HomeMy WebLinkAbout1977-07-18_COUNCIL MEETINGAGENDA
EDINA CITY COUNCIL
JULY 18, 1977
ROLLCALL
MINUTES of July 11, 1977, approved as submitted or amended by motion of
seconded by
I. PUBLIC HEARINGS ON PROPOSED ASSESSMENTS Affidavits of Notice by Clerk. Analysis
of Assessment by City Manager. Spectators heard. 3/5 favorable rollcall vote
to pass RESOLUTION ORDERING ASSESSMENT.
A. Street Improvement No. BA -213 - Xerxes Ave. from W. 66th St. to Washburn
Circle
B. Watermain Improvement No. WM -301 - York Terrace, easement line between
W. 74th and W. 75th Streets and York Ave. to_York Terrace
C. Sanitary Sewer Improvement No. SS -330 - Easement line between W.34th and
W. 75th Streets and Xerxes Ave. and York Terrace
D. Street Improvement.No. C -120 - W. Highwood Dr. from Blake Road East to
Cul -de -sac.
E. Storm Sewer Improvement No. ST.S -147 - W. Highwood Dr. from East of Blake
Road to Mirror Lake
F. Sanitary Sewer Improvement No: SS -328 - Lot 6, Block 1, Whiteman Addn.
G. Watermain Improvement No. WM -302 - W. Highwood Dr. from Blake Rd. to cul-
de -sac
'H. Sanitary Sewer Improvement No. SS -317 -A - Easement line in Whiteman Addn.
;I. Sanitary Sewer Improvement No. SS -327 - Blake Road from 250' North of South
line of Brownswood Addn. to 319' North
J. Ornamental Street Lighting Improvement No. L -16 - Clover Ridge Addition
K. Street.Improvement No. C -118 - Oak Lane from Grove Street to cul -de -sac
L. Storm Sewer Improvement No. ST.S -146 - Oak Lane from Grove St. to cul -de -sac
M. Sanitary Sewer Improvement No. SS -326 - Oak Lane from Grove St. to cul -de -sac
N. Watermain Improvement No. WM -297 - Oak Lane from Grove St. to cul -de -sac
0. Street Improvement No. C -121 - Malibu Drive in Edina Green Addition
P. Storm Sewer Improvement No. ST.S -148 — Malibu Drive in Edina.Green Addition
.Q. Sanitary Sewer Improvement No. SS -331 -Malibu Drive in Edina Green Addition
R. Watermain Improvement No. WM -303 - Malibu Drive, Lincoln Drive in Edina Green'
S. Sanitary Sewer Improvement No. SS -336 - Deer Run Addition ,
T. Watermain Improvement No. WM -312 - Deer Run Addition
U. Sanitary Sewer Improvement No. SS -307 - W. Frontage Road T.H. 100 from Nor -
mandale.Court to 360' South
V. Watermain Improvement No. WM -281 - W. Frontage Road T.H. 100 from Norman -.
dale Court to 360' South
II. REPORTS AND PUBLIC HEARINGS ON PLANNING MATTERS Presentation by Planning Depart-
ment. Spectators heard. First Reading of Zoning Ordinance requires offering
of Ordinance only. 4/5 favorable rollcall :vote to pass-Second Reading or if
Second Reading should be waived. Lot Divisions Plats Buildable Lots and
Flood Plain Permits require 3/5 favor,
A. Mark Nelson First Addition - 4536
1. Final Plat Approval - S -76 -4
B. James M. Wilson's First Addition
1. Final Plat Approval - S -77 -9
C. Bredesen Park Petition - Report
f
able rollcall vote to pass.
France Ave. S.
(5/17/76)
- South of W. 55th St. at Zenith Ave.
(6/20/77)
III. AWARD OF BIDS Tabulations and recommendations by City Manager. Action of
Council by motion.
.A. Sidewalk Improvements. Nos. S -21 and S -22
IV. COMMUNICATIONS
A. Rauenhorst Corporation - Request for Hearing.for Zoning to Permit
Restaurant on N.W. Quadrant 75th and France Ave.
V. RECOMMENDATIONS AND REPORTS
A. Traffic Safety Committee Minutes of July.12, 1977
B. Art Center Equipment - Informal Bids
C. Association of Metropolitan Municipalities - Special Seminar
D. Teamster 320 Police Union Demands - 1978
E. Tax Increment Task Force Meeting
VI. ANY OTHERS DESIRING HEARING BEFORE COUNCIL
VII. FINANCE
A. Claims paid: Motion of , seconded by , for
payment of the following claims as per Pre -List: General Fund, $253,667.61;
Park Fund, $1,668..73; Swimming Pool,$4,521.74;_Golf-Course, $6,544.96;
Recreation Center, $13,490.82; Gun Range, $11.59; Water Fund, $14,507.65;
Sewer Fund,. $72,346.88; Liquor Fund, $177,696.96; Construction Fund,
$439,038.44; Total, $983,495.38
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s -3
SUBURBAN RATr AUTEORITY
HAY 141 1976
3601 !Park Center Boulevard 1100 First National Bank Building'
Minneapolis, i3innesota 55416 Minneapolis, flirnesota 55402
Telephone: 922 -8055 Telephone: 333 -0543
TO: SRA Directors and Rlternates
FROii Dan Briggs, Chairman - Suburban Kate Authority
SUBJ- The Future of the SRA.
As you all know, the SRA has, since its annual r^.eeting in January
of this year, been involved in a rather extensive self- examination to
char* out a course for its future. A special Cowrittee on Goals and
the SRA Finance Cormittee have prepares thoughtful reports on this
subject and their reco.- mendations were, in substance, adopted by the
Boars: at the P.pril _,21, quarterly rieeting. You have all read the reports
and those of you present at the April meeting know the thorough
discussion the reports received and the kinds of basic policy questions
raised by their recommendations'.
h-xy '121 -
T0: A) Chief executive officer of the (check)
LU city, Q township of Edina, Minnesota
(print or type name)
B) Secretary of the board of managers of the Nine Mile Creek watershed district
(print or type name)
C) Administrator of the shoreland management program of county.
(print or type name)
FROM: City of Edina Date: June 2, 19 76
pRnt or type name and address of app icant
INSTRUCTIONS FOR THE LOCAL GOVERNMENT
This report from provides you an opportunity to submit input to the Department of Natural
Resources to assist in deciding whether to grant, modify, or deny the requested permit.
It is NOT absolutely necessary for local agencies to officially approve or disapprove the
project or make any recommendation, although this may be done if desired. It is requested
that local agencies indicate the following,.as applicable:
A. The relationship of the proposed project to local plans for the
affected water and related land.
B. The.relationship of the project to local land use controls including
flood plain and /or shoreland regulations.
RESOLUTION APPROVING
FINAL PLAT OF JAMES M. WILSON'S FIRST ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota,
that that certain plat entitled "James M. Wilson's First Addition ",
platted by James M. Wilson and Carolyn S. Wilson, husband and wife, and
presented at the Edina City Council Meeting of July 18, 1977, be and
is hereby granted final plat approval.
ADOPTED this 18th day of July, 1977.
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
July 18, 1977, and as recorded in the minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 19th day of July, 1977.
City Clerk
RESOLUTION APPROVING
FINAL PLAT OF MARK NELSON FIRST ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota,
that that certain plat entitled "Mark Nelson First Addition ", platted
by the Estate of Grace M. Swanson, Jerome G. Raidt, Administrator,
and Florence M. Stucki, widow, and Farmers and Mechanics Savings Bank
of Minneapolis, a corporation, and presented at the Edina City Council
Meeting of July 18, 1977, be and is hereby granted final plat approval.
ADOPTED this 18th day of July, 1977.
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
July 18, 1977, and as recorded in the minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 19th day of July, 1977
City Clerk
July 13, 1977
To: Robert Dunn
Ken Rosland
Robert Buresh
Craig Swanson
From: Warren C. Hyde
Subject: 4th of July Weekend
Several events occurred over the 4th of July weekend which I think are
worthy of note.
1) Late Friday afternoon, I was driving down to deliver some material
to Councilmember Courtney and happened .to see a street sweeper and
City truck heading toward the Morningside area at about 5:30 p.m.
I could not figure out how we would be working overtime, but after
leaving Mr. Courtney's house, I decided to go by way of France Avenue
and there I found John Olson, hard at work trying to clean up the mess
left by the contractor. John and whoever else helped discover and
clean up the mess are to be congratulated.
2) About midnight Friday, as I was confortably watching "Music Man" on
the tube, all hell broke loose with sirens, red, blue and white lights
going by the house. I went out and turned on the car radio and found
the location and drove up to it about two blocks from home. There
the paramedics and two policemen were hard at work attempting to revive
a man who had apparently been electrocuted while swimming in a pool.
This was my first chance to observe this very valuable service in
operation and also to hear the transmission between the paramedics
and the hospital.. This was a great demonstration of skill and devotion
to the job.
3) The 4th of July fireworks at Cornelia by the swimming pool park and the
band concert were well received by a large crowd, perhaps 3,000 people.
The Band, the Park crew, the Fire Department and Police traffic direction
were all outstanding.
WCH /md
T IL
't
July 15, 1977
TO: Mr. Hyde, City Manager
FROM: Arlin Waelti
RE: Query -when property is replatted, is it legal to request additional
dedication of a public road?
When property is replatted, it has the effect of erasing any governmental
requests for dedication of property or other reasonable requests under
the prior plat - at least to that portion that has been replatted. For
that reason, the request for a dedication for a public road is not construed
to be an additional request. Minn. Stat. 462.358, subd. 2 states the
following:
"In establishing requirements for the location and width of streets,
the municipality shall take into consideration anticipated traffic
needs and the prospective character of the development and make any
reasonable requirements therefor. As a condition to the approval
of a_ y subdivision plat of lands to which the regulations apply,
subdivision regulations may prescribe requirements concerning the
extent and manner in which streets shall be .graded and improved,
and electric and gas distribution lines or piping, water, sewer, or
other facilities shall be installed." (Emphasis added.)
It appears that "any" in the above statutory language is the key. There is
not any mention of replat in the court cases, attorney general's opinions,
or in Dunnell's. In summary, I feel that it is safe to advise that a request
for a public road dedication .is legal under either the original plat or a
subsequent replat.
There is one additional issue that is involved here that I would like to raise.
If there are other parties involved under the original plat that have vested
rights, under Minn. Stat. 505.14 all persons owning or occupying land that
would be affected by the proposed vacation and replatting would have the
'f k
potential right to seek damages to the extent to which they were damaged
by the replatting.
fhi
July 18, 1977
To: Mayor and Council
From:
Subject:
Warren C Hyde
o-
Workshop on Tax Increment Financing, Arrowwood, July 15
I -(__
In accordance with your instructions, I attended a meeting of the Joint Task Force
on tax increment financing of the League of Minnesota Cities and the Minnesota
Chapter of National Association of Housing and Redevelopment Organizations.
About 40 persons were in attendance, representing such diverse cities as Albert Lea
and Red Lake Falls.
The thrust of the session was to develop strategy for the next session of the
legislature in connection with House File 1191 which passed the House this year and
which will be considered by the Senate next year. This is the act which severely
restricts future tax increment districts.
The legislative history of House File 1191 was presented. I was surprised to learn
that Representative Pleasant had voted for passage of the bill. Representative
Forsythe had voted against it.
The bill will be considered by a sub - committee of the Senate Tax Committee. Otto
Bang ig a member of the whole committee.
Apparently, most of the opposition in the legislature to any further tax increment
districts stems from the Loring Park development in Minneapolis and a project in
Crookston. In Crookston tax increment financing was used to purchase some existing
buildings which were then razed and made available for a new bank site.
The League and the Minnesota Chapter of NAHRO made a rather thorough study last
winter on the whole problem and as a result, Dick Graves, a former St. Louis Park
councilmember who headed the study, stated that there was only a very small percentage
of school aids affected by the present tax increment projects. The best guess is
that about 55 cities with a total of 110 projects have utilized the present legis-
lation. Mayor Law of Richfield and the mayor of Mankato both indicated strong
support of this method of financing improvements and Law in his capacity as president
of the State mayors group will probably make it a major subject on the Mayors'
Association agenda in November.
Attached is a statement as to the amendments that are necessary to make House
File 1191 workable. I think we should plan to get a session with Otto Bang very
soon as well as with Mary Forsythe and Ray Pleasant to show them what the effect of
the 50th and France project is and to explain the proposed SE Edina project.
There was considerable support for and discussion of how to finance additional studies.
Apparently, the Minneapolis HRA paid for most of the staff time on this year's study
but there was considerable feeling that a more detailed and thorough study was
needed which would attempt to show the net economic effect on the State of this type
of financing. An attempt is being made to get funds available for this through the
Mayor and Council -2- July 18, 1977
State office of Local and Urban Affairs. However, this may not be successful and
cities with tax increment districts will be requested to consider making a financial
contribution towards such a study. No definite basis for allocating costs was
developed.
In a private conversation with James Holmes of Holmes, Kirker and Graven, who did
most of the legal work for the previous study, he indicated that he did not feel we
would be in any difficulty if we went ahead at the present time with setting up
the proposed SE Edina district.
WCH /md
TAX INCREMENT FINANCING
Amendments necessary to make H.F. 1191 workable
1. Bonding Delete 20 year life of district and substitute
25 years from creation of district or 20 years
from date of delivery of first bonds.
2. Limitations Remove 3 and 7% market value limitations. and
substitute: captured assessed value of exist-
ing districts plus assessed value of proposed
district not to exceed 10% of municipality's
total assessed value -- 15% for municipalities
with assessed value of less than ten million.
3. Written Agreements Remove "written agreements before bond sale"
provision and require written agreements for
redevelopment of property before expenditure
of bond proceeds for land acquisition. Permit
acquisition of up to 25% of property acreage
without written agreements in order to facilitate
slum removal. Remove requirement that City
Council find that increments sufficient to
retire bonds or add "subject to contingency"
and "error not to affect validity of bonds"
provisions.
4.. Debt Limits Retain current exclusion of tax increment bonds
from municipal net debt limits.
5. Original Assessed Replace "frozen base" concept with "unfrozen
Value base" permitting adjustments for boundary and
tax exempt status changes. Determine assessed
value at date of change.
6. Fiscal Disparities Retain current HRA exemption from fiscal
(Metro Area Only) disparities.
7. Administrative Costs Remove or increase 5% administration limitation.
S. Grandfather Clause Adopt a complete grandfather provision for
existing tax increment projects. Define
existing projects as including those for
which a city council has designated boundaries.
�i$ _
y
-°z
league of rninnesota cities
L
MEETING NOTICE
..TO: MEMBERS OF THE JOINT TASK FORCE
MAYORS OF MUNICIPALITIES INVOLVED WITH TAX INCREMENT FINANCING
FROM: PHIL COHEN
SUBJECT: SPECIAL MEETING OF THE TASK FORCE
WHEN: FRIDAY, JULY 15th.- 8 a.m. to 4 p.m.
WHERE: ARROW'd00D LODGE - ALEXANDRIA, MINNESOTA
Purpose of the meeting:
Although this meeting is called rather hastily we find that it is necessary
to get our act together rather quickly as the Senate will be working in the
Tax Increment Subcommittee on a bill for the next session. Indications are
that this may occur early in August and direction is needed in order to prepare
ourselves for what may come next.
The agenda for the meeting tentatively is:
1. Review the events of the past session.
2. Set plans for the 1978 session.
3. Review the proposal for a technical advisory service.
4. Other items.
Motel reservations:
A block of rooms has been set aside at Arrowwood and each person handles his
own.reservation. Please contact the motel at once as the reservations are
being held until next Tuesday (7 -12). PLEASE.IDENTIFY YOURSELF AS BEING WITH
THE LEAGUE OF MINNESOTA CITIES WHEN MAKING YOUR ACCOMMODATIONS.
Registration fee:
$10 covers lunch on Friday, as well as coffee and rolls in the morning and
coffee and coke in the afternoon.
Attendance information:
Please call the League office to confirm your attendance at the meeting so that
we can make the proper arrangements with the motel.
300 hanover building, BO cedar street, saint paul, minnesota 55101 C6123222-21361
. i
� jv F
. 1iL/is pll- ti.�l � i Y
association of
metropolitan
municipalities
SPECIAL SEMINAR
LEVY LIMITS: How To MAKE THE BEST OF A BAD SITUATION
SPONSORED BY:
ASSOCIATION OF METROPOLITAN MUNICIPALITIES
FOR
MAYORS, COUNCIL MEMBERS,. MANAGERS,
ADMINISTRATORS, FINANCE OFFICERS,
AND OTHER INTERESTED PERSONS.
PLACE: St. Paul Civic Center - 3M and Hoerner Waldorf Rooms.
4th St. entrance, left of main lobby at bottom of stairs.
DATE: Monday, August 1, 1977
TIME: 1:00 P.M. to approximately 5:00 P.M.
---Parking available in Civic Center ramp on Kellogg Boulevard.
- -- Coffee and soft drinks provided.
COST: Fee to defray room and beverage expenses:
Member: $2.00 -- Non-Member: $10,00--PAY AT DOOR!—
PURPOSE:
Several municipal officials have requested that the AMM
sponsor a seminar on levy limits and state aids prior
to city budget time. The goal of the seminar will be
to lay a basic foundation for how levy limits are cal-
culated, how state aids interact, and then discuss ways
to utilize the law, including special levies, to a
city's best advantage.
300 Hanover Building, 480 Cedar Street, St. Paul, Mn.-55101 222 -2861
ASSOCIATION OF METROPOLITAN MUNICIPALITIES
SPECIAL SEMINAR:
LEVY LIMITS /How to make the best of a bad situation.
continued..:...
The afternoon will be extremely informal, with opportunity for much
discussion.
1 11 11
1. Brief history of levy limit and changes since 1971.
2. How to calculate levy limit.
3. State aids.
4. Special base adjustment provisions.
5. Special levies.
PLEASE RETURN THE FORM BELOW OR ADVISE SYLVIA BAUER (222 -2861) BY
WEDNESDAY, JULY 27, IF YOU PLAN TO ATTEND.
NAME: POSITION:
MAIL TO:
CITY:
ASSOCIATION OF METROPOLITAN MUNICIPALITIES
300 HANOVER BUILDING, 480 CEDAR STREET
ST. PAUL, MINNESOTA 55101
ATTN: SYLVIA BAUER
-2-
-- —I �
M E M O R A N D U M
, July 11, 1977
MEMO TO: Warren C. Hyde
Mayor Van Valkenburg
Council Members
FROM: Ken Rosland, Director
Park and Recreation Department
SUBJECT: Art Center Equipment Purchase
As you know the Edina Art Center's classes will begin September 12, 1977
for the first 6 week session.
The Pottery Department Staff, includes three professional potters selected
by the Edina Art Center Co- Directors, has met and recommended the following
be purchased:
i. Two Crusader KiIns,_EIectric, from Minnesota Clay Company at $626.00
each for a total of $1,252.00. Also needed are 36 kiln shelves at $14
each for a total of $504.00 and four post sets for a total of $115.00.
Total kiln cost is $1,871.00.
2. Six additional Brent Pottery wheels at $415.00 each for a total of
$2,
These prices include all freight and delivery charges. The. only supplier
of the Brent wheel and Crusader Kiln is Minnesota Clay Company located at
8001 Grand Avenue South, Bloomington, Minnesota.
Several wheels were checked at other firms; however, the pottery staff feels
that the best buy is the Brent Whee.1 and Crusader Kiln. Therefore, recommend
the purchase of two Crusader Kilns, 36 shelves, 4 post sets and 6 Brent Wheels
from Minnesota Clay Company for a total cost of $4,364.00.
Y
TABULATIONS OF BIDS
CITY OF EDINA, MINNESOTA
CONTRACT 77 -7, IMPROVEMENT S -21 & S -22
SIDEWALK
BIDS OPENED: JULY 15, 1977 11:00 A.M.
LOCATION: West 70th Street from Cahill Rd. to Antrim Rd.
Antrim Rd. from West 70th Street to Valley View Rd.
BIDDER
BID AMOUNT
Victor Carlson & Sons, Inc,
$59,445.56
Concrete Curb Co.
$69,418.20
Engineer's Estimate
$50,735.80
(Official Publication)
CITY OF EDINA
4801 W. 50TH STREET
EDINA, MINNESOTA 55424
ADVERTISEMENT FOR BIDS
SIDEWALK IMPROVEMENT NO'S. S -21 and S -22
CONTRACT NO. 77 -7 (ENG)
BIDS CLOSE JULY 15, 1977
Sealed Bids will be received and opened in the Council Chambers in the Edina
City Hall, 4801 W. 50th St., at 11:00 a.m., Friday, July 15, 1977, and the
Edina City Council will meet at 7:00 p.m., Monday, July 18, 1977, to consider
said bids for the construction of concrete sidewalk. The following are approx-
imate quantities of major items:
IMPROVEMENT S -21 AND S -22
14,600 S /F, 4" thick Concrete Walk
1,565 S /F, 6" thick Concrete Walk
352 S /Y, 6" thick Concrete Driveway
2,590 S /Y, Sod
1,225 S /F, Lannon Stone Drywall
Bids shall be in a sealed envelope with a statement thereon showing the work
covered by the bid. Bids should be addressed to the City Engineer, City of
Edina, 4801 W. 50th St., Edina, Minnesota 55424, and may be mailed or sub-
mitted personally to the City Engineer. Bids received by the City Engineer,
either through the mail or by personal submission, after the time set for
receiving them may be returned unopened.
Work must be done as described in plans and specifications on file in the
office of the City Clerk. Plans and specifications are available for a
deposit of $10.00 (by check). Said deposit to be returned upon return of the
plans and specifications with a bona fide bid. No bids will be considered
unless sealed and accompanied by bid bond or certified check payable to the
City Clerk in the amount of at least ten (10) percent of amount of base bid.
The City Council reserves the right to reject any or all bids.
BY ORDER OF THE EDINA CITY COUNCIL.
Florence B. Hallberg
City Clerk
(Official Publication)
CITY OF EDINA
4801 W. 50TH STREET
EDINA, MINNESOTA 55424
ADVERTISEMENT FOR BIDS
SIDEWALK IMPROVEMENT NO'S. S -21 and S -22
CONTRACT NO. 77 -7 (ENG)
BIDS CLOSE JULY 15, 1977
Sealed Bids will be received and opened in the Council Chambers in the Edina
City Hall, 4801 W. 50th St., at 11:00 a.m., Friday, July 15, 1977, and the
Edina City Council will 'meet at 7:00 p.m., Monday, July 18, 1977, to consider
said bids for the construction of concrete sidewalk. The following are approx-
imate quantities of major items:
IMPROVEMENT S -21 AND S -22
14,600 S /F, 4" thick Concrete Walk
1,565 S /F, 6" thick Concrete Walk
352 S /Y, 6" thick Concrete Driveway
•2,590 S /Y, Sod
.1,225 S /F, Lannon Stone Drywall
Bids shall be in a sealed envelope with a statement thereon showing the work
covered by the bid. Bids should be addressed to the City Engineer, City of
Edina, 4801 W. 50th St., Edina, Minnesota 55424, and may be mailed or sub-
mitted personally to the City Engineer. Bids received by the City Engineer,
either through the mail or by personal submission,.after the time set for
receiving them may be returned unopened.
Work must be done as described in plans and specifications on file in the
office of the City Clerk. Plans and specifications are available for a
deposit of $10.00 (by check). Said deposit to be returned upon return of the
plans and specifications with a bona fide bid. No bids will be considered
unless sealed and accompanied by bid bond or certified check payable to the
City Clerk in the amount of at least ten (10) percent of amount of base bid.
The City Council reserves the right to reject any or all bids.
BY ORDER OF THE EDINA CITY COUNCIL.
Florence B. Hallberg
City Clerk
6/20/77
ft
HEARING DATE SET FOR NUMEROUS ASSESSMENT HEARINGS. As recommended by Mr. Dalen,
Councilman Courtney offered the following resolution and moved its adoption:
RESOLUTION PROVIDING FOR SPECIAL ASSESSMENT HEARINGS FOR
SANITARY SEWER IMPROVEMENTS NOS. SS -307, SS- 317 -A, SS -326, SS -327, SS -328,
SS -330, SS -331 AND SS -336,
WATERMAIN IMPROVEME ^1 "S NOS. WIM -281, WM -297, Wrf -301, WM -302, WM -303 AND WM -312
STORM SE.41:;t IMPROVEMf•:1 TS NOS. ST S -146, ST S -147 AND ST S -148
STREEET IMPROVE211tENTS NOS. C -118, C -120, C -121 AND BA -213
ORNAMENTAL STREET LIGHTING IMPROVEMENT L -16
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows:
1. The Clerk and Engineer having calculated the proper amounts to be assessed
for the improvements set forth in the Notice of Hearing forms hereinafter
recorded, and the amounts proposed to be assessed against the respective lots,
places and parcels of land within the districts affected by said improvements,
and said proposed assessments having been filed with the Clerk, the same are
hereby approved and the Clerk shall keep the same on file in her office and
open to public inspection pending hearings thereon as herein provided.
