- 4201 - 612 -61
* ** -CKS
10- 4504 - 322 -30 4356
10- 4504 - 325 -30 4355
10- 4504 - 560 -56 4357
10- 4580- 440 -44 4479
40- 4504 - 802 -80 4356
40- 4540 - 803 -80 4345
* ** -CKS
23- 4201 - 612 -61
* ** -CKS
50- 4248 - 821 -82 13331
* ** -CKS
10- 4508 - 140 -14 193187
10- 4508 - 420 -42 193261
12- 4215 - 434 -43 193099
12- 4508 - 434 -43 191572
12- 4508 - 434 -43 193261
12- 4508- 434 -43 191543
* ** -CKS
27- 4540 - 664 -66 125243 4666
* ** -CKS
27- 4201 - 662 -66 30617 1468
* ** -CKS
1991 CITY
OF EDINA
CHECK NO.
DATE
AMOUNT
154L84
05/28/91
360.00
360.00
kkkkk k
154L98
05/24/91
73.77
73.77 "
154M03
05/21/91
1,837.78
154M03
05/21/91
56.50
1,894.28 "
k k k* k k
154M18
05/21/91
73.60
154M18
05/28/91
312.56
386.16
k k * k k k
154M24
05/28/91
19,216.40
19,216.40
k * * * k k
154M27
05/24/91
118.00
154M27
05/28/91
240.00
154M27
05/28/91
102.00
154M27
05/28/91
69.00
154M27
05/22/91
479.30
154M27
05/22/91
240.00
154M27
05/21/91
494.06
154M27
05/28/91
480.40
154M27
05/22/91
430.20
154M27
05/21/91
474.90
kkkkk k
3,127.86 "
154M32
05/28/91
412.76
154M32
05/28/91
318.08
154M32
05/22/91
365.11
154M32
05/28/91
396.05
154M32
05/22/91
222.47
* * * * * k
1,714.47
154M35
05/21/91
226,698.00
226,698.00
k R k k
CHECK REGISTER
VENDOR ITEM DESCRIPTION
NICK LEGEROS AC INSTRUCTOR
MIDWEST MACHINERY
MN STATE TREA /BLG IN
MN STATE TREA /BLG IN
MCGARVEY COFFEE
MCGARVEY COFFEE
REPAIR PARTS
BLDG PERMITS
STATE SURCHARGE
COFFEE
COFFEE
MED CTR HEALTH PLAN INSURANCE
MERIT SUPPLY
MERIT SUPPLY
MERIT SUPPLY
MERIT SUPPLY
MERIT SUPPLY
MERIT SUPPLY
MERIT SUPPLY
MERIT SUPPLY
MERIT SUPPLY
MERIT SUPPLY
M AMUNDSON
M AMUNDSON
M AMUNDSON
M AMUNDSON
M AMUNDSON
METRO WASTE CONTROL
CLEANING SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
CLEANING SUPPLIES
CLEANING SUPPLIES
CLEANING SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
CLEANING SUPPLIES
CIGARETTES
CIGARETTES
CIGARETTES
CIGARETTES
CIGARETTES
SEWER SERVICE
06 -03 -91 PAGE 19
ACCOUNT NO. INV. # P.O. # MESSAGE
23 -4201- 611 -61
10 -4540- 560 -56 P08152 4693
10- 3095 - 000 -00
10- 3113 - 000 -00
10- 4504 - 510 -51 1937714808
27- 4624 - 663 -66 202833 2699
10- 4156- 510 -51
10- 4512 - 540 -54
27- 4504 - 665 -66
27- 4504 - 666 -66
27 -4512- 663 -66
28- 4512 - 702 -70
28- 4512- 702 -70
30- 4504- 784 -78
30- 4504 - 784 -78
30- 4504 - 784 -78
30- 4512- 782 -78
26990 4604
27108 4895
27112 4891
27112 4891
26988 4649
27007 4645
27040 4798
27128 4951
27086 4867
27048 4679
50- 4632 - 822 -82 5322
50- 4632- 842 -84
50- 4632 - 842 -84 5211
50- 4632 - 862 -86 5335
50- 4632- 862 -86 5188
40- 4312 - 812 -80
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* *" -CKS
1991 CITY
OF EDINA
CHECK REGISTER
1 06 -03 -91 PAGE 20
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
154M46
