HomeMy WebLinkAbout1988-06-06_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL REGULAR MEETING
JUNE 6, 1988
ROLLCALL
I. APPROVAL OF HRA MINUTES OF MAY 16, 1988
II. AWARD OF BID - PARKING FACILITY ADDITION (51st Street Ramp) (Contd from 5/16/88)
III. PUBLIC OFFICIALS' LIABILITY INSURANCE - HRA
A. Resolution - Approving Activities of HRA Officers, Employees and Agents
IV. HRA PARTIAL FUNDING - SUMMIT AVENUE ISLAND
V. ADJOURNMENT
EDINA CITY COUNCIL
CENTENNIAL UPDATE
I. ADOPTION OF CONSENT AGENDA ITEMS. All Agenda items marked with an asterisk ( *)
and in bold print are considered to be routine and will be enacted by one
motion. There will be no separate discussion of such items unless a Council
Member or citizen so requests, in which case the item will be removed from the
consent agenda and considered in its normal sequence on the agenda.
II. APPROVAL OF MINUTES of the Regular Meeting of May 2, 1988
III. PUBLIC HEARING ON PROPOSED IMPROVEMENT. Affidavits of Notice by Clerk.
.Presentation by Engineer. Public comment heard. Motion to close hearing. If
Council wishes to. proceeds, action by Resolution. 3/5 favorable rollcall vote
to pass if improvement has been petitioned for; 4/5 vote required if no
petition.
A. Watermain Improvement No. P -WM -364 and Sanitary Sewer Improvement No
P -SS -378 - Ryan Avenue from W. 62nd Street to W. 63rd Street
IV. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS. Affidavits of Notice by
Clerk. Presentation by Planner. Public comment heard. Motion to close
hearing. Zoning Ordinance: First and Second Reading requires 4/5
favorable rollcall vote of all members of the Council to pass. Waiver of
Second Reading: 4/5 favorable rollcall vote of all members of Council
required to pass. Final Development Plan Approval of Property Zoned
Planned District: 3/5 favorable rollcall vote required to pass.
A. Preliminary Rezoning and Preliminary Plat Approval
1. Jerry's Enterprises - PID Planned Industrial District to PCD -2
Planned Commercial District - Generally located north and south of
Eden.Avenue, west of Brookside Avenue and the Soo Line rail tracks
(Contd from 5/16/88)
2. Harvey Swenson - R -1 Single Dwelling Unit District to PRD -2 Planned
Residence District - Generally located southeast of Vernon Avenue and
west of Sherwood Avenue (Contd from 5/16/88)
B. 7100 France Avenue South - Room and Board. Inc. - Amendment of
Comprehensive Plan - 1980 to Change Land Use Designation from Office of
Commercial. Rezoning Request from POD -1 Planned Office District to PCD -2,
Planned Commercial District. Amendment to Zoning Ordinance No. 825 to
Permit Furniture Stores in Office Building District Subject to Conditional
Use Permit or Subject to Locational Restrictions
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Edina City Council Agenda
June 6, 1988
Page 2
IV. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS (CONTD)
C. Final Rezoning and Final Plat Approval - Landmark Addition - Generally
located east of Lincoln Drive and south of West 7th Street Extended
D. Community Development Block Grant Agreement for Day Care
E. Report - Day Care in Single Family Homes
V. ORDINANCES. First Reading: Requires offering of Ordinance only. Second
Reading: Favorable rollcall vote of majority of all members of Council required
to pass. Waiver of Second Reading: 4/5 favorable rollcall vote of all members
of Council required to pass.
A. Second Reading
1. Ordinance No. 902 -A5 - Amending the Wine Licensing Ordinance
VI. SPECIAL CONCERNS OF RESIDENTS
VII. AWARD OF BIDS
A. Bridge Deck Repairs and Concrete Repairs
VIII. RECOMMENDATIONS AND REPORTS
A. Liquor License Renewals - Edina Country Club /Interlachen Country Club
B. Nine Mile Creek Watershed District - Allocation of Funds /Flood Damage
C. City Water System Report
D. Long Range Storm Sewer Capital Improvement Plan
E. LMC Proposed Dues
F. Discussion of Plantings on McCauley Trail .
G. Board /Commission Terms Expiration Dates
H. Proposed MLC Lawsuit - Presentation by City Manager
I. Set Hearing Date - To Consider Proposed Transfer of City's Cable Franchise
to New Grantee (7/11/88)
IX. RESOLUTIONS. Favorable rollcall vote by majority of quorum to pass.
A. Opposing,Transfer of Jury Trials from Southdale Court to Government Center
B. Recognizing That Service by Council Members on Boards /Commissions is Part
of Official Duties
X. SPECIAL CONCERNS OF MAYOR AND COUNCIL
XI. POST AGENDA AND MANAGER'S MISCELLANEOUS ITEMS
XII. FINANCE
A. Payment of Claims as per pre -list dated 6/6/88: General Fund $248,640.95,
Art Center $7,988.28, Capital Fund $26,338.41, Swimming Pool Fund
$1,624.01, Golf Course Fund $25,327.57, Recreation Center Fund $29,153.93,
Gun Range Fund $927.64, Edinborough Park $8,272.67, Utility Fund
$261,809.61, Liquor Dispensary Fund $11,939.82, Construction Fund
$1,725.00, Total $623,747.89; and for confirmation of payment of Claims
dated 4/30/88: General Fund $205,028.16, Art Center $1,134.61, Swimming
Pool'Fund $124.72, Golf Course Fund $4,129.63, Recreation Center Fund
$7,097.28, Gun Range Fund $520.18, Edinborough Park $11,224.78, Utility
Fund $22,566.54, Liquor Dispensary Fund $253,916.73, Total $505,742.63
SCHEDULE OF UPCOMING MEETINGS /EVENTS
June
7 -
10
LMC Conference
St. Paul
Radisson
Mon
June
20
Regular
Council
Meeting
7:00
p.m..
Council
Room
Mon
June
27
Council
Follow -up Session
5-9
p.m.
Manager's
Conf Room
Mon
July
11
Regular
Council
Meeting
7:00
p.m.
Council
Room
Mon
July
18
Regular
Council
Meeting
7:00
p.m.
Council
Room
t
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
MAY 2, 1988
Answering rollcall were Members Richards, Smith, Turner and Mayor Courtney.
MANAGER KENNETH ROSLAND COMMENDED. Mayor Courtney congratulated Manager Kenneth
Rosland for 30 years of service to the City of Edina, noting that he began his
employment with the City on May 1, 1958 as Playground and Recreation Supervisor.
In 1962 he was promoted to the position of Director of Parks and Recreation. His
interest and leadership in Edina's park system are evident throughout the City.
On October 15, 1977 the City Council appointed him to the position of City
Manager. In appreciation, Mayor Courtney presented him with a silver pen bearing
the City logo. The Council also extended their commendation and Member Smith, on
behalf of the Council, made a special presentation of a mirrored tennis racquet
and a "Oh- Thirty" pin.
CENTENNIAL UPDATE PRESENTED. Betty Hemstad and Kay Bach, Co- Chairs of the 1988
Centennial, gave an update on Centennial activities. Betty Hemstad reported on
the major events that were held in April. Kay Bach said that the main events for
the month of May will be the Sports Festival that will include: May 7 - Opening
Ceremonies and Track and Field Fun Day; May 14 - Edina Water Show and 3 -Man
Basketball Tournament; May 14 -15 - Junior Tennis Tournament; May 17 and 19 - EGAA
Girls Volleyball Championships; May 21 and 22 - Adult Tennis Tournament; May 20,
21, 22 - First Soccer Invitational Tournament; May 21 - Super Seniors Day; and May
22 - Edina Gymnastics Association Demonstration. Other events will be the
Historical Play on May 13, 14, 15, 20, 21, 22 and the Garden Council's Annual
Plant Sale on May 5 at Arneson Acres Park. Monica Sullivan presented a Centennial
Map which she had designed entitled "Edinastalgia ".
TREE CITY USA AWARD PRESENTED. Manager Rosland advised that recently the City of
Edina City has been named a Tree City USA. This award and honor comes from The
National Arbor Day Foundation, a Nebraska -based organization dedicated to -
encouraging tree care and tree = planting programs across the country. Communities
entering the nationwide program receive the designation upon recommendation by
state foresters. Park Director Robert Kojetin presented the award and announced
that the Centennial Tree, a bicolor oak, will be planted on May 3, 1988 in
Wooddale Park in connection with the award and also in observance of Arbor Day.
Member Turner announced that the Centennial Tree will be dedicated on Founder's
Day, December 12, 1988.
CONSENT AGENDA ITEMS ADOPTED. Motion was made by Member Turner and seconded by
Member Smith to approve and adopt the consent agenda items as presented, with the
exception of the removal of item VII.C.
Rollcall:
Ayes: Richards, Smith, Turner, Courtney
Motion carried.
*MINUTES OF SPECIAL AND REGULAR MEETINGS OF APRIL 18, 1988 APPROVED. Motion was
made by Member Turner and seconded by Member Smith to approve the minutes of the
Special and Regular Meetings'of April 18, 1988.
Motion carried on rollcall vote, four ayes.
PUBLIC HEARING CONDUCTED: TREE TRIMMING IMPROVEMENT NO. TT -04 AUTHORIZED.
Affidavits of notice were presented by Clerk, approved and ordered placed on file.
Manager Rosland recalled that in 1984 the City initiated a tree trimming program
which divided the City into four trimming areas. One area has been trimmed every
year since. The southwest quadrant is the final area for the program and the City
is proposing to contract for the trimming of 1,663 trees on the boulevard in an
area bounded by County Road 18 on the West, Highway 100 on the East, Highway 62 on
the North and the southern City boundary line on the South. If the project is
approved, it is expected that the project would start in September, 1988 and be
completed by April 1989. The cost of the trimming would be assessed against
benefited properties. Assessments would be levied late in 1989 and would be due
and payable in full in 1990. The cost per tree will be determined by the diameter
of the trunk measured 4 1/2 feet up from the ground, then multiplied by cost per
inch. The estimated cost per tree is between $45.00 and $60.00. Property owners
in the affected area were notified of the public hearing and were told that if
they had trees trimmed within the past 12 months by a private contractor to notify
the Forester prior to the hearing date to have the trees removed from the trimming
list. No objection or comment being heard, Member Smith introduced the following
resolution and moved adoption:
RESOLUTION ORDERING TREE TRIMMING IMPROVEMENT NO. TT -04
BE IT RESOLVED by the Council of the City of Edina, Minnesota, that this Council
heretofore caused notice of hearing to be duly published and mailed to owners of
each parcel within the area proposed to be assessed on the following proposed
improvement:
TREE TRIMMING IMPROVEMENT NO. TT -04 IN THE FOLLOWING:
An area bounded by County Road 18 on the West, Highway 100 on the East,
Highway 62 on the North and the southern City boundary line on the South
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and at the hearing held at the time and place specified in the said notice, the
Council has duly considered the views of all persons interested, and being fully
advised of the pertinent facts, does hereby determine to proceed with the said
improvement including all proceedings which may be necessary in eminent domain for
the acquisition of necessary easements and rights for construction and maintenance
of such improvement; that said improvement is hereby designated and shall be
referred to in all subsequent proceedings as TREE TRIMMING IMPROVEMENT NO. TT -04
and the project is proposed to be assessed against properties having one or more
boulevard trees in the area described above.
Motion for adoption of the resolution was seconded by Member Turner.
Rollcall:
Ayes: Richards, Smith, Turner, Courtney
Resolution adopted.
FINAL PLAT APPROVED FOR INTERLACHEN BLUFF (ANDRON. INC.). Planner Craig Larsen
presented the request for final plat approval for Interlachen Bluff generally
located south of Interlachen Boulevard and east of Interlachen Circle. He
recalled that the Council gave preliminary plat approval for this property on
March 21, 1988. Preliminary approval was conditioned on: 1) Reduction of the
number of lots in the plat from 11 to 8 lots, 2) Developer's agreement, 3)
Subdivision dedication, 3) Nine Mile Creek Watershed District grading permit and
5) City approval of on -site storm water storage and off -site storm water drainage.
Planner Larsen advised that the number of lots in the plat has been reduced to 8
lots, the developer's agreement has been completed, the grading permit has been
granted by Nine Creek Watershed District and staff has reviewed the plans for
on -site storm water storage and off -site drainage. In staff's opinion those
conditions have been satisfied. At the time of preliminary plat approval, the
question of how sanitary sewer would be handled for the development was raised.
Approval was granted for a gravity sanitary sewer system going from the south end
of the property westerly to a trunk line near Mirror Lakes Drive. As an
alternative..to the gravity line, the proponent has suggested a lift station to
direct the flow northerly to Interlachen Boulevard, thereby avoiding disturbing
parkland to install the gravity line. In order to off -set the additional cost to
the City for maintenance and power for the lift station, the developer has offered
to make a cash contribution of $15,000 to the City. The Engineering Department
has reviewed this proposal and feels the contribution would adequately cover the
costs. Staff would recommend final plat approval based on a land value of
$720,000 for subdivision dedication, plus a cash contribution of $15,000 for the
lift station maintenance costs. Member Richards asked if access for the lots to
Interlachen Boulevard would be via the internal street. Planner Larsen explained
that the final plat shows only one access onto Interlachen Boulevard.
No objection being heard, Member Richards moved final plat approval, subject to
payment of a subdivision dedication fee of $57,600 and a cash contribution of
$15,000 to defray maintenance costs of the lift station, and adoption of the
following resolution:
RESOLUTION APPROVING FINAL PLAT FOR
INTERLACHEN BLUFF
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled " INTERLACHEN BLUFF ", platted by Andron, Inc., a Minnesota
corporation, and First Bank Minnesota, a Minnesota corporation, and presented at
the regular meeting of the City Council of May 2, 1988 be and is hereby granted
final plat approval.
Motion for final plat approval and adoption of the resolution was seconded by
Member Turner.
Rollcall:
Ayes: Richards, Smith, Turner, Courtney
Resolution adopted.
*HEARING DATE OF 5/16/88 SET FOR PLANNING MATTERS. Motion was made by Member
Turner and seconded by Member Smith setting May 16, 1988 as hearing date for the
following planning matters:
1) Preliminary Rezoning and Preliminary Plat Approval - Jerry's Enterprises - PID
Planned Industrial District to.PCD -2 Planned Commercial District - Generally
located north and south of Eden Avenue, west of Brookside Avenue and the Soo Line
rail tracks:
2) Preliminary Rezoning and Preliminary Plat Approval - Harvey Swenson - R -1
Single Dwelling Unit District to PRD -2, Planned Residence District - Generally
located southeast of Vernon Avenue and west of Sherwood Avenue.
3) Preliminary Rezoning and Preliminary Plat Approval - Landmark Addition - R -1
Single Dwelling Unit District to R -2 Double Dwelling Unit District - Generally
located east of Lincoln Drive and south of Wiest 7th Street - Extended.
Motion carried on rollcall vote, four ayes.
ORDINANCE NO. 905 (OPEN HOUSE PARTY ORDINANCE) ADOPTED: SECOND READING WAIVED.
Manager Rosland recalled that some months ago the Council had asked staff to
obtain a copy of an ordinance adopted by several cities in the state of Michigan
that would regulate the use of alcoholic beverages and controlled substances at
open house parties. At the request of the Council the draft ordinance was
circulated and reviewed by the Human Relations Commission, the Chemical Health
Advisory Committee and within the school community. The various committees and
groups that reviewed and discussed the proposed ordinance generally were
supportive of it. Staff and the City Attorney have redrafted the ordinance which
is substantively the same with wording changes consistent with clearer meaning and
greater definition. Manager Rosland referred to a memorandum from Police Chief
Swanson which stated that the Department's evaluation of the ordinance is
supportive of the intent to discourage open house parties where chemicals are used
illegally. However, given the experience of the Department, the elements for
enforcement may be present in only a small percentage of this type of party. The
ordinance can only be enforced if an adult having control of the residence or
premises is present. Most open house parties of this type occur when parents or
adults are absent. The ordinance could be changed to include "juveniles or
adults" and it would have greater applicability. Member Smith expressed some
concern that we get input from the larger community. Member Turner said that the
proposed ordinance got excellent coverage as it was going through the process,
e.g. PTA newsletters, etc. Speaking in support of the proposed open house party
ordinance were: Pat Llona, member of the Human Relations Committee and the
Chemical Health Advisory Committee (CHAC) who presented an endorsing statement
from CHAC; Roshini Rajkumar, representing the Edina Student Council; Andy Lou
Otness, representing the Executive Board of the Kindergarten Center PTA; and Dr.
Raymond Smyth, Superintendent of Edina Schools. Member Turner presented a
statement of support from the Countryside PTA Board. Member Smith expressed some
concern about the ability to enforce the proposed ordinance and also regarding the.
penalty. Chief Craig Swanson stated that the ordinance as written would have a
low frequency of enforcement and explained how the Police Department would proceed
regarding enforcement. Following a discussion on enforcement, Member Richards
said that this ordinance is timely, that he would support it and would be in favor
of waiving second reading. Member Turner said she also would support the proposed
ordinance because it gives a clear expectation that open house parties are wrong
when conditions are present as described in the ordinance. Attorney Erickson
referred to the definition of "Control" in the draft ordinance and proposed that
it be redefined to mean "right of possession of a residence or premises. Member
Smith said that would change the ordinance from the way it was presented to the
community and further that he would like to have the prosecuting attorney's
comments on the ordinance. Following further discussion, Member Richards
introduced Ordinance No. 905 and moved its adoption as follows, with ;waiver of
Second Reading:
ORDINANCE NO. 905
AN ORDINANCE REGULATING THE USE OF ALCOHOLIC BEVERAGES AND
CONTROLLED SUBSTANCES AT OPEN HOUSE PARTIES;
PROVIDING DEFINITIONS: AND PRESCRIBING A PENALTY
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Definitions
"Adult" means any person eighteen (18) years of age or older.;
"Alcoholic Beverage" means any beverage containing more than one -half of 1%
of alcohol by weight..
"Minor" means a person not legally permitted by reason of age to possess
alcoholic beverages pursuant to Edina City Ordinances and Minnesota State
Statutes.
"Residence" or "premises" means a home, apartment, condominium, premises, or
other dwelling unit or meeting room or hall, whether occupied on a temporary
basis or permanent basis, whether occupied as a dwelling or for a social
function, owned, rented, leased or under the control of any person or persons
including the curtilage of such residence or premises.
"Open House Party" means a social gathering of persons at a residence or
premises, other than the owners thereof, or those with rights of possession,
or their immediate family members.
"Controlled Substance" means any drug, agent or substances or defined by
Minnesota State Statutes.
"Control" means the right of possession of a residence or premises.
Sec. 2. Acts Prohibited. No adult having control of any residence or
premises shall allow an open house party to take place at the residence or
premises if any alcoholic beverage or controlled substance is possessed or
consumed at the open house party by any minor, where the adult knew or reasonable
should have known that any alcoholic beverage or controlled substance was in the
possession of or being consumed by such minor at the open house party, and where
the adult failed to take reasonable steps to prevent the possession or consumption
of the alcoholic beverage or controlled substance by such minor at the open house
party.
Sec. 3. Penalty._ Any person violating this ordinance shall be guilty of a
misdemeanor and subject to the penalties set forth in Ordinance No. 175.
Sec. 4. This ordinance shall be in full force and effect immediately upon its
passage and publication.
ATTEST:
Mayor
City Clerk
Motion for adoption of the ordinance was seconded by Member Turner.
is
i 5;
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Rollcall:
Ayes: Richards, Smith, Turner, Courtney
Ordinance adopted; Second Reading waived.
Member Smith made a motion to submit the ordinance to the prosecuting attorney for
comment and report back on May 16, 1988. Motion was seconded by Member Richards.
Ayes: Richards, Smith, Turner, Courtney
Motion carried.
FIRST READING OF ORDINANCE NO. 902 -A5 CONTINUED TO MAY 16 1988. Manager Rosland
presented a proposed amendment to the Wine Licensing Ordinance advising that the
present ordinance requires that a restaurant patron must order a meal prior to
being served wine. This requirement conflicts with the customary practice whereby
the patron orders a glass of wine prior to making a menu selection. The proposed
amendment softens the present requirement provided that the restaurant informs
patrons of the requirement that continued wine service is ultimately dependent on
food service. He explained that in the last round of inspections it was found
that there are violations of the ordinance requirements but that it is difficult
to enforce. Following some discussion, Member Richards moved to continue First
Reading of Ordinance No. 902 -A5 to May 16, 1988. Motion was seconded by Member
Smith.
Ayes: Richards, Smith, Turner, Courtney
Motion carried.
ORDINANCE NO. 1301 -A3 (REQUIRING GARBAGE HAULERS TO COLLECT YARD WASTE FOR
COMPOSTING) AND ORDINANCE NO. 711 -A5 (PERMITTING PLACEMENT OF GRASS CLIPPINGS AND
LEAVES ON CURB FOR PICK -UP) GIVEN FIRST READING. Janet Chandler, Recycling
Coordinator, recalled that, at the March 17, 1988 Council Meeting, Edina garbage
haulers testified that a) In general, they were willing to implement separate yard
waste pick -up, b) That two of the haulers had compost programs in 1987, and c)
That curbside placement of compost would make the job much more efficient.
Subsequently, the Minnesota Legislature has just passed an amendment to the Waste
Management Act which states that effective January 1, 1990 yard waste may not be
disposed of in mixed municipal solid waste, in a disposal facility or in a
resource recovery facility except for the purpose of composting or co- composting..
Further, Mrs. Chandler stated that the 1987 Morningside compost program was very
successful and participation was high with many positive comments from residents.
Similar results have been reported by our neighboring cities which have instituted
compost programs. Public reaction to the newspaper report of the March 17 Council
Meeting was positive. With regard to the compostable bag, Hennepin County has
advised that it has no plans to make the bags available this year due to the
problems of storage, distribution and cost. Consumers and haulers generally liked
the compostable bags, but most cities do not wish to take on the task of
distributing bags on an ongoing basis. The best hope is that they may become
available in stores at a reasonable cost. In conclusion, Mrs. Chandler said that
Hennepin County has stated its intention to continue development of compost sites
and that Edina needs a compost program in order to meet our recycling goals.
Following discussion, Member Smith introduced Ordinance No. 1301 -A3 and Ordinance
No. 711 -A5 and moved First Reading as follows:
ORDINANCE NO. 1301 -A3
AN ORDINANCE AMENDING ORDINANCE NO. 1301
TO _REQUIRE GARBAGE HAULERS TO COLLECT YARD WASTE FOR COMPOSTING
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA ORDAINS:
Section 1. Ordinance No. 1301 is amended by adding a new Section 15 as
follows:
"Sec. 15. Collection of Compostable Materials. Haulers shall collect and
segregate, from other garbage and refuse, all grass clippings and leaves
which have been separated from other garbage and refuse and placed, in bags
designed for such purpose by residential customers, for pick -up. Haulers
shall report to the City Sanitarian the amount, by weight, of such leaves and
grass clippings delivered to compost disposal sites approved by Hennepin
County for the four -month periods ending April 30, August 31 and December 31.
Such reports shall be submitted within fifteen (15) days following the end of
each four month period."
Sec. 2. Section 15 and Section 16 of Ordinance No. 1301 are hereby renumbered
Section 16 and Section 17 respectively.
Sec. 3. This ordinance shall be in full force and effect upon its passage and
publication.
ORDINANCE NO. 711 -A5
AN ORDINANCE AMENDING ORDINANCE NO. 711
TO PERMIT THE PLACEMENT OF GRASS CLIPPINGS AND LEAVES
ON THE CURB ADJOINING RESIDENTIAL PROPERTY.
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Section 3 of Ordinance No. 711 is hereby amended to read as
follows:
"Sec. 3. Refuse to be kept in containers. All refuse on any premise shall be
stored in the containers required by Sec. 2 hereof, except as the same may
be consumed or disposed of on such premises as permitted by said section and
except as provided in Sec. 4 hereof."
Sec. 2. Sec. 4 of Ordinance No. 711 is hereby amended by inserting "(a)"
immediately after the heading of Sec. 4, and by adding a new paragraph "(b)" to
Sec. 4 as follows:
"(b) Grass clippings and leaves may be placed next to the street or curb
adjoining residential properties for pick -up provided that such grass
clippings and leaves so placed shall be: i) stored within a bag designed for
such a purpose and ii) placed at the curb no more than twelve (12) hours
prior to the scheduled pick -up."
Sec. 3. This ordinance shall be in full force and effect upon its passage and
publication.
Motion for First Reading of the ordinances was seconded by Member Turner.
Rollcall:
Ayes: Smith, Turner, Courtney
Nays: Richards
First Reading granted.
Member Richards stated that he supports the compost program and had voted "nay"
only for the reason that he is opposed to curbside pick -up of compostable
materials.
SECOND READING OF ORDINANCE NO. 102 (LIMITING TERMS OF SERVICE ON BOARDS AND
COMMISSIONS) CONTINUED TO MAY 16. Member Turner moved that Second Reading of
Ordinance No. 102 (Limiting Terms of Service by Individuals Appointed to Boards,
Commissions or Committees) be continued to the Council Meeting of May 16, 1988.
Motion was seconded by Member Smith.
Ayes: Smith, Richards, Turner, Courtney
Motion carried.
CONCERN NOTED REGARDING WIDENING OF BLAKE ROAD. Dr. Paul Carson, 6000 Pine Grove
Road, reiterated his concerns expressed at the last meeting( e.g. widening,
aesthetics, faster traffic, removal of trees) regarding the improvement of Blake
Road. He said it is his hope that the procedure can be changed on a project such
as this so that the Council can get input from the citizens affected before staff
works up the project for public hearing. He said he would like the Council to be
aware that Blake Road as it exists today is a beautiful road that he hoped will
not get changed, but if it is to be improved that the citizens living there will
be asked for their opinions. Engineer Hoffman again explained that the surveying
work done recently by staff was to look at the flooding issues on the south end of
Blake Road and to gather field data on the roadway. At this point in time, staff
is simply looking at the storm water issue at the pond and whether or not there
will be a road improvement project going north is not known. He added that two
residents who live on Blake Road have volunteered to get information to the
residents when staff has analyzed the field data. He recalled that when West 44th
Street was improved, the final road design was the product of considerable input
from the residents.
*BIDS REJECTED FOR PUMP AND DEEP WELL #10 RENOVATION: WORK TO BE RE -BID. Motion
was made by Member Turner and seconded by Member Smith to reject all bids and
re -bid for pump and well renovation (deep well #10).
Motion carried on rollcall vote, four ayes.
*BID AWARDED FOR SMALL TRUCK FOR GOLF COURSE MAINTENANCE USE. Motion was made by
Member Turner and seconded by Member Smith for award of bid for small truck for
golf course maintenance use to recommended low bidder, Star West, at $9,259.30.
Motion carried on rollcall vote, four ayes.
BID AWARDED FOR PUBLIC OFFICIALS LIABILITY INSURANCE. Member Smith asked what the
bidding process was for obtaining public officials liability insurance. Manager
Rosland explained the process that was outlined in a memorandum submitted to the
Council on March 21, 1988 which listed the insurance brokers who would be
obtaining quotations for the City's various insurance coverages. Motion was made
by Member Smith and seconded by Member Turner for award of bid for public
officials liability insurance to recommended low bidder, National Casualty, at
$10,600.00.
Ayes: Smith, Richards, Turner, Courtney
Motion carried.
*BID AWARDED FOR MILL POND WEED HARVESTING. Motion was made by Member Turner and
seconded by Member Smith for award of bid for mill pond weed harvesting to Midwest
Aqua Care at $8,768.00.
Motion carried on rollcall vote, four ayes.
REPORT PRESENTED ON DEER SURVEY. Assistant Manager Hughes introduced John Parker,
Department of Natural Resources (DNR), and Larry Gillette, Wildlife Manager of
Hennepin Parks, stating that they would give a report on the deer survey conducted
late winter and the feasibility-of control measures. Mr. Parker said.that in
order to begin to control the deer population there would have to be a cooperative
effort among the cities. Mr. Gillette explained that he has been conducting deer
surveys in the Hennepin Parks preserves since 1974 and that the herds in the parks
and the surrounding areas must be considered as basically one unit. The deer
population in Southwest Edina is really part of a larger population that includes
portions of Eden Prairie and Bloomington, most notably the complex known as
Hyland- Anderson - Normandale -Bush Lakes. He showed a graphic of the area they have
been flying since 1980. He explained that in the '70s the area was open
agricultural land and the deer herd moved annually from the summer range in the
Hyland -Eden Prairie -Edina area down to the Minnesota River valley. Those
corridors have been almost completely severed with the development that has
occurred in Bloomington and Eden Prairie and there now are only limited ways in
which the deer can move. Since 1980 there has been roughly a 20% increase in the
population of deer with an increase of 40 -50% in the deer herd to the south. The
survey conducted this winter counted 63 deer north of I -494; this is the winter
distribution when the deer are yarded up. During the rest of the year they spread
out over Edina and the surrounding area. The fact that only 10 deer were counted
in Edina was in no way indicative of the population in the City. This population
is rather isolated now with some movement out but very little movement in. As to
expectations, Mr. Gillette said there has been relatively steady growth from 1980
to 1986. In the last two years the deer population has been constant, both north
and south of I -494. Part of this is due to the fact that more open space is being
developed resulting in decreased habitat and also due to the increased traffic.
Deer population is not expected to increase very much but deer population density
may happen as they get confined to a more restricted area. Eventually the
population may decrease but as.the deer adapt they likely will hang on to the area
quite tenaciously. In the Hyland- Anderson -Bush Lakes area it will remain stable
because the major habitat is now park. Member Turner asked if the survey included
deer that have been seen in the northwest part of Edina. Mr. Gillette responded
that they probably are seen in that area in the spring, summer and fall when there
is more cover. As to control measures, Mr. Parker said the deer population could
not be controlled within the City of Edina. The DNR can furnish technical advice
to property owners with regard to protecting vegetation from the deer by the use
of repellants, etc. but that it has been the policy of the DNR that it is the
landowner's responsibility to take of the depredation problem. The other problem
is the deer /car collisions which totaled 2,800 in the metro area last year. One
of the remedies is a deer reflector system for high collision areas. Mr. Parker
concluded that if the deer population should increase in the future and if the
cities of Bloomington and Eden Prairie want to get involved in a control program
the DNR would then come back and work with the cities. Basically, it is a social
decision to be made within the communities. Member Richards asked about the cost
of a deer reflector system. Mr. Parker the cost would be approximately
$3,000 -5,000 per mile for materials, plus installation and that the reflectors are
effective in deer crossing areas. Member Smith commented that logic suggests that
if deer were taken out of Hyland Park there might not be so much pressure for them
to move into the other areas and that perhaps this could be suggested to Hennepin
County. Mr. Parker said it has been discussed with Hennepin Parks and the City of
Bloomington. The only control methods used so far has been public hunts or
shooting of deer by conservation officers in the Minnesota Valley and in North
Oaks and that has been an emotional issue. Translocation is not effective because
most of the deer die. The philosophy of the DNR has been that once it gets out of
the realm of having an open hunting season it becomes the cities' responsibility
to control the deer herd. Mr. Gillette mentioned that about five years ago
Hennepin Parks went to the City of Bloomington and alerted them to the fact that
the deer heard was increasing and that they were willing to cooperate if
Bloomington desired to try to limit the herd. The Hyland- Anderson - Normandale -Bush
Lakes area is unusual in that there are so many lineal corridors and so many homes
abut up against it. Deer hunts are held in all the other Hennepin County park
reserves, either shotgun or bow and arrow. Those would not be appropriate in the
Hyland Lake area; the only way would be through a sharpshooter. To date there has
been no response from Bloomington indicating they desire to do anything to control
the deer population. Mr. Parker said the DNR has continued to talk with
Bloomington about the deer situation. There being no questions from the audience,
Mayor Courtney thanked Mr. Parker and Mr. Gillette for their report. No action
was taken.
REPORT PRESENTED ON BRAEMAR PARK FACILITIES. Manager Rosland said that two weeks
ago he had reported to the Council on a preliminary study of the Braemar Sports
Complex. The Council asked that it be referred to the Park Board for their input.
He reviewed the proposal as presented to the Park Board and as previously
presented to the Council pointing out the components of the proposal as follows:
1) Golf Course - Construct new nine -hole course, replace A -frame building,
improve the parking lot, construct golf car shelter, upgrade energy system at
clubhouse and purchase 20 new golf cars, 2) Purchase the Golf Dome, and 3)
Renovate the Pavilion. In order to accomplish this, it is proposed that the
facilities be combined together, not totally dollar -wise, but through a management
effort. He then explained in detail the components of the project which if
approved by the Council would necessitate the selling of $3,.525,000 in bonds.
He presented graphics showing the proposed list of capital expenditures and the
Braemar Park Facilities revenue and expense detail (Actual 1987 and Build Out).
It was pointed out that the Golf Course can carry its own bonded indebtedness and
operating expenses. The Arena, through the energy upgrade could probably carry
its operating expenses but probably cannot carry its bonds. However, the revenue
from the Golf Dome could carry a great deal of the bonded indebtedness because of
its projected strong cash flow. It is expected that through a combined management
effort a real savings will be realized. Revenue estimates are predicated on an
increase in fees for the Arena but no increase in Golf Course fees. There is a
strong desire t, have more golf available at Braemar as approximately 250 rounds
per day are now turned down. Depreciation of all Braemar facilities over a period
of 20 -30 years, depending on the facility, is included in the revenue and expense
figures. The proposed bond sale would be general obligation bonds carrying a 7.5%
anticipated interest rate over 20 years. Manager Rosland concluded by saying that
Braemar Golf course has been recognized as the finest public golf course in the
country. This proposal would upgrade and make it an even finer golfing facility
and would meet the needs of the residents of Edina who support golfing. Member
Smith raised two questions: 1) management arrangement and 2) financial support
from athletic associations involved. Manager Rosland said the arena staff would
be used in the summer months to work the park thus freeing up Park and Recreation
crews for work on other City parks and the golf course crew would be used in the
winter months to work the Golf Dome. Association responses and public comment are
summarized as follows. Edina Hockey Association - Steven Smith, president, said
they had reviewed the project and strongly support it. They would pledge $15.00
per registrant per year towards the funding of the facility which for the next
year is estimated at $10,000. Edina Figure Skating Club - Pam Moody, president,
said they fully support the improved facility. The Club of approximately 100
members would also commit to $15.00 per member per year. Paul Hagstrom, 6121
Scotia Drive, spoke in support of the renovation of the pavilion. Ed Howat, past
president of the EHA, spoke in support of the total project. An unidentified man
expressed concern that the golfers would be supporting the Arena. Member Richards
advised that, independent of this issue, he had received a phone call from Mark
Rauenhorst who would like to explore once again working out with the City the
issue of Normandale Golf Course. He said he felt it appropriate for the Council
to express their views on the proposal for the Braemar Sports Complex. Member
Richards commented that the support indicated by the Hockey Association and the
Figure Skating Club fits with the City's general philosophy that these facilities
should in general be self- supporting without going back to the General Fund. He
said we should separate the issues; look immediately at doing something about the
ice sheet at the Pavilion, then consider the issues of the Golf Dome purchase, the
revenues, etc. before taking on the $3.5 million commitment. Member Turner said
she supported the entire project. It is an opportunity to combine the management
of the entire Braemar Park, to move ahead with the pavilion renovation, to acquire
the asset of the Golf Dome which has proven to be worthwhile and the revenue
therefrom will allow the City to do the other improvements, and will satisfy the
demand for additional golf. She said it makes sense to expand on the Braemar site
rather than considering separating the sites and that there is no way of knowing
where negotiations with Normandale Golf Course would lead. She said she would
like to see the City go ahead with the whole proposal, accept the support that has
been offered from the athletic associations and also look at the gymnastics
facility and encourage a study to add that to the Braemar complex. Member Smith
commented that he felt the immediate problem was the repair of the Pavilion /Arena
and that he felt there were too many variables to support the entire project at
this time. He said he felt that Braemar Golf Course is a neat facility and maybe
should remain as it is. He said he had not heard any citizens express the need
for additional golf facilities. Further, that if the Golf Dome is a good deal
than it should have nothing to do with the Arena other than it would be another
enterprise fund. He added that he would need more background information with
which to evaluate the need for the gymnastics facility. Mayor Courtney_ said that
he would support the entire project as proposed. He said it is well and good to
be conservative but that progress has never been made without a certain amount of
risk; that he was pleased with the support from the associations and that the
whole project sounded logical. Tass Pauli, 6817 St. Patricks Lane, said that two
years ago the request came before the Council to build the executive course and
that there is a need when 250 residents are being turned away. He added that the
Council should look at this as an investment in its future. Also speaking in
support of the entire proposal were John Hoyt, 4812 Dunberry Lane; Roger Harrold,
member of the Golf Committee; and Jim Swanson, 6813 Hillside Lane. Following
lengthy discussion by the Council, Member Smith moved concept approval of the
Braemar Park facilities project to be phased as follows: 1) Implementation of work
on the Pavilion floor, 2) Obtain bids for design /upgrading of the commons area,
3) Report from the Park Board on the needs at Braemar Golf Course and the funding,
4) Consider the Golf Dome purchase, and 5) Decision on sale of bonds. Motion was
seconded by Mayor Courtney.
Ayes: Richards, Smith, Turner, Courtney
Motion carried.
I -494 EIS AGREEMENT AND I -494 JOINT POWERS AGREEMENT APPROVED. Member Turner
directed the Council's attention to two documents that are products of the I -494
Corridor Study, the Environmental Impact Statement (EIS) for I -494 from the
Minnesota River to the I -394 Interchange and the I -494 Joint Powers Agreement
between the cities of Bloomington, Eden Prairie, Edina, Minnetonka and Richfield.
The general objective in preparing the EIS is to help resolve uncertainty about
ultimate roadway design, allow advanced rights -of -way acquisition consistent with
Federal requirements, and position projects in the corridor described above to be
ready to use funds when they are available. The EIS agreement basically indicates
that Edina will participate in the I -494 EIS and will provide four percent (4%) of
the funding up to $36,000.00 over a period of three years. The Joint Powers
Agreement would involve the five cities and the private sector IMPROVE 494 group.
Member Turner noted that the Council had reviewed earlier drafts of the Joint
Powers Agreement. The revised version from the City of Edina was presented and
most of the suggestions have been incorporated into the document. Member Richards
commented that all the modification changes are excellent and suggested the
agreements be approved. Attorney Erickson suggested the following language
clarifications for the Joint Powers Agreement: Section 10.2 - That the parties pay
a percentage of the total cost, which total cost shall not exceed $900,000;
Section 11.2 - That any party withdrawing shall be responsible for any financial
commitment made prior to the withdrawal. Engineer Hoffman said these suggested
changes would be presented to the other cities. Member Turner moved adoption of
the following resolutions:
RESOLUTION APPROVING I -494 ENVIRONMENTAL IMPACT STATEMENT AGREEMENT
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that it hereby
approves the I -494 Environmental Impact Statement Agreement between the State of
Minnesota, Department of Transportation, the Metropolitan Council, the Regional
Transit Board, the Metropolitan Airports Commission, Hennepin County, and the
cities of Bloomington, Eden Prairie, Richfield, Edina and Minnetonka;
BE IT FURTHER RESOLVED that the Council hereby authorizes and directs the Mayor
and Manager to execute the agreement on behalf of the City of Edina.
RESOLUTION APPROVING JOINT AND COOPERATIVE AGREEMENT
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that it hereby
approves the Joint and Cooperative Agreement between the cities of Bloomington,
Eden Prairie, Edina, Minnetonka and Richfield to jointly and cooperatively
implement the recommendations of the I -494 Corridor Study;
BE IT FURTHER RESOLVED that the Council hereby authorizes and directs the Mayor
and Manager to execute the agreement on behalf of the City of Edina.
Motion for adoption of the resolutions was seconded by Member Richards.
Rollcall:
Ayes: Richards, Smith, Turner, Courtney
Resolutions adopted.
SHHSC EXTENSION OF FIRST CALL FOR HELP REFERRED TO HUMAN RELATIONS COMMISSION.
Manager Rosland advised that Larry Oppold, Director of South Hennepin Human
Services Council, has asked for an endorsing letter in support of a satellite
First Call for Help office somewhere in South Hennepin and has suggested that this
proposal be discussed by the Human Relations Commission of each city for
recommendation. Manager Rosland said this will be discussed by the Edina HRC at
their next meeting and that their comments will then be brought back to the
Council. No action was taken.
AGENDA APPOVED FOR NOISE IMPACT STUDY. Manager Rosland recalled that at its
meeting of April 18, 1988 the Council approved a motion to develop additional
information on the issue of noise impacts caused by highways that traverse the
City of Edina. He advised that Engineer Fran Hoffman has drafted a noise impact
agenda to address the issues raised and to be reviewed on June 20, 1988. The
additional consultant fees for the work would be up to $6,000.00. Motion was made
by Member Richards and seconded by Member Smith to approve the noise impact agenda
and the additional consultant fees up to $6,000.00.
Ayes: Richards, Smith, Turner, Courtney
Motion carried.
FEASIBILITY REPORT GIVEN ON SIDEWALK IMPROVEMENT FOR WEST 62ND STREET FROM FRANCE
AVENUE TO OAKLAWN.AVENUE: PUBLIC HEARING SET FOR 5/16/88. Engineer Hoffman
advised that residents adjacent to or near West 62nd Street from France Avenue to
Oaklawn Avenue have petitioned for a sidewalk or walking path along the street.
The Engineering Department has reviewed the area and believes it is feasible to
construct said walkway. The estimated cost is approximately $23,000.00 with a
proposal to assess the neighborhood for the construction. Member Richards moved
adoption of the following resolution
RESOLUTION PROVIDING FOR PUBLIC HEARING ON
SIDEWALK IMPROVEMENT NO. P -S -45
1. The City Engineer, having submitted to the Council a preliminary report as to
the feasibility of the proposed sidewalk described in the form of Notice of
Hearing set forth below, and as to the estimated cost of such improvement, said
report is hereby approved and directed to be placed on file in the office of the
City Clerk.
2. This Council shall meet on Monday, May 16, 1988, at 7:00 p.m. in the Edina
City Hall, to consider in public hearing the views of all persons interested in
said improvement.
3. The City Clerk is hereby authorized and directed to cause notice of the time,
place and purpose of said meeting to be published in the official newspaper once a
week for two successive weeks, the second of which publication is to be not less
than three days from the date of said meeting, and to mail notice to all affected
properties in substantially the following form:
(Official Publication)
CITY OF EDINA
4801 W. SOTH STREET
EDINA, MINNESOTA 55424
NOTICE OF PUBLIC HEARING
WEST 62ND STREET FROM FRANCE AVENUE TO OAKIAWN AVENUE
TEMPORARY SIDEWALK IMPROVEMENT NO. P -S -45
The Edina City Council will meet at the Edina City Hall, on Monday, May 16, 1988
at 7:00 p.m., to consider the following proposed improvement to be constructed
under the authority granted by Minnesota Statutes, Chapter 429. The approximate
cost of said improvement is estimated by Hennepin County and the City as set forth
below:
WEST 62ND STREET - From France Avenue to Oaklawn Avenue
Temporary Sidewalk Estimated Cost
Improvement No. P.S. -45 $23,240:37
The area proposed to be assessed for a portion of the cost of the proposed
improvement includes: Lot 5, Blk 1, Lake Pamela Add'n; Lots 1 through 9, Blk 2,
Lake Pamela Add'n; Outlots C & D, Lake Pamela Add'n; Lots 12 & 13, Blk 23, Fairfax
Add'n; Lots 12 & 13, Blk 24, Fairfax Add'n; Lot 1, Blk 1, France Ave 2nd Add'n;
Lots 1 through 5, Block 1, Roy H. Peterson's 2nd Add'n; Lot 1, Blk 1, Part of Lot
2, Blk 1, Peacedale Acres Add'n; Lots 4 through 6, Blk 1, Flo's Subdivision Add'n;
Lots 4 through 6, Blk 1, Replat of Part of Lots 5 & 6, Blk 1, Peacedale Acres
Add'n; Lots 1 through 6, Blk 1, Peacedale Acres Hoppe Replat Add'n; Lots 3 through
5, Block 2, Peacedale Acres Hoppe Replat Add'n; Lots 1 through 5, Blk 1, Peacedale
Acres Johnson Replat Add'n; Lots 1 through 13, Blk 1, Peacedale Acres Trafzer
Replat Add'n; Lot 1, Blk 1, Part of Lot 15, Blk 1, Peacedale Acres Add'n; Lots 1
through 7, Blk 1, McClellan's Peacedale Acres Replat Add'n; Lots l through 6, Blk
1, Nelson & Woodhull's 2nd Add'n; Lot 1, Part of Lot 6, Blk 2, Peacedale Acres
Add'n; Lot 1, Part of Lot 7, Blk 2, Peacedale Acres Add'n; N 1/2 of Lot 1,
Woodhull Add'n; S 1/2 of Lot 1, Woodhull Add'n; Lots 1 through 4, Blk 2, Peacedale
Acres Add'n; Part of Lot 20, Blk 2, Peacedale Acres Add'n; Lot 1, Blk 1, Findell
Add'n; Lot 1, Blk 1, Hippe's Pamela Terrace Add'n; Outlot 1, Hippe's Pamela
Terrace Add'n.
These properties are proposed to be assessed at $270.24 per assessable lot.
Marcella M. Daehn, City Clerk
Motion for adoption of the resolution was seconded by Member Turner.
Rollcall:
Ayes: Richards, Smith, Turner, Courtney
Resolution adopted.
DATE OF JUNE 27 SET FOR COUNCIL FOLLOW -UP SESSION. Member Turner explained that
in contacting the Council Members, they have been unable to come to agreement on
selecting any of the dates proposed by Barbara Arney for the Council Follow -up
Session. Following a brief discussion, Member Richards suggested the date of
Monday, June 27 at 5:00 p.m. Member Turner said she would contact Ms. Arney
regarding that date.
