HomeMy WebLinkAbout1988-01-25 COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL REGULAR MEETING
JANUARY 25, 1988
ROLLCALL G
I. APPROVAL OF HRA MINUTES OF JANUARY 4, 1988
II. APPOINTMENT OF HRA REPRESENTATIVES - EAST EDINA HOUSING FOUNDATION
EDINA CITY COUNCIL
I. ADOPTION OF CONSENT AGENDA ITEMS. All agenda items marked with an asterisk (*)
and in bold print are considered to be routine and will be enacted by one
motion. There will be no separate discussion of such items unless a Council
Member or citizen so requests, in which case the item will be removed from the
consent agenda and considered in its normal sequence on the agenda.
* II. APPROVAL OF MINUTES of the Special Meeting of December 21, 1987, the Year End
Meeting of December 30, 1987 and the Regular Meeting of January 4, 1988
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 the Council to pass. Waiver of Second Reading: 4/5 favorable
rollcall vote of all members of Council required to pass. Final Development
Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote
required to pass.
A. Final Plat Approval - Rolling Green Parkway Addition - Generally located
west of Rolling Green Parkway and south of Annaway Dr
B. Appeal from Board of Appeals Decision - David Constable - 5324 W 62nd St
IV. SPECIAL CONCERNS OF RESIDENTS
V. AWARD OF BIDS
* A. (8) Police Squad Car Light Bars
VI. RECOMMENDATIONS AND REPORTS
A. Approval of Traffic Safety Committee Minutes - 1/19/88
B. Property Tax Reform Proposals
C. Appointment of Council Representatives - East Edina Housing Foundation
D. Appointment - East Edina Housing Foundation
E. NLC Annual Congressional City Conference
F. LMC/AMM Legislative Conference
G. Deer Status Report
VII. RESOLUTIONS. Favorable rollcall vote by majority of quorum to pass.
* A. Assignment of Securities in Lieu of Bond
1. First Bank Edina
2. First Southdale National Bank
VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL
Agenda
Edina City Council - January 25, 1988
Page Two
IX. POST AGENDA AND MANAGER'S MISCELLANEOUS ITEMS
X. FINANCE
A. Payment of Claims as per pre -list dated 1/15/88: General Fund $754,365.15,
Art Center $10,349.29, Capital Fund $7,982.23, Swimming Pool Fund $119.22,
Golf Course Fund $48,918.44, Recreation Center Fund $15,825.64, Gun Range
Fund $735.81, Edinborough Park $21,409.98, Utility Fund $39,848.23, Liquor
Dispensary Fund-$152,847.38, Construction Fund $47,885.57, IMP Bond
Redemption #2 $65,872.75, Total $1,166,159.69
SCHEDULE OF UPCOMING MEETINGS/EVENTS
Tues
Jan
26
MLC Legislative Dinner
6:30
p.m.
Decathlon Club
Mon
Feb
1
Regular Council Meeting
7:00
p.m.
Council Room
Mon
Feb
15
PRESIDENTS DAY - CITY HALL CLOSED
Tues
Feb
16
LMC/AMM Legislative Conference
8:00
a.m.
St. Paul Radisson
Mon
Feb
22
Regular Council Meeting
7:00
p.m.
Council Room
Sun
Mar
6
Council/Edinamite Party
Braemar Clubhouse
Mon
Mar
7
Regular Council Meeting
7:00
p.m.
Council Room
Mon
Mar
21
Regular Council Meeting
7:00
p.m.
Council Room
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MINUTES
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
JANUARY 4, 1988
Answering rollcall were Commissioners Kelly, Richards, Smith, Turner and
Courtney.
MINUTES of the HRA Meeting of December 21, 1987 were approved as submitted
by motion of Commissioner Turner, seconded by Commissioner Smith.
Ayes: Kelly, Richards, Smith, Turner, Courtney
Motion carried.
There being no further business on the HRA Agenda, the meeting was adjourned
by motion of Commissioner Richards, seconded by Commissioner Turner. Motion
carried.
Executive Director
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REPORT/RECOMMENDATION
To: HRA & City Council
From: Gordon Hughes
Date: January 22, 1988
Subject: EAST EDINA
Agenda Item II. , vI.C. , VI.D.
Consent ❑
Information Only ❑
Mgr. Recommends 0 To HRA
TION X❑ To Council
Action ❑ Motion
❑ Resolution
❑ Ordinance
0 Discussion
Recommendation: Staff recommends reappointment of Mr. Greer by the
HRA, and Mrs. Shaw, Mr. Ringling, and Mr. Bailey by the City. The Council should
appoint someone to fill the vacancy on the Board.
Info/Background: Attached is a brief profile. of the current members of
the East Edina Housing Foundation. One position of the Foundation remains vacant
due to Mr. Rice's resignation. As you know, the City Council appoints two members
to the Board of Directors, and the HRA appoints the remaining three. All members
are appointed to one-year terms. The Council appointed Mr. Rice and Mr. Greer,
and the HRA appointed Mrs. Shaw, Mr. Ringling and Mr. Bailey. Therefore, if
you so desire, Mr. Greer should be reappointed by the Council and the remaining
three by the HRA. The vacant position should be filled by the City Council.
According to its Article of Incorporation, the principal purpose of the Foundation
is to provide modest cost housing for persons of low and moderate income. Related
activities include undertaking community development activities, providing assistance
to non-profit housing sponsors and receiving block grants or similar funds for
housing purposes.
To date, the Foundation's sole responsibility has been implementing the Edinborough
redevelopment contract and completing the condominium development. The Foundation
has not been required to make many policy decisions as of yet, in that Edinborough
is still in its initial occupancy period. Subsequent resales of condominiums
wililikely require some policy decisions by the Foundation concerning assumability
of mortgages, altering income guidelines of new buyers, short-term rentals of
units and so forth. Also, the Foundation will likely be involved in the Hedberg
project.
-S.
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ol
M E M O R A N D U M
TO:. Kenneth Rosland
FROM: Gordon Hughes
SUBJECT: East Edina Housing Foundation Membership
DATE: April 3, 1987
The Council asked that we provide a listing of current members of the
East Edina Housing Foundation:
Virginia B. Shaw, 5408 Kellogg Avenue
Mrs. Shaw is presently a member of the Community Development
and Planning Commission. She was a long time member of the
Park Board, having served as Chair for several years. Mrs.
Shaw has also served with several other community organizations.
She is employed by Meshbesher, Singer and Spence.
William Greer, 7125 Schey Drive
Mr. Greer was one of the original members of the Housing and
Redevelopment Authority. He also served on a special committee
on Housing Needs. Mr. Greer is self employed as a Creative
Consultant.
Ronald Ringling, 4238 Crocker Avenue
Mr. Ringling has served on the Board of Appeals and Adjustments
and was Edina's representative on the Citizens Advisory
Committee for the dispersement of CDBG funds. Mr. Ringling is
employed by Midwest Business Products.
John Bailey, 4606 Golf Terrace
Mr. Bailey presently serves on the Community Development and
Planning Commission. He is employed by John'Phillips Company.
MINUTES
OF THE SPECIAL MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
DECE14BER 21, 1987
Council Members.Present: Kelly, Richards, Smith, Turner and Mayor Courtney.
Others Present: Park & Recreation Task Force Members - Joan Lonsbury, Chair,
Linda Farrell, Patrick Finley, Coletta Furlong, Peter Meyers,
William Jenkins, Rolland Ring, Jill Blooston, Lynn Shackelford,
William Lord and Donald Wineberg
City Staff Members
The meeting was called to order at 6:15 p.m. in the Manager's Conference Room.
The purpose of the meeting was to discuss the study to be made by the newly
appointed Park & Recreation Task Force. The objectives of the study were
discussed and included the following assessments: park facilities, park
maintenance objectives, fees and.charges structure, and overall cost implications
of the program.
The assignment for the Park & Recreation Task Force was outlined as follows:!
1) Provide an inventory of existing Park and Recreation facilities, 2) Conduct a
public opinion survey at the Task Force's option concerning Park and.Recreation
programs, maintenance, and fees and charges, 3) Compare Edina's maintenance
staffing budget with other cities or with accepted standards, 4) Conduct an
independent audit concerning the present condition of parks and facilities,
5) Compare Edina's user fee structure with other cities, and 6) Offer findings and
recommendations.
The Park & Recreation Task Force was asked to complete their report and bring
recommendations back to the Council no later than June 1, 1988. Assistant Manager
Gordon Hughes was designated as the staff contact person with input from Park &
Recreation Director Bob Kojetin.
The meeting was adjourned at 6:45 p.m.
City Clerk
MINUTES
SPECIAL YEAR-END MEETING
EDINA CITY COUNCIL
DECEMBER 30, 1987
Mayor Courtney called the meeting to order at 5:00 P. M. Answering rollcall
were Members Kelly, Richards, Smith, Turner and Mayor Courtney.
ANIMAL HUMANE SOCIETY FUNDING REQUEST APPROVED. Manager Rosland referred to
the letter dated December 15, 1987, from the Animal Humane Society requesting
a grant in the amount of $780 from the City of Edina. He explained that their
request was based upon a State Statute allowing governmental bodies to
appropriate funds not to exceed $4,800 per year for the maintenance and
support of humane societies. The amount of $780 represents an amount of $2.50
per animal received at the Society last year--312 animals from the City of
Edina out of a total of 20,000 unwanted pets at the Shelter. Member Richards.
indicated that this does not seem to be a significant number of animals from
the City of Edina, although the funding request does not seem unreasonable.
Manager Rosland explained that the funding for each city is based on service
received. Member Kelly questioned the boarding of stray dogs at the City of
Edina, and Chief Swanson stated that there is a fine involved. Member
Richards requested a list of the communities who have supported the Society
and a breakdown of the 20,000 unwanted pets at the Shelter. With no further
discussion, Member Kelly's motion to approve the expenditure of $780 to the
Animal Humane Society was seconded by Member Richards.
Ayes: Kelly, Richards, Smith, Turner, Courtney
Motion carried.
Manager Rosland will follow up on the information requested by Member
Richards.
Public Works Commended for Snow Plowing. Member Kelly complimented Gene Bartz
and his crews for the excellent job -in plowing the streets at Christmas.
Date for the Council Party Discussed. Member Turner reported that the
proposed date of January 31, 1988, for the Council Party had been cancelled.
She suggested the alternative date of March 6. The Council Members will
confirm this as soon as possible.
Manager's Year -End Report Discussed. Manager Rosland explained that his
Year -End Report reflects the department heads' accomplishments; he stressed
that his staff performs effectively as a team. The words "superior to none"
will be changed to "second to none." Member Turner suggested that Ralph
Campbell prepare a press release concerning the highlights of the past year.
Manager Rosland announced that the second addition of the "Highlander" would
be in the Sun -Current next week. Member Kelly expressed the need for goal
setting within all the departments. She also reported that the City Manager's
evaluation was scheduled for February 15, 1988.
Statement of Estimated Expenditures and Recommended Transfers Approved.
Manager Rosland presented the Statement of Estimated Expenditures and
Recommended Transfers for Year Ended December 31, 1987 and recommended
approval. Member Richards' motion was seconded by Member Turner to approve
the recommended transfers as presented in the "Statement of Estimated
Expenditures and Recommended Transfers for Year Ended December 31, 1987."
Ayes: Kelly, Richards, Smith, Turner, Courtney
Motion carried.
Claims Paid. Motion of Member Richards was seconded by Member Turner for
payment of the following claims as per Pre -List dated 12/29/87: General Fund,
$287,955.50; Art Center, $4,260.22; Capital Fund, $30,189.00; Swimming Pool
Fund, $135.51; Golf Course Fund, $11,882.39; Recreation Center Fund,
$9,922.75; Gun Range Fund, $596.37; Edinborough Park, $15,789.22; Utility
Fund, $34,211.47; Liquor Dispensary Fund, $40,573.52; Construction Fund,
$5,535.72; Total, $441,051.67.
There being no further business on the agenda, Mayor Courtney declared the
meeting adjourned at 5:30 P. M.
Acting City Clerk
r
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
JANUARY 4, 1988
Answering rollcall were Members Kelly, Richards, Smith, Turner and Mayor Courtney.
MEMBER RICHARDS APPOINTED MAYOR PRO TEM. Mayor Courtney recommended"that Member
Richards be appointed Mayor Pro Tem. Motion of Member Smith was seconded by
Member Turner to appoint Member Frederick S. Richards as Mayor Pro Tem for the
year 1988.
Ayes: Kelly, Richards, Smith, Turner, Courtney
_Motion carried.
CONSENT AGENDA ITEMS ADOPTED. Motion of Member Kelly was seconded by Member
Turner to approve and adopt the consent agenda items -as presented.
Rollcall:
Ayes': Kelly, Richards, Smith, Turner, Courtney
Motion carried.
*MINUTES OF REGULAR.MEETING OF DECEMBER 21, 1987 APPROVED. Motion was made by
Member Kelly and seconded by Member Turner to approve the minutes of the Regular
Meeting of December 21,,1987 as submitted
Motion carried on rollcall vote, five ayes.
*PURCHASE OF OPTECH IIIP VOTE TABULATORS AND ANCILLARY VOTING EQUIPMENT APPROVED.
Motion was made by Member Kelly and seconded by Member Turner to approve the
purchase of Optech IIIP Vote Tabulators and ancillary voting equipment from
Business Records Corporation through the Hennepin County purchasing contract at a
total of $137,751.00.
Motion carried on rollcall vote, five ayes.
SOUTH SUBURBAN ADAPTIVE RECREATION JOINT POWERS AGREEMENT AND ADAPTIVE RECREATION
SERVICES AGREEMENT APPROVED. Manager Rosland directed the Council's attention to
a memorandum from Bob Kojetin, Park & Recreation Director, recommending that the
Council approve the Joint and Cooperative Agreement between the cities of
Bloomington, Edina, Eden Prairie and Richfield and the Adaptive -Recreation
Services Agreement. With Council approval of the agreements a therapeutic_
recreation professional will be hired by the City of Richfield followed by
cooperative programming between the cities of Edina and Eden Prairie. The joint
powers agreement would provide the legal framework by which the four south
.suburban communities can network adaptive recreation programs. He recalled that a
presentation was made to the Council on the proposed adaptive recreation program
at its meeting of November 2, 1987. He advised that the City Attorney has
reviewed the documents and staff would recommend approval. Member Turner noted
that the Joint and Cooperative Agreement provides for only a four member board and
said that one of the concerns raised by the Council was to make sure that there is
a vehicle for citizen (parental) input to the program. Bob Kojetin, Park &
Recreation Director, explained that the Board will be creating an advisory
committee which will include parents of disabled persons in order to gain that
type of input for the program. Motion of Member Smith was seconded by Member
Turner for adoption of the following resolution:
RESOLUTION APPROVING JOINT AND COOPERATIVE AGREEMENT
AND ADAPTIVE RECREATION SERVICES AGREEMENT
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that it hereby
approves the "Joint and Cooperative Agreement, Cities of Bloomington, Edina, Eden
Prairie and Richfield, South Suburban Adaptive Recreation Board" and'the "Adaptive
Recreation Services Agreement" as presented;
BE IT FURTHER RESOLVED that the Mayor and Manager are hereby authorized and
directed to execute the documents on behalf of the City.
Rollcall:
Ayes: Kelly, Richards, Smith, Turner, Courtney
Resolution adopted.
STRATEGIC PLANNING RETREAT DATE CONFIRMED. Member Turner recalled that at the
last meeting the Council had set April 9, 1988 as a tentative date for the
Council's Strategic Planning Retreat. She said that she had not met -with
Assistant Manager Hughes to work on other details such as format, facilator and
location. Motion was made by Member Turner and seconded by Member Kelly
confirming the date of April 9, 1988 for the Council's Strategic Planning Retreat.
Ayes: Kelly, Richards, Smith, Turner, Courtney
Motion carried.
It was informally agreed to hold the retreat at the Edina Community Center again
and to bring the subject back to the Council for discussion at the meeting of
February 22, 1988.
ROLLING GREEN NEIGHBORHOOD ASSOCIATION LETTER DISCUSSED. Manager Rosland brought
to the attention of the Council a letter from Suzanne Knelman, 4812 Rolling Green
Parkway, on behalf of the Rolling Green Neighborhood Association asking the
Council's consideration in updating and redefining the Zoning and Comprehensive
Land Use Plan for the Rolling Green neighborhood. He recalled that at a recent
hearing on a subdivision in Rolling Green the neighborhood had expressed their
disapproval.and concerns with regard to such subdivision attempts. The letter had
suggested that the Council assign a small task force composed of Rolling Green
residents, City staff and Planning. Commission representatives to draft a
preliminary revision to existing zoning and Comprehensive Land Use Plan
ordinances. Member Smith asked if the request was appropriate and said he was
concerned that such a task force would set its own agenda.. Member Richards
commented that if the Council were to consider the issue that it should be looked
at for the whole community rather than on a neighborhood basis. He.suggested that
the Planning Commission would be the appropriate advisory body to look at the
issue, conduct hearings, ask citizens to testify as to their views and make a
recommendation to the Council. Member Kelly said she agreed with the suggestion.
Member Turner concurred and said she had talked briefly with Mrs. Knelman to tell
her that the letter would be discussed by the Council. I1ze Olson, 12 Merilane,
said she.was appearing for Mrs..Knelman and -explained the position of the Rolling
Green Neighborhood Association and their concerns about further splitting of
existing lots with resulting inflated lot prices and homes Following
considerable discussion, Member Richards made a motion to direct the Community
Development and Planning Commission to review.the existing Zoning Ordinance and
Comprehensive Land Use Plan, solicit input from all neighborhood associations on
the issues relating to further subdivision of platted land, and to bring a
recommendation back to the Council by the first meeting in June. Motion was
seconded by Member Smith.
Ayes: Kelly, Richards, Smith, Turner, Courtney
Motion carried.
PROPOSAL FOR ELECTRONIC MESSAGE CENTER CONSIDERED. Manager Rosland advised the
Council Members.of a request from Mediavision, Inc. for approval of an electronic
message center for Southdale Center proposed to be constructed at 66th/France.
The electronic sign would be similar to the type at City Hall but would be larger
and would be approximately 76 square feet in size with the overall message center
exceeding the sign ordinance. The message center would provide advertising for
Southdale Center and the City would be allowed approximately an hour a day to
display public messages. He added that the existing sign ordinance would need to
be amended to accommodate the proposal. Detailed plans for the message center
were shown to the Council for review and comment. Following discussion it was
informally agreed that the existing sign ordinance serves the City well at the
present time and that the message should be conveyed by the Manager to the
proponents. No formal action was taken.
*RESOLUTION ADOPTED DESIGNATING OFFICIAL DEPOSITORIES. Motion was made by Member
Kelly and seconded by Member Turner for adoption of the following resolution:
RESOLUTION. DESIGNATING DEPOSITORIES
BE IT RESOLVED that the First Edina National Bank,.Edina, MN, First Southdale
National Bank, Edina, MN, Americana State Bank of Edina, Edina, MN, Southwest
Fidelity State Bank, Edina, MN, First National Bank of Minneapolis, Minneapolis,
MN, Marquette Bank Minneapolis, Minneapolis, MN and Norwest Bank MetroWest, Edina,
MN, authorized to do banking business in Minnesota, be and hereby are designated
as Official Depositories for the Public Funds of the City of Edina, County of
Hennepin, Minnesota, until January 1, 1989.
Motion carried on rollcall vote, five ayes.
*SIGNATORY RESOLUTION ADOPTED. Notion was made by Member Kelly and seconded by
Member Turner for adoption of the.following resolution:
SIGNATORY RESOLUTION
BE IT RESOLVED that the persons holding office as Mayor, Manager and Treasurer of
the City of Edina be, and they hereby are, authorized to act for ,this municipality
In the transaction of any banking business with First Edina National Bank, First
Southdale National Bank, Americana State Bank of Edina, Southwest Fidelity State
Bank, First National Bank of Minneapolis, Marquette Bank Minneapolis and Norwest
Bank MetroWest (hereinafter referred to as. the "Bank") from -time to time and until
written notice to any Bank to the contrary, to sign checks against said accounts,
which checks will be signed by the Mayor, Manager and City Treasurer. Each Bank
is hereby authorized and directed to honor andpay any checks against such account
which is signed as above described, whether or not said.check is payable to the
order of, or deposited to the credit of, any officer or officers of the City,
including the signer or signers of the check.
Motion carried on rollcall vote, five ayes.
*FACSIMILE SIGNATURES RESOLUTION ADOPTED. Notion was made by Member Kelly and
seconded by Member Turner for adoption of the following resolution:
RESOLUTION AUTHORIZING USE OF
FACSIMILE SIGNATURES BY PUBLIC OFFICIALS
RESOLVED that the use of facsimile signatures by the following named persons:
C. WAYNE COURTNEY - MAYOR
KENNETH E. ROSLAND - CITY MANAGER
JOHN WALLIN - CITY TREASURER
on checks, drafts, warrants, warrant -checks, vouchers or other orders of public
funds deposited in First Edina National Bank, First Southdale National Bank,
EA
Americana State Bank of Edina, Southwest Fidelity State Bank, First National Bank
of Minneapolis, Marquette Bank Minneapolis and Norwest Bank MetroVest, be and
hereby is approved, and that each of said named persons may authorize said
depository banks to honor'"any such instrument hearing his facsimile signature in
such form as he may designate and to charge the same to the account in said
depository bank upon which drawn, as fully as though it bore his manually written
signature and that instruments so honored shall be wholly operative and binding in
favor of said depository bank although such facsimile signature shall have been
affixed without his authority.
Motion carried on rollcall vote, five ayes.
*FINAL PLAT RESOLUTION FOR INDIAN HILLS WEST REVISED. Motion was made by Member
Kelly and seconded by Member Turner for adoption of the following resolution:
RESOLUTION APPROVING FINAL PLAT
FOR INDIAN HILLS VEST
BE IT RESOLVED by the City Council of the City of Edina, Minnesota;: that that
certain plat entitled "INDIAN HILLS WEST", platted by Michael Halley Homes, Inc.,
a Minnesota corporation, Builders Development & Finance, Inc.,.a Minnesota
corporation and Minnesota Planned Investments, a Minnesota -general partnership,
and presented at the regular meeting of the City Council of December 7, 1987, be
and is hereby granted final plat approval.
Motion carried on rollcall vote,.five ayes.
DATA ON FEE/CHARGES BEING COLLECTED. Member Smith asked if the information on
fees and charges being collected by the City is being prepared for the Council as
requested during the budget follow-up discussion in November, 1987 and when it
will be ready. Manager Rosland said staff is working on the information and it
will be brought to the Council as soon as it is complete.
ZONING ORDINANCE REQUIREMENTS FOR LANDSCAPING AND SCREENING QUESTIONED. Member
Smith raised the question as to whether the Zoning Ordinance requirements for
landscaping and screening for developments is adequate given the maturity of the
community. He added that if we are going to have development then the landscaping
should be aggressive and that perhaps the Community Development and Planning
Commission could comment on the subject. Member Richards commented that he felt
it was an excellent suggestion. Motion was made by Member Smith and seconded by
Member Turner directing the Community Development and Planning Commission to
review the landscaping and screening requirements of the Zoning Ordinance, taking
into account the maturity of the community and area in which new development is
proposed, and to bring back a recommendation to the Council.
Ayes: Kelly, Richards, Smith, Turner, Courtney
Motion carried.
CENTENNIAL KICK-OFF NOTED. Member Kelly commented that the 1988 Centennial
Celebration has been officially "kicked -off" and that banners are being displayed
in the City announcing Edina's Centennial Year. She also noted that City vehicles
are displaying the Centennial Seal and asked if the Centennial flag would be flown
at the Fire Station as well as City Hall. She suggested that the electronic signs
at City Hall, the Art Center and the Community Center carry a message announcing
the Centennial.
MARCH 6 SET AS DATE FOR COUNCIL EDINAMITE PARTY. Member Turner reported that
Sunday, March 6, 1988 has been selected for the annual Council Edinamite Party as
a benefit for The Edina Foundation and asked the Council Members to reserve the
date.
NLC'S ANNUAL CONGRESSIONAL CITY CONFERENCE DISCUSSED. Member Richards referred to
a mailing regarding the Annual Congressional City Conference sponsored by the
National League of Cities to be held March 19-22 in Washington, D.C. He suggested
that the Council Members look at their calendars to see if anyone could and wants
to attend the conference and that this be discussed at the next meeting. He added
that he would like to encourage the Council to participate in NLC meetings. He
noted that there are some issues that will be discussed, particularly housing
policies, that may serve us well to find out what programs may be available
through federal legislation. It was informally agreed by the Council Members that
they would look at their availability.
GENERAL DISCUSSION HELD ON LETTERS FROM CITIZENS. With reference to the letter
received from Suzanne Knelman discussed earlier, Manager Rosland explained that
the general practice has been to bring that type of letter to the Council as
information first and then if the Council wishes to consider taking action the
citizen is notified that the item will be on the agenda. Member Richards
commented that it is important that we do a good job of communicating with the
community and that if a letter from a citizen is on the Council Agenda that the
individual should be notified of that on the Friday before the meeting. Following
discussion, it was informally agreed that staff should notify the individual if
his/her letter is on the Council Agenda.
DNR TO CONDUCT SURVEY OF DEER. Manager Rosland informed the Council that a letter
has been received from the Minnesota Department of Natural Resources (DNR)
advising that they,are now prepared.to conduct a survey of the deer population in
the metropolitan area if snow conditions permit. The DNR is askinginterested
cities to participate financially at approximately $100/400 per community. Motion
was made by Member Turner and seconded by Member Kelly to participate in the DNR's
deer population survey at a cost up to $400.00.
Ayes:. Kelly, Richards-, Smith,, Turner, Courtney
Motion carried.
*CLAIMS PAID. Motion of Member Kelly was seconded by Member Turner to approve
payment of the followingclaims as per pre -list dated 1/4/88: General Fund
39,914.16; Art Center $1,044.28; Capital Fund $4,475.12; Golf Course Fund
$2,540.65; Recreation Center Fund $2,651.65; Edinborough Park $1,557.21; Utility
Fund $193,726.38; Liquor Dispensary Fund $2,023.70; Total $247,933.15.
Motion carried.on rollcall vote, five ayes.
There being no further business on the Council Agenda, motion of Member Smith was
seconded by Member Kelly for adjournment. Adjournment at 8:23 p.m.
City Clerk
o� e.
En
REPORT/RECOMMENDATION
To:
Kenneth Rosland
Agenda Item #
III. A•
From:
Craig Larsen
Consent
❑
Information Only
❑
Date:
January 25, 1988
Mgr. Recommends
❑
To HRA
Subject:--
Final Plat Approval
To Council
for Rolling Green
Action
❑
Motion
Parkway Addition
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Approval of Final Plat with Subdivision Dedication based on a
value of $100,000.
Info/Background:
All conditions imposed at Preliminary Plat approval have
been satisfied.
Subdivision No. S-87-7
SUBDIVISION DEDICATION REPORT
TO: Planning Commission
Park Board
Environmental Quality Commission
FROM: Planning Department
SUBDIVISION NAME: Rolling Green Parkway Addition
LAND SIZE: one U) new tot LAND VALLe /C90
(By: Date: )
The developer of this subdivision has been required to
A. grant an easement over part of the land
EJB. dedicate % of the land
C.- donate $ as a fee in lieu of land
As a result of applying the following policy:
A. Land Required (no density or intensity may be used for the first 5% of
land dedicated)
11 1. If property is adjacent to an existing park and the addition
beneficially expands the park.
El2. If property is 6 acrt:s or will be combined with future dedications
so that the end result will be a minimum of a 6 acre park.
0 3. If property abuts a natural lake, pond, or stream.
4. If property is necessary for storm water holding or will be dredged
or otherwise improved for storm water holding areas or ponds.
D5. If.the property is a place of significant natural, scenic or his-
toric value.
6.
B. Cash Required
El1. In all other instances than above.
11 2.
- Location: west -)Utti street ana wooaaale avenue
Engineer Hoffman presented analysis of assessment for Wooddale/Utley Parks Parking
Lot P-16-17 of $100,000.00 to be spread over 20 years with an interest] ate of
8.9%, per Assessment Agreement execute d-�by-YSt-- Stephen.7s-Ep'is:cop-alT'C ';-11 h during
the developmen-t:,o,f-th-e-7Wes 0 S"tre'et improvement project. � `"
Member SmSmitli�introduced the following resolution and moved adoption:
SPECIAL ASSESSMENTS LEVIED ON ACCOUNTiOF/
PUBLIC IMPROVEMENT
BE IT RESOLVED by the City Council of the City of Edina,/, Minnesota, as follows:
1. The City has given notice of hearing as requir" .Z law on the proposed
assessment rolls for the improvements hereinafter`r-eferred to, and at such hearing
held on October 5, 1987, has considered all oral✓ nd written objections presented
against the levy of such assessments.