2. This Council shall meet at the time and place specified in the Notice of
Hearing forms hereinafter contained, to pass upon said proposed assessments and
the Clerk's action in publishing notices of said hearings in the official
newspaper in accordance with law is hereby approved; Notices being as follows:
(Official Publication)
CITY OF EDINA
HENNEPIN COUNTY, MINNESOTA
NOTICE OF PUBLIC
HEARING FOR ASSESSMENTS
SANITARY SEWER IMPROVEMENTS NOS. 307, 317 -A, 326, 327, 328, 330, 331, 336
WATERMAIN IMPROVEMENTS NOS. 281, 297, 301, 302, 303 AND 312
STORM SEWER IMPROVEMENTS NOS. 146, 147 AND 148
GRADING & GRAVELING IMPROVEMENTS NOS. C -118, C -120 AND C -121
STREET IMPROVEMENT NO. BA -213
ORNAMENTAL STREET LIGHTING NO. L -16
EDINA CITY COUNCIL will meet at the City Hall,-4801 W. 50th Street, Edina, Minne-
sota, on Monday, July 18, 1977, at 7:00 p.m. to hear and pass upon all objections,
if any, to the following proposed assessments. These assessments are now on
file in the office of-the Edina City Clerk and open to public inspection.
Assessments on the following will be payable in ten equal installments over a
period of ten (10) years with interest on the entire assessment at the rate of
5% per annum from the date of the resolution levying the Assessment to December
31, 1978:
1. CONSTRUCTION OF SANITARY SEWER NO. 307
West Frontage Road T.H. 100 from Normandale Court to 360' South
The area proposed to be assessed includes Tract C, Registered Land Survey
1294, after highway taking
2. CONSTRUCTION OF SANITARY SEWER NO. 317 -A
Easement line from Lot 5, Block 1, Whiteman Addition to South of cul-de -sac
on West Highwood Drive
The area proposed to be assessed-includes Section
1 9, Township 117, Range 21,
- Plat 73729, Parcel 4000 ^,� Q -�`-'' --7 , �� e t , 1 -.1--_ a ; 3 y Z.
3. CONSTRUCTION OF SANITARY SEWER NO. 330
Easement line from W. 74th Street to W. 75th Street between Xerxes Avenue
and York Terrace
The area proposed to be assessed includes York Hills Addition, Lots 7 thru 13.
4. CONSTRUCTION OF SANITARY SEWER NO. 336
Deer Run Addition, Lot 2, Block 1
The area proposed to be assessed includes Deer Run, Lot 2, Block 1
5. CONSTRUCTION OF WATERMAIN NO. 281
West Frontage Road of T.H. 100 from Normandale Court to 470' South
The area proposed to be assessed includes Registered Land Survey #294,
Tract C, after highway taking.
6. CONSTRUCTION OF WATERMAIN NO. 301
Easement line West 75th and West 74th Streets from York Ave. to York Terrace;
York Terrace from W. 74th Street to W. 75th Street.
rr' The area proposed to be assessed includes York Hills Addition, Lots 7, 8, 9,
10, 11, 12 and 13
7. CONSTRUCTION OF WATERMAIN NO. 312
Deer Run Addition, Lot 2, Block 1
The area proposed to be assessed includes Deer Run, Lot 2, Block 1.
8. CONSTRUCTION OF STREET IMPROVEMENT NO. BA -213
Xerxes Ave. from W. 66th St. to Washburn Circle
The area proposed to be assessed includes Lyndale Builders Addition, Lots 1
thru 5; Meadow Lane 14 Addition, Lots 1 thru 10- egistered Land Survey 11629,
N.
6/20/77
Tract B, Parcel 0810; Tract F, Parcels 3610, 3630, 3650 and 3670; Tract M,
Parcels 6410 and 6450; York Hills, Lots 1 thru 6; York Terrace, Lots 1 thru 5,
Block 1; Lots 1 thru 8, Block X; Yorktown, Lot 1, Block 4, and Outlots C and
D; Section 32, Township 28, Range 24, Parcels 0425, 5610 and 7610.
Assessments on the following will be payable in three equal installments over a
period of three (3) years with interest on the entire 'assessment at the rate of
5% pur annum from the date of the resolution levying the assessment to December
31, 1978.
9. CONSTRUCTION OF SANITARY SEWER NO. 326
Oak Lane from Grove St. South to cul -de -sac
The area proposed to be assessed includes Warden Acres Austin Replat, Lot 2,
Block 1 and Lots 3 and 4, Block 2.-
10. CONSTRUCTION OF SANITARY SEWER NO. 327
Blake Road from 250 feet North of the South line of Brownswood Addition to
319 feet North t "
The area proposed to be assessed includes Registered Land Survey 41404,
Tract A and Tract B.
11� CONSTRUCTION OF SANITARY SEWER NO. 328
Whitman Addition, Lot 6, Block 1
The area proposed to be assessed includes Whiteman Addition, Lot 6, Block 1.
12. CONSTRUCTION OF SANITARY SEWER NO. 331
Malibu Drive in Edina Green Addition
The area proposed to be assessed includes Edina Green, Lots 1 thru 12, Block
1; Lots 1 thru 4, Block 2; Lot 1, Block 3; and Outlot A.
13. CONSTRUCTION OF WATERMAIN NO. 297
Oak Lane from Grove Street South to cul -de -sac
The area proposed to be assessed includes Warden Acres Austin Replat, Lot
Block 1 and Lots 3 and 4, Block 2. :
14. CONSTRUCTION OF WATERMAIN NO. 302
West Highwood Drive from Blake Rid to cul -de -sac at existing West Highwood
Drive 500 feet + North of Pine (rv'I' Road _
,y The area proposed to be assessed
/ 5. CONSTRUCTION OF WATERMAIN NO. 303
Malibu Drive, Lincoln Drive and easements in Edina Green Addition - - - --
The area proposed to be assessed includes Edina Green, Lots 1 thru 12, Block
1; Lots 1 thru 4, Block 2; Lot 1, Block 3, and Outlot A.
16. CONSTRUCTION QF STORM SEWER NO. 146
Oak Lane from Grove Street South to cul -de -sac
The area proposed to be assessed includes Warden Acres Austin Replat, Lots 1
and 2, Block 1, and Lots 3 and 4, Block 2.
17. CONSTRUCTION.OF STORM SEWER NO. 147
West Highwood Drive from 269 feet East of Blake Road to Mirror Lake
The area proposed to be assessed includes Whiteman Addition, Lots 1 thru 7,
Block 1; and lots 1 thru 6, Block 2.
18. CONSTRUCTION OF STORM SEWER NO. 148
Malibu Drive and easements in Edina Green Addition
The area proposed to be assessed includes Edina Green Addition, Lots 1 thru
12, Block 1; Lots 1 thru 4, Block 2; Lot 1, Block 3, and Outlot.A.
19. CONSTRUCTION OF STREET IMPROVEMENT NO. C -118 - "-
Oak Lane from Grove Street South to cul-de -sac
The area proposed to be assessed includes Warden Acres Austin Replat, Lots 1
and 2, Block 1, and Lots 3 and 4, Block 2.
20. CONSTRUCTION OF STREET IMPROVEMENT NO. C -120
West Highwood Drive from Blake Road East to'cul -de -sac
The area proposed to be assessed includes Whiteman Addition, Lots 2 thru 6,
Block 1.
21. CONSTRUCTION OF STREET IMPROVEMENT NO. C -121
Malibu Drive in Edina Green Addition
The area proposed to be assessed includes Edina Green Addition, Lots 1 thru
12, Block 1 and Lots 1 thru 4, Block 2.
Assessments on the following will be payable in one (1) installment with interest
on the entire assessment at the rate of 5% per annum from the date of.reso_lution_
levying the assessment to tecember 31, 1978.
22. CONSTRUCTION OF ORNAMENTAL STREET LIGHT NO. L -16
Clover Ridge
The area proposed to be assessed includes Clover Lane Third Addition, Lots 3
and 4, Block 1, and Lots 1 and 2, Block 2.
��First payment of these assessments will be payable with the taxes for the year
Y ' 1977, collectible in.19V To each subsequent installment will be added interest
at the same rate for one year on all unpaid installments. The owner of the
property assessed for the above improvements may pay the whole of the assess-
ment without interest to the City Treasurer on or before November 15, 1977, ar
6/20/77
make payment with accrued interest to the County Treasurer.
Any owner may appeal the assessment to the District Court pursuant to Minnesota
Statutes, Section 429.081, by serving notice of the appeal upon the Mayor or
Clerk of the City of Edina within twenty (20) days after the adoption of the
assessment by the City Council, and by filing such notice with the District
Court within ten (10) days after service upon the Mayor or Clerk.
Pursuant to Minnesota Statutes, the City of Edina has adopted standards and
guidelines for deferring special assessments against homestead property owned
by persons 65 years of a;;� or older for whom payment would be a hardship. To
obtain deferment, application must be filed with the City Assessor's office by
the close of business on the last business day before the City Council meeting
set out in the first paragraph of this notice. For further information and
application forms, please call or visit the City Assessor's office.
BY OFDER OF THE CITY COUNCIL.
Florence B. Hallberg
-City Clerk
Motion for adoption of the resolution was seconded by Councilman Shaw.
Rollcall:
Ayes: Courtney, Richards, Schmidt, Shaw, Van Valkenburg
Nays: None
Resolution adopted.
(Official Publication)
CITY OF EDINA
HENNEPIN COUNTY, MINNESOTA
NOTICE OF PUBLIC
HEARING FOR ASSESSMENTS
FOR:
Sanitary Sewer No's 307, 317 -A, 326, 327 328, 330, 331 & 336.
Watermain No's 281, 297, 301, 302, 303 &L303:\ 3 1 L
Storm Sewer No's 146, 147 & 148.
Grading & Graveling No's C -118, C -120 & C -121.
Street Improvement No. BA -213.
Ornamental Street Light No. L -16.
THE EDINA CITY COUNCIL will meet at the City Hall, 4801 West 50th Street,
Edina, Minnesota on Monday, July 18, 1977, at 7:00 P.M. to hear and pass
upon all objections, if any, to the following proposed assessments. These
assessments are now on file in the office of the Edina City Clerk and open
to public inspection. Assessments on the following will be payable in ten
equal installments over a period of ten (10) years with interest on the entire
assessment at the rate of 5% per annum from the date of the resolution levying
the assessment to December 31, 1978._
1. CONSTRUCTION OF SANITARY SEWER NO. 307 "
West_ Frontage Road T. H. 100 from Normandale Court to 360' South.
The area proposed to be assessed includes Tract C,- Registered. Land;,
Survey #294, after highway taking.
2. CONSTRUCTION OF SANITARY SEWER NO. 317 -A •
Easement line from -Lot 5; Block 1, Whiteman''Addition to South of
cul -de -sac on West Highwood Drive.
The area proposed to be assessed includes Section 29, Township 117,
Range 21, Plat 7.3729, Parcel 4000: �_ 4- f_S� t
2. ` �, 1f
3. CONSTRUCTION OF SANITARY SEWER NO. 330
Easement line from West 74th Street to West 75th Street between
Xerxes Avenue and York Terrace.
The area proposed to be assessed includes York Hills Addition,
Lots 7 thru 13.
4. CONSTRUCTION OF SANITARY SEWER NO. 336
Deer Run Addition &, Lot 2, Block 1.
The area proposed to be- assessed includes Deer Run, Lot 2, Block 1.
5. CONSTRUCTION OF WATERMAIN Nt . 281
#7 West Frontage Road of T. H.1from Normandale Court to 470' South.
The area proposed to be assessed includes Registered Land Survey
#294, Tract C, after higi=way taking.
6. CONSTRUCTION OF WATERMAIN NO. 301 •
Easement line West 75th and West 74th Street from York Avenue to
York Terrace; York Terrace from West 74th Street to West 75th Street.
The area proposed to be asse includes York Hills Addition,
Lots 7, 8, 9, 10, 11, 12 an 12.
ELI
10 CONSTRUCTION OF WATERMAIN NO.�
Deer Run Addition, Lot 2, Block lf-!
The area proposed to be assessed includes Deer Run, Lot 2, Block 1.
8 CONSTRUCTION OF STREET IMPROVEMENT NO. BA -213 \�
Xerxes Avenue from West 66th Street to Washburn Circle.
The area proposed to be assessed includes Lyndale -Build s Addition,
lots 1 thru 5; Meadow Lane XI Addition, Lots 1 thru 10, Registered
Land 'Survey #629, Tract B, Parcel 0810; Tract F, Parcels 3610, 3630,
3650 and 3670; Tract M, Parcels 6410 and 6450; York Hills, Lots 1
thru 6; York Terrace, Lots 1 thru 5, Block 1; Lots 1 thru 8, Block 2;-
Yorktown, Lot 1, Block 4, and Outlots C and D; Section 32, Township
28, Range 24, Parcels 0425, 5610.and 7610.
Assessments on the following will be payable in three equal installments
over a period of three (3) years with interest on the entire assessment at
the rate of 5% per annum from the date of the resolution levying the assess-
ment to December 31, 1978.
'9. CONSTRUCTION OF SANITARY SEWER NO. 326
Oak Lane from Grove Street South to cul -de -sac.
The area proposed to be assessed includes Warden Acres Austin Replat,
Lot 2, Block 1, and Lots 3 and 4, Block 2.
10. CONSTRUCTION OF SANITARY SEWER NO. 327 -
Blake Road from 250 feet North of the South line of Brownswood
Addition to 319 feet North.
The area proposed to be assessed includes Registered Land Survey #1404,
Tract A and Tract B.
11. CONSTRUCTION OF SANITARY SEWER NO. 328 .
Whiteman Addition, Lot 6, Block 1.
The area proposed to be assessed includes Whiteman Addition,
Lot 6, Block 1.
12. CONSTRUCTION OF SANITARY SEWER NO. 331 •
Malibu Drive in Edina Green Addition.
The area proposed to be assessed includes Edina Green, Lots 1 thru 12,
Block 1; Lots 1 thru 4, Block 2; Lot 1, Block 3; and Outlot A.
13. CONSTRUCTION OF WATERMAIN NO. 297
Oak Lane from Grove Street South to cul -de -sac.
The area proposed to be assessed includes Warden Acres Austin Replat,
Lot 1, Block 1, and Lots 3 and 4, Block 2.
14. CONSTRUCTION OF WATERMAIN NO. 302
West Highwood Drive from Blake Road to cul -de -sac at existing West
�Highwood Drive 500 feet j North of Pine Grove Road
15. CONSTRUCTION OF WATERMAIN NO. 303
Malibu Drive, Lincoln Drive and easements in Edina Green Addition.
The area proposed to be assessed includes Edina Green, Lots 1 thru 12,
Block 1; Lots 1 thru 4, Block 2; Lot 1, Block 3, and Outlot A.
16. CONSTRUCTION OF STORM SEWER NO. 146
Oak Lane from Grove Street South to cul -de -sac.
The area proposed to be assessed includes Warden Acres Austin Replat,
Lots 1 and 2, Block 1, and Lots 3 and 4, Block 2.
17. CONSTRUCTION OF STORM SEWER NO. 147
West Highwood Drive from 269 feet East of Blake Road to Mirror Lake.
The area proposed to be assessed includes Whiteman Addition, Lots 1
thru 7, Block 1; and Lots 1 thru 6, Block 2.
18. CONSTRUCTION OF STORM SEWER NO. 148
Malibu Drive and easements in Edina Green Addition.
The area proposed to be assessed includes Edina Green Addition, Lots 1
thru 12, Block 1; Lots 1 thru 4, Block 2; Lot 1, Block 3, and Outlot A.
19. CONSTRUCTION OF STREET IMPROVEMENT NO. C -118 •
Oak Lane from Grove Street South to cul -de -sac.
The area proposed to be assessed includes Warden Acres Austin Replat,
Lots 1 and 2, Block 1, and Lots 3 and 4, Block 2.
20. CONSTRUCTION OF-STREET IMPROVEMENT NO. C -120 '
West Highwood Drive from Blake Road East to cul -de -sac.
The proposed to be assessed includes Whiteman Addition,
Lots 2 thru 6, Block 1.
21. CONSTRUCTION OF STREET IMPROVEMENT NO. C -121
Malibu Drive in Edina Green Addition.
The area proposed to be assessed includes Edina Green Addition, Lots 1
thru 12, Block 1 and Lots 1 thru 4, Block 2.
Assessments Yon the-following will be payable in one (1) installment with
interest on the entire assessment at the rate of 5% per annum from the date
of resolution levying the assessment to December 31, 1978.
22. CONSTRUCTION OF ORNAMENTAL STREET LIGHT NO. L -16
Clover Ridge
The area proposed to be assessed includes Clover Lane Third Addition,
Lots 3 and 4, Block 1, and Lots 1 and 2, Block 2.
First payment of these assessments will be payable with the taxes for the
year 1977, collectible in 19749 To each subsequent installment will be added
interest at the same rate for one year on all unpaid installments. The owner
of the property assessed for the above improvements may pay the whole of the
assessment without interest to the City Treasurer on or before November 15,
1977 or make payment with accrued interest to the County Treasurer.
Any owner may appeal the assessment to the district court pursuant to
Minnesota Statutes, Section 429.081, by serving notice of the appeal upon the
Mayor or Clerk of the City of Edina within twenty (20) days after the adoption
of the assessment by the City Council, and by filing such notice with the
district court within ten (10) days after service upon the Mayor or Clerk.
Pursuant to Minnesota Statutes, the City of Edina has adopted standards and
guidelines for deferring special assessments against homestead property owned
by persons 65 years of age or older for whom payment would be a hardship. To
obtain deferment, application must be filed with the City Assessor's office by
the close of business on the last business day before the City Council meeting
set out in the first paragraph of this notice. For further information, and
application forms, please call or visit the City Assessor's office.
BY ORDER OF THE CITY COUNCIL.
Florence B. Hallberg
City Clerk
0, Vo
(Official Publication)
CITY OF EDINA
HENNEPIN COUNTY, MINNESOTA
NOTICE OF PUBLIC
HEARING FOR ASSESSMENTS.
FOR:
Sanitary Sewer No's 307, 317 -A, 326, 327, 328, 330, 331 & 336.
Watermain No's 281, 297, 301, 302, 303 & 303.
Storm Sewer No's 146, 147 & 148.
Grading & Graveling No's C -118, C -120 & C -121.
Street Improvement No. BA -213.
Ornamental Street Light No. L -16.
THE EDINA CITY COUNCIL will meet at the City Hall, 4801 West 50th Street,
Edina, Minnesota on Monday, July 18, 1977, at '7:00 P.M. to hear and pass
upon all objections, if any, to the following proposed assessments. These
assessments are now on file in the office of the Edina City Clerk and open
to public inspection. Assessments on the following will be payable in ten
equal installments over a period of ten (10) years with interest on the entire
assessment at the rate of 5% per annum from.the date of the resolution levying
the assessment to December 31, 1978.
1. CONSTRUCTION OF SANITARY SEWER NO. 307
West Frontage Road T. H. 100 from Normandale Court to 360' South.
The area proposed to be assessed includes Tract C, Registered. Land
Survey #294, after highway taking.
2. CONSTRUCTION OF SANITARY SEWER NO. 317 -A
Easement line from Lot 5, Block 1, Whiteman Addition to South of
cul -de -sac on West Highwood Drive.
The area proposed to be assessed includes Section 29, Township 117,
Range 21, Plat 73729, Parcel 4000.
3. CONSTRUCTION OF SANITARY SEWER NO. 330
Easement line from West 74th Street to West 75th Street between
Xerxes Avenue and York Terrace.
The area proposed to be assessed includes York Hills Addition,
Lots 7 thru 13.
4. CONSTRUCTION OF SANITARY SEWER NO. 336
.Deer Run Addition,, Lot 2, Block 1.
The area proposed to be assessed includes Deer Run, Lot 2, Block 1.
5. CONSTRUCTION OF WATERMAIN N0. 281
West Frontage Road of T. H. from Normandale Court to 470' South.
The area proposed to be assessed includes Registered Land Survey
#294, Tract C, after highway taking.
6. CONSTRUCTION OF WATERMAIN NO. 301
Easement line West 75th and West 74th Street from York Avenue to
York Terrace; York Terrace from West 74th Street to West 75th Street.
The area proposed to be assessed includes York Hills Addition,
Lots 7, 8, 9, 10, 11, 12 and 12.
so P
7. CONSTRUCTION OF WATERMAIN NO. 312
Deer Run Additions Lot 2, Block 1.
The area proposed to be assessed includes Deer Run, Lot 2, Block 1.
8. CONSTRUCTION OF STREET IMPROVEMENT NO. BA -213
Xerxes Avenue from West 66th Street to Washburn Circle.
The area proposed to be assessed includes Lyndale Builders Addition,
lots 1 thru 5; Meadow Lane 11 Addition, Lots 1 thru 10; Registered
Land Rurvey #629, Tract B, Parcel 0810; Tract F, Parcels 3610, 3630,
3650 and 3670; Tract M, Parcels 6410 and 6450; York Hills, Lots 1
thru 6; York Terrace, Lots 1 thru 5, Block 1; Lots 1 thru 8, Block 2;.
Yorktown, Lot 1, Block 4, and Outlots C and D; Section 32, Township
28, Range 24, Parcels 0425, 5610 and 7610.
Assessments on the following will be payable in three equal installments
over a period of three (3) years with interest on the entire assessment at
the rate of 5% per annum from the date of the resolution levying the assess-
ment to December 31, 1978.
9. CONSTRUCTION OF SANITARY SEWER NO. 326
Oak Lane from Grove Street South to cul -de -sac.
The area proposed to be assessed includes Warden Acres Austin Replat,
Lot 2, Block 1, and Lots 3 and 4, Block 2.
10. CONSTRUCTION OF SANITARY SEWER NO. 327
Blake Road from 250 feet North of the South line of Brownswood
Addition to 319 feet North.
The area proposed to be assessed includes Registered Land Survey #1404,
Tract A and Tract B.
11. CONSTRUCTION OF SANITARY SEWER NO. 328
Whiteman Addition, Lot 6, Block 1.
The area proposed to be assessed includes Whiteman Addition,
Lot 6, Block 1.
12. CONSTRUCTION OF SANITARY SEWER NO. 331
Malibu Drive in Edina Green Addition.
The area proposed to be assessed includes Edina Green, Lots 1 thru 12,
Block 1; Lots 1 thru 4, Block 2; Lot 1, Block 3; and Outlot A.
13. CONSTRUCTION OF WATERMAIN NO. 297
Oak Lane from Grove Street South to cul -de -sac.
The area proposed to be assessed includes Warden Acres Austin Replat,
Lot 1, Block 1, and Lots 3 and 4, Block 2.
14. CONSTRUCTION OF WATERMAIN NO. 302
West Highwood Drive from Blake Road to cul -de -sac at existing West
Highwood Drive 500 feet f North of Pine Grove Road
15. CONSTRUCTION OF WATERMAIN NO. 303
Malibu Drive, Lincoln Drive and easements in Edina Green Addition.
The area proposed to be assessed includes Edina Green, Lots 1 thru 12,
Block 1; Lots 1 thru 4, Block 2; Lot 1, Block 3, and Outlot A.
16. CONSTRUCTION OF STORM SEWER NO. 146
Oak Lane from Grove Street South to cul -de -sac.
The area proposed to be assessed includes Warden Acres Austin Replat,
Lots 1 and 2, Block 1, and Lots 3 and 4, Block 2.
17. CONSTRUCTION OF STORM SEWER NO. 147
West Highwood Drive from 269 feet East of Blake Road to Mirror Lake.
The area proposed to be assessed includes Whiteman Addition, Lots 1
thru 7, Block 1; and Lots 1 thru 6, Block 2.
18. CONSTRUCTION OF STORM SEWER NO. 148
Malibu Drive and easements in Edina Green Addition.
The area proposed to be assessed includes Edina Green Addition, Lots 1
thru 12, Block 1; Lots 1 thru 4, Block 2; Lot 1, Block 3, and Outlot A.
19. CONSTRUCTION OF STREET IMPROVEMENT NO. C -118
Oak Lane from Grove Street South to cul -de -sac.
