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1988-08-01_COUNCIL PACKET
AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY AUGUST 1, 1988 ROLLCALL I. APPROVAL OF HRA MINUTES OF JULY 11, 1988 II. SUBORDINATION OF HRA SECOND MORTGAGE ON EDINBOROUGH ELDERLY DEVELOPMENT III. ADJOURNMENT EDINA CITY COUNCIL RESOLUTION OF CONDOLENCE - Warren C. Hyde EMPLOYEE RECOGNITION - Steven Grausam I. ADOPTION OF CONSENT AGENDA ITEMS. All agenda items marked with an asterisk ( ) and in bold print are considered to be routine and will be enacted by one motion. There will be no separate discussion of such items.unless a Council Member or citizen so requests, in which case the item will be removed from the consent agenda and considered in its normal sequence on the agenda. II. APPROVAL OF MINUTES of.the Regular Meeting of July 18, 1988. III. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS. Affidavits of Notice by Clerk. Presentation by Planner. Public comment heard. Motion to close hearing. Zoning Ordinance: First and Second Reading requires.4 /5 favorable rollcall vote of all members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall vote of all members of Council required to pass. Final Development Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote required to pass. A. Zoning Ordinance Amendment for Mixed Development District B. Lot Division - 7704 -7706 Tanglewood Court C. Lot Division - 6315 -6319 Timber Trail D. Set Hearing Dates (8/15/88) 1. Preliminary Plat Approval - Oak Ponds of Interlachen 2nd Addition for Michael Halley Homes. Generally located west of Blake Road and west of Fog Meadow Lane extended 2. Preliminary Plat Approval - Red Addition. Virgil and Sharon Head, 6625 Nest Trail, Lot 1, Block 10, Indian Hills 3.. Conditional Use Permit - Edina Community Lutheran Church. Generally located south of 54th Street and west of Halifax Ave 4. Final Development Plan - Southdale Center Expansion - The Center Companies and The Equitable Life Assurance Society of the United States E. Set Hearing Date (9/12/88) 1. Preliminary Plat Approval for Berenberg First Addition, Part of Lot 1, Block 1, Hilldale. Generally located north of Interlachen Boulevard and west of Oxford Ave Edina City Council Agenda August 1, 1988 Page.2 IV. ORDINANCES. First Reading Requires offering of Ordinance only. Second Reading: Favorable rollcall vote of majority of all members of Council require" to pass. Waiver of Second Reading: 4/5 favorable rollcall vote of all members of Council required to pass. A. First Reading 1. Ordinance No. 410 - Adopting MN State Building Code, Providing Administration and Enforcement, Issuance of Permits, Collection of Fees, Exterior Completion Requirements, and Providing Penalties B. Second Reading 1. Ordinance No. 1014 - Regulating the Possession, Purchase or Delivery of Controlled Substances and Providing a Penalty. Repealing Ordinance No. 1011 V. SPECIAL CONCERNS OF RESIDENTS VI. AWARD OF BIDS A. Renovation of Braemar Pavilion - Phase II A & B VII. RECOMMENDATIONS AND REPORTS A. Election Judge Appointments /Primary Election B. Easement and Agreement - 4909.Sunnyside Road C. Proposed Sewer/Water Rates (Cont'd from 7/18) D. Edina Foundation Appointment VIII. COMMUNICATIONS /PETITIONS A. Petition - Parkwood Knolls - 21st Edition IX. SPECIAL CONCERNS OF MAYOR AND COUNCIL X. POST AGENDA AND MANAGER'S MISCELLANEOUS ITEMS XI. FINANCE A. 1989 Budget Assumptions B. Payment of Claims as per pre -list dated 8/1/88: General Fund $154,928.62, Art Center $1,383.42, Capital Fund $409.01, Swimming Pool Fund $2,594.12, Golf Course Fund $22,604.90, Recreation Center Fund $2,527.25, Gun Range Fund $838.05, Edinborough Park $6,869.17, Utility Fund $240,128.19, Liquor Dispensary Fund $21,400.14, Total; $453,682.87; and for confirmation of payment of Claims dated 6/30/88: General Fund $285,765.45, Working Capital Fund $822.22, Art Center $1,480.59, Swimming Pool Fund $1,006.35, Golf Course Fund $24,259.18, Recreation Center Fund $6.,173.72, Gun Range Fund $439.36, Edinborough Park $9,072.46, Utility Fund $40,253.82, Liquor Dispensary Fund $464,753.35, Construction Fund $58,829.99, Total $892,856.49. SCHEDULE OF UPCOMING MEETINGS /EVENTS Mon Aug 15 Regular Council Meeting 7:00 p.m. Council Room Tues Sept 6 First Budget Hearing 4:30 p.m. Mgrs Conf Room Thur Sept 8 Budget Hearing 4:30 p.m. Mgrs Conf Room Mon Sept 12 Regular Council Meeting 7:00 p.m. Council Room Thur Sept 15 Budget Hearing 4:30 p.m. Mgrs Conf Room Mon Sept 19 Regular Council Meeting 7:00 p.m. Council Room I 1N�1r� a e A UJ v �1 iBee To: KEN ROSLAND CITY MANAGER REPORT /RECOMMENDATION From: GORDON HUGHES ASSISTANT CITY MANAGER Date: AUGUST 1; 1988 Subject: SUBORDINATION OF HRA SECOND MORTGAGE ON EDINBOROUGH ELDERLY DEVELOPMENT Recommendation: Agenda Item # HRA II Consent ❑ Information Only Mgr. Recommends 0 To HRA ❑ To Council Action 0 Motion ❑ Resolution ❑ Ordinance ❑ Discussion Authorize Chairman and .Secretary to execute Subordination Agreement subject to obtaining satisfactory opinion of counsel and agreement from Edina Park guarantors. Info /Background: The attached letter from Mr. Erickson summarizes the request for the Edina Park Plaza. 350 PARK AVENUE NEW YORK, NEW YORK 10022 (212)415 -9200 _ 3 GRACHCHURCH STREET LONDON EC3V OAT, ENGLAND 01- 929 -3334 36, RUE TRONCHET 73009 PARIS, FRANCE 01- 42- 66 -59 -49 040 FIRST NATIONAL BANK BUILDING P. 0. BOX 848 $OCHESTER; MINNESOTA 66903• (507)288 -3156 510 NORTH CENTRAL LIFE TOWER 445 MINNESOTA STREET ST. PAUL, MINNESOTA 66101 (612)227-8017 DORSEY & WHITNEY A P.ni .n., I........ PO ,........ Como_. ... 2200 FIRST BANK PLACE EAST MINNEAPOLIS, MINNESOTA 55402 (612) 340 -2600 TELEX 29 -0603 TELECOPIER (612)340 -2868 THOMAS S. ERICKSON, P. A. (612) 340 -2654 July 28, 1988 Commissioners of the Housing and Redevelopment Authority of Edina, Minnesota, The Director and Executive Director 4801 West 50 Street Edina, Minnesota 55424 1200 FIRST INTERSTATE CENTER 401 NORTH 31'* STREET P. 0. BOX 7188 - BLLLINOS, MONTANA 59103. (406)252 -3800 201 DAVIDSON BUILDING 8 THIRD STREET NORTH GREAT FALLS, MONTANA 59401 (406)727 -3632 127 EAST FRONT STREET MISSOULA, MONTANA 89802 (406) 721 -6025 315 FIRST NATIONAL BANK BUILDING WAYZATA,MINNE60TA 55391 (612)475-0073 Re: Edinborough - Edina Park Plaza Elderly Housing Development Dear Commissioners, Director and Executive Director: When the development of the Edina Park Plaza (the Elderly Development) at Edinborough was initially begun back in October 19.85, the Edina HRA entered into an Interest Reduction Agreement with Edina Park Plaza Associates Limited Partnership, an Illinois limited partnership, the developer of the elderly housing. development. To secure the moneys to be repaid to the HRA pursuant to that agreement, the HRA acquired a second mort- gage on the development (the first mortgage to First National Bank is for $14,628,700), and a guaranty from the individual developers. Since that time and in connection with that develop - ment,.the developers have incurred some cash shortages and cost overruns, and a number of mechanic liens have been filed against the project. We have been working with them relative to the removal of those liens as has HUD and the First National Bank of Minneapolis. HUD and the First National Bank have now .agreed to the extension of additional credit to the developers in the amount of $42,800. In connection with that extension of additional credit, the HRA has been asked to subordinate its second mortgage to the new loan of $42,800. I have advised the attorneys for the developers that if the HRA is willing to make that subordination, it is necessary that we obtain a new opinion of counsel in the form attached, and that we obtain an agreement in the form attached from the Guarantors to the effect that the giving of this new Subordination Agreement by the HRA will not in anyway affect the guaranty. We have been advised that the DOBSEY & WHITNEY July 28, 1988 Page Two HRA will receive the requested opinion of counsel and agreement from the Guarantors in exchange for delivery of the Subordination Agreement. If the HRA is agreeable to giving this Subordination Agreement, then it should be executed by the HRA, but delivery should be conditioned upon receipt by the HRA of the opinion of counsel and the agreement from the Guarantors. , Because the funds, based upon the representations contained in the attached letter at paragraphs 3-and 5, will be used to pay construction costs and will result in satisfaction of all mechanic liens against the Edina Park Plaza Elderly Development, it is my recommendation that the.Subordination Agreement be given by the HRA, subject, however, to obtaining said opinion of counsel and agreement from the Guarantors. 07/27'1988 05 :07 DRB NPLSrHN �DaHER 1 j 3750 IDS Tower 80 RUMBLE Mi South Eighth Surer RT� Minneapolis, blfnnewta 55402.2252 Telephone (612) & BUTLER 1 LER FAX (612) 340 -5564 5555 PROFESSIONAL ASSOCIATION Attorneys at Law Fronk Claybounie Pert' M. Wilson Jr. Jerome Halloran Henry D Flasch Eugrnc M. Wsrtirh James K Wittenberg John I. MtC41.1r. Thomas E. Rohricht Boyd H. Ratchye Dean R. Edstrom Ralph K. Morro I,— E. Hanson 1. Lawrence Mdnryre Rrdssrd A. WWioir William J Coegnft lama A. Stotpestad Stephen I: Smith James 1. Ryan KlrrballI Devour- C. Robert Beatmc Dated G. Martin lonathar• r. smu Tlmmhy R Quinn Alan I Silver James R Cro"weller John A, Ytlek Jeffrey B Oberman Gregory A. Kvam William L. Sippel Gar' Hansen Edward F, Foit Mary E Probsi EllUlteth Hnmr Mart" Lira M. Hwv .ts S%w Ann Nairn Brent D Smrcirn IAVI wtrse• Parka Helen P Starr, David P. Swanson stephen T. 6nvn Ronald D Mcrall Sump. C. tKNngartnw Enn K lordaN Man I Mandeesrhetd Dn+T L. Gagne Donald W Niles Carolyn M. McCann Cana M. Serra Martha Clark Michael R, Dorherty Sara E Rosenbloom Daniel C. Mon Margaret I Madden Mary Beth Powlenry Deborah B iitlke ArM E Briwn John D. Docker, *Admitted DC Only a Cetiml J. C Foote Dina Clark John L Hannatord Daniel W O'Brien Willis B Randall It,." E H Magrtssor, Carl A. Swenson Richard B. w rets'n lack W. Hansim Writer's direcl dial number: ,,1988 612 -40 5584 P.02 2800 Minnesota World Trade Center 30 East Seventh Street Saint Paul. Mlnnimota 55101 -4999 Telephone (612) 291 -9333 FAX(612)291 -9313 (612) 340 -5594 DRAFT Housing and Redevelopment Authority of Edina, Minnesota 4801 West 50th Street Edina, MN 55424 Attention: Executive Director Gentlemen: Magruder BuUding 1625 M Street, N.W. WAshingion, D.C. 20036.3203 Telephone (202) 293 -0555 FAX (202) 223.8790 Reply to Minneapolis offic- We are counsel to Henry Hyatt, Sheldon L. Baskin, Manuel So Kramer, William DeWoskin and Daniel N. Epstein, the guarantors (collectively. "Guarantors ") under a Guaranty dated as of October 1, 1985, executed and delivered to secure an Elderly Housing Interest Reduction Agreement ( "Interest Reduction Agreement ") between Housing and Redevelopment Authority of Edina, Minnesota ( "HRA ") and Edina Park Plaza Associates Limited Partnership, an Illinois limited partnership ( "Partnership ") dated as of October 1, 1985 (hereinafter, "the Guaranty "), which Guaranty guarantees the payment and performance by the Partnership of all of the terms of the Interest Reduction Agreement and of a Combination Mortgage, Security Agreement, "Assignment of Rents and Fixture Financing Statement (hereinafter, "Second Mortgage ") from Partnership to HRA dated as of October 1,1985, and filed for record October 24, 1985, as Document No. 1680506, files of the Hennepin County Registrar of Titles.. Incident to the final endorsement of the first mortgage (being in the sum of.$141628,700.00) (hereinafter, "First Mortgage ") on the Edina Park Plaza project ( "Project "), for FHA Project Mortgage Insurance, the Partnership, as the mortgagor thereunder, has executed and delivered the following documents: a (a) Supplemental Mortgage Note dated as of July.l, 1988 in the original principal amount of $42,800; 07/27/1988 05:06 DRE MPLS,MN DOHERTY RUMBLE & BUTLER PRC+FFSIONAL A'_SOCTATION Housing and Redevelopment Authority Of Edina, Minnesota Page Z � 1988 612 340 5584 P.03 (b) Supplemental Mortgage dated as of the 1st day of July, 1986 securing the foregoing Supplemental Mortgage Note; (c) Consolidation Agreement dated as of the 1st day of July, 1988, consolidating the indebtedness secured by the First Mortgage and the sum secured by the Supplemental Mortgage ( "Consolidation Agreement "). Simultaneously with the execution and delivery of the Supplemental Mortgage Note, the Supplemental Mortgage and the Consolidation Agreement, HRA, as the owner and holder of the Second Mortgage, and First National Bank of Minneapolis, as the owner and holder of the First. Mortgage, have entered into a Subordination Agreement subordinating the Second Mortgage to the First Mortgage and the Supplemental Mortgage, as amended and consolidated by the Consolidation Agreement. In order to induce the HRA to execute and deliver the Subordination Agreement above - referenced, the Guarantors have, in turn, executed.and delivered an "Agreement Regarding Guaranty" dated as of July , 1988, confirming that the original guaranty is unaffecte and unmodified b the execution and delivery of the Subordination Agreement. Based on our review of the foregoing instruments and the proceedings of the Partnership authorizing execution and delivery of the same, and such other records, documents, Proceedings and matters as we have deemed necessary for the purpose of this opinion, we are of the opinion that; to the BRA . dated All asfOfhOctobero23 ,i1985r original opinion Opinion ") remain in full force and effect, Ori specifically.supplemented hereby. 2. That the Agreement Regarding Guaranty has been duly executed and delivered by each of the Guarantors, and that the Guaranty remains the legal, valid and binding obligation of the Guarantors, and each of them, in the same manner and to the same extent as set forth in the Guaranty and in the Original Opinion. 07/27/1986 05:09 DRB MPLS,MN 612 340 5584 P.04 DOHERTY RUMBLE & BUTLER PROFSS510NAL A5 � IATION Housing and Redevelopment Authority Of Edina, Minnesota Page 3 , 1988 3. That all liens or encumbrances against the Project save and except for the (i) encumbrances pre- viously approved by the HRA or its counsel; (ii) the First Mortgage and the Supplemental Mortgage as consolidated pursuant to the Consolidation Agreement; and (iii) the Second Mortgage, shall be satisfied and discharged of record at Final Endorsement in accordance with the requirements of the First Mortgage, the Second Mortgage and the Supplemental Mortgage. 4. are consistent Twiththandedosnot add top themrightsMortgage remedies in, or otherwise affect, the First Mortgage, other than to increase the amount secured thereby. 5. That the proceeds of the Supplemental Mortgage, being the sum of $42,800, have been advanced pursuant to the Building Loan Agreement for the Project and have been disbursed entirely for the benefit of the Project, as costs of labor, materials, financing or other interest charges, or other amounts permitted to be secured by a mortgage insured under Section 221 (d)(4) of the National Housing Act, and that no portion thereof shall be disbursed for the use of the borrower, or any officer, director, partner, shareholder or affiliate of the borrower. Sincerely, DOHERTY! RUMBLE & BUTLER PROFESSIONAL ASSOCIATION Jonathan P. Scoll JPSltr978 /hjl Cc: Edina Park Plaza Associates Limited Partnership 'Attn: Henry Hyatt . b ' 07 %27 %1988 04:49 DRB 11PLS,MN 612 X40 5584 P.02 . GMSdoc357 07/27/88 (3) ACKNOWLEDGMENT REGARDING GUARANTY We, Henry Hyatt, Sheldon L. Baskin, Daniel N. Epstein, Manual S. Kramer and William DeWoskin, the guarantors ( "Guarantors ") under that certain guaranty ( "Guaranty ") dated as of October 1, 1985, whereby the Guarantors jointly and severally agreed to pay all monies and perform all obligations and agreements, to be paid and performed by Edina Park Plaza Associates Limited Partnership, an Illinois limited partnership ( "Associates "), under an Elderly Housing Interest Reduction Agreement dated as of October 1, 1985 between Associates and the Housing and Redevelopment Authority of Edina, Minnesota ( "HRA ") and a Combination Mortgage and Security Agreement and Fixture Financing Statement dated as of October 1, 1985 given by Associates to the HRA, and filed in the office of the Hennepin County Registrar of Titles as Document No. 1680506, hereby acknowledge and agree that the Guaranty is and shall remain in full force and effect and the obligations of the Guarantors thereunder are not, and shall not, be released, terminated or reduced in whole or in part or in any way whatsoever, by the execution and delivery by the HRA of a Subordination Agreement in substantially the form of Exhibit A attached hereto and hereby made a part hereof, and the Guarantors hereby agree that the HRA may execute and deliver such Subordination Agreement. IN WITNESS WHEREOF, the Guarantors have duly executed this Acknowledgment Regarding Guaranty as of the 28th day of July, 1988. Henry Hyatt Address: Partners for Senior Communities Suite 1300 35 East Wacker Drive Chicago, IL 60601 Sheldon L. Baskin Address: Partners for Senior Communities; Suite 1300 35 East Wacker Drive Chicago, IL 60601 U7i2 %1y88 04:45 DRB NPLS,MN s, GMSdoc357 07/27/88 (3) STATE OF 612 340 5584 P.03 Daniel N. Epstein - Address: Partners for Senior Communities Suite 1300 35 East Wacker Drive Chicago, IL 60601 Manuel S. Kramer Address: Partners for Senior Communities Suite 1300 35 East Wacker Drive Chicago, IL 60601 William DeWoskin Address: Partners for Senior Communities Suite 1300 35 East Wacker Drive Chicago, IL 60601 COUNTY OF ) The foregoing instrument was executed before me this day of , 19_ by HENRY HYATT. Notary Public STATE OF ss. COUNTY OF ) The foregoing instrument was executed before me this. day Of , 19_ by SHELDON L. BASKIN. Notary Public 07/27/1988 04:49 DRB MPLS,h1N GMSdoc357 07/27/88 (3) 61-7 _340 5584 F.04 -STATE OF ) ss. COUNTY OF ) The foregoing instrument was executed before me this day Of , 19_ by DANIEL N. EPSTEIN. Notary Public STATE OF ss. COUNTY OF ) The foregoing instrument was executed before me this day of 19_ by MANUEL S. KRAMER. Notary Public STATE OF ) ' ) ss. COUNTY OF ) The foregoing instrument was executed before me this day of 19_ by WILLIAM DEWOSKIN. Notary Public 07/27/1988 04:50 DRB MPLS,MN 612 40 X584 P 01� GMSdoc356 ExHIBIT A 07/26/88 (4) SUBORDINATION AGREEMENT Edina Park Plaza FHA Project No. 092 -35442 THIS SUBORDINATION AGREEMENT, made and entered into this day of 1, 1988, by and between FIRST NATIONAL $ANK OF MINNEAPOLIS, a national banking association ( "First Mortgagee "), and HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA, a body politic and corporate under the laws of the State of Minnesota ( "Second Mortgagee "), 1. W I T N E S S E T H: WHEREAS, First Mortgagee is the owner and holder of a mortgage in the amount of Fourteen Million Six Hundred Twenty - eight Thousand Seven Hundred and 00/100 Dollars ($14,628,700.00) ( "First Mortgage ") dated October 1, 1985, and filed in the office of the Hennepin County Registrar of Titles as Document No. 1680504, which First Mortgage is a first lien against the real property and improvements now or hereafter located thereon legally described on Exhibit A attached hereto ( "Project "); and WHEREAS, Second Mortgagee is the owner and holder of a second mortgage in the amount of Three Million Four Hundred Thousand and 00 /100 Dollars ($3,400,000.00) ( "Second Mortgage ") dated October 1, 1985 and filed in the office of the Hennepin County Registrar of Titles as Document No. 1680506 which Second Mortgage is a second lien against the real property and improvements now or hereafter located thereon legally described on Exhibit A attached hereto; and WHEREAS, First Mortgagee and Second Mortgagee entered into a Subordination Agreement dated October 24, 1985, and filed in the office of the Hennepin County Registrar of Titles as Document No. 1683374, that subordinated all the rights and powers of the Second Mortgagee under the Second Mortgage to the rights and powers of the First Mortgagee under the First Mortgage and the rights of the Secretary of Housing and Urban Development, under that certain regulatory agreement dated October 1, 1985 and incorporated by reference in the First Mortgage ( "Regulatory Agreement "); and WHEREAS, First Mortgagee is the owner and holder of a supplementary mortgage in the amount of Forty -two Thousand Eight Hundred and 00 /100 Dollars ($42,800.00) ( "Third Mortgage ") dated July 1, 1988, and filed in the office of the Hennepin County Registrar of Titles as Document No. which Third Mortgage is a third lien against the real property and improvements now or hereafter located thereon legally described on Exhibit A attached hereto; and 1. 07/27/1988 04:50 DPB NPLS•NN 612 340 5584 P.06 GMSdoc356 07/26/88 (4) WHEREAS, the borrower, Limited Partnership, an Illinois and First Mortgagee entered into as of July 1, 1988 and filed on No. that combine' Third Mortgage ( Consolidated Mo Edina Park Plaza Associates limited partnership ( "Borrower ") a Consolidation Agreement dated as Document the First Mortgage with the rtgages "); and WHEREAS, First Mortgagee and Second Mortgagee desire to assure that the lien of the Second Mortgagee is subordinate to the entire_ indebtedness of Borrower under the Consolidated Mortgages, which indebtedness totals Fourteen Million Six Hundred Seventy -one Thousand Five Hundred and 00 /100 Dollars ($14,671,500.00). THEREFORE, First Mortgagee and Second Mortgagee hereby enter into this Subordination Agreement for the purpose of evidencing and effecting the explicit subordination of the Second Mortgage to the Consolidated Mortgages upon all the terms and conditions hereinafter set forth. 1. Subordination. Second Mortgagee, for itself and its successors and assigns, covenants and agrees that all of its rights and powers under the Second Mortgage are and shall be subject and subordinate to the rights of the First Mortgagee under the First Mortgage, Third Mortgage and Consolidation Agreement and the rights of the Secretary of Housing and urban Development under the Regulatory Agreement. 2. Receivership or Mortgagee -In- Possession. Second Mortgagee,. for itself and its successors and assigns, further covenants and agrees that in the event of the appointment of a receiver or of the appointment of the Second Mortgagee as mortgagee -in- possession, in any action by the Second Mortgagee, its successors or assigns, to foreclose the Second Mortgage, no rents, revenue or other income of the Project collected by the receiver or the mortgagee -in- possession shall be utilized for the payment of interest, principal or.any other charges due and payable under the Second Mortgage, except surplus cash available for distribution, if any, as that term is defined in the Regulatory Agreement; and further, the receiver or mortgagee -in- possession shall operate the Project in accordance with.all the provisions of the First Mortgage, the Third Mortgage and the Regulatory Agreement. 3. Cure of Defaults. Second Mortgagee may-cure a default under t e First Mortgage or Third Mortgage prior to sale of the Project pursuant to foreclosure proceedings; provided, however, that the Secretary of Housing and Urban Development, his successors and assigns, shall be under no obligation to give notice of default under the First Mortgage or Third Mortgage. 2. 07/27,1968 04:51 DRB NFL-5, f °W F.07 GMSdoc356 07/26/88 (4) IN WITNESS WHEREOF, the parties have executed this Subordination Agreement the day and year first above written. HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA By: and By: FIRST NATIONAL BANK OF MINNEAPOLIS By: Its: STATE OF MINNESOTA) ) sq. COUNTY OF HENNEPIN) On this day of , 19 , before me, a notary public withiTn and for said County, personally appeared and to me personally known, who being by me duly sworn, did say they are the and , respectively, of the Housing and Redevelopment Authority of--Edina, Minnesota, and that said instrument was signed on behalf of said municipal corporation by authority of its governing body and that said and acknowledge said instrument to be the free act and deed of said Housing and Redevelopment Authority of Edina, Minnesota. Notary Public . 1 3. 07/27/1988 04:51 DRB MPLS,NN S1�' 3=i0 5584 P.OB .GMSdoc356 07/26/88 (4) STATE OF MINNESOTA) ss. COUNTY OF HENNEPIN) On this _ of 19 , before me, a notary public witin and for said County, personally appeared to me personally known, who being by me my sworn, did say that (s)he is the of First National Hank of Minneapolis, a national banking-- ank ng association, and that said instrument was signed on behalf of said banking association and as the free act and deed of said banking association. Notary Public Approved: Federal Housing Administration By: Authorized Agent STATE -OF MINNESOTA) ) ss. COUNTY OF HENNEPIN) On this day of 19 before me, a Notary Public within and for said County and State, appeared to me personally known and known to be the duly appointed Authorized Agent and the person who executed the aforesaid instrument by virtue of the authority vested in him by ,sand acknowledged that he executed the aforesaid instrument for and on behalf of the Federal Housing Commissioner, for the purpose therein expressed. This instrument was drafted by: DOHERTY, RUMBLE & BUTLER (GMS) PROFESSIONAL ASSOCIATION 3750 IDS Tower Minneapolis, MN 55402 612/340 -5555 Notary Public 4. kJfi�( /170 V_Jµ::�� LRB H LS.r NH G c' •GMSdoc356 07/26/88 (4) EXHIBIT A Lot 2, Block 1, Edinborough Addition according to the plat on file and of record in the Registrar of Titles., Hennepin County, Minnesota. 5. TOTAL P.©9 r` MINUTES f OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JULY 18 1988 Answering rollcall were Members Kelly, Richards, Smith, Turner and Mayor-Courtney. EDINA MASONIC LODGE COMMENDED FOR $1,500 CONTRIBUTION. Donald Thorud and.Bob Soelberg presented a check in the amount of $1,500 to the City'from the Edina Masonic Lodge for use by the Fire Department for acquisition of rescue equipment. On behalf of the Council, Mayor Courtney thanked the Lodge for the gift. The following resolution was sent to the Lodge: RESOLUTION OF APPRECIATION WHEREAS, for the past eleven years the Edina Masonic Lodge has donated money to 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 Minutes Book of the Edina City Council and that an appropriate copy be presented, to the Edina Masonic Lodge as a token of gratitude of the Edina City Council. ADOPTED this 18th day of July, 1988. MEMBERS OF EDINA POLICE EXPLORER POST 925 COMMENDED. Manager commended.the members of the Edina Police Explorer Post 925 for their achievements at the National Law Enforcement Conference at Boston University held July 10 -17. As spokesman for the Explorers, Kevin Rofidal said that approximately 4,500 Explorers and advisors from throughout the United States, Canada and the Caribbean were present. The Edina Explorer Post competed in six events dealing with law enforcement situations with approximately 1,000 teams. The.Edina teams won first place in hostage negotiations, 2nd place in crime prevention, 2nd place in traffic accident investigation and were in the top 10% in bomb scene search and . shoot /don't shoot. Commended and presented with Edina Logo pens.were: Rob Berry, Mark Biermaier, Rena Dudgeon, Kenny Erickson, Tony Ewald, Greg Granson, Heidi Kamrath, Chad Keavy, Eric Leander, Stacey Morgan, Gary Nelson, Erick Podnieks, Kevin Rofidal, Dale Rosenthal, Rob Sprenkel and Dan Wong; also advisors Bill Barington, Scott Johnson, Judi and Roger Laurence and Mike Lutz. The members of the Council added their appreciation and commendation. 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 PUBLIC HEARING CONDUCTED: PERMANENT STREET SURFACING AND CURB AND GUTTER IMPROVEMENT NOS. P -BA -282 AND P -BA -284 APPROVED. Affidavits of Notice were presented by Clerk, approved and ordered placed on file. Pursuant to due notice given, a public hearing was conducted and action taken as hereinafter set forth: A. CONSTRUCTION OF PERMANENT STREET SURFACING AND CURB AND GUTTER IMPROVEMENT NO. P -BA -282 IN THE FOLLOWING: Apache Road and Indian Way West in Indian Hills Addition Engineer Hoffman advised that the developer of Indian Hills Addition has petitioned the City to construct permanent street surfacing and concrete curb and gutter in the subdivision and to assess the entire cost against the property of the petitioner. The project would be started in 1988 and completed in 1989. The total estimated cost of the project is $36,655.53 proposed to be assessed against eleven lots at $3,333.23 per lot, over a ten, year period. No comment or objection being heard, Member Turner introduced the following resolution and moved adoption: RESOLUTION ORDERING STREET IMPROVEMENT NO. BA -282. BE IT RESOLVED by the Council of the City of Edina, Minnesota, as follows: 1. It is hereby found and determined that a petition has been filed requesting the Council to construct a street improvement on Apache Road and Indian Way West in Indian Hills West Addition, and to, assess the entire cost against the property of petitioner and that said petition has been signed by all owners of real property abutting on said streets where said improvement is to be located. 2. The making of said improvement in accordance with said petition is hereby ordered pursuant to Minnesota Statutes, Section 429.031(3), (Session Laws of 1961, Chapter 525, Section 2). Said improvement is.hereby designated and shall be referred to in all subsequent.proceedings as PERMANENT STREET SURFACING.WITH CONCRETE CURB AND GUTTER IMPROVEMENT NO. BA -282. The entire cost of said improvement is hereby ordered to be assessed against the properties in Indian Hills West where said improvement is to be located. Motion was seconded by Member Smith. Rollcall: Ayes: Kelly, Richards, Smith, Turner, Courtney Resolution adopted. ,:.a _" " B. CONSTRUCTION OF PERMANENT STREET SURFACING AND CURB AND GUTTER IMPROVEMENT NO. P.BA -284 IN THE FOLLOWING: Minnesota Drive from France Avenue to Edinborough Way Engineer Hoffman advised that the project is to construct a four lane roadway with appropriate left turn lanes. The project would be the new roadway link from France Avenue to Edinborough Way. It would be a State Aid project for surfacing and curb and gutter and is proposed to start in late 1988 and to complete the project in 1989. The roadway would be used to connect Edinborough more directly to the France /I -494 interchange and as a detour during construction of the Hedberg project. This project is subject to granting of roadway easements by existing property owners. Total estimated cost of construction is $251,248.89. Engineer Hoffman explained that when the proposed Hedberg project starts later this year it will be necessary to move massive amounts..of earth along and around the site. Staff believes it is in the best interests of the City to have the roadway built which will take traffic from the•east and bring it down to 76th Street /Edinborough Way., south on Edinborough Way and then west on Minnesota Drive to France Avenue. This would provide a new connecting link for continuing traffic during construction. The developers of the Hedberg project are negotiating with the existing landowners for right of way for the roadway. The project would only go forward if the landowners provide right of way. Staff recommends preliminary plan approval for the construction of Minnesota Drive so that the plan can be sent to State Aid department for review and approval. Additionally, staff recommends adoption of a NO PARKING resolution on both sides of the roadway, subject to State Aid standards. Following State Aid approval and granting of easements for right of way,bids would be taken and contract awarded this fall. Engineer Hoffman concluded his presentation by stating that staff feels the roadway would be needed regardless of whether the Hedberg project goes forward. No comments or objections being heard, Member Richard introduced the following resolutions and moved adoption, subject to State Aid approval and granting of easements for right of way: RESOLUTION ORDERING IMPROVEMENT NO. BA -284 BE IT RESOLVED by the Council of the City of Edina, Minnesota, that this Council heretofore caused notice of hearing to be duly mailed to owners of each parcel within the affected area on the following proposed improvement: PERMANENT STREET SURFACING WITH CONCRETE CURB AND-GUTTER IMPROVEMENT NO. BA -284 and at the hearing held held on July 18, 1988 the Council has duly considered the views of all persons interested, and being fully advised of the pertinent facts, does hereby determine to proceed with the construction of said improvement including all proceedings which may be necessary in eminent domain for the acquisition of necessary easements and rights for construction and maintenance of such improvement; that said improvement is hereby designated and shall be referred to in all subsequent proceedings as PERMANENT STREET SURFACING WITH CONCRETE CURB AND GUTTER IMPROVEMENT NO. BA 7284, cost of which shall be paid from municipal State Aid funds. RESOLUTION RELATING TO PARKING RESTRICTIONS ON S.A.P. 102 - 171 -05 FROM FRANCE AVENUE TO EDINBOROUGH WAY IN THE CITY OF EDINA, MINNESOTA THIS RESOLUTION, passed this 18th day of July, 1988, by the City of Edina in Hennepin County, Minnesota. The Municipal corporation shall hereinafter be called the "City ". WITNESSETH: WHEREAS, the "City" has planned the improvement of NSAS 171 (Minnesota Drive) from France Avenue (CSAH 17) to Edinborough Way; WHEREAS, the City will be expending Municipal State Aid Funds on the improvement of this Street, and WHEREAS, this improvement does not provide adequate width for parking on both sides of the street approval of the proposed construction as a Municipal State Aid Street project must therefore be conditioned upon certain parking restrictions, and WHEREAS, the extent of these restrictions that would be a necessary prerequisite to the approval of this construction as a Municipal State Aid project in the City has been determined; NOW, THEREFORE, IT IS HEREBY RESOLVED: That the City shall ban the parking of motor vehicles on both sides of MSAS 171 (Minnesota Drive) at all times. Motion for adoption of the resolutions was seconded by Member Smith. Rollcall: Ayes: Kelly, Richards, Smith, Turner, Courtney Resolutions adopted. INFORMAL PRESENTATION GIVEN BY CENTER COMPANIES ON SOUTHDALE CENTER EXPANSION. An informal presentation was given by Michael F. Kelly, chairman and CEO of The Center Companies, on the proposed Southdale Center expansion, summarized as follows. For the last several years The Center Companies have been studying the possibilities of an expansion of Southdale. One of the issues was to see if they could locate another department store that had interest in the Southdale market. All stores that have since committed to Minneapolis were approached. The interest . especially was to try to find a better fashion department store to compliment the mix at Southdale. For a variety of reasons the stores that were approached did not commit to Southdale. The Center Companies then studied the possibilities of 43 .attaining additional tenant space by building a third level, above the;main mall. At the same.time Daytons' had been studying a complete renovation of their stores. at Southdale and Rosedale. After numerous discussions and some help from Equitable Real Estate Investment Management, Inc., owner of Southdale Center, agreement was reached for erection of a new Daytons' department store and reconversion of the present Daytons' store to tenant space. Subsequently, The Center Companies abandoned the third level program on the main mall and concentrated on seeing whether this was a feasible project to do. physically in terms of conversion of-the existing Daytons' store and fitting a new store on the site. Obviously, any additions to Southdale would require deck parking. After reviewing parking needs and determining together with all the department stores, a plan was developed that.was acceptable to all based on a traffic study period of 120 days. Because of concern for traffic, The Center Companies had asked Barton - Ashmann to work on a comprehensive traffic plan for this area, looking at an expansion of Southdale and including the full Hedberg project as it was planned. The study was coordinated with BRW who was working on the Hedberg project and the City staff was. involved in looking through those programs to assure that they would be in synch because the same road system serves Southdale. Last week Daytons' Board of Directors approved the projects for both Southdale and Rosedale totaling over $100,000,000 - one of the largest expansion programs that any department store company has ever taken. The Southdale project will be constructed first and the proposed expansion will be on the Edina planning commission agenda for July 27, 1988. A press conference announcing Daytons' plans was held on today and because of the publicity the Council is being appraised of the project. Chris Hanson, Center Companies Project Director, presented slides showing the proposed expansion for Southdale Center. The new Daytons' store will be a 320,000 square feet three -level store flanked.by two one - level parking structures. A third parking deck is proposed back of the Penny's store which is necessary to distribute the parking effectively from each one of the lots. The interior of the mall Garden Court will be changed dramatically, will have a new skylight system and the escalators will be relocated. The existing Daytons' store will be changed to a three -level mall. The proposed expansion will add 50 new stores to Southdale Center and will increase the gross leaseable area including Daytons' by approximately 300,000 square feet. The number of cars increase is estimated at approximately 400 cars. The expansion would be under the thresholds for an Environment Impact Statement, an Indirect Source Permit and within FAR ratios. No zoning or variance issues should be involved in the project. Car parking ratios will remain in excess of Zoning Ordinance requirements. In addition, the bus service will be relocated to the lower level where Swenson's Restaurant currently is located and will tie into the City's program of transit vehicles from the Hedberg project. As part of the exterior program, extensive landscaping is proposed for the entire site. The parking for Pennys' and Carson's Carson's will be improved by,moving of the berm towards York Avenue. The proposed expansion will provide the tenant space that is needed and will keep Southdale competitive in the market. Charles Zekind, Vice - President of Properties Group /Dayton Hudson Department Store Company, was introduced. Mr. Zekind commented that Dayton Hudson is very much dedicated to this project and that it is the opportunity of a lifetime to be able to build a new state -of -the art store that would be customer driven. No formal action was taken. ORDINANCE NO. 406 -A5 (REQUIRING EXTERIOR COMPLETION OF RESIDENTIAL UNITS WITHIN 12 MONTHS) GRANTED FIRST READING. Manager Rosland recalled that at the last meeting the Council was advised that both the Building Construction Appeals Board and the Community Development and Planning Commission had recommended adoption of an ordinance that would establish a deadline for completing construction of the exterior of single and two family residential structures. The City Attorney has prepared a draft ordinance which has been reviewed by the Prosecuting Attorney. Member Smith raised the question as to whether 12 months after the time of issuance of a building permit was adequate and suggested 12 months after the start of construction or 15 months after issuance of permit. Member Richards said this would provide a clear date and would avoid the argument of when construction actually started. Discussion followed on the question and whether there should be some provision for unavoidable delays. Attorney Erickson that the .City has taken the position of enforcement of ordinances upon complaint only and therefore this may not be effective in every instance. It expected that when the exterior construction is not completed within 12 months that it could become a nuisance. Member Richards introduced Ordinance No. 406 -A5 for First Reading as follows: ORDINANCE NO. 406 -A5 AN ORDINANCE AMENDING ORDINANCE N0: 406 BY ESTABLISHING A DEADLINE FOR COMPLETING CONSTRUCTION OF THE EXTERIOR OF ALL SINGLE AND TWO FAMILY RESIDENTIAL STRUCTURES AND IMPOSING A PENALTY' THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA ORDAINS: Section 1: Ordinance. No. 406 is hereby amended by adding as Section 3 thereof, the following: "Sec. 3. Completion of.Exterior. The roof and building exterior of all single and two family structures, including garages and accessory buildings, shall be completed in compliance with all applicable building codes and ordinances, within 12 months after the date of issuance of a building permit 4. for the new construction, alteration or relocation of such structures, or within 12 months of.the effective date of this section, whichever is later." Sec. 2. Ordinance No. 406 is hereby further amended by adding as Section 4 thereof, the following:. "Sec. 4. Penalty. Any person who violates or fails to comply with any provision of this ordinance shall be guilty of a misdemeanor and subject to the penalties set forth in Ordinance No. 175 and other penalties and remedies available_ under the Minnesota State Building Code." Sec. 3. This ordinance shall be in full force and effect immediately upon its passage and publication. Motion for First Reading was seconded by Member Kelly. Rollcall: Ayes: Kelly, Richards, Turner, Courtney . -Nays: Smith Motion carried. ORDINANCE NO. 1011 -A1 (REGULATING POSSESSION PURCHASE OR DELIVERY OF CONTROLLED SUBSTANCES) GRANTED FIRST READING.. Manager Rosland presented draft Ordinance No. 1011 -A1 regulating possession, purchase or delivery of controlled substances and advised that the Police Department and the Prosecuting Attorney had recommended adoption. Chief Craig Swanson explained that the ordinance was drafted by the Prosecutor and that the impetuous for that was several cases concerning a drug defined as a felony crime under statute being presented to the County Attorney. For one reason or another,. the County Attorney may return those cases and suggest misdemeanor prosecution. Generally, those cases involved a small amount of a controlled substance for personal consumption as opposed to distribution. This is the type of case that falls through the cracks. Previous to the proposed ordinance there has been no misdemeanor provision for the prosecution of any amounts of controlled substances other than Ordinance No. 1011 which was adopted in the early '70s. Many of the controlled substances now defined under statute were not known at that time and were not included in the ordinance. The draft ordinance adopts virtually all of the statutory language allowing the statute violations not prosecuted by the County Attorney to be prosecuted under a misdemeanor crime within the City of Edina by the City Prosecutor. Member Kelly introduced Ordinance No. 1011 - Aland moved First Reading as follows: ORDINANCE NO. 1011 -A1. .AN ORDINANCE REGULATING THE POSSESSION, PURCHASE OR DELIVERY OF CONTROLLED SUBSTANCES, AND PROVIDING A PENALTY THE CITY COUNCIL FOR THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. Definitions. State Statute incorporated.. The definitions listed in Minn. Stat. 152.01 are hereby incorporated in and made a part of this Ordinance as completely as if set out herein in full. Specifically, the following words and terms, when used in this Ordinance, shall have the following meanings, unless the context clearly indicates otherwise: 1. Drug. The term "drug" includes all medicines and preparations recognized in the United States pharmacopoeia or national formulary and any substance or mixture of substances intended to be used for the cure, mitigation, or prevention of disease of either humans or animals. 2. Administer. "Administer" means to deliver by, or pursuant to the lawful order of a licensed medical doctor-a single dose of a controlled substance to a patient or research subject by injection, inhalation, ingestion, or by any other immediate means. 3. Controlled substance. "Controlled substance" means a drug, substance, or immediate precursor in Schedules I through V of Minn. Stat. 152.02. The term shall not include distilled spirits,, wine, malt beverages, intoxicating liquors, or tobacco. 4. Pharmacist intern. The term "pharmacist intern" means a natural person, a graduate of the college of pharmacy, University of Minnesota, or other pharmacy college, approved by the board, or a person satisfactorily progressing toward the degree in pharmacy required for licensure, registered by the state board of pharmacy, for the purpose of obtaining practical experience as a requirement for licensure as a pharmacist or a qualified applicant, awaiting licensure. 5. Manufacturing. "Manufacturing ", in places other than a pharmacy, means and includes the production, quality control, and standardization by mechanical, .physical, chemical, or pharmaceutical means, packing, repacking, tableting, encapsulating, labeling, relabeling, filling, or by other process, of drugs. 6. Dispense. "Dispense" means to deliver one or more doses of a controlled substance in a suitable container, properly labeled, for subsequent administration to, or use by a patient or research subject. 7. Marijuana. "Marijuana" means all parts of the plant of any species of the genus Cannabis; including all agronomical varieties, whether growing or not; the seeds thereof; the resin extracted from any part of such plant; and every compound, manufacture, salt, derivative, mixture, or preparation of such plant, its seeds or resin, but shall not include the mature stalks of such plant, fiber from such stalks, oil or cake made from the seeds of such plants, any other compound, manufacture, salt, derivative, mixture, or preparation of such mature stalks, except the resin extracted therefrom, fiber, oil, or cake, or the sterilized seed of such plant.which is incapable of germination. 8. Narcotic dru¢. "Narcotic drug" means any of the following, whether produced directly or indirectly by extraction from substances.of vegetable.brigin, or independently by means of chemical synthesis, or by a combination. of. extraction. and chemical synthesis: (1) Opium, coca leaves, and opiates: (2) A compound, manufacture, salt, derivative, or preparation.of. opium, coca leaves or opiates: (3) A substance, and any compound, manufacture, salt, derivative, or preparation thereof, which is chemically identical with any of the substances referred to in "clauses (1) and (2), except that the words "narcotic drug" as used in this chapter shall not include decocainized coca leaves or extracts of coca .leaves, which extracts do not contain cocaine or ecgonine. 9. QRiate. "Opiate" means any dangerous substance having an addiction forming or addiction sustaining liability similar to morphine or being capable of conversion into a drug having such addiction forming or addiction sustaining liability. 10. Opium poppy. "Opium poppy" means the plant of the species..Papaver somniferum L., except the seeds thereof. ' 11 Person. "Person" includes every individual, copartnership, corporation or association of one or more individuals. 12. Poppy straw. "Poppy straw" means all parts, except the seeds, of the opium poppy after mowing. 13. Immediate precursor. "Immediate precursor" means a substance which the state board of pharmacy has found to be and by rule designates as being the principal compound commonly used or produced for use, and which is an immediate chemical intermediary used or likely to be used in the manufacture of a controlled substance, the control of which is necessary to prevent, curtail, or limit such manufacture. 14. Small amount. "Small amount" as applied to marijuana means 42.5 grams or less. This provision shall not apply to the resinous form of marijuana.. 15. Appropriate agency. "Appropriate agency" means either the bureau of criminal apprehension, the state board of pharmacy, state patrol, county sheriffs and their deputies, or city policy departments in municipalities containing 2,500 or more inhabitants. 