The URL can be used to link to this page

Home My WebLink About1988-03-21 COUNCIL PACKETSAGENDA EDINA CITY COUNCIL REGULAR MEETING MARCH 21, 1988 7:00 P.M. ROLLCALL EMPLOYEE RECOGNITION 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. PUBLIC HEARINGS ON PROPOSED IMPROVEMENTS. Affidavits of Notice by Clerk. Presentation by Engineer. Public comment heard. Motion to close hearing. If Council wishes to proceed, action by Resolution. 3/5 favorable rollcall vote to pass if improvement has been petitioned for; 4/5 vote required if no petition. A. Permanent Street Surfacing With Concrete Curb and Gutter 1. Improvement No. P-BA-280 - France Avenue - From West 7Oth Street to Minnesota Drive B. Sidewalk Improvement 1. Improvement No. P-S-40 - Vernon Avenue - From Ayrshire Boulevard northerly 330' 2. Improvement No. P-S-41 - Tracy Avenue - From North End of Crosstown Highway Bridge to Valley View Road 3. Improvement No. P-S-43 - Gleason Road - From Dewey Hill Road to Schey Drive 4. Improvement No. P-S-44 - Gleason Road - From Schey Drive to Valley View Road 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. Preliminary Plat Approval - Interlachen Bluff - Andron, Inc. - Generally located south of Interlachen Boulevard and east of Interlachen Circle B. Conditional Use Permit - Building Expansion - Calvin Christian School, 4015 Inglewood Avenue So IV. SPECIAL CONCERNS OF RESIDENTS V. AWARD OF BIDS * A. Cleaning, Repairing & Painting - Gleason Water Tower * B. Copier - Police Department Agenda Edina City Council March 21, 1988 Page 2 VI. RECOMMENDATIONS AND REPORTS A. Noise Impact Study Report B. Compost Program Report - Set Hearing Date for Ordinance Amendments C. Beer License Renewals D. Hedberg Draft EIS and Agencies Comments E. Park Board Recommendation - Additional Funding for Arneson Acres Home Improvement F. Advisory Board/Commission Appointments - Vacancies G. Set Hearing Date.- Tree Trimming - Southwest Quadrant (4/18/88) H. Strategic Planning Retreat Agenda I. Annual Dinner Meeting - Council/Board and Commission Members VII. SPECIAL CONCERNS OF MAYOR AND COUNCIL VIII. POST AGENDA AND MANAGER'S MISCELLANEOUS ITEMS IX. FINANCE A. Bond Refunding - Set Hearing Date (4/18/88) B. Payment of Claims as per pre -list dated 3/21/88: General Fund $471,527.83, Art Center $6,821.63, Capital Fund $2,022.50, Swimming Pool Fund $172.39, Golf Course Fund $12,329.86, Recreation Center Fund $22,286.32, Gun Range Fund $1,164.22, Edinborough Park $26,915.06, Utility Fund $61,215.17, Liquor Dispensary Fund $100,839.04, Construction Fund $8,631.23, Total $713,925.25; confirmation of payment of Claims dated 2/29/88: Liquor Dispensary Fund $191,725.51; and confirmation of payment of Claims dated 2/29/88: General Fund $181,983.15, Art Center $1,237.57, Swimming Pool Fund $127.87, Golf Course Fund $3,868.88, Recreation Center Fund $10,831.60, Gun Range Fund $571.21, Edinborough Park $16,157.15, Utility Fund $25,542.09, Liquor Dispensary Fund $34,206.81, Total $274,526.33 SCHEDULE OF UPCOMING MEETINGS/EVENTS Mon Apr 4 Regular Council Meeting Sat Apr 9 Strategic Planning Retreat Tues Apr 12 Annual All Volunteers Reception Thurs Apr 14 Annual Dinner Meeting - Board/Commissions Mon Apr 18 Regular Council Meeting Mon Apr 25 Board of Review Mon May 2 Regular Council Meeting Mon May 16 Regular Council Meeting 7:0.0 p.m. Council Room 8:30 a.m. Braemar Clubhouse 5:00 p.m. Braemar Clubhouse 6:00 p.m. Braemar Clubhouse 7:00 p.m. Council Room 5:00 p.m. Council Room 7:00 p.m. Council Room 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. �r �AQCe: • � •'N�bRPOM��O• lees REPORT/RECOMMENDATION To: Mayor & City Council Agenda Item # II.A. From: Francis Hoffman Consent ❑ City Engineer Information Only ❑ ' Date: March 18, 1988 Mgr. Recommends ❑ To HRA Subject: France Avenue Improve- . _ ❑R To Council ment from W. 70th St. to Minnesota Dr. Action Motion E Resolution ❑ Ordinance ❑ Discussion Recommendation: A. Preliminary Plan Approval B. Authorize Project BA-280 which establishes the intent to assess a portion of the project. C. Pass a no parking resolution for both sides of France Avenue. Info/Background: The City of Edina and Hennepin County staff will present plans to Council on the improvement of France Avenue from W. 70th Street to Minnesota Drive. The attached hearing notices were sent to abutting property owners notifying them of the hearing and an intent to assess a portion of the cost. County personnel will be available prior to Monday's meeting at 6:40 P.M. for review of the project layout. CITY OF WREDINA 4801 WEST 50TH STREET, EDINA. MINNESOTA 55424 612-927-8861 CITY OF EDINA 4801 W. 50TH STREET EDINA, MINNESOTA 55424 NOTICE OF PUBLIC HEARING PERMANENT STREET SURFACING WITH CONCRETE CURB AND GUTTER AND SIDEWALK IMPROVEMENT NO. P-BA-280 FRANCE AVE. FROM W. 70TH ST. TO MINNESOTA DRIVE The Edina City Council will meet on Monday, March 21, 1988 at 7:00 p.m. at the Edina City Hall, to consider the following proposed improvements to be constructed under the authority granted by Minnesota Statutes, Chaper 429. The approximate cost of said improvements are estimated by the city as set forth below: PERMANENT STREET SURFACING WITH CONCRETE CURB AND GUTTER AND ESTIMATED COST SIDEWALK France Avenue - W 70th to Minnesota Drive . $2,300,000.00 The proposed project is a Hennepin County project to be built in 1989. The project will be to expand France Avenue from W. 70th Street to Minn- esota Drive. This project is a continuation of..the project,which expanded France Avenue north of W. 70th Street to six lanes. The project is a transportation improvement consistent with the overall development of Southeast Edina. The Hennepin County project is funded by Federal aid to urban funds (76%) with the local share consisting.of County, Municipal gas tax and special assessment. The special assessment rate for properties abutting -France Avenue is $40.00 per lineal foot. The area proposed to be assessed for a portion of the cost of proposed improvements includes; Tract A, R.L.S. 677, Lot 1, Blk 1, Stow's Edgemoor; Lot 1 & 2, Blk 1, Stow's Edgemoor Add'n, Blk 9 Replat; Lot 1, Blk 8, Stows Edgemoore; Lot 44, Blk 1, Oscar Roberts 1st Add'n; Lots 2 & 3, Blk 3, Oscar Roberts 1st Add'n; Lot 3 Blk 1, Hedberg Parklawn lst Add'n; Tract E & F, R.L.S. 1129' Lots 1& 2, Blk 1 Edina Office Center; Lot 2, Blk 1, Edina Office Center 2nd Add'n; Lots 1&2, Blk 1, Yorktown Add'n; Lot 5, Blk 1, Yorktown Add'n; Lots 2 & 3, Blk 7, Yorktown Add'n; Parcel 800, N2 Section 32, Township 28, Range 24; Parcel 4800, S2, Section 32, Township 28, Range 24; The N325' of the E. 520' of SE 4 of NE-4 S.31, T. 28, R.24 Ex. Rd. The W2 of the NW4 of the SW k of S.32, T. 28, R. 24 Ex. Rds. Your receipt of this notice is an indication that property whose ownership is listed to you is among those properties which are considered to be benefited by the improvement. 1 of 2 Any inquiries, comments and/or suggestions you may have regarding this improvement may be forwarded to the City Council or Engineering.Department prior to the hearing or presented at the hearing itself. If you desire additional information,.please call me at 927-8861 between 8:00 A.M. and 4:30 P.M., Monday through Friday. The City Council can authorize the proposed project immediately upon the close of the hearing. Thank You, Francis J. Hof ymZan,P.E. Director: of Public Works and.City Engineer FJH/jw March 17, 1988 ESTIMATE OF.COST CITY OF EDINA, MINNESOTA STREET PAVING WITH CURB & GUTTER & SIDEWALK IMPROVEMENT NO. P-BA-280 LOCATION: France Ave. from W. 70th St. to W. 78th St. HEARING DATE March 21, 1988 ESTIMATED COST OF CONSTRUCTION: $394,960.00 Assessable Cost NO OF ASSESSABLE FEET 9874 ESTIMATED COST PER ASSESSABLE FOOT $40.00 ASSESSMENT DISTRICT LOT BLOCK ADD'N PINS NO. FOOTAGE A R.L.S. 677- 31-28-24-11-0022 150.00 1 1 Stow's Edgemoor 31-28-24-11-0023 194.00 1 1 Stow's Edgemoor Blk 9 31-28-24-11-0081 193.65 Replat 1 2 Stow's Edgemoor Blk 9 31-28-24-11-0082 185.00 Replat 1 8 Stow's Edgemoor 31-28-24-11-0079 403.35 PARCEL 5427 31-28-24-14-0001 295.00 44 1 Oscar Roberts 1st 31-28-24-14-0015 237.22 2 3 Oscar Roberts 1st 31-28-24-14-0020 409.35 3 3 Oscar Roberts 1st 31-28-24-14-0021 284.00 3 1 Hedberg Parklawn 1st 31-28-24-41-0003 109.01 2 1 Hedberg Parklawn 1st 31-28-24-41-0002 190.99 E R.L.S. 1129 31-28-24-41-0005 304.44 F R.L.S. 1128 31-28-24-41-0006 188.00 2 1 Edina Office Center 2nd31-28-24-41-0240 402.84 1 1 Edina Office Center 31-28-24-44-0010 607.29 March 17, 1988 Page 2 Estimated Cost City of Edina, Minnesota Street Paving with Curb & Gutter & Sidewalk Improvement No. P-BA-280 Assessment District. LOT BLOCK ADD'N PINS NO. FOOTAGE 1 1 EDINA OFFICE CENTER 31-28-24-44-0011 641.40 1 1 YORKTOWN 32-28-24-22-0001 200.00 2 1 YORKTOWN 32-28-24-22-0003 296.97 5 1 YORKTOWN 32-28-24-22-0006 280.00 2 7 YORKTOWN 32-28-24-22-0009 425.00 2 7 YORKTOWN 32-28-24-23-0003 155.00 3 7 YORKTOWN 32-28-24-23-0004 506.70 Parcel 800 32-28-24 32-28-24-23-0001 655.73 Parcel 2802 32-28-24 32-28-24-32-0002 1,285.59 Parcel 4800 32-28-24 32-28-24-33-0001 1,273.47 RESOLUTION RELATING TO PARKING RESTRICTIONS ON FRANCE AVENUE FROM W. 70TH STREET TO MINNESOTA DRIVE IN THE CITY OF EDINA, MINNESOTA WHEREAS, Hennepin County has planned the improvement of CSAH 17 (France Avenue) from W. 70th Street to Minnesota Drive, and WHEREAS, this improvement does not provide adequate width for parking on both sides'of the street, approval of the proposed construction project must therefore be conditioned upon certain parking restrictions, and WHEREAS, the extent of these restrictions that would be necessary prerequisite to the approval of this construction has been determined; NOW, THEREFORE, IT IS HEREBY RESOLVED, that the City of Edina shall ban the parking of motor vehicles on both sides of CSAH 17 (France Avenue) from W. 70th Street to Minnesota Drive at all times. ADOPTED this 21st day of March, 1988. 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 is a true and correct copy of the Resolution adopted by the Edina City Council at its Regular Meeting of March 21, 1988 and as recorded in the minutes of said Regular Meeting. WITNESS my hand and seal of said City this 7th day of March, 1989. Marcella M. Daehn, City Clerk rd REPORT/RECOMMENDATION To: MAYOR & CITY COUNCIL From: Francis Hoffman, City Engineer Date: 3/18/88 Subject: Sidewalk Hearings: Gleason Road Vernon Avenue Tracy Avenue Agenda Item # IIB Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action F _x] Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Approve projects subject to state aid funding and internal funding thru City Capital Plan Info/Background: Three sidewalk projects are proposed for construction. Please review attached maps from our comprehensive plan which indicate paths and sidewalks. The first project is an extension of the sidewalk west of the Namron project to Ayrshire Blvd. Council asked that -it be placed in our sidewalk pro- gram during the Namron project approvals. Funding to be state aid. The second project is completing a missing link on the Tracy Avenue sidewalk crossing the highway at Crosstown 62. The project is proposed to be funded from internal funds as indicated in the Capital Plan. However, staff is working with . MNDOT to obtain state aid funding. The third project is Gleason Road from Valley View Road to Dewey Hill. Residents have expressed interest for some time on sidewalk. We sent hearing notices to everyone on Gleason Road and some individuals on Braeburn Circle and Scotia Drive. (See attached hearing notice and letters from neighbors.) The project is proposed to be state aid funds. Our capital plan indicates enough funding for at least half of the project. Our recommendation is to conduct the hearing on the project and plan construction over two years if sufficient funding is not available for completion in 1988. ��A CITY OF EDINA henneon -county ilkq I Cma t ,--A � G— OF :EIDJNA t !1 Lido .I U )d jd A February 22, 1988 ESTIMATE OF COST CITY OF EDINA, MINNESOTA CONCRETE SIDEWALK IMPROVEMENT NO. P-S-41 LOCATION: Tracy Ave. from North end of Crosstown Highway Bridge So. to Valley View Rd. HEARING DATE: March 21, 1988 ESTIMATED COST OF CONSTRUCTION: $34,584.03 (Includes Engineering, Clerical & Capitalized Interest)' UNIT QUANTITY MATERIAL PRICE TOTAL 1 L.S. Mobilization @ $1,000.00 $1,000.00 600 C/Y, Common Excavation @ 7.00 4,200.00 170 L/F, P.C.C. Pavement Sawing @ 6.00 1,020.00 50 S/Y, Remove P.C.C. Pavement (9" thick), Includes Integral Curb - 180` + @ 18.00 900.00 35 L/F, Curb Removal (B6-18) @ 8.00 280.00 1,200 S/F, Sidewalk 10" thick @ 4.00 4,800.00 5,700 S/Y, Sidewalk, 4" thick @ 1.85 10,545.00 15 S/Y, P.C.C. Pavement (9" thick) @ 40.00 600.00 180 L/F, B-6 Curb @ 6.00 1,080.00 ' 35 L/F, B6-18 Curb & Gutter @ 8.00 280.00 100 C/Y, Topsoil @ 12.00 1,200.00 700 S/Y, Sodding @ 3.50 2,450.00 SUB -TOTAL: $28,355.00 ADD 10% ENGINEERING & 2% CLERICAL: 3,402.60 $31,757.60 ADD 8.9% CAPITALIZED INTEREST: $ 2,826.43 ESTIMATED TOTAL COST OF CONSTR. $34,584.03 PREPARED CHECK BY r` lJ Francis J. Hoffmai, P.E. Director of Public Works & City Engineer nor-] February 22, 1988 ESTIMATE OF COST CITY OF EDINA, MINNESOTA CONCRETE SIDEWALK IMPROVEMENT NO. P-S- 40 LOCATION: Vernon Ave. from Ayrshire Blvd. Northerly 330' ± HEARING DATE: March 21, 1988 ESTIMATED COST OF CONSTRUCTION: $9,104.91 (Includes Engineering, Clerical and CapitalizedInterest) Along Edina Park Property Only UNIT QUANTITY MATERIAL PRICE TOTAL 1 Mobilization @ $600.00 $600.00 10 L/F, Remove Curb & Gutter @ 15.00 150.00 130 C/Y, Common Excavation (V.M.) @ 6.00 780.00 50 C/Y, Select Topsoil Borrow (L.V.) @ 12.00 600.00 40 Tons, Aggregate Base Cl. 2 @ 12.00 480.00 1,700 S/F, 4" Concrete Walk @ 1.90 3,230.00 10 L/F, Curb & Gutter @ 15.00 150.00 2 Each, Adjust Manholes @ 130.00 300.00 300 S/Y, Sodding @ 3.50 1,050.00 25 Lbs. Commercial Fertilizer @ 5.00 125.00 SUB -TOTAL: $7,465.00 ADD 10% ENGINEERING AND 2% CLERICAL: 895.80 $8,360.80 ADD 8.9% CAPITALIZED INTEREST: 744.11 ESTIMATED TOTAL COST OF CONSTRUCTION: $9,104.91 PREPARED B 1 CHECKE r . Z �f ^✓ l ��/� �.� Francis J. Hof n, P: Dir. of Public Works & City Engineer r-N dog CITY OF lqim E ® I A rm 4801 WEST 50TH STREET, EDINA, MINNESOTA 55424 612-927-8861 NOTICE OF PUBLIC HEARING SIDEWALK IMPROVEMENT NO. P-S 43 & 44 Gleason Road from Valley View Road to Dewey Hill Road (West side) The Edina City Council will meet on Monday, March 21, 1988 at 7:00 P.M. at the Edina City Hall, 4801 West 50th Street, to hold an informal Public Hearing on the construction of sidewalk on the West side of Gleason Road from Valley View Road to Dewey Hill Road. This hearing has been called as a result of requests from residents in this area, for better pedestrian access to the Junior and Senior School, and access to the Braemar Park Paths. This hearing is considered informal since it is proposed to pay the entire cost of the improvement from Municipal State Aid and Capital Plan Funding. There is proposed to be no assessment against abutting property. Under present City policy, maintenance (snow removal) of the sidewalk will be the responsibility of the City. The estimated cost for the West side is $193,426.00. The sidewalk is proposed to be five (5) feet wide and constructed of Portland Cement Concrete. The alignment will be varied to -protect exist- ing property features to the greatest extent possible. The proposed pro- ject would be constructed in 1988 or 1989 depending on funds available thru gas tax and Capital Plan Funds. Any inquiries, comments and/or suggestions you may have regarding this improvement may be forwarded to the City Council or Engineering Department prior to the hearing or presented at the hearing itself. If you desire additional information, please call me at 927-8861 between 8:00 A.M. and 4:30 P.M., Monday through Friday. The City Council can authorize the proposed project immediately upon the close of the hearing. Thank You, Francis J. P E . Director of Public Works and City Engineer FJH/jw W. LEONARD NEIDIGH 6228 Braeburn Circle Edina, MN 55435 /� CU.rZT!✓� Y Y l�l4LL ,ST /'eCII&T s You i{cJo cu !"/ / ��cc'�2T � !✓Gl �'✓-T�O/1 c-fUprJ SI�DCcv�J�k" on/ s� w,4LK '�f'�avc �h'E r✓ r �CElJ So!✓ ll4"f� oW TiLFC T /V! e JO '<JN! C N 7'tj p p ""45N `s "- Ae L c o ��/ drx s U 13 !l %' Ste' .q<</p 7� � � �T�C7 ve '`(� 4, •�CSo � /� � c,e1 � ..q.L e. /e',Ge:o�-e✓iZ� pcCi1 MC T�./�S /Sus Y 7'ti/�/1dc1G-+5(.. y/JilF w�rNcccT Ti'�!F Hai �c=cv�cc:/E , �a✓Q S 4 FCrY G F /I SloS 4V4 L.K ;�NYo�JC (UAL/Clc14- da GC 11SC14f 1 N v `�t`C ��l�rD s i✓c vc: !� 6c72 /9 T y /J LcJE Gu7L..Cc.=b 4 F A/1 Fi1,C+ � Tcft C�j [ J W /J Y c cv CA 2tz�/ «/�s s u s 'c�%r•S s S" -ooT c'�c(G�fT iN 7r4C- cd�r L,4/L 7a 14 C c , eSEdr.e.¢1 i3,Qoac,�rc. 2d �A 7?V IX qi2 % /j' �Zcd ! S 'pit G'j�Gr✓ �. !-b /J/1! 4adp vt 7ty�t2. T�fC 4sez v C S 7Zj JC:l�ODG � C.vL�U! !✓E.4�ti1 y 4aD 12E�/`.�70a/,r�G �C'TiUrT76S - C72 T c rTGG 72J �4cJ i cC1 fra Do �✓ �vi/J(,Ci915 GUG C� rz�,c� c� u !� �-0 �J 7'tcJ cc�c✓ U �-t S Lo 6e Yvcc i2 �0�1 c�/Cl �. off /S c71'S ? He leo" VOt4OU vcr2 Y r 2uL Y /�, P LE'��c C•�. ,��c n.�cl To: Edina City Council From: Kristin McGrath ,/�"cx�_D C✓V 6212 Br 9. 'eburn Circle Please enter th-(e following into the record concerning the proposed sidewalk improvement on Gleason Road: My heartfelt reaction to the proposed sidewalk improvement on Gleason Road is, "It's about time!!!" We have lived on Braeburn Circle for 13 years. My children are now 15 and 18, but they were 2 and 5 when we moved here. I have worried about Gleason Road every day since we moved here. I thank my lucky stars that my children have grown to be as old as they are without being killed or maimed on the stretch of Gleason Road that has not had a sidewalk. I don't know how often I have said to my husband, "It's a crime there's no sidewalk here," but I'm sure that he would say "hundreds of times." Gleason Road from Valley View to D wey Hill is a real deathtrap. The hill, the curves, and the shru�ery combine to make it that way, especially in winter. Drivers continue to speed on that stretch of Gleason, despite the new (and welcome) stop sign at Scotia, which is often ignored. A sidewalk will at least protect the children, if not the cars. t I'm sure the residents on the west side of Gleason will object to losing part of their lawns. But --would they really want to win the "battle" and then see a child die in front of their home? (Received 3/16/88)' 9 February 22, 1988 ESTIMATE OF COST CITY OF EDINA, MINNESOTA CONCRETE SIDEWALK IMPROVEMENT NO. P-S-43 S.A.P. 120-148-14 LOCATION: Gleason Road from Dewey,Hill Road to Schey Drive HEARING DATE: March 3. 1988 ESTIMATED COST OF CONSTRUCTION: $22,600.67 (Includes Engineering, Clerical & Interest) UNIT SPEC. NO. QUANTITY ' MATERIAL PRICE TOTAL 2021.501 1 L.S. Mobilization @ $500.00 $ 500.00 2104.501 10 L/F, Remove Concrete Curb & Gutter @ 6.00 60.00 2105.501 350 C/Y, Common Exc. (L.V.) @ 6.00 2,100.00 2105.526 100 C/Y, Select Topsoil Borrow (L.V.) @ 12.00 1,200.00 2211.501 125 Ton, Aggregate Base Cl. 2 5A 100% Crushed Limestone @ 12.00 1,500.00 2521.501 5,200 S/F, Concrete Sidewalk, 4" thick @ 1.85 9,620.00 2531.501 10 L/F, Concrete Curb & Gutter, Design @ 15.00 150.00 B6-18 2575.505 900 S/Y, Sodding @ 3.50 3,150.00 2575.531 50 Lbs. Commercial Fertilizer Analysis 12-12-12 (250 lbs. per acre) @ 5.00 250.00 SUB -TOTAL: $18,530.00 ADD 10% ENGINEERING & 2% CLERICAL : 2,223.60 $20,753.60 ADD 8.9% CAPITALIZED INTEREST : $ 1,847.07 Prepared By �i TOTAL: $22,600.67 Checke B� Francis J. Hof n, Director of lic Works & City Engineer February 22, 1988• ESTIMATE OF COST CITY OF EDINA, MINNESOTA CONCRETE SIDEWALK IMPROVEMENT NO. P-S-44 LOCATION: Gleason Road from Schey Drive to Valley View Road HEARING DATE: March 21, 1988 ESTIMATED COST OF CONSTRUCTION: $170,825.33 (Includes Engineering, Clerical, and Interest) QUANTITY MATERIAL UNIT PRICE TOTAL 1 Mobilization @ $1,000.00 $1,000.00 22 Tree Clearing @ 100.00 2,200.00 22 Tree Grubbing @ 75.00 1,650.00 30 L/F, Remove Curb & Gutter @ 10.00 300.00 90 S/Y, Remove Concrete Driveway @ 12.00 1,080.00 800 S/Y, Remove Bituminous Driveway @ 8.00 6,400.00 2,300 C/Y, Common Excavation (V.M.) @ 7.00 16,100.00 500 C/Y, Select Topsoil Borrow (L.V.) @ 11.00 5,500.00 400 C/Y, Salvage Common Borrow for Retaining Wall Backfill @ 7.00 2,800.00 600 Tons, Aggregate Base, Cl. 2 @ 11.00 6,600.00 20 Tons, Bituminous Mizture for Patching Between Sidewalk & Walls @ .90.00 1,800.00 52 Tons, Bituminous Mixture for Driveways @ 75.00 3,900.00 19,400 S/F, 4" Concrete Walk @ 1.85 35,890.00 1,350 S/F, 6" Concrete Sidewalk & 6" Concrete Driveways @ 2.75 3,712.50 30 L/F, Curb & Gutter @ 15.00 450.00 3,800 S/F, Lannon Stone Wall @ 7.75 29,450.00 2 Each, Adjust Manhole @ 125.00 250.00 25 Each, Adjust Curb Box @ 75.00 1,875.00 Page 2 Estimate of Cost City of Edina, Minnesota Concrete Sidewalk Improvement No. P-S-44 February 22, 1988 UNIT QUANTITY MATERIAL PRICE TOTAL 8 Each, Furnish & Plant Black Hills Spruce, 8" Diameter (25' tall) @ $275.00 $ 2,200.00 3,200 S/Y, Sodding 20 Each, Transplant Shrub 20 Each, Shrubs F. & I. 30" Spread (Various Species) Lump Sum Move Rock Gardens and Misc. @ 4.00 12,800.00 @ 30.00 600.00 @ 50.00 1,000.00 @ 2,500.00 2,500.00 SUB -TOTAL: ADD 10% ENGINEERING & 2% CLERICAL: ADD 8.9% CAPITALIZED INTEREST: TOTAL COST OF CONSTRUCTION: Prepared By Checked y Approved By L Fran s J. Hoffman, . Director of Public Works and City Engineer $140,057.50 $16,806.90 $156,864.40 $13,960.93 $170,825.33 REPORT/RECOMMENDATION To: Kenneth Rosland Agenda Item # III.A. From: Craig Larsen Consent ❑ Information Only [] Date: March 21, 1988 Mgr . Recommends ❑ To HRA Subject: Preliminary Plat Approval X❑ To Council for Interlachen Bluff Action Motion 0 Resolution ❑ Ordinance ❑ Discussion Recommendation: Preliminary Plat Approval subject to: 1.' Developer's Agreement. 2. Subdivision Dedication 3. Nine Mile Creek Watershed District Grading Permit Info/Background: This 11 lot Subdivision was heard by the Planning Commission at its March 2, 1988 meeting. The Commission recommended approval subject to the above stated conditions. S-88-1 Preliminary Plat Approval Interlachen Bluff, Andron, Inc. General Location: South of Interlachen Boulevard and east of Interlachen Circle. Mr. Larsen explained to the Commission the subject property consists of two, large unplatted lots developed with two single family homes. The existing dwellings would be removed if the subdivision proceeds. (one was recently demolished) The total area of the property is 5.37 acres. Mr. Larsen informed the Commission the preliminary plat proposes 11 single family lots. Ten of the new lots would front on the proposed cul de sac, the other lot, lot 1 in the northwesterly corner would access directly on Interlachen Boulevard. The lots range in size from 16,100 square feet to 21,750 square feet in area. The average lot size is 17,875 square feet. Lot widths range from 100 to 128 feet with an average width of 108 feet. All of the lots exceed Zoning Ordinance requirements for single family lots. Mr. Larsen pointed out immediately west of the subject property is Victorsen's East Mirror Lake plat. The typical lot in the plat is about 90 feet wide and contains roughly 11,000 square feet. East of the subject property is the Skyline Addition. Lots in this plat vary widely in size and shape, but a typical average lot width seems to be about'120 feet. Nearby lots fronting on Interlachen are 95 or 100 feet wide. Highlands Park is immediately south of the subject property. The southerly portions of the site are significantly lower than Interlachen Boulevard. In order to achieve an acceptable street grade there is a need for extensive cut and fill work as indicated on the grading plan. The resulting proposed street grade is approximately 7 percent. The proposed grade is similar to the grade of Interlachen Circle. Lot 11 of the proposed subdivision is currently a low area which collects water during heavy rains. The proposed development will force redirection of this water. This would be accomplished by closing the two existing drains from Interlachen Boulevard and re -directing water down the new cul de sac. Other water which now drains into this depression would be collected by a new catch basin near the southeast corner of Lot 11. All storm water run-off from the development would drain to Highlands park. Sanitary sewer would run westerly from the most southerly point of the property to a truck sewer line in Highlands Park near Mirror Lakes Drive. The line would run between the lake and the rear property lines of the homes on Interlachen Circle. This relatively long run would eliminate the need for a lift station which'would be necessary if the sanitary sewer were to connect to Interlachen Boulevard.. Mr. Larsen said development along Interlachen Boulevard, both north and. south, can be characterized as a series of individual neighborhoods with widely varying characteristics. Typically the developments are not connected to one another making comparisons between neighborhoods difficult and not particularly valid. The proposed subdivision will create another new separate neighborhood. This new subdivision will not adversely impact the character and symmetry of other nearby neighborhoods. Mr. Larsen concluded that lots in the proposed subdivision are substantially larger than Zoning Ordinance minimum requirements and will provide for the development of large homes in conformance with setback and lot coverage restrictions. As proposed the street will have an acceptable grade, and will provide landing areas at the cul de sac and at the intersection with Interlachen Boulevard. The proposed sanitary sewer line avoids a lift station, thus avoiding a future maintenance problem for the City. City Staff and Staff of Nine Mile Creek Watershed District will further study the grading and storm water drainage plans between preliminary and final plat approval. Preliminary Plat Approval should be conditioned on: 1. Developer's Agreement 2. Subdivision Dedication 3. Nine Mile Creek Watershed District Grading Permit Mr. Richard Andron, the proponent was present. 11 Mr. Andron explained to the Commission his intent is to design and build a quality neighborhood. Commissioner G. Johnson asked Mr. Andron if he will be developing all lots or a portion of them. Mr. Andron stated at the present time he plans to develop five/six lots of the proposed eleven. The remaining lots will be developed by other developers. Commissioner L. Johnson asked for clarification on the grading plan. Mr. Andron said it is his intent to grade 20 feet beyond the right of way. Grading will be done on an individual basis according to the topography of the lot and future house placement. Commissioner Runyan asked Mr. Andron the type of soil found at this site. Mr. Andron said the soil is a good mixture of sand and clay. Commissioner McClelland commented that the proposed plat will have to be reviewed and a permit granted by the Nine Mile Creek Watershed District. Mr. Andron answered that is correct. Commissioner D. Johnson moved to recommend preliminary plat approval subject to staff conditions. Commissioner Palmer seconded the motion. All were in favor. The motion carried. i1 mill® ■ 11111 Mill WAV L 1p OW t- V C. EDINA PLANNING DEPARTMENT COMMUNITY DEVELOPMENT AND PLANNING COMMISSION STAFF REPORT MARCH 2, 1988 5-88-1 Preliminary Plat Approval Interlachen Bluff, Andron, Inc. General Location: South of Interlachen Boulevard and east of Interlachen Circle. Refer to: Attached Preliminary Plat and Booklet from Proponent The subject property consists of two, large unplatted lots developed with two single family homes. The existing dwellings would be removed if the subdivision proceeds. (one was recently demolished) The total area of the property is 5.37 acres. The preliminary plat proposes 11 single family lots. Ten of the new lots. would front on the proposed cul de sac, the other lot, lot 1 in the northwesterly corner would access directly on Interlachen Boulevard. The lots range in size from 16,100 square feet to 21,750 square feet in area. The average lot size is 17,875 square feet. Lot widths range from 100 to 128 feet with an average width of 108 feet. All of the lots exceed Zoning Ordinance requirements for single family lots. Immediately west of the subject property is Victorsen's East Mirror Lake plat. The typical lot in the plat is about 90 feet wide and contains roughly 11,000 square feet. East of the subject property is the Skyline Addition. Lots in this plat vary widely in size and shape, but a typical average lot width seems to be about 120 feet. Nearby lots fronting on Interlachen are 95 or 100 feet wide. Highlands Park is immediately south of the subject property. The southerly portions of the site are significantly lower than Interlachen Boulevard. In order to achieve an acceptable street grade there is a need for extensive cut and fill work as indicated on the grading plan. The resulting proposed street grade is approximately 7 percent. The proposed grade is similar to the grade of Interlachen Circle. Lot 11 of the proposed subdivision is currently a low area which collects water during heavy rains. The proposed development will force redirection of this water. This would be accomplished by closing the two existing drains from Interlachen Boulevard and re -directing water down the new cul de sac. Other water which now drains into this depression would be collected by a new catch basin near the southeast corner of Lot 11. All storm water run-off from the development would drain to Highlands park. Sanitary sewer would run westerly from the most southerly point of the property to a truck sewer line in Highlands Park near Mirror Lakes Drive. The line would run between the lake and the rear property lines of the homes on Interlachen Circle. This relatively long run would eliminate the need for a lift station which would be necessary if the sanitary sewer were to connect to Interlachen Boulevard.. Recommendation Development along Interlachen Boulevard, both north and south, can be characterized as a series of individual neighborhoods with widely varying characteristics. Typically the developments are not connected to one another making comparisons between neighborhoods difficult and not particularly valid. The proposed subdivision will create another new separate neighborhood. This new subdivision will not adversely impact the character and symmetry of other nearby neighborhoods. . Lots is the proposed subdivision are substantially larger than Zoning Ordinance minimum requirements and will provide for the development of large homes in conformance with setback and lot coverage restrictions. As proposed the street will have an acceptable grade, and will provide landing areas at the cul de sac and at the intersection with Interlachen Boulevard. The proposed sanitary sewer line avoids a lift station, thus avoiding a future maintenance problem for the City. City Staff and Staff of Nine Mile Creek Watershed District will further study the grading and storm water drainage plans between preliminary and final plat approval. Preliminary Plat Approval should be conditioned on: 1. Developer's Agreement 2. Subdivision Dedication 3. Nine Mile Creek Watershed District Grading Permit 5100 Skyline Drive Edina, MN 55436 March 14, 1988 City of Edina Planning Dept. 4801 W. 50th St. Edina, MN 55424 Ladies and Gentlemen: In regard to the proposed subdivision of 5517 and 5525 Interlachen Boulevard by Andron, Inc. I would be grateful for answers to the following questions at your earliest con- venience: 1. What would you project the tax impact on our property would be during the next 5, 10, and 15 years? 