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HomeMy WebLinkAbout1994-10-03_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL OCTOBER 3, 1994 7:00 P.M. ROLLCALL ADOPTION OF CONSENT AGENDA - Adoption of the Consent Agenda 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 of the Agenda. * I. APPROVAL OF MINUTES of HRA Meeting of September 19, 1994 III. PAYMENT OF HRA CLAIMS as per pre -list dated 09/29/94 Total: $14,615.11 II. ADJOURNMENT EDINA CITY COUNCIL I. APPROVAL OF MINUTES - Council Meeting of September 7, 1994 and Closed Council Meeting of September 7, 1994 II. PUBLIC HEARING ON SPECIAL ASSESSMENTS Affidavits of Notice by Clerk. Analysis of Assessment by Engineer or Manager. Public comment heard. Action of Council by Resolution. 3/5 favorable rollcall vote of all members of Council required to pass. A. Watermain Improvement No. WM -373 - Centennial Lakes B. Sanitary Sewer Improvement No. SS -384 - Centennial Lakes C. Storm Sewer Improvement No. STS -225 - Centennial Lakes D. Alley Improvement No. E -33 - West 64th Street and Xerxes Avenue E. Street Lighting Improvement No. L -37 - Virginia Avenue and Virginia Lane F. Storm Sewer Improvement No. STS -226 - McCauley Trail Pond G. Maintenance Improvement No. M -94 - 50th and France Business District H. Tree Removal Project No. TR -94 - Various Locations in City I. Aquatic Weeds Improvement No. AO -94 - Indianhead Lake, Mill Pond and Arrowhead Lake III. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Clerk. Presentation by Planner. Public comment heard. Motion to close hearing. Zoning Ordinance: First and Second Reading requires 4/5 favorable rollcall vote of all members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall 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. Preliminary Plat Approval - Arom Addition - Lot 12 Auditor's Subdivision No. 325 (5200 Schaefer Rd) Agenda Edina City Council October 3, 1994 Page Two IV. ORDINANCES First Reading: Requires offering of Ordinance only. Second Reading: Favorable rollcall vote of majority of all members of Council required to pass. A. Second Readinu - Ordinance No. 1994 -10 - An Ordinance Amending the City Code by Repealing Subsection 900.26 (Automatic Termination of Provision to Change the Hours of Sale for Liquor and Wine) V. AWARD OF BIDS * A. 1995 Edina Park and Recreation Activities Brochure VI. RECOMMENDATIONS AND REPORTS A. Park Board Recommendation - Rink Closure - Strachauer Park B. Park Board Recommendation - Arneson Acres Gazebo Plan * C. Hennepin County Recycling Grant Application * D. Itinerant License Fee - TAGS EDINA * E. HECO Appointments F. Truth In Taxation Notice VII. CONCERNS OF RESIDENTS A. Alleged Damage to Vehicles - Street Work on West 77th Street - 09/07/94 B. Petition to Cul -de -sac Interlachen Boulevard VIII. PETITIONS AND COMMUNICATIONS * A. Petition for Street Lighting - Baloney Avenue Across from Yard at 6938 IX. INTERGOVERNMENTAL ACTIVITIES X. SPECIAL CONCERNS OF MAYOR AND COUNCIL XI. MANAGER'S MISCELLANEOUS ITEMS XII. FINANCE A. Payment of Claims as per pre -list dated 09/29/94 Total $648,830.75 SCHEDULE OF UPCOMING MEETINGS /EVENTS Mon Oct 17 Regular Council Meeting 7:00 P.M. Council Chambers Mon Nov 7 Regular Council Meeting 7:00 P.M. Council Chambers Tues Nov 8 GENERAL /CITY /SCHOOL DISTRICT ELECTION (Polls Open 7:00 A.M. - 8:00 P.M.) Fri Nov 11 VETERANS DAY - CITY HALL CLOSED Mon Nov 21 Regular Council Meeting 7:00 P.M. Council Chambers Thurs Nov 24 THANKSGIVING DAY - CITY HALL CLOSED Fri Nov 25 POST THANKSGIVING DAY HOLIDAY - CITY HALL CLOSED Tues Nov 29 Truth in Taxation Hearing - 1995 Budget 7:00 P.M. Council Chambers MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY SEPTEMBER 19, 1994 ROLLCALL Answering rollcall were Commissioners Paulus, Smith, Rice and Richards. CONSENT AGENDA ITEMS ADOPTED Motion was made by Commissioner Paulus and eras seconded by Commissioner Smith to approve the HRA Consent Agenda items as presented. Rollcall: Ayes: Paulus, Rice, Smith, Richards Motion carried. *MINUTES OF HRA MEETING OF SEPTEMBER 7._1994 APPROVED Motion was made by Commissioner Paulus and was seconded by Commissioner Smith to approve the BRA Minutes of September 7, 1994, as presented. Motion carried on rollcall vote - four ayes. There being no further business on the HRA Agenda, Chairman Richards declared the meeting adjourned. Executive Director COUNCIL CHECK REGISTER Thu Sep 29 1994 00:22:10 Page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 10/03/94 $24.64 CELLULAR ONE TELEPHONE 092094/H GRANDVIEW MISC 012627 $24.64* 10/03/94 $381.80 DORSEY & WHITNEY LEGAL FEES 380401 CENTENNIAL LAK PRO FEES LEG /S 012628 $381.80* 10/03/94 $21.00 DUNNE, MARY S. REFUND PARKING PERMI 113 50TH STREET PARKING PERMIT 012629 $21.00* 10/03/94 $21.00 NELSON, KATHLEEN REFUND PARKING PERMI 212 50TH STREET PARKING PERMIT 012630 $21.00* 10/03/94 $14,166.67 PARTNERS FOR SENIOR CO HRA BOND PAYMENT OCTOBER EDINBOROUGH LOAN TO OTH FU 012631 $14,166.67* $14,615.11 MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL SEPTEMBER 7, 1994 ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice, Smith and Mayor Richards. CONSENT AGENDA ITEMS APPROVED Motion was made by Member Kelly and was seconded by Member Smith to approve and adopt the Council Consent Agenda as presented. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. PROCLAMATION ADOPTED - CONSTITUTION VEEK Notion of Member Paulus was seconded by Member Rice and carried unanimously for adoption of a Proclamation announcing the week of September 17 through 23 as Constitution Ifeek in Edina. Helen Salzman accepted the Proclamation on behalf of the Monument Chapter of the Daughters of the American Revolution. EDINA ABC FOUNDATION DAY PROCLAIMED Motion of Member Smith was seconded by Member Kelly and carried unanimously proclaiming September 10, 1994, as Edina ABC Foundation Day in the City of Edina. *MINUTES OF THE REGULAR MEETING OF AUGUST 15,_1994 AND SPECIAL BUDGET MEETINGS OF JUNE 20 JULY 5 JULY 18. AUGUST 18 AND AUGUST 25. 1994 APPROVED Motion was made by Member Kelly and was seconded by Member Smith to approve the Minutes of the Regular Council Meeting of August 15, 1994 and the Special Budget Meetings of June 20, July 5,-August 18 and August 25, 1994. Motion carried on rollcall vote - five ayes. PUBLIC HEARING CONDUCTED• BITUMINOUS ALLEY IMPROVEMENT NO. E -34 ORDERED (4114 THROUGH 4216 SUNNYSIDE ROAD) Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Engineer Engineer Hoffman informed Council that property owners on Sunnyside Road from 4114 through 4216 have a private alley serving their properties. The owners of these properties have petitioned the City to convert the alley from a private alley to a public alley and improve it with new surfacing of either concrete or asphalt. Staff has reviewed the proposed project and sent public hearing notices to each property owner. The notice provided each owner with an easement form to review and sign which would.give an eleven foot wide alley easement to the City over the existing alley area. Engineer Hoffman said four of the 13.affected property owners have responded. Three have sent back signed easement forms that staff will hold, subject to Council approval of the project and all property owners providing the appropriate easements. Proposed alley paving would be assessed over a ten year period. The estimated cost for the project would be $24,000.00 for bituminous paving and $45,882.00 for concrete. Estimated cost -per lot would be $1,846.15 for bituminous and $3,529.38 for concrete. Staff would recommend the bituminous surfacing as the alley serves only properties on one side and this would be the most reasonable solution. As a side issue, one property owner on West 45th street, whose back lot line abuts the lot line of Sunnyside Road property owners, has inquired about access to the alley. Currently, this property owner does not have access nor would the owner have access . after the project was completed as the existing alley lies several feet south of the north lot line of the Sunnyside properties. In order to access the alley, one would have to cross private property. There is no proposal that would change this status and only the existing 13 Sunnyside Road properties are proposed to be assessed for the improvement. Member Rice asked about snow plowing if the project is approved. Engineer Hoffman said the City would be responsible for plowing the alley and would accomplish it by one way plowing. Public Comment Christine West, 4131 West 45th Street, said she was the property owner who had asked about access to the alley from their property. Engineer Hoffman explained that the property owners of 4131 West 45th Street would need to acquire a cross easement from the private property owners whose land she would need to cross in order to access the alley. No further public comment or objection was heard. Member Smith introduced the following resolution and moved adoption, subject to all property owners granting easements for public alley purpose: RESOLUTION ORDERING ALLEY IMPROVEMENT NO. E -34 BE IT RESOLVED by the Council of the City of Edina, Minnesota, as follows: 1. It is hereby found and determined that a petition has been filed requesting the Council to construct an alley improvement from 4114 through 4216 Sumayside Road, and to assess the entire cost against property of petitioners, and that said petition has been signed by all owners of real property abutting on said street where said improvement is to be located. 2. The making of said improvement in accordance with said petition is hereby ordered pursuant to Minnesota Statutes, Section 429.031 (3), (Session Laws of 1961, Chapter 525, Section 2). Said improvement is hereby designated and shall be referred to in all subsequent proceedings as: ALLEY SURFACING IMPROVEMENT N0. E -34 The entire cost of said improvement is hereby ordered to be assessed against the 13 properties from 4114 through 4216 Sunnyside Road where said improvement is to be located. Motion was seconded by Member Kelly. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. FINDINGS PRESENTED CONCERNING APPLICATION FOR PARTIAL RELEASE OF CONSERVATION RESTRICTION ON MARK DALOUIST ADDITION• HEARING CONTINUED TO NOVEMBER 7. 1994 Presentation by Planner Planner Larsen recalled that at its meeting of August 15, 1994 the Council heard a request for partial release of the conservation restriction on Lots 4 and-5, Mark Dalquist Addition. Following public comment and consideration by the Council on the proponent's request to release 19 feet on Lot 4 and 23 feet on Lot 5, the Council instructed staff to prepare findings for the Council to review and consider that would address several issues. Planner Larsen advised that the draft Findings, Decisions, and Reasons were prepared pursuant to Council direction and that copies were mailed, handed out or delivered to all interested parties. Staff would recommend the following: 1. Approve Findings and Reasons. 2. Approve Decision to deny request to vacate 19 feet of the conservation restriction on Lot 4 and 23 feet of the conservation restriction on Lot 5. 3. Delay final action on release until building footprints and legal descriptions are presented to be-included as Exhibit A to the Findings. 4. Continue the public hearing to November 7, 1994. Member Rice asked how interested neighbors would be notified of future hearings. Planner Larsen answered that if this hearing is continued to November 7, 1994 no further notice would be sent. The process would begin again if the developer came in six months later with another proposal. As with the request before the Council, residents within 500 feet of the subject property would be noticed and the notice of hearing would also be published. Public Comment Betsy Robinson, 5021 Ridge Road, referred to page 10 of the Findings, under reason C. which stated "The proposed release will allow construction of new dwellings that will be consistent with the size and scale of the existing dwellings in the neighborhood, which would not be possible without the proposed release ". She presented an aerial view of the 500 foot neighborhood depicting 17 two -level and 34 split -level homes. She expressed fear that the developer is using three of the newer and much larger homes to define the character and symmetry of the neighborhood rather than the actual homes in the neighborhood. Ms. Robinson again referenced the letter dated October 2, 1992, from Thomas W. Balcom, DNR Supervisor of Natural Resources Planning and Review, which was in response to the neighborhood petition for an environmental assessment worksheet (EAW). Mr. Balcom had recommended that further studies be done. Ms. Robinson asked who the experts were that the City consulted to support reason D. "The proposed release will not adversely impact the hydraulic efficiency or natural character and beauty of the ponds, nor will it adversely impact wildlife habitat and the natural beauty of areas riparian to the pond." She submitted that this is contradictory to the recommendation of the DNR. John MacNeil, 5017 Schaefer Road, said that conservation easements are put into place to protect the land for the future. He encouraged the Council to hang tough on the 100 foot conservation easement which was imposed with a lot of forethought. He said the only merit he had heard for releasing the easement was for capital gain. Ed Glickman, 5217 Schaefer Road, stated the purpose of the document is to have factual findings on record, subject to open discussion. The Findings, Decision and Reasons document is critical and the words are very important should there be a legal challenge. The words should be-true and factual but are not. He said that Council minutes from the last meeting included comments by Member Paulus that she had walked the property with the developer who had said that the proposed home as staked was subject to change and Member Paulus had asked that any decision should be founded upon an actual signed purchase agreement. The motion made by Mayor Richards did not include that provision only that it must be a specific building footprint. Mr. Glickman encouraged Member Paulus to restate her position and have that included in the Decision, page 9 to read "The application for release of portions of the Conservation Restriction within the footprint area of the dwellings as described in Exhibit A, and an actual signed purchase agreement attached as Exhibit B ...." This would eliminate the need for the neighbors to come back again and again. Mr. Glickman also challenged the following Reasons in the document: 1. Reason D, page 11 - He asked who gave this opinion, did they visit the site and what are their qualifications and experience. 2. Reason A,-page 9 - He questioned how the Council could say that granting the request would be consistent with the Comprehensive Plan. 3. Reason C, page 10 - He argued that four houses on that area are not consistent with the character and symmetry of the neighborhood. Mr. Glickman stated that the answer is not to destroy the natural environment, nor to ignore the City's Comprehensive Plan which says save the environment, nor to ignore the required 100 foot setback easement, nor to ask for a release of a conservation easement when it is really a variance that is being requested. The answer is to build three houses, whether the developer makes money or not. Continuing, Mr. Glickman pointed out that Finding 5, page 4 states "On Lot 4, the depth varies from approximately 25 feet on the westerly side to 60 feet on the easterly side of the lot. On Lot 5, the buildable depth varies from approximately 25 feet on the westerly side of the lot to 70 feet near the easterly side of the lot." Mr. Glickman said he had measured the width of his home and discovered that it is 25 feet wide on the north end. He said that the fact that the lot is 25 feet wide on one end is not a factual finding to support any of the conclusions. He asked the Council to put this to an end once and for all and asked that his questions be answered at the appropriate time. Ted.Pier, 5021 Ridge Road, said the earlier proclamation by the Council of Constitution Week presents a golden opportunity to support government by law and not by men. He stated that citizens of Edina that have owned properties and have requested deminimous release of easements have been refused. Before us is a builder who is asking for a large release of an easement without presenting any arguments or details other than to say he would have.to build a small home in an area of large homes. He totally fails to meet any requirement of hardship or give any reason for the Council to overrule the law it has itself promulgated. Mr. Pier asked that the law be applied uniformly to the neighbors and the proponent, Ron Clark. Patrick Mantyh, 6413 Interlachen Boulevard, asked that the laws be applied to a developer as they are to private citizens. He said in every area of this development Mr. Clark has gone back on his word, has been highly confrontational with the neighbors and attempts to get as much as he can. Mr. Mantyh said each lot will be 'contentious and will require numerous meetings. He asked that the release be denied unless Mr. Clark can prove hardship. Pat Schoenfeld, 6209 Fox Meadow Lane, expressed disbelief that a release could even be proposed and that Council would consider going against neighbors with a vested interest in the neighborhood for someone out to make money. Davis K1ila, 5205 Ridge Road, said he believed this proposed release is another attempt to alter the neighborhood, environment, and symmetry by putting in houses far too large for the lot sizes. The DNR has forced him to abide by the 100 foot restriction at his summer home and the same should apply here. Lee Schoenfeld, 6209 Fox Meadow Lane, said he opposed the proposed release and had moved into the neighborhood because of its existing nature. Bill Renner, 6321 Interlachen Boulevard, voiced opposition to the proposal. He said the City would risk setting a precedent since there are two other property owners in the area that are considering subdividing their property. Council Comment /Action Member Rice said he believed staff has prepared the Findings according to direction by the Council and he would support denial of the release of 19 feet on Lot 4, and 23 feet of the Conservation Restriction on Lot 5, and the release of portions of the Conservation Restriction when final footprints for the homes are presented. Member Smith clarified that if the draft Findings are adopted, the Decision for denial is for the 19 and 23 foot wide band request for Lots 4 and 5 made by Mr. Clark. The Decision to release portions of the Conservation Restriction would only be for those portions of the easement where there was an encroachment as would be determined when specific footprints of the homes are presented. He suggested that staff review the comments that have been made regarding proposed wording in the Findings and tighten up the language as to a specific footprint. Member Kelly made a motion to continue the public hearing on the request for partial release of the conservation restriction for the Mark Dalquist Addition to November 7, 1994, when the Findings would be brought back with modifications to the draft language, if any are recommended by staff. Motion was seconded by Member Rice. Mayor Richards commented that he believed the construction of a home on those lots will have zero impact upon any waterbody or wildlife in that area. The issue is whether anyone has the right to develop that property and, if denied, the right to defend that decision in court. In his opinion, it would be remiss to say that a person should not have the right to develop the property in a reasonable fashion. Further, that a reasonable judgement has been made for a four lot development. We need to diffuse the personalities of this and to look at it objectively, i.e. how we want to see our town develop. He pointed out that the DNR has a 50 foot conservation guideline, not 100 feet as required by the City. Mayor Richards observed that. with the footprints proposed, this development is no different than others surrounding these ponds. As to the draft Findings, he said staff has done its job based upon the testimony that is before the Council and upon investigative studies. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. PRx7.n�rtae►BY REZONING FOR PLANNED COMMERCIAL DISTRICT. PCD -4 TO PIANNED COMMERCIAL DISTRICT. PCD -3 AND FINAL DEVELOPMENT PLAN APPROVED FOR 3500 WEST 69TH STREET Presentation by Planner Planner Larsen recalled that the proponent is requesting a rezoning from Planned Commercial District (PCD -4) to Planned Commercial District .(PCD -3) for property at 3500 West 69th Street. The subject property is located in the south central area of the Southdale Center property and formerly was developed with a service station but is currently vacant. The proposed rezoning would allow for the redevelopment of this site as a banking facility. The rezoning request was first heard by the Council on August 1, 1994, and was continued to -this date to allow time for the proponents to provide further information in response to questions raised by the Council. The proponents have submitted the following items in support of their rezoning request: 1) Letter from Ron Thomas, Southdale Center General Manager, addressing outparcel development at the Center. 2) Traffic and parking analysis of the development prepared by Barton Aschman. 3) Revised building elevation illustrating a lesser roof pitch. Height of the building from grade to roof peak has been lowered from 30 feet to 27 feet. 4) Site plan illustrating outparcels currently developed and the parcel proposed for development. Planner Larsen informed Council that the proponents are requesting first and second reading of the rezoning. The Planning Commission has recommended a waiver of second reading and all necessary documents and plans have been presented to meet ordinance requirements for second reading. Member Paulus asked if a traffic study was done when the TCF bank constructed their drive -in facility on West 66th Street and if a comparison has been made for this proposed bank building. She said her concern was that there would be a backup of traffic at peak hours as now occurs at the TCF bank. Planner Larsen recalled that the addition of the drive -up windows at TCF was a variance condition and a traffic study was,not done. He said the traffic circulation at TCF on West 66th Street is poor in comparison to the proposal before Council. Continuing, Member Paulus asked what safeguards the City would have if the projected formula of 4.4 minutes per transaction is not correct. Planner Larsen said if the formula is not correct traffic will backup onto the streets. He noted that the proposal as presented meets ordinance standards and the proponent's traffic consultant believes it will function adequately. Member Smith said he, too, was concerned about traffic spilling onto the public street and asked if this could be addressed either by an agreement or a condition to the rezoning. Attorney Gilligan commented that, historically, conditions are tied to a variance request. Since there is no variance request with this proposal, he would need to research whether a condition regarding parking could be tied to the rezoning request. Presentation by Proponent Ronald Thomas, General Manager at Southdale Center, stated he was employed by General Growth Management, and manages the shopping center under contract through Equitable Life Assurance who is the property owner. He noted that Joseph Ryan, principle of Oppidan Investment who is acting as the developer for Marquette Bank, and Bruce Schmidt, project architect, were also present. Mr. Thomas told Council that Equitable is fully aware and supportive of the land use and building design. Mr. Thomas addressed the following issues raised by Council at the meeting of August 1, 1994: 1) Site Posting - Lack of posting the site with the proposed rezoning request was due to an oversight or lack of communication. The site was posted within 24 hours after this was brought to his attention. 2) Future Land Use - Site plan shows three outparcels, e.g. Firestone (owned by J.C. Penney), Midas, and the subject proposal. Development of new outparcels is not planned at Southdale Center. Permission would have to be granted from the major anchors at the Center if this were to happen. Any additional parcels would eat into the parking ratio with the only alternative being construction of ramps or decks. The proposal is to replace a previous use with one more in keeping with standards of the community. Southdale Center does desire to keep open the option to replace existing freestanding buildings upon termination of leases and uses which would be more aesthetically appropriate to the site. Conversations have been held with Penneys to improve the Firestone building either by landscaping or exterior modification. 3) Traffic - The Barton Aschman report states that the parcel and its intended use should allow for more than the industry standard would provide. The TCF site can handle 16 - 18 stacked cars while this parcel would handle 29 cars before the approach to the 69th Street entrance. Site circulation options suggested: 1) install a westbound right turn lane into the eastern most driveway, or 1) close the eastern most access from West 69th entirely and utilize the existing access point 200 feet further to the east. 4) Building Size - The building height has been reduced from 30 feet to 27 feet. They would prefer the 30 feet because it would be consistent with the parcel. Signage shown is in keeping with building elevations and the City sign ordinance. In conclusion, Mr. Thomas said they requested waiver of second reading of the rezoning to allow construction to begin this fall. He added that no objections have been received since the rezoning sign went up. Adjacent commercial property owners have generally approved of the proposed use and plan for the site. Bruce Schmidt, architect for Marquette Bank, explained that the size of the proposed bank building at 2200 square feet is considerably less than that of an average smaller home. He presented scale drawings of the proposed building and expressed his preference for the original roof pitch at 12:12 instead of 10:12 at a height of 30 feet to preserve the integrity of the building's architecture. Joe Ryan, Oppidan Investment Company, stated that Marquette Bank has agreed to the proposed building height at 27 feet. The exact building size is 2084 square feet. He added that the adjustments to the site suggested by Barton Aschman would address concerns regarding traffic backup onto the street. Member Rice commented that this proposed reuse is a vast improvement over what had previously existed on the site and he would support the rezoning and the proposed building at the 27 foot height. Further, that he did not believe there will be stacking problems. Member Rice introduced the First Reading of Ordinance No. 850 -A5 as follows, subject to a signed agreement requiring corrective measures if traffic stacked on West 69th Street or the Southdale Center ring road: ORDINANCE NO. 850 -A5 AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 850) BY REZONING PROPERTY TO PIANNED COMMERCIAL DISTRICT (PCD -3) FROM PLANNED COMMERCIAL DISTRICT (PCD -4) THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. Subsection 850.06 of Section 850 of the Edina City Code is amended by adding the following thereto: "The extent of the Planned Commercial District (PCD -3) is enlarged by the addition of the following property: Tract H, Registered Land Survey No. 0629, Files of Registrar of Titles, Hennepin County. The extent of the Planned Commercial District (PCD -4) is reduced by removing the property described above from the PCD -4 District." Section 2. This ordinance shall be in full force and effect upon its passage and publication. Motion was seconded by Member Paulus. Ayes: Kelly, Paulus, Rice, Smith, Richards First Reading granted. *LOT DIVISION APPROVED FOR LOT 1 AND LOT 8 BLOCK 5. PARKWOOD KNOLLS (6504 AND 6508 STAUDER CIRCLE) Motion was made by Member Kelly and was seconded by Member Smith for adoption of the following resolution: RESOLUTION WHEREAS, the following described tracts of land constitute various separate parcels: Lot 7, Block 5, PARKWOOD KNOLLS ADDITION, and Lot 8, Block 5, PARKWOOD KNOLLS ADDITION WHEREAS, the owners of the above tracts of land desire to subdivide said tracts into the following described new and separate parcels (herein called "Parcels "): PARCEL A: (legal description to be inserted when received) PARCEL B: (legal description to be inserted when received) wHF.REAS, it has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purposes of the Subdivision and Zoning Regulations as contained in the City of Edina Code Sections 810 and 850; NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of said Parcels as separate tracts of land is hereby approved and the requirements and provisions of Code Section 810 and Code Section 850 are hereby waived to allow said division and conveyance thereof as separate tracts of land but are not waived for any other purpose or as to any other provision thereof, and subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. Motion carried on rollcall vote - five ayes. *HEARING DATE SET FOR PLANNING NATTER Notion was made by Member Kelly and was seconded by Member Smith setting October 3, 1994, as hearing date for the following planning matter: 1) Preliminary Plat Approval - Arom Addition, Lot 12 Auditor's Subdivision No. 325 (5200 Schaefer Road). Motion carried on rollcall vote - five ayes. FIRST READING GRANTED FOR ORDINANCE NO. 1994 -8 - AMENDING CODE SECTION 150 TO CLARIFY VACATION ACCRUAL AND PROVIDE POLICIES CONCERNING DRUG FREE WORKPLACE AND FAMILY AND MEDICAL LEAVE Assistant to the City Manager Smith introduced Amendments to Section 150 (Personnel Policy) of the City Code, noting that the proposed changes in Section 1 in effect do not change the existing policies as set forth in current code. The purpose for the changes are to clarify and simplify language outlining the maximum amount of accrued vacation time that can be carried forward annually. Section 2 and Section 3 of the Code amendment contain references to policies mandated in federal legislation: l) Drug Free Workplace Policy comes from the Drug Free Workplace Act of 1988. The purpose of the policy is that the City will attempt to provide a drug free environment through informing employees of its concerns and expectations as to use, possession and sale of drugs in the workplace. 