The area proposed to be assessed includes Warden Acres Austin Replat,
Lots 1 and 2, Block 1, and Lots 3 and 4, Block 2.
.
a
f &
20. CONSTRUCTION OF STREET IMPROVEMENT NO. C -120
West Highwood Drive from Blake Road East to cul -de -sac.
The are propose:; to be assessed includes Whiteman Addition,
Lots 2 thru 6, Block 1.
21. CONSTRUCTION OF STREET IMPROVEMENT NO. C -121
Malibu Drive in Edina Green Addition.
The area proposed .to be assessed includes Edina Green Addition, Lots 1
thru 12, Block 1 and Lots 1 thru 4, Block 2.
Assessments on the following will be payable in one (1) installment with
interest on the entire assessment at the rate of 5% per annum from the date
of resolution levying the assessment to December 31, 1978.
22. CONSTRUCTION OF ORNAMENTAL STREET LIGHT NO.-L-16
Clover Ridge
The area proposed to be assessed includes Clover Lane Third Addition,
Lots 3 and 4, Block 1, and Lots 1 and 2, Block 2.
First payment of these assessments will be payable with the taxes for the
year 1977, collectible in 1977. To each subsequent installment will be added
interest at the same rate for one year on all unpaid installments. The owner
of the property assessed for the above improvements may pay the whole of the
assessment without. interest to the City Treasurer on or before November 15,
1977 or make payment with accrued interest to the County Treasurer.
Any owner may appeal the assessment to the district court pursuant to
Minnesota Statutes, Section 429.081, by serving notice of the appeal upon the
Mayor or Clerk of the City of Edina within twenty (20) days after the adoption
of the assessment by the City Council, and by filing such notice with the
district court within ten (10) days after service upon the Mayor or Clerk.
Pursuant to Minnesota Statutes, the City of Edina has adopted standards and
guidelines for.deferring special assessments against homestead property owned
by persons 65 years of age or older for whom payment would be a hardship. To
obtain deferment,.application must be filed with the City Assessor's office by
the close of business on the last business day before the City Council meeting
set out in the first paragraph of this notice. For further information, and
- application forms, please call or visit the City Assessor's office.
BY ORDER OF THE CITY COUNCIL.
Florence B. Hallberg
City Clerk
Please publish in the Edina Sun on June 29, 1977.
Please send us 44 Affidavits of Publication.
1k
(Official Publication)
CITY OF EDINA
HENNEPIN COUNTY, MINNESOTA
NOTICE OF PUBLIC
HEARING FOR ASSESSMENTS
FOR:
Sanitary Sewer No's 307, 317 -A, 326, 327,°328, 330, 331 & 336.
Watermain No's 281, 297, 301, 302, 303 & 303.
Storm Sewer No's 146, 147 6 148.
Grading & Graveling No's C -118, C -120 & C -121.
Street Improvement No. BA -213.
Ornamental Street Light No. L -16.
THE EDINA CITY COUNCIL will meet at the City Hall, 4801 West 50th Street,
Edina, Minnesota on Monday, July 18, 1977, at 7:00 P.M. to hear and pass
upon all objections, if any, to the following proposed assessments. These
assessments are now on file in the office of the Edina City Clerk and open
to public inspection. Assessments on the following will be payable in ten
equal installments over a period of ten (10) years with interest on the entire
assessment at the rate of 5% per annum from the date of the resolution levying
the assessment to December 31, 1978.
1. CONSTRUCTION OF SANITARY SEWER NO. 307
West Frontage Road T. H. 100 from Normandale Court to 360' South.
The area proposed to be assessed includes Tract C, Registered. Land
Survey #294, after highway taking.
2. CONSTRUCTION OF SANITARY SEWER NO. 317 -A
Easement line from Lot 5, Block 1, Whiteman Addition to South of
cul -de -sac on West Highwood Drive.
The area proposed to be assessed includes Section 29, Township 117,
Range 21, Plat 73729, Parcel 4000.
3. CONSTRUCTION OF SANITARY SEWER NO. 330
Easement line from West 74th Street to West 75th Street between
Xerxes Avenue and York Terrace.
The area proposed to be assessed includes York Hills Addition,
Lots 7 thru 13.
4. CONSTRUCTION OF SANITARY SEWER NO. 336
Deer Run Addition„ Lot 2, Block 1.
The area proposed to be assessed includes Deer Run, Lot 2, Block 1.
5. CONSTRUCTION OF WATERMAIN NO. 281
West Frontage Road of T. H. from Normandale Court to 470' South.
The area proposed to be assessed includes Registered Land Survey
#294, Tract C, after highway taking.
6. CONSTRUCTION OF WATERMAIN NO. 301
-Easement line West 75th and West 74th Street from York Avenue to
York Terrace; York Terrace from West 74th'Street to West 75th Street.
The area proposed to be assessed includes York Hills Addition,
Lots 7, 8, 9, 10, 11, 12 and 12.
7. CONSTRUCTION OF WATERMAIN N0. 312
Deer Run Addition, Lot 2, Block 1.
The area proposed tube assessed includes Deer Run, Lot 2, Block 1.
8. CONSTRUCTION OF STREET IMPROVEMENT NO. BA -213
Xerxes Avenue from West 66th Street to Washburn Circle.
The area proposed to be assessed includes Lyndale•Builders Addition,
lots 1 thru 5; Meadow Lane 11 Addition, Lots l thru -10; Registered
Land Rurvey #629, Tract B,. Parcel 0810; Tract F, Parcels 3610, 3630,
3650 and 3670; Tract M, Parcels 6410 and .6450; York Hills, Lots ,1
thru 6; York Terrace, Lots 1 thru 5, Block 1; Lots 1 thru 8, Block.2;
Yorktown, Lot 1, Block 4, and Outlots C and D; Section 32, Township
28, Range 24, Parcels 0425, 5610 and 7610.
Assessments on the following will be payable in three equal installments
over a period of three (3) years with interest on the entire assessment at
the rate of 5% per annum from the date of the resolution levying the assess
ment to December 31, 1978.
9. CONSTRUCTION OF SANITARY SEWER.NO. 326
Oak Lane from Grove Street South to cul -de -sac.
The area proposed to be assessed includes Warden Acres Austin Replat,
Lot 2, Block 1, and Lots ,3 and 4, Block 2.
10. CONSTRUCTION OF SANITARY SEWER NO. 327
Blake Road from 250 feet North of the South line of Brownswood
Addition to 319 feet North.
The area proposed to be assessed includes Registered Land Survey #1404,
Tract A and Tract.B.
11. CONSTRUCTION OF SANITARY SEWER NO. 328
Whiteman Addition, Lot 6, Block 1.
The area proposed to be assessed includes Whiteman Addition,
Lot 6, Block 1.
12. CONSTRUCTION OF SANITARY SEWER NO. 331
Malibu.Drive.in Edina Green Addition.
The area proposed.to be assessed includes Edina Green, Lots 1 thru 12,
Block 1; Lots 1 thru.4, Block 2; Lot 1, Block 3; and Outlot A.
13. CONSTRUCTION OF WATERMAIN NO, 297
Oak Lane from Grove Street South to cul -de -sac.
The area proposed to be assessed includes Warden Acres Austin Replat,
Lot 1, Block 1, and Lots 3 and 4, Block 2.
14. CONSTRUCTION OF WATERMAIN N0. 302
West Highwood Drive from Blake Road to cul -de -sac at existing West
Highwood Drive 500 feet j North -of Pine Grove Road
15. CONSTRUCTION OF WATERMAIN NO. 303
Malibu Drive, Lincoln Drive and easements in Edina Green Addition.
The area proposed to be assessed includes Edina Green, Lots l thru 12,
Block 1; Lots 1 thru 4, Block 2; Lot 1, Block 3, and Outlot A.
16. CONSTRUCTION OF STORM SEWER N0: 146
Oak Lane from Grove Street South to cul -de -sac.
The area proposed.to be assessed includes Warden Acres Austin Replat,
Lots 1 and 2, Block 1, and Lots 3 and 4, Block 2.
17. CONSTRUCTION OF STORM SEWER NO. 147
West Highwood Drive from 269 feet East of Blake Road to Mirror Lake..
The area proposed to be assessed includes Whiteman Addition, Lots 1
thru 7, Block 1; and Lots 1 thru 6, Block 2.
18. CONSTRUCTION OF STORM SEWER NO. 148
Malibu Drive and easements in Edina Green Addition.
.The area proposed to be assessed includes Edina Green Addition, Lots 1
thru 12, Block 1; Lots 1 thru 4, Block 2; Lot 1, Block 3, and Outlot A.
19. CONSTRUCTION OF STREET IMPROVEMENT NO. C -118
Oak Lane from Grove Street South to cul -de -sac.
The area proposed to be assessed includes Warden Acres Austin Replat,
Lots 1 and 2, Block 1, and Lots 3 and 4, Block 2.
i k
20. CONSTRUCTION OF STREET IMPROVEMENT NO. C -120
West Highwood Drive from Blake Road East to cul -de -sac.
The are proposed to be assessed includes Whitemar. Addition,
Lots 2 thru 6, Block 1.
21. CONSTRUCTION OF STREET IMPROVEMENT NO. C -121
Malibu Drive in Edina Green Addition.
The area proposed to be assessed includes Edina Green Addition, Lots 1
thru 12, Block 1 and Lots 1 thru 4, Block 2.
Assessments on the following will be payable in one (1) installment with
interest on the entire assessment at the rate of 5% per annum from the date
of resolution levying the assessment to December 31, 1978.
22. CONSTRUCTION OF ORNAMENTAL STREET LIGHT NO. L -16
Clover Ridge
The area proposed to be assessed includes Clover Lane Third Addition,
Lots 3 and 4, Block 1, and Lots 1 and 2, Block 2.
First payment of these assessments will be payable with the taxes for the
year 1977, collectible in 1977. To each subsequent installment will be added
interest at the same rate for one year on all unpaid installments. The owner
of the property assessed for the above improvements may pay the whole of the
assessment without interest to the City Treasurer on or before November 15,
1977 or make payment with accrued interest to the County Treasurer.
Any owner may appeal the assessment to the district court pursuant to
Minnesota Statutes, Section 429.081, by serving notice of the appeal upon the
Mayor or Clerk of the City of Edina within twenty (20) days after the adoption
of the assessment by the City Council, and by filing such notice with the
district court within ten (10) days after service upon the Mayor or Clerk.
Pursuant to Minnesota Statutes, the City of Edina has adopted standards and
guidelines for deferring special assessments against homestead property owned
by persons 65 years of age or older for whom payment would be a hardship. To
obtain deferment, application must be filed with the City Assessor's office by
the close of business on the last business day before the City Council meeting
set out in the first paragraph of this notice. For further information, and
application forms, please call or visit the City Assessor's office.
BY ORDER OF THE CITY COUNCIL.
Florence B. Hallberg
City Clerk
Please publish in the Edina Sun on June 29, 1977.
Please send us 44 Affidavits of Publication.
t
f
r
1977 CITY
OFF EDINA
CHECK
REGISTER
07 18 77 PAGE 1
�✓
CHECK N0.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
if P.O._# MESSAGE.______
07/13/77
344.50
50 -4626- 822 -82
MANUAL
07/13/77
344.50 - _ _ ..
-- - - -- - - - -- - - - --
— -50- 4626- 822 -82
-- - -- MANUAL -- -
-,
--
- -- --
* # # * *#
187055
07/12/77
306.55
BRAEMAR GOLF
PETTY CASH
27- 4120 - 663 -66
MANUAL
f?
306.55 *,
* ** -CKS,
187135
07/12/77
143.02-
EAGLE DIST
DISCOUNT
50- 3700 - 002-00
MANUAL
187135
07/12/77
133.20-
EAGLE DIST
DISCOUNT
50- 3700 - 003 -00
MANUAL)
07/12/77
11.30-
EAGLE DIST
DISCOUNT
50 -3710- 002 -00
_ MANUAL
___187135
187135
07/12/77
7.14-
EAGLE DIST
DISCOUNT
50 -3710- 003 -00
MANUAL
187135
07/12/77
19127.63
EAGLE DIST
INVENTORY
50- 4628- 842 -84
MANUAL
187135
07/12/77
19077.90
EAGLE DIST
-- INVENTORY
50- 4628 - 862-86
MANUAL
187135 J
07/12/77
_
535.00
EAGLE DIST
INVENTORY
50- 4632- 842 -64
MANUAL
187135
07/12/77
15.00
EAGLE DIST
INVENTORY
50- 4632 - 862 -86
MANUAL
L
29460.87 *.
* * * * **
* ** -CKS
187138
07/12/77
26.26-
ED PHILLIPS
DISCOUNT
50-3710- 002 -00
MANUAL
187138
07/12/77
5.48-
ED PHILLIPS
DISCOUNT
50- 3710 - 003 -00
MANUAL_
187138
07/12/77
800.96
ED PHILLIPS
INVENTORY
50 -4626- 842 -84
MANUAL
187138
07/12/77
•523.75
ED PHILLIPS
INVENTORY
50- 4628- 842-84
MANUAL
187138
07/12/77
277.93
ED PHILLIPS
INVENTORY
50 -4628- 862 -86
MANUAL
6)
19570.90 * i
* ** -CKS
--
187157
- -
07/12/77
_
92.60-
--
FAMOUS BRANDS
-.
- - -- - - - DISCOUNT . ------ - - - -
-
-- -- 50- 3700 - 001 -00
- -- —
MANUAL
—
187157
07/12/77
303.93-
FAMOUS BRANDS
DISCOUNT
50- 3700 - 002 -00
MANUAL
187157
07/12/77
88.00-
FAMOUS BRANDS
DISCOUNT _
50- 3700 - 003 -00
----.MANUAL
_
_
187157
_ _
07/12/77
_ _ _
3.57-
FAMOUS BRANDS
DISCOUNT
50- 3710- 001 -00
MANUAL
187157
07/12/77
11.18-
FAMOUS BRANDS
DISCOUNT
50- 3710- 002-00
MANUAL
187157
07/12/77
3.40-
BRANDD
DISCOUNT _
50- 3710 - 003 -00
MANUAL
— —
187157
_
07/12/77
_ ___FAMOUS
595.00
FAMOUS BRANDS
INVENTORY
50- 4626 - 642 -84
MANUAL
167157
07/12/77
634.85
FAMOUS BRANDS
_ INVENTORY
50- 4628- 822 -82
MANUAL
cl,
187157
07/12/77
FAMOUS BRANDS
INVENTORY _—
_ 50 -4628- 842 -84
MANUAL_ _
—
187157
07/12/77
-
603.15
FAMOUS BRANDS
INVENTORY
50- 4628 - 862 -86
MANUAL
29730.12 *,
Q
** *-CKS
07/12/77
131.53-_
COOPER
DISCOUNT ._ _
50- 3710- 002 -00
MANUAL
_,_187190
187190
07/12/77
75.28-
_GRIGGS
GRIGGS COOPER
DISCOUNT
50 -3710- 003 -00
MANUAL
187190
07/12/77
69600.85
GRIGGS COOPER
INVENTORY
50- 4626- 842 -84
MANUAL
187190__
07/12/77
39776.66
GRIGGS COOPER--------
INVENTORY _ _
. 50- 4626 - 862-86
MANUAL -
-
— _
-_
109170.70 *
* * * * **
* ** -CKS
187271
07/12/77
101.66-
INTER PKG
DISCOUNT
50 -3700- 002 -00
MANUAL
---------------------------------------------------------------------------
r
- - - - --
-
1977 CITY
OF EDINA
CHECK
REGISTER
07 18 77 PAGE 2
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV.
# P.O. N MESSAGE
`
187271
07/12/77
65.28-
INTER PKG
DISCOUNT
50- 3700- 003 -00
MANUAL
187271
07/12/77
4.23-
INTER PKG
DISCOUNT
50- 3710 - 002 -00
MANUAL
_
187271
07/12/77
2.93-
INTER PKG
OISCGUNT
50- 3710 - 003 -00
MANUAL
187271
07/12/77
863.66
INTER PKG
INVENTORY
50 -4628- 842 -84
MANUAL
i
187271
07/12/77
592.42
INTER PKG
INVENTORY
50- 4628- 862-86
MANUAL
-
19261.98 #.
A
* * # # ##
* ** -CKS
187285
07/12/77
38.66-
JOHNSON WINE
DISCOUNT
50-3700- 002 -00
MANUAL
_ 187285
07/12/77
21 -66-
JOHNSON WINE
DISCOUNT _
50- 3700 - 003 -00
MANUAL
187285
07/12/77
2.51-
JOHNSON WINE
DISCOUNT
50- 3710 - 002 -00
MANUAL
187285
07/12/77
1.02-
JOHNSON WINE
DISCOUNT
50 -3710- 003 -00
MANUAL
G
187285
07/12/77
493.61
JOHNSON WINE
INVENTORY
50- 4628 - 842 -84
MANUAL
187285
07/12/77
207.24
JOHNSON WINE
INVENTORY
50 -4628- 862 -86
MANUAL
637.00
* * # # *#
* ** —CKS
f
187349
07/12/77
63.80—
MIDWEST WINE
DISCOUNT
. 50- 3700- 002 -00
MANUAL
187349
07/12/77
153.55—
MIDWEST WINE
_
DISCOUNT
50- 3700 - 003 -00
_
MANUAL
187349
07/12/77
763.55
MIDWEST NINE
INVENTORY
50- 4628- 842 -84
MANUAL
f
187349
07/12/77
19354.11
MIDWEST WINE
INVENTORY
50 -4628- 862 -86
MANUAL
1,900.31 #.
_ _ -
- - - -- -- - - -
--
* * # # ##
* ** —CKS
187418
07/12/77
16.25—
OLD PEORIA
DISCOUNT
50- 3700 - 002 -00
MANUAL
187418
07/12/77
126.75—
OLD PEORIA
DISCOUNT
50- 3710- 002 -00
MANUAL
187418
07/12/77
28.64—
OLD PEORIA
DISCOUNT
50 -3710- 003 -00
MANUAL
187418
07/12/77
69246.65
OLD PEORIA
INVENTORY
50- 4626- 842-84
MANUAL
E
187418
07/12/77
1,437.26
OLD PEORIA
INVENTORY
50- 4626- 862 -86
MANUAL
187418
07/12/77
107.25
OLD PEORIA
INVENTORY
50- 4628- 842 -64
MANUAL
187418
07/12/77
22.15
OLD PEORIA
INVENTORY
50- 4632- 842 -84
MANUAL
79641.67
* * # * ##
* ** -CKS
C
187451
07/12/77
253.56-
QUALITY WINE
DISCOUNT
50 -3700- 002 -00
MANUAL
187451
07/12/77
1,037.75-
QUALITY WINE
DISCOUNT
50- 3700 - 003 -00
MANUAL
Cm
187451
07/12/77
33.72-
QUALITY WINF
DISCOUNT
50- 3710 - 002 -00
MANUAL
187451
07/12/77
113.50-
QUALITY NINE
DISCOUNT
50- 3710- UO3 -00
MANUAL
3 187451
07/12/77
1,956.40
QUALITY WINE
INVENTORY
50- 4628 - 842 -84
MANUAL
187451
07/12/77
6,747.59
QUALITY WINF
INVENTORY
50 -4628- 862 -86
MANUAL
7,265.46
0000.0
1s*-CKS
187540
07112/77
S.Ou-
TWIN CITY WINE
DISCOUNT
50 - ?70U- 001-00
MANUAL
187540
07/12/77
296.57-
TWIN CITY WI %E
I) ISCUUNT
50- 370U- UJ7 -UO
MANUAL
187540
07/12/77
124.71-
TWIN CITY WINE
DISC-,UI+•
so- 37uu- oJ3 -UO
MANUAL
187540
07112177
5.81-
TwIN CITY WINE
CISCLUNT
S0- 3710- oU1 -00
MANUAL
187540
07112177
1P2.93-
TWIN CITY WI ".E
DISCGUNT
50- 3710- UJ2 -00
VANUAL
187540
07 /12/77
57.69-
TWIN CITY WINE
UISCOUNT
50- 3710- 001-00
MANUAL
1
1977 CITY
OF'EDINA
07 18 77 PAGE 3
CHECK RE'
CHECK NO.
DATE
AMOUNT
ITEM DESCRIPTION
VENDOR
187540
07/12/77
89842.71
TWIN CITY WINE
- 187540
07/12/77
2,753.26
MANUAL
TWIN CITY WINE
187540
07/12/77
298.00
TWIN CITY WINE
187540
07/12/77
1,105.24
INVENTORY
TWIN CITY WINE
- 187540
07/12/77
551.87
- 50- 4628 - 862 -86
TWIN CITY WINE_
187540
07/12/77
240.70
_
TWIN CITY WINE
187540
07/12/77
68.25
f!
TWIN CITY WINE
* ** -CKS
13, 187.32
HUD TRANSFER
10- 1139 - 000 -00
MANUAL
188091
07/12/77
10,000.00
* ** -CKS
CITY OF EDINA
109000.00
*,
10-4156- 510 -51
MANUAL
188247
07/12/77
-_ _ 808.84_
- -- - - - -- - - _ - --
HM0_ SERVICES_
-
2ND QTR FICA
808.84
*
-_
* * * * **
* ** -CKS
C
PETTY CASH _
188700
07/12/77
259146.98
PETTY CASH
STATE TREASURER
MANUAL'
PETTY CASH__
_ 27- 4620 - 661 -66 _
-_ - _ MANUAL
192055
07/12/77
245.45
10- 4922- 506 -50
BRAEMAR GOLF
192055
07/12/77
79.13
MANUAL
BRAEMAR GOLF
192055_ --
__07/12/77- .- ___
-_ - -_ 34.00
__—
_._BRAEMAR_GOLF
* ** -CKS
358.58
*,
10- 3095 - 000 -00
* * * * **
* ** -CKS
192224
07/12/77
355.86
MANUAL
HENN CNTY FINANCE
—192224.-------.07/12/77-----_-------
688.39
C)
CNTY FINANCE_
** *-CKS
1,044.25
-- _____,_HENN
*
ADVERTISING
50- 4214 - 822-82
MANUAL
192346
07/12/77
12,993.75
MANUAL
METRO WASTE CONT
ADVERTISING
50- 4214 - 862 -86
12.993.75
*�
* ** -CKS
192430
07/12/77
11,429.55
PERA
11.429.55
*
_192455
07/12/77
857.59
RAXIDLO
192455
07/12/77
857.59
RAXIOLO
192455
07/12/77
857.60
RADIDLO
2,572.78
*t
'ER
07 18 77 PAGE 3
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
INVENTORY
50- 4626- 842 -84
MANUAL
r'
INVENTORY _
50 -4626- 862 -86
MANUAL
INVENTORY
50- 4628- 822 -82
_ - MANUAL
_
INVENTORY
50- 4628 - 842 -84
MANUAL
,_INVENTORY
- 50- 4628 - 862 -86
MANUAL_____
INVENTORY
50- 4632 - 842 -84
MANUAL
INVENTORY
50- 4632- 862 -86
MANUAL
f!
* ** -CKS
HUD TRANSFER
10- 1139 - 000 -00
MANUAL
* ** -CKS
-
t! ,
10-4156- 510 -51
MANUAL
f_3
- - -- -- - -- - -- - - - -
- -- - - - -- - - _ - --
* * *-
-- - - - -- -- CKS - --
-
2ND QTR FICA
10- 4149 - 510 -51
MANUAL
G
* ** -CKS
C
PETTY CASH _
27 -4120- 663 -66
MANUAL
PETTY CASH
27- 4120 - 664 -66
MANUAL'
PETTY CASH__
_ 27- 4620 - 661 -66 _
-_ - _ MANUAL
* ** -CKS
SPEC ASSESSMENT
10- 4922- 506 -50
MANUAL
Ir!
