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Home My WebLink About1992-04-06_COUNCIL PACKETI AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL APRIL 6, 1992 ROLLCALL EMPLOYEE RECOGNITION - Neil Jahr ADOPTION OF CONSENT AGENDA - Adoption of the 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 HRA Meeting of March 16, 1992 II. AWARD OF BIDS - Public Improvements - Centennial Lakes Condominiums Phase 5 & 6 * A. Site Work * B. Utilities * C. North Parking Lot * D. Specialty Items * E. Landscaping * F. Electrical * III. PAYMENT OF HRA CLAIMS IV- ADJOURNMENT EDINA CITY COUNCIL I. APPROVAL OF MINUTES of Regular Meeting of March 16, 1992 II. PUBLIC HEARING - DRAFT EDINA CITY CODE A. Section 215 B. Section 460 C. Chapter 6. D. Chapter 7. E. Chapter 8. - Gambling and Raffles (Prohibition) - Signs (Positioning, Construction, Size, Use) Fire Protection Health, Restaurants, and Solid Waste Land Use and Platting III. PUBLIC HEARINGS ON PROPOSED IMPROVEMENTS Affidavits of Notice by Clerk. Presentation by Engineer. Public comment heard. Motion to close hearing. If Council wishes to proceed, action by resolution. 3/5 favorable rollcall vote of all members of Council required to pass if improvement has been petitioned for; 4/5 favorable rollcall vote required if no petition. A. Permanent Street Surfacing, Curb & Gutter. Storm Sewer and Sidewalk Improvement No. BA -293 - Valley View Road from West 69th Street and France Avenue to Crosstown Highway B. Permanent Street Surfacing Curb & Gutter, and Sidewalk Improvement No. BA -299 - West 66th Street from France Avenue to Southdale Lane C. Storm Sewer Improvement No. STS -219 D. Street Traffic Sienal Improvement No. TS -21 - Valley View Road/West 66th St E. Street Lighting Improvement No. L -36 t !1 Agenda - Edina City Council April 6, 1992 Page Two IV. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS Affidavits of Notice by Clerk. Presentation by Plannbr. Public comment heard. Motion to close hearing. Zonin¢ Ordinance: First and Second Reading.requires 4/5 favorble rollcall vote of all members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall vote of all members of Council required to pass. Final Development Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote required to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass. A. Conditional Use Permit - Building Expansion and Remodeling - Edina Community Lutheran Church, 4113 West 54th Street (Contd from 03/16/92) B. Second Reading_ - Amendment to Ordinance No. 812 - Regulating Television and Radio Antennas and Towers C. Amendment to Ordinance No. 114 - Moratorium on Construction of Towers, Antennas and Dish Antennas D. Year %VIII Community Development Block Grant Program E. Set Hearing Date 04/20/92) 1. R -1, Single Dwelling Unit District to R -2, Double Dwelling Unit District - Lot 3, Block 1, McCauley Heights 8th Addition V. SPECIAL CONCERNS OF RESIDENTS VI. AWARD OF BIDS A. Pumphouse No. 4 Reconstruction B. Sand, Bituminous Material, Rock, Concrete and Water Treatment Chemicals C. Grill Hood - Braemar Golf Course D. GEO Grid - Arrowhead Lake Access E. Carpeting - Senior Center F. Painting - Senior Center G. Food Products - Braemar Concession Stand VII. RECOMMENDATIONS AND REPORTS A. Appeal of License Renewal Denial - Rossini's Restaurant, Inc., 7373 France Avenue and La Bella Cucina, Inc., DBA Rosebud Grocery, 3600 W. 70th St B. East Boundary - Precinct No. 1 C. Traffic Signal Agreement - Bren Road/Londonderry Drive D. Resolution - Blake Road Variance E. Contract --Local 49 Operating Engineers F. Contract - Teamsters 320 (Non - Essential) G. Approval of On -Sale Wine License - Vie de France Restaurant H. Cemstone Request for Lease Operation - 18/494 I. Appointment to Community Development and Planning Commission J. Cable TV Report R. 3.2 Off -Sale Beer License Renewal - Rennys Market L. Contract - IAFF #1275 VIII. PETITIONS AND COMMUNICATIONS A. Street Lighting - Between 4120 Grimes Avenue and 42nd Street B. Sidewalk - Between 4385 Thielen Avenue and 4366 Thielen Avenue C. Storm Sewer - Between 4516 and 4520 Tower Street Agenda - Edina City Council April 6, 1992 Page Three IX. INTERGOVERNMENTAL ACTIVITIES A. Municipal Legislative Commission X. SPECIAL CONCERNS OF MAYOR AND COUNCIL XI. MANAGER'S MISCELLANEOUS ITEMS A. Braemar Golf Course XII. FINANCE A. Payment of Claims as per pre -list dated 04/06/92: Total $977,261.51 SCHEDULE OF UPCOMING MEETINGS /EVENTS Tues Apr 7 PRESIDENTIAL PRIMARY ELECTION Polls Open 7:00 AM - 8:00 PM Mon Apr 20 Regular Council Meeting 7:00 P.M. Council Chambers Mon Apr 27 Board of Review 5:00 P.M. Council Chambers Tues Apr 28 Annual Volunteers Reception Mon May 4 Regular Council Meeting Mon May 18 Regular Council Meeting Tues May 19 SCHOOL DISTRICT ELECTION Mon May 25 MEMORIAL DAY - CITY HALL CLOSED 5:00 P.M. Edinborough Park 7:00 P.M. Council Chambers 7:00 P.M. Council Chambers Polls Open 7:00 AM - 8:00 PM MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY MARCH 16, 1992 ROLLCALL Answering rollcall were Commissioners Paulus, Rice, Smith, Richards. CONSENT AGENDA ITEMS ADOPTED Notion was made by Commissioner Smith and was seconded by Commissioner Rice to approve BRA Consent Agenda items as presented. Rollcall: Ayes: Paulus, Rice, Smith, Richards Motion carried. *MINUTES OF THE MEETING OF MARCH 2. 1992, APPROVED Notion was made by Commissioner Smith and was seconded by Commissioner Rice to approve HRA Minutes of March 2, 1992. Motion carried on rollcall vote - four ayes. *CLAIMS PAID Notion was made by Commissioner Smith and was seconded by Commissioner Rice to "approve payment of the following claims as shown in detail on the BRA Check Register dated March 16, 1992, and consisting of one page totalling $18,262.18. Motion carried on rollcall vote - four ayes. There being no .further business on the HRA Agenda, Chairman Richards declared the meeting adjourned. Executive Director REQUEST FOR PURCHASE TO: H RA FROM: GORDON HUGHES VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: APRIL 6, 1992 AGENDA ITEM HRA II. ITEM DESCRIPTION: CENTENNIAL LAKES CONDOMINIUMS PHASE 5 & 6 Company IMPROVEMENTS Amount of Quote or &d 1. SEE ATTACHED TABULATIONS 1. 2., 2. 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: GENERAL INFORMATION: The attached bids are for the public improvements in the vicinity of the Phase 5 & 6 condominiums. The recommended bids are within budget. Signature The Recommended bid is within budget not within Kenneth Ro"slaAd, City allin, Director CENTENNIAL LAKES CONDOMINIUMS PHASE 5 AND 6 IMPROVEMENTS BID PACKAGE A. SITEWORK CRecommended1B —d- Thgram Excavating -(Top- Soil)- yBjork' 6- Country Stone. (Retairiirig Wdl: s `Arteka Natural Green (Mist. Site Work) TOTAL Alternate Bids Compton $82,449 Lakeland $94,388 BID PACKAGE B. UTILITIES Recom em nded �Bid� Valley -Rich Co Alternate Bid Hennen Construction $34,482 BID PACKAGE C. NORTH PARKING LOT Recommended Bids) ,Ingram Excavating (Excavating) Ua11ey,- Rich Co. "I (Lot) iT0 AT L� Alternate Bid Valley Blacktop $ 27,288 BID PACKAGE D. SPECIALTY ITEMS �Rec'ommended Bid. Natural Green S" ---.--- -. Alternate Bids Lakeland $ 47,050 Boyer $ 52,325 $ 8,_000; L?; 5601 58 8621 $------7-4--;-4-2'2 c$__ 33, 1'047 _3 , 2 0 0 X2-3 ; 375,) C16,_5 5 C�- 7 , 9 81 BID PACKAGE E. LANDSCAPING R(Nommended -Bid) Natural Green Alternate Bids Lakeland Minnesota Valley BID PACKAGE F. ELECTRICAL rRecommended -Bid Master Electri Alternate Bids Killmer Electric Service $147,642 $122,828 $ 37,008 $ 37,944 TOTAL $108,, =165 $ 36- 216 J7 $ 317 ,, -21-4 1992 CITY OF EDINA HRA CHECK REGISTER 04 -06 -92 PAGE 1 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION' ACCOUNT NO. INV. # P.O. # MESSAGE 097700 03/31/92 14,166.67 PARTNERS FOR SENIOR PAYMENT 01- 4302 - 133 -12 14,166.67 *.* -CKS 097707 03/31/92 2,567.24 BRW INC ARCH FEES 01- 1319 - 131 -12 65026 097707 03/31/92 293.05 BRW INC ARCH FEES 01- 1319 - 132 -12 65023 097707 03/31/92 709.00- BRW INC ARCH FEES 01- 1319 - 132 -12 65027 3,569.29 * * * * * ** * ** -CKS 097714 03/31/92 60.00 GORDON HUGHES REIMBURSEMENT 01- 4206 - 133 -12 60.00 * * * * * ** * ** -CKS 097728 03/31/92 64.23 CELLULAR ONE TELEPHONE 01- 4000 - 134 -12 64.23 * * * * * ** * ** -CKS 097734 03/31/92 414.19 MILLER /SCHROEDER INVESTMENTS 01- 4302 - 132 -12 414.19 * * * * * ** * ** -CKS 097736 03/31/92 1,739.71 DORSEY & WHITNEY LEGAL FEES 01- 4218 - 132 -12 270897 1,739.71 * * * * * ** * ** -CKS 097751 03/31/92 8,659.00 INGRAM EXCAVATING IMPROVEMENTS 01- 1315 - 132 -12 4520 097751 03/31/92 1,782.00 INGRAM EXCAVATING IMPROVEMENTS 01- 1315 - 132 -12 452 10,441.00 * * * * * ** * ** -CKS 30,455.09 FUND O1 TOTAL FUND HRA 30,455.09 TOTAL EMPLOYEE RECOGNITION NEIL JAHR - EDINA LIQUOR STORE - Employed by the City of 10 years Date of employment 03/22/82 - Worked at 50th Street store and York Avenue Store - Never called in sick - Always on time - Excellent customer service background knows many customers by their first name - Always looking for things to do around store M11WES OF THE REGUTAR MEETING OF MM EDINA CITY COUNCIL HELD AT CITY HALL MARCH 16, 1992 ROLLCALL Answering rollcall were Members Paulus, Rice, Smith, and Mayor Richards. CONSENT AGENDA ITEMS APPROVED Motion was made by Member Smith and vas seconded by Member Rice to approve and adopt the Council Consent Agenda items as presented. Rollcall: Ayes: Paulus, Rice, Smith, Richards Motion carried. *MINUTES OF THE REGULAR MEETING OF MARCH 2. 1992 Motion was made by Member Smith and was seconded by Member Rice to approve the Council Minutes of the regular meeting of March 2, 1992. Motion carried on rollcall vote - four ayes. PUBLIC HURING HELD ON DRAFT EDINA CITY CODE: DRAFT SECTION 815 AMENDED Affidavits of Notice were presented, approved and ordered placed on file. Mayor Richards opened the first public hearing on the draft Edina City Code by explaining that staff has spent approximately a year revising and updating the City's ordinances. During the last six months the Council has been reviewing the draft code with the intent to hold a series of public hearings on the code to gain input from the citizens before final adoption in June, 1992. Each hearing will specifically focus on certain sections of the code. Consideration will also be given to certain chapters after the sections are discussed. DRAFT SECTION 815 - INSTALLATION AND USE OF ANTENNAS (ORDINANCE N0. 812) Planner Larsen recalled that an amendment to the ordinance was heard by Council on February 18, 1992, and continued to March 16, 1992, together with an amendment to repeal the existing moratorium on construction of towers and antennas. At Council's request, staff met with representatives of the amateur radio community on February 25, 1992. They are asking Council to restore the antenna /tower height restrictions similar to those contained in the existing Ordinance No. 812 e.g. 65 feet for free standing antennas and 25 feet above the peak for roof mounted antennas, as opposed to the restrictions of 50 feet for free standing and 15 feet from peak for roof mounted antennas. Present ordinance restrictions have generated few complaints since adoption in 1971. Unlike other technologies, amateur radio technology has not changed and is unlikely to change in the foreseeable future. Based upon the input from the amateur radio group and further study, staff would recommend changing the draft code (Section 815.06, Subd. A and Subd. B) to reflect current requirements for antennas and towers in the R -1 and R -2 districts. Planner Larsen pointed out other major changes in draft Section 815 as follows: dish antennas in R -1 and R -2 Districts are reduced to 12 feet in height from 15 feet; in commercial applications dish antennas are reduced to 18 feet in height from 26 feet. John Falker, 5716 View Lane, representing the amateur radio community, spoke to his letter dated March 9, 1992, which summarized the proposed changes in tower and antenna height restrictions as discussed in the meeting with the City Planner. Mayor Richards commented that, because houses are being built that are larger in scale relative to size of the lot, he would support a height limitation of 65 feet or 25 feet above the structure, whichever is less. Further, he would support a standard that would govern the location of antennas and dishes so that they would not adversely impact neighbors. Planner Larsen responded that draft Section 815 provides that an antenna or tower must be located closer to the principal residence than to the allowed buildable area of a principal building on any adjacent lot. Planner Larsen also responded to issues raised previously by the Council: 1) Control of antennas added to buildings which previously received a height variance. Because it is difficult to incorporate this into ordinance language, staff would recommend that Council adopt a policy directing the Board of Appeals to consider the impact of antennas mounted on the roof of a building being considered for a height variance. 2) Visual impact of dish antennas on commercial properties which are adjacent to residential developments. Council may want to consider screening requirements when this condition exists. Roof mounted dishes could be subject to the same screening required for mechanical equipment. Ground mounted dishes could be subject to the same screening required for garbage dumpsters. Member Smith made a motion to amend draft Section 815.06, Subd. A. to read as follows: "No ground mounted antenna, ground mounted tower or ground mounted tower with an antenna shall exceed 65 feet in height, measured from the ground elevation at the base of the tower or antenna, whichever is lower, to the highest point of the antenna or tower, whichever is higher." and draft Section 815.06, Subd. B to read as follows: "Towers and antennas mounted on or attached to a building or structure shall not extend higher than 25 feet above the highest point of the roof of the building or structure, provided that no tower or antenna shall exceed 65 feet in height as measured from the ground elevation at the front building line." Motion was seconded by Member Rice. Ayes: Paulus, Rice, Smith Nays: Richards Motion carried. Member Paulus made a motion to add language to draft Section 815.05 as follows: "Subd. 4 Screening for Dish Antennas. The Building Official may require, as a condition to a permit, that a dish antenna installed in a non - residential district be screened from residential districts located within 100 feet of the dish antenna. Such required screening shall comply with the requirements of Subd. 2 of Subsection 850.10 of this Code." Motion was seconded by Member Smith. James Grotz, 5513 Park Place,.asked for clarification regarding screening as he is relocating and his business requires a 36 inch dish antenna. Planner Larsen explained that the antenna Mr. Grotz is planning to install is well below the nine square foot threshold of regulation and would be exempt from permit and screening. James Aufderheide, 5330 France Avenue, said that other communities reserve the right to require screening after installation and reaction by the public. Also, a mesh dish may be less obtrusive than the screening would be. Mayor Richards then called the motion. Ayes: Paulus, Rice, Smith, Richards Motion carried. Assistant Manager Hughes then summarized Chapters 1 through 5 of the draft Edina City Code as follows: I CHAPTER 1 - GENERAL CODE PROVISIONS AND ADMINISTRATION The following provisions in the existing code have been deleted: Section 135 - Establishing a Teen Recreation Board (Board has not existed for some time.) Section 170 - Establishing a State Aid Street Fund (No longer applies.) Sections marked with an asterisk have significant changes noted: Section 100,-'City Code Section 105 - Definitions Section 110 - Incorporation of State Law .Section 115 - Council, Officers and Surety Bonds Section 120 - Salaries for Council Members Section 125 - Registration of Voters Section 130 - Election of Council Members * Section 140 - Human Relations.Commission (Has been standardized with other sections creating boards and commissions.) Section 145 - Recycling and Solid Waste Commission (Standardized) * Section 150 - Personnel Policy (Provisions dealing with State Law have been incorporated, Subsection 150.10 Sick Leave - Maximum accrued /limited to 960 hours.) Section 155 - Disposal of Unclaimed Property Section 160 - General Licensing Procedure * Section 165 - License Registration and Bond for Building Trades (Required bond increased from $2,000 to $5,000.) Section 175 - Notice of Violation * Section 180 - Removal of Members of Boards, Commissions and Committees (Does not apply to HRA, The Edina Foundation or East Edina Housing Foundation) Section 185 - Fees and Charges Mayor Richards noted a memorandum dated March 16, 1992, from Manager Rosland in support of a recommendation that the Council not adopt a provision in Subsection 150.10 to cap sick leave at 960 hours. The recommendation would be discussed at First Reading of the Code on June 1, 1992. No public comment or objection was heard on Chapter 1. CHAPTER 2 - PUBLIC DANCES, GAMBLING. AND AMUSEMENT DEVICES The following provisions in the existing code have been deleted: Section 205 - Regulation.of Bowling Alleys (Regulated as to location and use by Zoning Ordinance.) Section 210 - Go -Cart Tracks Section 225 - Theaters (Regulated by Zoning Ordinance and building' codes.) Sections marked with an asterisk have significant changes noted: * Section 200 = Public Dances (Allowed in Planned Commercial District, Mixed Development District or in a facility owned by City or School District in the Single Dwelling,Unit District. Permit holder must arrange for security personnel, if required by Council, and such per must be approved by Police. Chief. Period of permit set by Council on a case by case basis.) Section 215 - Bingo, Gambling Devices and Raffles Section 220 - Mechanical Amusement Devices No public comment or objection was heard on Chapter 2. CHAPTER 3 - ANIMALS Sections marked with an asterisk have significant changes noted: * Section 300 - Animal Control and Licensing (Revised definition of dog enclosure. Enclosure cannot exceed 300 square feet in area and includes any enclosure for keeping any animal. Maintains the 20 foot setback for enclosure from surrounding property lines.) Subsection 300.11 prohibits the keeping of livestock. Subsection 300.13, Subd. 3 prohibits the keeping of wild animals (51% of the bloodline must be a domestic breed). Subsection 300.16 incorporates language regarding a barking dog. Subsection 300.17, Subd. 5 includes new statutory language dealing with dangerous dogs. Public Comment Bob McLane, 4527 Arden Avenue, referred to his letter of March 10, 1992, which suggested that Subsection 300.14, Subd. 4, include the word "public ", e.g. "Any animal which damages plantings or structure or micturates or defecates on public or private property or public areas shall be deemed a public nuisance ". Also, . that Subsection 300.17., Subd. 2, include the word "public ", e.g. "No owner of a dog shall permit the dog to damage any lawn, garden or other private or public property, or to micturate or defecate on public.or private property or public areas ". Assistant Manager Hughes responded that the word "public" has been included in both subsections. Mr. McLane suggested further that a possible solution to the problem caused by present violators would be to empower citizens to make a "citizen arrest" of any individual who permits a dog to defecate on public sidewalks. Duncan Burns, 4523 Arden Avenue, said he agreed with Mr. McLane and commented that he walks daily and the sidewalks are a mess. John Peterson, 4239 Grimes Avenue, suggested that the draft code regulate the maximum length of a leash and that cats must also be leashed. It was the consensus of the Council that Attorney Gilligan be directed to draft language on the lodging of a complaint or making a citizen's arrest of the violator who permits a dog to defecate on public sidewalks. Further, that staff bring back information and language to be added to the draft code regarding allowed length of commercial leashes and how it would factor in with the provision that a dog cannot be picketed within 20 feet of the property line. There was no support by the Council to consider leashing of cats. Assistant Manager Hughes explained that cats would be subject to the same regulation as any other domesticated animal relative to attacking or killing wildlife or damaging plantings, structures or defecating on private property without consent of the owner. In response to Member Paulus, Chief Swanson said the Police receive few calls about cats... CHAPTER 4 - BUILDINGS. CONSTRUCTION AND SIGNS The following provisions in the existing code have.been deleted: Section 465 - Individual Water Supply (Regulated by- Minnesota Department of Health) Sections marked with an asterisk have significant changes noted: Section 400 - Construction Board of Appeals Section 405 - Landscape Plans Section 410 - Building Code (Scheduled for,April 20 hearing) * Section 415 - Moving of Buildings (Insurance requirement increased substantially. Existing requirement was deleted that moved buildings must be comparable in type to,other buildings in neighborhood being moved to.) * Section 420 - Excavations (Performance bond raised from $2,000 to $5,000) Section 425 - Littering in Course of Construction Work Section 430 - Regulating Installers of Oil Burners, Stokers, Steam and Hot Water Heating Systems, Gas Piping of Gas Burning Systems, Mechanical Warm Air Heating and Air Conditioning Systems, and Refrigeration Systems, Water Conditioning Systems and Plumbing Section 435 - Regulating Mechanical and Gas Piping Work Section 440 - Regulating Plumbing and Installation of Water Cooling Equipment Section 445 - Requiring Connections to Sanitary Sewer and Water Systems; Regulating Discharges into Sanitary Sewer System Section 450 - Swimming Pools * Section 455 - Public Bathrooms and Restrooms (Includes any 1 bathroom /restroom located within a non residential building or within the common areas of a multiple residential building.) Section 460 - Signs (Scheduled for April 6 hearing.) * Section 470 - Dangerous and Substandard Buildings (Incorporates State Law whereby Council may order repair or removal of dangerous or substandard buildings.) Section 475 - Parking Ramps (Scheduled for April 20 hearing.) Section 480 - Exterior of Single Dwelling Unit and Double Dwelling Unit Buildings No public comment or objection was heard on Chapter 4. CHAPTER 5 - CIVIL DEFENSE AND EMERGENCIES The following provisions in the existing code have been deleted: Section 500 - Air Raid Precautions Sections marked with an asterisk have significant changes noted: Section 505 - Civil Defense No public comment or objection was heard on Chapter 5. Mayor Richards then declared the public hearing closed. REQUEST FOR CONDITIONAL USE PERMIT CONTINUED TO APRIL 6. 1992, FOR BUILDING E%PANSION/REMODELING - EDINA COMMUNITY LUTHERAN CHURCH, 4113 WEST 54TH STREET Affidavits of Notice were presented, approved and ordered place on file. Presentation by Planner Planner Larsen recalled that in August, 1988, the Edina Community Lutheran Church, 4113 West 54th Street, requested and received a Conditional Use Permit to construct a new sanctuary addition and to generally remodel the church. The new sanctuary would have seated 210 persons compared to 197 in the existing sanctuary. Following approval of the permit, the church decided not to proceed with the addition and renovation. The church has now reapplied for a Conditional Use Permit for a revised and reduced in size plan for expansion and renovation of the church. Phase I would be construction of a 22 x 24 foot addition to the north side of the church for relocation of church offices. The fellowship hall (located in the lower level) would be moved to the main floor and the present fellowship hall would be converted to classrooms. Phase II would be construction of a 16 x 48 foot addition to the sanctuary on the.east side to provide improved circulation within the building with no increase in seating capacity. The church presently maintains a setback of approximately 27 feet from West 54th Street. The proposed addition would extend four feet in front of the existing wall and would provide a setback of approximately 23 feet. The Zoning Ordinance requires a 50 foot minimum setback; thus a 27 foot setback variance is requested.. All other existing and proposed setbacks comply with ordinance requirements. The existing parking is located west and south of the church with a capacity ranging from 25 to 35 vehicles. The lot is improved with a blacktop surface but is not striped. The plan anticipates organizing and striping the lot to provide 37 spaces. The Zoning Ordinance requires one space for each three seats in the largest place of assembly. The 197 seat sanctuary would require 66 spaces. The plan requests a 37 space parking variance. The church has submitted an alternate parking plan which would increase the total parking count to 44 spaces. This plan would require substantial fill and retainage along the creek bank. The church site is 4.73 acres in size, with a majority of the site either flood plain or wetland; the useable area is relatively small. In 1988 the church prepared plans to construct parking in the floodplain area. The plan received approval of the Minnehaha Creek Watershed District. This plan was not viewed favorably by the City or neighbors along the creek. The approved Conditional Use Permit instead included a proof of parking agreement obligating the church to pursue other parking solutions if a problem arose in the future. The plan addressed modified service schedules and possible parking bays along 54th Street. Staff believes this approach remains valid. On- street parking has not presented a problem for the neighborhood and continued on- street parking seems to be preferable to disturbance of natural areas adjacent,to the creek. Staff would recommend approval of the Conditional Use Permit including the requested parking space variance and building setback variance, subject to a .proof of parking agreement for these reasons: 1) The project has been reduced in size from the 1988 plans, 2) Given the characteristics of the site, the plan is the best solution with minimal impact on the neighborhood and the environmental features on the site, 3) The project will be an improvement to the neighborhood. The Planning Commission heard the request at its meeting of February 26, 1992, and unanimously recommended approval of the Conditional Use Permit, subject to a proof of parking agreement with the following elements if warranted: 1) Parking bays along West 54th Street, 2) Off -site parking implemented on City property, 3) Additional parking constructed behind the parsonage, 4) Rearrangement of existing parking stalls. The Commission specifically recommended that the alternative parking plan for parking within the floodplain not be considered. It was noted that written correspondence in support of the project had been received from Pastor Erik Strand, Edina Community Church; Steven B. Edwins, of Sovik Mathre Sathrum Quanbeck Architects, 205 So. Water Street, Northfield, MN; and Burton W. Grimes, 5400 Halifax Lane. Correspondence in opposition was received from Merideth /John Hale, 5504 Halifax Lane; Martin/Marion Donnelly, 5332 Halifax Avenue So.; Kathleen Wetherall, 5328 Halifax Avenue So.; Anne /John Crist, 5324 Halifax Avenue So.; Amy /Tom Donnelly, 5333 Halifax Avenue So.; and Teresa Forliti, 5336 Halifax Avenue So. Presentation for Proponent Erik Strand, pastor of Edina Community Church, submitted that the congregation felt that the plan proposed in 1988 was too ambitious and not in keeping with its desire to maintain a modest size church. He elaborated on the current proposal emphasizing that it would allow for better internal flow of the building and better utilization of space. Further, a sidewalk along the front of the church property is being considered if the City and neighborhood concur. Public Comment Burt Grimes, 5400 Halifax Lane, said he favored the sidewalk on church property only. Ray Voss, 5716 Benton Avenue, said he was a councilmember at Edina. Community Lutheran Church and referred to a letter from neighboring property owners regarding problems with church activities. He stated that none of the issues mentioned have come to the attention of the church, that they would not intend to impinge upon the neighborhood in any way, and would -follow-up on the concerns that have been raised. Jim Grotz, 5513 Park Place, asked if the building was used for day care and also asked about the parking bays. Pastor Stand said space is rented to a nursery school which uses the facilities from 9:00 A.M. to 3:00 P.M. on weekdays. The church council will be evaluating whether this rental should continue. Planner Larsen said parking bays would essentially be a widening of the street in front of the church property to allow parallel parking. Tom McCusker, 5413 Woodcrest Avenue, said he felt the proposal accommodates the wetlands area and asked about the proposed parking on City property. Planner Larsen explained that, if a parking problem is perceived in the future, one of the solutions may be to improve the City property adjacent to the creek for church parking. Council Comment /Action In response to Mayor Richards, Planner Larsen said there is no code requirement nor a commission recommendation that sidewalks or parking bays be included in the proposal, but could be made a condition of the permit. Answering Member Rice about what triggers a proof of parking agreement, Planner Larsen said there are agreements in force with some churches now. However, with the exception of Christ Presbyterian Church, none have been implemented. A proof of parking agreement would give the City the right to determine and institute any action necessary to bring non - conforming parking requirements into compliance. Engineer Hoffman explained that if a sidewalk were installed the church would be- responsible for its maintenance. He added that safety would be the main reason for parking bays and /or a sidewalk in the area. Member Smith made a motion to grant a Conditional Use Permit to Edina Community Lutheran Church, 4113 West 54th Street, for building expansion and remodeling, subject to a Proof of Parking Agreement. Motion was seconded by Member Rice. Council discussion ensued regarding implementation of parking bays and sidewalk into the proposal at this time. Member Paulus amended the motion to continue the public hearing on a Conditional Use Permit for Edina Community Lutheran Church, 4113 West 54th Street, for building expansion and remodeling, to April 6, 1992, to allow the church to present plans for parking bays and sidewalk as a condition for issuance of the permit. Motion was seconded by Member Rice. Ayes: Paulus, Rice, Smith, Richards Motion carried. ORDINANCE NO..812 -A3 (REGULATING CONSTRUCTION AND MAINTENANCE OF RADIO AND TELEVISION ANTENNAS AND SUPPORTING TOWERS) GRANTED FIRST READING Subsequent to the public hearing on the draft City Code, and draft Section 815 specifically, the Council considered an amendment to existing Ordinance No. 812 to incorporate language from draft Section 815 as amended. Member Smith offered Ordinance No. 812 -A3 for First Reading incorporating the language contained in draft Section 815 as amended in the public hearing on the draft City Code. Motion was seconded by Member Rice. Rollcall: Ayes: Paulus, Rice, Smith Nays: Richards First Reading granted. AMENDMENT TO REPEAL ORDINANCE NO. 114 (MORATORIUM ON CONSTRUCTION OF TOWERS, ANTENNAS AND DISH ANTENNAS) CONTINUED TO 04JO6/92 Member Smith made a motion to continue the hearing on an amendment to repeal Ordinance No. 144 (Moratorium on Construction of Towers, Antennas and Dish Antennas) to April 6, 1992. Motion was seconded by Member Rice. Ayes: Paulus, Rice, Smith, Richards Motion carried. VACATIONS GRANTED FOR DRAINAGE AND UTILITY EASEMENT (LOT 1. BLOCS 2. INTERIACHEN HILLS 3RD ADDITION) AND EASEMENT FOR PUBLIC PARS LANDS, PUBLIC OPEN SPACE, STORMWATER POND AND HOLDING AREA (OUTLOT A. INTF.BIACHEN HILLS 3RD ADDITION): AGREEMENT APPROVED FOR USE OF UTILITY EASEMENT Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Engineer Engineer Hoffman advised that the developer of the Lincoln Apartments on Lincoln Drive has petitioned the City to either vacate certain public interests or grant permission for encroachment on public easements on the Lincoln Apartments project. Staff would recommend the following actions by the Council: A. Vacate the southerly -two feet of a 35 foot utility easement above the elevation of 889.7, National Geodetic Vertical Datum of 1929. B. Grant execution of an agreement to permit a ventilation shaft on the utility easement. C. Vacate all public interest on east 20 feet of Outlot A, Interlachen Hills 3rd Addition, except to reserve drainage and utility easement rights over the east 22 feet. The first recommendation involves vacating air rights on the southerly two feet of a 35 foot utility easement running parallel to the north wall of the Lincoln Apartments north building. The north building footprint was constructed just south of the easement but after field confirmation it was determined that the bay windows protruded over the easement area. The developer has requested that air rights be granted over this two foot area to resolve issues with the title company resulting from.the encroachment. The second recommendation results from the encroachment of a ventilation.shaft on the utility easement for sanitary sewer. In this case, staff would recommend not granting a vacation of the easement to allow the ventilation shaft but would recommend granting the execution of an agreement to use the utility easement. The terms of the agreement would hold the City harmless for any damage done by the City during its use of the utility easement for repair or construction work on the utility system. The third recommendation involves vacating any public interest except for utility and drainage rights over the east 22 feet of Outlot A, Interlachen Hills 3rd Addition. This area is part of the parking lot for the south building of the Lincoln Apartments. During a title examination it was unclear what the City's intent was in 1990 when it earlier vacated all public interests but retained utility interests over the east 20 feet. Council Comment /Action Mayor Richards raised the issue of who would pay for the relocation and legal costs if in the future the City must relocate the public utility within the easement. Attorney Gilligan explained that language could be added to the draft agreement to include the City's right to relocate the utility and that all costs incurred would be paid by the developer. Norm Bjornnes, Lincoln Drive Partners, affirmed that the partnership would indemnify and hold the City harmless from any loss under the terms of the Agreement and would be liable for any and all costs. No public comment or objection to the proposed Council action was heard. Member Paulus introduced the following resolutions and moved adoption: RESOLUTION VACATING EASEMENT FOR DRAINAGE AND UTILITY PURPOSES IN THE CITY OF EDINA, HENNEPIN COUNTY, MINNESOTA WHEREAS, a resolution of the City Council, adopted the 18th day of February, 1992, fixed a date for a public hearing on a proposed vacation of easement 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 16th day of March, 1992, 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 vacation 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 sever 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 portion of the drainage and utility easement be and is hereby vacated effective as of March 16, 1992: The dedicated drainage and utility easement in and to that part of the west three hundred sixty -five (365) feet of the south two (2) feet of the north 35 feet of Lot 1, Block 2, INTEBIdCHER HILLS 3RD ADDITION, according to the plat thereof of record in Hennepin County, Minnesota, which lies above the surface of a plane at an elevation of 889.7 feet, National Geodetic Vertical Datum of 1929. 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. RESOLUTION APPROVING AGREEMENT FOR USE OF UTILITY EASEMENT BE IT RESOLVED, by the City Council of the City of Edina, Hennepin County, Minnesota, that it hereby approves the Agreement (Use of Utility Easement) by and between City of Edina and Lincoln Drive Partners to allow a ventilator shaft under, on and over the easement area on Lot 1, Block 2, TNTERTACHEN HILLS 3RD ADDITION; BE IT FURTHER RESOLVED that the Mayor and Manager are hereby authorized and directed to execute the Agreement on behalf of the City. Motion for adoption of the resolutions was seconded by Member Rice. Rollcall: Ayes: Paulus, Rice, Smith, Richards Resolutions adopted. Member Smith introduced the following resolution and moved adoption: RESOLUTION VACATING EASEMENTS FOR PUBLIC PARR LANDS, PUBLIC-OPEN SPACE AND STORM WATER POND AND HOLDING AREA IN THE CITY OF EDINA, HENNEPIN COUNTY, MINNESOTA WHEREAS, a resolution of the City Council, adopted the 18th day of February, 1992, fixed a date for a public hearing on a proposed vacation of easements for public park lands, public open space and storm water pond and holding area purposes; and WHEREAS, two weeks published and posted notice of said hearing was given and the hearing was held on the 16th day of March, 1992, 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 easements vacation 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 sever 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 easements for public park lands, public open space and storm water pond and holding area be and are hereby vacated effective as of March 16, 1992: The dedicated easements for public park lands, public open space and storm water pond and holding area in and to the easterly twenty (20) feet of Outlot A, I' L&CHEN HILLS 3RD ADDITION according to the recorded plat thereof, which lies east of the northerly extension of the vest lines of Lots 29 through 35, Block 1, in said TNTERI CHEN HILLS 3RD ADDITION, but reserving the easement for utility and drainage purposes in and to such premises granted by the Easement for Public Utilities Purposes, by and between-Wallace B. Kenneth and Jean M. Kenneth and the City of Edina, Minnesota, dated May 14, 1984, and recorded as Document No. 4894325 in the office of the County Recorder in and for Hennepin County, Minnesota. 