2) Family and Medical Leave Policy comes from the Family and Medical Leave Act of 1993 which requires employers with fifty or more employees at a single worksite to grant up to 12 weeks of leave per 12 month period for the following: A. Birth of a child. B. Placement of a child for adoption or foster care. C. Care for an immediate family member of an employee due to serious health conditions. D. Serious health condition that makes an employee unable to perform the functions of the employee's position. Section 4 of the Code amendment involves removal of language from the subdivision that regulates sick leave. Similar language appears in the Family and Medical Leave Policy. The proposed amendment does not change the intent of the current sick leave policy of the City. Staff would recommend First Reading of the amendments. Assistant to the City Manager Smith clarified that on the subject of paid leave, the law does not require the employer to provide paid leave, the leave can be unpaid. Staff in its thinking suggested the use of paid leave first then unpaid leave, both of which cannot exceed 12 weeks. Member Smith moved First Reading of Ordinance No. 1994 -8 - An Ordinance Amending Section 150 of the City Code to Clarify Vacation Accrual and Provide for Policies Concerning Drug Free Workplace and Family Medical Leave as presented and on file in the office of the City Clerk. Motion was seconded by Member Rice. Ayes: Kelly, Paulus, Rice, Smith, Richards First Reading granted. ADDITIONAL INFORMATION REQUESTED ON ORDINANCE NO 1994 -9 - AMENDING CODE SECTION 605 TO PROVIDE UPDATES TO VARIOUS FIRE'CODES Fire Chief Paulfranz presented a draft proposal for adoption of Ordinance No. 1994 -9 - An Ordinance amending Code Section 605 of the City Code to Provide Updates to Various Fire Codes. This would replace current City Code 605, State Fire Code 1991 and Uniform. Fire Code (UFC) 1988. It is necessary to update the City's Code to assure compliance with Minnesota Statute 299F, which requires the City to be equal or more restrictive than the -State Code. After reviewing both the Minnesota State Fire Code and the 1991 Uniform Fire Code (adopted by reference) the majority of changes could be categorized as editorial and format corrections. Many of the changes were necessary to maintain uniformity with the Building Code and would not be considered controversial. A number of changes in the code sections that deal with hazardous materials and substances were modified to conform with current practices. Chief Paulfranz pointed out that the primary change made in our local ordinance deals with the issue of "open burning ". This was necessary because of modifications to the Minnesota Pollution Control Agency Rules. These changes restrict open burning to 'permitted uses as identified in Subdivision 3 of Subsection 605.02. This practice is consistent with the City's historical treatment of the City's open burning policy. Mayor Richards suggested that staff provide copy highlighting the proposed changes for review by the Council previous to the granting of First Reading. Chief Paulfranz said he would provide additional information. No formal action was taken. *BID AWARDED FOR CARPET REPLACEMENT AT FIRE STATION Motion was made by Member Kelly and was seconded by Member Smith for award of bid for carpet replacement at the Fire Station to recommended low bidder, Bloomington Linoleum and Carpet, at $9,022.00. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR DUMP TRUCK BOX Motion was made by Member Kelly and was seconded by Member Smith for award of bid for dump truck boa to recommended low bidder, J. Craft, at $14,838.92. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR PORTABLE LIFT EQUIPMENT Motion was made by Member Kelly and was seconded by Member Smith for award of bid for genie portable lift tool to recommended low bidder, Metroquip, at $6,267.53. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR SNOW PLOW CUTTING EDGES Motion was made by Member Kelly and was seconded by Member Smith for award of bid for snow plow cutting edges to recommended low bidder, H & L Mesabi, at $6,458.65. Motion carried on rollcall vote - five ayes. *BID REJECTED FOR ROOF REPAIR - WOODDALE WATER BUILDING TO BE REBID Motion was made by Member Kelly and was seconded by Member Smith to reject the sole bid for roof repair at the Wooddale Water Building and to authorize rebid. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR POLICE UNIFORMS AND EQUIPMENT Motion was made by Member Kelly and was seconded by Member Smith for award of bid for the annual purchase of police uniforms and equipment to recommended low bidder, Uniforms Unlimited, at $11,887.28. Motion carried on rollcall vote - five ayes. BACKYARD DRAINAGE AT 5536 MIRROR LAKES DRIVE DISCUSSED Engineer Hoffman informed Council that the subject property is located at 5536 Mirror Lakes Drive. The property owners have had water problems in recent years and have become aware of the new City program to lower flood potential on private property. Barr Engineering did an analysis and concluded that the property is lower than the theoretical 100 year flood elevation. With that condition in mind, staff met with the owners and their engineer. Staff suggested they develop their plan for the property and the City would review the plan and costs as estimated by their engineer. After review, staff recommended the City participate in the construction of a retaining wall to prevent flood water from entering the site and the excavation of the northwest corner to enlarge the existing backyard area to assist the water holding area which would also benefit other neighbors. Staff's position currently is to recommend a grant of $10,000 be given to this site for flood reduction activities. Contractor cost for the project would be $25,775.00 without cost attached for the owner's engineer. Staff would recommend further that the grant be conditioned on the property owner holding the City harmless from any future claim on the issue. This would be in accord with Council action taken in the fall 1993 to implement the new flood reduction program. Member Paulus asked what the City could have done in past years so that this would not have occurred. Engineer Hoffman explained that the homes in this area were built some 30 to 40 years ago when design standards were not the same as today. Staff feels that the construction of the pool diminished some of the backyard water storage; however, this home has the lowest elevation in the area. Mayor Richards asked how this proposed project compares to other areas where flood potential has been mitigated. Engineer Hoffman said most of the other projects were only for some grading at a lower cost. Member Paulus said that the proposed grant would cover approximately forty percent of the cost and asked if that would be similar to other projects. Engineer Hoffman said this is the first case brought to Council since the program was adopted to deal with these situations on a case by case basis. Property owners are told that they must share in the cost split of the projects. Tom Raymond, Realty, said they were the agent for the subject property and have significant dollars invested in this property because of the former owner's misrepresentation and nondisclosure of a water problem. When they learned of the City's program they believed they meet the criteria for the grant program. He said the project would also affect the adjoining properties. Historically, filling on some of the other properties has contributed to this problem by taking away some of the ponding and holding areas. He said the property is valued in the range of $250,000- $270,000 and is impossible to sell as it is. Member Smith made a motion to authorize a $10,000.00 grant from the City's Flood Reduction Program to the property owner of 5536 Mirror Lakes Drive, subject to a hold harmless clause from the property owner to the City. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. DATES SET FOR TRUTH IN TAXATION HEARINGS Manager Rosland reminded Council that the City is required to inform Hennepin County of its Truth in Taxation hearing date(s) by September 15, 1994. Truth in Taxation hearings for all governmental bodies must be held during the period November 29 through December 20, 1994. Member Paulus made a motion setting November 29, 1994, at 7:00 P.K. for the Truth in Taxation hearing and December 7, 1994, at 7:00 P.M. as the continuation hearing date. Motion was seconded by Member Rice. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. *HEARING DATE OF OCTOBER 3. 1994 SET FOR LEVYING OF SPECIAL ASSESSMENTS Motion was made by Member Kelly and was seconded by Member Smith setting October 3, 1994 as hearing date for levying of special assessments. Motion carried on rollcall vote - five ayes. APPOINTMENT MADE TO THE EDINA FOUNDATION BOARD Mayor Richards advised that Peter Spokes has agreed to accept reappointment to The Edina Foundation Board of Directors for term through June 30, 1997. Member Smith made a motion for consent of the Mayor's reappointment of Peter Spokes to The Edina Foundation Board of Directors for term through June 30, 1997. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. RESOLUTION ADOPTED REQUESTING MINNEHAHA CREEK DREDGING Engineer Hoffman explained that letters have been received from two residents whose backyards abut Minnehaha Creek, i.e. Janet and David Olson, 4008 Wood End Drive and Miriam B. Carr, 4012 Wood End Drive. Staff has reviewed the area and would concur that some creek dredging work would be appropriate. The creek area would extend from just west of France Avenue westward until the creek turns to the north behind properties on Woodcrest Drive. The last cooperative dredging project with the Minnehaha Creek Watershed District was in the mid- 1980's involving an area south and north of W. 44th Street in Edina. Since that time, the District has not expended any funds on projects in the City involving creek maintenance. From time to time the City has done some work cleaning out deposits at storm sewer entry points. Staff would recommend that the Council petition the Minnehaha Creek Watershed District to commence a cooperative project with the City to dredge a portion of the creek. Staff would also recommend that the City request that the District finance a majority of this project. For this project to commence, it would also require review by the Minnesota Department of Natural Resources and the U.S. Corps of Engineers. The Corps of Engineers review is required because they must now review both fill and excavating projects as a result of legal action by other outside parties. Mayor Richards suggested that the District be asked to look at the condition of the entire creek area in Edina. Member Rice introduced the following resolution and moved adoption: RESOLUTION' WHEREAS, the portion of Minnehaha Creek in Edina between West 58th Street and France Avenue has developed sediment deposits; WHEREAS, Minnehaha Creek Watershed District is responsible for the overall management of the creek and has a program for maintenance thereof; WHEREAS, Edina Citizens have requested that the portion of Minnehaha Creek identified above is in need of maintenance dredging; NOW, THEREFORE, BE IT RESOLVED that the Edina City Council requests that the Minnehaha Creek Watershed District undertake a cooperative project with the City of Edina to evaluate the creek area noted above and dredge as needed to restore this creek crosssection. Motion was seconded by Member Kelly. Ayes: Kelly, Paulus, Rice, Smith, Richards Resolution adopted. REPORT GIVEN ON POND VEGETATION AT WOODDALE AVENUE/VALLEY VIEW ROAD Engineer Hoffman informed Council that the City had received correspondence from a neighborhood group living on St. Johns Avenue concerning the large cattail bog in the pond at Wooddale Avenue /Valley View Road. A petition signed by abutting property owners asked that the Council take necessary action to effectuate a policy of "no new growth" on the pond. He presented four aerial photos of the pond from 1955, 1967, 1971 and 1989 illustrating the extent of the bog during those years and said the bog has been an issue with the neighbors for a long time. In discussing this with the Department of Natural Resources (DNR), the DNR staff indicated they would allow for vegetative control on this pond to the extent of an area about 25 feet wide by 100 feet long. This is not much of the total cattail area or environment. As background, Engineer Hoffman told Council that in late August, 1993, Dick Pelinka, Utility Supervisor, was contacted by Paul Gutterman, 6209 St. Johns Avenue, with concern about the cattail growth. A meeting was arranged with DNR staff who agreed to issue a permit to spray cattails in a very defined area of the pond. Before issuance, a freeze occurred which essentially shut down and rendered the cattails dormant. If treated in this condition the chemical would not be effective. Mr. Gutterman was advised that the City would renew the permit for treatment in the fall of 1994. In August, 1994 Carmen Gutterman called to inquire about the cattail treatment and was advised that the City Council had put a herbicide ban into effect. Engineer Hoffman explained that in order to treat the cattails effectively it would require a herbicide treatment which may not be in compliance with the herbicide moratorium on park property. In addition, the neighbors would also like a portion of the pond dredged. The DNR has indicated it would not issue a permit if the dredging would be for aesthetic purposes only but may permit some dredging to clear stormwater outfall areas. Staff would recommend that Council review the City's pond treatment program and authorize • staff - to take appropriate actions and seek appropriate permits to continue the City water quality program. If approved, staff would.use Lake Restoration, Inc., to do the chemical treatment per a DNR permit. . Speaking in support of controlling the cattail growth.were Paul and Carmen Gutterman, 6209 St. Johns Avenue;,Constance Baarsch, 4500 Garrison Lane; and Paul Hanson; 4520 Garrison Lane. Discussion followed as to cost and funding of the project and notification to all affected property owners. Member Smith made a motion that staff be directed to provide additional information as to cost and funding and to notify all adjacent property owners that the Council will be discussing pond treatment on September 19, 1994. Motion was seconded by Member Rice. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. 1995 PROPOSED BUDGET ADOPTED AND 1995 TAX LEVY ESTABLISHED Mayor Richards reminded the Council Members that action must be taken to adopt a proposed Budget and tax levy for 1995 for certification to Hennepin County. He suggested the following approach: 1) further questions and /or discussion on these budget items: (a) employee health benefits, (b) Human Relations Commission recommendations, (c) additional budgetary requests for Police, Fire and Parks, (d) Public Works budget; 2) public comment; 3) positions of individual Council Members; and 4) adoption of proposed 1995 Budget and tax levy. Discussion followed on the specific budget items that had been identified. Mayor Richards called for public comment on the proposed 1995 Budget. No comment or objection was heard. The Council Members then indicated the following positions concerning the proposed budget. Mayor Richards - Would not support HRC recommendation to fund FACES at $1700, would support Police Department clerical position at $30,000, would not support additional Fire Department overtime at $20,000, Fire Department Equipment Replacement Rebuild at $70,000 or Fire Department Focus Group Projects at $14,000, would support one additional Park Department maintenance position at $40,000. These adjustments would result in an expenditures increase of 4.3% for a maximum 1995 Budget of $15,723,228. Member Kelly - Would support Police Department clerical position at $30,000 and one additional Park Department maintenance position at $40,000. Would not support additional Fire Department overtime at $20,000. Member Smith - Would support Police Department clerical position at $30,000 and one additional Park Department maintenance position at $40,000. Concerned about Fire Department overtime. Member Paulus - Would support Police Department clerical position at $30,000, would support Fire Department overtime at $20,000, would support one additional Park Department maintenance position at $40,000. Member Rice - Would support Police Department clerical position at $30,000, would support Fire Department overtime at $20,000, would not support funding FACES at $1700, would support one additional Park Department maintenance position at $40,000. Member Kelly then moved adoption of the following resolution reflecting a 4.39% increase in expenditures for 1995: RESOLUTION ADOPTING PROPOSED BUDGET FOR THE CITY OF EDINA FOR THE YEAR 1995, AND ESTABLISBING PROPOSED TAX LEVY FOR THE YEAR 1995 PAYABLE IN 1995 THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, DOES RESOLVE AS FOLLOWS: Section 1. The Budget for the City of Edina for the calendar year 1995, is hereby proposed as follows: TOTAL GENERAL FUND $15,723,228 Section 2. That there is proposed to be levied upon all taxable real and personal property in the City of Edina a tax rate sufficient to produce the amount as follows: TOTAL ESTIMATED RECEIPTS $ 4,332,330 Section 3. That there is proposed to be levied upon all taxable real and personal property in the City of Edina a tax rate sufficient to produce the amount as follows: FOR GENERAL FUND $11,390,898 Adopted this 7th day of September, 1994. Motion for adoption of the resolution was seconded by Member Paulus. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Resolution adopted. CLAIMS PAID Member Kelly made a motion to approve payment of the following claims as shown in detail on the Check Register dated September 1, 1994, and consisting of 35 pages: General Fund $594,684.78; C.D.B.G. $1,300.00; Communication $2,189.32; Working Capital $12,008.66; Art Center $11,154.71; Swimming Pool $16,724.18;, Golf Course $43,598.11; Ice Arena $19,671.13.; Gun Range $1,256.91; Edinborough /Centennial Lakes $25,077.92; Utility Fund $307,496.55; Storm Sewer $7,778.73; Recycling $39,779.77; Liquor Fund $83,713.83; Construction Fund $1,762.12; TOTAL $1,168,196.72. Motion was seconded by Member Paulus. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. COUNCIL GIVES APPROVAL FOR APPEAL TO MINNESOTA SUPREME COURT ON HEMBRE LITIGATION Mayor Richards asked for Council action relating to the David Hembre litigation as discussed in the Closed Council Meeting held.at 6:15 P.M. this date. Member Smith suggested that if the matter is appealed the Mayor and Manager should negotiate the costs for the appeal with the City's attorneys. Following further discussion, action was taken as follows. Member Smith made a motion to authorize and direct the City's attorneys to proceed with an appeal to the Minnesota Supreme Court of the opinion of the Court of Appeals concerning the litigation of David P. Hembre vs. City of Edina. Motion was seconded by Member Rice. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 11:05 P.M. City Clerk MINUTES OF THE CLOSED SPECIAL MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL ON SEPTEMBER 7, 1994 AT 6:15 P.K. ROLLCALL Answering rollcall were Members Paulus, Rice, Smith and Mayor Richards. Member Kelly arrived just after rollcall. Staff present were Manager Rosland, Assistant Manager Hughes, Assistant to Manager Smith, Attorney Gilligan, Chief Bernhjelm, Clerk Daehn and Attorneys John Zwakman and David Lauth. Mayor Richards stated that the purpose of this closed meeting was to discuss the current status of the lawsuit of David P. Hembre vs. City of Edina and to consider whether to appeal the opinion of the Court of Appeals. Manager Rosland advised the Council that the Court's opinion by a 2 -1 vote was against the City of Edina and informed the Council Members of the amounts the City would be required to pay under the award. Attorney Lauth told Council that the City has two options: 1) pay what has been ordered, or 2) ask the Minnesota Supreme Court to agree to hear the case. An appeal must be requested within thirty days after the decision by the Court of Appeals, i.e. by September 22, 1994. He explained the appeal process and cited reasons that may persuade the Minnesota Supreme Court to agree to hear the case. The Council asked for and was given approximate legal costs to date and estimated additional costs if the case were appealed. Attorney Zwakman responded to questions of the Council Members concerning factors of the lawsuit and arguments that could be made to the Minnesota Supreme Court if the decision was to appeal. Following discussion, it was the consensus of the Council to make the decision during the course of the regular Council Meeting scheduled for 7:00 P.M. this date. No other business was discussed or action taken. Mayor Richards declared the meeting adjourned at 6:47 P.M. City Clerk CITY OF EDINA ANALYSIS OF ASSESSMENT FOR: WATERMAIN IMPROVEMENT NO. WM -373 LOCATION: CENTENNIAL LAKES CONTRACTOR: VOLK SEWER & WATER BRW ENGINEERING AND CLERICAL: PUBLISHING AND SUPPLIES: CAPITALIZED INTEREST From: December 20, 1993 To: October 3, 1994 287 days at $6.98 per day TOTAL CONSTRUCTION COST: ASSESSABLE UNITS: 98 LOTS ESTIMATED ASSESSMENT: $484.78 PER ASSESSABLE LOT PROPOSED ASSESSMENT: $423.82 PER ASSESSABLE LOT II.A. LEVY NO. 13201 COUNTY NO. WM -373 $31,841.01 5,875.00 1,732.08 83.34 2,002.93 $41,534.36 ASSESSABLE COST: $41;534.36 COUNTY CHARGE: 14 parcels at $0.50 each parcel 7.00 $41,534.36 TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1995 THROUGH 1997. FIRST YEAR INTEREST FIGURED AT 8.0% OF TOTAL PRINCIPLE x 1.24 YEARS. CITY OF EDINA ANALYSIS OF ASSESSMENT II. B. LEVY NO. 13198 COUNTY NO. SS -384 FOR: SANITARY SEWER NO. SS -384 LOCATION: CENTENNIAL LAKES CONTRACTOR: VOLK SEWER & WATER $24,545.80 BRW 5,166.80 BRAUN INTERTEC 301.00 ENGINEERING AND CLERICAL: 1,566.37 PUBLISHING AND SUPPLIES: 83.33 CAPITALIZED INTEREST From: December 20, 1993 To: October 3, 1994 287 days at $5.38 per day 1,544.00 TOTAL CONSTRUCTION COST: $33,207.30 ASSESSABLE UNITS: 98 LOTS ESTIMATED ASSESSMENT: $415.52 PER ASSESSABLE LOT PROPOSED ASSESSMENT: $338.85 PER ASSESSABLE LOT ASSESSABLE COST: $33,207.30 COUNTY CHARGE: 14 parcels at $0.50 each parcel 20.00 $33,221.30 TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1995 THROUGH 1997. FIRST YEAR INTEREST FIGURED AT 8.0 TOTAL PRINCIPLE x 1.24 YEARS. CITY OF EDINA ANALYSIS OF ASSESSMENT FOR: STORM SEWER IMPROVEMENT NO. STS -225 LOCATION: CENTENNIAL LAKES CONTRACTOR: Volk Sewer and Water BRW ENGINEERING AND CLERICAL: PUBLISHING AND SUPPLIES: CAPITALIZED INTEREST From: December 20, 1993 To: October 3, 1994 287 days at $2.61 per day TOTAL CONSTRUCTION COST: ASSESSABLE UNITS: 98 LOTS ASSESSABLE COST: ESTIMATED ASSESSMENT: PROPOSED ASSESSMENT: ii. C. LEVY NO. 13199 COUNTY NO. STS -225 $11,905.75 1,875.00 888.64 83.33 748.92 $15,501.64 $253.93 PER LOT $158.18 PER LOT TOTAL ASSESSABLE COST: $15,501.64 COUNTY CHARGE: 14 parcels at $0.50 Per Parcel 7.00 $15,508.64 TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1995 THROUGH 1997. FIRST YEAR INTEREST FIGURED AT 8.0% OF TOTAL PRINCIPLE X 1.24 YEARS. CITY OF EDINA ANALYSIS OF ASSESSMENT FOR: ALLEY IMPROVEMENT NO. E -33 LOCATION: WEST 64TH STREET AND XERXES AVENUE CONTRACTOR: Alber Construction Dorsey & Whitney ENGINEERING AND CLERICAL - 15% PUBLISHING AND SUPPLIES CAPITALIZED INTEREST From: November 15, 1993 To: October 3, 1994 322 days at $1.20 per day TOTAL CONSTRUCTION COST: ASSESSABLE UNITS: 6 Lots ASSESSABLE COST: ESTIMATED ASSESSMENT: PROPOSED ASSESSMENT: II. D. LEVY NO. 13202 COUNTY NO. E -33 $5,469.56 608.75 $6,078.31 911.79 250.00 386.02 $7,626.12 $1,738.71 PER LOT. $1,271.02 PER LOT. TOTAL ASSESSABLE COST: $7,626.12 COUNTY CHARGE: 12 PARCELS AT $0.50 PER PARCEL 6.00 $7,632.12 TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1995 THROUGH 2004. FIRST YEAR INTEREST FIGURED AT 8.0% OF TOTAL PRINCIPLE x 1.24 YEARS. CITY OF EDINA ANALYSIS OF ASSESSMENT FOR: STREET LIGHTING IMPROVEMENT L -37 LOCATION: VIRGINIA AVENUE AND VIRGINIA LANE CONTRACTOR: NORTHERN STATES POWER ENGINEERING AND CLERICAL: 15.0% CAPITALIZED INTEREST From: August 10, 1994 To: October 3, 1994 54 days at $00.12 per day TOTAL CONSTRUCTION COST:* ASSESSABLE UNITS: 4 Lots II. E. LEVY NO. 13197 COUNTY NO. L -37 $ 564.00 84.60 6.68 $ 665.28 ASSESSABLE COST: ESTIMATED ASSESSMENT: $165.00 PER LOT PROPOSED ASSESSMENT: $163.82 PER LOT TOTAL ASSESSABLE COST: $ 665.28 COUNTY CHARGE: .4 parcels at $0.50 each parcel 2.00 $ 667.28 TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1995. FIRST YEAR INTEREST FIGURED AT 8.0% OF TOTAL PRINCIPLE x 1.24 YEARS. CITY OF EDINA ANALYSIS OF ASSESSMENT FOR: STORM SEWER IMPROVEMENT NO—STS-226 LOCATION: MCCAULEY TRAIL POND. CONTRACTOR: Waldor Pump & Equipment G.L. CONTRACTING CLERICAL: 2.0% PUBLISHING AND SUPPLIES: TOTAL CONSTRUCTION COST: LESS: CITY REIMBURSEMENT (1/2) TOTAL ASSESSABLE COST: ASSESSABLE UNITS: 12 LOTS II. F. LEVY NO. 13200 COUNTY NO. STS -226 $4,017.18 2,700.00 134.30 25.00 $6,876.48 3,438.24 $3,438.24 ASSESSABLE COST: ESTIMATED ASSESSMENT: $250.00 PER LOT. PROPOSED ASSESSMENT: $286.52 PER LOT TOTAL ASSESSABLE COST: $3,438.24 COUNTY CHARGE: 12 parcels at $0.50 per parcel 6.00 $3,444.24 TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1995 THROUGH 1997. FIRST YEAR INTEREST FIGURED AT 8.0% OF TOTAL PRINCIPLE x 1.24 YEARS II.G. CITY OF EDINA ANALYSIS OF ASSESSMENT LEVY NO. 13190 COUNTY NO. M -94 FOR: MAINTENANCE IMPROVEMENT NO. M -94 LOCATION: 50th and France Business District CONTRACTOR: City of Edina Payroll - Lancello $36,745.08 Employer's Share of PERA 1,591.51 Employer's Share Hospitalization 3,000.00 Public Works Crew & Parking Monitor 8,755.35 Contracted Repairs 1,271.60 General Supplies 10,687.95 Repair Parts 2,497.27 Parking Ramp Maintenance (375) 10,000.00 $74,548.76 PUBLISHING AND SUPPLIES 250.00 TOTAL CONSTRUCTION COST: $74,798.76 ASSESSABLE UNITS: 325,212 ASSESSABLE FEET PROPOSED ASSESSMENT: $0.23 PER ASSESSABLE FOOT. TOTAL ASSESSABLE COST: $74,798.76 COUNTY CHARGE: 27 parcels at $0.50 per parcel 13.50 $74,812.26 TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1995. FIRST YEAR INTEREST FIGURED AT 8.0% OF TOTAL PRINCIPLE x 1.24 YEARS. II.H CITY OF EDINA ANALYSIS OF ASSESSMENT COUNTY NO. TR -94 LEVY NO. 13194 (3 YR.) 13195 (5 YR.) 13196 (6 YR.) FOR: TREE REMOVAL PROJECT NO. TR -94 LOCATION: See below. TOTAL COST . . . . . . . . . . . . . . . ... . . . . . . $8,400.99 ASSESSABLE UNITS: 11 ASSESSABLE LOTS. PROPOSED ASSESSMENT: 5704 Beard Av. So. $ 814.73 (3 yr.) 5505 Chantrey Road 628.35 (3 yr.) 5 Edina Court 979.80 (3 yr.) 5928 Ewing Av. So. 628.35 (3 yr.) 4007 Sunnyside Road 340.00 (3 yr.) 6020 Xerzes Av. So. 580.43 (3 yr.) 6008 Zenith Av. So. 590.00 (3 yr.) 4500 Dunberry Lane 447.30 (5 yr.) 407 Monroe Av. So. 686.93 (5 yr.) 5243 Brookside Court 1,544.25 (6 yr.) 3907 West 54th Street 11160.85 (6 yr.) ASSESSABLE COST: $8,400.99 COUNTY CHARGE: 7 parcels at 3 yrs = $10.50 2 parcels at 5 yrs = 5.00 2 parcels at 6 yrs = 6.00 21.50 $8,422.49 FIRST YEAR PAYABLE WITH TAXES DUE IN 1995. FIRST YEAR INTEREST FIGURED AT 8.0% OF TOTAL PRINCIPLE x 1.24 YEARS. CITY OF EDINA ANALYSIS OF ASSESSMENT FOR: AQUATIC WEEDS IMPROVEMENT NO. AQ -94 LOCATION: Indianhead Lake CONTRACTORS: Midwest Aqua Care State of Minnesota Permit Clean Flo Laboratories TOTAL CONSTRUCTION COST: ASSESSABLE UNITS: 33 HOMES Ii. I. LEVY NO. 13193 COUNTY NO. AQ -94 $5,289.00 200.00 2.398.00 $7,887.00 PROPOSED ASSESSMENT: $239.00 PER HOME LOCATION: Mill Pond CONTRACTORS: Midwest Aqua Care $8,000.25 State of Minnesota Permit 36.00 Total $8,036.25 Less: City Share 1.500.00 TOTAL CONSTRUCTION COST: $6,536.25 ASSESSABLE UNITS: 63 HOMES PROPOSED ASSESSMENT: $103.75 PER HOME (con It.) Page 2 AQ -94 ANALYSIS OF ASSESSMENT LOCATION: ARROWHEAD LAKE CONTRACTORS: Midwest Aqua Care Rademacher Ponds Clean -Flo Laboratories Arnt Construction State of Minnesota - Permits Total Less: Storm Utility Share Less: Carry over to 1995 TOTAL CONSTRUCTION COST: ASSESSABLE UNITS: 31 homes PROPOSED ASSESSMENT $386.91 PER HOME $ 4,425.00 785.00 9,735.22 8,792.50 111.00 $23,848.72 4,396.25 7,458.26 $11,994.21 COUNTY CHARGE: 127 parcels at $0.50 per parcel 63.50 $12,057.79 $12,159.48 TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1995. FIRST YEAR INTEREST FIGURED AT 8.0% OF TOTAL PRINCIPLE x 1.24 YEARS. AGENDA ITEM II.I Stephen J. Snyder 4601 Sunnyside Rd Edina, MN 55424 Marcella M. Dean Edina City Clerk 4801 West 50th Street Edina, MN 55424- -1394 Re: Aquatic Weeds Improvement No. AQ -94 Dear Ms. Dean: I will be unable to attend the Council meeting on October 3, 1994, regarding the above - referenced assessment for the Mill Pond on Minnehaha Creek. Would you please pass these written comments along to the Council members for their consideration. We reside along the shoreline of the Mill Pond. Each year for several years running now, the aquatic weeds have been cut and the homeowners assessed. On many of those years I have called or written to the staff at City Hall to inquire why the annual assessment notice never contains any suggestions or advice to the adjacent landowners to avoid the use of phosphorous lawn fertilizers because of the impact of the runoff fertilizer on the aquatic weed growth. To date, my suggestion has been ignored year after year. Continuing to cut the weeds in the Mill Pond while the adjacent property owners on their own or through lawn services continue to dump phosphorous on their lawns is really rather foolish, like sending the fire department in to fight a pipeline fire without turning off the gas flow. We pay to harvest the weeds two or sometimes three times per summer while we continue to feed the weeds with the phosphorous which has stimulated the excessive growth in the first place. Recent studies have shown that most lawns are already saturated with phosphorous and that additional applications simply run off with heavy rains into the ponds, creeks, and storm sewers. While some aquatic weeds are of course natural to Minnehaha Creek, the current infestation of choking weeds there as well as in our other ponds in the City is a product of years of overuse of phosphorous fertilizers on grass lawns. The noisy weed harvesting equipment renders a back yard unusable whenever the weed cutting is undertaken. While the cost is relatively small, I do object to the annual waste of money when the City is not taking even the most modest steps to address the cause of the weeds. Let me suggest a rather modest first step. With the assistance of some expertise from a water quality expert, the City should have a short, informational brochure prepared about phosphorous and aquatic weed growth, to be sent to each adjacent landowner along with the annual assessment. Homeowners could be asked to stop the use of phosphorous as a fertilizer and to advise their lawn service as well. Lawn service companies operating in the city could also be asked to comply. As a more aggressive step, the City Council could ban the use of phosphorous fertilizers on lawns unless a soil analysis of that lawn shows that there is a deficiency of phosphorous in that soil. I know that much of the problem with weeds in Minnehaha Creek originates far upstream from Edina, beginning with run offs into Lake Minnetonka and added to by golf course and lawn fertilizers along the way. We in turn contribute to the problem for the Minneapolis folks farther downstream. However, there will be no solution and the weed problem will continue to get even worse unless someone takes the first step. Informing the Edina property owners that their own lawn fertilizer practices are contributing to the deterioration of the Mill Pond is a first step. Thank you for your thoughtful consideration of this letter. Sincerely, Stephen J. Snyder AGENDA ITEM II.F. Improvement STS -226 McCauley Trail Pond Edina City Council City Hall 4801 West 50th Street Edina. Minnesota 55424 -1394 September 18, 1994 Please find enclosed pictures of our pond shore to explain why we at 6521 McCauley Trail West feel we should not be assessed $ 286. 