2. Each of the assessments as set forth inrt assessment rolls on file in the
office of the 'City Clerk for -the follow#a g improvement.
Yooddale and Utley Parks Parking t P-16-17
does not exceed the local.benefits�eonferred by said improvement upon the lot,
tract br parcel of land so assess "and all of said assessments are hereby
adopted and confirmed as the prop assessments on account of said respective
.improvements to be spread against the benefited lots, parcels and tracts of land.
described therein.
3. The assessments shall/;e payable in equal annual installments, the first of
said installments, together with interest at a rate of 8.9% per annum on the
entire assessment fro- he date hereof to December 31, 1988, to be payable with
.the general taxes for -
year 1988. To each subsequent installment shall be
added interest at., a above rate for one year on all then unpaid installments.
The number of such annual installments shall be as follows:
Name af%Imyrovement Number of Installments
YOODDALE AND UTLEY PARKS PARKING LOT P-16-17 20 years
4. The Cit;�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 unpai/d installment and interest set forth separately, to be -extended on the
tax lists of the County in accordance with -this -resolution.
5. TIW City Clerk shall also-fl no e-of any special assessment which may be
payable by a otun �by-a=political subdivision, or by the owner of any
right -of=vay:-as-required by Minnesota Statutes, Section 429.061, Subdivision 4,
P�j-lf any such assessment is not paid in a single installment, the City Treasurer
6shall arrange for collection thereof in installments, as set forth in said
Section.
Motion for adoption of the resolution was seconded by. Member Turner.
Rollcall:
:Ayes: Kelly, Richards, Smith, Turner, Courtney
Resolution adopted.
PRELIMINARY PLAT APPROVED FOR ROLLING GREEN PARKWAY ADDITION UPON ADOPTION OF
C FINDINGS OF FACT. Planner Craig Larsen recalled that at its meeting of September
14, 1987 the Council had directed staff to prepare Findings of Fact in support of
preliminary plat approval for Rolling Green Parkway Addition. He advised that the
Findings, Decisions and Reasons contain new information as to the front street
setbacks of dwellings adjacent to the subject property. City records indicated
that the adjacent dwelling to the south (4812 Rolling Green Parkway) maintains a
front street setback of approximately 90 feet; the actual setback is 111 feet.
City records indicated a front street setback of 75 feet for the dwelling
immediately west of the subject property; the actual setback is 67 feet. These
setbacks will be used to determine required front street setbacks for new dwelling
units -on the subject lots. Planner Larsen pointed out that Finding No. 9 explains
the Zoning Ordinance requirements for the siting of new dwelling. It is important
to note that the Ordinance requirements depend on the order in which the lots are
developed. The intent is to have a smooth transition between front street
setbacks when there is no uniformity. The actual setbacks required will vary
depending on the actual footprint of the dwelling ultimately developed on the
lots. Planner Larsen said that a proposed draft of the Declaration of Restrictive
Covenants, which would insure that the 50 foot and 20 foot sideyard setbacks would
be preserved for the benefit of the adjacent property owners, has been received
from the proponent's attorney. In conclusion he said that the proponent has
looked at the building pads with the revised front street setbacks and has
determined that footprints of approximately the same size as was reviewed prior
could be constructed within those buildings pads. Attorney Erickson advised that,
copies of the Findings, Decisions and Reasons have been distributed to the
proponent and to the opponents; that the public hearing on this matter was
continued so that additional comment could be heard before the Council makes its
decision. Member Kelly asked if the Council could require that the greater front
street setback be the determining setback. Attorney Erickson opined that
historically the City_has taken the position that the developer has the option
under the Zoning Ordinance, of which setback to observe depending upon which lot is
developed first and that he would be hesitant about leaving that open ended. .
No further comment being heard, Member Richards moved adoption of the Findings,
Decisions and Reasons, as presented and made a part of the minutes, for
preliminary plat approval and moved adoption of the following resolution, subject
to subdivision dedication and approval of the final plat:
RESOLUTION APPROVING PRELIMINARY PLAT
FOR ROLLING GREEN PARKWAY ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plan entitled "ROLLING GREEN PARKWAY ADDITION".platted by Charles David
Luther and presented at the regular meeting of the City Council of October 5, 1987
be and is hereby granted preliminary plat approval.
Motion for adoption of the Findings and resolution was seconded by Member Turner.
Member Smith commented that at the September'14, 1987 Council meeting he had voted
against approval, but that on reviewing the Findings, Decisions and Reasons and
the file he could not find logic or legal reason not to approve the plat.
Rollcall:
Ayes: Kelly, Richards, Smith, Turner, Courtney
Findings and resolution adopted.
ROLLING GREEN PARKWAY ADDITION
rounty, Minn." I
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RESOLUTION.APPROVING FINAL PLAT
FOR ROLLING GREEN PARKWAY ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that
that certain plat entitled "ROLLING GREEN PARKWAY ADDITION", platted by
Charles David Luther and Anne Luther, his wife, and presented at the regular
meeting of the City Council of January 25, 1988 be and if hereby granted
final plat approval.
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 January 25, 1988 and as
recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 26th day of January, 1988.
City Clerk
It
s�
REPORT/RECOMMENDATION
To: Kenneth Rosland
From: Craig Larsen
Date: January 25, 1988
Subject: B-87-41, David
Constable, 5324 W. 62nd St.
2.4% lot coverage variance,
4.5 ft. setback variance for
a deck, 4.5 ft. setback varian
for a fence.
Agenda Item #III . B .
Consent ❑
Information Only ❑
Mgr. Recommends El To HRA
❑ To Council
Action ❑ Motion
e ❑ Resolution
❑ Ordinance
❑ Discussion
Recommendation:
Let stand thedecision of the Board of Appeals.
Info/Background:
The Board of Appeals and Adjustments ordered the removal of
all elements of the construction which violate the Zoning
Ordinance. Any reconstruction must be in full compliance
with the Ordinance.
Attached to this report is a letter from the proponent,,
letters from neighbors, and plans illustrating the deck
and fence before and after the recent construction. These
materials were submitted on January 22, 1988.
11
NUMBER B-87-41
L O C A TI O N 5324 West 62nd Street
REQUEST A 2.4% lot coverage variance, and a 4.5 foot setback
variance for a new deck and a 4.5 foot setback variance
for a fence in excess of 6 feet in height
EDINA PLANNING DEPARTMENT
7
O� B-87-41 David Constable
5324 West 62nd Street
Lot 10, Block 1
Birchcrest 5th Addition
Request: A 2.4% lot coverage variance, and a 4.5
foot setback variance for a new deck and a
4.5 foot setback variance for a fence in excess
of 6 feet in height
Mr. Dommer informed the Board the subject property is currently
developed with a single family dwelling unit. Recently a deck was
enlarged and refurbished at the property. A fence ranging in height
from 7'10" to 916" also was added. Both structures were built without
building permits. Both structures are in violation of the zoning
ordinance.
Mr. Dommer explained the deck is required to maintain a 5 foot
setback to the property line. Only a half foot setback is provided.
Structures at residential properties are not permitted to cover more
than 25% of the lot area. The dwelling prior to the deck addition
already exceeded the 25% limit. With the addition of the deck lot
coverage at the site is 27.4%.
Mr. Dommer pointed out fences in residential districts in the side
yard are not permitted to exceed 6 feet in height when adjacent to a
property line. The new fence at the property is required to maintain a
5 foot setback. Only a half foot is provided.
Mr. Dommer said this situation is something that the staff would
not permit nor support in a variance setting if the application was made
prior to the construction of the deck. Since the deck already exists
the request for a variance is complicated.
Mr. Dommer added the neighbor most impacted by the construction has
indicated they are concerned about the structure but would not object to
a variance. Staff would recommend that the setback of the deck be
increased to that required in the state building code, (U.B.C.). Staff
would further recommend that the fence be no higher than 6 feet at the
front of the home where the grade is level and may continue in a level
horizontal plane to the rear. The approximate fence height at the rear
would be 7'8" due to the downward grade.
Mr. Dommer concluded staff would suggest that any variance be
granted with the condition that a statement of no objection be received
from the neighbor to the east and a registered survey be submitted as
part of the building permit application.
Mr. Constable, the proponent was present.
Mr. Constable explained to the Board the new fence was erected in
the exact location of the old fence and the refurbishment and
enlargement of the deck was done to enhance the property. He asked the
Board to note the slope of his property when reviewing the request for a
variance for the fence. Mr. Constable said it was not his intention to
violate any City codes.
Mr. Dommer told the Board the neighbor to the east of Mr.
Constable's property came to City Hall to review the proposal. He added
the neighbor asked him to relay the following comments since he would
not be able to attend this evenings meeting. The comments are as
follows: "We do not necessarily object to the variances but do have a
concern about the height of the fence in relation to the eve line of our
home". Mr. Dommer clarified that the neighbors are trying to sell their
house and have been told financing problems may occur if there are
encroachments beyond the property line because of the height of the
fence.
Mr. Constable told the Board he obtained an incorrect survey of his
property from the City.
Mr. Palmer commented that he believes Mr. Constable acted
innocently when he erected the fence and refurbished the deck, but
pointed out violations have occurred and must be dealt with. Mr. Palmer
said he felt uncomfortable in granting the variance requests even though
the structures are erected. He added a precedent would be set.
Mrs. Utne expressed displeasure that permits were not applied for
and granted before construction began on the fence and the deck. Mrs.
Utne said if the variances are granted she would want a recommendation
added that the fence is to blend in with the existing structures. Mr.
Constable said he intends to stain the fence to match the house.
Mr. Palmer moved to deny the variances adding if the structures
were not erected and the proponent came before this Board requesting the
variances he could not support the request.
Mr. Bentley asked if the motion includes removal of the
structures. Mr. Palmer said it did. Mr. Runyan questioned if it is
correct to ask that something be removed if it was already there and
just restored. Mr. Dommer clarified that the Ordinance states once
something is replaced it must be replaced in conformance with Ordinance
standards and if a variance from those standards is required a variance
must be applied for. Mr. Dommer noted the Building Department file for
this property does not contain a permit for the previous deck. Mr.
Constable said when he purchased his house the house had a patio door
and a deck on the side.
Mr. Olson seconded the motion. Mrs. Utne and Mr. Bentley voted
Aye. Mr. Runyan voted Nay. The motion carried.
Mr. Constable was advised of his right to appeal this decision to
the City Council.
EDINA BOARD OF APPEALS AND ADJUSTMENTS
STAFF REPORT
DECEMBER 17, 1987
B-87-41 David Constable
5324 West 62nd Street
Lot 10, Block 1
Birchcrest-5th Addition
Zoning: R-1
Request: A 2.4% lot coverage variance, and a 4.5 foot
setback variance for a new deck and a 4.5
foot setback variance for a fence in excess
of 6 feet in height
The subject property is currently developed with a single
family dwelling unit. Recently a deck was enlarged and
refurbished at the property. A fence ranging in height from
7'10" to 9'6" also was added. Both structures were built without
building permits. Both structures are in violation of the zoning
ordinance.
The deck is required to maintain a 5 foot setback to the
property line. Only a half foot setback is provided. Structures
at residential properties are not permitted to cover more than
25% of the lot area. The dwelling prior to the deck addition .
already exceeded the 25% limit. With the addition of the deck
lot coverage at the site is 27.4%.
Fences in residential districts in the side yard are not
permitted to exceed 6 feet in height when adjacent to a property
-line. The new fence at the property is required to maintain a 5
foot setback. Only a half foot is provided.
Recommendation
This situation is something that the staff would not permit
nor support in a variance setting if the application was made
prior to the construction of the deck. Since the deck already
exists the request for a variance is complicated.
The neighbor most impacted by the construction has indicated
they are concerned about the structure but would not object to a
variance. Staff would recommend that the setback of the deck be
increased to that required in the state building code, (U.B.C.).
Staff would further recommend that the fence be no higher than 6
feet at the front of the home where the grade is level and may
.continue in a level horizontal plane to the rear. The
approximate fence height at the rear would be 7'8" due to the
downward grade.
Staff would suggest that any variance be granted with the
condition that a statement of no objection be received from the
neighbor to the east and a registered survey be submitted as part
of the building permit application.
LOT COVERAGE CALCULATIONS
COMPONENT SQUARE FOOTAGE
Dwelling 1842
Rear Addition 168
Covered Front Porch 66
Patio 481
Proposed Deck 328
Gross Coverage 2885
Minus 150 s.f. deck credit -150
Net Coverage 2735
Lot Area
Lot Coverage 2735/9975 = 27.4%
9975
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January 22, 1988
Edina City Council
4801 West 50th Street
Edina, Minnesota 55424
Gentlemen:
I am submitting an appeal of a decision dated. December 18, 1987 by the Edina
Board of Appeals and Adjustments denying my request to have a fence over 6 ft.
Following is a recap of events:
I decided to replace the fence and deck which was existing when I purchased
the house 14 years ago and it had deteriorated. I recently removed fence
boards and replaced posts one at a time in almost the same location (same
distance from house).
Shortly after commencing work on the deck I called the city about a permit
and was told that I did'not need a permit if the deck was not changed by 50%
or more.
When I got to replacing the fence I replaced portions'of the deck including
an area.at the south to cover an unused concrete set of steps
(same distance from house as the original).
My wife and I looked at various fence panels. We decided on one that was
equally attractive on both sides (a good neighbor fence). I purchased several
for trial installation, then a few more before I realized that the fence was
over 6 ft. high.
I applied for a permit for the fence because it was over 6 ft. high. They
asked me about the location and whether it was closer than 5 ft. to the pro-
perty line. I told them as I told them before, it was in the exact same
location which my neighbor can testify to and can be shown by photographs
that may have been taken over the years. They produced a certified survey
that showed the deck to be 4.71 (aprox. 5 ft.) from the property line, there-
fore the deck was not discussed.
The fence permit was never issued and it was turned over to the Planning Depart-
ment where they requested that a variance be submitted.
I later got the forms for a variance and discussed the requirements with the
Planning Department who thought that one corner of the fence and deck was
closer than 5 ft. from the property line. The certified survey given to
me was inaccurate.
I spent a significant amount of time doing survey work, getting survey infor-
mation from the Edina City Engineer.
January 22, 1988
Edina City Council
Page Two
Finally, I submitted the variance request (for fence height only). The fence
height was the only item in question. I also submitted an old plan, a new
plan and the survey revised to show the deck and fence.
The report by the Planning Department discussed the lot coverage, revised the
location of the property line after discovering that 1 ft. had been taken from
my property and given to the neighbor because that house had been built too
close to the property line and showed only the new plan. The early certified
survey was never discussed or submitted in the report.. The survey (site plan)
submitted with the report with a certified signature was partially added to
by staff and was not necessarily accurate.
I am therefore requesting that the appeal be reconsidered for the following
reasons:
1. I was trying to replace a deteriorating fence and deck to have it look
more presentable and be a good neighbor.
2. I have always been in contact with the Building and Planning officials
and tried to meet their requirements and codes.
3. Many of the problems and confusion about the property line was based on
a certified survey in the possession of the city which they now feel is
wrong but which was given to me and on which both the city and I relied
on in rebuilding the deck in the same location as it had been for more
than 14 years.
4. My neighbors all feel it is an improvement with no objections. It is
pleasing to my adjacent neighbor and gives privacy to both. I have
attached letters from them stating they have no objections.
5. I feel that it was not clarified to the Board of Appeal that there had
been an existing deck, that I had been in touch with the city at all
times, hid nothing from the city and relied on information given to me
from the city's.own files.. I.should not be penalized for what are not
my errors alone.
6. I feel that the denial of the variance would impact the aesthetics, func-
tion and market value of the house and would be a severe hardship on us.
Thank you for your consideration.
Sincerely,
David N. Constable
Enclosures
N�1�H �3n�S
V'�
January 20, 1988
City of Edina Planting Department
4801 West 50th Street
Edina, Minnesota 55424
Subject: City of Edina
Public Hearing
Case File: B-87-41
Applicant: David Constable
5324 West 62nd. St.
To whom it may concern:
As the next door neighbor of the above applicant;
I have no objection to the replacement deck or fence
constructed on the above mentioned property.
The aesthetic appearance and privacy serve to benefit
all concerned.
Thank you!
U
David R. Brecht
5320 West 62nd. Street
Edina, Minnesota 55436
5325 West 62nd Street
Edina, MN 55436-2660
20 January 1988
City of Edina Planning Department
4801 West 50th Street
Edina, 1,24 55424
Dear Sirs:
F am writing to you in reference to a variance requested by David
Constable of 5324 West 62nd Street. Mr. Constable's property is
-almost directly across the street from my home, and as such i have
the full view of his deck and fence when I look out my front windows.
I would like to suggest that he be allowed to keep his current deck
@nd fence. Their addition to his property are a great improvement
;over what he replaced. Their removal now would des
of his property. troy the aesthetics
zI.Flease allow him. to have his variance.
— , ry truly-yo ,.
David A. Lindman
<\ \ \Jet W. 62nd St=§et ^ .
a\in&,-1-.554J§
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\Siela city baaoil. .
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< � § 2Gina, I < 55424 .
7z To Qom It.2av concern:
I Savo a0 05jdction to the Jancc and Gac2 dQilt Oy Qy aeig35o£,
David Constabla, at -his dome located at 5324 Q. 62=G.32, .
Sigcozel7,
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Debora§ SaaGe£
CC: David constable
VETERAN ELECTRONICS SERVICE
'SINCE 1964'
QUALITY SERVICE ON AUDIO AND VIDEO.
FACTORY AUTHORIZED SERVICE ON
AKAI, FISHER, HITACHI. JVC, KENWOOD, MARANTZ, NEC, MITSUBISHI, TEAC,+SANYO, SHERWOOD. AND HARMON/KARDON
Phone: (612) 866-5761
Hours: 10:00 - 1:00 and 2:30 6:00
Tuesday - Saturday
6539 - 14TH AVENUE SOUTH
MINNEAPOLIS, MINNESOTA 55423
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REQUEST FOR PURCHASE -
TO: EDINA CITY COUNCIL
FROM: CRAIG G. SWANSON, CHIEF OF POLICE
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5 000
DATE. January 6. 1988
AGENDA ITEM V.A
ITEM DESCRIPTION: POLICE SQUAD CAR LIGHT BARS
Company
Amount of Quote or Bid
1.
Don Streicher Guns
�,
$794/Unit, Base Price
2.
Mid Central Inc.
2.
$809/Unit, Base Price
3.
Robert.J. Wylie Company
3.
$945/Unit, Base Price
4•
4.
5.
5.
RECOMMENDED QUOTE OR BID:
Don Streicher Guns - Total, including options of $45 per unit, $6,712
Eight (8) total units ordered.
GENERAL INFORMATION:
Present light bars are old and have become subject to frequent failure
especially in severe weather conditions. They have exceeded their
expected service life. The new bars contain no moving parts and should
be reliable in all weather conditions. Budgeted for in Equipment
Replacement Account.
police Department
Signature Department
The Recommended bid is
within budget not within budget ^ _ John/ 0 all
Kenneth Rosland, City
MINUTES
TRAFFIC SAFETY COMMITTEE
JANUARY 19, 1988
9:00 A.M.
MEMBERS PRESENT: Fran Hoffman, Chairman
Gordon Hughes
Craig Swanson
MEMBERS ABSENT: Alison Fuhr
Lois Coon
OTHERS PRESENT: Mr. Tom Oestreich, Edina Schools
Mr. Tom Geske, Edina Schools
Mr. Jay Cook, 6501 Parkwood Road, Edina
Joan Waterstreet, Edina Police Department
SECTION A
VI. A
Requests on which the Committee recommends approval as requested or modified,
and the Council's authorization of recommended action.
(1) Request for "NO U-TURN" sign to be placed at West 50th Street and Grange
Road for eastbound traffic on West 50th Street.
Request received from the Edina Police Department.
ACTION TAKEN:
Discussion was held as to the traffic congestion and hazard caused by
vehicles making U-turns while traveling eastbound on West 50th Street
at Grange Road so as to negotiate the Highway 100 northbound on -ramp.
Mr. Hughes moved to place "NO U-TURN" signs on eastbound West 50th Street
at Grange Road. Mr. Swanson seconded the motion. Motion carried 3-0.
(2) (A) Request to install railings along the curb on the East Frontage
Road of Highway 100 at the kindergarten bus loading area in front
of the Edina Community Center.
(B) Request that the City of Edina seek approval from the State of
Minnesota to lower the speed limit from 30 m.p.h. to 20 m.p.h.
on the East Frontage Road of Highway 100 in front of the Edina
Community Center.
Continuation from October Traffic Safety Meeting. Original request
received from Edina School District Transportation Safety Committee.
TRAFFIC SAFETY COMMITTEE MINUTES
January 19, 1988
Page 2
(Continued)
ACTION TAKEN:
Mr. Geske, acting as representative of the Edina School District Trans-
portation Safety Committee, recapped the recommendations made at the
October Traffic Safety Committee Meeting. At that time, the suggestions
were to construct a bus pull -off area on the west side of the Edina
Community Center and also to install a railing at the point where
students would exit the bus.
Mr. Geske stated that these recommendations had been placed before his
Committee and they had decided against such recommendations. He further
stated that the School District indicated that the present pull -off was
satisfactory.
At this time, he felt his Committee wished to pursue changing the speed
limit from 30 m.p.h. to 20 m.p.h., which had been a suggestion at the
October meeting but which was tabled pending his Committee's input.
Mr. Hoffman inquired if the School District Transportation Committee had
done any type of comparisons with other schools in Edina with like situa-
tions to the kindergarten. The response was negative, although Mr. Geske
stated that most other schools have bus pull -offs on the school property
itself.
Mr. Hoffman further offered that before a lowering of the speed limit
could be requested, certain traffic engineering studies must be completed
along with comparison studies of other schools in the area. He suggested
the possibility of placing warning signs in the area.
Mr. Swanson stated that he felt there were three obstacles to trying to
change the speed limit in this area:
(a) there was no accident history to warrant the change
(b) based on speed studies done prior to the October meeting, this
street had one of the highestcompliance rates in the City, and
(c) there is no pedestrian traffic to.warrant slowing the traffic.
Mr. Swanson moved that "SCHOOL ZONE - 20 MPH" and "CAUTION - BUS LOADING
ZONE" warning/advisory signs be placed on the East Frontage Road of
Highway 100 in front of the Edina Community Center. Mr. Hughes seconded
the motion. Motion carried 3-0.
Mr. Geske also added that, speaking for the Committee, he felt that the
above warning signs would be sufficient.
TRAFFIC SAFETY COMMITTEE MEETING
January 19, 1988
Page 3
(Continued)
SECTION B
Requests on which the Committee recommends denial of request.
None.
SECTION C
Requests which are deferred to a later date or referred to others.
(1) Request to review intersection of Parkwood Road and Larada Lane,
and also review of Parkwood Road and Londonderry Drive.
Unscheduled request received from Mr. Jay Cook, 6501 Parkwood
Road and area residents.
ACTION TAKEN:
Mr. Jay Cook opened by presenting letters from himself and other
area residents concerning the lack of any traffic control devices at the
intersection of Parkwood Road and Larada Lane. A need is felt to
control traffic making large, expansive turns at this intersection, to
reduce speed in the area, and also to clear partially obstructed view
of the intersection, especially the northeast quadrant. It has also
been observed that there is more and more traffic using Parkwood Road
to gain access to County Road 18 via Londonderry Drive.
Mr. Hoffman suggested that there were really two issues present: the
issue of the Parkwood Road and Larada Lane intersection and the issue
of volumes of traffic now using this as a County Road 18 access area.
Mr. Swanson stated that a traffic enforcement study had been started
in this area, but as yet was not complete.
Mr: Hoffman moved that we defer this.item until the February meeting
at which time we would have completed traffic enforcement studies and
also traffic counts; and that Mr. Cook survey the neighborhood to obtain
more input on possible solutions. Mr. Swanson seconded the motion.
Motion carried 3-0.
(2) Update on traffic safety measures to southbound County Road 18.at Inter-
state Highway 494.
Unscheduled request by Mr. Craig Swanson.
TRAFFIC SAFETY COMMITTEE MEETING
January 19, 1988
Page 4
(Continued)
ACTION TAKEN:
Mr. Swanson stated that in previous months several meetings had taken
place with regard to improving safety and reducing accidents on south -
bound County Road 18 north of Highway 494. Since the latest meeting
some months ago, there has been no word from the Hennepin County Trans-
portation Engineer as to what progress has been made on this project.
Mr. Hoffman stated that he would contact the Hennepin County Engineer
and report back to the Committee at the February meeting as to the
current status.
Respectfully submitted,
EDINA TRAFFIC SAFETY COMMITTEE
Agenda Item VI.B
PROPERTY TAX REFORM COORDINATING COMMITTEE
Coalition of Greater Minnesota Cities, Mimieapolis and SL Paul
2200 Furst National Bank Building Saint Paul, MN 55101
PROPERTY TAX REFORM COORDINATING COMMITTEE
PROPOSAL AND RECOMMENDATIONS ON PROPERTY TAX REFORM
EXECUTIVE SUMMARY
In September 1987, the Property Tax Reform Coordinating
Committee was created to develop a property tax reform proposal
for consideration during the 1988 legislative session. The
Property Tax Reform Coordinating Committee is made up of the
Cities of Minneapolis, St. Paul and the Coalition of Greater
Minnesota Cities.
The complexity of the property tax system; high property
tax burdens on commercial industrial property and inequities
in the system are some of the reasons property tax reform is
needed. During the 1987 legislative session the legislature
passed some significant structural changes in the property tax
system scheduled to take effect in 1989. However, the cities
believe that without further modifications, the changes passed
for 1989 will not solve many of the problems that have been
identified with the current system.
The continuing concerns with the current property tax system
and the changes scheduled to take effect in 1989 provided an
impetus and the opportunity for this major property tax reform
effort. This report summarizes the efforts of the Property
Tax Reform Coordinating Committee to develop a specific proposal
for consideration by the legislature in 1988 that refines and
builds upon the changes that were initiated last year.
THE COORDINATING COMMITTEE'S OBJECTIVES
Each of the participants in the project began this effort
with a slightly different set of priorities and objectives.
However, despite these minor differences, the .participants
generally agree on the following major objectives for property
tax reform:
• Equity. Increased equalization should help
assure that taxpayers pay similar tax rates
for similar levels of service, and that
variation in tax burdens reflects the local
choice of service levels.
• Reduced Commercial/Industrial Tax Burdens.
Commercial/industrial property taxes should
be reduced in order to improve Minnesota's
competitive position and to enable local
communities to retain and develop their
economic base.
A joint property tax research project, representing the interests of over one million people.
.r
o Reduced Disparity Between Tax Burdens on
High and Low Value Homes. The effective
tax rate on high value homes in many
communities is as much as three times greater
than the effective tax rate on low value
homes. This disparity should be reduced,
particularly in communities with high tax
rates.
0 Preferential 'Treatment for Homeowners.
The preferential treatment thathomeowners
receive under the current system should
be continued . and specifically identified
on the property tax form.
• Structural Change. Structural reform is
needed to provide state and local governments
with increased budget control and stability.
The system's structure should also provide
clear and visible methods for changing
property tax burdens, and strengthen the
relationship between local property tax
burdens and local service levels.
THE PROPERTY TAX REFORM PROPOSAL
The property tax reform Coordinating Committee considered
several major structural options for a new property tax system.
The starting point for each of these options was a baseline
system with no classifications, aids or credits. The committee's
proposal is a new property tax system. It is not a modification
of the current system.
The proposal relies primarily on classifications to adjust
the tax burdens on different types of property. This system
is based on the premise that is desirable to avoid the use of
state paid credits as much as possible. Beginning with the
baseline system, the following components were added to equalize
and reduce tax burdens:
• Classifications. A simplified 8 class
classification system designed to adjust
tax burdens on different types of property
without the use of state paid credits.
e Homestead Exemption. A homestead exemption
equal to 60% of the first $68,000 of market
value, designed to provide relief for
homeowners.
- 2 -
• School Aid. School foundation aid, including
the tiers, funded at a level approximately
$250 million greater than the current funding
level. This- additional funding is intended
as general property tax relief that would
lower.the basic -foundation mill rate.
• Municipal Aid. An equalization aid for
cities and towns designed to reduce the
variation of municipal mill rates at a total
cost of approximately $500 million.
• County Aid. A county equalization aid
designed to reduce the variation in county
tax rates, at a total state cost of
approximately $260 million.
