HomeMy WebLinkAbout1986-10-06_COUNCIL MEETINGAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL REGULAR MEETING
OCTOBER 6, 1986
7:00 P.M.
ROLLCALL
MINUTES of HRA Meeting of September 8 and 15, 1986, approved as submitted or corrected
by motion of , seconded by
I. AWARD OF BIDS
A. Edinborough Residential Amenities Phase 2
B. Phase 4 Courtyard Drains
ADJOURNMENT
EDINA CITY COUNCIL
EDINA MASONIC LODGE PRESENTATION & PROCLAMATION
MINUTES of the Regular Meeting of August 4, 1986, approved as submitted or corrected
by motion.of , seconded by
I. ADOPTION OF CONSENT AGENDA ITEMS. All agenda items listed with an asterick ( *)
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 HEARING ON SPECIAL ASSESSMENTS. Affidavits of Notice by Clerk. Analysis
of Assessment by City Manager. Public comment heard. Action of Council by
Resolution. 3/5 favorable rollcall vote of all members of the Council to pass.
A. Sidewalk Improvement No. S -33 - West 492 Street (Contd from 9/15/86)
III. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS. Affidavits of Notice by Clerk.
Presentation by Planner. Public comment heard. Motion to close hearing.
Zoning Ordinance: First and Second Reading requires 4/5 favorable rollcall vote
of all members of Council to pass. Waiver of Second Reading: 4/5 favorable
rollcall vote of all members of Council required to pass. Lot Divisions, Plats,
Appeals: Favorable rollcall vote of majority of quorum required to pass. Final
Plat Approval of Property Zoned Planned District: 3/4 favorable rollcall vote of
all members of the Council required to pass.
A. .Zoning Change - R -1 Single Dwelling Unit District to PRD -2 Planned Residence
District - Generally located north of Crosstown Highway and east and north
of Vernon Court - Robert Hansen
B. Set Hearing Date (10/20/86)
1. Preliminary Plat Approval - Carroll Addition - Generally located west of
Gleason Road and north of Valley View Road
IV. PUBLIC HEARING ON EASEMENT VACATION. 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 required to pass.
* A. Vacation of Utility Easements - Lots 1, 2, 3 and 12, Block 1, Grandview
Plateau (Contd from 9/15/86,- Continue to 10/20/86)
V. ORDINANCES. First Reading: Requires offering of Ordinance only. Second Reading:
Three - fifths (3/5) favorable rollcall vote of all members of Council required to
pass. Waiver of Second Reading: Four - fifths (4/5) favorable rollcall vote of
all members of Council required to pass.
'A. First Reading
' 1. Ordinance No. 731-A7,- To Include a License Fee Reduction for Food
Establishments Employing a Certified Manager or Operator
2. Ordinance No. 1101 -All - To Preserve Remedies in Addition to Certification
for Recovery of Unpaid Charges
3. Ordinance No. 1111 -AlO - To Delete Discount and to Add Penalty for Late
Payment of Water Service Bills
4. Ordinance No. 171 -A25 - To Increase Certain Fees, to Add and to Delete
Certain Fees
VII. SPECIAL CONCERNS OF RESIDENTS
VIII. AWARD OF BIDS
* A. Relocate Overhead Crane - Public Works Building
Agenda
Edina City Council
October 6, 1986
Page Two
VIII. RECOMMENDATIONS AND REPORTS
A. SHHSC Contract Revision
B. Dog License Renewal Notices
C. Assisted Housing Information
D. Minnehaha Creek Status Report
IX. RESOLUTIONS. Favorable rollcall vote by majority of quorum to pass.
A. To Levy Connection Charge - Sanitary Sewer No. 69 - 6528 Maloney Avenue
B. Fees & Charges for 1987 (Park & Recreation)
X. COMMUNICATIONS
* A. Set Hearing Date (11/3/86) - Petition for Vacation of Drainage and Utility
Easement - Lot 4, Block 2, Oak Ridge of Edina
* B. Referral to Staff - Petition for Sidewalk - West Side.of Hansen Road
from 5904 to 5920
XI. SPECIAL BUSINESS OF THE MAYOR AND COUNCIL
A. Concerns of Mayor and Council
XII. POST AGENDA AND MANAGER'S MISCELLANEOUS ITEMS
A. Hennepin County Recycling Ordinance
XIII. FINANCE
* A. Resolution Cancelling Levy for 1987 on $5,400,000 General Obligation
Improvement Bonds, Series 1984
* B. Resolution Cancelling Levy for 1987 on $2,200,000 General Obligation
Redevelopment Bonds
* C. Payment of Claims as per pre -list of 10/6/85: General Fund $330,225.06,
Art Center $1,499.06, Capital Fund.$6,160.00, Swimming Pool Fund $185.35,
Golf Course Fund $12,601.99, Recreation Center Fund $4,305.87, Gun Range
Fund $40.00, Edinborough Park $13.50, Utility Fund $206,200.92, Liquor
Dispensary Fund $9,110.93, Construction Fund $3,120.60, IMP Bond Redemption
Fund $1,680.74, IMP Bond Redemption #2 $3,406.17, Total $578,550.19.
SCHEDULE OF UPCOMING MEETINGS /EVENTS
Mon Oct 20 Regular Council Meeting
Mon Nov 3 Regular Council Meeting
Tues Nov 11 Veterans Day - City Hall Closed
Mon Nov 17 Regular Council Meeting
Thur Nov 27)
Thanksgiving Holiday - City Hall Closed
Fri Nov 28)
7:00 p.m. Council Room
7:00 p.m. Council Room
7:00 p.m. Council Room
MINUTES
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
SEPTEMBER 8, 1986
Answering rollcall were Commissioners Bredesen, Kelly; Richards, Turner and
Courtney.
MINUTES of the HRA Meeting of August 18, 1986, - -were approved as submitted by
motion of Commissioner Richards, seconded by Commissioner Kelly.
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Motion "carried.
CONVEYANCE OF PHASE V EDINBOROUGH CONDOMINIUMS APPROVED. Executive Director
Gordon Hughes recommended approval of the conveyance of Phase V Edinborough
Condomiums for development at this time. Commissioner Richards introduced the
following resolution and moved its adoption:
RESOLUTION RATIFYING AND AFFIRMING THE EXECUTION _
OF VARIOUS OTHER DOCUMENTS
BE IT RESOLVED by the Board of Commissioners of the Housing and Redevelopment
Authority of Edina, Minnesota (the "HRA"), as follows:
1. Recitals. The HRA and the Edina City Council have previously approved a
redevelopment plan, as defined in Minnesota Statutes, Section 462.421, sub-
division 15, designated as the Southeast Edina Redevelopment Plan (the "Plan ").
Acting pursuant to the Plan, the HRA has acquired certain land in the area
included in the Plan and it has been proposed that the HRA sell and transfer a
portion of such land to the East Edina Housing Foundation (the "Foundation "),
pursuant to a Land Sale Agreement by and between the HRA and the Foundation
(the "Agreement "). By a resolution adopted May 6, 1985, the HRA approved the
form of the Agreement and authorized the Chairman and Secretary or Assistant
Secretary of the HRA to execute and deliver the Agreement on behalf of the
HRA with such modifications as are deemed appropriate and approved by the attorney
for the HRA and the Executive Director of the HRA. Pursuant to such authorization
the Chairman and Secretary of the HRA have executed and delivered the Agreement
to the Foundation. In connection with the transactions contemplated by the
Agreement there has been prepared and submitted to the HRA a Land Sale Agreement
and Contract for Private Redevelopment for Condominium Development Phase V, by
and between HRA, the Foundation and Edinborough Condominium Partnership (the
"Phase V Agreement ").
2. Authorization for Execution and Delivery of Documents. The terms and provi-
sions of the Phase V Agreement is hereby approved subject to such modifications
as are deemed appropriate and approved by the attorney for the HRA and the
Executive Director of the HRA, which approval shall be conclusively evidenced
by the execution of such documents by the Chairman and Secretary or Assistant
Secretary of the HRA. The Chairman and Secretary or Assistant Secretary of the
HRA are directed to execute such documents as so modified. The Chairman and
Secretary or Assistant Secretary of the HRA are also authorized and directed to
execute such other instruments as may be required to accomplish the transaction
contemplated by such documents including, but not limited to, any amendments or
supplements to the Agreement, and such other agreements as may be necessary to
accomplish the transactions contemplated by the Agreement, as amended. The
execution of such documents and of any such amendments, supplements or agreements
by the Chairman and the Secretary I or Assistant Secretary of the HRA shall be
conclusive evidence of the approval of such documents by the HRA in accordance
with this Resolution. /
Dated as of the 8th dov of Sieptimbe /. 1986.
Attest: �a2O' '/7"
Executive Director
6hairman
H.R.A. Minutes of 9/8/86
Page Two
The motion for the adoption of the foregoing resolution was duly seconded
by Commissioner Kelly, and upon vote being taken thereon, the following voted
in favor thereof:
Bredesen, Kelly, Richards, Turner, Courtney
and the following voted against the same:
None
whereupon said resolution was declared passed and adopted and was signed by
the Chairman and his signature attested by the Executive Director.
There being no further business on the HRA Agenda, the meeting was adjourned by
motion of Commissioner Turner, seconded by Commissioner.,Richards, Mo -tO-n carried.
Executive Direc
MINUTES
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
SEPTEMBER 15, 1986
Answering rollcall were Commissioners Bredesen, Richards, Turner and Courtney.
AWARD OF BID FOR EDINBOROUGH RESIDENTIAL AMENITIES (PHASE 2 -5) WITHHELD. As
recommended by the Executive Director, it was informally agreed that the award
of bid for Edinborough Residential Amenities (Phase 2 -5) be withheld and not
awarded at this meeting. No action was taken.
BID AWARDED FOR WATERPROOF MATERIALS /WATERPROOFING - PHASE 2 CONDOMINIUMS.
Mr. Rosland presented bid for Edinborough Phase 2 Condominium waterproof materials
showing Brock White at $5,346 (sole bid) and showing Waterproofing by Experts
at $15,000 and B.A. Waterproofing at $17,500 for installation. Motion of
Commissioner Bredesen was seconded by Commissioner Turner for award of bid to
Brock White for waterproof materials at $5,346 and for award of bid to Water-
proofing by Experts at $15,000 for installation.
Ayes: Bredesen, Richards, Turner, Courtney
Motion carried.
(Commissioner Kelly entered the meeting at this point on the agenda.)
STATUS REPORT REQUESTED ON ASSISTED HOUSING. Commissioner Turner asked that
the Commissioners be given a status report on assisted housing in the City
with regard to vacancies, waiting lists and demographics to aid in understanding
whom is being served and also use of CDBG funds for rehabilitation loans.
There being no further business on the HRA Agenda, the meeting was adjourned by
motion of Commissioner Turner, seconded by Commissioner Bredesen.
Gordon L. Hughes
Executive Director
X112 A -S -4
M E M O R A N D U M
TO: Housing & Redevelopment Authority
FROM: Gordon Hughes
SUBJECT: HR PUBLIC IMPROVEMENTS FOR EDINBOROUGH CONDOMINIUMS - PHASES 2 -5
DATE: October 1, 1986
We recommend that the following contracts be awarded for the subject
property. All of the following contractors were low bidders for the
respective bid packages:
RTD PACKAGE LOW BIDDER AMOUNT
Irrigation
Sodding & Landscaping
Asphaltic Paving
Concrete & Masonry
Carpentry & Finishes
Electrical
Green Acres Sprinkler Co. $ 22,193
Noble Nursery, Inc. 118,538
Bituminous Roadways, Inc. 35,704
Jesco, Inc. 206,474
Lakeland Nursery 23,605
Electric Service Co. 54,851
$461,365
REQUEST FOR PURCHASE
TO:
FROM:
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000
DATE: 6 � llFgb
Material Description (General Specifications):
CA4&94ou64 Go ,*W1t1w 4eeh s - 1YX'>_r— e7'
Quotations /Bids:
Company
1.
2.
3.
Ak 0x7(64 6146r-12_S
44PL-iq 1r F)
Amount of Quote or Bid
f //, YDD
Department Recommendation: IV�N�i�G
Signature D partment
Finance Director's Endorsement:
The recommended bid is v is not within the amount budget for the purchase.
John Wallin, Finance Director
City. Manager's Endorsement:
1. I concur with the recommendation of the Department and recommend Council approve
the purchase.
2. I recommend as an alternative:
1
Kennet Bland, City/Manager
i
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
AUGUST 4, 1986
Answering rollcall were Members Bredesen, Kelly, Richards, Turner and Mayor
Courtney.
FRANCIS CALLAHAN AND MICHAEL STORM COMMENDED. Public Safety Director Buresh and
Chief Swanson presented Awards of Merit to Francis Callahan and Michael Storm
for their efforts on June 27, 1986, in responding to Clinton LePage, Edina City
employee, who suffered a heart attack on that date while working on landscaping
near Vernon Avenue and Link Road. Mr. Callahan and Mr. Storm were commended for
their actions which were instrumental in saving the life of Mr. LePage. Members
of the Council also extended their commendation and thanks.
MINUTES of the Regular Meeting of July 21, 1986 were approved as submitted by
motion of Member Turner, seconded by Member Kelly.
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Motion carried.
PUBLIC HEARING ON PERMANENT STREET SURFACING WITH CURB AND GUTTER IMPROVEMENT
NO. P -BA -267 (MC CAULEY TRAIL AND TIMBER TRAIL) CONTINUED TO 8/18/86. Affidavits
of Notice were presented by Clerk, approved and ordered .placed on file. Pursuant
to due notice given, a public hearing was conducted and action taken as hereinafter
set forth:
A. BITUMINOUS STREET PAVING AND CONCRETE CURB AND GUTTER IMPROVEMENT NO. P -BA -267
IN THE FOLLOWING:
McCauley Trail from Gleason Road to 2014' West
Timber Trail from McCauley Trail to cul -de -sac
Mr. Rosland presented total estimated construction cost for Street Improvement
No. P -BA -267 at $136,404.42, proposed to be assessed against 3,291.90 assessable
feet at an estimated cost of $41.44 per assessable foot. Engineer Fran Hoffman
recalled that when Indian Hills 2nd Addition was platted one of the conditions
was to petition for installation of permanent street surfacing and curb and gutter
on McCauley Trail West and Timber Trail. Cost for the Timber Trail portion is
approximately $35,000 and will be constructed as part of the development of the
plat. With regard to improvement of McCauley Trail,-Mr. Hoffman pointed out that
there is existing asphalt now and a question has been raised regarding waiting a
year or two to pave McCauley Trail. Staff would suggest that the Council hear
the opinions of the developer and Crossview Lutheran Church regarding the question,
but that the roadway should be built at some point in time to fulfill the condition
when the final plat was approved. Mr. Hoffman stated that the three single family
properties just off Gleason Road are proposed to be assessed for one -third the
sideyard distance and would get credit for previous curb and gutter assessments.
The remaining cost is proposed to be assessed at approximately $46,000 to prop-
erties in Indian Hills 2nd Addition which abut McCauley Trail and at approximately
$26,000 to Crossview Lutheran Church. Because there has been no past policy of
the Council which could be applied to this type of location (i.e. no developed
property now or in the future on the Crosstown Highway side) staff would suggest
that the City be assessed for approximately one -third of the cost of about
$26,000 which would be paid over a ten -year period as part of the City's budgeting
for special assessment costs. Charles Sedgewick, representing Crossview Lutheran
Church, stated that the church has come to an agreement with the developer as to
distribution of costs for improvement of Timber Trail. However, they did not feel
it was an appropriate time for improvement of McCauley Trail fronting their pro-
perty for these reasons: 1) it would be an additional cost of $26,000 on top.of
the church's $800,000 building.program, 2) they do not feel it would enhance the
property, and 3) there is no erosion problem as the street is on grade. The church
is therefore asking that the Council not make the improvement at this time.
Member Richards asked if the church were involved in the platting of Indian.Hills
2nd Addition and if it was aware of the conditions imposed when the plat was approved.
Mr. Sedgewick said the church was involved in the dividing of the property, that it
was done all at one time with the church keeping approximately 5 acres and selling
the balance to Gustafson and Associates. He added that when further development
occurs down McCauley Trail that additional paving will be needed. Greg Gustafson
stated that he and his brother Jeff are the developers of the plat and that both
the church and the developer were well aware of this requirement when the plat was
approved. He said that the church's position is that they did not realize the
road improvement would cost this much, that.they do not have the budget for their
expansion project and would prefer not to have the road improved at this time.
From the developer's standpoint, Mr. Gustafson said that they are questioning
1) if it is really needed and 2) if it is,.whether it could be postponed for a
year or so. He added that in talking with staff, they concurred that it would
make sense_to postpone the road improvement until the soil correction and land-
scaping work was done on the plat to insure that no damage was done to the curb.
8/4/86
Mr. Gustafson stated that he did challange the proposed allocation of cost
for that portion of McCauley that is adjacent to the twin home lots (the
Gustafson parcel). When they agreed to the improvement at the time of platting
it was stated that the cost would be split equally, that the portion on the
north side of McCauley adjacent to the freeway would be paid by the City and
that the portion adjacent to their lots would be assessed to the developer.
In summary, Mr. Gustafson proposed 1) that the Council consider doing away with
the improvement entirely or until such time.as it is necessary along the
whole road, 2) or at least forego the improvement for a year or next construct-
ion season so that the church project and the development will be in large part
completed, and 3) if the improvement is constructed as proposed, either now or
next year or in the future, that the cost be allocated 50% to the church and
the Gustafson property and the balance to the City. Mr. Hoffman commented that
the road improvement will be needed when the development is completed as the
water will have to run down into the gutter section to the catch basin and then
into the system; that this is like any other development where curb and gutter
is put in as part of the final product; that staff did talk about there being
no policy for this type of location and that for purposes of discussion the
proposal was made that the City pay one -third of the road costs. In response
to Member Richard's question as to rationale for the City's paying any part of
the cost, Mr. Hoffman said the road would be for general use of people living
in the southwest quadrant of-the City and that the Council could possibly
include properties within two blocks in the assessment area but that there has
been nothing in the past to support that. The road is characterized as a general
road,on the Comprehensive Plan with no high volume of traffic and is not a major
arterial or collector street. Mr. Hoffman added that McCauley Trail to the west
is not expected to be completed until the parcels west of the church develop
or until the road is in need of repair. Mr. Gustafson reiterated his comment
that it was the developer's understanding that they would only pay for the
portion of the road that was on their side and that he saw no pressing need to
improve the road at this time. Following further discussion, Member Richards
made a motion to continue the hearing to August 18, 1986, to give the property
owners the opportunity to determine where the discussion regarding allocation
of costs may have occured and with whom so that Council would have more facts
on the subject. Motion was seconded by Member Kelly.
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Motion carried.
Attorney Tom Erickson advised the Council that a new hearing would have to be
held if the Council considered expanding the area to be assessed.
PUBLIC HEARING ON BITUMINOUS SURFACING IMPROVEMENT NO. P -BA -176 (W. 59TH STREET)
CONDUCTED; IMPROVEMENT ORDERED. Affidavits of Notice were presented by Clerk,
approved and ordered placed on file. Pursuant to due notice given, a public
hearing was conducted and action taken as hereinafter set forth:
A. BITUMINOUS SURFACING IMPROVEMENT NO. P -BA -176 IN THE FOLLOWING:
W. 59th Street between Wooddale Avenue and Oaklawn Avenue
Mr. Rosland presented total estimated construction cost for Street Improvement
No. P -BA -176 at $12,653.78, proposed to be assessed against eight assessable
lots at an estimated cost of $1,581.72 per lot. Engineer Hoffman commented that
this hearing was the result of a petition requesting the improvement of W. 59th
Street between Wooddale and Oaklawn Avenues. The width of the street would
remain approximately the same and the improvement would be constructed late
this summer if approved. Bruce Carlson, 5901 Kellogg Avenue, said he was in
favor of the improvement if the road width stayed at the present width. No
further comment being heard, Member Bredesen introduced the following resolution
and moved its adoption:
RESOLUTION ORDERING IMPROVEMENT NO. BA -176
BE IT RESOLVED by the Council of the City of Edina, Minnesota, that this Council
heretofore caused notice of hearing to be duly published and mailed to owners
of each parcel within the area proposed to be assessed on the following proposed
improvement:
BITUMINOUS SURFACING IMPROVEMENT NO. P -BA -176 IN THE FOLLOWING:
W. 59th Street between Wooddale Avenue and Oaklawn Avenue
and at the hearing held at the time and place specified in said notice, the
Council has duly considered the views of all persons interested, and being
fully advised of the pertinent facts, does hereby determine to proceed with
the construction of said improvement including all proceedings which may be
necessary in eminent domain for the acquisition of necessary easements and
rights for construction and maintenance of such improvement; that said improve-
ment is hereby designated and shall be referred to in all subsequent proceed-
ings as: BITUMINOUS SURFACING IMPROVEMENT NO. BA -176 and the area to be specially
assessed therefor shall include Lots 12 and 13, Block 4; Lots 12 and 13,
Block 3; Lots 1 and 24, Block 13, Lots 1 and 24, Block 14, Fairfax Addition.
Motion for adoption of the resolution was seconded by Member Turner.
Rollcall:
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Resolution adopted.
�T
8/4/86
REVISED FINAL PLAT APPROVED FOR INDIAN HILLS 3RD ADDITION. Planner Craig Larsen
advised that the subject property is located west.of Gleason Road and south of
McCauley Trail. He recalle „ d that on May 5, 1986, the Council approved the final
s
plat for Indian Hills 3rd Addition which replaced the plat of Indian Hills 2nd
Addition. The plat included seven R -2 lots and nine R -1 lots and has not been
recorded. The proponents are now requesting approval of a revised final plat
which incorporates two lots from The Timbers plat. Lots 3 and 12 of The Timbers
would become Lots 17 and 18 of Indian Hills 3rd Addition. Currently Lot 17 is
vacant while Lot 18 is developed. Mr. Larsen pointed out that by incorporating
the two lots into the plat and by making lot line adjustments Lot 17 will provide
a better building site and Lots 13 and 14 will have a larger frontage on Arrow-
head Lake. The proposed change results in an improved building site for Lot 17
and no new buildable lots are created. There is also a slight widening of the
mouth of Timber Trail to allow for the construction of a monument. Staff would
recommend approval of the revised final plat, subject to.Council's decision on
the road improvement of McCauley Trail and Timber Trail on August 18, 1986. Member
Richards asked if Dr. Glenn Lewis, who had been involved in the platting of The
Timbers, was aware of these proceedings. Jeffrey Gustafson, developer stated
that Dr. Lewis is aware of the revised plat. He explained the lot line adjustments
and said that the Mackes, owners of Lot 12, The Timbers and:Folke Victorsen, owner
of Lot 3, The Timbers would be joining in signing the plat. Member Richards asked
if the proposed revised plat would make a neck lot out of Lot 17. Mr. Larsen
responsed that the frontage for that lot will remain on the cul -de -sac and that
there will be no shared ownership or split of the neck for Lot 16 which will remain
as a neck lot as approved in The Timbers plat. No further comment.being heard,
Member Bredesen introducted the following resolution and moved its adoption,
subject to Council's decision on the road improvement of McCauley Trail and Timber
Trail:
RESOLUTION APPROVING FINAL PLAT FOR
INDIAN HILLS 3RD ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled "INDIAN HILLS 3RD ADDITION ", platted by Indian Hills Company,
a Minnesota general partnership and Norwest Bank Bloomington, a national banking
association; The Minnesota South District of the Lutheran Church - Missouri Synod,
a Minnesota non - profit corporation and Cross View Lutheran Church, a Minnesota
non - profit corporation; Folke R. Victorsen Co., a Minnesota corporation; Kenneth A.
Macke and Kathleen Macke, husband and wife, and First Wisconsin Trust Company, a
Wisconsin corporation, and FBS Mortgage Corporation, a Nevada corporation, and
presented at the regular meeting of the City Council of August 4, 19.86, be and is
hereby granted final approval.
Motion for adoption of the resolution was seconded by Member Turner.
Rollcall:
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Resolution adopted.
LOT DIVISION APPROVED FOR LOTS 9 AND 10, BLOCK 3, INTERLACHEN HEIGHTS. Planner
Larsen presented the request for a lot division of Lots 9 and 10, Block 3,
Interlachen Heights generally located north of Interlachen Boulevard and west
of Ridge Road. The request involves two vacant lots in the recently approved
subdivision of Interlachen Heights. The lots front on the Green Farm Court
cul -de -sac. There are two purposes for the lot division request. First, it
was discovered that the property owner adjacent to Lot 10 had installed a fence.
which encroached by 7.5 feet on Lot 10 and part of Lot 9. Parcel A, from Lot 9
and Parcel B from Lot 10 are to be deeded to the adjacent property to settle
the adverse possession claim. Second, Parcel B is to be transferred to Lot 10
from Lot 9. Both lots will continue to exceed ordinance standards. Due to the
existing topography, Parcel B related better to Lot 10 than to Lot 9 and staff
would recommend approval. No comment being heard, Member Bredesen introduced the
following resolution and moved adoption:
RESOLUTION
WHEREAS, the following described tracts of land constitute various separate parcels:
1 Lot 9, Block 3, INTERLACHEN HEIGHTS,
Lot 10, Block 3, INTERLACHEN HEIGHTS, and
The North 288.3 feet of Block 32, MENDELSSOHN, Hennepin County, Minnesota;
WHEREAS, the owners of the above tracts of land desire to subdivide said tracts
into the following described new and separate parcels (herein called "Parcels "):
Lot 9, Block 3, INTERLACHEN HEIGHTS except that part of Lot 9, Block 3,
INTERLACHEN HEIGHTS, which lies easterly of the following described line:
Commencing at the most easterly corner of said Lot 9; thence on an assumed
bearing of South 87 degrees 51 minutes 16 seconds West along a northerly
line of said Lot 9, a distance of 47.00 feet to an angle point in said
northerly line, said point being the point of beginning of the line to be
described; thence South 0 degrees 17 minutes 11 seconds East to the
southeasterly line of said Lot 9 and there terminating.
8/4/86
Lot 10, Block 3, INTERLACHEN HEIGHTS, and that part of Lot 9, Block 3,
INTERLACHEN HEIGHTS, which lies easterly of the following described line:
Commencing at the most easterly corner of said Lot 9; thence on an assumed
bearing of South 87 degrees 51 minutes 16 seconds West along a northerly
line of said Lot 9, a distance of 47.00 feet to an angle point in said
northerly line, said point being the point of beginning of the line to be
described; thence South 0 degrees 17 minutes 11 seconds East to the south -
esterly line of said Lot 9 and there terminating, except the northerly
7.50 feet thereof.