52 for the "improvement ?" to our pond. We certainly have no objection in paying our fair share of any necessary assessment, but do object to being assessed with only a small portion of the larger group that should be included in the assessment. We also object to an assessment that addresses only part of the problem at hand while not paying any attention to these other problems. Since the level of the pond has been lowered we feel as if we have lost a considerable amount of our lake shore and that we now live on an unmaintained NURP POND * for Arrowhead Lake. The culvert that accepts all of the run off from Timber Ridge and surrounding areas empties into the pond Along with the water comes loads of highway sand and mud, tennis and baseballs and various other trash. Our end of the pond is slowly being filled in with every rain. Soon we, at the east end, will not have a lakeshore.- For days after each rain, we enjoy dark brown water and oil slicks that make us wonder what the neighborhood children and wild life are exposed to. While there might be a problem with the lowest floor elevations of some of the houses in relationship to the pond elevation, it still remains true that; the pond was engineered in conjunction with the city engineering department and the DNR; the construction of the pond was done under their strict specs supervision and enforcement. The construction, in fact, required very specific DNR permits and city Council approvals. All lowest floor elevations are constructed at or above any minimum elevations set by the city. Now that the development is completed these regulatory agencies cannot be permitted to leave the loop of responsibility to correct any problems or threats to the environment . Simply lowering the pond six inches is not a long term solution to all problems. We agree that the lowering of the pond is necessary and is prudent at this time, but should not be done by itself without correcting the remaining problems associated with the storage of water in the pond in general , which have now worsened with the lowering. The city has the RIGHT through an easement to store water in our backyards. But, with that easement right comes some OBLIGATIONS. These are to properly treat and store that water prior to such storage. The run off that is piped directly into the pond comes completely untreated from the most highly salted and sanded road in all of Edina; Timber Ridge. No NURP area or treatment basins have been created or required And, in fact, our pond has simply been diverted into being an unmaintamed NURP basin for the adjacent area's runoff for Arrowhead Lake. There have been no provisions for the proper removal of the contaminated slack to be treated and removed as needed from our pond We even have to pay by ourselves for chemical algae control of the pond, necessitated by the sediment that has collected and filled in the pond You may not be aware that there are lots of fish, turtles, frogs, crawfish, clams, pan fish, bass, muskrats, geese, heron, ducks, egrets and deer that inhabit this pond SOLUTIONS: If the plan is to leave the pond as is and attempt to assess only some of the people who own the pond, as well as one resident whose property only comes within 75 feet of the pond, and to leave it as an untreated NURP pond for the area, our backyards need to be condemned by the city. Since there is probably no willingness on the part of the city to make this happen, other alternatives have to be expedited -e *NURP: National Urban Runoff Program.: This Federal program basically attempts to protect wetlands. waterways or water areas from urban runoff pollutants'by necessitating collection areas called NURP ponds to pond and collect possible pollutants prior to redivirsion of the collected runoff waters to areas desiring protection. The liability, maintenance, and ultimate disposal of the pollutants has to be dealt with. 1. Properly scheduled maintenance of the pond This would include removal of sledge at the East end of the pond- 2. Water treatment aerators and chemicals. 3. Acknowledging our water amenity to be equal to others in the area that need environmental protection and proper water treatment before passage into our pond. The third solution can be accomplished by adding a NURP pond below Timber Ridge before the water is piped into the Indian Hills pond There is ample land North of McCauley Trail West. Another NURP pond could be added to Timber Trail to treat the Timber Trail runoff . water before it enters the Indian Hills pond Or, reroute the Timber Trail runoff directly into Arrowhead Lake, versus having it pass through our pond first, thus leaving our pond as their untreated sediment NURP Pond This could be done easily at the West end of the pond by connecting the IN culvert from Timber Trail into our pond directly into the OUT culvert alongside it that returns the water from the pond back down under Timber Trail to Arrowhead Lake. There is no need for the front wards of homes on Timber Trail that have lakeshore on Arrowhead to have their runoff first dirverted a full block away and ran through OUR backyard NURP before it returns to THEIR backyard lakeshore. Our pond is getting less and less deep as long as it is used as a NURP, as it if filling up with mud and sand with each rain and thaw. It should be dredged out and treated on a regular basis so the highway department sledge and environmentally undesirable waste can be professionally and properly disposed of, so that our pond amenity and property values are maintained No one has ever agreed to allow the Indian Hills pond to be unmaintained NURP drain field We cannot accept leaving the.pond uncondemned and assessed with added expenses, with us as owners exposed to possible liability and responsibility for ownership of an unmaintained NURP collection pond for the area wide contaminants, as a reasonable or responsible shore term or long term solution. Let's get the property owners, the city engineers, EPA, DNA, MNDOT, and water shed authorities together in a united think tank to engineer the proper two or three NURP ponds or possible run off rerouting to the get the pristine character back to our pond . We want our pond to be part of the environment being preserved rather than as a NURP drain field needed to protect Arrowhead Lake. As we all view the deterioration of the Indian Hills pond, we all must ponder what liabilities the owners of an unmaintained NURP pond is building. We realize a NURP is a responsible creation of the 90's, in order to presume our environment by creating a system of control and containment and removal of polluting contaminants. We also realize that owners of polluted property enter a possible lifetime liability for cleanup requirements if pollution occurs during or prior to ownership. We would have to assume that by ignoring a problem that we are all aware of , that we must be creating some liability for ourselves. We should explore what requirements for maintaining NURP Ponds will be required in the future for NURP landowners and whether these costs will be imposed on just the fee owners or for all that benefit in the run off area. Sincerely, 9-4/4-9 f 7 . ) dft ��Sr1A, 0 e �, 0 SPECIAL ASSESSMENTS LEVIED ON ACCOUNT OF VARIOUS PUBLIC IMPROVEMENTS AND PROJECTS City of Edina BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: 1. The City has given notice of hearings as required by law on the proposed assessment rolls for the improvements and projects hereinafter referred to, and at such hearings held on October 3, 1994, has considered all oral and written objections presented against the levy of such assessments. 2. Each assessment as set forth in the assessment rolls on file in the office of the. City Clerk for the following improvements: Watermain Improvement No. WM -373 Sanitary Sewer. Improvement No. SS -384 Storm Sewer Improvement No. STS -225 Alley Improvement No. E -33 Street Lighting Improvement No. L-37 Storm Sewer Improvement No. STS -226 Maintenance Improvement No. M -94 Tree Removal Project No. TR -94 Aquatic Weeds Improvement No. AQ -94 does not exceed the local benefits conferred by said improvements upon the lot, tract or parcel of land so assessed, and all of said assessments are hereby adopted and confirmed as the proper assessments on account of said respective improvements and projects to be spread against the benefitted lots, parcels and tracts of land described therein. 3: The assessments shall be payable in equal installments, the first of said installments, together witYinterest : at a rate of 8.0% per annum; on the entire assessment from the date hereof to December 31, 1995, to be payable with' he general taxes for the year 1995. To each subsequent installment shall be added interest at the above rate for one year on all then unpaid installments. The number of such annual installments shall be as follows: -1- City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 Name of Improvement No. of Installments WATERMAIN IMPROVEMENT NO. WM -373 (Levy No. 13201) SANITARY SEWER IMPROVEMENT NO. SS -384 (Levy No. 13198) STORM SEWER IMPROVEMENT NO. STS -225 (Levy No. 13199) ALLEY IMPROVEMENT NO. E -33 (Levy No. 13202) STREET LIGHTING IMPROVEMENT NO. L-37 (Levy No. 13197) STORM SEWER IMPROVEMENT NO. STS -226 (Levy No. 13200) MAINTENANCE IMPROVEMENT NO. M -94 (Levy No. 13190) TREE REMOVAL PROJECT NO. TR -94 (Levy No. 13194) (Levy No. 13195) (Levy No. 13196) AQUATIC WEEDS IMPROVEMENT NO. AQ -94) (Levy No. 13193) 3 years 3 years 3 years 10 years 1 year 3 years 1 year 3 years 5 years 6 years 1 year 4. The City Clerk shall forthwith prepare and transmit to the County Auditor a copy of this resolution and a certified duplicate of said assessments with each then unpaid installment and interest set forth separately, to be extended on the tax lists of the County in accordance with this resolution. 5. The City Clerk shall also mail notice of any special assessment which may be payable by a county, by a political subdivision, or by the owner of any right -of -way as required by Minnesota Statutes, Section 429.061, Subdivision 4, and if any such assessment is not paid in a single installment, the City Treasurer shall arrange for collection thereof in installments, as set forth in said section. 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 October 3, 1994, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this October 4, 1994. -2- City Clerk REPORT /RECOMMENDATION TO: Kenneth Rosland Agenda Item # III. A. FROM: Craig Larsen ❑ Consent Information Only F1 Mgr. Recommends ❑ To HRA DATE: October 3, 1994 x0 To Council SUBJECT: S -94 -4, Preliminary Plat Action ❑ Motion Approval, Arom Addition - 5200 Schaefer xx Resolution Road ❑ Ordinance Discussion Recommendation: The Planning commission recommends preliminary plat approval subject to: 1. Final Plat approval. 2. Subdivision dedication. 3. Developers Agreement 4. Increase utility easement to 25 feet along the north and east property line. Info /Background: See attached staff report and draft planning commission minutes. . MINUTES OF THE REGULAR MEETING OF THE EDINA PLANNING COMMISSION HELD ON WEDNESDAY, AUGUST 31, 1994 7:30 P.M., EDINA COUNCIL CHAMBERS MEMBERS PRESENT: Acting Chairman D. Runyan, H. McClelland, R. Hale, L. Johnson, N. Faust, G. Workinger, C. Ingwalson, L. Bergman, D. Byron, A. Swenson MEMBERS ABSENT: G. Johnson STAFF PRESENT: J. Hoogenakker I. APPROVAL OF THE MINUTES: Commissioner Bergman moved approval of the June 29, 1994, meeting minutes. Commissioner Hale seconded the motion. All voted aye; motion carried. S -94-4 Preliminary Plat Approval. Arom Addition Lot 12, Auditor's Subdivision Number 325 5200 Schaefer Road Mr. Larsen informed the commission the subject property is a developed single dwelling lot with a lot area of 127,380 square feet. Access to the existing home is from Schaefer Road. In addition to the Schaefer Road frontage the lot has access to Larada Lane on its westerly side. The proposed subdivision would create one, new buildable lot. The new lot would utilize the Larada Lane frontage for access. The proposed lots conform to Ordinance requirements and no variances are required. Mr.Larsen presented two slightly different graphics. The blue line survey shows existing conditions and the required 100 Conservation Restriction area adjacent to the pond, which is located to the South and East of the new lot. The reduced photo copy of the property illustrates the extension of the Larada Lane cul de sac to serve the new lot. The extended street would also serve the property to the south for possible future development. Mr. Larsen concluded staff recommends Preliminary Plat approval subject to: 1. Final Plat Approval 2. Subdivision Dedication 3. Developers Agreement The proponent, 'Ms. S. Arom and her representative, Mr. Mike Gair were present. Commissioner Hale questioned the distance between the proposed house and the house to the north. Mr. Larsen explained the property to the north gains access off Schaefer Road and does not orient toward Larada Lane. Mr. Larsen said he is not sure of the distance. Commissioner Hale told the Commission he would like to suggest along the north property line that the proposed house maintain at minimum, a 25 foot setback. Commissioner Hale noted a 25 foot setback from the east as indicated on the site plan is also desirable. Mr. Gair pointed out the subject lot is large, so it should not be a problem maintaining a 25 foot setback along the north and east property lines. Commissioner McClelland questioned the triangled area indicated on the revised plan. Mr. Gair explained the revision compensates for right -of -way if the cul de sac is extended north and east. Commissioner McClelland asked if Mr. Weiner owns both parcels north of the subject site. Mr. Gair responded that is correct, Mr. Weiner is the sole property owner for the adjacent lots. Commissioner Byron questioned Mr. Gair if he believes the proposed new house will be able to maintain the 100 foot conservation easement from the pond. He noted currently there are problems on the Dalquist property maintaining this easement. Mr. Gair responded in his opinion it should not be a problem. He noted the pond in question is not located on the subject site. Commissioner Faust asked if- adjacent property owners would share the financial burden in extending the road to serve the proposed lot. Mr. Gair introduced Mr. Weiner, property owner to the north, and told the commission Mr. Weiner has indicated he does not object to the subdivision, but has no desire at this time to subdivide his property. Mr. Gair noted Mr. Weiner will not participate in the expense of the proposed road. Mrs. Arom is solely responsible. Mr. Weiner addressed the commission informing them he does not object to the Aroms proposal to subdivide, and will work with Mrs. Arom regarding the cul -de -sac, reiterating at this time he has no desire to subdivide his property, and will not participate in the expense of the road. Mr. Larsen interjected in response to Commissioners Faust question, that city policy usually dictates that only properties benefiting from a new road would be financially responsible. At this time the Arom site is the only benefiting property. Commissioner Johnson observed the Weiner site has access off Larada Lane, and also Kingsberry Drive, and questioned what will happen to Kingsberry Drive in the future. Mr. Larsen explained city policy for that piece of land was to provide access from the south and west. Mr. Hale moved to recommend subdivision approval subject to staff conditions, and the additional condition that a 25 foot utility easement be imposed along the north and east property boundary. Commissioner Johnson seconded the motion, clarifying the cul -de -sac need to be extended easterly to provide the necessary street frontage. All voted aye; motion carried. i LOCdlT ON jALKE-N BURG- PAP- K � MAP W W IL .� l "MT IILAC141m O � Q � -1 Q HAROLD WOODS APP(f 'r i r .� a V O � A W SUBDIVISION NUMBER LOCATION REOUEST S -94 -4 5200 Schaefer Road Create One New Lot I � OTC • • ` ROAO E -DING- PLANNING DEPARTMENT EDINA PLANNING COMMISSION STAFF REPORT AUGUST 31, 1994 S -94 -4 Preliminary Plat Approval. Arom Addition Lot 12, Auditor's Subdivision Number 325 5200 Schaefer Road The subject property is a developed single dwelling lot with a lot area of 127,380 square feet. Access to the existing home is from Schaefer Road. In addition to the Schaefer Road frontage the lot has access to Larada Lane on its westerly side. The proposed subdivision would create one, new buildable lot. The new lot would utilize the Larada Lane frontage for access. Sizes of dimensions for the new lot and the lot for the existing dwelling are: Lot Width Lot Depth Lot Area Lot 1 193 Feet 240 Feet 42,446 S.F. Lot 2 200 Feet 410 Feet 84,934 S.F. Median sizes and dimensions for lots in the 500 foot neighborhood are: Lot Width 148 Feet Lot Depth 210 Feet Lot Area 42,289 S.F. The proposed lots conform to Ordinance requirements and no variances are required. The two attached graphics differ slightly. The blue line survey shows existing conditions and the required 100 Conservation Restriction area adjacent to the pond, which is located to the Sound end East of the new lot. The reduced photo copy of the property illustrates the extension of the Larada Lane cul de sac to serve the new lot. The extended street would serve the property to the south for possible future development. The proposed preliminary plat does not illustrate a pad for the new dwelling as required by Ordinance. The proponent has indicated they will have the required illustration for the Commissions meeting. Recommendation The proposed subdivision provides lots which exceed ordinance standards for lot width, depth and lot area. If the st`cet were extended to provide the necessary frontage no variances would be required. Staff recommends Preliminary Plat appi'-wal subject to: 1. Final Plat Approval 2. - Subdivision Dedication 3. Developers Agreement U 1 a ; � I o , i� 1' S C H A 6 F£ "•"•' ^•� R 0 A 'D REPORT/RECOMMENDATION TO: Kenneth RoSland FROM: Craig Larsen DATE: October 3, 1994 SUBJECT: S -94 -4, Preliminary Plat Approval, Arom Addition - 5200 Schaefer Road Recommendation: Agenda Item # III. A. F] Consent Information Only ❑ Mgr. Recommends ❑ To HRA x] To Council Action ❑ Motion x] Resolution n Ordinance ❑ Discussion The Planning commission recommends preliminary plat approval subject to: 1. Final Plat approval. 2. Subdivision dedication. 3. Developers Agreement 4. Increase utility easement to 25 feet along the north and east property line. Info /Background: See attached staff report and draft planning commission minutes. MINUTES OF THE REGULAR MEETING OF THE EDINA PLANNING COMMISSION HELD ON WEDNESDAY, AUGUST 31, 1994 7:30 P.M., EDINA COUNCIL CHAMBERS MEMBERS PRESENT: Acting Chairman D. Runyan, H. McClelland, R. Hale, L. Johnson, N. Faust, G. Workinger, C. Ingwalson, L. Bergman, D. Byron, A. Swenson MEMBERS ABSENT: G. Johnson STAFF PRESENT: J. Hoogenakker 1. APPROVAL OF THE MINUTES: Commissioner Bergman moved approval of the June 29, 1994, meeting minutes. Commissioner Hale seconded the motion. All voted aye; motion carried. S -94 -4 Preliminary Plat Approval. Arom Addition Lot 12, Auditor's Subdivision Number 325 5200 Schaefer Road Mr. Larsen informed the commission the subject property is a developed single dwelling lot with a lot area of 127,380 square feet. Access to the existing home is from Schaefer Road. In addition to the Schaefer Road frontage the lot has access to Larada Lane on its westerly side. The proposed subdivision would create one, new buildable lot. The new lot would utilize the Larada Lane frontage for access. The proposed lots conform to Ordinance requirements and no variances are required. Mr.Larsen presented two slightly different graphics. The blue line survey shows existing conditions and the required 100 Conservation Restriction area adjacent to the pond, which is located to the South and East of the new lot. The reduced photo copy of the property illustrates the extension of the Larada Lane cul de sac to serve the new lot. The extended street would also serve the property to the south for possible future development. Mr. Larsen concluded staff recommends Preliminary Plat approval subject to: 1. Final Plat Approval 2. Subdivision Dedication 3. Developers Agreement The proponent, Ms. S. Arom and her representative, Mr. Mike Gair were present. Commissioner Hale questioned the distance between the proposed house and the house to the north. Mr. Larsen explained the property to the north gains access off Schaefer Road and does not orient toward Larada Lane. Mr. Larsen said he is not sure of the distance. Commissioner Hale told the Commission he would like to suggest along the north property line that the proposed house maintain at minimum, a 25 foot setback. Commissioner Hale noted a 25 foot setback from the east as indicated on the site plan is also desirable. Mr. Gair pointed out the subject lot is large, so it should not be a problem maintaining a 25 foot setback along the north and east property lines. Commissioner McClelland questioned the triangled area indicated on the revised plan. Mr. Gair explained the revision compensates for right -of -way if the cul de sac is extended north and east. Commissioner McClelland asked if Mr. Weiner owns both parcels north of the subject site. Mr. Gair responded that is correct, Mr. Weiner is the sole property owner for the adjacent lots. Commissioner Byron questioned Mr. Gair if he believes the proposed new house will be able to maintain the 100 foot conservation easement from the pond. He noted currently there are problems on the Dalquist property maintaining this easement. Mr. Gair responded in his opinion it should not be a problem. He noted the pond in question is not located on the subject site. Commissioner Faust asked if adjacent property owners would share the financial burden in extending the road to serve the proposed lot. Mr. Gair introduced Mr. Weiner, property owner to the north, and told the commission Mr. Weiner has indicated he does not object to the subdivision, but has no desire at this time to subdivide his property. Mr. Gair noted Mr. Weiner will not participate in the expense of the proposed road. Mrs. Arom is solely responsible. . Mr. Weiner addressed the commission informing them he does not object to the Aroms proposal to subdivide, and will work with Mrs. Arom regarding the cul -de -sac, reiterating at this time he has no desire to subdivide his property, and will not participate in the expense of the road. Mr. Larsen interjected in response to Commissioners Faust question, that city policy usually dictates that only properties benefiting from a new road would be financially responsible. At this time the Arom site is the only benefiting property. Commissioner Johnson observed the Weiner site has access off Larada Lane, and also Kingsberry Drive, and questioned what will happen to Kingsberry Drive in the future. Mr. Larsen explained city policy for that piece of land was to provide access from the south and west. Mr. Hale moved to recommend subdivision approval subject to staff conditions, and the additional condition that a 25 foot utility easement be imposed along the north and east property boundary. Commissioner Johnson seconded the motion, clarifying the cul -de -sac need to be extended easterly to provide the necessary street frontage. All voted aye; motion carried. LOCATION A L K P4 .6 UtR G P A.R- K. L MAP IN � HAROLD WOODS AM( ; --4 /7 SUBDIVISION NUMBER LOCATION REQUEST S-94-4 5200 Schaefer Road Create One New Lot �a Wi sc I- LLL ', G 0 0 E ROAD l EDINA PLANNING. DEPARTMENT EDINA PLANNING COMMISSION STAFF REPORT AUGUST 31, 1994 S -94 -4 Preliminary Plat Approval. Arom Addition Lot 12, Auditor's Subdivision Number 325 5200 Schaefer Road The subject property is a developed single dwelling lot with a lot area of 127,380 square feet. Access to the existing home is from Schaefer Road. In addition to the Schaefer Road frontage the lot has access to Larada Lane on its westerly side. The proposed subdivision would create one, new buildable lot. The new lot would utilize the Larada Lane frontage for access. Sizes of dimensions for the new lot and the lot for the existing dwelling are: Lot Width Lot 1 193 Feet Lot 2 200 Feet Lot Depth 240 Feet 410 Feet Lot Area 42,446 S.F. 84,934 S.F. Median sizes and dimensions for lots in the 500 foot neighborhood are: Lot Width Lot Depth Lot Area 148 Feet 210 Feet 42,289 S.F. The proposed lots conform to Ordinance requirements and no variances are required. The two attached graphics differ slightly. The blue line survey shows existing conditions and the required 100 Conservation Restriction area adjacent to the pond, which is located to the Sound end East of the new lot. The reduced photo copy of the property illustrates the extension of the Larada Lane cul de sac to serve the new lot. The extended street would serve the property to the south for possible future development. The proposed preliminary plat does not illustrate a pad for the new dwelling as required by Ordinance. The proponent has indicated they will have the required illustration for the Commissions meeting. Recommendation The proposed subdivision provides lots which exceed ordinance standards for lot width, depth and lot area. If the street were extended to provide the necessary frontage no variances would be required. Staff recommends Preliminary Plat approval subject to: 1. Final Plat Approval 2. Subdivision Dedication 3. Developers Agreement 00 f SBL 1 10' ,4 0 CD ? -V C, 00, . ............ C o z 0 > 10 Z Fn ?DODD C H A R 0 -7 1' rl REPORT /RECOMMENDATION TO: MAYOR AND COUNCIL FROM: GORDON HUGHES DATE: OCTOBER 3, 1994 SUBJECT: ORDINANCE NO. 1994 -10, AN ORDINANCE AMENDING THE CITY CODE BY REPEALING SUBSECTION 900.26 (AUTOMATIC TERMINATION OF PROVISION TO CHANGE THE HOURS OF SALE OF WINE OR INTOXICATING LIQUOR AT 10:00 A.M. SUNDAYS Recommendation: Info /Background: Agenda Item # W.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA Grant Second Reading. 