05/23/91
16.00
METZ BAKING
CO
CONCESSIONS
25- 4624- 775 -75
154M46
05/24/91
161.76
METZ BAKING
CO
BREAD
27- 4624- 663 -66
2700
154M46
.05/24/91
132.27
METZ BAKING
CO
BREAD
27- 4624- 663 -66
2700
310.03
# # # # ##
* ** -CKS
154M68
05/28/91
82.01
CELLULAR ONE
TELEPHONE
10- 4204 - 140 -14
154M68
05/23/91
286.10
CELLULAR ONE
EQUIP RENTAL
10- 4226 - 420 -42
154M68
05/28/91
7.36
CELLULAR ONE
EQUIP RENTAL
10- 4226 - 420 -42
154M68
05/28/91
17.85
CELLULAR ONE
EQUIP RENTAL
10- 4226- 420 -42
154M68
05/28/91
24.86
CELLULAR ONE
EQUIP RENTAL
10- 4226 - 420 -42
154M68
05/23/91
141.92
CELLULAR ONE
EQUIP RENTAL
10 -4226- 420 -42
154M68
05/23/91
1,112.01
CELLULAR ONE
EQUIP RENTAL
10- 4226 - 436 -42
1,672.11 *
154M69
05/24/91
254.20
MCC /MIDWEST
COST /GOODS SOLD
23- 4624 - 613 -61
54117 4304
254.20 *
154M70
154M70
05/22/91
05/28/91
31.00
49.75
MN. CONWAY
EXT SERV
10- 4274 - 440 -44
161616 2526
MN. CONWAY
SAFETY EQUIP
10- 4642 - 420 -42
161617
80.75
**A-CKS
154M85
05/28/91
126.00
MN. WANNER
REPAIRS
10- 4248- 642 -64
78092
154M85
154M85
05/28/91
05/28/91
6.12
15.05
MN. WANNER
MN. WANNER
REPAIR PARTS
REPAIR PARTS
10- 4540 - 643 -64
77988
154M85
05/28/91
20.82
MN. WANNER
REPAIR PARTS
10- 4540 - 643 -64
10- 4540 - 643 -64
77833
78020
154M85
05/24/91
33.88
MN. WANNER
REPAIR PARTS
40- 4540 - 803 -80
77865
201.87
# # # # ##
* ** -CKS
154M93
05/22/91
104.20
MOTOROLA INC
RADIO SERVICE
10- 4248 - 440 -44
3987
104.20
# # # # # #
* ** -CKS
154M97
05/21/91
4,822.20
MPLS FINANCE
DEPT.
WATER
40- 4640 - 803 -80
4,822.20
154M98
05/28/91
222.74
MINNEGASCO
GAS
10- 4254- 440 -44
154M98
05/28/91
269.89
MINNEGASCO
GAS
10- 4254- 520 -52
154M98
05/28/91
1,301.32
MINNEGASCO
GAS
10- 4254- 540 -54
154M98
05/28/91
588.98
MINNEGASCO
GAS
10- 4254- 646 -64
154M98
05/28/91
64.49
MINNEGASCO
GAS
23- 4254 - 612 -61
154M98
05/28/91
318.20
MINNEGASCO
GAS
27- 4254 - 662 -66
154M98
05/28/91
49.03
MINNEGASCO
GAS
27- 4254 - 664 -66
154M98
05/28/91
1,388.56
MINNEGASCO
GAS
27- 4254 - 667 -66
154M98
05/28/91
1,257.24
MINNEGASCO
GAS
28- 4254 - 702 -70
154M98
05/28/91
1,294.40
MINNEGASCO
GAS
30- 4254 - 782 -78
154M98
05/28/91
373.50
MINNEGASCO
GAS
30- 4254 - 782 -78
154M98
05/28/91
111-.64
MINNEGASCO
GAS
40- 4254 - 801 -80
1991 CITY
OF EDINA
50 -4214- 822 -82
CHECK REGISTER
50- 4214 - 862 -86
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
154M98
05/28/91
1,082.68
MINNEGASCO
GAS
154M98
05/28/91
2.67
MINNEGASCO
GAS
154M98
05/28/91
41.99
MINNEGASCO
GAS
8,367.33
* k t * t *
154NO3
05/24/91
656.00
MPLS SEWER & WATER
REPAIRS
656.00
k * * k * *
154N07
05/24/91
56.00
MTS NW SOUND
SERVICE CONTRACT
154N07
05/24/91
56.00
MTS NW SOUND
SERVICE CONTRACT
154N07
05/24/91
167.60
MTS NW SOUND
SERVICE CONTRACT
* * * k k *
279.60
154N09
05/24/91
462.00
MUNICILITE CO.