----SPEC-ASSESSMENT
10- 4922 - 506 -50
MANUAL
cl
- -
* ** -CKS
RESERVE CAPACITY
10- 3095 - 000 -00
MANUAL
* ** -CKS
Q
PERA
10-4145 - 510 -51
MANUAL
C)
** *-CKS
ADVERTISING
50- 4214 - 822-82
MANUAL
ADVERTISING
50- 4214-842-84
MANUAL
ADVERTISING
50- 4214 - 862 -86
MANUAL`
* ** -CKS
* # * * **
1 193251 07/13/77
150,000.00,
* ** -CKS
HRA HR.A 10- 2155- 000 -00 MANUAL
1977 CITY
OF EDINA
CHECK REGISTER
07 18 77 PAGE 4
`
!�
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
1 192701
07/12/77
19188.76
STATE TREASURER
CLASS B SURCH
LO- 3095 - 000 -00
MANUAL
192701
07/12/77
65.50
STATE TREASURER
CLASS A SURCH
10- 3110- 000-00
MANUAL
-
19254.26 *�
�
1
* ** -CKS
193135
07/13/77
17.00-
EAGLE DIST
DISCOUNT
50- 3700 - 002-00
MANUAL
193135
07/13/77
78.95-
EAGLE DIST
DISCOUNT
50- 3700 - 003 -00
MANUAL
193135
07/13/77
3.37-
EAGLE DIST
DISCOUNT
50- 3710- 002 -00
MANUAL
193135
07/13/77
8.73-
EAGLE DIST
DISCOUNT
50- 3710- 003 -00
MANUAL
07/13/77
469.60
EAGLE DIST
INVENTORY
50- 4628 - 842 -84
_ MANUAL
_,- _193135
193135
07/13/77
19252.59
EAGLE DIST
_
INVENTORY
50 -4628- 862 -86
MANUAL
1
19614.14 #
* ** -CKS
I
07/13/77
75..90-
ED PHILLIPS__________ -__.
DISCOUNT
50- 3710 - 002 -00
MANUAL _-
_193138
193138
07/13/77
-
58.33-
ED PHILLIPS
DISCOUNT
50- 3710 - 003 -00
MANUAL
1 193138
07/13/77
3,078.38
ED PHILLIPS
INVENTORY
50- 4626-842 -84
MANUAL
193138
07/13/77
ED PHILLIPS
INVENT13RY _ _
50- 4626 - 862 -86
_- MANUAL
_193138
07/13/77
___.2,312.99
2,312.99
ED PHILLIPS
INVENTORY
50- 4626- 862 -86
MANUAL
I 193138
07/13/77
2,312.99-
ED PHILLIPS
INVENTORY
50- 4626 - 662 -86
MANUAL
193138
738.66 _-
- ED PHILLIPS
INVENTORY _ _
50- 4628- 842 -84
_ -_ -_ MANUAL
_
193138
07/13/77
_ -_
620.88
ED PHILLIPS.
INVENTORY
50- 4628 - 862 -86
MANUAL
1
69616.68 * ,
* ** -CKS
1
07/13/77
_ 112.99-
FAMOUS BRANDS _ - -
DISCOUNT _
_ 50- 3700 - 001 -00
_ _ -_ MANUAL
_.193157
193157
07/13/77
231.19-
FAMOUS BRANDS
DISCOUNT
50- 3700- 002 -00
MANUAL
I 193157
07/13/77
502.59-
FAMOUS BRANDS
DISCOUNT
50- 3700 - 003 -00
MANUAL
193157
07/13/77
3.67-
FAMOUS BRANDS
DISCOUNT
50- 3710- 001-00
MANUAL _
_ _
193157
07/13/77
11.86-
FAMOUS BRANDS
DISCOUNT
50- 3710 - 002 -00
MANUAL
I 193157
07/13/77
17.39-
FAMOUS BRANDS
DISCOUNT
50- 3710- 003 -00
MANUAL
193157
07/13/77
344.50
FAMOUS BRANDS
INVENTORY _
50- 4626- 822-82
MANUAL
_
193157
07/13/77
_
951.25
FAMOUS BRANDS
INVENTORY
50 -4626- 842 -84
MANUAL
1 193157
07/13/77'
29574.47
FAMOUS BRANDS
INVENTORY
50- 4626- 862 -86
MANUAL
193157
07/13/77
325.75
INVENTORY
50- 4628- 822 -82
_ MANUAL
193157
07/13/77
1,071.50
FAMOUS BRANDS
INVENTORY
50 -4628- 842 -84
MANUAL
I 193157
07/13/77
549.95
FAMOUS BRANDS
INVENTORY
50- 4628 - 862 -86
MANUAL
49937.73 * '
I # # # # **
* ** -CKS
193190
07/13/77
63.52-
GRIGGS COOPER
DISCOUNT
50 -3710- 001 -00
MANUAL
1 193190
07/13/77
94.11-
GRIGGS COOPER
DISCOUNT
50- 3710 - 002 -00
MANUAL
193190
07/13/77
_ 50.20-
GRIGGS COOPER
DISCOUNT
50- 3710- 003 -00
MANUAL
193190
07/13/77
39187.20
GRIGGS COOPER
INVENTORY
50- 4626- 822 -82
MANUAL
193190
07/13/77
49721.86
GRIGGS COOPER
INVENTORY
50- 4626- 842 -84
MANUAL
193190
07/13/77
2,519.42
GRIGGS COOPER
INVENTORY
50-4626- 862 -86
- MANUAL
- -
10, 220.65 *
--
* # * * **
1 193251 07/13/77
150,000.00,
* ** -CKS
HRA HR.A 10- 2155- 000 -00 MANUAL
1
1977 CITY
,
OF EDINA
CHECK
REGISTER
07 18 77 PAGE 5
CHECK_ NO.
DATE -_-
AMOUNT
VENDOR _
ITEM DESCRIPTION _
ACCOUNT NO. INV.
# P.O. # MESSAGE_.,
150,000.00
* ** -CKS
07/13/77
22 -00 -_
INTER, PKG
DISCOUNT _._
____- 50 -3700- 003 -00
MANUAL
- _193271
193271
__, -____
07/13/77
_,- _
2.42-
INTER PKG
DISCOUNT
50- 3710- 003 -00
MANUAL
193271
07/13/77
456.19
INTER PKG
INVENTORY
50- 4628- E62 -86
MANUAL I
-- - - - - - - --
431.77 * '.
* # * # ##
* ** -CKS 1
193285
07/13/77
16.29-
JOHNSON WINE
DISCOUNT
50- 3700 - 001-00
MANUAL
193285
07/13177
10.00-
TWIN CITY WINE
DISCCUNT
50- 3700 - 001 -00
MANUAL I
91.02-
JOHNSON WINE
DISCOUNT
50- 3700 - 002 -00
MANUAL
__193285
193285
07/13/77
72.09-
JOHNSON WINE
DISCOUNT
50- 3700 - 003 -00
MANUAL
193285
07/13/77
1.59-
JOHNSON WINE
DISCOUNT
50 -3710- 001 -00
MANUAL I
193285
5.49-
JOHNSON WINE :___
-- DISCOUNT
_ 50 -3710- 002 -00
MANUAL
193285
07/13/77
3.89-
JOHNSON WINE
DISCOUNT
50- 3710 - 003 -00
MANUAL
193285
07/13/77
314.69
JOHNSON WINE
INVENTORY
50- 4628- 822 -82
MANUAL 1
193285
07/13/77
19084.04
JOHNSON WINE
INVENTORY
50 -4628- 842 -84
MANUAL
193285
07/13/77
776.49
JOHNSON WINE
INVENTORY
50- 4628- 862 -86
MANUAL
19974.85 *
I
* # # # **
** *-CKS
193418
07/13/77
13.75-
OLD PEORIA
DISCOUNT ._
50- 3700 - 002 -00 _
_ _ _ MANUAL
193418
07/13/77
29.33-
OLD PEORIA
DISCOUNT
50-3710- 002 -00
MANUAL
193418
07/13/77
1,379.11
OLD PEORIA
INVENTORY
50 -4626- 842 -84
MANUAL
_ 193418
07/13/77
107.25
OLD PEORIA
_- _ INVENTORY_ _
50-4628-842-84..
- _ _ _ -__ .___ MANUAL- __.____-
1,443.28
�
* * # * #*
1
* ** -CKS
193451
07/13/77
131.50-
QUALITY WINE
DISCOUNT
50- 3700 - 002-00
MANUAL
19345107/13/77_______-
133.38 -___
QUALITY WINE.______.
__DISCOUNT - _
50- 3700 - 003 -00
-__ _ MANUAL
__
193451
07/13/77
__,___
13.51-
QUALITY WINE
DISCOUNT
50- 3710 - 002 -00
MANUAL
i 193451
07/13/77
11.89-
QUALITY WINE
DISCOUNT
50- 3710 - 003 -00
MANUAL
07/13/77
810.95
QUALITY WINE
INVENTORY
50- 4628- 842 -84
MANUAL
_193451
193451
07/13/77
736.24
QUALITY WINE
INVENTORY
50 -4628- 862 -66
MANUAL
i
19256.91 K
# * *#
* ** -CKS
193540
07/13/77
110.50-
TWIN CITY WINE
DISCOUNT
50- 3700 - 001 -00
MANUAL
193540
07/13/77
86.15-
TWIN CITY WINE
DISCOUNT
50- 3700 - 002 -00
MANUAL
193540
07/13/77
354:91-
TWIN CITY WINE
CISCOUNT
50- 3700 - 003 -00
MANUAL
07/13/77
88.97-
TWIN CITY WINE
CISCOUNT
50- 3710- 001 -00
MANUAL
_193540
1935.40
07/13/77
7.58-
TWIN CITY WINE
DISCOUNT
50- 3710- 002 -00
MANUAL
193540
07/13/77
316.32-
THIN CITY WINE
DISCOUNT
50- 3710- 003 -00
MANUAL
07/13/77
4,644.43
TWIN CITY WINE
INVENTORY
50 -4626- 822 -62
MANUAL
__193540
193540
07/13/77
15.784.99
TWIN CITY WINE
INVENTORY
50- 4626- 862-86
MANUAL
193540
07/13/77
141.40
TWIN CITY WINE
INVENTORY
50- 4628- 822 -82
MANUAL
193540
07/13/77
454.23
TWIN CITY WINE
INVENTORY
50- 4628 - 842 -84
MANUAL
193540
07/13/77
45.19
TWIN CITY WINE
INVENTORY
50- 4628- 862 -86
MANUAL
1977 CITY
OF EDINA
CHECK REGISTER
07 18
77
PAGE 6
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. 0 P.O.
8 MESSAGE
193540
07/13/77
304.77
TWIN CITY WINE
INVENTORY
50- 4632- 842-84
MANUAL
193540
07/13/77
163.22
TWIN CITY WINE
INVENTORY
50- 4632- 862 -86
MANUAL
-
209973.80
*�
l
* * * # ##
* ** -CKS
199006
07/13/77
19080.00
AQUA ENGINEERING
SPRINKLER HEADS
60- 1300 - 213 -04
4664
5657
19080.00
*
* * # * #*
* ** -CKS 1
199026
07/12/77
19220.00
BADGER METER INC
METERS
30-1220- 000 -00
700065
19220.00
*
* ** -CKS
07/12/77
989.60
_
_ _ BEER WHOLESALERS .
GRILL SUPPLIES
27- 4624- 664 -66
STA
_
_199028_ _
199028
07/13/77
1,304.95
BEER WHOLESALERS
INVENTORY
50- 4630-822-82
STA
199028
07/13/77
49989.85
BEER WHOLESALERS
INVENTORY
50- 4630 - 842 -84
STA
1
199028 ___-
07/13/77
_ 39526.10
BEER RHOLESALERS________,.
INVENTORY _
_ 50- 4630 - 862 -86
STA
-
-
109810.50
# # # * **
* ** -CKS
199035
07/13/77
74 -40
BOUSTEAD ELEC E MFG
REPAIRS
50 -4248- 841 -84
83536
199035
07/13/77
29.32
BOUSTEAD ELEC E MFG
REPAIR PARTS
50- 4540 - 841 -84
83536
103.72
*
-
- --
-
i
# # # * ##
E
* ** -CKS
199041
07/12/77
230 -00
BURY E CARLSON INC
BOLARDS
10- 4546- 340 -30
3796
5489
07/13/77
19760.21
BURY E CARLSON INC
PMT3 BA217
60- 2040 - 000 -00
_199041
199041
07/13/77
654.43
BURY E CAR.LSON INC
PMT 3 BA 222
60- 2040 - 000 -00
199041
07/13/77
246.42
BURY E CARLSON INC
PMT 3 BA 211
60- 2040 - 000 -00
E
_
07/13/77 _
550.80
_ -. BURY S CARLSON INC
PMT 1 BA178 _ _
60- 2040 - 000 -00
_.199041
199041
07/13/77
890.30
BURY D CARLSON INC
PMT 3 HA 221
60- 2040 - 000 -00
199041
07/13/77
39011.14
BURY E CARLSON INC
PMT3 BA218
60- 2040 - 000 -00
i
199041
1,150.41
BURY 6 CARLSON INC
PMT 2 BA228
60 -2040- 000 -00
199041
07/13/77
1,287.83
BURY E CARLSON INC
PMT 2 BA223
60- 2040 - 000 -00
99781.54
*
i
* ** -CKS
199046
07/12/77
137.95
BLUMBERG PHOTO
PHOND
20- 4590 - 627 -62
39618 -
5857
- - -
137.95
-
�
* * * # #*
i
* ** -CKS
I 199066
07/13/77
170.10
C.F.CCYEREASSOCIATES
SUPPLIES
10 -4504- 449 -44
7762
5701
1
199066
07/13/77
586.00
C.F.COYEREASSOCIATES
HOSE
10- 4556- 440 -44
7766
5718
--
756.10
I
* * # * #*
1
* ** -CKS
1 199073
07/13/77
221926
CITY BEER DIST.
INVENTORY
50- 4630- 822-82
1
1977 CITY
OF EDINA
97.90
CHECK REGISTER
INVENTORY -
50- 4630- 842 -84 —
07 18 77
PAGE 7 ;
i
CHECK N0.
DATE
AMOUNT
VENDOR
ITEM.DESCRIPTION
t
ACCOUNT NO. INV. # P.O. A MESSAGE
199073
07/13/77
600.36
CITY BEER DIST.
INVENTORY
50- 4630 - 842 -84
199073
07/13/77
403.78
CITY BEER DIST.
INVENTORY
50 -4630- 862 -86
STA
199073
07/13/77
171.84
CITY BEER DIST.
INVENTORY
50- 4632- 822 -82
07/12/77
41.6U
199073
07/13/77
74.30
CITY BEER DIST.
INVENTORY
50- 4632- 842 -84
41.60 *
t
199073
07/13/77
335.93
CI;Y BEER DIST.
INVENTORY
50- 4632- 862 -86
STA
--
* ** —CKS
1.807.47
07/13/77
186.87
DAVIS EUGENE
SALARY
60 -4100- 985 -90
_
_
199126
07/13/77
24.24
DAVIS EUGENE
MILEAGE
60-4208- 985 -90
t
i
211.11 *
I
* ** —CKS --
199078
07/12/77
143.00
COCA COLA BOTTLING
GRILL SUPPLIES POOL
26 -4632- 684 -68
402883
t
16.92
07/13/77
492.70
COCA COLA BOTTLING _
INVENTORY
_ 50 -4632- 822 -82
_- —. _.
1
_199078
199078
07/13/77
_
765.10
COCA COLA BOTTLING
INVENTORY
50 -4632- 842 -84
16.93
DATA SIX
199078
07/13/77
904.20
COCA COLA BOTTLING
INVENTORY
50-4632- 862 -86
STA
F
2,305.00
199079
07/13/77
70.00
COMMUNITY CLEANING
CLEAN FLOORS
50- 4236 - 821 -82
2790
F
70.00
*
199080
07/12/77
1,731.75
CONTINENTAL —MINN INC
GRILL SUPPLIES
27- 4624 - 664 -66
76505
f
1,731.75
*
** *—CKS !
199097
07/13/77
9.00
COURTNEY C WAYNE
REIM LUNCH
10- 4202 - 100 -10
9.00
*
!
-- - -
-- -- - - - - - -- _ --
- - - - -- - - - -- -
* *>« —CKS
c
199109
07/13/77
39.10
DASCO BURGESS DIV.
BATTERIES_ -__
10- 4504 - 260 -26
27630 - 5830
–_
39.10
07/13/77
97.90
_ DAVIDSEN DIST.INC
INVENTORY -
50- 4630- 842 -84 —
_199110_
199110
_
07/13/77
_ _
126.75
DAVIDSEN DIST.INC
INVENTORY
50- 4630- 862 -86 STA
199110
07/13/77
54.50
DAVIDSEN DIST.INC
INVENTORY
50- 4632- 842 -84
279.15
* * * * **
* ** —CKS t
199124
07/12/77
41.6U
DALEN J.N.
EXPENSE
10- 4202 - 160 -16
i
41.60 *
t
* ** —CKS
199126
07/13/77
186.87
DAVIS EUGENE
SALARY
60 -4100- 985 -90
_
_
199126
07/13/77
24.24
DAVIS EUGENE
MILEAGE
60-4208- 985 -90
i
211.11 *
I
** *—CKS
f
i
199130
07/13/77
16.92
DATA SIX
TELYON JULY
50- 4233 - 822 -82
_
199130
07/13/77
16.92
DATA SIX
TELYON JULY
50- 4233 - 842-84
199130
07/13/77
16.93
DATA SIX
TELYON JULY
50- 4233 - 662 -86
I
50.77
* ** —CKS 1
1977 CITY
OF EDINA
CHECK REGISTER
07 18
77
PAGE 8
CHECK N0.
DATE -_ -- ___-
AMOUNT
VENDOR _ _.
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
# MESSAGE
1 199163
07/12/77
10,000.00
FIRST NATIONAL BANK
BOND PMT
28- 2060 - 000 -00
1
07/12/77
- 766.00
FIRST NATIONAL BANK
BOND PMT _
_ 28- 4300 - 706 -70
- - --
_199163
10, 766.00
1
* * * **
* ** -CKS
199175
07/12/77
117.24
FRITZ CO
GRILL SUPPLIES
27-4624 - 664 -66
54171
117.24
* * * * *#
* ** -CKS
199178
07/13/77
151.20
G.SYLVESTRE ASSOC TS
CONSULT SERV
LO- 4224- 504 -50
151.20 *
`
07/13/77
98.30
GOLD MEDAL BEVERAGE
INVENTORY
50- 4632 - 822 -82
_199184
199184
07/13/77
172.30
GOLD MEDAL BEVERAGE
INVENTORY
50- 4632- 842 -84
199184
07/13/77
488.01
GOLD MEDAL BEVERAGE
INVENTORY
50- 4632 - 662 -86
STA
758.61
199185
07/13/77
262.75
GOODIN COMPANY
REPAIR PARTS
30 -4540- 784 -78
501048
4930
262.75
* # * * ##
* ** -CKS i
199194
07/13/77
172.00
GENERAL COMMUNICATNS
MAINT CUNT 1432
10- 4294 - 560 -56
1283
i 199194
07/13/77
18.00
GENEPAL COMMUNICATNS
EQUIPT RENTAL1426
10- 4294- 560 -56
1285
199194
07/13/77
36.00
GENERAL COMMUNICATNS
ANTENNAS
10- 4504 - 560 -56
1125
4731
_
199194
07/13/77
28.00
GENERAL COMMUNICATNS
ANTEN61A
10- 4620- 440 -44
1172
199194
07/13/77
18.00
GENERAL COMMUNICATNS
ANTENNA
10- 4620- 560 -56
1171
4731
07 /13/77
18.00
GENERAL COMMUNICATNS
EQUIPT RENTAL 1421
60 -1300- 299 -02
1281
_
_199194
199194 _
07/13/77
18.00
GENERAL COMMUNICATNS
EQUIPT RENTAL 1421
60 -1300- 320 -02
1281
199194
07/13/77
18.00
GENERAL COMMUNICATNS
EQUIPT RENTAL1421
60 -1300- 322 -02
1281
- - --
326.00
--
* * * * **
** *-CKS
199212
07/13/77
79.08
H.A. ROGERS
SUPPLIES
10- 4504 - 260 -26
STA
199212
07/13/77
108.00
H.A. ROGERS
BLUE PRINTING
10- 4570- 260-26
STA
187.08
* * * * **
* ** -CKS
199214
07/12/77
56.84
H.R. TOLL COMPANY
WELDING
10- 4610- 560 -56
48379
56.84 #
* ** -CKS
199216 - -- - -
--07/13/77
222.36
HAGEN OFFICE EQUIP
TYPE L ADD RIBBONS
10 -4516- 510 -51
865
5507
- --
222.36
i
* * * **
* ** -CKS
i 199219
07/13/77
150.00
HANSORO PONTIAC
EQUIPT RENTAL
10- 2140- 000-00
STA
1977 CITY OF ECINA
CHECK NO. DATE
CHECK REGISTER
AMOUNT VENOCR ITEM DESCRIPTION
150.00
07 18 77 PAGE 9
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
r
it
6 . ..
re 41
-. 'm r, ' r�r�
fir: rL -
.: —•►'� •— •I —_J
- -
Ivv:.'N
1r /!1 till
ILr \UI' 1
Lvv[tn
U!/1J /II
91. 10
HILL, Iffl)M AUllt SUI' V
NUPI'LILS
10- 4504— tp6U -56
/
199228
40.10
HILLSTROM AUTO SUP Y
TOOLS _,-
10- 4580- 440 -44
--
199228
_07/13/77
07/13/77
372.51
HILLSTROM AUTO SUP Y
PARTS
10 -4620- 560 -56
199228
07/13/77
65.31
HILLSTROM AUTO SUP Y
SUPPLIES
27 -4504- 662-66
STA
4
199228
07/13/77
31 -90
HILLSTROM AUTO SUP Y
TOOLS
28- 4580 - 707 -70
--
—
562.57
rs
* * * * **
* ** -CKS
199233
07/13/77
66.58
HONEYWELL PROT.SERV.
ALARM SERV
10- 4301-500 -50
261PSS
r
66.58
* * * * ##
* ** -CKS G
199262
07/12/77
207.78
ITT CONTL BAKING
GRILL SUPPLIES POOL
26- 4624- 684-68
27744
207.7&
*
f
* ** -CKS —
{
199272
07/13/77
54.25
INTL HARVEST
PARTS
10- 4620 - 560 -56
4247 ___5878__._._
- - - - - --
54.2 5
*
* ** #*#
* ** -CKS
199282
07/13/77
52.86
JOHNSON PAPER SUPPLY
NAPINS
26- 4514- 684 -68
26697
5895
1.
52.86
*
* * * ***
** *-CKS
19 9302
07/13/77
1,126.06
KUETHER DISTRIBUTING
INVENTORY
50 -4630- 822 -82
STA
199302
07/13/77
4,088.00
KUETHER DISTRIBUTING
INVENTORY
50- 4630- 842 -84
STA
5,214.06
* * * # #*
* ** -CKS f
199305
07/13/77
769.44
KEMPS CRESCENT
GRILL SUPPLIES
26- 4624 - 684 -68
STA
769.44
*
Q
* ** -CKS
07/13/77
78.01
LAWSON PRODUCTS
10- 4620- 560 -56
763814
5728
_199317_
199317
07/13/77
_
94.35
________
LAWSCN PRODUCTS
-----PARTS-,.- ___ ____
PARTS
____
10- 4620- 560 -56
763813
5727
199317
07/13/77
87.20
LAWSCN PRODUCTS
PARTS
10- 4620 - 560 -56
763827
5769
Q
199317
07/13/77
86.49
LAWSCN PRODUCTS
PARTS
10 -4620- 560 -56
763826
5770
346.05
{
* * * * **
* ** -CKS
199330
07/12/77
30 -30
LYNDALE AUTOMOTIVE
THERMO
10- 4620- 560 -56
37808
5584
i
1977 CITY
Of EDINA
CHECK REGISTER
07 18 77
PAGE 10 ^
CHECK NO-
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
H P.O. 0 MESSAGE
30.30
* ** -CKS
07/12/77
448.40
MAC QUEEN EQUIP.INC
BROOMS
10- 4534 - 310 -30
3762 5816
_
____199342
199342
07/13/77
19589.76
MAC QUEEN EQUIP INC
HEATING ELEMENTS
10- 4620 - 560 - 56.3839
5645
I
2,038.16
-
* ** -CKS -
1
199344
07/12/77
36.28
MED.OXYGEN 6 EQUIP C _
COMP AIR_- .___ -__.
