HomeMy WebLinkAbout1988-07-11_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL REGULAR MEETING
JULY 11, 1988
ROLLCALL
I. APPROVAL OF HRA MINUTES OF JUNE 20, 1988
II. ADJOURNMENT
EDINA CITY COUNCIL
CENTENNIAL UPDATE
RESOLUTION OF CONDOLENCE - Clinton J. Christopher
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 of 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 June 20 and Special Meetings of
May 16 and June 6, 1988.
III. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS Affidavits of Notice by Clerk.
Presentation by Planner. Public comment hears. 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
Plat ARRroval of Property Zoned Planned District: 3/5 favorable rollcall vote
required to pass.
* A. Lot Division - Lots 15, 16 and 17, Block 2, Brookside Heights
5037 William Avenue
* B. Set Hearing Date. (8/1/88)
1. Zoning Ordinance Amendment for Mixed Development District
IV. SPECIAL CONCERNS OF RESIDENTS
V. AWARD OF BIDS
* A. Intercom Alert System
* B. (1) One Ton Pick -up Truck
* C. Emergency Purchase of Well Screen (Well #4)
* D. . Emergency Repair of Fire Truck
VI. RECOMMENDATIONS ANDREPORTS
* A. On -sale Wine License Renewal - Vie de France Restaurant
B. Adoption of 1988 -89 Work Program
C. Exterior Completion of One and Two Famiy Residential
D. Appointment - Community Health Services Advisory Committee
E. Water Report
* F. Feasibility Report - Set Hearing Date 7/18/88
Edina City City Council Agenda
July 11, 1988
Page 2
VII. RESOLUTIONS. Favorable rollcall vote by majority of quorum to pass.
* A. To Levy Sanitary Sewer/fiatermain Connection Charges - Lot 2, Blk 1, Smaby
Addition (PID 32- 117 -21 -14 -0060)
* B. To Change Polling Location for Precinct #18
C. Revision of Final Plat Resolution - Engstrom Harnie Addition
VIII. PUBLIC HEARING ON CABLE TV FRANCHISE
A. Resolution - Proposed Transfer of the City's Cable Television Franchise to
a New Grantee .
B. Amending Ordinance No. 1120 to Change the Name of Grantee
IX. SPECIAL CONCERNS OF MAYOR AND COUNCIL
X. POST AGENDA AND MANAGER'S MISCELLANEOUS ITEMS
XI. FINANCE
* A. Payment of Claims as per pre -list dated 7/11/88: General Fund $369,487.97,
Art Center $8,227.26, Capital Fund $2,859.27, Swimming Pool Fund
$5,309.99, Golf Course Fund $45,178.12, Recreation Center Fund $2,973.94;
Gun Range Fund $998.72, Edinborough Park $14,398.93, Utility Fund
$230,864.44, Liquor Dispensary Fund $22,706.79, Construction Fund
$5,425.00, Total $708,430.43.
SCHEDULE OF UPCOMING
MEETINGS /EVENTS
Mon
July
18
Regular Council
Meeting
7:00
p.m.
Council Room
Mon
Aug
1
Regular Council
Meeting
7:00
p.m.
Council Room.
Mon
Aug
15
Regular Council
Meeting
7:00
p.m.
Council Room
Tues
Sept
6
First Budget Hearing
4:30
p.m.
Mgr's Conf Room
Thur
Sept
8
Budget Hearing
4:30
p.m.
Mgr's Conf Room
Mon
Sept
12
Regular Council
Meeting
7:00
p.m.
Council Room
Thur
Sept
15
Budget Hearing
4:30
p.m.
Mgr's Conf Room
Mon.
Sept
19
Regular Council
Meeting
7:00
p.m.
Council Room
A,
Ow., g Le
�EL�7-7 y
RESOLUTION OF CONDOLENCE
WHEREAS, CZinton J. Chv:ztopheh was a tong time tcez.ident of the City o6 Edina;
and
WHEREAS, he was hetd in high esteem by aU who knew him bon his many civic
.Lntene6t,s- and his e66otris in seAv.ing his community; and
WHEREAS, in 1939 he was one o6 the 6ounde)u o6 St. Stephen's Epc�scopat Church
in Edina; and
WHEREAS, he 6eAved as president o6 the Edina CountAy Ctub in 1953; and
WHEREAS, he was appointed by Govetcnon Luther Voungdaht as advizony commiss.ioneA
ob the Minnesota Denatr tment o6 Business Devetopment and held that position'-..'
under, bouts govetcnotus; and
WHEREAS, he� ways erected Pt trident ob the Edina VtZ&ge CounciZ and seAved during
the post Wotctd. Wa% II yewL6 ob 1946 thtcough 1947 when Edina began its bu.itd.ing
boom;
NOW, THEREFORE, BE IT RESOLVED, that the Edina City Councit does hereby mouton
the passing ob
CLINTON J. CHRISTOPHER
and extends its condotences to his son and daughters, to his gAandch.iidAen and
goat gtrandckitdtcen.
BE IT FURTHER RESOLVED, that this Ruotution be entered into the M.inuta Book
ob the Ed.ina.. City Counc t and that a copy be ptcezented to his bamity.
ADOPTED this filth day ob Jury, 19.88..
0A
MINUTES OF SPECIAL MEETING
OF THE EDINA CITY COUNCIL HELD AT CITY HALL
. JUNE 6, 1988
The Edina City Council held a special meeting on Monday, June 6, 1988 at 4:30 p.m.
to receive the report of the Park and Recreation Task Force.
Present were Members Kelly, Smith, Richards, Turner and Mayor Courtney.
Staff present were Manager Rosland, Assistant.Manager Hughes, Park and Recreation
Director Kojetin and Clerk Daehn. Task Force Members present were Joan.Lonsbury,
Chair, Don Wineberg, Linda Farrell, Patrick Finley, Coletta Furlong, Peter Meyers,
Jill Blooston and Lynn Shackelford.
Chair Joan Lonsbury advised that the Task Force, as directed by the Council, had:
1) Made an inventory of existing Park and Recreation facilities; 2) Conducted a
public opinion survey.concerning programs, maintenance, and fees /charges; 3)
Compared Edina's maintenance staffing.budget with other cities; 4) Conducted an
independent audit concerning the present condition of parks and facilities;,_
5) Compared Edina's user fee structure with other cities; and 6) Had drafted
findings and recommendations.
Mr. Wineberg explained the main objectives, method and timing of the public
opinion survey and reported on the key findings as contained in Appendix C of the
Report.
Mrs. Furlong reported on the survey of Park and Recreation Department of other
cities as contained in Appendix A of the Report. She explained that the
comparisons with other cities was extremely difficult because they handle park
maintenance duties in various ways. The same is true for fees and charges.
The park audit was the joint effort of all members of the Task Force, with some
special assignments. The enterprise facilities were not included in the audit.
The overall impression was very positive and many of the deficiencies noted were
already scheduled for routine maintenance during the summer. Three general
weaknesses that seemed to affect many Edina parks were: 1) condition of bleachers,
2) restrooms, and 3) drinking fountains.
The conclusions as outlined in the Report were summarized as follows. Based upon
the public opinion survey the parks and recreation facilities meet the desires and
expectation of the residents. In general, Edina's parks are maintained to a
reasonable level and meet the expectations of the community. Most of the
neighboring cities do not charge field maintenance fees for youth athletics. The
public opinion survey indicated that the present fee structure, including the
recently adopted field maintenance fee, is generally well received.
Following the presentation of the findings and conclusions the Council Members
briefly discussed the report in general and how to proceed with the information-it
provided. It was informally agreed that it should be referred to the Park Board
for their comments and then be placed on the Council Agenda for further
consideration.
No formal action was taken and no other business was discussed by the Council.
The meeting adjourned at 6:00 p.m.
City Clerk
MINUTES OF SPECIAL MEETING
OF THE EDINA CITY COUNCIL HELD AT CITY HALL
MAY 16, 1988
The Edina City Council held a closed meeting on May 16, 1988 at 6:00 p.m. at Edina
City Hall regarding potential litigation in connection with flooding following the
July 1987 rainstorms.
Present were Members Kelly, Smith, Richards, Turner and Mayor Courtney.
Staff in attendance were Manager Rosland, Engineer Hoffman, Assistant Manager
Hughes, Assistant to Manager Smith, City Attorney Erickson and Clerk Daehn. Also
attending were Marty Burger'of Home Insurance Company and Jim O'Neil of
Faegre- Benson, attorney for Home Insurance.
Engineer.Hoffman updated the Council Members on the areas in the City where
flooding occurred last July and specific areas that have potential for some
upgrading of the storm water storage system. Also presented was data for a
proposed storm water management plan.
Representing the City's insurer, Home Insurance Company, Attorney Jim O'Neil
advised the Council Members of their legal position with regard to claims filed
and potential litigation.
The Council asked Engineer Hoffman to develop and bring back for Council
consideration alternatives for a city -wide storm water plan. No formal action was
taken and no other business was discussed by the Council. The meeting adjourned
at 6:55 p.m.
City Cler
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
JUNE 20, 1988
Answering rollcall were Members Kelly, Richards, Smith, Turner and Mayor Courtney.
EDINA HIGH SCHOOL GIRLS' GOLF TEAM AND BOYS' TENNIS TEAM COMMENDED. Mayor
Courtney presented resolutions of commendation for the Edina High School Girls'
Golf Team and the Boys' Tennis Team for recent accomplishments in winning state
championships. The resolutions were adopted unanimously.
CONSENT AGENDA ITEMS ADOPTED. Motion was made by Member Kelly and seconded by
Member Turner to approve and adopt the consent agenda items as presented.
Rollcall:
Ayes: Kelly, Richards, Smith, Turner, Courtney
Motion carried.
*MINUTES OF THE REGULAR MEETINGS OF MAY 16 AND JUNE 6. 1988 APPROVED. Motion was
made by Member Kelly and seconded by Member Turner to approve the minutes of the
Regular Meetings of May 16 and June 6, 1988.
Motion carried on rollcall vote, four ayes.
PUBLIC HEARING CONCLUDED: SIDEWALK IMPROVEMENT NO. P -S -45 ABANDONED. Engineer
Hoffman recalled that a public hearing was conducted on May 16, 1988 for Sidewalk
Improvement No. P -S -45 on-West 62nd Street from France Avenue to Oaklawn Avenue as
the result of a petition from residents in the area. The Council had continued
the hearing and had referred the issue of traffic on the W. 62nd Street to the
Traffic Safety Committee for their recommendations. The Traffic Enforcement Unit
of the Police Department had been stationed in the area and their reports showed a
large number of vehicles in excess of 30 mph, some in excess of 50 mph and that
the greatest number of violations occurred during the morning rush hour. It was
determined that West 62nd is typical of any other collector street, i.e. Valley
View or Wooddale Avenue. The action of the Committee was to recommend further
enforcement and the placing of oversize speed limit signs to attempt to educate
the drivers on the street. Engineer Hoffman recalled that at the last meeting he
had explained that a sidewalk on West 62nd Street is in the City's long range
Comprehensive Plan but that it is not yet scheduled in the Capital Plan. The
proposal of an asphalt path on the south side of West 62nd Street was made to
minimize cost with the expectation that the roadway would be rebuilt and the path
removed and replaced with a concrete sidewalk. During the hearing it was evident
that a concrete sidewalk should be constructed instead of asphalt. The West 62nd
Street residents oppose the walk even though all neighbors south of West 62nd
Street would be assessed for the construction cost. The new estimated assessment
amount would be $504.00 per lot to be spread over a three year period. The
estimated assessment for asphalt was $270.24 per lot. Engineer Hoffman also
recalled that there was some question as to where the walkway should go with
regard to the property at 4301 -05 West 62nd Street. It is felt that it should be
constructed on the east side of the property to connect to the sidewalk on Valley
View Road. He said that a reminder notice was sent to affected property owners
stating the proposed assessment for concrete. One letter and six phone calls have
been received in opposition. Engineer Hoffman outlined the following
alternatives: 1) Wait until West 62nd Street comes up in the Capital Plan for
reconstruction as a State Aid street; proposed assessment would be $20.00 /foot for
properties abutting, with no assessment to non - abutting properties; 2) Proceed
with construction of the concrete sidewalk and assess the area bounded by West
62nd Street on the north to the Crosstown 62 on the south; and 3) Proceed with .
project and assess all property owners in the proposed area except property owners
abutting West 62nd Street. Member Turner asked if the Traffic Safety Committee
had discussed the issue of need for a sidewalk. Engineer Hoffman said they had
looked at the safety issue in terms of other collector streets in the area that do
also do not have sidewalks but had not debated it as the key issue. Mayor
Courtney then called for public comment. Speaking in objection to the proposed
sidewalk project were: Tim Jordan, 6232 Peacedale Avenue; Janice Thang, 6312
Peacedale Avenue; Jerry Kopvetier, 4129 West 62nd Street; Silas Weir, 6301 Halifax
Avenue; Douglas Yarwood, 4111 West 62nd Street; Bob and Georgia Book, 6201
Brookview Avenue, speaking for other five people in condominium; Robert Perrault,
6212 Peacedale Avenue; Ralph Schoenrock, 6228 Peacedale Avenue; and Randolph
Hippe, 4213 West 62nd Street. Speaking in support of the project were: Jim
Deusterhoff, 6320 Peacedale Avenue; Teri Ellis, 5223 Halifax Avenue; and Paul
Wyse, 6301 Peacedale Avenue. Member Kelly asked when West 62nd Street would be up
for reconstruction. Engineer Hoffman replied that it would be at least five years
or more. Member Smith asked how those streets that are scheduled in the Capital
Plan compare with West 62nd Street as to traffic hazard, etc. Engineer Hoffman
said that those street have as much or more traffic or the pavement is in worse
condition. Sidewalks have been an added extra for State Aid projects; prior to
1973 there were no sidewalks on any State Aid streets. Subsequently, the Council
adopted a policy of trying to place sidewalk on at least one side of all major
streets. Member Smith commented that the Edina School District has historically
been responsive to concerns about picking up /dropping off children where there is
a safety issue. He said he did not understand how a sidewalk on the south side of
West 62nd Street would help residents get to Pamela Park because there is no
crosswalk. He also asked if in order to move this project along some other -more
urgent sidewalk project would have to be delayed. Engineer Hoffman explained that.°
the petition was to provide access for pedestrians to get to France Avenue and to.. -.
:_..
Valley View Road as well as to the park and that sidewalk on West 62nd Street as
included in the:Comprehensive Plan was to tie the two sidewalk systems together..`
He said that staff is reviewing the 1980 sidewalk plan prior to the 1989 Budget
hearings to re- evaluate the priorities. Member Smith moved that the proposed
Sidewalk Improvement No. P -S =45 for West 62nd Street from France Avenue to Oaklawn
Avenue (south side) not be approved and that the project be abandoned at this time
"
for the reasons that there are presently other priorities for sidewalks and that
West 62nd Street does not present eminent danger to pedestrians. Motion was
seconded by Member Turner who stated she supported the long range Comprehensive
Plan for sidewalk priorities, that it made more sense to do the sidewalk
improvement when the street is improved, and that she strongly supported the
recommendations of the Traffic Safety Committee regarding West 62nd Street.
Member Kelly commented she would support the motion if the recommendations of the
Traffic Safety Committee are approved and that she agreed that the sidewalk should
be built when the street is improved.
Rollcall:
Ayes: Kelly, Richards, Smith, Turner, Courtney
Motion carried; project abandoned.
PUBLIC HEARING ON SOUND WALLS /SIGHT BARRIERS CONCLUDED: RESOLUTIONS ADOPTED FOR
MNDOT HIGHWAY REPAIR AND LEGISLATIVE ACTION THRU AMM. Engineer Hoffman stated
that this is the fourth time the subject of sound walls /sight barriers has been
discussed since November, 1987. He recalled that initially the City has received
petitions last year for some type of sound walls along Highway 100 between West
44th and 50th Streets from residents on the east side. Later a second petition
was received from residents on the west side of Highway 100. At its meeting of
April 18, 1988 the Council asked that additional information be brought back on
seven issues relating to sound walls. Engineer Hoffman said that the Assessor
would report on their research regarding property values, that consultants
Strgar- Roscoe - Fausch, Inc. would give results of the neighborhood survey regarding
funding and would present graphics regarding types of sound walls.
Research - Property Values - Assessor Ralph Johnson stated that there is no special
classification or explicit tax relief for noise affected properties in the State
of Minnesota. The effects of noise or any other negative or positive influence on
market value should be reflected in the Assessor's valuation for that purpose.
Within the study area, the negative effect of highway traffic has been considered
and reflected in previous years' assessments. Appraiser Ed Pederson reported that
as requested a sales analysis, as is usual assessment procedure, was performed on
single family residential homes located adjacent to Highways 100 and 62. The
purpose was to determine whether these homes were being assessed at a higher
relationship to selling prices than the rest of the community. The market study
included 74 sales occurring from September, 1985 through September, 1987.
Statistical comparison between the sales study area and the City of Edina
inclusive, shows a comparable relationship between selling price and the
Assessor's market value. The median sales ratio varied only 2 -48 higher in the
study area; a variance that can be found in other areas within the City when
comparing a small sample area against the overall City assessment. Based upon the
results of the study, the Assessor's office at this time would recommend no
additional reduction in value for the properties within the study area. Continued
analysis on a regular basis will be utilized to determine any further market
fluctuations. Impact Noise at Minnehaha Creek Bridge /Fence Heights - Staff met
with the consultant and MnDOT engineers regarding the impact noise at north end of
the Minnehaha Creek Bridge. A sag in the roadway has been identified which causes
larger vehicles as they cross the area to conduct a booming noise. MnDOT has
agreed to correct the problem this summer, either through a technique called mud
jacking or by replacement of that portion of the concrete. With regard to fence
heights, MnDOT said they have a certain standard for fence heights along the
freeways in the metropolitan area and that standard shall remain. Neighborhood
Funding/Opinion Survey - Jim Kranig, consultant, stated that a postcard survey was
mailed to 280 residents in the affected area and 198 responses were received.
Approximately 328 of the respondents said traffic noise from Highway 100 does
bother them and 688 said it does not. Approximately 658 of those said the noise
bothered them during the nighttime hours of 10 p.m. to 6 a.m. Approximately 788
of them said noise bothered them during the 6 a.m. to 7 a.m. period; 878 of those
said noise bothered -them during the daytime hours of 7 a.m. to 10 p.m.
Approximately 388 of all respondents said they would want noise walls and 628 said
they did not even if there was no direct cost to them. Approximately 208 of the
total respondents indicated that they would be willing to contribute some amount
toward noise walls through assessments. Given the responses, the average funding
level for those who would agree to assessments would.be $530 per year. This would
yield a total of $20,600 per year and $206,000 for the full assessment. period.
Two patterns did emerge from the responses. First, those who indicated that they
are bothered by the noise generally are within the area which exceeds 65 decibels
during daytime hours. The second involved those who are willing to pay some
amount through assessments; these respondents are essentially.a subset of those
bothered by the noise. Mr. Kranig also presented slides taken in the metropolitan
area which illustrated the types of noise walls that have been constructed.
Asphalt /Noise Reduction - As to other non -wall noise reduction techniques, Mr.
Kranig stated that the use of bituminous pavement was investigated. In reviewing
a number of studies the results show that new bituminous pavement is somewhat
quieter than new concrete pavement. However, the difference is barely
perceptible. In addition, noise levels increase as the bituminous pavement ages
while noise levels decrease as concrete initially ages. A thin bituminous overlay
on concrete was found to lose its initial noise advantage very quickly while a
thick overlay was found to be similar to bituminous pavement. However, bituminous
overlays can delaminate with age and could result in creating a heavy truck impact
noise condition. Mr. Kranig explained that active noise reduction technology uses
amplifiers to produce out -of -phase sound which cancels the undesirable sound.
Current research is being done in areas of confined noise, such as ventilation
fans, automobile and airplane interiors and industrial machine operations. No
research could be found in active noise reduction for highways which appears to be
applicable for this area. Hennepin County Input - Engineer Hoffman said that the
Hennepin County Board currently does not have a policy on noise walls as they do
on light rail transit, solid waste, etc. In talking with staff, their position
seems to be that on any roadway project they will build to meet the Federal
standards of 70 decibels with regard to noise levels. Recommendations - Engineer
Hoffman presented staff recommendations as follows: 1) Consider amending the
Comprehensive Plan with regard to noise impact, and 2) Pursue legislative action
for funding noise walls via motor vehicle excise tax through the Association of
Metropolitan Municipalities (AMM). Following the presentations, Mayor Courtney
called for public comment. Speaking in support of construction of sound
walls /sight barriers were: Margaret Francis, 4609 Cascade Lane; Ruthann and
Richard Holetz, 4609 Sunnyside Road; and Phyllis Carrico, 4907 Sunnyside Road.
Speaking in opposition were: John and Trudy Kellogg, 5009 Edinbrook Lane; Kelsey
Smith, 4801 W. 44th Street; Dudley Parsons, 4437 Brookside Terrace; and Pat
Bowles, 4375 Brookside Terrace. Member Smith asked for a clarification of the
repair work that MnDOT has agreed to do at the bridge and what were the results of
the survey. Engineer Hoffman explained that it took a great deal of time to
identify the source of the noise impact problem other than the expansion joints.
They have concluded that the impact noise on the north end is caused by the sag in
the roadway; on the south side they may only find it to be an expansion joint
problem. He said that, regarding the results of the survey, although the state
law was changed in 1987 to allow cities to special assess for noise wall projects;
the findings are that there is insufficient support from the larger neighborhood
for a special assessment project even though there is good support base from the
smaller group near the highway and if something were done to mitigate the highway
noise additional funding would have to be found. Member Richards offered the
following resolutions and moved adoption and directed the Manager to submit them
to the agencies named:
RESOLUTION
WHEREAS, the Edina City Council has been undertaking studies on noise impacts
along metropolitan freeways in Edina; and
WHEREAS, a noise impact problem has been identified at Minnehaha Creek Bridge on
T.H. 100; and
WHEREAS, the noise created by the highway and bridge at Minnehaha Creek needs to
be abated by repair of said area;
NOW, THEREFORE, BE IT RESOLVED that the Edina City Council hereby requests that
the Minnesota Department of Transportation take appropriate action to repair
T.H. 100 at Minnehaha Creek prior to September 1, 1988.
RESOLUTION
WHEREAS, the City of Edina is in the process of updating its Strategic Plan to
deal with issues resulting from the continued urbanization of the City; and
WHEREAS, highway traffic noise has been identified as one of these issues; and
WHEREAS, the issue appears to be a metropolitan as well as an individual City
issue, given the widespread problem in Edina and the many other cities in the
metropolitan area with similar residential proximity to major roadways; and
WHEREAS, it is felt that a metropolitan approach is needed to address the traffic
noise problem which stems from regional highway traffic; and
WHEREAS, the City of Edina considers the Association of Metropolitan
Municipalities to be the appropriate metropolitan agency to investigate the issue;
NOW, THEREFORE, BE IT RESOLVED that the Edina City Council hereby requests the
Association of Metropolitan Municipalities to establish a legislative policy and
lobby for a position to develop a funding mechanism for noise barriers on roadways
that are already established and not a part of new construction;
BE IT FURTHER RESOLVED that this funding mechanism might consist of funding
between private property owners, municipalities and the State of Minnesota and
that the Association of Metropolitan consider recommending that the State funding
source be from the motor vehicle excise tax. Motion for adoption of the
resolutions was seconded by Member Turner who added that this issue fits in with
one of the issues in the Strategic Plan - the broad issue of urbanization of the
community. The increasing noise, traffic and clean air problems will continue to
increase and as the City works through the Strategic Plan we should have in mind
other ways of dealing with this.
z:
Rollcall:1:
Ayes: Kelly, Richards, Smith, Turner, Courtney Kam:
Resolutions adopted.
*REQUEST FOR PRELIMINARY REZONING AND PRELIMINARY PLAT FOR PINEWOOD TOWNHOMES
(HARVEY SWENSON) WITHDRAWN. Motion was made by Member Kelly:and seconded by
Member Turner to accept withdrawal of the application for preliminary rezoning to
PRD -2 District and preliminary plat for Pinewood Townhomes as requested by the s1,
proponent.
Motion carried on rollcall vote, five ayes.
PRELIMINARY PLAT APPROVED FOR SWENSON'S REPLAT OF LOTS 1. 2 and 3 EDENMOOR
ADDITION. Affidavits of Notice were presented by Clerk, approved and ordered
placed on file. Planner Larsen presented the request for preliminary plat
approval for property generally located west of Sherwood Road and north of
Edenmoor Street extended westerly. He recalled that at its May 16, 1988 meeting
the Council considered a proposal to redevelop the subject property with a 6 -unit
townhouse development. The Council voted to order staff to prepare findings to
support denial of the townhouse proposal. Subsequent to the Council action the
proponent.has withdrawn his townhouse proposal and has submitted a proposal to
develop the property with four single family lots. The proposal was considered by
the Community Development and Planning Commission on June 1, 1988. The initial
single family proposal showed the four lots served by a cul -de -sac on the
southerly portion of the property adjacent to the rear yards of the houses on
Richwood Drive. Following discussions with some of the immediate adjoining
neighbors and with the City Engineer the proponent submitted an alternate proposal
which illustrated a new public street located on the northerly portion of the
property immediately south of the Harvey Hansen office building. The proposed
lots.range in size from 10,136 square feet to 16,112 square feet in area with an
average lot size of 12,693 square feet and meet or exceed Zoning Ordinance
requirements for single family lots. The plat proposes a 40 foot right of way, a
28 foot wide street and a hammer head cul -de -sac. This compares to our normal 50
foot right of way, 30 foot street and circular cul -de -sac. The reduction of right
of way and street width allows for deeper lots and more desirable placement of
homes. Engineer Hoffman has reviewed and approved the proposed road design.
Planner Larsen advised that the Planning Commission looked at both of the
proposals and they as well as staff preferred the placement of the public street
on the northerly portion of the property as it would create a more desirable
relationship with the existing homes to the south. The lot sizes compare
favorably to the lot sizes in the Richmond Hills neighborhood. The Planning
Commission recommended preliminary plat approval subject to: 1) Final Plat
approval, 2) Developer's agreement, and 3) Subdivision dedication. Planner Larsen
advised that the proponent, Harvey Swenson, was present to respond to questions.
Member Smith asked if there would be any access onto Vernon Avenue. Engineer
Hoffman said access would only be by the new public street. Ron Cohen, 5213
Richwood Drive, expressed concerns of the neighborhood as to storm water drainage
and berming on the south side of the proposed plat and the type of houses that
will be built. Planner Larsen responded that the grading plan will be reviewed by
the Engineering Department as well as the watershed district prior to final plat
approval. Storm water will drain to the low point as in the previous townhouse,
proposal and will be picked up by the storm sewer on Vernon Avenue. In response
to the type of houses to be constructed, Planner Larsen said he was not aware of
any covenants on the property. No further comment being heard, Member Richards
introduced the following resolution and moved adoption, subject to l) Final Plat
approval, 2) Developer's agreement, and 3) Subdivision dedication:
RESOLUTION APPROVING PRELIMINARY PLAT
FOR SWENSON'S REPLAT OF LOTS 1. 2 AND 3. EDENMOOR ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled "SWENSON'S REPLAT OF LOTS 1, 2 AND 3 EDENMOOR ADDITION ",
platted by Harvey G. Swenson and presented at the regular meeting of the City
Council of June 20, 1988, be and is hereby granted preliminary plat approval.
Motion-for adoption of the resolution was seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Richards, Smith, Turner, Courtney
Resolution adopted.
BID AWARDED FOR BRAEMAR PAVILION RENOVATION - PHASE I. Manager Rosland presented.
bids for Braemar Pavilion Renovation - Phase I showing Eagan Construction Company
at $691,200, Shaw- Lundquist Association at $575,900, Hagman Construction, Inc. at
$769,000, Merrimac Construction Company at $779,990 and New Mechanics Companies at
$817,400. He said that the low bidder has a reputation for good work and
completion on time and would recommend award to bid to Eagan Construction. He
advised that bids for Phase II would be on the August 1, 1988 Council Agenda.
Member Kelly moved award of bid for Braemar Pavilion Renovation - Phase I to
recommended low bidder, Eagan Construction Company, at $691,200. Motion was
seconded by Member Richards.
Ayes: Kelly, Richards, Smith, Turner, Courtney
Motion carried.
*BID AWARDED FOR TREE TRIMMING - SW QUADRANT OF CITY. Motion was made by Member.
Kelly and seconded by Member Turner to approve award of bid for tree trimming - SW
quadrant of City to recommended low bidder, Davey Tree, at $2.90 /in.
Motion carried on rollcall vote, five ayes.
*BID AWARDED FOR REMOVAL OF DISEASED TREES. Motion was made by Member Kelly and
seconded by Member Turner for award of bid for removal of diseased trees to
recommended low bidder, Asplundh, at $8.50 /in.
Motion carried on rollcall vote, five ayes.
*BID AWARDED FOR TREE.STUMP REMOVAL. Motion was made by Member Kelly and seconded
by Member Turner for award of bid for tree stump removal to recommended low
bidder, Arps, at $1.30 /in.
Motion carried on rollcall vote, five ayes.
*BID AWARDED FOR SALE OF USED LEVER VOTING MACHINES. Motion was made by Member
Kelly and seconded by Member Turner for award of bid for purchase of used lever
voting machines to sole bidder, Klein's Scrap Iron & Metal Company, at $3.61 per
machine, FOB Barrett Moving and Storage Company, 7100 Washington Avenue So.
Motion carried on rollcall vote, five ayes.
BIDS AWARDED FOR INSURANCE RENEWALS. Ceil Smith, Assistant to Manager, presented
insurance quotations for the City's insurance renewals as follows:
Premiums
Option #1
TRANSCONTINENTAL - Liquor - $500,000 limit $ 53,600
PENCO - General Liability - 500,000 limit 124,719
Automobile - 500,000 limit 54,102 (no comp. or
collision)
LEAGUE - Workers Compensation Between $130,452 and $398.687
Premium = $103,452 + (losses x 1.10)
Premium does not vary with losses; except Workers Compensation
Option #2
TRANSCONTINENTAL - Liquor - $500,000 limit 53,600
HARTFORD - General Liability - 500,000 limit 81,208
($5,000 deductible property damage)
Automobile - 500,000 limit 54,104 (no comp. or
collision)
LEAGUE - Workers Compensation Between $103,452 and $398,687
Insured pays all Property Damage claims under $5,000
Option #3
HOME INSURANCE - General Liability,
including Liquor - $500,000 86,991
Automobile 500,000 34,026 (includes $3,117
charge for comp.
and collision-
Fire Trucks)
HOME INSURANCE - Workers Compensation 358,939
Present Plan - Premium varies with losses on all lines
Option #4
TRANSCONTINENTAL - Liquor - $500,000 limit 53,600
LEAGUE - General Liability - 600,000 limit 106,238*
Automobile 600,000 limit 19,925 (no comp. and
collision)
LEAGUE - Workers Compensation Between $103,452 and $398,687
* Claims made coverage - $36,750 to purchase extended reporting endorsement
Property
HARTFORD 41,782
ROYAL 42,833
HOME INSURANCE 40,781
LEAGUE 52,891
ZURICH 54,000
Based on the fact that Option #3 (Home Insurance) results in the lowest cost to
the City four out of the five past year periods, staff would recommend award of
bid to Home Insurance for General Liability including Liquor, Automobile and
Workers Compensation. Staff would recommend award of bid to The Hartford for
Property Insurance based on consideration as to payment of the premium (25% down
and remaining amount amortized over 9 months) and past performance. Following .
presentation of the bids and discussion of the City's insurance, Member Richards
moved approval of Option #3 and award insurance bids as follows:
HOME INSURANCE - General Liability, including Liquor $ 86,991
Automobile 34,026
HOME INSURANCE - Workers Compensation 358,939
Motion was seconded by Member Turner..