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 Rice. Rollcall: Ayes: Paulus, Rice, Smith, Richards Resolution adopted. *BID AWARDED - SPRAYER FOR GREENS/FAIRWAYS Motion was made by Member Smith and was seconded by Member Rice for award of bid for sprayer for greens /fairways to recommended lour bidder, Precision Turf & Chemical, at $5,895.00. Motion carried on rollcall vote - four ayes. *BID AWARDED - 4TH OF JULY FIREWORKS Motion was made by Member Smith and was seconded by Member Rice for award of bid for fireworks for the 4th of July to recommended low bidder, Northern Lighter Pyrotechnics, Inc., at $7,000.00. Motion carried on rollcall vote - four ayes. *BID AWARDED - PUMP RECONDITIONING FOR WELL #3 Motion vas made by Member Smith and was seconded by Member Rice for award of bid for pump reconditioning for well #3 to recommended low bidder, Layne Minnesota, at $5,100.00. Motion carried on rollcall vote - four ayes. *BID AWARDED - SKID STEER LOADER Motion was made by Member Smith and was seconded by Member Rice for award of bid for a skid steer loader to recommended low bidder, Case Power Equipment, at $14,400.00. Motion carried on rollcall vote - four ayes. TRAFFIC SAFETY COMMITTEE MINUTES OF MARCH 10, 1992, APPROVED Engineer Hoffman briefly reviewed the discussion that occurred at the Traffic Safety Committee meeting on March 10,.1992. Member Rice made a moti&n to approve the Traffic Safety Committee Minutes of March 10, 1992, with no requests for action in Section A and to acknowledge Sections B and C of the Minutes. Motion was seconded by Member Smith. Ayes: Paulus, Rice, Smith, Richards Motion carried. *FEASIBILITY REPORT PRESENTED: HEARING DATE OF _416192 SET FOR RECONSTRUCTION OF VALLEY VIEW ROAD FROM West 69TH TO CROSSTOWN HIGHWAY Motion was made by Member Smith and was seconded by Member Rice for adoption of the following resolution: RESOLUTION PROVIDING FOR PUBLIC HEARING ON STREET IMPROVEMENT NO. BA -293, STREET IMPROVEMENT NO. BA -299 STORM SEWER IMPROVEMENT NO. STS -219 TRAFFIC SIGNAL IMPROVSMSAT NO. TS -21 AND STREET LIGHTING IMPROVEMSAT NO. L -36 1. The City Engineer, having submitted to the Council a preliminary report as to the feasibility of the proposed improvements described in the form of Notice of Hearing set forth below, and as.to the estimated cost of such improvements, said report is hereby approved and directed to be placed on file in the office of City Clerk. 2. This Council shall meet on Monday, April 6, 1992, at 7:00 P.H. in the Edina City Hall, to consider in public hearing the views of all persons interested in said improvements. 3. The City Clerk is hereby authorized and directed to, cause notice of the time, place and purpose of said meeting to be published in the official newspaper once a week for two successive weeks, the second of which publication is to be not less than three days from the date of said mating, and to mail notice to all affected properties in substantially the following form: (Official Publication) CITY OF EDIX& 4801 VEST 50TH STREET EDINA, HN 55424 NOTICE OF PUBLIC HEARING VALLEY VtEIF Roan FROM VEST 69TH STREET AND FRANCE AVENUE TO CROSSTOWN HIGHWAY PERMANENT STREET SURFACING, CURB A GUTTER, STORM SEWER AND SIDEWALK .ffiROVE1M NO. BA -293 -- S.A.P. 120 - 150 -05 W. 66TH STREET FROM FRANCE AVENUE TO SOUTHDALE LANE PERMANENT STREET SURFACING, CURB 6 GUTTER, AND SIDEWALK IMPROVEMENT NO. BA -299 - S.A.P. 120 - 144 -06 STORM SEWER IMPROVEMENT NO. STS -219 VALLEY VIEW ROAD 6 W. 66TH STREET TRAFFIC SIGNAL IMPROVEMENT NO. TS -21 - .S.A.P. 120- 150 -06 STREET LIGHTING NO. L -36 - S.A.P. 120 - 150 -07 The Edina City Council will meet at the Edina City Hall, on Monday, April 6, 1992, at 7:00 P.M., to consider the following proposed improvements to be constructed under the authority granted by Minnesota Statutes, Chapter 429. The approximate cost of said'improvements is estimated by the City as set forth below: IMPROVEIdNT NO. S.A.P. NO. ESTIMATED COST BA -293 120- 150 -05 $ 1,240,795.79 BA -299 120 - 144 -06 262,715.79 STS -219 264,803.44 TS -21 120 - 150 -06 91,560.00 L -36 120- 150 -07 113.534.40 TOTAL VALLEY VIEW /66TH STREET PROJECT $ 1,973,409.42 The area proposed to be assessed for a portion of the cost of the proposed improvement includes: IInplatted Parcel (Cornelia Park Pool), Lot 1, Blk. 2; Southdale Office Park Second Addn.; Meets b Bounds Description Southdale Office Center Unplatted, Commencing at NE corner of SE 1/4 thence South to FE Corner of South Office Park 1st Addn., thence Westerly along'Northerly line of said Addn. to its intersection with the centerline of Valley View Road, thence Northerly along said centerline to North line of SE 1/4, Thence Easterly to Beginning Except Roads; Lots 1 thru.. 10, Blk. 3, Southdale First Addn.; Lots 1 thru 13, Blk. 4, Southdale First Addn.; Lot 1, Blk. 1 South Office Park First Addn.; Tract A, RLS No. 1365; and Apartment Ownership #79 - Point of France Condominiums. All units contained within Apartment Ownership #79 (Unit 102 thru 1210 and Penthouse 1 thru Penthouse 12). These properties are proposed to be assessed at, an estimated cost per front foot at $40.00 for commercial, $30.00 for multiple family and $20.00 for,single family. Marcella M. Daehn, City Clerk Motion carried on rollcall vote - four ayes. *RESOLUTIONS ADOPTED - NO PARKING ANY TIME - FOR VALLEY VIEW ROAD IMPROVEMENT PROJECT Motion was made by Member Smith and was seconded by Member Rice for adoption of the following resolutions: RESOLUTION RELATING TO NO PARKING RESTRICTION ON S.A.P. 120- 144 -06 from France Avenue to Southdale Road in the City of Edina, Minnesota. THIS RESOLUTION, passed this 16th day of March, 1992, by the City of Edina, in Hennepin County, Minnesota. The Municipal corporation shall hereinafter be called the "City ", WITNESSETH: WHEREAS, the City has planned the improvement of MSAS 144 (West 66th Street) from France Avenue to Southdale Road. WHEREAS, the City, will be expending'Municipal State Aid Funds on the improvement of this street, and WHEREAS, this improvement does not provide adequate width for parking on both sides of the street; and approval of the proposed construction as a Municipal State Aid Street project must therefore be conditioned upon certain parking restrictions. NOW, THEREFORE, IT IS THEREBY RESOLVED: That the City shall ban the parking of motor vehicles on both sides of MSAS 144 (W. 66th Street) at all times. Dated this 16th day of March, 1992. RESOLUTION RELATING TO NO PARKING RESTRICTION ON S.A.P. 120 - 150 -05 from W. 70th France Avenue to W. 65th Street in the City of Edina, Minnesota. THIS RESOLUTION, passed this 16th day of March, 1992, by the City of Edina, in Hennepin County, Minnesota. The Municipal corporation shall hereinafter be called the "City", WITNESSETH: WHEREAS, the City -has planned the improvement of MSAS 150 (Valley View Road) from W. 70th Street to W. 65th Street. WHEREAS, the City will be expending Municipal State Aid Finds on the improvement of this street, and WHEREAS, this improvement does not provide adequate width for parking on both sides of the street; and approval'of the proposed construction as a Municipal State Aid Street project must therefore be conditioned upon certain parking restrictions. NOW, THEREFORE, IT IS THEREBY RESOLVED: That the City shall ban the parking of motor vehicles on both sides of MSAS 150 (Valley View Road)'at all times. Dated this 16th day of March, 1992. RESOLUTION RELATING TO NO PARKING RESTRICTION ON S.A.P. 120 - 159 -03 From France Avenue to Valley View Road in the City of Edina, Minnesota.. THIS RESOLUTION, passed this 16th day of March; 1992, by the City of Edina, in Hennepin County, Minnesota. The Municipal corporation shall hereinafter be called the "City", WITNESSETH: WHEREAS, the City has planned the improvement of MSAS 159 (W. 69th Street) from France Avenue to Valley View Road. WHEREAS, the City will be expending Municipal State Aid Funds on the improvement of this street, and WHEREAS, this improvement does not provide adequate width for parking on both sides of the street; and approval of the proposed construction as a Municipal State Aid Street project must therefore be conditioned upon certain- parking restrictions. NOW, THEREFORE, IT IS THEREBY RESOLVED: That the City shall ban the parking of motor vehicles on both sides of NSA S 159 (W. 69th Street) at all times. Dated this 16th day of March, 1992. Motion-carried on rollcall vote - four ayes. *3.2 BEER LICENSE RENEWALS APPROVED Motion was made by Member Smith and was seconded by Member Rice for approval of 3.2 beer license renewals for the following establishments: On -Sale - Braemar Golf Coarse, Braemar Golf Dome, Correlli's Pizza b Pasta, Daytona Food Service, Edina American Legion Post, Empress Restaurant, Good Earth Restaurant, Jerry's Foods, Two Gays From Italy, Hawthorn Suites Hotel, Original'Pancake House, Pantry Restaurant, Q Cumbers, Rossini's, Szechwan Star Restaurant, T J's Family Restaurant, The Lotus III, Tour de France, Ciatti's Italian Restaurant, Pizzeria Uno; Off -Sale - Jerry's Foods, Edina Superette, Country Store, Holiday Stations, Inc., SuperAmerica Station. Motion carried on rollcall vote - four ayes. *ON -SALE WINE LICENSE RENEWALS APPROVED Motion was made by Member Smith and was seconded by Member Rice for approval of on -sale wine license renewals for the following restaurants: Dayton's Boundary haters, The Empress, The Good Earth, The Pantry, Original Pancake House/My Pie, Szechwan Star, Tour de France, Q Cumbers, Two Guys From Italy, Rossini's, Ciatti's, Pizzeria Uno, Hawthorn Room - Hawthorn Suites. Motion carried on rollcall vote - four ayes. REVISIONS DISCUSSED TO DRAFT CODE - SECTION 460 - SIGNS Planner Larsen recalled that at the meeting of February 18, 1992, Council requested staff to do further research into the issues of lighting intensity or brightness and to also prepare a new recommendation for temporary real estate signs. He reported on the research as follows and presented slides of existing temporary real estate signs: Current Requirements for Temporary Real Estate Signs: For non - residential and residential projects involving 10 units or more the following restrictions apply: New Construction: Existing Buildings: Permitted size: 100 square feet 32 sq ft (non -res), 6 sq ft (res) Number Permitted: One per street frontage One per street frontage Duration: Until 80% sold or Must be removed within 7 days of leased sale or lease Permit Required: No No Proposed Change for New and Existine Buildings Maximum size: 16 sq ft (non -res), 6 sq ft (res) Number permitted: One per building Duration: Six months per year ' Permit required: Yes Option: Increase the maximum sign area by 20% if the building owner incorporates leasing information into the permanent sign. Discussion followed on sign requirements for leasing information versus FOR SALE information. Attorney Gilligan opined that the City could require that leasing information be made a part of the permanent building sign. It was the consensus of the Council to approve the proposed changes for new and existing buildings as to maximum size and number permitted. As to duration, FOR SALE signs be permitted until the building is sold (title transferred). Leasing information permitted only as part of the permanent monument sign, with sign material to be compatible with the building. Planner Larsen presented the following options relating to sign illumination: 1) Require businesses to turn off any illuminated sign located within 200 feet of a residential district after 10:00 P.M. or when the business is closed. 2) Increase the required setback for illuminated signs within 200 feet of a residential district from 10 feet to 15 feet from the public right of way. Staff has consulted other cities, the Minnesota Sign Association, textbooks on lighting and illumination and local sign manufacturers and found the following: 1) No city was found that regulates the intensity or brightness of light sources for signs. 2) No standard was found by which to define the intensity of light given off by an illuminated sign. Although light sources, bulbs, etc. are rated, the variable factors of sign color, material, and age and type of light source make establishing a standard difficult. From an administrative standpoint, the recommended options appear to be the most viable means to reduce the impact of lighted signs. It was the consensus of the Council to include only the first option, that businesses turn off any illuminated sign located within 200 feet of a residential district after 10:00 P.M. or when the business is closed, in draft Code Section 460. ELECTION PRECINCT BOUNDARIES APPROVED Clerk Daehn recalled that at the meeting of March 2, 1992, Council gave preliminary review to proposed election precinct boundaries and was informed that final approval of the boundaries would be delayed until the U.S. Supreme Court renders a decision as to whether the Federal Court Plan or State Court Plan would control._ Justice Blackmun issued a ruling on Wednesday, March 11, 1992, supporting the State Court Plan for Minnesota's Legislative Districts, but declined to rule against the Federal Court Plan for Congressional Districts; the full Court is expected.to follow his lead. This would mean that most of Edina would remain in the 3rd Congressional'District. However, all of Precinct No. 4 and a portion of Precinct No. 3 would be in the .5th Congressional District. As a result, the election precinct boundaries as proposed at the Council Meeting of March 2, 1991, remain unchanged except for an adjustment to add the census blocks from Precinct No. 3 to Precinct No. 4 that would be in the 5th Congressional District. The deadline for City redistricting and designating election precinct boundaries is March 30, 1992. Member Rice introduced the following resolution and moved its adoption, subject to a reverse ruling by the U.S. Supreme Court: RESOLUTION APPROVING ELECTION PRECINCT BOUNDARIES WHEREAS, pursuant to Minnesota Statute 204B.14 the governing body of each municipality shall establish the boundaries of the election precincts in the municipality; WHEREAS, precinct boundaries must be reestablished within 60 days of the time when the legislature has been redistricted or.at least 19 weeks before the state primary, in a year ending in two, whichever comes first; BE IT RESOLVED by the City Council of Edina, Minnesota, that it hereby establishes boundaries for each precinct as illustrated on the map presented at the regular meeting of March 16, 1992, and defined as follows: Precinct No. 1A - Commencing at the intersection of the northern and westerly boundaries of the city of Edina; then southerly along the western boundary of the city of Edina to the southwest corner of Section 30, Township 117, Range 21; then easterly along the south line of Section 30, Township 117, Range 21 to Parkwood Road; then northerly, easterly and southerly along the centerline of Parkwood Road to the south line of Section 30, Township 117, Range 21; then easterly along the south line of Section 30, Township 117, Range 21 to Blake Road; then northerly, northwesterly and northerly along the centerline of Blake Road to the northern boundary of the city of Edina; then westerly along the northern boundary of the city of Edina to point of beginning. Precinct No. 1B - Commencing at the northwest corner of Section 31, Township 117, Range 21; then southerly along the western boundary of the city of Edina to State Highway 62; then easterly along the centerline of State Highway 62 to Gleason Road; then northerly along the centerline of Gleason Road to Vernon Avenue; then northeasterly along the centerline of Vernon Avenue to Blake Road; then northerly along the centerline of Blake Road to the northeast corner of Section 31, Township 117, Range 21; then westerly along the north line of said Section 31, Township 117, Range 21 to Parkwood Road; then northwesterly, westerly and southerly along the centerline of Parkwood Road to the north line of Section 31, Township 117, Range 21; then westerly along the north line of Section 31, Township 117, Range 21 to point of beginning. Precinct No. 2 - Commencing at the intersection of the northern boundary of the city of Edina and the north -south NSP power line (northwest corner of Section 28, Township 117, Range 21); then southerly along the centerline of the north - south NSP power line to Vernon Avenue (County. Road 158); then northeasterly along the centerline of Vernon Avenue to Eden Avenue; then northeasterly along the centerline of Eden Avenue to State Highway 100, then northerly along the centerline of State Highway 100 to the northern boundary of the city of Edina; then westerly along the northern boundary of the city of Edina to point of beginning. Precinct No. 3 - Commencing at the intersection of West 50th Street and Arden Avenue; then northerly along the centerline of Arden Avenue to Sunnyside Road; then westerly along the centerline of Sunnyside Road to Wooddale Avenue; then northerly along the centerline of Wooddale Avenue to the northern boundary of the city of Edina; then southwesterly and westerly along the northern boundary of the city of Edina to State Highway 100; then southerly along the centerline of State Highway 100 to the south line of the Edina Country Club (the south line of Section 18, Township 28, Range 24); then easterly along the south-line of the Edina Country Club to West 54th Street; then easterly along the centerline of West 54th Street to France Avenue; then northerly along the centerline of France Avenue to West 52nd Street; then westerly along the centerline of West 52nd Street and its extension to Minnehaha Creek; then northerly along the centerline of Minnehaha Creek to Wooddale Lane extended easterly; then westerly along the centerline of Wooddale Lane to Wooddale Avenue; then northerly along the centerline of Wooddale Avenue to West 50th Street; then easterly along the centerline of West 50th Street to point of beginning. Precinct No. 4 - Commencing at the intersection of France Avenue (County Road 17) and West 40th Street; then westerly along the northern boundary of the city of Edina to the western boundary of the city of Edina at Natchez Avenue; then southerly, westerly, southerly and westerly along the western boundary of the city of Edina to Wooddale Avenue; then southerly along the centerline of Wooddale Avenue to Sunnyside Road; then easterly along the centerline of Sunnyside Road to Arden Avenue; then southerly along the centerline of Arden Avenue to West 50th Street; then westerly along the centerline of West 50th Street to Wooddale Avenue; then southerly along the centerline of Wooddale Avenue to Wooddale Lane; then easterly along the centerline of Wooddale Lane and its extension to Minnehaha Creek; then southerly, along the centerline of Minnehaha Creek to West 52nd Street extended westerly; then easterly along the centerline of West 52nd Street to France Avenue; then northerly along the centerline of France Avenue to point of beginning. Precinct No. 5 - Commencing at the intersection of Blake Road and the northern boundary of the city of Edina, then southerly, southeasterly and southerly along the centerline of Blake Road to Vernon Avenue (County Road 158); then northeasterly along the centerline of Vernon Avenue to the north -south NSP power line (west line of Section 33, Township 117, Range 21); then northerly along the centerline of the north -south NSP power line to the northern boundary of the city of Edina; then westerly along the northern boundary of the city of Edina to point of beginning. Precinct No. 6 - Commencing at the intersection Vernon Avenue (County Road 158) and Gleason Road; then southerly along the centerline of Gleason Road to State Highway-62; then easterly along the centerline of State Highway 62 to the Minneapolis, Northfield and Southern Railroad; then northerly along the centerline of the Minneapolis, Northfield and Southern Railroad to Hansen Road; then northerly along the centerline of Hansen Road to Vernon Avenue; then southwesterly along the centerline of Vernon Avenue to point of beginning. Precinct No. 7 - Commencing at the intersection of Vernon Avenue (County Road 158) and Hansen Road; then southerly along the centerline of Hansen Road to the Minneapolis, Northfield and Southern Railroad; then southerly along the centerline of the Minneapolis, Northfield and Southern Railroad to State Highway 62; then easterly along the centerline of State Highway 62 to State Highway 100; then northerly along the centerline of State Highway 100 to Eden Avenue; then southwesterly along the centerline of Eden Avenue to Vernon Avenue; then southwesterly along the centerline of Vernon Avenue to point of beginning. Precinct No. 8 - Commencing at the intersection of France Avenue (County Road 17) and West 54th Street; then westerly along the centerline of West 54th Street and its extension to State Highway 100 (the south line of the Edina Country Club); then southerly along the centerline of State Highway 100 to the western extension of Southview Lane; then easterly along the centerline of Southview Lane to Concord Avenue; then southerly along the centerline of Concord Avenue to West 59th Street; then easterly along the centerline of West 59th Street to Brookview Avenue; then northerly along the centerline of Brookview Avenue to West 58th Street; then easterly along the centerline of West 58th Street to France Avenue; then northerly along the centerline of France Avenue to point of beginning. Precinct No. 9 - Commencing at the intersection of France Avenue and West 58th Street;,then southerly along the centerline of France Avenue to State Highway 62; then westerly and northwesterly along the centerline of State Highway 62 to State Highway 100; then northerly along the centerline of State Highway 100 to the western extension of Southview Lane; then easterly along the centerline of Southview Lane to Concord Avenue; then southerly along the centerline of Concord Avenue to West 59th Street; then easterly along the centerline of West 59th Street to Brookview Avenue; then northerly along the centerline of Brookview Avenue to West 58th Street; then easterly along the centerline of West 58th Street to point of'beginning. Precinct No. 10 - Commencing at the intersection of the western boundary of the city of Edina and the State Highway 62; then southerly along the western boundary of the -city of Edina to Valley View Road; then easterly along the centerline of Valley View Road to the frontage road east of State Highway 169; then southerly along the centerline of the frontage road east of State Highway 169 to Ikola Way; then easterly along the centerline of Ikola Way to Braemar Boulevard; then northerly along the centerline of Braemar Boulevard to Valley View Road; then northeasterly and easterly along the centerline of Valley View Road to Antrim Road; then southerly along the centerline of Antrim Road to West 70th Street; then easterly along the centerline of West 70th Street to Tracy Avenue; then northerly along the centerline of Tracy Avenue to West 66th Street; then westerly along the centerline of West 66th Street to Tracy Avenue; then northerly along the centerline of Tracy Avenue to State Highway 62; then westerly along the centerline of State Highway 62 to point of beginning. Precinct No. 11 - Commencing at the intersection of Tracy Avenue and State Highway 62; then southerly along the centerline of Tracy Avenue to West 66th Street; then easterly along the centerline of West 66th Street to Tracy Avenue; then southerly along the centerline of Tracy Avenue to West 70th Street; then easterly along the centerline of West 70th Street to State Highway 100; then northerly along the centerline of State Highway 100 to State Highway 62; then westerly along the centerline of State Highway 62 to point of beginning. Precinct No. 12 - Commencing at the intersection of State Highway 100 and West 66th Street; then southerly along the centerline of State Highway 100 to the westerly extension of Hibiscus Avenue; then easterly along the centerline of Hibiscus Avenue to West Shore Drive; then southerly along the centerline of West Shore Drive to Sedum Lane; then easterly along the centerline of Sedum Lane to Kellogg Avenue; then northerly along the centerline of Kellogg Avenue to Gilford Drive; then easterly along the centerline of Gilford.Drive to Oaklawn Avenue; then northerly along the centerline of Oaklawn Avenue to West 72nd Street; then easterly along the centerline of West 72nd Street to France,Avenue (County Road 17); then northerly along the centerline of France Avenue to West 70th Street; then westerly along the centerline of West 70th Street to Cornelia Drive; then northerly along the centerline of Cornelia Drive to Dunberry Lane; then westerly along the centerline of Dunberry Lane to Wooddale Avenue; then northerly along the centerline of Wooddale Avenue to Laguna Drive; then westerly along the centerline of Laguna Drive to West Shore Drive; then northerly along the centerline of West Shore Drive to West 66th Street; then westerly along the centerline of West 66th Street to point of beginning. Precinct No. 13 - Commencing at the intersection of France Avenue (County Road 17) and West 72th Street; then southerly along the centerline of France Avenue to the southern boundary of the city of Edina; then westerly along the southern boundary of the city of Edina to State Highway 100; then northerly along the centerline of State Highway 100 to the western extension of Hibiscus Avenue; then easterly along the centerline of Hibiscus Avenue to West Shore Drive; then southerly along the centerline of West Shore Drive to Sedum Lane; then easterly along the centerline of Sedum Lane to Kellogg Avenue; then northerly along the centerline of Kellogg Avenue to Gilford Drive; then easterly along the centerline of Gilford Drive to Oaklawn Avenue; then northerly along the centerline of Oaklawn Avenue to West 72nd Street; then easterly along the centerline of West 72nd Street to point of beginning. Precinct No. 14 - Commencing at the intersection of West 54th Street and France Avenue (County Road 17);.then southerly along the centerline of France Avenue to State Highway 62; then northeasterly and easterly along State Highway 62 to Xerxes Avenue; then northerly along the centerline of Xerxes Avenue to West 54th Street; then westerly along the centerline of West 54th Street to point of beginning. Precinct No. 15 - Commencing at the intersection of Valley View Road and the western boundary of the city of Edina; then easterly along the centerline of Valley View Road to the frontage road east of State Highway 169; then southerly along the centerline of the frontage road east of State Highway 169 to Ikola Way; then easterly along the centerline of Ikola Way to Braemar Boulevard; then northerly along the centerline of.Braemar Boulevard to Valley View Road; then northeasterly and easterly along the centerline of Valley View Road to Antrim Road; then southerly along the centerline of Antrim Road toWest 70th Street; then westerly along the centerline of.West 70th Street to Dublin Road; then southerly along the centerline of Dublin Road to Kerry Road; then westerly along the centerline of Kerry Road to Down Road; then southerly along the centerline of Down Road to Lee Valley Road; then southeasterly along the centerline of Lee Valley Road to Shannon - Drive; then southerly along the centerline of Shannon Drive to Dewey Hill Road; then easterly along the centerline of Dewey Hill Road to Cahill Road; then southerly along the centerline of Cahill.Road to West 78th Street; then southeasterly along the centerline of West 78th Street to the southern boundary of the city of Edina; then westerly along the southern boundary of the city of Edina to the western boundary of the city of Edina; then northerly along the western boundary of the city of Edina to point of beginning. . Precinct No. 16 - Commencing at the intersection of Xerxes Avenue and State Highway 62; then southerly along the centerline of Xerxes Avenue to West 70th Street; then westerly along the centerline of West 70th Street to Cornelia Drive then northerly along the centerline of Cornelia Drive to Dunberry Lane; then westerly along the centerline of Dunberry Lane to Wooddale Avenue; then northerly along the centerline of Wooddale Avenue to Laguna Drive; then westerly along the centerline of Laguna Drive to West Shore Drive; then northerly along the centerline of West Shore Drive to West 66th Street; then westerly along the centerline of West 66th Street to State Highway 100; then northerly along the centerline of State Highway 100 to State Highway 62; then easterly along the centerline of State Highway 62 to point of beginning. Precinct No. 17 - Commencing at the intersection of France Avenue (County Road 17) and West 70th Street; then southerly along the centerline of France Avenue to Gallagher Drive; then easterly along the centerline of Gallagher Drive and its extension to the eastern boundary of the city of Edina; then northerly along the eastern boundary of the city of Edina to West 70th Street; then westerly along the centerline of West 70th Street to point of beginning. Precinct No. 18 - Commencing at the intersection of France Avenue (County Road 17) and Gallagher Drive; then easterly along the centerline of Gallagher Drive and its extension to the eastern boundary of the city of Edina; then southerly along eastern boundary of the city of Edina to the southern boundary of the city of Edina; then westerly along the southern boundary of the city of Edina to France Avenue; then northerly along the centerline of France Avenue to point of beginning. Precinct No. 19 - Commencing at the intersection of State Highway 100.and West 70th Street; then southerly along the centerline of State Highway 100 to the southern boundary of the city of Edina; then westerly along the southern boundary of the city of Edina to West 78th Street; then northwesterly along the centerline of West 78th Street to Cahill Road; then northerly along the centerline of Cahill Road to Dewey Hill Road; then westerly along the centerline of Dewey Hill Road to Shannon Drive; then northerly along the centerline of Shannon Drive to Lee Valley Road; then• northwesterly along the centerline of Lee Valley Road to Down Road; then northerly along the centerline of Down Road to Kerry Road; then easterly along the centerline of Kerry Road to Dublin Road; then northerly along the centerline of Dublin Road to West 70th Street; then easterly along the centerline of West 70th Street to point of beginning. Motion was seconded by Member Paulus. Ayes: Paulus, Rice, Smith, Richards- Resolution adopted. Discussion followed on how voters would be notified of the changes in precinct boundaries. Clerk Daehn advised that the State would inform voters of a change in precinct number. It was the consensus of the Council that the City should notify by postcard those voters affected by precinct boundary changes. *3.2 BEER LICENSE APPROVED FOR VIE DE FRANCE RESTAURANT Motion vas made by Member Smith and was seconded by Member Rice to approve issuance of a 3.2 beer license to Vie De France Restaurant located in the Galleria. Motion carried on rollcall vote - four ayes. NO ACTION TAKEN ON REOUEST FOR ANTENNA INSTALLATION (RACOTEK - 7401 METRO BOULEVARD) Mayor Richards referred to a memorandum dated March 16, 1992, in which Planner Larsen informed Council that Racotek Corporation is in the process of moving their business from Burnsville to 7401 Metro Boulevard in Edina. Their business requires a roof - mounted antenna system. Plans have been submitted for the antenna installation which complies with both the existing ordinance requirements and the new draft code. Staff has advised them of the moratorium and of the public hearing this date on the draft code. Jim Flaherty, Comptroller for Racotek, stated'that they plan to move into their new quarters on April 1, 1992. Because the Council has continued the hearing to repeal the moratorium they request the Council to consider a waiver to the moratorium ordinance that would allow installation of the antenna. He explained that Racotek develops, markets and supports mobile data networking products and provides voice and data transmission services. It transmits invoice data over 800 or 900 megahertz radio infrastructures and the main use for the antenna would be for testing products which is vital to their business. Following discussion, it was the consensus of the Council to take no action on the request at this time because of the pending hearing on April 6, 1992 to consider repealing the moratorium. *PETITION FOR CURB AND GUTTER AT 7120 VEST SHORE DRIVE AND 4520 DUNHAM DRIVE REFERRED TO ENGINLTNG DEPARTMENT Notion was made by Member Smith and was seconded by Member Rice to refer the petition for curb and gutter only at 7120 Vest Shore Drive and 4520 Dmmbam Drive to the Engineering Department for processing. Motion carried on rollcall vote - four ayes. *CIAIMS PAID Notion was made by Member Smith and was seconded by Member Rice to approve payment of the following claims as shown in detail on the Check Register dated March 16, 1992, and consisting of 29 pages: General Fund $324,771.89; Communications $5,763.90; Art Center $3,227.49; Capital Fund $26,724.69; Swimming Pool Fund $1,485.33; Golf Course Fund $24,253.22; Recreation Center Fund $8,892.17; Gun Range Fund $416.44; Edinborough Park $21,700.58; Utility Fund $33,641.25; Storm Sewer Utility $4,768.27; Liquor Dispensary $70,115.36; Construction Fund $60,805.37; TOTAL $586,565.96; and for confirmation of payment of the following claims as shorn in detail on the Check Register dated February 29, 1992, and consisting of 13 pages: General Fund $211,621.35; Swimming Pool Fund $20,900.00; Liquor Dispensary Fund $204,188.24; TOTAL $436,709.59. Motion carried on rollcall vote - four ayes. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 10 :05 P.M. City Clerk (Licenses issued during last 5 years) �J J AGENDA ITEM II.A GAMBLING /BAFFLE /BINGO LICENSES American Legion Post 471 (B /R /P /T /P) 5115 W. 50th St 9 -13 -87 Edina Hockey Assn. (R) City Hall 1 -31 -88 Youth & Family Center (R) 7500 Cahill Rd 11 -20 -87 MN Waterfowl Assn. (R) 5701 Normandale Rd 9 -8 -87 New Voice Club (R) American Cancer Society 10 -17 -87 Children Miracle Network 7625 Metro Blvd 5 -29 -87 Our Lady of Grace (R /P /T /P) Church 5 -2 -87 (Mexican Fiesta) Our Lady of Grace (R) Church 3 -15 -87 Edina Foundation (R) 1 -28 -87 Interlachen Country Club (P) Interlachen C.C. 12 -31 -88 • (Evans Scholarship Fund) MN Chorale Edinborough Park 11 -5 -88 St. Stephens Church (B /R) 4439 W. 50th St 10 -8 -88 Jr. League of Mpls Galleria Nov 12 -27 -88 (Festival of Trees) Interlachen Country Club (B) Interlachen C.C. 9 -15 -88 (Evans Scholarship Fund) 10 -13 -88 11 -17 -88 Jewish Community Center (R) Edinborough Park 5 -7 -88 Christ the King Church Edina C.C. 5 -1 -88 MN Waterfowl Association 5701 Normandale Av 2 -19 -88 Methodist Hospital Foundation Edina C.C. 5 -7 -88 Interlachen Country Club (B) Interlachen C.C. 4 -15 -88 Edina Foundation (R) 3 -18 -88 5 -22 -88 9 -7 -88 12 -30 -88 • Church of St. Stephen (R) 4439 W. 50th St 10 -7 -89 New Voice Club (R) Cancer Society 10 -21 -89 • MN Waterfowl Association (R) 5701 Normandale Rd' SW Metro Ducks Unlimited Interlachen Country Club 4 -26 -89 Concord PTA 5900 Concord'Av 4 -1 -89 MN Waterfowl Association (R) 5701 Normandale Rd 5 -16 -90 Concord School PTA (R) 5900 Concord Av 4 -28 -90 Edina Hockey Assn (R) Braemar Arena 12 -21 -90 Edina Foundation (R) Edinborough Park 11 -10 -90 Church of St. Stephen (B /R) 4439 W. 50th St 9 -29 -90 Edina Art Center (R) Art Center 4 -7 -91 MN Waterfowl Assn (R) 5701 Normandale Rd 3 -27 -91 (Premises Permit - later withdrawn) Highland School PTA (R) 5505 Doncaster Way 1 -26 -91 Singles All Together (R) 6200 Colonial Way 4 -26 -91 Midwest Fiction Writers (R) Southdale Library 4 -13 -91 John Ireland Schools (R) Edina C.C. 4 -28 -91 Countryside School PTA (R) 5701 Benton Av 5 -4 -91 St. Stephens Church (R) 4439 W. 50th St 9 -28 -91 Ducks Unlimited (R) Edina C.C. 8 -29 -91 Minnesota Medical Foundation Galleria 9 -9 to 10 -31 -91 Edina Optimist Foundation (R) Interlachen C. Club 3 -16 -92 Concord School PTA (R) 5900 Concord Av 3 -17 -92 John Ireland Schools (R) Edina Country Club 3 -20 -92 • ��l �\ e} ' n , o E'er► .y a �.v yo/ REPORT/RECOMMENDATION To: Kenneth Rosland From: Craig Larsen Date: April 6, 1992 Subject: City Code, Section 460, Signs Agenda Item ,# . T T _ B . Consent ❑ Information Only ❑ Mgr. Recommends ❑ 7 To HRA ❑ To Council Action ❑ Motion ❑ Resolution Ordinance ❑ Discussion 0 Recommendation: Info /Eackground: O On March 31, 1.992, Council Member Rice; Ted Paulfranz and I met with. the Suburban Issues Committee of the Building Owners and Managers Association (BOMA) to discuss sections of the proposed new city code. Specifically, we discussed signage, fire protection, and mandatory inspection of parking spaces. Committee members expressed concern with limitations on temporary for sale and.lease signs contained in the draft. I understand they will present those concerns to the Council in writing or at the April 6, 1992, hearing. On April 1, 1992, Council Member Rice and I met with members of the Greater Minneapolis Board of Realtors to discuss the draft sign ordinance. Again, the major concern was with temporary real estate signs for non - residential sale and leasing. Members present indicated they will submit testimony to the Council. At this writing one letter has been received. It is attached. Neisn CJm Danes. tra '1200 :pest 1°,1 St eet er. P -F!