10- 4274 - 449 -44
242327
199344
07/12/77
15.29
MED.OXYGEN E EQUIP C
OXYGEN
10- 4510 - 440 -44
242481
51.57
* * # # #*
* ** -CKS
1
_199346
07/13/77- .__ -___
71,331.31 _
MET_ N_WASTE. CL COMM_ ------ _
SEWER-- AUG _
_
40- 4312 - 801 -80
STA
- -- -- - --
__-
719331.31 *
1
- - - - - --
- * ** -CKS _.. -
1 199354
07/13/77
277.23
MINNEAPOLIS GAS CO
HEAT
10- 4254 - 520-52
199354
07/13/77
164.81
MINNEAPOLIS GAS CO -_ _ .-
HEAT
10- 4254 - 540 -54
199354
_
07/13/77
_
11.93
MINNEAPOLIS GAS CO
HEAT
20- 4254 - 646 -64
199354
07/13/77
1,546.25
MINNEAPOLIS GAS CO
HEAT
26- 4254 - 689-68
199354
11.12
MINNEAPOLIS GAS CO
HEAT _.....____.._
27- 4254- 661 -66
199354
07/13/77
694.39
MINNEAPOLIS GAS CO
HEAT
28- 4254 - 708 -70
199354
07/13/77
209.91
MINNEAPOLIS GAS CO
HEAT
30- 4254 - 782 -78
07/13/77
6.18
MINNEAPOLIS GAS -CC __-
HEAT
40- 4254- 801 -80
_199354
199354
07/13/77
___
10.76
MINNEAPOLIS GAS CO
HEAT
50- 4254 - 861-86
j
2.932.58
-- - - - --
- - - --
* ** -CKS
199358
_ -, 07/12/77 - _______
___ 63.00
3M _ALARM SERVICE _ _ _
ALARMSE.RV _
28 -4304- 708 -70
OV1316
63.00
* # * * #*
199360
07/12/77
10.00
MINNESOTA WANNER
WELD REPAIR
10- 4248 - 321 -30
40746
/77
.96 ._
MINNESOTA WANNER _
PARTS ____ _ -_ ___-
10- 4620-560 -56
40806
__199360___:07/12
199360
07/12/77
20.00
MINNESOTA WANNER
WELD REPAIR
26- 4248 - 689 -66
40838
199360
07/13/77
40.00
MINNESOTA WANNER
WELD PUMP
26- 4248 - 689 -68
40786
199360
07/12/77
30.00
MINNESOTA WANNER
WELD REPAIR
28- 4248 - 708 -70
40839
* ** -CKS
i 199363
07/13/77
24.35
MONARCH MARKING SYST
SUPPLIES
50- 4248 - 841-84
685491
199363
07/13/77
30.15
MONARCH MARKING SYST
REPAIR MARKER
50- 4248 - 862 -86
685490
54.50
* * # # #*
* ** -CKS
199384
07/13/77
75.00
MOHR MARCIA
MILEAGE MAY & JUNE
20- 4208 - 600 -60
1977 CITY OF ECINA
I�
--CHECK NO. DATE AMOUNT
I 75.00
199385 07/13/77 19265.00
I
199385/9903,707/13/77 90.00
CHECK REGISTER
VENDOR ITEM DESCRIPTION
MCGUIRE ROBERT SALARY
a •
199387 07/12/77 70.78 NATL CHEMSEARCH CORP SKATE
70.78
199 39 6
199 39 6
_199396
199396
199396
_ 199396
199396
199396
199396
199396
199397
199398
07/13/77
07/13/77
07/13/77
07/13/77
07/13/77
07/13/77
07/13/77
07/13/77
07/13/77
07/13/77
07/12/77
07/12/77
07 18 77 PAGE 11
i
ACCOUNT NO. INV. 0 P.O. 0 NESSAGE
10 -4242- 353 -30 - --
60- 1300-311-02
* ** -CKS
10- 4512-520 -52 20892 5809
- - * ** -CKS
96.48.
N. S. P.
COMPANY
07/12/77
_199391
199391
07/12/77
199391
07/12/77
COMPANY
07/12/77
_199391_
199391
07/12/77
199391
07/12/77
COMPANY
- _07/12/77
_199391
199391
07/12/77
199391
07/12/77
COMPANY
07/12/77
_199391___
199391
07/12/77
199391
07112/77
_199391
- 07112/77
199391
07/12/77
199391
07/12/77
199391
07/12/77
199391
07/12/77
199391
07/12/77
-
-- 07/1.2/77
_199391
199391
07/12/77
9 199391
07/12/77
199 39 6
199 39 6
_199396
199396
199396
_ 199396
199396
199396
199396
199396
199397
199398
07/13/77
07/13/77
07/13/77
07/13/77
07/13/77
07/13/77
07/13/77
07/13/77
07/13/77
07/13/77
07/12/77
07/12/77
07 18 77 PAGE 11
i
ACCOUNT NO. INV. 0 P.O. 0 NESSAGE
10 -4242- 353 -30 - --
60- 1300-311-02
* ** -CKS
10- 4512-520 -52 20892 5809
- - * ** -CKS
96.48.
N. S. P.
COMPANY
.,
10- 4252 - 280 -28
STA _
_ _
658.80
_ _
N.S.P.
COMPANY
_____ELECTRIC
ELECTRIC
10- 4252- 300 -30
STA
8 #621.30
N.S.P.
COMPANY
ELECTRIC
10- 4252-321 -30
STA '
COMPANY
ELECTRIC-------.------
10 -4252- 322 -30
STA
___1.9886.33N.S.P.
19457.44
N.S.P.
COMPANY
ELECTRIC
10- 4252 - 330 -30
STA
9.58
N.S.P.
COMPANY
ELECTRIC
10- 4252-345 -30
STA
151.70
N.S.P.
COMPANY
ELECTRIC
_ 10- 4252 - 375 -30
STA
.
367.50
_
N.S.P.
COMPANY
ELECTRIC
10- 4252- 446 -44
STA
16.54
N.S.P.
COMPANY
ELECTRIC
10- 4252 - 460 -46
STA
3,619.16
N.S.P.
COMPANY
ELECTRIC
10- 4252- 520 -52
STA
_
677.99
N.S.P.
_________
COMPANY
ELECTRIC
10- 4252- 540 -54
STA
203.75
N.S.P.
COMPANY
ELECTRIC
20- 4252 - 646 -64
STA
938.18
N.S.P.
COMPANY
ELECTRIC
_ 26- 4252 - 689 -68
STA
1.266 -18
N.S.P.
_
COMPANY
_ _
ELECTRIC
_
27- 4252 - 661 -66
STA
19378.66
N.S.P.
COMPANY
ELECTRIC
28 -4252- 708 -70
STA
129108.50
N.S.P.
COMPANY
ELECTRIC
30- 4252 - 781 -78
STA
_' _..
162.99
N.S.P.
COMPANY
ELECTRIC
30 -4252- 784 -78
STA
468.89
N.S.P.
COMPANY
ELECTRIC
40- 4252 - 801 -80
STA
283.83
N.S.P.
COMPANY
ELECTRIC_ -_____
__50- 4252 - 821 -82
STA
939.98
N.S.P.
COMPANY
ELECTRIC
50- 4252 - 841 -84
STA
413.68
N.S.P.
COMPANY
ELECTRIC
50- 4252- 861 -86
STA
35,727.46
* ** -CKS
25.00
1.598.15
27.49
168.92
91.48
11.59
21.00
7.00
7.00
34.71
1.992.34 *
48.67
48.67 *
36.34
NORTHWESTERN BELL
NORTHWESTERN BELL
NORTHWESTERN BELL
NORTHWESTERN BELL
NORTFIWESTF.RN BELL
NORTHWESTERN BELL
NORTHWESTERN BELL
NORTHWESTERN BELL
NORTHWESTERN BELL
NORTHWESTERN BELL
NORTHWESTERN GRAVEL
NW POWER EQUIP CO
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
MORTAR SAND
FLOAT VALVE
10 -4256- 460 -46
10- 4256 - 520 -52
26- 4256- 689 -68
27- 4256 - 661 -66
28- 4256 - 708 -70
29- 4256 - 721 -72
30- 4256- 782 -78
50- 4256- 821 -82
50 -4256- 841 -84
50- 4256 - 861 -86
10- 4522 - 301 -30 2471
26- 4540 - 689 -68 6628 5781
1977 CITY
OF EDINA
CHECK REGISTER
07 IS
77 PAGE 12
J
CHECK NC.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
_ ACCOUNT NO. INV. # P.O.-
# MESSAGE _
!
36.34 *
I
* * * * **
** *-CKS
I
19940107
/12/77
120.00
NORTHWEST TELELECT
REPAIRS.
10- 4248 - 560 -56
8709
5562
—
199401
07/12/77
_
12.80
NORTHWEST TELELECT-
PARTS
10- 4540 - 560 -56
8709
5562
132.80 *
I
199402
07/12/77
245.79
NOTT COMPANY
REPAIR SWEEPER
10- 4248 - 560 -56
829225
199402
07/12/77
18.00
NOTT COMPANY
HOSE REPAIR
40-4248 - 801 -80
842802
5823
263.79
# * * * **
* ** -CKS
199416
07/13/77
726.20
O.A.BR.INK BEVERAGE
INVENTORY
50- 4630 - 822-82
STA
199416
07/13/77
19786.77
O.A.BRINK BEVERAGE
INVENTORY
50- 4630- 842 -84
STA
O.A.BRINK BEVERAGE __INVENTORY
_ _ _
_ 50- 4630- 862 -86
STA
_199416
199416 —
07/13/77
19836.43
U." BRINK BEVERAGE
INVENTORY
50- 4630- 862 -86
STA
i
9r27 -0�5r *
i
y.3 ,.91 yo
* * *- KS
— 199420
07/12/77
491.46
OLD DUTCH FOODS _
GRILL SUPPLIES
27 -4624- 664 -66
STA
491.46
I
* * * * **
I
* ** -CKS
I 199429
07/12/77
165.00
PEPSI COLA BOTTLING
GRILL SUPPLIES
27 -4624- 664 -66
STA
07/13/77
75.30
PEPSI COLA BOTTLING
INVENTORY
50- 4632- 822 -82
___199429
199429
07/13/77
99.90
PEPSI COLA BOTTLING
INVENTORY
50- 4632-842 -84
I 199429
07/13/77
75.75
PEPSI COLA BOTTLING
INVENTORY
50- 4632 - 862 -86
STA
415.9.5
+ * # * * **
* ** -CKS
199433
07/13/77
2,344.35
POHLE SALES INC
INVENTORY
50- 4630- 822 -82
199433
07/13/77
79705.58
POHLE SALES INC
INVENTORY
50 -4630- 842 -84
199433
07/13/77
6,213.27
POHLE SALES INC
INVENTORY
50 -4630- 862 -86
STA
16,263.20
I
* # * * **
** *-CKS
I 199452
07/12/77
9.22
QUICK SERV BATTERY
PARTS
10- 4620 - 560 -56
7525
5840
9.22
I # * * * *#
* ** -CKS
199462
07/12/77
72.60
RENTAL EQUIP E SALES
OIL
10- 4618- 560 -56
8273
5826
.199462
07/12/77
350.00
RENTAL EQUIP & SALES
JCNSERED SAW
10- 4900 - 353 -30
8066
5785
199462
07/12/77
54.00
RENTAL EQUIP E SALFS
WHEELS
20- 4504- 646 -64
8197
5776
476.60
+ 199463
07/13/77
1,715.85
REX GIST
INVENTORY
50 -4630- 822 -82
199463
07/13/77
515.77-
REX GIST
CORRECTION
50 -4630- 842 -84
1977 CITY
OF EDINA
CHECK REGISTER
07 18
77 PAGE 13
CHECK N0.
_DATE
AMOUNT
VENDOR
ITEM DESCRIPTION _
ACCOUNT N0. INV.
# P.O. ik_MESSAGE
9 199463
07/13/77
5,515.77
REX DIST
INVENTORY
50- 4630- 842-84
199463
07/13/77
515.77
REX DIST _
INVENTORY
50- 4630- 842 -84
199463
07/13/77
219.55
__..__.
REX DIST
INVENTORY
50- 4632- 842 -84
199463
07/13/77
162.90
REX DIST
INVENTORY
50- 4632 - 862 -86
STA
7,614.07
-/ 7-71• it
Oj. /s
* ** -CKS
199467
07/13/77
160.60
ROYAL BEVERAGE CO
INVENTORY
50- 4630 - 822 -82
STA
199467
07/13/77
1,033.30
ROYAL BEVERAGE CO
INVENTORY
50- 4630- 842 -84
STA
199467
07/13/77
215.40
ROYAL BEVERAGE CO
INVENTORY _
50 -4630- 862 -66
STA
1,409.30
* ** -CKS
199474
07/12/77
96.48-
ROBERT T FLINT
CORRECTION
10 -4252- 280 -26
STA
96.48
ROBERT T FLINT
ELECTRIC
10- 4252 - 280 -28
STA
_199474 - _____07/12/77
199474
07/12/77
_
280.00
ROBERT T FLINT
POLICE EVALUATION
10 -4274- 420 -42
STA
280.00
— - - --
* ** -CKS -
199487
07/13/77
1,873.25
SCIENTIFIC COMPUTERS
NOTICES___.__-
10- 4233 - 200 -20
5536__
— -
-
1, 873. 25
199489
07/13/77
139.30
SEVEN -UP BOTTLING CO
INVENTORY
50- 4632- 822 -82
199489______-
07/13/77
180.60
SEVEN -UP BOTTLING CO_ - _-
INVENTORY
50- 4632 - 842 -84
-
199489
07/13/77
320.20
_
SEVEN -UP BOTTLING CO
INVENTORY
50- 4632- 862 -86
STA
640.10
*
199490
07/12/77
9.97
SHERWIN WILLIAMS CO
PAINT
10 -4544- 440 -44
163183
199490
07/12/77
50.51
SHERWIN WILLIAMS CO
PAINT
10- 4544 - 440 -44
163171
07/12/77
24.54
SHERWIN WILLIAMS CC
PAINT
_- -__ 10- 4544 - 440 -44
163168
5708
_199490
199490
07/12/77
49.80
SHERWIN WILLIAMS CO
PAINT
10-4544- 440 -44
163177
5802
199490
07/12/77
32.37
SHERWIN WILLIAMS CO
PAINT
10- 4544 - 440 -44
163175
167.19
* ** -CKS
199 49 3
07/13/77
2,310.45
SOUTHSIDE DIST COINC
INVENTORY
50 -4630- 822-82
STA
199493
07/13/77
79441.05
SCUTHSIDE DIST COINC
INVENTORY
50- 4630- 842 -84
STA
199493
07/13/77
191.35
SOUTHSIDE DIST COINC
INVENTORY _ - -_ .__._
50- 4630- 862 -86
STA
-
-- -
--
99942.85
*
# * * * **
* ** -CKS
199501
07/13/77
63.70
SUBURBAN AUTO ELEC.
REPAIRS
10- 4248 - 560 -56
STA
199501
07/13/77
78.40
SUBURBAN AUTO ELEC.
PARTS
10- 4620- 560 -56
STA
_
142.10
* ** -CKS
199505
07/13/77
26.00
SUN NEWSPAPERS
SUB
10- 4204- 420 -42
636260
9
1977 CITY
OF EDINA
CHECK REGISTER
07 18
77
PAGE 14
CHECK NO.
DATE
AMOUNT
VENDOP
ITEM DESCRIPTION
ACCCUNT NO. INV. 0 P.O.
# MESSAGE
26.00
*s•*••
* ** —CKS
199508
07/12/77
2.76
ST PAUL BOOK
PENS
10- 4504 - 420 -42
68071
199508
07/12/77
7.47—
ST PAUL BOOK
MARKERS
10- 4504 - 440 -44
58180
I
199508
07/12/77
7.47
ST PAUL BOOK
MARKERS
10- 4504- 440 -44
58160
i
199508
07/12/77
7.47
ST PAUL BOOK
MARKERS
10- 4504 - 440-44
58180
-
--
10.23 *
- -- --
* # # # ##
* ** —CKS
199511
07/12/77
23 -30
SOUTHERN VACUUM SERV
VACUUM PARTS
10- 4540 - 520 -52
10690
199511
07/12/77
12.95
SOUTHERN VACUUM SERV
REPAIR VACUUM
50- 4248 - 860 -86
10691
199511
07/13/77
18.25
SOUTHERN VACUUM SERV
REPAIR PARTS
50-4540- 841 -84
10693
I
199511
07/13/77
15.95
SOUTHERN VACUUM SERV
REPAIR PARTS
50- 4540 - 841 -84
10692
70. 45 #
* * # * ##
* **—CKS
199518
07/13/77
68.60
BERNADINE SCOFIELD
SALARY
_ 10- 4120 - 140 -14
199518
07/13/77
74.20
BERNADINE SCOFIELD
SALARY
10 -4120- 490 -49
142.80 #
* * * # ##
* ** —CKS 1
149522
07/13/77
1.041.10
STANDARD OIl
GASOLINE
10-4612- 560 -56
3 03 51
5902
>
199522
07/13/77
39022.33
STANDARD OIL
GASOLINE
10- 4612- 560 -56
30352
5902
4.063.43
* # # # #*
* **—CKS
199533
07/12/77
93.50
THE MOGUL CORP
MIS 182
28- 4564- 707 -70
60073
5856
93.50
- -- - --
**###*
- - -----------------------
* ** —CKS
199939 - -- ._07/13/77
- -__
_ - -___ -_ -__ 199.00
- TURF_ SUPPLY - COMPANY— _ —___-
BENCHES-__ _--
._ -27- 4504 - 662 -66
4448
199.00
- --
* # # * #*
* ** —CKS
199542
67/13/77
79144.25
THORPE DIST
INVENTORY
50- 4630 - 862-86
STA
i
7,144.25 #
I
* * # * ##
* ** —CKS i
199550
07/12/77
135.00
TISDEL STANDARD
REPAIRS
10- 4248 - 560 -56
3291
5847
199550
07/12/77
125.00
TISDEL STANDARD
REPAIRS
10- 4248 - 560 -56
3266
5795
199550
07/12/77
164.90
TISDEL STANDARD
PARTS
10- 4540- 560 -56
3266
5795
199550
07/12/77
169.90
TISDEL STANDARD
PARTS
10- 4540 - 560 -56
3291
5847
I
594.80
I
* ** —CKS
�
r
c _.
1977 CITY
OF EDINA
CHECK REGISTER
07 18
77 PAGE 15
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. It P.O.
9 MESSAGE
_
199562
07/13/77
326.20
VAN WATERS E ROGERS
;CHLORINE
26- 4564 -689- 68.102304
07/12/77
207.35
VAN WATERS S ROGERS _
CHLORINE _ ___
26 -4564- 689 -68
103565
--- - - - - -- -
_199562
-_
533.55
*
f
07/13/77
10.51
VANGUARD INC - .
LIQUOR SALES__ _ .- __-
50- 3610-001 -00
75631
_199563
199563
07/13/77
6.38
VANGUARD INC
LIQUOR SALES
50- 3610- 002 -00
75631
199563
07/13/77
8.44
VANGUARD INC
LIQUOR SALES
50 -3610- 003 -00
75631
F
199563_
07/13/77
16.00
VANGUARD INC �SERVICE
_
50- 4200 - 820 -82
75631
-___._
199563
07/13/77
_
16.00
_.
VANGUARD INC
SERVICE
50- 4200- 840 -84
75631
199563
07/13/77
16.00
VANGUAPD INC
SERVICE
50- 4200 - 860 -86
75631
73.33
* ** -CKS r
_199569
07/12/77
60.39
VALLEY IND PROPANE
PROPANE
28 -4612- 707 -70
3608
60.39
*
f
####*#
6
WILLIAMS STEEL- HOWE -_,
HALF OVAL
10- 4504 - 345-30
30905__5863___
-_.. --
_199579
199574
_07/13/77___.___,
07/12/77
-,_- _.414.98
46.22
WILLIAMS STEEL -HDWE
TOOLS
20- 4580 - 646 -64
30145
461.20
#
f
-- - -
- - -- - - - - -- - - - -- - - -- ----
- - - - -- - - -- _ - - - - --
-
* #* -CKS
f
199594_
_ 1,150.00
STORE. FRONT--
SERVICES -JULY_
_10 -4224- 504 -50
__.07/13/77
1,150.00
f
# * # * #*
* ** -CKS
1 199702
07/12/77
900.00
ARROWHEAD FIREWORKS
FIREWORKS
10 -4504- 500 -50
7423
f
900.00
199703
07/12/77
1,000.00
R C SMITH
DESIGN FEE
50- 1300 - 000 -00
8224
1.000.00
*
i 199704
07/12/77
24.20
F H BATHKE
BUCKES
20- 4504 - 646 -64
202969
5821
24.20
*
199705
07/12/77
35.00
REVENUE SHARING
HAND BOOK
10 -4204- 160 -16
707131
c
35.00
*
199706
07/12/77
163.25
STEWART SAND
GRILL SUPPLIES PL
26- 4624 - 684 -68
STA
11770
163.25
*
199707
07/12/77
43.60
AIR POWER EQUIPT
REPAIRS
26- 4248 - 689 -68
510238
5650 t
43.60
*
199708
07/13/77
20.00
MASON PUB CO
BOOK
10- 4502 - 420-42
43278
€
20.00
*
i 199709
07/13/77
33.33
MMLSA
DUES
50- 4204 - 820-82
STA
c
199709
07/13/77
33.33
MMLSA
DUES
50- 4204 - 840 -84
199709
�
07/13/77
33.34
MMLSA
DUES
50- 4204 - 860 -86
STA
C
-- --------------------------------------------------- - - - - -- _ ----- _,-- - - -
147-7C OF EDINA
CHECK REGISTER 07 18 77 PAGE 16
CHECK N0.
DATE
AMOUNT
VENDOR
30- 4216 - 780 -78
STA
10- 4502 - 420 -42
100.00 #
STA
__AUDIT_
AUDIT
199710
07/13/77
48.50
AUTO ELEC
STA
AUDIT
50- 4216- 860 -86
48.50 #
27.50
#
199711
07/12/77
223.00
FRANK 2AMBONI
E CO
07/13/77
35.00
223.00 #
A P W A
DUES R.0 DUNN
199712
07/12/77
900.00-
GEORGE HANSEN
CO
199712
07/12/77
400.00
GEORGE HANSEN
CO
199717
07/12/77 - -__
400.00
GEORGE _HANSEN
CO -_
_199712- - --
199712
07/12/77
300.00
GEORGE HANSEN
CO
199712
07/12/77
300.00
GEORGE HANSEN
CO ..
07/12/77 .-
300.00
GEORGE HANSEN.
CQ.-___
_199712 - -___.
BASEBALL COORDIN
800.00 #
199713
07/13/77
500.00 ____-
EGEBERG CYCLE
- - -- '. - -
-
199713
07/12/77
__
6.75
EGEBERG CYCLE
07/13/77
10.00
506.75 #
TOWING
10- 4200 - 440 -44
199714
07/12/77
137.50
GOPHER GLASS
*
_
137.50 #
ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. NMESSAGE
STARTER REPAIR 28- 4248 - 707 -70 14554 5844
REPAIR PARTS 28- 4540 - 707 -70 22615 5817
-- - - - - - - - - - --
CREDIT
- - - - - -- --
10- 4216 - 160 -16
STA
AUDIT
30- 4216 - 780 -78
STA
10- 4502 - 420 -42
40- 4216- 800 -80
STA
__AUDIT_
AUDIT
50- 4216 - 820 -82
STA
AUDIT
50- 4216- 840 -84
STA
AUDIT
50- 4216- 860 -86
STA
CART RENTAL JUNE .27- 4226 - 671 -66 STA
KEYS 27- 4540 - 671-66 15244
SHOWCASE 27- 4542 - 663 -66 74158 5412
199715
07/13/77
22.50
INTER CITY MGMT
BOOK
10- 4502 - 420 -42
61644 5717
199715
07/13/77
5.00
INTER CITY MGMT
STUDY GUIDE
10- 4502- 420 -42
62229
27.50
#
.199716
07/13/77
35.00
A P W A
DUES R.0 DUNN
10 -4202- 260 -26
777012
35.00
#
199717
07/13/77
29000.00
POSTMASTER
POSTAGE
10- 4290 - 510 -51
29000.00
199718
07/13/77
400.00
JERRY RICHEY
BASEBALL COORDIN
20- 4100 - 621 -62
400.00
#
- - -- '. - -
- - - - -
- -- -- - - - - - --
199719
07/13/77
10.00
SODALE TEXACO
TOWING
10- 4200 - 440 -44
2901 {
10.00
*
_
199720
07/13/77
15.60
AMER RED CROSS
SUPPLIES
10- 4504 - 420 -42
STA 4736 t
15 -60
#
199721
07/13/77
1.229.00
HORIZON AGFNCY
INSURANCE
10- 4260- 510 -51
STA E
1.229.00
#
199722
C7/13/77
210.00
LABOR RELATIONS ASSO
LABOR REL SERV
10- 4224- 140 -14
_199722
07/13/77
_ _ 490.00
LABOR RELATIONS- ASSO_
LABOR RELATION SERV
10- 4224 - 140 -14
STA
700.00 #
. 07/13/77 5.50
-199723------ 5.50 #
i
_199724 07/13/77 6.72
6.72 #
MN SENTINEL PUB CO - SUB W C HYDE _10- 4204 - 140 -14 STA
MN SUPPLY
10 -4620- 560 -56 8053 5636
. r•
1977 CITY
OF.EDINA
CHECK REGISTER
07 18 77 PAGE 17
I
CHECK _NO.