Ayes: Kelly, Richards, Smith, Turner, Courtney
Member Turner moved award of bid for Property Insurance as follows:
HARTFORD - Property $ 41,782
Motion was seconded by Member Kelly.
Ayes: Kelly, Richards, Smith, Turner, Courtney
TRAFFIC SAFETY COMMITTEE MINUTES OF JUNE 14, 1988 APPROVED. Fran Hoffman;
Chairman of the Traffic. Safety Committee referred to item Section A(3) regarding
traffic safety concerns on West 62nd Street at Peacedale Avenue which was referred
to the committee by the Edina City Council and noted that a report had been
presented earlier in the meeting in connection with the hearing on the proposed
sidewalk improvement on West 62nd Street. As to item Section C(1) he said there
was a lengthy discussion as requested from members of The Lanterns Association on
the installation of the barricade at West 51st Street and Halifax Avenue. The_ '}
action was taken following a request from residents on Halifax and concern
regarding volume and speed of traffic. He explained what had transpired at the
meeting and reported that the Committee moved to continue the matter for one month
pending traffic count surveying of adjacent streets and in The Lanterns parking...
lot area and to place "NO THRU TRAFFIC" signs at the entrances to The Lanterns.,
William Phillips, on behalf of the residents at The Lanterns, read a prepared
statement giving their position on the barricade and asking that consideration be
given to the concerns of the residents of The Lanterns. Member Richards commented
that it makes sense to get the additional traffic survey and then consider the
matter in another-month. He said he had received call from residents on Bruce
Avenue about diverting more traffic into their street. Member Turner moved to
approve the following recommended action listed in Section A of the Traffic Safety
Committee Minutes of June 14, 1988:
1) That Loch Moor Drive be assigned schedule by the Traffic Enforcement Unit to
create a Police deterrent and also to more accurately assess the speed problem,
2) That in response to traffic safety concerns in the Morningside area impacted.
by a traffic task force study in St. Louis Park, traffic counts be scheduled in
the next week for Edina's affected areas and that we do additional traffic counts
as each alternative is implemented by St. Louis Park,
3) That the Committee report back to the Edina City Council that West 62nd Street
does, in fact, exhibit unsafe conditions with the addition that the matter has
been referred to the Police Department's Traffic Enforcement Unit, and also that
the speed limit signs in the area be enlarged,
and to acknowledge Sections B and C of the Minutes.
Motion was seconded by Member Kelly.
Ayes: Kelly, Richards, Smith, Turner, Courtney
Motion carried.
ON SALE WINE LICENSE RENEWALS APPROVED. Manager Rosland advised that applications
have been received for On -Sale Wine License renewals from seven of the restaurants
in the City. The Police Department has made their examinations and inspections
and would recommend renewal, subject to conditions as noted on the individual
reports. Member Smith moved approval of On -Sale Wine License renewals, subject to
the Police Department's recommendations for the following restaurants: Boundary
Waters Restaurant, Empress Restaurant, Good Earth, Original Pancake House/My Pie,
Ediner, Pantry Restaurant and Szechuan Star. Motion was seconded by Member
Turner.
.Ayes: Kelly, Richards, Smith, Turner, Courtney
Motion carried.
COMMITMENT NOT MADE FOR DECENTRALIZATION OF FIRST CALL FOR HELP/UNITED WAY
SERVICES. Manager Rosland referred to a memorandum from John Senior, Jr.,
Chairman of the Human Relations Commission, in response to the request of the
Council that they research the issue of decentralization of First Call for Help
(United Way Service). The Commission feels that the City of Edina need not make
any commitment at this time because usage studies show that the services already
available to our area are adequate. United Way is currently negotiating with
Hennepin County regarding the use of their staff person now located in
Bloomington. If progress is made on using this person for Edina, Richfield, Eden
Prairie and Bloomington, the cost would be minor and would be shared by the ,
cities. Because of several options that will be available in the future the
Commission feels we should not make a commitment at this time. As a member.of the
South Hennepin Human Services Council Board, Member Turner said that the position
of the Board was for decentralization. She added that because the United Way's
advisory committees are exploring the whole question of how to increase public
knowledge of First Call for Help and its number she .concurred that the
recommendation of the Human Relations Commission is appropriate. She said there
is a difference of opinion as to whether there should be one number for the entire
metropolitan area or different numbers for each community. South Hennepin Human
Services Council's concern is the importance of linking the person with a problem
with the appropriate resource to help solve the problem. Member Turner said she
would support the Human Relation Commission's position but suggested that.the
Council might send a letter to First Call for Help expressing interest in the
importance of good inquiry and referral in this area, not taking a stand on how it
is to be delivered. Member Turner moved that a letter be-sent to First Call for
Help advising them of the recommendation of the Human Relations Commission for no
commitment at this time and expressing the City's interest in the importance of
educating the public to use the First Call for Help number. Motion was seconded
by Member Kelly.
Ayes: Kelly, Richards, Smith, Turner, Courtney
Motion carried.•
FEES AND CHARGES STUDY PRESENTED. Manager presented the Fees and Charges Study
which had been requested by the Council several months ago. He said no action is
needed at the present time and that this is just one portion of the many materials
the Council will be receiving over the next several months that will all culminate
in the budget process. Member Smith complimented the staff for the effort in
producing the study and said that prior to budget time he felt the need to discuss
the philosophy relating to the fees and charges the City collects. Member Turner
suggested that the time to do this may be when the 1989 Budget Assumptions are
presented. No formal action was taken.
1989 BUDGET HEARING DATES SET. Manager Rosland advised that the budget process
will begin with a budget preview showing various budget assumptions at the Council
Meeting of July 18, 1988. The proposed budget will be ready for submission to the
Council on September 1, 1988. Staff would recommend the following tentative dates
be set for 1989 Budget Hearings: September 6, 8 and 16, 1988 from 4 :30 p.m. to
6:30 p.m. The Council informally agreed to reserve those dates for budget
hearings.
CITY TO CONSTRUCT TRAFFIC DIVERTER AT SUMMIT /INTERLACHEN BLVD. Assistant Manager
Gordon Hughes recalled that at its meeting of June 6, 1988 the HRA had made a
decision not to partially fund the traffic diverter at Summit Avenue and
Interlachen Boulevard as requested by Robert Hamilton, owners of Interlachen Town
Homes. Subsequently, a letter was sent to Mr. Hamilton and Westminister
Corporation advising them of the decision and also informing them that if they
could not come to an agreement regarding the diverter within two weeks that the
City`will construct a simple diverter, cost of which will be the responsibility of
Westminister. Assistant Manager Hughes said that he has the concurrence of
Westminister that they will use their budgeted amount of $4,000 for construction
of the diverter, but that he had not heard from Mr. Hamilton. Consequently, the
City will be constructing a simple diverter within the next few weeks. No action
was taken.
1988 -89 WORK PROGRAM PRESENTED AND DISCUSSED. Assistant Manager Hughes referred
to the draft of the 1988 -89 Work Program that had been given the Council and said
the elements of the program are based upon the issues which were identified at the
Strategic Planning Retreat of April 9, 1988. He asked for comments and input from
the Council so that the program could be adopted at the July 11, 1988 meeting. No
formal action was taken.
LANE AYRES LETTER DISCUSSED REGARDING ONE YEAR LIMIT FOR EXTERIOR COMPLETION OF
RESIDENTIAL PROJECTS. Lane Ayres, 4407 Branson Street, spoke in support of his
letter to the Council urging consideration of an ordinance that would place a one
year limit from time of permit to exterior completion of residential building
projects. He referred to an ordinance which was adopted by the City of St. Louis
Park that is intended to protect neighbors from the visual blight of unsightly,
unending projects and property value declination and said is has worked well.
Following some discussion the Council informally directed the staff to draft an
ordinance to deal with the issue to be considered by the Council at its meeting of
July 11, 1988 and to get input from the City Attorney, the Planning Commission and
the Building Constructions Appeals Board.
APPOINTMENT TO COMMUNITY CENTER BOARD DISCUSSED. Member Smith asked if the terms
for the Council's representatives on the Community Center Board ran concurrent
with the School Board terms or with the City's other advisory boards /commissions.
He also advised that Elie Reid would like to retire from the Board. It was agreed
that the terms should be consistent with the City's other advisory boards whose
terms run to February 1 and that the matter of a replacement-for Mrs. Reid be
placed on the next Council Agenda.
APPOINTMENT TO COMMUNITY HEALTH SERVICES ADVISORY COMMITTEE TO BE MADE JULY 11.
Member Kelly recommended that the Council conduct interviews prior to the July
11th Council meeting so that an appointment could be made to fill the vacancy on
the Community Health Services Advisory Committee at the Council meeting on that
date. It was agreed to interview applicants at 6:00 p.m. on July 11.
MANAGER'S REVIEW AND COUNCIL SALARIES DISCUSSED. Member Kelly questioned if the
timing for the Manager's review at year end was out of sequel with the budgeting
process. Member Turner commented that she felt the schedule as laid out
originally was okay. Member Kelly also raised the issue of again looking at
Council salaries in comparative cities prior to budget hearings.
TREE TRIMMING BIDDERS DISCUSSED. Member Kelly said she has had several inquiries
from tree trimmers regarding how to get on a list when bids are sent out. Manager
Rosland advised that they should call-the City Forester and request that their
names be put on the list for bids.
COUNCIL REMINDED OF FOLLOW -UP SESSION ON JUNE 27. Member Turner reminded the
Council Members of the follow -up session with Barbara Arney scheduled for Monday,
June 27 from 5 to 9 p.m. Member Richards commented that he would be late for the
meeting.
REPORT GIVEN ON LMC CONFERENCE. Member Turner reported.that she and Mayor
Courtney had attended the League of Minnesota Cities Annual Meeting held on..June
9, 1988 and that they had presented the Council's position in opposition to the
proposed amendment for increased dues. She reported that the amendment received a
majority vote for approval.
PROPOSED MLC LAWSUIT DISCUSSED. Member Turner said the Board of the Association
of Metroplitan Municipalities would be meeting prior to the next Council Meeting
and asked regarding the status of the proposed Municipal Legislative Caucus
lawsuit regarding the property tax bill. Manager Rosland responded that he feels
the operating committee probably will recommend that the lawsuit not be commenced
and that he would keep the Council informed on the issue.
LETTERS FROM RESIDENTS OF DEWEY HILL WEST CONDOMINIUMS DISCUSSED. Manager Rosland
advised that several letters had been received from residents of Dewey Hill West
Condominiums regarding the condition of the pond on their complex and requesting
that the City take some positive action regarding the water loss. Specifically,
they are asking the City to seal the pond and add water. He commented that the
pond is on private property and that the City has never done this in the past and
that he would so advise the individuals who have written the letters.
ENGINEER AND PUBLIC WORKS DEPARTMENT EMPLOYEES COMMENDED. Manager Rosland
commended the City Engineer and the Public Works employees for their efforts in
keeping the water ban in force during this time of lack of rainfall. He said
water pressure is a serious problem but that the crews seem to be keeping it under
control.
CABLE FRANCHISE TO BE AUCTIONED. Manager Rosland advised that the upcoming cable
franchise sale will be an auction sale in New York City. The SWSCC is negotiating
with the company on behalf of the cities regarding the Relief Ordinance. The
company has offered $880,000 to keep the Relief Ordinance in place until 1992 but
the cities feel it is worth more. He said he would keep the Council posted as the
negotiations develop.
*CLAIMS PAID. Motion was made by Member Kelly and seconded by Member Turner to
approve payment of the following claims dated 6/20/88: General Fund $758,826.92,
Art Center $5,515.11, Capital Fund $164,289.54, Swimming Pool Fund $5,459.16, Golf
Course Fund $65,754.71, Recreation Center Fund $1,231.22, Edinborough Park
$4,893.83, Utility Fund $18,616.30, Liquor Dispensary Fund $107, 095.58,
Construction Fund $752.50, IMP Bond Redemption #2 $120,675.00, Total
$1,253,109.87; and for confirmation of payment of the following claims dated
5/31/88: General Fund $425,082.15, Art Center $1,408.23, Swimming Pool Fund
$426.82, Golf Course Fund $12,247.36, Recreation Center Fund $5,909.10, Gun Range
Fund $672.84, Edinborough Park $9,745.47, Utility Fund $21,471.88, Liquor
Dispensary Fund $283,002.84, Construction Fund $290,00, Total $760,256.69.
Motion carried on rollcall vote, five ayes.
There being no further business on the Council Agenda, Mayor Courtney declared the
meeting adjourned at 10:30 p.m.
City Clerk
MINUTES
EDINA.HOUSING AND REDEVELOPMENT AUTHORITY
JUNE 20, 1988"`
Answering rollcall were Commissioners Kelly, Richards, Smith, Turner and
Courtney.
MINUTES of the HRA Meeting of June 6,' 1988 were approved as submitted by motion of
Commissioner Turner, seconded by Commissioner Smith.
Ayes:. Kelly, Richards, Smith, Turner, Courtney
-- Motion carried.
There being no further business on the HRA Agenda, the meeting was.adjourned by
motion of Commissioner Turner, seconded by Commissioner Smith. Motion carried.
Executive Director
. ,,
LOCATION
_ III. A.
MAPCONSENT ITEM
LOT
NUMBER
DIVISION
LD -88 -7
L O C A TI O N 5037 William Avenue.
EDINA PLANNING DEPARTMENT
COMMISSION MEMBERS PRESENT: McClelland, G. Johnson, D. Johnson, V. Shaw,
D. Runyan, L. Johnson
LD -88 -7 Helen Vincent
5037 William Avenue_
Lots 15, 16 and 17
Block 2, Brookside Heights
Refer To: Attached Survey
General Location: Northeast corner of William Avenue and West 51st Street
Mr: Larsen informed the Commission the subject property is comprised of 3
individually platted lots measuring 50 X 136.5 feet each. The proponent desires
to divide lot 16, the middle lot adding,25 feet each to lot 15 and 17. The
result will be two 75 foot and 136.5 foot lots.
Mr. Larsen explained an existing garage will be removed and a new garage
will be constructed in a conforming location on the northerly parcel.
Mr. Larsen pointed out the resulting lots each measure over 10,000 square
feet in area and meet all other ordinance requirements. A similar division
occurred on the Block is 1983.
Mr. Larsen concluded staff recommends approval of the division as
presented.
Commissioner.McClelland moved for approval of the lot division request.
Commissioner D. Johnson seconded the motion. All were in favor. Motion
carried.
- -- -- - - - - - -- - — COMMUNITY DEVELOPMENT AND PLANNING- COMMISSION
STAFF REPORT
JULY 6, 1988
LD-88-7 Helen Vincent
5037 William Avenue
Lots 15, 16 and 17
Block 2, Brookside Heights
Refer To: Attached Survey
General Location Northeast corner of William Avenue and West 51st Street
The subject property is comprised of 3 individually platted lots measuring
50 X 136.5 feet each. The proponent desires to divide lot 16, the middle lot
adding 25 feet each to lot 15 and 17. The result will be two 75 foot and 136.5
foot lots.
An existing garage will be removed and a new garage will be constructed in
a conforming location on the northerly parcel.
The resulting lots each measure over 10,000 square feet in area and meet
all other ordinance requirements. A similar division occurred on the'Block is
1983.
Recommendation:
Staff recommends approval of the division as presented.
L
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PROPOSED DIVISION PLAT FOR, MRS, HELEN VINCENT
3031 William Avenue
Edina, MN 53e36
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DESCRIPTION OF PROPOSED NORTHERLY PARCEL:
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lot 11 and the North one nett of Lot 16, Block 2, "BROOKSIDE HEIGHTS ", Including that portion
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of the west one nail of the vacated alley adjoining which Iles between IM easterly extension 01
the north line of said Lot 11 and the south line of the North one hall of said lot 16.
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DESCRIPTION OF PROPOSED SOUTHERLY PARCEL,
Lot IS and the South one hall of Lot 16, Block 2, "BROOKSIDE HEIGHTS ", Including
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of the west one hall at the vacated alley ties
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adjoining which Between the easterly extension of
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south of said Lot IS and the north line of the south one nail of sold lot 16.
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I hereby certify that this survey was prepared by me or under my direct supervision and that I ale a
duly Registered Land Surveyor under the laws of Ine Stale of Mlnnesola,
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Dated this liln day of June, 1986.
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ELAN, F IELD 6 NOW AK, INC.
Surveyors
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Minnesota License No. I1253
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Area of northerly parcel - 10,221 square loot
Area of southerly parcel 10,231 square lest
S /ST STREET
►PEST
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RESOLUTION
WHEREAS, the following described tracts of land constitute various separate
parcels:
Lots 15, 16 and 17, Block 2, BROOKSIDE HEIGHTS; and
WHEREAS, the owners of the above tracts of land desire to subdivide said tracts
into the following described new and separate parcels (herein called "Parcels "):
Lot 17 and the North one half of Lot 16, Block 2, " BROOKSIDE HEIGHTS ",
including that portion of the west one half of the vacated alley adjoining
which lies between the easterly extension of the north line of said Lot 17
and the south line of the North one half of said Lot 16;
and
Lot 15 and the South one half of Lot 16, Block 2, " BROOKSIDE HEIGHTS ",
including that portion of the west one half of the vacated alley adjoining
which lies between the easterly extension of the south line of said Lot 15
and the north line of the south one half of said Lot 16.
WHEREAS, it has been determined that compliance with the Subdivision and Zoning
Regulations of the City of Edina will create an unnecessary hardship and said
Parcels as separate tracts of land do not interfere with the purposes of the
Subdivision and Zoning Regulations as contained in the City of Edina Ordinance
Nos. 801 and 825;
NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina
that the conveyance and ownership of said Parcels as separate tracts of land is
hereby approved and the requirements and provisions of Ordinance No. 801 and
Ordinance No. 825, are hereby waived to allow said division and conveyance thereof
as separate tracts of land but are not waived for any other purpose or as to any
other provision thereof, and subject, however, to the provision that no further
subdivision be made of said Parcels unless made in compliance with the pertinent
ordinances of the City of Edina or with the prior approval of this Council as may
be approved for by those ordinances.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina,
do hereby certify that the attached and foregoing Resolution was duly adopted
by the Edina City Council at its Regular Meeting of July 11, 1988 and as
recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 15th day of July, 1988.
City Clerk
91;4A. ,-
° REQUEST FOR PURCHASE
TO: Mayor and City Council
FROM: Ted Paulfranz, Fire Chief
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: June 30, 1988
AGENDA ITEM V. A
ITEM DESCRIPTION: Intercom Alert System
Company Amount of Quote or Bid
1. Audio Engineers 1
2. Interior Communications 2. ____
3. Low Voltage Contractors 3. ____
4. Executone of Minneapolis, Inc. 4. $5,995.00
5. 5.
RECOMMENDED QUOTE OR BID:
Executone of Minneapolis, Inc., at $5,995.00
GENERAL INFORMATION:
This equipment is to replace and upgrade an existing fire station intercom
system. The new system will integrate emergency radio dispatch, telephone
and intercom.
Specifications were sent to four companies listed; one could not do the
work, two did not respond. The recommended quote is within expectations
and budget.
Signature
The Recommended bid is
within budget n
FIRE
Department
®l1.TA.�
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5 000
DATE: 7 .July, 1988 AGENDA ITEM V. B
ITEM DESCRIPTION: 1 Ton Truck
Company
1. Superior Ford, Inc.
2. Southdale Ford
3. Minor Ford
4.
5.
Amount of Quote or Bid
1. $ 12,689.00
2• $ 12,789.00
3. $ 12,850.00
4.
5
RECOMMENDED QUOTE OR BID: superior Ford, Inc. $ 12,689. 00
GENERAL INFORMATION:
Purchase of 1 Ton Truck to replace existing vehicle. Funded thru
equipment replacement fund.
'a.
Public Works - Streets
Sin r Department
The Recommended bid is
within budget not within
r
KS nneth Rosland City
Finance Director
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Francis J. Hoffman, Director of Public Works
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.00
DATE: 7 July, 1988
AGENDA ITEM v _ r.
ITEM DESCRIPTION:
Company Amount of Quote or Bid
Layne Minnesota 1 $ 9,095.00
2. 2.
3. 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID: Layne Minnesota - $ 9,095.00
GENERAL INFORMATION:
During emergency overhaul of Well #4, it was discovered that the orig-
inally placed well screen (1961) was the wrong size and needed replacement
to prevent sand from being pumped up the well. Johnson Companies are a
local manufacturer of well screen (only one of three in U.S.). City
ordered 107 feet of new well screen from Johnson thru Layne Minnesota
(well repair company)..Purchase funded from Utility Fund. See additional
details in water report.
Si natur
The Recommended bid is
within budget not
Finance Director
4ir Kenneth Rosland,�C* Manager
s
r"
1r7A. A,t
O 9e 'T
�o,J REQUEST FOR PURCHASE
TO: Mayor and City Council
FROM: Ted Paulfranz, Fire Chief
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.00
DATE: July 7, 1988 AGENDA ITEM V . D
ITEM DESCRIPTION: EMERGENCY REPAIRS TO AERIAL TOWER
Company Amount of Quote or Bid
1. Custom Fire 1. $6,339.10
2.
2.
3.
3.
4.
4.
5.
5.
RECOMMENDED QUOTE OR BID:
Custom Fire — $6,339.10.
GENERAL INFORMATION:
Emergency repairs, as fire pump was damaged and failed capacity tests.
Repaired and replaced pump impeller, shaft, bearings and valves.
Custom Fire is the area service representative for this aerial platform
and pump.
I FIRE
Signature Department
The Recommended bid is x
within budget not within bgdg* ohn If , E�nance Director
4o v- kennefh Rosland,
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Nov .�y
• RPZM<
1888
REPORT /RECOMMENDATION
To: KEN ROSLAND, MANAGER
From: MARCELLA DAEHN, CLERK
Date: JULY 11, 1988
Subject: WINE LICENSE RENEWAL
Recommendation:
Agenda Item #
VI . A
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
M
To Council
Action
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Approval of wine license renewal for Vie de France Restaurant is recommended'
by the Police Department.
Info /Background:
Attached are copies of recommendations for a wine - license renewal for
Vie de France Restaurant. A conditional approval of the license is
recommended.
M E M O R A N D U M
TO: Kenneth E. Rosland, City Manager DATE: July 7, 1988
FROM: Craig G. Swanson, Chief of Police
SUBJECT:'- Wine License Renewal - Vie de France Restaurant
The Vie de France Restaurant was examined for the purpose of wine license
renewal. This examination included criminal checks on the corporate
managers and local managers of the establishment, a review of calls and
complaints responded to by the police at the license location, and an
inspection of the license location to monitor compliance with ordinances
and statutes.
The service of wine was suspended at Vie de France on June 30, 1988 due to
the restaurant's failure to provide sufficient information to process the
renewal. The restaurant failed to provide information on bonds, insurances
and corporate managers prior to the renewal process. These errors appear
to be errors of omissions and no deception is noted.
Upon the receipt of necessary information, criminal checks on the
principals responsible for the restaurant were conducted. No information
was found that would affect the operation of the license.
Police responses to Vie de France were reviewed and none found that
reflected on the management of the license.
An unannounced, on -site inspection was conducted on June 15, 1988. It was
found that the wine license was not - properly displayed and there was not a
licensed manager on duty.
Both local and corporate managers have been explained the license renewal
procedures and the inspectional process. They seem to understand the
requirements of the City and have been cooperative in achieving compliance.
Random checks will be conducted to monitor this compliance. If problems
are noted, the issue should be returned to the City Council for appropriate
action.
If you have any questions, please contact me.
s
CRAIG . SWANSON
CHIEF OF POLICE
CGS:nah
M E M O R A N D U M I ,
TO: Craig G. Swanson, Chief of Police DATE: July 5, 1988
FROM: Sgt. Roger Olwin
SUBJECT: Renewal of Wine License - Vie de France
3640 W. 70th St.
REFERENCE: Memo Dated June 17, 1988
Mr. Warren D. Fay, assistant to the vice - president of Vie de France, has
now submitted all of the necessary forms and signatures to include:
- Part I - Jeffrey Newman
-_Part I - Alexandre Vilgrain
- Part II - Vie de France corporate information
- Five signed releases of corporate managers
- MN Liquor License Board Certificate of Insurance with
notification clause included
A letter has been sent to Vie de France to cease to serve or sell wine
pending renewal, along with Mr. Fay notifying manager Marcia Miller to
discontinue wine sales as of July 1, 1988.
Affidavit of good character letters have been sent on the new corporate
managers and I expect their return soon.
The corporate officers have been investigated for criminal violations and
have all been found clear. There have been no calls for service to Vie de
France relating to liquor or license violations.
Five applications have been received for manager licenses and all have a
clear criminal history. All related documents are on file in the
Investigative Division.
As previously noted, an on -site inspection was conducted on June 15, 1988
which revealed that the wine license was not properly posted and there was
not a licensed manager on duty.
T. R ROGER OLWIN
INVESTIGATIVE DIVISION
RO:nah
M E M O R A N D U M
TO: Craig G. Swanson, Chief of Police DATE:. June 17, 1988
FROM: Sgt. Roger Olwin
SUBJECT: Renewal of Wine License - Vie de France
3640 W. 70th St.
The application for renewal was submitted by Robert Neil Blessing, Jr. and
was received by the City Clerk on June 14, 1988.
The renewal cannot be completed for the following reasons:
1. The application shows two additions to corporate management, Jeffrey
Newman and Alexandre Vilgrain. A Part I form is required to be
submitted by both.
2. A new Part II form is required to be submitted.
3. We did not receive five (5) signed releases by corporate management.
4. The liquor license bond was not submitted on the form required by the
State of Minnesota and contains different language therein.
5. The certificate of insurance is not consistent with the license period
July 1, 1988 to July 1, 1989. The insurance expires August 29, 1988.
6. The ordinance requires the application to be submitted 60 days prior to
expiration.
We have received five applications for managers and all have a clear
criminal history.
An on -site inspection was conducted on June 15, 1988 which revealed that
the wine license was not properly posted and there was not a licensed
manager on duty.
Mr. Warren Fay in McLean, Virginia, 703 -442 -9205, was telephoned on
June 17, 1988 and notified of the above. Mr. Fay requested that forms be
shipped via Federal Express and he would have them completed within ten
(10) days.
Mr. Fay stated the expiration date on the insurance is standard for all the
restaurants and he will contact the insurance company for a rider or
notification clause if the insurance is or is not renewed.
Mr. Fay further requested an official extension of the wine license for 30
days for completion of forms. Mr. Fay requested a telephone call on the
decision so he could make necessary notification for discontinuance of the
sale of w'
T. ROGER OLWIN
INVESTIGATIVE DIVISION
RO:nah
This application must be completed by each individual who will be in charge of a premises
licensed to serve on -sale wine pursuant to Edina Ordinance No. 902. A licensed manager
must be present on the premises during all times that wine is offered for sale.. A Manager's
License is not transferable to other individuals and shall be restricted to the licensed
establishment named in this application.
Applicant's Name:
First Middle(Full) Last Maiden
Present Address: ?5(0\-\ �V\aACIE- �M1- '�No
Ro�bcrsc\'A \ti Mr
Telephone No.:
Name and Address of Restaurant at which you will be employed:
Date of Birth: „ �,- 3U-S01 Sex:. M F _
Height:.
9 Weight: Eye Color Hai'r Color pWh
Driver's License Number:
Names and Addresses of Establishments engaged in the sale of Intoxicating Liquor, at
which you were previously employed. (Use separate sheet if necessary.)
-1-
Have you been convicted of a crime within the previous five years, any violations, of any
law of the United States, the State of Minnesota, or other state or territory, or of any
local ordinance with regard to: (1) manufacture, sale, distribution, or possession of
intoxicating liquor,or controlled substances; (11) gambling; (111) theft; or (IV) vice.
If so, provide the following information:
Crime: Date of Conviction:
Place of Conviction:
County State
hereby. certify that I have reviewed and understand the pertinent sections of Edina
Ordinance No. 902, Edina Ordinance No. 141 and State laws and regulations and that
this application and accompanying materials are true and correct to my knowledge.
(�-c3 -fig
Date Gl G—
Signature o pplicant
Subscribed and sworn to before me this
!'.day of 19 .lye
My Commission Expires:
4/85 -2-
CITY OF
EDINA
OFFICE USE ONLY
New Renewal
Fee s
Date of Approval
4801 WEST FIFTIETH STREET EDINA, MINNESOTA 55424
(61 2) 92 7 -8861
APPLICATION FOR MANAGERS LICENSE.
This application must be completed by each individual who will be in charge of a premises
licensed to serve on -sale wine pursuant to Edina Ordinance No.. 902. A licensed manager
must be present on the premises during all times that wine is offered for sale. A Manager's
License is not transferable to other individuals and shall be restricted to the licensed
establishment named in this application.
Applicant's Name:
Present Address:
16ama aG)5
/First h iddl .(Full) Last Maiden
Name and Address of7e7aurant
Telephone No.: (&a) Y5S- 7340
which you will be employed:
Yd r )1/1i .14�1/35
Date of Birth: `S 6 Sex: • M F X
Height: Weight,: 2 Eye Color JH /air Color
Driver's License Number: /o
Names and Addresses of Establishments engaged in the sale of Intoxicating Liquor, at
which you were previously employed. (Use separate sheet if necessary.)
-1-
Have you been convicted of a crime within the previous five years, any violations of any
law of the United States, the State of Minnesota, or other state or territory, or of any
local ordinance with regard to: (1) manufacture, sale, distribution, or possession of
intoxicating liquor or controlled substances; (I1) gambling; (111) theft; or (IV) vic e.
If so, provide the following information:
Crime: Date of Conviction:
Place of Conviction:
County State
hereby certify that I have reviewed and understand the pertinent sections of Edina
Ordinance No. 902, Edina Ordinance No. 141 and State taws and regulations and that
this application and accompanying materials are true and correct to my knowledge.
a/z
Date S'gnature of Applicant
Subscribed an sworn to before me this
d y' of 19�
�Z
My Commission Expires: 5'—_76 _ po
4/85 -2-
GLF.P.LD i:.
NOTArY P'!TBLIC - [
H NNEPIN COUNTY
MY Corunission Ex;ires A, s o ty ;?
_ ue. 30, 199
--- .�L..r.1i_'�u �J.��u��'�' . 117. y7�e1 ,+7�.:11{G�i'fF1L'ii5`�1S�IIY� •n .
oi■
AL
OFFICE USE ONLY
c New
Renewal >:
.,� e -
Fee
Fi v
Date of Approval
4801 WEST FIFTIETH 'STREET EDINA. MINNESOTA 55424;'x;
161 2) 927.8861 .
