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1989-02-06_COUNCIL PACKET
ROLLCALL AGENDA EDINA CITY COUNCIL REGULAR MEETING FEBRUARY 6, 1989 7:00 P.M. WELCOME - CREEK VALLEY FIFTH GRADE WEBELOS EHS CONCERT BAND BOOSTER - EDINA POPS CONCERT I. ADOPTION OF CONSENT AGENDA ITEMS. All agenda items marked with an asterisk (X) 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 November 21 and of the Special Meetings of August 18, September 9 and September 15, 1988 III. PUBLIC HEARING ON PROPOSED IMPROVEMENT. Affidavits of Notice by Clerk. Presentation by Engineer. Public comment heard. Motion to close hearing. If Council wishes to proceed, action by Resolution. 3/4 favorable rollcall vote to pass if improvement has been petitioned for; 4/5 favorable vote required if no petition. _ A. Permanent Street Surfacing With Concrete Curb and Gutter /Sidewalk Improvement No. P -BA -286 France Avenue - West 49 1/2 Street to North City Limits 1. Cooperative Construction Agreement with Hennepin County IV. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS. Affidavits of Notice by Clerk. Presentation by Planner. Public comment heard. Motion to close hearing. Zoning Ordinance: First and Second Reading requires 4/5 favorable rollcall vote of all members of Council to pass. Waiver of Second Readin : 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. (The following actions are not subject to Moratorium on Single Family Subdivisions) A. Lot Division - Lot 1, Block 2, South Edina Development Addition B. Set Hearing Date (2/21/89) 1. Preliminary Plat Approval - Fairview Southdale Addition - BTO Development and Fairview Southdale Hospital - Generally located east of France Avenue and north of West 65th Street V. PUBLIC HEARING ON STREET VACATION. Affidavits of Notice by Clerk. Presentation by Engineer. Public comment heard. Motion to close hearing. If Council wishes to proceed, action by Resolution. 3/5 favorable rollcall vote required to pass. - A. Vacation of Scriver Road VI. ORDINANCES. First Reading: Required offering of Ordinance only. Second Reading: Favorable rollcall vote of majority of all members of Council required to pass. Waiver of Second Reading: 4/5 favorable rollcall vote of all members of Council required to pass. A. First Reading - Ordinance No. 171 -A29 - To Correct Minimum Charge for Water Service VII. SPECIAL CONCERNS OF RESIDENTS Agenda - Edina City Council February 6, 1989 Page Two VIII. AWARD OF BIDS A. Municipal Pool Filters B. Semi - Automatic Hand Guns . C. Five Passenger Mini -Van D. (2) Reversible Snow Plows and Wings for Trucks E. Cushman Truckster F. (10) Police Traffic Radar Units IX. RECOMMENDATIONS AND REPORTS A. Recycling Proposal 1. Approval of Program 2. Amendments to Ordinance Nos. 711, 1001, 1301 3. Resolution Establishing Rate of Payment to Haulers B. Approval of Traffic Safety Committee Minutes of 1/17/89 C. Right of Way Plan Approval - France Avenue from West 70th Street to Minnesota Drive D. Mavelle Drive Vacation - France Avenue Construction E. Lot 9, White Oaks Second Addition (Townes Road) 1. Storm Water Report 2. Park Board Report F. Link Road Report G. Hennepin County Economic Development Consortium H. Annual Congressional City Conference (NLC) - March 11 -14, Washington D.C. I. Board and Commissions Appointment Procedure J. Council Liaison Assignments - Boards and Commissions K. Council Calendar L. Temporary 3.2 On -Sale Beer License - St. Patrick's Church X. SPECIAL CONCERNS OF MAYOR AND COUNCIL XI. POST AGENDA AND MANAGER'S MISCELLANEOUS ITEMS A. Update on Proposed.Transit System Legislation B. Property Tax Information XII. FINANCE A. Payment of Claims as per pre -list dated 02/06/89: General Fund $189,092.46, Art Center $2,928.50, Golf Course Fund $16,541.89, Recreation Center Fund $247,724.08, Gun Range Fund $54.04, Edinborough Park $15,004.27, Utility Fund $252,781.40, Storm Sewer Utility $1,669.45, Liquor Dispensary Fund $3,898.74, Construction Fund $28,968.40, Total $758,663.23; and for confirmation of payment of Claims dated 12/31/88: General Fund $410,634.56, Art Center.$1,165.95, Swimming Pool Fund $316.21, Golf Course'Fund $3,898.77, Recreation Center Fund $10,141.78, Gun Range Fund $501.72, Edinborough Park $9,390.36, Utility Fund $22,583.81, Total $499,775.19 and second Claims list dated 12/31/88: Liquor Dispensary Fund $206,276.87 SCHEDULE OF UPCOMING MEETINGS /EVENTS Mon Feb 20 PRESIDENTS DAY CITY HALL CLOSED Tues Feb 21 Regular Council Meeting 7:00 p.m. Council Room Mon Mar 6 Regular Council Meeting 7:00 p.m. Council Room Sat Mar 9 Council Strategic Planning Retreat 8 :30 a.m. to 3:00 p.m. Mon Mar 20 Regular-Council Meeting 7:00 p.m. Council Room MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL NOVEMBER 21, 1988 Answering rollcall were Members Kelly, Richards, Smith, Turner and Mayor Courtney. CONSENT AGENDA ITEMS ADOPTED. Motion was made by Member Turner and seconded by Member Kelly to approve and adopt the consent agenda items as presented. Rollcall: Ayes: Kelly, Richards, Smith, Turner, Courtney Motion carried. PRELIMINARY REZONING FROM R -2 DOUBLE DWELLING UNIT DISTRICT TO R -1 SINGLE DWELLING UNIT DISTRICT APPROVED FOR LOTS 1. 2 AND 3. INDIAN HILLS 3RD ADDITION. Affidavits of Notice were presented by Clerk, approved and ordered placed on file. Planner Craig Larsen presented the request for rezoning from R -2 Double Dwelling Unit District to R -1 Single Dwelling Unit District for Lots 1, 2 and 3, Indian Hills 3rd Addition, located on McCauley Trail just west of Gleason Road. The subject property comprises three vacant double bungalow lots. The lots front on McCauley Trail and are the most easterly three lots in the Indian Hills 3rd Addition plat: Lots 1 through 7 of Indian Hills 3rd Addition are R -2 lots and Lots 8 through 16 are.R -1 lots. There are existing doubles on lots 4 through 7. The proponents have submitted a petition to rezone the three vacant lots from R -2 District back to R -1 Single Dwelling Unit District for the purpose of constructing three new single family homes on the property. The lots range in size from approximately 24,000 square feet to 40,000 square feet in area. Each lot is approximately 110 feet in width. Planner Larsen pointed out that substantial portions of the rear yard of each lot is covered by an easement for storm water ponding. The lots all exceed Zoning Ordinance requirements for single family lots. Properties to the immediate east and south of the subject lots are developed single family lots in the Timbers Addition. West and then south along McCauley Trail there exists a mixture of R -1 and R -2 properties. Staff would recommend approval of the rezoning for -the following reasons: 1) The lots exceed all Zoning Ordinance requirements for R -1 lots, 2) The lots adjoin The Timbers.plat which is all single family, and 3) The Comprehensive Plan allows for the mixing of single family and double bungalow uses in areas designated as "low density attached" residential on the land use plan. The request was heard by the Community Development and Planning Commission on November 2, 1988 and the Commission recommended approval of the rezoning. Member Smith commented that he had a concern for,building single family homes on those lots from the standpoint of highway noise and hoped those residents will not be before the Council in the future with some expectation that the City would be doing anything with regard to noise. Member Smith said he also questioned how the storm water easement and pond would affect the buildable area of the lots. Planner Larsen explained that representatives of the proponent, Gustafson and Associates, were not present to address the question. Wally Irwin, 7400 Metro Boulevard, commented that he is a builder in Edina and explained that the driving factor is marketability. The double home concept has gone soft and that Gustafson has had trouble selling the existing doubles. What he is actually doing is reducing his overall profit; however, the single family market is much stronger. By rezoning to R -1 District it will provide more room to work on the lots and he will be able to landscape better and possibly have larger berms on the front. No further comment being heard, Member Smith introduced the Ordinance No. 825 -A29 for First Reading as follows: ORDINANCE NO 825 -A29 AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 825) BY REZONING PROPERTY FROM R -2 DOUBLE DWELLING UNIT DISTRICT TO R -1 SINGLE DWELLING UNIT DISTRICT THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. Section 6 of Ordinance No. 825 of the City is amended by adding the following thereto: "The extent of the Single Dwelling Unit District (R -1) is enlarged by the addition of the following property: Lots 1, 2 and 3, INDIAN HILLS 3RD ADDITION. The extent of the Double Dwelling Unit District (R -2) is reduced by removing the property described above from the R -2 District." Sec. 2. This ordinance shall be in full force and effect upon its passage and publication. Motion for First Reading of the Ordinance was seconded by Member Turner. Rollcall: Ayes: Kelly, Richards, Smith, Turner, Courtney First Reading-granted. PRELIMINARY PLAT APPROVED FOR IRWIN FIRST ADDITION. Affidavits of Notice were presented by Clerk, approved and ordered placed on file.. Planner Larsen present . the request for preliminary plat approval for Irwin First Addition, located on Valley View Road between Moccasin Valley Road and Bror Road. The subject property is a developed single family lot- containing an area of approximately 27,053 square feet. The existing home is located in the central portion of the site and there is a detached garage in the extreme north end of the property. The proposed plat would subdivide the property and create one new buildable lot. The proponent El anticipates removing the existing structures. Each new lot would be 95 feet wide and approximately 140 feet deep. Lot areas would be 13,700 and 13,335 feet, respectively. Both lots would exceed Zoning Ordinance requirements for single family lots. Planner Larsen explained that lot sizes and shapes vary significantly in this area from extremely large lots to the immediate west to smaller lots to the east. For comparison purposes staff has chosen those lots in the immediate vicinity that do front on the easterly side of Valley View Road. The proposed lots are generally similar to those lots fronting on Valley View Road in terms of lot width but are approximately one -half the depth of the lots to the south and are essentially mirror images of the two lots immediately to the east. Based on that staff would recommend preliminary approval of the proposed subdivision and does not feel that the proposed plat would impact negatively on the character of this section of Valley View Road. The proposed plat was heard by the Community Development and Planning Commission on November 2, 1988 and the Commission recommended preliminary approval, subject to 1) final plat approval, 2) subdivision dedication, and 3) utility connection charges if any apply. He noted that the proponent; Wally Irwin, was present to answer questions. John Klus, 7017 Valley View Road, said he was concerned about making two new curb cuts on the curve on Valley View Road as to traffic safety and also how the re- grading of the property would affect the run -off of storm water. Wally Irwin, proponent, said that he had made an concentrated effort to talk to neighborhood homeowners and that everyone he had contacted were in favor of the subdivision. As to traffic safety, he said he would be cutting down the hill and would remove some of the trees that serve as a blind when entering Valley View Road. Further, that it may be possible to have the two driveways side by side. He also said he plans to leave the wooded area in the rear as it is presently. The present driveway would be relocated so that the sight lines would be improved. The houses that he would put in would be in the $300,000/500,000 range, would be done nicely and would add to the neighborhood. Dan Webb, 6939 Moccasin Valley Road, said he had no objection but had a question about how the drainage of storm water from the subject property would affect his property. Mr. Irwin responded that he would slope the front of the lot to the street and thereby would not increase storm water drainage to the rear. Member Smith said that he felt this was a psychological question and that he was not persuaded that the City should continue to approve cutting up lots like this; that there are a lot of opportunities in the City to do this same thing. Dick Homberger, 6932 Moccasin Valley Road, said that he supported the proposal, that the existing house is an older house that would be expensive to remodel and that a new home would be compatible with the neighborhood. Mayor Courtney said that he has always been bothered by situations like this where the proposed subdivision meets all requirements of the Zoning Ordinance and yet the proposal is not approved. Member Smith said that maybe the Council should consider revising the Ordinance with regard to proposals like this. Member Richards commented that we talk about the ability to use discretion and judgement if whatever is being proposed does not change the character and symmetry of the neighborhood. In this case staff and the Planning Commission have addressed this issue and have felt that the character and symmetry would not be changed. He said we should talk about whether our standard will be adequate enough for the Council to exercise judgement about how we look at these oil a case by case basis and made reference to the controversy over the recent Rolling Green proposal. He pointed out that the other side of the issue is how do we address affordable housing stock for a variety of people and housing choices in the community. Member Turner observed that she thought our standards of character and symmetry and other standards that we use are appropriate. In a case like this where it comes down to a judgement call based on those standards it is not all black and white; there is only one lot smaller than what is proposed. Also, this is a case of steep topography. In the Comprehensive Plan we speak about taking special care where we have unusual topography, e.g. steep slopes, etc., and require larger lot sizes. Member Smith responded that he would like to get the message out that he is not in favor of cutting up the community further. That he has sensed a feeling of uncomfortableness in the last two years as lots continue to be cut up and that then becomes the standard. He said he did not understand how that can be the standard for the north part of the City and not the south. Jeffrey Gustafson, 6426 Timber Ridge, said he too would like to see the City set some guidelines for builders who want to buy large estates and.carve them up. He said he felt that as to guidelines, if you can eliminate an existing non - conforming structure and make conforming structures that, as a resident and developer, that should have some merit. In this case there is existing an old farm house with a detached garage built on the lot line and that personally he felt that a subdivision with two new structures that would be conforming would add to the neighborhood. He suggested that for the future the Council should take a closer look at what is existing in cases like this and what is.proposed to remain and what is to be removed. Whitney Payton said he lives across the street from the subject property on the larger lot and concurred that the property as it exists is functionally obsolete. The family handling the estate,has tried to sell the property for approximately a year and have had a difficult time selling it. There have been several developers who have had the property under contract that have not been able to figure out how to reconfigure the existing building and make economic sense out of it. He said he concurred with the concept that the property be subdivided for construction of two new homes. He noted that Edina is a city which has a substantial amount of demand for new consi will continue to see this kind of environment happen economics are driving it in that direction. He said 1 Irwin proposes to do with the property. Member Kelly the traffic issue and also the storm water drainage, 1 that the neighbors are in support of the project. Th+ keeping with the character and symmetry of the neighbi basically, she was in agreement but that she would lil regarding how the topography will be handled, how the handled and where the driveways will be located. Meml in view of the number of questions that have been raL with a footprint.on these two lots that would show hoi where the driveways would be, and how the drainage pr to the north and to the east so that the Council coul, suggested further that maybe our standards are not su: might consider isolating neighborhoods to talk about 1 rather than after the fact. Member Richards then mov, hearing on nreliminary nlat annroval for Irwin First , ruction and that the Council n'the City because the pure e is in favor of what Mr. said she was concerned about ut was impressed by the fact t means they feel it is in rhood. She said that, .e to see some drawings water drainage will be er Richards suggested, that ed, that Mr. Irwin come back the houses could be sited, blems would be handled back , reflect on this. He ficient and that the Council uantifying before the fact ;d to continue the public ,ddition to the Council meeting of December 5, 1988 so that the proponent could respond to the questions that have been raised. Motion was seconded by Member Turner. Ayes: Kelly, Richards, Smith, Turner, Courtney Motion carried. A discussion developed among the Council Members with regard to potential subdivision of large lots in the City and whether a charge should be given to the Community Development and Planning Commission to look at the issue. Member Kelly said that when we looked at this the last time the Council reviewed the Comprehensive Plan and looked at parcels that had potential for development. She said she felt the Planning Commission is uncomfortable concerning this issue and that there seems to be some controversy. She felt the process should begin by having the Planner and the City Attorney give the Council some material on which to base their review and consideration and then that could be followed with an agenda for a joint meeting of the Council and the Planning Commission. In response, Manager Rosland said that staff would be asked to develop various concepts regarding the issue as soon as possible and then the Council could consider holding a special meeting with the Planning Commission. FINAL PLAT APPROVED FOR PINEWOOD. Planner Larsen recalled that the Council granted preliminary approval on June 20, 1988 for Pinewood, generally located east of Vernon Avenue and west of Sherwood Road. The preliminary plat showed four new single family lots with a new public street being developed on the northerly portion of the plat, just south of the Harvey Hansen office Building. All conditions imposed at preliminary plat approval have been satisfied and the proponent is requesting final approval. Staff would recommend final plat approval, subject to a subdivision dedication based on a value of the one additional lot of $40,000. Member Kelly recalled that there was some concern by a neighbor regarding storm water drainage. Planner Larsen explained that a developer's agreement has been signed which addresses that concern. No further comment being heard, Member Richards introduced the following resolution and moved approval, subject to a subdivision dedication fee of $3,200.00: RESOLUTION GRANTING FINAL PLAT APPROVAL FOR PINEWOOD BE IT RESOLVED by the City Council of the City of Edina, Minnesota that that certain plat entitled "PINEWOOD ", platted by Pinewood Partners of Edina, a Minnesota general partnership, and presented at the regular meeting of the City Council of November 21, 1988, be and is hereby granted final plat approval. Motion for adoption of the resolution was seconded by Member Turner. Rollcall: Ayes: Kelly, Richards, Turner, Courtney Passing: Smith Resolution adopted. FINAL PLAT APPROVED FOR HED ADDITION. Planner Larsen presented the request for final plat approval for Hed Addition, generally located at the intersection of Iroquois Trail and West Trail. He recalled that preliminary approval was granted by the Council on August 15, 1988. The plat would create one new buildable lot and the existing house would remain. The proponents have satisfied conditions imposed at preliminary plat approval and staff would recommend final plat approval subject to a subdivision dedication based on a land value of $90,000 for the new lot. No comment being heard, Member Turner introduced the following resolution and moved approval, subject to a subdivision dedication fee of $7,200.00: RESOLUTION GRANTING FINAL PLAT APPROVAL FOR BED ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled "BED ADDITION ", platted by Virgil C. Bed and Sharon D. Bed, his wife, and presented at the regular meeting of the City Council of November 21, 1988 be and is hereby granted final plat approval. Motion was for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Kelly, Richards, Smith, Turner, Courtney Motion carried. DEED RESTRICTION FOR 5200 WILLSON ROAD (TRACT B. R.L.S. 1501) RETAINED. Planner Larsen advised that a request has been received from The Lexington Company, owner of Edina Executive Plaza located at 5200 Willson Road, to release a deed restriction imposed on the property by the City Council in 1979. The key provisions of the restrictions are: 1) limit the property to only one building, 2) limit total square footage to 52,517 square feet, and 3) that no medical or dental offices are allowed. The new owners of the property would like to construct a new office building on the site immediately south of the existing four -story office building. The new building would contain approximately 10,000 square feet of floor area. If constructed as proposed, the total building square footage on the site would increase to approximately 57,000 square feet. Planner Larsen referred to the Council Minutes of December 4, 1978 concerning the public hearing for the initial development of the property. Briefly, there was quite a bit of discussion about what was the most appropriate use of the property, whether it be a residential use or office use and what the intensity of the development should be. The.then owner of the property entered into the deed restriction to allay concerns of the Council and nearby residents concerning the proposed office use, the size and height of the building, and the traffic generated by the use. In addition to lifting the deed restriction, the development proposed by The Lexington Company would require variances for parking quantity and parking setbacks. The parking quantity variance would be substantial. A proof of parking agreement would be impractical since there would not be space available to develop additional parking. Based on those facts, staff could identify no reasons for removing the existing deed restriction and would recommend that the restriction be left in place. Robert Goodpastor, representing The Lexington Company, addressed the Council. He said the request at this meeting was regarding the deed restriction in itself. Staff had advised them that until the Council welcomed consideration of releasing the deed restriction The Lexington Company would not be able to submit the full development plan. He said this was mentioned because they are not prepared to address all the issues that were raised by the City Planner. He said the deed restriction centered around the primary concern related to parking and that they have engaged Barton - Aschman, traffic consultant, whose task was to assess the current parking requirement of the existing structure in addition to analyzing the parking demand for the proposed 10,000 square foot addition. The existing building adjusted gross square footage is 46,912. The Zoning Ordinance at the time of initial development required five parking spaces per 1,000 square foot or approximately 235 parking spaces. That is what exists on the site now. He advised that Mr. Ryan, The Lexington Company, had conducted a parking survey over a two week period counting cars at three various times during the day. The results have been given to Barton - Aschman and they have concurred with the results that showed that the actual highest use was 2.81. Mr. Goodpastor said that the proposed addition's adjusted gross square footage is 9,150. Barton- Aschman's report suggested that a ratio of 3 per 1,000 would provide surplus parking to the site and would result in 168 cars. He said the proposed site plans showed 3.75 cars per 1,000 or .75 car per 1,000 more than the report which would calculate out to 211. In summary, he said that the 211 proposed parking stalls which exceed the recommendations of Barton- Aschman's report still falls short of the 235 that exist currently. What they see their proposal doing is essentially using an under - utilized parking area. Even considering the addition, they are falling short of what was originally perceived to be the number of cars that would be generated by this use, which they interpret the deed restrictions to have attempted to respond to. Mr. Goodpastor concluded that, without the benefit of all the information, plans and the traffic report, it would be difficult for the Council to decide solely on the issue. He said their request is to simply give some direction to staff to pave the way for The Lexington Company to approach the Community Development and Planning Commission and then the Council with the full development plan. Member Richards commented that if the proponent wanted to make a presentation to the Council that the Council is here to listen. He added that he did not see anything that suggests that what was done in the past should be undone. Planner Larsen clarified that he had suggested to the proponent that if the Council was not willing to consider releasing any or all of the deed restrictions on the property they should save their money and not on further in preparing plans. Member Smith -made a motion to confirm the recommendation of the Planning Department and resolve to leave the deed restriction in place. Motion was seconded by Member Turner. Mr. Ryan commented that they had spent money on the development plans and had not been aware of the deed restriction until they contacted the City staff. He said that he was surprised that they would not have the opportunity to even present their case. Member Smith responded that whether or not they had made a formal presentation he would not be persuaded to lift the deed restriction. Mayor Courtney then called for vote on the motion. Ayes: Kelly, Richards, Smith, Turner, Courtney Motion carried. *BID AWARDED FOR RECONSTRUCTION OF EXECUTIVE COURSE BUILDING. Motion was made by Member Kelly and was seconded by Member Turner for award of bid for reconstruction of the Executive Course building to recommended low bidder, Palani Construction, at $180,000. Motion carried on rollcall vote, five ayes. *AWARD OF BID FOR PARK SHELTER BUILDINGS RESTROOMS RECONSTRUCTION TO HANDICAP ACCESSIBILITY CONTINUED TO 12/05/88. Motion was made by Member Kelly and was seconded by Member Turner to continue award of bid for park shelter buildings restrooms reconstruction to handicap accessibility to the Council Meeting of December 5, 1988. Motion carried on rollcall vote, five ayes. TRAFFIC SAFETY COMMITTEE MINUTES OF NOVEMBER 15, 1988 APPROVED. Member Turner moved approval of the following recommended action listed in Section A of the Traffic Safety Committee Minutes of November 15, 1988: 1) To include Ridgeview Drive in the Traffic Enforcement Unit's schedule of continued enforcement activity until the end of 1988, and that the neighborhood continue surveying the issue of sidewalk installation of Ridgeview Drive; 2) To install "NO PARKING, 8 AN - 3 PM, SCHOOL DAYS" signs on both sides of Rosemary Lane; 3) To place "YIELD" signs on Ashcroft Lane and Garrison Lane at the intersection of St. John's Avenue; 4) To permanently place "NO PARKING EXCEPT SUNDAY, 8:30 AN - 12:30 PM" signs on the north side of West 50th Street, east of Edina Court to Maple Road and that St. Stephen's include notation in their church bulletin to instruct patrons to park as closely to curbline as possible; 5) That the Committee acknowledge receipt of the letter from the Hennepin County Traffic Engineer that based on the results of speed and volume studies and the conclusion that the accident ratio was minimal that additional traffic control devices at the intersection of Interlachen Boulevard could not be justified, send the letter to the Council for their review and also forward a copy to the Edina School District; and to acknowledge Sections B and C of the Minutes. Motion for approval was seconded by Member Smith. Ayes: Kelly, Richards, Smith, Turner, Courtney Motion carried. Member Richards asked if citizens are being recruited to fill the vacancy on the Traffic Safety Committee. Engineer Hoffman said that notice has been placed in the Edina Sun - Current and that three individuals have been contacted. DRAFT PROGRAM FOR ECONOMIC DEVELOPMENT DISTRICT - SOUTHDALE AREA REVIEWED TRANSMITTAL TO RICHFIELD /EDINA SCHOOL DISTRICTS AND HENNEPIN COUNTY AUTHORIZED. Manager Rosland recalled that staff has discussed with the Council on several occasions the possibility of establishing a tax increment financing district for the purpose of financing public improvements in the Southdale and Galleria area. These improvements include the extension of the transit system northerly from Centennial Lakes and the upgrading of public streets adjoining Southdale and the Galleria. In order to establish a tax increment financing district for this area, the City could create an Economic Development District. Economic Development Districts are intended for primarily commercial areas and no findings of blight, blighting factors, or unusual soil conditions are required to be made as is the case for Redevelopment District such as those established for Hedberg /Edinborough, 50th /France and Grandview. Due to the characteristics of the Southdale /Galleria area, staff does not believe the necessary findings could be made to create a Redevelopment District. Manager Rosland explained that tax increment districts that are created via the Economic Development District process may collect increments for only 8 -10 years as opposed to 25 years as in the case of a Redevelopment District. Therefore, the capacity of Economic Development Districts to finance improvements is substantially less than Redevelopment Districts. He advised that Attorney Jerry Gilligan and Assistant Manager Hughes have prepared a draft Development Program for the creation of an Economic Development District for that portion of the city located south of the Crosstown Highway and east of France Avenue. Within this area, it is suggested that a tax increment financing district be established for Southdale and the Galleria. Increments collected from the expansion of these two could then be used to finance eligible public improvements throughout the Economic.Development District. In order to capture such increments, the City must approve the tax increment financing plan prior to the issuance of building permits for building expansions. As to procedure, the Development Program must be reviewed by the Community Development and Planning Commission and acted upon by the City Council at a public hearing. The Development Program must, however, be forwarded to affected school districts and Hennepin County as least thirty days prior to the hearing. In this case, both the Edina and Richfield School Districts are affected. Given the nature of the proposed district and the debate at the State level concerning tax increment financing, staff would suggest that the Council review the draft program prior to forwarding it to the school districts and the county for comment. Member Turner asked about the alternatives for accomplishing the goals, e.g. how do we finance building the transit system and the roadway modifications needed in the area. Also, why would other financing techniques that we have used before not work here and are there any other possibilities such as grants for financing the transit system. As to the transit system, Assistant Manager Hughes commented that all the right of way is already in place from the hospital through Centennial Lakes so no additional right of way is needed. The increments that could be collected from this district could be used to acquire the necessary hardware such as buses. If this district were not in place the City could use increments from the Hedberg /Edinborough combined districts to buy that necessary equipment and it .still could operate outside of the Centennial Lakes project. You could go north through The Galleria and Southdale Center without those areas being within a district. It would put more financial burden on the Centennial Lakes /Edinborough tax increment districts to purchase that equipment. This would provide more financial capacity to acquire them with some growth that would occur in the Southdale / Galleria area. Member Turner then asked if there is any Rapid Transit Board (RTB) money or state funds or another way to cash in on what other communities have gotten in the way of transit money that the City could get without going to a tax increment district. Assistant Manager Hughes said that we had applied earlier this year for Suburban Mobility Initiative with Urban Mass Transit which are Federal dollars to run a demonstration program here and were not successful. At the same time there is UMTA which has funded a demonstration project in general for the I -494 Corridor. It is possible that after that demonstration project has been completed there could be some spin off funding later from the same source to provide some money. Because the City has been turned down once, it is not sure if that funding exists again for this sort of project. As to the RTB, ultimately their source of money may be some other Federal funds that perhaps could come down but it seems that everyone at this point is waiting to get through the demonstration project for the corridor in general before pursuing anything else. He added that the we have never looked at the transit system being part of the Centennial Lakes Phase I program. It is probably more of a Phase II program in terms of its operation, simply to get, enough density in the area to warrant the system. Attorney Erickson commented that the proposed special legislation for the transit system could provide funds to cover the whole range of costs but essentially it is for maintenance and operation. Member Turner asked if that could be the tool for the whole job and what would be the pros and cons of using that tool versus tax increment to the area or to the City as a whole. Attorney Erickson said that yes, that is available for the whole job; the statute as written would allow the moneys to be used both for capital costs and maintenance costs. Assistant Manager Hughes said that the cons in terms of that area is that the special legislation would be an extra tax on top of the real estate tax dollar. Tax increment would, of course, divert the taxes being paid already for this purpose so the special legislation would create an extra burden on those properties. The part against would be that it is adding more of the valuation of the City to the tax increment district. As to the perimeter road improvements, he observed that the local share of those improvements, were it not for an economic district, would have to be special assessments. A couple of those roads, e.g. York Avenue and 66th Street, are part of the County system so a portion would be financed through the County process; the local share were it not for an economic district would be assessed back to the abutting property owners. With regard to State Aid moneys, West 69th Street is on the State Aid system and those funds could be used for that purpose. There is generally a local share regardless of the source that goes back as an assessment and that would be the case here. Member Turner asked if part of the costs would be for right of way. Manager Rosland said the City would have to push it if it feels that York Avenue should be put into proper shape. Some right of way would have to be acquired to make it work as the engineers think there would probably have to be a service road on each side. Member Richards asked if without this kind of detail would the City run the risk of receiving an easy answer from the school districts affected and the County that this is not a good idea. Assistant Manager Hughes replied that, typically, we have not received adverse comments from the school districts in the past; we have received some adverse comments from the County. Generally speaking, the County has little reason to support these kinds of things. Member Kelly recalled that the City made a commitment to neighbors on Valley View Road adjacent to the Southdale area about sound and asked if this would in any way affect that. Assistant Manager Hughes said that the district boundary on the west would be France Avenue but that prior to adopting this the boundary could be expanded and the process could be used to fund that type of 'Improvement. With regard to timing on establishing the Economic Development District, Assistant Manager Hughes said that the Council would have to approve the District at a public hearing; that hearing would have to held after the Community Development and Planning Commission had a chance to review and comment on the Plan. The hearing could not be any sooner than 30 days after a notice goes out to the school districts and to the County. If the Council wished to proceed and have notice sent to the school districts and the County it would be heard by the Planning Commission on November 30 and then it could not then be considered by the Council before the January 9 meeting. The Council would approve the Finance Plan and approve the Development District which would have to precede any building permits issued for any of the developments out there in order to capture them. Member Richards asked if it would be possible to include dissemination of that information to all the businesses and major property owners in that area so that they would have the opportunity to look at it and comment on it prior to the public hearing. Member Smith referred to the three existing tax increment districts in the City and asked how many the City can handle. Manager Rosland said that once the District is formed we probably would not be doing anything as far as spending.dollars for several years as the transit system is more in Phase II of Centennial Lakes. Member Richards commented that this is part of what we might be able to accomplish with Centennial Lakes and, if it is going to be used as a possible alternative funding mechanism, that if the District is not established now we will lose the window all together and not even be able to consider it because of what will be done at Southdale. Member Richards then introduced the following resolution and moved its adoption: RESOLUTION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that it hereby authorizes transmittal to the Richfield and Edina School Districts, to Hennepin County and to the major property owners within the proposed District, of the draft Development Program for Development District No. 1 and the Tag Increment Financing Plan for Tag Increment Financing District No. 88 -2 of the City; BE IT FURTHER RESOLVED that staff proceed for a public hearing on designation of the Development District and approval of a Tag Increment Financing Plan be held on Monday, January 9, 1989. Motion for adoption of the resolution was seconded by Member Smith. Rollcall: Ayes: Richards, Smith, Turner, Courtney Abstaining: Kelly Resolution adopted. BENEFITS STUDY TO BE DISCUSSED ON 12/5/88 AGENDA. Member Richards made a.motion that the Benefits Study be discussed by the Council at the December 5, 1988 meeting. Motion was seconded by Member Turner. Ayes: Kelly, Richards, Smith, Turner, Courtney Motion carried. LIQUOR STORES REPORT ACKNOWLEDGED. Manager Rosland directed the Council's attention to the Liquor Stores Report which explored the question of whether the City should stay in the liquor store business. The report examined five aspects of the question and sets forth specific performance targets that the staff would aim toward if the City retains its off -sale liquor operations. Five aspects were looked at: 1) financial, 2) worth of the stores, 3) legal considerations of selling the stores, 4) social issues, and 5) programs to enhance the image of the stores. He said the bottom line is the recommendation that the City retain the liquor stores and implement the suggestions made in the report to achieve a net profit of ten percent. Manager Rosland then briefly reviewed the details of the report and explained that the recommendation is based upon these factors: a) The stores are worth more to the City as going businesses than as taxable property. That is to say the net worth of the stores substantially exceeds any proceeds that could be realized through sale at this time; b) All stores are profitable; none show losses; c) We are poised to substantially improve the usefulness of the LOGIS liquor management system, and d) Although the 50th Street store shows somewhat disappointing income, retaining an off -sale presence in the 50th /France area insures that competition will think twice before locating nearby. If such competition should occur, it could negatively impact sales at the Grandview Store instead of helping them. The Council Members commented that it was a good report and informally agreed with the recommendation. No formal action was taken. PUBLIC HEARING CONDUCTED ON TRANSFER OF OWNERSHIP OF GRANTEE - CABLE FRANCHISE: RESOLUTIONS ADOPTED APPROVING EXTENSION OF TIME FOR EXECUTION OF TRANSFER DOCUMENTS APPROVING JOINT PUBLIC HEARING BEFORE SWSCC, APPROVING RECOMMENDATIONS OF SWING APPROVING SETTLEMENT WITH GRANTEE UNDER FRANCHISE ORDINANCE: AMENDMENT_ TO CATV RELIEF ORDINANCE NO. 1121 ADOPTED. Pursuant to due notice being given, a public hearing was held to consider amending the CATV Relief Ordinance No. 1121 by providing modifications of the ordinance in contemplation of the transfer of ownership of the company holding the City's cable communications franchise. Manager Rosland advised that Rogers Cablesystems, Inc. is selling all of its U.S. holdings and has requested the City to approve a transfer of ownership of Edina's cable system to KBL, Inc., a subsidiary of Houston Industries, Inc. As part of this transfer process, the City has been asked to take action on a number of matters involving the cable operator and operations for the five southwestern communities (the Cities). Those actions are summarized as follows: 1) Resolution extending time to comply with requirements to complete the transfer of the Franchise to Rogers Cablesystems of the Southwest, Inc. Obtaining final execution of the final documents required has taken longer than the prior approvals allowed. 2) Resolution authorizing a public hearing by SWSCC on November 30, 1988 to review the transfer of stock of Rogers Communications, Inc. (the parent corporation of Franchisee) to KBL Cable, Inc. SWSCC will hold this hearing for all Cities and make a recommendation as to whether to allow the stock transfer. 3) Resolution approving the SWING report relative to enhancement of the Residential CATV Network. 4) Approval of settlement with Franchisee. Approval is to be done by (i) adoption of a resolution approving the Stipulation of Settlement and Release and (ii) adoption of an Ordinance amending CATV Relief Ordinance No. 1121. Manager Rosland summarized the provisions-of the Settlement as follows: (i) The Cities will be paid $3.5 million-(U.S.) Edina's share is 25 %. (ii) The annual franchise fee goes from 3% to 5% of gross revenues. (iii) The Cities waive the right to purchase the CATV system prior to the sale to KBL Cable, Inc. (iv) The Cities release the provision terminating the Relief Ordinance upon sale of the CATV System. (v) Waiver by Cities of cost of reimbursement in excess of amounts paid. (vi) Completion by Franchisee of enhancement of Residential Network per SWING Report, with Cities paying one -half up to $17,600.00. Contingencies to Settlement are: (a) Adoption of similar resolution approval by all Cities within 45 days. (b) Adoption of the CATV Relief Ordinance Amendment by all Cities. (c) Adoption of Amendment to Performance Agreement by all Cities. (d) Closing of stock transfer to KBL Cable, Inc. within 6 months (extendable by Franchisee or SWSCC for additional 6 months). Following discussion, action was taken by the Council on the various documents as follows. Member Smith introduced the following resolution and moved adoption: RESOLUTION APPROVING AN EXTENSION OF TIME FOR THE EXECUTION OF TRANSFER DOCUMENTS WHEREAS, the City of Edina, Minnesota ( "City ") has granted a cable television franchise (the "Franchise ") to Rogers Cablesystems of Minnesota Limited Partnership ( "RCMLP ") pursuant to the City's cable communications ordinance (the "Franchise Ordinance "); and WHEREAS, Rogers Cablesystems of the Southwest, Inc. ( "RCTSI ") is the sole general. ,.partner of RCMLP and is a wholly -owned subsidiary of Rogers U.S. Cablesystems, Inc. ( "RUSCI "), which is a wholly -owned subsidiary of Rogers Cablesystems of America, Inc. ( "RCA ") (collectively hereinafter referred to as "Rogers Companies "); and AREAS, on or about July 11, 1988, the City, pursuant to Resolution approved the transfer of the franchise from RCMLP to RCTSI; and WHEREAS, the approval of the transfer considered in Resolution is conditioned on the filing by RCTSI of necessary documents in conformance with the requirements in Article %IV, Section 2, of the Franchise Ordinance; and WHEREAS, due to matters arising from the sale of RCA Cablesystems Holding Co., there is a need to extend the time for execution and filing of the documents required by the Resolution; and WHEREAS, RCTSI acknowledges that the Stipulation of Settlement and Release approved by the SWSCC and submitted for approval to its Member Cities shall be binding on RCMLP; NOW, THEREFORE, BE IT RESOLVED: The City hereby consents to the extension of time for filing documents required by Section A of Resolution as follows: That the Acceptance Agreement containing the requirements set forth in Article HIV, Section 2 of the Franchise Ordinance will be executed and filed with the City on or before March 1, 1989. Passed and adopted this 21st day of November, 1988, by the City of Edina. ATTEST: Mayor City Clerk Motion for adoption of the resolution was seconded by Member Turner. Rollcall: Ayes: Kelly, Smith, Turner, Courtney Abstaining: Richards Resolution adopted. Member Smith introduced the following resolution and moved adoption: RESOLUTION APPROVING A JOINT PUBLIC HEARING BEFORE THE SOUTHWEST SUBURBAN CABLE COMMISSION ON A PROPOSED TRANSFER OF OWNERSHIP RELATING TO THE CABLE COMMUNICATIONS FRANCHISE FOR THE CITY OF EDINA WHEREAS, the City Council of the City of Edina ( "City ") is the official governing body of the City; and, WHEREAS, the City, in association with the Cities of Eden Prairie, Hopkins, Minnetonka and Richfield ( "Member Cities ") formed the Southwest Suburban Cable Commission ( "SWSCC "), a joint powers commission; and, WHEREAS, the City, in association with the other Member Cities, granted a Cable Communications Franchise ( "Franchise ") to Rogers Cablesystems of the Southwest, Inc. ( "Rogers "); and, WHEREAS, Minnesota Statutes Section 238.081, Subdivision 5, authorized the City to delegate authority vested in it to grant, administer, and enforce the Franchise; and, WHEREAS, Article %III, Section 3, of the Franchise authorizes the City to delegate from time to time certain rights or obligations under the Franchise to the SWSCC; and, WHEREAS, Minnesota Statutes Section 238.083 provides that a public hearing may be held in the event of a proposed transfer of ownership of the Franchise; and, WHEREAS, Rogers has proposed a transfer of ownership to KBL Cable, Inc. of the Grantee of the Franchise through the transfer of the controlling stock interest in an indirect parent corporation of the Grantee; and, WHEREAS, the City, in cooperation with the other Member Cities, wishes to hold a joint public hearing to consider the proposed transfer -of ownership pertaining to the Franchise; and, WHEREAS, the SWSCC through its Operating Committee has recommended to the City and the Member Cities that a joint public "hearing relating to this proposed transfer of ownership be held on behalf of all Member Cities on November 30, 1988, before the SWSCC at the Edina City Hall beginning at 7:00 p.m.; and, WHEREAS, legal public notice of said public hearing shall be published inviting any interested person to discuss the legal, technical and financial qualifications and character of the proposed transferee; and, WHEREAS, this public hearing and legal notice shall be in satisfaction of all state and local public hearing requirements related to the proposed transfer of ownership. NOW, THEREFORE, in a regular meeting assembled of the City Council of the City of Edina, the following was resolved: 1. The SWSCC is requested on behalf of the City, in cooperation with the other Member Cities, to hold a joint public hearing on the proposed transfer of ownership of the Franchise on November 30, 1988. 2. Legal notice of this hearing will be published by the SWSCC pursuant to the requirements of state and local law. 3. :All interested persons in the City who wish to attend or participate in the public hearing on the proposed transfer of ownership of the Franchise are asked to attend the joint public hearing on November 30, 1988. 4. The foregoing notice of public hearing and public hearing shall satisfy all state and local requirements pertaining to this proposed transfer of ownership of the Franchise. This Resolution is passed and adopted the 21st day of November, 1988. ATTEST: Mayor City Clerk Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Kelly, Smith, Turner, Courtney Abstaining: Richards Resolution adopted. Member Kelly introduced the following resolution and moved adoption: RESOLUTION APPROVING RECOMMENDATIONS OF SOUTHWEST INSTITUTIONAL NETWORK GROUP (SWING) WHEREAS, during relief negotiations with Rogers Cablesystems, Inc. (Rogers), in 1985, the Southwest Suburban Cable Commission (SWSCC) agreed to temporarily relieve Rogers of their obligation to provide an institutional network through the Southwest suburbs for video, voice and data transmission, and WHEREAS, the relief of this obligation was hinged on the formation of a study group to evaluate the viability of such a network in the area; and WHEREAS, the study group named the Southwest Institutional Network Group (SWING) was selected by the SWSCC and Rogers in the Spring of 1987 and began their study in August 1987; and WHEREAS, SWING after completion of their study has prepared Findings and made Recommendations to the SWSCC; and WHEREAS, the SWSCC at their meeting on September 7, 1988 approved the following recommendations to the Member Cities: 1) The requirement to build an I -net in the SW franchise area should be deferred for a minimum of five years or until such time as a sizeable base of institutional users is identified and secured to finance the capital expense without cable subscriber subsidy. 2) Future study of the telecommunications market and economic feasibility of the I -net should be at the Commission's discretion. 