ADDITIONAL FUNDS APPROVED FOR CITY HALL COUNCIL PICTURE DISPLAY. Member Richards
recalled that the Council had previously approved the expenditure of $1,000.00 for
the permanent City Hall Council Members picture display as part of the Centennial
events and Founder's Day on December 12. The proposal received from White Oaks
Gallery for preparing the display came in at $2,300.00. Subsequent negotiations
with the gallery has reduced the proposal to $1,500.00 and the committee has
recommended approval. Motion of Member Richards was seconded by Member Turner to
approve and authorize the expenditure of $1,500.00 from contingencies for the
permanent Council Members picture display at City Hall.
Ayes: Richards, Smith, Turner, Courtney
Motion carried.
PETITION /COMMUNICATION REGARDING REZONING OF 7100 FRANCE AVENUE ACKNOWLEDGED.
Manager Rosland noted that a petition had been received from the neighborhood
protesting any change whatsoever that would deviate from the present use of 7100
France Avenue; specifically, the requests being made by Room & Board (Gabberts)
for rezoning to permit a furniture store at that location. This item will be
heard again by the Community Development and Planning Commission on June 1, 1988
and by the Council on June 6, 1988. Notices will be mailed for both meetings.
Also acknowledged was a letter from David and Toni Knutson, 7001 Lynmar Lane,
regarding the Room and Board proposal.
AMM ANNUAL MEETING TO BE HELD ON MAY 18. Member Turner reminded the Council
Members of the Association of Metropolitan Municipalities Annual Meeting on May
18, 1988. Manager Rosland said that reservations would be made for those who
could attend.
CLOSED COUNCIL MEETING REGARDING POTENTIAL LITIGATION TO BE HELD MAY 16 AT 6 P.M.
Manager Rosland advised that the attorney for the City's insurance company has
asked for a closed meeting with the Council to discuss potential litigation
regarding the flood damage of last July. It was agreed to meet on May 16, 1988 at
6 p.m. prior to the regular Council Meeting.
SENIOR CENTER TO BE VACATED BY January 1. 1989. Manager Rosland advised the.
Council that the City has received word that the Senior Center at 7151 York Avenue
must be vacated by January 1, 1989. Staff will be looking at alternatives for
relocating the Center.
*CLAIMS PAID. Notion was made by Member Turner and seconded by Member Smith to
approve payment of the following claims as per pre -list dated 5/2/88: General Fund
$83,391.61, Art Center $6,374.41, Capital Fund $44,730.82, Swimming Pool -Fund
$287.76, Golf Course Fund $41,244.40, Recreation Center Fund $3,601.45, Gun Range
Fund $233.33, Edinborough Park $10,650.56, Utility Fund $217,628.38, Liquor
Dispensary Fund $32,601.54, Construction Fund $6,414.35, Total $447,158.61...
Motion carried on rollcall vote, four ayes.
There being no further business on the Council Agenda, Mayor Courtney declared the
meeting adjourned at 11:55 p.m.
City Clerk
MINUTES
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
MAY 16, 1988
Answering rollcall were Commissioners Kelly, Richards, Smith, Turner and Courtney.
MINUTES of the HRA Meeting of May 2, 1988 were approved as submitted by motion of
Commissioner Smith, seconded by Commissioner Turner.
Ayes: Kelly, Richards, Smith, Turner, Courtney
Motion carried.
AWARD OF BID FOR PARKING FACILITY ADDITION (51ST STREET RAMP) CONTINUED TO 6/6/88.
Executive Director Hughes advised that bids were opened on May 13, 1988 for the
parking facility addition (51st Street Ramp). The bids came in about 30% higher
than the engineer's estimate. Included in the bid specifications were the
resurfacing of the entire parking facility with brick. The brick upgrade was bid
as an alternate and the bid for the brick is much more costly than anticipated.
The original estimate was $78,000.00 for the brick treatment and the bid came in
at approximately $240,000.00. In the next two weeks that can be factored into the
equation in terms of the desirability of the brick upgrade. Director Hughes
explained that the other factors that added to the cost increase is that after the
project hearing it was elected to take bids as an alternate for a general
upgrading of the existing parking facility. Staff will be discussing with the
contractor within the next weeks his suggestions for reducing the cost. Motion
was made by Commissioner Turner and seconded by Commissioner Richards to continue
the award of bid for the parking facility addition to June 6, 1988.
Ayes: Kelly, Richards, Smith, Turner, Courtney
Motion carried.
BINDER TO BE OBTAINED FOR PUBLIC OFFICIALS' LIABILITY INSURANCE FOR HRA. Director
Hughes advised that prior to now the HRA has never specifically carried public
officials'. liability insurance. In reviewing the City's policy it has been found
that the Council acting as the HRA may not be adequately covered. Given the
nature of the HRA's involvement in the Edinborough and Hedberg projects it is felt
advisable to name the HRA separately which would then also name the East Edina
Housing Foundation as well. The premium for that policy would be $4,575.00 for
coverage of $1,000,000. The issue was raised as to.a legal opinion by the
insurance company as to whether the HRA and the Foundation are or are not covered
under the City's liability insurance policy. Attorney Erickson opined that
Minnesota Statutes requires that the HRA indemnify and provide defense for
employees and officers of the HRA against judgments and claims arising out of
their employment or official duties. Following some discussion, Commissioner
Smith made a motion to authorize. obtaining a binder to cover the BRA and the East
Edina Housing Foundation and to bring back to the BRA further information
regarding coverage. Motion was seconded by Commissioner Kelly.
Ayes: Kelly, Richards, Smith, Turner, Courtney
Motion carried.
Commissioner Kelly also asked that staff contact the insurance agent regarding
coverage for individuals serving on various boards.
There being no further business on the HRA Agenda, the meeting was adjourned by
motion of Commissioner Turner, seconded by Commissioner Kelly. Motion carried.
Executive Director
f,
9SI.tA. ,� j
�1
�
Cn
° e 0! REQUEST FOR PURCHASE
TO: KENNETH ROSLAND
FROM: GORDON HUGHES
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: 6/6188 AGENDA ITEM HRA II
ITEM DESCRIPTION: Expansion and upgrade of 51st Street ramp
Company Amount of Quote or Bid
1. 1.
2. 2.
3. See attached tabulation 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
Sheehy Construction
GENERAL INFORMATION:
The proposed bid award includes the construction of an additional
level to the 51st Street parking ramp as well as certain upgrade
work to the existing facility. This project was authorized in
conjunction with approval of the Edina Theatre expansion.
Signature
The Recommended bid is
Department
within budget not within budget ' John Wallin, Finance Director
Kenneth Rosland. City Manager
TO:
FROM:
SUBJECT:
DATE:
M E M O R A N D U M
KEN ROSLAND
GORDON HUGHES
51ST STREET RAMP EXPANSION AND UPGRADE
JUNE 6, 1988
Bids were received on Mav 13 for the subject project which was
authorized in connection with the Edina Theatre expansion. This bid was
structured with a number of add or deduct alternate bids in order to
provide flexibility in awarding the various elements of the project.
most notably the possible addition of brick to upgrade the appearance of
the facility as well as the addition of an enclosed stairtower in the
northeast corner of the ramp. Staff decided that it was likewise
advisable to receive bids for certain repair work and upgrading within
the existing ramp, given the age of the facility and the presumption
that the best prices would be received in connection with the expansion
project. The cost of this repair and upgrading is included in the basic
construction bid contained in the following schedule. Costs for this
repair and upgrading were not estimated at the time of the project
hearing.
COST SUMMARY
PROJECT HEARING ESTIMATE BID
ADD ONE LEVEL
(including repairs and
upgrades to existing
ramp) $ 620,000 $ 781,519
Stairtower 20,000 40,000
(alternate bid)
Brick Upgrade 78,000 227,000
(alternate bid)
Contingency 42.000 -0-
TOTAL $ 760.000 $ 1,048.519
Based upon our review of the bids, we believe that the HRA has the
following options. ('It should be noted that Sheehy Construction is the
low- bidder regardless of which option is selected.)
Option 1:
Award the entire project including the brick addition, stairtower
and repair and upgrade work:
TOTAL BID
Option 2:
Award the ramp expansion and repair
brick addition and the stairtower.
bidding process, we believe that
stairtower also ►nust be deleted.
option is selected, the stairtower
as a change order later.
TOTAL BID
$ 1,043,519
and upgrade work but delete the
Due to the complexity of this
if the brick is deleted, the
We suggest, however, if this
should be re -bid or negotiated
$ 731.519
We believe that the basic decision for the HRA is the desirability of
enhancing the ramps appearance with brick. If brick is deleted, the
existing ramp and expansion would be patched and repainted. Based upon
our review of the bids and discussion with contractors, we do not
believe that the brick upgrade could be accomplished later at a lesser
cost.
In that the brick upgrade was discussed at the project hearing, I have
invited residents of the Lantern's Condominiiuns and the businessmen's
association to Monday's meeting.
BID TABULATION
51ST STREET PARKING FACILITY
BIDDERS TOTAL BID
SHEEHY CONSTRUCTION $1,048,519
ADOLFSON/PETERSON, INC. 11069,188
HAGMAN CONSTRUCTION 1,170,300
LOVERING 1,201,437
KRAUS ANDERSON 1,282,733
C. F. HAGLIN & SONS 1,285,018
PCL CONSTRUCTION SERV. 1,376,634
DELETE BRICK DELETE STARTOWER
($
227,000)
($
40,000)
($
176.000)
($
60,000)
($
195,000)
($
65,000)
($
200,000)
($
60,000)
($
138,000)
($
34,800)
($
303,000)
($
77,000)
($
193,000)
($
77,000)
,. .
MEMORANDUM
TO: City of Edina
RE: Summary of Condition Appraisal
Edina P -1B Existing Parking Facility
(WALKER Commission No. M2374.05)
FROM: WALKER Parking Consultants
DATE: May 11, 1988
In 1977, WALKER Parking Consultants designed a
to an existing two level parking structure.
designing one additional for the P -lA Facility.
design services, WALKER Parking Consultants
City of Edina to determine the condition of the
and specify repairs necessary to upgrade the
term performance.
one level expansion
Currently, we are
As part of the
was retained by the
existing facility
structure for long
The purpose of this memo is to summarize the condition appraisal
findings and explain the repair and improvement recommendations.
A. CONDITION APPRAISAL
The condition appraisal included visual examination to define
the nature and extent of deterioration and to develop an
understanding of trends and severity of distress.
Material testing included coring, petrographic examination and
chloride ion testing, was done to evaluate the quality and
physical condition of the concrete, specifically as related to
concrete durability.
This helps to determine the ability of the concrete to resist
deterioration from traffic abrasion, freeze -thaw cycling, and
corrosive attack to reinforcement.
Chloride ion content, established as a function of depth in
concrete, is indicative of the corrosion potential within the
concrete which relates to the likelihood of future floor slab
deterioration.
Test wells were also made at the intermediate post- tensioning
anchor locations to review the conditions of the exposed anchor
and post- tensioning strand, mild steel reinforcing steel, as
well as the concrete cover.
Pachometer (steel detector) measurements were performed on the
Post-tensioned concrete slab to measure the concrete cover over
embedded reinforcing steel. Readings are used to correlate the
depth of reinforcement with the depth of chloride ion
contamination within the concrete. Also, readings are used to
verify concrete cover specified by construction documents.
wa er
City of Edina
May 11, 1988
Page 2
B. RESULTS
The following shows the main problems detected at the P -1B
Facility at the time of our review.
1. Concrete scaling was noted on some portions of the roof
slab. The deterioration will intensify if no preventive
measures are taken. The concrete scaling was likely caused
by overfinishing of concrete surface during concrete
finishing. The air void system in the top 0.1" to 0.2" was
reduced to less than 1% as compared to 4.5% to 6.5% in the
bulk of the core. Consequently, the slab surface is
inadequate to resist.- freeze -thaw damage and concrete
scaling occurs.
2. Top reinforcing steel over beams has corroded, causing
delamination of the post- tensioned slabs. This occurred
mainly at locations where concrete cover for the embedded
steel is minimal. The concrete • cover of steel
reinforcement was specified at 1" minimum. Further steel
corrosion will 1) increase the number of potholes in the
slabs and will be a safety hazard for patrons; 2) reduce
the structural strength of the slabs and eventually cause
structural failure if no remedial actions are taken to
prevent further steel corrosion.
3. Many of the construction joints are leaking due to aging of
the joint sealant. Water leaking on cars parked below can
result in damage claims against the City for paint
refinishing and car cleaning.
4. Waterponding was observed at a few locations on the slab.
This creates a safety hazard for the patrons, particularly
in late fall when the ponded water is frozen. Also, ponded
water . will promote salt infiltration into slabs and
subsequent steel corrosion. Again, the ponded areas were
due to improper concrete finishing as the surface was not
maintained at the surface tolerances specified.
C. REPAIR ALTERNATIVES
Based upon the results of the condition appraisal, the
following three repair alternatives were considered:
1. Alternative A = Spot Patch, Overlay and Seal (Approximately
5 -8 Years Service Life).
2. Alternative B = Spot Patch, Overlay and Coat (Approximately
10 -12 Years Service Life).
3. Alternative C = Bonded Overlay (Approximately 10 -20 Years
Service Life).
/N
City of Edina
May 11, 1988
Page 3
The repair alternative selected for the supported floor slabs
should consider the need to repair the deteriorated slabs and
to provide a protective wearing surface to prolong the service
life of the structure. Visual observation and materials
testing performed indicate that chloride contamination of slabs
to depths greater than the level of top reinforcement has
occurred on the post- tensioned slabs (P /T slab). Therefore,
the repair alternative - selected must also consider the
progressive nature of chloride- induced deterioration. Also, a
cost effective repair alternative should be selected based on
estimated service life of repair methods and associated
maintenance costs.
Alternative B, Spot, Patch, Overlay and Coat, is recommended.
The total initial repair cost is estimated to be $251,000.
Alternative B will address the repair work and also provide a
protective wear surface to almost totally stop water and salt
infiltration. This will significantly prolong the service life
of the slab. However, since the slabs have been contaminated -
with chloride ions, some minor repair work will be required at
the end of the service life. Maintenance work to repair any
damaged coating will also be required to provide a barrier
against water and salt intrusion.
With proper maintenance, the repair alternative is expected to
provide a durable structure with no major repair within a ten
to twelve year period. Although the 'coating will almost
totally prevent chloride penetration into the floor slabs, some
future concrete spot patching beneath the coating is to be
expected as the existing slabs have already been contaminated
with chloride ions.
General maintenance, including repair of any damaged or worn
portion of vehicular deck coating and washing floor slabs to
remove salt accumulation on a semi- annual basis, are essential
elements for a good maintenance program.
D.' SUMMARY
Prior to the condition appraisal, the repair cost for the
existing facility was anticipated to be under $100,000. The
condition appraisal indicated that prevention work will be
required to prolong the service life of the structure due to
problems associated with concrete placement such as
overfinished concrete surface and lack of concrete cover for
the mild steel reinforcement. The total restoration cost was
tripled from $88,000 for concrete repair work to $251,000. The
$163,000 additional cost is related to prevention work which
includes a traffic coating system over the post - tensioned slabs
and installing supplementary floor drains to reduce
waterponding.-
viva ._ er
. s .
City of Edina
May 11, 1988
Page 4
The P/T slab has reached the point where continuing concrete
deterioration each year will accelerate if comprehensive
repairs and protective measures are not undertaken. Existing
problems are expected to accelerate with time. Extent of
concrete scaling, delamination and spalling will increase,
thereby requiring extensive repairs if no repair is done at
this time. Corrective actions taken in the early stages of
deterioration will extend the service life of the facility.
LYN /bjp
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+888
REPORT /RECOMMENDATION
To: MAYOR AND COUNCIL MEMBERS
Agenda Item #
HRQ III
From: CEIL SMITH
Consent
❑
Information Only
❑
Date: 6/1/88
Mgr . Recommends
0
To HRA
Subject:
❑
To Council
HRA PUBLIC OFFICIALS
LIABILITY INSURANCE
Action
0
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Approve the purchase of Public Officials Liability Insurance for the HRA.
Premium is $4,575 for coverage of 1,000,000 each occurance and a $5,000
deductible for each claim.
Info /Background:
Attached is a letter from David Crowther in explanation as to why staff
is recommending purchase of this type of insurance.
May 18, 1988
Ceil Smith
City of Edina
4801 West 50th Street
Edina, MN 55424
Dear Ceil,
A William P. Homeyer, CPCU
v John R. Harris, CPCU
Douglas H. Crowther
David W. Crowther
Per our'coversation, the City's General Liability
policy is intended to cover bodily injury and property
damage claims, not "errors and ommissions" of the
City Council. That is why separate coverage is purchased.
'The Public Official coverage for the City contains
a specific exclusion in the definition of the Insured
for actions of school boards, airport commission,
utility commissions, transit authorities and housing
authorities. That is why the HRA must secure its,
own Public Officials coverage.
Should you wish to discuss further, please give
Bill or me a call.
Best Regards,
L Gc .
David Crowther
DC:jn
:;'o 0'►
Ceil Smith
City of Edina
48010 West 50th Street
Edina, MN 55424
RE: Edina Housing and Redevelopment Authority
William P. Homeyer, CPCU
John R. Harris, CPCU
Douglas H. Crowther
David W. Crowther
Dear Ceil,
To confirm, National Casualty Company has provided the following
quotations for Public Officials Liability for the HRA:
Limit: a) $1,000,000 Each Occurrence /Aggregate
b) $ 500,000 Each Occurrence /Aggregate
Deductibe: a) $ 5,000 Each Claim
b) $ -5,000 Each Claim
Premium: a) $ 4,575
b) $ 3,889
As previously discussed, the HRA is not covered under the
City Public Official policy. The above proposal would provide
a separate limit for the HRA.
DC:jn
Please advise how you would like us to pursue. Thanks.
Best Regards,
D d Crowther
4 e
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J J�•.
REPORT/RECOMMENDATION
To: HRA- COMMISSIONERS
From: GORDON HUGHES
Date: JUNE 3, 1988
Subject: INDEMNITY OF HRA OFFI
BY THE HRA
Recommendation:
Adoption of attached resolution.
Info /Background:
Agenda Item # HRA III.A
Consent ❑
Information Only ❑
Mgr. Recommends 0 To HRA
❑ To Council
Action ❑ Motion
Resolution
❑ Ordinance
Attached is a letter from Tom Erickson, City Attorney, regarding indemnity of
HRA officials by the HRA together with a draft resolution which he recommends
be adopted by the HRA Commissioners.
350 PARE AVENUE
NEW YORE, NEW YORE 10022
(P-le) 415 -9200
340 FIRST NATIONAL BANE BUILDING
P. O. BOX 648
ROCHESTER, MINNESOTA 55903
(507)e88.3136
610 NORTH CENTRAL LIFE TOWER
445 MINNESOTA STREET
ST. PAUL, MIA -NESOTA 66101
(612)227 -6017
315 FIRST NATIONAL HANK BUILDING
WAY? —A. MINNESOTA 63391
(612)476 -0373
3 ORACECHURCR STREET
LONDON EC3V OAT, ENGLAND
01- 9e9-3334
DOBSEY & WHITNEY
A PAen —RIP INCLUDI -O Pw�..IDNU CORM-ON!
2200 FIRST BANK PLACE EAST
MINNEAPOLIS, MINNESOTA 55402
( 612) 340-2600
TELEX 29 -0605
TELECOPIER (612)340 -2868
Mr. Gordon L. Hughes
City of Edina 1, 1
4801 West 50 Street
Edina, Minnesota 55424
THOMAS S. ERICKSON, P. A.
(612) 340 -2669
May 16, 1988
Re: Indemnity of HRA Officials by the HRA
Dear Gordon:
1200 FIRST INTERSTATE CENTER
401 NORTH 31. STREET
P. 0. BOX 7186
BILLINGS. MONTANA 59103
(406)252 -0800
201 DAVIDSON BVILDINO
6 THIRD STREET. NORTH
GREAT FALLS, MONTANA 59401
(406)727.3632
127 EAST FRONT STREET
MISSOULA. MONTANA 59802
(40r.)721-6025
30 RUE LA BOETIE
75008 PARIS, PRANCE
OU-33(1)43- 59-13 -65
OH- 33(1)45- 62 -32 -50
Minnesota Statutes Section 466.07, subd. 1, provides
that each "municipality" shall "defend and indemnify any of its
officers and employees, whether elective or appointive, for
damages, including punitive damages, claimed or levied against
the officer or employee . . ." This indemnity requires that the
person in the claim in the performance of his duties, and that
the person not be guilty of malfeasance, wilful neglect or bad
faith.
By Section 466.01, a municipality is defined to include
not only a city but also a "public authority" and a "public
corporation." The HRA is a body politic and corporate.
Therefore, in our opinion, the HRA is a public corporation within
the provisions of Chapter. 466.
The result of those statutes is that the HRA is
required to indemnify and provide defense for employees and
officers.of the HRA against judgments and other claims arising
out of their employment or official duties.
In addition to the indemnity, hopefully the HRA will
approve the liability insurance coverage we discussed on May 12
to give additional protection to employees and officers.
As to your dealings with the East Edina Housing
Foundation, it is our opinion that those actions have been within
the scope of. your employment and official duties, and therefore
within the provisions of Section 466.07, subd. 1, requiring the
DoBSEY & WHITNEY
Mr. Gordon L. Hughes
May 16, 1988
Page Two
HRA to indemnify you against any claim which arises out of those
acts. To further bolster that opinion, I recommend that the HRA
adopt a resolution in substantially the form enclosed, wherein
it recognizes that your activities, and of the Director and other
HRA employees, with the Foundation are within the scope of your
and their employment and official duties.
With the insurance and resolution in place, the staff
of the HRA would then be protected by the City requirement of
indemnity and the City insurance coverage, by the HRA requirement
of indemnity and the HRA insurance, and the recognition by the
HRA of the inclusion of your duties and scope of employment to
your dealings with the East Edina Housing Foundation. Also, the
East Edina Housing Foundation will also, hopefully, have
liability coverage, and in its bylaws there is a provision
authorizing the corporation to indemnify its officers and
employees for actions taken in the course of their employment.
If you have any questions on the enclosed, please
advise.
TSE:jd
cc: Mr. Kenneth E. Rosland
Ms. Marcella Daehn
Ms. Ceil Smith
Mr. Paul Torgerson
Very truly yours,
�r� I
Thomas Erickson
RESOLUTION
Commissioner introduced the following
Resolution and moved its adoption:
RESOLUTION APPROVING THE ACTIVITIES OF THE DIRECTOR,
EXECUTIVE DIRECTOR AND EMPLOYEES, OFFICERS AND AGENTS.
OF THE HRA IN CONSULTING WITH AND ADVISING THE EAST
EDINA HOUSING FOUNDATION AND RECOGNIZING THAT SUCH
CONSULTATION AND ADVICE IS WITHIN THE SCOPE OF THEIR
EMPLOYMENT AND OFFICIAL DUTIES.
BE IT RESOLVED, By the Housing and Redevelopment
Authority of Edina, Minnesota (the "HRA "), as follows:
WHEREAS, the HRA has entered into a Land Sale Agreement
and Contract for Private Redevelopment, dated August 1, 1985,
with East Edina Housing Foundation, a Minnesota nonprofit
corporation, for the development of property in the City of Edina
described in the Agreement and known as Edinborough, and has
entered into a Land Sale Agreement and Contract for Private
Redevelopment with East Edina Housing Foundation, dated on or as
of March 14, 1988, for the development of property in the City
of Edina known as the Hedberg Project; and
WHEREAS, the Director and Executive Director and other
employees, officers and agents of the HRA, in connection with
those Agreements, have been working with, advising, and
consulting with the Foundation relative to those projects and
relative to the low and moderate income housing that was
developed in Edinborough and is proposed to be developed in the
Hedberg Project, and in connection with the second mortgages
which the Foundation has obtained in the Edinborough project and
are proposed to be obtained in the Hedberg Project; and.
WHEREAS, the activities, including consultation and
advice, of the Director and Executive Director and other
employees, officers and agents of the HRA, have been necessary
for the success of the Edinborough project and are and will be
necessary for the success of the Hedberg Project, and to achieve
the goals of the HRA in developing those two projects.
It is, therefore, recognized and acknowledged by the
HRA that all of the activities, including consultation and
advice, heretofore done or given or hereafter to be done or given
by the Director and Executive Director, or any other officer,
employee or agent of the HRA or City, in connection with the
Hedberg Project or the Edinborough project, or any other other
project in which the Foundation may hereafter be involved in the
City of Edina, is within the scope of the employment of all such
officers, employees and agents and in performance of a part of
their official duties, and all such activities of any of such
parties heretofore taken or made are hereby ratified and
confirmed as within their authority as officers, employees or
agents of the HRA and as within the scope of their employment and
official duties.
Dated the day of , 1988.
Chairman
Attest:
Executive Director
The motion for adoption of the foregoing was duly
seconded by Commissioner and upon vote being
taken thereon, the following voted in favor thereof:
And the following voted against the same:
Whereupon said Resolution was declared passed and adopted and
signed by the Chairman and his signature attested by the
Executive Director.
Commissioner Turner introduced the following Resolution and moved its adoption:
RESOLUTION APPROVING THE ACTIVITIES OF THE DIRECTOR,
EXECUTIVE DIRECTOR AND EMPLOYEES, OFFICERS AND AGENTS
OF THE HRA IN CONSULTING WITH AND ADVISING THE EAST
EDINA HOUSING FOUNDATION AND RECOGNIZING THAT SUCH
CONSULTATION AND ADVICE IS WITHIN THE SCOPE OF THEIR
EMPLOYMENT AND OFFICIAL DUTIES.
BE IT RESOLVED, by the Housing and Redevelopment Authority of Edina, Minnesota
(the "HRA "), as follows:
WHEREAS, the HRA has entered into a Land Sale Agreement and Contract for Private
Redevelopment, dated August 1, 1985, with East Edina Housing Foundation, a
Minnesota nonprofit corporation, for the development of property in the City of
Edina described in the Agreement and known as Edinborough, and has entered into a
Land Sale Agreement and Contract for Private Redevelopment with East Edina Housing
Foundation, dated on or as of March 14, 1988, for the development of property in
the City of Edina known as the Hedberg Project; and
WHEREAS, the Director and Executive Director and other employees, officers and
agents of the HRA, in connection with those Agreements, have been working with,
advising, and consulting with the Foundation relative to those projects and
relative to the low and moderate income housing that was developed in Edinborough
and is proposed to be developed in the Hedberg Project, and in connection with the
second mortgages which the Foundation has obtained in the Edinborough project and
are proposed to be obtained in the Hedberg project; and
WHEREAS, the activities, including consultation and advice, of the Director and
Executive Director and other employees, officers and agents of the HRA, have been
necessary for the success of the Edinborough project and are and will be necessary
for the success of the Hedberg Project, and to achieve the goals of the HRA in
developing those two projects.
IT IS, THEREFORE, recognized and acknowledged by the HRA that all of the
activities, including consultation and advice, heretofore done or given or
hereafter to be done or given by the Director and Executive Director, or any other
officer, employee or agent of the HRA or City, in connection with the Hedberg
Project or the Edinborough project, or any other project in which the Foundation
may hereafter be involved in the City of Edina, is within the scope of the
employment of all such officers, employees and agents and in performance of a part
of their official duties, and all such activities of any of such parties
heretofore taken or made are hereby ratified and confirmed as within their
authority as officer, employees or agents of the HRA and as within the scope of
their employment and official duties.
Dated the 6th day of June, 1988.
ATTEST: Chairman
Executive Director
The motion for adoption of the foregoing was duly seconded by Commissioner Smith
and upon vote being taken thereon, the following voted in favor thereof:
Kelly, Smith, Turner, Richards
and the following voted against the same: None
Whereupon said Resolution was declared passed and adopted and signed by the
Chairman and his signature attested by the Executive Director.
-2-
Q,
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GE �o
REPORT /RECOMMENDATION
To:
KEN ROSLAND,
Consent
CITY MANAGER
From:
Information Only
❑
GORDON HUGHES
Date:
6/6/88
Subject: SUMMIT AVENUE/
INTERLACHEN BOULEVARD
INTERSECTION
Recommendation:
Info /Background:
Agenda Item # __H_RA
IV
Consent
❑
Information Only
❑
Mgr. Recommends
To HRA
❑
To Council
Action
0
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Attached is a letter from Robert Hamilton concerning the traffic diversion island
for the Summit Avenue /Interlachen Boulevard intersection. Mr. Hamilton is the
owner of the Interlachen Point townhouse project. As you know, the construction
of this diversion was the responsibility of Westminster Corporation in conjunction
with the construction of the Summit Point elderly housing project. Westminster
is willing to construct a diversion. However, they are apparently unable
financially to construct the diversion requested by Mr. Hamilton. In that this
diversion is proposed to be located on both Westminster's and Hamilton's properties,
both owners must agree.
The solution as contained in Mr. Hamilton's letter, is that the HRA contribute
$9,000 toward the construction of the island. Mr. Hamilton proposes to contribute
$8,000 and Westminster proposes to contribute $4,000 which is their budgeted
amount for the work. In that our financial participation in this work has never
been discussed, we advised Mr. Hamilton that the HRA would have to authorize this
expenditure.
If the HRA does not wish to participate, and if Westminster and Mr. Hamilton can-
not agree on a private project, then the City will be required to construct a
simple but functional diverter within the Interlachen Boulevard right -of -way. In
that the diverter was Westminster's obligation, we would require that they pay for
it. This simplified diverter could be constructed within the $4,000 budget of
Westminster.
IV- I',
May 16, 1988
Mr. Gorden Hughes
HRA Director
City of Edina
4801 West 50 Street
Edina, MN
RE: Request For City Counsel Review:
HRA Partial Funding for Summit Road Island
Dear Gorden:
For two years I have been working steadily attempting to resolve the issues surrounding
the Summit Road island. Though I am aware that the legal responsibility to meet the
town's criteria for the island and street safety rests with Westminister Corporation and
its closing of its project for elderly housing, I have been anxious for the resolution to
incorporate both a practical and asthestically acceptable plan. To this end I have
invested in $2,000 worth of archectural drawings, 5 meetings with the town and
Westminister, etc. To date it appears there is a solution which can be acceptable to
Westminister, myself, the town, and the County — if we can raise some "matching"
money from HRA.
Attached are plans which show the proposed island and its appearance. It seems to cover
the elements of both safety and esthetics — thus protecting the values and enhancing the
approach to both Interlachen Point Town Homes and the Westminister project.
Island Development
Best Bid Cost
Footing, curbing, planters, signage, landscaping,
street repair, drainage, water, electrical, etc.
Total ......................................... $21,000.00
Allocation of Funding
Westminister - Maximum dollar "available" to
fulfill their committment to the town .................. $4,000.00
Interlachen Town Homes - My "voluntary"
support to properly complete the project ................ $8,000.00
HRA Funding Requested to complete the
project ......... ............................... $9,000.00
$21,000.00
Mr. Gorden Hughes
May 16, 1988
Page 2
It appears -that HRA funding as proposed is the only reasonable way to properly bring the
Summit Road Island project to fruitation by utilizing the dollar support of all parties.
I hope that this proposal will be positively received by HRA. A prompt authorization and
funding from HRA could mean the project could be completed this spring.
Sincerely,
Mr. Robert H. Hamilton
6436 City West Parkway
Suite 500
Eden Prairie, MN 55344
r*
J
'1
a e'i.
r �C- REPORT /RECOMMENDATION
To:
Mayor & City Council
Agenda Item #
III. A
From:
Francis Hoffman"
Consent
❑
City Engineer
Information Only
❑
Date:
6/3/88
Mgr. Recommends
❑
To HRA
Subject: Public Hearing
%❑
To Council
Watermain WM -364
Sanitary Sewer SS -378
Action
Motion
.Ryan Avenue from
..W.
62nd St. to W. 63rd St.
❑Resolution
❑
Ordinance
Recommendation:
Authorize improvements subject to easement being given to City for
construction and maintenance of utilities.
Info /Background:
Resident at 6225 Ryan has petitioned the City for water and sewer service.
Engineering Department developed two methods for providing service. The
first was to provide typical installation in the streets which was very
costly. The second method was to provide plumbing type connections to
6225-Ryan only via a sideyard connection from Parnell Avenue.
After receiving notice of public hearing, the other primary property
indicated interest in water and sewer service and indicated a willingness
to give easements across the backyards of the lots to allow installation of
the utilities.
We have developed a third method which follows location listed above. This
method results in estimated sewer and water costs of $10,402.80 for each lot.
Staff will provide additional information at the public hearing.
i'
CITY OF
PEDINA
4801 WEST 50TH STREET, EDINA, MINNESOTA 55424
612 - 927 -8861
CITY OF EDINA
4801 W. 50TH STREET
EDINA, MINNESOTA 55424
NOTICE OF PUBLIC HEARING
RYAN AVENUE FROM W. 62ND TO W. 63RD STREET & PARNELL AVE.
WATERMAIN
IMPROVEMENT NO. P -WM -364
SANITARY SEWER
IMPROVEMENT NO. P -SS -378
The Edina City Council will meet at the Edina City Hall, on Monday, June 6,
1988 at 7:00 P.M., to consider the following proposed improvements to be
constructed under the authority granted by Minnesota Statutes, Chapter 429.
The approximate cost of said improvements are estimated by Hennepin County
and the City as set forth below:
RYAN AVENUE - from W. 62nd to W. 63rd Street & Parnell Avenue
Estimated Cost
Watermain Option A: $ 45,566.36
Improvement No. P -WM -364 Option B. $ 3,300.02 (6225 Ryan Only)
Sanitary Sewer Option A: $ 30,154.37
Improvement No. P -SS -378 Option B: $ 12,835.07 (6225 Ryan Only)
The area proposed to be assessed for a portion of the cost of proposed
improvements includes:
Option A:
The Western 1/2 of Lots 1 through 4, Blk 3, Normandale Addition.
Option B:
The Western 1/2 of Lot 4, Blk 3, Normandale Addition.
These properties are proposed to be assessed as follows per assessable lot:
Watermain Option A: $ 11,391.59
Option B. $ 3,300.02 (6225 Ryan Only)
Sanitary Sewer Option A: $ 7,538.59
Option B: $ 12,835.07 (6225 Ryan Only)
NOTICE OF PUBLIC HEARING (Continued)
The hearing is being conducted as a result of a request to provide sewer and
water service to 6225 Ryan Avenue. The Engineering Department analyzed the
request two ways. The first method was to provide normal water and sewer
service to all four lots on Ryan Avenue (Option A). Since it is proposed to
place the sewer-and water lines under the street, the estimated costs
include restoring the street to a paved condition. The staff recognizes
that the estimated project costs are high and would recommend spreading the
assessment over a period of twenty years. The second method is to provide
sewer and water only to 6225 Ryan by plumbing in lines from Parnell for the
water and from the north frontage road of Crosstown 62 for the sewer service
(Option B).
Your receipt of this notice is an indication that property whose ownership
is listed to you is among those properties which are considered to be
benefited by the improvement
Any inquiries, comments and /or suggestions you may have regarding this
improvement may be forwarded to the City Council or Engineering Department
prior to the hearing or presented at the hearing itself. If you desire
additional information, please call me at 927 -8861 between 8:00 A.M. and
4 :30 P.M., Monday through Friday.
The City Council can authorize the .proposed project immediately upon the
close of hearing.
Thank you,
Francis J. Hoffman, P.E.
Director of Public Works
and City Engineer
FJH /clf
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REPORT/RECOMMENDATION
To: Kenneth Rosland
From: Craig Larsen
Date: June 6, 1988
Subject: z -88 -3
Jerry's Enterprises
Grandview Area Re-
development Proposal
Recommendation:
Refer request to Planning Commission
Info /Background:
Agenda Item # Iv.A.l.
Consent Fx�
Information Only ❑
Mgr. Recommends ❑ To HRA
0 To Council
Action ❑ Motion
❑ Resolution
❑ Ordinance
The proponents have requested that action on the proposed redevelopment
be tabled. They may reactivate the proposal later in the year. If
they do renew their request it would first be heard by the Planning
Commission.
1
To: Kenneth Rosland
From: Craig Larsen
REROR T /RECOiV MENDATi ION
Date: June 6, 1988
Subject: Z -88 -2
Pinewood Townhomes
by Harvey Swenson
Recommendation:
Agenda Item # IV-A.2.
Consent F-x�
Information Only ❑
Mgr. Recommends ❑ To HRA
0 To Council
Action ❑ Motion
❑ Resolution
❑ Ordinance
Continue hearing to June 20, 1988 pending withdrawal of the request.
Info /Background:
The Council held a public hearing on this six unit townhouse proposal on
May 16, 1988. The council ordered staff to prepare findings of fact to
support a denial of the proposed redevelopment. Following the hearing
the developer requested a temporary suspension of hearings on the re-
zoning proposal, and has submitted an application to subdivide the
property into four single family lots. The Planning Commission con-
sidered and recommended approval of the single family plat at its
June 1, 1988 meeting.
Staff anticipates a formal withdrawal of the townhouse proposal prior
to the June 20, 1988 hearing. If the request is not withdrawn, staff
will present findings to support denial of the request.
May 17, 1988
Mr. Craig Larsen, City Planner
City of Edina
4801 West 50th Street
Edina, Minnesota 55424
RE: PineWood TownHomes
Application for Rezoning /Preliminary
Plat Approval
5338 Sherwood Road
5333 Vernon Avenue
Z -88 -2 and 5 -88 -2
Dear Mr. Larsen:
The purpose of this letter is to request a temporary suspension of the
previously submitted application for Rezoning to PRD-2.
On April 27, 1988 the Edina Community Development and Planning Commission
voted unanimously to recomment approval of this proposed low -density townhome
development.
Last Monday evening May 16, 1988, the Edina City Council voted, also
unanimously, to deny the application. During that meeting, one of the Council
members asked to see my proposed four lot re -plat of the land that would be my
alternative development plan in the event the townhome rezoning and land use
amendment were not approved. The Council, even after hearing the neighbors
immediately abutting this land to the south, speak in favor of my proposed
PineWood TownHomes, unanimously voted to deny the request.
ti ..
Page 2
Mr. Larsen
As you know, I immediately submitted a new appreciation to re -plat the
property into the four single family lot subdivision which will go before the
Planning Ccmn.ission on June 1, 1988 and to the Council thereafter.
I request that my previous PRD-2 rezoning application be tabled for any
further action on behalf of the City pending resolution and final approvals of
my current four lot re -plat application. Assuming final approval of the
re -plat, you may consider my previous PRD-2 application to be withdrawn
permanently.
Sincerely,
Harvey G.
HGS /jkg
41
e
'
REPORT/RECOMMENDATION
To:
Kenneth Rosland
Agenda Item #
1v.B.
From:
Craig Larsen
Consent
0
Information Only
F-]
Date:
June 6, 1988
Mgr. Recommends
❑
To HRA
Subject:
Z -88 -1
0
To Council
7100 France Avenue So.
Room and Board
Action
❑
Motion
❑
Resolution
❑
Ordinance
Recommendation:
Acknowledge and accept withdrawal.
Info /Background:
The proposal for 7100 France Avenue by Room and Board has been
withdrawn. A copy of the letter withdrawing the request and a
letter sent to neighbors are attached. Copies of recent corres-
pondence concerning this request are also attached.
/1
•i'
June 2, 1988
Craig Larson'
City Planner
City of Edina
4801 West 50th Street
Edina, MN 55424
Dear Craig,
We are withdrawing our request for a text ammendment to the City
ordinance to permit furniture sales in the 7100 France Avenue South
building. Although we continue to think our proposal would have made
a positive contribution to the community, the opposition to our plan
was sizeable enough to make its passage unlikely.
We are very appreciative of the time, energy, and support you and your
staff have provided our project.
Sincerely,
Mar ha Gabbert
0
0
4600 Olson Memorial Hwy., Minneapolis, MN 55422 Phone (612) 588 -7525
r
June 2, 1988
Dear Neighbors,
I am writing to tell you that we have formally withdrawn our request
to the City of Edina for a text ammendment to permit furniture sales
in the 7100 France Avenue South building. Although we . continue to
think our proposal would have made a positive contribution.to the
area, the opposition to our plan was sizeable enough to make its
passage highly unlikely.
I,would like to thank all of the neighbors who participated in the
various neighborhood meetings we held. Many who attended offered
excellent suggestions.
Because we own the Collins building and business at 7010 France Avenue
South, we continue to be your neighbors. We are interested in
maintaining the positive relationship we feel we've developed. I trust
that you will call me with any questions or comments concerning our
business either now or in the future. My number is 588 -7525.
Sincerely,
Martha Gabbert
4600 Olson Memorial Hwy., Minneapolis, MN 55422 Phone (612) 588 -7525
``'' ADAIR PLASTICS CORPORATION
\� PRECISION THERMOPLASTIC INJECTION MOLDING
6838 WASHINGTON AVENUE, EDEN PRAIRIE, MN 55344
612 - 941 -0069 .
May 31, 1988
Edina City Council
City of Edina
4801 West 50th Street
Edina, MN 55424
Dear Council Members,
The purpose of this letter is to register my objection
to the proposed rezoning of the 7100 France Avenue from
Office to Retail /Commercial.
With my family, I am the new owner of the house at 7120
Lynmar Lane. We fear that we would be directly affected by
the proposed development, particularly by increased
automobile traffic in front of our home. We have two small
children, and we are very worried about the dangers of
heavier traffic on Lynmar Lane.
I urge you to seriously consider the concerns of those
of us who are in such close proximity to 7100 France and to
deny this rezoning request.
Thank you for help in this regard.
Sincerely,
Richard Adair
7120 Lynmar Lane
Edina, MN 55435
926 -9576
PETITION
May 17, 1988
City of Edina
4801 West 50th Street
Edina, MN 55424
Attention members of: Edina Community Development & Planning
Commission
Edina City Council
Ladies and Gentlemen:
We the undersigned are tenants at, 7100 France Avenue South who are
opposed to the current rezoning request proposed by Room & Board. As
members of the Edina business community we protest any change in the.
current land use. Current use restricts any further retail
development in non - retail areas. Even though Room & Board is
requesting a conditional use permit, what will stop the next
business from asking the same? If this continues, our zoning laws
and regulations will have no merit. Can Edina afford a precedent'
such as this? We, the business people of Edina, protest this change
and respectly ask the members of the Edina Planning Commission and
Edina City Council to decline the request made by Room & Board and
preserve the stability of our business community.
Respectfully,
NAME
ADDRESS
-710 0
qi1 art CC
dv e-
cLZZ--
-7/ 00
4 �e
So
C.(,� 10
'1140 F. C-�e Av So, '' -4 2Z)
%� ,.) e e-,
3
}
t-
NAME...,
—`-
ADDRESS
P:7
i I . It f? if
ell,
4al)—
-3-
NAME ADDRESS
o�oe W:;
r\ �=
To: Kenneth Rosland
From: Craig Larsen
Date: June 6, 1988
REPORT/RECOMMENDATION
Subject: Z -88 -4 and S -88 -4,
Final Plat Approval
Landmark Addition
Recommendation:
Agenda Item #zv.c.
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
❑ To Council
Action ❑ Motion
El Resolution
❑ Ordinance
Resolution approving Final Plat and Final Rezoning for the property.
Info /Background:
The subject rezoning, to R -2 and 5 lot subdivision received preliminary
approval by the Council on May 16, 1988.
LOCATION
MAP
=I-! 1.2 1
REZONING &
SUBDIVISION
NUMBER Z-88-4 and S-88-4
L 0 C A T10 N East of Lincoln Drive and south of west 7th Street
Extended
REQUEST Rezone from k-1, Single Dwelling Unit District
to R-2, Double Dwelling Unit District
Approval for 5 lot subdivision
EDINA PLANNING DEPARTMENT
Em E T My_
E MA14
R
17
Z
V AN WA K- EN : B U'R G.
F
IL
HAROL
W-�
APRE
'PEZ"
REZONING &
SUBDIVISION
NUMBER Z-88-4 and S-88-4
L 0 C A T10 N East of Lincoln Drive and south of west 7th Street
Extended
REQUEST Rezone from k-1, Single Dwelling Unit District
to R-2, Double Dwelling Unit District
Approval for 5 lot subdivision
EDINA PLANNING DEPARTMENT
I I
I
:� 1 �' td'•�� t111
.r •�1• ' 40 0 4r1 fn 1211
SCALE M FEET
a.
1_
ttt, ,;1�, r•
1 �
I ,
t\ / NOTE: SITE IS HEAVILY WOODED.
CC
114 " t I 1 1 /'r,11 SITE AREA- 112684 SF
2 5869 ACRES
�1111'if
1I
I I I � h • I 11 1'' 11'� 11
I 1 11;,11 , ;I 1� .'i �, i • �' ' 1 l l 1 ,11 "� .;� d,�
ff jjjj ,'I1
iI OI 3 , , • Fb# 1 I ' 1 •-
I 1111 f11, IIiI ge.
I I
�I 11I�11 I1 [' •`.,\. 1 11' I I /I'I�/ i1, / ,\
•'•:
1 SIR•SI 1G �
�
Final
LANDMARK ADDITION
LEGEND
O OenpteE ::,h Corner
-- — e — ' Oead Po•!r lln.
- -- — -- — ' Overhead Telephone lln.
Storm Sexer Llne
- - - -- —s,— — Senitery Sexer Llne
-- ' Water LT..
pe. Pdwer Pol•
�- - - - ' Concrete Curb
-- - - - - - - -wr -- E.Istln2 Contour Ltne
' Proposed Contour L1ne
VICINITY MAP
DESCRIPTION
Outlot C, P•rk voDd I:nolla ?0th Al] :clan -rce Pt lh.l D +rt vhl ch 11.•
•outne: IY Df un, vnirh De,r• Jortn 61 arr : !t .ro ond•
•t :ro. the ..,In...t e: rner of r_tlua B, Lt,rl +: nea ?StL Ira
Alflt lcn. Far V'Ir ).v a. nI tn:l ] crti i, cn,. the r To tine tr •aid
Outlot . 1l •a•un,d to o.nr :I1rt h• °.T 1 +..• • 51 ntnv. ae 16 .•con_. _.at
BENCHMARK
Toe Or MTOR.NI •l. CORxIR of t,xCOtw De1.1 .xD xAl1•Y D.IY. - EI. e.IIOx .l l..•
OWNER- DEVELOPER
ca. enonetma •wo I.. ..... ... I cone.
1•DI cA DOx1..T.