APPLICATION FOR MANAGER S LICENSE °?;r
This application must be completed by each individual who will be in' charge of a premises
licensed to serve on -sale wine pursuant to Edina Ordinance, No. 902. A licensed manager;,
must be present on the premises during ll times that wi'n S offered for sale. 'A Manager. {l
g I "''.. 9
License is not transferable to other individuals and shall At restricted to the licensed , ;.;
establishment named in this application. ,c.i core
.. r
Applicant's Name: T1 rd a�1l Re
First M)ddle(Fulll) :: :: Last Malden t+�"
Present Address: MAD ON �VtQ 0 Z' - 'r
p � o) 4� `C� 34f r
•
Telephone No.:,. (to i
Name and Address of Restaurant at which you will be employed:
CCOAM
Date of Birth: �� %�
Sex: M
F Jrr
Height: Weight:
Eye Color itct)r) Hair Color
Driver's License Number:
Names and Addresses of Establishments
engaged in the sale of Intoxicating
Liquor, at
which you were previously employed.
(Use separate sheep if necessary.)
1F 646uxcja
W
�i
Have you been convicted of a crime within the previous five.years, any violations of an� yi
law of the United States, the State of Minnesota, or other. state or territory, or of any,
local ordinance with regard to: (1) manufacture, 'sale, distribution,''or possession, of-.
Intoxicating liquor or controlled substances; (II.). amblin
9 9 %.~.(III.)- ..theft;. or_- ..(IV)••vice. J:.•� �.:.�
•°
If so,- provide the following information:
Crime:
Date of Conviction :
.:.".Place of Conviction:
County
State
,I hereby certify that I have reviewed and understand the'pertinent_sections of.,Edina. A��:
Ordinance No. 902, 'Edina'Ordinance No.' 141 and State. laws and regulations.ancl,that :.;t :.
this application and accompanying materials are true and.'cor.rect to my.knowledge.
Date Signature of-Applicant
Su ribed an worn to before me this � e �•-•--�- -� J -1""
L day of (,t/nF_ 19 ? .
, �. A °,i� Etr r .i.1 �'j ;r4 > r.,, +�c'ta =i�r ► ort a IIC „4
i
My Commission Expires. � 1y �, ,.
BARBARA A. DEDNARCZYK
A.
"NOTARY Pi U311C— MINNESOTA
HENNEPIN COUNT`!
M COMM Expiiet luly,19,1991-
.•e '�� °.tl,) :3 •t t, >+fa.Fii: ., 1;. •°',GI(�1y pl-
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._...•....` .,. ... _. ..... - I i....' � t I �i � � is i�:�l� .�!�.' _t .� J' �iC u�'�.. '1 � +�''Y(M1L arfiFi a�(�_M 27.1. .'i��
T Tfl II I I I •t•
`� {�° t y�� '�ar�.._.._ ....,_.. ..... _ .... .. ._.. . , — ....,. ..... , Tai.• ,
t -T
OFFICE USE ONLY
yN
Ce:
New L Renewal:
CITY OF Fee 51,
Five.
I N A
Date of Approval
iJis I /
ft
j
4801 WEST FIFTIETH 'STREET EDINA. MINNESOTA 55424;2
16121927.886.1
APPLICATION FOR MANA6'�R S LICENSE
This application must be completed by each individual who ''Will be in' charge of a premises
licensed to serve on -sale wine pursuant to Edina Ordinarl C6.No. 902. A licensed manager .; %J
must be present on the premises during all times `.flat wiln� ��..offered for sale. •A Manager's tl.. ,
License is not transferable to other individuals and shal',�t��,•restricted,to.the licensed••:i.,;,-jQ n
establishment named in this application. ,r.l aoI r; !' ' :yl ► %�'?'�
Applicant's Name: i „''i
First 4-1 iddle(Fu Ir)';_;. Last Maiden...” K
Present Address: h t;
1 f• ,rl ?
Telephone. No.:,, 661 Z )S2,fj_'�'';�;k
Name and Address of Restaurant at which you will be employed: �
rr y�i I
_i64
Gtlr ►4 Ili.
Date of Birth. Sex. M
Height: � 3 Weight: Eye Color Hair Color
Drivers License Number: ''��•`'•
Names and Addresses of Establishments engaged in the sale of Intoxicating Liquor, at . I;:, .
which you were previously employed. (Us arate shegt if necessary.)
7JS
I
,.fir.• '. �,.� ;.,,. r_�' ,.�� ''• �I; f
Have you been convicted of a crime within the previous five : years „•any- ,violations'of ~any;?
law of the United States, the State of Minnesota, or other: state or territory,'- or 'of an ,'!a..r
local ordinance with regard to: (1) manufacture, sale, ` distribution ;'`orI ° posses sjo,wof�,,-' }
intoxicating liquor or controlled substances; (11.) X.
vice:•,.'r::' -:� a
.,
If-so,-Provide the following information. ^'{}
Crime: ,Date oflConviction: '
Place of Conviction: ,, . •..... ,.:^ .:...,.,,. . {...:�::;
County
j:. State ;� f ^.i.:): i.iKlli {.d §.ilj�
IaU's.U1, ap t
I hereby certify that I have reviewed and understand ti`f4!':pertinent . section s . of„ Edina;f�:"-,
Ordinance No.' 902, 'Edina Ordinance No. 141 and �Stafe.lbw!s:'and, regulations and.jthatli;��j
this application and accompanying materials are true and:•correct to my knowledge i%'!'
14. �iPl�) ii i rrt,tfd..a� ti 5y'
Date Signature of•::Applicant' "'�;� '” �y'
' 1
' .... .,........•w ,.,..+....�...... ;_... .-r+a gall . � , I:!'`n�
11 '
,Subscribed and sworn to before me this
iY-(_ da y of
��✓ �•�� I�i I•!; It; ;I;'IIV�l1i 1C� ,1 ;'!i� "l u, ,�v.dv � ,
/ (/�[66tf�y ✓1 ! ,. X.
My Commission Expires:
4� J41;14
ti 1
«.11 K
1
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f I I ,i 7t 1 611
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(,� �cr t�,y a +,, 1 ... -. ... .. _._.. . ,....._.,.....�:..� Ildv •, •4 �+ !} { ,LI �
t lir•'a�'+•:',44{.Y•i'..wlz� .4•a.� .. �..— ...... _. -� � � ' . I, I, 1 I I J ! ; , lu � (� v tp �'�'�
, ry]�i,k,f ��,iis,��*.{, t r1 () L74 1 r:. I .. .... _ .. .. ..,_ ._,. , .•,•.+:r � r'+Y.� • `I,
4/85 —2— :emu
1
CITY OF
EDINA
4801 WEST FIFTIETH STREE
OFFICE USE ONLY
New Renewal t//
Fee
Date of Approval
EDINA. MINNESOTA 55424
(612) 927 -8861
APPLICATION FOR MANAGER 0S LICENSE
This application must be completed by each individual who will be in'charge of a premises
licensed to serve on- sale.wine pursuant to Edina Ordinance No. 902. A licensed manager
must be present on the premises during all times that wine is offered for sale. A Manager's
License is not transferable to other individuals and shall be restricted to the licensed
establishment named in this application.
Applicant's Name:
EL&A
rst
1--1/
e(Fu
Present Address: 3 rr-
l- (2 3
L
s
Maiden
Telephone No.: (L
Name and Address of Restaurant at which you will be employed:
3 Rio c �,= s ; -7e-) 1"4'-
y 3 5
Date of Birth : / G, y Sex: M F ><_
Height: S // " Weight: / 5 S Eye Color (u a Hair Color !!��
KJ2n .
Driver's License Number: �� - ,�vU - �r, i - -/G/ -
Names and Addresses of Establishments engaged in the sale of Intoxicating Liquor, at
which you were previously employed. (Use separate sheet if necessary.)
A!-IiP t2 6-
5 &.-,-r /gore r:' Ai -r l r4 ll�— ►2 y�.r
-1-
,y[
Have you been convicted of a crime within the previous five years, .any violations of any
law of the United States, the State of Minnesota, or other state or territory, or of any
local ordinance with regard to: (1) manufacture, sale, distribution, or possession of
intoxicating liquor or controlled substances; (11) gambling; (III) theft; or (IV) vice.
If so, provide the following information:
Crime:
Date of Conviction:
Place of Conviction:
County State
hereby certify that 1 have reviewed and understand the pertinent sections of Edina
Ordinance No. 902, Edina Ordinance No. 141 and State laws and regulations and that
this application and accompanying materials are true and correct to my knowledge.
IA)
Da to
Subscribed and worn to before me this
�! da of c ILY 19 ry
My. Commission Expires:
Nom'. c;FES +'�`�•
tom, N,y ��.,�p1. LX` „T/�`�•�' .
Sigr{ature of Applicant
4/85
-2-
r r
too -JC
KOCITY OF
q_P DINA
OFFICE USE ONLY
Renewal: t/
Fee: foo
Date of Council Approval:
4801' WEST FIFTIETH STREET
on -Sale Wine License Renewal
NAME OF ESTABLISHMENT: Vie de France Bakery and Cafe
ADDRESS OF ESTABLISHMENT: 3640 W. 70th Street, Edina, MN 55485
FULL NAME AND ADDRESS OF APPLICANT:
(As listed on the attached Minn.
Dept, of Public Safety Form #9114
(2 -86)
EDINA. MINNESOTA 55424
(6 1 2) 927 -886 1
Application
PHONE NO. ( 612 ) 929 -8693 C750..00
Robert Neil Blessing, Jr.
First Middle(Full) Last (Maiden)
2108 South Bay Lane. '
Reston, VA 22019
(703) 476 -5059 10/8/43
Phone No. Date of Birth
On the reverse side of this form, list the full name (including the full middle name), present
home address and birthdate of the - following:
1. All partners, if the restaurant is owned by a partnership;
2. All officers and directors as well as shareholders with a 10% or greater interest,
if the restaurant is owned by a corporation.
The following.shall be submitted herewith to constitute a full and complete renewal application
as required by Edina Ordinance No. 902 and State Law:
* A completed Minnesota Department of Public Safety Form #9114 (2 -86)
* One of the following:
a. "Certificate of Liquor Liability Insurance" - for the license period. $50,000
per person; $100,000 more than one person; $10,000 property destruction;
$50,000 and $100,000 for loss of means of support, or
b. A bond of a surety company for the license period in the form required by
the City with a minimum coverages as provided in "a" above, or
c. A Certificate of the State Treasurer that the licensee has deposited with him
$100,000 in cash or securities which may legally be purchased by saving banks
of for trust funds having a'inarket value of $100,000.
(If applicant claims exemp.tiQp',febm the above "a", "b ", or pursuant to Minnesota
Statutes, Section 340A.8019"proof `of such exemption shall be established by
affidavit given by the•. applicant'..,)
* Surety Bond with a penal sum of $5,000;'pursuant to Edina Ordinance No. 902, Sec. 11.
* An investigation deposit of,$100.
(over) to —36 3 i
* The required license fees.
* Notice and Authorization for Release of Information.
Information regarding any proposed remodeling, addition or deletion of equipment must be
submitted to the Edina Health Department prior to installation or commencement of
construction.
Has there been a change in the size or seating capacity of the licensed premises? If yes,
explain.
No
'Have there been any material changes in the right, title, interest, lease or franchise
requirements in the business during the previous term of license? -If yes, explain and
furnish support documents.
No
Names, Addresses and Birthdates of Partners or Directors, Officers and Shareholders:
See Attached
Applicant and all associates in the On -Sale Wine License Renewal form will strictly comply
with all of the laws of the State of Minnesota governing the taxation and sale of intoxi-
cating liquor; the rules and regulations promulgated by the Liquor Control Commissioner,
and all ordinances of this municipality.
I hereby certify that I have read and understand every question in this form and PS 9114
(2 -86) and that the answer to every question in both forms is true of my own knowledge,
information and belief. I further understand that the giving of false information in this
form, and /or the failure to give required pertinent information, constitutes cause for the
immediate revocation of any and all licenses and permits hereunder.
June 13, 1988
Date
Subscribed and sworn to before me this
ti
13th day of June 19 88.
Notary Public
My commission expires: July.8, 1991
Sigh ure of Appli an
(To t signed as n he attached Minn. Dept. of.
Public Safety For X19114 (2 -86)
VIE DE FRANCE RESTAURANT CORPORATION
APPLICATION FOR LICENSE:
NAME
ADDRESS
SEX
DATE OF BIRTH
SOC. SEC. NO.
POSITION % OF OWNERSHIP
— Robert N. Blessing, Jr.
2108 South Bay Lane
M
10/08/43
290 -38 -7181
President
Reston, Virginia 22091
Thomas S. Vesolich
13496 Lake Shore Drive
M
05/01/44
176 -36 -1961
Vice- President,
Herndon, Virginia 22071
Operations
Jeffrey I. Newnan
6305 Swan Landing Court
M
09/26/52
231 -76 -4669
Vice President,
Burke, Virginia 22015
Human Resources
Guy Tuleu
5, rue Jean Carries
M
02/01/32
French National
Secretary /Treasurer
Paris, France
�- Jean -Louis Vilgrain —
15, rue Croix des Petits
M
01%22134
FrenchNational
Chairman of the Board
Champs, 75001
Paris, France
j.- Richard Sharoff
628 Live Oak Drive
M
08/25/46
049 -34 -6161
Director
McLean, Virginia 22101
Richard Ripp,
304 N. Belmont Avenue
M
02/14/30
358 -18 -6643
Director
Richmond, Virginia 23220
Alexandre Vilgrain
15, rue Croix des Petits
M
04/10/54
French National
Director
Champs, 75001
Paris, France
Vie de France Corp.*
8201 Greensboro Drive
Vie de France 100.0%
McLean, Virginia 22102
Stockholder
* Vie de France Restaurant
Corporation is a totally
owned subsidiary of Vie
de France Corporation.
` ** Mr. Jean -Louis Vilgrain
has controlling interest over
Vie de France Corporation.
.. 3543I
i
MINNESOTA DEPARTMENT OF PUBLIC SAFETY PS 9114 (1 -87)
PHONE (612) 296 -6159 LIQUOR CONTROL DIVISION
333 SIBLEY • ST. PAUL, MN 55101
APPLICATION FOR COUNTY OR CITY ON SALE WINE LICENSE
NOT TO EXCEED 14% OF ALCOHOL BY VOLUME
EVERY QUESTION MUST BE ANSWERED. If a.corporation, an officer shall execute this application. If a partnership, a
partner shall execute this application. If this is a first application attach a copy of the articles of incorporation and
by -laws.
Applicants Name (Business, Partnership, Corporation)
Trade Name or DBA Vie de France Restaurant Cb rp.
Robert N. Blessing, Jr.
DBA Vie de France Bakery & Cafe
Business Address
Business Phone
Applicants Home Phone
8201 Greensboro Dr. #1200
( 703 ) 442 -9205
( 703 ) 476 -5059
City
McLean, VA 22102
County
Fairfax
State
VA
Zip Code
22102
Is this application
If a transfer, give name of former owner
License period
❑ New N Renewal ❑ Transfer
I
From 7/1/88 To 6/30/89
If a corporation, give name, title, address and date of birth of each officer. If a partnership, give name, address and date of birth of each partner.
SEE ATTACHED
Partner /Officer Name and Title
Address
DOB
Partner /Officer Name and Title
Address
DOB
Partner /Officer Name and Title
Address
DOB
Partner /Officer Name and Title
Address
DOB
CORPORATIONS
State of Date of Certificate
Incorporation Delaware Incorporation 7/10/85 Number FB 00454819
Is corporation authorized to do business in Minnesota? X:] Yes ❑ No
If a subsidiary of another corporation, give name and address of parent corporation
Vie de France Corporation
THE BUILDING
Name of Owners
Building Owner Gabbert & Back Co. (MGT. CO.) Address 3510 W. 70th St., Edina, MN 55435
Has the building owner any connection
Are the property taxes deliquent? ❑ Yes 1) No direct or indirect, with the applicant? ❑ Yes ❑(No
Describe the premises to be licensed French Bakery and Cafe located within indoor single level
Mall - Minneapolis Galleria
THE RESTAURANT
'hat is the 100 During what hours will 9: 00 - 9: 00 pmNumber of people
eating capacity? food be available? restaurant will employ? 40
L ow many months per year Will food service be the principal 12 months
ll the restaurant be open? business of the restaurant? IN Yes ❑ No
If this restaurant is in conjunction with another business (resort, etc.), describe the business.
None
OTHER INFORMATION
1. Have the applicant or associates been granted an on -sale non - intoxicating malt beverage (3.2) and /or a "set -up" license
in conjunction with this wine license? ❑ Yes D1 No
2. Is the applicant or any of the associates in this application a member of the county board or the city council which will
issue this license? ❑ Yes K] No
If yes, in what capacity? (If the applicant is the spouse of a member of the governing body, or
another family relationship exists, the member shall not vote on this application.)
3. During the past license year has a summons been issued under the liquor civil liability law (Dram Shop) (MS. 340A 802).
❑ Yes IN No If yes attach a copy of the summons.
4. Has the applicant or any of the associates in this application been convicted during the past five years of any violation of
federal, state or local liquor laws in this state or any other state? ❑ Yes IN No If yes, give date and details.
5. Does any person other than the applicants, have any right, title or interest in the furniture, fixtures or equipment in the
licensed premises? ❑ Yes M No If yes give names and details.
6. Have the applicants any interests, directly or indirectly, in any other liquor establishments in Minnesota? ❑ Yes X No
If yes, give name and address of the establishment.
I CERTIFY THAT I HAVE )RE N� AND THAT THE ANSWERS ARE TRUE AND CORRECT OF
MY OWN KNOWLEDGE. 1 Robert N. Blessing, Jr. 6/13/88
nature o ppIican Date
IF LICENSE IS ISSUED BY THE COYNTY BOARD; REPORT OF COUNTY ATTORNEY
I certify that to the best of my knowledge the applicants named above are eligible to be licensed. ❑ Yes ❑ No
If no, state reason.
Signature County Attorney
County
Date
REPORT BY POLICE OR SHERIFF'S DEPARTMENT
This is to certify that the applicant, and the associates, named herein have not been convicted within the past five years
for any violation of Laws of the State of Minnesota, Municipal or County.
Ordinances relating to Intoxicating Liquor, except as follows /1%9!7h e!.
pol": S rif Departmen me
Tye C n /
lsignati! r
N
VIE DE FRANCE RESTAURANT CORPORATION
APPLICATION FOR LICENSE:
NAME
ADDRESS
SEX
DATE OF BIRTH
SOC. SEC. NO.
POSITION % OF OWNERSHIP
Robert N. Blessing, Jr.
2108 South Bay Lane
M
10/08/43
290 -38 -7181
President
Reston, Virginia 22091
Thomas S. Vesolich
13496 Lake Shore Drive
M
05/01/44
176 -36 -1961
Vice- President,
Herndon, Virginia 22071
Operations
/
Jeffrey I. Newman
6305 Swan Landing Court
M
09/26/52
231 -76- 4669
Vice President,
Burke, V.rginia 22015
Human Resources
Guy Tuleu
5, rue Jean Carries
M
02/01/32
French National
Secretary /Treasurer
Paris, France
Jean -Louis Vilgrain **
15, rue Croix des Petits
M
01/22/34
French National
Chairman of the Board
Champs, '75001
Paris, France
Richard Sharoff
628 Live Oak Drive
M
08/25/46
049 -34 -6161
Director
McLean, Virginia 22101 -
Richard Ripp
304 N. Belmont Avenue
M
02/14/30
358 -18 -6643
Director
Richmond, Virginia 23220
Alexandre Vilgrain
15, rue Croix des Petits
M
04/10/54
French National
Director
Champs, 75001
Paris, France
Vie de France Corp.*
8201 Greensboro Drive
Vie de France 100.0%
McLean, Virginia 22102
Stockholder
* Vie de France - Restaurant
Corporation is a totally
owned subsidiary of Vie
de France Corporation.
' ** Mr.-Jean-Louis Vilgrain
has controlling interest over
Vie de France Corporation.
• l
.y
3543I
7
Corltinental Casualty Company
CNA
For A II t he• Commit nu•nh yon .Make.
AN I L L I N O I S C O R P O R A T I O N
POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY -IN -FACT
Know All Men by these Presents, That CONTINENTAL CASUALTY COMPANY, a corporation duly organized and existing under the
laws of the State of Illinois, and having its principal office in the City of Chicago and State of Illinois, does hereby make, constitute
and appoint Edward F. Pugh, James G. Smith, Frederick L Dubin, John M Garrett,
Margaret B. Lindsey, D. Michael Hays,, Pamela K Schriver, Individually
of Washington, D.C.
Its true and lawful Attorney -in -fact with full power and authority hereby conferred to sign, seal and execute in its behalf bonds, undertakings
and other obligatory instruments of similar nature
- IN UNLIMITED AMOUNTS -
and to bind CONTINENTAL CASUALTY COMPANY thereby as fully and to the same extent as if such instruments were signed by the
duly authorized officers of CONTINENTAL CASUALTY COMPANY and all the acts of said Attorney, pursuant to the authority hereby
given are hereby ratified and confirmed.
This Power of Attorney is made and executed pursuant to and by authority of the following By -Law duly adopted by the Board of
Directors of the Company.
"Article IX— Execution of Documents
Section 3. Appointment of Attorney -in -fact. The President or a Vice President may, from time to time, appoint by writtencertificates
attorneys -in -fact to act in behalf of the Company in the excecution of policies of insurance, bonds, undertakings and other obligatory
instruments of like nature. Such attorneys -in -fact, subject to the limitations set forth in their respective certificates of authority, shall
have full power to bind the Company by their signature and execution of any such instruments and to attach the seal of the Company
thereto. The President or any Vice President or the Board of Directors may at any time revoke all power and authority previously given
to any attorney -in- fact."
This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the
Board of Directors of the_Company at a meeting duly called and held on the 3rd day of April, 1957.
"Resolved, that the signature of the President or Vice President and the seal of the Company may be affixed by facsimile on any
power of attorney granted pursuant to Section 3 of Article IX of the By -Laws, and the signature of the Secretary or an Assistant Secretary
and the seal of the Company may be affixed by facsimile to any certificate of any such power, and any power or certificate bearing
such facsimile signatures and seal shall be valid and binding on the Company. Any such power so executed and sealed and certified
by certificate so executed and sealed shall, with respect to any bond or undertaking to which it is attached, continue to be valid and
binding on the Company."
In Witness Wheteof, CONTINENTAL CASUALTY COMPANY has caused these presents to be signed by its Vice President and its
corporate seal to be hereto affixed on this 2nd day of March 1987
CONTINENTAL CASUALTY COMPANY
State of Illinois) ss
County of Cook ( S
SEAL
J. E. Purtell Vice President.
On this 2nd day of March 19 came
87 ,before me personally c
J. E. Purtell, to me known, who, being by me duly sworn, did depose and say: that he resides in the Village of Glenview, State of Illinois; that a is
a Vice- President of CONTINENTAL CASUALTY COMPANY, the corporation described in and which executed the above instrument: that he knows
the seal of said Corporation; that the seal affixed to the said instrument is such corporate seal; that it was so affixed pursuant to the said instrument
is such corporate seal; that it was so affixed pursuant to authority given by the Board of Directors of said corporation and that he signed his name
thereto pursuant to like authority, and acknowledges same to be the act and deed of said corporation.
•��� A. S
NOTARY
PUBLIC 0
O f
Leslie A. Smith Notary Public.
CERTIFICATE My Commission Expires November 12, 1990
I, M. C. Vonnahme, Assistant Secretary of CONTINENTAL CASUALTY COMPANY, do hereby certify that the Power of Attorney herein above set
forth is still in force, and further certify that Section 3 of Article IX of the By -Laws of the Company and the Resolution of the Board of Directors,
set forth in said Power of Attorney are still in force. In testimony whereof I have hereunto subscribed my
me and affixed the seal of the
said Company this 1St day of Jul` 19 88
�t- P,,E M. C. Vonn a Assistant Secretary.
SEAL/ ? ',
Form 1. 23142 -B
INV. NO. G- 56623 -A
INSURED
Vie de France Restaurant Corp.
8201 Greensboro Drive
Suite 1200
McLean, Virginia 22102
t 1.
�id its �, r=r;.+ -•
ISSUE D +iE "fit DDiYY)
i NIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS
O RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND,
EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.
i
COMPANIES AFFORDING COVERAGE
CCMPANY
-ET_r` -R Continental_ Insurance Company
COMPANY
ER International Insurance Company
COMPANY .�
Transcontinental Insurance Company
COMPANY
LETTER
CCV..PANY
_ET7cR '
THIS IS TO CERTIFY THAT POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED.
NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY
BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS, AND CONDI-
TIONS OF SUCH POLICIES.
CO
LTR
TYPE OF INSURANCE
_.Twora,
POLICY NUMBER
PRODUCER
c
PCL:CY _ r'FL 710u
I _ IE I :'4 DDrrY)
Corroon & Black,
Inc.
of Washington,
D.C.
Bethesda Metro
Center
juite 400
Bethesda, Maryland
20814
INSURED
Vie de France Restaurant Corp.
8201 Greensboro Drive
Suite 1200
McLean, Virginia 22102
t 1.
�id its �, r=r;.+ -•
ISSUE D +iE "fit DDiYY)
i NIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS
O RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND,
EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.
i
COMPANIES AFFORDING COVERAGE
CCMPANY
-ET_r` -R Continental_ Insurance Company
COMPANY
ER International Insurance Company
COMPANY .�
Transcontinental Insurance Company
COMPANY
LETTER
CCV..PANY
_ET7cR '
THIS IS TO CERTIFY THAT POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED.
NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY
BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS, AND CONDI-
TIONS OF SUCH POLICIES.
CO
LTR
TYPE OF INSURANCE
POLICY NUMBER
,t
!
E '.:' D7.h'YI
c
PCL:CY _ r'FL 710u
I _ IE I :'4 DDrrY)
LIABILITY LIMITS IN THOUSANDS
a
OCCU= RRE NCE =.GGREGATE
GENERAL
LIABILITY
A
COMPREHENSIVE FORM
CBP
1015491
i08/29/87
!08/29/88
I JUIRY i
i S
X
X
J
PREMISES /OPERATIONS
UNDERGROUND
EXPLOSION & COLLAPSE HAZARD
?AOPERTY
M1+AG`
X
PRODUCTS /COMPLETED OPERATIONS
X
CONTRACTUAL
INDEPENDENT CONTRACTORS
i
I
i
ICOMBINED $1,000
I
i`j 1 / 0 0 0
I
X
BROAD FORM PROPERTY DAMAGE
X
X
+.
PERSONAL INJURY
I
PERSONAL INJURY
1$1,000
x
Liquor Legal Liability
A
AUTOMOBILE
LIABILITY
ANY AUTO
CBP
1015491
08/29/87
08/29/88
K-DILY
�;PERPERSO,1,)
$
i
ALL OWNED AUTOS (PRIV. PASS.)
ALL OWNED AUTOS OTHER THAN
PRIV. PASS. /
i
I
30CILY
"Jj .� ACCDc RY
'.`iTI
$
HIRED AUTOS
NON -OWNED AUTOS
X
PROPERTY
DAMAGE
$
X
GARAGE LIABILITY
BI & PO
COMBINED
$1,000 I
EXCESS LIABILITY
B
x UMBRELLA FORM
523
491217 -2
08/29/87
08/29/88
COMBINED
$5,000
$ 5, 000 E
OTHER THAN UMBRELLA FORM
C
WORKERS' COMPENSATION
AND
EMPLOYERS' LIABILITY
WC 40
0877955
08/29/87
08/29/88
STATUTORY
A-, 000(EACH ACCIDENT)
! 0 0 0 (DISEASE- POLICY LIMIT) I:
$ Q O Q LDSSEASE EACH EMPLOYEE)}
OTHER
A
Contents
CBP
1015491
08/29/87
08/29/88
All Risk Blanket E
All Locations
4
vcat.nir iv yr vrcnn i wrv,7iLVl.A I IVIV J/V CF11l.Lt J /JYtG1Al I I tM5 I -
* As respects General Liability /Liquor Legal Liability. If coverage is not
'. continued past August 29, 1988, Certificate Holder will be notified directly.
ty of Edina SHOULD ANY OF THE ABOVfi
PIRATION DATE THEREVI
s01 W. 50th Street MAIL 30 DAYS WRITT
Edina, Minnesota 55424 LEFT, BUT FAILURE
OF ANY KIND UPON 3E+J_° CB1
eESC81SED POLICIES BE CANCELLED BEFORE THE EX- f
THE "-SUN G COMPANY WILL ENDEAVOR TO
NOTICE T THE CERTIFICATE HOLDER NAMED TO THE
JCH NOTI S LL IMPOSE NO OBLIGATION OR LIABILITY
IP$Y. IYt 44ENTS OR REPRESENTATIVES.
AUTHORIZED R • E EXATIVE / `
-77
P'_PRODUCER
oon & Black, Inc.
Washington, D.C.
Bethesda Metro Center
,uite 400
Bethesda, Maryland 20814
e
In
.r 'S�Ni jr`a tX ISSUE
AN
DATE I MIM /DD /YY)
06/13/88
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS I'
NO PIGHTS U ?ON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND,
iEXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. [ -'
COMPANIES AFFORDING COVERAGE
CCrAPANY
LETTER Continental Insurance Company
I COMPANY
INSURED I LETTER International Insurance Company !: ;
Vie de France Restaurant Corp.
! COMPANY ;a
8201 Greensboro Drive LETTER r Transcontinental Insurance Company l'
Suite 1200
McLean, Virginia 22102 ! L T, ERNY E
LEII ^R °
THIS IS TO CERTIFY THAT POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED.
NOTWITHSTANDING ANY REQUIREMENT. TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY
BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS, AND CONDI-
TIONS OF SUCH POLICIES.
CO
LTR
TYPE OF INSURANCE
I POLICY NUMBER
POLICY - ;FECTNE
GATE !'. "NDDPyY)
POLICY DP?ATION
DATE (S14VDOM/)
LIABILITY LIMITS IN THOUSANDS
R
OCCURENCE
AGGREGATE
A
GENERAL
LIABILITY
COMPREHENSIVE FORM
CBP 1015491
I
08/29/87
1 08/29/88
ypplLV
' INJURY
C
J
PROPERTY
DANIAGE
$
i
S
-
PREMISES /OPERATIONS
UNDERGROUND
EXPLOSION & COLLAPSE HAZARD
I
I
PRODUCTS /COMPLETED OPERATIONS
CONTRACTUAL
INDEPENDENT CONTRACTORS
61& PD EDI
1,000
$ 1,000
BROAD FORM PROPERTY DAMAGE
Ix
PERSONAL INJURY -
Liquor Legal Lia
bility y
INJURY
$ 1,000 '
A
_
AUTOMOBILE
LIABILITY
ANY AUTO
ALL OWNED AUTOS (PRIV. PASS.)
ALL OWNED AUTOS !OTHER TH.AN1
(OTHER PASS. /
HIRED AUTOS
NON -OWNED AUTOS
CBP 1015491
08/29/87
08/29/88
rea�yaSUN)
!