The North 288.3 feet of Block 32, MENDELSSOHN, Hennepin County, Minnesota,
and the northerly 7.50 feet of that part of Lot 9, Block 3, INTERLACHEN
HEIGHTS, which lies easterly of the following described line: Commencing
at the most easterly corner of said Lot 9; thence on an assumed bearing
of South 87 degrees 51 minutes 16 seconds West along a.northerly line of
said Lot 9, a distance of 47.00 feet to an angle point in said northerly
line, said point being the point of beginning of the line to be described;
thence South 0 degrees 17 minutes 11 seconds East to the Southeasterly line
of said Lot 9 and there terminating; and the northerly 7.50 feet of Lot 10,
Block 3, INTERLACHEN HEIGHTS.
WHEREAS, it has been determined that compliance with the Subdivision and Zoning
Regulations of the City of Edina will create an unnecessary hardship and said
Parcels as separate tracts of land do not interfere with the purposes of the
Subdivision and Zoning Regulations as contained in the City of Edina Ordinance
Nos. 801 and 825;
NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina
that the conveyance and ownership of said Parcels as separate tracts of land is
hereby approved and the requirements and provisions of Ordinance No. 801 and
Ordinance No. 825 are hereby waived to allow said division and conveyance thereof
as separate tracts of land but are not waived for any other purpose or as to any
other provision thereof, and subject, however, to the provision that no further
subdivision be made of said Parcels unless made.in compliance with the pertinent
ordinances of the City of Edina or with the prior approval of this Council as
may be provided for by those ordinances.
Motion for adoption of the resolution was seconded by Member Kelly.
Rollcall:
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Resolution adopted.
HEARING DATE SET FOR VARIOUS PLANNING MATTERS. As recommended by staff, Member
Bredesen's motion was seconded by Member Turner setting August 18, 1986 as
hearing date for the following planning matters:
1) Amendments to Comprehensive Plan
2) Zoning Change - R -1 Single Dwelling District to PRD -4 Planned Residence
District - Namron Company - Generally located north of Vernon Avenue and
west of Villa Way
3) Preliminary Plat Approval - Namron 2nd Addition - Generally located north
of Vernon Avenue and west of Villa Way
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Motion carried.
VACATION OF PORTION OF GORGAS AVENUE APPROVED. Affidavits of Notice were presented
by Clerk, approved and ordered placed on file. Engineer Hoffman presented the
request of Grace Church for vacation of the 30 foot wide right of way for Gorgas
Avenue over Lots 1 and 2, Block 1, South Harriet Park Second Addition. He explained
that the right of way is on the westerly edge of the church's parking lot. Staff
can find no reason not to recommend vacation except for reserving a utility ease-
ment within the vacated street right of way for Northern States Power.Company to
maintain their power pole in the southwest corner of the area to be vacated as
requested. In response to Member Bredesen's question, Mr. Hoffman said the request
to to clear up the title to the property. No objection being heard, Member,
Bredesen introduced the following resolution and moved its adoption:
RESOLUTION VACATING
PORTION OF GORGAS AVENUE RIGHT OF WAY
WHEREAS, a resolution of the City Council, adopted the 7th day of July 1986, fixed
a date for a public hearing on a proposed vacation of a portion of Gorgas Avenue
right of way; and
WHEREAS, two week's published and posted notice of said hearing was given and the
hearing was held on the 4th day of August, 1986, at which time all persons
desiring to be heard were given an o.pportunity'to be heard thereon; and
WHEREAS, the Council deems it to be in the best interest of the City and of the
public that said street right of way easement vacation be made; and
WHEREAS, the Council has considered the extent to which the vacation affects
existing easements within the area of the vacation and the extent to which the
vacation affects the authority of any person, corporation, or municipality
'8/4/86
owning or controlling electric or telephone poles and lines, gas and sewer lines,
or water pipes, mains, and hydrants on or under the area of the proposed vacation,
to continue maintaining the same, or to enter upon such street right of way
easement or portion thereof vacated to maintain, repair, replace, remove, or
otherwise attend thereto.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin
County, Minnesota, that the following described portion of the Gorgas Avenue
right of way be and is hereby vacated effective as of August 5, 1986:
The West 30 feet of Lot 1, Block 1, South Harriet Park Second Addition
and Commencing at the Northwest corner of Lot 2., thence Southeasterly to
the Southwesterly corner, thence East 30 feet, thence Northwesterly to
a point 30 feet East from the Northwest corner of Lot 3, thence West to
.point of beginning, of Lot 2, Block 1, South Harriet Park Second Addition.
The City of Edina reserves in favor of Northern States Power Company a utility
easement within said described vacated street right of way for the maintenance,
replacement, repair and removal of, and for otherwise attending to, wires and
poles required for electric lines now in, on or under the above vacated area.
The Clerk is authorized and directed to cause a notice of completion of proceedings
to be prepared, entered in the transfer record of the County Auditor, and filed
with the Register of Deeds in accordance with Minnesota Statutes, Section 412.851.
Motion for adoption of the resolution was seconded by Member Kelly.
Rollcall:
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Resolution adopted.
ON -SALE WINE LICENSES APPROVED FOR DONALDSON'S MINNESOTA ROOM AND EDINER RESTAURANT.
Mr. Rosland advised that the on -sale wine license hpplication.for Donaldson's
Minnesota Room and the. Ediner Restaurant have been investigated by the Police,
Health and Planning Departments and that issuance of on -sale wine licenses is
recommended conditioned upon approval by the State of Minnesota. No comment being
heard, Member Kelly made a motion to approve the issuance of on -sale wine licenses
to Donaldson's Minnesota Room and the Ediner Restaurant. Motion was seconded by
Member Turner.
Ayes: Bredesen,.Kelly, Richards, Turner, Courtney
Motion carried.
FEASIBILITY REPORT ON SIDEWALK IMPROVEMENT P -S -36 ( GLEASON ROAD) APPROVED; HEARING
DATE SET. Mr. Rosland advised that a feasibility report on construction of Sidewalk
Improvement No. P -S -36 has been prepared and it has been determined that it is
feasible and would be in the best interest of the City. The project would be
funded by municipal State Aid Funds and a hearing date of August 18, 1986 is recom-
mended. Member Bredesen offered the following resolution and moved adoption:
RESOLUTION PROVIDING FOR PUBLIC HEARING
ON SIDEWALK IMPROVEMENT P -S -36
1. The City Engineer, having submitted to the Council a preliminary report as
to the feasibility of the proposed improvement described in the form of Notice
of Public Hearing set forth below, and as to the estimated cost of such improve-
ment, said report is hereby approved and directed to be placed,on file in the
office of the City Clerk.
2. This Council shall meet on Monday, August 18, 1986, at 7:00 p.m. in the
Edina City Hall, to consider in public hearing the views of all persons
interested in said improvement.
3. The City Clerk is hereby authorized and directed to cause notice of the time,
place and purpose of said meeting to be published in the official newspaper
once a week for two successive weeks, the second of which publication is to be
not less than three days from the date of said meeting, and to mail notice to
all affected properties in substantially the following form:
(Official Publication)
CITY OF EDINA
4801 W. 50TH STREET
I EDINA, MINNESOTA 55424
NOTICE OF PUBLIC HEARING
SIDEWALK IMPROVEMENT NO. P -S -36
S.A.P. 120- 148 -13
Gleason Road.from Valley View Road to Cherokee Trail
The Edina City Council will meet at the Edina City Hall, on Monday, August 18,
1986, at 7:00 P.M., to consider the following proposed improvement to be constructed
under the authority granted by Minnesota Statutes, Chapter 429. The approximate
cost of said improvements are estimated by the City as set forth below:
ESTIMATED COST
GLEASON ROAD FROM VALLEY VIEW ROAD TO CHEROKEE TRAIL
SIDEWALK IMPROVEMENT NO. P -S -36 $94,753.68
The project is proposed to be funded by State Aid gas tax funds.
Marcella M. Daehn, City Clerk
8/4/86
Motion for adoption of the resolution was seconded by Member Turner.
Rollcall:
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Resolution adopted.
EMERGENCY MEDICAL SERVICES /ANNE THERKELSEN DISCUSSED. Public Safety Director
Buresh recalled that at the July 21, 1996 Council meeting Ms. Anne Therkelsen
had addressed.the Council regarding experiences with police and fire personnel
on various occasions when she has had epileptic seizures while in the City and
that she had made three requests. Mr. Buresh presented the following responses:
1) with regard to the request that a "leash" be put on paramedic 443 he stated
that in checking with the supervisor and Dr. Crimmins, Medical Director, it was
found that Mr. Singleton's record with patient care is excellent and no one on
call at the time of the alleged incident could verify any wrongdoing; 2) with
regard to the request that Ms. Therkelsen be permitted to train fire and police
personnel in the area of seizures, Mr. Buresh said that he had talked to
Dr. Crimmons and it was his recommendation that Ms. Therkelsen apply directly
to the EMS Council Training Committee to access the training system; and 3) with
regard to the request that a memorandum dated December 10, 1975 be recalled,
Mr. Buresh said that the memorandum was written under a different medical
director and is no longer in the files, that the orders written by Dr. Crimmins
dated August 26, 1985 regarding treatment of Ms. Therkelsen supercede any prior
directive. Mr. Buresh stated that Dr. Crimmins is on duty at the hospital but
that he is planning to appear at this meeting. Manager Rosland referred to a
memorandum from Dr. Crimmins dated August 1, 1986, in which he outlined and
recommended a procedure with regard to emergency response to Ms. Therkelsen.
Upon Dr. Crimmins' arrival he said that he agreed that individuals have the
right to refuse treatment and transportation but that the problem is in
communicating that information to paramedics at the scene of an emergency,
particularly when the patient is incompetent. He stated that Ms. Therkelsen's
request to refuse treatment and transportation could be honored by following
the procedure outlined in his memorandum of August 1, 1986 which provides a
system that allows police and fire personnel to operate under the statutes
and ordinances regulating emergency medical servies. In response to the
procedure proposed by Dr. Crimmins, Ms. Therkelsen said she understood that
when 911 is called that a response must be sent but that on.a number of occasions
when she has had a seizure she has been able to sign refusals for treatment and
transport, that her doctor has written a letter that she is to be taken to
Ridgedale Urgent Care Center, and that she definitely did not want the Edina
paramedics to touch her. She stated that she felt the paramedics are still
operating under the 1975 directive concerning emergency response to her.
Member Richards said he was concerned about setting up a special procedure
for one person and also possible liability for the City. Attorney Erickson
opined that a signed waiver should be obtained for each occasion of emergency
response to Ms. Therkelsen and that the proposed procedure should be set up
as a general procedure for treating persons who have epileptic seizures.
Dr. Crimmins clarified that the proposed proecdure for Ms. Therkelsen would
mean that the normal procedure for medical emergencies would be waived and
that the paramedics would visually evaluate her for trauma or medical complica-
tions and if none are apparent the paramedics would clear the scene. Attorney
Erickson asked Ms. Therkelsen if she was willing to accept the proposed procedure
with no "hands on" examination as written in the August 1, 1986 memorandum.
Ms. Therkelsen said they should ask her if she was having an insulin reaction
because that would be an emergency. Dr. Crimmins stated that Ms. Therkelsen
should either accept the "hands on ".examination procedure or not accept it.
Member Richards asked what role the Council was being asked to play. He said
he wanted to register his dissent to approval of this policy, that the paramedics
are professional in every sense of the word and he has seen nothing to indicate
otherwise, and that he would not be a part of telling them how to do their job.
Steve Clausen identified himself as a friend of Anne Therkelsen and said he felt
that the Edina paramedics over -react to persons having seizures, that other com-
munities use more discretion and take into account the individual's medical
history. Mr. Erickson asked Ms. Therkelsen if her basic concern is that she
felt the Edina paramedics will unnecessarily abuse her to which she answered
"yes ". Mr. Erickson said the issue then is whether or not the Council believes
the paramedics unnecessarily abuse Ms. Therkelsen as opposed to everybody else
and, if so, then presumably she is entitled to some special treatment or special
procedure. Manager Rosland pointed out that at the last meeting the Council
had asked the staff to work with Dr. Crimmins to come up with some procedure
for discussion in response to Ms. Therkelsen's concerns and that this is really
a medical issue on which the Council should not have to make a judgement.
Dr. Crimmins then said that there seems to be enough controversy about the
proposed policy that he did not feel it appropriate at this time; that the
paramedics will continue using present procedures; that Ms. Therkelsen may
refuse treatment and transport if she signs a waiver form that will be offered
to her. Member Turner said she would like to see some kind of procedure that
8/4/86
is uniform for anyone having seizures and that would answer some of the questions
that have been raised. Member Bredesen commented that he would not support a
separate procedure for a separate individual and that he would not be comfortable
with instructing the Edina "paramedics to implement the proposed procedure for
Ms. Therkelsen. Mayor Courtney concluded that the matter had been discussed
at length and that it is felt the paramedics are doing an excellent job in
responding to emergencies. No formal action was taken by the Council.
EQUIPMENT REPLACEMENT SCHEDULE DISCUSSED. Manager Rosland presented an Equipment
Replacement Schedule for all departments of the City showing the present replace-
ment unit price, the expected life and the annual dollar need for replacement.
The total replacement unit price for all departments is $7,537,598.00 with an
annual dollar need of $709,010.95. He pointed out that in the present 1986 budget
an amount of $595,000 was budgeted for equipment replacement. He explained that
the difference in annual need is because office equipment has been added to the
schedule of rolling stock and equipment. Mr. Rosland said that the 1987 Budget
would reflect the equipment replacement annual need by department.
1987 BUDGET ASSUMPTIONS PRESENTED AND DISCUSSED. Manager Rosland recalled that at
its meeting on July 14, 1986, the Council had directed staff to prepare several
budget scenarios for consideration as a preview to the 1987 Budget process. This
approach was suggested by the Management Audit Committee "to establish a framework
of expectations for the final budget before the actual budgeting process starts. ".
For the purpose of projecting 1987 revenues and expenditures the following
budgeting elements have been combined: Revenues: Real Estate Taxes, Fees & Charges,
State /Federal Aid and Liquor Transfer; Expenditures: Personal Services, Contracted
Services /Commodities, Capital Budget, Equipment Replacement and Insurance. Depart-
ment heads were invited to submit suggestions for new programs /projects /equipment.
Overall Assumptions: 3% increase in assessed value; no additions to staff unless
specific additional programs are authorized; salary & wage adjustments based upon
salary adjustments of 22%, 3% and 32%; non -tax revenues will decrease approximately
$130,000 from 1986 (reduction of liquor store contributions, building permit.receipts
and police aids). 'Mr. Rosland presented the following scenarios.,summarized as follows:
Scenario 1: Overall Increase in Expenditures of $604,326 or 5.7 %, Increase in Tax
Revenues of $735,191 or 9.9% for a total budget of $11,214,040. Scenario 2: Overall
Increase in Expenditures of $790,424 or 7.5 %, Increase in Tax Revenues of $921,841
or 12.4% Includes Equipment Replacement of $114,000, Council Salary Increase of
$1.0,000 and Centennial Funding of $25,000 for a total budget of $11,400,540.
Scenario 3: Overall Increase in Expenditures of $1,015,076 or 9.6 %, Increase in Tax
Revenues of $1,145,941 or 15.4 %. Includes New Programs: Speed Control of $58,500,
Park Security Program of $23,250, Human Relations of $30,000, Mobile Data Terminals
of $15,000, Sidewalk Plow of $45,000 and Cardtrol Gas System of $15,000 for a total
budget of $11,624,790. All scenarios showed an insurance increase of $300,000. If
Council elects to fund depreciation on the swimming pool, recreation center, gun
range and art center approximately $75,000 must be added to each. Mr. Rosland said
he would like to have some discussion or direction on drafting the 1987 Budget docu-
ment. He added that an increase of $700,000 would approximate one mill. Member Kelly
commented that she would like to see some contingency budget put up against the one
mill increase; that she would like to see some other trade -off to keep it at 11.3
mills and suggested raising fees to offset park and recreation costs for maintaining
fields. Member Bredesen said that expenditures should be in line with a combination
of the overall cost of living increase and some special adjustments for insurance
and depreciation for equipment and that an overall increase of 6 -62% would be
reasonable. He added that he was more- interested in knowing the cost of specific
programs than in unit prices for each line item. Mayor Courtney said he would favor
an overall increase of 6 -62 %. Member Turner said she would support a budget based
on Scenario 2 for gross numbers with some options and trade -offs such as present
service levels versus new programs: Member Richards commented he agreed with Member
Kelly to keep the budget at zero percent increase other an adjustments for inflation.
Mr. Rosland said staff would draft a budget document that would reflect the comments
and discussion of the Council. No formal action was taken.
NINE YEAR CAPITAL PLAN PRESENTED. Manager Rosland presented a Nine Year Capital
Plan for the City showing projected capital expenditures for each year in these
catagories: City Hall, Public Works Buildings, Fire Department, Police Department,
Storm Sewers, Parking Ramps, Parking Lots, Streets & Alleys, Bridges, Street
Lighting, Sidewalks & Paths, Parks, Golf Course, Swimming Pool, Art Center, Gun
Range, Recreation Center /Arena, Liquor and Utilities. He said the Plan would be
adjusted gradually back to a Five Year Plan and that some changes have been made.
The Capital Plan would be reflected in the budget beginning with the 1987 Budget
as a one line item. No formal action was taken.
Z,
8/4/86
ADJUSTED CAPITAL PLAN FOR 1986 PRESENTED. Manager Rosland presented a revised
Capital Plan for 1986 noting adjustments in these categories: City Hall, Fire
Department, Streets, Alleys, Bridges, Street Lighting, Sidewalks and Paths, and
Utilities Fund providing an adjustment from $3,665,000 down to $2,958,000 for
1986. No formal action was taken.
NINE MILE CREEK WATERSHED DISTRICT APPOINTMENT APPROVED. Mr. Rosland noted
that the term of Helen McClelland as board member on the Nine Mile Creek Watershed
District will be expiring September 29 and that she is seeking re- appointment.
Member Turner's motion was seconded by Member Bredesen to recommend to the
Hennepin County Board of Commissioners that Helen McClelland be re- appointed
to the Nine Mile Creek Watershed Board.
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Motion carried.
REPORT GIVEN ON MINNEHAHA CREEK WATERSHED FLOOD PLAIN. As requested by Member
Kelly, Engineer Hoffman reported that since the last Council Meeting he had
met with Mrs. Margaret Francis and representatives of the Department of Natural
Resources (DNR) who together had inspected the Cascade Lane properties which
have had flooding problems, the Circle West properties, and the dike located in
the Meadowbrook Golf Course which had failed during June. He had also talked
with the Minneapolis Park Board which had hired an engineering company to
inspect the dike. As a result of that inspection a verbal report indicated
that the June 21st flooding occured as a result of water flowing over the,top
which then washed out a section of the dike. Adding height to the structure
will be recommended. Mr. Hoffman said that he had asked the.DNR for their
attitude towards some minor filling if the City does some projects near the
flood area. They responded if it were in the flood fringe as opposed to being
in the.flood way that some filling would be_ appropriate. That would then
alleviate some concerns in the Cascade Lane area, the Spur Road area and the
properties on the east side of Circle West. The properties on the west side of
Circle West.would be protected by the raising of the dike. Mr. Hoffman pointed
out that the City of St..Louis Park is asking the Minnehaha Creek Watershed
District to review the whole issue of creek flooding and that staff would work
with St. Louis Park to relay to the watershed board the concerns of all the
residents living on the creek. He said he is working with Mrs. Francis to get
her support for a proposed Cascade Lane project to bring to the Council. Member
Kelly asked that a letter be sent to the affected property owners giving them
this information. No formal action was taken.
911 CALL /CAMELBACK DRIVE DISCUSSED. Member Kelly questioned the response time
to a 911 emergency call from a residence on Camelback Drive on July 23. Chief
Swanson explained that all 911 information is immediate and that the question
is as to how the information was interpreted as to the nature of the emergency.
He added that for a bonafide emergency the response time is always under
five minutes for police and ambulance response time is 7 -8 minutes unless
another ambulance service has to be called. Member Kelly asked that the call
be checked and that the information be reported to her.
SCHOOL BOARD STUDY ON CHANGING LEARNER NOTED. Member Kelly noted that the
Edina School Board had reported a study on the changing learner and said that
information would be good for the Council to have for its Strategic Planning..
She suggested the Council meet with the School Board to exchange information
and ideas as to family make -up, etc. No action was taken.
REPORT GIVEN ON I -494 TASK FORCE MEETING. Member Turner reported that the I -494
Project Management Team had met last Wednesday and discussed briefly the public
information plan, heard a presentation on the.megamall road improvements designs
and received a memorandum on the key issues involved in the I -494 Corridor Study.
She suggested that on August 18 the Council in considering amendments to the
Comprehensive Plan take some time to discuss those key issues. No action was
taken.
REZONING REQUESTS /SIGNS DISCUSSED. Member Turner said.it may be helpful when
a sign for rezoning is erected that the Council be advised of what is proposed
for the property. Member Richards commented that he did not care to know any-
thing about the proposal until it comes before the Council in -a public hearing;
that the process of staff review and consideration by the Planning Commission
is thorough and he so-advises citizens who may call him regarding rezonings and
refers them to staff for information. He added that he did not want to convey
a sense of preconceived judgement regarding a proposal by having information
before it is heard by the Council. After some discussion it -was informally
agreed that staff not advise the Council of what is proposed and that the Council
refer calls to the staff for information.
8/4/86
MEMBER BREDESEN WILL NOT SEEK RE- ELECTION. Member Bredesen announced that he will
not seek re- election to the Council because he has been concerned that he has not
had the time available to serve as Council Member in the way he would like to serve
and that he felt the need to spend time with.his family.
MUNICIPAL LEGISLATIVE COMMISSION CHANGES NOTED. Manager Rosland said that the
Municipal Legislative Commission has selected Messerli & Kramer as its new
legislative counsel to represent them at the State Capitol on legislative matters
regarding tax and local government finance issues. He also commented that the
dues have been decreased from $14,000 to $9,200. No action was taken.
DEATH OF ROBERTA BLOCK NOTED WITH REGRET. Mr. Rosland noted with regret the death
of Dr. Roberta Block, former superintendent of the Edina School District.
SPECIAL COUNCIL MEETING ON AUGUST 11 CANCELLED. Mr. Rosland recommended that the
Council not meet in special session on August 11 because the Council has basically
completed its Strategic Planning for the year. It was informally agreed to cancel
the special meeting scheduled for that date.
ELECTION JUDGES APPOINTED FOR PRIMARY ELECTION. As recommended by the City Clerk,
Member Bredesen introduced the following resolution and moved its adoption:
RFgnT.TTT Tf1N
BE IT RESOLVED by the Edina City Council that the following Election Judges be
appointed to serve on the Election Boards for the Primary Election to be held on
September 9., 1986, and that the City Clerk be and is hereby authorized to make
any substitutions or additions as may be deemed necessary: Precinct No. 1 - Eugenia
Williams, Chair, Lois Hallquist,_Doris Capetz, Muriel Clausen, Barbara Anderson,
Dorothy Richardson, Alternate; Precinct No. 2: Marjorie Ruedy, Chair, Pauline
Carroll, Joan Flumerfelt, Dale Jaspers, Kathleen Saterbak, Carolyn Bisson, Alternate;
Precinct No. 3: Linda Smith, Chair, Carol Bucklin, Deidre Hedrick, Patricia Dill,
Judith O'Brien, Barbara McDavitt, Alternate; Precinct No. 4: Shirley Dibble, Chair,
Jeanette Lushine, Helen Stafford, Rachel Schoening, Virginia Courtney, Marion
Cracraft, Alternate; Precinct No. 5: Linnea Erickson, Chair, Carol McPheeters,
Phyllis Cooper, Rosemary McGlynn, Mildred Karr, Betty Benjamin, Alternate;
Precinct No. 6: Jane Bains, Chair, Catherine Swanson, Sue Zwakman, Barbara Herbers,
Mary Cleaveland, Jean Flaaten, Alternate; Precinct No. 7: Bess Brudelie, Chair,
Helen Peterson, Eunice Overby, Naomi Ward, Kathy Engquist, Gertrude Snoeyenbos,
Alternate; Precinct No. 8: Jane Moran, Chair, Myra Hykes, Florence Freudenthal,
Kathy Bradford, Monna Reding, Barbara Rapp, Alternate; Precinct No. 9: Aileen
Konhauser, Chair, Jacqueline Lindskoog, Nancy Grimsby, Patricia Monson, Betty
Comstock, Joanne Bergseng, Alternate; Precinct No. 10: Mary Shoquist, Chair.,
Jo Ann Lonergan, Shirley Byrne, Ruth Haggerty, Kathryn Rivers, Phyllis Jensen,
Alternate; Precinct No. 11: Geneva Smith, Chair, Alice Burnell, Gina Sherman,
Carol Melichar, Jean Mata, Connie Hondl, Alternate; Precinct No. 12: Ardis Wexler,
Chair, Carol Hite, Doris Barry, Shirley Bjerken, Karen Carlson, Monica Nilles,
Alternate; Precinct No. 13: Edna Thomsen, Chair, Patricia Harmon, Ebba Frykman,
Ellen Braatz, Shirley Johnson; Precinct No. 14: Mary Jane Platt, Chair, Joyce
Hanson, Karen Knutsen, Esther Olson, Louise Carlson, Doris Peterson, Alternate;
Precinct No. 15: Dorothy 011man, Chair, Jean Teasley, Kay Luikens, Jean Hare,
Sharon Soderlund, Ann Bros, Alternate; Precinct No. 16: Mary McDonald, Chair,
Patricia Halvorson, Nathalie Person, Donna Montgomery, Caroline Scott, Kathryn
Anderson, Alternate; Precinct No. 17: Lorna Livingston, Chair, Joyce Koets, Mary
Ryan, Marie Bachman, Margaret Delaney, Fay Clark, Alternate; Precinct No. 18:
Betty Doolittle, Chair, Selma Shelton, Doris Blake, Linnea Erhardt, Patricia
MacCornack, Beverly Orr, Alternate; Precinct No. 19: Charlotte Scanlon, Chair,
Audrey Nankiville, Jean Altman, Betty Thorson, Jean Vesper, Ann LaBovsky, Alternate;
Precinct No. 20.: Patricia Olander, Chair, Zelma Gray, Anita Delegrad, Cathleen
Giertsen, Judith Larson, JoAnn Findell, Alternate.