L. c.o..a w1.c •uoa
TllE. 1.O.1 1•, ....
I hereoy certify that this survey. plan or report
s prepared er rt or under " direct sdperrnlon
and Ina1 1 e. a duly EellttereIT Land 5 r.eyor
under the leis of the State iF tonne o
rry o so
Rlnn. Erg. No. 5065
r, Harry S. Johnson Companies, Inc
PRELIMINARY PLAT FOR:
LANDMARK HOME CORP.
HARRY S. JOHNSON COMPANIES, INC. I
BIRO PENN .VENUE SOUTH SUITE 199 ', 1';:
el OGA11NGTON, MN DN31 (612) 884 5341 I
SURVEYORS PLANNERS ENGINEERS
420 DD
e•BB -ills
-.1 OF 1
.-.•.-
.._.
-. 1- 3-4370
i
PJ.
RESOLUTION APPROVING FINAL PLAT
FOR LANDMARK ADDITION
BE IT RESOLVED by the City Council of the City of Edina,. Minnesota, that
that certain plat entitled "LANDMARK ADDITION ", platted by The Lincoln Drive
Partnership, a Minnesota general partnership, and presented at the regular
meeting of the City Council of June 6, 1988 be and is hereby granted final
plat approval.
ADOPTED this 6th day of June, 1988.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS .
CITY OF EDINA ) CERTIFICATE OF,CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina,
do hereby certify that the attached and foregoing Resolution is a true and
correct copy of the Resolution duly adopted by the Edina City Council at its
Regular Meeting of June 6, 1988 and as recorded in the Minutes of said
Regular Meeting.
WITNESS my hand and seal-of said City this 9th day of.June, 1988.
City Clerk
9
4 e
REPORT/RECOMMENDATION
NDATION
rJ J•, .•
''"Nnrow• j.
To: Kenneth Rosland
From: Craig Larsen
Date: June 6, 1988
Subject: Community Development -
Block Grant (CDBG)
Funding For Day Care
Recommendation:
Agenda Item # zv.D•
Consent 0
Information Only ❑
Mgr. Recommends ❑ To HRA
To Council
Action ❑ Motion
0 Resolution
❑ Ordinance
Approve attached resolution authorizing Mayor and Manager execution of
funding agreement with Greater Minneapolis Day Care Association ( GMDCA).
Info /Background:
On April 4, 1988 the Council approved CDBG funding, $20,000, for GMDCA
for 1988. The attached agreement between the City and GMDCA permits
this funding at the approved amount. This is the same type of funding
agreement the Council approved earlier this year for the H.O.M.E. program.
The agreement covers only the approved funding. Any future funding
would be subject to Council review.
i -
IZE'.90IITIZCN ND.
WHEREAS, the City of has executed a Joint Powers
Hennepin County, thereby agreeing to participate n Agreement with
pa to a grant application under
the Urban County designation provided for in the Housing and Cbmunity Devel-
opment. Act of 1974; and,
WHEREAS, part of the authorized activity for Year XIV is the support of day-
care services through the administrative agency ]mown as the Greater Minneapo-
lis Day Care Association; and,
WHEREAS, the CM minty Development Block Grant program as administered through
the Urban Hennepin County requires that each city funding daycare activity
with Cam unity Development Block Grant monies must enter into a Public Service
Agreement with the Greater Minneapolis Day Care Association; and,
WHEREAS, the Public Service Agreement with the Greater Minneapolis Day Care
Association allows the City to authorize Hennepin County to discharge the
responsibilities of the City regarding the administration of the daycare
Program;
BE IT RESOLVED, that the Mayor and the City are authorized to
execute an Agreement with the Greater Minneapolis_ Day Care Association for
child daycare services for Year XIV of the Urban Hennepin. County Canummity
Development Block Grant program;
BE IT FURIfiM RESOLVED, that Hennepin County through its Office of Planning
and Development be requested to directly discharge the responsibilities of the
City regarding the administration of this program for Year XIV, as provided
for in the Public service Agreement.
11
, 4 �
This agreement made. and entered into by and between the City of
, hereinafter referred to as the "City" and Greater
Minneapolis Dray Care, a public service agency, hereinafter referred to as the
"Agancyll
iftTIVOO
WMMAS, the City is an authorized cooperating unit in the Urban
Hennepin County Cmmmuii ty Development Block Grant program by virtue of a joint
cooperation agreement executed between the City and Hennepin County pursuant
to MSA 471.59, and
WHEREAS, the City has allocated Year XIV Urban Hennepin County Co=unity
Development Block Grant funds for the purpose of supporting the Child Care
Sliding Fee program administered by the Agency,
- NOW THEREFORE, in consideration of the mutual covenants and promises
contained in this Agreement, the parties hereto mutually agree to the
following terms and conditions:
I
The City agrees to provide dollars from the Urban Hennepin County
Canm ity Development Block Grant to the Agency in support of the gild Care
Sliding Fee program.
The City reserves the right to assign its administrative responsibility,
pursuant to the requirement of the Urban Hennepin County Community Development
Block Grant program, to any other cooperating unit.
iM
The Agency agrees to provide the City or its assignee:
1. A financial statement for the past full year.
2. A statement of public revenue sources for the period June 1, 1987
through June 30, 1988.
■e
The Agency agrees to award funds to eligible applicants residing in the City
on a first come first served basis with maintenance of a waiting list of
eligible applicants.
i'
f
Public Services Agreement
Daycare
0
Page Two
The Agency agrees to allocate funds to eligible recipients based on the State
of Minnesota Department of Public Welfare Sliding Fee Scale with the U.S.
Department of Housing and Urban Development Section 8 income limits used as a
ceiling cutoff for eligibility.
VA
The Agency provides assurance that it will CaL ly with:
1. Administrative reporting requirements of the County.
2. Title VI of the Civil Rights Act of 1964 (PLB8 -352).
(Nondiscrimination in program or activities receiving federal
financial assistance.)
3. Section 109 of the Housing and Community Development Act of 1974 as
amended. (Nondiscrimination in any program or activity subject to
provision of the HCDA.)
4. OMB Circular A -102 Attachment O, Section 14, paragraph (h) by
assuring the grantee, federal grantor agency, the Comptroller
General of the United States or any duly authorized representative
access to all records directly pertinent to this contract for the
purpose of making audit examination, excerpts, and transcriptions.
5. OMB Circular A -102 Attachment C(2), and maintain all required
records for a period of three years after receiving final payment.
6. OMB Circular A -87 "Cost Principles for State and Local Government,,
or OMB Circular A -122 "Cost Principles for Non Profit ", as
appropriate.
W
The Agency, prior to financial relent, shall provide the City or its
assignee with:
1. Individual Data Confidentiality form.
2. Listing of clients, their addresses, and amount of assistance per
client.
u
This Agreement is effective as of July 1, 1988, and shall continue in full
force and effect until all funds made available under this Agreement have been
expended in accordance with paragraphs I -VI, but no later than December 31,
1989.
Public Services Agreement
Daycare
M •r.!' L Tai i' ; T���
IN TESTIMONY WF REOF, the parties hereto have set their hands and affixed
their seals this day of , 19 .
Upon proper execution,. this Agreement will be legally valid and binding.
GREATER MINNEAPOLIS DAY CARE CITY OF
ASSOCIATION STATE OF MINNESOTA
By
Its Executive Director Its Mayor
and
Its
.n;
i -:1 tip• r�. • r.•��a is
- -- -This agreement made and entered into by and between the City of
, hereinafter referred to as the "City" and Greater
Minneapolis Day Care, a public service agency, hereinafter referred to as the
"Agency"
WHEREAS, the City is an authorized cooperating unit in the Urban
Hennepin County Corm Un1ty Development Block Grant program by virtue of a joint
cooperation agreement executed between the City and- Hennepin County pursuant
to MSA 471.59, and
WHEREAS, the City has allocated Year XIV Urban Hennepin County Commmity
Development Block Grant funds for the purpose of supporting the Child Care
Sliding Fee program administered by the Agency,
NOW THEREFORE, in consideration of*the mutual covenants and promises
contained in this Agreement, the parties hereto mutually agree to the
following terms and conditions:
I
The City agrees to provide dollars frcan the Urban Hennepin County
Community Development Block Grant to the Agency in support of the Child Care
Sliding Fee program...
The City reserves the right to assign its administrative responsibility,
Pursuant to the requirement of the Urban Hennepin County ComTwuty Development
Block Grant program, to any other cooperating unit.
The Agency agrees to provide the City or its assignee:
1. A financial statement for.the past full year.
2. A statement of public revenue sources for the period June 1, 1987
through June 30, 1988.
■■
The Agency agrees to award funds to eligible applicants residing in the City
on a first come first served basis with maintenance of a waiting list of
eligible applicants..
Public Services Agreement
Daycare
IV
The Agency agrees to allocate funds to eligible recipients based on the State
of Minnesota Department of Public Welfare Sliding Fee Scale with the U.S.
Department of Housing and Urban Development Section 8 income limits used as a
ceiling cutoff for eligibility.
V
The Agency provides assurance that it will cmply with:
1. Administrative reporting requirements of the County.
2. Title VI of the Civil Rights Act of 1964 (PL88 -352).
(Nondiscrimination in program or activities receiving federal
financial assistance.)
3. Section 109 of the Housing and Ccmmunity Development Act of 1974 as
amended. (Nondiscrimination in any program or.activity subject to
provision of the HCDA.)
4. QM Circular A -102 Attachment O, Section 14, paragraph (h) by
assuring the grantee, federal grantor agency, the Comptroller
General of the United States or any duly authorized representative
access to all records directly pertinent to this contract for the
purpose of making audit examination, excerpts, and transcriptions.
5. CMB Circular A -102 Attachment C(2), and maintain all required
records for a period of three years after receiving final payment.
6. OMB Circular.A -87 "Cost Principles for State and Local Government,,
or CMB Circular A -122 "Cost Principles for Non Profit ", as
appropriate.
VI
The Agency, prior to financial reimbursement, shall provide the City or its
assignee with:
1. Individual Data Confidentiality form.
2. Listing of clients, their addresses, and amount of assistance per
client.
0
This Agreement is effective as of July 1, 1988, and shall continue in full
force and effect until all funds made available under this Agreement have been
expended in accordance with paragraphs I VI, but no later than December 31,
1989.
t
Public Services Agreement
Daycare
IN TESI=NY WMWF, the parties hereto have set their hands and affixed
their seals this day of , 19
Upon proper execution, this Agreement will be legally valid and binding.
GREA= MI RNEAPOLIS DAY CARE
ASSOCIATION
By Z2,cZ
Its Executive Director
CITY OF
STATE OF N MWESOTA
By
Its Mayor
and _
Its
i:-
___This agreement made and entered into by and between the City of
, hereinafter referred to as the "City" and Greater
Minneapolis Day Care, a public service agency, hereinafter referred to as the
"Agency"
- WI'INESSETH:
WHFREAS, the City is an authorized cooperating unit in the Urban
Hennepin County Ccmumnuty Development Block Grant program by virtue of a joint
cooperation agreement executed between the City and Hennepin County pursuant
to MSA 471.59, and
WHEREAS, the. City has allocated Year XIV Urban Hennepin County Co=unity
Development Block Grant funds for the purpose of supporting the Child Care
Sliding Fee program administered by the Agency,
NOW THEREFORE, in consideration of the mutual covenants and promises
contained in this Agreement, the parties hereto mutually agree to the
following terms and conditions:
I
The City agrees to provide dollars frcm the Urban Hennepin County
Coimminity Development Block Grant to the Agency in support of the Child Care
Sliding Fee program,
The City reserves the right to assign its administrative responsibility,
pursuant to the requirement of the Urban Hennepin County Camnunity Development
Block Grant program, to any other cooperating unit.
0
The Agency agrees to provide the City or its assignee:
1. A financial statement for the past full year.
2. A statement of public revenue sources for the period June 1, 1987
through June 30, 1988.
The Agency agrees to award funds to eligible applicants residing in the City .
on a first come first served basis with maintenance of a waiting list of
eligible applicants.
f
Public Services Agreement
Daycare
IV
��,. -
The Agency agrees to allocate funds to eligible recipients based on the State
of Minnesota Department of Public Welfare Sliding Fee Scale with the U.S.
Department of Housing and Urban Development Section 8 income limits used as a
ceiling cutoff for eligibility.
V
The Agency provides assurance that it will comply with:
1. Administrative reporting requirements of the County.
2. Title VI of the Civil Rights Act of 1964 (PL88 -352).
(Nondiscrimination in program or activities receiving federal
financial assistance.)
3. Section 109 of the Housing and Cam u ity Development Act of 1974 as
amended. (Nondiscrimination in any program or activity subject to
provision of the HCDA.)
4.� CMB Circular A -102 Attachment O, Section 14, paragraph (h) by
assuring the grantee, federal grantor agency, the Comptroller
General of the United States or any duly authorized representative
access to all records directly pertinent to this contract for the
Purpose of making audit examination, excerpts, and transcriptions.
5. CMB Circular A -102 Attachment C(2), and maintain all required,
records for a period of three years after receiving final payment.
6. CMB Circular A -87 "Cost Principles for State and Local Government"
or CRIB Circular A -122 "Cost Principles for Non Profit ", as
appropriate.
VI
The Agency, prior to financial rent, shall provide the City or its
assignee with:
1. Individual Data Confidentiality form.
2. Listing of clients, their addresses, and amount of assistance per
client.
This Agreement is effective as of July 1, 1988, and shall continue in full
force and effect until all funds made available under this.Agreement have been
amended in accordance with paragraphs I VI, but no later than December 31,
1989.
Public Services Agreement
Daycare
m
IN T=IMONY MiEPMF, the parties hereto have set their hands and affixed
their seals this day of , 19_
Upon proper execution, this Agreemerit will be legally valid and binding.
V,14 V (oil z
By �G4t4ee--
Its Executive Director
CI'T'Y OF
STATE OF MINNESOTA
By
Its Mayor
and
Its
rR
r
4 e ` �;
C-
v
REPORT/RECOMMENDATION
To: Kenneth Rosland
From: Craig Larsen
Date: June 6, 1988
Subject: Day Care in Single
Family Homes
Agenda Item # IV . E
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
❑ To Council
Action ❑ Motion
❑ Resolution
❑ Ordinance
Recommendation:
is This report is presented in response to Council Member Turner's request
h staff review its policy regulating day care in single family homes. No
action is required.
Info /Background:
The State Department of Human Services generates rules for licensing day
care facilities. These rules are administered by Hennepin County. Cities may
not, by State Statute, limit residential day care to less than 12 children.
There are several types of day care licenses issued by the County in single
family homes.' The licenses vary due to the total number of children, the age of
the children, and the number of care givers. Our policy has been to permit all
but two of these license categories. The first is a license for 14 children,
requiring 2 care givers. The second is a specialized infant and toddler day
care facility for 9 children, also requiring two care givers. These two
licenses were not allowed because they required outside employees which is not
allowed by the Zoning Ordinance standards for "customary home occupations."
A review of our Zoning Ordinance indicates that we have erred in
classifying day care as a customary home occupation. The Zoning Ordinance
distinguishes day care from other home occupations by making it a permitted
accessory use in the R -1 district provided they are licensed by the state. By
making day care a permitted accessory use, the Ordinance does not limit the use
in the same restrictive manner it does other customary home occupations.
Specifically, a licensed day care operation with 12 or fewer children could have
an employee who does not reside at the residence. I think it was the intent of
the Ordinance to provide for special treatment for day care.
I would suggest that we change our administrative policy to allow all
licensed family and group family day care operations with 12 or fewer children
to operate in single family homes. This would allow all categories of
residential licenses except the license for 14 children. Since both state law
and our Zoning Ordinance single out day care for special treatment, we would not
be establishing an undesirable precedent applicable to other home occupations.
•
A.
4 e
REPORT/RECOMMENDATION
To: KEN ROSLAND, MANAGER
From: MARCELLA DAEHN, CLERK
Date: .NNE 3, 1988
Subject: ORDINANCE NO. 902 -A5
AMENDING THE WINE
LICENSING ORDINANCE
Recommendation:
Agenda Item # y.A.
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
[] To Council
Action ❑ Motion
❑ Resolution
❑ Ordinance
Second Reading and adoption of Ordinance No. 902 -A5.
Info /Background:.
At the meeting of May 16, 1988, the Council gave First Reading to Ordinance
No. 902 -A5 To Clarify the Requirement That a.Meal Be Consumed With Wine.
The Council considered alternative language for the amendment. A copy of
the alternative which was granted First Reading is attached.
ORDINANCE NO. 902 -A5
AN ORDINANCE AMENDING ORDINANCE NO. 902
TO CLARIFY THE REQUIREMENT THAT A MEAL BE CONSUMED WITH WINE
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Paragraph (a) of Section 40 of Part H of Ordinance No. 902
is hereby amended to read as.follows:
"(a) No person shall be sold, served or consume wine who does not
order a meal to be consumed with wine. The licensee shall advise
all patrons of the requirements of this paragraph (a) either
through placards displayed in the restaurant or notices contained
in the menu and wine list."
Sec. 2. This ordinance shall be in full force and effect immediately
upon its passage and publication.
First Reading: May 16, 1988
Second Reading:
ATTEST:
City Clerk
Mayor
lY9t��l'r�r
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Francis Hoffman, City Engineer
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $500
DATE: 3 .June, 1988
AGENDA ITEM VII. A
ITEM DESCRIPTION: Bridge Deck Repairs - W. 78th Street Bridge
Companv Amount of Quote or Bid
See Attached Tabulation
2. 2.
3. 3
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID: Progressive Contractors, Inc.
$33,376.50
GENERAL INFORMATION:
The project is a concrete bridge repair with a new surface being
placed over the bridge deck after repairs. The project is in the
Capital Plan and funded from State Aid funds.
4_
Engineering
Si atur_ Department „
The Recommended bid is
V
within budget not within
allin, Finance Director
Kenneth Rosland'City Manager
rI
w
June 2, 1988
11:00 A.M.
BID TABULATION
CITY OF EDINA. MINNESOTA
CONTRACT # 88 -4 (ENG)
BRIDGE DECK REPAIRS AND CONCRETE REPAIRS
WEST 78TH STREET OVER SOO LINE RAILROAD TRACKS
BIDDER
TOTAL
Progressive Contractors
$33,376.50
Richard Knutson Inc.
37
484.15
Paulco Construction Services Inc.
38
803.00
Arcon Construction Co. Inc.
39
781.00
M. G. Astleford Co.
45
717.50
Engineers Estimate - $31,986.00
v
o e
REPORT/RECOMMENDATION
To:
KEN ROSLAND, TiANAGER
Agenda Item # VIII.A.
From:
MARCELLA DAEHN, CLERK
Consent
❑
Information Only
❑
Date:
JUNE 3, 1988
Mgr. Recommends
❑
To HRA
Subject:
CLUB LIQUOR LICENSE .AND
[]
To Council
SUNDAY LIQUOR LICENSE
RENEWALS
Action
❑
Motion
❑
Resolution
❑
Ordinance
Recommendation:
Approval of Liquor.License Renewals for Edina Country Club and Interlachen
Country Club.
Info /Background:.
Applications for renewal of the liquor license for Edina Country Club and
Interlachen Country Club have been received and reviewed by the Police
Department.. Copies of the Department's reports are attached.
Staff recommends approval of the the club liquor and Sunday liquor license
renewals.
rp l
MEMORANDUM
TO: Kenneth E. Rosland, City Manager DATE: June 3, 1988
FROM: Craig G. Swanson, Chief of Police
SUBJECT: Liquor License Renewal - Edina Country Club
The application for renewal of the on -sale license of the Edina Country
Club has been received and reviewed by the Police Department. The
licensees are operating within the applicable statutes and ordinances.
Principals of the Club have been checked criminally and records were found
to be clear. There have been no calls for service relating to violations
of statutes or ordinances pertaining to the on -sale license.
lr/
CRAIG G. SWANSON
CHIEF POLICE
CGS:nah
M E M O R A N D U M
TO: Kenneth E. Rosland, City Manager DATE: June 3, 1988
FROM: Craig G. Swanson, Chief of Police
SUBJECT: Liquor License Renewal - Interlachen Country Club
The application for renewal of the on -sale license of the Interlachen
Country Club has been received and reviewed by the Police Department. The
licensees are operating within the applicable statutes and ordinances.
Principals of the Club have been checked criminally and records were found
to be clear. There have been no calls for service relating to violations
of statutes or ordinances pertaining to the on -sale license.
CRAIG G. WA SON
CHIEF OF POLICE
CGS:nah
AGENDA ITEM VIII.B
Nine Mile Creek Watershed District
4344 IDS CENTER
MINNEAPOLIS, MINNESOTA 55402
Respond to: 3300 Piper Jaffray Tower
Minneapolis,.MN 55402
May 20, 1988
Mayor C. Wayne Courtney and
City Council
City of Edina
4801 W. 50th Street
Edina, MN 55424
Dear Mayor Courtney and Council:
.Following the July, 1987 rain storms, the Managers informed
the municipalities of the Nine Mile Creek Watershed District that
$80,000 was available from the District's repair and maintenance
fund to repair damage resulting from flooding and erosion. The
damages are substantially in excess of the funds available through
the District, and we have received requests from Edina and Eden
Prairie for reimbursement of repair and maintenance costs. An
evaluation report based on the areas of major impact resulted in
the following allocation of the funds available from the Watershed
District:
Edina $25,000.00
Bloomington $25,000.00
Hopkins $25,000.00
Minnetonka and
Eden Prairie $ 5,000.00
Reimbursement of costs incurred will be made based upon
receipt of an invoice from the municipality and a certification by
the Engineer or Public Works Director indicating that the repair
and maintenance work has been completed.
Although the funds of the District are limited, the Managers
believe that this program is a continuation of what has been a
longstanding, cooperative working arrangement with the
municipalities within the Nine Mile Creek Watershed District.
Very truly yours,
Aileen Kulak
President, Nine Mile Creek
Watershed District
AK:rhs /0315y
cc: Public Works Director
`I
l
e 7
:r�y REPORT /RECOMMENDATION
To: Mayor &city council
Agenda Item #
VTTT.c .
From: Francis Hoffman
Consent
❑
Director of Public Works
Information Only
❑
Date: 1 i3!88
Mgr. Recommends
❑
To HRA
Subject: Water System Plan
a
TO COUt1Cll
Action
0
Motion
❑
Resolution
❑
Ordinance
Recommendation:
Authorize engineering plans and specifications be developed for a new well
and water tower.
Info /Background:
City Council authorized staff to update the City Master Plan for Water Systems
in June of 1987. The Master Plan update has been completed and full copies
are available in the engineering department.
The basic recommendations indicate an ultimate need for 3 additional wells
and a one million gallon tower. Additional recommendations are completing
a water main loop from Braemar Arena to West 78th Street and installing
an electronic supervisory control system. The total cost for the whole system
in 1988 dollars is two million five hundred thousand.
The report goes into a further recommendation that one well be done as soon
as possible and in light of storage requirements that provide good fire
protection, we recommend the installation of the one million gallon water
tower with the supervisory control system. (See attachment memo from
T. Paulfranz.)
r
Water System Plan
6/3/88
Page Two
The Finance Department will be bringing an update on Utility Funds to
Council shortly in which we will factor in costs for'additional improvements
for your review.
The Engineering Department will make a short presentation Monday evening.
and would recommend that authorization be given to develop plans and
specifications for one well and tower to determine the estimated costs
for each based on specific site location.
M E M O R A N D U M
DATE: June 1, 1988
TO: . . Ken Rosland, City Manager
FROM: Ted Paulfranz, Fire Chief
SUBJECT: City Water System Improveme
I strongly recommend Council approval of the water system improvements proposed by
the City Engineer.
The present system cannot meet current peak demands and results in our summer water
emergencies. These emergencies adversely affect fire operations in three ways:
1. The automatic fire control sprinkler systems are designed to operate within a
pre- determined (normal range pressure). should pressures fall below this
range, the system will not operate properly and we cannot expect them to
control fires. We are very dependent on these systems to protect large
buildings and big fire .risks.
2. Fire alarm systems will react to erratic pressure changes by sending in false
alarms. This drains manpower and increases overtime costs on needless
responses. We need to better manage falling system pressures.
3. Manual firefighting tactics are adversely affected by low pressures. Pumpers
cannot use hydrants at less than 10 PSI. Such pressures are becoming common at
the high points in town during our water emergencies. Fire fighting at low
pressure requires more equipment and manpower to do the same job. In the worst
case, the involved structure would be left to burn, as limited available water
would be needed to protect exposed properties.
Current summer demand is exceeding our ability to supply. Improvements are needed
both in increased supply (wells) and in elevated storage. The proposed well and
tank would meet today's needs. Funding for these improvements could come from the
peak users in the form of premium rates during high demand.
TRP /ras
R
Agenda Item VIII.0
June 1, 1988
Mayor C. Wayne Courtney
EDINA- CITY HALL
4801 West 50th Street
Edina, MN 55424
Dear Mayor Courtney:
F
We are a,.-group of Edina residents concerned about the water situation and how it
affects our homes. During periods of dry and hot weather, several of the homes in
our neighborhood experience low water pressure, or as on two occasions this May, no
water at all. The low water pressure is especially severe from the dinner hour
through 6 to 7 a.m. These periods of no water place our homes in jeopardy in the
event of a fire. In addition to the fire risk, low pressure puts a severe strain on
many of our household appliances. In effect, it reduces values in the resale of our
homes.
We request that the City Council give serious consideration to possible solutions to
this problem. Water department employees inform us that supplies would be adequate
if sprinkling regulations were followed; however, because there appear to be no
penalties for sprinkling and because water rates are so low, Edina residents continue
to ignore the regulations. Perhaps it is time to enforce the penalties as the choice
of a green lawn and a house with no water is no choice at all.
Sincerely,
by
ohn LaBree m z
000 Dublin Circle
Lloyd D. Meyer
6001 Dublih Circle
G� a S. Holderness
6004 Dublin Circle
�' c a,r -mac. :iJ��.i %zc•- .:���.[�.� .
t . "Chy ck" Tschimperle
6005 Dublin Circle
Fens E. hovel srud
6008 Dublin Circle 7
Steven Koatroupas,,
6012 Dublin Circle
r; VI\ ILI
Harrison H. Farley, M.D.
6013 Dublin Circle v
f j/TRICA' X11 • f.�'oG f1 � 1P 4D
X007 -Du 3yiN Gi�tic�=
A. Itr
��- REPORT /RECOMMENDATION
To:
Mayor & City Council
Agenda Item #
niz.D
From:
Francis Hoffman
' /�/
Consent
❑
City Engineer
Information Only
❑
Date:
1/3/88
Mgr. Recommends
❑
To HRA
Subject:
Stormwater System Plan "
❑X
To Council
Action
❑
Motion
❑
Resolution
❑
Ordinance
Recommendation:
Authorize staff to develop the following areas for public hearing:
(A) Proposed 10 year Capital Plan
(B) Finish Analysis for Determining Appropriate Level of Service
(C) Proposed Utility Fund
Info /Background:
The staff will provide a presentation to continue the discussion on
stormwater systems in Edina.
1NA
V
4�9��rf
O e A` � vj
Cn
Con Po"'V
1888
REPORT /RECOMMENDATION
To: Mayor & Council Members
From: Ken Rosland, City Manager
Date: May 31, 1988
Subject: PROPOSED LMC DUES
Recommendation:
Info /Background:
Agenda Item # VIII.E.
Consent ❑
Information Only ❑
Mgr. Recommends []
To HRA
IT El
To Council
Action 0
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Attached is a letter to the mayors and managers from the Executive Director
of the LMC. As you can see, they are proposing a 5%, 6% and 7% dues increase
over the next three years. We will be asked to vote on it at the June 9th
meeting at the Radisson Hotel at the Conference.
The dues for 1987/88 were $13,267; dues for 1988/89 are $13,930; 1989/90
dues wil be $14,767; and 1990/91 dues will be $15,802.
We always have struggled whether we should stay in the LMC. From the standpoint
of fiscal and tax programs, they seem to be unable to benefit us. However,
when it comes to informational issues, lobbying and other programs, they
are of some benefit. To put an actual dollar benefit is difficult for me
to do.
The other aspect is do we participate so that we can hopefully have an affect
on the various programs. I will discuss this with you further on June 6th,
but my recommendation at the present time would be that we should stay a
member.
DATE: May 20, 1988
183 University Ave. East
St. Paul, MN 55101 -2526
(612) 227.5600 (FAX: 221.0986)
TO: Mayors, Managers and Clerks
FROM: Donald A. Slater, Executive D
SUBJECT:_ Proposed Constitutional Amendment
LMC Dues Adjustment
The Constitution of the League of Minnesota (Article IV, Section
9) requires that the LMC President appoint a committee on Dues and
Services every three years. This Committee is charged with
reviewing the services of the League and proposing a dues
structure to raise sufficient revenue to finance League services.
In February of 1988 Mayor Hazama, LMC President, appointed Mayor
Joanell Dyrstad, Mayor, Red Wing and Mr. James F. Miller, City
Manager of Minnetonka as co- chairs of the Dues and Services
Committee. Mayor Hazama also selected a broadly based committee
of 42 city officials representing cities of all sizes and
municipal occupations.
The committee reviewed all current League services and supporting
budgetary information. The committee also conducted an extensive
membership survey which focused on LMC member evaluation of
current and proposed service programs.
Based on its review of all relevant materials, the committee
decided to recommend a dues adjustment program for a three -year
period. The three year time sequence was selected, as it has been
in the past, as the minimum time necessary for orderly fiscal
planning.
The committee also concluded that it would be best to set upper
limits for potential dues adjustments of 5 percent for 1989 -90,
6 percent for 1990 -91 and 7 percent for 1991 -92. The committee,
however, did not wish to vote these increases as the fixed dues
for the three year period. Rather, the committee proposed a
constitutional amendment which allows dues increases NOT TO EXCEED
5 percent, 6 percent and 7 percent in the respective years but
required the League's Board of Directors to make the final
decision on the dues for the three year period.
The committee concluded that setting limits but holding the Board
accountable would establish a potential for more conservative
budgeting practices by the League with the prospect that the full
authorized percent limits might not be required in the future. In
this event, the Board would be free to set dues below the maximum
percentages.
This matter will be considered at the June LMC Conference and
acted on as a proposed amendment to the LMC constitution.
Under this proposal, the.maximum percent increases would be
included in the constitution with accompanying language authorizing
the Board of Directors to make the final determination.
A copy of the proposed constitution amendment is enclosed for your
consideration. I encourage you and your council to review this
matter before the LMC Conference and be prepared to cast your
city's vote at the St. Paul meeting on June 9 at the Radisson
Hotel at 3:45 p.m.
f'
CONSTITUTIONAL AMENDMENT FOR DUES
ARTICLE III FEES AND DUES
The annual dues for each municipality shall be based set by the
League Board of Directors not to exceed the amounts established in- on
the schedule or schedules set out as appendices to this constitution,
which shall be adopted or amended in the same manner as other parts
of this.constitution. If no new dues schedule is adopted for a given
year, the dues schedule in effect for the most recent prior year
shall remain in effect.
(OVER)
5.3
APPENDIX A
Dues Schedule Effeetive- Haring - &985 -86 maximum for 1988/89
1988/89 DUES SCHEDULE
BASED ON MAXIMUM 5% INCREASE
POPULATION BASE
249 OR LESS
$194.
250 -4,999
$66
PLUS
51.24
CENTS
PER
CAPITA
5,000 -9,999
$536
PLUS
41.85
CENTS
PER
CAPITA
10,000- 19,999
$1,157
PLUS
35.64
CENTS
PER
CAPITA
20,000- 49,999
$3,955
PLUS
21.65
CENTS
PER
CAPITA
50,000- 299,999
$11,711
PLUS
6.14
CENTS
PER
CAPITA
300,000 AND OVER
$19,740
PLUS
3.47
CENTS
PER
CAPITA
Dues Schedule Effeetive- Baring - +966 -67 maximum for.1969 /90
1989/90 DUES SCHEDULE
BASED ON MAXIMUM 6 %INCREASE
POPULATION BASE
249 OR LESS
$206
250- 4,999
$70
PLUS
54.31
CENTS
PER
CAPITA
5,000 -9,999
$568
PLUS
44.36
CENTS
PER
CAPITA
10,000- 19,999
$1,227
PLUS
37.78
CENTS
PER
CAPITA
20,000- 49,999
$4,193
PLUS
22.95
CENTS
PER
CAPITA
50,000 - 299,999
$12,413
PLUS
6.51
CENTS
PER
CAPITA
300,000 AND OVER
$20,924
PLUS
3.68
CENTS
PER
CAPITA
Dues Schedule effeetive- Baring -- 198 -68, maximum for 1990/91
1990/91 DUES SCHEDULE
BASED ON MAXIMUM 7% INCREASE
POPULATION BASE
249 OR LESS
$220
250 - 4,99.9
5,000 -9,999
$75
$607
PLUS
PLUS
58.12
CENTS
PER
CAPITA
10,000- 19,999
$1,312
PLUS
47.47
40.42
CENTS
CENTS
PER
PER
CAPITA
CAPITA
20,000- 49,999
$4,486
PLUS
24.56
CENTS
PER
CAPITA
50,000 - 299,999
$13,282
PLUS
6.97
CENTS
PER
CAPITA
300,000 AND OVER
$22,389
PLUS
3.94
CENTS
PER
CAPITA
A.
Or
Apopull��
IHHH
REPORT /RcCOMMENDATION
To: Mavor and Citv Council
Agenda Item #
VIII. F.
From: Bob Kojetin
Consent
❑
Director Park and Recreation Dept.
Information Only
❑
Date: June 3, 1988
Mgr. Recommends
❑
To HRA
Subject:
0
To Council
Plantings on McCauley Trail
Action
El
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
I would recommend that we do not participate in this program at this
time because of previous policies that we have been working under. As
we have done in other cases, I would highly recommend encouraging the
neighbors to participate in the program themselves by purchasing,
planting, and maintaining the trees which encouraghes participation
within a neighborhood and a continuing beautification by the residents
of the community.
Info /Background:
This recommendation is in regard to a letter to the Edina City Council about tree planting
along McCauley Trail from the Indian Foot Hills Association by Mr. Robert N. Olson.
If the trees were accepted and planted, we would be involved in watering these trees for a
minimum of five months or 20 weeks totalling a minimum of three days a week for one person to
complete the job with our water truck. It would run approximately $5760 at our labor rate. It
would take three men approximately 10 days to plant 210 trees or approximately $3600. This, of
course, is using all of our own equipment which is not involved as far as cost. The thing I
think is important to look at in this project is the commitment of manpower to water these
trees and still not be guaranteed that the trees would all survive. I am especially in
agreement that we continually reforest our urban forest in Edina. We annually plant
approximately 50 trees within the City of Edina in a variety of locations throughout the
community on the boulevards. We have also encouraged residents to plant trees on their
property a minimum of 17 feet from the curbline so the trees are not on boulevard property but
are contributing to the planting and keeping of a nourished urban forest in the city especially
with a variety of different species of trees. Also enclosed is a letter received from Ann
Fallon of Timber Ridge in which she indicated that because of the City possibly participating
in a tree planting program along McCauley Trail that some of the retaining walls, especially on
Timber Ridge, should also be planted for aesthetic reasons. It has been the policy that we
1--ve been following in the Park and Recreation Department of putting beautification of flowers
plantings in locations adjacent to, or within strategic areas of the park. In some
_ations of the community developers have planted triangles in their area and have maintained
and taken care of some of these areas, although through the years we have in some cases
maintained the triangles in mowing and weed control.
Ann H. Fallon
6417 Timber Ridge
Edina, MN 55435 -1056
May 27, 1988
Bob Kojetin, Director
Park and Recreation
4801 West 50th
Edina, MN 55424
Dear Bob,
As residents of Timber Ridge, we're very enthusiastic
about the retaining wall recently replaced as a result
of the storm damage last summer. Additionaly, having
just been filled with dirt, we are hopeful the city will
agree to plant ground cover and shrubbery. Not only
would the roots be a superior anchor than the proposed
grass, the beauty of Timber Ridge would be greatly en-
hanced as a result of the landscaping.
We propose that maintenance be done by the residents.
The two adjoining neighbors, Ihle Maiser and Donna Bock,
have agreed to water as necessary. Weed prevention and
fertilization will be taken care of by the residents also.
Referring to the drawing on the following,page, our re-
quest is as follows: Ground cover on top tier (section A),
evergreen type shrubs or flowering shrubs on the lower
tier (section B). The length of the wall is 285' on the
lower tier. The second tier is 50' in length. Width of
the planter is 31 feet and expands to 5' at the base of
the hill. As we are very excited about this area being
planted, an alternative to this request is for the resi-
dents to do the labor of planting.
We are hopeful the city will agree to our proposal. Our
goal is to have this area planted by mid -June. Kindly
refer any questions, as well as your response, to Ann
H. Fallon at 6417 Timber Ridge, 941 -5946.
Sincerely,
Residents of Timber Ridge
P.S. Additionally, there's a shorter 20 foot wall at the
top of the hill we'd like planted also.
1
Ann H. Fallon
6417 Timber Ridge
Edina, MN 55435 -1056
May 27, 1988
Bob Kojetin, Director
Park and Recreation
4801 West 50th
Edina, MN 55424
Dear Bob,
As residents of Timber Ridge, we're very enthusiastic
about the retaining wall recently replaced as a result
of the storm damage last summer. Additionaly, having
just been filled with dirt, we are hopeful the city will
agree to plant ground cover and shrubbery. Not only
would the roots be a superior anchor than the proposed
grass, the beauty of Timber Ridge would be greatly en-
hanced as a result of the landscaping.
We propose that maintenance be done by the residents.
The two adjoining neighbors, Ihle Maiser and Donna Bock,
have agreed to water as necessary. Weed prevention and
fertilization will be taken care of by the residents also.
Referring to the drawing on the following,page, our re-
quest is as follows: Ground cover on top tier (section A),
evergreen type shrubs or flowering shrubs on the lower
tier (section B). The length of the wall is 285' on the
lower tier. The second tier is 50' in length. Width of
the planter is 31 feet and expands to 5' at the base of
the hill. As we are very excited about this area being
planted, an alternative to this request is for the resi-
dents to do the labor of planting.
We are hopeful the city will agree to our proposal. Our
goal is to have this area planted by mid -June. Kindly
refer any questions, as well as your response, to Ann
H. Fallon at 6417 Timber Ridge, 941 -5946.
Sincerely,
Residents of Timber Ridge
P.S. Additionally, there's a shorter 20 foot wall at the
top of the hill we'd like planted also.
���- �-
�,-,
a� s '
�odL/
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��� ��
��� i?
�-
1
4eS;�
o n,
RE?ORT /RECOMMENDATION
To: MAYOR AND COUNICIL
From: KEN ROSLAND, MANAGER
Date: JUNE 2, 1988
Subject: EXPIRATION DATES OF
BOARD /COMMISSION TERMS
Recommendation:
Info /Background:
Agenda Item # vii
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
❑ To Council
Action ❑ Motion
❑ Resolution
❑ Ordinance
At the meeting.of May 16, 1988, the Council adopted Ordinance No. 102 - Limiting
the Terms of Service of Individuals Appointed by Council to Boards, Commissions
and Committees.
The attached data illustrates how the City's various boards and commissions will
be affected by the new ordinance and whether or not current members will be
eligible for re- appointment when their present terms expire. A copy of the
ordinance is also-attached.
We have not included the HRA Commissioners as their terms run concurrent with
the Council terms. Also, the members serving on the Community Health Services
Advisory Committee are limited by the Health Services Act and Minnesota Statute
to no more than 3 two -year terms.
BOARDS & COMMISSIONS TERM EXPIRATIONS
NAME: ART CENTER
TERM: THREE (3) YEAR TERM
EXPIRES
EXPIRES
EXPIRES
YEAR
YEARS
NAME
2/1189
211/90
211/91
APPOINT.
SERVED
REAPPOINT?
BACH, HARRIETTE
X
1979
12
NO
CLARK, SANDRA
X
1981
10
YES
DICKEY, ARTHUR
X
1977
12
NO
EISENBREY, ELIZABETH
X
1985
5
YES
HALE, SHARON
X
1983
5
YES
HEIKENS, LEE
X
1984
5
YES
PAUGH, BETTY
X
1981
10
YES
PAUL, DELORES
X
1987
2
YES
SMITH, JUDY
X
1984
6
YES
SPOKES, PETER
X
1986
3
YES
VAN VALKENBURG, J.
X
1982
9
YES
BOARDS & COMMISSIONS TERM EXPIRATIONS
NAME: BOARD OF APPEALS
TERM: THREE (3) YEAR
TERM
EXPIRES EXPIRES EXPIRES
YEAR
YEARS
NAME
2/1/89. 2/1/90 . 2/1/91
APPOINT.
SERVED
REAPPOINT?
BENTLEY, JAMES
X
1985
4
YES
LEWIS, MICHAEL
X
1977
14
NO
OLSON, LEONARD
X
1986
5
YES
UTNE, ROSEMARY
X
1981
9
YES
NAME
BERMEL, BRUCE
CLARK, RONALD
COLLINS. QUENTIN
DICKEY, ARTHUR
PALMER, EUGENE
TRONES, RUDY
BOARDS & COMMISSIONS TERM EXPIRATIONS
NAME: BUILDING CONSTRUCTION
TERM: THREE ( 3 ) YEAR TERM
EXPIRES
EXPIRES
EXPIRES
YEAR
YEARS
2/1/89,
2/1/90
2/1/91
APPOINT.
SERVED
'REAPPOINT?
X
1973
18
NO
X
1988
3
YES
X
1969
20
NO
X
1969
21
NO
X
1971
18
NO
X
1973
17
NO
BOARDS & COMMISSIONS TERM EXPIRATIONS
NAME: COMMUNITY DEVELOPMENT AND PLANNING
TERM: THREE (3) YEAR TERM
EXPIRES
EXPIRES
EXPIRES
YEAR
YEARS
NAME
2/1/89
2/1/90
2/1/91
APPOINT.
SERVED
REAPPOINT?
BAILEY, JOHN
X
-
1983
6
YES
JOHNSON, DEL
X
1979
11
YES
JOHNSON, GORDON
X
1970
19
NO
JOHNSON, LEE
Y
1987
3
YES
LEWIS, WILLIAH
X
1952
37
NO
MCCLELLAND, HELEN
X
1976
15
NO
PALMER, JOHN
X
1981
10
YES
PAULUS. JANE
1985
5
YES
RUNYAN, DAVID
X
1970
21
NO
SHAW, VIRGINIA
X
1984
6
YES
WORKINGER, GEOFFREY
X
1987
2
YES
BOARDS & COMMISSIONS TERM EXPIRATIONS
NAME: HERITAGE PRESERVATION
TERM: TWO (2) YEAR TERM
EXPIRES
EXPIRES
EXPIRES YEAR
YEARS
NAINIE
2/1/89
2/1/90
2/1/91 APPOINT.
SERVED
REAPPOINT?
GEPNER.
DAVID
X
1985
4
YES
METIL.
JOHN
X
1986
3
YES
NYBERG,
GAROLD
X
1982
8
YES
STUART,
GORDON
X
1976
14
NO
STUPPY.
CY. A.
X
1985
5
YES
WILDER,
LOIS
X
1981
S.
YES
WRAY, DONALD
X
1987
2
YES
NAME
BARMAN, DORIS
BYHRE, OTTO
FLATEN, BETSY
HUNT, SHIRLEY
LLONA, PAT
MOLLERUS, JUDI
OYE, TOM
SEMSCH, JUDITH
SENIOR, JR., JOHN
WESTPHAL, LYNNE
WRIGHT, CANNY
BOARDS & COMMISSIONS TERM EXPIRATIONS
NAME: HUMAN RELATIONS COMMISSION
TERM: THREE (3) YEARS
EXPIRES
EXPIRES
EXPIRES
YEAR
YEARS
2/1/89
2/1/90
2/1/91
APPOINT.
SERVED
REAPPOINT?
X
1982
8
YES
1972 -76
4
X
1986
4
YES
X
1987
4
YES
X
1987
3
YES
X
1977
12
NO
a
1986
3
YES
X
1973
17
NO
X
1986
3
YES
Y
1985
3
YES
X
1985
6
YES
X
1981
10
YES
BOARDS & COMMISSIONS TERM EXPIRATIONS
NAME: PARK BOARD
TERM: THREE (3) YEARS
EXPIRES
EXPIRES
EXPIRES
YEAR
YEARS
NAME
211/89
2/1/90
2/1/91
APPOINT.
SERVED
REAPPOINT?
CHRISTIANSON, ROBERT
X
1987
3
YES
FEE, JAMES
X
1984
5
YES
FURLONG. COLETTA
X
1988
2
YES
JENKINS, BILL
X
19$8
3
YES
LORD, WILLIAM
X
1980
9
YES
MONTGOMERY, ANDREW
X
1984
6
YES
RYDELL, JEAN
X
1984
6
YES
THAYER, JOHN
X
1976
15
NO
WINEBERG, DONALD
X
1981
9
YES
BOARDS & COMMISSIONS TERM EXPIRATIONS
NAME: RECYCLING COMMISSION
TERM: TWO (2) YEARS
EXPIRES
EXPIRES
EXPIRES YEAR
YEARS
NAME
2/1/89
2/1/90
2/1/91 APPOINT.
SERVED
REAPPOINT'
BODINE, VIRGINIA
X
1975
14
NO
BUEROSSE, ARDYTHE
X
1974
16
NO
GRIMSBY, NANCY
X
1974
16
NO
REID, ROBERT
X
1974
16
NO
SANDO, STEPHEN
X
1987
3
YES
WOOD, C. LEVERING
X
1986
3
YES
BOARDS
& COMMISSIONS TERM EXPIRATIONS
NAME: SOUTH HENNEPIN HUMAN SERVICES
TERM: TWO (2) YEARS
EXPIRES
EXPIRES EXPIRES YEAR
YEARS
NAME
2/1/89
2/1/90. 2/1191 APPOINT.
SERVED
REAPPOINT?