• Fiscal Disparities. The metropolitan fiscal
disparities program.
• Replacement Aid. A $20 million reimbursement
replacement aid for school districts with
a high proportion of agricultural land.
• Welfare Takeover. State takeover of county
income maintenance and related welfare costs
at a total state cost in 1989 of approximately
$118 million.
• Circuit Breaker. Income 'adjusted circuit
breaker and renters credit programs targeted
to low income residents.
The total state cost of the property tax components of
this reform proposal is only slightly greater than the total
state cost for property tax relief in 1987. The welfare takeover
would require additional state funding.
In addition to these 9 components that would affect property
tax burdens, the Coordinating Committee has also proposed three
major changes that would affect the funding' for property tax
relief, future costs to the state, and the overall accountability
of the property tax system:
• No Open Appropriations. Each major property tax relief
program would be funded with a specific state
appropriation. None of the programs would be funded
with open appropriations, such as the homestead credit
where the total cost to the state is determined in
part by local spending decisions.
- 3 -
• Benchmark for Total Property Tax Relief Costs. The
total State funding for property tax relief would
be based on a specific benchmark so that, for example,
the total state cost for property tax relief would
remain a constant percentage of total general fund
or total state revenues.
• New Tax Statements. The property tax statements would
show the total property tax burden for local services,
the dollar value of relief homeowners receive through
the homestead exemption, and the total amount of state
paid property tax relief. These changes to the tax
form would make the total cost of local services and
the amount of relief provided by the state more visible
to the taxpayer.
ADVANTAGES OF THE PROPOSAL
The proposal effectively addresses the major concerns with
the current property tax system. The proposal also achieves
the major objectives of the cities involved in the reform project.
The major advantages of the proposal are described below in
terms of its contribution to achieving each of those objectives.
• Equity. The equalization programs targeted
to school district, county and municipal
levies would effectively eliminate most
tax burden disparities due to differences
in taxable wealth. Taxpayers would pay
similar tax burdens for similar levels of
service, and tax burdens would vary depending
primarily on the local choice of service
levels.
• Reduced Commercial/Industrial Taxes. In
most communities commercial/industrial
property taxes would be reduced by 8% to
10%. In some, communities where taxes on
business properties are very high, the
reductions would be 20% or more. Equity
for commercial/industrial taxpayers would
be enhanced because the property tax
reductions wou'.: be largest for those business
properties loc.:--ed in communities with the
highest tax rates.
• Reduced Disparity Between Tax Burdens on
High and Low Value Homes. Tax burdens on
high value homes would be reduced by 10%
to 20% in most communities, while tax burdens
on low value homes would remain relatively
constant. This would help reduce the
disparity in tax burdens between low value
- 4 -
0
and high value homes. Tax burdens on high
value homes would be reduced the most in
communities with the highest tax rates.
o Preferential Treatment for Homeowners.
Homeowners would continue to receive
substantial property tax relief, and this
relief would be specifically identified
on the tax form. as a homestead exemption
amount. This homestead exemption amount
would in most cases be greater than the
current homestead credit amount.
• Structural Change. Fixed appropriations
To r property tax relief programs based on
a fixed percentage of state revenues would
help the state control its total cost for
property tax relief and would provide
stability to both state and local governments.
The new property tax relief programs and
the redesigned tax forms would also help
make the total cost of local government
services and the amount of state paid property
tax relief more visible to taxpayers.
DDb:mw:019
January 5, 1988
- 5 -
r
REALLOCATION OF
EXISTING FUNDING FOR
STATE -PAID PROPERTY TAX RELIEF PROGRAMS
For taxes payable in1987, the total state cost of local
government aid, the homestead credit and the agricultural credit
is approximately $1 billion. The chart below shows how this
$1 billion would be reallocated among the equalization aid and
school aid programs under the Property Tax Coordinating
Committee's proposal for property tax reform. It also shows
the sources of funding required to pay for the state takeover
of county income maintenance and related welfare costs.
Current Property
Tax System
S325 Million
Local Government Aid
to Cities, Towns
and Counties
$130 Million
Agricultural Credit
f..................................................
$600 Million
Homestead Credit,
Reimbursements
to Cities, Counties
and Schools
$325 Million
....
�18
$250 Million
40 Million
$80 Million $80 Million
New State Money
Reform Proposal
$505 Million
Equalization
Aid for Cities
and Towns
$260 Million,
Equalization
Aid for
Counties
$250 Million
Additional
Aid for School
Districts
$120 Million
Welfare Takeover
MAJOR PROPERTY TAX SYSTEM COMPONENTS
The chart below illustrates the major components of
the current property tax system, the system that will take
effect for taxes payable in 1989, and the major components
of the Property Tax Reform Coordinating Committee's proposal.
1^I IOOC/.IT 00r%000T./ 'r0%V C•�C`TCkI it
VVI\I%LIV I I I%V•1 LLI%I I IY.A JIJILIVI \ 1 •7 LJU1
�lUJ.r,7i IOr..I(d 1`t".IlJ3 '.AlI1�J VIGVIl7
UDcail Govern rr gent Aid
Education Aid
Hor nestead Credit
Agricultural Credit
I Uit -'I [if t
Classifications
Fiscal Disparities
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1"I A \• I A n 1 f— I A r P1 I"• 1
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V\ '•J \ \• 1 'J I V l I V L 'N I I J V• 1 \• V I\ N
1 r_Ir_r71 Government Aid
Education A.id
nor,-,estecd Crcuit (AE]. ILIX- es"'?adS)
Honle te-ad Credit Replacement Aid
ii.v►•i/,I IItI Ir.-4l 1^rpAiI L7cr Iem^arn crt AA
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1 1;
Towne and Counticn
VI ce!R I r:r rJ LLIo e
Fiscal Gi sparities
f"1onie2tecd Exel 11ptroi 1
Agricl_rlturcl E cenlption
I ax Shifts
C1, a5: i'licatIC:nS
Homestead Exemption
i `�rhnl�l d iI-i j
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--WASHINGTON HILTON 110
WASHINGTON, D.C.� -----',NLARCH�2197-22,�,1988,�,,
E-S:
'()ECITI -
-NAT ONALlEAG
UF
1988: CHARTING THE DES-FIN)/OF
THE NATION'S CITIES AND TOWNS
n 1988, Congress and the
American people will start deciding
on new directions for nauonal mu-
nicipal policy, and Congress will
re-examine the relationship of the
federal government to
municipalities.
These decisions will be made
against a background of grave con-
cerns about the course of the
economy, the threat of a recession,
and a legacy of debt.
The decisions of the administration
and Congressional leaders will di-
rectly affect your ability to lead at
the local level. They will affect your
ability to raise the funds you need
to meet your own citizens' needs,
as well as the money you must
spend to satisfy federal and judicial
mandates and liabilities.
Don't let Congress make these crit-
ical decisions without your input.
Make sure that leaders of Congress
and the administration understand
the municipal perspective. Make
sure they explain what they intend
and exactly how their proposals
would affect your city or town.
How does the federal government
intend to reduce the deficit?
Will it insist upon disproportion.
ate cuts in municipal programs?
Will it call for federal taxes on
municipalities?
Will it pass on the costs of meet.
ing human needs by imposing
still more mandates?
What policies and options are
federal leaders considering in the
post -Reagan era to respond to the
coming time bomb in affordable
bousing in our cities?
How will the nation respond to
economic problems in the na.
tion's smaller cities and towns?
Leaders from the administration
and the Congress will answer these
questions and others. And you'll be
able to find out what those answers
mean for your municipality.
This is your chance to stand to-
gether with your colleagues from
all across the country to make sure
that the nation's leaders hear from
you.
CITIES WERE HEARD
Last year began with a number of
threats for the nation's cities. There
were efforts to cash in municipal
programs and convert them into
increased state aid as part of a wel-
fare federalism plan, and, for the
first time in our history, the admin-
istration proposed to impose fed-
eral taxes on essential municipal
activities.
The municipal wastewater con-
struction treatment grant and high-
way and public transportation pro-
grams were vetoed, and new
mandates affecting municipalities
were proposed for health benefits,
displacement, and other purposes.
But concerted efforts by municipal
leaders made a difference. The
Congress overrode both vetoes and
rejected, by an overwhelming, bi-
partisan margin, the steep cuts pro-
posed for high -priority municipal
programs. The House and Senate
tax -writing committees rejected ad-
ministration proposals to impose
federal gas, excise, and annual use
taxes on municipal vehicles, and
they rejected the imposition of
mandatoryMedicare taxes on mu-
nicipalities. The efforts to cash in
priority municipal programs died.
The message from concerned and
united municipal elected leaders
made a difference to you, to your
citizens, and to your taxpayers.
MORE TO COME
When the second session of the
100th Congress begins in 1988,
Congress must face record federal
and trade deficits, high levels of
poverty for families with children,
and an eroding supply of afforda-
ble housing.
What's more, it's an election year.
Every member of the House of
Representatives and one-third of
the Senate is running for reelec-
tion. From the many presidential
candidates and their visions, the
nation will choose one. These elec-
tion-dav choices will affect every
city and town. Every elected mu-
nicipal official has a stake in the
results.
THE FISCAL 1989 BUDGET
AND MUNICIPALITIES
The president will submit his
budget to the Congress early in
1988, and Congress will begin to
consider the budget about the time
of the Congressional -City Confer-
ence. With the federal deficit pro-
jected to be in excess of $150 bil-
lion, the Congress and White
House have already agreed upon a
goal of nearly $45 billion in deficit
reductions.
But where and bow will those
cuts be made?
How will the Congress respond to
the administration's proposals?
How will those proposals affect
your city or town?
Will the budget proposals
preempt local revenue sources?
Will they call for direct federal
taxes upon essential municipal
activities?
Will the federal government turn
still once more to anotber version
of Gramm-Rudman?
This is an important opportunity
for you to make sure you can un-
derstand the potential impact of
federal budget proposals on your
city and that federal policy makers
hear from you before they act
TAXING MUNICIPALITIES
1988 promises to bring yet another
federal tax bill and new rounds of
IRS tax rules for the nation's cities
and towns.
What will the new tax bill
involve?
Will it call for mandating federal
taxes on municipalities?
Will it interfere with municipal
rights and responsibilities?
Are therefurtber changes in store
restricting the ability of munici-
palities to issue tax-exempt
bonds?
Because the municipal stake in fed-
eral tax laws is more and more im-
portant to municipal leaders, the
conference offers an important op-
ponunity, to hear about new fed-
eral tax proposals that could
help —or hurt —your ability to
carry out your responsibilities in
your community. 1'ou will have an
opportunity to find out and to
make your city's views heard.
c
TRANSPORTATION FOR THE
TWENTY-FIRST CENTURY
As the Interstate highway system
nears completion, transportation
interests need to develop alterna-
tive transportation programs to
take our nation into the twenty-first
century. Designing a federal sur-
face transportation program for the
Post. Interstate era —one that meets
federal. state and local needs —will
be the subject of much debate in
the coming months, and local offi-
cials have a unique opportunity to
help shape the answers. Participa-
tion in the debate will help ensure
that the issues of urban congesuon,
delayed maintenance, the link be-
tween a healthy infrastructure and
economic development are ad-
dressed in the federal transporta-
tion programs of the future. Fed-
eral officials involved in charting
these new courses will talk about
these issues and what they might
mean for the future of your city or
town.
WELFARE REFORM
Welfare reform continues to be a
Congressional priority although the
current budgetary crisis has mem-
bers looking long and hard at the
cost of true welfare reform. How
can the federal government best
restructure the relationship be-
tween individuals dependent upon
welfare and the system that pro-
vides welfare benefits and still pro-
vide adequately for its countless
other responsibilities? All levels of
government have a stake in the an-
swer and they must join forces to
investigate creative approaches to
we and equitable welfare reform.
But cities and towns have been
largely left out of this debate, even
though that is where the over-
whelming majority of the nation's
poor live.
Wbat will these proposals mean
for municipal leaders?
What role should cities play,
since they have the greatest stake
of any level of government?
CLEAN AIR
Congress is unlikely to reauthorize
the Clean Air Act before the De-
cember 31, 1987 deadline for com-
pliance with national standards for
ozone and carbon monoxide emis-
sions, making revision of this major
environmental statute an issue
again next year. Besides authoriz-
ing additional federal controls for
currently unregulated sources of
pollution and extending the dead-
line for compliance with national
clean air standards (by establishing
increasingly more stringent pollu-
tion control requirements on cities
and towns that continue to experi-
ence air pollution problems), the,
legislation will probably also estab-
lish federal standards for municipal
incinerators and disposal of incin-
erator ash. Municipal officials have
siggnnificant interest in how —and
whether --these controversial pro-
visions are ultimately resolved.
HOUSING POLICIES FOR THE
The need for decent, affordable
housing confronts nearly every city
and town. The "dream home" is
fast moving beyond the reach of
young families, and many poor
families are living in unfit dwell-
ings or being forced to join the
ever-increasing homeless
population.
How will the Congress address
This issue?
Wbat new major bousing legisla-
tion is on the drawing board.
How can local officials con-
fronted with limited resources,
provide "decen4 safe and sani-
tary" housing that their constitu-
ents can afford?
Representatives from Congress, the
National Housing Task Force, the
MIT Housing Conference, and the
Department of Housing and Urban
Development will give local offi-
cials a capsule view of some of the
ideas currently being proposed as
solutions to these problems.
SMALL TOWNS, USA
Economic changes can have major
impacts on the economyof small
communities, especially if there is
a dominant industry or employer.
As a result, attracting industry and
jobs is the number one concem of
many small cities and towns.
The loss of General Revenue Shar-
ing has caused many communities
to consider raising property taxes
in order to maintain local services.
At the same time, federal mandates
without accompanying funds to
cover the costs, have forced local
officials to make hard decisions in
an attempt to balance their local
economic base.
Wbat federal actions is the fed.
eral government considering to
assist small communities in the
areas of employment and job
retention?
How are these communities cop.
ing with the problem of increased
demand for service delivery and
the decrease of federal assistance?
Participants in this workshop are
major employers and local officials
representing small communities.
They will share some of their strat-
egies and plans on how to succeed
with minimal local resources.
MUNICIPAL REVENUES FROM
OUT-OF-STATE MAIL ORDER
Federal legislation to authorize the
collection of local and state sales
taxes on mail order sales is needed
to prevent the erosion of local
sales tax bases and ensure fair
competition between local retailers
and out-of-state retailers. A com-
plete congressional repeal of the
Supreme Court decision at the root
of the problems for cities and
states—dte Bellas Hess decision —
would mean $2.4 billion in addi-
tional tax revenues for the states
and about $500 million for local
governments by 1988.
Corrective legislation is strongly
supported by the groups represent-
ing state interests and strongly op-
posed by the direct marketers. Un-
til recently, cities have been left
out of the debate because of the
legislation's advocates' desire for
administrative simplicity. This
workshop will focus on how the
interests of cities can be protected
and what needs to be done to en-
sure the enactment of this long -
overdue legislation in this session
of Congress.
LINUS
LINUS, the joint electronic messag-
ing service offered by NLC and
ICMA, will be demonstrated
throughout the Congressional -City
Conference. Features include an
NLC Legislation Bulletin Board, a
number of special interest groups
including small communities and
telecommunications, subnets giving
state legislative and other informa-
tion from state municipal leagues
in some states, and updated gov-
ernment innovations from IG%tA
PTI-NET is now available on LINUS.
Also demonstrated will be instant
electronic messaging, and a wide
variety of bulletin boards. Come
and see how you can benefit from
the special services available on
LINUS. Opportunities for hands-on
tryouts will be available.
LEASE PURCHASE FINANCING
PROGRAM
Leasing and public finance profes-
sionals will be available in the reg-
istration area to provide informa-
tion about the program and for
individual consultation regarding
your purchasing needs. You are in-
vited to see how this cost effective
and flexible equipment financing
tool can benefit your city.
LOGIN
The LOGIN (Local Government In-
formation Network) display will be
open during registration hours.
This demonstration will show you
how you can save time and money
in planning and implementing city
programs by finding out how
others have solved the problems
you are now facing, both in the ex-
tensive LOGIN data base and in the
questing service that lets you direct
questions to other subscribers.
Training will be available for LO-
GIN users who want to learn how
to use the service to its fullest.
STATE MUNICIPAL LEAGUE
ACTIVITIES
Dates and times vary. Consult your
league director.
a
v
ADVA
SATURDAY, MARCH 19
Pre -Conference Seminars
POLICY LEADERS: PERSONA
LIABILITY AND ETHICS
Municipal policy leaders face ma
decisions each day that require
technical choices and may open
them to the risk of being sued.
This one -day seminar will give
elected and top appointed munic
Pal leaders the opportunity to lea
how to avoid lawsuits against thei
selves and their municipalities as
they make the decisions needed i
run their cities and towns. The
seminar will also review ethical h
havior in public office and the coi
sequences to the individual and if
municipality when someone in a
position of trust violates that ethic
code.
Fee for the seminar is $75
EXPLORING EMERGING
DEVELOPMENT TRENDS
fax reform measures, a growing
xonom. , overbuilding in the cum
nercial sector, excess industrial
'apacity. enhanced public sector
tarticipation and shrinking re.
ources—each of these plays an
mportant role in shaping the de.
elopment trends of the future.
his one-dav seminar will focus on
ome specific development trends,
eluding convention centers, stadi-
ms, mixed use developments, and
owntown housing, and municipal
°sponses to the challenges they
aye. Several cities will be featured
working models.
,e for the seminar is $75
OT TOPICS IN CITY
OVERNMENT
uis one-dav seminar will present
ort workshops on controversial
d timely municipal issues, among
em animal control ordinances.
ning and land use trends, and no
coking ordinances. One short
:Sion will review Off -beat topics
it municipal leaders across the
:ion have had to lace recently.
for dx .seminar G $75
ECTION '88: %IkXl.%IIZING
FLUENCE, BUILDING SKILLS
1988 national elections oiler
if officials great opportunities:
oppomunity to build important
ttionships with ke-y national
krs: participate in the develop-
11 Of new n:niunal policy and
a
0
��t rxUVKAM
programs; develop important con-
tacts with state and national parry
officials; expand potential re-
sources for future campaigns; give
your community broad exposure in
the media; shape the planks in the
Parties' platforms; and, hone elec.
tion skills.
This all -day seminar will focus on
how local elected officials can take
advantage of these opportunities by
participating in various aspects of
the 1988 national elections. Topics
will include organization, media
and communications, issue devel.
opment, coalition -building, opinion
polling, fundraising and party
process.
Fee for ibis seminar is 175
NEGOTIATING CABLE
FRANCHISES IN THE PUBLIC
INTEREST
Elected officials have recently
found themselves bombarded with
transfers in cable system owner.
ship, franchise renewals, and re-
quests by second or third opera-
tors to enter city rights of way.
These requests force officials into
unknown territory, where lack of
experience could lead to weak
franchise language and years of
headaches. This half -day seminar
will bring officials up-to-date on re-
cent changes on the cable regula-
tory front and provide specific ne-
gotiating guidelines so officials can
negotiate from a solid base.
Fee for the seminar is $40
RESPONDING TO THE NEW
SERVICE ECONOMY:
ECONOMIC DEVELOPMENT
IN THE INFORMATION AGE
Many analysts predict that the U.S.
economy will gradually be domi-
nated by service -oriented busi-
nesses. What does this mean for
towns and cities? This half-dav sem-
inar will address the economic
planning questions that the devel-
opment of the information society's
"future work cities" poses for
elected officials. This session will
also discuss how small communi-
ties can develop their own assets
and benefit from the proximity to
major cities destined to become
service areas, such as financial and
lelecmmmunicaiions centers, for
the rest of the countrv.
fee jor lbe seminar is $4o
DECODING THE POWER GAP:
HOW WOMEN PERCEIVE AND
USE POWER
Participants in this half-dav semi-
nar, sponsored by Women in Mu-
nicipal Government, will learn to
decode the differences between
men's and women's perception of
their roles and responsibilities.
This interactive presentation will
also provide strategies on how to
understand and use power and in-
sights into the different ways men
and women use power.
Fee for the seminar is $40
AIDS IN THE WORKPLACE
City officials are coping with the
AIDS epidemic as municipal em-
ployers and as community leaders.
This half -day seminar will explore
awareness campaigns among "high
risk" groups and city residents, the
treatment of AIDS patients through
the public health system, and the
education and protection of munic
ipal workers.
Fee for the seminar is s90
Special Events
MINORITY CAUCUS
COALITION BREAKFAST
NLC's Minority Caucus Coalition
(made up of the Asian Pacific
American Municipal Officials, His-
panic Elected Local Officials, Na-
tional Black Caucus of Local
Elected Officials, and Women in
Municipal Government) will spon-
sor its Fifth Annual Breakfast on
Sunday, March 20, from 7:30-9:00
a.m. A featured speaker will ad-
dress issues of common concern.
Evervone is invited to attend. An
advance fee of $20 will be charged.
($25 on -site)
SUNDAY MARCH 20
Policy Committee Meetings
The Finance, Administration and
lntergovemmental Relations
Committee will examine the costly
challenges to municipal govern-
ment as the federal government
changes its role from dispenser of
grants to imposer of mandates. Par-
ticular attention will be given to
the implications of various pro.
Posed mandates affecting municipal
personnel matters, including retire-
ment, mandatory leave, occupa-
tional disease and the proposed
Fire Fighter National Lihor Rela.
tions Act. The committee will also
discuss the cominuin
, impact of
tar reform on the structure of the
municipal bond market and federal
budget issues affecting cities.
The Energy, Entdronment and
Natural Resources Committee will
continue to examine problems
posed by the statutory deadlines
and standards under the Clean Air
Act and Clean Water Act and will
revise existing NLC policy on these
issues where necessary. The com-
mittee will also react to new fed.
eral regulations implementing the
Safe Drinking Water Act. the Clean
Water Act, Superfund and the Haz-
ardous and Solid Waste Amend.
ment of 1984. A major portion of
the committee's time will be spent
developing a national energy policy
from the municipal perspective.
The Community and Economic
Development Committee will con-
tinue to monitor legislative activi-
ties and develop policy on national
housing and its related issues in-
cluding: federal, state, and local
roles and responsibilities in devel-
oping and implementing a national
housing policy; affordable housing
for first-time buvers; low and mod-
erate housing; fair housing issues;
and the housing needs of the
homeless. Legislation affecting eco-
nomic development in small cities
and other related issues will also
be discussed.
The Human Development Com.
mittee will continue to monitor
legislative action on welfare reform
and develop policy concerning pa-
rental leave, child care, minimum
wage, minimum health benefits for
employees, AIDS, immigration, and
other related issues.
The Transportation and Commu-
nications Committee will work on
developing a position on the future
of the federal highway and transit
programs. The committee will also
examine Department of Transpor-
tation regulations implementing
the Commercial Motor Carrier
Safety Act of 1986 and may discuss
other truck safety issues as well.
Committee members will continue
to monitor and react to changes in
cable regulations after deregulation
and begin to formulate a polic}• in
response «n emerging cable polic%
Itisues.
Delegates' Luncheon: An adminis-
tration official will address the con-
ference on a key urban issue.
Welcoming Reception: Sunday
evenings reception Will give city
Officials a chance to meet With
their colleagues from all parts of
the country and share experiences —
and solutions to common
problems.
In
MONDAY, MARCH 211
Breakfast Session: NI-C's presid
will outline the League's lobbyi.
priorities for 1988.
Workshops Morning and aftern
workshops will cover key legisl.
Live and regulatory issues, the it
ponant policy makers in Congas
and the executive branch, and ti
points to emphasize in lobbying
Delegates' Luncheon: A congres
sional leader will set forth urbat
viewpoints on key issues.
TUESDAY, MARCH 22
Visits to Capitol Hill- State mun.
ipal leagues and individual city o
cials will meet congressional del,
gations to emphasize local views
on key issues. Consult your leagu
director about scheduling. If you
would like NLC to schedule an
appointment for you on the Hill
during the conference, call (202)
626-3020 before the meeting. An%
appointments made by NLC must
be confirmed before the meeting.
Shuttle bus service will be pro-
vided from the Hilton Hotel to
the Capitol continuously until
10.00 a.m.
■■■■t■t■■t■t■tttotttt■■t■■■■tt■■■ttttttttttttttttttttttttttttt■■tttttttttttttttttttttttttttttttttttttt■
MON FORMRFGI
0 Please type or print HOTEL ACCOMMODATIONS RESERVATION REQUEST (Please type or print
■ Name Sex M F ❑ Please make my hotel reservation as indicated below.
❑ I will make my own housing arrangements.
• Tide ® Please let the Conference Reg station Center know if you have any special
• needs, such as wheelchair accessible rooms. that need to be accommodated.
■
City or Organization Arrival Date JJ_ Time
Departure date JJ_ Time
Mailing Address I will be sharing my room with:
■ Co -Occupant Name
: Address
■
City
State Zip
Telephone ( )
Family Members Attending (No registration fee required):
Spouse Full Name Sex M F
Child
Age
Age
I. ❑ This is my first Congressional -City Conference.
2. ❑ 1 would like travel assistance from the NLC Conference Travel
Center.
Check applicable Conference Registration fee and enter total
fees in the right hand column:
ADVANCE REGISTRATION FEES
(Postmarked by February 12, 1988)
❑ $220 Direct Member Fee' f
EM
❑ $220 Associate Member Fee' E
ER
❑ $295 Non -Member & Indirect Member Fee" E
EX
❑ E295 Other** f
EZ
PRE -CONFERENCE SEMINARS AND SPECIAL EVENTS
❑ $75 Policy Leaders E
PL
❑ $75 Development Trends E
DT
❑ E75 City Government Topics f
HG
❑ E75 Election '88 f
XL
❑ $40 Cable Franchises f
TC
❑ $40 Economic Development E
ED
❑ $40 Women in Municipal Government f
WM
❑ $40 AIDS in the Workplace f
AD
❑ $20 Minority Caucus Coalition Breakfast E
CC
'On site fee f 255 after Febnury 12.1988
"On -sire fee $330 after February 12, 1988
Make check payable for the total amount of the conference registration fees to:
NA710-NAL LEAGUE OF CITIES
* Cancellation letters most be postmarked by Alarch 4 and all cancellations are sub -
leer to a 1130 cancellation fee,
* No telephone registrations or cancellations will be accepted.
OFFICE USE ONLY
A B PMT
PMr NO; PO/v(
Telephone ( )
CREDIT CARD AUTHOR12ATION
Credit Card Company
Card Number_
Bank Number_
Expiration Date
Card Holder signature Date
lnch a roar firsrdhaee had %th dw number I. Number other
h-1, Iran 2 .13 -der droa prderuxe Ya. muv number
ill hack
fntwa 1- Cad— atg — C m rot ullm_ on
The NLC Conference Registration Center ands
or the h1C Conference TiaYel Center are au-
thorized to use the above and to guar ee
my hotel reservaton a.dlor to issue airline
ticker reserved by me to =end this confer.
ence. I unMsatd dhat ar nigh', room Burge
will be billed through this card if I fad to show
up for my assigned housing on the confirmed
date unless I have ares iweled my ervation
with the hold at leas 48 hours in advance. I
also understand that I may tnurn any unused
tid¢rs for navel purchased by this and for
full refund as a result of this ancelLvion un-
less the fare temu published by the airline
arty a araellsoun penalty.
Choice Hotel
Sinitic
Double
Canterbury
a
95
95
Carlyle Suites
b
89
99
Dupont Plaza
c
85
95
Embassy Row
d
127
143
Georgetown Omni
a
95
110
Hampshire Hotel
f
99
99
Henlev Park
g
95
105
Highland
h
78
88
Holidav Inn
i
74
84
Jefferson
i
130
145
Mayflower
k
99-135
119-145
Ritz -Carlton
1
135
155
Washington Hilton
In
75-119
95-139
Hilton Tower
170
190
Pleax acorn M lam -'E1 sm
rrgvr hm P.,_ o
MG Cud— Pry.. _ C_
PO B.n 1'411
Wkv InrmalxyW Mipn
wssh.W- DC Mo
RxnrIN11616.I.�m
* All sessions will be held at
the Washinptnn Hilton-
League of Minnesota Cities
Agenda Item VI-F
Packet sent previously
183 University Ave. East `
St. Paul, MN 55101-2526
(612) 227-5600 (FAX: 221-0986)
1988 LMC/AMM LEGISLATIVE CONFERENCE
TUESDAY, FEBRUARY 16
Program -in brief
Location: St. Paul Radisson Hotel, Kellogg Boulevard
8:00 a.m." Registration
9:00 a.m. Opening General Session
"'The State of the Cities - 19880
Cities' fiscal concerns will be examined in light of proposals
to overhaul the state's property tax system. City officials
will hear from state and legislative officials including
John Tomlinson, Commissioner of Revenue
Senator Douglas Johnson, Chairman, Senate Tax Committee
Representative Gordon Voss, Chairman, House Tax Committee
Representative William Schreiber, House Minority Leader
A panel of city officials will question both lawmakers and the
Commissioner of Revenue on their outlook on state -local fiscal
issues. Get your questions ready, too!