2. Do you project assessments, special or other- wise, to our property as a result of the pro- posed subdivision? 3. Will you furnish me a plot map as the property (1) exists now and (2) would exist after subdivision? 4. What is the projected density (lot size) for the parcel? 5. What will the cost range of the houses be? 6. What plans are there for access? 7. What plans are there for traffic control? 8. What environmental impact would -there be on the foxes, deer, muskrats, owls, etc. that in- habit the area? 9. Has an environmental study been done? 10. What steps have been taken with the Planning Commission and City Council to date relevant to the proposed subdivision? 11. When was Motron incorporated? Where is its office located? Who are its officers? 12. Has Motron developed real estate before and if so, where and how successfully? 13. What other plans for change in this area have been discussed with the Planning Commission and for what time in the future? As I said before I will be grateful for an early response to this letter. My first impression is that the density would be intolerable. Very truly yours, Marian K. Reid cc. Edina City Council (5) V I r'\ \ t LU -- -- DRAINAGE &UTILITY EXIST TREE LINE t I ' P r I 1 5 •: � I LOT NUMBER /AREA N D EASEMENT /=S5� EXIST TREE BLOCK NUMBER EXIST CONTOUR PROPOSED SURFACE ELEV ( ) 1 / / 9Z2 N N � � !J 0— /� LOT DIMENSION .�� E 9 � 8 5 i � I N PROPOSED ELEVATIONS �� \4001 lj _._. . _ TYPICAL CONSTRUCTION g�q LOWEST FLOORY _ R-RAMBLER I WC GARAGE FLOOR _Y` I / —� To BE D L -DAYLIGHT BASEMENT. _' _ _ _ .?A'v1 GRADING LIMITS 'r W O-WALK OUT $ PROPOSED CONTOUR L �- 92 /2BMo VrED I T U-TUCK UNDER f � , GARAGE / J--� PROPOSED CURB 85 SU , — PROPOSED UTILITY MH EXIS TILITY- -- I y q� H Ito N 9Z° �� I HYD CB a �I O V` Al14 r. ♦ ' `,* ♦ram O � 9 � 9 .. r, v r-. o o }_ 2,. o Z 1, 750 SF 1� O q �96 �q \ NOTE - I N�D l V / D UA L L O � �1 � 69 � � Z/, 75'O SF 7'S TO 3E GRADED ' }, $qb/ Q 1 A T T/ME OF HOu SE CON STRUGTI D/V . $�2 HOUSE DE5/GN TO MINIMIZE TREE REMOVA �{ AND D / 8 $Sg \ _ 894 / M!-! `L. B9Z 892 892 B92 I x /Doo f TO E X �T• �s9z 5AN/TA RY FT Me H . ♦�� BBIL { l J I FINAL LOGATN TO /O6E �/ELO VER/F/E,D EROSION I(�LFlS''Rc/� TO MINIMIZE- IrgEE REMOVA L C0N7-RG>L_ @ A0'�o /P RAP OVERFLOVII e EL pV, 892,D _ToP of DIKE EL EV . 892. 5D A I I I , _ _ I CONNECT SERVICES rh drrwshf- wi5TTAP 7Z) Ex/s7- To EX /57-, MAINS. I - -___I " -:-I _-- i..— --- , q�r �G� SAIV/TA4 R y SE J�lEF� �EX/ST� Z. A %--- �X/�\_wa/2 hRalit/. f;T RM,�} Ill 4/ 00 E -- _ -__ ` .....__ _ _ , _ - , N Zhz REGocArE _ _._l_ __ -�� I 0 EX/5T. TEGE. CONNECT 7-0 EXIST. NNj PED. UT/G. SERY. (FIELD _ R /F y _.. �_ - - _. f lD < o rtK- - 9 STREET -- —. . __.._ _ —. ,• 28 I I 937 Iv z N 11 8 N \ I / q26 N J -� N 7 ,( .KEY — / / M.. 3 0 �{ `1` t7 9oD s� _ __ "� �I ti END WO -oOs�_ T � •^ ., 1 � ` _ ;- — A LEGAL DESCRIPTIONS: W =0 L •i n ` �. to r •i'° �� d u •• 16 a p i. re ,a , x 1 z UJ -pm y� . \ .000/'ER• CIR. a: Z n .'� �`., „•n ,ry 12 �r .:. I _G! +f••n x • 'XQ .,. LOT C a �. �A 6 1 000 �,,+ Qlfj ,r d5; •5 ,, $ � r,, C coon, 25 rpRCHARD a J a = J COUNTY ROAD -_•- a NO. 20 EAS .: („ lJiY11 �t a(ii) _ -�- }�• # 2 EAR t. I. ,+»i �' V 2 k r�r3 552� 5511 RTET L4CJE x (Uu= ' : %^Z• , l,eW RROIt�,I AI(E� ll+ z � a `,• i D° i Cil �rl F (s) c ,ri �7J�a 4 `. g i ,. _ �•">+' 2; J2Qj '• a 5a) ... r (� � . '� :, .: '' (�) ,Cps•. "INTERLACREN f r.,l , y(\ e w ARR4 =t, n'•�Y It Y- fin' e• y (s (14a1,.y; 1 �/� .('4\ .,:~^'''i},•,�i Usr'' =6(4+l \ o •2�!• , ,t G 25 ej Rcl,,. iX I\ N. A SITE LocATION MAP That part -of the Northeast Quarter of the Southeast Quarter, Section 29, Township 117, Range 21 described as beginning at a point on the North line of said Northeast Quarter of the Southeast Quarter distant 262.00 feet East from the Northwest corner of said Northeast Quarter of the Southeast Quarter, thence East along said North line a distance of 150.00 feet, more or less, to an intersection with the extension North of the West line of Lot 11 "Skyline", said West line being marked by Judicial Landmarks set pursuant to Torrens Case No.4603; thence South along the West line of "Skyline" a distance of 569.05 feet to a ,judicial Landmark set pursuant to Torrens Case No.4603; thence West along a line which intersects a Judicial Landmark set pursuant to Torrens Case No.4603 on the West line of said Northeast Quarter of the Southeast Quarter at a point 764.22 feet North from the Southwest corner of said Northeast Quarter of the Southeast Quarte-, a distance of 150.00 feet, more or less, to an intersection with a line drawn South parallel with the West line of said Northeast Quarter of the Southeast Quarter from the point of beginning; thence North parallel with said West line to the point of beginning, according to the Government Survey thereof. That part of the Northeast Quarter of the Southeast Quarter of Section 29, Township 117, Range 21, bounded by a line beginning at a point in the West line of said Northeast Quarter of the Southeast Quarter; 764.22 feet North of the Southwest corner of set Northeast Quarter of the Southeast Quarter, then East parallel with the North line of the Northeast Quarter of the Southeast Quarter 262.00 feet; thence North parallel with the West line of the Northeast Quarter of the Southeast Quarter of the North line of said Northeast Quarter of the Southeast Quarter; thence West on the North line of the Northeast Quarter of the Southeast Quarter of the Northwest corner of the Northeast Quarter of the Southeast Quarter; thence South along the West line of the Northeast Quarter of the Southeast Quarter to the point of beginning as recorded in the Office of the Registrar of Deed in and for the County of Hennepin, State of Minnesota, and subject to an easement for driveway purposes over the South 118.7 feet of the North 151.70 feet of the East 14.00 feet of the West 262.00 feet of the Northeast Quarter of the Southeast Quarter of Section 29, Township 117, Range 21. Site Area = 234,105 sf / 5.37 Acres Average Lot Area = 17,875 sf / 0.41 Acres OWNER -DEVELOPER: Andron Inc. 5808 Garden Avenue Edina, Minnesota 55436 Dick Andron ph.- (618) 925-5714 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SINGLE FAMILY PROPOSAL INTERLACHEN BLUFF BY ANDRON, INC. February,1988 RON KRUEGER AND ASSOCIATES, INC. RKA #7988 Revised 2/17/88 .Land --Surveying Landsc= pe_A(chitecture .__ Won Krueger Associates, Inc. 8080 Wallace Road den Prairie, Minnesota 55344 12) 934-4242 ' February, 1988 Members of the City Council, Planning Commission, and Staff City of Edina 4801 West 50th Street Edina, Minnesota 55424 Ladies and Gentlemen: On behalf, of Andron, Inc., we would like to express our appreciation for your consideration of the following land development application. We are requesting a preliminary plat approval of 11 single family lots and road right-of-way and the existing R-1 zoning. We look forward to your comments and to working with you toward the completion of a successful development. Sincerely, P er J. Inleble, P.E. RON KRUEGER AND ASSOCIATES, INC. TABLE OF CONTENTS PAGE I. PROJECT IDENTIFICATION 2 A. Applicant 2 B. Ownership .2 C. Development Consultants 2 D. Fiscal/Economic 2 E. Development Method 2 F. Development Timing 2 G. Public Approvals 2 II. SITE ANALYSIS 3 A. Project Boundaries/Land Use 3 B. Topography & Soils 3 C. Vegetation 3 D. Drainage 3 III. PLAN PROPOSAL 3 A. Objectives 3 B. Zoning Existing/Proposed C. Preliminary Plat 4 D. Grading Plan 4 E. Utility Plan 4 F. Transportation Systems 4 G. Schedule 4 IV. SUMMARY/CONCLUSION 5 . Sheet 1* Preliminary Plat/Grading & Utility Plan *See full size sheet (24" x 36") which accompanies this report. 1. F] I PROJECT ID ENTIFICATION ' A. Applicant The developer of this project will be Andron, Inc., (hereafter called the Applicant), with offices at 5808 Garden Avenue, Edina, Minnesota, 55436. ' B. Ownership The subject property is owned by Andron, Inc.. 1 C. Development Consultants Ron Krueger & Associates, Inc. - Engineering, Land Surveying, Landscape Architecture and Planning D. Fiscal/Economic Upon approval of the preliminary development plans and plat application, final plans will be prepared for approval by the City. . The Applicant will obtain development financing and begin the site development. 1 E. Development Method ' The Applicant will complete site development including: public streets, grading, utilities and erosion control. The lots will be sold to private purchasers who will construct single family detached homes. F. Development Timing ' The Applicant hopes to gain final city approvals by March, 1988, and proposes that the site be developed so that grading can start in the spring of 1988. The Applicant would begin marketing and building the homes in the summer with first occupancy expected by late fall of 1988. Full project completion is expected by fall of 1990. G. Public Approvals Approvals necessary for the project to proceed are: ' L. Preliminary plat approval for 11 single family lots .and road right-of-way. 2. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 II. SITE ANALYSIS A. Project Boundaries/Land Use The project site is located south of Interlachen Blvd., east of Victorsen's East Mirror Lakes and west of Leary's Addition both existing single family residential developments. The existing land use of the subject property has been for two large single family lots. B. Topography and Soils The preliminary grading plan, shows that surface elevations across the site range from about 940 feet (mean sea level datum) at the northwest corner and along the east property line to about 888 along the south . property line. Soils borings have not been taken on the subject property. C. Vegetation The site is heavily wooded along the southern half of the perimeter. D. Drainage The subject site presently drains to the south and to a low area in the northeast corner of the site. After development the site will continue to drain to the south. A catch basin will be installed in the low area to insure adequate drainage away from the homes. A. Objectives The development objective of this project is to provide attractive single family housing that will complement the existing and future housing -in the immediate area. B. Zoning Existing/Proposed The subject property is currently zoned R-1 remain R-1. 3. We are requesting that the zoning C. Preliminary Plat ' The proposed plat of 11 lots and road right-of-way will have an average lot size of 17,875 sf with a range of lot sizes from 16,100 to 21,750 sf. and a density of 2.04 lots per ' acre. Lot sizes in Leary's Addition and Victersen's East Mirror Lakes, adjacent residential subdivisions, range in size from 10,700 to 14,500 sf. and average 95' in width. Minimum lot width in the proposed subdivision is 104'. D. Grading Plan ' Generally the street layout conforms with the the topographic pattern of the site. The final grading,utility and erosion control plans will be submitted to the City and the Nine Mile Creek Watershed District for review and approval prior to ' construction. The proposed slopes greater than 3:1 (if any) will be stabilized and re-established with topsoil, seed and mulch, or sod immediately after grading. E. Utility Plan The sanitary sewer, watermain, and storm sewer systems are shown on the preliminary plat/grading and utility plan. The proposed 8" sanitary sewer will drain to the west to an existing sanitary sewer. The 6" watermain will be extended from an existing watermain located in Interlachen Blvd. The storm water will drain from the existing low area located in the northeast comer of the site to the south by means of a storm sewer system which will sized during final design. The existing and proposed utilities are of sufficient size and capacity to service this area. F. Transportation Systems The site will have access from the the proposed intersection are adequate. G. Schedule north via Interlachen Blvd. Sight distances at The following proposed schedule will allow 1988 site construction with 1988-89 home occupancy: March, 1988 Preliminary plat approval. March, 1988 Final plat and rezoning approvals. April, 1988 Begin site development. Summer, 1988 Finish site development and begin single family home construction. Fall, 1988 First occupancy of houses. Fall, 1990 Complete project. Exact date depends marketing and home construction schedules. 4. IV. SUMMARY/CONCLUSION We believe the proposed development will be a complement to the adjoining developed and undeveloped land. Care will be taken to preserve the. natural - beauty, character and existing amenities of the site. We are committed to developing a high -quality neighborhood which will fit well into the existing residential pattern of the area. 5. i A. o� e REPORT/RECOMMENDATION ' 'NbRPON`Sty • eee To: Kenneth Rosland From: Craig Larsen Date: March 21, 1988 Subject: Conditional Use Permit for Calvin Christian School Agenda Item # III . B. Consent [] Information Only ❑ Mgr . Recommends ❑ To HRA 0 To Council Action ❑ Motion 0 Resolution ❑ Ordinance ❑ Discussion Recommendation: Approval subject to a Proof of Parking Agreement Info/Background.- Calvin Christian School is proposing an addition which will provide several special use classrooms and a gymnasium/multi-purpose room. Currently, the school must rent off -site space and bus students for these activities. The school has held neighborhood meetings toes - plain their project. The Planning Commission recommended approval at the March 2, 1988 Meeting. C-88-1 Calvin Christian School 4015 Inglewood Avenue South Request: Conditional Use Permit to allow an addition to the school Mr. Larsen informed the Commission Calvin Christian School is located immediately east of the First Christian Reformed Church at the corner of Grimes and Inglewood Avenue. The property is bordered on three sides by park/open space. To the west and northwest of the church are single family homes. The school provides instruction in grades K-8 for approximately 175 students. Mr. Larsen explained the school has submitted an application for a Conditional Use Permit to allow the construction of an addition to the school containing 10,514 square feet. The addition would contain three classrooms and a recreation/multi-purpose room. The addition will eliminate the need to use the church for school activities and eliminate the need to bus students for physical education classes. Mr. Larsen pointed out the church and school, by agreement, share parking. According to information provided by the school, coordination of church and school activities prevents parking shortages. The Zoning Ordinance requirement for parking is 236 spaces. The option B site plan illustrates 236 spaces. The school would prefer option A which would add 59 spaces to the existing parking and provide a total of 142 spaces. The new spaces are proposed more as a convenience to the school than from an anticipated increased demand. The full compliment of parking would prevent the development of the proposed ball field north of the proposed addition. The school has offered to enter into a proof of parking agreement to protect against future parking shortages. Mr.Larsen told the Commission materials for the first floor of the addition would be brick to match the existing brick. The second story of the gymnasium portion would be finished with precast concrete panels. The proposed materials comply with Zoning Ordinance standards. Mr. Larsen concluded the proposed addition conforms to all Zoning Ordinance requirements, except parking. Staff supports the variance to reduce required parking. The proposed parking should be more than adequate and will reduce the amount of hard surface on the site. Staff recommends approval of the Conditional Use Permit subject to a Proof of Parking Agreement. Representatives for the school, Mr. Jay VanLund and Philip Hoppe were present. Mr. Hoppe informed the Commission the school held a neighborhood meeting regarding the proposal. Neighborhood reaction was favorable. Commissioner Palmer moved to recommend approval of the Conditional Use Permit subject to the staff recommendation of a Proof of Parking Agreement. Commissioner Shaw seconded the motion. All were in favor. The motion carried. ,.. . 1 c r ti* '• �} e b ram- C' arm, l� ;� .?J.-�;♦ f.,a � lea•! y`. '(; a SCHOOL V. * P Lk CONDITIONAL' US. NUMBER C-88-1 L O C A TI O N 4015 Inglewood Avenue South REQUEST Conditional Use Permit to allow an addition to the school. EDINA PLANNING DEPARTMENT 'A D COMMUNITY DEVELOPMENT AND PLANNING COMMISSION STAFF REPORT MARCH 2, 1988 C-88-1 Calvin Christian School 4015 Inglewood Avenue South Request: Conditional Use Permit to allow an addition to the school Refer to: Attached plans, statement of need and parking explanation from school officials. Calvin Christian School is located immediately. east of the First Christian Reformed Church at the corner of Grimes and Inglewood Avenue. The property is bordered on three sides by park/open space. To the west and northwest of the church are single family homes. The school provides instruction in grades K-8 for approximately 175 students. The school has submitted an application for a Conditional Use Permit to allow the construction of an addition to the school containing 10,514 square feet. The addition would contain three classrooms and a recreation/multi-pur- pose room. The addition will eliminate the need to use the church for school activities and eliminate the need_ to bus students for physical education classes. -The church and school, by agreement, share parking. According to information provided by the school, coordination of church and school activities prevents parking shortages. The Zoning Ordinance requirement for parking is 236 spaces. The option B site plan illustrates 236 spaces. The school would prefer option A which would add 59 spaces to the existing parking and provide a total of 142 spaces. The new spaces are proposed more as a convenience to the school than from an anticipated increased demand. The full compliment of parking would prevent the development of the proposed ball field north of the proposed addition. The school has offered to enter into a proof of parking agreement to protect against future parking shortages. Materials for the first floor of the addition would be brick to match the existing brick. The second story of the gymnasium portion would be finished with precast concrete panels. The proposed materials comply with Zoning Ordinance standards. Recommendation The proposed addition conforms to all Zoning Ordinance requirements, except parking. Staff supports the variance to reduce required parking. The proposed parking should be more than adequate and will reduce the amount of hard surface on the site. Staff recommends approval of the Conditional Use Permit subject to a Proof of Parking Agreement. Parkina Lot Use — Calvin Christian School 4015 Inglewood Ave. S. Edina. MN 55416 927-5304 Calvin Christian School of 4015 Inglewood Ave. S. and First Christian Reformed Church of 4075 Inglewood Ave. S. jointly utilize the parking lot adjoining the two institutions. In 1968 an agreement was drawn up between the church and the school granting to the church parking privileges on the lot owned by the school. In this agreement it was outlined that the maintenance of the parking area would be at the expense of the church and the consented usage would be in effect for a minimum of 25 years or as long as needed by the church. This agreement in no way infered rights of ownership to the church. (Addendum A) This joint use of the parking lot has continued for 20 years and in practice has been a workable and effective plan. Factors contributing to this are: 1. The church utilizes the facilities of the school to carry out its programs and the school utilizes the facilities of the church to carry out its programs. By having the church use the school on Sundays and Wednesday evenings, and by having the school use the church on weekdays and a limited number of evenings, both facilities are being utilized more effectively. (Addendum B) 2. The annual calendars for the church and the school are set up in consultation with each other to eliminate any overlap of major activites. This is both essential and practical since many of the. same families who attend functions of the school also attend functions of the church. The present parking space is adequate for any function of either organization. (Addendum C) 3. The membership of First Christian Reformed Church and the daily attendance of Calvin Christian School have been fairly constant from year to year. The need for parking has not exceeded the space currently available. If Calvin Christian School expands its facili y, n-� major .ncr13se in enrollment is antic gated The additional space will be utilized to complete the pro.;ran-, nov., in place by giving us space for physical education activities, art, cc::riputer education, music, etc (Addendum D) 4. The present parking lot provides adequate space for the seven buses (four vehicles that are owned and operated by Calvin Christian School and one vehicle each from St. Louis Park Public School District, Edina Public School District and Mpls. Public School District) and six car pools that transport students to and from Calvin Christian School daily. There will be no additional vehicles transporting students to and from the school if the school extends Its facilities. if the school facility is expanded there would also be additional parking space available and the layout will be such that buses will be able to drive around the school facility and load and unload students on the far east side of the bui iding. 5. First Christian Reformed Church has first option on the purchase of the property of Calvin Christian School and Calvin Christian School has first option on the purchase of the property of First Christian Reformed Church. W o: f 1982 48 families 1983 46 families 1984 50 families 1985 57 families 1986 62 families 1987 57 families Woo 11 1 1982-83 150 students 1983-84 156 students 1984-85 164 students 1985-86 177 students 1986-87 179 students 1987-88 176 students a Statement of Need Proposed Buildingx ansion Calvin Christian School 4015 Inglewood Ave. S. Edina, MN 55416 927-5304 Harriet J. Potoka, Principal Calvin Christian School is an elementary school located at 4015 Inglewood Ave. in Edina, MN. It has an enrollment of approximately 175 students and offers an educational program for grades K-8. The school has operated at its current location since 1961. One of the goals of the school is to offer a quality Christian educational program. In view of this goal, the administrative staff and board of the school continue to evaluate and improve the school's curriculum and total educational program. The present facilities of the school are inadequate to carry out the program of the school. Therefore, it has been necessary for the school to utilize additional space at First Christian Reformed Church (adjacent to the school) and to rent the gymnasium of Grace Church located at 5300 France Ave. S., Edina. The church space is not designed f or classroom use and does not provide an environment suitable for a good educational experience. Use of an off -site gym limits the physical education program, results in logistics problems and cuts into class time because of the required commuting between facilities. The proposed building addition to the school will eliminate the need for using this additional space and enable the, -.school -to enhance and improve the following. programs: Health, Fitness, and Physical Education Computer Education Choir, Band, and Music Art Gifted Education In addition to the above it will provide much needed storage and utility space and the space needed to meet with students who need one-to-one assistance or tutoring in the areas of math and reading. ACV-ig >`rte pr"000��e d ;addition to the preserit facilities of Calvin Christian School will enable us to carry out our goal of providing a quality Christian educational program. f G�JCt1EC-�T-i' I-- lweV K!w• Mk 74�• L_ I . I SCREENING for trash ct Namcm w wee r•e �s+�fea�w�i r•r I PLANT SCHEDULE M ,cs- M•. 13C ._ k— lm L" c•u..P ` Al M 0 1 ft-Ok. becM '•� M5 H 1 H� M � is• L 1 A..uy�•w ce• K •s / '• MS Or L hw ; C _•.w. • l wr Di o 1• Lbsw .rear '�wd. • Eu n P�..•. ram. �r ywL%� M• Sum:�::"1.... .:::.^• .� tit Ar Its C..s... w,�.wry •� .. Via IDfe..w..♦ A. -- C• ,—, T• -- —f—P ` tir ••••r•.r vr. frl /•„ .waaN aa.� w.411 i Morn.ngs.ee C , I � poplar lhiclel/ ��ar�v�.. �eili ,� I ; "' �'• with maple on¢ ell understory , ,I r el n., nr`h..se ��' I w..0 � ^Iw I /,, 1 I ' i 'r'I'�+✓ � •" I.I. . j- -------- - - - - -I lnall vnth,0ol trees tennis court 1 U l J I •M� •I� fir^ ;. { N.o1 Sr(E GR/�Di�14 nx-d - Or(1od b �t�1a. r•�-r C W Y m ICI a. T ...T. 1"r•� i �i •er .E TOPOGRAPtilCAL SURVEY for CALVIN CHRISTIAN SCHOOL N ;ro 10 .......... ; > < . . &T al Pr. .or ? . 4!r-- .tk Duane A. Bonnerna J—,— sc.ALE LEGEND i BOUNDARY SURVEY FOR CAL V/N CHRIST/AN SCHOOL 11, , IW r� I V 4.# t QP� 1r N�YY PAS• �• � I r EXISTING CHURCH suim G WEST 4/st — o� STREF- Tom' .,.— .,.. w • �.,,�,., 1 \ w R••h�l••r W—Ral, Ir,o. TUTOR HOME ECCONC C5 ;;n LL�� ADDITION. (lo, 7 1 1 ♦4?—, 0 n• RJ Y'LCDF- PLAJJ I lSCALE: ve • r-or• 0 Image Sketch ;23�ma 77- a REQUEST FOR PURCHASE TO: MAYOR & CITY COUNCIL FROM: FRANCIS HOFFMAN, DIRECTOR OF PUBLIC WORKS VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5 000 DATE: V.A Consent 17 MARCH, 1988 AGENDA ITEM Agenda ITEM DESCRIPTION: GLEASON WATERTOWER REPAIR & COATING -INTERIOR Company Amount of Quote or Bid 1. H & H WATER TOWER 1. $50,000.00 2. ODLAND PROTECTIVE COATINGS,.INC. 2. $52,480.00 Rainbow, Inc. $89,272.00 3. Tenger Coatings, Inc. 3. $96,580.00 4. 4. 5. 5 RECOMMENDED QUOTE .OR BID: H & H WATER TOWER $50. 000. 00 I GENERAL INFORMATION: Renovation of Gleason Water Tower funded thru capital plan. L�� L Signature The Recommended bid is within budget not within Kenneth PUBLIC WORKS -UTILITIES Department oax-_� et n Wallin, finance Director land, City Mana er ' 0 REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL MEMBERS. FROM: CEIL SMITH VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5 000 DATE: 3/18/88 V.B. Consent.. - AGENDA ITEM Agenda ITEM DESCRIPTION: Companv 1. AMERICAN PHOTOCOPY 2. 3. 4. 5. 1.$ 2. 3. 4. 