3) That the enhancement of the residential network be implemented in a 50% cost share between the SWSCC and the cable company of the $35,321 amount. The Commission, by contributing $17,660.50, is making sure the enhancement is begun prior to transfer of the system and completed shortly thereafter as the ordering of equipment allows. In order to recoup some of the cost in the future from the school districts, requests for "channel time on the government and public access channel will be negotiated at a cost to the school districts. NOW, THEREFORE, BE IT RESOLVED that the Edina City Council hereby approves the recommendations of the SWSCC as herein set out and authorizes the contribution by SWSCC of $17,660.50. ATTEST: Mayor City Clerk Motion for adoption of the resolution was seconded by Member Turner. Rollcall: Ayes: Kelly, Smith, Turner, Courtney Abstaining: Richards Resolution adopted. Member Turner introduced the following resolution and moved adoption: RESOLUTION APPROVING A SETTLEMENT WITH THE GRANTEE UNDER THE CITY'S CABLE COMMUNICATIONS FRANCHISE ORDINANCE REGARDING THE EXTENSION OF THE TERM OF THE CATV RELIEF ORDINANCE, BASED UPON CERTAIN MODIFICATIONS THEREOF, TO A PROPOSED TRANSFEREE OF THE FRANCHISE FOR THE CITY'S CABLE COMMUNICATION SYSTEM . WHEREAS, the City Council of the City of Edina ( "City ") is the official governing body of City; and WHEREAS, City, in association with other cities, granted a Cable Communications Franchise to Rogers Cablesystems of the Southwest, Inc. ( "Grantee "); and WHEREAS, the City adopted the CATV Relief Ordinance No. 1121 in 1985 ( "CATV Relief Ordinance "), providing for modifications of the requirements of the City's Cable Communications Franchise Ordinance ( "Franchise "); and WHEREAS, in approximately August 1988, Rogers Communications, Inc. "(Rogers "), notified City and the Southwest Suburban Cable Commission ( "SWSCC "), a joint powers commission comprised of this City and the cities of Eden Prairie, Hopkins, Minnetonka, and Richfield ( "Member Cities "), of the fact that Rogers intended to sell all interest and holdings in its U.S. cable systems to KBL Cable, Inc., a Texas corporation ( "Proposed Transferee "); and WHEREAS, as part of Rogers' proposed sale of its U.S. cable systems, Rogers requested that the City extend the term of the CATV Relief Ordinance after the Closing; and WHEREAS, on behalf of this City and other Member Cities of the SWSCC, the SWSCC undertook an evaluation and study of the request of Rogers; and WHEREAS, after considerable study and negotiation, the SWSCC made a recommendation based upon the final offer of Rogers, which is included as Exhibit 1 to this Resolution as a Stipulation of Settlement and Release ( "Stipulation "); and WHEREAS, at a Commission meeting of the SWSCC on September 7, 1988, the SWSCC recommended that the City approve and accept the conditions under which an extension of the terms of the CATV Relief Ordinance would be made; and WHEREAS, the City has reviewed the recommendation of the SWSCC and the Stipulation and has determined that an extension of the CATV Relief Ordinance as amended, in accordance with the requirements set forth in the Stipulation, is reasonable and acceptable to the City; and WHEREAS, the City understands that Grantee and Rogers agree that the terms of the Stipulation shall not be effective unless the Proposed Transferee enters into a Guarantee Agreement on or before the time of Closing agreeing to guarantee Grantee's performance of the Franchise as amended, the Stipulation, the CATV Relief Ordinance as amended, the Performance Agreement as amended, and compliance with the acceptance terms of the.Franchise; and WHEREAS, the City acknowledges that the SWSCC has incurred substantial expense in evaluating this proposed settlement, as set forth in the Stipulation. The City also has incurred expense in this process. Both the SWSCC and City must be paid for the expenses incurred. The City acknowledges that as part of the process undertaken by the SWSCC, the Grantee has paid monies towards such expenses incurred by SWSCC. The balance of such expenses of SWSCC and also the City will be paid from the funds paid pursuant to paragraph 7 below; and WHEREAS, the SWSCC has recommended that Rogers pay to it directly the proceeds of the settlement pursuant to the Stipulation and such monies be held by the SWSCC until the SWSCC is able to recommend the best use and distribution for on behalf of each of the Member Cities; and WHEREAS, the City has determined that the Stipulation with its attached Exhibits and Resolution, shall not be effective until the sale and transfer by Rogers to the Proposed Transferee is completed. The terms of this Resolution shall not be effective until Grantee and Rogers have complied in full with the Resolution and satisfied all of the requirements of this Resolution, the Stipulation, the acceptance of modifications to the Performance Agreement, and the amendment to the CATV Relief Ordinance, as well as having closed with the Proposed Transferee. NOW, THEREFORE, in a regular meeting assembled of the City Council of the City of Edina, the following was resolved: 1) That the Stipulation with its exhibits, which is attached hereto as Exhibit 1, is hereby approved and the Mayor and City Manager are authorized to sign the same on behalf of the City. 2) That the terms of this Resolution are contingent upon approval and adoption of the CATV Relief Ordinance Amendment and Amendment to Performance Agreement, which are attached to the Stipulation, by the City, other Member Cities of the SWSCC and the SWSCC. 3) That the terms of this Resolution shall be null and void if a similar Resolution is not approved by other Member Cities of the SWSCC within 45 days from the date of this Resolution. 4) That the terms of this Resolution shall be null and void unless Grantee and Rogers shall have signed the Stipulation and the Proposed Transferee guarantees the performance of the Grantee and satisfies the transfer requirements of the Franchise. 5) This Stipulation and all of its Exhibits shall be null and void and shall not be effective, unless Proposed Transferee enters into a guarantee agreement on or before the time of Closing of transfer of ownership from Rogers to Proposed Transferee agreeing to guarantee Grantee's performance of the Franchise as amended, this Stipulation, the CATV Relief Ordinance as amended, and the Performance Agreement as amended, and unless the Proposed Transferee complies with the terms of Article %IV of the Franchise; and 6) That if a Closing of the transfer by and between Rogers and the Proposed Transferee does not occur within six (6) months, the terms of this Resolution shall be null and void. The 6 -month period commences when the last of the five Member Cities has given final approval to a similar resolution. The 6 -month period may be extended by either Grantee or SWSCC for an additional six (6) months without further consideration. Notice of such extension must be done in writing and mailed to the last known address of each of the parties identified herein. The Closing shall also provide that the Proposed Transferee of the Franchise shall agree to be bound by the terms in this Resolution and shall guarantee Grantee's performance of the Franchise, the CATV Relief Ordinance and Amendment to the CATV Relief Ordinance, the Stipulation and such other requirements as may be set forth in the resolution by the City approving the transfer to the Proposed Transferee. 7) The SWSCC is hereby authorized to collect the sum of $3.5 Million (U.S.) In immediately available U.S. funds wired by Rogers to the SWSCC account, First Bank Minneapolis, Account No. 602 - 3377 -564 at the time of the Closing between Rogers and its Proposed Transferee. The sum so collected by the SWSCC may be - deposited in the account of the SWSCC and invested in accordance with requirements applicable to municipalities. Within thirty (30) days after the $3.5 Million (U.S.) payment is deposited in the SWSCC account, the SWSCC shall accomplish the following: (a) The SWSCC is authorized to reimburse itself for its costs and expenses in connection with the Stipulation and not previously paid for by the Grantee and Rogers. (b) The SWSCC will reimburse to each of the Member Cities an advance payment made by the Member Cities to the SWSCC for expenses of the SWSCC in connection with this Stipulation. (c) The SWSCC will pay to Rogers or place the sum in escrow pursuant to Section 2 of the Stipulation,-if required, the Cities' portion of costs for the enhancement of the subscriber network as identified in the Stipulation. (d) The balance of the $3.5 Million (U.S.) together with accrued interest will be disbursed by the SWSCC in accordance with paragraph 8 below. 8) Unless otherwise specifically authorized by resolution of all the Member Cities, the SWSCC shall distribute the balance of the proceeds to the Member Cities in accordance with the following distribution formula and City shall be responsible for its own costs and expenses in connection with this Stipulation out of its portion of the distribution: PROPORTIONAL DISTRIBUTION* Eden Prairie 20.0% $ 700,000 Edina 25.0 875,000 Hopkins 10.0 350,000 Minnetonka 24.5 857,500 Richfield 20.5 717,500 TOTAL 100.0% $3,500,000 *Based on an average of each city's proportion of the total subscriber revenues for the 7 -year period of the Relief Agreement adjusted to reflect the fact that each city provides an equal contribution for a portion of the funding of the SWSCC. The SWSCC shall review cable- related needs of the Member Cities and shall.make its recommendations on the uses of the $3.5 Million (U.S.) proceeds prior to the Closing between Grantee and the Proposed Transferee. The Member Cities shall have the opportunity for consideration and approval. Consideration of such- recommendations shall not delay distribution of such balance to the Member.Cities. This Resolution is passed and adopted the 21st day of November, 1988. ATTEST: Mayor City Clerk - Motion for adoption of the resolution was seconded by Member Smith. Rollcall: Ayes: Kelly, Smith, Turner, Courtney Abstaining: Richards Resolution adopted. Member Turner moved adoption Ordinance No. 1121 -A1 as follows, with waiver of Second Reading: ORDINANCE NO. 1121 -A1 AN ORDINANCE AMENDING CATV RELIEF ORDINANCE, ORDINANCE NO. 1121, PROVIDING MODIFICATIONS IN CONTEMPLATION.OF A TRANSFER OF OWNERSHIP OF THE CITY'S CABLE COMMUNICATIONS FRANCHISE AND PERMITTING CONTINUANCE OF RELIEF TO THE TRANSFEREE OF THE FRANCHISE IN ACCORDANCE WITH THIS ORDINANCE THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS AS FOLLOWS: (Teat of Ordinance to be inserted when received from Attorney for SWSCC). ATTEST: Mayor City Clerk Motion for adoption of the ordinance with waiver of Second Reading was seconded by Member Kelly. Rollcall: Ayes: Kelly, Smith, Turner, Courtney Abstaining: Richards Ordinance adopted. RESOLUTION ADOPTED OPPOSING STATE FUNDING OF MINNEAPOLIS /ST. PAUL COMBINED SEWER. Manager Rosland advised that the Suburban Rate Authority (SRA) has requested that member cities approve a resolution opposing state funding of the Minneapolis and St. Paul combined sewer separation. Finance Director Wallin explained.the the SRA has been very active in working with the MPCA and others to develop a method of funding combined sewer separation projects in the two core. cities. Subsequently, the Legislature passed a bill providing for a loan and grant program which would enable St. Paul-and Minneapolis to complete their sewer separations by 1996. The scheme settled on included a combination of federal grants, no interest state loans to be repaid beginning in 1996, state grants and self -help. In the waning hours of the last Legislature, two provisions were inserted in the appropriations bill which repealed the provisions requiring repayment of the loans. In effect, the repealer forgave the approximately $32 Million that was to be repaid by the two cities in 1996. Another factor is the abolition of the federal grant program. It now appears that the federal share will be reduced by approximately $49 Million from that expected when the funding plan was developed. The Legislature will have to face the problem in the upcoming session. The SRA Board anticipates that the two cities will ask the Legislature to make up the $49 Million in federal money which will not be forthcoming. The Board'feels it is patently unfair for the residents of the state to pay for the replacement and separation of sewers in the two cities as most cities have paid for their own separate storm and sanitary sewer systems. Therefore, the SRA Board feels it is imperative that the member cities speak up. In addition to passing the resolution, elected officials should make sure that their state legislative delegation understands the problems. Member Turner noted that the AMM policy on this issue has been that if the state government continues to pursue the accelerated CSO program in the core cities that is also continue to provide funding to ensure that neither local property taxes nor metropolitan sanitary sewer costs are increased due to the accelerated build effort. The AMM Board has requested that it have the opportunity to review and comment on any proposed legislation for significant change in the financing for the separation project. With regard to the legislation repealing the provisions requiring repayment of the $32 Million loan, Member Turner commented that the reason for the repealer was that there was a trade -off. Two regional park projects that would have been paid for by state money, e.g. Como Park and River Road Project, were picked up by Minneapolis and St. Paul as the trade -off for forgiving the $32 Million loan. Following discussion on the proposed resolution, Member Smith introduced the following resolution and moved adoption: RESOLUTION WHEREAS, the Suburban Rate Authority has assisted the Metropolitan Council, the Minnesota Pollution Control Agency and the Minnesota Legislature in formulating a program for funding combined sewer separation in the cities of Minneapolis and St. Paul; and WHEREAS, such sewer separation is required by law and by contract, and is otherwise desirable; and WHEREAS, expected federal funding for the program has been cancelled and replacement funding must be identified; and WHEREAS, most cities in the seven county metropolitan area have built separate sanitary and storm sewer systems, principally through local funding; NOW, THEREFORE, the Council of the City of.Edina, does by this resolution state that it is opposed to the spreading of the replacement funding upon the State Treasury, and that it believes the most-equitable resolution is for the affected cities to themselves provide that funding. Motion for adoption of the resolution was seconded by Member Richards. Rollcall: Ayes: Kelly, Richards, Smith, Turner, Courtney Resolution adopted. *1989 LABORATORY SERVICES AGREEMENT WITH HENNEPIN COUNTY APPROVED. Motion was made by Member Turner and seconded by Member Kelly for adoption of the following resolution: RESOLUTION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that it hereby .authorizes and directs the Mayor and Manager to execute Agreement No. 90137 between the County of Hennepin and the -City of Edina,-for the period of January 1, 1989 through December 31, 1989 for the purpose of providing Environmental Health Laboratory Services for Hennepin County. . Motion carried on rollcall vote,.five ayes. LETTER OF MARY LAYER REGARDING RAMP PARKING DISCUSSED. Manager Rosland referred to a letter addressed to the Council dated November 21, 1988 from Mary C. Layer, The Lanterns, requesting permission to obtain a.parking permit which would allow parking in excess of the time limits posted in the ramps. Specifically, she and apparently other residents of The Lanterns wish to park their cars overnight in the 51st Street Ramp. Parking permits are available at 50th /France but according to Ordinance No. 1232 only persons employed by businesses at 50th and France may purchase such stickers. In addition, overnight parking by persons.possessing a permit has been discouraged due to the risk of vandalism or theft. The ramps are not closed or gated at night and the City does not employ a security service for the ramps. If the Council wished to consider the request, it should direct staff to prepare an amendment to the ordinance. Staff would recommend against such an amendment due to concerns about overnight parking. It was informally agreed by the.-Council that staff should respond to Ms. Layer and tell her that the Council has denied her request because 1) the City has always discouraged overnight parking in municipal ramps due to risk of vandelism, etc. and 2) the City is concerned that if overnight parking were granted individuals may ask for long term storage of vehicles which would conflict with the intended purpose of the ramps. COUNCIL LIAISON WITH BOARDS /COMMISSIONS DISCUSSED. Member Turner commented that with the new Council in January that the matter of Council liaison with boards and commissions would be reviewed. She reminded the Council that she is currently the elected representative on the South Hennepin Human Services Council Board. That is a working board and specifically requires a member of the Council. Mayor Courtney also pointed out that the representative to the Southwest Suburban Cable Commission must be an elected official. APPOINTMENT PROCESS FOR COUNCIL MEMBER DISCUSSED. she has received calls regarding the Council appc She suggested that the public be informed as to t Member Richards commented that the process is ope formally deal with the appointment until the firs will be a vacancy. He said he would circulate a forth his thoughts on how to proceed so that this at the December 5 meeting. Member Turner commented that intment to be made in January. he process that will be followed. n, but that the Council cannot t meeting in January when there memorandum to the Council setting can be discussed by the Council COUNCIL PACKET BEING SENT TO COUNCIL MEMBER ELECT PAULUS. Manager Rosland advised that a Council packet has been sent to Council Member Elect Jane Paulus and that we will continue to provide a packet to her until she takes office in January. He said he had also invited her to attend the Council meetings. CLAIMS PAID. Motion was made by Member Kelly and was seconded by Member Turner to approve payment of the following claims as per pre -list dated 11/21/88: General Fund $329,452.96, Art Center $3,620.04, Capital Fund $12,434.50, Swimming Pool Fund $118.84, Golf Course Fund $12,278.08, Recreation Center Fund $143,118.26, Gun Range Fund $369.01, Edinborough Park $9,573.86, Utility Fund $9,376.69, Liquor Dispensary Fund $77,086.52, Construction Fund $59,690.43, Total $657,129.19 and for confirmation of payment of the following claims dated 10/31/88: General Fund $12,072,714.80, Art Center $957.70, Swimming Pool Fund $3,231.71, Golf Course Fund $13,360.44, Recreation Center Fund $7,782.19, Gun Range Fund $444.32, Edinborough Park $11,030.22, Utility Fund $43,452.77, Liquor Dispensary Fund $238,372.45, Total $12,391.346.60. Motion carried on rollcall vote, five ayes. There being no further business on the Council Agenda, Mayor Courtney declared the meeting adjourned at 10:02 p.m. City Cler MINUTES OF SPECIAL :IEETI1 +G OF THE EDINA CITY COUNCIL HELD AT CITY HALL AUGUST 18, 1988 8:00 A.M. Answering rollcall were Members Kelly, Richards, Smith, Turner and Mayor Courtney. The special meeting was held for the purpose of presenting to the Council the 1989 Budget Assumptions in preparation for the budget hearings in September. 1989 BUDGET ASSUMPTIONS PRESENTED. Manager Rosland presented the following data in preparations for the 1989 Budget hearings to be held during the month of September summarized as follows. Levy Limits - The maximum tax dollars which the City can levy is based solely upon the amount of taxes actually levied in the preceding year. According to the 1988 property tax law, the City may increase its 1989 levy by 4% from its 1988 actual levy. In addition, the levy may be increased by the greater of a) the percentage increase in number of households, or b) the percentage increase in population, during the past year. Based on the greatest increase, e.g. households numbers, the maximum 1989 levy may be increased by about 7.5 %. The property tax law states further that the 1990 maximum levy may increase by only 3% over the 1989 levy. Staff would recommend that the State allowed maximum for 1989 be levied. Council Salaries - By statute a change in salaries may not take effect until after the next succeeding municipal election. 1988 Budget Study - The study provides a comparison of Edina's operations with other Group V cities, e.g. Bloomington, Brooklyn Park, Burnsville, Coon Rapids, Minnetonka, Plymouth, Richfield, Roseville and St. Louis Park, and were selected due to similarity in demographics, population, employee types and size, and proximity to Edina. The analysis a) compared Edina's 1988 budgeted dollar amounts for a few selected general fund services; b) compared Edina's 1988 budgeted payroll amounts for the same services; and c) compared Edina's 1988 comparable worth adjustments with other cities. The first two parts were done on a per capita basis and were presented graphically for ease of analysis. The results of the per capita budget /payroll suggests that Edina ranks in the middle of the selected cities for budgeted dollars and payroll dollars. The salary analysis showed that for the majority of the selected positions, Edina ranks in the middle of the Group V cities which is consistent with the Council's directive. 1989 Budget Assumptions - Scenario 1 - Expenditures - Salaries $6,467,058 (4.00% increase); Contractual Services $1,635,427 (3.00% increase); Commodities $647,024 (3.00% increase); Central Services $2,562,661 (3.00% increase); Equipment $981,064 (3.00% increase); and New Programs $324,610; Total $12,617,843 (6.26% increase). Revenues - Taxes $9,197,648; Licenses & Permits $599,112 (6.00% increase); Fees & Charges $1,954,286 (6.00% increase); Intergovernmental $866,797 (.00% increase); Total $12,617,843 (6.26% increase). Below levy limit by $46,431. Tax Capacity Rate 10.2 %. Scenario 2 - New Programs Total $482,242. Scenario 3 - New Programs Total ($98,160). Discussion followed concerning the proposed new programs, revenues from licenses /permits and fees /charges, medical /worker's compensation expense, relocation of the Senior Center, and capital budgeting. Following the discussion it was informally agreed by the Council that staff be directed to prepare a proposed 1989 Budget with an overall increase range of between 4.00 and 5.00% to be considered at the first budget hearing scheduled for September 6, 1988. No formal action was taken and no other business was presented. Meeting adjourned at approximately 9:30 a.m. City Clerk MINUTES OF SPECIAL BUDGET MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL SEPTEMBER 9, 1988 4 :30 P.M. Answering rollcall were Members Kelly, Richards, Smith, Turner and Mayor Courtney Pursuant to due notice given, the Council met in the Manager's Conference Room of City Hall to begin review and consideration of the proposed 1989 Budget for the City of Edina. HUMAN RELATIONS COMMISSION AND RECYCLING PROPOSALS PRESENTED. Manager Rosland advised that presentations would be made by the Edina Human Relations Commission who has reviewed all the requests for funding from agencies delivering human services to citizens of Edina and that the Edina Recycling Commission would explain their recycling program proposal for 1989. Edina Human Relations Commission Budget Proposal - John Senior, Jr., chairman, commented that the Commission, at the request of the Council, has been reviewing these requests for the last three years and has then brought their recommendation to the Council. The criteria used in the review process were: 1) need of Edina's citizens, 2) population of citizens served, 3) effectiveness of services provided, and 4) cost of services provided. The Commission has worked within a budget of what has been spent last year, plus a 4% increase. The budget proposal for human services was presented as follows: Storefront/Youth Action $37,500, Senior Community Services $4,000, Women's Resource Center $2,500, Cornerstone Advocacy Service $2,000, VEAP $1,500 and West Suburban Mediation Center $500 for a total of $50,000. It was noted that VEAP has taken over the West Metro Transportation for senior citizens. Also, that the $4,000 for Senior Community Services is the largest funding increase and it was the consensus of the Commission that if there was more money available that the City should consider additional funding as the amount of contacts they make is incredible and have more than tripled over last year. Their main goal of Senior Outreach is to try to keep seniors out of nursing homes by working with them within the confines of their homes through programs that are available to assist them. Mr. Senior said that the Commission has also looked at South Hennepin Human Service Council's (SHHSC) request for funding which is approximately $4,000 more than last year's request. The funding request is now based on a per capita amount of $.30 from each of the four cities, e.g. Edina, Bloomington, Richfield and Eden Prairie. Following discussion of the various funding requests,.the Council Members asked for additional information regarding the number of senior citizens in Edina and the percentage of Edina's seniors that are considered "low income ". Edina Recycling Commission Budp?et Proposal - Levering Wood, chairman, stated that the Commission's recommendation is for Alternative #1 in the Recycling Budget Proposal which would be for weekly, same day (as garbage) pickup, curbside with containers provided, April start for a net cost to the City of $74,588 which equates to approximately $.60 /month per household. The Commission favored curbside pickup over garage pickup primarily due to cost and time savings. It is expected that Edina will achieve the abatement goals that were set by Hennepin County if this alternative is implemented. Following considerable debate, the Commission felt that the container provision is critical to the development of a quality recyclying program. The Commission also recommended that the City include a fee for recycling on the quarterly water billings. Mr. Wood pointed out that for years Edina has had a very comprehensive pickup service /drop off recycling center, recently added a city -wide curbside pickup compost service and soon would have a city -wide pickup recycling program. This should make Edina's system a very comprehensive system, one to be proud of, and thereby Edina will be doing its best to meet its goal for landfill abatement. The Commission also felt that once this total recycling program has been established that the City should start thinking about volume based fees for-service. Janet Chandler, Recycling Coordinator, explained the advantages /disadvantages of a City operated recycling program versus a contracted hauler option. The contracted hauler option would: 1) encourage a greater participation rate and volume, 2) haulers can set up a very efficient system and could probably serve the entire City on one day of the week, 3) haulers can better deal with breakdown of equipment and have storage space at processing centers, 4) haulers are better able to cope with any problems in local markets, and 5) haulers are designing recycling systems to serve apartment buildings, which service could be contracted by apartment complexes with no cost to the City. Mrs. Chandler said that for study purposes, proposals were received from four recycling contractors. In general, their fees would be set on a per household basis with an added factor for tonnage above a certain amount. Options such as curbside pickup, garage pickup and frequency of pickup were included in a scale of charges. The recycling contract cost as shown in the budget proposal is a "middle -of- the - road" figure based on the proposals received. She also reviewed the role of Hennepin County as to funding and recycling goals. The proposed recycling program for 1989 was summarized as follows: Features - Weekly pickup service, curbside, starting April 1, one container for each household, serving all single family dwellings, Recycling Center remains open as needed, contractor receives proceeds from sale of materials (Garage pickup option shown as an add -on). Anticipated Results - 120 tons /month January, February, March; 250 tons /month April through December, 2,610 tons total, 13% waste reduction. Funding - 70% funding by Hennepin County (except containers); containers @ $7; Hennepin Co. $4, Edina $3. Alternative #1 - cost per single family home, curbside pickup, containers - 9 months $5.23. Discussion followed regarding volume based fees, curbside versus garage pickup, and one contracted hauler for entire City or for each quadrant versus households contracting with individual haulers. PROPOSED 1989 BUDGET PRESENTED. Manager Rosland presented the proposed 1989 Budget recalling that the general direction of the Council during the budget assumption process was that expenditures should not increase by more than 5% from 1988. The proposed 1989 General Fund Expenditures are $12,396,808 which represents a 4.9% increase. The following comprise significant changes: Wages and Salary Adjustment - Comparable worth adjustments totalling $75,000 have been . spread among all departments. Storm Drainage /Lakes and Ponds - Storm damage and lakes and ponds expenditures totalling $79,700 have been removed from the budget for inclusion in the Utility Fund. Staff Additions - Park Janitor $14,500, Fire Department Parttime Clerk $4,000, Police Department - Communications $15,000, Clerical $19,200. New Equipment - Computer Equipment: Fire, Inspections, Central Services and Engineering $28,500; Fire Department Compressor $22,000. Police - Service Contract /Communications $10,000, Uniform Allowance $8,000, Overtime $15,000. South Hennepin - A $4,000 increase in support of SHHSC is recommended. Recycling - April 1, 1989 commencement of a City -wide door -to -door pickup program is proposed - City cost $74,588. Hospitalization - $50,000 increase in health insurance premiums is anticipated. Capital Plan Contribution - Proposed to increase the budget contribution to the Capital Plan from $138,000 to $180,000 as level of funding recommended for the past two years. Licenses /Permits and Fees /Charms - Department heads have examined the fee structure and are recommending an overall-increase of 5.1% in license /permits and fees /charges revenues to reflect actual costs. Real and Personal Property Taxes = Levy increase is limited to 4% of last year's levy after adjusting for household growth. The 1989 levy limit according to this formula is $9,130,802. The proposed budget requires a levy of $9,004,591 which is $126,211 below our limit. This levy represents a 5.1% increase in real and personal property taxes. The 1988 Property Tax eliminated the use of "assessed valuation" and "mill rate ". Assumed that the law did not change, the proposed 1989 levy would result.in a City mill rate of approximately 12.01 as compared to the 1988 mill rate of 12.151. Although not included in the draft budget, it is recommended that the City levy to the state imposed limit to preserve future flexibility. Following the presentation of the proposed 1989 Budget, staff responded to questions and general discussion by the Council Members as to anticipated Capital Plan expenditures, Council salaries, fees /charges, and wages /salaries. With regard to proposed staff additions, the affected department heads presented detailed information and reasons to justify the additional personnel_ requested. The 1989 Budget hearing was continued to September 15, 1988 at 4:30 p.m. No formal action was taken by the Council. Meeting adjourned at 7:00 p.m. City Clerk MINUTES OF SPECIAL BUDGET MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL SEPTEMBER 15, 1988 4:30 P.M. Answering rollcall were Members Richards, Turner and Mayor Courtney. Member Kelly entered-the meeting at 4:45 p.m. HEARING CONTINUED ON 1989 BUDGET. Manager Rosland recalled that at the budget meeting on September 9, 1988 the Council had raised questions regarding proposed staff additions and that additional information would be presented in response. Chief Ted Paulfranz said that the parttime clerk for the Fire Department would be handling the EMS billings. He explained how this additional help would improve the collection process, noting that no benefits would be paid for this parttime clerk. The following budget areas were discussed: Mayor and Council - Manager Rosland explained that the proposed figure of $28,800 for Council payroll includes an additional $100 /month for Council Members and $150 /month for the Mayor as agreed previously. Member Turner noted that the budgeted amount for Continuing Education was to include sending an elected official to the National League of Cities Conference. Administration - Regarding Dues & Subscriptions, it was pointed out that the LMC dues will increase by 6 %, with the dues for AMM and MLC increasing by 4 %. Plannine - Member Kelly asked if there is adequate staffing in the Planning Department because of-the Centennial Lakes Project. Manager Rosland indicated that it was adequate and said that all departments work up to their. maximum capacity. Finance - Member Turner asked if staff was satisfied with the performance of data processing by LOGIS. Manager Rosland said their performance was improving and that LOGIS is now doing long range planning in an effort to better their performance. As to the increase for data processing services, Finance Director Wallin said this was due to LOGIS's changing their billing system. Election - It was noted that the Primary Election was very expensive considering the low voter turnout but that there was very positive reaction to the new voting system. City Clerk Daehn mentioned that the budget for professional services could be reduced by $4,000. Legal & Court Services - Member Kelly asked why the prosecuting services show a decrease. Manager Rosland indicated that, in response to the Council's concerns regarding legal fees, the prosecutor's office has been asked to review their fee structure and Shat staff felt the $125,000 budgeted for 1989 will be adequate based on past history. Street Maintenance - Member Richards asked if the City is keeping up with maintenance of the City's streets.on an orderly basis. Engineer Hoffman explained that the City is on a plan of 10 years for seal coating and that staff is working on a pavement analysis of all streets over the next two years as to costs and effectiveness of doing different types of maintenance. Sidewalks - Ramps - Parking Lots - The issue of assessment of maintenance costs for the ramps at 50th /France was mentioned. It was pointed out that the annual assessment to the 50th /France commercial area for cleaning and minor repairs would be on the Council Agenda of October 3, 1988 and that it may be the appropriate time to bring up the issue. Police Protection - Member Richards asked what the proposed $28,000 Uniform Allowance covered. Chief Swanson said that uniforms and equipment is purchased from this allowance for both the officers and the CSOs. In 1989 the Department is looking at the start of conversion to a different form of semi - automatic firearm. Park & Recreation /Administration - Member Kelly questioned the increase in the professional services line item. Director Kojetin explained that the $33,000 proposed for 1989 included the contracted employee for the Adaptive Recreational Program administered with the City of Richfield. He added that the Program is above and beyond expectations. Senior Center - Member Kelly asked where costs for the relocation of the Senior Center are included in the Budget. Director Kojetin said that it is not reflected in the Park & Recreation Budget. The research committee had looked at Vernon Terrace as a possible location but has been turned down. They are now looking at the Edina Community Center as a possibility; two other vacant buildings are also being considered.- --- Member Kelly said she felt that the 1989 Budget should include an amount for rental fees for the Senior Center when it is relocated. Manager Rosland said that based on the present 10,000 square footage -of the Center and the approximate $5.00 /square foot rental at the Community Center that an amount of approximately $50,000 would be the best estimate for rental of space. Member Richards said that, hopefully, the research committee could bring back a proposal by the October 3rd meeting. Park & - Recreation General - Member Kelly asked if the Park & Recreation Budget reflects any of the recommendations made by the Park & Recreation Task Force. Director Kojetin explained that the Task Force's findings have been addressed by the request for the park janitor and an increase for personal services under Litter Removal. As to upgrading of playground equipment, he said that is reflected in the budget. Bob Christianson, Chair of the Edina Park Board, said that, with respect to the proposed fee and charges .for the Park & Recreation Department, the Board was reticent to adopt the fees recommended by staff in two areas. First, the Board proposed that the Arena season tickets for resident family be increased to $55.00 instead of $60.00 and that the resident individual be increased to $35.00 instead of $40.00. Second, that the Pool season tickets for resident family be increased to $46.00 instead of $48.00 and that the resident individual be increased to $30.00 instead of $31.00. Capital Plan - Member Turner asked for information regarding the $35,000 line item under Public Works Building for Building Ventilation. Engineer Hoffman explained that the air movement in the mechanics' area has not been adequate. The budgeted amount would provide for a new roof area above the mechanics' area. Engineer Hoffman also pointed out that the Centennial Lakes Project has impacted the Streets & Alleys line items under new construction. He also mentioned that the schedule for Sidewalks & Paths has been restructured for 1989. Member Turner asked for information on Van Valkenburg Park. Director Kojetin said that it is hoped that plans can be completed and bids can be taken this fall with the actual work starting in the spring of 1989. Member Kelly asked when the upgrading of Valley View Road adjacent to Southdale will be done which concern was raised by residents on Southdale Road - during the hearing on the Southdale Expansion project. Engineer Hoffman said that reconstruction is scheduled for 1990/91 and that those residents are aware that it will be done within the next two -year period. Following the discussion on the various 1989 Budget items, the Council Members asked Manager Rosland.to bring back additional information on the questions raised and agreed that the formal adoption of the 1989 Budget should be placed on the October 3, 1988 Agenda. No formal action was taken. Meeting was adjourned at 5:55 p.m. City Clerk IS A. e O \�N�bRpOM��O/ gene REPORT /RECOMMENDATION To: Mayor & City Council From: Francis Hoffman City Engineer Date: 3 February, 1989 Subject: France Avenue (Improvement BA -286) From W. 49 1/2 Street to North City Limits Recommendation: Agenda Item # III• Consent ❑ Information Only ❑ Mgr. Recommends ❑ Action 0 ❑X ❑ A. 1. To HRA To Council Motion Resolution Ordinance Discussion A. Re- approve Improvement Project. B. Authorize cooperative construction agreement with Hennepin County for project. C. Pass resolution authorizing mayor and manager to sign agreement. Info /Background: This improvement project is a cooperative effort between Hennepin County, Edina, St. Louis Park and Minneapolis to reconstruct France Avenue from West 49 1/2 Street to Excelsior Boulevard. The original project started in 1984 with the Minnesota Department of Transportation proposing to improve the street with the cities participating. The Edina City Council conducted hearings on the issue during 1984, 1985 and 1986. In 1986, the project plan was approved. However, the project did not=go forward because the Department of Transportation had a lack of funds at that point and the project was cut from the construction list. In 1988, Hennepin County and the Minnesota Department of Transportation exchanged several roadways in the metro area. France Avenue became a County Road on July 1, 1988 and took over project control. I i. Report /Recommendation France Avenue Improvement BA -286 3 February, 1989 Page Two The attached project hearing notice was sent to the property owners abutting France Avenue again for the fourth time. The reason for this hearing is two fold: (A) First, a considerable period of time has passed from the last hearing and new people now live along the street. (B) Second, now that we have a final cost estimate for the project and are proposing to assess our normal rate for construction on a county state aid or municipal state aid street. The information presented in the hearing notice as to street width, parking restrictions, and sidewalk are a result of a survey conducted by the City of the residents adjacent to the street. At this hearing, the objective is to reacquaint everyone with the project details, collect any further comment from the neighbors and re- approve the project. The cooperative construction agreement with Hennepin County results in the following cost splits: Hennepin County $1,328,700.66 Edina $ 102,028.80 Minneapolis $ 227,909.00 St. Louis Park $ 66,404.56 For the Edina portion of the project, the cost split would be funded by special assessment and municipal state aid funds. Additionally, we would propose that we not assess any properties that have a rear yard facing France Avenue and properties who are asked to give a ten foot sidewalk easement from Morningside Road to West 42nd Street. The staff would recommend taking the actions listed under report recommendations and the County resolution for the project is attached. Staff will make a full presentation Monday evening, February 6th. i i XIE61NA CITY OF EDINA 4801 W. 50TH STREET EDINA, MINNESOTA 55424 4801 WEST 50TH STREET, EDINA, MINNESOTA 55424 612- 927 -8861 NOTICE OF PUBLIC HEARING IMPROVEMENT NO. P -BA -286 The Edina City Council will be conducting a formal hearing to discuss the reconstruction of France Avenue from West 49 1/2 Street to the north City limits. The meeting will be in the Edina City Council Chambers on Monday, February 6, 1989 at 7:00 P.M. The Minnesota Department of Transportation has turned control of this portion of France Avenue over to Hennepin County. Hennepin County is reconstructing the roadway and it is going to be maintained by Hennepin County. The staffs from Minneapolis, St. Louis Park, Edina and Hennepin County have been meeting to work out a plan that would be acceptable to Hennepin County as a County Road. This would be consistent with the remainder of France Avenue in Edina and Bloomington. This meeting is the fourth meeting on this project. The City Council will consider the cooperative construction agreement with Hennepin County that has been developed in regard to street width, sidewalks, parking restrictions and cost participation. The staff will again present the final plan and information gathered from neighbors during the meeting. The final plan is basically the same as presented at the preliminary plan meetings. The property owners which will be affected are those abutting.France Avenue'from West 49 1/2 Street to the north City limits. The basic changes in width are as follows: LOCATION EXISTING W. 49 1/2 St. to W. 49th St. 41.5' W. 49th St. to W. 45th St. 43.5' W. 45th St. to Morningside Rd. 41.0' (Business Area) Morningside Road to W. 40th St. 33.0' (WEST SIDE) PROPOSED PARKING SIDEWALK 42' No Same 42' No As 48' Yes Existing 40' No " of The proposed imprcvements to be constructed under the authority granted by Minnesota Statutes, Chapter 429. The approximate cost of said improvements are estimated by Hennepin County and the City as set forth below: France Ave. - W. 49 1/2 Street to North City Limits: Estimated Cost — $ 1,725,043.02 The area proposed to be assessed for a portion of the cost of proposed improvements includes: Lots 1 through 8, Blk 1, Edina Mill Townhouse Add'n; Lots 1 and 2, 5 through 10, 13 and 14, 16 through 23 and 50, Aud. Sub. 172; Lots 25 through 27, Aud. Sub. 319; Lots 9 through 14, White Oaks 5th Add'n; Lots 1 and 4, Blk 1, and Outlot A, White Oaks Townhouse Add'n; Lots 8 through 13, Blk 20, Waveland Park Add'n; Lot 1, Blk 1, Mark Nelson 1st Add'n; Lots 1 through 5, and 7, Blk 1, Fairbairn's Rearrangement; Lots 1 through 13, and 79, Morningside Add'n; Lots A through I, RLS 651; and City of Mpls. Water Dept. These properties are proposed to be assessed at $20.00 per lineal foot of single family property, $30.00 per lineal foot of multiple family property and $40.00 per lineal foot for commercial property abutting France Avenue. If you desire additional information on this matter, please contact me at 927 -8861 between 8:00 A.M. - 4:30 P.M., Monday - Friday. rancis J. Homan, Director of Public Works At a duly authorized meeting of the City Council of Edina Minnesota, the following resolution was moved and adopted: RESOLUTION WHEREAS, Agreement for participation in the construction of County State Aid Highway No. 17 between West 49 1/2 Street and Excelsior Boulevard, Hennepin County Project No. 8560, Agreement No. PW 96- 11 -88, has been prepared and presented to the City. WHEREAS, Plans for Hennepin.County Project No. 8560 showing proposed alignment, profiles, grades, and cross sections for the reconstruction of County State Aid Highway No. 17, within the limits of the City, as a State Aid Project, have been prepared and presented to the City. NOW, THEREFORE, IT IS RESOLVED: That said Agreement be in all things approved. BE IT FURTHER RESOLVED: That the Mayor and Manager are authorized to sign Agreement No. 96- 11 -88, Hennepin County Project No. 8560. Dated this State of Minnesota ) County of Hennepin ) ss City of Edina) day of 19 CERTIFICATION I hereby certify that the foregoing Resolution is a true and correct copy of .a resolution presented to and adopted by the City Council of Edina at a meeting thereof held in the City of Edina, Minnesota on the day of , 19 as disclosed by the records of said City in my possession. (Seal) City Clerk At a duly authorized meeting of the City Council of Edina, Minnesota, the following resolution was moved and adopted: I Ili **0 iliy 0 to) Z WHEREAS, Agreement for participation in the construction of County State Aid Highway No. 17 between West 49 1/2 Street and Excelsior Boulevard, Hennepin County Project No. 8560, Agreement, No. PW 96- 11 -88, has been prepared and presented to the City. WHEREAS, The City at its own expense, acquired all rights of way, permits and /or easements required for construction of said project as it related to the Edina side of France Avenue. WHEREAS, the City made commitments to property owners upon obtaining necessary rights of way, permits and easements, and understands that such costs shall be borne by the City. NOW, THEREFORE, BE IT RESOLVED: That necessary supplemental agreements and /or change orders shall be executed by Hennepin County in cooperation with the City to the extent that assures completion of agreements that were reached by the City and said property owners. Dated this 6th day of February , 19 89 CERTIFICATION State of Minnesota ) County of Hennepin ) ss City of Edina ) I hereby certify that the foregoing Resolution is a true and correct copy of a resolution presented to and adopted by the City Council of Edina at a meeting thereof held in the City of Edina, Minnesota on the 6th day of February 19 89 as disclosed by the records of said City in my possession. (Seal) 'r �� I City Clerk At a duly authorized meeting of the City Council of Edina Minnesota, the following resolution was moved and adopted: RESOLUTION WHEREAS, Agreement for participation in the construction of County State Aid Highway No. 17 between West 49.1/2 Street and Excelsior Boulevard, Hennepin County Project No. 8560, Agreement No. PW 96- 11 -88, has been prepared and presented to the City. WHEREAS, Plans for Hennepin County Project No. 8560 showing proposed alignment, profiles, grades, and cross sections for the reconstruction of County State Aid Highway No. 17, within the limits of the City, as a State Aid Project, have been prepared and presented to the City. NOW, THEREFORE, IT IS RESOLVED: That said Agreement be in all things approved. BE IT FURTHER RESOLVED: That the Mayor and Manager are authorized to sign Agreement No. 96- 11 -88, Hennepin County Project No. 8560. Dated this 6th day of February 19 89 CERTIFICATION State of Minnesota ) County of Hennepin ) ss City of Edina) I hereby certify that the foregoing Resolution is a true and correct copy of a resolution presented to and adopted by the City Council of Edina at a meeting thereof held in the City of Edina, Minnesota on the 6th day of February 19 89 as disclosed by the records of said City in my possession. (Sea.l�� City Clerk � y a .. 1 LOCATION IV. A. Consent Item MAP J. LOT DIVISION' ..ti..1' NUMBER jig•_ LOCATION LD -89 -2 Site of Centennial Lakes EDINA PLANNING DEPARTMENT Omni 1� LOT DIVISION' ..ti..1' NUMBER jig•_ LOCATION LD -89 -2 Site of Centennial Lakes EDINA PLANNING DEPARTMENT ki COMMUNITY DEVELOPMENT AND PLANNING COMMISSION STAFF REPORT FEBRUARY 1, 1989 LD -89 -2 Lot 1, Block 2 South Edina Development Addition L.A. Laukka Development Note: This action is not subject to the moratorium since it is not single family property. The purpose of the lot division is to allow the HRA to convey a portion of Lot 1 for the development,of Phase I housing at Centennial Lakes. The parcel to be transferred is the shaded area on the attached graphic. Recommendation: Staff recommends approval of the lot division. LD -88 -2 L.L. Laukka Development The Homes of Centennial Lakes Condominium Development Future Lot 1 Mr. Dommer told the Commission this request is to facilitate financing so development can begin on the first phase of the Centennial Lakes condominium development. He explained the property will be replatted in the very near future as part of the overall platting of Centennial Lakes. Mr. Dommer concluded staff recommends approval. Commissioner McClelland asked if the development of the housing phase is still scheduled to coincide with the development of the office phase. Mr. Dommer responded that that is still the objective. Commissioner-L. Johnson moved for approval. Commissioner G. Workinger seconded the motion. All voted aye. Motion carried. Q w M N J to N Y ° N 000 010 Q o_ N Oe �N too 10 11 N ll � ll PROPOSED SUBDIVISION ' PLAT FOR THE HOMES OF CENTENNIAL LAKES S 00014'09 040009" E 563 Zg H 24 e 3 )) 0 to EDINBOROUGH S 00014'09" E, WAY S %7� �A S 184y�,5, N 00014'09" W 100.00 708.83 S S 00014'09" E LAND DESCRIPTION OF PROPOSED PLAT: LOT 1, BLOCK 2, SOUTH EDINA DEVELOPMENT ADDITION, HENNEPIN COUNTY, MINNESOTA. BUILDING ENVELOPE _181.21 162.00 PLANNING TRANSPORTATION c8) o 'FOUNDATION °ol IO ENGINEERING LAND SURVEYING �F BRV, INC. THRESHER SQUARE .