GENS, PAUL
X
1987
2
YES
PREIS, REV. RICHARD
X 1988
2
YES
RIFLEY, JEAN
X 1985
6
YES
TURNER, LESLIE
X
1982
7
YES
EDINA ORDINANCE NO. 102
AN ORDINANCE LIMITING TERMS OF SERVICE OF INDIVIDUALS
APPOINTED BY THE CITY COUNCIL TO BOARDS. COM!-IISSIONS OR COMMITTEES
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Limitation on Tenure. No person shall be appointed or
reappointed by the City Council to any board, commission, committee or
any other advisory or legislative body if he or she has served on that
board, commission or committee for a cumulative period of twelve or more
years (whether or not consecutive).
Section 2. Exceptions.. Members of the City Council and employees
of the City of Edina who by virtue of their employment with the City are
appointed by the City Council to boards, commissions and committees
shall be exempt from the provisions of this ordinance.
Section 3. Valid Appointment. Any person who is appointed or
reappointed in error or inadvertence in violation of this ordinance
shall yet be deemed validly appointed and all action taken by such
person in the position to which he or she is appointed shall be valid,
but such person may be discharged and a new appointment or reappointment
made at the pleasure of the Council.
Section 4. This ordinance shall be in full force and effect on
January'1, 1990.
.f
% -z AL l
•,��NroM j.
REPORT/RECOMMENDATION
To.
MAYOR AND COUNCIL
Agenda Item # VT TT .I
From:
KEN ROSLAND, MANAGER
Consent
❑
Information Only
❑
Date:
JUNE 3, 1988
Mgr. Recommends
❑
To HRA
Subject:
HEARING DATE - TRANSFER
0
To Council
OF CABLE FRANCHISE TO
NEW GRANTEE
Action
0
Motion
❑
Resolution
❑
Ordinance
Recommendation:
That the Council set July 11, 1988 as hearing date to consider a proposed
transfer of City's cable television franchise to a new Grantee.
Info /Background:.
The attached draft Notice of Public Hearing explains the purpose for the
hearing. The date of July 11, 1988 will allow time for publication of
the notice in accordance with State Statute.
(Official Publication)
CITY OF EDINA
4801 West 40th Street
Edina, MN 55424
NOTICE OF PUBLIC HEARING
Notice is hereby given that on the eleventh day of July, 1988, the
City Council of the City of Edina will conduct a public hearing at a
regular meeting of the City Council in the City Council Chambers at the
Edina City Hall, located at 4801 West 50th Street. The public hearing
will be held at 7:00 p.m. or soon thereafter as the Council may consider
this matter.
The public hearing is for the purpose of considering a proposed
transfer of the City's cable television franchise to a new Grantee. The
transfer will be from the Rogers Cablesystems of Minnesota Limited
Partnership to the Rogers Cablesystems of the Southwest,Inc. The
proposed Grantee has advised the City that there will not be any change
in controlling interest and the proposed change is for the purpose of
permitting the dissolution of the existing Grantee which is no longer
necessary inasmuch as all limited partners therein no longer exist.
The public hearing by the City Council is
applicable provisions of the Minnesota Statutes
and opportunity to be heard with respect to
transfer of a cable co►►ununications system.
hearing is in accordance with the requirements
applicable to adoption of ordinances.
in accordance with the
238 that require notice
any proposed sale or
Likewise, this public
of the City of Edina
Interested parties may appear before the City Council and give
testimony to this matter.
BY ORDER OF THE EDINA CITY COUNCIL.
Marcella M. Daelzn
City Clerk
Please publish in the Edina Sun- Current on June 22, 1988.
Please send affidavits of publication.
i* 'w91NA,1�
° e
Cn
v �y
�b leas
REPORT/RECOMMENDATION
To: Mayor & Council Members
From: Ken Rosland
Date: June 3, 1988
Subject:
TRANSFER OF JURY TRIALS
Recommendation:
Agenda Item #
IX-A.
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
0
To Council
Action
❑
Motion
0
Resolution
❑
Ordinance
❑
Discussion
Our prosecutors and our staff feel strongly that we should prohibit the
proposed movement of jury trials to downtown, thereby recommending the attached
resolution.
Info /Background:
Resolution attached.
RESOLUTION NO.
A RESOLUTION IN OPPOSITION TO TRANSFERRING JURY TRIALS FROM THE
SOUTHDALE COURT FACILITY TO THE DOWNTOWN HENNEPIN COUNTY GOVERNMENT CENTER
WHEREAS, the City Council of Edina is the official governing body of the City
of Edina; and
'WHEREAS, the City of Edina consented to moving the Edina municipal court
facility to Southdale based on Hennepin County's representation that all Edina
court and jury trials would be conducted at the Southdale facility; and
WHEREAS, the Southdale court facility has sufficient courtroom space to
accommodate the handling of all misdemeanor court and jury trials for municipali-
ties located in Division IV; and
WHEREAS, the City has been informed that an executive committee of the
Hennepin County District Court judges voted recently to transfer the handling of
Edina jury trials from the Southdale ,facility to the downtown Hennepin County
Government Center; and
WHEREAS, the entire Hennepin .County bench is scheduled to vote on the above
proposal on June 6, 1988; and
WHEREAS, the Edina City Attorney's Office presently assigns two attorneys to
handle criminal prosecution and moving Edina's jury trials from Southdale to the
Hennepin County Government Center would strain its ability to make all required
court appearances including arraignments, pretrials and court trials, and thereby
likely result in cases being dismissed;. and
WHEREAS, the Edina Police Department is strongly opposed to the proposed move
because of the increased time and cost involved in travelling downtown and the
fact that police officers can currently be working and "on- call" when jury trials
are processed at the Southdale facility; and
-1-
0
WHEREAS, it is the experience of the City Attorney's Office that civilian
witnesses are often reluctant to travel downtown because of excess time lost from
work; unfamiliarity with downtown; and cost and availability of parking and that
this general reluctance will make it more difficult to successfully prosecute
cases; and
WHEREAS, it is highly likely that suburban jury trials would have low
priority for jury assignment in the downtown facility and that a backlog of cases
would inevitably develop; and
WHEREAS, moving jury trials downtown would further distance the residents of
Edina from their court system and constitute a waste of taxpayers money expended
for construction of the Southdale facility; and
WHEREAS, the transfer of jury trials from the Southdale facility to the
Hennepin County Government Center will result in substantial increases in the
total cost of prosecution for the City of Edina, including loss of police and
attorney work time, increased overtime pay, and probable increases in personnel;
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDINA IN
REGULAR MEETING ASSEMBLED, that the City Council strongly opposes the proposed
transfer of Edina's jury trials from the Southdale court facility to the downtown
Hennepin County Government Center for the foregoing reasons.
BE IT FURTHER RESOLVED, that a copy of this resolution be sent to each member
of the Hennepin County Commissioners, Edina's representatives in the State
Legislature and the mayors of each municipality located in Division II (Brook -
dale), Division III (Ridgedale) and Division IV ( Southdale).
Passed and adopted this day of , 1988.
ATTEST:
City Clerk
-2-
yor
allcity of
bloomington, minnesota
Municipal Building • 2215 West Old Shakopee Road • Bloomington, Minnesota 55431 -3096 • (612) 881 -5811
June 1, 1988
Mayor C. Wayne Courtney
City of Edina
4801 W. 50th Street
Edina, MN 55424
We have been advised that an executive committee of the bench of Hennepin County
District Court has approved a proposal to transfer jury trials from the
Brookdale, Southdale and Ridgedale court facilities to the Hennepin County
Government Center. The full bench is scheduled to vote on the proposal on June
6, 1988.
On May 23, 1988, the City Council of the City of Bloomington unanimously
approved a resolution opposing the transfer of Bloomington's jury trials from
the Southdale court facility to the Hennepin County Government Center. Enclosed
is a copy of that resolution.
The City of Bloomington consented to moving its court to Southdale with the
understanding that all court and jury trials would be conducted at the Southdale
facility. Moving the jury trials downtown would impose a substantial burden on
the City Attorney's staff and the police department. In addition, civilian wit-
nesses, many of whom reside in Bloomington, would be inconvenienced. It is a
simple fact that many suburban residents are unfamiliar with downtown
Minneapolis and would not be pleased with the expense and unavailability of
parking.
The City Council and City staff believe this proposed move would result in
significant increases in the cost of prosecution, ranging from increased loss of
worktime for police and prosecutors, additional overtime pay and probable
increases in personnel.
The City of Bloomington urges your support in opposing this action.
E. L. Woulfe, CMC
City Clerk
City of Bloomington
ELW /kc
enc.
AN AFFIRMATIVE ACTION /EQUAL OPPORTUNITY EMPLOYER
Telecommunications Device for the Deaf: (612) 887 -9677
. In
4
o e
REPORT /RECOMMENDATION
To:
COUNCIL AND MANAGER
Agenda Item #
Tx-
From:
T. S. ERICKSON
Consent
❑
Information Only
❑
Date:
JUNE 3, 1988
Mgr . Recommends
❑
To HRA
Subject:
OFFICIAL DUTIES OF COUNC
L
❑
To Council
MEMBERS TO INCLUDE SERVICE
ON BOARDS AND COMMISSIONE
Action
❑
Motion
0
Resolution
❑
Ordinance
Recommendation:
Adoption of the attached resolution.
Info /Background:
Attached is a letter dated March 19, 1988 relative to the above subject.
Also attached is a form of resolution to implement, as to the Council,
the recommendation in the letter.
For the reasons stated in the letter, I recommend adoption of the resolution.
i it
- March 19, 1988
Mr. Kenneth 2. Fosland
City of i3 ina
i.: 4C,01 ,:est 5� Str^c=
E6lna, .'innesota 55424
Re: �nC�PJ-h']ity of City Officials Serving on rbn -City Boards
and Crxnmssions
Dear Yen
ecen�1. i� ry ?telly ')ecam concerned ---hat she migh} .incur.
so :r lia>;1it•., i!] connection wig"] her as a di-rector on a
:]o:]' JvO. -i comoo: a _ion, a )OSi'.l ^n she 4 5. []O1C;ng, as T was a Vis�d,
at t "1? t''��?Ctlo2 of the Co_un. ^.:.1. n- e Gvc?i"]tf' i '�� ':nOW hLle�']e she Arai
a to ne by the cLty. rdthO119"I S_ eclf 4c ilatt
ao,-.)a -E?nUv has I-),ee 1 resol,,O j without difficult y, the basic question
ye'-- remains.
The aaplicable statute Uoul,? ap�:)ear to be Minn. Stat. 3 466.07..
Specifically, that statute states a rru]icioality s! all defend
and indemnify wq of its officers and e_-ployees provided that-
the off ices or emlo ee : (1) mas acting in the oe r foimunce of the
duties of the position; and (2), was not guilty of .malfeasance in office,
willful neglect of duty, or bad faith." 'Ihe second requirement- above
(malfeasance, neglect or bad faith) can only b? address'ad on a case
17y case basis. However, co:pliance with the recuirarmn; at (1) above
can be aided by a decision of the Cou.*hcil, me^orializec2 by resolution,
that that it shall be the duty of Council mribl ers and City staff to
serve upon such cm6nittees and board, as the Council from] time to
tine determiines is a ?proprlate and in the best interests of the City.
In addition to such resolutions of the Council, a directive from you
to the saim effect. relative to the staff would also be useful. Such
a directive could be made a part of the a-mlcyees' manual, if not
already in that manual.
Very truly yours,
TSE:jd Thomas S. Erickson
cc: Mr. John Zwakman
IL
RESOLUTION
Council Member introduced the following
Resolution and [roved its adoption:
RESOLUTION RECOGNIZING THAT SERVICE BY COUNCIL MEMBERS ON
BOARDS AM COMMISSIONS AT REQUEST OR DIRECTION OF CITY COUNCIL
IS PART OF THE PERFORMANCE OF, AND WITHIN THE SCOPE OF, THEIR
OFFICIAL DUTIES.
BE IT RESOLVED, By the City Council of the City of Edina, as
follows:
WHEREAS, Council Members, from. time to time, are requested or
directed by the City Council to serve on various boards and commissions,
which service is for the benefit of, or is in the best interests of, the
City.
It is, therefore, recognized and acknowledged by the City
Council that service heretofore or hereafter undertaken or to be undertaken
by Council Members on such boards or commissions has been and shall be a
part of the performance of, and within the scope of, the official duties of
such Council Members.
Dated the day of , 1988.
Mayor
Attest:
City Clerk
The motion for adoption of the foregoing was duly seconded by
Council Member and upon vote being taken thereon, the
following voted in favor thereof:
And the following voted against the same:
Whereupon said Resolution was declared passed and adopted and signed by the.
Mayor and his signature attested by the City Clerk.
i
I
r
E
1988 CITY OF EDINA CHECK REGISTER 04 -30 -88 PAGE 1
CHECK No nATF AMOUNT VFNI1flR TTFM TIFRCRTPTTnU ACCAIINT Mn TNV A P A A MFRRACF
`l
2
092091
04/29/88
1501000.00-
DEPOSIT ACCT
PAYROLL
50 -1010- 000 -00
MANUAL
'
�0.9299_t__
49/_8.9L�8
�50�200_00
CITY OF EDINA
PAYROLL TRANSFER
50 -1010- 000 -00
4
a
.00
_
_MANUAL --
°
rMy• *•
•*• -CKS
7
°
,092430
04/29/88
22,267.73
PERA
PERA
10- 4145- 510 -51
-
MANUAL
°
-- -
* +� *•
--
22_, 267 •
- -- --
- -- - --
-
- - - - -- -- -- - - -- t.
•M• -CKS I;
„
,2
,3
092506
04/29/88
12,639.86
FIDELITY
CITY TO FICA
10- 4149 - 510 -51
MANUAL -,
'4
'092506
04/29/88
213.23
FIDELITY
CITY TO MEDICARE
10 -4162- 510 -51
MANUAL I,
17
_
+•sss�r
12, 853. 09
•0• -CKS
I,
17
,6
t9
092702
04/29/88
11299.00
JOE GREUPNER
SERVI ES
27- 410= _CT9_- U
--MANUAL
20
21
1,299.00 •
22
• *ssrs
-------
. - -st* -CKS �'
24
098138
04/28/88
111.00
ED PHILLIPS
INVENTORY
50- 4630- 842 -84
MANUAL
25
098138
- 04/28/88
10.89
ED PHILLIPS
INVENT-06"
50 8=$4 4
_ MANUAL
26
27
121.89 •
30
098190
098190
04/28/88
04/28/88
56.55
207.16
GRIGGS COOPER
GRIGGS COOPER
INVENTORY
INVENTOR$-
50- 4632 - 822-82
50- 4- OkzR42 =194 -
MANUAL
-MANUAL
71
32
r 098190
04/28/88
314.63
GRIGGS COOPER
INVENTORY
50- 4632- 862 -86
MANUAL '!
33
578.34 •
j;
34
3a
36
* +��•
- --
- --------------------
t *r -CKS
37
098203
04/29/88
15.00
JUDY LAUFENBURGER
CERTIFICATION
MANUAL--;-
36
098203
04/29/88
13.74
JUDY LAUFENBURGER
CENTENNIAL
10- 4201 - 509 -50
MANUAL
39
298203-
098203
04 /29 /8B
04 /229 /888
- 17.85
12.00
JUDY LAUFENBURGER_
JUDY LAUFENBURGER
MEETING
LUNCH
1 0- 4202 - 490 -49
10- 4204 - 140 -14
_____ MANUAL__
- MANUAL �•
40
41
098203
04/29/88
131.13
JUDY LAUFENBURGER
MEETING EXP
10 -4206- 140 -14
MANUAL ,
42
098203
04/29/88
8.67
JUDY LAUFENBURGER
CAUCUS
10 -4206- 160 -16
MANUAL I:
47
098203
04/29/88
31.00
JUDY LAUFENBURGER
MEETING
10- 4206 -0�-
MANUAL
.4
098203
04/29/88
4.38
JUDY LAUFENBURGER
SUPPLIES
10- 4208 - 120 -12
MANUAL
40
098203
098203
04/29/88
04/29/88
5.25
24.27
JUDY LAUFENBURGER
JUDY LAUFENBURGER
MILEAGE
MILEAGE
10 -4208- 140 -14
10- 4209 - 160 -16
MANUAL__
MANUAL .y
66
47
098203
04/29/88
9.54
JUDY LAUFENBURGER
PARKING
10- 4208 - 480 -48
MANUAL a
48
098203
_
04/29/88
6.31
JUDY LAUFENBURGER
MILEAGE
10 -4208- 500 -50
MANUAL n
49
098203
04/29/88
3.20
JUDY LAUFENBURGER
PARKING
2
10- 449-00-
- MANUAL
60
098203
04/29/88
6.52
JUDY LAUFENBURGER
POSTAGE
10 -4290- 510 -51
MANUAL I�
61
098203_
098203
04/29/88
04/29/88
37.27
36.10
JUDY LAUFENBURGER
JUDY LAUFENBURGER
MEETING EXP
SUPPLIES
10 -4502- 140 -14
10- 4502- 490 -49
_____MANUAL Ir
MANUAL -1
72
73
098203
04/29/88
3.81
JUDY LAUFENBURGER
SUPPLIES
10- 4504 - 100 -10
MANUAL 71
64
098203
04/29/88
21.19
JUDY LAUFENBURGER
SUPPLIES
10- 4504 - 260 -26
MANUAL
a°
098203
04/29/88
8.25 _
JUDY LAUFENBURGER
F-_490_4-__42_0_-_42
MANUAL ;,
S6
n
098203
04/29/88
4.47
JUDY LAUFENBURGER
SUPPLIES
10 -4504- 480 -48
-- MANUAL I'
`l
0
1988 CITY OF EDINA
—CHECK NO. DATE
098203 04/29/88
.- 098203 _ _ 04/2.9188
098203 04/29/88
098203 04/29/88
•r�tr•
6.40
6.85
13.53
447.28
CHECK R2�iSTER
04 -30 -86 GE 2
ACCOUNT NO. INV. A P.O. _0 MESSAGE
JUDY LAUFENBURGER SUPPLIES 10- 4504 - 507 -50
- -- JUDY - LAUFENBURGER- SUPPLIES 1 0- 4508 - 627 -62
JUDY LAUFENBURGER SUPPLIES 28 -4504- 702 -70
JUDY LAUFENBURGER SUPPLIES 29- 4624- 722 -72
MANUAL
- - - - -- -- - -- - --
04/29/88
-- - --------
2,567.37
_ MANUAL
_ I;
`
MANUAL
MANUAL
04/29/88
762.14
MINNEGASCO
HEAT
10 -4254- 440 -44
•** —CKS
- -- - - - -- --
098354
- - - - -- -- - -- - --
04/29/88
-- - --------
2,567.37
- - - - -- ---- - - - - --
MINNEGASCO
- - - -- --
HEAT
10- 1130 - 000 -00
MANUAL
098354
04/29/88
762.14
MINNEGASCO
HEAT
10 -4254- 440 -44
MANUAL
_098354_
04/29/8_8
710._13
MINNEGASCO
HEAT
10- 4254 - 520 -52
{MANUAL
�e!�
098354
04/29/88
51119.80
MINNEGASCO
HEAT
10- 4254 - 540 -54
_
`MANUAL
' -,
098354
04/29/88
11622.16
MINNEGASCO
128
10 -4254- 646 -64
MANUAL
j�,
_098354___.__—
_9..4/29/98 _
-- 1.87._53-
MINNEGASCO
HEAT
_ 23- 4254 - 612 -61
MANUAL
098354
04/29/88
732.89
MINNEGASCO
128
27- 4254 - 662 -66 —� —
_
MANUAL
098354
04/29/88
199.55
MINNEGASCO
128
27- 4254 - 664 -66
MANUAL
z:
098354
04/29/88
2,269.99
MINNEG_ASCO_
128
28 -4254- 702 -70
MANUAL
'aeI
098354
04/29/88
3,674.21
MINNEGASCO
HEAT
_
30 -4 4254- 782 -T8
MANUAL
098354
04/29/88
310.97
MINNEGASCO
HEAT
40- 4254 - 801 -80
MANUAL
iZ`!
098354
04/29/88
22- 751_19
MINNEGASCO
HEAT_
803 -80
098354
04/29/88
214.15
MINNEGASCO
HEAT
_40_- _4254-
50- 4254 - 821 -82
_ _MANUAL_
MANUAL
— nl
098354
04/29/88
156.74
MINNEGASCO
HEAT
50- 4254 - 841 -84
MANUAL
098354
04/29/88
250.90
MINNEGASCO
HEAT
50 -4254- 861 -86
MANUAL
21,529.72 w
y��tM•
s *• -CKS
098391
04/29/88
735.47
NORTHERN STATES
ELECTRIC
10 -1130- 000 -00
MANUAL
098391
04/29/88
25.75
NORTHERN STATES
ELECTRIC
10- 4252- 301 -30
MANUAL
I�
098391
04/29/88
13,317.92
NORTHERN STATES
ELECTRI
10= 4425 21=0
MANUAL—'!
098391
04/29/88
111100.15
NORTHERN STATES
ELECTRIC
10 -4252- 322 -30
MANUAL
098391__-
04/29/88
2,.351.19-
NORTHERN STATES __
ELECTRIC
10 -4252- 330_ -30
MANUAL
,j
098391
04/29/88
476.44
NORTHERN STATES
ELECTRIC
_
10 -4252- 345 -30
MANUAL
f..
098391
04/29/88
1,927.24
NORTHERN STATES
ELECTRIC
10 -4252- 375 -30
MANUAL
098391
04/29/88
993.07
NORTHERN STATES
ELECTRIC
10 -4252- 440 -44
MANUAL
098391
04/29/88
45.10
NORTHERN STATES
ELECTRIC
f0- 4252- 460 -46
_
MANUAL
j.,�
098391
04/29/88
1,214.86
NORTHERN STATES
ELECTRIC
10 -4252- 520 -52
MANUAL
0983 "___04/29/BB
1_, SS2_06
NORTHERN_ STATES
ELECTRI C
1 0 -4252- 540_ -54
MANUAL_i..,
-
098391
04/29/88
21,416.84-
NORTHERN STATES
CORRECTION
10- 4252 - 646 -64
_
- MANUAL
�•1
098391
04/29/88
2,416.84
NORTHERN STATES
ELECTRIC
10 -4252- 646 -64
MANUAL
098391
04/29/88
21,416.84
NORTHERN STATES
ELECTRIC
10 -4252- 646 -64
MANUAL
698391
04/29/88
605.63
NORTHERN STATES
ELECTRIC
23 -4258- 612 -61
_
MANUAL
-1
098391
04/29/88
78.86
NORTHERN STATES
ELECTRIC
26- 4252 - 682 -68
MANUAL
099$91
04/29/88
813_34
NORTHERN STATES
ELECTRIC
27- 42_52- 662 -66
MANUAL
:3'��
098391
04/29/88
151.38
NORTHERN STATES
ELECTRIC
_
27- 4252 - 664 -66
MANUAL _
'!
098391
04/29/88
4,342.99
NORTHERN STATES
ELECTRIC
28- 4252 - 702 -70
MANUAL
098391
04/29/88
361.49
NORTHERN STATES
ELECTRIC
29- 4252 - 722 -72
MANUAL
098391
04 /229/88
6,467.45
NORTHERN STATES
ELECTRIC
30- 4252 - 782 -78
MANUAL ''j
098391
04/29/88
2,167.32
NORTHERN STATES
ELECTRIC
40- 4252- 801 -80
MANUAL
098391
04/29/88
15,931.32
NORTHERN STATES
_ELECTRIC
40 -4252- 803 -80
098391
04/29/88
25.75
NORTHERN STATES
ELECTRIC
40 -4252- 804 -80
MANUAL
098391
04/29/88
460.75
NORTHERN STATES
ELECTRIC
50 -4252- 821 -82
MANUAL
r
098391
04/29/88
637.53
NORTHERN STATES
ELECTRIC
50 -4252- 841 -84
MANUAL
098391
04/29/88
26.42
68,256.32 •
NORTHERN STATES
ELECTRIC
50- 4252- 861 -86
MANUAL I�
74
4w
•
v
C
v
;I
•
1988 CITY
OF EDINA
CHECK
REGISTER
04 -30 -88
PAGE
3
CHECK No
nATE AMn11AIT
ucunno
Trcr nrernfoTTnu
wnnnnuv un Tuu a o n r
4,reewnr
3
tttttt _
trt -CKS
s
098415
04/28/88
9,264.60
MED CENTER
HOSP
10- 4156 - 510 -51
MANUAL
e
9,264.60 •
7
e
tttttt
! 098780
04/28/88
958.44
US POSTMASTER
POSTAGE -
10- 4290 - 510 -51
--
ttt -CKS
— MANUAL
10
13
.098781
04/28/88
240.00
MTKA VOLUNTEER DEPT
DUES
10 -4202 -430 -4
MANUAL
14
ro
240.00 t
.e
---
.- ._..-- - - -iit -CKS —.
'e
105095
04/29/88
28.26
COMM OF REVENUE
MN STATE SALES
10 -3357- 000 -00
MANUAL
9
105095
04/29/88
191.37
COMM OF REVENUE
MN STATE SALES
-0000
-- ItANUAL
20
105095
04/29/88
648.06
COMM OF REVENUE
MLN STATE SALES
27- 3357 - 000 -00
MANUAL
2'
105095
105095
04/29/88
04/29/88
149.42
101.72
COMM OF REVENUE
COMM OF REVENUE
MN STATE SALES
MN STATE SALES
28- 3357 - 000 -00
29 =3357- 000 -00
_ __ MANUAL
- MANUAL _ —
22
X23
105095
04/29/88
706.09
COMM OF REVENUE
MN STATE SALES
30 -3357- 000 -00
MANUAL
24
105095
04/29/88
975.75
COMM OF REVENUE
MN STATE SALES
40- 3357 - 000 -00
MANUAL
25
105095
04/29/88
6,583.53
COMM OF REVENUE
MN STATE SALES
500 =3357 =001- 0
MANUAL
28
105095
04/29/88
13,069.30
COMM OF REVENUE
MN STATE SALES
50 -3357- 002 -00
MANUAL
27
105095
04/29/88
11,030.19
COMM OF REVENUE
MN STATE SALES
50- 3357 - 003 -00
MANUAL
2e
Z9
33,483.69 t
— -
- -- - - - -
30
tttttt
ttt -CKS
3i
32
105129
05/09/88
2,183.19
BELLBOY
50 -4626- 842 -84
MANUAL
33
105129
05/09/88
1,657.83
BELLBOY
50- 4626- 862 -86
MANUAL
34
37
3, 841.02 t
— -
-- - -- -----
- - - - -- - --- - - -..
3e
tttttt
000-CKS
37
.38
105138
05/09/88
1.31-
ED PHILLIPS
--
50- 3710 - 822 -82
- " --- - ---
MANUAL
39
105138
105138
05/09/88
05/09/88
1_31
42.25-
ED PHILLIPS
ED PHILLIPS
50- 3710- 822 -82
50 =3710- 822 -82
_ -_MANUAL
- MANUAL----',.
40
f1
105138
05/09/88
.25-
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
42
105138
05/09/88
1.31-
ED PHILLIPS
50- 3710 - 822 -82
MANUAL ;
43
105138
05/09/88
8.84-
ED PHILLIPS
MANUAL —
44
105138
05/09/88
1.02-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
43
105138
105138
05/09/88
05/09/88
9.55-
7.51-
ED PHILLIPS
ED PHILLIPS
50- 3710- 842 -84
50- 3710- 842 -84
MANUAL _
— MANUAL
4e
47
105138
05/09/88
73.56-
ED PHILLIPS
50- 3710 - 842 -84
I
MANUAL
4e
105138
05/09/88
79.78-
ED PHILLIPS
50- 3710- 862 -86
MANUAL ,
4°
105138
05/09/88
4.44-
LI
ED PHILPS
50= 3T.FV- -626—
- -- MANUAL �-
eO
105138
05/09/88
3.18-
ED PHILLIPS
50- 3710- 862 -86
MANUAL
e1
105138
105138
05/09/88
05/09/88
1.03-
2,112.82
ED PHILLIPS
ED PHILLIPS .
50- 3710 - 862 -86
50- 4626 - 822 -8E
__ MANUAL _
_
MANUAL -"
e2
63
105138
05/09/88
131.40
ED PHILLIPS
50- 4626- 822 -82
MANUAL
84
105138
05/09/88
3,678.14
ED PHILLIPS
50- 4626- 842 -84
MANUAL ,
SS
105138
05/09/88
3,989.00
ED PHILLIPS
60666 =662=
MANUAL --'•
38
105138
05/09/88
131.40
ED PHILLIPS
50- 4628- 822 -82
MANUAL ,
%. r - -
1988 CITY OF EDINA CHECK R. TER
•.
PYCHV MA AATC
04 -30 -88 ,:E 4
-- - -- = --
- ----
•••• -r_•
.�..vv.
atcn a/GatrRarlLVltl
MLA.Wut11 mu. INV. R Y.U.
R PIESSAGE
2
'
105138
05/09/88
25.35
ED PHILLIPS
50 -4628- 822 -82
MANUAL
°
_1 051.38 _-
-05/09/88__ -__-
__884.30
__ ED PHILLIPS
50 -4628- 822 -82
MANUAL
'
105138
05/09/88
131.40-
ED PHILLIPS
50- 4628 - 822 -82
MANUAL
6
105138
05/09/88
102.75
ED PHILLIPS
50- 4628- 842 -84
MANUAL
7i
105138
05/09/88
751_00
ED PHILLIPS
50- 4628- 842 -84
105138
05/09/88
955.30
ED PHILLIPS
50- 4628- 842 -84 -'
___MANUAL
MANUAL
°
°
105138
05/09/88
318.05
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
- 05131 __-
_05/09L9S _
_ _444.30
ED PH ILL I -PS
5.0_4628- 862- 86
10
11
1 105138
05/09/88
103.75
ED PHILLIPS
50 -4628- 862 -86
_ _MANUAL
MANUAL
12
13,263.44 +
13
to
* * * * **
' ** * -CK$F�
16
_105190 _
05/09/8
6_88-
6RIGGS COOPER
AND
- C
50- 3710 - 822 -82
MANUAL
1°
105190
05/09/88
6.88-
GRIGGS COOPER
AND
C
- - - -- - -8 - -- -
50- 3710 - 822 -82
- _._... -'
MANUAL
W17
105190
05/09/88
6.88
GRIGGS COOPER
AND
C
50- 3710 - 822 -82
MANUAL
B
19
105190
05/09/88
37.99-
GRIGGS COOPER
AND
C
50- 3710 - 822 -82
MANUAL
105190
05/09/88
.15
GRIGGS COOPER
AND
C
50 -3770- 822-82
MANUAL
.20
105190
05/09/88
7.31-
,GRIGGS COOPER
AND
C
50- 3710 - 822 -82
MANUAL
21
105190
105190
05/09/88
56.88-
GRIGGS COOPER
AND
C
50- 3710 -8 842 -84
MANUAL__
22
05/09/88
22.19-
GRIGGS COOPER
AND
C
50- 3710 - 842 -84
MANUAL
,27
105190
05/09/88
3.30-
GRIGGS COOPER
AND
C
50- 3710 - 842 -84
MANUAL
24
105190
05/09/88
55.50-
GRIGGS COOPER
AND
C
50- 3710 - 842 -84
MANUAL
23
105190
05/09/88
6.34-
GRIGGS COOPER
AND
C
50- 3710 - 842 -84
MANUAL -
,26
105190
05/09/88
6.83-
GRIGGS COOPER
AND
C
50- 3710 - 842 -84
MANUAL
2'
105190
_
3.3,0-
_GRIGGS COOPER
AND
C
50- 3710 - 862 -86
MANUAL
26
105190
05/09/88
80.64-
GRIGGS COOPER
AND
C
50- 3710 - 862 -86
MANUAL
29
105190
05/09/88
19.57-
GRIGGS COOPER
AND
C
50- 3710 - 862 -86
MANUAL i
30
105190
05/09/88
2.67-
GRIGGS COOPER
AND
C
50- 3710 - 862 -86
MANUAL
31
105190
05/09/88
325.24
GRIGGS COOPER
AND
C
50- 4626 - 822-88
MANUAL
r32
105190
05/09/88
15.47-
GRIGGS COOPER
AND
C
50- 4626- 822 -82
MANUAL
105190
- 05/09/88
1_899.50
GRIGGS COOPER
- -
AND
---
C
--- --
50- 4626- 822 -82
MANUAL
sa
105190
05/09/88
343.83-
GRIGGS COOPER
AND
C
- - -- - - -- -
50- 4626 - 822 -82
- _
MANUAL
105190
04/29/88
18.59
GRIGGS COOPER
INVENTORY
50 -4626- 822 -82
MANUAL
36
J0
1.05190
05/09/88
343.83
GRIGGS COOPER
AND
C
50- 4626- 822 -82
MANUAL
36
105190
05/09/88
11109.50
GRIGGS COOPER
AND
C
50 -4 4626 - 842 -84
MANUAL
105190
05/09/88
2,774.87
GRIGGS COOPER
AND
C
50 -4626- 842 -84
MANUAL
30
40
105190
105190
05/09/88
341_37
GRIGGS COOPER
AND
C
50- 4626- 842 -84
MANUAL
05/09/88
165.24
GRIGGS COOPER
AND
C
____
50 -4626- 842 -84
- MANUAL - - -�
105190
05/09/88
165.24
GRIGGS COOPER
AND
C
50- 4626- 862 -86
MANUAL
42
°'
105190
05/0_9/88
4,032.05
GRI_G_GS COOPER _AND
_C
50- 4626- 862 -86
MANUAL
105190
05/09/88
478.00-
GRIGGS COOPER
ANO
C
50- 4626 - 862 -86
_t
_ MANUAL j
105190
05/09/88
478.00
GRIGGS COOPER
AND
C
50- 4626- 862 -86
MANUAL ry
45 -
105190
05/09/88
478_00-
GRIGGS COOP ER_AND
C
50- 4626 -_ 862 -86
MANUAL
46
105190
05/09/88
366.29
GRIGGS COOPER
AND
C
50 -4628- 822 -82 -- _
- MANUAL .6
'6.
105190
05/09/88
93.33-
GRIGGS COOPER
AND
C
50 -4628- 842 -84
MANUAL
6p
105190
05/09/88
2,844.16
GRIGGS COOPER
AND
C
50 -4628- 842 -84
MANUAL
105190
04/29/88
97.94
GRIGGS COOPER
INVENTORY
50- 4628 - 842 -84
MANUAL 6
7O
105190
05/09/88
317.12
GRIGGS COOPER
AND
C
50- 4628 - 842 -84
MANUAL ��
61
72
Q5190
05/09/88
133.40
GRIGGS COOPER
- -
AND
C
--
50- 4628- 862 -86
MANUAL
03
105190
05/09/88
978.53
GRIGGS COOPER
AND
C
-- -- - -- - - - -- -
50- 4628 - 862 -86
- - - - --
MANUAL
105190
04/29/88
82.22
GRIGGS COOPER
INVENTORY
50 -4632- 822 -82
MANUAL
"°
69
105190
04/29/88
206.82
GRIGGS COOPER
INVENTORY
50 -4632- 842 -84
MANUAL
ss
14,961.03 *
.
- -
s7
• * * * **
7,
* * * -CKS
w
C
w
e_
c
Y+
w
do
C
V
V
1988 CITY
OF EDINA
CHECK REGISTER
04 -30 -88 PAGE 5
CHECK NO.
DATE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV.
A P.O. • MESSAGE
2
3
105285
05/09/88
86_19–
JOHNSON
WINE_ —
3710 - 822 -82
MANUAL
4
105285
05%09/88
6.79–
JOHNSON
WINE
__50-
50- 3710- 822 -82
____________ ` _
MANUAL
5
105285
05/09/88
1.42–
JOHNSON
WINE
50- 3710 - 822 -82
MANUAL
6
105285
05/09/88
93.00–
JOHNSON
WINE
50 -3710- 842 -84
MANUAL
7
105285
05/09/88
18.15–
JOHNSON
WINE
50- 3710 - 842 -84
MANUAL j
6
105285
05/09/88
9.70–
JOHNSON
WINE
50- 3710 - 842 -84
MANUAL
9
1.05285_ —
105285
_05/09/88
05/09/88
67.96–
4.83–
JOHNSON
JOHNSON
WINE
WINE
50- 3710- 862 -86
50- 3710 - 862 -86
MANUAL____
MANUAL
10
11
105285
05/09/88
6.83–
JOHNSON
WINE
50 -3710- 862 -86
AANUAL
t2
105285
05/09/88
4,309.20
JOHNSON
WINE
50- 4626- 822 -82
'MANUAL
13
105285
05/09/88
20.30
JOHNSON
WINE
50- 4626- 822 -82
MANUAL
14
105285
05/09/88
22.05
JOHNSON
WINE
50- 4626 - 842 -84
MANUAL
1°
_105285
05/09/88
4,650__40
JOHNSON
WINE. _
50 –_ 4626 - 842 -84
MANUAL
1°
105285
05%09/88
3,398.20
JOHNSON
—
WINE
50 -4626- 862 -86
— _
MANUAL
17
105285
05/09/88
17.85
JOHNSON
WINE
50- 4626- 862 -86
MANUAL
18
105285
05/09/88
141.55
JOHNSON
WINE
50 -4628- 822 -82
MANUAL
19
105285
05/09/88
2.45
JOHNSON
WINE
SO- 4628 - 822-8
MANUAL
.2°
105285
05/09/88
678.71
JOHNSON
WINE
50 -4628- 822 -82
MANUAL
31
105285_.
05/09/88
13.65
JOHNSON
WINE
50- 4628- 822 -82
MANUAL
22
105285
05/09/88
21.00
JOHNSON
WINE
50 -4628- 842 -84
_ _
MANUAL
23
105285
05/09/88
968.05
JOHNSON
WINE
50- 4628- 842 -84
MANUAL
24
105285
05/09/88
17.85
JOHNSON
WINE
50- 4628- 842 -84
MANUAL
25
105285
05/09/88
1,815.70
JOHNSON
WINE
50- 4628- 842-64
MANUAL
26
105285
05/09/88
4.90
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
27
1A5285_
05/09/88
683_01_
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
2s
105285
05/09/88
14.35
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
29
105285
05/09/88
483.43
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
30
16,967.78 +
.
31
32
33
+r + +r+
105311
05/09/88
105.00
EASTSIDE BEVERAGE
50- 4628- 842 -84
-- —
r ** –CKS
MANUAL
34
75
105311
05/09/88
105.00
EASTSIDE BEVERAGE
50- 4628 - 862 -86
MANUAL
36
210.00
37
36
39
*s*rss
** *–CKS
40
105430
04/28/88
22,423.13
PERA
PERA
10- 4145 - 510 -51
MANUAL
41
.2
`
22,423.13 •
43
**r * *r
r*r =CKS
45
105433
105433
05/09/88
05/09/88
4.00
183.84
PAUSTIS
PAUSTIS
6 SONS
6 SONS
50_ -4628- 822 -82
50- 4628 - 822 -82
MANUAL
MANUAL
°6
47
.e
,
187.84 •
�'
49
e°
51
105451
105451
05/09/88
05/09/88
44.24–
3.93–
QUALITY
QUALITY
WINE
WINS
50- 3710 - 822 -82
50- 3710- 822 -82
_____MANUAL _
MANUAL y
52
53
105451
05/09/88
3.04–
QUALITY
WINE
50 -3710- 822 -82
MANUAL '-
70
105451
05/09/88
2.40–
QUALITY
WINE
50- 3710 - 822 –S2
MANUAL
55
105451
05/09/88
6.80–
QUALITY
WINE
MANUAL _�
56
37
105451
05/09/88
.48–
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
r
1988 CITY
OF EDINA
CHECK 1.
STER
04 -30 -86 GE 6
r
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
M P.O. N MESSAGE
V3
105451
05/09/88
68.33-
QUALITY WINE
50- 3710 - 842 -84
MANUAL
_'
_—
_10545.1_.._..05
/09/88
_b.87 -_
QUALITY_. WINE.______
—
371.0- 842- 84
'
105451
05/09/88
4.80-
QUALITY WINE
_. —__50-
50- 3710-862-86
_MANUAL__
MANUAL
r'
105451
05/09/88
30.43-
QUALITY WINE
50- 3710 - 862 -86
MANUAL
°
1.05451
05/09/88
49_13-
QUALITY WINE
50- 3710 - 862 -86
'
105451
05/09/88
7.02-
QUALITY WINE
50 -3710- 862 -86
_MANUAL
MANUAL
r°
105451
05/09/88
1.19-
QUALITY WINE
50 -3710- 862 -86
MANUAL
°
-- 105451_ _--
05/04./_88
32 --
QUALITY_ WINE_ __.
50- 37_10- 862 -86
MANUAL.
10
105451
05/09/88
1.36-
QUALITY WINE
50- 3710 - 862 -86
— __
MANUAL
r"
105451
05/09/88
2,212.32
QUALITY WINE
50 -4626- 822 -82
MANUAL
12
13
105451
05/09/88
3;417.07
QUALITY WINE _
4626- 842 -84
4iANUAL
105451
05/09/88
1,521.40
QUALITY uINE
_50-
.— ...______—
50 -4 4626 - 862 -86
._..- ______ -1 _
'MANUAL
4
105451
05/09/88
2,456.17
QUALITY WINE
50 -4626- 862 -86
MANUAL
16
195_451 --
.051 09188
-- 303_75-
QUALITY WINE
_
822 -_82_
MANUAL
16
105451
05/09/88
240.00
QUALITY WINE
_50- _4628-
50 -4628- 822 -82
_
MANUAL
.17
105451
05/09/88
391.90
QUALITY WINE
50- 4628- 822 -82
MANUAL
1s
105451
05/09/88
4_8_.00
QUALITY WINE
50- 4628 - 842 -84
MANUAL
9
105451
05/09/88
685.50
QUALITY WINE
50 -4628- 842 -84
_ _ _
MANUAL
.20
105451
05/09/88
678.40
QUALITY WINE
50- 4628- 842 -84
MANUAL
21
105451
105451
05/09/88
05/09/88
118.65
480.00
QUALITY WINE
QUALITY WINE
50 -_ 4628 - 862 -_86_
50- 4628- 862 -86
MANUAL _
MANUAL
22
I23
105451
05/09/88
135.85
QUALITY WINE
50- 4628 - 862 -86
MANUAL
24
105451
105451
05/09/88
05/09/88
32.00
699.60
QUALITY WINE
QUALITY WINE
50 -4628- 862 -86
50- 4628 - 862 -86
MANUAL__
MANUAL
25
26
27
»tots -
— -
13,190.27 t
—
— -- -
-- —
- - - -- -
- - - - - - - -- -iii -CKS ..
28
2°
30
105506
04/28/88
13,118.27
FEDELITIY BANK
FICA
10- 4149 - 510 -51
MANUAL
J1
105506
04/28/88
226.46
FEDELITY BANK
MEDICARE
10- 4162 - 510 -51
_
MANUAL
1 32
33
13, 344.73 »
*F -CKS
34
3s
3G
105_700
04/28/88
99.00
POSTMASTER
POSTAGE
10 -4290- 510 -51
MANUAL
37
105700
04/28/88
99.00-
POSTMASTER
CORRECTION
10- 4290 - 510 -51
_
MANUAL
38
105700
04/28/88
99.00
POSTMASTER
POSTAGE
10- 4290 - 510 -51
MANUAL
39
—
99.00 »
40
41
42
»11111
106091
04/29/88
1521000.00-
DEPOSIT ACCT
PAYROLL TRANSFER
— -
50- 1010- 0000 -00
- -_ -- - - - - --
»t» -CKS
MANUAL -
43
44
'106091
04/29/88
152,000.00
DEPOSIT ACCT
PAYROLL TRANSFER
50- 1010 - 000 -00
MANUAL
4s
00 »
47
ae
tstttt
+++ —CKS
49
106430
04/29/88
31.61
PERA
REFUND
10 -4145- 510 -51
MANUAL
s°
e,
31.61 »
53
S4
109451
04/29/88
78.75
QUALITIY WINE
INVENTORY
50- 4630- 842 -84
MANUAL
's
109451
04/29/88
16.99
QUALITIY WINE
INVENTORY
50- 4632 - 842 -84
—MANUAL:—'
sa
37
95.74 +
r
1988 CITY OF EDINA
rwprw mn nATF AMMIWT
CHECK REGISTER
VCkIflnD TTCY nc0PDT0TTAU
04 -30 -88 PAGE
APPAIIUT CIA T►IU 4 D A A WeOOAPV
7
1
2
*ssMe�-
- --
—
- --
••* -CKS
°
110396
04/29/88
247.49
NORTHWESTERN
BELL
TELEPHONE
10 -4201- 622 -62
MANUAL
61
110396
04/29/88
7.85
NORTHWESTERN
BELL
TELEPHONE
10 -4256- 460 -46
MANUAL
110396
04/29/88
3,357.26
NORTHWESTERN
BELL
TELEPHONE
__
10- 4256- 510 -51
MANUAL
°
110396
04/29/88
101.82
NORTHWESTERN
BELL
TELEPHONE
10- 4256- 628 -62
MANUAL
°
11.0396- —
110396
04/29/88
04/29/88
— 40.86
150.08
NORTHWESTERN
NORTHWESTERN
BELL
BELL
TELEPHONE
TELEPHONE
10 -_ 4256 -_ 646 -64 __
23- 4256 - 612 -61
_MANUAL
MANUAL
10
"
110396
04/29/88
45.86
NORTHWESTERN
BELL
TELEPHONE
26- 4256 - 682 -68
,HANUAL
12
110396
04/29/88
23_6.78
NORTHWESTERN
BELL
TELEPHONE
27- 4256- 662 -66
`MANUAL
13
110396
04/29/88
48.63
NORTHWESTERN
BELL
TELEPHONE
27- 4256- 664 -66
MANUAL
'14
110396
04/29/88
317.14
NORTHWESTERN
BELL
TELEPHONE
28- 4256- 702 -70
MANUAL
15
110396
110396
04/29/88
04/29/88
37.70
377.03
-_ NORTHWESTERN_.