5. Amount of Quote or'Bid RECOMMENDED QUOTE OR BID: AMERICAN PHOTOCOPY AS PER THE HENNEPIN COUNTY PURCHASING CONTRACT GENERAL INFORMATION: THIS PURCHASE IS A REPLACEMENT FOR THE MACHINE IN THE POLICE DEPARTMENT. IT IS SCHEDULED FOR REPLACEMENT IN 1988 ON THE EQUIPMENT REPLACEMENT SCHEDULE AND HAS BEEN PROPERLY BUDGETED. Signature The Recommended bid is within budget not Kenneth Aministration M o e �° ]aae REPORT/RECOMMENDATION To: MAYOR & CITY COUNCIL FronRANcIS HOFFMAN DIRECTOR OF PUBLIC WORKS Date:3/18/88 Subject: NOISE IMPACT STUDY FOR T.H. 100 CORRIDOR FROM W. 50th STREET TO NORTH CITY LIMITS Agenda Item # °I A Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA [] To Council Action ❑ Motion ❑ Resolution ❑ Ordinance Discussion Recommendation: REVIEW THE DRAFT DOCUMENT WITH THE CONSULTANT AND NEIGHBOR- HOOD TASK FORCE. Info/Background: Attached is a draft of the noise impact study for your review. The Task Force will present the report to the Council and discuss the general findings of the study. City staff is aware of several differences among the Task Force members on this issue. The Council may wish to invite the neighborhood to a second informal hearing similar to last November to discuss the report. El NOISE IMPACT STUDY FOR T.H. 100 CORRIDOR FROM: WEST 50TH STREET TO: NORTH CITY LIMITS IN THE CITY OF EDINA PREPARED FOR: CITY OF EDINA PREPARED BY: ® STRGAR-ROSCOE-FAUSCH, INC. CONSULTING ENGINEERS ■ LAND SURVEYORS One Carlson Parkway North -Suite 150 Minneapolis, Minnesota 55447 (612) 475-0010 I hereby certify that, this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Registered Professional Engineer under the laws of the State of Minnesota. Date Reg. No. February, 1988 .COMMISSION NO. 0870965 O TABLE OF CONTENTS INTRODUCTION. . . . . . . . . . . . . . . . . . . . . . . BACKGROUND. . . . . . . . . . . . . . . . . . . . . STUDYPROCESS . . . . . . . . . . . . . . . . . . . . . Figure 1 - Location Map . . . . . . . . . . . . . . . NEIGHBORHOOD NOISE ISSUES . . ... . . . . . . . . . . . . MONITORED NOISE LEVELS . . . . . . . . . . . . . . . Figure 2 - Noise Monitoring Sites . . . . . . . . . . MODELEDNOISE LEVELS . . . . . . . . . . . . . . . . . . . Figure 3 - Peak L10 Noise Contours - Daytime Existing . . . . . . . . . . . . . . Figure 4 - Peak L10 Noise Contours - Nighttime Existing . . . . . . . . . . . . . . MITIGATION ALTERNATIVES . . . . . . . . . . . . . . . . . Figure 5 - Peak L10 Noise Contours - Daytime with ' 10 Foot Walls . . . . . . . . . . . . . . Figure 6 - Peak L10 Noise Contours - Daytime with 15 Foot Walls . . . . . . . . . . . . Figure 7 - Peak L10 Noise Contours - Daytime 10 vs. 15 Foot Walls . . . . . . . . . . . . . . Figure 8 - Peak L10 Noise Contours - Nighttime with 10 Foot Walls . . . . Figure 9 - Peak L10 Noise Contours - Nighttime with 15 Foot Walls . . . . . . . . . . . . . . Figure 10 - Peak L10 Noise Contours - Nighttime 10 vs. 15 Foot Walls . . . . . . . . . . . . . . PRELIMINARY CONSTRUCTION COST ESTIMATES OF ALTERNATIVES SUMMARY. . . . . . . . . . . . . . . . . . . . . . APPENDIX . . . . . . . . . . . . . . . . . . . . . . . . . Page INTRODUCTION The purpose of this report is to summarize the findings of a noise impact study for the area adjacent to Trunk Highway 100 between West 50th Street and'the northern City limits in Edina, Minnesota. The study focused on existing noise levels and potential noise mitigation alternatives. The report is organized in the following sections: o Background o Study Process o Neighborhood Issues o Monitored Noise Levels o Modeled Noise Levels o Mitigation Alternatives o Construction Cost Estimates of Alternatives o Summary BACKGROUND The City of Edina received two petitions from residents of the area adjacent to Highway 100 from West 50th Street to the northern City limits (see Figure 1). These petitions requested the City Council to consider construction of traffic noise mitigation along Highway 100. The City responded by conducting an informal hearing on the issue to determine what action should be taken. The following paragraphs summarize the discussion at the public information meeting. The informal hearing included background discussion, a discussion of the historical perspective of noise mitigation by a representative of the Minnesota Department of Transportation (Mn/DOT) and a discussion of the effectiveness of noise mitigation techniques by a representative of the Minnesota Pollution Control Agency (MPCA). The background discussion indicated that in the past traffic noise mitigation has been constructed and financed by the County, Mn/DOT or developers of specific projects. However, legislation was passed by the State in 1987 which allowed a city to construct noise mitigation and to assess the costs to the benefiting property owners. Mn/DOT constructed its first noise wall, located in Minneapolis along I-35W between Minnehaha Creek and East 60th Street, in 1972. In 1975, legislation was passed mandating Mn/DOT to use one percent of its funding received from the State gasoline tax for noise mitigation in the seven county metropolitan area. In 1978 legislation was passed (Minnesota Statutes ) which placed a moratorium on construction of noise walls or berms on any roadways which were open to traffic. Since then, Mn/DOT has constructed only noise mitigation in conjunction with major construction on new projects. 1 Q u" ME ATME` R O It 7 $ m LA. % DUIV R0. = a i s MIRROR r O o n O e� F)) CYIANTREY c m F < <4 a 2 DES z O � r �. OR. y GLENGA RD. o ? pR O a ZO i = MERRIT PKWY, n O po NCA WAY y O n T -n ED a Z (7 a GOYA LA. HLOY r, Z n m Z •zJ �l°O 9 2 Q C a AVER F r AIIGG S 0 R dy0 .n x } OXFO0 AI ""� g x ' E • V S f a z n p BEDfOR GRA NOVIEW AVE. W V' ILLIA .M VI re AvI • o SHE WOOD i ANKER y 5ON r� ' TC NUV YV Of1'_V n C 'A rC�wY�� -•'YN IYIN y W .1 ' "'� "- k I^ O Otn �90 OREGE, n N D r ORE G ON - 7NAWAY R S LD � � O *NEVA DA GG O m Y pa � 9 s O ,, )dl 9'F� (N MARYL AND W_ LOU151 ANA r� �• mac -Y9 LA. PA a KENTU CKY 5�01 S a WdHyO J E R S E Y It w IDAH O r� 3 a - ti?0� •'�iC n��0 CO \ HAMPS NIRE O7 O O do O ?a0 w n 1b Q 3AV ,� ° � ra Q� uGEOR GIA rx► .bra aFLOR I DA / rn EDGE WO0 EOGEWO D a O DAKOTA AVE. 3 D T4 AvE. rF s 1UAK IOTA OD WE. ° COLORADO AVE, n OOL COL RADO E VET Oa BRU WICK n AVE. cl x D F BRUNS NWI CK O _A. LAHA A _ A > o `� D VE. r D D y -- --- G - r w m m JTER, AVE. WEBS TER AVE. -- N VE RI G C :R o 00 :- NDRYDAL V + RD *11.LS "4 S O Y " D4LF a1 a AVt. - L'TICA r A F. F PARK O u D ALRrY PLE �) I ci - P'OGE PL. BROOK N AVE. O a70LE p NU VE. OOP m O LOPE m O 0 m AMORE 1-o m l0 j'Tj GY r°raNr RO CO LIDG E 'SALE nM AV . 00 ^d '^ p O YY 50.L-, . - 3T l _ O 5 m -N O) co D_ !+ E. �— E Avc' N u cn 4 �' cJ u p 'AVE. 4 ZRAi-E O �'� 0 4 m A O0 Z m f EB��DwHDA� u 4 o p W'��d � RA LE1GH RAI EIGR Z J g o n W ]] � n PV E Z - Z vE� Ou �' vim' Ti �d �3�d� N\ N3 i d �O �OUEn '�1 Q a s nv� I^ p pORLAND AVE. r D O U` A o O T n5r J HNS+ o y t U` G EDINA AVE N P <C a rd v eF(l f ZPRiN p a O: 1 O Q '� m O PP) y r• TTAW l f A AVE. R N CETON FAY jij a ,n n pO p0 1 -0 DALE AVE. NA NEl V y OTTAw. F TT AWA D 11 Z v p y y AVE. y O O W00� V� 'AKDAI qyE- hATCHE 2 l� b�E' R _ u, '^NATC c i_Z ! f F JIVE F r �" r DREXEL AVE. P� E i y � ,�ti f Z j KELLO GG N a�n CASC0 AVE. p LYNN ~ AVE. M N TERr AVE' v '�a �' i MONT EREY D r D KLAw ;n o AV E w u �^ y p N i LYNN AVE c rNn Z D D BROO AVE. BR UCE E G Z CROCKER AVE- KIPL Pr , III LYNNAVE wlEw a 4ROEN ~ P AVE. �V y A AVE. yIM i TOc �„ -D INN NgHA S JunN�rA JAY PL MAPLE R0. ( R ' GRIMES ry AVE 'JOpp AVE. y = JE S D BLVO' AN E k p y E pvE ALDEN AVE. n -INGL �OD AVE. °v _ C O A k OOI HALIF41 v AVE. TOWN °A GUPv EApL UNTIN GTON AVE MiC A<O =AEOM O Q _ q HALiF R L RGA "' 'A N)E ++ RD, W SCOT T ut i w r y NUNT II u M N y M(.p0 tPA y GLCN R5T = AVE ST �� 'GI. EI s AVE. S AYE FRANCE 'AVE. e r S. EW1NG f PA AVE.oN l EwIHG 4vE. r- AVE. 5. DREWf f +cF T� AVES, h� P�'oyo AVE. S. HOWE N a.c° AVE ' S. S/OP f f.y LP ' £ v m m z CHOwE AVE. S. BEA RD AVE. S. coil -z u• 1 u AVE. S. . V 400 TT A m A .I A OI A Ln f AVE. g. G O S 1 C i i WAVE. 4 u AVE. ZENIT H N O S. (T, -' AVE. S. YORK AVE. n S n ..c As a result of citizen concerns, Mn/DOT conducted noise monitoring in this area in the Spring of 1987. The results showed 65 to 69 decibels during the daytime. These monitored levels exceed the State daytime standard of 65 decibels and are within the Federal noise standard of 70 decibels. There was a discussion about the effectiveness of noise mitigation. For noise barriers to be effective they must interrupt the line -of -sight between the noise source and the receiver and they must be of sufficient mass. Simple visual screening (e.g., a line of trees, a lightweight fence, etc.) will not provide any effective noise reduction. The result is that the barriers cost approximately $150 to $170 per lineal foot to construct a wall of 15 to 20 feet high. In general, in an urban setting where houses located close together on small lots, a properly designed and constructed noise wall provides significant noise reductions for the first row of houses behind the wall where the perceived noise may be approximately half as loud. However, at the second row of houses, the noise reduction may be only barely noticeable since the first row of houses act as noise barriers for the houses behind them. Beyond that the noise reduction may not be noticeable. However, in areas where the houses are located on larger lots, the noise reductions are noticed at greater distances because the first row of houses is a less effective noise barrier. There may also be a psychological benefit of the noise wall in visually screening the noise source from the receivers. This psychological benefit cannot be quantified as can noise reduction where the noise level can be expressed in the form of decibels. The key sources of traffic noise are tires, engines and exhaust. The major factors affecting traffic noise levels are speed and traffic volume. Tire noise is generally the biggest problem related to automobile traffic and it is strongly related to traffic speed. Engine and exhaust noise are significant problems related to truck traffic and are more difficult to mitigate because the sources are located farther above the pavement. Noise levels are less sensitive to traffic volume since the total traffic volume would need to double before the average person could perceive a difference in noise levels. In 1987, a State law (Minnesota Statutes ) was passed which allows municipalities to construct noise walls and to assess the costs of the walls to the properties which benefit. The law only allows this for the purpose of noise mitigation and does not provide for this process for the purposes of providing visual screening. As a result of the informal meeting, it was determined that a noise impact study was needed to quantify the extent of the noise problem and to identify possible mitigation alternatives. Strgar-Roscoe-Fausch, Inc. (SRF), was commissioned to perform the study. A Task Force of citizens form the area was formed to provide direction to the City staff and SRF. STUDY PROCESS The study process involved identifying the study area, determining the existing noise levels in the study area and analyzing possible noise mitigation alternatives. The study area was determined to be the residential areas on either side of Highway 100 which are bounded on the south by West 50th Street and commercial land uses and on the north by the northern City limits. No specific boundaries were established to the east and the west. The results of the monitoring and modeling of noise levels were analyzed to the point where noise standards were met. The history of the noise conditions involved a review of previous noise studies done for the area and discussions with the Noise Task Force. The previous noise studies focused on monitoring noise levels in the study area. The discussions with the Noise Task Force focused on identifying the perceived magnitude of the noise problem, a characterization of the noise problem and, for noise mitigation alternatives, the relative importance of views, aesthetic treatment of the wall or berm and cost of mitigation. Noise levels were monitored in the field during January and February of 1988 at four receptor sites in the study area. These receptor sites were selected to indicate the existing noise levels at various typical locations throughout the study area. In addition, results of previously conducted monitoring were also used. Existing traffic generated noise levels were estimated using a computer model* which calculates noise levels at a variety of receptor locations based upon traffic volumes, by vehicle type, speed, existing land forms and structures and noise barriers. Approximately 120 receptor sites throughout the study area were modeled. This allowed the development of general noise contours which indicate the noise level profiles over the entire study area. *Federal Highway Administration (FHWA) Highway Traffic Noise Prediction Model STAMINA 2.0 4 Traffic generated noise levels were then modeled where various noise mitigation alternatives were analyzed. These included ten foot and fifteen foot high walls along either side of Highway 100. Additionally, each condition was tested where the walls were continuous over the creek and where they were not continuous. NEIGHBORHOOD NOISE ISSUES Noise is a complex issue which involves both the objective factors of specific noise levels which can be measured in decibels and the subjective ,factors which are based on perceptions but which cannot be measured. Two tables which list a variety of noise sources and the typical corresponding noise levels have been included in the Appendix to provide a reference for the noise levels in this area. To better identify the overall noise problem in this area a brief survey was given to the Task Force (see Appendix). The results were summarized and discussed to insure that all pertinent issues were identified and that the relative importance of these issues was determined. Briefly, the consensus of the Task Force was that the area experiences loud noise levels (on a scale from quiet through very loud) throughout much of the day. Only the late night hours were perceived as ranging from average to loud. They indicated that the noise problem was very important (on a scale from not important to very important). Other issues and their rankings were the view of Minnehaha Creek which was ranked important, the aesthetic treatment of any barrier alternative (type of wall, landscaping, scale relative to nearby homes, etc.) was ranked important to very important and cost of any barrier alternative was ranked important. A number of additional issues were raised by the Task Force. Loud truck noise, described as impact noise, was identified by several Task Force members as a significant problem. The exact source of this problem was not determined, but it was isolated to occurring as heavy trucks pass by on Highway 100. It appears that it has one of two causes. It is either a loose bridge member which is deflected only by heavy trucks or it is a bump in the pavement which, results in the loose loads of some heavy trucks (dump trucks, trucks with dumpsters, etc.) bouncing. This is an issue which will need additional attention. Some Task Force members indicated the belief that tax assessments did not reflect the impact which noise levels have on market values of homes. It was generally agreed upon by members of the Task Force that there should be property tax relief for the properties significantly impacted by noise from Highway 100 if no noise mitigation action is taken. 5 Other issues included cost for any noise mitigation, who would pay for the mitigation and the visual impact of vehicle headlights at night. The issue of public involvement in any decision was stressed given the nature of the varying opinions about the relative importance of noise, views, cost and sources of funding for any noise mitigation. MONITORED NOISE LEVELS Noise levels were monitored in the field at a variety of sites to identify existing noise levels in the overall study area. The results of previously conducted noise monitoring by both Mn/DOT and Northern Sound, a private acoustical firm, were also used in the analysis. The approximate receptor site locations and the ,monitored noise levels for each are shown in Figure 2. The State L10 noise standards (noise level exceeded during 10 percent of the monitored period) for residential areas are a maximum of 65 decibels for daytime hours between 7:00 a.m. and 10:00 p.m. and 55 decibels for nighttime hours between 10:00 p.m. and 7:00 a.m. The State L10 daytime standard is exceeded by five of the ten sites and the L10 nighttime standard is exceeded at five of the six sites at which nighttime noise levels were monitored. One of these sites exceeded the standard by one decibel (most people cannot detect a difference in noise levels if the difference is less than 3 decibels). The results indicate relatively high daytime L10 noise levels for the homes which are within a few lots of bordering on Highway 100 and which do not have any significant natural berms which help to mitigate the noise levels. Also, the nighttime noise levels are above or near the State L10 nighttime standard for many of the sites within the study area. In all cases, the nighttime noise levels were 2 to 3 decibels lower than the daytime noise levels. In contrast, the nighttime noise standard is 10 decibels lower than the daytime noise standard. The reason for the high nighttime noise levels is that there is a significant amount of morning commuter traffic between 6:00 a.m. and 7:00 a.m. even though this is considered nighttime by the standards. As stated earlier, for the same physical. site conditions, reducing the the traffic to one half would result in a drop in noise levels of only about 3 decibels. Therefore, where daytime noise levels during the 7:00 a.m. to 8:00 a.m. period are at the standard, there would need to be very significantly lower traffic in the 6:00 a.m. to 7:00 a.m. hour to meet the nighttime standard. C= EMT R1GK r"` 46- �y ' ,. ` yo'/l °,. I .R p �� yy : 90 I rl., E 0 Is 44IN sr ... �:;• I' ADD•• F ...:. r °` L.�rl • '+dROE/Y s.lP,O TX/NCZ' F! PA •,! t I ryc ■. sc = - gr I � —r l• _ t'r ,, � 2 • _ • •I`...t s�, yl. ' ♦5M �- V . I • .1 ••..VN!' 3 E ! `-'--� 1' /• /� O U-l+s—� r e\ 1 I �.•'. •:'. ,, •"' € �. ,1 ` _ { ` c r i o •� 9/ ��'�i V DE 641 c 2 /d • ♦ 1 6 �' s > y�4r i I ' �. T OG LANE ------V 11� ) Cj .ter, .Y • � i- - i',. .�1, .� .�a...�� i `I —• yl I' i � \ a• �/ y �_._n i�r �I �4 � y�iv id it :jj ! ■ L• v i �r4 3� �a 5 a I . + . t jai: � 1 , �• •/�` �: a I , ,.•a• L• it y ,� � -1 �:, r �.' /!� i.n �'/ �� ...� A, ,3p.'�\`` _. 1/��•• \� •�.� � - ' � �" ,� I .i �i ;�� JV.:�i ` �lgJ/Ii J� Y .' �a�i �-' =Dti �` 'i i \\\�_'.:rn. L ` X ' •Q . + .. J, ,'�.��--� • ;� ��X MONITORED BY: :. u '•` z/ I 0 MN/DOT z ♦ NORTHERN SOUND STRGAR•ROSCOE-FAUSCH, INC. CITY OF EDINA FIGURE CONSULTING ENGINEERS ,.TATI,IN • NOISE MONITORING SITES T�AN.M!'IY,L •!RfUCI,iL,1. LNGINP.I.I' t,oWR�EVOM L10 NOISE LEVELS (DAY/NIGHT) 2 COMMISSIONNO. 0880965 HIGHWAY 100 NOISE IMPACT STUDY The peak daytime noise levels generally represent the noise levels which are experienced for much of daytime period because of the relative insensitivity of noise levels to changes in overall traffic volume. The traffic volume would have to decrease to half in order for the noise levels to drop the three decibels necessary to notice the difference. The traffic volume profiles for the daytime hours shows that 12 of the 15 daytime hours have traffic volumes which are greater than half of the peak hour volumes. In contrast, the peak nighttime noise levels generally occur in the 6:00 a.m. to 7:00 a.m. hour and are generally not typical of the overall nighttime noise levels. This is because the traffic volumes in this hour (containing morning commuter traffic) are generally substantially higher than the hourly traffic volumes from 10:00 p.m. to 6:00 a.m. Also, the traffic volume profile over this nighttime peak hour indicates that much of the hourly traffic volume is concentrated in the second half of the hour. The traffic profiles for the nighttime hours indicates that only the 10:00 p.m. to 11:00 p.m. hour has slightly more than half of the nighttime peak hour traffic volumes. The traffic volumes for balance of the nighttime hours range from only 4 percent to 36 percent of the peak hour traffic volumes. As daily traffic increases, the peak peak period will tend to spread which could result in higher noise levels during the 6:00 a.m. to 7:00 a.m. hour but would not likely impact the noise levels in the earlier hours significantly. MODELED NOISE LEVELS A computer model was used to estimate the existing traffic noise levels for the peak daytime and nighttime traffic hours at a variety of receptor sites throughout' the study area.* The traffic volumes used were based upon existing traffic counts. The vehicle mix (percentage of automobiles, medium trucks and heavy trucks) were based upon vehicle classification counts conducted concurrently with the noise monitoring. Existing topographic feature which mitigate noise levels were modeled. The first row of houses adjacent to Highway 100 were also included in the model to accurately reflect the noise levels which result at the more distant receptor sites. *Traffic noise levels were estimated using the Federal Highway Administration STAMINA 2.0 Highway Traffic Noise Prediction Model. The version used is the MS/DOS version (STAMMN 19) developed by Mn/DOT. It includes truck noise profiles modified per Mn/DOT's study of Minnesota truck traffic noise. 8 o The noise levels were estimated at approximately 120 receptor sites over the study area to provide the information needed to develop noise contour lines for the daytime and nighttime peak hours. The daytime peak L10 noise contours (Figure 3) show that the first several rows of houses adjacent to Highway 100 exceed the State daytime standard. This includes approximately 60 to 70 houses where the daytime standard is exceeded by a range 1 to 6 decibels. The nighttime peak L10 noise contours (Figure 4) show that approximately 190 to 200 homes within the study exceed the nighttime standard by a range of 1 to 14 decibels. MITIGATION ALTERNATIVES Based upon the findings that show the existing noise levels exceed the state standards, a number of noise mitigation barrier alternatives were investigated. It was determined that earth berms would not be feasible due to the constraints of space, existing land contours and the bridges over Minnehaha Creek and West 44th Street. The wall alternatives investigated included heights of 10 feet and 15 feet above the pavement surface. Each height was tested for both continuous walls from West 50th Street to the northern City limits and for discontinuous walls which had gaps at the bridges and the approaches to the bridges. The discontinuous walls were rejected from further detailed analysis for two reasons. Gaps in walls produce undesirable fluctuations or bursts of nose at nearby receptors which can be more annoying than a steady noise of a somewhat high level. Also, these gaps resulted in a significant decrease in the general effectiveness of the noise walls to reduce overall noise levels for a large portion of the study area benefited by the continuous walls. The peak daytime noise contours with 10 foot high and 15 foot high continuous walls are shown in Figures 5 and 6, respectively. The results indicate that all of the study area is in compliance with the state daytime standards for either wall which means that 60 to 70 houses would be brought into compliance with the' State daytime standards. The relative improvement due to the 15 foot wall is shown in Figure 7. The peak nighttime noise contours with 10 foot high continuous walls are shown in Figure 8. The results indicate that approximately 160 to 170 houses would continue to exceed the state nighttime standards even with the 10 foot wall. z ti r0 o y o; Q ;, Ji} i `R 1 0 5' N1. � .0 , ;'i�•-aARpFNs PAThy l J6Go N, 4 14' C:� I f I i v I .4 E F� o i ,'�� ftir .TER D. � •.. I of 1 � � i 61.1 LI � 1•r�� ! C �.., ,C�_r. , �V. l�P�� - - ... �' �� s/��w4: rx et i-i•41-- I 2 (��I I `O WOODHILL �- - •`.� � a' .¢ O �'� ��.._ : .�. .� -r i Aa 7r. I I: \ / it •..-., ._ � i' . yA r � F (n , it •, 1 7 ,� i,. STATE DAYTIME STANDARD (L10) - 65 . - STRGAR-ROSCOE-FAUSCH,INC. CITY OF EDINA FIGURE CONSULTING ENGINEERS -CIVIL PEAK L10 NOISE CONTOURS MY�A..TATtIM • Yf1lHTi W. EV41VifL• DAYTIME -EXISTING COMMISSIONNO. 0880965 HIGHWAY 100 NOISE IMPACT STUDY -rr /-000T CII I;,0" Lv V, PA I V A 0 sl rsl --r 0 6 k -STATE NIGHTTIME STANDARD (1_10) 55 STRGAR-ROSCOE-FAUSCH, INC. CITY OF E D I N A FIGURE CONSULTING ENGINEERS ENGINEF." PEAK L10 NOISE CONTOURS NIGH TTIME-EXISTING 4 COMMISSIONNO. 0880965 HIGHWAY 100 NOISE IMPACT STUDY =R �I W: I �i� \i- .1Lv . •Ee �r� € - 441K S �� y ~� ' . '" 1 -ADD• � ..: ... ''twl— Y,.`—'�_� - J ♦ F Y •� �'�' lk c, a� � � , �:, i'` 1 I . '3, ;fir..-. s�� _ + r I1• : •:� 1' �\a A O. SUB. � I .>� '� .A 1- •i i / �,�, '�\ ! F .,-\ - ^ �... > I` , � tF / `'�- r• __ a...! 3�. ,� � .` . • • � %•'- !ram , �• .,�_ � '. ` 1 r I w 1 14�11 I . , �_ �� '� j.,j � ,� I i •e yv •pa off_ � Q�V � 1� .� �: Jy,�',r. �\ ; — � .Mti�?O. � T �i� A � I � I - '. c1c,,,,s —. \I , 1 r" t •.a �' / i J.i, M 1 T• _ N RI I/ I L• �:.f-_ .�is5.._ti )I � � ;�,\ , _i'1• �.`,. #r � -,� VV •"�� ` I: F .fir { �i C,�� - ,'�, \ . .�t ` '_. � 'c 5 e >� J�Y' i-t tr • �• 'il � I t' `\� . � . � �6. i j %Y , mot: - f 5 y I;kir 5, :��• '/�i .. ' _ • 8 �ni � fit, �, I I~�. t• T r; - _ �• , ''/, • ti 1. I O ,. ��. I ` .l � ice_-• \ i . _ - t 'may--=-� � � • ��-• I 1 � ,t ` � '�-' �, -' i .��" •�� r �•r �S` �,' STATE DAYTIME STANDARD (1-10) - 65 STRGAR-ROSCOE-FAUSCH,iNC. CITY OF EDINA FIGURE CONSULTING ENGINEERS PEAK L10 NOISE CONTOURS nwsn,rrenu�.. c,v,L..ncrn�a..� c aneees. DAYTIME-10 FOOT WALLS 5 COMMISSIONNO. 0880965 HIGHWAY 100 NOISE IMPACT STUDY 4 y .. `R 'jQ, W` � � ,�� ii .�Ri ; :o, �►a ,:� r � ' � �r ! � i ' $: '•>Lv �,,.�� j_ � "-�*ROE •'r 44,n.. 5T BOEM PRRX T -` -� a Y��- .�•11- _ y .• ,• Y Y-- f,•u1 r. l �' ' t� y `qF 1�� e: i 1', C• s. ;+• 2 '. /l� / `' r-. rl:��, ' �.,• �t..- \4 ei— ~4 >4 o A CA v. \ may' TFR 2 , 1p DWiLL •- _ % �� v. .... a_4'c a �{ I• I 1�. _l �I '.i { - .,.af I i .`.• d j ti' � w " ! ' • 3' _ `.• � � i i L c � y ig L�� . � 1 ��i 3 T iY 1 ' C - .Q .• b STATE DAYTIME STANDARD (1_10) — 65 fa , STRGAR-ROSCOE-FAUSCH,iNC. CITY OF EDINA FIGURE CONSULTING ENGINEERS PEAK L10 NOISE CONTOURS n,v.-.n.rtennn , c,n. xm rnuenc,nrvt, , DAYTIME-15 FOOT WALLS 6 COMMISSIONNO. 0880965 HIGHWAY 100 NOISE IMPACT STUDY 1_' •�=R \M 'r 4A 1 1 44M. ST " •^_"�• 1 .T. - �I . ADS ` rdR,r,. NtRo _ s�vA ' Hy�7q-' 'i! _ ' I . i i •.t � I _ a fir' � / I• �` •� o 76 �' D • �3 �R.f:s \HO f / ;. ,-- 1 . �21 \ . w+t rt'r :`• .. i�. C. LANE .. 0 \ � //'r �I} _ �IJ •i _ �� F { aene. T : DH Z W � f n 60 `-N),9/n5 �i' � . 1+ N� C / 5 �� • � Cam`. �; � � — 3 J' �.. bIrL�. ' {, •J . ;{,� ''1� yJ ,. 4, A. �• ... •tom. .... � t � t I "�l it �'' II II� —� ,- a �t '`,1 L.• , --• '�''` / '�/�� _O t^ a.L.s TEo p i -- 10 FOOT WALL . Z'• `1\` �f /il 15 FOOT WALL STRGAR-ROSCOE-FAUSCH,INC. CITY OF EDINA FIGURE CONSULTING ENGINEERS PEAK L10 NOISE CONTOURS n....a>arennN . CIVILc . sTmnrn�..0 r+cmcru • DAYTIME-10 vs 15 FOOT WALLS COMMISSION NO. 0880965 HIGHWAY 100 NOISE IMPACT STUDY i 1 5 ot 1 _ 1 to I a .a '' i '7 � 1 fail__ ,C_�.. x g'• r =`�y:l- iO* 4 4 t,04RX • a , . � r ty.. � _ �"--sue_'-`, mow: - � ,:: Is ' tw. �E i l i;' [L' �C O 4 x • 7 •r r:.. ' ,'. C ✓ al m e j..'•�i/ti ram_ 76 CIZ i1 uE•' o, j' -0 � , _ '•` - s? -A I LANE ; f /�' - I _ ��J I p ,• K - �}T ....t r, I '•' ''� r Z • i'"� J /1 � I' 1 N a�S�ODNILr` - - -�'.. ,��-. a v /i� "�y�_� , .i- e t _ 1 M,._P. •. L' A ' —� - �I r il. �, tl 1 i �.r tl ' 1 r ,V � �d mil'• avr } _ a jN - - V.',+ 4T;1 3 .�, wg9,n5j. �_—' � .��1� L.'v\ ail - � . .��r` 1• �. _.�.^��,. R, / 2 c / a pJ' D' .� a . I --\ - j. ��_' 1• i ,�� f / / .ice P STATE NIGHTTIME STANDARD (1-10) — 55 STRGAR-ROSCOE-FAUSCH,INC. CITY OF EDINA FIGURE CONSULTING ENGINEERS 7PEAK L10 NOISE CONTOURS un.nnrenon . c,vu • xnnrn �uL t.emre�c . �•°""�"°` NIGH TTI ME-10 FOOT WALLS 8 COMMISSION NO. 0880965 1 HIGHWAY 100 NOISE IMPACT STUDY tg ICI z ( oy m i i :R f 0+ f aaal J� 141A. .�. .. ��.� 1 �i ,. yl � ADO.: T • •�' \ Npt• ;! e' 'edROF ..vA � p�. a _-//�l�.. _}E �� :�, .. ,i:4...,i �,F- s ' � '� '- ,� i.. 7 s+ � '•/iA�s. � � � SF. s. ._:� s 2 • � �;i t Y �.*. ' 45M _ •i_� it '' ,? �la'•• C I I 3 �tyy ;� of 4 it\.tA OSUB. I .c: I 5-�' S,�_..y `r� l •�"I/ i,��,,,r 11 .r,1. '.^:. 76 j LANE i• '��` I u .� I� _ WJ 1 Eit g §; , <B»•_ T it o .� �• ,>_. �3t. . j � � a, 1 ,;"�� '�? '�., ,l � n _. r} :,.s "erg ,'.s f ,�i•- r � ' I •Au�a�r.� c+�,►^e a I ��` ��. f , El .� lie~ �; x a•. 4r .% I e I r 4' r F• 3 - i l `\ \ fl e •t + . S fit``,/ \ o- �• 'c �� ,r o�� LI 'll •:✓'� ...�`\. ''�L .i .,s�^J1�^),.p� �+jl ��, 4•'�•'1.�`"- SST- .»N. `i w�.✓ � ...fir �Y -i i..\ -•�\ � '.' ' .III 7 _L • ' I I. \''r I ,I• 1.1 J_ i I 'iT _ •� / r rJ r _ In o a :{^ R.I.S. MO - 7C �• 1 ' I ! w — - ♦ w u+ 6 - - — r , r STATE NIGHTTIME STANDARD (1_10) - 55 STRGAR-ROSCOE-FAUSCH, INC. CITY OF EDINA FIGURE CONSUL ENGINEERS 7PEAK L10 NOISE CONTOURS 1AN\M rR�T11N -CIVIL CIVIL • YTIU(T'lAL EN4INE.E.Iv NIGHT-TIME-15 FOOT WALLS 9 COMMISSIONNO. 0880965 HIGHWAY 100 NOISE IMPACT STUDY Even with the 15 foot wall (see Figure 9), approximately 100 to 110 houses would continue to exceed the State nighttime standards. However, since a difference of 3 decibels is needed to be perceived by the average person, most of the study area would not be perceptively above the State standard. Also, since the analysis is for the peak nighttime noise level and since the majority of the study area is within 5 decibels of the standard, much of the nighttime period would be in compliance. The relative improvement due to the 15 foot wall is shown in. Figure 10. PRELIMINARY CONSTRUCTION COST ESTIMATES OF ALTERNATIVES Current construction costs for noise walls total approximately $100 per lineal foot for 10 foot walls and $150.per lineal foot for 15 foot walls. This results in construction costs of approximately $500,000 for 10 foot walls and $750,000 for 15 foot walls running along both sides of Highway 100 between West 50th Street and the northern City Limits (excluding areas where there are natural berms). An additional cost of approximately $50,000 to $75,000 may be required if the walls cannot be attached to the existing bridges. Also, landscaping costs would range from $30,000 to $50,000. Therefore, the total costs would range from $530,000 for 10 foot walls attached to existing bridges to $875,000 for 15 foot walls which cannot be attached to the existing bridges. The noise mitigation analysis assumes that the walls are 10 and 15 feet above the roadway surface. However, because of the topography in this area, the walls may need to be a greater overall height from the ground to achieve this height relative to the roadway surface if placed according to the minimum standards for distance from the roadway. These preliminary construction cost estimates are for walls which would have a total overall height of 10 feet and 15 feet. This assumes that the walls could be constructed within in the right of way at locations that would minimize their overall height. A variance would need to be obtained from Mn/DOT to allow the walls to be constructed closer to the roadway than recommended by the standards. Wherever this would not be allowed and the walls would need to be increased in height the costs would increase accordingly. 17 yr, =R {0.� W - 10 �� I J.. E -f L' r{ it i' ` •:� r _. * �� i. ADD-_-- PA •,. ( 'PARAf RB ., • .,1 ...Lt t . S "Al _ l ;': s r Z e - +♦ �;4 t d '� 4�j1'A - Ir ` �.I ID TAR - rt. •'� Ps: f 5 0 55 i LANE IR ST wj to WILL �rJ• � 5� �j4 p i ;•1 , r• � 1, � N ^ i I � u��. Uk .li. • 1 i , �'!� , . {+ i�• , J N!. ^`�` Sly "'v b JfJ �� a r� � . � r I � �• � _� • r ,ILL TO � =.