Motion for adoption of the resolution was seconded by Member Kelly.
Rollcall:
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Resolution adopted.
CANVASSERS APPOINTED FOR PRIMARY ELECTION. As recommended by the City Clerk,
Member Bredesen introduced the following resolution and moved its adoption:
RESOLUTION
BE IT HEREBY RESOLVED that'the Edina City Council hereby appoints the following
as members of the Canvassing Board for the Primary.Election to be held..on
September 9, 1986: Ernest Buffington, John Fecho, Harold Habighorst, Glenn Harmon,
Richard Herkal, Virgil Johnson, Rolland Lindberg, Harry Melin, Sam Mobley, Howard
Norback, Chet Ornat, Willard Ott, Ralph Peters and Al Woods;
BE IT FURTHER RESOLVED that the Clerk be and is hereby authorized to make any
substitutions or additions as may be necessary. .
Motion for adoption of the resolution was seconded by Member Kelly.
Rollcall
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Resolution adopted.
8/4/86
ORDINANCE NO. 118 -A1 ADOPTED (EXTENDING MORATORIUM ON SKATEBOARD RAMPS);
SECOND READING WAIVED. Mr. Rosland recalled that the Council had in August of
1985 adopted an ordinance imposing a moratorium on the construction of.skate-
board ramps. In May of this year the Council had discussed the issue and had
directed staff. to attempt to obtain additional information on skateboard ramps
as to defining them and Also ,how other communities regulate them. He reported
that staff has not been able to get information from this area and is working
through the League of Cities to try to get information from the state of Cali-
fornia. Staff would therefore recommend that the moratorium be extended.
Member Turner introduced the following ordinance and moved its adoption with
waiver of second reading:
ORDINANCE NO. 118 -A1
AN ORDINANCE AMENDING ORDINANCE NO. 118
TO EXTEND THE MORATORIUM ON THE CONSTRUCTION AND
INSTALLATION OF SKATE BOARD RAMPS
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Section 2 of Ordinance No. 118 preceding the colon is amended
to read as follows:
"Moratorium. From.the effective date of this ordinance to the first Regular
Council Meeting in January of 1987, subject to earlier termination or
extention by the Edina City Council, the Edina City Council and the Edina
City staff shall not:"
Sec. 2. This ordinance shall beiin full force and effect upon its passage
and publication.
First Reading: August 4, 1986
Second Reading: Waived
ATTEST: Mayor
City Clerk.
Motion for adoption of the ordinance was seconded by Member Bredesen.
Rollcall:
Ayes-: _ Bredesen, Kelly, Turner, Courtney
Nays: Richards
Ordinance adopted.
CLAIMS PAID. Motion of Member Kelly was seconded by Member Turner for payment
of the following claims as per pre -list of 8/4/86: General Fund $202,849.86,
Art Center $359.52, Swimming Pool Fund $2,790.91, Golf Course Fund $32,196.75,
Recreation Center Fund ,$1,638.48, Gun Range Fund.$29,00, Utility Fund
$195,488.31, Liquor Dispensary Fund $2,208.47, Construction Fund $443.94,
IMP Bond Redemption #2 $5,451.62,. Total $443,456.86.
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Motion carried.
There being no further.business on the agenda, Mayor Courtney declared the
meeting adjourned at 10:10 p.m.
City Clerk
SPECIAL ASSESSMENT LEVIED ON ACCOUNT
OF SPECIAL IMPROVEMENT
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows:
1. The City has given notice of hearing as required by law on the proposed
assessment rolls for the improvement hereinafter referred to, and at such
hearing held on September 15, 1986 and continued to October 6, 1986, has
considered all oral and written objections presented against the levy of such
assessment.
2. Each of the assessments as set forth in the assessment rolls on file in the
office of the City Clerk for the following improvement:
Sidewalk Improvement No. 5 -33
does not exceed the local benefits conferred by said improvement upon the lot,
tract or parcel of land so assessed, and said assessment is hereby adopted
and confirmed as the proper assessment on account of said improvement to be
spread against the benefited lot, tract or parcel of land described therein.
3. The assessment shall be payable in equal annual installments, the first of
said installments, together with interest at a rate of 8.9% per annum on the
entire assessment from the date hereof to December 31, 1987, to be payable with
the general taxes for the year 1978. To each subsequent installment shall be
added interest at the above rate for one year on all then unpaid installments.
The number of such annual installments shall be as follows:
Name of Improvement Number of Installments
SIDEWALK IMPROVEMENT NO. SS -33 10 years
4. The City Clerk shall forthwith prepare and transmit to the County Auditor
a copy of this resolution and a certified duplicate of said assessments with
each then unpaid installment and interest set forth separately, to be extended
on the tax lists of the County in accordance with this resolution.
5. The City Clerk shall also mail notice of any special assessment which may
be payable by a county, by a political subdivision, or by-the owner of any
right -of -way as required by Minnesota Statutes, Section 429.061, Subdivision 4,
and if any such assessment is not paid in a single installment, the City
Treasurer shall arrange for collection thereof in installments, as set forth
in said Section.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina,
do hereby certify that the attached and foregoing Resolution was duly adopted
by the Edina City Council at its Regular Meeting of October 6, 1986, and as
recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 9th day of October, 1986.
Marcella M. Daehn, City Clerk
ANALYSIS OF ASSESSMENT
LEVY NO. 10407
COUN'T'Y NO. SS -33
FOR: SIDEKUK IMPROVEMENT NO. SS -33.
LOCATION: West 492 Street - Adjacent to Peterson Building
(East of Ramp).
CONTRACTOR: Bury and Carlson, Inc.
$9,859.59
Less Maintenance 50th Street
2,424.28
$7,435.31
ENGINEERING AND CLERICAL 12 %:
892.24
$8,327.55
PUBLISHING AND SUPPLIES:
25.00
$8,352.55
CAPITALIZED INTEREST @ 10.2%
FROM: June 17, 1985
TO: September 15, 1986
455 days at $2.33 per day. $1,060.15
TO'T'AL CONSTRUCTION COST . . . . . . . . . . . . $9,412.70
DEDUCTION: 25% ,(CHARGE 1987 MAINT'EANCE): 2,353-.18
$7,050.52
ASSESSABLE UNITS: 1 ASSESSABLE LOT.
r
ESTIMATED ASSESSMENT: $5,630.58 PER ASSESSABLE LOT.
PROPOSED ASSESSMENT: $7,050.52 PER ASSESSABLE LOT.
ASSESSABLE COST: $7,050.52
COUNTY CHARGE: .50
$7,051.02
TO BE SPREAD OVER 10 YEARS - 1987 THROUGH
FIRST YEAR PAYABLE WITH TAXES DUE IN 1987.
FIRST YEAR INTEREST FIGURED AT 8.9% OF TOTAL PRINCIPLE x 1.29315 YEARS.
.
ME140RANDUM
DATE: September 22, 1986
TO: Kenneth Rosland
FROM: David A. Velde
SUBJECT: Food Handler Training
Over the last several months, the Health Department has
become increasingly concerned about the sanitary conditions of
the restaurants in Edina.
Routine maintenance has been reduced, shortcuts in food
handling procedures have been implemented and the number of
restaurants with failing inspection scores have increased.
To respond to this general decline in food service quality
we have considered several options. One option would increase
the level of enforcement through the court system. This
alternative would provide harsh sanctions through court fines for
the restaurant but would provide little education.
Another alternative which has been considered is an
increased education effort provided by existing Health Department
staff. This option could result in an increase in knowledge and
awareness of potentially hazardous food handling procedures for
the food establishment operators. However, this would require an
additional time commitment by staff for the education of food
service personnel. The Health Department, at present staffing
levels, cannot afford to provide this training and still maintain
the desired inspection frequency.
A third approach would be to encourage voluntary
participation in the quality assurance programs which are offered
by Hennepin County and the Hospitality Institute of Technology
and Management in St. Paul. These programs offer a course in
safe food handling procedures and food operator certification.
Both courses offer recertification every two years to ensure the
operator is current with the latest developments in the food
industry.
To encourage participation in the quality assurance program,
the City of Edina could increase the license fee for the affected
restaurants by Fifty dollars ($50.00) per annum. If the licensed
food establishment employs a certified employee the license fee
would be reduced by $50.00. The certification would be
applicable to licensed facilities in the following categories:
Food Establishment; Take Out Facility; and Catering Food
Establishments.
The necessary Ordinance amendments are being prepared for
City Council adoption. Hopefully, the food service operators
will take this opportunity to advance their knowledge of proper
food handling procedures.
ORDINANCE NO. 731 -A7
AN ORDINANCE AMENDING ORDINANCE NO. 731
TO INCLUDE A LICENSE FEE REDUCTION FOR LICENSED FOOD
ESTABLISHMENT EMPLOYING A CERTIFIED MANAGER OR OPERATOR
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
Section 1. Section 5 of Ordinance No. 731 is hereby amended
by adding the following paragraph after the listing or license
fees:
"The fee for a food establishment license or a take out food
establishment license or a catering food establishment license
shall be reduced by $50.00 where the owner or the operator or
the manager is trained and certified by a public or private
organization or entity approved by the City in Hazard Analysis
and Critical Control Point Menu Analysis, or similar training
approved by the City, and such certification is current and will
be valid during the license term."
Sec. 2. This Ordinance shall be in full force and effect
upon its passage and publication.
First Reading:
Second Reading:
Published in the Edina Sun:
Mayor
ATTEST:
City Clerk
N
ORDINANCE NO. 1101 -All
AN ORDINANCE AMENDING ORDINANCE 110. 1101
TO PRESERVE REMEDIES IN ADDITION
TO CERTIFICATION FOR RECOVERY OF UNPAID CHARGES
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Subparagraph (d) of Sec. 1 of Ordinance
No. 1101 is hereby amended to read as follows:
"(b) Terms. The- gross- rates- she44- app -ly -an -less
tine- bi -1 } -is- paced- wgthgn- tine- d }seeunt- per -led;- -la -wk -leh -ease
t�►e- net - rates- sha } }- app }y, All bills will be payable to
the Edina City Hall within 21 days of the date rendered,
A 10% penalty will be charged if payment is not received
within the 21 day period. and- ne- d -lsee�snt- seta -1 -1 -be -e-1 -leveed
e €der- sa -ld -� -l- days- ts�e -e -lapsed. If such rental charge is
not paid within 30 days after the billing date, the City
may certify the same to the County Auditor of the County
of Hennepin, and, if certified, the same shall be collected
and the collection thereof enforced in the same manner, in
all respects as County and State taxes, and they shall be
Added to such taxes, subject to like panalty, costs and
interest charges; provided, however, that such certification
shall not preclude the City or its agent from recovery of
such delinquent accounts and interest under any other
available remedy. The County Treasurer of Hennepin County
shall, when such sewer rental charges are collected, forth-
with pay them over to the City Treasurer.
Sec.. 2. This ordinance shall be in full force
and effect upon its passage and publication.
First Reading: March 3, 1986
Second Reading: Waived
Published in the Edina Sun - Current on March 12, 1986
ATTEST:
Marcella M. Daehn
/s/ C. Wayne Courtney
Mayor
209 -10
ORDINANCE NO. 1111 -AlO
AN ORDINANCE AMENDING ORDINANCE NO. 1111
TO DELETE DISCOUNT AND TO ADD PENALTY FOR
LATE PAYMENT OF WATER SERVICE BILLS
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Subparagraph (a), (b) and (c) of Sec. 3. Rates. of Ordinance
No. 1111 is hereby amended to read as follows:
(a) Water consumed will be charged on the basis of meter readings at
the €ellewing rates per - 199- euble - €eeti described in Ordinance No. 171.
Gress
Met-
Flrs- 3;999- ec� - - €- 220
29,0
2l0
19e
Eseess- aeer- 6;99- ett - - €�- 29,0
180
The gross rates shall apply unless the bill is paid within the dlseetint
perledT In whleh ease the net rates shell app ly - Water consumed in the
district described as the East side of Beard Avenue from 54th Street to
Fuller Street and both sides of Abbott Place from 54th Street to Beard
Avenue will be charged at the rates described in Ordinance No.- 171. rate of-
39i? per 199 ettble feet grass; or 2�t per 199 eu} 4e feet if Geld withlt3 the
dlseeunt perle47 The aforementioned excepted district is served with water
purchased by the Village from the City of Minneapolis, and the Council has
duly considered all pertinent facts and finds that the higher rate is fair
and reasonable.
(b) A minimum charge of $3 described in „171 per quarter will be made
where water consumption amounts to less.
(c) The following flat annual charges,shall be made by the water
system; and' will. be- subject. to increase, when necessary..
{1} &ever Department for water used in flushing. $299799
! Park Department for water used for
i sprinkling and skating rinks. 59 -99
Street Department for water used
{/ in flushing streets. 39-90
Sec. 2. Subparagraph (b) of Sec. 4 of Ordinance No. 1111 is bereby
amended to read as follows:
"(b) All bills will be payable at the Edina City Hall within 21 days
of date rendered. A 10% penalty will be charged if payment is not
received within the 21 day period.”
Sec. 3. This ordinance shall be in full force and effect upon its passage
and publication.
MEMORANDUM
TO: City Council
FROM: John Wallin, Finance Director
SUBJECT: Water & sewer rate increases
DATE: October 6, 1986
Water rates (with the exception of the Morningside area and the east
side of Beard Ave from W 54th St to Fuller St and both sides of
Abbott Place from 54th St to Beard Ave which are hooked up to Mpls
water) were last raised in July 1980. I am proposing to increase water
rates by 10% for anyone using City of Edina water. The increase reflects
inflation that has occured. since 1980.
Sewer rates were last increased in January 1982. Since that time the
Metropolitan Waste Control Commission has raised its collection and
treatment charges from $1,692,060.00 to $2,221,529.89, an increase
of over 31 %. In 1985 these charges amounted to over 55% of the total
operating expenses for both water and sewer. Due to the increase I
propose that the sewer rates charged by the City if Edina be increased
by 25 %.
To alleviate future increases of this size I would propose that these
fees are investigated and if necessary adjusted on a annual basis.
Current and proposed water and sewer rates compared with those
of neighboring communities, are:
St. Louis
Richfield
Edina
Park
1986
1987
1986
1987
1000 Cu. Ft. Water
4.48
8.30
8.40
6.00
6.60
Svc. Chrg.
3.59
2.95
3.00
Sewer
8.40
6.40
6.60
16.50
20.50
Other Chrg.
6.05
4.35
4.50
22.52
22.00
22.50
22.50
27.10
2000 Cu. Ft. Water
8.96
16.60
16.80
6.00
6.60
Svc. Chrg.
3.59
2.95
3.00
Sewer
16.80
12.80
13.20
16.50
20.50
Other Chrg.
6.05
4.35
4.50
35.40
36.70
37.50
22.50
27.10
3000 Cu. Ft. Water
13.44
24.90
25.20
9.00
9.90
Svc. Chrg.
3.59
2.95
3.00
Sewer
25.20
19.20
19.80
26.25
32.75
Other Chrg.
6.05
4.35
4.50
48.28
51.40
52.50
35.25
42.65
e
TO: Mayor & Council Members
FROM: Ken Rosland
DATE: October 3, 1986
SUBJECT: Fees & Charges
The increases on the fees that are proposed in the attached amendment
to Ordinance No. 171 are reflective of the increases in budget and
revenues that you approved for 1987. Specifically the increases are
in the Sewer and Water charges, Health Inspection Fees and Fire
protection permits.
inspections
434 27(f) Public or semi - public
swimming pool license
434 28(f) Public or semi - public
whirlpool bath or thera-
peutic swimming pool
license
645 4 Sprinkler permit fees:
Number of Heads
1- 5
6- 25
26- 50
51 -200
200+
731 Food establishment
minimum of $60.00
$220.00 per annum for each.pool
enclosed part or all of year
$120.00 per annum for each outdoor
pool
$45.00 per annum for each bath or
pool
$40.00 (minimum fee)
$40.00 for first five,
plus $22.00 for each
additional ten or
fraction thereof
$84.00 for first 25,
plus $17.00 for each
additional ten or
fraction thereof
$135.00 for first 50,
plus $11.00 for each
additional ten or
fraction thereof
$300.00 for first 200,
plus $5.00 for each
additional ten or
fraction thereof
$305.00 per annum ($255 certified)
plus $75.00 per annum for each
additional facility
17a
17b
18
22. la
22. lb
22.1c
22.1d
22. le
25a
Take -out facility $205.00 per annum ($155 certified) 25al
ORDINANCE NO. 171 -A25
AN ORDINANCE AMENDING ORDINANCE NO. 171
TO INCREASE THE AMOUNTS OF CERTAIN FEES,
TO ADD FEES 22.1f AND 22.1g AND TO
DELETE 39e AND THE TWO -TIER FEE SYSTEM
IN FEES 37a, 37b, 37c, 39a, 39b, 39c
THE
CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. The amounts of the following described fee numbers of
Schedule A
to Ordinance No. 171 are amended to read as follows, and eliminating the
two -tier
fee
system within fees 37a, 37b, 37c, 39a, 39b, 39c:
ORD.
SEC.
NO.
NO. PURPOSE OF FEE /CHARGE AMOUNT
FEE NO.
408
1 Building Code compliance $60.00 per hour with a
10.
inspections
434 27(f) Public or semi - public
swimming pool license
434 28(f) Public or semi - public
whirlpool bath or thera-
peutic swimming pool
license
645 4 Sprinkler permit fees:
Number of Heads
1- 5
6- 25
26- 50
51 -200
200+
731 Food establishment
minimum of $60.00
$220.00 per annum for each.pool
enclosed part or all of year
$120.00 per annum for each outdoor
pool
$45.00 per annum for each bath or
pool
$40.00 (minimum fee)
$40.00 for first five,
plus $22.00 for each
additional ten or
fraction thereof
$84.00 for first 25,
plus $17.00 for each
additional ten or
fraction thereof
$135.00 for first 50,
plus $11.00 for each
additional ten or
fraction thereof
$300.00 for first 200,
plus $5.00 for each
additional ten or
fraction thereof
$305.00 per annum ($255 certified)
plus $75.00 per annum for each
additional facility
17a
17b
18
22. la
22. lb
22.1c
22.1d
22. le
25a
Take -out facility $205.00 per annum ($155 certified) 25al
3
ORD. SEC.
NO. NO.
731 (cont.)
1101 1(a)
-2-
PURPOSE OF FEE /CHARGE
AMOUNT
Packaged food sales $95.00 per annum
Itinerant foor establish- $40.00 per event
ment
Readily perishable food $45.00 per annum
vehicle
Fleet of 5 or more readily $225.00 per annum
perishable food vehicles
Perishable food vehicle $45.00 per annum
Fleet of 5 or more perish $225.00 per annum
able food vehicles
Sewer rental
Single family dwellings, Based upon water usage during
FEE NO.
25a2
25b
25d
25e
25h
25i
37a
town houses, two - family
winter
quarter. (Three -month
dwellings, apartment
period
falling between Nov. 1
buildings containing
and March
1.)
four or less dwelling
units:
To and including 2,000
$20.50
per quarter
cubic feet
From 2,001 to and includ-
$32.75
per quarter
ing 4,000 cubic feet
From 4,001 to and includ-
$56.25
per quarter
ing 7,000 cubic feet
From 7,001 cubic feet
$1.10
per 100 cubic feet
and over
Apartment buildings with
$84.50
plus $15.50 for each 37b
more than four dwelling
unit over four, or $1.10 per
units
hundred cu. ft. of water used
Commercial and indus-
trial buildings, includ-
ing schools and churches
1111 3(a) Water service
during the quarter, which -ever
is greater
$21.00 per water meter or
approved sewage metering device on
premises, or $1.10 per hundred cu.
ft. of water used during the
quarter, whichever is greater
1. 33 cents per 100 cubic feet for
all areas of City except areas
described in 2 and 3
2. $1.10 per 100 cubic feet for
Morningside area
3. $1.10 per 100 cubic feet for
east side of Beard Ave. from W.
54th St. to Fuller St. and both
sides of Abbot P1. from W. 54th
St. to Beard Ave.
37c
39a
39b
39c
ORD. SEC.
NO. NO.
PURPOSE OF FEE /CHARGE
-3-
AMOUNT
FEE NO.
1111 3(b) A minimum charge of $2.20 per 39d
month will be made where water
consumption amounts to less
1111 3(c) The following flat annual charges:
$2,500.00 - Park Department for 39f
water used for sprinkling
and skating rinks
Sec. 2. Schedule A to Ordinance No. 171 is hereby amended by adding the
following thereto:
ORD. SEC.
NO. NO. PURPOSE OF FEE /CHARGE AMOUNT FEE NO.
645 4 Fire pump installation and $45.00 22.1f
associated hardware
Standpipe installation $45.00 22.1g
For each additional standpipe $ 5.00
731 Catering food establish- $305.00 per annum ($255 certified) 25.a4
ment
Sec. 3. Fee Number 39e of Schedule A to Ordinance 171 is hereby repealed.
Sec. 4. Following publication, the effective date of this Ordinance shall be
January 1, 1987.
r
REQUEST FOR PURCHASE
TO: Mayor and City Council
FROM: Francis J. Hoffman, Director of Public Works
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000
DATE: October 3, 1986
Material Description (General Specifications):
Relocate and Renovate Overhead Shop Crane
Funds for this are from Capital Plan - Original amount on the plan was $10,000.00.
Quotations /Bids:
Company
1. Retterath Rigging
2. Lovegreen Industrial Services
S. Alltech Engineering
Department Recommendation:
Retterath Rigging
Amount of Quote or Bid
$ 5,350.00
8,957.00
13,840.00
$ 5,350.00
Public Works Shop
Signat re Department
Finance Director's Endorsement:
The recommended bi i 0 is not within the amount budget for the purchase.
John Wallin, Finance Director
City Manfzger's Endorsement:
1. I concur with the recommendation of the Department and recommend Council approve
the purchase.
2. I recommend as an alternative:
N
I
t -A
TO: Mayor and Council Members
FROM: Ceil Smith
DATE: October 3, 1986
SUBJECT: Revision of the Joint Powers Agreement
for the South Hennepin Human Service Council
The attached joint powers agreement is a revision of the document you
previously adopted. This agreement has been approved by the Cities of
Richfield and Bloomington with revisions that are found in Section 12
on page 5.
Subsequent to your adoption of the previous document and prior to
adoption by Richfield and Bloomington the City Managers or their
representatives met to draft the revision before you.
The essence of the change is that SHHC must have the approval of the
Cities before starting a program rather than as in the previous agreement,
in which, the only requirement SHHC to start a program was to inform the
Cities of the intent to start the program.
Should you have any questions please feel free to contact one at 920 -5102
or Leslie Turner at 938 -0912.
SOUTH HENNEPIN HUMAN SERVICES COUNCIL
JOINT AND COOPERATIVE AGREENENT
The parties to this Agreement are governmental units of the State of
Minnesota. This Agreement is wade pursuant to Minnesota Statutes, Section
471.59 and supercedes all previous agreements between the parties relating
to the organization created by this agreement.
Section 1. The general purpose of this agreement is to provide an
organization through which the parties may jointly and cooperatively
coordinate the providing of human services, both publicly and privately, in
the territory of the respective parties.
Section 2. The organization formed by this Agreement, being
governmental in nature, shall not be used or operated for the pecuniary
gain, directly or indirectly, of any party or any member of its board. The
organization shall not participate or intervene in a political campaign on
behalf of any candidate for public office.
ARTICLE II. DEFINITIONS
Section I. For the purposes of this Agreement the terms defined in
this section have the meanings given them.
Section 2. "South Hennepin Human Services Council ", or "Council ",
means the organization created pursuant to this Agreement, which is formally
/ known as the "South Hennepin Human Services Council ".
Section 3. "Board" means the board of directors of the Council.
Section 4. "City Council" means the governing body of a party.
Section 5. "Party" means a governmental unit which enters into this
section.
Section 6. "Governmental unit" means a city, however organized.
1
Section 7. "Human services" includes but is not limited to services
and facilities to deal with and serve human needs.
ARTICLE III. PARTIES
Section 1. The initial parties to this Agreement are the following
governmental units:
City of Bloomington
City of Eden Prairie
City of Edina
City of Richfield
ARTICLE IV. GOVERNING BODY
Section 1. The governing body of the Council is the board. Each party
is entitled to four directors. A director has one vote; there is no proxy
voting. The city council of each party shall appoint its four directors for
terms of two years, who shall remain until such directors' successors are
selected and qualified. The city council may also, at its discretion,
rescind such appointment. In January of each year each city council shall
make two regular appointments of directors whose terms shall be for two
years, commencing on the following February 1. Directors serve without
compensation from the Council.
Section 2. A quorum of the board consists of nine directors with one
director from each party.
Section 3. A vacancy in the office of directors is filled by the
council of the city appointing the director. In the event the director
whose position becomes vacant was also an officer, the board shall fill the
vacancy in that office.
Section 4. In appointing members of the board each city council will
appoint one member from the city council, and give consideration to health
professionals, administrative officials, senior citizens, young adults of
voting age, persons engaged in law enforcement, members of the clergy,
2
representatives of business and labor and others with special concerns
related to council activities so that the board may be a representative
sampling of the population of all of the parties. The city councils should
endeavor to avoid having more than one -half of the directors from any one
group, profession or interest. The board shall advise the parties of the
names and occupations of each of its directors. The council of a party,
however, shall have complete authority to appoint and to remove, at any
time, a director appointed by it. Such appointments may be made by a council
pursuant to such restrictions and requirements as the city council may
require. If the city council does impose restrictions or requirements oil
its directors, the directors must inform the board of those restrictions or
requirements.
ARTICLE V. 1EETINGS - ELECTION OF OFFICERS
Section 1. At the organizational meeting of the board, and in February
of each year, the board shall elect from its members a chair, a vice - chair,
a secretary and a treasurer.
Section 2. In February of each year, the board of directors shall
adopt or amend rules and regulations governing its procedures, including the
time, place and frequency of its regular meetings and the manner of calling
special meetings. Such rules and regulations must provide for an annual
meeting of the Council. The rules and regulations may be amended from time
to time subject to the provisions of this Agreement.