-e. V - nes— a•r3,a We4shCompanies March 24, 1992 Mr. Frederick F. Richards Mayor City of Edina 4801 W. 50th Street Edina, MN 55424 Dear Fred: I am a commercial real estate broker who currently is responsible for leasing over 300,000 square feet of commercial space in the City of Edina. Over the last five years, I have assisted dozens of Edina business owners in leasing or buying commercial real estate. It was recently brought to my attention that the City of Edina is considering passing new regulations with respect to the signage which is permitted with the City. I subsequently obtained a copy of the proposed changes and examined it carefully. After reviewing this information with various Edina commercial real estate owners we found the changes you are proposing regarding building leasing or rental signs overly restrictive and impractical for the following reasons: Many commercial buildings currently do not have building identification signs and therefore would not offer a place to incorporate building rental information. The way the proposed changes read, if a commercial building which is currently leased to a single tenant were to become available, the owner would be forced at considerable expense to erect a permanent building identification sign with the leasing information in one corner just to market the building. 2. Many of the buildings which currently do have building identification signs do not have an area to accommodate rental information. To add to these signs could cost the owner a great deal of money and is simply impractical for the relatively short period of time it takes to lease a building. 3. The proposed total maximum size of leasing signage is 16 square feet. Assuming the sign is two sided, as many are, this means each side can be 8 square feet. This is ridiculously small to be seen from a road such as Highway 169 and could endanger lives .of those people traveling on the highway if someone -were to try and slow down enough to copy a name and phone number. R. cs:a:,. ue e -comer: • .. _ _ c;,c _ _ <era2e ^acme . .a !menl =. •c 75 4. Most commercial leasing signs are placed on buildings located with commercial building areas such as the Washington Avenue "Golden Triangle" area or the Edina Interchange Park and are not visible to residential or high traffic areas and, in fact, are never seen by the majority of the residents or visitors. These areas should not be regulated as strictly as a retail area such as Southdale which the general public passes by on a regular basis. 5. The restrictions you have proposed will, without a doubt, make it difficult for a business owner looking for a new location to locate an available building that might work within the City of Edina. If leasing information becomes a part of building identification signage, each potential business would literally have to call on hundreds of buildings (the majority of which would have no available space) to locate one that might work. This will mean without a doubt, the building owners and the City will lose businesses and tax dollars as a result. If you haven't noticed, commercial real estate is experiencing very difficult times. Don't throw salt in this wound by punishing owners of commercial properties who have chosen to invest in your City. Consider the points I have made when you are reviewing this new sign proposal and consider allowing temporary leasing signage to remain as it is, at least until commercial real estate recovers from its current state. Sincerely, S rederiksen Senior Industrial Broker Welsh Companies, Inc. sfa01 8085 Wayzata Boulevard Minneapolis, MN 55426 TEL: 612 546 -5555 FAX: 612 545 -8986 Real Estate Since 1885 M — h AGENDA ITEM II.B April 3, 1992 Mayor Frederick S. Richards City of Edina 4801 W. 50th Street Edina, Minnesota 55424 Dear Mayor Richards and Council Members: This letter is in response to the proposed ordinance, section number 460, for buildings, constructions and signs in the City of Edina. It is my understanding that the Council is considering extensive overhauling of the sign code for the city. I have attended one meeting and have reviewed the proposed draft copy of the sign regulations. Because of my experience of seven plus years as a commercial REALTOR I would like to suggest a change in the proposed ordinance. In section number 460.03 Subd. 9 I would strongly recommend a change. It is very important, for the economic success of commercial properties, to be able to put "For Lease" signs on the property. It is my understanding that the proposed regulations would prohibit temporary leasing signs on the property. If this were the case, and the regulations were passed without amendments, it would put many property owners at a severe disadvantage. It is my opinion that leasing signs is one of the top three marketing tools in the success of leasing a property. The proposed regulation allowing an increase of the permanent sign would not be practical or efficient in place of temporary leasing signs. It would be very difficult for property owners to modify or reconstruct their monument signs to accommodate leasing signs. I hope that this section of the proposed regulations will be modified to include for leasing the similar regulations that are being considered under Subd. 8 for temporary "For Sale" signs on existing buildings. If you or any other counsel members have questions regarding my comments please feel free to give me a call Sincerely, Thomas W. Junnila REALTOR �J • • Agenda Item - II. B. ACC�ENT REAL ESTATE COMPANY, LTD. April 3, 1992 Mayor Fred Richards City of Edina 4801 W. 50th St. Edina, MN 55424 Re: PROPOSED EDINA SIGN ORDINANCE Dear Mayor Richards: As an Edina resident since 1975 and as a partner in an Edina -based I commercial- industrial real estate firm, 'm pleased to see the city address the issue of temporary and permanent signage in our community. As I understand, the concern the city has with regard to commercial signage is that "temporary" signs become "permanent" and with normal wear and tear, begin to blight the community, particularly in more visible areas such as Washington Avenue South and France Avenue South. Signage remains as one of the principal methods we have in the real estate community to attract prospective buyers and tenants for buildings we own, property manage, or broker through lease or sales activity. When our firm brokers a building, the owners expect, and sometime demand, that a sign advertising the availability of the property be installed. Unfortunately, market conditions today have created a condition where many buildings suffer a partial or complete vacancy and consequently many more "For Sale" or "For Lease" signs have appeared and have remained for longer periods of time than owners or brokers would like. Some predict that the oversupply of space, particularly class B and C office space, will be common for the next three to five years. Perhaps a compromise to satisfy the continued need for advertising a property's availability as well as controlling the blight excessive signage can create is to: 1. Limit the sign to a 4' x 6' or even 4' by 4' size. 2. Require that signage be restricted to a back -to -back sign, except where there is more than one frontage. 3. Require that the sign be maintained properly, including Painted posts. 7625 METRO BOULEVARD, SUITE 300, EDINA, MINNESOTA 55439 (612) 896 -1101 Mayor Fred Richards April 3, 1992 Page two By requiring the above three items, an immediate beneficial impact would be realized, although a six month phase -in timeframe may be necessary. We appreciate your efforts and that of the council members and staff to address the signage problem in Edina. Sincerely, AC' ENT R ESTATE COMPANY, LTD. I` Jim Maciej Pre ident �I / ar • • • 4 i o of :q O \N�Ra1siU��O� REPORT /RECOMMENDATION To: Kenneth Rosland From: Craig Larsen Date: April 6, 1992 SubjeCt: Draft Code, Section 850, Zoning Ord. Agenda Item # II. E . Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA To Council Action ❑ Motion ❑ Resolution ❑ Ordinance Discussion Recommendation: The Planning Commission recommends adoption of Section 850, but not to include a definition of "Family ". Info /Background The Planning Commission considered the revised Zoning Ordinance at their April 1, 1992, meeting. Draft minutes are attached. MINUTES OF THE REGULAR MEETING OF THE EDINA COMMUNITY DEVELOPMENT AND PLANNING COMMISSION HELD ON WEDNESDAY, APRIL 1, 1992 7:30 P.M. EDINA CITY HALL COUNCIL CHAMBERS MEMBERS PRESENT: Chairman G. Johnson, R. Hale, N. Faust, H. McClelland, D. Runyan, J. Palmer, G. Workinger, C. Ingwalson, D. Byron, V. Shaw MEMBERS ABSENT: L. Johnson STAFF PRESENT: Craig Larsen Jackie Hoogenakker RAFT II. OTHER BUSINESS: REVIEW- ZONING ORDINANCE NO. 850 Mr. Larsen informed the Commission at present the Council is in the process of recodifying City Ordinances. Continuing, Mr. Larsen asked the Commission to recall that the zoning ordinance was totally redone in 1984, and since then it has been amended as needed. Mr. Larsen reported he would like to review with them the points that have changed in the Zoning Ordinance. Mr. Larsen explained that in Subdivision 2, of Subsection 850.07, trash storage is addressed in districts other than R -1 and R -2. Mr. Larsen added staff has recommended a special provision that will be applicable to properties within the 50th and France Avenue commercial district. Continuing, Mr. Larsen said the reason for this addition is the fact that the City handles trash collection within the 50th and France area, and have noticed with new construction adequate trash storage has not been supplied. This lack of adequate trash_ storage creates an undesirable situation which the City would like to correct. Mr.. Larsen asked the Commission to refer to Section 18 of the Zoning Ordinance as it relates to lake shores, creeks, ponds, water bodies, etc. Mr. Larsen said we now require a 50 foot setback from all lakes and ponds, except Arrowhead Lake, Indian Head Lake, Mirror Lake and Lake Cornelia. These lakes maintain setbacks consistent with the shore land regulations published by the Minnesota Department of Natural Resources. Mr. Larsen pointed out that Subdivision 5, of Subsection 850.97 has been revised to provide the clause that fences located in the R -1 and R -2 district must be installed with the finished side facing neighbors. Mr. Larsen reported to the Commission that the PID, POD, and PCD districts have all ben amended to permit public or private colleges, universities or schools as an allowed principal use. Mr. Larsen asked the Commission to note Subsection 850.21, the Flood Plain Overlay District has been revised to bring it into conformance with the requirements of the Minnesota Department of Natural Resources and the Federal Emergency Management Agency. Commissioner Palmer asked Mr. Larsen the procedure the Commission should follow concerning the changes to the Zoning Ordinance. Mr. Larsen said what the Council requires is adoption of the changes to the ordinance. Mr. Larsen said a vote -is. required on the issues addressed. Commissioner McClelland asked Mr. Larsen to clarify for her the setbacks from lakes, creeks, etc. Mr. Larsen said at present the Zoning Ordinance doesn't contain language addressing setbacks from ponds, streams, etc. This omission is the reason for the references in the new ordinance. Mr. Larsen said the setbacks from creeks, small ponds, etc. is 50 feet and the setbacks from the larger lakes, (Cornelia, Arrowhead, Indian Head) are 75 feet. Mr. Larsen said for new subdivisions the setback would be 100 feet. That figure is stipulated in the Subdivision Ordinance No. 804. Commissioner Palmer moved to. recommend adoption of the items as suggested by staff. Commissioner Ingwalson seconded the motion. All voted aye; motion carried. Mr. Larsen asked the Commission to refer to the proposed ordinance and the section on definitions. He pointed out that an addition of defining "Family" has been added to definitions. Mr. Larsen asked the Commission to comment on, and vote, if they feel the addition of the definition for "Family" is appropriate. Continuing, Mr. Larsen explained that currently there is no definition of "Family" in the Zoning Ordinance. He added at present the City addresses only single family dwelling units in the zoning ordinance, and with the help of the health and nuisance ordinances, and building code, has had few problems with too many persons residing in one dwelling unit. Mr. Larsen explained that any problems are addressed on a complaint basis by either the police being notified if on- street parking is occurring, or the health and building departments can also be notified if the dwelling becomes unsightly. Concluding, Mr. Larsen reported that the building code has a formula for the amount of persons that can occupy a dwelling unit and our current ordinances appear to handle any problems that arise. Mr. Larsen said legally adding an definition for "Family" could be problematic. Commissioner Ingwalson asked Mr. Larsen if he knew how many dwelling units within the City could be impacted if we were to adopt the proposed definition of "Family ". Mr. Larsen responded that he has no idea. He pointed out with extended families and the changes that are occurring in living patterns it is hard to venture a guess on how many households •could be impacted by this definition. Commissioner Ingwalson asked Mr. Larsen if he feels the proposed definition of "Family" would hold up in court. Mr. Larsen said the City of Minnetonka was involved in a case regarding "family" and lost. Commissioner Workinger questioned how this would be enforced. Mr. Larsen said on a complaint basis. Commissioner McClelland asked if it would be possible to appeal an individual situation to the Council if your household violates the ordinance. Mr. Larsen said he is unsure if an appeal would work. He pointed out this definition is something we have struggled with, and in the past have decided to exclude it from our ordinances. Commissioner Palmer said in his opinion it would be hard to appeal an individual(s) situation to-the Council because if there is the option for appeal there would have to be an appeal process which would be hard to define. Mr. Larsen noted that at present the City has had very few problems with the numbers of persons residing in a household. Commissioner Workinger said that one way to limit household size would be to require that the dwelling contain one enclosed garage space for each vehicle. This would eliminate the on- street parking problems that can occur with multiply occupants. Members of the Commission suggested that would not be possible because many "blood related individuals" have more vehicles then garage spaces. Commissioner Palmer moved to recommend with respect to the definition of "Family" that it not be added as a definition to the zoning Ordinance. Mr. Ingwalson seconded the motion. Ayes; Faust, McClelland, Runyan, Palmer, Ingwalson, Byron, Shaw, Workinger, G. Johnson. Nay, Hale.. Motion carried. Agenda Item II. Code Comments March 24. 1992 Mayor Richards and Council Members 4.801 West 50th Street. Edina. Minnesota 55425 Dear Mayor Richards and Council Members: f he purpose oi" this letter is to petition the Edina City Council to enact and enforce an ordinance in zoned residential areas which would ban ground feeding of hirds and wild animals and which would restrict the size and number of bird feeders per square fee! o1' property. The reason I am taking this action is because of the situation I have lived s3ith for several years. My next door neighbor has been overfeeding birds ever since she has lived there which is about 16 -17 years. She throws out hundreds of pounds of bird feed each year. This has caused hundreds of birds to migrate to her property. Unfortunately for me, I live next door. The lots in this area are small 1.50 foot lots), and the number of birds in this area is overwhelming. There are hundreds of sparrows and starlings, and worst of all, about forty to 50 pigeons. My- windows, house, garage, stoops and sidewalks are covered with pigeon droppings all year. Every time a car goes by, a door opens or closes, or any ether kind of disturbance will cause the pigeons to take flight from her yard. flying most of the time over my house, leaving their offensive droppings on my vindows and buildings. These pigeons also roost on my house. The sparrows and starlings are a menace also. My stoops. sidewalks and garbage cans are always covered with their droppings. I have had sparrows come down the chimney into the furnace and fly out right by my head, which needless to say is shocking. We had to dismantle the furnace because we heard a bird in the furnace which didn't come out. The bird was'found dead in the flue. A gas repair person found a dead bird in my dryer. In the winter when there hasn't been Fnow. the ground along the property line is white with bird droppings. They roost in several lilac bushes planted along the property line. These bushes are not mine, so f have no control over that. We had lived here for over 20 years before she moved in and started this excessive bird feeding. This problem didn't exist then, so there is no doubt in my mind that this situation is being caused by excessive feeding. There are large areas in her yard where bird seed covers the ground; you can't see the ground for the hird seed. In addition to that, she fills all her bird feeders and sprinkles bird seed all over the yard. I am inclined to believe this is worst bird infestation in the whole area. Visitors remark that they have never seen that many pigeons and birds in a residential area. I sincerely hope the Council will favorably consider my request and pass ordinance restrictions on such behavior. I, along with my neighbors, who are offended by this situation have no other recourse in this city other than the city health department taking action against this behavior by suing her. When I talked to Mr. Velde about this he was pessimistic about a favorable ruling because of a court ruling in a northern suburb. I am enclosing pictures I have taken for the purpose of showing you how bad this situation is. Thank you for your time and consideration. Sincerely yours, Donna M * N ye 5821 Zenith Avenue South Edina, Minnesota 55410 612 -926 -91'4 AGENDA .ITEM II - DRAFT CODE CODE COMMENTS ROBERT A. MACDONALD 612- 933 -8177 5041 GREEN FARMS ROAD EDINA, MINNESOTA 55436 March 13, 1992 Mr. Gordon Hughes Edina City Hall 4801 West 50th Street Edina, MN 55424 RE: Reference Code Comments Dear Mr. Hughes: a We talked by phone March 5th regarding clutter caused by delivery of Sun Newspapers. They are in the streets and on snow banks and in many cases never picked up. Many towns and villages require shopper -type newspapers either be delivered to the door, the residence, or the paper company shall install a paper holder on the mail box stand or on a separate post. Requiring a paper holder or delivery to the resident's door would eliminate wet or blowing papers from the lawns and streets of Edina. I will appreciate the City Council addressing this issue during their review of all city ordinances. With hope for change ... Yours truly, 1 Ro er ' ac �ona RAM /jdmr sL March 30, 1992 VIERKANT DISPOSAL CONTRACT HAULING Commercial and Residential Fred Richards Mayor - City of Edina and Members of Edina City-Council AGENDA ITEM II.D CODE CONZIENTS 6045 Xerxes Avenue So. Minneapolis, MN 55410 Phone: 922 -2505 RE: Ordinance 705.04 - LOCATION OF CONTAINERS Subd. 1 - REFUSE CONTAINERS I wish to discuss the fact that a large number of residents are being encouraged /or not told by their haulers that they CANNOT PLACE GARBAGE CONTAINERS ON THE CURB. By using curb pick -up, the haulers then have an opportunity to reduce their price. It takes approximately 3 times lonfer to €ive carry -out service than curb service. We have always notified our customers that this is against the ordinance and they have complied 100 %. In fairness, I feel that the city should enforce the ordinance. By not doing so, it gives an unfair advantage to haulers not obeying this ordinance. Thank you, VIERKANT DISPOSAL V Gary Vierkant 13 R W, SECTION 215 GAMBLING & RAFFLES o PROHIBITS ALL "LAWFUL" GAMBLING BINGO RAFFLES PADDLEWHEELS & TIPBOARDS PULL -TABS o MINNESOTA LOTTERY EXEMPT o DOES NOT PROHIBIT USE OF GAMBLING PROCEEDS SECTION 460 - SIGNS o ILLUMINATED SIGN HOURS o TEMPORARY SIGNS: CONSTRUCTION SITE SIGNS REDUCED TO 32 SQUARE FEET "FOR SALE" SIGNS REDUCED TO 16 SQUARE FEET FOR NON - RESIDENTIAL AND MULTI - RESIDENTIAL ONLY ONE "FOR SALE" SIGN PER BUILDING TEMPORARY LEASING OR RENTAL INFORMATION SIGNS PROHIBITED - PERMANENT SIGN AREA MAY BE INCREASED o TRANSPARENT OR TRANSLUCENT AWNINGS COUNTED TOWARD SIGN AREA o WINDOW SIGNS LIMITED TO 25% OF WINDOW AREA o VEHICLES WITH SIGNS MAY NOT BE PARKED TO ADVERTISE BUSINESS o NUMBER OF FREE - STANDING SIGNS ON RETAIL PROPERTIES REDUCED o TENANT IDENTIFICATION SIGNS IN P.I.D. REDUCED TO 24 SQUARE FEET o AREA IDENTIFICATION SIGNS IN P.I.D. NOT ALLOWED o MAXIMUM HEIGHT OF FREE - STANDING SIGNS IN PC -1 & PC -2 LIMITED TO 8 FEET o DEFINITION OF "AREA" REDUCED FROM THREE BUILDINGS TO TWO BUILDINGS o STANDARDS FOR NON - COMMERCIAL OPINION SIGNS o MAXIMUM SIGN AREA FOR LARGER OFFICE BUILDINGS INCREASED TO 80 SQUARE FEET o ONE YEAR FOR REMOVING NON- CONFORMING TEMPORARY SIGNS CHAPTER 6. FIRE PROTECTION o SECTION 610 REPEALED - AIR QUALITY STANDARDS REGULATED BY MPCA o SECTION 625 - SINGLE FAMILY HOMES & DOUBLE BUNGALOWS NEED NOT OBTAIN PERMIT TO INSTALL FIRE PROTECTION SYSTEMS o SECTION 630 REPEALED - FIRE CODE REGULATES CHRISTMAS TREES AND DECORATIONS CHAPTER 7. HEALTH o SECTION 705. REFUSE PROVIDES FOR BACK YARD COMPOSTING SINGLE FAMILY & DOUBLE BUNGALOWS GENERATING LESS THAN 30 GALLONS OF REFUSE WEEKLY NEED ONLY BI- WEEKLY COLLECTION o SECTION 725. HOUSING CODE ADDS MINIMUM STANDARDS FOR EXTERIOR CONDITION OF HOUSING o SECTION 721 -MILK }PROPOSED SECTION�22 -EGGS } TO BE SECTION 30 - FUMIGATION} REPEALED CHAPTER 8. LAND USE o SECTION 830 - TREE REMOVAL, GRADING AND EXCAVATION REQUIRES PERMIT FOR CERTAIN ACTIVITIES ELIMINATES MINING PROVISIONS o SECTION 850 - ZONING DEFINES "FAMILY" FENCES IN R -1 & R -2 MUST BE INSTALLED WITH FINISHED SIDE FACING NEIGHBORS SETBACK REQUIREMENTS FOR LAKES 50 FEET FOR MOST 75 FEET FOR ARROWHEAD & INDIANHEAD COLLEGES OR SCHOOLS ALLOWED IN POD, PID, PCD TRASH STORAGE REQUIRED IN ENLARGED BUILDINGS OR NEW RESTAURANTS AT 50TH & FRANCE 491 ^��jl; �e`�l �( h )0; r\ � �'kEwroM� °J • / REPORT /RECOMMENDATION To. Mayor & City Council Agenda Item # ITT.A. thru E. From: Francis Hoffman ; Consent ❑ City Engineer Information Only ❑ Date: 6 April, 1992 Mgr. Recommends ❑ To HRA Subject: Public Hearing To Council Valley View Road W. 66th Street Action 0 Motion ❑ Resolution ❑ Ordinance Recommendation: Approve project and authorize final plans and specifications for state aid review and approval. Info /Background: This project is the second phase of a five phase transportation plan involving reconstruction of roadways in the northerly greater Southdale area. The first phase was to construct W. 69th Street (completed 1991). The third, fourth and fifth phases involve improving the Crosstown /Valley View Road interchange, W. 66th Street (north side of Southdale), and York Avenue (east side of Southdale) respectively. This project involves the primary elements: (A) Reconstruct Valley View Road from W. 69th & France intersection to the Crosstown Highway. (B) Move the southbound lanes of Valley View Road further east to allow room for construction of a berm between the homes on Southdale Road and Valley View Road. (C) Reconstruct W. 66th from France Avenue to Southdale Road as part of the reconstruction of Valley View Road and W. 66th Street, which will provide a new traffic signali-zed intersection with appropriate left turn lanes. W Report /Recommendation Agenda Item III.A. thru E. 6 April, 1992 Page Two (D) Construct a sidewalk along Valley View Road on the west side to tie.in the sidewalks on W. 69th Street and W. 70th Street. (E) Provide new street lighting and stormwater pipe changes as needed. The attached public hearing notice was sent to affected property owners. Staff has conducted one informal meeting with all those affected by the project and other individual meetings involving different areas of concern. The one element of the plan which has raised the most concern to date is the proposal to eliminate the median crossover on W. 66th Street affecting the Point of France. Staff review for the long -term would indicate that increasing traffic volumes on W. 66th Street will make it increasingly difficult to safely crossover from the driveway to go to the east. Our current proposal'would require driveway users to go to either end of the median between France Avenue and Valley View Road with the use of the left turn arrows and make u -turns at the signals. This alternative is the safest. After meeting with some of the Point of France board members, it is obvious that some feel this solution to cause unnecessary inconvenience. Staff would recommend dealing with this item on an individual basis. There has been some indication that several property owners from the Point of France are not available at this time for review. The project is primarily financed by state aid gas tax funds. The estimated assessment rates result in an estimated $83.00 per Point of France unit assessment, 8 cents per leasable square foot for Southdale Office Center properties. These rates are proposed to be spread over a ten year assessment period.' The staff will present several graphics at the meeting detailing the project and its effects on surrounding property. Also, staff will review how,this improvement fits within the overall traffic management in the City. The staff recommendation is to approve the overall project so that the staff may continue obtaining appropriate state -aid approvals for this project. Also, staff recommends delay on the final decision on the median closure at the Point of France if Council deems appropriate. NOTICE OF PUBLIC HEARING City of Edina VALLEY VIEW ROAD FROM WEST 69TH STREET AND FRANCE AVENUE TO CROSSTOWN HIGHWAY PERMANENT STREET SURFACING, CURB & GUTTER, STORM SEWER AND SIDEWALK IMPROVEMENT NO. BA -293, S.A.P. 120 - 150 -05, (S.A.P. 120- 159 -03) WEST 66TH STREET FROM FRANCE AVENUE TO SOUTHDALE LANE PERMANENT STREET SURFACING, CURB & GUTTER, AND SIDEWALK IMPROVEMENT NO. BA -299, S.A.P. 120 - 144 -06 STORM SEWER IMPROVEMENT NO. STS -219 VALLEY VIEW ROAD & WEST 66TH STREET TRAFFIC SIGNAL IMPROVEMENT NO. TS -21, S.A.P. 120 - 150 -06 STREET LIGHTING IMPROVEMENT NO. L -36, S.A.P. 120- 150 -07 The Edina City Council will meet at the Edina City Hall, on Monday, April 6, 1992 at 7:00 P.M., to consider the following proposed improvements to be constructed under the authority granted by Minnesota Statutes, Chapter 429. The approximate cost of said improvements are estimated as set forth below: IMPROVEMENT NO. S.A.P. NO. -ESTIMATED-COST - - -- BA -293 120 - 150 -05 (120- 159 -03) $ 1,240,795.79 BA -299 120- 144 -06 $ 262,715.79 STS -219 $ 264,803.44 TS -21 120 - 150 -06 $ 91,560.00 L -36 120 - 150 -07 $ 113,534.40 TOTAL VALLEY VIEW /W. 66TH ST. PROJECT $ 1,973,409.42 The proposed project is proposed to be built in 1992. The project is a transportation and storm sewer improvement and is consistent with the overall development of Edina. The project is funded by storm sewer utility funds, municipal gas tax and special assessment. The area proposed to be assessed for a portion of the cost of the proposed improve- ments includes: Unplatted Parcel (Cornelia Park Pool), Lot 1, Blk. 2, Southdale Office Park Second Addn; Meets & Bounds Description Southdale Office Center Unplatted, Commencing at NE corner of SE 1/4 thence South to NE Corner of South Office Park 1st Addn., thence Westerly along Northerly line of said Addn to its intersection with the centerline of Valley View Road, thence Northerly along said centerline to North line of SE 1/4, Thence Easterly.to Beginning Except Roads; Lots thru 10, Blk. 3, Southdale First Addn; Lots 1 thru 13, Blk. 4, Southdale First Addn; Lot 1, Blk. 1 South Office Park First Addn.; Tract A, RLS No. 1365; and Apartment Ownership #79 - Point of France Condominiums. All units contained within Apartment Ownership #79 (Unit 102 thru 1210 and Penthouse 1 thru Penthouse 12). 'hese properties are proposed to be assessed at an estimated cost per front foot at 0.00 for commercial, $30.00 for multiple family and $20.00 for single family. City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927.5461 Notice of Public Hearing Page Two Your receipt of this notice is an indication that property whose ownership is listed to you is among those properties which are considered to be benefited by the improve- ment. The proposed project would be the major following type of work: (A) Reconstruct Valley View Road from W. 69th & France intersection to the Crosstown Highway. (B) Move the southbound lanes of Valley View Road further east to allow room for construction of a berm between the homes on Southdale Road and Valley View Road. (C) Reconstruct W. 66th from France Avenue to Southdale Road as part of the reconstruction of Valley View Road.and W. 66th Street, which will provide a new traffic signalized intersection with appropriate left turn lanes. (D) Construct a sidewalk along Valley View Road on the west side to tie in the sidewalks on W.. 69th Street and W. 70th Street. (E) Provide new street lighting and stormwater pipe changes as needed. The project is primarily funded from gas tax revenues with stormwater utility funds paying for a part of the stormwater changes and $79,218.70 assessed against abutting property owners. The proposed assessment would be over a ten year period. City staff will conduct an informal meeting on Wednesday, April 1st from 4:30 to 6:00. PM at City Hall for those who wish to stop in and discuss the proposed project. Any inquiries, comments and /or suggestions you may have regarding this improvement may be, forwarded to the City Council or Engineering Department prior to the hearing or presented at the hearing itself. If you desire additional information, please call me at 927 -8861 between 8:00 AM and 4:30 PM, Monday through Friday. The City Council can authorize the proposed project immediately upon the close of the hearing. Thank you. Francis J. � P.E. Director of Public Works and City Engineer PROPOSED PROJECT LOCATION IMPROVEMENT NOS. BA -293, BA -299, STS -219, TS -21 & L -36 NA t WII _ LO o I 1 � �I ` �'' Q•; ' I je w r—. 16a` gT w. .�0 I 0 � - 1_. -- — _y�L�L_ 1 221 Y 77000 WEST �I I 6 T Si, ll Q a I udl = Loke s$ W i all cgm - 144 66TH �► rn -r -- ---- =-.—ZT .i.a�1. s� i bo � Cornelia I Q � cl \\ cI i O ►/ � i it � p ri s d `p6' op • \)1 W i t al t" s T. o W/. a RO W A'i 1 CY bc Gi -10000 - /5- 9 Cr z0wI W. 691N o o x 6850 :-7. 3I I 7o TN 12 Q _ 145 1140 9500 s T Y 5000 ;i ANDOVER 'MONE m T 26 N R 24 w O r y);— N I �' W I — — - -� I OR. >1iI �_ 30 29 i BELVIOERE Q. a I �+�� - mil Olj III II\ 4AZELTON 6 31 32 RD. R �/ ' I wl' N , 44 7p� "0 v Lea =1 = alb _ -- 13400 ASIA II '�••�RF \ {1 it of QI ml� = I.f1 i w. I =' 72 NO! L_ i 7 _ 1 __ I hh4ti�ti -1� 31 La I� Oq� / •-� � I z ¢ o ¢ 0'' cc W D W = W qKv- p i i Q 8 �� LWLFORD OR. V 147 H ST..•;• 2 i LL N KEY vARK AwN 220 u ~ 0 AVE_ vARKLAWN AvE. Total Reconstruction (0001* Sidewalk Construction Only (East Side) �s 1 ST. W 76rA ................. 6'C 136 Y * 8000 �0 8500 p; N 11.5A. ,l? o e}; Fr O ab REPORT/RECOMMENDATION To: Mayor and Council From: Craig Larsen Date: April 6, 1992 Subject: C-92-1, Conditional Use Permit, Edina Community Lutheran Church, 4113 W. 54tt Street. Recommendation: Agenda Item # IV- A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ❑ To Council o Action ❑ Motion Fx I Resoiution ❑ Ordinance ❑ Discussion Approve Conditional Use Permit subject to executed Proof of Parking Agreement and installation of sidewalk. Info /Background: Attached are two exhibits which respond to Council questions concerning parking bays and the sidewalk in front of the church and adjacent to West 54th Street. Exhibit "A" illustrates a seven foot wide sidewalk just inside the existing curb line. The sidewalk would extend from the parking lot curb cut on the west to the parsonage driveway on the east. No parking bay is suggested. Exhibit "B" illustrates both a sidewalk and a parking bay. The parking bay stops before the parsonage and would provide space for six cars. Staff recommends the sidewalk only alternative of Exhibit "A ". The bay should be included in the Proof of Parking Agreement and considered in the future if conditions warrant. Our reasons are: 1. The existing street meets the local and state width standard for a low volume collector street with parking on 0 J both sides. The state standard -,is 38 feet and the existing street is 40 feet wide. 2. The parking bay would not provide additional parking spaces. There is presently parking on both sides of 54th Street. 3. Due to existing grades, additional steps would be required if the parking bay is constructed. 4. The Proof of Parking Agreement will allow us to address future parking and safety problems. A,PR- 1-S2 WED 16:05 SMSOSE INC. P . 0 1 511 SO 3vik Mathre Sathrum Quanbeek Schllnk Edwins Architects • 205 South Water Street • P.O. Box 390 • Northfield Minnesota 55057 FACSIMILE TRANSMITTAL FAX Number 507- 6451682 To: Cterq cir P 1JA p16t -lG vclp -lleS ATTENTION: MIL EYAN -4-O FAX NUMBER: LP l -- — 9VT Number of pages sent (including this page) 1 4-7- SUBJECT: PROJECT:'pLNA Gfi�/! M Vii T�1 WTt�•F LOCATION: r= Q I nl Pr ENCLOSURES: ACTION REQUESTED: S FILE NUMBER._ 12 L(b /5A DATE: A Pit (L aI'L Tom; /5;-55 AM PM OPERATOR: -4 •T wieLe— A"'ONS '-r(zu 'C rL-8yV W&)- ap SN6yi3 q Ac 4a a M M 0 2t5 S D�PilN� rllr CA(.t 'DG�o� REMARKS: Wo m 7i e trrcgS — M f M i M V M 3 l ?L.4 -LA ff GOUT FROM: ni5 S6vik Mathre Sathrum Quanbeck Schlink Edwins Architects SMSQ, INC. 507- 645 -4461 • 612- 332 -8679 COPIES TO: MAIL FAX FAX NUMBER OTHER DATE SENT • Owner O O O • Contractor O O D • Contractors Field Copy O 0 O L7 Architect O O O D Engineer O O O 0 Other O . 0 0 1 t1,. Soho" D A A 54Tq ST. tj 5 8 to II IL ` �XIS•'RI wag J4GGE�5. - ®., N \ /ADDITION PARSONAGE PH2 EXISTING ADD. CHURCH BUILDING ' ' . YOM Z IJ n a,. L I ` \ •� ipj O O �d Irj Y \ Ba \ '♦ \ y \ \ Off? , � \ ♦• � \ It T �'i�INNL -{ Y Frog Co CAF25 54TH ST. Aw e _ .7 ;.8 9 — 10 1� • . i�:.�. h . .L.:; .:.tea. ":. : • �:q.� �: �+� - :� . - ► �- - T- ' "� ��' - ••-. ` VV fS AC MD �. NE:1M Itc. AcCE95 /%/ FNrFY \ \ j .' //PHASE 1 ADDITION � ® \ PARSONAGE EXISTING - PH 2 I ADD._ — CHURCH BUILDING t4 OW ol p N m N Z m W `- � .r �. __ �_ __� , ,. ` , '� \� � � � � � � � � �� ` � � � � � � � � \ � � �} '� �� m � e - � � t �, � � � ��a \ � o �� a �. �' ., .\ ` '�ca.` \\ �`�. � jai � �\ � � �� \ � � � � � � � _ \ � � �� .` ` � \ � _ � \ � � � � � � � ` \ \ \ \ � �� J _ �r �rJ•v� REF= ORTIREO OMMENDATION To: Mayor and Council Agenda Item w T • B • , C From: Craig Larsen Consent J Information Oniy L- Date: April 6, 1992 Mgr . Recommends To HRA Subject: Ordinance 812 -A3 E To Councii Antenna Ordinance and Ordinance 114 Moratoriums on Antennas Action ❑ Motion i Q Resoiution i Ordinance i Discussion Recommendation: 1. Grant second reading to Ordinance 812 -A3. 2. Approve repeal of Moratorium waiving second reading. 3. Make both Ordinances effective April 7, 1992. Info /Background The Council granted first reading for the new Ordinance on March 16, 1992. The only changes to the Final Draft are to the height of the residential' antenna radio antennas, Section 815.06. City of Edina Land Use & Platting Section 815 - Radio and Television Antennas and Towers 815.01 Definitions. Words and phrases used in this Section which are defined in Section 850 of this Code shall be construed in this Section according to their definitions contained in Section 850. The following words and terms shall have the following meanings in this Section: Antenna. Equipment used for transmitting or receiving telecommunication, television or radio signals, which is located on the exterior of, or outside of, any building or structure. For purposes of this Section, "antenna" does not include "dish antenna ". Dish Antenna. A parabolic shaped antenna (including all supporting apparatus) which is used for transmitting or receiving telecommunication, television or radio signals, which is located on the exterior of, or outside of, any building or structure. 6 Tower. Any pole, spire or structure, or any combination, to which an antenna or dish antenna is, or could be attached, or which is designed for an antenna or dish antenna to be attached, and all supporting lines, cables, wires and braces. 