• Y.... .o k .0 'J Ap 4 _Q ��"""JJJ/ / ram! � � + ,�. � r N'_ � N .i, .. - � , :�(. •'�.- _ i� � /• ' ��• I �� 10 FOOT WALL 15 FOOT WALL STRGAR-ROSCOE-FAUSCH,INC. CITY OF EDINA FIGURE CONSULTING ENGINEERS PEAK L10 NOISE CONTOURS 7ur,nnunnn . c,va • !rn, rnur. enu,.eru . NIGHTTIME-10 vs 15 FOOT WALLS 10 COMMISSIONNO. 0880965 HIGHWAY 100 NOISE IMPACT STUDY FUNDING ALTERNATIVES Since the Federal Noise Standards are met in the study area there would be no Federal funding assistance available for noise mitigation. Also, since the moratorium was passed into law which prevents Mn/DOT from constructing noise walls along existing highways that are not part of a major new highway construction project there is no State funding assistance available for noise mitigation. Therefore, the funding for any mitigation must be obtained at the local level from the City, through property assessments or a combination. It was estimated that the cost to construct noise walls along the major highways adjacent to residential areas in the City of Edina where noise conditions are likely to be similar to this study area could total roughly ten million dollars. There are a number of ways in which the costs of the walls could be assessed to the benefiting properties. These range from a flat rate assessed to all of the properties defined as receiving benefits to a complex assessment based on benefits per decibel reduction. The assessment method used, if walls are constructed and properties are assessed, would need to be reviewed by the City Attorney to ensure that the assessment method would conform to legal standards. Two assessment methods were selected for the purpose of illustrating the range of the average cost per house which could result if the walls were constructed. The calculations shown in Table 1 indicate the general magnitude of the the average cost per house if the costs were divided equally among all of the houses considered to benefit for both the daytime and nighttime conditions. The first method identified only those houses which were brought into compliance as benefiting. The second method identified all houses which are currently over the standard as benefiting. In each case, the cost per house for those homes located near to Highway 100 would be much higher if the resulting costs were assessed on the basis of decibel reductions. TABLE 1 PRELIMINARY NOISE WALL COSTS DAYTIME PEAK HOUR o HOUSES AFFECTED HOUSES HOUSES TOTAL HOUSES MARGINALLY SIGNIFICANTLY OVER STANDARD OVER STANDARD OVER STANDARD (Less than 5dB) (More than 5dB) Existing 60 - 80 40 - 50 20 - 30 10' Wall 0 0 0 15' Wall 0 0 0 o COSTS TOTAL COST/HOUSE COST/HOUSE COST FOR THOSE BROUGHT FOR ALL INTO COMPLIANCE HOUSES AFFECTED 10' Wall $625,000 $10,200 $10,200 15' Wall $875,000 $14,300 $14,300 NIGHTTIME PEAK HOUR o HOUSES AFFECTED HOUSES HOUSES TOTAL HOUSES MARGINALLY SIGNIFICANTLY OVER STANDARD OVER STANDARD OVER STANDARD (Less than 5dB) (More than 5dB) Existing 190 - 210 90 - 100 100 - 110 10' Wall 150 - 170 140 - 150 10 - 20 15' Wall 90 - 110 90 - 100 0 - 10 o COSTS TOTAL COST/HOUSE COST/HOUSE COST FOR THOSE BROUGHT FOR ALL INTO COMPLIANCE HOUSES AFFECTED 10' Wall $625,000 $18,900 15' Wall $875,000 $ 9,600 $ 3,200 $ 4,500 0 , .p .`I . SUMMARY AND CONCLUSIONS o The source of the impact noise related to heavy trucks on Highway 100 should be determined and the problem remedied. o Existing peak traffic noise levels exceed the State daytime and nighttime noise standards along Highway 100 but are within Federal noise standards. o Peak daytime noise levels exceed the State standard by a range of 1 to 6 decibels (approximately 60 to 70 houses are in this area). Because of relatively constant traffic volumes during much of the daytime (.7:00 a.m. to 10:00 p.m.), approximately 6 to 8 daytime hours experience near peak noise levels. o Peak nighttime noise levels exceed the State standard by a range of 1 to 14 decibels (approximately 190 to 200 houses are within this area). Because the peak nighttime hour represents the morning commuter traffic, the peak nighttime noise levels are much higher than for the average nighttime hours (10:00 p.m. to 7:00 a.m.). o Ten and fifteen foot noise walls would lower noise levels in the study area and would bring all of the properties into compliance with the daytime standard and many into compliance with the nighttime standard. A noise wall of 10 feet or more in height (above pavement elevation) would bring the area into compliance with the daytime standard (approximately 60 to 70 houses brought into daytime compliance). A noise wall of 10 feet would bring approximately 30 to 40 houses into compliance with the nighttime standard and approximately a 160 would remain above the standard. A noise wall of 15 feet would bring approximately 90 to 100 houses into compliance with the nighttime standard and approximately 100 houses would remain above the standard). o The Task Force was mixed on whether noise walls should be constructed but was in general agreement that there should be property tax relief for those properties which are significantly impacted by Highway 100 traffic noise if no noise mitigation action is taken. 21 u o The construction costs were estimated to be approximately $500,000 to $625,000 for 10 foot noise walls and approximately $750,000 to $875,000 for 15 foot noise walls. o The various methods examined for assessing the costs of the walls result in an average cost per house ranging from $3200 to.$18,900, depending on how benefit is -'defined. Cost per house would be much higher for houses along Highway 100 if costs are assessed based on decibel reductions. o Noise mitigation is not commonly done on existing roadways unless the noise levels are decreased by 5 to 10 decibels and Mn/DOT requires a minimum of a 10 decibel reduction to ensure that the benefits are perceived by nearby residents to be worth the cost. 22 APPENDIX 23 1 4 COMMON OUTDOOR NOISE LEVEL COMMON INDOOR NOISE LEVELS (dBA) NOISE LEVELS .� 110 Rock Band Jet Flyer at 100 ft. Gas Lawn Mower at 3 ft. Diesel Truck at 50 ft. Noisy Urban Daytime Gas Lawn Mower at 100 ft. Commercial Area Heavy Traffic at 300 ft. Quiet Urban -Daytime Quiet Urban Nighttime Quiet Suburban Nighttime Quiet Rural Nighttime ioo Inside Subway Train (New York) 90 Food Blender at 3 ft. so Garbage Disposal at 3 ft. Shouting at 3 ft. 70 Vacuum Cleaner at 10 ft 60 Normal Speech at 3 ft. Large Business Office So Dishwasher Next Room 40 Small Theatre Large Converence Room (Background) 10 Library Bedroom at Ni ht 20 Concert Hall Background) Broadcast and Recording Studio 10 0 Threshold of Hearing Source: Noise Control . mew Standards: V. R. Green; California Oeoarl=wnt p Transportation; a;cr presented at A SHO Annual Meeting; Novenoer 14. 1973. FIGURE 2 CO%,',SON INDOOR AND OUTDOOR NOISE LEVELS 3' TABLE 13-5 Sound revels and Hum n Response Hearing Effects Noise Level Conversational Activity or Location (dBA) Response Relationships I50 Carrier deck jet operation 140 Painfully loud 130 Limit amplified speech Jet takeoff (200 ft. 61m) 120 Discotheque Maximum vocal Auto horn (3 ft: 0.9 m) effort Riveting machine 110 Jet takeoff (2000 ft: 610 m) Shout (0.5 ft: 0.2 m) 100 Shouting in ear N.Y. subway station Very annoying Heavy truck (50 ft: 15.2 m) 90 Hearing damage (8 h) Shouting at 2 ft (0.6 m) Pneumatic drill (50 ft: 15.7 m) 80 Annoying Very loud conversation. 2 ft 10.6 m) Freight train (50 ft; 15.2 in) Freeway traffic (50 ft: 15.2 m) 70 Telephone use difficult Loud conversation. 2 ft (0.6 m) Intrusive Air conditioning unit (20 ft: 6.1 m) 60 Loud conversation. 4 ft (1.2 m) Light auto traffic ( I V) ft: 30.5 m) 50 Quiet Normal conversation. 12 ft 0.7 m) Living room Bedttxvm 40 Librtry Soft whisper (15 ft. 4.6 nt) 30 Very quiet Broadcasting studio 20 10 Just audible 0 Threshold of hearing S.)47tn �: U.S. Prr,Tr<Tu,w Aukm•Y. Naive Pollution. (Washington. D.C.: U.S. Government Priming Office. Aug. 1972). p. 6 390 Transportation and Traffic Engineering Handbook EDINA NOISE STUDY QUESTIONNAIRE . NAME . ADDRESS . OPINION OF NOISE SITUATION (MARK WITH X AS SHOWN IN EXAMPLE) Very Very Quiet Quiet Average Loud Loud - Example: . - Early Morning (6 a.m. - 7 a.m.) - Daytime (7 a.m. - 6 p.m.) - Evening (6 p.m. - 10 p.m.) - Late Night (10 p.m. - 12 p.m.) IMPORTANT ISSUES Not Somewhat Very Important .Important Average Important Important - Noise levels - Views - Aesthetics - Cost - Other (specify) COMMENTS REPORT/RECOMMENDATION To: Ken Rosland) City Manager From: Janet Chandler, Recycling Coordinator Date: March 17, 1988 Subject: Compost Program Recommendation: Agenda Item # VI B. Consent ❑ Information Only Mgr. Recommends ❑ To HRA [] To Council Action 0 Motion ❑ Resolution ❑ Ordinance Approval of Compost Program. Set hearing date for ordinance amendments.(4/4/88) Info/Background: In March of 1987 the Recycling Commission and Coordinator approached City Council with a request for a trial compost program in Morningside. Features of the program were that leaves and grass clippings could be placed curbside for separate pickup and delivery by the hauler to a compost site. Council set a public hearing to consider ordinance changes. All Morningside residents were notified by letter of this hearing. At the subsequent meeting and hearing, Council agreed to the program as requested for a trial period of August through November, 1987. A postcard survey was taken of all Morningside residents in October. The results showed that 90% of those responding favored continuation of the compost program including curbside placement. Participation was very high; 148 tons of material were collected for composting. At the November 16 Council meeting, the Recycling Comm. and Coordinator requested that ordinace changes be made to allow for a city-wide compost program. Council directed that the program be outlined in more detail and a meeting be set up to receive comments from haulers, before considering the amendments. (minutes attached.) The haulers have been notified of the purpose of the March 21 meeting and asked to attend. Attachments: I. Outline of Compost Program and ordinance amendments 2. Minutes of November Council discussion 3. Recycling tonnage report for 1987 COMPOST PROGRAM PROPOSAL March 21, 1988 OBJECTIVES 1. To divert. Edina yard waste from landfill disposal to a compost program. 2. To make compliance with a compost program as simple and efficient as possible for residents and trash haulers. 3. To comply with regional waste reduction and recycling policies set by Hennepin County and Metropolitan Council. PROGRAM 1. Compostable yard waste would be bagged and curbset for pickup. 2. Haulers would deliver yard waste to a compost site. 3. Haulers would provide the City of Edina with tonnage figures on a monthly basis. ANTICIPATED RESULTS 1. 4,000 to 5,000 tons of yard waste would be composted in 1988. 2. Edina's total waste stream would be reduced 8% to 10%. 3. Edina would be on track in meeting the waste reduction goal of 16% by 1990. 4. Edina would qualify for 60% (possibly 70%) funding in the 1988 Recycling Contract with Hennepin County. OTHER CONSIDERATIONS 1. The 1987 Morningside Compost Program was enthusiastically received by the residents. A survey of all Morningside residents showed that 90% of the respondents favored continuation of the compost pickup program and curbside placement. 2. The experience of other cities in our area shows that compost programs have been generally successful, with excellent public participation. 3. The haulers have indicated their willingness to implement the program. 4. Hennepin County has affirmed its intent to continue developing compost sites. S. Residents from many areas of Edina have phoned the Recycling Office, expressing their wishes to have a compost program in their neighborhood. 6. Policies are being developed by public agencies which will prohibit yard wastes from landfills and waste -to -energy plants by 1990 or 1992. ORDINANCE CHANGES RECOMMENDED 1. Amend Ordinance * 1301 to require that garbage haulers make separate pickup of grass clippings and leaves, and provide the city with monthly tonnage reports of composted materials. 2. Amend Ordinance '1171 1 Section 4. Placing of Containers, to state: "Grass clippings and leaves suitable for composting may be placed next to the street or curb for pickup provided that such grass clippings and leaves so placed shall be: i) stored within a bag designed for such a purpose, and ii) placed at the curb no more than 12 hours prior to the scheduled pickup." 11/16/87 72 AMENDMENTS TO ORDINANCE NOS 711 AND 1301 DISCUSSED. Janet Chandler, Recycling Coordinator, said that, following the results of the survey on the Compost Pick-up Program in the Morningside area, the next step would be the implementation of the recommendation of the Recycling Commission and herself to set a hearing date to amend Ordinance No. 711 (Providing for Storage of .Refuse and Waste Matter, Collection and Disposal Thereof) and Ordinance No. 1301 (Regulating Collection and Disposal of Garbage and Licensing of Garbage Haulers) as follows. Ord. 711 Section 4. Placing of Containers, to state: "Grass clippings and leaves suitable for composting may be placed next to the street or curb for pickup provided that such grass clippings and leaves so placed shall be: i) stored within a bag designed for such a purpose, and ii) placed at the curb no more than 12 hours prior to the scheduled pickup." Amend Ord. 1301 to require that garbage haulers pick up grass clippings and leaves separately from other garbage,.and deliver leaves and grass clippings to a compost site. Mrs. Chandler informed the Council that she and Dave Velde had met with three of the Edina garbage haulers and they indicated their willingness to provide this service and strongly support curbside placement. Their only concern was that if one of them started picking up compost separately and another hauler who had customers in the same block was not providing that service that one company might lose customers to the other. They felt if the City would require that it be done they would all have to comply at the same time and that would take care of their concern. The haulers also are aware that once the burn plant opens chances are that grass clippings and leaves will not be accepted at landfills and probably will not be accepted at transfer stations either. Member Smith said that he had met with the Recycling Commission and that he would strongly urge support of the ordinance amendments. He suggested that before a public hearing on the amendments that the program be outlined by the Recycling Commission for review by the Council and that the Council then receive comment by the haulers that service Edina -as to the economics and impact on the homeowners. Member Turner commented that it was a good suggestion and that she would like to see a more detailed program before considering the amendments. It was informally agreed to proceed as suggested by Member Smith. EDINA RECYCLING PROGRAM 1987 TONNAGE REPORT RESIDENTIAL: PICKUP AND DROP-OFF COMBINED Material Tons Paper 786.15 Glass 167.23 Aluminum 15.79 Tin Cans 55.74 Goodwill: clothing & household goods 163.80 Waste Oil 14.00 Total 1,202.71 tons COMPOST City leaf cleanup 547.95 Morningside project (private hauler) 148.50 Total 696.45 tons COMMERCIAL/INDUSTRIAL Corrugated Paper 1,398.20 Aluminum 2.00 Office Paper 8.00 Waste Oil (Edina Public Works) 14.00 Waste Oil (from Henn. County report) 72.30 Total 1,494.50 tons RECYCLING TONNAGE DOCUMENTED IN 1987------- Total TOTAL WASTE STREAM TONNAGE FOR EDINA IN 1987-------- PERCENTAGE OF REDUCTION BY RECYCLING------------- 1,202.71 696.45 1,494.50 3,393.66 tons 53,474 tons 6.3% o e REPORT/RECOMMENDATION To: Ken Rosland, Manager From: Marcella Daehn, Clerk Date: March 17, 1988 Subject: Beer License Renewals Recommendation: Agenda Item # VT _c Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA To Council Action F-xl Motion ❑ Resolution ❑ Ordinance Council approval of the beer licenses as listed below. Info/Background, In accordance with Ordinance No. 902, beer licenses require approval.by the City. Council before licenses can be issued. The following applications have been approved by the Police and Health Departments: On -Sale Beer License (Renewal Braemar Golf Course Bravo! Italian Specialties Corelli's Pizza & Pasta Dayton's Boundary Waters Restaurant Edina American Legion Post Edina Golf Dome Ediner Restaurant Empress Restaurant Off -Sale Beer License (Renewal) Edina Supperette Holiday Stations, Inc. #217 Kenny's Market On -Sale Beer License (New Owner) Biltmore Lanes, Inc. Good Earth Restaurant Jerry's Foods Normandale Golf Course Original Pancake House Pantry Restaurant Southdale Bowl Szechuan Star Restaurant T J's Family Restaurant Red Owl Country Store Superamerica Station REPORT/RECOMMENDATION T0=` Kenneth Rosland From: Craig Larsen Date: March 21, 1988 Subject: Hedberg Environmental Impact Statement (EIS) - Recommendation: Info/Background: Agenda Item # VI. D. Consent ❑ Information Only 0 Mgr. Recommends ❑ To HRA l To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion The public comment period on the Draft EIS concluded on March 15, 1988. Attached for your review is the Draft EIS and all comments received during -the public comment period. BRW is now in the process of preparing the Final EIS which will contain our response to the public comments. The Draft and Final EIS will be considered as to their adequacy by the- Council.on April 18, 1988. Listed below is the schedule leading to that hearing. A. - - March 28 Submission to Final EIS to Environmental Quality Board (EQB) B: April 4 Notice of Availability of Final EIS Published in EQB Monitor C. April 18 Adequacy hearing by Edina City Council D. April 19-May 19 30 day appeal period. Adequacy decision may be appealed to District Court. You will note .that the City of Bloomington has requested that the Office -Hotel portions of the Hedberg Project be subject to the, same type of trip generation limits that were imposed on the Homart Project in Bloomington. They included with their comments a proposed agree- ment modeled on the Homart agreement. United Properties has agreed, in principle, to accept `rip.generation limitation similar to the one proposed by Bloomington. - I would be happy to talk to or meet with the Council Members if they have any questions or comments on the document. A. , m �0 REPORT/RECOMMENDATION \�•�brtroM��'v • ,ueu To: Mavor & city Council Agenda Item ## VI. E. From: Bob Kojetin. Direct r Consent ❑ Park and Recreation Dept. Information Only ❑ Date: March 18. 1988 Mgr. Recommends ❑ To HRA Subject: Arneson Acres Home 0 To Council Im_Arovement Action ❑x Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Jim Fee MOVED THAT THE ADDITIONAL $25,000 NEEDED FOR THE ARNESON ACRES HOME IMPROVEMENT BE TAKEN FROM THE PARKLAND DEDICATION FUND. Don Wineberg seconded the motion. MOTION CARRIED. (See Park Board Minutes attached.) Info/Background: Due to unforeseen problems within the construction of the Arneson house, there have been some remodeling problems. Working with the architect in regards to a clear span in the garage area, architectural engineering and steel beams had to be.constructed because of the 2 x 6 joists. In the garage area all of the galvanized piping from time to time had been frozen and broken during the last few years that Mort Arneson lived in the home. Also because of electric codes, a whole new service had to be installed into the home. These three main items cause the need for additional funding for the Arneson home improvement. An additional $25,000 is requested for remodeling completion, electrical service and controls, architectural and steel work. Also at this time I am requesting to repaint the outside of the home which is normal maintenance. A request is made for an additional $25,000 to be taken from the developers fund which'is at $387,687.86 as of January 12, 1988. EDINA PARK BOARD 7:30 p.m. March 8, 1988 Edina City Hall MEMBERS PRESENT: Bob Christianson, Jim Fee, Jean Rydell, Don Wineberg, Jim Moe MEMBERS ABSENT: Mac Thayer, Bill Lord, Andrew Montgomery STAFF PRESENT: Bob Kojetin, John Keprios, Larry Thayer, Bill Bach, Stacey Kness Bob Christianson called the meeting to order at 7:30 p.m. I. APPROVAL OF MINUTES OF FEBRUARY 16, 1988 Jim Fee MOVED TO APPROVE THE MINUTES OF THE FEBRUARY 16, 1988, MEETING. Jean Rydell seconded -the motion. MOTION CARRIED. II. HEDBERG PROPERTY Ken Rosland gave a presentation on the Hedberg Property. He reported that the council approved tax increment for this project. The Hedberg project, a mixed use district, is under United Properties. One of the goals is to get traffic off France Avenue. There is a ten-year full development plan including 1300 housing units. The Council has not approved what type of housing will be in the project yet. The first phase includes 285 housing units. Also included in Phase I is moving the Southdale Theater, constructing a medical building, retail stores, an athletic club, and a 350,000 to 400,000 square feet office building. The Hedberg project will have 26 acres of parkland including the man-made lake with bicycle and walking trails and some type of transit system. In the summer months, some activities in park will be: outdoor amphitheater, tot lot with wading beach, shuffleboard, lawn bowling, horseshoes, and environmental golf (putting). Some winter activities are ice skating, ice sculptures, sleigh rides, sledding, and possibly supervised tubing. Fire pits and a warming house will also be available. Five million dollars will be committed to the trust fund over the term of the development. Park maintenance will be supported by yearly contributions: each housing unit pays $15 per month per unit, the retail units and the athletic club will pay .10 per square foot, the office buildings will pay .20 per square foot. This is a total of about $350,000 towards maintenance of the park. The transit system bus route would be from Edinborough Park through the interior of Hedberg, Gabberts, Southdale, Fairview Hospital, Municipal Pool, then turn around and return. It would be free to the riders. It would cost about .03 to .04 per square foot for all participants in this system. Mr. Wineberg asked if the West 77th Street and Parklawn bridges were walking or vehicular bridges. Mr. Rosland said the pedestrians would cross under the road, and the vehicles would go over the bridge. - 1 - Mr. Christianson asked if this project will siphon off funds that would otherwise by used to maintain other existing parks. Mr. Rosland said we are trying to put some money back into the system. With the 8 to 9 million dollars in the trust fund, we will be able to not only maintain this park and Edinborough, but possibly put dollars back into the park system. Mrs. Rydell asked where the water will come from and do you have to get water purification. Mr. Rosland said this will be storm sewer water and may have to be augmented.with well water. The lake has to be there because it is a water storage area for that part of the City. Mr. Moe stated he is a little disturbed that we are spending this kind of money on top of Edinborough to encourage families and children to move into the Richfield school district. Mr. Rosland explained that the concept is when these people do seek a home, they will move into the city of Edina. The housing units will be marketed towards young people that have lived in the city. Mr. Wineberg asked if an automated transit and Atlanta Airports has been considered. it would lose its flexibility. III. BRAEMAR PAVILION system similar to the Dallas -Fort Worth Mr. Rosland said it would be expensive and Mr. Kojetin stated the refrigeration equipment and the main header in the floor at Braemar Pavilion has completely broken down. Mr. Larry Thayer stated February 28 was the initial breakdown. He had been adding Glycol to the system every four weeks during the winter and then it blew last week. We scheduled the remaining two weeks into the Arena. Mr. Kojetin said nobody lost a game or a practice. Last fall when the chiller broke down, we removed the coil from the chiller and welded all the holes making a temporary repair. Mr. Kojetin said that Mr. Rosland and the staff are working right now on an immediate needs and a future upgrading of the Braemar Pavilion and complex which was started by the citizen committee a couple years ago. In some of our preliminary meetings, we have received some basic information on what it would cost to just start up the facility in the fall. Mr. Fee asked what is the cost. Mr. Kojetin said this would cost $650,000 for basic start up. Mr. Larry Thayer said it would cost $650,000 for the refrigeration equipment and floor alone to be repaired. IV. TENTH ANNUAL VOLUNTEER AWARDS NIGHT The annual volunteer awards night will be held on April 12 from 5 to 7 p.m. at the Braemar Clubhouse. We will hold the Park Board meeting after the presentation. Mr. Christianson would like Joan Lonsbury to receive the highest award. Mr. Kojetin agrees with that, but Joan has already received that award. Mr. Christianson said Marilyn Wooldridge is the logical person to receive that award then. Mrs. Rydell asked if there is something else we can do for Joan Lonsbury. Mr. Kojetin said there could be another category possibly in the Mayor's Awards. Don Wineberg MOVED TO RECOMMEND THAT MARILYN WOOLDRIDGE RECEIVE THE MAYOR'S COMMENDATION AWARD AND THAT JOAN LONSBURY RECEIVE THE PARK AND RECREATION AWARD. Jean Rydell seconded the motion. MOTION CARRIED. - 2 - V. BRAEMAR INSPECTION TOUR 1988 The Park Board decided on Tuesday, July 12, for the upcoming Inspection Tour. There will be no Park Board meeting that month unless something.comes up. VI. ARNESON ACRES REMODELING UPDATE Mr. Kojetin stated that the architect had to come back in after the terrace room ceiling and walls were removed to investigate the beam structure. Because of the 2"x6" ceiling joists and the weak structure, some steel work was needed in this area. Also, to bring the building up to electrical code, it needed a new transformer and new electrical panel. After the ceiling was removed, it was discovered that the galvanized plumbing was in dire need of replacement due to all the years Mort Arneson lived in the home and the pipes were frozen and patched. This replacement piping caused a tremendous increase in price from the original estimate. The outside of the home was painted five years ago and should have a new coat of paint. This is normally done under the operating budget, but at this time it should probably be included into the overall renovation of the home. Mr. Fee said all this has to be done to meet code. Mr. Christianson asked what the additional cost is. Mr. Kojetin said we will need an additional $25,000 from the parkland dedication fund. Jim Fee MOVED THAT THE ADDITIONAL $25,000 NEEDED FOR THE ARNESON ACRES HOME IMPROVEMENT BE TAKEN FROM THE PARKLAND DEDICATION FUND. Don Wineberg seconded the motion. MOTION CARRIED. Mr. Kojetin indicated that the parkland dedication fund was now at $387,687.86. There was a possible suggestion during the budget process last year that in the future, leave the principle of the developers dedication fund as is and take the interest of the developers dedication fund out each year for some specific capital improvements in the park system. There is still some land being platted within the city but there are only a few left where developers dedication will possibly be coming into this fund. This year the only money that was taken was for the improvement to the Arneson Acres home. Mr. Wineberg asked if this is being done mainly for the Garden Council and the Historical Society. Mr. Kojetin stated it is more than that because it is a City building, and we will rent it out to other groups in Edina and share the operating expenses with the Garden Council and the Historical Society. Mrs. Rydell asked how much money is donated into the fund by the developers. Mr. Kojetin indicated that the developers pay 8 percent of the raw value of the land at the time the.property is platted. This land value formula is worked out by the assessing Department. VII. RECREATION REPORT Mr. Keprios reported that the ski lessons at Hyland Hills are over. There will be 120 adult softball teams which is 2200 to 2400 individuals. There is a new co-rec softball league on Monday nights instead of Sunday; they will be using a 14" ball. The 1988 activities calendars are in residents' homes. Soccer and baseball registration is going on now. The Gun Range has switched to its summer hours. It looks like a brand new building with new carpeting and fresh paint. Since we hired - 3 - the new manager, we have had more business than we've ever had. Girls' volleyball begins next week. The joint powers agreement has been approved by all four communities for the Adaptive Recreation Program. In three weeks we will be hiring the new joint Adaptive Recreation staff person. VIII.OTHER Mr. Kojetin received a letter from Jim Hammond, Edina Schools, asking the Park Board to consider helping the Edina Schools upgrade McCarthy Field at the Community Center. They would like to install an irrigation system which would cost approximately $24,000. Edina Schools can commit to $12,000 and are asking that $12,000 from the City be considered. Mr. Keprios stated the City uses the field more than the Edina High School. Lutheran High School and Maranatha Lutheran School (both located in the Community Center building) use the field during the.day for their softball practices. Mr. Fee asked where are we going to get $12,000. Mr. Wineberg said if we are using the field so much, we have an obligation. Mr. Keprios estimates the City's use is one-third of the total use. Mr. Christianson stated this is something we should consider in the budget process for next.year. Whatever the staff's recommendation is, we will take a look at it. The Park Board suggests that this issue be brought back at the budget time for 1989. Mr. Christianson asked Mr. Kojetin to let Dr. Hammond know what the Park Board's decision is. Mr. Kojetin mentioned the recent Celebrate the Arts benefit held at Braemar Golf Course Clubhouse. It profited $10,000 with total ticket sales and a silent auction. This profit goes into the Art Center's operating budget. Mr. Wineberg mentioned that two or three people in the Wooddale Park area told him that they have never seen anyone skating on the Wooddale skating rink. He also mentioned that the Park and Recreation Task Force's questionnaire to Edina residents will include questions on Braemar Arena. Maybe it will give us some ammunition. IX. ADJOURNMENT Jean Rydell MOVED TO ADJOURN AT 9:25 P.M. Jim Moe seconded the motion. MOTION CARRIED. ITEMS FOR COUNCIL APPROVAL: Jim Fee MOVED THAT THE. ADDITIONAL $25,000 NEEDED FOR THE ARNESON ACRES HOME IMPROVEMENT BE TAKEN FROM THE PARKLAND DEDICATION FUND. Don Wineberg seconded the motion. MOTION CARRIED.. - 4 - REPORT/RECOMMENDATION To: Council Members Agenda Item # VI.F From: C. Wayne Courtney, Mayor Consent ❑ Information Only ❑ Date: March 17, 1988 Mgr. Recommends ❑ To HRA Subject: Appointments to Advisory ❑ To Council Boards/Commissions to Fill vacancies Action ❑ Motion ❑ Resolution ❑ Ordinance Recommendation: Approval of Mayor's appointments to advisory boards/commissions/committees.to fill vacancies as listed -below. Info/Background: Edina Park Board (3 year term to 2-1-91) Colletta (Itti) Furlong, 4703 Meadow Road Bill Jenkins, 6624 Naomi Drive Building Construction Appeals Board (3 year term to 2-1-91) Ronald E. Clark, 5716 Long Brake Trail Community Health Services Advisory Committee (2 year term to 2-1-90) Theresa Lynn Perrone, M.D., 7461 West Shore Drive (provider) Silas M. Weir, 6301 Halifax Avenue (consumer) South Hennepin Human Services Council (for 2 year term to 2-1-90) Richard.I. Preis, 5646 Interlac hen Circle 'g1r7 A . r �� 1 ! 