— ( I NI I 700 THIRD STREET SOUTH MINNEAPOLIS, MINNr- "q 55415 162.00 I' 612/370 -0700 181.21 THE HONES OF CENTENNIAL LAKES PHASE I CONOONINIMI LAND DESCRIPTION v� (,1 All that part at LOT 1, BLOCK 2, SOUTH EDINA DEVELOPMENT ADDITION, according to the recorded plat thereof, Hennepin County. Minnesota, described as follows: Beginning at the southeast corner of sold LOT 1; thence on an assumed bearing of North 00 degrees 14 minutes 09 seconds Nest, along the easterly Ii. of Bald LOT 1 for 100.00 feet; thence North 16 degrees 11 minutes 57 seconds East, along said easterly line for 47.23 feet; thence South 69 degrees IS minutes 51 seconds West for 116.64 feet: thence North 45 degrees 14 minutes 09 seconds West for 35.67 feet; thence North 00 degrees 14 minu- tes 09 seconds West for 37.79 feet; thence South 69 degrees 45 minutes 51 seconds West for 143.93 feet to the westerly line of said LOT 1; thence South 00 degrees 14 minutes 09 seconds East, along said westerly line for 146.84 feet; thence South ]S degrees 08 minutes 34 seconds East for 154.42 feet to the southerly line of said Lot 1; thence North 55 degrees 15 minutes 46 seconds East, along said southerly line for 5.00 feet; thence easterly for 222.69 feet along said southerly line on a tangential curve concave to the south, radius 377.50 feet and central angle 33 degrees 47 minutes 55 i— seconds, to the point of beginning. °oW X. p�`L �' �' �•��N Lfi in ��N �1• 1p O L0 z All that part at LOT 1, BLOCK 2, SOUTH EDINA DEVELOPMENT ADDITION, according to the recorded plat thereof, Hennepin County. Minnesota, described as follows: Beginning at the southeast corner of sold LOT 1; thence on an assumed bearing of North 00 degrees 14 minutes 09 seconds Nest, along the easterly Ii. of Bald LOT 1 for 100.00 feet; thence North 16 degrees 11 minutes 57 seconds East, along said easterly line for 47.23 feet; thence South 69 degrees IS minutes 51 seconds West for 116.64 feet: thence North 45 degrees 14 minutes 09 seconds West for 35.67 feet; thence North 00 degrees 14 minu- tes 09 seconds West for 37.79 feet; thence South 69 degrees 45 minutes 51 seconds West for 143.93 feet to the westerly line of said LOT 1; thence South 00 degrees 14 minutes 09 seconds East, along said westerly line for 146.84 feet; thence South ]S degrees 08 minutes 34 seconds East for 154.42 feet to the southerly line of said Lot 1; thence North 55 degrees 15 minutes 46 seconds East, along said southerly line for 5.00 feet; thence easterly for 222.69 feet along said southerly line on a tangential curve concave to the south, radius 377.50 feet and central angle 33 degrees 47 minutes 55 i— seconds, to the point of beginning. RESOLUTION WHEREAS, the following described property is at present a single tract of land; Lot 1, Block 2, SOUTH EDINA DEVELOPMENT ADDITION; and WHEREAS, the owners have requested the subdivision of said tract into separate parcels (herein called "Parcels ") described as follows: All that part of Lot 1, Block 2, SOUTH EDINA DEVELOPMENT ADDITION, according to the recorded plat thereof., Hennepin County, Minnesota, described as follows: Beginning at the southeast corner of said Lot 1; thence on a assumed bearing of North 00 degrees 14 minutes 09 seconds West, along the easterly line of said Lot 1 for 100.00 feet; thence North 18 degrees 11 minutes 57 seconds East, along said easterly line for 47.23 feet; thence South 89 degrees 45 minutes 51 seconds West for 148.64 feet; thence North 45 degrees 14 minutes 09 seconds West for 35.67 feet; thence North 00 degrees 14 minutes 09 seconds West for 37.79 feet; thence South 89 degrees 45 minutes 51 seconds West for 143.93 feet to the westerly line of said Lot 1,; thence South 00 degrees 14 minutes 09 seconds East, along said westerly line for 146.64 feet; thence South 35 degrees 08.minutes 34 seconds East for 154.42 feet to the southerly line of said Lot 1; thence North 56 degrees 15 minutes 46 seconds East, along said southerly line for 5.00 feet; thence easterly for 222.69 feet along said southerly line on a tangential curve concave to the south, radius 377.50 feet and central angle 33 degrees 47 minutes 55 seconds, to the point of beginning; and All of Lot 1, Block 2, SOUTH EDINA DEVELOPMENT ADDITION, except that part described above. WHEREAS, it has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purposes of the Subdivision and Zoning Regulations as contained in the City of Edina Ordinance Nos. 801 and 825; NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina. that the conveyance and ownership of said Parcels as separate tracts of land is, hereby approved and the requirements and provisions of Ordinance No. 801 and Ordinance No. 825 are hereby waived to allow said division and conveyance thereof as separate tracts of land but are not waived for any other purpose or as to any other provision thereof, and subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. 4 � 0 • Rpo"It JOBS REPORT /RECOMMENDATION To: Mayor & City Council From: Francis Hoffman Director of Public Works Date: 3 February, 1989 Subject: Vacation of Excess Right -of -Way for Scriver Road Recommendation: Agenda Item # V•A- Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA To Council Action 0 Motion ❑ Resolution ❑ Ordinance ❑ Discussion Vacate the excess right -of -way for Scriver Road, and retain utility easement rights over vacated area. Info /Background: The property owner on Lot 1, Block 2; Hyland Acres has petitioned the City to vacate an excess right -of -way adjacent to their lot. The excess right -of -way is a result of the roadway being extended to the west, with the existing cul -de -sac not being necessary at this location. We recommend approval of the request subject to retaining utility easement rights for NSP, Rogers Cablesystems and Minnegasco. Attached is a sketch of the proposed vacation. ES /froN MONUMENT. SC,ALEV =50 )Ur'vr- i Un 0 CAFE S gar.✓ � 18 Acr•1 0{ N.E.'ls • {..El1• o{ 5tt30. 1�ne o{ North w'. }h the South the - lent Perell•I \ p�-- ......350.0 •..... // v \ \ W. it'E . \ ••••• ... 265.6.. .. --�-- '...... 11 � r�utility 6. = �10 i u W. zi 0.-50.0 v CEW 1, o. ,c. \q I • .. i�0 I ,.i •.. ...c�j�` O'''.' • v Nl 1.g15��E _..3 im LID b .: N :•' ✓t W I I1i.011 -E. .t.t'le'11�i � o w s Rl 1)I.le ,;.• 46 m •.f. ._ " .. � v` J I It5.12 The Pere -- -60 by the l Minneto _ �• °•��• thins I ,.1t 0 91.6 )) 33 vl ►�- I I I °•9� °s 9�9� R '0 J• •6 i q D .° I° • �'�— Utility Eettmt ^� JJ•� 1 1 ..86'OI�1M• •........ 11.01 -: . L__J -- - 111.5 ., 14.51' —.. ,. e E torn • N.b.Y f ° • E.'/ •{Su f .....- - —.. ..--- f�tse'u'w. }10.0 ..... .�e��git1 5a ft.t•uthoSw. 1.e1 .• ...... North 18 Wei •{ N.E.'lt•{ S•E•'le Of 5ec.30. `.Guth lint e{ the •r ,•,••• ,;:;;; Checked and appr A1r� 0 REPORT /RECOMMENDATION To: KEN ROSLAND, MANAGER Agenda Item # VI-A. From: JOHN WALLIN, FINANCE DIR. Consent 0 Information Only ❑ Date: FEBRUARY 1, 1989 Mgr. Recommends ❑ To HRA Subject: MINIMUM CHARGE FOR WATER %❑ To Council SERVICE Action ❑ Motion ❑ Resolution Fx� Ordinance ❑ Discussion Recommendation: Adoption of the attached ordinance with waiver of Second Reading. Info /Background: At the meeting of December 5, 1988 the Council adopted Ordinance No. 171 -A28 to increase certain Fees. The fee for the minimum charge for water service was incorrectly listed as $6.00 pet quarter,.(typo error). The fee should have been listed as $6.60 per quarter as approved by the Council on September 19, 1988. .t ORDINANCE NO. 171 -A29 AN ORDINANCE AMENDING ORDINANCE NO. 171 TO CORRECT MINIMUM CHARGE FOR WATER SERVICE THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. The amount of the following described Fee Number of Schedule A to Ordinance No. 171 is hereby amended to read as follows: ORD. SEC. NO. NO. PURPOSE OF FEE /CHARGE AMOUNT FEE NO. 1111 3(B) Water Service Minimum charge of $6.60 per 39d quarter will be made where water consumption amounts to less than 1800 cubic feet Sec. 2. This ordinance shall be in full force and effect immediately upon its passage and publication. First Reading: February 6, 1989 Second Reading: ATTEST: City Clerk 30 -G -30 Mayor REQUEST FOR PURCHASE .;� a CHASE TO: Mayor and City Council FROM: Bob Kojetin, Director VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: January 23, 1989 AGENDA ITEM VIII.A ITEM DESCRIPTION: Filter Elements for Edina Municipal Pool- Replacement _Company Amount of Quote or Bid 1. Northwestern Power Equipment Company 1. $ 12,582 2. Fluid Specialties 2. 13,248 3. Valley View Associates 3. 17,478 4. 4 5. 5. RECOMMENDED QUOTE OR BID: Northwestern Power Equipment Company 684 Transfer Road, St. Paul, MN 55114 $ 12,582 GENERAL INFORMATION: In 1975, the City of Edina purchased a new diatomaceous earth filtration system for the Municipal Pool. At that time, it was projected that the fiberglass.elements would last nine to ten years. However, we are now on the 14th year and have found that in the 13th year, the fiberglass elements have cracked and enabled debris to get through and clog our automatic flow valve thus reducing pool pressure and causing poor circulation. The Recommended bid is —_- within budget not w Kenneth Parks & Recreation Department n I n Wallin, F City Manage Director i De 07v f, REQUEST FOR PURCHASC A TO: CITY COUNCIL FROM: CRAIG SWANSON, CHIEF OF POLICE VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE January 23, 1989 Agenda Item VIII.B ITEM DESCRIPTION: Semi -Auto Handguns Company 1. Ray O'Herron Co. - Danville, IL 2. Streichers - Minneapolis, MN 3. Law Enforcement Equipment Co. - Kansas City 4. _ MO 5. Amount of Quote or Lid 1. $18,350.00 2. $18,800.00 3. $20,963.00 4. 5. RECOMMENDED QUOTE OR BID: Ray O'Herron Co - Danville, IL $18,350.00 GENERAL INFORMATION: Bids were received and 'opened an January 17, 1989 for replacement and upgrade of police hand guns. F G. POLICE Signature Department The Recommended bid is xx within budget not within budget Kenneth Roslandd, City Wallin A. ° (' I REQUEST FOR PURCHASE g °: TO: Mayor & City Council FROM: Francis Hoffman, Director of Public Works VIA: Kenneth Rosland City Manager SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5 000 DATE: February 3, 1988 AGENDA ITEM VIII . c . ITEM DESCRIPTION: Five Passenger Mini Van Company Amount of Quote or Bid �• Thane Hawkins Polar Chevrolet 1. $ 12,508.00 2. 2. 3. 3. 4. _ 4. 5. 5. RECOMMENDED QUOTE OR BID: Thane Hawkins Polar Chevrolet •$,12,508.00 GENERAL INFORMATION: Bid price as awarded under Hennepin County Contract 49544. This vehicle will replace unit number 70 -257, a 1981 Ford pick -up. Our policy is to use administrative cars and pick -ups for a period of seven years on the average. This vehicle purchase is funded thru the equipment replacement fund. Additionally, Hennepin County will take bids on common types of equipment such as cars and pick -ups. If the County bid specifications meet our re- quirements, we then use their purchasing process. This is the case on ,this urchase. %;� ✓ Puhlir Works - Utilities natur Department ' f not within dget n Walli , Finance Director Kenneth Rosland, City Manager The Recommended bid is K within budget REQUEST FOR PURCHASE TO: Mayor & City Council FROM: Francis Hoffman, Director of Public Works VIA: Kenneth Rosland, City Manager SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5 000 DATE: February 3, 1989 AGENDA ITEM VIII . D . ITEM DESCRIPTION: Reversible Snow Plows & Wings for Truck Units Companv Amount of Quote or Bid 1• LaHass Mfg. & Sales, Inc. 1. $14,107.00 2. Little Falls Machine 2. $14,250.00 3. 3. 4. _ 4. 5. 5. RECOMMENDED QUOTE OR BID: LaHass Mfg. & Sales, Inc. $14,107.00 GENERAL INFORMATION: These pieces of equipment are snow plows and wing plows for the truck units. The snow plow unit replaces old snow plows and the wing is an additional attachment that we have been placing on our new truck units for plowing. The snow plow is reversible so that it can plow towards the median or curb line and also serves to enable us to plow easier in cul -de -sacs. The wing attachment also is to plow a street full width in one pass each way as opposed to two passes each way on units without a wing. These pieces of equipment are funded thru the equipment replacement fund in the Public Works budget. Public Works - Streets Sig ture The Recommended bid is X within budget not within Kenneth Roslarid, City Wallin, Director REQUEST FOR PURCHASE l7� �'�tbnrrnv�•'� J ,' TO: Mayor and-City Council FROM: Bob Kojetin, Director VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: February 2, 1989 AGENDA ITEM VIII.E ITEM DESCRIPTION: Replacement Cushman Truckster _Company Amount of Quote or Bid �. Cushman Motor Company 1. $6,600.00 2. 2. 3• ONLY SUPPLIER 3 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Cushman Motor Company $ 6,600.00 GENERAL INFORMATION: Cushman model 53089 truckster with hydraulic dump box and front overload shocks. 1978 Cushman used as trade -in. Signature The Recommended bid is within budget not within Parks & Recreation Department Wallin, Finance Director Rosland; lCity Manager 0. REQUEST FOR PURCHASE TO: CITY COUNCIL FROM: CRAIG SWANSON, CHIEF OF POLICE VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE 02/03/89 AGENDA ITEM VIII.F ITEM DESCRIPTION: Police Traffic Radar Units (ten) Company Amount of Quote or Bid 1. MPH Industries, Chanute KS �, 7,750.00 2. MPH Service Center - Plymouth, MI 2. 8.950.00 3. R &R Electronics - Hammonton, NJ 3. 9,507.50 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: MPH Industries GENERAL INFORMATION: Replacement of current radar units in ten marked police cars. Present units have reached their expected life and are causing increased maintenance costs and down time. n C Signature The Recommended bid is within budget not within Police Department Kenneth Rosland City allin M. P. H. INDUSTRIES, INC. 15 SO. HIGHLAND • CHANUTE, KS. 66720 [316] 431 -2830 To: I City of Edina 4801 West 50th Street Edina, Minnesota 55424 L Attn : Captain Kleven Terms: Net 30 7 R QUOTATION ...............0 Date: Nov. 7,1988 Effective For: 90 Days Delivery: 30 Days ARO UNIT EXTENSION PRICE QUANTITY DESCRIPTION 1 MPH.Traffic Radar System Model K -55 X Band ABOVE PRICE INCLUDES: Tuning Forks Dash Mounting Bracket Padded Covers Remote ADS Module Operators Manuel 2 Year Parts & labor Warranty 5 MPH Traffic Radar Syatems PRICE INCLUDES: Same as Above 9 MPH Traffic Radar Systems PRICE INCLUDES SAME AS ABOVE - QUOTED_ BY — U $855.00 $807.00 $775.00 SUB TOTAL OTHER TOTAL ifleFtHe SEBUICE EFTS, 1 -' 47900 JOY RD. PLYMOUTH, MI 48170 (313) 459 -4550 January 13,1989 Edina Police Dept. 4801 W. 50th Edina, Mn. 55424 Attention: Captain Kleven Ref: Radar Bid 1 K -55 X Band Radar 5 K -55 X Band Radar 9 K -55 X Band Radar $ 1155.00 1055.00 895.00 Thank you for the opportunity of quoting on your radar needs. All units come with brackets, tuning forks and 2 yr, warranty. Sincerely Yours, Keith Mavin, MPH Service Center KCM /nm (609) 561 -7734 %2. 8c I. 461eCt2OKlCd SPECIALIZING IN TRAFFIC RADAR REPAIR MPH SERVICE CENTER FOR EASTERN SEABOARD RD 3 MAYSLANDING RD. HAMMONTON, NJ 08037 Edina Police Dept. 4801 W. 50th. Street Edina, Mn. 55424 Attn. Captain.Kleven, R. & R. is pleased to issue a quote for the following equipment. 1 -K -55 X- band'moving and stationary radar ..... $1,196.85 each. 5 -K -55 X -band moving and stationary radar ..... $1,085.00 each 9 -K -55 X -band moving and stationary radar ....... $950.75 each Yours in traffic saftey, \ \ Tony Sac A. •'N�RPORhS�v • 1888 REPORT /RECOMMENDATION To: Ken Rosland Agenda Item # 1X A. 1,2,3 From: Janet Chandler Consent ❑ Information Only ❑ Date: February 6, 1989 Mgr. Recommends ❑ To HRA Subject: Recyc 1 i ng Program ❑ To Council Action ❑ Motion C] Resolution Ordinance ❑ Discussion Recommendation: Adoption of Recycling Program by the following actions:. Adoption of Amendments; 1301 -A4, 1001 -A4, 711 -A6 Adoption of resolution establishing City payment to haulers. Authority to accept bids for containers. Info /Background: Report attached CITY -WIDE RECYCLING PROGRAM STAFF REPORT AND RECOMMENDATIONS February 6, 1989 This report is presented in answer to Council's. request of January 9 which directed staff to develop a recycling program featuring weekly pickup of recylables by garbage haulers for their customers, volume based fees, recycling pickup the same day as garbage pickup using only one vehicle (single trip) if possible, and containers for those residents who request them. Staff was also asked to find a way to maximize the funding that would be available from Hennepin County. The program recommended by staff includes the following: 1. Weekly recycling pickup by garbage haulers for their customers _same day as garbage service. (required by proposed ordinance) 2. Volume based garbage fees to encourage recycling and waste reduction. (required by proposed ordinance) 3. City contract to pay each hauler for recycling .pickup for their customers. 4. Recycling Center to remain open I through 1989. 5. Promotion campaign that includes a mailing to each .household, and a container for each household. We believe the features of this program will _make recycling easy and economical for Edina residents. CONTENTS Program Features and Implementation pg. 2 -6 Cost Analysis pg.7 Ordinance Amendments Attachments PROGRAM FEATURES AND IMPLEMENTATION The features of the proposed Recycling Program are largely contained within a number of ordinance amendments which are printed in their entirety on the pages following this report and noted throughout this explanatory section. 1. Pickup of Recyclables by Licensed Garbage Haulers With this program the City would, by ordinance, impose certain require- ments on garbage haulers as conditions of licensing. The requirements would be that garbage haulers must 1.) pick up recyclables from their customers weekly and on the same day as garbage pickup, and 2.) submit monthly recycling tonnage reports to the City based on weigh slips or reasonable estimates of the amount of recyclables collected. [Ordinance 1301, New Sec. 16; Collection of Recyclables] Council had requested one trip, single truck garbage and recycling pickup in answer to concerns about increased truck traffic on the streets. Unfortunately, we do not believe this is feasible at the present time, due to the limitations of available equipment. For example, many haulers use the large back - loading packer trucks which could not be adapted to pull a trailer without making it very difficult to load the garbage. There is a smaller, side- loading garbage truck that might work with a trailer attached, but the cost of converting to new garbage trucks immediately may be prohibitive for many haulers. In addition, some haulers may be fearful that the City may in the future elect to issue one city wide contract for collection of recyclables, thereby making their investment of questionable value. Based on these factors, we recommend that a combined garbage /recycling vehicle not be mandated initially. The issue should be revisited in one year to determine the feasibility, at that time. Until then, same day service for garbage and recyclables should be required. 2. Volume Based Fees The city would also require that the fees charged by garbage haulers to their customers must be structured so as to promote recycling and waste reduction. The principle to be adhered to is that of volume based fees whereby those who have the least amount of non - recyclable garbage would pay the lowest rate for pickup service. q In reviewing our alternatives, we concluded that it was extremely difficult to prescribe, by ordinance, a formula or rate structure effecting volume based fees. We were unable to find examples from other cities of s such a prescriptive approach except in cases where the City manages and contracts for garbage service as well as recycling. We have assumed that the City is not interested in involvement in garbage service. Therefore we recommend more general standards by ordinance as well as a requirement that fee structures be submitted for our review. and approval. The ordinance also provides that the City may publish the fee structures of all haulers so as to promote competition, thereby providing the most advantageous fee structure to the customer. [Ordinance 1301,Sec. 3. new Sec. 18] 3.Contracts With Haulers /County Funding We reported on January 9, that Hennepin County will presently reimburse 80% of our program costs. However, in order to qualify for reimbursement of collection costs, the City must contract for and incur the collection costs. We believe we can structure a system whereby each homeowner retains the flexibility of selecting his or her garbage /recycling hauler, and also qualifies the city for reimbursement of recycling collection costs. Under the recommended system, the City would contract with each licensed residential hauler, and agree to pay that hauler a designated amount per customer per month to defray the costs of recycling pickup. Each hauler would be paid the same amount per customer for the total number of customers (not just those who recycle) :as certified by the haulers. These payments • to the haulers would, in turn, enable them to keep their customer's charges - at a lower level. Based upon the haulers' testimony and staff's research, including inquiries with the County and other cities, we believe that a payment of one dollar per customer per month is a reasonable fee for the recycling service. Ordinance 1301, Sec. 17 provides that this fee would be adopted and changed from time to time, by resolution. One may argue that the hauler may collect that recycling fee from the City, but may not, in turn, pass the savings to the customer. We believe, however, that competition among the haulers coupled with our publication of the rate structure would promote fair rates for the homeowner. [Ordinance 1301, Sec. 17] [Proposed City /Hauler Agreement] 4. Recycling Center The Recycling Center would remain open through 1989. Traffic at the Center would most likely decrease. Staffing would continue on a part time basis and Sunday closing would be enforced. 3• 5. Program Promotion Flyers explaining program details, preparation of materials, volume based fees, containers and the compost program, would be sent to each household. A smaller version giving highlights of the program could also be given to haulers to include with their customer mailings. A "How to Recycle" flyer could be included with each container that's delivered. In addition, Hennepin County is planning a TV, radio and newspaper recycling promotion for March and April which will benefit all recycling programs. Recycling containers are another important part of the promotion effort. Miscellaneous,-Ordinance Changes: Anti - Scavenging and Definitions An amendment is proposed which would make it a misdemeanor for anyone other than the designated collector to pick up recyclables. [Ordinance 1001, new Sec. 21 ] "Recyclables" are defined and differentiated from other categories of refuse in the following amendment: [Ordinance 711, Sec. 1 ] OTHER ISSUES Placement of Recyclables The placement of recyclables for collection is specified in Ord. 711. Sec. 3, as follows : recyclables "shall be stored_ and placed for collection in containers separate from refuse and clearly marked or identified as recyclables." And, "recyclables shall be placed for collection within 5 feet of the garage and must be visible from the street or alley." This is in contrast to the requirement for garbage placement which states that garbage shall be "out of. view from the street in front of the premises." The idea here is to allow some flexibility in placement, taking into account the variety' of house /garage /driveway configurations in the city and other concerns. Residents who have alleys can have alley -side recycling pickup. Place- ment by the garage will be convenient and easy for most people. The hauler's concern is for efficiency in pickup. They have pointed out that time spent in checking out garages of non - participants would increase their costs. The placement recommended here balances the concerns of efficiency and convenience, and has worked well in our own pickup program. [Ordinance 711, Sec. 1 & Sec. 3] 4. Containers When we look at recycling programs here and around the country, it becomes apparant that containers are an important part of successful programs. There may be disagreement as to the best type of container; none of them will be exactly right for each and every situation. But there is agreement that containers are a plus for recycling programs. This message has also come from our residents, many of whom have requested containers. Containers have practical and promotional functions. They provide storage space for recyclables in the house or garage, and protection from wind and weather on collection day. A uniform container will catch the attention of the hauler and help him avoid missed pickups, as well as increase neighborhood awareness of recycling, reinforcing the idea that Edina Recycles. Containers would be a very tangible way to signal the beginning of our new program, with the implied message, "We believe you will want to participate in our recycling program. Here's how to get started." The City Council directed that the City should not purchase containers for all residents, but could make them available for residents who want them. It was also suggested that decals be made available for residents to place on their own containers. The concept of the City providing containers only to those residents desiring them may be difficult to arrange within the requirements of public bidding. A purchase involving large quantities of containers would be difficult to arrange due to the problems involved in predicting the number of containers needed. Another consideration is the distribution of containers. In order to receive county funding of $5 per household, the containers must be purchased by the city. Our plan would be that the city accept delivery of containers, the haulers would then pick them up and distribute them to their customers. We believe this could be done in about one week's time. This seems much easier than attempting to devise a delivery system for residents who order containers. Some would return orders immediately, others will be late. The orders would have to be sorted according to haulers' route lists. This whole process could be very lengthy and disrupting for Public Works operation. Staff feels that if containers are to be provided for only those customers who request them, then they should be provided by haulers for their customers. Staff recommendation is that the City purchase a container for each household. 5. Hennepin County Funding With the program as described above, the City would be reimbursed by Hennepin County for 80% of the hauler contract costs, $5 per household for purchase of containers, and 80% of all other program costs. An alternative to the program above would have all the same features except the city /hauler contract. In this situation any increase in haulers' costs due to recycling pickup would be met by increased charges to their customers. Hennepin county would reimburse the City for 80% of program costs and $5 per household for containers. A cost analysis is given on the next page. Meetings With Haulers In working out the details of this program, staff has had considerable input from the haulers. Four of the five residential haulers met with the Recycling Coordinator January 31 for a discussion on the preliminary outline of the program and ordinance amendments under consideration. Copies of this staff report have been mailed to the haulers and we expect them to be in attendance at the Council Meeting. Start-up We recommend that the program begin on May 1. This will allow time for preparation of promotional materials and delivery of containers. The haulers have indicated that this would be workable for them also. Actions Recommended Adoption of the following Amendments to the following Ordinances: 1301 -A4 1001 -A4 71 1 -A6 Adoption of a resolution establishing the City payment to haulers. Authority to accept bids for containers. i EXPENSES: PAYROLL CITY CONTRACT WITH CURRENT HAULERS PRINTING MISCELLANEOUS INCOME: SALE OF RECYCLABLES & EQUIPMENT (JAN - MARCH) NET PROGRAM COST SHARED BY HENNEPIN COUNTY AND CITY OF EDINA PROGRAM COSTS SHARED BY: COST ANALYSIS 1989 RECYCLING OPTIONS CITY TO CONTRACT WITH CURRENT HAULERS $35,000 121,000 5,000 4.500 165,500 NO CITY CONTRACT WITH HAULERS $35,000 0 5,000 4.500 44,500 21.500 21.500 $144,000 HENNEPIN COUNTY (808) $115,200 CITY OF EDINA (208) 28.800 PROGRAM COSTS BEFORE CONTAINER COSTS $144,000 CONTAINER COSTS SHARED BY: HENNEPIN COUNTY: 13,500 @ $5.00 $67,500 CITY OF EDINA: 13,500 @ $2.50 33.750 TOTAL CONTAINER COSTS $101,250 TOTAL 1989 RECYCLING COST WITH CONTAINERS TOTAL 1989 RECYCLING COST SHARED BY: HENNEPIN COUNTY CITY OF EDINA $245,250 $182,700 $23,000 $18,400 4.600 $23,000 $67,500 33.750 $101,250 $124,250 1989 BUDGETED AMOUNT $85,900 62.550 38.350 $74.588 TOTAL 1989 RECYCLING COST $245,250 $124,250 * The residents would have to pick up the $121,000 cost. 7. ORDINANCE NO. 1301 -A4 AN ORDINANCE AMENDING ORDINANCE NO. 1301 TO REQUIRE GARBAGE HAULERS TO COLLECT RECYCLABLES, TO REQUIRE VOLUME BASED FEES, TO REQUIRE REPORTS ON COLLECTED RECYCLABLES, TO PROVIDE FOR PART PAYMENT BY CITY OF RECYCLABLE HAULING FEES, AND IMPOSING A PENALTY The City Council of the City of Edina, Minnesota, ordains: Section 1. The first sentence of Section 1 of Ordinance No. 1301 is hereby amended to read as follows: "No person shall engage in hauiling, conveying or collecting rubbish, garbage, recyclables or other refuse, as defined in Ordinance No. 711 of the City, unless that person holds a valid license hereunder." Sec. 2. Sec. 3 of Ordinance No. 1301 is hereby amended, by adding a new sentence as follows: "The schedule of charges shall be based on, and shall be in direct relation to, the volume of rubbish, garbage and refuse, exclusive of recyclables, all as defined in Ordinance No. 711 of the City, collected from each customer. The schedule of charges shall make significant charge distinctions between the various amounts of volume, as reasonably determined by the City Manager or the deputy of the City Manager. The purpose of the requirement for volume related fees, and for significant distinctions between various amounts of volume, is to promote collection and recycling of recyclables by the hauler and the hauler's customers." Sec. 3. Ordinance No. 1301-is hereby amended by deleting in its entirety "Sec. 16 Penalty ", and adding the following new Sections: "Section 16. Collection of Recyclables; Hauling to Recyclers; Reporting. a. Haulers shall collect from all customers all recyclables which have been separated by customers from other rubbish, garbage or refuse, and stored by customers in containers marked or identified as storage containers for recyclables. b. Such collection of recyclables shall be made on the same day as the collection from that customer of rubbish, garbage and refuse. c. All recyclables collected from customers shall be delivered for recycling to a buyer or broker for recyclables, or to a recycling center, approved by Hennepin County. d. Recyclables from customers in Edina may be commingled with recyclables from other municipalities prior to such delivery for recycling. If not commingled and if weight slips are obtained by a hauler for such deliveries, such weight slips, or copies, shall be delivered to the City. Each hauler, in any event, to the extent such weight slips are not obtained, shall make reasonable estimates of the quantity, by weight, of each recyclable material collected from customers in the City. The estimates shall be made pursuant to a formula to be established from time to time by the City Manager or the City Manager's deputy. Each such estimate shall be signed by the hauler and the hauler shall state on each estimate that it is the hauler's reasonable estimate. e. Each hauler shall submit monthly to the City Manager or the City Manager's deputy, on or before the 15th day of each month, for the then prior month, a summary of the deliveries made during the applicable month pursuant to paragraph c. of this Section, listing the names of the persons to whom deliveries were made. The scale weight slips, if any, and the estimates for the applicable month referred to in paragraph d. of this Section, for recyclables from the City only, shall be attached to such summary. Such summary shall also include such other information as the City Manager or the City Manager's deputy may request from time to time. "Section 17. Payment by City. a. Each hauler annually, with that hauler's annual license application, shall sign an agreement with the City, in form and substance determined by the City, whereby the City will pay each hauler quarterly, i.e., at the end of March, June, September and December of each year, a sum per month to be determined from time to time by resolution of the City Council for each customer of that hauler in the Single Dwelling Unit District (R -1) or Double Dwelling Unit District (R -2) of the City who or which is a customer as of the end of the quarter for which payment is then to be made. -2- b. To determine such payment, each hauler will submit to the City Manager or the City Manager's deputy (i) a list of the names and addresses of the hauler's customers in such R -1 and R -2 Districts as of the end of the quarter for which payment is then to be made, and (ii) a statement of the number of customers of that hauler who as of the end of such quarter collected and separated recyclables for collection by such hauler. Such list and statement shall be signed by the hauler as being true, correct and complete. The City shall make such investigation as it deems necessary to determine the accuracy of such list. The City shall pay each hauler only for those customers which the City determines are customers in such R -1 and R -2 Districts of that hauler as of the end of the quarter for which payment is then to be made., The City's decision shall be final and conclusive on the hauler. C. Payment by the City as to each hauler shall be (i) within 10 days after the end of each quarter, or (ii) within 10 days after the City has received from such hauler the list and statement at b. of this Section and compliance by such hauler with the payment requirements of d. of this Section, whichever is later. No interest shall accrue on any late payments. d. Such quarterly payment need not be made by the City as to any hauler who (i) has not signed the annual agreement pursuant to this Section or (ii) has not submitted the monthly summary for any month as required by paragraph e. of Section 16 hereof, or (iii) has not submitted a fee schedule for any period pursuant to Section .18 hereof. e. Customer lists provided by haulers under this ordinance shall be treated by the City as nonpublic data or private data on individuals to the extent required by Minnesota Statutes, Chapter 13 (the Minnesota Government Data Practices Act). . The City may at any time, and from time to time, amend this ordinance to change any provisions hereof relating to payment by the City of any fees,'and may, at any time, terminate its obligation to pay fees to haulers, all without notice to haulers, other than such notice as may be required for amendment of this ordinance, and no hauler shall have or obtain any contractual or vested rights to such fee payment by the City, except such fees as may have been earned or have accrued hereunder prior to any such amendment or termination by the City. -3- "Section 18. Reporting of Fees; Publication. a. Each hauler shall submit a fee schedule quarterly as well as with each annual license application, complying with the requirement of Sec. 3 of this ordinance. b. The City Manager, City Recycling Coordinator, or other deputy appointed from time to time by the City Manager, may publish, and otherwise disseminate information to the general public about any or all such fee schedules, and each hauler, by acceptance of a license hereunder, agrees to such publication and dissemination. The purpose of such publication and dissemination is to give customers information on volume, exclusive of recyclables, based fees, and thereby promote recycling by reducing volume. "Section 19. City Manager Delegation of Authority;' Authority of City Recycling Coordinator. a. The City Manager from time to time may appoint a deputy, and from time to time may revoke such appointment, to exercise any or all of the City Manager's authority granted by or derived from this ordinance. b. Until changed by the City Manager, the City Recycling Coordinator is hereby designated as the deputy of the City Manager for the purpose of exercising all authority and taking all action required or allowed to be taken under this ordinance by the City Manager. "Section 20. Penalty. a. Any person violating this ordinance shall be guilty of a misdemeanor and subject to a fine and penalty as set out in Ordinance No. 175 of the City, as from time to time amended. b. In addition to the foregoing penalties, the license of any person violating this ordinance may be suspended or revoked as provided by Ordinance No. 141 of the City and Sec. 8 of this ordinance." -4- Sec. 4. This ordinance shall be in full force and effect upon its passage and publication but not prior to , 1989. First Reading: Second Reading: Published in the Edina Sun - Current on Attest: Clerk Mayor -5- ORDINANCE NO. 1001 -A4 AN ORDINANCE AMENDING ORDINANCE NO. 1001 TO MAKE IT A MISDEMEANOR TO SCAVANGE:' RECYCLABLES The City Council of the City of Edina, Minnesota, ordains: Section 1., Ordinance No. 1001 is hereby amended by adding a new Section as follows: "Sec. 21. Scavenging of Recyclables. a. Ownership of recyclables, as defined in Ordinance No. 711 of the City, shall remain and be vested in the person who collected and stored the recyclables, until collected by a hauler licensed by the City pursuant to Ordinance No. 1301 of the City and serving such person, at which time such ownership shall vest in such hauler. b. No person shall remove, take or collect the recyclables owned by any person other than the owner thereof or a licensed hauler serving such owner asabove provided in this section. Sec. 2. This ordinance shall be in full force and effect upon its passage and publication. First Reading: Second Reading: Published in the Edina Sun - Current on Mayor Attest: Clerk ORDINANCE NO. 711 -A6 AN ORDINANCE AMENDING ORDINANCE NO. 711 TO ADD A DEFINITION OF RECYCLABLES AND REQUIRE STORAGE IN SEPARATE CONTAINERS The City Council of the City of Edina, Minnesota, ordains: Section 1. Section 1 of Ordinance No. 711 is hereby amended by adding thereto a definition of recyclables as follows: "Recyclables" means paper, newsprint, corrugated paper, glass containers, aluminum foil and cans, tin cans, steel cans and bi -metal cans, reasonably free of food, dirt and other contaminants. For purposes of this ordinance, recyclables shall not be refuse, rubbish or waste matter as defined in this ordinance." Sec. 2. Sec. 3 of Ordinance No. 711 is hereby amended to read as follows: "Section 3. Refuse and Recyclables to be Kept in Containers. a. All refuse on any premises shall be stored in the containers prescribed by Section 2.hereof, except as the same may be consumed or disposed of on such premises as permitted by said section and except as provided in Sec. 4 hereof. b. All recyclables on any premises shall be stored in containers separate from refuse and clearly marked or identified for storage of recyclables." Sec. 3. Sec. 4 of Ordinance No. 711 is hereby amended by adding a new paragraph c. to Sec. 4 as follows: "c. Containers for storage of recyclables shall be kept in the same location as containers for refuse, except that such containers for recyclables, within twelve (12) hours prior to scheduled collection, may be placed outside in a location on the premises of the owner of the containers visible from an adjoining street or alley but within five (5) feet of the garage on such premises." Sec. 4. This ordinance shall be in full force and effect upon its passage and publication. First Reading: Second Reading: Published in the Edina Sun - Current on Attest: Clerk Mayor -2- w ; , r AGREEMENT Payment by City'for Collection of Recyclables The City of Edina ( "City ") and the undersigned hauler ( "Hauler ") licensed under Ordinance No. 1301 of the City, hereby agree as follows: 1. City agrees to pay Hauler a fee at the times specified, in the amount determined by, and subject to the terms and conditions of, Section 17 of said City Ordinance No. 1301. 2. Hauler agrees to the terms and conditions of said Ordinance No. 1301, including the provision allowing publication, and other dissemination of information, to the general public, including residents of the City, by the City Manager, the City Recycling Coordinator, or other deputy appointed from time to time by the City Manager, of the fee schedules of Hauler submitted to City. Hauler understands and agrees that such publication and dissemination is done for the purpose of promoting recycling by giving customers information on volume (exclusive of recyclables) based fees. Hauler: City of Edina By Its Manager Dated: Dated: i CITY WIDE RECYCLING PROGRAM RECOMMENDAT I ONS 1. Weekly recycling pickup by garbage haulers for their customers same day as garbage service. (required by proposed ordinance.) 2. Volume based garbage fees to encourage recycling and waste reduction. (required by proposed ordinance.) 3. City contract to pay each hauler-for recycling pickup (Opt. A) -or- City to _pay a "rebate to rec clers on an annual basis D �. 4. Recycling Center to remain open through 1989. 5. Promotion campaign that includes a mailing to each household, containers and decals. i 1. Recycling PickuQbby Garbage Haulers Ord. 1301, Sec. 16" Haulers required to: -pick up recyclables weekly, same day as garbage service - submit monthly tonnage reports - submit quarterly participation rate One trip, single truck garbage and recycling pickup does not seem feasible at the present time, due to the high cost of obtaining entirely new collection equipment. Recommend review in one year. 2. Volume Based Fees Ord. 1301, Sec. 3 & Sec. 18 Volume based garbage fees for garbage collection would be required, as well as a lower rates for those who recycle. Haulers must submit fee structure for city approval. City may publish the fee structures. _ Me Met WWWROOMMM"s 51VAIRIM151#1 Ord. 1 00tion A Hennepin Co. funding policy allows payment of up to 80% of recycling . program costs.. By contracting to pay haulers for recycling pickup, the city can get funding for these pickup costs. Payment based on total number of customers - Payment to be set by Council resolution - Suggested amount: $ I per customer per month - Savings would be passed along to the customer - 0 ti�on6 - E,v`� Haulers would be required by ordinance to pick up recyclables weekly, f to have an approved volume based fee system, report tonnages and 1 ; participation. But there would be no payment from the city to the hauler. Hennepin County funding would be used instead to give a. r rebate from the City to each recycler on an annual basis. This could be given as a credit on the water bill. -To remain open through 1989 - Receipts expected to decline Partime staffing - Enforce Sunday closing -Mail flyer to each household to explain the program - Container for each household - Hennepin Co. promotion during March & Apri I -Definition of "Recyclables" Ord. 711, Sec. 1 - Anti - scavenging provision, Ord. 1001, Sec. 21 Placement of Recyclables Ord. 711, Sec. 1 & Sec. 3 - Convenience of resident - Efficiency of pickup for hauler - Recommendation: Recyclables to be placed for collection within S feet of garage and visible from street or alley. - Research shows that containers are a plus for recycling programs - Residents have requested containers. - Practical functions: Storage for recyclables in house or garage Protection from weather on collection day Helps the hauler avoid missed pickups - Promotional functions: Increases awareness of recycling in neighborhood and city Reinforces the message "Edina Recycles" Signals the beginning of the new program. Other considerations -Some residents may already have a container system. A decal would identify their containers as recyclables. Recommendation: City order containers and decals..,Haulers distribute them to their customers:" "'" Start -up Date May 1 start -up date would allow sufficient time for container purchase and preparation of promotional material. The haulers have indicated this would be workable for them also. Actions Recommended Adoption of Ordinance AA m endm 1301 -A (For Option B delete Sec. 17) 1001 -A4 711 -A6 Qption of resolution establishing the payment to haulers (Not - needed for'•Option B) Authority to accept bids for containers CITY OF EDINA COST ANALYSIS 1989 RECYCLING PROGRAM EXPENSES: PAYROLL. $35,000 REBATE TO RECYCLERS 00 PRINTING MISCELLANEOUS 4:500 165,500 INCOME: SALE OF RECYCLABLES & EQUIPMENT (JAN - MARCH) 21,500 NET PROGRAM COST $144,000 --------- - - - - -- --------------- PROGRAM COSTS SHARED BY: HENNEPIN COUNTY (80 %) $115,200 CITY OF EDINA (20 %) 28,800 PROGRAM COSTS BEFORE CONTAINER COSTS $144,000 CONTAINER COSTS SHARED BY: HENNEPIN COUNTY: 13,500 @ $5.00 $67,500 CITY OF EDINA: 13,500 @ $2.50 33,750 TOTAL CONTAINER COSTS $101,250 TOTAL 1989 RECYCLING COST WITH CONTAINERS $245,250 TOTAL 1989 RECYCLING COST SHARED BY: HENNEPIN COUNTY $182,700 CITY OF EDINA 62,550 TOTAL 1989 RECYCLING COST $245,250 �y t' 5 1989 BUDGETED AMOUNT $74,588 IX. B MINUTES TRAFFIC SAFETY COMMITTEE JANUARY 24, 1989 9:00 A.M. MEMBERS PRESENT: Gordon Hughes Craig Swanson Alison Fuhr Bob Sherman MEMBERS ABSENT: Fran Hoffman, Chairman OTHERS PRESENT: Mr. Bob Shadduck, Jerry's Enterprises, 5101 Vernon Avenue Mr. Tom Stoltman, 6813 St. Patrick's Lane Mr. John Vlahos, 5448 Xerxes Avenue South Captain Leonard Kleven, Edina Police Department Ms. Joan Waterstreet, Edina Police Department SECTION A Requests on which the Committee recommends approval as requested or modified, and the Council's authorization of recommended action. (1) Request to sign the east sign of St. Patrick's Lane, "NO PARKING SCHOOL DAYS, 8 AM - 4 PM", in front of the residences at 6801, 6805, 6809, and 6813. Petition received from above listed residents. ACTION TAKEN: Mr. Tom Stoltman began by stating the concerns of the neighborhood group. Due to the recent elimination of school parking at the St. Patrick's Church lot, more and more students were parking across from the church in front of the listed residences. This has caused concern due to increased traffic of both students and those attending morning masses at the church combined with children walking to the bus stop at St. Patrick's Lane and Valley View. Also, since the students began parking in front of the residences, they have noticed an increasingly large amount of refuse left on their lawns each school day. Mr. Hughes asked if the petition was representative of all the residents on St. Patrick's Lane and was told that there were a few residents farther south who were not, at present, affected. Mr. Sherman inquired if school officials had been notified and was told by Captain Kleven that Mr. Huettl, the organizer of the petition, had in fact talked to the school. TRAFFIC SAFETY COMMITTEE MINUTES January 24, 1989 Page 2 (Continued) Mr. Swanson moved installation of "NO PARKING SCHOOL DAYS _� 8 AM - 4 PM" 68 signs in front of the listed residences, 01, 5, b869 andn813 St. Patrick's Lane. Mr. Sherman seconded the motion. Motion passed 4 -0. (2) Request for three -hour parking restrictions in Jerry's Parking Ramp, 5101 Vernon Avenue South. Request received from Robert Shadduck, Executive Vice President, Jerry's Enterprises. ACTION TAKEN: Mr. Shadduck began by saying that, at present, there were no large problems concerning the parking issue at the new ramp. However, as more and more people became aware of the ramp, it was decided that certain signing might be appropriate to better facilitate use of the ramp. An increasing number of persons seem to be using the ramp while taking bus service elsewhere and it also seems to be used for those outside of the immediate complex. Therefore, the concept behind the request was to allow easy accessibility and allow adequate time for those using the ramp legitimately while at businesses in the surrounding complex. It was felt that a 3 -hour limit on the most accessible spaces was more than adequate. The Committee discussed a 1 -hour limitation versus a 3 -hour limitation with Mr. Shadduck, who felt that persons might legitimately need more than an hour while in the ramp. Also, Captain Kleven brought up the issue of overnight parking. Mr. Shadduck said that at present it wasn't a problem and he felt regulation was not necessary at this time. Also, many of the complex employees work late night hours which would prevent them from using the ramp if overnight parking was not allowed. The issue of parking permits was d time. Also, the present ordinance parking ramps was discussed. This ramps and so it would not apply to additional ordinance pertaining to present. iscussed with negative results at this pertaining to the 50th /France area does, in fact, address only those this issue. It was not felt that an the Jerry's ramp was necessary at Mr. Sherman moved to install 9 HOUR PARKING" signs on the wall facings of the north and west sides of the upper level of Jerry's ramp; and install 9 HOUR PARKING" signs in the lower level for all areas to the right side of the ramp entrance, including the north, west and south walls and the two middle arp king rows. Mrs. Fuhr seconded the motion. Motion carried 44--0. TRAFFIC SAFETY COMMITTEE MINUTES January 24, 1989 Page 3 (Continued) (3) Request to review "HANDICAPPED PARKING" and signing in the West 49 -1/2 Street and West 51st Street municipal ramps. Continued from December, 1988 meeting. ACTION TAKEN: Mr. Hughes stated that he and Mr. Hoffman had met with a Committee from the 50th/France Avenue businesses to find out if the present handicapped parking in the West 49 -1/2 Street and West-51st Street ramps was adequate. There are presently three (3) designated handicapped parking spaces in the West 49 -1/2 Street ramp, two on the exit and one on the west end of the ramp. The West 51st Street Ramp appeared to have adequate handicapped parking, although some of the actual signs are missing and not posted. It was also noted that stores such as Lund's also had additional parking spaces for those that are handicapped. Captain Kleven added that he also had noted that persons were parking in the drive aisles of the West 51st Street ramp_, thus making it impossible for emergency vehicles to get through should the need arise. Mrs. Fuhr moved the following: West 49 -1/2 Street Ramp: Add one "HANDICAPPED PARKING" space at the west end of the lower level, adjacent to the existing handicapped parking area. West 51st Street Ramp: Replace the two missing "HANDICAPPED PARKING" signs on the first level support columns in the northwest corner, next to Lund's grocery store. Also install "NO PARKING" signs next to the - drive aisles at the north and south ends of all levels of this ramp. (4) Request to install "STOP" sign on service alley that goes from West 51st Street, past the east side of the ramp, and on to France Avenue. Unscheduled agenda item. ACTION TAKEN: In discussing the West 51st Street Ramp, it was also noted that complaints had been received regarding the pedestrian crossing area of the service alley between the West 51st Street Ramp and the parking lot adjacent to Arby's. Of those present, most felt that a "STOP" sign should be placed there to allow pedestrians to cross safely. Captain Kleven also suggested that signs should be installed to caution the pedestrians to oncoming traffic. Mrs. Fuhr moved to install a "STOP" sign at the pedestrian crossing and to place "CAUTION" signs to alert crossing pedestrians to oncoming traffic. TRAFFIC SAFETY COMMITTEE MINUTES January 24, 1989 Page 4 (Continued) Mr. Sherman seconded the motion. Motion carried 4 -0. SECTION B Requests on which the Committee recommends denial of request. NONE. SECTION C Requests which are deferred to a later date or referred to others. (1) Request to upgrade the intersection of West 54th Street and Xerxes Avenue from a two -way "STOP" to a four -way "STOP ". Petition received from numerous area residents. ACTION TAKEN: Captain Kleven began by reviewing the accident history to date for this intersection. There have been three (3) reported accidents from 1983 to present. Two of these occurred in 1984, one being a hit and run resulting in an arrest and one being a bicyclist who hit a parked car. The last accident was in 1987 and that was a minor property damage accident. He did caution, however, that this intersection is multi - jurisdictional which may result in other agencies being called to respond. Mr. Sherman asked what the present controls were. He was told that there is a four -way "STOP" sign at West 51st Street, West 56th Street and West 60th Street. Mr. John Vlahos of 5448 Xerxes Avenue attended the meeting and felt that perhaps speed on Xerxes Avenue was actually more the issue. Captain Kleven stated that vehicles used for any speed surveys or enforce- ment activities would have to be positioned in the 5500 block of Xerxes Avenue in order to record offenses in Edina's jurisdiction. Mr. Hughes felt that more information was needed on the exact corporate boundaries of Edina before any possible solutions might be considered. Mr. Swanson also felt that reviewal of more facts was needed before the Committee could make its best recommendations. TRAFFIC SAFETY COMMITTEE MEETING January 24, 1989 Page 5 (Continued) Mr. Swanson moved to continue this item until the February meeting pend- ing speed surveys and also the definition of the corporate boundaries for this area of Edina. Mrs. Fuhr seconded the motion. Motion carried Respectfully submitted, EDINA TRAFFIC SAFETY COMMITTEE ch u o J•'ry�bRK1MS °�• �nnn REPORT /RECOMMENDATION To: Mayor & City Council From: Francis Hoffman City Engineer Date: 3 February, 1989 Subject: Right -of -Way Plan Approval for France Avenue from West 70th Street to Minnesota Drive (South City Limits Recommendation: Agenda Item # ix. c. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action Motion 0 Resolution ❑ Ordinance ❑ Discussion A. Authorize a resolution approving the right -of -way plans for France Avenue reconstruction from West 70th Street to Minnesota Drive (south city limits). Info /Background: On March 21, 1988, the City Council conducted a public hearing on the proposed reconstruction of France Avenue from West 70th Street to Minnesota Drive. The project is to widen France Avenue from four to six lanes as is the case from the Crosstown Highway to West 70th Street. The Council approved a preliminary plan approval and passed a no parking resolution for both sides of France Avenue. Hennepin County has submitted plans for right -of -way acquisition for portions of 22 parcels along France Avenue. Their request is to receive approval of a right -of -way plan for the project. The staff has reviewed the plan and would recommend approval of the plan. The costs for purchase of right -of -way will be split by Hennepin County and funded thru county state aid, municipal state aid and special assessment. The staff will present further details at the Council meeting. (A CL (D Imom mom : «> \� m 0 0 CL 25V Ag: \ \ \� . � \� \\ � \ \�� 1»< � \ y A. �o v•'��bRPOMTtO/ ieeB REPORT /RECOMMENDATION To: Mayor & City Council From: Francis Hoffman City Engineer Date: 3 February, 1989 Subject: France Avenue Reconstruction Mavelle Drive Street Vacation Recommendation: Agenda Item # ix-D. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action Motion ❑ Resolution ❑ Ordinance 0 Discussion Set a hearing date for Mavelle Drive vacation March 6, 1989. Info /Background: During review of the France Avenue reconstruction from West 70th Street to Minnesota Drive, one parcel (Collins Interior /Room & Board) loses all of its parking on the France Avenue side of the site. Hennepin County and City staff have met with the property owners (John and Martha Gabbert) on several occasions regarding the effects of the France Avenue reconstruction. The objective of the meetings was to review how the site might be reconstructed to serve all purposes. The County and City needs the France right -of -way for the project. The property owners need the parking spaces for the site. The site has .a significant- shortage according to our ordinances. All parties involved understand the need to eliminate as many curb cuts from France Avenue as possible for traffic safety, and restore-the site to an equal or better position before the reconstruction of France Avenue. 4 Report /Recommendation France Avenue Reconstruction Mavelle Drive Street Vacation 3 February, 1989 Page Two As such, City staff has reviewed Mavelle Drive between France Avenue and Sandell as a possible way to restructure the sites to accommodate all needs. Traffic counts done for a day indicate very few people use the existing Mavelle Drive. After an eleven hour manual count, only seventy -seven vehicles drove the entire length of Mavelle Drive (one short block). On those that drove the entire length only a very few were from the neighborhood. The staff will present additional information at the meeting an describe the attached graphics. The first graphic shows the general layout that would result from restructuring the sites with the Mavelle Drive right -of -way colored in yellow. The second graphic indicates a site layout with landscaping. Planning Department has reviewed the site plan and indicate several• existing non - conforming features would be improved with the plan and some additional review would be necessary. At this point, City staff strongly recommends conducting a public hearing on vacating Mavelle Drive on March 6th. This would give adjacent neighbors a place to voice their concerns over the idea and provide an answer to the ongoing negotiations between Hennepin County and the property owners. I i � r FFM .1 .1111.11 r. r Y; } 1 4; X, ..:.... 1 Fj r r TG. .—A.-I H pieog pus woos sJeutied usisso Joueluq ' ' s�� .. '. NOW -4WWxi •� Li enueny eoueid., Ir��U� ?1 I ,j,�t �"F'I�X������,� �j���l, �, � tid����7t�'"wS�F�Nll�i�rr7��l�i) ��'p�''i� �ulgr�'�l[il'�tl o e A 0 goo REPORT /RECOMMENDATION To: Mayor & City Council From: Francis Hoffman Director of Public Works Date: 3 February, 1989 Subject: Lot 9, White Oaks 2nd Addition - Townes Road Area - Request for Purchase by City for Open Space Recommendation: Agenda Item # 1X.E.1. &2.. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA To Council Action ❑ Motion ❑ Resolution ❑ Ordinance 0 Discussion A. Review attached Park Board Minutes on issue. B. Review of forestry and stormwater report. C. Continue discussion of Open Space needs. Info /Background: The City Council had requested that the Park Board and Engineering Department review this lot for consideration of open space purchase and the effects on building on lot relative.to stormwater retention. The attached Park Board minutes seem to cover the various issues that should be considered. The forestry review of the area is as follows: "The lot in question does not contain any hardwoods (the only trees found were small boxelders, willows, etc., normally found in low land areas)." Also while surveying the lots they reviewed the wildlife situation and reported evidence of squirrels in the area. Additionally, over a period of the past few years, the City Forestry group has gone into the area to remove debris due to downed trees and unlawful dumping. 0 Report /Recommendation Lot 9, White Oaks 2nd Addn. 3 February, 1989 Page Two From the stormwater review, we conclude that none of the storm rainfall designs we use would cause the roadways adjacent to become flooded. The attached aerial topography map indicates the low area to be an elevation of approximately 866 feet above sea level and the different rainfall events analyzed brought the ele- vation to approximately 869.5 feet above sea level. The filling of Lot 9 would affect this elevation by approximately one -half foot resulting in an elevation of 870. feet above sea level. The only case in which we felt a condition would occur which resulted in some flooding problems would be,a snow melt event in the winter when the ground was frozen and water could'not seep into. the ground. In this case, our finding is that the roadways adjacent to the site might flood but this condition would occur whether or not Lot 9 was filled. It does not appear that any homes near this site would be impacted by flooding given the current topography. Additionally, during the rain storm of July 23 -24, 1987 (which re- sulted in a Federal disaster declaration for the City of Edina), this area was not a problem area as many, many other areas suffered considerable'damage. s IV. IX. E.2 PORTION TAKEN FROM JANUARY 10, 1989 PARK BOARD MINUTES Mr. Lord asked if it would be helpful for Mr. Soderling and Mr. Harris to have access to our equipment. Mr. Kojetin said he is very reluctant to have anyone other than an employee open up the fire hydrant. Mr. Harris said there isn't much more of the skating- season. A number of kids have moved in the neighborhood, and it does get quite a lot of use. He is looking at it as an experiment. Mr. Christianson asked if the staff has any position or recommendation on this. Mr. Kojetin said we are coming into an era of using rinks now more than ever. We are going to get these requests for a few years. We may consider to maintain these pond areas. Mr. Fee asked how much activity is at Wooddale Park's ice rink. Mr. Kojetin said very little. Mr. Fee asked if that is due to lack of a warming house. Mr. Kojetin said it may have a little to do with it, but you aren't going to have activity unless there is nice weather. A weekend of 35 degrees will bring everybody out skating. Mr. Fee asked if the Wooddale area would be flooded in the future. Mr. Kojetin said at this time he would recommend not flooding Wooddale Park again since it is not getting the use. Mr. Jenkins asked if other rinks are also not getting use. Mr. Kojetin said Heights Park, York Park, and McGuire Park are flooded areas that are not getting a lot of use but the neighbors request it every year. Mr. Christianson pointed out these rinks are maintained. Mr. Kojetin said that is correct. Jean Rydell MOVED WE FOG THE LAKE HARVEY POND ONCE A WEEK ON A MUTUALLY AGREEABLE DAY THROUGH THE END OF THE SKATING SEASON ON AN EXPERIMENTAL BASIS.. Itti Furlong seconded the motion. MOTION CARRIED. Mr. Christianson welcomed Mr. Jack Rice, new Council member, to the Park Board meeting. Mr. Kojetin mentioned this open space request came to the attention of the Planning Department and the Council in December. Mr. Kojetin reviewed the background of the 1975 Open Space Report and reviewed some of the comments that were made on the northeast section of the City in relationship to open space. One of the basic recommendations within the Open Space Report indicated that if any property became available within the old Country Club area, this property be considered for possible open space or recreational parkland. Since the report was made, we have acquired the 44th Street Property and the Wooddale Park site in the old Country Club area. The report specifically did not indicate other open space areas in the White Oaks /Townes Road area. This was-on the report only that a meadow owned by the neighbors was available as open space in the White Oaks area. Mr. Kojetin reviewed the enclosed packet of information that was distributed to the Park Board from Mr. Conner Schmid representing the White Oaks neighborhood association. The piece of land in question is a buildable lot within a water storage easement area. The City has an easement of approximately 80 percent of the water storage area which is adequate for water storage in the area and is now being reviewed by the Engineering Department to see if it is a large enough water storage area. The lot in question is a private and buildable lot with some modifications which would not, in my understanding, destroy the water storage area. The main issues are: Do we have enough open space within the White Oaks area at the present time; does the present lot number 1 give us adequate open space if lot number 9 was built on; would the Park Board acquire lot number 9 to keep the whole pond for future open space area. - 3 - "PORTION TAKEN FROM JANUARY 10, 1989 PARK BOARD MINUTES Mrs. Rydell asked if the property has to be filled in by a builder, what does that do to.the drainage. Mr. Kojeti-n said there still will be adequate drainage. ` Mrs. Furlong has talked to a lot of people about it. She feels strongly it should be maintained as open space. The uniqueness of the area being wooded and so close to 50th and France makes it very valuable as a homeowner. Mr. Fee asked for the feeling of the Planning Commission. Mrs. Joyce Repya, City Associate Planner, said they feel in order to build on this lot, the builder would have to maintain a certain amount of easement. There will be tight constraints they have to abide by. It is not an easily buildable lot. Mrs. Furlong said tighter constraints make a greater chance that something undesirable will happen. Mr. Montgomery asked how different is this area to the open space by Jerry's that is now Vernon Oaks Condominiums. Mr. Kojetin indicated that there is no difference. That property was a buildable lot, was not owned by the City, and there was adequate drainage in the area. Mr. Christianson said the only way -that the lot can be kept as open space is if the City acquires it, the owner donates it to the City, or such restrictions are placed on the lot that it would not be built for many years. The issue becomes how much is the City able to pay, and how much does the City want to pay. Mr. Fee asked if a price has been established. Mrs. Repya said Mr. Schmid's letter suggested $500 or more could be donated by the neighbors. and a possible.price could be as much as $75,000 but is not known for sure. Mr..Kojetin asked if we need more open space in that area. In our report of the year 2000, the questions of open space will be heavily addressed. Another consideration could be are there pieces of property we could sell. Mr. Christianson said the theory is once it is gone it is gone. He continued, there is a precedent with the Krahl Hill deal - -the neighborhood came up with about 10 percent of the cost. If we use the Krahl Hill purchase as a guideline and the White Oaks neighborhood came up with about $7,500, then there would be some precedent if this is desirable as open space. He would be reluctant to vary the approach to the arrangement. The current market value of the property is not known at this time. Mr. Jenkins asked if the owner continues to own this property, is there a possibility that he would not want to build in the future. Mr. Kojetin indicated that the concern of the neighbors now is that a builder wants to purchase the property and build on the lot. Now the owner is reluctant to sell, and there is litigation going on between the builder and the owner at this time. Mr. Christianson said the issues seem to be whether or not this is open space that ought to be acquired and should the City acquire it. The maps indicate there is a lot of open space now covered by a permanent drainage easement preventing any future development. This was not included in the 1975 open space study. Mr. Rice stated it wasn't included in the study because it was never considered as something other than marshland therefore unbuildable. - 4 - V PORTION TAKEN FROM:JANUARY 10, 1989 PARK BOARD MINUTES Mr. Fee asked if we are in a position to make a recommendation since there is litigation between the seller and the buyer. 'Mr. Kojetin said the Council wanted the Park Board to take a look at the situation." Bill Jenkins MOVED TO TABLE THE DISCUSSION UNTIL AFTER THE CURRENT LITIGATION IS COMPLETED. Jim Fee seconded the motion and added if Andron (buyer) is successful in backing out of the purchase, we should talk to Mr. Monroe (owner) about donating it or what he wants to do with it. MOTION CARRIED. STRATEGIC PLANNING Mr. Kojetin indicated the Council thought it was a good report and asked to have it' presented it at the Park Board to hear its comments. Mr. Keprios said the City does have a comprehensive plan now but it is not adequate, and this report would be a part of the comprehensive plan. Other cities such as Eden Prairie and Eagan are reviewing and updating their comprehensive plans and have hired consultants to work on the plans. It was suggested at the Council meeting that the plan be re- named. Mrs. Furlong, suggested "A Commitment to Quality -- A Future Plan for Edina's Parks ". Mr. Christianson sensed the Council is looking for some kind of report by this time next year. This outline looks like it could take longer. Mr. Keprios said we may consider hiring a consultant. Mr. Kojetin said some of the items have been covered in the Task Force Report, so they would not have to be re- studied again. Mr. Christianson asked if the Council established any kind of time frame for a finished report. Mr. Kojetin said probably they are expecting a report within a year. Mr. Rice noted the areas dealing with the future could be addressed in a proposed Futures Commission. He suggested waiting to see what the Mayor has in mind for the Futures Commission. Mr. Keprios said this is just a recommendation of the staff's interpretation of the work program assignment. Mr. Montgomery asked where is the part relating to the programs that we plan to run for the people? Mr. Keprios said that is Roman numeral VI. Mrs. Furlong suggested starting with number III, Goals and Priorities. Item number VI, Programming Needs, could be seen as a third section under Goals and Priorities. She sees the Task Force Report as a resource tool for this assignment. Mr. Jenkins said number II, Involving Community Organizations, has already been done by the Task Force. Mr. Kojetin said number II includes some items that we did not address directly with the athletic associations in the survey such as personally interviewing or talking to the athletic boards. That might be something to expand on in number I, Review the Task Force Report. Mr. Jenkins stated a survey was sent to the athletic associations but the return response was very minimal. Mr. Fee suggested taking it back to the athletic associations and explaining that this is the final part of the plan to the Council. Mrs. Furlong said another possibility could be to decide on Park Board members to go out to these association boards and get their feedback. That would bring people in early before the plan is established. - 5 - MINI. ' -in RAIN) Iwo It ` � 7 r „� i Agenda Item IX.E Jeff & Sally Shlosberg 4541 Meadow Road Edina, Minnesota 55424 February.3, 1989. City Council City of Edina 4801 W. 50th Street Edina, MN 55424 Re: Townes Road Marsh Area Ladies and Gentlemen: Ii am writing :..toil.express:,my serious concern over . the plans to develop the - marsh area located at Townes. Road and Townes Circle. I regret that I will be unable to attend the Council's meeting on February 6 when I understand this matter will be addressed. Please have this message conveyed to the Council members. My wife and I have, lived in White Oaks since 1981. We were attracted to the area in large part because of the wilderness feeling created by marsh areas and large undeveloped tracts situated close to the entrances to White Oaks at 47th and France and at Sunnyside and Townes. This is a unique quality in a residential area so close to the heart of Minneapolis. We understood the neighborhood to be "fully developed" at the time we made our L decision to move there. Had we believed that the marshy, wooded areas in the vicinity were to be "paved over," our decision certainly would have been affected. We were somewhat dismayed by the construction of a new home on the fringe of the Meadow.a couple years ago. We see the present discussion's of development of the Townes Road marsh as much more threatening, especially because the—area.. will require large amounts of. clearing and fill if it is to be made .usable. City Council February 3, 1989 Page 2 Please give careful consideration to the development decisions to be made in this beautiful area. And please notify me of future meetings that may deal with: "proposed developments in the White Oaks area. Very truly yours, Copy to: White Oaks Improvement Association RECEIVEDFEB 0 6 1989 Agenda Item IX.E WHITE OAKS IMPROVEMENT ASSOCIATION February 3, 1989 The Honorable Fred Richards and the Edina City Council Edina City Offices 4801 West 50th Street Edina, Minnesota 55424 Re: Townes Road Marsh Dear Mayor Richards and Council Members: Unfortunately, the Association did not have the opportu- nity to have a representative present at the Park Board meeting where the acquisition of the Townes Road marsh as open space was considered. A review of the minutes, after we learned of the meet- ing, indicates that we might have been able to add some informa- tion that could have been helpful to further the consideration by the Park Board. One of the items is that it appears that we now already have pledges covering at least 50 percent of the money needed, above the White Oaks Improvement Association $500 pledge, to match the Krahl Hill percentage mentioned by the Park Board, if Lot 9 and ponding Lot 1 are really worth $75,000. As we complete our initial pledge canvas, we should be able to assure the bal- ance. The following additional points also apear relevant to legitimate City concerns for park, engineering, and planning. We offer them for your consideration. Acquisition of the approximately 10,000 square feet of marsh in Lot 9, the value of which with ponding Lot 1 may be less than the $75,000 for which the owner apparently had entered into the purchase agreement that the developer /potential buyer Andron apparently was resisting according to a pending lawsuit of record, could accomplish a number of purposes that seem to be clearly in the public interest. Among these purposes are the following: 1. Preservation of at least 22,500 additional square feet of increasingly scarce and important wetlands, including a probable 12,500 square foot complementary open space easement dedication from current abutting neighbors. See, schematic deliv- ered to the Planning Department earlier. This would bring the total open space area to about 55,500 square feet, including Lot 1, and preserve the integrity of this natural bird and small animal sanctuary. 2. Preservation of at least 15,000 additional square feet of ponding area, including a probable 5,000 square foot The Honorable Fred Richards and the Edina City Council Page 2 February 3, 1989 complementary ponding easement dedication from current abutting owners. See, schematic delivered to Planning Department earlier. This would bring the ponding area within the open space to about 45,000 square feet. 3. Avoidance of new storm sewer /pumping expense for maintaining or enhancing present ponding capacity through addi- tional complementary ponding easement grants. 4. Reduction or avoidance of road repairs and other expense due to periodic road flooding. 5. Preservation of the Towne' Road entrance area plan of the original developer Frank Eckq]161 as part of the unusual character and symmetry of the White Oaks development, where each of the homes, with few exceptions, were sited subject to the developer's or a successor building committee's approval to pre- serve the contours and natural character of the area, including its woods and marshes. 6. Preservation of the over 50 -year- status -quo area of the marsh, upon which nearby homeowners have probably relied and which could have been accomplished at the time of the several free, but unaccepted, offers of Lot 9 to the City by the devel- oper, before release of the lot upon the promise of the private grantee to permanently maintain Lot 9 and adjacent Lot 1 as part of a bird sanctuary. 7. Avoidance of possible variance problems or over- crowding of Lot 9 with building mass because of reportedly high estimated cost of correcting soil conditions and providing for access to sewer. These reported estimates, if accurate, might suggest a very large house for the size of the lot, possibly out of character with the immediate neighborhood, might be required to make construction feasible, if at all, and might suggest the acquisition price could be lower than the $75,000 now in litiga- tion. The very fact of pending litigation, indicating a dis- pute over the seller's ability to compel Andron's acquisition of the site for $75,000, may present an opportune time for the City to explore the acquisition of Lot 9 at its estimated fair market value, which the City Assessor has currently placed at about $27,000. Such an inquiry might be the catalyst and provide the means for the litigating parties to adjust their differences between themselves and join in conveyance to the City for the assessor's estimated market value and determine if either might be The Honorable and the Edina Page 3 Fred Richards City Council February 3, 1989 able to take a charitable deduction for any excess value which either might believe the property had. We hope the strong public benefit which would result from this preservation of the now - threatened unique open space will receive favorable consideration. Please let us know what further assistance the Association can offer in any aspect of reviewing or implementing this proposed project. Respectfully submitted, WHITE OAKS IMPROVEMENT ASSOCIATION By Connor F. Schmid Secretary /Treasurer 4711 Meadow Road Edina, Minnesota 55424 CFS:lmm cc: Mr. Craig Larson, Planner Mr. Fran Hoffman, Engineer Mr. Bob Kojetin, Parks Dr. Donald McMillan, President err. 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I O p�1ro �- 5 h ;o ,,• v+ �'... -; g.x a R•��4ad wv� b j Z� �I.♦ Zi Q 1z° WMI7 A t.2 a d o ro r« ;53d� I , ...1a` s . �� �. x.7.8 . 1t• � � � ' ' • o C 4J n ,55.4, 13 ' 2e %w' ` ►Z' • ' �'o��;is>t' 3 W z •I• - r• Ni L M1• U. — s' J rl 3 4 0 0 3 � s.ts •_ 1 /4 • - -- J4 ° 1 O O- ' r o•5l.M ♦ 4 !Sj O r O� o w l ` a•!S• -Se�� W U. �g1 �5z85 G o T•m ..� s a r '1 R r+Y '3 k•ao.*4 • 2 0 _. ._• �_ ee4a s18RIDGE LANE ° - — 3 >a a fi • Vou • c =2 141, a 1 Z e « 12 J . ° ! ° 58 44 0 l05 8 0 30 • 7 •, — - I 10, 0 s 14 Z =11 IG 34 N ~ o 99.2 °� - • - - J i5.G1\ - - - r0.lW50 •° s _ Z 60 "'61 5 7 763� loo 75 15 5 io I o �a l i 1 , G6 11 N .T r I I 140 17 r c . _ _ o w W I �17 n'e Id-c d. *ti _ it I o e� •f bAIlse to REPORT /RECOMMENDATION To: Kenneth Rosland Agenda Item # Ix. E. From: Craig Larsen Consent ❑ Information Only ❑ Date: February 6, 1989 Mgr. Recommends ❑ To HRA Subject: Lot 9, White Oaks X❑ To Council 2nd Addition Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Info /Background: The White Oaks Association has asked that we pass on the attached graphic to the Council. The graphic illustrates areas on two lots adjacent to Lot 9 over which the property owners are willing to grant a conservation/ ponding easement. This offer does not affect Lot 9, but would pick up the remainder of the pond not currently protected. 0 A o111 is .1 SUGGESTED ADDITIONAL EASEMENT AREA • • Lot 1, White Oaks Ord • • • Drainage Easement In favor of City ' Lot 9, White Oaks 2nd Under consideration for acquisition `t ` Edge Marsh of _ .1 A.1Lr� ; f oy e �;fovvv J� o REPORT /RECOMMENDATION To: KENNETH ROSLAND Agenda Item # IX. F. From: CITY MANAGER Consent ❑ GORDON HUGHES ASSISTANT CITY MANAGER Information Only ❑ Date: FEBRUARY 6, 1989 Mgr . Recommends ❑ To HRA Subject: To Council LINK ROAD IMPROVEMENT PROJECT ❑ Action , Motion ❑ Resolution ❑ Ordinance 0 Discussion Recommendation: Info /Background: On June 1, 1987, -the City Council ordered the reconstruction of Link Road and the closure of the Eden Avenue /Vernon Avenue intersection as recommended by the Grandview Development Plan. The purpose of this memo is to update the Council on the status of the project and the reasons why the project has not proceeded. Construction of the improvement requires a relatively large right -of -way purchase from the Super American station /store. It also requires that Super America re- direct access to and from the station. Compounding this problem is the fact that the present station /store is located -on an unusually small-site and the station building is somewhat obsolete. Although we have met several times with Super America, it has been difficult to structure an agreement meeting all interests. .. \ As you know, staff has met on past occasions with developers interested in redeveloping the Lewis Engineering, Kunz Oil warehouse, and Edina school bus garage properties. As part of these discussions, issues have arisen concerning the Link Road project. First, some interst has been expressed to include the Wave Car Wash and possibly Super America in a redevelopment project. If such a project were possible, staff would recommend that the design of Link Road should be upgraded from that approved by the Council. Given the above factors,.coupled with the relatively slow lease up of Vernon Terrace, staff has not vigorously pursued the Link Road project ordered by the Council. We believe, however, that we should proceed with the original project during the 1989 construction season.to comply with the spirit of our agreement with the Vernon - Terrace developers and the wishes of the Richmond Hills area residents. The Council should be aware that we may have to resort to condemnation to acquire the necessary right - of -way. The Council, of course, would have the opportunity to review and accept or reject the condemnation award. Aw t Al Y g .::�3 -_' ; . / ° � � n � ?•?D�,, n'i'b.• •s r �� Vie..- °4� .! '4. �.,..,' a. fig I. 9-k�r Oki ow Al / n z �� _ "� •Y+ l :} k. -may �, i +,' F _%� 4 Ali. �{ � `• j �`' l�: � '�` ``..�: r .� • F tit �� ._ a i 0 %i „►. - „e �� a :�i+_'° -.r <r Y'..� %t -� .. J, a �.YL ,t1 ►� .._ ._ ±.'X� �]7t -'' `> _ : �1+EVl «^' <i .,CE Y January 1984 Grandview Area. Figure 26 - Traffic Study ,� r January 1984 Grandview Area Figure 14 Traffic Study ' CB CONS T. 5.39 sits LIMIT H y�1 CB MH � ,rp'1 4 P3US S ELTE MM + R8 15R r - C8 C i/ •� 36, „08 - - - - 5'I 0 y4' 49.93 �,- 9,b OS GN qq � � N9•ZD ,' � - - + VENT SUVERAMERICA i ad q4, ` 46 I "A y, *' I rs _ FR PA /�� �n►� �i`� • i T A 11 I =�- ����• - � �4 NEW ROW _- � 3fy � f 34.3 i *� <v91��r'lr oe�, 0 lase REPORT /RECOMMENDATION To: KENNETH ROSLAND CITY MANAGER From: GORDON HUGHES Date: FEBRUARY 6, 1989 Subject: HENNEPIN COUNTY ECONOMIC DEVELOPMENT CONSORTIUM Recommendation: Info /Background: Agenda Item # Ix•G•� Consent ❑ Information Only 0 Mgr . Recommends ❑ To HRA 0 To Council Action - ❑ Motion ❑ Resolution ❑ Ordinance 0 Discussion Council member Smith attended a meeting on January 10th concerning the Hennepin County Economic Development Consortium. Attached is a draft resolution for joining the consortium and their mission and goals. At Mr. Smith's request, staff verified that no membership dues will be assessed in 1989, but a due structure is expected to be established for 1990. Apparently, fully - developed cities like Edina will be assessed lower dues than developing cities. Also, cities joining the consortium in 1989 are not committed to rejoin in 1990. Mr. Smith will report on the January 10 meeting on Monday night. f" DRAFT RESOLUTION FOR JOINING THE HENNEPIN COUNTY ECONOMIC DEVELOPMENT CONSORTIUM WHEREAS, the City of has a strong interest in the economic health of both the community and the region; and WHEREAS, a group known as the Hennepin County Economic Development Consortium has been formed and has identified significant economic development needs and opportunities which can be best addressed through cooperation among the chambers and local governments of the area; and WHEREAS, the Consortium has developed a mission statement and goals for achieving more effective and better coordinated economic development programs; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF That the City of endorses the economic development mission and goals identified by the Consortium and by so doing becomes a member, agreeing to work on cooperative efforts with the Consortium and other business, government and community organizations to accomplish these goals. n � , MISSION and GOALS of the Hennepin County Economic Development Consortium MISSION: Ensure economic growth and increased income for all Hennepin County residents through expanded quality jobs. GOAL 1: Aggressively manage and coordinate a public /private economic development effort for the region. GOAL 2: Provide a competitive environment for growth in diversified opportunities, emphasizing existing and new emerging enterprises. GOAL 3: Maintain and improve the requisite skills base and foster entrepreneurialism. J GOAL 4: Maintain and improve the physical infrastructure. f . UA, 4• RES--.. �, tt F'E WASHINGTON MTON HOM AND TOWERS • MARCH 11- 14,1989 • WASHINGTON, D.0 - NATIONAL'.- LEAGUE.OF• CITIES }. ti r : r Y+ �,b F �, . ., K � y .4• .:$ - r � Y - v,1 � i- : �7• � 'h .r•+ - L +T. - - .. BEGINNING ANEW: CHALLENGES AND OPPORTuNrins N C new president and a new Congress will soon begin laying out the agenda for our next decade. How they frame the issues -and how they meet them -may well sig- nal a new era for the nation and our cities and towns. FOR THE ATION S TI'IE3 &TOWNS The Congressional -City Conference is your first and best opportunity to see what maybe in store for America's cities and towns. And it's your fast and best chance to do something about it. You need to be there. You need to spot the key players -in the White House, on the Hill, in the halls of the agencies. You need to get to know them and their positions. And you need to make sure they understand yours- . The fast hundred days of any presidency are the most critical. During those crucial days, the new president will set priorities, set forth Initiatives to lead the nation, devel- op a relationship with Congress that will shape our future, and submit a new budget New leaders in the Congress will be setting their own priorities and agendas. There is no more important time to be present than at the beginning. The decisions of those first few days and the reaction of the Congress will set the torte for the remainder of the presidency. That's why you need to be at the Congressional -City Conference. k's a -unique opportunity to be in on the beginning of i new administration- and to represent your community and its people during those impor- tant first days. But it's more. It's an opportunity to add your voice to those of your colleagues and speak for the public interest. TWO CFNf U QUESTIONS As we begin a new decade, a new administration, and a new Congress, we confront two central questions. Where will our children live? We need to know what role the federal government will play in helping us meet the shelter needs of our fami- lies and children and in providing an environment free of drugs, crime, and AIDS. How will they compete? We need to feel secure that they will grow up to participate in an economy that is competitive in world trade, that we will be able to provide the infras- tructure, education, and job training they need. SEVEN ISSUES In the first hundred days of 1989, the new president and Congress will take up seven issues that will direct- ly affect your community. At the Congressional -City Conference, you'll meet the key players on these issues. The budget decisions made in the first hundred days will have a direct bearing on your next budget, on the scope of new and unfunded federal mandates, and on our economy. Wbat are the speciJ%cs of sucb a dejk* reduction plan? Wbat would those speciAs mean for water and sewer taxes? Wbat would they mean for our elementary scbools? Wbat would they mean for our property tax rate? Wbat would they mean for our roads and bridges? Wbat would ibey mean for our autborlty to issue municipal bonds? How wig they affect our efforts to ftgbt drugs and bomelessness in our streets? TAX ftm- WASHINGTON WRM !B4 CITIES PAY IBI Specifically, the new administra- tion and Congress will have to decide whether to: • extend the mortgage revenue bond program; • extend the small issue industri- al development bond program; • extend the low income housing credit program; • extend the targeted jobs tax credit program. The new administration and Congress will have to determine whether to follow the course of increasing mandated restrictions upon our authority to issue tradition- al governmental purpose municipal bonds, or to set a new course to bet- ter enable us to finance the cost of building pre-primary schools, drug treatment centers, low income hous- ing, and new investment in inhas tructure. TO EARTH, OR T The taxing of municipalities is a T The course they choose next growing part of Washington's annual s spring will directly affect each of us The federal 96vemnient spends t tax bill. In the rust hundred days of a and our ability to build and rebuild more on foreign aid than it does on 1 1999, the administration and o our own communities. the nation's cities and towns. When C Congress will be shaping still anoth- What specifically' is their position it decided in 1988 to increase spend- e er tax bill to set a tone for the next W with regard to municipal bonds? ing on space, it did so at the f four years. At the same time, the expense of some down- to-earth pro- n new tax bill will determine the direc- I If local governments cannot tax grams - municipal waste water con - l lion of our own municipal rights. t the federal government, will officials struction grants, homeless W Whether next year's tax bill will f from the new administration spell assistance, the so-called war on b be designed for deficit reduction, o out precisely whether and under drugs, and the Urban Development t technical corrections, extending w what circumstances the federal gocorrections, A Action Grant program. e expiring programs, or to create new e eminent can tax municipalities, whether on the interest on our President Reagan's last budget ...tax b breaks is uncertain. -_ - - hnnric,� the c For.our.polioerars?-- . . �_ W What i - . n a uce t e e cat the new Congress and administra- HOUSING: to no more than $100 billion. The tion will face fundamental choices SHORT TERM SHEETER, new president's fast budget presum- about the nation's cities and towns. LONG TERM SOUmON ably will meet that same target. They can continue the steady pro- But reducing the annual federal cess of erosion of the past six years, On any given night, 100,000 deficit to $100 billion will require at or they can restore some of our American children are homeless on least $60 billion in spending cuts rights and abilities to raise our own the streets of our cities and towns, and tax increases under the best of revenues to meet national and local says a report by the National circumstances -that is, assuming no needs and priorities. Academy of Science. And, the report added, "The growing phenomenon recession. of homeless children is nothing For the nation's cities and towns, short of a national disgrace that must that involves fundamental questions be treated with the urgency such a of fairness and hard questions about situation demands., priorities. We need to find out if the admin- istration and Congress agree, and, if they do, how they propose to end it. Homelessness is almost uniquely a municipal problem, cited as a severe problem by more than half of the cities responding to an NLC sur- vey last year. How the new adminis- tration and Congress respond next year is of signal importance to American cities —and more impor- tant, to anyone young or old that has no home. Shelter is necessary, but it's only a short term answer. The long tens solutions he in the development and maintenance of low income and affordable housing. One of the first issues of 1989 will be reauthorization of the nation's housing and community develop- ment programs, which expire on September 30, 1989. Key tax pro- grams to leverage investment into single and multifamily municipal housing programs are also set to expire. The question of whether or how to reauthorize comes, moreover, at a time when homeownership has gone beyond the reach of a growing number of American families. It comes as the nation will begin to reap the grim harvest of eight years of severe disinvestment in housing opportunities. in the coming decade, more than three million contracts to provide federal housing assistance to families are scheduled to expire. Nothing is in place to replace them. A key part of the issue of where our children will live will be deter- mined by the tax and budget priori- ties agreed to by the new Congress and president. But beyond the ques- tion of whether the nation is willing to share in the goal of providing decent, safe, and sanitary shelter for all Americans is the question of how such new policies and laws will be shaped. WW the new administration and Congress support a rein- vestment into horsing opportu- nities, and lf sq bow will they pay? Wbat solutions will they pro- pose to deal with the time bomb? How would they propose to preserve existing assisted housing? Wbat new programs would they propose to provide bous- ing opportunities? What will the role of cities and towns be in any new feder- at housing policy? Do they support reautbo- rization of the CDBG program, and if son are they supporting any changes? LOCAL C.OM Whatever the concem —clean air, transportation of hazardous materi- als, medical syringes on public beaches, solid waste disposal, asbestos, or radon —the federal gov- ernment is certain to reassure the nation of its concert for health and safety. Reassurance, however, isn't all that's needed. The current EPA administrator, Lee Thomas, warned state and municipal officials last spring that the 1990s will bring new and more burdensome federal envi- ronmental mandates to clean up the ground, air, and water in our com- munities. But the deficit and budget priorities make it unlikely that the 1990s will bring any new federal assistance. Internal EPA studies admit that the cost of existing federal environmen- tal mandates is beyond the fiscal capacity of many small towns and cities. There has been no systematic effort to determine how our cities and towns can finance these federal requirements. There is, however, a systematic and continual effort in the Congress and at Treasury to restrict cities' ability to issue the tax exempt bonds with which to pay for these mandates themselves. In their first hundred days, the new president and Congress will return to the unfinished business of clean air, acid rain, solid waste dis- posal, transportation of hazardous materials, and municipal incinera- tors. How much will these propos- als cost? How can that cost be met? Will hazardous materials transportation legislation pre- empt municipal rights and authority? What options will we bave for solid waste disposal? HUMAN DEVELOPMEVr: OVERDUE IPiVESIMIIVI'S One of the most critical directions the new administration and Congress will consider is human investment. After a decade in which investment in debt and military pro- curement have been our highest spending priorities, the federal gov- ernment will have to determine whether it can afford not to invest in its single most important resource: the people who live in home towns in every part of America. In perhaps no area is our stake greater. How these decisions are made will determine the future of not just our cities and towns, but our country. Poverty today is epidemic among infants, children, and young fami- lies. Three- fourths of all black chil- dren, and one -fourth of all white children, in our country spend at least some time in poverty. By the end of the next decade, more than one -third of all school age children in our cities and towns will be living in poverty. These are the cltildren most at risk of never making it-or of dropping out. One million of our young people drop out of high school every year. In some inner city high schools half of the students quit before they fin- ish. Yet, by the year 2000, more than half of all newly created jobs will requiie at least some education beyond high school. Four out of every ten poor Americans today are children. They are the future Army, Navy, Marines and Air Force. They are the workers who will compete against the Japanese, the Koreans, and the West Germans. Yet if they are born into poverty, the odds against them grow with each day of their lives. Failure to invest in today's children will have a dangerously high cost for our communities in years to come. As the new administration and Congress turn to human develop- ment issues, they are almost certain to return to the issues of child care, parental leave, drug abuse, aids, and universal access to some minimum level of health care. Human investment is an area in which cities and towns have not had a traditional relationship with the federal government. But it is an area in which we have perhaps the great- est stake of any level of government. WW the administration pro- poseprograms to coordinate and reinforce our own efforts? Will they impose new and costly mandates? Or will they bypass cities and towns entirely? And bow will the Congress read? What bills to help our children will be Congressional priorities? MAiL ORDER SALES TAX: NEW MUNLaPAL REvEN ES The new Congress will consider legislation to authorize the collec- tion of state and local sales taxes on mail order catalog sales. This legisla- tion would prevent erosion of local tax bases and ensure fair competi- tion for local businesses. It could mean $500 million in additional rev- enues for municipalities at no cost to the federal government. What are the bill's chances? Wbo are the supporters with whom we can work? How would the bill work if enacted? 7 In recent years, the federal govern- ment has imposed an increasing number of mandates through the federal tax code on municipal bene- fits from requiring mandatory partic- ipation and payments of the federal Medicare tax to the new riles under Section 89 on employee benefits. Will this trend continue? Wbat is the outlook of the new administration with regard to municipal employee benefits? What new efforts are likely to emerge in the Congress? YOUR BEST QLAPI(E The Congressional Ciry-Conference is your best chance to influence the new administration ana Congress. Because policies of the new administration and Congress will have such a direct impact on your city or town, whether through man- dates or funding or successful pro- grams to alleviate pressing problems, it is important to draw out each candidate and to take the time to ask the hard questions. STATE MUNUIRAL LEAGUE AcnVnIES Dates and times vary. Consult your league director. 1VCJLA�, l��t4��.[11Y _... ��'.•i..�wwv �.au��. -u uY o�na �u�uu�i�. Congressional appointments on _ , "e` %s A display will be open during regis ;t Capitol Hill. Shuttle btu service wilt �i nation hours Ginswer questions; .:' be provided from the Hilton Hotel „' and demonstrate how you can save to the Capitol continuously and money and valuable time by signing 1000 a.m. Consult your league.; . "ton to Local Exchange. Local .+ director for scheduling congrpssitm- '"Exchange will become the primary al appointments. ' ` 7 electronic communications link for local officials providing NLC, PIT and ICMA databases. fax capability, on -line conferencing, legislative news and more. Training will be available for subscribers to Local Exchange who want to leam how to maximize use of this service. GUARANTEED LOWEST AIR FARES NLC Conference Travel Center guar- antees to book you on the lowest available air fare at the time of reser- vations. This air fare may be a restricted published discount or an unpublished unrestricted special negotiated fare, whichever best suits your travel needs. Air fare discounts could range from 5 percent off the published Ultra -Saver with restric- tions to the unpublished unrestricted negotiated fare of 30 percent or more off coach. For more informa- tion call NLC Conference Travel Center at (800) 368 -3239 or (703) 471 -0460. ADVAN SATURDAY, MARCH 11 PRE- CONFEREYCE SEMUNARS AND SPECIAL n`ENTS Hone Your Electoral Campaign Skills 9:00 a.m. - 5:00 p.m. Registration fee: $85 This all-day seminar focuses on the strategic and tactical skills that make local elections cost -effective and successful. The morning session. devoted to elements of planning• message development and choices of communication channels, wdl include the components of a cam- paign, planning a strategy, message development and communication goals and organization and cam- paign management techniques. The afternoon session will cover developing your information base (home -grown or inexpensive public opinion surveys, issue research and opposition analysis), targeting direct voter contact (phone, door-to-door and mail), producing the media (emphasis on print materials, with discussion of radio and television advertising) and raising the money (techniques for funding a low -bud- get campaign). This seminar will be taught by two professional trainers with experi- ence in municipal elections. Developing New Strategies for Environmental Programs 9:00 a.m. - 5:00 p.m. Registration fee: $85 This all-day workshop will review existing federal environmental laws and regulations, address some of the most pressing environmental issues and show you what other cities are doing to reduce pollution, manage municipal and industrial waste, clean -up hazardous waste sites, and implement integrated waste reduc- tion programs. Participants will learn how to develop strategies for multi - layered cooperation and fund- ing of these initiatives. PROGRAM Eeonomk Development- Taking Charge of Your City's Real Estate Assets 9:00 a.m. - 5:00 p.m. Registration fee: $85 Publicly-owned real estate, from strategic downtown parcels to vacant building and land, is one of a city's most valuable, yet underuti- lized assets. This full day working seminar will examine the types of hidden opportunities found in pub- lic real estate, techniques for assess- ing resources and revenue potential and strategies for developing a sys- tematic approach to managing a city's public real estate portfolio. Transition: The Increasing Role of Minority Elected Officials 9:00 a.m. - 5:00 p.m. Registration fee: $85 During this full day seminar key offi- cials will review and examine some of the critical issues faced by minori- ty local elected officials and discuss how changing demographics will factor into the new strategies that will be necessary to effectively gov- ern at the local level. Policy Leaders 'Child Care: Growth for Cities and Growth for Children" 9-00 a.m. - 5:00 p.m. Registration fee: $85 There is an increase in the demand for high quality child care and other child and family support services. An increasing number of parents in the workforce seek child care at or close to their place of work. Provision of child care services can help workforce participants perform their jobs more effectively. This all - day session will examine how a city can profit from high quality day care. Specifically, participants will examine zoning and land use poli- cies, building and space considera- tions, financing mechanisms and other ways to encourage the avad- ability and affordability of child care. Affordable Housing: Formulating a Responsive Strategy 1:00 P.M. - 5:00 P.M. Registration fete: S50 Although the majority of Americans may be well housed, there is a growing number of individualt and families who are finding it more and more difficult to obtain clean, safe and affordable housing. There is probably no single cause for the housing problems communities face, nor is there a single solution. This session will examine several community approaches to imple- menting a successful housing pro- gram. Participants will to learn about several local strategies that have been developed to increase the availability and quality of low and middle- income housing. Cable Franchising into a One- Wire Future? 