0 To Council Action ❑ Motion ❑ Resolution 0 Ordinance ❑ Discussion On October 18, 1993, the City Council adopted Ordinance No. 1993 -11. This Ordinance permitted the sale of wine or intoxicating liquor commencing at 10:00 A.M. on Sundays. Prior to the enactment of this Ordinance, Sunday sales could not commence until noon. The Ordinance, as adopted by the Council, contained a sunset provision whereby the Ordinance would terminate on October 27, 1994. The proposed Ordinance 1994 -10 would eliminate the sunset provision and incorporate the 10:00 Sunday sale language as a permanent part of the City Code. The Council granted first reading for Ordinance 1994 -10 on September 19. Staff recommends Second Reading. ORDINANCE NO. 1994 -10 AN ORDINANCE AMENDING THE CITY CODE BY REPEALING SUBSECTION 900.26 (AUTOMATIC TERMINATION OF PROVISION ALLOWING THE SALE OF WINE OF INTOXICATING LIQUOR COMMENCING AT 10:00 A.M. ON SUNDAYS) THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Subsection 900.26 of Section 900 of the City Code is repealed in its entirety. Section 2. This ordinance shall be in full force and effect upon passage and publication. ATTEST: City Clerk Mayor O e u REQUEST FOR PURCHASE TO: Mayor Richards and Council Members FROM: John Keprios, Director Park and Recreation Department VIA: Kenneth Rosiand City Manager SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE September 27, 1994 AGENDA ITEM V. A ITEM DESCRIPTION: 1995 Edina Park and Recreation Activities Brochure COMPANY AMOUNT OF QUOTE OR BID 1. Northwest Printing Company 1. $11,817.40 2. Sexton Printing Company 2. $12,767.00 3. Chargo Printing, Inc. 3. $13,239.00 4. Curtis'1000 Proposal 4. $13,282.00 5. Bolger Publications 5. $13,373.00 6. Ranit Printing 6. $13,654.00 7. Alternatives 7. $13,661.00 8. Cannon Falls Beacon 8. $21,450.84 RECOMMENDED QUOTE OR BID: Northwest Printing Company $11,817.40 GENERAL INFORMATION: 22,000 copies of 1995 Edina Park and Recreation Activities Brochure in accordance with specifications. Includes 4 -color separation of front cover and 2 -color text. S' nature The Recommended bid is within budget not within TO Park and Recreation Dept. Department = M REPORT/RECOMMENDATION TO: Mayor Richards and City Council FROM: John Kepri os , Director of Park and Recreation DATE: September 30, 1994 SUBJECT: Outdoor Skating Rinks Agenda Item # VI. A Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ❑ To Council Action ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: -Jim Fee MOVED TO ACCEPT THE STAFF "S RECOMMENDATION TO LEAVE ALL OF THE OUTDOOR SKATING RINKS OPEN WITH THE EXCEPTION OF STRACHAUER PARK. Andy Montgomery SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY. InfoBackground: See Attached Memo. CITY OF EDINA PARK AND RECREATION DEPARTMENT MEMORANDUM DATE: September 30, 1994 TO: Mayor Richards and City Council members. FROM: John Keprios, Director��iM SUBJECT: Edina Park Board's outdoor skating rink recommendation. BACKGROUM At the March, 1994, Park Board meeting, staff recommended that the Edina Park Board consider not opening or maintaining four outdoor skating areas that were previously maintained during the 1993 -94 outdoor skating rink season. The staff further recommended that, if the Park Board were to consider this issue, that the Park Board hold a public hearing on the matter before making any recommendations to the City Council. The Edina Park Board held a public hearing on the matter at their July 12, 1994., Park Board meeting. Based on the results of the hearing and input from the community, staff changed the recommendation to maintain all outdoor skating rinks with the exception of Strachauer.Park. The recommendation was based on the community's following concerns: 1. The neighborhood park concept is vitally important to the growth and development of our youth. 2. The community is concerned about the unknown future demands that may be put on outdoor hockey rinks due to the promotion and development of girls hockey and the Edina Hockey Association's desire to use more scheduled.outdoor hockey rink time. 3. Residents expressed a willingness to pay more taxes if it were necessary to keep the remaining outdoor rinks maintained. 4. Residents have stated that, in this case, they do not want fiscal responsibility to be carried out at the expense of the.growth and development of their children. 5. The outdoor skating rink facilities are an extremely valuable neighborhood recreational opportunity for both youth and adults. At the September Park Board meeting, staff recommended that the Park and Recreation Department not maintain Strachauer Park outdoor skating area for the 1994 -95 season for three reasons: 1. Low attendance in 1993 -94 season (only 533). 2. No hockey rink at the site. 3. Very little community input /demand from that area. -2- EDINA PARK BOARD RE ION At the September 13, 1994, Edina Park Board meeting, the Edina Park Board made the following recommendation: Jim Fee MOVED TO ACCEPT THE STAFF'S RECOMMENDATION TO LEAVE ALL OF THE OUTDOOR SKATING RINKS OPEN WITH THE EXCEPTION OF STRACHAUER PARK. Andy Montgomery SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY. I applaud the Edina Park Board a public hearing and respond to opinion, the Edina ,Park Board's be an accurate and responsible concerns and desires regarding for their willingness to both hold the community's concerns. In my current recommendation appears to reflection of the community's the outdoor skating rinks. EDINA PARK BOARD 8:00 p.m. September 13, 1994 MEMBERS PRESENT: Bill Jenkins, Bill Lord, Andrew Montgomery, Beth Hall, Jim Fee, Becky Bennett, Dave Crowther, Andrew Herring, John Dovolis MEMBERS ABSENT: Ernie Fischer, Jean Rydell STAFF PRESENT: John Keprios, Ed MacHolda, Vince Cockriel, Larry Thayer, , Janet Canton OTHERS PRESENT: Mary Brindle, Helen Yarmoska, Bill Sherwin, Bob Kojetin I. APPROVAL OF THE JULY 12, 1994 MINUTES Bill Lord MOVED TO APPROVE THE JULY 12, 1994 MINUTES. Beth Hall SECONDED THE MOTION. MINUTES APPROVED. II. OUTDOOR SKATING RINK RECOMMENDATION Mr. Keprios indicated that the written staff report for the Park Board agenda accurately outlined the results of the July Park Board meeting with regards to the outdoor skating rink hearing. Mr. Keprios stated that most important and most repeated message from the community was that the residents do not want to lose the neighborhood concept of their outdoor skating rinks. He also repeatedly heard that the residents were saying they don't care what it costs as long as they can keep their skating rinks. Mr. Keprios stated that the staff's recommendation is a reaction to what the community wants. Mr. Montgomery indicated that he felt the Pamela Park residents did not respond to the closing of the rinks. Mr. Keprios noted that they did respond just not in the form of letters and petitions. Mr. Crowther pointed out there were a lot of people at the meeting who were in favor of keeping Pamela Park skating rink open. Mr. Herring pointed out to Mr. Keprios that it is not reflected in the minutes if this recommendation means that we are not going to spend any resources on any other items. Do the residents want skating rinks only or other amenities as well. Mr. Herring then asked if the Park Board should maybe make a different recommendation to the City Council. Mr. Keprios explained that he believes that the City Council members have received calls from residents who want to keep their neighborhood parks properly maintained and also have their skating rinks remain open. The residents have voiced their desires which are to have their neighborhood outdoor skating rinks maintained and as well as their parks in general and they are willing to pay for it. Mr. Herring asked about the effects of this recommendation based on the current manpower shortage in the Park Maintenance Department. Mr. Kepr.ios then indicated that the City Council has recently approved to reinstate one of our two -full time maintenance positions that we lost in the last five years. It is currently recommended by the City Council for the 1995 budget. However, it could be scratched depending on the outcome of truth and taxation hearings. Mr. Jenkins noted that someone should make a motion that we are going to follow the staff recommendations to leave the skating rinks open with the exception of Strachauer. Jim Fee MOVED TO ACCEPT THE STAFF'S RECOMMENDATION TO LEAVE ALL OF THE OUTDOOR SKATING RINKS OPEN WITH THE EXCEPTION OF STRACHAUER PARK. Andy Montgomery SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY. Mr. Fee pointed out to Mr. Keprios that something should be put in the Sun Paper due to the large attendance at the July Park Board meeting. III. BRAEMAR ARENA REPORT - LARRY THAYER Mr. Thayer indicated that he is now in his 25th year with the City of Edina. Mr. Thayer explained that in 1988 he brought to the attention of the Park Board the problem of the east arena being in major need of repair. He then-indicated that, if the Edina Park Board and City Council consider a Park Improvement Bond Referendum, that the arena would like to be part of the proposal for park upgrades in the West arena. Mr. Thayer then went through the entries that equal the $326,000 figure that is suggested. He indicated that the West arena facility was built in 1965 and that the locker room is, by today's user's standards, totally unacceptable in that facility. He noted that what he would like to propose to do is knock out the existing walls of the four locker rooms and turn them into two large locker rooms, move the vending machine area and perhaps add two large boxes to the area. Mr. Thayer then stated that there is a lot of commotion where the ice resurfacer is and it has been a serious safety hazard since day one. Therefore, he would like to put a garage at the north side of the arena and use the current space for a locker room, training room, etc. He indicated that to move the resurfacer room would be approximately $20,000 and the locker room expansion would be approximately $40,000. Mr. Thayer pointed out that a problem they have had since day one is the sprinkler issue. The west arena does not have a fire protection sprinkler system and therefore this would be an appropriate time to put one in. Also, the floor matting is in its 9th year and is in major need of replacement and, unfortunately, it's very expensive. 0 Another big item is to replace the emergency exit doors. They are the originals from 1965 and.are extremely expensive to replace. Mr. Thayer pointed out that they would prefer to this time go with the glass look that you see around the different arenas. This would cost approximately $45,000. These doors could really be considered a safety issue, as well as an energy efficient and aesthetic issue as well. Mr. Thayer explained that the boards, which were built back in 1965, need to be replaced. The boards should be like the east arena's with a steel frame and plastic system. This would cost approximately $75,000. Also, the Zamboni ice resurfacer needs to be replaced. It was purchased in 1980 and it has been a lemon ever since. Mr. Thayer pointed out that they have tried to keep up with a ten year replacement schedule but that went to the wayside trying to be a self - supporting revenue facility and yet not,really having the income. Mr. Jenkins asked Mr. Thayer if his budget allows for any ongoing or every year annual capital upgrades. Mr. Thayer.noted that they have never had that luxury. He pointed out that each year they try to budget approximately $25,000 for upkeep maintenance type issues to try and stay with it but as you look at all-of the items the problem is that everything is so expensive., He indicated that they do stay ahead of their operating costs but when it comes to retiring debt they still have to rely on the golf dome. Therefore, they are not totally self - supporting. Mr. Fee asked about the new zamboni and Mr. Thayer indicated that it would cost approximately $70,000. Mr. Thayer then stated that he does have a few Plan B type issues, one being the parking lot. Mr. Jenkins asked if there is anything we can do on the revenue side to help out at all. Mr. Thayer noted that they are real comfortable right now with trying to keep it cost effective for all customers. He also indicated that they stand in the middle of the pack compared with other arenas. Mr. Jenkins asked where is the arena at right now and Mr. Thayer indicated that they are at $100.00 an hour. Mr. Thayer indicated that the City Council wants to raise things by 3% and therefore the arena tries to stay in line with those increases. Mr. Thayer indicated that these are all issues that need to be addressed and we need to somehow prioritize them and get something done before everything deteriorates and we get to a point where it will be real hard to keep up. . Mr.,Keprios pointed out that Mr. Thayer has been and continue to be a very valuable employee and has done a fabulous job with the arena. IV. ARNESON PARK GAZEBO PLAN - MARY BRINDLE. PRESIDENT OF EDINA GARDEN COUNCIL Mary Brindle, President of the Edina Garden Council and Helen Yarmoska, Vice - President of Edina Garden Council, gave ,a report on the Garden Council itself before explaining the gazebo plan. 3 Ms. Brindle explained that the Edina Garden Council is an umbrella over a group of clubs. There are nine garden clubs in Edina with 150 -160 members. She noted that the groups work very hard together on the different gardens throughout the city. Ms. Brindle stated that the Garden Council back in 1988 decided to put money towards something at Arneson Acres Park and then present it as a gift to the City. Ms. Brindle indicated that after much discussion back and forth for a few years it was finally agreed upon that it would be a gazebo. Ms. Brindle then showed the Park Board what the gazebo will look like and explained the different aspects of.it. Ms. Brindle indicated that Mr. Kojetin contacted a man named Andrew Lester who came up with the original gazebo design that blended into the whole park design that Mr. Kojetin will specifically talk about. Ms. Brindle stated that the cost of the original plan with the materials came to approximately $80,000 to $85,000. This amount of money did not go over too well with the women in the Garden Council. Therefore, a committee was formed with one member from each garden club. This committee then found a middle ground design. The cost of the gazebo that they would like to build will be approximately $30,000. This entire Gazebo project will be paid exclusively by the Edina Garden Council through money they have raised. Ms. Brindle indicated that she wants the Park Board to be aware of what the Garden Council would like to do and make sure that it is okay with the Park Board and City Council to go ahead and proceed with the plan. Mr. Kojetin then gave a brief history of Arneson Acres Park. He indicated that the original design of the .15 acre park had the formal gardens in the middle that was approximately 100 ft. when it was first opened 15 years ago. He noted that at that time they had.a Garden Development Committee to decide what should be in this park so that there wouldn't be a mismatch of things. Mr. Kojetin indicated that most formal gardens have some type of a theme. He then explained that when people died they would receive donations in amounts of $10, $15 $20 which are put into the Garden Development Fund. So far this fund has approximately $5,000. Mr. Kojetin explained that the Garden Development Committee interviewed three different architects to find a theme and they hired the architect, Andrew Lester. Mr. Kojetin explained that from Mr. Arneson's speech in 1975 they came up with the Norwegian "Tree Of Life ". Within this tree there are different mythologies that Morton Arneson really enjoyed. Therefore the "Tree of Life" was going to be the theme of the park. Mr. Kojetin then went on to explain that the Garden Council had talked about donating money to put a fountain in the park and that's what they focused all of their efforts on. However, no one could decide on what type of fountain to put in the park and then they decided on a gazebo. Mr. Kojetin indicated that the only thing he would maybe disagree with Ms. Brindle is to say that the original gazebo plan would cost approximately $80,000 to $85,000. He feels that the gazebo that they would like to now build will end up costing $80,000 when it's completed. 4 Mr. Kojetin explained that last year $80,000 was put into the.budget to start the park. By the time the park is completely finished it will have cost approximately $250,000 to $300,000. Mr. Kojetin then indicated what he would like to see done with the $80,000. First, construct the lake and put in an irrigation loop. Also, put a pathway around the formal gardens and park as well as put in an observation tower. Mr. Keprios asked Mr. Kojetin if he thinks it would be appropriate to ask the Park Board to make a recommendation to go forward with the plan to get the engineering and architecture part done. Mr. Kojetin noted that yes he would like to see them go ahead with it. Mr. Jenkins asked Ms. Brindle and Ms. Yarmoska if they are in agreement with the master plan. Ms. Brindle indicated that they are. Now they are back to thinking about the fountain and therefore the Garden Council will continue it's interest in the development of Arneson Acres Park. Mr. Kojetin indicated that the Garden Council has a plant sale every year which nets them approximately $6,000 to $7,000 per year. Ms. Brindle indicated that this year it was over $10,000. Mr. Kojetin also noted that every other year they have a garden tour which raises a few dollars and then indicated that their expenses are very minimal. Mr. Fee asked about the money that has already been allocated for the Arneson Park Development Project. Mr. Keprios indicated that the $80,000 came from the Developer's Fund and was earmarked for this year. He then explained that the reason the project has not been started yet is because they have not had time. Mr. Fee then asked if all of the work on the home has been completed. Mr. Kojetin indicated that the only thing would be the upkeep maintenance of the house. Mr. Lord asked that the cost of the gazebo be clarified and if that money is coming out of the $80,000 that has been allocated from the Developers Fund. Ms. Brindle indicated that the gazebo is not part of the $80,000. Mr. Lord asked what's been done and paid for. Mr. Kojetin indicated that the concrete floor has been paid for by the Garden Council which cost $21,000. Mr. Lord clarified that the $80,000 from the Developer's Fund has not been spent yet. Mr. Keprios noted that is correct. It is for the park development outside of the formal gardens area and not the gazebo. Mr. Keprios explained that the $80,000 will hopefully get us an irrigation loop, a man -made lake (pond) and some permanent pathways within Arneson Park. Mr. Keprios then indicated that what staff is asking for is a consensus from the Park Board that it's okay to go ahead with the Arneson Park Developement Project (not to be confused with the Gazebo Plan as recommended by the Garden Council). Without a formal vote, the general consensus of the Park Board was to go forward with the current plan as previously recommended. 5 Mr. Keprios asked Mr. Kojetin if it is safe to say that he does not approve of the Garden Council's current Gazebo plan. Mr. Kojetin stated that is correct and he would prefer that the original (more expensive) Gazebo plan be carried out. Mr. Kojetin explained that he would prefer the Gazebo roof to have a skylight and a copper roof as originally designed. Mr. Keprios asked Ms. Brindle if the Garden Council didn't like the original plan because of the money issue or because of the looks. Ms. Brindle indicated they didn't like the looks of the original plan and it represented an enormous amount of money for something that looked unimportant to them. Jim Fee MOVED THAT THE PARK BOARD ACCEPT THE GARDEN COUNCIL'S PROPOSAL TO BUILD THE ARNESON PARK GAZEBO AS PROPOSED WITH GARDEN COUNCIL'S DONATED FUNDS INCLUDING THE $5,000 BEING HELD BY THE CITY IN THE GARDEN COUNCIL DONATIONS ACCOUNT. IN ADDITION, STAFF WILL ASSIST THE GARDEN COUNCIL IN THE DEVELOPMENT OF THE STRUCTURE BECAUSE IT IS THE RESPONSIBILITY OF THE CITY TO OWN AND MAINTAIN. John Dovolis SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY. V. PARK BOND REFERENDUM PROCESS - JON GURBAN, EXECUTIVE DIRECTOR OF THE MINNESOTA RECREATION AND PARK ASSOCIATION. Mr. Keprios introduced Jon Gurban, Executive Director for the Minnesota Recreation and Park Association. He indicated that Mr. Gurban is here volunteering his time to give us some information about what bond issues are all about in case the Park Board wishes to consider a Park Improvement Bond Referendum. Mr. Gurban gave a slide presentation explaining the ins and outs of taking on a park bond referendum. Mr. Gurban made many suggestions on how to organize a successful bond referendum. After Mr. turban's presentation, Mr. Keprios showed colored picture slides of specific areas within Edina's parks that need upgrade and repair. Suggested issues included safety, maintenance, community input, accessibility, aesthetics and completion of the master plan. VI. NRPA PARK AND RECREATION BOARD MEMBER PUBLICATION Mr. Keprios indicated that in the packets that the Park Board members received is the NRPA Park and Recreation Board Member Publication. He noted that his job as staff is to educate the Park Board members and hopes that there is some information in there that may give Park Board members, especially the new members, a better understanding of their job as a volunteer Park Board member. VII. ANNUAL PARK BOARD AGENDA ITEMS Mr. Keprios indicated that he made a list of the upcoming Park Board agenda items so everyone will know what to look forward to hearing. He then indicated that if there's something else you would like to see on an agenda to please give him or the office a call. VIII. OTHER A. Vince Cockriel, Park Foreman - Mr. Keprios introduced Vince Cockriel, Park Foreman and stated that he has done a great job for the Park System and he appreciates him being at the Park Board meeting. Vince will be giving an annual Park Maintenance Department report at the October Park Board meeting. I%. ADJOURNMENT Dave Crowther MOVED TO ADJOURN THE MEETING AT 10:30 P.M. John Dovolis SECONDED THE MOTION. MEETING ADJOURNED. rA REPORT/RECOMMENDATION TO: Mayor Richards and City Council FROM: John Kepri os , Director of Park and Recreation DATE: September 30, 1994 SUBJECT: Arneson Acres Gazebo Plan Agenda Item # VI. B Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action 0 Motion ❑ Resolution ❑ Ordinance ❑ Discussion BDINA PARR BOARD RE ION At the September 13, 1994, Edina Park Board meeting, the Edina Park Board made the following recommendation: Jim Fee MOVED THAT THE PARK BOARD ACCEPT THE GARDEN COUNCIL'S PROPOSAL TO BUILD THE ARNESON PARK GAZEBO AS PROPOSED WITH GARDEN COUNCIL'S DONATED FUNDS INCLUDING THE $5,000 BEING HELD BY THE CITY IN THE GARDEN COUNCIL DONATIONS ACCOUNT. IN ADDITION, STAFF WILL ASSIST THE GARDEN COUNCIL IN THE DEVELOPMENT OF THE STRUCTURE BECAUSE IT IS THE RESPONSIBILITY OF THE CITY TO OWN AMID MAINTAIN. John Dovolis SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY. As reflected in the enclosed Park Board minutes from their September 13, 1994, meeting, the Edina Garden Council is requesting that the City of Edina approve a revised Gazebo plan for Arneson Acres Park. The plan is revised from its original design because the Edina Garden Council (as stated in the Park Board minutes) "didn't like the looks of the original plan and it represented an enormous amount of money for something that looked unimportant to them." As you will notice in the Park Board minutes, construction of the original Gazebo plan, as designed by Architect Andrew Lester, would cost approximately $85,000. The current revised plan as recommended by the Edina Garden Council is estimated at approximately $35,000. At the September Park Board meeting, Mary Brindle, President of the Garden Council, asked the Edina Park Board to recommend to the City Council that the new Gazebo plan be approved for construction and that all the monies come from funds raised by the Edina Garden Council. � {y al I EA2 i EAS REPORT/RECOMMENDATION TO: Ken Rosland Agenda Item # VI. c Consent xI FROM: Janet Chandler Information Only F1 DATE: October 3, 1994 SUBJECT: Hennepin County Grant Mgr. Recommends E] To HRA Application 1995 x❑ To Council Action I � Motion ElResolution Ordinance Discussion Recommendation: Resolution authorizing the 1995 through 1999 grant application to Hennepin County for recycling program funding. A copy of the application is attached. Background Information: As in previous years, the application for Hennepin County recycling funding must be accompanied by a city council resolution of authorization. In accordance with the County's new five year funding policy, this application is for the period of January 1, 1995 through December 31, 1999. Following approval of the application by the Hennepin County Board of Commissioners, a City- County contract will be drawn up for this five year period. An annual application will no longer be required, but 6 -month reports and annual reports will continue to be required. The amount of the funding for 1995 will be 80¢ per household per month for all housing units served by the weekly pickup program. In subsequent years the amount may vary (up or down) according to the amount of State recycling funds received by Hennepin County and the total number of housing units in the county. Edina's funding for 1995 is anticipated to total $136,396. RESOLUTION WHEREAS, Pursuant to Minnesota Statute 115A.551, whereby each county in the metropolitan area has as a goal to recycle a minimum of 35 percent (35 %) by weight of total solid waste generation and has as a supplementary goal, by December 31, 1996, to recycle 45 percent (45 %) by weight of total solid waste generation; and each county must develop and implement or require political subdivisions within the county to develop and implement programs, practices, or methods designed to meet its recycling goal; and WHEREAS, Pursuant to Minnesota Statute 115A.552, counties shall ensure that residents have an opportunity to recycle; and WHEREAS, Hennepin County Ordinance 13 requires each city to implement a recycling program to enable the County to meet its recycling goals; and WHEREAS, in July 1994, the Hennepin County Board of Commissioners approved a Residential Recycling Funding Policy for a five year period January 1, 1995 through December 31, 1999, to distribute to cities 100% of SCORE funds received by the County from the State of Minnesota for residential collection of recyclables; and WHEREAS, to be eligible to receive these County funds, cities must meet the conditions set forth in the "Funding Policy;" and WHEREAS, the City of Edina desires to receive these County funds; THEREFORE, BE IT RESOLVED that the Edina City Council authorizes the submittal of the 1995 through 1999 Municipal Recycling Grant Application, Hennepin County Residential Recycling Program; and BE IT FURTHER RESOLVED that the City will use such County funds only for the limited purpose of implementing the City's waste reduction and recycling program. Date Mayor MUNICIPAL RECYCLING GRANT APPLICATION Hennepin County Residential Recycling Program January 1, 1995 - December 31, 1999 Edina City Please provide a brief description of your city's recycling program within the space below. Include information on promotional and waste reduction activities, material collected, special collections, etc. Note any major program changes planned or anticipated during this period. A resolution passed by your Council/Board/Commission approving submittal of this application must be attached. The Edina Recycling Program currently provides recycling service for approximately 14,200 households through a city -wide contract with one hauler -- Woodlake Sanitary Service. The present contract extends through 1995, and discussions are in progress which may result in a two year extension of this contract. Recycling programs are provided by building owners and managers for residents of all apartment and condominium buildings not served by the city contract. These programs are monitored by the city through haulers' quarterly tonnage reports and periodic surveys of managers and owners. Edina residents have become avid recyclers as demonstrated by the 1993 waste abatement figure of 29% (not counting yard waste). The recycling tonnage has increased each year, but the growth curve has begun to flatten. Five categories of paper products are now collected: newspaper, magazines & catalogs, corrugated cardboard, mixed paper and telephone books, as well as glass jars, aluminum & tin cans and plastic bottles. Since it seems unlikely that many more materials will be added to the recycling list, only modest annual increases in residential recycling are anticipated for the next few years. Waste reduction is a more difficult concept to promote to the public. Also, it it much harder to measure the success of waste reduction efforts. At city hall, the recycling office has undertaken a fairly successful project to reduce unwanted mail by writing to publishers on behalf of any staff member who requests cancellation. The recycling office has also cooperated with the County and other cities to promote waste reduction week. The primary recycling promotional vehicle is the quarterly city newsletter About Town. Each issue contains an article on recycling, waste reduction or composting. The message is delivered by "Scotty", whose reputation for thrift provides a natural tie -in to waste reduction and recycling and harks back to the origin of Edina, whose founders included many Scottish settlers. A Recycling & Waste Management Guide was mailed to each resident in January, 1994, as an insert in About Town. Copies of the guide are available at City Hall, mailed to residents upon request, and also distributed through the welcoming organizations in Edina. It is anticipated that this type of brochure will continue to be made available. JANET CHANDLER, RECYCLING COORDINATOR, 9/23/94 Scotty says "Dorm thi a g000 thing away. Start recycling todAy! EDINA 1I RECYCLES 11i �;`r' aL ............ ............. ........... ..................................... . . . . . . . . . . . . . A. Method City Uses To Fund its Portion Of The Recycling Expenses: 1.40 A. Residential Source-Separated Collections General Fund: 0 Yes 8 No Utilfty Bill: 3 Yes 0 No Monthly Chame/HH on Utilfty Bill: $ B. Curbside Collection Contractor: Woodiake Sanitary C. ContractDates/Term: Jan 1. 