4 O'Ye: jj (n 7 O . VroRPOM�� BBe REPORT/RECOMMENDATION To: Council Members From: Bob Kojet i n, Park and Recreation Director Date: March 18, 1988 Subject: Hearing date for Tree trimming, Southwest quadrant Agenda Item # v I -c Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ❑ To Council Action ❑ Motion Resolution ❑ Ordinance ❑ Discussion Recommendation: Tree assessment hearing.,, Hearing date set for April 18, 1988 Info/Background: To continue and complete total trimming program started in 1983/84. The Southwest quadrant of the City of Edina bounded on the north side by County Road 62, on the east side by.Hiway 100, south side by south boundary line and on the west by the west boundary line. Total trees to be trimmed: approximately 500. I� REPORT/RECOMMENDATION 'kbRWM/ To: MAYOR AND CITY COUNCIL Agenda Item # VI. H From: LESLIE TURNER and Consent ❑ GORDON HUGHES Information Only ❑ Date: MARCH 21, 1988 Mgr. Recommends ❑ To HRA Subject: 0 To Council STRATEGIC PLANNING RETR Action El Motion APRIL 9, 1988 ❑ Resolution ❑ Ordinance Recommendation: Discussion of AgQnda for retreat Info/Background.- We forwarded materials concerning the retreat to you on March 9, 1988. Please bring these materials to the March. 21, 1988-meeting for discussion. N r' o� e0 v .Ay .888 1 To: Ken Rosland From: Susan Wohlrabe REPORT/RECOMMENDATION Date: March 18, 1988 Subject: ANNUAL DINNER MEETING - FOR EDINA'S ADVISORY BOARDS AND COMMISSIONS Recommendation: Agenda Item # vI-I. Consent. ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion As a result of your request, the Annual Dinner Meeting for'Edina's Advisory Boards and Commissions has been planned, and it now needs your final approval. Info/Background: The date has been set for Thursday, April 14, 1988, at 6:00 PM, and the location will be the Braemar Clubhouse (again!). The evening will begin with a 45-minute wine and cheese social, followed by a tasty steak dinner at 6:45 PM. At approximately 7:45 PM, there will be a business meeting with an agenda as follows: - Review of City Council 1988-89 Strategic Plan - Recognition of recently retired Board and Commission Members - Introduction of newly appointed Board and Commission Members The attendance for this first -annual event is expected to be 100 people. I have been working with the Braemar staff and have concluded that the cost per person will be $10. There are six recently retired Commissioners, and the estimated cost of their recognition --in the form of attractive keepsakes --is $150 in total. This occasion will be an -excellent opportunity to meet the new members, mingle with all the members, recognize the role of the City's Advisory Boards and Commissions and discuss the Strategic Plan. The invitations will be sent out on Tuesday, March 22, if you so approve. A sample invitation is attached. Please review this -material for discussion at Monday night's Council Meeting. 'Ella 9 8861 `b1 itldd ,(LpsintLL osnoggnlD asinoD 3loo ilawaeig ,agl lE 8utlaaW iauut(I ltnuud uE of suotssturtuoD puE spmog fjostepd s,Euipa ;o slaquiaW IT sallnuI Aea. 0 OAydHOd!lpJA" • C' En o pjunoa 911Z) uuipg aq1, The City of Edina Advisory Boards and Commissions Art Center Committee Board of Appeals and Adjustments Building Construction Appeals Board Community Development and Planning Commission Community Health ServicesAdvisory Committee East Edina Housing Foundation Heritage Perservation Board Human Relations Commission Park Board Recycling Commission South Hennepin Human Services Council Traffic Safety Committee 91rtA.r w � r COAIYIM Program Social Hour 6:00 p.m. Dinner 6:45 p.m. Business Meeting 7:45 p.m. - Review of City Council 1988-1989 Strategic Plan - Recognition of Recently Retired Board and Com- mission Members - Introduction of Newly Appointed Board and Com- mission Members Please RSVP to Sue Wohlrabe at 927-8861 before April 6, 1988 ae-h' REPORT/RECOMMENDATION To: MAYOR AND CITY COUNCIL Agenda Item # From: KEN ROSLAND Consent ❑ Information Only Date: MARCH is,' 1988 Mgr . Recommends ❑ To HRA Subject: ❑ To Council INSURANCE RENEWAL Action ❑ Motion ❑ Resolution ❑ Ordinance Recommendation: Info./Background: SEE ATTACHED MEMORANDUM TO: KEN ROSLAND FROM: CEIL SMITH SUBJECT: INSURANCE RENEWALS DATE: MARCH 18, 1988 Once again it is time to proceed with the renewal of the City's various insurance coverages. I have contacted three brokers and we will approach renewals in this manner. Police Professional and Public Officials Liability Insurance - The renewal date is May 3, 1988. The broker for this coverage will be Harris-Homeyer Agency. They will be going to the following markets for quotations: Western World Insurance Company, Markel Service Inc., Tudor Insurance Co., Special Risks, Inc. The quotations will come directly to me for our consideration. Once we receive the quotations, we will analyze the coverages and premiums and then make a recommendation to the City Council. Property Insurance - The renewal date for the City's property insurance and related coverages is July 1, 1988. The broker for this coverage will be Frank B. Hall. On behalf of the City, they will go to the following markets: The Hartford, Home Insurance Company, Royal Insurance Company, Zurich Insurance Company, Northbrook Insurance Company, Continental Insurance, Chubb, League of MN Cities Group Insurance. All quotations will be sent to me for review. We will, after an analysis of coverages and premiums, make a recommendation to the City Council. General Liability, Auto Liability, Worker's Compensation - The renewal date for the above mentioned coverages is July 1, 1988. Harris-Homeyer Agency will go to the following markets for the City: Great American Insurance, League of Minnesota Cities Program, Home Insurance, State Fund of Minnesota (Worker's Compensation), Penn Co., Merinco, Fireman's Fund. Once again, the quotations will all be sent directly to me. The quotations will be reviewed and we will make a recommendation to the Council. Boiler and Machinery Insurance - The renewal date for this type of coverage is August 18, 1989. The broker is BHK &.R, Inc. As you can see, we will not be taking quotations this year. We will review the coverage however, and make the necessary deletions and additions in coverage. The markets for municipal insurance are limited. I think that the brokers that are working on our behalf are going to the major providers for this type of coverage. I am also being advised that the market is becoming much softer, and I would expect that we will see somewhat more favorable rates this year. If you wish to discuss the approach to the renewals, or if you have any questions, contact me. Ni<A..,I\ cn i o �'kbx•.pM/ REPORT/RECOMMENDATION To: KEN ROSLAND, CITY MANAGER Agenda Item # IX A From: JOHN WALLIN, FINANCE Consent ❑ DIRECTOR Information Only ❑ Date: MARCH 18, 1988 Mgr . Recommends ❑ To HRA Subject: ADVANCE REFUNDING OF _ Fx] To Council 1985 TAX INCREMENT BONDS Action ❑Motion 0 Resolution ❑ Ordinance Recommendation: Adopt a resolution calling for a public hearing on the issuance of General Obligation Tax Increment Refunding Bonds. Info/Background: During the past several years, the tax-exempt bond market has experienced substantial changes in interest levels. When the bonds were purchased originally, the net interest cost was 8.9%. A year ago when the Council first considered refunding this bond issue the net interest cost was in the area of 6.5%. This reduction in interest rates was short lived and before the City could act on it, the rates increased substantially and it was decided to wait until the rates again declined to a rate that would make refunding the bonds feasible. Over the past few months, interest rates have come down substantially so that the amount of savings that could be expected is close to the original targeted present value savings of about $400,000. We should begin to reconsider the possibility of refunding these bonds in advance of hitting the targeted savings so that the remainder of the process can be expedited if the target is attained. RESOLUTION CALLING FOR A PUBLIC HEARING ON THE ISSUANCE OF GENERAL OBLIGATION TAX INCREMENT REFUNDING BONDS BE IT RESOLVED by the City Council of the City of Edina, Minnesota (the "City") as follows: 1. The City has issued its General Obligation Tax Increment Bonds, Series 1985, dated September 1, 1985, in the aggregate principal amount of $12,000,000 (the "Series 1985 Bonds"). It has been propo'sed that the City issue its general obligation tax increment refunding bonds (the "Refunding Bonds") in order to refund in advance of their maturity all or a portion of the Series 1985 Bonds. Pursuant to Section 1313(b) (3) of the Tax Reform Act of 1986 in order for the interest on the Refunding Bonds to be exempt from federal income taxation it is necessary for the City Council to hold a public hearing on the issuance of the Refunding Bonds within one year prior to the date of issuance of the Refunding Bonds. 2. A public hearing on the proposal that the City issue the Refunding Bonds is hereby called and shall be held by this Council on April 18, 1988, at 7:00 P.M. The actions of the staff of the City in causing a notice of the public hearing.to be published in the Edina Sun -Current is hereby ratified and confirmed and the form of such notice of public hearing is hereby approved. Attest: Adopted: March 21, 1988 CITY CLERK MAYOR CITY OF EDINA, MINNESOTA PROPOSED GENERAL OBLIGATION REFUNDING BONDS OF 1488 SUMMARY OF SAVINGS SENSITIVITY 25 BASIS 25 BASIS POINTS BELOW POINTS ABOVE CATEGORY CURRENT MARKET CURRENT MOiRKET CURRENT MARKET TOTAL SAVINGS 536, 580.00 665, 084. DD 416, 529. 00 X OF OLD INTEREST 4.59% 5.69% 3.56% % OF.OLD PRINCIPAL 3.53% 6.86% 4.29% PV SAVINGS X OF OLD INTEREST % OF OLD PRINCIPAL AVERAGE ANIMAL SAVINGS 343,770.00 426,305.00 267,946.00 2.94% 3.65% 2.29% 3.54% 4.39% 2.76% 30,373.60 37,647.68 23,578.00 Prepared by Evensen Dodge, Inc. w 1988 CITY OF EDINA CHECK REGISTER 03-21-88 PAGE 1 „Gil YG0\1i ar l awn A{.{.Vuml mu. INN. w F.W. w mLZ)bAGt 2 021767 03/10/88 112.50 DONAGHUE DOORS EQUIP MAINT 50-4274-821-82 473 = _3 112.50 + ' I. 4 ssa*ss *s*-CKS ° e 7 063251 03/14/88 80000.00--HRH-DUE HRA- - -MANUAL 9 ° 80:000.00 to 12 064091 03/14/88 196,000.00- CITY OF EDINA PAYROLL TRANSFER 50-1010-000-00 MANUAL +' —�064091 03/14/88 196,000.00 CITbF-EMI OCC-TR7� - - - ANUA , ,4 00 * 111 1 Z ,7 12 ° 064430 03/14/88 21,962.14 PERA PERA 10-4145-510-51 MANUAL I, '-' 2- 21,962.14 2 z, - *sssss21 —__ -- - **s-CKS I21 22 23 g064506 03/14/88 12,705.63 FIDELITY BANK FICA 10-4149-SIO-51 'r MANUAL x 24 064506 03/14/88 253.39 FIDELITY BANK MEDICARE 10-4162-510-51 MANUAL a: 23 26 12,959. + - =7 ««s««s -- - — -- s**-CKS , 20 29 068055 03/14/88 50.00 BRAEMAR GOLF PETTY CASH 27-3230-000-00 MANUAL 31 30 06BOSS 03/14/88 50.00 BRAEMAR GOLF PETTY CASH 27-3230-662-66 MANUAL 31 31 068055 03�14%88 O.Ob- I;RAEHAR-�6L ORRECTIO T�23d=bb2Z MANUAL , 32 068055 03/14/88 45.00 BRAEMAR GOLF PETTY CASH 27-4202-661-66 MANUAL 4: 33 06BOSS 03/14/88 51.17 BRAEMAR GOLF PETTY CASH 27-4262-663-66 MANUAL 4 74 068OSS 03/14/88 22.00 BRAEMAR GOLF PETTY CASH 27-4290=66T=66 4. --MANUAL- -14' 33 06BOSS 03/14/88 7.00 BRAEMAR GOLF, PETTY CASH 27-4504-662-66 MANUAL 41 313 068055 03/14/83 2.89 BRAEMAR GOLF PETTY CASH 27-4504-663-66 MANUAL 4' 37 06BOSS 03/14/888 9. BRAEMAR- OL ETTY-CAS -4ST6 6T--6 ANUA 4 3° , 068055 03/14/88 16.90 BRAEMAR GOLF PETTY CASH 27-4624-663-66 MANUAL 3e - 204.21 * ' Is: 40 41 42 ssssss 068091 03/14nS 1,000.00ITY_0E-E6IF(ATRANSFER - T6=0v0=0 3 ***—CKS ° '7' ANUAL- 43; 44 068091 03/14/88 1,000.00- CITY OF EDINA TRANSFER 50-1010-000-00 MANUAL I" 43 . 00 IS'. 4a 47 4a «««*«* a1 ***-CKS a; 6'' 4' 06819O 03/T4/ Ri8Ga-T0OPE---------INVENTORY - 628=82 d-tse Al MANUAL"ie so 068190 03/14/88 15.56 GRIGGS COOPER INVENTORY 50-4632-822-82 MANUAL I 31 068190 03/14/88 50.71 GRIGGS COOPER INVENTORY SO-4632-842-84 MANUAL 32 1 068190 03/14/88 142.46 GRIGGS COOPER N1VEN1rOR -4632-862=8 -__4ANUAL as 33 34 226.60 s % 71 72 ss sssss* _ ., - � - - — �., 56 s7 , 068433 - 03/14/88 48.00 PAUSTIS-6 SONS - INVENTORY SO-4632-862-86 74 733 MANUAL -__ 'f'o,��,r 1t" 1.11,E ,,,;'. r :11, ,.t, ,1�4e.^,EP 1. �'er� 1,1'• ---- Il°+7i 1988 CITY OF EDINA y Curru un nATC 7 104 4 ,04 4 ewnuuT CHECK REGISTER 03-21-88 PAGE 2 Urunna TTru nrnAnfnvvnki .... I.- ' 48.00 + 4 «««««« --W:«-CKS-- ° 0684SI 03/14/88 31.50 QUALITY WINE INVENTORYO 50-4630-862-66 MANUAL ' 31.50 t 9 4Ftii« ' 070095 03/14/88 29.54 COMM OF REVENUE MN SALES TAX 10-3357-000-00 MANUAL 2 07009S 03/14/88 208.75 COMM OF REVENUE MN SALES TAX 23-3357-000-00 MANUAL ' 070095 03/14/88 319.29 COMM OF REVENUE —MN SALES TAX 7=3357--0-60=0 0 --_--II MANUAL 4 070095 03/14/88 251.76 COMM OF REVENUE MN SALES TAX 28-3357-000-00 MANUAL ° 070095 _ 03/14/88 113_43 COMM OF REVENUE MN SALES TAX 29-3357-000-00 MANUAL e 67009S 63/15/88 813.38 COMM OF REVENUE MINN SALES TAX 30-1010-000-0 MANUAL 070095 03/15/88 813.37- COMM OF REVENUE CORRECTION 30-1010-000-00 MANUAL 07009S 03/14/88 813.37 COMM OF REV. MN SALES TAX 30-3357-000-00 MANUAL 070095 03/14/88 1, 049.58 COMM OF REVENUE- -HN--gALES-TA -3357-0ff0=0 ANUAL ° 070095 03/14/88 12,036.42 COMM OF REVENUE MN SALES TAX 50-3357-000-00 MANUAL ' 0.70095 03/1.4/88 6,107.64 COMM OF REVENUE MN SALES TAX 50-3357-001-00 MANUAL 2 07009S 03/14/88 10,262.21 COMM OF REVENUE MN SALES TAX 0=335 - - ANUAL ° a - 31,192.00 t - � ttttii ° 5,259.57 070354 03/14/88 MINNEGASCO HEATING 10-1130-000-00 MANUAL ° 0703S4 03/14/88 1,355.01 MINNEGASCO —HEAT IN6 10-4254--4a0=d 4 MANUAL" ' 070354 03/14/88 1,067.39 MINNEGASCO HEATING 10-4254-520-52 MANUAL _ 070354 03/14/88 6,518.45 MINNEGASCO HEATING 10-4254-540-54 MANUAL 070354 03/14/88 EATIN -4'e54=b - ANUA ' 070354 03/14/88 218.62 MINNEGASCO HEATING 23-4254-612-61 MANUAL _070354 03/14/88 1,040.01 MINNEGASCO HEATING 27-4254-662-66 MANUAL ' 070354 03/14/88 323.53 MINNEGASCO HEATING 7=4254=664=6 MANUAL-, 0703S4 03/14/88 323.53- MINNEGASCO CORRECTION 27-4554-664-66 MANUAL ' 070354 03/14/88 323.53 MINNEGASCO HEATING 27-4554-664-66 MANUAL 070354 03/14/88 ,706715__ INNEGASC EATING 8=4254=702--7 uYIANUAL ' 070354 03/14/88 5,637.40 MINNEGASCO HEATING 30-4254-782-78 MANUAL 070354 03/14/88 379.29 MINNEGASCO HEATING 40-4254-801-80 MANUAL ' 070354 03/14/88 3,424.62 MINNEGASCO HEATING 40-4254=803=80 MANUAL- 070354 070354 03/14/88 03/14/88 109.60 367.28 MINNEGASCO MINNEGASCO HEATING HEATING 50-4254-821-82 50-4254-841-84 MANUAL ' MANUAL ; 070354 03/14/88 491.27 MYNNEGASCO HE NG 33,372.63 t 50-4254_ _ NU tirite i+*=CKS-- e 070391 03/14/88 882.83 NORTHERN STATES SWIMMING POOL 10-1130-000-00 0 MANUAL a 070391 03/14/88 95.75 -ORTNEW-SMIEs ELECTRIC M,ANUAI--!e 070391 03/14/88 13,287.65 NORTHERN STATES ELECTRIC 10-4252-321-30 MANUAL ° 07039.1_ 03/14/88_ 11,105.10 NORTHERN STATES ELECTRIC 10-4252-322-30 MANUAL 070391 03/14/88 2,410.09 NORTHERN RTATE$ELECTRIC 0=a252-336-30 MANUAL e 070391 03/14/88 574.56 NORTHERN STATES ELECTRIC 10-4252-345-30 MANUAL 070391 03/14/88 42.72 NORTHERN STATES ELECTRIC 10-4252-358-30 MANUAL ;, 070391 03/14/88 3, 29.53 NORTHERA-STAY TR - - - ANITAI i. 070391 03/14/88 1,214.97 NORTHERN STATES ELECTRIC 10-4252-440-44 MANUAL 7 i tY fyA`F1'�.'u*!W}u�M�?'y�"x"fuc yr.�'t,w+.Hov—ve��w,�'iYxYk 1,� uR.:l�'•� i41`raVEki;�!'� �. L- 1988 CITY OF EDINA CHECK REGISTER 03-21-88 PAGE 3 r• , CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.D. N MESSAGE JI 2 070391 03/14/88 45.10 NORTHERN STATES ELECTRIC 10-4252-460-46 MANUAL 3 070391 03/14/88 1,357.14 NORTHERN STATES __ELECTRIC 10-4252-520752 MANUAL ^ 070391 03/14/88 2,830.76 NORTHERNSTATESELECTRIC 10-4252-540-54 - MANUAL iel 5 070391 03/14/88 4,475.05 NORTHERN STATES ELECTRIC 10-4252-646-64 MANUAL ° 070391 __03/14/88 _767.28 NORTHERN STATES ELECTRIC_ 23-4252-612-61 MANUAL °I 070391 03%14�88 95.46 NORTHERN -STATE SWIMMING PO b=4252=682=6MANUAL ° 070391 03/14/88 989.94 NORTHERN STATES ELECTRIC 27-4252-662-66 MANUAL ;ol 9 070391 03/14/86 170.33 NORTHERN STATES ELECTRIC _ 27-4252-664-66 MANUAL z 070391 03/14/88 5,997.01 NORTHERN STATES SWIMMING POOL 28-4252-702-70 MANUAL 113 ++ 070391 03/14/88 589.41 NORTHERN STATES SWIMMING POOL 29-4252-722-72 MANUAL '^' 070391 03/14/88 6,443.92 NORTHERN STATES SWIMMING POOL 30-4252-782-78 MANUAL - - - -- --- -- - -- - -- � 070391 03/14/88 . 2,388.28 NORTHERN�YATE9__SWIMMING POOL 6=4252=8d1=8d MANUAL —;+,I `.'^i 070391 03/14/88 16,433.86 NORTHERN STATES SWIMMING POOL 40-4252-803-80 MANUAL ' I'5 _ 070391 03/14/8825.75 NORTHERN STATES SWIMMING POOL 40-4252-804-80 _ MANUAL I,� 070391 03/14/88 569.14 NORTHERN STATES SWIMMING POOL 50-4^c52-821=82 MANUAL iz+ 070391 03/14/88 623.03 NORTHERN STATES SWIMMING POOL 50-4252-841-84 MANUAL i" ° 070391 03/14/88 _ _345.74 NORTHERN STATES SWIMMING POOL 50-4252-861-86 MANUAL Ir^ ^I I 2]( ***-CKS II 27 070415 03/14/88 9,474.77 MEDCENTER H.OPITALIZATION 10-4156-510-51 MANUAL ^ 9,474.77 :• *ss•*s — - - ***-CKS 7 zu 071700 03/14/88 99.00 POSTMA STER POSTAGE - 1b-429�=510=51 - MANUAL- - - :! .•, 99.00 t,. **sus* 075396 03/14/88 7.85 NORTHWESTERN BELL _ TELEPHONE _ _ 10-4256-460-46 MANUAL - - - - — -- - _^ 075396 03/14/88 3,193.02 NORTHWESTERN BELL TELEPHONE 1-0�425b=510=51 MANUAL--- :,, 73 075396 03/14/88 162.32 NORTHWESTERN BELL TELEPHONE 23-4256-612-61 MANUAL .,n 3,363.19 to ***-CKS ,�I.--- _ __ ____ __ 075896 03/14/88 335.16 NORTHERN BELL TELEPHONE 10=4201 622-bb - MANUAL — ',,t - 075896 03/14/88 97.82 NORTHERN BELL TELEPHONE 10-4256-628-62 MANUAL 42 075896 03/14/88 39.76 NORTHERN BELL TELEPHONE 10-4256-646-64 MANUAL Iry,;i -- - - - - - --- - -- - - -- - ,13 075896 03/ 14/88 51 .93 � NORTHERN BECK —TELEPHONE --2b-425b=b82=b8— -- MANUAL---_i', 44 07SS96 03/14/88 262.80 NORTHERN BELL TELEPHONE 27-4256-662-66 MANUAL '51 �a5 075896 03/14/88 56.35 NORTHERN BELL_ TELEPHONE 27-4256-664-66 MANUAL 09111 ^C, 07589G 03/14/88 238.39 NORTHWESTERM BELL ELEP ONE 28-4256=702=70 MANUAL ^7 075896 03/14/88 106.22 NORTHERN BELL TELEPHONE 30-4256-782-78 MANUAL et' ^B 07S896 03/14/88 154.84 NORTHERN BELL TELEPHONE 50=4256-821-82 MANUAL Ir,i 44 075896- 03/14/88 183. NORTHERN --BELL TELEPHONE 50=425b=841=84 -MANUAL -L- 5 07SS96 03/14/88 129.26 NORTHERN BELL TELEPHONE 50-4256-861-86 MANUAL -3 1,656.42 53 ****** - ***-CKS I" I 7^ h' 55 76 —AT-ELEPHON 081002 03/11/88 .64 AT b T TELEPHONE 23-4256-612-61 n. ld 1988 CITY OF EDINA CHECK REGISTER 03-21-88 PAGE 4 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. N MESSAGE 2 081002 03/15/88 25.66 AT 6 T TELEPHONE 27-4256-662-66 2 ' 3 081002 03/15/88 1.-21 AT6_T - _TELEPHONE 27-4256-664-66 _ ' 081002 03/15/88 2.87 AT d T TELEPHONE 28-4256-702-70 a ' 081002 03/15/88 2.39 AT 6 T TELEPHONE 29-4256-721-72 ° 7 e 43.55 + - e e 081003 03/11/88 107.75 ALBINSON GEN SPLY 40-4504-303-80 4SI749 9 „ 9 107.75 s. 11 081004 03/09/88 175.72 AMERICAN LINEN LAUNDRY 10-4262-440-44 " " 12 081004 03/09/88 7.54 AMERICAN LINEN. LAUNDRY 10-4262-482-48 u 13 061064 03i09i88 126.88 AMERICAN ZINEN LAUNDRY 0=4262=520=52 14I 081004 03/09/88 48.00 AMERICAN LINEN LAUNDRY 10-4262-520-52 " " 17 03/10/88 AMERICAN LINEN --'---. LAUNDRY -' - ---- 10-4262-628-62 --- - --' - x( _081004 081004 - - -- 03%09/88 _10.12 145.04 -' -'-- AMERICAN LINEN -AMER LAUNDDRY 30-4262-782=78 i 7 081004 03/09/88 60.65 AMERICAN LINEN LAUNDRY 50-4262-821-82 2 2' �2, is 081004 03/09/88 22.46 AMERICAN LINEN LAUNDRY 50-4262-841-84 19 081004 03/09/88 64.00 AMERICAN-GENE UN - - - .0 660.41 + z, ---- - -- 2x 081005 - - - - --- 03/10/88 - ----- 40.23 - - -- -- AUDIO GROUP - - - ADVERTISING 0=42-i'4=822=82 : r 23 081005 03/10/88 40.25 AUDIO GROUP ADVERTISING 50-4214-862-86 3' ' 24 80.48 s ze 2 •srsst • sss-CKS 3, s v _ 20 081008 _ 03/10/88 43.88 KAMAN BEARING 6 SPLY REPAIR PT1RTS 10-454-0=5-b8=� 3 29 43.88 + 3: IX 30 i' 081009 03/09/8 " EUOR)fTNT CANT -REPAIR - 248=550= u 32 081009 03/09/68 20.18 ASTLEFORD INTL REPAIR PARTS 10-4540-560-56 4; 144. 33 130.61 + 37 tttttt 36 ttt-CKS 4' 4, 37 081013 03/09/88 3'.78 ALTERNATOi REBUILD ToOL9- - - b],bib" 3e 39 33.78 + " 71 40 - ttttts eft=CKS-- °: s. 41 42 081015 03/11/88 89.29 AT A T INFO SYSTEM TELEPHONE 10-4256-510-51 s, 43 081015 03/11/88 58.63 AT & T INFU-SYMMH - 2 - - 44 4S 147.92 + le sl e, of 46 tttttt •t«F-C1Z� e. e: 4) 4e 081018 03/11/68 6.75 AT 6 T INFO SYSTEM TELEPHONE 40-4256-801-80 °- e. 49 081018 03/11/88 3.50 FO-SY$TE R _50-4ES6-061-866� .0 20.25 + ee e; ez sstttt tt%CKS" es 7c 3] e4 081025 03/15/88- 14.00 ALFONS ANDERSSON INVENTORY 27-4630-663-66 7; 5e 14.00 .. j, 7. 17 081026 03/09/88 4,814.40 BADGER METER INC. :WATER METERS -.40-1220-000-00 525862 177!5 I I Iq 1� C LIN 1986 Y OF EDINA cNEcu Nn nA-TV CHECK vISTER A MM JUT 03-21-88 PAGE 5 1 — -- .,cn A66UUNI NU. INV. N P.O. N MESSAGE 2 4,814.40 • �' ] 4 ttt### e ° 081028 03/09/88 269.00 BEER WHOLESALERS INVENTORY 27-4630-663-66 1 081028 03%08%88 750.10 BEERR WHOC€SAL1=R VENTO{i - 38=822=8 ° 081028 03/08/88 11689.00 BEER WHOLESALERS INVENTORY 50-4630-842-84 ° 10 081028 03/10/88 930.20 BEER WHOLESALERS INVENTORYO 50-4630-862-86 ' 11 3,638.30 # ± , +z #ttt## 73! - ttt-CKS ' ° 081031 03/15/88 4.96 BERTELSON BROS INC OFFICE SPLY 10-4516-200-20 361389 + 15 081031 03/15/88 498.20 BERTELSON BROS OFFICESPLY 10-4516-510-51 ' 1° 0$1031 03/158 /8 21.43 BERTELSON__BROS _INC OFFICE_SPLY tb=4431b=510=51 36134 " /19 1 03/15/88 192.00 BERTELSON BROS INC OFFICE SPLY 10-4516-510-51 361381 19 081031 03/09/88 359.92 BERTELSON BROS INC OFFICE SUPP 30-4516-781-78 357828 I2 ' zo 1 , 076 5 F � r 2+ #ttt## 1�2 ##t-CKS .23 081033 03/10/88 135.70 BERGFORD TRUCKING INVENTORY -- 50-4626-822-82 12 ] 24 081033 081033 03/14/88 03/14/68 64.10 179.2b —BE BERGFORD TRUCKING RGFOR 6-TffUZK3R�—INVENTZfR INVENTORY 50-4626-822-82 O�bb=84'c-aq I] 23 26 081033 03/10/88 205.00 BERGFORD TRUCKING INVENTORY 50-4626-842-84 �] 27 081033 03/10/88 250.70 BERGFORD TRUCKING INVENTORY 50-4626-862-86 ] 2e 081033 03/14/88 f00.30 BERGFORD TRUCKING` iNVE-Wr0 � - fig 29 JO 935.00 # a a ]I ]2 tttttt ] A — ]a 081037 03/15/88 2,223.40 BRAUN ENG TESTING IN CONT SERV 4 4 3a as 2, 223.40 'R - 10-4248-520-52 02455 a, J0 Ti 081038 03/11/88 100.00 GEORGE BUTLER POLICE SERV 10-4100-430-42 a 41. ]e vd. v lit 4 A39 40 ------ �----------- #tt-CKS 41 081047 03/15/88 48.90 BLACK PHOTOGRAPHY PHOTO SUPPLY —_ 10-4226-440-44 764215 S• e. 42 <i 081047 03/15/88 48.90- BLACK PHOTOGRAPHY CORRECTION 10-4226-440-44 °e 08f 047 03715%BE 8790 BLACK -PHOTOGRAPHY —PHOTO -SUPPLY— 1-0=45d8=�i4d=4�i�Tb421 44 081047 03/10/88 13.29 BLACK PHOTOGRAPHY OFFICE SUPPLIES 30-4516-781-78 764209 Os 4' 62.19 t _ ec °' 081048 03/14/88 418.50 BRISSMAN KENNEDY INC GEN SUPPLLY 10-4504-520-52 88783 81 82 4e 49 081048 03/15/88 194.40 # BRISSMAN KENNEDY INC CLEANING SPLY 10-4512-520-52 86842 °] 84 61 SO P.e �e7 ez -- -- ttt—CKS Leo e] 081053 03/11/88 85.03 BROWNING FERRIS RUBBER REMOVAL 10-4250-628-62 02 70 70 95 85. 03 • 71 72 7] .. ttt—CKS 74 7e 4 r4.h I1988 CITY OF EDINA w CHECK No nATF AmmINT CHECK REGISTER 03-21-88 PAGE 6 urunno TTCY n06nn1/fDTrn.1 1 r 1 1 1 Y 3 1p `20 �24 •2e +2° ______.. _.—..—_��.... ..—.. r.vvvv... .v. •. r/. w r V w fIGJJMVC 2 1 2 —__ 08105803/11-/88 _,— 10 _00WAYNE -41 BENNETT POLICE_SERV 3 10-4100-430-42 ' 081058 03/11/88 90.00 WAYNE W BENNETT POLICE SERV r 3 e 100.00 f e 7 MMffMf •MM�;K�— 1 e ° 081062_— 03/10/88______ .__. 159_60 —159.60 BROCK WHITE REPAIR PARTS 10-4540-520-52 225007 ' 10 II ' 12 _ •fMfff.- -----.---- --- MMf—CKS I1 r 5 081064 03/10/88 168.00 THERMAL CO CONT REPAIRS 28-4248-704-70 + 10 081064 03/09/88_ - —_34.2_2 THERMAL CO REPAIR PARTS 50-4540-641-84 12 202.22 f 17 1e s MMMMif MMM—CKS I2 081066 03/10/88 75.37 CDP GEN SUPPLIES 2 10-4504-S40-S4 845146 2 21 — 75.37 f 2 22 _�2 24 ffffMM u MMM—CKS 3 3 =s 081072 03/11/88 102 06 �R VERTr-91 _ _ _ 3 27 102.00 f - } 2B 081073 03/08/88 153.95 CITY BEER INVENTORY 3: 50-4b30=822-82' . 081073 03/08/88 173.SS CITY BEER INVENTORY __ 331 50-4630-842-84 I31 _ 081073 03/08/88 101.40 CITY BEER INVENTORY 50-4630-862-86 3` 31 130 428.90 M '_` 1988 f OF EDINA CHECK ..-,wISTER i 03-21-88 PAGE 7 .cn wn a1c.,-, WmQucar,awn nwVUNI nv. anv. a r.u. a ncj*mw= 2 081082 03/15/88 196.50 CONWAY FIRE SAFETY EQUIP REPLACE 10-4901-440-44 110383 3 0.81082 03/15/88 -_ 3.60 CONWAY FIRE SAFETY - EQUIP REPLACE 10-4901-440-44 110382 !_ 14 4 216.10 * - 6 ***s** 6 ***-CKS ; 7 6 081090 03/10/88 95.40- CERT POWER TRAIN CREDIT 10-4540-560=56 30667 0 10 9 081090 03/10/88 _ 1_43.4_4 CERT POWER TRAIN REPAIR PARTS 10-4540-560-56 30644 11 to 48.04 * _ b3 ,4 +2 ***s*r ***-CKS ;a ,3 14 081095 03/14/88 522.92 COMMISSIONER REVENUE GASOLINE 10-4612-560-56 10 1, --------- -- 522.92 * ---------- 19 20 1 B - 21 17 16 ****** 081099 03%15%88 -2lf, 47 BUSHMAN-HOTOI�CO CORRECTION - 6=bb4=b ***—CKS 22 23 z, 19 20 081099 03/15/88 109.54 CUSHMAN MOTOR CO REPAIR PARTS 27-4540-664-66 30653 26 21 081099 — 03/15/88 27,109.54 CUSHMAN MOTOR CO REPAIR PARTS 27-4540-664-66 30653 27 28 32 109.54 �27 23 1V 24 ****** ***-CKS 32 26 081103 03/10/88 145.25 CASWELL EQUIPMENT CONT REPAIRS 29-4248-722-72 021737 33 34 27 145.25 * 33 26 — —_-_ 13e 29 30 ****** 37 ***—CKS 3C 39 14" 31 08 1110 03/0 / V75— 6AVTDSEN-DTSTTtIC-- INVENTOR bO-46.30=842-84 41 32 150.75 * 4- 33 34 081111 03/10/88 412.05 DAVIS WATER EQUIP REFSAIR PART f 4' 43 35 36 412.05 * 4e 47 40 37 30 —S— 149 39 081125 03/09/88 212.20 MERIT SUPPLY "SUPPLY GEN SPL.YL — ----I 10-4504-646-64 18652 ,0 72 40 081125 03/09/88 233.75 MERIT GEN-SPLY" O---4SO,4'--646-64 -1 8b45 -- 41 081125 03/09/88 73.60 MERIT SUPPLY CLEANING SPLY 10-4512-540-54 18645 54 a2 081125 03/09/88 370.00 MERIT SUPPLY CALCIUM CHLORIDE 10-4520-318-30 18598 4, 081125 03%09788 46;8 95 i1ERIT--SUPPL EPAIFF-PART 0--4540=540=541865 i„ °A 081125 03/09/88 158.00 MERIT SUPPLY REPAIR PARTS 10-4540-540-54 18611 7° 4S 081125 03/09/88 90.00 MERIT SUPPLY GEN SUPPLY 27-4504-662-66 18683 I d6 081125 03/098 /88 _ 450.00 MERIT SUPPLY __ 9EN SPLY 0-450�=782=-79-18644 6r 161 47 081125 03/10/88 452.00 MERIT SUPPLY GEN SUPPLY 30-4504-782-78 18665 62 46 081125 081125 03/09/88 03/10/88 450.00- MERIT SUPPLY 810.O6 MERTT-SUPPL CORRECTION EN-SUPPL 30-4504-782-78 18644 6=45�4Z82=78-T8b" eJ 1r.4 49 50 081125 03/09/88 452.00 MERIT SUPPLY GEN SUPPLLY - 30-4504-782-78 18644 sae 51 081125 081125 03/09/88 03/11/88. 420.37 490 00 MERIT SUPPLY MERIT 9UPPLY GEN SPLY 0NS`TRUCTIO 30-4504-782-78 O=T300=007=20-T8b50 18653 eel - a-,' 72 53 ,4 4,230.87 * - i]o' 7f 72I ]J ,6 F 061132 03/15/88 169.57 PHYSIO CONTROL 1SST AID SUPPLY 10-4510-440-44 A94430 74 75 • � +M.4N�e++..1��Jq�n�s a �rrn�.f I�tir�h,ak] 0 f1Fy,��y 1.. t 1!. 7f, a�Y.'�� 77 tir .n 1 tt• �� 1988 CITY OF EDINA r PUVPW Nn nATP AMMINT .\ CHECK REGISTER 03-21-88 PAGE 8 UFNnnR TTRM nFRrRTPTfAN ArrnuuT NA TNv Y D n Y MCCCAEU x 169.57 » ,2 3 -- - ----- - - ---------- -----------'----, ..-------------- ------------ --.-- _-.—_____ -- -- ------s�.=CKS-_.._.._- �3 ° � ittkkk e e 081143 03/15/88 12.34 EMRICH BAKING CO CONCESSIONS 27-4624-663-66 ' 061143 03/09/88 28.06 EMRICH BAKING CO NCEHI ONS 27--4a-4Z66:5-66, ° o 40.40 s � „ t##### -- - ----_ --- -------- ---:��=CKS---i, r12 — 081150 03/09/88 17.97 -- — ELECTRONIC CENTER REPAIR PARTS 10-4540-520-52 337960 I, ' ' 17.97 + s -'------- ssis#s - -- -- ------ ------ -----...---------- _ ssi-CKS I' ," 081158 03/10/88 1,443.52 --------- --- FEED RITE CONTROL ---- WATER SUPPLY 40-4622-805-80 _ _ �z x e 1,443.52 s 2 Ix g ,20 ti###i sss-CKS 2 x, z u 081162 03/10/88 34.60 FOWLER ELECTRIC REPAIR PARTS — 10=4540=560=56 75457- 23 081162 03/11/88 75.56 FOWLER ELECTRIC .REPAIR PARTS 27-4540-664-66 75604 24 110.16 + 32 I3 3 2e sitsi# ssi-CKS 13 .7 3 - 2e -------- 081183 ---------'---- 03/11/88 --------- 407.00 ----------------------- --- BEST LOCKING SYSTEMS ------'---- -- CONT REPAIRS 27-4248-662=--6 79992 °3 --'3 ,;2p 081183 03/10/88 119.00 BEST LOCKING SYSTEMS GEN SUPPLIES 30-4504-782-78 80169 3 30 526.00 » 3 31 32 33 iitti# s#t—CKS IQ 34 081188 -'--- --- - "-- 03/09/88 -----'--- 157.32 GRAYBAR ELECTRIC CO GEN $UPPLIE9— F0�4564=540=54'-521586 — 4 4 35 081188 03/09/88 152.00 GRAYBAR ELECTRIC CO REPAIR PARTS 10-4540-520-52 519732 ° 3e 081188 03/09/68 248.40 GRAYBAR ELECTRIC CO REPAIR PARTS 10-4540-540-54 521406 41 37 3e 557.72 + •a. 39 ttti## I0, i#s—CKS 40 41 081140 03/15/88 100.00 UNITED STATES GOLF ASSOC. DUES 27-4204-661-66 �. -- 100.00 e, 44 »itsst — s##-CKS as a5 46 081192 03/10/88 308.32 WEST WELD 3PLY CO WELDING SUPPLY-1O=4Sia=5b0=3 9893---"---"--- le< 6 47 40 308.32 s le; e. to 49 50 •sttii - lef 081194 03/09/88 19.00 GENERAL COMMUNICATNS EQUIP RENTAL 10-4226-301-30 27749 " 32 081194 03/09/88 266.25 GENERAL COMMUNICATNS RADIO SERV i o-48!4-:56 6-56 2774 1Y— e3 081194 03/09/88 177.00 GENERAL COMMUNICATNS REPAIR PARTS 10-4540-560-56 07121 �71 ea 081194 03/09/88 145.36 GENERAL COMMUNICATNS REPAIR PARTS 10-4540-560-56 87792 '1 72 se Se 607.61 » '. s7 it#ttt 74 79 itt-CKS .