2:00 p.m. - 5:00 p.m. Registration fete: $50 Fiberoptics and high tech electronics will have the capacity to bring the- atre quality pictures into every home. This workshop will examine issues local officials face in trying to make the transition from their cur- rent cable systems to those that will keep pace with a world economy based on high speed information transmission. Issues will include cable transfers in ownership, fran- chise renewals and telephone com- pany entry into cable. The University- Community Connection Partnerships for Progress 9:00 a.m. - 5:00 p.m. Registration fee: $85 Cities large and small are building partnerships for progress with local universities and colleges. Communities and universities are working together on cooperative economic development efforts, edu- cation and training initiatives, stu- dent behavior issues, planning programs, cultural events, and other endeavors. This seminar, sponsored by NLCs University Communities Caucus, will examine the founda- tions of such partnerships and explore a variety of university-com - munity strategies for specific local programs. Minority Caucus Coalition Breakfast 7:30 a.m. - 9:00 a.m. Registration fee: f22 ($27 on -site) NLC's Minority Caucus Coalition (made up of the Asian Pacific American Municipal Officials, Hispanic Elected Local Officials, National Black Caucus of Loral Elected Officials, and Women in Municipal Government) will con- vene its Sixth Annual Breakfast on Sunday, March 12, from 7:30 a.m. to 9:00 a.m. A featured speaker will address timely issues of common concern. Everyone is invited to attend. SPECIAL EVENTS Delegates' Luncheon: An administra- tion official will address the confer- ence on a key urban issue. suNDAY, MARCH 12 POLICY COMMITTEE MEETINGS 7be Community and Economic Development Committee will con- tinue to monitor legislative activities on the development of a federal housing policy and its related issues. Additionally, the committee will review the pertinent issues within economic development in order to prepare comprehensive policy in that area. 7be Energy, Environment and Natural Resources Committee will continue to examine problems posed by the statutory deadlines and standards under the Clean Air Act and Clean Water Act and will revise existing NLC policy on these issues where necessary. The committee will also react to new federal regula- tions implementing the Safe Drinking Water Act, the Clean Water Act, Superfund and the Hazardous and Solid Waste Amendments of 1984. The committee also will begin preliminary discussions on the envi- ronmental impact of global warm- ing. The Finance, Administradon and Intergovernmental Relations Committee will examine the impact of declining federal funds to cities and the accompanying rise in mandated responsibilities. A con- tinued emphasis will be the imposi- tion of federally required labor practices on municipal employers. Federal tax and budget issues impacting cities will remain as a focus for the committee's work. E 7be Hunan Development Committee will continue to monitor legislative activities in the area of parental leave, child care, minimum wage and minimum health benefits for employees and other related issues. The committee will also work to establish a comprehensive drug policy. The Transportation and Communications Committee will work on developing a comprehen- sive position on the future of federal highway and transit programs. The committee will also begin a thor- ough review of air safety and airport issues and update existing NLC poli- cy where necessary. Committee members will also continue to moni- tor and react to changes in cable regulations. MONDAY, MARCH Breakfast Session NLC's presi- dent will outline the League's lobby- ing priorities for 1989. Workshops: Moming and after- noon workshops will cover key leg- islative and regulatory issues, the important policy makers in Congress and the executive branch, and the points to emphasize in lobbying. Delegates' Luncbeon A congres- sional leader will set out urban viewpoints on key issues. TuEsDAY, MARCH 14 Visits to Capitol Hil State municipal leagues and individual city officials will meet congressional delegations to emphasize local views on key issues.Consult your league director about scheduling. If you would like N1C to schedule an appointment for you on the Hill during the conference, call (202) 620-3020 before the meeting. Any appointments made by NLC must be confirmed before the meet- ing. Shuttle bus service will be pro- vided from the Hilton Hotel to the Capitol continuously until 10:00 a.m. REGISTRATfON FORK[ Please type or print HOTEL ACCOMMODATIONS RESERVATION REQUEST (Please type or print) Name Sex M F ❑ Please make my hotel reservation as indicated below. Tide ❑ 1 do not require hotel accommodations. City or Organization © To accommodate your special needs, e.g., wheelchair accessible IOOIILS, please contact the Conference Registration Center. Mailing Zip Telephone ( Arrival Date / / Time Departure date / / Time I will be sharing my room with( Co- Occupant Name Telephone Family Members Attending (No registration fee required): Spouse Full Name Sex M F CRIDH' CARD AUIHOR1ZAITON Child Credit Card Company El 5295 Non - Member & Indirect Member Fee— S Card Number ASe Bank Number Child Expiration Date ABe Card Holder Signature ❑ S85 Campaign Skills S 1. C3 This is try lust Congressional -City Conference. Date RR 2. ❑ 1 would like travel assistance from the NLC Conference Travel Center Ind ate your ruschmee hotel —h the number 1. Check applicable Conference Registration fee and enter total fees in the Number other hotels (oral 2 to 12 in order of your right hand column: preference. You mots number all herds. ADVANCE REGISTRATION FEES (Postmarked by February 1, 1989) ❑ $J20 Direct Member Fee' S EM ❑ $220 Associate Member Fee' S ER El 5295 Non - Member & Indirect Member Fee— S EX ❑ $295 Other- j EZ PRECONFERMCE SEMINARS AND SPECIAL EVENTS (B) ❑ S85 Transition $ MB ❑ S85 Campaign Skills S CK ❑ $85 Environment Programs $ RR ❑ S85 Real Estate Assets $ SA ❑S85University Communities $ UN ❑ $85 Polic' Leaders $ PL ❑ $50 Affordable Housing S AH ❑ $50 Cable Franchising S 'IV ❑ $22 Minority Caucus Coalition Breakfast $ CC '0-11 fee $255 after Febwry 1. 1989 (G) -On -sue far $330 after Febnruy 1, 1989 125 Make check payable for the total amount of the conference registration fees to: NATIONAL LEAGUE OF CITIES 84 * Cancellation letters must be postmarked by February 17 and all Ritz - Carlton cancellations are subject to a $30 cancellation fee. 145 * No telephone registrations or cancellations will be accepted. Sheraton Washington Consul) the Conference Reg —horn Center for udomuuon on suites. Zip The NLC Conference Rep iri" Celm and/or the NLC Confere iee T-4 Cnwr1 all audionaed to U the abmv and to guannee my hotel restxadm and/or to IMUe airline tielim reserved by me to anend dots cordetentt. 1 undcmand dm one nipirs room chug, w;0 be bdW duough this and d I fail to show up for my —fired housing em die coNbnw -d date .Ness I have canceled my resenatton wish the hotel at leas 48 hours m adnnce. l also understand that 1 may return any unused uckers for lord purcJtased by dots and for full refund u a result d this anceuadar unless the fare tens publuhsd M" the line carry a canell nice penahy. Choice Hotel Single Double Dupont Plaza (A) 125 125 Embassy Row (B) 132 148 Embassy Square (C) 104 -125 119-140 Hav Adams (D) 140 -165 140 -165 Highland (E) .88 98 Mayflower (F) 109 -145 129 -155 Omni Georgetown (G) 105 125 Quality Hotel Central (H) 84 94 Ritz - Carlton (D 145 165 Sheraton Washington 0) 89 -99 109-119 Washington Hilton (K) 84 -124 104 -144 Hilton Towers (L) 175 195 Pier rttum rhis 4xm weft Y— `e14 n p4Y— m. NIL Cmfertrce aepsrarbn Crn P O Rna 17413 Oulln Irt aural Akput sashnpm o c WA Ph— (202) 6263100 * All sessions will be held at the Washington Hilton. A. o e �. ch seBM� °V � REPORT /RECOMMENDATION To: KEN ROSLAND, MANAGER Agenda Item .# IX.J From: MARCELLA DAEHN, CLERK Consent ❑ Member Glenn Smith - Edina Recycling Commission Information Only ❑ Date: FEBRUARY 2, 1989 Mgr. Recommends ❑ To HRA Subject: COUNCIL LIAISON ASSIGN- Member Leslie Turner ❑ To Council MENTS FOR ADVISORY . BOARDS AND COMMISSIONS -Action —1 Motion ❑ Resolution ❑ Ordinance 0 Discussion Recommendation: Info /Background: It has been the practice of the Mayor and Council Members to discuss Council liaison assignments to the various advisory boards and commissions of the City in conjunction with appointments to the advisory boards /commissions. This matter has been placed on the February 6 Council Agenda for discussion, etc. The following information concerning the assignments for 1988 is provided as information that may be helpful: Member Fred.Richards - Edina Park Board - Building Construction Appeals Board - Human Relations Commission Member Glenn Smith - Edina Recycling Commission - Edina Heritage Preservation.Board - Board of Appeals and Adjustments Member Peggy Kelly - Edina Art Center Committee - Community Health Services Advisory Committee Member Leslie Turner - Community Development & Planning Commission - South Hennepin Human Services Council 1NA, o e �0 REPORT /RECOMMENDATION see To: Mayor & Council Members From: Ken Rosland Date: February 3, 1989 Subject: COUNCIL CALENDAR Agenda Item # IX-K. Consent ❑ Information Only 0 Mgr. Recommends ❑ To HRA To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: That the Council make note of the dates on the attached memo. Info /Background: f M E M O R A N D U M TO: Mayor Richards & Council Members FROM: Ken Rosland, City Manager SUBJECT: COUNCIL CALENDAR DATE: February 3, 1989 Because of the hectic nature of the calendar over the next few months, I would recommend that you note the following dates at this time: - Thursday, March 9 Council Orientation 1:30 -4:30 PM - Manager's Conference Room - Saturday, March 11 Strategic Planning Retreat 8:30 AM -3:00 PM - Braemar Clubhouse - Tuesday, March 21 Annual Dinner Meeting 6:00 PM - Braemar Clubhouse - Friday, April 21 Edinamite Party 6:00 PM - Edinborough Park - Monday, April 24 Board of Review 5:00 PM - Council Chambers - Tuesday, April 25 Volunteer Recognition Reception 5:00 PM - Braemar Clubhouse w91�1r� o e REPORT /RECOMMENDATION To: KEN ROSLAND, MANAGER Agenda Item # IX.L From: MARCELLA DAEHN, CLERK Consent 0 Information Only ❑ Date: FEBRUARY 2, 2989 Mgr. Recommends ❑ To HRA Subject: TEMPORARY ON -SALE BEER To Council LICENSE FOR ST. PATRICK'S CHURCH Action Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Approval of, issuance of a Temporary On -Sale 3.2 Beer License to St. Patrick's Church for March 12, 1989. Info /Background: St. Patrick's Church, 6820 St. Patrick's Lane, has submitted an application for a temporary on -sale 3.2 beer license for March 12, 1989 in conjunction with a liturgical celebration and Irish Dinner in honor of parish patron St. Patrick. to be held from 5 p.m. to 9 p.m. The application has been reviewed by the Police Department and approval is recommended by Police Chief Swanson. The church has submitted a certificate of insurance naming the City as an additional assured per ordinance requirement. Agenda Item XI.A An act relating to the city of Edina; authorizing the city to operate a public transit system and to acquire necessary equipment, land, and interests in land; permitting the establishment of special service districts in the city; and providing that the city.and the housing and redevelopment authority need not require competitive bidding and bonds in connection with certain redevelopment projects. BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MINNESOTA: Section 1. PUBLIC TRANSIT SYSTEM. The city of Edina may acquire, construct, maintain and operate a public transit system not operating on fixed ra is in the area of the cityity boun e- d by County State -Aid Road Number 62 on the north, Trunk HigThway 100 on the west and the city limits on the south and east. The citymay acquire , by purchase, lease or other means, all equipment or other personal property necessary or convenient to operate the system. The city may acquire by purchase, lease, gift, devise, condemnation or otherwise all land and right-of-way or other interests in land necessary or convenient to construct or operate the system. The city may enter into contracts necessary or proper to acquire, construct, maintain or operate the system and shall have all powers necessary or conven- ievt to acgui e, construct, maintain or operate the system. The city may, in lieu of directly operang the system or any part thereof, contract with a person to manage or operate it on behalf of the city. The operation of the public transit a s t system by the city shall not be subject to regulation by the transportation regulation board under Minnesota Statutes, Chapter 221. Section 2. SPECIAL SERVICE DISTRICT. Subdivision 1. TERMS DEFINED. For the purposes of section 2, the terms defined in this subdivision have the following meanings. (1) CITY. "City" means the city of Edina. (2) 'SPECIAL SERVICES. "Special services" means all services rendered or contracted for by the city, including, but noited to: (a) acquisition, construction, maintenance and operation of the public transit system authorized by Section 1; and (b) any other service provided to the public by the city authorized by any law. Subd. 2. ESTABLISHMENT OF SPECIAL SERVICE DISTRICT. The governing body of the city may adopt ordinances establishing special service districts in the city. The provisions of Mi esota Statutes, Chapter 428A shall govern the establishment and operation of special sere vice districts in the city, except that if any special service district includes the property of Fairview Southdale Hospital in the city, then service charges may be imposed under s Chapter 428A against the property and improvements of F is rview Southdale Hospitals well as other property in the dis— trict. Section 3. EFFECTIVE DATE. Sections 1 and 2 are effective the day after compliance with Minnesota Statutes, section 645.021, subdivision 3, by the governing body of the city of Edina. Section 4. EXCEPTION FROM COMPETITIVE BIDDING AND PERFORMANCE BONDS. The city of Edina and its housing and redevelopment authority need not req e either competitive bidding or performance bonds with respect to any facilities or other improvements to be owned by or subject to easements in favor of the city or authority which are constructed in connection with residential developments constructed in conjunction with redevelopment projects, as defined in Minnesota Statutes, section 469.002, subdivision 14, to be undertaken in the southeast Edina redevelopment plan area of the authority. Section 5. EFFECTIVE DATE. Section 4 is effective the Minnesota Statutes, section 645.021, governing bodies of Th'ecity of Edina redevelopment authority of Edina. -2- day after compliance with subdivision 3, by the and the housing and ~5101 W 70th St #211 Edina, Mn 55435 January 19, 1989 Edina Mayor & Council Edina City Hall Edina, Mn 55424 Dear Mayor Richards and Courfilpersons: It is amazing what changes have come about in mankind. Sometimes it reminds me of a bright -eyed kitten chasing its tail. In the early fifties, there were Congressional hearings on the use of stilbesterol in livestock and poultry. U. S. Bureau of Animal Industry testified. They told that their families were definitely not using any poultry or livestock meats, in which stilbesterol had been used. Some changes came, but industries continued to sell farm producers the stilbesterol reportedly, to produce at a lower cost. No Congressional action Sias taken to halt this. This year, such ftports of U.S. poultry and other meat products are not being alleged when stilbesterol has been used. This action has been taken by a number of nations. I've recognized the need for protection of the public, its health, and industries with better controls of ra(pieeds throughout the area. Our Minnesota Lair classifies ragweeds as "nuisance deeds ", not as "noxious steeds ". It even sets forth the procedures for changes in classification. On January 3rd, I was sent a response to my September 30th letter to our Hennepin County Health Commissioner. Although there had been report by some Doctors of childen's behavior becoming uncontrollable, due to ragtireed pollen, the opinion -of:'-'local allergy..s0ecialists" continue to consider ragtreed as a health nuisance , not a health threat. Thus, I will discontinue my efforts in this field, as I did years ago on stilbesterol. Very sincerely yours, i Verne 0. Phelps �' In Edinans have much to be thankful for To the Editor: Good morning! In our city of Edina, we have so much for which we are thankful. There has been wonderful pro- gress by the leaders in the city and schools. We can slso be so thankful for the calibre of the new leaders who are to carry on. Any little mistakes of the past may be the stepping stones for greater achievements for our future. Many of us appreciate these things, but let us say it. Verne O. Phelps, Edina ft FTDEPARTMENT OF PUBLIC WORKS 320 Washington Ave. South HENNEPIN Hopkins, Minnesota 55343 -8468 [J H 935 -3381 11•' G n January 3, 1989 Verne 0. Phelps 5101 West 70th Street Apartment No. 211 Edina, MN 55435 Dear Mr. Phelps: County Commissioner John Derus asked that I respond to your letter to him dated September 30, 1988. That letter suggested county /municipal meetings regarding ragweed because of television announcements you referred to which indicated ragweed as a serious threat to the mental health of children. I am sorry for the time it has taken me to respond but it was necessary to determine whether a health threat might exist. Local allergy specialists have advised us that: 1) Ragweed pollen causes runny noses, watery eyes, sneezing, and tiredness but would not make children uncontrollable. 2) If we effected a total eradication of ragweed within Hennepin County, there would be no significant impact on allergy sufferers here because the pollen is carried''airborne for hundreds of miles. 3) Ragweed is a health nuisance but would not be considered a health threat. I have noted from your previous correspondence with Mr. Senst, the County's Agricultural Inspector, that you have received information on means of controlling ragweed and were informed that since it is not classified by the State as a noxious weed, he does not have the authority to control it. Mr. Senst has been directed to discuss your concerns with the various municipal weed inspectors. Most municipalities have height ordinances designed to help prevent this particular weed, and others, from going to seed. If you see tall ragweed growing, you could contact the weed inspector for that particular municipality. HENNEPIN COUNTY an equal opportunity employer I Verne 0. Phelps January 3, 1989 Page Two V V Hennepin County performs annual spraying and twice annual mowing for weeds along county highways. If there are weed problems along our county highways, please contact Steve Theis, the Maintenance Operations Engineer, at 935 -3381. Let us hope that the weather in 1989 will result in less of a ragweed problem than that which was experienced in 1988. Sinc 1y, GGfG Patrick B. Murphy, P.E. Director PBM:jfe cc: Commissioner John Derus V. T. Genzlinger S. P. Theis G. Senst M February 2, 1989 Honorable Fred Richards.. ±Mayor, City of Edina 4831 W. 50th St. Edina, IMN 55424 They say "a new broom sweeps clean ", and a lot of us are hoping a new administration will do something to the blatant speed traps operating in our city. I drive on 50th Street at least four times per day, and so far have not been a victim of the police car waiting in the shadow of the tennis courts, It is hard to know why not! Coming down the hill from the City Hall, it is almost impossible to not go over 35 mph, even if you take your foot off the gas and coast down. As a matter of fact I usually gain speed. Now, I know about this trap, and normally hit the brakes, but how many unsuspecting victims don't and inadvertently get trapped? It would appear to me that there are a lot better things for our police force to do other than "lying in wait ". I know it adds to the City's treasury, but it doesn't do anything for the morale of the people who live in the City. Will you; please do something about this? Thanks. James E. Toepel 4622 Arden Ave. Edina, IMN 55-424 L.A. LAUKKA DEVELOPMENT COMPANY February 2, 1989 Fred Richards City of Edina 4801 W. 50th Street Edina, MN 55424 Dear Fred: Lot of people have stopped by our temporary Centennial Lakes sales facility since we opened Saturday, January 28. The official count as of Wednesday is approximately 250 individuals and from this group we have 99 interested prospects. The early traffic prompts cautious optimism especially since the only announcements have been newspaper accounts of the public proceedings and • Sun review of our recent Chamber of Commerce presentation. We did attach • notice on the project signs on 76th that we would be open on the 28th, however. A number of the more inquisitive visitors have come from Edinborough. They are interested in what changes are being planned for their neighborhood and a few are looking for something larger than that which they currently own. A couple of observations: 1. The Edinborough type prospects are in the near majority i.e., young first -time homebuyers looking for a place to own (44 of the 99). 2. A large middle income - middle aged group of prospects seeking the convenience of an elevator serviced building have re- surfaced. A number of these people (28 of 99) claimed to have been through Edinborough originally and could not accept the walk -up condition. They, of course, are looking for an elevator and are prospects if we elect to provide this convenience. 3. Another prevelant category is made up of those that will consider Centennial Lakes if we can provide more space then the 1000 square foot average we are 'offering and prefer -the elevator, too (27 of 99). .3300 EDINBOROUGH WAY - SUITE 201 - EDINA, MINNESOTA 55435 - TELEPHONE 612/896 -1971 February 2, 1989 Page 2 Three distinct market groups. I have begun discussing the possibilities that this multi- faceted potential offers with Ken, Gordon and Craig. We will present plans in this regard to you and the council, through the staff most likely, as they develop. For now things look good and we are proceeding to offer the first building (46 d.u.'s) as originally conceived - no elevator and approximately 1000 square feet average size per d.u. Sincerely, Larry Laukka LAL /tll January 30, 1989 Mayor Fred Richards 4801 W. 501th St. Edina, Mn 55424 Mr. Mayor: Do you think you could see your way clear to give a Senior d'iscounlion the Edina swimming pool ticket? You are my last hope as Z�ve asked for one for years and gotten the same answer wait till next year. I've been buying a ticket for alleast 30 years. The first when my girls were small. Now I'm retired and throughly enjoy the pool every day its opened. There arn't that many seniors that use the pool, but I do think those of us that do deserve a reduced price. The community center gives us 50% off on most classes. I'm sure the city can afford it. Let me know what you decide. I am an Edina redident for 35 years. 1 Mrs. Madeline HabigZorst 5801 Brookview Ave. Edina, Mn 55424 P.S. I do appreciate the walking paths at the pool being kept open andv�lood shape this winter. I walk them several times a week. ?IC#dRD q. Td LIN 49o4 ASMSIA LANG BI NA, AI NNCSO l A 55435 f e6 nuan y /, 1989 l /In. Lawaence A. Lauhha L. A. Lauhha Development Company 3300 Cdin6onoug,h Way (Ed Liza, M inneaota 55435 Dean A/t. Lauhha: %aplin and I ane "empty neatena ", having, owned home wince 1970. We plan to purchaae a condominium beauti�ul city o� Cdina, pnQvided that we can �ind priate one. oun preaent in t h is an appno- We undenatand that you ane the developer o� the neaidential unity at the new Centennial Lakea project in Edina and that you are encourayina the opiniona o� paoapective punchaaena o� aaid un ita. On Sundae laat, %aplin viaited your aalea o��Lce on the aite and'waa disappointed to �ind that the unity o��ened do not �U oun needs, primarily the lack o� elevator service. We ane aeekincg a two bedroom, two bath unit on one loon with an ele- vator to a 6aaement garage. We nequine 1500 square 4et and would expect to pay $125-130,000 Pt auch unit. We are convinced that auch lang,er unity would cell quickly to other Edina home- owners in our situation. eAMU me to 0�4n a aug.yeation. you have advised that two hiyh- niae buildinya ane tentatively planned �on the development, the uses o� which have not been determined. 4 the uppers loons F51 o� one on both buildings wene devoted to langen condo unity o� the tape deicAL6ed, the elevators biiue could be %eio. ved. Incidentally, I am con�ined,to a wheelchair. The onlcy modi- ILcatLona I would nequine within a condo would be 3'0" doon- wacya and a 42" tunnanound area in each 6athnoom. We would appreciate yours neaponae to these ivaaeitLoni. Thank you. Sincerely, cc: oOFredenick S. ?ichanda, Aacyon o� Edina Glenn Smith, Councilmem6en easy Kelly, Counc ilmem6 en Yane Paulus, Councilmem6en Yack ?ice, Yn., Councilmem6en 350 PARE AVENUE NEW YORK, NNW YORK 10022 (212) 415 -9200 3 ORACNCHURCH STREET LONDON EC8V OAT, ENGLAND 01 -929 -3334 36, RUE TRONCHET 75009 PARIS, FRANCE 01- 42- 66 -59 -49 840 FIRST NATIONAL HANK BUILDINO P. O. BOX 848 ROCHESTER, MINNESOTA 55900 (507)288 -3156 510 NORTH CENTRAL LIFE TOWER 445 MINNESOTA STREET ST. PAUL, MINNESOTA 55101 (612) 227 -8017 Mr. Kenneth E. Rosland City of Edina 4801 West 50 Street Edina, Minnesota 55424 Dear Ken: DORSEY & WHITNEY A P &e —UI. INCLUDIM PDW B910D COvo =0w8 2200 FIRST BANK PLACE EAST MINNEAPOLIS, MINNESOTA 55402 (612) 040 -2600 TELEX 29 -0605 TELECOPIER (612) 340-2868 THOMAS S. ERICKSON, P. A. (612) 340 -2659 February 3, 1989 1200 FIRST INTERSTATE CENTER 401 NORTH 31" STREET P. O. BOX 7188 BILLINOS, MONTANA 59108 (406)252-3800 201 DAVIDSON BUILDING 8 THIRD STREET NORTH GREAT PALLS, MONTANA 59401 (406) 727 -3632 127 EAST FRONT STREET MISSOULA, MONTANA 59802 (408)721 -8025 015 FIRST NATIONAL HANK BUILDING WATZATA,MIHNBSOTA 55091 (612) 475 -0373 Enclosed is a draft of proposed legislation for the public transit system, establishment of special service districts and exception from competitive bidding and performance bonds. I understand you want to put copies of this proposed legislation in the council members' packets. Also, as you recall, Fred wanted an extra copy to give to Mike Freeman. You might enclose that extra copy in Fred's packet marked for delivery to Freeman. If you have any questions on the language of the proposed legislation, please call. Very truly yours, Thom a rickson TSE:jd enclosure cc w /enclosure: Mr. Gordon L. Hughes Ms. Marcella Daehn Mr. Jerome P. Gilligan Agenda Item XI.A An act relating to the city of Edina; authorizing the city to operate a public transit system and to acquire necessary equipment, land, and interests in land; permitting the establishment of special service districts in the city; and providing that the city.and the housing and redevelopment authority need not require competitive bidding and bonds in connection with certain redevelopment projects. BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MINNESOTA: Section 1. PUBLIC TRANSIT SYSTEM. The city of Edina may acquire, construct, maintain and operate a public transit system not operating on fixed— ra is in the area ot the city boun ee-d by County State-Aid Road Number 62 on the north, Trunk Highway 100 on the west and the city limits on the south and east. The citymay acqui e, by purchaseease or other means, all equipment or other personal property necessary or convenient to operate the system. The city may acquire by purchase, lease, gift, devise, condemnation or otherwise all land and right-of -way or other interests in land necessary or convenient to construct or operate the system. The city may enter into contracts necessary or proper to acquire, construct, maintain or operate the system and shall have all powers necessary or conven e t to acgqu e, construct, maintain or operate the system. The city may, in lieu of directly operat ni g the system or any part thereof, contract with a person to manage or operate it on behalf of the city. The operation of the public transit system by the city shall not be subject to regulation by the transportation regulation board under Minnesota Statutes, Chapter 221. Section 2. SPECIAL SERVICE DISTRICT. Subdivision 1. TERMS DEFINED. For the purposes of section 2, the terms defined in this subdivision have the following meanings. (1) CITY. "City" means the city of Edina. (2) SPECIAL SERVICES. "Special services" means all services rendered or contracted for by the city, includ ni g, but Hot A=1mited to: (a) acquisition, construction, maintenance and operation of the public transit system authorized by Section 1; and (b) any other service provided to the public by the city authorized by any law. f.' t� Subd. 2. ESTABLISHMENT OF SPECIAL SERVICE DISTRICT. The governing body of the city may adopt ordinances establishing special service districts in the city. The provisions of Minnesota Statutes, Chapter 428A shall govern the establishment and operation of speciaTl sere vice districts in the city, except that if any special service district includes the property of Fairview Southdale Hospital in�' the city, then service charges may be imposed under said Chapter 428A against the property and improvements of Fairview Southdale Hospital as well as other property in the district. Section 3. EFFECTIVE DATE. Sections 1 and 2 are effective with Minnesota Statutes, section 645.021 governing body of the city of Edina. the day after compliance subdivision 3, by the Section 4. EXCEPTION FROM COMPETITIVE BIDDING AND PERFORMANCE BONDS. The city of Edina and its housing and redevelopment authority need not req e either competitive bidding or performance bonds with respect to any facilities or other improvements to be owned by or subject to easements in favor of the city or authority which are constructed in connection with residential developments constructed in conjunction with redevelopment projects, as defined in Minnesota Statutes, section 469.002, subdivision 14, to be undertaken in the southeast Edina redevelopment plan area of the authority. Section 5. EFFECTIVE DATE. Section 4 is effective the Minnesota Statutes, section 645.021, governing bodies of the Ty of Edina redevelopment authority of Edina. -2- day after compliance with subdivision 3, by the and the housing and v� z w91�1r� o e �p .y ch • POW'S�V REPORTIRECOMMENDATION To: KEN ROSLAND, MANAGER Agenda Item # XI-B From: RALPH JOHNSON, ASSESSOR Consent ❑ Information Only Date: FEBRUARY 3, 1989 Mgr. Recommends ❑ To HRA Subject: REAL ESTATE TAX INCREASE ❑ To Council FOR 1989 Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Info /Background: 1989 Real Estate Taxes on Edina homes have increased dramatically from 1988. Attached are rate and tax charts, some examples of increases and a proposed news release which includes an announcement of a special property tax refund. Edina Tax Rates (Payable in 1989) NOTE: "MILL RATE" IS REPLACED BY "TAX CAPACITY RATE" 1989 Tax Effective Tax Rate (Non- Homestead) Capacity Rate (1988 Mill Rate1 City of Edina 9.887 12.151 Hennepin County 27.101 31.675 Miscellaneous Metropolitan 5.797 6.738 Vocational Schools 1.223 1.493 Watershed District NQ1 (Nile Mile) .351 0.428 Watershed District NQ3 (Minnehaha) .075 0.092 Local Schools: District 3.0% 3.5 % 270 Hopkins 41.725 48.939 271 Bloomington 48.428 58.123 272 Eden Prairie 50.969 60.012 273 Edina 43.477 44.838 273 -227 Edina 46.150 48.490 273 -237 Edina 46.150 48.490 280 Richfield 45.616 56.114 283 St. Louis Park 48.524 58.812- Effective Tax Rate (Non- Homestead) 1 -3 UNITS 4+ UNITS COMMERCIAL 1984 1985 RESIDENTIAL RESIDENTIAL INDUSTRIAL 1989 ToTae TAX;; (fax Capacity = Capacity = (Tax Ca (Tax Capacity = DISTRICT .: cgPaclTY ; RATE 3.5 %) 4.1%) 5.25 %) 270 1 86 084 3.0% 3.5 % 4.7 % 270 3 85 808 3.0% 3.5% 4.7% 271 1 92787 3.3% 3.8% 5.0% 272 1 95 :328 ' 3.3% 3.9% 5.1 273 1 87 836 _: 3.1% 3.6% 4.8% 273 3 ........... 87 560 .! 3.1% 3.6% 4.8% 273 227 l 90 509 . : 3.2% 3.7% 4.9% 273 237 1: 90.509. _ - -- 3.2% 3.7% 4.9% 280 1 89 975 ':' 3.1% 3.7% 4.8% 280 3 i39 699 3.1% 3.7% 4.8% 283 3:- 92.607, - < 3.2% 3.8% 5.0% MPLS 3 ................. 3.4% 4.0% 5.2% AREA WIDE 99,546 (applled'to 25 974% of non residential values) :! Examples of non - residential composite rates: 273 -1: 90.8776 %; 280 -1: 92.4610% For maximum homestead credit of $725, the tax capacity rate must be at least 90.986 %. Approximate Tax Distribution (273 -1) 1982 1983 1984 1985 1986 1987 1988 1989 Local Schools 49.5 51.0 50.2 49.7 48.0 46.7 46.0 49.5 Vocational School 1.7 1.2 1.5 1.6 1.6 1.5 1.5 1.4 Hennepin County 33.0 31.6 31.3 31.5 31.6 31.9 32.6 30.9 City of Edina 10.3 10.0 10.9 11.1 12.0 13.0 12.5 11.2 Metro & Watershed 5.5 6.2 6.1 6.1 6.8 6.9 7.4 7.0 Approximate Taxes Payable In 1989 - Edina (273 -1) .. 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CONTACT: RALPH JOHNSON, CITY ASSESSOR 927 -8861 "Special Property Tax Refund Available for Many Edina Taxpayers This Year" Even if your income exceeded $35,000 in 1988, you may qualify for a Special Refund for Homeowners on your 1988 Minnesota Income Tax. This special refund has not been available in the past and can-provide up to $250 in additional property tax relief to many Edina taxpayers. If you are a homeowner and your property tax increased by more than 10 percent from 1988 to 1989, you may be eligible for a special refund this year. The refund is available to taxpayers who qualify for the regular property tax refund, and to those whose household income is $35,000 a year or more. If you qualify for both refunds, follow the instructions for 1988 Minnesota Income Tax Form M -1PR and fill out Schedule 2 on the reverse of the form. According to the instructions on page 2 of the form, if you find that you qualify for only the special refund, fill in schedule 2 and lines 15, 17, and 18 of form M -1PR. If you do not qualify for the regular refund, you are not required to fill in lines 1 -14 of Form M -1PR. -MORE- Page 1 of 2 "Special Property Tax Refund Available for Many Edina Taxpayers This Year" For example: Various jurisdictions increased their levies by varying amounts as follows: 1988 Tax Bill of 1989 Tax Bill of 110% of $5,000 Increase in Excess of 10% 75% Refund $5,000 $6,000 $5,500 $500 $375 (capped at $250) Total Refund $250 These increases in tax levies produce tax increases of 16 to 24 percent for taxpayers living in typical Edina homes. However, homes in the Country Club area with value increases of 15% will have tax bill increases of 27 %, and, owners of some homes valued under $100,000 with 12% value increases have tax increases of 45% primarily due to legislative changes to the Minnesota property tax system. The graph at right 50.9% shows how Edina SCHOOLS Local &Vocational property tax revenues are distributed among 7.0 °/ 30.9% MIS ELLANEOUS METRO the jurisdictions. HENNEPIN 11.2 °� COUNTY CITY OF EDINA -30- Page 2 of 2 TAX LEVY JURISDICTION INCREASE Edina Schools . . . . 24.1% Hennepin County .12.9% City of Edina 5.0% These increases in tax levies produce tax increases of 16 to 24 percent for taxpayers living in typical Edina homes. However, homes in the Country Club area with value increases of 15% will have tax bill increases of 27 %, and, owners of some homes valued under $100,000 with 12% value increases have tax increases of 45% primarily due to legislative changes to the Minnesota property tax system. The graph at right 50.9% shows how Edina SCHOOLS Local &Vocational property tax revenues are distributed among 7.0 °/ 30.9% MIS ELLANEOUS METRO the jurisdictions. HENNEPIN 11.2 °� COUNTY CITY OF EDINA -30- Page 2 of 2 CITIES IM MINNESOTA (OVER 10,000 IN POPULATION) - 1987 CITY COUNTY POPULATION ASSESSED VALUATION . TAXABLE VALUATION TAX LEVY REVENUES PROPERTY TAXES TAX INCREMENT TAXES FRANCHISE TAXES SALES TAX HOTEL /MOTEL TAXES GRAVEL TAX SPECIALL ASSESSMENTS LICENSES AND PERMITS INTERGOVERNMENTAL REVENUES FEDERAL - CDBG - ALL OTHER STATE - LOCAL GOVERNMENT AID - HOMESTEAD CREDIT - TACONITE BELIEF AND AIDS - HIGHWAY ' ALL OTHER COUNTY - HIGHWAY " ALL OTHER LOCAL UNITS - HIGHWAY - IRRRB - ALL OTHER TOTAL INTERGOVERNMENTAL REVENUES CHARGES FOR SERVICES GENERAL GOVERNMENT FEES RETAINED FROM IAX COLLECTIONS POLICE AND FIRE CONTRACTS ALL OTHER PUBLIC SAFETY STREETS AND HIGHWAYS SANITATION LIBRARY PARKS AND RECREATION AIRPORT ALL OTHER TOTAL CHARGES FOR SERVICES FINES AND FORFEITS INTEREST EARNINGS ALL OTHER REVENUES TOTAL REVENUES OTHER FINANCING SOURCES SPECIAL ASSESSMENT BONDS ISSUED ALL OTHER BONDS ISSUED OTHER LONG -TERN DEBT ISSUED SHORT-TERM DEBT ISSUED ALL OTHER TRANSFERS FROM ENTERPRISE FUNDS TRANSFERS FROM GOVERNMENTAL FUNDS TOTAL REVENUES AND OTHER SOURCES ALBERT LEA ANOKA APPLE VALLEY AUSTIN BEMIDJI BLAINE FREEBORN ANOKA DAKOTA MOVER BELTRAMI ANOKA 18,246 16,275 29,776 22,189 11,005 35,566 4,413.47 5,675.74 5,387.64 4,468.57 3,793.03 4,888.11 4,190.20 6,024.45 5,761.58 4,443.22 3,787.94 S,299.82 148.14 102.99 158.14 170.05 106.31 69.46 111.45 95.52 129.21 128.13 91.17 66.70 28.54 10.56 8.40 3.36 0.70 11.16 47.05 _ . 0.00 1.35 1.08 0.00 0.00 0.00 0.00 . 0.00 0.00 0:00 0.00 4.45 0.00 0.00 1.43 0.00 0.00 0.00 0.00 1.01 0.00 0.00 0.00 38.68 30.72 186.28 12.73 38.84 112.83 4.65 8.48 23.85 3.94 10.53 11.53 0.00 0.00 0.00 13.97 0.00 6.15 0.23 0.15 1.36 0.00 5.30 0.07 134.93 74.56 28.23 137.58 146.96 37.10 35.84 22.40 41.74 43.03 16.82 22.41 0.00 0.00 0.00 0.00 0.00 0.00 28.86 11.87 0.70 20.66 19.47 15.66 2.45 29.22 4.84 9.43 16.89 3.56 0.13 0.00 0.00 0.00 0.00 0.00 5.76 6.14 0.00 5.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.21 0.00 0.00 0.39 0.26 0.51 208.41 .. 144.34 76.86 231.01 205.71 85.47 0.52 0.00 1.18 0.08 0.63 2.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.17 0.00 1.90 6.10 0.00 0.06 0.00 0.71 2.43 0.12 0.00 0.30 0.90 10.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.36 0.00 0.43 0.00 0.00 8.71 3.83 3.03 3.49 7.50 3.20 0.00 0.00 0.00 0.37 0.00 0.00 13.48 5.05 6.10 0.17 1.27 14.57 23.07 •. 21.32 21.37 8.87 15.63 20.61 3.89 9.43 5.02 2.62 14.61 5.62 23.58 26.26 39.18 23.43 32.23 39.50 63.16 31.37 35.65 80.63 15.97 11.69 557.13 378.01 528.19 497.23 425.38 365.11 0.00 0.00 128.89 22.23 0.00 74.90 0.00 106.72 0.00 0.00 77.24 0.00 0.00 12.60 9.40 1.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51.02 5.66 6.18 0.00 0.00 75.71 132.44 17.40 14.61 30.38 5.76 632.85 680.78 689.54 542.11 532.99 448.31 5.06 1.69 6.37 5.46 146.06 - 18.33 BLOOMINGTON BRAINERD BROOKLYN CENTER BROOKLYN PARK BURNSVILLE CLOQUET COLUMBIA HGTS COON RAPIDS HENNEPIN CROW VING HENNEPIN HENNEPIN DAKOTA CARLTON ANOKA ANOKA 84,480 11,267 29,759 52,392 44,353 10,409 19,430 44,599 11,859.07 4,478.79 7,918.92 6,030.08 8,918.26 4,744.18 5,986.34 5,300.19 10,920.02 4,478.79 7,690.98 6,011.82 8,270.83 4,727.48 5,912.08 5,675.40 184.24' 160.81 123.28 124.16 191.94 185.08 99.40 98.09 166.20 131.29 97.47 113.45 175.65 135.58 85.69 99.21 27.25 0.00 18.38 39.86 8.63 2.62 56.87 18.53 2.13 0.00 0.00 0.00 0.00 2.47 2.49 14.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 54.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.65 0.00 0.00 0.00 34.78 17.55 17.68 250.77 112.26 13.73 26.97 161.33 29.81 8.59 11.59 17.77 30.82 4.79 6.76 13.14 3.33 0.00 4.06 0.00 0.00 0.00 5.49 2.23 19.00 9.09 1.17 0.09 0.00 23.87 11.52 0.00 33.88 113.99 69.92 40.20 38.05 165.04 91.11 56.30 30.30 29.81 28.81 31.75 31.59 30.26 36.40 31.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00. 18.67 0.00 18.67 16.86 26.10 32.34 3.37 14.31 11.43 44.24 6.90 3.45 8.60 9.23 13.12 5.05 0.00 0.00 0.00 7.64 0.00 0.00 0.93 0.00 0.00 0.00 0.00 0.00 0.43 1.98 0.00 1.09 0.00 0.00 0.00 27.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 . 0.00 0.00 0.00 0.00 0.00 0.68 0.00 0.00 0.00 0.00 0.24 9.91 0.60 117.30 197.14 129.52 127.48 104.77 262.97 171.85 110.96 10.48 0.00 12.78 0.67 2.01 3.68 1.54 0.99 2.63 0.00 0.00 3.22 0.00 0.00 0.00 0.00 5.2S 0.00 0.00 0.00 0.00 0.95 3.41 0.00 0.00 0.00 0.41 0.14 6.76 10.78 0.00 1.60 1.88 1.73 0.00 0.00 11.87 4.56 1.55 1.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.37 0.16 0.00 5.63 0.00 24.25 4.26 1.55 2.06 11.45 2.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.84 3.09 1.24 0.41 0.00 1.54 9.22 16.81 39.72 4.63 38.69 8.70 22.19 23.95 27.33 25.87 7.04 4.37 9.07 5.73 5.06 1.69 6.37 5.46 146.06 - 18.33 46.46 36.87 44.17 13.12 31.72 29.05 45.70 17.75 10.61 30.55 15.44 28.34 85.55 19.71 670.06 399.84 379.47 631.17 519.64 489.25 501.59 498.03 78.84 47.40 40.32 0.00 516.79 0.00 114.77 0.00 10.50 0.00 0.00 0.00 . 367.92 0.00 524.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.06 0.00 n.00 16.51 3.70 0.00 0.00 0.00 20.20 1.79 123.65 123.02 31.24 28.75 0.00 14.69 243.72 34.82 883.05 586.77 454.73 659.93 1,404.35 503.93 1,404.78 534.65 L CITIES IN MINNESOTA (OVER 10,000 11 POPULATION) - 1987 CITY COUNTY EXPENDITURES MAYOR AND COUNCIL CLERK,TREASURER AND FINANCE ALL OTHER GENERAL GOVERNMENT GENERAL GOVERNMENT - CAPITAL OUTLAY POLICE - CURRENT EXPENDITURES POLICE - CAPITAL OUTLAY FIRE - CURRENT EXPENDITURES FIRE - CAPITAL OUTLAY OTHER PROTECTION CURRENT EXPENDITURES OTHER PROTECTION - CAPITAL OUTLAY STREET MAINTENANCE SNOV AND ICE CONTROL STREET ENGINEERING STREET LIGHTING STREET CONSTRUCTION ALL OTHER STREET CAPITAL OUTLAY REFUSE COLLECTION AND DISPOSAL - CURRENT EXPENDITURES ALL OTHER SANITATION - CURRENT EXPENDITURES SANITATION - CAPITAL OUTAAY 4 HEALTH CURRENT EXPENDITURES HEALTH - CAPITAL OUTLAY LIBRARY - CURRENT EXPENDITURES LIBRARY - CAPITAL OUTLAY PARKS AND RECREATION - CURRENT EXPENDITURES PARKS AND RECREATION -CAPITAL OUTLAY V HOUSING AND REDEVELOPMENT - CURRENT EXPENDITURES HOUSING AND REDEVELOPMENT - CAPITAL OUTLAY AIRPORT - CURRENT EXPENDITURES 4✓ AIRPORT - CAPITAL OUTLAY BOND REDEMPTION - PRINCIPAL INTEREST AND FISCAL CHARGES V UNALLOCAIED PENSION COSTS UNALLOCATED,INSURANCE ALL OTHER CURRENT EXPENDITURES 4✓ ALL OTHER CAPITAL OUTLAY CAPITAL OUTLAY FOR ENTERPRISE FUNDS TOTAL CURRENT EXPENDITURES TOTAL CAPITAL OUTLAY TOTAL EXPENDITURES OTHER FINANCING UASES %w REFUNDED BONDS PAID OTHER LONG -TERM DEBT PAID SHORT -TERM DEBT PAID b ALL OTHER USES TRANSFERS TO ENTERPRISE FUNDS TRANSFERS TO GOVERNEMTHAL FUNDS TOTAL EXPENDITURES AND OTHER USES Z u ALBERT LEA ANOKA V AUSTIN BEMIDJI BLAINE L CITIES IN MINNESOTA (OVER 10,000 11 POPULATION) - 1987 CITY COUNTY EXPENDITURES MAYOR AND COUNCIL CLERK,TREASURER AND FINANCE ALL OTHER GENERAL GOVERNMENT GENERAL GOVERNMENT - CAPITAL OUTLAY POLICE - CURRENT EXPENDITURES POLICE - CAPITAL OUTLAY FIRE - CURRENT EXPENDITURES FIRE - CAPITAL OUTLAY OTHER PROTECTION CURRENT EXPENDITURES OTHER PROTECTION - CAPITAL OUTLAY STREET MAINTENANCE SNOV AND ICE CONTROL STREET ENGINEERING STREET LIGHTING STREET CONSTRUCTION ALL OTHER STREET CAPITAL OUTLAY REFUSE COLLECTION AND DISPOSAL - CURRENT EXPENDITURES ALL OTHER SANITATION - CURRENT EXPENDITURES SANITATION - CAPITAL OUTAAY 4 HEALTH CURRENT EXPENDITURES HEALTH - CAPITAL OUTLAY LIBRARY - CURRENT EXPENDITURES LIBRARY - CAPITAL OUTLAY PARKS AND RECREATION - CURRENT EXPENDITURES PARKS AND RECREATION -CAPITAL OUTLAY V HOUSING AND REDEVELOPMENT - CURRENT EXPENDITURES HOUSING AND REDEVELOPMENT - CAPITAL OUTLAY AIRPORT - CURRENT EXPENDITURES 4✓ AIRPORT - CAPITAL OUTLAY BOND REDEMPTION - PRINCIPAL INTEREST AND FISCAL CHARGES V UNALLOCAIED PENSION COSTS UNALLOCATED,INSURANCE ALL OTHER CURRENT EXPENDITURES 4✓ ALL OTHER CAPITAL OUTLAY CAPITAL OUTLAY FOR ENTERPRISE FUNDS TOTAL CURRENT EXPENDITURES TOTAL CAPITAL OUTLAY TOTAL EXPENDITURES OTHER FINANCING UASES %w REFUNDED BONDS PAID OTHER LONG -TERM DEBT PAID SHORT -TERM DEBT PAID b ALL OTHER USES TRANSFERS TO ENTERPRISE FUNDS TRANSFERS TO GOVERNEMTHAL FUNDS TOTAL EXPENDITURES AND OTHER USES Z u ALBERT LEA ANOKA APPLE VALLEY AUSTIN BEMIDJI BLAINE BLOOMINGTON BRAINERD BROOKLYN CENTER BROOKLYN PARK BURNSVILLE CLOQUET COLUMBIA HEIGHT COON RAPIDS FREEBORN ANOKA DAKOTA MOVER BELTRANI ANOKA HENNEPIN CROW VING HENNEPIN HENNEPIN DAKOTA CARLTON ANOKA ANOKA 12.62 2.30 1.79 3.43 5.54 3.05 4.61 4.43 2.64 4.54 1.25 6.76 5.99 2.91 27.81 34.27 16.18 15.11 48.06 12.01 38.66 11.92 20.91 13.47 18.04 16.47 22.78 28.89 5.69 17.13 10.74 10:12 1.15 19.09 38.17 54.43 23.26 26.38 13.86 15.44 16.01 16.92 0.25 5.73 13.43 0.05 0.17 4.66 0.59 2.20 4.80 2.1S 8.14 0.00 2.58 2.28 90.19 93.01 54.39 87.84 78.96 46.53 76.35 83.40 62.49 63.OS 67.84 74.83 61.75 55.73 1.73 1.88 9.64 3.81 3.12 2.18 0.57 1.49 2.15 0.25 5.97 0.00 1.44 3.13 63.12 13.14 8.86 65.56 33.09 10.76 25.09 34.31 8.57 .5.39 38.53 57.21 27.40 27.51 0.58 0.50 2.03 0.06 0.47 0.00 2.13 10.54 5.01 0.97 1.83 0.19 0.08 . 0.57 5.SS 0.11 4.53 2.63 3.51 0.09 0.00 0.23 8.8S 0.93 8.19 3.67 7.96 11.38 0.21 0.01 0.33 0.34 0.32 0.00 0.00 0.00 0.51 0.19 0.00 0.00. 0.00 2.56 33.45 27.05 37.81 58.46 42.67 14.50 16.75 36.04 30.07 18.43 18.37 64.96 23.54 15.63 3.07 0.00 1.70 0.00 0.00 3.28 2.3S 0.00 1.66 2.64 4.81 0.96 0.00 1.89 13.91 B.S3 0.00 11.52 12.37 6.85 11.97 0.00 11.71 20.18 6.36 0.00 6.88 3.72 8.63 0.00 1.32 9.61 8.84 3.76 11.29 0.00 3.96 2.87 4.65 12.58 3.78 7.61 15.22 0.00 84.53 366 25.17 32.23 132.76 26.72 20.54 267.53 142.03 74.89 0.00 69.77 3.33 13.19 19.81 0.00 3.45 1.48 0.02 13.72 3.31 0.30 2.73 0.72 7.52 6.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.26 0.00 0.00 2.38 0.00 1.48 0.00 ': 0.00 0.73 0.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.65 0.00 0.00 2.80 2.82 0.00 12.72 0.05 1.62 1.37 0.00 0.43 0.00 0.00 0.00 0.00 0.00 0.04 0.00 0.00 0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.32 17.25 0.00 19.68 5.87 0.00 0.00 4.49 0.00 0.00 0.00 19.28 13.11 0.00 1.93 4.71 0.00 0.35 0.04 0.00 0.00 1.60 0.00 0.00 0.00 98.35 0.36 0.00 55.80 42.62 26.37 36.65 29.62 27.35 32.68 18.84 50.26 29.75 28.90 30.55 50.92 28.16 1.58 3.71 93.69 3.75 37.75 3.02 0.22 1.87 20.65 38.01 9.70 0.00 0.40 16.59 11.59 4.20 0.00 17.47 3.74 2.72 32.21 2.14 21.15 0.21 0.00 3.72 29.21 7.45 6.55 0.00 0.00 0.00 68.71 191.63 33.51 3.72 0.00 .1.12 0.00 0.00 45.85 58.29 3.61 0.00 0.00 1.67 1.05 0.00 0.00 19.43 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.05 0.00 0.00 0.00 6.8S 0.00 0.00 0.00 0.00 0.00 0.00 24.66 27.65 83.96 27.72 33.85 79.01 97.48 44.74 43.85 39.17 7?r.94 10.57 27.28 34.53 22.21 24.18 60.20 19.51 28.67 59.26 198.14 30.10 35.60 49.53 8 .62 25.54 83.45 55.92 0.00 8.38 0.00 0.00 0.00 0.00 0.00 0.00 0.14 0.00 �.00 0.00 0.00 0.00 0.00 0.00 12.77 '• 0.00 0.00 0.00 0.00 0.00 6.17 0.00 01 0.00 0.00 0.00 8.36 0.00 0.93 8.13 . 15.85 6.46 21.02 5.82 3.54 3.35 t.72 12.07 4.00 -9.56 57-.17 142.28 15.00 2.02 14.38 0.00 16.68 0.00 0.84 128.97 64.34 0.68 56.13 2.48 0.00 4.09 56.06 30.60 0.00 44.83 0.00 0.00 27.10 0.00 0.00 1.95 0.00 121.86 412.23 319.85 328.42 398.36 355.65 297.68 632.32 352.77 337.91 281.50 386.80 355.77 384.50 307.80 89.55 176.09 294.52 77.04 153.SB 280.04 186.51 68.71 84.92 439.48 234.75 176.78 116.36 283.65 501.78 495.94 622.94 475.40 509.23 577.72 618.83 421.47 422.83 720.98 621.55 532.55 500.86 591.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39.32 0.00 0.00 0.00 112.97 28.48 0.00 0.00 6.88 0.00 0.00 2.94 0.45 2.39 0.00 0.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.42 0.00 0.00 23.67 4.78 0.00 0.00 46.73 5.28 0.82 0.00 75.71 132.44 17.40 14.61 30.36 5.76 123.65 123.02 31.24 28.75 0.00 14.69 243.42 34.59 577.50 628.38 640.34 508.44 539.61 583.48 966.16 549.27 493.39 749.73 668.28 552.52 858.07 . 654.53 V V CITIES IN MINNESOTA (OVER 10,000 IN POPULATION) - 1987 CITY COTTAGE GROVE CRYSTAL DULUTH EAGAN EDEN PRAIRIE EDINA FAIP.40NT FARIBAULT FERGUS FALLS FRIDLEY GOLDEN VALLEY HASTINGS RIBBING HOPKINS COUNTY WASHINGTON HENNEPIN ST. LOUIS DAKOTA HENNEPIN HENNEPIN MARTIN RICE OTTER TAIL ANOKA HENNEPIN DAKOTA ST. LOUIS HENNEPIN POPULATION 21,164 25,009 83,065 39,225 30,712 45,924 11,570 16,244 12,432 29,310 21,527 14,167 18,780 15,065 ASSESSED VALUATION 4,847.73 5,424.95 3,587.60 7,750.38 14,176.87 15,949.87 4,517.70 4,007.99 4,585.07 8,825.19 14,072.01 4,910.98 3,401.67 10,108.03 TAXABLE VALUATION 5,440.28 5,804.10 3,367.39 7,450.25 11,136.54 14,674.79 4,508.93 3,829.79 4,445.36 7,978.30 11,990.37 5,267.36 3,311.47 9,355.32 TAX LEVY 125.70 90.94 176.45 139.42 207.25 171.22 170.42 150.09 144.56 106.17 214.39 140.22 172.57 165.10 REVENUES PROPERTY TAXES 109.13 69.91 134.47 123.74 342.72 150.05 119.74 116.61 117.63 92.52 188.03 112.52 101.19 156.63 TAX INCREMENT TAXES 0.05 23.73 32:80 0.00 0.00 34.74 1.11 21.49 15.96 33.55 103.54 20.86 12.56 51.66 FRANCHISE TAXES 0.00 0.00 10.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.43 0.00 1.70 SALES TAX 0.00 0.00 69.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HOTEL /MOTEL TAXES T 0.00 0.00 8.59 0.00 0.00 0.00 0.00 1.89 0.00 0.00 0.00 0.00. 0.00 0.00 GRAVEL TAX . 0.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.43 0.00 0.00 SPECIAL!, ASSESSMENTS 85.52 20.10 10.64 233.05 197.29 38.93 45.19 76.10 30.18 36.60 33.26 76.73 8.21 18.39 LICENSES AND PERMITS 17.50 8.43 3.61 26.89 52.60 15.47 3.71 7.61 4.01 13.84 16.37 18.31 3.28 20.98 INTERGOVERNMENTAL REVENUES FEDERAL - CDBG 0.00 2.27 25.32 0.00 3.21 0.00 0.00 38.27 0.00 4.29 2.65 0.00 0.00 0.00 - ALL OTHER 1.20 0.07 28.50 0.65 0.11 0.36 6.48 1.39 101.01 1.11 1.46 0.14 1.41 5.57 STATE - LOCAL GOVERNMENT AID 58.74 65.22 149.90 8.49 10.56 11.97 105.51 132.65 149.29 64.85 63.98 89.67 141.00 73.02 - HOMESTEAD CREDIT 39.76 '27.42 41.20 24.76 29.91 23.90 41.68 39.09 . 27.96 21.04 37.57 36.71 67.53 20.75 - TACONITE RELIEF AND AIDS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65.98 0.00 - HIGHWAY 6.77 49.60 39.34 15.63 51.93 23.29 4.39 20.74 14.76 4.88 17.16 4.83 29.20 0.90 V - ALL OTHER 6.36 3.21 29.37 7.93 9.71 3.87 72.35 17.30 27.62 10.27 5.48 12.03 144.49 11.31 COUNTY - HIGHWAY 0.00 0.00 0.66 0.00 0.00 0.00 0.00 0.00 1.14 0.00 0.00 0.00 0.00 0.00 - ALL OTHER 3.18 0.00 5.20 0.00 0.00 2.16 0.00 0.00 0.00 0.00 0.10 0.00 0.00 0.63 LOCAL UNITS - HIGHWAY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - IRRRB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - ALL OTHER 1.92 0.00 1.57 0.00 1.17 0.00 1.41 1.92 3.50 6.23 18.3p 3.50 0.00 0.00 y TOTAL INTERGOVERNMENTAL REVENUES 117.92 147.79 321.07 57.45 106.60 65.54 231.82 251.36 325.28 112.67 146.78 146.89 449.62 112.18 CHARGES FOR SERVICES GENERAL GOVERNMENT 3.71 0.59 8.06 13.28 5.84 7.25 0.09 11:91 0.06 0.63 9.12 13.63 0.51 17.33 V FEES RETAINED FROM TAX COLLECTIONS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 POLICE AND FIRE CONTRACTS 0.00 0.00 1.72 0.00 0.00 0.00 0.00 1.86 2.92 0.00 4.79 7.44 0.81 0.00 ALL OTHER PUBLIC SAFETY 7.97 0.18 5.63 0.00 0.00 6.96 1.12 0.00 0.20 0.78 0.00 10.08 4.83 0.76 r STREETS AND HIGHWAYS 0.10 7.73 13.73 12.23 0.00 0.00 0.00 0.28 0.00 0.00 2.81 0.00 0.00 0.11 SANITATION 0.00 0.00 0.00 0.00 0.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LIBRARY 0.00 0.00 0.03 0.00 0.00 0.00 0.00 0.36 3.92 0.00 0.00 0.00 0.20 0.00 y PARKS AND RECREATION 12.77 5.86 7.70 16.65 19.76 2.01 5.26 14.05 2.68 4.06 6.53 1.26 9.25 0.00 AIRPORT 0.00 0.00 0.00 0.00 0.00 0.00 3.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ALL OTHER 3.03 7.64 0.10 5.12 74.11 0.00 0.38 1.29 7.73 0.14 18.96 0.31 7.37 2.20 w TOTAL CHARGES FOR SERVICES 2739 22.00 36.96 49.28 99.96 16.21 9.93 29.75 17.51 5.62 42.21 32.71 22.96 20.40 FIRES AND FORFEITS 5.72 8.86 8.60 3.43 6.72 11.22 1.71 5.83 6.65 9.65 12.24 2.99 2.39 10.74 INTEREST EARNINGS 15.90 28.47 26.4S 70.53 73.98 17.10 29.30 8.61 31.41 83.14 65.24 19.29. 6.96 78.89 ALL OTHER REVENUES 7.37 7.62 55.11 20.65 8.67 7.29 22.39 38.52 37.36 12.68 225.03 11.29 11.09 16.97 TOTAL REVENUES 387.33 336.90 718.36 585.21 688.54 356.55 464.88 557.77 585.99 400.27 832.69 446.44 618.26 488.53 OTHER FINANCING SOURCES V ' SPECIAL ASSESSMENT BONDS ISSUED 107.04 0.00 17.16 0.00 0.00 0.00 0.00 188.38 95.32 0.00 0.00 246.71 0.00 0.00 ALL OTHER BONDS ISSUED 0.00 73.43 0.00 0.00 162.80 0.00 89.02 26.16 50.19 0.00 816.71 0.00 164.22 0.00 OTHER LONG -TERM DEBT ISSUED 0.00 0.00 3.46 0.00 0.00 0.00 0.00 0.00 32.12 0.00 13.87 0.00 0.00 0.00 SHORT -TERM DEBT ISSUED 0.00 0.00 . 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ALL OTHER 0.00 0.00 0.00 29.82 0.00 7.65 0.00 0.00 0.00 0.00 0.00 0.00 0.19 0.00 TRANSFERS FROM ENTERPRISE FUNDS 0.52 - 0.00 0.00 5.75 3.58 8.71 69.66 6.08 6.35 0.34 2.79 1.91 0.00 0.00 TRANSFERS FROM GOVERNMENTAL FUNDS 17.49 '37.03 126.04 75.91 23.56 6731 24.98 46.09 47.70 54.43 152.60 16.81 42.87 28.06 TOTAL REVENUES AND OTHER SOURCES 512.37 447.36 865.02 696.70 1,078.48 ' 440.42 648.54 824.48 817.67 455.04 1,818.66 711.87 825.54 516.59 4 - , N CITIES IN MINNESOTA (OVER 10,000 IN POPULATION) - 1987 CITY COTTAGE GROVE CRYSTAL DULUTH EAGAN EDER PRAIRIE EDINA FAIRI(ONT FARIBAULT FERGUS FALLS FRIDLEY GOLDEN VALLEY HASTINGS HIBBING HOPKINS `':EXPENDITURES COUNTY RASHINGTON HENNEPIN ST. LOUIS DAKOTA HENNEPIN HENNEPIN MARTIN RICE OTTER TAIL ANOKA HENNEPIN DAKOTA ST. LOUIS HENNEPIN - MAYOR AND COUNCIL 1.60 3.45 3.24 1.82 1.52 1.17 13.89 9.04 4.01 5.76 10.41 . 6.90 3.09 3.78 CLERK,TREASURER AND FINANCE 13.19 22.35 39.88 21.40 22.22 14.30 11.85 10.06 26.64 25.07 11.81 15.23 9.13 49.01 ALL OTHER GENERAL GOVERNMENT 26.50 13.37 44.28 43.86 35.17 16.68 20.77 10.88 24.85 34.18 99.54 18.36 35.22 10.38 GENERAL GOVERNMENT - CAPITAL OUTLAY 4.07 2.40 3.11 37.80 0.00 0.58 36.84 0.43 2.60 0.53 1.45 3.28 15.34 1.33 POLICE CURRENT EXPENDITURES 61.23 49.45 95.08 53.05 56.44 S7.09 67.77 81.18 65.09 73.26 59.86 65.23 61.78 94.18 POLICE - CAPITAL OUTLAY 3.60 3.13 1,40 3.04 5.62 3.2S 1.71 7.28 1.71 3.90 0.30 1.64 2.82 2.00 FIRE - CURRENT EXPENDITURES 23.23 4.69 80.17 9.93 14.04 35.67 11.46 60.71 12.06 17.50 10.86 34.08 66.41 20.21 FIRE CAPITAL OUTLAY 1.35 0.40 0.35 3.00 13.09 3.32 7.87 0.87 0.36 1.27 0.68 0.93 0.34 0.11 OTHER PROTECTION CURRENT EXPENDITURES 1334 4.63 16.39 9.90 17.30 S.83 7.57 2.28 3.34 1.61 32.39 6.61 7.78 12.25 OTHER PROTECTION - CAPITAL OUTLAY 0.67 1.37 0.06 0.37 0.00 0.22 0.87 0.00 0.01 0.05 0.59 0.26 0.07 0.06 STREET MAINTENANCE 23.80 15.79 64.32 22.88 39.89 35.05 33.18 32.41 31.00 47.99 35.01 18.81 61.32 50.86 SNOV AND ICE CONTROL 0.57 0.00 0.00 0.00 1.21 0.00 2.68 0.59 5.21 1.49 0.00 0.00 0.00 0.84 STREET ENGINEERING 0.00 7.39 18.53 0.00 14.59 6.84 12.02 5.17 10.61 5.63 42.77 11.92 6.74 4.22 STREET LIGHTING 0.00 3.98 0.00 0.00 4.30 6.23 11.03 6.72 5.14 2.92 7.67 7.41 1.28 6.40 y STREET CONSTRUCTION 8.11 32.87 91.23 183.99 185.80 41.71 76.80 62.29 85.69 0.00 113.49 14.71 25.17 0.00 ALL OTHER STREET CAPITAL OUTLAY 6.34 2.46 29.24 8.74 3.76 0.43 2.51 3.07 0.19 119.10 6.34 0.80 8.58 1.87 REFUSE COLLECTION AND DISPOSAL - CURRENT EXPENDITURES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ALL OTHER SANITATION - CURRENT EXPENDITURES 0.00 0.16 0.00 0.00 0.00 . 