DATE _
AMOUNT _ . -
_._ VENDOR _
ITEM- DESCRIPTION
NO. INV._ # -P.O._ f! _MESSAGE ____ -__�•
199725
07/13/77
10.25
MN STATE TREASURER
AQUATIC PERMIT
10- 4310- 352 -30
`
199725.
07/13/77
10.25-
MN STATE TREASURER
AQUATIC PERMIT _
_ 10- 4310- 352 -30
_199725'
07/13/77
_ --
10.25
MN STATE TREASURER
AQUATIC PERMIT
10- 4310 - 352 -30
10.25 *
199726
07/13/77
100.00
LYNNAE NYE
SCHOOL REIM LNYE
10- 4202 - 120 -12
100.00 *
Q
199727
07/13/77
34.40
U OF M
BOOKS
10- 4502 - 420 -42
34.40 *
Q
199728
07/13/77
124,687.36
PETER LAMETTI CO
PMT 2 WM320
60- 2040 - 000 -00
199728
07/13/77
689246.14
PETER LAMETTI CO
PMT WM318
60- 2040 - 000 -00
k
193,133.50 *
199729
07/13/77
11,525.57
F F JEDLICKI CO
PMT 3 WM 299
60 -2040- 000 -00
k
11,525.57
199730
07/13/77
1219367.55
OFEI E SONS
PMT 1 WM 322
60- 2040 - 000 -00
d
199730
07/13/77
119231.53
OFEI .& SONS
PMT 1 SS335
60- 2040 - 000 -00
199730
07/13/77
99971.44
OFEI E SONS
PMT 1 WM 311
60- 2040 - 000 -00
199730
07/13/77
6,540.54
OFEI E SONS
PMT WM 310
60- 2040 - 000 -00
d
07/13/77
9,237.63 _
OFEI S SONS
PMT _I- 55338-
__60- 2040 - 000 -00
_199730
199730
_
07/13/77
6,103.64
OFEI & SONS
PMT 1 SS334
60- 2040 - 000 -00
164,452.33
—
19973i------07/13/77
54,963.69
_ . - -- - - --
NORTHDALE CONST
-- - --
PMT 7 STS 40
--
60- 2040-000 -00
-- - - - — - - —
54,963.69
199732
07/13/77
481.75
UHL CO
REPAIR AC
10- 4248 - 520 -52
27454 5900
199732
07/13/77
113.80
UHL CO
REPAIR PARTS
10- 4540 - 520 -52
27454 5900
595.55
199733
07/13/77
33.25
AUTOMATIC ENT MN
REPAIR FAN
50- 4248 - 841 -84
856 d
199733
36.70
AUTOMATIC_ENT MN
TS___—
-4540- 841 -84
856..- ___ - -__ --
__07/13/77____,___,
_---
. 69.95
_REPAIR _PAR ____
-50
___-
•
E
____.07/13/77._
2.00-
ALLAN HANSON
CLERICAL - .
10- 3350 - 000 -00
—
_199734-
199734
_ _
07/13/77
-
30.00
ALLAN HANSON
REFUND GOLF
27 -3410- 000 -00
28.00 *
I
199735
07/13/77
2.00-
MARK HOGUE
CLERICAL
10- 3350- 000 -00
199735
07/13/77
10.00
MARK HOGUE
REFUND POOL
28 -3415- 000 -00
f
8.00
199736
07/13/77
62.00
RICHARD A MUELLER
BICYCLE REFUND.
10- 3220 - 000 -00
f
62.00
199737
07/13/77
20.00
MN MUNI FINANCE ASSO
DUES DALEN -MYRE
10- 4204 - 160 -16
i
20.00
199736
07/13/77
715.68
PAUL IND
PITCHING MACHINE
20 -4582- 621 -62
19855 5538 s
715.68
199739
07/13/77
10.00
CONTINUING LEGAL EOU
CRIMINAL JUSTICE
10- 4202 - 420 -42
1
•
1977 CITY C
CF EDINA C
CHECK REGISTER 07 18 77 PAGE 18
_CHECK N0. D
DATE A
AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT N0. I.NV. # P.O. K MESSAGE _
10.00
199740 0
07/13/77 1
1.00 R C PRINTING 1 0 CARD.. 10- 4504- 480 - 48'41116
1.00
1
8.00 *
199742 07/13/77 122.50 CITY OF LAKEVILLE ENVELOPES
199742 07/13/77 122.50 CITY OF LAKEVILLE ENVELOPES
245.00 * - - - - -- - - -- - -- — - - --
1 199743 07/13/77 39223.71 RIEGGER RDWYS FINAL BA 206
_199743 07/13/77 89.50 RIEGGER. RDWYS _ FINAL BA 215_ - -_
199743 07/13/77 624.00 RIEGGER RDWYS FINAL BA 216
199743 07/13/77 1,004.80- RIEGGER RDWYS FINAL BA 202
199743 07/13/77_ 844.29 RIEGGER RDWYS FINAL BA ,212
- -- -
3,976.70
* -
199744 07/13/77 __.____- _ 32.10 HOME JUICE
_
199744 07/13/77 12.84 HOME JUICE INVENTORY
199744 07/13/77 19.26 HOME JUICE INVENTORY
64.20
199745 07/13/77 159.00 DOROTHY RICHARDSON SALARY
159.00
* * * * **
_General Fund .2539667.61 _ FUND 10 TOTAL _..
Park Fund 1,668.73 FUND 20 TOTAL
Swimming Pool 4,521.74 FUND 26 TOTAL
_ Golf Course 69544-96 FUND 27 TOTAL _.
Recreation Center 13,490.82 FUND 28 TOTAL -
_
Gun Range 11.59 FUNC 29 TOTAL
_Water Fund 14, 507.65 -_ _ FUND 30 TOTAL ___
Sewer Fund 72,346.68 FUND 40 TOTAL
Liquor Fund 177,696.96 FUND 50 TOTAL
- Construction Fund 439,038.44 _ FUND 60 TOTAL___ _-
983,495.38 TOTAL
30- 4516- 780 -78 0210
40- 4516 - 800 -80 0210
60- 2040 - 000 -00
60- 2040 - 000 -00
60 -2040- 000 -00
60- 2040 - 000 -00
60- 2040- 000 -00
__ 5U -4632- 822 -82
50- 4632- 842 -64
50 -4632- 862 -86 STA
10- 4120 - 160 -16
_ Computer Checks: 10193 tliru 10316
Hand written checks: 8838 thru 8797
APPROVED FOR PAYMENT
CY.E 4 REGISTER DATED / r
PAGES /
17 - - - —
------------ MHWAGER _ -_ -_ DATE
F.NANCE DIRECTCR DAT
* * * —CKS
* * * * **
_General Fund .2539667.61 _ FUND 10 TOTAL _..
Park Fund 1,668.73 FUND 20 TOTAL
Swimming Pool 4,521.74 FUND 26 TOTAL
_ Golf Course 69544-96 FUND 27 TOTAL _.
Recreation Center 13,490.82 FUND 28 TOTAL -
_
Gun Range 11.59 FUNC 29 TOTAL
_Water Fund 14, 507.65 -_ _ FUND 30 TOTAL ___
Sewer Fund 72,346.68 FUND 40 TOTAL
Liquor Fund 177,696.96 FUND 50 TOTAL
- Construction Fund 439,038.44 _ FUND 60 TOTAL___ _-
983,495.38 TOTAL
30- 4516- 780 -78 0210
40- 4516 - 800 -80 0210
60- 2040 - 000 -00
60- 2040 - 000 -00
60 -2040- 000 -00
60- 2040 - 000 -00
60- 2040- 000 -00
__ 5U -4632- 822 -82
50- 4632- 842 -64
50 -4632- 862 -86 STA
10- 4120 - 160 -16
_ Computer Checks: 10193 tliru 10316
Hand written checks: 8838 thru 8797
APPROVED FOR PAYMENT
CY.E 4 REGISTER DATED / r
PAGES /
17 - - - —
------------ MHWAGER _ -_ -_ DATE
F.NANCE DIRECTCR DAT
* * * —CKS
30- 4516- 780 -78 0210
40- 4516 - 800 -80 0210
60- 2040 - 000 -00
60- 2040 - 000 -00
60 -2040- 000 -00
60- 2040 - 000 -00
60- 2040- 000 -00
__ 5U -4632- 822 -82
50- 4632- 842 -64
50 -4632- 862 -86 STA
10- 4120 - 160 -16
_ Computer Checks: 10193 tliru 10316
Hand written checks: 8838 thru 8797
APPROVED FOR PAYMENT
CY.E 4 REGISTER DATED / r
PAGES /
17 - - - —
------------ MHWAGER _ -_ -_ DATE
F.NANCE DIRECTCR DAT
* * * —CKS
L977 CITY OF EDINA
FUND 10 GENERAL FUND
ACCOUNT /DESCRIPTION
4100 PERSONAL SERVICES
4105 SALARY REGULAR EMPLOYEES
4110 SALARY OT REG EMPLOYEES
4120 SALARY TEN EMPLOYEES
4130 SALARY OT TEM EMPLOYEES
4132 SICK LEAVE
4134 VACATION
4136 HOLIDAYS
4138 MILITARY PAY
* * ## PERSONAL SERVICES
4139 JURY PAY
4141 PREMIUM•PAY
4143 CALLBACK PAY
4144 CTHER PAY ,
4145 PENSIGNS
4146 PEFA REGULAR
4149 SOCIAL SECURITY
4150 SEVERANCE PAY
4155 INSURANCE EMPLOYEE
4156 hOSPITALIZATION
4157 LIFE INSURANCE
4158 LONG TERM DISABILITY
4170 WITNESS FEES
* # *# PERSONAL SERVICES
4200 CONTRACTUAL SERVICES
4200 CONTRACTUAL SERVICES
4202 CONFERENCE S SCHOOLS
4204 GUFS 6 SUBSCRIPTIONS
4206 MEETINGS EXPENSE
4208 MILEAGE OR ALLOWANCE
4210 ADVERTISING LEGAL
4212 ADVERTISING PERSONNEL
4214 ADVERTISING OTHER
4216 FROF SERVICES AUDIT
4218 PROF SERVICES LEGAL
4220 PR9F SERVICES ENGINEERING
4224 PR:1F SERVICES OTHER
4226 EWUIPM�-NT RENTAL
4226 CATA PROCESSING PAYROLL
4230 DATA PROCESSING FINANCIAL
4133 CATA PROCESSING OTHER
4234 MOVING CHARGES
E X P E N D I T U R E R E P O R T
AS OF
� I
6 -30 -77 PAGE 1
C U R R E N T M 0 N T H
Y
E A R T O D
A T E
APPROPRIATION ACTUAL VARIANCE PCT
APPROPRIATION
ACTUAL
_
VARIANCE PCT
1,080.00
299000.00
69515000
229485o00 22o5
1499143,67
296389522.00
9989527,17
196399994983.'37.8
79068.38
.00
359397.91
351,397991-
____ 59285.56
000
27007a45
279007o45-
26.25
000
26925
26.25-
4,468.78
129790,00
369324,20
239534.20 -284.0
139575,30
30,450000
61,163o27
309713.27 -2000
5,804.42
14000.00
_
179708,23
_
3,708.23 -126.5
.00
000
345.00
345000-
_
_ - -
1869452036
2 ,724,762.00
-
191839014.48
-- -
1,-541,747.52 43.4
-- - - - - -- -- 78.0
_ . 2 - -- - -- -- - - - - -- -- -- --
- ' ' _ -- .00
.' 178.20
_ -- _178e20-
178o20
.00.
178.20
178.20-
29440.16
-00.
159921994
15s921e94-
144000
000
144.00
144.00- r
108.25
__ 3,66000
108.25
3,551. 75 3.0_
23,070.26
397,800o00
148,393oO5
_
2499406095 37o3
.00
.00
.00:
000
502.48
.00 -__
_ 20, 167.63
20,167,63 -
000
000
2v06OoOO
2,060000-
.00
000
000
000
179180.18 _______
_ 144,660.00
68,795.60
75,864.40 47.6
381060
000
_ _
5,029.84
59029.84-
19038.96
000
69359991
6059.91- 1
_. .0Q
19000000
000
_ 19000000
449865.89
547,12000.
2661,980.22
280,139.78 48.8 1
300.00
.00
300000
i 300000 -
- - -- - - 300.00 _ _.---- -------- - - - - -- -
-._ _ .00
30040_:.
1
- - -- 300.00 - - - - --
2,847015
134,319o00
259437o47
1081881.53 18.9
454.02 ____ __
.9,155.00
1, 465.38
7,689.62 16.0
3,405.00.
_
10,688.00
__ __ _
6,793.27
__
_______ 3,894.73 6306
23055
250.00
306.87
56.87 -122.7
_ 249.01
19665.00
654.71
19010.29 3993
42.17
49000oOO
19155075
29844025 2809
75.00
.00.
338.94
338.94- i
.00
.00
5.85
5985-
000
19500000
29250000
_
750000 -15000
3,331.96
45,000.00
38,084.88
69915.12 84.6 /
.00
1,170o00
19000.00.
504.75
495.25 50.5 _
296OOoOO
179599921
149999.21 -676.9
2,038.22
28,095.00,
99923.69
18,171.31 35.3
293.40
4,860.00
19532o16
39327o84
755039
11,190.00
39303.40
_3105
7,886.60 29.5
.00
750.00
000
750.00 00
000
000
000.
- - -.000 -
E X P E N D I T U R E R E P O R T
C U R R E N T M O N T H
APPROPRIATION ACTUAL VARIANCE PCT
000
14,684.87
53075
53.75
000
1,100.00
1,312.00
000
2,490.24
558099
5,461.23
000
.00
1,496o41
608.65
2,868.38
000
44,472.00
467.81
50.00-
754.63
104000
267.60
.00
56o00"
.00
149.00
00,0
.00
.00
1,332.08
327.47
16005-
376.75
450.00
000
66.58
53,731031
20.00
20000
Y E A
APPROPRIATION
000
255,072.00
000
.00
750000
5,200.00
18,000.00'
50.00
42,400.00
4,1 70o 00
70,570.00
000
.00
192,940000
18,300.00
31,500.00
1,970.00
211,005.00
4,503000
.00
13,400.00
4,713o00
700.00
600.00
2,000000
,Do
4,600.00
2,500.00
2,400.00
6,500300
8,380.00
24,000.00
000
5,500.00
1,000.00
.00
.00
536951loOO
.00
.00
AS OF 6 -30 -77 PAGE
T
T
1977 CITY OF EDINA
ACTUAL
VARIANCE
10. GENERAL, FUND
__FUND
ACCOUNT /DESCRIPTION
4236
SERVICES CUSTODIANS
53.75
# * #*
CONTRACTUAL SERVICES
53.75
4236
SERVICES CUSTODIANS
1,740.11
990.11 -232.0
3,450.00
4240
SERVICES MAILING
5944700
129553000
SERVICES FORESTER
__4242
4244
COURT CHARGES
14,254.17
4246
PHYSICAL EXAMINATIONS
1,770.23
4248
CONTRACTED REPAIRS
26.661.51
4250
RUBBISH REMOVAL
I
* * #*
CONTRACTUAL SERVICES
1
4252
LIGHT E POWER
799333051
113,606.49
41.1
13,436.15
4,863.85
73.4
14,721.41
16,778.59
LIGHT 6 POWER
___4252
4254
HEAT
>
4256
TELEPHONE
2,282005
2,220,95
SEWER G WATER
__4258
4260
INSURANCE
10,310.59
4262
LAUNDRY
612,39
4264
REED CONTROL
_
4266
UNIFOkM ALLOWANCE
890.00 -246.7
4268
TELETYPE SERVICE
51.2
. .Q0
MAINTENANCE POLICE EQUIP
_4270
4272
PSYSCHOLOGICAL TESTING
28,5
4274
EQUIPMENT MAINTENANCE
.0
4276
LEASE LINES
.0
4276
KENNEL SERVICE
1
4280
EDUCATION PROGRAMS
41.0
4283
FANGE RENTAL
36.9
4286
BOARD E ROOM PRISONER
4268
SERVICE CONTRACT EQUIP
'
4290
POSTAGE
45oO
4292
FREIGHT
4294
RADIO SERVICE
4296
CAR WASH
49.8
4302
INTEREST OTHER FUNDS
>
4304
ALARM SERVICE
* # ##
CONTRACTUAL SERVICES
4310
LICENSES E PERMITS
E X P E N D I T U R E R E P O R T
C U R R E N T M O N T H
APPROPRIATION ACTUAL VARIANCE PCT
000
14,684.87
53075
53.75
000
1,100.00
1,312.00
000
2,490.24
558099
5,461.23
000
.00
1,496o41
608.65
2,868.38
000
44,472.00
467.81
50.00-
754.63
104000
267.60
.00
56o00"
.00
149.00
00,0
.00
.00
1,332.08
327.47
16005-
376.75
450.00
000
66.58
53,731031
20.00
20000
Y E A
APPROPRIATION
000
255,072.00
000
.00
750000
5,200.00
18,000.00'
50.00
42,400.00
4,1 70o 00
70,570.00
000
.00
192,940000
18,300.00
31,500.00
1,970.00
211,005.00
4,503000
.00
13,400.00
4,713o00
700.00
600.00
2,000000
,Do
4,600.00
2,500.00
2,400.00
6,500300
8,380.00
24,000.00
000
5,500.00
1,000.00
.00
.00
536951loOO
.00
.00
AS OF 6 -30 -77 PAGE
2
R T 0 D A T
E
ACTUAL
VARIANCE
PCT
.00
.00
109,356.33
1459715.67 42.9
53.75
53.75-
53.75
53.75-
1,740.11
990.11 -232.0
3,450.00
1,750.00
66.3
5944700
129553000
30,3
.00
50.O 1
.0
14,254.17
289145.83
33.6
1,770.23
2,399077
42.5
26.661.51
439908.49
37.8
000
000
.00
.00
799333051
113,606.49
41.1
13,436.15
4,863.85
73.4
14,721.41
16,778.59
46,7
399.42
1,570.58
20.3
1239910.95
87,094.05
58.7
2,282005
2,220,95
50„7
50.00-
50.01
10,310.59
3,089.41
76.9
612,39
4,10061
130
911.24
211.24 -130.2
19480.00
890.00 -246.7
19024.70
975.30
51.2
. .Q0
.00
1,311.00
3,289300
28,5
.n0
2,5nO.Ot?
.0
.00
29400.00
.0
21029,00
4,47100
31,,2
3,433.51
4,946.49
41.0
8,659.59
15,140.41
36.9
423.,82
423.82-
2,015.50
3,484.50
36.6
450.00
55000
45oO
.00
.00
376.46
378.46-
267,273.29
269,237.71
49.8
20.00
20.00-
20.00
20.00-
1977
CITY GF EDINA
E X P E N D I T U R E R E P O R T
AS OF 6-30 -77
PAGE
3
FUND
10 GENERAL FUND
C U R R E N T M 0 N T H
Y E A
R T O 0 A T
E
ACCOUNT /DESCRIPTION
APPROPRIATION ACTUAL VARIANCE PCT
APPROPRIATION
ACTUAL
VARIANCE
PCT
4310'LICENSES
6 PERMITS
15.00
300.00
120.00
180.00.
40.0
4314.UNL•L".SSIFIED
41.75.
000
44075
44075 -
�+
4316
SFTTLEMENT OF CLAIMS
.00.
000
82.00
82.00-
4325
BICENTENNIAL
5.00- _
000 _
.00 . _ -_
_. .00
* * *�
CONTRACTUAL SERVICES
51075
300oOO
246075
53025
8203
4509
COMMODITIES
9.99
19800.00
9.99
1,790.01
06
4502
COCKS E PAMPHLETS
378.74
560oOO
728o32
168032 -13001
451) 4
GENERAL SUPPLIES
4,212.95
41,999.00
17,256.22
249742.78 _41.1
_
4506
DRAFTING SUPPLIES
.00.
.00
.00
000.
:?
450E
PHOTOGRAPHIC SUPPLIES
536o16 -
1,98lo00
1,073077
907.23
54.2
4510
FIRST AID SUPPLIES
336.80.
29300.00
1, 491.77
808.23
64.9 _
4512
CLEANING SUPPLIES
90.11
3,200.00
768.90
2•,431.10
24oO
3
4514
FAPE'N. SUPPLIES
2,466072
29000.00.
39810.85
11810.85 -19005
4516
OFFICE SUPPLIES
16.19
13,000.00
39037.71
99962.29
23.4
4518
FILL MATERIALS
.00
2,400000
000
294OOoOO:
00
4520
CALCIUM CHLORIDE
.00
39850.00
19951.96
1,898.04
50.7
4522
SAND GRAVEL' 6 ROCK
2,406.77
329208.00
49644.89 -_
279563.11 ...
14.4 r
a
* *
COMMODITIES
10,454943
105,298o00
349774o38
70023062
33.0
4522
SAND GRAVEL 6 ROCK
7.35
000
7.35
7.35-
.9
.
0 *u
7035
000
7035 _
_ 7.35 -_
_-
4524
BLACKTOP
79313.38
429382.00
11,733.39
30,648.61
27.7
4526
ROAD OIL
19914 -339
289531o00
39865073 _
249665e27 _
1.3.5__
4�28
CCtiCRETE
28.89
3,000.00
28989
2,971.11
1.0
4530
,JACKING MATERIAL
.00
2,500o00
000
295OOoOO
00
4532
CLASS V MATERIAL
.00 - - - -- - - -- - - - - --
000 -
-- .00
.00 --
4534
6ROC4S
448.40
9,200.00
4,448.32
49751.68
48.4
4536
Y:F:AFING SHOES
000
1,300oOO
29loOS
1,008092
22o4
4538
SALT
46.00
_ 12,164.00:. - -,_
2,534.18_
_ 9,629.82__20.8
4540
FEPAIR PARTS
_
19281.34
2,750.00
79456.57
49706.57 -271.1
.�
4542
SIGNS E POSTS
000.
9,816000
534.50
91,281.50
5.4
4544
PAINT
921.42
4,414.00 -
3t 292.94_ _
1,121.06.74o6
4546
GUGRD FAIL MATERIAL
_ - _ _
259.28
29000.00
742087
19257ol3
3701
•3
4E46
F.IP RAP
007
500000
000
5 0.00'
.0'
4551,
PIPE
340.76
29500.00
340.76
2,159.24_
13.6 _
4552
CASTINGS
.00
29350000
973oO3
19376097
41o4
.j
4554
HEAUWALLS 6 SPILLWAYS
.00
11000.00
.00.•
19000.00:
00
4556
HOSE
410.00
39830.00
454.00
39376.00
11.9
4556
FEKTILIZER
000
440,200
o00
440,300
.0
J
45601
PLAidTINGS 6 TREES
.00
570.00
.00
570.00.
00
4562
SOD 6 BLACK DIRT
90.90
19020.00
90090
929.10
8.9
4564
ChckilCALS
_
323o81
830.00
897.72
67.72 -108.2
4566
WEED SPRAY
.00
3,000.00.
752.29
2,247.71
25.1
4570
BLUE PRINTING
153.36
39000.00 r
19354oll _-
__1,645o89_45o1__
4572
AMMUNITION
580.00.
2,53040.
580.00
1,950.00.
22.9
4574
CLOTHING REPLACEMENT
.00
1000.00
310.00.
990.00.
23.8
4578
STAKES
.00
000 '
000 _
000_
a
CITY OF EDINA
E X P E N D I T U R'E R E P
O R T
.
1977
AS OF
6 -30 -77 PAGE
4
_,._FUND
10 . GENERAL FUND
C U. R R_ E N T M 0 T H
ACCCUNT
_ _
/DESCRIPTIQN
_N
APPROPRIATION ACTUAL. VARIANCE
Y
PCT APPROPRIATION
E A R_ T O D
ACTUAL
A T E
VARIANCE
PCT
-4580
4600
TOOLS
PRINTING
616oO7
29290.00,
19248.41
11,041.59
54.5
4604
LUMBER
537.75
5,911.00
39595.90
2,315.70
60.8
_4606
LAMPS S FIXTURES
458.35
2t875.00
184o00
2,691,00.
_
6o4
4608
TRAINING AIDS
1,200.00
565.90
634.10
47.2
4610
WELDING SUPPLIES
.00.