12 Noon Luncheon
'Cities' Legislative Agenda in 1988N
Senator Roger Moe, Senate Majority Leader
Representative Robert Vanasek, Speaker of the House
1:30 p.m. Legislative Issue Briefings - Two Concurrent Sessions
Levy Limits/Local Government Aid
Tax Increment Financing
2:00 p.m. Small Group Strategy Sessions
City officials with a special interest in a particular issue will have
an opportunity to discuss lobbying strategy and involvement in efforts
to secure a favorable outcome for the issue at the legislature.
Veterans Preference
Optical Scan Voting Equipment _
Wastewater Treatment Construction Supplemental Grants
Fiscal Disparities
Return of Excess 2% Police Aid to PERA
OVER
These informal discussions will put you in touch with League legislatiN
staff and fellow city officials to put together action plans aimed at
helping the League win the day for cities on these key local government
concerns.
3:00 p.m. City Day on the Hill
Shuttle buses will be available to take city officials to the Capitol
and return. Plan now to meet with your legislators and let them know
where cities stand (together!) on key legislative issues!
5:30 p.m. LMC/AMM RECEPTION FOR LEGISLATORS AND STATE OFFICIALS
Open to city officials registered for the conference and to state
lawmakers and appointed officials.
w9t�1r�
Cn
l886
REPORT/RECOMMENDATION
To: Kenneth Rosland
From: Gordon Hughes
Date: January 22, 1988
Subject: DEER
Recommendation:
Info/Background:
Agenda Item #
VT _
Consent
❑
Information Only
F-x]
Mgr . Recommends
❑
To HRA
❑
To Council
Action
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
On January 12, 1988, I attended a meeting with representatives of the U. S.
Fish and Wildlife Service, the Department of Natural Resources, and Hennepin
Parks.concerning deer population control. A representative of the City of
Burnsville also attended.
Based upon our discussion, the DNR and Hennepin Parks agreed to conduct an
aerial survey which extends into Edina. This survey was scheduled to occur
on January 21. The DNR agreed to attend a City Council meeting after the
census and data collection are complete to explain results and brief the Council _
on possible control measures. We would expect that they would attend one of
the Council meetings in April.
A.
e
r -�°" REPORT/RECOM 1ENDATI ON
To: Ken Rosland, Manager
Agenda Item #
VII.A.1 & 2
From. John Wallin, Finance 'r.
Consent
0
Information Only
❑
Date. January 21, 1988
Mgr. Recommends
❑
To HRA
Subject. Assignment of Securities
0
To Council
in Lieu of Bond
Action
❑
Motion
0
Resolution
❑
Ordinance
Recommendation:
Approve the assignments of securities as good and sufficient collateral
of public funds made by'the City's depositories First Edina National Bank
and First Southdale National Bank.
Info/Background:
According to State Statute, every depository must provide collateral or
other security to the City to protect it against financial loss because
of the depository's failure or mismanagement. The assignment authorizes
the City.to sell all or as much of'the collateral as.is needed to reimburse
it for -any amount lost through default of the institution.
Copies of the resolutions are attached.
RESOLUTION APPROVING ASSIGNMENT OF SECURITIES
IN LIEU OF BOND FIRST EDINA NATIONAL BANK
BE IT RESOLVED that the City Council of the City of Edina, Minnesota, approves
the assignment by its depository, First Edina National Bank, of the following
securities, as good and sufficient collateral for the City of Edina Public
Funds deposited in said depository:
Description
Rate Due
California St 6.700
Oregon St 7.000
U S Treasury Notes 6 1/2 Note L 91 6.500
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
,.CITY OF EDINA )
02/01/95
01/01/95
11/15/91
Par Value
$ 140,000.00
:200,000.00
800,000.00
$1,140,000.00
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 January 25, 1988, and as
recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 26th day of January, 1988.
City Clerk
RESOLUTION APPROVING ASSIGNMENT OF SECURITIES
IN LIEU OF BOND - FIRST BANK SOUTHDALE
BE IT RESOLVED that the City Council of the City of Edina, Minnesota, approves
the assignment by its depository, First Bank Southdale, of the following
securities, as good and sufficient collateral for the City of Edina Public
Funds deposited in said depository:
Description
Rate
Due
Par Value
Baltimore MD
5.900
10/15/93
$200,000.00
Beaver Cnty PA New Pub Hsg
Auth Vanport
5.250
06/01/95
50,000.00
Burnsville Minn
5.700
02/01/94
150,000.00
Cowlitz Cnty Wash
5.100
07/01/90
35,000.00
Deer River Minn Indpt Sch Dist
No 317
5.750
02/01/94
50,000.00
Essex Cnty NJ
6.600
06/01/94
150,000.00
Hawaii St
5.900
02/01/94
150,000.00
Osseo Minn Indpt Sch Dist
No 279
5.750
01/01/94
150,000.00
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
$935,000.00
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina,
do hereby certify thattheattached and foregoing Resolution was duly adopted
by the Edina City Council at its Regular Meeting of January 25, 1988, and as
recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 26th day of January, 1988.
City Clerk
1988 OF EDINA CHECK ISTER 01-25-5 AGE
CHECK_N_0.
D__ATE-
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. N P.O.
M MESSAGE
j
r__
.005017
01/08/88
32.70
CAPITAL CITY DIST
INVENTORY
50-2010-000-00
MANUAL
x
j(2,
3
- -
-- --- - ----
32.70 v
5
vvvsvv
+vv-CKS
'
005190
01/08/88
55.91
0I468 COOPER
INVENTORY
50-2010-000-00
— MANUAL-
is
I'
005190
01/08/88
92.43
GRIGGS COOPER
INVENTORY
50-2010-000-00
MANUAL
°
148.34 s
---- --
---
ssysvv
svv-CKS
14
'3;
OOS334
01/08/88
11128.82
MINNEGASCO
HEATING
MANUAL
005334
01/08/88
4,253.63
MINNEGASCO
HEATING
10-2010-000-00
MANUAL
OOS334
01/08/88
832.03
M_I_NN_EGASCO
HEATING
10-2010-000-00
MANUAL
005334
O1/08%88
733.16
MINNEGASCO
_
HEATING
__
10-2010-000-00
_
MANUAL
z
"
005334
01/08/88
181.40
MINNEGASCO
HEATING
23-2010-000-00
MANUAL
x
61
005334
---
01/08/88
800.96
MINNEGASCO
HEATING
27-4254-662-66
MANUAL
f
"
7,930.00 v
- -
'xI
vvvsvv
_-__-—
sss-CKS
x_
j=3
005354
01/08/88
1,674.43
MINNEGASCO
HEATING
10-2010-000-00
MANUAL
'r
005354
01/08/88
140.17
MINNEGASCO
HEATING_
27-2010-000-00
MANUAL
13
005354
01/08/88
840.96
MINNEGASC
EATING
7=20f0=000=0�
MANUAL --3
005354
01/08/88
800.96-
MINNEGASCO
CORRECTION
27-4254-662-66
MANUAL
134
005354
01/08/88
2,683.76
MINNEGASCO
HEATING
28-2010-000-00
MANUAL
39
xe
005354
01/08/88
4,356.57
MINNEGASCO
HEATING
30-2016-000-O0-
- MANUAL
3-
its
005354
01/08/88
318.02
MINNEGASCO
HEATING
40-2010-000-00
MANUAL
170
005354
O1/08/88
2,786.27
MINNEGASCO
HEATING
40-2010-000-00
MANUAL
j=
-
OOS354
01/08/88
181.97
MINNE6A
EATING
5ff__zWf0=0ov=6a
MANUAL—.,
,
,j=x
005354
01/08/88
87.62
MINNEGASCO
HEATING
50-2010-000-00
MANUAL
4[
3
005354
01/08/88
_ 80.18
MINNEGASCO
HEATING
50-2010-000-00
MANUAL
; ,,"
4a
34I
12, 308. 99 +
--
-
--------- ---
-
41
-
-----
--
--
+ss-CKS
41'
3e
005391
01/09/88
12,190.61
NORTHERN STATES
ELECTRIC
10-2010-000-00
MANUAL
4y
139
— _
OOS391
01/08/88
1,005__97
STATES
ELECTRIC
10-2010-000-00
MANUAL
51
no
005391
01/08/88
2,234.36
_NORTHERN
NORTHERN STATES
ELECTRIC
10-2010-000-00
-
-- MANUAL
--
,
41
005391
01/08/88
1,182.60
NORTHERN STATES
ELECTRIC
10-2010-000-00
MANUAL
�42
OOS391
01/08/88
1,016.03
NORTHERN STATES
ELECTRIC
10-2010-000-00
MANUAL
5G
°3
005391
01%OB%88
61.75
ORTHI�N AtI=
LECTRIC
0_20-1y=000_
MANUAL ---5%
,I44
005391
01/08/88
21182.82
NORTHERN STATES
ELECTRIC
10-2010-000-00
MANUAL
'56
45
OOS391 -_
01/08/88
2,650.77
NORTHERN STATES
ELECTRIC
10-2010-000-00
MANUAL
.a
46
005391
01/08/88
41.31
NORTHERN STATES
ELECTRIC
10-2010=000-a0
---MANUAL
e1
005391
01/08/88
673.47
NORTHERN STATES
ELECTRIC
10-2010-000-00
MANUAL
"
1:7
005391
01/08/88
28.74
NORTHERN STATES
ELECTRIC
10-2010-000-00
MANUAL
5,
I4 j�
005391
01/08/888
10,159.55
ORTHER"TATE
LECTRIC
MANUAL
a'60
005391
01/08/08
466.36
NORTHERN STATES
ELECTRIC
10-2010-000-00
MANUAL
6
S1
005391 __
01/08/88
584.87
NORTHERN STATES
ELECTRIC
23-2010-000-00
MANUAL
6
5t
005391
01/08/88
67.35
NORTHERN STATES
ELECTRIC
26-2010=000-0�-
_
- MANUAL
�s
�53
005391
01/08/88
893.12
NORTHERN STATES
ELECTRIC
27-2010-000-00
MANUALi"
54
005391
01/08/88
898.12
NORTHERN STATES
ELECTRIC
27-2010-000-00
MANUAL
!;;,
-,i
005391
01/08/88
156.14
NORTHERN-SMES
ELECTRIC
7=�OT0=0-O0_
MANUAL
'I-
►j56
005391
01/08/88
893.12-
NORTHERN STATES
CORRECTION
27-2010-000-00
MANUAL
',.
5�
I
1988 CITY OF EDINA CHECK REGISTER 01—ES-86 PAGE 2
CHECK NO. DATE AMOUNT VENDOR ITEM ^DESCRIPTION ACCOUNT NO. INV. 11 P.O. 4 MESSAGE
1
www ww YAkilIAIx
V VD371
005391
"1", 0/00
01/08/88
7, vw.vv
352.67
nvn,n�nn o,nlr. c,
NORTHERN STATES
�r�v.n..+
ELECTRIC
—� 2010 000 --
29-2010-000-00
--ANUA-
MANUAL �'
005391
01/08/88
6,026.74
NORTHERN STATES
ELECTRIC
30-2010-000-00
MANUAL 5
<�
51 005391
01/08/88
23.60
NORTHERN STATES
ELECTRIC
40-2010-000-00
MANUAL 71
005391
Ot/08/88
1,980.75
NORTHERN STATES
ELECTRIC
40-2010-000-00
MANUAL e
_
005391
O1%W8A
15,586.41
NORTHERN STATES
ELECTRIC
0=201 6b0=0
MANUAL — le•
°1 005391
01/08/88
353.86
NORTHERN STATES
ELECTRIC
50-2010-000-00
MANUAL 0
005391
01/08/88
473_91
NORTHERN STATES
ELECTRIC
50-2010-000-00
_MANUAL 12
- OOS391
01/08/88
718.05
_
NORTHERN STATES
ELECTRIC
50-2010-000-00
MANUAL 13
66,766.81 r
'a
t I
J-�71
s 005701
----------
01/08/88
170.00
MAKR PHILLIPS
MAINTENANCE
23-4120-612-61
MANUAL 1°
zo
T.j
170.00 r
21
rI
rzL005702
01/08/88
100.00
MINN ASSOC OF CABLE
CABLE TV
10-2149-000-06
22,
MANUAL 23
za
100.00 r
25
26
^+i rr««««
rrr—CKS 26
=�
23 007251
01/08/88
100,000.00
EDINA HRA
DUE HRA
10-1145-000-00
za
31
MANUAL 31
a
100,000. 000. bb r
2�
g
_
«rrrrr
I
rrr—CKS 3.
35
—_
^ 007703
_
01/08/88
307.65
POSTMASTER
RECYCLING
16=4290=518=5f-
MANUAL 3�
S, 007703
01/08/86
400.00
POSTMASTER
POSTAGE
10-4290-510-51
MANUAL 33.1
9
�
---"---
707.65 r
ao
- --- 41
I
rrr—CKS 42
43
008055
01/13/88
i50.00
BRAEMAR GOLF
ETTT CASH
27=3230=008-00
—MANUAL a3
008055
01/13/88
61.25
BRAEMAR GOLF
PETTY CASH
27-4120-663-66
MANUAL 66
J6 008055
01/13/88
82.00
BRAEMAR GOLF
PETTY CASH
27-4201-663-66
MANUAL 48
_
37 008055
01 / 1/ 13/8$
�BRAE��O
ETTY---CAS
7=4202-4W —
ANUAL a9
l0 008055
01/13/88
30.00
BRAEMAR GOLF
PETTY CASH
27-4204-661-66
MANUAL 60
61
3" 008055
01/13/88
22.00
BRAEMAR GOLF
PETTY CASH
27-4290-661-66
MANUAL fiz
— -
008055
Oi�13�88
217.04
BRAEMAR GOLF
PETTY CAS
27-4S0��G2=6�
MANUAL 53
�41 008055
01/13/88
13.62
BRAEMAR GOLF
PETTY CASH
27-4512-662-66
MANUAL »,
42 008055
01/13/88
90.00
BRAEMAR GOLF
PETTY CASH
27-4516-661-66
MANUAL 7e
a3 008055
01/f3/88
. 1
BRAEMAR 6
PETTY —CASH
7 580T64=6b
ANUAL 57
4 008055
�4s 008055
01/13/88
01/13/88
8.33
2.76
BRAEMAR GOLF
BRAEMAR GOLF
PETTY CASH
PETTY CASH
27-4600-661-66
27-4604-662-66
MANUAL eB
MANUAL eB
eo
---- --
45 008055
01/13/88
9.72
BRAEMAR GOLF
ETTY_ CA-S
�4624--M—
ANUAL 6+
k7 '
711.09 r
62
63
48
cl «rrrr«
6.
«—CKS 65
BB
°
S II
01/13/88
15,000.00
CITY OF EDINA
PAYROLL TRANSFER
50-1010-000-00
MANUAL 67
68
�008091
152 008091
01/13/888
15,000.00—
CITY OF EDINA
PAYROLL TRANSFE
— I — -0
ANUAL---70
+
I53
54
5 rrrrrr
.00 r
70
71
72
—:KS 73
74
31 1006095
01/13/88
36.36
COMM OF REV
STATE SALES TAX
10-2010-000-00
MANUAL 4
.0
1988 OF EDINA CHECK ;STER 01-25-8 AGE 3
CHECK NO.
DATE__.
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO__INV.
M P.O. N MESSAGE
zl
008095
01/13/88
409.30
COMM OF REV
STATE SALES TAX
23-2010-000-00
MANUAL z
=!
008095
01/13/88
6_..41
COMM .OF -_REV
STATE SALES TAX
27-2010-000-00
MANUAL
_
008095
01/13/88
457.20
COMM OF REV
STATE SALES TAX
28-2010-000-00
MANUAL 5
15
008095
01/13/88
503.86
COMM OF REV
STATE SALES TAX
30-2010-000-00
MANUAL
1,1
008095
01/13/88
993.51
COMMISSIONER OF REV
STATE SALES TAX
40-2010-000-00
MANUAL 8
_
�71
008095
61/13/88
20,105.70
COMM OF REV
STATE SALES TAX
50-2010-000-06
MANUAL
008095
01/13/88
23,153.62
COMM OF REV
STATE SALES TAX
50-2010-000-00
MANUAL
008095-__-___01/13/88
11,100.29
COMM OF REV
STATE SALES TAX
50-2010-000-00
MANUAL z
j
_
56,766.27 r
---
- -
,
rrr-CKS ,
008430
01/13/88
7,634.88
PERA
CITY CONT PERA
10-4145-510-51
7
MANUAL
=
7,634.68 r
„�
;";I
rrtrrr
rrr-CKS 22
°
008506
01/13/88
4,118.43
FIDELITY BK
TY CONTR19 FrC
- 9-51U-51
MANUAL
008506
01/.13/88
83.55
FIDELITY BK
CITY CONT MEDC
10-4162-510-51
MANUAL
4,201.98 r
rrr-CKS
008703
01/13/88
2,000.00
POST
TWGE
- 2w_5T0=51
-MANUAL
2,000.00 r
sr----
-
----ssr=CKS--- "
012138
01/14/88
34.50
ED PHILLIPS
INVENTORY
50-4630-842-84
MANUAL
34.50
��
•rrrrr
rrr-CKS
012190
01/14/88
140.43
GRIGGS COOPER
INVENTORY
50-4632-822-82
MANUAL
012190
01/14/88
132.68
GRIGGS COOPER
INVENTORY
50-4632-842-84
MANUAL I
yl012190
-
01%14%88
248.62
B$ Cb�FER-INVENTORY
—5O--4632=862-86
MANUAL
521.73 r
--
ia
i2 .012433 01/14/88 72.00 PAUSTIS 6 SONS INVENTORY 50-4632-862-86
2.00 ■
"I:,,� rrtrrr
rrs-CKS s
MANUAL
rrr-CKS
I41
013396
01/14/88
934.13
NORTHWESTERN
BELL
TELEPHONE
10-2010-000-00
MANUAL
01/14/88
7.85
NORTHWESTERN
BELL
TELEPHONE
10-2010-000-00
MANUAL
_013396 _
013396
01/14/88
11.60
NOR rNEBTERN-BELL
TELEPNON
d=20_f_"O0=d
MANUAL
013396
01/14/88
3,421.56
NORTHWESTERN
BELL
TELEPHONE
10-2010-000-00
MANUAL
0.13396
01/14/88
161.24
NORTHWESTERN
BELL
TELEPHONE
23-2010-000-00
152
013396
01/14/88
51.87
NORTHWESTERN
BELL
TELEPHONE
_
26=P010=000=00
-MANUAL
MANUAL
153
013396
01/14/88
318.69
NORTHWESTERN
BELL
TELEPHONE
27-2010-000-00
MANUAL
^I
013396
01/14/88
136.13
NORTHWESTERN
BELL
TELEPHONE
27-2010-000-00
MANUAL
013396
01/14/88
454.98
-OItTRGEBTEW-BELT
—TELEPHONE
8=20T6=000=0
MANUAL
1156
013396
01/14/88
39.12
NORTHWESTERN
BELL
TELEPHONE
29-2010-000-00
MANUAL
f1988
C1iY
OF EDINA
CHECK kwISTER
01-25-88
rAGE 4
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. N P.O. M
MESSAGE
013396
01/14/88
449.42
NORTHWESTERN BELL
TELEPHONE
30-2010-000-00
MANUAL
3!
013396
01/14/88
307.80
NORTHWESTERN BELL
TELEPHONE
40-2010-000-00
MANUAL
013396
01/14/88
109.69
- --- ----
NORTHWESTERN BELL
_
TELEPHONE
40-2010-000-00
MANUAL
51
013396
01/14/88
138.69
NORTHWESTERN BELL
TELEPHONE
50-2010-000-00
MANUAL
°
013396
01/14/88
183.85
NORTHWESTERN BELL
TELEPHONE
50-2010-000-00
MANUAL
-
013396
_
01/14/88
129.64
NORTHWESTERN BELL
TELEPHONE
--50-20TO-086=60
--MANUAL
--'�
6,8S5.66 r
i
rrrrrr
rrr-CKS
'13
14
01341S
01/14/88
9,865.95
MED CENTER HEALTH
CITY CONT FOR HOSP
10-4156-510-51
MANUAL
"
9, 865. 95-r
-- ---
---
-- ---
-
17
1a
rrrrrr
rrr-CKS
Z.
i
_ -
------
- - -
21
71
014SS3
01/14/88
13.98
INTERNAL REVENUE
BAL DUE ON FICA
10-4155-510-SI
MANUAL
22
'12I
13.98 r
2,
2n
i
rrrrrr
rrr-CKS
I2t
27
024004
01/14/88
11.40
AMERICAN LINEN
__�20
LAUNDRY
'
024004
01/14/88
9.31
AMERICAN LINEN
LAUNDRY
10-2010-000-00
x
2=,
024004
01/14/88
47.90
AMERICAN LINEN
LAUNDRY
-LAUNDRY-_
50-2010-000-00
"
3.
024004
01%14/88
43.78
AMERICAN-L-I NEN
50=20-i0=060=00-
-
Z E
112.39 •
�_;
3
rrrr*s
--
---------
---- --- --
- - -- - --- --
- rrt=CKS
737
025002
01/14/88
2.67
AT R T
TELEPHONE
23-2010-000-00
I'"
-
025002
01/14/88
4S.65
--------TELEPHONE
AT &-T---------T
==
-27=201-000000
-'41
025002
01/14/88
40.93
AT 6 T
TELEPHONE
50-2010-000-00
14-
11'
89.25 r
4?
4'.
025003
01/15/88
354.06
ALBINSON
BLUE PRINTING
10-2010-000-00 441284
4C
=;
025003
01/14/88
105.60
ALBINSON
GEN SPLY
10-4504-260-26 441110
47
025003
01%14/88
47.M
ALBINSON
EN-SPLY
1-0=4504=325=304TiiO
-�a�
025003
01/14/88
199.65
ALBINSON
CITY HALL PLANS
10-4804-140-14
F-
- - ---
706.86 • ----
-
I51
--
--
025004
01/14/88
24.00
AMERICAN LINEN
LAUNDRY
10-2010-000-00
en
025004
01/14/88
291.96
AMERICAN LINEN
LAUNDRY
10-2010-000-00
s
025004
01/14/88
109-.-44
-AMERICAN--LINEN --LAUNDRY-
10=2010=000=00 -
-
157
°
I
025004
01/14/88
214.49
AMERICAN LINEN
LAUNDRY
30-2010-000-00
50
'
639.89 r
50
13' 025005 01/14/88
-_
025005 01/14/88 - - -- --
1 ii
-I
I"2154
5
'6
57I
rrrrrr
025008 01/12/88
025008 01/12/88
025008 01%12/88
025008 01/19/88
40.25
AUDIO
GROUP
ADVERTISING
50-4214-822-82
40.23
AUDIO
GROUP
ADVERTISING
50-4214-862-86
e7
5
r
80 4�_
_
T
Ib,
'
---
- --
-----
rrr-CKS 1;
103.67
KAMAN
BEARING d
SPLY REPAIR PARTS
10-2010-000-00
70
87.43
KAMAN
BEARING R
SPLY REPAIR PARTS
10-2010-000-00
171
--120�6-
KAT'fAN-BEAWING-R-SPLY-
REPAIR -PARTS
10=20i0=000-00
- ---�7
28.05
KAMAN
BEARING d
SPLY REPAIR PARATS
10-4540-646-64
J °
7_
J---- 0
1988 Y OF EDINA
CHECK NO. DATE
025008 01/11/88
025008 01/11/88
025008 01/11/88
025008 01/11/88
025009 01/19/88
AMOUNT _
88.88
90.90
126.43
87.66
733.28 +
3.16
3.16 +
CHECM ISTER
VENDOR
ITEM DESCRIPTION
KAMAN BEARING 6 SPLY REPAIR PARTS
KAMAN BEARING-4 SPLY___ --REPAIR PARTS
KAMAN BEARING 6 SPLY REPAIR PARTS
KAMAN BEARING 6 SPLY REPAIR PARTS
ASTLEFORD INTL REPAIR PARTAS
01-25-1 'AGE 5
ACCOUNT N0. INV. M P.O. N MESSAGE
27-2010-000-00
27-2010-000-00
27-2010-000-60
27-2010-000-00
10-2010-000-00
025012 01/12/88 26.95 AUTOMOBILE SERVICE C CONT REPAIRS f_0_-HT0-(S00=60 95_042-
025012 01/12/88 26.95 AUTOMOBILE SERVICE C CONT REPAIRS 10-2010-000-00 94910
- ----- - - - - 53.90 i
025013
01/19/88
83.3S
ALTERNATOR
REBUILD
REPAIR PARTAS
10-2010-000-00
10843
025013 _
- 01/11/88
144.15
ALTERNATOR
REBUILD
PARTS
10-2010-000-00
1472
025013
01%11/88
142.26
ALTERNATOR
REBUILD
PARTS
0 c010=00(F-_80
1-470
025013
01/19/88
58.25
ALTERNATOR
REBUILD
REPAIR PARTS
10-4540-560-56
003496
025013
01/11/88. _
403.60 _
_ALTERNATOR
REBUILD
-GEN SPLY
40-2010-000-00
1473
025013
01%19/88
170.88
ALTERNATOR
REBUILD
6EN SPPLY
40-4504-803-80
1478
1,002.49 i
- +iiswi
025015
01/13/88
89.29
AT 6 T INFO
SYSTEM
TELEPHONE
10-20f0-000-00
025015
01/13/88
58.63
AT 6 T INFO
SYSTEM
TELEPHONE
23-4256-612-61
147.92 +
i
025017
01/14/88 -
430.08
ALLIED
PLASTICS
REPAIR PARTS
10-2010-000-00 9754
025017
01/12/88
430.08
ALLIED
PLASTICS
REPAIR PARTS_
10-P010-000=00 20843
025017
01/14/88
430.08-
ALLIED
PLASTICS
VOIDED
10-2010-000-00 9754
430.08
025018
01/13/88
19.05
AT 6 T
INFO SYSTEM
TELEPHONE
10-2010-000-00
i...02501801/13/88
14.72
AT 6 T
INFO SYSTEM
TELEPHONE
50-2010-000-00
33.77 i
***-CKS 14
13
:e
17
19
2"
2i
21
2
2'
31
3:
,-
30
***=CKS -
G:
41
51
5
***-CKS ;e
s;
025028
01/12/88
203.50
BEER WHOLESALERS
INVENTORY
27-2010-000-00
`°
025028
01/12/88
1,241.70
_BEER WHOLESALERS
INVENTORY
50-2010-000-00
91
e.
025028
01/12/88
1,122.00
BEER WHOLESALERS
INVENTORY
50-2010-000-00
- 15;
?I1'
025028
01/12/88
1,178.70
BEER WHOLESALERS
INVENTORY
SO-2010-000-00
3
3,745.90 +
***-CKS 5;
025031
01/12/88
32.83-
BERTELSON BROS INC
CREDIT
10-2010-000-00
- 6•,
3
025031
01/11/88
81.42
BERTELSON BROS INC
OFFICE SPLY
10-2010-000-00 343484
7C
°I
025031
01/11/88
106.92
BERTELSON BROS INC OFFICE SUPPLY
10-2010-000-00 343483
171
72
025031
01/19/88
111.93
BEAtELS-O"ROSINC--------GEN--SPLY
F"- 0i_0 000-0_V343202
2.,
--------._-
025031
---
01/12/88
81.96
BERTELSON BROS INC
-.. __
GEN SPLY
10-2010-000-00 341488
71
J75
71
1988 C.., OF EDINA
CHECK n_.iSTER
01-25-88 AGE 6
CHECK NO. DATE
025031
01/12/88
025031
01/11/88
025031
01/19/88- --
025031
01/19/88
025031
01/14/88
_
025031
61/19/88
025031
01/12/88
025033 01/12/88
025033 01/12/88
025033_01/12/88-
025035 01/14/88
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. N P.O. N MESSAGE
10.00
BERTELSON
BROS
INC
GEN SPLIY
10-2010-000-00
341489
32.96_
BERTELSON
BROS
INC
OFFICE SPLY
10-2010-000-00
342667
_
140.15
BERTELSON
BROS
--
INC
-
GEN SPLY
10-4504-260=26
346959
s
204.21
BERTELSON
BROS
INC
OFFICE SPLY
10-4516-510-51
346645
a
8.06
BERTELSON
BROS
INC_
OFFICE SPLY
10-4516-510-51
345318
e
28.67
BERTELSON
BROS
INC
OFFICE SPLY
10-4516=600=60-
346646 _- -
9
11.48
BERTELSON
BROS
INC
OFFICE SPLY
40-2010-000-00
343889
°
784.93 +
76.74
BERGFORD-TRUCKING---INVENTORY-
306.40
BERGFORD
TRUCKING
INVENTORY
189.50
BERGFORD
TRUCKING
INVENTORY
572.64
- - --
- -
- -
103.32
BOUSTEAD
ELEC & MFG
REPAIR PARTS
103.32 +
50=2018=000=00
50-2010-000-00
50-2010-000-00
10-4540-647-64 223025
13
**+-CKS 14
IS
18
17
:e
21
2,
22
***-CKS J27
.11
2C
:27
2n
- Z.