0.00 1.89 0.43 1.85 0.00 0.00 0.00 0.07 2.91 SANITATION - CAPITAL OUTLLY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.73 0.00 0.00 0.00 0.00 0.00 0.00 HEALTH - CURRENT EXPENDITURES 0.00 4.48 0.00 0.00 0.00 5.12 0.00 0.03 0.00 0.00 0.00 0.03 6.43 2.4S HEALTH - CAPITAL OUTLAY 0.00 0.86 0.00 0.00 0.00 0.23 0.00 0.00 0.00 0.00 0.00 0.00 0.34 0.00 LIBRARY CURRENT EXPENDITURES 0.00 0.00 21.96 0.00 0.00 0.00 0.00 15.28 21.70 0.00 0.00 0.73 - 16.98 0.00 LIBRARY - CAPITAL OUTLAY 0.00 0.00 3.60 0.00 0.00 0.00 0.00 0.68 1.66 0.00 0.00 0.00 0.15 0.00 PARKS AND RECREATION - CURRENT EXPENDITURES 38.34 29.62 24.71 25.99 52.44 29.83 54.92 34.79 51.26 18.08 34.95 6.24 36.27 26.00 PARKS AND RECREATION - CAPITAL OUTLAY 7.48 2.90 20.08 45.34 23.51 1.37 13.39 1.77 3.46 0.22 0.35 0.79 0.00 0.65 HOUSING AND REDEVELOPMENT - CURRENT EXPENDITURES 0.00 2.27 50.63 0.00 2.24 6.53 6.89 21.62 38.98 16.18 8.61 1.19 3.16 23.84 HOUSING AND REDEVELOPMENT - CAPITAL OUTLAY 0.02 49.44 0.45, 0.00 0.10 159.19 110.53 40.09 95.83 0.00 259.41 0.00 0.00 3.94 AIRPORT - CURRENT EXPENDITURES 0.00 0.00 0.00 0.00 0.00 0.00 32.22 2.47 7.35 0.00 0.00 0.00 1.15 0.00 AIRPORT - CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00 0.04 0.27 113.86 0.00 0.00 0.00 0.00 0.00 BOND REDEMPTION - PRINCIPAL 44.89 13.60 42.81 139.83 140.50 37.02 61.80 75.41 45.85 25.25 26.01 73.41 28.49 28.54 INTEREST AND FISCAL CHARGES 25.59 20.31 57.30 99.54 192.92 55.34 65.21 $7.06 42.30 51.48 61.77 48.38 17.43 46.46 y UNALLOCATED PENSION COSTS 0.09 12.16 0.00 0.00 31.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.34 0.00 UNALLOCATED'INSURANCE 2.93 16.96 32.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.96 48.21 4.34 ALL OTHER CURRENT EXPENDITURES 4.76 8.16 16.78 0.00 11.42 7.58 5.27 35.99 11.86 0.00 0.00 9.34 S.23 7.33 ALL OTHER CAPITAL OUTLAY 0.72 0.00 0.00 0.00 1.59 2.26 3.12 12.64 . 3.07 0.00 37.45 108.19 0.00 48.39 CAPITAL OUTLAY FOR ENTERPRISE FUNDS 105.99 0.00 0.00 108.06 173.05 \ 0.00 0.00 0.00 0.00 0.00 0.00 162.09 0.00 TOTAL CURRENT EXPENDITURES 283.72 234.90 609.86 429.49 638.02 320.28 431.95 464.03 411.14 326.40 448.61 . 348.84 432.90 394.00 b TOTAL CAPITAL OUTLAY 138.34 95.83 149.60 390.35 406.52 21235 253.68 130.32 308.44 125.08 420.06 130.60 214.90 58.35 TOTAL EXPENDITURES 412.06 330.72 759.46 819.63 1,044.54 532.83 685.62 594.35 719.58 451.48 868.67 479.44 647.79 452.35 OTHER FINANCING OASES b REFUNDED BONDS PAID 0.00 0.00 0.00 0.00 0.00 0.00 0.00 181.30 0.00 0.00 926.33 202.99 0.00 0.00 OTHER LONG -TERN DEBT PAID 3.47 0.00 1.47 1.27 0.00 0.00 11.52 0.00 1.82 0.00 6.96 0.00 4.38 0.00 SHORT -TERM DEBT PAID 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 ALL OTHER USES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.40 0.00 0.00 0.00 0.00 0.00 0.00 TRANSFERS TO ENTERPRISE FUNDS 0.00 2.82 20.20 0.80 0.00 0.00 0.00 15.44 0.00 0.51 0.00 0.00 0.00 0.00 ,TRANSFERS TO GOVERNENTNAL FUNDS 17.49 37.03 126.04 75.14 23.56 67.51 24.98 45.64 47.70 54.43 152.60 16.81 42.87 28.06 TOTAL EXPENDITURES AND OTHER USES 439.55 370.57 905.70 095.78 1,068.10 600.34 710.60 843.12 767.28 506.42 1,947.60 699.25 690.66 480.41 i CITIES IN MINNESOTA (OVER 10,000 IN POPULATION) - 1987 v CITIES IN MINNESOTA (OVER 10,000 IN POPULATION) - 1987 CITY INVER GROVE HEIGHTS LAKEVILLE MANKATO MAPLE GROVE MAPLEWOOD MARSHALL MINNEAPOLIS MINNETONKA MOORHEAD MOUNDS VIEW NEW BRIGHTON REV HOPE NEW ULM COUNTY DAKOTA DAKOTA BKUE EARTH HENNEPIN RAMSEY LYON HENNEPIN HENNEPIN CLAY RAMSEY RAMSEY HENNEPIN BROWN POPULATION 20,003 19,106 29,470 33,449 28,927 11,698 356,677 43,025 30,494 13,022 23,324 22,785 13,401 ASSESSED VALUATION 6,836.54 5,571.73 4,966.59 6,083.57 9,518.82 5,262.51 9,314.97 13,838.33 3,402.75 4,660.63 6,611.97 7,595.01 3,987.51 TAXABLE VALUATION 5,936.86 5,436.67 4,587.77 6,247.76 8,770.46 4,590.67 8,098.73 12,272.13 3,211.09 5,424.69 6,779.07 7,147.27 3,970.57 TAX LEVY 119.68 157.30. 182.91 119.03 149.45 131.81 260.33 200.76 94.66 60.24 76.31 102.76 161.48 REVENUES PROPERTY TAXES 119.94 137.29 150.60 111.49 134.22 105.02 246.26 178.45 65.93 58.67 68.99 95.74 123.15 TAX INCREMENT TAXES 0.00 19.34 36.60 11.89 2.68 68.15 96.17 23.87 17.33 0.00 14.71 40.33 2.28 FRANCHISE TAXES 0.00 0.00 0.00 0.00 0.00 2.16 24.03 0.86 0.00 1.65 0.00 0.00 0.00 SALES TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HOTEL /MOTEL TAXES 0.00 0.00 0.00 0.00 0.00 2.58 2.77 0.00 0.00 0.00 0.00 0.00 0.00 GRAVEL TAX 0.37 0.94 0.00 0.00 0.00 0.00 0.02 0.00 0.00 0.04 0.04 0.00 0.00 4 SPECIALL ASSESSMENTS 189.69 107.57 49.39 330.08 66.13 64.48 20.89 164.64 67.07 43.14 36.94 31.12 33.67 LICENSES AND PERMITS 17.25 29.66 8.59 31.04 16.42 6.61 19.71 33.10 6.46 10.33 10.37 6.82 5.86 INTERGOVERNMENTAL REVENUES FEDERAL - CDBG 0.48 0.00 0.00 0.16 0.00 0.00 58.18 2.81 6.40 0.00 0.00 7.19 0.00 - ALL OTHER 2.86 0.08 4.33 2.12 0.62 8.00 55.24 1.80 32.10 0.00 0.29 0.00 0.20 STATE - LOCAL GOVERNMENT AID 35.32 33.02 140.03 18.82 52.21 80.33 171.17 37.58 88.72 43.7} 41.56 55.95 112.41 - HOMESTEAD CREDIT 29.04 38.15 31.57 32.07 26.37 27.88 44.82 31.95 27.81 17.41 16.95 20.37 45.14 - TACONITE RELIEF AND AIDS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - HIGHWAY 18.17 1.50 0.00 26.81 1.84 8.81 29.43 17.25 1.86 19.11 15.22 24.90 5.88 - ALL OTHER 7.63 7.49 31.82 6.50 6.14 60.35 34.25 3.91 48.37 4.20 3.94 8.68 23.97 COUNTY - HIGHWAY 0.00 0.00 0.00 0.00 0.55 0.00 2.71 0.00 0.00 1.22 0.42 0.00 15.67 - ALL OTHER 0.00 0.00 6.58 0.00 0.00 0.00 1.12 0.00 0.93 0.28 0.92 0.00 0.00 LOCAL UNITS - HIGHWAY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - IRRRB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0Q 0.00 0.00 0.00 - ALL OTHER 0.00 0.00 0.00 0.00 0.85 22.06 9.09 0.00 1.23 0.14 0.00 2.37 0.00 TOTAL INTERGOVERNMENTAL REVENUES 93.51 80.26 214.34 86.47 8839 207.43 406.00 95.30 207.42 86.06 79.30 119.45 203.27 CHARGES FOR SERVICES GENERAL GOVERNMENT 25.65 3.36 19.69 11.97 6.09 0.00 12.88 1.81 3.12 5.90 13.16 4.77 27.29 y FEES RETAINED FROM TAX COLLECTIONS 0.00 4.01 0.00 0.00 4.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 POLICE AND FIRE CONTRACTS 0.27 1.73 0.00 0.00 0.87 6.43 0.04 0.00 0.12 0.00 0.00 0.69 0.00 ALL OTHER PUBLIC SAFETY 0.00 1.98 0.00 0.07 2.39 4.80 1.82 0.00 1.61 0.00 0.00 0.00 0.00 STREETS AND HIGHWAYS 0.00 3.09 0.00 1.03 8.34 0.00 - 7.11 0.00 10.16 0.00 0.00 2.84 0.78 SANITATION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LIBRARY 0.00 0.00 0.00 0.00 0.00 0.00 0.54 0.00 0.00 0.00 0.00 0.00 0.00 4 PARKS AND RECREATION 10.02 37.86 1.51 15.38 4.15 13.06 1.28 8.40 6.71 8.75 S.75 9.20 15.21 AIRPORT 0.00 0.00 3.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ALL OTHER 24.53 49.32 0.00 . 0.00 10.41 0.00 29.22 0.00 15.00 4.60 0.00 0.00 0.00 iv TOTAL CHARGES FOR SERVICES 60.47 101.34 24.29 28.44 38.59 26.29 52.91 10.20 36.72 19.25 18.92 17.50 43.28 FINES AND FORFEITS 7.09 2.32 S.03 4.41 4.76 5.72 18.28 7.27 7.79 4.40 3.29 7.83 5.28 INTEREST EARNINGS 56.10 . 67.67 43.09 56.34 31.24 48.56 . 64.57 166.94 29.85 18.59 44.97 43.98 21.69 4w ALL OTHER REVENUES 11.84 1.04 15.23 2.89 8.55 44.86 74.98 21.39 22.73 1.91 9.17 22.86 27.81 TOTAL REVENUES S56.26 647.42 547.16 663.06 393.19 581.89 1,026.59 702.03 461.30 244.01 286.71 385.64 466.30 OTHER FINANCING SOURCES 4 SPECIAL ASSESSMENT BONDS ISSUED 31.86 399.45 0.00 138.79 0.00 0.00 9.28 287.66 0.00 0.00 0.00 121.80 0.00 ALL OTHER BONDS ISSUED 156.74 36.70 0.00 0.00 0.00 73.84 243.13 0.00 41.89 0.00 0.00 91.01 0.00 OTHER LONG -TERM DEBT ISSUED 0.00 31.40 0.00 6.89 8.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SHORT-TERM DEBT ISSUED 0.00 0.00 0.00 11.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ALL OTHER 3.26 0.00 0.00 0.00 0.00 0.00 2.73 0.00 10.83 0.00 0.46 12.09 0.00 TRANSFERS FROM ENTERPRISE FUNDS 0.00 0.00 6.72 0.97 0.07 14.64 21.32 2.32 68.96 0.00 26.01 8.50 58.42 • TRANSFERS FROM GOVERNMENTAL FUNDS 0.00 19.52 0.00 32.40 4.83 59.43 181.04 79.99 12.97 34.1; 26.59 13.44 0.00 TOTAL REVENUES AND OTHER SOURCES 748.12 1,134.49 553.88 853.40 406.94 729.81 1,484.10 1,072.01 595.95 278.19 339.80 632.49 524.72 V CITIES IN MINNESOTA (OVER 10,000 IH POPULATION) - 1987 CITY V COUNTY EXPENDITURES MAYOR AND COUNCIL %... CLERK,TREASURER AND FINANCE ALL OTHER GENERAL GOVERNMENT GENERAL GOVERNMENT - CAPITAL OUTLAY POLICE - CURRENT EXPENDITURES POLICE - CAPITAL OUTLAY FIRE - CURRENT EXPENDITURES %w FIRE CAPITAL OUTLAY OTHER PROTECTION - CURRENT EXPENDITURES OTHER PROTECTION - CAPITAL OUTLAY STREET MAINTENANCE SNOW AND ICE CONTROL STREET ENGINEERING STREET LIGHTING STREET CONSTRUCTION ALL OTHER STREET CAPITAL OUTLAY REFUSE COLLECTION AND DISPOSAL - CURRENT EXPENDITURES ALL OTHER SANITATION - CURRENT EXPENDITURES SANITATION - CAPITAL OUTAAY HEALTH CURRENT EXPENDITURES HEALTH CAPITAL OUTLAY LIBRARY - CURRENT EXPENDITURES 4nr LIBRARY - CAPITAL OUTLAY PARKS AND RECREATION - CURRENT EXPENDITURES PARKS AND RECREATION - CAPITAL OUTLAY HOUSING AND REDEVELOPMENT - CURRENT EXPENDITURES HOUSING AND REDEVELOPMENT - CAPITAL OUTLAY AIRPORT - CURRENT EXPENDITURES 4v AIRPORT - CAPITAL OUTLAY BOND REDEMPTION - PRINCIPAL INTEREST AND FISCAL CHARGES UNALLOCATED PENSION COSTS UNALLOCATED INSURANCE ALL OTHER CURRENT EXPENDITURES 4y ALL OTHER CAPITAL OUTLAY CAPITAL OUTLAY FOR ENTERPRISE FUNDS TOTAL CURRENT EXPENDITURES v TOTAL CAPITAL OUTLAY TOTAL EXPENDITURES OTHER FINANCING UASES REFUNDED BONDS PAID OTHER LONG -TERM DEBT PAID SHORT -TERM DEBT PAID 4y ALL OTHER USES TRANSFERS TO ENTERPRISE FUNDS TRANSFERS TO GOVERNENTNAL FUNDS HI TOTAL EXPENDITURES AND OTHER USES J .d V INVER GROVE HEIGHTS LAKEVILLE MANKATO MAPLE GROVE MAPLEWOOD MARSHALL MINNEAPOLIS MINNETONKA MOORHEAD MOUNDS VIEW NEW BRIGHTON NEW HOPE NEW ULM DAKOTA DAKOTA BKUE EARTH HENNEPIN RAMSEY LYOR HENNEPIN HENNEPIN CLAY RAMSEY RAMSEY HENNEPIN BROWN 3.63 2.04 0.00 1.65 1.13 4.65 3.11 3.56 4.24 2.22 3.53 2.71 1.12 21.26 16.27 0.00 13.55 17.38 46.85 17.13 15.47 24.71 21.25 13.30 30.77 49.79 31.28 31.92 . 13.87 20.96 16.13 7.44 68.42 17.95 12.08 24.54 23.04 0.10 6.20 12.88 3.73 0.31 2.43 0.83 8.73 0.87 0.6S 1.30 24.54 14.50 10.05 0.00 59.92 68.24 78.48 38.58 81.60 80.61 145.07 66.16 57.61 48.26 42.37 72.85 66.34 4.52 4.28 1.11 2.64 5.64 4.08 0.69 1.13 5.06 1.52 1.26 0.25 2.30 12.64 12.04 67.00 8.16 30.60 15.68 95.08 14.56 38.53 10.34 5.39 15.66 9.76 47.96 53.38 1.16 2.55 0.00 0.06 1.76 18.65 2.01 0.00 6.91 4.76 4.75 11.82 10.98 0.00 2.64 2.57 0.00 31.87 0.00 3.92 2.75 0.74 7.33 0.00 0.39 0.25 0.00 0.38 1.22 0.00 0.26 0.00 0.36 0.52 0.00 0.01 0.00 15.72 22.91 32.15 24.12 24.37 49.00 39.46 30.48 32.58 12.11 16.50, 19.66 30.03 0.00 0:52 4.96 0.00 0.00 0.00 6.76 0.00 1.36 1.57 0.00 5.58 13.77 10.54 5.46 21.56 11.71 13.15 18.34 .12.50 0.00 9.14 0.00 0.00 0.64 18.44 1.70 5.08 5.22 0.00 3.78 5.82 10.07 2.59 0.00 2.28 3.30 2.73 7.05 0.00 239.76 216.77 372.87 145.62 44.03 59.86 17.38 53.11 43.14 34.48 37.61 110.48 .J 7.12 0.00 0.00 4.83 0.24 10.63 0.79 1.56 11.21 0.96 0.00 5.95 3.75 0.00 0.00 0.00 0.00 0.00 0.00 24.53 0.00 0.00 0.00 0.00 0.00 0.00 1.20 0.00 0.00 0.68 0.00 0.00 13.42 0.00 0.00 0.00 0.00 0.00 2.64 0.00 0.00 0.00 0.00 0.00 0.00 1.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.82 0.00 1.50 0.00 53.80 1.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.00 0.02 0.00 0.12 0.00 0.00 0.00 0.00 0.00 0.00 u 0.00 0.00 8.82 0.00 0.00 46.91 32.72 0.00 10.46 0.00 0.00 0.00 20.09 0.00 0.00 0.00 0.00 0.00 0.09 2.76 0.00 24:33 0.00 0.00 0.00 0.94 30.35 27.59 41.67 32.39 27.99 54.03 75.67 23.47 34.00 23.86 28.06 33.20 54.27 9.20 53.11 3.65 6.12 9.87 15.96 38.15 0.7S 9.67 6.28 3.72 6.96 13.77 0.00 0.02 16.66 14.15 13.03 17.99 76.83 0.00 31.94 0.00 11.33 19.41 19.10 86.83 0.00 0.06 0.26 0.11 20.06 54.04 2.58 10.96 0.00 46.07 36.39 7.61 0.00 0.00 7.77 0.00 0.00 7.75 0.00 0.00 0.00 0.00 0.00 0.00 3.16 0.00 0.00 1.51 0.00 0.00 5.:1 0.00 0.00 0.00 0.00 0.00 0.06 0.00 126.23 201.51 86.02 185.90 63.61 54.07 146.20 485.88 77.72 15.36 33.10 231.07 71.64 J 78.32 91.12 51.76 96.32 43.52 66.53 87.49 1P9.71 42.07 6.31 60.91 37.16 40.54 0.00 0.00 0.00 0.00 0.00 0.00 3.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.78 0.00 21.42 2.09 4.94 3.89 173.54 33.83 21.94 0.00 0.81 48.22 8.46 41.31 0.00 2.86 0.00 5.80 0.00 55.44 106.00 38.21 0.00 0.97 0.00 0.26 0.00 33.39 0.00 0.00 0.00 0.00 15.88 76.39 0.00 0.09 21.57 0.00 0.00 J 418.01 504.05 459.17 452.90 345.66 479.57 1,126.89 825.51 402.29 170.85 242.39 533.90 422.49 110.20 387.90 227.45 394.07 169.34 109.14 231.75 225.09 156.20 76.9 129.47 102.00 143.85 618.21 891.95 686.63 846.97 515.00 588.70 1,358.64 1,050.61 558.49 247.8 371.86 635.89 566.34 J 109.85 23.23 0.00 138.79 0.00 0.00 40.53 0.00 0.00 0.06 0.00 0.00 0.00 3.62 8.37 0.00 0.00 0.38 0.90 0.00 0.00 0.00 0.00 0.00 6.80 0.00 J 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O.OQ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.28 0.00 0.00 5.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.61 0.00 3.59 14.91 0.00 0.00 0.00 0.33 0.00 O 0.00 19.52 0.00 32.40 4.83 5_..4 181.04 79.99 12.97 34.15 26.59 13.44 0.00 738.06 934.70 686.63 1,018.15 521.44 597.32 1,583.61 1,145.50 577.31 281.97 398.45 649.66 566.34 CITIES IN MINNESOTA (OVER 10,000 18 POPULATION) - 1987 CITY NORTH ST. PAUL NORTHFIELD OAKDALE OWATONNA PLYMOUTH RAMSEY RED WING RICHFIELD ROBBINSDALE ROCHESTER ROSEVILLE SHOREVIEW SOUTH ST. PAUL ST. CLOUD COUNTY RAMSEY RICE WASHINGTON STEELE HENNEPIN ANOKA GOODHUE HENNEPIN HENNEPIN OLMSTED RAMSEY RAMSEY DAKOTA STEARNS POPULATION 12,228 13,813 14,981 18,832 43,834 11,706 14,272 36,828 14,528 63,764 34,608 23,473 20,434 44,439 ASSESSED VALUATION 5,005.90 3,430.66 5,094.12 4,504.93 10,810.58 4,438.76 14,949.02 6,626.28 5,967.85 7,022.60 10,624.35 7,137.41 4,807.05 5,474.17 TAXABLE VALUATION 5,613.70 3,372.03 5,614.65 4,385.93 9,820.15 5,066.30 14,548.89 6,715.02 5,900.63 6,827.19 9,775.38 7,423.63 4,305.55 5,324.44 TAX LEVY 64.81 132.44 106.75 190.63 148.80 72.59 486.21 127.67 120.97 189.18 130.82 91.23 126.05 167.36 REVENUES PROPERTY TAXES 56.56 109.63 100.73 147.16 131.66 67.50 498.82 108.04 138.93 149.51 109.25 74.72 110.02 143.54 TAX INCREMENT TAXES 13.87 1.26 16.21 15.71 27.14 6.60 7.31 43.83 24.27 23.08 17.54 0.00 60.02 8.55 FRANCHISE TAKES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.91 0.00 1.47 0.00 1.34 19.09 20.79 SALES TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 91.35 0.00 0.00 0.00 8.26 HOTEL /MOTEL TAXES 0.00 0.00 0.00 2.15 0.00 0.00 0.00 0.00 0.00 15.81 0.00 0.00 0.00 6.45 GRAVEL TAX 0.00 0.00 0.20 0.00 0.00 0.00 0.00' 0.00 0.00 0.00 0.00 0.05 0.21 0.00 y SPECIALL ASSESSMENTS 57.01 159.78 312.99 56.88 144.99 126.26 27.23 33.94 5.10 44.47 24.21 47.03 33.24 58.45 LICENSES AND PERMITS 7.12 8.60 24.73 6.23 30.61 50.05 8.70 9.34 9.58 14.19 16.09 13.22 6.52 15.43 INTERGOVERNMENTAL REVENUES FEDERAL - CDBG 0.00 0.00 0.00 0.00 0.33 3.12 0.00 11.16 8.09 9.45 0.00 0.00 0.00 7.04 - ALL OTHER 0.00 2.62 0.00 223.17 10.63 0.07 3:25 4.61 0.00 25.43 0.00 0.06 31.68 2.09 STATE - LOCAL GOVERNMENT AID 54.51 71.81 43.38 98.24 9.34 25.67 79.18 84.78 81.93 88.91 24.52 18.64 101.72 126.09 - HOMESTEAD CREDIT 20.16 30.04 28.56 49.58 25.27 26.80 35.61 39.80 47.09 33.90 21.81 22.80 40.47 27.04 - TACONITE RELIEF AND AIDS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - HIGHWAY 10.01 1.67 4.57 1.29 1.02 17.27 6.55 14.05 23.87 0.85 21.54 1.22 15.37 46.98 - ALL OTHER 5.96 9.44 6.33 14.25 83.99 4.98 38.36 1.60 12.76 23.62 4.36 1.07 27.88 12.62 COUNTY - HIGHWAY 1.36 0.16 0.00 1.61 0.00 0.00 0.00 0.00 0.90 0.00 0.52 0.46 0.94 0.17 - ALL OTHER 0.00 0.00 0.00 4.04 0.00 0.00 4.88 4.49 0.34 8.22 0.00 0.02 0.00 4.67 LOCAL UNITS - HIGHWAY 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - IRRRB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - ALL OTHER 0.00 1.81 0.07 0.04 0.00 0.00 0.00 0.00 18.44 0.00 0.00 0.12 0.15 1.18 M TOTAL INTERGOVERNMENTAL REVENUES 92.01 11734 82.91 392.21 130.57 77.92 168.05 160.50 193.42 190.37 72.74 44.39 218.19 227.89 CHARGES FOR SERVICES GENERAL GOVERNMENT 0.48 0.00 11.95 4.40 10.58 0.35 4.47 1.45 1.06 0.50 1.23 0.54 9.34 0.50 V FEES RETAINED FROM TAX COLLECTIONS 0.00 4.36 . 0.00 0.00 0.00 0.00 0.00' 7.04 16.97 0.00 6.32 0.00 0.00 0.00 POLICE AND FIRE CONTRACTS 0.00 0.83 4.06 1.53 0.00 0.00 0.60 3.00 0.00 3.66 0.00 0.00 0.00 0.00 ALL OTHER PUBLIC SAFETY 0.00 0.00 0.03 0.00 0.00 0.01 5.79 0.25 0.77 0.54 0.31 0.00 0.21 0.49 V STREETS AND HIGHWAYS 0.23 14.17 2.68 5.60 0.00 0.00 2.84 0.05 0.00 1.37 0.00 2.70 0.96 0.06 SANITATION 0.00 0.00 0.00 0.00 0.00 0.00 3.56 0.00 0.00 0.00 0.00 0.00 0.00 0.18 LIBRARY 0.00 3.49 0.00 0.00 0.00 0.00 1.22 0.50 0.00 0.64 0.00 0.00 0.00 0.00 4✓ PARKS AND RECREATION 3.30 0.00 0.86 19.39 635 0.00 2.89 15.26 13.26 39.28 8.07 7.59 13.05 2.80 AIRPORT 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 1.28 0.00 ALL OTHER 0.00 4.80 21.08 0.00 0.09 0.20 6.66 0.00 0.31 0.00 10.65 10.06 4.30 0.10 TOTAL CHARGES FOR SERVICES 4.01 27.66 40.66 30.92 17.42 0.56 28.02 27.57 32.38 46.00 26.59 20.90 29.14 4.12 FINES AND FORFEITS 4.63 4.06 7.70 4.20 10.40 2.56 6.01 8.67 13.12 8.76 3.05 2.28 3.50 10.49 INTEREST EARNINGS 7.11 28.79 45.96 67.65 114.72 38.97 41.07 66:37 36.06 57.59 34.85 18.65 44.17 54.58 ALL OTHER REVENUES 26.17 30.16 9.75 34.52 49.29 16.50 143.13 5.47 45.33 95.22 21.88 13.79 1230 77.42 TOTAL REVENUES 266.49 487.50 641.85 759.63 656.80 386.92 927.35 464.83 498.19 737.76 326.18 236.36 536.60 635.98 OTHER FINANCING SOURCES v SPECIAL ASSESSMENT BONDS ISSUED 0.00 215.74 78.73 42.48 0.00 0.00 0.00 28.87 0.00 0.00 0.00 18.32 0.00 54.01 ALL OTHER BONDS ISSUED 0.00 86.87 33.46 185.85 38.16 283.85 234.01 0.00 0.00 0.00 0.00 0.00 0.00 58.96 OTHER LONG -TERM DEBT ISSUED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.65 0.00 0.00 SHORT -TERM DEBT ISSUED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.13 ALL OTHER 0.00 0.00 0.09 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.14 0.00 0.00 TRANSFERS FROM ENTERPRISE FUNDS 0.88 34.08 0.00 86.23 41.60 0.00 0.00 12.47 24.89 0.00 0.00 6.76 0.00 9.27 r TRANSFERS FROM GOVERNMENTAL FUNDS 20.85 32.57 5.70 433.83 78.85 36.43 160.83 138.74 26.88 150.47 45.31 76.74 29.90 73.68 TOTAL REVENUES AND OTHER SOURCES 290.23 856.76 759.82 1,508.03 815.41 707.21 1,322.18 644.90 549.97 888.23 371.53 342.97 566.51 832.03 L CITIES 18 MINNESOTA (OVER 10,000 IN POPULATION) - 1987 CITY COUNTY 'EXPENDITURES MAYOR AND COUNCIL CLERK,TREASURER AND FINANCE ALL OTHER GENERAL GOVERNMENT GENERAL GOVERNMENT - CAPITAL OUTLAY POLICE CURRENT EXPENDITURES POLICE CAPITAL OUTLAY FIRE CURRENT EXPENDITURES 4 FIRE CAPITAL OUTLAY OTHER PROTECTION - CURRENT EXPENDITURES OTHER PROTECTION - CAPITAL OUTLAY STREET MAINTENANCE SNOW AND ICE CONTROL STREET ENGINEERING STREET LIGHTING STREET CONSTRUCTION ALL OTHER STREET CAPITAL OUTLAY REFUSE COLLECTION AND DISPOSAL - CURRENT EXPENDITURES ALL OTHER SANITATION - CURRENT EXPENDITURES SANITATION - CAPITAL OUTALY HEALTH CURRENT EXPENDITURES HEALTH CAPITAL OUTLAY LIBRARY - CURRENT EXPENDITURES LIBRARY - CAPITAL OUTLAY PARKS AND RECREATION - CURRENT EXPENDITURES PARKS AND RECREATION - CAPITAL OUTLAY HOUSING AND REDEVELOPMENT - CURRENT EXPENDITURES ROUSING AND REDEVELOPMENT - CAPITAL OUTLAY AIRPORT - CURRENT EXPENDITURES AIRPORT - CAPITAL OUTLAY BOND REDEMPTION - PRINCIPAL INTEREST AND FISCAL CHARGES UNALLOCATED PENSION COSTS UNALLOCATED INSURANCE ALL OTHER CURRENT EXPENDITURES ALL OTHER CAPITAL OUTLAY CAPITAL OUILAY FOR ENTERPRISE FUNDS TOTAL CURRENT EXPENDITURES TOTAL CAPITAL OUTLAY TOTAL EXPENDITURES OTHER FINANCING UASES REFUNDED BONDS PAID OTHER LONG -TERM DEBT PAID SHORT-TERM DEBT PAID V ALL OTHER USES TRANSFERS TO ENTERPRISE FUNDS TRANSFERS TO GOVERNENTNAL FUNDS TOTAL EXPENDITURES AND OTHER USES mi A+. NORTH ST. PAUL NORTHFIELD OAKDALE OWATONNA PLYMOUTH RAMSEY RICE WASHINGTON STEELE HENNEPIN 5.81 5.34 5.85 4.36 0.00 7.08 24.13 21.52 9.14 0.00 3.31 12.21 16.36 13.96 54.81 0.00 28.10 0.26 2.33 233 52.88 59.94 58.31 48.70 50.37 2.18 2.74 6.74 2.79 0.26 8.07 12.37 14.84 22.40 11.36 0.30 0.00 0.00 0.55 0.58 6.05 3.51 6.04 5.95 1.44 0.87 0.00 0.04 0.04 0.02 21.95 3S.49 20.70 42.82 29.81 2.56 0.52 0.00 2.32 0.00 5.25 14.33. 3.35 15.16 4.20 2.21 6.42 0.00 0.00 5.38 56.18 99.01 0.00 45.72 170.09 7.03 8.67 2.38 5.60 0.64 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 1.66 0.00 4.83 0.00 0.00 0.00 0.00 0.00 0.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.86 0.00 20.40 0.00 0.00 6.53 0.00 0.34 0.00 24.86 5.52 19.57 53.63 34.39 2.53 0.64 10.37 6.33 0.16 0.00 0.00 0.00 0.02 10.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.21 0.00 0.00 0.00 0.00 0.46 0.00 53.57 77.97 83.77 846.17 131.75 25.60 61.88 94.00 91.16 88.67 0.00 0.00 0.00 0.00 0.00 3.27 0.00 0.00 19.31 0.00 5.12 39.71 0.00 14.90 7.80 0.00 0.00 186.15 . 31.18 11.22 17.16 0.00 0.00 0.00 0.00 229.60 380.43 349.00 1,216.01 430.84 91.09 145.69 205.95 95.34 185.49 320.69 526.12 554.96 1,311.35 616.33 0.00 159.63 0.00 0.00 0.00 0.00 0.72 3.67 1.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00" 0.00 0.00 0.00 0.00 0.00 -3.62 0.00 0.00 6.30 20.85 32.57 5.70 433.83 78.85 341.54 721.93 560.65 1,745.18 701.47 RAMSEY RED WING RICHFIELD ROBBINSDALE ROCHESTER ANOKA GDODHUE HENNEPIN HENNEPIN OLMSTED 3.95 2.89 3.60 5.73 4.54 18.42 19.33 31.48 30.97 9.43 31.92 31.38 8.19 31.14 15.62 3.90 3.32 1.94 0.55 5.58 30.16 99.20 79.75 78.95 89.98 0.00 7.84 1.37 3.37 1.69 5.95 84.72 39.27 12.66 78.38 0.00 0.20 0.68 0.62 1.93 5.86 7.98 7.48. 10.23 12.64 0.00 0.01' 0.15 0.63 15.51 11.23 40.16 16.31 21.41 22.42 1.93 7.25 1.09 0.76 2.13 4.73 2A.82 2.26 9.63 28.89 0.00 9.55 5.14 4.70 5.02 7.11 28.03 27.33 28.15 50.18 0.00 7.82 0.50 2.96 1.37 0.00 28.70 0.00 0.00 0.00 0.00 6.06 0.00 0.00 1.S3 0.00 5.38 0.00 0.00 0.00 0.00 1.99 3.10 0.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29.55 0.00 0.00 19.06 0.00 0.50 0.00 0.00 5.95 7.50 39.97 59.64 54.30 78.89 9.01 26.32 2.87 6.06 23.08 0.00 15.85 24.14 36.26 13.81 113.91 9.43 11.71 113.53. 89.01 0.00 1.61 0.00 0.00 4.78 0.00 3.27 0.00 0.00 12.17 79.02 94.24 41.68 25.12 49.79 34.17 73.81 89.93 40.54 39.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.53 0.00 0.00 231.45 0.00 0.00 16.57 37.73 35.48 0.00 0.00 4.86 0.00 21.69 0.00 0.00 42.49 237.53 854.51 413.06 371.72 493.56 171.65 149.30 46.56 155.86 253.83 409.18 1,003.81 459.62 527.58 747.39 0.00 0.00 0.00 0.00 0.00 2.69 0.00 0.00 0.00 0.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.34 30.54 6.80 4.68 0.02 36.43 172.49 138.74 26.88 150.47 445.96 1,206.85 605.16 559.14 897.88 ROSEVILLE SHOREVIEW SOUTH ST. PAUL ST. CLOUD RAMSEY RAMSEY DAKOTA STEARNS 2.17 1.57 4.46 19.21 15.18 16.49 13.95 17.32 12.15 5.53 24.78 6.79 4.23 4.88 0.20 1.26 48.85 23.82 91.01 66.87 1.38 0.00 9.75 4.20 13.81 13.40 60.34 55.35 0.52 15.36 1.33 3.75 11.14 0.87 5.44 8.74 0.20 0.91 0.00 1.59 17.29 20.92 28.22 31.26 0.00 0.00 4.30 0.00 9.47 10.69 13.52 11.30 3.41 3.41 5.07 5.58 335.94 35.50 103.86 167.72 2.32 0.00 0.05 3.72 0.00 0.00 0.30 0.00 0.00 0.00 6.47 0.00 0.00 0.00 0.00 0.00 1.05 0.00 0.00 6.58 0.00 0.00 0.00 0.15 0.00 0.00 12.21 10.69 0.00 0.00 2.46 0.25 27.67 27.47 26.01 29.63 11.06 16.11 4.44 3.52 2.96 11.56 0.23 7.04 0.01 0.00 0.00 58.88 0.00 0.00 2.18 1.91 0.00 0.00 1.59 0.40 34.39 18.32 45.76 61.21 48.30 22.41 43.93 67.68 0.00 0.00 0.00 14.11 0.00 1.48 0.00 33.48 7.15 1.81 4.34 8.72 4.22 0.00 21.42 52.53 0.00 0.57 0.20 0.00 254.99 185.08 392.49 463.49 359.88 73.33 145.29 297.96 614.86 258.41 537.78 761.44 0.00 0.00 0.00 0.00 0.00 5.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.17 0.00 0.00 14.4s 0.00 0.00 7.57 45.35 76.74 29.90 73.68 674.66 335.32 567.68 842.70 � ri II N II V CITIES IN MINNESOTA (OVER 10,000 IN POPULATION) - 1987 CITY COUNTY ST. LOUIS PARK ST. PAUL STILLWATER VIRGINIA VEST ST. PAUL WHITE BEAR LAKE WILLMAR WINONA WOODBURY WORTHINGTON TOTAL CITIES POPULATION HENNEPIN RAMSEY WASHINGTON ST. LOUIS DAKOTA RAMSEY KANDIYOHI WINONA WASHINGTON NOBLES OVER 10,000 ASSESSED VALUATION 43,363 264,782 13,256 9,634 18,194 22,991. 17,143 24,844 15,286 10,397 1,266,971 TAXABLE VALUATION 10,284.50 6,767.09 6,095.00 3,826.20 7,390.47 5,603.25 4,716.69 4,010.93 8,337.23 4,375.17 7,548.05 TAX LEVY 9,505.49 6,728.54 6,382.14 3,600.46 7,461.29 6,042.95 4,552.20 3,809.73 7,960.26 4,237.48 7,105.59 REVENUES 163.08 217.21 161.76 347.34 141.41 78.41 103.84 163.07 145.50 205.93 17439 PROPERTY TAXES TAX INCREMENT TAXES 142.94 204.05 143.25 257.73 121.80 79.41 176.69 135.05 122.05 161.58 158.20 FRANCHISE TAXES 10.18 37.76 5.46 8.32 0.00 2.82 11.16 25.47 16.68 15.04 34.50 SALES TAX 2.20 52.24 0.00 0.00 20.40 4.12 0.00 10.25 0.00 0.00 12.16 4v HOTEL/MOTEL TAXES 0.00 0.19 0.00 0.00 0.23 0.00 0.00 0.00 0.00 0.00 5.31 GRAVEL TAX 0.00 4.95 0.00 0.00 0.00 0.00 0.00 3.21 0.00 2.33 4.06 SPECIALL ASSESSMENTS 0.00 0.04 0.26 0.00 0.25 0.00 0.00 0.00 0.53 0.00 0.07 LICENSES AND PERMITS 38.11 40.97 146.67 22.32 43.45 63.58 65.68 25.49 293.96 45.17 70.04 INTERGOVERNMENTAL REVENUES 24.12 16.38 12.28 3.50 18.62 15.10 5.07 8.76 34.19 3.39 16.97 FEDERAL CDBG ALL OTHER 3.33 25.40 0.00 0.00 0.00 0.00 8.14 4.74 0.00 25.44 15.14 STATE - LOCAL GOVERNMENT AID 0.08 60.55 48.97 143.26 63.83 83.03 42.81 1.00 0.40 0.14 0.93 16.35 0.16 21.73 - HOMESTEAD CREDIT 32.76 44.43 39.94 199.41 112.95 69.64 30.22 42.94 68.44 125.36 33.25 127.14 93.55 - TACONITE RELIEF AND AIDS 0.00 0.00 0.00 67.79 0.00 23.08 23.27 33.38 30.49 45.95 35.43 - HIGHWAY 10.60 11.00 1.28 0.00 12.99 0.00 7.99 0.00 11.40 0.00 18.05 0.00 31.23 0.00 1.41 0.83 17.84 - ALL OTHER COUNTY HIGHWAY 12.17 28.11 5.03 35.80 9.21 5.43 13.06 28.08 13.06 48.17 20.92 - ALL OTHER 0.00 4.91 0.12 0.00 0.00 0.51 0.22 0.37 0.00 0.70 1.39 LOCAL UNITS - HIGHWAY 0.32 0.00 0.25 0.34 0.49 1.59 0.88 1.45 0.15 3.02 0.00 5.03 1.33 - IRRRB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.67 - ALL OTHER 0.00 0.00 0.00 0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL INTERGOVERNMENTAL REVENUES 1.98 121.78 17.67 324.34 1.27 194.98 0.00 460.43 2.66 1.36 0.00 0.00 0.29 0.00 4.45 CHARGES FOR SERVICES 126.61 83.15 144.83 213.93 124.67 254.02 213.28 GENERAL GOVERNMENT FEES RETAINED FROM TAX COLLECTIONS 0.94 11.38 10.80 6.60 1.37 0.00 0.16 0.23 8.47 15.26 7.28 POLICE AND FIRE CONTRACTS 0.00 0.00 0.00 0.00 0.00 0.00 8.19 0.00 0.00 0.00 0.00 0.69 ALL OTHER PUBLIC SAFETY 2.16 1.85 9.49 7.95 17.66 5.02 8.31 5.14 0.87 0.00 0.66 1.34 STREETS AND HIGHVAYS 0.35 1.69 0.00 0.00 0.00 7.75 0.40 0.12 0.00 0.00 0.00 6.46 2.42 SANITATION 0.00 0.00 0.00 35.38 0.00 0.00 0.00 . 0.31 0.45 1.60 0.52 3.30 LIBRARY 0.00 0.10 0.36 5.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.77 0.19 PARKS AND RECREATION 9.32 - 1.81 0.64 22.76 4.13 8.36 3.39 1.06 5.16 0.00 0.00 0.23 ALL 011 ALL OTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.07 9.55 0.00 5.05 0.00 6.95 0.07 TOTAL CHARGES FOR SERVICES 0.00 12.77 15.55 41.87 13.83 33.58 18.92 0.65 17.06 0.00 18.42 45.09 0.45 11.77 FINES AND FORFEITS 8.37 7.31 114.25 11.56 42.04 9.01 26.26 64.71 24.17 34.25 INTEREST EARNINGS 30.11 36.66 9.56 28.96 4.87 52.06 4.42 3.40 8.53 4.80 5.56 7.37 8.54 ALL OTHER REVENUES 23.03 40.42 10.37 24.04 48.22 4.55 39.16 42.65 15.26 63.62 28.69 51.38 TOTAL REVENUES OTHER FINANCING SOURCES 413.62 807.16 585.38 947.53 400.11 8.08 340.86 67.08 530.70 24.13 492.60 6.17 732.15 15.49 557.26 40.22 648.96 SPECIAL ASSESSMENT BONDS ISSUED ALL OTHER BONDS ISSUED 24.19 8.01 62.71 0.00 0.00 0.00 140.35 0.00 320.98 129.85 46.26 OTHER LONG-TERM DEBT ISSUED 89.96 0.00 166.10 165.53 0.00 0.00 199.04 0.00 56.47 0.00 159.47 lOP.66 SHORT-TERM DEBT ISSUED 0.00 0.00 0.00 0.00 7.43 5.22 0.00 0.00 0.00 0.00 1.31 b ALL OTHER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.21 TRANSFERS FROM ENTERPRISE FUNDS 0.00 5.34 23.97 21.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.14 4.12 o TRANSFERS !'ROM GOVERNMENTAL FUNDS' 88.17 141.41 2.12 135.42 0.00 23.20 0.75 18.26 0.00 50.44 0.00 0.00 22.14 1.31 TOTAL REVENUES AND OTHER SOURCES 621.29 1,168.15 .951.16 970.73 416.55 11.34 556.47 35.42 756.92 31.69 47.63 2.06 91.65 580.76 1,100.75 872.91 905.57 ...- o J J 0 J J J J J J J J J J d s d v %w CITIES IN MINNESOTA (OVER 10,000 IN POPULATION) - 1987 CITY COUNTY EXPENDITURES MAYOR AID COUNCIL CLERK,TREASURER AND FINANCE ALL OTHER GENERAL GOVERNMENT GENERAL GOVERNMENT - CAPITAL OUTLAY POLICE - CURRENT EXPENDITURES POLICE - CAPITAL OUTLAY FIRE - CURRENT EXPENDITURES FIRE - CAPITAL OUTLAY OTHER PROTECTION - CURRENT EXPENDITURES OTHER PROTECTION - CAPITAL OUTLAY STREET MAINTENANCE SNOW AND ICE CONTROL STREET ENGINEERING STREET LIGHTING STREET CONSTRUCTION ALL OTHER STREET CAPITAL OUTLAY REFUSE COLLECTION AND DISPOSAL - CURRENT EXPENDITURES ALL OTHER SANITATION - CURRENT EXPENDITURES SANITATION - CAPITAL OUTALY HEALTH - CURRENT EXPENDITURES HEALTH CAPITAL OUTLAY LIBRARY - CURRENT EXPENDITURES LIBRARY - CAPITAL OUTLAY PARKS AND RECREATION - CURRENT EXPENDITURES PARKS AND RECREATION - CAPITAL OUTLAY 4v - ROUSING AND REDEVELOPMENT - CURRENT EXPENDITURES HOUSING AND REDEVELOPMENT - CAPITAL OUTLAY AIRPORT - CURRENT EXPENDITURES AIRPORT - CAPITAL OUTLAY BOND REDEMPTION - PRINCIPAL INTEREST AND FISCAL CHARGES 4v UNALLOCATED PENSION COSTS UNALLOCATED INSURANCE ALL OTHER CURRENT EXPENDITURES ALL OTHER CAPITAL OUTLAY CAPITAL OUTLAY FOR ENTERPRISE FUNDS TOTAL CURRENT EXPENDITURES TOTAL CAPITAL OUTLAY TOTAL EXPENDITURES OTHER FINANCING UASES REFUNDED BONDS PAID OTHER LONG -TERM DEBT PAID SHORT -TERM DEBT PAID ALL OTHER USES TRANSFERS.TO ENTERPRISE FUNDS TRANSFERS TO COVER HEM THAL FUNDS TOTAL EXPENDITURES AND OTHER USES J J ST. LOUIS PARK ST. PAUL STILLWATER VIRGINIA REST ST. PAUL WHITE BEAR LAKE WILLMAR WINONA WOODBURY WORTHINGTON TOTAL CITIES HENNEPIN RAMSEY WASHINGTON ST. LOUIS DAKOTA RAMSEY KANDIYOHI WINONA WASHINGTON ROBLES OVER 10,000 3.71 18.82 2.39 7.23 2.96 2.85 4.01 3.47 4.22 S.37 5.60 24.03 20.04 24.53 46.25 17.87 11.03 16.08 17.12 18.61 18.80 21.75 20.99 10.63 14.94 13.47 11.26 22.73 18.25 19.51 27.81 13.08 28.69 2.68 6.63 2.18 6.67 1.50 30.00 3.61 0.63 4.74 2.98 4.57 79.61 95.39 64.59 104.74 64.38 65.92 64.62 85.19 59.34 73.89 83.04 0 1.97 5.09 4.22 1.22 1.87 3.77 1.10 2.66 3.29 4.54 2.67 39.03 68.40 3239 116.50 53.86 16.42 21.09 80.96 12.73 11.21 45.96 0.88 5.29 1.81 3.10 3.66 0.62 5.46 1.03 0.59 4.11 3.56 14.59 8.98 13.02 9.39 13.61 0.00 5.21 6.91 10.96 1.13 11.02 d 0.48 0.06 0.25 0.05 13.30 0.00 0.00 0.14 1.11 0.00 0.82 18.29 29.58 40.16 63.84 37.13 13.20 20.22 34.25 24.78 21.08 31.22 1.01 5.37 0.00 . 7.41 0.00 1.71 4.79 2.48 1.26 5.55 2.80 J 11.27 4.56 0.00 17.06 7.50 7.27 10.48 10.69 .6.92 18.29 10.07 9.08 13.03 7.90 0.65 4.31 3.89 13.49 5.88 2.39 16.11 6.46 34.90 161.37 110.03 0.00 94.38 41.90 0.00 48.08 108.06 84.03 95.29 J 4.81 2.21 0.26 7.58 4.92 2.84 6.10 1.87 4.43 2.S2 5.41 0.00 0.00 0.00 23.47 0.00 0.00 0.00 0.00 0.00 0.87 4.15 0.00 0.00 0.00 0.00 1.57 0.00 0.00 0.21 0.78 2.49 2.51 J 0.00 0.00 0.00 10.45 0.37 0.00 0.00 0.00 0.00 0.00 0.29 0.00 23.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.90 12.29 0.00 0.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10 J 0.00 23.31 22.13 39.34 0.00 0.00 4.76 16.29 0.00 0.00 12.22' 0.00 4.18 64.09 0.76 0.00 0.00 0.00 10.87 0.00 0.00 2.66 38.24 48.44 18.96 74.72 24.98 12.43 35.28 40.79 5.90 27.89 42.46 8.07 40.11 5.33 5.56 1.71 3.16 3.88 44.73 44.86 3.77 19.90 2.76 101.91 0.00 51.01 0.98 10.56 9.22 4.63 3.69 .33.86 33.03 91.76 18.23 0.00 35.96 0.00 0.00 0.00 0.72 0.00 17.52 33.69 0.00 0.00 0.00 2.08 0.00 0.00 7.73 1.86 0.00 0.00 0.85 0.00 0.00 0.00 0.00 0.00 0.00 2.82 0.44 0.00 0.00 1.14 39.78 50.13 . 227.44 40.48 40.67 85.49 66.21 12.68 144.90 94.13 92.71 29.35 61.70 76.39 92.49 17.51 33.90 88.54 31.55 74.13 62.64 69.43 0.00 0.00 2.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.51 3.42 • 0.00 0.00 27.97 6.18 0.00 0.00 0.00 0.00 0.00 .3.46 d 8.72 86.13 63.42 71.76 4.66 0.00 0.89 29.78 9.55 4.46 46.67 16.98 0.69 0.00 6.63 0.00 0.00 346.15 29.40 0.53 0.00 27.40 0.00 0.00 6.84 139.68 0.04 0.00 13.35 0.00 400.16 0.00 20.39 J 343.87 681.98 610.49 809.85 313.54 292.91 400.87 405.65 410.47 411.77 570.20 162.54 244.41 195.01 217.67 121.75 82.29 382.48 140.59 567.76 119.48 217.89 506.41 926.39 805.49 1,027.52 435.29 375.20 783.35 546.44 978.23 531.25 788.10 0.00 0.00 0.00 0.00 0.00 196.53 0.00 0.00 0.00 209.68 26.93 0.00 12.40 0.00 -0.00 3.90 S.S1 0.00 1.58 2.50 0.00 2.32 d 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.01 0.24 18.09 2.36 3.25 0.00 0.02 0.00 4.63 0.00 8.41 0.00 5.39 d 88.17 141.41 135.42 23.20 18.26 11.34 51.06 31.69 47.63 2.06 91.54 612.67 1,070.17 944.16 1,050.72 453.57 583.07 839.24 578.13 1,034.26 763.99 912.18 O 1989 C_ OF EDINA CHECK h. _8TER 0e-06-89 AGE I -CHECK--NO.- DATE--- __ ---.--AMOUNT- ------.VENDOR--------.— _____LTEM -DESCRIPTION. #--MESSAGE____j 10 000 00- }48751 :7557 O.:FR43 e i oe37o8^ RITEWAY 8REBIT e910 3I AA AA -r ***-CKS 034818 01/23/89 30.72 BATTERY WAREHOUSE FILTERS 10-2010-000-00 1540e 6687 30.72 CKS 035#03____.- 01./23/__89- _.. -_ - -- __7SO_._O 0 MPLSL SEWER-& -WATER. _SERVICES _L1 NE-REPALR _O=;e 9065-101662 780.00 .7 **-CKS f El 037701 01/e3/89 35.00 REDDY RENTS LIFT RENTAL 40-2010-000-00 89601 8218 :j 03770e Ol/e3/89 335.00 LOUISE M. SCHERER AMBULANCE REFUND 10-3160-000-00 211 2:1 037703 01/23/89 60.00 APRES INC GEN SUPPLYS 30-2010-000-00 3007 8700 1241 037704 01/23/89 34.95 SCHAUB OFFICE PROD GEN SUPPLYS 28-2010-000-00 2619 8478 ___34. 9S. V L 037705 01/e3/89 53.00 GOVT TRAINING SERV GOVT TRA ERV v S REG FEE CONT ED 10-420e-120-1e 5224 10-4202-420-42 5387 637705_91/31/89__ _395 - - - - - - - ptj 448.00 1:32i 12:,_._..0377O6_____ 01/23/89 00____..__. W_ SUB MEDIATION- CTR-------- HUMAN_SERVICES__________J.0- 500.00 -0 3 7 -7-0-7— All P 3 16.9 -60. OCL--.---.- BURII-TRACY -- -_ - - -- ._____SEMINAR FEE 40-4202-809-80 :71 60.00 ,J__0377OS_______O1/e3/S9__ ______60.00 ---JERRY- HERSHE_Y__ ----SEMINAR- FEE..---- 60.00 141 ",___03. 7709_ __ -- .9.1./231_89_.__________ —__ 60.00__ D I CK-, PEL. INKA SEMINAR FEE ___40-4eO2-809-80 1441 60.00 037T1O______ O1/P_3/S9______.____ _t5_OO-__ ___ ___NATL_REGISRT.Y____._ --FEE-- ___._______J_O=4tO4-44_o=44__ 15.00 _ _ 5100 NAT, REG1SR FEE 10-4204-440-44 S0377j_j___o_j/a3/S9 __0377Ae__ -.--Ot/e3/S9--.--------.---lS.00- __.__NATL_REG.ISTRY______ FEE------ -0-m-4204-n440-44 15. 00 _O_177J_3__0J./e3_/S9__ S. ,T -RECIST ----FEE L -R.Y 10-4JZQ4-440-44 15.00 15.00, __NATL REGISTRY. FEE _1__O-42O4-n4_4O_44____,__ 1989 CITY OF EDINA CHECK REGISTER 02 -06 -89 PAGE 2 r� • CHECK N0.__ DATE__ _ ____..___ _ AMOUNT____ ___ __ ___VENDOR ._ ._ __.. ._ _ __..__ _.._ITEM_ DESCRIPTION- _.- _.._A000.UNT NQ._.LNV,_ N- P.O.- N .MESSAGE z `! 15.00 * 037715 01/23/89 492.00 LIZ GEREBI PAYMENT 30 -3511- 000 -00 492.00 037716 01/23/89 12.00 DIANNE SAFLEY REFUND 30- 3511- 000 -00 .I Ar 12.00 * , • "j 037717 01/23/89 30.72 808 BRAMWELL MILEAGE 30 -2010- 000 -00 A "! 30.72 037718 01/23/89 50.00 BECKY BROM PERFORMANCE 30- 4224 - 781 -78 50.00 t va l "! 037719 01/23/89 150.00 MOONCOIN PERFORMANCE 30 -4224- 781 -78 150.00 037720 01/23/89 50.00 PAT FUHR PERFORMANCE 30 -4224- 781 -78 S0. 00 t �- 037721 01/23/89 25.00 BILL DIETRICHSON PERFORMANCE 30- 4224 - 781 -78 A, I 25.00 037722 01/23/89 25.00 MAUREEN BROCKWAY PERFORMANCE 30- 4224 - 781 -78 A ' 25.00 * i •'a� 037723 01/23/89 25.00 AGNES FINE PERFORMANCE 30- 4224 - 781 -78''! • "i 25.00 037724 01/23/89 25.00 KATHY GUSTAFSON PERFORMANCE 30- 4224 - 781 -78 ii' s 2s.00 SI I= 037725 - 0-1/23/-89 - -- - - 25.00 ~ - -- BOB CONNALLY - ART DEMO ___�_ _ --- - - - - -- 30- 4224 - 781 -78 25.00 037726 01/23/89 25.00 PHYLLIS HAYWA ART DEMO 30- 4224 - 781 -78 e;'I S '! 25.00 * „f 037727 01/23/89 25.00 HARRY HEIM ART DEMO 30 -4224- 781 -78 ' 25.00 sri 037728 01/23/89 25.00 MICHAEL GATLIN ART DEMO 30- 4224 - 781 -78 • =j 25.00 * sr f 111111 ttt -CKS ._i 037752 01/23/-89____. P.OLI.CE- OFF_ICERS_FED -_-.. __ ADVERTISING_- .- .--- _-- - -27-42.14_ 7- b0_9Q40 .- .__8744 ._ ____ - - -_- _100.00 100.00 t A " . • 39.S0____ __ -PRINTING-SOLUTIONS - __._.TYPESETTING_ FOR AD___ .- -.27- 2010 - 0.00 -00. 23156 . 8745 39.50 '. _ .__037754 _0.1- /23/_89 -__ __ - - -_- 399.._77. ___ _____MN - DEPT -OF HEALTH__ - . -. -WATER- pNALYSI3 ---- _. -_ 40- 42_4S=U =BQ %911. -_8672 = ' 399.77 -- __1 so. 00. -____ ____- PAUL - RID6EWAY- _ ___ ____. CENT. YR END _.__._._.______ 1.0- 20.1.0- 0AD- 0.0_..___ ___8724 1 1989 C OF EDINA CHECK R. sTER 02 -06 -89 AGE 3 !` j CHECK NO. DATE_ .__ __ ___. AMOUNT_ VENDOR ._ - - ITEM DESCRIPTION_ -_- ACCOUNT NO.- Ih1V._M_P.O. N_ MESSAGE__--- 150.00 * zl ' 037756 01/23/89 712.50 MOTOROLA INC REPAIRS 10 -2010- 000 -00 406577 712.50 037757 01/23/89 40.00 LARRY BLOOM PAYMENT FOR PHOTO 10 -4201- 500-50 594463 Vie• °! 40.00 037758 01/31/89 73.44 CRAIG WERNESS MILAGE 10 -4208- 600 -60 037758 01/23/89 90.00 CRAIG WERNESS MILEAGE 10- 4208- 600 -60 - - - -- - - - - - - - 163.44_ *__ . -- - -- - - -- - - -- - - - -- -- -- - - -- - -- - - -- - - -- - -- ... ^ 037759 01/23/89 85.00 CHERYL SAWYER PERFORMANCE 30 -4224- 781 -78 '1 -- - 85.00 ^' 037760 01/23/89 263.75 GOPHER STATE ON CALL NEW LOCATION 10- 4252- 321 -30 128810 I ^ 1 z;l - - -- -- - -- - -- - 263.75 - 037761 01/23/89 480.00 TOM HORWATH FORESTRY 10- 4201- 644 -64 _037761 _-- _01/23/89-- _.____ __ 105.00 _ __ TOM HORWATH_. __.. _ INSPECTION_ __.-- _.__.__.__._- _i0- 42Q1.- 98.0- 64_._...___._ 585.00 037762 01/23/89 499.00._.____ . WM. BRAID__GRAPHICS PRINTING 23- 4600 611. 61_118.___ 037762 01/23/89 320.00 -CO.- WM BRAID GRAPHICS CO - -_ - -_- - _ - - -__ PRINTING - - 23- 4600 - 611 -61 _S798- 117 8799 037762 01/23/89 258.00 WM BRAID GRAPHICS CO PRINTING 23- 4600 - 611 -61 113 __ - -_ ___ . __ _. -- __.- ____..._. .1 , 077. 00. - *... _ -_._ -_- __ _ _ - -. 23 _ _ ___.__..._ _____- _ -_.__- .- ____- ____..- _ _ . _.. j `- 037763 01/23/89 21.00 PROGRESSIVE SUBSCRIPTION 10- 4204 - 120 -12 3r- -; - - - - -- - - - - -21 .00 * - - -- - 037764 01/23/89 1,200.00 LUIS HERNANDEZ REFEREE 27- 4100- 667 -66 ._ . _037764 _ _ 01/31/89 ___ ._ -_ __ _ ..630.00._. . _ ___ LUIS _ HERNANDEZ - REFEREE- 1,830.00 ^ I" 037765 01/23/89 _____.__33.00 DIANE SANKEY -LICENSE 10- 431.0_- 560- 56__- ! 03776S 01/23/89 9.00 DIANE SANKEY PARK SUPPLYS -_ 10- 4504 - 644 -64 _ -_ - - -_ 037765 01/23/89 7.23 DIANE SANKEY SUPPLYS 10- 4540 - 560 -56 a;l. 037765 ._.___ 01/23/89 __ ___ _.4.24 _.._ DIANE - SANKEY__. __ OFFICE - SUPPLYS_ _.. _- ___._- 40- 950.4- 8.01 -80_ 41, 1411 03776601/23/_89 75.00 INDRANI_MALLICK _._ _PERFORMANCE. -_- - -30- 4224 - 81 -7$ 75.00 * _ - - -- ,;; - 037767 ____ _ 01/23/89. - __ _ __ . -. -. 44. 00 . _ _ _ __ AM RED CROSS_ -- -_ _ - CPR CLASS--.---. 44.00 * �' ! -1___ 037768_ _ _- _- - -. -01 /23/_84__ -_- _._.__..45.00_ __- __HATE ASSO- OF_ ._ -__ -- . _.___- ._MEMBERSHIP___. 1 0= 4204 = 140 =14 " 45.00 * - - - - -- - - -- i 037769 ___ _01/23/89 _- __108.75 ... -. SPRUCE COMPANY TOWELS _.______- __10__451P7-440 -44 0973 108.75 03.7.770.____.__.. __0.1 /23/89- _ -_____ __.-- ._578.27_. ---- _._HENN CT.Y_ MED_CTR. AMB_ SUPPLYS -45'0- 44.0 -44 7280_ , 578.27 * _ _ -1.0 ., - - - h d": 037771 01/23/89 15.00 MAA MEMBERSHIP. _.__ __ 10- 4204 - 440 -44_ r -- - - 1989 CITY OF EDINA CHECK REGISTER 02 -06 -89 PAGE 4 r� 0 _-CHECK -NO. .-DATE AMOUNT___ _ ___ ---.---VENDOR ._ ____ITEM_DESCRIPT ION __ ACCOUNT NO INV. _N_P.O. R_MESSAGE 1S.00 + i.. 037772 01/23/89 5.00 FIAM DUES KEHOE 10- 4204- 440 -44 5.00 rt I' 037773 01/23/89 100.00 LAKE COUNTRY CHAPTER CONFERENCE 10 -4202- 440 -44 + ° I 100.00 + :, " 037774 01/23/89 1,431.50 CAIN OUSE ASSOC PRO SERVICES 60- 1300 - 005 -20 1,431.50 I; - -- -- - -- **O-CKS 037781 01/23/89 - . _. .53.90 DANIRL_ SMITH INC COST OF COMM ___.___ -._23- 4624 - 613 -61_- 267505 8392 j. S3.90 * `! _- 037762__ -_ .._.01/23/_89_____- _.__. -- 25.00 -_- __.__JUDY_ LIEBER. _ .__. _. -__ __ ___ ART - _DEMO __- _- ___ - - -30 -4824- 781- 78 -_ -_ - ! 25.00 rt 037783 - - -- 01/23/89 - -- - 10.00 -- MN DEPT OF DUES __ - -30- 4204 - 7.81 -78_ 10.00 037784 ___ ----- 01./23/89 -__ _ -- _ .171 171.37 -HANCE CO .. __ _ _. AC- SWITCH. _ _ ___- - 1 0 -2010- 000 -06_ 48934__ 6865__ -_ �.: 037784 01/23/89 62.19 HANCE CO PARTS 10 -2010- 000 -00 49832 8685 037784 01/23/89 3.S6 HANCE CO PARTS 10- 2010 - 000 -00 S17SS 7461 :o 237.12 - :. "r'I 037785 01/23/89 79.1S GARDNER HARDWARE PARTS 40 -2010- 000 -00 26135 8229 037785 -.._ -- _01 /23/89 _ -- -- _ _ -- -_ 72. IS __. GARDNER HARDWARE -- ---GARDNER _ _. - -- PARTS 40- 4504 - 80180 - _ - _26135 _ 8229 037785 01/23/89 79.15- GARDNER HARDWARE PARTS 40 -4504- 801 -80 26135 8229 "fI'Zj 79. 1 S 037786 01/23/89 132.26 MAYON PLASTICS INC POLY TUBING 40- 4540 - 801 -80 111959 8555 A* 132.26 037787 01/23/89 341.54 MINVALCO PARTS 10- 4540 - 440 -44 010469 8608 341.54 037788 01/23/89 SS.81 ADVANCE TRANS CO FREIGHT 40- 4504 - 801 -80 320226 SS . 81 * �� 037789 01/23/89 129.SS ELECTROL EQUIP VOLT REG 10- 4540- S60 -56 24191 8588 '! 129.85 f fJ 037790 01/23/89 299.95 COMPUTER EXERCISE COMPUTER EQUIP 10- 4902 - 260 -26 080161 8711 7 "i 299.95 * �c f 037791 01/23/89 41.40 BARRY OFFICE PROD SUPPLYS A78548 8486 10- 4504 - 510 -S1 A' 41.40 * e f 037792 01/23/89 128.84 BARTIN CHEM LTD GEN SUPPLYS 30- 4504 - 782 -78 2906 8814 531 128.84 * 4 *rt* *rt* - -- - - - -- - -- - - - -- ----- - - - - -- -- --- - -- - -- -- -- rtrtrt -CKS ,. -.- 037794 -- - -- 01/24/89__ --- .- _ -. - -- _150..00_. -_ -_ _._- _DAVID RADATZ __ _ __ ___ ___.UNIFORM ALLOWENCE-- .- __.. -__1.0 74266- 446- 44. - - - -. -_ r -- - - 1989 C OF EDINA CHECK R .TER 02 -06 -89 ;E 5 i I CHECK VENDOR. ITEM- DESCR.IPT_ION_ ACCOUNLNO_.__I_NM- M P 0.1iM_ESSAGE_ - -._,_ _NO ...DATE__ _.AMOUNT______ ____.._ - _ ___ __ -..___ 2 150.00 037795 01/24/89 150.00 DOUGLAS BAGLEY UNIFORM ALLOWENCE 10 -4266- 440 -44 i 150.00 a �, '. 037796 01/24/89 150.00 WILLIAM BOWLER UNIFORM ALLOWENCE 10- 4266- 440 -44 io 150.00 a 037797 01/24/89 150.00 DENNIS CAIN UNIFORM ALLOWENCE 10 -4266- 440 -44 , 150.00 - 037798 01/24/89 150.00 RICHARD HELMER UNIFORM ALLOWENCE 10- 4266- 440 -44 " 150.00 a 037799 01/24/89 150.00 JAMES JULKOWSKI UNIFORM ALLOWENCE 10 -4266- 440 -44 I "; 150.00 a ^I 037800 01/24/89 150.00 STEPHEN LANDRY UNIFORM ALLOWNECE 10- 4266- 440 -44 = 150.00 037801 01/24/89 150.00 ROBERT LAWSON UNIFORM ALLOWENCE 10 -4266- 440 -44 150.00 a i 037802 01/24/89 150.00 LEROY LISK UNIFORM ALLOWNECE 10- 4266 - 440 -44 '• 150.00 037803 01/24/89 150.00 WILLIAM LUTTS UNIFORM ALLOWNENCE 10 -4266- 440 -44 sI 150.00 a �3 037804 01/24/89 150.00 JOHN MALONEY UNIFORM ALLOWANCE 10 -4266- 440 -44 150.00 a 037805 01/24/89 150.00 ANDREW MEDZIS UNIFORM ALLOWANCE 10- 4266- 440 -44 I" 'i 150.00 a 037806 01/24/89 150.00 RICHARD MYRE UNIFROM ALLWANCE 10 -4266- 440 -44 T 150.00 a 037807 01/24/89 150.00 ALLAN ROTHE UNIFROM ALLOWANCE 10 -4266- 440 -44 150.00 a i "; 037808 01/24/89 150.00 PATRICK RUNNING UNIFORM ALLOWANCE 10 -4266- 440 -44 150.00 a " 037809 01/24/89 150.00 RONALD SAMUELSON UNIFORM ALLOWANCE 10- 4266 - 440 -44 037809 01/30/89 25.00 RONALD SAMUELSON ART DEMO 30- 4224 - 781 -78 ilB 037909 01- /.30/89__.__- -_ - - -- _ - -. _PS, 00 -__ ._- ._ RONALD--SAMUELSON __-- -. - - -- ART -DEMO 30- 4224 - 781 -78 4e, 150.00 + " _ _ 03781 0 . ____ _ _ 01 /24/89.- -__ __.___.. 150.00 .. . _ JAMES .SINGLETON _ UNIFORM ALLOWANCE_ 10- 426.6-442 -4.4._ _ - - - -- - - Si 150.00 a _037.811____01/29 /_89_ -___ _____150..00 _- _ _- GREGORY SMEGAL _ UNIFORM ALLOWANCE 10_4866- 440 -44- 150.00 a 037812 01/24/89 32.50 UPPER MIDWEST REGISTRATION 27- 4202 - 661 -66 __ 4w, i 1989 CITY OF EDINA CHECK REGISTER 02 -06 -89 PAGE 6 I _ CHECK_ NO_- DATE_ - ..___- AMOUNT___ _ _ ___VENDOR _ ._.. _ _.ITEM_ DESCRIPTION.---.-- ACCOUNT- NO.- I.N_V,_ M_P.O.- N_ MESSAGE r•'I l 32.50 * v iy ° 037813 01/24/89 29.40 BAKER POOLS GEN SUPPLYS 30- 4504 - 783 -78 30795 8815 'I 29.40 + 037814 01/24/89 285.00 KATHRYN N PETTIT AMBULANCE REFUND 10- 3180 - 000 -00 �I fl 285.00 * 037815 01/24/89 256.00 ROXANNE SEIDEL PRO SERVICES 30- 4201 - 781 -78 256.00 * I° 037816 01/24/89 256.00 ROXANNE SEIDEL PRO SERVICES 30- 4201 - 781 -78 I•� 256.00 1" 037817 01/24/89 100.00 KEITH JOHNSON PAYMENT 30- 4224 - 781 -78 100.00 037818 01/24/89 75.00 ANN MILITANO PAYMENT 30- 4224 - 781 -78 L` 75.00 037819-------01/24/89 60.21 WEEKEND FREEDOM GEN SUPPLYS 30- 4504 - 782 -78 61388 8817 ` +� 60.21 037820 01/24/89 76.85 ROGER OLWIN PD RENTAL VEHICLE 10 -4201- 500 -50 ' �"I f 76.85 * V 037821 01/24/89 99.00 PRYOR RESOUR INC CONFERENCE 30 -4202- 781 -78 8550 w Iv.l 99.00 + f j 037822 01/24/89 200.20 LUNDS SNOW PLOWING 10- 4504 - 380 -30 9708 �► ' 200.20 037823 01/24/89 190.00 POSTER PERFECT ADVERTISING 30- 4214 - 781 -78 304630 8825 �► ! 190.00 + 037824 01/24/89 1,395.00 COMPUTERLAND TAPE BACK UP 10- 4902 - 510 -51 203866 8410 Ao 1,39S.00 _ 037828 _.__.___01/24/89 __ _____ _- ___73.50 GENERAL ELECTRIC- CO -- _._.__WASHER REPAIR------ 037828 01/24/89 41.10 GENERAL ELECTRIC CO WASHER REPAIR 10- 4540 - 440 -44 624707 8560 b" 114.60 + 037829 01/24/89 75.00 RENAE BAECHLER PAYMENT 30 -4224- 781 -78 rl .a 75.00 C4 037830 01/24/89 75.00 RITA MUSTAPHI PAYMENT 30- 4224 - 781 -78 y ..,. 75.00 + "i 037831 01/24/89 94.08 BRITCO INC GEN SUPPLYS 30- 4504 - 782 -78 2839 8828 94.08 * , 11 037832 01/24/89 16.66 VETERAN ADVERTISING 50 -4214- 822 -82 037832 01/24/89 16.66 VETERAN ADVERTISING 50- 4214 - 842 -84 -•Y AV 1989 C. iF EDINA CHECK RL CER 02 -06 -89 ..,%;E 7 [ CHECK NO.... DATE_ _.___ -_ _ AMOUNT_ _ _- _ _ VENDOR _ _. ITEM_DESCRIPTION _ -__ -_ .ACCOUNT-- NO,INV,__M__P Oi_M MESSAGE 1 ( , 'I? 037832 01/24/89 16.68 VETERAN ADVERTISING 50- 4214 - 860 -86 -j� �I 037833 01/24/89 125.00 THE CHIEF OF POLICE ADVERTISING 50- 4214- 842 -84 - -- - - -- - -- 125..00 037834 01/24/89 26.66 MN TROOPER ADVERTISING 50 -4214- 822 -82 I __. 037834. __._ 01/24/89 __ ____ __ 26.68 .. ._. MN - TROOPER _ ADVERTISING -. -- -. - -- .._50- 4214 - 842-84 037834 01/24/89 26.66 MN TROOPER ADVERTISING -- 50- 4214 - 862 -86 A3 80.00 w si 037835 01/24/89 18.33 MN AMVETS NEWS ADVERTISING 50- 4214 - 822 -82 037835 01/24/89 18.33 MN AMVETS NEWS ADVERTISING 50 -4214- 842 -84 037835 .... _ 01/24/89..__ _ _ __ ___ _.18.34 -. 55.00 w MN AMVETS NEWS ADVERTISING __ _----__50-421.4-S62-_86_. - - - `I „I 037836 __ -__- 01_/24/_8 -9 .. _ _1 00.00.. - __. _ - NARCOFFICER ----ADVERT IS __ 100.00 037837. ._._.____ 01/24/89 .. _ 43.66 __ _ JERRY3 ENT _ ADVERTISING 125` - - 1 �I 037837 01/24/89 43.66 JERRYS ENT ADVERTISING 50 -4214- 842 -84 ° 037837 01/24/89 43.68 JERRYS ENT ADVERTISING 50- 4214 - 862 -86 31i -- - - -- - -- - - -- -- - -- - -- - - - -- - - - - - -- 131 ._00 * - - - -- ______ __ 037838 01/24/89 395.00 DOWNEY WATER COND SALT GEN SUPPLY 28- 4504 - 702 -70 3352 8795 - -_ --395. 00 -- * * * * *w * *w -CKS - 037841 01/27/89 29.27 -- - HENN CTY SHERIFF REPAIR RADIO SPEAKER 10 -4248- 440 -44 -- -- -- -- - -- I 29.27 w 037842 01/27/89 99.00 BUSINESS ED SERV REGISTRATION 10 -4202- 440 -44 i 99.00 w I4S 037843 01/27/89 48.00 BUSINESS WOMENS REGISTRATION 10 -4202- 440 -44 48.00 w 037844 01/27/89 25.00 3W FIRE LEAGUE - - - - DUES -- - -- .- - - - - - 10 -4204- 440 -44 -- -- - - -- - -i ds 25.00 w I I ^I "1 037845 01/27/89 256.30 NFPA PUBLIC ED MATERIAL 10- 4650- 440 -44 165751 8900 256.30 w 511 037846 01/27/89 78.48 FRANCIS CALLAHAN MILEAGE 10- 4208- 480 -48 78.48 * :i 037847 01/27/89 115.13 MN UC FUND PPAYMENT 10- 4160- 510 -51 "I 115.13 w j 037848 01/27/89 300.00 FRANK G WELLMAN CLOTHING REPLACEMENT 10 -4266- 440 -44 rnl 5 "' 300.00 a h+I 'I 037849 01/27/89 300.00 TERRENCE KEHOE CLOTHING REPLACEMENT 10 -4266- 440 -44 300.00 + "i I7ri J FIM, IF A 198y CITY oFsozwA CHECK REGISTER 02-06-89 PAGE a ! _CHECK.. ��m���� ------�' ��_ ----'---'--- ��_ - - -- z��������_���^���wp�. w�� ^ - - ` 1- - uo7asw 01/27/e9 300. ou um c *�masm c�oTozma��sp�4cs�smT_u-weau-**u-�w_ 4| ouo�uw * ` _-03_78sL___'01/e7/e9_ __-_-__'300-00 _ -zosL-mAoxswoyznw,' __CLOTHING ALLOWANCE----- __1m-4e&6 s#n ' no * _ o37ase_'_ o1/e7/89_-- - ouo.mu - JAmsa smOazmaow - cLurozwm ALLouAmcE___..im-4eaa-7wwu-4w_---- ou* ' wu ' 0378s3 - _--'-o1/eT/ee --------- _-__-a3s.0o--_'- ''psrsRe-azLLzwmo-Sup ' _MOVING. POOL- TAaLs___-''1��ew1������P�--'-__-- 635.00 * ' '^ 037SS4 011/27/89- TANDY LEATHER-CO- CRAFT SUPPLYS --1,0-4504-624-62 --- t9831 8734 `~ ~ -1 390.00 037SS8 01/27/89 12. 00 MN PARK SUPER ASSO MEETING 10-4202-640-64 0378SS 01/27/89 12.00- MN PARK SUPER ASSO MEETING 10-4202-641-64 31i i -0-3-7-8-S-9 01/27/89 10.00 NATL ARBOR DAY FOUND MEMBERSHIP 10-4202-640-64 10.00 4 037860 01/27/89 15.00 MN PARK SUPER ASSO MEMBERSHIP 10-4eO2-640-64 037861 01/27/89 40.00 COMM OF AGRICULTURE LICENSE 10-4202-640-64 037862 01/27/89 320.00 U OF M EDUCATION 10-4202-640-64 037863 01/27/89 32.50 UPPER MIDWEST REGISTRATION 10-4202-600-60 40 32.50 037864 01/27/89 100.00 RICK ZACZEK SERVICES 10-4201-627-6e Gl: 03786S 01/e7/89 S9.90 CHESTER E GROTH music 10-2010-000-00 I 037a66 01/27/89 1,245.00 J THOMAS NELSON ART GRAPHICS 10-4eOl-627-62 8940 037867 01/27/89 220.46 WEAR-A-KNIT CORP CAPS 10-4SO4-6e7-6e 82S7 1989 C. OF EDINA CHECK k, .6TER 02 -06 -89 .GE 9 I CHECK .NO... DATE _ _ .____ _______ .AMOUNT ____ VENDOR __ .. _._. ITEM- DESCRIPTION __- ACC.OUNT -NO -- INV.NP.O . #. MESSAGE ___-- _ -_____ I� 037868. 01/26/89 _ 748.00 THE GROGEN CO FAN __ _40- 4540 - 802 - 80.863136 8332 748.00 037869 . -_.. _0.1 /30/89 . -__ __ _ .._._4,- 789..07. . ___ ___MCKENNA .MGMT.. ___- _ ._ REFUND - - - - _ _. -_.._ __- .__4.0_- 38007990-0Q -____ G 4,789.07 _037870. ._ __ 01/30/89 - -. - -- - - -. - 18.50 ENTRONIX - SPEEDOMETER _ - - -1 0- 2010 -00.0- 00_22412 5973. 11 18.50 ,n! 03767.1 01/30/89_______ __..__ 72.70 -. _.__ J R SUPPLY__ __. _ _ GEN SUPPLYS__ 0- 4504. - 782. -38 13884 8933 72.70 + I •n - 037872. 01/30/89 - -- 38.82. VAN 0 LITE INC BULBS _.. -. 10- 4540 - 560 - 56.376560 8853 a' .11 I''' i 38.82 ,, 037873 /30/89 100.00 __ .___._. J.IM_LARRANAGO __ _ PERFORMANCE_ .__._.. __01 -__ _ ___ __ 100.00 * "I I2�- a- 037874. - _. _ 01 /30/84 _ -_ _ -__- 100.00 _ CAROL- MCCORMICK PERFORMANCE __ ___ ._.. _. 30- 4224 - 781 -78 ____ - - - - - .. !`al _ 100.00 + 037875___._01 ./30./89___._. -__._- __100-.00 - .___- -RONALD--BLAKE PERFORMANCE__ -__ --:10=4 31I 13. 100.00 * ,i 12' 037876- _.__ _.01/30/89_ _ -_ - ___. _..___24.50 _.. _. __... .THE- P_RINT_SHOP_ ._ __ _ PRINTING _._..__- - .._1.0 -2010- 000 -00- 81527_ 7245_.__ .,i i ' 24.50 * 037877 01/30/89 -_.__ _ -____. _97.40 _TECH__DATA_INC__- - _.. COMPUTER SUPPLYS 10- 4504 - 510 - 513243 - __8727____ -__ I' 97.40 _ - _037878. __ _ _ .01/_30/89____ _ ------- . 58.75 ... __ -TED PAULFRANZ ___ _._ _ _ MTG. EXPENSES., j;nl 3 58.75 f' J'! __ -- 037879_ _- _- _01/30/89 414.00 _- ___C C S_ MCCROSSAN CONST. ASPHALT _ _ 40- 4524 - 803_80 14880 - - 8044 -- ----- ------ lnn: -- ,i f. 414.00 * i.',I - 037880 _._.- _.._0.1 /30/89_______ _. _ -_ - 497.40 __ _.- _SUB TIRE _.R AUTO SERV _ _ TIRES_ - . __ 1.0 -4616- 560_-56. 051950_ 8602_ ._ 497.40 * .•I 037881 _ _- -. 01430/89 382.00- ______- __MN_ELECTRO COATERS _ _ -_ LOCKER -SPRAY - 27 -2010- 000 - 00.27018384_ i4Y 382.00 a i .037882______.01 /30/89_._ -_ _- __._.74.77 _______- _NORTHERN_HYD _. .._ ._ HEATERS __... _. _.____ -tQ- 4504 -540- 54_140038_8609_ ! „ 1 74.77 • I'" /30189._ __440.63 - - -__. -INLAND . -TRUCK -PTS PARTS - _ - -__ -- 1 4540 - 560 -56- 8613_ ____037883 - 037883 _01 01/30/89 _ _ 61.31 INLAND TRUCK PTS PARTS -0- _57899 10- 4540 - 560 -56 _ 57970 8613 '°' 037883 01/30/89 43.69 INLAND TRUCK PTS PARTS 10- 4540 - 560 -56 57905 8613 511 - -- - -- - 545.63 - - - - - - -- 037884 01/30/89 154.00 BILL CLARK OIL OIL DRI 10 -4504- 560 -56 44203 8660 S1 - - - - -- - - - -- 154.00 + - -- - -- - - -- - -- - - - - - -- - - - - -- -- - - -- -- - - - - -- - - - -- - - - - ,.: E 037885 01/30/89 383.00 JOHN NYLAND CONFERENCE 27- 4202 - 661 -66 71, 1989 CITY OF EDINA CHECK REGISTER 02 -06 -89 PAGE 10 - CHECK- NO. _DATE..________._ AMOUNT_ ---VENDOR,- INV.._N P-.O. -.li MESSAGE- ___ -.. -, 383.00 + ' 037886 01/30/89 100.00 MIRIAM STONEHILL PERFORMACNE 30- 4224 - 781 -78 1.`I 100.00 037887 01/30/89 100.00 MIRIAM STONEHILL PERFORMANCE 30 -4224- 781 -78 I L 100.00 + :� !10I 037888 01/30/89 75.00 STEVEN BUDAS PERFORMANCE 30- 4224 - 781 -78 ~l ,l 75.00 + :' • 037889 01/30/89 100.00 KEITH JOHNSON PERFORMANCE 30 -4224- 781 -78 - AwI..,' 100.00 + :� • 037890 01/30/89 25.00 LUCY MISZKIEWICZ ART DEMO 30- 4224 - 781 -78 lr 'i 25.00 + �- 037891 01/30/89 50.00 SUE BLAIR ART DEMO 30 -4224- 781 -78 50.00 + `. • 037892 01/30/89 25.00 AGNES FINE ART DEMO 30-4224- 781 -78 25.00 + "� 037893 01/30/89 50.00 BOB CONNOLLY ART DEMO 30- 4224 - 781 -78 50.00 3 037894 01/30/89 25.00 PHYLLIS HAYWA ART DEMO 30- 4224 - 781 -78 25.00 + a 037895 01/30/89 25.00 MARIAN ALSTAD ART DEMO 30- 4224 - 781 -78 I 25.00 "1 037896 01/30/89 25.00 JUDY LIEBER ART DEMO 30 -4224- 781 -78 '..1 25.00 + E IJ5 a, 037897 01/30/89 67.00 NATL REC&PK ASSN MEMBERSHIP 30 -4204- 781 -78 67.00 + R 037898 01/30/89 75.84 STRELING FENCE CHAIN LINK FENCE 10- 4504 - 648 -64 8723 8780 "I �� 75.84 j z. 037899 01/30/89 395.00 SHADAAWN FENCE CO HOCKEY NETS 10 -4901- 650 -64 8692 ' 395.00 `j 037900 01/30/89 1,290.00 MIDWEST ACOUSTIC PRO SERVICES 30 -2010- 000 -00 628 5697 " "I 1,290.00 + 037901 01/30/89 87.78 MPLS ZIP SORT INC MAILING 23 -4802- 611 -61 6012 8571 87.78 + 037902 01/30/89 937.50 HENN CTY MED CTR COT COVERS - 10- 4510 - 440 -44 8953 'ti '! 