16. Drug Paraphernalia.. "Drug paraphernalia" means all equipment, products_ and materials of any kind, except those items used in conjunction with permitted uses of controlled substances under this chapter or the Uniform Controlled Substances Act, which are knowingly or intentionally used primarily in (1) manufacturing a controlled substance, (2) injecting, ingesting, inhaling, or otherwise introducing into the human body a controlled substance, (3) testing the strength, effectiveness, or purity of a controlled substance, or (4) enhancing the effect of a controlled substance. Sec. 2. Controlled Substances. State Statute Incorporated. The five schedules of controlled substances listed in Minn. Stat. 152.02 are hereby incorporated in and made .a part of this Ordinance as completely as if set out herein in full. Sec. 3. Prohibited Acts. (a) It shall be unlawful for any person, firm of corporation to manufacture, possess, sell, give away, barter, exchange, distribute, or otherwise transfer any controlled substance. (b) The provisions of Subsection (a) do not apply: (1) to possession by a person for his own use and when possession is authorized'by law; (2) to the prescribing, administering, or dispensing of a controlled substance by a pharmacist, physician, doctor of osteopathy licensed to practice medicine, dentist, podiatrist, veterinarian, or other authorized person in the course of his professional practice; (3) to the sale of a controlled substance in the regular course of business to registered wholesalers.and manufacturers of controlled substances, registered pharmacies, licensed hospitals or institutions wherein sick and injured persons are cared for or treated, bonafide animal hospitals, or licensed medical doctors; (4) to the possession of a controlled substance in the regular course of business by registered.wholesalers and manufacturers of controlled substances, registered pharmacies, licensed hospitals wherein sick_and injured persons are cared for or treated, bonafide'animal hospitals, or licensed medical doctors; (5) to possession of a controlled substance by a person in accordance with the terms of a prescription and prescribed treatment of a licensed medical. doctor;. (6) to possession of a controlled substance by common.carriers or warehousemen lawfully engaged-in transporting or storing such substances in the regular course of business; (7) to the possession of a controlled substance by public officers or employees while in the performance of ,official duties requiring such possession or control. Sec. 4. Fraud. It shall be unlawful for any person to sell or procure, attempt to sell or procure, or possess or have in his control .a controlled substance by: (1) fraud, deceit, misrepresentation, or subterfuge; or (2). the use of a false name or address; or (3) forgery or alteration of a prescription; or (4) giving false credit; or (5) making, issuing, or uttering any false or forged prescription; or (6) falsely assuming the title of, or falsely representing any person_to be, a manufacturer, wholesaler, pharmacist, physician, doctor of osteopathy licensed to practice medicine, dentist, podiatrist, veterinarian, or other authorized person for the purpose of obtaining a controlled substance. Sec. 5. Penalty. Any person who violates any of the provisions of this Ordinance shall be guilty of a misdemeanor except as provided in Minn.•'Stat. 152.15 Subd. 2(5), (6) and (7) and subject to the penalties set forth in Edina City Ordinance No. 175, the provisions of which are hereby incorporated in and made a part of this Ordinance as completely as if set out herein in full. Sec. 6. Confiscation and Disposition of Prohibited Drugs. Any controlled substance found in the possession of any person convicted of a violation of this Ordinance shall be confiscated and shall be forfeited to the Chief of Police,. who shall make proper and timely disposition thereof by destroying them. Sec. 7. Use of Original Containers and Labels Required. All patients having possession of any controlled substance, by lawful prescription of a licensed medical doctor while such controlled substances are lawfully in such person's possession, shall keep such controlled substances in the original container in which they were delivered until used in accordance with such prescription, and shall not remove the pharmacist's original label identifying the prescription from such original container. Sec. 8. Effective Date. This Ordinance shall be in full force and effect immediately upon its passage and publication. Motion for First Reading was seconded by Member Turner. Rollcall: -Ayes: Kelly, Richards, Smith, Turner, Courtney Motion carried. TRAFFIC SAFETY COMMITTEE MINUTES OF 7/12/88 APPROVED. Engineer Hoffman reported on the two items in Section C of.the Traffic Safety Committee Minutes of July 12, 1988: Traffic Safety Concerns on Halifax Avenue West 51st - West 54th Streets - Traffic counts in the area since the installation of the partial barricade at West 51st Street /Halifax showed that the greatest increase was on Indianola Avenue, with a substantial decrease in the volume on Halifax Avenue from West 51st through West 54th Street. The Committee still is questioning whether or not this is a good long term solution. The sense of the Committee is that the matter will be resolved by a public hearing before the Council in September. Member Richards said he has received calls from residents west of Minnehaha Creek, east of Wooddale Avenue and as far south as West 57th Street who all feel they are being adversely impacted by the partial barricade. He urged the Traffic Safety Committee to give this matter as broad a circulation as possible in the affected area so that all residents could be heard on the issue. Member Smith asked that the Committee also address the concerns of the residents of The Lanterns. Member Richards then moved approval of the following recommended action listed in Section A of the Traffic Safety Committee Minutes of July_12, 1988: 1) Installation of "STOP" signs for both directions of Parkwood Road at Larada Lane; that the intersection of Parkwood Road and Larada Lane be physically redefined; installation of "STOP" signs for both directions of Willow Wood Road at Larada Lane; installation of "STOP" sign on Kelsey Terrace at Londonderry Road; and that the foliage around existing traffic control devices be trimmed; and to acknowledge Sections B and C of the Minutes. Motion for approval was seconded by Member Turner. Ayes: Kelly, Richards, Smith, Turner, Courtney Motion carried. PROPOSED SEWER/WATER RATES DISCUSSED: CONTINUED TO 8/1/88. John Wallin, Finance Director, made the presentation on sewer and water rates proposed to go into effect during the winter quarter. The Water. Department has received numerous complaints about the current method of charging for sewer and water usage. Residents feel the current "tier system" is unfair and does not charge equitable for water and sewer used. Further, sewer and water rates need to be increased to pay for increased costs and the proposed well and tower to be build in 1989. Staff has conducted a study comparing sewer and water rates for the cities of St. Louis Park, Richfield, Hopkins and Edina's current and proposed rates. The cities were selected based on their proximity and similar sewer charges from the Metropolitan Waste Control Commission. He presented graphics showing the inequities of the current system whereby a relatively small increase in usage can result in a much larger increase in rates and an analysis which showed Edina's proposed rates compare favorably with the other cities.. The proposed system, after a minimum charge to cover fixed costs, would be based on usage. A 4.5% increase in sewer rates is recommended to cover increases in sewer charges. The Metropolitan Waste Control Commission has raised its collection and treatment charges by 5 %. Water rates need to be raised to pay for increased costs, including maintenance, and the proposed well and tower. An increase of.9% in water rates represents approximately $270,000 of increased revenue. Of that approximately $200,000 would be used to pay the annual principal and interest payment on a ten year bond and $70,000 would be used to' cover increased costs. Proposed sewer and water.rates are as follows: Minimum Charge $27.10 $31.40 Following a lengthy discussion and questioning by the Council, Member. Richards moved to continue the matter of the proposed sewer,aud water rate changes to the Council Meeting of August 1, 1988 to allow the Council time to review the data presented. Motion was seconded by Member Kelly. Ayes: Kelly, Richards, Smith, Turner, Courtney Motion carried.. CASH BOARD NOMINATION DISCUSSED. Manager Rosland advised that the term of Member Kelly on the Community Action for Suburban Hennepin Board (CASH) will expire as of August 8, 1988. Member.Kelly commented that she has been asked to chair the CASH Board for the upcoming year. She said that she feels for the amount of time it would require to serve in that position for the amount of services Edina receives from CASH she should not be on the board. She pointed out that Alison Fuhr, resident of .the City, serves on CASH as a private sector representative and would be looking out for the City's interests. No formal action was taken. SCHOOL BOARD REPRESENTATIVES TO HUMAN RELATIONS COMMISSION APPROVED. Mayor Courtney advised that the Edina Board of Education at their meeting of July 11, 1988 voted to have Nancy Atchison and Noah Hurley serve as their representatives to the Edina Human Relations Commission. Mayor Courtney moved appointment of the following School Board representatives to the Edina Human Relations Commission: Nancy Atchison to fill an unexpired term to 2/1/89 and Noah Hurley to fill an unexpired term to 2/1/91. Motion was seconded by Member Kelly. Ayes: Kelly, Richards_, Smith,-Turner, Courtney Motion carried. SUMMARY OF 1988 AMENDMENTS TO MINNESOTA TAX INCREMENT FINANCING ACT DISCUSSED. Manager Rosland directed the Council's attention to a summary prepared by Jerry Gilligan, Dorsey and Whitney, concerning the 1988 Amendments to the Minnesota Tax Increment Financing Act. The summary listed three provisions of the 1988 Amendments which may materially impact Edina's four existing tax increment financing districts: a) school district referendum levies, b) limitation on use of tax increment after April 1, 2001 from pre- August 1, 1979 districts; and c) requirements that the county enforce the four year "knockdown" provision. The effect of these three provisions on Edina's tax increment financing districts were enumerated. Member Kelly said she still had two questions that remain unanswered: 1) With regard to the School District Referendum Levy, it is not clear whether tax increment attributable to new levy or increase in levy approved by voters will be r:cquired to be paid to the district once the bonds are paid; 2) With regard.to Hedberg, it appears that the land will have to be brought down sooner than originally anticipated. Attorney Erickson explained that we do not have the schedule for bonds on Hedberg yet, but in order to get in ahead of the deadline we may have to accelerate issuing some of the bonds. One of the issues for the Council is whether there should be one issue of bonds or have the bonds issued in stages. He added that most of the money to be spent in the Hedberg project is in Phase I; we would take down the largest parcel of land, put in the roads and develop the public park. Member Kelly urged that the City get under way with the Hedberg project in order to meet the deadlines and because of potential changing of the tax laws. Manager Rosland said we are moving as fast as possible, the developers.are still working on the housing part of the redevelopment agreement and there also are some.questions on the Indirect Source Permit that have to be answered. No formal action was taken. *H.O.M.E. AGREEMENT APPROVED. Motion was made by Member Smith and seconded by Member Turner for adoption of the following resolution:. RESOLUTION AUTHORIZING EXECUTION OF A PUBLIC SERVICE AGREEMENT WITH SOUTH HENNEPIN HUMAN SERVICES COUNCIL AND AUTHORIZING ASSIGNMENT OF ADMINISTRATIVE RESPONSIBILITIES TO HENNEPIN COUNTY WHEREAS, the City of Edina is an authorized,subgrantee participant,in the'Urban. Hennepin County Community Development Block Grant program by virtue of a Joint Cooperation Agreement executed between.the City and Hennepin County pursuant to the provisions of the Housing and Community Development Act of 1973, Title I of Public Law 93 -383, as amended, and WHEREAS, the City will utilize Block Grant funds to:support the H.O.M.E. Program as a public service activity in program year XIV, and WHEREAS, it is necessary for the City to enter into a public service agreement with the provider, South Hennepin Human Services Council, and Current Rates Proposed Rates Water $.33 per 100 cu ft $.42 per 100 cu .ft Sewer 1 cu ft to 2000 cu ft. $20.50 $1.15 per 100 cu -ft 2001 cu ft to 4000 cu ft 32.75 4001 cu ft to 7000 cu ft 56.25 7001 cu ft and over - $1.10 per 100 cu ft Minimum Charge $27.10 $31.40 Following a lengthy discussion and questioning by the Council, Member. Richards moved to continue the matter of the proposed sewer,aud water rate changes to the Council Meeting of August 1, 1988 to allow the Council time to review the data presented. Motion was seconded by Member Kelly. Ayes: Kelly, Richards, Smith, Turner, Courtney Motion carried.. CASH BOARD NOMINATION DISCUSSED. Manager Rosland advised that the term of Member Kelly on the Community Action for Suburban Hennepin Board (CASH) will expire as of August 8, 1988. Member.Kelly commented that she has been asked to chair the CASH Board for the upcoming year. She said that she feels for the amount of time it would require to serve in that position for the amount of services Edina receives from CASH she should not be on the board. She pointed out that Alison Fuhr, resident of .the City, serves on CASH as a private sector representative and would be looking out for the City's interests. No formal action was taken. SCHOOL BOARD REPRESENTATIVES TO HUMAN RELATIONS COMMISSION APPROVED. Mayor Courtney advised that the Edina Board of Education at their meeting of July 11, 1988 voted to have Nancy Atchison and Noah Hurley serve as their representatives to the Edina Human Relations Commission. Mayor Courtney moved appointment of the following School Board representatives to the Edina Human Relations Commission: Nancy Atchison to fill an unexpired term to 2/1/89 and Noah Hurley to fill an unexpired term to 2/1/91. Motion was seconded by Member Kelly. Ayes: Kelly, Richards_, Smith,-Turner, Courtney Motion carried. SUMMARY OF 1988 AMENDMENTS TO MINNESOTA TAX INCREMENT FINANCING ACT DISCUSSED. Manager Rosland directed the Council's attention to a summary prepared by Jerry Gilligan, Dorsey and Whitney, concerning the 1988 Amendments to the Minnesota Tax Increment Financing Act. The summary listed three provisions of the 1988 Amendments which may materially impact Edina's four existing tax increment financing districts: a) school district referendum levies, b) limitation on use of tax increment after April 1, 2001 from pre- August 1, 1979 districts; and c) requirements that the county enforce the four year "knockdown" provision. The effect of these three provisions on Edina's tax increment financing districts were enumerated. Member Kelly said she still had two questions that remain unanswered: 1) With regard to the School District Referendum Levy, it is not clear whether tax increment attributable to new levy or increase in levy approved by voters will be r:cquired to be paid to the district once the bonds are paid; 2) With regard.to Hedberg, it appears that the land will have to be brought down sooner than originally anticipated. Attorney Erickson explained that we do not have the schedule for bonds on Hedberg yet, but in order to get in ahead of the deadline we may have to accelerate issuing some of the bonds. One of the issues for the Council is whether there should be one issue of bonds or have the bonds issued in stages. He added that most of the money to be spent in the Hedberg project is in Phase I; we would take down the largest parcel of land, put in the roads and develop the public park. Member Kelly urged that the City get under way with the Hedberg project in order to meet the deadlines and because of potential changing of the tax laws. Manager Rosland said we are moving as fast as possible, the developers.are still working on the housing part of the redevelopment agreement and there also are some.questions on the Indirect Source Permit that have to be answered. No formal action was taken. *H.O.M.E. AGREEMENT APPROVED. Motion was made by Member Smith and seconded by Member Turner for adoption of the following resolution:. RESOLUTION AUTHORIZING EXECUTION OF A PUBLIC SERVICE AGREEMENT WITH SOUTH HENNEPIN HUMAN SERVICES COUNCIL AND AUTHORIZING ASSIGNMENT OF ADMINISTRATIVE RESPONSIBILITIES TO HENNEPIN COUNTY WHEREAS, the City of Edina is an authorized,subgrantee participant,in the'Urban. Hennepin County Community Development Block Grant program by virtue of a Joint Cooperation Agreement executed between.the City and Hennepin County pursuant to the provisions of the Housing and Community Development Act of 1973, Title I of Public Law 93 -383, as amended, and WHEREAS, the City will utilize Block Grant funds to:support the H.O.M.E. Program as a public service activity in program year XIV, and WHEREAS, it is necessary for the City to enter into a public service agreement with the provider, South Hennepin Human Services Council, and AREAS, the public service agreement allows the City to assign - administrative . responsibilities to another cooperating unit; BE IT RESOLVED, that the Mayor and the City Manager are authorized to execute an agreement with South Hennepin Human Services Council to provide financial support to the H.O.M.E. Program, and BE IT FURTHER.RESOLVED, that the City assigns its.administrative responsibility for this program to Hennepin County through its Office of Planning and Development. Motion carried on rollcall vote, five ayes. *TEMPORARY ON -SALE 3.2 BEER LICENSE FOR CHURCH OF ST PATRICK'S APPROVED. Notion was made by Member Smith and seconded by Member,Turner to approve a_Temporary On -sale 3.2 Beer License for Church of St. Patrick of Edina for October 15, 1988 in connection with a polka mass, dinner and dance. Motion carried on'rollcall vote, five ayes. PROCEDURE FOR DEALING WITH HOUSES THAT ARE FALLING DOWN DISCUSSED. Member Smith asked what the procedure was for dealing with houses that literally are falling down. Manager Rosland said that type of problem is referred to the Health Department first and then the building codes are applied with required notification, etc. Attorney Erickson commented that there is an ordinance on dangerous and substandard buildings whereby the City can order them to be repaired or torn down. Member Smith mentioned that there are several houses south of Dewey Hill Road that appear to be unsafe. Manager Rosland said he would check the records on those homes. No action was taken. FAIRVIEW - SOUTHDALE HOSPITAL VARIANCE DISCUSSED. Member Kelly asked about the variance granted Fairview - Southdale Hospital three years ago for their radiology equipment structure. Manager Rosland said they will be asking for a one year extension on the variance and that they eventually plan to build it in permanently. The variance extension will be heard by .the Board of Appeals. She also commented that she was surprised to read in the Edina Sun that some of the staff doctors were going to the new medical building on the Hedberg site and that she felt the hospital, as a good neighbor, should keep the Council apprized of any changes to their plans. No action was taken. PAINTING OF CREEK VALLEY WATER TOWER WITH CENTENNIAL LOGO QUESTIONED. Member Kelly said she thought the Creek Valley Water Tower painting was to include the Centennial Logo. Engineer Hoffman said the tower has been painted but that the price for painting the logo was too high and therefore would not be added. SUMMIT AVENUE TEMPORARY TRAFFIC DIVERTER DISCUSSED. Member Kelly asked when the temporary traffic diverter on Summit Avenue would be replaced by the permanent one. Engineer Hoffman said upon receipt of the funds from Westminister Corporation the City would construct the diverter as reported to the Council on June 20, 1988. ADDITIONAL PARTTIME EMPLOYEES TO ENFORCE WATERING BAN QUESTIONED. Member Kelly asked if additional parttime young people could be employed to check on enforcement of the watering ban rather than paying time and one -half to current employees. Engineer Hoffman said they had hired all the young people who had applied for parttime jobs with the City, but that at crucial times it has been necessary to use the regular employees also. RECYCLING CENTER OPERATION DISCUSSED. Member Kelly commented on the lack of courtesy shown by employees at the Recycling Center and said that poor public relations would not encourage people to.bring their items to the Center. Manager Rosland said he would look into the situation. POLICE EXPLORER PROGRAM DISCUSSED. Member Kelly asked how young people would learn about the Police Explorer Program. Chief Swanson explained that the Police Officers work with school counselors and that at the beginning of the school term the Police Department invites interested students to a First Nighter.event to introduce them to the program. Member Kelly asked if the same presentation as was given to the Council tonight could be made at a School Board meeting. She added that for years the School Board has been trying to get community involvement as a graduation requirement and that they would be interested in seeing the accomplishments of the explorer program. She also suggested that this be publicized in the Edina Sun. Chief Swanson said the presentation would be taken to the School Board who would be advised that these are Edina youths who may not be in sports programs or other school activities but have shown excellence in the explorer program. There being no further business on the Council Agenda, Mayor Courtney declared the meeting adjourned at 9:07 p.m. City Clerk t e 0 �.� °: REPORT/RECOMMENDATION - REDO RECOMIVIENDATION To: Kenneth Rosland From: Craig Larsen Date: August 1, 1988 Subject: zoning Ordinance Amendment to Mixed .Development District Recommendation: Agenda Item #111. A. Consent [] Information Only ❑ Mgr . Recommends [] To HRA ❑ To Council Action ❑ Motion ❑ Resolution 0 Ordinance Adopt attached ordinance amendments. Waiver of second reading would allow time to publish and have the ordinance in effect for Hedberg final rezoning. • x Info /Background: A condition of the preliminary rezoning approval for the Hedberg Project was an amendment to the Mixed Development District which would address the unique nature of'the project. The attached amendment addresses both the procedure for rezoning and the developmental constraints for Mixed Development Districts. The amendment to the procedure section replaces the current two step review process with a three step process for multi -phase projects. Single phase projects would continue to be subject to a two step process. Step one, Preliminary Development Plan, would remain as it is today. It would include land use, density, parking, etc. Step two, Overall Development Plan, would provide location and height of building, landscaping concept, and a preliminary plan for all public improvements. Overall Development Plan approval would constitute final rezoning of the tract. Step three, Final Site Plan Approval, would be a review of final design development details for each phase of the development.. In the development standards section, Section 14, a new district, MD -6 is added. The district would require a minimum tract of 50 acres. This compares to a 5 acre minimum for the MD -5 district. Districts MD -3, MD -4, and MD -5 are designed to favor the construction of housing. The MD -6 district creates more of a balance between residential and non - residential uses. Commercial uses are a much more integral element in the MD -6 district compared to its accessory use status in the other districts. The attached amendments have been modified to reflect the recommendations of the Planning Commission on setback and traffic studies. The traffic study would be required at Preliminary Plan approval, step one of the process. Commission Members Present: G. Johnson, McClelland, L. Johnson, Runyan, Shaw, D. Johnson presented. Commissioner McClelland Commissioner D. Johnson seco carried. III. OTHER BUSINESS• for approval of he motion. All I XT-division request. n favor. Motion *Amendment Building Cod require completion of exterior work within .o year. WIWI A d' ssion ensued with t ommission in agreement that it is a very good idea t ave an amendment to re, a completion of exterior work within one year is od idea. a L«LLLUIICLLL.. —mmissione seconded the motion. All in favor. Motion carried. Oil��0011 *Zoning Amendment for ,Mixed Development District. . Commissioner Shaw excused herself. Mr. Peter Jarvis, BRW, Inc. was present. A lengthy discussion ensued with the Commission expressing agreement to a "step by step" approval process and by raising the following concerns and recommendations: Building height, a limit on the height of new buildings may need to be implemented. A question was raised whether ramps should be considered when calculating lot coverage. It was suggested that parcels 50 acres in size should be subjected to a traffic plan as the phases proceed to be developed. This would insure if problems occur regarding the traffic flow etc., remedies could be incorporated• to assure that the system works efficiently. It was noted that a change was made in the Ordinance Section-F. ##3. The setbacks have been changed for the MD -4 and MD -5 district. The Commission recommends that the setbacks remain as originally stated. Commissioner L. Johnson moved for, approval of an amendment to the Zoning Ordinance subject to the following recommendations: Parcels 50 acres in size or greater shoudl be subjected to a traffic plan as the phases proceed to be developed. The setbacks remain as originally stated in Section F. #3 for the MD -4 and MD -5 district. Commissioner McClelland seconded the motion. All were in favor. Motion carried. IV. ADJOURNMENT: The meeting was adjourned at 10 :25 p.m. J01!inHoo`genakker, S S 3A. Procedure for Rezoning to Mixed Development District (a) Preliminary Development Plan. The petition for rezoning shall include a Preliminary Development Plan drawn-to a scale of not more than 50 feet to the inch upon which are shown the following data and information: (i) A boundary survey, prepared by a Registered Land Surveyor," showing the entire outline, dimensions and area of the property to which the petition relates, and any existing structures, easements, water bodies, watercourses and floodplains located thereon: (ii) all existing structures, rights of way widths and traveled widths of all streets and alleys located within 100 feet of the perimeter of the property; (iii) the general location, general exterior dimensions and height of all proposed structures,, and approximate gross floor area of non- residential buildings or number of dwelling units in residential buildings; (iv) the location, arrangement and number of automobile parking stalls; (v) such other information as is necessary, in the opinion of the Planner, to evaluate the petition, to determine consistency with the Comprehensive Plan, and to insure compliance with the requirements of this ordinance and other applicable City ordinances. (b) Commission Review of Preliminary Development Plan Within 45 days after receipt by the Planning Department of the petition, fee and all other information herein required, in form and substance acceptable to the Planner, the Planning Department will review the petition, Preliminary Development Plan and the other information provided by the petitioner, and forward a report to the Commission. The Commission shall review the report of the Planning Department and send its recommendation to the Council. (c) Council Hearings and Decision: Preliminary Zoning Approval ",Upon request of the Planner, Manager or petitioner, and after review and recommendation by the Commission, the Council shall conduct a public hearing regarding the petition and Preliminary Development Plan. The hearing shall be held not later than 60 days after the date of the recommendation by the Commission. A notice of the date, time, place and purpose of the hearing shall be published in the official newspaper of the City at least ten days. prior to the date of the hearing. A similar notice of hearing shall be mailed at.least ten days before the date of the hearing to each owner of property situated wholly or partly within 500 feet of the tract to which the petition relates insofar as the names and addresses of such owners can reasonably be determined by the Clerk from records maintained by the Assessor. After hearing the oral or written views of all interested persons, the Council shall make its decision at the same meeting or at a specified future date. No new notice need be given for hearings which are continued by the Council to a specified future date. An affirmative vote of four - fifths of all members of the Council shall be required to grant preliminary approval. If preliminary rezoning approval is granted, the petitioner may prepare an Overall Development Plan for final rezoning approval. In granting preliminary rezoning approval, the Council may make modifications to the Preliminary Development Plan and may impose conditions on its approval. The petitioner shall include such modifications, and comply with such conditions, in the Overall Development Plan, or at such other time and by such other documents, as the Council may require or as shall be appropriate. (d) _Overall Development Plan. Multiple phase developments shall be subject to Overall Development Plan review and action and also to Final Site Plan review and action in separate proceedings as herein provided. Single phase developments shall be subject to Overall Development Plan and Final Site Plan review and action in one proceeding and all information required in Overall Development Plan review and action and for Final Site Plan review and action shall be included and provided with action for Overall Development Plan review. The Overall Development Plan shall include all information and data delineated, or required to be delineated, on the Preliminary Development Plan and, in addition, the following data and information: (i) a site plan illustrating the approximate location and maximum height of all existing and proposed structures on the tract; (ii) the schematic design features of all proposed streets, driveways, vehicular entrances and exits, driveway intersections with streets, parking areas, maneuvering areas and sidewalks; therefor; (iii) a landscape concept plan; (iv) a general overall grading plan indicating grades and the direction and destination of surface drainage; (v) location of all existing, and the schematic design of all proposed, watermains, sanitary sewers, drainage facilities and storm sewers; (vi) if a multiple phase development has a phasing plan identifying the public and private elements and components of each phase and approximate timing of each phase; and; (vii) a Traffic Impact Analysis, and Travel Demand Management Plan for projects proposed for rezoning to MD -5 or MD -6 districts; . (viii) any other information necessary, in the opinion of the Planner, to evaluate the plan, determine consistency with the Comprehensive Plan and to insure compliance with the requirements of this ordinance and other applicable City ordinances. (e) Commission Review of Overall Development Plan Within 45 days after submission of the Overall Development Plan in form and substance acceptable to the Planner, the Commission shall review the Overall Development Plan and shall recommend approval by the Council upon finding that the proposed development: (i) is consistent with the Comprehensive Plan; (ii) is consistent with the Preliminary Development Plan as approved and modified by the Council and containing the conditions imposed by the Council to the extent such conditions can be complied with by the Overall Development Plan; (iii) will not be'detrimental to properties surrounding the tract; (iv) will not result in an overly- intensive land use; (v) will not result in undue traffic congestion or traffic hazards; (vi) conforms to the provisions of this ordinance and other applicable City ordinances; and (vii) provides .a proper relationship between the proposed improvements, existing structures, open space and natural features. A recommendation of approval by the Commission shall be deemed to include a favorable finding on each of the foregoing matters even if not specifically set out in the approval resolution or the minutes of the Commission meeting. (f) Council Hearing and Decision: Overall Rezoning Within 60 days after the recommendation on the Overall Development Plan by the Commission, the Council shall conduct a public hearing on the Overall Development Plan in the same manner and with the same notices as required for preliminary rezoning approval. After hearing the oral and written views of all interested persons, the Council may accept or reject the findings of the Commission and thereby approve or disapprove the Overall Development Plan. Final approval shall require a four - fifths favorable vote of all members of the Council. Approval may be made subject to modifications.and conditions which, together with the modifications and conditions made by the Council at the time of preliminary rezoning approval and not done and fulfilled by the Overall Development Plan, must be fulfilled and met, to the satisfactions of the Planner, before the final approval becomes effective. Approval of the Overall Development Plan shall also constitute final rezoning of the tract included in the plans, and the publication of the ordinance amendment effecting the zoning change shall thereby be authorized, but no final rezoning or publication shall be effective or done until the modifications and conditions, if any, made by the Council have been met and fulfilled to the satisfaction of the Planner. (g) Exceptions From Lot Area, Dimensions Building Bulk Setbacks and Height Requirements. The council may authorize exceptions from otherwise applicable lot area, dimensions, building bulk, setbacks and height requirements in connection with and at the same time as Final Site Plan approval or Overall Rezoning approval. (h) Filing. The approved Overall Development Plan and approved Final Site Plan shall be filed in the Planning Department. (i) Final Site Plan Approval. Multiple phase developments shall be subject to Final Site Plan review and action by the Commission and Council in the same manner as they review and act on the Overall Development Plan, except that a three - fifths favorable vote of the Council shall be required for approval. Single phase developments shall include all information required for Final Site Plan approval at the time of Overall Development Plan review and Overall Development. Plan approval shall also constitute Final Site Plan approval. Final Site Plan approval shall include all information and data delineated, or required to be delineated, on the Overall Development Plan and, in addition, the following data and information: (i) the exact location and elevation drawings of all existing and proposed structures in the proposed phase including a description of existing and proposed exterior building materials; (ii) ,a landscape plan and schedule in accordance with section 10 of this ordinance; (iii) the locations, dimensions and design features of all proposed streets, driveways, vehicular entrances and exits, driveway intersections with streets, parking areas, loading areas, maneuvering areas and sidewalks, together with dimensions and locations of all existing and proposed public and private easements therefore; (iv) location of all existing, and preliminary layout and design of all proposed, watermains, sanitary sewers, drainage facilities and storm sewers, together with dimensions and locations of all existing and proposed public and private easements therefore; (v) is consistent with the Overall Development Plan as approved and modified by the Council and containing the conditions imposed by the Council to the extent such conditions can be complied with by the Final Site Plans; and (vi) any other information necessary, in the opinion of the Planner, to evaluate the plans and insure compliance with requirements of this ordinance and other applicable City ordinances. (j) Development. The development of the tract shall be done and accomplished in full compliance with the approved Final Site Plan, as modified by, and with the conditions made by, the Council, and in full compliance -with this'ordinance and,-other applicable City ordinances. Applications for building permits shall be reviewed by the Planning Department prior to issuance of such permits to determine if they conform to the provisions of this ordinance, the approved Final Site Plan, as modified by, and with the conditions made by, the Council, and -other applicable-City ordinances. (K) Changes to Approved Overall Development Plan And Final Site Plan Minor changes in the location and placement of buildings or other improvements due to unforeseen circumstances may be authorized by'the Planner. Proposed changes to the approved Overall Development Plan or Final Site Plan affecting structural types, building location, building coverage, mass.., intensity or height, allocation of open space and all other changes which affect the overall design of the property shall be acted on, reviewed and processed by the Commission and Council in the same manner as they reviewed and processed the Final Site Plan. SECTION 14. MIXED DEVELOPMENT DISTRICT (MDD) . A. Subdistricts: The Mixed Development District shall be divided into the following subdistricts. HD -3 ED -4. MD -5 IND- 6 B. Principal Uses. In MD -3, 10-4, 10-5 subdistricts: 1. Building containing not fewer than ten dwelling units or senior citizen dwelling units. 2. Publicly -owned or operated civic or cultural institutions. 3. Publicly - owned park and recreational facilities. 4. Offices, including business and professional offices, medical and dental offices, post offices, travel agencies and travel bureaus. 5. Financial institutions. 6. Publicly -owned parking facilities. 7. Day care. In 10 -6 subdistricts: 1. All Principal Uses in the 1SD -3, MD -4, and 10 -5 subdistricts; 2. All Principal Uses in the PC -1 and PC -2 subdistricts, except; (a) animal hospitals and kennels (b) automotive accessory shops (c) clubs and lodge halls (d) exterminating offices (e) pawn shops (f) undertaking and funeral home establishments 3. Health and athletic clubs. 4. Department stores or shopping centers exceeding 40,000 square feet. C. Accessory Uses. 1. Recreational facilities solely for the use and enjoyment of residents of a residential principal use and their guests. 2. Customary home occupations. 3. Mass transit passenger waiting and pick -up facilities. D. Conditional Uses. In 10-3, 4, 5. 1. Privately owned recreational facilities other than those permitted in paragraph C.1 of this section. 2. Drive - through facilities. 3. All principal uses allowed in the PC -1 and PC -2 subdistricts, except: (a) animal.hospitals and kennels (b) automotive accessory stores (c) clubs and lodge halls (d) exterminating offices (e) pawn shops (f) undertaking and funeral home establishments 4. In ED-6. 1. Commercial uses in residential buildings. E. Density. 1. Allowed Number of Dwelling Units. (a) Required Lot Area. The area of the tract shall not be less than the sum of the required lot area for each dwelling unit thereon, adjusted by the allowances permitted or imposed by this paragraph. Required Lot Area/Dwelling Unit Maximum Allowance (Square Feet) (Square Feet/Dwelling Unit MD -3 4,400 1,000 MD -4 3,600 1,000 MD -5 3,300 1,500 MD -6 3,300 1,500 (b) Schedule of Allowances. (i) Subtract 500 feet for each required residential parking space within or under the principal building or otherwise completely underground. (ii) Add 500 square feet for each bedroom in excess of two in any one dwelling unit. (iii)Subtract 250 square feet for each dwelling unit if total building coverage is less than 20 percent. (Buildings devoted to public or private park, or an accessory recreational facility, shall be excluded from building coverage for purposes of this allowance. (iv) Subtract 400 square feet for each dwelling unit if the Mixed Development District includes a publicly owned park that is developed or programmed to be developed with recreational facilities or other facilities for the use and enjoyment of the general public.. (v) Subtract 600 square feet for each dwelling unit reserved for sale or rent to persons of low and moderate income, as defined by, and pursuant to an agreement approved by, the housing and Redevelopment Authority of Edina, Minnesota. 2. Allowed Non - Residential Floor Area. The gross floor area of all non - residential uses, exclusive of publicly -owned or operated civic, cultural and recreational facilities, transit facilities and uses accessory to residential principal uses, shall not exceed: (a) In MD -3, MD -4 and MD75: 800 square feet of non - residential gross floor area per dwelling unit shown on the approved Overall Development Plan. (b) In 10 -6 subdistrict: One thousand seven hundred and fifty (1750) square feet of non - residential gross floor area per dwelling unit shown on the approved Overall Development Plan. F. Requirements for Building Coverage Setback and Height .1. Maximum Building Coverage 30 percent of the tract. Publicly owned buildings or structures shall be excluded from building coverage computations. 2. Maximum Floor Area Ratio. Non- residential uses shall not exceed a Floor Area.Ratio of 0.5. Non- residential uses and residential uses in the .aggregate shall not exceed an Floor Area Ratio of 1.0. Tract area shall include all area in the approved Overall Development Plan, exclusive of public street rights of way. Publicly -Owned buildings or structures shall be excluded from floor'area ratio computations. 3. Setbacks. Setbacks shall be measured from the boundary of the tract or from public street right of'way Interior Front Side Side Rear Street Yard Street Yard MD -3 35' 20' 35' 35' MD -4 35' 35' 35' 35' MD -5 50' 50' 50' 50' MD -6 35' 20' 35' 35' The minimum building setback shall be increased by 1/2 foot for each foot the building height exceeds the minimum required setback, provided; however, the required interior side yard setback shall not be less than 35 feet if the boundary of the tract adjoins land zoned and used for residential purposes. 4. Maximum Building Height. MD -3 3 stories MD -4 4 stories MD-5 No maximum; height determined by required setbacks. MD -6 No maximum; height determined by required setbacks 5. Usable Lot Area. Usable lot area in the amount specified below shall be provided on the tract. Publicly owned or operated civic, cultural or recreational facilities located on the tract may be counted as usable lot area. The front yard and side yard established by the required front street or side street setback and areas occupied by driveways, parking areas and garages shall not be counted as usable lot area. Square Feet Per Dwelling Unit IND -3 400 bD -4 400 10-5 200 ND -6 200 G. Special Requirements. In addition to the general requirements described in Section 7'of this ordinance, the following special requirements shall apply: 1. Minimum Tract Area. The minimum tract area for subdistrict MD -5 shall be five acres. The minimum tract area for subdistrict MD -6 shall be 50 acres. 2. Ownership or Control. The tract proposed for transfer to the Mixed Development District shall be under common ownership and shall be planned and developed as an integral unit. 3. Proposed Development Schedule The Final Development Plan required by Section 4 of this ordinance shall include a proposed schedule of construction of the major components of the development as such major components are determined by the Planner. The proposed schedule as approved by the Council shall become part of the Final Development Plan. No more than 50 percent of the permitted gross floor area of non - residential uses on the tract shall be constructed until a building permit has.been issued for, and construction commenced on, at least 25_ percent of the permitted dwelling units. 4. Conditional Uses. (a) is contained within the same building as a principal use, except for drive - through facilities; (b) will provide goods and services beneficial to the needs of the occupants and residents of the principal uses and surrounding properties; and (c) will have enclosed pedestrian access to the principal use. 5.• Skyway Setbacks. In cased where pedestrian connections are made across and above a street, the required setback for such connections may be reduced to zero feet for a width of 120 feet. RESOLUTION WHEREAS, the following described tracts of land constitute various separate parcels: Lot 10, Block 1, INDIAN HILLS 3RD ADDITION and Lot 11, Block 1, INDIAN HILLS 3RD ADDITION 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 "): That part of Lots 10 and 11, Block 1, INDIAN HILLS 3RD ADDITION, lying Southerly of a line drawn from a point on the West line of said Lot 11, distant 32.0 feet South of the Northwest corner thereof to a point on the East line of Lot 10, distant 7.65 feet North of the Southeast corner thereof and That part of Lots 10 and 11, Block 1, INDIAN HILLS 3RD ADDITION, lying Northerly of a line drawn from a point on the West line of said Lot 11, distant 32.0 feet South of the Northwest corner thereof to a point on the East line of Lot 10, distant 7.65 feet North of the Southeast corner thereof 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 Ordinances Nos. 801 and 825; NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of Edina that the conveyance and ownership of said Parcels as separate tracts of land is hereby approved and the requirements and provisions of Ordinance No. 801 and Ordinance No. 825 are hereby waived to allow said division and conveyance thereof as separate tracts of land but are not waived for any other purpose or as to any other provision thereof, and subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA. ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby certify that the attached and foregoing Resolution is a true and correct copy of the.Resolution duly adopted by the Edina City Council at its Regular Meeting of August 1, 1988, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 16th day of August, 1988. City Clerk RESOLUTION WHEREAS, the following described property is at present a single tract of land: Lot 2, Block 6, BRAEMAR HILLS 9TH ADDITION; and WHEREAS, the owners have requested the subdivision of said tract into separate parcels (herein called "Parcels ") described as follows: Parcel 1: That part of Lot 2, Block 6, BRAEMAR HILLS 9TH ADDITION lying northeasterly of the following described line: Commencing at the most easterly corner of said Lot; thence South 23 degrees 10 minutes 37 seconds West, assumed bearing, a distance of 45.94 feet along the Southeasterly line of said Lot to the point of beginning of the line to be described; thence North 66 degrees 53 minutes 28 seconds West a distance of 172.61 feet to the Westerly line of said Lot. Parcel 2: That part of Lot 2, Block 6, BRAEMAR HILLS 9TH ADDITION lying southwesterly of the following described line: Commencing at the most easterly corner of said Lot; thence South 23 degrees 10 minutes 37 seconds West, assumed bearing, a distance of 45.94 feet along the Southeasterly line of said Lot to the point of beginning of the line to be described; thence North 66 degrees 53 minutes 28 seconds West a distance of 172.61 feet to the Westerly line of said Lot. 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 Ordinances Nos. 801 and 825; NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of Edina that the conveyance and ownership of said Parcels as separate tracts of land is hereby approved and the requirements and provisions of Ordinance No. 801 and Ordinance No. 825 are hereby waived to allow said division and conveyance thereof as separate tracts of land but are not waived for any other purpose or as to any other provision thereof, and subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. 