NORTHWESTERN
BELL
BELL
TELEPHONE
TELEPHO_NE
29- 42_56- 722 -72
30- 4256 -7 782 -78
MANUAL
'MANUAL
16
"
110396
04/29/88
96.44
NORTHWESTERN
BELL
TELEPHONE
40- 4256- 801 -80
MANUAL
1B
110396
04/29/88
307.80
NORTHWESTERN
BELL
TELEPHONE
40 -4256- 803 -80
MANUAL
°
110396
04/29/88
142.72
NORTHWESTERN
BELL
TELEPHONE
50-4256-821-82
MANUAL
20
110396
04/29/88
166.65
NORTHWESTERN
BELL
TELEPHONE
50- 4256 - 841 -84
MANUAL
21
110396
04/29/88
117.12
NORTHWESTERN
BELL
TELEPHONE
50 -4256- 861 -86
MANUAL
u
23
S,799.23
--
- - --
•t• -CKS
26
110700
04/29/88
25.00
POSTMASTER
STAMPS
10 -4290- 510 -51
MANUAL
27
110700_
04/29/88
50.00
75.00 *
POSTMASTER
POSTAGE 303
10- 4290 - 510 -51
- - - - - -- -
MANUAL
- -- - --
z°
zo
30
•iR• *+
*** -CKS
31
32
111138
05/09/88
1.56-
ED PHILLIPS
_
50- 3710 - 822 -82
_ —_-
MANUAL
33L
111138. -_—
05/09/88
6.18 -._
ED PHILLIPS __
_
50- 3710 - 822 -82
MANUAL
34
111138
05/09/88
34.31-
GRIGGS COOPER
AND C
50- 3710- 822 -82
_
MANUAL
3'
111138
05/09/88
7.52
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
36
1.11138
111138
05/09/88
05/09/88
1.15-
34.31-
ED PHILLIPS
GRIGGS COOPER
AND C
50- 3710 - 822 -82
50-37100= ___ 822 -S2
MANUAL
MANUAL _
37
30
111138
05/09/88
.47-
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
39
111138_
111138
05/09/88
05/09/88
6.40-
4.65-
ED PHILLIPS
ED PHILLIPS
50- 3710- 822 -82
50- 3710 - 8 ------MANUAL
42 -84
MANUAL
40
41
111138
05/09/88
16.27-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
42
111138
05/09/88
7.75-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
43
111138
05/09/88
71.02-
ED PHILLIPS
50= SIG =$42 84
MANUAL
44
111138
05/09/88
10.28-
ED PHILLIPS
50- 3710 - 642 -84
MANUAL
4'
11.1138_
111138
05/09/88
05/09/88
5_03-
4.59-
ED_ PHILLIPS
ED PHILLIPS
50- 371.0- 862 -86
S0- 3710 - 862 -86
MANUAL__
— MANUAL
a6
47
111138
05/09/88
34.68-
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
4B
111138
05/09/88
9.31-
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
49
111138
05/09/88
.78.16
ED PHILLIPS
0_-_4€26= 5282 —
HANUAL '
70
111138
05/09/88
1,715.99
GRIGGS COOPER
AND C
50- 4626- 822 -82
MANUAL
01
111138
111138
05/09/88
05/09/88
376.40-
1,715.99
ED PHILLIPS
GRIGGS COOPER
AND C
50- 4626- 822 -82
50- 4626- 822 -82
MANUAL
MANUAL
72
77
111138
05/09/88
3,551.21
ED PHILLIPS'
50 -4626- 842 -84
MANUAL
54
111138
05/09/88
813.76
ED PHILLIPS
50- 462.6- 842 -84
MANUAL
55
111138
05/09/88
1,734.10
ED PHILLIPS
50= �b2�, ==8
- MANUAL
3°
111138
05/09/88
465.91
ED PHILLIPS
50- 4626- 862 -86
MANUAL
R
111255
1988 Cl.,
OF EDINA
JOHNSON
CHECK ►,
STER
MANUAL
04 -30 -86 GE 8
111285
05/09/88
CHECK NO.
DATE
AMOUNT
VENDOR
MANUAL_
ITEM DESCRIPTION
ACCOUNT NO. INV.
N P.O. N MESSAGE
J
JOHNSON
WINE
_50_
50- 3710- 822 -82
- -- MANUAL
1 1
111285
111285
05/09/88
05/09/88
59.35
4.65–
JOHNSON
WINE
2 111138
a 1 11138,
05/09/88
05/09/86
618.80
ED PHILLIPS
05/09/88
59.35–
50- 4628- 822 -82
MANUAL
50- 3710 - 842 -84
_'
°
J
i 15..64
ED PHILLIPS-
59.35–
SO- 4628 - 822 -82
50-3710 - 842 -84
MANUAL
'
111138
05/09/88
47.60
ED PHILLIPS
WINE
-- - --
–50 -4628- 822 -82 —
-�— -- MANUAL
111285
05/09%88
111138
111138
05/09/88
05/09/88
640.40
1,028.10
ED PHILLIPS
ED PH_ILLIP_S
___MANUAL___
50- 4628 - 822 -82
MANUAL
''I
e
* 111138
0111135
05/09/88
465.15
ED PHIlLIP3
111285
05/09/88
50- 4628- 842 -84
50- 4628 - 842 -84
MANUAL
MANUAL —�
°.111_.18
50 -3710- 862 -86
05/09/88
05/09/88
775.80
1.01 ,75-
ED PHILlIPB
PHILLIPS
05/09/88
1,057.$0
SO- 4628 - 842 -84
MANUAL
,
O 111138
05/09/88
_
503.65
____ED
ED PHILLIPS
JOHNSON
_ _
—
50 -4628- 842 -84_
— _MANUAL__
del
12
111138
05/09/88
459.05
ED PHILLIPS
50- 4626 - 842 -84_
MANUAL
50 -4628- 862 -86
50- 4628 - 862 -86
MANUAL
6,
2
141010.72 +
_ _
50 -4626- 842 -84
_
_ — MANUAL
_
'
111285
MANUAL
�•
JOHNSON
WINE
50- 4626 - 842 -84
MANUAL
111285
05/09/88
11.20
-- - -
WINE
1d
••ti44
lifer
111285
05/09/88
2,967.17
JOHNSON
WINE
50- 4626- 842 -84
!:�
ro
111190
05/09/88
21.05–
_
GRIGGS COOPER
AND
C
50- 3710 - 822 -82
•*• -CKS
MANUAL
rl
jirJ
16
.W17
1B
111190
111190
05/09/88
05/09/88
1.72–
GRIGGS COOPER
AND
C
50- 3710 - 822 -82
MANUAL
B
111190
05/09/88
7.71–
7.75–
GRIGGS COOPER
GRIGG COOPER
AND
AND
C
C
_ 50- 3710 - 842 -84
_ MANUAL
,20
111190
05/09/88
60.85–
GRIGGS COOPER
AND
C
50- 37S .10- 842 -84
MANUAL
2'
111190
111190
05/09/88
05/09/88
14,78-
58.93-
GRIGGS COOPER_AND
GRIGGS COOPER
AND
C
C
50- 3710 - 842 -84
50 -_ 3710 -_ 842 -84
MANUAL
MANUAL
Y
22
023
111190
05/09/88
4.27–
GRIGGS COOPER
AND
C
50- 3710 - 862 -86
MANUAL
24
111190
05/09/88
5.56–
GRIGGS COOPER
AND
C
50- 3710 - 862 -86
50- 3710 - 862 -86
MANUAL
'
!yam
2'
111190
05/09/85
1,052.64
GRIGGS COOPER
AND
C
50 -4626- 822 -82
MANUAL
MANUAL
.28
111190
05/09/88
387.70
GRIGGS COOPER
AND
C
50- 4626- 842 -84
!
2'
_1
111190
05/09/88
3,_042.44 --
GRIGGS COOPER
-
AND
C -- --
50- 4626- 842 -84
MANUAL
MANUAL
'
28
05/09/88
2,946.37
GRIGGS COOPER
AND
C
50- 4626 - 862 -86
_
MANUAL
029
70
111190
05/09/88
86.20
GRIGGS COOPER
AND
C
50 -4628- 822 -82
MANUAL
111190
111190
05/09/88
05/09/88
38_5.55
739.18
GRIGGS COOPER
GRIGGS COOPER
AND
AND
C
C
50 -4628- 842 -84
MANUAL
:
"
,32
111190
05/09/88
213.62
GRIGGS COOPER
AND
C
50 -4625- 842 -84
MANUAL
I
��
— 111190
_05/09/88
278.09_
GRIGGS COOPER_
C
50- 4628 - 862 -86
MANUAL
3S
8,949.17 •
-AND
-N
_ _
— - --
50- 4628- 86P -86
- - -- 2 --- - -
MANUAL
.-.-.--MANUAL --
- -- --
i
'
3e
•yNM *f
37
—
-- --
M *s –CKS
.I
111255
05/09/88
3.18–
JOHNSON
WINE
50- 3710– S22 -82
MANUAL
111285
05/09/88
21.15–
, JOHNSON
WINE
–_ 3710- 822 -82_
MANUAL_
,,I•
111285
05/09%88
4.28–
JOHNSON
WINE
_50_
50- 3710- 822 -82
- -- MANUAL
1 1
111285
111285
05/09/88
05/09/88
59.35
4.65–
JOHNSON
WINE
50- 3710 - 842 -84
MANUAL
'
111285
05/09/88
59.35–
JOHNSON
JOHNSON
WINE
WINE
50- 3710 - 842 -84
MANUAL_
J
111285
05/09/88
59.35–
JOHNSON
WINE
50-3710 - 842 -84
MANUAL
'
111285
05/09/88
5_28-
JOHNSON
WINE
50- 3710 - 842 -84
MANUAL
111285
05/09%88
.18–
JOHNSON
WWINE
50- 3710 - 842_ -84_
___MANUAL___
111285
05/09/88
3.42–
JOHNSON
WINE
50 -3710- 862 -86
MANUAL
111285
05/09/88
71.22–
JOHNSON
WINE
50 -3710- 862 -86
MANUAL
111285
05/09/88
1,057.$0
JOHNSON
WINE
50- 3710 - 862 -86
50 -4 4626- 822 -82
MANUAL
MANUAL —�F
111285
05/09/88
3.50
JOHNSON
WINE
50- 4626 - 822 -82
MANUAL
del
111295
05/09/88
2,967.17–
JOHNSON
WINE _
50- 4626 - 842 -84_
MANUAL
h
111285
05/09/88
2,978.37
JOHNSON
WINE
_ _
50 -4626- 842 -84
_
_ — MANUAL
_
'
111285
05/09/88
11.20–
JOHNSON
WINE
50- 4626 - 842 -84
MANUAL
111285
05/09/88
11.20
JOHNSON
WINE
50- 4626- 842 -84
MANUAL
lifer
111285
05/09/88
2,967.17
JOHNSON
WINE
50- 4626- 842 -84
MANUAL
111285
05/09/88
14.70
JOHNSON
WINE
50- 4626- 862 -86
MANUAL
------------------ - - - - --
1988 CITY
OF EDINA
CHECK REGISTER
04 -30 -88 PAGE 9
i
CHECK NO.
DATE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV. N P.O.
N MESSAGE
t_.)
111285
05/09/88
3,561.01
JOHNSON
WINE
50- 4626- 862 -86
--
MANUAL
3 _111285
05/09/88-
3 -.8S
JOHNSON -
_WINE
50- 4628 - 822 -82
MANUAL
4 111285
05/09/88
6.65
JOHNSON
WINE
_
SO- 4628- 822 -82
MANUAL
i
111285
05/09/88
426.24
JOHNSON
WINE
SO- 4628- 822 -82
MANUAL
I°
° 111285
05/09/88
317_20
JOHNSON
WINE
50 -4628- 822 -82
MANUAL
'7I
' 111285
05/09/88
465.00
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
D
e'ja
111285
05/09/88
10.85
JOHNSON
WINE
50- 4628- 842 -84
MANUAL
0j
91 111285
Os/09/88
528.85_
JOHNSON
WINE
50 -4628- 842 -84
MANUAL
-�
o 111285
05/09/88
3.15
JOHNSON
WINE
_
50- 4628- 842 -84
_
MANUAL
C "'
111285
05/09/88
3.85
JOHNSON
WINE
50- 4628 - 862 -86
,'MANUAL
'2 111285
05/09/88
18.49
JOHNSON
WINE
50- 4628- 862 -86
`MANUAL
13 111285
05/09/88
.3S
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
X14
1 111285
05/09/88
342.75
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
13
-
16
9.569.90 *
"I
_ 17
tt�ss
►' *-CKS
'!I�
19
111311
05/09/88
40.00-
EASTSIDE BEVERAGE
50 =3 3710 = 822 =8�-
MANUAL
G20
111311
05/09/88
250.00
EASTSIDE BEVERAGE
50- 4628 - 822 -82
MANUAL
21
210.00 *
'7
zz
Or 23
9 2A
••Mt #s
- -- - - -- --
•*0 -CKS
- 7:
23
111451
05/09/88
48.60
QUALITY
WINE
50- 3710- 822 =82
MANUAL
26
111451
05/09/88
.15
QUALITY
WINE
50- 3710- 822 -82-
MANUAL
27
Ve
1_11451
05/09/88
S.72-
QUALITY
WINE
SO -3710- 822 -82
MANUAL
2e
111451
05/09/89
2.76-
DUALITY
-
WINE
-
50- 3710 - 822 -82
-
- - MANUAL
'•a
p� 29
111451
05/09/88
48.60-
QUALITY
WINE
50 -3710- 822 -82
MANUAL
I'
€ 3O
111451
05/09/88
48.60-
QUALITY
WINE
SO -3710- 822 -82
MANUAL_
31
111451
05/09/88
8.30
QUALITY
WINE
50= 371G= 842 =84
MANUAL
<!
d' 32
111451
05/09/88
33.15-
QUALITY
WINE
50 -3710- 842 -84
MANUAL
33
_111451_
05/09/88
8_30-
QUALITY
WINE_
SO -3710- 842 -84
MANUAL
'°
111451
05/09/88
3.4S-
QUALITY
WINE -
SO- 3710 - 842 -84
_
MANUAL
�' "
111451
05/09/88
.23-
QUALITY
WINE
50 -3710- 842 -84
MANUAL
36
111451
05/09/88
---
5.60-
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
111451
05/09/88
8.30-
QUALITY
-
41IIVE
- 1-- -- - - __
50- 3710- 842 -84
_
MANUAL
C38
111451
05/09/88
2.36-
QUALITY
WINE
50- 3710- 842 -84
MANUAL
30
111451_
_05/_09/88
__83-
QUALITY
WINE
3710 - 862 -86
MANUAL1
40
111451
05/09/88
31.12-
QUALITY
_ _
WINE
__50_-
3710 - ---
50- 371- 862- 86--- - - -
- -- MANUAL -- --
s 41
111451
05/09/88
4.73-
QUALITY
WINE
SO -3710- 862 -86
MANUAL
42
111451
05/09/88
3.73-
QUALITY
WINE
SO- 3710 - 862 -86
MANUAL
'_•r�
43
111451
05/09/88
2,430.29-
QUALITY
WINE
_ 50 =46 4626 =822= _ 82
-- -MANUAL
Z"
111451
05/09/88
2,430.29
QUALITY
WINE
50- 4626- 822 -82
MANUAL
43
11.1451
05/09/89_
8430_29
DUALITY
WINE
50 -4626- 822- 82____
a6
111451
05/09/88
280.11
QUALITY
WINE
. _
50- 4626- 842 -84
_____MANUAL__v
MANUAL
G47
111451
05/09/88
1,656.86
QUALITY
WINE
50- 4626- 842 -84
MANUAL
48
111451
05/09/88
1,555.40
QUALITY
WINE
SO- 4626 - 862 -86
MANUAL
n.1lV
49
111451
05/09/88
186.74
QUALITY
WINE
5i�4ab= 862 =-8�
MANUAL
C so
111451
05/09/88
569.95
QUALITY
WINE
50- 4628 - 822 -82
MANUAL
3'
111,451
05/09/88
14.75-
QUALITY
WINE
50- 4628- 822 -S2
MANUAL
°2
111451
05/09/88
275.40
QUALITY
WINE
___
50- 4628- 822 -82
_
MANUAL
'I
77
111451
05/09/88
344.25
QUALITY
WINE
50- 4628- 842 -84
MANUAL
I" s
.1 4
111451
05/09/88
22.95
QUALITY
WINE
SO -4628- 842 -84
MANUAL
i „I
ss
111451
05/09/88
827.10-
QUALITY
WINE
0 =4-6 -28= 842 =84
MANUAL
G 3°
111451
05/09/88
827.10
QUALITY
WINE y
50- 4628- 842 -84
MANUAL
At
Y
p�
5
r
� 17
18 111751 05/09/88 .69- BRW ENTERPRISES 50- 3710 - 822 -82 MANUAL_
16 111751 05/09/88 1.90- BRW ENTERPRISES 50- 37.10- 842 -84 — MANUAL
v2O 111751 05/09/88 46.00 BRW ENTERPRISES 50- 4628- 822 -82 MANUAL
21 111751 05/09/88 124_60 BRW ENTERPRISES 50- 4628- 842 -84 MANUAL
22 168.01 • — — ---- -- - - - - -- --
�. 23
24 111752 05/09/88 43.08- THE WINE COMPANY 50- 3710 - 842 -84 MANUAL
23 1117S2 05/09/88 3.75 THE WINE COMPANY 50- 4628 - 942 -84 MANUAL
X28 111752 05/09/88 346.92 THE WINE COMPANY SO- 4628- 842 -84 MANUAL
27 -- - - - - - -- - - - - -- 307_.59_*
20 *•*-CKS
30
31 112198 04/29/88 7,866.41 GROUP HEALTH HOSP 10 -41S6- 510 -5i- MANUAL
ti32 7,866.41 r
33
-- - -- — - — - - -- - ..
34 . - •i1g1t #i1 --
FF* -CKS
73
J0 112442 04/29/88 12,914.03 PHP HOSP 10- 4156- 510 -51 MANUAL
37 12, 914.03 • - -- - -- - -- - ---
30
39 •faiw•_ -- _ - MVt -CKS
40 — — - - - - -- -- - -- —
4' 116853 04/28/88 396.00 COMM LIFE INS LIFE INS 10 -4157- 510 -51 MANUAL
42I _ 396.00 r
43 -
44 41kMS�1• «*• -CKS
43
48 117135 04/29/88 60.61 EAGLE NV TO
WINE IENRY 50- 4632 - 822 -82 — MANUAL
4' 117135 04/29/88 70.80 EAGLE WINE INVENTORY 50- 4632- 842 -84 MANUAL
48 117135 04/29/88 200.58 EAGLE WINE INVENTORY SO- 4632 - 862 -86 MANUAL
40 331.99 • --
so '
I
51 MMwiih
_ r*• -CKS
83 117138 05/09/88 41.50 -N ED PHILLIPS 50- 3710 - 822 -82 MANUAL
50 117138 05/09/88 6.07 -1 ED PHILLIPS 50- 3710 - 822 -82 —MANUAL j
ss 117138 05/09/88 11.32 — 1
'8 117138 05/09/88 1.50 -% ED PHILLIPS 50- 3710 - 822 -82 MANUAL
77
1988 CITY O
OF EDINA C
CHECK ►, S
STER 0
04 -30 -8f GE 10
CHECK NO. D
DATE A
AMOUNT V
VENDOR I
ITEM DESCRIPTION A
ACCOUNT NO. INV. R
R P.O. N MESSAGE
' 1
111451 0
05/09/88 2
236.25 Q
QUALITY WINE 5
50- 4628- 842 -84 M
MANUAL
111451 ___- _
_05/09/_88- _--_-- -
- -.—__ 827. 1.0 Q
QUALITY- WINE__ —_ _
__ 5
50- 4628- 842 -84 M
MANUAL_
` 1
111451 0
05/09/88 4
472.50 Q
QUALITY WINE _
50 -4628- 862 -86 M
MANUAL
' 1
111451 0
05/09/88 8
83.25 Q
QUALITY WINE S
SO- 4628 - 862 -86 M
MANUAL
81775_87 •
y ° •
•srsrl� •
— - -- -
- - -- - - - - - -- -
- -- - -- - - --
POSTAGE 1
10 -4290- 510 -S1 —
• *• -CKS
11 1
1 2
2,000.00 +
111740 0
04/29/88 7
731.35 S
STATE OF MILAN T
TAX b TITLE 1
10 -4 4901 - 420 -42 -
- MANUAL
14 1
1 7
731.35
-- -
ie •
•�a *�� -
- - -- -
- -
- - -- -
- — - -!t• -CKS
N.,
1968 CITY OF EDINA
rurrm un nATF AMn11uT
CHECK REGISTER
i,runno TTCY n�enn Tnrrnu
04 -30 -88 PAGE 11
wwnnuur un Tuu
1
'2
117138
05/09/88
1.73 ;
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
3
11 -7138 __05-/09/88
13_91 -!
ED PHILLIPS
50- 3710- 842 -84
MANUAL
4
117138
05%09%88
55.93 -v
ED PHILLIPS
50- 3710 - 842 -84
_ _
MANUAL
117138
05/09/88
3.42 -,'
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
°
117138
05/09/88
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
'
117138
05/09/88
6.74 -6�
ED PHILLIPS
50- 3710 - 862 -86
_
MANUAL
°
117138
05/09/88
.25•
ED PHILLIPS
50- 3710- 862 -86
MANUAL
°
_1_17138
117138
_05/09/88
05/09/88
_ _3. -03-
566.18,
ED PH_ILLIPS
ED PHILLIPS
50 -3 3710 - 862 -86
50- 4626- 822 -82
_ MANUAL_
- MANUAL j
10
11
117138
05/09/88
2,075.22'
ED PHILLIPS
50- 4626- 822 -82
44ANUAL
12
117138
05/09/88
2,796.98
ED PHILLIPS
50 -4626- 842 -84
'MANUAL
13
117138
05/09/88
25.00-
ED PHILLIPS
50- 4626-862 -86
MANUAL
14
117138
05/09/88
150.95 -
ED PHILLIPS
50- 4628 - 822 -82
MANUAL
"
_ 117138_
05/09/88
607.15
ED PHILLIPS
50 -4628- 822 -82
MANUAL
16
117138
05/09/88
173.70•
ED PHILLIPS
_
_
504626- 822 -82
_
MANUAL _
17
117138
05/09/88
342.90v
ED PHILLIPS
50- 4628- 842 -84
MANUAL
1°
117138
117138
05/09/88
05/09/88
1,391.00 ✓
303.4 0
ED PHILLIPS
ED PHILLIPS
50- 4628 - 842 -84
50 =4628= 862 =8 6__
MANUAL
MANUAL
10
20
117138
05/09/88
674.00
ED PHILLIPS
50- 4628- 862 -86
MANUAL
21
117138
117138
05/09/88
04/28/88
488.32,/
35.50
ED PHILLIPS
ED PHILLLIPS
INVENTORY•,
50- 4628- 862 -86 _
50- 4630- 822 -82
MANUAL
MANUAL I
22
23
24
9,430.52 •
2°
27
11.7190_
117190
05/09/88
05/09/88
11_42-
22.64-
GRIGGS COOPER
GRIGGS COOPER
AND
AND
C _
C —
50- 3710- 822 -82
50- 3710- 822 -82-
MANUAL _
MANUAL
28
2°
0
05/09/88
17
GRIGGS COOPER
AND
C
50 -3710- 822 -82
MANUAL
J0
117190
117190
05/09/88
05/09/88
11.42-
9.12-
GRIGGS COOPER
GRIGGS COOPER
AND
AND
C
C
50- 3710 - 822 -82 _
50= 3710 - 822 =82
_ MANUAL
MANUAL ,
32
117190
05/09/88
.10
GRIGGS COOPER
AND
C
50 -3710- 822 -82
MANUAL
73
117190_
117190
05/09/88
05%09/88
_ 3_8.15-
11.42
GRIGGS COOPER
GRIGGS COOPER
AND
AND
C _
C
50 -3710- 822 -82
50- 3710 - 822 -82
MANUAL _
MANUALi
34
33
117190
05/09/88
7.09-
GRIGGS COOPER
AND
C
50 -3710- 822 -82
MANUAL
35
_ 117190
05_/09/88
1.19-
GRIGGS COOPER
AND
C
50- 3710 - 822 -82
MANUAL
37
117190
05%09/88
11.62-
GRIGGS COOPER
AND
C
SO- 371.4342 =$4 _ _
---MANUAL---.
78
117190
05/09/88
9.54-
GRIGGS COOPER
AND
C
50- 3710 - 842 -84
MANUAL
3°
1.17190
117190
05/09/88
05/09/88
20.56-
-
7.14-
GRIGGS COOPER
-- - -- - -- --
GRIGGS CO- DPER
AND
- - -- --
AND
C --
C
50- 3710 - 842 -84
50 -3710- 842-84
MANUAL
MANUAL -
4O
41
117190
05/09/88
4.39-
GRIGGS COOPER
AND
C
50- 3710 - 842 -84
MANUAL
'2
117190
117190
05/09/88
05/09/88
75.58-
14.88-
GRIGGS COOPER
GRIGGS COOPER
AND
AND
C
C
50 -3710- 842 -84 _
50- 3710 -87i8�
_MANUAL
MANUAL
43
44
117190
05/09/88
8.31-
GRIGGS COOPER
AND
C
50- 3710 - 862 -86
MANUAL
43
117190
117190
05/09/88
09/09/88
_55_67_-
22.84-
GRIGGS COOPER
GRIGGS COOPER
AND
_ AND
C
C50-
_ 50- 3710- 862 -86 ___ _ _
3710- 862 -86 �� ____
MANUAL
•__ -MANUAL '
46
47
117190
05/09/88
571.00
GRIGGS COOPER
AND
C
50- 4626- 822 -82
MANUAL
48
117190
05/09/88
1,907.61
GRIGGS COOPER
AND
C
50- 4626 - 822-82
MANUAL ,
40
117190
05/09/88
571.00
GRIGGS COOPER
AND,C
50 =462 R _ - -
MANUAL
00
117190
05/09/88
571.00-
GRIGGS COOPER
AND
C
50 -4626- 822 -82
MANUAL
71
117190
117190
05/09/88
05/09/88
3,778_.94
356.80
GRIGGS COOPER
COOR
GRIGGS PE
AND
AND
C
C
50- 4626- 842 -84
50 -4626- 842 -84
MANUAL _
MANUALS
MANUAL
°2
33
117190
05/09/88
1,027.80
GRIGGS COOPER
AND
C
50- 4626 - 842 -84
MANUAL
04
117190
05/09/88
1,142.00
GRIGGS COOPER
AND
C
50- 4626- 862 -86
MANUAL �
35
117190
05/09/88
2,783.66
GRIGGS COOPER
AND
C
so----4-6- 9- 6-= "6-L5-=8V-
MANUAL
S°
117190
05/09/88
455.92
GRIGGS COOPER
AND
C
50- 4628 - 822 -82
MANUAL
88 CITY
OF EDINA
CHECK h. _STER
04 -30 -8E GE 12
HECK N0.
V
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV.
N P.O. M MESSAGE
7190
05/09/88
17.49-
GRIGGS
COOPER
AND C
50- 4628- 822 -82
MANUAL
3 1 17190 _
__ - 05/09/88.___.__
___ _59.48_ - __ - --
GRIGG$COOPER
AND C
50- 4628- 822 -82
MANUAL
' 117190
05/09/88
10.39-
GRIGGS
COOPER
AND C
50- 4628- 822 -82
MANUAL
' 117190
05/09/88
1,132.23
GRIGGS
COOPER
AND C
50- 4628- 822 -82
MANUAL
° 117190
05/_09/88
354.40
GRIGGS
COOPER _
_
50 -4626- 822 -82
MANUAL
' 117190
05/09/88
477.20
GRIGGS
COOPER
AND C
50- 4628- 842 -84
MANUAL
° 117190
05/09/88
219.50
GRIGGS
COOPER
AND C
50- 4628- 842 -84
MANUAL
_GRI.GGS
COOPER
AND .0 _ __— _--
___ -50 -4628- 842 -84_
-- MANUAL___'
10 117190
05/09/88
744.19
GRIGGS
COOPER
AND C
50 -4628- 862 -86
-
MANUAL
it i 117190
05/09/88
415.66
GRIGGS
COOPER
AND C
50- 4628- 862 -86
MANUAL
12
15,659.73 +
r
t4
I°
+ei +++
117285
05/09/88
43.50-
JOHNSON
WINE
50 -3700- 842 -84
+ ++ -CKS
MANUAL
16
17
117285
05/09/88
42.91-
JOHNSON
WINE
50- 3700 - 842 -84
MANUAL
°
117285
117285
05/09/88
05/09/88
412.06-
78.13-
JOHNSON
JOHNSON
_WINE_
WINE
_ 50- 3700 - 84_2 -84
50 -3T -00- 862 -86
_ MANUAL
MANUAL
°
20
117285
05/09/88
42.00—
JOHNSON
WINE
50- 3700- 862 -86
MANUAL
21
117285
117285
05/09/88
05/09/88
227.61— —
.97—
_JOHNSON
JOHNSON
WINE
WINE
50- 3700 - 862 -86
50- 3710 - 822 -82
MANUAL___;
MANUAL
12
23
117285
05/09/88
2.50—
JOHNSON
WINE
50- 3710 - 822 -82
MANUAL
24
_117285
117285
05/09/88
05/09/88
21.04—
7.16—
JOHNSON
JOHNSON
WINE
WINE
50- 3710 - 822 -82
50- 3710 - 822 -82
MANUAL
MANUAL
2'
26
117285
05/09/88
97.00
JOHNSON
WINE
50- 3710 - 822 -82
MANUAL
2'
_. 117285.__ —_-
05/09/88- .,_------
----- - -_._97 �'
JOHNSON_WINE
____
- - - -_—
50- 3710- 822-82
MANUAL
2B
117285
05/09/88
97.00-
JOHNSON
WINE
-- _-
50 -3710- 822 -82
__-- _ ...... .........
MANUAL
29
117285
05/09/88
7.05-
JOHNSON
WINE
50- 3710 - 842 -84
MANUAL
30
117285
117,285
05/09/88
05/09/88
9.30
9.30-
JOHNSON
JOHNSON
WINE
WINE
50- 3710 - 842 -84
50- 3710 - 842 -84
_ MANUAL
MANUAL
31
32
117285
05/09/88
2.38
JOHNSON
WINE
50 -3710- 842 -84
MANUAL
3_'
117285-
05/09/88_
_11.3.05—
__JOHNSON_.
WINE -_�
—_ _— _ -- _
_ 50- 3710- 842- 84
MANUAL
3'
117285
05/09/88
9.30—
JOHNSON
WINE
50- 3710 - 842 -84
_
MANUAL
37
117285
05/09/88
4.44—
JOHNSON
WINE
50 -3710- 842 -84
MANUAL
36
117285
117285
05_/09/88
05/09/88
_9_._64-
91.24-
JOHNSON
JOHNSON
WINE
WINE
50- 3710- 862 -86
-50 -3 3710 - 862 -86
MANUAL
MANUAL
3'
'O
117285
05/09/88
2.74—
JOHNSON
WINE
50- 3710- 862 -86
MANUAL
39
11.7285
117285
05/09/88
05/09/88
— 4.38
1,051.93
JOHNSON
JOHNSON
WINE
WINE
_
50 -4626- 822 -82
50- 4626 - 822 -82
— _ — MANUAL_
MANUAL —
.0
41
117285
05/09/88
.00
JOHNSON
WINE
50- 4626 - 842 -84
MANUAL
42
11728_5
117285
05/09/88
05/09/88
33.60
.00
JOHNSON
JOHNSON
WINE_
WINE
50 —_ 4_626- 842 -84
50- 4626- 842 -84
_ ______MANUAL
- MANUAL
43
117285
05/09/88
5,653.58
JOHNSON
WINE
50- 4626 - 842 -84
MANUAL
43
1_L7.2.85
117285
QS/0�/88
05/09/88
00
.00
JOHNSON
JOHNSON
DINE
WINE
_
_ 50- 4_626- 842 -8_4
50- 4626- 862 -86
MANUAL
u MANUAL
46
47
117285
05/09/88
4,561.25
JOHNSON
WINE
50- 4626- 862 -86
MANUAL
4a
117285
05/09/88
.00
JOHNSON
WINE
50- -4626- 862 -86
MANUAL_!
49
117285
05/09/88
21.35
JOHNSON
WINE
50-4626- 862 -86
MANUAL
70
117285
05/09/88
.00
JOHNSON
WINE
50- 4626 - 862 -86
MANUAL
71
17.285—
117285
05/09/88
05/09/88
6.12-
6.12-
JOHNSON
JOHNSON
WINE _
WINE
—_ —_
_ 50- 4628 - 822 -82
50 -4628- 822 -82
MANUAL____;
MANUAL
52
33
117285
05/09/88
250.58
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
74
11728_5
05/09/88
6.12-
JOHNSON
WINE
50 -4628- 822 -82
MANUAL I
00
117285
05/09/88
2.80
JOHNSON
WINE
50- 4628 - 822 -82
_
MANUAL
66
s7
117285
05/09/88
6.12
JOHNSON
WINE
50 -4628- 822 -82
MANUAL
r- - - - -- ---- -- - - - - -- -- -- -- - - - - --- - - -
�- 1988 CITY OF EDINA CHECK REGISTER
04 -30 -88 PAGE 13
CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. M P.O. N MESSAGE
�►- i'�117285
MANUAL
1
05/09/88
15.40
JOHNSON
WINE
MANUAL
117451
117285
05/09/88
717.07 _
JOHNSON
WINE
__
_
50- 4628 - 842 -84
117285
05/09/88
705.75
JOHNSON
WINE
I'I
MANUAL
117285
05/09/88
9.45
JOHNSON
WINE
"'
117451
117285
05/09/88
_ 8.75
JOHNSON
WINE
-
50- 4628- 842 -84
117285
05/09/88
_
443.51
JOHNSON
WINE
ti+-
MANUAL
05/09/88
05/09/88
930.67-
JOHNSON
WINE
I'
X117285
117285
05/09/88 -__ -_
_._ 8.7S
JOHNSON
WINE
MANUAL
10- 4156 - 510 -51
117285
05/09/88
8.75
JOHNSON
WINE
SO- 3710- 842 -84
117285
05/09/88
05/09/88
JOHNSON
WINE
WINE -- - - _- "_ -_ - -- — -
- - 50- 3710 - 842 -84 - - -- ---
117285
05/09/88
.930.67
— — 8.75-
JOHNSON
WINE —
QUALITY
WINE
117285
05/09/88
930.67
JOHNSON
WINE
"
QUALITY QUALITY
117285
05/09/88
21.82-
JOHNSON
WINE
05/09/88
6.45-
117285
05/09/88
2.80
JOHNSON
WINE
X61 -�
05/09/88
_
117285
05/09/88
_. --
20.65
JOHNSON
-... - ---- - - - - -- -
WINE
"
117451_
117285
05/09/88
273.58
JOHNSON
WINE
°—
_1
-- 17285
--
05/09/88
- - --
965.97
JOHNSON
WINE
_
50- 3710- 862 -86
- - -- —
_ _ -__-
14,537.71 - � -
- - - - --
--
WINE
50- 3710 - 862 -86
111.7451
05/09/88 _._
1 , 679. 90 __—
_ QUALITY
WINE
50- 4626- 822 -82
117451
05/09/88
88.77
QUALITY
WINE
50- 4626- 842 -84
117451
05/09/88
3,908.67
117415
04/28/88
9,739.08
MED CENTER HOSP
1174SI
05/09/88
- _3,893.70
_ 9,739.08
WINE
4626- 862 -86
117451
05/09/88
208.28
QUALITY
— -_ _ _ --
WINE
50- 4628- 822 -82
MANUAL
1
50- 4628 - 822 -82
MANUAL
<:
50- 4628- 842 -84
MANUAL
117451
50 -4628- 842 -84
MANUAL
QUALITY
50- 4628 - 842 -84
MANUAL
__
_
50- 4628 - 842 -84
MANUAL
-- _ 2.08-
50- 4628- 842 -84
MANUAL
50 -3710- 822 -82
50 -4628- 842 -84
MANUAL
05/09/88
50 -4628- 842 -84
MANUAL
WINE_ - - -T
SO- 4628- 842 -84
MANUAL
117451
50- 4628- 842 -84
'MANUAL
QUALITY
_ _ _
SO- 4628 - 842 -84
MANUAL
-
50- 4628- 842 -84
MANUAL
33.60-
50- 4628- 862 -86
MANUAL
50- 3710 - 822 -82
50- 4628 - 862 -86
MANUAL
05/09/88
50- 4628 - 862 -86
MANUAL
_ _
WINE
SO-4628-86e-86
MANUAL —
117451
05/09/88
.18
QUALITY
- - - - - -- - -
srs -CKS
MANUAL
10- 4156 - 510 -51
MANUAL
_05/09/88
1.60 --
sr• -CKS
j
``
117451
04/28/88
.51
QUALITY
WINE DISCOUNT
50- 3710 - 003 -00
-vor�zD
117451
04/28/88
1.02-
QUALITY
WINE CORRECTION
50- 3710 - 003 -00
__
117451_
05/09/88
-- _ 2.08-
QUALITY
WINE
50 -3710- 822 -82
I'';
117451
05/09/88
.69-
QUALITY
WINE_ - - -T
-
8!'
117451
05/09/88
1.16-
QUALITY
WINE
50- 3710 - 822 -82
117451_
05/09/88 _
33.60-
QUALITY
WINE
50- 3710 - 822 -82
_
MANUAL
117451
05/09/88
3.80-
QUALITY
_ _
WINE
50- 3710 - 822 -82
'I
117451
05/09/88
.18
QUALITY
WINE
50- 3710- 822 -82
MANUAL
--
_117451 -
_05/09/88
1.60 --
QUALITY
WINE
SO- 3710- 842 -84
'
117451
05/09/88
—
1.78-
_
QUALITY
WINE -- - - _- "_ -_ - -- — -
- - 50- 3710 - 842 -84 - - -- ---
OW2,
T�__
117451
05/09/88
.92-
QUALITY
WINE
50- 3710- 842 -84
117451 _
05/09/88 _ -, _-
_ _ 78.17-
QUALITY QUALITY
WINE _ —
50 -3710- 842 -84
117451
05/09/88
6.45-
QUALITY
WINE
50- 3710 - 842 -84
Ib.
"I
117451
05/09/88
2.08-
QUALITY
WINE
50- 3710 - 842 -84
"
117451_
05/09/88 —
-- 77.85-
QUALITY
WINE
50- 3710 - 862 -86
'
117451
05/09/88
1.03-
QUALITY
WINE ,-
_
50- 3710- 862 -86
117451
05/09/88
2.08-
QUALITY
WINE
50- 3710 - 862 -86
111.7451
05/09/88 _._
1 , 679. 90 __—
_ QUALITY
WINE
50- 4626- 822 -82
117451
05/09/88
88.77
QUALITY
WINE
50- 4626- 842 -84
117451
05/09/88
3,908.67
QUALITY
WINE
SO- 4626- 842 -84
1174SI
05/09/88
- _3,893.70
QUALITY
WINE
4626- 862 -86
117451
05/09/88
208.28
QUALITY
— -_ _ _ --
WINE
_ -50-
50- 4628- 822 -82 -_ —
117451
05/09/88
379.60
QUALITY
WINE
50- 4628- 822 -82
117451
05/09/88
68.85
QUALITY
WINE
50 -4628- 822 -82
z
117451
05/09/88
18.20-
QUALITY
WINE - - -_- - - -
_
- -- - 50 -4628- 822 -82
"I
117451
05/09/88
115.65
QUALITY
WINE
SO- 4628- 822 -82
54
117451
05/09/8_8
208.28
WINE
50- 4628- 842 -84
117451
05%09/88
160.00
_QUALITY
QUALITY
WINE —
50 -4628= 842 -84
0,6
117451
05/09/88
91.80
QUALITY
WINE
50- 4628- 842 -84
E
MANUAL
MANUAL
J
MANUAL
MANUAL
-
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
do
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
_
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
I
MANUAL_
,I
_
MANUAL
MANUAL
r
I
1988 C, .
OF EDINA
CHECK STER
04 -30 -8E GE 14
-
CHECK_ NO__DATE_—
.
AMOUNT_ _ _. -__
- VENDOR TI-TEM
DESCRIPTION
-- ACCOUNT NO. INV.
N P.O. M MESSAGE
-
,
•�'!
117451
05/09/88
643.15
QUALITY WINE
50 -4628- 842 -84
MANUAL
--
- 117451
05/09/88
102.95
QUALITY WINE -..
_ _. _
-4628- 862 -86
MANUAL
117451
05/09/88
208.28
QUALITY WINE
_.
_ .50 _
50 -4628- 862 -86
_ _
MANUAL
o.
117451
04/28/88
51.48
QUALITY WINE
INVENTORY
50 -4632- 862 -86
MANUAL•
--
- - --
- -
11,577.S4 +
sw.r **v
rrr -CKS
'
117701
04/28/88
105.10
FRANK WELLMAN
HOSP
10- 4156- 510 -51
MANUAL
105.10
r 117702
04/28/88
23.32
MARCELLA DAEHN
CONTAINERS
10 -4504- 180 -18
'MANUAL
23.32 +
'�
- - - -- - - - - - -- - ---- -- - - - - -- ------ -
-- - --
117901
04/2-9/88 -_ _
-_ 125.00 -
POSTMASTER
- - -- - - - - - -- - - -
STAMPS
10 -4802- 611 -61
MANUAL
125.00
--
_ r ** -CKS
„ I
118700
04/28/88
100.00
SUSAN WOHLROBE
MEETING EXPENSE
10- 4206 - 140 -14
MANUAL
- -- - - -
- - - -- - - - -- - -
- -- 100.00 s
* * * -CK S
E
119091
05/12/88
15.000.00
CITY OF EDINA
PAYROLL TRANSFER
50 1010 000 00
j9091
�
05/12/88
15,000.00-
CITY OF EDINA
PAYROLL TRANSFER -
50- 1010 - 000 -00
MANUAL
4W
j9091
05/12/88
150,000.00
CITY OF EDINA
PAYROLL TRANSFER
50- 1010 - 000 -00
MANUAL
119091 _
- 05/12/88
150,000.00- _
_ -CITY OF EDINA
PAYROLL-,TRANSFER
50 -1010- 000 -00
MANUAL
•
r
sss**s
*** -CKS
•
`119442
05/12/88
22,023.63
PERA
CONT TO PERA
10- 4145 - 510 -51
MANUAL
- - -
_ --
22,023.63 +
•
.
srs -CKS
•
119506
05/12/88
13,244.28-
FIDELITY BANK
CORRECTION
10- 4149 - 510 -51
MANUAL
•;',
119506
05/12/88
13,224.28
FIDELITY BANK
CONT FICA
10- 4149- 510 -51
MANUAL
119506
05/12/88
13,244.28
FIDELITY BANK
CONT TO FICA
10- 4149 - 510 -51
MANUAL
•
119506
05/12/88
350.84
FIDELITY BANK
CONT TO MEDICARE
10- 4162- 510 -51
_ _
MANUAL
wf"
13,575.12 r
*** -CKS
120368
-- -
` 2,443.12
MUTUAL LIFE
- —
LIFE INSURANCE
--
10- 4158 - 510 -51
MANUAL
2,443.12 +
- - - - -
— - - -- - -
- -- --
,
w
*ss**s
•!',
124135
05/12/88
37.19
EAGLE, WINE
INVENTORY
50- 4632 - 822 -82
MANUAL
124135
05/12/88 -
48.26
„ "
- -- - -_ -- -_ - --
INVENTORY
-
50- 4632- 842 -84
MANUAL
85.45 +
-- - -- --
. _.._____.__.._-
_... —__ _.- - -- -
-- - ----- •------ - - - - --
*ss -CKS
'
1988 CITY OF EDINA
CHECK REGISTER
04 -30 -88 PAGE 15
AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. • P.O. N MESSAGE
z
a•
46
�e 47
46
47
�9 50
91
.z
pv 53
54
55
56
57
50 -1010- 000 -00
50- 3710 - 822 -82
50- 3710 - 822 -82
50- 3710- 822 -82
50- 3710 - 822 -82
50- 3710 - 842 -84
50 -3710- 842 -84
50- 3710- 842 -84
SO -3710- 842 -84
50- 3710 - 842 -84
50- 3710- 842 -84
50- 3710 - 862 -86
50- 3710 - 862 -86
56- 3716 - 662 -86
50- 3710 - 862 -86
50- 4626- 822 -82
50 -4686- 842 -84
50- 4626 - 842 -84
50- 4626_- 842 -84
50- 4626- 862 786
50- 4626- 862 -86
50 -4628- 822 -82
50 -4628- 822 -82
50- 4628- 822 -82
50 -4628- 842 -84
50- 4628- 842 -84
50 -4628- 842 -84
50 -4628- 862 -86
50- 4628 - 862 =$6
50 -4628- 862 -86
50- 4632- 862 -86
124190
05/09/88
9.53 —'
GRIGG3
COOPER
AND
C 50- 3710 - 822 -82
124190___ ___
'
124138
- -.- ___
-- OS/ 12/88- -___: _
____ " ^" -�-
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_:CI -TY-OF EDHVACORRECTION._
C 50- 3710- 822 -82
<�_.
124138
05/09/88
4.10-
ED
PHILLIPS
tv
5
124138
05/09/88
.82-
ED
PHILLIPS
C 50- 3710- 822 -82
6�
_ 124138
05/09/88
GRIGGS
ED
PHILLIPS
C 50- 3710- 822 -82
7�
124138
05/09/88
4.92—
_
ED
_
PHILLIPS`
tp
°j
124138
05/09/88
3.41—
ED
PHILLIPS
C 50- 3710- 842 —S4
1.241.90
124138.