1993-T)ec. 31 D. Collection Cost HH/MO: $ 2. 8 5, & $2.23* E. Refuse and Recycling Collected Same Day: 0 Yes 0 No i F. Collection Frequency: 0 Weekly 0 Bi-weekly C) Twice Monthly for maioritv G. No. of Households with Curbside Collection 14.208 H. Method Used to Determine # of Households Served (check all that apply): Property Tax Records 0 Utility Billing Records@ Building Permits 10 Other(specity) *The 1994 monthly contract payment was set with a household base count of 14,161. It will be adjusted if the household count chances by + or - 50 units. Currently the program serves 14,208 households. including 934 multi-units (?,b $2.23/month. .... .... . .... . . . . . . . . . . . . . . . . . ....... ... A. Residential Source-Separated Collections Curbside Drop-Off - Multi (01Housing dionail Total Tons PAPER: (66.7 %) 3202 734 3936 METAL: (3.2%) 394 90 484 GLASS: (21.9%) 1050 241 1291 PLASTIC: (3. 2 %) 154 35 189 OTHER: Total Tons:. 4800. 1100 5900 . .. Recycling 96 (Total Tons divided by Re&Waste Gen.) 28+0/. ...... . or City Manager Dais REPORT /RECOMMENDATION TO: Kenneth Rosland Agenda Item # VI. D. FROM: David velde Fx Consent Information Only F] Mgr. Recommends ❑ To HRA DATE: October 3, 1994 ❑x To Council SUBJECT: TAGS - Edina License Action Ox Motion Fee waiver Resolution F] Ordinance ❑ Discussion Recommendation: Waive the Itinerant Food Establishment license for TAGS Edina - Gymnastic Booster Club for the dates of January 14 -15, 1995, January 21 -22, 1995, and April 29 -30, 1995. Info /Background: On August 15, 1994, the City Council adopted a policy whereby the license fee for non - profit service clubs would be waived for subsequent events providing the service club purchase one fee based license for the current license year. TAGS Edina meet these criteria. REPORT/RECOMMENDATION TO: Mayor & Council Agenda Item # vi . E Consent FROM: William BernWelm Police Chief Information Only DATE: 09/29/94 Mgr. Recommends ❑ To HRA SUBJECT: To Council Resolution Designating H.E.C.O. Director and Alternates from Edina Action D Motion aResolution ® Ordinance El Discussion Recommendation: Adopt following resolution. Info/Background: RESOLUTION Be it resolved that the Edina City Council does hereby appoint Kenneth E. Rosland as Director, William Bernhjehn as First Alternate, and Michael Siitari as Second Alternate Director, in accordance with the HECO. agreement. In 1976, the City entered into a joint powers agreement with Hennepin County and the cities in Hennepin County which established the Hennepin Emergency Communications Organization (HECO). This organization was established to coordinate and direct implementation of public safety communications improvements in the County. The past activities of HECO involved the installation of the 911 phone system. Future activities will relate to implementation of the 800mhz public safety trunked radio system. Retirements have made the designation of new directors necessary. TO: MAYOR AND COUNCIL FROM: GORDON HUGHES DATE: OCTOBER 3, 1994 SUBJECT.: TRUTH IN TAXATION Info /Background: REPORT /RECOMMENDATION Agenda Item # VI.F. Consent ❑ Information Only ❑ ❑ Mgr. Recommends To HRA 0 To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Attached is the information you requested regarding Truth in Taxation. MEMORANDUM Date: October 3, 1994 From: Gordon Hughes To: Mayor Richards & Council Members Subject: TRUTH IN TAXATION On September 19, 1994, the Council raised several questions and concerns with respect to Truth in Taxation notices and advertisements. Q. When is the official Truth in Taxation advertisement scheduled to appear? A. The attached ad is scheduled for the November 23, 1994, issue of the Sun Current. According to State law, the ad must be published not less than two days or more than six days from the date of the first hearing which is scheduled for November 29. Q. Can the City reword /revise the official Truth in Taxation ad? A. No. State law prescribes the text and minimum size of the ad. Only the style of type may be modified. The ad must be at least one - eighth of a newspaper page in size. Q. When is the parcel specific Truth in Taxation notice mailed? A. The parcel specific notice will be mailed by Hennepin County between November 11 and November 24. Q. Can the City reword /revise the parcel specific notice? A. No. These notices are to be prepared by the County Auditor per State law. State law provides that the Commissioner of Revenue must prescribe the form of the notice which must be followed by the County Auditor. The Commissioner's rules provide that no other comments or information may be shown on the notice. Q. Can the City enclose a separate notice/ information sheet with the parcel specific notice? A. No. The Commissioner's rules provide that the parcel specific notice must be mailed separately. No additional information may be mailed with the notice. Q. Will this year's Truth in Taxation notice include additional information compared to last year's notice? A. Yes. There are a number of changes. In my opinion, however, the only significant change is the inclusion of an estimate of the percentage increase in Minnesota's personal income for the next calendar year over the current calendar year. This percentage is determined by the Commissioner. The percentage increase in Minnesota's personal income for 1995 over 1994 has been estimated to be 4.5% by the Commissioner. This estimate will be included in each parcel's notice as a means of allowing taxpayers to judge the "reasonableness" of the proposed budget /levy adjustment of each jurisdiction. Q. Can the City send a mailed notice under separate cover to each property tax payer? A. Yes. Such a mailing would cost approximately $6,000 for postage alone. The total cost including reproduction costs, envelopes and labor may approach $8,000 to $10,000. Q. Can the City run a separate advertisement in the newspaper? A. Yes. In our opinion, such an ad would be most effective if it accompanied the required Truth in Taxation ad on November 23. The cost of such an ad would be $316. For purposes of discussion, a draft of a "letter ad" is attached. Q. When are value notices sent? A. Value notices advising property owners of their 1995 pay 1996 estimated market values are mailed after the first of the year. Due to the short time frame between Truth in Taxation notices and value notices, some confusion on the part of taxpayers will continue to exist. We continue to work with the County and LOGIS to distinguish value notice from the Truth in Taxation notice. Notice Of Proposed Property Taxes The Edina,city council will hold a public hearing on its budget and on the amount of property taxes it is proposing to collect to pay for the costs of services the city will provide in 1995. Attend the Public Hearing All Edina residents are invited to attend the public hearing of the city council to express their opinions on the budget and on the proposed amount of property taxes on: Tuesday, November 29, at 7:00 p.m. Edina City Hall 4801 West 50th Street Edina DRAFT LETTER AD Dear Edina Property Owner: Recently, you received a mailed notice of your proposed property taxes for 1995. This notice invited you to a hearing of the City Council on November 29, 1994, to discuss the "proposed tax amounts for 1995." In anticipation of this hearing, we would like to take this opportunity to discuss our proposed 1995 City budget. First, a word of clarification. Many elements of your property tax bill are not controlled by the City. Hennepin County, your School District and various metro agencies account for about 87% of your tax bill. We do not control their spending. Also, we do not establish the allocation of the tax burden borne by different types of property; for example, residential vs. commercial. This is established by the legislature. Lastly, changes in the value of your property compared to other properties in the City affect your tax bill. Your 1995 taxes are based on the value established for your property in January of 1994. These values reflected our best judgment of the market value of your property last January. These values have been established and cannot be modified at our November 29th hearing. The sole purpose of our hearing on November 29th is to receive your comments and recommendations concerning the proposed 1995 City of Edina budget. As to our 1995 budget, the City proposes to increase spending by 4.39% as compared to 1994. This increase in spending requires that the City increase tax revenues by 4.24 %. Factored into our proposed 1995 budget is a wage adjustment of 2.5 % for City workers. The proposed 1995 budget was prepared by the City Council and City staff over the course of the last four months. All Council meetings were advertised and open to the public. We believe the proposed budget is responsible and reflects the needs of our City. Your continued input will help us conclude the 1995 budget process. If you cannot attend the November 29th hearing, please send your recommendations concerning our proposed budget to City Hall to our attention. Sincerely, Mayor & Members of the City Council Agenda Item VII.A M E M O R A N D U M TO: Mayor and Council FROM: Ceil Smith RE: West 77th Street Claims DATE: September 30, 1994 In reference to the claims that have been submitted regarding the damage to vehicles along West 77th Street the following is attached: ATTACHMENT A: Letter from St. Paul Company ATTACHMENT B: Letter sent to each person that submitted a claim. ATTACHMENT C: Letter from Mr. James Hemann. ATTACHMENT D: Memorandum prepared by Steve Johnson, Public Works Coordinator. Staff will be present to answer any questions you may have. 7 the =aul :Members of T 11 Sr. 1'.nd C..m^am C, Paul hire .mu \Linnc Inwr.mrc (hnn•.un Paul .Mcniln' lu.uram, Cum jn' 1t. Paul Guanh.ui I m,v.wrc l:uinp.0 i, ,1�,• ,r. ranl I- unance ('„nm.m, I hr Sr. 14ud lu.ur.mn• Conq,.nic St. Paul I'n,prrtc ,m.l Ca,n.dtr lmnrance (:nutv.utc St. 11.1ul lire ."Id (.t.ualty Inwr.mce (:ortm.m , St. Paul Indcnunty Inauranc, Conmanc St. I'anl Imurance ( ""'Im tv of North 1)akora ATTACHMENT A September 20, 1994 CEIL SMITH CITY OF EDINA 4801 WEST 50TH ST EDINA MN 55424 St. Paul Fire and Marine Insurance Company Upper Midwest Claim Service Office 3600 W 80th St., Ste. 300 Bloomington, MN 55431 -1080 Telephone 612.893.5700 Claims Facsimile 612.893.5980 612.893.5978 Claim: GP0660 0145 22M069, 22M070, 22M071, 22MO72 Insured: City of Edina Claimant: Various Date of Loss: 9 -7 -94 Dear Ms. Smith: The above - captioned claim was received in the Upper Midwest Claim Service Office of the St. Paul Fire and Marine Insurance Company on September 13, 1994. On September 14, 1994, I, Randy Minobe, began my investigation of this matter. My first contact was to Lisa Olson who informed me that there were many vehicles that claim to have a foreign substance adhered to them. She also mentioned that there was a roofing operation going on in the Pentagon Park office complex. Lisa referred me to Fran Hoffman or Steve Johnson. I spoke with Fran Hoffman, and he informed me that there was a roofer in the nearby area. He also mentioned that there was a representative from McQueen Equipment that came and tested the equipment and found the equipment to be in proper working order. Mr. Hoffman referred me to Steve Johnson for more information. On September 14, 1994, I spoke with Steve Johnson, Public Works Department for the City of Edina. Mr. Johnson informed me that that afternoon they had recreated the milling operation, and they used his white truck as a test vehicle. None of the particles from the milling operation adhered to his truck. Therefore, he believed that the City of Edina was not responsible for this alleged foreign substance on the vehicles. I made an appointment to meet with Mr. Johnson on September 15, 1994 at 10:30 a.m. Y Ceil Smith Page 2 September 20, 1994 On September 15, 1994 at 10:30 a.m., I met with Steve Johnson, public works coordinator for the City of Edina. He reviewed his notes with me, and I have included those. notes with this memo. Mr. Johnson mentioned that Jill Mikkelson, property manger for Pentagon Park, said that she had heard from someone that there was spraying going on at the time of the milling operation. Steve informed me that there was no spraying of any substance on the roadway. The only spraying that was going on was the use of a Hudson sprayer in a 5 gallon pail for the workers' to spray fuel oil on their shovels so that the asphalt material would not adhere to the shovels. Mr. Johnson informed me that the Vac -All equipment was inspected on September 9, 1994 by the manufacturer, and nothing was found to be out of order. He did state to me that the roofing contractor in the area was Dalsen Roofing. I have enclosed the sample. that Mr. Johnson gave me of the asphalt powder. On September 16, 1994, I spoke with Steve Roder, chemist at Huntingdon Engineering Environmental, Inc. in Houston, Texas. Mr. Roder's phone number is (713) 692 -9151. I explained the situation to Mr. Roder, and he gave me his impression of what had taken place. I mentioned to Mr. Roder our intention on conducting a chemical test. Mr. Roder explained that if the material on the roof was a cold tar substance, that the sample from the roofers and the asphalt sample would show basically. the same chemical composition. The chemical date would then show that the two substances are similar and would not give a definitive answer of which substance is on the vehicles. Mr. Roder gave me a ballpark evaluation on the testing of the substances, and it would be approximately $1,000. On September 16, 1994, I discussed this matter with my supervisor Wayne Bugasch and also Jeff Erager. We discussed the matter and concluded that the absolute pollution exclusion would be in effect in this matter, and therefore, no coverage would be afforded. On September 20, 1994, Wayne Bugasch and myself spoke with Ceil Smith regarding this claim. I have completed a sample denial letter and also a memo regarding my investigation for the use of the City of Edina. Ceil Smith Page 3 September 20, 1994 I have enclosed a master list of claimants for your use. I have spoken most with Ms. Diane Kraemer at (612) 835 -5755. She stated that she has a large sample of the substance on her vehicle. I would suggest if you would be planning to get a sample, that she would be your best bet. I have also enclosed a copy of an estimate given to Tammy Welzant for repair of damage to her vehicle. The only other estimate I received was that from Arlo Pries which you currently have. If there are any questions, please feel free to call me at (612) 893 -5938. Y Randy Minobe Claim Representative Upper Midwest Claim Service Office RM:er Enclosures ATTACHMENT B September 26, 1994 Dear: In response to your claim of damage to your vehicle which allegedly occurred on September 6 or 7, 1994, our investigation has been completed, and we do not believe the substance on your vehicle came from the City of Edina street milling operation. The City of Edina Public Works Department conducted a street milling operation to the road surface on West 77th street on September 6 and 7, 1994. The milling operation left an asphalt residue in powder form which was immediately vacuumed up by a Vac -All sweeper following the milling machine. The Public Works Department recreated the milling operation on September 14, 1994. City vehicles were parked in the area of the recreated milling operation. The vehicles were covered with a black powder -like substance. The substance was easily swept off the vehicles. There was no residue nor any black substance remaining on the City vehicles. Therefore, we have concluded that the substance on your vehicle is not from the City of Edina milling operation, but from another source. We haven't fully investigated, but there is a possibility that the substance on your vehicle could have come from a roofing operation at the Pentagon Park office building at 4930 West 77th Street. There was a new roofing surface being installed the week of September 6 through 9, 1994. It is not uncommon for roofing material to become airborne and be carried by the wind. The substance produced by the City's street milling project was a dry powder. If you would like to pursue the matter with the roofer, I would suggest that you call the property manager at the Pentagon office complex. If you have any questions concerning the City's activity in the area please contact Steve Johnson, Public Works Coordinator, at 927 -8861 ext. 301. Sincerely, Cecelia M. Smith Assistant to the City Manager cc: Steve'Johnson ATTACHMENT C September 28, 1994 Ms. Cecelia M. Smith City of Edina 4801 West 5oth St. Edina, MN 44242 -1394 Re: Vehicle Damage Dear Ms. Smith, In response to your letter dated September 26, 1994 1 beg to differ with your conclusion that the City of Edina is not at fault. To begin with, how can your investigation be complete when none of the 44 people who have filed claims in this incidence, have ever been contacted to provide any samples from our cars. This should be the first step in the investigation. Secondly, I personally observed the Vac -All sweeper (the milling machine was not on the street on the afternoon of Sept. 7, 1994) on West 77 th St. between 2:00 -3:00 pm. The wind was out of the South and a huge dark cloud filled with small tar particles drifted across the parking lot and settled on the cars. This dark polluted cloud was coming from the Vac -All sweeper. The machine did not stop as I observed it travelling East between building 4550 and 4510, where my office is located. The temperature was in the high 80's that afternoon and the metal on those cars was hot enough to allow those tar particles to adhere permanently to the surface of the vehicle. I am amazed the City of Edina would take such a "Stand -off attitude" and not even investigate the damage at the location where it occurred. I have an estimate from State Farm Insurance for $100 to correct the problem. I intend to have this substance removed and the auto re -waxed but not until the City of Edina inspects my car and reimburses me for the damage. I will expect a phone call from your office ASAP arranging a visit to my office by your insurance agent. Thank you for your immediate attention. Sincerely,, James N. Hemann cc: Ken Rosland 14399 Bedford Dr. Fred Richards Eden Prairie, MN 55436 Office # 835 -6383 ATTACHMENT D DATE: TO: FROM: CITY OF EDINA PUBLIC WORKS DEPARTMENT MEMORANDUM September 30, 1994 Fran Hoffman, City Engineer /Director of Public Works Steve Johnson, Public Works Coordinator SUBJECT: INCIDENTS OF SEPTEMBER 6 AND SEPTEMBER 7, 1994 DATES: September 6 and 7, 1994 Weather conditions from National Weather Service were: September 6 - 73 degrees, wind NW 13 - 2:00 p.m. September 7 - 80 degrees, wind NW 8 COMPLAINT: Complaints from Pentagon Park area office building on W. 77th Street in Edina. Complaints of tar - asphalt - dirt - stickiness on cars. WE WERE: Milling Operation - Replacing blacktop along curb /gutter line - approximately 16" wide. EQUIPMENT USED: Case Uniloader /Miller attachment and Vac -All truck FACTS: 1) We were doing nothing different than we have been doing all summer and for the past three (3) years. 2) We had Vac -All equipment inspected and examined by the manufacture rep and found absolutely nothing - the material - the residue found on the cars - was not found on our Vac -All unit, only dust which we have samples of and pictures of. If this material came from Vac -All, the obvious is that it would be on our equipment, which it is not. Mfg. rep found no broken hydraulic oil lines on our equipment. See attached letter. 3) There was a roofing contractor working in the area at West 77th and Hwy. 100. 4) Fran Hoffman was in the area inspecting the work (when we were not working on site) and he believes his car has the same material on it. His vehicle is a white Oldsmobile. 5) Jill Mikkelson mentioned on September 12, 1994, that she saw someone spraying something. We sprayed nothing on equipment or blacktop road surface. The possibility exists that she saw us spraying diesel fuel on our shovels, which should have nothing to.do with the situation. 6). Oil that we have seen on the cars looked like fresh oil, not used oil. Fresh oil is shiny - used oil is not. 7) If, in fact, we were the culprit, every car on W. 77th would have the material on it and this is not the case. 8) In talking to Dalsin Roofing, their comment was, "You never know where the cars have been, then when they notice the material, the obvious is the City work crew working close by." 9) I met with Jill Mikkelson on September 12, 1994 at 8:30 a.m. and inspected approximately 4 cars. 10) I spoke with Don Garter who works at Sea Gates (844 -7146) on September 14, 1994. He came out of the building at midnight and noticed his car had stickiness only on top, not sides. He does not think problem came from City work crew. Our working hours are 7:00 a.m. to 3:30 p.m. 11) On September 14, 1994, we recreated the milling /vac operation in a parking lot. Conditions were the same, including the weather. One white City pickup truck which was clean was parked downwind of the operation and no trace of stickiness was found on the vehicle. Weather conditions were: 83 degrees, wind SE at 13. 12) It would seem that if the wind on both days was in the Northwest, according to the National Weather Service, the effect would be concentrated in one area. This is not the case. We have received calls from all areas of W. 77th Street. 13) We contacted Clean Sweep Inc., an independent sweeping contractor that does work for Midwest Asphalt. They own a vacuum sweeper and use it for picking up asphalt millings. They have never had a problem. 14) We recreated, in our lab, the process of a warm /hot painted car surface with dust from the Vac -All sprinkled on it. We first heated the simulated car piece to 110 degrees F, then FA sprinkled the milling dust on and turned the heat up to 175 degrees. The dust does somewhat cling to the surface, but easily brushes off if touched. 15) We have an employees spouse that works in the 77th Street area and their car was parked in the area on both days. Their car has nothing on it. 16) We inspected the Miller head piece of equipment - and found nothing. 17) Possible suggestions for the source, and these are just a guess on my part: a. roofing contractor b. building incinerator C. heating /cooling system discharge d. equipment /truck discharge e. make up air - large building discharge SJ /dj cc: Ceil Smith, Assistant to City Manager Honorable Mayor & City Council Members MACOUEEN EauiPMENT INC. 553 ALIDPAF- STREET • ST. pAuL„ 1MNESOTA 55104 6121645 -572s Ma WATS. 1 -800- 692 -6417 Septe0ber 29, 1994 Mr. sleeve Johnson City f Edina Publi worke Department Edin , MK stev On September 8, 1994, at Lhe request of th2 Citr •o# Edina; Ron Long repr sensing F;acQueen Equipment inc-, inspected the City's VacA11 unit. He was looking for a possible source of material discharge_ Ron thoroughly inspected the hydraulic system, the auxiliary ongi e, and the boom system for any visible leaks. None were foun . He inspected the fan discharge housing and found no evid nce of material discharge. He performed a cursory inspection of t a nhassi r,, agai n with negative. results. Base -on these inspections, it is our opinion that the operating o"t ms of this unit did not appear to be discharging any material as iimpected. Also at Steve Johnson's request, I contacted the manufacturer of this equipment and talked to Terry in their service department. I inqu red if there was published recnmmendations of material that the quipment was designed to handle. He SLaLed that do to the dive sity of materials possible, it is up to the and user to det:e ine suitability of the ina4hiae to their. application. If y u have need of further information, feel frce to contAat me aL 14acQ een Equipment's service department. ly yours, Ri.chiBioedor'n 6e ry ce Department POS��.9 wand i {�aa�an�ial nerita ri 5�, �6 ��k� . �.Y" ,ee.J a =- p Zr D •+ n a �-" C FMS T _ Mom., IA)Orebl C�"a,l C 0 o r"o,.. l!/ -77YA sfi: 2.75 L- `d�..q , MN s-s'y35- 10 -3 -9Y 0.-1 ,S r..6`. 7 � l 9 9 Y 1 cly-o V+e. -fa w a ,r k ocwrk-:K� 1 a 4- vjk ,� - s vPir y near w e-5 7 7 i-%e-ye- ro aj- WO-1k "nf" s' ' 1 a e., -- o�� � . i q / wA7-5 f4 ✓k- r o�wwJ -FY 44--a- off« b �,'1 d So 94,t no {s ark- n ex + -1-b v l\a i A m er.YA�� �it i1 / �'� w► y Gci Yf aw%o� ui n o w r+ Tom- w+r yd" ✓J , v a 5 ate' scrc zA 77 II ev►� w�iw� S�Pjvv1 �j q 1 'l I e- d a t / a ) r. 14 (,/ti % 4 �'b S" h `^ i gM,OL. WJ ►� �y r lnJ o Gt/�lj' p� of q�,�,G( 1 AOM �}-q � r► � � aria � � � , Ir h 7� 1^ -p'I� S �'� � c✓ � ��d d koWe- 4-D ek r c4," 0 va,4 r-o cis. J t w o -� (� v L A s- Y�f%✓� 'f'�� �� f O G G �/ tr r GL �e P ev 117 le— wo V kA �� h�.v� � IQ of � �� ✓F- ,,1 �G� b4� 4 }" �"�e l�Jl w wJ Gt r sv6f4wv, Ce-- wow r So � �D d 1�- �. S J� ✓1riN � � U �Q�h Aa 6-4 �A a - J ��1� re, 4 r, rr o mac. s a I ✓ A-VVIl �— weAl ws q a i �l / vw �-%r� -d 411 -el J- C.- rIL �-C " & l - � %f J�v� `'7 % /a4 /h �-. a n-vt (4- 64,)p C Sal- 4 r Cir�y S ma i r r MIA is 71-.e, f t- /S fwr'�''���� AGENDA ITEM VII.B PETITION TO CUL -de -SAC INTERLACHEN BOULEVARD Whereas, the direct connection westward of Interlachen Blvd. to Malibu Drive and thence to 4 -lane Highway 169 will cause traffic volume beyond the capacity of the present width of Interlachen west of Blake Road. And Whereas, because the road will eventually be widened to accommodate the increased traffic flow by using portions of the city's 60 foot roadway easement (up to 17.5 feet on both the north and south sides of Interlachen). This will reduce the existing lot sizes, put a burden on residences on both sides of Interlachen west of Blake Road and place a grossly inequitable burden on the long established Interlachen properties west of Blake Road to accommodate the new development. And Whereas, the developer, Harvey Hansen, has publicly stated many times he doesn't care whether or not Interlachen connects directly to Malibu Drive. And Whereas, in all of the Council meetings concerning this issue the many residents and neighbors have been very vocal in their opposition to a direct connection between Interlachen and Malibu. And Whereas, Malibu was granted a cul -de -sac at its southern end, Lincoln Drive was successfully cul -de -saced at the north end of the southern section and at the south end of the northern section, consistent planning calls for the cul- de- sacing of Interlachen. And Whereas, the high density, small lots sizes of the approved preliminary plat are in violation of an existing ordinance establishing a minimum lot size in the area equal to or greater than the 500 foot neighborhood and is therefore totally inconsistent and in violation of Council mandated planning. And Whereas, some of the hundreds of people who live in the Lincoln Drive Apartments will be the first to use a direct Interlachen Blvd.- Malibu direct connection as a short cut to 50th and France. And Whereas, in the event of a direct connection of Interlachen and Malibu the Interlachen -Blake intersection will require modification to meet minimum road construction standards, especially in wintertime. And Whereas, the Council has previously demonstrated consistent support for City policy prohibiting installation of stop signs as a means to reduce speed or traffic volume, thereby contradicting a suggestion by the Council to use stop signs as a means to control traffic in the event of a direct Interlachen- Malibu connection. F�j Now Therefore, would the Council move, second and pass a motion to cul -de -sac Interlachen Blvd., thereby eliminating any direct through traffic from Hiway 169 to the Blake / Interlachen interchange. INTERLACHEN /PARKWOOD KNOLLS COALITION (Signatures of Proponents Attached) JainesNl. Ronning) P-E- -varL '. Millneso►a 55436 416 lr',feFllCrlP-n R-C"Alr i- F�'Jir"r phc.j-kLajF-,,jx: 5512,932-9085 C�4 7-A 3�1 15-,� IIJ Q '4� Page No.- Job A dr-X, PETITION TO CUL-de-SAC INTERLACHEN BLVD. We, the undersigned, request the Preliminary Plat approval for Parkwood Knolls 24th Addition not receive Final Plat approval and that the development plans be changed to incorporate; 1. a cul- de-sacing of Interlachen Blvd. as per the accompanying motion, 2. lots sizes must meet the required averages of a 500 foot neighborhood. DATE NAME ADDRESS C C.,j ?L ild c39 - � / -77 PH# -� 11e;'7 �, ✓�%� 02 y i 'Z 1100' PETITION TO CUL -de -SAC INTERLACHEN BLVD. We, the undersigned, request the Preliminary Plat approval for Parkwood Knolls 24th Addition not receive Final Plat approval and that the development plans be changed to incorporate; 1. a cul- de- sacing of Interlachen Blvd. as per the accompanying motion, 2. lots sizes must meet the required averages of a 500 foot neighborhood. DATE �AjE ADDRESS PH# L4 C 2 131V (o.4 .1 (' -J7,4 7-�G /1 c "'6"d f' v0 (.0 -�? .2 F It jv C� e n '2) %'J� j r✓C t,v �C� C�,. 1� 0� 7 _!)