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 at and foregoing Resolution is a true and correct copy of the Resolution duly adopted by the Edina City Council at its Regular Meeting of August 1, 1988, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 16th day of August, 1988. City Clerk CONSENT ITEM LOCATION MAP III. B. LOT DIVISION NUMBER LD -88 -6 L O C A TI O N 7704 -7706 Tanglewood Court EDINA PLANNING DEPARTMENT Commission Members in attendance: G. Johnson,.Bailey, McClelland, Paulus, Shaw, Workinger J VD-88-6 Odell and Margie Bratland 7704 -7706 Tanglewood Court Lot 2, Block 6 Braemar Hills 9th Addition Location: Adjacent to the southeast corner of.Braemar Park Mr. Larsen told the Commission the proponent is requesting a pary wall division for an existing double bungalow. The division meets the requirements specified in the Zoning Ordinance and separate utility connections are pro- - vided. Mr. Larsen concluded staff recommends approval. Commissioner McClelland moved to recommend approval. Mrs. Shaw seconded the motion. All were in favor. Motion carried. COMMUNITY DEVELOPMENT AND PLANNING COMMISSION -` STAFF REPORT JULY 27, 1988 LD -88 -6 Odell and .Margie Bratland 7704 -7706 Tanglewood Court Lot 2, Block 6 Braemar Hills 9th Addition General Location: Adjacent to the southeast corner of Braemar Park The proponent is requesting a party wall division for an existing double bungalow. The division meets the requirements specified in the Zoning Ordinance and separate utility connections are provided. Staff recommends approval as presented. a° ,fib Q. /�76 �\ a �N o- - o p r, O m \ I, Proposed Lot Division for: Mr. Odell Bratland (612) 831 -6954 SCALE- / /NCH = 20 FEE 7- ti t 6� moo i9 9 '3 N a' cf ao 6 0 ° °• : 3,\ / 0.40 ''6 q q / M c � \ tit,\ Via, yy '"c J q "+ O O / 0 V a Io''r9 � ti 2 'r Existing legal Description: Lot 2° Block 6, BRAEMAR HILLS 9TH ADDITION, according to the recorded plat thereof and situate in Hennepin County, Minnesota. 60 PROPOSED LEGAL DESCRIPTION: Parcel -1 -That part of Lot 2, Block 6, BRAEMAR HILLS91H ADDITION lying northeasterly of the following described line: Commencing at the most easterly corner of said Lot; thence South 23 degrees 10 minutes 37 seconds West, assumed bearing,a distance of 45.94 feet along the Southeasterly line of said Lot to the point of beginning of the line to be described; thence North 66 degrees :3 minutes 28 seconds West a distance of 172.61 feet to the Westerly line of said Lot. Parcel 2 -That part of Lot 2, Block 6, SeAEMAK r.ILLS 9TH ADD JIUN iying Southwesterly of the following described line: Commencing at the most easterly corner of said Lot; thence South 23 degrees 10- minutes 37 seconds West, assumed bearing, a distance of 45.94 feet along the Southeasterly line of said Lot to the.point of beginning of the line to be described; thence North 66 degrees 53 minutes 28 seconds West a distance of 172.61 feet to the westerly line of said Lot. SURVEYORS NOTES: I hereby certify that this survey was prepared.by Bearing system shown is assumed me or under my direct supervision and that I am Parcel I contains 10128 square feet more or less a duly Registered Land Surveyor under the laws Parcel 2 contains 6934 square feet more or less of the Stdte of Minnesota. SURVEYOR: Dennis J. Purcell, R. L S. by. J��— ; j v` , . , .i` Egan, field & Nowak, Inc. De is J. Purcell 1,ii "l—MFi I irn—n KIM IQrnA - t � N LOCATION Consent Item MAP III. C. _ EVE flAPEL HILL FORD CT. _ FOUNTAINW000 0 Al10NAL C K'-1.. ,_ <.: _ ..APTS . a t tNA - WEST.. A P TS E, Z ; v •�f• U - V�P�oN. —'� 1 ' 3 co L:i .:ate R i 7 'rA AR WAY ••,' ~' �.. � 'yam cr. GLEASON U1 L Fsr CROSSVIE " w, UTHERA:. LANE _.K _ ::sue .. .-"�.' -`, .a• +_ •• CREFK VALLE,�.;' ;.• TIMBF ' EL �� LOT DIVISION NUMBER LD -88 -8 LOCATION 6315 -6319 Timber Trail EDINA PLANNING -'DEPARTMENT Commission Members Present: Bailey, McClelland, G. Johnson, Shaw, Workinger, Paulus LD = =88 -8 Gustafson and Associates 6315 -6319 Timber Trail Lot 10 & 11, Block 1 Indian Hills 3rd Location: South of McCauley Trail and west of Crossview Lutheran Church Mr. Larsen informed the Commission that because of the topograpny and drainage channels the driveway servicing the dwelling on Lot 10 encroaches onto Lot 11. He added the proponent therefore desires to transfer a 3,350 square foot sliver of property from Lot 11 to Lot 10. Mr. Larsen pointed out the remaining area of Lot 11 will be 20,346 square feet. The resulting.area of Lot 10 will be 24,816 square feet. Both lots will continue to comply with the requirements of the zoning ordinance and are compatible with the surrounding lots. Mr. Larsen concluded staff recommends approval. Commissioner Shaw moved to recommend approval. Commissioner Bailey seconded the motion. All were in favor. Motion carried. COMMUNITY DEVELOPMENT.AND PLANNING COMMISSION - STAFF REPORT JULY 27, 1988 LD -88 -8 Gustafson and Associates 6315 -6319 Timber Trail Lot 10 & 11, Block 1 Indian Hills 3rd General Location: South-of McCauley Trail West and east of Crossview Lutheran Church. Because of the topography and drainage channels the driveway servicing the dwelling on Lot 10 encroaches onto Lot 11. The proponent therefore desires to transfer a 3,350 square foot sliver of property from Lot 11 to Lot 10. . The remaining area of Lot 11 will be 20,346 square feet. The resulting area of Lot 10 will be 24,816 square feet. Both lots will continue to comply with the requirements.of the zoning ordinance and are compatible with the surrounding lots. Staff recommends approval of the lot division as presented. 1` K m zq sa§ M 350 � �► _ _ Z /ion � 2�,,� // roPosa 1 � e a /c�e5�cri �ioh: ' -- 9 Lof /D, ord fhl� �' /J4r f 07- Lo/ on /asf /�Hhe of Sn % Z-0 "`- 32 7ccc SoUAb y of 'IVO- 7" h✓eS 7' Cov eveo7 7z> A 10 7 era zf poi -s� Cv of Mica' Go7L //, all in .rNO /A N I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT REPRESENTATION OF THE BOUNDARIES OF SAC L 7tT7Y, 0 MINNESOT A. SOTA. /%�h SURVEYED BY ME THIS /3 DAY OF U tg (1N41 n i RIIFr - "Ran irueuer� ® ®= = •� -,,- ftsociates, Inc. t� ®° ���- CERTIFICATE amwallas.Road :dam Ra41a, 1Alnnaaota 55341 ®F .. 1G:ne..Engine�►Ing ® SURVEY ®' �k l,anrj8lJ1Veylfl�.Ri�'SL.lo.+i .2'0MAIlL }� architecture=; (etA tl3s 4ta2 ® i(rreWanr�lwg,rs.ti,w►.�n Survey for S�OG1. Job No. Bk. N X59 °5338.. 00 1` K m zq sa§ M 350 � �► _ _ Z /ion � 2�,,� // roPosa 1 � e a /c�e5�cri �ioh: ' -- 9 Lof /D, ord fhl� �' /J4r f 07- Lo/ on /asf /�Hhe of Sn % Z-0 "`- 32 7ccc SoUAb y of 'IVO- 7" h✓eS 7' Cov eveo7 7z> A 10 7 era zf poi -s� Cv of Mica' Go7L //, all in .rNO /A N I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT REPRESENTATION OF THE BOUNDARIES OF SAC L 7tT7Y, 0 MINNESOT A. SOTA. /%�h SURVEYED BY ME THIS /3 DAY OF U tg (1N41 n i RIIFr Bon Krueuer e CERTIFICATE Assoclates, Inc. ®® eoeo Wallace Road B = -i -, :r�glneering:cs IF9s�i. �a�:� !•n Prairie. Minnesota 5534 ® (612) 9 - S U R V EY - .._ 5ilnreylii� 11.4442• ®.� 8f1dscapgAlchit6eture�4 ry DR, v 68 S ` N � M Ncg-N 3o Sca L5 -free o p N 77 r / fq 0�1 N 1 I Zo a AREA 5 N 33 07 „ PRoPOS�D eXC�p7-_-3350 5� W - -. � R�NlA /A/ /A/6 6"4T PROPOSED L of EXGEP7" /GiA,� fx,v / y i h9 11/or fly o �A /inc a�ri��✓r� �as�� /y �oOA" a � ih7� on -1-he West- /i ne o� id 607L- / / , c>'i s tah 7- 32 . oo o.f f /\/oY4hwe5f Ca�r - fhef -eO f �• -r�er - .ai/ In B /ock / rivoi�l (::)7C s4ic/ -0 I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT REPRESENTATION OF THE BOUNDARIES OF L30t/E SURVEYED BY ME THIS 3 _4 - DAY OF !%/ 19 -- UN ,MINNESOTA. 1 1t4 A. �l p e7, 1r�i REPORT /RECOMMENDATION To: KEN ROSLAND, MANAGER From: JOHN SHIRMANG, INSPECTOR TED PAULFRANZ, FIRE CHIEF Date: JULY 28, 1988 Subject: ORDINANCE ADOPTING MSBC AS AMENDED AND UBC AND REQUIRING COMPLETION OF EXTERIORS OF BUILDINGS Recommendation: Agenda Item # Iv.A Consent ❑ Information Only ❑ Mgr . Recommends ❑ To HRA [❑ To Council Action ❑ Motion ❑ Resolution Ordinance Adoption of Ordinance No. 410 (copy attached) with waiver of second reading. Info /Background: Refer to attached memorandum from Tom Erickson, City Attorney regarding adoption of the Minnesota State Building Code and Uniform Building Code and incorporating requirement for completion of exteriors of buildings of all single and two family structures. rx .. ---1 350 PARE AVENUE NEW TORE, NEW TORE 10089 .(212)418 -9900 3 ORACECHURCH STBEET LONDON EC3V OAT, ENOLAND 01- 989 -3334 36. BUR TRONCHET' 73009 PARIN, PRANCE 01 -48 -66 -89-49 040 FIRST NATIONAL BANK BUILDING P. O. BOX 848 ROCHESTER, MI1fNESOTA 88903 (807)888 -3786 810 NORTH CENTRAL LIFE TOWER 448 MINNESOTA STREET ST. PAUL. MINNESOTA 08101 (&2)227-8017 DORSEY & WHITNEY 2200 FIRST BANK PLACE EAST MINNEAPOLIS, MINNESOTA 55402 (612) 340 -2600 TELEX 29 -0605 TELECOPIER (612)340 -2868 Mr. Kenneth E. Rosland City of Edina 4801 West 50 Street Edina, Minnesota 55424 Dear Ken: THOMAS S. ERICKSON, P. A. (612) 340 -2669 July 20, 1988 1200 FIRST INTERSTATE CENTER 401 NORTH 31-1 STREET P. O. BOX 7188 BILLINOR, MONTANA 69108 (406) 962 -3800 201 DAVIDSON BUILDING B THIRD STREET NORTH GREAT PALLS, MONTANA 89401 (406)727 -3632 127 EAST -FRONT STREET MISSOULA. MONTANA LILDING (406)721 -6028 318 FIRST NATIONAL BANE WATZATA,MINNSSOTA (612)678 -0073 Re: Ordinance No. 410 - Adoption of Minnesota State Building Code and Uniform Building Code Enclosed herewith is a proposed draft of the above referenced ordinance. This ordinance adopts the, Minnesota State Building Code which was in effect in February 1987 and, as a part of that adoption, the 1985 Uniform Building Code. The state building code is mandatory for the City of Edina with certain optional features. Therefore, the City staff has been enforcing it in its present form since 1987,. although not formally placed into ordinance form.by the City. While reviewing the ordinance to determine whether the City had adopted the optional feature of the State Building Code relating to covered malls (the Southdale expansion being the reason for the review), it was concluded that we had not, but should, formally, adopt by ordinance the State Building.Code and with it the 1985 Uniform Building Code, and also with two optional features,.namely Chapter 7 (Covered Mall Buildings) and Chapter 55 (Membrane Structures). Adoption of the State Building Code is best done by a new ordinance resulting in the repeal of the existing Ordinance No. 406 (the ordinance adopting the previous State Building Code) and Ordinance No. 408 (establishing a fee for building inspections; that fee is now in the 1985 Uniform Building Code). Due to the repealing of Ordinance Nos. 406 and 408, it is desirable and appropriate to include in the new.ordinance those provisions of Ordinance No. 406 which should be carried forward, including the requirement for completion of exteriors of r� DORSEY & WHITNEY Mr. Kenneth E. Rosland July 20, 1988 Page Two buildings within 121months which was recently given first reading - -by the City Council. Of course, the adoption of the new Building Code ordinance will make the amendment to Ordinance No. 406 for the purpose of adding.the requirement to complete the exteriors of buildings within 12 months no longer- necessary . Please review this ordinance and give me your comments. Copies are being sent to John and Ted for their review also. Once it meets with your and their approval, we can place it on the agenda for a Council meeting, hopefully the meeting of August 1. TSE:jd enclosure cc: Mr. Ted Paulfranz Mr. John Schermang Ms. Marcella Daehn Very truly yours, Thomas S. Erick ro ORDINANCE NO. 410 AN ORDINANCE ADOPTING THE MINNESOTA STATE BUILDING CODE BY REFERENCE; PROVIDING FOR ITS ADMINISTRATION AND ENFORCEMENT; PROVIDING FOR THE ISSUANCE OF PERMITS AND COLLECTING OF FEES THEREFOR; REQUIRING COMPLETION OF EXTERIORS OF BUILDINGS; PROVIDING A PENALTY; AND REPEALING ORDINANCE NOS. 406 AND 408 The City Council of the City of Edina, Minnesota, ordains: Section 1. Minnesota State Building Code Adopted. There is.hereby adopted and incorporated herein by reference, as an ordinance of the City, the Minnesota State Building Code (the "MSBC ") as promulgated by the Department of Administration of the State of Minnesota, as amended, including amendments in effect on February 9, 1987, and effective on February 17, 1987. Provided, however, that no provisions of the MSBC' or documents referred to therein, which are not required by the laws of the State of Minnesota to be adopted by the City are adopted except the following, which are hereby adopted and are incorporated herein by reference: (a) Chapter 7 (Division I. Covered Mall Buildings) of the Appendix of the 1985 Edition of the Uniform Building Code (the "UBC ") as promulgated by the International Conference of Building Officials; and (b) Chapter 55 (Membrane Structures) of the Appendix of the UBC. Section 2. Permits, Inspections and Fees. (a) Permits, inspections, fees and collection of fees shall be as provided in Chapter.3 of the UBC. (b) In addition to the fees charged pursuant to (a) of this section, each applicant for a permit shall pay, a surcharge to the City to be remitted to the Minnesota Department of Administration pursuant to Minnesota Statutes, Section 16B.70. 3. Section 3. Codes on File. One copy of each of the following, each marked "Official Copy," is on file in the Office of the City Clerk and shall remain on file for use and examina -. tion of the public: d` (a) the Minnesota State Building Code regulations known and identified as Chapters 1300, 1305, 1310, 1315, 1320, 1330, 1335, 1340, 1355, 1360 and 1365; (b) the UBC, with appendices;. (c) the 1984 National Electrical Code; (d) the 1984 American National Standard Safety Code for Elevators, Dumbwaiters, Escalators, and Moving Walks, identified as ANSI -A17.1 -1984, including supplement ANSI- A17.la -1985; (e) One and Two Family Dwelling Code, 1975 Edition; (f) MSBC Chapter 1345 known as the Heating, Ventilating, Air - Conditioning & Refrigeration Rules, 1345.0010 through 1345.3300; (g) Energy Conservation Alternatives in Construction identified as MSBC Chapter 4215, and the 1983 edition of the Model Energy Code, as published by the Council of American Building Officials, Falls Church, Virginia, adopted by reference by said Chapter 4215; (h) MSBC Chapter 1325 known as "Solar Energy Systems," from Minnesota Rules, 1983, as in effect August 31, 1984; (i) MSBC Chapter 1350, known as the "Manufactured Homes" Rules, 1983 Edition; and (j) MSBC Rules Chapter 1355 known as "Minnesota Plumbing Code, 1987 Edition," as promulgated by the Minnesota Department of Administration and the Minnesota Health Department. The Clerk shall furnish copies of said codes or regulations at cost to any person upon request. Section 4. Organization and Enforcement. The organization of the Building Department of the City, and enforcement of this ordinance, shall be as established by Chapter 2 of the UBC. Section 5. Completion of Exterior. The roof and building exterior of all single and two family structures, including garages and accessory buildings, shall be finished with exterior building materials as required by and in compliance with all applicable building codes and ordinances, within 12 months after the date of issuance of a building permit for the new construction, alteration or relocation of such structures, or within 12 months of the effective date of this section, which- ever is later. Section 6. Penalty. Any person who violates or fails to comply with any provision of this ordinance shall be guilty of a misdemeanor and subject to the penalties set forth in Ordinance No. 175 and other penalties and remedies available- _ under the Minnesota State Building Code. Section 7. Repealed. Ordinance No. 406 and Ordinance No. 408 are hereby repealed in their entirety. Section 8. This ordinance shall-be in full force and effect upon its passage and publication. First Reading: Second Reading: Published in the on Attest: City Clerk o� e 7" n.OM� REPORT /RECOMMENDATION To: KEN ROSLAND, MANAGER. From: MARCELLA DAEHN, CLERK Date: ,JULY 28, 1988 Subject :ORDINANCE NO. 1014 - REGULATING.THE POSSESSION, PURCHASE OR DELIVERY OF CONTROLLED SUBSTANCE PROVIDING A PENALTY, AND REPEALING ORDINANCE NO. 1011 Recommendation: Agenda Item # IV.B Consent Information Only ❑ Mgr . Recommends ❑ To HRA 0 To Council Action ❑ Motion ❑ Resolution Fx_� Ordinance Adoption of Ordinance No. 1014 referenced above. Info /Background: At its meeting of July 18, 1988 the Council gave First Reading to . Ordinance No. 1011 -A1, An Ordinance Regulating the Possession, Purchase or Delivery of Controlled Substances, and Providing a Penalty. When the ordinance was drafted the intent was to include a repealer section which inadvertently was omitted.. Section.8 has now -been included which repeals Ordinance No. 1011 and the ordinance has been given a new number (1014). Contents remains the same as at First Reading. The City attorneys recommend adoption as now presented. ORDINANCE NO. 1014 An Ordinance Regulating the Possession, Purchase or Delivery of Controlled Substances, Providing a Penalty, and Repealing Ordinance No. 1011 The City Council for the City of Edina, Minnesota, ordains: SEC. 1. DEFINITIONS. The definitions listed in Minn. Stat. 9152.01 are hereby incorporated in and made a part of this Ordinance as completely as if set out herein in full. Specifically, the following words and terms, when used in this Ordinance, shall have the following meanings, unless the context clearly indicates other- wise: 1. Drug. The term "drug" includes all medicines and preparations recog- nized in the United States pharmacopoeia or national formulary and any sub- stance or mixture of substances intended to be used for the cure, mitigation, or prevention of disease of either humans or animals. 2. Administer. "Administer" means to deliver by, or pursuant to the lawful order of a licensed medical doctor a single dose of a controlled sub- stance to a patient or research subject by injection, inhalation, ingestion, or by any other immediate means. 3. Controlled substance. "Controlled substance" means a drug, substance, or immediate precursor in Schedules I through V of Minn. Stat. 99152.02. The term shall not include distilled spirits, wine, malt beverages, intoxicating liquors, or tobacco. 4. Pharmacist intern. The term "pharmacist intern" means a natural person, a graduate of the college of pharmacy, University of Minnesota, or other pharmacy college, approved by the board, or a person satisfactorily progressing toward the degree in pharmacy required for licensure, registered by the state board of pharmacy, for the purpose of obtaining practical experi- ence as a requirement for licensure as a pharmacist or a qualified applicant, awaiting licensure. 5. Manufacturing. "Manufacturing ", in places other than a pharmacy, means and includes the production, quality control, and standardization by mechanical, physical, chemical, or pharmaceutical means, packing; repacking, tableting, encapsulating, labeling, relabeling, filling, or by the other , process, of drugs. 6. Dispense. "Dispense" means to deliver one or more doses of a con- trolled substance in a suitable container, properly labeled, for subsequent administration to, or use by a patient or research subject. -1- 7. Marijuana. "Marijuana" means all parts of the plant of any species of the genus Cannabis, including all agronomical varieties, whether growing or not; the seeds thereof; the resin extracted from any part of such plant; and every compound, manufacture, salt, derivative, mixture, or preparation --of-such plant, its seeds or resin, but shall not include the mature stalks of such plant, fiber from such stalks, oil or cake made from the seeds of such plants, any other compound, manufacture, salt, derivative, mixture, or preparation of such mature stalks, except the resin extracted therefrom, fiber, oil, or cake, or the.sterilized seed of such plant which is incapable of germination.. 8. Narcotic drug. "Narcotic drug" means any of the following, whether produced directly or indirectly by extraction from substances of vegetable origin, or independently by means of chemical synthesis, or by a combination of extraction and chemical synthesis: (1) Opium, coca leaves, and opiates; (2) A compound, manufacture, salt, derivative, or preparation of opium, coca leaves, or opiates; (3) A substance, and any compound, manufacture, salt, derivative, or preparation thereof, which is chemically identical with any of the substances referred to in clauses (1) and (2), except that the words "narcotic drug" as used in this chapter shall not include decocainized coca leaves or extracts of coca leaves, which extracts do not contain cocaine or ecgonine. 9. Opiate. "Opiate" means any dangerous substance having an addiction forming or addiction sustaining liability similar to morphine or being capable of conversion into a drug having such addiction forming or addiction sustaining liabiity. 10. Opium poppy. "Opium poppy" means the plant of the species Papaver somniferum L., except the seeds thereof. 11. Person. "Person" includes every individual, copartnership, corpo- ration or association of one or more individuals. 12. Poppy straw. "Poppy straw" means all parts, except the seeds, of the opium poppy after mowing. 13. Immediate precursor. "Immediate precursor" means a substance which the state board of pharmacy has found to be and by rule designates as being the principal compound commonly used or produced for use, and which is an immediate chemical intermediary used or likely to be used in the manufacture of a controlled substance, the control of which is necessary to prevent, curtail, or limit such manufacture. 14. Small amount. "Small amount" as applied to marijuana means 42.5 grams or less. This provision shall not apply to the resinous form of marijuana. -2- 15. Appropriate agency. "Appropriate agency" means either the bureau of criminal apprehension, the state board of pharmacy, state patrol, county sheriffs and their deputies, or city police.departments in municipalities containing 2,500 or more inhabitants. 16. Drug paraphernalia. "Drug paraphernalia" means all equipment, pro- ducts, and materials of any kind, except those items used in conjunction with permitted uses of controlled substances under this chapter or the Uniform Controlled Substances Act, which are knowingly or intentionally used primarily in (1) manufacturing a controlled substance, (2) injecting, ingesting, inhaling, or otherwise introducing into the human body a controlled substance, (3) testing the strength, effectiveness, or purity of a controlled substance, or (4) enhancing the effect of a controlled substance. SEC. 2. CONTROLLED SUBSTANCES. The five schedules of controlled substances listed in Minn. Stat. 88152.02 are hereby incorporated in and made a part of this Ordinance as completely as if set out herein in full. SEC. 3. PROHIBITED ACTS. (a) It shall be unlawful for any person, firm or corporation to manu- facture, possess, sell, give away, barter, exchange, distribute, or otherwise transfer any controlled substance. (b) The provisions of Subsection (a) do not apply: (1) To possession by a person for his own use and when possession is authorized by law; (2) to the prescribing, administering, or dispensing of a controlled substance by a pharmacist, physician, doctor of osteopathy licensed to practice medicine, dentist, podiatrist, veterinarian, or other authorized person in the course of his professional practice; (3) to the sale of a controlled substance in the regular course of business to registered wholesalers and manufacturers of controlled substances, registered pharmacies,�licensed hospitals or institutions wherein sick and injured persons are cared for or treated, bona fide animal hospitals, or licensed medical doctors;. (4) to the possession of a controlled substance in the regular course of business by registered wholesalers and manufacturers of controlled substances, registered pharmacies, licensed hospitals wherein sick and injured persons are cared for or treated, bona fide animal hospitals, or licensed medical doctors; -3- u (5) to possession of a controlled substance by a person in accor- dance with the terms of ,a prescription and prescribed treatment of a licensed medical doctor; -- (6) to possession of a controlled substance by common carriers or warehousemen lawfully engaged in transporting or storing such substances in the regular course of business; (7) to the possession of a controlled substance by public officers or employees while in the performance of official duties requiring such posses- sion or control. SEC. 4. FRAUD. It shall be unlawful for any person to sell or procure, attempt to sell or procure, or possess or have in his control a controlled substance by: (1) Fraud, deceit, misrepresentation, or subterfuge; or (2) the use of a false name or address; or (3) forgery or alteration of a prescription; or (4) giving false credit; or (5) making, issuing, or uttering any false or forged prescription; or (6) falsely assuming the title of, or falsely representing any person to be, a manufacturer, wholesaler, pharmacist, physician, doctor of osteopathy licensed to practice medicine, dentist, podiatrist, veterinarian, or other authorized person for the purpose of obtaining a controlled substance. SEC. 5. PENALTY. Any person who violates any of the provisions of this Ordinance shall be guilty of a misdemeanor except as provided in Minn. Stat. 9152.15 Subd. 2(5), (6), and (7), and subject to the penalties set forth in Edina City Ordinance No. 175, the provisions of which are.hereby incorporated in and made a part of this Ordinance as completely as if set out herein in full. SEC. 6. CONFISCATION AND DISPOSITION OF PROHIBITED DRUGS. Any controlled substance found in the possession of any person convicted of a violation of this Ordinance shall be confiscated and shall be forfeited to the Chief of Police, who shall make proper and timely disposition thereof by destroying them. -4- SEC. 7. USE OF ORIGINAL CONTAINERS AND LABELS REQUIRED. All patients having possession of any controlled substance, by lawful . prescription of a licensed.medical doctor while such controlled substances --are lawfully in such person's.possession, shall keep such controlled substances in the original container in which they were delivered until used in accordance . with such prescription, and shall not remove the pharmacist's original label identifying the prescription from such original container. SEC. 8. REPEALER. Ordinance No. 1011 is hereby repealed in its entirety. SEC. 9. EFFECTIVE DATE. This Ordinance shall be in full force and effect immediately upon its passage and publication. -5- A.:�r . k , e 's -L` 1h C JN I • �'�bMrO� `�v To: Ken Rosland From: Bob Kojet i n I Date: July 29, 1988 REPORT /RECOMMENDATION Subject: Braemar Arena Phase I i- Renovation Recommendation: Agenda Item # v l • A. Consent ❑ Information Only F� Mgr . Recommends ❑ To HRA El To Council Action FAI Motion ❑ Resolution ❑ Ordinance To proceed with construction of Braemar Arena Phase II A and B. Info /Background: Please see attached pages. RECOMMENDATION /REPORT BRAEMAR ARENA PAVILION RENOVATION On July 28, 1988, we opened bids on the Phase II of the Braemar Arena and Pavilion renovation. The results are as follows: COMPANY A B TOTAL EAGAN CONSTRUCTION COMPANY, INC. 676,000 316,000 992,000 PENNER DEVELOPMENT, INC. 696,258 320,600 1,016,858 LOEFFEL - ENGSTRAND COMPANY 719,000 303,000 1,022,000 C.O. FIELD COMPANY 704,000 322,600 1,026,600 ARKAY CONSTRUCTION COMPANY 718,000 320,000 1,038,000 ADOLFSON AND PETERSON COMPANY 697,200 346,200 1,043,400 MERRIMAC CONSTRUCTION COMPANY 741,599 342,500 1,084,099 HAGMAN CONSTRUCTION COMPANY 792,000 305,000 1,097,000 STEENBERG - HENKEL CONSTRUCTION 796,000 349,400 1,145,400 S.L.K. CORPORATION 865,600 312,000 1,177,600 DEAN AND ASSOCIATES, INC.. 830,000 468,000 1,298,000 I am recommending that we consider the Eagan Construction Company, Inc, at $1,020,000. This also includes a $28,000 figure for an add alternate for sprinkling of the pavilion over the ice. All the other portions of new construction are sprinkled, but a suggestion to sprinkle over the ice was made by the building department. . On Thursday, July 28, a special Park Board meeting was held to consider the overall Braemar Arena Pavilion renovation and a planned suggested list of how to raise revenue to pay off-the bonds for the total project. The total project right now stands at $1,819,200. Attached are the Park Board minutes and the discussion that was held on the recommendation of the Park Board to proceed with the total Phase II A and B bid. The Park Board recommendation is as follows: Jim Fee MOVED THAT THE PARK BOARD APPROVE PHASE II A AND B OF THE BRAEMAR PAVILION PROJECT AND THAT WE ALSO APPROVE AS AN OFFSET TO THE EXPENSE THE GOLF PROJECT THAT WOULD INCLUDE NINE HOLES AT BRAEMAR, LOOKING INTO THE POSSIBILITY OF PURCHASING THE GOLF DOME, AND LOOKING INTO THE PURCHASE OF NORMANDALE FROM OPUS. THE PROFITS FROM THE ABOVE GOLF FACILITIES ARE TO OFFSET THE EXPENSE GENERATED BY THE PAVILION PROJECT. Bill Jenkins seconded the motion. MOTION CARRIED UNANIMOUSLY.• . Bill Lord MOVED THAT THE REVENUES GENERATED BY THE EXISTING BRAEMAR GOLF COURSE FACILITY EXCLUDING THE NEW NINE -HOLE REMAIN WITHIN THAT FACILITY'S BUDGET IF AT ALL POSSIBLE. Mac Thayer seconded the motion. MOTION CARRIED. The. following is a recommendation that could be considered for immediate revenue for paying of bonds which are as follows: New Nine Hole Course $ 120,000 Edina Hockey Association Commitment ($15 /player x 800) 12,000 Braemar Figure Skating Club Commitment ($15 /player x 100) 1,500 Golf Dome Lease 15,000 Capital Plan ($217,000) 10,000 /yr Arena Operation. 20.000 TOTAL ANNUAL $ 178.500 In this recommendation.also is total construction of a new nine hole course with the following budget: Cost of course including irrigation and well $ 1.5 million (one additional maintenance building) REVENUES 35,000 rounds /year @ $11 $ 385,000 OPERATING COSTS Annual Maintenance $ 125,000 Operating Costs (rangers, starters, etc.) 20,000 Debt Service (20 years) 120.000 265.000 NET PROFIT OR (LOSS) $ 120.000 You will also notice in the Park Board minutes that consideration was given to purchasing the golf dome and also trying.to acquire the Normandale Golf Course. It also suggested we do not immediately improve the Normandale Golf Course but use the basic revenue that it could produce in its present condition (approximately $60,000). EDINA PARK BOARD SPECIAL MEETING 7:30 p.m. July 28, 1988 Edina City Hall MEMBERS PRESENT: Bob Christianson, Bill Lord, Jim Fee, Bill Jenkins, Don Wineberg, Mac Thayer, Itti Furlong MEMBERS ABSENT: Andrew Montgomery, Jean Rydell STAFF PRESENT: Bob Kojetin, John Valliere, Larry Thayer, Stacey Kness Mr. Christianson called the meeting to order at 7:35 p.m I. CONSIDERATION OF BRAEMAR ARENA /PAVILION IMPROVEMENT Mr. Kojetin indicated Phase I of improvement is the refrigeration which is being worked on now. Phase II A is refurbishing of Braemar Pavilion including new walls and locker rooms.. The pavilion would be the number one facility because it is more efficient to operate year round. Mr. Christianson asked if the pavilion would be operated all year and the arena closed down. Mr. Kojetin said that would be Larry Thayer's decision. Mr. Thayer said they would probably have the pavilion open twelve months and the arena open eight months. Mr. Kojetin indicated Phase II B is a commons building between the two facilities. This would be the main entrance to the facilities. Mr. Christianson asked if the grade level of the pavilion is the same as the present arena. Mr. Thayer said there is a total drop of one foot between the arena and pavilion: and this would be ramped. Mr. Kojetin further explained the Phase II A and B bid information. (See "Braemar Arena Renovation Phase II ") He explained the deductions of the masonry work on the outside of,the east and west ends, lockers in the figure skating room, and the sound system. Mrs. Furlong asked if the masonry work is strictly cosmetic. Mr. Kojetin said yes, the insulation factor is on the inside. Mr. Kojetin went on to say the lockers could be done at a different time at a lower cost. We could probably get a lower bid for the sound system. The basic bid includes conduit so we can go back and add a different system. Mr. Lord asked what the original estimate was. Mr. Kojetin said for Phase I and II the original estimate was $1.5 million. We have had two to three guesstimates ranging from $1.6 million to $2 million. Mr. Lord asked what is the next step; will this go to the Council on Monday. Mr. Kojetin said yes, we discussed a little about the Council's comments. John Valliere and I have been working on this ourselves. We would like to go through this with you on some new ideas to let you look at how we should fund this project. From that John Valliere and I will go through the scenario with you on new thoughts. Mrs. Furlong asked do you look at if the contractors are good or not. Mr. Kojetin said we go with the low bid, but we are ending up with the same contractor as Phase I. Mr. Thayer said they are doing a good job. Mr. Kojetin distributed a location map showing the existing Normandale Golf Course and explained why it is available for acquisition. He commented on Mr. Valliere's updated report (see "Normandale Golf Course Observations and Recommendations "). The question is "Is Normandale Golf Course still profitable ?" The report proposes to upgrade the course by adding a sand and dirt mixture to the existing soil. In that - 1 - we would look at a possible cost of $570,000. Mr. Kojetin asked what can we do? We have a good golf operation right now. We do not want this to deteriorate. Maybe what we have proposed is to lump the total Braemar operation together. In all essence we are taking money away from the golfers but we are not taking money away from the present golf operation. We are looking for some revenue facility to support other recreation operations. Maybe this Normandale operation can create some revenue for bonds. We need some more golf that would benefit the regulation 18 holes now. We can do a good job without the Normandale course, but it would be nice to offset some of the.expenses. This would also give golfers an opportunity to have more golf. Let us take the revenue from the new nine hole, Normandale, Golf Dome, and total that up to use it. Golf is being used to pay for other activities. We really -want to look at this facility as a facility within itself. We do not need a golf dome, nine hole course, or executive course, but this would be a nice, good amenity that we could have to satisfy more golf that we could reap some benefit to pay for other recreational activities. Mr. Christianson said maybe the existing Braemar operation and the funds that are generated would be dedicated to the present operation. So what you are proposing is a bond issue that would raise revenue that would pay for acquisition of Normandale, a new nine hole course, golf dome,. arena, and the revenue generated by these four facilities would flow back and forth. Dollars that stay in this "account" would not be used by other activities. Mr. Wineberg said I am all for Normandale. Without considering the other facilities, this will be a ten year pay back. Mr. Jenkins asked if Normandale is being operated now. Mr. Valliere said yes, there is a new irrigation system and an upgraded clubhouse. Mr. Jenkins asked if anyone checked the numbers on the golf dome from last meeting. Mr. Kojetin said these are audited numbers, and we are still waiting for the realtor's appraisal. Mrs. Furlong said I see that the three golf entities earnings can be used anywhere. Mr. Valliere said Mr. Kojetin mentioned we do not need any more golf; I disagree. There is a demand. I have been placed in a difficult situation, and all I can do is report back to you. The people that use the facility feel what that they all enjoy and like might cause the present facility to go down hill if we get into other facilities. It might would be a very acceptable situation for these people to play golf on a new nine hole course. They are fearful that if we tie other areas of the park to it that we cannot keep up with the present course's needed improvements. Mr. Kojetin's proposal is palatable. Mrs. Furlong asked why is it palatable? Mr. Valliere said because the present Braemar golf earnings stay with the 18 hole Braemar. The new facilities' revenues will go to the arena. The golfers have a plus because they have nine new holes of golf, although those profits go elsewhere. Mr. Kojetin distributed "Braemar Golf Course New Nine Hole Financial Projection ". Mr. Jenkins asked how much money is reasonably available through a bond issue. Mr. Kojetin said the revenues is a way to back up the bond. Mr. Christianson said these are not general obligation bonds without a referendum. Mr. Wineberg said why do you need the other nine holes? Mr. Valliere said the Normandale course is not a real revenue generator, but it will meet its own costs and will service its own debt. But in the future it will make money. , Mr. Wineberg said I think there is an advantage in a business to have a little bit of demand for it and not have places open that anyone can play any time. I am all for it, but I would reconsider getting into the nine holes at Braemar. I am not sure. Mr. Lord said the two courses are different. Mr. Valliere said the par three golf - 2 - course generated 24,000 rounds and never went above that which raised $75,000 to $78,000 revenue. Now we have an executive course that is generating 35,000 rounds and about $175,000 revenue. Mr. Christianson asked if the new nine hole course would help with the league situation. Mr. Valliere said yes, if I had to choose between Normandale and the new nine hole, I would chose the new nine hole. Mr. Lord said if Mr. Roundhorse will almost give us the land, we should take it. Mt. Christianson said if for no other reason to run it by itself. Mr. Valliere said if you did that you could exceed the $60,000 and make the improvements later. Mr. Wineberg said yes, that is a good idea. Mr. Valliere said investments will stabilize the peat.- Mrs. Furlong said is the $60,000 not real then in terms of money that may be available? Mr. Valliere said yes, but you have to pay the debt service of the improvements. Until the debt is paid off you would not have a lot of extra money. It is a wash for ten years and then there is a profit. Mr. Lord asked if we did not make the improvements now would we have the $60,000 right now. Mr. Valliere said yes. Mr. Christianson said isn't the major feeling that Council's position is "money is money" and it doesn't matter where it comes from. Mr. Lord said I am totally in approval of this deal. Mr. Wineberg asked if the dome is a profitable deal for us. Mr. Valliere said we are at the same place as Normandale - -it is a profitable deal and more than likely its profits will grow. Mr. Wineberg asked why. Mr. Valliere said for two reasons: 1. better management, 2. inflationary costs of hitting balls. It is a $575,000 structure that has a debt service. You will not have much extra capital, but down the road.if it is in your hand it will make you money. Mr. Christianson said if you were to build a golf dome today, what would it cost? Mr. Valliere said the figures I have checked were $350,000 - $400,000. The dome wouldn't be as high as the present dome and would not have artificial turf. Mr. Kojetin said artificial turf would cost about $100,000. Mr. Wineberg said if the skin lasts ten years, it is a bargain. Mr. Lord said I think Ken Rosland and John Valliere have to figure that out. Mr. Kojetin said Mr. Flanagan is doing a real estate appraisal on the building. Mr. Lord said a recommendation could be done on a side deal. s'- If those figures are not accurate, it will not be a money maker. Mr. Christianson said it is not the accuracy of the figures but the cost if we were to buy it. Mr. Lord asked Mr. Kojetin what he is looking for. Mr. Kojetin said we have to do some more work to put this together if we will have this for Monday. He wants to know if we are on the right track. Mr. Valliere and I are looking for some level of comfort. Mr. Fee asked if we have to tie this all in to get the arena approved. Mr. Wineberg said our immediate problem now is priorities. We need to support Larry and the arena. Mr. Kojetin said the council has approved Phase I. They have not given any direction to the staff how to pay for it. They said continue with the architectural drawings of Phase II A and B and bring it back: At that time they would make a decision. One thing discussed was the cost ($108,000) of the architectural fees. The Council said they know but they still want the information. Mr. Christianson said maybe we should go around the table and state our opinions. - 3 - Mr. Jenkins said I go back to our meeting two months ago. We should go with Braemar new nine hole and golf dome given those figures are right. The improvements will sustain the revenue bond and give us some profit ten years from now. I have a reservation: We are all in this together but the same time those funds should be able to be utilized for other things to fund other projects. Mrs. Furlong asked why would the golfers fear that the clubhouse would go down? That is not the way we do things. If you are keeping a first class facility, we do.not let it get down. I have never seen big dollars put into the community and not taken. care of. Is there any history that causes them to feel this way? Mr. Christianson said I do not think there is any past history that a nice facility is built and they fail to maintain it. Mr. Lord said I am 100 percent behind the arena construction Phase I and II, and knowing some of the thoughts of other council People, I think we should aggressively pursue the new nine hole course, golf dome, and purchase of Normandale. I think we. should move ahead very aggressively. As far as paying for it, maybe we can come up with some percentage ratio for Braemar's present facility and some for the Arena's needs. Mr. Jenkins asked what amount of revenue does the golf course generate now. Mr. Valliere said there is a sizable amount of improvement being paid for right now since the new clubhouse was built. We would not be facing the problems we are facing now if we had a fund set aside. I have fears that something else will break and you will come running to the best source of revenue. Mrs. Furlong asked if there is money in the capital budget for these improvements. Mr. Valliere said yes, but are we keeping abreast? Mrs. Furlong said they would make more sense to me to beef up the capital. Mr. Valliere said I do not want to pay for things twice. These are my fears and the golfers' fears. I would like to have that fund set aside now. Mr. Fee said he is in agreement with the overall project. He has no problem with segregating the funds. The golf dome should be looked at closely. I like it in the package. The new nine hole should be even better than the expected revenues. Mr. Mac Thayer is in agreement with the total program. The only area he is uncomfortable with is the fair market value of the golf dome. Mrs. Furlong said as far as I am concerted we should do pretty much what Mr. Lord said -- aggressively pursue it now. I think it is only responsible to tie the revenue to the expenditures. I do not think the majority will like this piecemeal funding. I would rather trade that off rather than blow the whole deal. It seems like more game playing to take care of a real basic problem. If capital improvements are not taken care of in our budget, we will always be faced with this problem. I am not sure that we should do this monkey business to talk plainly about it. Does the council have theoretical objections to more golf? Mr. Jenkins said they want to know where the funds are coming from. Mr. Christianson said it has to be part of our consideration. Mr. Wineberg said I go along with Larry Thayer and John Valliere. Normandale should be acquired without the improvements and make a sinking fund at Braemar. Mr. Christianson said I think the pavilion is the number one priority. The second priority is to go over and talk to Roundhorse people. We would be crazy not to go with it. I don't think we should do the improvements right now. I think the new nine hole course at Braemar is a necessity. The golf dome should be researched in 4 - terms of price, advantage,•inherent cost, etc. Overall I would much rather see the three new golf facilities and the arena as a package with the revenue generated from them dedicated to them. I think that some type of fund be developed and generated by the existing golf facility, so if something goes wrong they would have the money to fix it. I think we are in a new era and we have some big expenditures and we have to pay for them and then preserve them. Mrs.. Furlong said in the revenue part of it do you need all the revenue to take care of it or could it be spread over a long period of time? Mr. Kojetin said I think we can balance the budget on the operation but we cannot generate enough funds to pay for the bonds. We are trying to pay for the bonds from these three facilities. Mrs. Furlong said who deems the length of the bonds? Mr. Kojetin said that is generally decided by the finance department. All park Board members are in agreement with not improving Normandale Golf Course at this time. Mr. Kojetin said the 3.5 million would also include a new executive clubhouse and a new parking lot. Mr. Fee asked what is the golf course net? Mr. Valliere said $88,000 after operations. Mr. Christianson said some improvement are Braemar improvement and they should be expected to pay for those. Mr. Wineberg said you are in a community that has facilities. Some facilities make money, others do not. Mr. Christianson asked what if we did not do Phase II B. Mr. Thayer said as long as we are upgrading, I would like to get back in the market. To go with the $300,000 is the way to go to get a premier facility. Mr. Christianson asked if it will generate revenue? Mr. Thayer said possibly with a meeting room rental. Mr. Christianson said the ice sheets will rent if you have a commons or not. Mr. Kojetin said the Edina Hockey Association (EHA) and the Braemar City of Lakes-Figure Skating Association (FSA) said they will donate funds each year. Mr. Thayer said the EHA had discussed a per player surcharge of $15 so if their numbers increase, their donation increases. Mrs. Furlong asked if they are enthusiastic about Phase II B? Mr. Thayer said absolutely. Mr. Kojetin said another thing is our general operating budget and capital improvements. In 1989, there is $20,000 for capital improvement, 1990 has $50,000 for a resurfaces; 1991 has $73,000 for new floor in pavilion, and 1992 $100,000 to the pavilion. This will be eliminated by doing Phase II A and B and we could take the capital dollars to offset the bonds each year. Mr. Thayer said we have to be careful about shorting the main arena. Mr. Christianson asked what happens if we say go ahead and do the Braemar pavilion. Mr. Valliere said why hasn't the council funded the arena from some source of funding. Mr. Thayer said I am confident with two arena facilities we can generate enough money to stay in the black and probably more so than we have before. I am confident that as fees go up and we can stay open eight months instead of five and a half months, we will generate more revenue. Mr. Kojetin said Mr. Valliere And I feel much more comfortable with this proposal than we did about the original one. Mr. Jenkins asked why you are more comfortable now - -this one is more money. Mr. Kojetin said I am thinking about the funding and knowing it will go back to the arena. - 5 - Mr. Valliere said I think that we might be short of memory if we do not remember the meeting at Arneson Acres. The golfing public is very sensitive of where the funds are going. When you say is this a harmonious proposal, I would have to say "no ". Mr. Jenkins said we should keep in mind that 2 million is going back to the golf course. Mr. Valliere said but look who really pays for it--the golfers. Mr. Lord said what other facilities do we generate from? Mr. Kojetin said water and liquor stores. Jim Fee MOVED THAT THE PARK BOARD APPROVE PHASE II A AND B OF THE BRAEMAR PAVILION PROJECT AND THAT WE ALSO APPROVE AS AN OFFSET TO THE EXPENSE THE GOLF PROJECT THAT -WOULD INCLUDE NINE HOLES AT BRAEMAR, LOOKING INTO THE POSSIBILITY OF PURCHASING THE GOLF DOME, AND LOOKING INTO THE PURCHASE OF NORMANDALE FROM OPUS. THE PROFITS FROM THE ABOVE GOLF FACILITIES ARE TO OFFSET THE EXPENSE GENERATED BY THE PAVILION PROJECT. Bill Jenkins seconded the motion. MOTION CARRIED UNANIMOUSLY. Bill Lord MOVED THAT THE REVENUES GENERATED BY THE EXISTING BRAEMAR GOLF COURSE FACILITY EXCLUDING THE NEW NINE -HOLE REMAIN WITHIN THAT FACILITY'S BUDGET IF AT ALL POSSIBLE. Mac Thayer seconded the motion. MOTION CARRIED. Mrs. Furlong opposed the motion. I think I understand what you are saying, Mr. Valliere, and I accept what you are saying, but I think the problems you are having go beyond Braemar. It seems to me that we are fighting the wrong battle. I believe it is a general pot because you do not know what is around the corner tomorrow. I voted against the motion to bring up the other issue that I think they should be addressed in some way which is the funding of capital improvements. Mr. Christianson concurs with Mrs. Furlong and thinks the capital funding should be addressed by someone. Mr. Fee said I think the motion will tell the council something. II. ADJOURNMENT Bill Lord MOVED TO ADJOURN AT 9:30 P.M. Jim Fee seconded the motion. MOTION CARRIED. ITEMS FOR COUNCIL APPROVAL: Jim Fee MOVED THAT THE PARK BOARD APPROVE PHASE II A AND B OF THE BRAEMAR PAVILION PROJECT AND THAT WE ALSO APPROVE AS AN OFFSET TO THE EXPENSE THE GOLF PROJECT THAT .WOULD INCLUDE NINE HOLES AT BRAEMAR, LOOKING INTO THE POSSIBILITY OF PURCHASING THE GOLF DOME, AND LOOKING INTO THE PURCHASE OF NORMANDALE FROM OPUS. THE PROFITS FROM THE ABOVE GOLF FACILITIES ARE TO OFFSET THE EXPENSE GENERATED BY THE PAVILION PROJECT. Bill Jenkins seconded the motion. MOTION CARRIED UNANIMOUSLY. Bill Lord MOVED THAT THE REVENUES GENERATED BY THE EXISTING BRAEMAR GOLF COURSE FACILITY EXCLUDING THE NEW NINE -HOLE REMAIN WITHIN THAT FACILITY'S BUDGET IF AT ALL POSSIBLE. Mac Thayer seconded the motion. MOTION CARRIED. - 6 - NORMANDALE GOLF COURSE OBSERVATIONS AND RECOMMENDATIONS TO: City Staff FROM: John Valliere. DATE: - July 28, 1988 I have walked the Normandale Golf Course and looked at the maintenance and clubhouse building. I have talked with Mr. Robert Jankowski who manages Bloomington's Hyland Golf Course. I have visited with Mr. Don Herfort and Mr. Jerry Pirkl, golf course architects, regarding the redesigning and renovation of the Normandale site. I believe there are three questions which need to be addressed from the city's point of view: 1. Is there a need for additional golf facilities in the city of Edina? 