�y 1; �" jia .� 7:,�1�� h,,.�,�:,,r. ! '�'+9�.i'�'1'. .., �r..� •,� •s,*,,. .. .... rr, .,�., r �� ... �`'�, :'IfAhi+�.tir;� ,., i1988 Y OF EDINA CHECK .ISTER rurru un nATC AMMIMT ur.lnns 03-21-88 PAGE 9 I — ---- 41�• n r V n fIGJJM bC J 2 i1 \ 3 ._081,19603/10/88 081196 03%09/88 371.28_ 526.43 _GOPHER GOPHER OIL CO OIL CO CONT REPAIRS CONT REPAIRS 28-4248-704-70 28-4248-704-70 332S53 332396 12 13 ; 5 081196 03/10/88 420.06 GOPHER OIL CO CONT REPAIRS 28-4248-704-70 331787 a a 081196 03/09/88 513.76 GOPHER OIL CO CONT REPAIRS 28-4248-704-70 332217 7 e 1,831.53 � 9 # # # # * #----------- ---- -'— --- - * * *-CKS 10 z to —11 11 081202 03/15/88 931.00 GOPHERS SHOOTERS AMMUN 10-4S72-420-42 13034 13 I14 12 131 931.00 # 15 11 la ***-CKS la ,0 16 081209 03/09/88 12.59 GENUINE PARTS REPAIR PARTAS 10-4840-5Z20=5b-�$040�220, 1. 17 081209 03/09/88 82.71 GENUINE PARTS REPAIR PARTS 10-4540-560-S6 880191 27 1e 081209 03/09/88 16.48 GENUINE PARTS REPAIR PARTS 10-4540-S60-S6 878685 1231 19 081209 03/09/88 2.32 —GENUINE PARTREPAIR_-PARTS' 2,'i 20 081209 03/09/88 4S.80 GENUINE PARTS REPAIR PARTS 10-4540-560-S6 878194 21 081209 03/09/88 246.10 GENUINE PARTS REPAIR PARTS 10-4540-560-56 88872T 121.1 j27! 22 406.00 23 x' 24 ie **#*** — ***-CKS za 081215 03/09/88 33.81 HIRSHFIELDS REPAIR PARTS 10-4540-520-52 276226 J 3'1 27 - 33.81 * 13'-! 28 **##** 3; 30 ***-CKS Sal ,v �4C081218 03�11 /88 4�� 0 RACCFIA BRI�ATYTS d 6 i8=5b d=56-355 32 081218 03/11/88 1,190.65 HALLMAN LUBRICANTS 10-4618-560-56 35S94 4 77 1,840.25 * °, 34 35 'J6 ***-CKS Iac! 081E20 03%10�8 t�—HAR�DZU EMBER�6—GEN—vPCY �45 64=3TH� 0-01- 471 I°" 37 39 081220 03/10/88 160.00 HAR NED LUMBER CO REPAIR PARTS 10-4540-520-52 019431 i 5 79 S71.20 ao 41 42 s**-CKS 5] �� 081228 63/i 6/$$ ---27.A8 MCGUIRE-'AUTO--SUPPCI'—GEN--SUPPLIES— 1 0=4504=390=30 44 081228 03/11/88 2,831.28 MCGUIRE AUTO SUPPLY REPAIR PARTS 10-4540-560-56 50 95 081228 03/10/88 254.77 MCGUIRE AUTO SUPPLY REPAIR PARTS 27-4540-664-66 no' 41 3,088.73 all 47 la, i 4e 40 yyyyyy ***-CKS 5O 081230 03/15/88 8.19 HOFF WILLIAMSON GENSUPPLYL 10-4504-100-10 234923^^ 71 8.19 * a7 52 nnl 53 54 #***** ***—CKS 70, 71 55 081234 b3/38 i--- HD6TENZLEMER - - - 71I 56 2. 12 # 7q 57 _ 75 79 Ii i•rPwil 1988 CITY OF EDINA f!14pcm No nATF AMOUNT CHECK REGISTER VFNnOR TTpm npQrRTPTTnN 03-21-88 PAGE 10 AVr6llMT un IMU A 0 n A MVQQAnC 2 rsssss - ------ ***-CKS 4 - ------------- 03/11/88 100.00 WM HOFFMAN POLICE SERV 10-4100-430-42 100.00 71 ***-CKS 10� 081253 03/09/88 18.50 HUMPHREY RADIATOR CONT REPAIRS 10-424S-560-56------'--- I 1 18.50 131 081254 03/11/88 9.90 -0 RETAIL D-K TA S-T H N C'E " P L Y I 0-4504w---ST0--5f-2-06S54 14 9.90 2 22 la 081256 03/10/88 208.30 ICS1 TELEPHONE 10-4256-510-51 20544 2 2 - 208.30 22 21 12 ***-CKS 2 2 23 081260 03/11/88 1,234.05 INTERN SALT CO SALT 10-4538-318-30 514453 2 3 2A 081260 03/11/88 1,132.69 INTERN SALT CO SALT 10-4538-318-30 514292 �2 3 -5 2,366.74 3 27 �3 3 ***-CKS 3 3 Le 081267 03/14/88 486.83 IBM CORPORATION SERVICE CONTRACT 10-4288-510-51 21 486.83 • 3 4 31 32 33 ***-CKS 4 4 34 081278 03/14/88 36 CEN --- SPLY---' --23=4504-41i---6f— 35 081278 03/14/88 53.61 JERRYS FOODS GEN SUPPLY 23-4504-613-61 14 4, 36 081278 03/14/88 70.80 JERRYS FOODS CRAFT SUPPLY 23-4588-611-61 37 1 61 39 it 39 081279 03/15/88 176.83 —16.83 JERRYS OUR OWN HDWE GEN SUPPLY 10-4504-621-62 40 41 42 ***-CKS 7" 44 081289 03/11/88 100.00 WALTER JOHNSON POLICE SERV 10-4100-430-42 ;51 45 100.00 46 47 ***-CKS 4a Ag 061292 03/10/88 2,860.00 HARRIS HOMEYER CO INSURANCE :01 2,860.00 52 53 54 081300 03/09/88 89.97 KOKESH ATHLETIC GEN SPLLY 10-4504-621-62 7; 35 56 89.97 11 74 75 so*-CKS , , -F, ;-Tr T M-71 1988 ! OF EDINA CHECK NO. DATE AMOUNT , 081302 03/08/8S t 081302 ----03/08/86 e B: 081304 03/09/88 = 081304 03/09/88 081304 03/09/88 081304 03/09/88 in, i - 081304 -------03/09/88—..-- ° 081304 03/09/88 'I 081304 03/09/88 _i 081304 03/11/88 - 081304 03/14/88 el 081304 03/11/88 »i 081304 03/14/88 21 i 081304 03/11/88 -1I 081304 03/14/88 zi 081304 43/15/88 081308 03/11/88 321 081311 03/08/88 731 081311 03/08/88 081311 - - -- 03/08/88 33 3c 3ij -- *****,k—--------- 08131S 03/15/88 081315 03/15/88 ,II CHECK ,._SISTER 03-21-88 PAGE 11 VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 3,552.60 _ _ KUETHER DIST CO INVENTORY 4,005.73 _ KUETHER DIST CO INVENTORY _50-4630-822-82 50-4630-842=84 -- 7,558.33 5S.14 KNOX LUMBER CO PARTS 10-4540-520-52 S657SS 81.21 KNOX LUMBER _ _ CO _ _REPAIR _ REPAIR PARTS 10-4540-520-52 545493 43.83 KNOX LUMBER CO REPAIR PARTS 10-4540-520-52 S92921 2.30- KNOX LUMBER CO CREDIT 10-4540-520-52 S30459 _ 8$.78 --KNOX LUMBER -._CO- _--REPAIR---PARTS 10=454d=520=52-592820---- 53.81 KNOX LUMBER CO REPAIR PARATS 10-4540-520-52 565694 297.02 KNOX LUMBER CO REPAIR PARATS 10-4540-520-52 S60894 2. 163$ KNOX LUMBER _ CO ___ LUMBER 10-4604-646-64 581336 126.43 KNOX LUMBER CO LUMBER 10-4604-646-64 581173 52.96 KNOX LUMBER CO LUMBER 10-4604-646-64 560960 27.82 —KNOX-[UMBER—CO-LUMBER--- 1-0-=4"4=646=64-560720- 192.39 KNOX LUMBER CO LUMBER 10-4604-646-64 592829 31.92 KNOX LUMBER CO RE_PA_I_RS 23-4248-612-61 580928 15.59 KNOX LUMBER _ C0 _CONT LUMBER �7�4b64=bb2�b 560724 1,226.38 * 598.20 PARK NIC MED CTR PHY EXAM 10-4246-510-51 598.20 * -------- 2,779.45 EASTSIDE BEVERAGE INVENTORY 50-4630-822-82 5,616.50 _ EASTSIDE BEVERAGE INVENTORY 50-4630-842-84 4,459.05 EASTSIDE BEVERAGE _ _ _ INVENTORY Y __ 50-4630--862=86 12,855.00 397.29 -- ANCHOR PAPER - -ANCHOR PAPER SUPPLY 10-4514-S20-52 47.52 PAPER— -----_.---PAPER-SUPPLY -- --10=4514-520=52 444.81 ^'- _.081317 03/08/88 54.13 LAWSON PRODUCTS GEN SUPPLY 10-4504-322-30 081317 03/OS/88 75.12 LAWSON _ PRODUCTS -- -GEN SUPPLIES ---- -10-4584-G4G-64- �_47 081317 03/08/88 211.91 LAWSON PRODUCTS REPAIR PARTS 10-4540-560-56 48 081317 03/15/88 595.84 LAWSON PRODUCTS TOOLS 10-4580-440-44 4"I _ .-081317 — 03/08i88 210.25 -__LAWSON-PRODUCT EN -SUPPLY -40=4504-=801-B0— " 5oi 081317 03/08/88 471.71 LAWSON PRODUCTS REPAIR PARTS 40-4540-801-80 1 i--------- - -- - 1,618.96 `1t3! 081318 03/14/88 30.30 LEEF BROS INC SERVICES 30.30 » 23-4201-612-61 1988 CITY OF EDINA CHECK NO. DATE ]I 081323 03/15/88 . 4I 081323 03/1S/88 ' 081323 03/15/88 ° 081323 03/1S/_88_ ' 081323 03/15/88 CHECK REGISTER 03-21-88 PAGE 12 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. 8 MESSAGE 80.00 LINHOFF PHOTO SUPPLY 10-4508-440-44 130422 ' 27.00 _ LINHOFF _ _ PHOTO SUPPLY 10-4508-440-44 1293SS 5 6.75 LINHOFF PHOTO SUPPLY 10-4508-440-44 130721 ° 407.60 LINHOFF TRAINING AIDS 10-4608-440-44 130565 .80- LI _NHOFF CORRF-CTIOff -0=46-08=440-44-1-30565 - I" 520.75 # ---------- --------- ---------------------��-CKS - 1: --13 1,4 •, '.I 081325 03/09/88 47.34 LONG LAKE FORD TRACT REPAIR PARTS 10-4540-560-56 60700 I„ _ 081325 _ 03/11/88 67.86 LONG LAKE FORD TRACT— REPAIR PARTS T0-4540-560=56-061734 ° 081325 03/09/88 79.96 LONG LAKE FORD TRACT REPAIR PARTS 10-4S40-560-56 64081 n "I 081325 03/09/88_ LAKE FORD TRACT REPAIR PARTS 10-4S40-560-56 64062 ° 081325 03/09/88 -64_86 - 19.31 -LONG LONG LAKE FORD TRACT REPAIR PARTS 10-4540-560-5fi 58819 z, 279.33 # " Aw 21 09132.9 :2 - ____03/11/88__..._ %w " y � 081 331 -, -- - ---- 03/ 1 1 /88 ---- - 0 081337 03/09/88� d ]- 081337 ]] 141 ]51 ####«« 03/09/88 ----- ------ ---- --- - ��1<=CKS —:-. lir 9,964.00 LAYNE MINNESOTA CO CONT REPAIRS 40-4248-805-80 15848 " 9,964.00 #«#-CKS I'., 6,525.00 LAHASS CORPORATION EQUIP REPLACE 10-4901-305-30 42464 6,52S.00 # «r#—CKS 13.43 -LAKE STATE EQUIP --REPAIR-PARTS -----10=4540=560=56-P324S0 --"41 309.05 LAKE STATE EQUIP REPAIR PARTS 10-4540-S60-56 P32606 4J 322.48 44 «##-CKS .. 4' 70 •u •' 42 081343 081344 081344 03�10�88 03/15/88 03/1S/88 13�1 131.31 89.41 34.80 124.21 # —MIIJRE-SOTi�GLOVE-BEN-SUPPLIES-�0�504=5b-0=5b-i-9lT3- MED OXYGEN b EQUIP EQUIP�MAINT MED OXYGEN EQUIP EQUIP MAINT �0-4274-440-44 10-4274-440-44 4s s_ b_ 44 ###### ###-CKS 73 4S 45 081352 03/09/88 46.26 MUNICILITE CO REPAIR PARTS 10-4540=5b0=5b �557-----------------------°: 17 46.26 5. 49 iJl an "! 081359 03/09/88 22.88 MINN TORO INC REPAIR PARTS 10-4540-S60-56 694033 " s z' 081359 03/09/88 314.00 MINN TORO INC REPAIR PARTS 10-4540-560-56 693536 - 13 081359 03/09/88 36.00 MINN TORO INC REPAIR PARTS 10-4540-560-56 693393 54 0813S9 03/09/88 53.92 MINN TORO INC REPAIR PARTS 10-4S40-560-S6 692912 5 081359 03/-09A88 _ 159.41 MINN-TORE-INCREPAIR-PART -4540=S66=56?9353 r-- S6 s7 0813S9 03/09/88 2S2.71 MINN TORO INC REPAIR PARTS 10-4540-S60-56 693535 - J4 -- - - . 1988 t-.,Y OF EDINA r: CHECK NO. DATE AMOUNT CHECK ,.-4ISTER VENDOR — - 03-21-8b eAGE 13 ITEM DESCRIPTION ACCOUNT NO. INV. M P.O. N MESSAGE 2 081359 03/10/88 139.72 MINN TORO INC REPAIR PARTS 27-4540-664-66 693789 .Z a 081359 03/14/88 10.23 MINN TORO INC REPAIR PARTS 27-4S40-664-66 693949 1' 4 081359 03/10/88 220.09 MINN TORO INC REPAIR PARTS 27-4540-GG4-6G 693702 it e 081359 03/10/88 76.41 MINN TORO INC REPAIR PARTS 27-4540-664-66 693977 e 6 1,28S.37 17 e 9 081360 03/14/88 3S.00 MINNESOTA WANNER CONT REPAIRS 10-4248-646-64 068395 �10 9081360. 03/15/88 20.00 MINNESOTA WANNER EQUIP MAINT 10-4274-420-42 068372 �I _- 081360 03/09/88 65.8S MINNESOTA WANNER GEN SUPPLIES 10-4504-301-30 068298 it] " 081360 03/09/88 20.00 MINNESOTA WANNER GEN SUPPLIES 10-4504-560-56 06832S 14 081360_ 03/09/88 24.00 MINNESOTA WANNER GEN SUPPLIES 10-4504-646-64 068238 ;` ---- - -- - 1-6 4_. 6 ss — Ile a! ###### ###-CKS i,- " 081362 03/11/88 1,347.51 MODEL STONE COMPANY REPAIR PARTS 10-4540-540-54 ,, e� — -- - ---- - 1 , 347_ 51 �` --- --- �:4 Y: I z. 081363 03/14/88 95.00 MONARCH MARKING -- --- - OFFICE SPLY 50-4516-840-84 - 381696 �:7 I :] "� ###### - ###-CKS '3- 5 081365 03/11/88 —_-- 1�0.00 __ BURT-MERFEC6 P OCrCE"_SERVI��______T_O_-_4TM=430=42-- -, zGi 100.00 * !3.1 ' I 081366 03/08/88 169.51 MINNESOTA BAR INVENTORY 50-4632-822-82 -- �, 77 081366 03/08/88 293.86 MINNESOTA BAR INVENTORY 50-4632-842-84 lJ 081366 03/08/88 221.69 MINNESOTA BAR INVENTORY 50-4632-862-86 685. 12 14.' 13 081367 03/10/88 150.00 MCGARVEY COFFEE GEN SUPPLIES 10-4504-510-51 482452 !42 4, 11 ISO . 00 ###-CKS �;37 10 081378 03/08/88 3,901.25 MARK VII SALES INVENTORY 50-4630-822-82 081378 03/08/88 6,050.08 MARK VII SALES INVENTORY 50-4630-842-84 081378 03/08/88 4,571.55 -"--" MARK VII SALES""----._ -INVENTORY- --`----"-------- 50-4630-862=86-- ----- - 14,522.88 s +' .� 081379 03%1OA 29.8S METRO FONE-COMhr -----GEN-SPLY---- 40=4504=801=80-265850— -----" g f4 29.85 • -° sn 'e 081381 03/14/88 101.88 STAR 6 TRIBUNE ADVERTISING 10-4212-510-51 -,I -- 01. s -- stI ###### G; ###-CKS >> 081385 03/09/88 86.00 MAYO DIST INVENTORY 50-4630-822-82 14I 081385 03/09/88 107.50. MAYO DIST INVENTORY 50-4630-842-84 ' 7, G F**#** - --- — ----- ----------- - - ------ --- #s#-CKS 1988 CITY OF EDINA lk'F v rucrlr un nerC CHECK REGISTER 03-21-88 PAGE 14 AMAUNT UFNnno TTRM nPAr2TPTTnN Arrro1NT Nn TNU Y P n Y MCCCACC ' 1 2 _._.08138703/.10/88366.65 NATL CHEMSEARCH CORP PARTS 10-4620-560-56 62880 • 366. 65 _ -- � e a ***-CKS 7 ° 081389 03/08/88 84.50 NORTHSTAR ICE INVENTORY 50-4632-822-82 a 081389 03/08/88 081389 03/08/88 150_.00 105.00 -- NORTHSTAR ICE _ NORTHSTAR ICE INVENTORY INVENTORY 50-4632-842-84 50-4632--862--86 ' I, to 11 12 13 14 *****• 339.50 * � ' **=CK Is 081400 03/11/88 622.70 NORTHWESTERN TIRE CO TIRES d TUBES 10-4616-560-56 , ' 1a 622.70 17 p ***-CKS �z I9i 231 21 u 081412 03/09/88 - ------------- 25.53 --25.53- * NW GRAPHIC SUPPLY ------ COST OF COMM 23-4624-613-61 — 146038 I' 1' ,z 23 081413 03/14/88 146.02 NATIONWIDE PAPERS GEN SPLY 27-4504-664-66 030796 I; 2• 146.02 ,z°I ****** 13 ***-CKS � 3 27 20 081416 03/11/88 60.00 OFFICE PRODUCTS GE 3 29 081416 03/14/88 1,254.00 OFFICE PRODUCTS MACHINERY _ 23-4942-002-23 04 30 1,314.00 * i3 3 a 31 32 ****** - ^4 ***-CKS 4 4 33 34 081420 03%09%88 37.38 OLD DUTCH F000S NONCE-9 TONS '4 35 35 37.38 * 4 I4 4 39 - KS-14 39 081429 03/08/88 149.50 PEPSI COLA BOTTLING INVENTORY_ 50-4632-822-82 i5 5 IS 40 -.- .. - - - - 081429 03/08/88 ------- 486.75 -- - ------ -- -- ------ PEPSI COLA BOTTLING INVENTORY 50=4b32=8d2=84 41 081429 03/08/88 186.50 PEPSI COLA BOTTLING INVENTORYO 50-4632-862-86 ° ' •z 822.75 5 43 44 - ***-CKS 15, 4s °i 4e 081431 03/09%88 64.95 PIP PRINTING PR-N 0-4bb3-781-78 e 47 4e49 64.95 e. e 50 sI 081434 03/09/88 -- 78.00 PRINTERS SERVICE INC --- EQUIP MAINT 28-4274-704-70 22993 ; 52 53 78.00--* --- ----It. I7( 54 ****** ***—CKS 7; es Se s7 081439 03/11/88 5,274.92' - PRIOR LAKE AG BLACKTOP .. 10-4524-318-30 - 7' 7' LLJ 1988 CITY OF EDINA CHECK REGISTER 03-21-88 PAGE 15 r rru nrCnnrnv Au APPMIMY MA ib,U A D A Y MrcaAnc I. 2 5,274.92 • 2 3 i4 4 ###### e , , 6 081443 03/15/88 184.40 POMMER MFG CO ENGRAVING 10-4504-100-10 ' 7 184.40 • ,o e to •##### ###-CKS . „ 1° I] 11 081448 03/11/88 248.00 THE PRINT SHOP PRINTING 10-4600-628-62 5975 1' 12 248.00 • ,e _ 4� ###### ###-CKS 9 13 -i21 e 4 081450 03/09/88 89.04 PBE REPAIR PARTS5--44b�5Z3=S6-J3Sg4— 17 ,0 89.04 # 22 27 19 2] 26 20 21 081462 03/10/88 153.78 TOOLS 10-4580-644-64 10795 12a - -- - -2 081460 -- - -8-8 03/10/88 86.70 --- ROYAL CROWN BEV INVENTORY SO=4b32=$42=84 - 29 23 081460 03/08/88 201.20 114.50 ROYAL CROWN BEV INVENTORY 50-4632-862-86 r. 24 '.3�� # 32]r33 ze ######------- ###—CKS 3a 3e 27 — 2n 081462 ----- -- 03/14/88 ----....------ ------- 28.80 ---------"--- RENTAL EQUIP R $ALES _ CONT REPAIR i0-=4248=b44=b4�8814 - ---- -3e �7 29 081462 03/09/88 12.50 RENTAL EQUIP & SALES GEN SUPPLY 10-4504-508-50 10797 �3. 30 081462 03/09/88 499.00 RENTAL EQUIP 6 SALES GEN SPLY 10-4504-508-50 10677 7, 31 081462 0VO9/88 "Y- RENTAL-FOUIP�S-ALES —GEN-SP =450-4== 5085 141 32 081462 03/09/88 40.00 RENTAL EQUIP 6 SALES GEN SPLY 10-4504-SOS-SO 10676 IA2 33 449.00 RENTAL EQUIP & SALES GEN 10-4504-508-50 10678 44 I4el 34 S —TOOLSRLPART 1 is 081462 03/10/88 243.70 RENTAL EQUIP b SALE 10-4580-644 64 0796 �4459 36 081462 03/14/88 12.50 RENTAL EQUIP d SALES TOOLS 10-4S80-644-64 10797 37 — -- , �78�� dD l 30 0 39 081463 03/14/88 3,172.50 REX DIST INVENTORY 50-4630-822-82 ro - 081463 03/14/88 4,440.75 REX DIST INVENTORY SO=4636--842--8 _i72 ;53 d1 081463 03/14/88 2,682.9S REX DIST INVENTORY 50-4630-862-86 eA .2 10,296.20 • -- ---- lee ---- 4.3 44 081464 ----- 03/15/88 164.54 -_--- ROAD RESCUE 1ST AID SUPPLY 10-4510-440-44 �eO s6• 45 081464 03/1S/88 164.54- ROAD RESCUE CORRECTION 10-4510-440-44 020212 46 081464 03/1S/88 16.44 ROAD RESCUE ST-KID-SUPPL 0=45i-0-440=44-020212 b, I62 47 081464 03/15/88 175.9S ROAD RESCUE 1ST AID SUPPLY 10-4510-440-44 020471 63 40 192.39 • 64I d9 so 08146S 03/10/88 2,425.00 --._ RICHFIELD PLUMB 6 CO MISC 28-1340-000-00 9081 6:i 66; 67 S1 08146S 03/10/88 22.09 RICHFIELD PLUMB 6 CO SUPPIES 30-4504-782-78 2640 s2 081465 03/10/888 436.86 RICHFIELD PLUMB b CO— _GEN GENBUPPIE 0=45�4�8e=7$ __ 07 _-_--;67I 6D. 53 54 2,883.9S # 71 72 174 e5 y##### 731 36 081469 03/11/88 2,924.12 ROAD MACHINERY EQUIP REPLACEMENT 10-4901-305-30 B19071 7°� v 1988 CITY OF EDINA ruCru kin nATF AMMIWT CHECK REGISTER 03-21-88 PAGE 16 UFNnnR TTFM nFRCRTPTTnM APPM UT Nn TMU Y P n A MFQCACC , 1 2 3 --- - ----- -' -------- ------ ------------...----- 2,924.12 k --`--------------- _ 14 - ° e 4kk••• --- ----- --- - i+R i-CKS---,� e ° 081471 03/15/88 56.21 KENNETH E ROSLAND MEALS 10-4206-140-14 ' e ' 681471 03/110/88 72.72 KENNETH E ROSLAND—L-UWcff EvTNGs 1 bb= -14o ° .o 128.93 + ;o �=CKS—._12 ::*,:79__— 03/09/88 82.34 R d R SPECIALTIES CONT REPAIRS 28-4248-702-70 8830 13' ,4 62.34 • —�11 II 15 •••••t I, •••-CKS , i7 081486 03/10/88 58.50 DON STREICHER GUNS REPAIR PARTS 10-4540-560-56 47748 2 18 081486 03/10/88 137.88 DON STREICHER GUNS PARTS 10-4620-560-56 48334 2 2 19' 081486 03/15/88 370.45 DO EQUT"EPLA-C - - - E-484g �z•. 20 21 566.83 • 23 •«•«kk — -- ---- -s**_CKS- -2. 24• v081490 f-fd 03/15/88 24.46 SHERWIN WILLIAMS GEN SUPPLLY 10-4504-646-64 04172 31 3 2 081490 03/15%88 50.95 W SHERWIN ILLIAMS SAINT _ 27=�= 45662-66—f508T— 3 26 S v 081490 03/15/88 147.90- SHERWIN WILLIAMS CREDIT 40-4504-801-80 04164 13, 3. 27 081490_._ 03/15/88 - -- _47.98 — _ SHERWIN WILLIAMS GEN SUPPLY 40-4504-801-80 07258 3' ° za 24.51-* - - -- --- —3 31 30 •k•k•• _ ••k—CKS 3, '2 081492 03/09/88 15.94 SOUTHDALE FORD REPAIR PARTS 10-4540-560-56 164740 I4' 33 081492 03/09/88 SOUTHDALE FORD PARTS 10-4540-560-56 1'68479 14: '° 35 -__ 081492 081492 03/09/88 03/09/88 _75.-30 75.30 43.86 SOUTHDALE FORD SOUTHDALE FORD _REPAIR REPAIR PARTT$ REPAIR PARTTS 10=4540-560=56 10-4540-560-56 ___ f6B745- 168756 - 4 4f J6 081492 03/09/88 15.83 SOUTHDALE FORD REPAIR PARTS 10-4540-560-56 169107 4', - — - - -- - 081492 - 03/09/809/88 20.12 SOUTHDALE- P'ORD EPAIR-PART T "-548=5b-d=56-T7d26 <t 30 081492 03/09/88 12.76 SOUTHDALE FORD REPAIR PARTS 10-4540-560-56 169703 ec 39 ao 259.11 • s, 41 081493 03/08/88 2,205.60 SOUTHSIDE DIST COINC INVENTORY 50-4630-822-82 e. 34 42 081493 03/08/88 4,773.62 SOUTHSIDE DIST COINC INVENTORY 50-4630-842-84 ^3 6,979.22 • y; 44 17f 40 k ••••• •••-CKS !e9 a7 081500 03/11/88 100.00 HAROLD SWANSON POLICE SERV 10-4100-430-42 48 + 100.0049 ". Oo kkkk•k - lee •k•-CKS la 11 081502 03/09/88 134.98 SUBURBAN CHEVROLET CONT REPAIRS � e2 33 081502 03/09/88 134.98- SUBURBAN CHEVROLET CORRECTION 10-4248-540-54 58269 70 ea 081502 081502 03/09/88 03/09/88 134.98 263.55 SUBURBAN CHEVROLET UBURBAN-CAEVR-OLET CONT REPAIRS REPWIR--PART 10-4248-560-56 58269 - E4S=560--S6-328 'I 72 SS 66 081502 03/09/88 14.74 SUBURBAN CHEVROLET REPAIR PARTS 10-4540-560-56 85535 I7, '4 i 1988 CITY OF EDINA CHECK REGISTER 03-21-88 PAGE 17 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. R P.O. N MESSAGE 2 081502 03/09/88 12.00 SUBURBAN CHEVROLET REPAIR PARTS 10-4540-560-56 85659 3(_._081502 --_-03/09/88 10.01 SUBURBAN CHEVROLET REPAIR PARTS 10-4540-560-56 85023 4 081502 03/09/88 11.89 SUBURBAN CHEVROLET REPAIR PARTS 10-4540-560-56 85933 081502 03/09/88 17.80 SUBURBAN CHEVROLET REPAIR PARTS 10-4540-560-56 85371 a 081502 03/09/88 14.74 SUBURBAN CHEVROLET REPAIR PARTS 10-4540-560-56 85483 081502 03/09/88 31.50 SUBURBAN CHEVROLEfi kEP_All"ART - 540=5b�56�582�— n� 511.21 ,0 081S03 03/10/88 132.16 SUBURBAN PLUMB SUP GEN SUPPL Y 40-4504-801=86 + 132.16 21 1.3 — - -- -- --- 081504 — 03/11%88 - 512 .0 SYSTEM SUPPLY - GEN-SPCY 1-0=4504=5i0= 5i-00327 3 114I 081504 03/11/88 S.10 SYSTEM SUPPLY OFFICE SPLY 23-4516-611-61 300327 15' 34.40 171 081SOS 03/14/88 12.13 SUN ADVERTISING 10-4210-140-14 d 12.13 24 - - - -- ------ - - --- — — - - -- -B-0--- 081508 03/15/88 2.38 ST PAUL BODK GEN SUPPLY 16=4504-44_0_-44-821260 - 081508 03/14/88 20.73 ST PAUL BOOK CRAFT SPLY 23-4588-611-61 821327 081508 03/11/88 10.46 ST PAUL BOOK OFFICE SPLY 27-4516-661-66 821319 ------ - - 33.57 * **#*#* ***-CKS 0815226 03/11/88 7,078.19 TRACY OIL GASOLINE 10-4612-S60-56 7,078.19 I3' --. _ .. 081533 081533 J5 OSIS33 -11 _ 081533 - 4I '2 081541 431 _ 44 45 081542 03/11/88 96.00 TWIGS 03/15/88 30.13 TWIGS 03/16/88 12.93 TWIGS _ 03%15�88 45.70— TWIGS 184.76 s 03/15/88 03/08/88 _ 23.98 23.98 # 5,782.85 5,782.85 TARGET THORPE DIST ***-CKS CONCESSIONS SALES---30=344O-OOO-00-1376 ---- -- ---- 4 GEN SUPPLY 30-4SO4-782-78 1032 OFFICE SUPPLY 30-4516-781-78 1032 CONCESSIONS-- -30--46c4-783 TS-ice ----------��-CKS -- ,. GEN SUPPLY 10-4504-420-42 INVENTORY 50-4630-862-86 081549 03/10/88 356.00 TWIN CITY ENGINE REPAIR PARTS 10-4S40-560-S6 53755 356.00 ***#*# ***-CKS 17 081551 03%11788-j,528�f� UNIFORM -UNLIMITED —UNIFORM-ALLO-0=4266=420w-4 — 081551 03/11/88 64.15 UNIFORM UNLIMITED UNIFORM ALLOW 10-4266-430-42 ':ii.• '.Y: Ln 1988 CITY OF EDINA CHECK NO. DATE AMOUNT CHECK REGISTER 03-21-88 PAGE 18 UCNnno TTCM nCQP0T0TTnM APPAIlUT un Tuu r 0 n Y ME00APE 081551 03/11/88 36.00 UNIFORM UNLIMITED GEN SPLY 10-4504-430-42 629_.05 - - --- -- --- - --------------1� -- -- •»*»»* ***-CKS 081553 03/09/88 111.20 UNITED ELECTRIC CORD—H-F-Alff-P-ICRT10-4540-524--52 ' 111.20 + , x 081563 03/10/88 - 3,506.00 _ VERSATILE VEHICEL MISC 27-1300-000-00 30506.000 ' 081569 03/09/88 476.49 VALLEY INDUSTRIAL GASOLINE 28-4612-704-70 ' 476.49 + r**r** ***-CKS 081572 03/10/8B 421.40 VAN PAPER CO PAPER SUPPLIE Y-45T"- 28=52 9039 ' 421.40 + 081573 O3%09ids 324.51 VOSS EN-SUPPLIE 0=45D4=322=3Q 23123 081573 03/09/88 150.00- VOSS CREDIT 10-4540-322-30 231237 174.51 + s*»*»* - *+*-CKS I: 081575 03/110/88 104.39 E"R-DDWT P717R-P7>RT - - - 104.39 + *ss-CKS_—., 081579 03/09/88 44.97 WILLIAMS STEEL-HDWE GEN SUPPLIES 10-4504-301-30 081579 03/09/88 77.26 WILLIAHS'-STEEL-HDWE REPAIR -FART 0�540_-560=5b 081579 03/09/88 175,15 WILLIAMS STEEL-HDWE REPAIR PARTS 10-4540-560-56 081579_-_—_ 0.3/09/88 -- - 90.34 WILLIAMS STEEL-HDWE REPAIR PARTS 10-4540-560-56 387.72 ***-CKS 081583 03/09/88 2,365.20 WALDOR PUMP b EQUIP REPAIR PARTS 40-4540-801-80 93223 2,365.20 + rrr*** ***-CKS ' e F081586 081586 03%09%88 98_.TV 1TW-GRA_INGE EPAIR�AR - 54�802� 03/09/88 100.28 W W GRAINGER REPAIR PARTS 40-4540-811-80 I 198.44 r �e e , r*rrr* ***-CKS 081590 03/11/88 100.00 HENRY WROBLESKI 10-4100-43U-4L,; 100.00 + :a ,'lllrpr� WIN 1 , ""7m7lm LL F 2 1988 CtfY OF EDINA CHECK n_dISTER 03-21-8b eAGE 19 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. M P.O. M MESSAGE I,. I 2 — 081591 03/14/88 74.00 CECELIA SMITH SCHOOL 10-4202-140-14 4 74.00 * ***-CKS ° OS1593 03/14/88 108.25 MINNESOTA CLAY CRAFT SUPPLLY 23-4588-611-61 9 0 112 81593 03/14/88 100_00 MINNESOTA CLAY COST OF COMM 23-4624-613-61 r 20825 * 1i ,4, **»»» ***-CKS,5 ,e ul 14 081596 03/08/88 43.92 _ T C HOME JUICE INVENTORY 50-4632-862-86 17 1° +5 43.92 * I�f Is 17 *»»»»» **»—CKS 1221 le 19, 081613 03/111/88 188-0� MCNEILUS--STEE EPWIR-PART: - 540=56--S"790 3 20 081613 03/11/88 561.57 MCNEILUS STEEL REPAIR PARTS 10-4540-560-56 7811 21 - 127 2. 22------- 23 24 ***-CKS x 3_ 2s 081701 03/09/88 , 150. iI-ELEC AT-REP7SI - =662=6 » 2e 1 , 150. 00 * x, 2-1 27 -9 081702 03/09/88 230.16 TRIO SUPPLY COMP INVENTORY - 50-4632=8�2=86— »I 29 JO 230.16 * 301 4i' al �1 081703 03%0�/88 116.10 OZAL1D`__C_O`RP_CUE-PRINTING=4570=2606 32 33 116.10 * 42 4^ and ac _ _ _ 88 /0 J4 081704 039/194.00 HOBART _GE 7=42�O=Sb bb-9b051--- ONTRAC_T _ 35 194.00 * 411 47 76 >; 081705 03�U97883 �� BUD�LSaN-AWARDS—GEN-SUPPL 7=-45-04=b62=6 a1 49 ]e 081705 03/09/88 375.95 BUD OLSON AWARDS GEN SUPPL Y 27-4504-662-66 I50 39 499.55 * i5 41 081706 03/09/88 165.60 TIMS QUALITY PLBG CONT REPAIRS _ 27-4248-662-66 20514 I" 42 165.60 * 513 43 44 081707 03/09/88 35.40 LIEN INFECT CONTROL -- SERVICES 27-4201-663-66 51 00, 45 35.40 46 all 47 081708 03/09/88 204.00 ARTISTIC FLOORS REPAIR PARTS 10-4540-520-52 4224 63' 4e 204.00 * e.3+ ag 50 081709 03/09/88 207.28 MN SAFETY EQUIP. REPAIR PARTS 10-4540-560-56 30602 65 ie01 51 e07.28. * 52 69 57 081710 03/09/88 225.00 MARIE WITTE REFUND 10-3180-000-00 J4� , 772I 54 225.00 * 55 56 081711 57 -- 03/09/88 275.00 LESLIE E ECKERT. REFUND 10-3180-000-00 731 74I �77 Cr 0 1988 CITY OF EDINA CHFcw NA nATF AM(LINT CHECK REGISTER 03-21-88 PAGE 20 VQAIAAO TTum nu OlICTOTTAu wPPnnuT un •uu r e n 2 / 275.00 • 4 - - -- -- 081712 - 0 ---- 03/09/88 275.00- ANN CULLEN SMITH REFUND _ 10-3180-000-0C-------- ---- ' 'e 275.00 + 081713 03/09/88 85.00 FMAM RECIMATION 10-4202-440--445 7 ,p 85.00 + 10 081714 03/09/88 38.84 GORDON HUGHES LUNCH MEETING 10-4201-600-60 11 12 38.84 + '3 08171-5 03%09/88 17120 EDI-NA I 0- -0T-308=50-U6-T 14 15 171.20 + 'e 081716 03/15/88 255.00 FRIDEN ALCATEL POSTAGE 10-4290--S10=5i - -- - --- 17 081716 03/09/88 35.00 FRIDEN ALCATEL POSTAGE 10-4290-510-51 290.00 * 19 20 081717 03/09/88 141,858.00 HARRIS TRUST DUE FROM HRA 10-1145-000-00 21 22 ---------- 141.,858-_00 * - ------ --------- ---- - - _3 081718 03/09/88 36.94 MOTOROLA REPAIR PARTS --- 10-4540-560-56 24 36.94 * z� 26 081719- 03/09/88 8.97 TANDY CONSUMER SERV - REPAIR PARTS 10-4540-520-52 104877 27 ---- 8.97 * 29 081720 03/09/88 40.50 US WEST PAGING SERVICE CONTRACT 30-4288-781-78 30 40.50 * 32 081721 03/10/88 50.00 GLENSIPE PIANO SERV CONT REPAIRS 30-4248-781-78 33 50.00 + 75 081722 03/10/88 380.00 PIPE SERVICE CORP CONT REPAIRS 40-4248-812-80 880004 36 380.00 + < 3B 081723 03/10/88 385.09 SERVICE SALES CORP OFFICE SUPPLIES 50-4516-820-82 1' 30 -- 081723 --- 03/10/88 - - 385.09 SERVICE SALES CORP OFFICE SUPPLIES 50-4516-840-84 i; °O 081723 03/10/88 385.10 SERVICE SALES CORP OFFICE SUPPi.IE$-56=45=8b0=8b--- �- 41 .z 1,155.28 • ^� 081724 03/10/88 104.69 ETROLE EPWr"ARTb 104.69 * �� 45 .5 6e 081725 03/10/88 115.00 MTI DIST CO SCHOOL - 2-U =- b0-60 a a7 49 115.00 + e e 49 081726 03/10/89 0. -` - - - e So 51 40.00 * e e 5: -.------ 081727 --OA 03/10/88 -'--- 351.00 ------- - LIZ GEREBI REIMBURSEMENT 'e 0=35iT=00� 53 54 351.00 * 7 7 5: 081728 03/10/8A 0 y-PAT-GRE - _ _ 7 5 57 - 100.00 + 7 7 7 .. . ... .. .. .... . . ...-......fir.... _.�. .1.�.�i._._�mm '----_-_. -_.... -..... ... I 1988 --,Y OF EDINA CHECK .---d,ISTER 03-21-8,. PAGE 21 V V 1 V IIG VI, V...........•• •.r. �•.. r • r. r .•ry r..vr I' 2 3 — 081729 — 03/10/88 -- 46.80 EDINA ART CENTER -- 20% PROFIT 2 30-3501-000-00 j4 46.80 * 6 e 081730 03/10/88 501.00 AGNES FINE ART SOLD 30-3501-000-00 7 501.00 * o o e 0 081731 03/10/88 75.00 CAROLYN LONNING SER 5/18 30-4201-781-78 , 10 75. 00 * 13 ,4 11 081732 03/10/88 50.00 PAT FUHR SER 5/8 30-4201-781-78 3 SO.00 * 17 a 14 +5__ 081733_ _ 03/10/88 50.00 COLLEGE OF ST SERVICES 30-4201-781-78 ,1. 20 _— — — 17 23 18 081734 03/10/88 100.00 DAVID ZANDER SERV 4/22 30-4201-781-78 tx4 19 20 100. 00 * .,. I2C 21 Lu' 081735 03/10/88 25.00 ROYAL SIL 0 ETS SERV 4/20 - - — ---- 27 30-4201-781-78 11213 25. 0 0 * -- - --- 29 x 23 26 081736 03/10/88 65.00 STEVE BUDAS SERV 4/27 30-4201-781-78 ;; ze -- -- 65.00 * 1,, 20 I3, 27 _ 081737 _— — _03/10/88 — --- 100.00 KNOCK NAGOW SERV 4/26 30-4201-781-78 ze i 00.00 * 370 7f 22 J0 081738 03/10/88 75.00 NANCY ROZYCKIE SERV 4/13 30-4201-781-78 a ]1 --- 7S.-OO 141 32 2 1' 33 081739 03/10/88 _3_0_.00 CREEKSIDE MUSIC SERV 4/28 30-4201-781-78 j41 41 34 30.00 4[ 37 70 081740 03/10/88 75.00 PETE WARREN 4/6 SERV 30-4201-781-78 <7 37 -- - --- -14; 30 f i61 59 081741 03/10/88 300.00 TOM PRIN SERV 2/11 30-4201-781-78 4o 300.00 41 41 081742 03/10/88 80.00 STEVE YEAGER SERV 4/12 30-4201-781-78 I;^ a�-- --- 88:-b * ----- — s, 1�0 44 45 081743 - --- - 03/10/88 — — 30.00 CREEKSIDE MUSIC DEPT SERV 4/14 -- 30-4201-781-78 �no 46 3 0 00 * -- -- — 61 E2 47 4B 081744 03/10/88 172�5.00 BOB BOVEE SERV 4/18 30-4201-781-78 IR' 49 G� * i6 •. �� 081745 081 74S / 03/10/88 30.00 GOOD SAMARITAN SER 4/19 30-4201-781-78 I� � 30.00 * -- --- i�. 70 73 14 081746 03/10/88 50.00 STEVE HEGMAN SERV 4/22 30-4201-781-78 ,7j 74 36 37 081747 03/10/88 5.00— JOANN FUNK CORRECTION 30-4201-781-78 g +L. 77+a11 c r 1988 CITY OF EDINA CHECK NO_ DATE AMOUNT CHECK REGISTER 03-21-88 PAGE 22 VFNDOR TTRM noRpRTPTTnm APrnuuT un Tuu Y o n Y uerrr4rer 2 �3 081747 03/10/88 50.00 JOANN FUNK 4/26 , 30-4201-781-78 2 081747 03/10/88 --_.5.00 JOANN FUNK - --- --- - SERVICES 04/26 30-4201-781-78 4 3 50.00 + ----- - - -- ---- - ----- ' 7 081748 - 03/10/88 285.00 NW STUDIO INC GEN SUPPLY Ie 30-4504-782-78 88076 e ' e 985.00 + G y° 081749 _- 03/15/88_- _ 68_15 D C HEY CONT REPAIRS 23-4248-612-61 052876 ' 10 081749 03%10/88 141.49 D C HEY GEN SUPPLIES 30-4504-781--78 052429 - ------; r " ,z 209.64 + , 131 081750 03/10/88 353.99 MARLIN I-N-D�fIVI-BTON----TRA-INING-AID , 0--46-08--250=2 - 14 353.99 + 081751 03/10/88 60.00 BILL BEDNARCZYK LESSON REFUND --.z 2�E01=IDT7 7 60.00 + I2 03/10/88 225.00 DICK-ARRBR SS-O-REFIIAD 2 8=4 01-T�1=7 -;Z tL`081752 081753 03/10/88 225.00 20.00 CHUCK BREDESEN LESSON -REFUND 2 8---42�0i�70-T7�- -----_ 2z 24I II4-- - 20. oo + 3 13 231 081754 03/10/88 75.00 �O-R -CU ON-R-EFUN 8 2�1=T - -13 26 27 75.00 + I3. 081755 03/10/88 75.00 D B STEWART LESSON i2EFUN 13', 28=420f=7bi� �- 3, 2° 75.00 + 3i 30 31 081756 03/1.0/� . 31 _ _1-41 B=42 32 73 20.00 + 4; 3. 081757 03/10/88 32.00 DEBBIE BELTRAD LESSON -REFUND I4- 28-201--701-TO---- - -14 16 ]6 -081758 32.00 + 4, 4; 3i 03/10/98 5�4� $IGN-CENTRA�USA CE"UPPL-rES0-�0-47&2=7"2 70 30 256.90 + ec >> 40 081759 03/10/88 107.34 TC BOTTLE CO GErI "SLY 40=-4504-803--80-02469-- - 41 107.34 + �, 42 47 081760, 037 0%88 .04-CITY & STATE BSCRTPTION e• :57 64 45 15.00 + lee leG 46 081761 03/10/88 4,749.00 FRANK B HALL INSOR�CI�TCE - 1-.-0=d2b0=5T0=5�- ----`o 47 49 681762 03/10/88 4,749.00 + S,Or50. BOR-RELWMN"`SSO�ERVIC S e2 e3 10-4EO1-149-14 iee d9 s° 081762 03/14/88 45.00 LABOR RELATIONS ASSO MEETING EXPENSES 10-4206-140-14 I°° S1 5,095.50 r C7 len e2 e3 081763 03/10/88 122.76 PHP REFUND -- 89 10-3180-000-00 70 34 122.76 • 71 i72 ee e6 e7 081764 03/10/88 960.00 MPLS R SUB SEWER _ - CONT REPAIRS 73 40-4248-803-80 20525 �14 7e _._ 7a 1988 f OF EDINA rq�_i CHECK NO. DATE AMOUNT 2 ° 081765 03/10/88 :, 091766 e c ,c »M*>MFYr „I 'I 081768 03/10/88 m 15: 081769 03/10/88 081770 03/10/88 081771 03/10/88 2a� - 081772 --- 03/10/88 :a 081773 03/10/88 081774 03/10/88 „I -081775 _ _ 03/10/88 081776 03/10/88 "f 681176 --- 63/1 0/88 .1cl 081776 03/10/88 41 081777 03/10/88 ^2 081777 03/11/88 r °:1 081778_ 03/10/88 C' °7 4 8l 081779 03/10/88 -� 081780 03/10/88 52 C , 7 °- 081781 03/10/88 1782 03/10/88 CHECK ISTER 03-21-b, 'AGE 23 VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. N MESSAGE 960.00 » i2� ----".--- -- --------- --- - I. 91.-25 TESSMAN SEED - -- ------WEED SPRAY ----10-4566-643=64 139716 , 91.25» e. 210.60 JERKYSTANIf9_C_AFE-- CbNT-REPAIR 0=�24S=S4i=84- �, 210.00 » o z 236.97 HACH CHEMICAL REPAIR PARTS 40-4540-805-80 27364117 I,e 31.56 ACRO MN INC - - GEN SUPPLY 10-4504-540-54 119025 31 .5 G » - - --- --- - -- -- - 424.03 LINEAR DYNAMICS INC REPAIR PARTS 10-4540-560-56 53031 iI 424.03 » - -- _-- i2] 66.20 STENCILS GEN SPLY 10-4504-325-30 20670 29 . 