815.02 Permit Required; Exemptions. No antenna, dish antenna or tower of any kind shall be erected, constructed or placed, or re- erected, re- constructed or replaced, anywhere within the City without first making an application for and obtaining a permit from the City. Provided, however, no permit shall be required for the following: A. Dish antennas not greater than 9 square feet in cross sectional area, which do not exceed 6 feet in height as measured from the base of the dish antenna to the highest point of the dish antenna. B. All other towers or antennas which do not exceed six feet in height as measured from the base of the antenna or tower to the highest point of the antenna or tower. C. Antennas, dish antennas and towers erected or constructed by the City for City purposes. 815.03 Application for Permit; Issuance; Fee. Application for a permit required by this Section shall be made to the Building Official in the same manner, and containing the same information, as for a building permit pursuant to Section 410 of this Code. The application shall be accompanied by the fee set forth in Section 185 of this Code. Such permit shall be issued by the Building Official. 815.04 General Requirements. All antennas, dish antennas and towers, for which a permit is required shall comply with the following requirements: 815 -1 City of Edina Land Use & Platting Subd. 1 Compliance with Applicable Provisions. All applicable provisions of Section 410 of this Code, including wind loading requirements set forth in the State Building Code. Subd. 2 Grounding. Antennas, dish antennas and towers shall be grounded for protection against a direct strike by lightning and shall comply, as to electrical wiring and connections, with all applicable provisions of this Code and State Law. Subd. 3 Proximity to Power Lines. No antenna, dish antenna or tower shall exceed a height equal to the distance from the base of the antenna, dish antenna or tower to the nearest overhead electrical power line (except individual service drops), less five feet. Subd. 4 Protection from Climbing. Antennas, dish antennas or towers shall be protected to discourage climbing by unauthorized persons. Subd. 5 Restrictions on Attachments. No antenna, dish antenna or tower shall have affixed to it in any way lights, reflectors, flashers or other illuminating devices, or any signs, banners or placards of any kind, except one sign not over 10 square inches may be affixed indicating the name of the manufacturer or installer. Subd. 6 Prohibited Attachments. No tower shall have constructed on it, or attached to it, in any way, any platform, catwalk, crow's nest or similar structure. Subd. 7 Construction Material Restrictions. All towers shall be constructed of corrosive- resistant steel or other corrosive- resistant, non - combustible materials. Towers shall not be constructed or made of wood, including timbers or logs. Subd. 8 Prohibited Extensions. No part of any antenna, dish antenna or tower nor any lines, cables, equipment, wires or braces used in connection with any tower or antenna shall, at any time, extend across or over any part of a street, sidewalk or alley. 815.05 Location and Screening. Subd. 1 Setback Location Prohibited. No part of any tower, dish antenna or antenna shall be constructed, located or maintained, at any time, permanently or temporarily, within any setback required by Section 850 of this Code for a principal building or structure for the Zoning District in which the antenna, dish antenna or tower is located. Subd. 2 Additional Restrictions for Towers and Antennas in Excess of 50 Feet in Height. In addition to the requirements of Subd. 1 of this Subsection, the following minimum distance shall be provided between 815 -2 I City of Edina Land Use & Platting A. Ground mounted towers, B. Ground mounted antennas, or C. Ground mounted towers with antennas, which are in excess of 50 feet in overall height, and the nearest lot line of a lot in the R -1 or R -2 District used for residential purposes: Minimum Distance, in Feet = 20(h -50) + 50 h = overall height of tower and antenna in feet Subd. 3 Additional Restrictions for R -1 and R -2 Districts. In addition to the requirements of Subd. 1 and Subd. 2 of this Subsection, the following requirements apply to lots in the R -1 and R -2 Districts as established by Section 850 of this Code other than lots in the R -1 District developed with a conditional use: A. Dish antennas. (i) Dish antennas greater than 9 square feet in cross section area shall not be located on the roof or exterior wall of a principal or accessory building. (ii) Dish antennas shall only be located in rear yards. B. All antennas and towers including dish antennas. (i) No antennas, dish antennas or towers shall be located in the front yard. (ii) No antenna, dish antenna or tower, shall be constructed, located or maintained, at any time, permanently or temporarily, closer to the allowed buildable area of a principal builling on any adjacent lot than it is to the principal building on the lot on which it is located. Subd. 4 Screening for Dish Antennas. The Building Official may require, as a condition to a permit, that a dish antenna installed in a non - residential district be screened from residential districts located within 100 feet of the dish antenna. Such required screening shall comply with the requirements of Subd. 2 of Subsection 850.10 of this Code. 815.06 Height Restrictions. Subd. 1 R -1 and R -2 Districts. In the R -1 and R -2 District except lots in the R -1 District developed with Conditional Uses as established by Section 850 of this Code: 815 -3 City of Edina Land Use & Platting A. No ground mounted antenna, ground mounted tower or ground mounted tower with an antenna shall exceed 65 feet in height, measured from the ground elevation at the base of the tower or antenna, whichever is lower, to the highest point of the antenna or tower, whichever is higher. B. Towers and antennas mounted on or attached to a building or structure shall not extend higher than 25 feet above the highest point of the roof of the building or structure, provided that no tower of antenna shall exceed 65 feet in height as measured from the ground elevation at the front building line. C. Dish antennas shall not be in excess of 12 feet in height, measured from the ground elevation at the base of the dish antenna to the highest point of the dish antenna. Subd. 2 Zoning Districts Other Than R -1 and R -2 and Conditional Uses Allowed in the R -1 District. In all other Zoning District as established by Section 850 of this Code and on lots in. the R -1 District developed with Conditional Uses: A. No ground mounted antenna, ground mounted tower or ground mounted tower with an, antenna shall exceed 75 feet in height, measured from the ground elevation at the base of the tower or antenna, to the highest point of the antenna or tower, whichever is higher. B. Roof mounted antennas and towers shall have a height of no more than 18 feet as measured from the point at which the antenna is attached to the roof to the top of the highest portion of the antenna. C. Dish antennas shall have an overall height of no more than 18 feet for either a ground mount or roof mount, as measured from the point at which the antenna is mounted to the roof or the ground elevation to the highest point of the antenna. 815.07 Existing Antennas and Towers. Existing antennas, dish antennas and towers which do not conform to or comply with this Section are subject to the following provisions:. Subd. 1 Use and Replacement. Existing antennas, dish antennas and towers may continue to be used for the purposes now used and as now existing, except as provided in Subd. 2 of this Subsection, but may not be replaced, expanded, enlarged or added to in any way without complying in all respects with this Section, except that antennas may be replaced, without so complying, provided the new antenna or dish antenna fully comply with the provisions of this Section. Subd. 2 Destroyed or Damaged Antennas, Dish Antennas or Towers. If an 815-4 City of Edina Land Use & Platting antenna, dish antenna or tower is damaged or destroyed due to any reason or cause whatsoever, the same may be repaired and restored to its former use, location and physical dimensions upon obtaining a building permit but without otherwise complying with this Section. Provided, however, that if the cost of repairing or restoring such damaged or destroyed antenna, dish antenna or tower would be 50 percent or more, as estimated by the Building Official, of the cost of purchasing and erecting a new antenna, dish antenna or tower of like kind and quality and to the - former use, physical dimensions and location, then the antenna, dish antenna, or tower may not be repaired or restored except in full compliance with this Section. 815.08 Number of Antennas, Dish Antennas and Towers. Subd. 1 R -1 and R -2 Zoning Districts. In the R -1 and R -2 Districts as established by Section 850 of this Code, no more than one exempt antenna, as defined in Subsection 815.02, one dish antenna requiring a permit under the provisions of this Section, and one tower with antennas shall be allowed at any one time on any single lot. Subd. 2 Other Residential Districts. In districts zoned residential by Section 850 of this Code, other than R -1 and R -2 Districts, no more than one exempt antenna, as defined in Subsection 815.02, one dish antenna requiring a permit under the provisions of this Section and one tower with antennas shall be allowed at any one time on any single tract. 815.09 Variances. Variances from the literal provisions of this Section shall be processed and granted or denied in the same manner and based on the same criteria and conditions as variances under Section 850 of this Code. 815.10 Abandoned Antennas, Dish Antennas and Towers; Removal. Any antenna, dish antenna or tower which is not used for six successive months shall be deemed abandoned and may be required to be removed in the same manner and pursuant to the same procedures as for dangerous or substandard buildings established by Sections 470 of this Code. 815.11 Interpretation. It is not the intention of this Section to interfere with, abrogate or annul any covenant or other agreement between parties. Where this Section imposes a greater restriction upon the use of premises for antennas, dish antennas or towers than are imposed or required by other Sections of this Code, rules, regulations or permits, or by covenants or agreements, the provisions of this Section shall govern. History: Ord 812 adopted 6- 10 -71; amended by Ord 812 AI 6- 17 -81, Ord 812-A2 6 -12 -85 �l ORDINANCE NO 114 -A2 AN ORDINANCE REPEALING THE MORATORIUM ON ISSUANCE OF PERMITS FOR ERECTION OR CONSTRUCTION OF TOWERS, ANTENNAS, AND DISH ANTENNAS, AS DEFINED IN ORDINANCE NO. 812 OF THE CITY OF EDINA Section 1. Ordinance No. 114 is hereby repealed. Section 2. This ordinance shall be in full force and effect on April 6, 1992. First Reading: April 6, 1992 Second Reading: Waived (signed) Mayor ATTEST: ( signed) City Clerk J A. .l A. et 4 s�=h O Illy 'OltRf11/�' REFORTIREO OMMENDATION To: Mayor and Council From: Craig Larsen Date: April 6, 1992 Subject: Year XVII Community 1 Development Block Grant Program Agenda Item # IV . D. Consent ❑ Information Only L7 Mgr. Recommends Q To HRA To Council Action Q Motion EEI Resolution C Ordinance i ❑ Discussion Recommendation: Approve recommended budget for submission to Hennepin County. InfolBackground The.Year XVIII CDBG allocation is $150,913 out of a total county budget of $2,765.00.. Our allocation is up approximately $1,000 from last year. On March 17, I met with and presented a proposed budget to the Human Relations Commission (see attached minutes) . The commission took action to recommend the following budget: Year Last Project XVIII Year Rehabilitat 0 ion of Private Property $40,00 $40,000 Removal of Architectural`Barriers 77,731 41,300 Adaptive Recreation Program Interpreter 3,000 3,000 Household and Outside Maintenance for the-Elderly (H.O.M.E.) 22,000 25,673 Daycare Subsidy 8,182 - 16,308 $150,913 Starting this year the amount, we are permitted to allocate to service projects is limited to 20 percent of our total grant. Last year we committed 28% of our grant to our two service projects, H.O.M.E and Day Care. For Year XVIII H.O.M.E is requesting $26,700 and,Greater Minneapolis Day Care $20.000. The combined requests represent 31% of our budget allocation. The staff prepared budget suggests a substantial cut for Day Care and a more modest reduction for H.O.M.E. Our logic was that Day care still has unspent CDBG funds ($17,000) and has started receiving some federal support. H.O.M.E. does not have available alternative revenue sources. Representatives of both programs have indicated they will attend the hearing. The single family rehab project is budgeted at the same level as last year. However, for Year XVIII we are being permitted to increase the income eligibility from 50% of the area median income to 65% of the median income. This change should substantially increase the eligible population. The interpreter funding for Park and Rec's Adaptive Recreation program would again receive $3,000. The Architectural Barriers project would be used to respond to requirements of the Americans with Disabilities Act. Projects would include door openers for City Hall and city wide sidewalk modifications for handicapped accessibility. I' 041 0 eq SENIOR COMMUNITY SERVICES 1600 South 2nd Street, Hopkins, Minnesota 55343 933 -9311 Fax 933 -2101 BOARD of DIRECTORS Walter Levesque President Tom Ticen 1st Vice President Bob Miller 2nd Vice President Linda Stokes Secretary Carla Pavone Treasurer John Blaser Past President Daralyn Peifer Member-at -Large Ryan Schroeder Member-at-Large Toni Anderson Karl Dansky Robert DeGhetto Alison Fuhr Marty Guritz Commissioner Tad Jude Leonard Kopp Connie McCullough John Nelson Senator Gen Olson Steve Rood Russell Weinstein Bob Zagaros Benjamim F. Withhart Executive Director& C.E.O. io A United Way Supported Agency February 10, 1992 Mr. Craig Larson, City Planner City of Edina 4801 West 50th Street Edina, MN 55424 Dear Mr. Larson: Senior Community Services is requesting $26,700 from the City of Edina in CDBG Year XVIII (July 1, 1992 - June 30, 1993) to support the HOME Program. This amount would provide a 4% cost- of- living- increase above the City's current level ($25,673) of support. Edina's CDBG funds are leveraged or matched more than twice over from client fees, funding from the Greater Minneapolis Council of Churches (GMCC) and from donations. The HOME Program operates on a sliding fee scale. On average clients cover approximately one -third of the Programs' cost. GMCC funding, utilizing Federal Title III monies, helps to subsidize chore services. Friends of HOME, an organization that solicits private donations, helps to fill the remaining gap between the City's CDBG funds and the total Program expense. I have enclosed a copy Service including that in you have any questions, or Council would like to have presentation, please don't Sincerely, /Ron Bloch Program Administrator of the. 1991 Summary of the City of Edina. If if the Mayor and City an informational hesitate to let me know. 1 BLOOMINGTON of Customers of Households of Jobs of Hours INA of Customers of Households of Jobs of Hours RICHFIELD 0 of Customers 0 of Households 0 of Jobs 0 of Hours EDEN PRAIRIE of Customers of Households " of Jobs of Hours ST. LOUIS PARK. of Customers of Households of Jobs a of Hours TOTAL of Customers. of Households of Jobs of Hours I.O.M.E. ( Household and Outside Maintenance for Elderly) Summary of Service 1991 MAINTENANCE HOMEMAKER TOTAL 245 106 351 196 88 284 892 1452 2344 2558 3385 594-3- 104 83 187 87 77 164 512 1455 1967 1616 3436 5052 115 46 161 102 41 143 719 683 1402 1370 1512 2882 25 13 38 18 13 31 38 171 20a 264 360 624 25 19 19 41 41 224 22ca 514 248 762 422 219 641. 2202 3761 5963 6310 8693 15003 March 4,1992. Joyce Repya City of Edina 4801 W. 50th St. Edina,Mn.55422 Dear Ms. Repya, Your -Edina citizens have benefited in past years from the Community Development Block Grant you put into the child care subsidy program. As administrator of the program,GMDCA hopes you will it for them. We are requesting $20,000. for CDBG XVIII,beginning July 1,1992. AN money continue year From July 1,1990 through June - 30,1991 Edina CDBG funds provided child care subsidy help for 6 single parent families and 1 two parent family,with 11 children in child care. There are currently 12 eligible Edina families on the waiting list. This past year GMDCA has not spent the child care funds as readily as in previous years. The new federal funds -Child Care Development Block Grant -has meant that some families that had been served by your city funds could,be moved to the new federal funding. Other families on the waiting list could move straight to that funding. Following the policy of moving families on to other funding when possible,has maximized the money your city puts into the subsidy program. It also means that in such transition times,the spending is slow while the potential for other funding is pursued with each eligible family. We are concerned about the time it is taking to draw down the Year XVI funds. Jim Nicholie,director of the sliding fee program,has met with Larry.Blakstad of Hennepin County Planning, and has assured him that we will be able to spend the money on child care for low income families in Edina. We do anticipate an ongoing need for funding during CDBG year XVIII. Most of the federal funds are concentrated on low income working families. Legislation has been proposed to change this, but at this time,there is no program except your CDBG funding for Greater Minneapolis Day Care Association Constance C. Bell, Executive Director • 1628 Elliot Avenue South • Minneapolis, MN 55404 (612) 341 -1177 Fax (612) 341 -4356 An Equal Opportunity Employer %Cr perating Fund Drive be r Organization single parent AFDC families who are not Stride eligible (on AFDC 3 or more years or under age 24). Most of these parents need child care help to attend school so they can become employable at a level that can support a family. Thanks for your past concern for the child care needs and costs of your citizens. We hope you will continue this program that helps families move toward self- sufficiency by helping with their child care costs. I plan to attend your public hearing on April 6th to answer any questions. Or please call me before then if you need further information. Sincerely, Wit-° ' J Grace Norris; Community Liaison 1/13/92 Craig Larsen City of Edina 4801 W. 50th St. Edina, MN 55422 Dear Mr. Larsen: 7W I am writing to update you on the CDBG funding Child Care sliding fee program. As you have noticed, this past year we have been slow to spend down on the CDBG dollars for your program: There are a two major factors that have come into play. 1) New Federal Child Care funds and our policy of having families use any State and Federal child care funds before we subsidize them with your city's CDBG program. The new Federal funds called the Child Care and Development Block Grant (CCDBG) have been targeted for non -AFDC families who are working or in school. The funds have been released in stages since last winter. It has meant that some families that have been served by your city CDBG funds were able to be switched to the new funding.. Others who have come up on the waiting lists were able to access the new funding and did not need the city funds. Following these policies has the effect of maximizing the money your city puts into Child Care and assuring that the additional money will mean additional child care subsidy for your city's residents. It also means that in such transition times the spending is slow while the potential for other funding is pursued with each family. 2) Waiting lists have been building for several years and process of contacting families has been difficult and time consuming. Many of the families needing child care assistance have been on waiting lists for one to two years. We are committed to serve people in the order they signed up for the program. Often, when we contact families their lives have changed or they need time to assess their options now that they have child care,support. If parents need to go to school, for example, it may be a few months before the next semester or term when they can begin school. Giving each family some reasonable time to respond to the child care subsidy opportunity means that working through the waiting list can be a slow process. Greater Minneapolis Day Care Association 1628 Elliot Ave. S. • Minneapolis, Minnesota 55404 • (612) 341 -1177 • Fax (612) 341 -4356 CooPeratm9 Fund Drive Member Orgnn� anon . We too are concerned about the time it is taking to draw down the Year XVI funds. We have met with Larry Blackstad from Hennepin County Planning and have assured him that we will be able to spend the money on child care for low income families in Edina. We still have a waiting list of Edina families who have called our office in need of child care assistance. We also honor the waiting list maintained by Hennepin County which has a number of Edina families on it. As of today there are three active families drawing on the Edina fund and three pending applications. The applications are awaiting parent information about school enrollment or work. During the period from July 1, 1990 through June 30th, 1991 Edina CDBG funds provided the following service: Children Served: 11 Families Served: 7 Single Parent Families: 6 Two Parent Families: 1 We do anticipate an ongoing need for funding during year XVIII. We believe that the impact of the new federal funds will be significant, but not sufficient to meet the needs for child care. Most of the federal funds are concentrated on low income working families. This is good in that this is a group of people who need dependable sliding fee child care assistance on a sliding fee basis. However, right now there is no program except your CDBG funding for single parent AFDC families who are not STRIDE eligible (ie. on AFDC for 3 or more years or under age 24). Many of these parents need child care help to attend school so they can become employable at a level that can support a family. Because of the extremely low income of these families, we will be able to serve fewer families in-this category with the same amount of money. We appreciate your concern about this program and would be happy to meet with you or any Edina representatives to discuss matters further. Sincerely, Jim Nicholie Grace Norris Associate Director Community.Liaison M E M O R A D U M TO: Human Relations Commission FROM: Craig Larsen, City Planner SUBJECT: Year XVIII Community Development Block Grant Budget (CDBG) DATE: March 12, 1992 The Year XVIII CDBG grant to Hennepin County is $2,765,,000.00 of which $150,913.00 is allocated to Edina. City staff has prepared the following budget for Commission review. Activity Budget Rehabilitation of Private Property $ 40,000 Removal of Architectural Barriers 77,731 Adaptive Recreation Program Interpreter 3,000 Household and Outside Maintenance 22,000 for the Elderly (H.O.M.E.) Day Cared Subsidy 8.182 $ 150,913 The Commission will note that the draft budget funds Day Care and H.O.M.E. at levels less than requested. H.O.M.E. has requested $26,700, and Day Care has requested $20,000. Last year H.O.M.E. received $25,673, and Day Care received $16,308. The proposed reduction is caused by a new County requirement limiting any individual city's service component to 20% of the total grant. You will recall that the service component of the County budget cannot exceed 15 percent. The 20% limit for an individual city is allowed since some cities do not fund services. The 20% cap represents a substantial reduction for both agencies. My draft budget impacts Day Care much more than H.O.M.E. I would appreciate the Commission's input on how to best allocate the funds. I would like to see each agency receive their full request, and would suggest we ask the County for that level of funding. However, if they say no, and probably will, we need to decide how to divide the reduced level of funding. ESTIMATE OF COST CITY OF EDINA, MINNESOTA DATE: February 27, 1992 TO: Fran Hoffman, City Engineer Craig Larsen, City Planner FROM: Jim Michalko, Supervisor of Inspection SUBJECT: Americans with Disabilities Act Sidewalk Accessibility Requirements The City of Edina has about 530± sidewalk locations which have or should.have pedestrian ramps with truncated domes. Also, the Americans with Disabilities Act Accessibility guidelines (ADAAG) and the Uniform Federal Accessibility Standards (UFAS) require that no lip be provided at the curb line or flow line. At the present time, 100% of all our sidewalks at intersections have the lip. Due to lack of field information and the sidewalks still covered with snow, this estimate is not as accurate as I would like it to be. However, I have estimated it on the high side. Item #1. Remove the existing lip by milling and wipe with sand - cement slurry. 460 EA @ $50.00 = $ 23,000.00 Item #2. Existing pedestrian ramps without the truncated domes or roughened area for blind people. This could be accomplished by either sand blasting or epoxy and aggregate. 325 EA @ $65.00 = $ 21,125.00 Item #3. Sidewalks at intersections which have no curb cuts, no pedestrian ramps. These areas will require removal of the inplace curb (average removal of 15' per pedestrian ramp) . Removal of 30± SF of sidewalk, and replace with the present criteria. Also some minor bituminous and sod patching. 70 EA @ $450.00 = $ 31,500.00 Estimate of Cost February 27, 1992 Page Two Total Construction Cost $ 75,625.00 Add 10% Engineering & 2% Clerical $ 9,075.00 $ 84,700.00 Add 8.5% Capital Interest $ 7,199.50 GRAND TOTAL $ 91,899.50 On February 25, 1992, I called Dennis Carlson from the Minnesota State Aid Office. I was referred to Julie Schullman, his assistant. I asked if the concrete lips would have to be removed from the pedestrian ramps. Her answer was we should concentrate on getting the areas corrected which have no curb cuts or ramps at present, and possibly the lip areas may remain as they are. She said this information came from the Federal government and no one really has all the answers yet. Amen. �1 O o• 'bHwN/16 City of Edina RESOLUTION APPROVING PROPOSED PROGRAM FOR YEAR %VIII URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS AND AUTHORIZING ITS SUBMITTAL WHEREAS, the City of Edina, through execution of a Joint Cooperation Agreement. with Hennepin County, is cooperating in the Urban County Community Development Block Grant Program; and WHEREAS- - the- City-of Edina has developed a proposal for the use of Urban Hennepin CD County BG funds made available to it, and held a public hearing -on April 6, 1992, to obtain the views of citizens on local and Urban Hennepin County housing and community development needs and the City's following proposed use of $150,913 from the Year %VIII Urban Hennepin County Community Development Block Grant funds: Rehabilitation of Private Property $ 40,000 Household and Outside Maintenance for the Elderly (H.O.M.E.) 22,000 Removal of Architectural Barriers 77,731 Adaptive Recreation Program Interpreter 3,000 Day Care Subsidy 8.182 TOTAL $150,913 BE IT RESOLVED that the City Council of Edina approves the proposed use of Year %VIII Urban Hennepin County Community Development Block Grant funds and authorizes submittal of the proposal to Hennepin County for consideration by the Citizen Advisory Committee and for inclusion in the Year %VIII Urban Hennepin County Community Development Block Grant Statement of Objectives and Project Use of Funds. ADOPTED this 6th day of April, 1992. Motion for adoption of the resolution was seconded by Member Paulus. Rollcall: Ayes: Kelly, Paulus, .Rice, Smith, Richards Resolution adopted. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned, duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution "was duly adopted by the Edina City Council at its Regular Meeting of April 6, 1992, and as recorded in the Minutes of the Regular Meeting. WITNESS my hand and seal of said City this April 7, 1992. City Clerk City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 Agenda item IV.D.. EDINA HUMAN RELATIONS COMMISSION TUESDAY,'MARCH 17, 1992 7:00 PM - MANAGER'S CONFERENCE ROOM Members Present: Members Absent: Staff Present: Nancy Atchison Geoffrey McCray Susan Wohlrabe Dorie Barman John Crist Guests Present: Betsy Flaten Betty Crouch David Hallett Craig Larsen Shirley Hunt - Alexander Phyllis Kohler Sharon Ming Tom Oye Craig Larsen, City Planner, was welcomed and opened discussion regarding Community Development Block Grant funding. Craig is currently preparing the application for this program's 18th year. The grant for this 18th year to Hennepin County is $2,765,000, of which $150,931 is allocated to Edina. This amount is up $1,000 from last year. In the past, Edina has been able to allocate over 307 to human services, but this new year the percentage will only be 207. The amounts requested from H.O.M.E. and Daycare subsidv total more than $46,000, while the total in this category is supposed to be $30,182. Obviously, the 207 cap represents a substantial reduction for both of these agencies, especially impacting Daycare. Mr. Larsen suggested that the Commission go forward to the County, stating that we have a special circumstance and to let the City fund at a level similar to last year. Craig explained that the City must comply.with the Americans with Disabilities Act which defines addressing handicap entry into City Hall, estimated to cost $7,000. Curb cuts at intersections could add up to $100,000. The interpreter for the Adaptive Recreation Program is $3,000. H.O.M.E. has been funded for about eight years, and Daycare for about four years. Betty Crouch, the Director of the H.O.M.E. Program, was introduced. She explained that their program is household maintenance: cleaning, seasonal chores, raking, window washing, carpentry and building. The goal is to allow these people to live in their homes for as long as possible. Cuts in funding will make it difficult to continue service in Edina. In 1991, 5052 service hours were provided for 164 homes and 187 people. 587 of the people served are low income, and the service provided is basically a dedicated seasonal chore program. The Commission questioned why there is a waiting list in Edina for services provided by the Greater Minneapolis Davcare Association and why they would still have unspent monies. It was recommended that Grace Norris address the Commission and answer these questions.. Betsy Flaten's motion was seconded by Sharon Ming to support City staff's proposed CDBG budget for City Council approval: Rehabilitation of Private Property $ 40,000 Removal of Architectural Barriers 77,731 Adaptive Recreation Program Interpreter 3,000 Household and Outside Maintenance for the Elderly.(H.O.M.E.) 22,000 Daycare Subsidy 8,182 $150,913 with the stipulation that due to unmet needs, the Commission feels that the County should consider funding the full amount requested (H.O.M.E., $26,700 and Daycare, $20,000) which would therefore total $167,431. Motion carried. -2 Furthermore, the Commission will seek more information about the operations of Greater Minneapolis Daycare Association and how it is funded. And finally, the Commission will seek additional information regarding the County's funding of human services. approvea. Tne OEM of Tom Ove Eo approve the minutes of was seconded by Nancy Atchison; the motion carried. Chair's Re rt. Nancy Atchison reported that a letter was received m the Winona Human elations Commission regarding a "gay bashing" inciden Winona wants to know \inated e of thing is happening throughout the St a and if municipalitieances involving sexual protection of cl s. Nancy will write banona Commission and tell them that Edi has no such ordinance. S that Police Chief Swanson stated tha there have been no reporhing" incidents in the City of Edin John Crist will research ce of this particular type of ordi nce in other municipalitie No -Fault Training. Saturda April 25th, has been he fled for basic No -Fault Training to be held ' Edina's City Council C bers. The session will begin in the morning and d approximately mid -a ernoon. Nancy Atchison, John Crist and Tom Oye 'ndicated they wit attend, and Susan Wohlrabe will contact those absen to confirm atte ance. Other municipalities will be included. Chemical Health Advisory Committee. B sy Fla n reported that the schools' Strategic Plan for Alcohol is ongoing. amp s are the Parent Communication Network, completion of the "Decisions" gui ook, a chaperone policy adopted by the School Board and the scheduling of ent forums. Edina Chemical Awareness and Jay Jaffee are seeking broa ba d community support by asking businesses and civic organizations to c sider commitment of $500 for a three -year period. The goal is to rai $25,00 or the project and.not have to fundraise on an annual basis. The CA Prospec s will be sent to the Commissioners. Betsy reported that a and Susan hlrabe will be attending a seminar at the end of April entitl :'Changing the 0 s: Moving Children from Risk Towards Resiliency." Betsy as been involved in he Diversity /Anti- Racism Task Forc , and a conference abou race crimes is being organized. Apparently, this sk Force is looking for a entral place to hold and distribute materials. Pre - School. Nancy Atchis remarked that South Hennepin ha embarked on its childcare initiative. the near future, 'it is hoped that cy Delin of the Edina Family Center c report to the Commission regarding the City's grant for an outreach pro at the family education center. April Meeting. a to the open house of the Edina Family Center n April 21st, the Commi ion agreed to. look into having its meeting at th 'r location so as to part' ipate in their event. The business meeting could b held at 6:00 PM, an the Commissioners could then adjourn by 8:00 to enjoy a Family Center's ogram. Susan Wohlrabe will connect with Nancy Delin to a ange this. AdjoyEnment. There being.no further business, the meeting was adjourne at 9:0 PM. Respectfully submitted, Nanc y h Atc/on Chair Edina Human Relations Commission Cr REQUEST FOR PURCHASE TO: Mayor & City Council FROM: Francis Hoffman, City Engineer VIA: Kenneth Rosland City Manager SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5.00 DATE: 6 April, 1992 AGENDA ITEM VI. A. ITEM DESCRIPTION: Pumphouse No. 4 Reconstruction, Company Amount of Quote or Bid 1. R. P. Vogel & Company, Inc. 1. $ 49,715.00 2. Richmar Construction, Inc. 2. $ 54,230.00 3, Gilbert Mechanical.Contractors 3. $ 59,769.00 . 4, Sheehy Construction Company 4, $ 68,300.00 5. 5. RECOMMENDED QUOTE OR BID: R. P. Vogel & Company, Inc. GENERAL INFORMATION: $ 49,715.00 This project would be to replace (from the floor up) the building structure housing Well #4. This building was damaged by an automobile last year and the insurance company has settled with the City on the prices for the damage. In reviewing the age of the structure and mechanical equipment, it became clear to simply repair the structure would not be the appropriate course of action. We then took bids to determine the price to reconstruct a new building with appropriate energy efficient structure and equipment. The result is that we believe the bids should be accepted to reconstruct as opposed to repair with the insurance proceeds paying for the basic structure and an additional $16,000 from the utility fund to upgrade the structure and mechanical equipment. L z: /� � -M,C/J -, Y " Sig ure The Recommended bid is X within budget not Kenneth Utilities City Wallir iFinance Director f,. _r A. U s REQUEST FOR PURCHASE TO. Mayor & City Council FROM: Francis Hoffman, Director of Public Works VIA: Kenneth Rosland. City Manager " SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: 6 April, 1992 AGENDA ITEM VI. B . ITEM DESCRIPTION: Sand, Rock, Bituminous Material & Concrete Company Amount of Quote or Bid j 1. SEE ATTACHED TABULATION 2. 2. 3. 3: 4. 4. 