2. Is it financially feasible for the city to purchase, redesign, and operate the course so as not to be a burden on the taxpayers? 3. What alternatives could the city use the land for that would be revenue producing instead of removing the property from the tax roles? QUESTION 1 Yes, present golf play is still on the increase. Golf, being primarily an adult recreation and given our city's aging population coupled with more leisure time, will ,reate an even greater demand on our present golfing facility at Braemar. QUESTION 2 The present course buildings and equipment are in questionable condition. Major expenditures would be required to renovate the fairways, tees, greens, and irrigation system to place the course in an attractive playing condition. The clubhouse is in marginal condition. An outline of.these costs are as follows: Course reconstruction on top of peat $ 400,000.00 Clubhouse, moving present one or a new building 80,000.00 (minimal) New maintenance building Equipment to maintain course 50,000.00 Road access and parking ? ? Course hardware and incidentals (signs, ballwasher, benches, etc.) 10,000.00 Maintenance prior to opening Professional services (architectural and engineering) 30.000.00 TOTAL (without land costs). $ 570.000.00 NOTE: Golf course construction costs remain the same whether it is built here or elsewhere. At this location, the course would be smaller than elsewhere,.and possibly on more difficult soil conditions. In addition, the layout may be cumbersome, given the surrounding homes and offices. EXPECTED REVENUE AND OPERATING COST Revenue 30,000 rounds @ $5.00 per round Net on food concessions, rentals, equip. sales Approximate total annual income Expenditures Maintenance personnel services (1 full time, 1 full time temporary,.4 seasonal) Maintenance materials (fertilizer, chemicals, repair parts, gas, supplies, etc.) Administration personnel services Supplies (score cards, office, etc.) Utilities (phone., heat, electricity, etc.) Total Expenditures APPROXIMATE NET PROFIT or (loss) before debt service $ 180,000.00 25.000.00 $ 205.000.00 $ 50,000.00 30,000.00 35,000.00 10,000.00 20.000.00 $ 145.000.00 $ 60,000.00 Bloomington's Hyland Golf Course consists of two small courses called an outside and inside nine. These were paid for outright on a general bond issue. The outside course would be comparable to the Normandale Course in length (approximately 1500 yards). The net profit at this facility, which includes two courses, is as follows: 1979 $ 47,800 - 2 courses 1980 33,200 - 2 courses 1981 64,900 - 2 courses 1982 59,500 - 2 courses 1983 55,000 - 2 courses The present green fee on the outside course is $5.30 per round. QUESTION 3 I looked at the aerial of the site to try and determine the feasibility of converting the area to a practice driving range. This would be complete with accouterments of practice sand traps and a putting green. The problem: There does not seem to be 300+ yards of open ground without the interference of the central pond. However, if this could be overcome, it could be a fairly high profit /low maintenance facility. The premise is that you can turn the hitting spot over for $3.00 in 15 to 20 minutes versus $4.50 for 1.5 hours. The next possibility which'I explored was a smaller 18 hole pitch and putt course, possibly even 36 holes. This could mean less expensive renovation and upkeep. It would also mean fairly quick turnover in dollars. However, this type of golf is not usually for the serious golfer and appeals to the impulsive person for an hour's recreation. Ideally, it adjoins other recreational facilities or large shopping centers. If run successfully, they are highly profitable. Lighting of such a facility, would greatly expand the income. I did not explore non- golfing revenue producing facilities. ie bottom line is approximately $600,000 plus land costs. BRAEMAR GOLF COURSE NEW NINE HOLE•FINANCIAL PROJECTION Revenue'generation from additional nine holes of golf at Braemar: Cost of course including irrigation and well (one additional maintenance building). $, 1.5 million Revenues 35,000 rounds /year @ $11 = $.385,000 Operating Costs Annual Maintenance $ 125,000 Operating Costs (rangers, starters, etc.) 20,000 Debt Service (20 year) 120,000 TOTAL $ 265,000 NET PROFIT OR (LOSS) $ 120,000 Such a course would not be in playable condition until the summer of 1990. BRAEMAR ARENA RENOVATION PHASE II A:- Total completion of pavilion with locker rooms and walls B: Complete commons (connecting building), COMPANY A B TOTAL EAGAN CONSTRUCTION COMPANY, INC. 676,000 316,000 992,000 PENNER.DEVELOPMENT, INC. 696,258. 320,600 .1,016,858 LOEFFEL- ENGSTRAND COMPANY 719,000: 303,000 1,022,000 C.O. FIELD COMPANY 704,000 322,600 1,026,600 ARKAY CONSTRUCTION COMPANY 718,000 320,000 1,038,000 ADOLFSON AND PETERSON COMPANY 697,200 346,200 1,043,400 MERRIMAC CONSTRUCTION COMPANY 741,599 342,500 1,084,099 HAGMAN CONSTRUCTION COMPANY 792,000 305,000 1,097,000 STEENBERG- HENKEL CONSTRUCTION 796,000 349,400 1,145,400 S.L.K. CORPORATION 865,600 312,000 1,177,600 DEAN AND ASSOCIATES, INC. 830'1000 468,000 1,298,000 Recommendations: Eagan Construction Company, Inc. 992,000 Recommend that the following be deducted from Eagan's bid: Masonry work on outside of pavilion east.and west ends 13,600 Lockers in the figure skating room 6,900 Sound system 15,000 35.500 RECOMMENDED TOTAL.EAGAN CONSTRUCTION PHASE I 956,500, PHASE II 691.200 1,647,700 ARCHITECT COST 108,000 TOTAL RENOVATION 1,755,700. MEMORANDUM TO: Bob Kojetin, Director. Park and Recreation Depar ment FROM: John Valliere, Manager Braemar Golf Course DATE: July 29, 1988 SUBJECT.:' Present and future golfing needs for Edina. Each golfing season presents an increase from 150 to 200 new patron card holders. The 1988 patron card holders number over 1,900. The population growth to Edina with future projects will only create more demand. These increases coupled with the longevity . of the game means only growth. On an average summer day 200 to 250 golfers must be turned away. Most of the requests are from ,residents of Edina. As an example, Mr. Nunn of Edina requested a refund for his patron card on July 23rd because he could not secure tee times . Last year (1987) saw disharmony among the residents because some restrictions on the number of times a person in league play could play. This was merely an attempt to provide additional open golf time. Braemar sells out two to three days in advance every day all summer. Residents stand in line on Saturday mornings from 3:30 a.m. for the following Saturday morning. The conclusion is'that we need more available golf facilities such as.the.new nine at Braemar and the Normandale Course. - 1 - O e REPORT /RECOMMENDATION To: KEN ROSLAND, MANAGER From: MARCELLA DAEHN, CLERK Date: JULY 28, 1988 Subject: APPOINTMENT OF PRIMARY ELECTION JUDGES Recommendation: Agenda Item # VTT .A Consent F-x] Information Only ❑ Mgr . Recommends ❑ To HRA 0 To Council Action ❑ Motion 7 Resolution ❑ Ordinance Adoption of the attached resolution appointing election judges for the Primary Election to be conducted on September 13, 1988. V Info /Background: Minnesota Election Law 204B.21, Subd. 2 states that election judges for precincts in a municipality shall be appointed by the governing body of the municipality. The names on the attached resolution have been selected from lists approved by Senate District 42 Chairs pursuant to Statute 204B.21, Subd. 1 and pursuant 204B.19, Subd. 5 which requires party balance. ' r RESOLUTION BE IT RESOLVED by the Edina City Council that the following election judges be appointed to serve on the election boards for the Primary Election to be held on September 13,,1988, and that the'City Clerk be and is hereby authorized to make any substitutions or additions as may be deemed necessary: (See attached list) Proposed PRIMARY ELECTION JUDGES September 13, 1988 Precinct 1 - Shepherd of the Hills Church - 500 S. Blake Rd 1. Eugenia Williams, Chair 2• Lois Hallquist 6425 Mendelssolin La. (55343) 938 -5086 3. Barbara Anderson 305 Grove Pl. (55343) 938 -5886 4.. Dorie Capetz 413 Arthur St. (55343) 938 -1160 5• Shirley De Leo 6304 Waterman Ave. (55343) 935 -5724 6• Arleen Friday 609 Waterman Ave. (55343) 938 -3859 7. Doris O'Neill 6525 Belmore La. (55343) 933 -4464 8. Virginia Vonhof 416 Kresse Circle (55343) 935 -3280 414 Harrison Ave. S. (55343) 935 -1126 Precinct 2 - Edina City Hall - 4801 W 50th St I. :Marjorie Ruedy, Chair- 2. Pauline Carroll 5048 Edenbrook Ave. (55436) 922 -2712 3. Joan Flumerfelt 4836 Rutledge Ave. (55436) 920 -1304 4. Dale Jaspers 5225 Division St. (55436) 929 -2114 5. Sara Kirkman 4821 Rutledge Ave. (55436) 922 -8085 . 6. Ruth Mueller 4350 Brookside Ct. (55436) 926 -0535 7• Kathleen aterbak 4508 Vandervork Ave. (55436) 920 -2993 8• Laurie McKay 4505 Oxford Ave. (55436) 929 -1287 5206 Grandview La. (55436) 925 -2172 Precinct 3 - Edina Covenant Church - 4201 W. 50th St. I. Linda Smith, Chair 2. Sherrill Estenson 4519 Bruce Ave. (55424) 922 -4620 3. Carol Bucklin 4528 Arden Ave. (55424) 926 -0655 4. Marie GHedrick 4908 Sunnyside Rd. (55424) 922 -2072 5. Hedrick 4611 Wooddale Ave. (55424) 927 -5871 6. Barbara Barbara 4521 Wooddale Ave. (55424) 926 -2428 7. Christine Morgan e-Morg n 4606 Sunnyside Rd. (55424) 920 -3467 8. Mary Panchot 5006 Bruce Ave. (55424) 920 -3407 5321 Minnehaha Blvd.. (55424) 926 -4736 Precinct 4 - Mornin side Municipal Bldg. 4115 Grimes Ave 1 Shirley Dibble, Chair Rachel Scho 4101 W. 44th St. (55424) 926 -4048 3. Margery-Brothers argery- Brothers ers 4014 Monterey Ave. (55416) 922 -5457 4. Virginia Courtney 4310 Eton P1. (55424) 922 -4914 5. Georgia Kersteter 4313 Eton P1. (55424) 922 -8523 6. Jeanette Lushine 4800 France Ave. S. (55410) 922 -2531 7. Shirley O'Brien 4166 Monterey Ave. (55416) 926 -0576 8. Helen Stafford 4019 Natchez Ave. (55416) 920 -1571 4226 Grimes Ave. (55416) 92.6 -4163 Precinct 5 -'Cahill School (form--',, I. Carol McPheeters, Chair Edina Highlands School) - 5005 Doncaster Wav 2. Rosemary McGlynn 5409 Doncaster [da y (55436 ) 929 -4742 3. Joyce Andrews 4909 Rolling Green Pkwy, (36) 927 -5124 4. Betty Benjamin 31 Cooper Circle (55436) 920 -5877 5. Phyllis Cooper 5205 Duncraig Road (55436)_ 929 -0941 6. Marjorie Grinnell 5500 Mirror Lakes Dr. (55436) 925 -1594 7. . Barbara Martin 6101 Idylwood Dr. (55436) 935 -9213 8. Mildred Karr 5205 Mirror Lakes Dr. (55436) 929 -1808 5121 Lake Ridge Rd. (55436) 938 -9283 Precinct 6 - Countryside School - 5701 Benton Ave. I. Jane Bains Chair 1. 6101 Tracy Ave. (55436) 2.. Catherine Swanson 927 -9401 5804.Merold Dr. (55436) 3. Sherrill Borkon Kellogg Ave. (55424) 5913 Sun Rd. (55436) 4.' Mary Cleaveland 5921 6204 Crest Lane (55436) 5. Audrey Clay Bette Comstock Colleen Crew 5716 Wycliffe Rd. (55436) 6. Jean Flaaten 6. 5513 Warden Ave. (55436) 7. Barbara Herbers 925 -1629 5801 Stuart Ave. (55436) 8. Sue Zwakman School Rd. (55424) 6109 Ridgeway Rd. (55436) Precinct 7 - vormandale Church - 6100 No Rd. 1. Bess Brudelie, Chair -11 6412 Gleason Court (55436) 2. Helen Peterson 6121 Code Ave. (55436) 3. Kathleen Engquist 6212 Wyman Ave. (55436) 4. Delores Paul 6009 Tingdale Ave. (55436) 5. Mary Rowland 6112 Birchcrest Dr. (55436) 6. Gertrude Snoevenbos 5125 Valley View Rd. (55436) 7. Avalda Wildermuth 6005 Birchcrest Dr. (55436) 8. Naomi Ward 4350 Brookside Ct. (55436) Precinct 8 - Southview Jr. 1. Jane Moran, Chair 2. Myra Hykes 3. Kathleen Bradford 4. Jeanne Mueller 5. Barbara Raap 6. Mona Reding 7. Lee Strang 8. Mary Webber High School - 4725 Southview Lane 5429 Wooddale Ave. (55424) 4516 Woodland Rd. (55424 ) 4600 Concord Terr. (55424) 4510 Golf Terr. (55424) 4814 Golf Terrace (55424) 5705 Woodland Lane (55424) 16 Woodland Rd. (55424) 5201 Kellogg Ave. (55424) 929 -9362 929 -8387 929 -9520 929 -5486 929 -3835 929 -7365 929 -2521 920 -7181 935 -0972 929 -7067 929 -9497 929 -2729 927 -6856 929 -5414 929 -9217 929 -1074 920 -0558 929 -7595 929 -3279 920 -6315 920 -2852 925 -3877 925 -3807 922 -6976 Precinct 9 - Concord School - 5900 Concord Ave. 1. Aileen Konhauser, Chair 6313 Halifax Ave. (55424) 927 -9401 2. Jacqueline Lindskoog 6112 Kellogg Ave. (55424) 920 -6599 3. 4. Florence Boughton 5921 Fairfax Ave: (55424) 920 -0454 5.. Bette Comstock Colleen Crew 4705 School Road (55424) 926 -4467 6. Helen Connell 6215 Halifax Ave. (55424) 925 -1629 7. Marilyn Halker 4713 School Rd. (55424) 920 -2959 8. Patricia Monson 6140 Concord Ave. (55424 920 -2973 6000 Ashcroft Ave. (55424) 922 -1465 Precinct 10 - Creek Valley School - 6401 Gleason Road 1. Barbara Erlandson, Chair 6501 Nordic Dr. (55435) 941 -4011 2. 3. Mary .Shoquist Shirley Byrne 6713 Cheyenne.Tr. (55435) 941 -6187 4. Clare Doyle 6717 Gleason Rd. (55435) 941 -5926 5. Phyllis Jensen 6613 Gleason Rd. (55435) 941 -6053 6. JoAnn Lonergan 6805 Sally Lane (55435) .941 -4347 7. Kathryn Rivers 5713 6720 W. 68th St. (55435) 944 -7228 8. Jeanine Westling Rosemary Lane (55435) 941 -8085 6620 Pawnee Road (55435) 941 -8511 Precinct 11 - Creek Valley Church - 6400 Tracy Ave. I. 2. Geneva Smith, Chair Sharon Lee Smith 6344 Rolf Ave. (55435) 941 -2471 3. Alice Burnell 6708 Hillside Lane (55435) 941 -3673 4. Connie Hondl 5416 Creek View Lane (55435) 941 -5922 5. Kathleen McCarthy 5209 Tifton Dr. (55435) 944 -1229 6.--- Carol Melichar 5616 Hillside La (55435) . 941 -9635 7. Gina Sherman 6417 Wilryan Ave. (55435) 941 -4674 8. Lois Steinbach 5200 Tifton Dr. (55435) 941 -4328 5508 McGuire Rd. (55435) 941 -3930 Precinct 12 - Christ Church - 6901 Normandale Rd. I. 2. Ardis Wexler, Chair .. Shirle Bjerkin y 4913 Larkspur Lane (55435) •925 -2097 3. Doris Barry 4405 Ellsworth Dr. (55435) 922 -0406 4. JoAnne Chayer 7208 Oaklawn Ave. (55435) 927 -5833 5• Marjorie Erstad 4812 Wilford Way. (55435) 922 -2015 6. Carol Hite, 4401 Dunberry Lane (55435). 929-2527 7. Lucy Klos 4720 Aspasia Lane (55435) 927 -4885 8. Phyllis MacLennan 4521 Hibiscus Ave.. (55435) 926 -2004 4705 Upper Terrace (55435) 927 -6243 Precinct 13 - Cornelia School - 7000 Cornelia Drive 1. 2. Doris Peterson, Chair 4120 Parklawn Ave. (55435). 835 -7951 3. Amy Woods Kathleen Garnatz 7200 Cahill Rd. (55435) 944 -8208 4. Mary Goodrich 4120 Parklawn Ave. (55435) 831 -1528 5. Pauline Mertes 7350 Gallagher Dr. (55435) 893 -9552 6. Irene O'Neill 7133 Cornelia Dr. (55435) 920 -5898 7. June Schmidt 4350 Parklawn Ave. (55435) 835 -4954 8. Margaret Polta 7005 Bristol Blvd. (55435) 922 -1183 4480 Parklawn Ave. (55435) 831 -7263 Precinct 14 - St. Peters Church - 5421 France Ave. S. 1. 2. Mary Jane Platt, Chair Joyce Hanson 5504 Beard Ave. S. (55410) 926 -8447 3. Amanda Bauman 5829 Drew Ave. S. (55410) 926 -8856 4. Donna Brastad 3616 W. 55th St. (55410) 926 -1131 5. Louise Carlson 5701 Chowen Ave. S. (55410) 926 -3468 6. Lavayne Finberg 3700 Chowen Curve (55410) 926 -6253 7. Maxine Hatzung 3808 W. 57th St. (55410) 920 -4867 8. Esther Olson 6301 Ewing Ave. S. (55410) 929 -3289 5441 York Ave. S. (55410) 926 -1006 Precinct 15 - Valley View. Jr. High School.- 6750 Valley View Rd. I. 2. Kaye Luikens, Chair Jean 7310 Claredon Dr. (55435) 944 -1016 3. Hare Barbara Courtney 6917 Mark Terrace Or. (55435) 944 -3877 4. Carol Hanson 7312 Claredon Dr. (55435) 941 -9780 5. Carolyn Klus 5809 Chepel Dr. (55435) 944 -2759 6. Sharon Soderlund 7017 Valley View Rd. (55435) 941 -5195 7. Jean Teasley 7108 Mark Terrace Dr. (55435) 944 -7449 8. Judith Traub 7004 Tupa Dr. (55435) 941 -3984 5920 Bonnie Brae Dr. (55435) 941 -0365 Precinct 16 - Southdale- Hennepin Library - 7001 York Ave S I. Mary McDonald, Chair 6929 Southdale Rd. (55435) 2. Nathalie Person 4520 Laguna Dr. (55435) 3. Bonnie Bjerken 6524 West Shore Dr. (55435) 4. Bernadine Chapman 4860 W. 64th St. (55435) 5. Marlys Chase 6933 Southdale Rd. (55435) 6. Patricia Halvorson 6700 Xerxes Ave. S. (55423) 7. Kathryn Harrington 6450 York Ave. 5..(55435) 8. Donna Montgomery 6824 Oaklawn Ave. '(55435) Precinct 17 - Yorktown Continental Apartments - 7151 York Ave S 1. Lorna Livingston, Chair 5920 Wooddale Ave. (55424) 2. Jean, McDermid 5116 Mirror Lakes Dr. (55436) 3. Marie Bachman 7201 York Ave. S. (55435) 4. Joyce Koets 5005 Clover Ridge (55436) 5. Fay. Clark 4206 Branson St. (55416). 6. Louise Jackson 6016 Zenith Ave. S. (55410) 7. Joanne Merta 4517 Brookside Terr. (55436) 8. Shirley O'Brien 4019 Natchez Ave. (55416) Precinct 18 - Edinborough Park - 7700 York Ave. S. I. 1. Jean Erdall, Chair 6101 Abbott Ave. S. (55410) 2. Selma Shelton 7200 York Ave. S. (55435) 3. Doris Blake 6701 Southdale Rd. (55435) 4. Phyllis Fuller 5660 Woodcrest Dr. (55424) 5. Elizabeth Genovese 4012 Monterey Ave. (55416) 6. Georgia Kersteter 4800 France Ave. S. (55410) 7. Eileen Schema 7300 York Ave. S. (55435) 8. Jo Anne Streed 7350 York Ave. S. (55435) Precinct 19 - Chapel Hills Church - 1. Charlotte Scanlon, Chair 2. Jean Altman 3. Linda Anderson 4. Ardis Dorsev 5. Luverne Graham 6. Alyce Hamilton 7. Erthel Johnson 8. Jeannine Wurst 6512 Vernon Ave. 6144 Arctic Way (55436) 6151 Arctic Way (55436) 5717 Camelback Dr. (55436) 6624.Parkwood Rd. (55436) 6075 Lincoln Dr. (55436) 6913 Langford Dr. (55436) 6650 Vernon Ave. (55436) 6205 Knoll Dr. (55436) 926 -7860 922 -4547 926 -6998 922 -1370 926 -8193 869 -0366 922 -7094 920 -9044 926 -5322 929 -8859 831 -6425 929 -4070 922 -7953 927 -8279 929 -0596 920 -1571 922 -9202 831 -8863 920 -1470 926 -2367 927 -6416 922 -2531 830 -1119 835 -9019 938 -3245 935 -4803 933 -1765 933 -2649 935 -7515 935 -1123 935 -0656 935 -9923 Precinct 20 - Wooddale Montessori School (formerly Cahill School) - 5601 W. 70th St. I. Patricia Olander, Chair 7001 Lee Valley Circle (55435) 944 -2185 2. Anita Delegard 7209 Lanham La. (55435) 941 -5056 3. Doris Clegg 7250 Lewis Ridge Pkwy. (55435) 944 -3544 4. Janice Collins 7464 Cahill Rd: (55435) 942 -0207 5. Zelma Gray 5530 Village, Dr. (55435) 944 -5348 6. Evelyn Herkal 5501 Dewey Hill Rd. (55435) 829 -1956 7. Harriet Koch 5501 Dewey Hill.Rd. (55435) 944 -0271 8. Mary Vanek 7520 Cahill Rd. (55435) 941 -9353 A,^ A. arm. r m rJ Jy; REPORT/RECOMMENDATION To: MAYOR AND COUNCIL MEMBERS From :. KEN ROSLAND, MANAGER Date: JULY 28, 1988 Subject: EASEMENT AND AGREEMENT-'- 4909 SUNNYSIDE ROAD Recommendation: Agenda Item # vii • A Consent 0 Information Only ❑ Mgr. Recommends ❑ To HRA ❑ To Council Action ❑ Motion 0 Resolution ❑ Ordinance Adoption of a resolution authorizing and.directing the Mayor and Manager to execute the Easement and-Agreement concerning the storm sewer pipe at 4909 Sunnyside Road. I Info /Background: Refer to attached letter from Tom Erickson, City Attorney, concerning the easement and agreement for 4909 Sunnyside Road. 350 PARK AVENUE NEW YORK, NEW YORK 10022 (212)418 -9200 3 GRACHCHURCR STREET LONDON EC3V OAT„ ENGLAND 01- 929 -3334 _ 36, RUE TRONCHET 75009 PARIS, FRANCE 01- 42- 66 -59 -49 340 FIRST NATIONAL BANK BUILDING P. O. BOX 848 EOCRESTER, MINNESOTA 55903 (507)288 -3156 510 NORTH CENTRAL LIFE TOWER 445 MINNESOTA STREET ST. PAUL, MINNBSOTA.55101 (612)227 -6017 . Mr. Kenneth E. Rosland City of Edina 4801 West 50 Street Edina, Minnesota 55424 Dear Ken: DORSEY & WHITNEY A P.rr SUI■ I-DINO Pvo 8910NAL COaroe. 9 2200 FIRST BANK PLACE EAST MINNEAPOLIS, MINNESOTA 55402 (612)340 -2600 TELEX 29 -0605 - TELECOPIER (612)340 -2868 THOMAS S. ERICKSON, P. A. (612) 340 -2669 July 18, 1988 Re: '4909 Sunnyside Road Storm Sewer Easement 1200 FIRST INTERSTATE CENTER 401 NORTH 31" STREET P. 0. BOX 7188 BILLINGS, MONTANA 59103 (406)252 -3800 201 DAVIDSON BUILDING 8 THIRD STREET NORTH GREAT FALLS,. MONTANA 59401 (406)727 -3632 127 EAST FRONT STREET MISSOULA, MONTANA 59802 (406) 721 -6025 315 FIRST NATIONAL BANK BUILDING WAYZATA, MINNESOTA 55391 (612)475 -0373 I have been working with Fran Hoffman and the attorney for a Linda Eugster, the owner of property at 4909 Sunnyside Road. Apparently the City of Edina has a storm sewer that goes directly under the house presently at 4909 Sunnyside Road, but has no easement for that pipe. Also, the owner of the property, and that owner's prospective Irortgagee, desires to have some agreement with the City relative to moving of the pipe and the easement in the event that it beca es necessary to repair or ,replace that pipe. The result of our discussions has been the enclosed Easel-nent and Agreement. Four copies are enclosed. All of them have been signed by Linda Eugster, owner of the property at 4909 Sunnyside Road. As stated, Fran Hoffman is aware of this agreement, and agrees that it is proper and appropriate. If it meets with your approval l; will you please put it on the agenda for an upcoming council meeting, preferably August 1. Mr. Dale Moe, Eugster's attorney, would like to pick up the signed agreement on August 2 for a closing that day. I have advised him . to call Marce on August 2 to get the signed agreement. He will -then have the agreement recorded and return a recorded copy to the City for its files. If you have any questions, please advise. Very truly. yours, Thomas S. Erickson TSE:jd enclosures cc: Ms. Marcella Daehn Mr. Fran Hoffman EASEMENT AND AGREEMENT THIS INSTRUMENT, Made this I3 day of 1—u 1988, by and between the CITY OF EDINA,. a municipal corporation organized under the laws of the State of Minnesota ( "Edina "), and LINDA A. EUGSTER, single,.of Hennepin County, Minnesota ( "Grantor "). WITNESSETH THAT: WHEREAS, Grantor is the owner of that certain property situated in the City of Edina, Hennepin County, Minnesota, described on Exhibit A attached hereto and made a part hereof (the "Subject Property "); and WHEREAS, there is presently existing, under and across the Subject Property a pipe for storm sewer purposes, the centerline (the "Centerline ") of said pipe being described on Exhibit B attached hereto and made a part hereof; and WHEREAS, said pipe runs under the house (the "Existing House ") now located on the Subject Property with a street address of 4909 Sunnyside Road, Edina, Minnesota; and WHEREAS, the parties desire to enter into this Agreement for the purpose of confirming the existence and location of the pipe, to release claims resulting from the pipe being under the Existing House, and to provide for repair of the pipe and possible relocation of the pipe. NOW, THEREFORE, for and in consideration of One Dollar and other good and valuable considerations to each of the parties hereto in hand paid by the other, the receipt and sufficiency of which is hereby acknowledged, the parties hereto hereby agree as follows: 1. Grantor does hereby grant, bargain, sell, convey and warrant to Edina an easement in perpetuity for storm sewer purposes, including the'right to enter for the purpose of maintaining, altering, repairing and reconstructing a storm sewer system, in, under, over and across a ten foot strip of land (the "Easement Area ") lying five feet on either side of the Centerline. 2. Edina hereby waives any and all claims, demands and causes of action.it may now or hereafter have or claim to have against.the Grantor or future owners or occupiers of the Subject Property, for damage to any pipe Edina may now or hereafter have constructed or installed in the Easement Area due to the location on and over the Easement Area of the Existing House, except, however, for damage due to the gross negligence of Grantor or such future owners or occupiers, or the intentional misdeed of any of them. 3. Grantor, for herself, and all future owners, occupiers and encumbrances of the Subject Property, hereby waives any and all claims, demands and causes of action of any and every nature and kind whatsoever that she or they may now or hereafter have or claim to have against Edina, or any of its officers, employees or elected officials for damage or' injury to the Subject Property or to any property, buildings, equipment or improvements now or hereafter located thereon, including, without limitation, the Existing House, resulting from or due to, or claimed to be resulting from or due to, the pipe being in, under or on the Easement Area; or from or due to the maintenance, alteration, repair or reconstruction of such pipe, and including, without limitation, any tunneling, trenching or digging in the Easement Area pursuant hereto, except, however, for damage or injury due to the gross negligence of Edina, or its officers, employees or elected officials, or the intentional misdeed of any of them. 4. Edina agrees, in connection with the exercise of its rights under the easement granted by paragraph 1 hereof, to maintain, alter, repair or reconstruct the storm sewer system on the Easement Area, that it will use all reasonable methods available at reasonable cost to do such maintenance, alteration, repair and reconstruction without trenching or digging, at least as to that portion of the pipe under the Existing House. '5. If Edina, in its sole opinion, determines that it cannot do any required or desirable maintenance, alteration, repair or reconstruction of the storm sewer system in the Easement Area without tunneling, trenching or digging or similar means, to access that part of the pipe under the Existing House, then Edina may do such tunneling, trenching or digging, but if the Grantor desires to avoid such tunneling, trenching or digging, Grantor, prior to the commencement of such tunneling, trenching or digging, shall give written notice thereof to the City Manager ,of Edina at the then City Hall and, upon fullfillment of the following terms and conditions, Edina will release the Easement Area from the easement granted by paragraph 1 hereof and will then construct and thereafter maintain, alter, repair and reconstruct a storm sewer system in the.Substitute Easement Area below defined: (a) Grantor shall deliver to Edina another easement (the "Substitute Easement "), fully executed and in recordable form, containing the same terms and conditions as those set out in paragraph 1 of this Agreement for storm sewer purposes in, under, over and across a strip of land of a width at least equal to the width of the Easement Area and extending from Sunnyside Road to Minnehaha Creek and in a location then reasonably acceptable to Edina (the "Substitute Easement Area "); 2 - (b) Grantor shall deliver to Edina a title opinion from a law firm reasonably acceptable to Edina, or a commitment for a title policy issued by a title insurance company reasonably acceptable to Edina, addressed to Edina and dated as of a then current date, evidencing that the persons granting or consenting to the Substitute Easement over and across the Substitute Easement Area are all of the persons necessary to grant the Substitute Easement free and clear of.all liens and encumbrances which are or may be prior to the Substitute Easement except such as are accepted by Edina in writing; (c) Grantor shall pay to Edina the cost of recording the Substitute Easement and all costs, including reasonable engineers' and attorneys' fees, incurred by Edina in connection with the obtaining and recording of the Substitute Easement; and (d) Edina shall have constructed the storm sewer system in the Substitute Easement Area. Upon fulfillment of.the foregoing terms and conditions of this paragraph, Edina shall execute and deliver a fully executed, recordable quit claim deed releasing all of its right, title and interest in and to the Easement Area. ;6. The provisions of paragraph 5 hereof notwithstanding, if Edina, in its sole discretion, determines_ that it cannot delay maintenance, alteration; repair or reconstruction of the storm sewer system in the Easement Area pending fulfillment of the terms and conditions for the Substitute Easement Area as set out in paragraph 5 hereof, then. Edina may proceed to do such maintenance, alteration, repair or reconstruction in the Easement Area, including, without limitation, any tunneling, trenching or digging. 7. The terms, conditions and covenants.of this Agreement shall run with the title to the Subject Property and shall be binding upon and inure to the benefit of Grantor . and all future owners, occupiers and encumbrances of the Subject Property and the respective successors and assigns of the parties hereto. 3 IN WITNESS WHEREOF, the parties hereto have caused this instrument to be duly executed as of the day and year first above written. CITY OF EDINA By: - Its And: Its Yc 7--elek q - Linda A. Eugster STATE OF MINNESOTA" ) ss COUNTY OF HENNEPIN ) On this day of 1988, before me, a Notary Public within and for said County personally appeared and the and respectively, of the City of Edina, to me known to personally, and acknowledged that they executed the same as their free act and deed. STATE OF MINNESOTA ) ss COUNTY OF HENNEPIN ) On this j 3 day of TV;-4 1988, .before me, a Notary Public within and for said County, personally appeared Linda A. Eugster, single, to me known to be the persons described in and who executed the foregoing instrument, and _acknowledged that she executed the same as her free act and deed. 1116 t`pi-`- *3S-JS Yv1 !.Ppf�7`. \ °a \n�d'i41:ai+r '•����� :..�' i:iy C.: i; Ali: SiOR cX 6t.'q Q^ �.° ZV'' 6' Y�B �7�vSV^ e) 6r 'Uj.�'rYA%AtY- ?FYJS�4.A18Ad�.�° GSA +� II -IB -G(( 4 - EXHIBIT A (the "Subject Property ") That part of Lot 20, Block 4, Country Club District, Brown Section, according to.the recorded plat thereof which lies southwesterly of a line described as follows: Beginning at a point on the northwesterly line of said Lot 20 distant 20.00 feet southwesterly from the most northerly corner of said.Lot 20; thence. South 32 degrees 19 minutes 30 seconds East, assuming the line drawn between the northwest corner of Section 1.8, Township 28 North, Range 24 West of the 4th Principal Meridian and the East Quarter corner of Section 28, Township 117 North,. Range 21 West of the 5th Principal Meridian has a bearing South, to the shore line of Minnehaha Creek and said line there terminating.. That part of Lot 21, Block 4, Country Club District, Brown Section, according to the recorded plat thereof which lies northeasterly of a line described as follows: Beginning.at a point on the northerly line of said Lot 21 distant 35.00 feet southwesterly from the northeasterly corner of said Lot 21; thence South 20 degrees 12 minutes 05 seconds East, assuming the line drawn between the northwest corner of Section 18, Township 28 North, Range 24 West of the A th Principal Meridian and the East Quarter corner of `Section 28, Township 117 North, Range 21 West of the 5th Principal Meridian has a bearing South, to the shore line of Minnehaha Creek and said line there terminating. A -1 EXHIBIT B (the "Centerline ") A 10' strip.of land lying 5' on either side of a centerline. over Lots twenty (20) and twenty -one (21), Block Four (4), Country Club District, Brown Section, according to the recorded plat thereof, which centerline is described as follows: Commencing at the Northeast corner of Lot 21,.Block 4, Country Club District, Brown Section; thence Westerly-along the North line of said Lot 21, 11.5 feet to the beginning of the centerline to be described; thence Southeasterly to a point 11.4 feet Northeasterly of.the Southwest corner of Lot 20, Block 4, Country Club District, Brown Section, as measured along the Southerly platted survey,line of said Lot 2.0; thence continuing along an extension of said centerline to the.shore line of Minnehaha Creek and there terminating. B -1. k A. •r �1 o e 4 Cn V �IV .. • � ~CbRPOfN1�0/ Bee REPORT /RECOMMENDATION To: KEN ROSLAND Agenda Item # VII . c From: CITY MANAGER Consent JOHN WALLIN FINANCE DIRECTOR Information Only ❑ Date: AUGUST 1, 1988 Mgr. Recommends ❑ To HRA Subject: _ [] To Council SEWER AND WATER Action ❑ Motion RATE CHANGES ❑ Resolution ❑ Ordinance 0 Discussion Recommendation: As recommended on July 18, 1988, the proposed sewer and water rates are as follows: Sewer $ 1 15 er 100 cu Ft- Water Minimum Charge Info /Background: . p $ .42 per 100 cu. ft. $ 31.40 In response to the City Council's concern regarding how the City is going to inform the public of .the proposed sewer and water rate changes,.attached is a draft press release. Also attached is the data presented at the July 18, 1988 Council meeting. t D R P R E S S City 4801 West Edina CONTACT: FRAN.HOFFMAN, CITY ENi A F T R E L E A S E of Edina 50th Street MN 55424 3INEER, 927 -8861 EDINA.COUNCIL ELIMINATES TIERED WATER AND SEWER RATE STRUCTURE Responding to residents' complaints about the city's method of charging for sewer services, the Edina City Council voted today to eliminate the city's tiered sewer rate structure. This means an Edina resident will pay for the actual amount of sewer services he or she -uses rather.than a flat rate based upon various tiers of usage. This will result in modest increases to most Edina residents and.savings to some.. Water rates will increase from.33 to 42 cents per 100 cubic feet and sewer rates will increase. 4 -1/2% to $1.15 per 100 cubic feet of water used during the Winter Quarter. In addition, the minimum charge per quarter for,water. and sewer service will increase from $27.10 to $31.40. Even with the new rates in place, Edina residents will pay less for water and sewer services than residents of neighboring. J cities. EDINA COUNCIL ELIMINATES TIERED- WATERJSEWER RATE - STRUCTURE The Council changed water and sewer use rates, the first adjustment 'since.January, 1987, to pay for increased costs charged by the-Metropolitan Waste Control Commission, which treats Edina's waste. In addition, -.in 1989-the City plans to build a new water tower and well to increase the city's capacity to provide clean water. Seaver & Water Rate Study To: Ken Rosland, City Manager From: John Wallin, Finance Director Subject: Sewer and Water Rate Study . Date: July 18,1988 Summary The water department has received numerous complaints about the current method of charging for sewer and water usage. Residents feel the current "tier system" is unfair and does not charge equitably for the amounts of water and sewer used. Further, sewer and water rates need to be increased to pay for increased costs and the proposed well and tower to be built in 1989. Proposal We have conducted a study comparing sewer and water rates.for the cities of St. Louis Park, Richfield, Hopkins, and Edina's current and proposed rates. The cities were selected based on their proximity to Edina and similar sewer charges from the Metropolitan Waste Con- trol Commission. Graph I shows the inequities of Edina's current system as a relatively small increase in usage can result in a much larger increase in rates. For example, an in- crease in usage of only 100 cuft from 2000 cuft to 2100 results in an increase of the quarterly bill from $27.10 to $39.68 whereas an increase in usage from 2100 cuft to 2200 cuft results in an increase from $39.68 to $40.01. The proposed system, after a minimum charge to cover fixed costs, would be based on usage. Graph H compares selected cities rates to Edina's current and proposed rates. This analysis shows Edina's proposed rates compare favorably with the other selected cities. A 4 1/2% increase in sewer rates is recommended to cover increases in sewer charges. The Metropolitan Waste Control Commission has raised its collection and treatment charges from $2,187,999 in 1987 to $2,300,759 in 1988, an increase of 5 %. Water rates need to be raised to pay for increased costs and the proposed well and tower. A 1 cent increase in water rates translates to an increase of approximately $30,000 of revenue. Therefore, a 9 cent increase in water rates represents approximately $270,000 of increased revenue. From the increased revenue, approximately $200,000 would be used to pay the annual principal and interest payment on a 10 year bond and $70,000 would be used to cover increased costs. Sewer & Water Rate Study page . 2 Conclusion To alleviate these problems, I propose to change the sewer and water rates as follows: Current Rates Proposed rates Water, $33 per 100 cuft $.42 per 100 cuft Sewer 1 cuft to 2000 cuft -$20.50 $1.15 per 100 cuft 2001 cuft to 4000 cuft - $32.75 4001 cuft to 7000 cuft - $56.25 7001 cuft and over - $1.10 per 100 cuft Minimum Charge $27.10 $31.40 Graph I City of Edina Sewer & Water Rate Study Current vs. Proposed Rates Quarterly Bill in Dollars 150 140 130 120. 110 100 90 86 70 60 50 40 30 20 10 0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000 6500 700 Usage in Cubic Feet Edina Current — • -- -•• Edina Proposed Quarterly Bill in Dollars 150 140 130 120 110 100 90 80 70 60 50 40 30 20 10 0 Graph II City of Edina Sewer & Water Rate Study Sample of Selected Cities 0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000 6500 7000 Usage in Cubic Feet St.Louis Park - - - -- Richfield Hopkins Edina — Current —• —•� Edina — Proposed APPENDIX A' CITY OF EDINA _SEDER S WATER RATE STUDY JULY 1988 THE FOLLOWING IS A SUMMARY OF SEWER AND WATER,RATES BY SELECTED CITIES. FOR COMPARITIVE PURPOSES WE HAVE,COMPLETED A SAMPLE OF 108 RESIDENTS USING SIMILAR QUANTITIES OF WATER USED FOR ALL CITIES. THIS 'ANALYSIS SHOWS EDINA'S PROPOSED RATES-COMPARE FAVORABLY WITH THE OTHER CITIES RATES. CITY OF EDINA -- ST. LOUIS PARK RICHFIELD HOPKINS CURRENT RATES PROPOSED RATES SUMMARY OF QUARTERLY SEWER S WATER CHARGES: , WATER: $.841100 CUFT $.64/100 CUFT $.33/100 CUFT $.42/100 CUFT 1st 3,000 CUFT. $.489/100 CUFT NEXT 44,.000 CUFT-: $.4551100 CUFT MINIMUM USEAGE MINIMUM USEAGE OVER 47,000 CUFT $.420/100 CUFT 2,000 CUFT: 2,000 CUFT: $6.60 $8.40 SEWER: $.882/100 CUFT $.67/100 CUFT $1.12/100 CUFT $1.151100 CUFT 1 TO 2,000 CUFT $20.50 2,001 TO 4,000 CUFT $32.75 MINIMUM USEAGE 4,001 TO 7,000 CUFT.. $56.25 2,000 CUFT: ' 7,001 AND OVER $1.10 /100 CUFT $23.00 FIXED CHARGE $6.35 $4.50 $.00 $.00 $.00 METER CHARGE $3.92 $3.00 $.00 $.00 $.00 SAMPLE REVENUE . (108 RESIDENTS) $5,206.64 $5,347.55 $5,288.80 $4,693.64 $5,135.47 APPENDIX B CITY OF EDINA PAGE 1 OF 2, SEWER S WATER RATE STUDY JULY 1988: CITY OF EDINA ST. LOUIS PARK RICHFIELD HOPKINS CURRENT RATES PROPOSED RATES 1200 CUBIC FEET: WATER $5.87 $10.08. $7.68 $6.60. $8.40. METER CHARGE 3.92 3.00 SEWER 10.58 8.04 13.44 20.50 23.00 FIXED CHARGE 6.35 4.50 J $26.72 $25.62 $21.12 $27.10 $31.40 1500 CUBIC FEET: WATER $7.34 $12.60 $9.60 $6.60 $8.40 METER CHARGE 3.92 3.00 SEWER, 13.23 10.05 16.80 20.50 23.00 FIXED CHARGE 6.35 4.50 $30.84 _ $30.15 $26.40 $27.10 $31.40 1800 CUBIC FEET: WATER $8.80 $15.12 $11.52 $6.60 $8.40 METER CHARGE 3.92 3.00 SEWER 15.88 12.06 20.16 20.50 23.00 FIXED CHARGE 6.35 4.50 $34.95 $34.68 $31.68 $27.10 $31.40 2000 CUBIC FEET: WATER $9.78 $16.80 $12.80 $6.60 $8.40 METER CHARGE 3.92 3.00 SEWER 17.64 13.40 22.40 20.50 23.00 FIXED CHARGE 6.35 4.50 $37.69' $37.70 $35.20 $27.10 $31.40 2100 CUBIC FEET: WATER $10.27 $17.64 $13.44 $6.93 $8.82 METER CHARGE 3.92 3.00. SEWER 18.52 14.07 23.52' 32.75 24.15 FIXED CHARGE 6.35 4.50 $39.06 $39.21 $36.96 $39.68 $32.97 3000 CUBIC FEET: WATER $14.67 $25.20 $19.20 $9.90 $12.60 METER CHARGE 3.92 3.00 SEWER 26.46 20.10 33.60 32.75 34.50 FIXED CHARGE 6.35 4.50 $51.40 $52.80 $52.80 $42.65 $47.10 APPENDIX B CITY OF EDINA PAGE 2 OF 2 SEWER d WATER RATE STUDY JULY 1988 - CITY OF EDINA ST. LOUIS PARK RICHFIELD HOPKINS CURRENT RATES PROPOSED RATES 4000 CUBIC FEET: WATER $19.22 $33.60 $25.60 $13.20 $16.80 METER CHARGE 3.92 3.00 SEWER 35.28 26.80 44.80 32.75 46.00 FIXED CHARGE 6.35 4.50 $64.77 $67.90 $70.40 $45.95 $62.80 4100 CUBIC FEET: WATER $19.68 $34.44 $26.24 $13.53 $17.22 METER CHARGE 3.92 3.00 SEWER 36.16 27.47 45.92, 56.25 47.15 FIXED CHARGE - 6.35 4.50 $66.11 $69.41 $72.16 $69.78 $64.37 7000 CUBIC FEET: WATER . $32.87 $58.80 $44.80 $23.10 $29.40 METER CHARGE 3.92 3.00 SEWER 61.74 46.90 78.40 56.25 80.50 FIXED CHARGE 6.35 4.50 $104.88 .. $113.20 $123.20 $79.35, $109.90 7100 CUBIC FEET: WATER $33.33 $59.64 $45.44 $23.43 $29.82 METER CHARGE 3.92 3.00 SEWER 62.62 47.57 79.52 78.10 81:65 FIXED CHARGE 6.35 4.50 $106.22 $114.71 $124.96 $101.53 $111.47 SUMMARY OF QUARTERLY SEWER S WATER CHARGES: WATER: $.84/100 CUFT $.64 PER 100 CUFT $.33 PER 100 CUFT $.42 PER 100 CUFT Isti 3,000 -CUFT $.489/100 CUFT NEXT 44,000 CUFT $.455/100 CUFT MINIMUM USEAGE MINIMUM USEAGE OVER 47,000 CUFT $.420/100 CUFT 2,000 CUFT: 2,000 CUFT: $6.60 $8.40 SEWER: $.882/100 CUFT $.67/100 CUFT $1.12 PER 100.CUFT $1.15 PER 100 CUF 1 -TO 2,000 CUFT $20.50 2,001 TO 4,000 CUFT $32.75 MINIMUM USEAGE 4,001 TO 7,000 CUFT $56.25 2,000 CUFT: 7,001 AND OVER $1.10 PER 100 CUFT $23.00 METER CHARGE $3.92 $3.00 $.00 $.00 $.00 FIXED CHARGE ,. $6.35 $4.50 $.00 $.00 $.00 CITY OF EDINA SEWER & WATER RATE COMPARISON St.. Louis Park Summary of Quarterly Sewer and Water Charges: Water 0 to 3,000 Cubic Feet $.489 per 100. Cubic Feet 3,001 to 47,000 Cubic Feet $.455 per 100 Cubic Feet Over, 47,000 Cubic Feet $.420 per 100 Cubic Feet Sewer: $.882 per 100 Cubic Feet Fixed Charge: $635 Meter Charge: $3.92 Total Sample Revenue for One Quarter Sample includes 108 residents CITY OF EDINA SEWER & WATER RATE COMPARISON Hopkins Summary of Quarterly Sewer and Water Charges: Water $.64 per 100 Cubic Feet Sewer: $1.12 per 100 Cubic Feet Fixed Charge: $.00 Meter Charge $.00 Total Sample Revenue for One Quarter Sample includes 108 Residents. CITY OF EDINA SEWER & WATER RATE COMPARISON Edina Current. Rates Proposed Rates Water $33 per 100 cuft $.42 per 100 cuft Sewer: 1 cuft to 2000 cuft - $20.50 $1.15 per 100 cuft 2001 cuft to 4000 cuft - $32.75 2001 cuft to 7000 cuft - $56.25 7001 cuft and over - $1.10 per 100 cuft Meter Charge $0.00 $0.00 Total Sample Revenue for One Quarter $4,693.64 Sample includes 108 Residents 4 0 e, o; To: COUNCIL MEMBERS From: MAYOR COURTNEY Date: JULY 28, 1922 REPORT/RECOMMENDATION I Subject: APPOINTMENT TO THE EDINA FOUNDATION Recommendation: Agenda Item # VII.D Consent ❑ Information Only ❑ Mgr . Recommends ❑ To HRA ❑ To Council Action ❑ Motion ❑ Resolution ❑ Ordinance Discuss appointment to The Edina Foundation and appoint if consensus. 0 Info /Background: See attached letter received from Jim Van Valkenburg regarding appointment to The Edina Foundation to replace John Skagerberg. THOMSEN NYBECK JOHNSON BOUQUET VAN VALKENBURG OHNSTAD & SMITH, P.A. LAW OFFICES SUITE 600, EDINBOROUGH CORPORATE CENTER EAST 3300 EDINBOROUGIH WAY, MINNEAPOLIS (EDINA), MINNESOTA 55435 (61 2) 835 -7000 GLENN G. NYBECK DONALD D. SMITH OF COUNSEL: GORDON V. JOHNSON MARSH J. HALBERG JACK W. CARLSON JOHN K. BOUQUET DENNIS M. PATRICK - RICHARD D. WILSON, P.A. JAMES VAN VALKE14BURG PHILIP SIEFF STEVEN J. OUAM MARK G. OHNSTAD HELGE THOMSEN, RETIRED JOHN R. PRAETORIUS, RETIRED July 26, 1988 The Honorable C. Wayne Courtney 4313 Eton Place Edina, Minnesota.55424. RE: Edina Foundation Dear Wayne: The term for John Skagerberg has expired and we need an appointment for a replacement. John is not in town enough to be a full time member and it is agreed that we should replace him. At a meeting of the Edina Foundation on July 21st we came up with two suggestions. One is Perry Anderson who is the owner and manager of Belleson's and lives in Edina and has been very active in the 50th Street area, and in the Centennial. The other is Eric Ellingson, who is in his mid 50's, lives in the Morningside area, is an accountant and past president of the Accountants Association. (not a CPA), is active in the.Edina Morningside Congretational Church and is the past president of the and France Business and Professional Group. .We would recommend one of these two. Our next meeting' is scheduled for August 18th and we would appreciate an appointment prior to that date. Yours truly, James Van Valkenburg JVV:jd cc: J. Peter Mevers Kenneth Rosland ✓ e REPORT /RECOMMENDATION To: KEN ROSLAND, MANAGER From: MARCELLA DAEHN, CLERK Date: JULY 28, 1988 Subject: PETITION FROM RESIDENTS - OF PARKWOOD KNOLLS 21ST ADDITION Recommendation: Agenda Item # VIII.A. Consent [—x] Information Only F-] Mgr. Recommends ❑ To HRA El To Cou Action El Motion ❑ Resoluti ❑ Ordinan ncil on ce Motion to refer the petition from residents of Parkwood Knolls 21st Addition to the Engineering Department for study and recommendation: a Info /Background: The attached petition from residents of Parkwood Knolls 21st Addition was delivered to City Hall on Wednesday, July 27, 1988. The petition requests that the City consider the installation of a.sub- station or appropriate improvement to deal with their water pressure problem. The usual procedure upon receipt of petition for public improvement is to refer the petition to the Engineering Department for study and recommendation to the Council. July 9, 1988 71171 "� This petition is being presented to the City or Edina on behalf of the households known as Parkwood Knolls - 21st Edition. The homes affected are those at the end of the water line and at the highest point in Edina on Green Farms Road and Ridge Road. We are requesting that you consider the installation of a substation or an appropriate improve - ment to our water pressure problem. We are aware that a drought exists, however, this has been a problem since.this area was built, in the early 19801s. These signatures serve as our neighborhood's support of this petition. We look forward to hearing from you on this matter. NAME ADDRESS PHONE 1. !' SDICA- 12 9 C c 1 ; v X33 - -� �9 AA --os 9z- eL 1989 BUDGET ASSUMPTION'S PROPOSED NEW PROGRAMS 1. CENTENNIAL ADJUSTMENT 1988 was the last year, of our, contributions to the Edina Centennial' program. We have ther•efor,e subtracted $25,000 from the commissions and special projects 1989 budget. 2. STORM DRAINAGE ADJUSTMENT The storm dr•ai nage pr•ogr,am will be accounted for, by the . sewer• and water, fund in 1989. We have ther•efor•e subtracted $79,700 from the public works 1989 budget. 3. ELECTION ADJUSTMENT No major, elections ar•e held in 1989 so $50,000 is deducted from the elections budget. 4. RECYCLING - OPTION 1 - CURBSIDE WEEKLY - NO CONTAINERS BUDGET EXAMPLE Contract Hauler, $160,968 Center, Mai nt . 7,500 Administration 15,000 Publicity 5,000 188,468 70% 30% Henn. Co. Edina 13,19 928 T 56,540 5. RECYCLING - OPTION 2 - ALL GARAGE PICKUP Henn. Co. Edina Added Cost $128,774 90,142 38,632 Total $411,140 $248,898 $162,242 COST PER SINGLE FAMILY HOME, CONTAINERS, GARAGE PICKUP per- year, - $12.09, per, quarter, - $3.02, per, month $1.01 6. RECYCLING - OPTION 3 - ADD CONTAINERS Henn Co @ $2 Edina to $5 Container, Cost $ 93,898 26,828 f 67,070 Total $282,366 $158,756 $123,610 COST PER SINGLE FAMILY HOME, CURBSIDE, NO CONTAINERS per, year, $9.21, per, quarter, - $2.30, per, month - $.77 Garage pickup option: additional $.80 per, month per•,home 7. COMPARABLE WORTH PROGRAM We request $75,000 to continue the Comparable Worth Program outlined during last years budget. This is the second year' of a three year, pr•ogr,am. 8. HOSPITALIZATION We expect a 10`Yo i ncr•ease in the cost of employee health benefits for, 1989. This $50,000 w i l l covet', this i ncr•ease . 