937.50 + • za 1 037904 01/31/89 80.00 STEVE YEAGER SERVICES 30 -4224- 781 -78 80.00 ,rte' Aw e 1989 Cl,. OF EDINA CHECK REGISTER 02 -06 -89 PAGE 11 I CHECK NO. _ DATE - -_ ___ AMOUNT. VENDOR. __ _. ITEM DESCRIPTION _ _ .__ -_.ACCOUNT_NO..- INV_, -M P.O.. M_ MESSAGE ,II , z , 037904 . -_- 01/31/89 _ -- .7S. 00 W BANK SCHOOL _ SERVICES .. __ _.._ 30- 4224_- 781 -78.. 75.00 ! 037905 ._ _._ 01 /31/89 __ _ -._ ..__ . ____._ 75. 00 _ -- ___ _ _ .._ MARK. ST.ILLMAN .__ _. _..- - _ _. _SERVICES- 75.00 u� 037906 -___ 01/31/89 - __S0.00 -_._ .__ ILYA DIESMAN _ _ _ SERVICES. _. ____- __30- 4224 - .781_ -78 -.. '' 50.00 * 037907 0_1/31/89_,____ - _ 265.00 . _ _ MARK LARSON__ -.. _.. -__- SERVICES__ I° 265.00 o .037908 __ _O1- /31/89. _ -. _. .______180.00 __ BOB BENHAM - - _ SERVICE ___ „ 180.00 • i" ____25.00 ______ __CALHOUN ISLES-- -___ .-- _ -- SERVICES - -.- - 781 -78 - - -- ,al - �.' 25.00 * Iz,. 03791.0 - _____.0.1/31- /_89._.. ._ -_ _._-__.40.00 _ _._ _SHRINERS HOPSITAL..__._____ SERVICES__ 40.00 I'S -- - 00 _ MN . REC 6_._P_K_ASSN -DUES.---- -- --- - - - - -30- 420$-_81- 7 @ - -- -- - -- -- - - -- - - - -- - -- - 3 L 78.00 • „ " _01./31/89_- __ _ -_... _ ._ _.- 107.80 ._ - -_ _. RICHARD. M._LUTZ __ _ _ _ _ EXPENSES_. -. _ _ __- -I 0 -4202- 420- 42 -._. -- 107.80 • i;.1 J0 03791 -3 _ 0.1_/31/89--- -_ - - -- 2..79 - . -- __ -- TARGET ___ -- _ --- - -..- _. _ - -.. - _SUPPLYS _- -- -- --- .-------- __1 -0- 4504 - 420 - 42_.018223- - -- ;- 2.79 • -- - ----- - - - - -° 037914 -_ - 01/3.1/89 ._._ _ -_ -2,. 025.00. _ _ ___..__TCS__ENTERPRISE__ AMMUNIT 201.0- 000. - 00_2289 8484. n 2, 025.00 IN .ION.____1.0- 1401 1°71 _AUTO PROTOTYPES REPLACEMENT .- ._ -_ - - -_ 10- 2010 -000- 00_5850_- 8082_- 825.00 w BUREAU OF CRIMINAL APPREHENSION I'O 037916______ 01/31/89- 90.00 MN BEFIT OF PUB6 ;G _TELETYPE SERV__._.______..._10 -4268- 420 -42 037916 01/31/89 150.00 MN DEPT TELETYPE SERV 10-4268-420-42 "I °.�. 240.00 + .: i 037917 01/31/89 2,897.36 HENN CTY TREAS JAIL FEES 10- 4286- 220 -22 19096 °• 2,897.36 3� , -I 1° 037918 01/31/89 190.06 HENN CTY SHERIFF REPAIS 10- 2010 - 000 -00 "I 037918 01/31/89 382.49 HENN CTY SHERIFF BOOKING FEES 10- 4286- 220 -22 037918- ____ _ 01 /31 /89 ____ _ __- - -75.60 - _. _ HENN_CTY- _SHERIFF_ _. _ _SUPPLYS _ IF�� 648.15 -.-1.0-4-S-04-420-42 037919 ___ - _01/31/89 -_- __ 269..48 ._.___ - . JAY BRASK _ _ CLOTHING REPLACEMENT..__. _ 10- 4266 - 420. -42 - - - -- `^ 1 037919 01/31/89 485.00 JAY BRASK CLOTHING ALLOWANCE 10- 4266- 420 -42 754.48 * = K-0-37-9-20- 80.00 HENN CTY CHIEFS DUES 10 -4204- 420 -42 01/31/89 80.00 * '=.i 1989 CITY OF EDINA CHECK REGISTER 02 -06 -89 PAGE 12 CHECK _NO_ DATE - _- _._..__. __- _AMOUNT_ _ _ ____ ____ __ __ -- ..VENDOR_ _ _. ._ _ .._ _ ITEM _DESCRIPTION_ -_ ___ACCOUNT NO,_ -_ I N_V..._# P ._0 . -_ -# -MESSAGE---- j" - 037921 _. 01/31/89 _. . _ .. _ 20.00 _ - ASSN OF MN- _. DUES - - - -- -- ____. t0- 4204 - 460 -46 _. 20.00 * X15 .'� ____- 199.97 .__ __._ .. ROGER..OLWIN.._ - __ ___ _ __ - CLOTHING_ ALLOWANCE ___- 1.0- 4266 - 480_ -42 199.97 w ` 037923 __ _ 01/31/89 __ ... _ _ _ _ 75. 00 ._..__ _- _BETH CHURCHWARD REIMBURSMENT _ __.10-4SO4-420-42__. "I I10 75.00 _037.924 _._._ 01 /31_/89 _ ..__._ -_ . _ -_ _ 342.98 ___ THOMAS- JOHNSON- .___ _._ -_.. CLOTHING ALLOWANCE- -_- 10_-4266-480-42 ._ 342.98 037925 -_.- 01/31/89 -. -- 284.80 G&J PATCH 6 PINS UNIFORM ALLOWANCE _.__._..__.10 -4266- 420 - 42.1370 037925 01/31/89 284.80- G&J PATCH d PINS UNIFORM ALLOWANCE 10 -4266- 422 -42 1370 037925 01/31/89 284.80 G&J PATCH b PINS UNIFORM ALLOWANCE 10 -4266- 422 -42 1370 • I ; - - - - - - - - - -- -- - ... -- -- - - - -- - - -- - 284.80 _ * .•,, "r °i 037926 01/31/89 16S.80 MPLS HEALTH DEPT PRO SERVICES 10- 2010 - 000 -00 5649 - - - -- - --- 165.80 z, " 037927 01/31/89 71.26 RUTH SCHMOLL PETTY CASH 10- 4504 - 440 -44 yl• - -- _71-26. *- - -- -- IF, 037928 01/31/89 52.50 VFW POST #5555 ADVERTISING 50- 4214 - 822 -82 V �` -'- 037928 - - - - - -- 01/31/89- - - -- - -- -52.50 _ ._.. -__ -. VFW- POST #5555 _ _ ADVERTISING _ ____ _ ___- _ _ _50 -4214- 842-84 037928 01/31/89 52.50 VFW POST #5555 ADVERTISING 50- 4214 - 862 -86 157.50 * v 037929 01/31/89 499.50 HOVECO PROD SUPPLYS 27 -4512- 667 -66 20315 8832 499.50 w v 037930 01/31/89 190.00 JO RUTH ART CENTER 23- 4120 - 611 -61 190.00 * • �3r1 , (• 037931 01/31/89 250.00 MARCIA BROWN ART CENTER 23- 4201 - 611 -61 ns: "', 250.00 w M 037932 01/31/89 196.00 HARMON GLASS d GLAZ REPAIR FRONT DOOR 28 -4248- 702 -70 408747 8741 196.00 * v 037933 01/31/89 263.10 BUDGET LIGHTING GEN SUPPLYS 28- 4504 - 702 -70 16238 8807 y' 037933 01/31/89 226.80 BUDGET LIGHTING GEN SUPPLYS 28- 4504 - 702 -70 16204 8807 • 489. w - i - - - - -- - - - -90- 037934 01/31/89 85.70 BRUCE FOSTER REPAIRS 60- 1300 - 044 -08 • I� - -- - - - -- - - -- - - -- - - -- - - -.. _ 65_.70 '! - -- - - - - -- - - - -- - - - ---- - - -... - ` � - - - -- 'ti *** -CKS • 037A02 01/23/89 3,193.32 50 6 FRANCE BUS ASSN RUBBISH REMOVAL 10 -4201- 395 -30 3,193.32 * • *w *w ** - -- --- - - -- -- -- - - - -- -- _ _ *** -CKS • 1 4r -1 - -- 037A1.9 -- -01/30/89 __ __._- ._____- ._207.30 ___ -_ -__. ADVON ___ _ .._____ -----UNIFORMS _ _._ .. __ _ _ _ __._30-_4262- T82 -.78_ 882727__ 1989 C_ OF EDINA CHECK h. _STER 02 -06 -89 AGE 13 i �- _ CHECK .NO.. DATE ____ _ __ AMOUNT_ VENDOR _ _ _ - __. -_ ITEM DESCRIPTION- ------ACCOUNT NO..-.INV. -M- P.O. #. MESSAGE -. - -_ 207.30 + i'j SI + * * + #+ * ** -CKS ' .- 037A21__. _ 01/27/89- ____ _- - 175.83_ __ADT SECURITY- SYS...__.._ SERVICE _CONTRACT - .___.____.30- 4288- Z81_7$ 8952_- - � o 175.83 __ * + * * ++ - -- - -- - - - -- - - - - -- -- - -- - - - - - - - * * *- CKS i ! "! 037A29 01/24/89 180.59- ALBINSON CREDIT 10 -2010- 000 -00 924597 , 037A29 _ . 0.1/23/89 _______ _ -_ 698.67 _ _ ALBINSON _ __. BLUE PRINTING. _ -_ -_ .-_1_0- 4570 - 260 -26 .515420 __ 518.08 + i 037A34 01/31/89 257.20 ALLIED PLASTICS REPAIRS 28-4248 - 702 -70 3368 8936 II6' - - - - - - - - - -- - - - -- - -- 257.20 w .. **o-CKS 037A39 01/23/89 224.72 ALTERNATOR REBUILD WHEELS BATTERY 10-2010- 000 -00 1623 8416 ,..i 037A39 01/23/89 75.60 ALTERNATOR REBUILD BATTERY 10- 4504 - 325 -30 1624 8519 037A39 01/24/89 __- _ -..__- 35.04 _ - -_ - ..ALTERNATOR REBUILD _ _ - FLASHLITES _ _10- 4504 - 560 - 561629 8596__ g 037A39 01/24/89 68.92 ALTERNATOR REBUILD PARTS 10- 4540 - 560 -56 12471 8607 037A39 01/24/89 28.84 ALTERNATOR REBUILD REPAIR PARTS 10- 4540 - 560 -56 7014 8659 037A39 -__ .01/24/89 -_ _- _ _____84.09 ________ ALTERNATOR REBUILD _._ WELD-APRON __.__.____. 10- 4616- 560 -56 1628 .- 8518.. 037A39 01/23/89 55.30 ALTERNATOR REBUILD EARPLUGS 10 -4642- 301 -30 1626 8552 _I 037A39 01/23/89 152.66 ALTERNATOR REBUILD HEARING PRTCTR 10 -4642- 301 -30 1625 8553 725, 1_7 * '.: i ., -- - -- -- - - - - - -- - - - - - -- -- -- - - - - -- - - - - - - - -- - - - - - - - - - - - - - - I3 * * * + ** * ** -CKS °I 037A41 01/24/89 113.13 AMBASSADOR SAUSAGE CONCESSIONS 28- 4624 - 703 -70 12624 ,.1i ! 037A41. 01/24/89 438.34 AMBASSADOR SAUSAGE COST OF GOODS 28- 4624 - 703 -70 12625 8643 , - -- - - - - - -- - -- - -- - -. 551_.47 !- - - -- - - - -- -- - - `I * * * * +* * ** -CKS 037A53 01/30/89 86.53 AMERICAN SHARECOM TELEPHONE 10 -2010- 000 -00 86.53 + ** -CKS __037A73_ ____01/24/89___ _ - -_ _- _____- 181_.80 -..__ ASHTON -TATE. ___ ___- .. _SOFTWARE UPGRADE_ -_-_- _1.0-4504.-10- 51_6.74180__7777- __- ..__.__ " °� f� _ * * * + *M -- --------------------- -- -- - - - - -- ___._ _.._.. --- - - - - - -- - -- __ - -- - - -- - - - * *t- CKS- -- --'I I - --- - - - - - 037A76 01/23/89 252.00 ASPLUND COFFEE COST OF GOODS 28- 4624 - 703 -70 27250 8733 �' -- - -- - - -- - - - - - - - - - - -- 252. -00. + - - -i I53 + * * * ** * ** -CKS .. 037A80 01/23/89 8.65 ASTLEFORD INTL PARTS 10- 4540 - 560 -56 A51486 8661 S. 6S + 'j 1989 CITY OF EDINA CHECK REGISTER 02 -06 -89 PAGE 14 %W. I . CHECK-NO --DATE--.--. _ ___ _AMOUNT_ -_ - -_ . __ _ __ ____.__._._VENDOR._ — _ - .ITEM -DESCR I PT-I ON - _ACCO.UNT NO-.- INV . _�F _ P . 0 . _ N_ MESSAGE _ _ - _1' C �. * ** -CKS. - �•i,� 037803 01/23/89 13.95 BENSON SAFETY GLASSES 10 -2010- 000 -00 501520 `.. 037B03___- _._01/23/89 ____ -_ -- - -__ 31_..27 __. BENSON -- ._ - _ __. _SAFETY GLASSES- _----- _ -_L0- _4262 - 646 -6.4 _18282__- I' 037803 01/24/89 37.63 BENSON SAFETY GLASSES 10 -4262- 646 -64 _.- _.037B05__.__- 01/23/89 __ ___ - -_._ 41 .00.__ -_.__ BACH - BILL- ._._._- __ —_ -._ MEETING REIM.- - -30 -2010- 000 -00 037805 01/23/89 108.00 BACH -BILL MILEAGE 30- 4208 - 781 -78 037B05 01/30/89 25.00 BACH -BILL POSTAGE 30 -4290- 781 -78 -, 037BOS ___ ____ O1 /23/S9 -_ - -_ _..1 1 ..37_ -__ _ _ _ BACH - BILL _.__. _ POSTAGE _ _ _.._ _ __ —__ 30- 4290 - 781- 78_.__ ! 037805 01/23/89 17.69 BACH -BILL GEN SUPPLYS 30- 4504 - 781 -78 037805 01/30/89 3.99 BACH -BILL GEN SUPPLYS 30- 4504 - 782 -78 ;. ___..._ _ -- ___ -_ OFFICE SUPPLYS— .-- 30- 4S_1G- 781 -78 037905 01/30/89 13.97 BACH -BILL OFFICE SUPPLYS 30- 4516 - 781 -78 '! �.. 037805 01/30/89 18.48 BACH -BILL CHEMICALS 30- 4564- 782 -78 �. -' ------ --------- - - - - - -- - - - - - -- -- ..315_1.1_. * -- - - - - - - - -- - -- -- � �.'� wwwww* ** *-CKS '.. 037B07 01/31/89 686.08 BADGER METER INC WATER METERS 40 -1220- 000 -00 567740 037B07 01/31/89 4,454.40 BADGER METER INC WATER METERS 40 -1220- 000 -00 567721 3]. * ** —CKS :1• I""� 037913 01/30/89 21650.00 BARR ENGINEERING COMPUTER SOFTWARE 10 -4902- 260 -26 8280 037813 01/30/89 1,483.50 BARR ENGINEERING SERVICES 41- 4201- 900 -90 -- - -- 4.-.1.33..50_.*. - - - - - - -- - - -._ ... - - - - - -- - - - - -- - -- -- - - - - 14I .'' * ** -CKS See also 034B18 037818 01/23/89 19.68- BATTERY WAREHOUSE CREDIT 10 -2010- 000 -00 15915 8687 I 037B18 01/23/89 68.28 BATTERY WAREHOUSE BULBS 10 -2010- 000 -00 14606 8146 �'- - 037818 - - - - -- 01/30/89 -- -. - - - -. - - -- 215.88 -. __ -- BATTERY WAREHOUSE .__ - BATTERY _..__ __.__ 10 -4540- 560 - 56..19132._ 8854 M' ^j037818 037B18 01/23/89 01/23/89 25.32 53.76 BATTERY WAREHOUSE BATTERY WAREHOUSE BRAKE SHOES BRAKE SHOES 10 -4540- 560 -56 10 -4540- 560 -56 18227 8516 18900 8686 -- - - - - -- —.- 343..56- * - - - -- - An" I4' i * * * * ** * ** -CKS 037822 01/23/89 159.00 BEER WHOLESALERS BEER 27 -4630- 663 -66 `'' � • 159.0 0 �: � I - °! -- - ww *w *w - - - - -- - - - - - -- - -* - -- - -- - -- - - -- - - - -- -- - -- -- -- -- w *w- CKS - 037827 - - - -.- 01/31/89 - -- -___ -_ -- _ 94.50 - - -. . - - - -. BERGFORD TRUCKING ___._ .LIQUOR DEL___-- __— _____50- 4626- 822 -82.__ ^' I, 037827 037B27 01/31/89 01/31/89 282.50 275.00 BERGFORD TRUCKING BERGFORD TRUCKING LIQUOR DEL LIQUOR DEL 50- 4626 - 842 -84 50- 4626 - 862 -86 I..< 652-00 !'-- -- -- - -- - - -- -- -- - -- - -- -- - .. : z Ar`''k * * ** ** * ** -CKS • 1989 CITY OF EDINA `-I _CHECK NO-DATE CHECK REGISTER 02 -06 -89 PAGE 15 i AMOUNT._ ..__ ___ - _ _. .VENDOR. -__ .ITEM_- DESCRIPTION-- _ -___ -- ACCOUNT_..RQ-- INV._N P.0.-- 11__MESSAG.E_ -___ ,. * * * * ** k,_ 037830 __ _ 01/23/89 _ 286.98 -___ __ BERTELSON BROS. INC. OFFICE SUPPLYS_ ___._. _ .__. 10 -2010- 000 -00 416881 037830 01/30/89 21.82 BERTELSON BROS. INC. MEETING EXPENSES 10- 4206 - 500 -50 438910 9010 �. 037830 01/24/89 342.01 BERTELSON BROS. INC. GEN SUPPLYS 10 -4504- 510 -51 435195 ; t 037830_ . ___._01/24/89 _____._.___. __ -_ 78.96 _ ._____. BERTELSON BROS._.INC._ _ GEN SUPPLYS ._ - 1Q- 4504 - 51_0 - 51437780 037830 01/24/89 22.08 BERTELSON BROS. INC. GEN SUPPLYS 10 -4504- 510 -51 437518 037830 01/23/89 94.86 BERTELSON BROS. INC. OFFICE SUPPLYS 10 -4504- 510 -51 432897 ".. 037B30- 01/23/89 __. ____. - ______ 94.86 _..._.__ ._ BERTELSON BROS. INC. __ .. GEN SUPPLYS .___. _..__....-_____10 -4504- 600 -60 432897____. 037B30 01/23/89 43.31 BERTELSON BROS. INC. GEN SUPPLYS 10- 4504 - 600 -60 435196 037830 01/24/89 54.20- BERTELSON BROS. INC. CREDIT 10- 4516- S10 -51 88760 037830, 01 /23/89 _ _._. __.. _ _ _- 18.02 _ _.._ _...._ BERTELSON BROS. INC. --- . __. OFFICE SUPPLYS_ _ 10 -4516- 51.0 -51 -- 432895 _ ___ 037B30 01/23/89 5.88- BERTELSON BROS. INC. CREDIT 10- 4516 - 510 -51 432875 037B30 01/23/89 7.64 BERTELSON BROS. INC. OFFICE SUPPLYS 10- 4516 - 510 -51 432875 �y 037B30 _ 01/23/89 42.29 __ BERTELSON BROS. INC. CALCULATOR _ 10- 4516-600 -60 432894 037830 01/23/89 65.72 BERTELSON BROS. INC. OFFICE SUPPLYS 30- 4516 - 781 -78 433369 8701 037830 01/30/89 46.40 86.40 - BERTELSON BROS. INC. OFFICE SUPPLYS 30- 4516 - 781 -78 438910 9010 y 037B30 _. -__ -_ 11,. 62 ___ __. BERTELSON BROS. INC.._- _-GEN SUPPLYS.------- _---- __ -40- 4504 - 800 - 80_432980--- 9 037B30 01/24/89 127.78 BERTELSON BROS. INC. GEN SUPPLYS 40 -4504- 800 -80 432980 037B30 01/23/89 76.00 BERTELSON BROS. INC. OFFICE SUPPLYS 40- 4504 - 801 -80 432959 8525 1,320.27.* t7300 -,277 �= J * * *- CKS;:i� -- 1 - -- - - - ----- - - - - -- - -- -- - - - - - -- . _..- - - - - -- - - - - - -- - - - - - -- - -- -- - ,z �'' ' 037832 01/23/89 42.10 BEST LOCKING SYSTEMS LOCK PARTS 10 -2010- 000 -00 87982 8141 " 037B32 01/23/89 6.60 BEST LOCKING SYSTEMS WARMING HOUSE KEYS 10 -4504- 646 -64 88557 8566 037832 01/24/89 _ -_ 22.50 __._ _ .. BEST LOCKING. SYSTEMS - LOCK_ CORES _. _ -__- ._...___.1 0 -4540- 540 -54 _88556_ _8528 037832 01/23/89 126.55 BEST LOCKING SYSTEMS GEN SUPPLYS 30-4504- 782 -78 88247 8387 197.75 _037B42'_____ 01 /23/89 _ -_____ _.._ -...__ 8.00._ ____ BLACK_ PHOTOGRAPHY _ ._._. OFFICE SUPPLYS --------- ___. 3Q..2010- 000 - 00- 801027_ 037842 01/23/89 8.12 BLACK PHOTOGRAPHY FILM 30- 4516 - 781 -78 862374 8658 'I 16.12 pal * ** -CKS __ 037862__.__._- _01/23/89 ___ 129.45 _- __- .__.BOYUM_EQUIPMENT_- __ REPAIR__ PARTS__.____________ 1 4540- 5.69 - 5.6.321.7___ 8438_.._ _ °I 129.45 * * * ** * * *- CKS -- -'" 037B78 01/24/69 230.03 BRISSMAN- KENNEDY INC CLEANING SUPPLYS 10- 4512 - 520 -52 114783 8712 'c 230...03 * * * * ** * ** -CKS mac - - - - - -- - -- - - - - -- -- -- -PRO 037681 01/31/89 BRW INC. SERV 27 -4201- 664 -66 51513 G- 229.50 il' * ** -CKS � 27..11 BUS RECORDS__CORP. _FORMS - __ -__- 10 -44600- 200 -20_- ,609830 -- -- 27.11 * * * * * ** k,_ 4w,� w37orT_-_--01x30x89 ---_-'_uop ['| 7S. 2S .* C*Apzm pueLzm*zww CO AD FOR BIDS 10-*210-140-14 93717 s1.33 _-___C*wpz^k-puBLza*zww-cw 037CES 01/23/89 4e1�,�a1-Ie�����r_-�ow1L-_-_--_ / 130.0e * CITY OF sozww ' c*sow nswzoTsn ne-na-oy pAos 16 \ 037C28 01/24/89 *~p_cwu =� S7.86 CHEMSEARCH DISINFECTANT 10-4sle440-44 | ' -_-164. i29___ NO_ -DATE Amouwr�_---_'_- --__---wsmoom�-'-__ 037C3?1 osScnIpIzom__-___AcCmuwT-_Nu.-lNw.-wP.m.'w-MsasAGs_-- eee.vs * ~� � _zTEM - -379-00 -_ ___u*zppsuw Gm*Pozca ___ muppLYo '__-_'___-----1w=4504-6e8=6e-11ssw 8941 s79.00 "| 037c01--- _01423/89 eia.ow _- c'm u ozaTmzaurzmG ouaT OF COMM __--._'-e3-46e4-613-6 L80470 -8567 4/' (^| COMM HEALTH oorcuI 01x30/89 70.19 c * a ozSTnzowTzwm cooT Or COMM 23-46e*-613-61 noVsa, 8s67 "| ~/ 288.23 * �L i� ----- ---'-------'-------' --------------------'--------- -'---'----'----- '------- ---' — --- -- - � *~*-cma �~ "( 037Co4 __'01/31/89 -.1.e41.40 ---- CwmposLL opomTa-- -_- poLoAa*znTe _______'e7-4e.14-*67-66 13480 eoes | | 037co+ 01/e*89 18*.7S CAMPBELL SPORTS GENERAL aUPPLYS 28-4504-702-70 13181 oE6s | 1^4es.7s * '^ 'n- 037COS 01/31/89 26.29 CAMPBELL-RALPH MTG EXP 10-4206-140-14 0:37CO7 01/23/89 1,338.19 CARGILL INC. DE ICING SLAT 10-4538-318-30 6016SO 7438 037CO7 01/24/89 798.54 CARGILL INC. DE-ICING SALT 10-4538-318-30 603069 7438 -ICING 10-4S38-318-30 60;2943 7438 037CO7 01/e3/89 764.25 CARGILL INC. DE-ICING SALT 10-453a-318-30 602134 7438 037CO7 01/23/89 77S.31 CARGILL INC. DE-ICING SALT 10-4S3S-3iS-30 602461 7438 037CO7 01/30/89 1,351.74 CARGILL INC. DE-ICING SALT 10-4538-318-30 604026 037CO7 01/23/89 1,338.19- CARGILL INC. DE ICING SLAT 10-4S38-318-30 6016SO 7438 1341 037CO8 01/30/89 146.00 CARLSON LK ST EQUIP. SUPPLYS 10-4248-S60-S6 S18062 037CO8 01/31/89 1,694.75 1,694.90 CARLSON LK ST EQUIP. PARTS 10-4S40-S60-56 48e99 87SS 4w,� w37orT_-_--01x30x89 ---_-'_uop ['| 7S. 2S .* �� ***-owa ' |^/ -_ RswT_ - _____ 6770_______'_ pp*-cwa Te.Ts C*Apzm pueLzm*zww CO AD FOR BIDS 10-*210-140-14 93717 s1.33 _-___C*wpz^k-puBLza*zww-cw 037CES 01/23/89 4e1�,�a1-Ie�����r_-�ow1L-_-_--_ 130.0e * 037C28 01/24/89 *~p_cwu =� S7.86 CHEMSEARCH DISINFECTANT 10-4sle440-44 93S81 -_-164. i29___ ___ '-___wsN_ 037C3?1 01/31/89 eee.vs * ~� � �� ***-owa ' |^/ -_ RswT_ - _____ 6770_______'_ pp*-cwa Te.Ts C*Apzm pueLzm*zww CO AD FOR BIDS 10-*210-140-14 93717 s1.33 _-___C*wpz^k-puBLza*zww-cw ---_-Ao*sRTzS.zwG___ __--__-_-ow 4e1�,�a1-Ie�����r_-�ow1L-_-_--_ 130.0e * *~p_cwu =� S7.86 CHEMSEARCH DISINFECTANT 10-4sle440-44 93S81 -_-164. i29___ ___ '-___wsN_ asw ~| eee.vs * ~� � - -379-00 -_ ___u*zppsuw Gm*Pozca ___ muppLYo '__-_'___-----1w=4504-6e8=6e-11ssw 8941 s79.00 17.11 ---------�-- '^| e3,842.00 CITY OF BLOOMINGTON COMM HEALTH 10-4201-480-48 8247 I. 1989 C_ OF EDINA CHECK R"_.STER 02 -06 -89 PAGE 17 ff 1. CHECK NO—DATE _ _ ___ -_ _AMOUNT_ ______ _VENDOR _ .__ - ITEM DESCRIPTION.___ —. --- ACCO.UNT__NO..._INY.__N_P.O. .N -- MESSAGE 23,842.00 * ' !' artrta*rt *** -CKS 037C33 ___ 01/24/89..__ _________ 27.10 .__._____CITY OF EDINA_ _______.___...WATER. _______._— ___— __1.0 -E010- 000- 00____— _. -____ -- •� 037C33 01/24/89 27.10 CITY OF EDINA WATER 10- 2010 - 000-00 037C33 01/24/89 205.92 CITY OF EDINA WATER 10- 201'0- 000 -00 - 037C33 -- 01/24/89- - -- - - -. -. 118.69 - _ _. CITY OF EDINA WATER _ 10 -2010- 000 -00___ 037C33 01/24/89 42.90 CITY OF EDINA WATER 50- 2010 - 000 -00 " 037C33 01/24/89 27.10 CITY OF EDINA WATER 50 -2010- 000 -00 ;r _037C33 _ _._ 01/24/89 - -___ _ _ 366.00_ —___ _CITY OF_EDINA . _ GARBAGE ______.__ ..___ —. _ - -50= 4250_7821 -82. 1L40_ a 814.81 * -___ 037C34 01/31/89 ___ 185.95 -.. CITY. OF.RICHFIELD LIGHT d POWER _ 441=42S2-904-90 0 •1^I 185.95 * ,71 _ 037C46 01/27/89 32.40 COLOR TILE GLUE FOR SR BLDG 10- 4504 - 628 -62 8709 z,: 2 - - - -- - - - -- 32.40. ^' rt*rt*rt* *** -CKS 037CSS 01/23/89 246.68 COMPONENT TECH CABLES 10 -2010- 000 -00 8447 246.68 rt *** -CKS I - 037C6001/23/A9 - 187.47__ - -. CONSTR- _ FASTENING - SYS TILE HANGER 10= 2010 - 000 - 00116738597_ -a <n 157.47 -_ —_ —_ ,i ' 037C6S. 01/24/89 66.00 CONTACT MOBILE COMM ANTENNA 40- 4540- 801 -80 9270 8600 I 'i - - - 66_.00 -* - -- ---------- - - - --- - -- _ __ —art* ,4,-.1 -CKS ' 037C80 01/24/89 21.30 CRONSTROMS SUPPLY CO WATER VALVE PARTS 10 -2010- 000 -00 37891 8273 21.30 * a' - - -- -- - - - - -- - — - --- w** -CKS .f� 037D03 —_ —_ 01 /24/89 _ —__ _ .— 960.00._,_____ _ D 6 V SALES _ _ _— _ GEN __ 30 -4504- 782 - 78_376400_ 8882 037D03 01/26/89 10.40 D d V SALES GEN SUPPLYS 30 -4504= 782 -78 34749 7749 037D03 01/26/89 39.46 D d V SALES GEN SUPPLYS 30- 4504 - 782 -78 34737 8713 Q .037D0.3__ - -.- 0_1_/23/-89_132.00_____---- _D._d V _ --SALES — GEN _SUPPLYS 30= 4504 - 782 -78 34536 7749 141 1,141.86 * — -- _ _ s' C S '' 037D05 01/23/89 49.50 D. C. ANNIS SEWER CONTRACT REPAIR 10 -2010- 000 -00 8977 8348 "' rt*wrtrt* *** -CKS �i - '----- ' ------- -- -- -------- - -- --' --' - ----'-'-- - -------------'------- ' ------- - � 1989 CITY OF EDzNA ' CHECK REGISTER 02-06-89 PAGE is | ' _ | -CoscK-w0-'owTs_--_'_--_-_ __-'-wEwoom-_ -_-_---___ITsM. ] DESCRIPTION ACCOUNT _NO. _INV. -#P.O�.-0'MESSAGE --- -_' 037o07 _'- 01/e3/a9 -_ _' - '-171-e9 _ _ D. C. -HEY CO. cowT_smu;o RsPwze_- - _e3-*e*8-61e-61 091*11 037Do7 01/30/89 61.47 D. C. HEY CO. SERVICE CONTRACT 30-4288-781-78 ` e33.36 * . *~*-oKu |� 037o37 -' ol/er/oo �__ -__om-ea-_.-'__owr-TzmsRo -INC.-- - _OFFICE- ouppLYa-_-__-' .10=4sO�-IAn-14- -- - ' 30.e6 ' * | r~'J !� � u37o38 - 01/e7/89-_____- A,.1 es.e0� ------THE- owVEv-.00- -_ __-_-TRss-TRImMzwm__--__--_--�a�1�j����o���_-----___ |-. 1,12s.mo ***-cwa -. .. � . 037o+3 01/27/e9 4'3e0.00 osLwmo snIcwoom Aac* RsmoosLzwm e8-1300-0*0-00 8807 , / ****** ***-cwm _ - F" - -'-- 037o45 - '- ---- 01/30m89 - �- -- -- - 99.90 ---- - - ' -- '---' osLsmAnD TOOL co. - -� -'--- s/a RAT *ze ----' ------- ' 10-4Saw-S60-s6 -- nsIs - 8611 '--- - j ` ^� '] � 99 .90 * ` `~ ****** ***-cno - ` �~ oo7o��__ �� w�xa���n �- - DEPENDABLE-COURIER- �� - �oumzse as�*u�- ---� -' -�m=wewo=�m�=���e��a* -- -'- ' *~-*-nKo 037o87 01/e3/89 36*.40 -s7-*`+w nuws awmmr muppLY Rspwzm smuzp ea-e010-000-00 s6801 aas7 ***-cwa � /d� . / ------ 037soa -------------'----- 01/e3/ee '------ 4e^000.*0 - -- - ---- swGAm CowaTnucTzuw - - '-- --------------'- wnswA RsmoosLzww -------- ea-1300-000-00 -' - -'--- - 037sna 01/e3/e9 19s,414.00 swG*m CowoTmucrzow wnsmw msnnosLzmG a8-1300-000-00 , w eor,w�*-�w /^ . ° 037s14 01/e3/89 6s.70 EARL F. *mosmoow Szmma 10-e010-040-00 esm06 e063 037s1* 01/30/89 1*e.e0 EARL F. wwosRnow SIGNS 10-4s4e-3es-30 85455 85e7 n3rs1*_� ' o1 /es/on-_ _-_- �_-_*ao-un ' -_ EARL F. Awoseuom- _ - ozama - - 10-*s�e_ses=zm'8ssnn-awsI 037s1* 01/30/89 eew.es EARL F. AwosRaOm oLwwww 10-4s4e-3as-30 os*o+ ne17 917.7s ***-owo ^` * n�rsen_ --- u��ew�ay os o� ------ ---- . _scm��e psoT-s�z� ---� . - -- �se*zcs oowTe��T _-- _--s v=��mm-�m,��,m' e1nys 8831 ' . 85.00 ^ oil 037s33 01/e3/89 e0.00 sozwA C*Am OF cmm msmosRS*zp 10-4e04-140-14 87e5 ° � . 1989 C. OF EDINA CHECK k- _3TER 02 -06 -89 . -AGE 19 I+ CHECK NO.._ DATE __- AMOUNT VENDOR ITEM DESCRIPTION ._ INV._ MESSAGE ___ — _AC.000NT-.NO..._- -1F _P.O. -Q- .- 90.00 *t * * ** * ** -CKS 037E63 01 /23/89 _ .__ _._ _ 22.43 _ ._. ___ ELECTRONIC CENTER _._ -. -- PARTS _ _ . _. _. - -10- 201 0- 000 - 00.597160. 8417 037E63 01/23/89 14.78 ELECTRONIC CENTER VIDEO CABLE 10- 4540 - 520 -52 605170 8541 37.21 + + ++ -CKS -" 037E75 ___.._. .0.1../23/89 .. - __._.___ __._ 230.00 _ .__._ EMPLOYEES CLUB ._._ - .. _.. __SUPPLIES__ 230.00 + * ** -CKS i 037FO8 01/27/89 399.95 FAIRVIEW HOSPITAL FIRST AID SUPPLYS 10 -4510- 440 -44 8901 _ 399..95 + -__ -- - - -- -- + * * + *+ * ** -CKS 037F11 01/23/89 250.00 FEED RITE CONTROL WATER SUPPLYS 40- 4622- 803 -80 115776 8544 037F11 01/30/89 2,252.07 FEED RITE CONTROL TREATMENT CHEM 40-4622- 805 -80 116201 7583 ':.� -- - _ - -- -- -- - - - - - -- - - -- 2.502...0? * -- -- - - - - - - - -- - - -- -- - - -- - - - - --- -- - -- - -------- -------------- - - - - -- - - -- - tttttt * ** -CKS 037F26 01/30/89 2,163.90 FLEXIBLE PIPE TOOL SEWER RODS 40- 4540 - 810 -80 2546 8543 037F26 01/30/89 1,789.50 3,953_.40 FLEXIBLE PIPE TOOL SEWER PARTS 40- 4540 - 810 -80 2544 8605 ------ - - - - -- --- - - - - -- .! - - - -- - -- - -- - + + + +tw * ** -CKS 037F37 01/23/89 118.62 FLOYD LOCK d SAFE CO LOCKS 10 -2010- 000 -00 42940 8145 + +t +tt ttt -CKS �I __.037F47 - -___ _ _O1 /_23/89 - __.__-- ___ —._ . -- 124.66. _ .. _ .FOWLER. ELECTRIC. _ _.. _ MOWER _ENGINE- P_TS-- .__ - -_ -_ 27- 4540 -b64- 66.86400_ - - _8793_._ _ - " 124.66 + ww_w_ -_ CKS -- .. "I 037F70 01/23/89 583.00 FRIDEN ALCATEL SERVICE CONTRACT 10 -4288- 510 -51 037F70 ___ _01./31/89 _- ._____- ___297.00 _._ FRIDEN ALCATEL E4UIP.RENTAL I 880.00 t t ''- - *�w�!r* - - - -- - --- - - -- - - -- - - - -- - ._... _-- - -- - -- - -- - -- --- - - --- - - - - -- .- - - -wt+ -CKS- - . . ----- - ------ - - - - -- 037G24 01/26/89 70.40 GEN. COMMUNICATIONS RADIO SERVICE 10- 2010 - 000 -00 43147 037G24 -_.___ . - 01 /26/89 _ _ ._ -__ _.__ __ -_ 41 . 00 _ _ _. - __ GEN. COMMUNICATIONS ._ _ ._ RADIO SERVICE_ _ __..--- __...._ __ 10-4294-S60-S6 43148 - 037G24 01/27/89 134.00 GEN. COMMUNICATIONS BATTERIES 10- 4504 - 440 -44 44162 8902 037G24 01/27/89 4.20 GEN. COMMUNICATIONS KNOBS 10- 4504 - 440 -44 43477 ' 037G24 _ - 211 -l0 %8.9 -._ — 1.671 ..00 . GEN.. - COMMUNICATIONS __ -_... _ . 2 -WAY _RADIO NEW -- ___- _27 -4SO4= 664 -66 43817_ - 7762 I_F 1 , 920.60 + . 1989 CITY OF EDINA CHECK REGISTER --- - - -- CHECK -NO-.--DATE- AMOUNT.---- VENDOR -ITEM-DESCRIPTION 02-06-89 'PAGE 20 -ACCOUNT.-NO. A NV. __* --- P..O. .-# MESSAGE SUPPLYS__ _____..____._10.-4504-420-42 SUPPLYS 10-4504-420-42 SUPPLYS 10-4504-420-42 23.47 GENUINE PARTS Co. 037G26.- -- 01/31/89, -35.24 GENERAL OFFICE PROD 037G26 01/31/89 53.60 GENERAL OFFICE PROD 037G26 01/31/89 6.78 GENERAL OFFICE PROD 037G32 95.62_ + - 02-06-89 'PAGE 20 -ACCOUNT.-NO. A NV. __* --- P..O. .-# MESSAGE SUPPLYS__ _____..____._10.-4504-420-42 SUPPLYS 10-4504-420-42 SUPPLYS 10-4504-420-42 23.47 GENUINE PARTS Co. 037G32 01/23/89 461867 037G32 01/23/89 GENUINE 037G32 01/30/89 BATTERY 037G32 01/30/89 8610 037G3e 01/30/89 758034 CO_ FILTERS_ - ___________1_0r4540-560 _w-56_ 464644 8765 5.72 037G43 01/23/89 CO. OIL FILTERS 10-4540-560-56 12 8754 7.33 GENUINE PARTS CO. AIR FILTER 10-4540-560-56 464408 8758 037GS2____ 8664 Ike ; 037G68 71 358.78 GRAYBAR ELECTRIC 02-06-89 'PAGE 20 -ACCOUNT.-NO. A NV. __* --- P..O. .-# MESSAGE SUPPLYS__ _____..____._10.-4504-420-42 SUPPLYS 10-4504-420-42 SUPPLYS 10-4504-420-42 23.47 GENUINE PARTS Co. PARTS 10-4540-560-56 461867 8594 28.69 GENUINE PARTS CO. BATTERY 10-4540-560 -56 462556 8610 19.70 ____ GENUINE-PARTS 758034 CO_ FILTERS_ - ___________1_0r4540-560 _w-56_ 464644 8765 5.72 GENUINE PARTS CO. OIL FILTERS 10-4540-560-56 464331 8754 7.33 GENUINE PARTS CO. AIR FILTER 10-4540-560-56 464408 8758 _84.91_ 8664 Ike ; 037G68 01/23/89 358.78 GRAYBAR ELECTRIC e6.40 GLANDER-ED 10-4540-520-5e MILEAGE 40-4208-806-60 3n, e6.40 01/24/89 330.77 GRAYBAR ELECTRIC CO_ --ELECT WIRE ---. ______J0-4540-5e0-Se 755507 848.93 -GOODIN -CO.__ __S I GN___&_ POSTS.---- _J__0,=4%4e=3P -3jQ e36283 8601 848.93 CO. FUSES 10-4540-540-54 749767 ***-CKS ***-CKS ***-CKS 037H09 01/24/89 154 64.30 HALLMAN SUPPLYS 27-4504-664-66 42065 8706 17 ***-CKS 17' 3, 037G68 01/24/89 138.47 GRAYBAR ELECTRIC CO. PARTS 10-4540-520-52 758034 875I 037G68 0 1 /e3/89 71. 70 GRAYBAR ELECTRIC CO. --,PARTS-------- _— _- ___10- 4540 -520- 52.746530 8453 j"I 037G68 01/e3/89 358.78 GRAYBAR ELECTRIC CO. PARTS 10-4540-520-5e 754e00 8664 Ike ; 037G68 01/23/89 358.78 GRAYBAR ELECTRIC CO. PARTS 10-4540-520-5e 754193 8663 3n, 037G68-- 01/24/89 330.77 GRAYBAR ELECTRIC CO_ --ELECT WIRE ---. ______J0-4540-5e0-Se 755507 8678 037G68 01/24/89 3e.54 GRAYBAR ELECTRIC CO. FUSES 10-4540-540-54 749767 037G68 01/23/89 9e.50 GRAYBAR ELECTRIC CO. REPAIR PARTS 40-2010-000-00 541817 4586 ***-CKS 037G80 01/23/89 34.00 GREER-PAT COMMISSIONS 30-2010-000-00 037G80 01/23/89 34.00 GREER-PAT COMMISSION 30-3510-000-00 037G80-- -34. 00.-____ _____GREER-PAT__.______. COMM IS$ I ON..._-- _--- _-- 30_ -3E10 =000-00__ - -_- 34.00 037G88 01/30/89 750.00 GRUBER POWER EQUIP PORT GENERATOR 10-4901-650-64 3684 8787 037G88_______ _0.J/24/89____ __312.95 GRUBER.-POWER-EQU-IP-. ___CHA.IN_SAW, -49 -65 -0- -0-1-- _Qm6.4_3k66___ 1,062.95 c 037H09 01/24/89 154 64.30 HALLMAN SUPPLYS 27-4504-664-66 42065 8706 17 ***-CKS 17' 1989 C_ OF EDINA CHECK R" -.STER 02 -06 -89 PAGE 21 i CHECK NO.-DATE _ _. _ ___ - _ AMOUNT_ -- _ ___ _ __- ._.___ VENDOR __ ITEM _DESCRIPT.ION. - - - -- _ACCOUNT -NO. -_ INV._ N P.O. - -1F- MESSAGE 037H19. ._ 01/23/89 _264.42 -._ HAR NED LUMBER CO. REPAIR PARTS __ _ -10-2010-000-00 34832 8136. 037H19 01/31/89 548.80 HAR NED LUMBER CO. DOORS 10 -2010- 000 -00 34830 8137 813.22 w I t J wwwww* www -CKS 'cl - 037H23 _ 01/23/89 __._ 10,235.00 HARRIS HOMEYER CO. - -- INS PREM. ._ _ ___.___._ .10 -2010- 000 -00 - -- . 037H23 01/23/89 26,168.00 HARRIS HOMEYER CO. INS PREM f0 -2010- 000 -00 "I ,i 36, 403.00 w ,I wwwwww www -CKS ..037H56 -_ 01/23/89 ___ 9.24 .__ -__- HIRSHFIELDS PAINT ___ _ 10- 2010- 000 -00 406228 8415. 037H56 01/23/89 132.15 HIRSHFIELDS PAINT 10- 4540 - 520 -52 406227 8415 ;I 037H5G 01/30/89 55.85 HIRSHFIELDS SUPPLYS 10- 4540 - 520 -52 406405 8534 --------- _ 197.24 -w - - -- -- . -- - -- - - -- - - -- - - - - - -- - -- -- °I 2: wwwwww www -CKS 037H60 01/30/89 214.00 HOBART SERVICE CONTRACT 27 -4288- 663 -66 214.00 wwwwww www -CKS 037H62______- 01/24/89_ _.__________ _. _.....9.30 .. ____, HOFF- WILLIAMSON STAMP_.._ _ __ ..10_..4206- 50.0 - 50.238906_ " 9.30 _i 'PI CKS 037HSS 01/23/89 38.50 HUMPHREY RADIATOR RADIATOR REPAIR 10- 4540 - 560 -56 8612 _037HSS ___ _ 01/23/89 .. ._ _____ __._ 45.00.- .__ . __HUMPHREY.RADIATOR_ _____ .__I _CORE _ _10- 4540-560- 56__. 8536 83.50 w r www -CKS la 037I12 01/23/89 1,002.13 IBM CORPORATION SERVICE AGREEMENT 10- 4288 - 510 -51 19Z158 - -. _ ... - -- -- - - - -- -- - t. 0 02 ...13 . * . - - - - - - -- - -- - - - -- - -- -- - ..., _ _ - - --- ----------- - - - --- --- -- - - _ wwwwww www-CKS :. Sri I' 037J27 01/24/89 162.45 JERRYS FOODS SWFL MTG DINNER 10 -4206- 440 -44 I 037J27 01/24/89 27.51 JERRYS FOODS CLEANING SUPPLYS 10- 4512 - 440 -44 I" _..037J27 _____ _ _01 /27/89 __ -_ ___.___13.67... _. -_.._ JERRYS - FOODS ___ -. _ - DETERGENT .._ . _ _ _A 0- 451.2- 4.40 -44 -_ 037J27 01/23/89 18.21 JERRYS FOODS GEN SUPPLYS 23- 4504 - 613 -61 `I 221 .84 - - - - -- -- - - wwwwww - - -- -- - - - -- - - -- - - -._ __----- -- - - - - -- - - - - - - -- - - - -- -- - - www -CKS -- -,PSI PP' 037J31 _ ___. __ 01/26/89 _________ _ _____.._._.94.16___._.___ __ - - -- JERRYS HARDWARE ___ -REPAIR PARTS. . _ -. i0-20i0-000-00_ - 037J31 01/26/89 9.09 JERRYS HARDWARE GEN SUPPLYS 10 -2010- 000 -00 037,731 01/26/89 30.60 JERRYS HARDWARE GEN SUPPLYS 10 -2010- 000 -00 __037J31 01/26/89_.- - _--62.32 JERRYS HARDWARE _ GEN SUPPLYS__- _________f 0 -2010- 000- 00_. -___ 037J31 01/26/89 35.49 JERRYS HARDWARE LUMBER 10 -2010- 000 -00 ` 037 ,131 01/26/89 21.45 JERRYS HARDWARE TOOLS 10 -2010- 000 -00 -. V " 037K23 01/31/89 181.90 KELLY SERVICES KELLY PEOPLE ADM 10 -4200- 140 -14 i - - -- -- 1.81_9 0 �' - - - - - -- - - -- LUMBER CO. TOOLS 10 -2010- 000 -00 626430 6224 KNOX LUMBER 037K35 jI 1989 CITY OF EDINA 037K35 CHECK REGISTER CO. -. __ 02 -06 -89 - PAGE 22 -- 01/24/89 _4391 04 d6j 037K35 01/24/89 14.28 BLGD SUPPLYS 037K3S 01/24/89 15.68 KNOX _.037K35 _____- CHECK_ NO. DATE ___ AMOUNT __ - ____ _ _- __ _ _._..... _ . VENDOR _ . . _. ITEM_ DESCRIP_TION.___- ___ACCOUNT_ NOS INV . #_.P.-O. # MESSAGE.------ 037K35 01/23/89 31.67 I. 037K35 . ____01/23/89 -. - - -- - - -- __37.73 CO. 037K35 01/23/89 31.15 ZI 037J31 01/26/89 109.20 JERRYS HARDWARE 037K3S . TOOLS 10 -2010- 000 -00 KNOX , 01/23/89 037J31-- -_ 01/e6/89 . -- -- - - - -- 7.80 . - - . - - - - -- JERRYS HARDWARE _ _ __ _ GEN SUPPLYS _ ______ f 0- 2010- 000 -00 TOOLS 27 -2010- 000 -00 446292 037J31 01/26/89 215.70 JERRYS HARDWARE LITE FIXTURES GEN SUPPLYS 10- 2010 - 000 -00 7665 KNOX -,� 037J31 01/26/89 138.22 JERRYS HARDWARE 7665 - GEN SUPPLYS 10- 2010 - 000 -00 CO. LITE BULBS 27- 4540 - 667 -66 037J31____- _ 01/26/89 ___._ -__ -- __42.23 -_ ___._ JERRYS HARDWARE.___ -_ - ._.__REPAIR PARTS_ 10 -2010- 000 -00__ ._------ 037J31 01/26/89 4.49 JERRYS HARDWARE GEN SUPPLYS 10 -2010- 000 -00 037J31 01/26/89 15.85 JERRYS HARDWARE REPAIR PARTS 10- 2010 - 000 -00 037J31 __ _ 01/26/89 -- -- 133.64._._.. JERRYS HARDWARE - . GEN SUPPLYS _ - _- ____10- 2010- 000- 00__ -_ 037J31 01/26/89 19.46 JERRYS HARDWARE GEN SUPPLYS 10- 2010 - 000 -00 037J31 01/26/89 23.45 JERRYS HARDWARE GEN SUPPLYS 27- 2010 - 000 -00 037J31 _ 01/26/89 - - 13.73 _ JERRYS HARDWARE _ _ _ _. _ _._GEN SUPPLYS _____._____.,.__27-2010-000-00 037J31 01/26/89 54.04 JERRYS HARDWARE GEN SUPPLYS 29 -2010- 000 -00 �- 037J31 01/26/89 89.03 JERRYS HARDWARE GEN SUPPLYS 40- 2010 - 000 -00 037J31 - -- - - -. 01/26/89 ______ _ ___.___ -9.16- - _. JERRYS HARDWARE REPAIR PARTS__.___- __ --.-.40-2010-0-00-00---- 61 037J31 01/26/89 16.88 JERRYS HARDWARE GEN SUPPLYS 40- 2010 - 000 -00 ' 1,145.99 J # # # # ## # ## -CKS I_ .037J74 ---- - - - -01 /23/89 -- - - - - -- - - - - - -- . 62...96 ..._._.___._._- ._JUSTUS.-LUMBER ___. -__- _ __- _JZEPAIR PARTS_ - __ _____. -__ _ 1 0 X010-000_ 00_ 68778 ._. 8473_.. ! 037J74 01/23/89 118.30 JUSTUS LUMBER MATERIAL 10 -2010- 000 -00 68791 8431 `ll 181.26 # ## -CKS _S - IZ' -- 037KO9- - - - - -- 01/23/89. - . - - - - -_ ___ 254..5.1.- __,________ KAMAN BEARING & SPLY_._ - _ BEARINGS__.._._ _ _ - _____.__ -10- 2010 - 000 -00. 654717_8330 037KO9 01/23/89 255.68 KAMAN BEARING 6 SPLY BEARING 10- 4540 - 560 -56 655211 8515 037KO9 01/24/89 112.33 KAMAN BEARING 6 SPLY BEARINGS FOR MOWERS 27- 4540 - 664 -66 655077 8474 037K09 01/23/89____ _ -___ _ -- .24.96__ -- KAMAN__BEARING_6_SPLY._.__ BEARING FOR-MOWERS 27- 4540- 664 - 66._655417_8298 037KO9 01/24/89 40.50 KAMAN BEARING 6 SPLY SEALS FOR MOWERS 27- 4540 - 664 -66 655821 8884 ^"I �'` 037KO9 01/23/89 21.95 KAMAN BEARING 6 SPLY MOWER PARTS 27 -4540- 664 -66 655238 7385 L' =: 037KO9 - - -.- -- 01/24/89 - - -- . - -- - - - -- 76. 06- .___._ _ __ KAMAN- -BEARING __6_-SPLY __ _. _BEARINGS- FOR MOWERS---- _ 27- 4540 - 66.4.- 66_6S584T_ 8703.- .... "I 785.99 # ## -CKS V " 037K23 01/31/89 181.90 KELLY SERVICES KELLY PEOPLE ADM 10 -4200- 140 -14 i - - -- -- 1.81_9 0 �' - - - - - -- - - -- # # #- CKS KNOX LUMBER CO. TOOLS 10 -2010- 000 -00 626430 6224 KNOX LUMBER 037K35 01/23/89 20.00 446059 037K35 01/24/89 15.17 CO. -. __ 037K35 - -- -- 01/24/89 _4391 04 d6j 037K35 01/24/89 14.28 BLGD SUPPLYS 037K3S 01/24/89 15.68 KNOX _.037K35 _____- _..01/.23/89 BLDG SUPPLYS 10 -4SO4- 646 -64 037K3S 01/23/89 97.11 LUMBER 037K35 01/23/89 31.67 I. 037K35 . ____01/23/89 -. - - -- - - -- __37.73 CO. 037K35 01/23/89 31.15 8455 037K35 01/23/89 214.82 LUMBER 037K3S . O 1 /31/89 -_ - -. - _52..24 KNOX 037K35 01/23/89 74.42 'o•� 5 037K35 01/31/89 .6S LUMBER CO. TOOLS 27 -2010- 000 -00 # # #- CKS KNOX LUMBER CO. TOOLS 10 -2010- 000 -00 626430 6224 KNOX LUMBER CO. BLDG SUPPLYS 10 -4504- 646 -64 446059 8693 _ KNOX LUMBER CO. -. __ -----..-BLDG SUPPLYS_ ._ -. _._ ____ -_1 0 -4504- 646 -64. _4391 04 8602 _. KNOX LUMBER CO. BLGD SUPPLYS 10 -4504- 646 -64 446058 8694 KNOX LUMBER CO. BLDG SUPPLYS 10 -4SO4- 646 -64 439106 8666 KNOX LUMBER CO. _ -__ ______MATERIALS _ _ _. / 0- 4540 -520- 52_438963-. 8551 KNOX LUMBER CO. REPAIR PARTS 10- 4540 - 520 -S2 446148 8455 KNOX LUMBER CO. LUMBER 10 -4540- 648 -64 438941 8593 KNOX LUMBER CO. ____ .__. _ LUMBER _ _ _ _ __ -._-__ .___ -10 -4604- 646 -64 439142 8545_ KNOX LUMBER CO. TOOLS 27 -2010- 000 -00 446292 7665 KNOX LUMBER CO. LITE FIXTURES 27- 4540 - 667 -66 446270 7665 KNOX LUMBER .CO._ _.___ . __._____WOOD __ __27- 4540- 667 - 66_446037 7665 - KNOX LUMBER CO. LITE BULBS 27- 4540 - 667 -66 438939 7665 KNOX LUMBER CO. WOOD 27- 4540 - 667 -66 446037 7665 „•i :i 0 1989 L OF EDINA CHECK h .3TER 02 -06 -89 AGE 23 I•_ CHECK NO. _DATE - _ AMOUNT VENDOR _ ITEM._DESCRIPTION___ -___ .ACCOUNT_ NO. INV. - -N P.O. M MESSAGE 037K35 01/23/89 29.52 KNOX LUMBER CO. LUMBER 27 -4540- 667 -66 439102 7665 '' 037K35_. _ ..01/31/89____ _.. _. _ _ _-_.65- _. _ _..__ KNOX LUMBER CO. WOOD ___.__ - - - -_ 27- 4540 - 667 -66 446037 _7665 - -- ° 037K35 01/31/89 70.58 KNOX LUMBER CO. WOOD 27- 4540 - 667 -66 447594 7665 037K35 01/23/89 58.37 KNOX LUMBER CO. BULBS 27- 4540 - 667 -G6 439105 7665 ' � _037K35_ __ __ O 1 /23/89__ _- ____ -_. ___. 97.36. _ __- _ _KNOX LUMBER_C0. _.- REPAIR_BLDG 1,143.40 * ^I �'_! * * * * * *.- - -- - - - - - - -- --- -- -- _ - - - - - -- -- .. _ -- - -- - - - - -- - -- - - - -- - * * *- CKS - -- .:; 037L02 01/26/89 478.04 LABOR RELATIONS ASN. FEE FOR SERVICE 10 -4201- 140 -14 I,�I 037L02._.___ 01/26/89 _ _._435.86 _ 435.00 - __ - - LABOR RELATIONS ASN. _ FEE FOR SERVICE I' 037L02 01/26/89 421.80 LABOR RELATIONS ASN. FEES FOR SERVICE 10- 4201 - 240 -24 1,335.70* 1,3-24 84 * ** -CKS 'I ___037L24 _-- __0.1/23489 21 -.60. -__ LANGFORD__TOOL__ - _TOOLS BITS_ - 3071950_8524_ - 21.60 + ; I * ** -CKS 1 + 037L28 01/23/89 245.62 LAWSON PRODUCTS PARTS 10 -2010- 000 -00 8420 - _ 037L28 .___ - _ -_ 01./23/89_____- 279.63_. _____ _ _ LAWSON PRODUCTS _ _._ _ SUPPLYS ----- -- -10- 2010.- 000- 00....- - - -- -- 821 -1 -- -- - �" 037L28 01/31/89 551.12 LAWSON PRODUCTS BOLTS 10 -2010- 000 -00 7970 - -- - -- 037L28 01/23/89 76.03 LAWSON PRODUCTS SUPPLYS 10- 2010 - 000 -00 8212 037L28 _ ____ 01/23/89 _ _.__ __.- __358. G4...__.__.__.. LAWSON PRODUCTS __ NUTS BOLTS -_ ___ __- _..10- 2010 - 000 -00 8209 037L28 01/30/89 41.78 LAWSON PRODUCTS SUPPLYS 10- 4504 - 322 -30 8531 037L28 01/30/89 123.71 LAWSON PRODUCTS PARTS 10- 4504 - 322 -30 8336 037L28 01/30/89 -_ -- - -_ 47.80. _ LAWSON PRODUCTS -_ BOLTS. _- _ -_ -. -- __ 1.0- 4504 -- 325 -30 _ 037L28 01/30/89 372.60 LAWSON PRODUCTS PARTS 10 -4504- 560 -56 __8532 8338 !" 037L28 01/30/89 462.39 LAWSON PRODUCTS PARTS 10- 4540 - 560 -56 8419 037L28 __ ___01/30/89_ _ __ .._.______459.44_ _.__. LAWSON PRODUCTS _____.._ _ NUTS /BOLTS _ ___- . -_10- 4540 - 560 -56___ _8421 - 037L28 01/30/89 378.56 LAWSON PRODUCTS BITS 10- 4580 - 301 -30 8337 037L28 01/30/89 459.62 LAWSON PRODUCTS BOLTS /NUTS 10- 4620- 560 -56 8422 037L28_____ 01/30/89 173.90 _ LAWSON PRODUCTS PARTS -- 1-0 -4620- 560_ - 568530_____ 037L28 01/23/89 411.00 LAWSON PRODUCTS NUTS BOLTS 40- 2010 - 000 -00 8210 037L28 01/23/89 462.77 LAWSON PRODUCTS BOLTS 40 -2010- 000 -00 8335 ;I * ** -CKS ,I 037L30 01/24/89 356.00 LAYNE MINNESOTA CO. SEPERATOR 40- 4504 - 801 -80 10661 8427 "I 356.00 * ** -CKS ` cal I - _- 037L32- 0.1./23/89 _ _- _20 -._00- - LEAGUE _LEAGUE_OF MN._CITIESLMC MEETING - 10_2010 = 000 -00 6088 20.00 • _ -- �;I - - - -- - -. -- - -- * ** -CKS , 037L34 01/23/89 80.80 LEEF BROS. INC. LAUNDRY 27 -2010- 000 -00 - -- �� "I * * * * *• * ** -CKS I' "I a ' 1989 CITY OF EDzmA ' CHECK REGISTER 0e06-89 PAGE 24 \ > _CHECK �-�� �� _ - ��_-_ _z�'��J�Ic�A����N� p.m�w MESSAGE . /. uo7Lwa__- u1/31/89 151.13 _ Lzsm INFECTION cum esevzCsmAm _-_-- -_~-�-~-_' - - ayea ` � ' |~�-' |'| +***��'---------'---------------------'--' ----'_--___--__ _'--_-__ ___-__--___ --- **~_- -__ - - c�wa- . � 'i u3rLsa 01/26/8e . 10.8s �zm*orF p*mTa �m-*sma-www-w� �wssa� � _-1m.as_* _ ----- ***-cwa . � 037L60 --- 01/31/89-----'---2,01e.54 - ---LoGIa-------- - ----'SsnwImsa '-------------10-2010-000~00---- ---' - ------' '^ 037L60 01/31/89 e11e1.20 LOmzo msRvzcso 10-e010-000-00 .� !'. oorLan 01/31/89 _ --3,42a.s1 _ LowIw - asm*znso '_ _ _10-e010-000-00 ' | . 037L60 01/31/89 157.1* Lnmzo DATA rmon 10-*233-160-16 18s4 ' osrLoo 01/31/89 1^s7e.2e Lowzo DATA pemo 10-4e33-200-e0 1e71 !|_norLan-___ n��s��on-__-_-''_�,ue��a,_-'----�onzw_ _SERVICES m-nmm-uo___' '- 037L60 01/31/89 e*n.re Looze wsnvsnsn 50-2010-000-00 `. nsrLan 01/31/89 249.72 LomzS mse*xosS 50-e010-000-00 .� . wsTLao ___�� o���x�nn_ _-_-_-_-_� . _-'__ e�n rx �wezo ' ' _-' --- osmwzcsm /- � 13^068.63 * '1 ***-&mS____�� . �. . | mor�aa o��e���n ewe�y� �mwm ���s �omo Tewor ��wus� p��Ta ��-�u�w-wmu-u� 7a�wu �eur ^ |� - 037L66- 01/24/a9 ----26..94 LONG L*us.romo TRACT----- a��swwzo - ------- __�w4S40-S60-Sm7yae7 = a+se ------'- `- norLwa 01/e4/89 s1.08 Lomm LAKE ronu rnAcr SOLENOID 10-4S40-S60-S6 1w-4s40-sa0-sa 79687 o*se- ". -'| oorLaa 01/30/89 28 .86 . �mmm ��ws pomn rn��� p�mTm ��-��*w-s�w-sa u�sra� asys ' ***-cnS 037L8e 01/26/8e 31.4S LYwu*Ls **nouAns esw muppLYa 30-4S*4-7ee-7a e663s9 8934 - 31.*s ****** ***-u�a � , 01/30/a9 MAC oussm smuzp zwu. __Vza o*mpswsR___-'___-- 1-0-*s40-560-s6 91*46' easa o�oe w��u� ��� � �� �zp INC. �z� o�� ���o��a o�� �w ,. msTmoe 01/30/89 e68.40 MAC mussw smuzp INC. uwTrzmm soGs 10-4620-s60-sS 91364 Ss54 � .' ***-cmo .^~ n*Tnzaow co. oRsozT e3-e010-000-00 93674 ^11 ��`1 037M1e 01/e3/89 CO. 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DATE_- _ AMOUNT __ _ VENDOR. _ _.. _ITEM DESCRIPTION__ -_ ACCOUNT NO.- INVL._.M P-Q._ #_MESSAGE _037M25 __ 01/24/89 -- __ __ - 142.04. _- MED OXYGEN 6 EQUIP AIR & OXYGEN _ __.._.. _... 10- 4274- 440 -44 037M25 01/24/89 89.91 MED OXYGEN 6 EQUIP AIR 6 OXYGEN 10 -4274- 440 -44 j 037M25 01/24/89 9.50 MED OXYGEN 6 EQUIP HAND WHEEL 10- 4510 - 440 -44 , -- -- - - - - -- 241_.45 w -- -- - ... - -- I - - - - -- - -- - * ** -CKS 037M27 01/23/89 437.25 MERIT SUPPLY CLEANER 10 -2010- 000 -00 20720 8434 I' 037M27 01/24/89 286.40 MERIT SUPPLY SUPPLYS 10- 4504 - 560 -56 20786 8549 037M27 _ 01/30/89 _ _ 370.00 MERIT SUPPLY ICE MELT 10 -4520- 318 -30 20831 037M27 01/30/89 370.00 MERIT SUPPLY ICE MELT 10- 4520 - 318 -30 20857 _8669 8668 " _ 037M27 01/30/89 307.85 MERIT SUPPLY SUPPLYS 10 -4540- 540 -54 20832 8615 " 037M27.__. 01/23/89 _495.00 ._ MERIT SUPPLY WASH WAX _- ...__- 10 -4620- 560 -56 20787. 8550 ' 037M27 01/30/89 286.30 MERIT SUPPLY LPS 10- 4620- 560 -56 20830 8667 037M27 01/23/89 333.00 MERIT SUPPLY SHOP SUPPLYS 27- 2010 - 000 -00 20704 8362 ,. 037M27 _01/23/89 - .234.30 MERIT SUPPLY __. REPAIRS _ _ -- 28- 4248 - 702 -70 20817 037M27 01/24/89 453.25 MERIT SUPPLY CLEANING SUPPLYS 28 -4512- 702 -70 20872 _8699 8790 _ 037M27 01/31/89 377.55 MERIT SUPPLY CLEANING SUPPLYS 28- 4512 - 702 -70 20902 8946 � 037M27 -- __ 01/31/89___.____ ______ 267.00 .__._. _ MERIT SUPPLY. _. _ _ CLEANING SUPPLYS -__ -_ __.28- 4512 - 702 -70 20887 -8883 _. _ 27 _ - 037M27 01/23/89 474.90 MERIT SUPPLY GEN SUPPLYS 30- 4504 - 782 -78 20841 8714 WI,', 037M27 01/24/89 497.75 MERIT SUPPLY GEN SUPPLYS 30 -4512- 782 -78 20862 8806 037M27__ ___ __- 01 /31 /89. _- .__ -_. -__ 445.95 _ . _ .. _MERIT SUPPLY _CLEANING SUPPLYS .__ 4512- 782 -78 8935 037M27 01/23/89 440.90 MERIT SUPPLY - CLEANING SUPPLYS _ _30- 30- 4512 - 782 -78 _20905 20795 _ 8579 " 037M27 01/24/89 480.00 MERIT SUPPLY ODOR CONTROL EQUIP 40- 4504 - 801 -80 20863 8757 -- - -- _ 6.557.40 wwwwww www -CKS 037M31 01/23/89 54.80 METRO FONE COMM. PAGER 40 -4504- 801 -80 293164 a, 54.80 w www -CKS 4,. 037#35_____9_1/23 /89 -._ .__220,257_.78 METRQ_WASTE_CONTROL_______SEWER._ SERVICE_ 40 -4312- 812 -80 631-4---- an I 220,2S7.78 * - - - - -- - -- - -- a� \' I» YII -CKS \^'I 037M41 01/24/89 185.92 MIDLAND PRODUCTS CO. CONCESSIONS 28 -4624- 702 -70 28747 8730 037M41 . 01/23/89 _ _ _ - 110, 40 _. MIDLAND PRODUCTS CO. COST OF GOODS _ _- ___ -__28- 4624 - 703 -70 28650 8642 037M41 01/31/89 76.32 MIDLAND PRODUCTS CO. COST OF GOODS 28- 4624- 703 -70 28648--8730 037M41 01/23/89 240.68 MIDLAND PRODUCTS CO. CONCESSIONS 28 -4624- 703 -70 28650 8642 =i -- - - -- - - -- - -- - -- . -_ _ -_ -- -- -- -.6.1.3..32__ *.. - - -- - - -- - -- �a -, M *wwww * ** -CKS ,•` 037M43 01/30/89 23.32 MIDWEST BADGE PLAQUE 10- 4504 - 440 -44 93520 8904 037M43 01/24/89 37.00 MIDWEST BADGE BADGE 10 -4504- 440 -44 93413 i -r 60.. 32__* "I 037M44 01/30/89 78.32 MIDWEST CHEM SUPPLY PLASTIC LINERS 10- 4514 - 520 -52 23698 8830 -; - -- -- -- ----- - - - - -- 78x32.-w----------- *v*-CKS j L 1� 1Jl 1989 CITY OF EDINA HECK_NO_DATE_ --AKOUNT CHECK REGISTER _ 037M46-----.OI/23/89-----------7-51---------METZ BAKING-CO...-- BREAD I° _—A'27MAr- 01I24180 32 98 METZ BAKING CO CONCESSIONS 02-06-89 PAGE 26 PUQN__ACCOUNT MESSAGE 12 .1 -If 141 1-1 6 1-.0 �o .o w 40.49 0 ***-CKS 19 �10 037M68- - 01/24/S9______i 68- 6 0 MN._ CELLULAR TEL. PHONE QL!n42 04!rJ 40-r 1-4-- 037M68 01/31/89 314.53 MN. CELLULAR TEL. PHONES 10-42e6-4e0 -42 483.13 13 ***-CKS :41 of M70--------O.J/2-4/89------1.06..50----MN--CONWAY ___EXT I NG _SERV_____L0_-20.t 0nb04Ln-0 OLJ 26 085--- 106.50 2. ***-CKS i2, 037M73 01/e3/89 88.00 MN. ELEVATOR SERVICES CONTRACT 30-4e86-781-78 120450 87e0 12' as OLO_ -23 24 T5 037M76 01/23/89 I56.14 MN. GLOVE SUPPLYS 10-4504-56646 e7745 8553 ***-CKS 3 'G 037M76 01/23/89 149.7e MN. GLOVE BOOTS GLOVES 40-464e-801-80 27647 6520 12 7 28 2 ***-CKS 3 30 3'1 037MSO 01/23/89 e10.29 MN. SUBURBAN NEWS ADVERTISING 10-2010-000-00 ,4 4 "12 1 037M80 01/30/69 27.59 MN. SUBURBAN NEWS LEGAL PUBLICATION. 10-4210-140-14 !4 3 3 __037MS0_ __0_tZ30Za9_--- 180_00_______.MN_SUBURBAN EWS -------PRINTING--- ---10- "00 -76E -78 4 - 417.86 # ; 14 4 :Is 3C 14 KS el 29 037MS5 037MSS--01-/27/�89----63,.-00------- 01/e7/89 e1.95 MN. WANNER MN.-WANNER______.___._ REGULATOR REPAIR - REPAIR ---------L0-r-4e48--s6O=S6-7-O996 10-2010-000-00 070938 4C 037MSS 01/23/89 7.50 MN. WANNER REPAIRS 10-4248-560 -56 70986 41 1 037MSS 01/e7/89 7.50 MN. WANNER WELDING 10-4540-560-56 70997 '2 0.1/_23/_82 —to-so __MNl__WANNEFL__..__._ PARTS— -------J-0=4,54-0--5,6-0=56--ZO9-4-1.- „r 037MSS 037MSS 01/e3/89 93e.80 MN. WANNER WING BLADE 10-4901-650-64 070986 8604 44 1,043.25 ***-CKS 4' 41 120.0_0 — MONARCH -MARKET ING---MAINTENCE.- 5.0- 451_6 =82o $$ _7520q a _037M92__0l/e3/89 037M92 01/e3/89 115.20 MONARCH MARKETING MAINTENCE 50-45I6-840-84 76e093 037M92 01/23/89 105.00 MONARCH MARKETING MAINTENCE 50-45I6-840-84 762094 51 -037M92- ----0-l-/23/a9- — 120. -00 -__ MONARCH ._MARKETING _MAINTENCE_____ 0--4SI-6--86jD=86-762091------------- 52 , "1 54 460.20 r 7 7 7 55 i7 7 037M97 01/23/89 5,e67.76 MPLS FINANCE DEPT. WATER 40 -e010-000 -00 �o .o w 1989 L OF EDINA CHECK k STER 02 -06 -89 AGE 27 i CHECK NO. DATE- ___. -._ -_ AMOUNT _ _._ VENDOR___._ _ ITEM__DESCRIPTION____ _- ___.A000UNT__N0_._1.NV,_ -_N P,O,_ M MESSAGE__ S,267.76 rt ', wrtwrtrtrt www -CKS "I See also 035NO3 037NO3 - _____ _0.1/24/89_ ._.____._ _- 630.00 __ __.._._ MPLS SEWER _ &__ WATER__- _- SERVICE _.LINE, REP__AIR - - - - -- 40- 201.0- 0.0.0 - 00_80065 8691___. 1 630.00 rt i•+ wwwrtrtrt - - - - - - - - - - - - www -CKS "I "I 037N07 01/23/89 203.00 MTS NW SOUND REPAIRS 10- 4504 - 520 -52 71774 8737 037N07. __ _ 01 /_24/89 -. _412.37 437. 0 _ _.. MTS.. NW. SOUND__ _- _ ._. _ ._ _ GEN. _SUPPLYS _ . 30.- 4504 - 782 - 78.71933, 8736 - r•I 615.37* 6A�40 00 _ __ __ _ -__ 037N08 01/23/89 ___ 218.48 __..____.MUELLER SALES CORP._ DIFFERENTIAL_ GAUGES _ -._40- 9504 -801- 80._20113__.7657 218.48 rt :- wrtrtrtrtrt ,rww -CKS _ 037N13 01/24/89 40.23 MUZAK ADVERTISING 50 -4214- 822 -82 "_.. 037N13 _____ _01/24/89_ ___.___.__.._. 40.23 __.__ _MUZAK - __..._ __ _ -.____ - - ADVERTISING . _. _._ ___._ 50-.4214- 862 -85__ __._ - -- - 7 11 80.46 rt - - - -- - M *rt -CKS. 037N16 01/23/89 500.00 N.S.P. COMPANY RELOCATE ST LITE 10- 4248 - 321 -30 70735 - - - -- - -- - -- - -- - - -- - 500.00_ !-- - - - - -- - - -- - ,I rtrtrtrtrtrt *** -CKS ", 037N22 - - -- -..... 01/31/89 - - - - -- - - 233.63 - - -- - -- _ -- NATL GUARDIAN SYS. - - - - - ALARM SERV - -- - -- -- 50- 4304 - 841 -84 92537 - - r; �-: 233.63 rt ' rtrtrtrtrtrt - - *** -CKS < 037NSO- -___ ---- 1 430/89. . ___ -_50. 01 _ NO-.STAR-. -WATERWORKS - CONNECTOR _._ - 40 -4540 803 -80- 8775-_ 50.01 w - _30149 _ - - - - -- - � rtrtrtrtrt *---- - - - - -- - -- - - - - -- - - - - - - -- - - - -- ---- - - -- - - - - -- - - rtsw -.CKS .. I.- 037N72 01/23/89 1,373.91 NORTHWESTERN TIRE CO TIRES 10 -2010- 000 -00 ,. •- - -- - -- --------- -- - - -- - - - - -- 1.373_..91- � -------- - - - - -- `'i rtrtrtrtrtrt rtrtrt - CKS 037N82 01/23/89 71.58 NW GRAPHIC SUPPLY COST OF COMM 23- 4624 - 613 -61 155995 8396 ej(6 71.58 rt C5' **O -CKS r !` 037017._ .----0-1/23/89 __ __ -___ -_.1., 229.00__ _____ . -_ OFFICE PRODUCTS_ __ .. _ _._ EPSON COMPUTER-_- ._ 10-2010-000-00 0684438296 "I 037017 01/24/89 21520.00 OFFICE PRODUCTS COMPUTER PD 10 -2244- 000 -00 070161 8510 e 037017 01/24/89 11980.00 OFFICE PRODUCTS COMPUTER PD 10 -2244- 000 -00 070162 8573 01_/24/89- - -_ -_- 2,520.00 OFFICE PRODUCTS COMPUTER PD -_10- 2244 - 510 -51- 069700 8487__ �5` 037017 037017 01/24/89 01/24/89 191.00 274.30 OFFICE PRODUCTS OFFICE PRODUCTS SERVICE CONTRACT COMPUTER SUPPLYS 10- 4288 - 510 -51 10- 4504 - 510 -51 069958 070218 5471 8707 L'.'' 1989 CITY OF EDINA CHECK REGISTER 02 -06 -89 PAGE 28 f _. CHECK _NO.__.DATE.. __- ___ - -__- AMOUNT___ __ _ _ -._- VENDOR _.. _ . _ _. _ITEM_ DESCRIPTION_.- __ -__.- ACCOUNT. NO, INV., N. P.O. _M_ MESSAGE_ Z 037017 01/31/89 1,049.00 OFFICE PRODUCTS NEW COMPUTER 10 -4901- 160 -16 071472 037017 01/24/89 -____ 540.00.._._ _ OFFICE PRODUCTS _._ COMPUTER PD 10 -4901- 420 -42 070162 -8573 037017 01/24/89 2,886.00 OFFICE PRODUCTS COMPUTER REPLACE 10- 4901 - 600 -60 069714 8375 ' 037017 01/30/89 2,475.00 OFFICE PRODUCTS COMPUTER NEW 10 -4902- 440 -44 070163 8409 037017___- ____.01/23/89_ ____ _ -- __433..00.__ _. __OFFICE _P_RODUCTS.- _.__ - __- ._- OFFICE_SUPPLYS- _ - 3.0-20-i_0,-000- 00_.069439_ 8702___ 16,097.30 _ - -_ r r CKS PAPER, CALMENSON & CO. �. 037POS 01/23/89 1,422.24 PAPER GA6 6TEE6 CUTTING EDGES 10 -4620- 560 -56 378906 8433 - .. -- - - - -- - - - - -- -1., 422 _24- * -- - -- - - - - - - -_.. -- - - - - - - - -- - - -- - -- - - - - -- - -- -- -- ---- - - - - -- - -- - - - - -- - * * * * ** * ** -CKS 037P18 01/30/89 60.00 PAULSON SUPPLYS 23- 4504 - 611 -61 .i 60.00 ' , * * * * ** - - - - -- - - -- - - - -- - - -- -- - -- -- t * *- CKS - - - -- _ 037P25 ._ 01/23/89 ____ -- ______4,900.00 __._____._ PEAK CONSTRUCTION. .__ SR CENTER- __.- ___________1.0- 420.1- 500 -50__. _ __8511. _ - ` 037P25 01/27/89 25,936.00 PEAK CONSTRUCTION REMODELING 60 -1300- 011 -20 30,836.00 * ** -CKS °.-._ 037P31. - -__ -- .__01/30/89 -.- _ -._ _ 354. -01._ _ ____ _. PETER -- COTTON - - - 354.01 * ,.; - - -- - - - -- -- --- - - - - -- _ . -- - - -- - - - - -- ---- --- - - - - -- - -- - - -- - ---- --- - - - - -- - - - -- -- -- ** *-CKS I 037P44 01/24/89 345.00 PHYSIO CONTROL MAINT AGRMT 10 -4274- 440 -44 D14393 - - - -- - - - - - - -- --._345. 00 w.- - - -- - -- - - �, = * * *w *w * ** -CKS 'S 037P48 01/24/89 13.78 PIP PRINTING PRINTING 30- 4600 - 781 -78 4117 8894 037P48 01/23/89 165.76 PIP PRINTING PRINTING 30- 4600- 781 -78 4060 8639 037P48- -. -.- 01/26/89-- ___._____. -__- 11.00__..._ -.__- PIP.PRINTING ___ ._ _. PRINTING- _._- .__- _ -30.- 4600 - 781 -78 4125 _8899 1 037P48 01/26/89 32.60 PIP PRINTING PRINTING 30- 4600 - 781 -78 4115 8951 :z 223.14 * '� * * * * *w * ** -CKS I 037P54 -_ -_._ 01- /30/89 ------ ______ -- .156..00 ._ ._- ___.PLANT A- FLANGED EOU _.. PARTS -_ __ -____ - .__ -_40_ 540- 8Q7 -80- 55967_ -8759. 156.00 ,' _ *w* *+r* -- -------------- - - - - -- -- - - - -- - - - - -- - -- ..._ -- -- - - - - * *_r -CKS_. __ "'� - - - -- - - - -- �. 037P56 01/30/89 150.00 PLASTIC 6AGMART GEN SUPPLYS 10- 4504 - 507 -50 4082 9002 - - - -- -- - - -- - - -- -- -- - __._.._.1.50.._00 * ** -CKS I 037P64i 01/24/89 10.36 POMMER CO. INC. COUNCIL NAME PLATE 10 -4504- 100 -10 017026 1r'' 10.36 • ' 4 Yr • 1989 G OF EDINA CHECK ti 6TER 02 -06 -89 ,GE 29 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION_ ACCOUNT_NO. N P.O._N_MESSAGE _ _ _ .. - -INV. * ** -CKS 037P76 01/24/89 955.50 PRECISION DYNAMICS GEN SUPPLYS 30-4504 - 783 -78 108330 8512 " 955 ._50_ ° *rtrt *rt* * ** -CKS 037P86 01/23/89 234.00 PROG CONSULTING ENG CORROSIVITY STUDY 40- 4248 - 801 -80 8606 .I j l 234.00 + , rtrt* *rtrt * ** -CKS i i 037P94 01/23/89 15.00_ PUBLICITY CENTRAL ADVERTISING _.._. 30 -2010- 000 -00 3175 8797 . 037P94 01/23/89 15.00 PUBLICITY CENTRAL ADVERTISING 30- 2010 - 000 -00 3174 8797 It" I "i 037P94 01/30/89 28.00 PUBLICITY CENTRAL ADVERTISING 30 -4214- 781 -78 3237 9015 ' - - -- 58..00 * - - - rt *rtrtrtrt * ** -CKS - -. 037Q20 01/30/89 59.10 QUICK SERV BATTERY FILTERS 10 -2010- 000 -00 28687 8439 037Q20 01/30/89 94.64 QUICK SERV BATTERY FILTERS 10- 4540 - 560 -56 28642 8674 037Q20_ .- _-- 01/_30L89__ -__ ___60 -.16 _QU.ICK- _SERV- BATTERY F.ILTERS _10 -4540- 560 -56 28641 8665 I`5 213.90 + 037022 01/31/89 39.40 QUIK PRINT PRINTING 27 -4516- 667 -66 15299 _ 037Q22 - -_01/ 23/89 - -__- 12.94 -__ QUIK -PRINT ;_ --_.- PRINTING - - -- - _ -_28- 4600 -701- 70.31746- 8646 037022 01/23/89 149.67 QUIK PRINT PRINTING 28- 4600 - 701 -70 31751 8728 037022 01/24/89 21.89 QUIK PRINT PRINTNG 28- 4600 - 701 -70 031793 8821 41' 037022 __ 01/31/89__ -__. _ _- ._.____ .21 .79 ___ -_ -__ _ QUIK PRINT ___ . PRINTING_ - 28- 4600 - 701 -70 31870 - 8938 ' 037022 01/23/89 166.88 QUIK PRINT PRINTING 28- 4600- 701 -70 31750 8646 1"1 412.57 + 'i * + * + ++ - * * *- CKS <.I _ - 037R01 ._..____01/24/89 __ _- _ ___.- 258.45 _ -_. _ R_& R_SPECIALTIES _ -___ GEN SUPPLYS ___ _ -. -28. 450_4- 702 =Z0- 1.0066. __8892_ 258.45 + °" '-` •- rtrtrt *rt *- -- -- - - -- - - - - -- - -- - -- - - - - - -- -- *_rt+ =CKS- _.. _ - -- - - - - -- - _ -- 037R09 01/24/89 30.00 R.L. POLK 6 CO. PRINTING 28- 4600 - 701 -70 783685 8891 0** -CKS I`. 037R13 01/27/89 132.00 RADIO INSTALLS RADIO RENTALS 10 -4226- 440 -44 12971 ° 132.00 + rtrt * + *+ rtrt* -CKS RAINBOW LEASING __________CONTRACT SERVICES 1_0 -4286- 607 -50 M6-1072_- ______________ 570.53 * ** -CKS _ �c • ' 4 Yr • w 1989 CITY OF EDINA CHECK REGISTER 02 -06 -89 PAGE 30 1 � CHECK-.NO...--DATE-----. __.AMOUNT . -__ -_- __---VENDOR __- ITEM_DESCRIPT ION A.CCOUNL.NO_�INV.__N__P.d._M- .MESSAGE - _. i'L -_ 037R22 01/26/89 148.57 _ -.- __ REM SUPPLIES _- KITCHEN PANS..__ __ __ 10- 4504 - 440 -44 11089 8649 037R22 01/24/89 454.74 REM SUPPLIES GEN SUPPLYS 30- 4504 - 782 -78 11388 8722 037R22 01/24/89 352.67 REM SUPPLIES PAINT 30- 4544 - 782 -78 101288 8122 * * * * ** * ** -CKS 037R25 01/30/89 158.12 RENTAL EQUIP 6 SALES SNOW CHAIN 10 -4SO4- 440 -44 12882 8547 037R25 01/30/89 6.9S RENTAL EQUIP fi SALES RECOIL SPRING 10 -4540- 560 -S6 12880 8546 I� - - - - - -- - - - - - -- - - - - -- 165..07.- * - - - -- --------- - - - - -- ` * ** -CKS 037R31 01/23/89 23.74 - -x.40 RETAIL DATA SYS MN OFFICE SUPPLYS 30 -2010- 000 -00 33437 8720 `. 23.74* * * * * ** * ** -CKS - Z._ 037R35 - -_._ _01/30/89----- .- ..- - -.. -__-30.00 __ __._ _RICHFIELD. PLUMB CO_.-._ REPAIRS _. _.. __- _._.__._ _10 742487 646 - 64_8590. 8975 30.00 * * *+r *� - -- - - - - -- - - - -- - - -- -- .__ -- - -- - -- ---- '�!r'�- -CKS -- I - - - - - 037R43 -- - -- 01/23/89 100.00- RITEWAY CREDIT 10- 2 010 - 000 -00 148751 7557 �•i' 637R43 01/23/89 153.17 RITEWAY PARTS 10 -2010- 000 -00 160340 8449 _ 037R43---- 01/e3/S9__ -- - -- _- - - - - -- . 74 . 