298oO7
600.00
49.60
550.40
8.3
__.__4612
GASOLINE
5086.06
11000000
849.69
150.31
85.0
4614
FUEL OIL
729000.00
40,341.86
319658.14
56.0
4616
TIRES 6 TUBES
83.01
346,28
.00
2,189003
2,199,0!-
__ 4618
LUBRICANTS
402.34
99000.00
19828.72
7,171.28
20.3
4620
ACCESSORIES
3,382.71
4,000.00
1,914.82
2,085.18
47.9
4632
COST OF GOODS SOLD MIX
609000000.
199781087
4092180.13
3300
SAFETY EQUIPMENT
.00
317.78
5000.00
.00
5,000.00
.0
4644
TAPE RECORDERS -EQUIP
19650.00
372.07
1,277.93
22.5
4650
FIRE PREVENTION
000
36.00
000
68o86
68.86 -
-
.00
45.25
45.25-
# * ##
COMMODITIES _...
- 25,676.35
3069453.00
113,717.26
192,735074
37,1
_4802
4804
CENTRAL SERVICE GENERAL
RENT CITY HALL
__- 519760.00
- - -- -
621s120.00
- - - - -- 310,560 00
310,560 00
50 0
.
4606
RENT PUBLIC WORKS BLDG
3,680.00
49025,00
44,160.00
229080.00
-
22,080.,00
--
5000
_4008
EQUIPMENT OPERATION
48000.00
.24,150.00
24,150.01
50.0 .
....... .____.. 2729760.001369446.24
1369313.76
50.0
# * ##
FIXED CHARGES
829195.00
986,340000
4939236024
493,103o76
5000
4900
4902
CAPITAL OUTLAY
TYPEWRITERS
- _ - _ _
- - .. ., .., .......
54x660.00
-
.00
54,660.60
.0
- _,4904 _FURNITURE
.00
300oOO
1,574o00
1,274 „00 -524,7
4906
-
OFFICE EQUIPMENT
._ _...__.__ _._ - _., __._.. -_ _...... .00 _ -__ _ _
- - - - --
__ - - - - --.00
9 , 139.04
9.139 .04-
4908
AUTOMOBILES
.00
2,640.00
.00.
29640.00
.0
4910
TRUCKS
000.
59400000
^0
599926053
545260 53 -1098
9
x ..
4912
ROAD- EQUIPMENT
.00
-- - __..__ _ -- - -. --
41 00
_.__. .__._._. r3
98.5!1
41,,1.50
.2
4914
RADIO EQUIPMENT
.00
_ 41,400.00
2,407.00
39#993.00
'
5.8
4916
-4918-FIRE .
POLICE ICE EQUIPMENT
000
l,200oOO
427.00
771.00
35.6
- -,
EQUIPMENT
.00
__- ._._.. ... _ -_ -_ -_
_ -_ -_ --. - -. 00
.b0
.00
_
4920
LABORATORY EQUIPMENT
159800.00
000
15,800000
00
4922
SPECIAL ASSESSMENTS
600
.00
.00
.7(1
-
4926
GARAGE EQUIPMENT
- - .00 - - - - -- - _.__...__... __.__.
____._.._.- _ -.... 85x000.00
359100.26
499899.74
41.3
4944
VOTING MACHINERY
2,500o00
714oO0,
1,785.00
28.6
.0U
.00
.00
.00
e� *#
CAPITAL OUTLAY_
.00
2501200.00
109,386.33
1409813.67
43,7
FUND TOTALS
424, 132.49 --
-_ --
597829626.00
296051,206.09
39177,419.91
45.1
1 �
� r
E X P E N D I T 0 R E R E P O R T
AS OF 6 -30 -77 PAGE
6
1977 CITY
OF EDINA
_FUND
20 PARK FUND
C U R R E N T M O N T H
ACTUAL VARIANCE PCT
Y E
APPROPRIATION
A R T O D A T
ACTUAL
E
VARIANCE
PCT
ACCOUNT
/DESCRIPTION
APPROPRIATION
539655000
000
53,655,00
,0
_4100
PERSONAL SERVICES
•00 _
19099.87
1149452.00
36,416.54
78,035.46 31.8
4105
SALARY REGULAR EMPLOYEES
11099.87
1689107.00
369416.54
131,690.46
21.7
* * **
PERSONAL SERVICES
4105
SALARY REGULAR EMPLOYEES
8.25
.00
8.25
8.25-
-
8.25.
.00
8.25
8.25-
* * *#
SALARY REGULAR EMPLOYEES
7,277.01
1679016.0,0
589261.65
78.03
1089754.35
78.03-
34.9
_4105
4110
SALARY OT REG EMPLOYEES
36.56
.00
79313,57
167,016000
58,339.68
108,676.32
34.9
* ** *_PERSONAL
SERVICES
_
4110
SALARY OT REG EMPLOYEES
364.61
000
364.61
364.61-
-
364o61
.00
364.61
364.61-
# * **
SALARY OT REG EMPLOYEES
592.22 _
000
2,892.65
18,205 *15
29892.65-
18,205.15-
_4110
4120
SALARY TEM EMPLOYEES
5,203052
000
118.32
116.32-
4130
SALARY OT TEM EMPLOYEES
54.38
536.13
000
.00
49501o36
4,50ta36-
4132
_4134
SICK LEAVE
19518093
.00
69386.47
6,396.47-
VACATION
1,201000
.00
39689.35
3,689.35-
4136
HOLIDAYS
000
120.00-
20.00
_ 4139
JURY PAY
.,00
.00
.00
.00
4144
OTHER PAY
* * **
PERSONAL SERVICES
9t106.50
.00
35,673o30
35,673o30-
_
:00
000
871.00
871.00-
4200
CONTRACTUAL SERVICES
600.00
207.10
392,90,
34,5
_ 4202
CONFERENCE E SCHOOLS
.00
20000
150.00
187.07
37.00 -124.7
4204
DUES C SUBSCRIPTIONS
6.50
.00
6.50
6.50
4206
MEETINGS EXPENSE
800000
3.61.008
618o92
22,6
4208
MILEAGE OR ALLOWANCE
.00
�.00
87.75
87.75
4212
ADVERTISING PERSONNEL
.00
.00
15.00
15.00-
4214
ADVERTISING OTHER
.00
19000000
500,00
500,00
50.0
_ 4216
PROF SERVICES AUDIT
000
702.00-
.00
702.00-
702.00
4224
PROF SERVICES OTHER
259.00
259.00-
4225
BUILDING RENTAL
600
..00
000
.00
.00
_ 4226
EQUIPMENT RENTAL
000
.00
99.75
99.75-
4236
SERVICES CUSTODIANS
.00
19300.00
000
19300oOO
,0
4242
SERVICES FORESTER
.00
588.50
19900.00
961.00
939.00
50.6
4248
CONTRACTED REPAIRS
257.94
3,000.00
11754.62
1,245.?8
58.5
4250
RUBBISH REMOVAL
375.70
4,000000
49537.;86
537086-
113,34
4252
LIGHT E POWER
57.08
7,500.00
3,919.95
39580. ^5
52.3
4254
HEAT
_
216.90
.00
945.73
945.73-
4256
TELEPHONE
000
69c00
69.00-
4258
SEWER E WATER
000
470.97
19000.00
470.97
529.03
47.1
4260
INSURANCE
34.80
.00
144.00
144000-
4262
LAUNDRY
.00
1200
12.00-
4274
EQUIPMENT MAINTENANCE
000
109000.00
000
109000.00
00
4280
EDUCATION PROGRAMS
.00 _
� r
E X P E N D I T U R E R E P O R T
C U R R E N T M O N T H
APPROPRIATION ACTUAL VARIANCE
.00
000
.00
1,326.39
428.05
.00
428.05
6.95
6.95
1092.16
87.45
.00
000
3.36
10.50
000
.00
:00
000
392.72
.00
.00
.00
914, 2 0
299.16
157.00
000
506.65
.00
.00
222.96 _
868o40
.00
159.20
67.43
137.95
000
.00
1.50
000
103.00
.00
336018
.00.
65.01
62.50
PCT
AS OF 6 -30-77 PAGE
7
Y E
1577
CITY OF EDINA
FUND
20 PARK FUND
VARIANCE
ACCOUNT
/DESCRI PT ION
000
4262
BUS RENTAL
57000000
4284
FOOL RENTAL
_
00
4292
FREIGHT
.00
a #�
CONTRACTUAL SERVICES
14,527o31
219722o69
40o1
.00
4500
COMMOCITIES
_
4502
60OKS E PAMPHLETS
75o00
#+ *
CCP.MODIT IES
_
4502
BCOKS 6 PAMPHLETS
6095
+roo#
f
4504
GENERAL SUPPLIES
45U8
PHOTOGRAPHIC SUPPLIES
5005034
4510
FIRST AID SUPPLIES
304.08
4512
CLEANING SUPPLIES
.00
4514
PAPLR SUPPLIES
4516
C"'FFICE SUPPL IFS
.00
4522
SAND GRAVEL 6 ROCK
24.06
4524
BLACKTOP
t=
452E
RC4D OIL
4526
C. ONr -BETE
1,200.00
4.40
REPAIR. PARTS
.00
4542
Sl';NS G POSTS
1,800.00
4 ',44
FAINT
00
455b
HOSE
.00
4558
FERTILIZER
2,155.44
4560
PL�f.TINGS G TREES
000
4562
SGC & FLACK DIRT
4564
Cry h;IC4LS
407.76-
45b6
WEED SPRAY
.00
4568
SEeD
39000o00
4570
BLUE PRINTING
30.5
4580
TOOLS
_89500.84
4582
EAS2P4LL EQUIPMENT
157.00
4.564
HOCKEY EQUIPMENT
.00
4,66
TENNIS SUPPLIES
4588
CPAFTS SUPPLIES
206.85 - 169.0___
4550
THFATFE SUPPLIES
11800000
4592
FOOTBALL EQUIPMENT
.00
4594
GYMt.ASTICS EQUIPMENT
.00 _
4596
MUSIC SUPPLIES
4598
SCCCFP E`UIPM•ENT
19204.35 - 186.0
4600
PRINTING
17000.00
4102
TRASH CANS
744c 60
4604
LUMBEk
2,000.00
4606
LAPPS E FIXTURES
56.8
4616
TIRES G TUBES
462.05
4120
ACCESSORIES
E X P E N D I T U R E R E P O R T
C U R R E N T M O N T H
APPROPRIATION ACTUAL VARIANCE
.00
000
.00
1,326.39
428.05
.00
428.05
6.95
6.95
1092.16
87.45
.00
000
3.36
10.50
000
.00
:00
000
392.72
.00
.00
.00
914, 2 0
299.16
157.00
000
506.65
.00
.00
222.96 _
868o40
.00
159.20
67.43
137.95
000
.00
1.50
000
103.00
.00
336018
.00.
65.01
62.50
PCT
AS OF 6 -30-77 PAGE
7
Y E
A R TO D A
T E
APPROPRIATION
ACTUAL
VARIANCE
PCT
.00
000
000
57000000
.00.
59000.00
_
00
000
.00
.00
36,250000
14,527o31
219722o69
40o1
.00
428.05
_ _428.05-
_
75o00
000,
75o00
oO
75.00
428.05
353.05 -570.7
000
6095
6995-
.00
6.95
6.95 -
109400000
5t094o66
5005034
4900
.00
304.08
304.08-
.00
34.35
34.35-
000
000
.00
.00
24.06
24.06-
.00
19.66
19.66-
1,200.00
.00
1,200.00
_.0
17000.00
.00
19000.00
00
1,800.00
000
19800000
00
000
000
.00
_ _ --
.00
2,155.44
2,155.44-
000
84o50
84050-
.00
407.76
407.76-
-- --
.00
.00
.00
39000o00
914020
2,085.80
30.5
59800.00
29700.84-
_89500.84
_46.6
3,600.00
157.00
39443o00
4o4
.00
222.35
222.35-
300.00
506.85
206.85 - 169.0___
19800000
000
11800000
00
.00
.00
.00
.00 _
297.10
__ 297o10 -_
1,400.00
2,604.35
19204.35 - 186.0
19000.00
.00
17000.00
.0
1,350000
744c 60
605a4O
5502
2,000.00
19135.20
864.80
56.8
600.00
137.95
462.05
23.0
400000
000
400000
_ _00
700.00
.00
700.01)
.0
700.00
556.03
143.97
79.4
2 000 00
.00
300.00
00
3,250.00
2,840.17
__
409.83
87.4
700.00
000
700oOO
00
4,500.00
533.78
3,966.22
- -
11.9
- -
.00
- 117.12
117.12 -_
000
65c0l
65001-
.00
162.25
162.25-
. r I .
1977 CITY OF EDINA
-FUND 20 PARK FUND
ACCOUNT /DESCRIPTION
_4624 COST OF GOODS SOLD FOOD
4632 COST OF GOODS SOLD MIX
4642 SAFETY EQUIPMENT
4646 FENCING
* * ** COMMODITIES
4802 CENTRAL SERVICE GENERAL
4804 RENT CITY HALL
__4806 RENT PUBLIC WORKS BLDG
4808 EQUIPMENT OPERATION
* * ** FIXED CHARGES
4900 CAPITAL OUTLAY
_ 4902 TYPEWRITERS
4904 FURNITURE
4906 OFFICE EQUIPMENT
4908 AUTOMOBILES
4910 TRUCKS
4930 MOWERS
4932 PARK EQUIPMENT
* * ** CAPITAL OUTLAY
FUND TOTALS
E X P E N D I T U R E R E P O R T
AS OF 6 -30 -T7 PAGE
8
C U R R E N T M O N.T )i
Y
E A R T O D A
T E
APPROPRIATION ACTUAL VARIANCE PCT
APPROPRIATION
ACTUAL
VARIANCE
PCT
.00
000
136.50-
136.50
.00
.00
.00
.00
000
.00
67.34
67.34-
197.50
000
197.50
197.50-
5,985.03
4598OOoOO
169545097
299254003
36;1
69295.00
759540.00
37,770.00
37,770.00
50.0
475.00
59700.00
29850000
29850,00
50.,0
400.00
49800.00
29400.00
2,401.C4
50.0
39015.00
369180.00
189090.00
189090..00
500
10,185.00
1229220.00
61,11D.00
61,110.00
50.0
.00
000
000
000
000
.00
747.00
747.nb-
.00
.00
.00
.00
000
000
000
no
5,299.00
.00
15,161.88
15,161.68-
.00
.00
.00
.00
000
000
493110 ^0
4,311.00-
.00
.00
. ^0
.00
5,29900
.00
20,219.88
209219.£'8-
419123922
5399468.00
243,640.54
2959827.46
45.2
G.'
="1917 CITY OF EDINA - - --
R E V E N U E R E P O R T
AS OF 6 -30 -77 PAGE 1
_FUND 10. GENERAL FUND
C U R R E N T M N T H
ACCOUNT
/DESCRIPT•ION
_0
ESTo .REVENUE ACTUAL VARIANCE PCT
Y
EST. REVENUE
E A R T O 0
ACTUAL
A T E
VARIANCE
PCT
_3011
3013
TAX LEVIES CURRENT_ _
TAX LEVIES PENALTY & INT
- ... .00
2 600,2
, 84.00
- --14,257.91
2,586,026.09 _
3015
HOMESTEAD CREDIT
e00
25s000.00
000.
25.700.00-
.0
3019
TAX LEVIES OTHER
.00.
00
.00
.00
.00
_ _ _ _ ._ ._... . _
.00 .._,
11.989.51
11.989,51
# # ##
TAXES
000
2,6259284.00
26,247.42
2,599,036.58-
1.0
3030
BICYCLE LICENSE
-
•
3035
BEER LICENSE
.00.
59000.00
438.00
49562000-
6-,8
.i -3040
LIQUOR LICENSE
000
1,800.00
1,475.00
325.00-
81.9
3045
_.
CIGARETTE LICENSE
_ _ -..._ _.._ .00 -
57.00
_ 600.00
_.. 700.00
100.00
116.7 __..
3050.00G
LICENSE & OTHER FEES
2,011.50
2,400e00�
2,109000
29L000-
87.9
_3055
FOOD G SOFT DRINK LICENSE
525.00_
8,500.00
81454.50
45.5;?-
99.5
3060
POOL LICENSE
_ __. -- - -- _____ _.
1600 00
__..-18,500.00
20,240.00.
_ 1,740.00
109.4 -
- " 3070
GAS PUMP LICENSE
30.00.
• 4,500000
69171,66
1 ►671.,6E
137.1
3 071
BOWLING ALLEY LICENSE
1,200.00
1,070.00
130.00-
e9.2
3072
THEATRE LICENSE
.00 - -- - - -- - - - --- --- -____ -__ --
_. - -_-600.00
640.00
40.00
106.7 _
" 3073
AMUSEMENT DEVICES LICENSE
000
400.00-
400.00
.00
110.0
__- 3074
TAXICAB LICENSE
.00.
460.00
3,800.00
39340.00
826.1
3075
OTHER BUSINESS LICENSE
.00
-"
900.00
870,00
_ - 30,00-
96,,7
3080
HEATING G VENTING LICENSE
.00
20.00
000
680.00
680.00
___3085
GARBAGE COLLECTOR LICENSE
229000.00
652.00
21,348.00-
3.0
3095
BUILDING PERMITS
000 - -- - - - -- -- -.. -_ .__ ._.
16,259.79
. - 1,000000
65,00
935040-
6:,5 -
3100
CESSPOOL & SEWER PERMITS
196.00
70,000.00
579429.61
12,571..39-
82.0
3110
PLUMBING PEMITS
19294o00
900.00
480.00
420.00-
53.3
3115
SIGN PERMITS
- -- _
350.00
129000000
6,470.75
59529.25-
52k.9
3120
STREET "OPENING FEES
270.00
61000.00
19750.00
4,25!).00-
29.2
3125
HEATING PERMITS
1,888050
11500.00
1,621.88
121,88
109.,1
3130
MECHANICAL PERMITS
_ - - - - -_ --
.00
9,073.75
9,773.75
3140
OTHER PERMITS & LICENSES
000
57,00
.00
000
000
900.00
231.00
669.00-
25.7
LICENSES & PERMITS
23,118.79 - -
159,160.00
1249821.15
34,338.85-
78.4
3150
3160
PLANNING FEES
ENGINEERING G CLERICAL
19605.00
5,000.00.
9,985.00
4,985.01 199.7"
3165
SEARCHES
34.10
120,000.00
283.60
119,716.4 '0 -
3170
POLICE & FIRE SERVICE
885.00
000`
3,252o00
39252,00
.2
3175
EQUIPMENT RENTAL
___. .00 _ -__- _..__.
245.00-
79500.00
.07
7.5 ^n. JO-
.0 --
3200'000RT
FINES
10,188.99
.00
1,470.00-
19470.00-
..
'
3210
INCOME ON INVESTMENTS
00
1909000000
409304o15
149,695.85-
21.2
3220
SALE OF PROPERTY
_. --_ -_ .... _._ -- - - -__ � - - -' - _ --
30,000.00
_ .00
30,00+).0!1-
.0
3230
RENTAL OF PROPERTY
.00
566o67
42,000.00
1,878.77
40,12!,23-
4,5
3240
CHARGES TO OTHER FUNDS
2,500.00
8,000.00
3,633.35
4,366.65-
45.4
3250
TRANSFER FROM ACTIVE FUND
-
309000.00
15,000.00
15000.00-
50.0
3300
STATE AID MAINTENANCE
.00
144,665000
000
1449665000-
-
00
3302
STATE AID - HOUSING
.00
.00
54,000.00
27,157.50
26,842.50-
50.3
3305
STATE AID -TREES
-- - -_. _ _ _.__... _
7020 00-
.00 ,___
1,101.53
- 1,101.53
3310
LOCAL GOVRNMENT AID
000
66o75
68075
_-
__.3318
LAB FEES
.00
64.00.
8439137.00
2109784.36
632.352.64-
25.0
3350
OTHER REVENUE
- -
450084
1 ' 750.00
19292.00
454..00-
73.8
3400
SALE OF AUTO LICENSES
29838.00
19,900000
39155.89
169744.11-
_
15.9
3500
REGISTRATION FEES
30,000.00
11,375.75
18,624.25 -
37.9
- - - -
- - -
soo
__ 000
1977
CITY CF EDINA
R E V E N U E R E P. 0 R T
AS OF 6 -30 -77 PAGE
2
FUND 10 GENERAL FUND
ACCOUNT /DESCRIPTION
C U R R E N T M 0 N T H
EST. REVENUE ACTUAL VARIANCE PCT
Y
EST. REVENUE
E A R T O D A
ACTUAL
T E
VARIANCE
PCT
3565
PCCYCLING
577.26 __._.
89300oOO
_. _ 4r268o94 _
_._ 4031.06—
510.4___
3700
TRADE DISCOUNT
_
.00
000
000.
.00
000
3710
3600
CASH DISCOUNT
MISCELLANEOUS
.00
155o72_
.00
21,000o00
.00
39560o23
171,439.77—
17_.0___ —
3850
CENTRAL SERVICE ALLOCATED
1079210.00
000
6439260.00
6431,26040
# * **
SALES — SERVICE —TRANS
1261,128058
195551,252o00
9769891o82
5769360018—
62.9 —
3999
TRANSFER FROM SURPLUS
000
1529500.00
000
1529500900-
.0
###*
PERSONAL SERVICES
000
1529500o00
000.
152950000—
.0
FUND TOTALS
1499247.37
4,4929196900
191299960.39
393629235.61—
25.2
s
1977
CITY OF EDINA
R E V E N U E R E P O R T
AS OF
6 -30 -77 PAGE
rt
FUND
20 PARK FUND
C U R R E N T M C N T H
Y E
A R T O D
A T_ E
ACCOUNT /DESCRIPTION
EST, REVENUE ACTUAL VARIANCE PCT
EST. REVENUE
ACTUAL
VARIANCE
_
PCT
3011
TAX LEVIES CUPRENT
.00
285,233.00
1,295,09
283,937091—
e5
# #a
TAXES
.00
2859233.00
1,295.09
2839937.91—
65
3250
TRANSFER FROM ACTIVE FUND
.00
2509335000
000
250,335000—
e0
3 :05
STATE AID —TREES
.00
.00
.00
600.
3350
OTHER REVENUE
600
400.00
600
400.00—
.0
*#
SALES— SERVICE —TRANS
o00
2509735o00
000
2509735.00-
oli:
3350
i
299.90
400
299.90
-- — 299.90
o+ �`
299e90
oDO
299.90
. 299.90
3440
CCNCESSION SALES
.00
.00
.00
600
3500
REGISTRATIJU FEES
26,440.42 _ _
28,000:00
26,44Oo42
1,559,98—
3950
CENTRAL SERVICE ALLGCATED
.00
.00
.00
___9__4e4__
600
##
SALES— SERVICE —TRANS
269440.42
28,000.00
269440.42
1YS59.58-
94.4
FUND TOTALS
26,740.32 _ _
563,968.00
28,035.41__,__53532.59—
$._d
July 18, 1977
To: Mayor and Council
From: Warren C. Hyde
Subject: Workshop on Tax Increment Financing, Arrowwood, July 15
I- c
In accordance with your instructions, I attended a meeting of the Joint Task Force
on tax increment financing of the League of Minnesota Cities and the Minnesota
Chapter of National Association of Housing and Redevelopment Organizations.
About 40 persons were in attendance, representing such diverse cities as Albert Lea
and Red Lake Falls.
The thrust of the session was to develop strategy for the next session of the
legislature in connection with House File 1191 which passed the House this year and
which will be considered by the Senate next year. This is the act which severely
restricts future tax increment districts.
The legislative history of House File 1191 was presented. I was surprised to learn
that Representative Pleasant had voted for passage of the bill. Representative
Forsythe had voted against it.
The bill will be considered by a sub - committee of the Senate Tax Committee. Otto
Bang is a member of the whole committee.
Apparently, most of the opposition in the legislature to.any further tax increment
districts stems from the Loring Park development in Minneapolis and a project in
Crookston. In Crookston tax increment financing was used to purchase some existing
buildings which were then razed and made available for a new bank site.
The League and the Minnesota Chapter of NAHRO made a rather thorough study last
winter on the whole problem and as a result, Dick Graves, a former St. Louis Park
councilmember who headed the study, stated that there was only a very small percentage
of school aids affected by the present tax increment projects. The best guess is
that about 55 cities with a total of 110 projects have utilized the present legis-
lation. Mayor Law of Richfield and the mayor of Mankato both indicated strong
support of this method of financing improvements and Law in his capacity as president
of the State mayors group will probably make it a major subject on the Mayors'
Association agenda in November.
Attached is a statement as to the amendments that are necessary to make House
File 1191 workable. I think we should plan to get a session with Otto Bang very
soon as well as with Mary Forsythe and Ray Pleasant to show them what the effect of
the 50th and France project is and to explain the proposed SE Edina project.