5. RECOMMENDED QUOTE OR BID: Award to companies as listed on attached sheet. GENERAL INFORMATION: This is the bid establishing the prices for certain materials used in public works pro4ects. The prices are firm for a period of one year (1 April, 1992 to 1 April, 1993). The funds for the pur- chases come from the money allocated to the operating section of the budget (300 accounts). ignat The Recommended bid is Public Works -x within budget not within bum Department SAND, ROCK, BITUMINOUS MATERIAL & CONCRETE LOW BID Comparative 1991/1992 Change of Percent ITEM COMPANY 1992 1991 + or - Delivered Prior Lake Aggregates 3.50 3.10 +12.9% Sand Delivered Moon Valley Aggregates 8.99 9.00 - 0.1% Buckshot Delivered Dresser Trap Rock 14.50 13.80 + 5.0% Seal Coat Chips Picked Up Midwest Asphalt 18.00 20.35 -11.5% At Plant Asphalt #2331* 2331 Fine* Midwest Asphalt 18.50 18.00 + 2.7% #2341* Midwest Asphalt 19.50 21.10 - 7.5% Winter Mix Midwest Asphalt 40.00 40.00 0% Delivered Model Stone 47.05 42.00 +12.0% Concrete (Cu.Yd.) (Cu.Yd) Cut Back Koch Refining .7248 .8248 -12.1% Asphalt (Gal.) (Gal.) Delivered Alternate Koch Refining .3728 .4790 -22.1% Cut Back (Gal.) Asphalt (CRS2) All items per ton except as noted. * These items are awarded on basis of total cost per ton including trucking and labor. Award on asphalt to Midwest with an-alternate award to Commercial-Asphalt if Midwest Asphalt plant is down when we need asphalt. v N REQUEST FOR PURCHASE TO: Mayor & City Council FROM: Francis Hoffman, Director of Public Works VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.00 DATE: 6 April, 1992 AGENDA ITEM VI • B ITEM DESCRIPTION: Water Treatment Chemicals - City Wells . Company Amount of Quote or &d Hawkins Chemical, Inc. $ 32.09 2. Dixie Petro -Chem, Inc. 2. $ 32.70 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Hawkins Chemical, Inc. $ 32.09 This bid is for 100 lbs. of hydrofluosilicic acid and 100 lbs. of liquid chlorine. GENERAL INFORMATION: This bid establishes the annual price for water treatment chemicals (hydrofluosilicic acid and liquid chlorine). This price will be valid until March 31, 1993. These chemicals are purchased as needed to properly treat City water per state regulations. The bid price is appro::imately 4.2% lower than last year's prices. Si ature The Recommended bid is within budget not Kenneth Public Works - Utilities City Wallin, Fin*hce Director l� A..11 ° REQUEST FOR PURCHASE SE •,`�Lw.rwn.,� TO: Mayor Richards and Council Members FROM: Bob Kojetin, Director Edina Park and Recreation Department VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: March 31, 1992 AGENDA ITEM VI . C . ITEM DESCRIPTION: Grill Hood Replacement for Golf Course Grill Company Amount of Quote or Bid 1. C.O. Carlson Air Conditioning Company 1. $5,958.00 2• Commercial Air Conditioning, Inc. 2, $6,179.00 3• Palm Brothers 3. $6,805.00 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: C.O. Carlson Air Conditioning Company $5,958 GENERAL INFORMATION: Removal and replacement of grill hood to bring grill up to fire code at the Braemar Golf Course Clubhouse. The Recommended bid is ture within budget not Kenneth Rosland City Wallin, Director A. F4 O, REQUEST FOR PURCHASE TO: Mayor & City Council FROM: Francis J. Hoffman, Director of Public Works VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.00 DATE. 6 April, 1992 AGENDA ITEM VI. D . ITEM DESCRIPTION: Geotextile Products for Arrowhead. Lake Access Company Amount of Quote or Bid 1. Brock White 1. $ 7,344.00 (Only source to meet specifications) 2. 2, 3. 3. 4. 4. 5. 5. , RECOMMENDED QUOTE OR BID: Brock White $ 7,344.00 GENERAL INFORMATION: This purchase is for a product which provides a stabilization base beneath the surface so that vehicles may drive across the yard without damaging the property. Staff was able to find only one product that has worked satisfactorily for this purpose. This purchase would allow access to Arrowhead Lake for water quality and weed cutting projects without damaging the lawns as the weed cutter equipment and trucks travel along the utility easement between homes. This purchase would be funded from the stormwater utility fund. The homeowners on Arrowhead Lake pay for the weed cutting on a private contribution basis at this point. Sig to The Recommended bid is within budget not Public Works - Utilities Department \ Kenneth Rosaand City Director C) REQUEST FOR PURCHASE 70: Aiayor Richards and City Council FROM: Bob Kojetin VIA: Kenneth Rosiand: City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: ' April 3, 1992 AGENDA ITEMVI•E- ITEM DESCRIPTION: Carpeting for Senior Center Company Amount of Ouote or Bid 1. Porter Carpet Mills Hacket Mill Road Ringgold, Georgia 30736 Local Rep: Rob & Assoc /Rob Hunegs 510 Groveland Avenue Minneapoiis, MNI 55405 2. The Harbinger Company, Inc. P.O. Box 1209 Calhoun, Georgia 30703 Local Rep: Harbinger /Henderson 1200 Excelsior Avenue ?lest Hopkins, PIN 55343 3. Designweave /Tuftex Industries 15305 Valley View Avenue Sante Fe Snrines, CA 90670 Local Rep: Rob & Assoc. /Rob Hunegs 510 Groveland Avenue Minneapolis, MN 55405 RECOMMENDED QUOTE OR BID $10,037.00 $12,361.00 $14,083.00 Porter Carpet Mills $10,037.00 GENERAL INFORMATION - Carpeting installation in the hallway, large group room and offices for the Senior Center. The Recommended bid is ' ` within budget not withrtybGd ot� Wallin. finance Director Kenneth Rdsiand. City IV ° �r REQUEST FOR PURC 0 HASE 10: Mayor Richards and City Council FROM: Bob Ko j etin VIA: Kenneth Rosianci ,City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.00 DATE April 3, 1992 AGENDA ITEM VI •F ITEM DESCRIPTION: Painti'n,a, of the Senior Center Company Amount of Quote or Bid 1. Decorating Dennis Painting, Inc. $13,812.00 12310 43rd Ave. No. Plymouth, MN 55442 2. Joseph Cronin /Painting $15.883.00 7720 36th Avenue North Crystal, MN RECOMMENDED QUOTE OR BID Decorating Dennis Painting, Inc. GENERAL INFORMATION - Painting at the Senior Center is a new type of spray painting which is called multispec which is sprayed on vinyl material that covers walls and covers imperfections in the walls but gives a nice appearance in finish. This bid also includes all of the trim painting in the following areas: the main corridor group room; the large group room; offices, the two restrooms, the library billiards room; conversation room and vinyl inserts for room colors. Sign t e D� The Recommended bid is within budget not wit in yetoe in, i ce Director Kenneth RoshuicL City REQUEST FOR PURCHASE TO: Mayor Richards and City Council FROM: Bob Kojetin VIA: Kenneth Rosiand City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE. April 3, 1992 AGENDA ITEM VI . G . ITEM DESCRIPTION: Braemar Concession Food Products Company Amount of Quote or Bid 1. Sysco Continental $ Open Order Sysco Food Service of MN, Inc. P.O. Box A -1849 Minneapolis, MN 55486 -1849 2. Kraft $ Open Order RECOMMENDED QUOTE OR BID: Sysco Continental GENERAL INFORMATION: - Attached is a random sample of products used and a price comparison between two vendors: Sysco Continental'and Kraft American. This is an open order for food items which are periodically bought during the year. Sigrjature The Recommended bid is X within budget i �, qz� 1992 PRICE COMPARISIONS Below is a random sample of products used at Braemar Golf Course Club- house and price comparisons between two vendors: Sysco Continental & Kraft American. ITEM SYSCO KRAFT Heinz Ketchup - 6'-F10 cans $19.24 $20.22 French Fries - 3/8 regular cut 6 -5# bags $ 9.22 $ 9.95 American Cheese - 120 slices $ 1.66/4" $ 1.79/# Liquid Shortening - 2/17.54" $24.15 $23.09 Buttermatch - 6/40 blend $24.12 $31.199 Ham - buffet style $ 2.62/# $ 1.88/# Tyson - 4 oz. Chicken Breasts $ 2.00 /# $ 2.24/7-01 Bagels - 12 bags of 6 $ 9.90 $10.92 Tunafish - 24/12.5 oz cans $44.63 $44.64 Act II Microwave Popcorn $13.57 $14.40 Mixed Jams - 200/.5 oz. servings $ 7.66 $ 7.82 Paper towels - 30 rolls of 2 -ply $17.42 $22.11 P.V.C. film - 18 x 2,000 ft. $12.26 $15.14 ,Grade AA eggs - 15 dz. $ 8.58 $ 8.10 Smuckers peanut butter - 200/.75 oz. serv. $30.57 $31.50 Sweet -n -low - 2 bags of 1,250 $16.36 $17.50 $ 4 $267.29 MEMBER OF MINNESOTA GOLF ASSOCIATION UNITED STATES GOLF ASSOCIATION �A o e4 ,V REPORT/RECOMMENDATION • Ip Oj �i7q,p11N' .aa• / To: Kenneth Rosland Agenda Item ## VII. A. From: David A. Velde Consent F-1 Information Only F-1 Date: April 6, 1992 Mgr. Recommends Q To HRA Subject: Food License Denia FT To Council Action C Motion Resolution C Ordinance i ❑ Discussion Recommendation: Info /Background: The City of Edina has denied a license renewal for Rossini's Restaurant and Rosebud_ Grocery. The licenses-were denied at the direction of the Minnesota Department of Revenue. Mr. Walker Zuk is representing the above listed businesses and has requested an appeal of the license denied pursuant to Ordinance No. 141. The license to operate the above listed food establishments expired on March 31, 1992. La Della Cucina Inc iosebud Grocery 3600 70th St -ding MY 55435 City of Edina 4801 1,-�! 50th S t 'diva IM 55424 -1394 La Eella Cucina Inc DBA Rosebud Grocery, 3600 W 70th St., �Odina, ;Minnesota has been denied a Operating License, by the City of E'dina. Pursuant to Ordinance 141 Section 6 City of- Edina, such denial of a License can be appealed to the City Council. Request a* hearing of this matter at the earliest Council Meeting. ,hank you, David Donatelle by ';,fal ter L. ?Zuk +I I, Z : rn z ,ossini's Restaurant Ir,c 7373 Prance Ave ;;o 'diva ,,?Tr 55435 City of Edina 4801 W 50th St Edina MN 55424 -1394 Rossini's Restaurant Irc., 7373 France avenue, 'Edina, Minnesota; has been denied a operating License, by the City of Edina. Pursuant to Ordinance 141 Qection 6, City of .ding, such denial of a License can be appealed to the City Council. Request a hearing of this matter at the earliest Council Meeting. 4LZ :mz Thank you, David Donatelle by �, al ter L. 7uk �u e • 04/02/92 16:23 FAX 6123402644 DORSEY WHITNEY MEMORANDUM TO. Kenneth Rosland City Manager FROM: Jerry Gilligan DATE: April 2, 1992 RE: Appeal of License Renewal Denial - Rossini's Restaurant and La Bella Cucina, Inc. The City has received a notice from the Minnesota Commissioner of Revenue that Rossini's Restaurant, located at 7373 France Avenue, and La Bella Cucina, Inc., DBA as Rosebud Grocery, located at 3600 West 70th Street, owe the State of Minnesota delinquent taxes. Minnesota Statutes, Section 270.72, subdivision 1, provides the City may not renew the licenses for such businesses until the Commissioner of Revenue has issued a tax clearance certificate and a copy of such certificate has been forwarded to the City. Pursuant to this statute the City has not renewed the licenses for Rossini's Restaurant and La Bella Cucina and the owner of such establishments has given notice to the City that it is appealing this denial of renewal to the City Council. The City is prohibited from renewing the licenses for either of such businesses by Section 270.72 until such time as a tax clearance certificate has been issued with respect to such businesses. This is a matter for the owner to take up with the Commissioner of Revenue since the City has no discretion in the matter under the statute. DoiRsEY & WHITNEY A rn menrrisamus n. �•w.rmrnrwl.Captor....... id 002 o e A ,see REPORT /RECOMMENDATION To: KEN ROSLAND, MANAGER Agenda Item # VII.B From: MARCELLA DAEHN, CLERK Consent ❑ Information Only ❑ Date: APRIL 3, 1992 Mgr. Recommends ❑ To HRA Subject: EAST BOUNDARY - PRECINCT ❑ To Council NO. 1 Action ❑ Motion X Resolution i '! Ordinance Discussion Recommendation: Adoption of a resolution that would adjust the east boundary of Precinct No. 1 to follow the Interlachen Country Club west fence line north of Interlachen Boulevard. Info /Background At the last Council Meeting on March 16, 1992, the Council approved by resolution the precinct boundaries for the City of Edina as proposed and illustrated on the map presented at that time. This week I received telephone calls from two residents who live east of Blake Road and north of Waterman Avenue. They expressed their concern and dissatisfaction, and also that of other neighbors in the area, with being separated from their long established neighborhood and being attached to Precinct No. 5. In reponse, a field study of the subject area was made. We determined that the Interlachen Country'Club property is separated from the residential neighborhood to the west by a chain link fence for the majority of the boundary line from Interlachen Road to the northern city boundary. If the fence were used to determine the precinct boundary the City could be challenged that it cannot be used to satisfy the statutory requirement that election precinct boundaries follow visible, clearly recognizable physical features. Because this would split a census block, we would estimate census data as to population for use by Hennepin County in determining county commissioner districts and park districts. Report /Recommendation, Page 2 We have concluded-that keeping this neighborhood intact is a strong argument in support of using the Interlachen Country Club west fence line as the precinct° boundary,for Precinct No. 1, north of Interlachen Boulevard. A map portion illustrating this proposed change is attached together with a letter from one of the concerned residents who address is 405 Blake Road. If approved by the Council, we would immediately notify Hennepin County of this precinct line adjustment. County staff has been alerted of a possible change and we would report to them on Tuesday morning. 0 Mayor F red Ki oun c i ::member :OlinC 1 l:ilemlJEr Councilmember �ounciimember chards rc� .Cei,. are �auiu ack Glenn Smith AOr_ _ :l92 Dear Mavor Richards and Members of _di:a Ci-_ - Inci1 The council decision to redistrict the northeas -ern tDortion Of Edina Drec_nct ')'ne to -merr e wi.:'n - re.cinct . _Ve _s - cnc2r'^ -^ many Of the residents affected. I fu1.y appreciate -he counci_'. s .iesire = draw crec_n.t __nes -o more closeiy Conicrm tG census cock iorders. -owever, T G'ei:eve There may be some _ lher 'factors -.jhi ch :might _' s _ _ reconsideration of that .aeci�iOn. 7 urge VOU tG _ nside. res tor ina rrec i nct )ne 'ne ___ainai borders. Prec.nc, One nas peen ::,ta..4 _or several 'ecades ::ith a poi Iina Ocat _on ! Shenh. erd � t t n `11 1 _ 5 T.utharan ChurC.^ , _ 'v Sla:'.e C South) in the rids= of our area. Voters who =es'de in the area in C'uestlon live wil thin a :.hree O:ock radius of -; I-e eStabi ished pollina iocation. Tn the new redistricted plan, these voters would geed t0 - ra':el the most you -kern corner PreCinCT ve -n order to :Ote. The area is not easll' accessible nor _s there a � irect rDut_ from cur area i_C the red_ n.t _ i v e �O_ l in location. According to the �. : i ng .at. st: cs �f :e dovember. 990 Gar.erai Election. Precinct ne rankea t. ^. rC from t..e "iv ='OM i:: ile __St =!f Edina nrecinCts _n terms f the number of re "> s -e:-ed ':'liters By - emovina a sect_ , Oar rec nC1, _t ;migint r- Ossiwie _.or P"•eclnct n to t'a I n -he 'i::Dious a i s t i ct'_on -` e a d last. 'O �_ncwieaa_e. -.;ere has been virt.ua_ `✓ r10 ;zoDreciabie arowth in :,'ovulation in rr.e northern half of Precinct Cjne in recent years. Since The aevelovmen- in _9i0 of Inter_acher. ere has iDeen a distinct western border between residential DDcnerties and club property as weil as -,he natural dividinc effect created by the expanse of the ciub Tana. More specificaily. The residents of this area s';n:are unique community characteristics. (1) We are Edina residents who must use a Hopkins .address. This was recently confirmed by Lhe U.S. Pos -tal Service (March, 1992). (2) We are Edina residents who pay taxes to and are affiliated with the Hopkins Irdevendent School District #270. Neither of these characteristics are shared with the majority of the residents of Precinct Five. Whi_e 'hese twG - haracter_stics may seem ins ian4Lfican z�e:s .ns the d0 ..OL _ve in �.h.is ne:annorC;ooa. 7ney equent__ _ sSe considerable c;cnfusion and frustration _n ca: bye __'%n, very ciose_ly with our neianoors the 3tner' sine a::e :C,aa �outn in Cur attemots to maintain a community , aenL i ty. 'lease refer to 7.he attachment which describes a few Cf the TJrCDirMs c•1e encounter. Please Know that the residents ct: our area are very crateful' -� each of you in your willineness to reconsider the decision concerning the redistricting of Precinct.One. Gee aSK 72-at you note the urgency of a final aecision regarding this matter .since Hennenin County must meet deadlines ,f April _'0 and April 30. Again. thank you for your consideration Sincere'v. Audrev V . s; enae l Precinct re resider.-- Attachment to Edina Mayor and �itv �ouncii etter: Concerns of zrecinct Cne Residents 1E :adr_rit 1. Most of our residents do not receive. _he Edi.7a 'Sun weeki community newspaper. we DO, receive the j- 1.1nS `ailvr w "nich I delivered to our homes each week. We must subscribe ($25.00 /year) for a paper that other Edina residents -:gay voluntarily pay for or may receive free. Clur paid subscriptions would be sent bulk _ate'via The Edina and !�c.n_kins cost offices. Voter information for our area of Edina does not reach us when the City of Edina relies on the Edina `gun as -ne onl pubiicatic.n for such notices. The Edina residents of -� :e 3OO .400. 5100 ..ic -cks clf Make Road Sout^ were eliminated from T e 1992-93 Edina corn-muni t`- teieonone .iirectory. ?�s Or i'�yU t eSe same rG5iGentS t, ere a_sD ei:m:natea from the Greater ionkins com-nunity teienhone airectorv. Additionally, eiecTea Edina city OrfiCiai_ are no ic- er _nciUde -he City Phone Numbers pages or the Edina laireCtory J. Computer data systems will frequenti•:- eilminate ur aaaresses and /or assian us Tr; some other iist. it is nor ur.usuai for us ro receive campaign icerature from canaiaates for vincm we cannot Vote. Converse!-,.7, ;.qe may not receive CompUTer aenerateC informat ion/ _'_ terat' -,re for -.hose r )u --Cr .inoi? 4. The Hopkins schoci administration had •.TT been inviti:7g our eieczed official Hart_c tiate i:7 leais.�T_.._ fort:ns. when nOti�iea of this oversignt, +Lney C'_Q issue invi- ati nS a recent meeting bu- istri sited informat_C•.;al = iheets ;•jn I c I s -e zenatc'r Don Storm ana Reor. esentaT lve 'Te-rw i i icer . -n roc presence of our iealslaLOrs, Lney aisLr: uz=_a "orrecre information listing Senator Roy Terwiiiiaer and R,epresentative Ron Erhardt. My _nzent is no- to crit_.i-e Hcckins administrators DUt inSLeaQ to accent the confusion t":at exists for residents as we i i as Those who serve '.;s . 5. We experienced the confusion regarding ne __ai estate transaction when 1,fe purchased our ome, end r °Daat° _'' as we :jade arrangements for ut.lit% hcokK _:Ds. We a e 1y Edina, but we have a ookins address l•:nich con uses :r;an` a sDatc. ^.er. r • The current edit _on or Ine Hudson Maj .:ocx contains an errc_ _ nVO i V 1 :7g our ne i unOo_ -hod - (Krencei: 4 -2 -92) OlrtA 0 e1 -h REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item #.yII.C. From: Francis Hoffman Consent ❑ City Engineer Information Only ❑ Date: .6 April, 1992 Mgr . Recommends ❑ To HRA° Subject: Traffic Signal To Council Agreement Between Mn /DOT, Minnetonka Action ❑ Motion and Edina 0 Resolution ❑ Ordinance Recommendation: Approve Agreement No. 68616 between the State of Minnesota, Department of Transportation, Citv of Minnetonka and City of Edina. Authorize by resolution, the Mayor and City Manager to sign the agreement. Info /Background: This agreement involves e::isting traffic site) /Bren Road ( Minntonka side) and T.H. as County Road 18). Originally, Hennepin financed the e- :isting signals. The State County Road 18 in exchange for the County road. Signals at the Londonderry (Edina 169 interchange (formerly known County and the Cities jointly of Minnesota took control of old assuming control of another State The new agreement simply puts into place an operating agreement for the future , between Mn /DOT and the Cities. There is a new.controller and cabinet being placed as a result of' the agreement but is being financed by Minnetonka, as it relates to the west side." There are no costs associated with this agreement for Edina other than the normal joint maintenance activities for all traffic signals involving Mn /DOT and other agencies. These items include replacing light bulbs and painting as needed. Staff would recommend the agreement be approved and that the Mayor and.Manager be authorized to sign the agreement. 1r1A.l o e1 r( REPORT /RECOMMENDATION To. Mayor & city council Agenda Item # VII.D. From: Francis Hoffman Consent -❑ City Engineer J Information Only ❑ Date: 6 April, 1992 Mgr . Recommends . ❑ To HRA Subject: Resolution for Variance To Council Granted on Blake Road Action ❑ Motion Resolution ❑ Ordinance Recommendation: Approve a resolution which holds the State of Minnesota harmless for the variance granted on Blake Road for design speed variance at Mirror Lakes. Info /Background: The City of Edina staff appeared before the Variance Committee on March 26, 1992. Staff presented the case as to the reason for the variance request from the State standards for this reconstruction project. The Variance 'Committee did grant the City request subject to a standard requirement that the State be held harmless in allowing the variance. Attached is our City resolution requesting the variance °and our recommended .resolution for holding the State harmless for the variance. J J City of Edina RESOLUTION Directing the City Engineer to'proceed with a variance request to the Commissioner of Transportation for Blake Road between Pine Grove Road and Interlachen Boulevard (S.A.P. 120 - 147 -11). WHEREAS, the City wishes to reconstruct Blake Road between Pine Grove Road and Interlachen Boulevard in part using Municipal State -Aid finds; and WHEREAS, the Minnesota Department of Transportation Rule 8820.935 requires that Blake Road between Pine Grove Road between Pine Grove Road and Interlachen Boulevard have a design speed of 30 MPH. WHEREAS, the City believes there are valid reasons for constructing Blake Road to a lower design speed standard from Station 55+00 to Station 58+00 (horizontal curve) and that such lower design standard will safely and adequately handle existing and proposed traffic. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDINA, that the City Engineer be directed to submit to the Commissioner of Transportation a formal request for variance for Blake Road between Station 55+00 and Station 58 +00 from the minimum design speed of 30 MPH or a appropriate stopping sight distance of approximately 210 feet to a design speed of 25 MPH with commensurate stopping sight distance. STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of March 2, 1992, and as recorded in the, Minutes of the Regular Meeting. WITNESS my hand and seal of said City this March 2, 1992. City Clerk City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 35 =24 -1394 TDD (6121 927 -5461 1 RESOLUTION Whereas, the City Engineer has requested a variance from Minnesota Rules, Chapter 8820.9935, for the reconstruction of MSAS 147 (Blake Road) between Pine Grove Road and Interlachen Boulevard, and Whereas, a Variance Committee appointed by the Commissioner of Transportation did recommend approval of said variance with the condition that the City adopt a resolution concerning legal responsibilities as a result of this granting of said variance at the City Council's request; Now, Therefore, Be It Resolved by the City Council of the City of Edina: That it indemnifies, saves and holds harmless the State of Minnesota and all its agents and employees of and from any and all claims, demands, actions or causes of actions of any nature or character arising out of or by reason of, in any manner, the reconstruction of Municipal State -Aid (MSA) Street No. 147 located between Pine Grove Road and Interlachen Boulevard in any other manner than as in accordance with Minnesota Rule 8820.9935, and further agrees to defend at their sole cost and expense any action or proceeding commenced for the purpose of asserting any claim of whatsoever character arising as a result of the granting of this variance. Y IV U Whereas, the City Engineer has requesftd_a_yarkanee--from Minnesota Rules, Chapter 8820.9935, for the reconstruction of MSAS 147 (Blake Road) between Pine Grove Road and Interlachen Boulevard, and Whereas,,:a Variance Committee appointed by the Commissioner of Transportation did recommend approval of said variance with the condition that the City adopt a resolution concerning legal responsibilities as a result of this granting of said variance at the City Council's request; Now, Therefore, Be It Resolved by the City Council of the City of Edina: That it indemnifies, saves and holds harmless the State of Minnesota and all its agents and employees of and from any and all claims, demands, actions or causes of actions of any nature or character arising out of or by reason of, in any manner, the reconstruction of Municipal State -Aid (MSA) Street No. 147 located between Pine Grove Road and Interlachen Boulevard in any other manner than as in accordance with Minnesota Rule 8820.9935, and further agrees to defend at their sole cost and expense any action or proceeding commenced for the purpose of asserting any claim of whatsoever character arising as a result of the granting of this variance. STATE OF MINNESOTA ) - COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resoluti n was duly adopted by the Edina City Council at its Regular Meeting of April /1, 1992, and as recorded in the Minutes of the Regular Meeting. WITNESS my hand and seal of said City this April 7, 1992. City Clerk RESOLUTION Whereas, the City Engineer has requested a variance from Minnesota Rules, Chapter 8820.9935, for the reconstruction of MSAS 147 (Blake Road) between Pine Grove Road and Interlachen Boulevard, and Whereas, a Variance Committee appointed by the Commissioner of Transportation did recommend approval of said variance with the condition that the City adopt a resolution concerning legal responsibilities as a result of this granting of said variance at the City Council's request; Now, Therefore, Be It Resolved by the City Council of the City of Edina: That it indemnifies, saves and holds harmless the State of Minnesota and all its agents and employees of and from any and all claims, demands, actions or causes of actions of any nature or character arising out of or by reason of, in any manner, the reconstruction of Municipal State -Aid (MSA) Street No. 147 located between Pine Grove Road and Interlachen Boulevard in any other manner than as in accordance with Minnesota Rule 8820.9935, and further agrees to defend at their sole cost and expense any action or proceeding commenced for the purpose of asserting any claim of whatsoever character arising as a result of the granting of this variance. STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of April 6, 1992, and as recorded in the Minutes of the Regular Meeting. WITNESS my hand and seal of said City this April 7, 1992. City Clerk oef�� O • ,~�Re1a6/��yO // REPORT/RECOMMENDATION To: MAYOR AND COUNCIL From: CEIL SMITH Date: APRIL 6, 1992 Subject: INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 49 LABOR AGREEMENT (PUBLIC WORKS, PARK .MAINTENANCE) Recommendation: Agenda item # III . E . Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA _ ❑ To Council Action 0 Motion ❑ Resolution ❑ Ordinance ❑ Discussion A motion to approve labor agreement between City and Public Works, Park Maintenance Employees. Info/Background- This labor agreement represents an economic package that is within the 1992 Budget. WAGES - 3.29% The additional .29% in wages is to provide for the Union's request to create a larger differential between the job classifications of Heavy Equipment Operator and Equipment Operator, in return, the Union accepted language concerning seasonal employees that the City wanted, in order to deal with changes in the Public Employees Law concerning seasonal employees. INSURANCE CONTRIBUTION - $30.00 /9ZrIA. o e - -P REPORT /RECOMMENDATION • IN�HPOM�bO • ieae To: MAYOR AND COUNCIL From: CEIL SMITH Date: APRIL 6, 1992 S_ ubject: MINNESOTA TEAMSTERS PUBLIC AND LAW ENFORCEMENT EMPLOYEE'S UNION LOCAL 320 NON - ESSENTIAL LABOR AGREEMENT Recommendation: Agenda Item # VII. F. Consent ❑ Information Only ❑ o Mgr. Recommends ❑ To HRA 0 To Council Action 0 Motion ❑ Resolution ❑ Ordinance ❑ Discussion A motion to approve the labor contract with Local 320. (Public Safety Dispatchers, Animal Control, CSO) Info /Background: This contract represents a new labor agreement between the City and the newly organized employee group within the Police Department. This group of employees petitioned and joined their union approximately one year ago; this is their first contract. The contract contains standard language consistent with the other organized employee groups within the City. The contract will also provide similar benefits. The economic package represented by this contract is within budget and provides a 3 percent increase in wages and $30.00 added to the City's insurance contribution.' .� w91NA1r� Cn .�0 REPORT /RECOMMENDATION To: KEN ROSLAND, MANAGER Agenda Item # VII . G. From: MARCELLA DAEHN, CLERK Consent ❑ °Information Only ❑ Date: MARCH 30, 1992 Mgr. Recommends ❑ To HRA Subject: ON -SALE WINE LICENSE - ❑ To Council VIE DE FRANCE RESTAURANT, 3630 W. 70TH STREET Action ❑Motion Resolution Ordinance ❑ Discussion Recommendation: Approval of issuance of an On -Sale Wine License to Vie de France Restaurant, 3630 W. 70th Street. Info /Background: The City has received an application for an On -Sale Wine License from the new owner of Vie de France Restaurant located at 3630 W. 70th Street, together with applications for three Manager's licenses. The application has been reviewed by the Police, Health and Planning Departments and the necessary investigations have been conducted. Memorandums are attached from these departments in support of issuance of the On -Sale Wine License. If the Council approves issuance of the license, the required documents will be sent to Minnesota Liquor Control for their approval. CITY OF EDINA - POLICE DEPARTMENT MEMORANDUM DATE: March 26, 1992 TO: Kenneth E. Rosland FROM: Craig G. Swanson SUBJECT: On -Sale Wine License The on -sale wine license application of the below - listed establishment has been investigated in accordance with applicable statutes and ordinances: Peter James Roehrich DBA: Vie de France 3640 W. 70th St. Edina, MN 55435 The findings of these investigations do not reveal information that is contrary to the public interest for the purpose of licensing. Therefore, I recommend the Council move to approve the application and issuance of an on -sale wine license for the establishment conditioned upon approval by the State of Minnesota, and instruct the City Clerk to forward the required documents to the State of Minnesota for their approval. CRAIG/1G. SWANSON CHIEV OF POLICE CGS:nah 1 M E M O R A N D U M TO: KENNETH ROSLAND, MANAGER FROM: ELLIOTT MARSTON, ASSISTANT SANITARIAN SUBJECT: ON -SALE WINE LICENSE APPLICATION DATE: MARCH 30, 1992 The application for the on -sale wine license submitted by the new owner of Vie de France Restaurant, 3630 W. 70th Street, has been reviewed by the Health Department. Our investigation of the premises finds that the subject restaurant complies with the requirements of Ordinance No. 902 with respect to seating capacity, food establishment license and appropriate storage and food handling space which is not adversely impacted by the storage and service of wine. I would recommend that the on -sale wine license be approved. M E M O R A N D U M TO: KENNETH ROSLAND, MANAGER FROM: CRAIG LARSEN, PLANNER V SUBJECT: ON -SALE WINE LICENSE APPLICATION DATE: MARCH 27 , 1992 The application for the on -sale wine license submitted by the new owner of Vie de France Restaurant, 3630 W. 70th Street, has been reviewed by the Planning Department. The premises meet the requirements of the Zoning Ordinance and I.would recommend approval of the license application. 0 491r��f e`'1t4 CA .:ry /C; 0 REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item # VII. H. From: Francis Hoffman �-' Consent ❑ Director.of,Public Works Information Only ❑ Date: 6 April, 1992 Mgr. Recommends ❑ To HRA Subject: site Use - Temporary a To Council Field Concrete Plant Operation on City Land Action EKI Motion at Corner of I -494 & Highway 169 ❑ Resolution ❑ Ordinance Recommendation: City Council consider three year agreement to allow site use for field concrete plant operation. Info /Background: Cemstone Products Company has approached the City of Edina in regards to vacant land at the northeast corner of I -494 and T.H. 169. Cemstone Products Company is the concrete supplier for the new bridge across the Minnesota River at County Road 18. Apparently, due to environmental concerns, the construction area is very limited and Cemstone Products has to locate offsite from the project. The nearest location ne::t to good freeway access is our site which the City_ purchased recently at I -494 and Highway 169. Their proposal is to set up a site appro;;imately 200 feet by 200 feet with an acces's road for a concrete batching plant. The proposal is on the attached letter. Cemstone Products Company would need the following approvals to make the process work: A. .A Minnesota Department of Transportation access permit. Report /Recommendation Agenda Item VII.H. 6 April, 1992 Page Two B. A Nine Mile Creek Watershed grading permit. C. A City of Edina agreement or permission for use for a period up to three years. Staff has reviewed the preliminary proposal and feels it has merit, as the City is left with a usable area for concrete or asphalt recycling of City materials or other possible recycling or composting uses. One of the staff concerns has been the ever increasing costs for disposal of construction materials. It is becoming very obvious that we need to recycle construction materials whenever possible. This site would work until some other use of the property is developed. CPC SALES - DISPATCH 6126880726 P.01 April 3, 1992 Mr. Fran Hoffman City Engineer City of Edina 4801 West 50th Street Edina, Minnesota 55424 Dear Fran, This letter is a follow up to our meeting last week. I have discussed this project with George Mattson of Shafer Contracting Company and have come up with this proposal for the site. We propose to the approximate one acre site at Interstate 494 and County Road 18: 1. Clear trees and remove wood debris. 2'. Furnish, place and compact a three foot layer of select granular material. 3. Furnish and place silt fence. 4. This would include an entrance road to the site of similar construction. This work would cost $39,000. We would also hook up to the city water frotn a hydrant. We would use approximately three million gallons of water over a three year period. Therefore we would bring considerable income to the city water department. We propose to prepare this site and use the site for a three year period. We would then turn the site over to the City of Edina in good condition. In summary, the city would receive a very usable site prepared at a cost of $39,000 plus $2,000 in water revenues and an. additional $2,000 per year of rent for a total of $47,000. We feel this proposal would be beneficial to all parties involved. We look fonvard to working with the city on this project. If you. have any questions please call me at 688- 9292.. Sinc , Tim Becken Cemstone Products Company TB:gs CEMSTONE PRODUCTS CO. 2025 Centre Pointe Boulevard. Suite 300 • Mendota Heights, Minnesata 55120 (612) 688 -9292 • FAX: (612) 688 -0124 • MN WATS: (800) 642 -3887 AGENDA ITEM VII.J City of Edina Department of Administration Memorandum Friday 3 April 1992 To: Mayor Richards and Members of the City Council From: Ken Rosland Subj: Responding to Council Request for Cable Information The different levels of service (tiers) currently offered to Edina residents by Paragon Cable are as follows: Universal Basic Broadcast Basic Basic Extended Basic On 1 June 1992, Paragon will alter their offering, leaving the following choices: Universal Basic Basic Limited Basic Summaries of services and rates are listed on pages two and three of this memo. Broadcast and Extended Basic tiers will be lost, but Universal Basic service (which includes all off -air broadcast stations and community access channels) will be continue to be offered for no monthly fee. The installation and change -of- service fee for Universal Basic will increase from $64.95 to $65.00, although people who must change to'Universal due to the Paragon's tier restructuring will not have to pay any change -of- service fee. Changes in miscellaneous and installation fees are.also listed. In addition to raising rates and fees, Paragon will change its channel lineup on 1 June. A comparison of the current and proposed line -ups are shown on page five. 1 of 5 3 April 1992 To: Mayor Richards and Members of the City Council From: Ken Rosland, City Manager Subj: Responding to Council Request for Cable Information PARAGON CABLE RATES & FEES MONTHLY RATES: Universal Basic - .Off -air channels (WCCO, KSTP, KARE, etc.) - Access Channels Broadcast Basic - Off -air channels - Access Channels - TBS SuperStation - WGN (Chicago) Basic - Off -air channels - Access Channels - All satellite channels Extended Basic - Off -air channels - Access Channels - All satellite channels (listed on page four) - PRIME SPORTS NETWORK OLD RATE 0.00 1.95 21.50 23.00 NEW RATE CHANGE 0.00 0.00 N.A. 21.50 0.00 N.A. Limited Basic N.A. 13.50 - Off- air-channels - Access Channels - Satellite channels except CNN, ESPN, USA, AMERICAN MOVIE CHANNEL, PREVUE GUIDE, BRAVO /NOSTALGIA CHANNEL, TNT, and THE DISCOVERY CHANNEL N.A. Not Available 2 of 5 3 April 1992 To.: Mayor Richards and Members of the City Council From: Ken Rosland, City Manager Subj: Responding to Council Request for Cable Information MISCELLANEOUS FEES: Additional outlets, each 2.00 2.95 .95 Converter with Remote Control 2.50 3.00 .50 "Cable Guide" Magazine 1.50 1.95 .45 Late Fee 5.00+ 10.00 5.00 .Private Commercial 23.06 29.95 6.95 (e.g., doctors' offices) Public Commercial 46.95 49.95 3.00 (e.g. bars.and restaurants) INSTALLATION FEES (for service connections, reconnections, and transfers to other levels of service): Installation of Basic/ 39 -95 30.00 (9.95) Extended Basic Installation of Broadcast 64.95 N. A. Basic (15 channels) Installation of Universal 64.95 65.00 .05 (13 channels) N.A. Not Available 3 of 5 3 April 1992 To: Mayor Richards and Members of the City Council From: Ken Rosland, City Manager Subj: Responding to Council Request for Cable Information PARAGON CABLE SATELLITE CHANNELS 3 April 1992 CNN HEADLINE NEWS COMEDY CENTRAL NICKELODEON ARTS AND ENTERTAINMENT (A &E) LIFETIME THE MONITOR CHANNEL CNN* ESPN* USA* AMERICAN MOVIE CHANNEL* PREVUE GUIDE* BRAVO /NOSTALGIA CHANNEL* TNT* THE DISCOVERY CHANNEL* CNBC /FNN WGN (CHICAGO) BET THE FAMILY CHANNEL TBS SUPERSTATION (ATLANTA) MTV VH -1 QVC THE LEARNING CHANNEL NASHVILLE NETWORK C -SPAN THE WEATHER CHANNEL EWTN /NJT /TBN * NOT INCLUDED IN PROPOSED LIMITED BASIC SERVICE 4 of 5 3 April 1992 To: Mayor Richards and Members of the City Council From: Ken Rosland, City Manager Subj: Responding to Council Request for Cable Information • Indicates a c hm W poddon chsrW 5 of 5 PARAGON CABLE CURRENT AND PROPOSED CHANNEL LINE -UPS 3 April 1992 CURRENT PROPOSED 2 KTCA (Pas) 2 KTCA (Pas) 3 HemOWNen 3 Hedll NO" 4 WCCO (fie) 4 WCCO (CBS) 5 KBTP OM S KSTP (ABC) 8 MCN 8 MCN 7 Comedy CO" 7 Comedy Cenral 8 Nkkeladecrl 8 Nicio lodeort 9 OW ONO) 9 KMSP ONO) 10 AW 10 A3E 11 KARE (NBC) 11' KARE MIQ 12 Uhldnw 12 1.I8Y11e 13 Montor/KTCI (PBS) 13 Man tor/KTCI ORBS) 14 HBO 14 HBO 15 CNN 15 CNN 15 ESPN 18 ESPN 17 USA 17 USA 19 AMC 18 AMC 19 Prevlre Guide 19 Prevue Guide 20 Bravo /Nostalgia 20 Bravo /Noetdgia 21 TNT 21 TNT 22 013covery/Tmvel 22 Dboovery/Travd 23 KTMA ONO) 23 KTMA ONO) 24 CNSC/FNN 24 CNSC/FNN 25 Me11010lerket 25 25 MWOMWket 25 28 WGN 28 WGN 27 BET 27 BET 28 Family Chamlel 28 Family Chm* 29 KITH ONO) 29 KTTN ONO) 30 First Choke Previews 30 First Choke Previews 31 TBS SuperStatlon 31 TSS SuperStation 32 Edueationd Access 32 Edi Access 33 Public Access 33 Public Access 34 Govemment Access 34 Govermem Access 35 Educational Access 35 Edueationd Access 38 MTV 38 MTV 37 Prime Sports Network 37 Prime Sports Network 38 VH -1 38 VH -1 39 QVC 39 QVC 40 Lesm, ing Channel 40 Leemft Charmel 41 Nashville Networlt 41 Nashville Network 42 First Choice 42 First Choke' 43 Fret Choice 43 First Choice 44 First Choice 44 First Choke 45 First Choice 45 Fist Choke 48 Showd w 48 Showdme 47 The MWW OWWW l 47• ShOwttrne 2 48 Cklerrleot 48• HBO 2 49 HBO 49 HBO 50 Disney 50 Disney 51 Weather Charmel 51! The Movie Channel 52 CAVAN 52 CSPAN 53 CSPAN 11 53 CSPAN II 54 Urdwbion 541 Weather Channel 55 WCCO Weelher 55 WCCO Weather 0/98 EWTN 0/98 EWTN/TBN /NJT 1/90 TBN /NJT. 1/99' Cklemett • Indicates a c hm W poddon chsrW 5 of 5 e` t4 En 0 • ��bNePOMt�v • REPORT /RECOMMENDATION I TO: KEN ROSLAND, MANAGER Agenda Item VII. K. From: MARCELLA DAEHN, CLERK Consent 0 Information Only Date: APRIL 2, 1991 Mgr. Recommends ❑ To HRA Subject: 3.2 BEER LICENSE RENEWAL Fx7 To Council Action Motion Resolution Ordinance i ❑ Discussion Recommendation: Council approval of issuance of 3.2 Off -sale Beer License to Kennys Market. Info /Background: The application for renewal of a 3.2 Beer License for Kennys Market has been approved by the Polic@ and'Health Departments and is submitted for Council's approval. o e- � .