***-CKS -I
3,
025037 06112/88 2, 991 . 3� BR7�UN-ENG-TEST IN"N--�ONSTRUCTI_-
ON--6-0=2OT0-0_="o_09-464- - -- -I3
2:991.39 + 11
3°
_. ___ _ _ ___ ...__-_ __ _-_ _ _ -SERVICE-----
____ _ 3.
025036 01/13/88 100.00 GEORGE BUTLER POLICE SERVICE 1b�100=43�42 3
025048 01/19/88
025053
025OS4
02SO54
02SO54
025054
025054
�t 025054
,7 02SO54
025054
025054
100.00 + I3.
17.62 BRISSMAN KENNEDY INC CLEANING SPLY 10-4512-520-52 82492
17.62 + --- -- ---- -
01/12/88
85.03
BROWNING
FERRIS
RUBBISH REMOVAL
10-4250-628-62
fig:
85.03 +
IS _.
01/19/88
270.00
BATTERY
WAREHOUSE
REPAIR
PARTS
10-2010-000-00
45581
64
01/11/88
31.05-
BATTERY
WAREHOUSE
CREDIT
10-2010-000-00
45264
01/11/88
-
28.11_
BATTERY-WAREHOUSE
--REPAIR-PARTS
10=201_0=000=00
42244
-
01/11/88
125.88
BATTERY
WAREHOUSE
REPAIR
PARTS
10-2010-000-00
41304
01/11/88
81.46
BATTERY
WAREHOUSE
REPAIR
PARTS
10-2010-000-00
43722
5„
- -
01/19/88
--- - - --
39.20-
- -
BATTERY
-
WAREHOUSE
-
CREDIT----
----
10=E010=000=00
46592 -
- -----' rb I
01/11/88
207.48
BATTERY
WAREHOUSE
REPAIR
PARTS
10-2010-000-00
44118
e2
01/19/88
104.85
BATTERY
WAREHOUSE
REPAIR
PARTS
10-2010-000-00
46839
j6;
01/11/88
22.50
BATTERY -WAREHOUSE
REPAIR -PARTS
1-0_;2010=000=0-0
42509
- - 6
770.03 *
01/13/88 100.00 WAYNE W BENNETT POLICE SERVICE 10-4100-430-42
-I 80-00 *
G%
Frl
**+-CKS
,7C
]1
,22
- i,3
J4
**+_CKS--L
a
t988
OF EDINA
CHECK
ISTER
01-25-£ `AGE 7
CHEI...,J.
DATE -
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. #.P.O. k MESSAGE
025061
01 /12/88
22. 94"A"_PLUS
_PRESORT
POSTAGE
1 0-201 0-000-00
5963 ;
025061
01/12/88
13.60
"A"
PLUS
PRESORT
_ __ _ _
'_� POSTAGE
10-4290-510-51
6019 +
025061
01/19/88
98.98
"A"
PLUS
PRESORT
POSTAGE
10-4290-510-51
6005
025061
01/14/88
33.98
"A"
PLUS
PRESORT
POSTAGE
10-4290-510-51
6086 '
025061
01/19/88
41.72
"A"
PLUS
PRESORT
POSTAGE
10-4290-510-5
6 330 -
211.22 •
025062 O1/11/B8 159.60 BROOK WHITE
159.60
REPAIR PARTS 10-2010-000-00 225007
025064 0-1_/19/88 212.25- THERMAL CO CORRECTION 28-2010-000-00
025064 01/14/88 212 25 THERMAL CO ONT
-j 025064
01/19/88
325.00-
THERMAL
CO
C REPAIRS
CREDIT
28-2010-000-00
28-2010-000-00
025064 _
01/19/88
325.00-
THERMAL
CO
CREDIT
28-2010-000-00
!' 025064
01/12%88
212.25
THERMAL
CO
CONT REPAIRS
o---g 0=000-0 -
025064
01/19/88
325.00
THERMAL
CO
CORRECTION
28-2010-000-00
025064 _
01/_19/88 _
112.40
THERMAL_'CO_____
GEN SPLY
28-4504-704-70
"'j 025064
01/19/88
35.94 6e.:Fo
THERMAL
CO
REPAIR PARATS
_
40-2010-000-00
025064
01/19/88
62.70
THERMAL
CO
REPAIR PARATS
40-2010-000-00
j2-!_ 025064_ -
_ 01/19/88
2.06
THERMAL
CO
REPAIR PARTS
40-4540-802-80
r
100.35
kkkkkk
025066
01/12/88
75.42
CDP
GEN SPLY
10-2010-000-00 820721
'
75.42
�;==j
rrrrrk
025073
01/12/88
85.10
CITY BEER
INVENTORY
50-2010=000=00 -
�"
025073
01/12/88
194.25
CITY BEER
INVENTORY
50-2010-000-00
025073
01/12/88
361.10
CITY BEER
INVENTORY
50-2010-000-00
025075
01/12/88
23.56
CLANCY DRUG INC
PHOTO SPLY
10-2010-000-00
23.56
•:
kkkkkk
--
I.:
025078
01/t5/88
90.64
COCA COLA BOTTLING
CONCESSIONS
27-20fv 60 : _ --
+-'
025078
01/12/88
661.00
COCA COLA BOTTLING
CONCESSIONS
28-2010-000-00
^'
025078
01/12/88
382.60
COCA COLA BOTTLING
INVENTORY
50-2010-000-00
025078
01�12%88
608.02
COCA -t6LJ"oTTCIN9_
___l.NVENTORY
0_2-010=000=8
i
025078
01/12/88
538.90
COCA COLA BOTTLING
INVENTORY
50-2010-000-00
-
----"--
-"--
32
-
- -
�!
025079
01/12/88
84.55
CATCO
REPAIR PARTS
10-2010-000-00 196267
84.55
k
025080
01/12/88
- 180.21
CONT-MINN
CONCESSIONS
27-2010-000-00
***-CKS
***-CKS
***-CKS
***-CKS ,
nl
� � �,' , ., . ��,• it �, ,tip, . ,s` - ._ ..�.:, . , .
1988 CITY OF EDINA
CHECK NO. DATE
025080 01/12/88
025081 01/11/88
025082 01/12/88
ssssss
025087
01/12/88
... ssKs»s ------
--- ---
02S090
01/19/88
025090
01/19/88
025090
01/19/88
02S090
01/19/88
025091
O1/08/88
025091 --
01/19/88
025092
01/12/88 ---
025092
01/15/88
025092
01/19/88
»ssss»
025095
01/12/88
CHECK REGISTER
01-25-88
PAGE 8
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. N P.O. 8
MESSAGE
J!
42.72
CONT-MINK
GEN SPLY
27-2010-000-00
2
222.93 •
104.41
CONT SAFETY EQUIP
SAFETY EQUIP
10-2010-000-00
132426
104.41 »
7
9
17.00
--- -- -
CONWAY FIRE SAFETY
SERVICES
-
27-2010-000-00
28900
- --
9
"
17.00 •
;,!
s»s-CKS
14
19
666. 06
CURTIN MATA-SCI
REN-SPL-Y-
8 01-�000-0
-- - -
666.06 »
- --
—
fo
:P
-- —
---
ss»-CKS
21 '.
z:
101.32
CERT POWER TRAIN
REPAIR PARTS
10-2010-000-00
29057
?a
50.00-
CERT POUEI'F-TRAIN—CREDIT—
10�018=00d=8d-28877
403.65
CERT POWER TRAIN
REPAIR PARTS
10-2010-000-00
28866
87.09
CERT POWER TRAIN
REPAIR PARTS
10-4540-646-64
29277542.06
Z'
:P
r•
167.6
CITY OF EDINA
WATER
30-2010-000-00
0y0�
�366.6F. �p
CITY- Of-EDINA—--ARAG
�
50=40- .2521= 82FO-f3
-
43.71
C & S DIST INC
COST OF COMM
23=2010=000-00
060119
244.32
C 6 S DIST INC
COST OF COMM
23-4624-613-61
061124
136.24
C 6 S DIST INC
COMMODITIES
23-4624-613-61
061462
424.2
971.72
COMMISSIONER REVENUE
GASOLINE
10-2010-000-00
971.72 »
";
»ss-CKS ,c
31
025097 01/12/88 48.72 COURTNEY C WAYNE MILEAGE i0=20i0=000�0 s
i --
48.72 » s:
ssss»s
-
»sM-CKS-- -.57
Sr
025110
01/12/88
185.20
DAVIDSEN DIST INC
INVENTORY
50-2010-000-00
;,
t]
g`
025111
01/12/88
63.45
DAVIS WATER EQUIP CO
REPAIR
PARTS
40-2010-000-00 1216
r•
-
-
-
; ssssss
sss-CKS
025116
01/08/88
28.63
DIESEL SERVICE CO
REPAIR
PARTS
10-2010-000-00
"
02SI16
01/19/88
245.23
DIESEL SERVICE CO
REPAIR
PARTS
10-2010-000-00
;z
sl 025116
01/08%88
5-38DIESE"ERVrCE
C6--REPKIR-PAR
10=P0r0=000=a0
279.24 »
74
zorsn 01-e5-1 AGE n
tVnn' OF soIwA nosop
( _ _CHECK NO. DATE VENDOR
ITEM DESCRIPTION -----AC.COUNT NO. INV. #--P.O..-# MESSAGE
. �
02s1e0
o��oa�ua
9,873.74
oonasY
u WHITNEY
asnv LsoA
10-e010-000-00
oeslaoo�/08'o
y
oso Lsm*
vw-emV-wom-nn
!'
oesIeo
o1/oo�o
y
Nsv--------lsEnYl��Q
i0��0U��VV�O��------
"
.�
�
ea^�os se *
']
******
����----------�------
'--------'---------�---
-``
'
0es1eS
1/1e
M-E-Rif-S
r
auppLY
osw opLY
10-e010-000-00
18083
'
oesves
oule/we
+ys-ou
f0�;;26iq--wnn--O01lm/rr----''
`
0e51e5
01/1e/88
90.30
msnzT
ooppLY
cLs»wIwo opLv
10-e010-000-00
18085
.
oeslas
__-01/12/88
492.2SMERIT
SUPPLYpwnro
10-e010-000-00
1e074
.'/
0e5125
01/1e/88
wys.00
msnzT
SUPPLY �����-------PARTS
----------------�-10-2dv0-oOU-D0-T8117—�
uesves
01/19/8e
370.00
msnzT
ouppLr
CAL coLonzns
10-e010-000-00
____01/la/o
MERIT
auppLv
p*nATo
10-e010-000-00
18155
Ves�es--
o1�'ia/Q
MERIT
SUPPLYEEN'8
lo�--2-0l-V-UOV--O"-&27o----
-
`
0e51e5
01/14/e8
97.10
msnzT
auppLr
Gsw epLr
10-2010-000-00
vweao
'.
0e5125 --_01/1e/08-------__437.25i'
MERIT
_SUPPLY
PARTS
10-e010-000-00
18156
'i
0e512s
01/1e/8e
237.e5
msnzT
ouPpLY-------------0EN
ioz48lV--woo0O--0o-lgw8s--'-
�
0e51e5
01/1e/88
eue.yo
MERIT
noppLr
osw opL,
1*-e010-000-00
18e69
_wes1es ---ol
01/1e/88
488.es
MERIT
ooppLY
pAn7o
10-e010-000-00
1e103
`
0nles
/ 1
1 24-.94--------MEN1?-lUPP
oT
0`2010;;:-000--00-1ou84------
`
oesles
uv/,e/oe
164.00
msnzT
auppLv
osw opLr
10-e010-000-00
1e1e8
'
0e51e5--__
y1�1»�a8
70L.01
MERIT
eoppLY
CAL ooLonzos
10-2010-000-00
1819e
`i
0es125
61/19/68
174.no'-------
MERIT
-SUPPLY
---GEN-sUPPLI
'f0�-4s-04--s6h-5&-7oea*------�
0e5125
o,,vs/oo
3*6.*0
msnzr
muppLY
nLs*wzwm apLY
10-451e-5*0-54
18ee7
0e51es
01/19/88
495.00
msnzT
woppLr
PARTS
10-4620-s60-56
18e33
PARTS--
1w=wae*=s6w=sa-18a6e---------
02s1e5
01/19/88
495.00
msnzr
ouppLv
p*nTo
10-*6e0-560-56
18e77
-0e51es
01/1e/88
154.00
msnzr
auppLv
cLsAmzwm opLY
e7-e010-000-00
1815e
'^
0e51e5
ov/ve/aa
414.00-------
MERIT -SuP
P[-
�N|��
28Z4504--762--7Vl8258------
oes s �e
01/11/88
47e.00
msnzT
auppLY
msw opLv
30-e010-000-00
vupo,
wasIas
01/14/88
46*.e8
msnzT
ooppLY
msw opLv
so-+sww-Toe-Tw
18e7;
�--------M���Y-�DpP[Y-'----------���N�SpLY
30---4504--78Z---7e-lS2s0------�
' !
0e51e5
01/19^8e
*yu.mo
MERIT
ouppLY
esm opLY
40-e010-000-00
18e00
oes1esO1/!y/oa__.__�_
490.00
------4@a-eo-----�-Msnz�-�u��Ly----'---------GEN
MERIT
auppLY
msw apLr
40-e010-000-00
18180
0251es
61/ 1e/ao
upLY------'---------
40-96l0---000-06
lotvo--' -
oesves
01/1e/88
480.00
msnzT
auppLY
nsw apLY
40-2010-000-00
18007
0e51es
01/19/88
+14.00
MERIT
ouppLY
wsw ouppLzso
40-450*-801-80
18e78
0e51e9''-----61/12/8
MERTY-SUPPLYm9TmU%?%m-
-omornucTzm
o�1��uu-mwr�e~
~o-1omw-nn7-m1aov7
0es1es
01/Is/88
*as.00
MERIT
ouppL/
.`�-
----'-_----_-
1 28
�
.�
.
,^~.~.
..'.^'."
43=.15
°",.""u COFFEE
uwmCEuwIomm
28-4624-703-70
0g�� 34
o/,/u/mm
36./S
U1;r M"mmvzcsm
uOmT
�.
36.7s *
NIP 17"
1988 CITY
OF EDINA
CHECK NO.
DATE
' 025136
01/12/88
025136
01/19/88
_
025136
01/19/88
025136
01/14/88
025143
01%12/88
CHECK REGISTER
AMOUNT _ _ _ VENDOR
ITEM DESCRIPTION
154.10
EARL
F
ANDERSON
REPAIR PARTS
380.10
EARL
F
ANDERSON
SIGN POST
_
448.80
EARL
F
ANDERSON
_
GEN SPLT
11,874.00
EARL
F
ANDERSON
CONST
12,8S7.00 »
`I
01-25-88
PAGE 10
ACCOUNT NO. INV.
N P.O. M
MESSAGE
,1
»»»-CKS
L
;;
10-2010-000-00
76282
'
10-4542-325-30
76848
�•
40=4504=803=80-76850
60-2010-000-00
76780
,I
7
»»»-CKS
13
u
Ir
58.53 EMRICH-bAKINO CO --CONt REPAIR8 27=EOT"- 00-00 12-2687
58.53 » 't,
1a
»»»»»»
-
- - ---'—
-
---
-- --
21
»»»-CKS .- zl
zs
025146
01/15/88
2S6.72
GREEN ACRES
SPKL
SERVICES
10-2010-000-00
025146
01%15/88
221.20
GREEN ACRES SPKL�ERVICES
1-0=201-0-0-0-0-0-0
-
477.92
r»»»»»
2P
»»»-CKS ..
r
025148
01/11/88
37S.39
ELVIN SAFETY
SUPPLY
GEN SPLY
10-2010-000-00
- --
- --
375.39
,,.
»»»»»»
»»»-CKS ,.
025158
01/12/88
1,624.09
FEED RITE CONTROL
WADTER SPLKY
40-2010-000-00 96405
..; - - - ---
1,624.09 »
-
---- ---41
»»»»»»
»»»-CKS
47
025183
01%19/88
89.00 __
BEST LOCKING_
SYSTEMS__
REPAIR_ PARTS
10=4540=548=54-78542 — —
025183
01/12/88
98.42
BEST LOCKING
SYSTEMS
GEN SPLY
28-2010-000-00 78304
4"
025183
01/14/88
6.50
BEST LOCKING
SYSTEMS
CONSTRUCTION
60-1300-007-20 7SS44
°
025183
01/14/88
17.73
BEST-LOCKI-NG-SYSTEMS----CONSTRUCTION
6-0-1'300=007=20-78543-------
-4
211.65 »
5,
I�
025188
01/14/88
-
025188
-
01/14/88
025188
01/19/88
025188
01/14/68
025192
01/12/88
02S192
01/12/88
02S192 --
01/12/88
j 02S192
' 74
01/19/88
89.76
GRAYBAR
ELECTRIC
CO
REPAIR
PARATS
— 103.89 -
GRAYBAR
ELECTRIC
CO
REPAIR-PARTS-
13.12
GRAYBAR
ELECTRIC
CO
REPAIR
PARTS
49.60
GRAYBAR
ELECTRIC
REPAIR
PARATS
_
256.37 s
_
-CO
361.45
WEST
WELD
WELDING SPLY
122.37
WEST
WELD
GEN SPLY
67.36
WEST
_
WELD
WELDING SPLY
140.55
WEST
WELD
WELDING SPLY
691.73 •
-
3^
#»»-CKS ---,5
17
10-2010-000-00
475238
10=2010=000=00
--
-
10-2010-000-00
486720
10-2010-000-00
480603
5
6�
»»»—CKS fi.'•
10-2010-000-00
69427
"
10-2010-000-00
69901
F
10=2010=000=00-69826
-
E
10-4610-S60-S6
71038
7C
71
77
73
»»»-CKS 1°
171
1988 Y OF EDINA
CHECK NO. DATE
025194 -_ - 01/15/88__ -_
025194 01/15/88
r*sss»-----
CHECY ISTER
01-25-
'AGE 11
AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. N MESSAGE
_- _ 19.-00_____GENERAL COMMUNICATNS EQUIP RENAL _ _ _ — 1 0-4226-301-30 27304
266.25 GENERAL_COMMUNICATNS RADIO SERVICE 10-4294-560-56 27303
285.25 *
025200
01/12/88
29_50
_ GENERAL_
OFFICE- PROD___
3PlY
1 0-2010-000-00
025200
O1/12/88
49.95
GENERAL
OFFICE PROD
-_GEN
GEN SPLY
10-2010-000-00
025200
01/12/88
47.20-
GENERAL
OFFICE PROD
CREDIT
10-2010-000-00
32.25 •
025202
01/14/88
344.02
GOPHERS
SHOOTERS
AMMUNITION
29-4572-722-72 5904
344.02
srrrss
-- iis*-CKS -
***-CKS
sss=CKS --
025206____
01/14/88_
701.45
G
R K
SERVICES
LAUNDRY
10-4262-301-30
= 025206
01/14/88
265.45
G
6 K
SERVICES
LAUNDRY
_
10-4262-560-56 --" ---
025206
01/14/88
219.00
G
& K
SERVICES
LAUNDRY
10-4262-646-64
025206
_ 01/14/88
157.50
G
R K
SERVICES
LAUNDRY
10-4512-540-54
025206
01%14�88
65.25
6
6 K
SERVICES
--LAUNDR
8=2810=008=0� — - --""
025206
01/14/88
289.50
G
& K
SERVICES
LAUNDRY
40-4262-801-80
s**rs*
I
***-CKS
- 025209'
01%12/88
255.00
GENUINE
-PARTS
ARTS
--
10=2010_-000=00--756512-
- ----
025209
01/12/88
46.80
GENUINE
PARTS
REPAIR
PARTS
10-2010-000-00
758296
025209 _____01/19/88
6.81
GENUINE
PARTS
REPAIR
PARATS
10-2010-000-00
759712
025209
01/12/88
6.81
GENUINE
PARTS
REPAIR
PARTS
10=2010-000-00
757938
025209
01/12/88
13.62
GENUINE
PARTS
REPAIR
PARTS
10-2010-000-00
757919
025209 _
01/12/88
10.80
GENUINE
PARTS
REPAIR
PARTS
10-2010-000-00
757504
025209
01/19%88
12.90
GENUINE
PART§
—REPAIR-PAR
0=2-010=0-00=00-760043
025209
01/12/88
119.60
GENUINE
PARTS
REPAIR
PARTS
10-2010-000-00
757502
025209
01/12/88
_5.-45
GENUINE
PARTS
REPAIR
PARTS
10-2010-000-00
7SS298
025209
O1/12/88
65.68
GENUINE
PARTS
_ REPAIR
PARTS
_
10-2010-000-00
76456
025209
01/12/88
32.18
GENUINE
PARTS
REPAIR
PARTS
10-2010-000-00
755740
025209
_ 01/12/88
_ 195.31-
GENUINE
PARTS
CREDIT
10-2010-000-00
755436
025209
01/19/88
22.23
GENUINE
P-ARTS --
REPAIR
PART-
--10=4540-560-56
738360
025209
01/19/88
59.40
GENUINE
PARTS
REPAIR
PARATS
10-4540-560-56
738439
-
- -- -- --- --
- ---- -
- 461.97
---
025218 01 / 1 1 /88 295.23 LL �EN�PLY —�7 b1-0�00=00�'7670
295.23
025228 01/15/88 1,646.74 MCGUIRE AUTO SUPPLY REPAIR PARTS 10-2010-000-00
1 ! 025228 01/12/88 128.11 MCGUIRE AT"--&UPPL-IY- REPAZR-PAR 27=2610--000=00 --
°I 1 , 774.85
Y
***-CKS
1988 CITY OF EDINA
CHECK NO. DATE
025234 01/12/88
rttett
025246 01/11/88 -
025248 01/11/88
025249 01/13/88
AMOUNT
CHECK REGISTER
VENDOR ITEM DESCRIPTION
2.92 HOOTEN CLEANERS LAUNDRY
2.92 +
49.20 HARMON GLASS
124.87 HARMON GLASS
174.07 +
100.00 WM HOFFMAN
100.00 +
01-25-88 PAGE 12
ACCOUNT N0. INV. A P.O. N MESSAGE
10-2010-000-00
CONT REPAIRS 10-2010-000-00 145227
CONT REPAIRS 10-2010-000-00 145153
POLICE SERVICE 10-4100-430-42
025253 01/19/88 28.5b HUMPHREY-RADIATOR CONT-REPAIRS- f0=21-1--0-000=0-0
02S253 01/12/88 28.00 HUMPHREY RADIATOR CONT REPAIRS 10-2010-000-00
56.50 +
025254 01/12/88 27.40 RETAIL DATA SYST MN OFFICE SPLY 30-2010-000-00 31932
27.40 +
t ttttt
025267 O1/19/88
214.00 +
IBM CORPORATION
131
,4
,3'
!,el
17,
;e
19.
- - 2`•I
21i
t#t-CKS 22
23
21,
2C
27
2F
x
31
32'
- - 3=
ttt-CKS 34
3^
11
--SERVICE- CONTRACTS----1-0- 288=510=51- - -- •37
!3N
39
025277
01/12/88
151.80
CARLSON PRINTING
GEN SPLY
10-2010-000-00 40284
151.80
025278
01/11/88
52.11
JERRYS
FOODS
SERVICES
10-4201-509-50
025278
01/11/88
61.73 -
JERRYS-FOODS-
-REPAIR-PART
23"=4540=613=61
113.84 +
025279
01/14/88
540.10
JERRYS
HARDWARE
GEN SPLY
10=20i0=000=00
025279
01/14/88
14.58
JERRYS
HARDWARE
GEN SPLY
10-2010-000-00
025279
01/14/88
7.83
JERRYS
HARDWARE
REPAIR PARATS
10-2010-000-00
025279
_
01/14/88
__
31.71
JERRYS
HARDWARE-----
GEN -SUPPLY---
--10=2010=000=0d
025279
01/14/88
9.48
JERRYS
HARDWARE
GEN SPLY
10-2010-000-00
025279
01/14/88
20.06
JERRYS
HARDWARE
REPAIR PARTS
10-2010-000-00
025279
_
01/14/88
22.95
JERRYS
HARDWARE
_
REPAIR PARTS---------
- A 0=2-010=000-001
025279
01/14/88
30.86
JERRYS
HARDWARE
GEN SPLY
10-2010-000-00
025279
01/14/88
10.78
JERRYS
HARDWARE
GEN SPLY
10-2010-000-00
025279
01/14/86F
358-00
-JERRYS--HARDWARE
EQUIP -NEW
10-2010=000=00
025279
01/14/88
30.51
JERRYS
HARDWARE
TOOLS
10-2010-000-00
025279
01/14/88
20.90
JERRYS
HARDWARE
GEN SPLY
10-2010-000-00
025279
01%14%88
_
37.71 --'------JERRYS--
HARDWARE
GEN SPLY _ - -
-_.10=2010=000=08
=I 025279
01/14/88
120.00
JERRYS
HARDWARE
REPAIR PARTS
10-2010-000-00
025279
01/14/88
2.69
JERRYS
HARDWARE
GEN SPLY
10-2010-000-00
025279 -
01%14%8
fS.99
JERRY3-HARDWARE
"GEN-SPL
__"i;201"0=000=00
025279
01/14/88
23.11
JERRYS
HARDWARE
GEN SPLY
10-2010-000-00
+++-CKS - I41
4;
4_
44
!47
4e
MANUAL 53
MANUAL 64
MANUAL s
MANUAL -
MANUAL
MANUAL Sr
MANUAL - 6:
MANUAL e2
MANUAL F;
MANUAL -
MANUAL
MANUAL 67
MANUAL
MANUAL 7C
MANUAL 71
i72
- MANUAL -'
MANUAL 74
c-6
1988 ' OF EDINA
CHEF.. .40. DATE___- AMOUNT
VENDOR
CHECK ISTER 01-25-1 'AGE 13
ITEM DESCRIPTION
025279
01/14/88
29.49
JERRYS
HARDWARE
GEN SPLY
10-2010-000-00
025279
_ 01/14/88
27.51
JERRYS
HARDWARE
REPAIR PARTS
10-2010-000-00
025279
01/14/88
9.56
JERRYS
HARDWARE
REPAIR PARTS------
— 10-2010-000-00
025279
01/14/88
20.41
JERRYS
HARDWARE
GEN SPLY
10-2010-000-00
02S279
01/14/88
7.83
JERRYS
HARDWARE
REPAIR PARTS
10-4620-560-56
02S279
01/14/88
7.83-
JERRYS
HARDWARE
CORRECTION
10-4620-560-56 --
025279
01/14/88
22.25
JERRYS
HARDWARE
GEN SPLY
23-2010-000-00
025279
01/14/88
26.80__JERRYSHARDWARE
CONT REPAIRS
27-2010-000-00
02S279
01/14/88
23.04
JERRYS-HARDWARE---REPAIR
PARTS
28-4512-703-70
025279
01/14/88
28.45
JERRYS
HARDWARE
REPAIR PARTS
40-2010-000-00
025279 _
01/14/88
12.99
JERRYS
HARDWARE
GEN SPLY
40-2010-000-00
025279
01/14/88
28.45
JERRYS
HARDWARE
REPAIR PARTS
40-4540-802-80
025279
01/14/88
28.45-
JERRYS
HARDWARE
CORRECTION
40-4540-802-80
-- ----
1,497.76_#
025266
O1/19%88
off =00-i1198 -
34.21
JUSTUS
LUMBER
REPA
�'' 025286
01/14/88
99.60
JUSTUS
LUMBER
GEN SPLY
10-2010-000-00 9784
025286_-_-___
01-/_19/88 -__
22.80
JUSTUS
--
LUMBER
GEN SPLY
30-2010-000-00
156.61 #
-----
I
ACCOUNT NO. INV. M P.O. N MESSAGE
MANUAL
MANUAL ;
MANUAL
MANUAL
MANUAL ,
MANUAL -
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
***-CKS
***-CKS
025289
01/13/88
100.00 WALTER JOHNSON POLICE SERVICE
10-4100-430-42
100.00 #
***-CKS ;.
�' 025292
01/12/88
164,840.00- AAl7kiS�it1AEYEI�C� �NSURANC
18=427s0=510= ----I
164,840.00 #
025294
01/13/88
287.83 CRESCENT ELECTRIC REPAIR PARTS
10-2010-000-00 032294
025244
j
O1%13%88
76.73 Ci�E�CENT-ELECIRIZ� REPAIR-PART
=2D1--d=a00=O-0-032295 - - -- -
366.56 #
***-CKS
=i 025302
— 01/14/88
4,808.66 KUETHER DIST CO INVENTORY
50-2010-000-00
025302
01/14/88
3,023.80-fCiIETHER-DZG7 CO INVENTORY
50=2D1-0=00D=00 — - -
7,832.46 k
*k*-CKS
025304
01/14/88
118.48
KNOX
LUMBER CO
REPAIR PARTS
10-2010-000-00
567081
025304
01%19%88
244.98
KNOk
LUMBER-C
-REPAIR-PARTS
1-0=�5d�=52d=52-589i46
025304
01/19/88
217.25
KNOX
LUMBER CO
REPAIR PARTS
10-4540-520-52
592566
_
025304
01/12/88
117.28
KNOX
LUMBER CO
LUMBER
27-2010-000-00
571826_
025304
01/08/88
23.11
KNOX
LUMBER CO
LUMBER
27-2010-000--00
571811
025304
01/08/88
51.55
KNOX
LUMBER CO
LUMBER
27-2010-000-00
566936
=
025304
01/15/88
69.12
KNOX
LUMBER CO
PAINT
27-4544-662-66
567054
025304
01/12/88
15.39-
—fCi�I�X-LUMBER
BEN SPLY
8=�0-1-0=000=00-56-0574
"EI
'i
025304
01/12/88
68.78
KNOX
LUMBER CO
GEN SPLY
28-2010-000-00
567087
,
71
7:
1988 Ci,r OF EDINA
CHECK NO.