� '4�L Q 06Ld- PETITION TO CUL -de -SAC INTERLACHEN BLVD. We, the undersigned, request the Preliminary Plat approval for Parkwood Knolls 24th Addition not receive Final Plat approval and that the development plans be changed to incorporate; 1. a cul- de-sacing of Interlachen Blvd. as per the accompanying motion, 2. lots sizes must meet the required averages of a 500 foot neighborhood. DATE NAME ADDRESS PH# V-L�ln 1� Z. 3Y �1��1 ` �i P r -Itq o i t ( r 1-1) 4 ( �ai e5l ) PETITION TO CUL -de -SAC INTERLACHEN BLVD. We, the undersigned, request the Preliminary Plat approval for Parkwood Knolls 24th Addition not receive Final Plat approval and that the development plans be changed to incorporate; 1. a cul- de-sacing of Interlachen Blvd. as per the accompanying motion, 2. lots sizes must meet the required averages of a 500 foot neighborhood. DATE NAME 1 ADDRESS PH# r � `f S' 671 IqL/ Gt Lti t' J PETITION TO CUL -de -SAC INTERLACHEN BLVD. We, the undersigned, request the Preliminary Plat approval for Parkwood Knolls 24th Addition not receive Final Plat approval and that the development plans be changed to incorporate; 1. a cul- de-sacing of Interlachen Blvd. as per the accompanying motion, 2. lots sizes must meet the required averages of a 500 foot neighborhood. DATE T7- L G- + C1 _:�7 53, NAME ADDRESS H# J ` 79 7q. qt - q 3 z� i v� 5317 'PD/44 � gAA 5 VD 1 �l (C C�Z4 (d � C-73c; -Oc °7a) -01:2es-� Y-3 �3 PETITION TO CUL -de -SAC INTERLACHEN BLVD. We, the undersigned, request the Preliminary Plat approval for Parkwood Knolls 24th Addition not receive Final Plat approval and that, the development plans be changed to incorporate; 1. a cul- de-sacing of Interlachen Blvd. as per the accompanying motion, 2. lots sizes must meet the required averages'of a 500 foot neighborhood. DATE ely Y NAME ADDRESS PH #� ,day Additional names presented to Council 10/3/94 PETITION TO CUL -de -SAC INTERLACHEN BLVD. We, the undersigned, request the Preliminary Plat approval for Parkwood Knolls 24th Addition not receive Final Plat approval and that the development plans be changed to incorporate; 1. a cul- de-sacing of Interlachen Blvd. as per the accompanying motion, 2. lots sizes must meet the required averages of a 500 foot neighborhood. DATE JD 6 4, �ol,I- /A-)/ 2- �s 6�• / 012- NAME ADDRESS �u n �� Z) -�,d �d ��, �2 �a o 4 d �d —14. w, C 4 5'4 6'5- PH# �-633t v Qgl�� 5125 So4we�Cr 01 . �-o -z 69, (0% � A6-- IK2- Yt-f (2 fQa �u-cS vw- G 3,7 ' �r 133 --7 7�Z �-c q -77 Got PETITION TO CUL -de -SAC INTERLACHEN BLVD. We, the undersigned, request the Preliminary Plat approval for Parkwood Knolls 24th Addition not receive Final Plat approval and that the development plans be changed to incorporate; 1. a cul- de-sacing of Interlachen Blvd. as per the accompanying motion, 2. lots sizes must meet the required averages of a 500 foot neighbor/�ci od. 6 *&=Z DATE AME ADDRESS PH# �. /O���q�f 5D 33�"�t�no�` 1 7P.5 go �q ��. 10i L r 1°�a�`f k4 SI(� Gee rcvil-R - y,;,,v 1 SZ DU Green �'r•►S � � 33 - � 0�6 p(�c.P'U 5 ,Zoo L� c4,vvv U PETITION TO CUL -de -SAC INTERLACHEN BLVD. We, the undersigned, request the Preliminary Plat approval for Parkwood Knolls 24th Addition not receive Final Plat approval and that the development plans be changed to incorporate; 1. a cul- de-sacing of Interlachen Blvd. as per the accompanying motion, 2. lots sizes must meet the required averages of a 500 foot neighborhood. DATE lal'lfl '?/' to -z q y NAME ri / � I -�O AL ADDRESS PH# Cam/ IJ5 b� ao t 5 � 865 � Q-1 � �,-� v�► --�, ���3 --.5 s � � f8• /o /a-�9y � O�Z NAME ri / � I -�O AL ADDRESS PH# Cam/ IJ5 b� ao t 5 � 865 � Q-1 � �,-� v�► --�, ���3 --.5 s � � 0 REPORT/RECOMMENDATION TO: MANAGER ROSLAND FROM: MARCELLA DAEHN, CLERK DATE: . SEPTEMBER 29, 1994 SUBJECT: PETITION FOR STREET LIGHTING - MALONEY AVENUE Recommendation: Agenda Item # VIII.A Consent x❑ Information Only Mgr. Recommends Action To HRA x To Council x Motion Resolution Ordinance QDiscussion To refer the petition for street lighting on the south side of Maloney Avenue across from the yard at 6938 to the Engineering Department for processing. Info/Background: The attached petition requesting street lighting on the south side of Maloney Avenue was received from residents in the immediate area. Our normal procedure is to refer the petition to the Engineering Department for processing as to feasibility. ❑ SIDEWALK ❑ ALLEY PAVING ❑ WATERMAIN ❑ 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. Ay;Lon y .AyF4ue between LOCATION OF IMPROVEMENT BY STREET NAME between LOCATION OF IMPROVEMENT BY STREET NAME between LOCATION OF IMPROVEMENT BY STREET NAME between LOCATION OF IMPROVEMENT BY STREET NAME 5041114- SiOE D� /✓1Al-✓i/b6-1 ,4ve 11c/1o55 I-A&ZA -7 6c13f and ADDRESS ADDRESS ADDRESS ADDRESS ADDRESS and 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 _ This petition was circulated by: OWNER'S NAME PROPERTY ADDRESS (PRINTED) /1?ffRK 5C- HM1v7' 6cl3JO 4pE: Leslee Q�a(a� �9�o Mal o� `� Aw— OWNER'S PHONE "232 -92.31 935 -4d�-,&q C' �,e„ �•L „�s `�o�l Gr/Asii..,ti !ice so_ 9 3 3 932 - 4ZAY NAME ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. SEPTEMBER 1880 COUNCIL CHECK REGISTER Thu Sep 29 1994 00:19:25 Page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ----------------------------------------------------------------------------------------------------------------------.----------- 10/03/94 $526.28 3M CO SIGNS & POSTS TP36210 STREET NAME SI SIGNS & POSTS 149327 $526.28* 10/03/94 $1,124.19 AAA LICENSES 091594 EQUIPMENT -OPER LIC & PERMITS 149328 $1,124.19* 10/03/94 $31.04 ABM EQUIPMENT & SUPPLY REPAIR PARTS 026299 EQUIPMENT OPER REPAIR PARTS 149329 $31.04* 10/03/94 $95.00 ACT ELECTRONICS INC TRAFFIC COUNTER REPA 3225 ENGINEERING GE GENERAL SUPPLI 149330 $95.00* 10/03/94 $8.50 ACTION MESSENGER SERVICE CONTRACTS EQ 00144894 ED ADMINISTRAT SVC CONTR EQUI 149331 $8.50* 10/03/94 $98.15 ADT SECURITY SYSTEMS ALARM SERVICE 13694018 CENTENNIAL LAK ALARM SERVICE 10/03/94 $217.83 ADT SECURITY SYSTEMS ALARM SERVICE 13694019 ED BUILDING & ALARM SERVICE 149332 $315.98* 10/03/94 $131.04 ADVANCE LIGHTING INC CONTRACTED REPAIRS 49341 ARENA BLDG /GRO CONTR REPAIRS 149333 $131.04* 10/03/94 $95.45 AEI ELECTRONIC PARTS REPAIR PARTS 19488 PW BUILDING REPAIR PARTS 149334 $95.45* 10/03/94 $5.00 AIRSIGNAL RADIO SERVICE 0349146 FINANCE EQUIP RENTAL 10/03/94 $178.80 AIRSIGNAL RADIO SERVICE 0349146 POLICE DEPT. G EQUIP RENTAL 10/03/94 $5.00 AIRSIGNAL RADIO SERVICE 0349146 COMMUNICATIONS CONTR REPAIRS 10/03/94 $5.00 AIRSIGNAL RADIO SERVICE 0349146 ENGINEERING GE PROF SERVICES 10/03/94 $30.00 AIRSIGNAL RADIO SERVICE 0349146 PUMP & LIFT ST CONTR REPAIRS 10/03/94 $5.00 AIRSIGNAL RADIO SERVICE 0349146 VERNON OCCUPAN TELEPHONE 10/03/94 $10.00 AIRSIGNAL RADIO SERVICE 0349146 PW BUILDING CONTR REPAIRS 10/03/94 $5.26 AIRSIGNAL PAGER RENTAL 0351719 FIRE DEPT. GEN EQUIP RENTAL 149335 $244.06* 10/03/94 $158.70 ALEX AUDIO & VIDEO SER CONTRACTED REPAIRS BL16379- FIRE DEPT. GEN CONTR REPAIRS 149336 $158.70* 10/03/94 $77.79 ALL FIRE TEST INC EQUIPMENT MAINTENANC 002752 FIRE DEPT. GEN EQUIP MAINT 10/03/94 $22.00 ALL FIRE TEST INC FIRE EXT SERVICE 002849 CENTENNIAL LAK SVC CONTR EQUI 10/03/94 $22.00 ALL FIRE TEST INC FIRE EXT SERVICE 002850 ED BUILDING & SVC CONTR EQUI 10/03/94 $100.00 ALL FIRE TEST INC CONTRACTED REPAIRS 002595 CITY HALL GENE CONTR REPAIRS 10/03/94 $57.25 ALL FIRE TEST INC EQUIPMENT MAINTENANC 002595 POLICE DEPT. G'EQUIP MAINT 149337 $279.04* 10/03/94 $769.00 ALSTAD, MARIAN AC INSTRUCTOR 092694 ART CENTER ADM PROF SERVICES 149338 $769.00* 10/03/94 $190.64 ALTERNATOR REBUILD REPAIR PARTS 19742 EQUIPMENT OPER REPAIR PARTS 6214 10/03/94 $84.14 ALTERNATOR REBUILD REPAIR PARTS 23031 EQUIPMENT OPER REPAIR PARTS COUNCIL CHECK REGISTER Thu Sep 29 1994 00:19:25 Page 2 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------7------------------ 149339 $274.78* 10/03/94 $76.00 AMERICAN RED CROSS PROFESSIONAL SERVICE 22285 SWIM INSTRUCT PROF SERVICES 149340 $76.00* 10/03/94 $172.72 AMERICAN SHARECOM TELEPHONE 091594 CENT SVC GENER TELEPHONE 149341 $172.72* 10/03/94 $277.08 AMERIDATA .SERVICE CONTRACTS EQ 092094 POLICE DEPT. G SVC CONTR EQUI 10/03/94 $1,556.06 AMERIDATA PRINTER LASERJET 4+ 515790 ENGINEERING GE EQUIP REPLACEM 149342 $1,833.14* 10/03/94 $35.00 ASCAP DUES /CL ^ /EB 092094 ED ADMINISTRAT DUES & SUBSCRI 149343 $35.00* 10/03/94 $77.71 ASPEN EQUIPMENT CO. REPAIR PARTS L52848A EQUIPMENT OPER REPAIR PARTS 149344 $77.71* 10/03/94 $144.00 AT & T INFO SYSTEM TELEPHONE 52146075 SENIOR CITIZEN TELEPHONE 149345 $144.00* 10/03/94 $23.50 AUTOTRAAC CONTRACTED REPAIRS 9971 EQUIPMENT OPER CONTR REPAIRS 149346 $23.50* 10/03/94 $442.72 AVANTI PETROLEUM INC OVERPAYMENT WATER BI 092094 GENERAL FD PRO MISCELLANOUS 149347 $442.72* 10/03/94 $325.45 AVR INC CONCRETE 17415 GENERAL STORM CONCRETE 149348 $325.45* 10/03/94 $43.48 AXT, LYLE COST OF GOODS SOLD F 091594 GUN RANGE, CST OF GD FOOD 149349 $43.48* 10/03/94 $92.23 BAUER BUILT INC REPAIR PARTS 330332 EQUIPMENT OPER REPAIR PARTS 10/03/94 $92.44 BAUER BUILT INC REPAIR PARTS 331684 EQUIPMENT OPER REPAIR PARTS 6173 149350 $184.67* 10/03/94 $55.00 BCA CONT ED POLICE 091494 POLICE DEPT. G CONF & SCHOOLS 149351 $55.00* 10/03/94 $105.08 BELLBOY CORPORATION COST OF GOODS SOLD M 203262 VERNON SELLING CST OF GDS MIX 10/03/94 $107.80 BELLBOY CORPORATION COST OF GOODS SOLD M 203235 YORK SELLING CST OF GDS MIX 10/03/94 $71.30 BELLBOY CORPORATION COST OF GOODS•SOLD M 203237 50TH ST SELLIN CST OF GDS MIX 10/03/94 $28.60 BELLBOY CORPORATION COST OF GOODS SOLD B 60728 YORK SELLING CST OF GDS BEE 10/03/94 -$1.70 BELLBOY CORPORATION CASH DISCOUNTS 203273 YORK SELLING CASH DISCOUNTS 10/03/94 $28.60 BELLBOY CORPORATION COST OF GOODS SOLD B 61093 VERNON SELLING CST OF GDS BEE 10/03/94 $177.49 BELLBOY CORPORATION COST OF GOODS SOLD M 203561 YORK SELLING CST OF GDS MIX 10/03/94 $19.13 BELLBOY CORPORATION COST OF GOODS SOLD B 61238 50TH ST SELLIN CST OF GDS BEE 149352 $536.30* COUNCIL CHECK REGISTER Thu Sep 29 1994 00:19:25 Page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 10/03/94 $990.00 BEN HOGAN COMPANY NORMANDALE PULL CART 211155 GC CIP CIP 5196 149353 $990.00* 10/03/94 $291.00 BENN, BRADLEY AC INSTRUCTOR 092394 ART CENTER ADM PROF SERVICES 149354 $291.00* 10/03/94 $52.61 BERTELSON BROS. INC. GENERAL SUPPLIES 1779720 CENT SVC GENER GENERAL SUPPLI 10/03/94 $41.16 BERTELSON BROS. INC. GENERAL SUPPLIES 1779720 PW BUILDING GENERAL SUPPLI 10/03/94 $4.47 BERTELSON BROS. INC. GENERAL SUPPLIES 1779720 PARK ADMIN. GENERAL SUPPLI 10/03/94 $136.10 BERTELSON BROS. INC. GENERAL SUPPLIES 1755460 POLICE DEPT. G GENERAL SUPPLI 10/03/94 $53.83 BERTELSON BROS. INC. OFFICE SUPPLIES 1757320 ARENA ADMINIST OFFICE SUPPLIE 10/03/94 $9.46 BERTELSON BROS. INC. GENERAL SUPPLIES 1759001 ENGINEERING GE GENERAL SUPPLI 10/03/94 $40.68 BERTELSON BROS. INC. GENERAL SUPPLIES 1755471 CENT SVC GENER GENERAL SUPPLI 10/03/94 $51.97 BERTELSON BROS. INC. OFFICE SUPPLIES 1732030 ARENA ADMINIST OFFICE SUPPLIE 10/03/94 $5.15 BERTELSON BROS. INC. OFFICE SUPPLIES 1737531 POLICE DEPT. G OFFICE SUPPLIE 10/03/94 $152.51 BERTELSON BROS. INC. GENERAL SUPPLIES 1716000 POLICE DEPT. G GENERAL SUPPLI 10/03/94 $12.74 BERTELSON BROS. INC. OFFICE SUPPLIES 1779721 PARK ADMIN. OFFICE SUPPLIE 10/03/94 $92.66 BERTELSON BROS. INC. DESK SUPPLIES NEW EN 1759000 ENGINEERING GE GENERAL SUPPLI 10/03/94 $3.11. BERTELSON BROS. INC. GENERAL SUPPLIES 1737620 CENT SVC GENER GENERAL SUPPLI 10/03/94 $53.04 BERTELSON BROS. INC. GENERAL SUPPLIES 1687190 INSPECTIONS GENERAL SUPPLI 10/03/94 $212.84 BERTELSON BROS. INC. GENERAL SUPPLIES R102510 CENT SVC GENER GENERAL SUPPLI 10/03/94 $169.11 BERTELSON BROS. INC. GENERAL SUPPLIES 1755470 CENT SVC GENER GENERAL SUPPLI 10/03/94 $5.75 BERTELSON BROS. INC. GENERAL SUPPLIES 1755470 PW BUILDING GENERAL SUPPLI 10/03/94 $18.65 BERTELSON BROS. INC. GENERAL SUPPLIES 1755470 PARK ADMIN. GENERAL SUPPLI 149356 $1,115.84* 10/03/94 $66.88 BEST LOCKING SYSTEMS REPAIR PARTS 7750 PW BUILDING REPAIR PARTS 10/03/94 $11.94 _0 BEST LOCKING SYSTEMS O LEWIS PARK KEYS 008485 ATHLETIC ACTIV GENERAL SUPPLI 10/03/94 $22.05 BEST LOCKING SYSTEMS 0 REPAIR PARTS 7955 CITY HALL GENE REPAIR PARTS 10/03/94 $55.00 BEST LOCKING SYSTEMS 0 DOOR LOCK 8541 RANGE REPAIR PARTS 10/03/94 $53.47 BEST LOCKING SYSTEMS 0 GENERAL SUPPLIES 008667 BUILDING MAINT GENERAL SUPPLI 149357 $209.34* " 10/03/94 149358 10/03/94 149359 10/03/94 149360 10/03/94 10/03/94 149361 10/03/94 10/03/94 10/03/94 10/03/94 $12.00 $12.00* $30.00 $30.00* $61.26 $61.26* $27.96 $25.22 $53.18* $20.63 10.00 69.34 $16.34 BOB STEIN BEER SYSTEMS BEER LINES CLEANED 1136 BOOSALIS, PATTY SERVICES CL /EB BOUSTEAD ELECTRIC & MF CONTRACTED REPAIRS BOYER TRUCKS BOYER TRUCKS BRAEMAR GOLF COURSE BRAEMAR GOLF COURSE BRAEMAR GOLF COURSE BRAEMAR GOLF COURSE 102494 385367 REPAIR PARTS 344249 REPAIR PARTS 344626 NORMANDALE GC CST OF GDS BEE ED ADMINISTRAT PRO SVC OTHER LIFT STATION M CONTR REPAIRS EQUIPMENT OPER REPAIR PARTS EQUIPMENT OPER REPAIR PARTS OFFICE SUPPLIES 092694 GOLF ADMINISTR OFFICE SUPPLIE BANK CHARGES 092694 GOLF PROG CASH OVER AND COURSE BEAUTIFICATIO 092694 MAINT OF COURS COURSE BEAUTIF COST OF GOODS SOLD 092694 GRILL CST OF GD FOOD COUNCIL CHECK REGISTER Thu Sep 29 1994 00:19:25 Page 4 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 10/03/94 $150.00 BRAEMAR GOLF COURSE CONFERENCES & SCHOOL 092694 GOLF ADMINISTR CONF & SCHOOLS 10/03/94 $59.05 BRAEMAR GOLF COURSE GENERAL SUPPLIES 092694 GOLF ADMINISTR GENERAL SUPPLI 149362 $325.36* 10/03/94 $414.38 BRO -TEX INC GENERAL SUPPLIES 126400 PUMP & LIFT ST GENERAL SUPPLI 149363 $414.38* 10/03/94 $85.41 BROCK WHITE GENERAL SUPPLIES 71459601 PARKING RAMP GENERAL SUPPLI 10/03/94 $54.07 BROCK WHITE GENERAL SUPPLIES 70988201 GENERAL MAINT GENERAL SUPPLI 149364 $139.48* 10/03/94 $450.00 BRUMFIELD, ADRIANE AC INSTRUCTOR 092394 ART CENTER ADM PROF SERVICES 149365 $450.00* 10_/03/94 $112.50 BUD OLSEN AWARDS GENERAL SUPPLIES 8112 GOLF ADMINISTR GENERAL SUPPLI 149366 $112.50* 10/03/94 $500.00 BUSCH VIDEO PRODUCTION PROFESSIONAL SERVICE 080294 CENTENNIAL LAK PROF SERVICES 10/03/94 $500.00 BUSCH VIDEO PRODUCTION PROFESSIONAL SERVICE 080194 CENTENNIAL LAK PROF SERVICES 10/03/94 $500.00 BUSCH VIDEO PRODUCTION PROFESSIONAL SERVICE 080394 CENTENNIAL LAK PROF SERVICES 149367 $1,500.00* 10/03/94 $16.15 CALCULATORS INC SALES TAX 57666. ENGINEERING GE GENERAL SUPPLI 149368 $16.15* 10/03/94 $50.00 CANTON, JANET MILEAGE OR ALLOWANCE 092794 FINANCE MILEAGE 149369 $50.00* 10/03/94 $119.55 CAPITOL COMMUNICATIONS REPAIR PARTS 4938 FIRE DEPT. GEN REPAIR PARTS 149370 $119.55* 10/03/94 $72.42 CARBONIC MACHINES CONTRACTED REPAIRS 6295 NORMANDALE GC CONTR REPAIRS 149371 $72.42* 10/03/94 $420.00 CARPETS BY NOAH CARPET 47747 PARK CIP CIP 149372 $420.00* 10/03/94 $544.00 CARSON, PAUL REBATE ON SURVEYING 092794 PARK ADMIN. PROF SERVICES 149373 $544.00* 10/03/94 $150.91 CASH REGISTER SALES OFFICE SUPPLIES 584683 GOLF ADMINISTR OFFICE SUPPLIE 149374 $150.91* 10/03/94 $84.59 CDP GENERAL SUPPLIES 1984645 PW BUILDING GENERAL SUPPLI 149375 $84.59* 10/03/94 $49.55 CELLULAR ONE CELLULAR PHONE 082894/P GENERAL MAINT EQUIP RENTAL 10/03/94 $115.50 CELLULAR ONE CELLULAR PHONE 091394/E ENGINEERING GE GENERAL SUPPLI 10/03/94 $83.60 CELLULAR ONE CELLULAR PHONE 092094 DISTRIBUTION GENERAL SUPPLI 10/03/94 $24.64 CELLULAR ONE CELLULAR PHONE 092094/P PATROL TELEPHONE COUNCIL CHECK REGISTER Thu Sep 29 1994 00:19:25 Page 5 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 10/03/94 $64.07 CELLULAR ONE CELLULAR PHONE 092094 /P ANIMAL CONTROL GENERAL SUPPLI 10/03/94 $10.74 CELLULAR ONE CELLULAR PHONE 092094/P PATROL TELEPHONE 10/03/94 $10.74 CELLULAR ONE CELLULAR PHONE 092094/P PATROL TELEPHONE 10/03/94 $14.32 CELLULAR ONE CELLULAR PHONE 092094/P INVESTIGATION TELEPHONE 10/03/94 $128.69 CELLULAR ONE CELLULAR PHONE 092094/P INVESTIGATION TELEPHONE 10/03/94 $60.97 CELLULAR ONE TELEPHONE 092094 /K ADMINISTRATION TELEPHONE 10/03/94 $22.90 CELLULAR ONE TELEPHONE 091394/G CLUB HOUSE TELEPHONE 149376 $585.72* 10/03/94 $2,432.25 CITY OF BLOOMINGTON PROFESSIONAL SERVICE 090994 PARK ADMIN. PROF SERVICES 149377 $2,432.25* 10/03/94 $30.23 CITY OF EDINA SEWER & WATER 090994 CLUB HOUSE SEWER & WATER 10/03/94 $24.32 CITY OF EDINA SEWER & WATER 090994 GOLF ADMINISTR SEWER & WATER 10/03/94 $34.15 CITY OF EDINA SEWER & WATER 090994 YORK OCCUPANCY SEWER & WATER 10/03/94 $1,070.90 CITY OF EDINA SEWER & WATER 090994 ED BUILDING & SEWER & WATER 10/03/94 $24.32 CITY OF EDINA SEWER & WATER 090994 ARENA BLDG /GRO SEWER & WATER 10/03/94 $24.32 CITY OF EDINA SEWER & WATER 090994 ARENA BLDG /GRO SEWER & WATER 10/03/94 $33.52 CITY OF EDINA SEWER & WATER 090994 ART CENTER BLD SEWER & WATER 10/03/94 $428.47 CITY OF EDINA SEWER & WATER 0909 CLUB HOUSE SEWER & WATER 149378 $1,670.23* 10/03/94 $5.00 CITY OF GOLDEN VALLEY CONT ED 091494 ADMINISTRATION DUES & SUBSCRI 149379 $5.00* 10/03/94 $380.00 CITY OF ST. LOUIS PARK MEETING EXPENSE 092794 CONTINGENCIES MEETING EXPENS 149380 $380.00* 10/03/94 $152.40 CLAREYS SAFETY EQUIP LENS 16209 FIRE DEPT. GEN GENERAL SUPPLI 149381 $152.40* 10/03/94 $198.00 CLASSIC SPORTING ARMS AMMUNITION 1352 GUN RANGE AMMUNITION 149382 $198.00* 10/03/94 $108.65 COCA COLA BOTTLING COM COST OF GOODS SOLD M 02313418 VERNON SELLING CST OF GDS MIX 10/03/94 $216.67 COCA COLA BOTTLING COM COST OF GOODS SOLD M 02300548 YORK SELLING CST OF GDS MIX 149383 $325.32* 10/03/94 $221.84 COMMISSIONER OF TRANSP PROF ENG SERVICES 124510 ST. IMPROV BA CIP 149384 $221.84* 10/03/94 $47.00 COMMISSIONER OF TRANSP REPAIR PARTS 092294 ENGINEERING GE REPAIR PARTS 149385 $47.00* 10/03/94 $16.22 COMPUTER CITY ACCOUNT PARALLEL CABLE 498767 GENERAL MAINT GENERAL'SUPPLI 10/03/94 $45.95 COMPUTER CITY ACCOUNT CABLES (NULL MDM) 502423 ENGINEERING GE GENERAL SUPPLI 6362 149386 $62.17* 10/03/94 $235.06 CONNEY SAFETY PRODUCTS SAFETY EQUIPMENT 769353 EQUIPMENT OPER SAFETY EQUIPME 149387 $235.06* COUNCIL CHECK REGISTER Thu Sep 29 1994 00:19:25 Page 6 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 10/03/94 $45.00 CONNOLLY, BOB SERVICES CL /EB 102894 ED ADMINISTRAT PRO SVC OTHER 149388 $45.00* 10/03/94 $37.50 CONTACT MOBILE COMM RADIO SERVICE 30794 EQUIPMENT OPER RADIO SERVICE 149389 $37.50* 10/03/94 $29.43 COPY EQUIPMENT INC. GENERAL SUPPLIES 0391847 ENGINEERING GE GENERAL SUPPLI 10/03/94 $60.08 COPY EQUIPMENT INC. SPEC BOOK COVERS 0392292 ENGINEERING GE GENERAL SUPPLI 149390 $89.51* 10/03/94 $65.95 CORNER MARKING CO GENERAL SUPPLIES 17043 NORMANDALE GC GENERAL SUPPLI 149391 $65.95* 10/03/94 $15.00 CRISIS RESPONSE ASSOC CONT ED /POLICE 092094 POLICE DEPT. G CONF & SCHOOLS 149392 $15.00* 10/03/94 $213.00 CRITTER CONTROL CONTRACTED REPAIRS 083194 PONDS & LAKES CONTR REPAIRS 149393 $213.00* 10/03/94 $74.08 CUSHMAN MOTOR CO. GENERAL SUPPLIES 67995 CENTENNIAL LAK GENERAL SUPPLI 10/03/94 $180.49 CUSHMAN MOTOR CO. REPAIR PARTS 68373 CENTENNIAL LAK REPAIR PARTS 10/03/94 $78.36 CUSHMAN MOTOR CO. REPAIR PARTS 68458 MAINT OF COURS REPAIR PARTS 10/03/94 $96.35 CUSHMAN MOTOR CO. REPAIR PARTS 68342 MAINT OF COURS REPAIR PARTS 149394 $429.28* 10/03/94 $44.00 CUTSHALL, CAROL SKATING REFUND 092094 ARENA BLDG /GRO PRO SVC OTHER 149395 $44.00* 10/03/94 $188.85 D.C. HEY CO. EQUIPMENT RENTAL 432699 ART CENTER ADM EQUIP RENTAL 149396 $188.85* 10/03/94 $52.85 DAEHN, MARCELLA GENERAL SUPPLIES 092094 ELECTION GENERAL SUPPLI 10/03/94 $48.66 DAEHN, MARCELLA MILEAGE OR ALLOWANCE 092094 ADMINISTRATION MILEAGE 149397 $101.51* 10/03/94 $33.27 DANKO EMERGENCY EQUIPM EXTRA FEES FIRE EQUI. 999999 FIRE DEPT. GEN GENERAL SUPPLI 149398 $33.27* 10/03/94 $43.10 DAYSTARTER REPAIR PARTS 5718 EQUIPMENT OPER REPAIR PARTS 10/03/94. - $128.60 DAYSTARTER GENERAL SUPPLIES 5548 EQUIPMENT OPER GENERAL SUPPLI 10/03/94 - $45.20 DAYSTARTER REPAIR PARTS 5524 EQUIPMENT OPER REPAIR PARTS 10/03/94 $210.02 DAYSTARTER REPAIR PARTS 5523 EQUIPMENT OPER REPAIR PARTS 10/03/94 $130.76 DAYSTARTER REPAIR PARTS 5479 EQUIPMENT OPER REPAIR PARTS 5682 10/03/94 $181.70 DAYSTARTER REPAIR PARTS 5520 EQUIPMENT OPER REPAIR PARTS 5867 149399 $391.78* 10/03/94 $3,466.85 DELTA DENTAL HOSPITALIZATION 23642 CENT SVC GENER HOSPITALIZATIO 149400 $3,466.85* m 1' 'I COUNCIL CHECK REGISTER Thu Sep 29 1994 00:19:25 Page 7 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 10/03/94 $250.00 DEPARTMENT OF NATURAL CONT ED /PARK & REC 092294 GENERAL FD PRO REGISTRATION F 149401 $250.00* 10/03/94 $198.03 DIAMOND ART & CRAFT DI COST OF GOODS SOLD 125667 ART SUPPLY GIF CST OF GD FOOD 149402 $198.03* 10/03/94 $1,200.00 DICKER, TOBIE AC INSTRUCTOR 092394 ART CENTER ADM PROF SERVICES 10/03/94 $237.00 DICKER, TOBIE PART TIME ART CENTER 092394 ART CENTER BLD PROF SERVICES 149403 $1,437.00* 10/03/94 $384.00 DIETRICHSON, BILL ART WORK SOLD 092694 ART CNTR PROG SALES OTHER 149404 $384.00* 10/03/94 $236.38 DISCOM RADIO SERVICE 570049 EQUIPMENT OPER RADIO SERVICE 149405 $236.38* 10/03/94 $9.12 DISPATCH COMM /MN RADIO SERVICE 16012 EQUIPMENT OPER RADIO SERVICE .149406 $9.12* 10/03/94 $113.68 DORNSEIF, DAN MILEAGE OR ALLOWANCE 092794 GOLF ADMINISTR MILEAGE 149407 $113.68* 10/03/94 $5.00 DUNFEE, STAFANIE MILEAGE OR ALLOWANCE 092694 FINANCE MILEAGE 10/03/94 $31.90 DUNFEE, STAFANIE GENERAL SUPPLIES 091694 FINANCE GENERAL SUPPLI 149408 $36.90* 10/03/94 $184.70 E -Z -GO TEXTRON REPAIR PARTS 0792535 GOLF CARS REPAIR PARTS 149409 $184.70* 10/03/94 $362.10 EARL F. ANDERSON PAINT 135474 PAVEMENT MARKI PAINT 10/03/94 $416.52 EARL F. ANDERSON PAINT 135384 STREET NAME SI PAINT 149410 $778.62* 10/03/94 $2,703.45 EAST SIDE BEVERAGE COST OF GOODS SOLD B 419111 VERNON SELLING CST OF GDS BEE 10/03/94 $1,209.55 EAST SIDE BEVERAGE COST OF GOODS SOLD B 419109 50TH ST SELLIN CST OF GDS BEE 10/03/94 $3,244.05 EAST SIDE BEVERAGE COST OF GOODS SOLD B 419180 YORK SELLING CST OF GDS BEE 10/03/94 $11.70 EAST SIDE BEVERAGE COST OF GOODS SOLD M 419109 50TH ST SELLIN CST OF GDS MIX 10/03/94 $93.25 EAST SIDE BEVERAGE COST OF GOODS SOLD M 415993 VERNON SELLING CST OF GDS MIX 10/03/94 $11.70 EAST SIDE BEVERAGE COST OF GOODS SOLD M 416067 YORK SELLING CST OF GDS MIX 10/03/94 $3,194.30 EAST SIDE BEVERAGE COST OF GOODS SOLD B 415993 VERNON SELLING CST OF GDS BEE 10/03/94 $1,851.95 EAST SIDE BEVERAGE COST OF GOODS SOLD B 416066 YORK SELLING CST OF GDS BEE 10/03/94 $1,173.25 EAST SIDE BEVERAGE COST OF GOODS SOLD B - 415991 50TH ST SELLIN CST OF GDS BEE 149411 $13,493.20* - 10/03/94 $43.62 ECOWATER SYSTEMS GENERAL SUPPLIES 091594 GUN RANGE GENERAL SUPPLI 149412 $43.62* 10/03/94 $200.00 EDINA ATHLETIC BOOSTER PROFESSIONAL SERVICE 0002 PARK ADMIN. PROF SERVICES 149413 $200.00* •COUNCIL CHECK REGISTER Thu Sep 29 1994 00:19:25 Page 8 CHECK NO ---------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE f' :SAM OBJECT PO NUM. 10/03/94 $21.00 EDINA HRA PARKING PERMIT - - 091494 - - -- ------------------------------ LIC ':0TH ST LIC & PERMITS 149414 $21.00* 10/03/94 $64.51 EGGHEAD SOFTWARE MOUSE 12269552 i< CITIZEN GENERAL SUPPLI 149415 $64.51* 10/03/94 $300.00 EMPLOYEES CLI" GENERAL SUPPLIES 100394 ('44TINGENCIES GENERAL SUPPLI 149416 $300.00* 10/03/94 $87.82 ENGER, DON CONT ED /POLICE 091694 POLICE DEPT. G CONF & SCHOOLS 149417 $87.82* 10/03/94 $91.00 ERIKSON, JEANNE CLASS REFUND 091494 ART CNTR PROG REGISTRATION F 149418 $91.00* 10/03/94 $1,597.50 ESS BROS & SONS CASTINGS 009958 GENERAL STORM CASTINGS 6205 149419 $1,597.50* 10/03/94 $158.00 FACILITY SYSTEMS GENERAL SUPPLIES 7872 NORMANDALE GC GENERAL SUPPLI 149420 $158.00* 10/03/94 $94.03 FADDEN PUMP COMPANY. GENERAL SUPPLIES 62740 LIFT STATION M GENERAL SUPPLI 10/03/94 $1,367.11 FADDEN PUMP COMPANY REPAIR PARTS 62533 LIFT STATION M REPAIR PARTS 149421 $1,461.14* 10/03/94 $10.00 FARBER, DIANE PART TIME MAINT /ART 092694 ART CENTER BLD PROF SERVICES 10/03/94 $260.00 FARBER, DIANE AC INSTRUCTOR 092694 ART CENTER ADM PROF SERVICES 10/03/94 $45.00 FARBER, DIANE ART WORK SOLD 092694 ART CNTR PROG SALES OTHER 149422 $315.00* 10/03/94 $1,938.03 FEED RITE CONTROL WATER TREATMENT SUPP 44614 WATER TREATMEN WATER TRTMT SU 149423 $1,938.03* 10/03/94 $25.00 FINE, AGNES SERVICES CL /EB 101394 ED ADMINISTRAT PRO SVC OTHER 149424 $25.00* 10/03/94 $56.80 FIRE ENGINEERING SUBSCRIPTION /FIRE 092094 FIRE DEPT. GEN DUES & SUBSCRI 149425 $56.80* 10/03/94 $118.22 FLOYD LOCK & SAFE CO ALARM SERVICE 172539 ARENA BLDG /GRO ALARM SERVICE 10/03/94 $111.00 FLOYD LOCK & SAFE CO PROFESSIONAL SERVICE 174295 BUILDING MAINT PROF SERVICES 149426 $229.22* 10/03/94 $384.00 FRAME, SUSAN AC INSTRUCTOR 092694 ART CENTER ADM PROF SERVICES 149427 10/03/94 $30 :; FRAME, SUSAN SERVICEF ::'L /EB 102794 ED ADMENISTRAT PRO SVC OTHER 149428 $z.; 10/03/94 ­_6 FRANKLIN QUEST COMPANY CONFEREN•.':° & SCHOOL 11569146 PARK ADM'tr. CONF & SCHOOLS COUNCIL CHECK REGISTER Thu Sep 29 1994 00:19:25 Page 9 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 10/03/94 $196.18 FRANKLIN QUEST COMPANY CONFERENCES & SCHOOL 11559078 PARK ADMIN. CONF & SCHOOLS 149429 $283.94* 10/03/94 $736.59 G & K SERVICES LAUNDRY 082694 GENERAL MAINT LAUNDRY 10/03/94 $136.21 G & K SERVICES LAUNDRY 082694 ARENA BLDG /GRO LAUNDRY 10/03/94 $529.72 G & K SERVICES LAUNDRY 082694 BUILDING MAINT LAUNDRY 10/03/94 $264.02 G & K SERVICES CLEANING SUPPLIES 082694 PW BUILDING CLEANING SUPPL 10/03/94 $21.52 G & K SERVICES LAUNDRY 082694 CENTENNIAL LAK LAUNDRY 10/03/94 $349.26 G & K SERVICES LAUNDRY 082694 PUMP & LIFT ST LAUNDRY 10/03/94 $263.26 G & K SERVICES LAUNDRY 082694 EQUIPMENT OPER LAUNDRY 149430 $2,300.58* 10/03/94 $540.00 G.V. LARSEN & ASSOC PROFESSIONAL SERVICE 092394 CENTENNIAL LAK PROF SERVICES 149431 $540.00* 10/03/94 $55.00 GANG PREVENTION BOOKS & PAMPHLETS A41151 POLICE DEPT. G BOOKS & PAMPHL 149432 $55.00* 10/03/94 $104.50 GANZER DIST INC COST OF GOODS SOLD B 183599 50TH ST SELLIN CST OF GDS BEE 10/03/94 $77.00 GANZER DIST INC COST OF GOODS SOLD B 183601 YORK SELLING CST OF GDS BEE 10/03/94 $331.00 GANZER DIST INC COST OF GOODS SOLD B 183194 VERNON SELLING CST OF GDS BEE 149433 $512.50* 10/03/94 $296.00 GARDER, DOUG AC INSTRUCTOR 092694 ART CENTER ADM PROF SERVICES 149434 $296.00* 10/03/94 $50.02 GARVEN GREETINGS INC COST OF GOODS SOLD M 101780 VERNON SELLING CST OF GDS MIX 149435 $50.02* 10/03/94 $210.00 GCSAA DUES /ROBERT ATOL 092394 GOLF ADMINISTR DUES & SUBSCRI 149436 $210.00* 10/03/94 $600.00 GEISHEKER, PATRICIA AC INSTRUCTOR 092694 ART CENTER ADM PROF SERVICES 149437 $600.00* 10/03/94 $763.99 GENERAL REPAIR SERVICE REPAIR PARTS 35343 LIFT STATION M REPAIR PARTS 149438 $763.99* 10/03/94 $254.37 GEREBI, LIZ SERVICES CL /EB 092094 ED ADMINISTRAT PROF SERVICES 149439 $254.37* 1 10/03/94 $33.50 GILLIGAN, JEROME SKATING REFUND 092094 ARENA BLDG /GRO PRO SVC OTHER 149440 $33.50* 10/03/94 $50.00 GLEN SIPE PIANO SERVIC SERVICE CONTRACTS EQ 940922 ED BUILDING & SVC CONTR EQUI 149441 $50.00* 10/03/94 $252.00 GLEWWE, LINDA AC INSTRUCTOR 092694 ART CENTER ADM PROF SERVICES 149442 $252.00* COUNCIL CHECK REGISTER Thu Sep 29 1994 00:19:25 Page 10 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 10/03/94 $70.00 GOPHER CASH REGISTER CONTRACTED REPAIRS 14877 NORMANDALE GC CONTR REPAIRS 149443 $70.00* 10/03/94 $79.47 GRAINGER REPAIR PARTS 49865680 FIRE DEPT. GEN REPAIR PARTS 10/03/94 $5.28 GRAINGER REPAIR PARTS 49865685 PW BUILDING REPAIR PARTS 10/03/94 - $27.83 GRAINGER REPAIR PARTS 49865596 DISTRIBUTION REPAIR PARTS 10/03/94 - $196.76 GRAINGER REPAIR PARTS 49865468 DISTRIBUTION REPAIR PARTS 10/03/94 $367.56 GRAINGER REPAIR PARTS 49865433 DISTRIBUTION REPAIR PARTS 10/03/94 $162.19 GRAINGER REPAIR PARTS 49865468 DISTRIBUTION 'REPAIR PARTS 149444 $389.91* 10/03/94 $192.00 GRAPP, JEAN AC INSTRUCTOR 092694 ART CENTER ADM PROF SERVICES 149445 $192.00* 10/03/94 $144.09 GRAYBAR ELECTRIC CO. ,REPAIR PARTS 10497489 LIQUOR YORK GE REPAIR PARTS 10/03/94 - $126.30 GRAYBAR ELECTRIC CO. REPAIR PARTS 10496983 CITY HALL GENE REPAIR PARTS 10/03/94 $124.35 GRAYBAR ELECTRIC CO. REPAIR PARTS 10496728 CITY HALL GENE REPAIR PARTS 149446 $142.14* 10/03/94 $101.00 GREENWOOD, DEB CLASS REFUND 092194 ART CNTR PROG REGISTRATION F 149447 $101.00* 10/03/94 $1,439.03 HALLMAN OIL COMPANY LUBRICANTS 76487 EQUIPMENT OPER LUBRICANTS 149448 $1,439.03* 10/03/94 $30.00 HAPPY FACES SERVICES CL /EB 100994 ED ADMINISTRAT PRO SVC OTHER 149449 $30.00* 10/03/94 $25.00 HAYWA, PHYLLIS SERVICE CL /EB 101194 ED ADMINISTRAT PRO SVC OTHER 10/03/94 $344.00 HAYWA, PHYLLIS AC INSTRUCTOR 092694 ART CENTER ADM PROF SERVICES 149450 $369.00* 10/03/94 $192.00 HEIM, HARRY AC INSTRUCTOR 092694 ART CENTER ADM PROF SERVICES 149451 $192.00* 10/03/94 $172.25 HEIMARK FOODS COST OF GOODS SOLD 091694 GRILL CST OF GD FOOD 149452 $172.25* 10/03/94 $1,736.74 HENNEPIN COUNTY SHERIF WORKHOUSE /JAIL 092094 LEGAL SERVICES BRD & RM PRISO 149453 $1,736.74* 10/03/94 $673.70 HENNEPIN COUNTY TREASU TREE WASTE DISPOSAL 23049 TREES & MAINTE RUBBISH REMOVA 10/03/94 $50.00 HENNEPIN COUNTY TREASU PRE EMPTION PERMIT 22935 PRE - EMPTION EQUIP REPLACEM 149454 $723.70* 10/03/94 $33.50 HINTZ, SANDRA SKATING REFUND 091394 ARENA BLDG /GRO PRO SVC OTHER 149455 $33.50* 10/03/94 $372.75 HIRSHFIELD'S PAINT MFG LINE MARKING POWDER 30994 FIELD MAINTENA LINE MARK POWD 149456 $372.75* `COUNCIL CHECK REGISTER Thu Sep 29 1994 00:19:25 Page 11 CHECK NO -------------------------------------------------------,-------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 10/03/94 $75.00 HODAPP, TED SERVICES CL /EB 101694 ED ADMINISTRAT PRO SVC OTHER 149457 $75.00* 10/03/94 $558.00 HOFFER'S INC REPAIR PARTS 198178 PW BUILDING REPAIR PARTS 149458 $558.00* 10/03/94 $65.00 HOFMANN, LAUREL CLASS REFUND 092094 ART CNTR PROG REGISTRATION F 149459 _ $65.00* 10/03/94 $65.00 HOFMANN, ROB CLASS REFUND 092194 ART CNTR PROG REGISTRATION F 149460 $65.00* 10/03/94 $37.19 HOME JUICE COST OF GOODS SOLD M 29368 VERNON SELLING CST OF GDS MIX 149461 $37.19* 10/03/94 $115.07 HORIZON CHEMICAL CO IN CHEMICALS 811• POOL TRACK GRE CHEMICALS 10/03/94 $143.71 HORIZON CHEMICAL CO IN CHEMICALS 1006 POOL TRACK GRE CHEMICALS 149462 $258.78* 10/03/94 $144.71 HORWATH, TOM MILEAGE OR ALLOWANCE 092094 TREES & MAINTE MILEAGE 149463 $144.71* 10/03/94 $625.80 HOSPITALITY SUPPLY INSTALL COOLER 1816616 GC CIP CIP 149464 $625.80* 10/03/94 $145.00 HUMPHREY RADIATOR CONTRACTED REPAIRS 090194 EQUIPMENT OPER CONTR REPAIRS 10/03/94 $32.50 HUMPHREY RADIATOR CONTRACTED REPAIRS 090194 EQUIPMENT OPER CONTR REPAIRS 149465 $177.50* 10/03/94 $246.00 INTERIOR COMMUNICATION EQUIPMENT MAINTENANC 11995 POLICE DEPT. G EQUIP MAINT 10/03/94 $97.71 INTERIOR COMMUNICATION EQUIPMENT MAINTENANC 11968 POLICE DEPT. G EQUIP MAINT 10/03/94 $10.80 INTERIOR COMMUNICATION GENERAL SUPPLIES 12209 CENT SVC GENER GENERAL SUPPLI 10/03/94 $205.08 INTERIOR COMMUNICATION TELEPHONE 11950 CENT SVC GENER TELEPHONE 149466 $559.59* 10/03/94 $313.54 INTERSTATE DETROIT DIE CONTRACTED REPAIRS 147548 EQUIPMENT OPER CONTR REPAIRS 149467 $313.54* 10/03/94 $73.74 ISIA PRINTING 042982 ARENA ADMINIST PRINTING 149468 $73.74* 10/03/94 $12,665.21 J -CRAFT INC PLOW WINGS 15313 EQUIPMENT REPL EQUIP REPLACEM 149469 $12,665.21* 10/03/94 $52.51 JACK RICHESON & CO INC COST OF GOODS SOLD 56907 ART SUPPLY GIF CST OF GD FOOD 10/03/94 - $2034 JACK RICHESON & CO INC CREDIT 55533 ART SUPPLY GIF CST OF GD,FOOD 149470 $32.17 *. 