9. CAPITAL PLAN CONTRIBUTION We request $45,000 to r•estor•e the 'budgets Capital Plan Contribution - to $180,000 as we requested in 1988. 10. FINANCE - LOGIS 'rhe i ncr,ease it) Data Pr•ocessi ng - Logi s is due to Logi s i ncr,eases; increased costs of running prof i t and loss r,epor,ts and i nqui r•i es; and Logis last year, underestimated the amount that the finance department would owe during 1988, causing the 1988 budget to reflect a lower, amount than is needed. I expect to be $2000 to $4000 over budget in 1988. 11. CENTRAL SERVICES - TAPE BACKUP SYSTEM This system would provide an instant backup of disk storage for, personal computers in case of disk malfunction. We experience appr•oxi matel y 3 to 5 malfunctions per, year, resul -ti ng in "down time" of 4 to 6 hours each. This machine would reduce that time to appr,ox i rnatel y 20 'to 30 minutes each. It would serve all existing and future computers in the City Hall. All offsite computers have their, i nter•nal tape backup system. 12. ADMINISTRATION /PLANNING - SHARED LASER PRINTER , The demand for laser, printers have exceeded the capacity of the cur•r,ent laser, pr,i nter•s we have in City Hall . Laser, printouts ar•e used for, a number, of documents that ar•e sent to Council , Boards Commissions, news releases, and major, documents sent 'to the public. At) additional printer, would allow us to have all of 'these documents be laser, quality pr,i ntouts . 13. HUMAN SERVICES South Hennepin is requesting $.30 per, capita for, 1989 from Edina, Bl oomi ngton, Eden Pi,ai r,ie and Richfield for, the purposes of planning and coordination. Edina's share, $13,650, and funding from the other, three cities will enable South Hennepin to hire an additional one -half time planner,. This r,esul is in a $4,000 i ner,ease over, last year's, al l ocati ors . 14. PLANNING COMPUTER Planning department requests $2,000 for a computer that will allow therm to coordinate the multitude of information needed to respond accurately to land use proposals. 15. EMPLOYEES MERIT PROGRAM 15. ENGINEERING DEPARTMENT The $15,000 requested will be used to complete the surveying and drafting upgrade started two (2) years ago. This will allow the engineering department to start drawing plans by computer and to start a program where all parcel -based information will be consolidated. 17. BUILDING DEPARTMENT COMPUTER Building requests $8,000 to purchase a computer system to automate the distribution and tracking of all permits through the department. This will reduce.the amount of manual work necessary to administer each permit. 18. FIRE -- 'COMPRESSOR Fire Department requests $22,000 for a breathing air compressor, which is currently being leased. 19. ONE - QUARTER TIME EMPLOYEE Fire Department requests $3,900 for a one- quarter time employee for, increasing clerical and data entry needs. 20. 4802 - $6,000 This additional funding is in anticipation of action by PERA to include the Volunteers in the Police and Fire fund (approximately $4,000). In -addi ti ors, I want to secure long-term disability coverage (60 days to 5 Years) protection for these personnel thru an insurance package or City rider ($2,000). 21. 4902 - $25,000 New equipment - Computer hardware (approximately $3,000) for HazMat and general fire pre - planning. (SARA) 22. 4110 - $50,000 This increase in overtime budget would more realistically reflect anticipated costs of approximately $125,000. 23. POLICE OVERTIME - $32,000 INCREASE 1987 over,,time was $51,458. 1988 overtime is projected at $59,700. Court costs under, the 1988 contract and minimum manning standards cause the large Expenditure. 24. SERVICE CONTRACT - $10,000 A ser,vi ce contract is needed for, the communication center, as the warranty expires in 1988. 25. POLICE SEVERANCE - $20,000 INCREASE Three senior, officers may r,eti r,e (pr•obabl y) during 1989. The-i r, accrued vacation and contractual severance pay is in excess of $7,000 each. There is no way to defer, these costs. This cost could be budgeted for, through Central Ser•vi ces . 26. POLICE CLERICAL - $4,000 - $16,000 Clerical needed to relieve sworn officer, from secretarial work and deal with the volume of r•epor•ts and i nfor•mati on r•equi r•ed by day -to -day operations. Many items being left undone and other, activities done poor•l y due to the volume of work. - No i ner•ease in staff since 1982, when, in fact, volume of work was less than 1/2 of what it is today. 27. POLICE COMMUNICATIONS - $15,000 Additional monies for, the employmFnt of part -time persons and •i ncr•easi ng the rate of pay for, certai n di spatch personnel . Pol ice communications plans to take over, the full Fi r,e Department dispatching function. The dispatcher` job position,will become much more complex and high- tutnover• and expensive tr•aining will be reduced by 'this i ncr,ease . 28. UNIFORM ALLOWANCE - $8,000 increase This account was reduced $8,000 in the pr,i or• year,. The proposed increase would r•ai se the budgeted amount to eur•r,ent expendi tur•e levels. 29. PATROL OFFICER - $23,000 Patrol officer, needed, due. to maintaining set-vice levels and' to help offset minimum manning conditions and loss of hours created by the use of compensatory time. 30. PARKS JANITOR I would like to propose to hire a janitor for janitorial work at the Tupa Park buildings, the Senior Center building, and at our, shelter buildings throughout the year during the times the shelter, buildings are being used. We have one restr•oom facility at Bredesen Park that is open 24 hours a day, 365 days a year. Other, restroom facilities are open during in-season play at the various parks where ,activities are being scheduled. The job of cleaning, trash removal, and continuous operation of these parks has taken a full -time maintenance man to complete. We have placed' part -time Workers in this position in the past few years, but at certain times during the year, we do not have part -time employees on staff. At those times, full -time maintenance people are assigned to the job which takes away from the growing need for more maintenance in the various parks. This individual would also be assigned as }calf -time maintenance at the Art Center where we are currently using some full-time maintenance park staff and part -time staff to continue general cleaning and operating. $9,000 of a full-time employee's salary would be charged to the Art Center, $14,500 would be charged to the general budget. 31. PARK PATROL I would like to propose to hire a park patrol officer -- a CSO II $7 .50/hr) patrolling the parks for eight (8) hours day for 300 days during the year from 6:00 p.m. - 2:00 a.m. This.position is by request and direction of the Park Director, but would be supervised and managed by the Edina Police Department. $6,000 would be needed for an all-terrain vehicle for accessibility throughout the parks. there is a continuing problem of vandalism and a need for immediate police protection at the parks. A patrol person assigned to the patrolling of the various thirty seven (37) park locations would curtail many of the vandalism problems we are having within the park system trying to manage the ever- growing number of users within the parks on the proper care and protection of our park space. 32. NEW SENIOR LOCATION At this time I would like to inform you that a possibility for, additional funding could occur for a proposal for a new senior, Center location. A research committee has been meeting for the past four weeks and will continue to meet once .a week until a solution has been reached and a proposal has been submitted to the Park Board. This information should briny you up to date as to where we are. The first challenge that we are working With is to have some immediate temporary solution as of .January 1, 1989, for a senior center location. r MINUTES OF THE REGULAR MEETING OF THE EDINA COMMUNITY DEVELOPMENT AND PLANNING COMMISSION HELD ON WEDNESDAY, JULY 6, 1988, AT 7:30 A.M. . -EDINA CITY HALL COUNCIL CHAMBERS MEMBERS PRESENT: Acting Chairman, Gordon Johnson, Helen McClelland, Lee Johnson, David Runyan, Virginia Shaw, Del Johnson MEMBERS ABSENT: William Lewis, John Palmer, Jane Paulus, John Bailey, Geoff Workinger STAFF PRESENT: Craig Larsen, City Planner Jackie Hoogenakker, Secretary I. APPROVAL OF THE MINUTES• Commissioner McClelland moved for approval of the June 1, 1988, Community Development and Planning Commission Minutes. Commissioner D. Johnson seconded the motion. All were in favor. The motion carried. II. NEW BUSINESS: S -88 -6 Preliminary Plat Approval for Oak Ponds of Interlachen 2nd Addition for Michael Halley Homes General West of Blake Road and West of Fox Meadow Lane Location: extended Mr. Larsen informed the Commission the subject property comprises two large lots which front on Schaefer Road. Each lot is about 2 1/2 acres in size. Mr. Larsen explained the proposed-preliminary plat proposes to develop the rear portion of the two lots. The proposal would create three, new single family lots. The lots would contain 26,000,. 22,000 and 31,500 square feet respectively. The lots would be served by the westerly extension of Fox Meadow Lane. The proposed lots meet or exceed Zoning Ordinance requirements for single family lots. Mr. Larsen pointed out the new lots are shown as lots 2, 3 and 4 on the attached preliminary plat.. Lots 2 and 3 occupy relatively high ground. Lot '4 falls off to the south. Because of the shape of the lot, the house on lot 4' will be 10 to 20 feet below the homes on lots 2 and 3. There is an existing small pond southwest of lot 3 and 4. There is also a pond on the lot immediately north of the subject property. During last years July storm, these pond areas flooded a large area and had to be pumped down since they have no outlet. Staff has requested a storm water analysis of the proposed development. CMr. Larsen concluded development of the rear portion of the large lots in the Blake, Schaefer area has long been expected. Some development has occurred, most recently to the property immediately east of the subject property. The lots in the proposed plat are slightly larger than those in the original Oak Ponds subdivision and also larger than those in the Taft addition on the west end of Scriver Road. The proposed development does allow for future development to the north by continuing the right of way to the northerly property line. This has been a requirement placed on other developments in the area. The proposed building pad on lot 4 is of some concern to staff. The shape of the lot forces the pad location much further back than that of the adjoining properties. It would be better if this lot were developed closer to the street and at a higher elevation. Mr. Larsen asked the Commission to note staff has not received a storm water analysis for the development. Conditions to Preliminary Plat Approval should be: 1. Final Plat Approval 2. Developers Agreement 3. Subdivision Dedication The proponent, Mr. Michael Halley was present. CMr. Halley explained to the Commission he sees no difficulty in adjusting the proposed house on lot 4 to accommodate the impacted property owner, adding it would work better from a development standpoint if the house could be positioned to the rear of the property as proposed. He said the impacted property owner may wish to consider a 35 foot conservation easement along the adjoining lot line as an alternative to moving the house on Lot 4 forward. This would afford him the privacy that may be lost if the house is positioned as proposed. Commissioner L. Johnson asked Mr. Halley and City Staff what will be done with the existing cul de sac on Fox Meadow Lane when the road is extended. Mr. Larsen replied it would be staff's recommendation that the existing cul de sac be removed. Commissioner G. Johnson asked Mr. Halley if he contacted Mr_. Dinwiddie, 5225 Schaefer Road (property directly south of the proposal) regarding this proposal to discuss the possibility of Mr. Dinwiddie adding a rear portion of his property to this development. Mr. Halley told the Commission he contacted Mr. Dinwiddie and they did not reach an understanding regarding Mr. Dinwiddie's property. Mr. Larsen added he has met with Mr. Dinwiddie and discussed possible options but did not reach any concrete conclusion. Commissioner McClelland explained to the Commission the problems the watershed district has had with the ponds, siting last years flood as an example of possible future flooding problems for homes if the subdivision is approved as presented. She added she felt a 3 lot subdivision is too dense for this site. She pointed out that the topography of the land and the ponds are factors that should be seriously considered when reviewing this proposal. Commissioner McClelland added in her opinion a 2 lot subdivision works better on this site. Commissioner G. Johnson asked Mr. Larsen what would the average lot size be for the 3 proposed lots. Mr. Larsen indicated the average would be around 25,000 square feet. Mr. Ulrich, 6221 Fox Meadow Lane told the Commission he has a concern regarding Lot 4. He explained if the proposed house is constructed as indicated, it will be in his rear yard. He recommended that the proposed house be resituated on the property more toward the front. Mr. Ulrich said Mr. Halley's proposal of a 35 foot conservation easement which would run along the joint property line has merit. He added another concern is the existing cul de sac. He agreed with staff's recommendation of removal of the existing cul de sac. Commissioner McClelland pointed out there is more flexibility regarding appropriate land use in siting two homes on this site. She added the property owner at 6221 Fox Meadow Lane would not have to worry about a house being placed in his rear yard if the site were to be developed with 2 houses. Commissioner McClelland said she cannot support the location of the proposed house on'Lot 4 as it is indicated on the preliminary plat. Commissioner L. Johnson suggested that the proposed 3 houses be more balanced off the cul de sac at the setback line. He indicated he favors a 2 lot subdivision or a balance of house placements on the 3 lots and a re- arrangement of the lot lines to accommodate the balance. Mr. Halley asked the Commission to note that the proposed subdivision meets all Zoning Ordinance standards. He added if he balances.,the 3 proposed houses on the front setback.line many trees would have to be removed. Commissioner G. Johnson asked Mr. Halley if he would be agreeable to approaching Mr: Dinwiddie again -to see if somehow his property could be z incorporated into this proposal. Mr. Halley told Commissioner G. Johnson-he would make an effort to speak with Mr. Dinwiddie. The discussion continued with the Commission expressing concern about the submitted proposal. Their reasons centered around the design and development of Lot 4 and the topography of the site, including potential ponding problems. Commissioner L. Johnson explained to Mr. Halley that he would like to see the preliminary plat revised to accommodate their concerns. He added if a balance of the 3 lots is submitted he would like to see a pad on each site indicating the front yard setback line. Commissioner. L. Johnson noted it is not a requirement to indicate building pads on a preliminary plat but in this case it will help 'the Commission arrive at a educated decision. Commissioner McClelland requested that Mr. Halley also indicate the houses on the two adjoining lots on Fox Meadow Lane on the revised plat. Mr. Halley requested continuing item 5 -88 -6 until July 27, 1988 to allow more time to re- design the plat to reflect the Commissions concerns regarding the topography and Lot 4. Commissioner Runyan moved to continue item 5 -88 -6 until the July 27, 1988 Planning Commission Meeting.. Commissioner McClelland seconded the motion. All were in favor. Motion carried. i M C5 -88 -7 Preliminary Plat Approval, Berenberg First Addition. Part of Lot 1, Block 1, Hilldale General Location: North of Interlachen Boulevard and west of Oxford Avenue Mr. Larsen told the Commission the subject property measures approximately 61,009 square feet in area and is developed with a single family dwelling. The lot area includes an NSP easement covering the easterly 50 feet of the lot. The easement area is approximately. 20,250 square feet. Mr. Larsen explained the preliminary plat proposes to create one, new buildable lot. The new lot would contain 46,609 square feet including the NSP easement. Excluding the easement, the lot would contain 26,359 square feet. The lot would have 76 feet of frontage on Interlachen Boulevard including the 50 foot easement. The proposed driveway would encroach on the easement, but the new building pad would not encroach. The preliminary plat proposes to retain the existing dwelling in its present location. The plat proposes a lot 102 feet wide with 120 feet of depth with an area of 14,400 square feet. Mr. Larsen pointed out the property is characterized by severe topography. Ground elevation falls from 940 feet near Interlachen Boulevard to 890 feet at the northerly boundary of the property. The proposed building pad is Capproximately 30 feet below street grade. Development of the new lot will require extensive cut and fill activity. Soil engineering would be required to insure protection of the house and pond from retaining wall collapse or erosion of the steep slopes. Mr. Larsen added currently storm water enters the northerly portions of the property from the east and drains to the pond north of the property. The preliminary plat proposes an easement for drainage and utilities. The engineering department would like to enlarge the easement area. Mr. Larsen concluded staff believes, for several reasons, the proposed subdivision does not represent sound community planning. Mr. Larsen summarized the reasons as follows: Lot size. The subject property is part of the Hilldale Addition. Lots in the Hilldale Addition are quite large. A typical lot on Circle East or Circle West is about 160 feet wide. The four lots immediately west of the property are 125 or 130 feet in width. Lots is the proposed subdivision would be 102 and 76 feet in width. It appears the reason this lot was made wider in the original plat was to account for the NSP easement, and, possibly, because of the severe topography of the lot. These physical constraints continue to exist today. Character and Symmetry. The Comprehensive Plan states "Allow further subdivision of developed single family lots only if neighborhood character and symmetry are preserved." The NSP easement forces the new house to be located in the rear yard of the existing dwelling. Although the new lot will.meet minimum CZoning Ordinance size requirements, it will appear to be a neck lot when r developed, which will have a negative impact on the existing character and symmetry of the neighborhood. Site Development. The Comprehensive minimum lot sizes for single family and tw, slopes." The property contains very steep alteration for development. The existence reason why the lot was platted as a larger original Hilldale Addition. Plan states, "Require increased 3 family dwelling lots on steep slopes which require substantial of these slopes seems a logical lot than some adjacent lots in the plat. Based on the preceding reasons staff recommends denial of the preliminary Representatives for the proponent, Mr. Mike Black, James R. Hill and Associates and Gary Grenrude, Attorney, 8400 Normandale Boulevard were present. Mr. Black told the Commission he felt the staff's position was very subjective. He pointed out the home is being developed.by and for the owner, Danny Berenberg. He added the result of the division would be 1 lot of 46,609 square feet, which is very much in keeping with the size of lots of the area. Using graphics he pointed out the lot as it compares with other lots in the area. He noted from the curb on Interlachen Boulevard the proposed house would not be visible. Mr. Black said the construction of a house on the proposed new lot would not violate City setbacks and would comply with the City's Zoning Ordinance. Commissioner Runyan pointed out the grade of the driveway as it approaches the proposed home would be relatively steep. Mr. Black indicated it would be graded to a 9% slope. Commissioner McClelland pointed out the proposed house would be positioned in the rear yard of the existing house on a site that has a very steep grade. She also said - -the Planning Commission has been very reluctant to approve "neck lots ", and cannot remember when approval for a neck lot was granted. Mr. Grenrude said the width of the property off Interlachen is so great that the question of "neck lot" may not apply here. Commissioner G. Johnson asked Mr. Black if the proponent had given any thought to opening up Orchard Lane. Mr. Black responded the proponent did give that idea some thought but it was never pursued. Mr. Grenrude told.the Commission the proponent wishes to maintain his residence in the City of Edina. He added Mr. Berenberg wants to remain in the immediate area which is why he has chose to construct a home on his property. Mr. Grenrude pointed out the lot would be subdivided according to the City's ordinance standards. Mr. Grenrude reported at one time Mr. Berenberg considered a 4 lot subdivision for his property but decided on the proposal presented this evening. Commissioner.McClelland indicated she would find it extremely.difficult to consider a 4 lot subdivision for this parcel of land. Mr. Grenrude approached the Commission with a preliminary plat indicating a proposal for a 4 lot subdivision for the lot in question. Mr. Black said Mr. Berenberg considered many options for this'site, one being the possibility of removal of the existing house and redevelopment of the site into 4 buildable single family lots. Commissioner L. Johnson asked Mr. Grenrude if Mr. Berenberg has developed a design for the proposed house. Mr. Grenrude said Mr. Berenberg has a design in mind but has not developed the design completion. through to its This will be g P done when Mr. Berenberg is assured that the subdivision request is approved. Commissioner McClelland told the Commission she felt more thought must be given to this proposal. She added in her opinion the proponent has a number of options to pursue, one being the possibility of developing the proposed house off Orchard Lane, another would be removal of the existing house and the development of a new house in a different location. Mr. Grenrude told Commissioner McClelland in his opinion all options have been considered and they are two. Either approve the plan presented or consider a 4 lot subdivision which also meets the City's Zoning Ordinance requirements. Commissioner D. Johnson moved for denial of the proposal. Commissioner McClelland seconded the motion. Commissioner L. Johnson asked Mr. Larsen what is staff's position on denial of the proposal. Mr. Larsen said findings for denial may be based on the character and symmetry of the neighborhood being violated, the severe topography, the NSP easement and the development of a "neck lot ". Commissioner G. Johnson suggested continuing this item until July 27, 1988 to give the Commission Members time to walk the site, to allow the proponent time to speak with neighbors and to allow the proponent time to consider the option of developing the house off Orchard Lane. Commissioner D. Johnson withdrew his motion commenting even with further study he may be unable to support the request for subdivision. Commissioner D. Johnson moved to continue item S -88 -7 until the July 27, 1988 Community Development and Planning Commission Meeting. Commissioner McClelland seconded the motion. All were in favor. The motion carried. LD -88 -7 Helen Vincent 5037 William Avenue Lots 15, 16 and 17 Block 2, Brookside Heights 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. 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 in.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.- III.. OTHER BUSINESS: *Amendment to Building Code to require completion of exterior work within one year. A discussion ensued with the Commission in agreement that it is a very good idea to have an amendment to require completion of exterior work within one year is a good idea. Commissioner D. Johnson moved for approval of the amendment. Commissioner Shaw seconded the motion. All were in favor. Motion carried. *Zoning Amendment for Mixed Development District. Commissioner Shaw excused herself. Mr. Peter Jarvis, BRW, Inc. was present. A lengthy discussion ensued with the Commission expressing agreement to a "step by step" approval process and by raising the following concerns and recommendations: Building height, a limit o$ the height of new buildings may need to be implemented. A question was raised whether ramps should be considered when calculating lot coverage. It was suggested that parcels 50 acres in size should be subjected to a traffic plan as the phases proceed to be developed. This would insure if problems occur regarding the traffic flow etc., remedies could be incorporated to assure that the system works efficiently. It was noted that a change.was made in the Ordinance Section F. #3. The setbacks have been changed for the-MD-4 and MD -5 district. The Commission recommends that the setbacks remain as originally stated. Commissioner L. Johnson moved for approval of an amendment to the Zoning Ordinance subject to the following recommendations: Parcels 50 acres in size or greater shoudl be subjected to a traffic plan as the phases proceed to be developed. The setbacks remain as originally stated in Section F. #3 for the MD -4 and MD -5 district. Commissioner McClelland seconded the motion. All were in favor. Motion carried. IV. ADJOURNMENT: The meeting was adjourned at.10:25 p.m. c lin Hoogenakker, Secret ry t C MINUTES OF THE EDINA COMMUNITY HEALTH SERVICES ADVISORY COMMITTEE MEETING HELD ON APRIL 28, 1988 AT 7:30 P.M. EDINA CITY HALL MANAGERS CONFERENCE ROOM MEMBERS PRESENT: Dr. Walter Wilder, Chair;, Sharon Aadalen; Holly - Branch; Virginia McCollister; Sally Tang,; Silas„ Weir; and Thomas Orth MEMBERS ABSENT: Effie McKerson, Eileen Cooke, and James Hansen OTHERS PRESENT: Berit Peterson, Edina Public Schools Nurse; Colleen Paulus, Edina Health Department; and David Velde, Edina CHS Administrator I. APPROVAL OF THE MINUTES: September 2, 1987 Virginia McCollister offered a motion to approve the September 2, 1987 minutes as presented. Sally Tang offered a second to the motion. All voted aye; motion carried. II. REPORTS: A. Evaluation Task Force Holly Branch told the committee that after several meetings of the Task Force and after reviewing the evaluation tools presently in use at the Bloomington Division of Public Health, the Task Force came to the following conclusions: 1. A member of the Edina CHS Advisory Committee should serve on the client record review team to become more familiar with the services provided by the contract with Bloomington. 2. The Edina CHS Advisory Committee should set aside time on the agenda at each meeting for a representative from the health services to discuss the various health activities which are taking place in the community. After considerable discussion the committee decided to pursue the recommendations of the Evaluation Task Force. B. Aids Task Force David Velde informed the Committee that Edina, Richfield and Bloomington have formed a Task Force to address the.issue of AIDS in the. community. The Task Force has been named the Tri City HIV coalition and is represented by one staff.person and two advisory committee members from each of the three communities. The HIV coalition will establish a directory of community resources for HIV /AIDS.issues and will serve as a focal point for education and needs assessments in the three communities. The coalition will form task forces to pursue the various issues which will be identified in the future. These issues could include funding, public policy, and education to name a few. The chair of these task forces will become a.member of the'coalition. The purpose of the HIV coalition will be to provide a coordinated effort in responding to the HIV /AIDS disease in the community in a responsible manner. 3. State CHS Advisory Committee Virginia McCollister reported that the Community Health Services Act underwent considerable revisions in 1987. One of the revisions removed the statutory requirement of no more than 3 consecutive two year terms for advisory committee members. The length of CHS Advisory Committee Membership can now be established locally and the Committee might want to consider this in the.future. Virginia informed the Committee that the State CHS Advisory Committee has formed a Task Force to help identify ways the local health agencies can address the HIV /AIDS problem in the community. Virginia said that the Department of Health will be increasing the subsidy allocation to local health agencies in 1990. Virginia advised the Committee that additional funding has been.made available for children age 1 to 6 under a program called Right Start. This program targets working poor families. This program is administered through the Department of Human Services. III. ELECTION OF OFFICERS: Virginia McCollister offered a motion to elect Dr. Wilder as chair of the Advisory'Committee for 1988. Sharon Aadalen seconded the motion. All voted aye; motion carried. Sharon Aadalen offered a motion nominating Effie McKerson as Vice Chair. Virginia McCollister offered a second to the motion. All voted aye; motion carried. IV. OTHER BUSINESS David Velde suggested that the Committee set the next three meetings for this year. This will give everyone an opportunity to plan their schedules in advance. The Committee set the next meetings as follows: July 21, 1988, September 15, 1988 and November 17, 1988. Berit Peterson gave a report on the School Health Activities during the year. Over one hundred and fifty students are known to have a history of asthma. Fifteen students had a diagnosis of diabetes. Forty students are on daily medications, most of which were Ritalin. Fifty medications were 0 i administered for short'.term treatments to a presently undetermined number of students. In addition, many procedures were performed on a.daily basis throughout the year: The immunization status of the students was 99.6% complete. in October. It is difficult to attain 100% compliance due to migration of students. Each of the public.schools have a CPR team: These teams will participate in annual refresher training. More school bus drivers are being- trained.in first aid. Presently the school has eleven full time health aides and three substitutes. Berit sees that the nursing needs in the school are increasing which may require additional professional help. V. ADJOURNMENT The meeting was - adjourned at 9:30 p.m. I �t r Or r Ar v� d it r r r ' r 4 r r r r 1988 CITY OF EDINA CHECK REGISTER 08 -01 -88 PAGE CHECK NO. DATE__ - -.- - __AMOUNT _ - VENDOR_ -_ _ _ITEM DESCRIPTION ACCOUNT NO. INV. A -P.O._ A MESSAGE Jl z -06 08 -0- 7/26 -/88 2. 15 GYM S 214231 10 4544 64e 64 w 4 S .,• 14 +rrrrr +rr -CKS eI -�9 -- -- - - - -- - - - 5-� - - - - - -- -- - -RA -INGER - - - -- GEN -SU - _ - - -- 504 - 663- 66-1'691-01 65.75 • ; :01 rrr -CK3 ,3 14� 214003 -_ __ 07/26/88 _ __ - - 182.50 _ - ALBINSON __- __- _ ____- _LUMBER_ -__ 10-4604-260-26 480361 182.50 • 17 118 IDI 214004 07/26/68 - _ . 47.65 _ _ _ __ AMERICAN LINEN LAUNDRY. _ _ _ 10- 4262 - 440 -44 930712 201 214004 07/26/88 59.42 AMERICAN LINEN LAUNDRY 10 -4262- 440 -44 90719 2' 214004 07/25/88 23.25 AMERICAN LINEN LAUNDRY 10 -4262- 482 -48 125707 z2, 214004 ----07/26/88 __17.55 _ _AMERICAN LINEN __CLEANING -SUPP 10 -4512- 440 -44 1241 214004 07/25/88 70.37 AMERICAN LINEN LAUNDRY 30- 4262 - 782 -78 _ -__ - 25 214004 07/26/88 22.49 AMERICAN LINEN LAUNDRY 50- 4262 - 821 -82 820718 of 214004 07/26/88 ..______.__..._.____ 19.12. _.- __ AMERICAN LINEN __ _.__ . _ LAUNDRY- 220721 _ -- 12 - . 27 1 214004 07/26/88 24.60 AMERICAN LINEN LAUNDRY 50 -4262- 861 -86 140718 284.45 + 3°1 r +rrrr ••r -CKS 214008 07/25/88 _ .- __._____ 8.01 __ - _ KAMAN BEARING 3 SPLY REPAIR PARTS 10- 4540 - 560- 56 __. 26 214008 07/2S/88 250.98 KAMAN BEARING d SPLY REPAIR PARTS 10- 4540- 560 -56 ,371 214008 07/26/88 13.25 KAMAN BEARING & SPLY REPAIR PARTS 27- 4540- 666 -66 644760 '" 1301 272.24- + -_ - _ 214009 07/25/88 209.68 ASTLEFORD INTL REPAIR PARTS 10- 4540 - 560 -56 46193 411 42 1 214009 -. 07/25/88 ____ -__ -_ 270.10 __ -_ - -_ ASTLEFORD .INTL _ -_ REPAIR._ PARTS._______ 10- 4540- 560 - 56_461.70___ - -- - - -- - - 479.78 • -.3 4e 147, rrrrrr • +r -CKS 14n1 aDl 214012 07/25/88 28.95 AUTOMOBILE SERVICE C CONTRACTED REPAIRS 10- 4248 - 560 -56 97771 -- - - 28.95 214013 07/25/88 110.58 ALTERNATOR REBUILD GEN SUPP 10- 4504 - 301 -30 1571 214013 07/26/88 _ 58.00_ __ALTERNATOR_ REBUILD _ REPAIR PARTS 10- 4540 - 560 -56 11863_ 5e 214013 07/25/88 138.90 ALTERNATOR REBUILD REPAIR PARTS 10-4540- 560 -56 111742 214013 07/25/86 75.60 ALTERNATOR REBUILD GEN SUPP- 4504 - 801 -80 1567 - - - -- --- - - - - -- 383.08. -• - - -- ------------------- _ - - - - - -40- not •+++r• •+• -CKS 631 214019 07/25/88 175.00 ACME WINDOW CLEANING CONTRACTED REPAIRS 10 -4248- 390 -30 175.00 + g7 •++r++ - -- - - - - - -- - --- •rr -CK3 .6�1 214025 07/26/_88 37.00_ ALFONS- ANDERSSON COST OF GOODS 27- 4630- 663 -66 72 37.00 • 1J4 214026 -_ 07/26/88--.+ _- 22.58. -__ BADGER METER._INC__ -_ INVENTORY_WATER. -MET 40- 1220 - 000 -00 5_4.4779 - 75� v l� i 1988 CITY OF EDINA CHECK REGISTER 08 -01 -88 PAGE 2 BERTELSON CHECK NO. DATE _.____ ____ AMOUNT VENDOR - _..._._.. - ITEM DESCRIPTION ACCOUNT_NO._INV. N P.O. N MESSAGE_____ SUPP 214026 07/26/88 1,440.10 BADGER METER INC INVENTORY WATER MET 40 -1220- 000 -00 544365 07/26/88 214026 07/26/88 189.40- BADGER METER INC CREDIT 40- 1220 - 000 -00 25391 INC GEN 1,273.28 • 214031 07/26/88 26.79 BERTELSON BROS INC GEN SUPP 10- 4504 - 510 -51 389882 214031 07/26/88 10.64 BERTELSON BROS INC GEN SUPP _______ 10- 4504 - 510 -51 390303 214031 07/26/88 S0.50 BERTELSON BROS INC GEN SUPP 10- 4504 - 510 -51 390027 214031 07/26/88 202.32 BERTELSON BROS INC GEN SUPP 10- 4504 - 510 -51 389007 214031 07/25/88.___._ - -____ 20.00 __ BERTELSON BROS INC GEN SUPPLIES _ 10- 4504- 510-51 387989 214031 07/25/88 24.96 BERTELSON BROS INC GEN SUPPLIES 10- 4504-510 -51 387775 214031 07/26/88 12.48 BERTELSON BROS INC GEN SUPP 10-4504- 510 -51 390004 214031 07/26/88 - -- 1.11 _ BERTELSON BROS INC OFFICE SUPPLIES ___- __ 10-4516 - 510 -51 391160 214031 07/26/88 419.38 BERTELSON BROS INC OFFICE SUPPLIES 10 -4516- 510 -51 ***-CKS -5* 214041 798.18 • 423.47 BURY d CARLSON INC BLACKTOP 10- 4524 - 301 -30 30321 .57 ****** 214033 214033 214033 ****** 214036 07/26/88 ___. ________ 115.50 _ BERGFORD TRUCKING COST OF GOODS _ - -__ -. -__ 50- 4626- 822 -82 - 07/26/88 241.50 BERGFORD TRUCKING COST OF GOODS 50 -4626- 842 -84 07/26/88 253.50 BERGFORD TRUCKING COST OF GOODS 50-4626- 862 -86 610.50 07/26/68 37.36 BRADY OFFICEWARE GEN SUPP 10- 4504- 420 -42 32115 *** -CKS e - o '2 14 i� ',e ,e .2, 22 2.31 *** -CKS 31' 3 *** -CKS 409.84 * ],� 214047 07/25/88 16.98 BLACK PHOTOGRAPHY OFF SUPPLIES 30- 4516 - 781 -78 830471 :bl, �, 18.98 * _ -� 37.36 * ****** - - -- - - - -- -- -- 4 * ** -CKS ., 4; 214038 _ _ 07/25/88_ __.__.__ - __.100.00 _ ___ ___GEORGE BUTLER _ -_ __ _ -__ POLICE-SERVICES _ 10- 41 -00- 430_- 42______ 4•� 100. 00 45 4e '4] 214039 07/26/88 242. 14 _ -_ BRYAN ROCK PROD. INC GEN SUPP 10- 4504- 646 -64 bnl 214039 07/26/88 356.40 BRYAN ROCK PROD. INC FILL MATERIAL 10- 4518 - 345 -30 49 214039 07/25/88 219.20 BRYAN ROCK PROD. INC SAND GRAVEL 6 ROCKS 27 -4SE2- 664 -66 -- - - - -- - -. -- _817.74 * - -- - - - - - -- - - -- -- - -'Z� ----- - - - - - -- -- - - - ****** ***-CKS -5* 214041 07/26/88 423.47 BURY d CARLSON INC BLACKTOP 10- 4524 - 301 -30 30321 .57 214041 07/25/88 192.39 BURY & CARLSON INC BLACKTOP 10 -4524- 301 -30 30216 214041 _._ -_ _ _.07/26/88 -__._ ___ 542.20 _ _ _ BURY d CARLSON INC BLACKTOP 10- 4524 - 301 -30 30094 214041 07/26/88 359.73 BURY 6 CARLSON INC REPAIR PARTS 10- 4540- 520 -5E 30321 6' 214041 07/25/88 101.16 BURY 3 CARLSON INC BLACKTOP 40 -4524- 803 -80 30216 lea ti, 95 1 , 618. * 64 _ -__ ___.__ -_.. Ios ****** so*-CKS f° 'car en - - - 214046 -- - -- --- 07/26/88 -'- - - - .S4 - ---- --- 409 - -- BLUMBERG PHOTO - -- PROJECTOR 10 -4901- 510 -51 B91427 7C, l 409.84 * ],� 214047 07/25/88 16.98 BLACK PHOTOGRAPHY OFF SUPPLIES 30- 4516 - 781 -78 830471 :bl, �, 18.98 * _ -� 1988 CITY OF EDINA CHECK REGISTER 08 -01 -88 PAGE 3 r CHECK NO. DATE ---.------AMOUNT-.. ___ -- _ -- VENDOR. . -ITEM DESCRIPTION ACCOUNT NO.INV__,M -P.O. 0 MESSAGE_ J' r 1 wsssss sss -CK3 !+ rr 214053 07/26/88 225.00 BROWNING FERRIS GENERAL SUPPLY 10- 4504 - 140 -14 e 214053 07/26/88_ 50.00 - BROWNING_ FERRIS RUBBISH REMOVAL- - 4 - 27 -42506666 — 213721 e 275.00 w - - - _ _ 'r IO stssss -- sss -CKS _ zr v 214058 07/25/88 100.00 WAYNE W BENNETT POLICE SERVICES' 10- 4100 - 430 -42 4� - - - 100.00 r - 214059 07Ae5-A$8 1 00-00 $ARC"E-AR- iNG-CO POL-ECE-SER - 41$9 -¢3$- 42 - lie .r 214060 07/25/86 89.00 AMBASSADOR SAUSAGE COST OF GOODS 26- 4624- 683 -68 7885 zz 214060 07/25/88 _ 89.00 AMBASSADOR SAUSAGE COST OF GOODS -4624- 683 - 68_78 z. -4 214060 07/26/88 515.44 AMBASSADOR SAUSAGE _ —_ COST OF GOODS —_26 27- 4624- 663 -66 .80 - 1 rr 214060 07/26/86 418.95 AMBASSADOR SAUSAGE COST OF GOODS 27 -4624- 663 -66 2 7 - -- - - -- -- - -1,112.39.• - -- _ _ _�.;1 sww- CKS 214062 07/26/88 159.60 BROCK WHITE REPAIR PARTS 3� 10- 4540 - 540 -54 244095 + 159.60 w NV sss- CKS - '» ]0 214066 ___ - -- _07/26/88 - 80.02 CDP. -- GEN -SUPP 10 -4504- 540 -54 906250 DDQ 40 80.02 • .,I' 14z wwwsww __ssw -_ CKS .. + 214074 07/26/88 23,842.00 CITY OF BLOOMINGTON PROF SERVICES 10 -4201- 480 -48 7054 '47 - - -- — 23, 842. 00 —_ o - - - -- lag • ssssww sww -CKS e, 214078 07/26/88 244.50 COCA COLA BOTTLING CONCESSIONS 28- 4624 - 703 -70 e0 • 244.50 ! ed sws -CKS 1" vp eol 6D 214087 07/25/88 ___._____ -__ ___ 214.30 - ____ CURTIN MATH SCI _ _ GEN SUPPLIES._- _..__.___...___ -.10- 4504 - 482 - 48_165263 e0 214.30 _ - -6,1 p: wsssss -- - - - -- - - -- -- - - - -- - -- _ wss -CKS 6•• - -- 214089 07/25/88 100.00- COMMERCIAL LIGHTING POLICE SERVICES 10- 4100 - 430 -42 11 6B .674) 214089 07/25/88 ___ .- ..... 100.00 _ COMMERCIAL LIGHTING _ POLICE SERVICES-- _ - - - -_ 10- 4100 - 430 -42- 69 .00 • - -- -- 6,1 + 'O 214090— _07/25/88 402.82 CERT _POWER ._TRAIN REPAIR PARTS 10- 4540- 560_ - 56_35731 7, 214090 07/25/88 95.40 CERT POWER TRAIN REPAIR PARTS f0- 4540 - 560 -56 30644 140 214090 07/25/88 2.76 CERT POWER TRAIN REPAIR PARTS 10- 4540 - 560 -56 35733 ;; 214138_ 07/26/88 54.60 ED PHILLIPS-4-SONS-COST OF GOODS 50- 4630 - 842 - 84_202999 1721 214138 07/26/88 68.25 ED PHILLIPS 3 SONS COST OF GOODS SOLD 50- 4630 - 862 -86 202924 122.85 * �e� 1988 C1o. OF EDINA CHECK *TER 08 -01 -88 ;E 4 I_ CHECK N0._ DATE_ _AMOUNT ___ -__.__ -----VENDOR----- _ ITEMDESCRIPTION ACCOUNT NO. INV. NP.O. A MESSAGE 500.98 * ;, 214091 07/25/88 366.00 CITY OF EDINA RUBBISH REMOVAL 50- 4250- 821 -82 1082 .61 366.00 • ] 214092 07/25/88 324.23 C 6 S DIST INC COST OF GOODS 23 -4624- 613 -61 71016 ° 214092 07/26/88 112.02 C 8 S DIST INC COST OF GOODS 23- 4624- 613 -61 71068 214092 07/26/68 - 8.28 - C 6 S DIST INC CONCESSIONS -____ - ___- __ -_23- 4624 - 613 -61 -70352 444.53 * J la •����• * ** -CKS el 214125 07/25/88 177.95 MERIT SUPPLY GEN SUPP 10- 4504 - 365 -30 19506 119 214125 07/25/88 2,640.00 MERIT SUPPLY GEN SUPP __ 1 0- 4504 - 375 -30 19478 _ _ __- _ -. _ _ _ ;201 214125 07/26/88 69.00 MERIT SUPPLY GENERAL SUPPLY 10- 4504- 390 -30 19562 21 22 214125 07/26/88 451.50 MERIT SUPPLY GEN SUPPLIES 10- 4504 - 645 -64 19586 214125 07/25/88 ____- _ _ 343.65 - - __. MERIT SUPPLY., CLEANING SUPP _ 10 -4512- 540 - 5419509 214125 07/25/88 437.25 MERIT SUPPLY ACCESSORIES 10 -4620- 560 -56 19510 =' 2f° 214125 07/26/88 418.25 MERIT SUPPLY PARTS 10 -4620- 560 -56 19562 214125 07/26/88 _______.____- 4,450.00 _______ MERIT SUPPLY __ _ _ __ CLUB HOUSE EQUIP___ 27 -1332- 000-00 - - _ 214125 07/26/88 485.45 MERIT SUPPLY CLEANING SUPP 28- 4512 - 702 -70 19587 2 21 -4125 07/25/88 492.10 MERIT SUPPLY GEN SUPP 30- 4504 - 782 -78 19555 31 214125 _ _. 07/25/88 _- ___._ -__ -. 496.00 MERIT SUPPLY GEN SUPPLIES 30- 4504 - 782 -75 _19536 214125 07/26/88 435.10 MERIT SUPPLY GEN SUPP 30- 4504 - 782 -78 19577 JJ 214125 07/25/88 480.00 MERIT SUPPLY GEN SUPP 40- 4504- 801 -80 19507 214125 07/26/88 -_ -_ _ -. 480.00 _. -___ MERIT SUPPLY GENERAL SUPPLY - _____. 40- 4504 - 801 -80 19535 _ _- .151 214125 07/26/88 464.00 MERIT SUPPLY TOOLS 40- 4580 - 801 -80 19557 37 3e 214125 07/26/88 122.25 MERIT SUPPLY TOOLS 40- 4580 - 801 -80 19556 39 12,442.50 4o 214125 07/26/88 -* 263.2 * - - MERIT SUPPLY- - -- CLEANING - SUPPLIES- 2T- 4512 - 617_- 619627 .1 *** -CKS 4, .. 214132 07/26/88 345.00 PHYSIO CONTROL EQUIP MAINT 10 -4274- 440 -44 D12116 4C 345.00 13]1 - - -- -- * * * * ** •�* -CKS 40 ,4v - -- - - -- - - 'o 214135 07/26/88 ________-- ._ -.____ 1 .97- -____- EAGLE WINE CO.- CASH DISCOUNT 50 -3710- 003 -00 - 91817_ pz 214135 07/26/88 18.48 EAGLE WINE CO. COST OF GOODS SOLD 50- 4632 - 822 -82 89549 331 214135 07/26/88 14.84 EAGLE WINE CO. COST OF GOODS SOLD 50- 4632- 822 -82 91821 53 214135 ._ 07/26/88 ___._ -__ -__ 152. 67 - -._ EAGLE WINE CO. -_ -_ COST OF GOODS SOLD 50 -4632 -842- 84_89545 _36 214135 07/26/88 98.32 EAGLE WINE CO. COST OF GOODS 50- 41732 - 8172 -86 91817 5- 282.34 av 214136 07/25/88 342.00 EARL F ANDERSON GEN SUPP 10- 4504 - 343 -30 80807 ez 214136 07/26/88 103.75 EARL F ANDERSON SIGNS b POSTS 10- 4542 - 325 -30 81070 X83 214136_ 64.40 EARL SIGNS POSTS 4542 = 325 -30 81069 214136 __07/26/88 07/26/68 120.00 _F_ANDERSON EARL F ANDERSON _b_ GUARD RAIL MATERIAL _10- 10- 4546- 343 -30 81003 I64I 63 ea 630.15 _ * ** -CKS 6 ^i inv X70 214138_ 07/26/88 54.60 ED PHILLIPS-4-SONS-COST OF GOODS 50- 4630 - 842 - 84_202999 1721 214138 07/26/88 68.25 ED PHILLIPS 3 SONS COST OF GOODS SOLD 50- 4630 - 862 -86 202924 122.85 * �e� e. w w w dr d► ,r �sr s ab 1988 CITY OF EDINA CHECK NO._DATE_ -_ •ttt*i 214141 07/25/88 CHECK REGISTER 08 -01 -88 PAGE 5 Iv AMOUNT ------- . -_.._- VENDOR._._ --,------ITEM DESCRIPTION ACCOUNT NO. I- NV.- N -_P.O. M MESSAGE____ '1 **i -CKS - r 42.41 EDINA PUBLIC SCHOOLS PROF SERVICES 10- 4201 - 508 -50 7008 ; -- -42.41 **** *• Q *t• -CKS ; 214143 07/26/88 194.08 EMRICH BAKING CO COST OF GOODS 27 -4624- 663 -66 214143 07/26/88 188.32 EMRICH BAKING CO COST OF GOODS 27- 4624- 663 -66 - _... - - -- — -- 382.40 * -- - e 214148 07/25/88 14.27 ELVIN SAFETY SUPPLY SAFETY EQUIP 14.27 * 214153 07/25/88 __ _ __ __ _ -123.44 ENGINE _PARTS SUPPLY.. REPAIR PARTS_ 123.44 * * «iiis 214156 07/26/88 45.76 FAIRVIEW HOSPITAL PROF SERV 214156 -07/26/88 __ _ - __ 45.76 _.._ _____ FAIRVIEW HOSPITAL_ PROF SERV_._ 214156 07/26/88 45.76 FAIRVIEW HOSPITAL PROF SERV 214156 07/26/88 45.76 FAIRVIEW HOSPITAL PROF SERV 214160 07/26/88 _ __ _ 183.04 _- _FLOYD LOCK .6 SAFE _CO _. -GENERAL SUPPLIES 214159 07/26/88 1,010.00 FLEXIBLE PIPE TOOL C REPAIR PARTS - -- -- - - - -- - - .21 _ 1,010.00 *** -CKS e 214160 07/26/88 84.16 FLOYD LOCK 6 SAFE CO GENERAL SUPPLIES 214160 07/26/88 75.00 FLOYD LOCK 6 SAFE CO GENERAL SUPPLIES 214160 07/26/88 _ __ _ _____ —__ 75.00 .. _._ _- _FLOYD LOCK .6 SAFE _CO _. -GENERAL SUPPLIES 234.16 + 214181 07/26/88 794.50 GENERAL SPORTS LAUNDRY - -- -- - - ---- - --- 794.50 + -- -- - 214183 07/25/88 5.74 BEST LOCKING SYSTEMS GEN SUPP r 214183 07/26/88 21.75 BEST LOCKING SYSTEMS REPAIR PARTS 214183 07/26/88 - -. - -. 7.00 .-- __..BEST LOCKING SYSTEMS GENERAL-SUPPLY 34.49 + I I 1&' 2141SS 07/26/88 111.00 GRAYBAR ELECTRIC CO REPAIR PARTS 10-454,0-560-5698825 m 3 I so*-CKS 3 3. 10- 4201 - 420 -42 553811 „w 10- 4201 - 420 -42 538133 10- 4201 - 420 -42 521797 -- -'— - 10 -4201- 420 -42 S53811 30 �v W '40 - --„ *** -CKS I__ 40- 4540 - 801 -80 2087 qal <-� 10- 4504 - 301 -30 39994 !+9 , 10- 4504 - 646 -64 39994 150 40_74504- 801_-80 39994 ]3 ]+ ,� -- * * *- CKSseI 26- 4262 - 682 -68 29502 ;ay er, 61 * ** -CKS ;; 10- 4504 - 646 -64 83484 10- 4540 - 540 -54 83485 _ 40- 4504 - 801- 80_83483_ __ ^ -o 171 Q *** -CKS 7=I 10- 4540 - 322 -30 619411 4 ' ° °I * ** -CKS , - 10-4642-301-30 - - -- -- - - - -- - - .21 _ *** -CKS e 27V *** -CKS I__ 40- 4540 - 801 -80 2087 qal <-� 10- 4504 - 301 -30 39994 !+9 , 10- 4504 - 646 -64 39994 150 40_74504- 801_-80 39994 ]3 ]+ ,� -- * * *- CKSseI 26- 4262 - 682 -68 29502 ;ay er, 61 * ** -CKS ;; 10- 4504 - 646 -64 83484 10- 4540 - 540 -54 83485 _ 40- 4504 - 801- 80_83483_ __ ^ -o 171 Q *** -CKS 7=I 10- 4540 - 322 -30 619411 4 10- 4540 - 322 -30 619411 4 I 1988 Ca., OF EDINA CHECK k,..tSTER 08 -01 -88 AGE 6 I CHECK NO. DATE - _ AMOUNT _ -_ _ VENDOR _. ITEM DESCRIPTION_. -_ -_ ACCOUNT NO.-- INV. -11 P.O. N MESSAGE- 214188 - 214188 07/26/88 18.93 GRAYBAR ELECTRIC CO REPAIR PARTS 10- 4540 - 520 -52 618920 ; 214188 07/26/88 30.51 GRAYBAR ELECTRIC CO REPAIR PARTS 10- 4540 - 646 -64 617457 .I 214188 07/26/88 100.03 GRAYBAR ELECTRIC CO GEN SUPP 40- 4504 - 806 -80 621396 ' 260.47 w e wwwwww rrr -CKS 19I a - 2141 -90— owe6f89 34.03 - -__ 50-4632-822-Se -3S-w� - 2 sss -CKS +t el 214194 07/26/88 68.20 GENERAL COMMUNICATNS CONTRACTED REPAIRS 10 -4248- 440 -44 92630 io 214194 07/26/88 _450.00 -. GENERAL COMMUNICATNS RADIO SERVICE 10 -4294- 560 -56 92806 zo 214194 07/26/88 450.00 GENERAL COMMUNICATNS RADIO SERVICE 10- 4294 - 560 -56 92810 21 968.20 w 22 rrwwrr — -- ------ — - - - - - -- rss -CKS -27 zal 2' zc 214204 07/25/88. __._ -___ ___ 148.80. _ GEN ELECTRIC SUPPLY_..__ REPAIR.- _PARTS._ _ - -_- 40- 4540 - 812 -80 615852 zQ 148.80 w _ z� www_ -CKS 31 214209 07/26/88 58.84- GENUINE PARTS REPAIR PARTS 10- 4540 - 560 -56 _ __ __ a,l 214209 07/26/88 122.69 GENUINE PARTS REPAIR PARTS 10 -4540- 560 -56 71707 x 214209 07/26/88 __.__ - - 61.60 GENUINE PARTS REPAIR PARTS_ _ 10- 4540 - 560 -56 71832 1, 214209 07/26/88 14.04 GENUINE PARTS REPAIR PARTS 10- 4540 - 560 -56 73357 3'I 214209 07/26/88 122.69- GENUINE PARTS REPAIR PARTS 10- 4540 - 560 -56 71832 Je 214209 ___ 07/26/88 122.69 GENUINE PARTS REPAIR__PARTS 10- 4540- 560 - 56_71832 214209 07/26/88 57.50 GENUINE PARTS TOOLS 10 -4580- 560 -56 _ 72667 —idol 214209 07/26/88 190.6E GENUINE PARTS TOOLS 10 -4620- 560 -56 71949 ;_ - - - -- - - -- --- -387.61 446 -45- r-- -- - -- - - — - -- - -- - -- .� rrrrrr rrr -CKS ae, 214211 07/26/88 58.24 H.A. HOLDEN INC PROTECTIVE CLOTHING 10 -4574- 440 -44 819883 ^°� 58.24 w o rrrrrr - - - - - - -- ---- - - - - -- -- - - sss -CKS 53 b na 5n+ 214214 _ _ 07/25/88 51 . 15._ TOLL- COMPANY SUPP_ 10- 4610- 560_ -56 428972 214214 07/25/88 36.70 TOLL COMPANY WELDING SUPP 10- 4610- 560 -56 30981 "{ 214214 07/25/88 15.94 TOLL COMPANY TOOLS 27- 4580- 664 -66 31026 ;a+ - - -- — - - 103-79 r - -- -- - - -- �, rrrrrr 'e2 rsr -CKg ear 214231 07/26/88 174.50 HOFFERS INC PAINT 10 -4544- ,642 -64 40515 - 214231- 07/26 /8 -+s- HOFFER"NC PAINT 6'7, 214231 - _ _ 07/26/88 .__._.__.. -_ _ __ 174.50 _ _ HOFFERS INC _ PAINT 349.00 346. _ _ rrrrrr ssr -CKS d 214238 07/25/88 9.00 WM H MCCOY GEN SUPP 10- 4504 - 314 -30 109758 _ 7'h '4 ti 4988 CITY OF EDINA CHECK NO .. DATE trttrt AMOUNT-------- 9.00 f CHECK REGISTER 08 -01 -88 PAGE 7 VENDOR- ___._- _ -_.__ _ITEM_ - DESCRIPTION ACCOUNT N0. INV M P._O._# MESSAGE ,2 :r rtr -CKS ° a 17 214248.- _ __07/26/88 _____ -____ _ . 180.11 _ HARMON_GLASS_ CONTRACTED REPAIRS----I-0.742-4-8-560-5-6 159266 _° f 180.11 f ° y 10 214249 07/25/88 100.00 WM HOFFMAN POLICE SERVICES ________ 10 -4100- 430 -42 -- 214249- 07/25/88 400..00 WM 15OFFM N POLICE SE v 100.00 .98 ,a !9� 214267 07/25/88 214.00 IBM CORPORATION SERVICE CONTRACT.EO __ -_ 10- 4288 - 510 -51 788330 _0 214.00 + 21 �. 22 tttrrt - - -- - - - - -- - -- *00-CKS 2.41 w 214286 07/25/88 44.63 JUSTUS LUMBER GEN SUPPLIES 10- 4504 - 507 -50 34292 `° :7 W 214286 07/25/88 _______ _ 228.77 _ __._. JUSTUS LUMBER _ _ _ REPAIR PARTS _._. _. 10- 4540 - 302 -30 35148 =al 214286 07/25/88 238.56 JUSTUS LUMBER REPAIR PARTS 10- 4540 - 302 -30 34952 w 214286 07/25/88 44.46 JUSTUS LUMBER REPAIR PARTS 10- 4540 - 540 -54 36725 31% 214286 _ _ _ 07/25/88 __ __ ____ __ 54.09 _ JUSTUS LUMBER REPAIR - PARTS_ _ 10-4540-S40-54 36704 _ 3� 214286 07/25/88 43.72 JUSTUS LUMBER TOOLS 10- 4580 - 301 -30 v 214286 07/26/88 25.26 JUSTUS LUMBER GENERAL SUPPLY 30- 4504 - 782 -78 3S% 679.49 * - -- - -- - - - - - - -- - - -- - - - -- -- - 3a .� trtrrr arr -CKS I;; 214289 07/25/88 100.00 WALTER JOHNSON POLICE SERVICES 10- 4100 - 430 -42 w 100.00 f 4o 43'4 trrrrr -- - -- -- - - - - -- -- - - -- - -- - - -- - - - -- - - - - -- rrr -CK$ __44 �45 r 46 '47% 214304 ___- 07/26/88__ _136.32 __ KNOX LUMBER CO._ _- GEN SUPP 10- 4504 - 301 - 30.642575 _ _ 40 214304 07/25/88 20.76 KNOX LUMBER CO. GEN SUPPLIES 10 -4504- 390 -30 626148 49 v 214304 07/25/88 9.53- KNOX LUMBER CO. GEN SUPPLIES 10- 4504 - 509 -50 634219 5O o.