Section 3. The board may create an executive committee and other
committees as it may deem necessary pursuant to its by -laws. The executive
committee shall include at lease one director from each of the cities and
the board may authorize it to exercise specified powers of the board of
directors between board meetings, subject to the limitations imposed upon it
by the board.
3
ARTICLE VI. POWERS AND DUTIES OF THE COUNCIL
Section 1. The powers and duties of the council acting through the
board include the powers set forth in this section.
Section 2. It may employ a person to act as executive director of the
Council.
Section 3. It may make such contracts as are necessary to effectuate
the purposes of this Agreement.
Section 4. It may employ such other persons as it deems necessary to
accomplish its powers and responsibilities. Persons may be employed on a
full -time, part -time or consulting basis, as the board determines.
Section 5. It may conduct research and investigation regarding
existing and possible future human services facilities and programs and may
develop a proposed plan for providing and coordinating of human services in
any or all of the areas of (a) mental health, (b) mental retardation, (c)
drug and alcohol abuse, (d) family counseling, and (e) other related or
similar problems.
Section 6. It may prepare an inventory of human service facilities,
services and agencies, both public and private, available to persons
residing in the cities. It may make a cost analysis of any existing or
proposed human services programs, may call attention to human service needs
and human services programs and may undertake to coordinate human service
I programs, public and private, within the territory of the cities.
Section 7. It may apply for and receive financial support in the form
of grants from any organization or agency in order to accomplish its
purposes and may enter into the agreements necessary to obtain that support.
4
Section 8. It may invest and reinvest funds not needed for current
operating expenses, if any, in the manner applicable by law to statutory
cities. The council may not incur obligations in excess of funds available
to it.
Section 9. It may contract for space, material and supplies.
Section 10. It must make a financial accounting and report to the
parties at least once each year. Its books and records shall be available
and open to examination to authorized representatives of the parties at all
reasonable times.
Section 11. It may provide for the indemnification of directors,
officers and employees against reasonable costs and expenses incurred by
those persons in connection with any action, suit or proceeding in which the
person may be involved by reason of being a director, officer, or employee,
except amounts paid or payable to the board itself, and except in relation
to matters as to which the person shall be finally adjudged in any action,
suit or proceeding to have been derelict in the performance of duties as
such director, officer or employee. The indemnification need not be
exclusive of other rights to which any such person would otherwise be
entitled as a matter of law.
Section 12. It may conduct human service programs within the territory
of the parties, provided that the undertaking of any such program shall
I first have been approved by the council of each of the parties, and provided
that it transfers control and direction of the program to another entity
within two years, unless otherwise authorized by the parties. Any such
program may be submitted to the parties in conjunction with the annual
budget of the organization, or it may be submitted between budgets at any
time.
5
Section 13. It may exercise any other power necessary and convenient
to the implementation of its powers,and duties under the provisions of this
Agreement.
Section 14. No director may on the basis of sex, race, creed, national
origin, color, religion, age, or disability, be excluded from the partici-
pation on all decisions of the board. Nor may a director be treated
differently from the other directors. All directors shall have the same
voice on the board.
ARTICLE VII. FINANCIAL MATTERS
Section 1. Council funds may be expended by the board in accordance
with the procedures established by law for the expenditure of funds by
statutory cities. Orders, checks and drafts shall be signed by the chair or
vice -chair or other officers as the bylaws may designate. Other legal
instruments shall be executed on behalf of the Council as provided in the
bylaws.
Section 2. Contracts shall be let and purchases made in conformance
with the legal requirements applicable to contracts and purchases of
optional Plan B cities and for such purposes the executive director, if any,
shall be deemed to occupy a position equivalent to that of a city manager.
Section 3. The parties are not required to provide funds to the
council, but any parties may do so. The board (1) is strictly accountable
for all funds received and for all funds expended by it, (2) must have an
annual audit of its books, and (3) must make an annual report of all of its
receipts and disbursements to each of the parties.
Section 4. A proposed annual budget must be formulated by the board
and must be submitted to the parties on or before August 1 for their
approval. The budget shall be deemed approved by a party unless, prior to
October 17 of the year involved, the party gives notice in writing to the
6
Council that it does not approve the budget. The budget shall be revised
and resubmitted to the parties until it is approved. Final action adopting
an annual budget year shall be taken by the board on or before November 30.
Section S. Except as authorized by law, no member of the board or
other public officer of the organization who is authorized to take part in
any manner in the making of any sale, lease or contract may voluntarily
have a personal financial interest in such transaction or personally benefit
financially therefrom. A director may not be employed to perform or be
compensated for the performance of services for the Council.
Section 6. The fiscal year of the Council is the calendar year.
ARTICLE VIII. DURATION
Section 1. The council shall continue from year to year unless the
number of parties is less than three.
Withdrawal of a party member at the end of January of any
year may be accomplished by that city's filing a written notice thereof with
the board by November 1 of the preceding year, giving notice of withdrawal
as of the following January 31. The withdrawing party shall continue to be
a party to this Agreement until the effective date of such notice of with-
drawal. The South Hennepin Human Services Council may also be terminated by
mutual agreement of all of the parties at any time.
Section 2. If a party withdraws from the council before the
termination of the council, the party has no claim to the assets of the
council. If the council is terminated by mutual agreement of all of the
parties to the Agreement, surplus monies of the council shall be returned to
the parties in proportion to their respective contributions. If there have
7
been no such contributions by such parties, surplus monies of the council
shall, upon termination of the council, be returned to the parties in equal
shares.
ARTICLE IX. EFFECTIVE DATE
Section 1. This Agreement is effective on the date on which a fully
executed copy of this Agreement, together with a certified copy of a city
council resolution of each of the parties authorizing its execution, is
filed with the City Clerk of each city. This Agreement may be executed in
any number of counterparts each of which may be considered an original copy.
IN WITNESS WHEREOF, the undersigned parties have caused this Agreement
to be signed by their duly authorized officers as of the date indicated
after their respective executives.
DATED:
CITY OF BLOOMINGTON.
By:
Its,Biqp-ty Mayor
By:
CITY OF EDEN PP.AIRIE
By:
Its Mayor
DATED: By:
Its Manager
CITY OF EDINA
By:
Its Mayor
DATED: By:
Its Manager
CITY �tIIF IEL/
By: l ' _
is Mayor
DATED: ri -2Z —j
Its Manager
M,
M E M O R A N D U M
TO: Mayor Courtney & Council Members
FROM: Ken Rosland, City Manager
SUBJECT: DOG LICENSE RENEWALS
DATE: September 25, 1986 ,
The Park Board and you asked me to investigate dog license renewals and
the possibility of sending out notices to remind people of their
responsibilities with their dogs.
The City of Edina has approximately 1500 dogs licensed. If we were
to add one dollar to each license for this renewal notice, we obviously
would take in approximately $1500. To issue notices would cost about
$500, and the printing cost would be another $200. Therefore, the total
cost to generate $1500 in income would be $700.
Presently, when dogs are licensed, the first license costs $20 for un-
neutered, un- spayed dogs and $7 for neutered, spayed dogs. The renewal
fee each year costs $5 for un- neutered, un- spayed dogs and $2 for.. neutered
and spayed animals. The Park Board, as you know, is in favor of renewing
licenses and sending them information. Our Animal Control Officer and
Police Department also favor this action. I would recommend that we do so-.
KR /sw
r.
CITY OF
E®i NA
4801 WEST 50TH STREET, EDINA, MINNESOTA 55424
612- 927 -8861
s�.c.
September 25, 1986
ASSISTED RENTAL HOUSING
1. The City of Edina is one of 77 suburban communities which administer
the Metro HRA, Section 8 Program. The Metro H.R.A., Section 8 Program
provides rental assistance to low income individuals and families
through the issuance of Certificates and demonstration Vouchers both
of which must be used at private buildings. The numbers below re-
flect activity through the Edina City Hall office only.
Total Within Total Just Within
Previous Two Previous Nine Months
Years
#Application taken and placed
on waiting list 67 17
#Applicants receiving assistance 21 14 (5 vouchers;
9 certificates)
JApplicants with assistance
establishing a residence in Edina 1 (voucher recipient) 1 (voucher recipient)
2.
Within the City of Edina
there
are 5 apartment
complexes which
provide
rental assistance
within
their
buildings.
Total #
Total # Assisted
Assisted Unit
# on the
Name
Address
Units
Units
Vacancies
waiting list.
Family Elderly/
Handi
Oak Glen
72nd & Cahill
64
22
4
0
39
South Haven
3400 Parklawn
100
0
99
0
100
Wood Haven
under const.
Summit Avenue
29
0
29
O(expected)
91
Yorkdale
7429 York
90
75
10
0
125
Yorktown
7151 York
264
0
238
0
700
Totals
•547
97
380
0
1055
0
,
Page 2
3. Each week the City receives between 8 and 12 inquiries or requests for assisted
rental housing.
HOUSING REHABILITATION
The City of Edina administers the Urban Hennepin County Rehabilitation Program.
This is a grant program which provides funds to low- income homeowners to make
necessary improvements to their Edina homes.
Within the past year:
' 7 applications were received
' 4 applications were funded
' Funding of the 4 applications totaled $20,196.
' Roofing, plumbing and electrical repairs were the principal items
funded.
The City receives 1 -2 inquiries or requests for home improvement loans and
grants per week. Those which cannot be funded are referred to the Minnesota
Housing and Finance Agency Home Improvement Loan Program.
H. 0. M. E.
Repair, maintenance and chore service for the elderly.
Approximately $8,000 per year CDBG for the City.
Statistics for 1985 are attached.
H.O.M.E. Program
Statistics 1985
Maintenance
`� Homemaker
Total
Bloomington
# of Customers
248
118
366
# of Households
191
81
272
'# of Jobs
814
1,216
2,030
# of Service Hours
2,705.75
2,792.75
5,498.5
Eden Prairie
of Customers
7
4
11
-- # of. Households
4
3
7
# of Jobs
15
44
59
# of Service Hours
226
142.75
368.75
Edina
# of Customers
160
61
221
# of Households
_126
48
174
# of Jobs
687•
670
1,357
#.of Service Hours
19910.5
1,606.5
3,517
Richfield
# of Customers
103.
40
j43
# of Households"
85
31
116
# of Jobs
487
400
887
# of Service Hours
2;249.75
978.25
3,228
Unserved Mpls./
Hennepin County
# of Customers
6
4
10
# of Households
6
3
9
# of Jobs
10
37
47
# of Service Hours
79.5
89.25
168. 75
Total
# of Customers
524
227
751
# of Households
412
166
578
# of Jobs
2,013
2,367
4,380
# of Service Hours
7,171.5
5,609.5
12,781
Edina
CUSTOMER INCOME
Female Headed
Single Head -
White
CUSTO; IER INFORMATION
6 i 6 27 27 4i
11 14 35 42 7;
Main. /Home.
I
homemaker
F1aintenanceI
Total
H.H. Cust
H.H. Cust.
H .H. Cust,
-
h.h. Cust.
CDBG LOW INCOME
Below Poverty
1 1
7 8
8 9
x437/587 monthl,, 112 person hh
Hennepin County Eligible
4
4
12
14
16
.18
(S584/859 monthly , 1/2 person hh
Low income, above H..C.
7
8
11
11
24
25
42
44
(S958/1,092 monthly, 1/2 per. hh
TOTAL
7
8-
16
16
43
47
66
71
CDBG MODERATE INCOME
($1,533/1,750 monthly; 1/ 2 perk
f) 2
3
13
15
24
33
39
51-
CDBG HIGH INCOiME
(above $1,533/1,750
2
3
6
.11
.6
9
14
-23
.monthly, 112 person hh)
TOTAL
11
14
35
42
73
89
119
145
Female Headed
Single Head -
White
CUSTO; IER INFORMATION
6 i 6 27 27 4i
11 14 35 42 7;
MOCITY OF
EDINA
01 WEST 50TH STREET, EDINA, MINNESOTA 55424
612- 927 -8861
September 25, 1986
n p-- ii7- j—i_I1 -006y
=A
that part of the South 198 feet
lying East of the West 141 feet
except street. Block 16,
Mendelssohn Addition.
Richard P. Charlene K. Myklebust
6528 Maloney Avenue
Edina, MN 55343
Dear Mr. and Mrs. Myklebust:
This letter is to inform you of a Sanitary Sewer connection charge (#69 Lat.)
in the amount of $768.00, that remains unpaid. Per your agreement at the
time of your request for your house connection, it is our understanding that
you intended to pay this charge at that time. If this payment is not re-
ceived by November 15,1986, it will be levied against your property over a
period of six (6) years, at the rate of 7.5% interest. Please advise.
Sincerely,
j J e B. Regan
RESOLUTION FOR LEVY OF CONNECTION CHARGE
BE IT RESOLVED that the Edina. City Council does hereby authorize the
assessment of the connection charge for House Connection No. HC -10 in
the amount of $5,100.00 to be levied against that part of the South 198
feet lying East of the West 141 feet except street, Block 16, MENDELSSOHN
ADDITION (PIN 30- 117- 21 -12- 0069), 6528 Maloney Avenue, payable over a
period of six (6) years, with the first payment collectible with real
estate taxes payable in 1987, and with interest on the entire assessment
at the rate of 7.5% per annum.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina,
do hereby certify that the attached and foregoing Resolution was duly adopted
by the Edina City Council at its Regular Meeting of October 6, 1986, and as
recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 10th day of October, 1986.
Marcella M. Daehn, City Clerk
RESOLUTION FOR LEVY OF CONNECTION CHARGE
BE IT RESOLVED that the Edina City Council does hereby authorize the
assessment of the connection charge for Sanitary Sewer No. 69 in the
amount of $768.00 to be levied against that part of the South 198 feet
lying East of the West 141 feet except street, Block 16, MENDELSSOHN
ADDITION (PIN 30- 117- 21 -12- 0069), 6528 Maloney Avenue, payable over a
period of six (6) years, with the first payment collectible with real
estate taxes payable in 1987, and with interest on the entire assessment
at the rate of 7.5% per annum.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina,
do hereby certify that the attached and foregoing Resolution was duly adopted
by the Edina City Council at its Regular Meeting of October 6, 1986, and as
recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 9th day of October, 1986.
Marcella M. Daehn, City Clerk
J
(p
r Y
1! e
TO: Ken Rosland and Edina City Council
FROM: Bob Kojetin, Director, Park and Recreation Department
DATE: October 1, 1986
SUBJECT: Fees and Charges
The fees and charges for the arena and the golf course have been
approved by the Park Board. The Art Center fees have not yet
been reviewed and recommended by the Art Center Board or Park
Board. The fees all are reflective of the 10% increase, rounded
off to the nearest dollar.
BK:mk
EDINA PARS AND RECREATION DEPARTMENT
FEES AND CHARGES /OTHER THAN BY ORDINANCE
Park and Recreation
1987
1986
1985
Playground
$ 7.00
$ 6.00
$ 6.00
Dramatics and Theatre
20.00
18.00
17.00 _
T Ball
20.00
18.00
17.00
Tennis Instruction
20.00
18.00
17.00
Art Center
Memberships:
Family
$ 38.00
35.00
32.00
Individual
28.00
25.00
20.00
Class Fees: (8 weeks)
Adult Members
$ 60.00
48.00
48.00
Adult Non - members
66.00
56.00
56.00
Child Member
40.00
32.00
32.00
Child Non - Members
44.00
38.00
38.00
Art Center Rental
$ 30.00 /group
Arena
Single Hour Rate As of September
$ 80.00
70.00
70.00
Contract Rate (10 or more hours)
75.00
67.50
67.50
Late Night - midnight or later
60.00
55.00
50.00
Open Skating
2.25
2.25
2.25
Skate Rental
1.06
1.06
1.06
Skate Sharpen
1.50
1.50
1.50
Summer Rental Pavilion:
500 /day
Season Tickets (Eff. 10/1/87)
Resident Family
$ 52.00
52.00
50.00
Resident Individual
32.00
32.00
30.00
Non Resident Family
62.00
62.00
60.00
Non Resident Individual
37.00
37.00
35.00
Classes (as of January 1,1987)
40.00
35.00
35.00
Gun Range
Pistol 1/2 hour
$ 4.00
3.75
3.75
25 rounds trap_
4.50
4.00
4.00
Building - per hour
45.00
40.00
40.00
Pool
Season Tickets:
Resident Family
$ 44.00
40.00
37.00
Resident Individual
28.00
25.00
22.00
Non- resident Family
50.00
45.00
42.00
Non- resident Individual
33.00
30.00
27.00
Daily Admission:
Adult
$ 2.75
$ 2.50
$ 2.50
I Youth
2.25
2.00
2.00
Aquatic Instruction
$ 20.00
18.00
$ 17.00
RENTALS
Braemar Ballfields: $35 /hr - no lights
$55 /hr -
with lights
General Park Areas: $50 /hr - commercial use (i.e.,TV
Commercials)
Picnic Shelters: $35 up .to 50 people
$65 over 50 people
(Lake Cornelia Park )
Showmobile: $550 /day
Rental of Athletic Field: $30 /game $50 /game with lights
Portable Bleachers: $100 /day or $50 /hr.
+ Delivery
Charge.
Recreational Picnic Equipment - free usage
Tupa Park $125 /day
MK 9/30/86
LOCKERS
BRAEMAR GOLF COURSE
Men's 72"
30.00
Men's 42"
FEES APPROVED BY PARK BOARD
Ladies 72"
12.00
r
1987
1986
1985
PATRON CARDS:
8.50
18 holes
17.00
Husband & Wife
$85.00
$75.00
$75.00
Additional Family
Member 35.00
35.00
35.00
Individual
45.00
40.00
40.00
COMPUTERIZED HANDICAPS
10.00
8.00
6.25
LOCKERS
30.00
Men's 72"
30.00
Men's 42"
20.00
Ladies 72"
12.00
CLUB RENTAL
4.50
PULL CARTS
1.50
GOLF CARS
8.50
18 holes
17.00
9 holes
9.00
GOLF CARS SENIORS
38.00
18 holes
14.00
9 holes
7.50
GROUP GOLF LESSONS
2.00
Adult
42.00
Junior
22.00
GOLF RANGE
Large Bucket
3.25
Small Bucket
2.25
GREEN FEES
18 hole - non patron
12.00
18 hole - patron
9.00
9 hole - non patron
8.00
9 hole patron
6.00
Seniors
18 hole - non patron
11.00
18 hole patron
8.00
9 hole - non patron
7.00
9 hole patron
_ 5.50
GROUP FEES
15.00
GROUP CAR FEES
19.00
EXECUTIVE COURSE
Adult - non patron
6.00
Adult _ patron
5.00
Sr.& Jr. - non patron
5.00
Sr. & Jr. - patron
4.00
Golf Car - everyone
6.00
Pull Carts
1.50
Fees for the Braemar Room will
remain unchanged.
9/29/86
30.00
30.00
18.00
18.00
12.00
12.00
4.50
4.50
1.50
1.50
16.00
16.00
8.50
8.50
13.00
12.00
7.00
6.00
40.00
38.00
20.00
20.00
3.25
3.00
2.25
2.00
11.50
11.00
8.50
8.00
7.00
6.50
5.50
5.00
10.50
10.00
7.50
7.00
6.50
6.00
5.00
4.50
14.00
13.00
18.00
18.00
3.75
2.75
2.50
1.75
Proclamation
Whereas, Sunday, October 19, 1986 has been designated "Minnesota's
Masonic Family Day" by the Grand Lodge of Ancient Free and
Accepted Masons of Minnesota and will be observed
throughout the state with appropriate festivities, and
Whereas, "Minnesota's Masonic Family Day" will salute Freemasonry,
an organization whose existence has been a dynamic construc
tive force in the development of mankind; shall salute all
organizations associated with it to emphasize their legacy and
their obligation to society; shall portray by visible examples
the alert spirit and enterprise that actuates Freemasonry to-
day; and shall promote goodwill by bringing the general public
and Masonic organizations into an even more understanding
relationship with one another, and
Whereas, Freemasonry is a major contributor to the well -being of the
local community and the entire state, it is fitting and ap-
propriate that the people observe "Minnesota's Masonic Family
Day" and note the benefits perpetuated by its many programs.
l
Therefore.. I, C. WAYNE COURTNEY MAYOR of
the CITY of EDINA
proclaim October 19, 1986 as "Minnesota's Masonic Family
Day" and respectfully request all citizens to pay tribute to the
organizations of Freemasonry which have contributed so
materially to the needs of our community and mankind.
PROCLAMATION
NOVEMBER 18, 1986
MAYORS' D -DAY IN THE WAR ON DRUGS
WHEREAS, drug abuse has grown to such an extent that it now
threatens the progress, the quality of life, and the very security
of this great nation; and
WHEREAS, the national war on drugs must be fought on all levels, on
all fronts, and the battle in our cities will be a critical one
because it is in our cities that the demand for illegal drugs
must be halted; and
WHEREAS, a successful counter - attack on drugs will require the
active support of all of the citizens of our cities; and
WHEREAS, the United States Conference of Mayors has declared
Tuesday, November 18, 1986 MAYORS' D -DAY IN THE WAR ON
DRUGS and has called upon all mayors to join that day in a
national mobilization that will raise all citizens' awareness of
the threat posed by illegal drugs,
/ NOW, THEREFORE, BE IT RESOLVED THAT I,
Mayor of , proclaim Tuesday,
November 18, 1986 MAYORS' D -DAY IN THE WAR ON DRUGS in
and call upon all citizens of our city to
participate to our goal of a drug -free city and a drug -free
America.
M E M O R A N D U M
TO: Kenneth E. Rosland
FROM: Gordon L. Hughes
SUBJECT: HENNEPIN COUNTY RECYCLING ORDINANCE
DATE: October 2, 1986
Hennepin County will conduct a public hearing.on.October 15 to consider
again an ordinance mandating municipal recycling. The proposed ordinance
contains the following points:
* Each city must implement a recycling program which meets County
waste reduction goals.
• The County may implement a program if the city does not. Implemen-
tation would include a source separation requirement and enforcement
through citations.
• In 1990, garbage haulers will not be allowed to "dump" recyclables.
* If the County must establish a program because a city fails to imple-
ment its own program, the .County may seek reimbursement for costs
incurred in so establishing a program.
The County's goal will require that 16% of all solid waste must be recycled
by 1990. This equates to about 8500 tons annually for Edina. We presently
recycle about 950 tons excluding voluntary leaf composting and recycling
of cardborad by :businesses.
The County anticipates substantial financial participation in a city's
recycling effort. The present proposal would provide funding of 50% -80%
of municipal recycling costs depending upon the success of the program.
(The County presently funds 50% of the net cost of our pilot project
and drop -off center.)
GLH /sw
it t i
RESOLUTION CANCELLING AD VALOREM TAXES
COLLECTIBLE WITH 1987 GENERAL PROPERTY TAXES LEVIED
FOR $5,400,000 GENERAL OBLIGATION IMPROVEMENT BONDS, SERIES 1984
WHEREAS, the City Council of the City of Edina has, by resolution adopted
September 10, 1984, levied a special ad valorem tax for the payment of
principal and interest of its General Obligation Improvement Bonds, Series.
1984; said ad valorem tax in the amount of $1,156,000 being collectible with
and as a part of other general taxes for the year 1987; and
WHEREAS, Minnesota Statutes, Section 475.61, permits the cancellation of said
levies providing moneys are on hand for.payment of principal and interest for
said bond issue; and it has been determined by this Council that the required
moneys are on hand for the payment of said principal and interest;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina that
those ad valorem tax levies made by resolution of this Council adopted
September 10, 1984, and collectible with and as a part of other general
property taxes in said City for the year 1987, be and hereby are cancelled;
and
BE IT FURTHER RESOLVED that the County Auditor of Hennepin County, Minnesota,
be authorized and directed to cancel the above described ad valorem tax levies
and to delete said levies from taxes to be spread for the year 1987.
ADOPTED this 6th day of October, 1986.
:,K _B
RESOLUTION CANCELLING AD VALOREM TAXES
COLLECTIBLE WITH 1987 GENERAL PROPERTY TAXES LEVIED
FOR $2,200,000 GENERAL OBLIGATION REDEVELOPMENT BONDS
WHEREAS, the City Council of the City of..Edina has, by resolution_ adopted
November 3, 1975, levied a special ad valorem tax for the payment of principal
and interest of its $2,200,000 General Obligation Redevelopment Bonds; said
ad valorem tax in the amount of $309,300 being collectible with and as a part
of other general taxes for the year 1987;-and
WHEREAS, Minnesota Statutes, Section 475.61, permits the cancellation of
said levies providing moneys are on hand for.payment of principal and.interest
for said bond issue; and it has been determined by this _Council that the
required moneys are on hand for the payment of said principal and interest;
NOW THEREFORE, BE IT RESOLVED by the City Council of the City.of Edina that
those ad valorem tax levies made by resolution of this Council adopted
November 3, 1975, and collectible with and as a part of other general property
taxes in said City for the year 1987, be and hereby are cancelled; and
BE IT FURTHER RESOLVED that the County Auditor of Hennepin County, Minnesota,
be authorized and directed to cnacel the above described ad valorem tax levies
and to delete said levies from taxes to be spread for the year 1987.
ADOPTED this 6th day of October, 1986.
RESOLUTION CANCELLING AD VALOREM TAXES
COLLECTIBLE WITH 1987 GENERAL PROPERTY TAXES LEVIED
FOR $5,400,000 GENERAL OBLIGATION IMPROVEMENT BONDS, SERIES 1984
WHEREAS, the City Council of the City of Edina has, by resolution adopted
September.10, 1984, levied a special ad valorem tax for the payment of
principal.and interest of its General Obligation Improvement Bonds, Series
1984; said ad valorem tax in the amount of $1,156,000 being collectible with
and as a part of other general taxes for the year 1987; and
WHEREAS, Minnesota Statutes, Section 475.61, permits the cancellation of said
levies providing moneys are on hand for payment of principal and interest for
said bond .issue; and it has been determined by this Council that the required
moneys are on hand for the payment of said principal and interest;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina that
those ad valorem tax levies made by resolution of this Council adopted
September 10, 1984, and collectible with and as a part of other general
property taxes in said City for the year 1987, be and hereby are cancelled;
and
BE IT. FURTHER RESOLVED that the County Auditor of Hennepin County, Minnesota,
be authorized and directed to cancel the above described ad valorem tax levies
and to delete said levies from taxes to be spread for the year 1987.