10/03/94 $225.78 JAMES & COMPANY INC WOODDALE PARK 68524 WORK. CAP. PRO ACCTS REC MISC COUNCIL CHECK REGISTER Thu Sep 29 1994 00:19:25 Page 12 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 149471 $225.78* 10/03/94 $26.08 JERRYS HARDWARE GENERAL SUPPLIES 072894 ED BUILDING & GENERAL SUPPLI 10/03/94 $11.64 JERRYS HARDWARE GENERAL SUPPLIES 072894 POLICE DEPT. G GENERAL SUPPLI 10/03/94 $86.08 JERRYS HARDWARE .GENERAL SUPPLIES 072894 FIRE DEPT. GEN GENERAL SUPPLI 10/03/94 $444.43 JERRYS HARDWARE GENERAL SUPPLIES 072894 CENTENNIAL LAK GENERAL SUPPLI 10/03/94 $31.95 JERRYS HARDWARE GENERAL SUPPLIES 072894 TRAFFIC SIGNAL GENERAL SUPPLI 10/03/94 $551.79 JERRYS HARDWARE GENERAL SUPPLIES 072894 BUILDING MAINT GENERAL SUPPLI 10/03/94 $192.75 JERRYS HARDWARE GENERAL SUPPLIES 072894 GOLF ADMINISTR GENERAL SUPPLI_ 10/03/94 $28.69 JERRYS HARDWARE GENERAL SUPPLIES 072894 STREET REVOLVI GENERAL SUPPLI 10/03/94 $123.71 JERRYS HARDWARE GENERAL SUPPLIES 072894 PUMP & LIFT ST GENERAL SUPPLI 10/03/94 $254.97 JERRYS HARDWARE GENERAL SUPPLIES 072894 GENERAL MAINT GENERAL SUPPLI 10/03/94 $65.36 JERRYS HARDWARE GENERAL SUPPLIES 072894 ST LIGHTING OR GENERAL SUPPLI 10/03/94 $228.72 JERRYS HARDWARE GENERAL SUPPLIES 072894 EQUIPMENT OPER GENERAL SUPPLI 10/03/94 $5.50 JERRYS HARDWARE GENERAL SUPPLIES 072894 POOL OPERATION GENERAL SUPPLI 149472 $2,051.67* 10/03/94 $100.46 JERRYS PRINTING PRINTING E2335 PARK ADMIN. PRINTING 10/03/94 $218.59 JERRYS PRINTING GENERAL SUPPLIES E1827 GUN RANGE GENERAL SUPPLI 10/03/94 $47.74 JERRYS PRINTING D -DAY POSTAL NOTICES E2410 WORK. CAP. PRO ACCTS REC MISC 149473 $366.79* 10/03/94 $288.00 JEUB, PATTI AC INSTRUCTOR 092694 ART CENTER ADM PROF SERVICES 149474 $288.00* 10/03/94 $207.82 JIM HATCH SALES GENERAL SUPPLIES 3860 PARKING RAMP GENERAL SUPPLI 149475 $207.82* 10/03/94 $7.23 JOHNSON, NAOMI GENERAL SUPPLIES 092394 ART CENTER BLD GENERAL SUPPLI 10/03/94 $26.32 JOHNSON, NAOMI GENERAL SUPPLIES 092394 ART SUPPLY GIF GENERAL SUPPLI 149476 $33.55* 10/03/94 $296.88 JONES, JENNY SERVICES CL /EB 092094 ED ADMINISTRAT PROF SERVICES 149477 $296.88* 10/03/94 $311.12 JR JOHNSON SUPPLY TREES, FLOWERS, SHRU 55076 ED BUILDING & TREES FLWR SHR 149478 $311.12* 10/03/94 $49.40 JUNKIN SAFETY APPLIANC GENERAL SUPPLIES 023861 FIRE DEPT. GEN GENERAL SUPPLI 149479 $49.40* 10/03/94 $724.20 K.C. GROVES TREE EXPER TREE REMOVAL 092394 TREES 3 YR CIP 149480 $724.20* 10/03/94 $86.36 KAMAN INDUSTRIAL.TECHN REPAIR PARTS Z109817 MAINT OF COURS REPAIR PARTS 149481 $86.36* 10/03/94 $2,320.71 KARSTEN MANUFACTURING PRO SHOP INVENTORY 083194 GOLF PROG INVENTORY SUPP 149482 $2,320.71* 5� COUNCIL CHECK REGISTER Thu Sep 29 1994 00:19:25 Page 13 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 10/03/94 $148.19 KATTREH, ANN MILEAGE OR ALLOWANCE 092694 ED ADMINISTRAT MILEAGE 149483 $148.19* 10/03/94 $7.18 KEHOE, TERRENCE TELEPHONE CALL TO CI 092394 INSPECTIONS TELEPHONE 10/03/94 $40.00 KEHOE, TERRENCE PARKING AT CONFERENC - 092394 INSPECTIONS MILEAGE 10/03/94 $544.50 KEHOE, TERRENCE CONT ED 092394 INSPECTIONS CONF & SCHOOLS 10/03/94 $42.00 KEHOE, TERRENCE BOOKS & PAMPHLETS 091994 INSPECTIONS BOOKS & PAMPHL 149484 $633.68* 10/03/94 $144.00 KINGHORN, ROBERT C REPLACEMENT LETTERS 091494 BUILDING MAINT CONTR REPAIRS 149485 $144.00* 10/03/94 $200.37 KNOX COMM CREDIT TOOLS 116853 GENERAL MAINT TOOLS 10/03/94 $13.79 KNOX COMM CREDIT GENERAL SUPPLIES 120664 BUILDING MAINT GENERAL SUPPLI 10/03/94 $26.61 KNOX COMM CREDIT GENERAL SUPPLIES 120461 BUILDING MAINT GENERAL SUPPLI 10/03/94 $51.09 KNOX COMM CREDIT TOOLS 117551 GENERAL MAINT TOOLS 10/03/94 $20.32 KNOX COMM CREDIT GENERAL SUPPLIES 119203 GENERAL MAINT GENERAL SUPPLI 10/03/94 $90.31 KNOX COMM CREDIT GENERAL SUPPLIES 120290 BUILDING MAINT GENERAL SUPPLI 10/03/94 $31.89 KNOX COMM CREDIT REPAIR PARTS 119857 GENERAL STORM REPAIR PARTS 10/03/94 $117.13 KNOX COMM.CREDIT ACCESSORIES 120708 EQUIPMENT OPER ACCESSORIES 10/03/94 $117.88 KNOX COMM CREDIT GENERAL SUPPLIES 121303 NORMANDALE GC GENERAL SUPPLI 10/03/94 $56.34 KNOX COMM CREDIT GENERAL SUPPLIES 122261 PONDS & LAKES GENERAL SUPPLI 10/03/94 $10.63 KNOX COMM CREDIT GENERAL SUPPLIES 120046 GENERAL STORM GENERAL SUPPLI 10/03/94 $19.15 KNOX COMM CREDIT GENERAL SUPPLIES 120044 GENERAL STORM GENERAL SUPPLI 10/03/94 $29.84 KNOX COMM CREDIT GENERAL SUPPLIES 121961 NORMANDALE GC GENERAL SUPPLI 10/03/94 $3.15 KNOX COMM CREDIT GENERAL SUPPLIES 122195 NORMANDALE GC GENERAL SUPPLI 10/03/94 -$8.51 KNOX COMM CREDIT GENERAL SUPPLIES 121961 NORMANDALE GC GENERAL SUPPLI 149486 $779.99* 10/03/94 $90.00 KOCHENASH, RICK AC INSTRUCTOR 092694 ART CENTER ADM PROF SERVICES 149487 $90.00* 10/03/94 $580.45 KUETHER DIST. CO. COST OF GOODS SOLD B 115316 50TH ST SELLIN CST OF GDS BEE 10/03/94 $144.80 KUETHER DIST. CO. COST OF GOODS SOLD B 115223 YORK SELLING CST OF GDS BEE 10/03/94 $507.55 KUETHER DIST. CO. COST OF GOODS SOLD B 114801 50TH ST SELLIN CST OF GDS BEE 10/03/94 $231.70 KUETHER DIST. CO. COST OF GOODS SOLD B 114692 YORK SELLING CST OF GDS BEE 149488 $1,464.50* 10/03/94 $2,006.00 LABOR RELATIONS ASN. CONSULTANT 090194 ADMINISTRATION PROF SERVICES 149489 $2,006.00* 10/03/94 $125.00 LAKE COUNTRY CHAPTER CONFERENCES & SCHOOL 091594 INSPECTIONS CONF & SCHOOLS 149490 $125.00* 10/03/94 $325.00 LAKE RESTORATION INC PROFESSIONAL SERVICE 4053 PONDS & LAKES PROF SERVICES 10/03/94 $135.00 LAKE RESTORATION INC POND TREATMENT 2456 PONDS & LAKES PROF SERVICES 149491 $460.00* 10/03/94 $117.60 LANIER WORLDWIDE INC SERVICE CONTRACT TRA 03499109 CENT SVC GENER SVC CONTR EQUI 149492 $117.60* COUNCIL CHECK REGISTER Thu Sep 29'1994 00:19:25 Page 14 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 10/03/94 $463.53 LAWSON PRODUCTS ACCESSORIES 1103260 EQUIPMENT OPER ACCESSORIES 10/03/94 $60.62 LAWSON PRODUCTS GENERAL SUPPLIES 1117988 DISTRIBUTION GENERAL SUPPLI 6168 10/03/94 $346.12 LAWSON PRODUCTS TOOLS 1115103 DISTRIBUTION TOOLS 10/03/94 $396.19 LAWSON PRODUCTS GENERAL SUPPLIES 1106595 DISTRIBUTION GENERAL SUPPLI 5851 149493 $1,266.46* 10/03/94 $71.04 LESCO INC RAIN GEAR PRB220 MAINT OF COURS GENERAL SUPPLI 149494 $71.04* 10/03/94 $4.31 LINHOFF PHOTO PROCESSING 249682 COMMUNICATIONS PHOTO SUPPLIES 10/03/94 $10.00 LINHOFF PHOTO PROCESSING 257439 COMMUNICATIONS PHOTO SUPPLIES 149495 $14.31* 10/03/94 $135.00 M & S ROOFING ROOF REPAIR 3752 CITY HALL GENE CONTR REPAIRS 149496 $135.00* 10/03/94 $317.49 M AMUNDSON COST OF GOODS SOLD M 31804 YORK SELLING CST OF GDS MIX 10/03/94 $294.24 M AMUNDSON COST OF GOODS SOLD M 31701, VERNON SELLING CST OF GDS MIX 10/03/94 $384.33 M AMUNDSON COST OF GOODS SOLD M 31946 50TH ST SELLIN CST OF GDS MIX 10/03/94 $281.37 M AMUNDSON COST OF GOODS SOLD M 31886 VERNON SELLING CST OF GDS MIX 10/03/94 $434.46 M AMUNDSON COST OF GOODS SOLD M 31956 YORK SELLING CST OF GDS MIX 149497 $1,711.89* 10/03/94 $360.00 MACKERMAN, DANNY AC INSTRUCTOR 092694 ART CENTER ADM PROF SERVICES 149498 $360.00* 10/03/94 $100.00 MALMBERG, DAVID SERVICES CL /EB 100294 ED ADMINISTRAT PRO SVC OTHER 149499 $100.00* 10/03/94 $61.25 MARK VII SALES COST OF GOODS SOLD M 300486 YORK SELLING CST OF GDS MIX 10/03/94 $4,097.40 MARK VII SALES COST OF GOODS SOLD B 300482 YORK SELLING CST OF GDS BEE 10/03/94 $6.80 MARK VII SALES COST OF GOODS SOLD M 300432 VERNON SELLING CST OF GDS MIX 10/03/94 $11.00 MARK VII SALES COST OF GOODS SOLD M 300430 VERNON SELLING CST OF GDS MIX 10/03/94 $737.75 MARK VII SALES COST OF GOODS SOLD B 300433 VERNON SELLING CST OF GDS BEE 10/03/94 $751.50 MARK VII SALES COST OF GOODS SOLD B 300431 VERNON SELLING CST OF GDS BEE 10/03/94 $9.20 MARK VII SALES COST OF GOODS SOLD M 300434 VERNON SELLING CST OF GDS MIX 10/03/94 $75.00 MARK VII SALES COST OF GOODS SOLD M 300435 VERNON SELLING CST OF GDS MIX 10/03/94 a $339.30 MARK VII SALES COST OF GOODS SOLD B 303030 YORK SELLING CST OF GDS BEE 10/03/94 $18.40 MARK VII SALES COST OF GOODS SOLD M 303029 YORK'SELLING CST OF GDS MIX 10/03/94 $75.00 MARK VII SALES COST OF GOODS SOLD B 299988 50TH ST SELLIN CST OF GDS BEE 10/03/94 $6.80 MARK VII SALES COST OF GOODS SOLD M 299989 50TH ST SELLIN CST OF GDS MIX 10/03/94 $64.00 MARK VII SALES COST OF GOODS SOLD M 297768 VERNON SELLING CST OF GDS MIX 10/03/94 $3,303.70 MARK VII SALES COST OF GOODS SOLD B 297769 VERNON SELLING CST OF GDS BEE .10/03/94 $35.30 MARK VII SALES COST OF GOODS SOLD M 297770 VERNON SELLING CST OF GDS MIX 149500 $9,592.40* 10/03/94 $426.60 MARLIN INDUSTRIAL DIVI DUES & SUBSCRIPTIONS 090194 SUPERV. & OVRH DUES & SUBSCRI 149501 $426.60* COUNCIL CHECK REGISTER Thu Sep 29 1994 00:19:25 Page 15 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. -----------------------------------------------------------------------------------=--------------------------------------------- 10/03/94 $30.00 MARY MCGEE & PADRAIG M SERVICES CL /EB 102694 ED ADMINISTRAT PRO SVC OTHER 149502 $30.00* 10/03/94 $451.56 MCCAREN DESIGN TREES, FLOWERS, SHRU 11559 ED BUILDING & TREES FLWR SHR 149503 $451.56* 10/03/94 $89.90 MCCARTHY, LOWELL MILEAGE OR ALLOWANCE 092394 WEED MOWING MILEAGE 149504 $89.90* 10/03/94 $74.55 MCGARVEY /SUPERIOR COFF COST OF GOODS SOLD F 7573037 NORMANDALE GC CST OF GD FOOD 149505 $74.55* 10/03/94 $2,819.07 MCGUIRE AUTO SUPPLY REPAIR PARTS 090194/P EQUIPMENT OPER REPAIR PARTS 10/03/94 $687.71 MCGUIRE AUTO SUPPLY ACCESSORIES 090194/P EQUIPMENT OPER ACCESSORIES 149506 $3,506.78* 10/03/94 $26.68 MCMAHON, DAN MILEAGE OR ALLOWANCE 091594 ELECTION MILEAGE 149507 $26.68* 10/03/94 $621.67 MCNEILUS STEEL REPAIR PARTS 142218 EQUIPMENT OPER REPAIR PARTS 10/03/94 $296.29 MCNEILUS STEEL REPAIR PARTS 141615 PUMP & LIFT ST REPAIR PARTS 149508 $917.96* 10/03/94 $112.36 MECO REPAIR PARTS 64546 EQUIPMENT OPER REPAIR PARTS 5977 149509 $112.36* 10/03/94 $25,914.06 MED CENTER HEALTH PLAN HOSPITALIZATION 1253030 CENT SVC GENER HOSPITALIZATIO 10/03/94 $97.75 MED CENTER HEALTH PLAN HOSPITALIZATION 1253735 CENT SVC GENER HOSPITALIZATIO 149510 $26,011.81* 10/03/94 $29,602.28 MEDICA CHOICE HOSPITALIZATION 19427410 CENT SVC GENER HOSPITALIZATIO 149511 $29,602.28* 10/03/94 $4,990.00 MERIT SUPPLY FLOOR SCRUBBER 37144 EDINB /CL PROG MACH. & EQUIP 10/03/94 $397.90 MERIT SUPPLY CLEANING SUPPLIES 37048 ED BUILDING & CLEANING SUPPL 10/03/94 $131.63 MERIT SUPPLY CLEANING SUPPLIES 37132 ARENA BLDG /GRO CLEANING SUPPL 10/03/94 $417.48 MERIT SUPPLY CLEANING SUPPLIES 37053 ARENA BLDG /GRO CLEANING SUPPL 6324 10/03/94 $499.48 MERIT SUPPLY REPAIR PARTS 36986 PW BUILDING REPAIR PARTS 6159 10/03/94 $436.65 MERIT SUPPLY REPAIR PARTS 37028 PW BUILDING REPAIR PARTS 10/03/94 $253.78 MERIT SUPPLY CLEANING SUPPLIES 37000 PW BUILDING CLEANING SUPPL 10/03/94 $497.88 MERIT SUPPLY ACCESSORIES 36875 EQUIPMENT OPER ACCESSORIES 149512 $7,624.80* 10/03/94 $324.00 MESSERLI & KRAMER COLLECTION FEES 090194. GENERAL FD PRO AMBULANCE FEES 149513 $324.00* 10/03/94 $83.54 METRO APPLIANCE SERVIC REPAIR TOASTER 251361 GRILL CONTR REPAIRS 149514 $83.54* 10/03/94 $255,213.00 METRO WASTE CONTROL SEWER SERVICE METRO 50501094 SEWER TREATMEN SEWER SVC METR COUNCIL CHECK REGISTER Thu Sep 29 1994 00:19:25 Page 16 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 149515 $255,213.00* 10/03/94 $152.91 METROPOLITAN LIFE INS AMBULANCE FEES 091694 GENERAL FD PRO AMBULANCE FEES 149516 $152.91* 10/03/94 $493.46 METROQUIP INC REPAIR PARTS 10011053 ED BUILDING & REPAIR PARTS 149517 $493.46* 10/03/94 $20.00 MGA HANDICAPS 082694 GOLF PROG COMPUTR HANDIC 149518 $20.00* 10/03/94 $123.01 MIDWAY INDUSTRIAL SUPP GENERAL SUPPLIES 188971 STREET NAME SI GENERAL SUPPLI 10/03/94 $46.67 MIDWAY INDUSTRIAL SUPP GENERAL SUPPLIES 188985 STREET NAME SI GENERAL SUPPLI 5868 10/03/94 $111.61 MIDWAY INDUSTRIAL SUPP GENERAL SUPPLIES 189340 STREET NAME SI GENERAL SUPPLI 10/03/94 $353.58 MIDWAY INDUSTRIAL SUPP GENERAL SUPPLIES 189294 STREET NAME SI GENERAL SUPPLI 5868 149519 $634.87* 10/03/94 $842.24 MIDWEST ASPHALT COR. GENERAL SUPPLIES 17943 STREET RENOVAT GENERAL SUPPLI 10/03/94 $692.98 MIDWEST ASPHALT COR. BLACKTOP 17943 GENERAL MAINT BLACKTOP 149520 $1,535.22* 10/03/94 $25.00 MIDWEST MACHINERY INC REPAIR PARTS 34777 EQUIPMENT OPER REPAIR PARTS 6153 10/03/94 $971.44 MIDWEST MACHINERY INC REPAIR PARTS 35193 EQUIPMENT OPER REPAIR PARTS 149521 $996.44* 10/03/94 $48.19 MIDWEST SIGN & SCREEN REPAIR PARTS 742739 50TH ST OCCUPA REPAIR PARTS 149522 $48.19* 10/03/94 $27.92 MIDWEST SPORTS MARKETI GENERAL SUPPLIES 115393 ARENA BLDG /GRO GENERAL SUPPLI 149523 $27.92* 10/03/94 $266.62 MILLIPORE GENERAL SUPPLIES 1143434 LABORATORY GENERAL SUPPLI 149524 $266.62* 10/03/94 $12.24 MINN COMM PAGING EQUIPMENT RENTAL 01000009 GENERAL MAINT EQUIP RENTAL 10/03/94 $12.24 MINN COMM PAGING CONTRACTED REPAIRS 22509609 FIRE DEPT. GEN CONTR REPAIRS 149525 $24.48* 10/03/94 $1,904.22 MINNCOR CENTRAL PARK BENCHES 217 PATHS & HARD S PROF SERVICES 149526 $1,904.22* 10/03/94 $1,330.00 MINNEAPOLIS & SUBURBAN CONTRACTED REPAIRS 30517 DISTRIBUTION CONTR REPAIRS 149527 $1,330.00* 10/03/94 $21.25 MINNEAPPLE PRESS BOOKS & PAMPHLETS 091994 COMMUNICATIONS BOOKS & PAMPHL 149528 $21.25* 10/03/94 $547.02 MINNEGASCO HEAT 0923 ED BUILDING & HEAT 10/03/94 $32.68 MINNEGASCO HEAT 0923 ARENA BLDG /GRO HEAT 10/03/94 $26.27 MINNEGASCO HEAT 100394 MAINT OF COURS HEAT COUNCIL CHECK REGISTER Thu Sep 29 1994 00:19:25 Page 17 CHECK NO DATE CHECK AMOUNT VENDOR ;,SCRIPTION II. .;ICE PROGRAM OBJECT PO NUM. --------------------------------------------------------- 10/03/94 $53.84 - - MINNEGASCO - - -- ----------------------------------------------------------------- HEAT 100394 CENTENNIAL LAK HEAT 10/03/94 $16.78 MINNEGASCO HEAT 100394 50TH ST OCCUPA HEAT 10/03/94 $112.17 MINNEGASCO HEAT 100394 FIRE DEPT. GEN HEAT 10/03/94 $54.55 MINNEGASCO HEAT 100394 CITY HALL GENE HEAT 10/03/94 $123.80 MINNEGASCO HEAT 100394 PW BUILDING HEAT 10/03/94 $27.98 MINNEGASCO HEAT 100394 VERNON OCCUPAN HEAT 10/03/94 $239.13 MINNEGASCO HEAT 100394 BUILDING MAINT HEAT 10/03/94 $23.66 MINNEGASCO HEAT 100394 YORK OCCUPANCY HEAT 10/03/94 $59.05 MINNEGASCO HEAT 100394 ART CENTER BLD HEAT 10/03/94 $945.58 MINNEGASCO HEAT 100394 DISTRIBUTION HEAT 10/03/94 $97.85 MINNEGASCO HEAT 100394 PUMP & LIFT ST HEAT 10/03/94 $65.52 MINNEGASCO HEAT 100394 CLUB HOUSE HEAT 10/03/94 $431.80 MINNEGASCO HEAT 100394 ARENA BLDG /GRO HEAT 10/03/94 $19.79 MINNEGASCO HEAT 100394 NORMANDALE GC HEAT 149530 $2,877.47* 10/03/94 $73.00 MINNESOTA AUTO DAMAGE REPAIR PARTS 092694 EQUIPMENT OPER REPAIR PARTS 149531 $73.00* 10/03/94 $45.00 MINNESOTA RECREATION & WORKSHOP TR SECTION 002005 SPECIAL ACTIVI CONF & SCHOOLS 149532 $45.00* 10/03/94 $192.40 MINNESOTA SUN PUBLICAT HRG NOTICE -SPEC ASSE 13605 ADMINISTRATION ADVERTISING LE 10/03/94 $53.28 MINNESOTA SUN PUBLICAT BID AD- CONTRACT 94 -5 13501 ADMINISTRATION ADVERTISING LE 10/03/94 $82.56 MINNESOTA SUN PUBLICAT BID AD- CONTRACT 94 -6 13564 ADMINISTRATION ADVERTISING LE 10/03/94 $70.56 MINNESOTA SUN PUBLICAT BID AD- CONTRACT 94 -1 13502 ADMINISTRATION ADVERTISING LE 10/03/94 $37.44 MINNESOTA SUN PUBLICAT HRG NOTICE -E -34 13500 ADMINISTRATION ADVERTISING LE 149533 $436.24* 10/03/94 $266.22 MINNESOTA TORO DIST CO REPAIR PARTS 454159 EQUIPMENT OPER REPAIR PARTS 10/03/94 $162.88 MINNESOTA TORO DIST CO REPAIR PARTS 456710 MAINT OF COURS REPAIR PARTS 10/03/94 $423.10 MINNESOTA TORO DIST CO REPAIR PARTS 455959 MAINT OF COURS REPAIR PARTS 10/03/94 $241.23 MINNESOTA TORO DIST CO REPAIR PARTS 455958 MAINT OF COURS REPAIR PARTS 10/03/94 $26.11 MINNESOTA TORO DIST CO IRRIGATION PARTS 458192 MAINT OF COURS REPAIR PARTS 10/03/94 $76.59 MINNESOTA TORO DIST CO IRRIGATION PARTS 458191 MAINT OF COURS REPAIR PARTS 10/03/94 $556.16 MINNESOTA TORO DIST CO REPAIR PARTS 456534 MAINT OF COURS REPAIR PARTS 10/03/94 $161.43 MINNESOTA TORO DIST CO REPAIR PARTS 454203 EQUIPMENT OPER REPAIR PARTS 149534 $1,913.72* 10/03/94 $133.53 MINNESOTA WANNER GENERAL SUPPLIES 0023405 CENTENNIAL LAK GENERAL SUPPLI 149535 $133.53* 10/03/94 $148.04 MITCHELL INTERNATIONAL DATA PROCESSING 1344911 EQUIPMENT OPER DATA PROCESSIN 149536 $148.04* 10/03/94 $35.00 MPCA CONFERENCES & SCHOOL 091994 SUPERV. & OVRH CON? & SCHOOLS 149537 $35.00* 10/03/94 $147.62 MPH INDUSTRIES INC CONTRACTED REPAIRS 522858 EQUIPMENT OPER CONTR REPAIRS 149538 $147.62* COUNCIL CHECK REGISTER Thu Sep 29 1994 00:19:25 Page 18 CHECK NO ------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PF' - - - - -- -------------------------- OBJECT PO NUM. 10/03/94 $7,697.92 MPLS FINANCE DEPARTMEN WATER PURCHASED 091394 DIS'i' -)N WATER PURCHASE 149539 $7,697.92* 10/03/94 $25.00 MSSA DUES 091294 Tio .:;G CONF & SCHOOLS 149540 $25.00* 10/03/94 $57.48 MUZAK DUES & SUBSCRIPTIONS 10004047 ED ADMINISTRAT DUES & SUBSCRI 10/03/94 $28.52 MUZAK MUZAK 100194/5 50TH ST SELLIN ADVERT OTHER 149541 $86.00* 10/03/94 $33.04 McCONNELL, ANN MILEAGE OR ALLOWANCE 092194 GOLF ADMINISTR MILEAGE 149542 $33.04* 10/03/94 $13,171.23 NATIONAL BUSINESS FINA FALL ABOUT TOWN 11122 COMMUNICATIONS MAG /NEWSLET EX 149543 $13,171.23* 10/03/94 $74.13 NELSON RADIO COMMUNICA CONTRACTED REPAIRS 16855 EQUIPMENT OPER CONTR REPAIRS 149544 $74.13* 10/03/94 $414.00 NELSON, J THOMAS AC INSTRUCTOR 092394 ART CENTER ADM PROF SERVICES 149545 $414.00* 10/03/94 $210.00 NEWMAN TRAFFIC SIGN SIGNS & POSTS 202206 STREET NAME SI SIGNS & POSTS 10/03/94 $139.44 NEWMAN TRAFFIC SIGN SIGNS & POSTS ED1020 STREET NAME SI SIGNS & POSTS 149546 $349.44* 10/03/94 $45.00 NILSSON, ANN SERVICES CL /EB 102394 ED ADMINISTRAT PRO SVC OTHER 149547 $45.00* 10/03/94 $41.00 NOACK, RUTH CLASS REFUND 091494 ART CNTR PROG REGISTRATION F 149548 $41.00* 10/03/94 664.58 NORBACK, FLORENCE ELECTION SERVICES 092294 ELECTION PROF SERVICES 10/03/94 $2.61 NORBACK, FLORENCE MILEAGE OR ALLOWANCE 092294 ELECTION MILEAGE 149549 $,667.19* 10/03/94 $54.81 NORBACK, HOWARD MILEAGE OR ALLOWANCE 092094 ELECTION MILEAGE 10/03/94 $477.65 NORBACK, HOWARD ELECTION SERVICES 092094 ELECTION PROF SERVICES 149550 $532.46* 10/03/94 $426.00 NORTH STAR CONCRETE CO REPAIR PARTS 5623201 PUMP & LIFT ST REPAIR PARTS 149551 $426.00* 10/03/94 $25.85 NORTH STAR TURF DELIVERY OF PARTS 090142 MAINT OF COURS PROF SERVICES 10/03/94 $496.02 NORTH STAR TURr FERTILIZER FOR NORMA 89065 GENERAL TURF C FERTILIZER 149552 $521.87* 10/03/94 $58.78 NORTHERN AIRS, OXYGEN 019201 FIRE DEPT. GEN FIRST AID SUPP 149553 $58.70- COUNCIL CHECK REGISTER Thu Sep 29 1994 00:19:25 Page 19 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 10/03/94 $73.80 NORTHSTAR ICE COST OF GOODS SOLD M 40995 50TH ST SELLIN CST OF GDS MIX 10/03/94 $74.40 NORTHSTAR ICE COST OF GOODS SOLD M 40235 VERNON SELLING CST OF GDS MIX 10/03/94 $26.70 NORTHSTAR ICE COST OF GOODS SOLD M 41257 YORK SELLING CST OF GDS MIX 10/03/94 $106.98 NORTHSTAR ICE COST OF GOODS SOLD M 40236 YORK SELLING CST OF GDS MIX 10/03/94 $162.00 NORTHSTAR ICE COST OF GOODS SOLD M 39286 VERNON SELLING CST OF GDS MIX 149554 $443.88* 10/03/94 $169.60 NORTHWEST GRAPHIC SUPP COST OF GOODS SOLD 222879 ART SUPPLY GIF CST OF GD FOOD 10/03/94 $70.36 NORTHWEST GRAPHIC SUPP COST OF GOODS SOLD 223077 ART SUPPLY GIF CST OF GD FOOD 10/03/94 $130.15 NORTHWEST GRAPHIC SUPP COST OF GOODS SOLD F 223252 ART SUPPLY GIF CST OF GD FOOD 149555 $370.11* 10/03/94 $17.50 NORTHWESTERN TIRE CO TIRES & TUBES NW14033 EQUIPMENT OPER TIRES & TUBES 10/03/94 $33.07 NORTHWESTERN TIRE CO TIRES & TUBES NW14032 EQUIPMENT OPER TIRES & TUBES 10/03/94 $340.46 NORTHWESTERN TIRE CO TIRES & TUBES NW13962 EQUIPMENT OPER TIRES & TUBES 10/03/94 $407.04 NORTHWESTERN TIRE CO TIRES & TUBES NW13882 EQUIPMENT OPER TIRES & TUBES 10/03/94 $213.38 NORTHWESTERN TIRE CO TIRES & TUBES NW14053 EQUIPMENT OPER TIRES & TUBES 10/03/94 $340.46 NORTHWESTERN TIRE CO REPAIR PARTS NW14052 EQUIPMENT OPER REPAIR PARTS 10/03/94 $407.04 NORTHWESTERN TIRE CO REPAIR PARTS NW13847 EQUIPMENT OPER REPAIR PARTS 10/03/94 $407.04 NORTHWESTERN TIRE CO TIRES & TUBES NW13870 EQUIPMENT OPER TIRES & TUBES 10/03/94 $73.85 NORTHWESTERN TIRE CO TIRES & TUBES NW13585 EQUIPMENT OPER TIRES & TUBES 10/03/94 $127.10 NORTHWESTERN TIRE CO TIRES & TUBES NW13536 EQUIPMENT OPER TIRES & TUBES 10/03/94 $315.19 NORTHWESTERN TIRE CO TIRES & TUBES NW13846 EQUIPMENT OPER TIRES & TUBES 149556 $2,682.13* 10/03/94 $45.50 NRPA BOOKS & PAMPHLETS 092294 PARK ADMIN. BOOKS & PAMPHL 149557 $45.50* 10/03/94 $1,806.35 NSP LIGHT & POWER 100394 POOL OPERATION LIGHT & POWER 10/03/94 $6,086.20 NSP LIGHT & POWER 100394 ARENA BLDG /GRO LIGHT & POWER 10/03/94 $434.61 NSP LIGHT & POWER 100394 GUN RANGE LIGHT & POWER 10/03/94 $431.25 NSP LIGHT & POWER 100394 PUMP & LIFT ST LIGHT & POWER 10/03/94 $692.83 NSP LIGHT & POWER 100394 DISTRIBUTION LIGHT & POWER 10/03/94 $830.92 NSP LIGHT & POWER 100394 GOLF DOME LIGHT & POWER 10/03/94 $7.46 NSP LIGHT & POWER 100394 TRAFFIC SIGNAL LIGHT & POWER 10/03/94 $26.35 NSP LIGHT & POWER 100394 PONDS & LAKES LIGHT & POWER 10/03/94 $1,259.09 NSP LIGHT & POWER 100394 PARKING RAMP LIGHT & POWER 10/03/94 $38.61 NSP LIGHT & POWER 100394 BUILDING MAINT LIGHT & POWER 10/03/94 $7,072.26 NSP LIGHT & POWER 100394 CLUB HOUSE LIGHT & POWER 10/03/94 $20,692.06 NSP LIGHT & POWER 100394 ST LIGHTING RE LIGHT & POWER 10/03/94 $542.56 NSP LIGHT & POWER 100394 MAINT OF COURS LIGHT & POWER 10/03/94 $10,282.33 NSP LIGHT & POWER 100394 ST LIGHTING OR LIGHT & POWER 10/03/94 $30.57 NSP LIGHT & POWER 1013 CITY HALL GENE LIGHT & POWER 10/03/94 $6.28 NSP LIGHT & POWER 1013 CIVIL DEFENSE LIGHT & POWER 10/03/94 $6.28 NSP LIGHT & POWER 1013 CIVIL DEFENSE LIGHT & POWER 10/03/94 $3.14 NSP LIGHT & POWER 1013 CIVIL DEFENSE LIGHT & POWER 10/03/94 $6.28 NSP LIGHT & POWER 1013 CIVIL DEFENSE LIGHT & POWER 149559 $50,255.43* COUNCIL CHECK REGISTER Thu Sep 29 1994 00:19:25 Page 20 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. -------------------------------------------7------------------------------------------------------------------------------------- 10/03/94 $192.00 ODLAND, DOROTHY AC INSTRUCTOR 092694 ART CENTER ADM PROF SERVICES 149560 $192.00* 10/03/94 $385.53 OFFSET PRINTING GENERAL SUPPLIES 32529 CENT SVC GENER GENERAL SUPPLI 149561 $385.53* 10/03/94 $449.40 OLYMPIC POOLS SERVICE CONTRACTS EQ 3358 CENTENNIAL LAK SVC CONTR EQUI 149562 $449.40* 10/03/94 $20.24 OPM INFORMATION SYSTEM COMPUTER CABLE 239662 ENGINEERING GE GENERAL SUPPLI 10/03/94 $377.62 OPM INFORMATION SYSTEM TAPE DRIVE 239415 FINANCE EQUIP REPLACEM 10/03/94 $110.00 OPM INFORMATION SYSTEM PRINTER SERVICE 239585 GOLF ADMINISTR SVC CONTR EQUI 6.53 149563 $507.86* 10/03/94 $6,145.08 ORVIS, JOAN SERVICES ARENA 092094 ARENA ADMINIST PRO SVC OTHER 149564 $6,145.08* 10/03/94 $74.00 OTIS SPUNKMEYER INC COST OF GOODS SOLD F 1251140 GRILL CST OF GD FOOD 149565 $74.00* 10/03/94 $6,046.80 OUTSIDE SERVICES INC TREE REMOVAL 091494 TREES & MAINTE CONTR REPAIRS 149566 $6,046.80* 10/03/94 $12.50 OZARK ART AND CRAFT COST OF GOODS SOLD 050294 ART SUPPLY GIF CST OF GD FOOD 149567 $12.50* 10/03/94 $37.91 PAGING NETWORK OF MINN EQUIPMENT RENTAL A000670 GENERAL MAINT EQUIP RENTAL 149568 $37.91* 10/03/94 $386.04 PAMECO CORPORATION REPAIR PARTS 4105578 LIQUOR YORK GE REPAIR PARTS 10/03/94 $229.29 PAMECO CORPORATION REPAIR PARTS 4105584 50TH ST OCCUPA REPAIR PARTS 5954 149569 $615.33* 10/03/94 $39.95 PAPERDIRECT INC GENERAL SUPPLIES 67580920 COMMUNICATIONS GENERAL SUPPLI 10/03/94 $21.78 PAPERDIRECT INC GENERAL SUPPLIES 65120740 COMMUNICATIONS GENERAL SUPPLI 149570 $61.73* 10/03/94 $50.00 PAUSTIS & SONS COST OF GOODS SOLD B 43880 VERNON SELLING CST OF GDS BEE 10/03/94 $55.90 PAUSTIS & SONS COST OF GOODS SOLD M 43878 YORK SELLING CST OF GDS MIX 10/03/94 $27.95 PAUSTIS & SONS COST OF GOODS SOLD M 43796 YORK SELLING CST OF GDS MIX 10/03/94 $145.00 PAUSTIS & SONS COST OF GOODS SOLD W 43687 50TH ST SELLIN CST OF GD WINE 10/03/94 $220.00 PAUSTIS & SONS COST OF GOODS SOLD W 43691 VERNON SELLING CST OF GD WINE 149571 $498.85* 10/03/94 $15,540.00 PAVEMENT MANAGEMENT SY PROF ENG SERVICES 4535 ENGINEERING GE PROF SERVICES 149572 $15,540.00* 10/03/94 $327.22 PENTAGON PARK LTD PART BROKEN WINDOW /NORMAN 092094 NORMANDALE GC GENERAL SUPPLI 149573 $327.22* COUNCIL CHECK REGISTER Thu Sep 29 1994 00:19:25 Page 21 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 10/03/94 $25.50 PEPSI COLA BOTTLING COST OF GOODS SOLD M 38596308 VERNON SELLING CST OF GDS MIX 10/03/94 $28.50 PEPSI COLA BOTTLING COST OF GOODS SOLD M 38596307 50TH ST,SELLIN CST OF GDS MIX 10/03/94 $53.70 PEPSI COLA BOTTLING COST OF GOODS SOLD M 37796313 VERNON SELLING CST OF GDS MIX 10/03/94 $28.50 PEPSI COLA BOTTLING COST OF GOODS SOLD M 37696108 YORK SELLING CST OF GDS MIX 149574 $136.20* 10/03/94 $143.56_ PERFORMANCE COMPUTER F GENERAL SUPPLIES 078181 POLICE DEPT. G GENERAL SUPPLI 149575 $143.56* 10/03/94 $20.00 PETERSON, DAVID. SERVICES CL /EB 092694 ED ADMINISTRAT PROF SERVICES 149576 $20.00* 10/03/94 $40.00 PETERSON, SHERI CLASS REFUND 092094 ART CNTR FROG REGISTRATION F' 149577 $40.00* 10/03/94 $356.39 PHYSIO CONTROL FIRST AID SUPPLIES A65711 FIRE DEPT. GEN FIRST AID SUPP 149578 $356.39* 10/03/94 $50.00 PLATH; PATTY REFUND RENTAL CENT L 091994 EDINB /CL PROG RENTAL INCOME 149579 $50.00* 10/03/94 $19.22 POKORNY COMPANY REPAIR PARTS 14055 CLUB HOUSE REPAIR PARTS 149580 $19.22* 10/03/94 $16,849.00 POLAR CHEVROLET 3/4 TON PICK -UP RE293704 EQUIPMENT REPL EQUIP REPLACEM 149581 $16,849.00* 10/03/94 $500.00 POSTMASTER VENDOR MAILING 091994 COMMUNICATIONS GENERAL SUPPLI 10/03/94 $1,000.00 POSTMASTER POSTAGE PERMIT 939 091994 CENT SVC GENER POSTAGE 149582 $1,500.00* 10/03/94 $225.00 POSTMASTER POSTAGE 092794 CENT SVC GENER POSTAGE 149583 $225.00* 10/03/94. $5,000.00 POSTMASTER POSTAGE 092794 CENT SVC GENER POSTAGE 149584 $5,000.00* 10/03/94 $730.00 POSTMASTER MAILING ART CENTER 092694 CENT SVC GENER POSTAGE 149585 $730.00* 10/03/94 $127.80 PRAIRIE EQUIPMENT COMP GENERAL SUPPLIES 91394 SEWER TREATMEN GENERAL SUPPLI 10/03/94 $1,608.15 PRAIRIE EQUIPMENT COMP POWER SYSTEM 91494 DISTRIBUTION GENERAL SUPPLI 149586 $1,735.95* 10/03/94 $1,911.89 PRECISION TURF /CHEM FERTILIZER 005169 NORMAN. MAINT. FERTILIZER 10/03/94 $108.78 PRECISION TURF /CHEM REPAIR PARTS 05264 NORMAN. MAINT. REPAIR PARTS 10/03/94 $2,103.16 PRECISION TURF /CHEM FERTILIZER 05223 MAINT OF COURS FERTILIZER 10/03/94 $498.42 PRECISION TURF /CHEM PLANTINGS & TREES 05285 RANGE PLANT & TREES 10/03/94 $122.21 PRECISION TURF /CHEM GENERAL SUPPLIES 05234 MAINT OF COURS GENERAL SUPPLI 149587 $4,744.46* COUNCIL CHECK REGISTER Thu Sep 29 1994 00:19:25 Page 22 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 10/03/94 $445.00 PREMIER FLEET SERVICES CONTRACTED REPAIRS 9328 EQUIPMENT OPER CONTR REPAIRS 10/03/94 $879.25 PREMIER FLEET SERVICES CONTRACTED REPAIRS 9369 EQUIPMENT OPER CONTR REPAIRS 149588 $1,324.25* 10/03/94 $4,515.05 PRIOR LAKE AGGREGATE SAND GRAVEL & ROCK 073094 STREET RENOVAT SAND,GRVL & RO 149589 $4,515.05* 10/03/94 $393.12 PRO PRINT & GRAPHICS PRINTING 1061 CENTENNIAL LAK PRINTING 149590 $393.12* 10/03/94 $225.00 PROSPECT DRILLING & SA GENERAL.SUPPLIES 020789 STREET REVOLVI GENERAL SUPPLI 149591 $225.00* 10/03/94 $489.00 QUALITY FLOW SYSTEMS GASKETS 1791 LIFT STATION M REPAIR PARTS 149592 $489.00* 10/03/94 $60.00 QUALITY REFRIGERATION CONTRACTED REPAIRS 094941 CLUB HOUSE CONTR REPAIRS 149593 $60.00* 10/03/94 $90.78 RACHKO, SUSAN BROKEN WINDOW /NORMAD 092094 NORMANDALE GC GENERAL SUPPLI 149594 $90.78* 10/03/94 $165.00 RAMSEY FOUNDATION /CME CONFERENCES & SCHOOL 092094 PUBLIC HEALTH CONF & SCHOOLS 149595 $165.00* 10/03/94 $99.45 RED WING SHOES SAFETY EQUIPMENT 00433 GENERAL MAINT SAFETY EQUIPME 10/03/94 $109.65 RED WING SHOES SAFETY EQUIPMENT 00433 PUMP & LIFT ST SAFETY EQUIPME 149596 $209.10* 10/03/94 $382.98 REM SUPPLIES GENERAL SUPPLIES 4201 CENTENNIAL LAK GENERAL SUPPLI 10/03/94 $476.68 REM SUPPLIES REPAIR PARTS 091994 ED BUILDING & REPAIR PARTS 149597 $859.66* 10/03/94 $281.90 RESCUE ONE SAFETY EQUIPMENT 5137 POLICE DEPT. G SAFETY EQUIPME 149598 $281.90* 10/03/94 $605.44 REVCO INDUSTRIES INC FEED BAGS 55971 FIRE DEPT. GEN EQUIP REPLACEM 149599 $605.44* 10/03/94 $1,924.35 REX DISTRIBUTING CO COST OF GOODS SOLD B 104682 VERNON SELLING CST OF GDS BEE 10/03/94 $1,150.86 REX DISTRIBUTING CO COST OF GOODS SOLD B 104680 50TH ST SELLIN CST OF GDS BEE 10/03/94 $188.90 REX DISTRIBUTING CO COST OF GOODS SOLD B 104960 50TH ST SELLIN CST OF GDS BEE, 10/03/94 $12.00 REX DISTRIBUTING CO COST OF GOODS SOLD M 104680 50TH ST SELLIN CST OF GDS MIX 10/03/94 $2,693.35 REX DISTRIBUTING CO COST OF GOODS SOLD B 104679 YORK SELLING CST OF GDS BEE 10/03/94 -$8.25 REX DISTRIBUTING CO CASH DISCOUNTS 103007. VERNON SELLING CASH DISCOUNTS 10/03/94 $1,030.05 REX DISTRIBUTING CO COST OF GOODS SOLD B 103909 50TH ST SELLIN CST OF GDS BEE 10/03/94 $1,962.65 REX DISTRIBUTING CO COST OF GOODS SOLD B 103908 VERNON SELLING CST OF GDS BEE 10/03/94 $54.25 REX DISTRIBUTING CO COST OF GOODS SOLD M 103911 VERNON SELLING CST OF GDS MIX 10/03/94 $2,611.80 REX DISTRIBUTING CO COST OF GOODS SOLD B 103911 VERNON SELLING CST OF GDS BEE v COUNCIL CHECK REGISTER Thu Sep 29 1994 00:19:25 Page 23 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 10/03/94 $17.00 REX DISTRIBUTING CO COST OF GOODS SOLD M 103908 YORK SELLING CST OF GDS MIX 149600 $11,636.96* 10/03/94 $995.00 RICHFIELD PLUMBING CO SHARED MAINTENANCE 7705 MAINT OF COURS SHARED MAINT 149601 $995..00* 10/03/94 $15.21 RITZ CAMERA FILM PROCESSING 3753119 ST. IMPROV BA CIP 6179 10/03/94 $17.59 RITZ CAMERA GENERAL SUPPLIES 3751917 PUMP & LIFT ST GENERAL SUPPLI 10/03/94 $11.54 RITZ CAMERA GENERAL SUPPLIES 3752637 PUMP & LIFT ST GENERAL SUPPLI 149602 $44.34* 10/03/94 $33.02 ROBERT B. HILL GENERAL SUPPLIES 44990 FIRE DEPT. GEN GENERAL SUPPLI 10/03/94 $50.72 ROBERT B. HILL CONTRACTED REPAIRS 79830 ARENA BLDG /GRO CONTR REPAIRS 6274 149603 $83.74* 10/03/94 $18.00 ROGERS, JAMES CLASS REFUND 092194 ART CNTR PROG REGISTRATION F 149604 $18.00* 16/03/94 $851.92 ROLLINS OIL CO GASOLINE 30988 RANGE GASOLINE 10/03/94 $140.21 ROLLINS OIL CO GASOLINE 30917 MAINT OF COURS GASOLINE 149605 $992.13* 10/03/94 $600.00 RUDQUIST, MONICA AC INSTRUCTOR 092694 ART CENTER ADM PROF SERVICES 149606 $600.00* 10/03/94 $496.13 S H BARTLETT CO INC REPAIR PARTS 48288 BUILDING MAINT REPAIR PARTS 10/03/94 $128.52 S H BARTLETT CO INC GENERAL SUPPLIES 48289 BUILDING MAINT GENERAL SUPPLI 149607 $624.65* 10/03/94 $9.20 S.T. ROBB GENERAL SUPPLIES 7650 BUILDING MAINT GENERAL SUPPLI 149608 $9.20* 10/03/94 $101.27 SAFETY KLEEN HAZ. WASTE DISPOSAL P090000 SUPERV. & OVRH HAZ. WASTE DIS 149609 $101.27* 10/03/94 $35.00 SAM'S CLUB DIRECT COMM GENERAL SUPPLIES 091294 FIRE DEPT. GEN GENERAL SUPPLI 10/03/94 $77.05 SAM'S CLUB.DIRECT COMM GENERAL SUPPLIES 091294 GENERAL MAINT GENERAL SUPPLI 149610 $1121.05* 10/03/94 $25.00 SAMPSON, MALINDA JOYCE PYMT STATE ELECTRIC 092094 GENERAL FD PRO SURTAX 149611 $25.00* 10/03/94 $50.00 SATIN DOLLS SERVICES CL /EB 100494 ED ADMINISTRAT PRO SVC OTHER 149612 $50:00* 10/03/94 $417.65 SCAN AIR FILTER REPAIR PARTS 43391 CITY HALL GENE REPAIR PARTS 149613 $417.65* 10/03/94 $57.78 SCHAFER EQUIP_ CO GENERAL SUPPLIES 173935 PATHS & HARD S GENERAL SUPPLI 10/03/94 $28.84 SCHAFER EQUIP CO TOOLS 173621 GENERAL MAINT TOOLS COUNCIL CHECK REGISTER Thu Sep 29 1994 00:19:25 Page 24 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 149614 $86.62* 10/03/94 $45.00 SCHALLER, BARBARA SERVICES CL /EB 102394 ED ADMINISTRAT PRO SVC OTHER 149615 $45.00* 10/03/94 $693.92 SCHIRMANG, JOHN CONT ED 092194 INSPECTIONS CONF & SCHOOLS 149616 $693.92* 10/03/94 $63.75 SCHMIDT, MISHAUN SERVICE CL /EB 092094 ED ADMINISTRAT PROF SERVICES 149617 $63.75* 10/03/94 $73.53 SCHMOLL, RUTH PETTY CASH 092294 FIRE DEPT. GEN GENERAL SUPPLI 149618 $73.53* 10/03/94 $41.53 SIGNAL SYSTEM GENERAL SUPPLIES 4242 ARENA BLDG /GRO GENERAL SUPPLI 149619 $41.53* 10/03/94 $99.00 SKILLPATH INC CONFERENCES & SCHOOL 092694 FIRE DEPT. GEN CONF & SCHOOLS 149620 $99.00* 10/03/94 $360.00 SMIEJA, GARY CONTRACTED REPAIRS 091294 EQUIPMENT OPER CONTR REPAIRS 149621 $360.00* 10/03/94 SMITH & HAWKINS GENERAL SUPPLIES 082994 SPECIAL ACTIVI GENERAL SUPPLI 149622 .