REPAIR PARTS
462.00
* *kk **
154N13
05/28/91
47.80
MUZAK
ADVERTISING
154N13
05/28/91
47.80
MUZAK
ADVERTISING
95.60
"
* * * * * k
15016
05/21/91
48.95
NSP
POWER /LIGHT
48.95
154N21
05/24/91
96.92
NAPA AUTO PARTS
REPAIR PARTS
*** ***
96.92
154N31
05/28/91
93.00
NEBCO DISTRIBUTING
CONCESSIONS
154N31
05/28/91
38.00
NERCO DISTRIBUTING
MEAT
131.00
154N40
05/28/91
3,625.00
N LIGHTER PYROTECH
FIREWORKS
* k
3,625.00
* * k k
154N82
05/21/91
169.02
NW GRAPHIC SUPPLY
GENERAL SUPPLIES
154N82
05/21/91
38.70
NW GRAPHIC SUPPLY
COST /GOODS SOLD
154N82
05/21/91
156.28
NW GRAPHIC SUPPLY
COST /GOODS SOLD
364.00
*
06 -03 -91 PAGE 21
ACCOUNT NO. INV. # P.O. # MESSAGE
40- 4254 - 803 -80
50- 4254- 821 -82
50- ,4254- 861 -86
* ** -CKS
40- 4248- 803 -80 30330 4786
* ** -CKS
30- 4288 - 782 -78 92466 5001
30- 4288 - 782 -78 92585 5001
30- 4288 - 782 -78 92467 5001
** *-CKS
10- 4540- 560 -56 2970 4757
* ** -CKS
10- 4504 - 505 -50
* ** -CKS
23- 4504 - 612 -61 183988 4222
23- 4624 - ,613 -61 183988 4222
23- 4624 - 613 -61 184323 4621
* ** -CKS '
50 -4214- 822 -82
50- 4214 - 862 -86
* ** -CKS
40- 4252 - 801 -80
* ** -CKS
10- 4540 - 560 -56 658195 4760
* ** -CKS
25- 4624 - 775 -75 039119 3715
27- 4624 - 663 -66 38740 4797
* ** -CKS
10- 4504 - 505 -50
* ** -CKS
23- 4504 - 612 -61 183988 4222
23- 4624 - ,613 -61 183988 4222
23- 4624 - 613 -61 184323 4621
1991 CITY
OF EDINA
CHECK NO.
DATE
« * * * * «
ITEM DESCRIPTION
154N97
05/28/91
154N98 `
05/28/91.
* « * * **
28- 4224 - 701 -70
154037
05/21/91
154037
05/21/91
* ** -CKS
10- 4504- 318 -30
154P08
05/22/91
154P25
05/28/91
« « * * **
BLACK DIRT
154P32
05/28/91
* * * * **
1,219.60
154P35
05/24/91
154P35
05/24/91
154P35
05/23/91
154P35
05/23/91
* * * « **
* ** -CKS
154P48
05/24/91
154P48
05/24/91
154P48
05/21/91
154P48
05/28/91
* * « * **
PETTY CASH
154P78
05/22/91
« « « « ««
154P98
05/28/91
154P98
05/28/91
CHECK REGISTER
PAGE 22
AMOUNT
VENDOR
ITEM DESCRIPTION
74.80
LIA NICKLOW
AC INSTRUCTOR
74.80 *
28- 4224 - 701 -70
216.00
NANCY KNUDSON
SERVICES
216.00 *
* ** -CKS
10- 4504- 318 -30
663.00
BILL OLSON
BLACK DIRT
85.00
BILL OLSON
BLACK DIRT
748.00 *
* ** -CKS
27- 4306 - 664 -66
1,219.60
PERKINS LSCAPE CONST
CONSTRUCTION
1,219.60 *
**A-CKS
10- 4201 - 646 -64
481.00
PEAK CONSTRUCTION
CONSTRUCTION
481.00 *
* ** -CKS
10- 4156- 510 -51
28,441.30
PERA
PERA
28,441.30 "
* ** -CKS
30- 1030 - 000 -00
200.00
PETERSON- BARBARA
PETTY CASH
500.00
PETERSON- BARBARA
CHANGE FUND
33.63
PETERSON- BARBARA
GENERAL SUPPLIES
77.92
PETERSON`- BARBARA
OFFICE SUPPLIES
811.55
* ** -CKS
23- 4600 - 611 -61
424.75
PIP PRINTING
PRINTING
424.75
PIP PRINTING
PRINTING
16.80
PIP PRINTING
PRINTING
286.30
PIP PRINTING
PRINTING
1,152.60 "