1,00.66 -__
- 3.90—
ED
PHILLIPS___
50- 3710 - 842 -84
°
124138
05/09/88
73.11—
ED
PHILLIPS —
_ _— _ _
C 50- 3710- 842 -84
"
124138
05/09/88
73.11
ED
PHILLIPS
C 50- 3710 - 842 -84
z
124_138
_05/09/88
3.29—
ED__P_HILLIPS_
AND
C 50- 3710- 842 -84
"
124138
05/09/88
__
73.11—
ED
PHILLIPS - - - - -- —� --
_
C 50- 3710 - 842 -84
141
124138
05/09/88
71.39-
ED
PHILLIPS
C 50- 3710- 842 -84
15I --
12413805/09
/88
.78- - -_
_ ED
PHILLIPS
50 -3710- 842 -84
124190
124138
05/09/88
11.49-
ED
PHILLIPS —
G
71
124138
05/09/88
38.75-
ED
PHILLIPS
C SO- 3710 - 862 -86
B
12_4138
05/_09/88
2,142.06
ED
PHILLIPS
C 50- 371.0- 862 -86
dt
124138
05/09/88
_
3,655.53
ED
PHILLIPS —^ �T
C 50 =3710= 862 -8b
124190
124138
05/09/88
3,655.53-
ED
PHILLIPS
C 50- 3710 - 862 -86
211
1241.38_
—_ 05/09/88
72
124138
05/09/88
3,569.82
ED
— u
PHILLIPS
2.3
124138
05/09/88
1,937.87
ED
PHILLIPS
:4I
124138
05/09/88
410.40
ED
PHILLIPS__
124138
05/09/88
492.60
ED
PHILLIPS
ytg
261
124138
05/09/88
82.60
ED
PHILLIPS
271
-_ 124138
05/09/88
341.75ED
PHILLIPS
zv
124138
05/09/88
329.20
ED
PHILLIPS
- W
z'
124138
05/09/88
390.25
ED
PHILLIPS
30,
- -
124138
- - -- - - --
05/09/88
78.00
ED
PHILLIPS
124138
- -
05/12/88
- - - -
375.86
- --
ED
_
PHILLIPS INVENTORY
!m'
=t
124138
05/09/88
1,149.00
ED
PHILLIPS
"i
24138 _
05/12/88 _
— -_ _ _42.82
- ED
PHILLIPS INVENTORY
41
_.- .,= _. ^.b -t
14,738.96
_.
z
a•
46
�e 47
46
47
�9 50
91
.z
pv 53
54
55
56
57
50 -1010- 000 -00
50- 3710 - 822 -82
50- 3710 - 822 -82
50- 3710- 822 -82
50- 3710 - 822 -82
50- 3710 - 842 -84
50 -3710- 842 -84
50- 3710- 842 -84
SO -3710- 842 -84
50- 3710 - 842 -84
50- 3710- 842 -84
50- 3710 - 862 -86
50- 3710 - 862 -86
56- 3716 - 662 -86
50- 3710 - 862 -86
50- 4626- 822 -82
50 -4686- 842 -84
50- 4626 - 842 -84
50- 4626_- 842 -84
50- 4626- 862 786
50- 4626- 862 -86
50 -4628- 822 -82
50 -4628- 822 -82
50- 4628- 822 -82
50 -4628- 842 -84
50- 4628- 842 -84
50 -4628- 842 -84
50 -4628- 862 -86
50- 4628 - 862 =$6
50 -4628- 862 -86
50- 4632- 862 -86
124190
05/09/88
9.53 —'
GRIGG3
COOPER
AND
C 50- 3710 - 822 -82
124190___ ___
05/09/88
GRIGGS
COOPER
AND
C 50- 3710- 822 -82
124190
05/09/88
6.27—
GRIGGS
COOPER
AND
_
C — 50- 3710 - 822 -82
124190
05/09/88
58.07
GRIGGS
COOPER
AND
C 50- 3710- 822 -82
124190
05/09/88
49.47—
GRIGGS
COOPER
AND
C 50- 3710- 822 -82
124190
05/09/88
_
50 -3710= 822 -82
124190
05/09/88
7.76 —'
GRIGGS
COOPER
AND
C 50- 3710- 842 —S4
1.241.90
05/09/88
1,00.66 -__
- -- GRIGGS
COOPER
AND_C
50- 3710 - 842 -84
124190
05/09/88
13.05—
GRIGGS
COOPER
AND
_ _— _ _
C 50- 3710- 842 -84
124190
05/09/88
13.05—
GRIGGS
COOPER
AND
C 50- 3710 - 842 -84
124190
05/09/88
6.27 -1
GR_IGG3
COOPER
AND
C 50- 3710- 842 -84
124190
05/09/88
13.05'
GRIGGS
COOPER
AND
_
C 50- 3710 - 842 -84
124190
05/09/88
13.05°
GRIGGS
COOPER
AND
C 50- 3710- 842 -84
12419005/09
/88_—
13.05____-
GRIGG3_
COOPER_
AND
50 -3710- 842 -84
124190
05/09/88
99.07 —'
GRIGGS
COOPER
AND
_C_ 4
C 50- 3710- 862 -86
124190
05/09/88
62.14 —
GRIGGS
COOPER
AND
C SO- 3710 - 862 -86
124190
05/09/88
62.14 .
GRIGGS
COOPER
AND
C 50- 371.0- 862 -86
124190
05%09/88
4.25 -4
GRIGGS
COOPER
AND
C 50 =3710= 862 -8b
124190
05/09/88
62.14- •
GRIGGS
COOPER
AND
C 50- 3710 - 862 -86
MANUAL _ 4
MANUAL
MANUAL
-MANUAL
MANUAL
MANUAL •
MANUAL
MANUAL
JtANUAL ; ' •
-'MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL__
MANUAL
MANUAL-
MANUAL _
MANUAL
MANUAL
MANUAL _
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL__
MANUAL
MANUAL •
MANUAL
t�• —CKS
MANUAL
MANUAL
MANUAL
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MANUAL
MANUAL
_
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
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-- MANUAL
t
MANUAL
E
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL r
-3 ka # # ##
' 27I
124203 05/12/88 36.49 JUDY LAUFENBURGER
kkkk #k
MEETING
10- 4206 - 160_16
�'"
1988 CITY
OF EDINA
24.00
-
CHECK
3TER
10 -4201- 642 -64
04 -30 -81 AGE 16
I
_12420305/12/88
_
CHECK NO.
_ JUDY
AMOUNT
VENDOR
DESCRIPTION
ACCOUNT NO. INV.
M P.O. M MESSAGE
05/12/88
45.00
'
LAUFENBURGER
_
CONT EDUC
_DATE
"i
124203
05/12/88
-- _ _ITEM
_
LAUFENBURGER
PARKING
10- 4206 - 140 -14
124190
05/09/88
6.27 -+
GRIGGS
COOPER
AND
C
50 -3710- 862 -86
MANUAL
124203
05/12/88
9.80
_
124190
05/09/88
.__ 11.23-
GRIGGS
COOPER
AND
C _ _ _
SO -3710- 862 -86
MANUAL
�
MILEAGE
10 -4208- 160 -16
124190
05/09/88
2,473.44 1
GRIGGS
COOPER
AND
C
50- 4626- 822 -82
MANUAL
124203
05/12/88
2.70
124190
05/09/88
313.43'
GRIGGS
COOPER
AND
C
50- 4626- 822 -82
MANUAL
JUDY
LAUFENBURGER
PARTS
10- 4504 - 280 -26
124190
._-
5,032.88 -y
_ GRIGGS
COOPER
AND
C _
50- 4626 - 842 -84
MANUAL_^
124203
05/12/88
124190
05/09/88
313.43•
GRIGGS
COOPER
AND
- -- - --
C
- --
SO- 4626 - 842 -84
_ _ _
MANUAL
20.00
JUDY
°
SUPPLIES
1 24 1 90
05/09/88
4,953.42'
GRIGGS
COOPER
AND
C
50- 4626 - 862 -86
MANUAL
10- 4504 - 627 -62
40 I
124203
124190 _
-_ 05/09/88.__
313.43
_ _ GRIGGS
.COOPER
AND
C
50- 4626 - 862 -86
MANUAL
• „
.40
°r
124190
05/09/88
2,903.50 -
GRIGGS
COOPER
AND
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50 -4628- 822 -82
__
MANUAL
LAUFENBURGERSUPP.LIE__3_
�''L
10- 4506 - 140 -14
124190
05/09/88
2,903.50,
GRIGGS
COOPER
AND
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50- 4628- 822 -82
MANUAL
' "`I
124203
124190
0.5/09/88
476.63_
GRIGGS
COOPER
AND-C-
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,'MANUAL
05/12/88
=
124190
05/09/88
2,903.50'
GRIGGS
COOPER
AND
____SO-
C
50-4628-822-82
____ _
'MANUAL
LAUNFENBURGER
SUPPLIES
141
,\124190
05/09/88
652.32
GRIGGS
COOPER
AND
C
50- 4628 - 842 -84
MANUAL
6
0 12419Q. ___
___ 05/09/88
_ 388.01 .
GRIGGS -
,COOPER
AND
C
50 -4628- 842 -84
MANUAL
`124190
05/09/88
652.32 -'
GRIGGS
COOPER
AND
C
50- 4628 - 842 -84
_
MANUAL
,124190
05/09/88
652.32
GRIGGS
COOPER
AND
C
50 -4628- 842 -84
MANUAL
124190 -_____
05/09/88
__- 10.14 -'
GRIGGS
COOPER
AND
C
50- 4628- 842 -84
MANUAL
124190
05/09/88
652.32-
GRIGGS
COOPER
AND
C _
SO- 4628- 842 -84
_
_ - MANUAL
_,•
`•_;
124190
05/09/88
6S2.32
GRIGGS
COOPER
AND
C
50- 4628- 842 -84
MANUAL
124190_ ___
05/09/88 ___._______
212.64 ' -- --
GRIGGS -
COOPER
AND
C - _
50- 4628 - 862 -86
MANUAL
'�
124190
05/09/88
3,106.92•
GRIGGS
COOPER
AND
C
50- 4628- 862 -86
_
MANUAL
='
124190
05/09/88
3,106.92 -•
GRIGGS
COOPER
AND
C
50- 4628- 862 -86
MANUAL
i4
--
124190
- - -- -
05/09/88
-- -- -- --
- - -- 561.49
GRIGGS
- COOPER
AND
C
SO -4628- 862 -86
MANUAL
_
-,
124190
05109/88
3,106.92
GRIGGS
COOPER
ANO
C
50- 4628 - 862 -86
_ _
MANUAL
21,2S7.36 k
-3 ka # # ##
' 27I
124203 05/12/88 36.49 JUDY LAUFENBURGER
kkkk #k
MEETING
10- 4206 - 160_16
�'"
124203
05/12/88
24.00
JUDY
LAUFENBURGER
SERVICES
10 -4201- 642 -64
_-
_12420305/12/88
_
_ 10.00
_ JUDY
LAUFENBURGER
MEETING
10 -4202- 120 -12
124203
05/12/88
45.00
JUDY
LAUFENBURGER
_
CONT EDUC
10 -4202- 600 -60
"i
124203
05/12/88
4.25
JUDY
LAUFENBURGER
PARKING
10- 4206 - 140 -14
124.203_____.._05
/12/88 -___ _ _
_6.00
-JUDY_
LAUFENBURGER
MEETING
10 -4206- 200 -20
124203
05/12/88
9.80
JUDY
LAUFENBURGER
MEETING
_
10- 4206 - 260 -26
•
f1
124203
05/12/88
2.70
JUDY
LAUFENBURGER
MILEAGE
10 -4208- 160 -16
42'12420_3
0_5/_12/88_
17.41
JUDY
LAUFENBURGER
10- 4208 - 500 -50_
124203
05/12/88
2.70
JUDY
LAUFENBURGER
_MILEAGE
MILEAGE
10 -4208- 600 -60
,,44
124203
05/12/88
15.85
JUDY
LAUFENBURGER
PARTS
10- 4504 - 280 -26
._-
124203 ..__.__
_- 05/12/88_ -_ _,-
_ -____ 2.85
JUDY
LAUFENBURGER _-
_ SUPPLIES.__._
10- 4504 - 490 -49
124203
05/12/88
3.95
JUDY
LAUFENBURGER
-_
SUPPLIES
_ _
10- 4504 - 600 -60
`.S7I
124203
05/12/88
20.00
JUDY
LAUFENBURGER
SUPPLIES
10- 4504 - 624 -62
49
124203
05/12/88
7.85
JUDY
LAUFENBURGER
SUPPLIES
10- 4504 - 627 -62
40 I
124203
05/12/88
7.15
JUDY
LAUFENBURGER
SUPPLIES
10- 4504- 646 -64
124203
05/12/88
.40
JUDY
LAUFENBURGER
SUPPLIES
10 -4504- 780 -78
1- 24203__
- 05/12/88 -
15.00
LAUFENBURGERSUPP.LIE__3_
-
10- 4506 - 140 -14
'2
124203
05/12/88
2.39
JUDY
LLAUNFENBURGER
-_-
PHOTO-
_
10- 4508 - 627 -62
r33I
124203
05/12/88
4.79
JUDY
LAUFENBURGER
SUPPLIES
10- 4512 - 520 -52
34'
124203
05/12/88
JUDY
LAUNFENBURGER
SUPPLIES
10- 4604- 260 -26
'
124203
05/12/88
_11.96
10.69
JUDY
LAUNFENBURGER
SUPPLIES
28- 4504 - 702 -70
x,56
37
124203
05/12/88
5.74
JUDY
LAUNFENBURGER
SUPPLIES
29- 4504 - 722 -72
'
kkk -CKS
MANUAL 1�
kka -CKS
MANUAL
MANUAL
-- MANUAL -
MANUAL
MANUAL_
MANUAL
MANUAL _
MANUAL _
MANUAL
MANUAL _
MANUAL
MANUAL
MANUAL
_ MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL 1 11'
MANUAL 4
MANUAL
MANUAL
'1 -4
or --
3'1 124451
05/09/88
CHECK REGISTER
VENDOR
TEM_DESCRIPTION
04 -30 -88 PAGE 17
ACCOUNT NO. INV. -N P.O. M MESSAGE
-- - -- - - - -
- - ii* -CKS
1988 CITY
OF EDINA
_ _
50- 3700 - 822 -82 _
MANUAL _
JOHNSON W
WINE 5
CHECK NO.
DATE
AMOUNT
WINE 5
50 -3700- 822 -82 M
230.68 i
JOHNSON_ W
WINE `
`- _ _
-
t �
JOHNSON W
WINE 5
_ 5
124285_
05/09/88
231.66 -
124285 -
05/09/88
20.44 -
t, nl
124285
05/09/88
136.30 -
°
124285 _
05/09/88 .
_ 7. 50-
MANUAL
124285
05/09/88
12.90-
!_ "
124285
05/09/88
12.42 -
_
124285
05/09/88
4.08-
WINE 5
124285
05/09/88
_ -
8.32 -
"
124285
05/09/88
10.43-
61
124285. - -
_ 05/09/88_ _
_. 57.89 -_ -__
MANUAL_
124285
05/09/88
97.45 -
_ _ 5
124285
05/09/88
97.45
II
124285
05/_09/88
6.2.14
WINE 5
50- 3710 - 862 -86 _
10.88- - --
tizo!
124285
05/09/88
97.45 -
�1 -
124285 _
05/09/88_ -_
13.15 =
MANUAL
124285
05/09/88
62.14-
,
124285
05/09/88
.00
r L ?°
12_4_28_5
_05/_09/88
2_.10_
r
124285
05/09/88
.00
Y
124285
05/09/88
.00
MANUAL
124285- - _ _
05/09/88
621 .06
-'
124285
_ _._ _
05/09/88
2,893.82
Z'
124285
05/09/88
12.60
--
124285_ --
05/09/88_
MANUAL
J
='r
124285
0509/88
_18.55 _
4,872.21-
'I
124285
05/09/88
18.55
50- 4626- 862 -86 M
124285
05/09/88
- -� -- 18.55 -
l''�
124285
05/09/88
4,872.21 - -
t
124285
05/09/88
4,872.21
___1242_85
°
WINE 5
05/09/88
1 , 291 .23
MANUAL
124285
05/09/88
-_-
749.03
124285
05/09/88
15.75
24285_ -____
05/09/88._____
- "_ -_ _ 13._65
124285
05/09/88
- -__
408.45
124285
05/09/88
832.44
124285 --
05/09/88
5.25
''-
124285`
05%09/88
_ _
19.95
' ^I
124285
05/09/88
8.75
5
124285.
05/09/88
1, 042.78
_
-_ -_
124285
05/09/88
3,106.92
124285
05/09/88
1,086.33
40
12428505_/09_
/88
12.60
4'
124285
05/09/88
1,316.01
124285
05/09/88
20.30
"I
124285 _ -_
05/09/88 - --
3,106_92 -
e2 l
14, 610.-44
'1 -4
or --
3'1 124451
05/09/88
CHECK REGISTER
VENDOR
TEM_DESCRIPTION
04 -30 -88 PAGE 17
ACCOUNT NO. INV. -N P.O. M MESSAGE
_ JOHNSON WINE_ ___50- 4628 - 822 -82 _ _ MANUAL
JOHNSON WINE 50- 4628 - 822 -82 MANUAL _
JOHNSON WINE 50- 4628- 822 -82 MANUAL
JOHNSON -- WINE -- 50- 4628- 822 -82 _ MANUAL
JOHNSON WINE 50- 4628- 842 -84 MANUAL
JOHNSON WINE 50- 4628- 842 -84 MANUAL
JOHNSON _WINE 50- 4628- 842 -84 MANUAL _
JOHNSON WINE 50- 4628 - 842 =84 _ _ -- MANUAL
JOHNSON WINE 50 -4628- 842 -84 MANUAL
JOHNSON-WINE- _ - -_ -- _ - -- ._.50- 4628- 842 -84 MANUAL
GRIGGS COOPER AND C 50- 4628- 862 -86 MANUAL
JOHNSON WINE 50- 4628 - 862 -86 MANUAL
JOHNSON WINE _50- 4628- 862 -86 _ MANUAL
JOHNSON WINE 50- 4628- 862 -86 _ _ MANUAL _
JOHNSON WINE 50- 4628 - 862 -86 MANUAL
GRIGGS -COOPER-- AND C _ __- - _50- 4628- 862 -86 MANUAL
3.78- QUALITY WINE
50- 3710 - 822 -82
iii -CKS
MANUAL
/
E
d
14
-- - -- - - - -
- - ii* -CKS
JOHNSON W
WINE
_ _
50- 3700 - 822 -82 _
MANUAL _
JOHNSON W
WINE 5
_ 5
_
JOHNSON W
WINE 5
50 -3700- 822 -82 M
MANUAL
JOHNSON_ W
WINE `
`- _ _
_ _
MANUAL _
JOHNSON W
WINE 5
_ 5
_
JOHNSON W
WINE 5
50 -3710- 822 -82 A
AANUAL
JOHNSON W
WINE
_- S
50- 3710- 842 -84 _
'MANUAL
JOHNSON W
WINE _
_
MANUAL
JOHNSON W
WINE 5
50- 3710 - 842 -84 M
MANUAL
JOHNSON W
WINE
_ -- -
50- 3710- 842 -84 M
MANUAL
JOHNSON W
WINE 5
-- 5
MANUAL
JOHNSON W
WINE 5
50- 3710- 862 -86 M
MANUAL
GRIGGS COOPER A
AND C _
50- 3710 - 862 -86 _
MANUAL_
JOHNSON W
WINE -
- 5
_ _ 5
_ M
JOHNSON W
WINE 5
50 -3710- 862 -86 M
MANUAL
JOHNSON W
WINE 5
50- 3710 - 862 -86 _
MANUAL
GRIGGS COOPER A
ANIF C 5
_ M
MANUAL
JOHNSON W
WINE 5
50- 4626- 822 -82 M
MANUAL
JOHNSON W
WINE _
50- 4626- 822 -82 _
MANUAL _
JOHNSON W
WINE 5
_ 5
_
JOHNSON W
WINE 5
50- 4626- 822 -82 M
MANUAL
JOHNSON W
WINE 5
- - - - -- -- - -
50- 4626- 822 -82 M
MANUAL
JOHNSON W
WINE -
- -
- - - 50- 4626- 842 -84 -" - M
MANUAL -- --
JOHNSON W
WINE 5
50- 4626- 842 -84 M
MANUAL
JOHNSON W
WINE 5
50- 4626- 862 -86 M
MANUAL
J
JOHNSON W
WINE -
------ ___T -_ -
- - - -- - -- 50- 4626 - 862 -86 - - -- -
-_ -- - MANUAL-
JOHNSON JOHNSON W
WINE 5
50- 4626- 862 -86 M
MANUAL
JOHNSON W
WINE 5
50- 4626- 862 -86 M
MANUAL
JOHNSON W
WINE
50 -4626- 862 -86 - M
MANUAL
JOHNSON W
WINE 5
50- 4626- 862 -86 M
MANUAL
3.78- QUALITY WINE
50- 3710 - 822 -82
iii -CKS
MANUAL
/
E
d
14
1988 C,..
OF EDINA
CHECK
STER
04 -30 -8t
1GE 18
CHECK NO.
DATE - .._ -_. _
_ AMOUNT_ _
_ VENDOR
- ITEM DESCRIPTION _-
ACCOUNT NO. INV. N P.O. N MESSAGE
!
124451
OS/09/88
17.57-
QUALITY WINE
50 -3710- 822 -82
MANUAL j
124451
05/09/88
_ - _ 28.04 -- _
QUALITY WINE
50- 3710 - 822 -82
MANUAL 1
1244S1
05/09/88
55.91
QUALITY WINE
_
50 -3710- 842 -84
MANUAL
124451
05/09/88
.43
QUALITY WINE
50- 37.10- 842 -84
MANUAL
124451
05/09/88
- 55.91-
-
- QUALITY WINE - -
50- 3710- 842 -84
MANUAL
124451
05%09/88
1 .39
QUALITY WINE
- - - - -- - --
- 50 -3710- 842 -84 - -- - --
MANUAL -
`;
124451
05/09/88
7.26-
QUALITY WINE
50- 3710 - 842 -84
MANUAL
124451 - .-
05/09/88
__.._._... _ 3.00- _ --
QUALITY WINE
- - -_ - -- _ -_
SO-3710-842-84
MANUAL
"
124451
05/09/88
19.37-
QUALITY WINE
_ _
_ _ _ _
50- 3710 - 842 -64
MANUAL
124451
05/09/88
S5.91-
QUALITY WINE
50 -3710- 842 -84
tANUAL
124451
05/09/88
_- 67.65-
- QUALITY WINE
50 -3710- 862 -86
,MANUAL
i
124451
05/09/88
3.44-
QUALITY WINE
-_ _ - -_- - - -- - - - _
_
SO- 3710 - 862 -86
MANUAL
124451
05/09/88
7.24-
QUALITY WINE
SO- 3710- 862 -86
MANUAL
124451 - _.
05/09/88 _
-_ 1 , 401 .27.
QUALITY WINE .
_ _
50 -4626- 822 -82
MANUAL '
124451
05/09/88
2,795.73
QUALITY WINE
_
50- 4626- 842 -84
MANUAL
124451
05/09/88
69.38-
QUALITY WINE
50- 4626 - 842 -84
MANUAL
124451
--- - - -
05/09/88 _
- -- - -- -
_ -- 2,795.73
- -
QUALITY WINE
MANUAL
�
124451
05/09/88
2,795.73-
QUALITY WINE
- - -- - - --
_
50- 4626 - 842 -84 ��
MANUAL
124451
05/09/88
3,382.19
QUALITY WINE
50- 4626 - 862 -86
MANUAL
124451
05/09/88__
_- _ 377.S0--
WINE
50 -4628- 822 -82
_
MANUAL
124451
05/09/88
1,754.40
QUALITY WINE
SO- 4628 - 622 -82
MANUAL
124451
05/09/88
1,934.40
QUALITY WINE
50 -4628- 842 -84
MANUAL
__-
124451 -
05/09/88 _
_ - _ 725.75
QUALITY WINE
50- 4628 - 842 -84
_
MANUAL
124451
05/04/88
299.75
QUALITY WINE
_
50- 4628 - 642 -84
MANUAL
124451
05/09/88
43.25-
QUALITY WINE
SO- 4628- 842 -84
MANUAL
124451
05/09/88
722.40 . _
QUALITY WINE
50- 4628 - 862 -86
_
MANUAL
124451
05/09/88
344.10
QUALITY WINE
_
50- 4628 - 862 -86
MANUAL
13, 413.42 •
•trts�s
•MM -CKS
205,028.16
FUND 10 TOTAL
GENERAL FUND
1, 134.61 .
FUND 23 TOTAL
ART CENTER
124.72
FUND 26 TOTAL
SWIMMING POOL FUND
4,129.63
FUND 27 TOTAL
GOLF COURSE FUND
-
- -- - -
-- - -- -
-- 7, 097.28
-
FUND_28 TOTAL
-- - -
RECREATION CENTER
- -- -
__ Handtyped checks Vs 84843
520.18
FUND 29 TOTAL
GUN RANGE FUND
_.
11,224.78
FUND 30 TOTAL
EDINBOROUGH PARK
84902
22,566.54 __ - -_
FUND 40- TOTAL -
-_ _ UTILITY FUND
"
253,916.73
FUND 50 TOTAL
LIQUOR DISPENSARY FUND
505,742.63 - -
- - - TOTAL
-- ------- - - - - --
- - -- - --
APPROVED FOR PAYMENT.
- -- - -
— CHECK REGISTER DATED��
PAGES
rg
--
r!
- - - - - -- - - ' -
- - - -- - - - - -- - - - - -- -
-- - - --
CITY MANAGER 7 Tg'
-
i�:
i- .
DIRECTOR
–
1
06201/88
32.99
ALTERNATOR
REBUILD
CONT REPAIR S
-10- 4248 - 560 -56
158013
06/01/88
85.52
1988 CITY
OF EDINA
SUPPLIES
10 -4504- 440 -44
CHECK REGISTER
06 -06 -88
PAGE 1
5.00
ALTERNATOR
REBUILD
REPAIR PARTS
10- 4540- S60 -56
4352
c a
158013
06/01/88
"0-------ALT ER NAT OR-R
EB U I LD
REPAIR-PART
0 540= 560 =56-
1545-
CHECK NO.
DATE
AMOUNT
VENDOR_
ITEM DESCRIPTION
ACCOUNT NO._INV. M P.O. 0
MESSAGE
10 -4540- 560 -56
4770
158013
05/23/88
45.00
ALTERNATOR
REBUILD
_
10- 4540-560 -56
11452
E a
158013
4z
369.95
101010
05/31/88
108.97
AUTO MACHINE SUPPLY
104SO46.4664
10-4504 - 646 -64
158013
z
73.80
I3
REBUILD
SUPPLIES
_
108.97
�7
158013
05/23/88
223.9S
ALTERNATOR
REBUILD
TOOLS
40- 4580 - 801 -80
4
°
ssssss
158013
05 /23/88
6-6-7Ob
RNATOR-
REBUTL-D-
-TD
sss -CKS
5
°
7
158002
16= 4256 - 510 =51- --
- - -- -- -
-'�
05%311%88
�0- 88�i'f-
6 -f -
-1-
- TELEPHONE
°I
158002
05/31/88
2.71
AT d T
TELEPHONE
10- 4256- 628 -62
s
158002
05/20/88
8.30
AT d T
TELEPHONE
23 -4256- 612 -61
_
158002
05/31/88
45.54
AT 6 T
_ -
_
TELEPHONE
_ _
27- 4256 - 662 -66
131
.�
158002
05/31/88
18.33
AT d T
TELEPHONE
27- 4256 - 664 -66
•`I4
"i
158002
05/31%88
5_.20
AT d T
TELEPHONE
28- 4256 - 702 -70
I,3
158002
OS %31 /88
59
AT & T-
TELEPHONE--
29 =d25b= 722= 72----- - - - - --
- -- --- "--- "-
- -',7I
`y <;
158002
05/31/88
102.30
AT d T
TELEPHONE
30- 4256 - 782 -78
of
4
223.85 s
`y;
158003
06/01/88
67.30
ALBINSON
SUPPLIES
10- 4504 - 646 -64 468471
�1I
�+0I-
158003
05/20/88
5.85
ALBINSON
BLUE PRINTING
10- 4570 - 260 -26
1 3I
73.15 s
- --
- -- --
158004
05/31/88
43.62
AMERICAN
LINEN
LAUNDRY
10- 4262- 440 -44
=7) °
^'
22
158004
05/31/88
48.89
AMERICAN
LINEN
LAUNDRY
_ - --
'10 -4262- 440 -44
- -- -
-
V 2,
158004
05/20/88
31.09
AMERICAN
LINEN
LAUNDDRY
10- 4262- 482 -48
T'I
1241
158004
05/31/88
70.39
AMERICAN
LINEN
LAUNDRY
30- 4262 - 782-78
31I.
I,
158004
05%20%88
25.42
-- AMERICAN-
LINEN-- �AUNDR
50= 4262- 821= 82------ - - -
- -- - - - - --
�y0
158004
06/01/88
15.29
AMERICAN
LINEN
LAUNDRY
50- 4262 - 821 -82
,41
19.12
AMERICAN
LINEN__
LAUNDRY
50- 4262 - 841 -84
I.
127
2a
_158004
158004
_06/01/88
05%20%88
_
19.12
_
AMERICAN
LINEN
LAUNDRY
50- 4262-841 -84
C=ol
158004
OS/20/88,
24.60
AMERICAN
LINEN
LAUNDRY
50-4262- 861 -86
�:''C
158004
06/01/88
25.05
AMERICAN
LINEN
LAUNDRY
50 -4262- 861 -86
`I-
I30[
31;
-
-- 32.59 s
--
- -- -----
- - - - --
-<,I
Z'
I,
ssssss
--
--
------ - - -
- -- - - --
- - - --
**IF-,CKS
I33I
33I
158006
06/01/88
22.21
AQUA ENGINEERING
SUPPLIES
- -- -- - - - - - -- - - -- -- - -- -- --
10 -4SO4- 318 -30 16922
- --
b4,
VV 47
42
f4
-5
�5.
si
5z
ssssss sss -CKS
g.
158008 06%01%88 30 73 KAMAN BEAR ING 8 SPLY REPAIR PARTS - 10- 4540 - 560 -5b
158008 05/23/88 21.07 KAMAN BEARING d SPLY REPAIR PARTS 40- 4540- 801 -80 640461
51.80
•ts• #�M
7
sss -CKS
158013
06201/88
32.99
ALTERNATOR
REBUILD
CONT REPAIR S
-10- 4248 - 560 -56
158013
06/01/88
85.52
ALTERNATOR
REBUILD
SUPPLIES
10 -4504- 440 -44
1548
158013
06/01/88
5.00
ALTERNATOR
REBUILD
REPAIR PARTS
10- 4540- S60 -56
4352
c a
158013
06/01/88
"0-------ALT ER NAT OR-R
EB U I LD
REPAIR-PART
0 540= 560 =56-
1545-
158013
06/01/88
10.00
ALTERNATOR
REBUILD
REPAIR PARTS
10 -4540- 560 -56
4770
158013
05/23/88
45.00
ALTERNATOR
REBUILD
REPAIR PARTS
10- 4540-560 -56
11452
E a
158013
06/01/88
369.95
ALTERNATOR
REBUILD
REPAIR"PARTS
10- 4540 - 560 -56
1549
-
158013
06/01/88
73.80
ALTERNATOR
REBUILD
SUPPLIES
40- 4504 - 801 -80
1544
�7
158013
05/23/88
223.9S
ALTERNATOR
REBUILD
TOOLS
40- 4580 - 801 -80
1542
158013
05 /23/88
6-6-7Ob
RNATOR-
REBUTL-D-
-TD
40--4580m--80T--8U--154j
1 , 1 S0. 96 •
7 ^1
f
0 4
|
vyoe C
OF soIwA
o*scw I
/Tsn
oa-oa-ao
as e
i
coscw NO.
o*7s
AmoVmT
vsmoon
zTsm osaonIpTzow
AouuuwT NO. INV. w P.O. w
OS/31/88
89.29
AT & T INFO SYSTEM
TELEPHONE
10-42S6-SIO-Si
91
I'LIs8ols
—Issols
OS/31/88
S8.63
AT & T INFO SYSTEM
TELEPHONE
23-42S6-6le-61
71,
147.92
.1
IS8018
05/31/88
17.20
AT & T INFO SYSTEM
TELEPHONE
10-4256-628-62
Issols
05/31/88
.10
AT & T INFO SYSTEM
TELEPHONE
30-4256-782-TS
158026
OS/26/88
4,814.40
BADGER METER INC
INV METERS
40-1220-000-00 536711
1580E6
os/e3/88
91628.80
2C
158031
05/26/88
108.24
BERTELSON BROS INC
SUPPLIES
10-4SO4-SIO-51 377484
56
osorl-1/88
101.f
b
I S8031
0 S/31/88
26.24
ERTELSON :ROS INC
SUPPLIES
1:-4S:4-S::-S; 379125
158033
06/01/88
16s.so
BERGFORD TRUCKING
COST OF 65
50-4626-822-82
158033
06/01/88
313.68
BERGFORD TRUCKING
COST OF 65
SO-4626-862-86
786.68
-J
15803S
05/20/88
925.50
BOUSTEAD ELECTRIC
REPAIRS
40-4248-812-80 230441
Ks
6-
IS804i
os/eo/as
149.58
BURY & CARLSON INC
ASPHALT MIX
10-4S24-301-30 29403
*71
158041
OS/27/88
236 12
SURY-&-CARLSON INC—BLACKTOP-'-
0-;-4S24-;-301-30 -29603
ISS041
IS8041
05/20/88
os/20/88
1,722.71-
1,722.71
BURY & CARLSON INC
BURY A CARLSON INC
ASPHALT MIX
ASPHALT MIX
10-4524-314-30 29403
10-4S24-3i4-30 29403
,758041
OS/20/88
ALI MIX
1 uz;-4S24--wTV4�3"940.3
|�
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1988 CITY
OF su/wA
oa-oa-aa
pAos o
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o*Ts
wmouwT
ACCOUNT NO. zmv. w P.O. w
msaa*us �
|^
"|
Isa047
os/eo/oa
5e.01
eL*
"|
15e0*7
05/e0/88
11.9s
mL*
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30-*516-781-78
814761
|
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onz
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.^/
`^.
'--------
wzwm rsnnzw
-----` ---
nuaazu* RsmovwL
:,
15e053
05/31/88
90.98
anw
nsp«Ie pAe7e
10-*s*0-s60-s6
68414
�
�n n�
y
17
1580s4
06/01/ee
25.66
BAT
|'*
as.aa *
1-11 ~~~~~~
I --/ 158081 06/01/e8 e14.1s uow
4�__
|~
=
�
�(11
_
******
158060 05/a3/88 4?-1.75 AMS
snxona nwon*ns cosT OF nn cr-4az4-aas-oa �'1
158060 06/01/8 a 18E.47 AMD
oowmoa o«un*cs Iwvsmrnmr zr-*oa4-aas-aa ' `"
***-uuo �
158062 06/01/88 22.68 BRO
K WHITE auppLzsn 40-*504-801-80
_
'--_--_- - -_`^.�
***-uwo ^^!
°
158072 os/20/88 79.90 CHA
158072 05/20/88 81.60 CHA
41 16i.so
IN PUBLISHING CO ADVERTISING 10-4210-140-14 83169
IN PUBLISHING 83168
3.
SAFETY smuIp LAUNDRY 10-*e6e-301-30 ~~
***-cuS (�}
Isaooe os/es/uo 413. 66 n m u oIoT INC uuor OF ouuoa e3-46e*-613-61
158092 05/20/88 *17.30 c u n oIor INC nomr or Gn0000 e3-*6e*-613-61 68613
i-5-60--------o-It'@rozor-INC nnT-or-nn-------------eo-*ae*-a10-a1 tsas ---
- -- - ]
xsaone ns/ar/oe as** 13 c m o oInr INC uoaT OF mo e3-*6e4n613-61 aooar '}
1,100.74 71
****~*
**p-owa
-
eoxoom' SAUSAGE ------CnaT-op-uOu e
oosuw nsuza7sn
e7-*6e4-663-66 ------
oa-oa-aa
pAos o
vswoun
zTsm osaoezprznw
ACCOUNT NO. zmv. w P.O. w
msaa*us �
..
4|
K poo7oue*pxr
urrIos aoppLIsa
so-*sIa-rwi-To
81*617
^
K pxqTomoxp*Y
OrrIcs awppLzsa
30-*516-781-78
814761
umAw wswwsoY zwu
----'--------'
o aupp�zsa
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"
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nuaazu* RsmovwL
iw-4eso-6e8-6e
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snv uAnsxouos
nsp«Ie pAe7e
10-*s*0-s60-s6
68414
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158060 05/a3/88 4?-1.75 AMS
snxona nwon*ns cosT OF nn cr-4az4-aas-oa �'1
158060 06/01/8 a 18E.47 AMD
oowmoa o«un*cs Iwvsmrnmr zr-*oa4-aas-aa ' `"
***-uuo �
158062 06/01/88 22.68 BRO
K WHITE auppLzsn 40-*504-801-80
_
'--_--_- - -_`^.�
***-uwo ^^!
°
158072 os/20/88 79.90 CHA
158072 05/20/88 81.60 CHA
41 16i.so
IN PUBLISHING CO ADVERTISING 10-4210-140-14 83169
IN PUBLISHING 83168
3.
SAFETY smuIp LAUNDRY 10-*e6e-301-30 ~~
***-cuS (�}
Isaooe os/es/uo 413. 66 n m u oIoT INC uuor OF ouuoa e3-46e*-613-61
158092 05/20/88 *17.30 c u n oIor INC nomr or Gn0000 e3-*6e*-613-61 68613
i-5-60--------o-It'@rozor-INC nnT-or-nn-------------eo-*ae*-a10-a1 tsas ---
- -- - ]
xsaone ns/ar/oe as** 13 c m o oInr INC uoaT OF mo e3-*6e4n613-61 aooar '}
1,100.74 71
****~*
**p-owa
eoxoom' SAUSAGE ------CnaT-op-uOu e
e7-*6e4-663-66 ------
SAFETY smuIp LAUNDRY 10-*e6e-301-30 ~~
***-cuS (�}
Isaooe os/es/uo 413. 66 n m u oIoT INC uuor OF ouuoa e3-46e*-613-61
158092 05/20/88 *17.30 c u n oIor INC nomr or Gn0000 e3-*6e*-613-61 68613
i-5-60--------o-It'@rozor-INC nnT-or-nn-------------eo-*ae*-a10-a1 tsas ---
- -- - ]
xsaone ns/ar/oe as** 13 c m o oInr INC uoaT OF mo e3-*6e4n613-61 aooar '}
1,100.74 71
****~*
****~*
1 1988 uir, or sozwA
`
|
CHECK -NO. _DATE AmVVxn��_
oxsou .'.L;zoTse oo-oa-o. pAos *
vsNDon ITEM DESCRIPTION Aouuuwr wV._Imv. w P.O. w msom^os
|
15809*
os/es/oo
_ _1e3.01
_ o«ox
nsoIorsn
SALES
orpIcs oupp�Isu
27-4sI6-661-66
seso*s
� .
,
123.01 �
- - --
-
isooyy
06/01/88
237.33
ouoxmAm
mnron
CO
ncpAzn pAnra
10-*540-560-s6
Isnnyn
os/31/88
13.00
noa*mAw
mnrnn
CO
REPAIR p«nro
e7-45*0-66*-66
31828
158099
os/cv/on
.
zo.os
nuo*nAw
nnTnn
CO
nspAIn pxnro - -
' 27-*540-664-66
316e1
'.
vsnoyy
ns/ao/nn
112.80
coaxmAw
moron
CO
asp*In pxare
27-4540-66*-66
383.98_____��_____
---------------
|'.
isolas
06/01/88 -'
--233.95 -
msnIr
ouppLv
-
- auppLzso ------ ----
�o-�so*-so�-so
19166
'
158125
os/az/on
*r*.ao
msnIr
noppLr
auppLzsa
10-4so*-365-30
19101
!~'
vs8125
os/as/eo
*s*.ys
msnIr
soppLr
auppLIsa
10-*50*-365-30
19118
Isa1as------oa/o,
,sn - no'------
msnIr
ooppLv
o-*so*-**o-**
19166
Isaias
os/zn/an
90.30
msnzr
aoppLr
G nuppLIsn
10-*50*-6c8-6e
19165
Ismizs --
05/?-0/88
'-
*rr.s*
msnIr
noppLr
n noppLzsa
10-4so*-6*s-64
19130
L'
1saxcs
osian/ao
- 4s1'sh -'-
msnIr
noppL,
- - -
--n aupp��so'--------
10-4so*-6*5-6*
19131
Isaias
06/01/88
272.15
msnIr
soppLr
cLc«wImn opLr
10-*sI2-540-s*
19167
�----�-oa/o1/88
a'/*s.on
msnzr
suppLr
wsso spawr
10-4566-643-64
19232
.
158125
--'----------437
-as
MERIT
SUPPLY-
19174
'
15812s
ns/ao,no
400.30
msnzT
noppLr
cLsamzmG npLLr
28-*51e-702-70
19199
{`
/sn/as
�06r01/88
---
�yr�s
-----'�80.00-'---
nsn��
nopp�r
cLsAwzmc soppLIsn
e8-*512-702-70
19e19
1581zs
05'20/88
MERIT
nuppLr
CLEANING opLY '---- -
c
28-*sI2-703-70
19161
'
Is8125
vs/ao/na
414.vs
MERIT
nuppLr
suppLIsn
30-4sn*-782-78
19129
,so`as
os/ar/ao
493.25
nsnzT
noppLr
soppLzsa
30-4504-78e-78
19217
vse'as-----os/ar,nn
--'--------497.5*-------/nenz`
ooppL,
muppLIco� �-oo-«so4-roa-rn
19e00
vse/as
06/01/88
*14.00
MERIT
auppLr
suppLIso
40-450*-801-80
19201
"
158125
06/01/88
414.00
MERIT
soppLr
suppLzss
40-*504-801-80
19173
~
|
11s8136 os,ar/on 9's79.00 EARL r «wosnunw
158136 os/as/aw ,r+.00 EARL p «wosnnow
`| isoi36----0s/e3/no 441.80 EARL r owosnnow �--
10'ese.00 ~
..
A/o
omppLIsn
-ozowo puoro-- -
isoi*3 os/e6/88 196.76 saozcx axxIwo CO cLs«mIwu npLY
|^' 158143 --- os/uo/oo--- ----'14e.ss- ----cmnox oxxIwo CO ----'---SUPPLIES-
158143 06/01/88 *98.41 smaInx eAxIwo CO IwvswToaY
837.se *
|
oo/o1/oo---'--'
1581so 06/01/e8
`
`-''----
---'--------
10-1139-000-00 ryooa
10-*sn4-33s-30 79116
-- lo-4s*2-3e5-30 7913*
***-owa
_ _
------'------' ***-cxw
er-w*Ie-aos-oa
e7-*61e-663-66
e7-46e*-663-66
- 1s.os-----'sLcoTnowIu osmTse - — nspxIn pAnTa----'- — 10-*540-330-30
30.68 cLsurnomzn usmrsn nsp«Ie pAnro 10-*s+0-330-30
*s.rs *
--''- �
***-uxn
***-Cxu
Yl ._ 1988 +CITY OF EDINA
CHECK NO. DATE
CHECK REGISTER 06 -06 -88 PAGE
AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. N MESSAGE
158192 06/01/88 373.55 WEST WELD SPLY CO WELDING SPLY 10- 4610 - 560 -56
373.55 •
rfrr #r
158194 05%31%8$ 17.66 GENERAL COMMUNICATNS CONT REPAIRS 10= 4248 - 440 -44 90638- - -
158194 05/31/88 152.32 GENERAL COMMUNICATNS CONT REPAIRS 10- 4248-440-44 90639
158194 06 /01/88 266.25 GENERAL COMMUNICATNS RADIO SERV 10 -4294- 560 -56 28412
158194 05/23/88 182. 2B---------CENER- AC--COMMUNI-C- ATNY-----RAD3-CF-SER 0---�4294= 560 =56-- 90038- -
618.51 r
rrrff#
158209 OS/23/88 12.65 GENUINE PARTS REPAIR PARTS 10- 4540 - 560 -S6 857685
158209 05/23/88 90.oV---------@ENU-INE -PAR REPAIR -FART - 546= 560 =56-- 857670
158209 05/23/88 101.58 GENUINE PARTS REPAIR PARTS 10- 4540 - 560 -56 973197
5
,
4l
rrr -CK S
I.
�o
158158
05/20/88
218._95
FEED RITE CONTROL
&_ SEQUI_P
40- 4540 - 805 -80
102230
158158
_
05/26/88 -
631.10
FEED RITE CONTROL
_MACH
WATER TREAT
40-4622-805 -80
102713
3
158158
05/26/88
1,588.13
FEED RITE CONTROL
WATER TREATMENT
40 -4622- 805 -80
102645
e
_
2,438.18 #
158159
05/23/88
1,328.00
FLEXIBLE PIPE TOOL C
REPAIR PARTS
40- 4540 - 810 -81
1921
I
gI
-
- -
t , 328. 00 r
-- - - --
_
1+
1131
FOWLER-ELECTR3 -C--
REPAIR - PARTS--
-27= 4540= 6- 64=b -6 --
78506
(58162
05/25/88
129.23
u, <'
5
129.23 •
,"1 7I
119,.
158181
05/31/88
287.50
GENERAL SPORTS
SUPPLIES
10 -4504- 623 -62
29134
1131
158181
05/31/88
287.50
GENERAL SPORTS
SUPPLIES
10�
------
' '
1988 oIry
or soImA
------- -------'---
-
- --' - '-- -----'-'--
uxsou nsoIarsn
- -----
---'-' _ _-
------------'---
oa-oa-o^
~
pAos o
os/si/on
( _
_C*ccK NO.
m^rs
AMOUNT --___-_--_-_'---VENDOR
ITEM DESCRIPTION
ACCOUNT _NO. _INV. wp.o. .w
msam^os '
'
158209
06/01/88
71*.*9
oswuIws PARTS
nspAIn PARTS
10-4540-560-56
S��rvm
v �
.
"
Iso2oy�
_ os'23/88 _
_ _ 116.84-
ncwoIws PARTS
cnsoIr
10-*s*0-s60-s6
yaynre
�
|^
Isozoy
os/us/ao
_
109 .70
_
nswoIws pAnre
nspAIn pAeTn- ----
--*o-*so*-mo1-oo
asrss*
|�!