ADOPTED this 6th day of October, 1986.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ) CERTIFICATE OF CITY .CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina,
do hereby certify that the attached and foregoing Resolution was duly adopted
by the Edina City Council at its Regular Meeting of October 6, 1986, and as
recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 7th day of October, 1986.
City Clerk
RESOLUTION CANCELLING AD VALOREM TAXES
COLLECTIBLE WITH 1,987 GENERAL PROPERTY TAXES LEVIED
FOR $2,200,000 GENERAL OBLIGATION REDEVELOPMENT BONDS
WHEREAS, the City Council of the City of Edina has, by resolution adopted
November 3, 1975, _ levied a special ad valorem tax for the payment of principal
and interest of its $2,200,000 General Obligation Redevelopment Bonds; said
ad valorem tax in the amount of $309,300 being collectible with and as a part
of other general taxes for the year 1987; and
WHEREAS, Minnesota Statutes, Section 475.61, permits the cancellation of
said levies providing moneys are on hand for payment of principal and interest
for said bond issue; and it has been determined by this Council that the
required moneys are on hand for the payment of said principal and interest;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina that
those ad valorem.tax levies made by resolution of this Council adopted
November 3, 1975, and collectible with and as a part of other general property
taxes in said City for the year 1987, be and hereby are cancelled; and
BE IT FURTHER RESOLVED that the County Auditor of Hennepin County, Minnesota,
be authorized and directed to cancel the above described ad valorem tax levies
and to delete said levies from taxes to be spread for the year 1987.
ADOPTED this 6th day of October, 1986.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina,
do hereby certify that the attached and foregoing Resolution was duly adopted
by the Edina City Council at its Regular Meeting of October 6, 1986, and as
recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 7th day of October, 1986.
City Clerk
1986 CITY
OF EDINA
CHECK
REGISTER
10 -06 -86 PACE 1
___.__CHECK_NO._DATE
10 -4262- 440 -44
AMOUNT VENDOR..-
-_ - - -- __ITEM DESCRIPTION_
ACCOUNT_NO. -_INV. • P.O. • MESSAGE _. .
.I z 279324
09/26/86
818.31 pGIS;_
COMPUTER BILLING
10 -4228- 160 -16
' 279324
09 /2fiL86
1-483-4.7- LOGIS _
COMPUTER_- BILLING
10- 4230_1.60 -16.
279324,
'
09/26/86
2,034.79 LOGIS
COMPUTER BILLING
10- 4233 - 200 -20
279324-
09/26/86
1,653.95 J.OGIS
COMPUTER BILLING
10- 4233 - 420 -42
- - - - - --
-- - - - --
5, 990.52.. #
- _10/01/86_
59,_13 -AMERICAN
e
-LINEN
LAUNDRY
50- 4262 - 861 -86
# ## -CKS
I..
279003 10/01/86
96.28 ALBINSON
96.28 #
GEN SUPPLIES 10- 4504- 260 -26 334479
279004
10/01/86
143.36
AMERICAN
LINEN
LAUNDRY
10 -4262- 440 -44
279004
10/01/86
11.29
AMERICAN
LINEN
LAUNDRY
10- 4262 - 482 -48
27900-4---__j
14 51 AMERICAN -LINEN
LAUNDRY
1.Oc4262- 520 -52
279004
10/01/86
51.59
AMERICAN
LINEN
LAUNDRY
50- 4262 - 621 -82
279004
10/01/86
43.12
AMERICAN
LINEN
LAUNDRY
50- 4262 - 841 -84
279004,._
- _10/01/86_
59,_13 -AMERICAN
10- 4540 - 580 -56
-LINEN
LAUNDRY
50- 4262 - 861 -86
KAMAN
BEARING
455.00 #
SPLY
REPAIR PARTS
10- 4540 - 560 -56
-'a-
b
L
tU,
„i
a
# #s### # *# -CKS
279012 09/25/86 27.00 AUTOMOBILE SERVICE C CONT REPAIRS 10 -4248- 560 -56 87510
27.00 # {-
4
f -I rl7o13
279013
279013__ -___
279013
279013
- _279013
j-'I 279013
09/26186
09/26/86
09/26/86
09/26/86
09/26/86
09/26/86
09/26/86
79.44 ALTERNATOR
118.26 ALTERNATOR
32.70 ALTERNATOR
125.73 ALTERNATOR
50.62 ALTERNATOR
14.55 ALTERNATOR_REBUILD._
132.00 ALTERNATOR
553.30 #
REBUILD
REBUILD
REBUILD_ -
REBUILD
REBUILD
REBUILD
GEN SUPPLIES
GEN SUPPLIES
-- __REPAIR PARTS_ -
REPAIR PARTS
REPAIR PARTS
TOOL$
10- 4504- 301 -30 1121
10- 4504 - 560 -56 1120
10- 4540 - 560 -56 58340__
10- 4540- 560 -56 8377
10 -4540- 560 -56 8358
10 -4580- 560.- 56._1.L1.2-
40- 4504 - 801 -80 1116
GEN SUPPLIES
ZT.�41
' 279008
09/25/86
24.29
KAMAN
BEARING
6
SPLY
GEN SUPPLIES
10- 4504 - 646 -64
279008 -
-- _09/26/86
3_73
KAMAN_BEARING-
&_SPLY._-
REPAIR_PART8
10 -4540- 560 -56
_1='1 279008
09/26/86
19.90
KAMAN
BEARING
6
SPLY
REPAIR PARTS
10- 4540 - 580 -56
,-1 279008
09/26/86
9.97
KAMAN
BEARING
8
SPLY
REPAIR PARTS
10- 4540 - 560 -56
-'a-
5Z�$9 •
b
L
tU,
„i
a
# #s### # *# -CKS
279012 09/25/86 27.00 AUTOMOBILE SERVICE C CONT REPAIRS 10 -4248- 560 -56 87510
27.00 # {-
4
f -I rl7o13
279013
279013__ -___
279013
279013
- _279013
j-'I 279013
09/26186
09/26/86
09/26/86
09/26/86
09/26/86
09/26/86
09/26/86
79.44 ALTERNATOR
118.26 ALTERNATOR
32.70 ALTERNATOR
125.73 ALTERNATOR
50.62 ALTERNATOR
14.55 ALTERNATOR_REBUILD._
132.00 ALTERNATOR
553.30 #
REBUILD
REBUILD
REBUILD_ -
REBUILD
REBUILD
REBUILD
GEN SUPPLIES
GEN SUPPLIES
-- __REPAIR PARTS_ -
REPAIR PARTS
REPAIR PARTS
TOOL$
10- 4504- 301 -30 1121
10- 4504 - 560 -56 1120
10- 4540 - 560 -56 58340__
10- 4540- 560 -56 8377
10 -4540- 560 -56 8358
10 -4580- 560.- 56._1.L1.2-
40- 4504 - 801 -80 1116
GEN SUPPLIES
/86
34.58
AT b T INFe BVATPN
34.58 #
279018 10/01/86 6.75 AT 6 T INFO SYSTEM TELEPHONE. 50 -4256- 821 -82
"I 274018 1.0/01.!86 12x25 AT��INF"YOTEM --TELEPHONE 50- 4256-84.! -84
19.00 •
a.+
279026 09/24/66 880.25 BADGER METER INC WATER METERS 40 -1220- 000 -00 457587
a,
L_
- 000 -CKS !`
Ir :I
�7
### -CKS
- -� *# -CKS _._�
1986 CITY
OF EDINA
CHECK REGISTER
10 -06 -86
PAGE 2
1
4.
CHECK NO.
DATE __.. _. .____.AMOUNT_
._._-- __._____
_. VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. 0 P.O. 0
MESSAGE
279026
09/25/86
56.39
BADGER METER INC
REPAIR PARTS
40- 4540 - 807 -80
458019
c
279026 ____._
09/25/86_ --
5.25-
BADGER METER - -INC -- - --
CREDIT
40 -4540- 807 -80
-
- - -- - - - - -- - - -
-.
"i 279026
09/25/86
30.00
BADGER METER INC
REPAIR PARTS
40- 4540 - 807 -80
1 279026
10/01/86
177.27
BADGER METER INC
REPAIR PARTS
40 -4540- 807 -80
459120
C
279026
09/25/86 _._ _____
- - -__. 5.25 _____.
BADGER METER INC
CREDIT
40- 4540 - 807 -80
279026
09/25/86
5.25-
BADGER METER INC
CORRECTION
40- 4540- 807 -80
1
1,138.66 s
IL
ssssss
-
sss -CKS
279028
09/26/86 _
_ _ -__ -_ 859.65
BEER WHOLESALERS
INVENTORY
27- 4630- 664 -66
859.65 s
1
V
ssssss --
-
- -------------
- - - - -- - - - - ---
-- -- - - -
-- _sss -CK3
1 279031
10/01/86
99.00
BERTELSON BROS INC
GEN SUPPLIES
10- 4504 - 510 -51
232092
279031
09/25/86 - .._-
_________ 301.00 -_._
.. BERTELSON BROS INC
GEN SUPP
10 -4504- 510 -51
400.00 s
1
IL
-CKS - -
- -'
279033
09/23/86
99.40
BERGFORD TRUCKING
INVENTORY
50- 4626- 822 -82
279033 ..
09/23/86 __ __.__
-._ _._..__ _ 77.50 _-
BERGFORD TRUCKING
INVENTORY
50- 4626- 822 -82
279033
09/23/86
142.50
BERGFORD TRUCKING
INVENTORY
50 -4626- 842 -84
!' 279033
09/23/86
145.00
BERGFORD TRUCKING
INVENTORY
50- 4626- 842 -84
r.
279033
09/23/86
113.50 ._
_ BERGFORD TRUCKING----
INVENTORY.-
50- 4626 - 862 -86
279033
09/23/86
219.50
BERGFORD TRUCKING
INVENTORY
50- 4626- 862 -86
"
797.40 •
6,
ssssss
- - --
sss -CKS
279041 _____.09/25/86
_325.32-
BURY_& CARLSON INC_
BLACKTOP_ _ _-.
f0- 4524 - 301 -30
25051
279041
09/25/86
197.93
BURY & CARLSON INC
BLACKTOP
40- 4524 - 803 -80
25051
1
523.25 •
`.
ssssss
sss -CKS
1
�
279046 _ -.__
09/22/86_____
- - -_- 250.00 ___
BLUMBERG PHOTO -_- - _
CABLE TV --
__10 -2149- 000 -00
R44012.- _ -._
--
279046
09/26/86
31.77
BLUMBERG PHOTO
MUSIC SPLY
10- 4596- 620 -62
44684
1
281.77 s
4
279047
09/22/86
180.62
BROWN PHOTO
CABLE TV
10 -2149- 000 -00
1
180.62 •
k
ssssss
000-CKS
279053
09/26/86. ._
__ -_____ 82.53 _ _
BROWNING FERRIS
RUBBISH REMOVAL
10- 4250 - 644 -64
82.53 s
1
279054 ___
_.09/25/86_
156.84
BATTERY_WAREHOUSE __ _ -
REPAIR PARATS ._ -_ -__
10- 4540 - 560 - 56.53117.
-- -___
_
279054
09/25/86
26.90
BATTERY WAREHOUSE
REPAIR PARTS
10- 4540 - 560 -56
53984
1 279054
09/26/86
82.44
BATTERY WAREHOUSE
REPAIR PARTS
10 -4540- 560 -56
55001
279054
09/25/86 _
156.84 __ -_
BATTERY WAREHOUSE
REPAIR PARATS
10- 4540- 560 -56
53543
279054
09/25/86
335.48
BATTERY WAREHOUSE
REPAIR PARTS
10- 4540 - 560 -56
54761
1 279054
09/25/86
115.00
BATTERY WAREHOUSE
REPAIR PARTS
10- 4540 - 560 -56
54352
� - N
1986 CITY OF EDINA CHECK REGISTER 10 -06 -86 PAGE 3
CHECK-NO-DATE— AMOUNT VENDOR __ -- ._ -_ITEM DESCRIPTION ___. __._ACCOUNT. NO. _ INY. • P.O. 4 MESSAGE
279054 09/25/86 150.34 BATTERY WAREHOUSE REPAIR PARTS 10- 4540 - 560 -56 53117
I� -
I+ _. 11023 -84 r _
J '
ssssss
000-CKS 7
x79056 09/26/86 7,348.00 BRAND OV, HORARD KOHLER INSURANCE 10 -4260- 510 -51
d 7,348.00 s & ROSENBLOOM
,.I
ssssss _ sss -CKS j
279060__ 09/26/86 106.82 --AMBASSADOR SAUSAGE __ CONCESSIONS.- ._ 27- 4624 - 664 -66
_I
IL 279060 09/26/86 137.00 AMBASSADOR SAUSAGE CONCESSIONS 27- 4624 - 664 -66
279060 09/25/66 272.68 AMBASSADOR SAUSAGE CONCESSIONS 27- 4624 - 664 -66
29 60 AMBASSADOR-SAUSAGE CONCESSIONS 28- 462404 -70
546.10 •
_�i';_ ssssss ssr -CKS i �
279062 09/26/86 11.50 BROCK WHITE GEN SUPPLIES 10 -4504- 301 -30 177607
sss -CKS ; W
- - - - -_. - -- - - -- -_ - - -- - _- .- - - - - -- — - - " - ... -- - - - .
279072 10/01/86 82.88 DAILY CONST REPORTS ADVERTISING 10 -4210- 140 -14
82.88 •
_i' ssssss
*00-CKS
279074 -- __10/01/86 1,375_00 CiTY_OF_BLOOMINGTON _, - -._ CONT_SERV
1,375.00
279075 .1 OCQ1.L06 6.28 CLANCY - DRUG -INC .GEN_SUPP _— 10-4504= 260 -26 —)
279075 10/01/86 11.47 CLANCY DRUG INC PHOTO SUPPLIES 10- 4508 - 120 -12
279075 10/01/86 27.69 CLANCY DRUG INC PHOTO SUPPLIES 10 -4508- 133 -12
279075__ -__- 10/01/86 -13.50 CLANCY DRUG INC _ OFFICE SUPP 30- 4516- 781 -7$
"i 279075 10/01/86 11.47 CLANCY DRUG INC PHOTO SUPP 40- 4508 - 120 -12•
279075 10/01/86 11.47- CLANCY DRUG INC CORRECTION 40- 4508 - 120 -12
-- __ -. -- -5-9--64 r _
_.I
ssssss
000-CKS
-I .I 279078 09/26/86 250.00 COCA COLA BOTTLING CONCESSIONS 27 -4624- 664 -66
250.00
ssr -CKS
279080 -_ -_ 09/26/86 245.-73 CONT -MILAN - 4504 -6b 1 -66
- -- GEN SUPP __ 27 - - - - - -
_i'� 279080 09/26/86 191.86 CONT -MINN CLEANING SUPPLIES 27- 4504- 661 -66
279080 09/26/86 2,202.53 CONT -MINN CONCESSIONS 27- 4624- 664 -66
_.2,_640_.12
s
sss -CKS 1U�
y� 279082 09/25/86 27.50 CONWAY FIRE & SAFETY EQUIP MAINT 10 -4274- 440 -44 85146
27.50 s
1
1986 CITY
OF EDINA
CHECK REGISTER
10 -06 -86
PAGE 4
1
L
CHECK NO.
DATE . __--_-_.AMOUNT-------
-_._ ._.
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. • P.O. •
MESSAGE
1
4
—.-
-- ----
- - --
- -- so*-CKS
/ 279090
09/26/86
289.53
CERT POWER TRAIN
REPAIR PARTS
10- 4540 - 560 -56
010730
i
279090
09/25/86 .._ _._
__. 129.62 _
__ CERT POWER TRAIN
REPAIR PARTS
10 -4540- 560 -56
11363
279090
09/26/86
23.51
CERT POWER TRAIN
REPAIR PARTS
10- 4540 - 560 -56
010557
/
442.66 t
�.
279091
09/26/86
16.50
CITY OF EDINA
WATER
23- 4256- 611 -61
/ 279091
09/26/86
40.09
CITY OF EDINA
WATER
27- 4258- 661 -66
�.
279091
10/01/86
_ -_____ 464.91
CITY OF EDINA
WATER
27- 4258- 661 -66
279091
09/26/86
33.00
CITY OF EDINA
WATER
28 -4258- 708 -70
b 279091
09/26/86
33.04
CITY OF EDINA
WATER
50- 4258 - 841 -84
--
i
- -- - - - -- ___587.
54 t -
- - - - - -- --
- --- - - - - --
- - - - - -
-- -- — --
- - - -. .
► ssssst
ttt -CKS
279095
09/26/86
417.69
COMMISSIONER REVENUE
GASOLINE
10 -4612- 560 -56
►
417.69 t
�.
� ssstss----
- - - -.__
- ---
---- ------- .-- __ -- - --
-- - -- - --
-------
-• - - --
ttt -CKS i.
279097
10/01/86 ._
_ ______ 42.34
COURTNEY C WAYNE
MILEAGE
10- 4208 - 100 -10
42.34 •
1:1111 - - - --
----- - - - - -- - - - - - --- ---
.—_ —_.
t•t -CKS
.— .- - - - - --
--
► 279099
09/25/86
51.70
CUSHMAN MOTOR CO
REPAIR PARATS
27- 4540 - 671 -66
24050
51.70 t
n sttttt
ttt -CKS
279114
09/26/86
40.87
DELEGARD TOOL CO
GEN SUPPLIES
10- 4504 - 646 -64
36197
40.87 t
ttssst
ttt -CKS
r
•
279116 ..._—
09/25/86__..
___- _46..05._
DIESEL- - SERVICE_CO _- .____-
REPAIR PARTS __— __—
__ -f0- 4540 - 560- 56- .---
- - - -
-- -- .. -. --
46.05 t
r
sssttt
ttt -CKS
t 279120
10/01/86
2,897.88
DORSEY 6 WHITNEY
LEGAL SERVICES
10- 1145 - 000 -00
279120 __ -
_ _ 10/01 /86 __-
-__.1 .448. 94 -------
DORSEY 6 WHITNEY _ _
LEGAL SERVICES _ -- _.
---10-114S-000-00
279120
10/01/86
1,811.17
DORSEY d WHITNEY
LEGAL SERVIES
66- 2490 - 000 -00
0
6,157.99 s
sttsss
ttt -CKS
jp
S.
279125 ._ __
_ 09/24/86_
865.00
MERIT _SUPPLY -_ -- __ . __
CONSTRUCTION _ __
- -10 -1422- 000 -00.
15256
279125
09/26/86
69.00
MERIT SUPPLY
GEN SUPPLIES
10- 4504- 560 -56
15178
D 279125
09/26/86
78.00
MERIT SUPPLY
GEN SUPPLIES
10- 4504 - 560 -56
15168
�.
279125
09/26/86 _
___ 453.25
_. MERIT SUPPLY
PARTS
10- 4620- 560 -56
15169
279125
09/26/86
453.25
MERIT SUPPLY
PARTS
10- 4620- 560 -56
15210
/ 279125
09/26/86
495.00
MERIT SUPPLY
PARTS
10- 4620 - 560 -56
15225
'-
ssssss
279141 10/01/86 1,611.00 EDINA PUBLIC SCHOOLS PAPER SUPPLIES 10 -4514- 510 -51
279143 09/26/86 170.07 EMRICH BAKING CO CONCESSIONS 27- 4624 - 664 -66
279143 09/26/86 128.16 EMRICH BAKING CO CONCESSIONS 27- 4624- 664 -66
279143- ._•.-.--._01426 /86_ 117.92. EMRICH --- BAKING_CO_- CONCESSIONS 27- 462.4_66.4 =6.6 -_
416.15 s
�--- PsPss•
279146
1986 CITY
OF EDINA
GREEN ACRES
CHECK
REGISTER
10 -06 -86
PAGE 5
_CHECK -NO_. -DATE_
MOUNT_
___._._VENDOR..____
.ITEM_.DESCRIP._TION.
- ACCOUNT- NO-_- INV_..__8.- P.0. -_ #_MESSAGE.__
-_
SUPPLY
279125
09/26/86
437.25
MERIT SUPPLY
PARTS
10- 4620 - 560 -56
15138
EGEBERG GOLF
CARTS
-
279125 _ -__
09/25/86 -
_ 36.10 - --
MERIT SUPPLY.
-- CLEAN . SPLY
_27- 4512- 661 -66
15276
'1
279125
09/24/86
287.79
MERIT SUPPLY
PARTS
27- 4620- 661 -66
15255
279125
09/23/86
216.00
MERIT SUPPLY
PARTS
27- 4620- 661 -66
15122
279125
09/2S/86_
437.50
MERIT SUPPLY --
__ -_ -_.CLEANING SPLY- _-- .-
-_.28- 4512 - 708 -70
279125
09/26/86
352.00
MERIT SUPPLY
GEN SUPPLIES
40- 4504 - 801 -80
15121
279125
09/26/86
352.00
MERIT SUPPLY
GEN SUPPLIES
40 -AS04- 801 -80
15130
!,
279125 -__ -
-- 09/26/_86 -___-
_157.80
MERIT._SUP_PLY __._
- - - -.- .._CLEANING - SUPPLIES. -_
40- 45.12- 801 -80-
.15167- _.-____.._.
4,689.94 s
i __._
279126
10/01/_86
294.00
DAVIS__ EUGENE -------
WEED CONTROL_
-.60-4100-985-90--
279126
10/01/86
43.05
DAVIS EUGENE
MILEAGE
60 -4208- 985 -90
337.05
i.
ssssss
.
*** -CKS
279131
09/26/86
234 ..95.
ASPLUND - COFFEE _
_CONCESSIONS _
28- 4624 - 704 - 70.02173
279131
09/26/86
42.95
ASPLUND COFFEE
CONCESSIONS
28- 4624 - 704 -70
02557
277.90
'
ssssss
sss -CKS
279136.
09/26/86
401 .-76
EARL F- ANDERSEN.
SUPPLIES
10- 4504 - 646 -64
64696
279136
09/26/66
220.65
EARL F ANDERSEN
._._GEN
GEN SUPPLIES
10- 4504 - 646 -64
64696
i
279136
09/26/86
795.00
EARL F ANDERSEN
SIGNS 6 POSTS
10- 4542 - 328 -30
65133
�.. -._.
279136__ -
__0.9/_26/_86__ -
____5l 4..40--
-- EARL__F ANDERSEN.__
SIGNS -&_ POSTS_
1,931.81
ssssss
279141 10/01/86 1,611.00 EDINA PUBLIC SCHOOLS PAPER SUPPLIES 10 -4514- 510 -51
279143 09/26/86 170.07 EMRICH BAKING CO CONCESSIONS 27- 4624 - 664 -66
279143 09/26/86 128.16 EMRICH BAKING CO CONCESSIONS 27- 4624- 664 -66
279143- ._•.-.--._01426 /86_ 117.92. EMRICH --- BAKING_CO_- CONCESSIONS 27- 462.4_66.4 =6.6 -_
416.15 s
�--- PsPss•
279146
09/26/66
93.45
93. 45
GREEN ACRES
SPKL
1 279148
09/26/86
44.57
ELVIN SAFETY
SUPPLY
44.57
279149
09/25/86
9.99
EGEBERG GOLF
CARTS
-
-
9.99
ssssss
". 279153._
__-.09/26/86 - ._ _ _
_ _ .- 55.47 _- ..
ENGINE PARTS
SUPPLY
PLANTING A TREES 50- 4560- 841 -84
SAFETY EQUIP
REPAIR PARTS
REPAIR PARTS
10 -4642- 301 -30
27- 4540 - 662 -66 3270
. 10- 4540 - 560 - 56.87783
1.�
*** -CKS
*** -CKS
o.
„r
s** -CKS
1986 CITY OF EDINA CHECK REGISTER
T-CHECK-NO-DATE AMOUNT- -VENDOR--------.
I
55.47
I _
10 -06 -86 PACE 6
ITEM OESCRTPT_TON ACCOUNT- NO___TNU a P A • MESSACE
-279-1-56-0.9/22/86 40.33- - FAIRVIEW. HOSPITAL -_- ..___SERVICES...._ -___ 10- 4224- 420 -42
40.73 *
FLEXIBLE PIPE TOOL C GEN SUPPLIES 40 -4504- 810 -80
FLEXIBLE PIPE TOOL. C ___, GEN SUPPLIES --.40- 4504 - 810 -80
FLEXIBLE PIPE TOOL C CORRECTION 40- 4504 - 810 -61
FLEXIBLE PIPE TOOL C GEN SUPPLIES 40- 4504 - 610 -81
FOWLER ELECTRIC REPAIR PARTS 10- 4540 - 560 -56 56734
FRED_VOCT_ &_CO REFUND- 1.0- 3130=000-0
279183 09/25/86 16.23 BEST LOCKING SYSTEMS
-- - - - - - -- 16_.23 -* -- - - - - -- -- -
,/'1 *** ***
279194
09/22/86
19.00
GENERAL
i'_�._
279209
_._ssssss.-
----- - - - - --
-------- - - -- --
GENERAL
279159
09/26/86
3,200.28
09/25/86
279159._
09/26/86
2.000.00 _
�.
279159
09/26/86
21000.00 -
v
279159
09/26/86
21000.00
=;.
-- --
GENERAL
5..200 -_28 -0
279194.
y '
ssssss
GENERAL
COMMUNICATNS
279162
09/26/86
287.30
!►
'
1'
279194
287.30
147.00
GENERAL
COMMUNICATNS
SERVICE
279194
G
_55.88 _-
GENERAL
COMMUNICATNS
10 -4294- 560 -56
279194
__279.1.6
6 1 0/_O1L86
22-00---
COMMUNICATNS
279194
e2.00
v
GENERAL
COMMUNICATNS
FLEXIBLE PIPE TOOL C GEN SUPPLIES 40 -4504- 810 -80
FLEXIBLE PIPE TOOL. C ___, GEN SUPPLIES --.40- 4504 - 810 -80
FLEXIBLE PIPE TOOL C CORRECTION 40- 4504 - 810 -61
FLEXIBLE PIPE TOOL C GEN SUPPLIES 40- 4504 - 610 -81
FOWLER ELECTRIC REPAIR PARTS 10- 4540 - 560 -56 56734
FRED_VOCT_ &_CO REFUND- 1.0- 3130=000-0
279183 09/25/86 16.23 BEST LOCKING SYSTEMS
-- - - - - - -- 16_.23 -* -- - - - - -- -- -
,/'1 *** ***
9 279195 09/26/86
I
P i ssssss
279209
279194
09/22/86
19.00
GENERAL
COMMUNICATNS
279209
279194
09/25/86
241.40
GENERAL
COMMUNICATNS
22.27
279194
09/25/86
180.00
GENERAL.COMMUNICATNS
•** -CKS
�.