* ** -CKS
28- 4274 - 704 -70
78.00
PRINTERS SERV INC
SHARPENING
78.00 *
* "* -CKS
23- 3625 - 000 -00
156.79
MOLLIE PAULSON
ART WORK SOLD
188.71
MOLLIE PAULSON
SERVICES
06 -03 -91
PAGE 22
ACCOUNT NO. INV. 6 P.O. 6
MESSAGE,
* ** -CKS
23- 4120 - 612 -61
28- 4224 - 701 -70
* ** -CKS
10- 4504- 318 -30
10- 4562 - 643 -64
* ** -CKS
27- 4306 - 664 -66
9337
**A-CKS
10- 4201 - 646 -64
* ** -CKS
10- 4156- 510 -51
* ** -CKS
30- 1030 - 000 -00
30- 1040 - 000 -00
30- 4504 - 782 -78
30- 4516 - 781 -78
* ** -CKS
23- 4600 - 611 -61
1132 4307
23- 4600- 611 -61
1132 4308
30- 4516 - 781 -78
1132 4947
30- 4600 - 781 -78
4888
* ** -CKS
28- 4274 - 704 -70
61705
* "* -CKS
23- 3625 - 000 -00
23 -4120- 613 -61
1991 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
# # # # ##
345.50
"
154Q09
05/28/91
44.00
QUALITY REFRIG
REPAIRS
154Q09
05/28/91
145.00
QUALITY REFRIG
CONT MAINT
189.00
"
# # # # ##
154Q20
05/24/91
29.52
QUICK•SERV BATTERY
FILTER
29.52
154R15
05/28/91
375.00
MONICA RUDQUIST
PT AC MAINT
154R15
05/28/91
420.00
MONICA RUDQUIST
AC INSTRUCTOR
795.00
"
# # # # ##
154R22
05/28/91
59.95
REM SUPPLIES
GENERAL SUPPLIES
154R22
05/21/91
60.48
REM SUPPLIES
WORK GLOVES
154R22
05/22/91
261.86
REM SUPPLIES
GENERAL SUPPLIES
154R22
05/21/91
355.00
REM SUPPLIES
GENERAL SUPPLIES
154R22
05/21/91
274.61
REM SUPPLIES
GENERAL SUPPLIES
154R22
05/21/91
392.00
REM SUPPLIES
PAINT /LUMBER
154R22
05/28/91
223.20
REM SUPPLIES
TOOLS
1,627.10
"
154R53
05/24/91
52.85
ROBERT B. HILL
SALT
154R53
05/24/91
52.82
ROBERT B. HILL
SALT
154R53
05/24/91
52.82-
ROBERT B. HILL
SALT
52.85
# # # # # #
154R65
05/21/91
2,103.50
ROLLINS OIL CO
GASOLINE
154R65
05/21/91
3,984.00
ROLLINS OIL CO
GASOLINE
6,087.50
•
I
154R69
05/23/91
78.47
KENNETH ROSLAND
MEETING EXPENSESI
154R69
05/23/91
112.51
KENNETH ROSLAND
MEETING EXPENSES
154R69
05/23/91
32.61
KENNETH ROSLAND
MEETING EXPENSES
223.59
*
154R81
05/21/91
138.91
RUBENSTEIN & ZIFF
CRAFT SUPPLIES
138.91
*
# # # # ##
06 -03 -91 PAGE 23
ACCOUNT NO. INV. 4 P.O. # MESSAGE
* ** -CKS
27- 4248 - 663 -66 075363 3029
27- 4288 - 663 -66 108747
* ** -CKS
10- 4540 - 560 -56 48889 4575
* ** -CKS
23- 4120 - 612 -61
23- 4201 - 611 -61
* ** -CKS
10- 4504 - 627 -62 01464 4233
10- 4642 - 646 -64 1465 4822
30- 4504 - 782 -78 01452 4957
30- 4504 - 782 -78 1457 4814
30 -4504- 782 -78 01459
30- 4544 - 782 -78 01444 4873
30- 4580 - 784 -78 01512 .5063
* ** -CKS
10- 4504 - 440 -44 28952 2528
10- 4504 - 440 -44 28952 2528
10- 4504 - 440 -44 28952 2528
* ** -CKS
10- 4612- 560 -56
10 -4612- 560 -56
* ** -CKS
10- 4206 - 100 -10
30- 4206 - 782 -78
50- 4206 - 862 -86
* ** -CKS
23- 4588 - 611 -61 192690 .4311
* ** -CKS
1991 CITY
OF EDINA
CHECK NO.