` 214304 07/25/88 158.87 KNOX LUMBER CO. _ __ _ _ ___ GEN SUPPLIES - -_ -_ _ 10-4504-509-50 634218 . -_ _12 214304 07/25/88 26.71 KNOX LUMBER CO. REPAIR PARTS 10 -4540- 390 -30 626213 " I v 214304 07/26/88 17.81 KNOX LUMBER CO. REPAIR PARTS 10- 4540 - 540 -54 642550 ;,r 214304.____- 07/26/88 17. 65__ __KNOX_ LUMBER_ CO. LUMBER 10 -4604- 646 -6 -4 __63451 1 214304 07/26/88 38.90 KNOX LUMBER CO. GEN SUPP 28- 4504 - 702 -70 626020 i'6I 57 +t.. 407.49 r ,oW rrrrrt tts -CKS v a2 - 214307_ -- 07/26/88 1 -07443. -25 KOCH- ASPHAL- OAD -OIL +: ^_ 452 - '+14 -in - - 70t " - -- - - :64 - 214307 07/26/88 5- x206...80 -- - -KOCH- ASPHALT ----------- - - - - -- ROAD -OIL - - - - - -- -. -L0- 4526- 34- 1 -30 -- 616298- °' 214308 07/26/88 579.00 PARK NIC MED CTR PHY EXAM 10 -4246- 510 -51 °'I v 214308 07/26/88 97.60 PARK NIC MED CTR PHYSICAL EXAM 10- 4246 - 510 -51 7,% 676.60 ± 72 v` ttstts 000-CKS „ qw U I 1988 CITY OF EDINA CHECK RxTER 08 -01 -88 :E 8 V CHECK NO. DATE__._________— __..__ AMOUNT__ —_. _ —.—_ VENDOR ITEM DESCRIPTION ___ACCOUNT_NO. INV.• P.O. N MESSAGE 12 07/26/88 470.03 ANCHOR PAPER PAPER SUPP 10- 4514 - 520 -52 376329 4 470.03 • 6I- •••••• - - - -- -- -- - - - - - - .. - - -- - - - - -- - — -- - - - -- - •••- CKS 214317 07/26/88 261.61 LAWSON PRODUCTS GENERAL SUPPLY 10-4504- 322 -30 981697 214317 07/26/88 - -- 132.66 .- - _ LAWSON PRODUCTS GENERAL SUPPLY_ -_ -- _ 10- 4504 - 325 -30 214317 07/26/88 37.23 LAWSON PRODUCTS REPAIR PARTS 10- 4540 - 560 -56 917452 13 214317 07/26/88 282.36 LAWSON PRODUCTS TOOLS 10 -4580- 560 -56 214317 07/26/88 ..._____ _ -___ 299.46 _ LAWSON PRODUCTS - - - - -_ REPAIR PARTS_ 40- 4540 - 803 -80_ 214317 07/26/88 75.29 LAWSON PRODUCTS REPAIR PARTS 40- 4540 - 803 -80 Iles 1,088.61 • _gaol214318 07/26/88 15.15 LEEF BROS INC PROF SERVICES 23- 4201 - 612 -61 74089 21 214318 07/25/88 10.75 LEEF BROS INC LAUNDRY 27- 4262 - 664 -66 579886 'Z' - -- — 25.90. • -' <I ••• -CKS 26` 214323 07/25/88 54.70 LINHOFF OFF SUPPLIES 30-4516- 781 -78 136401 54.70 • 214324 07/26/88 2,090.75 LOGIS DATA PROC OTHER 10- 4233 - 160 -16 3J 214324 07/26/88 1,807.62 LOGIS DATA PROC OTHER 10-4233- 200 -20 214324 07/26/88 _ _ _ - -_ __._ _. 2, 156.49 ___ ____ _ LOG IS ___ _ ___ __ _ DATA PROC OTHER _ 10-4233-420-42 214324 07/26/88 2,723.43 LOGIS DATA PROC OTHER 40 -4233- 800 -80 214324 07/26/88 210.51 LOGIS DATA PROC OTHER 50- 4233 - 820 -82 ]0_ ,30 214324 07/26/88 210.51 __ __ LOGIS _ DATA PROC OTHER 50 -_ 4233 - 840 -84 i+ol 214324 07/26/88 210.51 LOGIS DATA PROC OTHER 50 -4233- 860 -86 - 9,409.82 • .:_ *••••• - •••- CKS - <s Ae ti a7 214331 07/25/8.8 5.00 LAHASS CORPORATION__ CONTRACTED REPA_I_RS 1 0 -4248= 5600 56 424_90 1413 5.00 • °° 50 - -- 3 I ••••• *. — - - - -- - -- - -- - -- -- -- - - - - - -- - -- - -- -- -- — - -- - - - - - - -- - -- - - -- •y *- CKS 214336 07/26/88 29.85 LANCE COST OF GOODS 27- 4624 - 663 -66 55 - -- — -- _29.85 * - - - -- --- - - - - -- -- - - - -- -- - -- 76l 9'J 214337 07/26/88 35.72 LAKE STATE EQUIP REPAIR PARTS 10- 4540 - 560 -56 P33727 e0" 214337 - -. -- 07/26/88 ____._.— ____ —_ 114.73 _._ so .._LAKE. STATE EQUIP -__ REPAIR_PARTS__ 10- 4540 - 5.60 -56 P39334.__ '02l• 150.45 • b' I eJ •••r••. -- - - -- - - - - - -- - -- - •••-C_KS_ eal 214343 07/26/88 124.11 MINNESOTA GLOVE GENERAL SUPPLIES 40- 4504 - 801 -80 22679 Gn' -- - - - -- - - - - -- - - - -- - -- -124. 11 • - - - - -- -- - ---- ... — - - -- - -- -- �� eel 214344 07/26/88 45.28 MED OXYGEN 6 EQUIP FIRST AID SUPP 10- 4510- 440 -44 960150 45.28 • ,_ — — 71 - - - - - -- '" ••• -CKS " 1988 CITY OF EDINA CHECK REGISTER 08 -01 -88 PAGE 9 CHECK NO DATE AMOUNT ____ _ _____ _ -__ VENDOR_ I - ACCOUNT NO_INV._9_P.O. N MESSAGE__ , v 2 214346 07/25/88 191,729.94 MET N WASTE C L COMM SEWER SERV METRO _. 40- 4312 - 812 -80 5684 +r 191,729.94 + ' e v 1 # ## —CKS 0 I, '10� v 214358 07/26/88 70.00 NATL GUARDIAN SYST ALARM SERVICE 23- 4304 - 612 -61 70.00 v 214359 07/25/88 93.48 MINN TORO INC REPAIR PARTS 10- 4540 - 560 -56 714824 ;;, 214359 07/26/88 _ _ .. 1 1 .77 MINN TORO INC - _ _ _ GENERAL SUPPLY 0- 4540 - 560 -56 717504 214359 07/25/88 64.83 MINN TORO INC REPAIR PARTS 10- 4540 - 560 -56 716322 " �. 214359 07/26/88 10.39 MINN TORO INC REPAIR PARTS 10- 4540 - 560 -56 716937 00 214359 07/26/88 31.52 MINN TORO INC REPAIR PARTS _______ 27- 4540 - 664 -66 717617 of 214359 07/25/88 45.01 MINN TORO INC REPAIR PARTS 27- 4540 - 664 -66 716825 21 257.00 # 22 21% 214360 07/26/88 45.00 MINNESOTA WANNER GEN SUPP 10-4504 - 322 -30 69945 z,l v 214360 07/26/88 9.90 MINNESOTA WANNER GEN SUPP 10- 4504 - 560 -56 69975 e zA 214360 .- 07/26/88 __._ _ —_ _.63.00 ._. _____ MINNESOTA WANNER _ GEN SUPP_ ____ ___ -10 -4504- 646 -64 69977 _ ::ql 214360 07/26/88 10.50 MINNESOTA WANNER REPAIR PARTS 10- 4540- 560 -56 69943 29 v 214360 07/26/88 48.30 MINNESOTA WANNER. REPAIR PARTS 10- 4540 - 560 -56 70000 ],1% - -- - - - - -- - - - -- - 176.70* - -- - - - - -- - -- - -- -- -- - .�, # + # # ## # ## -CKS ]°' 214365 07/25/88 100.00 BURT MERFELD POLICE SERVICES 10 -4100- 430 -42 °' v 100.00 + 39G S " d ^. 7v d7� 214381 .07/26/88- ____ ___ __ 71.88 _ _ _ -_ _ STAR TRIBUNE _ ADVERTISING -__ _ 10 -4214- 510 -51 __ a•+ 71 .88 df. v 47IG # # # # ## - - - - -- -- — - : - - - - - -- - -- - - -- - - -- # ## -CKS ;'9 r. 214385 07/25/88 107.50 MAYO DIST COST OF GOODS SOLD 50- 4630- 842 -84 - - - - -1 07.50 + -- -- - - -- - - -- - - - - - -- - -- - - -- - -- -- -- - - - - - -- - -,2 I wr # # # # #* ### -CKS ,] 54; 214400 07/26/88 46.48 NORTHWESTERN TIRE CO TIRES 10- 4616-560 -56 12757 '" S0 r 214400 07/26/88 126.04 NORTHWESTERN TIRE CO TIRES 10- 4616- 560 -56 12626 214400 - 07/26/88 _... _ _- ..._.___- .149.45 __ _.._ _NORTHWESTERN TIRE CO __ TIRES10-4616- 560 -56 _12934 eol 321.97 • G' 02 ' • # # # ## # ## -CKS _edl w - 214403 -- 07/26/88 -- 150.00 _ N W SOUND ___ -- — CONTRACTED REPAIRS 10- 4248 - 646 -64 68366 ;5e' 214403 -- - 07/25/88 _ -_ __ 103.51 _ _. N W SOUND GEN SUPPLIES__----- _..30- 4504- 782 -78 _68250_ ^nJ 253.51 + e'II 7; 1% # ## -CKS 7Z � I v. 214409 07/26/88 58.78 NELSON RADIO COMM CONTRACTED REPAIRS 10 -4248- 560 -56 14890 a „r+ 1988 L. . OF EDINA CHECK NO. DATE * * * *** 214416 214416 214416 * * * * ** 214431 214431 * * * * ** 214433 * ** * ** 214435 * * * * ** 214438 214439 * * * * ** 214443 * * * * ** 214448 * * * * ** 214454 214454 214454 214454 214454 214454 214454 214454 214454 ' 214454 07/26/88 07/26/88 07/26/88 07/26/88 07/25/88 07/26/88 07/26/88 07/25/88 07/26/88 07/26/88 07/26/88 CHECK _STER AMOUNT VENDOR ITEM DESCRIPTION 58.78 * 316.95 67.70 OFFICE PRODUCTS 42.00 OFFICE PRODUCTS 17.00 OFFICE PRODUCTS 126.70 * QUALITY 22.20 PIP PRINTING 10.70 PIP PRINTING 32.90 * THE PRINT SHOP 75.00 PAUSTIC 6 SONS 75.00 * _ REMOVAL GENERAL SUPPLY GEN SUPP GENERAL SUPPLY PRINTING PRINTING COST OF GOODS 74.38 PRIOR WINE COMPANY COST OF GOODS 74.38 * 316.95 68.58 POWER SUPPLY CO 68.58 * REMOVAL 7,882.68 PRIOR LAKE AS 7,882.68 * QUALITY 93.00 POMMER MFG. CO. 93.00 * 10- 4250 - 440 -44 77.80 THE PRINT SHOP 77.80 * WASTE 08 -01 -86 AGE 10 ACCOUNT NO. INV. N P.O. A MESSAGE I 10- 4504 - 510 -51 54916 10- 4504 - 510 -51 54761 10- 4504 - 600 -60 54081 30- 4600 - 781 -78 3123 30- 4600 - 781 -78 3094 50- 4632-842 -84 965 50-4632- 842 -84 91977 REPAIR PARTS 40- 4540 - 804 -80 81539 SAND GRAVEL d ROCK 10- 4522 - 314 -30 GEN SUPP 10- 4504 - 623 -62 15123 PRINTING 23- 4600 - 6.1.1_ -61 7433 07/26/88 316.95 QUALITY WASTE RUBBISH REMOVAL 10 -4250- 301 -30 07/26/88 52.79 QUALITY WASTE RUBBISH REMOVAL 10- 4250 - 440 -44 07/26/88 79.30 QUALITY WASTE RUBBISH _ REMOVAL 10- 4250 - 520 -52 07/26/88 316.95 QUALITY WASTE RUBBISH REMOVAL 10- 4250 - 540 -54 07/26/88 52.82 QUALITY WASTE RUBBISH REMOVAL 10- 4250 - 645 -64 07/26/88 26.38 QUALITY WASTE RUBBISH REMOVAL 23- 4250 - 612 -61 07/26/88 79.24 QUALITY WASTE RUBBISH REMOVAL 26- 4250 - 682 -68 07/26/88 .. 5$.79 _ QUALITY WASTE _. RUBBISH REMOVAL 27- 4250- 662 -66 07/26/88 211.27 QUALITY WASTE RUBBISH REMOVAL 27 -4250- 664 -66 07/26/88 183.10 QUALITY WASTE RUBBISH REMOVAL 28- 4250 - 702 -70 '.1 i * ** —CKS "I I * ** —CKS nI * ** —CKS �I * ** —CKS I * ** —CKS * ** —CKS * ** —CKS * ** —CKS 1 1988 CITY OF EDINA CHECK REGISTER 08 -01 -88 PAGE 11 �' IIII CHECK NO. DATE_ - -_. -- _— __AMOUNT _ _ ______.VENDOR _- _ ITEM DESCRIPTION - _ACCOUNT NO__INV. N_P_.O. M MESSAGE__\\ 214454 07/26/88 158.60 QUALITY WASTE RUBBISH REMOVAL 30- 4250 - 782 -78 !;I 214454 07/26/88 280.60 QUALITY WASTE RUBBISH REMOVAL - 50- 4250 - 841 -84 4 r 214454 07/26/88 280.60 QUALITY WASTE RUBBISH REMOVAL SO- 4250 - 861 -86 ' %w 2,091.39 « e i] 214455 07/25/88 100.00 RITEWAY REPAIR PARTS 10- 4540 - 560 -56 127084 I+ ° 14. 100.00 « o • «Ma *« + «« -CKS " ,. 1SV 214460 _ 07/25/88 343.64 ROYAL CROWN BEV - _ -_ _._. _ COST OF GOODS _ 50- 4365- 862 -86 214460 07/25/88 270.90 ROYAL CROWN BEV COST OF GOODS SOLD 50- 4632- 822-82 " v 214460 07/25/88 405.40 ROYAL CROWN BEV COST OF GOODS SOLD 50- 4632- 842 -84 0+ - - 1,019.94 « _ %w « « « « «« « «« -CKS ?;+ 214462 07/25/88 60.70 RENTAL EQUIP d SALES TOOLS 10- 4580 - 644 -64 8577 2.4I ' %w 214462 07/26/88 88.50 RENTAL EQUIP 6 SALES TOOLS 10- 4580 - 644 -64 8642 n - - -- - -- - -- 149.20 *. -- - - - - -- - -- - - I%. 214463 07/26/88 4,077.65 REX DIST COST OF GOODS SOLD 50- 4630- 822 -82 ;°% 214463 _ _ 07/26/88 _ 6,732. 1S REX DIST __________INVENTORY _ 50- 4630- 842 -84 _ 3 214463 07/26/88 4,569.90- REX DIST INVENTORY 50- 4630 - 862 -86 JJ %w 214463 07/26/88 4,269.90 REX DIST INVENTORY 50- 4630 - 862 -86 214463 - 07/26/88- _.___ —_ —___ 4,569.90 ---- __REX_.DIST- _ -_. ______. INVENTORY__._ -- —_ 50- 4630 = 862 -86__ 15,079.70 + J7 ,30 21446407/26/88 66.32 _ ROAD-RESCUE_ FIRST AID SUPPLY 10- 4510 - 440 -44 70264 iJD+ 40 66.32 « '42 214465 07/26/88 __ — _._____ 36.00 _ __ ____ RICHFIELD PLUMB 6 CO PLUMBING PERMITS- _ ___ - -- 1 0 -31 10- 000 -00 _ _ - -__ ;44` 214465 07/25/88 40.00 RICHFIELD PLUMB Q CO CONTRACTED REPAIRS 10- 4248- S20 -52 6127 45 I rr 214465 07/25/88 60.00 RICHFIELD PLUMB 6 CO CONTRACTED REPAIRS 10-4248- 520 -52 6176 ;_+ 21446S______ 07/25/88_ 2.15 RICHFIELD 6 CO- GEN SUPPLIES 10- 4504 - 630 -62- 4041 21446S 07/25/88 26.90 _PLUMB RICHFIELD PLUMB 6 CO CONTRACTED REPAIRS 30- 4248 - 782 -78 4045 49 r 214465 07/25/88 26.60 RICHFIELD PLUMB 6 CO GEN SUPPLIES 30- 4504 - 782 -78 3664 _ 191 .65 • - -- - -- — - - - - -- -- -- - - - - -- -- -- - - ----- - - - - - -_ -- - - - - -- - - - -- -- - - -- - -- - - - - -- -- -- .62 SJ • « « « «« « «y- CKS S4 „• 214469 07/25/88 349.67 ROAD MACHINERY REPAIR PARTS 10-4540- 560 -56 B22866 ' !'o r 214469 07/26/88 456.20 ROAD MACHINERY REPAIR PARTS 10 -4540- 560 -56 823158 'eel 214469 07/26/88 _ ____ ___ _ __ 41 1 .30 ___ ____ _. ROAD- MACHINERY.- REPAIR. PARTS__ _— _ LO -4540- 560 - 56--822865 _- - _ -_ __- _ -_ -_ _61 1,217.17 « 6` e2 r I eJ\ r 214475 07/26/88 37.47 RUFFRIDGE JOHNSON REPAIR PARTS 10- 4540 - 560 -56 53735 e` v « « « « *« « ««-CKS 'o 214479 07/26/88 44.50 R d R SPECIALTIES GEN SUPP 28- 4504 - 702 -70 9556 ' r► 214479 07/26/88 93.50 R d R SPECIALTIES GEN SUPP 30- 4504 - 782 -78 9554 '4 ]S 1 b _. rrrrrr 21452 4s 5 07/26/88 258.66 3 M CO GENERAL SUPPLY 10- 4504 - 325 -30 77488 rr 1988 CITY OF EDINA CHECK REGISTER 08 -01 -88 nGE 12 1 CHECK NO. DATE __ .._AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO.-INV. M P.O. N MESSAGE 138.00 r , I 214480 07/26/88 18.75 R T W INSURANCE 10- 4260- S10 -51 e 18.75 r 7 I rrrrrr - - - - - - - - - - -- rrr -CKS 214484 07/26/88 119.35 AMERICAN SHARECOM TELEPHONE -_- 10 -4256- 510-51 _.__- 2II 119.35 r 4 rr *rrr rrr -CKS „I ,el 214490 07/26/88 131.76 SHERWIN WILLIAMS GENERAL SUPPLY 10 -4504- 325 -30 34997 ;"pl 214490 07/26/88 _ 122.55 SHERWIN WILLIAMS GENERAL SUPPLY__-_ -- -_- 10- 4504- 325 -30 38535 _ 20 214490 07/25/88 55.96 SHERWIN WILLIAMS GEN SUPP 10- 4504 - 325 -30 2' 214490 07/26/88 93.68 SHERWIN WILLIAMS GENERAL SUPPLY 10 -4504- 646 -64 40903 2,I 214490 07/26/88 _ _. __. 132.82 _ SHERWIN WILLIAMS .______-_ - GEN SUPP -_ _ _ 27-4504 - 664 -66- 4347 214490 07/26/88 19.15 SHERWIN WILLIAMS GEN SUPP 2T- 4504 - 664 -66 4347 22' 214490 07/26/88 37.10 SHERWIN WILLIAMS REPAIR PARTS 27- 4544 - 664 -66 434736 Z;I 214490. _ 07/26/88_- _______ -_ 24.48 - _ ___ _ SHERWIN WILLIAMS _ ___ ----REPAIR PARTS_ 27- 4544 - 664 -66. 4347 _ '2 617.50 r J0 �. 3 1. rrrrrr - rrr- _CKS___ _ �. 214492 07/26/88 17.31 SOUTHDALE FORD REPAIR PARTS 10- 4540 - 560 -56 181865 34 35 214492- _ . 07/26/88. .-- _- .______ 7. 68____ ' -_ __ SOUTHDALE. FORD _ REPAIR_ PARTS .182197 _ _ -_- ;3e 24.99 r 137 _ rrrrrr - - - -- -- - - -- - rrr -CKS 40) -- - - - - -- - - - - -- -- -- -- 214500 07/25/88 100.00 HAROLD SWANSON POLICE SERVICES 10 -4100- 430 -42 4; - - - - - - -- - - - - -- 100.00. -r- - -- - -- - - ---- - - - - -- .,4 rrrrrr rrr -CKS 41 _. .. . 214502 -- - - - -- 07/25/88 - -_ - - - -- -- -- 25.99 - -- - - - - - -. .. _ .. - - - - - -- SUBURBAN CHEVROLET - - - REPAIR PARTS " --- - - - - - -- 10 -4540- 560 -56 92113 4 e� a° e" 214502 07/26/88 71.55 SUBURBAN CHEVROLET REPAIR PARTS 10-4540- 560 -56 92364 - -- - - - -- - - - - - - - - -- - .97.54 e. 214503 07/26/88 12.58 SUBURBAN PLUMB SUP REPAIR PARTS 10- 4540 - 646 -64 132972 214503 _ -___ -- 07/25/88 _ 44.13____ SUBURBAN PLUMB SUP SUPPLIES _ 26- 4504- 682 -68- 132453_________ 214503 07/26/88 116.40 SUBURBAN PLUMB SUP CONTRACTED REPAIRS 28 -424S_- 702 -70 132594 ,e 173.11 + 214504 07/25/88 40.66 SYSTEM SUPPLY GEN SUPP 10- 4504- S10 -S1 70515 40.66 r 62. e3 y ` - -- rrrrrr - - - - -- rrr -CKS -�4 69 214516 -____ 07/25/88 _ -__ 187.84 . - SEARS_ ROEBUCK _ __- TOOLS 1_0- 4580 - 301 -30- f.; del 187.84 • ;p b _. rrrrrr 21452 4s 5 07/26/88 258.66 3 M CO GENERAL SUPPLY 10- 4504 - 325 -30 77488 rr '1988 CITY OF EDINA CHECK NO. DATE-- 214526 07/25/88 +. 214526 07/25/88 214526 _- _07/25/88 CHECK REGISTER 08 -01 -88 PAGE 13 AMOUNT___ — 4 258.66 + 65.32 TAYLOR SALES 6,731.30 TRACY OIL 6,731.20 TRACY OIL 6,731.30- _ . _...TRACY 6,731.20 + 214553 677.00 398. 00 1,075.00 + ITEM - DESCRIPTION _ACCOUNT NO. INV. M_P.O. N MESSAGE - 12 GAS 10 -4612- 560 -56 'I GAS 10 -4612- 560 -56 s l - - -- GAS - - -- 10- 46-J2-S60-S6______ - -- - -e x'01 CONTRACTED REPAIRS.-.----.---. 26 -4248- 683 -68 36117 _ �1; GENERAL SUPPLY 26- 4504 - 683 -68 36275 13 4 - -- -- - - - -- - — # ## -CKS 17 ,e GENERAL. SUPPLY__ .__. -_ 1.0- 4504 - 314 -30_ 2, 22 23 v # #« -CKS 24 TURF SUPPLY COMPANY CHEMICALS 27- 4564 - 664 -66 23488 27 � - ___- __TURF_SUPPLY_ COMPANY ____ - CHEMICALS -__ _-27 -4564 -664- 66_23452 - 29 5.98 TARGET zo -- - - - - -- -- - ***-C KS 3241 GEN SUPPLIES 10- 4504 - 420 -42 ; 371 — « «« -CKS I39` 352.00 TWIN CTY GARAGE DOOR REPAIR PARTS 10 -4540- 540 -54 36463 41 352.00 TWIN CTY GARAGE DOOR REPAIR PARTS 10- 4540 - 540 -54 36462 .2 -- - - -- 704. 00 - # - -- -- - - -- - — - -- -- — - 44 — 4 214527 07/26/88 65.32 TAYLOR SALES 214527 07/26/88 38.44 TAYLOR SALES +. 103.76 # -- 07/26/88_ UNITED ELECTRIC CORP V 214553 214530 07/26/88 ___.. 321.12 _TEXGAS CORP - UNITED ELECTRIC CORP 321.12 # v 07/25/88 677.00 398. 00 1,075.00 + ITEM - DESCRIPTION _ACCOUNT NO. INV. M_P.O. N MESSAGE - 12 GAS 10 -4612- 560 -56 'I GAS 10 -4612- 560 -56 s l - - -- GAS - - -- 10- 46-J2-S60-S6______ - -- - -e x'01 CONTRACTED REPAIRS.-.----.---. 26 -4248- 683 -68 36117 _ �1; GENERAL SUPPLY 26- 4504 - 683 -68 36275 13 4 - -- -- - - - -- - — # ## -CKS 17 ,e GENERAL. SUPPLY__ .__. -_ 1.0- 4504 - 314 -30_ 2, 22 23 v # #« -CKS 24 TURF SUPPLY COMPANY CHEMICALS 27- 4564 - 664 -66 23488 27 � - ___- __TURF_SUPPLY_ COMPANY ____ - CHEMICALS -__ _-27 -4564 -664- 66_23452 - 29 5.98 TARGET zo -- - - - - -- -- - ***-C KS 3241 GEN SUPPLIES 10- 4504 - 420 -42 ; 371 — « «« -CKS I39` 352.00 TWIN CTY GARAGE DOOR REPAIR PARTS 10 -4540- 540 -54 36463 41 352.00 TWIN CTY GARAGE DOOR REPAIR PARTS 10- 4540 - 540 -54 36462 .2 -- - - -- 704. 00 - # - -- -- - - -- - — - -- -- — - 44 — 4 431 + ++ -CKS ;;` 214539 07/26/88 214553 214539. - - -- 07/26/88_ UNITED ELECTRIC CORP wr 214553 07/25/88 4.77 UNITED ELECTRIC CORP v 214541 07/25/88 - - -. 2 0 8. 14.. # - - -- - -- -- - -- - -- -- 214545 07/26/88 r 214545 07/26/88 677.00 398. 00 1,075.00 + ITEM - DESCRIPTION _ACCOUNT NO. INV. M_P.O. N MESSAGE - 12 GAS 10 -4612- 560 -56 'I GAS 10 -4612- 560 -56 s l - - -- GAS - - -- 10- 46-J2-S60-S6______ - -- - -e x'01 CONTRACTED REPAIRS.-.----.---. 26 -4248- 683 -68 36117 _ �1; GENERAL SUPPLY 26- 4504 - 683 -68 36275 13 4 - -- -- - - - -- - — # ## -CKS 17 ,e GENERAL. SUPPLY__ .__. -_ 1.0- 4504 - 314 -30_ 2, 22 23 v # #« -CKS 24 TURF SUPPLY COMPANY CHEMICALS 27- 4564 - 664 -66 23488 27 � - ___- __TURF_SUPPLY_ COMPANY ____ - CHEMICALS -__ _-27 -4564 -664- 66_23452 - 29 5.98 TARGET zo -- - - - - -- -- - ***-C KS 3241 GEN SUPPLIES 10- 4504 - 420 -42 ; 371 — « «« -CKS I39` 352.00 TWIN CTY GARAGE DOOR REPAIR PARTS 10 -4540- 540 -54 36463 41 352.00 TWIN CTY GARAGE DOOR REPAIR PARTS 10- 4540 - 540 -54 36462 .2 -- - - -- 704. 00 - # - -- -- - - -- - — - -- -- — - 44 214570 i 214570 07/26/88 427.04 VANTAGE ELECTRIC 07/26/88 55.50 VANTAGE ELECTRIC ' — — 4 431 + ++ -CKS ;;` 214553 07/26/88 203.37 UNITED ELECTRIC CORP wr 214553 07/25/88 4.77 UNITED ELECTRIC CORP - - -- — - - - - -. 2 0 8. 14.. # - - -- - -- -- - -- - -- -- 214563 07/26/88 1,020.00 VERSATILE VEHICLES r 11020.00 + 214564 07/26/88 62.50 VAUGHNS r I 214564 07/26/88 62.50 VAUGHNS 214564_— _07/26/88._ _ 379.41 VAUGHNS 214564 07/26/88 62.50- VAUGHNS r 214564 07/26/88 140.50 VAUGHNS - - - -- - -- -- - 582.41 214570 i 214570 07/26/88 427.04 VANTAGE ELECTRIC 07/26/88 55.50 VANTAGE ELECTRIC ' — — 4 431 + ++ -CKS ;;` v � 1988 CITY OF EDINA CHECK NO. DATE 214570 07/26/68 214570 07/26/88 214570 07/26/88 tttttt VANTAGE ELECTRIC 214572 07/26/88 214573 07/26/88 twwwtw 214575 214575 214575 214575 tttttt 214579 214579 214579 4ttwtt �� 214582 214582 ttwtwt 214584 214584 tttttt 214586 214586 �;. tttttt 214590 tttttt 214592 07/25/88 07/26/88 07/25/88 07/25/88 07/25/88 07/26/88 07/26/88 07/26/88 07/26/88 07/25/88 07/25/88 07/25/88 07/25/88 07/25/88 AMOUNT 55.50 55.50- 347.35 829.89 t 263.75 263.75 t 100.16 100.16 t 429.00 185.30 150.72 96.34 861.36 t 72.73 68.88 37.12 178.73 t 447.80 132.98 580.78 t 94.42 105.92 200.34 t 84.92 84.92 t 65.75 65.75 * 100.00 100.00 t 07/26/88 11551.25 1,551.25 t CHECK REGISTER 08 -01 -88 PAGE 14 VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. M P.O. N MESSAGE VANTAGE ELECTRIC CONTRACTED REPAIRS 28- 4848 - 704 -70 10291 ; VANTAGE ELECTRIC CONTRACTED REPAIRS 28- 4848 - 704 -70 10291 , VANTAGE ELECTRIC GENERAL SUPPLY 30- 4504 - 782 -78 10297 M1 I ttt -CKS VAN PAPER CO PAPER SUPPLY 10- 4514 - 520 -52 215050 VOSS ELECTRIC SUPPLY GEN SUPP 10- 4504 - 520 -52 236571 ttt -CKS WATER PRODUCTS CASTINGS 10- 4552 - 345 -30 69850 WATER PRODUCTS REPAIR PARTS 40- 4540 - 803 -80 70640 WATER PRODUCTS REPAIR PARTS 40- 4540- 803 -80 70209 WATER PRODUCTS REPAIR PARTS 40- 4540 - 803 -80 62884 ' ''I ttt -CKS WILLIAMS STEEL -HDWE GEN SUPPLIES 10- 4504 - 646 -64 127065 i WILLIAMS STEEL -HOWE GEN SUPP 10- 4504 - 646 -64 128260 WILLIAMS STEEL-HDWE REPAIR PARTS 40- 4540- 801 -80 129035 ttt -CKS GORDON SMITH CO GASOLINE 27 -4612- 664 -66 1806 GORDON SMITH CO GASOLINE 27- 4612 - 664 -66 1811 ttt -CKS WARNER INC SPLY GEN SUPPLIES 10- 4504 - 301 -30 131285 WARNER INC SPLY GEN SUPPLIES, 131285 .�i ttw -CKS W W GRAINGER REPAIR PARTS 10 -4540- 540 -54 496014 ../ W W GRAINGER GENERAL SUPP 27- 4504- 663 -66 269101 ttt -CKS 6;(� HENRY WROBLESKI POLICE SERVICE8 10 -4100- 430 -42 ttt -CKS MID CENTRAL INC - - - - -- _ -_ -AIR TANK 10- 4901 - 440 -44 3149 I 214593 07/26/88 17.30 MINNESOTA CLAY COST OF GOODS 23- 4624 - 613 -61 T5893 v 53 54 50.00 58lY v X50 '1988 CITY OF EDINA CHECK REGISTER — __204.00 08 -01 -88 PAGE 15 • ** -CKS 64� CHECK NO. DATE _____ —__ AMOUNT _ _ __ __. —_ VENDOR _ .___.____ -_- _____ITEM DESCRIPTION _- ACCOUNT__NO_— INV___.A- P.O. A MESSAGE _.._._ 23.31 .. 214593 07/26/88 42.08- MINNESOTA CLAY COST OF GOODS 23 -4624- 613 -61 3438 ; 214593 07/26/88 219.10 MINNESOTA CLAY COST OF GOODS 23- 4624- 613 -61 5485 %W 194.32 • 07/25/88 164.00 AKONA CORP INVALID OBJ .4� 5 .. 214594 07/26/8S_.__-____.__._ 3,041 .67 ._ .__- STORE- _FRONT_.� ___._ ..._.._.__ . SERVICES._ _ _1.0- 4201 - 504 -50_ 88.00 6 le SERV CONTRACT EQ - - - -- 3,041.67 • 88.00 ± -- — — - -- - -- — _ v 19 07/25/88 359.75 INTL CON OF BLDG OFF BOOKS 6 PAMPHLETS * * * *** - *** -CKS -'z 1J 214597 07/26/88 49.80 ZEE MEDICAL SERVICE SAFETY EQUIPMENT 30 -4642- 781 -78 547552 '3 -- - - -- — - — - — 49.80. * - — -- — - - - - -- — — -— ,e ,e v • * * * *• * ** -CKS I,o. 214602 07/25/88 307.93 XEROX CORP SERVICE CONTR EQ 10- 4288 - 510 -51 611367 21 307.93 * '2 214603 07/26/88 900.00 WITTEK GOLF SUPPLY OFFICE SUPPLIES 27 -4516- 661 -66 61046 2'I v 900.00 * 6 'z7 - ** * * ** - - - -- •** -CKS � 214612 _._— 07/26/88 —_ _____1,358.66 ___ MIDWEST ASPHALT COR _ BLACKTOP_ 10- 4524 - 314 -30 981 m !3 214612 07/26/88 16.17 MIDWEST ASPHALT COR BLACKTOP 10-4524--314--30-11-17 v 214612 07/26/88 2,528.53 MIDWEST ASPHALT COR BLACKTOP 10 -4524- 380 -30 981 „ - -- - - -- - - -- — -.3,903.36 * -- - — - -- ' -- ------ - -- - -` - - -- -- -- "'I — — v * * * * ** * ** -CKS !;9- 214701 07/25/88 81.32 40- 3800- 000 -00 '4n MGIC MISC 81.32 14 J 4J - 214702 07/25/88 50.00 PAT FUHR _ PROF SERV OTHER 30 -4224- 781 -78 as i45 v 50.00 * 46 IA] 214703 07/25/88 50.00 BECKY BROM PROF SERVICE OTHER 749 30-4224- 781 -78 v 214703 07/25/88 50.00 BECKY BROM PROF SERV OTHER 30 -4224- 791 -78 SO 214703 - - -- _07/25/88.__..___ —_ ___50.00-- _.______ BE CKY_ BROM— PROF_ SERV_OTHER__-30- 4224— T91-78____ -____ 5,v v 53 54 50.00 58lY v X50 27!:i4540-664-6621914 '00 6. 214704___ - 07/25/_88 — __204.00 AUTOMATIC SYSTEMS -CO_ REPAIR PARTS • ** -CKS 64� 204.00 10- 4561- 642 -64 �B6 v 214705 - 07/25/88 —_ —___ __..— _.._._ 23.31 _0 PIPE_ FABRICATORS INC _ ._ - REPAIR 23.31 v %W 214707 07/25/88 164.00 AKONA CORP INVALID OBJ _ - - -- - -- -- - -- - -- -- 164.00 • - - - -- - - - - -- v 214708 07/25/88 88.00 MN ELEVATOR SERV CONTRACT EQ - - - -- 88.00 ± -- — — - -- - -- — v 214709 07/25/88 359.75 INTL CON OF BLDG OFF BOOKS 6 PAMPHLETS v 10 -4502- 490 -49 53 54 40 =4540- 804 -80 14219 58lY 57 X50 27!:i4540-664-6621914 '00 6. ez 63 rl • ** -CKS 64� 10- 4561- 642 -64 �B6 30 -4288- 781 -78 60448 _0 10 -4502- 490 -49 1988 Cl,. OF EDINA T ECH CHECK R_ -STER 10- 4540 - 560 -56 40760 08 -01 -88 GE 16 228.50 -+ CHECK NO. DATE AMOUNT_ _ -* - -- _.. VENDOR _ -. _ -. - -- ITEM DESCRIPTION - - -_- ACCOUNT___NO. INV.--# P.O. A MESSAGE • MUELLER SALES CORP REPAIR PARTS 359.75 17258 - -- 216.5 0 - • -- - - -- - - - - -- - -- - - - - - - 214710 07/25/88 18.00 07/25/88 LYNNE PEISSIG MILEAGE 10 -4208- 600 -60 10 -4620- 560 -56 ° I.. - - 18.00 * - -- - - -- - - -- - -- 214722 214711 07/25/88 21.38 GEN SUPP PHOTO FAST ADVERTISING OTHER 23 -4214- 611 -61 18055 6 214711 07/25/88 30.81 _15596 PHOTO FAST ADVERTISING OTHER 23-4214- 611 -61 18033 214711 07/25/88 17.06 PHOTO FAST ADVERTISING OTHER ______. 23- 4214 - 611 -61 18060 xl 69.25 * 4 4 1 214712 07/25/88 5.67 _ MATHISON CO. COST OF GOODS SOLD _.23 -4624- 613 -61_ 214712 07/26/88 10.87 MATHISON CO. COST OF GOODS 3- 4624 - 613 -61 23-4624-613-61-87042- ____ 87042 _ " 16.54 • ° Ilo =o 214713 07/25/88 90.00 VINYL ARTS MAG ADVERTISING OTHER 23- 4214 - 611 -61 x' 214713 07/25/88 2.80 VINYL ARTS MAG COST OF GOODS SOLD 23 -4624- 613 -61 xx 23 - - -- -- 92.80 • - - - -- - - - - -- - - - - -- - - - - -- -- 4 •��� ** * ** -CKS 26 ,r Z7 _ 214715 07/25/88 126.82 DC HEY CENTRAL 3ERV GEN 23- 4802 - 611 -61 66127 =° 214715 07/26/88 56.70 DC HEY SERV CONTRACT EQ 30- 4288 - 781 -78 68776 J - - - - - - - -- 183.52 - *- -- -- - -- -- - - - - -- - -- -- - -3, 1 214716 07/25/88 148.50 ASSOC OF AN CHEMISTS DUES 6 SUBSCRIPTIONS 10 -4204- 480 -48 34 .6 -- - - - - -- .148.50. * - - -- - - -- - -- -- - - ' --- - -- - - - -_ -- - - - -.� - - - - - -- _ �e in 214717 07/25/88 29.00 LAKEVILLE MOTOR EX REPAIR PARTS 10- 4540 - 560 -56 205085 - -- 29.00-*- - - - - -- - .�I. - -- 214718 07/25/88 323.28 PLANT 6 FLANGED EQPT REPAIR PARTS 40- 4540 - 807 -80 4794 4x 214719 - - - -- 07/25/88 - - 323.28 228 50 * -- - - -- - - -- COMPONEN T - -- -- -- - -- - - - - - -- - 44 . 146 - - - 214724 07/25/88 315.00 LANDSCAPE 6 TURF _... - - - - - - -- - - - -- .315.00 *- - - - -- - -_ 214725 07/25/88 83.20 2ACKS IND CLEANING - - -- - -83.20 '- - - - -- - - -- 214726 07/25/88 997.19 DIXIE PETRO -CHEM 'ex S] 541 .6I 6 av eo 62 _ * *- CKS_ -64 GEN SUPPLIES 27 -4504- 664 -66 3277 a' a° GEN SUPPLIES 27- 4504 - 664 -66 3007 - ' I 172 CHEMICALS 26- 4564- 682 -68 291637 '4' T ECH REPAIR PARTS 10- 4540 - 560 -56 40760 228.50 -+ - -- 214720 07/25/88 216.50 MUELLER SALES CORP REPAIR PARTS 40- 4540 - 805 -80 17258 - -- 216.5 0 - • -- - - -- - - - - -- - -- - - - - - - -- -- -- 214721 07/25/88 87.50 STREICHERS ACCESSSORIES 10 -4620- 560 -56 - - 87.50 -* - - - - - -- - -- - -- - - -- - - -- - -- 214722 07/2S/88 263.00 SWANSON BROS. GEN SUPP 10- 4504 - 301 -30 15720 214722 _ 07/2S/88-- ___ -__ ___ 216.00 ___ SWANSON BROS. _ _- _ _ REPAIR_ PARTS 1 0 -4540- 302 -30 _15596 479.00 * 214724 07/25/88 315.00 LANDSCAPE 6 TURF _... - - - - - - -- - - - -- .315.00 *- - - - -- - -_ 214725 07/25/88 83.20 2ACKS IND CLEANING - - -- - -83.20 '- - - - -- - - -- 214726 07/25/88 997.19 DIXIE PETRO -CHEM 'ex S] 541 .6I 6 av eo 62 _ * *- CKS_ -64 GEN SUPPLIES 27 -4504- 664 -66 3277 a' a° GEN SUPPLIES 27- 4504 - 664 -66 3007 - ' I 172 CHEMICALS 26- 4564- 682 -68 291637 '4' v v v v v v 1988 CITY OF EDINA CHECK REGISTER 08 -01 -88 PAGE 17 1 CHECK NO.- DATE.------- AMOUNT _ __VENDOR_____ _ __ - ITEM_DESCRIPTION _ ACCOUNT NO_ INV__A_P._O.__N_ MESSAGE 214726 07/25/88 3,286.54 DIXIE PETRO -CHEM WATER TREATMENT SUP 40- 4622 - 805 -80 29223 3 214726 07/25/88 - 4,573.31 DIXIE PETRO -CHEM - WATER TREATMENT. SUP _____.40- 4622 - 805 -80 29219.- - - _.- __..___ 14I 8,857.04 • ' 6 214727---- _ 07/25/88. -___ 124.65 - - - -- ED LANCELLO___ .- _- _ -_ -__ MILEAGE 1.0 -4208- 390 -30 - 7 �e - - - -- � 124.65 r �,o 214728 07/26/88 328.10 AVR INC. CONCRETE _....__. 10- 4528 - 314 -30 82619. 214728 07/25/88 155.45 AVR INC. CONCRETE 10 -4528- 314 -30 82119 I,� 13 214728 07/26/88 231.60 AVR INC. CONCRETE 10- 4528- 314 -30 83003 214728 07/26/88, ___ __ . __- 231.60 __- AVR INC. .._ _ _ CONCRETE _ _ 10-4S28-34i-30 83003 214728 07/26/88 231.60- AVR INC. CONCRETE 10- 4528 - 341 -30 83003 17 214728 07/26/88 337.75 AVR INC. REPAIR PARTS 10- 4540 - 520 -52 83349 214728 07/26/88 - __ ___. 231.60 __ __ _ AVR-INC. REPAIR _PARTS- __- ..____ -_ _ -.1 0-4540- 520 -52 -- 83297 - .20 1,284.50 + 21 X22 214729 __ __07/25/88__ -_ ._ 930.50 ____ -. FRANCIS_ E_KAPSCH_SR.__- ___PROF_SERV 10- 4201 - 140 -14 930.50 * '24r ' 6 214730 - -. -- 07/25/88------- - - -_ -. 502.70 __ _- ____.MILLIPORE____- ____ -_ _- __ GEN SUPPLIES 1_0- 4504 - 482 -48 65337 r7 -_ -,26 502.70 30 214731 _______07/25/88.-_ _ 28.75 __ TAYSTEE BAKING CO._ _COST- OF_GOODS 26- 4624 - 683 -68 31 .3j 214731 07/26/88 46.00 TAYSTEE BAKING CO. GEN SUPP 26 -4624- 683 -68 33 74.75 * „, 31 ]a 214733 07/26/88 _ 1,028.00 _ DUFFEY. PAPER CO. _ GEN SUPP 10- 4504_- 510 -_51 ]9 140 \ 214733 07/26/88 11028.00- DUFFEY PAPER CO. GEN SUPP 10- 4504- 510 -51 '41 142 214733 07/26/88 1,028.00 DUFFEY PAPER CO. GEN SUPP 10- 4504 - 510 -51 814813 143� 214733 - -- 07/25/88_- _._____ -__ 587.00 __ __.DUFFEY_ PAPER CO. __ ------ GEN SUPP_ -_ -- - -. - - -_ 1 -0- 4504 -51 0_51_80861 0___ - ______- - ____ -____ 1,615.00 • °' 4! 214734 07/25/_88 325.05 _ OFFICE_SUPPORT SERV. POSTAGE 10 -4290- 510 -51 140 325.05 1d0 so 214735 07/26/88 -__ -- _ 450.45 _____- __ACCOUNTEMPS .__- ____ -- SERVICES 40 -4201- 800 -80_- 61028_ 214735 07/25/88 369.60 ACCOUNTEMPS PROF SERVICES 40- 4201- 800 -80 S3 ) 214735 07/26/88 154.00 ACCOUNTEMPS SERVICES 50 -4201- 820 -82 61028 ;,\ 214735. _07/25/88- 123.20 ACCOUNTEMPS _ __PROF SERVICES 50- 4201_- 820 -82 361 214735 07/25/88 123.20 ACCOUNTEMPS PROF SERVICES 50- 4201 - 840 -84 57 214735 07/26/88 154.00 ACCOUNTEMPS SERVICES 50- 4201 - 840 -84 61028 50 ,SD\ 214735 -07/26/88- __ .______ 154.00 _ _ -. ACCOUNTEMPS __ -._ - _ SERVICES.- .. 50- 4201 -860- 86_61_028__ 214735 07/25/88 123.20 ACCOUNTEMPS PROF SERVICES 50 -4201- 860 -86 6t 1,651.65 + 81 214736 07/25/88 214737 07/25/88 v ' -. - -- 214739 82.50 DEPT OF PROPERTY TAX POSTAGE 82.50 * 174.90 NEBCO DISTR. COST OF GOODS SOLD 174.90 * 10 -4290- 140 -14 26- 4624 - 683 -68 42811 - 07/25/88 599.00_ _AMER_PHOTO- _COPY_- ._____ -- SERVICE. - CONTR - -EO_ i_0 -42A8- 510- 51_F1381.2_____ 67 \ ,6OIrya 7 1 \ 72 74 L7 1988 CITY OF EDINA CHECK k,.iSTER 08 -01 -88 AGE 18 CHECK NO. DATE ___.AMOUNT ..VENDOR _._ ITEM DESCRIPTION ------ ACCOUNT N0. -INV. N P.O. N MESSAGE -I =I. 214739 07/25/88 1,696.50 AMER PHOTO COPY SERVICE CONTR EQ 10 -4288- 510 -51 F13811 .3 : 2,295.50 s - - - -- - - - - -- -- - -- — 4 V 214741 214742 214742 214742 07/25/88 3,481.00 FRANK B HALL d CO. INSURANCE 07%25%88 07/25/88 3,4 q0 • 11j: �U— 92.17 LLEgSgEC IiYNEC LESC� INC: LESCO INC. gEPAiR PARTS Credit _ GEN SUPP 214746 41.48 92�-+-7 • 214747 07/25/88 214743 07/26/88 214743 07/25/88 214743 07/26/88 214744 07/25/88_ 214744 07/25/88 214744 07/25/88 214745 07/25/88 214746 07/2S/88 214747 07/25/88 214748 07/25/88 214749 07/25/88 214750 07/25/88 .. 214751 07/25/88 214752 07/25/88 'i 214753 07/25/88 214754 07/25/88 - 214755 07/25/88 3,859.30- STAR -WEST CHEVOOLDS CONSTR IN PROGRESS 3,859.30 STAR -WEST CHEVOOLDS CONSTR IN PROGRESS 9,259.30 _ __ ._ STAR -WEST CHEVOOLDS CONSTR IN PROGRESS 9,259.30 • 10- 4260 - 510 -51 33501 27 -4504- 664 -66 232374 27- 13-0 - 000 -00 27 -1300- 000 -00 2260 27 -1300- 000 -00 _ - _ _ CARLSON LK ST EQUIP_ _REPAIR PARTS 10- 4540 - 560- 56_P39181_ 8.10 CARLSON LK ST EQUIP REPAIR PARTS 10- 4540- 560 -56 P39046 59.00 CARLSON LK ST EQUIP REPAIR PARTS 10- 4540 - 560 -56 P38685 - - - - - -- -75.28 • ---- - - - - -- - 27.17 DATA DISPATCH POSTAGE 10- 4290 - 140 -14 84.00 INGMAN LAB INC. PROF SERVICES - ---- - - - --- 84.00 -•- - - -- - - - - -- - - - -- - -- - - -- -- - -- - - - - -- 230.00 EMPLOYEES CLUB SUPPLIES 230.00_• 26.69 MARCELLA DAEHN ELECTION SUPPLIES 10- 4504 - 180 -18 - _ 26.69 • - -- -- - - - -- -- - - - - - -- - =- - -- — 555.00 FRIDEN ALCATEL SERVICE CONTRACT EQ 10 -4288- 510 -51 555.00_* - 10 -4201- 480 -48 17008 10- 4504 - 500 -50 137.61 CONRAD PETZEL MISCr 137.. 61-- •-- - - - - -- -- - - -- - -- - - -- - - - - -- - 80.00 USTA GEN SUPPLIES - 80..00 •- -- - — -- -- - — -- 305.74 BEACON PRODUCTS CO. GEN SUPPLIES - - - 305..74 • -- - - - - - - - - -.. - 5.97 TANDY CONSUMER SERV. REPAIR PARTS - - 5.97. -• -- - - -- - -- -- _ . - - -- 84.50 GUSTAVE A LARSON CO. REPAIR PARTS - - - - - -- 84.50. • - - -- - - - - - - -- 14,035.25 EH RNNER A SONS CONTRACTED REPAIRS 40- 3800- 000 -00" 10- 4504 - 623 -62 10- 4504 - 627 -62 ••• -CKS D 17 -2 4 17 17 ,1e.. ,1D zo 21 zz 23j 24� 73 2fi 27- 0 3° 31 3 -- 33 34 35 35 30 42 - 43 � 45 de �41r _42 51 53 54, SS 5: �Sn 10- 4540 - 646 -64 104900 10- 4540 - 440 -44 559408 40 -4248- 801 -80 1127 214756 07/26/88 16.50 IMAGE WATCHES OFFICE SUPPLIES 30- 4516 - 781 -78 '64 6 � - R,1 71 I72I ,4 75 1. • '1988 CITY OF EDINA CHECK REGISTER 08 -01 -88 PAGE 19 IIII .. CHECK NO. DATE------ -------AMOUNT _ - _VENDOR___ __ -- __ITEM DESCRIPTION_- - ACCOUNT__NO. INV_Y_P.O. N MESSAGE 16.50 + 2 214757 07/26/88 26.54 KOSS PNT 6 WALLPAPER GEN SUPP 10 -4504- 646 -64 62106 S� 26.54 + 0 214758 07/25/88 14.70 ED GLANDER MILEAGE 40- 4208 - 806 -80 iD 14.70 t o 214759 07/26/88 67.86 JERRY$ PRINTING GEN SUPP 10- 4504 - 621 -62 1774 13 67.86 t 14. le. 214760 07/26/88 249.95 NORTHLAND SAWS TOOLS 12 10 -4580- 644 44 22163 u 249.95 t e 214761 07/26/88 40.55 MINNESOTA FABRICS GEN SUPP 10- 4504 - 627 -62 59548 ,D 21� s- 40.55 t 22 23- 214762 07/26/88 319.90 VIKING SPECIALTY GEN SUPP 2] 10- 4504- 6224 2 9115 �- 319.90 + 28 214763 07/26/88 71.89 LYNDALE GARDEN CTR. GENERAL SUPPLIES 10 -4504- 646 -64 3179 �. 214763 07/26/88 14.99 LYNDALE GARDEN CTR. GENERAL SUPPLIES 10- 4504 - 646 -64 3157 szoD11 14: 99 LY- NDALE- 6ARDEN"°.._ - rcftNFT- FN68= d,- TREES 4- 6 -q-3t9'r 86.88 ---l-01 -:87. + � 33 V 214764 _ _ _.07/26/88___ -_ _72.50 ___.__INTERIOR COMM 3YS._______ EQUIP- .MAINT- -_ 10- 4274 - 420 - 42.21491 34 ` 214764 07/25/88 278.43 INTERIOR COMM SYS. -___ GEN SUPP 30- 4504 - 782 -78 _ 21531 351 37 350.93 + i3e 214765 07/25/88 AMER. PHOTO COPY GEN SUPPLIES '4 � 161.19 10- 4504- 420 -42 F14298 �- 161.19 t 420 143 - 214766 07/25/88 250.00 FOXFIRE PROF SERV OTHER 30- 4224 - 781 -78 43 250.00 t 40 214767 07/25/88 50.00 PETE WARREN PROF SERV OTHER I <ol 30- 4224 - 781 -78 �. 50.00 + eo bl.. 214768 07/25/88 50.00 METRO SYMPHONY ORCH. PROF SERV OTHER 30 -4224- 781 -78 e3 - 50.00 t e4 - - ------ 214769 - -- - -- -- - -- 07/25/88 - --- - - - 30.00 -- -- -- -- SHRINE HOSPITAL PROF SERV OTHER __ eel SJIj 30 -4224- 781 -78 ___ v - 30.00 • e0 eD V 214770 07/25/88 256.00 ROXANNE SEIDEL PROF SERV 30- 4201 - 781 -78 Gf v 256.00 t e2 63 lw 214771 07/25/88 80.00 LOLA EDMAN 27- 4201- 662 -66 808 PROF SERV 80.00 + e0I 214772 07/25/88 418.00 LOVERING ASSOC. GEN SUPP 30- 4504 - 782 -78 5641 �. 214772 07/25/88 370.00 LOVERING ASSOC. GEN SUPP 30- 4504- 782 -78 5575 _ . -- - -- - 788.00 - -- - -- 7 72 %.. 214773 07/25/88 833.20 KEY CADILLAC - -- CONTRACTED REPAIRS 10 -4248- 560 -56 19398 75�, - l • r 1988 L. OF EDINA CHECK i, _STER 08 -01 -86 AGE 20 CHECK N0. DATE AMOUNT _VENDOR. _ ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 833.20 • 214774 07/25/88 421:9900 D d V SALES GEN SUPP 30- 4504- 782 -78 31383 • al • 214775 07/25/88 838.05 MPL GUN CLUB PRO SHP TARGETS 29- 4648- 72P -72 22129 ;I 838.05 a 214776 07/26/88 159.50 CARLSON REFRIG. EQUIP MAINT 50- 4274 - 861 -86 19078 2 ` 159.50 a <I _ 214777 07/25/88 18.33 MN AMVETS NEWS ADVERTISING OTHER 50- 4214 - 822 -82 17 214777 07/25/88 18.34 MN AMVETS NEWS ADVERTISING OTHER 50- 4214 - 842 -84 °• 214777 07/25/88 18.33 MN AMVETS NEWS ADVERTISING OTHER._._.. 50 -4214- 862 -86 9 _ 55.00 s ° _ 214778 07/25/88 - -_ -._ _ 12.50__ VFW POST #4847__,- ADVERTISING OTHER 50- 4214 - 822 -82__ 22• 214778 07/25/88 12.50 VFW POST #4847 ADVERTISING OTHER 50- 4214 - 842 -84 !21 I 214778 07/25/88 12.50 VFW POST #4847 ADVERTISING OTHER 50 -4214- 862 -86 - - - -- - - -- 37.50 127 214779 07/25/88 22.50 DULUTH VFW POST '137 ADVERTISING OTHER 50- 4214 - 822 -82 JO. 214779 - -__ _ 07/25/88____ 22.50. __ -._ _ DULUTH VFW POST _ OTHER 50- 4214 - 842 X31I _ 214779 07/25/$8 22.50 DULUTH VFW POST 137 _ADVERTISING ADVERTISING OTHER _ =84 50-4214- 862 -86 ,2Jj ~3JI - 67.50 a x, 214780 214780 07 /25 /BB 60.00 SEASONS OF EDINA ADVERTISING OTHER 50- 4214 - 822 -82 33 -37 07/25/88 60.00 SEASONS OF EDINA ADVERTISING OTHER 50- 4214 - 842 -84 j3Oa 214780 07/25/ -8@ 60.00 SEASONS OF EDINA ADVERT_I_$ING OTHER 50- 4214 - 862 -86 J° 1$0.00 a :j 214781 _07/25/88_ __. .100.00 _._____ TIMOTHY CRIMMINS PROF SERVICES- 10- 4201 - 440 -44 d2 i 100.00 a _ - - -- - - -- - - 1y 214782 _ -_ 07/25/88__ - 26.66_ _ MN TROOPER _ OTHER 50- 4214- 822 <, .43 214782 07/25/88 26.67 MN TROOPER _ADVERTISING ADVERTISING OTHER -82 50- 4214 - 842 -84 _ _ -_.a9r 214782 07/25/88 26.67 MN TROOPER ADVERTISING OTHER 50- 4214 - 862 -86 ° -_ - -_ __ - -- _ _. 80. 00 V 214783 07/25/88 30.00 THE HEARST CORP. GEN SUPP 10- 4504 - 560 -56 °s1 - -- -- -- 30.00 _! - - -- ••a -CKS 70 214785 07/26/88 175.83 ADT SECURITY SYS. ALARM SERVICE _ -_ - 30- 4304 - 782 -78 - -_ -_ _ - -- - - -- 175.83 • 62 63:1 214786 07/26/88 12,190.07 MERIDIAN AGGREGATES SAND GRAVEL d ROCK 6; f0 -4522- 314 -30 806431 12, 190.07 s 6..� 214787 - 07/26/88 1,130.00 GRAZZINI BROS. CONTRACTED REPAIRS---30-4248-783-78 67%d .. 1,130.00 • - 214788 07/26/88 14,332.18 MPLS FINANCE DEPT. WATER PURCHASED - 40- 4640- 803 -80 �" 14, 332.18 • „ „ r 1988 CITY OF EDINA CHECK REGISTER 08 -01 -88 PAGE 21 CHECK NO. DATE - -_ AMOUNT -___ ___ __ .___ VENDOR - -_ - -___ ITEM - DESCRIPTION._ ACCOUNT NO_ INV _A_ P.O. A MESSAGE_ -__ 2 214789 07/26/88 160.00 COUNTRY CABINETS INC OFFICE FURNITURE ___ _._ 27-1330- 000 -00 7046 _ '4 160.00 r a� v 214790 ___ 07/26/88 ___.__ _ 103.43 _ OUIK PRINT_._ -__ _._ PRINTING ------------- __ -_27- 4600 - 661 -66- _13485_ 7 103.43 r i° 214791 07/26/88 40.95 BR BENSON LAUNDRY _ _ __.___- _ - -... 10- 4262-301 -30 _ __ -_ 12) 214791 07/26/88 7.30 BR BENSON LAUNDRY 10 -4262- 301 -30 586485 141' 14 " �. 48.25 * 214792 07/26/88 270.00 UNIVERSITY OF MN CONFERENCE & SCHOOL 10- 4202 - 200-20 " ll �. 270.00 + o 214793 07/26/88 95.00 MESSERLI R KRAMER AMBULANCE 10 -3180- 000 -00 36918 21 22 L 214793 07/26/88 487.50 MESSERLI 6 KRAMER AMBULANCE 10-3180-000 -00 z3 214793 07/26/88 _ -__ 622.78 _._ -_ -_ MESSERLI _6 KRAMER AMBULANCE 10-3180-000-00 _ 1,205.28 • 241 G 214794 -- 07/26/88 _ -_ - -_ _1,500.00 __- ___WHITE - OAK _GALLERY.__- _____. PROF- SERVICES_ -_ 1.0 -4201- 500 -50 2] ;2° 1,500.00 + m 214795 ____._ 07/26/88 100.00__ MMBA DUES 6 SUBSCRIPTIONS 50-4204-820-82 +2� 214795 07/26/88 100.00 MMBA DUES 3 SUBSCRIPTIONS 50- 4204 - 840 -84 214795 07/26/88 100.00 MMBA DUES 8 SUBSCRIPTIONS 50- 4204 - 860 -86 ;. .- 300.00 r -- - -- - - - - - v 214796 07/26/88 123.62 THERMEX CORP. GEN SUPP 27- 4504 - 662 -66 3' - -- - 123.-62 _o -- - :4o �. 214797 07/26/88 111.00 GRANDMAS CUPBOARD COST OF GOODS 27- 4624- 663 -66 3408 43, - - - - - - 111.00 * - - -- - - - _ . - - -- - - -- - - - - -- - -- - -- 214798 07/26/88 499.90 ISE INC. GEN SUPP 10 -4504- 645 -64 4G 47� 214798_ -- 07/26/_88 _ 9.00 -_ ISE_INC_- GEN_8UPP 10- 4504 - 645 -64 14°I 508.90 r 491 a 214799 07/26/88. _ ____ 500.00 ._ _ ._-_PETER COTTON _ _ _. _. _ . _ ADV_ PERSONNEL_______ - -__ 10T-4212-5i 500.00 r "1 5 214800__ _ 07/26/88 _____P_86-14 COLOR _ TILE GEN SUPP _30 -4504- 782 -78 773370 286.14 + ': SDI 214801 07/26/88 _ __ ____ 85.00 ECOLAB PEST ELIM SERVICE CONTRACT EO_ -___ - 30- 4288 - 781.78 57445 °o 85.00 GI u rrr -CKS ^� 6 `. 214803 07/26/88 3,923.00 LAKE RESTORATION PROF SERV 10 -4201- 358 -30 2721 214803 07/26/88 ..- __.__ -_ -.__ 1,943.00 __ _ LAKE RESTORATION PROF SERV..___- __ 10-4201- 358 -30- 2621 5,866.00 + °o 'I 214804- 07/26/88_ _48.00 GEN SUPP 87- 4504_6.68 -66 _ 72 48.00 + v II;'j , _ _ +rrr+ r - -- - -- -- -- ---- - r «P- CKS__1 - -- - E 1988 CITY OF EDINA CHECK REGISTER 08 -01 -88 -AGE 22 CHECK NO. DATE .- _...._____ AMOUNT VENDOR _- ITEM DESCRIPTION ACCOUNT NO,_ INV. N P.O. 8 MESSAGE �1 2 214806 07/26/88 630.00 MPLS 6 SUB SEWER CONTRACTED REPAIRS 40- 4248 - 801 -80 20618 630.00 • ' \. 214809 07/26/88 90.00 EDINA CHAMBER COMM. MEMBERSHIP 10 -4204- 140 -14 90.00 • - - - 2I 214810 07/26/68 1,140.00 MPLS SUB SEWER CONTRACTED REPAIRS 40 -4248- 801 -80 20625 °1 ____ 1 , 140.00 •_ -- - - - -1] 214811 07/26/88 290.69 VESSCO INC. REPAIR PARTS 40- 4540 - 801 -80 4852 ;o 214811 07/26/88 210.58 VESSCO INC. REPAIR PARTS _ 40- 4540 - 801-80 4861 501.27 • 2' 23 214812 - 07/26/88 _ 125.60 SUN_ ELECTRIC_CORP._ -__- ___GENERAL- _SUPPLY 10- 4504 - 560 -56 166104 24 125.60 • _ ' l v 214813 07/26/88_ - - -_ _______ 29.00 _ __. -_. LAKEVILLE .MTR EXP. . - _ REPAIR- PARTS - ______ j _0- 4540 - 560 =56_ - - - -- 227 - 0 29.00 • 22 30 214814__ 07/26/88 - _ ___39.95 -- TANDY CONS__SERV.__- - -- _GENERAL_SUPPLY 10 -4504- 540 -54 35626 3:� 39.95 * - - -- - -3J 3a 214815 07/26/88____ -____ 6.75 --- -COLLEEN PAULUS ' - -_ MILEAGE 10-4208- 480 -48 - 35 .30 6.75 • 37 30� - $Y4$16_��Q7/E6 - 1 12.50 ED L _ _ n ao a�50. • -ii � a2, 214817 _ 07/26/88 ____.____ 322.00 ._ -._ _.._ CENTURY FENCE CO. SERVICES - 10- 4201 - 647 -64 _ _ e 31., l 214817 07/26/88 359.00 CENTURY FENCE CO. SERVICES 10- 4201- 64T -64 210960 661.00 • ;;� 214818 07/26/88 89.51 ADIRONDACK DIRECT MISC 25- 4924 - 520 -52 112902 d9� 214818 07/26/88 319.50 ADIRONDACK DIRECT MISC 25- 4924 - 520 -52 11947 'O - -- - -- -- -- 409. 01 • - - - - - - - - -- -- -32 214819 07/26/88 87.85 BRAEMAR GOLF CLUB SERVICES 10 -4212- 510 -51 S,1 57.85_ •- - -- 214820 ---- - - - - -- 07/26/88 - - - -- f 37.50 - - - -- 37.50 - CREATIVE CONSULT GENERAL SUPPLY 10- 4504 - 140 -14 0 3.r 214821 07/26/88 70.00 CAMPBELL SPORTS GENERAL SUPPLY 10- 4504 - 624 -62 9758 6t a3+ ______70.00 • - -_- 64I _- 214822 07/26/88 290.70 TIERNEY BROS INC. GENERAL SUPPLY 10- 4504 - 600 -60 13635 '' - - - 290.70 • - - "r - 214823 07/26/88 120.00 TC TREE TRUST GENERAL SUPPLIES 10- 4504 - 647 -64 ;,• _214823 07/26/88 _468.00 TC_TREE TRUST- GENERAL SUPPLY 10 -4504- 647 -64 214823 07/26/88 442.00 TC TREE TRUST GENERAL SUPPLIES 10- 4504 - 647 -64 ' .2I 1,030.00 • I „� E '1988 CITY OF EDINA CHECK REGISTER 08 -01 -88 PAGE 23 CHECK N0. _DATE..__._._.____ -__ AMOUNT __.____VENDOR _. ITEM DESCRIPTION___ - ACCOUNT NO-.--INV.--# P.O. N MESSAGE- _ -___- 1482q 07/26/88 43.75 SOFTWARE FIRST GENERAL SUPPLIES 10- 4504 - 510 -51 7745 , , 14824 07/26/88 43.75 SOFTWARE FIRST GENERAL SUPPLIES. 10- 4504 - 510 -51 7745 4 87.50 43.75- a s I ° 214825 -- - 07/26/88 . -_. _ _ _ -43 -75 TWIN -CIT-Y : TEST ING- G'ENERA"UP _ 10 4504-SIO - 7 . e 214825 07/26/88 935.90 TWIN CITY TESTING CONSTRUCTION 28- 1300 - 000 -00 ° I'c 935.90 ear. 214826- - - 07/26/88 - - - - - - -- 67.31 - LESCO INC.- -- REPAIR -PARTS Lz7- 4540- 664 -bb--- 93578 - , " 214826 - -- 07/26/88 118. 00- --- - -- L-ESCO INC.- - -- CREDIT- ---- - - - - --- 27- 4540 - 664- 66- 21-T72O- 4 _ _..._. _ -55-90 _- _ _ LESCO-INC-. - -_ - -_ _ . ___ __ -COST_ OF=COMMOD -I -TIES 27- 4624_663 S ei 214827 07/26/88 __ .. 45.00 _. _ JOHN SCHIRMANG MEETINGS _.____.____ ___ _._..___. 1 0 -4202- 490 -49 _ _ zor 214827 07/26/88 45.00 JOHN SCHIRMANG MEETINGS 10- 4202 - 494 -90 21 214827 07/26/88 45.00- JOHN SCHIRMANG MEETINGS 10 -4202- 494 -90 22' -- 45.00.+ _ _ 24 _ ..- 214828 07/26/88 283.75 LANDSCAPE R TURF GENERAL SUPPLY 27- 4504- 664 -66 3300 - -- -- - -- B83.75- 214829 07/26/88 107.78 EDINA LIQUOR GENERAL SUPPLY 10- 4504 - 627 -62 ;° - -- -- - - - -- - -- 107-78 a - -- - -- - - - - -- - - - -- - -- - 3 214830 07/26/88 54.90 MERWYN WALKER MILEAGE 27- 4208 - 661 -66 - -- - - -- - 54.90 • -- -- - - - - -- - -- - - - -- - -- - -- - - - - -- "' - -- �.. 214831 07/26/88 95.21 PAUL KENNEDY SERVICES 10- 4201 - 500 -50 11411 3] J0' - - - -- 95.21 -* - - -- - - - - - - -- ]9\ i 4cl - -- .. 214832 07/26/88 50.00 JEFF NUNN RETURN FEES 27- 3410 - 661 -66 X42 '4 - - ------ - - - - -- .. 50.00 44 `. 214833 07/26/88 275.00 JOE GREUPNER UNIFORMS 27 -4262- 663 -66 120356 4Cr 214833 - - ____07/26/88._ _ .304.92__ -__JOE GREUPNER _____ -- __UNIFORMS_ ___ -- 2T- 4504- - 662 - 66_120356_______ '4n� 214833 - --0- 7/26/88 263. -23�0E GREUPNER CL- EANI-NG -S 27- 45fiE -[s6 - 66- - 19b21 -- - -'42 579.92843. 1S a 5O 214834 07/26/88 85.00 MPSA QUARTERLY MEETING 10- 4202 - 600 -60 s' �,. 85.00 a '° 214835 07/26/88 35.00 M. C. C - ADVERTISING 23 -4214- 611 -61 'a) 35.00 a '0 214836 07/26/88 34.52 TC HOME JUICE INVENTORY 50- 4632 - 862 -86 co- °' 34.52 • °z 214837 07/26/88 19.20 N AIRE SWIM POOLS GENERAL SUPPLY 26- 4504 - 682 -68 19.20 + °,° 214838 07/26/88 128.45 NERCO DIST. CONCESSIONS 26 -4624- 683 -68 43058 °n 128.45 a X72 214839 07/26/86 50.00 DONNA ARMISTEAD SERVICES 30- 4224 - 781 -78 ' ��: 50.00 a 7e 214856 07/26/88 ____. - -_ 18.50___ __.__ AUTO SOUND CONTRACTED REPAIRS__--_._10- 4248 - 560 -56 7839 _ -n 214856 07/26/88 18.50 AUTO SOUND CONTRACTED REPAIRS 10 -4248- 560 -56 7830 e9 1988 CITY OF EDINA * ;s�• CHECK R -STER - -- -- +Fr -CKS 08 -01 -88 GE 24 I CHECK NO. DATE. _ AMOUNT__ VENDOR __. _-ITEM DESCRIPTION ACCOUNT _NO._.INV -. M P.O. A MESSAGE______ -�+ , 214840 07/26/88 75.00 FRANK TOWGAS SERVICES 30- 4224 - 781 -78 4I 75.00 • e 214841 _ _._ 07/26/88 ____ _._____ __ __ 25.00 - _ _ __. -. MARGARET MCDOWELL _ - -_. - _ SERVICES __. -- _ _ 30 -4224- 781_ -78__ 25.00 • ° ,o 214842 07/26/88 25.00 JUDY LIEBER SERVICES _.._________ 30- 4224 - 781 -78 z 25.00 * 13) 4 ee t 214843 __ 07/26/$8___ -_ _ ___ 25.00 PHYLLIS HAYWA SERVICES ______30.-42E4-781-7S 25.00 * 17 l 1e 214844 07/26/88 _ __._ _ _ 25.00 _ BILL DIETRICHSON SERVICES 30- 4224 - 781 _78 - -- -- _.off zi 25.00 • .zz 214845 _ 07/26/$$ _ 25.00 SUE_ BLAIR SERVICES _ _30- 4224 = 781 -78 _ '24) 25.00 • ' 214846 07/26/88 _- _ ___ ___ 25.00 _ -_. MARIAN ALSTAD _ _ SERVICES. _____ _. __ 30- 4224. - 781 -78 - _ _ zoo 25.00 214847 .. __. 07/26/88 100.00 .PRO- INSTANT PRINT__- _____- PRINTING__ 30- 4600 - 781-78 16507 _3 100.00 • 33 34 37 214848 07/26/88 _ _- 63.00 __ EMPLOYERS OVERLOAD REFUND _. -._ -10- 3230- 000 -00 __ _ _ -- - - -- _ ..3F 63.00 r 37 38 214849_ .- ._ _ 07/26/$$ _ 4. 00 J. P. JACHIMOWICZ REFUND 0 -3500- 000 -00 4.00 • I 434 1 214850 07/26/88 _ -_ _ _ _ ___ ..4.00 _GITA_ROCHE_ REFUND __. 1 0- 3500- 00- 0 -00_- 4.00 + �5 4e1 474' 214851 07/26/8810.00 -----CINDY - VEKER___.___REFUND 1_0- 3500 - 000 =00 _ :40 10.00 4° 1 E14852 __ 07/26/88 _ -_____ 73.70 __ ____ NORCOSTCO__ _ GENERAL SUPPLIES_ _23- 4504 - 611= 61M30220 'S1� 73.70 s ]3 s,.14 214853 _ _07/26/88_ 54.00. DIANA HEDGES _ COST OF COMMODITIES_ 23- 4.624- 613 -61 PI 54.00 • -- - -- s, sn sad 214854 07/26/88 _ __ ____ 17.00 MARION WARD CONTRACTUAL EQUIP 61__ eol 17.00 s e2 O3 , K 214855_- _07/26/.88 ___- 8.21___ OZALID_ CORP__ BLUEPRINTING 10-4570-260-26 64I 8.21 + _ G•, 214856 07/26/88 ____. - -_ 18.50___ __.__ AUTO SOUND CONTRACTED REPAIRS__--_._10- 4248 - 560 -56 7839 _ -n 214856 07/26/88 18.50 AUTO SOUND CONTRACTED REPAIRS 10 -4248- 560 -56 7830 e9 37.00 * ;s�• - -- -- +Fr -CKS f iw J4 • It 214858. - -. -- 07/26/88___._- _ -- 555.55_ -_ AAA-- __- .__ LICENSES__d_PERMITS _10- -4310- 560 =56 ___ ___Lti v `1988 CITY OF EDINA CHECK NO..DATE__- AMOUNT _ _ _____ _ _ VENDOR 555.55 + CHECK REGISTE 214859 07/26/88 108.80 TODD ANDERSON 214859 07/26/88 250.00 TODD ANDERSON - -- -- -- - 358.80 + - - - - -- - - -- - - -- 214860 07/26/88 28.00 DOWNEY WATER COND. 214860 07/26/88 395.00 DOWNEY WATER COND. 28 -4248- 702 -70 1222 423.00 + 0 GEN SUPPLIES _._. ._________ -28- 4504 - 702 -70 S0628 214862 07/26/88 221.07 HENN COUNTY SHERIFF 214862 07/26/88 _. 269.47 HENN COUNTY SHERIFF 214862 07/26/88 226.80 HENN COUNTY SHERIFF 10- 4286 - 220 -22 717.34 + GEN SUPP 10- 4504 - 420 -42 :*1:::4* - 07/26/88 - _ ___ __ ._ 3,550.51 ....... HENN CTY TREASURER _ +++ -CKS 3,550.51 + 214865__ -- 07/26/88-- _ 250.00_ ___-__CONCLECO.SERV._.__- _. BOARD &_ROOM PRISON - _1 0- 4286- 220 -22 _17109 250.00 + 27 .. m 214866 07/26/88 6,058.45 _ __CUSTOMIFIRE -APP _- 214866 07/26/88 280.65 CUSTOMIFIRE APP 6,339.10 + 10 -4248- 560 -56 214867 07/26/88 290.00 M & S ROOFING 214867 07/26/88 690.00 M 6 S ROOFING REPAIR PARTS -- - - - - 980.00 • - -- - - 214868 07/26/88 40.23 MUZAK 214868 __ _- 07/26/88 40.23 - __MUZAK__ —_ -- _ - 80.46 + OFFICE SUPPLIES 214869 _ 07/26/88 .__._.. _____.____ 192.30. SERVICE SALES CORP.- 214869 07/26/88 192.30 SERVICE SALES CORP. 214869 07/26/88 192.31 SERVICE SALES CORP. 576.91 ± 10- 4526 - 314 -30 214870 07/26/88 - - -- - -- 5,206.80 - -.. .. - - -- KOCH MATERIALS CO. 214870 07/26/88 5,198.56 KOCH MATERIALS CO. 214870 07/26/88 1 ,44 .2 KOCH MATERIALS CO 214871 07/26/88 20,144361tr ROGER OLWIN - - - -- - - -- 443.77 + 23- 4624 - 613 -61 214872 07/26/88 70.13 CARAN DIACHE OF SWIT - -- 70.13 + 214873 07/26/88 33.25 TRIARCO ARTS & CRAFT -- 33.25 -� + + + + ++ R 08 -01 -88 PAGE 25 ___ITEM DESCRIPTION -- _ACCOUNT NO. INV___N_P.- 0._M_MEBSAGE z PROF SERV 10-4201- 630 -62 'I '° I PROF SERVICES 10 -4201- 630 -62 CONTRACTED REPAIRS 28 -4248- 702 -70 1222 0 GEN SUPPLIES _._. ._________ -28- 4504 - 702 -70 S0628 z BOARD & ROOM PRISON 10- 4286 - 220 -22 BOARD 9 ROOM PRISON 10- 4286 - 220 -22 GEN SUPP 10- 4504 - 420 -42 21 za +++ -CKS _. BOARD &_ROOM PRISON - _1 0- 4286- 220 -22 _17109 27 .. m _ LAUNDRY 6.8972 _3 -.I u CONTR REPAIRS 10 -4248- 560 -56 2228 CONTR REPAIRS 10 -4248- 560 -56 2229 781 - REPAIR PARTS 10 -4540- 440 -44 2786 70 *' REPAIR PARTS 10- 4540 - 540 -54 2786 dz a, ADVERTISING OTHER 50- 4214 - 822 -82 a. ''8 _ADVERTISING OTHER 50- 4214 - 868 -86 - i3O < °I 40 OFFICE SUPPLIES 50- 4516- 820 -82 21519 _ 50 °1 OFFICE SUPPLIES 50- 4516-840 -84 21519 - _ ,°zl 13 OFFICE SUPPLIES 50- 4516-860 -86 21519 ROAD OIL 10- 4526 - 314 -30 ROAD OIL 10 -4526- 314 -30 703326 'DI ROAD OIL - -- - - -- - -- -- -10= 4526 = 314 -30 MILEAGE 10 -4208- 420 -42 83 COST OF GOODS 23- 4624 - 613 -61 32750 _64 f °I � - -- GEN SUPPLIES 10- 4504 - 624 -62 288994 +++ -CKS 1988 CITY OF EDINA CHECK i%__LSTER 08 -01 -86 AGE 26 CHECK NO. DATE ._.____. _ _ AMOUNT _ -. _____VENDOR ITEM DESCRIPTION___ -__ -- ACCOUNT NO_INV. _A P.O. A MESSAGE —_ -_ J 1` a 214875 07/26/88 21.00 HL MOORE FIRST AID SUPP 10-4510- 440 -44 436243 .I 21.00 + s 214876 ____ ___07/26/8813.20 NFPA ___ - -_- -- -LICENCES_ b- PERMITS_ 10- 4502 = 440 - 44_88254 13.20 r o t: ' °1 *00-CKS :'1'::78 07/26/88 92.50 ALL FIRE TEST CO. EQUIP MAINT 10 -4274- 440 -44 „3 ;;1 - - - - - -- -- -- -- 92.50 r- -- ,E 214879 07/26/88 37.00 LEANN VITO CONTRACTED REPAIRS 10 -4248- 440 -44 1178 ;p/ - - _ 37.•00 214880 07/26/88 255.51 PLYWOOD MINNESOTA GEN SUPP 10- 4504 - 440 -44 58798 z_I 231 - - - - 255.51 r - - - - - -- - - - 24 ) 214881 07/26/88 69.30 ALEX BATTERY NORTH GEN SUPP 10- 4504 - 440 -44 779 z,/ - -- -- - — 69.30 r- - - - - - - -- - - -- - - - - - -- - - - -- -- zn� 214882 07/26/88 160.00 HENN TECH CENTER CONFERENCE 6 SCHOOL 10 -4202- 440 -44 15881 ?