1k,
Ci
�'CPy
E9 ACC` V4T)
$
PROPERTY
DAMAGE
$
GARAGE LIABILITY
COMB NED
$ 1,000 1
B
EXCESS LIABILITY
UMBRELLA FORM
OTHER THAN UMBRELLA FORM
523 491217 -2
08/29/87
08/29/88
coMe °EO
$ 5,00 0
$ 5,000
1
C
WORKERS' COMPENSATION
AND
WC 40 0877955
08/29/87
08/29/88
I
STATUTORY
, U CY .EACH ACCIDENT) r-
4 I DISEASE- POLICY LIMIT)
i
EMPLOYERS ' LIABILITY
i
I (D!SEASE-EACH EMPLOYEE)
A
OTHER
Contents
CBP 1015492
08/29/87
03/29/88 lAll
Risk Blanket
IAll
Locations °
• ••+•• �• •+• �•.r••.v���r•.v�niiV i�.J,vcnIL.LGJlJr C�.:AL IIGMA
ty of Edina SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EX-
PIRATIAN. DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO
301 W. 50th Street '_ ` MAIL 3lJ DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE 14
Edina, Minnesota 55424 LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY E
OF ANY KIND UPON THE COMPA Y. IT _GENTS OR REPRESENTATIVES.
R, AUTHORIZED REPRESEN , MN
PS 9116 -01
STATE OF MINNESOTA
DEPARTMENT OF PUBLIC SAFETY
LIQUOR CONTROL DIVISION
SURETY BOND
LIQUOR CONTROL DIRECTOR
WINE ON SALE
Not to exceed 14% of Alcohol by Volume
BOND No. 5259850
Know all uten by Our prrunto That we ' Vie de France Restaurant Corporation
as principal, and
Continental Casualty Company
a corporation
organized and existing under the laws of the State of Illinois and duly authorized to
transact a corporate surety business in the State of Minnesota, as surety, are held and firmly bound unto the county or city of
Edina
State of Minnesota, in the penal sum of * * * * * * * * * ** FT VF THf111SANn ( s, non on ) * * * * * ** dollars, good and lawful
money of the United States to be paid to said county or city of Edina Minnesota
for, wltich.f,ayment we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these
presents. ,
' ;Sealed v,'ir1, our hands and seals this 20th day of June 19 $$
t Whereas.`,The .above bounden principal desires to carry on the business of handling wine not to exceed 1410 of alcohol by volume
anN)n SAle" dealer, in the said county or city of Edina Minnesota and is
about to be OrAtitee a license for that purpose in pursuance with the provisions of Minnesota Statutes, Chapter 340, as amended.
NOW;'TMREFORE, The condition of this obligation is such that if the principal shall comply with the terms of said license or
zany; rnodi,fic ations, extensions or renewals thereof, and with the provisions of the above entitled act of the legislature of the State of
it may at any time be amended and supplemented, and all other acts and laws of the State of Minnesota, and with
thte rules, jegulations and decisions lawfully made and issued by the proper authorities of the State of Minnesota relating thereto, and
that 'if 'fhe said principal shall further pay to the said county or city when due, all taxes, license fees, penalties and other charges
provided by law, and that in the event of any violation of the provisions of any law relating to the retail "On Sale" of intoxicating
liquor, such bond shall be forfeited to the said county or city as in said act provided, and that if the said principal shall pay to the
extent of the principal amount of this obligation any damages for death or injury caused by or resulting from the violation of any of
the provisions of this act, then this obligation shall be void, otherwise to remain in full force and effect.
The surety company consents to be bound by this obligation, notwithstanding any informality in its execution.
This bond is for the license period commencing _ July 1, 1988
and ending June 30, 1989
Witness our hands and seals this 20th day of June 19 88
Signed, sealed, and delivered in the presence of — Linda S. Thompson (Seal)
Vie de France Restaurant Corporation By:// mas S. V . olW,1)V.P.
as to rinci al
: �obert N. Blessing, President (Seal)
Continental Casualty Com
as to surety
•t
tl
ST'XTF,pFkXMM=,X Virginia
By: John M1 Garrett, Atty.- I' -Fac 1
i
ACKNOWLEDGMENT OF PRINCIPAL
For Individual
ss.
County or City of Fa i rfax
On this 20 of June ' 19 88 , before me, a notary public within and for said
county or city appeared THomas S. Vesol i ch to me known to be the person
signing as principal herein, and stated that he signed the same of his own free will and accord.
(SEAL)
0�
Virginia
Fa i rfax County or City,kiGkam
My Commission expires ,lulu R, 19 ()l
ACKNOWLEDGMENT FOR CORPORATION
STATE OF hjpX. 4WM%( Vi rai ni a
ss.
County or City of _. Fairfax )
On this 20th day of June , 19 88 , before me appeared
Rnhert N_ Blessing. jr- to me personally known, who, being duly sworn, did say that he is the
President of the Xq(Ak(k Vie de France Restaurant Corp- ;that the seal affixed to the
foregoing instrument is the corporate seal of said corporation; that said instrument was signed and sealed on behalf of said corporation
by authority of its Board of Directors, and said __ _ Robert N. Blessing, Jr.
acknowledged said instrument to be the free act and deed of said corporation.
WO y Public
Virginia
Fa i rfa x County or City,)MpXXW)Q)p
<SEAL) My Commission expires July 8, 1991
ACKNOWLEDGMENT OF SURETY ' ice•
STATE OF aN((XA%)9=6XXwpXXA
Virginia
County or City of �9K�y��t��%�. Fairfax
On this 20th day of June , 19-8. -, before me personally appeared
John M. Garrett , to me personally known, who being by me duly sworn, did say that he is
Attorney -in -Fact of the Continental Casualty Company , that the seal affixed to the
foregoing instrument is the corporate seal of that corporation an8 that said instrument was executed in behalf of the corporation by
authority of its board of directors, and said John M. Garrett acknowledged
said instrument to be the free act and deed of said corporation
ary Public
Maryland
,.. 1 /; t •
Montgomery County or City, 9ffi)A
1SEALl
My Commission expires
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LIQUOR LICENSE BOND
KNOW ALL MEN BY THESE PRESENTS, That we, Vie de France Restaurant And
Retail Bakery Corporation, as Principal, and Continental Casualty Company,
a corporation organized and existing under the laws of the State of Illinois,
and duly licensed and authorized to transact business in the State of
Minnesota, as Surety, are held and firmly bound unto the City of Edina,
Minnesota, in the penal sum of five thousand ($5,000.00), lawful money of
the United States of America, for the use and benefit of said City of Edina
and all persons suffering damages by reason of the breach of the conditions
of this bond, for the payment of which sum well and truly to be made to
said City of Edina or its assigns, we bind ourselves, our heirs, executors,
administrators, successors and assigns, jointly and severally, firmly by
these presents.
WHEREAS, Vie de France Restaurant And Retail Bakery Corporation is the
holder of a liquor license granting privileges by said license to be
exercised in the City of Edina, State of Minnesota.
NOW, THEREFORE, The condition of the obligation is such that if Vie de
France Restaurant And Retail Bakery Corporation shall faithfully account for
and pay to the City of Edina, all license fees, service fees, taxes and
penalties levied by the City of Edina, and shall faithfully discharge all
obligations, duties and responsibilities relating thereto, then this
obligation shall be void; OTHERWISE, to remain in full force and effect;
SUBJECT, HOWEVER, to the following terms and conditions.
1. This bond shall become effective on the date of the issuance
of the license by the City of Edina and shall remain in full
force and effect until cancelled, as therein after provided,
or until such permit has expired, or in the event administrative
action and any and all appeals arising therefrom are finally
adjudicated in accordance with the applicable laws.
2. This bond may be cancelled as to liability for future defaults
at any time by the Surety or by the City of Edina, upon giving
thirty (30) days written notice, in which event the liability
of the Surety shall at the expiration of said thirty (30) days,
cease and terminate, except as to such liability of the
Principal for such taxes, penalties and interest as may have
accrued prior to the expiration of said thirty (30) days, it
being understood that the Surety shall be liable for the default
of the Principal in fully discharging any liability on his or
its part as above set forth, accruing during the life of the
license and while this bond is in full force and effect.
3• The liability of the Surety on account of all defaults occurring
during the entire effective period of this bond shall not exceed
the amount above stated.
IN TESTIMONY, WHEREOF, said Principal has hereunto subscribed their
names or has caused this instrument to be signed by its duly authorized
officers and its corporate seal to be hereunto affixed this 9th day of
July, 1987.
Signed, Sealed and Delivered
in the Presence of: Vie d 'T'ra'ce Restaurant And
Reta'1 Bakery Corporatioq:,
As'to Principal
As to Surety
Seal
bert N.'Blessing,/ Jr /., President
Continental Casualty,Com
SSuure-t^�y, ( Seal )
D. MichdleL Hays, jttorney —In —Fact
A.
�1
o�e�
ch
•'N�RppMS��/
ieBB
REPORT /RECOMMENDATION
To:
KENNETH ROSLAND
Agenda Item #
VI-B.
CITY• MANAGER
From:
GORDON HUGHES
Consent
❑
Information Only
❑
Date:
JULY 11, 1988
Mgr. Recommends
❑
To HRA
Subject:
1988 - 1989
❑
To Council
WORK PROGRAM
Action
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Adopt 1988 - 1989 Work Program.
Info /Background:
Attached is the proposed 1988 — 1989 Work Program which has been
revised in accordance with the Council's directive of June 20, 1988.
r
1988 - 1989 WORK PROGRAM
ISSUE #l.
In light of the report of the Park and Recreation Task Force, how
can Edina's parks, recreational facilities, and programs adapt to
meet the future needs of our residents?
Goal:
Park and Recreation facilities and programs which respond to
the changing needs and desires of the community.
Focus:
As part of the 1987 -88 work program, the Council established a
citizen Task Force to assess our park and recreation
facilities, park maintenance' standards and fees and charges
structure. The Task Force provided a "snapshot in time" of
Edina's parks and facilities and also conducted a public
opinion survey which obtained our resident's attitudes
concerning the present park and recreation system.
With the findings of the Park and Recreation Task Force, the
City•is now in a position to develop a strategy for park and
recreation facilities and programs for the future.
Short-Term Objectives:
Update the conmiun.ity facilities element of the Comprehensive
Plan by adopting a year 2000 Park and Recreation Plan.
Work Program:
Assign the Park Board the task of undertaking and completing
the year 2000 Edina Park and Recreation Plan. Staff services
will be provided by the Planning Department and Park and
Recreation Department. -
Elements of the Assigrvnent
Review the Park and Recreation Task Force Report.
* Involve the conununity organizations if desired by the Park
Board
Establish goals and priorities concerning the Year 2000 park
and recreation s }stem with particular respect to:
- Park and open space acreage
Park development
Recreation programmming including specialized programming
such as adaptive recreation
Review alternatives and develop strategies to address
identified goals
* Prepare a revised five year capital improvement plan
Timetable:
September, 1988 - Organizational Meeting - Council & Park Board
January, 1990 - Comprehensive Plan Amendment
Budget Implications:
Park and Recreation Man would be undertaken by City staff.
Costs ft�r printing should not exceed $1,000.00.
ISSUE #2.
What steps should the City take to upgrade its aging
infrastructure, particularly underground utilities?
Goal:
A. public infrastructure which is maintained in sound
condition.
Focus:
Edina Is
of the
system
improves
by more
ability
capital
basic utility system is in place with only a few areas
City left unserved. However, much of the existing
is dated and may require upgrading or capacity
rents to remain functional or to meet the needs created
intense land uses. A related issue is the City's
to develop a long range, stable revenue source to fund
improvements.
Short -Term objective:
Update the underground utilities portion of community
facilities element of the Comprehensive Plan.
Work Program. and Timetable:
Undertake a comprehensive water system plan analysis, storm
water system plan analysis. and sanitary sewer system plan
analysis.
Amend community facilities element and capital improvement
plan to reflect findings_of system analysis - January 1990.
Budget Implications:
Water,.storm sewer, and sanitary sewer system analysis will
require the use of consultants. Estimated costs are:
Water Analysis $25,000
Sewer Analysis $15 - 20,000
Storm Sewer $75,000
Costs will be funded through the Utility Fund
ISSUE 413.
How can, the City expand its revenue sources in light of its
inability to rely -on traditional methods of raising revenues?
Goal:
Long term stability in city revenues with minimal reliance on
other levels of government.
a%
Focus:
The City's ability to provide efficient and effective
municipal services continues to be compromised by our
inability to depend solely upon real estate taxes for revenue.
This inabiliLy has been intensified in recent years due to
state tax policy which increases Edina's tax burden to the
benefit of other cities. As a result. Edina tax payers will
pay more tares but may realize reduced municipal services.
Other revenue sources must, therefore, be utilized if our
present service levels are to continue.
Short -Term Objectives:
Maximize return on the working capital fund within the
investment parameters provided by law.
Identify and review the feasibility of additional fees and
charges to fund the capital improvement plan.
Identify and review the feasibility of tapping non - traditional
revenue sources for supporting the City operating budget.
Work Provram and Timetable:
Continue the work of the staff task force relative to fees and
charges to fund the capital improvement plan.
Establish a thinic tank of community leaders to brainstorm
alternative revenue sources.
Budget Implications:
No budget implications are expected.
ISSUE 04.
How can Edina maintain its high - quality living and working
environment in light of the effects of increased urbanization
especially traffic related impacts?
Goal:
Minimize adverse impacts of high- volwne roadways on existing
developments while providing roadways that operate at
acceptable service levels.
Focus:
The Council has identified the ongoing trend of increased
urbanization which is manifested in more intense ,developments
and traffic and transportation related impacts such as
congestion and noise. Of particular interest is the southeast
quadrant of the City which is most affected by land use
intensity and Llie regional roadway system. The development of
the Hedberg ;property in Edina and the Homart property in
Bloomington have increased the awareness of transportation
related issues.particular to the I -494 corridor.
Short- 'fermi Objective:
E:�plore new methuds of controlling traffic related impacts
associated with the I -494 corridor.
Work Program:
Participate in the Joint Powers Organization being established.
among I -494 corridor cities.
Implement -a travel demand management ordinance or policy for
Southeast Edina.
Consider amending the Comprehensive Plan Co include policies
concerning roadwav noise.
Budget Implications:
Preparation of a travel demand management ordinance will
result in legal fees. These fees will be included in the tax
increment budget for Southeast Edina.
ISSUE 05.
How will Edina comply with mandates imposed by Heiuiepin County
retarding t1:e diversion of recyclables from the solid waste stream?
Goal:
Divert 39% of the city -wide solid waste stream through
recycling for calendar year 1992.
Focus:
Edina initiated a door -to -door residential recycling program
serving approximately 3000 single family residences in 1986.
The program was expanded to approximately 6000 homes in 1988.
In addition, the City maintains a recycling drop -off facility
and has, by ordinance,. mandated the separate collection of
compostable materials. The present door -to -door program, the
drop -off facility, and the compost collection mandate are
estimated to divert 10% of Edina's waste stream in 1988.
Short Term Objective:
Provide household pickup of recyclables, at least on a monthly
basis, for all single family and two family dwellings,
effective April 1, 1989. Accomplish a diversion of 16% of the
City's solid waste stream for calendar year 1990.
Work Program and Timetable:
Request the Recycling Commission to present alternatives for
city -wide household collection for council review in
connection with the adoption of the 1989 City budget.
Budget Implications:
A household pick -up program on a weekly basis for all single
family and two family homes would cost approximately $2 -3 per
home per month. Based on 14,000 homes, annual costs would
range from 5336,000 to $504.000. If the County continued its
present 50% cost sharing policy, net City costs would be
$168,000 to $252,000. The City may wish to pass costs on to
customers by way of utility billings.
August. 1988 Present alternatives for city -wide household
pick -up.
April 1, 1989 Implement city-wide program
Ongoing, _ Cooperate with multi - residential buildings to
encourage apartiuent/ condominium recycling.
Cooperate with office buildings and other
non- residential developments M promote recycling.
J
r (- •n
REPORT/RECOMMENDATION
To: Ken Rosland
From: John Schirmang
Building Inspections
Date: 7_7_88
Subject: Exterior completion
of one and two family residential
Recommendation:
A new ordinance.
Info /Background:
Agenda Item # °1 • c,
Consent
Information Only []
Mgr . Recommends To HRA
❑ To Council
Action ❑ Motion
❑ Resolution
0 Ordinance
The members of the Building Construction Appeals Board met and are 100% in favor
of an ordinance that requires the exterior completion of one and two family residential
property within one year of the date of the issuance of a building permit.
The members of the Planning Commission also agreed there should be such an
ordinance.
REPORT/RECOMMENDATION
me6
To: Mayor & City Council
From: Francis Hoffman
Director of Public Works
Date: 7/8/88
Subject: Well Water Report
Recommendation:
Agenda Item # VI. E
Consent ❑
CONSUMPTION
Information Only ❑
104 GPCD
Mgr. Recommends ❑
To HRA
0
To Council
Action ❑
Motion
❑
Resolution
❑
Ordinance
July
198
Discussion
No immediate action unless a policy change is desired.
Info /Background:
This report is to provide an update on water use in the community during the
ongoing drought. The chart below gives the average gallon per capita consump-
tion for 1987.
1987 MONTHLY PER CAPITA CONSUMPTION
MONTH
CONSUMPTION
January
104 GPCD
February
106
March
132
April
197
May
207
June
346
July
198
August-
243
September
200
October
109
November
99
December
121
1987 was an unusual year with a very dry June and a very wet July after July 23rd.
R
REPORT /RECOMMENDATION
Well Water Report
Agenda Item VI.E
Page Two
During the month of June, 1988, the average gallon per capita consumption
was approximately 450 gallons. This meant the City well system was pumping
virtually non -stop for the month of June.
During the non -stop pumping scenario, four of the seventeen wells draw down
on the aquifer was severe enough to cause loss of pumping ability. We were
able to restore pumping capacity by adding length to each well. However,
this is not a normal circumstance during any previous year.
The pumping total for June was in excess of 593,000,000 gallons. The 1987
June per capita use of 346 gallons was considered excessive. The June 1988
rate of 450 gallons per capita suggests that more conservation is needed.
The current ban with staff enforcing the ban has worked for most days. There
has been four mornings where the water pressure was critically low in the
higher elevations of Edina.
Yesterday's rain brought a small reprieve to the system which allowed the
Utility Department to do some much needed maintenance on our equipment.
Additionally, we have had a major problem with Well #4 due to sand being
pumped up from the aquifer. After studying the well records, it was obvious
that a problem must exist in the well's screen system. We have pulled the
well and are repairing it. The well should be back on line late next week..
If Well X64 works properly, a small margin of capacity should be available
so that maintenance may be performed on other wells.
We believe that the current sprinkling ban will work.if the residents and
businesses understand that the tremendous amount of water being pumped
needs to be applied carefully and more conservation efforts should be promoted.
e
0
V
it po." O�
188a
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Francis Hoffman
City Engineer
Date: 7/7/88
Subject: Feasibility Report
Set Hearing Date
7/18/88
Recommendation:
Set hearing date on 7/18/88.
Agenda Item # -i _ F
Consent
0
Information Only
Mgr. Recommends
❑
To HRA
0
To Council
Action
0
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Info /Background:
The following improvements have been investigated and it has been determined that
they are feasible and their construction would be in the best interest of the
overall development of the City of Edina.
IMPROVEMENT AND LOCATION ESTIMATED COST
P -BA -282 (100% Petition)
Permanent Street Surfacing and Curb and Gutter $ 36,665.53
Apache Road and Indian Way West in Indian Hills Addition
P -BA -284
Permanent Street Surfacing and Curb and Gutter $251,248.89
Minnesota Drive from France Avenue to Edinborough Way
f,
M
REPORT/RECOMMENDATION
To: KEN ROSLAND, MANAGER
From: JUNE REGAN, ASSESSING
TECHNICIAN
Date: JULY 7, 1988
Subject: LEVY OF SANITARY SEWER
AND WATERMAIN CONNECTION
CHARGES FOR LOT 2, BLK 1,
SMABY ADDITION
(5424 GROVE STREET)
Recommendation:
Agenda Item # VII,A
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
To Council
Action ❑ Motion
0 Resolution
❑ Ordinance
Adoption of a resolution authorizing assessing of the utility connection
charges against Lot 2, Block 1, Smaby Addition.
Info /Background:
The above connection dharges were not paid at the appointed time of obtaining
the permit requesting connection to these services. The error was likely due
to the transition time in processing the Smaby plat.
It is the policy of the City to collect these fees at the time of connection
or to .provide the owner with the option of spreading the payment over a
period of six (6) years at the rate of 7.5% interest per annum.
Inadvertently, this was not placed on the Council Agenda previously. The
property owner has been advised that the Council will take action on this
matter at its meeting of July 11, 1988.
cirr of
4REDINA
801 WEST 50TH STREET. EDINA, MINNESOTA 55424
612 - 927 -8861
June 29, 1988
James R. /Marilyn M. Breitenbucher
5424 Grove Street
Edina, MN 55436
Re: Connection Charge: Sanitary Sewer #206 = $ 764.72
Watermain Lat. #127 607.86
Lot 2, Block 1, Smaby Addition
32- 117 -21 -14 -0060
This letter is to inform you that the City of Edina Council will be taking
action on July 11, 1988, to authorize the assessment of the Connection Charges
as stated above. See letter of February 9, 1987, attached.
You may pay the whole of the assessment, without interest, to the City
Treasurer, on or before November 15, 1988. If not prepaid by that date, the
assessment will be payable in six (6) annual installments. The first pay-
ment wi.11-be payable together with real estate taxes payable in'1989, with
interest on the entire assessment at the rate of 7.5% per annum. To each
subsequent installment shall be added interest for one year on the unpaid
balance. Partial prepayments on assessments have not been authorized by
ordinance.
Sincerely,
J ne B. Regan, Assessing
MMCITY OF'
ffflEDINA
4801 WEST 50TH STREET, EDINA, MINNESOTA 55424
612 - 927 -8861
February 9, 1987
James R. /Marilyn M. Breitenbucher
5424 Grove Street
Edina, NN 55436
I c�
c- to ry �i �Co�e •
G0 PPP00 a r
t-6
Re: Connection Charge: Sanitary Sewer #206 = $764.72
Watermain Lat. #127 = 607.86
Lot 2, Block 1, Smaby Addition
32- 117 -21 -14 -0060 .
It has come to our attention that the above connection charges were not
paid at the appointed time of- obtaining the permit requesting connection
to these services. The error was likely due to the transition time in
processing the Smaby plat.
It is the policy of the City of Edina to collect these stated fees at the
time of connection or to provide the owner with the option of spreading
the payment over a period of six (6) years at the rate of 7.5% interest
per annum.
If no response to this correspondence, we will levy these charges against
the property as described above with the first payment commencing with the
taxes payable in 1988.
Sincerely,
JuYle B. Regan, Assessing Technician
City of Edina
RESOLUTION
BE IT RESOLVED that the Edina City Council does hereby authorize the assessment
of the connection charge for Sanitary Sewer No. 206 in the amount of $764.7.2 and
the connection charge for Watermain Lateral No. 127 in the amount of $607.86 for
a total of $1,372.58 to be levied against Lot 2,-Block 1, SMABY ADDITION
(PIN 32- 117- 21 -14- 0060), 5424 Grove Street, payable over a period of six (6) years,
the first payment collectible with real estate taxes payable in 1989,-and with
interest on the entire assessment at the rate of 7.5% per annum.
REPORT /RECOMMENDATION
To. KEN ROSLAND, MANAGER
From: MARCELLA DAEHN, CLERK
Date: JULY 7, 1988
Subject: CHANGE OF POLLING
LOCATION FOR PCT. 18
Agenda Item # VII�• B
Consent []
Information Only ❑
Mgr . Recommends To HRA
0 To Council
Action ❑ Motion
❑ Resolution
❑ Ordinance
Recommendation: Adoption of the following resolution:
RESOLUTION
BE IT RESOLVED by the City Council of the City of .Edina, Minnesota that the
polling place for Precinct 18 in the City of Edina be changed from Lutheran
Church of the Master, 7128 France Avenue South, to Edinborough Park,
3300 Edinborough Way.
Info /Background:
Prior to September, 1984 voters in Precinct 18 voted at the Southdale YMCA.
When that facility was no longer available for elections, the location for
Precinct 18 was moved-to Lutheran Church of the Master. ..Although it was
located.outside the boundaries of the precinct, it was allowable according
to Election Law, and was the only feasible location at that time.
Now that Edinborough Park exists, I would recommend that the polling place for
Precinct .18 be moved to Edinborough Park for these reasons:
1) It is located within the precinct boundaries.
2) It is -City property.
3) Many of the voters in Precinct 18 are seniors who live on York Avenue
and probably could walk to Edinborough Park to vote.
`-t< A. ,lr
oe
C
REPORT /RECOMMENDATION
To: Ken Rosland, Manager
From: Marcella Daehn, Clerk
Date: July 6, 1988
Subject: Final Plat Resolution -
Engstrom Marnie Addition
0
Recommendation:
Agenda Item # vll.c
Consent ❑
Information Only
Mgr . Recommends
Action
❑ To HRA
To Council
❑ Motion
El Resolution
❑ Ordinance
Adoption of-the revised resolution approving Final Plat for Engstrom
Marnie Addition.
Info /Background:
At the regular meeting of December 21, 1987 the Council adopted a resolution
approving Final Plat for Knob Hill ( Marnie Development, Inc.) At that time
the developer had not furnished the names of the individuals who were platting
the property.
Today the developers brought in the final plat for signatures. The plat name
has been revised and a number of individuals are named on the plat. A revised
resolution should be adopted by the Council reflecting this information.
Copies of the resolution of 12/21/87 and the revised resolution are attached.
MINUTES 8 3
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
DECEMBER 21, 1987
Answering rollcall were Members Kelly, Richards-, Smith, Turner and Mayor Courtney.
EDINA MASONIC LODGE PRESENTS $1-500 CONTRIBUTION TO CITY. John.Martin and Scott
Whipple presented a check in the amount of $1,500 to the City from the Edina
Masonic Lodge for use by the Fire Department for the acquisition of equipment for
the Edina Rescue Squad. On behalf of the Council, Mayor Courtney thanked the
Lodge for this gift and presented the following resolution which was unanimously
adopted:
RESOLUTION OF APPRECIATION
WHEREAS, for the past ten years the Edina Masonic Lodge has donated money for the
Edina Fire Department for its rescue equipment; and
WHEREAS, this money has been earned by members of the Lodge from their efforts in
putting on an annual Edina Flapjack Festival; and
WHEREAS, a.check in the amount of $1,500 has been generously given to the Edina
Fire Department for purchase of rescue equipment;
NOW, THEREFORE, BE IT RESOLVED by the Edina City Council that most sincere
appreciation be expressed to all members of the Edina Masonic Lodge for its
interest in the well -being of all Edina residents through this generous
contribution; and
BE IT FURTHER RESOLVED that this Resolution be entered into the pages of the
N Minutes Book of the Edina City Council and that an appropriate copy be presented
to the
Lo EDINA MASONIC LODGE
= as a token of gratitude of the Edina City Council.
m ADOPTED this 21st day of December, 1987.
Q CONSENT AGENDA ITEMS ADOPTED. Motion was made by Member Smith and seconded by
Member Turner to approve and adopt the consent agenda items as presented.
Rollcall:
Ayes: Kelly, Richards, Smith, Turner, Courtney
Motion carried.
*MINUTES OF REGULAR MEETING OF DECEMBER 7 1987 APPROVED. Motion was made by
Member Smith and seconded by Member Turner to approve the minutes of the Regular
Meeting of December 7, 1987 as submitted.
Motion carried on rollcall vote, five ayes.
FINAL PLAT APPROVAL FOR KNOB HILL. Planner Craig Larsen presented the request for
Final Plat Approval for Knob Hill, generally located south of West 66th Street and
west of Highway 100. He recalled that preliminary plat approval was granted by
the Council on October 19, 1987. The subdivision would create five new buildable
ilots; Lots 2, 3, 4, 7 and 8 would be new lots and Lots 1, 5 and 6 would be
retained for existing dwellings. Several conditions were imposed at preliminary
approval and those have been met to staff's satisfaction. Planner Larsen pointed
out that the two most affected properties, are immediately to the south of the
subject property and that the roadway, Nob Hill Drive, will be extended between
those homes to serve the new lots. Retaining walls will be required adjacent to
those properties. He advised that the City Engineer had met with the two affected
property owners and has discussed the construction techniques of the retaining
walls and also the landscaping that will be installed as part of the development
process. Staff would recommend final plat approval, subject to a subdivision
dedication fee based on a land value of $225,000. Engineer Hoffman explained that
he had talked with the Christiansons, 5008 Nob Hill Drive, and they have indicated
the type of boulder retaining wall and landscaping they would prefer. He added
that he had met with Eva May, 5023 Nob Hill Drive, and her landscape architect
about the downhill side and possible changes they would like to see made in the
landscaping and the retaining wall design in terms of height which can be
accommodated. Engineer Hoffman said that the developers have indicated that they
do not intend to start construction until the end of the winter season and that
will give ample time to work out the fine details of the plan with both property
owners. He concluded that he believed that everyone was in concert with what they
are trying to achieve regarding proper landscaping, retaining walls, etc. He
i
noted that Peter Marnie, Marnie Development, Inc., and Mr. Bishop of James R.
Hill, Inc., engineers for the project, were present to answer questions. No
public comment was heard. Member Richards moved adoption of the following
resolution, subject to payment of a subdivision dedication fee of $18,000:
RESOLUTION APPROVING FINAL PLAT FOR KNOB .HILL
BE IT RESOLVED by the City Council of the City of Edina. Minnesota, that that
certain plat entitled "KNOB HILL ", platted by (names to be supplied by developer)
and presented at the regular meeting of the City Council of December 21, 1987 be
and is hereby, granted final approval.
Rollcall:
Ayes: Kelly, Richards, Smith, Turner, Courtney
Resolution adopted.
(REVISION)
7 -11 -88
RESOLUTION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled "ENGSTROM MARNIE ADDITION ", platted by Ronald A. Zamansky
and Lynn L. Zamansky, his wife,. Bahram Mozayeny and_Minoo Iozayeny, husand and
wife, Richard J. Krentz and Patricia A. Krentz, husband and wife, and William W.
Krentz, single, and Eugene S. Hauser and Georgia Hauser., husband and wife, and
presented at the regular meeting of the City Council of December 21.,.1987 be and
is hereby granted final approval.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK
I, the undersigned.duly appointed and acting City Clerk for the City of Edina,
do hereby certify that the attached and foregoing Resolution was duly adopted
by the Edina City Council at its Regular Meeting of December 21, 1987 and as
revised at.its.Regular Meeting of July 11, 1988.
WITNESS my hand and seal of said City this 12th day of July, 1988.
City Clerk
RFg0T.TTTT0N
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled "ENGSTROM MARNIE ADDITION ", platted by Ronald A. Zamansky
and Lynn L. Zamansky, his wife,:_Bahram Mozayeny and -Minoo Iiozayeny, husand and
wife, Richard J. Krentz and Patricia A. Krentz, husband and wife, and William W.
Krentz, single, and Eugene S. Hauser and Georgia.Hauser., husband and wife, and
presented at the regular meeting of the City Council of December 21,.1987 be and
is hereby granted final approval.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ).