279194
10/01/66
70.00
GENERAL
COMMUNICATNS
.I
279194
09/25/86
49.70
GENERAL
COMMUNICATNS
279194.
09/25/86_
- _._70.00_
GENERAL
COMMUNICATNS
279194
09/25/86
32.93
GENERAL
COMMUNICATNS
1'
279194
09/25/86
147.00
GENERAL
COMMUNICATNS
SERVICE
279194
09/25/86.
_55.88 _-
GENERAL
COMMUNICATNS
10 -4294- 560 -56
279194
09/22/86
266.25
GENERAL
COMMUNICATNS
279194
09/22/86
151.93
GENERAL
COMMUNICATNS
9 279195 09/26/86
I
P i ssssss
279209
09/25/86
v 279209 279209
09/25/86
L._ 279209
09/25/86
279209
09/26/86
i 279209
09/26/86
a
GEN SUPP
28- 4504 - 708 -70 66897
EQUIP
,A
10- 4226- 301 -30
- -. * **- CKS -
-�
RADIO
SERV
10- 4294- 440 -44
-- ** *-CKS
55.90
RADIO
„vl C
22.27
**s -CKS
e
RADIO
;I
•** -CKS
�.
I'
I ,I�
SERV
10- 4294 - 440 -44
! I
- -- -*** -CKS
RADIO
I�
*** -CKS
a�
EQUIP
RENAL
10- 4226- 301 -30
23757
GENUINE
RADIO
SERV
10- 4294- 440 -44
66199
55.90
RADIO
SERV ___10-4294-440-44
22.27
68069 _
___
RADIO
SERVICES
10 -4294- 440 -44
23972
I'
RADIO
SERV
10- 4294 - 440 -44
68139
RADIO
SERV
10 -4294- 440 -44
23754__ -.._- -.
RADIO
SERV
10- 4294 - 440 -44
68382
RADIO
SERV
10- 4294 - 440 -44
66198
�-
RADIO
SERV_ _
10 -4294- 440 - 44-
68381.
RADIO
SERVICE
10- 4294- 560 -56
23755
I:I
RADIO
SERVICE
10 -4294- 560 -56
68204
!�
370.95 GOLF CAR MIDWEST REPAIR PARTS 27- 4540 - 671 -66
-7.26
GENUINE
PARTS
66.71
GENUINE
PARTS
-.3.00
- GENUINE.PARTS
REPAIR -PARTS
55.90
GENUINE
PARTS
22.27
GENUINE
PARTS
REPAIR
PARATS
10- 4540 - 560 -56
687678
REPAIR
PARTS
10- 4540 - 560 -56
882526
REPAIR -PARTS
10- 4540 - 560 - 56_886362.
REPAIR
PARTS
10- 4540 - 560 -56
883252
REPAIR
PARTS
40- 4540- 801 -80
881530
1-
*ss -CKS ;•� �
Y
198E
Y OF EDINA
CHECK REGISTER
10 -06 -86
PAGE 7
CHECK
NO.-DATE _
AMOUNT
VENDOR
ITEM DESCRIPTION. __.__
.ACCOUNT NO....INV. • P.O. 0
MESSAGE
155.14 r
tit -CKS
279214
279214
_- .09/23/86 __-
09/23/86
57.40
162.81
TOLL COMPANY
WELDING SUPPLY
10- 4610 - 560 -56
279214
09/23/86
11.01
TOLL COMPANY
TOLL
WELDING SUPPLIES
10- 4610 - 560 -56
292668
279214
09/23/86
21.47
COMPANY
TOLL COMPANY
GARAGE EQUIP
27- 4926- 662 -66
034192
279214
09/23/86
28.06
TOLL COMPANY
GARAGE EQUIP-- _..___. -_...
27- 4926 - 662 -66
033985
280.75 •
GEN SUPP
40- 4504 - 801 -80
034056
279215
09/25/86
6.75
HIRSHFIELDS
GEN SUPPLIES
10- 4504 - 646 -64
6.75 •
•ss -CKS
279218
,_ - -- 09/26/86
66.00
HALLMAN - ,-
GEN SUPPLIES
10- 4504- 560 -56
26432
66.00 t
tssstt
000-CKS
279220
09/26/86
60.00
HAR NED LUMBER
CO
GEN SUPPLIES
10- 4504- 314 -30
009114
- - - --
--- - - - - -- --
- - - - -- 60.00
tt #1st
rtt -CKS
�.
279228
279228
09/22/86
09/22/86
3,271.94
HILLSTROM AUTO
SUP Y
REPAIR PARTA3
10- 4540 - 560 -56
279228
09/22/86
35.70
14.90
HILLSTROM AUTO
HILLSTROM
SUP Y
TOOLS
10- 4580 - 560 -56
279228
09/22/86
75.87
AUTO
HILLSTROM AUTO
SUP Y
SUP Y
PARTS --
REPAIR PARTS
562
3,398.41 r
27- 4540 - -56
rss -CKS
279231
09/26/86
485.00
_ HOFFERS
PAINT
485.00 i
-INC
- --
-- _10- 4544 - 642 -64
33179
sts #st
_
-
- -
- —
irr -CKS
279242
09/25/86
183.39
HYDRAULIC SERV
EQUIP MAINT
27 -4274- 662 -66
23465
------ 183.39 r
'
ssssst
-
ttt -CKS
'
279245
09/25/86
37.20
ROBERT B HILL
GEN SPLY
279245
10/01/86
499.95
ROBERT B HILL
SALT
10 -4504- 446 -44
- - - -- - - -
537.15
- - -- __ r
28- 4538 - 708 -70
t #ttsi
_
rrr -CKS '
279248
09/26/86
119.90
119.90 t
HARMON GLASS
CONT REPAIRS
10 -4248- 560 -56
12501
--- - - ---
*00-CKS
279253
09/26/86
28.50
HUMPHREY RADIATOR
CONT REPAIRS
10- 4248- 560 -56
1986 CITY OF EDINA CHECK REGISTER 10 -06 -86 PAGE 8
a
-- _CHECK_NO_DATE - -_ _AMOUNT_ _.___VENDOR __ _ ._ - ITEM- DESCRIP-T-ION ACCOUNT- NO- _INV.- B_P.0 -0 MESSAGE____ -
' 279253 09/26/86 32.50 HUMPHREY RADIATOR CONT REPAIRS 10- 4248 - 560 -56 �•
279253 -.-_- 09/26/86 _- _____- _- ..32.50 __ HUMPHREY RADIATOR -REPAIR PARTS 10- 4540- 560- 56 ---- - - ------ _
279253 09/26/86 28.00 HUMPHREY RADIATOR REPAIR PARTS 10- 4540 - 560 -56
121.50 s
- -- ssssss - - -..._- -- -- - - - - - -- - - - -- sss -CKS
Ic - -I„
__279256 - - - -- 09/22/86__- _2, 814. 00_--- ICSI_--- _-- ____-- __- SERV__CONT
2,814.00 s
I
279267 09/26/86 191.00 IBM CORPORATION SERV CONTRACTS 10 -4288- 510 -51
1.91_00 -
'I ssssss
sss -CKS
L 279278 09/25/86 3.80 JERRYS FOODS DUES - 10 -4202- 440 -44 L�
r» 279278 09/25/86 26.12 JERRYS FOODS CLEANING SPLY 10- 4512 - 440 -44 +,Ic
_- 279278___- 09/26/86. -3.25_ JERRYS -FOODS -__ GEN .SUPPLIES -_- . -27- 4504 - 661- b6- _____- __ -_.___
33.17
_ssssss
-- ----- --- - -- - --- -- - ---- - - -._. - - -- -sss -CKS
I.
A i 279286 09/26/86 43.29 JUSTUS LUMBER GEN SUPPLIES 10- 4504 - 365 -30 36232 e
279286- _09/26/86 _- 20.85 - -_ -__ JUSTUS LUMBER - ______ - REPAIR PARTS 10-4540-560-56.-34434 .......
279286 09/26/86 785.75 JUSTUS LUMBER CONSTRUCTION 27- 1300 - 000 -00
4 279286 09/26/86 785.75- JUSTUS LUMBER CORRECTION 27- 1300 - 661 -66 c
'___ 279286 09/26/_86 785.75 __ JUSTUS LUMBER__ _ -_- CONSTRUCTION 27-1.30.0_661-66
i 849.89 • I,
ssssss - -- - - - - -- - - -- -- .. -_ ._ -.... ----- -._,.- - -- ---- .- ._ - - -- --- - - -_ -. sss -CKS
v 279292 09/25/86 71.00 HARRIS HOMEYER INSURANCE 10- 4260 - 510 -51 - I.
!._- ..279292 09/25/86.- _2,504.00 HARRIS HOMEYER INSURANCE_ 10 -4260- 510 -51_
1 279292 09/25/86 24,730.00 HARRIS HOMEYER INSURANCE 10 -4260- 510 -51 j
s 1 279292 09/25/86 94,739.00 HARRIS HOMEYER INSURANCE 10- 4260- 510 -51 ,'t
I,_. ___279292__ 09/_25/86_ 47, 039.00 _ .- HARRIS_.HOMEYER -.---.INSURANCE 1.0.24260= 51.0 =51
169,083.00 •
-- - - -- -- - -. - _- _-- -- - - - --- _sss -CKS ...
279301 09/25/86 135.00 KREMER SPRG. d ALIGN REPAIR PARTS 10- 4540 - 560 -56 14416
�. - - - -- - 135-00 - - - -- - - --
279304 10/01/86 22.62 KNOX LUMBER CO - GEN SUPPLIES 10- 4504 - 133 -12 464745
o I 279304 09/24/66 20.51 KNOX LUMBER CO GEN SUPPLIES 10 -4504- 301 -30 464924 !.,1
279304. 09/22/86 - _12.49 KNOX LUMBER CO..- GEN SUPPLIES 10- 4504 - 390 -30 454807- __.__.._.
279304 09/22/86 98.38 KNOX LUMBER CO GEN SUPPLIES 10- 4504 - 400 -40 449466
a ' 279304 09/24/86 86.13 KNOX LUMBER CO GEN SUPPLIES 10- 4504- 646 -64 458318
279304 09/24/86 16.99 KNOX- LUMBER CO -_ REPAIR_PARTS 1.0- 4540 - 390 - 30_454922
s.✓'i279304 09/22/86 25.90 KNOX LUMBER CO REPAIR PARTS 10- 4540 - 560 -56 449819 "
279304 09/26/86 13.54 - KNOX LUMBER CO LUMBER 10- 4604- 646 -64 464975
s �
1986 f OF EDINA CHECK REGISTER 10 -06 -86 PACE 9
CHECK_NO_.-DATE_ AMOUNT_ ___._VENDOR
ITEM DESCRIPTION ACCOUNT NO. INV_ 0 P_O_ • MESSAGE
i
I
t,.
•I,
1,360.45 i
iittit iit -CKB I"
27931.3 09/26/86 14. -23 JOHN _H_FOSTER -- REPAIR _PARTS
279304
09/22/66
21.43
KNOX
LUMBER
CO
LUMBER
10- 4604- 646 -64
464801
COMPUTER BILLING
279304_ -_
-_ 10/01 /86. -_._
13.56.__
- - -. KNOX
LUMBER
CO __
LUMBER
1074604- 646 -64
465298---
248.61
279304
09/26/86
56.21
KNOX
LUMBER
CO
LUMBER
10- 4604- 646 -64
455294
'
279304
09/26/86
126.91
KNOX
LUMBER
CO
LUMBER
10- 4604- 646 -64
464782
GEN SUPPLIES
279304._
09/26/86
14.98..
-KNOX
LUMBER
CO,
LUMBER
-10- 4604- 646 -64
454952___-
_;'1
279304
09/26/86
22.14
KNOX
LUMBER
CO
LUMBER
10- 4604- 646 -64
464919
279304
09/26/86
3.96
KNOX
LUMBER
CO
LUMBER
10- 4604- 646 -64
464806
279304____09/22
/86 -
104.32_
KNOX
LUMBER
C0._+
_ - .LUMBER
.10- 4604- 646- 64
- 464936 -__ -_
279304
09/22/86
18.57
KNOX
LUMBER
CO
LUMBER
10- 4604- 646 -64
464711
279304
10/01/66
21.40
KNOX
LUMBER
CO
PAINT
27- 4544 - 661 -66
464727
_ _ 279304 _
09/26/86
59. 07 -_
KNOX
LUMBER
CO
_ PARTS __. _ _ ..__
- 27 -4620- 662 -66
464993
_,I I
279304
09/26/66
74.24
KNOX
LUMBER
CO
PARTS
27 -4620- 662 -66
454982
279304
10/01/86
37.49
KNOX
LUMBER
CO
GEN SUPPLIES
28- 4504 - 708 -70
449970
_
279304
09/25/86_
22. 99 ___
KNOX
LUMBER
CO _ ___
.._ _ -_ GEN SPLY _.
28- 4504 - 708 -70
455020
_
279304
09/25/86
21.69
KNOX
LUMBER
CO
GEN SPLY
28 -4504- 708 -70
464973
279304
09/24/86
141.00
KNOX
LUMBER
CO
CONSTRUCTION
60 -1300- 264 -04
454928
279304
09/24/86
182.52
_LUMBER
CO
CONSTRUCTION_
_ 60 -1300- 264 -04
_454964 ______
279304
09/24/86
121.41
KNOX
LUMBER
CO
CONSTRUCTION
60- 1300 - 264 -04
454965
i
I
t,.
•I,
1,360.45 i
iittit iit -CKB I"
27931.3 09/26/86 14. -23 JOHN _H_FOSTER -- REPAIR _PARTS
[_239336 03L26/�6 52..60 LANCE C.ON
52.60 i
279337 .__...___ 09/25/86 _ __._ 17.01 LAKE STATE EQUIP REPAIR PARTS ..10- 4540 - 560- 56.P10931
iii -CKS
_ iii -CKS
-_ - -- iii -CKS
'nel
iii -CKS !` "I
14.23 i
279324
J
71
1,929.77
LOGIS
COMPUTER BILLING
40- 4232 - 600 -80
_09/26/86 _
248.61 -_
LOG IS_ ___________COMPUTER
BILLING
4233 - 820 -82
279324
09/26/86
248.61
'i 279317
09/26/86
67.61
LAWSON
PRODUCTS
GEN SUPPLIES
10- 4504- 301 -30
279317
09/26/86_
336.05 , --
LAWSON
PRODUCTS
GEN SUPPLIES
10- 4504- 646 -64
279317
09/26/86
455.96
LAWSON
PRODUCTS
GEN SUPPLIES
10- 4504 - 646 -64
279317
09/26/86
154.72
LAWSON
PRODUCTS
PARTS
10- 4620 - 560 -56
279317
09/26/86
_245._78___
LAWSON_PRODUCTS. - - -_
REPAIR_PART8
279331
09/26/86
80.00
LAHASS CORPORATION
1,260.12 i
10- 4540 - 560 -56 36867
80.00 s
[_239336 03L26/�6 52..60 LANCE C.ON
52.60 i
279337 .__...___ 09/25/86 _ __._ 17.01 LAKE STATE EQUIP REPAIR PARTS ..10- 4540 - 560- 56.P10931
iii -CKS
_ iii -CKS
-_ - -- iii -CKS
'nel
iii -CKS !` "I
279324
09/26/86
1,929.77
LOGIS
COMPUTER BILLING
40- 4232 - 600 -80
_09/26/86 _
248.61 -_
LOG IS_ ___________COMPUTER
BILLING
4233 - 820 -82
279324
09/26/86
248.61
LOGIS
COMPUTER BILLING
-50- _-
50- 4233 - 840 -84
279324
09/26/86
248.61
LOGIS
COMPUTER BILLING
50- 4233 - 860 -86
279325
09/25/86
40.90
LONG LAKE FORD TRACT
REPAIR PARTS
27- 4540 - 662 -66
s ', tMtii
279331
09/26/86
80.00
LAHASS CORPORATION
REPAIR PARTS
10- 4540 - 560 -56 36867
80.00 s
[_239336 03L26/�6 52..60 LANCE C.ON
52.60 i
279337 .__...___ 09/25/86 _ __._ 17.01 LAKE STATE EQUIP REPAIR PARTS ..10- 4540 - 560- 56.P10931
iii -CKS
_ iii -CKS
-_ - -- iii -CKS
'nel
iii -CKS !` "I
1986 CITY OF EDINA
r CHECK -NO -DATE AMOUNT _- VENDOR
-,� 17.01 s
tttitt
;l
27934.1 09/25/
^ -i
CHECK REGISTER 10 -06 -86 PAGE 10
ITEM nESCRIPTTAN ACCOUNT NO__INV • P 0 i MESSACE
64.13__ M_&_ I_IND_SUPPLY_.- ..-.- GEN..SUPPLI
64.13 i
i
279343 09/25/86 139.78 MINNESOTA GLOVE GEN SUPPLIES
- 279343 09/25/86 119. 15.---- MINNESOTA CLOVE __ _ -------- GEN SUPPLIES
279343 09/25/86 57.43 MINNESOTA GLOVE WELDING SUPPLIES
► ';
10- 4504 - 646 -64
628630 - - - -__
316.36 s
10- 4504 - 646 -64
!"
279344
09/25/86
26.04
MED OXYGEN & EQUIP
-10- 4540 - 560 - 56.631328
279344
09/25/86
50.00
MED OXYGEN 9 EQUIP
`'!___
279344
09/25/86
68.64-
MED OXYGEN.& EQUIP -
10 -4248- 560 -56
279344
09/25/86
36.36
MED OXYGEN & EQUIP
•.1
181.04 s
w
2.7.9346
0- 9126/_86
184, 061.._90_
_MET__N__WASTE_ C L_COMM
184,061.90 •
-
i I
.
279352
09/26/86
333.06
MUNICILITE CO
-
-- -- -
-
333.06
-
i
a .I
279352
09/26/86
333.06
MUNICILITE CO..el c
_:. --
- -- -- - - --
- - -- - - -
- - -- 333.06 -s
-- - - - -_.__ -_
4'I
iitist
71
279356
09/23/86
340.70
MN BLUEPRINT
s 1
340.70 s
i
sistss
_.
279359
09/26/86 -
60.98
MINN TORO INC - -_ --
279359
09/26/86
124.47
MINN TORO INC
s
279359
09/26/86
18.87
MINN TORO INC
279359. -_-09/
24/86.___._
-._ -- 30.70.- _-_ - --
MINN TORO INC ---- -. --
279359
09/24/86
1.47
MINN TORO INC
.,
279359
09/25/86
155.99
MINN TORO INC
-
-- - --
12-480
279360
09/22/86
20.25
MINNESOTA WANNER
20_.25. i
s
tititi
279363
09/26/86
17.95
MONARCH MARKING
. i
17.95 •
0
EQUIP MAINT
EQUIP MAINT
1ST AID SPLY
1ST AID SPLY
ssi -CKS
10 -4504 -560- 56 - 095196.
*00-CKS -
10- 4504- 301 -30 7666
10- 4504- 301 - 30.7787.__..__
10 -4610- 560 -56 7891
10 -4274- 449 -44
10- 4274- 449 -44
10 -4510- 440 -44
10 -4510- 440 -44
ssi -CKS
I "
SEWER _SERV 40- 4312- 801-80 _-.-_ ___ -_ l ,
REPAIR PARTS
REPAIR PARATS
BLUE PRINTING
10- 4540 - 560 -56 8935
10- 4540 - 560 -56 8934
10- 4570 - 260 -26
_$00-CKS
t�
iti -CKS
i
1
ssi -CKS I;
_--- ------ - - - - -- _-
GEN SUPPLIES
10- 4504 - 646 -64
628630 - - - -__
GEN SUPPLIES
10- 4504 - 646 -64
628944
REPAIR PARTS
10 -4540- 560 -56
628366
REPAIR PARTS._
-10- 4540 - 560 - 56.631328
REPAIR PARTS
10- 4540 - 560 -56
632153
REPAIR PARTAS
27- 4540 - 662 -66
632377
CONT REPAIRS
10 -4248- 560 -56
- a wall
e
OFFICE SUPPLIES 50- 4516 - 840 -84 588912
000-CKS I,J,
1986 L&TY OF EDINA CHECK REGISTER 10-06-86 PACE 11
279370 09/26/86 68.24
!-----27-9370-0-9,/-25/86---49-.34
117.58
VENDOR I TEM-DESCR I P-T I ONAC_COUNT_NO__INV__#_P_. 0.-.#- MESSAGE
MIDLAND PRODUCTS CO CONCESSINS 26-4624-704-70 16074 171
MIDLAND -PRODUCTS __CO —CONCESSIONS-----28�t-4624mTO4m7O-lS9.91-.--------.—
***-CKS
279379 09/24/86 60.00 METRO FONE COMM GEN SUPPLIES
_279379 09/22/86__ 31. 50 -----METRO FONE-COMM-_ -----GEN SUPP_____
91.50 *
ssssss
279381
09/25/86
259.20
STAR d TRIBUNE
.27V381-
09/25186
85.00 -
—STAR& TRIBUNE
- -
344.20
L
____,__254.40___
279412
279383
09/25/86
6,221.48
MPLS COMP TREAS
---
64-921-48
279413
09/25/86
43.70
iI
279413
10/01/86
128.70
279388
09/25/86
16.75
NTL ATOMIK MOTOR
279388
09/25/86
16.75
NTL ATOMIK MOTOR
10-4504-180-16 224444
40-4504-801.--60..222380
ADVERTISING 10-4210-420-42
ADVERTISING- 27.7w4212n660-.66_____
WATER
REPAIR PARRTS
REPAIR PARTS
40-4640-803-60
10-4540-560-56 297174
10-4540-560 -56 297106
***-CKS
000-CKS
***-CKS
NORTHWESTERN TIRE CO TIRES & TUBES 10-4616-560-56
*SO-CKS
__NW GRAPHIC SUPPLY NVENTORY.- .—.23-1209-000-00127392
NU GRAPHIC SUPPLY INVENTORY SUPPLIES 23-1209-000-00 127027
ALL
NATIONWIDE PAPERS GEN SPLY 27-4504-661-66 091905
NATIONWIDE PAPERS PARTS 27-4620-662-66
***-CKS
OFFICE -PRODUCTS GEN SUPPLIES 10-4504-510-51 007388
*00-CKS
7
OLSON-CHAIN &,,CABLE— GEN SUP-PLIES 10m4504-335730_61907..
OLSON CHAIN & CABLE PAINT -27-4620-662-66 62675
OLSON CHAIN & CABLE GEN SUPPLIES 40-4504-801-80 62215
279400
09/22/86
1,140.06
1,140.06
27941209/25/86
____,__254.40___
279412
09/26/86
66.86
321.26
279413
09/25/86
43.70
279413
10/01/86
128.70
17 -2 -40!
e79416
09/25/86
10.50
10.50
279421
09/26/86
_19-78-
279421
09/25/86
129.88
279421
09/26/86
184.22
10-4504-180-16 224444
40-4504-801.--60..222380
ADVERTISING 10-4210-420-42
ADVERTISING- 27.7w4212n660-.66_____
WATER
REPAIR PARRTS
REPAIR PARTS
40-4640-803-60
10-4540-560-56 297174
10-4540-560 -56 297106
***-CKS
000-CKS
***-CKS
NORTHWESTERN TIRE CO TIRES & TUBES 10-4616-560-56
*SO-CKS
__NW GRAPHIC SUPPLY NVENTORY.- .—.23-1209-000-00127392
NU GRAPHIC SUPPLY INVENTORY SUPPLIES 23-1209-000-00 127027
ALL
NATIONWIDE PAPERS GEN SPLY 27-4504-661-66 091905
NATIONWIDE PAPERS PARTS 27-4620-662-66
***-CKS
OFFICE -PRODUCTS GEN SUPPLIES 10-4504-510-51 007388
*00-CKS
7
OLSON-CHAIN &,,CABLE— GEN SUP-PLIES 10m4504-335730_61907..
OLSON CHAIN & CABLE PAINT -27-4620-662-66 62675
OLSON CHAIN & CABLE GEN SUPPLIES 40-4504-801-80 62215
1986 CITY OF EDINA CHECK REGISTER 10 -06 -86 PACE 12
.. CHECK- NO.._DATE_— AMOUNT -_ -_ _...__VENDOR- - -- ._ITEM DESCRIPTION eCCOUNT- NOr- INV,- O- P- -.O. -• MESSAGE - - -�
333.88 s •
l3 sssssr rsr -CKS I�
6
v - - 279.429 09/_25/86 134.00 PEPSI- COLA - BOTTLING_ - _CONCESSIONS 28- 4624 = 7.04 -70 --
134.00 s „
v — - - - - -- -- -.. *so-CKS - . . .
279440 09/25/86 100.00 PAULFRANZ THEODORE COLORING BOOKS 10- 4650- 440 -44
100- 00 _ s
.I
...I truss rt• -CKS
279446 09/26/66 389.28 PIONEER RIM 6 WHEEL REPAIR PARTS 10- 4540 - 560 -56
.. 389.28 s
rrr -CKS
--279457 .. _._- _10/01 /86 __ -_____ _ _ 6.17_ _ -_ __ _ R ..L.. COULD _ 6.. CO. INC REPAIR_PARTS -__ 27 -4540= 662 -66 78474
6.17 r
r
-- - - - - - -- _ _ - - - -- -- ._. —.-.. - -•- -- - - - -- - - - --rrr -CKS
r 279462 09/26/86 20.00 RENTAL EQUIP 6 SALES
'
_27946P - 09/26/86 — 12.20- - RENTAL._EQUIP__6 -SALES
32.20 s
v
279465
09/22/86
�r •'
tiiiir
- --
279469
09/26/86
v I
279469
09/26/86
.