°I 160.00--± - - -- 3 214883 07/26/88 27.00 PAPER WAREHOUSE GEN SUPP 10- 4504 - 624 -62 5340 ,.1 - - - 27. 00 * -- - - - - - - ,,.� 214884 07/26 -88 55.90 METRO APPLIANCE SERVICE COST OF COMMODITIES 27- 4624- 663 -66 - - - -- -- - C rrrrrr rrr -CKS '° ao� 241003 07/26/88 31.65 ALBINSON BLUE PRINTING 10- 4570 - 260 -26 458934 31.65 r A rrrrsr - - -- - - - - - - - - - - -- - - - - - - - - - - - - - - *so-CKS .44 ac -24120 7�`2i`B° 5$'84 6cIVtI�HE- RART8_ - -___ RERAIR PARTS 1-0- 4540= 56D--S6- 15503- <n, °GI rrrrrr - - - - -- - - - - - - -- -- - - - - rrr -CKS 154,928.62 ' «ter FUND 10 TOTAL GENERAL FUND 1,383.42 FUND 23 TOTAL ART CENTER — _- 409.01 FUND 25 TOTAL CAPITAL FUND 2,594.12 FUND 26 TOTAL SWIMMING POOL FUND - 22,604.90 FUND 27 TOTAL GOLF COURSE FUND ;ol 2, 527.25 _ FUND 28 TOTAL RECREATION CENTER _FUND_ _ _ 838.05 FUND 29 TOTAL GUN RANGE FUND 6,869.17 FUND 30 TOTAL EDINBOROUGH PARK e40,188.19 FUND 40 TOTAL UTILITY FUND 21,400.14 21,434.17 FUND 50 TOTAL LIQUOR DISPENSARY FUND _ - - 453, 962. 07 TOTAL 453,682.87 -._ _._ ..__ _ ... . - -- -- - -- - -- -- - °�� .7zl I , �7°� -,i t 1988 CITY OF EDINA CHECK REGISTER 06- 30—B8 PAGE 1 CI CHECK N0. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. M P.O. 11 MESSAGE 'i 159067 07/15/88 143.94 CAPITAL CITY DIST. 50- 4628 - 862 -86 MANUAL 159067 07/15/88 .___ _ ..____ . ___ -. _... 4.20- _____— ___CAPITAL CITY DIST. _ _ _ _ - _ 50- 4628- 862 -86 MANUAL 159067 07/15/88 420.00— CAPITAL CITY DIST. 50 -4628- 862 -86 MANUAL 159067 07/15/88 420.00 CAPITAL CITY DIST. 50 -4628- 862 -86 MANUAL ED Ic` 1590_67 07/15/88 143.94 CAPITAL CITY DIST. 50 -4628- 862_86 _ _ — MANUAL J I 159067 07/15/88 14,394.00— CAPITAL CITY DIST. 50- 4628 - 862 -86 MANUAL 159138 159067 07/15/88 14,394.00 CAPITAL CITY DIST. 50 -4628- 862 -86 MANUAL _ 159067 _ 07/1S/88 _ - 4.20 - CAPITAL CITY DIST. _ _ _ .. _. _ 50- 4628 - 862 -66 _ MANUAL 159067 07/15/88 143.94— CAPITAL CITY DIST. 50- 4628- 862 -86 MANUAL 159067 07/15/88 4.20 CAPITAL CITY DIST. SO- 4628- 862 -86 MANUAL * ** —CKS MANUAL MANUAL __MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL _MANUAL MANUAL MANUAL - MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL __MANUAL_____ MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL * ** —CKS 69 159190 148.14 • 38.97_— GRIGGS COOPER AND C 50- 3710 - 822 -82 MANUAL " 159190 07/15/88 8.56— GRIGGS COOPER AND C_ 50- 3716- 822 -82 _ MANUAL 159190 07/15/88 159138 07/15/88 .46— ED PHILLIPS 50- 3710 - 822 -82 3f) 159138 07/15/88 10.24— ED PHILLIPS 50- 3710 - 822 -82 C 50 -3710- 822 -82 159138 07/15/88 64.76— ED PHILLIPS 50- 3710 - 822 -82 COOPER 159138 07/15/88 4.22— ED PHILLIPS __ _ _ _ 50- 3710- 842 -84 07/15/88 159138 07/15/88 2.94— ED PHILLIPS 50- 3710 - 842 -84 i I 159190 4.25 - _ ED _PHILLIPS _ __ -- --- .. -_ -- ------- ---- ._..— _----- - - - - -_ - -- 50- 3710 - 842-84_ ==i 159138 07/15/88 56.49— ED PHILLIPS 50- 3710 - 842 -84 159138 07/15/88 t.28— ED PHILLIPS 50- 3710 - 842 -84 _ 159138 07/15/88 6.04— ED PHILLIPS 50- 3710 - 862 -86 _ 159138 07/15/88 13.61— ED PHILLIPS 50- 3710 - 862 -86 =` 159138 07/15/88 .81— ED PHILLIPS 50- 3710 - 862 -86 ___159138 _______07 /15/88_ _ —___1 .25 -- ED_ PHILLIPS -- SO-3710-862-86 159138 07/15/88 5.55— ED PHILLIPS 50 -3710- 862 -86 159138 07/1S/88 1.56— ED PHILLIPS 50- 3710 - 862 -86 _ 159138_ 07/15/88 3,_238.26 ED PHILLIPS 50- 4626- 822 -82 159138 07/15/88 2,824.80 ED PHILLIPS 50- 4626 - 842 -84 159138 07/15/88 78.16 ED PHILLIPS 50- 4626- 862 -86 1 159138 07/15/8846.00 - _ED PHILLIPS —_ -_ 50- 4628 - 822 -82 159138 07/15/88 1,024.00 ED PHILLIPS 50- 4628- 822 -82 159138 07/15/88 425.60 ED PHILLIPS 50 -4628- 842 -84 159138 07/15/88 294.60 ED PHILLIPS 50- 4628- 842 -84 371 159138 07/15/88 128.60 ED PHILLIPS 50- 4628 442 -84 "I 159138 07/15/88 422.15 ED PHILLIPS 50- 4628 - 842 -84 _ 159138 07/ 15/88 555..1 0 ED_ PHILLIPS __ ___ -- _ SO-4628-862-86___ 159138 07/15/88 604.10 ED PHILLIPS 50 -4628- 862 -86 159138 07/15/88 125.02 ED PHILLIPS 50- 4628- 862 -86 159138 07/15/88 1,361_45 ED PHILLIPS _ 50- 4628- 862 -86 _ 159138 07%15/88 81.50 ED PHILLIPS SO- 4628 - 862 -86 1 1 , 035.88 47 * ** —CKS MANUAL MANUAL __MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL _MANUAL MANUAL MANUAL - MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL __MANUAL_____ MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL * ** —CKS 69 159190 07/15/88 38.97_— GRIGGS COOPER AND C 50- 3710 - 822 -82 MANUAL " 159190 07/15/88 8.56— GRIGGS COOPER AND C_ 50- 3716- 822 -82 _ MANUAL 159190 07/15/88 9.27— GRIGGS COOPER AND C 50- 3710 - 822 -82 MANUAL 3f) ..1.59190 07/15/88- __61_.64= GRIGG3 COOPER AND C 50 -3710- 822 -82 MANUAL 52 j154 159190 07/15/88 2.79— GRIGGS COOPER AND C 50- 3710- 842 -84 MANUAL "31 07/15/88 9.19— GRIGGS COOPER AND C 50- 3710 - 842 -84 MANUAL I 159190 07/15/88 15.63— GRIGGS COOPER AND C 50- 3710 - 842 -84 MANUAL 159190 07/15/88 15.63 159.190 07/15/88 5.93— GRIGGS COOPER AND C 50- 3710- 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL I I` 1988 f OF EDINA CHEC1 ""I STER 06 -30 -, AGE 2 CHECK-NO-. AMOUNT ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. N MESSAGE —DATE — - -_ __VENDOR 159190 07/15/88 15.63- GRIGGS COOPER AND C SO- 3710 - 842 -84 MANUAL j" 159190 07/15/88 8.01- ______ .GRIGGS COOPER AND C _ _. _ _ 50 -3710- 842 -84 - - MANUAL 159190 07/15/88 73.47- GRIGGS COOPER AND C 50- 3710- 842 -84 MANUAL 159190 07/15/88 5.63- GRIGGS COOPER AND C 50- 3710 - 862 -86 MANUAL -_ 159190_- _07/15/88__--- ._ -_ -- _95.85__ __GRIGGS_ COOPER AND C 50 -3710- 862 -86 MANUAL 159190 07/15/88 49.53- GRIGGS COOPER AND C 50- 3710 - 862 -86 MANUAL �I4 159190 07/15/88 95.85- GRIGGS COOPER AND C 50 -3710- 862 -86 MANUAL ' 1 59190 __ ._ _ 07/15/88 _ 9S.85 -_ ___ _ __ GRIGGS COOPER AND C _ - - _ .._ SO-3710-862-86 MANUAL 159190 07/15/88 15.01- GRIGGS COOPER AND C 50- 3710 - 862 -86 MANUAL I„ 159190 07/15/88 3,081.95 GRIGGS COOPER AND C 50 -4626- 822 -82 MANUAL _15919007/15 /88 463.40.___ - __GRIGGS COOPER AND C __- _ SO -4626- 822 -82 MANUAL 159190 07/15/88 3,673.52 GRIGGS COOPER AND _ C 50- 4626- 842 -84 MANUAL 159190 07/15/88 781.55 GRIGGS COOPER AND C SO- 4626- 842 -84 MANUAL 159190 _ —_ -_ 07/15/88 . _ . 781 .55- _ ._ GRIGGS COOPER AND C . _- _ 50- 4626- 842 -84 MANUAL 159190 07/15/88 781.55 GRIGGS COOPER AND C 50- 4626- 842 -84 MANUAL 159190 07/15/88 400.25 GRIGGS COOPER AND C 50- 4626- 842 -84 MANUAL -- _159190_ 07/15/88 4,792.53 GRIGGS COOPER AND C _ _ 50- 4626- 862 -86 MANUAL 159190 07/15/88 4,696.68 GRIGGS COOPER AND C _ 50-4626- 862 -86 _ MANUAL 159190 07/15/88 4,696.68- GRIGGS COOPER AND C 50-4626 - 862 -86 MANUAL 159190 ___07/15/88 _ —___ _428..00___ - GRIGGS COOPER AND C - 50- 4628- 822 -82 MANUAL 159190 07/15/88 1,948.39 GRIGGS COOPER AND C 50 -4628- 822 -82 _ _ _ MANUAL "j 159190 07/15/88 459.47 GRIGGS COOPER AND C SO- 4628- 842 -84 MANUAL __1591 90_ 07/ 15/88___- ______296. 37_- _GRIGGS COOPER AND C _ _ _ 50- 4628- 842 -84 MANUAL 159190 07/15/88 139.66 GRIGGS COOPER AND C 50- 4628- 842 -84 MANUAL 159190 07/15/88 4.56- GRIGGS COOPER AND C 50- 4628- 842 -84 MANUAL .159190 __ 07/15/88 750..60 _.____.__._GRIGGS COOPER AND C _ - ..__- ------- 50 -4628- 862 -86 MANUAL 159190 07/15/88 281.58 GRIGGS COOPER AND C 50 -4628- 862 -86 _ MANUAL 159190 07/15/88 2,476.44 GRIGGS COOPER AND C 50 -4628- 862 -86 MANUAL 19,569_67 • - - -- -- - _ — - ss� *� s *e -CKS 159285 07/15/88 1.63- JOHNSON WINE S0- 3710- 822 -82 MANUAL 159285 07/15/88 9.95- JOHNSON WINE 50- 3710- 822 -82 MANUAL 159285 07/15/88 14,18- JOHNSON WINE _ 50- 3710 - 822 -82 MANUAL 159285 07/15/88 62.94- JOHNSON WINE _ 50 -3710- 822 -82 MANUAL 159285 07/15/88 8.38- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 159285_ 07/- 15/88_ _ - -_ 59.33- _JOHNSON WINE _ 50- 3710 - 842 -84 MANUAL " 159285 07/15/88 17.59- JOHNSON WINE 50- 3710- 842 -84 MANUAL 159285 07/15/88 1.47- JOHNSON WINE 50- 3710 - 842 -84 MANUAL ___159285 07/1.5/88 8.51- JOHNSON WINE ___ 50 -3710- 842 -84 MANUAL 159285 07/15/88 98.38- JOHNSON WINE _ 50- 3710 - 862 -86 MANUAL 159285 07/15/88 14.50- JOHNSON WINE 50- 3710- 862 -86 MANUAL _ __ .159285. _07/_ 15/88 __ -__ - -- 1 0.50 -_ JOHNSON WINE -_- _ -- - _ .. - _ -- - --- _.-- __- -__ —_- _ SO-3710-862-86 MANUAL 6 159285 07/15/88 3.18- JOHNSON WINE SO -3710- 862 -86 _ -- MANUAL " 159285 07/15/88 709.15 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 159285 07/15/88 3,147_50 JOHNSON WINE 50- 4626- 822 -82 MANUAL II" a9 159285 07/15/88 16.10 JOHNSON WINE _ _ _ SO- 4626 - 822 -82 _ _ MANUAL 159285 07/15/88 1.75 JOHNSON WINE 50 -4626- 822 -82 MANUAL Z: 159285 ____ -- 07/15/88 __ _ ___ _. _... _ 425.49 —__ -_- JOHNSON WINE _ _ SO- 4626- 842 -84 MANUAL 159285 07/15/88 2,966.06 JOHNSON WINE 50- 4626- 842 -84 MANUAL 159285 07/15/88 1.05 JOHNSON WINE 50- 4626- 842 -84 MANUAL I "'' 159285 07/15/88 14:70 JOHNSON WINE_ 50- 4626- 842 -84 MANUAL 159285 07/15/88 4,918.83 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 159285 07/15/88 22.05 JOHNSON WINE 50- 4626- 862 -86 MANUAL ,7 &1 4 '1988 CITY OF EDINA CHECK REGISTER 06 -30 -88 PAGE 3 CHECK -NO. - DATE_____._ -_- _______AMOUNT__ __ -- __ _VENDOR -- ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 159285 07/15/88 .35 JOHNSON WINE 50- 4628- 822 -82 MANUAL 159285 07/15/88 77.84- JOHNSON WINE 50- 4628- 822 -82 MANUAL 159285 07/15/88 10.50 JOHNSON WINE 50- 4628- 822 -82 MANUAL 159285 07/15/88 77.49- JOHNSON WINE 50- 4628 - 822 -82 MANUAL 159285 -__ _ _07/15/88 - 3.50 _JOHNSON WINE 50- 4628- 822 -82 MANUAL 159285 07/15/88 995.22 JOHNSON WINE _ 50- 4628 - 822 -82 MANUAL 159285 07/15/88 .35- JOHNSON WINE 50 -4628- 822 -82 MANUAL 159285 07/15/88 77.49 JOHNSON WINE 50 -4628- 822 -82 MANUAL 159285 07/15/88 .35- JOHNSON WINE 50- 4628- 822 -82 MANUAL 159285 07/15/88 162.70 JOHNSON WINE 50- 4628- 822 -82 MANUAL 159285 07/15/88 9.80_ _JOHNSON WINE 50- 4628- 842 -84 MANUAL 159285 07/15/88 3.1S JOHNSON WINE 50- 4628- 842 -84 MANUAL 159285 07/15/88 31.85 JOHNSON WINE 50- 4628- 842 -84 MANUAL 159285 07/15/88 9.78 -_ JOHNSON WINE 50- 4628 - 842 -84 MANUAL 159285 07/15/88 146.43 JOHNSON WINE 50- 4628- 842 -84 MANUAL 159285 07/15/88 837.42 JOHNSON WINE 50 -4628- 842 -84 MANUAL 159285 07/15/88 1,760.44 JOHNSON WINE 50- 4628- 842 -84 MANUAL 159285 07/15/88 28.70 JOHNSON WINE 50- 4628- 862 -86 MANUAL 159285 07/15/88 318.62 JOHNSON WINE 50 -4628- 862 -86 MANUAL 159285 07/15/88 7.70 _ ._ -_.. JOHNSON WINE 50 -4628- 862 -86 MANUAL 1592285 07/15/88 1,049.72 JOHNSON WINE 50- 4628- 862 -86 MANUAL 159285 07/15/88 1,449.74 JOHNSON WINE 50- 4628- 862 -86 MANUAL 159285______0- 7/15/88 _ -_- 6.30 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 18,645.96 • Rrt+k * #k s*• -CKS 159451 07/15/88 12.87- QUALITY WINE 50- 3710 - 822 -82 MANUAL 159451 07/15/88 1.02- _____ _ QUALITY WINE 50- 3710- 822 -82 MANUAL 159451 07/15/88 10.44- QUALITY WINE 50- 3710 - 822 -82 MANUAL 159451 07/15/88 63.17- QUALITY WINE 50- 3710 - 842 -84 MANUAL 159451 07/15/88 63.17- QUALITY WINE 50- 3710 - 842 -84 MANUAL 159451 07/15/88 63.17 QUALITY WINE 50- 3710 - 842 -84 MANUAL 159451 07/15/88 2.36- QUALITY WINE 50- 3710 - 842 -84 MANUAL 159451 07/15/88 _ .80- QUALITY WINE 50- 3710 - 842 -84 MANUAL 159451 07/15/88 15.20- QUALITY - - - - - WINE - 50- 3710 - 842 -84 MANUAL 159451 07/15/88 89.17- QUALITY WINE 50 -3710- 862 -86 MANUAL 159451 07/15/88 1.90- _ QUALITY WINE 50- 3710 - 862 -86 MANUAL 159451 07/15/88 6.61- QUALITY WINE 50- 4626 - 822 -82 MANUAL 159451 07/15/88 6.61- QUALITY WINE 50- 4626- 822 -82 MANUAL 159451 07/15/88 _ 661.00_ QUALITY WINE 50- 4626- 822 -82 MANUAL 159451 07/15/88 6.61 QUALITY WINE 50- 4626- 822 -82 MANUAL 159451 07/15/88 643.64 QUALITY WINE 50- 4626- 822 -82 MANUAL 159451 07/15/88 661.00- QUALITY WINE 50- 4626- 822 -82 MANUAL 159451 07/15/88 118.36 QUALITY WINE 50- 4626- 842 -84 MANUAL 159451 07/15/88 3,094.84 QUALITY WINE 50- 4626- 842 -84 MANUAL 159451 _07/15/88 3,094.84- QUALITY WINE 50- 4626- 842 -84 MANUAL 159451 07/15/88 3,158.01 QUALITY WINE 50- 4626- 842 -84 MANUAL 159451 07/15/88 65.90 QUALITY WINE 50- 4626 - 862 -86 MANUAL 159451 07/15/88 65.90- QUALITY WINE 50- 4626- 862 -86 MANUAL 159451 07/15/88 4,458.79 QUALITY WINE 50- 4626- 862 -86 MANUAL 159451 07/15/88 65.90- QUALITY WINE 50- 4626- 862 -86 MANUAL 159451 ____07/15/88 101.75___ _____ QUALITY WINE 50 -4628- 822 -82 MANUAL 159451 07/15/88 1,041.60 QUALITY WINE 50- 4628 - 822 -82 MANUAL 159451 07/15/88 80.00 QUALITY WINE 50- 4628-842 -84 MANUAL bl 1988 . .f OF EDINA V CHECK_NO,- -DATE AMOUNT__ 159451 07/15/88 1,519.90 159451 07/15/88 189.90 11,042.51 s r i n **4 *rr CHECK ISTER ----VENDOR ITEM_DESCRIPTION_ QUALITY WINE QUALITY WINE 06 -30 - -Z SAGE 4 ACCOUNT NO.__INV. 8 P.O. M MESSAGE 50- 4628 - 842 -84 MANUAL 50- 4628- 862 -86 MANUAL *** -CKS r 159739 07/11/88 15.00 SANDY ANDERSON CONFERENCES 10- 4202 - 490 -49 MANUAL 159739 07/11/88 .- 10.48 _ ._ SANDY ANDERSON MEETING EXP 10 -4202- 504 -50 MANUAL 159739 07/11/88 33.00 SANDY ANDERSON ISIA CONFERENCE 10 -4202- 600 -60 MANUAL ' 159739 07/11/88 5.75 SANDY ANDERSON PARKING 10 -4202- 600 -60 MANUAL 159739 __- ____07/1 1 /88 - 10. 00 SANDY- ANDERSON _ _ ._ CONFERENCES 10-4202-600-60 MANUAL 159739 07/11/88 2.43 SANDY ANDERSON _ _ _ _ MEETING EXP 10 -4206- 140 -14 MANUAL 159739 07/11/88 10.00 SANDY ANDERSON MEETING EXP 10- 4206 - 140 -14 MANUAL 159739 _ 07/11/88 1 6. 00 SANDY ANDERSON MEETING EXP 0- 4206 - 140 -14 MANUAL 159739 __._..._ 07/11/88 _ _ 2.80 SANDY ANDERSON _ _ - MEETING EXP -1 10- 4206 - 140 -14 MANUAL w 159739 07/11/88 6.37 SANDY ANDERSON MEETING EXP 10 -4206- 160 -16 MANUAL 159739_ 07/11/88 8. 00- ANDERSON MEETING EXP 1 0- 4206 - 200 -20 MANUAL _ 159739 07/11/88 ____SANDY_ 10.00 SANDY _ ANDERSON _ _ _ MEETING EXP _ _ _ 10- 4206- 260 -26 MANUAL 159739 07/11/88 7.99 SANDY ANDERSON PARKING 10- 4208 - 160 -16 MANUAL 159739 _ -_ 07/11/88 - _____.__..____.6.07_.______ -- _- SANDY_ ANDERSON .. _- _ -. MILEAGE 160 -16 MANUAL 159739 07/11/88 2.75 SANDY ANDERSON PARKING _- _10-4208- 10 -4208- 480 -48 MANUAL 159739 07/11/88 .25 SANDY ANDERSON POSTAGE 10- 4290 - 510 -51 MANUAL 15973907/11/88 2.00 SANDY_ ANDERSON POSTAGE 1 0-4290- 510 -51 MANUAL 159739 07/11/88 11.95 SANDY ANDERSON BOOKS 10- 4502 - 600 -60 MANUAL 159739 07/11/88 11.34 SANDY ANDERSON SUPPLIES 10- 4504 - 100 -10 MANUAL '_. 159739 __ __ 07/11/88__.. .__ ___ -- 9.68 _- SANDY ANDERSON GEN SUPPLIES 10- 4504 - 140 -14 MANUAL 159739 07/11/88 8.22 SANDY ANDERSON SUPPLIES 10- 4504 - 200 -26 MANUAL " 159739 07/11/88 7.97 SANDY ANDERSON GEN SUPPLIES 10- 4504 - 490 -49 MANUAL s _- __159739 0701/88 5. -74 SANDY _ANDERSON GENERAL SUPPLIES 10 -4504- 520 -52 MANUAL 159739 07 /111/88 3.85 SANDY ANDERSON GEN SUPPLIES _ _ 10- 4504 - 600 -60 _ MANUAL • 159739 07/11/88 3.85- SANDY ANDERSON MILEAGE 10- 4504 - 600 -60 MANUAL 159739 _- 07/11/88 ----21 . .50_. _ SANDY ANDERSON _ _ GEN SUPPLIES_ _ _ 10- 4504 - 600 -60 MANUAL 159739 07/11/88 3.85 SANDY ANDERSON MILEAGE 10- 4504 - 600 -60 MANUAL • 159739 07/11/88 18.16 SANDY ANDERSON GEN SUPPLIES 10- 4504- 623-62 MANUAL 159739_ 07/11/88_ 32.95 SANDY ANDERSON -! _ GEN SUPPLIES 10- 4504 - 627 -62 MANUAL 14 159739 07/11/88 6.84 SANDY ANDERSON BUILDING SUPPLIES 10- 4504 - 646 -64 _ MANUAL • 159739 07/11/88 .99 SANDY ANDERSON SUPPLIES 10 -4516- 600 -60 MANUAL �..r 159739 -__- 07/.11/88__. 5.90_ - - -_- .__SANDY_ ANDERSON _ SUPPLIES 28- 4504 - 702 -70 MANUAL 07/11/88 4.84 SANDY ANDERSON SUPPLIES 28 -4504- 702 -70 MANUAL • "I 1159739 59739 07/11/88 2.80- SANDY ANDERSON PARTS 40- 4540 - 788 -78 MANUAL 4 159739 07/11/88 __2.80 SANDY ANDERSON _ PARTS 40- 4540 - 788 -78 MANUAL 159739 07/11/88 2.80 SANDY ANDERSON PARTS 40- 4540 - 801 -80 MANUAL 301.62 s I"� sss *rs "I 160176 07/12/88 11,627.54 G L CONTRACTING 11,627.54 - • •:'� 161095 07/12/88 100.00 COMM OF REVENUE LICENCES 100.00 - � -� ssss *s * ** -CKS 40 -4248- 801 -80 ----MANUAL 10- 4201 - 200 -20 * ** -CKS MANUAL *** -CKS V, ..... - _ - -- - -- - - - --- - - --- -__ -_- - - - -_ - -.. 1988 CITY OF EDINA CHECK REGISTER :1 - CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 161311 07/15/88 84.75 EASTSIDE BEVERAGE * ** -CKS 27- 3230 - 000 -00 MANUAL 84.75 + MANUAL 27- 4120 - 663 -66 MANUAL 27- 4120 - 666 -66 MANUAL 27- 4201- 662 -66 MANUAL 27- 4262- 663 -66 MANUAL 162091 07/12/88 83,000.00- CITY OF EDINA PAYROLL TRANSFER 162091 07/12/88 83,000.00 CITY OF EDINA PAYROLL TRANSFER 27- 4600 - 661 -66 MANUAL .00 MANUAL 27- 4624 - 662 -66 MANUAL * * * * ** MANUAL * ** -CKS 10- 4145 - 510 -51 MANUAL 162203 07/12/88 50.00 BRAEMAR GOLF PETTY CASH 162203 07/12/88 33.00 BRAEMAR GOLF PETTY CASH 162203 07/12/88 71.25 BRAEMAR GOLF PETTY CASH 162203 07/12/88 417.06 BRAEMAR GOLF PETTY CASH 162203 07/12/88 65.00 BRAEMAR GOLF PETTY CASH 162203 07/12/88 33.00 BRAEMAR GOLF PETTY CASH 162203 07/12/88 21.09 BRAEMAR GOLF PETTY CASH 162203 07/12/88 2.69 BRAEMAR GOLF PETTY CASH 162203 07/12/88 23.75 BRAEMAR GOLF PETTY CASH 162203 07/12/88 9.98 BRAEMAR GOLF PETTY CASH 162203 07/12/88 84.67 _ BRAEMAR GOLF PETTY CASH 162203 07/12/88 121.85 BRAEMAR GOLF PETTY CASH 162203 07/12/88 6.11 BRAEMAR GOLF PETTY CASH 162203 07/12/88 13.50 BRAEMAR GOLF PETTY CASH 162203 07/12/88 27.91 BRAEMAR GOLF PETTY CASH 980.86 * 162430 07/12/88 22,458.26 PERA PERA 22,458.26 * 162506 07/12/88 13,057.85 FIDELITY BANK CITY FICA 162506 07/12/88 534.19 FIDELITY BANK CITY MEDICARE 13,592.04 162825 07/12/88 21000.00 POSTMASTER POSTAGE METER 2,000.00 + * * * + +* 165135 07/15/88 12.37- EAGLE WINE 165135 07/15/88 3.09- EAGLE WINE 165135 07/15/88 7.16- EAGLE WINE 165135 07/15/88 618.64 EAGLE WINE 165135 07/15/88 154.59 EAGLE WINE 165135 07/15/88 357.78 -- - EAGLE WINE 1 , 1 08.39 * 06 -30- 88 PAGE 5 :1 ACCOUNT NO. INV. N P.O. M MESSAGE 50- 4628- 842 -84 MANUAL * ** -CKS 50 -1010- 000 -00 MANUAL 50 -1010- 000 -00 MANUAL * ** -CKS 27- 3230 - 000 -00 MANUAL 27- 3450 - 000 -00 MANUAL 27- 4120 - 663 -66 MANUAL 27- 4120 - 666 -66 MANUAL 27- 4201- 662 -66 MANUAL 27- 4262- 663 -66 MANUAL 27- 4504- 662 -66 MANUAL 27- 4504- 663 -66 MANUAL 27- 4512 - 662 -66 MANUAL 27- 4524- 663 -66 MANUAL 27- 4562 - 664 -66 MANUAL 27- 4600 - 661 -66 MANUAL 27 -4604- 662 -66 MANUAL 27- 4624 - 662 -66 MANUAL 27- 4624- 663 -66 MANUAL * ** -CKS 10- 4145 - 510 -51 MANUAL * ** -CKS 10- 4149 - 510 -51 MANUAL 10 -4162- 510 -51 MANUAL * ** -CKS 10 -4290- 510 -51 MANUAL * ** -CKS 50- 3710 - 822 -82 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 862 -86 MANUAL 50- 4628 - 822 -82 MANUAL 50- 4628 - 842 -84 MANUAL 50 -4628- 862 -86 MANUAL * ** -CKS 1988 OF EDINA v+ CHECK_NO_,_DATE- AMOUNT VENDOR v' CHECK I STER 06 -30: -t AGE 6 ITEM DESCRIPTION ACCOUNT NO,.--INV. R P.O. N MESSAGE 165138 07/15/88 9.61- ED PHILLIPS 50 -3710- 822 -82 MANUAL 165138 07/15/88 2.31- ED PHILLIPS 50- 3710 - 822 -82 MANUAL �r 165138 07/15/88 18.87- ED PHILLIPS 50 -3710- 822 -82 MANUAL _ 165138 __ - -_ _ 07/ 15/88 . 57 -_ - ED PHILLIPS _ _ - -_ _ 50-3710-822-82 MANUAL I' 165138 07/15/88 .62- ED PHILLIPS _ _ _ ___ 50- 3710 - 842 -84 MANUAL rr.'., 165138 07/15/88 98.11- ED PHILLIPS 50- 3710- 842 -84 MANUAL I °__ 165138 __ 07/15/88 - 5.82- .____.. ED PHILLIPS 50- 3710 - 842 -84 MANUAL y " 165138 07/15/88 47.58- ED PHILLIPS _ 50 -3710- 862 -86 MANUAL r 165138 07/15/88 98.62- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 165138- 07/15/88 _ _ 47.58- ED PHILLIPS _ _ _ 50 -3710- 862 -86 MANUAL 165138 07/15/88 2.78- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 165138 07/15/88 13.64- ED PHILLIPS 50- 3710 - 862 -86 MANUAL ° -.. - _165138 - __ 07/15/88 -47.58 ED PHILLIPS. 50 -3710- 862 -86 MANUAL 165138 07/15/88 943.90 ED PHILLIPS 50 -4626- 822 -82 MANUAL r,rc 165138 07/15/88 191.90- ED PHILLIPS 50- 4626- 842 -84 MANUAL 165138_._____07 /15/88 _ __ 4,905.51 ED PHILLIPS 50-4626- 842 -84 MANUAL 165138 07/15/88 191.90 ED PHILLIPS _ 50 -4626- 862 -86 MANUAL rr 165138 07/15/88 2,379.35 ED PHILLIPS 50 -4626- 862 -86 MANUAL 165138 - -- __07/15/88 -____ _ -.00 ED PHILLIPS 50- 4626- 862 -86 MANUAL 165138 07/15/88 2,379.35- ED PHILLIPS 50- 4626 - 862 -86 MANUAL r 165138 07/15/88 .00 ED PHILLIPS 50- 4626- 862 -86 MANUAL 165138_ 07/15/88 _ _2,_379,_35- ED PHILLIPS 50- 4626 - 862 -86 MANUAL 165138 07/15/88 191.90- ED PHILLIPS 50- 4626- 862 -86 MANUAL 165138 07/15/88 191.90- ED PHILLIPS 50 -4626- 862 -86 MANUAL 165138 _— _ 07/15/88 __- _ - _ 4, 931..44_ -_ - -__ ED PHILLIPS 50- 4626 - 862 -86 MANUAL 165138 07/15/88 961.20 ED PHILLIPS 50- 4628- 822 -82 MANUAL 165138 07/15/88 57.00 ED PHILLIPS 50 -4628- 822 -82 MANUAL 1651.38 07/15/88 231.60 ED PHILLIPS SO -4628-822-82 MANUAL 165138 07%15%88 62.00 ED PHILLIPS _ _ _ 50- 4628 - 842 -84 _ MANUAL 165138 07/15/88 582.50 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 165138 07/15/88 - _ 278.70 _ ED PHILLIPS 50- 4628 - 862 -86 MANUAL 165138 07/15/88 1,364.15 ED PHILLIPS SO- 4628- 862 -86 MANUAL 16,015.02 s •I° _1651.90._____ 07/15/88_28.03- GRIGGS .COOPER AND C 50 -3710- 822 -82 MANUAL "I 165190 165190 07/15/88 07/15/88 8.01- GRIGGS COOPER AND C _ 50- 3710 - 822 -82 _ MANUAL 8.17- GRIGGS COOPER AND C 50- 3710 - 822 -82 MANUAL 165190 07/15/88 8._17- GRIGGS COOPER AND C 50 -3710- 842 -84 MANUAL 165190 07%15/98 100.94- GRIGGS COOPER AND C 50- 3710 - 842 -84 MANUAL 1 °I 165190 07/15/88 35.52 GRIGGS COOPER AND C 50- 3710 - 862 -86 MANUAL 4 165190 _- 07/15/88 _- _35.52-_ GRIGGS COOPER AND C - _,- _ 50 -3710- 862 -86 MANUAL I 165190 07/15/88 35.52- GRIGGS COOPER AND C 50- 3710 - 862 -86 MANUAL • " 165190 07/15/88 8.17- GRIGGS COOPER AND C 50 -3710- 862 -86 MANUAL _165190 07/1S/88 _ 408_.44 GRIGGS COOPER AND C — 50- 4626 - 822 -82__ MANUAL 165190 07/15/88 1,401.37 GRIGGS COOPER AND C __ 50 -4626- 822 -82 MANUAL 165190 07/15/88 400.25 GRIGGS COOPER AND C 50- 4626- 822 -82 MANUAL 165190- _ ___ 07/15/88 __- -. _5,047.23 GRIGGS COOPER AND C .. _ 50- 4626- 842 -84 MANUAL 165190 07/15/88 408.44 GRIGGS COOPER AND C 50- 4626- 842 -84 MANUAL • "_ 165190 07/15/88 408.44 GRIGGS COOPER AND C 50- 4626- 862 -86 MANUAL 1651.9.0 165190 07/15/88 07/15/88 1,_775.76 GRIGGS-COOPER GRIGGS AND C _ 50 -4626- 862 -86 MANUAL 1,775.76- COOPER AND C 50- 4626- 862 -86 MANUAL -7j ` 165190 07/15/88 1,775.76 GRIGGS COOPER AND C 50- 4626 - 862 -86 MANUAL to - - - ,- - - -.- - - -, -_ _ - -_ _ . -.. - 1988 CITY OF EDINA CHECK REGISTER 06- 30-88 PAGE 7 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. N MESSAGE 165190 07/15/88 32.88- GRIGGS COOPER AND C 50 -4628- 842 -84 MANUAL 165190 07/15/88 12.85- GRIGGS COOPER AND C 50- 4628- 862 -86 MANUAL 165190 07/15/88 12.20- GRIGGS COOPER AND C 50 -4628- 862 -86 MANUAL 9,594.99 * ** -CKS 165285 07/15/88 37.61- JOHNSON WINE 50- 3710- 822 -82 MANUAL 16522285 07/15/88 17.55- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 165 ^285 07/15/88 .80- JOHNSON WINE 50- 3710- 842 -84 MANUAL 165285 07/15/88_ 119.12- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 165285 07/15/88 3.69- JOHNSON WINE SO- 3710 - 842 -84 MANUAL 1GS285 07/15/88 7.36- JOHNSON WINE 50- 3710- 862 -86 MANUAL 165285 07/15/88 43.28- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 165285 07/15/88 4.63- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 165285 07/15/88 9.10 JOHNSON WINE 50 -4626- 822 -82 MANUAL 165285 07/15/88 1,880.41 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 165285 07/15/88 29.40 JOHNSON WINE SO- 4626- 842 -84 MANUAL 165285 07/15/88 5,955.48 JOHNSON WINE 50 -4626- 842 -84 MANUAL 165285 07/15/88 12.60 JOHNSON WINE 50- 4626- 862 -86 MANUAL 165285 07/15/88 2,164.27 JOHNSON WINE 50- 4626- 862 -86 MANUAL 165285 07/15/8 8 1,753.96 JOHNSON WINE 50- 4628- 822 -82 MANUAL 165285 07/15/88 24.50 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 165285 07/15/88 17.64- JOHNSON WINE 50 -4628- 822 -82 MANUAL 165285 07/15/88 8.7S JOHNSON WINE SO- 4628- 842 -84 MANUAL 165285 07/15/88 .70 JOHNSON WINE 50- 4628- 842 -84 MANUAL 165285 07/15/88 80.00 JOHNSON WINE 50- 4628- 842 -84 MANUAL 165285 07/15/88 368.75 JOHNSON WINE SO- 4628- 842 -84 MANUAL 165285 07/15/88 736.55 JOHNSON WINE 50 -4628- 862 -86 MANUAL 165285 07/15/88 461.72 JOHNSON WINE SO- 4628- 862 -86 MANUAL 165285 07/15/88 7.00 JOHNSON WINE SO -4628- 862 -86 MANUAL 165285 07/15/88 9.4S JOHNSON WINE 50- 4628 - 862 -86 MANUAL 13,250.96 * ** -CKS 165311 07/15/88 10.00- EASTSIDE BEVERAGE 50- 3710 - 842 -84 MANUAL 165311 07/15/88 125.00 EASTSIDE BEVERAGE 50- 4628- 842 -84 MANUAL 115.00 * * * * ** * ** -CKS 165435 07/15/88 18.59 Prior Wine 50- 4628- 822 -82 165435 07/15/88 7.79- PRIOR WINE CO 50- 3710- 822 -82 MANUAL 165435 07/15/88 1.46- PRIOR WINE CO 50 -3710- 822 -82 MANUAL 165435 07/15/88 9.75- PRIOR WINE CO 50- 3710- 842 -84 MANUAL 165435 07/15/88 8.06- PRIOR WINE CO 50- 3710- 862 -86 MANUAL 165435 07/15/88 73.02 PRIOR WINE CO 50- 4628- 822 -82 MANUAL 165435 07/15/88 370.97 PRIOR WINE CO 50- 4628- 822 -82 MANUAL 165435 07/15/88 487.32 PRIOR WINE CO 50- 4628- 842 -84 MANUAL 165435 07/15/88 403.01 PRIOR WINE CO 50- 4628- 862 -86 MANUAL 1,325.85 — i , 3o:?.ee * * * * ** * ** -CKS 165451 07/15/88 28.86- QUALITY WINE SO- 3710 - 822 -82 MANUAL 7. i 1988 ! OF EDINA CHECK ISTER 06 -30 - -t AGE 8 7,592.90 # v 165867 07/15/88 3.73- GRIGGS COOPER AND C 165867_ .___.._ 07/15/88 - ________.249.20 _.__ - -_ GRIGGS- COOPER- AND C 245.47 # _ - -- -- - - -- - - -_ - -- v •r 166886 07/12/88 1,264.57 CONTRACTING SERV POND DREDGING _. --------- - - - - -- 1,264..57 168041 07/14/88 2,000.00 BURY 6 CARLSON PARK IMPROVEMENT 2,000.00 qRol ___. T ,. ,—__CHECK- NO.._DATE AMOUNT VENDOR_ -_ - - - —__ ITEM_ DESCRIPTION__ __ - -- ACCOUNT _N0.__INV. N P.O. N MESSAGE 168396 - __07/14/88_ 165451 07/15/88 7.SS- QUALITY WINE 50- 3710 - 822 -82 MANUAL 07/14/68 165451 07/15/88 2.58 -- QUALITY WINE 50- 3710 - 822 -82 MANUAL 3,143.45 165451 07/15/88 2.75- QUALITY WINE SO- 3710 - 842 -84 MANUAL 165451 07/15/88 47.11- QUALITY WINE 50 -3710- 842 -84 MANUAL ". 165451____07/15 /88 —_ - 2.7S -_ —_- QUALITY WINE SO- 3710 - 842 -84 MANUAL NORTHWESTERN 165451 07/15/88 34.89- QUALITY WINE 50- 3710 - 862 -86 MANUAL r " 165451 07/15/88 3.88- QUALITY WINE 50-3710 - 862 -86 MANUAL BELL 165451 07/15/88 2.38- QUALITY WINE 50- 3710 - 862 -86 MANUAL TELEPHONE 165451 07/15/88 1,443.92 QUALITY WINE 50- 4626- 822-82 MANUAL r ' 165451 07/15/88 2,356.07 QUALITY WINE 50- 4626 - 842 -84 MANUAL 168396 _ 165451__.- _-_07/1S/8$ 49.57 1,744.22 _ QUALITY WINE _ _ 50- 4626 - 862 -86 MANUAL 168396 165451 07/15/88 782.40 QUALITY WINE 50- 4628- 822 -82 MANUAL v 165451 07/15/88 257.25 QUALITY WINE 50- 4628 - 822 -82 MANUAL 165451 ___ -_ 07/15/86 _ -. _ - ._ 274.75 _ _ QUALITY WINE SO- 4628- 842 -84 MANUAL 165451 07/15/88 274.95 QUALITY WINE _. -_ _ - 50- 4628 - 842 -84 MANUAL 165451 07/15/88 33.16- QUALITY WINE 50- 4628- 862 -86 MANUAL "- 165451_ _07/15/88_ _ 33.16 - _QUALITY WINE 50- 4628 - 862 -86 MANUAL 165451 07/15/88 388.05 QUALITY WINE _ 50- 4628- 862 -86 _ MANUAL �v 165451 07/15/88 33.16 QUALITY WINE 50 -4628- 862 -86 MANUAL 165451____.__07 /15/88237.50_- QUALITY_WINE 50 -4628- 862 -86 MANUAL 7,592.90 # v 165867 07/15/88 3.73- GRIGGS COOPER AND C 165867_ .___.._ 07/15/88 - ________.249.20 _.__ - -_ GRIGGS- COOPER- AND C 245.47 # _ - -- -- - - -- - - -_ - -- v •r 166886 07/12/88 1,264.57 CONTRACTING SERV POND DREDGING _. --------- - - - - -- 1,264..57 168041 07/14/88 2,000.00 BURY 6 CARLSON PARK IMPROVEMENT 2,000.00 50- 3710 - 842 -84 _ 50- 4628- 842 -84 60 -2040- 000 -00 *** -CKS MANUAL MANUAL * ** -CKS MANUAL *** -CKS 60- 2040 - 000 -00 MANUAL 10- 4201 - 622 -66 10 -4256- 460 -46 - - - - 10- 4256- 510 -51 10 -4256- 646 -64 10 -4256- 646 -64 10- 4256- 646 -64 10- 4256 - 646 -64 _ 10- 4256 - 646 -64 10- 4256 - 646 -64 10- 4256 - 682 -62 23- 4256 - 612 -61 26- 4256 - 682 -68 -e7-42S6-662-66._________ 27 -4256- 664 -66 - 28- 4256 - 702 -70 *** -CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL V a a a a qRol ___. T 168396 - __07/14/88_ — _460.96 NORTHWESTERN BELL TELEPHONE 168396 07/14/68 7.85 NORTHWESTERN BELL _ TELEPHONE 168396 07/14/88 3,143.45 NORTHWESTERN BELL TELEPHONE 168396 _ 07/15/88 _ _ 40.82- BELL TELEPHONE 168396 07/15/88 40.82- NORTHWESTERN BELL TELEPHONE 40 166396 07/14/88 167.98 NORTHWESTERN BELL TELEPHONE - __168396 07/15/88 40._82 NORTHWESTERN BELL 168396 07/15/88 40.86 NORTHWESTERN BELL _TELEPHONE TELEPHONE V 168396 07/14/88 40.82 NORTHWESTERN BELL TELEPHONE 168396 __ _ _.07/ 14/88 __ _ -_ 101.82 -_ NORTHWESTERN BELL TELEPHONE 168396 07/14/88 156.82 NORTHWESTERN BELL TELEPHONE 168396 07/14/88 49.57 NORTHWESTERN BELL TELEPHONE _ 168396 07/14/88 253_74 NORTHWESTERN BELL_ TELEPHONE 168396 07 /114/88 51.19 NORTHWESTERN BELL TELEPHONE 10 07/14/88 438.06 NORTHWESTERN BELL TELEPHONE 50- 3710 - 842 -84 _ 50- 4628- 842 -84 60 -2040- 000 -00 *** -CKS MANUAL MANUAL * ** -CKS MANUAL *** -CKS 60- 2040 - 000 -00 MANUAL 10- 4201 - 622 -66 10 -4256- 460 -46 - - - - 10- 4256- 510 -51 10 -4256- 646 -64 10 -4256- 646 -64 10- 4256- 646 -64 10- 4256 - 646 -64 _ 10- 4256 - 646 -64 10- 4256 - 646 -64 10- 4256 - 682 -62 23- 4256 - 612 -61 26- 4256 - 682 -68 -e7-42S6-662-66._________ 27 -4256- 664 -66 - 28- 4256 - 702 -70 *** -CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL V a a a a qRol ___. T 1988 CITY OF EDINA CHECK REGISTER 06 -30 -88 PAGE 9 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. 9 MESSAGE 168396 07/14/88 40.41 NORTHWESTERN BELL TELEPHONE 29- 4256 - 722 -72 MANUAL 168396 07/14/88 677.37 NORTHWESTERN BELL TELEPHONE 30 -4256- 782 -78 MANUAL 168396 07/14/88 104.37 NORTHWESTERN BELL TELEPHONE 40- 4256- 801 -80 MANUAL 168396 07/14/88 307.80 NORTHWESTERN BELL TELEPHONE 40- 4256- 803 -80 MANUAL 168396 07/14/88 -__- 148.86 NORTHWESTERN BELL TELEPHONE 50 -4256- 821 -82 MANUAL 168396 07/14/88 176.31 NORTHWESTERN BELL _ TELEPHONE 50- 4256- 841 -84 MANUAL 168396 07/14/88 124.54 NORTHWESTERN BELL TELEPHONE SO -4256- 861 -86 MANUAL 6,451.96 • * » * # »» sss -CKS 168725 07/14/88 10,489.42 COLLINS ELECTTRIC STREET LIGHTING 60- 2040 - 000 -00 MANUAL 168725 07/14/88 5,684.12 COLLINS ELECTRIC STREET LIGHTING 60- 2040 - 000 -00 MANUAL 168725 07/14/88 11,649.38 _ COLLINS ELECTRIC STREET LIGHTING 60- 2040 - 000 -00 MANUAL 27,822.92 s 168726 ______07/14/88 - 25,887.50 -- — H 8 H WATERTOWER WATER TOWER 60 -2040- 000 -00 MANUAL 25,887.50 *sss »* sss -CKS 168733 07/14/88 130.00 MPLS POST OFFICE POSTAGE 10- 4290- 510 -51 MANUAL _ 130.00 s sss *ss sss -CKS 169354 07/14/88 620.07 MINNEGASCO HEATING 10- 1130- 000 -00 MANUAL 169354 07/14/88 124.28 MINNEGASCO HEATING 10 -4254- 440 -44 MANUAL 169354 07/14/88 6.00 MINNEGASCO HEATING 10- 4254 - 520 -52 MANUAL 169354 07/14/88 579.91 MINNEGASCO HEATING 10- 4254- 540 -54 MANUAL 169354 07/14/88 338.26 MINNEGASCO HEATING 10 -4254- 646 -64 MANUAL 169354 07/14/88 58.16 MINNEGASCO HEATING 23- 4254 - 612 -61 MANUAL 169354 07/14/88 40.06 MINNEGASCO HEATING 27- 4254 - 664 -66 MANUAL 169354 07/14/88 1,291.32 MINNEGASCO HEATING 28- 4254 - 702 -80 MANUAL 169354 _ 07/14/88 1,508.01 _ _ MINNEGASCO HEATING 30- 4254 - 782 -78 MANUAL 169354 07/14/88 88.85 MINNEGASCO HEATING 40- 4254 - 801 -80 MANUAL 169354 07/14/88 945.63 MINNEGASCO HEATING 40 -4254- 803 -80 MANUAL 169354 07/14/88 6.76 MINNEGASCO HEATING 50- 4254 - 821 -81 MANUAL 169354 07/14/88 14.20 MINNEGASCO HEATING 50 -4254- 841 -84 MANUAL 169354 07/14/88 72.11 MINNEGASCO HEATING 50 -4254- 861 -86 MANUAL 5,693.62 s ssssss sss -CKS 169734 07/14/88 110,000.00 CITY OF EDINA HRA TRANSFER 10- 1145- 000 -00 MANUAL 110,000.00 s sss -CKS 172095 07/12/88 100.00 COMM OF REVENUE SALES TAX 10 -3357- 000 -00 MANUAL 172095 07/12/88 113.30 COMM OF REVENUE SALES TAX 10- 3357- 000 -00 MANUAL 172095 07/12/88 1,000.00 COMM OF REVENUE SALES TAX 23- 3357 - 000 -00 MANUAL 172095 _ _ _1,000.00- COMM OF REVENUE SALES TAX 23- 3357- 000 -00 MANUAL 172095 07/12/88 264.82 COMM OF REVENUE SALES TAX 23 -3357- 000 -00 MANUAL 172095 07/12/88 100.00 COMM OF REVENUE SALES TAX 23- 3357- 000 -00 MANUAL i V 1988 %,. , Y OF EDINA _.I STER 172279 07/15/88 r 172279 07/15/88 CHECK-NO.-DATE 172279 __ AMOUNT N P.O. N MESSAGE 172279 _ REVENUE 172279 172095 07/12/88 428.73 07/15/88_ 172095 07/12/88 300.00 %i 172095 07/12/88 7,000.00 �. 172095 07/12/88 12,098.45 ;_._. 172095 __ __07/12/88 _11.57_ REVENUE 172095 07/12/88 50.00 ♦.I�, 172095 07/12/88 78.30 07/15/88 172095 07/12/88 109.67 COMM 172095 07/12/88 50.00 •i "', 172095 07/12/88 188.20 - ' 172095 07/12/88 188.20 _ ' 172095 07/12/88 - -- 186.20 172279 172095 07/12/88 200.00 ._172095 _ 07/12/88 4,000.00 j 172095 07/12/88 7,781.47 v 172095 07/12/88 81000.00 07/15/88 172095 _____07/12/S8 172279 -___ __14,963.46 - OF 172095 07/12/88 14,092.80 rr 172095 07/12/88 8,000.00 12- SALES -- - - - - -- - - - - - -- - 77,-928.77_ * - V JERRYS CHECK _.I STER 172279 07/15/88 r 172279 07/15/88 ITEM 172279 __ .__ 07/15/88 N P.O. N MESSAGE 172279 07/1S/88 REVENUE 172279 07/15/88 26- 3357 - 000 -00 172279 07/15/88_ OF 172279 07/15/88 %i 172279 07/15/88 COMM 172279 __- SALES 172279 07/15/88 rl 172279 07/1S/88 REVENUE - 172279 07/15/88 j 172279 07/15/88 3.76 172279 07/15/88 TAX 172279 __ 07/15/88 COMM 172279 07/15/88 SALES 172279 07/15/88 = 172279_ 07/_15/88 I ; 172279 07/15/88 %o 172279 07/15/88 OF 172279 _ 07/ 15/88 TAX 172279 07/15/88 W17 172279 07/15/88 in -- 1.72279 07/15/88 " 172279 07%15/88 %r' 172279 07/15/88 40 -3357- 000 -00 172279 -___ -- 07/15/88 OF 172279 07/15/88 TAX 172279 07/ 15/88 ' 172279 07/_15/88 SALES 172279 07/15/88 _ _ MANUAL 172279 07/ 15/88 V 41.64 JERRYS CHECK _.I STER CONTR REPAIRS 10 -4248- 440 -44 06 -30 -b ?AGE 10 JERRYS VENDOR_ -_,_ .______________ ITEM DESCRIPTION ACCOUNT NO.__INV,_ N P.O. N MESSAGE COMM OF REVENUE SALES TAX 26- 3357 - 000 -00 MANUAL COMM OF REVENUE SALES TAX 26 -3357- 000 -00 MANUAL COMM OF REVENUE SALES TAX 27 -3357- 000 -00 MANUAL COMM OF REVENUE SALES TAX 27 -3357- 000 -00 MANUAL COMM_OF_ 3.76 REVENUE _- ____SALES TAX 28- 3357 - 000 -00 MANUAL COMM OF REVENUE SALES TAX 29- 3357 - 000 -00 MANUAL COMM OF REVENUE SALES TAX 29- 3357 - 000 -00 MANUAL COMM OF REVENUE SALES TAX 30- 3357 - 000 -00 MANUAL COMM OF REVENUE SALES TAX 30- 3357- 000 -00 MANUAL COMM OF REVENUE SALES TAX 40 -3357- 000 -00 MANUAL __ -COMM OF REVENUE SALES TAX _ 40- 3357- 000 -00 MANUAL COMM OF REVENUE SALES TAX _ 40- 3357- 000 -00 _ _ MANUAL COMM OF REVENUE SALES TAX 40 -3357- 000 -00 MANUAL COMM OF REVENUE SALES TAX 50- 3357 - 001 -00 MANUAL COMM OF REVENUE SALES TAX SO- 3357 - 001 -00 MANUAL COMM OF REVENUE SALES TAX 50 -3357- 002 -00 MANUAL --COMM OF REVENUE_ SALES TAX _ 50- 3357- 002 -00 MANUAL COMM OF REVENUE SALES _ TAX 50 -3357- 003 -00 MANUAL COMM OF REVENUE SALES TAX 50 -3357- 003 -00 MANUAL TRUE VALUE __TOOLS TOOLS _ __ 10- 4580 - 646 -64 63.07 JERRYS sss -CKS 41.64 JERRYS TRUE VALUE CONTR REPAIRS 10 -4248- 440 -44 11.03 JERRYS TRUE VALUE GEN SUPP 10- 4504- 260 -26 __61.17 __ JERRYS TRUE VALUE GEN SUPP _ _ _ _ _ 1 0 -4504- 301 -30 19.54 JERRYS TRUE VALUE GEN SUPP 10- 4504 - 325 -30 14.16 JERRYS TRUE VALUE GEN SUPP 10- 4504 - 325 -30 3.48 JERRYS TRUE VALUE GEN SUPP 10- 4504 - 390 -30 5.40 JERRYS TRUE VALUE _ _ GEN SUPP _ 10- 4504 - 420 -42 3.76 JERRYS TRUE VALUE GEN SUPP 10 -4504- 440 -44 . 1 4_ _.____JERRYS TRUE VALUE _ GEN SUPP _ 1 0 -4504- 440 -44 6.49 JERRYS TRUE VALUE GEN SUPP _ 10- 4504- 507 -50 14.33 JERRYS TRUE VALUE GEN SUPP 10 -4504- 507 -50 _ 5.00 JERRYS_TRUE VALUE GEN SUPP 10- 4504 - 509 -50 45.78 JERRYS TRUE VALUE _ GEN SUPP _ 10- 4504 - 540 -S4 3.36 JERRYS TRUE VALUE GEN SUPP 10- 4504 - 560 -S6 40.95 JERRYS TRUE VALUE .- GEN SUPP __. 1 0 -4504- 560 -56 13.49 JERRYS TRUE VALUE GEN SUPP 10- 4504 - 643 -64 55.57 JERRYS TRUE VALUE GEN SUPP 10- 4504 - 646 -64 34.61 JERRYS _TRUE VALUE SUPP 10- 4504 - 646 -64 100.72- JERRYS TRUE VALUE GEN SUPP 10- 4504 - 646 -64 12.22 JERRYS TRUE VALUE GEN SUPP 10- 4504 - 801 -80 33.44_ __JERRYS TRUE VALUE _ REPAIR PARTS 10 -4540- 520 -52 16.12 JERRYS TRUE VALUE REPAIR PARTS 10 -4540- 540 -54 30.89 JERRYS TRUE VALUE REPAIR PARTS 10 -4540- 646 -64 19.68 JERRYS_TRUE VALUE 10- 4580 - 301 -30 19.14 JERRYS TRUE VALUE __TOOLS TOOLS _ __ 10- 4580 - 646 -64 63.07 JERRYS TRUE VALUE PAINT 26- 4504 - 682 -68 ..... _.. _ 23.88 JERRYS TRUE VALUE _ PAINT _ _ _ 26- 4544 - 682 -68 26.43 JERRYS TRUE VALUE GEN SUPP 27- 4504 - 662 -66 11.69- JERRYS TRUE VALUE GEN SUPP 27- 4504 - 662 -66 29.74 JERRYS-TRUE VALUE GEN SUPP 27- 4504 - 662 -66 31.47 JERRYS TRUE _ VALUE T GEN SUPP 27- 4504- 664 -66 21.15 JERRYS TRUE VALUE PAINT 27- 4544 - 662 -66 MANUAL MANUAL MANUAL MANUAL MANUAL _ MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL - MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL 1988 CITY OF EDINA CHECK REGISTER 06 -30 -88 PAGE 11 y. CHECK NO. DATE_____.,._ AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. k P.O. 4 MESSAGE + 172279 07/1S/88 27.02 JERRYS TRUE VALUE GEN SUPP 29 -4504- 722 -72 MANUAL 172279 07/15/88 25.68 JERRYS TRUE VALUE GEN SUPP 30- 4504 - 782 -78 MANUAL 172279 07/15/88 52.17 JERRYS TRUE VALUE REPAIR PARTS 40- 4540 - 801 -80 MANUAL 172279 07/15/88 75.72 JERRYS TRUE VALUE REPAIR PARTS 40 -4540- 803 -80 MANUAL 172279 _ _ 07/15/88 43.82 _ JERRYS TRUE VALUE REPAIR PARTS 40- 4540 - 805 -80 MANUAL 940.13 * * *w ** * ** -CKS 172759 07/14/88 10.50 BRAEMAR GOLF COURSE PETTY CASH 27- 3470- 000 -00 MANUAL 172759 07/14/88- 474.81 BRAEMAR GOLF COURSE PETTY CASH 27 -4120- 666 -66 MANUAL 172759 07/14/88 56.00 BRAEMAR GOLF COURSE PETTY CASH 27 -4202- 661 -66 MANUAL 172759 07/14/88 250.00 BRAEMAR GOLF COURSE PETTY CASH 27- 4504- 662 -66 MANUAL 172759 07/14/88 141.95 BRAEMAR GOLF COURSE PETTY CASH 27- 4504 - 663 -66 MANUAL 172759 07/14/88 395.00 BRAEMAR GOLF COURSE PETTY CASH 27- 4504- 664 -66 MANUAL 172759 07/14/88 11.95 BRAEMAR GOLF COURSE PETTY CASH 27 -4516- 661 -66 MANUAL 172759 07/14/88 _ 71.57 BRAEMAR GOLF COURSE PETTY CASH 27- 4562- 664 -66 MANUAL 172759 07/14/88 4.47 BRAEMAR GOLF COURSE PETTY CASH 27- 4624- 663 -66 MANUAL 1,416.25 172760 07/14/88 112.50 POSTMASTER POSTAGE 23 -4802- 611 -61 MANUAL 112.50 + * * * ** * ** -CKS 172853 07/12/88 976.10 COLLINS ELECTRIC STREET LIGHTING 60- 2040 - 000 -00 MANUAL 976.10 172854 07/12/88 878.90 COLLINS ELECTRIC STREET LIGHTING 60- 2040 - 000 -00 MANUAL 878.90 * * * * ** 173135 07/15/88 56.06 Eagle Wine * ** -CKS 50- 4632- 842 -84 - 173135 07/15/88 11.41- EAGLE WINE 50- 3710 - 822 -82 MANUAL 173135 07/15/88 _ 9.01- EAGLE WINE 50- 3710 - 842 -84 MANUAL 173135 07/15/88 27.15- EAGLE WINE SO- 3710 - 862 -86 MANUAL 173135 07/15/88 570.32 EAGLE WINE 50 -4628- 822 -82 MANUAL 173135 07/15/88 450.68 EAGLE WINE SO- 4628- 842 -84 MANUAL 173135 07/15/88 1,357.42 EAGLE WINE SO- 4628 - 862 -86 MANUAL 2,386.91 * ** -CKS 173138 07/15/88 2.45- ED PHILLIPS SO- 3710 - 822 -82 MANUAL 173138 07/15/88 69.52- ED PHILLIPS 50 -3710- 822 -82 MANUAL 173138 07/15/88 .66 -. ED PHILLIPS 50 -3710- 822 -82 MANUAL 173138 _ _ _07/15/88 2.52- ED PHILLIPS SO- 3710 - 822 -82 MANUAL 173138 07/15/88 9.24- ED PHILLIPS 50 -3710- 822 -82 MANUAL 173138 07/15/88 .66- ED PHILLIPS SO- 3710- 822 -82 MANUAL 173138 07/1S/88 7.80- ED PHILLIPS SO- 3710 - 822 -82 MANUAL 173138 07/15/88 .33- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 173138 07/15/88 38.72- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 173136_______07 /15/88 5.51- ED PHILLIPS 50- 3710- 842 -84 MANUAL 173138 07/15/88 3.30- ED PHILLIPS 50- 3710- 842 -84 MANUAL _ 173138 07/15/88 3.34- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 1tS i ITEM_DESCRIPTION 06 -30 -.z AGE 12 ACCOUNT _N0._INV. ---# -.P.O. 0 MESSAGE 50- 3710 - 842 -84 50- 3710 - 842 -84 50 -3710- 842 -84 50 -3710- 842 -84 50 -3710- 862 -86 50- 3710 - 862 -86 50- 3710 - 862 -86 50- 3710 - 862 -86 50- 3710 - 862 -86 50- 3710 - 862 -86 50- 4626 - 822 -82 -- 50- 4626- 822 -82 — 50- 4626- 822 -82 50- 4626- 842 -84 _ 50- 4626- 842 -84 50- 4626- 842 -84 50- 4626- 862 -86 50- 4626- 862 -86 50- 4628 - 822 -82 50- 4628 - 822 -82 50-4628 - 822 -82 50- 4628 - 822 -82 50- 4628- 822 -82 - 50- 4628 - 822 -82 - -- _ 50- 4628 - 842 -84 50 -4628- 842 -84 50- 4628- 842 -84 50- 4628- 842 -84 50 -4628- 842 -84 50- 4628- 842 -84 50- 4628- 862 -86 50- 4628 - 862 -86 50- 4628- 862 -86 50- 4628 - 862 -86 50 -4628- 862 -86 MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL_ * ** -CKS 50 -3710- 822 -82 173138 07/15/88 330.40 ED PHILLIPS - MANUAL 50- 3710 - 842 -84 1988 r OF EDINA 07/15/88 139.04- CHECK ISTER 50- 4626- 822 -82 MANUAL "I .__173138 MANUAL 07/15/88 2,450.35 ED PHILLIPS MANUAL DATE AMOUNT__ 173138 VENDOR �,1 ----CHECK —NO. _ = __- �. 173138 07/15/88 13.41— ED PHILLIPS 173138- , -_ 173138 07/15/88 .82 —. ED PHILLIPS 173138 07/15/88 24.50— ED PHILLIPS �✓' 173138 07/15/88 6.48— ED PHILLIPS 173138 __ O7 /1 -5/88 .33- - -— ED PHILLIPS — - - -_ ED PHILLIPS 173138 07/15/88 72.84— ED - -- PHILLIPS "', 173138 07/15/88 2.19— ED PHILLIPS " 173138 07/15/88 .__ 13.02 —._._ ED PHILLIPS 173138 07/15/88 1.87— ED PHILLIPS v 173138 07/15/88 3.31— ED PHILLIPS C 173138 07/15/883,476.32 /88 ED PHILLIPS j 173138 07/15/88 126.48 ED PHILLIPS GRIGGS COOPER 173138 07/15/88 390.20 ED PHILLIPS 599.42- 173138 07/15/88 .__ 275.76 _— _ ED PHILLIPS 07/15/88 173138 07/15/88 1,936.46 ED PHILLIPS 173190 173138 07/15/88 670.52 ED PHILLIPS _ .1- 73138_ _07/15/88______3, 642.35 ED_ PHILLIPS C 173138 07/15/88 93.88 ED _ PHILLIPS �rrl "i 173138 07/15/88 66.08 ED PHILLIPS GRIGGS COOPER 173138 07!15/88924.90 %V- ED - PHILLIPS I" 173138 07/15/88 33.04 ED PHILLIPS �- 173138 07/15/88 151.79- ED PHILLIPS 173190 173138 07/15/88 _ 66.08_ ED PHILLIPS 173138 07/15/88 245.95 ED PHILLIPS r ' 173138 07/15/88 82.60 ED PHILLIPS 173138 07 /15 /aR 64A 55 Fn aurnitac ITEM_DESCRIPTION 06 -30 -.z AGE 12 ACCOUNT _N0._INV. ---# -.P.O. 0 MESSAGE 50- 3710 - 842 -84 50- 3710 - 842 -84 50 -3710- 842 -84 50 -3710- 842 -84 50 -3710- 862 -86 50- 3710 - 862 -86 50- 3710 - 862 -86 50- 3710 - 862 -86 50- 3710 - 862 -86 50- 3710 - 862 -86 50- 4626 - 822 -82 -- 50- 4626- 822 -82 — 50- 4626- 822 -82 50- 4626- 842 -84 _ 50- 4626- 842 -84 50- 4626- 842 -84 50- 4626- 862 -86 50- 4626- 862 -86 50- 4628 - 822 -82 50- 4628 - 822 -82 50-4628 - 822 -82 50- 4628 - 822 -82 50- 4628- 822 -82 - 50- 4628 - 822 -82 - -- _ 50- 4628 - 842 -84 50 -4628- 842 -84 50- 4628- 842 -84 50- 4628- 842 -84 50 -4628- 842 -84 50- 4628- 842 -84 50- 4628- 862 -86 50- 4628 - 862 -86 50- 4628- 862 -86 50- 4628 - 862 -86 50 -4628- 862 -86 MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL_ * ** -CKS 50 -3710- 822 -82 173138 07/15/88 330.40 ED PHILLIPS - MANUAL 50- 3710 - 842 -84 MANUAL 173138 07/15/88 139.04- ED PHILLIPS 50- 4626- 822 -82 MANUAL "I .__173138 MANUAL 07/15/88 2,450.35 ED PHILLIPS MANUAL 50- 4626 - 862 -86 MANUAL 173138 07/15/88 334.14 ED PHILLIPS __ _ = 173138 07/15/88 6.99- ED PHILLIPS 173138- , -_ 07/15/88 219.30 _____ __ ED 173138 07/15/88 33.04 .PHILLIPS ED PHILLIPS Tho 173138 07/15/88 331.20 ED PHILLIPS 173138 07/15/88 1,302.10 ED PHILLIPS 17,099.06 r , r 173190 07/15/88 25.14- GRIGGS COOPER AND C 17319007/15 /88 _406.69- GRIGGS COOPER AND C 173190 07%15%88 10.42- GRIGGS COOPER AND C 173190 07/15/88 599.42- GRIGGS COOPER AND C ' 173190 _. _ 07/15/88 484.07 - GRIGGS COOPER AND C 173190 07/15/88 69.34- GRIGGS COOPER AND _ C 173190 07/15/88 20,334.49 GRIGGS COOPER AND C 173190 1_,257._01 GRIGGS COOPER AND C "I 173190 07%1588 29,970.84 GRIGGS COOPER AND _ C %V- 173190 07/15/88 520.90 GRIGGS COOPER AND C 173190 __ 07/15/88 __ - -. 24,203.65 GRIGGS COOPER AND C 173190 07/15/88 3,466.86 GRIGGS COOPER AND C 173190 07/15/88 73.02- GRIGGS COOPER AND C 78, 085_65 f ITEM_DESCRIPTION 06 -30 -.z AGE 12 ACCOUNT _N0._INV. ---# -.P.O. 0 MESSAGE 50- 3710 - 842 -84 50- 3710 - 842 -84 50 -3710- 842 -84 50 -3710- 842 -84 50 -3710- 862 -86 50- 3710 - 862 -86 50- 3710 - 862 -86 50- 3710 - 862 -86 50- 3710 - 862 -86 50- 3710 - 862 -86 50- 4626 - 822 -82 -- 50- 4626- 822 -82 — 50- 4626- 822 -82 50- 4626- 842 -84 _ 50- 4626- 842 -84 50- 4626- 842 -84 50- 4626- 862 -86 50- 4626- 862 -86 50- 4628 - 822 -82 50- 4628 - 822 -82 50-4628 - 822 -82 50- 4628 - 822 -82 50- 4628- 822 -82 - 50- 4628 - 822 -82 - -- _ 50- 4628 - 842 -84 50 -4628- 842 -84 50- 4628- 842 -84 50- 4628- 842 -84 50 -4628- 842 -84 50- 4628- 842 -84 50- 4628- 862 -86 50- 4628 - 862 -86 50- 4628- 862 -86 50- 4628 - 862 -86 50 -4628- 862 -86 MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL_ * ** -CKS 50 -3710- 822 -82 MANUAL 50- 3710 - 822 -82 MANUAL 50 -3710- 842 -84- - - - MANUAL 50- 3710 - 842 -84 MANUAL SO-3710-862-86 MANUAL 50- 3710 - 862 -86 MANUAL 50- 4626- 822 -82 MANUAL _ SO- 4626- 822 -82 MANUAL 50- 4626 - 842 -84- -- -_- -- MANUAL 50- 4626- 842 -84 MANUAL 50- 4626 - 862 -86 MANUAL 50- 4626 - 862 -86 MANUAL 50 -4628- 822 -82 MANUAL *** -CKS V 1 c 1988 CITY OF EDINA CHECK NO. DATE 173285 07/15/88 173285 07/15/88 173285 07/15/88 173285 07/15/88 173285 07/15/88 173285 07/15/88 173285 07/15/88 173285 07/15/88 1732285 07/15/88 173285 07/15/88 173285 07/15/88 173285 07/15/88 173285 07/15/88 173285 07/15/88 173285 07/15/88 173285 07/15/88 173285 07/15/88 173285 07/15/88 173285 07/15/88 173285 07/15/88 173285 07/15/88 173285 _ 07/15/88 173285 07/15/88 173285 07/15/88 173285 07/15/88 173285 07/15/88 173285 07/15/88 173285 07/15/88 173285 07/15/88 173285 07/15/88 173285 07/15/88 173285 07/15/88 173285 07/15/88 173285 07/15/88 173285 07/15/88 173285 07/IS/88 173285 07/15/88 173285 07/15/88 173285 07/15/88 173285 07/15/88 173285 07/15/88 173285 07/15/88 173285 07/15/88 173285 07/15/88 173391 07/14/88 173391 07/14/88 173433 07/15/88 CHECK REGISTER AMOUNT VENDOR 8.66- JOHNSON WINE 42.30- JOHNSON WINE 2.88- JOHNSON WINE 2.43- _ JOHNSON WINE 17.54- JOHNSON WINE 4.59- JOHNSON WINE 130.60- JOHNSON WINE 7.75- JOHNSON WINE 1.64- JOHNSON WINE 99.89- JOHNSON WINE 12.37- JOHNSON WINE 10.50- JOHNSON WINE 9.10 JOHNSON WINE 2,114.15 JOHNSON WINE 44.95- JOHNSON WINE 34.65 JOHNSON WINE 405.11- JOHNSON WINE 6,529.82 JOHNSON WINE 40.67- JOHNSON WINE 591.66- JOHNSON WINE 4,994.57 JOHNSON WINE 22.05 JOHNSON WINE 287.51 JOHNSON WINE 867.58 JOHNSON WINE 16.10 JOHNSON WINE 5.26- JOHNSON WINE 3.50 JOHNSON WINE 213.89- JOHNSON WINE 5.25 JOHNSON WINE 244.05 JOHNSON WINE 30.80- JOHNSON WINE 31.85 JOHNSON WINE 4.20 JOHNSON WINE 1,754.45 JOHNSON WINE 461.10 JOHNSON WINE 18.00- JOHNSON WINE 15.48- JOHNSON WINE 23.80 JOHNSON WINE 776.37 JOHNSON WINE 1,237.11 JOHNSON WINE 11.56- JOHNSON WINE 8.40 JOHNSON WINE 162.70 JOHNSON WINE 3.50 JOHNSON WINE 17,873.28 + - * ** -CKS 26,447.75- NORTHERN STATES ELECTRIC 10- 4252 - 321 -30 MANUAL 26,447.75 NORTHERN STATES ELECTRIC 10 -4252- 321 -30 MANUAL .00 - - - - - * ** -CKS 11.94- PAUSTIS 6 SONS SO- 3710- 842 -84 MANUAL G 06 -30- •88 PAGE 13 ITEM DESCRIPTION ACCOUNT NO. INV. 8 P.O. M MESSAGE 50- 3710 - 822 -82 MANUAL 50- 3710- 822 -82 MANUAL 50 -3710- 822 -82 MANUAL SO- 3710- 822 -82 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 862 -86 MANUAL 50 -3710- 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL 50- 4626- 822 -82 MANUAL SO- 4626- 822 -82 MANUAL 50 -4626- 822 -82 MANUAL 50- 4626 - 822 -82 MANUAL 50- 4626- 842 -84 MANUAL 50- 4626 - 842 -84 MANUAL 50- 4626- 842 -84 MANUAL 50- 4626- 862 -86 MANUAL SO- 4626 - 862 -86 MANUAL 50 -4626- 862 -86 MANUAL 50- 4626- 862 -86 MANUAL 50 -4628- 822 -82 MANUAL 50- 4628 - 822 -82 MANUAL SO -4628- 822 -82 MANUAL SO- 4628- 822 -82 MANUAL 50- 4628- 822 -82 MANUAL 50- 4628 - 822 -82 MANUAL 50- 4628- 822 -82 MANUAL SO- 4628- 822 -82 MANUAL 50- 4628- 842 -84 MANUAL 50 -4628- 842 -84 MANUAL 50- 4628- 842 -84 MANUAL SO- 4628- 842 -84 MANUAL 50 -4628- 842 -84 MANUAL 50- 4628 - 842 -84 MANUAL SO- 4628- 862 -86 MANUAL 50 -4628- 862 -86 MANUAL 50- 4628- 862 -86 MANUAL SO- 4628 - 862 -86 MANUAL 50 -4628- 862 -86 MANUAL 50- 4628- 862 -86 MANUAL SO- 4628 - 862 -86 MANUAL 50- 4628- 862 -86 MANUAL * ** -CKS 26,447.75- NORTHERN STATES ELECTRIC 10- 4252 - 321 -30 MANUAL 26,447.75 NORTHERN STATES ELECTRIC 10 -4252- 321 -30 MANUAL .00 - - - - - * ** -CKS 11.94- PAUSTIS 6 SONS SO- 3710- 842 -84 MANUAL G lao L. r 3' * * * * ** 174797.__ . __07/14/88 - ____.__. _80.00 _ 80.00 * 175002 07/14/88 .50 _POSTMASTER AT & T POSTAGE TELEPHONE 23-4802-611-61 _ 10- 4201 - 622 -66 - - * *s -CKS MANUAL * ** -CKS MANUAL 1988 , .P OF EDINA CHECK ISTER 06 -30 -•z AGE 14 v i _ CHECK-NO_,_DATE _— AMOUNT -- - _VENDOR___ ______— _.___ITEM DESCRIPTION NO.. - INV. 8 P.O. N MESSAGE 173433 07/15/88 419.64 PAUSTIS 6 SONS 50- 4628 - 842 -84 MANUAL I' 173433 07/15/88 4.80 _ _ PAUSTIS 6 SONS 50- 4628 - 842 -84 MANUAL 412.50 ° __ • * * #�• - -- **• -CKS - - - -- .,.'I 173435 07/15/88 3.19- PRIOR WINE CO 50 -3710- 822 -82 MANUAL 173435 07/15/88 - _ _ 24.92- WINE CO 50- 3710 - 842 -84 MANUAL 173435 07/15/88 10.16- PRIOR WINE CO 50- 3710 - 862 -86 MANUAL v " 173435 07/15/88 159.54 PRIOR WINE CO 50- 4628- 822 -82 MANUAL 17343507/15/88 1,245.81 _- _PRIOR WINE CO 50- 4628- 842 -84__ MANUAL 173435 07/15/88 508.08 _ - PRIOR WINE CO _ 50- 4628 - 862 -86 MANUAL 1,875.16 • • * * * ** * ** -CKS 173451 07/15/88 1.65- QUALITY WINE 50- 3710- 822 -82 MANUAL 173451 07/15/88 7.28- _ _ _ QUALITY WINE _ 50- 3710 - 822 -82 MANUAL 173451 07/15/88 45.31- QUALITY WINE 50- 3710- 822 -82 MANUAL 173451 07/15/88.___.- -2.4S- QUALITY WINE -_ _ SO-3710-842-84_ MANUAL 173451 07/15/88 49.17- QUALITY WINE 50- 3710 - 842 -84 MANUAL v ' 173451 07/15/88 11.84- QUALITY WINE 50- 3710 - 842 -84 MANUAL 173451 07/15/88 _ 15. 