71 66.20 » �2C Y., 7.43 INLAND TRUCK PARTS REPAIR PARTS 10-4540-560-56 114705 13;' 7.43 » ------- - 7.03 BERG BAG COMPANY GEN SUPPLY 10-4504-301-30 4117 117.03 »------- ----- 371 118.82 FLAHERTY EQUIP COMP REPAIR PARTS 10-4540-860-50 lay' --- ^r - 163.21 WEBER & TROSETH INC REPAIR PARTS 10-4540-560-56 15576 163.21 s - - ---- -- °c 195.26 COMPONENT TECH REPAIR PARTS 10-4540-560-56 34706 j47I 356.50 --_.COMPONENT-TECH- -REPAIR PARTS -T0-4540=560=56 228.32 COMPONENT TECH REPAIR PARTS 10-4540-560-56 34431 780.08 » „ 150.88 NS WATER PRODUCTS REPAIR PARTS 40-4540-803-80 '^•• 731.05 NS WATER PRODUCTS REPAIR PARTS 40-4540-803-80 28.10 SUPERIOR PLASTICS REPAIR PARTS 40-4540-801-80 15806 °O 28.10 s Fez 228.88 NW SERV STATION EQ REPAIR PARTS 10-4540-560-56 44417 i 37.60 PFC EQUIPMENT REPAIR PARTS 40-4540-803-80 37.60 » -----... --- -- 157.50 S d S WELDING REPAIR PARTS 10-4540-560-56 10968 o ;z i 57:T�6 » __ _ - -_ 8.40 - VESSCO INC - REPAIR PARTS 40-4540-803-80 4199 - 1N ,lt •'r^. r�1r;'. �•;l rh,'. °+F.rl- ��.� k.i�ir3,r i � � �ia�r � ,,�e. r.. .. .. __ --__ -I- r1988 CITY OF EDINA CHECK NO. DATE AMOUNT CHECK REGISTER 03-21-88 PAGE 24 urunno TTVM nC*PDTDTTAU APPA"UT MA vLjtj a 92 A A UITO.Are 8.40 • 081783 03/10/88 97.75 MIDWAY INDUST SPLY GEN SUPPLY -081784 97.75 * 03/10/88 472.50 GARY J SMIEIA 472.50 * 03/1 CONT REPAIRS 30-4248-782--78---93057 081785 03/10/88 9.40 AUDIO VISUAL CONT REPAIRS 30-4248-782-78 930SS �-oF08178S 18.80 3' 081786 03/10/88 197.31 SCHWAB VOLHABER CONT REPAIRS 30-4248-782-78 5932 197.31 to 081787 03/10/88 81189.92 PARAMOUNT GROUP INC REFUNLLD 40-1130-000-00 El 8,189.92 to )i 081788 03/10/88 13.37 PHOTO FAST INC ADVERTISING 23-4214-611-61 22904 O81788 I;�081788 03/10/88 -owl-41ied 36.06 PHOTO FAST INC GEN SPLY 23-4504-613-61 22904 35.24 PHOTO -FAST INC CRAFT SPLY 2 1--4 9 96 84.67 • 081789 03i10/88 66.00 --ne-PAINT SHOP P-R-INTNG 66.00 * 081790 03/11/88 94S.00 MRPA -MEMBERSHIP 10-42 0 4---S-O 0 -6 0 945.00 * 081791 03/11/88 34. 0-d-----BMNER-MTEM 34.00 • -15.42 INMAC -GEN ----I V-4504Z260--26 081792 03/11/88 517.42 INMAC EQUIP REPLACEMENT 10-4901-420-42 081792 -703/11/88 03/11/88 517.46 INMAC EQUIP REPLACEMENT 10-4901-420-42 -�- 9 17. 4km INMAC C ORRECTION- S32.68 • 081793 03/11i88 415.00 ADS STO GO t4vtLoOls 415.00 * 081794 03/11/88 67.06 "TV-DIPT-OF PSSTAG E 1-0---4290-140-14 67.06 * 081795 03/11/88 719.10 RYAN CONSTRUCTION REFUND--- 40--31300--000:-00 081795 03/11/88 719.40- RYAN CONSTRUCTION CORRECTION 40-3800-000-00 081795 03/11/88 719.40 RYAN CONSTRUCTION REFUND 40-3800-000-00 71-9. 10 * 081796 03/11/88 63.11 GLOBAL COMPUTER SUPP GEN SPLY 10-4504-140-14 63.11 * 081797 03/11/88 416.25 E A LOWERY SERVICES 10-4201-500-50 7184 416.25 * 081796 03/11/88 .80 JOYCE REPYA PETTY PARKING 10-4202-600-60 1981d ! OF EDINA CHECK .I STER 03-21-8, .,AGE 25 Y- ____ Y,IIG f11V VI\1 YGI\YVR °IGPI VGDI,Rir11V1Y M6000Nl NV. INV. R r.U. 6 nt5SAGt 2 081798 03/11/88 8.25 JOYCE REPYA PETTY LIC TAB 10-4310-560-56 3 081798 03/1.1/88 081798 03%11/88 10_00 11.44 JOYCE REPYA PETTY JOYCE REPYA PETTY PRESTICIDE LIC ELECT SPLY 10-4310-643-64 10-4540-540-54 ' , ° e 081798 03/11/88 2.11 JOYCE REPYA PETTY SUPPLIES 10-4540-560-56 e e - 081798 03/11/88 - - ---- 9.14 JOYCE REPYA PETTY FREIIGIHT CHG 40-42SO-SOS-80 7 ------- - - 081798 03/11/88 9.14- JOYCE REPYA P€TT CORRECTION -46=�54d=-805� o e 081798 03/11/88 9.14 JOYCE REPYA PETTY FREIGHT CHG 40-4540-80S-80 ,0 ° 41.74 * " O 11 081799 03/11/88 10,765.00 POLOR CHEV & MAZDA EQUIP REPLACEMENT 10-4901-420-42 13 14 1,: 12 10,765.00 * " ,3 14I 081800 03/11/88 501.30 OLIN CORP SAFETY EQUIP 10-4642-420-42 7 le 1°�-- - -- - 501 .30 * 9 17 - -- - - - - --------- 081801 03/11/88 - ---- 9.99 FREEDOM PHONE CARRY CAS _ 10-4SO4-S60-56 121 1e 19 -- 9.99 * ------- - 122 23 24 20 081802 03/11/88 940.00 MIDWEST WIRE 6 STEEL GEN SPLY 10-4504-318-30 11862 :3 26 21 940.00 * -- """--- ------------- 27 :8 22 23 081803 03/11/88 945.00 MN VALLEY TESTING ------ CONT REPAIRS - - _- 40-4248-803-80 OS077 _-t i29 3s 24 945.00 * 71 32 23 2e 081804 03/11/88 3,771.87 SW SUB CABLE COMM CABLE TV 10-2148-000-00 3] 34 L7 3,771.87 * 135 37 29 081805 03/11/88 170.68 MLN CELLULAR DUES 10-4204-140-14 30 I39 30 170.68 * -- - 411, 31 32 081806 03/11/88 1,136.50 WINFIELD REALTY SERVICES - 10-4201-627-62 142 33 1,136.50 136.50 * 43 as 34 3e 081807 03/11/88 374.17 EDINA FIREMANS EQUIP RENTAL 10-4226-440-44 4^ 4e 36 374.17 * 41 39 081808 03/11/88 135.00 STATE TREAS SURPLUS MUSIC SPLY 10-4596-627-62 GES962 !Al 50 39 135.00 * " 40 41 081809 03/11/88 116.00 CHESTER E GROTH MUSISC SPLY -__-___-- 10-4596-627-62 93 7a i2 -__ 116.00 * -._- - "' e6 43 44 081810 03/14/88 21.00 SOFTWARE FIRST __----_--- DATA PROCESSING _.- __ 10-4233-560-56 2717 3! 'e 4e 081810 03/14/88 22.66 SOFTWARE FIRST GEN SUPPLY 10-4504-510-51 2717 e.l 48 081810 03/11/88 200.00 SOFTWARE FIRST �1ACHfNERY- 25�94�=00-2--n-2495-- -'e 41 48 243.66 * e2 63 49 08181 1 03/11/88 5. 0f------MUNIMEMBERSHIP-DDE - f-6=5UU-bO 61 so 5.00 * e0 I67 71 '= 081812 03/11/88 124.00 INDUSTRIAL SPRINKLER- FONT -REPAIRS 5b=4248=84T--78A-M035T4_ - 6� 33 74 081813 03711/ 124.00 * �� 7PLM P - OAF-(Qe-(u 4 70 71 73 sz e6 27.20 * 74 7 i 1988 CITY OF EDINA CHECK REGISTER 03-21-88 PAGE 26 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION APrA"UT MA T "V. w P.O. w naSomtvc 3 081814 - - - 03/11/88 84.00 EDINA ATHLETIC LAUNDRY 28-4262-703-70 081815 03/11/88 176.00 ENGLAND PRESS INC OFFICE SPLY 27-45I6-661-66 46784 7 I t 67 o o__* 9 081816 03/11/88 1,250.00 CUSTOM MICRO SYSTEM MACHINERY 25-4942-002-23 2883 10 11 12 081 , G17 03/11 - /88 172.2S - HERITAGE COMM CHECK SHORT 30-4201-78e-78 11 14 172.25 li'. . . . ........ '5 081818 ______03/11/88 ------TARGET ---- SPLY 10-2149-000-00 081818 03/11/88 47.90 -_OFFICE TARGET OFFICE- 900_-- I 6_4SO4-440_44___---------- 17 081818 03/11/88 68.08 TARGET OFFICE SPLY 10-4504-520-52 is 081818 03/11/88 99.88 TARGET OFFICE SPLY 30-4SI6-781-78 19 20 32t.6S 21 081819 03/11/88 96.85 PETERS BILLIARD SUPP GEN SPLY 27-4504-66e-66 16097 22 23 96.85 24 081820 03/11/88 104.08 RELIABLE CORP OFFICE SPLY 10-4516-510-51 25 081820 03/11�(88 _f 0---451 6iVOV--WV- 26 27 124.78 2o 30 470.00 • 31 081822 63 4166 _9" C_BUREAU__0E-AL_C0HOL------DUEs 32 081822 03/14/88 98.00 BUREAU OF ALCOHOL DUES 50-4204-840-84 33 081822 03/14/88 98.00 BUREAU OF ALCOHOL DUES SO-4204-860-86 3a 33 294.00 • 36 081823 03/14/88 175.00 GOVT FINANCE OFFICER DUES 10-4204-160-16 236211 4 37 1-75.00 4 4 39 081824 03/14/88 3.60 ACTION RENTAL CTR REPAIR PARTS 10-4540-646-64 3 40 3.60 41 5 42 081825 03/14/88 30.00 BILL BACH REFUND 30-4204-781-78 3 44 0.0 15 45 081826 03/14/88 327.75 ADVON INC LAUNDRY 30-4262-782-78 878555 46 47 7S 6 48 081827 081827 03/14/88 03/14/88 60.00 -20-70�0--------TERR-ANCE-REHOE TERRANCE KEHOE REFUND -SERIN 10-4202-440-44 1 49 So 51 80, 00 '52 081828 03/14/88 J§Voo ANN BOESE RE!tU 53-LNLD 34 081829 03/14/88 180.00 295.00 ALL STATE IN URANCE ______R]EFVNu 7 �7 55 56 285.00 • 7,7, 1 zu7. +19Ab Y OF EDINA CHECK ,ISTER 03-21-. ?AGE 27 9 c- ...+� r3nvvnl yr-NUUK 11hM DESCRIPTION ACCOUNT NO. INV. M P.O. M MESSAGE 081830 03/14/88 275.00 THE_ODORE A NELSON REFUND 10-3180-000-00 2 ' 4 275.00 # - -- - _ 4 i, 81831 03/14/88 275.00 FIRSST TRUST CENTER REFUND 10-3180-000-00 :e 7 E___��tua 275.00__- 03/14/88_--_ - _-504.00 PC MAINTENANCE INC SERV CONT 10-4288-510-51 0 ifc 504. 00 -* _ ------- - - 12 081833 03/14/88 40.47 JERRYS PRINTING CABLE TV 10-2149-000-00 " ,4 40.47 * " I' i5 - 081834 - _ 03/14/88 - 120.00 KAY SHARKEY ART WORK SOLD 23-3625-000-00 is 120.00 # --- ----- ------- - --- 1zl 17 12 12; is 081835 03/14/88 25.90 ROXANNE SORENSON ART WORK SOLD 23-3625-000-00 Iz: 25. 93- '2 21 081836- - 03/1.4/88 -- -- _--- 28.80 DAN_d LEE ROSS - -- ART WORK SOLD 23-3625-000-00 I2' 22 23 28. 80 M ...---- --- - -- ---_ . 24 081837 03/14/88 74.20 BETTY BELL ART WORK SOLD 23-3625-000-00 3: ze a7 081838 ---- _ 03/14/88 ------- - 96.20 SHARON MCKISSON ART WORK SOLD 23-3625-000-00 - 13< zo 96.20 2J 13: 30 081839 03/14/88 28.00 JEAN HAEFIE ART WORK SOLD 23-3625-000-00 31, 32I * 4' 33-_081840 --- 03/14/88 ----- 160.00 _ PAT GREER ART WORK SOLD 23-3625-000-00 4, "' is 160.00 * - 144 37 4 3e 081841 03/14/88 66.50 JEAN GRAPP ART WORK SOLD 23-3625-000-00 0 47 37__---- 30 ac 39 081842_ 03/14/88 29.40 SUSAN FRAME ART WORK SOLD 23-3625-000-00 IBC " 1, 29.40 # ----- ... -- - - - -- 32 12 081843 03/14/88 427.50 MARGARET MCDOWELL ART WORK SOLD 23-3625-000-0058 1e 74 15 - 081844 --- -- _03/14/88 -- -- 43.40 - MAUREEN BROCKWAY -- - - ART WORK SOLD 23-3625-000-00 'e0 :6 17 43.40 * - - "-- - - --- - - ---- - _ 17 081845 03/14/88 265.88 MOLLIE PAULSON ART WORK SOLD 23-3625-000-00 02 63 IA s 081845 03%14A8 1-9 3- MO � CIE AULSO PROF-SERV 23�120=b T3=6 Gg $01 081845 03/14/88 30.00 MOLLIE PAULSON PROF SERV 23-4201-611-61 ^ - 081845 ---- 03/14/98 ---------- 59.00 MOLLIE PAULSON ---- SCHOOL 23-4202-611-61 67 {2 13 542.51 # ------ --- - - ,e, GJ 14: 081846 03/14/88 150.00 SUZIE HIBBS ADVERTISING 23-4214-611-61 17C 71 g G . * 72 73 7 081847 03/14/88 140.00 J THOMAS NELSON ADVERTISING 23-4214-611-61 74 75 1988 CITY OF EDINA rworw Nn nATP AMMINT CHECK REGISTER 03-21-88 PAGE 28 uirNnnR TTpm nFQrRTPTTnM ArrnliNT Nn TNU A 0 n A MCQQACC 2 3 140.00 4 6868-4-8 FRAME S_ER_VI_C_E§-- 5 120.00 * 120.00 PAMIRK-UMSHEKER S tku cts 23-4201-611- T_ 120.00 * 10� 081850 03/14/88 100.00 BELLS OF THE SER 6/7/88 30-42 11 12 100.00 I 1 081851 03/14/88 25.00 BRIAR-PATCff 14 25.00 • 1. 06/2v- 16_-_49_0T_?ST_-7S 17 85.00 • 2 �2 9 081853 03/14/88 100.00 CHrLDS-PLAY-THE4kTRE----SERVI-CES-57T78u------3 "-2_0_T-_7sT-_7s 2 2�11 211 100.00 • 12 2 2] 081854 03/14/88 bVoo_ CAROL M6d6_RMI_6K sto-V-000-97-89 n�._ 7 8T 9_ 23 100.00 • 3 3 24 osisss 03/14/88 4-1 JpqEMIrA 3 .13 26, 412.00 • 3 27 3 I SERVICES 3 29 4,950.00 • - 3. 30 31 081857 03/15/88 96.5y RAINBOVLEASING EQUIP-RENTAL 4 32 081857 03/I5/88 570.53 RAINBOW LEASING EQUIP RENTAL 10-4226-507-50 4 33 591.03 * 34 35 oslose 03/15/88 4,711.20 EDINA HIGH SCHOOL SPEC FEE X 4 28-4201-701-70 4 36 4,711.20 * 4 37 30 081859 03/I5/88 700.00 ANGIE DIXON ART CTR INST 14 23-4201-611-61 39 700.00 * 40 41 081860 03/15/88 177.47 WASTE MANAGEMENT RUBBISH REMOVAL 10-4250-301-30 155, 42 081860 03/15/88 52.79 WASTE MANAGEMENT RUBBISH REMOVAL 10-4250-440-44 4i-681860 03/IS/88 ---'----U--AS-Tt-KANNCEMENr-RUBSISH-REMOVAL--FO---42S 79.30 0___: ED S -.-;:52, - 1 44 081860 03/I5/88 177.46 WASTE MANAGEMENT RUBBISH REMOVAL 10-4250-540-54 45 081860 03/I5/88 50.88 WASTE MANAGEMENT RUBBISH REMOVAL 10-4250-630-62 4G 081860 03/I5/88 42.43 WASTE MANAGEMENT - RUBBISH REMOVAL 47 081860 03/I5/88 26.38 WASTE MANAGEMENT RUBBISH REMOVAL 23-4250-612-61 48 081860 081860 03/I5/88 03/I5/88 211.27 67.79 WASTE MANAGEMENT WASTE mARACCRE _T_ RUBBISH REMOVAL R US 9 1 S HWEM`OV AU__27_-42S-(F-_6_64--6 27-4250-662-66 6 49 so 081860 03/15/88 158.60 WASTE MANAGEMENT RUBBISH REMOVAL 28-4250-702-70 .31 081860 081860 03/15/88 03/I5/88280.60 158.60 WASTE MANAGEMENT WASTE AMANAGEMENT RUBBISH REMOVAL _ku6§ISH-AtmdvAL 30-4250-782-78 ol 52 53 081860 03/15/88 280.60 WASTE MANAGEMENT RUBBISH REMOVAL 50-4250-861-86 7( 54 1,764.17 • 7 35 56 081861 03/I5/88 624.94 ACTION MAILING SERVICES 10-4201-627-62 7. 77 . ........... r (19p Y OF EDINA CHECK ISTER 03-21- AGE 29 ` CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. M P.O. N MESSAGE 2 3 624.94 s ;3 • 0$1$62 03/15/88 251.16 GIL HEBARD GUNS TARGETS 29-4648-722=72�288 � � ' 251.16 s e e '7 681863 03/15/88 85.00 GRERE-6__�hHE E1Ft)i01TSEME - - - e 85.00 -- l0' 081864 -- 03/15/88 55.00 BUSINESS WOMENS SEMINAR 10-4420'2=��!%��3 -- �`z' ,3 55. 00 s +4 +� 081865 03/15/88 370.00-OFIiVER�I$TY� CFI08� - - - a -,� ^i 370.00 + e' 16 0818b6 03/15/88 150.00 ANOKA T.I. SCHOOL 10-4202�4G=4 -- - _'21 h.- i7 150.00 • 12:1 to Iz3, 19 081867 03/15/888 48.89 JESS_v_s= 1 - - 0 0z^' 20 148.89 L1 --------- zrl 081868 03/1S/88 15.00 NATIONAL REGISTRY OF REGISTRATION 6=42 4-44 --- :: 23 24 15. 0 0 • x i 31 :i 081869 03T15188 t5��-NATIONAL-REGZ$TRY-OFREGTSTRATIdN TD=4� �0�=4- Y .261 15.00 s 31' i 271 3 23 081870 03/15/88 15.00 NATIONAL REGISTRY OF REGISTRATION - a --��4 :371 7t;� 20 30 15.00 • 3a. ar. 31 081871 03/ 15%88 OVAL-REG`M TIO10-4204-440-44 I" 32 15.00 s ^2f J4 081872 03/15/88 15.00 NATIONAL REGISTRY OF ---REGISTRATION 10�0_4=4_44 44 �I J'I E 73 15.00 R <rl 3a 081873 03%15�88 _15.00 NATI-ONAL-RE-GiSTRY-REGTSTR-ATIDN 04-4 - 4,1 3e 15. 00 � 39 40 081874874 03/15/88 24.1S ED GLANDER MILEAGE -40=420$-806=80 '.J ^2 43 081$75 03%1SM6 848-00 THE-BUREAU-OF-NATL--DUES _1_0 4204=140- T4 �. ^^ 248.00 • es 6e •.9 ^a 081876 03/15/88 25.62 ROGER HEATHFIELO M-ILEAGE- 24--4208=72T--72 ^7 25. 62 s ezi a.( ^a 081877 03/ 1 AFa CON"ORKSHO 6-42-02 68T68 Ird 70 25.00 r,r 51 M1/ ez 081878 03/15/88 20.35 NAOMI JOHNSON DVERTISING'--- 23=4214=61-1=61 ------ r. E,S3 081878 03/15/88 3.27 NAOMI JOHNSON LONG DISTANCE 23-4256-612-61 711 sa 081878 03/15/88 10.00 NAOMI JOHNSON POSTAGE 23-4290-611-61 71' n12 55 0A1878 03_/15/88 -773T- NAdMi-JdHflSOfl UPPCIES 23504_z6f2--61' e. 9B s7 081878 03/15/88 24.27 NAOMI JOHNSON OFFICE SUPPLIES, 23-4516-611-61 74� »� 1988 CITY OF EDINA CHECK REGISTER 03-21-88 PAGE 30 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO INV 11 P 0 N MESSAGE 9 Y \_ L V 2 081878 03/15/88 2.19 NAOMI JOHNSON CRAFT SUPPLIES 23-4588-611-61 081878_ 03/15/88 10.80 _ NAOMI JOHNSON -- SUPPLIES 23-4624-613-61 4 78.18 » -- ° 081879 - - -- 03/15/88 472.49 SWEAT INC CONT SERV 23-4248-612-61 e 472.49 s ° io -_08.188.0 —_-_03/15/88 _ 149_60 KELLY SERVICES - - SERVICES 10-4201-260-26 I' 149.60 • -- — I _ '2 081881 03/15/88 1,608.00 PROG CONSULT ENG SERVICES 40-4201-800-80 ' -------- 1,608.00 s13 -- ,sl0811882 081882 03/15/88 2,800.00 AEC ENG d DESIGNERS SERVICES 40-4201-800-80 ,e 2,800.00 M B 081883 03/15/88 500.00 PMS SERVICES 10-4201-260-26 7312 500.00 « xo, . 2' 081884 — 03/15/88 7,355.95 STRGAR ROSCSOE SERVICES 10-4201-500-50 x2 23 - 7 2e 081885 03/15/88 4,914.00 PEAK CONSTRUCTION CONSTRUCTION 60-1300-007-20 I C I' 25 26 4,914.00 I] x7 -081886 - - 03/15/88 ------ - 25.00 JIMMY JINGLE INC - REFUND VEND MACH 10-3056-000-00 3 :� :.n 2S.00 • ---- 7 3 30 081887 03/15/88 150.00 AM PW ASSOC CONF - 10-4202-240-24 �1 08188T 03/15/885�0 RFf FIJAB 72 37 325. 00 • i4 34 — 081888 03%19/88 20,611.00 ROGERS CABLE YSTEM�7CBLE i�{415(-0- - 4 ,a 3' 20,611.00 4 36 31 0818B9 03%15/88 3 f 23= AENN--COUNTY-TREAS CONSTRUCTION TD=T3a0=27D=0 4 a 00 081889 03/15/88 3,227.23 HENN COUNTY TREAS CONSTRUCTION - 60-1300-270-00 m J9 0.81889_ 03/- 15/88 - -------- 3,277.23 HENN COUNTY TREAS -- CONSTRUCTION 60-1300-270-00 s 40'----- 3,22723 t ---- - -_Is 42 081890 03/15/86 4,687.87 PLANT EQUIP INC EQUIP REPLACE 10-4901-420-42 15027 Is, a3 44 4,687.87 45 —__081891.---_-_ - 03/15/88_ - ---- - 629.96 HEALTH ZENITH - - - ---- --- EQUIP MAINT 10-4901-420-42 Im as 47 629.96 * ------ -- —_ ec e 48 081892 03/15/88 100.88 MIDWEST CHEMICAL GEN SUPPLY 10-4504-440-44 20946 le; 49 so 160.88 • e. S' 081893 03/15/88 --- 48.00 RADIO INSTALLS INC.- EQUIP RENTAL 10-4226-440-44 10695 Inc 52 37 48.00 • - -- -_.-- CS 554 081894 03/15/88 11.94 FIRE INST ASSN MN BOOKS 10-4502-440-44 7379 I7C 71 3 67 F ]7 s 081895 03/15/88 300.00 LEAANN VITO EQUIP REPLACEMENT 10-4901-440-44 1139 79 ;° 3 04 op --- — -- LL L L �108 f OF EDINA CHECK ISTER 03-21—t AGE 31 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. N MESSAGE 2 081895 03/15/88 30.00- LEAANN VITO CORRECTION 10-4901-440-44 1139 3 081895 03/15/88 30.00 LEAANN VITO CORRECTION 10-4901-440-44 1139 I2 3 e e 081896 03/15/88 20.25 CUSTOM FIRE APPAR GEN SUPPLY 10-4504-440-44 2055 20.25 + o o e 0 081897 03/15/88 79.93 SUTPHEN CORP REPAIR PARTS 10-4540-440-44 " 79.93 + i3 �4 12 081898 03/1S/88 7S.00 IAFC MEMBERSHIP 10-4204-440-44 �11: 1. 75.00 + 7 e :41 081899 03/15/88 840.1S MESSERLI 6 KRAMER AMBULANCE BILLS 10-3180-000-00 2� o 22 19 081900 03/15/88 293.03 US WEST CELLULAR EQUIP RENTAL 10-4226-420-42 - 23 24 19! i. 26 2�j 21 081901 03/15/88 ----- 56.25 PALMER LAKE SCHOOL REIMBURSEMENT 30-4201-781-78 2� 22 23 566.2-r�---+ -- --- zQ 7C 2a 081902 03/15/88 63.33 BARB PETERSON REIMBURSEMENT 30-4208-781-78 '' 32 JJ 251 34. 27 081903 ---------- 03/15/88 -------- 992.50 MAE PET CARE SERV KENNEL SERVICE 10-4278-470-47 j,!l zo 22 9 9 2.5 0 + - ------• 37 3e' 30 081904 03/15/88 134.04 BATTERY PRODUCTS EQUIP MAINT 10-4274-420-42 11694 3-4 4C J1 -3-47Y4 + 41 42 321 33 081905 03/15/88 - 90.00 - ALPHA VIDEO 6 AUDIO CABLE TV 10-2149-000-00 A59493 d3 �3< -- --- ---- 90.00 s —. - — --�4, 4G 33 36 081906 03/15/88 2,363.00 HENN COUNTY TREAS ROOM d BOARD 10-4286-220-22 A7 an ,; --- -- 2; 363. Off ]0 Ii49 9l 79 081907 03/15/88 144.10 ---._-------- MOTOROLA INC - EQUIP MAINT 10-4274-420-42 " 152 — _ 40 68 10 07 _ 03/15/88 --- -- 245.10 MOTOROLA--INC'-- EQUIP MAINT -- 10--4274-420-42 -- -- ------ -- — 41 389.20 33 42 43 081908 V86 226'-23--------KEN-RAN CLOTH INC -ALLOWANCE-1-0-4266=420=-{2 "-- '51 44 226.23 + Se S9 as _ 46 081909 03/15/88 169.40 H08ART ERVICES 27=$2�1=b-6 - — -----;et 60 47 40 169.40 + e2 63 R4 4P ++++++ i"=CKS 6S 69 30 Si 081911 03/15/88 392.00 EXPLORERS POST 911 CONFERENCE 10-4202-420-42 �e7 en _ 72, 081911 03/115/88 160.00 EXPLORERS PO$1-3fT— CONFERENCE --i- 4202-430-42 ---- ----- o� 33 552.00 + 10 71 34 33 0819F2 83/1878 - BR-AEMAFf---GDEI—COURSE—?MEETING-EXPEN 0=420&- 1-4D=14 72 73 Se 081912 57 03/15/88 23.84 BRAEMAR GOLF COURSE _ GEN SUPPLY 10-4504-100-10 74 73 1988 CITY OF EDINA NO. DAT 2 4 081913 03/15/88 ' 081913 03/15/88 1O tt 097700 03/14/88 ,x ... t a AMOUNT 36.89 + --- ------------------- 93.50 479.00 572.50 + 21000.00 2,000.00 + CHECK REGISTER VENDOR ITEM DESCRIPTION 03-21-88 PAGE 32 ACCOUNT NO. INV. N P.O. N MESSAGE FACILITY SYSTEMS— MISC 25-4924-520-52 FACILITY SYSTEMS MISC - 25-4924-520-52 25932 !ii-CKS POSTMASTER POSTAGE 10-4290-510-51 — MANUAL M++-CKS 1' 16 17 x' xx _10101003/15/88 101010 101010 101010 161010 101010 101010 03/15/88 03/09/88 03/09/88 03/14/88 03/15/88 03/14/88 _ 24_46- 24.46 11.89 11.89- AUTO MACHINE _- - -- - AUTO MACHINE AUTO MACHINE AUTO MACHINE AUTO MACHINE AUTO MACHINE BRAEMAR GOLF -- - SUPPLY CORRECTION - - SUPPLY 10450464664 SUPPLY 104S4056056 SUPPLY CORRECTION SUPPLI? CORRECTION SUPPLY CORRECTION CORRECTION 10-4504-646-64 ---- - - 10-4504646-64 -- — — 10-4540--560-56 10-4S40-S60-56 23=-4202--611 - T 27-4250-662-66 27-4504-663-66 MANUAL - -.__-_ 59.00- 211.27- 2.89- 273. 16-*-- . • i++lii 2J T -- +++-CKS 31 J: �26 J( 231010 03/14/88 59.00 AUTO MACHINE SUPPLY 23420261161 23-4202-611-61 131 `' 59.00 ! 3S `70 31 37 30 _ i!!-CKS 30 - 5396-- --- 03/14/88 36. �—NORTHWESTERN BELL 1� 9=�256--722= JD 40 03/14/88 109.79 NORTHWESTERN BELL 281010 - 40-4256-801-80 ANUA MANUAL 4` �33 . OZ 96 03/14/88 - — - 307.80 NORTHWESTERN 281010 40-4256-803-80 MANUAL �4132075396 44 35 454.55 ! ___ 45 3G iilili -- - -- -- -- -- i! i-CKS 40 47 _ _ `'-- a 271010 03/15/88 211.27 AUTO MACHINE SUPPLY 27425066266 27-4250-662-66 SO 40411 :39 4' 271 01 0 --- 03/14/88 — - 289 274SO466366 27-4504-663-66 MANUAL 61 214.86 s --_------ 77 41 53 ax +ii!!i e4 71,527.83 FUND��TOTALENERAC-FUND � +++-CKS - 6, 821 . 63 FUND 23 TOTAL ART CENTER Hand typed checks # I s 84731 thru 84734 21022.50 FUND 25 TOTAL CAPITAL FUND 84743 thru 84751 and 84801 84803 172.39 FUND 26 TOTAL SWIMMING POOL FUND -COMPueL-zhecks -L-OM83-thru-85539-- - 12,329.86 FUND 27 TOTAL GOLF COURSE FUND 22,286.32 FUND 28 TOTAL RECREATION CENTER FUND 1,164.22 FUN6 c9 UN-RANTeE- FUN fi�RC'Bi•IT-.� 26,915.06 FUND 30 TOTAL EDINBOROUGH PARK 61,215.17 FUND 40 TOTAL UTILITY FUND CHECKAeOMiHR�s[BbfL 00,839.04 FUND 50 TTOTAL LIQUOR DISPENSARY FUND - 8,631.23 FUND 60 TOTAL CONSTRUCTION FUND °AGM 13. . d� a 1988 , . OF EDINA CHECK NO. DATE AMOUNT VENDOR CHECK STER ITEM DESCRIPTION 02-29-8e AGE 1 ACCOUNT NO. INV. 8 P.O. N MESSAGE 2 041138 03/07/88 .47- ED PHILLIPS 50-3710-822-82 MANUAL ' _.---- 041138. .--___,03/07/88 1..7.83-___,----__ _.ED PHILLIPS_--.------------------,--.----------_.. 50-3710-822-82 MANUAL 4 041138 03/07/88 2.74- _ ED PHILLIPS.--- _ 50-3710-822-82 MANUAL 5 041138 03/07/88 .24 ED PHILLIPS 50-3710-822-82 MANUAL 6 041138 03/07/88 .25- ED PHILLIPS 50-3710-822-82 MANUAL ' 041138 03/07/88 52.10- ED PHILLIPS 50=3710-$42=84 -- MANUAL a 041138 03/07/88 2.63- ED PHILLIPS 50-3710-842-84 MANUAL ' ._041138_ _03/07/8814.11-----___-_-__ED PHILLIPS____________ SO MANUAL MANUAL ° 041138 03/07/88 6.93- ED PHILLIPS 50-3710-842-84 MANUAL ' 041138 03/07/88 10.43- ED PHILLIPS 50-3710-862-86 MANUAL 2 041138 03/07/88 .47- ED PHILLIPS 50-3710-862-86 MANUAL ' 041138 03/07/88 25.50 ED PHILLIPS MANUAL " 041138 03/07/88 3.87- ED PHILLIPS 50-3710-862-86 MANUAL 5j_ 041138 03/07/88 .84- ED PHILLIPS 50-3710-862-86 MANUAL ' 041138 03/07/88 18.07- ED PHILLIPS _ 50-3710-862=86 _ __ MANUAL ' 041138 03/07/88 .82- ED PHILLIPS 50-3710-862-86 MANUAL e 041138 03/07/88 25.50- ED PHILLIPS 50-3710-862-86 MANUAL 91 041138 03/07/88 891.80 ED PHILLIP 50=4626=822=82 --- MANUAL ° 041138 03/07/88 24.75- ED PHILLIPS 50-4626-822-82 MANUAL — 041138 03/07/88 2,605.07 ED_ PHILLIPS 50-4626-842-84 MANUAL '2 041138 03/07/88 1,274.89 ED PHILLIPS 50=4626-862-86 MANUAL '3 041138 03/07/88 903.53 ED PHILLIPS 50-4626-862-86 MANUAL '4 _041138 03/07/88 1,274.89- ED PHILLIPS 50-4626-862-86 MANUAL '5 041138 03/07/88 47.20 EO PHILLIPS 56=4628=822=82 ---- MANUAL- '6 041138 03/07/88 25.35 ED PHILLIPS 50-4628-822-82 MANUAL ''—041138 03/07/88 274.55 ED PHILLIPS 50-4628-822-82 MANUAL to 041138 03/07/88 263.45 ED PHILLIP5 50-4628=842=84 _ MANUAL '9 041138 03/07/88 693.75 ED PHILLIPS 50-4628-842-84 MANUAL 10 041138 03/07/88 1,911.15 ED PHILLIPS 50-4628-842-84 MANUAL " 641138 03/07/88 47.20 ED PHILLIPS 50=462$=-862=86 -------MANUAL i2 041138 03/07/88 367.05 ED PHILLIPS 50-4628-862-86 MANUAL i] 041138 03/07/88 82.60 ED PHILLIPS 50-4628-862-86 MANUAL ° 641138 03/07/88 84.30 ED PHILLIPS 50=4628-862=86 -- MANUAL 5 041138 03/07/88 1,043.35 ED PHILLIPS 50-4628-862-86 MANUAL 6 91099.28 • 7 e i*t#tR ----- - sr.F-CKS 39 ,•I ao 041190 03/07/88 7.53_ GRIGGS COOPER AND C 50-3710-822=8is - -- MANUAL "' 041190 03/07/88 10.97- GRIGGS COOPER AND C 50-3710-822-82 MANUAL 42 041190 03/07/88 1.70- GRIGGS COOPER AND C 50-3710-822-82 MANUAL 43 641190 03/07/88 5.1-9= GRIGGg-COOPER AND_ C 50=3710-842-84- ------ MANUAL -- 44 041190 03/07/88 62.75- GRIGGS COOPER AND C 50-3710-842-84 MANUAL - .5 041190 _ 041190 03/07/88 13.71- GRIGGS COOPER AND C 50-3710-842-84 MANUAL 46 041190 03/07/88 25.so- GRIGGS COOPER AND C 50-3710-862-86 _ -- - MANUAL 4' 041190 03/07/88 5.26- GRIGGS COOPER AND C 50-3710-862-86 MANUAL"'- 48 041190 03/07/88 14.26- GRIGGS COOPER AND C 50-3710-862-86 MANUAL a9 041 190 03/07/88 248.94 GR FOGY -COOPER -AND c 50=A626=822=82 - -- MANUAL S0 041190 03/07/88 313.48 GRIGGS COOPER AND C 50-4626-822-82 MANUAL 51 041190 03/07/88 548.34 GRIGGS COOPER AND C 50-4626-822-82 MANUAL 52 041190 03/07/88 3,137.43 GRIGGS COOPER AND C 50-4626=842-_84 — MANUAL 53 041190 03/07/88 1,274.89 GRIGGS COOPER AND C 50-4626-862-86 MANUAL 54 041190 03/07/88 84.76 GRIGGS COOPER AND C 50-4628-822-82 MANUAL 5s 041190 03/07/88 GGS-CODPEIi—AN 50=462S=822=8 - MANUAL--- -. 56 041190 03/07/88 1,259.36 GRIGGS COOPER AND C 50-4628-842-84 MANUAL k!� r 1988 CITY OF EDINA rwrrw Mn nATF AMn11MT CHECK REGISTER VQMnnD TTCM nr QPDTOTTnM 02-29-88 PAGE 2 ACCOUNT NO. INV. N P.O. N MESSAGE 1 �24 �vvry��26 �29 �44 y61 y 2 041190 03/07/88 685.SS GRIGGS COOPER AND C SO-4628-842-84 1 3 041190 03/07/88 2631.8 GRIGGS COOPER AND C 50-4628_-862-86 1 ° 041190 03/07/88 713.07 GRIGGS COOPER AND C _ _ 50-4628-862-86 h ° e 8,738.60 7 e tttttt ---- ' 9 041285 041285 03/07/88 03/07/88 1.73- 2.43- JOHNSON JOHNSON WINE WINE 50-3710-822-82 50-3710-822-82 h 10 il 041285 03/07/88 26.01- JOHNSON WINE 50-3710-822-82 h I'2 041285 03/07/88 38.55- JOHNSON WINE 50-3710-842-84 h „ 04128S 03/07/88 38.55 JOHNSON WINE 50-37f0-842-8d h 041285 03/07/88 1S.41- JOHNSON WINE 50-3710-842-84 h 5 041285 03/07/88 38.55- JOHNSON WINE h a[04128S 04128S 03/07/88 15.76- JOHNSON WINE _50-_3710-_842-84 50-3710-842-84 P 041285 03/07/88 7.24- JOHNSON WINE SO-3710-862-86 h B 03/07/88 13.78- JOHNSON WINE 50-3710-862-86 h 19 041285 03/07/88 .20- JOHNSON WINE 50-37f0-862=86 — h 20l 041285 03/07/88 15.39- JOHNSON WINE 50-3710-862-86 h 31 041285 03/07/88 1,300.60 JOHNSON WINE 50-4626-822-82 h 22 041285 03/07/88 6.30 JOHNSON WINE 56-4626-822-82 M 23 041285 03/07/88 •7.70- JOHNSON WINE 50-4626-842-84 M 0_4_128S 03/07/88 1,946.23 JOHNSON WINE 50-4626-842-84 M 25 041285 03/07/88 7.70 JOHNSON WINE 50-4626-842-84 M 041285 03/07/88 1,946.23- JOHNSON WINE 50-4626-842-84 M I27 041285 03/07/88 7.70 JOHNSON WINE SO-4626-842-84 M 29 041285 03/07/88 1.928.23 JOHNSON WINE SO-4626-842-84 M 041285 03/07/88 769.49 JOHNSON WINE 50-4626-862-86 M 30 041285 041285 03/07/88 03/07/88 3.8S 243.75 JOHNSON JOHNSON WINE WINE SO-4626-862-86 M M 31 32 041285 03/07/88 173.09 JOHNSON WINE 50-4628-822-82 M 33 041285 03/07/88 1.40 JOHNSON WINE SO-4628-822-82 M 34 041285 03/07/88 4.55 JOHNSON WINE 50-44628-822-82 - M 35 041285 03/07/88 1,542.09 JOHNSON WINE 50-4628-842-84 M 36 04128S 03/07/88 15.27- JOHNSON WINE SO-4628-842-84 M >; 641285 03/07/88 24.8S JOHNSON NINE 50=4628=842-84 — M 39 041285 03/07/88 18.55 JOHNSON WINE SO-4628-842-84 M 39 041285 -041285 03/07/88 03/07/88 1,S76.41 .35 JOHNSON JOHNSON WINE WINE 50-4628-842-84 __ M SO-4628-862-86 M 40 41 041285 03/07/88 26.60 JOHNSON WINE SO-4628-862-86 M 42 041285 03/07/88 9.04- JOHNSON WINE SO-4628-862-86 M 43 041285 03/07/88 20.12 JOHNSON WINE M 041285 03/07/88 723.37 JOHNSON WINE SO-4628-862-86 M 45 041285 03/07/88 1,379..11_ JOHNSON WINE 50-4628-862-86 M °6 04128S 03/07/88 8.05 JOHNSON WINE 50-4628-862-86 M 49 9, 597.65 t 49 150 tttttt 51 041311 03/07/88 100.00 EASTSIDE BEVERAGE SO-4628-842-84 M 52 53 100.00 t _ 54 tttttt t 55 se 57 041451 03/07/88 .63- QUALITY WINE 50-3710-822-82 M �1 1988 OF EDINA rucrw un nerc 0 CHECK eun"ur .STER 02-29-8� .AGE 3 ITEM DESCRIPTION 2 041451 03/07/88 .34- _-•--- - QUALITY WINE ACCOUNT NO__INV. w P.O. N ME 50-3710-822-82 3 04.1.4.51 03/07/88 6.39- QUALITY WINE _ " 041451 03/07/88 _ 37.19- - QUALITY WINE 50-3710-822-82 50-3710-842-84 3 0414S1 03/07/88 2.24- QUALITY WINE 50-3710-842-84 6 041451 03/07/88 12.06- QUALITY WINE 50-3710-842-84 7 041451 03/07/88 5.66- QUALITY WINE 50-3710-842-84 e 041451 03/07/88 1.28- QUALITY WINE 50-3710-862-86 Q41451_ 03/07/68. 1-._60- _QUALITY WINE --- -- 50-3710-862-86 10 041451 03/07/88 10.76- QUALITY WINE _..- ... - -- 50-3710- -862-86 " 0414S1 03/07/88 5.95- QUALITY WINE 50-3710-862-86 12 041451 03/07/88 3.93- QUALITY WINE 50-3710-862-86 6 041451 03/07/88 1,858.56 DUALITY WINE 50=4626=842-84 14 ; 0414S1 03/07/88 538.20 QUALITY WINE 50-4626-862-86 51-041.451 03/07/88 63.15 — QUALITY WINE —WINE 50-4628-822-82 6I 0414S1 03/07/88 638.40 QUALITY -- 50-4628-822-82 7 041451 03/07/88 33.90 QUALITY WINE SO-4628-822-82 B 041451 03/07/88 1,205.3S QUALITY WINE SO-4628-842-84 " 41451 03/07/88 56G.25 QUALITY WINE 50-4628=842=84 414S1 �j414SI 03/07/88 03/07/88 223.90 592_55 QUALITY WINE QUALITY WINE 50-4628-842-84 SO-4628-862-86 22 041451 03/07/88 393.25 QUALITY WINE -_ 50-4628-862-86 23 0414S1 03/07/88 128.00 QUALITY WINE 50-4628-862-86 2° 041451 03/07/88 160.00 QUALITY WINE SO-4628-862-86 26 26 6,313.48 + — 27I 28 29 041514 03/07/88 80.00 SALUD AMERICA SO-4628-862-86 Jo 1 80.00 + 3I '2_--__--- 33 3" 048129 03/07/88 2,014.51 BELLBOY 50-44626-822-8`2 ----- 35 O48129 03/07/88 2,685.57 BELLBOY SO-4626-842-84 36_ 048129 03/07/88 1,993.52 BELLBOY 50-4626-862-86 38 6,693.60 * --- - 39 61 048138 03/07/88 4.47- ED PHILLIPS SO-3710-822-82 a2 048138 03/07/88 .68- _SC ED PHILLIPS SO-3710-822-82 ^3 04E138 03/07/888 66 ED PHILLIPS SO--3710--822-82 -- -- ^" 048138 03/07/88 12.25- ED PHILLIPS SO-3710-822-82 'S O48138 03/07_/_88 92.94 ED PHILLIPS 50-3710-842-84 i6 048138 03/07/88 92..94- ED PHILLIPS 50-3710-842--84 - - f7 048138 03/07/88 92.94- ED PHILLIPS 50-3710-842-84 f6 048138 03/07/88 9.00- ED PHILLIPS 50-3710-842-84 19 048138 03/07/88 1.45- ED PHILLIP S 50=3710=842=84 ----- fo 048138 03/07/88 12.45- ED PHILLIPS 50-3710-842-84 $' 048138 03/07/88 2.41- ED PHILLIPS 50-3710-862-86 42 048138 03/07/88 10.27- ED PHILLIPS 50=3110:862-86 --- '3 048138 03/07/88 28.69- ED PHILLIPS 50-3710-862-86 '^ 048138 03/07/AA 4.A47 nS- Fn auriiroc -48138 03/07/88 4,647.05 EFIFRFLU " 048138 03/07/88 4,647.05 ED PHILLIPS SSAGE MANUAL MANUAL MANUAL MANUAL MANUAL ;I MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL " MANUAL MANUAL MANUAL MANUAL ;a MANUAL ------- MANUAL MANUAL MANUAL MANUAL MANUAL ,i •rs-CKS MANUAL i »s»-CKS MANUAL - MANUAL MANUAL ***-CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL SO-4626-842-84 MANUAL —50=462fi=842=8 -- MANUAL -- 50-4626-842-84 MANUAL 1988 CITY OF EDINA CHECK REGISTER 02-29-88 PAGE 4 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. M P.O. w MESSAGE 048138 03/07/88 1,434.80 ED PHILLIPS 50-4626-862-86 MANUAL 048138,_. 03/07/88 _ 447.40._ _ ED PHILLIPS 50-4628-822-82 MANUAL 048138 03/07/88 68.35 ED PHILLIPS 50-4628-822-82 MANUAL 048138 03/07/88 2,534.48 ED PHILLIPS 50-4628-822-82 MANUAL P48138 03/07/88 1,225.15 ED PHILLIPS 50-4628-822-82 MANUAL 048138 03/07/88 1;245.55 ED PHILLIPS 50-4628-842-84 --- ---MANUAL 048138 03/07/88 900.50 ED PHILLIPS 50-4628-842-84 MANUAL 0481-38 03/07/88_ 145._20 ED PHILLIPS 50-4628-842-84 MANUAL 048138 03/07/88 1,027.78 ED PHILLIPS _ 50-44628-862-86 _ _ MANUAL 048138 03/07/88 241.80 ED PHILLIPS SO-4628-862-86 MANUAL 13,692.77 048190 03/07/88 22.14- GRIGGS COOPER MD C 50-3710-822-82 048190 03/07/88 11.72- GRIGGS COOPER AND C 50-3710-822-82 048190 03/07/88 4.16- GRIGGS COOPER AND C SO-3710-822-82 648190 03/07/88 46.64- GRIGGS COOPER AND C 50=3710-842=84 048190 03/07/88 11.93- GRIGGS COOPER AND C 50-3710-842-84 048190 03/07/88_ 17.22- GRIGGS COOPER AND C 50-3710-842-84 048190 03/07/88 15.21— GRIGGS COOPER AND C 50-3710-862-86 048190 03/07/88 28.47— GRIGGS COOPER AND C 50-3710-862-86 048190 03/07/88 7.63— GRIGGS COOPER AND C 50-3710-862-86 048190 03/07/88 1,106.94 GRIGGS COOPER AND C 96-4626=882-82 048190 03/07/88 2,032.00 GRIGGS COOPER AND C SO-4626-842-84 048190_ 03/07/88 1,423.40 GRIGGS COOPER AND C 50-4626-862-86 048190 03/07/88 585.80 GRIGGS COOPER AND C 50-4628-822-82 048190 03/07/88 207.75 GRIGGS COOPER AND C SO-4628-822-82 048_190 03/07/88 5,411.00 GRIGGS COOPER AND C 50-4628-822-82 048190 03/07/88 861.07 GRIGGS CCOOPER AND C 50_4628=842=84 048190 03/07/88 70.24— GRIGGS COOPER AND C SO-4628-842-84 048190 03/07/88 596.29 GRIGGS COOPER AND C SO-4628-842-84 048190 03/07/88 7.49— GRIGGS COOPER AND C 50-4628-842-84 048190 03%07/88 6,145.00 GRIGGS COOPER AND C 50-4628-842-84 048190 03/07/88 5,845.00 GRIGGS COOPER AND C 50-4628-862-86 648190 03/07/888 760.53 GRIG44 COOPER AN C 50-4628=862-86- 048190 03/07/88 381.54 GRIGGS COOPER AND C 50-4628-862-86 _ 25,119.47 • •R4tM4 44 048285 03/07/88 249.64- JOHNSON WINE 45 048285 03/07/88 363.53- JOHNSON WINE_ °e 048285 03/07/88 5.62- JOHNSON WINE 47 04828S 03/07/88 37.70- JOHNSON WINE 48 048285 03/07/88 4.27- JOHNSON WINE 048285 048285 03/07/88 03/07/88 8.50- 119.42 048285 03/07/88 119.42- 048285 03/07/88 9.64- 048285 03/07/88 6.87- 048285 03/07/88 5.21- 048285 03/07/88 41.45- 0 JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE **+-CKS i =1 4I 5 is MANUAL MANUAL MANUAL - -- MANUAL — MANUAL MANUAL - - - MANUAL _ MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL I' I I; I itt-CKS 5 MANUAL 50-3700-842-84 MANUAL 50-3700-862-86 MANUAL 50-3710-822-82 -- MANUAL 50-3710-822-82 MANUAL 50-3710-822-82 MANUAL 30=371b=842=84 --- — MANUAL 50-3710-842-84 MANUAL 50-3710-842-84 MANUAL 50-37i0-842-84 -- ---- MANUAL 50-3710-842-84 MANUAL 50-3710-862-86 MANUAL 50=371"0_-_832-6 MANUAL- 50-3710-862-86 MANUAL 4 --m■ 2 z r 2 2 z 2 go 4 1988 OF EDINA CHECK .STER 02-29-8i .