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina,
do hereby certify that the attached and foregoing Resolution was duly adopted
by the Edina City Council at its Regular Meeting of December 21, 1987 and as
revised at its.Regular Meeting of July 11, 1988.
WITNESS my hand and seal of said City this 12th day of July, 1988.
City Clerk
V a
REPORT /RECOMMENDATION .
To: THE MAYOR AND CITY
COUNCIL
From: KENNETH ROSLAND
Date: JULY 11, 1988
Subject: RESOLUTION: PROPOSED
TRANSFER OF THE CITY'S
CABLE TELEVISION
FRANCHISE TO A NEW
GRANTEE
Recommendation:
Agenda Item # VIII A & B
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
0 To Council
Action ❑ Motion
Resolution
Ordinance
❑ Discussion
Adopt the attached resolution and amend Ordinance No. 1120.
Info /Background:
The attached resolution provides the background concerning the requested
resolution and ordinance. The effect of the resolution and ordinance is
to permit the transfer of the franchise from Rogers Cablesystem of
Minnesota Limited Partnership to Rogers Cablesystems of the Southwest, Inc.
which is a general partnership. The operating committee of the cable
commission recommends approval of the transfer.
o e
M
o
REPORT /RECOMMENDATION .
To: THE MAYOR AND CITY
COUNCIL
From: KENNETH ROSLAND
Date: JULY 11, 1988
Subject: RESOLUTION: PROPOSED
TRANSFER OF THE CITY'S
CABLE TELEVISION
FRANCHISE TO A NEW
GRANTEE
Recommendation:
Agenda Item # VIII A & B
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
0 To Council
Action ❑ Motion
Resolution
Ordinance
❑ Discussion
Adopt the attached resolution and amend Ordinance No. 1120.
Info /Background:
The attached resolution provides the background concerning the requested
resolution and ordinance. The effect of the resolution and ordinance is
to permit the transfer of the franchise from Rogers Cablesystem of
Minnesota Limited Partnership to Rogers Cablesystems of the Southwest, Inc.
which is a general partnership. The operating committee of the cable
commission recommends approval of the transfer.
r_, ! I
7831h(IOD) :TSE:070688
RESOLUTION
RESOLUTION GIVING FINAL APPROVAL
TO A TRANSFER OF THE CITY'S CABLE
TELEVISION FRANCHISE
WHEREAS, the City of Edina, Minnesota ( "City ") has
granted a cable television franchise (the "Franchise ") to
Rogers Cablesystems-of Minnesota Limited Partnership ( "RCMLP ")
ursuant to City's cable communications ordinance (the
"Franchise Ordinance "); and
WHEREASm Rogers Cablesystems of the Southwest, Inc.
( "RCTSI ") is the sole general partner of RCMLP.and is a
wholly =owned subsidiary of Rogers U.S. Cablesystems,_Inc.
( "RUSCI "), which is a wholly -owned subsidiary of Rogers
Cablesystems of America, Inc. ( "RCA ") (collectively called
herein the "Rogers Companies "); and
WHEREAS, the Rogers Companies have acquired all the
limited. partnership interests in RCMLP; and
WHEREAS, there.is no need for RCMLP to operate the
Franchise now that the Rogers Companies has acquired all the
limited partnership interests in RCMLP; and
WHEREAS, the Rogers Companies seeks to dissolve the
RCMLP limited partnership and transfer the Franchise to the
general partner, RCTSI; and
WHEREAS, the proposed transfer will not cause a change-
in the controlling interest in, or a change in the operation
of, the Franchise, because -RCTSI is the general partner of
RCMLP; and
WHEREAS, the proposed transfer has been reviewed and
discussed by the Operating Committee of the Southwest Suburban
Cable Commission ( "SWSCC ") which-has forwarded the proposed
transfer, to the City with a recommendation for approval; and
WHEREAS, it appears that the proposed transfer will be
in the general public interest and will not adversely affect
subscribers to the City'.s cable system.
NOW, THEREFORE, be it resolved:
A. The City hereby consents to and approves the
transfer of the Franchise from RCMLP to RCTSI and the
dissolution of RCMLP; such - consent and approval is conditioned
-1-
w e
7831h(IOD):TSE:070688
on (i) the filing by RCTSI of a written.Acceptance Agreement
( "Acceptance ") in a form and substance acceptable to the City
and containing the requirements set forth in Article XIV,
Section 2 and Article XII, Section 1 of the Franchise Ordinance
whereby RCTSI agrees to assume, perform, and discharge those
obligations and duties of RCMLP in the Franchise Ordinance,
including an opinion of legal counsel, guarantees and other
documents, as required by said Article XIV, (ii) the.adoption
of a similar resolution by all of the cities,of Eden Prairie,
Hopkins, Minnetonka and Richfield within 90 days. after adoption
of this resolution, and (iii) the filing of all of the
documents required at (i) above within 30 days after the last
date of adoption of a similar resolution by all of the cities .
listed at (ii) above.
B. The City declares as of the time of this
Resolution that'the Franchise and all agreements entered into
by RCMLP are deemed in full force and effect and will, remain
.unchanged by the transfer, except that RCTSI will replace and
be responsible as the successor in interest to all obligations
and rights held formerly by RCMLP.
C. The City notes that Section 6, subdivision 2, of
the 1985 Relief Ordinance provides for automatic termination of
the relief therein when the Grantee collects one hundred
million dollars ($100,000,000) as measured from September 1,
1984, in gross revenue. The City intends that the Relief
Ordinance will terminate pursuant to said subdivision only if
gross revenues exceed one hundred million dollars
($100,000,000),, from the franchises held by RCTSI in the cities
of Edina, Hopkins, Eden Prairie, Richfield and Minnetonka,
irrespective of revenues received from all other franchises
held, owned, or operated by RCTSI. This statement of intent
does not affect any other subdivisions of said Section 6.
Passed and adopted this day of
1988, by the City of Edina.
DATED: CITY OF: EDINA
ATTEST:
City-Clerk
�z
By:
Its:
And:
Its:
7830h(IOD) :TSE:070688
ORDINANCE NO. 1120 -A4
AN ORDINANCE AMENDING ORDINANCE NO. 1120
TO CHANGE THE NAME OF GRANTEE
THE CITY OF EDINA, MINNESOTA DOES ORDAIN:
SECTION 1. That Article I, Section 2, Paragraph J of said
Ordinance be amended to read as follows:
J. "Grantee is Rog-e- r-&- abler, st �- t�i.�x�esata Tim{ ted
P"�+�e,Ti�; - a-- �ii�ese• Ea- �#- ��t- ed•- ga��ae�skr�g;- wi�k�- Rege�s
Gala- Ysema�€ - aeset- ar- �ae�T- a- A4aaese�a- cc��cxas3ca -, -u -the
.Ge*e*a 1- taer- Rogers Cablesystems of the Southwest, Inc.
SECTION 2. This Ordinance will be effective in accordance
with the provisions of Article XIV of said Ordinance, including
delivery to the City of the acceptance, opinion of legal.counsel,
guarantees and other documents as reqired by said ARticle XIV, and
provided further, however, that it shall become effective only if
all of the cities of Eden Prairie, Edina, Hopkins, Minnetonka and
Richfield adopt an ordinance similar to this - Ordinance within ninety
(90) days after the adoption of this Ordinance.
SECTION 3. Subject to the provisions of Section 2 hereof,
this Ordinance shall be in full force and effect upon adoption and
publication.
Passed and adopted this 11th day of July, 1988.
CITY OF EDINA, MINNESOTA
By
Its
And
Its
Attest:
City Clerk
r
w_- - - - -- -- - - - - - _-- _________---- ___ —_�_
1988 CITY OF EDINA CHECK REGISTER 07 -11 -88 PAGE 1
rurry un nATr AWAIM7 llrunnn •TQY ncorniaTfnu err nlluT Vn T." A O n Y YCOOArr
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3
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28
== 193003
06/24/88
82.15
ALBINSON
GEN SUPPLIES
f0- 4504 - 260 -26
za 193003
07/05/88
47.30
ALBINSON
GEN SUPPLIES
10- 4504 - 260 -26
476016
s
24 1_93003
06/3_0/88
_
79.30
ALBINSON
GEN SUPPLIES
10- 4504- 646 -64
91
9
2° 193003
07/01/88
120.85
ALBINSON
BLUE PRINTING
10- 4570 - 260 -26
33
2B 193003
07/01/88
73.05
ALSINSON
CONST IN PROGRESS C
27- 1300 - 000 -00
3a
27
402-6S s
33
3e
28
29 193004
07/05/88
10.50
AMERICAN
LINEN
LAUNDRY
10 -4262- 440 -44
140628
3
3
3O 193004
07/05/88
44.65
AMERICAN
LINEN
LAUNDRY
10-4262- 440 -44
139006
,o
31 193004
07/05/88
54.29
AMERICAN
LINEN
LAUNDRY
10- 4262 - 440 -44
141006
•�
32 193004
07/05/88
43.29
AMERICAN
LINEN
LAUNDRY
10 -4262- 440 -44
141005
42
33 939Q4
0 L OS/88
49.35
AMERICAN
LINEN
LAUNDRY
10-4262- 440 -44
140006
I43
34 193004
07/05/88
48.82
AMERICAN
LINEN
LAUNDRY
10 -4262- 440 -44
141006
4b
31 193004
07/05/88
112.42
AMERICAN
LINEN
LAUNDRY
27- 4262 - 663 -66
4p
3B 193004
06/24/88
84.66
AMERICAN
LINEN
LAUNDRY
27 -4262- 663 -66
,o
J1 193004
07/05/88
66.41
AMERICAN
LINEN
LAUNDRY
30 -4256- 782 -78
139505
9
3B 193004
07/05/88
63.57
AMERICAN
LINEN
LAUNDRY
30- 4262 - 782-78
137906
�50
3D 34.04
0a
22.49
AMERICAN
LINEN
LAUNDRY
50- 4262- 821 -82
,Z
40 193004
06/30/88
19.12
AMERICAN
LINEN
LAUNDRY
50 -4262- 841 -84
Ie3
q1 193004
06/30/88
24.60
AMERICAN
LINEN
LAUNDRY
50 -4262- 861 -86
e4
644.17 s
5n
4]
4 •sssss
4
sss -CKS
IeJ
�b9
eo
a° 193008
06/24/88
51.00
KAMAN BEARING
6 SPLY
REPAIR PARTS
10- 4540 - 560 -56
61
47 193008
06/30/88
112.24
KAMAN BEARING
6 SPLY
REPAIR PARTS
10- 4540 - 560 -56
;3
a°
163.24 s
e4
49
193009
07/01/88
3,536.72
ASTLEFORD
INTL
CONTRACTED REPAIRS
10- 4248 - 560 -56
b5
6;
11
6/244/ 8
479.78
ASTLEFORD
INTL
REPAIR PARTS
10 -4540- 560 -56
lee
3z
� 3
4, 01 6 .50 ■
e9
]O
34 ••sss•
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1S
]3
°° 193012
]]
06/24/68
28.95
AUTOMOBILE SERVICE C.
CONTRACTED REPAIRS
10- 4248 - 560 -56
�7.
]
�.,+rrar.rs, �11!'�k.M�4+M;w�,�z•,xt.` ._ ,
i
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i
9
1
i
1988 CITY
OF EDINA
CHECK REGISTER
07 -11 -88 PAGE 2
HECK NQy
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. M P.O. N MESSAGE
3
28.95 r
1
2
a
193013
06/24/88
140.28
ALTERNATOR REBUILD
GEN SUPPLIES
10- 4504 - 560 -56
�'
193013
06/30/88
101.32
ALTERNATOR REBUILD
GEN SUPPLIES
10 -4504- 646 -64
1563
°
°
193Q13
06/30/88
38.99
ALTERNATOR REBUILD
REPAIR PARTS
10- 454_0-560 -56
11705
n
'
193013
06/30/88
140.45
ALTERNATOR REBUILD
REPAIR PARTS
10- 4540-560 -56
°
°
193013
06/24/88
96.75
ALTERNATOR REBUILD
SAFETY EQUIPMENT
10 -4642- 301 -30
°
°
5i7,79 s
.z
°
193013
07/05/88
55.09 *
Alternator Rebuild Co.
Repair Parts
10- 4540 - 560 -56
a
�1z
•ssrrs
sss -CKS
'
193025
06/27/88
28.00
ALFONS ANDERSSON
COST OF GOODS SOLD
27- 4630- 663 -66
"a
28.00 •
1°
•s•••■
rss -CKS
20
1�
zz
``o°I
193030
06/24/88
439.94
BERNARD J MULCAHY CO
REPAIR PARTS
10 -4540- 520 -52
2;
'i
439.94 ■
26
1_'
43031
06/24/88
95 88
BERT LSON BROS INC
GEN SUPPLIES
10- 4504 - 510 -51
2e
-1
193031
06/30/68
20.77
BERTELSON BROS INC
GEN SUPPLIES
10- 4504- 510-51
23
193031
06/30/88
77.63
BERTELSON BROS INC
GEN SUPPLIES
10-4504 - 510 -51
zal
].93031
07/05/86
16.27
BERTELSON BROS INC
GEN SUPPLIES
10- 4504 - 510 -51
al
a
193031
07/05/88
71.80
BERTELSON BROS INC
GEN SUPPLIES
10 -4504- 510-51
386341
13
zG
193031
06/24/88
8.04
BERTELSON BROS INC
OFFICE SUPPLIES
30- 4516-781 -TB
135
271
i
h°
z°
zp
]°I
••srss
••s -CKS
a�
3a
±°
a'1
193033
06/30/88
407.00
BERGFORD TRUCKING
COST OF GOODS
50- 4626- 822 -82
-1
193033
06/30/86
582.00
BERGFORD TRUCKING
COST OF GOODS
50- 4626 - 842 -84
4z
J°
93933 0_ §/30/88
593.50
BERGFORD TRUCKING
COST OF GOODS
50 -4626- 862 -86
as
3a
3s
1 , 582.50 •
a5
ae
3e
•ssrrs
sss -CKS
a
37'
a0
193035
06/24/88
142.50
BOUSTEAD ELECTRIC
REPAIR PARTS
10- 4540 - 801 -80
'0
as
142.50 •
5z
40 a
l
.z
•rrss•
000-CKS
153
X55
193041
06/24/88
1,547.88
BURY b CARLSON INC
BLACKTOP
f0- 4524- 301 -30
5J
II
193041
06/27/88
497.25
BURY 6 CARLSON INC
BLACKTOP
10 -4524- 301 -30
aB
''
2,04S.13 •
e°
°
°
a5
•rrrr•
sss -CKS
el
ie3'
'I
193046
06/24/88
162.52
BLUMBERG PHOTO
GEN SUPPLIES
30- 4504 - 781 -78
es
51. 1
162.52 s
e�
tae
193047
07/05/88
26.09
BLACK PHOTOGRAPHY
ADVERTISING OTHER
23 -4214- 611 -61
830424
e°
Sal
193047
06/27/88
459.00
BLACK PHOTOGRAPHY
OFF SUPPLIES
30- 4516-781 -78
'al
193047
06/30/88
59._85
BLACK PHOTOGRAPHY
OFFICE SUPPLIES
30- 4516- 781 -78
,z
"
193047
06/24/88
11.60
BLACK PHOTOGRAPHY
OFFICE SUPPLIES
30 -4516- 781 -78
3
l.,l
556.54 •
)5 '
i
�1
oY
q
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0
i
9
1
i
~
1986 Cl jr sozm*
�
CHECK NO. D8?E-_-
�
cosux n^ (ER 07-11-88 .s 3
VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE
|
193053
07/OS/88
101.44
BROWNING FERRIS
RUBBISH REMOVAL
10-4250-628-62
A
193053
07/OS/88
SO . 00-,
BROWNING FERRIS
RUBBISH REMOVAL
E7-42SO-662-66
7
238.9e
0
13
193054 07/OS/88 241.74 BATTERY WAREHOUSE REPAIR PARTS 10-4540-S60-S6 78643
1930S4
07/OS/88
42.S6
BATTERY WAREHOUSE
REPAIR PARTS
10-4S40-S60-S6
7737�
:4
1930S4
06/24/88
6S.36
BATTERY WAREHOUSE
REPAIR PARTS
10-4S40-S60-S6
1:
349.66
17
la
193060
06/30/88
71.20
AMBASSADOR SAUSAGE
COST OF GOODS SOLD
26-4624-683-68
411384
22
"[---193or.o
06/24/88
331.69
AMBASSADOR SAUSAGE
COST OF GOODS
27-4624-663-66
23
193060
06/27/88
89.00
AMBASSADOR SAUSAGE
COST OF GOODS SOLD
27-4694-663-66
25
193060
07/OS/88
407.EE
AMBASSADOR SAUSAGE
COST OF GOODS
27-4624-663-66
26
-1,
93 06 0 --0-6/E7/88
17.5. 49 —AMBASSADOR
SAUSAGE
COST OF GOODS SOLD
27-4624-663-66
2'8
Z,
193060
07/05/88
374.32
AMBASSADOR SAUSAGE
COST OF GOODS
27-4624-663-66
1,448.92
30
1 93061!
06/24/88
1 31.20
BROCK WHITE
SUPPLIES
10-4504-440-44
37
19306?-
06/24/88
108.81
BROCK WHITE
REPAIR PARTS
10-4540-540-54
38
193064
07/01/88
201.80
THERMAL CO
I O-45-4b---S4-0--S4
45
193064
06/30/88
1,730.84
THERMAL CO
REPAIR PARTS
SO-4540-861-86
46
48
71
19306S
06/24/88
119.18
CULLIGAN
PROF SERVICES
10-4201-630-62
0
3
193067
07/05/88
328.18
CAPITOL CITY DIST CO
COST OF GOODS
50-4628-822-82
�7
j
193067
07/05/88
328.19
CAPITOL CITY DIST CO
COST OF GOODS
50-4628-842-84
100
:91
—L93067
—07/OS/88
328.19
CAPITOL CITY DIST CO
COST OF GOODS
50-4628-862-86
984.56
1
193071
07/05/88
359.00
CENTURY FENCE
PROF SERVICES
10-4201-647-64
9592
3S9.00
sa
11
193078
06/24/88
9S3.60
COCA COLA BOTTLING
COST OF GOODS SOLD
50-4632-862-86
953.60
114
_
ww
d
d
A
d
a
a
a
.4
4
�4
i
i
i
41
e
0
1988 CITY OF EDINA
CHECK
REGISTER
07 -11 -88 PAGE 4
r
CHECK
NO. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. M P.O. N MESSAGE
�'
14
# *s #ss
- - -- ---- - -
- - --
sss -CKS
3
05�
193087
06/24/88
136.98
CURTIN MATH SCI
SUPPLIES
10- 4504 - 482 -48
°
e
136.98 +
7
e
�
09
ssssss
**o-CKS
°
�o
193090
06/24/88
327.96
CERT
POWER TRAIN
REPAIR PARTS
10- 4540 - 560 -56
13
r "I
327.96 #
14
1 2I
-
15
I °
"
193091
06/27/88
20.50
CITY
OF EDINA
WATER
23- 4258 - 612 -61
t7
r'''1
193091
06/27/88
27.10
CITY
OF EDINA
WATER
27- 4258-662 -66
t°
15
_ -.__ -193091.
__06/27/69
2fi7_41
CITY
OF_EDINA__
WATE_R
27- 4258 - 66_2 -66
20
151
193091
06/27/88
20.50
CITY
OF EDINA
_
WATER
27 -4258- 664 -66
2t
,1171
193091
06/27/88
20.50
CITY
OF EDINA
WATER
28- 4258- 702 -70
22
__- t9309fi-
96f2 / 8__
_ 20 50
GI -T1� OFEB�NF.
_
WATER
294258.- 74'--z'v^
2e
13;
193091
06/30/88
737.11
CITY
OF EDINA
WATER
30- 4258 - 782 -78
=5
193091
211
06/27/88
27.10
4 1 4 T 9 -r`i P -
T!_T� cT
CITY
OF EDINA
WATER
50- 4258 - 841 -84
28
27
28
2
r 231
193092
07/01/88
203.39
C Q S
DIST INC
COST OF GOODS SOLD
23- 4624 - 613 -61
70364
24.
193092
06/30/88
82.13
C 6 S
DIST INC
COST OF GOODS SOLD
23 -4624- 613 -61
70273
;'
285.52
33
(.fl
* ** -CKS
J6
I171
t =9
193101
06/24/88
348.00
CHEMSEARCH
REPAIR PARTS
10- 4540 - 560 -56
3
38
348.00 s
30
40
311
133
s # # # *#
*o*-CKS
4t
43,
I4
193120
06/24/88
10,393.50
DORSEY
6 WHITNEY
PROF SERVICES LEGAL
10- 4218 - 220 -22
45
, -5
10,393.50 s
�C
4�1
�3
so
°
__ 193125
06/30/88
_478.80
MERIT
SUPPLY
GEN SUPPLIES
10- 4504 - 365 -30
19428
;2 !
193125
07/01/88
1,215.00
MERIT
SUPPLY
GEN SUPPLIES
10- 4504 - 540 -54
19409
83
"
193125
06/24/88
489.00
MERIT
SUPPLY
GEN SUPPLIES
10- 4504 - 645 -64
54
l42
193125
06/27/88
11_290.00
MERIT
SUPPLY
GEN SUPPLIES
10- 4504 - 645 -64
„1
43
193125
06/24/88
498.00
MERIT
SUPPLY
GEN SUPPLIES
10- 4504- 645 -64
77
.44I
193125
06/27/88
498.00
MERIT
SUPPLY
GEN SUPPLIES
10-4504- 645 -64
5B
_193 -1-25
06/24/88
468.90
MERIT
SUPPLY
CLEANING SUPPLIES
10 -4512- 540 -54
eo)
193125
06/30/88
288.45
MERIT
SUPPLY
CLEANING SUPPLIES
10 -4512- 540 -54
19370
e1
47
193125
06/24/88
444.00
MERIT
SUPPLY
TIRES 6 TUBES
10- 4616 - 560 -56
eat
s
193125
06/24/88
272.25
MERIT
SUPPLY
ACCESSORIES
10- 4620- 560 -56
64
193125
06/30/88
437.25
MERIT
SUPPLY
ACCESSORIES
10- 4620 - 560 -56
19387
°�
5'I
193125
06/24/88
874.50
MERIT
SUPPLY
ACCESSORIES
10 -4620- 560-56
6°
____193125____
07/05/88
123_60
MERIT
SUPPLY
CLEANING SUPPLIES
23- 4512- 612 -61
19429
°B1
°v
52 193125 07/05/88 80.40 MERIT SUPPLY GEN SUPPLIES 27- 4504- 663 -66 19336
53
193125
07/05/88
77.70
MERIT
SUPPLY
GEN SUPPLIES
27- 4504 - 664 -66
19484
70
54
-
193125
06/24/88
280.65
MERIT
SUPPLY
CONTRACTED REPAIRS
28- 4248 - 702 -70
711
193125
06/27/88
940.00
MERIT
SUPPLY
GEN SUPPLIES
30- 4504 - 782 -78
n
73
56
,Z7
193125
06/24/88
997.40
MERIT
SUPPLY
GEN SUPPLIES
30- 4504 - 782 -78
74
75 1
7
Lt
�t
L
1�
5
J;
W
u
'0I 193135 06/30/88 2.85- EAGLE WINE CASH DISC 50- 3710 - 003-00 82934 10
193135 _ _- 07/05/88 - -._ -_ 1_5.44 EAGLE WINE COST OF GOODS SOLD 50- 4632 - 822 -82 86173 ,�
- - - ?
193135 07/05/88 70.65 EAGLE WINE COST OF GOODS SOLD 50- 4632 - 822 -82 85335 Ix
193135 06/30/88 142.56 EAGLE WINE COST OF GOODS 50-4632-842 -84 82934 "
193135 06/30/88 221.25 EAGLE WINE COST OF GOODS 50-4632- 862 -86 82935 1e
ie
442.62 • 17
,e
193136 06 /30/88 _6-_35_28 EARL F ANDERSON GEN SUPPLIES 10- 4504 - 343 -30 10
20
193136 06/30/88 329.00 EARL F ANDERSON GEN SUPPLIES 10-4504-343 -30 x
193136 06/24/88 218.30 EARL F ANDERSON GEN SUPPLIES 10- 4504- 343 -30 xx
193136 06/24/88 165.90 EARL F ANDERSON GEN SUPPLIES 10- 4504 - 627 -62 2 23 4
19313G 06/24/88 43.00 EARL F ANDERSON PRINTING 26- 4600 - 681 -68 25
== 193136 06/30/88 175.00 EARL F ANDERSON GEN SUPPLIES 40-4504 - 803 -80 80544 1e
1., 566.48 • x'
I; --- - -- - - --- -- xe
2.
I23 •••••• ••• -CKS
]1
193138 06/30/88 38.85 ED PHILLIPS 6 SONS COST OF GOODS SOLD 50- 4630- 862 -86
1-. 193138 07/04/88 38.61 ED PHILLIPS 6 SONS COST OF GOODS 50- 4632-842 -84 84815
T.46 • °'
F. o T
f-- --- - -- - - - - -- xe
"i •►•••• ••• -CKS xe
O ;°
- o
193143 07/05/88 612.97 EMRICH BAKING CO GEN SUPPLIES 27- 4504-663 -6
- 193143 06/30/88 - 419.63 EMRICH BAKING CO COST OF GOODS SOLD e7- 4624 - 663 -66 Ix
_ 193143_ -____ 06/24/88 _ _633.53 EMRICH BAKING CO COST OF GOODS 27 -4624- 663 -66 4,
193143 07/05/88 197.53 EMRICH BAKING CO COST OF GOODS SOLD 27- 4624- 663 -66 4e
1,863.66 s 'e
r••- ao
]n 5°
"1_ ._1_93f4S 06/24/88 349_03 ELVIN SAFETY SUPPLY SAFETY EQUIPMENT f0 -4642- 301 -30 51
- ex
193148 06/24/88 61.78 ELVIN SAFETY SUPPLY SAFETY EQUIPMENT 10 -4642- 301 -30 e°
ee
410.81 s e'
ee
3'- i•i••• rss- K �>
ee
_ _193150 06/24/88 15.99 ELECTRONIC CENTER REPAIR PARTS 10- 4540 - 560 -56 ao
15.99 • ai
ex
*00-CKS e.
193153 06/24/88 149.17 ENGINE PARTS SUPPLY REPAIR PARTS 10- 4540 - 560 -56 ee
91' 149.1 7 s e�
- e9
5xl6°
�� rss•rr •s• -CKS ,
,I x
193156 07/05/88 24.35 FAIRVIEW HOSPITAL FIRST AID SUPPLIES 10-4510-440-44 286770 ;
:e� 193156 07/05/88 138.18 FAIRVIEW HOSPITAL FIRST AID SUPPLY 10- 4510- 440 -44 286767 ;�,
1988 CITY O
OF EDINA C
CHECK REGISTER 0
07 -11 -88 PAGE 5
CHECK NO. D
DATE A
AMOUNT V
VENDOR I
ITEM DESCRIPTION A
ACCOUNT NO. INV. M P.O. 9 MESSAGE
193125 0
06/24/88 4
499.30 M
MERIT SUPPLY G
GEN SUPPLIES 3
30- 4504- 782 -78
- _
10,2S3_20 ! _
x
193125 0
_____
_ _
Merit Supply G
_ ,
30- 4504- 782 -78
e 4
424w* 0
07/05/88 4
44.20 * M
Merit Supply C
Contracted Repairs 2
28- 4248 - 702 -70 •
••• -CKS
e
193135 0
06/30/88 4
4.43- E
EAGLE WINE C
CASH DISCOUNT 5
50 -3710- 003 -00 8
829345 e
e
& moo uzT, OF
� |
� "wrr"wn nA
�
l
~0 .,,1�
193183 0
193183 0
1 93183
93183 0
193168 0
193188 o
193188 0
193188 0
193t92 0
193194 0
193194 0
193194 0
19119 4
193196 0
193199 0,
193199 0,
193200 ol
~0 .,,1�
i
1988 CITY OF EDINA CHECK REGISTER
07 -11 -85 PAGE 7
CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION
Y Y
i
� n
:° +••••• + ** -CKS
1.20, 193218 07/01/88 1,217.35 HALLMAN LUBRICANTS 10- 4618 - 560 -56 37684
zz,
21 193220 06/24/88 168.00 HAR NED LUMBER CO GUARD RAIL MATER AL 10 -454 -343 -3
168.00 •
z r.
+ *• -CKS
_193238 06/24/88 76.50 WM H MCCOY GEN SUPPLIES 10- 4504 - 314 -30
193238 06/30 /888 12.00 WM H MCCOY GEN SUPPLIES 10- 4504 - 314 -30 110602
1�3=i 193238 06/24/88 12.00 WM H MCCOY GEN SUPPLIES 10- 4504 - 314 -30
100.50
CKS '
193245 07/05/88 43.20 ROBERT B HILL GEN SUPPLIES f0- 4504 - 440-44
�3e 193245 07/05/88 58.80 ROBERT B HILL CHEMICALS 27- 4564 - 664 -66 e
102.00 • e
40 s
1,41 *+ *# #+ e
az
*** -CKS e
4' 193248 06/24/88 95.65 HARMON GLASS
4G 95.65 CONTRACTED REPAIRS 10 -4245 -560 -5
1. * e
L 41 * *+ -CKS e
e
4. 1.932_53 06/24/88 34.50 HUMPHREY RADIATOR CONTRACTED REPAIRS 10 -4248- 560 -56 °
e
' 193253 06/24/88 105.00 HUMPHREY RADIATOR CONTRACTED REPAIRS 10 -4245- 560 -56 e'
193253 06/24/88 26.50 HUMPHREY RADIATOR REPAIR PARTS 10- 4540 - 560 -56
e1 166.00 • e
si ei
13 * *• #** of
••* -CKS
' 193269 07/05/88 78.07 INDUSTRIAL SUPPLY CO - _ _ 7;
sc 78.07 • n
7!
+ ,.a r! 1v�F�mu[e;lfAAld ►lA1M.4<1i4eAi •, i'(�. -
+
_ _
7
e
a
+o
n -
+e -
+e
n
+e
+9 -
z9
22
13
24
:e
27
ze
x-
3
35 -
3
39
ACCOUNT N0. INV. N P.O. 9
9 MESSAGE
3_I .. }- r #•,e» -
-- -- -
-
o**-CKS
193204 0
07/01/88 8
87.25 G
GEN ELECTRIC SUPPLY C
CONTRACTED REPAIRS 1
10 -4248- 440 -44 6
605765
el 193_2204 0
07/01/88 1
102.35 G
GEN ELECTRIC SUPPLY C
CONTRACTED REPAIRS 1
10-4248- 440 -44 6
606970
193204 0
07/01/88 1
140.80 G
GEN ELECTRIC SUPPLY C
CONTRACTED REPAIRS 1
10-4248- 440 -44 6
609914
°i 3
330.40 •
193214 0
06/24/85 9
96.72 T
TOLL COMPANY W
WELDING SUPPLIES 1
10- 4610 -
_ 1
06/24/88 1
149.75 T
TOLL COMPANY W
WELDING SUPPLIES 1
- 560 -56
193214 0
07/01/88 6
6.00 T
TOLL COMPANY T
TOOLS 2
27- 4580 - 664 -66 3
30765
__ - -_ -- 19-3214. -
- 06/30/88 5
57.28 T
TOLL COMPANY G
GEN SUPPLIES
3
30591
309.75 4
+ ,.a r! 1v�F�mu[e;lfAAld ►lA1M.4<1i4eAi •, i'(�. -
+
_ _
7
e
a
+o
n -
+e -
+e
n
+e
+9 -
z9
22
13
24
:e
27
ze
x-
3
35 -
3
39
f
I
}
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J
1988 CITY
OF EDINA
CHECK REGISTER
07 -11 -88 -PAGE 8
__CHECK
NO.