279469 -_
.-09/26/86 - --
I
r 11
av ,�
279482 - --
09/25/86 -
y�
ttitts
j
279484
09/26/86
y
I
�'=
tttttt
M ,
279486
09/_26/86 -
-1
279486
09/26/86
y
40.00 RICHFIELD PLUMB 6 CO
40_00_•. - -- — __- _ - -- - -�
GEN SUPPLIES 10- 4504 - 353 -30 5896
GEN SUPPLIES 40 -- 4504 - 801- 80_C4112- - - - -.,
CONT REPAIRS
29- 4248 - 720 -72 6139
so*-CKS
�I
I ,I
I
'I
342.09 ROAD MACHINERY REPAIR PARTS 10- 4540 - 560 -56 73372
77.70 ROAD MACHINERY REPAIR PARTS 10- 4540 - 560 -56 72965 I•
400.00 _ ROAD- MACHINERY._._- -_REP_AIR. -PARTS 1.0-4540-560_56__B73371_____ _ -...
819.79 s I
50.00 SATELLITE INDUSTRIES
50.00_
88.11 AMERICAN SHARECOM
88.11 r
CONT SERV
TELEPHONE
27- 4200 - 662 -66 664283
10 -4256- 510 -51
_50..50 DON STREICHER GUNS_ AMMUNITION 1.0 -4572- 420 - 42_.1136
64.25 DON STREICHER GUNS SAFETY EQUIP 10- 4642- 420 -42
114.75 s
!rs -CKS -�
I
r'
rrr -CKS _. C•'•
I•,
000-CKS
1986 OF EDINA CHECK STER 10 -06 -81 AGE 13
ssssrs
279492
09/23/86
27.30
_ 279492
09/23/86
296.50
279492
09/24/86
22.42
279492
09/24/86
5.64
279492_ -. -_
09/24/86
3.30
279492
09/24/86
25.23
i 279492
09/24/86
39.72
_- 279492_
09/23/86
175.90
279492
09/23/66
9.25
279492
09/24/86
9.76
279492_
09/24/86 _
_26.97
V I 279492
09/23/86
3.42
279492
09/24/86
8.52
279492_
09/24/66
30.33
279492
09/23/86
79.70
-" 279492
09/24/86
199.48
279492
- 09/24/86
PARTS
_
279492
09/24/86
1.51
- 279492
09/24/86
8.94
REPAIR
PARTS
984.05
SOUTHDALE FORD
__ SOUTHDALE FORD
SOUTHDALE FORD
SOUTHDALE FORD
_.SOUTHDALE.FORD_ _
SOUTHDALE FORD
SOUTHDALE FORD
-SOUTHDALE FORD
SOUTHDALE FORD
SOUTHDALE FORD
__SOUTHDALE FORD
SOUTHDALE FORD
SOUTHDALE FORD
__SOUTHDALE FORD
SOUTHDALE FORD
SOUTHDALE FORD
-SOUTHDALE FORD . -__ --
SOUTHDALE FORD
SOUTHDALE FORD
-- i
trssst
37.08
>I
09/25/86
279502 09/24/86
61.76 SUBURBAN CHEVROLET
_
279502 09/24/86
14.06 SUBURBAN CHEVROLET
____279502
09/24/86
_10.09._ -_- SUBURBAN -- CHEVROLET_
.I
PARTS_
10 -4540- 560 -56
85.91 •
279505
09/26/86
37.08
279505
09/25/86
13.30
279505
09/24/86
21.20
279505
09/22/86
88.03
127346
- REPAIR
PARTS_
ssttst
I P._T_I ON A.C.C.OUNT NO - I V_ *_P_0 -*-MESSAGE--.--
1
_.. ----------- - - -- -- -__ .... - -- - -- -- . . •s* -CKS
I,
I� I
CONT REPAIRS
10 -4248- 560 -56
55371 j
CONT REPAIRS __-.10-4248-560-56.6182
PAUL
BOOK _
GEN SUPPLIES
10- 4504 - 560 -56
127699
REPAIR
PARTS
10- 4540 - 560 -56
127346
- REPAIR
PARTS_
10 -4540- 560 -56
127273
REPAIR
PARTS
10- 4540 - 560 -56
127309
REPAIR
PARTS
10- 4540 - 560 -56
126852
REPAIR
PARTS
10- 4540 - 560 - 56.126328
09/26/86
REPAIR
PARTS
10- 4540 - 560 -56
126405
REPAIR
PARTS
10- 4540- 560 -56
127155
REPAIR
PARATS_-
10- 4540 - 560 -56
127869_._.__. _
REPAIR
PARTS
10- 4540 - 560 -56
8070
REPAIR
PARTS
10- 4540 - 560 -56
127446
REPAIR
PARTS
10- 4540 - 560 -56
127596
REPAIR
PARTS
10- 4540 - 560 -56
125889
REPAIR
PARTS
10- 4540- 560 -56
127424 .,
--REPAIR
PARTS
__10- 4540- 560- 56_127856
_._ ... _._
REPAIR
PARTS
10- 4540 - 560 -56
GEN SUPPLY
REPAIR
PARTS
10- 4540 - 560 -56
127966
I
*00-CKS
REPAIR
PARTS
10 -4540- 560 -56
62664
REPAIR
PARTS
10- 4540 - 560 -56
63109
_ REPAIR
.PARTAS__
10- 4540 = 560 - 56_62859_.-
_._._ - -.
SUN ADVERTISING 10- 4210- 140 -14
SUN _ ----ADVERTISING _ 10- 4210 - 140 -14
SUN ADVERTISING 10 -4210- 140 -14
SUN PRINTING 10- 4600 - 627 -62
-- _. -- _ sts -CKS
ttt -CKS I-.i
279508
10/01/86
7.04
ST
PAUL
BOOK _
GEN
SUPPLIES
10- 4504- 420 -42 41706
279508
09/26/86
89.66
ST
PAUL
BOOK
GEN
SUPPLIES
10- 4504- 510 -51
279508 _
10/01/86
19.55
ST
PAUL
BOOK
GEN SUPPLIES
SUPPLIES_- SUPPLIES__.
10- 4504 - 510- 51.__.
279508
09/26/86
33.30
ST
PAUL
BOOK
GEN
SUPPLIES
10- 4504 - 540 -54
279508
09/26/86
25.45
ST
PAUL
BOOK
GEN
SUPPLIES
10- 4504 - 540 -54 49392
279508
10/01/86
5.39_
ST.PAUL
BOOK
DRAFTING SUPPLIES
10- 4506 -_133- 12._370455
.. 279508
09/26/86
22.70
ST
PAUL
BOOK
DRAFTING SPLYS
10- 4506 - 133 -12
279508
09/25/86
19.55
ST
PAUL
BOOK
GEN SUPPLIES
23- 4504 - 611 -61
41786
279508.09/25/86
-__
41 .75
_ST__PAUL...BOOK
-_
PARTS
_2L- 4620_660- 66__41798_
-__ -_
622.45 r
279511
09/26/86
29.95
SOUTHERN
VACUUM BE RV.
GEN SUPPLY
10- 4504 - 520 -52
2146
�1
i
I 'I
)3
Ta
>e
1986 CITY OF EDINA
CHECK_NO__DATE AMOUNT_ _ VENDOR
I,
279512 09/26/86 140.16 S T ROBB
140.16 +
CHECK REGISTER 10 -06 -86 PACE 14
I,
_- _-- ITEM_DESCRIP_TION ACCOUNT- NO-INV i_P-.O -S- MESSAGE - - -,
GEN SUPPLIES 10- 4504 - 560 -56 41483
* ** -CKS
L_ ._279526 __.09/22/86 __ ___ 596.00_- .__.r_ TRACY OIL_` ._- GASOLINE___ _ 10 -4612- 560 -56- .41134
is
279526 09/22/86 3,306.40 TRACY OIL GASOLINE 10 -4612- 560 -56 411330
279526 09/26/86 1,910.00 TRACY OIL CAOLINE 10- 4612- 560 -56
- -._ 5,812_40 0
279531 10/01/86 121.60 _ AMMONIA HOUSE - + CONT REPAIRS
121.60 +
279539. --_ 1 0/01 /86 -_.__— _ 194. 00 ..... .TURF SUPPLY COMPANY - SOD BLACK_ DIRT_
279539 09/26/86 110.00 TURF SUPPLY COMPANY PARTS
304.00 +
34.99
_TARGET
58.51
TARGET
13.98
279541_
09/26/86
- TARGET
279541
09/25/86
r
II 279541
09/25/86
l _ 279541
09/25/86
279541
09/25/86
REPAIR PARTAS
+ + * + +*
--5_ 85 *
-- - - - - - --
279548 O9 /_26ZS6.
,I
3,521.45
279550
09/26/86
i
279551
10/01/86
279551_1-
0 /_0.1 /86
v
3,898.75 •
„
v 279564
09/25/86
y
titt+
Lo
279569
09/26/86
34.99
_TARGET
58.51
TARGET
13.98
TARGET
_18.73 -_
- TARGET
33.90
TARGET
160.11
-- - -- * ** -CKS
+++ -CKS
28- 4248 - 708 -70 013106 -- _
*+* -CKS
27- 4562 -662- 66 -17372
27- 4620- 662 -66 016119
- - *++ -CKS
DRAFTING SUPPLIES.___.,_ 10 -4506- 133 -12
PHOTO SPLY 10 -4508- 440 -44
1ST AID SPLY 10- 4510 - 440 -44
1ST AID SPLY 10- 4510 - 440 -44
SMMUNTION 10 -4572- 420 -42
-. -_ 000 -CKS
- .752.65
CITY WEST ____PRINTING_
23-4600 - 610 -61
752.65 +
- - - -- ....- - - - --
-- -_- - - -- -- -
-- - -- * ** -CKS
5.85
TISDEL STANDARD
REPAIR PARTAS
10- 4540 - 560 -56 12460 '.
--5_ 85 *
-- - - - - - --
3,521.45
UNIFORMS UNLIMITED
UNIFORM ALLOW
I
10- 4266- 420 -42
377.30 -_
UNIFORMS _ UNLIMITED______UNIFORM._ALLOW._
1.0- 4266- 460- 46`._.--_.___
3,898.75 •
r'1
75.00 VAUCHNS
75._00 -+
116.30 VALLEY INDUSTRIAL
116.30 *
PARTS
27 -4620- 661 -66
�wr�ut_ ant 28 -4612- 707 -70
**+ -CKS „I.
1986 . , OF EDINA CHECK n«ISTER 10 -06 -86 PACE 15
._- 279575
CHEC_K_NO_,-DATE
AMOUN.L
VENDOR_—_
ITEM _DESCRIP_
-T_ION
ACC.OUNT-NO —IttV 0_.-!_
MESSAGE.
270.60
_ 279575
09/26/86
--S30.94--
279S75
09/26/86
.!-P-
- -T
\I
09/26/86
107.95
279575_
09/24/86
_- _677.11_
279575
09/25/66
tts -CKS _ . ,•
_
.PRODUCTS
3,254.86 t
PARTS -
WATER
279572 09/26/86
812.27
VAN PAPER CO
PAPER
SUPPLIES
50 -4514- 822 -82
- _ -_ 279579
09/24/86
279572 09/26/86
2,644.95
VAN PAPER- CO_.—
_-_PAPER._SUPPLIES
50- 4514 - 842 -84 —
___.__
279572 09/26/86
1,014.20
VAN PAPER CO
PAPER
SUPPLIES
50- 4514 - 862 -86
10/01/86
3,867.50
STORE FRONT
4,471.42 •
10- 4200- 504 -50
!
...�..I
stssss
1st -CKS
._- 279575
09/26/86
634.00__
279575
09/24/86
366.08
-'i 279575
09/26/86
270.60
_ 279575
09/26/86
--S30.94--
279S75
09/26/86
518.82
279575
09/26/86
107.95
279575_
09/24/86
_- _677.11_
279575
09/25/66
149.36
_
.PRODUCTS
3,254.86 t
WATER
PRODUCTS..__ __
----PIPE
GEN
WATER
PRODUCTS
REPAIR
PARATS
WATER
PRODUCTS
REPAIR
PARTS
WATER
PRODUCTS _
REPAIR
PARTS-
WATER
PRODUCTS
REPAIR
PARTS
WATER
PRODUCTS
REPAIR
PARTS
WATER
.PRODUCTS
REPAIR
PARTS -
WATER
PRODUCTS
REPAIR
PARTS
_10- 4550 - 345 -30 018549
40- 4540 - 803 -80 021235
40- 4540 - 803 -80 020145
.40- 4540 - 803 -80 020058 .._..._._ _
40- 4540 - 803 -80 019296
40- 4540-803 -80 020434
40- 4540 - 811 - 80.020579 _
40- 4540 - 811 -81 020949
GEN
SUPPLIES
10- 4504 - 301 -30 46542
GEN
SUPP
~ �— _279579
09/24/66
4.32
WILLIAMS
STEEL -HDWE ____
279579
09/22/86
39.08
WILLIAMS
STEEL -HDWE
i 279579
09/22/86
79.08
WILLIAMS
STEEL -HDWE
_ 279579__ --
_09/24/86
— .202.37
WILLIAMS
STEEL - HDWE_____
279579
09/22/86
90.65
WILLIAMS
STEEL -HDWE
279579
09/24/86
20.15
WILLIAMS
STEEL -HDWE
- _ -_ 279579
09/24/86
36.14 _
WILLIAMS_STEEL-
HDWE. -_-
471 99 t
_10- 4550 - 345 -30 018549
40- 4540 - 803 -80 021235
40- 4540 - 803 -80 020145
.40- 4540 - 803 -80 020058 .._..._._ _
40- 4540 - 803 -80 019296
40- 4540-803 -80 020434
40- 4540 - 811 - 80.020579 _
40- 4540 - 811 -81 020949
GEN
SUPPLIES
10- 4504 - 301 -30 46542
GEN
SUPP
10- 4504 - 301 -30
GEN
SUPP
10- 4504- 301 -30 43181
GEN
SUPPLIES
-10- 4504 - 301 - 30.18209
GEN
SUPP
10- 4504 - 322 -30 42665
GEN
SUPPLIES
10- 4504 - 322 -30 42665
GEN
SUPPLIES - -._ --
10- 450..4 = 56.0 -56 450.12
1st -CKS
279704 09/22/86 91.56
HOWARD NORBACK MILEAGE
10 -4208- 180 -18
ssss•t
_—
.. - - - - -- -- -
- -- - - -.._.- - -- - -- - -
- -- - sss -CKS J
279582
09/25/86
241.30
CORDON SMITH CO
GASOLINE
27- 4612- 662 -66 0871
i
__.279582
09/23/86
155. -61_
CORDON_ SMITH _.CO _—
GASOLINE_ _
27- 4612_662_66 0816__—,,._
—____
396.91 t
279594
10/01/86
3,867.50
STORE FRONT
CONT SERV
10- 4200- 504 -50
!
...�..I
stssss
tss -CKS
_ 279612
09/26/86
88.12
MIDWEST ASPHALT CORP
BLACK TOP
10 -4524- 301 -30 22188
88.12 s
ssssts
- -- - - - - " --
sss -CKS
1 279616_ -__-
09/_26/86___
-- _465.82 _—
_MILLPORE _ENGINEERING-
.GEN__SUPPLIES
10-4504 = 482-48.84339
465.82 •
^ ssssss
� - --
-
---- - - - - --
- -- _
..s -CKS
'
279704 09/22/86 91.56
HOWARD NORBACK MILEAGE
10 -4208- 180 -18
1986 CITY OF EDINA
HARRY MELIN _-- ._
CHECK REGISTER
10 -06 -86
PAGE 16
_ -. CHECK_N0-
DATE -- _
AMOUNT_._ -_
_ .__ VENDOR ------- _. -
- -- -ITEM DESCRIPT- ION .ACCOUNT -NO - INV- - *-P -0 --
MESSAGE
. GLENN HARMON -_ - --
279704
09/22/86
1,609.65
HOWARD NORBACK
SERVICES
. -0
10 -4236- 180 -18
'I•
10- 4236- 180 -18
J
_ _.._279704
-_- 09/22/86 -__-
___ 5.67-...-- .-
_-- HOWARD.NORBACK--=
---- .GEN- SUPPLIES-
1 -0- 4504 - 180- 18- - - - - --
- - -- - - -- - - - - - -•
-- 279709 -
09/22/86
7.77 -
- RICHARD HERKAL - --
1,706.88 •
-- - -- 10- 4208- 1 SO- 18
..'
279709
09/22/86
286.65
- '
MILEAGE
10- 4236- 180 -18
_ -7.73-
ERNEST BUFFINGTON__-
MILEAGE_...
.10- 4208 - 180 -18
--- .- - - - - "•
-_ _ ---- _.. -�-
-
279705
09/22/86
135.45
ERNEST� BUFFINGTON
SERVICES
10 -4236- 180 -18
ROLLAND LUNDBERG
MILEAGE
,
-
_ _.2797J0
09/22/86
143.18 •
ROLLAND__LUNDBERG
_SERVICES_.
10- 4236 - 180 -18
191.21 •
279706
09/22/86
38.85
JOHN FECHO
MILEAGE
10- 4208 - 180 -18
rl
'
279706
09/22/86
132.30
JOHN FECHO
SERVICES
10 -4236- 180-18
,I•
- - - -- - - -
1.71 .15 -• -
--
"I 279707
09/22/66
5.25
HAROLD HABIGHORST
SERVICES
10- 4208 - 180 -18
'! 279707_
- - -- 09/22/86.
34.65-
- HAROLD- .HABIGHORST______- ._SERVICES--- .- - - - -_-
10- 4236 - 180- 18--- _ - - - -. -- -
J �
HARRY MELIN _-- ._
--. -- _MILEAGE
39.90 •
279711
09/22/86
SERVICES
r
_
1 .68.
. GLENN HARMON -_ - --
-. MILEAGE -___ ._
-10- 4208 - 180 -18
279708
09/22/86
31.50
GLENN HARMON
SERVICES
10- 4236- 180 -18
J
- ------- --- - --
33.18 •
_64...68 -«
279714
09/22/86
CHET ORNAT
-- 279709 -
09/22/86
7.77 -
- RICHARD HERKAL - --
MILEAGE __- -
-- - -- 10- 4208- 1 SO- 18
..'
279709
09/22/86
286.65
RICHARD HERKAL
MILEAGE
10- 4236- 180 -18
:._'_�
294..42_•____.
-._ - .- -- -- .. - - - --- - ---
-_ _ ---- _.. -�-
-
--- - - - - --
I
279710
09/22/86
16.38
ROLLAND LUNDBERG
MILEAGE
10- 4208- 180 -18
_ _.2797J0
09/22/86
- .174.83__
ROLLAND__LUNDBERG
_SERVICES_.
10- 4236 - 180 -18
191.21 •
J �
HARRY MELIN _-- ._
--. -- _MILEAGE
279711
09/22/86
SERVICES
279711
09/22/86
279712 --
09/22/86
�.i
279712
09/22/86
.
279713
09/22/86
SERVICES
27971.3._. --
_09/22/86
- ------- --- - --
_64...68 -«
279714
09/22/86
CHET ORNAT
279714
09/22/86
244.13___
- CHET- _ORNAT. _____- --...-
_SERVICES -
-
279715 - - --
09/22/86
279715
09/22/86
I,
I
97.99
HARRY MELIN _-- ._
--. -- _MILEAGE
396.90
HARRY MELIN
SERVICES
10- 4236- 180 -18
494.89 •
4.83
SAM MOBLEY
MILEAGE
10 -4208- 180 -18
59.85
SAM MOBLEY
SERVICES
10- 4236- 180 -18 r.
- ------- --- - --
_64...68 -«
46.20
CHET ORNAT
MILEAGE
10- 4208 - 180 -18
244.13___
- CHET- _ORNAT. _____- --...-
_SERVICES -
290.33 •
=;
20.79 WILLARD OTT
233.65 WILLARD OTT
254.44 s
2.52 ALVIN WOOD
310.28 ALVIN WOOD
1 279716 09/22/86 110.02 SPORTS TECH INC
,i _ _ -- _ -- -- __. -- __ 1.10.02_ -• ---- __._._
s 279717 09/22/86 25.24 UM WALSH
_ -_ 25..24 -• - - --
. -- 279718 - 09/22/86 160.00 MPLS MEDICAL
MILEAGE -
SERVICES
MILEAGE
SERVICES -
GEN SUPP-
CONFERENCE
POLICE TRAINING
10-42 08-18 0-1 6
10- 4236- 180 -18
10- 4208 - 180 -18 I
10- 4236 - 180 -18 ('
26- 4504 - 689 -68 h,I.
10- 4202 - 420 -42
10- 4202 - 420 -42
1966 %. -.f OF EDINA CHECK REGISTER 10-06 -86 PACE 17
CHECK
AMOUNT_
VENDOR --
ITEM - DESCRIPTION ACCOUNT-NQ- INV 8_P 0_- *_MESSAGE -
�'
-NO, -DATE
123.34
40.00 +
r
- -- - -- - - - - --
279727
09/23/86
259.00
160.00 +
279723
09/23/66
25.00
+
279719 09/22/86
146.95
ROGER LAURENCE
REIMBURSE 10- 4274 - 420 -42
279724
'
- 15.00-
146.95 s
279729
09/23/86
15.00 s
"i
279720 09/22/86
75.33
L L DIST SYSTEM INC
CONCESSIONS 26- 4624- 684 -68 184547
279730
09/23/86
250.10
75.33 r
51.00 +
250.10
•
279721 09/23/86
20.47
PAUL HRBACER
MILEAGE 40 -4208- 806 -80
IAMFES
20.47 •
„'
-
279722
09/23/86
40.00 --
�'
123.34
40.00 +
r
- -- - -- - - - - --
279727
09/23/86
259.00
C W TURF- `-
279723
09/23/66
25.00
+
279728
09/23/86
25.00 s
ROCHESTER MIDLAND
279724
09/23/66
- 15.00-
+
279729
09/23/86
15.00 s
DALE LUNDGREN
. I
279725
09/23/86
51.00
279730
09/23/86
250.10
DAVE VELDE
51.00 +
SHARON HALE
MARIAN ALSTAD
DIANE FELDMAN
REIMBURSEMENT
ART INST
CLASS REFUND
MAUREEN BROCKWAY� - SERVICES
i 279726
09/23/86
123.34
UNITED LAB -
�'
123.34
•
-I
'
- -- - -- - - - - --
279727
09/23/86
259.00
C W TURF- `-
J,
259.00
+
279728
09/23/86
241.62
ROCHESTER MIDLAND
241.62
+
279729
09/23/86
167.75
DALE LUNDGREN
. I
167.75
r
279730
09/23/86
250.10
DAVE VELDE
"I
250.10
•
279731
09/23/86
55.00
IAMFES
55.00
+
279732
09/24/86
1,519.95-
-- E KRAENER 6 SONS IN
�'"I 279732
10/01/86
139.01
E KRAENER d SONS IN
- - - - - -- -
- - - - - --
1 656,
279733
09/24/86
100.00
ARTHUR PARKER
100. 00
279734
09/24/86
160.80
ANNETTE JUNIOR
-��
- - - - - - --
------ _.... - - - - --
-- 160_80..!
- - - -- - - - - -- ------ .._�: -.
279735 09/24/66 122.76
-- _ -__ -- - 122.. -76
279736 09/24/86 122.24
INEZ HALVERSON
GLADYS LAMPMAN
GEN SUPP
SOD BLACK DIRT
- - - CHEMICALS - - ^ --
CLASSES BOOKS
CONFERENCE
DUES
C - CLASS V MATERIALS
C CLASS V MATERIALS
WINNER CONTEST
CONT CLEANING
AMBULANCE REFUND
23 -4500- 610 -61
23- 4100 - 614 -61
23 -3500- 000 -00
23- 4200 - 610 -61
10- 4504 - 520 -52 04229 -- - -- - - -- '
27- 4562 - 662 -66
27- 4564- 662-66
10- 4202 - 133 -12
10 -4202- 480 -48
10- 4204 - 480 -48
10 -4532- 301 -30 -78292
10- 4532- 343 -30 78461
10- 4504 - 627 -62
23- 4504 - 611 -61
10 -3180- 000 -00
AMBULANCE REFUND 10 -3180- 000 -00
a'
1986 CITY
OF EDINA
PAINT
CHECK REGISTER
10 -06 -86
PACE 18
CHECK- NO.-DATE
AMOUNT-
-- VENDOR
- I.TEM._DESCRIPTION
ACCOUNT-NO INV_*_P O_ i
- MESSAGE-
I �
27- 4504 - 661 -66
122.24 •
'CONT REPAIRS
10- 4248 - 440 -44
113478
1ST AID SUPPLY
�� I .
279737
09/24/86
6,160.00
ONLINE COMPUTERS
OFFICE EQUIP
25- 4906 - 440 -44
1ST AID ACCT
6,160.00 •
71-
�,
279738
09/24/86
684.00
ESS BROS
d SONS JINC
GEN SUPPLY
40- 4504 - 813 -80 A1793
' 279738
09/26/86
495.00
ESS BROS
6 SONS JINC
REPAIR PARTS
40- 4540- 813 -80 A1787
_279738__
.09/24/86_ --
__660.00__
ESS BROS_.6_SONS
_JINC ____._P_IPE.
-- _-
-40- 4550- 812- 80- A1 7786------
. - - - - -- -.. - -. •i
�
1,839.00 •
;_____279739_
09/24/86
1,725.00- __.__-
CYLINDER
CITY __ __. -__
__ CONSTRUCTION_
10 -4248- 560- 56_02102__- ______
279739
09/26/86
375.00
CYLINDER
CITY
REPAIR PARTS
10- 4540 - 560 -56 02067
279740
00_________U. OF- M
j_ 165.00 s
2,100.00 •
09/24/86 96.00 PALM BROS
96.00 •
FURNITURE
27- 4904 - 660 -66 3
..-----SEMINAR -10- 4202-1- 40- 1 4 -_ -.
-- - ••• -CKS
_- 279743 D9135/_86 30_38._ HENN- CT_Y___DEPT_ OF_____.._.__._.POSTAGE_ -. 70 -4290- 510 -51------ _ _..._
" 30.38 •
_ .- .279744 -- 09/25/86- 1,680.74 -_ - DOUC_3_.IRENE- STARK__- DEPOSIT PAID
°I
1,680.74
•
27.9745 09/_25/_86 100.00_ -_ NATL .GOLF- FOUNDATION._- -DUES _ __- 27- .4204- 660 - 66_.082620- .- .-- .--- ._- ...___ ._ i
j 100.00 • I '
279746 -_ -_- 09/25/86- 64.00__.- ____MN_ STATE _TREAS _.- __ -_ -_ CERTIFICATION _f0 -2240- 000- 00--- _____._ -.