�0 REPORT/RECOMMENDATION \N�bRdlpM'v� • To: DSAYOR AND COUNCIL From: GORDON L. HUGHES Date: APRIL 6, 1992 Subject: CONTRACT - IAFF #1275 Recommendation: Agenda Item # VI I - L Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ❑ To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Authorize execution of 1992 contract with firefighters. Info /Background Staff and representatives of the International Association of Firefighters Local #1275 have concluded negotiations concerning the' 1992 contract. The proposed contract provides for a 1992 wage-adjustment of 3 percent, a $30.00 per month increase in the City's contribution towards City - provided- benefits and a $50.00 per year increase in the uniform allowance for each firefighter. In addition, the proposed contract clarifies that firefighters which are assigned to work on Thanksgiving Day, are eligible for an additional one -half time pay. Staff believes that the proposed contract is within the budget guidelines of the Council and therefore recommend approval of the 1992 contract. o e N O HIV \ ~�Aeseew`ev� REPORT /RECOMMENDATION To: KEN ROSLAND, MANAGER From: 11ARCELLA DAEHN, CLERK Date: APRIL 2, 1992 Subject: PETITION FOR STREET LIGHTING - BETWEEN 4120 GRIMES AV AND 42ND STREET i I Recommendation: Agenda Item VIII.A Consent x Information Only Mgr. Recommends To HRA Ti To Council Action EE, Motion Resolution Ordinance Discussion Refer the peition for Street Lighting between 4120 Grimes Avenue and 42nd Street to the Engineering Department for processing. Info /Ba `ckground: The attached peition for Street Lighting dated March 12, 1992, was received from three property owners on Grimes Avenue and West 42nd Street. Our normal procedure is to refer the petition to the Engineering Department for processing as to feasibility. To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. ' ':� �1) >i � between 7 4 0 ►4t/ i,ll / and f ,� -u� . LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS LOCATION OF IMPROVEMENT BY STREET NAME between and ADDRESS ADDRESS between LOCATION OF IMPROVEMENT BY STREET NAME between LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS and ADDRESS and ADDRESS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S SIGNATURE OWNER'S NAME PROPERTY ADDRESS (PRINTED) This petition was circulated by: OWNER'S PHONE 92.1-GTf7- 9 -26=33 slq NAME ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. SEPMWSM N A. 0- � e. 0 • f NCORBPBB`eV/ REPORT /RECOMMENDATION To: KEN ROSLAND, MANAGER Agenda Item ## VTTT.B I From: MARCELLA DAEHN, CLERK Consent Information Only Date: APRIL 2, 1992 Mgr. Recommends ❑ To HRA Subject: PETITION FOR SIDEWALK - ( n To Council BET14EEN 4385 THIELEN AND 4366 THIELEN AVENUE I Action x Motion Resolution Ordinance Discussion Recommendation: Refer the petition for sidewalk for one block on Thielen Avenue to the Engineering Department for processing. Info /Background: The attached peition for Sidewalk dated March 18, 2992, was received from property owners on Thielan Avenue. Our normal procedure is to refer the petition to the Engineering Department for processing as to feasibility. J w91N�.1'lr o e City of Edina, Minnesota DATT� )� CITY COUNCIL v a 4801 West 50th Street • Edina, Minnesota 55424 • (612) 927 -8861 I.M h:T1TiON """T C1 ........::. ::: ou 4SIDEWALK ❑ STORM SEWER ❑ ALLEY PAVING ❑ SANITARY SEWER ❑ WATERMAIN ❑ STREET LIGHTING ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET ❑ OTHER: SURFACING WITH CURB AND GUTTER To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. C—T1N.S ' iS C- t o(��Zo�e�� 6Q� EN p Std `��S l k� and -��C�� between y �e 1J LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S OWNER'S NAME (PRINTED) -0, / /i, err /— � /�•c.i -- �¢1sTy�U r�s�•n� This etI ' lated by: NAME PROPERTY ADDRESS OWNER'S PHONE ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. 9a9- -i7ye q3l -� 7j -31 l% 114/. y; '2- `i - -Y-�IeG . g3�9 TN /EGE,�J ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. PROPERTY OWNER'S SIGNATURE OWNER'S NAME PROPERTY ADDRESS OWNER'S (PRINTED) PHONE /-0/04 015-1111-/ �%3C 7 Ti`d i �Ld.✓ 1�2 �/ - to / 1i� '( —iRA5:�:j G . Ne l %,ar1 43-7 q 71'►�e -�-� 9a5. 3 3.6 C7 ToA t, � E l-ota %l 1`s ?,f z4 g /u„ gem 43ka - (I iefe4 _ aL CCR S ll 4,37 y irlem 17T7 - 5-z u -To-A r0,05 i I ��r A � w � o e ° REPORT /RECOMMENDATION • �N�RPOM� °v • .aee To: . KEN ROSLAND, MANAGER From: MARCELLA DAEHN, CLERIC Date: APRIL 2, 1992 Subject: PETITION FOR STORM SEWER ON TOWER STREET BETWEEN 4516 AND 4520 Recommendation: Agenda Item # VIII. C Consent information Only 0 Mgr. Recommends To HRA To Council Action 1 Motion' Resolution Ordinance Ell Discussion Refer the petition for storm sewer between 4516 and 4520 on Tower Street to the Engineering Department for processing. Info /Background: The attached petition for storm sewer - between 4516 and 4520 Tower Street, dated March 26, 1992, was received from the subject property owners. Our normal procedure is to refer the petition to the Engineering - Department for processing as to feasibility. ❑ SIDEWALK ❑ ALLEY PAVING ❑ WATERMAIN El STORM SEWER ❑ SANITARY SEWER ❑ STREET LIGHTING ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET ❑ OTHER: SURFACING WITH CURB AND GUTTER To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. TOWER STREET between 4516 and 4520 LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS IMPORTANT VOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S SIGNATURE OWNER'S NAME PROPERTY ADDRESS OWNER'S (PRINTED) PHONE L�ct�l,�G =r�KI� �c_luv <nd� yS/6veti�t ,;t- s"y3f/ / Jackie & Gregory Goodlund 4520 Tower St. 920 -0784 This petition was circulated by: Gregory Goodlund 4520 Tower St. H 920 -0784 W 559 -4344 NAME ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. SEPTEMBER 19W O March 26, 1992 City of Edina, Minnesota City Council 4801 West 50th Street Edina, Minnesota 55424 Re: Storm Drainage at 4516 and 4520 Tower St. Dear Council Members: Four years ago I wrote to Fran Hoffman, Edina City Engineer, asking for direction regarding the storm drainage problem at 4516 and 4520 Tower Street and was told that there was no funding available. The problem is during a normal rainfall the storm drainage from the neighboring lots between 56th Street and Tower Street collect in my back yard at 4520 Tower. When this drainage collects in an area to within ten feet of my house, the remaining drainage is then relieved through the property at 4516 Tower. This area then takes days to dry up, and the grass and small trees in this area have died. During my conversation yesterday with Fran Hoffman, he informed, me that.there is now a fund set up to address storm drainage problems of this type. Mr. Hoffman suggested that I talk to the owners of the property at 4516 Tower and get their approval to install a storm sewer line through their property to a new catch basin to be installed on the North property line of my backyard at 4520 Tower as originally designed in the late 19701s. Attached is a "Petition To The City Council" form that both property owners have signed. It is my understanding this form has to be forwarded to and reviewed by the City Council even though there are no cost assessed for these improvements because of the fund that has been set up to deal with storm drainage. I am hopeful that the City funding needed to proceed sewer system to eliminate Tower Street. r- 1 4520 VbMfgr St. Edina, . 554 now has all the information and with the installation of this storm the drainage problem at 4516 and 4520 1992 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 097700 03/25/92 10.00 DEPT OF LABOR GENERAL SUPPLIES 10.00 * 097701 03/25/92 408.00 MN POLLUTION INSPECTION FEE 408.00 * 097702 03/25/92 459.80 WHEELER HARDWARE CONSTRUCTION 459.80 * 097703 03/25/92 210.46 THE PREST CO GENERAL SUPPLIES 210.46 * 097704 03/25/92 78.75 SILVER LAKE JACK REPAIR KIT 097704 03/25/92 178.75 SILVER LAKE JACK REPAIR KIT 097704 03/25/92 69.00 SILVER LAKE JACK REPAIR KIT 326.50 * 097705 03/25/92 44.44 AM PRESSURE INC REPAIR PARTS 44.44 * 097706 03/25/92 232.48 VAN- O -LITE BULBS 232.48 * 097707 03/25/92 440.00 AM PUBLIC WORKS ASSN CONT ED 440.00 * 097708 03/25/92 350.00 DASHIKI CORP GENERAL SUPPLIES 350.00 * 097709 03/25/92 2,940.00 LARSCO INC REPAIRS 2,940.00 * 097710 03/25/92 39.40 WRIGHT LINE LABELS 097710 03/25/92 1,809.93 WRIGHT LINE FILING 1,849.33 097711 03/25/92 69.86 DIRECTOR OF PROPERTY HENNCTY MICROFISCHE 097711 03/25/92 139.72 DIRECTOR OF PROPERTY HENNCTY MICROFISCHE 209.58 * 097712 03/25/92 260.00 NAOMI OR MELVIN AMBULANCE REFUND 260.00 097713 03/25/92 .163.00 GROUP HEALTH INC PREMIUM - 163.00 * 097714 03/25/92 270.46 NYSTROM PUBLISHING PRINTING 270.46 * 097715 03/25/92 496.45 CFB REMODELING 496.45 * 097716 03/25/92 155.00 GTS CONT ED 155.00 * 097717 03/25/92 25.00 MAUMA DUES 04 -06 -92 PAGE ACCOUNT NO. INV. # P.O. # MESSAGE 10- 4504 - 520 -52 10- 4310- 560 -56 60- 1300 - 025 -20 13882 9178 40- 4504 - 801 -80 292008 9580 10- 4540 - .560 -56 2026 9575 10- 4540- 560 -56 2021 9578 10- 4540 - 560 -56 2022 9577 10- 4540 - 540 -54 12574 9359 . 10- 4540 - 560 -56 34299 8969 10- 4202 - 281 -28 40- 4504 - 812 -80 44 -411 9476 40- 4248 - 801 -80 9261 10- 4504 - 520 -52 143604 9794 25- 4924 - 520 -52 145765 9725 10- 3150 - 000 -14 10- 4504 - 200 -20 10 -3180- 000 -00 10- 4156 - 510 -51 10- 4600 - 627 -62 25- 4924 - 520 -52 5596 12- 4202 - 434 -43 12- 4204 - 434 -43 1 1992 CITY OF EDINA CHECK NO. DATE A * * * *R 097719 097720 097721 097722 097723 097724 097724 097725 097725 097726 097727 09.7728 097729 097730 097731 * * * * ** 097733 097734 097735 ' c� 03/25/92 03/25/92 03/25/92 03/25/92 03/25/92 03/31/92 03/25/92 03/25/92 03/27/92 03/25/92 03/25/92 03/25/92 03/25/92 03/25/92 03/26/92 AMOUNT 25.00 190.94 190.94 * 195.00 195.00 * 1,715.00 1,715.00 * 7,731.22 7,731.22 * 160.00 160.00 * 902.50 482.40 1,384.90 * 192.10 2,636.12 2,828.22 * 78.87 78.87 * 103.00 103.00 * 30.00 30.00 * 22.00 22.00 * 100.00 100.00 * 449.10 449.10 * CHECK REGISTER VENDOR "ITEM DESCRIPTION CRAGUNS MN CLE STS CONSULT LTD DEDE HENSEL U OF M WRIGHT LINE WRIGHT LINE WALKER PARK CONSULT WALKER PARK CONSULT MYRNA JOHNSON PAT TRAINOR JEAN JAEGER SUZIE SEVERSON MN WOMENS PRESS TROY CHEMICALS CONT ED CONT ED PRO ENG SERVICE SERVICES CONT ED FILING FOLDERS PRO ENG SVC PRO ENG SVC DAMAGE /CAR LOCK PRO SERVICES REFUND /SWIMMING REFUND /COACH PITCH WANT AD GENERAL SUPPLIES 04 -06 -92 PAGE 2 ACCOUNT NO. INV. # P.O. # MESSAGE 12- 4202 - 434 -43 12- 4202 - 434 -43 60- 1300 - 298 -04 28- 4224 - 701 -70 10- 4224 - 504 -50 25- 4924 - 520 -52 138945 8920 25- 4924 - 520 -52 144156 9725 10- 4201 - 260 -26 66756 60- 1300 - 019 -19 66755 10- 4504 - 500 -50 10 -4201- 600 -60 10- 3500- 000 -00 10- 3500 - 000 -00 10- 4212 - 510 -51 725 28- 4504- 704 -70 MN3960 9637 03/26/92 22.25 PAPER WAREHOUSE SUPPLIES 10- 4206 - 100 -10 32123 22.25 * 03/26/92 63.00 ACCESS PRESS' ADVERTISING 10- 4212- 510 -51 63.00 * 03/26/92 5.00 MUNICI -PALS DUES 10- 4204 - 140 -14 5.00 * * ** -CKS * ** -CKS 1992 CITY OF EDINA CHECK REGISTER 04 -06 -92 PAGE CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 8 P.O. 8 MESSAGE 097736 03/26/92 997.00 C &K SEED INC GRASS SEED 10- 4568- 642 -62 5913 9166 997.00 * 097737 03/25/92 57.75 PRAIRIE MOON NURSERY WILD FLOWER SEEDS 10- 4568- 643 -64 9841 57.75 * 097738 03/25/92 35.40 RIDGE DOOR SALES /SVC REPAIR PARTS 10- 4540 - 560 -56 15188 9587 35.40 * 097739 03/25/92 252.00 GRAB IT ENTP TOOLS 10- 4580 - 646 -64 981 9812 252.00 * 097740 03/25/92 56.89 MICHAEL LAMBERT REFUND 40 -1130- 000 -00 56.89 * 097741 03/25/92 89.86 RAODWAY EXPRESS FREIGHT 27- 4636 - 666 -66 898120 9073 89.86 * 097742 03/25/92 27.25 JOSSEY BASE INC BOOKS 12- 4502 - 434 -43 831076 27.25 * 097743 03/25/92 7,808.00 EDINA PUBLIC SCHOOL CONSTRUCTION 60 -1300- 025 -20 7,808.00 * 097744 03/25/92 55.00 COMM OF TRANS GENERAL SUPPLIES 10- 4504 - 260 -26 55.00 * 097745 03/25/92 100.00 DEPT OF NATL RES PERMIT 60- 1300 - 293 -04 100.00 * 097746 03/25/92 75.00 DEPT OF NALT RES PERMIT 60- 1300 - 298 -04 75.00 * 097747 03/25/92 450.00 STEVE BURNS SERVICES 28- 4224 - 702 -70 450.00 * 097748 03/25/92 3,689.10 EDINA HIGH SCHOOL MISC 28- 4224 - 702 -70 3,689.10 * 097749 03/25/92 158.31 E DUDLEY PARSONS MAG EXP 12- 4215 - 434 -43 158.31 * 097750 03/25/92 120.00 MED CENTER INSURANCE 10- 4156 - 510 -51 120.00 * 097751 03/25/92 107.70 B &S INDUSTRIES LITE STICKS 10- 4504 - 440 -44 41951 9542 097751 03/25/92 161.39 B &S INDUSTRIES LITE STICKS 10- 4504 - 440 -44 41929 9542 269.09 * 097752 03/25/92 49.95 GE COMPANY REPAIRS 10- 4248 - 440 -44 101641 9534 49.95 * 097753 03/25/92 67.91 DON /PENNY ANDERSON BADGES 10- 4650- 440 -44 67.91 3 1992 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 097754 03/25/92 25.73 TERRANCE KEHOE BOOKS 25.73 097755 03/25/92 1,217.84 THE ACHIEVEMENT CTR LUMBER 1,217.84 * 097756 03/25/92 50.00 MIDWEST PUBLIC DUES 50.00 * 097757 03/25/92 436.86 DON ENGER CLOTHING ALLOWANCE 097757 03/27/92 41.70 DON ENGER GENERAL SUPPLIES 478.56 * 097758 03/25/92 127.49 HUB HOBBY GENERAL SUPPLIES _ 127.49 * 097759 03/25/92 198.30 GEMPLERS INC GENERAL SUPPLIES 198.30 * 097760 03/25/92 469.95 DONS APPLIANCE WASHING MACHINE 469.95 * 097761 03/25/92 1,190.60 FAIRVIEW SOUTHDALE DRUGS 1,190.60 * 097762 03/25/92 334.84 SUTPHEN CORP PARTS FOR T -90 097762 03/30/92 768.64 SUTPHEN CORP GENERAL SUPPLIES 1,103.48 * 097763 03/25/92 70.00 BRUCE DEHN REIMBURSEMENT 70.00 * 097764 03/25/92 70.00 RAYMOND PHILLIPS REIMBURSEMENT 70.00 * 097765 03/25/92 30.00 0 JOHN SCHIRMANG REIMBURSEMENT 30.00 * 097766 03/25/92 15.00 GOVT TRAINING SVC CONT ED 15.00 * 097767 03/25/92 95.00 ATOM CONT ED 95.00 * 097768 03/25/92 10.00 NORMANDALE COMM CONT ED 10.00 097769 03/25/92 43.65 DON ENGER CONT ED 43.65 097770 03/25/92 209.00 NORTHSTAR NEON GENERAL SUPPLIES 209.00 097771 03/25/92 225.00 TOM WASSMUND SNOW PLOWING 04 -06 -92 PAGE 4 _ ACCOUNT NO. INV. 4 P.O. 8 MESSAGE 10- 4502 - 440 -44 10- 4604 - 260 -26 12553 9135 27- 4204 - 661 -66 10- 4266 - 420 -42 10- 4504 - 420 -42 30- 4504- 784 -78 43665 9947 27- 4504 - 664 -66 140101 9722 10- 4901 - 440 -44 L1741 9538 10- 4510- 440 -44 10- 4504 - 440 -44 48538 9655 10- 4504- 440 -44 48269 9480 40- 4202 - 809 -80 40- 4202 - 809 -80 10- 4202 - 490 -49 10- 4202 - 420 -42 10- 4202 - 420 -42 10- 4202 - 420 -42 10-4202 - 420 -42 50- 4504- 842 -84 24689 50- 4248 - 841 -84 01009 �r 1992 CITY OF EDINA CHECK NO. DATE 097772 097773 097774 097775 097776 097776 097777 097778 097779 097779 097779 097780 097781 097782 097783 097783 097784 097785 097786 097787 097788 03/25/92 03/25/92 03/25/92 03/25/92 03/25/92 03/31/92 03/26/92 03/26/92 03/26/92 03/26/92 03/26/92 03/26/92 03/26/92 03/26/92 03/26/92 03/27/92 03/26/92 03/26/92 03/26/92 03/26/92 03/31/92 AMOUNT 225.00 " 48.00 48.00 * 189.72 189.72 * 190.08 190.08" 77.70 77.70 " 344.00 14:16 358.16 42.50 42.50 " 130.91 130.91 9.75 210.75 40.90 261.40 184.00 184.00 11,381.00 11,381.00 139.02 139.02 108.00 153.00 261.00 * 835.00 835.00 * 9,680.00 9,680.00 * 905.79 905.79 * 420.96 420.96 * 6,332.70 CHECK REGISTER VENDOR ITEM DESCRIPTION ALPHAGRAPHICS MODEL STONE EDINROSE INC THE KANE SERVICE CADY COMM INC CADY COMM INC MUELLER SALES CORP COMPRESSED AIR RUBBLE TILE DIST RUBBLE TILE DIST RUBBLE TILE DIST ARTEL MOBILE COMM GEORGE F CONSTR CO MOTORWERKS BMW SOKKIA MEAS SYST SOKKIA MEAS SYST MECO SNELL MECH INC ROSE BURNS CATERING NASCO LINEAR DYNAMICS PRINTING CEMENT COST /GOODS SOLD GUARD SERVICES OFFICE SUPPLIES REPAIR PARTS REPAIR PARTS CONSTRUCTION CONSTRUCTION CONSTRUCTION REPAIR PARTS WINDOW REPLACEMENTS REPAIR PARTS GENERAL SUPPLIES SUPPLIES TOOLS CONSTRUCTION MEETING EXP LAB SUPPLIES TRAFFIC PAINT 04 -06 -92 PAGE 5 ACCOUNT NO. INV. 4 P.O. # MESSAGE 30- 4600 - 781 -78 12740 30- 4504 - 784 -78 9426 28- 4624- 703 -70 46875 9243 30- 4201 - 782 -78 27- 4256 - 662 -66 60440 9919 27- 4516- 661 -66 61113 9865 40- 4540 - 805 -80 15954 9169 40- 4540 - 805 -80 31991 9696 60- 1300 - 025 -20 271246 2075 60- 1300 - 025 -20 271239 2075 60- 1300 - 025 -20 271246 2075 10 -4540- 560 -56 7098 9760 25- 4924 - 003 -52 10- 4540 - 560 -56 1307 9478 10- 4504 - 260 -26 100586 8396 10- 4604- 260 -26 100494 8396 40- 4580 - 803 -80 413987 9354 60- 1300 - 011 -34 1018 6877 10- 4206 - 100 -10 4299 9923 10- 4504 - 482 -48 145469 9814 10- 4544 - 335 -30 89236 8942 1992 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 097788 03/26/92 1,410.00 LINEAR DYNAMICS TRAFFIC PAINT 7,742.70 * 097789 03/26/92 60.00 METRO CHIEF FIRE DUES 60.00 * 097790 03/26%92 85.00 MN STATE FIRE CONT ED 85.00 * 097791 03/26/92 125.00 LAKE COUNTRY CONFERENCE 125.00 * 097792 03/26/92 19.38 EDINA LIQUOR MEETING EXP 19.38 * 097793 03/27/92 40.03 SCOTT JOHNSON GENERAL SUPPLIES 40.03 * 097794 03/27/92 897.52 JAY JAFFEE PRO SERVICES 897.52 * 097795 03/27/92 401.28 HENN CTY SHERIFF WORKHOUSE /JAIL 401.28 * 097796 03/27/92 215.00 GFOA DUES 215.00 * 097797 03/27/92 400.00 GENERAL GROWTH GENERAL SUPPLIES 400.00 " 097798 03/27/92 170.50 THE FITNESS STORE GENERAL SUPPLIES 170.50 * 097799 03/27/92 25.00 JIM FISCHER GENERAL SUPPLIES 25.00 * 097.800 03/27/92 101.00 E W ROBBINS GENERAL SUPPLIES 101.00 * 097801 03/27/92 1,289.00 DECKER SUPPLY CHANNEL POST 1,289.00 097802 03/27/92 495.00- PETER COTTON SERVICES 495.00 097803 03/27/92 31.29 AUTO WHSL W REPAIR PARTS 31.29 097804 03/27/92 260.00 MAWP CONT ED 260.00 " 097805 03/27/92 27.50 COMM OF BOOKS 27.50 097806 03/27/92 363.35 MARLIN IND DIV TRAINING AIDS 04 -06 -92 PAGE ACCOUNT NO. INV.. # P.O. # MESSAGE 10- 4544 - 335 -30 88901 8501 10- 4204 - 440 -44 10- 4202 - 440 -44 10- 4202 - 440 -44 10- 4206 - 100 -10 10- 4504 - 420 -42 12- 4201 - 434 -43 10- 4286 - 220 -22 10- 4204 - 160 -16 328783 25- 4504- 385 -30 30- 4504 - 783 -78 031638 9856 10- 4504 - 420 -42 10- 4504 - 560 -56 21832 9466 10- 4542 - 325 -30 542421 8606 30- 4201- 781 -78 10- 4540 - 560 -56 41039 9481 10- 4202 - 420 -42 10- 4502 - 420 -42 10- 4202 - 280 -28 05767M 9689 6 1992 CITY OF EDINA CHECK REGISTER 04 -06 -92 PAGE 7 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. A P.O. 4 MESSAGE 363.35 * 097807 03/27/92 40.75 SYLVESTER SCHWARTZ GENERAL SUPPLIES 10 -4504- 420 -42 40.75 * 097808 03/27/92 375.00 PDG SERVICES 30- 4201 - 781 -78 9861 375.00 097809 03/27/92 128.00 PRESTO CLEANING CARPET CLEANING 27- 4288 - 662 -66 3042 9730 128.00 * 097810 03/27/92 1,474.00 PANASONIC COMM FAX MACHINE 10- 4901 - 540 -54 533015 8831 1,474.00 * 097811 03/27/92 137.50 MODE LITE WINDOW WINDOW SHADES 30- 4504 - 784 -78 8410 9857 137.50 * 097812 03/27/92 660.00 MASON CUTTER CONSTRUCTION 60- 1300 - 011 -34 247911 6536 660.00 * 097813 03/27/92 195.00 MN POLLUTION FORMS 10- 4540 - 560 -56 12 9492 195.00 * 097814 03/27/92 61.30 WALSER FORD REPAIR PARTS 10- 4540 - 560 -56 175221 9693 61.30 * 097815 .03/27/92 18.00 W PUBLISHING CO BOOKS 10- 4502- 420 -42 18.00 * 097816 03/27/92 97.50 VIKING LAB INC WATER TREATMENT 30- 4564- 783 -78 58229 9702 97.50 * 097817 03/27/92 460.00 TIM KLAERS GENERAL SUPPLIES 30- 4504- 784 -78 9859 460.00 * 097818 03/27/92 6.88 SUPERIOR FORD GENERAL SUPPLIES 30- 4504 - 784 -78 144747 9643 6.88 * 097819 03/30/92 285.12 OHLIN SALES GENERAL SUPPLIES 10- 4504 - 440 -44 1295 9537 285.12 * 097820 03/30/92 13.18 KELLY OLDENBURG REFUND WATER BILL 40- 1130 - 000 -00 13.18 * 097821 03/30/92 199.90 MARQUETTE BANK /MPLS REFUND WATER BILL 40- 1130 - 000 -00 199.90 * 097822 03/30/92 21.38 THEODORE PAULFRANZ BOOKS 10- 4502 - 440 -44 21.38 * 097823 03/30/92 151.26 MEDICA CHOICE • AMBULANCE REFUND 10- 3180- 000 -00 151.26 * 097824 03/30/92 300.00 SOUTHTOWN REFIG REPAIRS 10- 4802 - 640 -64 77320 300.00 * 1992 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 097825 03/30/92 50.00 ROYAL SIL -O -ETS PERFORM 4/21/92 50.00 * 097826 03/30/92 100.00 MOLLY 0 BRIAN PERFORM 4/2/92 100.00 * 097827 03/30/92 50.00 ELEANOR TEANER PERFORM 4/26/92 50.00 * 097828 03/30/92 100.00 KEITH JOHNSON PERFORM 4/4/92 100.00 * 097829 03/30/92 75.00 KAREN ANDERSON PERFORM 5/9/92 75.00 * 097830 03/30/92 225.00 MN SOCIETY OF CONT ED 225.00 * 097831 03/30/92 48.00 JANE SCHMECHEL PT OFFICE /AC 48.00 * 097832 03/30/92 358.56 GROUP PROMO - POSTAGE 097832 03/30/92 1,105.00 GROUP PROMO PRINTING 1,463.56 * 097833 03/30/92 200.00 CASCADE LODGE CONT ED 200.00 * 097834 03/30/92 120.00 SUSAN KELM ADVERTISING 120.00.* 097835 03/30/92 54.00 SARA BLEDSOE AC INSTRUCTOR 54.00 * 097836 03/30/92 159.60 NORMA HANLON ART WORK SOLD 159.60 * 097837 03/30/92 112.50 JANE ZINS RIFFEY AC INSTRUCTOR 112.50 * 097838 03/30/92 90.00 ADRIENNE WEINBERGER AC INSTRUCTOR 90.00 * 097839 03/30/92 159.00 LOUISE GILLIS AC INSTRUCTOR 159.00 * 097840 03/30/92 274.00 DANNY MACKERMAN AC INSTRUCTOR 274.00 * 097841 03/30/92 25.90 CATHY GRIDLEY ART WORK SOLD 25.90 * 097842 03/30/92 52.50 CHRIS HOLMQUIST ART WORK SOLD 52.50 * 04 -06 -92 PAGE ACCOUNT NO. INV. 4 P.O. 4 MESSAGE 30- 4224 - 781 -78 30 -4224- 781 -78 30- 4224 - 781 -78 30- 4224 - 781 -78 30- 4224 - 781 -78 10- 4202 - 640 -64 23- 4201- 611 -61 10- 4290 - 510 -51 23- 4600- 611 -61 23- 4202 - 611 -61 23- 4214 - 611 -61 23- 4201 - 611 -61 23- 3625- 000 -00 23- 4201 - 611 -61 23- 4201- 611 -61 23- 4201 - 611 -61 23- 4201 - 611 -61 23- 3625 - 000 -00 23- 3625- 000 -00 8 1992 CITY OF EDINA • CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 097843 03/30/92 133.00 DON PEDDIE ART WORK SOLD 133.00 * 097844 03/30/92 52.50 JANE RIFFEY ART WORK SOLD 52.50 * 097845 03/30/92 28.70 ANNA VOILES ART WORK SOLD 28.70 * 097846 03/30/92 127.75 HAROLD WENDORF ART WORK SOLD 127.75 097847 03/30/92 84.00 P KENNEDY CRUMP ART WORK SOLD 84.00 097848 03/30/92 70.00 ELIZABETH SELDEN ART WORK SOLD 70.00 097849 03/30/92 37.40 CATY CRABB ART WORK SOLD 37.40 097850 03/30/92 33.46 DRU AARESTAD ART WORK SOLD 33.46 * 097851 03/30/92 274.00 DANNY MACKERMAN AC INSTRUCTOR 274.00 * 097852 03/30/92 132.00 TARA CARMICHAEL AC INSTRUCTOR 132.00 * 097853 03/30/92 171.00 CAROL GRAY AC INSTRUCTOR 171.00 * 097854 03/30/92 43.00 MARTHA FLOTTEN REFUND 43.00 * 097855 03/30/92 84.00 NOEL THOMAS CLASS REFUND 84.00 * 097856 03/30/92 13.00 KATHY MOGELSON CLASS REFUND 13.00 * 097857 03/30/92 13.00 VIRGINIA TAYLOR CLASS REFUND 13.00 097858 03/30/92 31.00 HEATHER JOHMSON CLASS REFUND 31.00 * 097859 36.00 LEONE SIMONDS CLASS REFUND "03/30/92 36.00 * 097860 03/30/92 39.00 NIKKI PETLER CLASS REFUND 39.00 * 097861 03/30/92 31.00 JANA WALLACE CLASS REFUND 04 -05 -92 PAGE ACCOUNT NO. INV. 0 P.O. # MESSAGE 23- 3625- 000 -00 23- 3625 - 000 -00 . 23- 3625 - 000 -00 23- 3625- 000 -00 23- 3625- 000 -00 23- 3625- 000 -00 23- 3625- 000 -00 23- 3625- 000 -00 23- 4201 - 611 -61 23- 4201 - 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 9 1992 CITY OF EDINA CHECK NO. DATE 097862 097863 097864 097865 097866 097867 097868 097869 097870 097871 097872 097873 097874 097875 097876 097877 097878 097878 097879 03/30/92 03/30/92 03/30/92 03/30/92 03/30/92 03/30/92 03/30/92 03/30/92 03/30/92 03/30/92 03/30/92 03/30/92 03/30/92 03/31/92 03/31/92 03/31/92 03/31/92 03/31/92 03/31/92 AMOUNT 31.00 * 55.75 55.75 * 140.00 140.00 62.05 62.05 69.58 69.58 89.20 89.20 135.00 135.00 2,352.22 2,352.22 223.65 223.65 " 260.00 260.00 60.00 60.00 56.00 56.00 * 35.00 35.00 * 40.00 40.00 * 106.50 106.50 * 4,298.00 4,298,.00 * 94.09 94.09 * 2,989.50 35.00 3,024.50 * 105:00 CHECK REGISTER VENDOR ITEM DESCRIPTION MN DOT GROUP PROMO SVC AM SRT CLAY CO BRUCE KOHN MPLS HEALTH DEPT CDP TREADWAY GRAPHICS MICHAEL NIBBE MN POLLUTION BMGTN HRG /AIR COND CORY SMITH MN CHAPTER CITY ENGINEER VINCE COCKRIEL J CRAFT INC COMPUTER CITY. LASER QUIPT LASER QUIPT DUSEK ENTERP INC GENERAL SUPPLIES POSTAGE REPAIRS REFUND/WATER BILL PRO SERVICES SERVICE CONTRACT SUPPLIES CONT ED PERMIT REPAIRS SERVICES DUES DUES CONT ED VEE PLOW GENERAL SUPPLIES SVC CONTRACT GENERAL SUPPLIES GENERAL SUPPLIES 04 -06 -92 PAGE 10 ACCOUNT NO. INV. # P.O. -# MESSAGE 10- 4504 - 325 -30 10- 4290 - 510 -51 6736 23- 4248 - 612 -61 790011 9438 40- 1130 - 000 -00 10- 4201- 420 -42 6596 10- 4288 - 420 -42 10- 4504- 436 -42 4223 9615 10- 4202 - 420 -42 40- 4310 - 800 -80 27- 4248 - 667 -66 2943 1071 27- 4120 - 667 -66 10- 4204 - 490 -49 10- 4204 - 240 -24 10- 4202 - 640 -64 10- 4901- 305 -30 11941 9675 10- 4504- 510 -51 10- 4288 - 510 -51 10 -4504- 600 -60 10- 4504 - 520 -52 2422 1089 1992 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 105.00 * 097880 03/31/92 3,500.00 NORTHERN LIGHTER FIREWORKS 3,500.00 * 097881 03/31/92 242.00 MN DEPT OF NATL PERMIT 242.00 * 097882 03/31/92 15.00 KATHLEEN TESAR OERCHARGE 097882 03/31/92 15.00 KATHLEEN TESAR OVERCHARGE 097882 03/31/92 15.00- KATHLEEN TESAR OERCHARGE 15.00 097883 03/31/92 63.00 EDINA PET HOSPITAL PRO SERVICES 63.00 097884 03/31/92 700.00 PLYMOUTH DRYWALL CONSTRUCTION 097884 03/31/92 290.00 PLYMOUTH DRYWALL CONSTRUCTION 990.00 097885 03/31/92 100.00 NATL GOLF FOUNDTN DUES 100.00 * 097886 03/31/92 550.00 DELTA AIRLINES CONT ED 550.00 " 097887 03/31/92 2,750.00 'BOY SCOUTS OF AM CONT ED 2,750.00 * 097888 03/31/92 47.88 GOLF DIGEST SUBSCRIPTION 47.88 * 097889 03/31/92 55.00 NATL REC /PARK ASSN DUES 55.00 * 097890 03/31/92 75.00 JOAN MICKELSON PERFORM 5/7/92 75.00 * 097A10 03/26/92 197.95 ABP MIDWEST MEETING EXP 097A10 03/25/92 71.10 ABP MIDWEST MEETING EXP 269.05 097Al2 03/26/92 315.00 ACME WINDOW CLEAN GENERAL SUPPLIES 315.00 097A29 03/30/92 2.60 ALBINSON PRINTING 2.60 " * * 04 -08 -92 PAGE 11 ACCOUNT NO. INV. 4 P.O. 4 MESSAGE 10- 4504 - 505 -50 10- 4201 - 358 -30 10- 3500 - 000 -00 10- 3500 - 000 -00. 10- 3500 - 000 -00 10- 4201 - 470 -47 868 60 -1300- 025 -20 60- 1300 - 025 -20 27- 4204 - 661 -66 10- 4206- 430 -42 10- 4202 - 420 -43 27- 4204 - 661 -66 30- 4204 - 781 -78 30- 4224 - 781 -78 10- 4202 - 640 -64 535502 10- 4206 - 440 -44 535448 9645 1094 10- 4504- 390 -30 3780 9824 10- 4600- 180 -18 9925 * ** -CKS * ** -CKS * ** -CKS * ** -CKS 1992 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR J ITEM DESCRIPTION 097A31 03/27/92 6.50 AIRSIGNAL PAGER RENTAL 097A31 03/27/92 142.50 AIRSIGNAL PAGER RENTAL 097A31 03/27/92 13.00 AIRSIGNAL PAGER RENTAL 097A31 03/27/92 6.50 AIRSIGNAL PAGER RENTAL 097A31 03/27/92 32.00 AIRSIGNAL PAGER RENTAL 200.50 * * * R R R * 097A34 03/26/92 31.75 ALLIED PLASTICS GENERAL SUPPLIES 31.75 * RRRRR R 097A36 03/25/92 129.81 AUTOMOTIVE WHSL INC REPAIR PARTS 097A36 03/27/92 182.05 AUTOMOTIVE WHSL INC REPAIR PARTS 097A36 03/27/92 12.00 AUTOMOTIVE WHSL INC REPAIR PARTS 323.86 097A39 03/27/92 121.32 ALTERNATOR REBUILD GENERAL SUPPLIES 097A39 03/25/92 629.01 ALTERNATOR REBUILD GENERAL SUPPLIES 097A39 03/26/92 564.53 ALTERNATOR REBUILD GENERAL SUPPLIES 097A39 03/25/92 49.80 ALTERNATOR REBUILD REPAIR PARTS 097A39 03/25/92 52.80 ALTERNATOR REBUILD REPAIR PARTS 097A39 03/26/92 65.00 ALTERNATOR REBUILD REPAIR PARTS 097A39 03/27/92 89.00 ALTERNATOR REBUILD REPAIR PARTS 097A39 03/27/92 282.97 ALTERNATOR REBUILD DRILL BITS 1,854.43 RRRRRR 097A42 03/26/92 168.91 ARTHUR DICKEY ARCH PRO SERVICES RRRRR R 168.91 * 097A45 03/27/92 314.00 AMER. PHOTO COPY EQUIP MAINT 314.00 * 097A46 03/25/92 7.80 ACTION MESSENGER SERVICE CONTRACT 7.80 * *RRRRR 097A49 03/25/92 21.96 AMERICAN LINEN LAUNDRY 21.96 * R *RRRR 097A53 03/26/92 103.14 AMERICAN SHARECOM TELEPHONE 103.14 * RRRRR R 04 -06 -92 PAGE 12 ACCOUNT NO. INV. 4 P.O. 4 MESSAGE 10- 4201 - 260 -26 10- 4226- 420 -42 10- 4248 - 540 -54 12- 4248 - 434 -43 40- 4248 - 801 -80 27- 4504 - 666 -66 26725 9870 10- 4540 - 560 -56 15595 10- 4540 - 560 -56 116811 8262 10- 4540 - 560 -56 116079 7946 10- 4504 - 343 -30 10- 4504 - 646 -64 10- 4504 - 646 -64 10- 4540 - 560 -56 10- 4540 - 560 -56 10- 4540 - 560 -56 10- 4540 - 560 -56 10 -4580- 301 -30 25- 4924 - 003 -52 7593 9672 007511 9397 007525 9942 16412 9448 16870 9443 16356 9659 16921 9582 7558 9570 10- 4274 - 420 -42 102524 9729 30- 4288 - 781 -78 80969 27- 4512 - 663 -66 10- 4256 - 510 -51 * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS 1992 CITY OF EDINA CHECK NO. DATE 097A64 03/30/92 097A64 03/30/92 097A64 03/30/92 097A95 03/30/92 097A95 03/30/92 097A96 03/26/92 097A99 03/30/92 097A99 03/27/92 * * * * ** 097801 03/25/92 097BO3 03/26/92 097603 03/26/92 * * * * ** 097811 03/27/92 * * * * ** 097613 03/30/92 097813 03/25/92 097B14 03/25/92 097B14 03/26/92 097B14 03/25/92 097814 03/27/92 097814 03/25/92 097B14 03/27/92 f* *I* R 097B18 03/27/92 097818 03/25/92 097818 03/27/92 AMOUNT 9.80 967.00 22.89 999.69 " 10.50 194.00 204.50 * 41.00 41.00 * 29.52 18.35 47.87 92.50 92.50 46.50 76.50 123.00 490.00 490.00 2,059.92 2,937.93 4,997.85 29.22 97.06 26.15 182.75 102.18 36.55 473.91 " 290.38 247.05 81.35 CHECK REGISTER VENDOR ITEM DESCRIPTION MARIAN ALSTAD ART WORK SOLD MARIAN ALSTAD AC INSTRUCTOR MARIAN ALSTAD CRAFT SUPPLIES ADRIANE BRUMFIELD ADRIANE BRUMFIELD AUTOMOBILE SERV CTR AXT -LYLE AXT -LYLE B & B SEAT COVERS Benson Optical BENSON OPTICAL BARRY SIEWERT BARR ENG BARR ENG BOYER TRUCKS BOYER TRUCKS BOYER.TRUCKS BOYER TRUCKS BOYER TRUCKS BOYER TRUCKS BATTERY WAREHOUSE BATTERY WAREHOUSE BATTERY WAREHOUSE ART WORK SOLD AC INSTRUCTOR REPAIRS VENDING SUPPLIES SUPPLIES REPLACE CUSHION Safety Glasses SAFETY GLASSES SERVICES PRO ENG SERVICES PRO ENG SVC REPAIR PARTS KIT CABLE REPAIR PARTS REPAIR PARTS REPAIR PARTS BATTERY LIGHTS REPAIR PARTS 04 -06 -92 PAGE 13 ACCOUNT NO. INV. # P.O. # MESSAGE 2373625 - 000 -00 23- 4201 - 611 -61 23- 4588 - 611 -61 23- 3625 - 000 -00 23- 4201 - 611 -61 10- 4248 - 560 -56 11666 9823 29- 4624- 722 -72 29- 4624 - 722 -72 * ** -CKS * ** -CKS * ** -CKS 10- 4280 - 560 -56 12987 9398 10- 4642 - 646 -64 699587 ** *_CKS 10- 4642 - 301 -30 708234 30- 4201 - 781 -78 162E 9860 41- 4201- 900 -90 41- 4201 - 900 -90 10- 4540 - 560 -56 10- 4540 - 560 -56 10- 4540- 560 -56 10- 4540- 560 -56 10- 4540 - 560 -56 10- 4540 - 560 -56 10955 114734 117538 113046 114437 114370 114436 9559 9762 9446 9490 9486 9490 10- 4540 - 560 -56 166909 9561 10- 4540- 560 -56 165904 9447 10- 4540 - 560 -56 166185 9455 * ** -CKS * ** -CKS * *" -CKS 1992 CITY OF EDINA CHECK NO. DATE 097B18 03/27/92 097B18 03/26/92 097B18 03/27/92 xxxwww 097622 03/31/92 wwwwww 56.16 097B27 03/25/92 097B27 03/25/92 097827 03/25/92 097B27 03/25/92 097B27 03/25/92 097627 03/25/92 wwww ** 097B30 03/27/92 097830 03/27/92 097830 03/27/92 097630 03/25/92 097B30 03/25/92 097630 03/26/92 097830 03/26/92 097B30 03/30/92 097B30 03/25/92 097B30 03/25/92 097B30 03/25/92 097B30 03/27/92 097B31 03/30/92 097B31 03/30/92 097B32 03/25/92 AMOUNT 12.85 226.08 193.58 1,051.29 " 94.00 94.00 " 142.45 121.00 203.00 248.00 187.50 200.00 1,101.95 " 16.08 112.52 22.40 •15.35 27.96 15.26 183.81 3.89 7.96 36.48 196.75 20.74 ?65. ?a -,A 659.20* 15.00 450.00 465.00 * 240.16 240.16 * wwwxxx 097835 03/25/92 499.00 xwwwww 499.00 * 097846 03/26/92 56.16 097B46 03/26/92 18.36 xxxwww 74.52 * 0 CHECK REGISTER VENDOR ITEM DESCRIPTION BATTERY WAREHOUSE REPAIR PARTS BATTERY WAREHOUSE BATTERY BATTERY WAREHOUSE BATTERY BEER WHOLESALERS BERGFORD TRUCKING BERGFORD TRUCKING BERGFORD TRUCKING BERGFORD TRUCKING BERGFORD TRUCKING BERGFORD TRUCKING BERTELSON BROS. INC BERTELSON BROS. INC BERTELSON BROS. INC BERTELSON BROS. INC BERTELSON BROS. INC BERTELSON BROS. INC BERTELSON BROS. INC BERTELSON BROS. INC BERTELSON BROS. INC BERTELSON BROS. INC BERTELSON BROS. INC BERTELSON BROS. INC BETSY BRYANT BETSY BRYANT BEST LOCK OF MPLS BEER LIQUOR DELIVERY LIQUOR- DELIVERY LIQUOR DELIVERY LIQUOR DELIVERY LIQUOR DELIVERY LIQUOR DELIVERY GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES PT MAINT /AC AC INSTRUCTOR KEYS BECKER ARENA PRODUCT REPAIRS BLMGT LINO /CARPET GENERAL SUPPLIES BLMGT LINO /CARPET CONSTRUCTION 04 -06 -92 PAGE 14 ACCOUNT NO. INV. # P.O. # MESSAGE 10- 4540 - 56.0 -56 166960 9447 10- 4540 - 560 -56 169532 9668 10- 4540 - 560 -56 166100 9454 27- 4630 - 667 -66 121584 9028 50- 4626- 822 -82 50- 4626- 822 -82 50- 4626- 842 -84 50- 4626- 842 -84 50- 4626- 862 -86 50- 4626- 862 -86 10 -4504- 301 -30 755894 9396 10- 4504- 325 -30 755783 9396 10- 4504 - 325 -30 755782 9396 10- 4504 - 420 -42 765204 10- 4504 - 510 -51 762341 10- 4504- 510 -51 764722 10- 4504 - 510 -51 764691 10- 4504- 510 -51 767095 10- 4516 - 440 -44 764310 9539 10- 4516 - 440 -44 9539 10- 4516 - 440 -44 764220 9539 30- 4516 - 781 -78 760796 9636 23- 4120 - 612 -61 23- 4201- 611 -61 10- 4540 - 540 -54 023668 8961 28- 4248 - 704 -70 013588 9941 10- 4504 - 520 -52 11133 9362 60- 1300 - 025 -20 11162 9648 * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS 1992 CITY OF EDINA CHECK REGISTER 04 -06 -92 PAGE 15 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 097850 03/25/92 151.42 BEST BUY CO OFFICE SUPPLIES 27- 4516 - 661 -66 9787 151.42 * RRRRRR RRR -CKS 097859 03/30/92 6,069.28 BFI OF MN INC REFUSE 25 =4201- 395 -30 6,069.28 * RRRRRR RRR -CKS 097B72 03/26/92 234.00 BRAEMAR GOLF COURSE MEETING EXP 10- 4206 - 100 -10 234.00 * 097873 03/26/92 110.00 BRAEMAR GOLF COURSE CONFERENCE 27- 4202 - 661 -66 097873 03/26/92 55.00 BRAEMAR GOLF COURSE DUES 27- 4204 - 661 -66 097873 03/26/92 29.00 BRAEMAR GOLF COURSE POSTAGE 27- 4290 - 667 -66 097873 03/26/92 64.83 BRAEMAR GOLF COURSE GENERAL SUPPLIES 27- 4504- 661 -66 097B73 03/26/92 35.77 BRAEMAR GOLF COURSE GENERAL SUPPLIES 27- 4504 - 662 -66 097673 03/26/92 12.44 BRAEMAR GOLF COURSE OFFICE SUPPLIES 27- 4516-661 -66 097B73 03/26/92 123.45 BRAEMAR GOLF COURSE REPAIR PARTS 27- 4540 - 665 -66 097673 03/26/92 71.97 BRAEMAR GOLF COURSE COST /GOODS SOLD 27- 4624 - 663 -66 502.46 * 097B74 03/30/92 355.00 BRADLEY BENN P &R MAINT 10- 4248 - 646 -64 355.00 * RRRRRR - RRR -CKS 097877 03/25/92 3,590.99 BRAUN INTERTEC PRO ENG SERVICES 60- 1300 - 293 -04 5733 3,590.99 * 097678 03/25/92 303.13 BRISSMAN- KENNEDY INC CLEANING SUPPLIES 10- 4512 - 520 -52 233032 9620 303.13 * RRRRRR RRR -CKS 097685 03/26/92 239.80 BUD LARSON SALES BROOMS 10- 4580- 301 -30 980 9803 239.80 * RRRRRR RRR -CKS 097C01 03/30/92 250.60 C & S DISTRIBUTING COST OF COMM 23- 4624 - 613 -61 135475 8715 250.60 * RRRRRR RRR -CKS 097C06 03/30/92 59.90 CLEAR WATER COOLERS GENERAL SUPPLIES 23- 4504 - 611 -61 59.90 * RRRRRR RRR -CKS 097C08 03/25/92 384.40 CSI RADIO SERVICE 10- 4248 - 440 -44 16162 8893 384.40 * 097C09 03/27/92 151.00 CARLSON PRINTING PRINTING 30- 4600 = 781 -78 053937 9858 1992 CITY OF EDINA CHECK NO. DATE xxxxxx BLOOMINGTON 097C12 03/27/92 x x x x x x 097C16 03/26/92 097C17 03/25/92 097C18 03/30/92 xxxxxx CITY 097C21 03/27/92 xxxxxx OF 097C25 03/30/92 xxxxxx EDINA 097C30 03/25/92 097C31 03/30/92 097C31 03/26/92 097C31 03/27/92 x x x x x x 097C33 03/25/92 097C33 03/25/92 097C33 03/25/92 097C33 03/25/92 097C33 03/25/92 097C33 03/25/92 097C33 03/25/92 097C33 03/25/92 xxxxxx 097C35 03/25/92 xxxxxx AMOUNT 151.00 * 65.70 65.70 * 628.07 628.07 87.86 87.86 49.60 49.60 439.20 439.20 110.24 110.24 127.20 127.20 66.00 25.00 54,659.73 54,750.73 23.20 42.05 23.20 23.20 23.20 23.20 643.80 23.20 825.05 204.20 204.20 CHECK REGISTER VENDOR ITEM DESCRIPTION CORNER MARKING CO CATCO CDP CEDAR LAKE FLORAL CHEM CONCEPTS CHAPIN PUBLISHING CITY BEER CITY OF BLOOMINGTON CITY OF BLOOMINGTON CITY OF BLOOMINGTON CITY OF EDINA CITY OF EDINA CITY OF EDINA CITY OF EDINA CITY OF EDINA CITY OF EDINA CITY OF EDINA CITY OF EDINA CITYLINE SUPPLIES REPAIR PARTS GENERAL SUPPLIES MEETING EXP SUPPLIES ADVERTISING 04 -06 -92 PAGE 16 ACCOUNT NO. INV. # P.O. # MESSAGE * ** -CKS 27- 4504 - 663 -66 04292 9616 * ** -CKS 10- 4540 - 560 -56 388880 9811 10- 4504- 540 -54 10- 4206 - 100 -10 541511 1064 * ** -CKS 30- 4544- 784 -78 515 9869 * ** -CKS 10- 4210 - 140 -14 * ** -CKS BEER 50- 4630 - 862 -86 PRINTING 10- 4600 - 627 -62 PHOT SUPPLIES 12- 4508- 434 -43 14570 SPECIAL ASSESSMENTS 66- 2075 - 000 -00 **A-CKS WATER 23- 4258- 612 -61 WATER 27- 4258 - 661 -66 WATER 27- 4258 - 662 -66 WATER 27- 4258 - 662 -66 WATER 28- 4258 - 702 -70 WATER 28- 4258 - 702 -70 WATER 30- 4258- 782 -78 WATER 50- 4258- 841 -84 * ** -CKS ADERTISING 30- 4214 - 781 -78 1075 9953 * ** -CKS 1992 CITY OF EDINA CHECK NO. DATE 097C46 03/31/92 xxxxxx 40- 4504 - 801 -80 097C78 03/25/92 097C78 03/25/92 •097C78 03/27/92 xxxxxx MILEAGE 097D09 03/26/92 xxxxxx 097D19 03/30/92 xxxxxx 097D24 03/31/92 097D24 03/31/92 097D24 03/31/92 097D24 03/31/92 097D24 03/31/92 * * * * ** GENERAL SUPPLIES 097D26 03/30/92 097D26 03/30/92 097D26 03/30/92 xxxxxx 097D35 03/30/92 097D36 03/30/92 xxxxxx 097D50 03/25/92 xxxxxx AC INSTRUCTOR 097D52 03/25/92 097D52 03/27/92 097D52 03/27/92 AMOUNT 41.99 41.99 16.66 61.18 7.66 85.50 51.70 51.70 131.92 131.92 24.00 77.82 1.50 25.00 3.40 131.72 220.50 156.00 946.00 1,322.50 * 2,503.90 2,503.90 * 487.00 487.00 * 104.64 104.64 * 102.06 570.00 2,795.00 CHECK REGISTER VENDOR ITEM DESCRIPTION COLOR TILE TILE CRESCENT ELECTRIC CRESCENT ELECTRIC CRESCENT ELECTRIC DAEHN - MARCELLA DANS REGISTER SERV DIANE SANKEY DIANE SANKEY DIANE SANKEY DIANE SANKEY DIANE SANKEY TOBIE DICKER TOBIE DICKER TOBIE DICKER DELTA DENTAL BILL DIETRICHSON DOYLE LOCK SUPPLY DISPATCH COMM /MN DISPATCH COMM /MN DISPATCH COMM /MN 04 -06 -92 PAGE 17 ACCOUNT NO. INV. # P.O. # MESSAGE 27- 4248 - 662 -66 953229 9529 * *" -CKS INSURANCE .10- 4156 - 510 -51 AC INSTRUCTOR 23- 4201- 611 -61 * ** -CKS. GENERAL SUPPLIES 10- 4504 - 440 -44 209155 9339 GENERAL SUPPLIES 40- 4504 - 801 -80 066684 2953 CONSTRUCTION 60- 1300 - 025 -20 9400 MAINT CONTRACT 10- 4294 - 560 -56 * ** -CKS MILEAGE 10- 4208 - 140 -14 95543 9394 * ** -CKS REPAIRS 27- 4248 - 662 -66 1001 * ** -CKS TRAING EXP 10- 4202 - 280 -28 GENERAL SUPPLIES 10- 4504 - 540 -54 GENERAL SUPPLIES 10- 4504 - 540 -54 GENERAL SUPPLIES 10- 4504 - 560 -56 GENERAL SUPPLIES 10- 4504- 646 -64 * ** -CKS ART WORK SOLD 23- 3625- 000 -00 PT MAINT AC 23- 4120 - 612 -61 AC INSTRUCTOR 23- 4201 - 611 -61 * *" -CKS INSURANCE .10- 4156 - 510 -51 AC INSTRUCTOR 23- 4201- 611 -61 * ** -CKS GENERAL SUPPLIES 10- 4504 - 420 -42 145473 9921 * ** -CKS RADIO SERVICE 10- 4248 - 440 -44 955723 8574 MAINT CONTRACT 10- 4294 - 560 -56 18044 MOBILE RADIO 10- 4901- 305 -30 95543 9394 1992 CITY OF EDINA CHECK REGISTER 10- 2010 - 000 -00 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION * ** -CKS 3,467.06 k k R * * 10- 4510 - 440 -44 104352 9011 097D79 03/30/92 6,368.62 DORSEY & WHITNEY LEGAL 097D79 03/25/92 640.00 DORSEY & WHITNEY LEGAL 7,008.62 * k R * R R 097E11 03/30/92 102.04 EAGLE WINE MIX 097EII 03/25/92 284.61 EAGLE WINE MIX 386.65 * * * * R * R 097E14 03/26/92 153.85 EARL F. ANDERSON CONSTRUCTION 153.85 * * * R * R R 097E20 03/27/92 85.00 ECOLAB PEST ELIM. PEST CONTROL 097E201 03/27/92 100.00 ECOLAB PEST ELIM. PEST CONTROL 185.00 * * k R R R 097E26 03/30/92 17.75 ED PHILLIPS & SONS BEER 097E26 03/25/92 99.05 ED PHILLIPS & SONS BEER 097E26 03/25/92 12.10 ED PHILLIPS & SONS MIX 128.90 R* R R R R 097E33 03/30/92 15.00 EDINA CHAM OF COM MEETING EXP 15.00 k * R * * 097E41 03/25/92 7,478.94 EDINA PUBLIC SCHOOLS BUS RENTAL 7,478.94 RRR * *R 097E60 03/26/92 56.60 ELECTRIC MOTOR REP.. MOTOR 56.60 R R R R k* 097E71 03/25/92 82.40 ELVIN SAFETY SAFETY GLASSES 62.40 *RR *RF 097E73 03/25/92 75.40 EMER MED. PRODUCTS AMBULANCE SUPPLIES 04 -06 -92 PAGE 18 ACCOUNT NO. INV. 8 P.O. 4 MESSAGE *** -CKS 10- 4218 - 220 -22 27- 1300 - 008 -00 268446 * ** -CKS 50- 4632- 842 -84 549332 50- 4632 - 862 -86 547101 * ** -CKS 60- 1300 - 019 -19 113222 9234 * ** -CKS 30- 4288 - 782 -78 9862 30- 4288 - 784 -78 9862 50- 4630- 822 -82 83180 50- 4630- 862 -86 81006 50- 4632- 862 -86 81005 * ** -CKS * ** -CKS 10- 4206 - 140 -14 * ** -CKS 10- 2010 - 000 -00 * ** -CKS 10- 4540 - 520 -52 154489 9781 * ** -CKS 40- 4642- 803 -80 9462 * ** -CKS 10- 4510 - 440 -44 104352 9011 1892 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 097E73 03/25/92 996.56 EMER MED. PRODUCTS TRG DEVICE 1,071.96 " 097E75 03/25/92 300.00 EMPLOYEES CLUB SUPPLIES 300.00 " R * * *R* 097E97 03/31/92 14.38 E -Z -GO TEXTRON REPAIR PARTS 097E97 03/27/92 58.60 E -Z -GO TEXTRON GENERAL SUPPLIES RRRR * 72.98 " 097F11 03/27/92 72.26 FEED RITE CONTROL GENERAL SUPPLIES 097F11 03/27/92 16.00 FEED RITE CONTROL GENERAL SUPPLIES 88.26 * * R * * * R 097F20 03/25/92 150.40 FAST FRAME FRAMING 150.40 * RRRRRR 097F37 03/31/92 483.60 FLOYD LOCK & SAFE CO GENERAL SUPPLIES 483.60 " RRRRRR 097F47 03/27/92 80.48 FOWLER ELECTRIC REPAIR PARTS 80.48 * RR *R ** 097F56 03/25/92 3,218.00 FRANK B HALL & CO INSURANCE 3,218.00 " R R 0**;;7 SUSAN FRAME ART WORK SOLD 097F73 03/30/92 156.00 SUSAN FRAME PT OFFICE AC 097F73 03/30/92 576.60 SUSAN FRAME AC INSTRUCTOR 855.10 * RRRRRR 097601 03/27/92 20.08 G & K SERVICES LAUNDRY R * R R * R 20.08 " 097605 03/25/92 57.00 GRAFFIX SHOPPE REPAIRS 04 -06 -92 PAGE 19, ACCOUNT NO. INV. 6 P.O. 9 MESSAGE 10- 4608- 440 -44 104167 9531 * ** -CKS 10- 4504 - 500 -50 * ** -CKS 27- 4540 - 665 -66 203974 1007 30- 4504 - 784 -78 191283 * ** -CKS 30- 4504 - 783 -78 172642 9503 30- 4504- 783 -78 173137 9503 * ** -CKS 30- 4504 - 784 -78 946620 9951 R ** -CKS 10- 4504 - 646 -64 75502 9895 * ** -CKS 10- 4540- 560 -56 318360 7412 * ** -CKS 10- 4260- 510 -51 * ** -CKS 23- 3625- 000 -00 23- 4120 - 611 -61 23- 4201 - 611 -61 * ** -CKS 30- 4262 - 784 -78 * ** -CKS 10- 4248 - 560 -56 5062 9494 1992 CITY OF EDINA CHECK NO. DATE kkkkkk ITEM DESCRIPTION 097G15 03/25/92 k k k k k k 28.00 097G28 03/26/92 k k k k k k 097G32 03/25/92 k k k k k k 115.00 097G44 03/25/92 kkkkkk 097G48 03/27/92 k k k k k k ONE STATE SVC 097G57 03/27/92 k k k k k k 150.00 097G68 03/25/92 R R k k k k 097G70 03/30/92 k k k k k R 21,450.00 097G72 03/26/92 097G72 03/25/92 kkkkkk 212.00 097G79 03/31/92 kkkkkk * 097G86 03/25/92 04 -06 -92 PAGE 20 ACCOUNT NO. INV. 4 P.O. 4 MESSAGE * ** -CKS 27- 4630- 663 -66 9031 CKS 28- 4248 - 702 -70 682714 9611 * ** -CKS 10- 4318 - 280 -28 * ** -CKS 30 -4288- 782 -78 920319 9952 * ** -CKS 27- 1340 - 000 -00 6992 9724 * ** -CKS 10- 4504 - 560 -56 451114 9472 * ** -CKS 10- 4540 - 322 -30 405070 9330 * ** -CKS 23- 4201- 611 -61 * ** -CKS 10- 4540 - 560 -56 10- 4540 - 560 -56 * ** -CKS 27- 4201 - 661 -66 * *" -CKS 10- 4156 - 510 -51 CHECK REGISTER AMOUNT VENDOR ITEM DESCRIPTION 57.00 * 28.00 GEM TAP SERV BEER LINES 28.00 * 115.00 _ GENERAL PARTS /SUP REPAIRS 115.00 55.00 GOPHER STATE 1 CALL ONE STATE SVC 55.00 150.00 GLEN SIPE PIANO SERV PIANO TUNING 150.00 21,450.00 GOLF CAR MIDWEST NEW GOLF CARS 21,450.00 * 212.00 GOPHER'OIL CO. GENERAL SUPPLIES 212.00 * 243.54 GRAYBAR ELECTRIC CO. REPAIR PARTS 243.54 * 540.00 MARGARET GUST AC INSTRUCTOR 540.00 276.00 GARY SMIEJA _ REPAIR PARTS 144.00 GARY SMIEJA REPAIR PARTS 420.00 7,554.00 GREUPNER -JOE SERVICES 7,554.00 16,670.92 GROUP HEALTH PLAN INSURANCE 04 -06 -92 PAGE 20 ACCOUNT NO. INV. 4 P.O. 4 MESSAGE * ** -CKS 27- 4630- 663 -66 9031 CKS 28- 4248 - 702 -70 682714 9611 * ** -CKS 10- 4318 - 280 -28 * ** -CKS 30 -4288- 782 -78 920319 9952 * ** -CKS 27- 1340 - 000 -00 6992 9724 * ** -CKS 10- 4504 - 560 -56 451114 9472 * ** -CKS 10- 4540 - 322 -30 405070 9330 * ** -CKS 23- 4201- 611 -61 * ** -CKS 10- 4540 - 560 -56 10- 4540 - 560 -56 * ** -CKS 27- 4201 - 661 -66 * *" -CKS 10- 4156 - 510 -51 1992 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 16,670.92 " R R R R R R 097G88 03/30/92 300.00 PAT GEISHEKER AC INSTRUCTOR 300.00 * RRRRRR ' 097G93 03/30/92 288.00 JEAN GRAPP AC INSTRUCTOR 288.00 * RRRRRR 097G95 03/30/92 160.00 KATHY GUSTAFSON AC INSTRUCTOR 160.00 R R R R R R 097H03 03/25/92 178.70- HYDRO SUPPLY CO CREDIT 097H03 03/25/92 2,304.00 HYDRO SUPPLY CO WATER METERS 097H03 03/25/92 140.44 HYDRO SUPPLY CO METER PARTS 097H03 03/25/92 175.00 HYDRO SUPPLY CO METER PARTS 2,440.74 " R R R R R R 097H06 03/30/92 360.00 PHYLLIS HAYWA AC INSTRUCTOR 360.00 * RR *RRR 097H09 03/26/92 1,591.38 HALLMAN OIL ENGINE OIL 097H09 03/26/92 268.80 HALLMAN OIL GREASE 1,860.18 * RRRRRR 097H16 03/25/92 418.64 H &L MESABI PARTS 418.64 R R R R R R 097H21 03/26/92 361.57 HARMON GLASS REPAIRS 097H21. 03/26/92 159.72. HARMON GLASS REPAIRS 097H21 03/25/92 226.06 HARMON GLASS REPAIRS R R R R R R 747.35 097H32 03/30/92 30.00 HEDGES -DIANA COMPUTER CLASS R R R R R R 30.00 " 097H34 03/25/92 162.00 HENN COUNTY TREAS. WORKHOUSE /JAIL 04 -06 -92 PAGE 21 ACCOUNT NO. INV. A P.O. 4 MESSAGE " ** -CKS 23- 4201 - 611 -61 * ** -CKS 23- 4201 - 611 -61 * ** -CKS 23- 4201 - 611 -61 * ** -CKS 40- 1220 - 000 -00 00822 40- 1220 - 000 -00 4429 9877 40- 4540- 803 -80 4422 8536 40- 4540- 807 -80 4423 8536 * ** -CKS 23- 4201 - 611 -61 * ** -CKS 10- 4618 - 560 -56 125261 9920 10- 4618 - 560 -56 125545 9822 * ** -CKS 10- 4620- 560 -56 003306 9684 CKS 10- 4248 - 560 -56 - 9667 10- 4248 - 560 -56 9757 10- 4248 - 560 -56 9410 * ** -CKS 23- 4202- 611 -61 * ** -CKS . 10- 4286 - 220 -22 1992 CITY OF EDINA CHECK REGISTER 04 -06 -92 PAGE 22 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 162.00 * **A-CKS 097H36 03/25/92 1,362.17 HENN CTY MED CENTER FIRST AID SUPPLIES 10- 4510- 440 -44 1666 8897 1,362.17 * * ** -CKS ** * * ** 097H56 03/25/92 9.49 HIRSHFIELDS REPAIR PARTS 10- 4540 - 540 -54 264938 9348 9.49 * * ** -CKS * * * * ** 097H58 03/30/92 112.50 EVIE HOLMQUIST AC INSTRUCTOR 23- 4201 - 611 -61 112.50 * *** -CKS * * * * ** 097H70 03/30/92 167.00 HARRY HEIM AC INSTRUCTOR 23- 4201 - 611 -61 167.00 * * ** -CKS * * * * ** 097H85 03/25/92 138.50 HUMPHREY RADIATOR REPAIRS 10- 4248 - 560 -56 9456 138.50 *** * ** * ** -CKS 097H99 03/30/92 56.00 JEAN HAEFELE ART WORK SOLD 23- 3625- 000 -00 56.00 ** *-CKS * * * * ** 097J35 03/27/92 231:74 JERRYS PRINTING PRINTING 10- 4600- 140 -14 C10698 097J35 03/25/92 36.49 JERRYS PRINTING PRINTING 10- 4600- 180 -18 C10567 268.23 * * ** -CKS * * * * ** 097J74 03/27/92 147.72 JUSTUS LUMBER LUMBER 30- 4544- 784 -78 31197 9176 147.72 * * ** -CKS * * * * ** 097J99 03/30/92 60.00 JANET CANTON MILEAGE 1074208 - 160 -16 60.00 * * * * * ** * ** -CKS 097K29 03/27/92 1,005.25 KEY CADILLAC REPAIRS 10- 4248 - 560 -56 26111 9674 1,005.25 * * ** -CKS ** * * ** 097K35 03/25/92 22.92 KNOX COMM CREDIT GENERAL SUPPLIES 10- 4504 - 646 -64 013888 9651 1992 CITY OF EDINA 472.55 LAWSON CHECK REGISTER GENERAL SUPPLIES 04 -06 -92 PAGE 23 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT N0, INV. # P.O. # MESSAGE 097K35 03/31/92 17.99 KNOX COMM CREDIT GENERAL SUPPLIES 10- 4504 - 646 -64 015469 9997 097K35 03/25/92 3.99 KNOX COMM CREDIT GENERAL SUPPLIES 10- 4504 - 646 -64 459548 9595 097K35 03/26/92 22.45 KNOX COMM CREDIT REPAIR PARTS 10- 4540 - 520 -52 459734 9589 097K35 03/27/92 39.99 KNOX COMM CREDIT LUMBER 10 =4540- 520 -52 013005 ,9417 097K35 03/27/92 26.13 KNOX COMM CREDIT LUMBER 10- 4540 - 646 -64 014563 9777 097K35 03/26/92 383.96 KNOX COMM CREDIT TOOLS 10 -4580- 301 -30 026775 9474 097K35 03/27/92 12.99 KNOX COMM CREDIT LUMBER 10- 4580 - 646 -64 459902 8838 097K35 03/27/92 63.96 KNOX COMM CREDIT LUMBER 10- 4604- 646 -64 014794 9837 097K35 03/25/92 33.74 KNOX COMM CREDIT LUMBER /TOOLS 10- 4604- 646 -64 013929 9653 097K35 03/30/92 31.47 KNOX COMM CREDIT LUMBER 10- 4604- 646 -64 015088 9902 097K35 03/25/92 116.15 KNOX COMM CREDIT LUMBER 10- 4604 - 646 -64 014245 9676 097K35 03/30/92 23.65 KNOX COMM CREDIT LUMBER 10- 4604 - 646 -64 015299 9974 097K35 03/25/92 39.19 KNOX COMM CREDIT GENERAL SUPPLIES 27'- 4504 - 662 -66 010126 8669 097K35 03/27/92 115.42 KNOX COMM CREDIT LUMBER. 27- 4504 - 664 -66 013399 9523 097K35 03/27/92 73.32 KNOX COMM.CREDIT LUMBER 27- 4504 - 664 -66 013519 9525 097K35 03/26/92 382.26 KNOX COMM CREDIT SUPPLIES 27- 4604 - 664 -66 013945 9601 097K35 03/27/92 485.73 KNOX COMM CREDIT LUMBER 27- 4604 - 664 -66 013469 9524 097K35 03/26/92 124.80 KNOX COMM CREDIT MATERIAL 60 -1300- 025 -20 459735 9590 097K35 03/26/92 390.06 KNOX COMM CREDIT CONSTRUCTION 60 -1300- 025 -20 026779 9475 097K35 03/25/92 273.80 KNOX COMM CREDIT CONSTRUCTION 60- 1300: 025 -20 024463 9240 097K35 03/26/92 38.20 KNOX COMM CREDIT CONSTRUCTION 60- 1300 - 025 -20 028410 9677 2,722.17 * * * * * ** * ** -CKS 097K45 03/25/92 475.00 KOKESH ATHLETIC COST /GOODS SOLD 28- 4624- 703 -70 61397 9617 475.00 * * * * * ** * ** -CKS 097LO4 03/26/92 148.50 LAHASS REPAIRS 10- 4248 - 560 -56 18302 9826 097L04 03/26/92 135.15 LAHASS REPAIRS 10- 4248 - 560 -56 18346 9681 283.65 * 097L05 03/31/92 55.00 LAURA HINTON MILEAGE 10- 4208- 600 -60 55.00 * * * * - C K S 097L28 03/26/92 472.55 LAWSON PRODUCTS GENERAL SUPPLIES 10- 4504 - 301 -30 9473 097L28 03/25/92 381.13 LAWSON PRODUCTS GENERAL SUPPLIES 10- 4504 - 322 -30 9335 097L28 03/26/92 149.96 LAWSON PRODUCTS GENERAL SUPPLIES 10- 4504 - 322 -30 9172 097L28 03/26/92 253.78 LAWSON PRODUCTS GENERAL SUPPLIES 10- 4504 - 325 -30 9171 097L28 03/25/92 461.10 LAWSON PRODUCTS GENERAL SUPPLIES 10- 4504 - 325 -30 9332 097L28 03/27/92 275.00 LAWSON PRODUCTS GENERAL SUPPLIES 10- 4504- 646 -64 9408 097L28 03/25/92 12.14 LAWSON PRODUCTS GENERAL SUPPLIES 10- 4504 - 646 -64 9683 097L28 03/25/92 107.91 LAWSON PRODUCTS REPAIR PARTS 10- 4540 - 560 -56 8936 097L28 03/26/92 308.12 LAWSON PRODUCTS REPAIR PARTS 10- 4540 - 560 -56 9468 097L28 03/27/92 462.21 LAWSON PRODUCTS REPAIR PARTS 10- 4540- 560 -56 9409 097L28 03/27/92 419.94 LAWSON PRODUCTS REPAIR PARTS 10- 4540- 560 -56 9574 097L28 03/25/92 84.73 LAWSON PRODUCTS REPAIR PARTS 10- 4540-560 -56 9172 097L28 03/27/92 34.65 LAWSON PRODUCTS TOOLS 10- 4580 - 560 -56 9409 097L28 03/25/92 270.85 LAWSON PRODUCTS TOOLS 10- 4580 - 560 -56 9337 097L28 03/27/92 67.89 LAWSON PRODUCTS TOOLS 10- 4580 - 560 -56 9173 097L28 03/26/92 421.05 LAWSON PRODUCTS PARTS 10- 4620 - 560 -56. 9172 1992 CITY OF EDINA 10.88 LYNDALE HARDWARE CHECK REGISTER 30- 4504 - 782 -78 377186 04 -06 -92 PAGE 24 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 097L28 03/27/92 443.92 LAWSON PRODUCTS GENERAL SUPPLIES 30- 4504- 784 -78 8950 097L28 03/25/92 487.83 LAWSON PRODUCTS GENERAL SUPPLIES 30- 4504- 784 -78 9259 097L28 03/25/92 115.58 LAWSON PRODUCTS GENERAL SUPPLIES 30- 4504 - 784 -78 * * * * ** 9259 097L28 03/26/92 315.69 LAWSON PRODUCTS REPAIR PARTS 30- 4540 - 782 -78 03/31/92 9131 097L28 03/25/92 406.58 LAWSON PRODUCTS GENERAL SUPPLIES 40- 4504 - 801 -80 76,400.00 * 9175 097L28 03/25/92 31.40 LAWSON PRODUCTS REPAIR PARTS 40- 4540 - 801 -80 9336 097L28 03/25/92 314.07 LAWSON PRODUCTS REPAIR PARTS 40- 4540 - 801 -80 SAFETY GLASSES 9336 097L28 03/25/92 31.40- LAWSON PRODUCTS REPAIR PARTS 40- 4540 - 801 -80 9336 097L28 03/27/92 451.14 LAWSON PRODUCTS REPAIR PARTS 40- 4540 - 801 -80 22294 9406 097L28 03/26/92 382.74 LAWSON PRODUCTS REPAIR PARTS 40- 4540 - 802 -80 9328 8962 097L28 03/27/92 107.72 LAWSON PRODUCTS REPAIR PARTS 40- 4540 - 803 -80 9407 03/26/92 54.95 7,208.28 REPAIR PARTS 10- 4540 - 560 -56 22914 9664 * * * * ** * * * * ** * ** -CKS 097L56 03/25/92 8.00 LINHOFF GENERAL SUPPLIES -10- 4504 - 260 -26 207485 MARK VII SALES 097L56 03/25/92 7.78 LINHOFF PHOTO SUPPLEIS 10- 4508 - 120 -12 207172 097L56 03/25./92 8.00 LINHOFF PHOTO 12- 4215- 434 -43 206748 097L56 03/25/92 4.81 LINHOFF PHOTO SUPPLEIS 12- 4215 - 434 -43 207172 28.59 * * * * ** * ** -CKS 097L80 03/26/92 59.00 LYNDALE GARDEN CTR REPAIR PARTS 10- 4540 - 643 -64 82993 9463 59.00 * * * * * ** **A-CKS 097L82 03/25/92 10.88 LYNDALE HARDWARE GENERAL SUPPLIES 30- 4504 - 782 -78 377186 10.88 * * * * ** * ** -CKS 097L84 03/30/92 150.00 NICK LEGEROS AC INSTRUCTOR 23- 4201 - 611 -61 150.00 * * * * * ** * ** -CKS 097L98 03/31/92 76,400.00 MIDWEST MACHINERY USED GRADER 10- 4901 - 305 -30 32392 8970 76,400.00 * * * * * ** *** -CKS 097M01 03/25/92 162.36 M & I IND SUPPLY SAFETY GLASSES 10- 4642 - 301 -30 2025 9450 162.36 * 097M02 03/25/92 237.00 MAC QUEEN EQUIP INC. GUTTER BROOM 10- 4534 - 310 -30 22294 9328 097M02 03/25/92 6.17 MAC QUEEN EQUIP INC. REPAIR PARTS 10- 4540 - 560 -56 22290 9328 097M02 03/25/92 359.26 MAC QUEEN EQUIP INC. REPAIR'PARTS 10- 4540- 560 -56 22255 9263 097M02 03/26/92 54.95 MAC QUEEN EQUIP-INC. REPAIR PARTS 10- 4540 - 560 -56 22914 9664 657.38 * * * * ** * ** -CKS 097M07 03/25/92 3,811.39 MARK VII SALES BEER 50- 4630- 862 -86 1992 CITY OF EDINA CHECK REGISTER 04 -06 -92 PAGE 25 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 0 P.O. 9 MESSAGE 097M07 03/25/92 14.76 MARK VII SALES MIX 50- 4632- 862 -86 3,826.15 " * ** * ** I * ** -CKS 097M16 03/27/92 319.00 MCCAREN DESIGN PLANTS 30- 4660 - 782 -78 6586 9519 097M16 03/27/92 24.00 MCCAREN DESIGN PLANTS 30- 4660- 782 -78 6584 9519 343.00 " * * *k ** * ** -CKS 097M19 03/25/92 87.60 MCGUIRE AUTO SUPPLY GENERAL SUPPLIES 10- 4504- 301 -30 097M19 03/25/92 45.69 MCGUIRE AUTO SUPPLY GENERAL SUPPLIES 10- 4504 - 440 -44 097M19• 03/25/92 3,045.17 MCGUIRE AUTO SUPPLY REPAIR PARTS 10- 4540 - 560 -56 097M19 03/25/92 6.59 MCGUIRE AUTO SUPPLY TOOLS 10- 4580- 301 -30 097M19 03/25/92 230.54 MCGUIRE AUTO SUPPLY TOOLS 10- 4580 - 560 -56 097M19 03/25/92 585.59 MCGUIRE AUTO SUPPLY PARTS 10- 4620 - 560 -56 097M19 03/25/92 46.63 MCGUIRE AUTO SUPPLY GENERAL SUPPLIES 30- 4504 - 784 -78 097M19 03/25/92 244.26 MCGUIRE AUTO SUPPLY REPAIR PARTS 30- 4540 - 784 -78 097M19 03/25/92 55.17 MCGUIRE AUTO SUPPLY GENERAL SUPPLIES 40- 4504 - 801 -80 097M19 03/25/92 545.60 MCGUIRE AUTO SUPPLY REPAIR PARTS 40- 4540 - 801 -80 4,892.84 * * * * ** " "" -CKS 097M22 03/27/92 303.71 MCNEILUS STEEL GENERAL SUPPLIES 10- 4504 - 646 -64 197308 9646 097M22 03/27/92 381.85 MCNEILUS STEEL REPAIR PARTS 10- 4540 - 560 -56 196747 9569 097M22 03/27/92 464.90 MCNEILUS STEEL PARTS 10- 4620 - 560 -56 195613 9464 097M22 03/26/92 404.54 MCNEILUS STEEL PARTS 10- 4620- 560 -56 198686 9678 1,555.00 " * * * * *k *** -CKS 097M24 03/25/92 19,780.95 MED CTR HEALTH PLAN INSURANCE 10- 4156 - 510 -51 19,780.95 " * * * * ** * ** -CKS 097M27 03/31/92 482.00 MERIT SUPPLY CONSTRUCTION 10 -1300- 013 -00 29525 9810 097M27 03/27/92 1,000.00 MERIT SUPPLY GENERAL SUPPLIES 10- 4504 - 540 -54 29282 9088 097M27 03/31/92 451.00 MERIT SUPPLY CLEANING SUPPLIES 10- 4504- 646 -64 29468 1096 097M27 03/30/92 382.70 MERIT SUPPLY GENERAL SUPPLIES 10- 4504- 646 -64 29582 9962 097M27 03/25/92 220.00 MERIT SUPPLY PAINT 10- 4540 - 540 -54 29337 9382 097M27 03/27/92 1,309.00 MERIT SUPPLY GENERAL SUPPLIES 10- 4540 - 560 -56 29282 9088 _ 097M27 03/25/92 495.00 MERIT SUPPLY WASH /WAX 10- 4620 - 560 -56 29338 9386• 097M27 03/27/92 1,805.00 MERIT SUPPLY GENERAL SUPPLIES 10- 4620- 560 -56 29282. 9088 097M27 03/26/92 428.70 MERIT SUPPLY CLEANING SUPPLIES 28- 4512 - 702 -70 29445 9610 097M27 03/30/92 365.60 MERIT SUPPLY CLEANING SUPPLIES 28- 4512 - 702-70 29561 9866 097M27 03/25/92 312.00 MERIT SUPPLY CLEANING SUPPLIES 28- 4512 - 702 -70 29560 9855 097M27 03/25/92 495.00 MERIT SUPPLY CLEANING SUPPLIES 30- 4512- 782 -78 29554 9854 097M27 03/27/92 449.00 MERIT SUPPLY GENERAL SUPPLIES 40- 4504 - 801 -80 29458 9652 8,195.00 ". * * * * ** * ** -CKS 097M29 03/25/92 76.28 MESSERLI & KRAMER AMBULANCE COLLECT 10- 3180- 000 -00 518201 1992 CITY OF EDINA CHECK NO. DATE AMOUNT 097M29 03/25/92 15.00 SUPPLIES 10- 4504 - 440 -44 91.28 kkkkkk MUNICILITE CO 097M32 03/25/92 173.04 097M32 03/25/92 416.00 097M32 03/25/92 313.20 097M32 03/30/92 293.72 097M32 03/25/92 242.00 097M32 03/30/92 207.84 097M32 03/25/92 329.48 LIGHT ASSY 1,975.28 k k k k k k 097M35 03/27/92 244,847.00 CO PARTS 244,847.00 k k k k k k 3612 9482 097M42 03/25/92 1,222.00 k k * R * * 1,222.00 097M45 03/26/92 250.60 097M45 03/26/92 107.00 097M45 03/27/92 420.00 097M45 03/26/92 174.00 097M45 03/25/92 483.00 097M45 03/26/92 483.00 9612 MILLIPORE 1,917.60 * 097M46 03/25/92 34.52 097M46 03/27/92 18.30 TOOL CO. TOOLS 52.82 * 097M47 03/26/92 117.55 MILWAUKEE TOOL CO. 117.55 * k k k k k k 40- 4580- 801 -80 097M56 03/26/92 232.29 232.29 * k k k k k k 097M58 03/25/92 286.00 286.00 * kkkkkk 097M60 03/27/92 53.65 097M60 03/25/92 212.80 CHECK REGISTER VENDOR ITEM DESCRIPTION MESSERLI & KRAMER AMBULANCE COLLECT M AMUNDSON M AMUNDSON M AMUNDSON M AMUNDSON M AMUNDSON M AMUNDSON M AMUNDSON CIGARETTES CIGARETTES CIGARETTES CIGARETTES CIGARETTES CIGARETTES CIGARETTES METRO WASTE CONTROL SEWER SERVICE MIDWEST ASPHALT COR. WINTER MIX 04 -06 -92 PAGE 26 ACCOUNT NO. INV. 8 P.O. # MESSAGE 10- 3180 - 000 -00 12866 50- 4632 - 822 -82 11330 50- 4632 - 842 -84 11353 50- 4632- 842 -84 11500 50- 4632- 842 -84 11640 50- 4632 - 862 -86 11277 50- 4632 - 862 -86 11564 50- 4632- 862 -86 11416 40- 4312 - 812 -80 10- 4524 - 301 -30 2548 4099 MUNICILITE CO GENERAL SUPPLIES 10- 4504 - 440 -44 3631 9819 MUNICILITE CO REPAIR PARTS 10- 4540- 560- 56.3613 9691 MUNICILITE CO REPAIR PARTS 10- 4540 - 560 -56 3567 9189 MUNICILITE CO REPAIR PARTS 10- 4540- 560 -56 3630 9809 MUNICILITE CO LIGHT ASSY 10- 4620 - 560 -56 3568 9191 MUNICILITE CO PARTS 10- 4620 - 560 -56 3612 9482 METZ BAKING CO BREAD 27- 4624- 662 -66 9037 METZ BAKING CO BREAD 27- 4624 - 663 -66 9037 MIDWAY IND SUPPLY NOZZLE 10- 4504 - 325 -30 145177 9353 MIDWEST SPORTS MKTG GENERAL SUPPLIES 28- 4504 - 702 -70 106053 9612 MILLIPORE LAB SUPPLIES 10- 4504- 482 -48 9584 MILWAUKEE TOOL CO. TOOLS 10- 4580 - 301 -30 9658 MILWAUKEE TOOL CO. TOOLS 40- 4580- 801 -80 9401 * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS 1992 CITY OF EDINA CHECK REGISTER 04 -06 -92 RAGE 27 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 4 P.O. 4 MESSAGE 266.45 ..�.� *** -CKS 097M68 03/26/92 28.24 CELLULAR ONE CAR PHONE 10- 4204 - 140 -14 097M68 03/30/92 298.98 CELLULAR ONE EQUIP RENTAL 10- 4226 - 420 -42 097M68 03/25/92 298.47 CELLULAR ONE EQUIP RENTAL 10- 4226- 420 -42 097M68 03/25/92 25.17 CELLULAR ONE EQUIP RENTAL 10- 4226 - 420 -42 097M68 03/30/92 52.85 CELLULAR ONE EQUIP RENTAL 10- 4226 - 420 -42 097M68 03/25/92 28.83 CELLULAR ONE EQUIP RENTAL 10- 4226 - 420 -42 097M68 03/25/92 40.75 CELLULAR ONE EQUIP RENTAL 10- 4226- 420 -42 097M68 03/30/92 1,158.55 CELLULAR ONE EQUIP RENTAL 10- 4226- 436 -42 097M68 03/30/92 116.78 CELLULAR ONE PHONE RENTAL 10- 4226 - 440 -44 097M68 03/30/92 42.98 CELLULAR ONE PHONE RENTAL 10- 4226 - 440 -44 097M68 03/27/92 46.03 CELLULAR ONE PHONE 40- 4504 - 801 -80 2,137.63 " .K�►� ... -CKS 097M76 03/26/92 72.06 MN. GLOVE GLOVES 40- 4642 - 801 -80 64580 9669 72.06 " **• -CKS 097M80 03/26/92 44.72 MN SUBURBAN NEWS' ADVERTSING 10 -4210- 140 -14 4817 097M80 03/26/92 68.34 MN SUBURBAN NEWS ADVERTSING 10- 4210 - 140 -14 4818 113.06 ' 097M81 03/31/92 48,203.00 MN. TORO INC. LAWN MOWER 10- 4901 - 650 -64 251461 9215 097M81 03/30/92 6,469.00 MN. TORO INC. NEW EQUIP 27 -1340- 000 -00 251463 9216 097M81 03/31/92 40.00 MN. TORO INC. REPAIR PARTS 27- 4540 - 664 -66 248383 9320 54,712.00 " r�rr�r " ** -CKS 097M85 03/27/92 243.99 MN. WANNER REPAIR PARTS 10 -4540- 560 =56 13788 9360 243.99 " ■��... *R• -CKS 097M92 03/26/92 121.00 MONARCH MARKETING SERVICE CONTRACT 50- 4516 - 840 -84 167596 242.0& . 121.00* *.. -CKS 097M97 03/26/92 3,761.59 MPLS FINANCE DEPT. WATER PURCHASED 40- 4640- 803 -80 3,761.59 " 097M98 03/31/92 476.90 MINNEGASCO GAS 10- 4254 - 440 -44 097M98 03/31/92 1,240.26 MINNEGASCO GAS 10- 4254 - 520 -52 097M98 03/31/92 8,967.56 MINNEGASCO GAS 10- 4254 - 540 -54 097M98 0/31/92 1,972.24 MINNEGASCO GAS 10- 4254 - 646 -64 097M98 03/31/92 218.77 MINNEGASCO GAS 23- 4254- 612 -61 097M98 03/31/92 555.69 MINNEGASCO GAS 27- 4254 - 662 -66 1992 CITY OF EDINA 24.84 CHECK REGISTER 04 -06 -92 PAGE 28 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. 8 MESSAGE 097M98 03/31/92 555.89 MINNEGASCO GAS 27- 4254- 662 -66 097M98 03/31/92 555.89- MINNEGASCO GAS 27- 4254 - 662 -66 097M98 03/31/92 155.70 MINNEGASCO GAS 27- 4254- 664 -66 097M98 03/31/92 15,055.02 MINNEGASCO GAS 27- 4254- 667 -66 097M98 03/31/92 6,204.19 MINNEGASCO GAS 28- 4254- 702 -70 097M98 03/31/92 1,750.40 MINNEGASCO GAS 30- 4254 - 782 -78 097M98 03/31/92 427.70 MINNEGASCO GAS 30- 4254 - 784 -78 097M98 03/31/92 533.79 MINNEGASCO GAS 40- 4254 - 801 -80 097M98 03/31/92 2,558.94 MINNEGASCO GAS 40- 4254 - 803 -80 097M98 03/31/92 58.70 MINNEGASCO GAS 50- 4254 - 821 -82 097M98 03/31/92 85.77 MINNEGASCO GAS 50- 4254 - 841 -84 097M98 03/31/92 177.14 MINNEGASCO GAS 50- 4254 - 861 -86 097N16 03/31/92 40,438.77 " NSP POWER /LIGHT 27- 4252 - 667 -66 ��.�.. 03/31/92 7,586.03 NSP POWER /LIGHT . ** -CKS 097N12 03/30/92 1,703.60 FORTIS BENEFITS INSURANCE 10- 4158 - 510 -51 097N16 03/31/92 1,703.60 " NSP POWER /LIGHT 30- 4252- 782 -78 097N13 03/25/92 47.80 MUZAK ADVERTISING 50- 4214 - 822 -82 097N13 03/25/92 447.80 MUZAK ADERTISING 50- 4214 - 822 -82 097N13 03/25/92 447.80- MUZAK ADVERTISING 50- 4214 - 822 -82 097N13 03/25/92 47.80 MUZAK ADERTISING 50- 4214 - 862 -86 097N16 03/31/92 95.60 NSP POWER /LIGHT 40- 4252- 801 -80 097N16 03/31/92 24.84 NSP POWER /LIGHT 10- 4252 - 301 -30 097N16 03/31/92 20,629.70 NSP POWER /LIGHT 10- 4252 - 321 -30 097N16 03/31/92 2,825.85 NSP POWER /LIGHT 10- 4252 - 322 -30 097N16 03/31/92 2,838.48 NSP POWER /LIGHT 10- 4252 - 330 -30 097N16 03/31/92 2,142.22 NSP POWER /LIGHT 10- 4252 - 375 -30 097N16 03/31/92 995.97 NSP POWER /LIGHT 10- 4252 - 440 -44 097N16 03/31/92 33.37 NSP POWER /LIGHT 10- 4252 - 460 -46 097N16 03/31/92 1,170.71 NSP POWER /LIGHT 10- 4252- 520 -52 097N16 03/31/92 2,302.05 NSP POWER /LIGHT 10- 4252 - 540 -54 097N16 03/31/92 2,211.23 NSP POWER /LIGHT 10- 4252- 646 -64 097N16 03/31/92 598.79 NSP POWER /LIGHT 23- 4252 - 612 -61 097N16 03/31/92 80.02 NSP POWER /LIGHT 26- 4252 - 682 -68 097N16 03/31/92 1,688.45 NSP POWER /LIGHT 27- 4252 - 662 -66 097N16 03/31/92 158.31 NSP POWER /LIGHT 27- 4252 - 664 -66 097N16 03/31/92 943.58 NSP POWER /LIGHT 27- 4252 - 667 -66 097N16 03/31/92 7,586.03 NSP POWER /LIGHT 28- 4252 - 702 -70 097N16 03/31/92 332.38 NSP POWER /LIGHT 29- 4252 - 722 -72 097N16 03/31/92 5,282.55 NSP POWER /LIGHT 30- 4252- 782 -78 097N16 03/31/92 632.00 NSP POWER /LIGHT 30- 4252- 784 -78 091N16 03/25/92 31.67 NSP POWER /LIGHT 40- 4252- 801 -80 097N16 03/25/92 44.06 NSP POWER /LIGHT 40- 4252- 801 -80 097N16 03/25/92 60.54 NSP POWER /LIGHT 40- 4252 - 801 -80 097N16 03/31/92 1,668.56 NSP POWER /LIGHT 40- 4252- 801 -80 097N16 03/31/92 14,924.89 NSP POWER /LIGHT 40- 4252 - 803 -80 097N16 03/31/92 71.72 NSP POWER /LIGHT 41- 4252 - 902 -90 097N16 03/31/92 38.36 NSP POWER /LIGHT 41- 4252 - 902 -90 097N16 03/31/92 617.32 NSP POWER /LIGHT 50- 4252 - 821 -82 097N16 03/31/92 730.39 NSP POWER /LIGHT 50- 4252 - 841 -84 " "" -CKS 1992 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 097N16 03/31/92 448.41 NSP POWER /LIGHT 71,112.45 " RRR *RR 097N21 03/26/92 18.54 NAPA AUTO PARTS REPAIR PARTS 097N21 03/26/92 35.82 NAPA AUTO PARTS REPAIR PARTS 097N21 03/26/92 399.75 NAPA AUTO PARTS TOOLS 454.11 " 097N22 03/30/92 146.72 NATL GUARDIAN SYS ALARM 097N22 03/27/92 494.99 NATL GUARDIAN SYS ALARM SERVICES 097N22 03/26/92 117.59 NATL GUARDIAN SYS ALARM SERVICES 097N22 03/25/92 260.37 NATL GUARDIAN SYS ALARM SERVICE 097N22 03/25/92 184.78 NATL GUARDIAN SYS ALARM SERVICE 1,204.45 " RRRRRR 097N31 03/26/92 490.19 NEBCO /LL DIST COST /GOODS SOLD 097N31 03/25/92 120.20 NEBCO /LL DIST COST /GOODS SOLD 097N31 03/26/92 353.47 NEBCO /LL DIST COST /GOODS SOLD 963.86 " 097N48 03/25/92 9,980.00 NO STAR TURF TURF SWEEPER 097N48 03/26/92 8,875.00 NO STAR TURF NEW MOWER 097N48 03/27/92 11.71 NO STAR TURF REPAIR PARTS 097N48 03/26/92 17.13 NO STAR TURF REPAIR PARTS 097N48 03/26/92 33.33 NO STAR TURF REPAIR PARTS 18,917.17 " *RRRRR 097N72 03/27/92 676.06 NORTHWESTERN TIRE CO TIRES 676.06 " R R R R *;N 0976 03/25/92 51.52 NTCC TOOLS 51.52 " R R R R R R 097N82 03/30/92 164.06 NW GRAPHIC SUPPLY COST OF COMM 097N82 03/30/92 93.24 NW GRAPHIC SUPPLY COST OF COMM 097N82 03/30/92 35.06 NW GRAPHIC SUPPLY COST OF COMM 292.36 * 097N88 03/30/92 10.50 J THOMAS NELSON ART WORK SOLD 097N88 03/30/92 480.00 J THOMAS NELSON AC INSTRUCTOR 490.50 * 04 -06 -92 PAGE 29 ACCOUNT NO. INV. # P.O. # MESSAGE 50- 4252- 861 -86 10- 4540 - 560 -56 786662 9827 10- 4540 - 560 -56 786626 9828. 10- 4580 - 301 -30 668482 9818 23- 4304 - 612 -61 467414 27- 4288 - 661 -66 67329 28- 4504 - 702 -70 467331 50- 4248 - 821 -82 467416 50- 4248 - 861 -86 467415 28- 4624 - 703 -70 511743 9740 28- 4624- 703 -70 512799 9851 28- 4624- 703 -70 -54744 9851 10- 4901 - 650 -64 420810 9254 27- 1340 - 000 -00 422380 9622 27- 4540- 664 -66 420421 9521 27- 4540- 664 -66 420422 9521 27- 4540 - 664 -66 423950 9720 10- 4616- 560 -56 10- 4580 - 301 -30 190125 9395 23- 4624 - 613 -61 193971 9714 23- 4624 - 613 -61 193764 9711 23- 4624- 613 -61 194172 9716 23- 3625 - 000 -00 23- 4201 - 611 -61 * ** -CKS * ** -CKS * ** -CKS * ** -CKS * "* -CKS * ** -CKS * ** -CKS 1992 CITY OF, EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION R * * * * k 097N94 03/25/92 18.33 MN. AMVETS NEWS ADERTISING 097N94 03/25/92 18.33 MN. AMVETS NEWS ADERTISING 097N94 03/25/92 18.34 MN. AMVETS NEWS ADERTISING 55.00 * RRRRk* 097N96 03/25/92 12.24 MINN COMM PAGING PAGER RENTAL 12.24 * 097N97 03/30/92 140.80 LIA NICKLOW PT /AC 140.80 * k * R * R * 097N99 03/30/92 25.00 NAOMI JOHNSON ADVERTISING 097N99 03/30/92 3.13 NAOMI JOHNSON GENERAL SUPPLIES 097N99 03/30/92 29.85 NAOMI JOHNSON GENERAL SUPPLIES 097N99 03/30/92 22.28 NAOMI JOHNSON OFFICE SUPPLIES 097N99 03/30/92 64.69 NAOMI JOHNSON CRAFT SUPPLIES 144.95 R * * R * k 097017 03/31/92 30.00- OFFICE PRODUCTS CREDIT 097017 03/31/92 82.00- OFFICE PRODUCTS CREDIT 097017 03/31/92 71.50 OFFICE PRODUCTS CABLE 097017 03/31/92 272.00 OFFICE PRODUCTS GENERAL SUPPLIES 097017 03/31/92 255.50 OFFICE 'PRODUCTS GENERAL SUPPLIES 487.00 RRR *RR 097024 03/27/92 336.00 OFFSET PRINTING PRINTING 336.00 " RR *RRR 097027 03/26/92 2,700.00 OLD DOMINION BRUSH BROOMS STACK 2,700.00 * R R R R R 097050 03/25/92 110.00 OWENS SERVICE CO SERVICES 097050 03/27/92 597.00 OWENS SERVICE CO SERVICE CONTRACT 707.00 * 097099 03/30/92 192.00 DOROTHY ODLAND AC INSTRUCTOR 192.00 * * * * * k R 04 -06 -92 PAGE 30 ACCOUNT NO. INV. 4 P.O. 4 MESSAGE * ** -CKS 50- 4214- 822 -82 50- 4214 - 842 -84 50- 4214 - 862 -86 * ** -CKS 10- 4226 - 301 -30 23- 4120 - 612 -61 * ** -CKS 23- 4214 - 611 -61 23- 4504- 612 -61 23- 4504 - 613 -61 23- 4516- 611 -61 23- 4588 - 611 -61 * ** -CKS 10- 4504 - 540 -54 C15113 9746 10- 4504 - 540 -54 C15109.9746 23- 4504- 611 -61 162661 9746 28- 4504 - 700 -70 159387 9746 40- 4504 - 800 -80 161872 9746 * ** -CKS 10- 4600- 420 -42 32139 RRR -CKS 10- 4534 - 310 -30 9389 * ** -CKS 30- 4288 - 782 -78 63689 9797 30- 4288- 782 -78 63454 8860 * ** -CKS 23- 4201 - 611 -61 * ** -CKS 1992 CITY OF EDINA CHECK REGISTER 04 -06 -92 PAGE 31 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 4 P.0.4 MESSAGE 097P06 03/26/92 500.00 PIPE SERV CORP REPAIRS 40- 4248 - 900 -90 920010 9916 500.00 * ** -CKS 097P12 03/30/92 6,660.00 PRECISION TURF /CHEM FERTILIZER 27- 4558 - 664 -66 00923 9380 6,660.00 " * * *."* * ** -CKS 097P20 03/25/92 27.50 PAUSTIC & SONS MIX 50- 4632 - 842 -84 22826 27.50 * * * * * ** * ** -CKS 097P28 03/26/92 769.50 PLANT EQUIP INC REPAIR PARTS 40- 4540 - 805-.80 14123 9754 097P28 03/26/92 389.88 PLANT EQUIP INC REPAIR PARTS 40- 4540 - 805 -80 14124 9750 1,159.38 " * * * * ** * ** -CKS 097P30 03/25/92 129.63 PEPSI COLA BOTTLING MIX 50- 4632 - 862 -86 129.63 " * ** -CKS 097P35 03/27/92 29.29 PETERSON - BARBARA OFFICE SUPPLIES 30- 4290 - 781 -78 097P35 03/27/92 18.42 PETERSON- BARBARA OFFICE SUPPLIES 30- 4504-781 -78 097P35 03/27/92 17.38 PETERSON - BARBARA OFFICE SUPPLIES 30- 4504 - 782 -78 097P35 03/27/92 85.02 PETERSON - BARBARA OFFICE SUPPLIES 30- 4516 - 781 -78 097P35 03/27/92 22.09 PETERSON- BARBARA OFFICE SUPPLIES 30- 4624 - 781 -78 172.20 * * * * ** * ** -CKS 097P42 03/25/92 27,055.30 MEDICA CHOICE INSURANCE 10- 4156 - 510 -51 27,055.30 * * * * * ** * ** -CKS 097P64 03/25/92 23.65 POWER CO PLAQUE 10- 4504 - 500 -50 28479 23.65 * * ** * ** **A-CKS 097P70 03/26/92 5,000.00 POSTMASTER POSTAGE 10- 4290 - 510 -51 5,000.00 * * * * * ** * ** -CKS 097P74 03/26/92 38.88 PRECISION BUS SYSTEM REPAIRS 10- 4248 - 140 - 14.086528 38.88 " * * ** ** * ** -CKS 1992 CITY OF EDINA ACCOUNT NO. INV. 8 P.O. 8 MESSAGE CHECK REGISTER 71108 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 097P78 03/26/92 104.00 PRINTERS SERV INC SHARPENING 50- 4632 - 842 -84 549248 104.00 50- 4632 - 862 -86 547148 RRRRRR * ** -CKS ' 097P82 03/30/92 98.82 PRIOR WINE COMPANY MIX 097P82 03/25/92 89.10 PRIOR WINE COMPANY MIX 097P82 03/30/92 26.15 PRIOR WINE COMPANY MIX 097P82 03/25/92 63.85 PRIOR WINE COMPANY MIX 277.92 * 90482 k* R k k k 10- 4540- 560 -56 92494 9769 10- 4540 - 560 -56 097P98 03/30/92 38.87 MOLLIE PAULSON ART WORK SOLD 097P98 03/30/92 39.55 MOLLIE PAULSON SERVICES 78.42 * 40- 4540 - 801 -80 RkkkRR 938 * ** -CKS 097Q09 03/25/92 463.53 QUALITY REFRIG REPAIRS 463.53 * 10- 4504 - 260 -26 097Q16 03/31/92 56.18 QUALITY WINE MIX 097Q16 03/25/92 91.32 QUALITY WINE MIX 147.50 " R R R R R R 097Q20 03/27/92 86.03 QUICK SERV BATTERY FILTER 097Q20 03/26/92 61.32 QUICK SERV BATTERY FILTER 097Q20 03/27/92 62.16 QUICK SERV BATTERY FILTER 097Q20 03/26/92 63.00 QUICK SERV BATTERY FILTER 272.51 " RRRRRR 097R02 03/25/92 32.55 RITZ CAMERA FILM 32.55 " R R R R R R 097805 03/25/92 334.75 R.E. MOONEY & ASSOC REPAIR PARTS 334.75 " RRRRkk 097R12 03/25/92 19.51 RADIO SHACK ACCT REC TOOLS 097R12 03/25/92 27.33 RADIO SHACK ACCT REC GENERAL SUPPLIES 46.84 " R R R R R R 097R21 03/25/92 109.65 RED WING SHOES GENERAL SUPPLIES 04 -06 -92 PAGE 32 ACCOUNT NO. INV. 8 P.O. 8 MESSAGE 28- 4274 - 704 -70 71108 * ** -CKS 50- 4632 - 822 -82 549245 50- 4632- 842 -84 547745 50- 4632 - 842 -84 549248 50- 4632 - 862 -86 547148 * ** -CKS 23- 3625 - 000 -00 23- 4120 - 613 -61 * ** -CKS 27- 4288 - 662 -66 80597 * ** -CKS 50- 4632 - 822 -82 670995 50- 4632- 842 -84 670743 * ** -CKS 10- 4540 - 560 -56 90482 9487 10- 4540- 560 -56 92494 9769 10- 4540 - 560 -56 90893 9567 10- 4540 - 560 -56 92253 9763 * ** -CKS 10- 4508 - 440 -44 503056 * ** -CKS 40- 4540 - 801 -80 4356 938 * ** -CKS 10- 4580 - 301 -30 53717 9419 30- 4504- 782 -78 006243 *** -CKS 10- 4504 - 260 -26 1992 CITY OF EDINA CHECK NO. DATE 097R21 03/25/92 097R21 03/25/92 097R22 03/26/92 097R22 03/25/92 097R22 03/27/92 097R22 03/25/92 097R22 03/25/92 097R22 03/27/92 RR *RR ! 097R33 03/25/92 097R33 03/25/92 RRRRRR SUPPLIES 097R39 03/30/92 R * *RRR SUPPLIES 097R49 03/25/92 097R49 03/27/92 097R49 03/27/92 *RR * ** 097R51 03/31/92 R R R R R R 097R53 03/26/92 097R53 03/25/92 RRRRRR 097R65 03/30/92 097R65 03/30/92 RRRRRR 097R71 03/25/92 R R R R R R 097R81 03/30/92 AMOUNT 682.15 309.10 1,100.90 155.64 337.84 368.10 277.67 479.00 .784.00 2;402.25 5,190.27 183.10 5,373.37 426.93 426.93 13.85 46.74 13.75- 46.84 * 222.81 222.81 * 46.50 425.00 471.50 * 1,023.57 5,509.20 6,532.77 * 7,021.58 7,021.58 * 57.22 CHECK REGISTER VENDOR ITEM DESCRIPTION RED WING SHOES SHOES RED WING SHOES SHOES REM SUPPLIES GLOES REM SUPPLIES GENERAL SUPPLIES REM SUPPLIES GENERAL SUPPLIES REM SUPPLIES GENERAL SUPPLIES REM SUPPLIES GENERAL SUPPLIES REM SUPPLIES GENERAL SUPPLIES REX DISTR.' REX DISTR. RIEDELL SHOES ROAD RESCUE ROAD RESCUE ROAD RESCUE RFG PET & SUPPLY ROBERT B. HILL ROBERT B. HILL ROLLINS OIL CO ROLLINS OIL CO RUNYAN /VOGEL GROUP RUBENSTEIN & ZIFF BEER MIX GENERAL SUPPLIES AMBULANCE SUPPLIES REPAIR PARTS CREDIT GENERAL SUPPLIES SALT GENERAL SUPPLIES GASOLINE' GASOLINE CONSTRUCTON CRAFT SUPPLIES 04 -06 -92 PAGE 33 ACCOUNT NO. INV. 0 P.O. # MESSAGE 10- 4642- 301 -30 10 -4642= 646 -64 10- 4642 - 301 -30 1671 30- 4504 - 782 -78 01696 30- 4504 - 783 -78 01672 30- 4504- 784 -78 01694 30- 4504 - 784 -78 1550 30- 4504- 784 -78 01737 50- 4630- 862 -86 50- 4632- 862 -86 9679 9956 9863 9955 9948 9630 28- 4504- 702 -70 66539 9706 10- 4504 - 440 -44 126342 10- 4540 - 560 -56 126167 9493 10- 4540 - 560 -56 125365 10- 4504- 470 -47 4860 10- 4504 - 440 -44 33968 8896 28- 4504 - 702 -70 47901 9918 10- 4612 - 560 -56 41558 9913 10- 4612 - 560 -56 41556 9913 27 -1300- 006 -00 23- 4588 - 611 -61 215422 9713 * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS 1992 CITY OF EDINA CHECK.REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 57.22 * * *RR ** 097S17 03/27/92 91.73 STEWART LUMBER CONSTRUCTION 91.73 * * * R R R R 097519 03/25/92 93.00 SEELYE PLASTICS REPAIR PARTS 097519 03/25/92 55.35 SEELYE PLASTICS REPAIR PARTS 148.35 * * * * R R * 097525 03/26/92 148.00 OTIS SPUNKMEYER INC COST /GOODS SOLD 148.00 * * * R R * 097527 03/25/92 78.33 SHERWIN WILLIAMS REPAIR PARTS 097527 03/27/92 35.98 SHERWIN WILLIAMS PAINT 097527 03/25/92 14.08 SHERWIN WILLIAMS PAINT 097S27 03/25/92 53.97 SHERWIN WILLIAMS PAINT 182.36 " **RRRR 097531 03/30/92 458.16 SUBURBAN PROPANE 'LP FUEL 458.16 097540 03/25/92 618.46 SA -AG INC CONCRETE SAND 097.540 03/25/92 1,620.64 SA -AG INC CONCRETE SAND R R R * * R 2,239.10 097542 03/27/92 422.55 SEARS TOOLS 097542 03/27/92 23.85 SEARS TOOLS 097542 03/27/92 858.60 SEARS TOOLS 097542 03/25/92 67.55 SEARS TOOLS 1,372.55 R * * *RR 097544 03/25/92 29.75 SNAP -ON -TOOLS TOOLS 29.75 097545 03/26/92 2.97 ST. PAUL BOOK SUPPLIES 097545 03/31/92 39.11 ST. PAUL BOOK GENERAL SUPPLIES 42.08 * :RRRR 04 -06 -92 PAGE 34 ACCOUNT NO. INV. # P.O. # MESSAGE * ** -CKS 60 -1300- 025 -20 360367 9415 * ** -CKS 40- 4540 - 805 -80 216037 9187 40- 4540- 805 -80 217195 9459 * ** -CKS 28- 4624 - 703 -70 9792 CKS 10- 4540 - 540 -54 1862 -5 9323 40- 4544 - 801 -80 2046 -4 9404 40- 4544- 801 -80 1663 -7 9257 40- 4544- 803 -80 1664 -5 9257 CKS 28- 4612 - 704 -70 * ** -CKS 10- 4522 - 318 -30 25341 4095 40- 4522 - 803 -80 * ** -CKS 10- 4580 - 301 -30 9571 10- 4580 - 560 -56 9596 10- 4580 - 560 -56 9460 30- 4580 - 784 -78 9703 CKS 27- 4580 - 664 -66 538210 9721 10- 4206- 100 -10 066379 10- 4504 - 470 -47 096709 * ** -CKS 1992 CITY OF EDINA CHECK NO. DATE 097S67 03/31/92 097S72 03/25/92 097S73 03/25/92 097S77 03/26/92 097S77 .03/27/92 097S77 03/26/92 097S77 03/26/92 097S77 03/27/92 097S77 03/26/92 097S77 03/26/92 097S77 03/26/92 097S77 03/27/92 097S77 03/27/92 097S77 03/26/92 097S77 03/26/92 097S77 03/26/92 097S77 03/26/92 097577 03/26/92 097S77 03/26/92 097577 03/26/92 097S78 03/25/92 097S78 03/30/92 097S78 03/25/92 097S78 03/27/92 097578 03/25/92 097578 03/26/92 097S78 03/26/92 097S78 03/25/92 097S78 03/26/92 097S78 03/25/92 097S78 03/25/92 097S78 03/27/92 097S78 03/25/92 097S78 03/26/92 097S92 03/31/92 * ** -CKS CHECK REGISTER 04 -06 -92 PAGE 35 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. A MESSAGE 9,225.00 STORE FRONT PRO SVC 10- 4201- 504 -50 1123 -2 9,225.00 * ** -CKS 179.70 STREICHERS GENERAL SUPPLIES 10- 4504 - 440 -44 449371 9541 179.70 * 303.80 STRGAR - ROSCOE -FAUSH PRO ENG SVC 10- 4201 - 260 -26 4 303.80 * * ** -CKS 100.00 SUBURBAN CHEVROLET REPAIRS 10- 4248 - 560 -56 135952 276.26 SUBURBAN CHEVROLET REPAIRS 10- 4248 - 560 -56 136615 100.00 SUBURBAN CHEVROLET REPAIRS 10- 4248 - 560 -56 136306 63.38 SUBURBAN CHEVROLET REPAIR PARTS 10- 4540 - 560 -56 162742 46.92 SUBURBAN CHEVROLET VALVE 10- 4540 - 560 -56 162581 33.20 SUBURBAN CHEVROLET REPAIR PARTS 10- 4540- 560 -56 163265 1.20 SUBURBAN CHEVROLET REPAIR PARTS 10- 4540 - 560 -56 162760 394.45- SUBURBAN CHEVROLET CREDIT 10- 4540 - 560 -56 161973 11.40 SUBURBAN CHEVROLET REPAIR PARTS 10- 4540- 560 -56 162605 40.00 SUBURBAN CHEVROLET REPAIR PARTS 10- 4540 - 560 -56 162873 2,220.60 SUBURBAN CHEVROLET CREDIT 10- 4540 - 560 -56 161974 222.06- SUBURBAN CHEVROLET CREDIT 10- 4540 - 560 -56 161974 2,220.60- SUBURBAN CHEVROLET CREDIT 10- 4540 - 560 -56 161974 4.75 SUBURBAN CHEVROLET REPAIR PARTS 10- 4540- 560 -56 162409 142.59 SUBURBAN CHEVROLET REPAIR PARTS 10- 4540- 560 -56 162159 28.75 SUBURBAN CHEVROLET REPAIR PARTS 10- 4540 - 560 -56 163332 63.38 SUBURBAN CHEVROLET REPAIR PARTS 10- 4540 - 560 -56 163461 295.32 " 139.36 SPS REPAIR PARTS 10- 4540 - 520 -52 6465 68.74 SPS REPAIR PARTS 10- 4540 - 646 -64 9879 196.84 SPS GENERAL SUPPLIES 25- 4504- 385 -30 9324 124.15 SPS GENERAL SUPPLIES 30- 4504 - 784 -78 9709 123.72 SPS GENERAL SUPPLIES 40- 4504 - 801 -80 9477 38.88 SPS SUPPLIES 40- 4540 - 801 -80 9670 200.36 SPS REPAIR PARTS 40- 4540 - 801 -80 9661 169.86 SPS REPAIR PARTS 40- 4540 - 801 -80 9342 185.86 SPS REPAIR PARTS 40- 4540- 805 -80 9752 5.13 SPS REPAIR PARTS 40- 4540 - 812 -80 9465 105.75- SPS CREDIT 60- 1300 - 025 -20 24.30 SPS CONSTRUCTION 60- 1300 - 025 -20 9692 103.81 SPS SINK 60- 1300 - 025 -20 9418 81.50- SPS CREDIT 60 -1300- 025 -20 1,193.76 * ** -CKS 50.08 SYSTEM SUPPLY COMPUTER SUPPLIES 10- 4504 - 510 -51 50.08 * * ** -CKS 1992 CITY OF EDINA CHECK REGISTER 04 -06 -92 PAGE 36 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 097S97 03/25/92 3,564.14 SEH PRO ENG SVC 40- 4201- 800 -80 13174 3,564.14 ** * * ** * ** —CKS 097T02 03/26/92 265.25 TAMARACK MATERIAL REPAIR PARTS 10- 4540 - 520 -52 207015 9177 097T02 03/27/92 195.00 TAMARACK MATERIAL CONSTRUCTION 60 -1300- 025 -20 206690 9114 097T02 03/25/92 75.00 TAMARACK MATERIAL CONSTRUCTION 60 -1300- 025 -20 208085 9258 097T02 03/27/92 268.00 TAMARACK MATERIAL CONSTRUCTION 60 -1300- 025 -20 208476 9333 097T02 03/25/92 487.24 TAMARACK MATERIAL CONSTRUCTION 60- 1300 - 025 -20 208474 9331 097T02 03/27/92 171.60 TAMARACK MATERIAL WALLBOARD 60- 1300 - 025 -20 210736 9449 097T02 03/27/92 456.00 TAMARACK MATERIAL CONSTRUCTION 60- 1300 - 025 -20 207864 9579 1,918.09 * * * * ** * ** —CKS 097T10 03/25/92 415.60 TERRY ANN SALES CO SUPPLIES 27- 4504 - 663 -66 1233 9957 415.60 097T11 03/27/92 34.40 TESSMAN SEED INC PEAT MOSS 10- 4504 - 390 -30 101357 9451 34.40 * * * * ** * ** —CKS 097T13 03/26/92 368.00 TOM HORWATH SERVICES 10- 4201 - 644 -64 097T13 03/26/92 576.00 TOM HORWATH eTREE TRIMMING 10- 4201 - 980 -64 097T13 03/26/92 112.80 TOM HORWATH SERVICES 10- 4201- 980 -64 1,056.80 * * * * ** * ** —CKS 097T22 03/25/92 156.00 THE WINE COMPANY BEER 50- 4630 - 862 -86 21330 156.00 * * * * ** * ** —CKS 097T40 03/25/92 40.83 TOLL COMPANY WELD - SUPPLIES 10- 4610- 560 -56 168397 9458 097T40 03/27/92 38.70 TOLL COMPANY WELDING SUPPLIES 10- 4610 - 560 -56 168874 9489 097T40 03/27/92 152.83 TOLL COMPANY WELDING TANK 10- 4610- 560 -56 428575 9817 097T40 03/26/92 182.37 TOLL COMPANY GENERAL SUPPLEIS 40- 4504- 801 -80 170741 9699 097T40 03/26/92 30.06 TOLL COMPANY GENERAL SUPPLIES 40- 4504- 801 -80 170286 9697 097T40 03/27/92 50.64 TOLL COMPANY GENERAL SUPPLIES 40- 4504 - 801 -80 168689 9467 495.43 * * * * ** * ** —CKS 097T86 03/26/92. 