DATE_
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. N P.O. M MESSAGE
'I__.
•*:ev*,
z
— —
- - - -- - - - - -
- --
- -
- - --
-
••• -CKS
;
193278
07/01/88
21.50
JERRYS FOODS
MEETINGS EXP.
10 -4206- 440 -44
1_93278_
06/30/88_
12_39
JERRYS FOODS
ADV PERSONNEL
°
193278
06/27/88
40.63
JERRYS FOODS
GEN SUPPLIES
10 -4212- 510 -51
10- 4504 - 140 =14
u
193278
06/27/88
.61.08
JERRYS FOODS
GEN SUPPLIES
10- 4504- 440 -44
ji, 0
-
119!1
-- 1.932.78_
07/_.01./88_
__34_._58
JERR_Y.S._FOODS.
GEN SUPPLISES
10- 4504 - 440 -44
:
193278
06/27/88
396.75
JERRYS FOODS
GEN SUPPLIES
10- 4504 - 510 -51
13
z_
1 93278
06/27/88
4.90
JERRYS FOODS
GEN SUPPLIES
10 -4504- 600 -60
_
';
1_9 S 3278
06/27/88
66.40
JERRYS FOODS
GEN SUPPLIES
10- 4504- 646 -64
°
193278
06/27%88
S6.42
JERRYS FOODS
GEN SUPPLIE
27- 4504 - 662 -66
a
'`
699.65
t
e
1:7
0
xo
17
- *** —CKS
33
0_
193286
06/24/88
301.94
JUSTUS LUMBER
GEN SUPPLIES
10 -4504- 507 -50
�21
2'
si
301.94
•
z,
z,j
• * ** **
-
-
ze
z'
--- - - -
- -. - __ __------
--- -- -- ----------
- - " - --
*** -CKS
Se
J_
193292
06/27/88
200,476.00
HARRIS HOMEYER CO
INSURANCE
10 -4260- 510 -51
—
_—
200, 476.00
s
31
**o-CKS
3.
zl
193295
06/24/88
1,660.70
TRIARCO ARTS 6 CRAFT CRAFT SUPPLIES
10- 4588 - 624 -62
a
a,
1,660.70
*
°
_
n
:1
•** -CK
_._1.93300—
07/05/88 - --
16..99
KOKESH ATHLETIC
GEN SUPPLIES
10- 4504 - 621 -62
_
14901 �';
z
"j
193300
07/05/88
95.00
KOKESH ATHLETIC
GEN SUPPLIES
10- 4504 - 621 -62
14795
193300
07/05/88
994.00
KOKESH ATHLETIC
GEN SUPPLIES
10- 4504-623 -62
laa
14900
'6
_1.9330.0_
07/05/88
— 59.85
KOKESH ATHLETIC
GEN SUPPLIES
10-4504-624 -62
14796 I"
°
193300
06/24/88
592.40
KOKESH ATHLETIC
GEN 3UPPLIEB
10 -4504- 624-62
as
°o
f8 1 A'FHLET- I-C-- -°--
GEN — SUPPL =IE
e4 Fee 7o
--
so
OT /OS /88
75.00
KOKESH ATHLETIC
GEN SUPPLIES
'I
28- 4504 - 702 -70
14718
'na
1,833.24 *
n,
°zi
•►tsts
_
n°
°3i
°'
193304
06/24/88
129.90
KNOX LUMBER CO.
GEN SUPPLIES
10- 4504 - 318 -30
nv
°B
933,04_06/e4/88
104_10
KNOX LUMBER COO —
GEN SUPPLIES
10- 4504 - 325 -30
193304
06/30/88
16.98
KNOX LUMBER CO
GEN SUPPLIES
10- 4504- 390 -30
634379
eo
e,
193304
06/30/68
13.99
KNOX LUMBER CO
REPAIR PARTS
10 -4540- 322 -30
634483
°z
193304
06/27/88
403.39
KNOX LUMBER CO
REPAIR PARTS
10- 4540
°''
a.
ea
- 540 —S4
193304 06/24/88 130.42 KNOX LUMBER CO LUMBER 10 -4604- 646 -64
193304
06/24/88
124.68
KNOX LUMBER CO
(UMBER'
10- 4604- 646 -64
as
! ___193304_
06427/88_
124_68
KNOX LUMBER CO
LUMBER
10- 4604-646
a'
e°
ea
-64
'z 193304 06/30/88 124.68— KNOX LUMBER CO CORRECTION 10- 4604 - 646 -64
193304
06/24/88
11.99
KNOX LUMBER CO
GEN SUPPLIES
23- 4504 - 612 -61
70
193304
06/27/88
29.38
KNOX LUMBER CO
GEN SUPPLIES
26 -4504- 682 -68
z
193304
07/05/88
15.31
KNOX LUMBER CO
LUMBER
27- 4604 - 662 -66
582873 ia
980.14
oa
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1989 C. JF EDINA CHECK k TER
CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION
J
07 -11 -88 ;E 9
J1 ✓
ACCOUNT NO. INV. N P.O. M MESSAGE
n
** +_CKS
s
193308
07/01/88
391.00
PARK NIC MED CTR
PHYSICAL EXAM
10 -4246- 510 -51
°7
391.00 +
s
9
" 193309
07/05/88
62.00
LIEN INFECTION CON
PROF SERVICES
27 -4201- 663 -66
'o
2
+ ++ —CKS
,3
14 ,e
,e
17
e
193313 06/24/88 124.78 JOHN H FOSTER GEN SUPPLIES 10- 4504 - 325 -30
i
78
124. +
,9
'-
20
------- --- - --'- --
+ * * * ++
17
--- ------ .— .— __ --
- -- - -- ------
- - ----
+ *� —CKS
,
22
�224
19331
9
06/24/88
441.43
ANCHOR PAPER
PAPER SUPPLIES
10- 4514 - 520 -52
23
-- —
—
441 .43 *
z5
26
*�srt
* ** —CKS
27
2e
____- -
-- -- - -
--
--
' 193317
06/30/88
251.87
LAWSON PRODUCTS
GEN SUPPLIES
10- 4504 - 322 -30
3°
193317
06/24/88
2_67.08
LAWSON PRODUCTS
GEN SUPPLIES
10- 4504 - 325-30
3
193317
06/30/88
368.22
LAWSON PRODUCTS
GEN SUPPLIES
10- 4504 - 325 -30
33
193317
06/30/88
344.97
LAWSON PRODUCTS
GEN SUPPLIES
10-4504-646 -64
3a
37
93317
- 06/24/88_
—_1 -35.53
LAWSON PRODUCTS
REPAIR PARTS
10-4540 - 540-54
3e
i 193317
06/30/88
349.55
LAWSON PRODUCTS
REPAIR PARTS
10- 4540 - 646 -64
37
3 193317
06/30/88
1,010.96
LAWSON PRODUCTS
ACCESSORIES
10- 4620 - 560 -56
38
39
193317_
06/30/88
102.80
LAWSON PRODUCTS
GEN
40 -4504- 801 -80
ao
"I 193317
06/24/88
228.74
LAWSON PRODUCTS
_SUPPLIES
REPAIR PARTS
40- 4540 - 801 -80
d1
193317
06/30/88
232.19
LAWSON PRODUCTS
GEN SUPPLIES
40- 4540- 801 -80
42
a3
193317
06/_24/88
312.62
LAWSON PRODUCTS
REPAIR PARTS
40- 4540 - 803-80
44
45
ae
3,604.53 *
"i 193318
06/30/88
15.15
LEEF BROS INC
PROF SERVICES
23- 4201 - 612 -61
47
4e
193318
06/24/88
11.40
LEEF BROS INC
LAUNDRY
27- 4262- 664 -66
49
193318
06/30/88
11.40
LEEF BROS INC
LAUNDRY
27- 4262 - 664 -66 568327
50
e,
193319
07/05/88
_37.95
1,070.00
LEITNER COMPANY
SOD 6 BLACK DIRT
27 -4562- 664 -66
I56
5
1 , 070. 00 *
!J-
* + + * **
* ** —CKS
57
ao
193323
07/01/88
10.50
LINHOFF
PHOTO SUPPLIES
10- 4508 - 440 -44 133809
°1
all 193323
07/01/88
12.00
LINHOFF
PHOTO SUPPLIES
10- 4508 - 440 -44 133962
°2
e3
22.50 *
64
_
r.l
i0: 193324
06/27/88
1,852.11
LOGIS
DATA PROC OTH
10- 4233 - 160 -16
e5
°°
e7 '
51' 933e4
06/27/88
1,693.55
LOGIS
DATA PROC OTH
10 -4233- 200 -20
ee
_
52I 193324
06/27/88
3,262.50
LOGIS
DATA PROC OTH
10 -4233- 420 -42
69
3 193324
06/27/88
1,235.83
LOGIS
DATA PROC OTH
40-4233- 800 -80
70
71
541 193324
06/27/88
180.48
LOGIS
DATA PROC OTH
50 -4233- 820 -82
72
193324
06/27/88
180.48
LOGIS
DATA PROC OTH
50- 4233 - 840 -84
73
56 193324
57
06/27/88
180.49
LOGIS
DAT PROC OTH
50- 4233 - 860 -86
74
77
7
e
A
6
d
e
la
'e
�e
a
e
•
b
b
b
•
1988 CITY O
OF EDINA C
CHECK REGISTER 0
07-11 -88 PAGE 10
T CHE- CK_- N.4---D.iT_E A
AMOUNT V
VENDOR I
ITEM DESCRIPTION A
ACCOUNT NO. INV. # P.O. A MESSAGE
2 8
8,585.44 * 2
2
_ - -- - - -
-- - - - - - -- -
- - -- - - -- - -
- -- -- - - — - _
CONTRACTED REPAIRS 1
_ _ 4
4
05 193325 0
06/24/88 2
269.34 L
LONG LAKE FORD TRACT R
REPAIR PARTS 1
10- 4540 - 560 -56 °
°
7 9
309.54 s
� l
s** –CKS t
9
"I 193329 0
06/30/88 4
4,800.00 L
LAYNE MINNESOTA CO C
CONTRACTED REPAIRS 4
40 -4248- 801 -80 3
12
193329 0
06/24/88 4
4,800.00 L
LAYNE MINNESOTA CO C
CONTRACTED REPAIRS 4
40 -4248- 801 -80 t
t°
21 9
9,600.00 * t
t0
se
13 1
17
41 s * * *r* *
*r* –CKS 1
1°
: . 2
20
19
" 193331 06/24/88 — 358.70 LAHASS CORPORATION CONTRACTED REPAIRS 10- 4248 - 560 -56 2
_
07/01/88 6
6,730.00 L
LAHASS CORPORATION S
SNOW PLOWS 1
10- 4901-305 -30 4
43167 2
2z
0_
1 9333 1 0
07/01/88 6
6,148.00 L
LAHASS CORPORATION S
SNOW PLOWS 1
10-4901- 305 -30 4
43166 2
23
24
13,236.70 * 2
25
d 2
26
13,- 930_00 L
LEAGUE OF MN CITIES D
DUES 1
10 -4204- 140 -14 2
2B
22 13,930.00 *
24 l * * * * ** *
* ** –CKS 2
2,
2 3
06/30/88 2
242.888 L
LAKELAND ENG R
REPAIR PARTS 4
40- 4540 - 801 -80 8
82318
33
* ** –CKS
> a
a9
" 193343 0
06/30/88 7
78.93 M
MINNESOTA GLOVE G
GEN SUPPLIES 1
10- 4504 - 301 -30 2
2 O86 4
41
3`II 193343 0
06/24/88 1
115.08 M
MINNESOTA GLOVE G
GEN SUPPLIES 1
10-4504- 560 -56 a
a2
'41 2
205.65 * 4
45
i' 4
46
I36 193344 0
07/01/88 9
98.98 M
MED OXYGEN 6 EQUIP U
UNIFORM ALLOWANCE 1
10 -4274- 440 -44 8
88167 4
4
Ira 4
98.98 s a
ao
130 5
50
30 r *rrrr *
** *–CKS 5
52
40 5
5]
L
f
L
y1
d
v
�r
b
b
7
Ah
l.;7
# ## -CKS =2
193379 06/30/88 32.85 METRO FONE COMM GEN SUPPLIES 40-4504 -80 -80 T 5 za
�;�` 32.85 • ze
z3 #• # # ## - - - - - -- - - - -- ### -CKS ze
�.
193400 06/24/88 142.74 NORTHWESTERN TIRE CO TIRES 10-4616 - 560 -56
s
193400 06/24/88 1,228.16 NORTHWESTERN TIRE CO TIRE$ 10- 4616 - 560 -56 as
1,368.90 •
— _ m
# ## -CKS a
ae
193412 07/01/88 51.07 NW GRAPHIC SUPPLY COST OF GOODS 23 -4624- 613 -61
' 193412 07/01/88 85.05 NW GRAPHIC SUPPLY COST OF GOODS 23-4624 - 613 -61 .;
193412 07/05/88 28.70 NW GRAPHIC SUPPLY COST OF GOODS SOLD 23-4624-613 -61 14989 'z
1 ' _ 19341207/05/88
23.70 NW GRAPHIC SUPPLY COST OF GOODS SOLD 23 -4624- 613 -61 14997 ;;'
�''� - -- 188.52 •
3 4e
4,'I
### -CKS .e
' 4D
193421 06/30/88 14.50 OLSON CHAIN b CABLE GEN SUPPLIES 30- 4504- 782 -78 so
- 14.50 • ai '
az
I41I # # #• ## as
z ### -CKS e4
as
193424 06/24/88 45.96 OLD DOMINION BRUSH REPAIR PARTS 10 -4540- 560 -56 ��
45.96 •
ae
n -.
i- - — -- - -- _.- ----- -. _-- - - - --- _ eo
# # # # #•
-- eo
### -CKS e1
at
° ea •
i 19 -431 06/30/88 25.40 PIP PRINTING PRINTING 30- 4600 - 781 -78 164
"; 193431 07/01/88 33.35 PIP PRINTING PRINTING 30- 4600 - 781 -78 3069 es
193431 06/30/88 28.40 PIP PRINTING PRINTING 30- 4600-781 -78 3034 ee
" e�
193431______06/30 /88 � 28.40- PIP PRINTING PRINTING 30- 4600 - 781 -78 3034
'z 193431 06/24/88 20.00 PIP PRINTING PRINTING
I of 30 -4600- 781-78 ?Q'
:-i 193431 o /aa 28 en P�- p_— °.�'•-NTTIIG n aFii 7wL Za inia '
110 iG
L2
1934* *• 07/05088 -28.40 PIP Printing Printing 7.
s, * g 30- 4600 - 781 -78 ••• -CKS ;.�
•I 1988 CITY OF EDINA CHECK REGISTER
07 -11 -88 PAGE 12
1988 CITY O
OF EDINA C
CHECK REGISTER 0
07 -1 P
PAGE 11
CHECK NO. D
DATE A
AMOUNT V
VENDOR I
ITEM DESCRIPTION A
ACCOUNT NO. INV. A
A P.O. N
N MESSAGE
193359 0
07/01/88 3
36.96 M
MINN TORO INC R
REPAIR PARTS 2
27 -4540- 664 -66 :
:
' __ -- _
_1.93359 0
06/24/88_ 3
323_35 M
MINN TORO INC R
REPAIR PARTS 2
27- 4540- 664 -66 ;
;
3j 6
605.46 • e
e
193360 0
06/27/88 2
20.50 M
MINNESOTA WANNER G
GEN SUPPLIES 1
'
10- 4504- 322 -30 '
193360 0
06/27/88 3
30.90 M
MINNESOTA WANNER G
GEN SUPPLIES 1
10- 4504- 646-64 °
°
_193360_______06 /
/_24/88_____ 2
268. 18 M
MI_NNESOTA WANNER R
REPAIR PARTS 1
n
I° 3
327.08 # -
-
10-4540-560-S6
u
____• #
# # #•# #
### —CKS e
u
193367 0
06/24/88 7
73.00 M
MCGARVEY COFFEE G
GEN SUPPLIES 1
10- 4504 - 510 -51 e
e
- -- -
- -- - - - -- -- -
- - -- -— 7
73_00 • z
zo
•I 1988 CITY OF EDINA CHECK REGISTER
07 -11 -88 PAGE 12
•
•
•
•
■
v�
is
a
0
•
�I
•
1988 CITY
OF EDINA
CHECK REGISTER
07 -11 -88
PAGE 12
-- CHECK N_Q QATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. 8 P.O. •
MEBSAGE
193433_
06/30/88__._—
____.– 50.90_
P_AUS_T_IC_b SONS
COST OF GOODS
50 -4632- 862 -86
740
'
�
50.00 •
'–
e
c
e
91
,i
193435
07/05/88
392.47
PRIOR WINE COMPANY
COST OF GOODS
50- 4632 - 842 -84
85465
0
°
1:1
-- -
-- -- - -
---_ -- _392.47 r
+z
#rrrsr
u
_
### –CKS
,•
,e
I, 193443 07/05/88 59.39 POMMER MFG CO COMMODITIES 10- 4500- 500 -50 14521
59.39 s
+e
�20
rrrrss
=+
t## –CKS
_ 193446
06/24/88
23.20
PIONEER RIM 6 WHEEL
REPAIR PARTS
10 -4540-
__
='
=t
=9
560 -56
lie, , 23.20 s
2,
-
- - --
--- - - - - --
- - - - - --
# #s –CKS
:e
' 193448 06/30/88 338.40 THE PRINT SHOP PRINTING 10- 4600 - 628 -62
°I
193445
07/05/88
234.50
THE PRINT SHOP
PRINTING
23- 4600 - 611 -61
31I
572.90 r
'
27
93449
06/3.0/89
470.60
PFC EQUIPMENT
REPAIR PARTS
35,
e 40- 4540 - 805 -80 76545
`i 470.60 s
�'
►rtrtr
391
rrr –CKS
23
193451
06/24/88
78.75
QUALITY WINE COMPANY
COST OF GOODS
50- 4630- 842 -84
i6_
'-
_ _193451
06/30_/88
33.90
QUALITY WINE COMPANY
COST OF GOODS
50- 4630-862 -86
:'1
112.65 s
.e
51
rtrrrr
se
371
r## –CKS
;at
391
'_'1_
193460
06/24/88
49.65 -
ROYAL CROWN BEV
COST OF GOODS SOLD
50 -4632- 822 -82
so
°p
__193460_ _-
06/24/88
262.60
ROYAL CROWN BEV
COST OF GOODS SOLD
50- 4632- 842 -84
e'1
193460
06/24/88
377.30
ROYAL CROWN BEV
COST OF GOODS SOLD
50- 4632 - 862 -86
e=
a=
689.55 s
s.
i,
ea 1
as
rrrrr#
ee
###—
57
s
193462
06/30/88-
_ 20._00
RENTAL EQUIP 6 SALES
CONTRACTED REPAIRS
10- 4248- 644 -64
8445
sa
s °1
193462
06/30/88
55.75
RENTAL EQUIP & SALES
CONTRACTED REPAIRS
10- 4248 - 644 -64
8462
ei
1 °_
193462
06/30/88
39.50
RENTAL EQUIP 6 SALES
TOOLS
10 -4580- 644 -64
8324
eII
193462
06/27/88
21.90
RENTAL EQUIP 8 SALES
GEN SUPPLIES
26- 4504 - 682 -68
6°,
193462
06/30/88
97.20
RENTAL EQUIP 8 SALES
LAUNDRY
40- 4262 - 801 -80
8511
n,
ee
234.35 •
ee
193463
06/24/88
3,481.30
REX DIST
COST OF GOODS SOLD
50- 4630 - 822 -82
as
193463
06/24/88
5,171.85
REX DIST
COST OF GOODS SOLD
50- 4630- 842 -84
7O
_
19346_3
06/24/88
3,036.30
REX DIST
COST OF GOODS SOLD
50- 4630- 862 -86
IN
c
11,689.45 •
*tor ±r
7,
75 1
# #s –CKS
r�
L
v
V
L.I
L.I
Y 4r
r
y
l
V
V
b
�I
VI
,IIII
r
1988 CITY
OF EDINA
CHECK REGISTER
07 -11 PAGE 13
_CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. N P.O. 9 MESSAGE
' .193469 -
_06/30/88___
- -37.00
ROAD MACHINERY
REPAIR PARTS
10- 4540 - 560 -56
L10719
2
37.00 #
e
e
° _-- -#s• ##s
•#• -CKS
v
°
"I
° 193484
06/30/88
117.22
AMERICAN SHARECOM
TELEPHONE
10- 4256 - 510 -51
9
°
_f_L7_.22 •
13
■s#ss#
##• -CKS
p.
e
193490
06/30/88
99.16
SHERWIN WILLIAMS
GEN SUPPLIES
10 -4504- 301 -30
17
193490
06/30/88
115.25
SHERWIN WILLIAMS
GEN SUPPLIES
10 -4504- 325 -30
°
193490 ----06/30/88
1.64.77
SHERWIN WILLIAMS
GEN SUPPLIES
10-4504 - 325 -30
10
20
21
` 193490 06/30/88 115.09 SHERWIN WILLIAMS TOOLS 10-4580- 301 -30
I 193490
06/30/88
358.22
SHERWIN WILLIAMS
PAINT
28- 4544- 702 -70
22
°
-
852.49 #
xi
214
• # #sss
►## -CKS
23
2e
7
193492
06/24/88
22.45
SOUTHDALE FORD
REPAIR PARTS
10- 4540- 560 -56
2J1 193492
06/27/88
31.63
SOUTHDALE FORD
REPAIR PARTS
10- 4540 - 560 -56
54.08 #
31
a
• ## # #•
### -CKS
33
" 193496
07/05/88
65.21
SPALDING
RANGE BALLS
27- 463'6- 666 -66
37
='
�!
G5.21 #
3e
30
0
#• # -CKS
:1
193502
06/30/88
100.00
SUBURBAN CHEVROLET
CONTRACTED REPAIRS
10- 4248 - 560 -56
3986
92
143
e3
° 193502
06/27/88
91.G5
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540 - 560 -56
.5
193502
06/24/88
286.19
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540- S60-56
477.84 #
14e
193503
07/OS/88
13.44
SUBURBAN PLUMB SUP
GEN SUPPLIES
10- 4504 - 520 -52
15O
°r__ 1.93503
06/30/88
100.00
SUBURBAN PLUMB SUP
GEN SUPPLIES
10- 4504 - 646 -64
;Z
e3
193503 06/30/88 122.00 SUBURBAN PLUMB SUP REPAIR PARTS 10- 4540- 520-52
193503
06/24/88
118.59
SUBURBAN PLUMB SUP
REPAIR PARTS
10- 4540 - 520 -52
1514
2 193503 _
06/30/88_
118.04
SUBURBAN PLUMB SUP
ACCESSORIES
10- 4620 - 560 -56
15 a
" 193503
06/30/88
21.00
SUBURBAN PLUMB SUP
GEN SUPPLIES
26- 4504 - 682 -68
"i 193503
06/30/88
51.04
SUBURBAN PLUMB SUP
GEN SUPPLIES
26- 4504-682 -68
158
193503
06/30/88
13.36
SUBURBAN PLUMB SUP
GEN SUPPLIES
26- 4504- 682 -68
e1
" 193503 06/30/88 100.00 SUBURBAN PLUMB SUP GEN SUPPLIES 40- 4504- 801 -80
' 193503
07/01/88
143.31
SUBURBAN PLUMB SUP
REPAIR PARTS
40- 4540- 801 -80
132304
ea
° 193503
06/30/88
182.48
SUBURBAN PLUMB SUP
REPAIR PARTS
40 -4540- 803 -80
e3
'
983.26 •
e3
;oI
- • # *##� - --
- - - -- --
-
•## -CKS
ee
ae
i 193508
07/05/88
13.61
ST PAUL BOOK
GEN SUPPLIES
10- 4504- 420 -42
e°
193508
07/05/88
104.03
ST PAUL BOOK
GEN SUPPLIES
10- 4504 - 470 -47
846023
7z
193508
07/05/88
26.08
ST PAUL BOOK
GEN SUPPLIES
10 -4504- 470 -47
845958
)2
193508
06/27/88
24.85
ST PAUL BOOK
OFFICE SUPPLIES
27-4516 - 661 -66
74
1988 CITY OF EDINA CHECK REGISTER 07 -11 -88 PAGE 14
40
9'
.�
V
� cc�FFe���,,'`���1 �i:" t ;r. .t��; ���` ��:i -.F r �iJ: ��.�;.il u. � - ri. :��� _ _..I
. �. i. .. .. �. ,.F. J�' it�w %ki.,�+ri_i?�ge�i�l��N�19Kt�, R�'HI{�WS � � A�JK1 '���')��U�'1liiii�r;$�n..�e � ,. i, : ;;. ..
1988 CITY OF EDINA
_ - _CHECK N0. DATE AMOUNT
CHECK REGISTER
ITEM
07 -11 PAGE 15
IPTION ACCOUNT NO. INV. N P.O. A MESSAGE
L;. 193553
07/01/88
87.32
06/24/88
UNITED
ELECTRIC
CORP
GEN SUPP
40- 4504- 804 -80 769539
193553
0.7/05/88
ei,_32-
UNITED..ELECTRIC_CORP
WILLIAMS
12,740.00 s
CORRECTION
40- 4504 - 804 -80
193553
07/01/88
87.32
193564
UNITED
ELECTRIC
CORP
GEN SUPP
40- 4540 - 804 -80 769539
193553
'
06/27/88
82.50
ssss:t - -
UNITED
ELECTRIC
CORP
REPAIR PARTS
50- 4540 - 861 -86
'
209.97
•
193570
07/05/88
467.96
GEN SUPPLIES
10- 4504- 646 -64
•w + +ss
Ile1_}I
193575 0_6/_27/88
193575 06/30/88
193575 06/24/88
193575__ -_ 06/24/88
ssssss
125.02
140.00
60_00-
769.62 s
VERSATILE VEHICEL
Y d EQUIP 27- 1340 -000-
O
tss -CKS 10
ss
ECTRIC PROF SERVICES 30- 4201 - 782 -78 10249
VAN PAPER CO
VAN PAPER CO
PAPER SUPPLIES
PAPER SUPPLIES
VO33 GEN SUPPLIES
VOSS GEN SUPPLIES
VOSS GEN SUPPLIES
VOSS CON R,loo, •ec
WATER PRODUCTS
WATER PRODUCTS
WATER PRODUCTS
CASTINGS
CASTINGS
REPAIR PARTS
10- 4514 - 520 -52
50- 4514- 94P -R4 P1nP"
10 -4504- 375 -30
10- 4504 - 520 -52
10- 4504- 642 -64
10- 4504- 646 -64
40- 49n4- RnI -Rn
10- 4552- 34S -30
10 -4552- 345 -30
27- 4540- 664 -66
�G
J
193579
06/24/88
°
111111
STEEL -HDWE
GEN SUPPLIES
°
193563
07/05/88
12,740.00
_29 O1
WILLIAMS
12,740.00 s
GEN SUPPLIES
10- 4504- 390 -30 120079
193579
193564
07/05/88
14.00
w
-
--
f0- 4504 - 560 -56
14.00 s
�di
ssss:t - -
- - -- - - - - --
-
STEEL -HDWE
GEN SUPPLIES
10- 4504 - 560 -56
'
19357_9
06/24/88
193570
07/05/88
467.96
GEN SUPPLIES
10- 4504- 646 -64
487.96 •
06/27/88
c.
WILLIAMS
STEEL -HDWE
TOOLS
10- 4580 -30 -30
193579
06/24/88
35.60
I
193572
06/24/88
450.10
193572
06/24/88
183.75
WILLIAMS
STEEL =HDWE
TOOLS
10 -4580- 301 -30 125870
633.85 •
v �=
193579
06/30/88
57.83
WILLIAMS
STEEL -HDWE
TOOLS
1.93573-
06/27/88_-____335.55
193579
06/24/88
193573
06/27/88
152.10
TOOLS
40- 4580- BO1 -80
193573
06/27/88
102.00
`
193573
06/24/88
371.36
;I
193573
06/30/88
80.40
1 , 041.41 •
•w + +ss
Ile1_}I
193575 0_6/_27/88
193575 06/30/88
193575 06/24/88
193575__ -_ 06/24/88
ssssss
125.02
140.00
60_00-
769.62 s
VERSATILE VEHICEL
Y d EQUIP 27- 1340 -000-
O
tss -CKS 10
ss
ECTRIC PROF SERVICES 30- 4201 - 782 -78 10249
VAN PAPER CO
VAN PAPER CO
PAPER SUPPLIES
PAPER SUPPLIES
VO33 GEN SUPPLIES
VOSS GEN SUPPLIES
VOSS GEN SUPPLIES
VOSS CON R,loo, •ec
WATER PRODUCTS
WATER PRODUCTS
WATER PRODUCTS
CASTINGS
CASTINGS
REPAIR PARTS
10- 4514 - 520 -52
50- 4514- 94P -R4 P1nP"
10 -4504- 375 -30
10- 4504 - 520 -52
10- 4504- 642 -64
10- 4504- 646 -64
40- 49n4- RnI -Rn
10- 4552- 34S -30
10 -4552- 345 -30
27- 4540- 664 -66
�G
J
193579
06/24/88
20.23
WILLIAMS
STEEL -HDWE
GEN SUPPLIES
10 -4504- 301 -30
_
193579 __,06/30/88
_29 O1
WILLIAMS
STEEL_HDWE
GEN SUPPLIES
10- 4504- 390 -30 120079
193579
06/24/88
53.63
WILLIAMS
STEEL -HDWE
GEN SUPPLIES
f0- 4504 - 560 -56
193579
06/27/88
37.12
WILLIAMS
STEEL -HDWE
GEN SUPPLIES
10- 4504 - 560 -56
'
19357_9
06/24/88
76.86
WILLIAMS
STEEL -HDWE
GEN SUPPLIES
10- 4504- 646 -64
193579
06/27/88
47.63
WILLIAMS
STEEL -HDWE
TOOLS
10- 4580 -30 -30
193579
06/24/88
35.60
WILLIAMS
STEEL -HDWE
TOOLS
10- 4580- 301 -30
06/30/88____-
___59, 47
WILLIAMS
STEEL =HDWE
TOOLS
10 -4580- 301 -30 125870
'i
193579
06/30/88
57.83
WILLIAMS
STEEL -HDWE
TOOLS
10- 4580-560 -56 124202
193579
06/24/88
77.98
WILLIAMS
STEEL -HDWE
TOOLS
40- 4580- BO1 -80
494.36 s
4p
mr
ssstst
D
000-CKS
1988 CITY OF EDINA CHECK REGISTER 07 -11 -88 PAGE 16
J
J
m
to
�rllt,'
vl,
VI
la
v
vh
VI'
v
V
1988 CITY OF EDINA
CHECK
REGISTER
07 -11 -88
PAGE 16
_ _ CHECK
-NO DATE_
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. Y P.O. A
MESSAGE
• I
�s
193582
._____ 07/01/88_.___._
- ____303.44._
- GORDON SMITy_CO
GAS_
27 -4612- 664 -66
1779
;
193582
07/01/88
465.03
GORDON SMITH CO
GASOLINE
27- 4612- 664-66
1767
768.52 s
°
le
9�
7
rrr -CK3
Di
,o
— 193586
. 06/24/88 __.__
_72. 04
WW_ GRAINGER
REPAIR PARTS
10 =4540- 560 -56
;z
193586
06/30/88
294.85
W W GRAINGER
REPAIR PARTS
10- 4540- 646 -64
,3
193586
06/24/88
294.85-
W W GRAINGER
CORRECTION
10- 4540 - 646 -64
"
193586._
06/24/88
294__85
W W GRAINGER
REPAIR PARTS
10 -4540- 646 -64
°
193586
06/30/88
294.95
W W GRAINGER
REPAIR PARTS
10- 4540 - 646 -64
193586
06/24/88
294.85
W W GRAINGER
REPAIR PARTS
10-4540- 646 -64
°
193586
_- 06/27/88 _ -__. -_
_ 86.85.