$561.50 $561.50* 10/03/94 $25.81 SOHNS, JOYCE A MILEAGE OR ALLOWANCE 091594 ED ADMINISTRAT MILEAGE 149623 $25.81* 10/03/94 $16.00 SOKOL, MARIE CLASS REFUND 091494 ART CNTR PROG REGISTRATION F 149624 $16.00* 10/03/94 SOUTHAM BUSINESS COMMU BIDS ADS -S -66 & S -67 CPC03387 ADMINISTRATION ADVERTISING.LE 149625 .$200.10 $200.10* 10/03/94 $23.50 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD M 40481 YORK SELLING CST OF GDS MIX 10/03/94 $456.45 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 40482 50TH ST SELLIN CST OF GDS BEE 10/03/94 $1,740.20 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 40481 YORK SELLING CST OF GDS BEE 10/03/94 $2,464.65 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 40617 YORK SELLING CST OF GDS BEE 10/03/94 $885.05 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 40618 50TH ST SELLIN CST OF GDS BEE 149626 $5,569.85* 10/03/94 $57.25 SPS GENERAL SUPPLIES 2248954 DISTRIBUTION GENERAL SUPPLI 10/03/94 $307.84 SPS GENERAL SUPPLIES 2248953 DISTRIBUTION GENERAL SUPPLI 149627 $365.09* 10/03/94 $143.78 ST JOSEPH'S EQUIPMENT REPAIR PARTS SM01722 EQUIPMENT OPER REPAIR PARTS 10/03/94 $20.85 ST JOSEPH'S EQUIPMENT REPAIR PARTS SI22519 EQUIPMENT OPER REPAIR PARTS 149628 $164.63* COUNCIL CHECK REGISTER Thu Sep 29 1994 00:19:25 Page 25 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 10/03/94 $2,178.54 ST. CLOUD COUNTY CLUB PRO SHOP INVENTORY 092794 GOLF PROG INVENTORY SUPP 149629 $2,178.54* 10/03/94 $86.44 STANS DOOR SERVICE EQUIPMENT MAINTENANC 14930 YORK OCCUPANCY EQUIP MAINT 149630 $86.44* 10/03/94 $21.45 STAR TRIBUNE DUES & SUBSCRIPTIONS 092794 ED ADMINISTRAT DUES & SUBSCRI 149631 $21.45* 10/03/94 $46.69 STERNER LIGHTING SYSTE REPAIR PARTS 1802720E ED BUILDING & REPAIR PARTS 149632 $46.69* 10/03/94 $7.99 STREICHERS LENSES 953191 FIRE DEPT. GEN GENERAL SUPPLI 10/03/94 $558.01 STREICHERS ACCESSORIES 94088 EQUIPMENT OPER ACCESSORIES 10/03/94 $100.64 STREICHERS AMMUNITION 957251 POLICE DEPT. G AMMUNITION 10/03/94 $5.33 STREICHERS LENSES 948351 FIRE DEPT. GEN GENERAL SUPPLI 10/03/94 $58.52 STREICHERS REPAIR PARTS 937391 EQUIPMENT OPER REPAIR PARTS 149633 $730.49* 10/03/94 $97.20 SUBURBAN CHEVROLET REPAIR PARTS 208895 EQUIPMENT OPER REPAIR PARTS 10/03/94 $39.54 SUBURBAN CHEVROLET REPAIR PARTS 090194 EQUIPMENT OPER REPAIR PARTS 10/03/94 $182.09 SUBURBAN CHEVROLET REPAIR PARTS 209213 EQUIPMENT OPER REPAIR PARTS 10/03/94 $929.47 SUBURBAN CHEVROLET CONTRACTED REPAIRS 188460 EQUIPMENT OPER CONTR REPAIRS 10/03/94 $38.34 SUBURBAN CHEVROLET REPAIR PARTS 209541 EQUIPMENT OPER REPAIR PARTS 10/03/94 $39.54 SUBURBAN CHEVROLET REPAIR PARTS 209001 EQUIPMENT OPER REPAIR PARTS 10/03/94 $50.12 SUBURBAN CHEVROLET REPAIR-PARTS 209314 EQUIPMENT OPER REPAIR PARTS 149634 $1,376.30* 10/03/94 $157.94 SUBURBAN PROPANE GASOLINE .091394 ARENA ICE MAIN GASOLINE 149635 $157.94* 10/03/94 $10.00 SYSTEM SUPPLY GENERAL SUPPLIES 009123 ELECTION GENERAL SUPPLI 10/03/94 $10.00 SYSTEM SUPPLY GENERAL SUPPLIES 009123 ENGINEERING GE GENERAL SUPPLI 10/03/94 $9.03 SYSTEM SUPPLY GENERAL SUPPLIES 009123 CENT SVC GENER GENERAL SUPPLI 149636 $29.03* 10/03/94 $17.02 TARGET FILM 61497 FIRE DEPT. GEN PHOTO SUPPLIES 149637 $17.02* 10/03/94 $159.75 TESSMAN SEED INC FERTILIZER 27742 ED BUILDING & FERTILIZER 149638 $159.75* 10/03/94 $135.00 TEXTWARE CORPORATION SOFTWARE SUPPORT 3473 ADMINISTRATION PROF SERVICES 149639 $135.00* 10/03/94 $49.00 THE COBB GROUP DUES & SUBSCRIPTIONS I4499998 COMMUNICATIONS DUES & SUBSCRI 149640 $49.00* 10/03/94 $128.20 THE CONNECTION ADVERTISING OTHER 00017772 ED ADMINISTRAT ADVERT OTHER 149641 $128.20* COUNCIL CHECK REGISTER Thu Sep 29 1994 00:19:25 Page 26 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 10/03/94 $496.68 THE HOWE COMPANY FERTILIZER T294069 CENTENNIAL LAK FERTILIZER 149642 $496.68* 10/03/94 $118.22 THE KANE SERVICE PROFESSIONAL SERVICE 5804109 POOL TRACK GRE PROF SERVICES 10/03/94 $59.11 THE KANE SERVICE PROFESSIONAL SERVICE 5818860 POOL TRACK GRE PROF SERVICES 149643 $177.33* 10/03/94 $127.50 THE WINE COMPANY COST OF GOODS SOLD W 10596 50TH ST SELLIN CST OF GD WINE 10/03/94 $75.00 THE WINE COMPANY COST OF GOODS SOLD W 10595 YORK SELLING CST OF GD WINE 10/03/94 $265.7.5 THE WINE COMPANY COST OF GOODS SOLD W 10594 VERNON SELLING CST OF GD WINE 10/03/94 $274.00 THE WINE COMPANY COST OF GOODS SOLD W 103710 50TH ST SELLIN CST OF GD WINE 10/03/94 $719.70 THE WINE COMPANY COST OF GOODS SOLD W 10405 YORK SELLING CST OF GD WINE 10/03/94 $825.30 THE WINE COMPANY COST OF GOODS SOLD W 10369 VERNON SELLING CST OF GD WINE 149644 $2,287.25* 10/03/94 $1,693.40 THORPE DISTRIBUTING CO COST OF GOODS SOLD B 41812 VERNON SELLING CST OF GDS BEE 10/03/94 $31.90 THORPE DISTRIBUTING CO COST OF GOODS SOLD M 41812 VERNON SELLING CST OF GDS MIX 10/03/94 $1,545.45 THORPE DISTRIBUTING CO COST OF GOODS SOLD L 42284 VERNON SELLING CST OF GD LIQU 149645 $3,270.75* 10/03/94 $2,265.00 TITLEIST PRO SHOP INVENTORY 2362172 GOLF FROG INVENTORY SUPP 149646 $2,265.00* 10/03/94 $221.79 TOLL GAS & WELDING SUP WELDING SUPPLIES 283707 EQUIPMENT OPER WELDING SUPPLI 149647 $221.79* 10/03/94 $75.36 TOMBSTONE PIZZA CORPAR COST OF GOODS SOLD F 091794 VANVALKENBURG CST OF GD FOOD 149648 $75.36* 10/03/94 $845.00 TRANSWORLD SYSTEM INC COLLECTION FEES 092294 GENERAL FD PRO AMBULANCE FEES 149649 $845.00* 10/03/94 $25.00 TRETTEL, KATHY SERVICES CL /EB 102094 ED ADMINISTRAT PRO SVC OTHER' 149650 $25.00* 10/03/94 $48.75 TRIPLE D HEATING REIMBURSMENT BLDG PE 092094 GENERAL FD PRO HEATING PERMIT 149651 $48.75* 10/03/94 $81.63 TROPHY WORLD GENERAL SUPPLIES 11105 GOLF ADMINISTR GENERAL SUPPLI 149652 $81.63* 10/03/94 $847.64 TRUGREEN - CHEMLAWN -MTKA CONTRACTED REPAIRS 091594 GENERAL TURF C CONTR REPAIRS 149653 $847.64* 10/03/94 $298.00 TRUSTEE MPTF SERVICES CL'EB 1494 CENTENNIAL LAK PRO SVC OTHER 149654 $298.00* 10/03, $195.67 TWIN CITY GARAGE DOOR GENERAL SUPPLIES 4166: CENTENNIAL LAK GENERAL SUPPLI 149655 $195.67* �r COUNCIL CHECK REGISTER Thu Sep 29 1994 00:19:25 Page 27 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 10/03/94 $389.21 TWIN CITY SAW SERVICE TOOLS 8753 GENERAL MAINT TOOLS 5858 149656 _ $389.21* 10/03/94 $232.23 TWIN CITY TRUCK EQ INC REPAIR PARTS 52076 EQUIPMENT OPER REPAIR PARTS 149657 $232.23* 10/03/94 $395.63 UNITED ELECTRIC CORP REPAIR PARTS 31448000 DISTRIBUTION REPAIR PARTS 10/03/94 $274.55 UNITED ELECTRIC CORP REPAIR PARTS 30493100 ST LIGHTING OR REPAIR PARTS 10/03/94 $274.22 UNITED ELECTRIC CORP REPAIR PARTS 31412200 ST LIGHTING OR REPAIR PARTS 10/03/94 $24.06 UNITED ELECTRIC CORP REPAIR PARTS 31412000 CITY HALL GENE REPAIR PARTS 10/03/94 $76.87 UNITED ELECTRIC CORP GENERAL SUPPLIES 31422000 CLUB HOUSE GENERAL SUPPLI 149658 $1,045.33* 10/03/94 $160.00 UNIVERSITY OF MINNESOT CONT ED /ASSESSING 092094 ASSESSING CONF & SCHOOLS 149659 $160.00* 10/03/94 $500.00 UNIVERSITY OF MINNESOT CONT ED /ASSESSING 091694 ASSESSING CONF & SCHOOLS 149660 $500.00* 10/03/94 $6.43 US WEST CELLULAR TELEPHONE 091094 COMMUNICATIONS TELEPHONE 10/03/94 $26.29 US WEST CELLULAR EQUIPMENT RENTAL 091594 FIRE DEPT. GEN EQUIP RENTAL 10/03/94 $24.46 US WEST CELLULAR EQUIPMENT RENTAL 091594 FIRE DEPT. GEN EQUIP RENTAL 10/03/94 $6.81 US WEST CELLULAR EQUIPMENT RENTAL 091594 FIRE DEPT. GEN EQUIP RENTAL 149661 $63.99* 10/03/94 $187.44 US WEST COMMUNICATIONS TELEPHONE 100394 GOLF DOME TELEPHONE 10/03/94 $333.10 US WEST COMMUNICATIONS TELEPHONE 100394 BUILDING MAINT TELEPHONE 10/03/94 $237.66 US WEST COMMUNICATIONS TELEPHONE 100394 SKATING & HOCK TELEPHONE 10/03/94 $419.75 US WEST COMMUNICATIONS TELEPHONE 100394 CENT SVC GENER TELEPHONE 10/03/94 $223.10 US WEST COMMUNICATIONS TELEPHONE 100394 CENTENNIAL LAK TELEPHONE 10/03/94 $211.06 US WEST COMMUNICATIONS TELEPHONE 100394 YORK OCCUPANCY TELEPHONE 10/03/94 $613.83 US WEST COMMUNICATIONS TELEPHONE 100394 ED BUILDING & TELEPHONE 10/03/94 $448.60 US WEST COMMUNICATIONS ADVERTISING OTHER 100394 ED ADMINISTRAT ADVERT OTHER 10/03/94 $116.92 US WEST COMMUNICATIONS TELEPHONE 091994. SENIOR CITIZEN TELEPHONE 10/03/94 $57.08 US WEST COMMUNICATIONS TELEPHONE 091994. BUILDING MAINT TELEPHONE 10/03/94 $182.50 US WEST COMMUNICATIONS TELEPHONE 091994. 50TH ST OCCUPA TELEPHONE 10/03/94 $64.19 US WEST COMMUNICATIONS TELEPHONE 091994. BUILDING MAINT TELEPHONE 149662 $3,095.23* 10/03/94 $595.00 VALLIERE, JOHN GOLF SUMMIT REGISTRA 092394 GOLF ADMINISTR CONF & SCHOOLS 149663 $595.00* 10/03/94 $496.56 VAN PAPER CO. PAPER SUPPLIES 030799 CITY HALL GENE PAPER SUPPLIES 149664 $496.56* 10/03/94 $196.11 VANTAGE ELECTRIC CONTRACTED REPAIRS 13100 POOL TRACK GRE CONTR REPAIRS 10/03/94 $164.20 VANTAGE ELECTRIC CONTRACTED REPAIRS 13109 ED BUILDING & CONTR REPAIRS 4714 10/03/94 $145.12 VANTAGE ELECTRIC PROFESSIONAL SERVICE 13102 ED BUILDING & PROF SERVICES 4713 10/03/94 $372.00 VANTAGE ELECTRIC CONTRACTED REPAIRS 013097 CENTENNIAL LAK CONTR REPAIRS COUNCIL CHECK REGISTER Thu Sep 29 1994 00:19:25 Page 28 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 149665 $877.43* 10/03/94 $253.30 VELDE, DAVID CONFERENCES & SCHOOL 092194 PUBLIC HEALTH CONF & SCHOOLS 149666 $253.30* 10/03/94 $460.00 VERSATILE VEHICLE DAILY RENTAL GOLF CA 1783 GOLF CARS EQUIP MAINT 149667 $460.00* 10/03/94 $48.33 VFW POST #5555 ADVERTISING OTHER 7773 YORK SELLING ADVERT OTHER 10/03/94 $48.34 VFW POST #5555 ADVERTISING OTHER 7773 VERNON SELLING ADVERT OTHER 10/03/94 $48.33 VFW POST #5555 ADVERTISING OTHER 7773 50TH ST SELLIN ADVERT OTHER 149668 $145.00* 10/03/94 $75.00 VICE, GARY SERVICES CL /EB 101394 ED ADMINISTRAT PRO SVC OTHER 149669 $75.00* 10/03/94 $40.00 VIKING SPRINKLER CO. REIMBURSEMENT BLDG P 091694 GENERAL FD PRO BUILDING PERMI 149670 $40.00* 10/03/94 $486.17 VOSS LIGHTING REPAIR PARTS 083194 ST LIGHTING OR REPAIR PARTS 10/03/94 $10.86 VOSS LIGHTING GENERAL SUPPLIES 244461 STREET REVOLVI GENERAL SUPPLI 10/03/94 $495.23 VOSS LIGHTING GENERAL SUPPLIES 244927 STREET REVOLVI GENERAL SUPPLI 10/03/94 $132.06 VOSS LIGHTING GENERAL SUPPLIES 245016 STREET REVOLVI GENERAL SUPPLI 149671 $1,124.32* 10/03/94 $325.36 W.P. & R.S. MARS CO SAFETY EQUIPMENT 251530 EQUIPMENT OPER SAFETY EQUIPME 6147 10/03/94 $15.98 W.P. & R.S. MARS CO SAFETY EQUIPMENT 251905 GENERAL MAINT SAFETY EQUIPME 149672 $341.34* 10/03/94 $15.00 WAGERS OFFICE SYSTEMS GENERAL SUPPLIES 920590 POLICE DEPT. G GENERAL SUPPLI 149673 $15.00* 10/03/94 $394.05 WANNAMAKER, JULIE REIMBURSEMENT ELM TR 092194 TREES & MAINTE CONTR REPAIRS 149674 $394.05* 10/03/94 $100.00 WARNING LITES OF MINNE GENERAL SUPPLIES 1390 STREET NAME SI GENERAL SUPPLI 149675 $100.00* 10/03/94 $14.00 WATERSTREET, JOAN BOOKS & PAMPHLETS 092094 POLICE DEPT. G BOOKS & PAMPHL 10/03/94 $75.62 WATERSTREET, JOAN MEETING EXPENSE 092094 POLICE DEPT. G MEETING EXPENS 10/03/94 $66.16 WATERSTREET, JOAN PRISONER MEALS 092094 POLICE DEPT. G PRISONER MEALS 10/03/94 $86.91 WATERSTREET, JOAN CONFERENCES & SCHOOL 092094 POLICE DEPT. G CONF & SCHOOLS 10/03/94 $12.35 WATERSTREET, JOAN CONFERENCES & SCHOOL 092094 RESERVE PROGRA CONF & SCHOOLS 10/03/94 $38.33 WATERSTREET, JOAN EQUIPMENT MAINTENANC 092094 POLICE DEPT. G EQUIP MAINT 10/03/94 $8.75 WATERSTREET, JOAN MILEAGE OR ALLOWANCE 092094 POLICE DEPT. G MILEAGE 10/03/94 $3.50 WATERSTREET, JOAN PHOTOGRAPHIC SUPtL,IE 092094 POLICE DEPT. G PHOTO SUPPLIES 10/03/94 $25.1c, WATERSTREET, JOAN GENERAL SUPPLIES 092094 POLICE DEPT. G GENERAL SUPPLI 149676 $330 10/03/94 $104 WATSON, PATRICIA SKATING REFUND 092094 ARENA BLDG /GRO PRO SVC OTHER COUNCIL CHECK REGISTER Thu Sep 29 1994 00:19:25 Page 29 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 149677 $104.00* 10/03/94 $411.00 WENDORF, HAROLD AC INSTRUCTOR 092694 ART CENTER ADM PROF SERVICES 10/03/94 $32.00 WENDORF, HAROLD CRAFT SUPPLIES 092694 ART CENTER ADM CRAFT SUPPLIES 149678 $443.00* 10/03/94 $90.00 WERT, CAPRICE CLEANING 16347 CLUB HOUSE CONTR REPAIRS 5587 10/03/94 $90.00 WERT, CAPRICE CLEANING 16346 CLUB HOUSE CONTR REPAIRS 5586 149679 $180.00* 10/03/94 $496.59 WEST WELD SUPPLY CO. REPAIR PARTS 14654 EQUIPMENT OPER REPAIR PARTS 10/03/94 $457.23 WEST WELD SUPPLY CO. REPAIR PARTS 14502 EQUIPMENT OPER REPAIR PARTS 6056 10/03/94 $36.42 WEST WELD SUPPLY CO. GENERAL SUPPLIES 14865 CENTENNIAL LAK GENERAL SUPPLI 10/03/94 $428.53 WEST WELD SUPPLY CO. GASOLINE 14362 EQUIPMENT OPER GASOLINE 149680 $1,418.77* 10/03/94 $12.80 WESTLINK PAGING PAGER FOR VINCE 8282 PARK MAINTENAN TELEPHONE 149681 $12.80* 10/03/94 $10.89 WILLIAMS STEEL GENERAL SUPPLIES 57075603 EQUIPMENT OPER GENERAL SUPPLI 5706 149682 $10.89* 10/03/94 $75.00 WILLIAMS, T.K. SERVICES CL /EB 101894 ED ADMINISTRAT PRO SVC OTHER 149683 $75.00* 10/03/94 $44.00 WINE MERCHANTS COST OF GOODS SOLD W 8076 YORK SELLING CST OF GD WINE 149684 $44.00* 10/03/94 $204.40 WOODS, ALVIN ELECTION SERVICES 092094 ELECTION PROF SERVICES 10/03/94 $11.31 WOODS, ALVIN MILEAGE OR ALLOWANCE 092094 ELECTION MILEAGE 149685 $215.71* 10/03/94 $428.67 WORLD CLASS WINES INC COST OF GOODS SOLD W 40016 YORK SELLING CST OF GD WINE 10/03/94 $310.00 WORLD CLASS WINES INC COST OF GOODS SOLD W 40017 VERNON SELLING CST OF GD WINE 10/03/94 $118.00 WORLD CLASS WINES INC COST OF GOODS SOLD W 39868 YORK SELLING CST OF GD WINE 149686 $856.67* 10/03/94 $81.00 YARUSSO, LINDA CLASS REFUND 091494 ART CNTR PROG REGISTRATION F 149687 $81.00* 10/03/94 $20.00 ZALASKY, JONI CLASS REFUND 092094 ART CNTR PROG REGISTRATION F 149688 $20.00* 10/03/94 $177.66 ZEE MEDICAL SERVICE SAFETY EQUIPMENT 54180271 ED ADMINISTRAT SAFETY EQUIPME 10/03/94 $41.05 ZEE MEDICAL SERVICE DRUGS 54180244 CITY HALL GENE GENERAL SUPPLI 149689 $218.71* $648,830.75 COUNCIL CHECK SUMMARY Thu Sep 29 1994 00:21:22 Page 1 -------------------------------------------------------------------------------------------------------------------------------- FUND # 10 GENERAL FUND $222,214.26 FUND # 12 COMMUNICATION $13,828.95 FUND # 15 WORKING CAPITAL $2,104.82 FUND # 23 ART CENTER $9,758.78 FUND # 26 SWIMMING POOL $1,887.85 FUND # 27 GOLF COURSE $30,530.08 FUND # 28 ICE ARENA $14,351.63 FUND # 29 GUN RANGE $938.30 FUND # 30 EDINB /CENT LAKES $19,172.66 FUND # 40 UTILITY FUND $276,588.63 FUND # 41 STORM SEWER $2,740.31 FUND # 50 LIQUOR FUND $54,057.43 FUND # 60 CONSTRUCT FUND $657.05 $648,830.75 ( -_ / -1l �� 1, �• _ \��. ,I \- � ice,' — / /. � 1 r l - 1 Professional I—S Association ! Certified Public \� - ---N �{ .n ? �; , i. _ ' Accountants 8 Management Consultants- THE EDINA FOUNDATION FINANCIAL STATEMENTS WITH SUPPLEMENTAL INFORMATION YEARS ENDED JUNE 30, 1994 AND 1993 THOMSEN &WECK,PA. ATTORNEYS AT LAW Suite 600, Edinborough Corporate Center East 3300 Edinborough Way • Edina, MN 55335 -5962 (612) 835 -7000 • FAX- (612) 835 -9450 GORDON V. JOHNSON DONALD D. SMITH DENNIS M. PATRICK OF COUNSEL: JOHN K. BOUQUET MARSH J. HALBERG DAVID J. MCGEE JACK\V. CMUSON J.40MES VAN VALKENBURG \VILLL -kM E. SJOHOLM BECKY TOEVS ROONEY HELGE THOMSEN. Retired \L4RK G. OHNSTAD rHO \L-\S R. KELLEY GLENN. G. \IBECK Retired September 22, 1994 The Edina School Board and Edina City Council Dear Ladies and Gentlemen: I am enclosing for you copies of the audit for the Edina Foundation for the year ending June 30, 1994. If there are questions on the same I would appreciate it if you would advise and I will attempt to answer them for you. A few items do need comments. One is the "Management and General Expenses of $3,603. " That consists of the following: Accounting fees, postage, printing, materials, Bond and State of Minnesota Filing fee. The CPA firm charges us $1,000 and then makes a $500 contribution back to the Foundation and has done an excellent job for us for many years. The other expenses are primarily in connection with the fund raiser (which was a mail campaign) last fall. The next item and more significant is the "unrealized loss on investments of some $48,000." That was the fund administered by Piper - Jaffray which has been in the papers so much of late and obviously the market has gone way done on that. I am informed by the broker that there are monies in that fund set aside for payment of dividends and interest as originally agreed for the next number of times and that Piper, of course, has put in some Ten Million Dollars of their own money. -2- There are a number of law suits that have started in connection with that loss and the Foundation Board will have to make a determination at some time whether it wishes to join said suits. Yours tr , mes Van' lkenbur JVV:jd Encl. 9 1 1 THE EDINA FOUNDATION FINANCIAL STATEMENTS WITH SUPPLEMENTAL INFORMATION YEARS ENDED JUNE 30, 1994 AND 1993 TABLE OF CONTENTS Paee Independent Auditors' Report 1 Financial Statements: Balance Sheets 2 Statements of Support and Revenue and Expenditures 3 Statements of Changes in Fund Balances 4 Statements of Cash Flows 5 Notes to Financial Statements 6 Supplemental Information: Independent Auditors' Report on Supplemental Information 9 Grants Payable 10 Organization 11 Professional Association Certified Public Accountants & Management Consultants Financial Plaza 7200 Metro Boulevard Edina, Minnesota 55439 612/831 -6499 Fax 831 -1219 WpmVffinft1VsewnwV A member of Moores Rowland A worldwide association of independent accounting firms The Board of Directors The Edina Foundation Edina, Minnesota INDEPENDENT AUDITORS' REPORT We have audited the balance sheets of The Edina Foundation as of June 30, 1994 and 1993 and the related statements of support and revenue and expenditures, changes in fund balances, and cash flows for the years then ended. These financial statements are the responsibility of the Foundation's management. Our responsibility is to express an opinion on these .financial statements based on our audits. We conducted our audits in accordance with generally accepted auditing standards. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion. In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of The Edina Foundation as of June 30, 1994 and 1993, and the results of its operations and its cash flows for. the years then ended in conformity with generally accepted accounting principles. Edina, Minnesota 0 September 12, 1994 ASSETS Cash and cash equivalents Marketable securities Interest receivable Inter -fund receivables Total assets THE EDINA FOUNDATION BALANCE SHEETS June 30 1994 1993 Funds Functioning Undesignated as Fund Endowment Eliminations Total Total $ 35,827 $ - $ 141,202 - 1,070 - - - 139.257 (139.257) $ 178,099 $ 139.257 $(139.257) (Continued) $ 35,827 $ 34,909 141,202 174,069 1,070 - $ 178.099 $ 208.978 LIABILITIES AND FUND BALANCES Liabilities: Grants payable Due to City of Edina Deferred restricted support: Ikola Fund Business /Education Partnership Inter -fund payables Total liabilities Fund balances: Undesignated fund Funds functioning as endowment Total fund balances Total liabilities and fund balances THE EDINA FOUNDATION BALANCE SHEETS June 30 1994 1993 Funds Functioning Undesignated as Fund Endowment Eliminations Total Total $ 326 $ - $ - $ 326 $ 1,143 1,710 - - 1,710 630 4,210 - - 4,210 4,701 10,244 - - 10,244 5,059 139.257 - (139.257) - - 155.747 - (139,257) 16.490 11.533 22,352 - - 22,352 28,437 - 139,257 - 139.257 169.008 22.352 139.257 - 161.609 197.445 $ 178,099 S 139.257 $(139,257) S 178.099 $ 208,978 See Notes to Financial Statements. 2 THE EDINA FOUNDATION STATEMENTS OF SUPPORT AND REVENUE AND EXPENDITURES Support and revenue: Ikola Fund Business /Education Partnership Other contributions Investment income: Interest income Dividend income Total support and revenue Expenditures: Program grants: Silvertones Storefront Youth Action A Better Chance Edina Senior Center .Park Board Scholarships Charities Review Council American Red Cross Ikola Fund Business /Education Partnership EXPO CPR Community Resource Pool Program grants in excess of one year written off Total program grants Management and general expenses Unrealized loss on investments Total expenditures Excess (deficiency) of support and revenue over expenditures Years Ended June 30. 1994 1993 Funds Functioning Undesignated as Fund Endowment Eliminations Total Total $ 628 208 12,680 13.516 1,626 16.810 18.436 $ 628 $ 685 208 - 12,680 18,125 1,626 16.810 31.952 2,585 12.826 34.221 350 - - - 350 - - 1,200 - - - 1,200 - - 5,000 - - - 5,000 1 1,470 5,000 - - - 5,000 - - 1,000 - - - 1,000 9 900 210 - - - 210 - - 1,000 - - - 1,000 2 21000 628 - - - 628 6 685 208 - - - 208 - - - - - - - 7 731 - - - - - 6 645 - - - - - 5 500 (88) - - - (88) ( (9.622) 14,508 - - - 14,508_ ( (2,691) 3,603 - - - 3,603 5 5,045 1.490 48.187 4 49.677 19,601 48.187 - - 67.788 2 2.354 L-11-8 6 7 See Notes to Financial Statements. 3 THE EDINA FOUNDATION STATEMENTS OF CHANGES IN FUND BALANCES YEARS ENDED JUNE 30, 1994 AND 1993 Funds Undesignated Functioning Fund as Endowment Total FUND BALANCES, June 30, 1992 $ 11,981 $ 153,597 $ 165,578 Excess (deficiency) of support and revenue over expenditures 16,456 15,411 31,867 FUND BALANCES, June 30, 1993 28,437 169,008 197,445 Excess (deficiency) of support and revenue over expenditures (6,085) (29,751) (35,836) FUND BALANCES, June 30, 1994 $ 22,352 $ 139,257 $. 161,609 See Notes to Financial Statements. 4 THE EDINA FOUNDATION STATEMENTS OF CASH FLOWS Increase (Decrease) in Cash and Cash Equivalents Cash flows from operating activities: Excess (deficiency) of support and revenue over expenditures Adjustments to reconcile excess (deficiency) of support and revenue over expenditures to net cash flows from operating activities: Unrealized loss on investments Change in: Interest receivable Grants payable Deferred restricted support - Ikola Fund Deferred restricted support - Business/ Education Partnership Due to City of .Edina Net cash flows from operating activities Cash flows from investing activities: Investments in marketable securities Net change in cash and cash equivalents Cash and cash equivalents, beginning.of year Cash and cash equivalents, end of year Years Ended June 30, 1994 1993 $ (35,836) $ 31,867 49,677 (1,070) (817) (491) 5,185 1.080 17,728 1,615 (19,695) (125) 5,059 (420) 18.301 (16,810) (62,825) 918 (44,524) 34.909 79.433 L-11,8 2 7 S 34,909 See Notes to Financial Statements. 5 THE EDINA FOUNDATION NOTES TO FINANCIAL STATEMENTS YEARS ENDED JUNE 30, 1994 AND 1993 1. Summary of Significant Accounting Policies Nature of Organization The Edina Foundation is a charitable organization, incorporated in 1977 through the joint efforts of the Edina Board of Education and the Edina City Council. The Foundation was established to provide a central source for receiving gifts and making grants for the benefit of the Edina School District, City of Edina and other local civic groups. The Foundation is administered through voluntary service of a Board of Directors. Fund Accounting In order to ensure observation of restrictions placed on the use of resources available to The Edina Foundation, the accounts are maintained in accordance with the principles of fund accounting. This is the procedure by which resources for various purposes are classified for accounting and reporting purposes into funds that are in accordance with activities or objectives specified. The Undesignated Fund is the operating fund which receives all operating income, subsidies and unrestricted gifts and records all funds used for making grants and for supporting operations. Funds Functioning as Endowment is a quasi- endowment fund established by the Board, and represents the portion of expendable funds designated for major future grants. The amounts recorded under deferred restricted support represent the Ikola Fund and the Business /Education Partnership. These funds represent amounts that are restricted for grants to qualified Edina High School students and special projects for the school district. Income Taxes The Foundation is exempt from Federal and State income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. Cash and Cash Equivalents For purposes of reporting cash flows, cash and cash equivalents include cash on hand, cash in banks, certificates of deposit and money market funds. (Continued) 6 THE EDINA FOUNDATION NOTES TO FINANCIAL STATEMENTS YEARS ENDED JUNE 30, 1994 AND 1993 1. Summary of Significant Accounting Policies (Continued) Marketable Securities Marketable securities are valued at the lower of cost or market. At June 30, 1994 and 1993 the cost of investments was, $190,879 and $174,069, respectively, and the market value was $141,202 and $185,136, respectively. Support and Revenue Recognition Support and revenue are recognized on an accrual basis. Contributions are recorded when the cash is received. Amounts received and paid in advance for special events are recorded as deferred revenue and prepaid expenses, respectively. 2. EDINAMITE Contributions A major source of revenue for The Edina Foundation has been the annual EDINAMITE benefit. No EDINAMITE benefit took place during fiscal 1994 and 1993. 3. Deferred Restricted Support An analysis of deferred restricted support is as follows: Balance, June 30, 1992 Contributions Income earned on investments Scholarships awarded and related expenses Balance, June 30, 1993 Contributions Income earned on investments Scholarships awarded and related expenses Balance, June 30, 1994 (Continued) 7 Business/ Ikola Education Fund Partnershiu $ 4,826 $ - 445 5,000 115 59 (685) - 4,701 5,059 - 5,250 137 143 (628) (208) 4 210 10 244 THE EDINA FOUNDATION NOTES TO FINANCIAL STATEMENTS YEARS ENDED JUNE 30, 1994 AND 1993 4. City of Edina The City of Edina provides ad_minist_rative sup-port-to the Foundation at a charge of $90 per month. 5. Donated Services No amounts have been reflected in the accompanying financial statements for donated services in as much as no objective basis is available to measure the value of such services. However, a substantial number of volunteers have donated significant amounts of their time to the Foundation's activities. 8 SUPPLEMENTAL INFORMATION Professional Association Certified Public Accountants & Management Consultants The Board of Directors The Edina Foundation Edina, Minnesota INDEPENDENT AUDITORS' REPORT ON SUPPLEMENTAL INFORMATION The audited financial statements of The Edina Foundation for the years ended June 30, 1994 and 1993 and our report thereon, are presented in the preceding section of this report. Our examination was made for the purpose of forming an opinion on the basic financial statements taken as a whole. The supplemental information on pages 10 and 11 is presented for purposes of additional analysis and is not a required part of the basic financial statements. The supplemental information has been subjected to the auditing procedures applied in the examination of the basic financial statements and, in our opinion, is fairly stated, in all material respects, in relation to the basic financial statements taken as a whole. Financial Plaza 7200 Metro Boulevard Edina, Minnesota Edina, Minnesota September 12, 1994 55439 612/831 -6499 Fax 831 -1219 W A Y S" A member of Moores Rowland A worldwide association of independent accounting firms 9 r THE EDINA FOUNDATION GRANTS PAYABLE See Independent Auditors' Report on Supplemental Information. 10 Balance Balance Date June 30, Current Year June 30, Made Project - Purpose 1993 Additions (Payments) (Decreases) 1994 9/92 Edina Middle Schools $ 1,000 $ - $ (1,000) $ - $ - 6/93 Park Board Scholarships 143 - (55) (88) - 9/93 Silvertones - 350 (234) - 116 9/93 Storefront Youth Action - 1,200 (1,200) - - 9/93 A Better Chance - 5,000 (5,000) - - 3/94 Edina Senior Center - 5,000 (5,000) - - 3/94 Park Board Scholarships - 1,000 (1,000) - - 5/94 Charities Review Council - 210 - - 210 5/94 American Red Cross - 1,000 (1,000) - - 6/94 Ikola Fund - 628 (628) - - 6/94 Business /Education Partnership - 208 (208) - - $ 1.143 14,596 $ (15.325) 88) S 326 See Independent Auditors' Report on Supplemental Information. 10 THE EDINA FOUNDATION ORGANIZATION The Board of Directors and Officers at June 30, 1994 were: Michael Kelly President Dennis Maetzold Vice President Jim Van Valkenburg Treasurer Linda Farrell Secretary Bonnie Baskin . Marilou Birkeland Jim Hovland Gordon Knudsvig Jan Michaletz Sandra Phillips Kevin Ries Peter Spokes Ex- officio: Virginia Bodine Executive Secretary Ken Dragseth Superintendent of Schools Ken Rosland City Manager See Independent Auditors' Report on Supplemental Information. 11