DATE
AMOUNT
025304
01/19/88
39.99
025304
O1/12/88
31.72
997.65 i
025305
01/11/88
86.88
025305
61/14/88
54.18
025305
01/12/88
451.49
592.55
CHECK
REGISTER
01-25-88 PAGE 14
VENDOR - _
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
J
KNOX
LUMBER CO
CLEANING SPLY
28-4512-702-70
560923
2'
KNOX
LUMBER CO
GEN SPLY
30_4504-782-78
592SSO
3
K &
K SALES _
REPAIR PARTS
10-2010-000-00
17152
e
K d
K _ SALE8
GEN SPLY
30=2010=000-00-T7674
--
K d
K SALES
GEN SPLYU
30-2010-000-00
1767S
025306 O1/12/88 242.60 — PARK MIC-DIED-CTR ---PNY EXAM-- Fo--a010=000=00
242.60 i
025311 01/08/88 6,831.15 EASTSIDE BEVERAGE INVENTORY SO-2010-000-00
025311 01/12/88 7,426.65 EASTSIDE BEVERAGEINVENTORY 58=201-0=000___o0
025311 01/12/88 2,647.50 EASTSIDE BEVERAGE INVENTORY 50-2010-000-00
16,905.30 i
025317
01/12/88
259:96-
--LAWSON-PRODUCTS-
- REPAIR -PART
f0=2010=000=00- --
025317
01/12/88
144.64
LAWSON
PRODUCTS
PARTS
10-2010-000-00
02S317
01/12/88
261.00-_
LAWSON
PRODUCTS
10-2010-000-00
025317
01%12%88
_
200.51
LAWSON
PRODUCTS
_CREDIT
PARTS ----
-10=2010=000=00
025317
01/19/88
484.48
LAWSON
PRODUCTS
REPAIR PARTS
10-2010-000-00
025317
01/19/88
3S1.40
LAWSON
PRODUCTS
REPAIR PARATS
10-2010-000-00
_
025317
01/19/88
_ _f91:34
LAWSON--PRODUCTS---
PARTS----
-1-0=2010=000=00-_ -
025317
01/19/88
148.52
LAWSON
PRODUCTS
REPAIR PARATS
10-2010-000-00
025317
01/12/88
227.86
LAWSON
PRODUCTS
GEN SPLY
10-2010-000-00
025317
O1%12/88
154.34
LAWSON
PRODUCTS
_GEN SPLY___ _
-10--2010=000=00-
025317
01/12/88
354.17
LAWSON
PRODUCTS
PARTS
10-2010-000-00
025317
01/19/88
84.34
LAWSON
PRODUCTS
GEN SPLY
10-2010-000-00
_
025317
01/12/88
48T.06
lAWSON-PRODUCTS-
--REPAIR-PARTS—
40=-201-0=000=00-
025317
01/12/88
208.47
LAWSON
PRODUCTS
REPAIR PARTS
40-2010-000-00
025317
01/12/88
325.58
LAWSON
PRODUCTS
GEN SPLY
40-2010-000-00
025318
01/14/88
99.63
LEEF BROS INC
LAUNDRY
10-4262-440-44
025318
01/12/88
15.15-_
LEEF-BROS-1 NC--
—SERVICES -
23--2010=000-=00
025318
01/14/88
22.80
LEEF BROS INC
LAUNDRY
27-2010-000-00
- - -
- -- ---- --
----- 137.58 �-
--------
-- -
-- ---
-
025324
61/19/$8
2,195.87
LOGIS--- -
COMPUTER
BILLING---10=2010=000=00
025324
01/19/88
2,477.38
LOGIS
COMPUTER
BILLING
10-2010-000-00
025324
01/19/88
2,289.69
LOGIS
COMPUTER
BILLING
10-2010-000-00
02S324
01/19/88
_
2,344.23
_
LOGIS
_ _
COMPUTER
_
BILLING
40=2010=000=00 --
025324
01/19/88
246.10
LOGIS
COMPUTER
BILLING
50-2010-000-00
025324
01/19/88
246.10
LOGIS
COMPUTER
BILLING
50-2010-000-00
025324
017i-V/8
246.10
LOGI-S—
OMPUTER-BILLING—
50=20-F0=0-00=00
10,045.47 •
13
iii-CKS 14
17
,a
19
2r
-- iii-CKS 21
2.
<f
2]
iii-CKS
3'
—:1
41
]1
-__ 53
]5
se
]11
6 ;
iii-CKS 62
83
71
I
1988 OF EDINA
_CHECK NO. DATE_.__
025325 01/19/88
025337
025337
025337
025337
025337
025337
025337
025337
02S337
�sss�s
CHECK 'STER
AMOUNT _ VENDOR ITEM DESCRIPTION
_6.53LONG _LAKE FORD TRACT -.-----REPAIR PARTS
--- -- -- --
01/19/88
29.45
LAKE
STATE
EQUIP
_ 01/12/88
15.45_
LAKE
STATE
EQUIP
01/19/88
75.50
LAKE
STATE
EQUIP
01/12/88
58.62
LAKE
STATE
EQUIP
__01/12/88
S7.82
LAKE
STATE
EQUIP
O1/19/88
54.22
LAKE
STATE
EQUIP
01/19/88
91.44
LAKE
STATE
EQUIP
_01/19/88
7.54_
LAKE
STATE
EQUIP
01/19/88
68.15
LAKE
STATE
EQUIP
458.19 r
01-25-8 AGE 15
ACCOUNT NO. INV. N P.O. N MESSAGE
10-2010-000-00 061910
REPAIR
PARTS
10-2010-000-00
P30103
_ REPAIR
PARTS
10-_2_010-000-00
REPAIR
PARTS_____
10-20f0-000-00
P30217
REPAIR
PARTS
10-2010-000-00
REPAIR
PARTS
10-2010-000-00
_
REPAIR
PARATS
10-•4540-560-56
P30741
REPAIR
PARTS
10-4540-560-56
P30557
REPAIR
PARATS
10-4540-560-56
P30749
REPAIR
PARTS
10-4540-560-56
P30688
21
025342
01/08/88
222.94
MAC
QUEEN
EQUIP
INC
REPAIR
10-2010-000-00
77353
025342
01/19/88
28.62
MAC
QUEEN
EQUIP
INC
REPAIR
_PARTS
PARTS
10-2010-000-00
_
T4965
025342
01/08/88
8.43
MAC
QUEEN
EQUIP
INC
REPAIR
PARTS
10-2010-000-00
80538
025342
01/19/88
569.79
MAC
QUEEN
EQUIP
INC
REPAIR
PARTS
10-2010-000-00
80559
025342
O1/19/88
72.28
MAC
QUEEN
EQUI
1-t-_000--00
80972
025342
01/19/88
59.29-
MAC
QUEEN
EQUIP
INC
CREDIT
10-2010-000-00
73516
025342
01-/19/88
80.58
_ MAC
QUEEN
EQUIP
INC
REPAIR
PARTS
10-2010-000-00
80849
025342
01/08/88
444.14
MAC
QUEEN
EQUIP
INC
REPAIR
PARTS
_
10-2010-000-00
80492 _ -
025342
01/08/88
188.38
MAC
QUEEN
EQUIP
INC
REPAIR
PARTS
10-2010-000-00
75375
025342
01/08/88
170.42
MAC
QUEEN
EQUIP
INC
REPAIRPARTS
10-2010-000-00
80676
025342
0I/I§T88
59.29
MAC
QUEEN
EQUIP
INC
REPAIR_
PARAT
-10=2010=000�-_'00-73070
---
025342
01/08/88
292.65
MAC
QUEEN
EQUIP
INC
REPAIR
PARTS
10-2010-000-00
75479
025342
01/19/88
1,179.27-
MAC
QUEEN
EQUIP
INC
CREDIT
10-2010-000-00
73
025342
01/19/88
296.45
MAC
QUEEN
-Ea U j-p
INC
REPAIR
PARTS
10=2010=000-00
73485 ---
025342
01/19/88
262.88
MAC
QUEEN
EQUIP
INC
REPAIR
PARTS
10-4S40-560-56
80885
- - - --
-
1 , 458.49 r
025343
01/11/88
119.01
MINNESOTA
GLOVE
GEN SUPPLY
40-2010-000-00
17331
_02534301/19/88
- -
120.17
MINNESOTA
GLOVE
GEN SPLY
40-4504-801-80
17728
239.18 #
-
i-;
rrrrrr
-
ssr-CK
025346
01/12/88
1,S59.25
MET
N WASTE C L
COMM
BLDG PERMITS
10-2010-000-00
"I rrrrr#
0253SS
01/12/88
fC�[TAiI�II�N�YST
�CCARM
$ERV-
139.73
02535E
01/15/88
430.56
NATL
GUARDIAN
SYST
ALARM
SERV
02S358
01/12/88_
110.94
NATL
GUARDIAN
SYST
ALARM
SERVICE
025356
01/12/88
141.42
NATL
GUARDIAN
SY$T
ALARM
SERV
02535E
01/12/88
164.47
NATL
GUARDIAN
SYST
ALARM
SERV
987.12 r
##r-CKS
23=4304=b 12=6-1 40-f35 - ----
27-4304-662-66 39994
28-4304-702-70 39996
50-4304-821-82 40139 --
50-4304-861-86
025359 01/12/88 261.25 MINN TORO INC REPAIR PARTS 27-2010-000-00 688949
1988 CITY
OF EDINA
CHECK
REGISTER
01-25-88
PAGE 16
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. N P.O. N
MESSAGE
025359
01/12/88
210.87
MINN TORO INC
REPAIR PARTS
27-2010-000-00
689311
025359
01/15/88
29.85
MINN TORO INC
REPAIR PARTS
27-4540-664-66
689877
501.97
+
— - -- - --- - -
025360
01/12/88
29.50
MINNESOTA WANNER
REPAIR PARATS
10-2010-000-00
067997
025360
01/12/88
_ _ _
129.90
MINNESOTA-UANNER
_
REPAIR PARATS
-- 16=20f0-000--00
067998--
- -
025360
01/19/88
55.00
MINNESOTA WANNER
GEN SPLY
10-4504-322-30
068042
025360
01/19/88
44.50
MINNESOTA_ WANNER
SPLY
10-4504-322-30
068059
025366
01/19/68
167.50
MINNESOTA WANNER
_GEN _
REPAIR PARTS
_
10-4540-560=56
_
68043
025360
01/19/88
140.00
MINNESOTA WANNER
REPAIR PARTS
10-4540-560-56
68041
025360
01/19/88
12.01
MINNESOTA WANNER
REPAIR PARTS
10-4540-560-56
068018
025366
_
O1/19/88
486.00
MINNESOTA WANNER
__ _ REPAIR PARTS
— 16=4540=560--56-068019-----
- -----
1,084.01
+
•+s+s+ -
- -----
- ---- -
+++-CKS
025363
01/12/88
22.90
MONARCH MARKING
OFFICE SPLY
50-2010-000-00
625363
01/14%88
108.T5
MONARCH MARKING
OFFICE-SPLY
60=86-307379
-
131.65
+
-- ----- --- --------------
------- -- ---
--
_ *++-CKS
025365
01/13/88
100.00
BURT MERFELD
POLICE SERVICE
10-4100-430-42
100. 00
r --- --------
—
-
----
025366
01/12/88
450.11
MINNESOTA BAR
INVENTORY
50-2010-000-00
025366
O1/12/88
224.64
_
MINNESOTA BAR
_
INVENTORY
50-20f0=000=00
----
-- -
025366
01/12/88
407.11
MINNESOTA BAR
INVENTORY
50-2010-000-00
1,081.86
•
+++-CKS
625370
O1/19/88
3$9.06
CO CONCESSIONS
28=201�=0-00=30
--
MIDLAND PRODUCTS
8T9C�
389.06
+
025378
01/12/88
3,429.25
025378
-- 01/08/88 ---
—-81108.19 -
025378
01/12/88
8,136.55
19,673.99 +
025379
0I/15/88
29.85
- - -----
----------
29.85__+
025380
01/12/88
10,846.26
10,846.26 •
025381
01/12/88
67.92
025381
01/14/88
108.75
-
- --- -- _
176.-67
t++•+s
025391
MARK VII SALES----- INVENTORY
MARK VII SALES INVENTORY
MARK VII SALES INVENTORY
METRO FONE COMM
THOMSEN NYBECK
STAR 6 TRIBUNE
STAR d TRIBUNE
GEN SPLY
SERVICES
ADVERTISING
OFFICE SUPPLIES
01/14/88 28.40 N.S.P. COMPANY POWER
50-2010-000-00
50-2010-00040
50-2010-000-00
40-4504-801-80 260762
10-2010-000-00
10-2010-000-00
50-4516-820-82 307380
40-2010-000-00
---
+++-CKS
1988 OF EDINA CHECK STER
-CHECK NO. -DATE AMOUNT VENDOR ITEM DESCRIPTION
28.40 i
02S396 —_
01/14/88 _
30.53
NORTHWESTERN
BELL
TELEPHONE_
10-2010-000-00
025396
01/1S/88
131.04
NORTHWESTERN
BELL
SERVICES
10-2610-000-00
025396
01/14/88
106.80
NORTHWESTERN
BELL
TELEPHONE
10-2010-000-00
025396
01/19/88
_ 52.08_-
NORTHWESTERN
BELL
TELEPHONE____
10-42S6-622-62
025396
01/19/88
310.06
NORTHWESTERN
-
BELL
_
TELEPHONE
30-4256-782-76
025396
01/14/88
15.02
NORTHWESTERN
BELL
TELEPHONE
50-2010-000-00
645.52 i
- - - - - - - - -- - - - - -..-- - --------- --
025400 O1/19/BB 503.62 NORTHWESTERN TIRE CO TIRES 10-2010-000-00 —
025400 01/19/88 861.83 NORTHWESTERN TIRE CO TIRES 10-4616-560-56
- - -- -- ----- 1,36S.45
i
025403 O1/14/88 S2.31 N W SOUND GEN SPLY 30-2010-000-00
52.31 i
025406 01/14/88
128.58 NTCC INC
128.58 F
GEN SPLY
01-25-8 AGE 17
ACCOUNT NO. INV. N P.O. M MESSAGE
iir-CKS 3
8
a
irr-CKS
2'
z
iir-CKS '
3
is»-CKS
10-2010-000-00 G44329
iirrsr ----
02S416
01/12/88
31.00
OFFICE
PRODUCTS
GEN SPLY
10-2010-000-00 37466
02S416 -
01/08/88
---- - ---
- 125.00
_OFFICE
PRODUCTS
SERV CONTRACT
10-4288-S10-51 036163
' 025416
O1/O8/88
134.40
OFFICE
PRODUCTS _
SERV CONTRACT
10-4288-510-51 --
025416
01/08/88
200.00
OFFICE
PRODUCTS
REPLACEMENT
10-4901-160-16
025416 ____01/08/88
656.00
OFFICE
PRODUCTS
REPLACEMENT
10-4901-420-42
025416
01%08/86
1,404.00
O F-ICE-PRODU-CTS
EQUIP-NEW
—f-0-4902=140=1-4
025416
01/08/88
14.04
OFFICE
PRODUCTS
EQUIP NEW
10-4902-140-14
025416
01/08/88
— - -
_14._04-
OFFICE
PRODUCTS
CORRECTION
10-4902-140-14
2 , 5S 0.4 0 i
-
--- ------ -
I
025417-
01/19/88
19700
OFFSET
PRINTING
PRINTING
10-4600-420-42 28602
'rriiii
-----------
-
---
---
f
i i i-CKS ,
--
— - -
025429
01/12/88
411.10
PEPSI COLA BOTTLING
INVENTORY
50-2010-000-00 ^
" 025429
01/12/88
496.20
PEPSI COLA BOTTLING
INVENTORY
50-2010-000-00
025429
01/14/88
405.50
PEP8I--COL�BbTTLINZ--
INVENTORY-
-
— -—
1,312.80 i
-------
--
*swrri
-
-- ----- --- #rr-CKS
025431
01/08/88
50.50
PIP PRINTING
PRINTING
30-2010-000-00
025431
01%19%8$
43.20
PI_R PRINTING---
PRINTING
30=460-0;Z_781=78- - - -
025431
01/12/88
7.45
PIP PRINTING
PRINTING
30-4600-781-78
1988 C1fY OF EDINA
CHECK N0. DATE AMOUNT
101.15 +
*sss*s
025434 01/08/88 _ 102.40
102.40
CHECK REGISTER
VENDOR
TTcm ACOPOTOTTAU
PRINTERS SERVICE INC - EQUIP MAINT
01-25-88 PAGE
ACCOUNT NO. INV. N P.O. 8 MESSAGE
18
3
-- ------ -- sss-CKS 4
0
28-2010-000-00 21064
*sssss
025439 01/12/88 10,058.86 PRIOR LAKE AG BLACKTOP 10-2010-000-00
10,056.86 +
ssssss
025446 01/12/88 211.00 THE PRINT SHOP PRINTING 10-2010=000=00 5495
211.00 +
025449 01%19%88 57.42 PFC—�QUTPAENT — REPAIR�ART 0=4540=805=8-V73010-
57.42 +
025452
01/11/88
025452
O U11/88
0254S2
01/11/88
025452
01/11/88
0254S2
01/11/88
025452
01/11/88
025452
01/19/88
_
0254S2
01/19/86
025452
01/19/88
ssssss
0254SS 01/12/88
025455 01/19/88
025455 01/19/88
sss-CKS
***-CKS
z
- s**-CKS z
r
51.12
QUICK
SERV
BATTERY
REPAIR
PARATS
10-2010-000-00
21081 '
34.68
QUICK--SERV
BATTERY
REPAIR --PART
10=2010=000=00
21054-- --"-" -
135.53
QUICK
SERV
BATTERY
REPAIR
PARTS
10-2010-000-00
21047
100.14
QUICK
SERV
BATTERY
REPAIR
PARTS
10-2010-000-00
21306 '
46.20
QUICK
SERV
BATTERY
REPAIR
_
PARTS
10=2010=000=00
21075 - -
58.86
QUICK
SERV
BATTERY
REPAIR
PARTS
10-2010-000-00
21703
58.53
QUICK
SERV
BATTERY
REPAIR
PARTS
10-2010-000-00
21765 '
91-.68
-GUICK--SERV-BATTERY
REPAIR -PARTS
T-O=2010-000=00--21769-
-- - - --- _ -,
77.16
QUICK
SERV
BATTERY
REPAIR
PARTS
10-4540-560-56
21770
653.90 +
------------
- — ----
--
4-
A .
30-0'6 RITEWAY
84.78 RITEWAY
85.00 RITEWAY
199.78 s
sttsss
025457 01/15/88 22,851.00
025457 _ _ 01/14/88 - 201.60
23,052.60 is
ssssss
R.L.GOULD A CO.INC
R.L.GOULD & CO.INC
REPAIR -PARTS Fozw2010=000=00-1-06523
REPAIR PARTS 10-4540-560-56 107692
REPAIR PARTS 10-4540-560-56 108002
MACH EQUIP 27-2010-000-00 78800
REPAIR PARTS 27-4540-664-66 53907
025460
01/14/88
123.40
ROYAL CROWN BEV INVENTORY
50-2010-000-00
025460_______0.1/14/88
- --
91.00
----
-214.40
ROYAL CROWN BEV INVENTORY
--
50-4632-822-82
s
-- ---- ---- ---- --
----- - -- ----
025461
01/12/88
62.85
REEDS SALES 6 SERV GEN SPLY
10-2010-000-00 178210
025461
01/12%88
f,958-25--
REED-SALES-&--SERV--REPAIR-PARTS
T2OTd=0"00=-0�
2,021.10 s
- . a.
s*s-CKS I,
4.
�a
7;
1988
OF EDINA
CHECK ISTER
01-25-6
AGE 19
CHECK
NO_..DATE ___—
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. N P.O. M
MESSAGE
sss**s
»#*-CKS
025463
01/14/88
3,971.52
REX DIST
INVENTORY
50-2010-000-00
025463
01/15/88 _
2,564.00
REX DIST
INVENTORY
50-2010-000-00
025463
01%14/88
3,157.30
REX DIST
INVENTORY
50-2010-000-06
— — -
9,692.82 #
***-CKS
025465
01/19/88
40.00
RICHFIELD PLUMB & CO
CONT REPAIRS
10-4248-628-62
8451
025465
01/11/88
314.95
RICHFIEuD PLUMB CO
SERVICES
— 30=20f0=000=00
8003--- —
-
354.95 w
s**-CKS
0254.60
---
01/15/88
—
80.10
ROYAL CROWN BEVERAGE CO.
INVENTORY
50-2010-000-00
80.10
- -- --. _
025471
01/14/88
58.77
KENNETH E ROSLAND
LUNCHES
10-4206-140-14
58.77 s
sw***s
***-CKS-
- 3
3
025473
01/12/88
158.00
R.E. MOONEY & ASSOC.
GEN SPLY
40-2016-000-Ob
619
158.00 s
-s»*-CKS
025475
01/11/88
2,226.00
RUFFRIDGE JOHNSON
REPAIR PARATS
10-2010-000-00
49643
026475
O1/11/88
2,448.00
RUFFRIDGE JOHNSON
repair parts
__
10-2016-100=00
49642
4,674.00 w
025484_
_ 01/12/88
148.64
AMERICAN SHARECOM
TELEPHONE
10-2010-000-00
148.64-
025485
01/12/88
76.00
---740.90--
STATE BLDG INSP
SUR CHG TAX
10-2010-000-00
s
025485
01%12/88
STATE--BLDG INSP- ---"--
BLDG PERMITS--
10=20f0-000-00
816.90 +
025486
O1%19%88
402.50
DON 3TREICHER GUNS
REPAIR PARTS
-_Tb=4540 560=56
46-661
-
402.50 *
e;
*s#-CKS-
025490
01/12/88 _ —
_ 4.00-__
SHERWIN WILLIAMS
CREDIT
10-2010-000-00
17752
F
025490
01/12/88
59.96
SHERWIN WILLIAMS
REPAIR PARATS '
10=2010=060=00
44608 - -
55.96 s
;
***-CKS.—_
025492
01/15/88
9.44
SOUTHDALE FORD
REPAIR PARTS
10-4540-560-56
165227
1988
OF EDINA
CHECK
NO. DATE
AMOUNT
025492
01/1S/88
8.94
025492
01/15/88
7.28_
025492
01/15/88--
----97.86
025492
01/15/88
11.96
025492
01/15/88
2.99
025492
- 01/15/88
- -----15.37 -
153.84 #
0254939,279.72
-
9,279.72 •
025500. Ot/13/88
CHECK
-ISTER
VENDOR
ITEM DESCRIPTION
SOUTHDALE
FORD
REPAIR
PARTS
SOUTHDALE
FORD
PARTS
SOUTHDALE
FORD
_ ___REPAIR
REPAIR
PARTS
SOUTHDALE
FORD
REPAIR
PARTS
SOUTHDALE
FORD
REPAIR
PARTS
SOUTHDALE
FORD
_
REPAIR
PARTS
01-25-8, ?AGE 20
ACCOUNT NO. INV. N P.O. N MESSAGE
10-4540-560-56 164694
10-4540-560-56 164711
16-4540-560-56 165146
10-4540-560-56 165313
_ 10-4540-560-56 165533
10-4540-560-56 164872
SOUTHSIDE DDIST COINC INVENTORY 50-20t0-000-00
100.00 _____HAROLD SWANSON POLICE SERVICE 10-4100-430-42
100.00 M ---- - - - -- ----- ---
025502
01/19/88
200.75
SUBURBAN
CHEVROLET
REPAIR
PARTS
10-4540-560-56 83328
025502 _ _
01/19/88 _
--
_ 11.78
-212.53
_ SUBURBAN
----
CHEVROLET
REPAIR
PARTS
t0-4540-560-56 83400
S6
s
---
-- ---
--
02S503 _
_ 01/12/88
69.85
SUBURBAN
PLUMB SUP
REPAIR
PARTS
10-2010-000-00
025503
01�12/88
38.E2
_
SUBURBAN
PLUMB SUP
--REPAIR-PARTS-
10=2010=800=00 -
025503
01/14/88
57.00
SUBURBAN
PLUMB SUP
REPAIR
PARTS
10-2010-000-00
02SS03
-
_01/13/88 -___
- -
156.45
_ SUBURBAN
PLUMB SUP
GEN SPLY
40-4504-801-80
321.S2
-
-
-- -
-
- -
025508 01/12/88 30.84 ST PAUL BOOK GEN SPLY
025508 01/19/88 20.84 ST PAUL BOOK SUPPLIES
- ***-CKS--
***-CKS
**#-CKS
10-2010-000-00 26178
23-4516-611-61 819546
025509 _ 01/14/88 86.00 SCHMITT MUSIC MUSIC SPLY 10-2010-000-00
025511
01/12/88
155.00
SOUTHERN VACUUM
SERVICES
50-4236-861-86
--
- - -
155.00 *
025512
01/12/88
58.99
8 T ROBB
GEN SPLY
10-2010-000-00 45374
58.99 *
02551 6----01719/88--
SEARS --ROEBUCK
-TOOLS--
-59.-44
025516
01/15/88
299.88
SEARS ROEBUCK.
REPAIR PARTS
30-2010-000-00
359.32
- 02552S
0t-/T-i -
42:15-
�-MHO
GEN-SPLY
----r0=201-0=0-00=00
025525
i
01/11/88
126.25
3 M CO
GEN SPLY
10-2010-000-00
***-CKS
.s
***-CKS
e
***-CKS
f988
OF EDINA
CHECK 'STER
01-25-8
AGE 21
CHECK
.j. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT -NO. -In, 1i P.O. N
nESSAGE
025525
01/11/88
134.75
3 M CO
SIGNS 6 POSTS
10-2010-000-00
-- -- -
--- 303.15 +
025526
01/14/88
380.01
TRACY OIL
HEAT
10-4254-520-52
49823
'
025526
01/19/88
2,440.15
TRACY OIL
GASOLJINE
10-4612-560-56
49927
025526
01/19/88
3,524.15
TRACY OIL
GASOLINE
10-4612-560-56
49928
6,344.31 +
++++++
- -—
------
+++-CKS
02SS37
01/12/88
468.00
TRI STATE PUMP
REPAIR PARTS
40-2010-000-00
72702
468.00 +
—
++++++
+++-CKS
02SS39
01/12/88
86 24
&A
TURF SUPPLY COMPANY
FERTILIZER
27-2010-000-00
816Z4.0
++++++
+++-CKS
025541
01/14/88
40.05
TARGET
GEN SPLY
30-2010-000-00
40.05 +
025542
01/08/88
13,035.55
THORPE DIINVENTORY
"2w1-0=000=0b
--------
13,035.55 +
----
- -
..