DATE
154S07
05/21/91
154S07
05/21/91
154S07
05/21/91
154S07
05/21/91
154507
05/21/91
* * k * * *
4404
154S13
05/24/91
* * k k * *
4776
154S15
05/24/91
* * * k * *
4692
154S25
05/24/91
154S67
05/24/91
kR *k *k
154S72
05/28/91
154S72
05/23/91
154S72
05/23/91
154S72
05/23/91
154S72
05/23/91
* * * * * k
154S77
05%23/91
154S77
05/24/91
154S77.
.05/24/91
154S77
05/24/91
154S77
05/28/91
154S78
05/24/91
154S78
05/24/91
154S78
05/24/91
154S78
05/21/91
154S78
05/28/91
154S78
05/28/91
154S78
* * * * **
05/24/91
AMOUNT
8.46-
8.46
8.45
8.46
8.46-
8.45 *
42.10
42.10 *
19.99
19.99
74.00
74.00 "
3,075.00
3,075.00 "
72.00
295.00
30.75
285.00
55.49
738.24
690.50
48.35-
11.72
35.20
16,114.90
16,803.97 "
234.23
124.82
107.83
153.57
101.22
31.02
147.88
900.57 "
CHECK REGISTER
VENDOR ITEM DESCRIPTION
SPRUCE
CO
LAUNDRY
SPRUCE
CO
LAUNDRY
SPRUCE
CO
LAUNDRY
SPRUCE
CO
LAUNDRY
SPRUCE
CO
LAUNDRY
SIGN= TI -FIC
SEARS
OTIS SPUNKMEYER INC
STORE FRONT
STREICHERS
STREICHERS
STREICHERS
STREICHERS
.STREICHERS
SUBURBAN CHEVROLET
SUBURBAN CHEVROLET
SUBURBAN CHEVROLET
SUBURBAN CHEVROLET
SUBURBAN CHEVROLET
SPS
SPS
SPS
SPS
SPS
SPS
SPS
SIGN
REPAIR PARTS
COOKIES
HUMAN SERVICES
GENERAL SUPPLIES
EQUIP REPLACE
EQUIP MAINT
EQUIP REPLACE
EQUIP REPLACE
BODY REPAIR
CREDIT
REPAIR PARTS
SWITCH
TRUCK
METER
REPAIR PARTS
REPAIR PARTS
PLBG PARTS
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
06 -03 -91 PAGE 24
ACCOUNT NO. INV. # P.O. 4 MESSAGE
30- 4262 - 781 -78
30- 4262- 781 -78
30- 4262- 782 -78
30- 4262- 782 -78
30- 4262- 782 -78
50- 4504 - 820 -82 015163
30- 4540 - 782 -78 4488
27- 4624 - 663 -66 9227 4458.