There was considerable support for and discussion of how to finance additional studies.
Apparently, the Minneapolis HRA paid for most of the staff time on this year's study
but there was considerable feeling that a more detailed and thorough study was
needed which would attempt to show the net economic effect on the State of this type
of financing. An attempt is being made to get funds available for this through the
Mayor and Council -2 -. July 18, 1977
State office of Local and Urban Affairs. However, this may not be successful and
cities with tax increment districts will be requested to consider making a financial
contribution towards such a study. No definite basis for allocating costs was
developed.
In a private conversation with James Holmes of Holmes, Kirker and Graven, who did
most of the legal work for the previous study, he indicated that he did not feel we
would be in any difficulty if we went ahead at the present time with setting up
the proposed SE Edina district.
WCH /md
ti
0r1
TAX INCREMENT FINANCING
Amendments necessary to make H.F. 1191 workable
1. Bonding Delete 20 year life of district and substitute
25 years from creation of district or 20 years .
from date of delivery of first bonds.
2. Limitations Remove 3 and 7% market value limitations_ and
substitute: captured assessed value of exist-
ing districts plus assessed value of proposed
district not to exceed 10% of municipality's
total assessed value -- 15% for municipalities
with assessed value of less than ten million.
3. Written Agreements Remove "written agreements before bond sale"
provision and require written agreements for
redevelopment of property before expenditure
of bond proceeds for land acquisition. Permit
acquisition of up to 25% of property acreage
without written agreements in order to facilitate
slum removal. Remove requirement that City
Council find that increments sufficient to
retire bonds or add "subject to contingency"
and "error not to affect validity of bonds"
provisions.
4. Debt Limits Retain current exclusion of tax increment bonds
from municipal net debt limits.
5. Original Assessed Replace "frozen base" concept with "unfrozen
Value base" permitting adjustments for boundary and
tax exempt status changes. Determine assessed
value at date of change.
6. Fiscal Disparities Retain current HRA exemption from fiscal
(Metro Area Only) disparities.
7. Administrative Costs Remove or increase 5% administration limitation.
S. Grandfather Clause Adopt a complete grandfather provision for
existing tax increment projects. Define
existing projects as including those for
which a city council has designated boundaries.
July 13, 1977
To: Robert Dunn
Ken Rosland
Robert Buresh
Craig Swanson
From: Warren C. Hyde
Subject: 4th of July Weekend
Several events occurred over the 4th of July weekend which I think are
worthy of note.
1) Late Friday afternoon, I was driving down to deliver some material
to Councilmember Courtney and happened .to see a street sweeper and
City truck heading toward the Morningside area at about 5:30 p.m.
I could not figure out how we would be working overtime, but after
leaving Mr. Courtney's house, I decided to go by way of France Avenue
and there I found John Olson, hard at work trying to clean up the mess
left by the contractor. John and whoever else helped discover and
clean up the mess are to be congratulated.
2) About midnight Friday, as I was comfortably watching "Music Man" on
the tube, all hell broke loose with sirens, red, blue and white lights
going by the house. I went out and turned on the car radio and found
the location and drove up to it about two blocks from home. There
the paramedics and two policemen were hard at work attempting to revive
a man who had apparently been electrocuted while swimming in a pool.
This was my first chance to observe this very valuable service in
operation and also to hear the transmission between the paramedics
and the hospital.. This was a great demonstration of skill and devotion
to the job.
3) The 4th of July fireworks at Cornelia by the swimming pool park and the
band concert were well received by a large crowd, perhaps 3,000 people.
The Band, the Park crew, the Fire Department and Police traffic direction
were all outstanding.
WCH /md
Y
July 15, 1977
TO: Mr. Hyde, City Manager-
FROM: Arlin Waelti
RE: Query -when property is replatted, is it legal to request additional
dedication of a public road?
When property is replatted, it has the effect of erasing any governmental
requests for dedication of property or other reasonable requests under
the prior plat - at least to that portion that has been replatted. For
that reason, the request for a dedication for a public road is not construed
to be an additional request. Minn. Stat. 462.355, subd. 2 states the
following:
"In establishing requirements for the location and width of streets,
the municipality shall take into consideration anticipated traffic
needs and the prospective character of the development and make any
reasonable requirements therefor. As a condition to the approval
of any subdivision plat of lands to which the regulations apply,
subdivision regulations may prescribe requirements concerning the
extent and manner in which streets shall be graded and improved,
and electric and gas distribution lines or piping, water, sewer, or
other facilities shall be installed." (Emphasis added.)
It appears that "any" in the above statutory language is the key. There is
not any mention of replat in the court cases, attorney general's opinions,
or in Dunnell's. In summary, I feel that it.is safe to advise that a request
for a public road dedication is legal under either the original plat or a
subsequent replat.
There is one additional issue that is involved here that I would like to raise.
If there are other parties involved under the original plat that have vested
rights, under Minn. Stat. 505.14 all persons owning or occupying land that
would be affected by the proposed vacation and replatting would have the
potential right to seek damages to the extent to which they were damaged
by the replatting.
July 13, 1977
To:. Robert Dunn
Ken Rosland ,
Robert Buresh
Craig Swanson
From: Warren C. Hyde
Subject: 4th of July Weekend
Several events occurred over the 4th of July weekend which I think are
worthy of note.
1) Late Friday afternoon, I was driving down to deliver some material
to Councilmember Courtney and happened .to see a street sweeper and
City truck heading toward the Morningside area at about 5:30 p.m.
I could not figure out how we would be working overtime, but after
leaving Mr. Courtney's house, I decided to go by way of France Avenue
and there I found John Olson, hard at work trying to clean up the mess
left by the contractor. John and whoever else helped discover and
clean up the mess are to be congratulated.
2) About midnight Friday, as I was confortably watching "Music Man" on
the tube, all hell broke loose with sirens, red, blue and. white lights
going by the house. I went out and turned on the car radio and found
the location and drove up to it about two blocks from home. There
the paramedics and two policemen were hard at work attempting to revive
a man who had apparently been electrocuted while swimming in a pool.
This was my first chance to observe this very valuable service in
operation and also to hear the transmission between the paramedics
and the hospital.. This was a great demonstration of skill and devotion
to the job.
3) The 4th of July fireworks at Cornelia by the swimming pool park and the
band concert were well received by a large crowd, perhaps 3,000 people.
The Band, the Park crew, the Fire Department and Police traffic direction
were all outstanding.
WCH /md
J
July 15, 1977
MF.mnRAwnrTm
// C
TO: Warren C. Hyde, City Manager
FROM: Gordon L.•- Hughes, City Planner
SUBJECT: Bredesen Park - Mud Lake Petition to the Nine Mile Creek Watershed District.
REFER TO: Attached April 19, 1977, Memorandum, May 23, 1977, EQC Minutes, June 14,
1977, Park Board Minutes, and Petition.
For the past .several years, staff has worked with the Nine Mile Creek Watershed Dis-
trict toward the development of the Bredesen Park Nature Center. During this time,
the District and City not only completed several studies concerning the development
of the park but also cooperated in the construction of bicycle trails and fencing.
The attached memorandum dated April 19, 1977, summarizes these studies and improve-
ments.
The Nine Mile Creek Watershed District has long encouraged the City to petition the
district to undertake the total remaining development of Mud Lake. Such development
would include pond and dike construction, trails, signs, parking facilities, and so
forth. Staff and the attorneys for the Watershed District have drafted the attached
petition for Bredesen Park. The EQC and Park Board have reviewed this petition and
recommend its execution.
Funding
The Watershed District has adopted the following policy regarding the financing ofj
petition projects:
1. 100 percent funding of water storage and management facilities; e.g. pond exca-
vation, dikes, outlets, control structures.
2. 50 percent funding of enhancement of waters and related lands; e.g. trails, fenc-
ing, signs, benches, and so forth.
3. 25 percent funding for acquisition of flood plain lands.
Although exact cost estimates have not as yet been prepared for the Bredesen Park im-
provement, a project cost of approximately $500,000 is contemplated. To date, we have
spent over $500,000 for land acquisition and studies. We have been advised by the
watershed district that all of our costs for past studies and a portion of the costs .
for land acquisition (i.e. 25 percent of flood plain lands) can be recovered via the
petition process. Based on the district's funding policy, we anticipate that the
watershed district will assume the lion's share of the cost of the improvement project.
As an example, the City of Bloomington petitioned the Watershed District to undertake
the Mount Normandale Lake project. This project is now underway. This project is
estimated to cost nearly $800,000. Over $1,000,000 had previously been expended for
land acquisition by Bloomington. It is anticipated that the cost of the improvement
project to Bloomington will be approximately $30,000.
GLH:nr
MEMORANDUM
70: Warren C. Hyde, City Manager DATE: April 19, 1977
FROM: Gordon L. Hughes REs Bredesen Park Nature Center Develop -
ment
Approximately ten years ago, the City of Edina completed the acquisition of the
200 acre Bredesen Park area (formerly known as and hereafter referred to for con-
venience purposes as Mud Lake). This area was identified in the 1961 Overall Plan
of the Nine Mile Creek Watershed District as a basic element of the District's
water management plan.• The Overall Plan noted that this site would be ideal for
flood water storage. The construction of a 125 acre lake averaging 5 1/2 feet in
depth was contemplated to provide such storage.
In 1966, a "Feasibility Study of Mud Lake Improvement" was prepared for the City and
Watershed District by Douglas W. Barr, Consulting Hydraulic Engineer (now Barr En-
gineering Company). This feasibility report presented several options for the
development of Mud Lake as a water storage site. These options included construc-
tion of a low, medium, and high level lake which would be as large as 140 acres.
During the five year period following the 1966 studies, the general concept regard-
ing the development of Mud Lake was modified. During that time, the unusual and
unique natural qualities of. the Mud Lake area-were recognized. It became apparent
that the construction of a high level lake would seriously damage these unique qualities.
Thus, in 1971, a second study was prepared by Brauer and Associates which investi-
gated the area's suitability as a nature center. This study included a report by
Les Blacklock, a nationally known naturalist, ;.ho concluded that Mud Lake could
be developed as a first rate nature center. This report noted, however, that the
use of Mud Lake for the storage of vast quantities of flood waters would be deleter-
ious to -its use as a nature center. This prompted yet another study by Barr
Engineering to determine if Mud Lake could be developed as a nature center without
affecting the water management plan of the Watershed. District. This study concluded
that development as a nature center would not seriously affect the flood control
objectives of the District.
In 1973, the Mud Lake Task Force was established to recommend a program for the
development of Mud Lake. The Task Force recommended that Mud Lake be developed into
a nature area with limited recreational use. A 15 acre fishing lake and a system
of hiking and biking trails were proposed by the Task Force.
In 1974, a perimeter bicycle trail-was constructed at Mud Lake. The total cost of
this trail was $36,000. The Minnesota Department of Natural ResuurL:es contributed
$20,000 for this project.
In 1975, construction began on a perimeter. fence. Fence construction is still in
progress. The Nine Mile Creek Watershed has agreed to finance one half of the
estimated $50,000 cost of the fence. The City has also designated $8,500 of Com-
munity Development funds for fence construction.
In 1976, staff prepared a plan for the development of the Bredesen Park Nature
Center. This plan followed closely (but with a few modifications) the recommenda-
tions of the Mud Lake Task Force. This plan was reviewed and approved by the En-
-, -c-
MEMORANDUM
Warren C. Hyde, City Manager
Page 2
April 19, 1977
vironmental Quality Commission, Planning Commission, Park Board, and the City
Council.
At the time this plan was approved, the City and the Watershed District agreed
that a study was necessary to determine if the construction of ponds as shown on
the plan was feasible. The City and the Watershed District, therefore, entered
into a cooperative agreement to finance such a study. This study was recently
completed and submitted to the City and Watershed District. The study concluded
that pond construction was in fact feasible.
Future Development
r
In its first Overall Plan in 1961, the Nine Mile Creek Watershed District identified
Mud Lake as an element in its Basic Water Management Plan. This plan was re-
affirmed in 1973.
The 'Watershed District has on numerous occasions encouraged the City to submit a.
petition to the board of managers requesting the Watershed District to undertake
the further development of Mud Lake. Following the. submission of such a petition,
the Watershed District will take the following steps:
1. Prepare an engineer's report regarding the project's feasibility (largely com-
pleted) .
2. Hold a public hearing on the project.
3. If warranted, order the project to be undertaken.
4. Prepare final plans and obtain necessary permits.
5. Let construction.contracts.
Regarding financing of Mud Lake improvements, the District's policy is as follows:
1. 100 percent funding of water storage and management facilities; e.g. pond exca-
vations, dikes,.outlets, control structures.
2. 50 percent funding of enhancement of waters and related lands; e.g. trails,
fending, signs,.benches, and so forth.
3. 25 percent funding for acquisition of flood plain lands. It is likely some
City funds already expended for land acquisition at Mud Lake will be recouped.
Recommendation
I recommend that staff work with the attorneys for the Nine Mile Creek Watershed
District to draft a petition which would request the Watershed District to undertake
the remaining development of Mud Lake. A.copy of a similar petition submitted by
Bloomington is attached.
MEMORANDUM
Warren C. Hyde, City Manager
Page 3
April 19, 1977
Staff and the City have enjoyed a very close working relationship with the Nine
Mile Creek Watershed District. Edina has participated in numerous cooperative
ventures with the District involving not only Mud Lake but also Lake Cornelia,
Southwest Edina Storm Ponds, and many regulatory activities. The District has
been very sensitive toward the desires, goals, and objectives of Edina and has
never attempted to force Edina to undertake projects which vary with such goals
and objectives. Although the petition process described earlier requests, in es-
sence, that the District undertake a park development project in Edina, I am fully
confident that the City will retain control over the design and development of Mud
Lake and, further, that no activities will be coi fenced by the District unless
fully agreed to by Edina.
GH:nr
r"r
5 -23 -77 EQC Minutes, page 2
„ "
B. Delete the words As appropriate" under j " of Section 5.
C. to such matters as the mitiga-
tion "h" of Section 5 to read ". •
of air, water, and noise pollution.
All voted aye with the exception of Mr. D. Johnson, who voted nay. Motion carried.
IV. New Business:
A. Bredesen Park - Mud Lake Petition to the Nine Mile Creek Watershed District.
Mr. Hughes recalled the EQC had reviewed the Bredesen Park 'Feasibility Re ort
at their April 25, 1977, meeting. Since that time, he had met with Mr. Ray
the attorney for-the Watershed District, wherain a Petition -was drafted from
the City of Edina to be presented to Nine Mile Creek Watershed District to under -
take the Bredesen Park Development. Mr. Hughes said that based on the bids re-
ceived, the City would order the Watershed District Engineers to prepare a report
on the project, send it to the Water Resources Board of the State, and a public
hearing would then be scheduled.
• Mr. Hughes said the City enjoyed a good working relationship with the Nine
Mile Creek Watershed District, as they were sensitive toward Edina's-goals, desires,
and policies.. He felt that the City would maintain control over the project.•
Mr. Hughes further .stated the District will finance up to 100 percent of
the costs relating.to water management related facilities, such as the excavation
*the dike and water control structures, 50 percent of all improvements
of ponds,
to adjacent land areas, such as the floating walkways and the trail.systems,
and 25 percent of the total land acquisition for flood plain projects .. t
He felt'
it was possible for the City *_o recoup 25.percent of the costs already spent on
land acquisition.
Mr. Hughes said staff recommended the City proceed with the petition to
the Nine Mile Creek Watershed District Board of Managers, and noted the Watershed
District has been anticipating a petition on Bredesen Park since 1961 and have
included Bredesen Park in their overall plan.
In response to Mr. Hays, Mr. Hughes said the wording of the Petition was
very critical and that flexibility was standard for this type rtitith•theollowing
short discussion, Mr. C. Johnson moved to recommend the City p ocee
Peti-
tion to the Nine Mile Creek Watershed District with the stipulation thatall prelimi-
nary, final, and construction plan's shall be subject to review and approval by
the City of Edina. Mr. Mucke-seconded. All voted aye. Motion carried.
B. James M. Wilson's First Addition.
Mr. Hughes showed the general location. of the proposed subdivision and ex-
plained that staff had been working for a long period of time with the owner of
C the property in order to devise a workable subdivision. Ile said the property in
question is located adjacent to Minnehaha Creek and has a flood plain elevation
of 853. He explained that the City and the owner of the property have come to
an agreement and the owner has agreed to dedicate to the City'a strip of land ex-
tending 100 feet upland from Minnehaha Creek, which is shown as Outlot 1 on the
EDINA PARK BOARD MINUTES -3- JUNE 14th, 1977
V. DISC GOLF PRESENTATION (Continued)
After discussion regarding disc golf,_Mr. Warner moved that we
accept this proposal subject to approval by the City of Edina Park
and Recreation Department staff. The lease proposed to the City will
also be re- worded so that if the disc golf course is not properly
run, the course will be discontinued after one year. Mrs. Lonsbury
seconded the motion and the motion was approved.
VI. BREDESEN PARK - MUD LAKE WATER MANAGEMENT PROJECT
Mr. Rosland recommended to the Park Board that we ask the Edina
City Council to petition the Nine Mile' Creek Water Shed Board to
proceed on the improvement of Bredesen Park. At the present time the
Water Shed District will pay for 100% of the water = related facilities_
within the park. They will pay for 50% of the enhancement of related
lands, such as signs, trails, and fencing. They will pay for 25% of
acquisition of flood plain land, therefore, it is likely that the City
of Edina will recoup some of it's money already spent for land aquisi-
tion.
Mr. Pavek made the motion that we request the City of Edina .
Council to petition the Nine Mile Creek Water Shed Board to proceed
with the proposed- development plans at Bredesen Park. Mrs. Lonsbury
seconded the motion and the motion was approved.
VII. PARK BOARD TOUR
Mr. Rosland mentioned to the Park Board that the July 12th, 1977,
meeting will be a tour of various park facilities throughout the City
of Edina.
VIII. PURCHASE OF-LAND - MORNINGSIDE SCHOOL
Mr. Rosland brought the Park Board up to date regarding the
purchase of land at Morningside School. After several meetings with
the School District and the Mayor, the City Council has approved the
purchase of land at Morningside School for $37,500.00 over a five
year period. This $7,500.00 would come out of the $80,000.00 Capital
Improvements that have been approved by the City Council over the
past several years.
IX. PLANNING REQUEST: S -77 -9 (James M. Wilson - First Addition)
Mr. Rosland presented this proposed subdivision, generally
located south of West 54th Street at Zenith Avenue. Mr. Rosland
recommended that we accept Outlot 1 - which is a•strip of approximately
100 feet along Minnehaha Creek - as recommended by.the Planning
Commission.
NINE MILE CREEK WATERSHED DISTRICT
CITY OF EDINA
Petition of the City of Edina
For Bredesen Park -Mud Lake Water Management Project
I AUTHORITY
This petition, submitted pursuant to the provisions of
Minnesota Statutes § §112.48 and 112.61, Subdivision 3, requests
the managers of the Nine Mile Creek Watershed District to under-
take the Bredesen Park -Mud Lake Water Management Project within
the City of Edina. The general concept and objectives to be
gained by said project are more fully specified in survey reports
developed jointly by the Watershed District and the City of Edina
pursuant to Minnesota Statutes §112.43. The project is in confor-
mity with the overall plan for the Nine Mile Creek Watershed Dis-
trict (hereinafter District) and is a part of the basic water
management plan of the District.
II PURPOSE
Surface water runoff into the City of Edina from upstream
land areas of Nine Mile Creek will, unless regulated, cause high
water levels, flooding and other water - related problems. As a
result of continuing urbanization of the District's upland areas,
the frequency of high water conditions was a problem anticipated
by the managers in the preparation of the basic water management
plan for the District. The Bredesen Park -Mud Lake site is an
essential link in the water management plan of the District in
that it provides the necessary water storage capacity to replace
runoff water previously stored in the ponds and depressions of
the non - urbanized undeveloped upper portions of the watershed and
at the same time, protects necessary and desirable open space,
wildlife and recreational lands. The overall plan of the District
rejected the choice of handling increased runoff from the urban
areas through large storm sewers, channels and bridges and exten-
sive erosion controls in favor of the alternative to reduce flood
flr,'ws by storage in locations where the sites can also serve as
wildlife,.scenic and recreational assets to the community during
thelong periods between floods. The management alternatives pos-
sible for the Bredesen Park -Mud Lake site were considered in these
engineering studies conducted jointly by the City and the District.
III GENERAL DESCRIPTION OF WORK PROPOSED AND PURPOSES
The Bredesen Park -Mud Lake area is an approximate 155 acre
area located in west central Edina and bounded on the north by
Vernon Avenue, on the west by Gleason Road, on the east by
Olinger Boulevard, and on the south by Crosstown Highway No. 62.
The area is part of a broad floodplain and characterized by wood-
lands, marshes and upland prairies. The results of the coopera-
tive studies of the City and the District determined that it would
be possible to develop the Bredesen Park -Mud Lake site into an
interpretative and recreational area while at the same time car-
rying out the basic water management plan of the District. A low
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level dike and appropriate control structures are required so that
during flood conditions the water level will rise, then fall, as
the water is slowly released into the creek. During all periods
the lake and adjacent public lands will serve as valuable scenic,
recreational and wildlife habitat assets of the community. The
achievement of this type of multiple purpose land and water manage-
ment purpose is a primary objective of the project.
IV DESCRIPTION OF THE LANDS OVER WHICH THE PROPOSED IMPROVE -
MENT IS LOCATED
The lands upon which the project improvement will be loca-
ted are situated entirely in the City of Edina lying between the
following: On the west by Gleason Road, on the north by Vernon
Avenue, on the east by Olinger Boulevard, and on the south by
Crosstown Highway No. 62. The lands are located in Section 31 and 32,
Township 117, Range 21, and Section 5 and 6, Township 116, Range 21.
V GENERAL DESCRIPTION OF THE PART OF THE DISTRICT AFFECTED
The area to be served by the proposed water detention site
includes all District lands upstream and downstream of the Brede-
sen Park -Mud Lake site with the surface water runoff from said
lands to be stored and managed at the water storage site. This
water storage thereby handles the upstream runoff and reduces
downstream discharge during critical periods. The immediate
land areas adjacent to the lake which are to be improved for
rerecreational, scenic and wildlife purposes are all located in
Edina.
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VI NEED AND NECESSITY FOR THE PROPOSED IMRPOVEMENT
Petitioner-recognizes the need for protecting and enhanc-
ing.the'water storage capabilities of the Bredesen Park -Mud Lake
site so as to minimize downstream flooding and erosion problems
and to enhance the scenic, recreational and wildlife assets of
the site. Petitioners also seek to preserve significant open
space corridors, scenic, recreational and wildlife areas within
the centers of large urban areas. The project will also protect
the floodplain of Nine Mile Creek from incompatible development.
VII THE PROPOSED IMPROVEMENT WILL BE CONDUCIVE TO THE PUBLIC
HEALTH, CONVENIENCE AND WELFARE
The City Council of Edina, on the basis of staff and con-
sultant reports, has determined that the proposed improvement
will be conducive to the public health, convenience and welfare.
Completion of the Bredesen Park -Mud Lake multiple purpose water
storage and public use areas will provide a means of preserving
a significant natural area of the District and will avoid the
flooding and damage of public and private property as well as
providing an orderly systematic scheme of controlling the surface
waters of Nine Mile Creek.
VIII COSTS AND EXPENSES
The petitioner hereby states that it will pay all costs and
expenses which may be incurred in case the proceedings are dis-
missed or for any reason no contract for the construction thereof
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is let. It is recognized that the studies and preliminary costs
incurred to -date have been .shared by the District and the City and
to the extent possible these costs will be reimbursed if the pro-
ject is completed.
IX FINAL PLAN APPROVAL
All final plans for the Bredesen Park -Mud Lake Water Manage-
ment Project to be authorized by the Board of Managers of the Nine
Mile Creek Watershed District shall be mutually reviewed and approved
by the Board of Managers and the City.
X FINANCING OF THE PROPOSED IMPROVEMENT
The project proposed by this petition is of common benefit
to the entire District and is a part of the basic water management
plan of the District. The petitioner requests that the cost of the
project be financed in the manner provided by Minnesota Statutes
§112.61, Subdivision 3.
Dated
. 1977.
Respectfully submitted
CITY OF EDINA
By
Mayor
By
City Manager
The foregoing petition and its execution by the Mayor and
City Manager of the City of Edina was authorized at a regular meet-
ing of the Edina City Council held on the day of. , 1977.
ATTEST:
Clerk, City of Edina
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