+++r++
---
-----
+++-CKS
025549
01/11/88
1,862.50
TWIN CITY ENGINE
REPAIR PARTS
10-2010-000-00
53076
025549
01711 As
1 , 862.50
TWII�i`iTl� EiiGi7V1=
REPAIR-PARTT
1 0=2�1-�008�0-
53OTb
-
3,725.00 •
+++-CKS
025551
01/11/88
- ---
30.87
UNIFORM UNLIMITED
LAUNDRY
30-2010-000-00
30.87 +
-.
+++-CKS
025553
01/19/88
12.43
UNITED ELECTRIC CORP
REPAIR PARTS
10-2010-000-00
025553
01/14/88
9.62
UNITED ELECTRIC CORP
REPAIR PARTS
10-2010-000-00
02SS53
01/19/88
___
184.00
_
UNITED-ELECTRIC-CORP-----REPAIR
PARTS-
40-2010-000-00
---
025553
01/13/88
2,269.66
UNITED ELECTRIC CORP
REPAIR PARTAS
40-2010-000-00
28437
2,475.71 +
+++-CKS 5'
025569
01/12/88
331.36
VALLEY IRMTRTAL—
GASOLINE-
28 Oi 0=000=W--
331.36 •
+s+++
- -- -- -
- ---
+++-CKS
02SS72
01/15/88
474.30
VAN PAPER CO
PAPER SUPPLY
10-4514-520-52
84268
025572
O1/19/88
700.20
VA" -APE R C"O
PAPE"UPPL-IES
50--45iA=842=84-840-92
-
025572
01/19/88
1,132.40
VAN PAPER CO
PAPER SUPPLIES
50-4514-862-86
84093
1988 CITY
OF EDINA
CHECK NO.
DATE
AMOUNT
2,306.90 •
02S573
01/14/86
90.00
02S573
01/14/88
106.50
196.50 s
CHECK REGISTER 01-25-88 PAGE 22
VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. M P.O. M MESSAGE J
VOSS REPAIR PARATS 10-2010-000-00 228618
VOSS GEN SPLY 10-2010-000-00 227918 '
»»»-CKS
025575
01/11/88
19.04
WATER PRODUCTS
REPAIR PARTS
40-2010-000-00
0559SS
02SS75
01/11/88
555.00
WATER PRODUCTS
REPAIR PARATS
40-2010-000-00
056706 "
025S75
01/11/88
1,_620.00
WATER PRODUCTS
REPAIR PARTS
40-2010-000-00
OSSS94
025S75
_
O1/11/88
_ _
343.20
WATER PRODUCTS_
REPAIR PART
40=2010-000=00-J65073
--
025575
01/11/88
315.31
WATER PRODUCTS
REPAIR PARTS
40-2010-000-00
055957 "
02SS75
_01/11/88_—
29.16
WATER PRODUCTS
PARTS
40-2010-000-00
048060 ,
_
_
_REPAIR
•»s»»»
s»»-CKS
02S578
01/08/88
8.79
WM.H.ZIEGLER CO INC
REPAIR PARTS
10-2010-000-00
025578
01/08/88
172.75
WM.H.ZIEGLER CO INC
CONT REPAIRS
10-2010-000-00
181.54 s
----------------
—
--
02SS79
01/1S/88
8.02
WILLIAMS STEEL-HDWE
GEN SPLY
10-2010-000-00
_
02SS79
01�15/88
_
28.45
WILLIAMS--STEEL-HDWE
—TOOLS
10=201-0=000-00
OESS79
01/15/88
33.67
WILLIAMS STEEL-HDWE
GEN SPLY
10-4504-560-56
02SS79 __-_01/15/88
-
33S.45
WILLIAMS STEEL-HDWE
PARTS
10-4620-560-56
- - -
405.59 s
-- -- -
--
ssssss ------
- - -
--- -
ss»-CKS
;
025S83
01/12/88
7.43
WALDOR PUMP b EOUIP
-
REPAIR
PARTS
40-2010-000-00
92353
7.43 »
ssssss
sss-CKS
025586
01/14/88
i20-44-
W W-GRAINGER----
REPAIR-PARTS-
--10-2010=000=00
294084
025586
01/19/88
293.35
W W GRAINGER
REPAIR
PARTS
40-4S40-802-80
413.79 s
"'
ssssss
sss-CKS
'
025590 -
-01?13/88
100-Od
-HENRY-WROBLESKI--
—PG ICE --SERVICE
1-0=4f60 4430--F2-
-- -
--
100.00 s
�j
s � r *» s --
--------- ------ - -----
----
-- -
-
-
-------- -
-- s s «-CKS
02SS93
01/12/88
111.60
MINNESOTA CLAY
COST OF
COMM
23-2010-000-00
08185
g;
025S94
01/14/88
3,041.67
STORE FRONT
SERVICE
CONTRACT
10-4201-140-14
E
=
3,041 .67 •
----- --
- --
- ------
-
-
�I
sss»ss
s»»-CKS
'
025613
01/11/88
349.33
MCNEILUS STEEL
REPAIR
PARTS
10-2010-000-00
90467
1988 OF EDINA CHECK STER 01-25-8 4GE 23
_CHECK NO. --DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 11 P.O. 0 MESSAGE
I, 349.33
-- ----------------
-- - ----------------
- ---- ------------------
--- ***-CKS
i
025704_
01/08/88
3,056.00
CENTURY FENCE
GEN SPLY
10-2010-000-00
9285C
025764
01/08/BB
31056.00
_
CENTURY FENCE
_ _ _
CONST
60-2010-000-00
9285C -
6,112.00
025705
01/08/88
11000.00
---------- -- - ---- - -
PEAT MARWICK d MAI
PROF SERVICES
10-2010-000-00
02S705
01/08/88
11000.00
PEAT MARWICK d MAI
PROF SERVICES
40-20f0-000-00
025705 __
01/08/88
11000.00
PEAT MARWICK 6 MAI
PROF SERVICES
50-2010-000-00
j
025705
01/08/88
1,000.00
PEAT MARWICK d MAI
PROF SERVICES
50-2010-000-00
- --
~
025705
01/08/88
11000.00
PEAT MARWICK & MAI
PROF SERVICES
50-2010-000-00
- -
--- - -- ----
- 5L_O00, 00 •
71
025706
01/08/88
39.90
HENN CTY DEPT OF
POSTAGE
10-2010-000-00
39.90 *
025707
01/08/88
124.90
TC HOME JUICE CO
INVENTORY
50-2010-000-00
025707 ___01/12/88
41.04
--TC HOME JUICE CO
--- ---- --
50-2010-000-00
j
-I
165.94 s
-INVENTORY
-I-- -----
--
-- - -
025708
01/12/88
391.00
NS ICE
INVENTORY
50-2010-000-00
025708
01/08/88
246.00
NS ICE
INVENTORY
S0-_t010-000---00-
--
025708
01/08/88
147.50
NS ICE
INVENTORY
50-2010-000-00
-- -
-----
784.50 *
025709
01/08/88
200.00
CHIPPEWA GRAPHICS
PRINTING
10-4600-627-62
3933
'I
200.00 *
025710
01/08/88
160.00
BROADCAST MUSIC INC
DUES
28-4204-701-70
160.00 *
025711
01/08/88
27.20
PLUNKETTS INC
GEN SPLY
28-2010-000-00
440656
27.20 *
02S712
01/08/88
115.00
MARCI ANN HAINES
REFUND
30-2010-000-00
-
- -
--
115.00 *
025713
01/08/88
749.00
COMP TECH
REPAIR PARTS
10-2010-000-00
31437
--- ----
--
749.00 *
025714
01/08/88
112.11
INMAC
GEN SPLY
10-4504-200-20
---------
----- - -- --
-------- -----
025715
01/12/88
20.78
SYSTEM SUPPLY INC
GEN SPLY
10-2010-000-00
121109
025715-_01/12/88
9.00
SYSTEM SUPPLY INC
GEN SUPPLIES
10-4504-140=14
I'
025715
01/11v88
10.41
SYSTEM SUPPLY INC
GEN SPLY
0=-4504=160_-43
010240 - -
025715
01/12/88
10.41
SYSTEM SUPPLY INC
GEN SPLY
10-4504-260-26
010240
025715
01/12/88
27.60 =
SYSTEM SUPPLY INC
- - - - -
CORRECTION
10-4504-440-44
025715
01/12/88
27.60
--
SYSTEM SUPPLY INC
_
GEN SUPPLIES
__
10-4504-440-44
025715
01/12/88
27.00
SYSTEM SUPPLY INC
GEN SPLY
10-4504-440-44
025715 -
01/08/88
34.50
SYSTEM SUPPLY INC
GEN SPLY
10-4504-510-S1
010059
"i
02S715
61/10/88
31.00
SYSTEM SUP�NC
GEN-PLY-
504=510=51-01-0-495-
"'!
025715
01/12/88
26.22
SYSTEM SUPPLY INC
GEN SUPPLIES
10-4504-510-51
_1
1988 C11Y
OF EDINA
CHECK REGISTER
01-25-88 PAGE 24
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. A P.O. 11 MESSAGE
2
025715
01/08/88
34.50
SYSTEM
SUPPLY INC
OFFICE SPLYK
30-4S16-781-78
010059
2
3
203.82 +
3
025716
01/08/88
12.95
CUSTOM
MICRO SYSTEM
GEN SPLY
10-4504-160-16
0
025716
01/08/88
12.95
CUSTOM
MICRO SYSTEM
GEN $PLY
10-4504-160-16
2393
I5
'
025716
01%08%88
2,799.95
CUSTOM
MICRO SYSTEM
EQUIP REPLA E E
�9�1=160=16-2393
-
's
la
025716
01/08/88
349.95
CUSTOM
MICRO SYSTEM
REPLACEMENT
10-4901-420-42
'.
j.'.__.02S716__
-
01/08/88
- - -
11600.00
- --
CUSTOM
MICRO SYSTEM
EQUIP NEW
10-4902-160-16
2392
'12
025716
O1/08/88
2,900.00
CUSTOM
MICRO SYSTEM
EQUIP NE-
10-4902-160-16
- ---
-13
"
7,675.80 +
14
025717
01�08/88
2,53T.00
W A E���RL�O-ADO—$EIS
- 0�3�09=0ff-2�7b5-
'17
'15I
-
pia
16 025718
01/08/88
515.75
GOPHER OIL COMP
CONT REPAIRS
28-2010- 00- 0 327003-- -- -
"'
51S.75 +
y
025T19
01%12%88
4 5.4
TNER-REFRID
NT-REPAIR
- 0T0=000=60
20
02S719
01/08/88
517.03
GARTNER REFRID b
CONT REPAIRS
28-2010-000-00 10915
21OES719
01/12/88
499.18
GARTNER REFRID d
CONT REPAIRS
28-2010-000-00 10932
22
02S719
01/112/88
46S.24
GARTNER REFRID b
CONT REPAIRS
28-442488-'04=7`a-T099-1 --
23
025719
01/19/88
236.82
GARTNER REFRID d
CONT REPAIRS
'28-4248-704-70 11030
24
2,213.74 +
2S
e
025720
01/08/88
246.10
DIRECTOR OF PROPERTY
SPEC ASSESS
_
10-2010-000-00
- - --
---
246.10 +
fz-1_
ee
29
30
025721
025721
01/08/88
01/08/88
246.00-
*
CAJTa'AD kJVIC
—
CREDIT
- ----- — -
10-2010-000-00 29746
e36.e6-
CORRECTION
10-2010-000-00 31211
01?04/s
411.74
CERTIFIED -HYDRAULIC SPEC.
REPAIR�ART
4=20T0-000�0-31672
32I025721
025721
01/08/88
211.81*
ED�p�W
CMERLIYN
REPAIR PARTS
10-2010-000-00 28646
I3 , ___025721_
01/08/88
e3`6.et__
Ajja DIAL RTRAIN
REPAIR PARTS
10-2010-000-00 31211
34
35
025721
01/08/88
52.711
496.2V +'-
MERWYN WALKER
ICE7�G
7=Z010=pp0=0
i
38
RACD_OIL__"REMEAIR F
_ _ _0-0=0-0--34326-----
30
39
25.20 +
40
02S723
01/08/88
148.29
N POWER PRODUCTS
EPAIR-PAR-T
- - 0-002$3-455 ----
41
42
148.29 •
43
025724
O1/08/�
3b 8
YDRAI7CIC-SP
ARTS-
!
- - -
44
43
236.86 +
46
025725
01
54. 78
TARGET
-GEN LPL
47
025725
01/11/88
23.94
TARGET
TRAINING AIDS
10-2010-000-00
025725
01/11/88
7.98
TARGET
GEN SPLY
10-2010-000-00 ;
�I
025725
0171-V 8
54.99
TARGErFFICE-SPl
=20T6=0"0�0 - f
50:
31
141.69 +
'E
f
-
025726
O1/12/88
7,949.00
ANCHOR FENCE OF MN
t_ONST
27
S3
7,949.00 +
/
54
SSI—
eas�a�
i
I
28.00 +
1988
OF EDINA
CHECK ISTER
01-25-E AGE 25
CHECK NO.
DATE
-
AMOUNT
VENDOR
--
ITEM DESCRIPTION
ACCOUNT NO. INV. 1t P.O. 11 MESSAGE
025728
_-01/1.2/881________-_215,,55---__-_.._
RELIABLE- CORP_ _
OFFICE_SPLY_
- -5 1045161051
617t5 ;
215.65
+
-
- _ -- -- --
025729
-
01/12/88
--
425.30
P M PRINTING
PJRINTING
10-2010-000-00
i,
42S.30
s
025730 ___-01/12/88
38.40
DONALD E JOHNSON
MILEAGE
10-4208-260-26
38.40
•
-- ------
---
-- 025731
--
01/12/88
-
163.00
CHECK REFRIDGERATION
CONT REPAIRS
10-2010-000-00
42840 ;
163.00
s
-
--
025732
0.1/1-2/88_
_- 35.00_-
P d L AUTO
CONT REPAIRS
10-2010-000-00
32138
"I
_025733
- --
01/12/98
--
200.75
GUY SPEAKER COMP
REPAIR PARTS
40-2010-000-00
28262
200.75
t
- - -
025734_____-
01/1E/88
294_10
WEEKES FOREST PROD
REPAIR PARTS
10-2010-000-00
i
294.10
•
- -
--
-- -
025735
----
01/12/88
-
45.87
BLACK 6 DECKER
TOOLS
10-2010-000-00
45.87
s
-- - -
171
025736_-
_01/12/88
15.00
MINNESOTA MONTHLY
DUES
30-4204-781-78
1631
15.00
•
-
-
02S737
----------
01/12/88
---
749.51
IBM CORP
EQUIP RENAL
10-2010-000-00
120187
'-'
749.51
*
-- - - - -
025738
01/12/88
1,271.75
FIRST TRUST CENTER
DUE FROM HRA
10-2010-000-00
025738
01/12/88
488.7S
FIRST TRUST CENTER
INTEREST BONDS _
27-22010-000-00
_ -
;
02S738
01/12/88
747.75
FIRST TRUST CENTER
UNAP SURPLUS
66-2010-000-00
2,508.2S
•
^
025739
01/12/88
25.00
BILL DIETRICKSON
DEMO 12/19/87
30-2010-000-00
- ---- --
--- -
25.00
02S740
01/12/88
25.00
JUDY LIEBER
DEMO 12/19/87
30-2010-000-00
----
25.00
025741
01/11/88
635.27
BMS OFFICE STORES
SERVICE CONT
10-4288-510-51
- - 025741
01/11_/88
- - -
282.45
-----
BMS OFFICE STORES
-
GEN SPLY
10-4504-510-51
025741
01/11/Se
3,596.00
BMS OFFICE STORES
EQUIP NEW
_
10-4902-140-14
_
4,S13.72
•
025742
01/11/88
660.00
F N AN- ACE
ONBT
-1 0ff--00b=20
2844 - - -
660.00
•
025743
-
01/11/88
-----
129.47
---------- - ---
INLAND TRUCK PARTS
REPAIR PARTS
10-2010-000-00
111915
025743
01/11/88
688.97
INLAND TRUCK PARTS
REPAIR PARTS
10-2010-000-00
818.44
•
�I
025744
01/11/88
547.56
HARMON GLASS d GLAZE
GEN SPLY
10-2010-000-00
1988 �_ .( OF EDINA
CHECK NO. DATE
025745 01/11/88 - --
025745 01/11/88
02S746 01/11/88
•i
02S747 01/11/88
CHECK h-61STER
AMOUNT
VENDOR
547.56 +
543.00
PASCHKE BROTHERS
S43.00
PASCHKE BROTHERS
1,086.00 +
1,368.17
VERNON COMPANY
1,368.17 +
208.24
DIESEL COMPANENTS
208.24 +
01-25-88 PAGE 26
ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. N MESSAGE
GUARD RAIL MAT 1"0-E010-000-60 1758
GEN $PLY 10-2010-000-00 1758
SERVICES 10-2010-000-00
REPAIR PARTS
10-2010-000-00
025748
01/11/88
22S.66
NS WATERWORKS PROD
REPAIR PARTS
40-2010-000-00
ESS17
-- - — 225.66 #
- 025749
01/11/88
75.11
BOYUM EQUIP
REPAIR PARTS
10-2010-000-00
1826
025749
01/11/88
333.30
BOYUM EQUIP
REPAIR PARATS
10-2010-000-00
1780
02S749
01/11%88
211.62
BOYUM EQUI
REPAIR-PARTTS
1-0 241-0-000=00-1779
------
620.03 +
'i 025750
O1/11/88
GEN SUPPLY
10-2010=000-00
10973
295.25
MIDWE8T uIR2 66 STEEL
295.25 +
025751
01/12/88
82.06
--METRO-APPLIANCE--SERV----CBNT-REPAIR
27=201-d=0 8840
58408---- -
82.06
025752
01/12/88
12.53
TAYSTEE BAKING CO
CONCESSIONS
28-2010-000=00
-
12.S3 +
025753
- 01/12/88
54.-UC
AMER-ICAN-KARADTE-
18=201-0=00"_ 0
- ---"
--LESS-OCT-87
S4.00 +
025754
01/12/88
13T.50
IPC 6RAPHIC3 INC
CABLE
10583
1�2013=000=00
137.50 +
025755
-- 01/12%88
06 80Ci4KELAND--FCOR3ST
—CifNT-SERV
10=4200=180=i8
--
500.00 •
025756
01/12/88
14,957.82
EDINA PUBLIC SCHOOLS
BUS RENTAL:--------
-10-2010-000=00
z
14,957.82 +
02S7S7
01/15%88
--169.56
MPCS--WELDERS-"SUPPLY
CRAFT-SPLY
-23=2010=000=00
08750 — ---
02S757
01/12/88
203.11
MPLS WELDERS SUPPLY
CRAFT SPLY
23-2010-000-00
09206
025757
01/12/88
- --
169.52
MPLS WELDERS SUPPLY
GEN SPLY
23-2010-000-00
08750
- 2z:t
3T2-63- - -- -- - "
- ---- --- --
- - - ---- —
-- -- --
025758
01/12/88
-
25.00
SESAC INC
DUES
28-4204-701-70
025758
01/12/88
—-25-00-
SESAC-INC
--CORRECTION
- - 28=4204=7070
-
025758
01/12/88
25.00
SESAC INC
DUES
28-4204-704-70
-
-- ---
25_ 00-+
Si 02S759
01/12/88
41.90
SERVICEMASTER SPL
CLEANING SPLY
27-2010-000-00
747833
41.90 +
h; 02S760
i
01/11/88
18.00
TWIN CITIES
SUBSCRIPTION
30-4204-781-78
1988
OF EDINA
CHECK ISTER
01-25-f AGE 27
__CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. N P.O. 8 MESSAGE
I
j
18.00
»
i 025761
01/11/88
88.00
PHOTOLAB CORP
GEN SPLY
30-2010-000-00
21194
88.00
»
02062
O1/fi-A8
39.41
BORCHERT INGERSOLL
REPAIR PARTS-1
0__9of_6--oov-o_o
-- --
°I
025762
01/11/88
101.26
BORCHERT INGERSOLL
REPAIR PARTS
10-2010-000-00
025762- _01/11/88.
__-_______
7_38_
BORCHERT INGERSOLL
REPAIR PARTS
10-2010-000-00
025762
01/11/88
6.42
BORCHERT INGERSOLL
REPAIR PARTS
10-2010-000-00
025762
01/11/88
25.41
BORCHERT INGERSOLL
REPAIR PARTS
10-2010-000-00
025762 _
--
01/11/88
29.50
BORCHERT INGERSOLL
REPAIR PARTS
10-2010-000-00
;
209.38
025763-____01/12/88
_
__ 70_,00
_ PAT FUHR --
3/25/88
30-4201-781-78
70.00
»
--- --
------ --
-
025764-__
- - -
01/12/88
---
75.00
FRANK TOUGAS
-
.2/23/88
30-4201-781-78
7S.00
s
025765 _
_01/12_/88
250.00
JOHN OMOREAN
3/4/88
30-4201-781-78
250.00
»
-
-- -
it
025766
--- -
01/12/88
50.00
LAIRD BROOKS
i/8/88
30-4201-781-78
50. 00
•
--- - -
025767 _
01/12/88
50.00
LAIRD BROOKS
--
2/12/88
30-4201-781-78
a
50.00
s
025768 _01/12/88
---
- -
9.35
CRICKET PHOTO
GEN SPLY
10-2010-000-00
48344
9.35
•
---
- - -
. a
025769
-
O1/12/88
-- -- -
1,871.07
_ HENN CTY TREAS
---
ROOM d BOARD
10-2010-000-00
15631
1,871.07
s
-
--- --
-- ------
025770
--
01/12/88
-
1,742.00
US POSTMASTER
BULK MAIL 303
10-4802-600-60
1,742.00
•
-
-
0257.71
01/12/88
----
213.00
BREDE
CONT REPAIRS
30-2010-000-00
65655
213.00
»
--
- ---
025772
- -
01/12/88
--
135.43
CLEVELAND COTTON
GEN SPLY
27-2010-000-00
:
135.43
»
--
-- -- --
_025773 __
01/12/88
190.16
SECOA
SPLY
30-2010-000-00
51109
025773
01/12/88
45.31
-GEN
SECOA
GEN SPLY _
30-2010-000=00
51108
025773
01/19/88
27.24
SECOA
GEN SUPPLIES
30-4504-782-78
51180
262.71
»
`
025774
01/12/88
305.00
ACTIVE SR LIFESTYLES
ADVERTISING
30-2010-000-00
687
305.00
»
�I
025775
01/12/88
43.43
TWIGS
OFFICE SPLY
30-2010-000-00
1184
j
---
43.43
•
•cI
'37
025776
01/12/88
330.00
VINYL ART MAGAZINE
ADVERTISING
23-2010-000-00
1988
r OF EDINA
CHECK n_,ISTER 01-25-8b
r°AGE 28
CHECK
NO. DATE AMOUNT
VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. #
MESSAGE
Z
330.00
+
025777
01/12/88
216.00
STE WART LUMBER
REPAIR PARATS
10-2010-000-00
117761
025777
01/12/88
80.00
STEWART LUMBER
REPAIR PARATS
10-2010-000-00
296.00
+
025778
01/12/88
35.00
S & S WELDING COMP
CONT REPAIRS
10-2010-000-00
10771
35.00
+
025779
01/12/88
1,416.00
STADIUMS UNLIMITED
GEN SPLY
10-2010-000-00
-
1,416.00
+
025780
01/12/88
219.76
BUSINESS FORMS & SYS
SERVICES
10-2010-000-00
C9391
-
219.76
+
025781
01/12/88
29.40
EXPRESS LAB
CABLE TV
10-2010-000-00
29.40
+
025782
01/14/88
64.13
JERRYS PRINTING
CABLE TV
10-2010-000-00
025782
01/12/88
15.43
JERRYS PRINTING
OFFICE SPLY
10-2010-000-00
79.56
+
- ----
-
--
025783
01/12/88
642.00
HIBBING AREA
SCHOOL
10-2010-000-00
-
-
642.01�s
- ----
- -
- -
02S784
01/12/88
11025.00
SCHARBER 6 SONS
EQUIP REPLACEMENT
10-2010-000-00
:y
1,025.00
--
025785
01/12/88
20.88
HERMAN MILLER
FURNITURE MISC
25-2010-000-00
968774
-I
025785
_ _
01/12/88
385.56
HERMAN-MILLER
-MISC-FURNITURE
25=201-0=0-00-z00-025785-
--
406.44
+
i
025786
01/12/88
300.00
TERRENCE K KEHOE
CLOTHING ALLOW-�0=426_6=440=4-4
- --
300.00
+
025787
01/12/89
300.00-
WILTAM-C 1IANSEN-
-10=42b6=A40=44-
CLOTHING ALLOW
-"i
300.00
+
025788
01/12/88
300.00
JOEL M RADJENOVICH
CLOTHING ALLOW ---
16=426b=440=44
- -- -
300.00
+
025789
01/12/88
30"0
JAMES--E-ROBINSON
1-0=426-6-40-44
----- - -
CLOTHNG-ALLOW
,
300.00
+
025790
01%12/88
300.00
FRANK G WELLMAN
CLOTHNG ALLOW
10=42�6=440=44
-- ---
17
300.00
+
-i
025791
01%14%$8
25-00
THE-NPLS-SOCIETY-OF-DUES
-
30=4204-781_-78
1 Ji
25.00
+
31
02S792
01%12/88
295.09
EVELYN M KJOS
--SERVICES ---
-48-420-1-=800=80
- - -
295.09
+
025793-
-00/19-/ 8
32-SU--------CRESTER-"ItGTH---IMUSI'C-SPLY
1-0=20T0=0-00___T0-
rl
=-
32.50
+
19
'1988
OF EDINA
CHECK !STER
01-25-E AGE 29
CHECK
NO..DATE -
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. M P.O. N MESSAGE
025794
_-_ 01/12/88
100.00
-ED-LNA ATHLETIC__ -
GEN SPLY
1 0-201 0-000-00
100. 00
w
- - ---
- --
--
i
025795
- -
01/12/88
-
8.85
POKORNY COMPANY
-
FIXTURES
10-2010-000-00
8849
8.85
w
-- ----- -
__025796
01/12/8.8_---
42.90 -
WEEKEND FREEDOM
-- - ----
GEN SPLY
10-2010-000-00
059758
42.90w
- -- --
-
--- - -
'zi__025797
01/12/88
-- -
78.01
BACHMANS
WEED SPRAY
10-2010-000-00
1141
78.01
w
- - -- -
'=
025798
_ 01/12/88 _-
100._00
MAUREEN CHANDLER
REIM PERMIT
10-4201-508-50
I
100.00
w _--__----_-_
—
.. ___.---._--
i -
025799
---
01/12/88
- ------
100.00
HENN COUNTY TREAS
RUBBISH REMOVAL
10-20t0-000-00
13075
9
100. 00
__025800
01/12/88
3,940_.00
—BRUNSON INSTR CO
EQUIP NNEW
10-2010-000-00
3,940.00
w
- -
- ---
-- --
4�
025801
- 01/12/88
------
455.20
STRGAR - ROSCOE
CONT SERV
10-2010-000-00
i
455.20
w
-
025802
_ .01/12/88
6,286.00
ASSO OF METRO
DUES
10-4204-140-14
'9
-
025803
--
01/12/88
---
780.00
ANIMAL HUMANE S
SERVICES
10-2010-000-00
l
78-6-.00
w
- - - - -
025804
01/12/88
49_00
CAREER TRACK
-- -
DUES
10-4202-140-14
'S
49.00
w
---
- -
- -
025805
--
— 01/12/88
-
2,083.00
MAE PET CARE SERVICE
KENNEL SERV
10-2010-000-00
I„
2. 083. 00
r - -
- - - -
'9__025806
I.:o
O1/12/88 -
- -
58.21
NORTHLAND MECHANICAL
— -
REFUND
40-2010-000-00
58.21
t ----
---
--- ----
- - -
z
02SS07
-- 01/12/88
179.00
DUPLICATION SERVICE
CABLE TV
10-2010-000-00
14435
179.