1s8209
06/01/88
59 .64
ncmuIms pxnrm
ooppLIso
*0-4sw4-801-80
15e209
ns/as/eo
51.8*
�smozws p�nrn
nopp�zss
wo-�sn�-�m-mn
wsT4*a
..
|'|
v^Uc3.O0-
-- ---
--
---
-
|
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***-ouo
isoeua
06/01,88
33e.91
muouzxs Auru ooppLv
nspxzn p«mTu
Jo-45*0-560-56
`
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zoe y� *
�
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|`
i .
158e30 ---
os/es/oo ---
-- 38.20 -''
xorp uILLz«muuw ---
uoppLIsa — -'--'----'
10-4so4-140-1*
e3587e
|
'
158230
os^cs/oe
7.5s
nnpr wILLIxnsnm
ooppLIso
10-*so*-1*0-14
23s887
vsaaoo
os/eo/oe
r.ss
ompp uILLI*moom
nsp«In pAero
4o-4s*o-oor-am
/ --'
------------------------'------s�ow-�------------------------'-------------'---------'-
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-
.'
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os�ea/eo
v7*�so
xorrsno INC
n«omIwo puwosR
�o-�sas-a4e-a4
sysaT
'
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' ' ' -
--- - ~-
1T4.so
- -------
-- ---------- '---'-
-' -
/
- --------------------------------'---------'------
-- -------------'
-- -
***-Cwa
Isoeso
06/01/88
1e.00
wm x m000Y
uoppLIso
10-4so4-31*-30
106656
Is8238 -
- 06/01/88
'--- s4so
wM * mccoY
- '----
SuppLzse
--- -----------1*�4612-s60-56
10-*so*-314-30
'
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Is8o38
ns/cs,na
1z.on------
um * mccoY
GAS
1046sc
snso *
'
. /
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-- '-----
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1s82s3
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xumpxpsv n«o��ron
uowr nspAInn
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158267
os/eo/oo
say.o*
IBM conpon«rIow
wsa oowr
10-4288-sio-sI
-_-S89.84_�-___-
'1
*~~-owu �
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.
s8e
a.10--------J's-oe«Ao-cnmpxwv-------
REPAIR-PARTS
,0-4s40-S60-s6-----
*eo�1s *
`
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/
IsA277-----05/e0/88
-----'-----
100. so ----
uAnLaum pozwTzwo - —auppLIso
-- ---------
10-*504-6e7-6e
*14*9
vsnerr
os/31/88
mo.so
oAnLonw pnIwTzmc
oppIus auppLIso
10-4sI6-4*0-**
*1521A
,
,sucrr
ws/31/88
yaa.ss
nAmLoow pwIwTIwo
pmzwTzwG
10-4600-s,o-si
*1sei
�
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***-owa
|
- -----
- -----------
1s8e79
os/si/on
10e.97-
xsnnYa
OUR
ouw *uuc
uunoscTIow
io-1010-000-00
158e79
05/31/88
22 .21
-
«cnn,o
' `snnre-Vun-nuw-*ous-------nupp�zsa
OUR
oum *ows
nsp«Ie pAnro
10-*504-301-30
| ---1
1 �*�''
S��rvm
v �
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^
`J ' Isae79
os/31/88
11.98
Jsne,e
OUR
uuw xowE
auppLIsa
10-*so4-4ao-*2
1988 CITY OF EDINA CHECK REGISTER 06 -06 -88 PAGE
CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 4 P.O. N MESSAGE
OA,
158279
05/31/88
28.84
JERRYS
OUR
OWN
HDWE
- SUPPLIES
10- 4504 - 440 -44
3
158279
05/31/88
170.87-
JERRYS
OUR
OWN
HDWE
SUPPLIES
10- 4504 - 510 -51
158279
05/31/88
25.47
JERRYS
OUR
OWN
HDWE
SUPPLIES
10 =4504- 520 -52 _
�5
JUSTUS LUMBER
158279
05/31/88
26.39
JERRYS
OUR
OWN
HDWE
SUPPLIES
10- 4504- 540-54
e
- aUPPLIES
158279
05/31/88
2.09
JERRYS
OUR
OWN
HDWE
SUPPLIES
10 -4504- 560 -56
158279
05%31%88
108.97
JERRYS
OUR
OWN
HDWE
SUPPLIES
i 0= 4504 = 646 =64 - -
158279
05/31/88
37.71
26.94
JERRYS
JERRYS
OUR
OUR
OWN
OWN
HDWE
HDWE
REPAIR PARTS
REPAIR PARTS
10- 4540 - 520-52
10 -4540- 540 -54
IU
158279
05/31/88
12.25 -
_ _.TERRYS
OUR
OWN
HDWE
_ -_ REPAIR PARTS
' 10- 4540 - 560 -56
mil
158279
05/31/88
61.99
JERRYS
OUR
OWN
HDWE
TOOLS
10- 4580 - 301 -30
=
__158279
'`.♦
36.47
JERRYS
OUR
OWN
HDWE
SUPPLIES
10 -4580- 646 -64
1
158274
_05/31/88
05/31/88
4.29
JERRYS
OUR'OWN_HDWE
208.35
REPAIR - -PART
23 =4504= 612 -61- - - --
M
158279
05/31/88
51.48
JERRYS
OUR
OWN
HDWE
SUPPLIES
27 -4504- 664 -66
51
158279
05/31/88
_ 29.60
_..a
OUR
OWN
HDWE
REPAIR PARTS
27 -4540- 664 -66
`/
158279
05/31/88
_
13.50
_JERRYS
JERRYS
OUR
OWN
HDWE
- SUPPLIES
29- 4504 - 722 -72
17
158279
05/31/88
8.28-
JERRYS
OUR
OWN
HDWE
CORRECTION
40 -1010- 000 -00
�'e
158304
158279
05/31/88
8.28
JERRYS
OUR
OWN
HDWE
SUPPLIES
40- 4504 - 801 -80
i
158279
05/31/88
6. SG- �ERR45
OUR-
OWN -HDWE
593848
REP -AIR- PARTS
a0= 4540 = 807 = -80 _ -- -
2
a
I'
I'
III
3I+a
----- - - - - -- 1)I
IV
0
233.01
- --- -
- - - --
fff -CKS
v=
158286
05/23/88
100.74
JUSTUS LUMBER
SUPPLIES
10 -4504- 318 -30
"I♦
158286
05/23/88
56772
JUSTUS LUMBER
- aUPPLIES
10 =450A= 507 -50
23298 - --
-- --
13
157.46
- -
- -- - --- - --
Mffff f-
- fff -CKS
-,I
39
158300
05/20/88
120.85
KOKESH ATHLETIC
SUPPLIES
10- 4504 - 642 -64
'`.♦
158300
- - - -
0/2088 -/a
87.50
KOKESH ATHLETIC-
SUPPLIES
33
208.35
- rf «-CKS ..
_..a
`/
earl
1SS304
06/01/88
169.31
KNOX LUMBER CO
SUPPLIES
10- 4504 - 507 -50
578749
158304
05%23/88
24.93
KNOX- CUMBER -CO
SUPPLIE
10 =4504= 646 =64-
595961-
-
i-i
♦w�
158304
05/20/88
18.00
KNOX LUMBER CO
SUPPLIES
10-4504- 646 -64
593848
06/01/88
68.36
KNOX LUMBER CO
REPAIR PARTS
10- 4540 - 520 -52
582829
139--IS8304_
40
158304
05/23/88
143.00
KNOX LUMBER CO
TOOLS
10 -4580- 301 = 30595996
--------- ` - -'_-
!A1
158304
05/31/88
100.32
KNOX LUMBER CO
LUMBER
10- 4604- 646 -64
582646
I ^,
'
42
158304
05/23/88
91.89
KNOX LUMBER CO
LUMBER
10- 4604- 646 -64
57178
5r4
158304
05/20/88
35.6
NbX--LUHBER CO-
CONT- REPA -IR
23= 4248= 612 =61-
595885-
--
-
7':*"
158304
158304
06/01/88
05/31/88
5.04
5.04
KNOX LUMBER CO
KNOX LUMBER CO
SUPPLIES
SUPPLIE
26-4504 - 682 -68
26- 4504 - 682 -68
582934
582934
50
7 °�
�
- - --
158309
- - - - --
05/20/88
- --
24.93
--
KNOX LUMBER CO -
SUPPLIES'
___
26 -4504- 682 -68
-
- -- - -
e
ci
158304
OS/26/88
23.94
KNOX LUMBER CO
SUPPLIES
28- 4504 - 702 -70
578783
9
158304
06 /01/88
49.46
KNOX LUMBER CO
SUPPLIES
28 -4504- 702-70
582900
elr
158304
05/23/88
3- 9- 9 -KNOX- LUMBER -CO
REPAIR PART
0 =4540= 803 =80-
592803 -
- - -
^'
-ei
158304
06/01/88
3.99
KNOX LUMBER CO
REPAIR PARTS
40- 4540 - 803 -80
576782
797.89 •
�r'��
�-3I
ffff #f
**O-CKS
I
'
=1
f58
3788
9-55
-IENZNFECTI -ONION
"R- OF -SERV
7 =4201= &63 =66"
-
--
� r
69.55
17
IV
0
I1988
CITY
OF EDINA
CHECK
REGISTER
06 -06 -8a PAGE 8
CHECK N0.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. M P.O. R MESSAGE
I-
« « «t•iM
« «» -CKS
158317
06/01/88
279.31
LAWSON PRODUCTS
SUPPLIES
10- 4504 - 322 -30
158317
06/01/88
245.15
LAWSON PRODUCTS
SUPPLIES
10- 4504 - 325-30
158317
66/01/8$ -- "--
- - - - -- -79.66 -
LAWSON PRODUCTS-
- -'
- -- G SUPPLIES` - - --
-- 10- 4504 - 330 -30
158317
06/01/88
215.10
LAWSON PRODUCTS
G SUPPLIES
10- 4504 - 560 -S6
158317
06/01/88
138.83
LAWSON PRODUCTS
G SUPPLIES
10- 4504 - 560 -56
158317
05/23/88
102.29
LAWSON PRODUCTS
SUPPLIES
10 -4504- 646 -64
158317
05/23/88
168.36
LAWSON PRODUCTS
REPAIR PARTS
10- 4540 - 540 -54
09409
158317
05/23/88
472.57
LAWSON PRODUCTS
REPAIR PARTS
10 -4540- 560 -56
158317
06/01/88
T0.9G
LAWSON PRODUCTS
PARTS -
__ -10= 4620- S60 -56
- -
158317
OS/23/88
159.24
LAWSON PRODUCTS
ACECESSORIES
10- 4620- 560 -56
158317
05/23/88
406.88
LAWSON PRODUCTS
SUPPLIES
27- 4504 - 664 -66
945910
158317
06/01/88
412.02
LAWSON PRODUCTS
G SUPPLIES
40 -4504- 801 -80
158317
05/23/88
118.50
LAWSON PRODUCTS
SUPPLIES
40- 4504 - 801 -80
094174
j
158317
06/01/88
367.59
LAWSON PRODUCTS
SUPPLIES
40- 4504 - 801-80
I
158317
06/01%88
472.01
LAWSON PRODUCTS -
- --
G_- SUPPLIES __________40_;_4504-8O6-8O
-
='
158317
06/01/88
377.20
LAWSON PRODUCTS
G SUPPLIES
40 -4504- 806 -80
='
158317
06/01/88
267.47
LAWSON PRODUCTS
REPAIR PARTS
40 -4540- 801 -80
158317
06/01/88
449.82
LAWSON PRODUCTS
REPAIR PARTS
40- 4540 - 803 -80
158317
06/01/88
461.20
LAWSON PRODUCTS
G SUPPLIES
40- 4540 - 803 -80
5,264.16
158318
05/31/88
15.15
LEEF BROS INC
PROF SERV
23 -4201- 612 -61
538809
158318
05/20/88
11.40
LEEF BROS INC
LAUNDRY
27- 4262- 664 -66
26.55 »
- - - - - - -- - -- --
-- --
« « « « ««
« «r. -CKS
158323
05/31/88
61.65
LINHOFF
PHOTO SUPPLIES
10- 450$ - 440 -44
148503
61.6S__*
158324
05/31/88
2,065.15
LOGIS
COMPUTER COST
10 -4233- 160 -16
158324
2,215.37
LOGIS
COMPUTER COST
10- 4233 - 200 -20
-
158324
- -05/31/88
-
05/31/8$
- --
944.50----
LOG IS--------- - - -
- --
COMPUTER - COST --
- -10- 4233 - 420 -42
- -" - -
158324
05/31/88
1,433.06
LOGIS
CORRECTION
10- 4233 - 420 -42
158324
05/31/88
944.50-
LOGIS
CORRECTION
10- 4233 - 420 -42
158324
05/31/88
952.86
LOGIS
- COMPUTER COST -
40- 4233 - 800 -80
158324
05/31/88
247.63
LOGIS
COMPUTER COST
SO -4233- 820 -82
158324
05/31/88
247.62
LOGIS
COMPUTER COST
50 -4233- 840 -84
158324
05/31788 --
- -- 247.62
- LOGIS - -- - --
- - COMPPUTER -COST-
- -50- 4233 - 860 -86
7,409.31 •
- -- - - - - --
- - -.
» »» -CKS
'•,
158329
05/26/88
1,500.00
LAYNE MINNESOTA
CO
CONT REPAIRS
40 -4248- 801 -80
15972
_
158329
05/27/89-
- - -S; 561 -.-25
LAYNE MINNESOTA -CO
CONT-- REPAIRS
- -- 40- 4248 - 801 -80
15971
158329
05/27/88
2,477.85
LAYNE MINNESOTA
CO
CONT REPAIRS
40- 4248 - 801 -80
15973
158329
05/26/88
3,400.00
LAYNE MINNESOTA
CO
REPAIR PARTS
40- 4540 - 801 -80
15970
z
_ .. - - - -
-- - - - --
- -- 12, 939 . 1 0
» »» -CKS
-,=
158331
06/01/88
353.70
LAHASS CORPORATION
CONT REPAIRS
10 -4248- 560 -56
42490
. ^
119;8 CITY OF soIwA
\ Cxsum NO. m^rs AmOuw7
/
" 1 353.70
|"
|^ 158332 05/31/88 2,SiS.00
"
i�
cosuw RsmzoTsn oa-oa-oa pAws n
vswooR zTsn oEacoIpTIow AccoowT NO. zw*. w P.O. w m_ saoAGs 7
_-____-'_'
------
LEAGUE mpmN uIrIsw-----0 usA- SUB - 10-4204-140 -14
* ,|
^|
Isa34*
158344
os/31/88
05/31/88
*4.10-
86.S3
*s.ws *
i/aS337 -
-__1,69S.00 LAKE STATE EQUIP REPLACEMENT
10-*e7*-**0-44
w-427*-;;**0=44------'----------------
.m
'
�
`°'1
|�----
`
1so343 06/01/e8
1e3.93 mIwwsouT« oLovs LAowoev
/T'
1S8343 06/01/88
— 42 .SO so -�-----m-x-w'm-s-a- orA oLovs auppLzsS
." /
iaa.4s ---------------------'--
�
."
10-4901-6so-6* 94e
------------------ '-' - �'|
**^-owa -/
"|
10-4262-3011-30 e���T
10-+50*-6+6-64 21e58 '
.,|
^/
|'
»*`
�.�-__--_--
Isa34*
158344
os/31/88
05/31/88
*4.10-
86.S3
*s.ws *
mso uxvmsw a suuzp
MED -OXYGsN-m-E_muz
mAIwTsmAwcs
p-nAz
10-*e7*-**0-44
w-427*-;;**0=44------'----------------
.m
'
�
SEWER SERV
40-4312-812-81
158351
05/23/88
186.40
MILSCO ENGINEERING
REPAIR PARTS
10-4S40-390-30
IS8351
OS/23/88
24.54
MILSCO, ENGINEERING
REPAIR PARTS
10-4S40-390-30
CKS
ISS355
06/01/88
40.28
MINNSOTA BEARING CO,
REPAIR PARTS
10-4S40-560-56
1923S
1583S9
06/01/88
271.38
MINN TORO INC
REPAIR PARTS
10-4S40-S60-S6
706280
lip
158359
05/23/88
63.07
MINN TORO INC
PARTS
10-4S40-560-S6
702630
—REPAIR
1583S9
06/01/88
S1.2s
MINN TORO INC
REPAIR PARTS
10-4540-S60-S6
706278
45
IS83S9_
O-S/23/88__
164.08
MINN TORO INC
REPAIR PARTS
10-4S40-560-56
702628
U-7
158359
IS83S9
05/2 /88
os/20/88
270.70
66.77
MINN TORO INC
MINN TORO INC
G SUPPLIES
G SUPPLIES
27-4S40-664-66
27-4S40-664-66
702S49
702734
611
583S9
09/kes/
I'S8359
os/20/88
62.83
MINN TORO INC
REPAIR PARTS
27-4S40-664-66
704006
IS83S9
05/25/88
160.13
MINN TORO INC
REPAIR PARTS
27-4S40-664-66
704825
121
IS83S9
os/2s/88
17.27
MINN TORO INC
REPAIk__PARTS__'___27-_
4S40-664-66
705160
,1113
583S9
'IS8359
S/200/88
oos/2
6.S2
MINN TORO INC
GE SUPPLIES
27-4S40-664-66
702S70
/88
MINN TORO INC
REPAIR PARTS
27-4540-664-66
704020
—:4.89
�110
0
___..._
I1988
__.
CITY
_.___- _._.----
OF EDINA
.. -. -. -- •-- .--
_____.__ _..._...._.. _ __ _..__ .__...__._� - - - - -- ----
CHECK REGISTER
----- _ ...... _._____ -.
06 -06 -86
.-AGE 10
i
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. 8 P.O. N
MESSAGE
158360
06/01/88
37.85
MINNESOTA WANNER
SUPPLIES
10 -4504- 325 -30
069110
158360
06/01/88
25.00
MINNESOTA WANNER
SUPPLIES
10- 4504 - 325 -30
069207
158360
05/23/88
82.59
MINNESOTA WANNER
SUPPJLIES
10 -4SO4- 646 -64
068964
158360_____05/23
/88
86.40
MINNESOTA WANNER
SUPPLIES
10- 4504 - 646 -64
069054
158360
05/23/88
11.95
MINNESOTA WANNER
WEED SPRAY
10 =4566= 642 -64
069084
243.79
xxxxfix
-
- -
xxx -CKS
158362
05/23/88
126.72
MODEL STONE COMPANY
REPAIR PARTS
10- 4504 - 646 -64
27856
15$362
OS%2V88
250.54
MODEL STONE COMPANY
REPAIR PARATS
10 -4510= 662 -66
27590------ -
377.26
a
I
xxa►«
--
-
- - - - --
- -
sxx-CKS
158379
06/01/88
29.85
METRO FONE COMM
SUPPLIES
40 -4504- 801 -80
273660
29.85
-- --- -- - - -- -- -- - --
*
- --
- - -
158380
05/20/88
12,457.48
THOMSEN NYBECK
PROF SERV
10- 4201 - 220 -22
12,457.48
}
-
158381
05/31/88
65.89
STAR d TRIBUNE
ADVERTISING
10 -4210- 420 -42
65.89
;- -
- -— - - - --
158382
05/31/88
125.80
MN FIRE INC.
SUPPLIES
10- 4504 - 440 -44
115263
158382
05/31/88
89.00
MN FIRE INC.
SUPPLIES -
10- 4504 - 440 -44
115272
214.80
+
158400
05/23/88
169.69
NORTHWESTERN TIRE CO
TIRES d TUBES
10- 4616 - 560 -56
11746
158400
05/23/88
_ _
272.82
NORTHWESTERN TIRE CO
TIRES d TUBES
10-4616- 560-56
11767
�.
158400
05/23/88
169.69
NORTHWESTERN TIRE CO
2
10- 4616-560 -56
11745
I-;
612.20
x
sxxxxx
158409
06/01/88
56.00
NELSON RADIO COMM
ACCESSORIES -
10- 4620 - 560 -56
14522
�
56.00
x
- - -- - - - --
-- - - - - -- - - -- -
-- - - -
xxx -CKS
-- - - - - --
-
I:•
158412
05/20/88
117.79
NW GRAPHIC SUPPLY
COST OF GOODS SOLD
23 -4624- 613 -61
158412
05/20/88 - --
- - - -- - -- 18.47
- - - -- NW GRAPHIC SUPPLY -
- -_- COST OF GOODS -
- 23 -4624- 613 -61
158412
05/27/88
93.90
NW GRAPHIC SUPPLY
COST OF GS
23 -4624- 613 -61
148910
230.16
x
158413
05/23/88
482.47
NATIONWIDE PAPERS
SUPPLIES
27- 4504 - 664 -66
1.'
482.47
»
�.. 'I
xxxxxx
xxx -CKS
15$41,
0572878
599.. -00
- - -- OFFICE PRODUCTS - --
- - -10- 4288- S10 -51
49411 -
-
SER -CONY ----
599.00
s
v
I
1988 CITY
OF EDINA
CHECK REGISTER
06 -06 -88
PAGE 11
u'
�1
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. N P.O. A
MESSAGE
-
>♦ zI
?
158417
05/31/88
-- 53.00
OFFSET PRINTING
OFFICE SUPPLIES
10 -4516- 440 -44
28984
4
I3)
4i
53.00
555 5 - -- 5555 -- _5555
- -- 5555 -- -
�~
» +» -CKS
--
`ye
158421
06/01/88
71.76
OLSON CHAIN 6 CABLE
TOOLS
40- 4580 - 801 -80
-
-- --
- - -- - 5555- _
-- ----- - - -- 5555
71 5.76
_11..
-- -- 55 --
+ 5555 -- -- - - -- - -- 5555 •---
--- 5555_ - _ - -____ - 5555
- -- 5555 -- -- - ---
- - -
_
�J
�
»+» -CKS
�.3'�
158431 0.5731788
- 33..75 -
-- - P -I -P- PRINTING
-23= 46-00= 61 -1 -6T
'-- 5555- - - -
- -- 5555-- --
ay'°,
63.75
+
J
+ + » » »»
+++ -CKS
•�I
J=,-
158437
05/23/88
250.00
LAKELAND FLORIST
PROF SERV
10- 4201 - 180 -18
158437
05723%88
500.00
- L7►kECANb FLORIST__
PROF - -SERV
750.00
+
158438
0523/88
15.00
POWER SUPPLY CO
— CONY REPAIRS
-40 =4248- 804 =80 -80730
--
vz3
15.00
+
,�•�J
G
--
3J
!-
158462
05/23/88
- - - - 81.40
RENTAL EQUIP d SALES
CONT REPAIRS
10- 4248 - 644 -64
8025
I•'
--
81.40
5555 -- - ---- ---------
5555 --
J11
I30
158463
05/20/88
536.05
REX DIST
COST OF BEER
50- 4630 - 822 -82
18154
158463 -
- 5 %20 %$§
265.70
— REX -DIST—
- "COST - BEER
50= 4630 - 822 -82
19971 - - - "-
- -
<•�
y
158463
05/20/88
502.35
REX DIST
COST OF BEER
50- 4630 - 822-82
21307
3, --
ISS463
05/20/88
530.00
REX DIST
COST BEER
50- 4630 - 822 -82
16351
I�
i158463
05/20/88
108.10
_ _
REX DIST
COST OF BEER
-- 50- 4630 = 842 -84
212057 -
I
158463
05/20/88
T60.5S
REX DIST
COST OF GOODA
50- 4630- 842-84
21342
rl
15846-
OF BEER
COST-
SO-4630-842-84
E0006
a^I•
I3,i-
158463
—
05%20%88
1 , 035.71
REX L1I St
OF -GOOS
-50= 4630 -' 842 =84-
X1742 -- 5555
-- -- ---"
y -
158463
05/20/88
677.65
REX DIST
COST OF BEER
50- 4630- 842 -84
18189
158463
05/20/88
832.60
REX DIST
COST OF GODS
50- 4630 - 862 -86
17924
I3L_
<o
158463
05/20%88
465.30
REX DIST
COSt- OF GOOS
50 =4630- 862 -86_i9739'___
5555-
- 5555'- --
- - ' -,•,�
156463
05/20/88
693.40
REX DIST
COST OF GODS
50-4630- 862 -86
21071
158463
05/20/88
515.15
REX DIST
COST OF GODS
50- 4630 - 862 -86
16121
.I »I
4s
�40
5
4w
158464 05/31/88 129.90 ROAD RESCUE CONT REPAIRS
+ » + » +»
158469 05/23/88 157.43 ROAD MACHINERY REPAIR PARTAS
157.43 +
+ » » » +»
10- 4248 - 440 -44 50094
10 -4540- 560 -56 L10620
+ +» -CKS
»»» -CKS
11
(58479 0872 78 a -367:78 li-b-IU-SPECIALTIES REPA-IR-FART 28=4248= 702 --70 -950( --
�.E 361.70 +
h/ its
0
158504 0523%88 77 -28— SYSTEM SUPPLY - REPAIR - "PARTS 10 -4504- 510 -51 50674
158504 05/25/88 52.88 SYSTEM SUPPLY SUPPLIES 10- 4504 - 510-51 050729
158504 OS/23/88 50_00 SYSTEM SUPPLY REPAIR PARTS 10 -4504- 600 -60 050674
158508 05/20/88 64.01 ST PAUL BOOK SUPPLIES 23- 4516 - 611 -61
158508 05/20/88 10.19 ST PAUL BOOK OFFICE SPLY 27 -4516- 661 -66 846305
1585 8 05727/8 2375 STAUL"-BOOK FFI- CE- SUPPLIES 27= 451-6= 661=66-846381-
158508 05/20/88 6.96 ST PAUL BOOK SUPPLIES 30- 4516 - 781 -78 846302
sss -CKS
,.I
,I
�
!V -^
1988 c,.
, f OF EDINA
CHECK ,tSTER
06 -06-8
AGE 12
I
I
l
CHECK
NO. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. N P.O. M
MESSAGE
)
158.4.8005/2.5/88
18.75
R T W
INSURANCE
10 -4260- 510 -51
'
18.7S � ----
- - - - -- - -
-- - - - -- -- - - -
-- -- -- - - - --- __ - - - -- --
- - -- - -- - -- -
-
�
e
sssss#
- sss -CKS
of
158484
05/31/88
113.22
AMERICAN
SHARECOM
TELEPHONE
10 -4256- 510 -51
�
s
113.22 s
+,�
ssssss
sss -CKS
,I
I13I
158492
6b701788
SOUTHDALE
-FORD- - -CONY-
1 -0 -4248= 560 -56
i 549 - - "- -
- -- -- - -
477
REPAIR
4
158492
06/01/88
181.72
SOUTHDALE
FORD
REPAIR PARTS
10- 4540 - 560 -S6
158492
05/23/88
70.05
SOUTHDALE
FORD
REPAIR PARTS
10- 4540 - 560 -S6
176037
�
o� - - --
ei
- - -- - -- - -
- - -- - - - - - - -- --
- - - - -3 9 9.54 � - --
-- - - - - -- -- -
-- -- - ----- - - - - --
- __ -- --
- - -- - - - - -- - - -- -- - - --
- - - - -- -
_
� �
;�
ssssss
sss -CKS
158498
06/01/88
87.80
STARK ELECTTRONICS
REPAIR PARTS
40 -4540- 804 -80
.1211
87.80
—
--
-
�3
ssssss
sss -CKS
2
-t
158502
�b701788
- SUBURBAN -
CHEVROLET
CONT- REPAIRS
1D- 4248 - 560= 56-
619bb- - - -
- - "- -
100 -00
2c
158502
06/01/88
130.00
SUBURBAN
CHEVROLET
CONT REPAIRS
10- 4248- S60 -S6
3674
158502___
06/01/88
52.90
SUBURBAN
CHEVROLET
REPAIR PARTS
10 -4540- 560 -56
89733
�u
158502
06/01/88
12.76-
SUBURBAN
CHEVROLET
CREDIT
10- 4540- 560 -56
89549,�
29
158502
06/01/88
200.00-
SUBURBAN
CHEVROLET
CREDIT
10- 4540- S60 -56
89619
158502
06/01/88
6.80
SUBURBAN
CHEVROLET
REPAIR PARTS
10- 4540- S60 -56
89540
158502
06/0188
23.40
SUBURBAN-
CHEVROLET
REPAIR -PARTS
10 =4540- 560 -56-
89237 - - --
32
158502
06/01/88
293.50
SUBURBAN
CHEVROLET
REPAIR PARTS
10 -4540- 560 -56
89370''
I33
- - --
--
-- -
393.84 s
I.4
35
158503
05/31/88
9.90
SUBURBAN
PLUMB SUP
SUPPLIES
26- 4504 - 682 -68
158503
05/20/88
135.92
SUBURBAN
PLUMB SUP
GE SUPPLIES
26- 4504 - 682-68
jl�
3:
-
158503
06701%S8
13. -90
— SUBURBAN -
PLUMB - -SUP
SUPPLIES
- - - --
38
158503
06/01/88
47.56
SUBURBAN
PLUMB SUP
SUPPLIES
40- 4504 - 801 -80
130275
i
9
158503
191.56
SUBURBAN
PLUMB SUP
REPAIR PARTS
40 -4540- 805 -80
13005
_
158503
_05/23/88
05/23/88
101.22
SUBURBAN
PLUMB SUP-
REPAIR -PARTS
40- 4540 - 805 -80
-13005
<+
158503
05/23/88
149.23
SUBURBAN
PLUMB SUP
REPAIR PARTS
40 -4540- 805 -80
13005
158503
05/23/88
10.92
SUBURBAN
PLUMB SUP
REPAIR PARTS
40- 4540 - 807 -80
13005
Iz
a3
15850b7�lB
6 1- 83------SUBURBAN-
PLUMB - SUP
-TOOLS
- --
44,
722.04 s
0
158504 0523%88 77 -28— SYSTEM SUPPLY - REPAIR - "PARTS 10 -4504- 510 -51 50674
158504 05/25/88 52.88 SYSTEM SUPPLY SUPPLIES 10- 4504 - 510-51 050729
158504 OS/23/88 50_00 SYSTEM SUPPLY REPAIR PARTS 10 -4504- 600 -60 050674
158508 05/20/88 64.01 ST PAUL BOOK SUPPLIES 23- 4516 - 611 -61
158508 05/20/88 10.19 ST PAUL BOOK OFFICE SPLY 27 -4516- 661 -66 846305
1585 8 05727/8 2375 STAUL"-BOOK FFI- CE- SUPPLIES 27= 451-6= 661=66-846381-
158508 05/20/88 6.96 ST PAUL BOOK SUPPLIES 30- 4516 - 781 -78 846302
sss -CKS
,.I
,I
158545
Oil
IS85-4S.
3 7
158551
Isessl
i 3,
ynn
sess3
i sdssj-
***-CKS
» »» -CKS
05/31/88
190.00
TWIN CTY GARAGE DOOR
1,263.30
10-4248-440-44
36009
05/31/88
802.75
TWIN CTY GARAGE DOOR
REPAIR PARTS
10-4540-440-44
1988 CITY
OF EDINA
Isesefi
05/20/88
CHECK
REGISTER
FUEL OIL
06-06-88 PAGE 13
158525
CHECK NO.
DATE
AMOUNT
-- GASOLINE -
i0= 4612 = 560 =56 -51979
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. 0 P.O. # MESSAGE
11,747.80
10-4266-440-44
05332
III
38T.25
UNIFORM UNLIMITED
UNIFORM ALLOW
10-4e66-440-44
06312
os
o
-LAUNDRY------30=
4262 = 782 -78
6289
Ai
158539
05/31/88_
499.60
TURF SUPPLY COMPANY
v�104.96
13t_
e7-4504-664-66 e2708
158531 -----os?ad/88
122.16-
TURF --SUPPLY -COMP ANY--
--FERTILIZERS
158539
05/23/88
- 122-.-9 0 --------TURF-SUPPL-Y
--- C
ERTILIZER
30-4598 f8t-78-Z21632
743.80 --
621.70
7 Z�
**4-CKS
15852s06/.01/88
—
359.10
3
M
CO
SIGNS POST
10-4542-325-30
71061
10 =4504= 140 =14-
71
I58525
06/01/88
7-1--8--.20--3
TARGET
-M-
CO---,
PAINT
10-;:4544--335 ---,30--71057-
06/01/88
1
TARGET
158525
06/01/88
93.00
3
M
CO
PAINT
10-4544-335-30
71058
158525
06/01/88
93.00
3
M
CO
PAINT
10-4544-335-30
71062
158545
Oil
IS85-4S.
3 7
158551
Isessl
i 3,
ynn
sess3
i sdssj-
***-CKS
» »» -CKS
05/31/88
190.00
TWIN CTY GARAGE DOOR
1,263.30
10-4248-440-44
36009
05/31/88
802.75
TWIN CTY GARAGE DOOR
REPAIR PARTS
10-4540-440-44
36009
Isesefi
05/20/88
4,167.00
TRACY OIL
FUEL OIL
10-4254-520-52
158525
0526788
?,- 580.80
TRACYO I
-- GASOLINE -
i0= 4612 = 560 =56 -51979
vial
37.90
UNIFORM UNLIMITED
11,747.80
10-4266-440-44
05332
III
38T.25
UNIFORM UNLIMITED
UNIFORM ALLOW
10-4e66-440-44
06312
os
o
-LAUNDRY------30=
4262 = 782 -78
6289
Ai
158539
05/31/88_
499.60
TURF SUPPLY COMPANY
SUPPLIES
e7-4504-664-66 e2708
158531 -----os?ad/88
122.16-
TURF --SUPPLY -COMP ANY--
--FERTILIZERS
158539
05/23/88
- 122-.-9 0 --------TURF-SUPPL-Y
--- C
ERTILIZER
30-4598 f8t-78-Z21632
743.80 --
621.70
7 Z�
- - - --
—
i S 8 5 *f---O
57 2 7-Z 19 9---
50-32—
TAR G E T----
SUPPLIES
10 =4504= 140 =14-
I58541
05/31/88
50.32-
TARGET
CORRECTION
10-4504-140-14
I58541
06/01/88
13.49
TARGET
SUPPLIES
30-4504-781-78
13.49
158545
Oil
IS85-4S.
3 7
158551
Isessl
i 3,
ynn
sess3
i sdssj-
***-CKS
» »» -CKS
05/31/88
190.00
TWIN CTY GARAGE DOOR
CONT REPAIRS
10-4248-440-44
36009
05/31/88
802.75
TWIN CTY GARAGE DOOR
REPAIR PARTS
10-4540-440-44
36009
» »» -CKS
05/31/88
37.90
UNIFORM UNLIMITED
UNIFORM ALLOW
10-4266-440-44
05332
OS/31/88
38T.25
UNIFORM UNLIMITED
UNIFORM ALLOW
10-4e66-440-44
06312
os
o
-LAUNDRY------30=
4262 = 782 -78
6289
494.45 *:
06/01/88 165.98 UNITED ELECTRIC CORP REPAIR PARTS 10-4540-540-54
6-6-/Ol-,766----460-66-----'--Ui4-i-TEb--ELECTRIC-CORP---SUPPLIES-----'--------4O-4SO4-806-80----------- -
645.98 *
511 158560 05/23/88
%0"�
54
I58563 05/e0/88
1w
10.00 MAMA
fo. 00
41.24 VERSATILE VEHICEL
MEETING
10-4206-140-14
REPAIR PARTS 27-4540-664-66 1756
*= CKS
***-wCKS
-CKS
----------
r7;*
41
1I
1988 L
OF EDINA
CHECK h_
.STER
06 -06 -88
PAGE 14
l -
-- CHECK
NO. DATE -
AMOUNT
VENDOR
ITEM DESCRIPTION
- -- 7777 --
ACCOUNT NO. INV.
#i P.O. #f
MESSAGE
158563
158563
05/20188
05/20/88
204.30
VERSATILE VEHICEL
REPAIR PARTS
27- 4540 - 665 -66
_
1690
_ _
:i
- - --
- - - 154.87
-
VERSATILE VEHICEL
-
REPAIR PARTS
27 -4540- 665 -66
400.41
-
-- - - - - --- - - 7777- --- 7777 --
. ---
7777 --
--------
--
sss -CKS
;
58570
05/27/88
459.45
VANTAGE ELECTRIC
PROF SERV
-- - - - - -- 7777 77 77 --
30- 4201 - 782 -78
7777 -- - - -- --
010219
- --
I
i
---
- - - - - -- 7777
-- --- - - - - -- 7777
-- 7777 -- 459.45 '�.. - -
- - -- 7777 -- -------------------------
,,
7777 --- 7777
---
sss -CKS
°
__
158572
6573178 —
— 3i8: -60 --
VAN-
VAN - PAPER
ES
1 -0; 451 -4= 520 =52-
7777
207130
- - - - --
318.60 s
7777
--
158573
158573
— -" 05/23/88
06/01/88
18.
REPAIR PARTS - `-
--- 10 -4504- 646 -64--
234511
,nl
158573
06/01/88
245.28
25.92
VOSS
VOSS
REPAIR PARTS
10 -4540- 322 -30
—
•
REPAIR PARTS
—
10-4S40-322-30
7777
- --
--- --- -- - - ---
zl
.,�
7777—
- ----- - -- 7777
-- 7777- - - --- - - - - -- 7777
--
=��
158575
158575
05/20/88
05/20/88
24.08
WATER PRODUCTS
G SUPPLIES
10- 4504 - 646 -64
-
. ,
—
599.99
WATER PRODUCTS
- - --
REPAIR PARTS
40- 4540 - 803 -80
624.07
- - ---
--
��
ssssss
..�
fl
--- -- 7777
--
--
7777 --
s ss-CKS
I' ^I
158579
158579
06/01/88
06/01/88
84.94
WILLIAMS STEEL -HDWE
TOOLS
10- 4580 - 301 -30
120079
71
158579
05/23/88
31.35
37 -64
WILLIAMS STEEL -HDWE
— "WILLIAMS -STEEL
ACCESSORIES
10- 4620- 560 -56
114425
_I
158579
06 /01/88
129.30
�HDWE
WILLIAMS STEEL -HDWE
TOOLS
40 =4580= 801 =80 "-
117155
7777
:
-- 7777—
283.23 s
7777 --
7777— 7777
TOOLS
40- 4580 -801 -80
119860
<,I
i
!'i
-- 7777
- --
. .
sss -CKS
%r
1S85S2_---0573f788
-313750
GORDON- SMITH - -CO-
- -GAS
3
158582
05/23/88
357.63
GORDON SMITH CO
GASOLINE
27= 4612= 664- 66-----
- - - - --
--
-'
.'
--
--
-
671.13 s
- ---
27 -4612- 664 -66
1699
af
sss
— 7777 --
--- - - - - -- 7777
-- ---
,_:I
.
sss -CKS
`I
15858S��b70178
X8747-
-_:1 -1J -- GRAINGER
REPAIR- PARTS—
<
158586
05/23/88
172. 0
W W GRAINGER
SUPPLIES
f- 0= 4540 - 540 =54
-- -
--
7777
�'-
--
s
- - -- 7777
27- 4504 - 664 -66
I
--
f5859�
03731- /g8
--- -f-67- ---
-STORE -FRONT
sss-CKS
X04
PROF -SER
3,041.67 s
TO =4201= 504 =50 -
-- - - - --
-7777
r❑
5?
-- -
sss -CKS
158596
05/20/88
30.96
T C HOME JUICE
I5
COST G3
50- 4632- 862 -86
O7SS s - - - 7777 7777- 17
ssssss ��
- - - -- 7777 -- 7777-
---------
,v
1988 CITY OF EDINA CHECK REGISTER 06 -06 -88 PAGE 15
W� CHECK NO. DATE AMOUNT VENDOR _- ITEM DESCRIPTION ACCOUNT N0. INV. N P.O. M MESSAGE
tiZ
158612 _ 05/26/88 8,533.97 MIDWEST ASPHALT COR _ BLACKTOP_ _ _ 10 -4584- 314 -30 '
a 158612 05/26/88 7,434.27 MIDWEST ASPHALT COR BLACKTOP - 10 -4524- 314 -30
158612 05/26/88 100.02 MIDWEST ASPHALT COR BLACKTOP 40 -4524- 803 -80
6 158612 05/26/88 293.46 MIDWEST ASPHALT COR BLACKTOP 40 -4524- 803 -80
158613 05/23/88 206.31 MCNEILUS STEEL _ _ ACCESSORIES ___ 10- 4620- 560 -56 21199
- - - - - ,
158613 06/01/88 74.16 MCNEILUS STEEL - REPAIR PARTS - 40- 4540 - 801 -80 24887
280.47 s
I
s i »ssss - - - - - -- -- - - - - -- - - -- -- sss =CKS ,
158705 05/20/88 87.94 BRAEMAR MAILING SERV MAILING 23 -4802- 611 -61 n'
��I 158706 05/20/88 82.94 RUBENSTEIN d ZIFF COST OF GOODS 23 -4624- 613 -61
' --- - - - - -- - -- 82. 94 s - -- -- - - - - - -- - - -- - -
j21 158707 05/31/88 169.65 AVR CASTING CEMENT_ _ _10 -4552- 345 -30 78.35.6_
=z 158707 05/20/88 193.00 AVR CONCRETE - 40 -4526- 803 -80
158707 05/20/88 245.32 AVR CLORIDE 40- 4528- 803 -80
158707 05/20/88 _ 745.75 AVR CLORIDE 40- 4528 - 803 -80 77S87
-' - -- 158707 05%20/88 270.20 AVR------------ CLORIDE 40= 4528-803 -80 77779 - -- ` -- -
158707 05/20/88 366.70 AVR CONCRETE 40- 4528 - 803 -80 77960
;; - - -- - - 1,990.62 w - -- -- -- - - - - - - -- - - - - - ;
v; =�i Rssrss sss -CKS
JI - - - - -- 'i
� 158709 05%2%88 f75�0- LOUISE- SCHNEIDER --- i2EFUN 30 =3587= 000 -00 -- .�
175.00 s
3 1.58710 05%20%88 37.45 8 R BENSON GLASSES - - _f0= 4642 = 301 =30
- - 37.45 f i+
(' -- -15871 f b67�i�88 b4 -58 - SEAR- -TOOCa TO =4580 =301= 30-- - - - - -- � - -- - - - - -- ,•
158711 05/20/88 44.10 SEARS TOOLS 40 -4580- 803 -80
113.68
158712 05/20/88 800.00 RAYMOND WEEGMAN SETTLEMENT 10- 4100 - 420 -42
<; - 800.00
• - -- - - - -- - - - - -- - - - -- - -- - - - i
158713 05/27/88 348.00 TYPESHOOTERS PRINTING 30- 4600- 781 -78 007653 l
_ 158713 05/20/88 _ 350.00 __ TYPESHOOTERS _ PRINTING 30- 4600 - 781 -78 007652
158713 05/20/88 400.00 TYPESHOOTERS PRINTING 30=4600- 781 =78 7651
1 -
7 1,098.00 s
I4, 5S7T4� 5370 REBI- -----LESSONS
y, = 153.00 • j
158715 05%20%88 30.38 OOENTHAl3 GUNS-1 NC -- ZONT- REPATR3 29 -4248 722 -72
y;» 30.38 •
n 1'
f587T6 -95725 46. 1 MN- SUBURBAN - NEWS --ADVERTTSI Nu 1- 0= 42-10= 140 =14- 080428 - -r -- - - - - --
�,� ^I 158716 05/20/88 65.58 MN SUBURBAN NEWS 158716 10 -4210- 140 -14 80263
V �
L,J 1988 CITY OF EDINA CHECK REGISTER 06 -06 -88 PAGE 16
J
r CHECK NO. DATE AMOUNT _ VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. k P.O. k MESSAGE i
.�i
158716 05/20/88 15.61 MN SUBURBAN NEWS ADDVERTISING 10- 4210 - 140 -14 80339 I
3� 158716 05/25/88 46.91 _ _ MN SUBURBAN NEWS ADVERTISING __ 10 -4210- 140 -14 080428
4� 158716 05/20/88 30.76 MN SUBURBAN NEWS ADVERTISING - 10- 4210- 140 -14 80337
158716 05/25/88 37.27 MN SUBURBAN NEWS ADVERTISING 10- 4210 - 140 -14 "
�I 158716 05/20/88 17.80 MN SUBURBAN NEWS 158716 10- 4210 - 140 -14 80340
_ n
158716 05%25%88 46.91- MN SUBURBAN NEWS CORRECTION 10- 4210 = 140 -14 - - -- - -- --
158716 05/20/88 21.53 MN SUBURBAN NEWS ADVERTISING 10- 4210- 140 -14 008026
158716 05/20/88 31.53 MN SUBUR @AN NEWS ADDVERTISING 10- 4210 - 140 -14 80338 "I
266.99 - - - - - - - - - - -- - - -- - - - -- -- -
158717 05/20/88 356.50 TREATMENT SPEC MACH 6 SEOIUIP 26 -1340- 000 -00 7205
�;� 356-x5 t -- - - - -- -- - - - - -- :-
.. 141 i'nl
= 158718 05/20/88 256.00 ROXANNE SEIDEL PROF SERV _ _ 30- 4201 - 781 -78
158718 05/20/88 256.00 ROXANNE SEIDEL PROF SERV 30- 4201 - 781 -T8
" 512.00 * _I
s'
I_ ^� 15871 657 78 52:50 - LINDENFELSER - -INC - RUBBISH - REMOVAL ---i 0= -4250= 644 =64- 19263" " -
21 -- ---- - - - - --
752.50 # I
,
zzi --
158720 05/20/88- 871.75 BAILEY NURSERIES PL- ANTING TREES- -- 10 =4S&0- 644 =64- -- - - - -
3 871.75
.i 1587c1 0572-0788 1-0- 50--- CHRI -S- ANDERSON - -- HANDICAP-FEE 7 =3470= 000 =00- - - - - - -- - - - --
10.50
z
zoi_ -- 158722 05/20/88 942.75 -'- -- AEC ENGINEERS -- -PROF SERV-------- .. - - - -40 =4201- 800 -80 - -
�J° 942.75
311 158723 �S720788 19S. -O6- -tOEMER - -G -- ROBERTSON MENS -CLUB 27 =2237= 000 -00- 64271 -- - - - --
321 195.06 s
158724 05/20%88 - 44:20 - -MPLS WELDERS- SUPPLY -- CRAFTS SPEY -- - - " - -- 23= 4588= b11 =61 -11671 -
44.20 s
i 58725- �5- /c's07$8 - 6 -T -48 AdT-I
61.48 s
ROF -'SERV ___30=4201_-_782=7831675
40 158726 05/20%88 660.00 SERVICE -- LIGHTING--- -- -GEN -- SUPPLIES - - -10= 4504 - 330 - =30- --
A1 660. 00 a
43
44
45
47
so
s,
Isz
33
X34
35
_ SG
137
Owl
1587$7_ - 0578775 a
PROF-SERV-
-0= 4201 = 160=- i- 6 -
- - -- -
158727
05/20/88
220.89
ACCOUNTEMPS
PROF SERV
10 -4201- 160 -16
058276
158727 __
_05/23/88
438.90
ACCOUNTEMPS
PROF SERV
10- 4201 - 160 -16
58568
158727
05723%88
693.00
-- ACCOUNTEMPS
PROF- SERV- - + -.-
_.._40= 4201 - 800 -80
- - - --
158727
05/27/88
508.21
ACCOUNTEMPS
PROF SERV
40- 4201 - 800 -80
158727
05/20/88
682.90
ACCOUNTEMPS
PROF SERV
40- 4201 - 800 -80
058276
I58757
857c378
9 -3a
ACCOUNTEMPS
PROF-SERV-
50= 4201 - 820 -82
--
158727
05/20/88
152.07
ACCOUNTEMPS
PROF SERV
50- 4201 - 820 -82
058276
158727
_05/27/88_
70.74
ACCOUNTEMPS
PROF SERV
SO- 4201 - 820 -82
158727
05%27788
70.75_
-- ACCOUNTEMPS --
-- PROF -SERV
- 50- 4201 - 840 -84
158727
05/23/88
69.30
ACCOUNTEMPS
PROF SERV
50- 4201 - 840 -84
158727
05/20/88
152.08
ACCOUNTEMPS
PROF SERV
50- 4201 - 840 -84
058276
TS8727-----0578778
AC- COUNTEMP
ROF -SER
SO 4201= 860 =86
158727
05/23/88
69.30
ACCOUNTEMPS
PROF SERV
50 -4201- 860-86
-1
- -. ,- ._- - - -- -- ---- ,_. �� -- - - -- -
1988 CITY OF EDINA CHECK REGISTER 06 -06 -88 PAGE 17
l
158734 05/20/88 3,920.47 E H RENNER d SONS CONT REPAIRS
- - - - - -- --
3,920.47 - - - -- - -- - - --
v "1
CHECK
NO. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. N P.O.