291.98 TWIN CITY FILTER REPAIR PARTS 10- 4540 - 520 -52 22802 9662 291.98 * * * * ** * ** —CKS 097T96 03/25/92 363.00 TWIN CITY GAR. DOOR REPAIRS 10- 4248 - 440 -44 33244 8912 097T96 03/25/92 267.75 TWIN CITY GAR. DOOR REPAIR PARTS 10- 4540 - 440 -44 33244 8912 097T96 03/26/92 1,053.00 TWIN CITY GAR. DOOR REPAIR PARTS 10 -4540- 540 -54 33230 9.089 1992 CITY OF EDINA CHECK NO. DATE k k ;U k R k 0905 k k k k k k 097U08 097U08 097U08 R R R R R R 097U14 097U14 097U14 097U14 097U14 097U14 097U14 097U14 097U14 097U14 097U14 097U25 ! k k ! k ! 097U27 097U27 097U27 097U27 097U27 097U27 097U27 097U27 097U27 097U27 097U27 097U27 097U27 097U27 097U27 CHECK REGISTER 04 -06 -92 PAGE 37 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. It P:O. 8 MESSAGE 1,683.75 * 03/25/92 43.52 US WEST CELLULAR PHONE 12- 4256 - 434 -43 43.52 03/25/92 675.83 UNIFORM UNLIMITED UNIFORMS 10- 4266 - 420 -42 03/25/92 31.15 UNIFORM UNLIMITED UNIFORMS 10- 4266 - 430 -42 03/25/92 95.45 UNIFORM UNLIMITED UNIFORMS 10- 4504- 470 -47 802.43 03/25/92 36.75 UNITED ELECTRIC CORP SWITCH 10- 4504 - 440 -44 03/25/92 63.57 UNITED ELECTRIC CORP WIRE 10- 4540- 322 -30 03/27/92 200.00 UNITED ELECTRIC CORP REPAIR PARTS 10- 4540 - 375 -30 03/30/92 872.97 UNITED ELECTRIC CORP REPAIR PARTS 10- 4540 - 375 -30 03/27/92 42.00- UNITED ELECTRIC CORP CREDIT 10- 4540-520 -52 03/26/92 100.72 UNITED ELECTRIC CORP BATTERY 10- 4540 - 520 -52 03/30/92 12.09 UNITED ELECTRIC CORP REPAIR PARTS 10- 4540 - 560 -56 03/27/92 7,296.00 UNITED ELECTRIC CORP LIGHT FIXTURES 25- 4900 - 008 -54 03/27/92 74.50 UNITED ELECTRIC CORP REPAIR PARTS 40- 4540 - 802 -80 03/27/92 222.04 UNITED ELECTRIC CORP REPAIR PARTS 40- 4540 - 802 -80 03/27/92 360.35 UNITED ELECTRIC CORP REPAIR PARTS 40- 4540- 803 -80 9,196.99 03/25/92 18.91 UNIVERSAL MED SERV OXYGEN 10- 4510 - 440 -44 18.91 03/31/92 200.49 US WEST COMM. TELEPHONE 10- 4256- 440 -44 03/31/92 690.87 US WEST COMM. TELEPHONE 10- 4256- 510 -51 03/31/92 179.84 US WEST COMM. TELEPHONE 10- 4256 - 622 -62 03/31/92 126.86 US WEST COMM. TELEPHONE 10- 4256- 628 -62 03/31/92 147.45 US WEST COMM. TELEPHONE 10- 4256- 646 -64 03/31/92 16.06 US WEST COMM. TELEPHONE 23- 4256- 612 -61 03/31/92 51.99 US WEST COMM. TELEPHONE 27- 4256- 662 -66 03/31/92 172.74 US WEST COMM. TELEPHONE 27- 4256- 667 -66 03/31/92 42.96 US WEST COMM. TELEPHONE 28- 4256- 702 -70 03/31/92 1,391.31 US WEST COMM. TELEPHONE 30- 4256- 782 -78 03/31/92 334.63 US WEST COMM.- TELEPHONE 30- 4256- 784 -78 03/31/92 504.55 US WEST COMM. TELEPHONE 40- 4256 - 803 -80 03/31/92 168.04 US WEST COMM. TELEPHONE 50- 4256 - 821 -82 03/31/92 183.88 US WEST COMM. TELEPHONE 50 -4256- 841 -84 03/31/92 16.06 US WEST COMM. TELEPHONE 50- 4256- 861 -86 4,227.73 k* ;U0930 03/30/92 22.90 US WEST PAGING PAGER 10- 4226 - 646 -64 9383 9453 6348 6348 9255 9695 9165 9573 9591 9414 8899 9995 * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS 1992 CITY OF EDINA WEIGLE -SUE CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 097U30 03/30/92 22.90 US WEST PAGING PAGER 097U30 03/30/92 22.90- US WEST PAGING PAGER 415.20 • 22.90 * PARTS 10- 4540 - 520 -52 202464 9649 097V80 03/27/92 108.96- 097V36 03/27/92 990.00 VAUGHN DISPLAY EDINA FLAG 097V80 990.00 * 134.88 VOSS LIGHTING REPAIR PARTS 10- 4540 - 520 -52 202608 9649 097V65 03/25/92 67.84 VINCENT METALS TUBULAR 67.84 * 097WO3 e 04 -06 -92 PAGE 38 ACCOUNT NO. INV. # P.O. # MESSAGE 10- 4246 - 646 -64 9995 10- 4246- 646 -64 9995 30- 4504_ 782 -78 046116 8989 10- 4540 - 560 -56 91572 9239 * * * * ** 198.28 WEIGLE -SUE 198.28 03/26/92 31.45 WEST WELD SUPPLY CO 097V80 03/27/92 469.34 VOSS LIGHTING REPAIR PARTS 10- 4540 - 520 -52 2017849413 097V80 03/26/92 415.20 VOSS LIGHTING REPAIR PARTS 10- 4540 - 520 -52 202464 9649 097V80 03/27/92 108.96- VOSS LIGHTING CREDITS 10- 4540 - 520 -52 202607 097V80 03/27/92 134.88 VOSS LIGHTING REPAIR PARTS 10- 4540 - 520 -52 202608 9649 910.46 097WO3 03/27/92 129.47 Wheeler Lumber Repair Par.Ls 10 -4504- 318 -30 084761 129.47` i2g.4? WW GRAINGER GENE 'A6 GUPP61E6 +0_45o _eio_on 984761 664_ 097W08 03/25/92 21.97 WW GRAINGER GENERAL SUPPLIES 10- 4504 - 540 -54 612095 9357 097W08 03/27/92 722.10 WW GRAINGER DRAWERS 10- 4901-305 -30 612510 9411 097W08 03/27/92 434.77 WW GRAINGER TV MONITOR 10- 4901-420-42 611509 9343 097W08 03/25/92 217.62 WW GRAINGER LADDER 40- 4580 - 801 -80 611344 9341 097W08 03/27/92 99.778 WW GRAINGER REPAIR PARTS 50- 4540 - 821 -82 615682 9588 1,496.24* * * * * ** 097W21 03/25/92 304.14 WARNER IND SUPPLY SPRAYER 10- 4580 - 301 -30 149144 9247 304.14 * * * * ** 097W35 097W44 097W44 097W44 * * * * ** 097W49 03/30/92 198.28 WEIGLE -SUE 198.28 03/26/92 31.45 WEST WELD SUPPLY CO 03/27/92 297..85 WEST WELD SUPPLY CO 03/27/92 87.10 WEST WELD SUPPLY CO 416.40 " 03/27/92 136.66 WESTSIDE EQUIPMENT 136.66 MILEAGE WELDING SUPPLIES WELD HELMET WELDING SUPPLIES REPAIR PARTS 10- 4208 - 600 -60 10- 4610 - 560 -56 93814 9753 10- 4610- 560 -56 92958 9444 10- 4610- 560 -56 92959 9445 10- 4540 - 540 -54 32537 9115 * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS AMOUNT 83.06 83.06 * 359.09 825.00 72.13 1,256.22 * 12.00 12.00 252.00 252.00 892.33 892.33 124.40 124.40 38.08 240.95 15.84 294.87 112.50 112.50 397,513.89 1,736.85 13,539.94 29,203.31 80.02 83,746.69 31,732.21 380.25 22,103.31 289,371.42 5,107.93 CHECK REGISTER VENDOR ITEM DESCRIPTION WILLIAMS STEEL PARTS WITTEK GOLF SUPPLY WITTEK GOLF SUPPLY WITTEK GOLF SUPPLY WM H MCCOY CYD WICKER XEROX CORP ZACKS INC ZIEGLER INC ZIEGLER INC ZIEGLER INC BOBO ZINN FUND 10 1992 CITY OF EDINA CHECK NO. DATE 097W66 03/25/92 * * * * ** FUND 097W76 03/31/92 097W76 03/26/92 097W76 03/31/92 * * * * ** TOTAL 097W81 03/25/92 * * * * ** FUND 097W99 03/30/92 FUND 30 097X05 03/25/92 40 TOTAL 097Z01 03/25/92 ** * * ** 097Z14 03/26/92 097Z14 03/27/92 097Z14 03/25/92 ** * * ** 097Z99 03/30/92 * * * * ** AMOUNT 83.06 83.06 * 359.09 825.00 72.13 1,256.22 * 12.00 12.00 252.00 252.00 892.33 892.33 124.40 124.40 38.08 240.95 15.84 294.87 112.50 112.50 397,513.89 1,736.85 13,539.94 29,203.31 80.02 83,746.69 31,732.21 380.25 22,103.31 289,371.42 5,107.93 CHECK REGISTER VENDOR ITEM DESCRIPTION WILLIAMS STEEL PARTS WITTEK GOLF SUPPLY WITTEK GOLF SUPPLY WITTEK GOLF SUPPLY WM H MCCOY CYD WICKER XEROX CORP ZACKS INC ZIEGLER INC ZIEGLER INC ZIEGLER INC BOBO ZINN FUND 10 TOTAL FUND 12 TOTAL FUND 23 TOTAL FUND 25 TOTAL FUND 26 TOTAL FUND 27 TOTAL FUND 28 TOTAL FUND 29 TOTAL FUND 30 TOTAL FUND 40 TOTAL FUND 41 TOTAL 04 -06 -92 PAGE . 39 ACCOUNT NO. INV. # P.O. # MESSAGE 10- 4620 - 560 -56 39700 1940 * ** -CKS GENERAL SUPPLIES 27- 4504 - 666 -66 87522 9864 REPAIR PARTS 27- 4540 - 666 -66 86805 9723 REPAIR PARTS 27- 4540 - 666 -66 87417 9723 PROPANE AC INSTRUCTOR MAINT GENERAL SUPPLIES SEAL REPAIR PARTS SEAL AC INSTRUCTOR GENERAL FUND COMMUNICATIONS ART CENTER CAPITAL FUND SWIMMING POOL FUND GOLF COURSE FUND RECREATION CENTER FUND GUN RANGE FUND EDINBOROUGH PARK UTILITY FUND STORM SEWER UTILITY * ** -CKS 10- 4504 - 301 -30 137454 7153 * ** -CKS 23- 4201 - 611 -61 * ** -CKS 10- 4226 - 510 -51 * ** -CKS 27- 4504 - 664 -66 10593 9719 10- 4540 - 560 -56 10- 4540- 560 -56 10- 4540 - 560 -56 23- 4201 - 611 -61 * ** -CKS 9784 9568 9483 * ** -CKS * ** -CKS 1992 CITY OF EDINA CHECK NO. DATE AMOUNT 17,417.49 ice- Sag. 49 30,668.47 54,659.73 977,261.51* CHECK REGISTER 04 -06 -92 PAGE 40 VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE FUND 50 TOTAL LIQUOR DISPENSARY FUND FUND 60 TOTAL CONSTRUCTION FUND FUND 66 TOTAL IMP BOND REDEMPTION #2 TOTAL A. o e v REPORT /RECOMMENDATION 'N�RPOMS °9 less To• Mayor Richards and City Agenda Item # Council From: Bob Ko j etin Consent ❑ Information Only ❑ Date: April 2, 1992 1 Mgr. Recommends ❑ To HRA Subject: Deer Control ❑ To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Info/Background- Enclosed is an update on deer control in the southwest suburbs. Also enclosed is a proposed deer study in the southwest suburbs. CITY OF EDINA PARK AND RECREATION DEPARTMENT MEMORANDUM DATE: March 19, 1992 TO: Go on Hughes, Assistant City Manager (Chairman, Wildlife Committee) FROM: b Kojetin, Director RE: Deer Population ECOLOGY AND MANAGEMENT OF THE URBAN DEER POPULATION (J. McAninch) I attended a meeting for a proposed deer management program that will be submitted to the State legislature in 1993 for funding. The meeting was for the southern and western communities of the metropolitan area. The people who attended the meeting were from animal control departments, planning, maintenance, and health departments as well as a variety of other walks of life who had some interest in deer control. . A total aerial survey of the southern and western communities was presented. They zeroed in on the Minnetrista area where Larry Gillette of Hennepin County lives. He has been very active in the deer count of this community for the last 10 years. These programs in Minnetrista were a big factor in reducing the deer population. After they had discontinued the program for a period of time, however, the deer came right back as if there virtually was no control program noticed. The following are a series of statements I took down at this meeting. - The county has approximately 15' -20 deer per square mile. This could be tolerant for homeowners. - A homeowners work shop that was held in Bloomington a year ago was very well received and very effective. - This is something we could do. A bow hunting season can be initiated. This would have an affect, especially where communities are not allowed to discharge firearms. A scenario could be set up in certain communities showing what would happen if there was a deer control program. This research could be provided to city councils. Managing your own parks and wildlife areas, what do you think the deer capacity would be and how are deer suitable to your parks? What could the deer capacity be? - Park areas might be able to support more deer. How can we help? Give more workshops to neighborhoods. There seems to be a stabilization this year in Bloomington, where 300 deer where shot. The deer population of 700 deer was about the same as last year. The workshop video tape that is available from Bloomington can be purchased or copied. Bloomington could dub out their portion and use your city name and rules or ordinances could be dub in. Deer are definitely not a health hazard. One of the biggest concerns is traffic and safety hazards. Plant damage is not considered a major item but is the overall driving force for deer control. Electric fences could be used in test plot areas so visual aids could be offered for residents. - There was an excellent article in the National Geographic magazine on deer in the Eastern U.S. this could definitely be used in the Minnesota areas. - Bloomington has a packet where we can change names and use their information. This packet can then be sent to anyone that is concerned about deer control. This has been an excellent tool. Animal control officers and the police department of Bloomington have been used to receive complaint calls. The administration or planning departments do not take the calls; The police department does a much better job in tabulating the statistics for information and /or complaints. They are usually more set up for this type of complaint. It is important that the cities do their own traffic count kill and not rely totally on the states count. North Oaks trap and kill deer in their area. They had a small number of deer 10 years ago and now have 100 deer per square mile even with the control program. However, this program has been discontinued at certain times. - Hennepin County when having their deer control at Hyland Park, tabulated all of the costs for this project to average approximately $127.00 per deer. The Police Department was in charge of the deer kill in Bloomington. This was an excellent way to do it because their police department then felt more a part of the program and they were more receptive to using firearms in Bloomington. These are some of the notes that I accumulated from the meeting. I thought it was an excellent meeting and I would suggest we put together some type of deer packet or video so our complainants have an opportunity to see the type of control that could be done. Also, I would suggest that we consider using some type of electric fence in the City. Our tree nursery at Braemar Golf Course would be an excellent test spot for fencing. This could give neighbors a chance to see how the electric fences could be used and it also gives them the opportunity to maybe fence in their small gardens or even a portion of their lot. This at least shows that we as a city are doing something instead of sitting back and waiting for the results of the 3 or 4 year research project that is being proposed to the legislature. I am reluctant to.endorse this but I think it's something that we probably should endorse especially knowing and working with the goose control population. This has helped in all of the city participating in one program. HENNEPIN PARKSMarch 25, 1992 I believe that a cooperative venture among Minnesota DNR, Metropolitan cities, special park agencies, sportsmen', and private citizens is needed to have an effective deer management program. These proposals are a step in that direction. Thank you for your help. again. Sincerely, MKS 1" C] v a Lauren a N. Gillette m w Wildlife Manager lg354 /ab RECYCLED PAPER - Conserving Our Resources An Equal Opportunity Employer, K. McDowel 1 I'm sure I will be in contact with you Bob Kojetin, Park Director City of Edina Suburban Hennepin 4801 West 50th Street Regional Park District Edina, Minnesota 55424 12615 County Road Dear Mr. Kojetin: Plymouth, MN 55441 -1248 Telephone (612) 559 -9000 Fax (612) 559 -3287 Thank you for participating in the deer management-informational meeting on March 10, 1992. As you learned, Minnesota DNR and Board of Commissioners Hennepin Parks have. submitted proposals to the Legislative Judith S, Anderson Commission of Minnesota Resources to-help address the deer. Chair Bloomington problems confronting Twin Cities municipalities. Copies of both Nicholas P. Eoloff proposals are included. We hope the proposals will be funded so Vice Chair we can begin work in 1993. Brooklyn Center Susan Nelson Baser Crystal Your city can help. If you believe it is important to develop a Shir ley A.Bonine more comprehensive plan for deer management in the Metro Area, Maple Plain please write a letter of support and send it to any or all of the David J. Dombrowski St Louis Pork P Senators and Representatives on the Commission who are listed 3illWeir below. Let them know the situation in your city. Edina James M, White Senators Orono Douglas F. Bryant Charles Berg William Luther Superintendent & Greg Dahl Gene Merriam, Chair Secretary to the Board Dennis Frederickson Roger Moe Bob Lessard Earl Renneke Representatives AM; Virgil Johnson Willard Munger ,s�.,N:, Phyllis Kahn Tom Csthoff Henry Kalis John Sarna Tony Kinkel Brad Stanius I believe that a cooperative venture among Minnesota DNR, Metropolitan cities, special park agencies, sportsmen', and private citizens is needed to have an effective deer management program. These proposals are a step in that direction. Thank you for your help. again. Sincerely, MKS 1" C] v a Lauren a N. Gillette m w Wildlife Manager lg354 /ab RECYCLED PAPER - Conserving Our Resources An Equal Opportunity Employer, K. McDowel 1 I'm sure I will be in contact with you LCMR Proposal 1993 Program Title: Ecology and Management of Urban Deer Populations Program Manager: Jay McAninch, Wildlife Research Biologist Mailing Address: Farmland Wildlife Populations and Research Group, MNDNR, RR 1, Box 181, Madelia, MN 56062 Telephone Number: (507) 642 -8478 Total Biennial Budget: $256,000 I. NARRATIVE. This project will develop knowledge on the ecology of 'deer populations in the Metro region and will evaluate options for city, county, state and Federal agency deer management programs. II. OBJECTIVES. A: Title: Population ecology of urban deer Al. Summary: Movements, density, distribution, productivity, and mortality data will be developed and evaluated for deer populations in the Metro region. A2. Budget: $16.9,000 A3. Timeline: 9/93 12/94 6/94 12/94 Historical Review....... Data Collection Progress Report Final Report 6/95 A4.*Benefits: Deer movements, density, distribution, and productivity and mortality rates will be documented in the Metro region. Relationships between deer population patterns and urban landscape characteristics will be used to develop deer population density goals for future management programs. B: Title: Options for managing urban deer populations B1. Summary: Management options for deer populations will be evaluated in the Metro region. Criteria will include effectiveness, efficiency, cost, safety and acceptance by metro residents. B2. Budget: $87,000. B3. Timeline: 9/93 12/94 6/94 12/94 1 6/95 Historical Review....... Progress Report ..... ..... Final Report .... B4. Benefits: The results of this project will allow the MN -DNR wildife staff to facilitate the development and integration of management programs for city, county, state and federal lands in the metro area. Ultimately, this project will expedite interagency efforts to provide for the coexistence of deer and people in urbanized regions throughout the state. III. CONTEXT. A Significance: Expanding deer populations in the Metro region have caused concerns over deer - vehicle accidents, damage to ornamental plants and gardens, overbrowsing of native plants in natural-areas and parks, overpopulation of deer, and nuisance problems associated with deer living in areas of high human activity. Consistency in management efforts has suffered from a lack of public consensus on the methods, feasibility and perceived impact of programs and from the difficulty of integrating activities among the metro communities, counties, state wildlife and parks and federal refuge staff. Despite efforts to date, improvements in management programs have suffered from a lack of data on the ecology of urban deer and on evaluations of the impact of deer management programs. B. Strategy: None of the priority funding strategies directly address urban deer populations or problems. This project does relate to strategies concerned with integrated wildlife damage management techniques •(A.1), expanding urban forestry initiatives (F.1), impacts of urban growth-on natural resources (L.3), overuse of urban natural resources (L.4), improved hunting opportunities (R.6), conflicting recreational use and the economic and environmental impact of recreational activities (R.9). C. Time: At the present time we do not anticipate the project exceeding 2 years. D. Cooperation: Tom Larson, Manager, MN Valley National Wildlife Refuge; Wally Bartel, MN -DNR, Parks and Recreation; Jon Parker and Tim Wallace, MN -DNR, Section of Wildlife; Larry Gillette,. Hennepin County Parks; Don Jensen, Associate Planner, City of Bloomington; Tom Watson, City, Council Member, City of North Oaks; Bob Lambert, Director of Parks, City of Eden Praire; Randy Oppelt, Director of Parks, City of Burnsville; Officer Leanne Schneider, Animal Control, City of Minnetonka; Bob Kojetin, Director of Parks, City of Edina; Police Chief Geagen, City of Eagan; IV. BUDGET HISTORY. Deer management in the Metro region has been coordinated by the MN -DNR wildlife staff and has involved staff from MN -DNR Parks, MN Valley National Wildlife Refuge, Hennepin County Parks, the city of Bloomington, and the City of North Oaks. These agencies have assigned staff and allocated resources to develop, implement and maintain current management programs. Each cooperator will continue present - levels of program support, and participate in coordinated data collection efforts and evaluations of management alternatives. This project will provide the staff needed to consolidate, coordinate and enhance current efforts. Additional project funds will be available when the staff included in this project begin activities. V. FOR LCMR USE ONLY: sig and leg lev cor sht inn inf acc sts LCMR Proposal 1993 Program Title: Ecology and Management of Urban Deer Populations Program Manager: Jay McAninch, Wildlife Research Biologist Mailing Address: Farmland Wildlife Populations and Research Group, MNDNR, RR 1, Box 181, Madelia, MN 56062 Telephone Number: (507) 642 -8478 Education B.S. 1974 Fisheries and Wildlife Biology, Iowa State University M.S.-1976 Zoology, Ohio State University Graduate Experience. 1983 -88 Natural Resource Policy and Administration, College of Environmental Science and Forestry, Syracuse, NY Certified Wildlife Biologist 1982 - The Wildlife Society Experience Wildlife Research Biologist, MN -DNR, Farmland Wildlife Populations Research Group, January 1989 - Present. Wildlife Ecologist, Institute of Ecosystem Studies, The New York Botanical Garden, Mary Flagler-Cary Arboretum, September 1976 - December 1989. Recent Grants and Contracts McAninch, J.B. Influence of repellents on deer foraging behavior in orchards. McLaughlin, Gormley, King, Inc., Minneapolis, MN and Leftingwell Chemical Corp., Middlebury, Ct. $9500. 1985 - 1986. McAninch, J.B. An ecological and epidemiological investigation of Lyme Disease. Institute of Ecosystem Studies and the Rockefeller Foundation, Peekskill, NY $22,500. 1985 - 1986. McAninch, J.B. Impact of deer population reduction on Ixodes dammini, the deer tick. The Trustees of Reservations, Beverly, MA and Lyme Disease Foundation, NY Medical College. $10,000. 1985 - 1986. Canham, C.D., J.B. McAninch, M.J. McDonnell. Vegetation dynamics along utility rights -of -way. Empire State Electrical Research Cooperative, Albany, NY $681,017. 1985 - 1989. McAninch, J.B. Animal damage control in New York agriculture. New York Depart. of•Ag. and Markets, Albany, NY. $180,000. 1985 - 1989. Canham, C.D., J.B. McAninch, M.J. McDonnell and A.R. Berkowitz. Vegetation dynamics along utility rights -of -way. Addendum. Empire State Electrical Research Cooperative, Albany, NY $782,018. 1987 - 1991. McAninch, J.B. Deer damage control in agriculture. Cornell University and U.S Department of Agriculture, Animal, Plant, Health Inspection Service. $25,000. 1989 - 1991. Recent Publications McAninch, J.B., M.R. Ellingwood, M.J. Fargione, and P. Picone. 1985. Assessing deer damage in young fruit orchards. Proc. Wildl. Damage Control Conf. 2: 215 -223. McAninch, J.B. and R.J. Hossler. 1986. Patterns of Lyme tick infestations on white - tailed deer. Trans..N.E. Deer Tech. Comm. 22:12 -13. Anderson, J.F., L.A. Magnarelli, and J.B. McAninch. 1987. Ixodes dammini and Borrelia burudorferi in Northern New England and Upstate New York. J. of Parasitology 73:419 -421. McAninch, J.B. 1987. Repellents as deterrents to deer browsing: Principles, problems and prospects. P. 124, In Proc. Deer, Forestry and Agriculture Symposium, U.S.D.A. Forest Serv., N.E. For. Exp. Stn., Warren, PA. 183 pp. McAninch, J.B. and M.R. Fargione. 1987. Characteristics of deer damage in selected plant industries of New York State. Rep. No. 4943, NY Dept. of Ag. and Markets, Albany. 106 pp. Anderson, J.F., L.A. Magnarelli and J.B. McAninch. 1988. New Borrelia burgdorferi antigenic variant isolated from Ixodes dammini from upstate New York. J. Clinical Microbiol. 26:2209 -2212. McAninch, J.B. and D.L. Strayer. 1988. The trade -off between management needs and the process of scientific discovery. Pp. 203 -205. In G.E. Likens, Ed., Long -term studies in ecology, Springer - Verlag, New York. 214 pp. Hyman, J.,B., J.B. McAninch and D.L. DeAngelis. 1989. An individual -based simulation model of the impact ofherbivores on tree seedling invasion of utility rights -of -way. Pages 443 -475. In: M.G. Turner and R.H. Gardner, Eds. Quantitative methods in landscape ecology: The analysis and interpretation of landscape heterogeneity, Springer Verlag, New York. 536pp. Ingebrigtsen, D.K., and J.B. McAninch. 1989. Factors affecting deer use of hybrid corn in winter. Proc. Eastern Wildl. Damage Control Conf. 4:173 -181. McAninch, J.B. 1991. Wildlife damage management in the 901s: Does the professional fit the profession? Proc. Great Plains Wildl. Damage Control Workshop 10:171 -174. McAninch, J.B. and J.M. Parker. 1991. Developing urban deer management programs: A facilitated approach. Trans. North Am. Wildl. and Nat. Resour. Conf., 56:428 -436. Samuel, D.E., R.B. Peyton, J.B. McAninch, H.L. Gladfelter and D.C. Guynn. 1991. Animal rights challenges to bowhunting. Trans. North Am. Wildl. and Nat. Resour. Conf. 56:377 -386. LCMR Proposal 1993 Title: Measuring Effectiveness of Archery Hunting in Suburban Communities Program Manager: Laurence N. Gillette, Wildlife Manager, Hennepin Parks Address: 3800 County Road 24, Maple Plain, MN 55359 Phone: (612) 476 -4663 Total Biennial Budget: $32,000 I. Narrative Controlling deer populations is a growing municipal problem. A technique is demonstrated for monitoring archery hunters and evaluating their effectiveness in controlling deer in suburban cities which prohibit firearms hunting. II. Objectives A. Monitoring Archery Deer Harvests at the Municipal Level. 1. Summary: Implement a system which will determine the acreage open to hunting, the number of hunters participating, and the number of deer harvested at the local level. 2. Budget: $15,000 (for five cities) 3. Timeline: 7/93 1/94 6/94 1/95 6/95 Program setup: .... Program report: .... .... Program evaluation: .... .... Final report: .... 4. Benefits: City officials need to know if archery hunting is an effective tool in con- trolling suburban deer herds when trying to establish municipal ordinances control- ling the use of weapons. By using this program, city officials will know how many people are archery hunting and how successful they are. B. Census Winter Deer Populations in Participating Cities 1. Summary: Aerial deer surveys will help determine the effectiveness of archery hunting in controlling deer populations in municipalities with varying levels of devel- opment and deer populations. 2. Budget: $17,000 (to fly five cities twice and evaluate data) 3. Timeline: 7/93 1/94 6/94 1/95 6/95 Flying survey: .... .... Analyze data: .... .... 4. Benefits: The aerial deer census is necessary to determine the deer population in each participating city. By comparing all the data collected in Objective A with the aerial survey, city officials will get an excellent picture of what is actually happening within their communities. With this information, city officials should find it easier to determine whether to use archery hunting as a management tool, based on objective data rather than emotions, when confronted with constituents opposed to continued hunting. III. Context A. Significance: How to control growing deer populations is probably the biggest wildlife - related problem facing suburban city officials in Minnesota and across the country. The problem is compounded when restrictions are placed on the use of hunting weapons within a city, usually for safety reasons. Municipalities often include restrictions on the use of archery equipment, because they don't believe bow hunting has a significant impact on the deer herd. As a result, these cities spend thousands of dollars seeking and implementing alternative solutions, which would not be necessary if archery hunting was allowed. Recent experiences indicate that archery hunting can play a very significant role in urban wildlife management. This project is intended to determine just how effective archery hunting is and demonstrate how cities can control hunting and monitor the harvest on their own. The results should be financial savings for suburban cities while preserving or even increasing the number of hunting opportunities for archery hunters within the Metropolitan Area of the State. B. Strategy. R.6, WFP.2. This plan should increase recreational opportunities forbow hunters in areas that are conveniently located near home. It will maintain greater access to wildlife habitat on private property. It should help alleviate one of the most expensive and pressing wildlife management problems facing suburban municipalities. Finally, it may be used in conjunction with potential changes in Minnesota DNR hunting regulations to increase the effectiveness of deer hunters in suburban areas without increasing the inconvenience to the non - hunting public. C. Time: The proposed project can be implemented within the two years. However, it would be beneficial to have an aerial winter survey conducted prior to the start of archery hunting in 1993. If this proposal is approved, a survey will be flown in January 1993 using funds provided by the cooperators and the municipalities which are participating in the study. D. Cooperation: Minnesota DNR, Section of Wildlife, Roger Johnson and Jon Parker Minnesota DNR Research, Jay McAninch Minnesota Bow - Hunters, Inc., Leo Hazelton Minnesota State Archery Association, Ray Fay Minnesota Deer Hunters Association, John Kvasnicka IV. Budget History Hennepin Parks has been managing deer herds in its park reserves in and around western Hennepin County for the past 15 years. It spends more than $15,000 per year in surveys, habitat assessment, and deer control. This proposal complements and expands this existing program. Since deer ranges extend into surrounding communities, Hennepin Parks has worked with most of the western suburban communities on deer management, including flying winter surveys at cost for ten communities and providing technical advice for almost as many city councils. V. For LCMR Use Only: sig_ und_ leg_ lev_ cor_ sht_ inn_ inf_ acc_ sts_ o e� >. N o All REPORT /RECOMMENDATION To: Ken Rosl and Agenda Item # From: Janet Chandler Consent ❑ Information Only 0 Date: April 6, 1992 + Mgr. Recommends ❑ To HRA Subject: Yard Waste Pickup 0 To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion RECOMMENDATION --------------- - - - - -- INFORMATION /BACKGROUND This report is in answer to questions raised recently concerning pickup of yard waste by residential trash haulers; in particular, the start -up date of April 1 which was a cause of concern. The information has been gathered from the haulers and compost site operators. COMPOST FACILITY POLICY Edina haulers generally use either the Kraemer Compost facility in Burnsville or the BFI compost site in Pine Bend. Both compost facilities are open to all haulers; Kraemer Compost is also open to the public. Hennepin County no longer operates a compost site for haulers or the public. Weather is the controlling factor in determining the compost facility operating season. In late winter and early spring, the soft and /or muddy ground conditions at the sites make truck or automobile traffic inadvisable and sometimes impossible. In order to accommodate customers in special circumstances, these facilities may accept occasional loads in winter when the ground is frozen. Other projects, such as Christmas tree chipping, may also be scheduled during winter. But the general rule has been to open for regular spring yard waste hauling on April 1. HAULER POLICY Haulers schedule regular yard waste pickup from April 1 through November 30, and notify their customers of these dates on the billing statements. The 1991 season was unusual because of the Halloween snowstorm which abruptly ended the yard waste pickup for the year. As a result, haulers are anticipating a very large spring cleanup. Individual haulers may have been able to accomodate a limited number of customers before April 1, if there was a compost facility open and available to them. COUNTY AND STATE ROLES ° As of January 1990, leaves and grass clippings were prohibited from landfills, waste -to- energy or 'other garbage facilities by state law. Since May, 1988, Edina haulers have been required to pickup yard waste separately, deliver it to compost sites and report the tonnage to the City. Hennepin County operated compost sites for a few years, but later withdrew from that project. For the past three years, the County has rebated money to the cities to help residents handle yard waste expenses. At the present time, the city's role is to answer questions from the public, provide information on yard waste management and composting, keep records on yard waste tonnage reported by the haulers, and distribute the County yard waste rebate funds. Those residents who called City Hall regarding pickup before April 1 were apprised of the situation and advised to call their haulers. A. o Cn O REPORT/RECOMMENDATION To: Ken Rosland From: Janet Chandler Date: April 6, 1992 Subject: Waste Reduction: Styrofoam Cup Project RECOMMENDATION Agenda Item # Consent ❑ Information Only x❑ Mgr. Recommends ❑ To HRA El To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion INFORMATION /BACKGROUND This report outlines the results of a project at City Hall, undertaken as part of the waste reduction policy adopted in 1991. Although this effort targeted only one component of the trash; namely, styrofoam cups, it did have a significant impact. The memo shown on the back of this page tells the story. This memo was posted in various places at City Hall and Public Works and has generated many positive comments from employees. 0 STYROFOAM CUP REPORT In January of 1991, a waste reduction policy was adopted at City Hall and Public Works to encourage employees to use their own coffee cups, and thereby cut down on the use of styrofoam cups. Has it made a difference? How much of a difference? Yes 40% reduction in purchase of cups. 47 cases purchased in 1990 VS. 28 cases purchased in 1991 (each case contains 1,000 cups) The primary objective was to reduce waste, and we succeeded: 19,000 fewer cups went into the trash dumpsters in 1991. Also, there was a cost saving on the avoided trash hauling fee plus $290 in avoided purchase expense. THANKS FOR MAKING THE EFFORT