10- 4201 - 504 -50 1123 -6
10- 4504 - 420 -42 203171
10- 4901 - 420 -42 18727
10- 4901 - 420 -42 18275 4327
10- 4901 - 420 -42 187271
10- 4901 - 420 -42 20216
10- 4248 - 560 -56
7009 4586
10- 4540 - 560 -56
145932
10- 4540 - 560 -56
145981
10- 4540 - 560 -56
145984
30- 1335 - 000 -00
61494 2636
10- 4540 - 520 -52
4404
10- 4540 - 520 -52
4518
10- 4540 - 520 -52
4404
10- 4540 - 646 -64
4411
10- 4540 - 646 -64
4776
10- 4540 - 646 -64
4787
40- 4540 - 801 -80
4692
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1991 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
154T05
05/23/91
179.85
THE PRINT SHOP
PRINTING
154T05
05/28/91
267.45
THE PRINT SHOP
PRINTING
447.30 "
k k k k k R
154T08
05/28/91
94.35
TARGET
GENERAL SUPPLIES
154T08
05/28/91
37.98
TARGET
FILM
132.33 "
RRRkkR
154T10
05/24/91
450.00
TERRY ANN SALES CO
PAPER CUPS
450.00 "
154T13
05/28/91
624.00
TOM HORWATH
FORESTRY
154T13
05/28/91
129.53
TOM HORWATH
MILEAGE
753.53 "
R f k R R R
154T40
05/24/91
71.40
TOLL COMPANY
WELD GAS
154T40
05/24/91
126.65
TOLL COMPANY
GAS
154T40
05/24/91
55.25
TOLL COMPANY
WELD'GAS
253.30 "
kkk * R R
154T74
05/24/91
370.74
TURF SUPPLY CO.
CHEMICALS
370.74
R k k R R k
154T86
05/24/91
84.00
TWIN CITY FILTER
FILTER
k k k k k k
84.00 *
154T96
05/23/91
2,972.00
TWIN CITY GAR. DOOR
GARAGE DOOR
k k k k k k
2,972.00 *
154U05
05/21/91
12.98
US WEST CELLULAR
TELEPHONE
154U05
05/23/91
168.22
US WEST CELLULAR
TELEPHONE
154U05
05/23/91
175.07-
US WEST CELLULAR
TELEPHONE
154U05
05/22/91
175.07
US WEST CELLULAR
TELEPHONE
181.20 "
k k k k k R
154U14
05/24/91
482.94
UNITED ELECTRIC CORP
TOOLS
06 -03 -91 PAGE 25
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4600- 480 -48 98770
10- 4600- 510 -51 15431
27- 4504 - 663 -66
27- 4516 - 661 -66
* ** -CKS
27- 4624 - 663 -66 4793
* ** -CKS
10- 4201- 644 -64
10- 4208 - 644 -64
kkk -CKS
10- 4610 - 560 -56 400354
10- 4610- 560 -56 403865
10- 4610 - 560 -56 402088
* ** -CKS
27- 4564 - 664 -66 033310 4910
kkk -CKS
10- 4504 - 540 -54 15896 4602
kkk -CKS
10- 4540 - 540 -54 17887 3944
* ** -CKS
10- 4256- 510 -51
30- 4256- 782 -78 4955
30- 4256 - 782 -78 4955
30- 4256- 782 -78 4955
* ** -CKS
10- 4540 - 540 -54 4424
1991 CITY OF EDINA
CHECK NO. DATE
154U14
154U14
154U14
154U14
154U14
154U25
154U27
154U27
154U27
154U27
154U.27
154U27
154U27
154U27
154U27
154U27
154U27
154U27
154U27
154U27
* * * * **
154V15
154V46
154V46
154W08
154W08
154W08
* * * * **
154W17
154W44
05/24/91
05/24/91
05/24/91
05/24/91
05/24/91
05/22/91
05/28/91
05/28/91
05/28/91
05/28/91
05/28/91
05/28/91
05/28/91
05/28/91
05/28/91
05/28/91
05/28/91
05/28/91
05/28/91
05/28/91
05/21/91
05/24/91
05/24/91
05/22/91
05/22/91
05/22/91
05/24/91
05/24/91
AMOUNT
359.37
485.65
205.66
476.29
159.57
2,169.48 "
36.00
36.00 "
CHECK REGISTER
VENDOR ITEM DESCRIPTION
UNITED
ELECTRIC
CORP
REPAIR
PARTS
UNITED
ELECTRIC
CORP
REPAIR
PARTS
UNITED
ELECTRIC
CORP
PARTS
TELEPHONE
UNITED
ELECTRIC
CORP
REPAIR
PARTS
UNITED
ELECTRIC
CORP
REPAIR
PARTS
UNIVERSAL MED SERV OXYGEN
06 -03 -91 PAGE 26
ACCOUNT NO. INV. 4 P.O. # MESSAGE
10- 4540 - 646 -64
4529
10- 4540 - 646 -64
4597
10- 4540 - 646 -64
4530
40- 4540 - 801 -80
4596
40- 4540 - 812 -80
4587
10- 4510- 440 -44 762755 2531
* ** -CKS
* ** -CKS
16.03
US WEST COMM.