64.00 •
.1--279747 09/25/86
1 279747 09/25/86
{ 279748
279749
279750
J j
j - 279751
I
09/25/86
09/25/86
09/25/66
09/25/86
279752 09/25/86
-- 279753 09/25/86
279753 09/25/86
51.31 KOSS PAINT 297.56 KOSS PAINT
348.87 •
43.39 ' - ROTO ROOTER SEW SER
43.39 •
48.00 MN GOLF ASSN INC _
48.00 •
105.75
105.75 •
75.00
75.00 •
450.80'-
450.80 •
TERRY ANN SALES CO
CUSTOM CAMERA 6
HENN CTY MEDICAL
14.90 H L MOORE DRUG
166.50 H L MOORE DRUG
_- PAINT
_.27- 4544 - 646 -64
PAINT
27- 4544 - 661 -66
CONT REPAIRS
10 -4248- 646 -64
i
84245
COMP HANDICAPS
I "I
27- 3470- 000 -00
CEN SPLY
27- 4504 - 661 -66
12099
'CONT REPAIRS
10- 4248 - 440 -44
113478
1ST AID SUPPLY
10- 4510 - 440 -44
4554
1ST AID ACCT
10- 4510 - 440 -44
1ST AID ACCT
10- 4510- 440 -44
71-
1986 L..f OF EDINA CHECK h-41STER
10-06-86 PAGE 19
CHECK NO.
DATE
AMOUNT T
VENDOR,_
ACCOJUNT-NO—I NV— #P-
--O--#- MESSAGE-----
10-4250-353-30 12550
279761
09/25/86
5.04
- -_—
— —I.TEM-DESCRIP-TION
10-2235-000-00
279762
09/25/86
181.40
DAVES FOOD WAGON
_355-1 7-A-___
279763
09/25/86
3,696.07
HENN CTY TREAS
—3,696.07
279754
09/25/66
74.70
MIDWEST CHEM SUPPLY
CLEANING SPLY
10-45I2-440-44 16339
-2, 098.62-
74.70
279765
09/26/86
800.00
BLDG INSULATIONS CO
279755
09/25/86
20.00
RONALD W SAMUELSON
REIMBURSED REG
10-4202-440-44
20.00
279756
188.00
PARK NICOLLET MED
PHY EXAM
10-4246-420-42
279756
09/25/86
273.70
PARK NICOLLET MED
PHY EXAM
10-4246-440-44
61
279757
09/26/86
1,808.36
TRAP ROCK INC
SAND GRAVEL ROCK
10-4522-314-30
279757
09/26/86
2,367.01
TRAP ROCK. INC
SAND GRAVEL ROCK ----I
0-4522-314-30
279757
09/26/86
4,203.93
TRAP ROCK INC
SAND GRAVEL ROCK
10-4522-314-30
279757
09/25/86
3,609.93
TRAP ROCK INC
SAND GRAVEL ROCK
10-4522-314-30 E5159
279758 09/e5/86 58.50 LOIS MYERS CLASS REFUND 23-3500 -000-00
279759 09/25/66 759.20 JOHN SCHIRMANG CONFERENCE 10-4202-490-49
759.20
279766
279767
279768
09/25/86 4,246.00 DEDE HENSEL
4,246_00---
09/25/86 30.00 CITIZENS LEAGUE
30, 00_ *
09/25/86 1,277.03 FEED RITE CONTROLS
1-,.2T7- 43- ±
-1 279769 09/25/86
CONT SERV 10-4200-507-50
MILEAGE
279760
09/25/86
570.53
RAINBOW LEASING CO
10-4250-353-30 12550
279761
09/25/86
5.04
COLLEEN PAULUS
PROF SERVICES
10-2235-000-00
279762
09/25/86
355.17
DAVES FOOD WAGON
_355-1 7-A-___
279763
09/25/86
3,696.07
HENN CTY TREAS
—3,696.07
279764
09/25/86
28098.62
BACHMANS
-2, 098.62-
279765
09/26/86
800.00
BLDG INSULATIONS CO
279766
279767
279768
09/25/86 4,246.00 DEDE HENSEL
4,246_00---
09/25/86 30.00 CITIZENS LEAGUE
30, 00_ *
09/25/86 1,277.03 FEED RITE CONTROLS
1-,.2T7- 43- ±
-1 279769 09/25/86
CONT SERV 10-4200-507-50
MILEAGE
10-4208-480-48
CONCESSIONS
27-4624-664-66
RUBBISH REMOVAL
10-4250-353-30 12550
.......... .
CONSTRUCTION
60-1300-262-04
CONT REPAIRS
28-4248-707-70 40288
PROF SERVICES
10-2235-000-00
DUES
WATER METERS
77.00 DON WENDLING EQUIP MAINT
10-4204-440-44
40-4622-805-80 75697 -
10-4274-420-42 0805
279770 09/25/86 240.00 THE MN POLLUTION SEWER PLANS 60-1300-264-04
1986 CITY
OF EDINA
CHECK REGISTER
10 -06 -86 PAGE 20
__CHECK_NO
i
-DATE
AMOUNT - -__-
- VENDORITEM
- -----.ITEM-
DESCRIPTION ACCOUNT- NO- INV- O._P.D_ -• MESSAGE
'
240.00 •
,
"
279771
09/25/86
60.27
MERYYN WALKER
MILEAGE
27 -4208- 660 -66
,
ryI
60.27 •
• --
--
279772
- - -- -- - -
09/25/86
70.00
_ _ _
HOSPITALITY INST OF
_
SEMINAR
- -- -- - - - -- - - --
10- 4202 - 480 -48
-
70.00 •
�, ,
279773
09/25/86
47.25
RALPH BATES
REFUND
40- 3525 - 000 -00
47.25 •
279774
09/25/86
20.25
MARGARET MCHENRY
REFUND-
40 -3525- 000 -00
I,:I
20.25 •
I,
I'
279775
09/25/86
100.00
HORST d FRIENDS
INVEST FEE
10 -3140- 000 -00
100.00 s
j
279776
09/25/86
61.40
LINDIG
REPAIR PARTS
10- 4540 - 560 -56 39652
279776
09/26/86
29.49
LINDIG
REPAIR PARTS
10- 4540 - 560 -56 39628
I;�•
-- .... ._-- - -_---
-- -
90.89--*
_
279777
09/25/86
307.05
RTY INC
CONT SERV
10- 4200 - 510 -51
307
-_._.. -- - - - - -- ----
-- - --
- :�
_OS
- -- --
279778
09/25/86
35.91
VIRGIL JOHNSON
MILEAGE
10- 4208 - 180 -18
279778_ --
_09/25/86._-
376..43_-
VIRGIL._- JOHNSON
SERVICES-
1.0- 4236_1.80 -18- - - - --
`I
412.34 •
i
_279.779
09/25/86
141.00_
_CHEMSEARCH ------ ____ -. -__ -GEN
SUPPLIES -_
_10- 4504 - 301x.30_
141.00 •
'i
:1 ___
279780_-
09/25/86_-
51.10 - - - -
-- MOORE- BUSINESS._CTR -_GEN
_SUPPLIES
10- 4504 - 540- 54- __- .________.
j
'
51.10 •
j
_279781-01/25/86
438.70
ROLLIN B.._CHILD_INC --
GEN_SUP_PLIES
10- 4504 -- 390 - 30_55600
438.70 •
i
.279782- __09/2S/86
____
__ 169.50_- _._.._.
GOPHER OIL. -_- -_
GEN SUPPLIES..
10- 4504 - 560 -56 287485--.-.. -. -.
279782
09/25/86
166.80
GOPHER OIL
REPAIR PARTS
10 -4540- 540 -54 287256
I;I
279782
10/01/86
368.90
GOPHER OIL
CONT REPAIRS
28- 4248 - 707 -70 288743
i-
1
2.79782
1W- 0.1/_86
1_,211 .60
GOPHER. _OIL-- _. -_ -. -
CONT_REPAIRS
28= 4248301-74- 287381
j
1,916.80 •
27.9783_
0.9126/86
351.. 95 ___
ZIP_ PENN _INC _
TOOLS____
0-4580_353 -30 - -- - -- -
l
351.95 •
I:.�
_-
.279.784
0.9/_26/.86
368.70 -_
J__6- .G..P.OYER- PRODUCTS
LUBRICANTS_
10_4618 -5fl036
j
368.70 •
j
_279785_
09/26/86 --
51 .76_
SYSTEM_ SUPPLY -.INC -. -GEN
__SUPPLIES
1 -0- 4504- 510 -51- 609277_
S1.76 •
I
°
J<
„x_._27.9.786
o9L26/_86
75.96
COLOR TILE- SUPERMART CONSTRUCTION
27- 1300 = 0-0000 _
_
I,,
75.96 •
27978T- __ -...__
09/26/86__---
_-._..._.._A0_00 --.. _
CHIEF -8 TOWING.- INC - -'
CONT-REPAIRS
1.0- -4248- 560 -56-1- 4704 -- - __..__.
gel
n
1986
.f OF EDINA
CHECK . -ISTER
10 -06 -86 PACE 21
CHECK
NO. DATE
_AMOUNT
VENDOR
ITEM DESCRIPTION ____.
ACCOUNT_NO._INV._* P.O. 0 MESSAGE
60.00 v
279788
09/26/86
13.97
P d H WAREHOUSE
CEN SUPPLIES
10- 4504 - 318 -30
279788
09/26/86
13.97
P d H WAREHOUSE
CEN SUPPLIES
10- 4504 - 318 -60
279788
09/26/86
_ _._ _ 13.97 - _._
P d H WAREHOUSE
CORRECTION _____ __.______._____.10-
4504- 31S -60..
13.97 +
279789
09/26/86
33.64
DIAMOND VOGEL PAINT
CEN SUPPLIES ___
10- 4504 - 375 -30
96935
33.64 +
279790
_09/26/86
_ _ 41.70
WEST WELD
CEN SUPPLIES
10- 4504 - 560 -56
61775
41.70 *
279791
09/26/86
_,.. 96.75
HALE CO INC
REPAIRS
10 -4540- 540 -54
16617
96.75 *
279792___
_._09/26/86
17.50
AUTO SOUND ENTRONIX
CONT REPAIRS
10 -4248- 560 -56
2110
17.50 *
279793
09/26/86
33.98
SOUTHVIEW CHEV __REPAIR
PARTS _ _
10 -4540- 560 -56
19107
33.98 *
27979409
/26/86
196.32
SAFEWAY STEEL PROD _
EQUIP RENTAL _
_ 27- 4226 - 661- 66______
196.32
279795
_ 09/26/86
60.00
LAKE COUNTY CHARTER
SEMINAR
10- 4202- 440 -44
_.
60.00 *
279796
___.,_,___09/26 /86_.
_ _ ._, 374.42
BOYUM EQUIPMENT
REPAIR PARTS _ _ _
10- 4540 - 560 -56
01014
374.42 *
279797
09/26/86
_ _ 79.50
_
MOTOROLA INC
CONT REPAIRS _
10 -4248- 560 -56
79.50 *
279798
_
70.00
PETER LUCHT
COURSE
40 -4202- 800 -80
c
70.00 *
279799
09/26/86
13.45
REALTY CENTER
REFUND _ .___.
40- 3525- 000 -00
13.45 *
279800
_ 09/26/86 _
__. ....... ._ _31.00
_ TNT RADIO SALES
EQUIP MAINT
1 0 -4274- 420 -42
'
6361,_
31.00 +
_
279801
_,09/26/86
13.00
MPLS HEALTH DEPT ..SERVICES
.10-
4224 - 420 -42
5235 '
13.00 •
279802
09/26/86
4,037.06
HENN CTY TREAS
ROOM d BOARD_
10 -4286- 220 -22
14527
4,037.06 *
279803
09/26/86
42.95
KRIS BRUSTAD
CLOTHING REPLACEMENT__..
10- 4266- 420 -42
,
42.95 *
279804__._.,._09
/26/86___
_.__ 52.21 . _ _ ___..
BRADY. OFFICEWARE
CEN SPLY
10- 45047!420-42_23412A__
_.
52.21
279805
. .09/26/86
128.42
SHERIFFS DEPARTMENT
ROOM d BOARD
10- 4286- 220 -22
,
1986 CITY OF EDINA CHECK REGISTER 10 -06 -86 PACE 22
CHECK._NO_DATE_ -_ AMOUNT_- _._... VENDOR ..._.._.. __ _...._
'I 279805 09/26/86 204.88 SHERIFFS DEPARTMENT
- - - - ....._------ - - - - -- ..- - - - -- -- 333..30 _• .- - -- ---- -__._. _ _.- -_
_ITEM DESCRIPTION_ _ ACCOUNT NO_ INV_ • P 8 • NFSSACF
ROOM d BOARD 10- 4286- 220 -22
IS
279806 09/26/86 49.71 MICHAEL SIITARI AMMUNTION 10- 4572- 420 -42
- -- - - - --
9.11 - -- - -- - --
I'� 279807 09/26/86 210.00 PTAC POLICE TRAINING 10- 4202- 420 -42
----- _------- _.__ -- -- 2.10..00._! -
279808 09/26/86 235.00 PTAC POLICE TRAINING 10- 4202 - 420 -42
'-- - - -- - - -- - - -- 235...00 s- -- --- ... - -- _ .__ _ -- -- - - - - -- - - - •---- - - - - --
_ I
279809
09/26/86
10.35
EDINA POLICE PETTY
CABLE SPLY
10 -2194- 000 -00
;,..
279809 __
-- _09/26/86
_- 70.13
- EDINA POLICE PETTY
MEETING EXPENSES
-_10- 4206 - 420 -42 _.-
279809
09/26/86
4.56
EDINA POLICE PETTY
EQUIP MAINT
10 -4274- 420 -42
ri
279809
09/26/86
5.14
EDINA POLICE PETTY
PRISONERS MEALS
10- 4286- 220 -22
�..
_
_279809
09/26/86
7.50_-
_EDINA POLICE PETTY- _
- -_ - -. PUBLICATION. _-
__10 -4502- 420 -42
274809
09/26/86
9.69
EDINA POLICE PETTY
GEN SUPPLIES
10- 4504 - 420 -42
J..'
279809
09/26/86
12.14
EDINA POLICE PETTY
PHOTO SPLY
10- 4508 - 420 -42
�_
279809__
_09/26/86
_ - 18.80 -_ -_.
EDINA _POLICE -PETTY -
AMMUNITION
10- 4572 - 420- 42-. -- _- .....__...
.I
136.31 •
';
rI
-
-- 239.81.0
0.9/_26/-86
155.61
MARY SIMONS .___
- AMBULANCE-REFUND 1.0- 3180-000-00
j
155.61 •
I
279811. -_
-- .10/01/86 --
143.81.
A PLUS. PRESORT- INC __-
POSTAGE-
-10- 4290 - 510- 51.-.-- .__- ______.
279811
09/26/86
58.24
A PLUS PRESORT INC
POSTAGE
10 -4290- 510 -51
202.05 •
�.'
279812
09/26/86
212.59
XEROX CORP
SERV CONT
10- 4288 - 510 -51
212.59 •
279813
09/26/86
1,716.22
FLORENCE NORBACK
SERVICES
10- 4200 - 160 -18
I
279813
09/26/86
16.17
FLORENCE NORBACK
MILEAGE
10- 4208 - 180 -18
-- - - - - --
-
L 732..39 ±
_--- - - - - -- -
- - -- -
279814
09/26/86
10.08
HARRY MELIN.
MILEAGE
10 -4208- 184 -18
279814..___._
._09/26/86.-..__..__
-___- .33.08 _ _-
HARRY_ MELIN _- ____ - -
-_- SERVICES- __.__ -__
1 -0 -4326- 1.84 -18-
'
43.16 •
2798,15--0.9126/86
1_, 500. 00 __- __.-
ROBERT__C_KINGHORN -_ -. -_
GEN.-SUPPLIES
1,500.00 s
_27981.6_ --
09/_26/86
.2,709.00_
ADVANCE- ENERGY 8YST._-
__ OFF ICE - FURNITURE.
50-1. 330 -00.0 -00- 002043___- ______.._.
,j
2,709.00.
l
2798] T
0.9/26/86
172.12 __
L__A_ LAUKKA _DEVELOP - -.
DRAFTING_ - SUPPLIES
_ 0__4256-133= 12_4639_
r
�. I
172.12 •
- _._ � ^.•�
279818
� 09/_26/86
3T7..65�DUR0__TEST
-_ -.__ �
CEN_- SUPPLIES.
� 0 -4504- 520 -52 ____
377.65 •
✓"
27.9819
0.9!_26/86
165..00
P -TAG
POLICE TRAINING
1.0_.9202- 420_42
165.00 •
_
,
J7
___
.279820-
09/.26/86.
433.._1.9__ _
MASCO__
GEN- SUPP_LIES
_10- 4504- 482 -48- 894236- __ - - -_
1966. OF EDINA CHECK ,.- .ISTER 10 -06 -8b PACE 23
CHECK_NO_`DATE AMOUNT- - VENDOR_-_-- _- __.__.--- ITEM_.DESCRIPTION ACCOUNT-11,1110-I NV - #_P_.O_ #_ MESSAGE -
` 433.19 +
279821 09/26/86 185.79 CITY OF RICHFIELD POWER 10- 4252 - 345 -30 I;
185.79 •
Iq 279822 09/26/86 96.00 KEYE PRODUCTIVITY
96.00 +
279823 09/26/86 4,461.00 FRANK B HAL -1 CO
4,461.00 •
279824 10/01/86 1,372.00 COPHER SHOOTER INC
1,372.00 •
279825 09/26/86 1,419.28 SPIRKL ASSOC
1,419.28 •
279826 09/26/86 142.00 8 FRANCE STANDARD
142.00 •
z 279827 09/26/86 48.00 - TROPHY WORLD -
_ - -' 48.00 •
279828 09/26/86 111.00 LIEN
111.00 •
^I 279829 10/01/86 148.90 DON ENDER
148.90 •
279830 10/01/86 234.00 VAN LAECKEN CONST
234.00 +
_) 279831 10/01/86 35.00 VENDORS SUPPLY 6
35.00 •
._I
- 279832 10/01/86 2.26 MOLLY MCCLAY
':�� 2.26 •
279833 10/01/86 22.50 LAUKKA d ASSOC
22.50 •
279834 10/01/86 81.09 JOYCE REPYA-
y:':� 81.09 •
279835 10/01/86 33.91 VOTING MACHINE SERV
33.91 •
279836 10/01/86 411.40 CIMLINE INC
411.40 +
279837 10/01/86 35.51 MARCELLA DAEHN
35.51 •
- 279838 10/01/86 70.00 AQUA ENG
` 70.00 +
10 -4202- 440 -44
-
SEMINAR
INSURANCE
--
10 -4260- 510 -51
AMMUNITION
-
10- 4572 - 420 -42
089636
CONSTRUCTION
27- 1300 - 000 -00
REFUND
10- 3055 - 000 -00
-
EQUIP MAINT
i.
27 -4274- 660 -66
SERVICES
^�
27 -4236- 661 -66
REIMBURSE
10- 4266- 420 -42
_
REFUND
10 -3095- 000 -00
EQUIP MAINT
27- 4274 - 661 -66
13649
REFUND -- - --
40 -3525- 000 -00
REFUND
40 -3525- 000 -00
i,
is
REPAIRS
10- 4540 - 540 -54
-
GEN SUPPLIES
10- 4504 - 180 -18
5160
TOOLS
10- 4580 - 301 -30
010773
;I
MILEAGE
10- 4208 - 140 -14
PLANTING 8 TREES
50- 4560- 841 -84
11461
I'`� 279844
I
1986 CITY
OF EDINA
10/01/86
CHECK REGISTER
10/01/86
10 -06 -86 PACE 24
10/01 /86
CHECK -NO -DATE
AMOUNT_
--VENDOR-------.-----
ITEM._DESCRIPT.ION
ACCOUNT_NO_INV _5_P -.O. -• MESSAGE - -- -.�
r_-
10/01/86
j
279852
- 10/01/86
_
279852
= - --
279839_ -_-
10%01186- - - -
-_. _ -- 36.80 -_
MARIAN- ALSTAD - . - - -__
INVENTORY-
23- 1.20.9- 000 -00 -- - - - - -- -- - - - -I`
SERVICES
279855
10/01/86
_ 2,585.00 __
36.80 •
SERVICES
_.10 -1145- 000 -00
I.,
1,595.00
_
SERVICES
66 -2490- 000 -00
-59_10
SEELYE. PLASTIC INC-
CONT REPAIRS
I;
28-4248.-707 -70 7.1537 --- - - -___
i
924.00
ACME ELECTRONICS -
59.10 •
10- 4504 - 646 -64
077609
924.00 •
279841___
_U_.S_PENCIL_AND_ - -_
GEN.SUPPLIES
10 -4504- 5.00 -50 -------------- - - - - "I
10 -4922- 506 -50
-
_.10/01/86-
_99.59___-
99.59 •
230.00
EMPLOYEES CLUB
279842 -1
0/01 /86
4.89
AT &,T
TELEPHONE --
10-4256-510-51
279842
10/01/86
45.75
AT & T
TELEPHONE
27 -4256- 661 -66
I
279842
10/01/86
.44
AT & T
TELEPHONE
28- 4256- 708 -70 "
-}
,I
- - ---
- - - - -- -
_51...08._•
598.50 -
ERIC ANDERSON
279843
10/01/66
130.00
GARY DONOVAN
TREE REMOVAL
10- 4200 - 353 -30
I'`� 279844
I
10/01/86
_ I 279845
10/01/86
279846
10/01/86
-i_. 279846 _ -___
10/01 /86
„I 279846
10/01/66
130_00_•
279847
10/01/86
,I
i
279848
10/01/86
KC GROVES TREE
279849
10/01/86
279850
10/01/86
... _
279851
10/01/86
j
279852
- 10/01/86
_
279852
10/01/86
__ __--- -_- .-- ..___ -_
279853
10/01/86
279854
10/01/86
SERVICES
279855
10/01/86
130_00_•
. - -.___ .._--- -
630.00
KC GROVES TREE
TREE REMOVAL
10- 4200- 353 -30
_.- ._630.00 - •- ---`_.
_ _.. __ ._ . _ ..._ ._ -- -.__.-
... _
63.00
MAGNUSON SOD CO INC
SOD
10 -4562- 301 -30
6300_•
__ __--- -_- .-- ..___ -_
- _ .____ -.
_ -- -. --
1,320.00
STANDARD & POORS
SERVICES
10 -1145- 000 -00
_ 2,585.00 __
STANDARD_& POORS__.--
SERVICES
_.10 -1145- 000 -00
1,595.00
STANDARD & POORS
SERVICES
66 -2490- 000 -00
5,500.00 •
924.00
ACME ELECTRONICS -
CEN SUPPLIES
10- 4504 - 646 -64
077609
924.00 •
33,132.32
HENN CTY TREAS -
_ SPEC ASSESSMENTS
10 -4922- 506 -50
33,132.32 •
230.00
EMPLOYEES CLUB
SUPPLIES
10- 4504- 500 -50
230.00 •
- 150.00 --
SPOTLESS INC _-
CONT SERV -
27 -4200- 661 -66
9151
150.00 •
10.00
A J PORTER - -
REFUND
10 -2240- 000 -00
10.00 •
598.50 -
ERIC ANDERSON
CONT SERV - i
10 -4200- 500 -50
59.22
ERIC ANDERSON
MILEAGE
10- 4208 - 500 -50
-657-72 !
^- - --
-- - - -
-- -
- - - - --
56.46
PHYSIO CONTROL
1ST AID SUPP
10- 4510- 440 -44
A87786
56.46 !
- - - -- - - -- - -- - - - -
- -.
108.55
ROAD RESCUE
1ST AID SUPP
10- 4510 - 440 -44
14097
108..55 ±
-- - -- -
- -- --
402.00
OFFICE INTERIORS INC
CEN SUKPP
10- 4504- 460 -46
864794
'1
1986
OF EDINA
CHECK $TER
10-06 -86&GE 25
CHECK
NO DATE
AMOUNT
ACCOUNLNO__LNV •__P_.0.- •_MESSAGE_.
��
-_- .._VENDOR..
_
.ITEM_DESCRIPTION
ll
279855
10/01/86
402.00
OFFICE
INTERIORS INC
GEN SUPP
10- 4504 - 470 -47
964793
IA�
804.00 - * -
-- -- ---------
----- •- - - - - --
279656
10/01/86
127.00
MPH INDUSTRIES INC
EQUIP MAINT
10- 4274 - 420 -42
18442
6
j
-—
27 00 •
279857
10/01/86
444.00
EDINA
POLICE
CAR WASH
10- 4296 - 560 -56
�c
-
- - -- - - -
-- - -
444.00!
279858
10/01/86
199.86
VECTOR
ONE
SERVICES
10 -4226- 420 -42
'!
--- - - -- - -- - - - - -
-- --- - - - - --
- - -'
.'
279859
10/01/86
3,284.00
IMPULSE CONCEPTS INC
CONSTRUCTION
10 -1139- 000 -00
i „I+
-- - -- - - -- - - -
- --- - - - - --
ssssss
sss -CKS
-'
330,225.06—
_ FUND
10 TOTAL- ____._______
GENERAL FUND
1,499.06
FUND
23 TOTAL
ART CENTER
6,160.00
FUND
25 TOTAL
CAPITAL FUND
185.35 ___ —_
—_ FUND
26 TOTAL _ -_— —_—
SWIMMING POOL- FUND
12,601.99
FUND
27 TOTAL
GOLF COURSE FUND
4,305.87
FUND
28 TOTAL
RECREATION CENTER FUND
+
40.00
_FUND
29 TOTAL____ —_
GUN RANGE FUND
13.50
FUND
30 TOTAL
EDINBOROUGH PARK
i !
206,200.92
FUND
40 TOTAL
UTILITY FUND
.•7t
-9, 11 0.93.
FUND
50 TOTAL-.--.
LIQUOR DISPENSARY FUND- _—
�Qmput.er- checks,
-#'s. -.3481 -thru .73765._______ -
;I
3,120.60
FUND
60 TOTAL
CONSTRUCTION FUND
1,680.74
FUND
63 TOTAL
IMP BOND REDEMPTION FUND
i.lf
3,406_._1 -7
FUND
-66- TOTAL -_ - -- _IMP--
BOND_REDEMP_TION -•2
F 'I
578,550.19
TOTAL
AFK -�. i•4., PAYMENT
1
i
I
9 f
MANAoER - - -- -DATE
"y
1