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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 Poor Quality Document Disclaimer The original or copy of a document or page of a document presented at the time of digital scanning contained within this digital file may be of substandard quality for viewing, printing or faxing needs. 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 A. o e* U) po"1_0� l sea 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. rA 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 oerrtep," e 9?j 4 C, 1�1 3 z........... . 70610 C: 5? Z,73 Q 03,05,c— — - 1-38.05 0 1 1 cl.? 4zioo -- Ig and UfXty, Nssro c .13 10 41 CO cb� �Z7 Zq 19 2 Yle 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 J(D-MIJ E 'EARDARELLE AND ASSOCIATES ENG'RS. & SURVEYORS W k ^�^ CERTIFICATE . OF SUM 78, �- o T �t 3$' �ZiD :7ri -7�O0 ON PqT-/o N DECK n"T use a;o.10 H ~Oo 2 // FENCE ~ �,. • fjev P// _ r Q• 9071 ' :ais is to cort i that thie is a tron and cor: ect re-_ of a sar*raY o= the or lead ''aarein d".scrio locRt10:1 of all build9.at;s, if ^.n,�, titareon, and All visi- i _' n.n7, -from or i nd. 1 :at 11, "lnc'c 1 NfrGhcreat )pit. �JOF Prol. _ /�� �' Ca r— -- Job No. n Sh. No. L AN By Date 5=q"000 L i �i Z ope.a -� , POS r�c-� Iltl CA9A:; L= 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§ 201033 . . \Siela city baaoil. . ..» y 480].w Z 50th St, < � § 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, ��\�-��.�»� 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 ILI S 3 i 7 G'f 2 •.��� ST 0 Pr oj- �i � �.�i lI JFS �� T 1-,----- Job No. Sh. No. Subj. - NEW FLAN '7 BY Dale1`- ? W ' �r o _ L_ �Q rFl4AiRY ) � T a LI —_ - - Au r� ! '4 C, Cc't 4' 1 v61kTICAL \' W000 f3ortp 1 I Fos T . . ........ G?A►V �.l rLil 6A4 A4 2 L= S 3 Z,o pmi � ~ ' , Job No. _- -------- S^wo Subi.^�� ---r- uv------_- Dale ' [----'--------------- 0 �.0 0 -- ��� 8k� / U��"���� - � r ! - � ------_^ JOHN E. CARDARELLE AND ASSOCIATES ENG'RS. & SURVEYORS WE 9-7590 MINNEAPOLIS CERTIFIQATE CIF SURVEY life G3 . p�ooQSed �� scale / -30- M 4_T %his is ./4 �.r%X 1 A _ ---- - d ..4 amc� 5�yc,taJ va�uain�c.0 _ uutn .ct.o 4ut v�- f0 D �an Scr� Ad 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 1 A% I. r -� % f1 T A%/ r- l"- 1"I A \• I A n 1 f— I A r P1 I"• 1 LA\-v rIJR IAXC3 PA.IP'.GLC I111! 19O9 c:f•nf•o Pri iA 4irqC o rN hrc.iif a 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 •'. �11.1 L1I 6•-14'JI 1dl %-%a16 1\V•r•I--I I I 1 Ia1. •'.11..1 TaX Ease x.djustrnent u.id LL11 t Pr�il.ir�s t_'17tIQ11717TIti(l '.Il� Tl:(" I�ITIP� 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 I....r...... • •••.. Fiscal Disparities �vVe lfar a Tokeover _.. I � 1 F 'Pivzt; tl BEEMR030momm�— . . . . . . . . . --- --- sli" 1-�I.-'. TE --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: _ - -- •