_ W_W GRAINGER
-4540- 64_ 6 -64
zo D
193586
06/30/88
121.94
W W GRAINGER
REPAIR PARTS
40- 4540- 802 -80
z,
'I
u
1 , 165.38 s
D:
z]
"
rsrsrs
rrr -CK
=°
ze
193592_
_ _07/01/88_ - -__
495_00 —
MID CENTRAL INC
'FIRE HOSE
10- 4901 - 440 -44
3014
='
:e
31
495.00 i
rsr «rr
rrr -CKS
]]
193594
06/30/88
3,041.67
STORE FRONT
PROF SERVICES
10- 4201 - 504 -50
- - - -- --
--
3.041.,_67 •
]]
]e
stst ««
ssr -CKS
I]°
]D
193601
06/30/88
19.23
WESTSIDE EGIP
REPAIR PARTS
10- 4540 - 560 -56
14217
.,
19.23 i
.z
193602
06/24/88
396.00
XEROX CORP
PROF SERVICES
10- 4201 - 600 -60
4.
.]
396.00 r
.a
47'
ae
rrr —C
4D
--193612
06/27/88
11_,002 _60
MIDWEST ASPHALT
COR
BLACKTOP
10 -4524- 314 -30
]o
152
'j 193612
06/24/88
8,216.15
MIDWEST ASPHALT
COR
BLACKTOP
10 -4524- 314-30]]
193612
07/05/88
9,624.74
MIDWEST ASPHALT
COR
BLACKTOP
10- 4524-314 -30
903
°'
28,843.49 s
"n
]e
193613
06/30/88
230.57
MCNEILU3 STEEL
ACCESSORIES
10- 4620 - 560 -56
29344
57
--
--
230_57 i
'Go1
rrr -CK3
e2
e]
6.
193700
06/24/88
114.95
ASHLAND CHEM
GEN 9UPPLIE3
10- 4504 - 335 -30
51653
I 193700
06/24/88
114.95
ASHLAND CHEM
PAINT
10- 4544- 335 -30
479177
ae
_1.93700__
0.6/24/88
120,00-
ASHLAND CHEM
PAINT
10 -4544- 335 -30
374737
�;A1
109.90 i
ec
193701
06/24/88
339.00
JOHN 2IITTEL GRNHSE
GEN SUPPLIES
10- 4504- 390 -30
�o
339.00 r
1.93702
0.6/24/88_
48_25
GENIUNE PARTS CO
REPAIR PARTS
10 -4540- 560 -56
7e 1
_
�na7 rr;hh,e°+emloiR�ZL
L
i
l
L
L
Y �-
M
e
1.
4
4
hw
V
1r
bI
d
� OI
1
-
1988 CITY
OF EDINA
CHECK REGISTER
07 -1 PAGE 17
CHECK NO_DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
M P.O. Y MESSAGE
193702
06/24/88
74.47
GENIUNE PARTS CO
REPAIR PARTS
10- 4540 - 560 -56
2
_.193Z02
06/24/88___
29_.71-
GENIUNE PARTS CO
REPAIR PARTS
10- 4540 - 560 -56
°
193702
06/24/88
9.53
GENIUNE PARTS CO
REPAIR PARTS
10- 4540- 560 -56
e
`
193702
06/24/88
27.37-
GENIUNE PARTS CO
REPAIR PARTS
10- 4540 - 560 -56
°
-
1.93702
0_6/24/68
26.82
GENIUNE PARTS CO
REPAIR PARTS
10- 4540 - 560-56
'
Io
101.99 •
p-
193703_
06/24/88___
____103._21
HOSE INC
GEN SUPPLIES
10- 4504- 646 -64
,o
:
103.21 +
ro
193704
06/24/88
236.86
HOSE INC
REPAIR PARTS
40- 4540 - 803 -80
14
°
,a
n
"
193705
06/24/86______
_33_30
MIDWEST INDU3_SUPPLY
GEN SUPPLIES
10 -4504- 325 -30
e
110
zo
i
193705
06/24/88
89.43
MIDWEST INDUS SUPPLY
REPAIR PARTS
10- 4540 - 560 -56
117.73 +
22
23'
193706
06/24/88
371.00
3WANSON BR03
GEN SUPPLIES
10 -4504- 345 -30
371.00 s
-
-- -
Ize
193707
06/24/88
88.00
MUELLER SALES CORP
REPAIR PARTS
40- 4540- 801 -80
213
zi ..
193707
06/27/88 j
37.99
MUELLER SALES CORP
REPAIR PARTS
40- 4540 - 805-80
125.99 +
3:,
=7
193708
06/24/88
19.96
TOWN 6 COUNTRY DODGE
REPAIR PARTS
10 -4540- 560 -56
>>
- --
- - - - --
- 19__96 *
3e
193709
06/24/88
110.12
SUPERIOR PLASTICS
REPAIR PARTS
40- 4540- 801 -80
3e
37
3e
°
110.12 +
314
"I
193710
06/24/88
465.19
JIM HATCH SALES
TOOLS
10-4580- 301 -30
42
- -
- - -
--
465.19 *
u+
'1
"
193711
06/24/88
482.75
FACILITY SYS
BLDG IMPROVEMENT
25- 4924- 520 -52
• °�
ii1
193711
06/30/88
2,362.52
FACILITY SYS
BUILDING IMPROVEMENT
25 -4924- 520 -52
;7,
2.845.27 ►
e
4°
"19331.2
_06/2_4/68
38.00
FURNITURE GALLERY
GEN SUPPLIES
27- 4504 - 662 -66
°1
ni
38.00 *
e2
ea
2
193713
06/24/88
200.00
MARY C. MCGLONE
PRINTING
27 -4600- 661 -66
aI
200.00 *
°°
1- 937.14
06/24488
18.00
MIDLAND HEATING
MECHANICAL
leo
�o
e:
PERMITS 10- 3130- 000 -00
18.00
193715
06/24/88
570.53
RAINBOW LEASING
EQUIPMENT RENTAL
10- 4226 - 507 -50
ez
63
5�
570.53 *
°a
en
"L -
193716
- _147._32_
FORD- MCNUTT_GLASS CO
CONTRACTED REPAIRS
27- 4248- 662 -66
ee
°'�
"i
193716
06/24/88
147.96
FORD- MCWUTT GLASS CO
CONTRACTED REPAIRS
27- 4248 - 662 -66
ev
295.28 •
70,
'
193717
06/24/88
300.00
TED HARRIS LANDSCAPE
PR ER ICES
-4 - -
21
300.00 +
E71:
1988 CITY OF EDINA
CHECK REGISTER
07 -11 -88 PAGE 18
4
0
1
v
v
v
I
i
1988 CITY O
OF EDINA C
CHECK REGISTER 0
07 -11 -88 P
PAGE 18
NO_DATE A
AMOUNT V
VENDOR I
ITEM DESCRIPTION A
ACCOUNT NO. INV. R P.O. N M
MESSAGE
r -r . :''.:1 ��Hlli4ll1$6da1fARyEB05W «yr v,y�,��.
b
►w
V
SAFETY EQUIPMENT
AIR PA
REPAIR PARTS
CASTINGS
AMBULANCE
GEN SUPPLIES
COST OF GOODS SOLD
COST OF GOODS SOLD
COST OF GOODS
COST OF GOODS
RENTAL INCOME
07 -1 PAGE 19
INV. R P.O. M MESSAGE
10- 4642 -301
10- 4540 - 520 -52
fO- ARAA- 7'%A-1A
IV-4SSi:-l4h -SU
10- 4552- 345 -30
10 -3180- 000 -00
10-4SO4-62S-6P-
26-4624-683-68
26- 4624- 683 -68
26-4624- 683 -68
26- 4624-683 -68
30 -3507- 000 -00
193749
06/24/88
419.99
419.99
COLOR TILE
GEN SUPPLIES
r�
1988 CITY
OF EDINA
15.00
CHECK
REGISTER
I
CHECK NO.
DATE
AMOUNT
VENDOR
•
i
50.00 •
07/05/88
18.62
j`
193738
06/24/88
246.24
JIM HATCH SALES
06/24/88
198.42
SIGN CENTRAL
246.24 •
30- 4540 - 782 -78
^,
193739
06/24/88
18.50
ENTRONIX
193752 ..
07/05/88
04_---
18.50 •
PROF SERVICES
30- 4201 - 782 -78
4-937 -52
O6 / -E4IP6
14.95
TANDY
ALARMl -6G,
PROF - SERVICES -
30�420T- 782 =78- ' --
193753
14.95 •
lq9- 8-
162.00
• 159.04
PRECISION BUS SYS
193741
06/24/88
62.80
TRAFFIC CONTROL
CORP
•
62.80 •
`
193742
06/24/88
415.09
SPS CO
415.09 •
I'
193743
06/24/88
189.00
VIKING AUTO SPRNKLER
'=
189.00 e'
193744
06/24/88
495.00
ESS BROS.
193744
06/24/88
530.00
ESS BROS.
1,025.00 ■
1�+
193745
06/24/88
300.00
HEIDI GABBERT
I,; -
-
-- --
300.00
193746
06/24/88
110.00
AMER RED CROSS -MPLS
110.00 •
i
i_r"
193747
06/27/88
1,486.91
TROPICAL SNO OF
MN
193747
06/24/88
TROPICAL SNO OF
MN
193747
06/24/88
207.00
TROPICAL SNO OF
MN
193747
06/24/88
138.00
TROPICAL SNO OF
MN
:2,116.07 •
S'
193748
06/24/88
85.00
ML ENSMINGER
`"
85.00 •
b
►w
V
SAFETY EQUIPMENT
AIR PA
REPAIR PARTS
CASTINGS
AMBULANCE
GEN SUPPLIES
COST OF GOODS SOLD
COST OF GOODS SOLD
COST OF GOODS
COST OF GOODS
RENTAL INCOME
07 -1 PAGE 19
INV. R P.O. M MESSAGE
10- 4642 -301
10- 4540 - 520 -52
fO- ARAA- 7'%A-1A
IV-4SSi:-l4h -SU
10- 4552- 345 -30
10 -3180- 000 -00
10-4SO4-62S-6P-
26-4624-683-68
26- 4624- 683 -68
26-4624- 683 -68
26- 4624-683 -68
30 -3507- 000 -00
193749
06/24/88
419.99
419.99
COLOR TILE
GEN SUPPLIES
30- 4504 - 782 -78
<I 193750
06/24/88
15.00
PUBLICITY CENTRAL
PROF SERVICES
30 -4201- 781 -78
15.00
•
" 193751
07/05/88
18.62
SIGN CENTRAL
GEN SUPPLIES
30- 4504 - 782 -78
193751
06/24/88
198.42
SIGN CENTRAL
REPAIR PARTS
30- 4540 - 782 -78
217.04
•
193752 ..
07/05/88
04_---
__ALARMLOCK_
PROF SERVICES
30- 4201 - 782 -78
4-937 -52
O6 / -E4IP6
X59 04
ALARMl -6G,
PROF - SERVICES -
30�420T- 782 =78- ' --
193753
06/24/88
lq9- 8-
162.00
• 159.04
PRECISION BUS SYS
OF I E S PP IE
-4 - -
"
162.00
•
1988 CITY OF EDINA CHECK REGISTER 07 -11 -88 PAGE 20
,
o --
e
D
iol8
nl
fl�
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V
a.
v
v
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V
. . , , ,..i . IM'MMV<llflldr_'11 -h.r, ..
1988 CITY OF EDINA
CHECK REGISTER
07 -11 -88 PAGE 20
_
--CHECK-NO--DATE-
,_
AMOUNT
VENDOR
ITEM
DESCRIPTION
ACCOUNT N0. INV. A P.O. A MESSAGE
,
i
a
'!
193754
_- . 06/24/88 _
_ _21_..25_
NORTH_S1AR_TURF
REPAIR
PARTS
27-4540-664-66
14
l
193754
06/24/88
20.61
NORTH STAR TURF
REPAIR
PARTS
27- 4540- 664 -66
s'
s
41.86 •
3!I
193755
06/24/88
190.23
C 8 S DISTR.
COST
OF GOODS
SOLD
23 -4624- 613 -61
0
9
190.23 •
°
0�
193756
06/24/88
288.25
RUBENSTEIN & ZIFF
COST
OF GOODS
SOLD
23- 4624 - 613 -61
3
193756
07/01/88
14.59
RUBENSTEIN 6 ZIFF
COST
OF GOODS
23-4624 - 613 -61
in
_._193756
07/0.1/88
193.53
RUBENSTEIN & ZIFF
COST
OF GOODS
23 -4624- 613 -61
e
496.37 •
ie
193757_
---06/24/88.-
76
NORTHWEST_ GRAPHIC
COST
OF GOODS
SOLD
23 -4624- 613 -61
zo
62.76 •
z,
°
193758
07/05/88
41.40
MATHISON CO.
COST
OF GOODS
SOLD
23 -4624- 613 -61
84088
122
n
193758
07/01/88
6.51
MATHISON CO.
COST
OF GOODS
23- 4624 - 613 -61
83232
193758
06/24/88
11.16
MATHISON CO.
COST
OF GOODS
SOLD
23- 4624 - 613 -61
3°
-
- - -
- --
59 0? •
n
:e
ssssss
s•• -CK3
3,
3
193761
06/27/88
300.75
NERCO DISTR INC.
COST
OF GOODS
26 -4624- 683 -68
`
193761
06/24/88
187.30
NERCO DISTR INC.
COST
OF GOODS
SOLD
26- 4624 - 683 -68
133
_11376]-
07/05/88
238.62
NERCO DISTR INC.
COST
OF GOODS
SOLD
26 -4624- 683 -68
42313
3e
;L.
'
193761
07/05/88
30.46
NERCO DISTR INC.
COST
OF GOODS
SOLD
26- 4624- 683 -68
41962
3
757.15 •
3
30
.
193762
06/30/88
67.40
NORTHERN AIRE
GEN SUPPLIES
26- 4504 - 682 -68
1406
•0
--
193762
06/24/88
111.27
NORTHERN AIRE
SAFETY EQUIPMENT
26- 4642 - 681 -68
I'=
178.67 s
'
193763
06/24/88
226.94
AMER LASER -CUT GRA.
GEN SUPPLIES
28 -4504- 702 -70
�s
le>
"f
193763
06/24/88
27.10-
AMER LASER -CUT GRA,
CORRECTION
40-3800-000 -00
.e
' ^
193763
06/24/88
27.10
AMER LASER -CUT GRA.
MISC
40-3800-000 -00
ie
226.94 •
eO
L
le,
°
193764
06/24/88
10.00
MN MAYORS ASSOC
CONFERENCE 8 SCHOOL
10 -4202- 100 -10
;e3
;l
10.00 •
lee
"
193765
06/27/88
225.22
ACCOUNTEMPS
PROF
SERVICES
10 -4201- 160 -16
137
193765
06/24/88
453.32
ACCOUNTEMPS
PROF
SERVICES
10-4201- 160 -16
_193765
- _07/01/88__
228.05
ACCOUNTEMPS
PROF
SERVICES
10_420101 1 16_0 -16
loo
eo
`
193765
06/24/88
693.00
ACCOUNTEMPS
PROF
SERVICES
40- 4201 - 800 -80
e,
193765
07/01/88
462.00
ACCOUNTEMPS
PROF
SERVICES
40- 4201 - 800 -80
i_
193765
06/27/88
687.23
ACCOUNTEMPS
PROF
SERVICES
40 -4201- 800 -80
e,
"i
193765
07/01i88
77.02
ACCOUNTEMPS
PROF.SERVICES
50- 4201 - 820 -82
es
j
193765
06/24/88
74.12
ACCOUNTEMPS
PROF
SERVICES
50- 4201 - 820 -82
193765__
- -- _06/27/88 __----
54 -,00
ACCOUNTEMPS
PROF
_SERVICES
50- 4201 - 82_0 -82
e
'
193765
06/24/88
74.12
ACCOUNTEMPS
PROF
SERVICES
50- 4201-840 -84
69
193765
06/27/88
154.00
ACCOUNTEMPS
PROF
SERVICES
50- 4201 - 840 -84
10
193765
07/01/88
77.02
ACCOUNTEMPS
PROF
SERVICES
50 -4201- 840 -84
1;
sI
193765
06/27%88
154.00
ACCOUNTEMPS
PROF
SERVICES
50 -4201- 860 -86
193765
06/24/88
74.12
ACCOUNTEMPS
PROF
SERVICES
50- 4201 - 860 -86
_
ve
,
. . , , ,..i . IM'MMV<llflldr_'11 -h.r, ..
X
1988 CITY OF EDINA CHECK REGISTER
f� 07 -1 PAGE 21
`- __CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. 0 MESSAGE
�I
l
\
L
i
V
�o
b
V
V'
\r
VI
\.I'! 193765 07/01/88 77.02 ACCOUNTEMPS
4p
1988 CITY OF EDINA CHECK REGISTER 07 -11 -88 PAGE 22
4
PROF SERVICES
50 -4201- 860 -86
=
- -- -
-.-3,664-.24 ! -
--
'
•I
193766
06/24/88
9,782.58
MPLS WATER WORKS -FIN
WATER PURCHASED
40- 4640 - 803 -80
e
�_
- - - - - --
-
9,782.58 •
7
�•
193767
06/24/88
83.00
IDS
OFFICE SUPPLIES
27- 4516 - 661 -66
e
°
I
,z
"
193768
06/24/88
47.38
ROBERT MAY
MISC
40 -3800- 000 -00
"
47.38 +
„
193769
06/24/88
27.10
MOODY HAMILTON
MISC
40- 3800 - 000 -00
h9
---
- - - -- - ---
- - - - --
_2_7__10 s
,o
'I
193770
06/24/88
27.50
WUNDERLICH ENG.
MISCELLANEOUS
40- 3800- 000 -00
zo
i` _-
27.50 •
I3=
23
I ii
193771
06/24/88
24.28
ROBERT BURNHAM
MISC
40 -3800- 000 -00
za
x,
I---
- --- - -- -
- - - -- - -_ --- _- --_'_'
24.28 •
Iz6
27
193772
06/24/88
26.25
LOWELL BROIN
MISCELLANEOUS
40- 3800 - 000 -00
ze
JO
26.25 •
3,
193773
06/24/88
71.69
LYNDALE HARDWARE
ALARM SERVICE
30- 4504- 782 -78
3
__193773 ___0T
/0- 1/88_-
___ 43.90
LYNDALE_HARDWARE
GEN SUPP
30- 4504- 782 -78 218701
Je
115.59 •
°e
3
„i
193774
06/24/88
316.95
WASTE MGMT- SAVAGE
RUBBISH REMOVAL
10 -4250- 301 -30
39
'o
"I
193774
06/24/88
79.30
WASTE MGMT- SAVAGE
RUBBISH REMOVAL
10- 4250 - 520 -52
193774
06/24/88
06/24/88____
52.79
WASTE MGMT- SAVAGE
RUBBISH REMOVAL
10- 4250 - 520 -52
12t �
_19377
316_95
WASTE MGMT - SAVAGE
RUBBISH
10- 4250- 540 -54
193774
06/24/88
211.30
WASTE MGMT- SAVAGE
_REMOVAL
RUBBISH REMOVAL
10 -4250- 645 -64
.<
193774
06/24/88
52.82
WASTE MGMT - SAVAGE
RUBBISH REMOVAL
10- 4250- 645 -64
.,
e
._-
_193774
06/24/88
31_28
WASTE MGMT- SAVAGE
RUBBISH REMOVAL
23- 4250 - 612 -61
a7+
193774
06/24/88
79.24
WASTE MGMT - SAVAGE
RUBBISH REMOVAL
26 -4250- 682 -68
e
"___
193774
06/24/88
211.27
WASTE MGMT- SAVAGE
RUBBISH REMOVAL
27 -4250- 662 -66
.o
�O
] 93774___06/24/88
52_.79
WASTE MGMT= SAVAGE
RUBBISH_ REMOVAL
27 -4250- 664 -66
31
193779
06/24/88
158.60
WASTE MGMT - SAVAGE
RUBBISH REMOVAL
28- 4250 - 702 -70
193774
06/24/88
158.60
WASTE MGMT - SAVAGE
RUBBISH REMOVAL
30 -4250- 782 -78
33
193774
06_/24/88
280.60
WASTE MGMT - SAVAGE
RUBBISH REMOVAL
50 -4250- 841 -84
193774
06/24 /888
280.60
WASTE MGMT - SAVAGE
RUBBISH REMOVAL
50- 4250 - 861 -86
2,283.09 •
I;e
,9
'•I
193775
` 06/24/8A
11.90
DAY - TIMERS INC.
OFFICE SUPPLIES
30- 4516 - 781 -78
lev-
e,
11.90 s
e:
_
"i
193776
_
07/01 /88
61.45
MN SUBURBAN NEWS
ADVERTISING LEGAL
10 -4210- 140 -14
e3 .
9,
193776
06/24/88
80.00
MN SUBURBAN NEWS
ADVERTISING LEGAL
10 -4210- 140 -14
99
'I
19 377606/30/8923691_
MN SUBURBAN_NEWS
ADVERTISING LEGAL
10 -4210- 140 -14
e7`
193776
07/05/88
83.70
MN SUBURBAN NEWS
ADVERTISING OTHER
23- 4214 - 611 -61 _28S88689
6
462.06
70
'i
193777
06/24/86
24.S5
TOOLS BY OLSEN
REPAIR ART
27 -4540- 6 -
7]
7
24.85 +
7,
1988 CITY OF EDINA CHECK REGISTER 07 -11 -88 PAGE 22
4
qY
F
3
r
v
ti,
CHECK NO-..DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. P.. N MESSAGE
2j Y
ro.i —_ 193778 _06/24/_88_______ — - -_- _85._00 ECOLAB PEST_ELIM_ SERVICE CONTRACT EO 30- 4288- 781 -78 '
` 85.00 s _
s e
sss -CKS le
-� D
° 193780 06/24/88 96.05 COMM OF REVENUE GASOLINE 10- 4612- 560 -56 I10
+
N
' 193781 06/24/88 138.57 ROBERTS HAMILTON CO. REPAIR PARTS 10 -4540- 520 -52 "
138.57 •
le
It
n
193782 06/24/88 1.00 LA SHELLE SMITH AMBULANCE 10- 3180- 000 -00 e
+D
— -- Yo
i
Y �
' 7 193783 06/24/88 285.00 LUELLA A. SWAN AMBULANCE 10 -3180- 000 -00 zz
° 193783 06/24/88 285.00— LUELLA A. SWAN CORRECTION 10- 3180- 000 -00 YY
00 + 'Y4
193783 07/05 -88 285.00 * Luella A. Swan Ambulance 10- 3180- 000 -00 2e
Ye
193784 __ -_- _06/24/88_ ._._____36.00 DAVID FRAVENSHUH REGISTRATION FEES 10- 3500- 000 -00 Y'
36.00 s -- ze
� co
193785 06/24/88 9.00 PAT GREER MILEAGE 30- 4208 - 781 -78
9.00 + '
Y3
06/27/89_ 25 00 KATHY GUSTAFSON PROF SERVICES 30- 4201 - 781 -78 Ye
25.00 s
cDi i
193787 06/27/88 25.00 MICHAEL GATLIN PROF SERVICES 30 -4201- 781 -78 ;°
31I 25.00 + 41
-_193788 06/27/88 25_00 BILL DIETRICKSON PROF SERVICES 30- 4201 - 781 -78 ;4
"i 25.00 s
♦. =' 4e
4e
"I ALSTAD PROF SERVICES OTHER 30 -4224- 781 -78 ;'
193789 0_6/24/88 25.00 Msoic
°JI 25.00 + e
aD
°e Marian Alstad eo
'_'I-- 193790 06/24/88 35.00 CHIPPEWA GRAPHICS PRINTING 10- 4600 - 627 -62 e1
u
<G 35.00 s IeY
i a4
2 193791 06/24/88 66.00 NEBCO DISTR. INC. COST OF GOODS SOLD 26- 4624- 683 -68 ;;
"' 66.00 +
ee
_1.93792.__ _- 06/24/S8_ 85,00 BLMGT LOCK 6 SAFE CONTRACTED REPAIRS 50 -4248- 841 -84 �eD
— eo
"j 85.00 + e1
.'1 eY
° 193793 06/24/88 33.05 EDINA LIQUOR STORE GEN SUPPLIES 10- 4504 - 100 -10 54
33.05 • e;
s'
MC GEN SUPPLIES ea '
, CAREN DESIGNS
3,310.78 • ev
m. 70
"( 193795 07/05/88 480.00 PEAK CONSTR CONTRACTED REPAIRS 10 -4248- 646 -64 '14
193795 07/05/88 490.00 PEAK CONSTR CONTRACTED REPAIRS 10 -4248- 646 -64 5844 )Y
e 193795 06/24/88 4,950.00 PEAK CONSTR UNALLOCATED CONST C. 60- 1300 - 007 -20
S] 7e 1
v
f
1988 CITY O
OF EDINA C
CHECK REGISTER :
PAGE 22
:7-1:-88 P
v
f
C:
r -.
L
L
L
L
L
L
V
V
V
�r
V
V
-V
1I`
e°
193808 06/30/88 12.72 BR BENSON LAUNDRY 40- 4262- 801 -80 al
65.67 • e2
_ °3
"I 193809 07/05/88 164.00 AKONA CORP. LINE MA INGS - - -
193809 06/27/88 410.00 AKONA CORP. INVALID OBJECT 10- 4563- 642 -64 ee
- - - -- -- -- - - 574.00 •
_ eo •
e°
I
193810 06/27/88 1,430.00 MN VALLEY FENCE CON. BUILDINGS 27 -1320- 000 -00 '0
1,430.00
• "+
�i
° 193811 06/27/88 765.84 VIKING FOREST PROD. GEN SUPPLIES 10- 4504- 647 -64
7
1988 CITY OF EDINA CHECK REGISTER 07 -11 -88 PAGE 24
is
1988 CITY O
OF EDINA C
CHECK REGISTER 0
07 -1 P
PAGE 23
CHECK_ N0. D
DATE A
AMOUNT V
VENDOR I
ITEM DESCRIPTION A
ACCOUNT NO. INV. M P.O. M
M MESSAGE
193795 0
07/OS/88 4
475.00 P
PEAK CONSTR U
UNALLOCATED CONSTR 6
60- 1300 - 007 -20 '
'
J
- -- -
-- ----- - - - -
- -- 6_395 _00 s 2
2
193796 0
06/24/88 6
654.25 T
TEAM MKT G
GEN SUPPLIES 3
30 -4504- 783 -78 °
°
654.25 • '
'
I" s
ssser• •
•o• -CKS 1
10
IiD " - - -- -
--------- -
- - - - -- - - -
-'- 1
MINNESOTA FABRICS G
GEN SUPPLIES 1
10- 4504 - 624 -62 �
12ll
193798 0
06/30/88 4
4.54 M
MINNESOTA FABRICS G
GEN SUPPLIES 1
10- 4504- 624 -62 5
59533
193798 _ 0
07/05/88 4
40.70 M
MINNESOTA FABRICS C
CRAFT SUPPLIES 2
23- 4588- 611 -61 5
59536 a
a
53.55 • °
n
- -- -
-- •
•r• -CKS z
zo
193800 0
06/27/86 4
483.05 J
JERRYS PRINTING D
DUE FROM STATE AID 1
10- 1132- 000 -00 2
2z
�17 1
193800 0
07/01/88 9
90.46 J
JERRYS PRINTING P
PRINTING 3
30- 4600 - 781 -78 1
1542
33
573.51 s 2
-
21
_.193801_ -
-__ 0
06/27/88 2
223_96 _ B
BRAEMAR MAILING SERV D
DUE FROM STATE AID 1
10 -1132- 000 -00 3
2.
2 2
223.96 • u
u
m
30
193802 0
06/27/88 1
160.00 B
BRAEMAR MON. LEAGUE C
COMP HANDICAPPED 2
27- 3470- 000 -00 7
71
160.00 • i
i3 2
- _
_193803 -- .__06/27/88 7
701.00 C
CARNES LIGHTING G
GEN SUPPLIES 3
30- 4504- 782 -78 '
'e
701.00 s J
_ 1
193804 0
06/27/88 9
909.00 P
PLYWOOD MINNESOTA G
GEN SUPPLIES 3
30- 4504- 782 -78 ;
3e
193804 0
/ I
80.00 P
PLYWOOD MINNESOTA G
GEN SUPPLIES 3
30- 4504 - 782 -78 5
54554 .
.II
989.00 + :
:
193805 0
06/27/88 2
256.00 R
ROXANNE SEIDEL P
PROF SERVICES 3
30- 4201 - 781 -78
°i 2
256.00 ■ .
.e
"i 1
193806 0
06/27/88 4
4,500.00 P
PACE LAB. P
PROF 3ER ICES 0
0 -42 1 -80 - ,
,o
4,500.00 •
eo
n
Ji 1
193807 0
06/27/88 2
2,213.18 A
AVR INC. C
CONCRETE 1
10 -4528- 302 -30
193807 0
06/27/88 1
1,147.40 A
AVR INC. C
CONCRETE 1
10- 4528 - 302 -30
193807 0
07/05/88 2
294.38 A
AVR INC. C
CASTINGS 1
10 -4552- 345 -30 8
81303 e
as
' e
3,6S4.96
193808
06/27/88__- 5
52 -_95 B
BRBENSON L
LAUNDRY 1
10- 4262- 646 -64
ee
1988 CITY OF EDINA CHECK REGISTER 07 -11 -88 PAGE 24
is
1988 CITY
OF EDINA
CHECK REGISTER
07-11-88
PAGE 24
CHECK NO
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. #
MESSAGE
2
765.84
••• -CKS
,
.-----1-93 1 .-0.6Z27ZS
11-7
LY-NDALE-GARDEN-.CTR -GEN-SUPPLIES-1-0=4504-643-64-
7
193813
07/05/88
117.91
LYNDALE GARDEN CTR
GEN SUPPLIES
10-4504-643-64 3330
9
193813
06/30/88
12.97
LYNDALE GARDEN CTR
GEN SUPPLIES
10-4504-643-64
130.88
193814
06/27/88
133.e0
SUE WEIGLE
MILEAGE
10-4208-600-60
13
14
133.20 •
11:
193815
06/e7/88
1,181.04
LABOR RELATIONS ASSN
PROF SERVICES
10-4201-140-14
7
a
S.