TELEPHONE
10- 4256- 436 -42
339.13
US WEST COMM.
TELEPHONE
10- 4256 - 510 -51
16.03-
US WEST COMM.
TELEPHONE
10- 4256 - 510 -51
16.03
US WEST COMM.
TELEPHONE
10- 4256 - 510 -51
435.42
US WEST COMM.
TELEPHONE
10- 4256 - 622 -62
20.60
US WEST COMM.
TELEPHONE
10- 4256- 628 -62
115.33
US WEST COMM.
TELEPHONE
10- 4256 - 646 -64
52.26
US WEST COMM.
TELEPHONE
27- 4256- 662 -66
122.16
US WEST COMM.
TELEPHONE
27- 4256- 667 -66
98.62
US WEST COMM.
TELEPHONE
28- 4256 - 702 -70'
871.88
US WEST COMM.
TELEPHONE
30- 4256 - 782 -78
60.14
US WEST COMM.
TELEPHONE
30- 4256- 782 -78
148.32
US WEST COMM.
TELEPHONE
50- 4256 - 821 -82
166.83
US WEST COMM.
TELEPHONE
50- 4256 - 841 -84
2,446.72
* ** -CKS
476.40
VAN PAPER CO.
SUPPLIES
10- 4514- 520 -52
359500 4805
476.40 "
* ** -CKS
265.34
VESSCO
REPAIR PARTS
40- 4540 - 805 -80
9530` 4110
304.56
VESSCO
REPAIR PARTS
40- 4540- 805 -80
9527 4578
569.90
* "* -CKS
132.45
W.W. GRAINGER
GENERAL SUPPLIES
10- 4504 - 440 -44
656621 4470
76.03
W.W. GRAINGER
GENERAL SUPPLIES
30- 4504 - 782 -78
658483 4663
78.66
W.W. GRAINGER
GENERAL SUPPLIES
30- 4504 - 784 -78
658483
287.14 "
* ** -CKS
66.00
WARNING LITES /MN
GENERAL SUPPLIES
10- 4504 - 343 -30
1237 4761
66.00
* ** -CKS
157.51
WEST WELD SUPPLY CO.
WELDING SUPPLIES
27- 4504 - .664 -66
89131 4644
1991 CITY
OF EDINA
CHECK NO.
DATE
h R h R h R
PAGE 27
154W66
05/24/91
* R R h h *
154W99
05/28/91
h * * R * R
MESSAGE
154X05
05/21/91
R R R R R R
154Z05
05/24/91
h R h h R R
154214
R R R R R R
05/23/91
CHECK REGISTER
06 -03 -91
PAGE 27
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. #
MESSAGE
157.51
*
* ** -CKS
309.52
WILLIAMS STEEL
GENERAL SUPPLIES
40- 4504 - 801 -80
309.52
*
* ** -CKS
156.00
CYD WICKER
AC INSTRUCTOR
23 -4201- 611 -61
156.00
*
* ** -CKS
189.94
XEROX CORP
PRINTING
10- 4600- 420 -42
4454
189.94
* -
* ** -CKS
69.25
ZEE MEDICAL SERVICE
SAFETY EQUIP
30- 4642 - 781 -78
4996
69.25
* ** -CKS
1,304.40
ZIEGLER INC
REPAIRS
10- 4248 - 560 -56
4585
1,304.40
* ** -CKS
264,363.85
FUND 10 TOTAL
GENERAL FUND
179.30
FUND 12 TOTAL
COMMUNICATIONS
10,672.57
FUND 23 TOTAL
ART CENTER
1,211.72
FUND 25 TOTAL
CAPITAL FUND
445.00
FUND 26 TOTAL
SWIMMING POOL FUND
16,583.53
FUND 27 TOTAL
GOLF COURSE FUND
5,181.62
FUND 28 TOTAL
RECREATION CENTER FUND
1,107.57
FUND 29 TOTAL
GUN RANGE FUND
36,704.25
FUND 30 TOTAL
EDINBOROUGH PARK
248,608.70
FUND 40 TOTAL
UTILITY FUND
2,023.03
FUND 41 TOTAL
STORM SEWER UTILITY
4,655.26
FUND 50 TOTAL
LIQUOR DISPENSARY FUND
6,216.40
FUND 60 TOTAL
CONSTRUCTION FUND
597,952.80
TOTAL