=
025808
01/12/88
-
- 135.00
MONITOR AWARDS
ENTRY FEE
10-2149-000-00
135.00
w --- - - ---
---- --
------ -
- - --
02SS09
------
--01/12/88
--
65.00
NATL ACADEMY OF
ENTRY FEE
10-2149-000-00
yl-
65.00
w
- -- ---
_025810
_ 01/12/88
50.00
ERIC FELTON
---
REIM ENTRY FEE
10-2149-000-00
zI
50.00
w
----- -
-- - ---
025811
01/12/88
3,787.50-
STEPHEN STRON
CORRECTION
10-4208-420-42
5
025811
Ot/12%88
3,787.50
STEPHEN-STItO
REIMOUR SEME
=4208-- 420-42
-
'6i
025811
01/12/88
387.50
STEPHEN STRON
REIM PARKING FEES
10-4208-420-42
1988 .
! OF EDINA
CHECK ,_,vISTER
01-25-Bb PAGE 30
CHECK
NO. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. N P.O. N MESSAGE
025811
01/12/88
37.50
STEPHEN STRON
REIM PARKING FEES
10-4208-420-42
025811
01/12/88
387.50-
STEPHEN STRON
CORRECTION
10-4208-420-42
37 . S O «
- - --
- - -- - - -
025812
01/12/88
200.00
MARTIN MCALLISTER_
SERVICES
10-2010-000-00
025812
01/12/88
100.00
_
MARTIN MCALLISTER
SERVICES
10=2010=000=00--
300.00 «
- 025813
Oi/12/88
185.07
U S WEST CELLULAN
EQUIP RENTAL
10-2010-000-00
185.07 •
025814
6 /12/88
450. 00
ASP 1
CABLE_'V-
1-0-_01 0=000=00-4318 --- - -
450.00 «
025815
01/12/88
116.77
WM d WALSH
UNIFORM REIM
10-4266=420=42
116.77 «
025816
01/12%88
99.88
K2N KANE
UNIFORM-REIM-
T0=4E6-6=420--42-
99.88 «
025817
01/12/88
100.18
O.E.I BUSINESS FORM
GEN SPLY
-
100.18 «
625818
-01712/88
408.30
IDENT-KIT CO-INC
--EQUIP-RENTAL
1-0-4226=420-42-01333-
- -
408.00 «
:7'
-
025819
01/12/88
107.23
KAPAK CORP
GEN
107.23 «
025820
01/12/88
-1-85.00-
---HENN--CTY_-CHIEFS OF
-CONFERENCE
10=4202=420=42-1137-
- -- --
025S20
01/12/88
95.00
HENN CTY CHIEFS OF
CONFERENCE
10-4202-420-42
1165
280.00 •
02S821
01/12/88
165.65
SOCCER EXPRESS USA
UNFORM ALLOW
10-4266-430-42
165.65 «
025822
01/12/88
117.00
EDINA PET HOSPITAL
SERVICES
10-2010-000-00
1S3
117.00 «
025823
01/12/88
41.82
BENSON
UNIFORM ALLOW
10-4262-646-64
28053 ;
--
- -----
41.82 «
---
025824
01/12/88
27,822.65
COLLINS ELECTRIC
PAYMENT
60-2010-000-00
27,822.65 «
025825
01/12/88
210.00
7ERRYS LANDSCAPE
CONT REPAIRS
SO-4248-841-84
5642
210.00 •
025826
01/12/88
28.40
PATTERSON DENTAL CO
SERV CONT
23-2010-000-00
28.40 •
'
025827
01/12/88
229.37
RUBENSTEIN b ZIFF
COST OF COMM
23-4624-613-61
93822
-
-
229.37 «
71
025828
01/12/88
332.80
THE PRINT SHOP
PRINTING
23-2010-000-00
.1988 OF EDINA CHECK ISTER 01-25-6 AGE 31
' C E
H-CK
N0. DA_TE _
AMOUNT
VENDOR
ITEM DE5CRIPTION
ACCOUNT N0. INV. M P.O. N MESSAGE
,i
332.80 +
025829
01/12/88
41.61
STEBGO METALS INC
CRAFT SPLY
23-2010-000-00
41.61 r
025830
01/12/88
FIRST TRUI8T
DUE HRA
f0-2010-600-00 - --
135,775.00
025830
01/12/88
65,562.50
FIRST TRUIST
DUE HRA
10-2010-000-00
_-
025830
01/12/88_
65, 1es. 00
FIRST _TRUIST
UNAPP SURPLUS
66-2010-000-00
266, 462.50 +
- -----------
- .-- ----
025831
---
01/13/88
-----
90.00
-- MPLS 6 SUB SEWER
CONT REPAIRS
40-2010-000-00
90.00 r
-- --- --- - -
025832
01/14/88
54.28M_INVALCO
REPAIR PARTS
50-2010-000-00_
025832
01/14/88
81.58
MINVALCO
REPAIR PARTS
_
50-4540-841-84
"i
135.86 r
E
025833
01/14%88
40.00
BLOOM INGTON RENTAL
CONT REPAIR
_a=20f0=000-m_T - - -- --
40.00 r
025834
01/14/88
REPAIR PARTS
10-2010-000-00
196.55
ACE SUPPLY
025834
01/19/88
65.58
ACE SUPPLY
REPAIR PARTS
10-2010-000-00 38616
262.13 +
025835
01/14/88
512.28
INTERN SALT CO
SALT
10-2010-000-00 268384
_025835
01/14/88
1,036.42 _
INTERN SALT CO
SALT
268251
025835
01/15/88
497.89
INTERN SALT CO
_
SALT
_10-2010-000-00
f0-4538-318-30 208383
2,046.59 +
025836
01/14/88
1-=4208=�4�i4 ----- --- ,,
8.18
DEPEFIbARL--COl7RIE]t
SPECIAL DEOVERY
02SS37
01/14/88
FLOWERS PLANTS
10-4504=140-14
92.06
CEDAR LAKE FLORIST
92.06 r
-
025S38
-
01/13/88
75.00
LIATRA OSE
1-7878
75.00 +
025839
01/13/88
30-4201-781=78 -
50.00
PAT GLESENER
3%27%88
50.00 •
025846
01 % 13%88
-30.-4201=781-78--
150. 006
LOE1711V6 BUN
3730/88
150.00 r
025841
01/13/88
30-4201-781-79
50.00
JIMMY HAMILTON
2%23/88-
50.00 s
025842
0=42-61=781=7�---- --- -- -
01 / 13/88
75. 00
RAENAY ROC
1-678
75.00 r
it
02SS43
01/13/88
2/14/88
30-4201-781-78
150.00
VICTORIA WILSON
150.00 r
025844
01 / TVs8
120. 00RRYi1BR�AA__-
'`
120.00 +
71
I
1988 C - OF EDINA
CHECK NO- DATE AMOUNT
CHECK 3TER 01-25-8b GE 32
VENDOR ITEM DESCRIPTION ACCOUNT NO INV_ N P_O_ A MESSAGE
II
3
025845
01/13/88
295.00
C R SWANSON
2/12/88
30-4201-781-78
12
'
_
295.00
4
- --
-
--
---- -
s
6
025846
01/13/88
50.00
OUTCASTE THEATRE
SERVICES
30-4201-781-78
;
7
F3
----
96.00
-�9
o
°1
025847
01/13/68
75.00
CYNTHIA KATZ
SERVICES
30-4201-781-78
"I
75.00
F
3+4025848
L
01/13/88
75.00
JEAN ALBRIGHTSON
SERVICES 3/4/88
30-4201-781-78
16
31
75.00
r
-- +7
t4
5
-
025849
--- ----- --
01/14/88
299.00
SAYLORS SOFTWARE 1ST
GEN SPLY
10-4504-500-50 039532
6
19i
20
'6--
299.00
s
-----2,
7
01
025850
01/14/88
278.85
RED WING SHOE STORE
SHOES
10-2010-000-00
22
23
24
�;
025850
01 %14%88
244.85
ED-T'IINB-SHOE-STORE--SHOE
0=E-0-1-0--lv00-
25
^'
025850
01/14/88
85.95
RED WING SHOE STORE
SHOES
40-2010-000-00
26
27
609.65
+
2B
73�
4
025851-
01/14/88
63.00
63.00
•
AM REMODELING
REFUND BLDG PERMIT
10-3095-000-00
�
I-{
30
"
3J
-51
_
33�
025852
01/14/88
42.45
CADDYLAK SYSTEM INC
BOOKS 6 TAPES
30-4516-781-76
34
271
-- --
----------
42.45
+
76
35
--371
9
•�t•*s
ss•-CKS 36,
39.
40
025854
01 / 14%88
4�4 5
D-SCFTIPER
EPAI7i3
0=20T0=Q00=03-6378
- - 4'1
.i
484.50
+
42I
431
025855
01/14/888
923.00
ANGELINA RIVER
DO6 LICENSE
- 8T-a00-00262
1,
923.00
•
46,
�4n)
3
695856
01/14/88
-u5. I
-CTURE-FR-A G
CUST-DF-COMM-
- -
----t
- II49i
3C
105.18
]9'
I5
511
O/14/88
175.00
LEFFLER PRINTING CO E�PL-Y
3�45�782-
_ .52ao025857
4+
175.00
�53,
54;
55
: z
13
025858
01n15%8
3T.75
1HAPPY-TYME-COMP
INVENTOR
0=201�000=0
57'
44
02SS58
01/14/88
276.30
HAPPY TYME COMP
INVENTORY
50-2010-000-00
5e
5 __025858
-_
_01/14/88
246.60
HAPPY TYME COMP
INVENTORY
50-2010-000-00
1;o
47
760.65
62
=6
025859
01/15/88
1,839.90
COMPUTER EXERCISE
EQUIP NEW
10-4902-500-50
63
64
83-97
5,1
025860
01/15/88
100.00
PAT GREER
INVITATIONS
30-3501-000-00
167
68
2
.3
100.00
•
69
70
54'
025861
01/15/88
92.20
EDINA ART CENTER
ART SALES DIS
30-3501-000-00
72
'5
+
73
74
3E
171
025862
01/15/88
553.20
JEAN HAEFELE
ART SALES DIS
30-3501-000-00
75
Ill
igas
OF EDINA
CHECK ISTER
ol-es-E
CHECK
NO. -T - DAE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
(2
02SS62
011/IS/88
SS3.20
JEAN HAEFELE
ART SALES
30-3510-000-00
02SS62
--- 01/15/88
20.0 - 0-
JEAN HAEFELE
CORRECTION
30-3510-000-00
025e6e
01/15/88
533.20-
JEAN HAEFELE
CORRECTION
N
36-3510-000-06
553.20 *
-k-14GHORN-GENS-PLY
025863
01/IS/88
1,500.00
ROBERT C
-1-0-45-04--646--:44
I'soo.00 *
025864
01/15/88
f--
a.O6
-- -___L-4-
AM FLAG POLE 0CA_G
LUmBtk_
10-2010-000-00
27.00
02586S
01/15/88
441.10
ARPS TREE SERVICE
RUBBISH REMOVAL
"-_950_-644_-_G4_
441.10
02S866
01/1S/88
229.31
WASTE MANAGEMENT
-REFUSE COLLECTION—
16_-425_0_-30_1-3_0__
025866
01/I5/88
52.79
WASTE MANAGEMENT
REFUSE COLLECTION
10-42SO-440-44
OESS66
01/I5/88
-0
81.75
WASTE MANAGEMENT
REFUSE COLLECTION
10-4250-SEO-52
629666_
U I S /88
229.31
-WASTE --MANAGEMENT -REFUSE
-COLLECTION -I
0_-4950__540__54____
025866
01/15/88
26.38
WASTE MANAGEMENT
RUBBISH COLLECTION
10-4250-630-62
025866
01/15/88
66.47 __WASTE
-MANAGEMENT
REFUSE COLLECTION
10-4250-645-64
025866
01/I5/88
26.38
WASTE MANAGEMENT
REFUSE _COLLECTION __--
93--425-04- 12-4-1
02SS66
01/15/88
211.27
WASTE MANAGEMENT
REFUSE COLLECTION
27-4250-662-66
02S866
01/I5/88
52.79
WASTE MANAGEMENT
REFUSE COLLECTION
27-42SO-664-66
02SS66
01/15/88
178.20
WASTE MANAGEMENT
REFUSE COLLECTION
28=42S4=702=70-
02S866
01/15/88
IS8.60'
WASTE MANAGEMENT
RUBBISH COLLECTION
30-4250-782-78
025866
ol/ls/se
280.60
WASTE MANAGEMENT
REFUSE COLLECTION
50-42SO-841-84
02-5866-
WASTE MANAGEMENT ---RUBBISH
-COLLECTION
-g6-.z4-2-S6-:�-(36i-z--86--------
1,876.90
02SS67
01/t5/88
72.00
7za-2-0-1-0=0 6 0-- 0 0 -
0 0 9 0 6---
02SS67
01/IS/88
68.2S
ZACKS IND CLEAN
GEN SPLY
27-2010-000-00
01592
140.2S *
02S868
01/IS/88
2,490.39
BANNER SYSTEMS
SERVICES
10-2010-000-00
2072
2,490.39 *
025869
01/15/88
411.28
EDINA PRINTING INC
SERVICES
10-2010-000-00
8341
025870
01/15/88
1,235.00
J THOMAS NELSON
ARTWORK CENTENNAIL
10-4600-627-62
1,235.00
025871
01/15/88
285.00
FACILITY SYSTEMS
misc
2S-2010-000-00
24386
02587 -
ol/ls/sa
190.00
FACILITY SYSTEMS
misc
25-2010-000-00
24385
475.00
025872
01/15/88
208.00
WALL STREET JOURNAL
SUBSCRIPTION
10-4204-140-14
MAO 0
025873
-0-1/is/se-
S4.00
HOBART CORP
CONT REPAIRS
27-4248-663-66
018SO
12
54.00 *
025874
___ol/ls/S8
216.00
RAY GORMLEY
INST ART CTR
23-4201-611-61
025874
01/IS/88
54-AS
RAY GF0RMUf__MILEAGE-
23-_42_08-_6 11-;;61-
270.4S *
I "I
AGE 33
# MESSAGE
5.
1988 OF EDINA
CHECK NO. DATE AMOUNT
CHECK ISTER 01-25-6. ,AGE 34
VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 11 P.O. N MESSAGE
2!
11
025875
_ 01/15/88 _
48.00
KATHY GUSTAFSON
ADV ART CTR
23-4120-612-61
aI
025875
01/15/88
531.00
KATHY GUSTAFSON
ADV ART CTR
23-4201=611-61
I'
e
579.00 s
025876
01/15/88
150.00
SUZIE IBB
6VRkT -CT
- PT4=61i---p
e
150.00 •
110
025877
01/15/88
MOLLIE PAULSON
23-3625-000-00
211.51
ART WORK 30LD
i"
025877
01/15/88
62.39
MOLLIE PAULSON
SERVICES
23-4120-613-61
12
I ---
02SS77
-
01/15/88
28.00
MOLLIE PAULSON
INST
23-4201-611-61
I1 �I
II15�___ 025878 01/15/88
'fi 025878
110.00 THOMAS NELSON INST ART CTR 23-4201-611-61
200.00 THOMAS NELSON PRINTING 23-4600=611-6�
,a
31D.UU
j19
025879
01/15/88
150.00
K�H3LCI
MAIN-ART-CTR
- - 1 -
-
20'
211
150.00
•
i"
';1
025880
01/15/88
300.00
BETTY ANDERSON
INST ART CTR
2 5�61 1-
3
24
300.00
•
'gi
- 025881
01%15�8�--�68 ��-PNYLLZ3�TAY�f
NST-7SRT-CTR
26'
2,1
168.00
•
'^i
025882
01/15/88
144.00
d MICHAEL GATLIN
INST RT CTR
------
29
144.00
•
=0
025883
01/i-5�8
�03�OFfIB'fTA-
NST�,RTC
_ �pT-61- _
32
33'
30.00
s
°I
025884
01/15/88
104.00
EVIE HOLMOUI$T
�S IT-IRT-CTR
3�P3�6-1-1-
-- --q
'
l6
104.00
+
4
37
- 025885
O t // 15%88
3a : 0
N
ART-CTR-
2-Ol =b-1 _
4
4
30
30.00
•
025886
O1/15/88
546.00
MONICA RUDQUIST
I+iIST�IRT�T
P"3�01=61"" -
--- --,
"
546.00
z
,
a3 -"
0258A7
01 %15/8
37-O�-NARG7SRET-MM�D"061ECL
IN$T-ARTS
3=��01� 1 -
a5
y
�,
e
025888
01/15/88
695.00
MARIAN ALSTAD
INSTART CT
-23�20�6f1�
--- - ie
'a
675.00
•
e,
41
025889
01 %�-5%88
5. 8
7EAN-SR
-i
NSTRT-CTR
-�=4
32V1=6-1- -
e:
6-
10i
265.00
•
e,
le:
42
025890
01/15/88
144.00
BETSY BRYANT
--
Y"NST ART-CTR
�3=01=6711-=---------„
3
,a
144.00
OP5891 O 1 /
RT-CT
- E-OT--6ll -
�:
7.
,7
192.00
+
7'
Ile
7�
2;
2•
2,
2�
2f
2;
b
3'
3:
3"
3'
3;
3!
3f
ac
4;
4:
1988 OF EDINA
rucrw un nATC
CHECK
ISTER
01-25-E
AGE
3S
AMAIIMT tic nne
•rru ne -... I.-
2
3
._ 025892___
O1/15/8.8
504.00
SUSAN FRAME
INST ART CTR
-
23-4201-611-61
°
I
604. 00
r
- --
-
- ---- -
6l_
02SS93
01/15/88
168.00
MAUREEN BROCKWAY
INST ART CTR
23-4201-611-61
6
168.00
•
------------
i
02SS94
01/15/88
96.00
TOBI DICKER
INST ART CTR
23-4201-611-61
96.00
+
13L
025895
01/15/88
312.50
BILL DIATRICHSON
INST ART CTR
23-4201-611-61
13i
14
312.50
+
15i_-025896
_01/1S/88
22.70
BETTY THOMPSON
ART WORK SOLD
23-3625-000-00
6
22.70
•
025897
01/15/88
91.00
SANDRA CLARK
ART WORK SOLD
23-3625-000-00
9i
91.00
+
21I-_025898
01/15/88
63.00
KAY 8
ART WORK SOLD
23-3625-000-00
2-
63.00
s
- -- -
°
025899
01/15/88
30.10
BETTY BELL
ART WORK SOLD
23-3625-000-00
1g
`�
30.10
+
-
27
- _025900 -_
01/15/88
3,418.80
MARK T SCHEUNEMAN
SUPP LIFE INS
10-4156-S10-S1
I
6
29
3,418.80
+
- --
30
025901
01/15/88
105.76
D C HEY
CONT REPAIRS
23-4248-612-61
046981
31
32
10S.76
+
33
025902
-- --
01/19/88
116.38
CONVEYORS
REPAIR PARTS
10-2010-000-00
C67922
3°
35
116.38
•
-
-------
-------
36_
025903
01/19/88
77.48
STENCILS d MARKING
REPAIR PARTS
10-4540-540-54
20508 j
3]
36
77.48
+
39
02S904
01/19/88
70.74
T & C DODGE
REPAIR PARTS
10-4540-560-56
60
°1
70.74
+
-
42
025905
01/19/88
49.50
D C ANNIS SEWER
GEN SPLY
10-4504-540-54
44
49.50
+
--
a5
_ 025906
01/19/88
341.93
CONST FASTENINE SYST
REPAIR PARTS
10-2010-000-00
10085
°E
341.93
+
- -
e
°7
E
a6
025907
01/19/88
153.00
NELSON RADIO COMM
REPAIR PARTS
10-2010-000-00
14624 I�
d9
153.00
+
IE
5C
S1
025908
01/19/88
1.49
RADIO SHACK
REPAIR PARTS
10-2010-000-00
E
375121 �E
52
53
1.49
+
-- - ---
E
7
5"
025909
01/19/88
312.12
JIM HATCH SALES CO
PARTS
10-2010-000-00
7824
56
312.12
+
,,71
025910
01/19/88__
57.30
STEWART WARNER
REPAIR PARTS
10-2010-000-00
29907 '_
1988 %.-.f OF EDINA
CHECK NO. DATE
0e5911
01/19/86
02S911
01/19/88
025911
01/19/88
02S911
01/19/88
025911
01/19/88
025912
01/19/88
025913
01/19/88
025914
01/19/88
025915
01/19/88
025916
01/19/88
025917
01/19/88
02591e
01/19/88
025919
01/19/88
025920
01/19/88
025921
01/19/88
025922
01/19/88
025923
01/19/88
025924
01/19/88
025925
01/19/88
025926
01/19/88
025927
01/19/88
CHECK ,-%;ISTER
AMOUNT VENDOR ITEM DESCRIPTION
57.30
•
1.89
-BILL BACH---
39.86
BILL BACH
33.93
BILL BACH
12.02
BILL BACH
17.05
BILL BACH
104.75
570.53
RAINBOW LEASING
--570.53
2,497.04
HERMAN MILLER
2,497.04
4,603.75
NOAH WILLIAMS A ASSO
4,603.75
50.00
NEHA
so.00
1180e.50
NERMFLEX INC
1,802.50
50.00
BILL DIETRICKSON
so.00
*
25.00
BETTY ANDERSON
25.00
*
150.00
JUDY LIEBER
-150.00
*
25.00
AGNES FINE
es.-oo
*
e5.00
PHYULLIS HAYWA
25.00
*
e5.00
LUCY MISZKIEWICZ
25.00
25.00
KATHY GUSTAFSON
25.00
25.00
MICHAEL GATLIN
25.00
25.00
MARIAL ALSTAO
25,00
25.00
HELEN ZABEL
25.00
175.00
HAMLIN UNIVERSITY
GAS
POSTAGE
SUPPLIES
SUPPLIES
SUPPLIES
EQUIP RENTAL
misc
misc
ANNUAL DUES
SERVICES
DEMOS 2/1/16
2/2
DEMOS FEB
2/13
;2/16/
2/20
2/as
2/27
1/27
1/28
3/3/88
01-25-88 PAGE 36
ACCOUNT NO. INV. # P.O. # MESSAGE
1
2
3
3.
14.
15
5.
16-42S4-788-78
30-4290-781-78
30-4504-781-78
36z4SO4--782-78
30-4516-781-78
10-4226-507-50
25-2010-000-00
25-4924-520-52 14416
10-4204-480-48
10-2010-000-00
30-4201-781-78
30-4201-781-78
30-4201-781-78
30-4201-781-78
30-4201-781-78
30-4201-781-78
30-4201-781-78
30-4201-781-78
30-4201-781-78
30-4201-781-78
30-4201-781-78
r'
1 1988 OF EDINA
CHECK iSTER
01-25-E AGE 37
_CHECK NO.
-DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. p P.O. M MESSAGE
175.00
025928
01/19/88
50.00
AMY ANDERSON
1/26/88
30-4201-781-78
50.00
•
025924
3/24/88
30-4201-781=78 -
01/19/88
35.00
MARY ELLEN SKEESICK
'I
35.00
025930
01/19/88
250.00
STEPHANIE SCHEW
1/22/88
30-4201-781-78
"
250.00
'
025031
01%19%8S
CONT SERV
30=2010=000=00 10078 -----
291.12
VANTAGE ELECTRIC
"'
025931
01/19/88
443.00
VANTAGE ELECTRIC
CONT SERV
30-2010-000-00 10090
734.12
"I
025932
01/19/88
2.65
AM COUNCIL FOR
OFFICE PRODUCTS
30-4516-781-78 3297
I
*•***•
***-CKS
025934
01/19/88
REPAIR PARTS
40-4540-802-80
101375
64.39
EMR
3i
64.39
*
025935
-
01/19/88
25.68
DOOR SYSTEMS
EPAIR-PART$
=26f0=000=00-49869-
25.68
*
025936
01/19/88
LMC DIRECTORY
10-4204-140=14
--- - -
10.75
LEAGUE OF MN CITIES
10.75
*
'
025937
0 1 -/19 / 9_8
217.4�
XER6
-+,,ER�ONTR7�C
1-0=20i3=00-0=00
`i
217.40
*
025938
01/19/88
MAINTENANCE
23-4120-612=b1
- --
22.50
RICH PELINKA
22.50
025939
-CRAFT-SLY
3=4588=611=b-1
- - --
01/19/88
52.8o
JO-ISSU-PRODUCTS-TNC
52.80
*
025940
01/19/88
MAINTENANCE
23-4120-612-61
- - - --
138.00
MAUREEN BROCKWAY
138.00
*
025941
01/19/88
77.00------MARGARET-MCDOWELL
---SUPPLIES -
----23=4201-611-61
-
.
77.00
025942
0I/19A
SUPPLIES
23.4588-611=61
- -
104.53
DIINA HED6E3
104.53
*
=i
025943
-3-0-450A=781-8
-- -
01/19/88
995.00
CfVIPfd PLAY
EN-SUPPLIE$
"'
995.00
21
025944
01/19/88
PRINTING
28-4600-701-70
027225
195.49
QUIK PRINT
'
195.49
*
025945
8=4E2�03=T0-6b1038--
01/19/88
17.76
CHOEI-CE-CREAM---------CCNCESSION$
�
17.76
*
~7!
1988
OF EDINA
CHECK STER
01-25-8o AGE 38
CHECK
NO. DATE
- AMOUNT
— —VENDOR —
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
025946
01/19/88
171.45 _
TROPICAL SNO OF MN-
CONCESSIONS
2S-4624-703-70
7887
4
171.4S »
------- --
- --- - --
-
6
025947
01/19/88
- -
169.55
SERVICE
CONT REPAIRS
28-2010-000-00
226144
;7
_
169.55 »
-APPLIANCE
-
-
-
9
025948.
_ 01/19/88
2,300.00
PRO STRATEGIES
SERVICES
10-4212-510-51
"
2,300.00 •
--------------
3
025949
_
01/19/88
68.40
MOTOROLA
EQUIP MAINT
10-4274-420-42
14
-
68.40 i
-
- -
-
--
025950
01/19/88
150.00
MN DEPT OF PUBLIC
ROOM A BOARD
10-4268-420-42
870710
,r
ISO. 00
z+
025951
01/19/88
1,300.25
HENNEPIN COUNTY
CONT REPAIRS
10-4248-302-30
2;
025951
_
O1/19/88
370.09
_
HENNEPIN-tOUNTY
SON REPAIR
f�=42Ag=302=30
-r
1,670.34 •
----------
---------
_
z-
-
- ---
»»»-CKS
-
�3
0259S3
_ 01/19/88 _---_
96.42
BRADY OFFICEWARE
GEN SPLY
10-4504-420-42
30009
I31
96.42
-
025954
01/19/88 _
- - -
_ - 375.00
DAN WENDLING
EQUIP REPLACEMENT
10-4901-430-42
0846
3,
- 375.00 *
- -
-- --- -
-
025955
01/19/88
4,749.00
FRANK B HALL CO.
INSURANCE
10-4260-510-51
--
-- ----
4, 7497-00 »
—
-
- --
-
•»�»»»
»»»-CKS
°
4
025363
01/14/88
213.15
MONARCH MARKING
OFFICE SPLY
50-4516-840-84
4.
4
213.15 »
»»»»»»
»»»-CKS
,
754,365. 15
FUND 10 TOTAL
GENERAL FUND
S'
10,349.29
+�
FUND 23 TOTAL
ART CENTER
Hand -typed-checks-83427-thru-83451
7,982.23
FUND 25 TOTAL
CAPITAL FUND
Computer 83715 thru
84132
3•
119.22
FUND 26 TOTAL
SWIMMING POOL FUND
;
48;91$:4�4T380�6Q
-
FUND-27-TOTAL —GOLF-COURSE-FUND
-
-
15,825.64
FUND 28 TOTAL
RECREATION CENTER -FUND
735.81
FUND 29 TOTAL
GUN RANGE FUND
;
21,409.98
_
21-,577-66
_ _
FUND 30 TOTAL
EDINBOROUGH PARK
APPROVED FOR PAYMENT
39,848.23
--3918?4.99
FUND 40 TOTAL
UTILITY FUND
6
— -
152, 847.38 _
47,885.57 --
FUND 50 TOTAL
FUND 60 DOTAL
LIQUOR DISPENSARY FUND
CONSTRUCTION-. FUND-----
CHECK REGISTER DATED
-- ---
�•
65,872.75
FUND 66 TOTAL
IMP BOND REDEMPTION #2
Ri^ES
-
---
-Try
---- -- -- -
- --
-------T�;'iouGH--.
��
6:
Ar
1,166,159.69
1 985.-tea
TOTAL
--- — -
CIY=! MAN-- DA
],
i7:
_
-
--
•