20
2;
193816
06/27/88
11.83
DEPENDABLE COURIER
ADV. PERSONNEL
10-4212-510-51
2
11.83 •
23
U
193817
06/27/68
108.00
MIDWEST REMODELING ,
BUILDING PERMITS
10-3095-000-00
25
26
108.00
27
193818
06/27/88
78.41
COPY DUP PROD
GEN SUPPLIES
10-4504-540-54
3;
78.41 •
3
ia.
193819
06/27/88
1e6.00
RIDDLE CONTROL PROD
REPAIR PARTS
10-4540-330-130
33
00 •
3
5
193820
06/30/88
465.00
PRECISION DYNAMICS
GEN SUPPLIES
30-4504-783-78
3
193820
06/e7/88
955.50
PRECISION DYNAMICS
GEN SUPPLIES
30-4504-783-78
1,420.50 •
4
42
-9
8 8
IS3.34
MN DEPT OF JOBS
UNEMPLOYMENT COMP.
i0-4160-510-sl
43
44
31-
153.34
46
• -CKS
7
193823
07/01/88
441.75
BARRETT MOV & STOR
CONTRACTED SERVICE
10-4e0l-180-18
1., aO
31
-9 3 8 2 3-07/_�I./
0-8-
4S6.00
BARRETT.MOV & STO R
PROF SERVICES
0
10-4eot-184-18
52
897.75 •
53
.21 193824
06/30/88
28.00
SUSAN WOHLRABE
PROF SERVICES
10-4201-508-50
28.00
5:
193826
07/01/88
900.00
LAKE RESTORATION
PROF SERVICES
10-4201-358-30
:2
-7
900.00 •
3
e.
193827,
67/.01/88
28.35
ED GLANDER,
MIEAGE.
40-4208-806-80
is
:11
ail
28.35 •
Leo
193828
07/01/88
21.::
MARION GILBERT
REGISTRATION FEES
10-3500-000-00
7.
21.00
71
72
SGi 193829
07/01/88
5.00
SUSAN ERICKSON
REGISTRATION FEES
10-3500-000-00
73
7.
v
�r
V
\y
i
b�
I
�I
v
�r
1988 CITY OF EDINA CHECK REGISTER
CHECK NO. DATE AMOUNT VENDOR
07 -1 PAGE 25
ITEM DESCRIPTION ACCOUNT NO. INV. 6 P.O. 9 MESSAGE
`
5.00 •
:
193830
07/01/88
40.00
MAREENA MOHN
REGISTRATION FEES
10- 3500- 000 -00
5
40.00 •
e
193831
06/30/88
416.52
MARILU PRODUCTS
GEN SUPPLIES
10- 4504 - 623 -62
68699
0
°
pl
416.52 •
io
-
" 193832
"I
06/30/88
195.00
FRIDEN ALCATEL
POSTAGE
10- 4290 - 510 -51
z
13
195.00 •
e
_
193833
07/01/88
76.00-
CARLSON STORE FIX CO
MACHINERY
25 -4942- 001 -23
24210
193833
06/30/88
90.00
CARLSON STORE FIX CO
MACHINERY
25 -4942- 001 -23
24180
°
ie
•r••••
1. n
xi
•+• -CKS xz
23
193845
06/30/88
32.50
TRESTMSAN MUSIC CTR.
GEN SUPPLIES
f0- 4504 - 624 -62
z.
:e
32.50 •
xe
zz
193846
06/30/88
6.00
MINNESOTA TWINS
GEN SUPPLIES
10- 4504 - 627 -62
xe
m
n
6.00 •
31
193847
06/30/88
9.00
PAT GREER
MILEAGE
30 -4208- 781 -78
3
`
9.00 •
-
3°'
193848
06/30/88
184.59
MN CELLULAR TEL CO.
DUES d SUBSCRIPTIONS
10 -4204- 140 -14
37
193848
07/05/88
425.11
MN CELLULAR TEL CO.
EQUIPMENT RENTAL
10- 4226- 420 -42
3°
609.70 •
3°
193849
06/30/88
58.92
CREATIVE CONCEPTS
ADVERTISING OTHER
30- 4214 - 781 -78
69966A
.o
*x
- - --
- --
58.92 •
u
193850
06/30/88
68.80
DIANA HEDGES
COST OF GOODS SOLD
23- 4624 - 613 -61
1
_193850
06/30/88
68.60
DIANA HEDGES
COST OF GOODS SOLD
23- 4624- 613 -61
"'
193850
06/30/88
68.80-
DIANA HEDGES
CORRECTION
23 -4624- 613 -61
.9
.c
°i
68.60 •
eo
°i 193851
06/30/88
150.00
SUZIE KELM
ADVERTISING OTHER
23 -4214- 611 -61
ea
150.00 •
I °.
ee v
' 193852
06/30/88
120.00
CY TURNBLADH
SAL TEMP EMP
23 -4120- 612 -61
193852
06/30/88
126.00
CY TURNBLADH
PROF SERVICES
23- 4201 - 611 -61
how
- - ----
-- -- -- - -"-
246.00 +
Leo
ai
' 193853
06/30/88
176.00
BARBARA TURMAN
SALARY TEMP EMP
23- 4120 - 611 -61
63
193853
'
06/30/88
72.00
BARBARA TURMAN
PROF SERVICES
23 -4201- 611 -61
63
°I
248.00 +
e
- __193854_
06/30/88 _
336_00
SUSAN FRAME
PROF SERVICES
23 -4201- 611 -61
ee
6'
ee
193854
06/30/88
160.00
SUSAN FRAME
GEN SUPPLIES
23- 4504- 611 -61
eY
193854
06/30/88
90.70
SUSAN FRAME
COST OF GOODS
23- 4624 - 613 -61
70
,I
586.70 +
71
n
193855
06/30/88
97.50
BOBO ZINN
PROF SERVICES
23- 4201-611 -61
n
7.
1988 CITY OF EDINA CHECK REGISTER 07 -11-88 PAGE 26
4
yY`
L
Y
C
1, 1
.. ' : � ^ +.''� �.:;1 , r. .�.e't;{/,'I41i340SV••1...L� N9t ..�c,L L� + � !I rdiB
.. � +✓M/M1MI�I���. t� ,r �`�1�7'� � .Fil4i!5 Y„ .J �'. .1.'
:I
l
J '
V •
f I_
I
i'
1yl'-
I41
I<3
ai
3
V
v
r
I
1988 CITY
OF EDINA
CHECK REGISTER
07 -11 PAGE 27
- - -- CHECK- NO.
DATE _
- AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. N P.O. N MESSAGE
193873
06/30/88
18.34
MN AMVETS NEWS
ADVERTISING
50 -4214- 862 -86
-
-- - - -- - 55- ._00 -•
193874
06/30/88
60.00
SEASONS OF EDINA
ADVERTISING
50- 4214 - 822 -82
67
193874
_ 06/30/88
60 -.00
SEASONS OF EDINA
ADVERTISING
50- 4214 - 842 -84
e
193874
06/30/88
60.00
SEASONS OF EDINA
ADVERTISING
50- 4214- 862 -86
°
180.00 s
10
193875_
_ 06/30/88
-- - _.40.23__ -_
Muzak-
A
DVERTIIS�1-
0- 4p q 3 g
:
93875
6/39/88
40 23-----
-MUZAK --
6
1°
193875
06/30/88
40.23
MUZAK
ADVERTISING
50- 4214 - 862 -86
4
ss►sss
- - --
sss -CKS
1°
,e
20
193877
07/05/88
95.20
TODD ANDERSON
PROF SERVICES
10- 4201 - 630 -62
=1
193877
06/30/88
419.60
TODD ANDERSON
PROF SERVICES
10 -4201- 630 -62
I22
-
-
_- 514.80 s
23
24
193878
06/30/88
18.00
F. DORIS SHAPIRO
DUE FROM HRA
10- 1145 - 000 -00
I2]
2e
- - - "" " - -
- - -- -
-- -- - --
- - - -- - 1$_ 00!
27
2e
193879
06/30/88
21.00
MAUMA
MEETINGS EXPENSE
10- 4206 - 140 -14
xs
w
--
- - - - --
21. 00 s
21
133
193880
06/30/88
225.00
PHP
AMBULANCE REFND
10- 3180 - 000 -00
J4
225 _00 s
']
193881
06/30/88
150.00
DOROTHEA RONNING
AMBULANCE REF
10 -3180- 000 -00
7
]B
-
150.00 •
-
J°
0
193882
06/30/88
462.00
GENE DAVIS
PROF SERVICES
10- 4201 - 600 -60
42
193882___
_06/30/88___
40.05
GENE DAVIS
MILEAGE
10- 4208 - 600 -60
,3
502.05 •
.el
e
_ -_ 193883_ -
._06/30/88
64.45
BRAEMAR CLUBHOUSE
ADV PERSONNEL
10- 4212 - 510 -51
;B
64.45 s
I4°
ORLEANS HILL
GEN SUPPLIES
SO-4504-820-62
193884
06/30/88
163.81
ORLEANS HILL
GEN SUPPLIES
50 -4504- 840 -84
1 93884
06/30/88
163.81
ORLEANS HILL
GEN SUPPLIES
50 -4504- 860 -86
e?
_
_
491.43 s
']
]e
193885
06/30/88
19.00
ELIZABETH MILNE
REG FEE REFUND
10- 3500- 000 -00
°B
- ._193885 ------
06/30/88
19.00-
ELIZABETH MILNE
CORRECTION
10- 3500 - 600 -60
eo
193885
06/30/88
19.00
ELIZABETH MILNE
REGISTRATION FEES
10- 3500 - 600 -60
el
-
19.00 s
es
e]
54
193886
06/30/88
10.80
GE SUPPLY
REPAIR PARTS
10-4540-646-64
e]
10.80 s
ee
67 '
193887
06/30/88
108.00
GREATWAY GRAPHICS
PRINTING
30- 4600 - 781 -78 2370
193887
07/05/88
172.80
GREATWAY GRAPHICS
PRINTING
30- 4600- 781 -78 2394
7 °�
280.80 •
193888
-
06/30/88
30.00
BETTY ENGLE LEVIN
GEN SUPPLIES
30- 4504 - 781 -78
7]
74
7
1988 CITY OF EDINA
CHECK REGISTER
07 -11 -88 PAGE 28
f
■
�I
L.l
1988 CITY
OF EDINA
CHECK REGISTER
07 -11 -88 PAGE 28
CH O
DATE
AMOUNT
VENDOR
ITEM
DESCRIPTION
ACCOUNT NO. INV. N P.O. • MESSAGE
30.00 •
+
_
°I
193889
06/30/88
50.00
PAT GLESENER
PROF
SERVICES
OTHER
30- 4224 - 781 -78
50.00 •
6
71
193890
06/30/88
125.00
DAVE LAWRENCE
PROF
SERVICES
OTHER
30- 4224 - 781 -78
°
125.00 •
o
le
-
193891
06/30/88
-
25.00
DEE GEE WALIS
PROF
SERVICES
OTHER
30- 4224 - 781 -78
+3
25.00 •
+a
+e
'
193892
06/30/88
25.00
KATHLEEN WALTERS
PROF
SERVICES
OTHER
30 -4224- 781 -78
17
25.00 •
e
19
193893
06/30/88
50.00
HELENE DELZER
PROF
SERVICES
OTHER
30 -4224- 781 -78
20
xi
6,
50.00 •
22
v
'
193894
06/30/88
75.00
CAROLYN LONNING
PROF
SERVICES
OTHER
30 -4224- 781 -78
=�
75.00 •
26
27
-
�i
193895
06/30/88
75.00
DEL NORLING
PROF
SERVICES
OTHER
30 -4224- 781 -78
2a
75.00 •
Ie+
193896
06/30/88
65.00
STEVE BUDAS
PROF
SERVICES
OTHER
30- 4224 - 781 -78
65.00 •
)'
3"
'
193897
06/30/88
100.00
RONALD BLAKE
PROF
SERVICES
OTHER
30- 4224 - 781 -78
37
100.00 •
193898
06/30/88
50.00
LAIRD SCHMIDT
PROF
SERVICES
OTHER
30- 4224 - 781 -78
lax
Z
50.00 •
�aa
193899
06/30/88
75700
CYNTHIA KATZ
PROF
SERVICES
OTHER
30 -4224- 781 -78
.6
75. 00 •
46
47 '
193900
06/30/88
25.00
STERLING ROBSON
PROF
SERVICES
OTHER
30- 4224 - 781 -78
0
25.00 •
lec
193901
06/30/88
25.00
MARY JO SAVAGE
PROF
SERVICES
OTHER
30 -4224- 781 -78
6J
25.00 •
6•
tl
66
193902
06/30/88
25.00
MARY JO SAVAGE
PROF
SERVICES
OTHER
30 -4224- 781 -78
25.00 •
ho+
193903
06/30/88
211.75
FILM FUNDS TRST FUND
PROF
SERVICES
OTHER
30- 4224 - 781 -78
e
211.75 •
e2
193904
06/30/88
352.00
KENNETH SCHUELLER
GEN SUPPLIES
10- 4504- 390 -30
6a
-'
352.00 •
e6
67
193905
06/30/88
126.12
BORCHERT- INGERSOL
REPAIR
PARTS
-as
10- 4540 - 560 -56 131382
ao
126.12 •
70
,
193906
06/30/88
80.00
GUY SPEAKER CO.
REPAIR
PARTS
40- 4540 - 801 -80 29459
»
80.00 •
7•
76 '
^
_ -' --
48.00 �*_--_--__'_'-_'__
3so.00 *
� �
|
/
19813 oIr,
or soIm«
xmv SCHUENEMAN
CHECK REGISTER
!
07-11-88 PAGE 29
160.00 *
�
1939e3
07/05/e8
18.00'
oAaoLo
oALLAwo
ous FROM xn*
i-
\ .
cxscx mo�
m^Ts
-D»NNY0u4w»7n CO.
CONTRACTED
er '
07/01/88
GE
160. 00 *
SEED CHEM
FERTILIZER
1612 00
/
19392S
07/01/88
193907
06,30/88
LARSON CO.
COUNTY
'
—' -
------- ' -- -------------
'------- -'---------'------------
.
193920
or/os/eo
160.
JIM xwoTnow
mzLsxos
|
193908
oa/so/oo
412.54
WHEELER LUMBER
GEN SUPPLIES
10-4504-302-30
45133
^ |
--
�
193909
06/30/88
i"
' ..
'
193910
vo/so/oa
58.70
CAMPBELL SPORTS
LAUNDRY
58.70
17
|
.
19391 1
06/30/88
_ 202.20
JACK MORAN
PROF SERVICES
10-4201-508-50
.
|
'.
202.20
19391e _
07/05/8e_
| ~
' !
230. 00 ~
|,.
193913 '
07/os/8e.
_a7`VooC_AwwIS_
SEWER
REPAIR
�
67.00
.
19391*
07/05/88 _
' 4*.3e -_--_'_oC_
HEY -co_----_______---SERVICE
.
**.32
^~
�
19391
07/05/88
sso oo ___GnugERS
POWER suVIp
GsN_o!��LI
/35
|
_ -' --
48.00 �*_--_--__'_'-_'__
3so.00 *
� �
|
193916
07/os/88
160,00
xmv SCHUENEMAN
PROF SERVICES
!
18.00 _*_-_--_-___---_-__
160.00 *
�
1939e3
07/05/e8
18.00'
oAaoLo
oALLAwo
ous FROM xn*
i-
1939t7
07/05/e8 ---
_-1.ao.ov-___--
-D»NNY0u4w»7n CO.
CONTRACTED
er '
07/01/88
206.06
160. 00 *
SEED CHEM
FERTILIZER
1612 00
/
19392S
07/01/88
161.00 *
GUSTAVE
LARSON CO.
-
i� !
*~~*~' —
—' -
------- ' -- -------------
'------- -'---------'------------
193920
or/os/eo
1*.6e
JIM xwoTnow
mzLsxos
e7-4e01-662-66 ooa
*
40-*s40-801-80 9310
10-*208-160-16
I
�.'\ 1939e1 07/05/88 48.00 mFooA uumFsnswcs u uu*uuL 10-4e0e-160-16
�_. - -_
_ -' --
48.00 �*_--_--__'_'-_'__
]
^'| 1939e2
.]
o7/os/oo
�o oo
�
oopx��
7owm
ous reom *nA
18.00 _*_-_--_-___---_-__
1939e3
07/05/e8
18.00'
oAaoLo
oALLAwo
ous FROM xn*
i,' -- ' —
- '-- ------
---1g`»»-~------------'--
--- ------'-----�----______�
|
193924
07/01/88
206.06
TESSMAN
SEED CHEM
FERTILIZER
19392S
07/01/88
43.41
GUSTAVE
LARSON CO.
REPAIR PARTS
10-11*5-000-00
.^.
141 4
10-1145-000-00
30-*ss8-78e-78 1*21*6 L�-
10-4s40-se0-se ss9091
�
-L
r`
L
.."�'.. -.MYW Mi +'..✓... ... rW'i.. 1Y i.YYMWsw�
I
v'
1988 CITY
OF EDINA
CHECK REGISTER
07 -11 -88 PAGE 30
-- _CHECK__NC,_DATE___
AMOUNT__
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. M P.O. N MESSAGE
193925
07/01/88
393.31
GUSTAVE LARSON CO.
REPAIR PARTS
50- 4540 - 861 -86
558697 3
--
436..72
4
41
-
-
-� - - - - - -- - - -- --
--
e
5
193926
07/01/88
9.46
RUTH NOACK
REGISTRATION FEES
10- 3500 - 000 -00
°
9.46
+
e
*041-CKS
10
6
;fir
193928
07/01/88
19.00
CHRISTINE MISSELT
REGISTRATION FEES
10- 3500 - 000 -00
13
"
ill
19.00
*
14
�e
"
193929
07/01/88
80.00
HENN TECH CTR
CONFERENCE b SCHOOL
10 -4202- 440 -44
17
14
80.00
*
;a
193930
07/01/88
285.00
JANET HALL
AMBULANCE
10- 3180 - 000 -00
21
"
285.00
*
22
:6
i_
24
.1
193931
07/05/88
1,146.71
HENN CTY MED CTR
FIRST AID SUPPLY
10- 4510 - 440 -44
6371
25
2,1
193931
07/01/88
468.75
HENN CTY MED CTR
CLEANING SUPPLIES
10- 4510 - 440 -44
26
27
211
_ZIP -
1,615.46
*
27I
193932
07/01/88
403.30
EMER MED PROD
FIRST AID SUPPLIES
10- 4510 - 440 -44
38157
241
193932
07/01/88
16.92
EMER MED PROD
FIRST AID SUPPLIES
10- 4510- 440 -44
38460
5 2
5
420.22
•
33
V7,
--
- 193933
07405188
22.00_
LEANN VITO
CONTRACTED REPAIRS
10 -4248- 440 -44
'S
J6
20.
193933 07/05/88 10.00 LEANN VITO CONTRACTED REPAIRS 10 -4248- 440-44 1175
29
3C
32.00
*
5
5
4
3)
193934
07/01/88
70.00
EDINA FOUNDATION
PROF SERVICES
10 -4201 -508 -5
41
_I
70.00
*
42
44
'4
193935
07/01/88
17.00
CF ANDERSON
FIRST AID SUPPLY
10- 4510- 440 -44
136345
45
=5
76
17.00
*
'°
47
193936
07/01/88
1,090.80
SUN ELECTRIC
TOOLS
10-4580-560-56
4e
49
30I
]71
--
1 , 090 . 80
*
152
50
51
193937
07/01/88
782.30
MIDWEST FENCE
REPAIR PARTS
10 -4540- 540 -54
49985
33
d1
42
782.30
*
°'
es
se
43
193938
07/01/88
789.00
LIGHTING RESOURCES
GEN SUPPLIES
28- 4504 -702 -7
88630
57
4''
193938
07/01/88
824.00
LIGHTING RESOURCES
GEN SUPPLIES
30- 4504 - 782 -78
45 -
-
-
-
1.613_00
ao
so
46
47
193939
07/05/88
111.00
GRANDMAS CUPBOARD
COST OF GOODS
27- 4624- 663 -66
61
a2
40
_
111 . 00
e4
401
"-
51L
193940
07/05/88
252.00
LOW CAL COOKIE DISTR
COST OF GOODS
27- 4624- 663 -66
69
66
67
- - --
252.00
*
66
92
X69
53
193941
07/05/88
114.00
MOTOROLA
EQUIP MAINT
10- 4274 - 420 -42
L711
54
193941
07/05/88
230.28
MOTOROLA
EQUIP MAINT
10 -4274- 420 -42
''S
56
344.28
•
77
74
77
93.9 2
07/0518@
35 @.35
ROBBINSDALE FARM
GEN SUPPLIES
10- 4504 - 470 -47
22949
7a
I
v'
•1988 Y OF EDINA CHECk iISTER
! 07 -11 -8b PAGE 31
L_
CHECK NO. PATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. N MESSAGE
193942 07/05/88 44.61 ROBBINSDALE FARM GEN SUPPLIES
402.96 10- 4504 - 470 -47 22504
'
L 'I 193943 07/05/88 106.48 PONY EXP RELOADERS GEN SUPPLIES 10- 4504- 430 -42
1 I - -- - -- - 1 06. 48 *
4
°
193944
07/05/88
33.63
JAY W. BRASK
MEETING
EXF
193949
07/05/8$
- -
MICHAEL SIITARI
-.... - - -- 33.63 ' -" - --
83.94
193945
07/05/88
35.95
KEN KANE JR.
MEETING
EXF
150.00
3. ---
- - -- --
- - - --
35 .9S *
- - - -- - --
07/05/88
90.00
v
TELETYPE SERVICES
193946
07/05/88
27.27
WILLIAM BERNHJELM
MEETING
EXF
BSI INC.
"I
193951
07/05/88
195.00
_ WILLI_AM_BERNHJELM
UNIFORM
ALL
- -- -- -
- - - - - - --
1 95.0 0 *
47.27 *
-_-. -
07/05/88
6 000 00
NORTHERN LIGHTER PR_0
GEN SUPPLIES
_.193947
07/05/88
--
25.47
ROBERT CLABO
MEETING
EXF
25.47
d
193948
07/05/88
12
y3!
i
12'_- _193949
193956
07/_65/88
_65
12.65 «
SUPRA COLOR LABS_
MICHAEL SIITARI
PHOTO SUPPLIES
DUES
193949
07/05/8$
_20_.00
63.94
MICHAEL SIITARI
b SUBSCRIPTIONS
AMMUNITION
83.94
07/05/98
-...282.60
193950
07/05/88
150.00
BUR OF CRIM APPR.
TELETYPE SERVICES
282.60
193950
07/05/88
90.00
BUR OF CRIM APPR.
TELETYPE SERVICES
-
193953
240.00 *
52.50
BSI INC.
'^-!'
193951
07/05/88
195.00
NW SCIENTIFIC LAB.
PROF SERVICES
- -- -- -
- - - - - - --
1 95.0 0 *
10 -4206- 420 -42
10- 4206 - 420 -42
10 -4206- 420 -42
10- 4266 - 420 -42
10 -4206- 420 -42
10 -4508- 420 -42
10 -4204- 420 -42
10 -4572- 420 -42
10- 4268 - 420 -42
10- 4288-420 -4E
10- 4201 - 420 -42
1
193952 07/05/88 16.00 TOM SLANGA REFND PARKING PERMIT 10- 1145- 000 -00
16.00
°i 193953 07/05/88 74.75 TAYSTEE BAKING CO.
74 -.75 COST OF GOODS SOLD 26 -4624- 683 -68
�o - -- - - -- - -- - _ _*
193954 07/05/88 120.00 MN BUS SYS INC. TELEPHONE
120.00 •
193955 07/05/88 16,415.50 JOE GREVPNER PERSONAL SERVICES
- - 1_9395.5 0]/05/88 1,299.00 JOE GREVPNER PERSONAL SERVICES
17,714.50
4A
193956
07/05/88
50.00
RICHARD G REVORD
MEMBERSHIPS
50.00
v S_I
07/05/98
-...282.60
TROPHY WORLD
PROF SERVICES
�
282.60
v 33
S4I
193953
07/05/88
52.50
BSI INC.
PROF SERVICES
il:�339_
07/05/88
6 000 00
NORTHERN LIGHTER PR_0
GEN SUPPLIES
27 -4256- 662 -66 12455
27- 4100 - 661 -66
27- 4100 - 661 -66
27 -3410- 000 -00
10 -4201- 580 -50
10- 4201 - 508 -50
10- 4504 - 509 -50
7
2 I
i it
e
0
0
11
131
14
1e11 ,
nv
12714
411 42-
1
c
L
"1988 CITY OF EDINA
rwrew Nn nATC AMAIIMT
CHECK REGISTER 07 -11 -88 PAGE 32
UCMnnA TTCM nCQr0T0TTnM ArrA11WT Mn TMU A D n A MCQQACC
t
3�
6,000.00
3
193960
07/05/88
- 22.98
PHOTO FAST
- GEN SUPPLIES
23- 4504 - 611 -61
29416
e
'
G
- -- --
- - - -- --
22.98
-
*
e
7
e
G
* * *-CK
1
10
'__.- _193962
___ 07/05/88__.-- _-- __- _-
._. -.._- _73.80---
_- _- AILEEN_KULAK - -_ --
MILEAGE -__
27 -4208- 661 -6.6
1z
D
73.80
*
-
13
14
2j_ 193963
07/0_5/88
25.00
SESAC
DUES
28- 4204 - 701 -70
;6
3
25.00
*
1s
le
't
.193964
. --07/05/88 -
-
41.00
-
A -1 ROOTMASTER
-- - - - - - - - -'
CONTRACTED REPAIRS
- - - - --
28- 4248 - 702 -70
44645
-- - --
10
20
,GI
41 .00
*
21
22
° 193965
!
07/05/88
27._20
PLUNKETTS
GEN SUPPLIES
28- 4504 - 702 -70
27
24
ci
27.20
*
ze
2e
-
75_.00
MIAMA
DUES
28- 4204 - 701 -70
27
2e
22,
75.00
-
23
24 193967
07/05/88
10.00
ST PAUL EN CONSRTIUM
GEN SUPPLIES
10- 4504 - 507 -50
71
.;
10.00
*
L7 1.93968_-
07105/88
12.09
C. WAYNE COURTNEY
MEETING EXP
10- 4206 - 100 -10
36
i'I
193968
07/05/88
33.30
C. WAYNE COURTNEY
MILEAGE
10 -4208- 100 -10
3
c
-91
45.39
*
'
40
3'
193969
07/05/88
900.00
LESCO
MARKETING d EQUIP
27- 1340 - 000 -00
41
900.00
*
42
43
34 I
193970
07/05/88
5.00
COMM OF TRANS
BOOKS & PAMPHLETS
10- 4502 - 420 -42
65053
46
JGI
- --
5.00
*
°7 6
4
4e
3'
193971
07/05/88
400.00
MARTIN - MCALLISTER
PROF SERVICES
10 -4201- 420 -42
1330
40
'°
400.00
*
70
39
61
4'I
193972
07/05/88
74.95
STREICHERS
GEN SUPPLIES
10- 4504 - 420 -42
51460
:3
41
74.95
*
6°
193973
07/05/88
88.29
SOUTHDALE COUNTRY ST
PROF SERVICES
10 -4201- 508 -50
eei
44
45
-
88.29
*
6B
O O
°G
193974
07/05/88
15.29
TERRENCE KEHDE
MEETING EXPENSE
10 -4206- 440 -44
e1
°7
4e
03
64
49i 193975
07/05/88
97.28
RUTH SCHMOLL
GEN SUPPLIES
10-4504-44Y--4-4-
6�
'=
97.28
*
ee
ee
32 193976
07/05/88
681.00
MN CONWAY FIRE 6 SAF
SKULL SAVER
10 -4901- 440 -44
117450
60
53
sa
681.00
*
70
72
'' 193977
07/05/88
38.58
SIGN CENTER INC
GEN UPPLIES
10 -45 - -
]3
38.58
*
7°
57
77
t
.l k
r�
Q
t
c
t
t
t
t
t
1C
�C
ti
a
4
G
4
1988 CITY
OF EDINA
CHECK REGISTER
07- PAGE 33
CHECK N0.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. N P.O. M MESSAGE
z
3t__
Iz
_193978____07/05
/_88._
256_,_00
RDXANNE SEIDEL
PROF SERVICES
30 -4201- 781 -7A
"
256.00 •
" __
193979
07/05/88
375_00
MINNETONKA IRON WOK
CONTRACTED REPAIRS
30- 4248 - 782 -78 9328
e
''
e
n I
375.00 •
°
°
193980 3333_
-. 07/05/86 —__—
62.20-
_MARCELLA_DAEHN_
MILEAGE
10 =4208- 140 -14
193980
07/05/88
30.46
MARCELLA DAEHN
GE-N- SUPPLIES
10-4504 - 180 -18
3
17
92.66 •
4
,e
193981
07/05/88
2,163.00
MN GOLF ASSOC.
HANDICAP FEE
27- 3470 - 000 -00
7�
2,163.00 •
e
-
`
193982
07/05/88
27.00
FLORAL CONSULTANTS
GEN SUPPLIES
10- 4504 - 140 -14 511528
zo
z,
;el
.,
_
27.00 •
----
zx
z3
•4••••
z4
369,487.97
FUND 10 TOTAL
GENERAL FUND
2e
_ _ - _ _
5,227.26 _
FUND _23 TOTAL
ART CENTER
z'
c
2,859.27
FUND 25 TOTAL
CAPITAL FUND
Jm�
5,309.99
--3 2fi1 59
FUND 26 TOTAL
SWIMMING POOL FUND
�I
45,178.12
FUND 27 TOTAL
GOLF COURSE FUND
31
2.
2,973.94
3.053.4
FUND 28 TOTAL
RECREATION CENTER FUND
i3
"
998.72
FUND 29 TOTAL
GUN RANGE FUND
—
14,398.93 _
— = �T886.3?
FUND-30 TOTAL
ED_INB_OROUG_H PARK
3'
3e
230,864.44
FUND 40 TOTAL
UTILITY FUND
22,706.79
FUND 50 TOTAL
LIQUOR DISPENSARY FUND
39'
5,425.00
FUND 60 TOTAL
CONSTRUCTION FUND
3°
3:
J3
_ -
-_ —_-
708,430.43
x-081786 --86
TOTAL
O
axe
a3
ia-
44
ae
4e
47
O
49
ao
,)
,r
-
e3
e4
ee
ee
A
ee
e°
•,
n
:a
eo
ei
64
0
I
ui
,ea
e3
ee
I
,i
e°
70
2
71
n
7e `
4