158738
05/31/88
05/20/88
53.59
INMAC
f4Z'
t
X58738
05%20%8
158727
05/20/88
152.08
ACCOUNTEMPS
PROF SERV
50 -4201- 860 -86 058276
18.39 JERRYS PRINTING
I3
- -
- - -- -- _.
_ 3,.863.48 «
158736
05/20/88
360.00
,.,5
158728
05/20/88
15.00
JERRY HERSHEY
LICENSE
40 -4310- 809 -80
I°
15.00 s
v
413
4 a
158729
05/20/88
183.96
CFS CONTINENTAL
SPLY
27- 4504 - 661 -66
158737
158.729
_____05/20/88 -__
116.91
v -
CLEANING SPLY
27- 4512 - 662 -66
05/20/88
158729
05/20/88
_- __CFS
11160.60
-CONTINENTAL________
CFS CONTINENTAL
_ _
COST OF-'_ 606DS
_
27 -4624- 661 -66
"1
-- - " - - -- " " --
1,461.47 •
`--
�58i3b-
30= 4504= 782 =78- -30481 --
�5TLr67�8
7�. -80-
-D-3 V- BALESUPPIIES
�.14
IS
72.80
158731
05/20/88
418.66
SIGN CENTRAL
G SUPPLIES - -
- -- 30 -4SO4- 782 -78 63057 -
�'�I
158731
05/20/88
24.15
SIGN CENTRAL
PRINTING
30 -4600- 781 -78 11322
el
442.81 +
158732
05/20/88
$1.60
VANS INC
G SUPPLIES
30- 4504 - 782 -78
211
81.60 +
v2,
158733
05/20/88
316.95
WASTE MANAGEMENT
REFUSE COLLECTION
10 -4250- 301 -30
24
15873305/20
/88
52.79
WASTE MANAGEMENT
REFUSE COLLECTION
10- 4250-440 -44
-1
158733
05%20%88
79.30
WASTE MANAGEMENT
- REFUSE-COLLECT I ON_
10 =4250= 520 -52 - - - --
r
158733
05/20/88
80.99
WASTE MANAGEMENT
REFUSE COLLECTION
10- 4250 - 645 -64
1�7
____158733
05/20/88
22.1.10
WASTE MANAGEMENT
REFUSE COLLECTION
10- 4250 - 645 -64
122
158733
_
05/20/88
_ _
316.95
_ _
WASTE MANAGEMENT
_
- REFUSE COLLECTION
10 -4252- 540 =54
V =9
158733
05/20/88
26.38
WASTE MANAGEMENT
REFUSE COLLECTION
23 -4250- 612-61
30
158733
05/20/88
79.24
WASTE MANAGEMENT
REFUSE COLLECTION
26- 4250 - 682 -68
=1i
158733
05%20%88
221.07
WASTE MANAGEMENT
- REFUSE - COLLECTION
27- 4250= 662 -66 -- - - --
-2;
158733
05/20/88
52.79
WASTE MANAGEMENT
REFUSE COLLECTION
27 -4250- 664 -66
„
158733
05/20/88
158.60
WASTE MANAGEMENT
REFUSE COLLECTION
28 -4250- 702 -70
I,=
158733
05/20/88
158.60
WASTE MANAGEMENT
REFUSE COLLECTION
30- 4250- 7$2 =78 -
158733
05/20/88
280.60
WASTE MANAGEMENT
REFUSE COLLECTION
50 -4250- 841 -84
3cl
158733
05/20/88
280.60
WASTE MANAGEMENT
REFUSE COLLECTION
50- 4250 - 861-86
158734 05/20/88 3,920.47 E H RENNER d SONS CONT REPAIRS
- - - - - -- --
3,920.47 - - - -- - -- - - --
v "1
158738
05/20/88
158.89 JERRYS PRINTING
REFUND
10 -3180- 000 -00
158738
05/31/88
05/20/88
53.59
INMAC
f4Z'
t
X58738
05%20%8
3 -6b JERRYS_ PRINTING-
53-5 -9 w
-
•van
158738
05/27/88
18.39 JERRYS PRINTING
PRINTING
50- 4516 - 822 -82
158736
05/20/88
360.00
HENNEPIN TECH CEN
•<
- - -- 3 60 -._ .. .0 0 - -- - - -
- -- - - -- - -- -
v
413
158737
05/20/88
348.57
AVR INC
-91
158737
05/20/88
37.713
AVR -INC
v -
158737
05/20/88
526.44
AVR INC
5+
52I
I
1,012.64 -
-- - " - - -- " " --
SUPPLIES
CONT EDUC
40 -4240- 801 -80 1015
10 -4504- 510 -51 401709
10- 4202 - 440 -44 13820
CONCRETE 40- 4528 - 803 -80 77462
CONCRETE 40 =4528= 803 =80- 7739 1
CONCRETE 40- 4528-803 -80 77245
M MESSAGE
2 1
�i
' I
,
n
1
'1
2-�.
a�
dP
1:
`t
,I
158738
05/20/88
158.89 JERRYS PRINTING
REFUND
10 -3180- 000 -00
158738
05/31/88
124.00 JERRYS PRINTING
PRINTING
23- 4600-611 -61
X58738
05%20%8
3 -6b JERRYS_ PRINTING-
PRINTING
5c
158738
05/27/88
18.39 JERRYS PRINTING
PRINTING
50- 4516 - 822 -82
V
v
18
1988 CITY
OF EOINp
CHECK REGISTER
06 -06-88 PAGE
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
158738
05/27/88
18.39
JERRYS PRINTING
PRINTING
50- 4516- 842 -84
158738
05/27/88
18.40
JERRYS PRINTING
PRINTING
50- 4516 - 862 -86
471.07
r.
1587.39
05/20/88
125.41
LUNDS
CONT SERV
50 -4201- 821 -82
-_
1 25.41 s
- - - - --- - -- --
--- - - - - -- -- -
158740
05/20/88
5,341.08
MPLS FINANCE DEPT
WATER PURCHASED
40 -4640- 803 -80
5,341.08 *
- -- -
158741
05/25/88
20.00
SANDRA JOSPERS
REFUND
10 -1145- 000 -00
120.00
I-
158742
05/20/88
23.00
COMM OF
MANUAL
10- 4504 - 260 -26
- 23.00
I'
158743
05/20/88
760.00
TOIVONEN PAINTING
CONT REPAIRS
10- 4248 - 646 -64
- - --
-- - - - -
--
158744
06/01/88
304.50
EUGENE DAVIS
SERVICES
10- 4201 - 600 -60
158744
06/01/88
_
35.10
EUGENE DAVIS
MILEAGE _
10 -4208- 600 -60
339.60
158745
06/01/88 ----------70.00--------GRUBERS
POWER EQUIP----REPAIR
PARTS
- - - -10 -4540- 560 -56
158745
06/01/88
7.00-
GRUBERS POWER EQUIP
CORRECTION
10- 4540 - 560 -56
158745
06/01/88
7.00
GRUBERS POWER EQUIP
REPAIR PARTS
10- 4540 - 560 -56
1991
158745
05/20/88
490.00
GRUBERS POWER EQUIP
REPLACEMENT
10- 4901- 6S0 -64
1992
560.00
158746
05/20/88
405.82 -
- -GIL - HEBARD GUNS - - - - - --
AMMUNITION - - - -
-- 29- 4572 - 722 -72
4731 0 -
_
158746
05/27/88
287.54
GIL HEBARD GUNS
AMMO
29- 4572 - 722 -72
48571
693.36 •
:1
158747
05/20/88
99.00
COLLEEN PAULUS
MEHA
10 -4202- 480 -48
'
99.00 x
158748
05/20/88
868.00
JOHN PERRETI
CONT EDUCATION
10- 4202 - 140 -14
868.00
158749
05/20/88
25.00
SUPERIOR PLASTICS
SUPPLIES
26- 4504 - 682 -68
17147
158749
05/20/88
20.71
SUPERIOR PLASTICS
SUPPLIES
26- 4504 - 682 -68
171138
--
158749
05/31/88 -
_
119.74
- SUPERIOR PLASTICS -
SUPPLIES - - --
- - -26 -4504- 682 -68
17317
158749
06/01/88
69.18
SUPERIOR PLASTICS
REPAIR PARTS
40- 4540 - 803 -80
17348
158749
SUPERIOR PLASTICS
REPAIR PARTS
40- 4540- 803 -80
17344
I'
___06/01/88___________201_.76
- - -
- --- 436.39 * -
- -
158750
05/20/88
108.99
PETER SAABYR
MILEAGE
28- 4208 - 701 -70
--
-- - - - - --
158751
05/20/88
64.80
AILEEN KULAK
MILEAGE
27- 4208 - 661 -66
-
64.80 «
-
_. ..
158752
05/20/88
219.11
DAVES FOOD WAGON
COST OF GOODDS
27- 4624- 663 -66
-
219-.11 -
- -- - - - - -- --
158753
05/20/88
534.00
CHESTER E GROTH
MUSIC SUPPLIES
10 -4596- 627 -62
18
i.
1988 CITY
OF EDINA
CHECK REGISTER
06-06-88 PAGE 19
1.
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
158764
05/23/88
I5.00
BRUCE DEHN
CERTIFICATE
021
534.00
s
15.00
2
158765
05/23/88
660.97
AAA
EXCISE TAX
10-4310-560-56
-
ql
158754
05/20/88
— 92.00
AFFILIATED VET SERV
PROF_ SERV
10- 4201 - 470 =47
05/23/88
134.00
CINDER CO
GEN SUPPLIES
40-4504-801-80
9p_.00
134.00
I�
158755 —0
S' Za- 6/88
200.00
169.31
— CARPETS BY--NOAH---
CARPET- INSTALL -------eS--4924;;;520--;;,52---
10-4540-540-54
M32599 00
169.31
200.00
I58768
05/23/88
72.63
ISI
REPAIR PARTS
10-4540-560-56
- - -- 158.50
______AL
EX 1 -8 PATTON
72.63
!2
`,,i
158.50
I5/23/88
114.60
TWIN CITY FILTER
SUPPLIES
50-4504-841-84
!'4
i2
903_._20FENGL_AND'_PRESS_I
NC—PR INT ING
' 4
903.20
56
�37
158770
05/23/88
1.85.00
CHECK REFRIGERATION
CONT REPAIRS
30-4248-782-78
__---EASYBAR
OFMN - ----- ----CONt-REPkIRS------97=
4P-48-66P--66
86025 - - - -'-
7
40.00
994.50
158760
06/01/1111
270.00
_'__SUPPLIES_____i
TESSMAN SEED & CHEM
O�-4SO4-302-30
A 38459
231
158760
05/E3/88
247.50
TESSMAN SEED & CHEM
SUPPLIES
10-4504-643-:4
138006
138T60
08/011,88
15.59
TESSMAN SEED 4 CHEM
SUPPLIES
10-4504-646- 438459
158760
05%23%88
783-79—TESSMAN
-SEED .6--10
=4S66- 643 -64-
137855 " - --
158760
05/23/88
250.00
TESSMAN SEED 6 CHEM
SEED
10-4568-642-64
138006
1,S66.84
I58761
05/e3/88
3,845.00
ROGERS PAINTING
CONT REPAIRS
10-4248-641-64
3,845.00
•
133
I58762
05/23/88
3,190.75
3,190.75
*
PCE
PROF SERV
40-4201-800-80
88012
I58763
05/23/88
3,771.87
8 W SUBURBAN CABLE
CABLE
10-2148-000-00
Yc
3,771.87
158764
05/23/88
I5.00
BRUCE DEHN
CERTIFICATE
40-4310-809-80
15.00
----------
158765
05/23/88
660.97
AAA
EXCISE TAX
10-4310-560-56
-
660.97
I58766
05/23/88
134.00
CINDER CO
GEN SUPPLIES
40-4504-801-80
134.00
s71
158767
05/23/88
169.31
ROBERTS HAMILTON CO
REPAIR PARTS
10-4540-540-54
M32599 00
169.31
I58768
05/23/88
72.63
ISI
REPAIR PARTS
10-4540-560-56
60324
51
72.63
`,,i
I511769
I5/23/88
114.60
TWIN CITY FILTER
SUPPLIES
50-4504-841-84
T01101
114.60
56
�37
158770
05/23/88
1.85.00
CHECK REFRIGERATION
CONT REPAIRS
30-4248-782-78
47980
LJ 1988 L..f OF EDINA CH
ECK
I REGISTER
06 -06 -88 PAGE 20
-
-CHECK N0. DATE AMOUNT VENDOR _ ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. k MESSAGE
! / 8
i5rsrrr
05/23/88
220.05 ELEC CITY PRINTING PROF SERV
185.00
SUPPLIES
40- 4504 - 803 -80
- --
220.05 x
VESS
�..2�
�2�
5
158771
05/23/88
50.00
158780 05/27/88
158780 05/26/88
GLEN SIPE PIANO SERV___
SERV EQUIP - - - -
-- 30 -4288= 781 -78
880519
-v
158779
05/23/88
29.90 LYNDALE GARDEN CEN SUPPLIES
50.00
s
CO
INC
REPAIR PARTS
40- 4540 - 805 -80 4573
I� -I
158780
05/23 8
BLOOMINGTON LINOLEUM
-O�
10- 4540 - 520 -52
ZNDRANI- MAUICK
70=4201= 7SfZ8-
- --
158772
05/23/
75
- SERVICE
E_I
SUPPLIES
10- 4504 - 644 -64
75.00
s
189.00
BRUNSON INSTRUMONT-
LUMBER
-10= 4604 - 260 -26- -72487
I,
158773
06/01/88
123.00
AIR COMFORT INC -
- -- REPAIR PART.S - -- -----
- - -10- 4540 - 540 -54
31603
I
12l
158773
05/23/88
48.40
Tb0-00
AIR COMFORT INC
REPAIR PARTS
10- 4540 - 540 -54
31562
171 .40
e
158774
05/23/88
27.00
GRAYBOW DANIELS CO
REPAIR PARTS
10- 4540 - 390 -30
421$
-
-- - - -- - -
-- - - _
27. 00
s
"
158775
05/23/88
28.35
CARY TEAGUE
MILEAGE
10- 4208 - 120 -12
28.35
s
i
158776
05/23/88
1,725.00
HINES d SONS INC
CONT IN PROGRESS
60- 1300 - 007 -20
-
-- - - -- - --
1 , 725. 00
� 2
--- - - - - --
-- - - - - - -
-
-- ' - - - -- - -- - --
! / 8
i5rsrrr
05/23/88
220.05 ELEC CITY PRINTING PROF SERV
10- 4201 - 508 -50
SUPPLIES
40- 4504 - 803 -80
- --
220.05 x
VESS
�..2�
158778
05/23/88
171.00 JIM HATCH SALES SUPPLIES
10- 4504 - 643 -64 8287
158780 05/27/88
158780 05/26/88
4.60
MESS
171.00
INC - --
-v
158779
05/23/88
29.90 LYNDALE GARDEN CEN SUPPLIES
10- 4504 - 643 -64 80487
VESS
CO
INC
REPAIR PARTS
40- 4540 - 805 -80 4573
I� -I
158780
05/23 8
BLOOMINGTON LINOLEUM
- - - -- - -- --
! / 8
9.25
VESS
CO
INC
SUPPLIES
40- 4504 - 803 -80
_[__.158780 06 /01/88 _
14.58
VESS
CO
INC
REPAIR PARTS
40 -4540- 801 -80 4619
'°
iz
158780 05/27/88
158780 05/26/88
4.60
MESS
CO
INC - --
-` "REPAIR PARTS-- .-
- -' - -- - - -
40 -4540- 801 -80 4601
23_66
*
87.05
VESS
CO
INC
REPAIR PARTS
40- 4540 - 805 -80 4573
10 -4540- 520 -52
115.48 s
BLOOMINGTON LINOLEUM
REPAIR PARTS
10- 4540 - 520 -52
8363-
;1
4
!e
�-I
'I
'I
139
I39 158781 05/23/88 64.55 ACTION RENTAL CTR REPAIR PARTS 10- 4540- S40 -S4 13150 1
g=al 158782 05/23/88
a2
4.'44 158783 05/23/88
158784 05/23/88
158784 06/01/88
158785 05/23/88
158785 05/27%88
W"
64_55
•
99.99
SEARS COMM CREDIT
TOOLS
10- 4580 - 301 -30
99.99
s
23.66
DEPENDABLE COURIER
POSTAGE
10- 4290- 510 -51
109775 -,I
23_66
*
95.40
BLOOMINGTON LINOLEUM
REPAIR PARTS
10 -4540- 520 -52
81.41
BLOOMINGTON LINOLEUM
REPAIR PARTS
10- 4540 - 520 -52
8363-
TT6 -61
s -- -- - ---
52.50
BRUNSON INSTRUMONT
-
SUPPLIES
10- 4504 - 644 -64
072284
189.00
BRUNSON INSTRUMONT-
LUMBER
-10= 4604 - 260 -26- -72487
241.50
s
I
- O= �iS40= 803= 80 "-
?
2 6 "67 - - - --
Tb0-00
- CET -SAlE
EPAIR -PART
150.00
- --
s
1988 CITY OF EDINA
CHECK NO. DATE AMOUNT
VENDOR
CHECK REGISTER
06 -06 -88 PAGE 21
ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. k MESSAGE
1
z
3
"
158790
158787
05/23/88
103.21
HOSE INC
SUPPLIE_S
10 -4504- 646 -64
H8610
4
158787
05/23/88
236.86
HOSE INC
_
- REPAIR PARTS-
_
40- 4540- 80S -80
10479
�I3
158791
05/26/88
340.07 s
MARK T SCHUENEMAN
LIFE INSURANCE
10- 4156 - 510 -51
32.89
«
-�-
158788
02is�-
- 180.. -TO
- BTREICHER3 --
-PARTS
I 0= 4620 = 56-0 =56-
50072 -- -
�}?�
50 -4274- 861 -86
8410
180.10 s
158792
05/26/88
76.46
STANS DOOR SERVICE
EQUIP MAINT
50 -4274- 861 -86
8409 I"
-�
547.90
IS8789
05%25%88
67.00
PUBLIC CITY
CENTRAL ADVER OTHER _
-_ -- 30 -4214- 781 -78
1343_. - --
`, "1
158789
05/23/88
142.00
209.00 s
PUBLIC CITY
CENTRAL PAPER SUPPLIES
30- 4514 - 781 -78
1270
1
z
3
"
158790
05/23/88
3,559.55
HOME INC
CDBG REIM
10 -1139- 000 -00
3,559.55
«
158791
05/26/88
32.89
MARK T SCHUENEMAN
LIFE INSURANCE
10- 4156 - 510 -51
32.89
«
1
=;
158792
05/26/88
471.44
STANS DOOR SERVICE
EQUIP MAINT
50 -4274- 861 -86
8410
158792
05/26/88
76.46
STANS DOOR SERVICE
EQUIP MAINT
50 -4274- 861 -86
8409 I"
-�
547.90
-
-
^�
158793
05/26/88
150.35
TRIO SUPPLY CO
SUPPLIES
30- 4504 - 782 -78
47858 'I
150.35
�_zc
1SS794
05/26/88
115.00
----- - - -- -- -
--
NORCOSTCO INC
---------
PROF SERV
10 -4201- 508 -SO
29735
115.00
«
- - - - --
- -- -
158795
05/26/88
607.38
CHEMLAWN
WEED SPRAY
10 -4566- 643 -64
607 -. -38
M
- -- --
- -- --- --
- - - - -- - -- -- -- - -- ,
�JZI
f_ -
--
29.80
-
RUTH MdE
SPRINKLER HEAD
10 -4504- 318 -30
°1
29.80
- - -
-
3
�'rl
158797
05/26/88
79.50
IOS
OFFICE SPLY
27- 4516 - 661 -66
'
158797
05%26/88
9.95
I08 - --
FFI- CE -SPLL
27 =4516. 661 =66 --
09417-- - - - - -- -- - - -'• „�
89.45
«
4.
158798
05%26%8$
900.00
MIDWEST VENDING CO
--CONT- REPAIRS
- -27= 4248 = 662 -66-
-9132 `-
�„ "'
900. 00
s
I,i
- PACE__ABORATORIEB-CONT- REPAIRS
i557�f�- 6578b78
4_.04
^^
43
24.00
«
158800
05%26/88
951.68
GRINNELL CORD --
REPAIR-- PARTTS
- -40 =4540- 801 -80-
176613
951.68
801
057U768
595- 50----------12USSELL-
JOHNSON -- INC - REPAIR- -PARTS
--i-0= 4540=540 =54
47049---------- "-- - - - ---
sc
595. SO
«
SCI
158804
05/26/88
705.00
MIDWEST FENCE CO
SUPPLIES
10- 4201 - 647 -64
49600 'i`
:17
L 158805 05/26/88 - 30.00 MN ST HORTICULTURAL DUES 10- 4204 - 600 -60 ! "1`
u
ay -
:I
1988 L„jY
OF EDINA
CHECK
REGISTER
06 -06 -88 PAGE 22
-
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV. ik P.O. # MESSAGE j
30.00
15880E
05/26/$8
- -� 2b.24 - --
THOMAS WEBS
-� OIL- -- - - - --
- - 29- 4504 - 722 -72
26.24 +
I
,
•
158807 - -ii
5 /2b�8$ --
- 17 -44 --
_LYLE -AXT -- - --
-- - -- POP
17.44 s
I
158808
05/26/88
_
630.00
MPLS d SUBURBAN
CONT REPAIRS _-
40 -4248- 803 -80
20582
158808
05/26/88
1,770.00
MPLS 8 SUBURBAN
CONT REPAIRS
40- 4248 - 812 -80
20583
-- - ----- ___.
--
Z,40 0: 00 s
158809
05/26/88
600.00
MGS
CONT REPAIRS
40 -4248- 801 -80
326
_
600.00
158810
05/25/88
225.05
SSTREFF INC
SUPPLIES
10 -4504- 100 -10
64911
- - -- - --
225.05
I
158811
05/25/88
129.74
APRES INC
SUPPLIES - --
_
- -- 10- 4504 - 100 -10
_
1271
129.74
158812
05/25/88
175.00
LAURA COOPER
PROF SERV
10 -4201- 140 -14
175.00
158813
05/25/88
60.00
TOONY SWIGGUM
REFUND
30- 3507 - 000 -00
_
_
60.00 •
158814
05/25/88
2,391.00
HWEITT ASSORIATES
PROF SSERV
10 -4201- 140 -14
069400
2,391.00 •
158815
05/25/88
240.00
PHYLLIS HAYWA
ART CTR INST
23 -4201- 611 -61
158815
05/25/88
240.00-
PHYLLIS HAYWA
CORRECTION
23- 4201- 611 -61
158815
05/25/88
168.00 -
- PHYLLIS HAYWA -
-ART CTR INST -`"' --
23 -4201- 611 -61
168.00
6 _-
05/25/88 - -- -
- -- 240.- 00_ - - --
-BETSY - BRYANT ---
- - - - -- -ART -CTR - INST------
--- -23 =4201- 611 -61 -
240.00
'
158817
05/25/88 - -- -
- -- 504.00 -
JEAN GRAPP
-ART CTR INST -- -
23 -4201- 611 -61
504.00
I i
- 158$18 --
05/2578
- 120: 00
- -MEG - BU-RSEY- - - - - --
- - - -- -- ART -- CTR - INST----- ---.
-- 23=4201-611 -61
-- - -
120.00 s
'I
158819 -
05/25/88 -
- -- 920.00 -
- MARION ALSTAD
- -- ART CTR INST-- . - -_ -'
23 -4201- 611 -61
11
920.00 r•
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15$820 -
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1 92 -.- 00 - --
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- - - -- ART- CTR - INST - - -- --
- 23 -4201 611 -61
192.00 s
158821 -- -
05/25/88 - _._ .- _
- - -- 168.00 " -
-SUSAN FRAME
-- ART- CTR INST -_. - -- -
23 -4201- 611 -61
is
168.00
- ---
15$82e
- 05725788 - --
240.00 --
HARRY HEIM - - --
- --ART -CTR INST-- --
---23- 4201 - 611 =61 -
-"
"''
240.00 a
'
1988 CITY OF sozmA
CHECK NO. DATE AMOUNT
,/
_158831
os/as/se
444.00
J THOMAS NELSON
/
|"
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os/es/88
444*::ISS832
ART c
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168.06
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05/25/88
290.00
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18.00
60 REPAIR PARTS 10- 4540 - 560 -S6
s
33 158857 05/27/88 570.53 RAINBOW LEASING CO EQUIP RENTAL 10- 4226- S07 -50
570.53
' 05/27/88 22.10 THE MATHISON CO
i COST OF GS 23 -4624- 613 -61 70366
1988
.f OF EDINA
CHECK REGISTER
CHECK
NO. DATE
AMOUNT
VENDOR
06 -06 -88 PAGE 24
ITEM DESCRIPTION
ACCOUNT NO. INV.
--
k P.O. N MESSAGE
1S8841
05/25/88
80.00
--
-- AMY SCHUENEMAN
--
PROF SERV
27 -4201- 662 -66
0802
80.00 a
158842
-- 05/25/88
80.00
LOLA EDMAN
PROF SERV
27 -4201- 662 -66
9200
80.00 s
-
q
158843
- -- 05/25/88
2,841.30
-
ENGLAND PRESS INC
-- --
PRINTING
27 -4600- 661 -66
47181
I
2,841.30
-
-- -
I„
158844
05/25/88
21.28
POOLS INC
--
SUPPLIES
30 -4504- 783 -78
29721
5�_
158845
- -- 05/25/88 — -
- - -- 208,39
CONTROL DATA TEMPS
- --
SAL TEMP
30 -4120- 781 -78
104690
208.39 s
-
-- - - - - - --
I'
--
158846
05/25/88
25.00
-
-00-
IMPRINTERS
PRINTING
10- 4600 - 510 -51
I
25 . s
—
—'
---- - - - - --
2'
158847
- --
- 05/27/8_8_
- --
_ 252.00
LOW CAL COOKIES
- - - ---
COST.- 63
27 -4624- 663 -66
— - --
I` '
252 00 «---------
-- - --
i�158848
158848
05/27/88
05%27%88
407.91
407:91-
PROPANE GAS PRODUCT
-
SUPPLIES
27 -4504- 663 -66
10434
PROPANE- GAS PRODUCT
CORRECTION
- 27=4504= 663- b6_-
- ---- - - -- -- -- -
.00
--
158849
05%27%88 --
-- - 404.12
SERVICEMASTER - --
--- PROF -- SERV -- ------
- - -27= 4201 - 662 -66
703814
,.I
404.12 s
,i
158858 --
X5727788
- 144.00---
S-CHWAB- VELLHABER-
SUPPLIES
144..00 s
27= 4504=662 =66-
38698 - - -- - - - - - -
158851 -
158851
- -- - 05/27%88
05/27/88
HEY COMPANY ---CENTRAL--
- -.- - --
— 23- 4802 -61 1 -61
60252
190.00
272.75
D C HEY COMPANY
SER CONT EQUIP
30- 4288 - 781 -78
059564
=
-
158852
05/27/88
768.86
BOFFIN
REPLACEMENT
10 -4901- 540 -54
9975
— —
768.86
158853
05/27/88
10.50
MAUMA
MAUMA
10.50 s
10- 4206- 140 -14
158854
05/27/88
383.00
D CAIN
TRAVEL EXPENSES
10 -4202- 440 -44
383.00
°�
158855
05/27/88
446.35
RAMADA RENAISSANCE
TRAVEL EXPENSE
10- 4202 - 440 -44
446.35 s
.`
158856
05/27/88
18 00
N C E DEPT
18.00
60 REPAIR PARTS 10- 4540 - 560 -S6
s
33 158857 05/27/88 570.53 RAINBOW LEASING CO EQUIP RENTAL 10- 4226- S07 -50
570.53
' 05/27/88 22.10 THE MATHISON CO
i COST OF GS 23 -4624- 613 -61 70366
'
' 14e8 o/ry OF soIwA uxsum mso/o7sm wa-oo-eo pAos e7
CHECK NO. DATE - AMOUNT -VENDOR ITEM DESCRIPTION ACCOUNT NO � �'� ' MESSAGE
�
IS8897 OS/31/88
vsa000 os/31/88
158899
158900
{=
41 IS890i
5 21
�
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14z.so *
TERRY ANN SALES CO
651.97 e«nn swm CO
ast.yr *
05/31/88
411.09
-----------
TROPICAL uwm OF mw
411.09
*
05x31/e8
723.20
T000 AwosnoPw
723.20-*_____'---__
---- -__--
sa
e,o*s.00
rs
cxsr unw»7
asRvzcsu
10-*e0-18*-18
3es.00
----------
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--'----------
os/31/88
re
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42.39
*
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320.00
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36.00
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1 .onn nn
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123
158895
OS/31/88
40.70
GENE SEARS SUPPLLY
CONT REPAIR
29-4248-722-72
83230
c
�
146.13
|=
Isu896
05/31/88
665.00
wsnmrLsx INC
osnvxosa
10-e010-000-00
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158899
158900
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5 21
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TERRY ANN SALES CO
651.97 e«nn swm CO
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05/31/88
411.09
-----------
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411.09
*
05x31/e8
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723.20-*_____'---__
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os/31/8e
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----------
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--'----------
os/31/88
*e.39
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42.39
*
os/31/88
1*.00
cso*n LAKE FLORAL
v*ww
*
vs/31/88
320.00
pIrms, oouso
320.00
*
aoppLIsa
PROF SERV
COST OF COMMODITES
asnvIcasa
asavzcso
AwoVLwwcs BILL
omnuG DOS
auppLxsm
POSTAGE
05/31/86 90.00 VINYL ARTS MAGAZINE ADVERTISING
27-4504-664-66 12305
10-4e01-e60-e6 1 :^
26-*624-683-68 eees
10-4e01-630-6e
e7-4100-661-66 /^u
---`,|
10-3180-000 -00 /
10-4510-440-44 ri
e3-4e14-611-61 �|
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_
�
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I�
1988 C1fY
CHECK NO.
OF EDINA
DATE
AMOUNT
CHECK REGISTER
VENDOR ITEM DESCRIPTION
06 -06 -88 PAGE 28
ACCOUNT NO. INV. M P.O. N MESSAGE
~I;
158907
OS/31/88-
— 44.25 -"—
- STEBGO - -_ - -- -
- -CRAFT SUPPLIES------
. - - -23= 4588 = 611 =61
4933 -
�,
44.25 s
I',
15$9-6$
057�1T8
�1 0- 0-
MAiRY- GICLIKSENf- $WI71- REg-REFUND
T0= 350-0--o00 =00-
----- -- - - ---
ti� °I
21.00 s
,f
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158909
05/3t/88
21 . 00
CAROL CARLSON --
-SWIM REG
- - - -1 0= 3500--000 -00
- --
'I
21.00 s
1S$1f1 -0 037 -617$
22 "e-
— COMPONENT -TECH
REPAIR -PARTS
-0= 4540 - 560= 56--38191
— - --
�,_�
158910
06/01/88
329.00
COMPONENT TECH
REPAIR PARTS
10- 4540- 560 -56
38192
- 158910
06/01/88
__329.00
COMPONENT TECH
REPAIR PARTS
10- 4540 - 560 -56
38837
°
°
158410
06/01/88
301.26
___
COMPONENT TECH —
_
REPAIR PARTS -----
- - -10= 4540- Sb0 -S6
38190
,,
1 17
.
1,18758 s
'E
T5S9 -ii X
-OT78
55-20
- CFS-INC --
TOOL
--1 -0= 4580- = 301 " =-30-
10629 - -- --
- '
^^I
;r I
155.20 s
:I
221
158912
06/01%88
— f56.00 - --
AUTOMATIC SYSTEMS - - -
-- REPAIR - PART$-
- -40 =4540- 884 -80-
-13772
•i
156.00 s
15891 --
0V/-0 788
-8 -50 AUTO- SOUOND- ENTRONIX
CONT-- REPAIR
f 0- 4248- 560 =5b-
8931 -- --
=�
158913
06/01/88
18.50
AUTO SOUOND ENTRONIX
CONT REPAIRS
10 -4248- 560 -56
15214
158913
06/01/88
18.50
AUTO SOUOND ENTRONIX
CONT REPAIR
10- 4248- 560 -56
8950
-�
158913
1%88
18.50
AUTO 3000NO ENTRONIX
CONT- REPAIR -`
- -f0 =4248- 560 =56
8943 -
1
1.. ",
74.00 s
f '
I,
15 91 d
3670778
198 -15
EDWARD�ACES
UPPLZE
26= 4504= 682 =68-
4566 - -- - - - -- — - --
�,�
►✓'=
198.15 s
158915
06701788
515.23
DICK BLICK ------
3UPPCIES --
- - -" 10- 4504 - 325 -30
779140
515.23 s
15-8 9�6—
3b7�178
20
ERVI E-S
"i -0= 3500= 000 -00
--- - - - - -- - -- - -
1M30
20.00 s
158917
06/01788
21, 174.00
POLAR CHEVROLET
— REPLACEMENT - - - - "-
- -10- 4901 - 305 -30
125616
..
V,, =1
158917
06/01/88
71,980.00
POLAR CHEVROLET
REPLACEMENT
10- 4901 - 420-42
167879
158917
06/01/88
12,054.00
POLAR CHEVROLET
REPLACEMENT
10- 4901 - 440 -44
167879
a'
15"T7
0-67317
1 -0,- 567- �6--------FOLAR-
CHEVROLET—
REPLACEMEN
40= 4901= 800 =80 --
12561 -6 — " --
1� ":'
115,795.00 s
I
sss -CKS
i
' =0
158919
06/01/88
85.06
BORCHERT INGERSOLL
REPAIR PARTS
10 -4540- 560 -S6
" ^I
—85:8 s
- --
------------
-------- - - - - -- - - -- -
=' -__
15S920
- --
06/01/88
45.00
SCHAFER EQUIP
TOOLS
10- 4580 - 301 -30
139294
,I
�'2i
45. 06 s
-- -- - -- - - - - - --
- - - - - --
-- - -- - -- -
- -
3S
_---T5
158921
06/01/88
-17$
433.55
MIDWAY IND SPLY
SUPPLIES
10- 4504 - 325-30
75313
1_6_._6y _M1DWAYZND -SPl
EPATR -PARTS
0= 4540= 560=56 -
75097---- - - - - --
�r'°
450.15 s
1 988 CITY OF EDINA
CHECK NO. DATE
AMOUNT VENDOR
CHECK REGISTER
ITEM DESCRIPTION
06-06-88 PAGE as
ACCOUNT NO. INV. # P.O. # MESSAGE
2
05/27/88
176.04
22.10
CHEMICALS
30-4564-783-78 087524
158863
05/E7/88
128.26
JACOBSON SUPPLLY CO
CHEMICALS
30-4564-783-78 087523
4
158859 - - -
- -- 05/27/88----------
- - - - -- -85.00
IAAO
SUPPLIES -----
- - - -10 -4204- 200 -20 689801
85.00 *
***-CKS
7 1
158860
05%27%88
HOWARD _NORBACK ___ ___--
MN CELLULAR _TELE_CO-DUES
10-41 a 0-- 1 so- 118
f 8= 4204 = 140= f4- 1 - - - --
163-.-96
--SUB
05/E7/88
OS/27/-88
°
HOWARD NORBACK
NORBACK
SERVICES
MILEAGE
163.50
I5886
05/ZT/88
43.89
43.89
158861
05/27/88
254.00
BRANDOW -INC
30-4260-78i-78 3780-
1,336.47
254.00
ze,
�'3,
ISS862
4SE.80
TWIN CITY TESTING
------------
__2S-�4946-520-Se
_30z_4544_-782-:78-63058
203.95 -&I-GNCENTRAL-USK
SUPPLI
I.
45F.80
203.95
�,uj
�I
ul
158863
05/27/88
176.04
JACOBSON SUPPLLY CO
CHEMICALS
30-4564-783-78 087524
158863
05/E7/88
128.26
JACOBSON SUPPLLY CO
CHEMICALS
30-4564-783-78 087523
304.30
***-CKS
158865
05%27/88
393.00
HOWARD _NORBACK ___ ___--
SERVICES
10-41 a 0-- 1 so- 118
158865
[158865
05/E7/88
OS/27/-88
884.25
HOWARD NORBACK
NORBACK
SERVICES
MILEAGE
10-41E0 -184-18
10-4208-180-18
I5886
05/ZT/88
43.89
43.89
_- NORBACK
HOWARD
HOWARD
MILEAGE -REIN
1,336.47
ze,
ISS866
OS/27/88
4SE.80
TWIN CITY TESTING
__2S-�4946-520-Se
2.
45F.80
�,uj
158867
05727788
385 -00
JG_ ANN -C-BENAKIS�'---RUBBISH-REMOVAI:----I
0= 4250= 302--;30
All
385.00
34
I58868
05/27/88
202.59
FLORENCE NORBACK
SERVICES- _-
-10- 4120- 180 -18
I58868
05/27/88
309.62
FLORENCE NORBACK
SERVICES
10-4120-184-18
IS8868
OS/E7/88
3.78
FLORENCE NORBACK
MILEAGE
10-4208-184-18
9.9 -P
4
I58869
-1
05/27/88
I5.75
BILL OTT
SERVICES
10-4120-184-18
MILEAGE-
4
17.85
-1 S8874_____'65727788
___iLr _60 _______HAR
0 LEY _HAB I GHORST_________SERV I CES
1-0-;;4120 -;-1 84= 1
I58870
05/27/88
1.66
14,28
HAROLD HABIGHORST
MILEAGE
10-4e08-184-18
I58871
05/27/88
6.30
VIRGIL L JOHNSON
SERVICES
10-4120-184-18
oa
158871
05/27/88
'.63
VIRGIL L JOHNSON
MILEAGE
10-4208-184-18
-6793
_._ I58872
05/27/88
05/21?6iB
302.40
RICHARD HERKAL
SERVICES
10 -4120- 184 -18 -184-iS
JS8672 2
1.89
RICHARD HERKAL-- _____MILEAGE
__
-10 __ 42 0 S-L 184-18
304.29
7•
7,1
9-.-45--------ERNEST-BUFFINGTON-------VOTING
1'0=4 -120 =1 "84=18
9.45
!,. 1
7-1
1988
| ' CHECK ---^~'^~ 06 -06-88 pAos aa
CHECK (, p.u� w msooAos_
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15887S
OS/27/88
25.00
PRECISION BUSINESS
SUPPLIES
10-4504-140-14
012450
t58877
OS/3i/88
239.9S
COMMUNICATIONS INC
NEW EQUIP
10-4902-440-44
4S27 14
OS/31/88
4,946.69
DELANO ERICKSON ARCH
CONST PROGRESS
28-1300-000-00
158878
__22,
e41.3 0
DELANO ERICKSON ARCH
CONST PROGRESS
28-1300-000-00
158879
OS/31/88
230.00
EMPLOYEES CLUB
SUPPLIES
10-4504-SOO-SO
22
ISS880
OS/31/88
80.7S
ELSMORE AQUATIC
LAUNDRY
26-4e6e-682,68
127
Isesee
OS/31/88
40.00
LEAANN VITO
CONT REPAIRS
10-4248-440-44
t163
8883
OS/31/88
840.00
IS8883
05/31/88
IS8884
f58836-40
DS/31/88
7,081.20
HERMAN MILLER INC
BLDG IMP
25-4924-S20-SE
034886
/"T-,VSS--P-266-.20E-HERMAN'-MILLER-INC-BLDG-IMP
Issess
Ot�3i?6(3---897-OC-FACILITY-SYS'TEMS
INC--BLDG'
IMP____eS-4924-S20-52
27644
,41
.21
Iseses
OS/31/88
OS/31/88
1,126.12
FACILITY SYSTEMS INC
BLDG IMP
ES-4924-S20-S2
27643
4,253.76
FACILITY SYSTEMS INC
BLDG IMP
25-4924-520-S2
26882
Isse8s
OS/31/88
312.00
FACILITY SYSTEMS INC
ISS88S
OS/31/88
388.80
FACILITY SYSTEMS INC
BLDG IMP
BLDG IMP
2S-4924-S20-52
27641
06i Of
62 --FACILITY
SYSTEM.S_INC__
__BLDG_IMP
2S-4924-S20-S2
es
27383
|
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1088 CITY OF EDINA
CHECK NO. DATE
�z
Jai 158922 06/01/88
��- 158923 06/01/88
i
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IS
CHECK REGISTER 06 -06 -88 PAGE 29
AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. M P.O. N MESSAGE
158924
06/01/88
- - -
MECO
- -.
REPAIR PARTS
10- 4540 - 560 -56 60798
158925
06/01/88
78.38
158926
06/01/88
— - --
- -- - --
158927
06/01/88
z,
-
158928
06/01/88
s
]
158929
06/01/88
Y l
80.00
DIANE E KOOLE
CONFERENCE
10- 4202 - 200 -20
;
JC
271010
05/27/88
» » » »s»
7
401 01 0
05%31 X88
;5
401010
05/23/88
401010
05/23/88
la2l
i
.l
IS
CHECK REGISTER 06 -06 -88 PAGE 29
AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. M P.O. N MESSAGE
v
78.38
- - -
MECO
- -.
REPAIR PARTS
10- 4540 - 560 -56 60798
78.38
»
-- - -- -- -- - - -- -- - ------------------
— - --
- -- - --
80.00
JIM KNUTSON
DUES
10 -4204- 160 -16
80.00
DIANE E KOOLE
CONFERENCE
10- 4202 - 200 -20
;
. - - -_. - _.—._-
7
865.00
BRAEMAR CLUBHOUSE
SUPPLIES
10 -4504- 100 -10
"'I
865.00
»
- -- --
- - - -- --- - - - - --
i]I
- 305_04
—
--
- MR SIGN COMPANY
SUPPLIES
10 -4504- 335 -30 3990
IP,
�14I
305. 04
»
- —
_- -- - - - -
-- --
21.00
--
ANN LONGTIN
REFUND TENNIS
10- 3500 - 000 -00
21 .. 0 0
e
-- —
- -- - -- — - - -- -- -- -- -
-; _I
25.32
PARTS PLUS
REPAIR PARTS
10- 4540 - 560 -56 267364
a'
25.32
»
- -__ - -- -
= ^I
17.50
SERVICE SALES CORP
OFFICE SPLY
50- 4516 - 860 -86 012562
» »» -CKS
407.91
AUTO MACHINE SUPPLY
27450466366
--
27- 4504 - 663 -66
3I
407.91
»
j
8.28
"AUTO MACHINE SUPPLY
40450480184 -
-40 =4504= 801- 80 - - --
236.86
AUTO MACHINE SUPPLY
40454080580
40- 4540- 80S -80
236.86-
AUTO MACHINE SUPPLY
CORRECTION
40-4540-805 -80
.28
»
+ »» -CKS
II {{
248,640.9
5
_
FUND 10 __ TOTAL
GENERAL _ FUND
- - -- - - --
;�
7,988.28
FUND 23 TOTAL
ART CENTER
pqpRQVMROA:FTAY —MENT,
26,338.41
FUND 25 TOTAL
CAPITAL FUND
'I
— 1 ; 624 -6f
FUND
-26 -TOTAL
SWIMMING -- POOL -FUND
25,327.57
FUND 27 TOTAL
GOLF COURSE FUND
29,153.93
—
FUND 28 TOTAL
RECREATION CENTER FUND
i
927.64
" FUND 29 TOTAL
_ GUN RANGE FUND
R'
8,272.67
FUND 30 TOTAL
EDINBOROUGH PARK
;
C2�
261,809.61
FUND 40 TOTAL
UTILITY FUND
"
�939--S2
FUND -50 -TOTAL -----CIOUOR-D3SPENSARS-FUND
�6p -- ----'---------- --
'tl
11725.00
FUND 60 TOTAL
CONSTRUCTION FUND
623, 747.89
17,1
v