-AGE 5 j CHECK N0. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. M P.O. N MESSAGE 048285 85__ 03/07/88 1,885.01 JOHNSON WINE 50-4626-822-82 MANUAL 048285 0303/07/88 %07%88 7.0.0_ 83.24- JOHNSONWINE JOHNSON WINE 50-4626-822-82 MANUAL 048285 03/07/88 82.24 JOHNSON WINE 50-462G-822-82 MANUAL 04828S 03/07/88 00 JOHNSON WINE S 50-4626-822-82 MANUAL 048285 03/07/88 82.24- JOHNSON WINE 50-4626-822-82 MANUAL 048285 03/07/88 82.24- JOHNSON WINE 50-44626-822-82 -- -MANUAL _0_48285 03/07/88 83_.24 JOHNS_ON_WINE 50-4626-822-82 MANUAL 049285 03/07/88 _ _ S,851.43- JOHNSON WINE SO-4626-822-82_ _ MANUAL 048285 03/07/88 29.40- JOHNSON WINE 50-4626-842-84 MANUAL _048285 03/07/88 5,851.43 JOHNSON WINE SO-4626-842-84 MANUAL 048285 03%O7%88 5,970.85 JOHNSON WINE 50-4626-842-84 MANUAL :• 048285 03/07/88 29.40 JOHNSON WINE 50=4626-$42=84 --------- MANUAL - 04828S 03/07/88 29.40 JOHNSON WINE SO-4626-842-84 MANUAL 048285 03/07/88 2,072. JOHNSON WINE 50-4626-842-84 _ MANUAL 048285 03/07/88 .00 00 JOHNSON WINE 50-4626-862-66 _ MANUAL 048285 03/07/88 10.50 JOHNSON WINE SO-4626-862-86 MANUAL' 048285 03/07/88 425.08 JOHNSON WINE 50-4626-8G2-86 MANUAL 048285 03/07/88 7.35 JOHNSON WINE 028�22-8 -- MANUAL - _04828S 03/07/88 7.35 JOHNSON WINE 50-4628-822-82 MANUAL 048285 03/07/88 562.19 JOHNSON WINE - - 504628822-82 MANUAL 048285 03/07/88 21.70 JOHNSON WINE 5044628822-82 _ ---- MANUAL _04828S 03/07/88 965.40 JOHNSON WINE SO-4628-842-84 MANUAL 048285 03/07/88 19.30- JOHNSON WINE 50-4628-842-84 MANUAL 048285 03/07/88 .00 JOHNSON WINE 0�628-842=84 MANUAL - 048285 03/07/88 850.99 JOHNSON WINE 50-4628-842-84 MANUAL 048285 03/07/88 7.35 JOHNSON WINE 50-4628-842-84 _to_ MANUAL 048285 03/07/88 688.91 JOHNSON _ WINE 0 -- MANUAL _04828S 03/07/88 6.65 JOHNSON WINE 50-4628-862-86 MANUAL 0492R5 03%07/88 42.80-j0F{N8O"YN SO-4628-862-86 MANUAL 048285 03/07/88 15.05 JOHNSON WINE S0=4628=862=86 — -- MANUAL - - 048285 03/07/88 521.91 JOHNSON WINE SO-4628-862-86 MANUAL a 12,827.23 » 50-4628-862-86 MANUAL »»»»w» — -- d s»»-CKS 048433 048433 03/07/88 03/07/88 7.20 32- PAUSTIS b SONS SO-4628-822-82 MANUAL _ 048433 03/07/88 .60 560 PAUSTIS PAUBTIS 6 6 SONS SONS 50-4628-822-82 MANUAL ' 048433 03/07/88 309.38 PAUSTIS b SONS 50=4628=B62=8b --- MANUAL 647.16 + 50-4628-862-86 MANUAL 048451 048451 03/07/88 •03/07/88 7.99- 2.75- QUALITY WINE QUALITY WINE S0-3710-822 048451 03/07/88 13.25- QUALITY WINE SO-3710-822-82 0484S1 03/07/88 34.2 - UALITY-WIN 50-3710-822-82 048451 03/07/88 13.09- QUALITY WINE 8=3710=842=84 --- 048451 03/07/88 4.93- QUALITY WINE 50-3710-842-84 046451 03/07 88 1.89- QUALITY WINE 50-3710-842-84 048451 03/07/88 9.69- QUALITY WINE 50=3710=862=86 - 048451 03/07/88 40.00- QUALITY WINE 50-3710-862-86 048451 03/O7/88 .4 UACYTY-WIN 50-3710-862-86 048451 03/07/88 1,711.99 QUALITY WINE 0=4626-=822=8 -- 50-4626-842-84 »»»-CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL ' MANUAL MANUAL - MANUAL t 1988 CITY OF EDINA CHECK NO. DATE 048451 03/07/88 048451,.._. 03/07/68 048451 03/07/88 048451 03/07/88 048451 03/07/88 048451 03/07/88 048451 03/07/88 04845,1 03/07/88 048451 03/07/88 048451 03/07/88 wwwwww 048514 03/07/88 1 AMOUNT VENDOR CHECK REGISTER 1,999.43 QUALITY WINE 4.87 QUALITY QUALITY -_WINE 274.90 QUALITY WINE 4.87- QUALITY WINE 4.87- QUALITY WINE 798.60 QUALITY UINE 1,305.90 QUALITY WINE _493_-1S._ QUALITY WINE 966.SS QUALITY _ WINE 188.20 QUALITY WINE 8,268.81 + ITEM DESCRIPTION 02-29-88 PAGE 6 ACCOUNT NO. INV_ # P.O. k MESSAGE SO-4626-862-86 50--4628-822-82 50-4628-822-82 --. 50-4628-822-82 50-4628-822-82 50-4628-822-82------ 50-4628-842-84 SO-4628-842-84 50=4628-862-86 50-4628-862-86 MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL _ MANUAL MANUAL MANUAL +++-CKS 135.00 SALUD AMERICA 50-4628-842-84 MANUAL 135.00 w sl I19 wwwwww www-CKS 4 zo 21 055138 03/07/88 31.00- ED PHILLIPS 50-3710-822-82 MANUAL 22 OSS138 03/07/88 4.57- ED PHILLIPS _ 50-3710-822-82 MANUAL �23 055130 24 OSS138- 03/07/88 03/07/88 .88- 4.73- ED PHILLIPS ED PHILLIPS 50-3710-842-84 50-3710-842-84 MANUAL - MANUAL ' 25 055138 03/07/88 4.36- ED PHILLIPS 50-3710-842-84 — - MANUAL 20• OSS138 03/07/88 35.18- ED PHILLIPS 50-3710-842-84 MANUAL 27 OSS138 03/07/88 .55- ED PHILLIPS 50-3710-842-84 MANUAL c 2e OSS138 03/07/88 4.87- ED PHILLIPS 50-3710-862-86 MANUAL 29 OSS138 03/07/88 13.87- ED PHILLIPS 50-3710-862-86 MANUAL 30 OSS138 03/07/88 23.46- ED PHILLIPS SO-3710-862-86 MANUAL 71 058 03/07/88 4.87 ED PHILLIPS 50=3710=8G2-86 — — - MANUAL 32 055138 03/07/88 4.87- ED PHILLIPS 50-3710-862-86 MANUAL 33 _OSS138 03/07/88 1,550.22 ED PHILLIPS SO-4626-822-82 MANUAL 34 055138 03/07/881,753 01 ED PHILLIPS SO-4626-842-84 - MANUAL . %be 35 055138 03/07/88 55.00 ED PHILLIPS 50-4626-842-84 MANUAL , 3G OSS138 03/07/88 1,173.31 ED PHILLIPS 50-4626-862-86 MANUAL 37 OSS138 03/07/88 457.75 ED PHILLIPS 50=4628-822-82 -- — MANUAL - 3e OSS138 03/07/88 473.00 ED PHILLIPS SO-4628-842-84 MANUAL 79 055138 03/07/88_ 88.15 ED PHILLIPS SO-4628-842-84 MANUAL 40 OSS138 03/07/88 14.04 ED PHILLIPS _ 50-4628-842-84 MANUAL 41 OSS138 03/07/88 436.25 ED PHILLIPS 50-4628-842-84 MANUAL 42 OSS138 03/07/88 16.38 ED PHILLIPS -ED-PHILLIPS 50-4628-862-86 _ MANUAL 43 055138 03/07/88 487.45 0=�628=862=8b - --------MANUAL ----- 4a OSS138 03/07/88 1,387.70 ED PHILLIPS 50-4628-862-86 MANUAL 43 OSS138 03/07/88 503.83 ED PHILLIPS 50-4628-862-86 MANUAL a6 OSS138 03/07/88 503.83- ED PHILLIPS _ ____ 50-4628-862-86 _ _ MANUAL 47 4e 7,768.79 w 49--- eo , 61 055190 03/07/88 8.96- GRIGGS_ COOPER AND C 50-3710-822-82 MANUAL S2 OSS190 03/07/88 3.30-, GRIGGS COOPER AND C 50-3710-822-82 MANUAL S3 055190 03/07/88 23.57-1 GRIGGS COOPER AND C 50-3710-822-82 MANUAL , S4 OSS190 03/07/88 13.18- GRIGGS COOPER AND C 50-3710-842-84 MANUAL S3 OSS190 03/07/88 71.62-- GRIGGS COOPE"N 0-3710=842-84 MANUAL ----..•I •66 OSS190 37 03/07/88 ..16.30- GRIGGS COOPER AND C 50-3710-842-84 MANUAL c- 1988 OF EDINA CHECK ASTER i 02-29-80 .-AGE 7 i W. un,c nnuuNi VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. M M 2 OSS190 03/07/88 29.76-/ GRIGGS COOPER AND C 50-3710-862-86 3 OSS190 03/07/88 6.00-1 GRIGGS COOPER AND C SO-3710-862-86 ° 055190 03/07/88 7.89-� GRIGGS COOPER AND C _ 50-3710-862-86 ° 055190 03/07/88 64.97- GRIGGS COOPER AND C SO-3710-862-86 ° 055190 03/07/88 1,178.48, GRIGGS COOPER AND C 50-4626-822-82 7 190 03/07/811 3,581.19 GRIGGSCOOPER AND C 50-4626=842=84FOSS OSS190 03/07/88 7.80-' GRIGGS COOPER AND C SO-4626-842-84 055190 03/07/88 3,248.26 GRIGGS COOPER AND C_50-4626-862-86 �j OSS190 03/07/88 477.91' GRIGGS COOPER AND C 50-4628-822-82 OSS190 03/07/88 55.74-' GRIGGS COOPER AND C 50-4628-822-82 17/_OSS190 03/07/88 164.7S, GRIGGS COOPER AND C 50-4628-822-82 .,OSS190 03/07/88 7.07-, GRIGGS COOPER AND C 50�b28=822=82 pOSS190 03/07/88 659.19 GRIGGS COOPER AND C 50-4628-842-84 °;_1i 0551-9-0 03/07/88__ — 815.00 GRIGGS -- COOPER AND C 50-4628-842-84 8 OSS190 03/07/88 1,487.80- GRIGGS .. COOPER AND _ C ____ 56__4628-862-86 17 OSS190 03/07/88 300.00• GRIGGS COOPER AND C 50-4628-862-86 18 055190 03/07/88 394.70, GRIGGS COOPER AND C SO-4628-862-86 19- 20 2t 22 �R*sts 23 055285 03/07/88 4.72- JOHNSON WINE 50-37f0-822-82 24 055285 03/07/88 33.57- JOHNSON WINE 50-3710-822-82 25 OSS28S 03/07/88 3.49- JOHNSON WINE 50-3710=822=82 --"-- 26 27 OSS28S OSS285 03/07/88 03/07/88 8.34- 91.73- JOHNSON JOHNSON WINE WINE SO-3710-842-84 50-3710-842-84 28 055285 03/07/88 23.14- JOHNSON WINE ___37l _.-- 50-371 0-842-84 ----- -- 29 05528S 03/07/88 11.75- JOHNSON WINE 50-3710-862-86 30 OSS28S 03/07/88 .17 JOHNSON WINE 50-3710-862-86 055P85 03/07/88 4.36- JOHN30N UlNE 50=3710=862=86 -- - J2 OSS28S 03/07/88 1,678.86 JOHNSON WINE 50-4626-822-82 33 34 _055285 03/07/88 8.40 JOHNSON WINE 50-4626-822-82 OSS28S 03/07/88 4,585.52 JOHNSON WINE 35 055285 03/07/88 19.2S JOHNSON WINE 50-4626-842-84 J6 0552_85 03/07/88 3.50 JOHNSON WINE 50-4628-822-82 J7 05528S 03/07/88 471.91 JOHN80N WINE 50=4628=822=82 --- --'-- 38 055285 03/07/88 S.95 JOHNSON WINE 50-4628-822-82 39 OSS28S 03/07/88 348.77 JOHNSON WINE SO-4628-822-82 40 05S28S 03/07/88 834.14 JOHNSON WINE 50-4628-842-84 -- 41 05S285 03/07/88 2,314.66 JOHNSON WINE 50-4628-842-84 42 __OSS28S__ 03/07/88 9.45 JOHNSON WINE 50-4628-842-84 43 055285 03�07�88 45.15 JOHNSON WINE 50=4628=842-84---- ---- - 44 OSS28S 03/07/88 437.37 JOHNSON WINE 50-4628-862-86 46 -- 055285 03/07/88 -------- 4.55 JOHNSON WINE SO-4628-862-86__ °6 055285 03/07/88 19.25 JOHNSON WINE 50-4628-862-86------- ---- 47 OSS28S 03/07/88 17.57- JOHNSON WINE 50-4628-862-86 40 -055285 03/07/88 1,178.09 JOHNSON WINE 50-4628-862-86 a9 so 11,766.32 --- 51 52 53 OSS311 03/07/88 125.00 -- EASTSIDE BEVERAGE 50-4628-842-84 S4 se 125.00 t f7 ESSAGE MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL - - MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL - MANUAL MANUAL MANUAL MANUAL MANUAL s*•-CKS MANUAL MANUAL MANUAL - MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL t MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL art»-CKS MANUAL •++-CKS I 1988 CITY OF EDINA CHECK REGISTER 02-29-88 Pi CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. M P.O. A ME: z -- 055433_ 03/O7/88 111._12._ PAUSTIS 6 SONS 50—_4_628-842-84 � 4 3 03/07/88 3.00 PAUSTIS 6 SONS _ _ 50-4628-842-84 e 114.12 e r° .05545-1_._ 03/07/88 2.62- QUALITY WINE 50-_3710-822-82 10 055451 03/07/88 .05 QUALITY WINE 50-3710-822-82 1 r-2 OSS451 03/07/88 29.05- QUALITY WINE 50-3710-822-82 OS5451 03/07/88 65.01- QUALITY WINE 50-3710-842-84 13i 055451 03/07/88 13.08- QUALITY_WINE 50-3110-842-84 14 055451 03/07/88 1.30- QUALITY WINE 50-3710-842-84 13 117 _055451 03/07/88 .80 QUALITY WINE 50-_3710-842-84 O OS54S1 03/07/88 6.39- QUALITY WINE 50-371 OSS451 03/07/88 84.10- QUALITY WINE 50-3710-862-86 I1B 0554S1 03/07/88 1,453.70 QUALITY WINE 50-4626-822-82 19 055451 03/07/88 3,250.25 QUALITY NINE 50-4626-842=84 z-I 055451 03/07/88 4,204.75 QUALITY WINE SO-4626-862-86 z�_055451 03/07/88 261.65 QUALITY WINE SO-4628-822-82 22 OS54S1 03/07/88 4.82- QUALITY WINE _ 50-4628-822-82 OS54S1 03/07/88 80.00- QUALITY WINE SO-4628-842-84 �23 24 OSS451 03/07/88 385.50 QUALITY WINE SO-4628-842-84 25 OS54S1 03/07/88 1,305.90 QUALITY WINE - - 50-44628-842-84 .,26 OS54S1 03/07/88 130.00 QUALITY WINE ( SO-4628-842-84 27 129 05S451 03/07/88 638.55 QUALITY WINE SO-4628-862-86 ZB_ 1 1 , 344.78 * 30 ###kk# 31 ,J2 , 055514 03/07/88 52.00 SALUD AMERICA --- — 50-4628-842-84 33 52.00 34 35 36 #kk#k# -- 06I067 03/07/88 620.67 CAPITAL C T1-DI8-- 3e 061067 03/07/88 21.50 CAPITAL CITY DIST. SO-4628-822-82 39 642.17 40 41 42 '6 061129 03/07/88 510.77 BELCBOY 50=db26=822=8�---- 44 061129 03/07/88 24.74- BELLBOY SO-4626-822-82 48 06.1129 03/07/88 149.36 BELLBOY SO-4626-822-82 °6 061129 03/07/88 2,647.07 BELLBOY - — - 50-4626-842-84 . 061129 03/07/88 1,626.S2 BELLBOY SO-4626-862-86 147 4_8 4,908.98 49 50 51 r***#M 061138 03/07/88 2.85- ED PHILLIPS 50-3700-822-82 32 53 061138 03/07/88 6.93- ED PHILLIPS SO-3700-862-86 54 061138 061138 - 03/07/88 03/07/88 19.19- 17.91- ED PHILLIPS ED PMILLI 50-3710-822-82 50=371-0=822=82 ---- I 55 56 57 061138 03/07/88 1.02- ED PHILLIPS - 50-371-0-822-82 I GE 8 SAGE MANUAL MANUAL ***-CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL v**-CKS MANUAL P**-CKS MANUAL - MANUAL t#*-CKS IANUAL 4ANUAL IANUAL MANUAL IANUAL **-CKS IANUAL IANUAL IANUAL IANUAL _ IANUAL T1988 CHECK NO. OF EDINA DATE AMOUNT CHECK 4STER VENDOR ITEM DESCRIPTION 02-29-8a ACCOUNT NO. INV. N P.O. N ,-AGE 9 MESSAGE „ 2 061138 03/07/88 .25- ED PHILLIPS 50-3710-822-82 MANUAL 3._ 061138_ 03/-07/88- 1_.94- ED PHILLIPS 50-3710-842-84_ MANUAL 4 061138 03/07/88 83.75— ED _ PHILLIPS _ 50-3710-842-84 MANUAL ' 061138 03/07/88 8.04— ED PHILLIPS 50-3710-862-86 MANUAL 6 061138 03/07/88 13.54- ED PHIL_LIPS 50-3710-862-86 MANUAL 7 061138 03/07/88 1.30- ED PHILLIPS _ 50-3710-862-86 _ MANUAL -B 061138 03/07/88 6.43- ED PHILLIPS 50-3710-862-86 MANUAL ° 061138 03/_07/88 _9S9-,._60— _ED PHILLIPS 50-4626-822-82 MANUAL '0 061138 03/07/88 41187.52 ED PHILLIPS 50-4626-842-84 MANUAL -" 061138 03/07/88 402.02 ED PHILLIPS 50-4626-862-86 MANUAL 12 061138 03/07/88 102.75 ED PHILLIPS 50-4628-822-82 MANUAL " 061138 03/07/88 25.35 ED PHILLIPS _ _ SO-4628=822-82 -- MANUAL �14 061138 03/07/88 .00 ED PHILLIPS 50-4628-822-82 MANUAL f6 061138 03/07/88 1,791.70 ED PHILLIPS 50-4628-822-82 MANUAL 6 061138 03/07/88 194.10 ED PHILLIPS 50--4628-842-84 MANUAL f7 061138 03/07/88 643.30 ED PHILLIPS 50-4628-862-86 MANUAL' 16 061138 03/07/88 .00 ED PHILLIPS SO-4628-862-86 MANUAL 19 061138 03/07/88 130.40 ED PHILLIPS 5O�a2S�62=8b MANUAL .0 1 061138 03/07/88 1,354.15 ED PHILLIPS "`� SO-4628-862-86 MANUAL 21 — 9,627.74 +_ 22 27 -- - »ss-CKS 26' 061190 03/07/88 7.92- GRIGGS COOPER AND5b-=3710=$'c'2=82 MANUAL ---- 061190 26L061190 03/07/88 10.32- GRIGGS COOPER AND C 50-3710-822-82 MANUAL 27 03/07/88 10.76- GRIGGS COOPER AND C 50-3710-822-82 MANUAL ' 26 061190 03/07/88 2.55— GRIGGS COOPER AND C50-3710-842-84 MANUAL-• 29 061190 03/07/88 41.87— GRIGGS COOPER AND C 50-3710-842-84 MANUAL 30 061190 03/07/88 27.09— GRIGGS COOPER AND C 50-3710-862-86 MANUAL J1 091190 03/07/888 5.71— GRIGGSCOOPER AN1i 50=3710=862=86 MANUAL - 72 061190 03/07/88 69.89— GRIGGS COOPER AND C 50-3710-862-86 MANUAL , J3 061190 03/07/88 395_.81 GRIGGS COOPER AND C 50-4626-822-82 MANUAL. 34 061190 03/07/88 2,093.53 GRIGGS COOPER AND C 50-4686-842-84 _ MANUAL 35 061190 03/07/88 127.66 GRIGGS COOPER AND C 50-4626-842-84 MANUAL_ • 36 061190 03/07/88 3,494.32 GRIGGS COOPER AND C SO-4626-862-86 MANUAL 77 061190 03/07/88 538.18 GRIGGS COOPER AN 50=4628=822=82 --- - - MANUAL 36 061190 03/07/88 S16.10 GRIGGS COOPER AND C 50-4628-822-82 MANUAL 39 061190 03/07/88 1,354.37 GRIGGS COOPER AND C SO-4628-862-86 MANUAL 40 • 061190 03/07/88 285.34 GRIGGS COOPER AND C 50-4628-862-86 MANUAL 41 42 81629.20 i 431 ---s*M-CKS 061285 03/07/88 13.50- JOHNSON WINE 50-3700-822-82 MANUAL 06128S 03/07/88 2.00- JoHNsow WINE 50-3700-822-82 - - MANUAL 061285 03/07/88 3.25- JOHNSON WINE 50-3700-842-84 MANUAL 061285 03/07/88 41.SO- JOHNSON WINE 50-3700-842-84 MANUAL 06128S 03/07/88 29.so- JOHNSON WIN 58708=862=8b -- ---MANUAL 061285 03/07/88 7.96- JOHNSON WINE 50-3710-822-82 MANUAL 061.285 03/07/88 8.80- JOHNSON WINE SO-3710-822-82 MANUAL 661285 03/07/88 33.SO- JOHNSON WINE _ 50-3710=822-82 - -MANUAL 061285 03/07/88 .89- JOHNSON WINE 50-3710-842-84 MANUAL 061285 03/07/88 57.67- JOHNSON WINE 50-3710-842-84 MANUAL 06128S 03/07/88 .89- OHNBONAIN 5_0_-37-10=842=84 -- -- MANUAL 061285 03/07/88 .89- JOHNSON WINE 50-3710-842-84 MANUAL 49 30 S3 94 s6 1988 CITY OF EDINA CHECK REGISTER 02-29-88 PAi CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT N0. INV. N P.O. M MES; 2 061285 03/07/88 3.92- JOHNSON WINE 50-3710-862-86 I 3 __ 061.285 _ 03/07/88.____— _-12,_59_- -__._-JOHNSON WINE 50-371 0-862-86 4 061285 03/07/88 114.00-i JOHNSON WINE 50-3710-862-86 1 5 061285 03/07/88 60.67- JOHNSON WINE 50-3710-862-86 1 061285 03/07/88 9.80 JOHNSON WINE 50-4626-822-82 7 061285 03/07/88 1,674.88 JOHNSON WINE 50-4626-822-82 ---� e 061285 03/07/88 16.10 JOHNSON WINE 50-4626-842-84 1 ' 061285 03/07/882,8_83.._38_ _JOHNSONWINE_ 50-4626-842-84 10061285 03/07%88 23.80 7 JOHNSON WINE 50-4626-862-86 1 2 061285 03/07/88 S,699.67 JOHNSON WINE 50-4626-862-86 '2 061285 - 03/07/88 3,033.61 JOHNSON 17 061285 03/07/88 14.70 JOHNSON WINE _50-4626-862-86 50-4626-862-66 - 14 06128S 03/07/88 10.85 JOHNSON WINE 50-4628-822-82 1 6 — 061285 03/07/88- 16.4S —- ---JOHNSON JOHNSON WINE 50-4628-822-82 p 10 061285 03/07/88 799.04 _ WINE __. 50-4628-822-82 p " 061285 03/07/88 .00 JOHNSON WINE 50-4628-822-82 p 18— 061285 03/07/88 .00 JOHNSON WINE 50-4628-822-82 p t9 061285 03/07/88 880.44 JOHNSON WINE 50=44628=82P=62------- p 20I 061285 03/07/88 89.00 JOHNSON WINE 50-4628-842-84 21 061285 03/07/88 -- 87.25 JOHNSON -- --- WINE 50-4G28-842-84 I22 4061285 27 4061285 03/07/88 00 JOHNS64 - - WINE ---- --- 50-4628-842-84 03/07/88 87.25 JOHNSON WINE 50-4628-842-84 M 24 v061285 .... 03/07/88 1.75 JOHNSON WINE 50-4628-842-84 M S 661285 03/07/88 1.75 JOHNSON WINE — 50-4628-842-84 --- — -"-" M fi 061285 03/07/88 .00 JOHNSON WINE 50-4628-842-84 M 27I__ 061285 03/O7/88 _ 1 .75 JOHNSON WINE 50-4628-842-84 M 20 061285 03/07/88 .00 JOHNSON WINE — --___ __ 50-4628-862-86� M 29 061285 03/07/88 2.80 JOHNSON WINE 50-4628-862-86 M J0 061285 03/07/88 391.90 JOHNSON WINE 50-4628-862-86 M 31 061285 03/07/88 26.25 JOHNSON WINE 50-628=862=86 - -- M 32 061285 03/07/88 1,260.91 JOHNSON WINE SO-4628-862-86 M 33 16,621.80 • 34 35 36 37 061451 03/07%88 80- OUAL TY-91H 58=3710-822-82 - -- M 3e 061451 03/07/88 11.06- QUALITY WINE 50-3710-822-82 M 39 _"061451- 03/07/88 66.79- QUALITY WINE 50-3710-842-84 M °° 061451 03/07/88 6.24- QUALITY WINE 50-3116-862-86-------- M 41 061451 03/07/88 7.03- QUALITY WINE 50-3710-862-86 M 42 061451 03/07/88 13.9S- QUALITY WINE 50-3710-862-86 M 43 061451 03/07/88 3,339.88 QUALITY DINE 50-4626=842-84----------"M 44 0614S1 03/07/88 311.98 QUALITY WINE SO-4626-862-86 M 45 _.,0.61451 03/07/88 _ 7_9.70 QUALITY WINE 50-4628-822-82 M a6 061451 03/07/88 1,103.85 DUALITY WINE _ 50-4628-822-82 � - M 47 061451 03/07/88 701.20 QUALITY WINE 50-4628-862-86 M °B 061451 03/07/88 1,389.70 QUALITY WINE SO-4628-862-86 M - :. - •��• 6,820.44• ------- 2 191,72S.51 FUND SO TOTAL LIQUOR DISPENSARY FUND --"- J 191 , 725.51 TOTAL Hand typed 83536 thr ,4A ICL Uu'._. FGR DATE t " 1---i i98 rY OF EDINA CHEC ;ISTER 02-29- P CHECK N0. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. N ME 2 1 032332 02/22/88 600.00 LEAG OF MN CITIES REGISTRATION 10-4504-100-10 0.0-0.0 � ° 7 1 032368 02/22/88 2,451.64 MUTUTAL BENEFIT INSURANCE 10-4158-510-51 ° 2,451.64 • 9 to •##### ---- tt r12 033138 02/22/88 25.00 ED PHILLIPS INVENTORY 50-4632-842-84 13 25.00 14 15 to 117 —_-- 033190 02/22/88 26.75 GRIGGS COOPER INVENTORY SO-4632-822-82 1B 26.75 # zo 22 036091 02/22/88 227,000.00 CITY OF EDINA PAYROLL TRANSFER 50-1010-000-00 -- 123 i 036091 02/22/88 227,000.00- CITY OF EDINA PAYROLL TRANSFER 50-1010-000-00 ' 24 25 .00 26 27 28 036354 02/22/88 1,269.77 MINNEGASCO HEAT 10-4254-440-44 .29 0363S4 02/22/88 11181.87 MINNEGASCO HEAT 10-4254-520-S2 30 036354 02/22/88 6,711_58 MINNEGASCO HEAT 10-4254-540-54 31 0363S4 02/22/88 4,644.25 MINNEGASCO HEAT 10-4254-630-62 - .32 036354 02/22/88 2,169.71 MINNEGASCO ., HEAT 10-4254-646-64 37 . .036.354 02/22/88 222.59 MINNEGASCO HEAT 23-4254-612-61 '° 036364 02/22/88 1,189.OS MINNEGASCO HEAT 27-4254-662-66 35 036354 02/22/88 235.57 MINNEGASCO HEAT 27-4254-664-66 36 036354 02/22/88 4,155.89 MINNEGASCO _ HEAT _ 28-4254-702-70 _ '7 0363S4 02/22/88 6,727.40 MINNEGASCO HEAT 30-4254-782-78 38 036354 02/22688 415.96 MINNEGASCO HEAT 40-4254-801-80 39 .036.354 0_2/P2/88- 3.756.11. MINNEGASCO - HEAT_ ._ 40-4254-803-80 _ - _ - 40 036354 02/22/88 232.33 MINNEGASCU HEAT 50-4254-821-82 'd1 036354 02/22/88 373.43 MINNEGASCO -- HEAT SO-4254-841-84 42 -"036354 02/22/88 513.43- MINNEGASCO CORRECTION 50-4254-841-84 - - - - - 43 0363S4 02/22/88 513.43 MINNEGASCO HEAT _ - -- -- 50=4254-841-84-- ---- -- 40 036354 02/22/88 293.08 MINNEGASCO HEAT 50-4254-861-86 a5 33,578.59 # 46 --__—._-.._._..�_.__—_.—___-.___-__- 47 #####• 4° 49 036391 -• 02/22/88 - 866.19 NORTHERN STATES ELECTRIC 10-1130=000=00-- ---- 5° 036391 02/22/88 25.18 NORTHERN STATES ELECTRIC 10-4252-301-30 3.61 02/22/88 13 364.53 NORTHERN STATES ELECTRIC 10-4252-321-30 _ 52 036391 02/22/88 11,202.89 NORTHERN STATES ELECTRIC 10-4252-322-30 73 036391 02/22/88 2,721.27 NORTHERN STATES ELECTRIC 10-4252-330-30 S4 036391 02/22/88 631.16 NORTHERN STATES ELECTRIC 10-4252-345-30 35 036391 02/22/88 77.08 NORTHERN STATES ELECTRIC 10=4252=358-30 - - -- -- 56 036391 02/22/88 2.474.77 NORTHERN STATES ELECTRIC 10-4252-375-30 �71 �71 1988 CITY OF EDINA CHECK REGISTER 02-29-88 PAGE P. N0. INV. Y P.O. N MESSAGE ` 036391 02/22/88 1,420.09 NORTHERN STATES ELECTRIC 10-4252-440-44 3 3639.1 -.2/-22/_88 43-86- NORTHERN -STATES - ELECTRIC- 10-4252-460-46_-_ 4 036391 02/22/8S 1,269.81 NORTHERN STATES ELECTRIC 10-4252-520-52 ° 036391 02/22/88 2,603.58 NORTHERN STATES ELECTRIC 10-4252-540-54 ° 036391 02/22/88 4.392.48 NORTHERN STATES ELECTRIC 1074252-646764 ' 036391 02/22/88 715.75 NORTHERN STATES ELECTRIC 23-4252-612-61 ° 036391 02/22/88 75.97 NORTHERN STATES ELECTRIC 26-4252-682-68 9 .036321 02L22/_88 _957-96_ NOR THERN_STATEg ELECTRIC 27-4252-662-66 10 036391 02/22/88 148.04 NORTHERN STATES ELECTRIC 27-4252-664-66 11 036391 02/22/88 5,966.96 NORTHERN STATES ELECTRIC 28-4252-702-70 12 036391 02/22/88 _488.47 NORTHERN STATES ELECTRIC 29-4252-722-72 3 036391 02%22/88 6,440.70 NORTHERN STATES ELECTRIC 30-4252-782-78_ 19 036391 02/22/88 2,357.56 NORTHERN STATES ELECTRIC 40-4252-801-80 1' 3.6.391 02122188 17 9-67_.-6. NORTHERN-8.LATES ELECTRIC 036391 02/22/88 24.95 NORTHERN STATES ELECTRIC _40-4252-803-80 40-4252-804-8___ 0 17 036391 02/22/88 524.11 NORTHERN STATES ELECTRIC 50-4252-821-82 B 036391 02/22/88 730.53 NORTHERN STATES ELECTRIC 50_-4252-841-84__ 9 036391 02/22/68 386.41 NORTHERN STATES _ ELECTRIC SO-4252-861-86 ° 77,877.91 27 28 2a 30 32 33 34 .\ .39 MANUAL MANUAL .- MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL ----- MANUAL - 93,075.87 PERA CITY CONT 10-4145-510-51 MANUAL 23,04S.87 r -- -- — 036506 02/22/88 13,432.80 FIDELITY BK 036506 02/22/88 300.53 FIDELITY BK 3,733.33 * 040788 02/22/88 21000.00 POSTMASTER r CITY PORTION FICA CITY PORT MEDICAR POSTAGE 10-4149-510-51 10-4162-510-51 10-4290-510-51 40 041055 02/22/88 45.00 BRAEMAR GOLF PETTY CASH 27-2237-000-00 41 041055 02/22/88 200.00 BRAEMAR GOLF PETTY CASH 27-3230-000-00 42 04.1OSS 13 02/22/88 50..00 BRAEMAR __GOLF PETTY CASH 27-3410-000-00 041055 02//22%88 25.00 BRAEMAR GOLF PETTY_ CASH 27-4120-662-66 44 041055 02/22/88 48.00 BRAEMAR GOLF PETTY CASH 27-4202-661-66 4s _041-05.5 OZ/22/88 4,5.`00- .BRAEMARGOLF _PETTY__CASH,_ 27-4204-661-66 " 041055 02/22/88 6.19 BRAEMAR GOLF PETTY CASH 27-4504-662-66 041055 02/22/88 17.20 BRAEMAR GOLF PETTY CASH 27-4600-661-66 fe 041OSS 02/22/88 100.00 BRAEMAR GOLF PETTY CASH 27-4602-662-66 f9 0410SS 02/22/88 4.95 BRAEMAR GOLF PETTY CASH 27-4604-662-66 1° 041055 11 02/22/88 74.86, Lqt CA BRAEMAR GOLF PETTY CASH 27-4624-663-66 041190 02/22/88 041190 02/22/88 40.51 32.23 GRIGGS COOPER INVENTORY 50-4632-822-82 GRIGGS COOPER INVENTORY 50-4632-642-84 ***-CKS MANUAL a - MANUAL l _..__._..__. ***—CKS MANUAL i" l ***-CKS - --- MANUAL -- MANUAL _ MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL - MANUAL MANUAL MANUAL MANUAL l 198 TY OF EDINA 2 041190 02/22/88 '.. = -- 6 141.16 !21 92 CHEC LISTER GRIGGS COOPER INVENTORY » YL/CC/86 yr.76 COMM OF REVENUE SALES TAX L�� 04309S 02/22/88 137.93 COMM OF REVENUE SALES TAX _043095 0 0.2[22/88 401.,_46 COMM.-OF--REVENUE SALES TAX 043095 'ZI 02/22/88 361.31 COMM OF REVENUE SALES_ TAX 043095 02/22/88 44.73 COMM OF REVENUE SALES TAX 043095 02/22/88 758. -- -COMM OF SALES TAX 043095 02/22/88 602.32 COMM OF _REVENUE REVENUE SALES TAX SI 043095 02/22/88 6,480.01 COMM OF REVENUE SALES TAX 043A25 02/22/8-8 8�043095 1.2,-521�1_ COMM OF REVENUE SALES TAX 02/22/88 10,960.33 COMM OF REVENUE SALES TAX 32,366.42 r e 1 31 `_09.3L98 02/22/88 8.L533_11l GROUP HEALTH HOSP INS z: 1 8,533.11 r I 15 JG 41 a2 #####« ua 048451 1 r##### 0503 66 050396 L7 #«#« 043811 02/22/88 99.00 99.00 a POSTMASTER POSTAGE #303 ION 02-29- PAGE 3 ACCOUNT NO. INV. # P.O. M MESSAGE 50-4632-862-86 MANUAL ###-CKS MANUAL 23-3357-000-00 MANUAL 27-3357-000-00 MANUAL 28-3357-000-00 MANUAL 29-3357-000-00_ MANUAL 30-3357-000-00 MANUAL 40-3357-000-00 MANUAL 50-3357-001-00 MANUAL 'I 50-3357-002-00 MANUAL 50-3357-003-00 MANUAL - - --- #r#-CKS ._.. — — 10=4156-510-51 — -- MANUAL -------- ---- r#r-CKS 10-4290-510-51 MANUAL ##r-CKS 1 048138 02/22/88 048138 02/22/68 34.00 11.88 ED PHILLIPS INVENTORY 50-46311-642-84 MANUAL q 45.08 # ED PHILLIPS INVENTORY 50-4632-842-84 MANUAL 1 r##-CKS 048190 02/22/88 048190 02/22/88 321.32 37.19 GRIGGS COOPER INVENTORY 50-4628-842-84 MANUAL _0481.9L 02/ eZO8 103.4.9_ GRIGGS COOPER 6RIGGSCOOPER— INVENTORY INVENTORY 50-4632-822-82 MANUAL 462.00 # ---- -- ----- - — - 50-4632--842-84 MANUAL 02/22/88' 02/22/88 02/22/88 02/22/88 02/22/88 31.50 31.50 195,000.00- 195,000.00 .00 # 1,153.88 7.85 QUALITY WINE INVENTORY —' ---- rr#-CKS 50-4630-862-86 MANUAL CITY OF EDINA PAYROLL TRANS 50=f010-000-00 CITY OF EDINA PAYROLL TRANS 50-1010-000-00 NW BELL TELEPONE TELEPONE f0-4201=622-62 10-4256-460-4b r##-CKS MANUAL MANUAL rrr-CKS MANUAL MANUAL .� .I 1 1 1 1 V77 1988 CITY OF EDINA CHECK REGISTER 02-29-88 P HECK NO. DAIE AbOUNT VENDOR ITEM -DESCRIPTION ACCOUNT NO.._INV. 11 P.0_11ME 2 050396 02/22/88 4,480.30 NW BELL TELEPONE 10-4256-510-51 0S0.396. 02L22L88 1-06_80 NW. -BELL TELEPONE __.10-4256-628-62__.____.--_ 4 OS0396 02/22/88 42.13 NW BELL TELEPONE 10 -2S6-646-64 ' OS0396 02/22/88 161.30 NW BELL TELEPONE 23-4256-612-61 02/22/8$ 51��0 NW..._BELL TELEPHONE 26-4256-682-68 7 OS0396 02%22/88 262.64 NW BELL . TELEPHONE 27-42S6-662-66 8 OS0396 02/22/88 57.96 NW BELL TELEPHONE 27-42S6-664-66 9 0S0396-. OS0396 02/_22/88 02/22/88 34.7.44._--_.NW 38.01 BELL._ NW BELL --_TELEPHONE.----_ TELEPHONE 28-4256-702-70 29-4256-722-72 1O 12 OS0396 02/22/88 408.84 NW BELL TELEPHONE 30-42S6-782-78 12 - _050396 02/22/88 109_18 NW _.BELL _ TELEPHONE 40-4256-801-80 " 050396 02/22/88 30A.40 NW BELL ---- TELEPHONE - - 40-4256-803-80 OS0396 02/22/88 1S4.80 NW BELL TELEPHONE 50-4256-821-82 15 05Q396 OS0396 O2L22L88 02/22/88 _1-S3,.-58 129.20 —NW_BELL NW BELL TELEPHONE TELEPHONE _50-42S6-841-84 SO-4256-861-86 1" 17 11B 8,004.21 M 19' 20 _ 121 9 Q915 02/2"/ 8L4b1J3— MED CENTER HOSP PREM 10-4156-510-S1 22 I 8,461.T3 * -- ;27 24 f1FKR4* - 25 26 OS0442 02/22/88 22,481.67 PERA CONT PERA 10-4145-510-51 L' 129 4tO�}r 31 050506 02/22/88 12,894.0T FIDELITY BANK CONT FICA 10-4149-510-St J2 10SOS06 02/22/88 284.86 FIDELITY BANK CONT MEDICARE 10-4162-S10-S1 13,178.93 • 74 }36 3] 053038 03/02/88 100.00 GEORGE BUTLER POLICE SERVICE — f0-4100-430-42 J 78 79 100.00 + 40 41 42 144 OS30S8 03/02/88 100_00 _ WAYNE BENNETT POLICE SERVICE 10-4100-430-42 e� 100.00 y -------------- ._ as *•tF4• 47 1 OS3289 03/02/88 100.00 WALTER JOHNSON POLICE SERVICE 10-4100-430-42 4s 150 100.00 • 49 S1 _----.__—_—. S2 ,05336S 03/02/88 100.00 BERT MERFELD POLICE SERVICE 10-4100-430-42 94, - 100.00 *. 36 53500 3/02/88 100.00 HAROLD SWANSON POLICE SERVICE 10-4100-430-42 1 ` ' 05314.9 03/02/88 100.00 WM HOFFMAN POLICE SERVICE 10-4100 430 42 8 L u 11984 � �.32 Y OF EDINA CHECI ;ISTER 02-29 1 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. M P.0 2 100.00 t 4 ° . 053590 03/02/88 10.0.00 HENRY WROBLESKI POLICE SERVICE 10-4100-430-42 7 6 100.00 + -- ------------------- - 9 ###### --------- ----- : /12 ° 054700 02/25/88 1,821.25 ADS TO GO PRINTING 30-4600-781-78 1,821.25 + -- - ;3 4 054701 02/25/88 195.00 ELLEN OLMSCHEID AMBULANCE REFUND 10-3180-000-00 _' -.O.S_4.?Q1 02/25/88 _392-40--COMMERCIAL—LIFE_ CORR,ECTI.ON 10-4157.-510-51 054701 02/25/88 392-40 —GO CITY PD INSURANCE _ 10-4157-510-51 ,17 ,6 195.00 + 20 ---- 2' 054708 02/25/88 342_40_._ 392.40 + COMMERCIAL LIFE CITY PAID LIFE INS ---- 10-4157-510-51 22 23 24 ###### 25i 26 055138 02/25/88 11.88 ED PHILLIPS INVENTORY 50-4632-842-84 27I - 055138 02/25/88 12_00. ED PHILLIPS ` INVENTORY 50-4632-842-84 2a 23.88 # - - -- -- -- 30 31 tt««#« 055190 02/25/88 30.67 GRIGGS COOPER INVENTORY 50-4632-842-84 33 _ 30.67 t 34 73 3c t##### 37 , 095433 02/25/88 72.00 PAU8TIS d SONS -INVENTORY 50-4632-842-84 -- '6 72.00 t 40 41 a2 055451 02/25/88 84.75 OUALITIY WINE INVENTORY 50-4630-842-84 <3 44 84.75---------- 47 ttt#t# 47 ,061138 03/02/88 68.75 ED PHILLIPS INVENTORY 50-4630-842-84 46 68.75 + as- --'---------- 70 s, ttttt# 061190 03/02/88 115.49 GRIGGS COOPER INVENTORY 50-4632-842-84 S2 " 061190 03/02/88 28.80 GRIGGS COOPER INVENTORY 50-4632-842-84 _74 144.29 + 56 !7 ttittt PAGE 5 IF MESSAGE t»#-CKS MANUAL ##t-CKS MANUAL 1 MANUAL MANUAL MANUAL - -- - ###-CKS MANUAL ttt-CKS MANUAL MANUAL 1 ttt—CKS MANUAL #tt-CKS MANUAL - ttt-CKS MANUAL #tt-CKS MANUAL ' ttt-CKS - MANUAL MANUAL ttt-CKS 1 1988 CITY OF EDINA PuCPV MA nATC CHECK REGISTER AMAIIUT UCunAO TTCM nEOPOTOTTAu 02-29-88 PAGE 6 ACCOUNT NO. INV. N P.O. N MESSAGE �' _T06J-L9.8_—03/.-02/88_—_T,.486.-66 _- GRO.UP-HEALTH—.—._._-...__HO$P PREM1.0-41,56-51.0-S1-.___._ 4 7,486.66 • 061368 03/02/88 2,446.57 MUTUAL BENEFIT DISABILITY PREMIUMS 10-41S8-510-51 „ •sssss 1 "--"---- _. 13' 061442 03/02/88 13,075.45 PHP HOSP PREM 10-4156-510-S1 14 13,075.45 s 15 17 1B 061831 03/02/88 113.00 POSTMASTER PERMIT 939 10-4290-5f0-S1 19 113.00 * -- 20 21 F*«R1fR 22 181,983.15 19178 -1� FUND 10 TOTAL GENERAL FUND �22 1,237.57 FUND 23 TOTAL ART CENTER 24 127.87 FUND 26 TOTAL SWIMMING POOL FUND___ Hand_t_yped 83594 _thru 83610 2° 3,868.88 FUND 27 TOTAL GOLF COURSE FUND 83592 , 83593 �zGl 10,831.60 FUND 28 TOTAL RECREATION CENTER FUND 27I` S71,, 21FUND- 29 _-TOTAL GUN RANGE FUND 20i 16,157.15 FUND 30 TOTAL EDINBOROUGH PARK �. 25,542.09 FUND 40 TOTAL UTILITY FUND 34,206.81 FUND 50 TOTAL LIQUOR DISPENSARY FUND 2 274,526.33 274,42fi:33 TOTAL33 35 36 _ o 40 ,41 142 44 45 47 4a 49 � 70 • 71 53 54 55 MANUAL •*•-CKS MANUAL tes-CKS I MANUAL s*r-CKS MANUAL •*•-CKS MANUAL •*•-CKS MANUAL tes-CKS I MANUAL s*r-CKS MANUAL •*•-CKS