47- _QUALITY WINE _ 50-3710-862-86 MANUAL 173451 07/15/88 59.78- _ - _ _ _ QUALITY WINE _ — 50- 3710 - 862 -86 MANUAL v 173451 07/15/88 7.54- QUALITY WINE 50 -3710- 862 -86 MANUAL 173451 _.07/15/8$ _. 1 .81- _ QUALITY WINE . _ - 50- 3710 - 862 -86 _ MANUAL 173451 07/15/88 2,265.62 QUALITY WINE 50- 4626- 822 -82 MANUAL v j 173451 07/15/88 2,459.12 QUALITY WINE 50- 4626 - 842 -84 MANUAL _173451 07/15/88 2,989.42 QUALITY WINE _ 50- 4626- 862 -86 MANUAL 173451 07%16%88 164.75 QUALITY WINE 50 -4628- 822 -82 MANUAL v 173451 07/15/88 726.45 QUALITY WINE 50- 4628 - 822 -82 MANUAL i 173451 _ -__ __ 07/15/88 __________ _ - -1, 182.35- _ —_____ QUALITY WINE - _ -. __- -__- _ . 50- 4628- 842 -84 MANUAL 173451 07/15/88 243.95 -_ QUALITY WINE 50- 4628- 842 -84 MANUAL 173451 07/15/88 751.80 QUALITY WINE 50- 4628- 862 -86 MANUAL ___173451 _07/15/88 — 180.55_ QUALITY WINE -- 50- 4628- 862 -86 MANUAL I-,I 173451 07/15/88 1,545.05 QUALITY WINE 50- 4628- 862 -86 MANUAL v 12,306.76 * ** -CKS 173779 07/15/88 -/Be 50 46es 84e e4 MANUALJ 173779 07/15/88 60.00 50- 4628- 842 -84 MANUAL �I..j 173779 07/15/88 60.00- 50- 4628- 842 -84 MANUAL 173779 _ __ 07/15/$$ _ 60. 00 _ _ SO -4628- 842 -84. MANUAL 173779 07/15/88 60.00 50 -4628- 862 -86 MANUAL t'� 120.00 '0$0 lao L. r 3' * * * * ** 174797.__ . __07/14/88 - ____.__. _80.00 _ 80.00 * 175002 07/14/88 .50 _POSTMASTER AT & T POSTAGE TELEPHONE 23-4802-611-61 _ 10- 4201 - 622 -66 - - * *s -CKS MANUAL * ** -CKS MANUAL 1988 CITY OF EDINA CHECK NO. DATE 175002 07/14/88 175002 07/14/88 175002 07/14/88 175391 07/14/88 175391 07/14/88 175391 07/14/88 175391 07/14/88 175391 07/14/88 175391 07/14/88 175391 07/14/88 175391 07/14/88 175391 07/14/88 175391 07/14/88 175391 07/14/88 175391 07/14/88 175391 07/14/88 175391 07/14/88 175391 07/14/88 175391 07/14/88 175391 07/14/88 175391 07/14/88 175391 07/14/88 175391 07/14/88 175391 07/14/88 175391 07/14/88 175391 07/14/88 175391 07/14/88 175391 07/14/88 175391 07/14/88 *ttt ** 175799 07/14/88 175799 07/14/88 175799 07/14/88 175799 07/14/88 175799 07/14/88 175799 07/14/88 175799 07/14/88 175799 07/14/88 175799 07/14/88 175799 07/14/88 175799 07/14/88 175799 07/14/88 175799 07/14/88 175799 07/14/88 175799 07/14/88 175799 . _. -_ 07/.14/88 175799 07/14/88 175799 07/14/88 CHECK REGISTER AMOUNT _ VENDOR 3.31 AT d T 15.26 8.76 AT 6 T BULTMAN .25 AT d T JOHN 12.82 11.36- 50- 4256 - 821 -82 550.36 NORTHERN STATES 25.75 NORTHERN STATES 26,447.75 NORTHERN STATES 22,440.71 NORTHERN STATES 2,311.10 NORTHERN STATES 292.51 NORTHERN STATES 95.00 NORTHERN STATES 1,726.28 NORTHERN STATES 779.20 NORTHERN STATES 45.10 _ NORTHERN STATES 26.19 NORTHERN STATES 1,397.50 NORTHERN STATES 5,570.15 -_ NORTHERN STATES 400•.78 NORTHERN STATES 141.10 NORTHERN STATES 2,066.36 NORTHERN STATES 239.48 NORTHERN STATES 3,242.57 NORTHERN STATES 243.63 NORTHERN STATES 6,210.67 NORTHERN STATES 2,268.75 NORTHERN STATES 23,581.96 NORTHERN STATES 320.80 NORTHERN STATES 555.72 NORTHERN STATES 930.77 NORTHERN STATES 444.94 NORTHERN STATES 102,355.13 ELECTRIC 50- 4252 - 861 -86 15.26 CASH JOHN BULTMAN 15.26 0 P.O. # MESSAGE JOHN BULTMAN 11.36 TELEPHONE JOHN BULTMAN 11.36- 50- 4256 - 821 -82 JOHN BULTMAN 11.36 t** -CKS JOHN BULTMAN 2.50 ELECTRIC JOHN BULTMAN 11.50 10 -4252- 321 -30 JOHN BULTMAN 4.75 MANUAL JOHN BULTMAN 6.59 ELECTRIC JOHN BULTMAN 12.00 10- 4252 - 358 -30 JOHN BULTMAN 14.00 MANUAL JOHN BULTMAN 6.30 ELECTRIC JOHN BULTMAN 13.80 10- 4252- 520 -52 JOHN BULTMAN 25.75- MANUAL JOHN BULTMAN 25.75 ELECTRIC JOHN BULTMAN ELECTRIC .77 JOHN BULTMAN 2.72 MANUAL _ JOHN BULTMAN 2.13 ELECTRIC JOHN BULTMSAN * ** -CKS PETTY CASH 06 -30 -88 PAGE 15 ITEM DESCRIPTION ACCOUNT NO. INV. 0 P.O. # MESSAGE TELEPHONE 10- 4256- 510 -51 MANUAL TELEPHONE 28- 4256 - 702 -70 MANUAL TELEPHONE 50- 4256 - 821 -82 MANUAL MANUAL PETTY t** -CKS ELECTRIC 10- 1130 - 000 -00 MANUAL ELECTRIC 10 -4252- 301 -30 MANUAL ELECTRIC 10 -4252- 321 -30 MANUAL ELECTRIC 10- 4252- 322 -30 MANUAL ELECTRIC 10- 4252 - 330 -30 MANUAL ELECTRIC 10- 4252 - 345 -30 MANUAL ELECTRIC 10- 4252 - 358 -30 MANUAL ELECTRIC 10- 4252 - 375 -30 MANUAL ELECTRIC 10- 4252 - 440 -44 MANUAL ELECTRIC 10- 4252- 460 -46 MANUAL ELECTRIC 10- 4252- 520 -52 MANUAL ELECTRIC 10 -4252- 540 -54 MANUAL ELECTRIC 10- 4252- 646 -64 MANUAL ELECTRIC 23- 4252- 612 -61 MANUAL ELECTRIC 26 -4252- 682 -68 MANUAL ELECTRIC 27 -4252- 662 -66 MANUAL ELECTRIC 27- 4252- 664 -66 MANUAL ELECTRIC 28- 4252 - 702 -70 MANUAL ELECTRIC 29- 4252 - 722 -72 MANUAL ELECTRIC 30- 4252 - 782 -78 MANUAL ELECTRIC 40 -4252- 801 -80 MANUAL ELECTRIC 40- 4252 - 803 -80 MANUAL ELECTRIC 40- 4252 - 804 -80 MANUAL ELECTRIC 50- 4252 - 821 -82 MANUAL ELECTRIC 50- 4252 - 841 -84 MANUAL ELECTRIC 50- 4252 - 861 -86 MANUAL * ** -CKS PETTY CASH 10- 4202- 200 -20 MANUAL PETTY CASH 10 -4202- 200 -20 MANUAL PETTY CASH 10 -4202- 400 -40 MANUAL PETTY CASH 10- 4202 - 400 -40 MANUAL PETTY CASH 10- 4202 - 420 -42 MANUAL PETTY CASH 10- 4206 - 120 -12 MANUAL PETTY CASH 10- 4206 - 140 -14 MANUAL PETTY CASH 10- 4206 - 140 -14 MANUAL PETTY CASH 10 -4206- 140 -14 MANUAL PETTY CASH 10- 4206 - 140 -14 MANUAL PETTY CASH 10- 4206 - 200 -20 MANUAL PETTY CASH 10- 4208 - 140 -14 MANUAL PETTY CASH 10- 4208 - 200 -20 MANUAL PETTY CASH 10- 4252 - 301 -30 MANUAL PETTY CASH 10- 4252 - 301 -30 MANUAL PETTY CASH 10- 4290 - 510 -51 MANUAL PETTY CASH 10 -4504- 624 -62 MANUAL PETTY CASH 10- 4504 - 624 -62 MANUAL 1.7 1988 f OF EDINA CHECK ISTER I:� yr � 06 -30 -t 'AGE 16 — -- - -- - - - - -- - sss -CKS _ 176430 07/14/88 27,838.06 PERA - _ _ PERA CHECK-NO MANUAL AMOUNT VENDOR__ ITEM ACCOUNT N0. INV.- N.P.O. N MESSAGE I - -DATE - ._- _DESCRIPTION _ -- .. 175799 07/14/88 2.13 JOHN BULTMAN PETTY CASH 10- 4504 - 624 -62 MANUAL ' 175799 07/14/88 2.13- JOHN BULTMSAN PETTY CASH 10- 4504 - 624 -62 MANUAL MANUAL 175799 07/14/88 2.76 JOHN BULTMAN PETTY CASH 10- 4504 - 624 -62 MANUAL vl' 175799 07/14/88 4.42 JOHN BULTMAN PETTY CASH 10 -4504- 624 -62 MANUAL 1 75799 07/14/88 9.95_ JOHN_ BULTMAN ._ ---------PETTY- PETTY CASH 1 0- 4504 - 624 -62 MANUAL ^i 175799 07/14/88 3.95 JOHN BULTMAN CASH _ 10- 4504 - 624 -62 MANUAL v MERRILL LYNCH INVESTMENT 140.02 + MANUAL J�, 822.22 s ssssss sss -CKS _ ss *sss - sss -CKS V .. 176015 _ 89.29_ _ AT 6 T LEASE -. _ -_ 1 0- 4256 -51 0 -51 MANUAL �M1 176015 07/14/88 58.63 AT 6 T LEASE ._ _ 23- 4256- 612 -61 MANUAL v 1- 147.92 s sss -CKS _176018 07/15/88 _12.75 AT_6_T____ _LEASED EQUIP 40- 4256 - 801 -80 MANUAL 176018 07/15/88 16.20 AT 6 T - _ _ LEASED EQUIP 50- 4256 - 861 -86 _ MANUAL 28.95 s sss -CKS 176091 07/14/88 120,000.00 CITY OF EDINA PAYROLL TRANSFER 50 -1010- 000 -00 MANUAL j 176091 07/14/88 120,000.00- CITY OF EDINA PAYROLL TRANSFER 50 -1010- 000 -00 MANUAL 1.7 .00 s I:� yr � - - ssssss — -- - -- - - - - -- - sss -CKS _ 176430 07/14/88 27,838.06 PERA - _ _ PERA 10- 4145 - 510 -51 MANUAL 27,838.06 - - v sss -CKS v 176506 07/14/88 13,698.75 FIDELITY BANK CITY FICA 10 -4149- 510 -51 MANUAL ____176S06 07/14/88 - _871.06- FIDELITY BANK _ -- __CITY MEDICARE 10- 4162 - 510 -51 MANUAL 14,569.81 s - - - - -- -- - -- - -- -- - - - - - - - -- sss -CKS I1 176822 07/14/88 822.22 MERRILL LYNCH INVESTMENT 15- 1090 - 000 -00 MANUAL J�, 822.22 s sss -CKS _ ss *sss 177391 07/14/88 26,447.75- NORTHERN STATES ELECTRIC 177391 07/14/88 26,447.75 NORTHERN STATES ELECTRIC °0 177391 07/14/88 22,44071- NORTHERN STATES _ ELECTRIC _ ' 177391 07/14/88 22,440.71 NORTHERN STATES ELECTRIC .00 s '= ssssss —. - - - - -- -- -- - - - -- - - -- - °, ' 179046 07/14/88 230_00 BLUMBERGS RENTAL PAL SYSTEM 5 230.00 s 10- 4252 - 321 -30 10- 4252 - 321 -30 10 -4252- 322 -30 10 -4252- 322 -30 MANUAL MANUAL MANUAL MANUAL sss -CKS 23- 4588 - 611 -61 _ -- - - MANUAL - -- -- — = - - - sss -CKS 1, 1988 CITY OF EDINA CHECK NO. DATE. 179824 07/14/88 179825 _ 07/14/88 CHECK REGISTER AMOUNT VENDOR ITEM DESCRIPTION 132.00 SUSAN WOHLRABE CENTENNIAL RACE 132.00 * 90.00- MDRA_____ _ - RACE EQUIPMENT 90.00 * * * ** :t* 179844 07/14/88 403.20 COMMERCIAL LIFE 403.20 INSURANCE PREMIUM 06 -3Q -88 PAGE 17 ACCOUNT NO. INV. M P.O. M MESSAGE 10- 4201 - 508 -50 MANUAL 10- 4201 - 508 -SO MANUAL * ** -CKS 10 -4157- 510 -51 MANUAL *** -CKS 180135 07/15/88 13.25- EAGLE WINE SO- 3710 - 822 -82 MANUAL 180135 07/15/88 27.40- EAGLE WINE SO- 3710 - 842 -84 MANUAL 180135 07/15/88 8.72- EAGLE WINE SO- 3710 - 862 -86 MANUAL 180135 07/15/88 662.68 EAGLE WINE 50- 4628 - 822 -82 MANUAL 180135 07/15/88 1,370.00 EAGLE WINE SO- 4628- 842 -84 MANUAL 180135 07/15/88 436.05 EAGLE WINE 50- 4628- 862 -86 MANUAL 2,419.36 + ww * * ** * ** -CKS 180138 07/15/88 4.9S- ED PHILLIPS 50- 3710- 822 -82 MANUAL 180138 07/15/88 4.02- ED PHILLIPS 50 -3710- 822 -82 MANUAL 180138 07/15/88 .30- ED PHILLIPS SO- 3710- 822 -82 MANUAL 180138 07/1S/88 117.70- ED PHILLIPS 50 -3710- 842 -84 MANUAL 180138 _ 07/15/88 .43- ED PHILLIPS 50- 3710- 842 -84 MANUAL 180138 07/15/88 4.80- ED PHILLIPS 50 -3710- 842 -84 MANUAL 180138 07/15/88 5.35- ED PHILLIPS 50- 3710- 842 -84 MANUAL 180138 07/15/88 9.40- ED PHILLIPS 50 -3710- 842 -84 MANUAL 180138 07/15/88 19.86- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 180138 07/15/88 9.89- ED PHILLIPS 50- 3710- 862 -86 MANUAL 180138 07/15/88 4.62 - ED PHILLIPS SO- 3710 - 862 -86 MANUAL 180138 07/15/88 5,885.09 ED PHILLIPS 50 -4626- 842 -84 MANUAL 180138 07/15/88 993.07 ED PHILLIPS 50- 4626- 862 -86 MANUAL 180138 07/1S/88 495.90 ED PHILLIPS 50 -4628- 822 -82 MANUAL 180138 07/15/88 402.40 ED PHILLIPS 50- 4628 - 822 -82 MANUAL " 180138 07/15/88 30.55 ED PHILLIPS 50- 4628 - 822 -82 MANUAL • 180138 07/15/88 43.30 ED PHILLIPS 50- 4628- 842 -84 MANUAL 180138 07/15/88 535.47 ED PHILLIPS SO- 4628- 842 -84 MANUAL r 180138 07/15/88 940.65 ED PHILLIPS 50- 4628- 842 -84 MANUAL v 180138 07/15/88 480.10 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 130138 07/15/88 462.85 ED PHILLIPS 50- 4628- 862 -86 MANUAL 180138 07/15/88 989.20 ED PHILLIPS 50- 4628- 862 -86 MANUAL 11,077.26 + * * * * *w * ** -CKS 180190 07/15/88 9.94- GRIGGS COOPER AND C 50- 3710- 822 -82 MANUAL 180190 07/15/88 23.91- GRIGGS COOPER AND C 50 -3710- 842 -84 MANUAL 180190 _ __ 07/15/88 21 .98- _ GRIGGS COOPER AND C 50- 3710- 862 -86 MANUAL 180190 07/15/88 21.09- GRIGGS COOPER AND C SO- 3710 - 862 -86 MANUAL " 180190 07/15/88 496.92 GRIGGS COOPER AND C 50 -4626- 822 -82 MANUAL 1988 f OF EDINA CHECK ISTER v 180285 07/15/88 _ _ 9.56— ----.--JOHNSON 50- 3710 - 822 -82 _CHECK_NO_. DATE AMOUNT._ _ VENDOR ------------ _ 180190 07/15/88 1,195.27 GRIGGS COOPER AND C Ai 180190 07/15/88 __.. _ _. 1,099.16. GRIGGS COOPER AND C 180190 07/15/88 1,054.6S GRIGGS COOPER AND C v ' 3,769.08 # v ° 06 -30 —L AGE 18 ----ITEM- DESCRIPTION ACCOUNT—NO... INV_. B P.O. N MESSAGE 50- 4626- 842 -84 MANUAL 50 -4626- 862 -86 MANUAL 50- 4626- 862 -86 MANUAL G' 180285 07/15/88 _ _ 9.56— ----.--JOHNSON 50- 3710 - 822 -82 WINE 50- 3710 - 842 -84 180285 07/15/88 3.96— JOHNSON WINE �. 180285 07/15/88 3.51— JOHNSON WINE 50 -4626- 822 -82 180285___ —_ 07/15/88 10.76------JOHNSON 50 -4626- 842 -84 WINE In 180285 07/15/88 16.27— JOHNSON WINE v 180285 07/15/88 110.39— JOHNSON WINE _ 180285 __ _ 07/15/88 _ ___.._.8.06— _JOHNSON WINE 5074628-822- 82________ 180285 07/15/88 1.66— JOHNSON WINE •.;' 180285 07/15/88 37.31— JOHNSON WINE SO- 4628 - 862 -86 180285 07/15/88 478.12- JOHNSON WINE_____ 50- 4628 - 862 -86 180285 07/15/88 1.40 JOHNSON WINE ♦: 180285 07/15/88 S,S19.71 JOHNSON WINE 180285 __. ____ 07/15/88 — 8,67— ----JOHNSON WINE �Z 180285 07/15/88 23.10 JOHNSON WINE v' 18028S 07/15/88 .06— JOHNSON WINE 180285 07/15/88 _ 9.10 WINE 180285 07/15/88 1,865.24 JOHNSON WINE 180285 07/15/88 54.78— JOHNSON WINE r'. 180285 _ ____ 07/15/88.__ _ .27-------JOHNSON WINE 180285 07/15/88 395.39 JOHNSON WINE 180285 07/15/88 8.05 JOHNSON WINE _180285 _07 /15 /BB _3_.15 JOHNSON_WINE______ j' 180285 07/15/88 350.60 JOHNSON WINE v 180285 07/15/88 18.20 JOHNSON WINE j 180285 __ __— 07/15/88 _ _ 1 , 629.92_ JOHNSON WINE 180285 07/15/88 1,074.27 JOHNSON WINE v 180285 07/15/88 23.10 JOHNSON WINE _._180285 07/15/88 _1.75 JOHNSON WINE_____ 1802285 07/15/88 17.85 JOHNSON _ WINE 180285 07/15/88 2.99— JOHNSON WINE 180285 _ _ _ _ 07/15/88 _ 1 66. 1 1._.__— ____JOHNSON WINE 180285 07/15/88 803.60 JOHNSON WINE 12, 120.41 # v...l 180311 ._- 07/15/88 40.00- EASTSIDE BEVERAGE 180311 07/15/88 10.00— EASTSIDE BEVERAGE v °I 1 803 1 1 07/15/88 250.00 EASTSIDE BEVERAGE IJ'i__ 180311 07/15/88 125.00 EASTSIDE BEVERAGE 325.00 # -- — vJ" 180368 07/12/88 2,464.10 MUTUAL BENEFIT LIFE 2,464.10 # # ## —CKS 50 -3710- 822 -82 MANUAL 50- 3710 - 822 -82 MANUAL 50- 3710 - 822 -82 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710- 842 -84 MANUAL 50 -3710- 862 -86 MANUAL SO- 3710- 862 -86 MANUAL SO -3710- 862 -86 MANUAL 50 -4626- 822 -82 MANUAL 50- 4626- 822 -82 MANUAL 50 -4626- 842 -84 MANUAL 50- 4626 - 842 -84 _ MANUAL 50- 4626- 842 -84 MANUAL 50- 4626 - 842 -84 MANUAL 50- 4626- 862 -86 ____ MANUAL _ 50- 4626- 862 -86 MANUAL 50- 4626- 862 -86 MANUAL 50- 4626- 862 -86 _ MANUAL 50- 4628- 822 -82 MANUAL 50- 4628- 822 -82 MANUAL 5074628-822- 82________ MANUAL 50- 4628- 822 -82 MANUAL SO- 4628- 842 -84 MANUAL 50- 4628-842 -84 MANUAL " 50- 4628- 842 -84 MANUAL 50- 4628- 842 -84 MANUAL SO- 4628 - 862 -86 MANUAL 50 -4628- 862 -86 MANUAL 50- 4628- 862 -86 MANUAL 50- 4628 - 862 -86 MANUAL 50- 4628- 862 -86 MANUAL • ## —CKS 50- 3710- 842 -84 MANUAL 50- 3710 - 862 -86 MANUAL 50- 4628- 842 -84 MANUAL 50- 4628- 862 -86 _— MANUAL 1. -- --- ----- - -- -- — — — — # ## —CKS DISABILITY 10- 4158 - 510 -51 MANUAL # ## —CKS • • • • 1988 CITY OF EDINA CHECK REGISTER 06- 30 -=88 PAGE 19 CHECK NO.-DATE, --- AMOUNT _VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 11 P.O. 11 MESSAGE 180433 07/15/88 3.00- PAUSTIS d SONS 50- 4628- 862 -86 MANUAL 180433 07/15/88 157.44 PAUSTIS S SONS 50- 4628 - 862 -86 MANUAL 180433 07/15/88 160.44- PAUSTIS A SONS 50 -4628- 862 -86 MANUAL 180433 07/15/88 160.44 -_ _ PAUSTIS d SONS 50- 4628 - 862 -86 MANUAL 180433 07/15/88 3.00 PAUSTIS d SONS 50- 4628- 862 -86 MANUAL 180433 07/15/88 157.44- PAUSTIS & SONS 50- 4628- 862 -86 MANUAL 180433 07/15/88 3.00 PAUSTIS d SONS 50 -4628- 862 -86 MANUAL 180433 07/15/88 157.44 PAUSTIS d SONS 50- 4628 - 862 -86 MANUAL 160.44 * * **4—* * ** -CKS 180435 07/15/88 2.41- PRIOR WINE CO 50 -3710- 822 -82 MANUAL 180435 ' 07/15/88 9.39- PRIOR WINE CO 50- 3710 - 842 -84 MANUAL 180435 07/15/88 6.14- PRIOR WINE CO 50- 3710 - 862 -86 MANUAL 180435 07/15/88 120.72 PRIOR WINE CO 50- 4628- 822 -82 MANUAL 180435 07/15/88 469.52 PRIOR WINE CO 50- 4628- 842 -84 MANUAL " 180435 07/15/88 307.09 PRIOR WINE CO 50- 4628 - 862 -86 MANUAL 879.39 *-CKS 180451 07/15/88 17.02- QUALITY WINE 50- 3710 - 822 -82 MANUAL 180451 07/15/88 2.54- QUALITY WINE 50 -3710- 822 -82 MANUAL 180451 07/15/88 2.17- QUALITY WINE 50- 3710 - 822 -82 MANUAL 180451 07/15/88 .68- QUALITY WINE 50- 3710 - 842 -84 MANUAL 180451 07/15/88 87.66- QUALITY WINE 50- 3710- 842 -84 MANUAL 180451 07/15/88 6.57- QUALITY WINE 50- 3710- 842 -84 MANUAL 180451 07/15/88 10.87- QUALITY WINE 50 -3710- 842 -84 MANUAL 180451 07/15/88 1.83- QUALITY WINE SO- 3710- 862 -86 MANUAL 180451 07/15/88 12.41- QUALITY WINE 50- 3710 - 862 -86 MANUAL 180451 07/15/88 B.54- QUALITY WINE 50- 3710- 862 -86 MANUAL 180451 07/15/88 850.64 QUALITY WINE 50 -4626- 822 -82 MANUAL 180451 07/15/88 4,383.39 QUALITY WINE 50- 4626- 842 -84 MANUAL 180451 07/15/88 621.01 QUALITY WINE 50 -4626- 862 -86 MANUAL 180451 07/15/88 252.90 QUALITY WINE 50- 4628- 822 -82 MANUAL 180451 07/15/88 215.95 _ QUALITY WINE 50- 4628- 822 -82 MANUAL _ 180451 07/15/88 654.65 QUALITY WINE 50- 4628- 842 -84 MANUAL 180451 07/15/88 67.50 QUALITY WINE 50- 4628- 842 -84 MANUAL 180451 07/15/88 1,085.00 QUALITY WINE 50- 4628- 842 -84 MANUAL 180451 07/15/88 182.40 QUALITY WINE 50 -4628- 862 -86 MANUAL 180451 07/15/88 853.45 QUALITY WINE 50- 4628 - 862 -86 MANUAL 9,016.60 * * * ** * ** -CKS 180876 07/15/88 205.40- THE WINE COMPANY 50- 4628 - 822 -82 MANUAL 180876 07/15/88 140.67- THE WINE COMPANY 50- 4628= 842 -84 MANUAL 180876 07/15/88 481.50 THE WINE COMPANY 50- 4628- 842 -84 MANUAL 180876 07/15/88 43.08 THE WINE COMPANY 50 -4628- 842 -84 MANUAL 180876 07/15/88 2.80 THE WINE COMPANY 50- 4628- 842 -84 MANUAL 180876_ _,__07/15/88 - - 37.15 - -THE WINE COMPANY 50 -4628- 862 -86 MANUAL e 144.16 * ** —CKS � c 1988 OF EDINA CHECK ISTER 06 -30 -6 AGE 20 _CHECK_- NO_`DATE AMOUNT _ VENDOR _ -___ —ITEM DESCRIPTION ACCOUNT NO`INV. N P.O. 8 MESSAGE 182198 07/12/88 7,638.56 _ GROUP HEALTH INC _-HOSP PREMIUM 10- 4156- S10 -S1 MANUAL 7,638.56 # - --- sss -CKS - - - ' 182351, 07/12/88 18.00- MINNEGASCO HEAT 23- 4254- 612 -61 �.I 182354 07/12/88 41.90 MINNEGASCO HEAT 10- 1130- 000 -00 MANUAL °. 182354 _ 07/11/88 __79.06 MINNEGASCO HEAT _._. _ 10- 4254- 440 -44 MANUAL 182354 07/11/88 6.00 MINNEGASCO HEAT 10- 4254 - 520 -52 MANUAL v: 182354 07/11/88 206.68 MINNEGASCO HEAT 10 -4254- 540 -54 MANUAL `. 1823S4 - _105.41 __ MINNEGASCO HEAT 10- 4254- 612 -61 MANUAL 18.88 MINNECASCO HEAT - 4254 - 612 -61 182354 07/11/88 18.88 MINNEGASCO HEAT 23 -4254- 612 -61 MANUAL 182354 _ _ 07/12/88 _- ._ _ 15.69 - _ MINNEGASCO HEAT _ ,. _._ 27- 4254 - 664 -66 MANUAL 182354 07/12/88 1,170.70 MINNEGASCO HEAT 28- 4254 - 702 -80 MANUAL �. 182354 07/12/88 491.06 MINNEGASCO HEAT 30- 4254 - 782 -78 MANUAL 182354 - 07/.12/88 _ _ _ _62.43_ MINNEGASCO HEAT 40- 4254 - 801 -80 MANUAL 182354 07/12/88 372.23 MINNEGASCO HEAT 40- 4254 - 803 -80 MANUAL �.' 182354 07/12/88 3.00 MINNEGASCO HEAT 50- 4254- 821 -81 MANUAL \ 1' -. 182354__ __ _- _07/12/88 _ -- __..3.00 MINNEGASCO _ - HEAT -_ 50 -4254- 821 -81 MANUAL 1'2 182354 07/12/88 3.00- MINNEGASCO HEAT 50- 4254 - 821 -81 _ _ MANUAL 182354 07/12/88 3.00- MINNEGASCO HEAT 50- 4254 - 841 -81 MANUAL " - 182354__ 07/12/88________ _ 3.00__ MINNEGASCO _- HEAT 50- 4254 - 841 -81 MANUAL 182354 07/12/88 15.29 MINNEGASCO HEAT 50- 4254 - 841 -84 MANUAL v 2,569.45 sss -CKS ___182442 __07/12/88 — 13,345.1.6__— PHYSICIANS HEALTH- HOSP PREMIUM 10- 4156- 510 -51 MANUAL 13,34S.16 s -- - - - -- - - - -- - - - sss -CKS �. 182919 07/12/88 21000.00 POSTMASTER POSTAGE METER 10- 4290 - 510 -51 MANUAL 2, 099_00 s _ asssss ass -CKS 183927 07/15/88 50.00- ED MACHOLDA PETTY CASH 26- 1030 - 000 -00 MANUAL 183927 07/12/88 50.00 ED MACHOLDA PETTY CASH 26- 1030 - 000 -00 MANUAL I �° asssas ssa -CKS � i 187135 07/15/88 7.96- EAGLE WINE 50- 3710- 822 -82 MANUAL �.% "III 187135 07/15/88 .28- EAGLE WINE SO- 3710 - 842 -84 MANUAL 4D` 187135 07/15/88 18.08- EAGLE WINE _ 50- 3710 - 842 -84 MANUAL 187135 07/15/88 30.79- EAGLE WINE 50 -3710- 862 -86 _ MANUAL �. 187135 07/15/88 398.20 EAGLE WINE 50- 4628- 822 -82 MANUAL 187135.__. -_ 07/15/8$ .__ _— _...___ 14.09____ -- EAGLE WINE _ 50 -4628- 842 -84 MANUAL 187135 07/15/88 904.12 EAGLE WINE SO- 4628 - 842 -84 MANUAL 187135 07/15/88 1,539.57 EAGLE WINE 50- 4628- 862-86 MANUAL ,4 2,798.87 a '° l,� sassas +sa -CKS 1988 CITY OF EDINA CHECK NO. DATE- 187138 187138 187138 187138 187138 187138 187138 187138 187138 187138 187138 187138 187138 187138 187138 187138 187138 187138 187138 187138 187138 187138 187138 187138 187138 187138 187138 187138 187138 187138 187138 187138 kk #kkk 187190 187190 S' 187190 187190 187190 187190 187190 187190 187190 187190 187190 187190 187190 187190 c kkkkkk 187285 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 . 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 07/15/88 CHECK REGISTER AMOUNT _ VENDOR ITEM DESCRIPTION 15.53- ED PHILLIPS 4.56- 50 -3710- 822 -82 ED PHILLIPS 4.20- 50- 3710- 822 -82 ED PHILLIPS 1.28 -____ _ ED PHILLIPS 24.24- 50- 3710 - 842 -84 ED PHILLIPS 5.64- 50- 3710- 842 -84 ED PHILLIPS 78.94- 50- 3710 - 862 -86 ED PHILLIPS 14.06- 50- 3710 - 862 -86 ED PHILLIPS 5.16- 50 -3710- 862 -86 ED PHILLIPS 16.49- _ ED PHILLIPS 15.31- 50- 4626- 842 -84 ED PHILLIPS 105.29- 50 -4628- 822 -82 ED PHILLIPS 20.16- 50- 4628 - 822 -82 ED PHILLIPS 15.31- 50 -4628- 842 -84 ED PHILLIPS 2.57- 50 -4628- 842 -84 ED PHILLIPS 15.31 50- 4628- 862 -86 ED PHILLIPS 210.24 SO- 4628- 862 -86 ED PHILLIPS 1,212.17 ED PHILLIPS 3,947.37 ED PHILLIPS 5,264.67 ED PHILLIPS 1,553.85 ED PHILLIPS 128.60 ED PHILLIPS 456.60 ED PHILLIPS 516.43 ED PHILLIPS 1,406.80 ED PHILLIPS 1,649.50 ED PHILLIPS 564.65 ED PHILLIPS 1,531.35- ED PHILLIPS 257.20 ED PHILLIPS 2,016.05 ED PHILLIPS 1,531.35 ED PHILLIPS 1,531.35 ED PHILLIPS 20,402.05 k 35.44 - 57.79- 85.59- 1.82- 12.90- 1,772.21 90.82 2,976.30 86.76- 4,279.43 644.99 75.74 - 10.33- 11.40- 9,385.98 k GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C 10.05- JOHNSON WINE kkk -CKS 50- 3710- 822 -82 06 -10 -88 PAGE 21 ACCOUNT NO. INV. M P.O. N MESSAGE 50 -3710- 822 -82 MANUAL 50- 3710 - 822 -82 MANUAL 50- 3710- 822 -82 MANUAL 50- 3710 - 822 -82 MANUAL 50- 3710 - 822 -82 MANUAL SO -3710- 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL SO- 3710 - 842 -84 MANUAL 50- 3710- 842 -84 MANUAL 50 -3710- 842 -84 MANUAL 50- 3710 - 862 -86 MANUAL SO -3710- 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL 50 -3710- 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL 50- 4626- 822 -82 MANUAL SO- 4626 - 822 -82 MANUAL 50- 4626- 842 -84 MANUAL 50- 4626- 862 -86 MANUAL 50 -4628- 822 -82 MANUAL 50- 4628- 822 -82 MANUAL 50- 4628 - 822 -82 MANUAL 50- 4628- 842 -84 MANUAL 50 -4628- 842 -84 MANUAL 50- 4628- 842 -84 MANUAL 50 -4628- 842 -84 MANUAL 50- 4628- 862 -86 MANUAL 50- 4628- 862 -86 MANUAL 50- 4628- 862 -86 MANUAL SO- 4628- 862 -86 MANUAL 50- 4628- 862 -86 MANUAL kkk -CKS 50- 3710- 822 -82 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710- 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 862 -86 MANUAL 50- 4626- 822 -82 MANUAL 50- 4626- 842 -84 MANUAL SO -4626- 842 -84 MANUAL SO- 4626- 842 -84 MANUAL 50- 4626- 842 -84 MANUAL SO- 4626 - 862 -86 MANUAL 50 -4628- 822 -82 MANUAL 50- 4628- 842 -84 MANUAL SO- 4628 - 862 -86 MANUAL - -- - - - kkk -CKS 50- 3710 - 822 -82 MANUAL 1988 OF EDINA CHECK ISTER 06 -30 -6 AGE 22 r ___CHECK_NO_. —DA_TE __AMOUNT __ __ VENDOR__ __- ___ITEMDESCRIPTION__ __ACCOUNT NO. INV._ N P.O. M MESSAGE 07/15/88_ 187285 07/15/88 .65- JOHNSON WINE 50- 3710- 822 -82 MANUAL sl 187285 07/15/88 37.96- _..___ JOHNSON WINE _ _ 50- 3710 - 822 -82 MANUAL _ _ 24.05- 187285 07/15/88 14.60- JOHNSON WINE __ -.. 50- 3710 - 822 -82 MANUAL �." 187285 07/15/88 18.55- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 187435 07/15/88 1_,202.46 .61- - -- - - -.49- JOHNSON WINE____ - - -- -- — 50- 3710 - 842 -84 MANUAL 2,831.24 ;" -r--T? ", --6_= • - — — 187285 07/15/88 JOHNSON WINE - - -- -- - -- SO-3710-842-84 - - - -- MANUAL LIO 187285 07/15/88 175.37- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 187285 07/15/88 27.01- JOHNSON WINE .. _ _ ._- 50 -3710- 842 -84 MANUAL 187451 187285 07/15/88 11.88- JOHNSON WINE SO- 3710 - 862 -86 MANUAL 16.95- 187285 07/15/88 22.02- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 187285_____ - 07/15/88__________ 31 .57 -_ JOHNSON WINE _ 50 -3710- 862 -86 MANUAL 187285 07/15/88 11898.68 JOHNSON WINE _ _ _ _ _ SO- 4626- 822 -82 MANUAL �. 187285 07/15/88 11.20 JOHNSON WINE SO- 4626- 822 -82 MANUAL 187285 - _ 07/15/8$ -__ _- . 42.35 _ ._. JOHNSON WINE _ _ SO- 4626- 842 -84 MANUAL 187285 07/15/88 8,768.48 JOHNSON WINE 50- 4626- 842 -84 MANUAL 187285 07/15/88 594.03 JOHNSON WINE 50- 4626- 862 -86 MANUAL 187285 ____07/15/88_ _______3.85 JOHNSON WINE 50- 4626- 862 -86 MANUAL 187285 07/15/88 1.40 JOHNSON WINE 50- 4628- 822 -82 MANUAL 187285 07/15/88 1,004.54 JOHNSON WINE 50- 4628- 822 -82 MANUAL 187285 _ -___ 07/15/88 12.73-____JOHNSON WINE _ .. 50- 4628 - 822 -82 MANUAL -; 187285 07/1S/88 1,458.26 JOHNSON WINE _ 50- 4628- 822 -82 _ _ _ _ MANUAL 187285 07/15/88 65.08 JOHNSON WINE 50- 4628- 822-82 MANUAL 187285.____.07/15 /88 16.10_ JOHNSON WINE _ 50- 4628- 822 -82 MANUAL 187285 07/15/88 .35- JOHNSON WINE — _ 50 -4628- 822 -82 MANUAL �. 187285 07/15/88 21.70 JOHNSON WINE 50- 4628- 822 -82 MANUAL 187285 07/15/88 _. _ _ 1,854.71JOHNSON WINE _ 50- 4628- 842 -84 MANUAL 187285 07/15/88 54.60 JOHNSON WINE 50- 4628- 842 -84 MANUAL 187285 07/15/88 2,703.42 JOHNSON WINE 50- 4628- 842 -84 MANUAL 187285 07/15/88 __60.52 JOHNSON WINE _ 50 -4628- 842 -84 MANUAL 187285 07/15/88 19.25 JOHNSON WINE 50- 4628- $42 -84 _ _ MANUAL 187285 07/15/88 48.81 JOHNSON WINE 50 -4628- 842 -84 MANUAL 187285 _ 07/ 15/88_ _ .70-.---.-- JOHNSON WINE 50- 4628- 842 -84 MANUAL v 187285 07/15/88 1.05 JOHNSON WINE -__ 50- 4628 - 842 -84 MANUAL 187285 07/15/88 60.55 JOHNSON WINE 50- 4628- 862 -86 MANUAL ___187285 07/15/88 __23. -45 JOHNSON WINE 50- 4628- 862 -86 MANUAL 187286 07/15/88 3,157.33 JOHNSON WINE _ _ _ 50 -4628- 862 -86 MANUAL �.' 187285 07/15/88 2,203.88 JOHNSON WINE 50- 4628-862 -86 MANUAL 50- 3710 - 822 -82 50- 3710 - 822 -82 50 -3710- 822 -82 50 -3710- 842 -84 kkk -CKS MANUAL MANUAL MANUAL MANUAL #k# -CKS — 50- 4628 - 822 -82 50- 3710 - 822 -82 MANUAL 187435 07/15/88_ 18.59 Prior Win Co. 50- 4628 - 822 -82 187435 07/15/88 13.04- PRIOR WINE CO _ MANUAL 187435 07/15/88 20.69- PRIOR WINE CO 187435 07/15/88 _ _ 24.05- PRIOR WINE CO 187435 07/15/88 633.37 PRIOR WINE CO " 187435 07/15/88 1,034.60 PRIOR WINE CO 187435 07/15/88 1_,202.46 PRIOR WINE CO 2,831.24 ;" -r--T? ", --6_= • - — — .,I 187451 07/15/88 11.72- QUALITY WINE 187451 07/15/88 1.58- QUALITY 187451 07/15/88 11.22- _WINE _ GUACIff WINE 187451 07/15/88 16.95- QUALITY WINE 50- 3710 - 822 -82 50- 3710 - 822 -82 50 -3710- 822 -82 50 -3710- 842 -84 kkk -CKS MANUAL MANUAL MANUAL MANUAL #k# -CKS — 50- 4628 - 822 -82 50- 3710 - 822 -82 MANUAL 50- 3710 - 842 -84 MANUAL 50 -3710- 862 -86 MANUAL 50- 4628 - 822 -82 MANUAL 50- 4628- 842 -84 MANUAL 50 -4628- 862 -86 —_ _ MANUAL 50- 3710 - 822 -82 50- 3710 - 822 -82 50 -3710- 822 -82 50 -3710- 842 -84 kkk -CKS MANUAL MANUAL MANUAL MANUAL 1988 CITY OF EDINA CHECK REGISTER 06- 30 - -88 PAGE 23 CHECK NO.-.DATE------- VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. S P.O. 11 MESSAGE 187451 07/15/88 1.55— QUALITY WINE SO- 3710 - 842 -84 MANUAL 187451 07/15/88 105.06— QUALITY WINE 50- 3710 - 842 -84 MANUAL 187451 07/15/88 3.58— QUALITY WINE SO- 3710- 862 -86 MANUAL 187451 07/15/88 21.22— QUALITY WINE 50- 3710 - 862 -86 MANUAL 187451 __ __- 07/15/88 _ _ _ 44.90— QUALITY WINE 50- 3710 - 862 -86 MANUAL 187451 07/15/88 8.47— QUALITY WINE 50- 3710 - 862 -86 MANUAL 187451 07/15/88 586.37 QUALITY WINE 50- 4626- 822 -82 MANUAL 187451 07/15/88 5,252.92 QUALITY WINE 50- 4626 - 842 -84 MANUAL 187451 07/15/88 2,2244.28 QUALITY WINE 50- 46 26- 862 -86 MANUAL 187451 07/15/88 156.7S QUALITY WINE SO -4628- 822 -82 MANUAL 187451 07/15/88 1,119.65 QUALITY WINE SO- 4628- 822 -82 MANUAL 187451 07/15/88 1,693.15 QUALITY WINE SO- 4628- 842 -84 MANUAL ' 187451 07/15/88 154.35 QUALITY WINE 50 -4628- 842 -84 MANUAL 187451 07/15/88 2,120.55 QUALITY WINE SO- 4628- 862 -86 MANUAL 187451 07/15/88 846.50 QUALITY WINE 50- 4628- 862 -86 MANUAL y 187451 07/15/88 357.00 QUALITY WINE SO- 4628- 862 -86 MANUAL 14,305.27 - sav e sst —CKS 187961 07/15/88 56.00— STATE OF MINNESOTA LICENSE FEES 10- 4310 - 560 -56 MANUAL 56.00 —+ ti st• —CKS 188391 07/15/88 771.OS— NORTHERN STATES ELECTRIC 10- 1130 - 000 -00 MANUAL 188391 07/12/88 771.05 NORTHERN STATES ELECTRIC 10 -1130- 000 -00 MANUAL 188391 07/15/88 589.61— NORTHERN STATES ELECTRIC 10- 4252 - 301 -30 MANUAL 188391 07/12/88 589.61 NORTHERN STATES ELECTRIC 10 -4252- 301 -30 MANUAL 188391 07/12/88 89.78 NORTHERN STATES ELECTRIC 10- 4252 - 321 -30 MANUAL ' 188391 07/15/88 89.78— NORTHERN STATES ELECTRIC 10- 4252 - 321 -30 MANUAL ' 188391 07/15/88 5.95— NORTHERN STATES ELECTRIC 10- 4252 - 322 -30 MANUAL 188391 07/12/88 5.95 NORTHERN STATES ELECTRIC 10- 4252 - 322 -30 MANUAL Go 188391 07/15/88 2,787.25— NORTHERN STATES ELECTRIC 10 -4252- 330 -30 MANUAL ' 188391 07/12/88 _ 2,787.25 NORTHERN STATES ELECTRIC 10 -4252- 330 -30 MANUAL 188391 07/12/88 49.96 NORTHERN STATES ELECTRIC 10- 4252- 345 -30 MANUAL 188391 07/15/88 49.96— NORTHERN STATES ELECTRIC 10- 4252- 34S -30 MANUAL 188391 07/12/88 124.56 NORTHERN STATES ELECTRIC 10- 4252 - 358 -30 MANUAL 188391 07/15/88 124.56— NORTHERN STATES ELECTRIC 10- 4252 - 358 -30 MANUAL 188391 07/15/88 1,703.43— NORTHERN STATES ELECTRIC 10- 4252 - 375 -30 MANUAL 188391 07/12/88 1,703.43 NORTHERN STATES ELECTRIC 10- 4252- 37S -30 MANUAL 188391 07/15/88 806.02— NORTHERN STATES ELECTRIC 10- 4252 - 440 -44 MANUAL 6' 188391 07/12/88 806.02 NORTHERN STATES ELECTRIC 10- 4252 - 440 -44 MANUAL 188391 07/15/88 45.10— NORTHERN STATES ELECTRIC 10- 4252 - 460 -46 MANUAL 188391 07/12/88 45.10 NORTHERN STATES ELECTRIC 10- 4252 - 460 -46 MANUAL 188391 07/12/88 27.11 NORTHERN STATES ELECTRIC 10 -4252- 520 -52 MANUAL ' 188391 .07/15/88 _ _ 27.11— NORTHERN STATES ELECTRIC 10- 4252 - 520 -52 MANUAL 188391 07/12/88 1,666.39 NORTHERN STATES ELECTRIC 10- 4252— S40 —S4 MANUAL G 188391 07/15/88 1,666.39— NORTHERN STATES ELECTRIC 10 -4252- 540 -54 MANUAL 188391 07/15/88 6,984.46— NORTHERN STATES ELECTRIC 10 -4252- 646 -64 MANUAL 188391 07/12/88 6,984.46 NORTHERN STATES ELECTRIC 10-4252 - 646 -64 MANUAL 6 188391 07/15/88 509.11— NORTHERN STATES ELECTRIC 23- 4252- 612 -61 MANUAL 188391 ----07/12/88 509.11 - NORTHERN STATES ELECTRIC 23 -4252- 612 -61 MANUAL 188391 07/15/88 1,082.13— NORTHERN STATES ELECTRIC 26- 4252 - 682 -68 MANUAL 5r 188391 07/12/88 1,082.13 NORTHERN STATES ELECTRIC 26- 4252- 682 -68 MANUAL ' .s 1988 OF EDINA CHECK ISTER 06 -30 -6 AGE 24 CHECK - -NO: —DATE! AMOUNT__, __,_VENDOR _ ITEM DESCRIPTION ACCOUNT NO. INV. R P.O. M MESSAGE z 188391 07/12/88 3,678.81 NORTHERN STATES ELECTRIC 27- 4252 - 662 -66 MANUAL 188391 07/15/88 3,678.81- __._ -__ NORTHERN STATES ELECTRIC 27 -4252- 662 -66 MANUAL 188391 07/15/88 305.16- NORTHERN STATES ELECTRIC 27- 4252 - 664 -66 MANUAL �.' 188391 07/12/88 305.16 NORTHERN STATES ELECTRIC 27 -4252- 664 -66 MANUAL 188391 07/12/88 4,162.14 NORTHERN. STATES ELECTRIC 28- 4252 - 702 -70 MANUAL 188391 07/15/88 4,162.14- NORTHERN STATES ELECTRIC 28 -4252- 702 -70 MANUAL �.1; 188391 07/15/88 202.21- NORTHERN STATES ELECTRIC 29- 4252 - 722 -72 MANUAL _ 188391 07/12/88 _ .._- 202.21 _____ NORTHERN STATES ELECTRIC 29 -4252- 722 -72 MANUAL 188391 07/12/8$ 9,532.96 NORTHERN STATES ELECTRIC 30- 4252- 782 -78 MANUAL 188391 07/15/88 9,532.96- NORTHERN STATES ELECTRIC 30- 4252 - 782 -78 MANUAL 188391 07/12/88______ ___2, 405.72_ _NORTHERN STATES ELECTRIC 40- 4252 - 801 -80 MANUAL 188391 07/15/88 2,405.72- NORTHERN STATES _ _ ELECTRIC 40- 4252- 801 -80 MANUAL ' 188391 07/15/88 41,631.97- NORTHERN STATES ELECTRIC 40- 4252 - 803 -80 MANUAL 188391 _ _._ 07/12/88 41,631.97 - -- NORTHERN STATES .. ELECTRIC 40- 4252 - 803 -80 MANUAL " 188391 07/15/88 2,886.17- NORTHERN STATES _ ELECTRIC 40 -4252- 804 -80 MANUAL . 188391 07/12/88 2,886.17 NORTHERN STATES ELECTRIC 40 -4252- 804 -80 MANUAL 188391 07/15/88 737.86- _NORTHERN STATES ELECTRIC 50- 4252 - 821 -82 MANUAL 188391 07/12/88 737.86 NORTHERN STATES ELECTRIC SO-4252-821-82 MANUAL ' 188391 07/12/88 1,669.84 NORTHERN STATES ELECTRIC 50- 4252 - 841 -84 MANUAL _ 188391 - 07/15/88 NORTHERN STATES ELECTRIC _ 50- 4252 - 841 -84 MANUAL 12 188391 07/15/88 598.95- NORTHERN STATES ELECTRIC 50- 4252 - 861 -86 _ MANUAL �. 188391 07/12/88 598.95 NORTHERN STATES- ELECTRIC 50 -4252- 861 -86 MANUAL • * *s ** * +* -CKS 189018 07/15/88 8.87- AT & T LEASED EQUIP 10- 4256- 510 -51 MANUAL 189018 07/12/88 8.87 AT & T LEASED EQUIP 10- 4256- 510 -51 MANUAL _ _189018____07 /15/88 8.00- AT & T - EQUIP 50- 4256 - 821 -82 MANUAL 189018 07/12/88 8.00 AT 6 T __LEASED LEASED EQUIP 50- 4256 - 821 -82 MANUAL �.'. .00 I * ** -CKS _- _189396____- 07/15/8S 310.87- NW BELL______ _ — TELEPHONE 10- 4201 - 622 -66 MANUAL 189396 07/12/88 310.87 NW BELL TELEPHONE 10 -4201- 622 -66 MANUAL .; 189396 07/12/88 3,097.17 NW BELL TELEPHONE 10 -4256- 510 -51 MANUAL I 189396 __ _ . 07/15/88. _ - -_ -3, 097. 17- NW BELL TELEPHONE _ _ 10 -4256- 510 -51 MANUAL 189396 07/15/88 159.39- NW BELL TELEPHONE 23- 4256 - 612 -61 MANUAL 189396 07/12/88 159.39 NW BELL TLEPHONE 23 -4256- 612 -61 MANUAL _189396 07/12/88 58.07 NW_BELL _ —_ — TELEPHONE 26- 4256-682 -68 MANUAL 189396 07/15%68 58.07— NW BELL _ TELEPHONE 26- 4256 - 682 -68 MANUAL 189396 07/15/88 109.71— NW BELL TELEPHONE 28- 4256 - 702 -70 MANUAL 189396 _ __ 07/12/8$ 109.71 _____ -NW BELL - _._. _ TELEPHONE _ _ 28- 4256 - 702 -70 MANUAL 189396 07/15/88 37.97— NW BELL TELEPHONE _ 29 -4256- 722 -72 MANUAL 189396 07/12/88 37.97 NW BELL TELEPHONE 29- 4256 - 722 -72 MANUAL .r ___ 189396 07/12/88 114.1S NW_ BELL — _ TELEPHONE 30- 4256 - 782 -78 MANUAL 189396 07/15/88 114.15— NO BELL TELEPHONE 30- 4256 - 782 -78 MANUAL u " 189396 07/15/88 104.37— NW BELL TELEPHONE 40 -4256- 801 -80 MANUAL +s,, _ _ 189396._ —___ 07/12/88 _____ 401 . 37- ______ NW BELL -__ -_ _ _ TELEPHONE _ _ _ _ 40- 4256 - 801 -80 MANUAL Is 189396 07/12/88 401.37 NW BELL TELEPHONE 40- 4256 - 801 -80 MANUAL 189396 07/12/88 104.37 NW BELL TELEPHONE 40- 4256 - 801 -80 MANUAL 189396 07/12/88 134_09 NW BELL TELEPHONE_ 50- 4256- 821 -82 MANUAL 11 189396 07/15/88 134.09— NW BELL TELEPHONE 50- 4256 - 821 -82 __ _ _ MANUAL 189396 07/12/88 163.17 NW BELL TELEPHONE 50 -4256- 841 -84 MANUAL Is; 1988 CITY OF EDINA CHECK REGISTER 06 -30 =88 PAGE 25 CHECK NO. DATE- AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. N MESSAGE 189396 07/15/88 163.17- NW BELL TELEPHONE 50- 4256 - 841 -84 MANUAL Ye 189396 07/12/88 110.44 NW BELL TELEPHONE 50- 4256- 861 -86 MANUAL 189396 07/15/88 110.44- NW BELL TELEPHONE 50- 4256- 861 -86 MANUAL 4 .00 s is - - - - - - — - rsx -CKS Q 189726 07/12/88 5.00 JOHN BULTMAN PETTY CASH 10- 4202 - 140 -14 MANUAL 189726 07/12/88 30.00 JOHN BULTMAN PETTY CASH 10- 4202 - 140 -14 MANUAL -• 189726 07/15/88 S.00- JOHN BULTMAN PETTY CASH 10- 4202 - 140 -14 MANUAL (4 189726 07/12/88 3.30 JOHN BULTMAN PETTY CASH 10- 4202 - 140 -14 MANUAL _ 189726 07/15/88 12.00- JOHN BULTMAN PETTY CASH 10- 4202- 140 -14 MANUAL 189726 07/15/88 3.68- JOHN BULTMAN PETTY CASH 10 -4202- 140 -14 MANUAL 189726 07/12/88 12.00 JOHN BULTMAN PETTY CASH 10- 4202 - 140 -14 MANUAL 1897226 07/15/88 33.30- JOHN BULTMAN PETTY CASH 10 -4202- 140 -14 MANUAL ' 18972226 07/12/88 3.68 JOHN BULTMAN PETTY CASH 10 -4202- 140 -14 MANUAL 4 189726 07/12/88 12.00 JOHN BULTMAN PETTY CASH 10- 4202- S67-50 MANUAL 189726 07/12/88 _ 12.00- JOHN BULTMAN PETTY CASH 10- 4202 - 507 -50 MANUAL 189726 07/12/88 19.66 JOHN BULTMAN PETTY CASH 10- 4202 - 600 -60 MANUAL W 189726 07/15/88 19.66- JOHN BULTMAN PETTY CASH 10 -4202- 600 -60 MANUAL 189726 07/15/88 11.00- JOHN BULTMAN PETTY CASH 10- 4206- 140 -14 MANUAL 4. 189726 07/12/88 11.00 JOHN BULTMAN PETTY CASH 10- 4206 - 140 -14 MANUAL V 189726 07/15/88 3.99- JOHN BULTMAN PETTY CASH 10- 4208- 160 -16 MANUAL 189726 07/12/88 _ 3.99 JOHN BULTMAN PETTY CASH 10- 4208- 160 -16 MANUAL - 189726 07/12/88 2.80 JOHN BULTMAN PETTY CASH 10- 4504 - 100 -10 MANUAL 189726 07/15/88 2.80- JOHN BULTMAN PETTY CASH 10- 4504 - 100 -10 MANUAL 189726 07/15/88 16.43— JOHN BULTMAN PETTY CASH 10- 4504 - 140 -14 MANUAL c; 189726 07/12/88 16.43 JOHN BULTMAN PETTY CASH 10- 4504- 140 -14 MANUAL 189726 07/15/88 3.1S— JOHN BULTMAN PETTY CASH 10 -4504- 490 -49 MANUAL 189726 07/12/88 3.15 JOHN BULTMAN PETTY CASH 10- 4504- 490-49 MANUAL 189726 07/12/88 9.76 JOHN BULTMAN PETTY CASH 10- 4504- 624 -62 MANUAL 189726 07/15/88 25.65— JOHN BULTMAN PETTY CASH 10- 4504 - 624 -62 MANUAL 189726 07/15/88 15.79— JOHN BULTMAN PETTY CASH 10- 4504 - 624 -62 MANUAL 189726 07/15/88 98.88- JOHN BULTMAN PETTY CASH 10- 4504 - 624 -62 MANUAL 189726 07/15/88 1.67- JOHN BULTMAN PETTY CASH 10- 4504 - 624 -62 MANUAL 189726 07/12/88 25.65 JOHN BULTMAN PETTY CASH 10- 4504 - 624 -62 MANUAL 189726 07/12/88 2.75 JOHN BULTMAN PETTY CASH 10- 4504 - 624 -62 MANUAL 189726 07/15/88 6.32- JOHN BULTMAN PETTY CASH 10 -4504- 624 -62 MANUAL 189726 07/15/88 21.00- JOHN BULTMAN PETTY CASH 10 -4504- 624 -62 MANUAL t, 189726 07/12/88 15.79 JOHN BULTMAN PETTY CASH 10 -4504- 624 -62 MANUAL 189726 07/12/88 3.00 JOHN BULTMAN PETTY CASH 10- 4504 - 624 -62 MANUAL 189726 07/15/88 15.79 JOHN BULTMAN PETTY CASH 10 -4504- 624 -62 MANUAL L+ 189726 07/15/88 2.75- JOHN BULTMAN PETTY CASH 10 -4504- 624 -62 MANUAL 189726 07/15/88 9.76- JOHN BULTMAN PETTY CASH 10- 4504 - 624 -62 o MANUAL 189726 07/12/88 21.00 JOHN BULTMAN PETTY CASH 10 -4504- 624 -62 MANUAL 189726 07/15/88 15.79- JOHN BULTMAN PETTY CASH 10- 4504- 624 -62 MANUAL 189726___07 /15/88 3.00 -_ JOHN BULTMAN PETTY CASH 10 -4504- 624 -62 MANUAL 189726 07/12/88 98.88 JOHN BULTMAN PETTY CASH 10 -4504- 624 -62 MANUAL 189726 07/12/88 1.67 JOHN BULTMAN PETTY CASH 10 -4504- 624 -62 MANUAL v 189726 07/12/88 6.32 JOHN BULTMAN PETTY CASH 10 -4504- 624 -62 MANUAL 189726 07/15/88 28.54- JOHN BULTMAN PETTY CASH 26- 4504 - 682 -68 MANUAL 1:-- 189726 07/12/88 28.54 JOHN BULTMAN PETTY CASH 26- 4504 - 682 -68 MANUAL 189726 07/12/88 11 .35 BULTMAN PETTY CASH 26- 4504 - 683 -68 MANUAL 189726 07/15/88 _____JOHN 11.35- JOHN BULTMAN PETTY CASH 26- 4504 - 683 -68 MANUAL 189726 07/12/88 2.22 JOHN BULTMAN PETTY CASH 40- 4504 - 801 -80 MANUAL lko K 1988 r 06 -30 - -L AGE 26 OF EDINA CHECK ISTER CHECK- NO._ -DAT.E _ AMOUNT_ VENDOR____. DESCRIPTION ACCOUNT N0. INV. 11 P.O. M MESSAGE - __ __ - -,_ -ITEM 189726 07/15/88 2.22- JOHN BULTMAN PETTY CASH 40- 4504 - 801 -80 MANUAL - .00 » _. 189727 07/12/88 150.00 MN DEPT OF NTRL RES PERMIT FEE 10- 4200 - 358 -30 MANUAL _ _189727 0_7/15/88___ __150,00- ___MN_DEPT - OF_-NTRL _ RES ------PERMIT- FEE _______l__0-_4200-3S8_-30__ MANUAL .00 • » » » » »» »•» -CKS 189761 07/12/88 56.00 STATE OF MINNESOTA LICENSE FEES 10- 4310 - 560 -56 MANUAL - - -- - - - -- 56,_00. » ---- • » » » »» » »» -CKS 190091 07/12/88 1181000.00 CITY OF EDINA PAYROLL TRANSFER 50- 1010 - 000 -00 MANUAL 190091 07/12/88 118,000.00- CITY OF EDINA PAYROLL TRANSFER 50 -1010- 000 -00 MANUAL - 00-* -- - '' + » » » »» » *» -CKS 190506 07/12/88 13,569.61 FIDELITY BANK CITY FICA 10 -4149- 510 -51 MANUAL 190506 07/15/88 13,569.61- FIDELITY BANK CITY FICA 10- 4149 - 510 -51 MANUAL 190506__- __07/15/88 882.98 -___ FIDELITY_ BANK _ CITY MEDICARE 10 -4162- 510 -51 MANUAL 190506 07/12/88 882.98 FIDELITY BANK CITY MEDICARE 10- 4162 - 510 -S1 MANUAL .00 » » »» -CKS _.190743 07/15/88 __-8.00- BRAEMAR _GOLF _ _ PETTY CASH_ 27- 3440 - 000 -00 MANUAL 190743 07/12/88 8.00 BRAEMAR GOLF PETTY CASH 27- 3440 - 000 -00 _ _ MANUAL 190743 07/15/88 544.35- BRAEMAR BOLF PETTY CASH 27 -4120- 663 -66 MANUAL 190743 07/12/88 -- ------ - -_ ___ 544. 35 - BRAEMAR GOLF PETTY CASH _ _ _ 27 -4120- 663 -66 MANUAL 190743 07/15/88 340.32- BRAEMAR GOLF PETTY CASH 27- 4120- 666 -66 MANUAL 190743 07/12/88 340.32 BRAEMAR GOLF PETTY CASH 27- 4120 - 666 -66 MANUAL _190743 07/12/88 _20_00 __BRAEMAR GOLF-.-,--- _ PETTY CASH MANUAL I 190743 07/15/88 20.00- BRAEMAR GOLF PETTY CASH 27 -4202- 661 -66 MANUAL 190743 07/15/88 25.00- BRAEMAR GOLF PETTY CASH 27 -4204- 661 -66 MANUAL - 190743 __ -- 07 /12/8825.00 ____ -__- BRAEMAR GOLF PETTY CASH 27 -4204- 661 -66 " MANUAL 190743 07/15/88 25.00- BRAEMAR GOLF PETTY CASH _ 27- 4290 - 661 -66 _ MANUAL 190743 07/12/88 25.00 BRAEMAR GOLF PETTY CASH 27- 4290 - 661 -66 MANUAL _ 190743_ 07/12/88 26_.88 BRAEMAR _GOLF _ PETTY CASH__ 27- 4504- 663 -66 MANUAL 190743 07/15/88 26.88- BRAEMAR GOLF PETTY _ _ CASH 27- 4504 - 663 -66 MANUAL "I 190743 07/15/88 20.88- BRAEMAR GOLF PETTY CASH 27- 4516 - 661 -66 MANUAL 190743 ___ 07/12/88 __- 20.88 _ BRAEMAR GOLF _ _ _ PETTY CASH _ _ _ _ _ 27- 4516- 661 -66 MANUAL "I 190743 07/15/88 107.15- BRAEMAR GOLF PETTY CASH 27 -4600- 661 -66 MANUAL 190743 07/12/88 107.15 BRAEMAR GOLF PETTY CASH 27- 4600- 661 -66 MANUAL 190743 07/15/88 93_80- BRAEM_AR_GOLF __ PETTY CASH 27- 4624 - 663 -66 MANUAL 190743 07/12/88 93.80 BRAEMAR GOLF PETTY CASH 27- 4624 - 663 -66 _ MANUAL J] .00 • -- - -- - • » » » »» -- - - - - -- - - - - -- - -_ -- » »» -CKS 195135 07/15/88_ 6_19- EAGLE WINE SO- 3710- 822 -82 MANUAL 195135 07/15/88 18.67- EAGLE WINE 50- 3710 - 842 -84 _ _ MANUAL �, 11 95135 07/15/88 42.40- EAGLE WINE SO- 3710 - 862 -86 MANUAL 1988 CITY OF EDINA CHECK REGISTER 0()- -10 °88 PAGE 27 CHECK NO. DATE AMOUNT _ _ _ VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE �,• 195135 07/15/88 309.50 EAGLE WINE 50- 4628 - 822 -82 MANUAL ' 195135 07/15/88 933.25 EAGLE WINE 50 -4628- 842 -84 MANUAL d t 195135 07/15/88 21119.89 EAGLE WINE SO- 4628- 862 -86 MANUAL - 3,295.38 * f, * ** —CKS 195138 195138 07/15/88 07/15/88 54.14— ED PHILLIPS 50- 3710 - 822 -82 MANUAL 195138 07/15/88 .66— 1.85— ED PHILLIPS ED PHILLIPS 50- 3710 - 822 -82 MANUAL 195138 07/15/88 1.74— ED PHILLIPS 50 -3710- 822 -82 MANUAL 195138 07/15/88 5.40— ED PHILLIPS 50- 3710 - 822 -82 MANUAL r. 195138 07/15/88 8.03— ED PHILLIPS 50 -3710- 822 -82 MANUAL 195138 07/15/88 .62— ED PHILLIPS 50- 3710 - 842 -84 MANUAL 195138 07/15/88 1.60— ED PHILLIPS 50- 3710 - 842 -84 MANUAL 195138 07/15/88 3.41— ED PHILLIPS 50- 3710 - 842 -84 MANUAL 195138 07/15/88 11.94— ED PHILLIPS 50- 3710 - 842 -84 MANUAL 195138 07/15/88 1.01— ED PHILLIPS 50- 3710 - 862 -86 MANUAL r. 195138 07/15/88 4.28— ED PHILLIPS 50- 3710- 862 -86 MANUAL 195138 07/15/88 47.52— ED PHILLIPS 50- 3710 - 862 -86 MANUAL 195138 07/15/88 2,707.25 ED PHILLIPS SO- 3710 - 862 -86 MANUAL Si 195138 07/15/88 401.62 ED PHILLIPS 50 -4626- 822 -82 MANUAL 195138 07/15/88 2,376.29 ED PHILLIPS 50- 4626 - 842 -84 MANUAL 195138 07/15/88 185.20 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 195138 07/15/88 540.10 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 195138 07/15/88 174.85 ED PHILLIPS 50- 4628- 822 -82 MANUAL 195138 07/15/88 66.00 ED PHILLIPS 50- 4628- 822 -82 MANUAL 195138 07/15/88 341.70 ED PHILLIPS 50- 4628- 822 -82 MANUAL 195138 07/15/88 160.35 ED PHILLIPS 50 -4628- 842 -84 MANUAL 195138 07/15/88 62.40 ED PHILLIPS 50- 4628- 842 -84 MANUAL E 195138 07/15/88 1,194.00 ED PHILLIPS 50- 4628- 842 -84 MANUAL 195138 07/15/88 428.20 ED PHILLIPS 50- 4628- 862 -86 MANUAL 195138 07/15/88 101.60 ED PHILLIPS _ 50- 4628- 862 -86 MANUAL 8,597.36 50- 4628- 862 -86 MANUAL * ** —CKS 195190 07/15/88 22.15— GRIGGS COOPER AND C 50- 3710 - 822 -82 MANUAL 195190 07/15/88 65.14— GRIGGS COOPER AND C 50 -3710- 842 -84 MANUAL 195190 07/15/88 105.18— GRIGGS COOPER AND C 50- 3710 - 862 -86 MANUAL 195190 07/15/88 1,107.62 GRIGGS COOPER AND C 50- 4626- 822 -82 MANUAL 195190 07/15/88 3,256.77 GRIGGS COOPER AND C 50- 4626- 842 -84 MANUAL 195190 07/15/88 5,259.04 GRIGGS COOPER AND C 50- 4626- 862 -86 MANUAL 9,430.96 * ** —CKS 195285 07/15/88 2.22— JOHNSON WINE 50- 3710 - 822 -82 MANUAL 195285 07/15/88 .95— JOHNSON WINE 50- 3710 - 822 -82 MANUAL 195285 07/15/88 20.58— JOHNSON WINE 50- 3710 - 822 -82 MANUAL 195285 07/15/88 57.05— JOHNSON WINE 50- 3710 - 842 -84 MANUAL 195285 07/15/88 15.08— JOHNSON WINE 50- 3710 - 842 -84 MANUAL 195285 07/15/88- 5.52 — _ JOHNSON WINE SO- 3710 - 842 -84 MANUAL 07/15/88 4.91— JOHNSON WINE 50- 3710- 862 -86 MANUAL 195285 07/15/88 11.82— JOHNSON WINE 50- 3710- 862 -86 MANUAL 1 - -- »** -CKS _ 50 -3710- 822 -82 MANUAL SO -3710- 822 -82 MANUAL SO -3710- 822 -82 MANUAL SO- 3710 - 842 -84 MANUAL 50 -3710- 842 -84 MANUAL 50 -3T10- 842 -84 MANUAL 1988 OF EDINA 06- 30_8.' -` " " "'GE 28 195451_ - CHECK STER _ CHECK-NO-,.-DATE --AMOUNT- __ -----------VENDOR. . -__ __ __—ITEM DESCRIPTION -__ ACCOUNT N0, INV. N P.O. B MESSAGE QUALITY 195285 07/15/88 153.26- JOHNSON WINE 50- 3710- 862 -86 MANUAL ' 195285 07/15/88 4.5S JOHNSON WINE SO- 4626- 822 -82 MANUAL I54 : f 195285 07/15/88 11029.69 JOHNSON WINE 50- 4626- 822 -82 MANUAL 195451 195285 07/15/88 15.05 JOHNSON WINE 50 -4626- 842 -84 MANUAL 19528S _ -__07/ 15/88 _2, 851 .93 JOHNSON WINE - _ 50- 4626- 842 -84 MANUAL 195285 07/15/88 30.45 JOHNSON WINE 50- 4626 - 862 -86 _ MANUAL 195285 07/15/88 7,662.32 JOHNSON WINE 50- 4626- 862 -86 MANUAL 195285 07/15/88 5.25 .__ JOHNSON WINE 50 -4628- 822 -82 MANUAL 195285 07/15/88 14.75- JOHNSON WINE 50 -4628- 822 -82 MANUAL 195285 07/15/88 38.92- JOHNSON WINE 50- 4628- 822 -82 MANUAL 19528507/15 /88 __9S.03 WINE 50- 4628- 822 -82 MANUAL 195285 07/15/88 1.40 JOHNSON WINE ___ 50 -4628- 822 -82 _ MANUAL 195285 07/15/88 .35- JOHNSON WINE 50 -4628- 822 -82 MANUAL 195285 _. _ 07/15/88 .35 -. _ _ JOHNSON WINE _ - SO- 4628- 822 -82 MANUAL 195285 07/15/88 221.25 JOHNSON WINE 50- 4628- 822 -82 MANUAL 195285 07/15/88 5.95 JOHNSON WINE 50- 4628- 842 -84 MANUAL 195285_ 07/15/88 -1 , 508.42 _ ____JOHNSON WINE _ _ _ 50 -4628- 842 -84 MANUAL 195285 07/15/88 552.18 JOHNSON WINE _ 50- 4628- 842 -84 _ MANUAL 195285 07/15/88 32.55 JOHNSON WINE 50- 4628 - 642 -84 MANUAL 195285 _ 07/15/88 _, .__ .._ _-.5.60 _ -_ JOHNSON WINE -_ _ 50 -4628- 862 -86 MANUAL 195285 07/15/88 26.25 JOHNSON WINE 50- 4628- 862 -86 MANUAL 195285 07/15/88 492.52 JOHNSON WINE 50- 4628- 862 -86 MANUAL 1 95285 _____07/15/88_ -_ --.--I , 184:6S JOHNSON WINE__ __ _____ _ ___ _ - 50- 4628 - 862 -86 MANUAL 15,399.28 # » » # » »» _ - - -- * ** -CKS 195311 07/15/88 25.00- EASTSIDE BEVERAGE 50 -3710- 842 -84 MANUAL 195311_ 07/1.5/88 _10.00- EASTSIDE BEVERAGE _ 50 -3710- 862 -86 MANUAL 195311 07/15/88 179.50 _ EASTSIDE BEVERAGE - SO- 4628- 842 -84 MANUAL �i. 195311 07/15/88 125.00 EASTSIDE BEVERAGE 50- 4628- 862 -86 MANUAL — - — - -- 269-..50-!b - - -- - » » * » *» * ** -CKS 195433 07/15/88 221.09 PAUSTIS 6 SONS 50 -4628- 862 -86 MANUAL .. 195433 07/15/88 5.00 PAUSTIS 6 SONS 50-4628- 862 -86 MANUAL I_.' - -- - - - -- - _ - - -- 226 ._09 -# -- - - - - -- - - - - -- - - - -- - -- - -.... - - - -- -- -- - - -- — -- * » » # #* * ** -CKS 195435 07/15/88 7.20- PRIOR WINE CO 50- 3710 - 822 -82 MANUAL 195435 07/15/88 7.92- PRIOR WINE CO 50- 3710- 842 -84 MANUAL 195435 _ _ __. 07/15/88 ___________360.00 _ PRIOR WINE CO _ _ -_ _ _ SO- 4628 - 822-82 MANUAL 195435 07/15/88 396.07 PRIOR WINE CO 50- 4628- 842 -84 MANUAL 740.95 # - -- »** -CKS _ 50 -3710- 822 -82 MANUAL SO -3710- 822 -82 MANUAL SO -3710- 822 -82 MANUAL SO- 3710 - 842 -84 MANUAL 50 -3710- 842 -84 MANUAL 50 -3T10- 842 -84 MANUAL 195451_ - ____07/15/88 _ 2..71 -__ - -- QUALITY WINE I" 195451 07/15/88 .85- QUALITY WINE 195451 07/15/88 15.47- QUALITY WINE __195451 07/15/88 19.27- QUALITY WINE I54 : f 195451 07/15/88 .74- QUALITY WINE 195451 07/15/88 11.69- QUALITY WINE - -- »** -CKS _ 50 -3710- 822 -82 MANUAL SO -3710- 822 -82 MANUAL SO -3710- 822 -82 MANUAL SO- 3710 - 842 -84 MANUAL 50 -3710- 842 -84 MANUAL 50 -3T10- 842 -84 MANUAL 182354 -- — - - -- — 18.88 MINNEGASCO HEAT - - - - - -- t. 231010 07/11/88 18.88 1888 23425461261 -- — — — -- — — — — — 1 8. 88 —; - -- it I I' i - - e] 285,765.45_ 822.22 1,480.59 1,006.35_ - 24,2S9.18 6,173.72 439.36 9,072.46 - 40,253.82 go,esa ea 464,753.3546 4. 6 00_11 58,829.99 892,856.49-8 - .9= ;T-= * ** -CKS 23- 4254 - 612 -61 MANUAL * ** -CKS __FUND 10 _TOTAL __------GENERAL FUND __ __ Hand typed .86871 thru - FUND 15 TOTAL WORKING CAPITAL FUND 86976 FUND 23 TOTAL 'j 1988 CITY OF EDINA 26 TOTAL CHECK REGISTER Hand typed 86987 thru 06 -30 -88 PAGE 29 27 sr GOLF COURSE FUND - 87004 FUND 28 TOTAL RECREATION CENTER FUND FUND r CHECK NO- ,_DATE__ GUN RANGE FUND _ AMOUNT _ _ _________VENDOR - __ ITEM DESCRIPTION ACCOUNT NO. INV. M P.O. 8 MESSAGE _ EDINBOROUGH PARK LrI'; 195451 07/15/88 .32— QUALITY WINE 50- 3710- 842 -84 MANUAL I' 195451 07/15/88 1.18— QUALITY WINE 50- 3710- 842 -84 MANUAL 195451 07/15/88 4.60— QUALITY WINE 50- 3710 - 842 -84 MANUAL �+ 195451 07/15/88 184.31- QUALITY WINE 50- 3710 - 862 -86 MANUAL 195451 07/15/88___ 2.84- - __QUALITY__WINE __ - -. _ SO- 3710 - 862 -86 MANUAL Tr 195451 07/15/88 1.36- QUALITY _ —_ WINE 50- 3710 - 862 -86 MANUAL 195451 07/15/88 9.08- QUALITY WINE SO -3710- 862 -86 MANUAL 1 !' 195451 07/15/88 773.22 QUALITY WINE SO- 4626- 822 -82 MANUAL 195451 07/15/88 59.18 QUALITY WINE _ 50- 4626 - 842 -84 MANUAL �. 195451 07/15/88 963.03 QUALITY WINE SO- 4626 - 842 -84 MANUAL 1 _ 195451 07/15/88__9,216.42 _ QUALITY _WINE SO- 4626 - 862 -86 MANUAL 195451 07/15/88 269.75 QUALITY WINE SO -4628- 822 -82 MANUAL Ir " 195451 07/15/88 84.75 QUALITY WINE 50- 4628- 822 -82 MANUAL I.. 195451 07/15/88 11165.10 QUALITY WINE _ 50 -4628- 842 -84 MANUAL 195451 07/15/88 73.75 QUALITY WINE 50- 4628- 842 -84 MANUAL taw 195451 07/15/88 32.00 QUALITY WINE 50- 4628 - 842 -84 MANUAL t __195451_ _07/15/88 __459.00__ __ QUALITY WINE SO- 4628 - 842 -84 MANUAL 195451 07/15/88 135.60 QUALITY WINE SO- 4628 - 862 -86 MANUAL �.' 195451 07/15/88 905.95 QUALITY WINE SO- 4628 - 862 -86 MANUAL t . 195451 ..__ .. 07/15/88 _ . _ 283 . 80 -_ _____QUALITY _WINE - _ _ _ _ , _ _ _ _ _ _- _ _ _ 50- 4628 - 862 -86 MANUAL 14,167.13 * 182354 -- — - - -- — 18.88 MINNEGASCO HEAT - - - - - -- t. 231010 07/11/88 18.88 1888 23425461261 -- — — — -- — — — — — 1 8. 88 —; - -- it I I' i - - e] 285,765.45_ 822.22 1,480.59 1,006.35_ - 24,2S9.18 6,173.72 439.36 9,072.46 - 40,253.82 go,esa ea 464,753.3546 4. 6 00_11 58,829.99 892,856.49-8 - .9= ;T-= * ** -CKS 23- 4254 - 612 -61 MANUAL t t t 4. 4 W d 4 4 * ** -CKS __FUND 10 _TOTAL __------GENERAL FUND __ __ Hand typed .86871 thru - FUND 15 TOTAL WORKING CAPITAL FUND 86976 FUND 23 TOTAL ART CENTER _ FUND 26 TOTAL SWIMMING POOL FUND„ Hand typed 86987 thru FUND 27 TOTAL GOLF COURSE FUND - 87004 FUND 28 TOTAL RECREATION CENTER FUND FUND 29 __TOTAL GUN RANGE FUND FUND 30 TOTAL _ EDINBOROUGH PARK FUND 40 TOTAL UTILITY FUND �� ago%,,. __. _FUND 50 __TOTAL _ LIQUOR DISPENSARY FUND FUND 60 TOTAL CONSTRUCTION FUND PAID TOTAL *--on � I t t t 4. 4 W d 4 4