79 - - -__. RITEWAY._ . _ _. __. -_ ___ -.. __ PARTS _- . _ _ - -. - _ -__ _L0-4540- 560. -56 _152853 7557 127.96 *- -L27-.96-* *** -CKS 037R47 01/30/89 266.33 ROAD MACHINERY AUGER 10- 4540 - 560 -56 828177 8521 Ira - - - - -- -- - - - -- - 266..33 *** -CKS 037R53 01/23/89 36.00 ROBERT B. HILL SALT 10 -2010- 000 -00 36.00 *** -CKS .._037R59 -__ -__ 01/31/89 -____- _-1-39-93- -,----ROCHESTER MIDLAND _-- - - - - -- -GEN SUPPLYS 28 -4504- 702 - 708648 037R59 01/31/89 101.94 ROCHESTER MIDLAND GEN SUPPLYS 28- 4504 - 702 -70 8388 241.87 • "'I - __._ROSLAND______ -_ -_- ____- __- MEELING. -.EXP_ _. t0_-_4 206.7A40-14 — __._.____.__ - -. 288.74 - - " - --- - -- -- - - - - - -- - - - -- -- - - -- - -- -- - - - - - - * ** -CKS . . _! v, 037R79 01/30/89 18.75 RTW INC. FEES 10- 4260 - 510 -51 ____037R79 _____0.1/26/_89_ 693._75 _ -___. RTW._INC. ___— .-- ___.____ -. -- FEE_ FOR_ SERVICE— _-- ___1.0-426Q_Sl�St —___ I'S 712.50 * j -- * * * * *�r - -- - - - -- - - -- -- - -- -- - -- _..__. - * ** -CKS _ V `,� . .. .y v _ .._wrn_ - . n.- rMrlmFrc- m•T^T...- ip /ryls[MrwN..v. 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SOFTWARE- IwT'--_cmmouTse.00FTwwms____--Im�!*ywt=1.em_rAe'Isa7o �eSrr_- - __-_--" |'| 38s.00 * | . /"' ' '~*�~**—'- ------''-----''--------- - - -__'-_-_-_ -- -_----_ ----_' _-_-__- ���a�-- ` '�. -__----___' | 037oIs 01/e7/89 e1.9e aswme aw*p-ow pLzcm 10-*saO-**0-44 aaws ' |/_ ----- - -- ---- - — -- sy ' yw *-- ------ ---- - ''- -- ------- -- ----'--------'--'-- - --- -' - --''' ***-owm |'^| ./ . 037a19 01/e3/89 e3l.11 SssLYs pLAnTzow pun pwRra *0-e010-000-00 130002 84e6 .''' -'~ n�rovy o��es�on eo�.Vn ass�rs p�woTzna p�c pw�Te �#-en`m-mww-�w ��wnne owea |= 037a19 _- 01/e3/89 231 _00- _-- assLYs pLwarzca ' -- PVC pwnTn - .--____-40-e010-000-00 130002 8426 / 037m19 nv/eo/oy 231.00 mssLrs pLAnTxcm pvc pwRrw *0-e010-000-00 130002 a*ea 037S1* 01/23/89 231.00- SssLvs pu^oTzoa PVC pAnro *0-P-010-000-00 13000e 8*e6 ,~ onrn1n_--_-nm/ow/nn____�- __-�v77.e8 - _ - ossLYs pLwSTzcm - PzPzws -_--_-_-'--__�# 4 s�m�&mt-a�-130oeY-8a14- ~,= 4o8.rn ~ - '----''--^`| .. `^ ./ `~ noTwer 01/23/89 3*w 1n onsmwIm WILLIAMS amua*sS 10-e010-000-00 Tsaye 83e7 n��T __-_nw3n*�n________n--w____��wzmwxuxw�'-__-_�Azm�-_� p' wm�.wn * �� _��n___ --' p ' :3*7 *p*��wo w�e 01/e4/89 370.00 aoFTw*ms rzmaT nmrTwwms NEW 10-+901-le0-1e 16e97 asrr ./ . ****** ***-ow� . '':--' ^J=| � -- 03783+ '----- --'--- 01/e3/89 ---- ' '--'-----' 11.4S — SowTooALs FORD ---'- --- ----- PARTS --'--- --- -' 10-*s*0-S60-56 -- 1967*3 ---' - - - 1 037o34 01/23/89 11.03 SnuT*DALs roRo pwmTm 10-*s40-s60-s6 vysroe ' -nn7834-'_-__0_vxew/w9.___---'---__x SS. ne '--__- SooT*DwLs FORD _-_- SPACE TIRE 10-4s40-s60 -s6197s63 -___- 037n34 01/e3/e9 oa�*w mpuTnmwLs FORD pwRrm vn-wswn-swn-�a vn�s�r ----'----'- -''| �= ! e10.84 './ 3P: -- - ----- -- - ------------ — '----- --- - - --' - - --- -'--- --- �'| '------ --''-----'-------- ------- - - '- ***-CwS � p�r�wsn��er�mn -_---_-_----���s oT�.pwu� 000w ouppLrn 1#-4e0s-s�-So-oa974� ' 01/e*/e9 on 'wS ST. pwuL Boom SuppLra 1p-4sw*-s#n-aw eanaew 8808 / ' 037a4s 01/30/e9 3e80 ST. PAUL oomm oFFzos auppLYa e3-4si6-611-61 oanaea eene 037m*s.--_--0J/e3/89 wT- pwuL BOOK- _ opFzos e3n.*sI 6-6 J_t-!61_8694ea_6s69 ' ��rw*s ���e��ow �r�sw ST. p*u� oomm wupp�vo eT-*sw*-mao-u� �anwe� / � ��---'—��--'----��—��----�---------- 197.1s | /- 037S54 ______0l/30/89 ___-eee.es - __ wTwm mrRzauws'- uAwT.wo 10-4e1e-SI 0-S1_--_- � 037SS4 01/24/89 9S.38 STAR m TRIBUNE HELP WANTED 10-42les Io-SI 037os4 01/23/e9 260 .80 aT*m m TmzouwE novsmTzeIwm e7-+el*-6 94473 87*6 "~ � � �� uw_'_-_-_-aI8�-���zoum�__- _ �pI ����� / / 711.03 * | 1989 CITY OF EDINA ` I CHECK NO... DATE. - _ _ _ AMOUNT._ 037556 _ 01/23/89 - -- _ _ _23.65 23.65 + CHECK REGISTER 02 -06 -89 PAGE 32 _.. _VENDOR _ .__ ITEM__ DESCRIPTION _.- ____ _ACCOUNT _NQ.._ LNV. _M_P.O. M MESSAGE STARK ELECTRONICS STRAIN RELIEF. __. - __ 10 -4540 -440- 44__432930 8436 -CKS j 037S67 01/24/89 3,125.00 STORE FRONT HUMAN SERVICES 10 -4201- 504 -50 8911 „I I- - - - - -- - 3,12S,.-00 # - -- - - - - -- -- - - -- - - -- - -- - #tttt# # ## -CKS 037S77 01/23/89 45.84 SUBURBAN CHEVROLET CONTRACT REPAIRS 10- 4248 - 560 -56 75420 _ 037S77 01/26/89 30.96 SUBURBAN CHEVROLET PARTS 10 -4540- 560 -56 101480 , 037577 _. 01/23/89 _ 17.23 -. SUBURBAN CHEVROLET PARTS __ _____10-4S40-S60-S6_100839 037S77 01/23/89 56.80 SUBURBAN CHEVROLET REPAIR PARTS 10- 4540 - 560 -56 100620 "i 037S77 01/23/89 5.95 SUBURBAN CHEVROLET REPAIR PARTS 10- 4540 - 560 -56 100655 _ 037S77__._01/e3/89 ____________ ---37.84 __ _ ._ SUBURBAN CHEVROLET PARTS------.. __.____________J0-4S40-S607-S6 1O 1 121 037577 01/26/89 28.88 SUBURBAN CHEVROLET PARTS 10 -4540- 560 -56 101565 L. 037577 01/26/89 17.67 SUBURBAN CHEVROLET PARTS 10- 4540 - 560 -56 101550 037577 - -- 01/26/89 _. -_ _ -__ __4.19 __ ___ . SUBURBAN CHEVROLET PARTS _ _. __ 10- 4540 - 560 -56_ 101272 037S77 01/26/89 84.15 SUBURBAN CHEVROLET PARTS 10- 4540 - 560 -56 101173 037S77 01/26/89 40.57 SUBURBAN CHEVROLET PARTS 10 -4540- 560 -56 101545 _ - - - -- - - - - - -- - - - - - -- - 37_0_. -88 * - - -- ---- - - - - -- - - - - - - - -- - - - - -- - -_ - -- --------- .-- _...-------- - - - - -- - - - -- - - - -- -„ I 037578 01/23/89 117.45 SUBURBAN PLUMB SUP SINK FITTINGD 10-2010- 000 -00 139770 8329 _ r - 037S78 -- 01/30/89--- - -- _ __._ -13.50 - SUBURBAN PLUMB SUP REPAIR PARTS. _ ____.._ _ . -. 10-4S40-646-64 _ - _ . _ 8339 037S78 01/31/89 84.04 SUBURBAN PLUMB SUP PLUMBING PARTS 27- 4504 - 667 -66 8509 t.- 037S78 01/31/89 22.51 SUBURBAN PLUMB SUP PBLG PARTS 27 -4540- 667 -66 8009 037S78- . ___01/23/89- __- -_ -__- __.168.87 _____ _ -_ SUBURBAN PLUMB SUP. - -- ___FLUORIDE PUMP - PTS__ -__- 40- 201 -0_- 000 -00__- 8345 037578 01/23/89 199.74 SUBURBAN PLUMB SUP AIR ELEASE PART 40- 4540 - 801 -80 _ 8542 037S78 01/23/89 54.47 SUBURBAN PLUMB SUP VACUUM BREAKER 40 -4540- 803 -80 8695 31 - - - - - - - - -660.S8.*- - t #t -CKS _ 037S83 01/30/89 7.65 SUPERAMERICA GAS 10- 4618- 560 -56 "I t 7.65 + ._ # #tt #t - - -- - -- - - -- - - -- -- -- -._. -_ - .__..._... - - -- - -- -- - - -- - - - -- - - -- -. -_.. - - - - -- - -- -- - -- -- -- - - -- #t# -CKS C_.I''� �I - _ 037892-- . _01 /23/89 26-91 ._ _._ ___ ... SYSTEM.. SUPPLY_- _ COMPUTER SUPLYS ._ _- 1 0 -_ 4504.- 44Q -44 -01 0523_8729 037592 01/24/89 40.86 SYSTEM SUPPLY COMPUTER SUPPLYS 10- 4504 - 510 -51 010821 - -__. 8833 037S92 01/23/89 200.00 SYSTEM SUPPLY COMPUTER SUPPLYS 10 -4504- 510 -51 010523 8729 51 037592 - - - - -- -- 01/24/89._ -_____ ___299.4S __ .- SYSTEM SUPPLY_.._ _TAPES_ COMPUTER.- _- ___- 5-10- 5"_10690 8813. li 567.22 + .-- ..1.0- _4902- I . _ t#t #tt -- -- - - - - - -- - -- t #* -CKS - -- L i 'I 037TO8 01/23/89 103.39 TARGET SUPPLYS 27- 2010 - 000 -00 #tt -CKS 1701 "I 037T20 01/30/89 309.00 THE PRINT SHOP PRINTING 10 -2010- 000 -00 8235 7395 7 037T2O 01/30/89 117.00 THE PRINT SHOP PRINTING 23 -4600- 611 -61 9023 8570 ,;._ 1989 l OF EDINA CHECK 3TER 02 -06 -89 .GE 33 fey .CHECK NO. _ DATE__ _ _ ___ _ -_. _AMOUNT _ __ _ -__ _ --_VENDOR . ..... _ _ ITEM - DESCRIPTION __ _- ACCOUNT NO,__INV... # P, 0�_ #_ MESSAGE... / ' r'1 21 426.00 w �" wwwwww www -CKS 037T31 __ -_ 01 /24/89_ __. _ _ _________387.35 - TIERNEY ..BROS_ INC., _- _ GEN.-SUPPLYS ____ 10- 4504 j'. 387.35 w • r 037T40 01/23/89 51.00 TOLL COMPANY WELD SUPPLYS 10- 2010 - 000 -00 446286 8690 - 037T40 .______.01/30/89.___- ___.__ _.96.11._.._ . _ -- TOLL COMPANY_ _ _SUPPLYS - -10- 4610 -56.0- 56 - 228701. 8852. 037T40 01/23/89 16.00 TOLL COMPANY TOLL CONTRACT 10-4610- 560 -56 A4285 8696 037T40 01/23/89 28.84 TOLL COMPANY WELDING SUPPLYS 40 -2010- 000 -00 35382 8688 _._ _ 191.9s w ` �:7' I'a wwwwww www -CKS afd 037T42 01/23/89 61.09 TOOLS BY OLSEN REPAIR TOOLS 10 -2010- 000 -00 15332 8403 " 037T42 01/30/89 32.19 TOOLS BY OLSEN PARTS 10- 4504 - 646 -64 15584 8716 037T42_ ___ _ _ 01/30/89 -- -- - - - -- - -- 125.60_ _ __ TOOLS-BY OLSEN _ _ SMALL TOOLS- ._ - ___._ —__ _1.0 -4580- 646 - 64_._.15744 - 8772 _ __- _ • C � 218.88 w . -3I 7. 3•, _ -- www -CKS - -- I.5 3'I 037T50 01/23/89 31.20 TOWN 6 COUNTRY DODGE HOOD RELEASE 10- 4540 - 560 -56 44594 8538 f - ' - - -- - - - - - -- - - -- -- 31 .20 w. o**-CKS ,,,,' "r. 037T53 01/31/89 3,640.11 TRACY OIL GASOLINE 10 -4612- 560 -56 T7219 8849 037T53 01/23/89 6,420.11 TRACY OIL GASOLINE 10 -4612- 560 -S6 T6823 .1.0,_060.22_* h'' wwwwww www -CKS ,,,• 037T66 01/30/89 49.80 TRIARCO ARTS & CRAFT CRAFT SUPPLYS 23 -2010- 000 -00 312961 8176 " °I 49.80 w j' wwwwww • www -CKS �•I DIY - __037T82_______0J431/89 — .____61 .43 _ TWIN - CITY_ELEVATOR __- SERVICES_ - - -_ 1_0 =4248- 520 -52 11_734___. 61.43 w 5 037T86 01/23/89 94.46 TWIN CITY FILTER GEN SUPPLYS 28- 4504 - 702 -70 T1220 8625 laa - - - --- - - - -- - -- -. 9.4__46 - -* - -- - - -- -- - -- - - -- �,'' wwwwww www -CKS 037T96 01/27/89 238.00 TWIN CITY GAR. DOOR CONTRACTED REPAIRS 10 -4248- 440 -44 46674 8903 4 037T96 01/27/89 115.83 TWIN CITY GAR. DOOR REPAIR PARTS 10 -4540- 440 -44 46674 8903 .� — -- -- _353-83- * - -- - - - - -- — - - — -- — - ' - - -- -- — I CpI'Gj wwww *w www -CKS �s wir r 1989 CITY OF EDINA CHECK REGISTER 02 -06 -89 PAGE 34 �J i -CHECK NO.- DATE ___ _ -_ --AMOUNT VENDOR _ _ .._ -. _ ITEM - DESCRIPTION _ - ACCOUNT NO INV_ #--P-. O.,-# .MESSAGE _ rl ` 037U08 - -- 01/31/89 .-- . - - - -.- -- 395.28 UNIFORM- UNLIMITED UNIFORM ALLOWANCE_.-.____ -10 -2010- 000 -00 037U08 01/23/89 90.70 UNIFORM UNLIMITED PARTS 10- 2010- 000 -00 11162 8689 -' 037U08 01/31/89 1,034.63 UNIFORM UNLIMITED UNIFORM ALLOWANCE 10 -2010- 000 -00 , 037U08_- ____01/23/89 - -__- _281_.55_____ ____UNIF_ORM -UNLIMITED ____- ___UNIF_ROM____. 3Q- _4262- 782 = 78.14158_- _8796._______ IBi 1,802.16 * I: * ** -CKS 037U14 01/23/89 185.73 UNITED ELECTRIC CORP PARTS 10- 2010 - 000 -00 832101 8435 037U14_ ____ 01/24/89_________ _ _ -_. 59.16 UNITED ELECTRIC CORP __ .__ REPAIR PARTS__ -. 10-4540- 440 -44 j 037U14 01/24/89 187.67- UNITED ELECTRIC CORP CREDIT 10-4540- 440 -44 8435 57.22 * ** -CKS ?' (2 checks -- $40.00 and $235.00) _ 037U20__..__ __01/31189__.___ -..__- __130.00_ ------UNIVERSITY- OF MN CONF_ FEES _ 10- 4202- 420 -42 _442650__ -_ 037U20 01/23/89 35.00 UNIVERSITY OF MN CONF 10 -4202- 440 -44 442253 037U20 01/23/89 35.00 UNIVERSITY OF MN CONF 10- 4202- 440 -44 442254 ._037U20 ___ -_ -._- 01/23/89_______ -- ___ _ 35.00 -_. __.. _ -_ UNIVERSITY OF MN _ __ ____CONF - -_ _- ._.-_-1.0-4202- 440 -44- 442255 - 037U20 01/27/89 40.00 UNIVERSITY OF MN APPLICATION 10- 4202- 640 -64 275.98 4 * ** * ** * ** -CKS -' 037V -15 _ _ - - -- 01 /30/89 -__ -. _ _ . -.- __450. 15_ ._ - -. _ -__ VAN_PAP.ER CO. _ .__ 3UPPLY3 _ _ _ ____ -i 0- 4514- 520 -52 242466 8948 450.15 * I * ** -CKS •.i �., � 037V30 01/26/89 84.57 VANTAGE ELECTRIC PRO SERVICES 30- 4201 - 782 -78 99 8950 .' 037V30 - _. _ - 01 /30/89 -__- ___ _ _ _ -_ -1 SS - 08 -. ___ _ __ VANTAGE ELECTRIC PRO SERVICES _ __._ - ___30-4201-782-78 __30- 4201 - 782 -78 01 0548 _ -4i 037V30 01/30/89 466.38 VANTAGE ELECTRIC PRO SERVICES 30- 4201- 782 -78 010549 736.03 * * * * ** * ** -CKS -- 037V43--- - - -01- /30/89 - -- .- .- ----1- ,000.00. __- _- _.VERSATILE_.VEHICLE _ _ _ __ _RENTAL ____ -_ .- _____ - -_27- 4276 - 6.65-_66_ - -_ 1,000.00 1rcl j4Z _ * ** *w- - -- - - - -- ----- - - - - -- - - - - -- - - - - - - - -- - - - - -- - -- - - -- --- .._.. -- - - -- - -- -- - - - - - -- - -- - -- ---- - - - - -- -- -- s *�! -CKS _ .._ 1 037VSS 01/23/89 123.04 VIKING ELECTRIC REPAIR PARTS 10 -2010- 000 -00 041213 7423 ' . nl -- 5i ce * ** -CKS Ir" 037V80 01/23/89 363.30 VOSS ELECTRIC SUP GEN SUPPLYS 10 -2010- 000 -00 241350 4115 r' 037V80 01/26/89 93.60 VOSS ELECTRIC SUP PARTS 10- 4504 - 520 -52 244943 8748 - _- 037V80- - 01/23/89 -------- - -- - -- 151 .32 -.- VOSS ELECTRIC SUP -__ _ PARTS _ . ___. ____10- 4504 - 520 -52 244249 8454 - 037V80 01/23/89 198.36 VOSS ELECTRIC SUP LITE BULBS 27- 4540 - 667 -66 244644 8303 54 806.58 * * * * ** - - - - - - -- -- - - - - -- -- - - - - -- - -- ------- - - - -- - - - -- - - - - - -- - o**-CKS , 5' 037W08 - -- - .01/23/89--- - - - - -- -- 364.55 _____. ___ W..W_ GRAINGER __ -. -_ _- ___PARTS -___ .-- __________10- 201.0 - 0.0.0- 00__801007._8440 ._ .. 1989 L OF EDINA CHECK n_ .STER 02 -06 -89 . -AGE 35 i 1 ;0 CHECK_ NO. _ DATE ___ . _ -_ _ -__ -._ _ AMOUNT_ — ____ .___._._ — __VENDOR_ ___ _ _ _....__ _ -I TEM__DESCR I PT ION_- ---- .____ACCOUNT-NO - INY...._1F . P,0 `_N- -MESSAGE ?' 364.55 - - -- - - - - * ** -CKS .__ 037W25_ __ ___ 01 /23/89 _ _ _- 123.05 _ WASTE MGMT- SAVAGE .._ ._._ _.__ ... _RUBBISH REMOVAL_- ___ .1 0- 4250 - 301. -30 037W2S 01/23/89 83.14 WASTE MGMT- SAVAGE RUBBISH REMOVAL 10- 4250 - 440 -44 037W2S 01/23/89 101.50 WASTE MGMT - SAVAGE RUBBISH REMOVAL 10- 4250- S20 -52 ! ...037W2S _ __. 01/23/89 _ - ___..123.05 _ _._ WASTE MGMT - SAVAGE ._ RUBBISH REMOVAL_ __- _..___ 10- 4250- S40 -S4. 037W25 01/23/89 27.71 WASTE MGMT - SAVAGE RUBBISH REMOVAL 23 -42SO- 612 -61 037W2S 01/23/89 93.22 WASTE MGMT- SAVAGE RUBBISH REMOVAL 27- 4250 - 662 -66 037W25 _ 01/23/89 _ _. -__.__ 24.40 __. _._ . WASTE MGMT - SAVAGE _._ RUBBISH REMOVAL- -__ -__ 27 -42507664 -66__ 037W25 01/23/89 19.96 WASTE MGMT- SAVAGE RUBBISH REMOVAL 27- 4250 - 667 -66 037W25 01/23/89 190.70 WASTE MGMT - SAVAGE RUBBISH REMOVAL 28- 4250 - 702 -70 „! 037W2S ------ 01/23/89. __._ ------ 178-60- ._ WASTE MGMT - SAVAGE RUBBISH REMOVAL ___..__- __.__ -30 -4250- 782 -78__ 037W25 01/23/89 294.40 WASTE MGMT- SAVAGE RUBBISH REMOVAL 50 -4250- 841 -84 1' 037W2S 01/23/89 294.40 WASTE MGMT - SAVAGE RUBBISH REMOVAL SO- 4250 - 861 -86 i- -- -- - - -- - - - - - -- - - - -ice S54._13 -�' - - - -- -- - - -- -- -- - -- - -- - -- -41 * ** -CKS `1 037W28 01/23/89 159.00 WATER PRODUCTS 3/4" COPPER 40- 4540 - 803 -80 161089 8451 z 'I 037W28 01/23/89 282.94 WATER PRODUCTS HYD GASKET 40- 4540 - 803 -80 085307 8065 je"1 * ** -CKS 'I 0� 037W36 01/24/89 3.90 WEIS AM FIRE EQUIP SCOTT ENGINE REPAIRS 10- 2010 - 000 -00 026913 037W36 01/27/89 12.24 WEIS AM FIRE EQUIP SCOTT PARTS 10 -4540- 440 -44 037W36 0_1_/24/89 -__ _- ____ -__. -1 . 15 ________- WE- IS- _AM._FIRE- _EQUIPSCOTT_ ENGINE _PARTS_ -_ -__ 10-4S40-440-44 033911 17.29 31 r. 1 037W44 01/30/89 498.00 WEST WELD SUPPLY CO. WELDES 10- 4610- 560 -56 76025 8752 037W4_4-- __-- _- 0- 1- /30 %89 —_._ .. 498.20____._ - .___WEST -, -WELD SUPPLY CO. _ WELDING._SUPPLYS 10-4610-S60-S6 76022 _ 8683 __ - ----- - -- - - -- ' 996.20 * Si =' ' 037W66 01/23/89 38.56 WILLIAMS STEEL PAINT 10- 2010 - 000 -00 156939 1121 037W66_____ 0.1./26/89__ —... - 81., 67 _.___WI.LLIAMS_STEEL PAINT 10 -4504- 646_64-158941___._ - I:.. I 120.23 -r __- _ - - - -- -- -- - - - - - -- - - - -- - .._ - - - * ** -CKS "LI 037W71 01/31/89 568.25 WINFIELD DEVEL. RENT 10- 4201 - 627 -62 010478 I� ,.��---- - - - - -- - - - - -- - - - -- 568_.25 '! - - - -- --- - - - - -- - -- - - '.. - - -- --- - - - - -- j *** -CKS . 5zl 037W76 01/31/89 465.08 WITTEK GOLF SUPPLY BASKETS 27 -4636- 667 -66 72035 8629 5' 037W76 01/31/89 4,450.66 WITTEK GOLF SUPPLY GOLF MATS 27- 4636 - 667 -66 71682 8297 z "� -- -49_1 S . T4 -'"— - - -- —- - - - - -- -- -- - - - -- - - -- - - - -- - -- - - - - -- - -- -- -- ISr j - * ** -CKS l f., 272] I , 2v 10 31 132 133 3ii 30 41 4 "3 47 IIIFIF46 49: 501 i r4 LLJ 1989 CITY OF EDINA CHECK REGISTER 0e-06-89 PAGE 36 HEC-NODAE AKOUN_ --------- -VENDOR-- TF,MDESCRIPTQN_____CCOUNT P+. I _j —.037Z05 --.0-1./30/89-----------72. 55.____ ---ZEE MEDI.CAL__SERVICE______ SAFETY- EQUIP 549_032__ 41 7e.55 189,092.46 1189109i.3s FUND 10 TOTAL GENERAL FUND 11 j 2,92S.So" FUND 23 TOTAL ART CENTER 89__________FUND_... P_?___TOTAL GOLF- COURSE. FUND 247,724.08 247,736.64- FUND 28 TOTAL RECREATION CENTER FUND 54.04 FUND 29 TOTAL GUN RANGE FUND 12 30--TGTAL--------- EDINBOROUGH PARK------. ta t I 252,781.40 FUND 40 TOTAL UTILITY FUND 14 1,669.45 FUND 41 TOTAL STORM SEWER UTILITY 898__74_____._ -----FUND SO_TOTAL_.____ —_LIQUOR DISPENSARY-F-UND.—.--.------------.-- 17 28,968.40 FUND 60 TOTAL CONSTRUCTION FUND 119 __7_58 6 63.23 758,_67 *_- 97 -- -T-QTAL-- -4, 'ei 20, f., 272] I , 2v 10 31 132 133 3ii 30 41 4 "3 47 IIIFIF46 49: 501 i r4 y, z 3 a 9 fi 7 fi 9 w 2' z a� zi y zi � 13, y 1989 Y OF EDINA n l,[ -nli ►In MATC AYAI'111AIT CHECK ISTER 0 1 -3 1 -5 AGE 1 t,Cwnno TTCM nCQP0T0TTnN APPAIINT Nn TNU A P n A HFfiSAMP 003M98 02/02/89 3,801.41 MINNEGASCO HEAT 10- 2010 - 000 -00 MANUAL 003M98 _ -02/02/_89 1-1290--94 - .MINNEGASCO 0 -0 003M98 02/02/89 5,310.49 MINNEGASCO HEAT 10 -2010- 000 -00 MANUAL 003M98 02/02/89 1,325.56 MINNEGASCO HEAT 10- 2010 - 000 -00 MANUAL UM198 - 92/02/$9 716.75 MINNEGg$SQ HE!4T 10-2010-000-00 MANUAL 003M98 02/02/89 220.49 MINNEGASCO HEAT 23 -2010- 000-00 MANUAL 003M98 02/02/89 192.81 MINNEGASCO HEAT 27- 2010 - 000 -00 MANUAL _- 003M98-- _O2/02/8.9- L- 01.8_5.9 __ MINNEGASCO._____._ HEAT 27 Z0.1.0m00_ -0 MANUAL 003M98 02/02/89 3,952.46 MINNEGASCO HEAT 28- 2010 - 000 -00 MANUAL 003M98 02/02/89 4,065.50 MINNEGASCO HEAT 30- 2010 - 000 -00 MANUAL 03MVL- 02/02/$9. -Z"-.-Q4 MINNEGAS -CO_ HEAT 40 -2010- 000 -00 MANUAL 02/02/89 2,762.34 MINNEGASCO HEAT 40 -2010- 000 -00 MANUAL L003M98 003M98 02/02/89 281.48 MINNEGASCO HEAT 50- 2010- 000 -00 MANUAL 003M98- _- _02/_OEL89 242.43 ._ MINNEGASCQ__ HEAT 50=PAIA -049 0- MANUAt. 003M98 02/02/89 106.43 MINNEGASCO HEAT 50- 2010 - 000 -00 MANUAL 25,535.72 Y4 *Y *Y * ** -CKS 0.09P32 02LQ1L89_ _-I S.A- LZ-43____,.. E_R _A_. _ PERA 10-2010-000-00 MA 18,117.43 YY * *Y1F * ** -CKS 006A82 02/01/89 42.28 AT &T TELEPHONE 10- 2010 - 000 -00 MANUAL 006 8Z_ 02 /QLL42 5.40 AT &T TELE MANUAL 47.68 * 006A83 02/01/89 72.00 AT &T TELEPHONE 10 -2010- 000 -00 MANUAL 006A83 02/01/89 58.63 AT&T TELEPHONE 23- 2010 - 000 -00 MANUAL 130.63 * 006A84 02/01/89 20.86 AT&T TELEPHONE 10 -2010- 000 -00 MANUAL 006A84 02/01/89 8.10 AT&T TELEPHONE 50- 2010 - 000 -00 MANUAL _ I�YYY *YY 28.96 * * ** -CKS r 006N16 02/02/89 68.91 NSP POWER 10- 2010 - 000 -00 MANUAL 006N16 02/02/89 1,727.08 NSP POWER 10 -2010- 000 -00 MANUAL 006N1.6 02/02/89 2.757.99 NSP POWER 10 -2010- 000 -00 MANUAL 006N16 02/02/89 961.12 NSP POWER 10- 2010- 000 -00 MANUAL 006N16 02/02/89 36.34 NSP POWER 10- 2010 - 000 -00 MANUAL - 0061,L1G 0.2/-02/-89 921.41 NSP POWER 10- 201_0- 000 -00 MANUAL 006N16 02/02/89 88.20 NSP POWER 10 -2010- 000 -00 MANUAL 006N16 02/02/89 8,473.75 NSP POWER 10- 2010 - 000 -00 MANUAL 06N16 02/02/89 1.687.56 NSP POWER 10 -2010- 000 -00 MANUAL 006N16 02/02/89 686.76 NSP POWER 10-2010- 000 -00 MANUAL 006N16 02/02/89 2,275.96 NSP POWER 10- 2010 - 000 -00 MANUAL - 096N06 02L02L89. 9, us. 2 NSP POWER 10 -20-j 0- 000 -00 MANUAL 006N16 02/02/89 507.18 NSP POWER 23 -2010- 000 -00 MANUAL 006N16 02/02/89 689.90 NSP POWER 27 -2010- 000 -00 MANUAL "N16 02/02/89 111.50 NSP POWER 27 -2010- 000 -00 MANUAL 006N16 02/02/89 6,403.54 NSP POWER 28-2010- 000 -00 MANUAL 006N16 02/02/89 345.73 NSP POWER 29- 2010- 000 -00 MANUAL qv 41 L 1� u • • 2 � 1989 CITY OF EDINA CHECK REGISTER 01 -31 -89 PAGE 2 CHEC.1 1_G. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. S P.O. M MESSAGE 2 006N16 02/02/89 4,788.45 NSP POWER 30 -2010- 000 -00 MANUAL I2 3 0061116 - __92/92/2 __- L3,9Z1 9.4- _NSP_ _POWER 40- 201 0- 9_090- _ MANUAL ° 006N16 02/02/89 1,730.88 NSP POWER 40- 2010 - 000 -00 _J4� MANUAL e S 006N16 02/02/89 371.22 NSP POWER 50- 2010- 000 -00 MANUAL° _° Ql N16 02/02/89 274.21 NSP POWER 50- 2010- 000 -00 MANUAL e 7 006N16 02/02/89 458.64 NSP POWER 50 -2010- 000 -00 MANUAL ° ° 9 59,277.29 rt 10 1 fo 11 rtrt * * *rt ** *-CKS 13 14 12 086_U27 02/01/89 3.105.24 US WEST COMM TELEPHONE 18- 2010 - 000 -00 ' e MANUAL ,s 13 006U27 02/01/89 55.72 US WEST COMM TELEPHONE 10- 2010 - 000 -00 MANUAL 17 14 006U27 02/01/89 124.63 US WEST COMM TELEPHONE 10 -2010- 000 -00 MANUAL la 75 - __Q.06U27 02/01/89 222,$Q -S13 WESLCOMM__ TELEPHONE. 10 -$010- 000 -00 _MANUAL 20 '6 006U27 02/01/89 142.58 UA WEST COMM TELEPHONE 23 -2010- 000 -00 MANUAL 2' 17 006U27 02/01/89 24.88 US WEST COMM TELEPHONE 26- 2010 - 000 -00 MANUAL 2z 23 1.4 1e 006U-'7 02/01/89 60.40 US WEST COMM TELEPHONE 27- 2010 - 000 -00 MANUAL 9� 006U27 02/01/89 257.46 US WEST COMM TELEPHONE 27- 2010 - 000 -00 MANUAL 21 20I 21 006U27 0.06U2_L_- 02/01/89 _02/0_1_/�L 185.06 38.94 US WEST COMM US WE.LCO.MM TELEPHONE TELEPe QNE 28- 2010 - 000 -00 29 -2010- 000 -00 MANUAL 2O 2e 22, 006U27 02/01/89 50.74 US WEST COMM TELEPHONE 30- 2010- 000 -00 _MANUAL MANUAL 23 006U27 02/01/89 104.37 US WEST COMM TELEPHONE 40 -2010- 000 -00 MANUAL 24 006U27 02/01/89 110.44 US WEST COMM TELEPHONE 50- 2010- 000 -00 MANUAL 25 006U27 02/01/89 133.84 US WEST COMM TELEPHONE 50- 2010- 000 -00 J31 MANUAL 20I 006U27 02/01/89 162.21 US WEST COMM TELEPHONE 50- 2010- 000 -00 MANUAL 271-- - 4,77a.67 20 f 3 7 29 rtrt * * *rt * * * -CK8 99I 30 (2 Checks .0 31 009P70 02/01/89 200.00 POSTMASTER ACCTG FEE 10 -4290- 510 -51 *MANUAL 41 32 009P70 02/01/89 2,000.00 POSTMASTER POSTAGE 10 -4290- 510 -51 MANUAL 33 34 � > goo go 44I dS 36 35 rtrt * * ** * ** -CKS ae I 47 4e 37 010746 02/01/89 3,185.00 ASK MR FOSTER` TRAVEL 10- 4201- 500 -50 MANUAL 49 33 39 3,18S.00 y' :0 S' S2 40 4, rtrt * * *rt * ** -CKS 63 e4 a2 010E11 02/06/89 8.40- EAGLE WINE 50- 3710 - 822 -82 MANUAL 55 .13 010E11 02/06/89 5.05- EAGLE WINE 50- 3710- 842 -84 MANUAL dd 010E11 02/06/89 25.26- EAGLE WINE 50- 3710 - 862 -86 i57 MANUAL 46 .__0.1.OE_L1 O10E11 0.2/04/89 02/06/89 419.76 252.67 EAGLE WINE EAGLE WINE 50 =4628- 922 -82 50- 4628 - 842 -84 Ieo MANUAL co MANUAL 61 40 47 010E11 02/06/89 1,263.14 EAGLE WINE 50- 4628 - 862 -86 MANUAL e3, 40 0.10E11 02/02/89 63.69 EAGLE WINE MIX 50- 4632- 822 -82 MANUAL 6 69 Ot0E11 02/02/89 90.96 EAGLE WINE MIX 50- 4632 - 842 -84 MANUAL 65 '301 010E11 02/02/89 141.57 EAGLE WINW MIX 50 -4632- 862 -86 MANUAL 16 _ 2.193.08 rt 52 _ - __ -ef 53� a rtrt * * ** 010E26 02/06/89 4.25- ED PHILLIPS 50 -3710- 822 -82 * ** -CKS I70 �zf51 MANUAL 13 56 S] 010E26 02/06/89 2.57- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 74 7 2 � r � 9+ E 1989 Y OF EDINA CHECK ISTER 01 -31 -6 AGE 3 ---CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. -# MESSAGE 1 2 010E2G 02/06/89 6.95- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 2 ' 01 GE26___02/_06/89_ -- .- _--- _- __5..48.-- _ - - -__ ED- PHI LLIPS----- ___--- _------- _-- -_ -. -- 4T O10E26 02/06/69 11.39- ED PHILLIPS 50- 3710- 822 -82 MANUAL 3 OlOE26 02/06/89 4.OS- ED PHILLIPS SO- 3710 - 842 -84 MANUAL __g10E26 0E/06, 89 7_87- ED_.PHILLI_PS OlOE26 SO- 3710 - 842 -84 _ ' O10E26 02/66/89 11.55- ED PHILLIPS S0- 3710 - 842-84 6i OlOE26 02/06/89 9.73- ED PHILLIPS SO- 3710 - 842 -84 ° 010E26._ - -- _92/06/89 -__ OlOG82 ED_ PHILLIP _S 02/06/89 ° OlOE26 02/06/89 7.87 ED PHILLIPS _ _S0-371."8927-_84_ - -- - 50- 3710- 842 -84 221 010E26 02/06/89 2.96- ED PHILLIPS 50- 3710- 842 -84 ( O1.OE26 02x6/89 11.64 - __ED 02/06/89 PHILLIPS -- _ 50- 371.0= 862 -86 - OlOE26 02/06/89 3.42- ED PHILLIPS 58- 3710 - 662 -86 Ot0E26 02/06/89 8.35- ED PHILLIPS 50- 3710 - 862 -86 - .__O10EP-6 -__.- _02/06/_89- __-- _- _- __ -._1 88____._ -__ED -PHI LLIPS.__ -_ -___ _ _ 50- 3710_862 -86 "1 OlOE26 02/06/89 7.84- ED PHILLIPS SO- 3710 - 862 -86 171 OlOE26 02/06/89 2.23- ED PHILLIPS 50- 3710 - 862 -86 BI OlOE26 02/00/89 299.12_ ED _._ PHILLIPS- SO -4626- 822 -82 -- 19 OlOE26 02/06/89 569.83 ED PHILLIPS -__- SO -4626- 822 -82 20 OlOE26 02/06/89 577.67 ED PHILLIPS SO -4626- 842 -84 21 01- OE 26 50- 4630 - 862 -86 50-46ZG_842_84 22 OlOE26 02/06/89 94.30 ED PHILLIPS 50 -4626- 862 -86 3 OlOE26 02/06/89 417.79 ED PHILLIPS 50- 4626 - 862 -86 24 oloF2.6 02/p6/89- 255.15 ED PHILLIPS SO- 4628 = 822 -82 2' OlOE26 02/06/89 425.40 ED -__ PHILLIPS 50-4628 - 822 -82 26I OlOE26 02/06/89 695.90 ED PHILLIPS 50 -4628- 822 -82 0l_0E26- __._92/06/ -89 .87.08 __ED_PHILLIP$ 01OF14 - - -_ 50-4_6;_ 2 =84 28 OlOE26 02/06/89 787.08- ED PHILLIPS 50- 4628- 842 -84 r OlOG82 02/06/89 OlOE26 02/06/89 973.17 ED PHILLIPS 02/06/89 50- 4628- 842 -84 GRIGGS COOPER 01OE26 02/06/89 787. -08 _ ED PH- ILLIPS _ SO-4628-842-84 OlOG82 I31 OlOE26 02/06/89 296.63 ED PHILLIPS 02/06/89 SO- 4628- 842 -84 I33 72 OlOE26 02/06/89 223.45 ED PHILLIPS COOPER 50- 4628 - 862 -86 OlOG82 02/06/89 __O7AE2fi 02 /06/$9._._.--- _- ___--- -31.OQ __ _ED_PH.ILLIP^s __ _ .80- 4628 = 862 -86__ GRIGGS COOPER OlOE26 02/06/89 784.18 48.16 ED PHILLIPS 50- 4628- 862 -86 -�3s 010E26 02/06/89 342.S2 ED PHILLIPS 50- 4628 - 862 -86 Z's - 01_OEZ6 0.2 /06 /s2__ 1.164.10_ ED PHIL_L_IPS 50- 4628 - 862 -86 J7 OlOE26 02/02/89 20.50 ED PHILLIPS INVENTORY 50- 4630 - 862 -86 - 3e OlOE26 02/02/69 142.00 ED PHILLIPS INVENTORY 50- 4630 - 862 -86 4° .+ 41 42 1M 1R * *# 43 01OF14 02/01/89 2,818.20 FIDELITY BANK. FICA 10 -4149- 510 -51 A4 01OF14 02/01/89 113.6S FIDELITY BANK MEDICARE 10 -4162- 510 -51 `�L _. _- _- 2.9.31.8.8 '!#58 - , r OlOG82 02/06/89 15.24- GRIGGS COOPER SO- 3700- 842 -84 010682 02/06/89 140.54- GRIGGS COOPER 50- 3700 - 862 -86 _- OlOG82 __02L0.6LQ9 .88.04- GRIGDS_.COQP_ER_ - 50- .3.71_0 $22 -82_ OlOG82 02/06/89 110.24- GRIGGS COOPER 50- 3710 - 842 -84 oloG82 02/06/89 24.18- GRIGGS COOPER 50- 3710- 862 -86 010G82 02/4CzL89 4.402_03 GRI_GGS COOPER 50-4626 - 822 -82 OlOG82 02/06/89 5,512.13 GRIGGS COOPER 50 -4626- 842 -84 OlOG82 02/06/89 1,209.21 GRIGGS COOPER 50- 462226- 862 -86 MANUAL MANUAL 7 - e_ 0 MANUAL j j "1 MANUAL I I„ - - MANUAL r reel MANUAL MANUAL X X18 10 - - MANUAL 37I MANUAL 38 99 - MANUAL ao MANUAL 41 MANUAL 192 49 - MANUAL 44 MANUAL 45 MANUAL 46 47 - MANUAL 49I MANUAL 49 MANUAL so I91 92 63 * **-CKS 6 e4 ,- 561 MANUAL 571 MANUAL 9e SO - Bt * ** -CKS 62 S3 64 MANUAL ES MANUAL 167 MANUAL 1681 MANUAL 6e MANUAL 70 711 MANUAL I72 MANUAL '3 MANUAL 7 r 7 is NE 3 4 6 7 � B s ,c ,1 tf zc � 2E z; 2f � 24 31 3. 3: 3, ow - 141 14: 4, 4`. :( i 4: GIs: �IR( I3: 1989 CITY OF EDINA PLJCPIl MA f%ATC AMAIINT CHECK REGISTER 01 -31 -89 PAGE 4 VCNTIAP TTFM TIFRCPTPTTAN ACCAIINT NA TNV 0 P.6_ A MPAAAGF OIOG82 02/06/89 6.27- GRIGGS COOPER 50 -4628- 822 -82 MANUAL - __0.1 (al R.I.GGS COOLER_ SQ -628- 842 =84 MANUAL J OtOG82 02/06/89 .00 GRIGGS COOPER 50- 4628- 862 -86 MANUAL 10,738.86 * * * ** * ** -CKS 0E/_06/_8S_- 3.09- 1.OHNSSiN_WINE.__ SO- 37iO- Se2-82 _Oi.0.16z 010J62 02/06/89 49.02- JOHNSON WINE 50- 3710- 822 -82 _MANUAL MANUAL 010.162 02/06/89 2.27- JOHNSON WINE 50- 3710- 822 -S2 MANUAL 010J62 02/06/89 133.41- JOHNSON WINE 50- 3710 - 842 -84 MANUAL _ 010J62 02%06%89 13.09- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 014.162 02/06/89 7.28- JOHNSON WINE 50- 3710 - 842 -84 MANUAL _- O1DJ6c^ _Oc ^x.6182 8 _61- JOHNSON _WINE._ -_ -_ 50- 3710 - 862 -86 MANUAL 010 .162 02/06/89 3.83- JOHNSON WINE 50- 3710- 862 -86 MANUAL 010J62 02/06/89 10.16- JOHNSON WINE 50- 3710 - 862 -86 MANUAL OIOJ62 02/06/89 7.91- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 010162 02/06/89 10.51 JOHNSON WINE 50 -4626- 822 -82 MANUAL 010.162 02/06/89 2,450.38 JOHNSON WINE 50 -4626- 822 -82 MANUAL ' _0_LQJG2 Q2L46139 6.60. 15 _sL4HN39N ll_I_NE_ 50 =4626- 842 -84 MANUAL 010J62 02/06/89 28.70 JOHNSON WINE 50 -462G- 842 -84 MANUAL 010J62 02/06/89 430.98 JOHNSON WINE 50 -4626- 862 -86 MANUAL 010J62 02/06/89 1.75 JOHNSON WINE 50- 4626 - 862 -86 MANUAL OIOJ62 02/06/89 3.50 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 010.162 02/06/89 226.18 JOHNSON WINE 50 -4628- 822 -82 MANUAL - _919 .162 __0.,4"_/$2 2•_84- JOH_NSON�II_NE 50 -4628- 822 -82 MANUAL 010162 02/06/89 309.01 JOHNSON WINE 50 -4628- 822 -82 MANUAL OIOJ62 02/06/89 18.55 JOHNSON WINE 50 -4628- 842 -84 MANUAL 010.162 02/06/89 728.04 JOHNSON WINE 50 -4628- 842 -84 MANUAL OiOJ62 02/06/89 1,308.71 JOHNSON WINE SO- 4628 - 642 -84 MANUAL 010.762 02/06/89 6.65 JOHNSON WINE 50-4628- 842 -84 MANUAL _- .019.162__ 42/Q6/89_ 16.15 JOHNSON -WINE 50 -4628- 862 -86 _ _ MANUAL 010.762 02/06/89 383.63 JOHNSON WINE 50- 4628- 862 -86 MANUAL 010.762 02/06/89 792.51 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 010.762 02/06/89 1,017.51 JOHNSON WINE 50 -4628- 862 -86 MANUAL _ 010J62 _ 02/06/89 9.45 JOHNSON WINE 50 -4628- 862 -86 MANUAL 010J62 02/06/89 3.10- JOHNSON WINE 50- 4628 - 862 -86 MANUAL 14,167.39 _ * * * * ** * ** -CKS 01OM24 02/01/89 10,122.97 MED CTR HEALTH PLAN HOSP PREM 10- 4156- S10 -51 MANUAL 10,122.97 *. * ** -CKS 01OP20 02/06/89 5.60 PAUSTIS d SONS 50- 4628 - 822 -82 MANUAL 010P20 02/06/89 352.25 PAUSTIS 6 SONS 50- 4628 - 822 -82 MANUAL 01OP20 02/06/89 146.36 PAUSTIS 6 SONS 50 -4628- 842 -84 MANUAL 01_OP2D- 02L46/89 4_.00 P.AUSTI$_4._SONS_ 50 =4628- 842 -84 MANUAL OtOP20 02/06/89 175.54 PAUSTIS 6 SONS 50 -4628- 862 -86 __ MANUAL 010P20 02/06/89 50.00 PAUSTIS Q SONS 50 -4628- 862 -86 MANUAL 010_P_20 02/06/89 4.00 PAUSTIS d SONS 50- 4628 - 862 -86 MANUAL OtOP20 02/02/89 25.00 PAUSTIS 6 SONS MIX 50 -4632- 822 -82 MANUAL 762.75 * l i L Li f- v' v w • • r, 1/r 1� • • r 1989 Y OF EDINA CHECK ISTER 01 -31 —L AGE 5 7939-49 QUALI -TY W.INE__ —_ 59=462Z—_ 862 -86 MANUAL 52 40 010016 02/06/89 17.49- QUALITY WINE 50 -4628- 862 -86 MANUAL . ea 010016 02/06/89 49955 QUALITY WINE 50- 4628- 862 -86 MANUAL a I42 9.279.24 w• ae ae s7 4� i44 wwwwV%k *W* -CKS I591 14-3 60 48 01OT49 — 02/06/89 2.42- TOW DISTRIBUTING 50 -4628- 822 -82 MANUAL 61 4' 01OT49 02/06/89 69.95 TOW DISTRIBUTING 50 -4628- 822 -82 MANUAL O2 e3 4B 01 T49 --. 0 ?/06/89 89.80 TOW DISTRIBUTING 50 -4628- 862 -86 MANUAL 64 °9 89 ' 157.33 w 66 50 X67 5 i70 011P32 02/01/89 6,256.64 P.E.R.A. PERA 10 -4145- 510 -51 MANUAL ;j s4; 6, 256 . G4 w 7z ss 73 s6I _..----- - - - - -- - -- - -- -- www-CK3 7I wwwwww 37 7 • 12 1 2 3 3 6 OiOP82 0 02/06/89 6 6.73- P PRIOR WINE 5 50 -3710- 822 -82 M MANUAL I7 6 — 02/0689 7 7.19- _ WINE S SO -3710- 842 -84 M MANUAL 15 — _O1 -OP82 0 02/06/$9 5 5.10- P _PRIOR W 50- 3710 - 862 -86 M MANUAL ° ° OtOPBf 0 02/06/89 3 317.66 P PRIOR WINE 5 50 -4628- 822 -82 M MANUAL 10 l0 01 OP82._-- _ _02/O2/_89 __ ` `._18.._52.__._ — —.._ -- PRIOR__ WINE _.----------------- .INS/EN70R]L S SO- _9b2$_822 -8? - - -- - _ _, MANUAL ,?I 1O 01OP82 0 02/06/89 — 359.45 P PRIOR WINE 5 50- 4628 - 842 -84 M MANUAL 13 010P82 0 022/06/89 2 255.15 P PRIOR WINE 5 50 -4628- 862 -86 M MANUAL 1 1121 - -- 9 931_.$3 - -- - 117 141 * *Wile -CKS to I161 010016 0 02/06/89 2 27 Q QUALITY WINE 5 50- 3710- 822 -82 M MANUAL 12' 010Q16 0 02/06/89 3 31.72- Q QUALITY WINE 5 50- 3710 - 822 -82 M MANUAL zz 23 010016 0 02/06/89 7 7.03- Q _— 5 50- 3710 - 822 -82 M MANUAL 29 010016 0 02/06/89 . .63- Q QUALITY WINE 5 50- 3710 - 822 -82 M MANUAL 26 _ n _6.88- __— _ ___0UAL37_Y__WLNE._— _____. _ _ _ _�0- 3710 - 842 -84 M MANUAL ze G2 010016 0 02/06/89 . .23 Q QUALITY WINE 5 50- 3710 - 842 -84 M MANUAL 2° 23 010016 0 02/06/89 6 64.38- Q QUALITY WINE 5 50- 3710 - 842 -84 M MANUAL 3 31 1 24 0 02/06/89 3 3.41- Q QUALITY WINE 5 50- 3710 - 862286 MANUAL 3 01041.6 0 02/06/89 2 20.65- Q QUALITY WINE 5 50- 3710 - 862 -86 M MANUAL 3 28 OiOQ16 0 02/06/89 1 10.94- Q QUALITY WINE 5 50- 3710- 862 -86 M MANUAL 34 37 01.0016— 0 02/_OSi/8L___ 5 5 91- _ SiUALITY _ 5o=37J_Qm"e =E6 M MANUAL I I`I2 0 02/06/89 . _._— S _ W 50- 3710- 862 -86 M MANUAL 37 Izv� 0 02/06/89 1 1,585.67 Q QUALITY WINE 5 50- 4626 - 822 -82 M MANUAL 3e 30' I' 010016 _ 02/06/89 8 841.40 Q QUALITY_WINE 5 50 -4626- 822 -82 M MANUAL 401 _ 0 — 02/06/89 3 3,217.80 Q QUALITY WINE 5 50- 4626- 842 -84 M MANUAL 41 32 010016 O Oc^ ^/06/89 5 546.97 Q QUALITY WINE 5 50 -4626- 862 -SG M MANUAL 62 4J 73 i OQ1 G_ O O.'C_Olz 182 1 1_,_032._38 — — QUALITY WI -d2 5 50- 4626 - 862 -86 M MANUAL_ as 3M1 010016 0 02/OG/89 7 702.10 Q QUALITY WINE 5 50- 4628 - 822 -82 M MANUAL 45 3Sj 010016 0 02/06/89 6 63.15 Q QUALITY WINE 5 50- 4628- 822 -82 M MANUAL 4 --0 "6/8L_ 2 27.31- Q QUALITY WINE- 5 50- 4628 - 822 -82 M MANUAL 4 010016 0 02/06/89 6 685.70 Q QUALITY WINE 5 50-4628- 842 -84 M MANUAL 49 38 O10Q16 0 02/06/89 2 23.32- Q QUALITY WINE 5 50 -4628- 842 -84 M MANUAL '9 • C C x� d E a� C c 4t 1989 CITY OF EDINA CHECK REGISTER 01 -31 -89 PAGE 6 B P.0. 0 MESSAGE Z I IZ 1 f Z i ' _ __ 0 0]8P_7.4 / / _89 _ _ S0_.49 _ _- RQSTMASTEB ._ P P-OSIAGtE- 1 10 -4290- 510 -51 M MANUAL 5 e 350.00 * _ _ -- s s_ 7 9 013729 0 02/01/89 6 6.50 M MN BOOKSTORE B BOOK 1 10- 4504 - 480 -48 M MANUAL I 9 9 - - - - - - - -- A A - 90 :� _ _. _ - -- -- l 2 0 , ,3 ,2 14 ,3 0 013P70 0 02/01/89 1 160.00 P POSTMASTER P POSTAGE 1 10 -4290- 510 -51 M MANUAL 1 17 14 1 160.00 * i io ,5 zo n 2 12, ,e 2 _017730 ( (12/02/89 3 30.35 C COMM OF REVENUE_ S SALES TAX 1 10- 2010 - 000 -00 M MANUAL g 23 9i 0 017730 0 02/02/89 3 316.72 C COMM OF REVENUE S SALES TAX 2 23-2010- 000 -00 M MANUAL, 2S 20 0 017730 0 02/02/89 2 2,581.45 C COMM OF REVENUE S SALES TAX 2 27 -2010- 000 -00 M MANUAL 2 2 4c3 -$Q- . .SDMM.._4E-REVENUE. -. - -SALES TqX 2 28 -2010= 000 -00 _ _ MANUAL I Izel 22 0 017730 0 02/02/89 6 66.78 C COMM OF REVENUS S SALES TAX 2 29- 2010- 000 -00 M MANUAL 23 0 017730 0 02/02/89 5 596.55 C COMM OF REVENUE S SALAES TAX 3 30- 2010 - 000 -00 M MANUAL 3 30 24 3 017730 0 02/02/89 1 1,584.79 C COMM OF REVENUE S SALAES TAX 4 40- 2010 - 000 -00 M MANUAL 3 3 20 0 21' 0 017730 0 02/02/89 2 21,014.70 C COMM OF REVENUE S SALES TAX 5 50 -2010- 000 -00 M MANUAL 3 34 27I_ 0 0_1_TIi0 ___- _ _9.2/_D2L$2 1 1 0, 69a. 15 COMM- QE -RE-VENUE 5 50- 201 0-000 -00 M MANUAL 3 36I 28 6 60,921. 06 * 3 371I 30 - - 017731 0 02/01/89 6 621.00 M MARIAN ALSTAD I INSTRUCTOR 2 23 -4201- 611 -61 M MANUAL 3 3.9 31 6 621.00 * 4 4 32 4 01373__- C C /0LS9 5 540.00 J JEAN-GRAPP _ I INSTRUCTOR 2 23- 4201 - 611 -61 M MANUAL J J L,-J v v r -r r r r 'v v v 4 I, 9 Y OF EDINA CHECK ISTER 01 -31 -: .'AGE 7 I ,CHECK N0, 4 ATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE , �1 2 215.00 ? h °T 017741 02/01/89 492.00 MAARGARET MCDOWELL INSTRUCTOR 23- 4201- G11 -61 MANUAL !e 6 6 � 7i 017742 02/01/89 492.00 738.00 PAT GEISHEKER INSTRUCTOR 23- 4201 - 611 -61 - 1; e MANUAL ° ,o e ' 738.00 --------------------------------------------------------- ° 017743 02/01/89 444.00 "------ - - - - -- BILL DIETRICHSON --------- - - - - -- INSTRUCTOR - -- - 23 -4201- 611 -61 - --- - - - -,2 MANUAL 3 14 "I 444.00 * ,e '3 017744 02/01/89 144.00 BETSY BRYANT INSTRUCTOR 23- 4201 - 611 -61 MANUAL ,e ,4I 31 144.00 * Io' 0 -- 6 - 017745 02/01/89 800.00 ZHUO HE -JUN INSTRUCTOR 23- 4201 - 611 -61 MANUAL 21 17 1 e 017745 02/01/89 192.00 e: .. DOROTHY ODLAND INSTRUCTOR 23- 4201 - 611 -G1 MANUAL 22 23' 24I 20 1 211 * * * * ** 2e a: *W -CKS 17' 12'I 017747 02/01/89 160.00 J THOMAS NELSON `INSTRUCTOR 23- 4201- G11 -61 MANUAL �29� 24 160.00 * 3 311 I I3211 29' 017748 02/01/89 330.00 SUSAN FRAME INSTRUCTOR 23- 4201 - 611 -61 MANUAL i33 23 017748 02/01/89 145.60 SUSAN FRAME COST OF COMM 23- 4624 - 613 -61 MANUAL J7 L - - -- - 475.60 - *- - -- - -- -- _. -�_ - - - - - -136 I• e - - - - -- -- 017749 02/01/89 37.00 JO RUTH OFFICE WORK 23- 4120 - 611 -61 MANUAL -e 39' 30i 017749 02/01/89 48_00 JO RUTH PRINTING 23- 4600 - 611 -61 - MANUAL 401t 3 �,I- - -- _ 8 5.00 :- - a, 42 l '43 37 -0 1_775_x - 9E/_91L$9_ -65 0� _MBlE__I CKER_ _I N_STRUCTOR_ R_3- 4201 -61 1 -61 _ MANUAL 1441 34 65.00 * 40 46 ?e 47' 36 01_7751 02/81/89 30.00 NAOMI JOHNSON_ MODEL FEE 23 -3500- 000 -00 MANUAL 48 37 017751 02/01/89 24.30 NAOMI JOHNSON OFFICE ADM 23- 4120 - 611 -61 MANUAL a° 38 017751 02/01/89 222.00 NAOMI JOHNSON PT MAINT 23- 4120 - 612 -61 MANUAL '° e1 ' -- 0177S -1 92/ 11.8.9___ 26_._0.9 - NAOMI ,IOHNSON_ __ADVERTISING 2'x-_4.214- 6_11 -_61 MANUAL -1,2 G7 41 017751 017751 02/01/89 02/01/89 7.55 42.23 NAOMI JOHNSON NAOMI JOHNSON OFFICE SUPPLYS CRAFT SUPPLYS 23- 4516 - 611 -61 23- 4588 - 611 -61 MANUAL .543 MANUAL sst 42 QL775,. 02/01/82 7.00 NAOMI JOHNSON COST OF COMM 23- 4624 - 613 -61 MANUAL eel a3 158.08 * 67 144 70) 45 -- 46 1 67 018775 022/06/89 1.18- BRW ENTERPRISES 50- 3710 - 822 -82 MANUAL O2 e3 48 018775 02/06/89 78.60 BRW ENTERPRISES 50- 462.8- 822 -82 MANUAL 1841 °9 77.42 69 30 018776 02/01/89 20.79 GARVEN GREETINGS MIX 50- 4632- 822 -82 ee e71 -4 -4 Z3 GAR- GREETI NGS - M IX - � 52-46.3-2_ 842_84 ._MANUAL ee -tB9 32 018776 02/01/89 54.81 44.:Fg * GARVEN GREETINGS MIX 50- 4632- 862 -86 ,3 120.33* 7o js41 018_777 02/01/89 150.00 LEAGUE OF MN CITIES SEMINAR 10- 4202- 100 -10 MANUAL 172 150.00 + 17J �55� 6 7i 01877A 02/01/89_.._.___.- _._.. -...__ 9_t3_i__20 ---- SPALDI-NG- _- - - - -.. ._-- GOLF_ _BALLS -.- 27- �-6-663-f�6_ 'IV _ __--- M�UAL- 79% L,-J v v r -r r r r 'v v v 4 c o� L c e Ilk u t � t t.m 1989 CITY OF EDINA CHECK REGISTER. 01 -31 -89 PAGE 8 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # F.O. # MESSAGE , I+ 2 3 8,131.20 w 13 4 018779 02/01/89 410.00 DOUG AGNER FROZEN WATER LINE 40 -4248- 801 -80 MANUAL I° e 5 410.00 ' 018780 02/02/89 370.80 HAPPY TYME CO INVENTORY 50- 2010- 000 -00 MANUAL ° 018780 02/02/89 408.60 HAPPY TYME CO INVENTORY 50 -2010- 000 -00 MANUAL I10 336-0.0 _HAPPY- lYME_C.0- _ _INVFNT_OBY 50 01 00 -00 _MANUAL _112 ° 1,115.40 *' 4 ,a. Id 17 14I 016622 02/02/89 1,680.10 BEER WHOLESALERS INVENTORY 50- 2010- 000 -00 MANUAL ' °' 20 t7 y, ye *,p: ,►. yc * ** —CKS 21 22 i23 10 (2 Checks) °i 818C51 02/01/89 64.78 Comm OF REVENUE FUEL TAX 10 -2010- 000 -00 MANUAL 25 I26 2O 2,I 018C51 02/01/89 1,912.00 COMM OF REVENUE FUEL TAX 10 -2010- 000 -00 MANUAL v 2e 221 z9 30 C I2< ***— KS C 31 13 129� 018E11 62/06/89 7.65- EAGLE WINE 50- 3716- 822 -82 MANUAL 1331 126 018E11 02/06/89 16.66- EAGLE WINE 50- 3710 - 842 -84 MANUAL 34 33 27 — A1BE1_1 OEtQG /$� _- _2.5.� _EAGLE_WLNE 50- 3710- 862 -8G _MANUAL 3E 20 01SE11 02/06/89 382.34 EAGLE WINE 50- 4628 - 822 -82 MANUAL 37 38 2° O18E11 02/06/89 833.24 EAGLE WINE 50 -4628- 842 -84 MANUAL X30 018E11 02/06/89 478_86_ EAGLE WINE 50 -4628- 862 -86 MANUAL eol 018E11 0 ^e: /02/89 46.33 EAGLE WINE MIX 50 -4632- 822 -62 MANUAL 91 132 018E11 02/02/89 60.07 EAGLE WINE MIX 50 -4632- 842 -84 MANUAL 42 as�3 i Z4k , 95 35 I3G * * * -CKS ae 37 018E26 02/06/89 3.62- ED PHILLIPS 50-3710 - 822 -82 MANUAL 40 30' 018E26 02/06/89 5.90- ED PHILLIPS 50- 3710 - 822 -82 MANUAL °O szl 30 0 0.1.BE�G_. 02/QGL$9 6y24- — E�P.HILLIE^s 50- 3710 - 842 -84 _ - - -� MANUAL jII �a0 018E26 02/06/89 1.61- ED PHILLIPS 50- 3710 - 842 -84 MANUAL �e3 74 41 018E26 02/06/89 3.09- ED PHILLIPS 50- 3710 - 842 -84 MANUAL S5 42 018E26 02/06/89 .71- ED PHILLIPS 50- 3710 - 842 -84 MANUAL ,5_° a3 01SE26 02/06 /889 5.46- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 5' I08 94 IF45 01SE26 _- 0.18E26 02/06/89 — OEZ06 /_89_ 8.44- 3.59- ED PHILLIPS ED_- 1HILLIPS_ 50- 3710 - 842 -84 50= 3710 - 862_86 MANUAL MANUAL _ 5-.1 I43 018E26 02/06/89 13.00- ED PHILLIPS 50- 3710- 862 -86 MANUAL 47 01SE26 02/06/89 3.70- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 3 83' 4e 018E26 02/06/89 16.34- ED PHILLIPS 50 - 3710 - 862 -86 MANUAL 64I 4° 018E2G G ^2/06/89 273.18 ED PHILLIPS 56- 4626 - 842 -84 MANUAL Irs °°' 50 01SE26 02/06/89 80.89 ED PHILLIPS 56 -4626- 842 -84 MANUAL E7 51_ —_ -18E26 0.r^.L06./89 81..�L5 ED_THILLIPS _ _ 50- 4626- 862 -86 _____ MANUAL 89I sz 018E26 02/06/89 650.15 ED PHILLIPS 50- 4626 - 862 -86 MANUAL S3 01SE26 02/06/89 362.80 ED PHILLIPS 50 -4628- 822 -82 1 MANUAL J, 54 018E26 02/06/89 590.74 --ED-PHILLIPS 50- 4628- 822 -82 MANUAL ;72 ss 018E26 02/06%89 844.05 ED PHILLIPS 50 -4628- 842 -84 MANUAL SG X57 OISE26 02/06/89 309.65 ED PHILLIPS 50 -4628- 842 -84 J —7J MANUAL _ ;s 7r l � t t.m �( � '•� 1985 Y OF ED I NA CHEC► , I STER 01-31-, rAGE 9 ` CHECK NO.- DATE AMOUNT _ VENDOR ITEM DESCRIPTION ACCOUNT N8_ INV. # P.O. it MESSAGE v 2 01SE26 02/06/89 620.81 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 2 3 3 0ISE215 _ _ - -- 02106/-82_ -----7tS0----- - - - - - -ED ..P-HI.LL.IPS - -- - -- -- - -. — �_�46.28- X42- 89---- - - - -_- - MANUA�,_.:_r 4 018EEG 02/06/89 359.50 ED PHILLIPS 50 -4628- 862 -86 MANUAL i5 ., ° 018E26 02/06/49 370.44 ED PHILLIPS 50 -4628- 862 -86 MANUAL ; 018.E.2¢ 02/02/89 64_82 ED L -PHI P INVENTORY 50- 4632- 862 -86 MANUAL 7 5,344.32 ° __�018F19 _- 02/01_/_89_ _ 000.00 _59 -- t- - -- - --- - - - FIRST TRUST _ _ - -- - BON TE _ D INTEREST _ _ _ _ 66- 4300- 000 -00 _ _ " ,0 018F19 02/01/89 65,562.50 FIRST TRUST BOND INTEREST 10- 1145 - 000 -00 „ "� 018F19 02/01/$9 135,775.00 FIRST TRUST BOND INTERES 10- 2010 - 000 -00 MANUAL 141 ,e 121 260,337.50* 1 3 , 4 I` 9 * * *+r•* * ** -CKS to ,° 5 I t er - -. —. 018G82 -- - - - 02/06/89 - -- - - GRIGGS COOPER - - - - -- MANUAL - 20� 2, 76.38- - -_�- �_ —_- 50- 3700 - 822 -82- ..I17 018G82 02/06/89 45.80- GRIGGS COOPER 50- 3700 - 862 -86 , MANUAL 2z 23- 8__018G82 02/06/89- 37.95- GRIGGS COOPER_ SO-3700-862-S6 MANUAL z4 19. 018G82 02/06/89 23.29- GRIGGS COOPER 50- 3710 - 822 -82 MANUAL 257 r.P 20 018G82 02/06/89 98.00- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 2e __.018682_ - --- 02166/_89._ ---- -- GRIGGS_..COOPER. --- ------- ___ —_— 50 - -3710- 862 -86_— ---- - -- MANUAL --- he 22 O18G82 02/06/89 1,164.64 GRIGGS COOPER 50 -4626- 822 -82 MANUAL 29 •y 23 I24 018G82 02/06/89 4,899.90 GRIGGS COOPER 50- 4626-842 -84 MANUAL 01.8G82 _02/06/89 31552 _83 _ GRIGGS COOPER 50- 4626 - 862 -86 MANUAL 018G82 02/06/89 12.54- GRIGGS COOPER 50- 4628 - 822 -82 MANUAL x..26 018682 0/06/89 .00 GRIGGS COOPER 50- 4628 - 822 -82 MANUAL 733 27 02/-0.6L.82_ --_.- --0.0 --- GR.I- GGS_SQOPER__ -__ _ 5- �45.2�$6�S6 MANUAL.— l3e� 26 018G82 02/06/89 .00 GRIGGS COOPER 50- 4628 - 862 -86 MANUAL 737 ... "9, 91252.35 * _e 3 °0 '. .171 ___ __ ___ _ __ _ 407 3' 018H83 02/01/89 175,000.00 HRA HRA TRANSFER 10- 1145- 000 -00 MANUAL v 32 33 17S,000.00 °2 34 999* F9 wwv -CKS 44 45 1757 46 47• 3E _- 018!62 Ob /06/89 5_00- JOHNSON WINE - _ 50= 3710 - 822 =82 MANUAL 497 3' 018•J62 02/06/89 17.96- JOHNSON WINE 50- 3710- 822 -82 MANUAL 4° •r J3 018•!62 02/06/89 20.79- JOHNSON WINE 50 -3710- 842 -84 MANUAL JOHNSON .WINE -_ 50- 3710 - 842 -84 MANUAL .51 52r d0 018.762 02/06/89 9.93- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 537 ,4W41 018!62 02/06/89 898.07 JOHNSON WINE 50- 4626- 822 -82 MANUAL S4 35 142 018.762 02/06/89_ 3.50 JOHNSON _ _ 50- 4626 - 82282 _ _MANUAL 5e 43 018.762 02/06/89 17.15 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 57 rrS4l 018J62 02/06/89 4,004.79 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 5B :59% 4 5 018J62— _0EL0.6/E9 8.. -40_ _JOHNSON_. WINE__ -- 50- 4628_822 -82 MANUAL '90� 46 OISJ62 02/06/89 499.80 JOHNSON WINE 50 -4628- 822 -82 MANUAL fit •r, a7 018J62 02/06/89 2,078.93 JOHNSON WINE 50 -4628- 842 -84 MANUAL °` 6314 63 8762 0_2/061 89 30_10 _ -- JOHNSON WINE 50- 4628 - 842 -84 MANUAL 764 �411 41, 018J62 02/06/89 8.77- JOHNSON WINE 50 -4628- 842 -84 MANUAL I6,I v 50 018•762 02/06/89 14.70 JOHNSON WINE 50 -4628- 862 -86 MANUAL $1 01 $J62---- 0Ir/46 /89 _92_t�67 _,J.OHN30N 41INE -___ 50 =4628= 862 =86 _ MANUAL 52, OISJ62 02/06/89 162.17- JOHNSON WINE 50- 4628 - 862 -86 MANUAL v154� 8,242.36 727 55 999999 999 -CKS 13 v 56 "---- 84 1 �� O�_8P.20_- _--- _02/- 0?✓B9- __ _._—_ i3J.2Q--- _PEtUST�R_.�_SO.N$_.__ _- -I�LILENIORY— __ �0�5�$- -542 - ---- MAI�Uf_i� G� G s, vE �I E� �I GI E 1989 CITY OF EDINA rucru NA nATC AMAllmT CHECK REGISTER 01 -31 -89 PAGE 10 urmnAP TTCM npQPDTPTTnM ArrAllMT NA TNU 0 P A A MFSfiAG•F 1' 2 77.90 2 3 4� 3 0 ' e _18P$2 Og/p_G /8� fz.10- PRIOR WINE _ 50- 3710 - 822 -$2 MANUAL e —4 7 018P82 02/06/89 8.30— PRIOR WINE 50- 3710 - 842 -84 MANUAL 0 018P82 02/06/89 5.76— PRIOR WINE 50- 3710 - 862 -86 MANUAL 10 ti 9 018P82_ 02/_05/89 3.04__95 -- P_R.LOR — WINE____ 50_ _4628 - $P_2 -82 _. __MANUAL ±z d 018P82 02/06/89 415.19 PRIOR WINE 50 -4628- 842 -84 MANUAL i13, T 018P82 02/06/89 287.78 PRIOR WINE 50- 4628- 862 -86 MANUAL 14 to ,2 98Z * ,e `��- — - - - - -- - -- — 1e I19 1� e 018016 02/06/89 7.63- QUALITY WINE 50- 3710 - 822 -82 MANUAL '21 '9 018016 02/06/89 16.46- QUALITY WINE 50- 3710 - 822 -82 MANUAL I23- 0180,16 02/06/89 4.15- QUAL,I_TY WINE — 50- 3710 - 842 -84 MANUAL 24J 19 018016 02/06/89 38.16- QUALITY WINE 50- 3710 - 842 -84 MANUAL 291 201 018016 02/06/89 - .02/�S7t89 4.09- _18,4a QUALITY WINE QUALI_LlL_W -INE __50-:1710-842-84 50- 3710- 842 -84 L MANUAL 6 v _ MANUAL 28 ,-1 018016 02/06/89 78.33- QUALITY WINE 50- 3710 - 862 -86 MANUAL xs 018016 02/06/89 .81- QUALITY WINE 50- 3710 - 862 -86 MANUAL 30 1 31 =4i 018016 02/06/89 .29- QUALITY WINE 50- 37100 =8 862 -86 MANUAL 32 'I 018016 02/06/89 11.14- QUALITY WINE 50- 3710- 862 -86 MANUAL I33 =8j 018016 02/06/89 822.57 QUALITY WINE 50- 4626- 822 -82 MANUAL ?7 018016 -- ___02/9.6 /a2 .04 -56 _— ___— QUALITYWlLNE _ ` J 50_4626- 842 -84 _ _MANUAL 36 "i 018016 02/06/89 1,907.74 QUALITY WINE 50- 4626- 842 -84 MANUAL 3e =9 018QIG 02/OG/89 3,91G.02 QUALITY WINE 50 -4626- 862 -8G MANUAL 70 018016 02/06/89 761.45 QUALITY WINE 50 -4628- 822 -82 MANUAL 40I 018016 02/06/89 1,843.85 QUALITY WINE 50- 4628 - 842 -84 MANUAL O11 52 018016 02/06/89 412.95 QUALITY,WINE 50 -4628- 842 -84 MANUAL 93 43 D7 ___ 0.18016___— __02/0 — .6/8 28.95 QUALITY WINE _ 50- 4628_862 -86 _ MANUAL !44 54 018016 02/06/£9 1,112.10 QUALITY WINE 50- 4628 - 862 -86 MANUAL 63 53 018016 02/06/89 80.75 QUALITY WINE 50 -4628- 862 -86 MANUAL 461 47 J0 1 0, 91 1 .40 * _ 48 37 3s 9 * * * * ** _ a9 * ** —CKS 60 31 ° OISR77 02/02/89 32.00 ROYAL CROWN BEV MIX 50 -2010- 000 -00 MANUAL l3 5' OISR77 02/02/89 128.35 ROYAL CROWN BEV MIX 50 -2010- 000 -00 MANUAL I74, 52 018R77 02/02/89 60.60 ROYAL CROWN BEV MIX 50- 2010 - 000 -00 se MANUAL eel .3 14 220.95 * - s'I 1:1 llhY M*ola eo9 * ** —CKS 5' 018T88 02/02/89 58.56 TC HOME JUICE INVENTORY 50 -2010- 000 -00 MANUAL 62 l ,e 58.56 R 83' 64I 10 30 Ik * * * ** 165 KS * * *— ee C 67I 68 52 02OC33 02/01/89 77,000.00- EDINA DEPOSIT ACCT PAYROLL TRANSFER 50 -1010- 000 -00 MANUAL 69 '' 02OC33 02/01/89 77,000.00 EDINA DEPOSIT ACCT PAYROLL TRANSFER 50- 1010 - 000 -00 MANUAL 7O 7,' 34 * '72I 73 * ** —CKS 73I L_L. rlz� 1989 Y OF EDINA CHECK ISTER 01 -31 -z 'AGE 11 IJ 0 P.O. # MESSAGE —�+ !2 3 r '.___023793 _—__.02!0.1/89 -_- - _-- SO.Q__0.0_. - -- .FRONT END. - DATA__SERV.___— _REPA.IRS - 90-4;148-!:B.21--82 _ - - - -_ MANUAL. 4 023793 02/01/69 1,600.00 FRONT END DATA SERV REPAIRS 50- 4248 - 841 -84 MANUAL I. ° 6 1 3 023793 02/01/89 11200.00 FRONT END DATA SERV REPAIRS 50 -4248- 861 -86 MANUAL 7 8 3600.00 # _ ° o' 023826 02/01/89 65.59 CCAMPION CATERING SERVICES 40 -4201- 800 -80 MANUAL 13 141 11 65.59 * 151 -- - - - - 1141 #** –CKS ii 1- 16 1B! 5 -- – 023_C.47 -_ OEZO- /- 8_'L_- 342._2O--- _�OMM-LIFE_INS__CO_ - __- LIFE_.IN. "REM 10.415 510 =51_ _ _ MANUAL-_ 201 e 349.20 * 21 22 231 1171 10 * ** –CKS 24 2, 023F14 02/01/89 14,358.81 FIDELITY BANK FICA 10- 4149- S10 -51 MANUAL 2a n 211 023F14— ______0.2!01/_$9 -- �L7 -38_ --- FIDELT3.7 BANK_ — __- LtED�C9�E__ 10- 4162 - 510 -51 __MANUAL __. 2a � 14,776.19 # 1�I 12 21 1 # * * # +# - - - - - -- **w–CKS 31 33I 2BI 023G86 02/01/89 8,525.08 GROUP HEALTH INC HOPS PREM 10- 4156 - 510 -S1 MANUAL 3' 8.5z^ s * —__ —. — —_ 29I29 30 36 38 40I z"I 023M24 02/01/89 10,690.61 MED CTR HEALTH PLAN HOSP PREM 10 -4156- 510 -51 MANUAL 4t 1 a 32 331 10,690.61 # 43' 441 34 35 # # # ## **W—CKS 45 46 ,a __Q23P�1`_ 02/01/89 241219.64 P.E.R.A. _ PERA _— 10 -4145- 510 -51 47 MANUAL J7 30 24,219.64 # 49 49 50 39 q.**-CKS ,5, 40 53 I41 023P42 02/01/89 13,966.17 PHP HOPS PREM 10- 4156 - 510 -51 MANUAL 54 42 13,966.17 # . S° c31 a4 # # # * ## _ I7 5 * ** -CKS 1591 X45 _ —_!60 t6 024827 02/01/89 1,000.00 SCOTT CROSBIE COURTNEY RET DINNER 10- 4206 - 500 -50 MANUAL 61 62 47 40 1 , 000. 00 * 631 64 491 50 — -- # # # * *# -- *** –CKS 65 66 4z -02 -483.9 02/01/al — 32012 8 TTY HEMSTAD -- — SUPPLY 10- 420_6��p0 =5_Q- 67 �A IUAL 6a 320.12 * 9 1. 670 I`4j 1J1- * ** -CKS 7z 5G S' 024E11 02/06/89 5.97- EAGLE WINE 50- 3710- 822 -82 MANUAL 74 76I 7 c- t r- t z t. W^4 t 6 F E s E 1989 CITY OF EDINA CHECK REGISTER 01 -31 -89 PAGE 12 I _CHECK _NQ—DATE AMOUNT VENDOR_________ _ITEM DESCRIPTION ACCOUNT NO_ INV. q P.O. 1! M[SSAGE 2 024E11 02/06/89 14.32- EAGLE WINE 50-3710- 842 -84 MANUAL i3 _3 024 E.1 -1 02/�G!_82__ 1.9 83_._ _EAGLE - WINE__ ___ -- SO- Zj6_862 -86 MANUAL _f4 4 024E11 02/06/89 298.41 EAGLE WINE 50 -4628- 822 -82 MANUAL ' 024E11 02/06/89 716.20 EAGLE WINE 50 -4628- 842 -84 MANUAL a7' °1 024!:11 02/06/89 741_69 EAGLE WI_NE _ 50 -462$- 862 -86 MANUAL a '� 024E11 02/02/89 210.05 EAGLE WINE SO- 4632- $42 -84 MANUAL ° a 024E11 02/02/89 17S.39 EAGLE WINE MIX SO -4632- 862 -86 MANUAL f0' ° — - -- - - -- - -- - - 2.14.6,_62 -- -MIX —' '0 13 I" * ** �» * * ** -CKS ' °' 024E26 02.0689 36.00- ID PHILLIPS _ CREDIT 50- 4632 - 862 -86 ,s �+a " 024E26 02/06/89 1.56- ED PHILLIPS 50 -3710- 822 -82 MANUAL " 14 024E26 02/06/89 2.33- ED PHILLIPS SO- 3710 - 822 -82 MANUAL 19' '- — _- 02.9E2fi— 02/_0G/_89_____ _ ]_35- ED _PH.ILLI LS__ 50 =3710= 822 -82_ _,MANUAL 20 6 024E26 02/06/39 19.40- ED PHILLIPS 50- 3710- 822 -82 MANUAL 21 17 024E26 02/06/89 4.43- ED PHILLIPS 50- 3710 - 822 -82 MANUAL i2;' 18 024E26 02/06/89 1.33- ED PHILLIPS SO- 3710- 842 -84 MANUAL 124 t91 024E26 02/06/89 6.1S- ED PHILLIPS 50- 3710- 842 -84 _ MANUAL 25 I2B' iC 024E26 21 I — __024E26_ 02/06-/89 0El06/_s9 13.81- 1.3_._5_$- ED PHILLIPS ED._FHTLLIPS— 50- 3710- 842 -84 50- 3710 - 842 -84 MANUAL MANUAL�z 22 024E26 23 024E26 02/06/89 02/06/89 3.71- .82- ED PHILLIPS ED PHILLIPS 50- 3710 - 862 -86 50- 3710 - 862 -86 MANUAL 29II MANUAL 3' 024E26 02/06/89 17.23- ED PHILLIPS 50- 3710 - 8622 =86 MANUAL 3 IV4 25 024E26 02/06/89 7.35- ED PHILLIPS 50 -3710- 862 -86 MANUAL 33 �°i 024E26 02/06/89 4.32- ED PHILLIPS SO- 3710 - 862 -86 MANUAL IG1 024E26 .0 c%0_GL29 9.07- _ ED -PKI.LLI.PS 50_3710 - 862 =8G ----MANUAL 36 28 024E26 02/06/89 8.03- ED PHILLIPS SO- 3710 - 862 -86 MANUAL 3711 '9 024E ^c6 :q24Ee6____ 02/06/89 970.13 ED PHILLIPS 50 -4626- 822 -82 MANUAL 30 3O 2/06/89 690_86 ED PHILLIPS 50 -4626- 842 -84 6 0 MANUAL 4oI 31 024E 26 02/06/89 66.95 ED PHILLIPS 50 -4626- 842 -84 MANUAL 41 32 024E26 02/06/89 861.90 ED PHILLIPS SO- 4626 - 862 -86 MANUAL 42' 43 �33 ___024E2.G —_ O2L9G/t 9 21 f�OS F-0— PF_ILL.IPS 50- 4626 - 862 -86_ MANUAL I44I I34 024E26 02/06/89 443.35 ED PHILLIPS 50 -4628- 822 -82 MANUAL d5 135 024E26 02/06/89 156.35 ED PHILLIPS 50- 4628- 822 -82 MANUAL 47' 3a 024E26 02/06/S9 67.52 ED PHILLIPS 50 -4628- 822 -82 MANUAL 48 37 024E26 02/06/89 233.70 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 49 1° 024E26 02/06/89 615.02 ED PHILLIPS 50 -4628- 842 -84 MANUAL 51' 39-- 1 , 3S8_9Sz ED -P- HI.LLI?S 50 =4628- 842 -_84 MANUAL I3zl 4O 024E26 02/06/89 82.68 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 153+1 41 024E26 02/06/89 803.40 ED PHILLIPS 50 -4628- 862 -86 MANUAL 54 42 024E26 02/06/89 735.80 ED PHILLIPS 50- 4628 = 862 -86 MANUAL s 63 024E26 02/06/89 371.80 ED PHILLIPS SO- 4628 - 862 -86 MANUAL 57 i30 44 024E26 02/06/89 907.70 ED PHILLIPS 50 -4628- 862 -86 MANUAL a9 45 ___- 02_4E26_ Us-,L0.2L$�__ _ 39.00 ED�LIlLl�� BEER 50 =4630- 862 -86 _ MANUAL__160 024E26 02/02/89 38.25 ED PHIILIPS MIX 50- 4632 - 842 -84 MANUAL " 47 43 + e 5 a 8,508.48 -44 48 — i°2 '63 64 49 y1 *** ** 9°. * ** —CKS a9 a0 5' Sttr /89 2.98- GRI S COOPER 50- 3700 - 822 =82 e7 MANUAL_ 6° __0246$2_ - 5L 024G82 -Os 02/06/89 81.60- GRIGGS COOPER _ 50- 3760- 842 -84 _ MANUAL a9 `3 024G82 02/06/89 54.89- GRIGGS COOPER 58- 3700 - 842 -84 MANUAL 1701 54 0a4G82 02/06/89 58.04- GRIGGS COOPER 50- 3760 - 86_2 -86 71 MANUAL 721 55 024G82 02/06/89 14.88- GRIGGS COOPER 50- 3710 - 822 -82 MANUAL 55 024682 Us7 02/06/89 37.27- GRIGGS COOPER 50- 3710- 842 -84 1731 MANUAL 74 ' � _V �r V v v -J 1985 Y OF EDINA CHECk .ISTER 0 1 -31 'AGE 13 I CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 2 024G82 02/06/89 111.48- GRIGGS COOPER 50- 3710- 842 -84 MANUAL ' -- 024G82 __- 02/_06/_89 __5 30 -_ _.__GRIGG3__COOPER ___- -_ �0_3�1U =$68 74 _. MANUAL —a• 4 024G82 02/06/89 172.50- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 6 024G82 02/06/89 2.11- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL je s 6 024682 Ogi�G /89 744.03 GR -I AS COOPER 50- 4626 - 822 -82 MANUAL �e ' 024G82 02/06/89 5,574.04 GRIGGS COOPER 50- 4626 - 942 -84 MANUAL ° 6 024GSe 02/06/89 1,863.28 GRIGGS COOPER 50 -4626- 842 -84 MANUAL O 02/_06/8 -- 57-6.0 - - - -- ._..GRIGGS -- COOPER MANUAL -_ 12I D 024G82 02/06/89 105.69 GRIGGS COOPER 50 -4626- 862 -86 MANUAL 13 71 024GSE 02/06/89 8,625.15 GRIGGS COOPER 50 -4626- 862 -86 - MANUAL 741 I '2 024G82 — 02/_06/89 _284_.77_ GRIGGS COOPER —. -_ 5Q- 4626 - 862 " _ -86 MANUAL i3O 13 024G82 02/06/9 181.70— GRIGGS COOPER 50- 4628- 822 -82 MANUAL " l,e 024682 02/06/89 10.15- GRIGGS COOPER 50 -4628- 822 -82 MANUAL 1e 024G82 -- -- 02/0.6/_82 -- -- _00 - - - -- ---- .- -GRIGGS_COOPER -_ - - -- -- - _56�$_82^� -82 - -- - MANUAL -_ jzo e 024G82 02/06/89 .00 GRIGGS COOPER 50- 4628- 842 -84 MANUAL '21 7 0'2/06/89 4.05— GRIGGS COOPER -- 50- 4628 - 842 -84 -- MANUAL ?3' 16 024682 - -- _02/06/89 10.64— GRIGGS _COOPER- 50- 4628 - 842 -84 MANUAL 24 13 024682 02/06/89 .00 GRIGGS COOPER 50-4628- 842 -84 MANUAL j2R 20 024G82 02/06/89 7.90- GRIGGS COOPER 50- 4628 - 862 -86 MANUAL I2G 27' 024GS2 _0.2/ 6/_$2 — 0.0- GR IGGS r09P_.ER _ -_ _____ -- _ SO-4628-8 _MI�NUAL f 16,363.47 * - �30 30 zs � 3,1 24 * * * * ** * * * —CKS 32i 29 r 331 26 024J62 02/06/99 1.44- JOHNSON WINE 50- 3700 - 822 -82 MANUAL �31 2' 024J62_— _- 02LOGLP9___ - -. — 13._.92=— _— .JOHNSON__WINE_— _ - -__— 50- 3760 = 842 -84 __MA _L_ �36� 6 024J62 02/06/89 1.56— JOHNSON WINE 50- 3700 - 842 -84 MANUAL 37 2° 024JG2 02/06/89 6.06- JOHNSON WINE 50- 3700 - 862 -86 MANUAL 3e 3e 3: — 024J62_ 02/06/89 9_25- _JOHNSON WINE 50- 3700 - 862 -86 _MANUAL 40 I31 024J62 02/06/89 7.73— JOHNSON WINE !^ 50- 3710 - 822 -82 MANUAL 61 32 024J62 02/06/89 54.06- JOHNSON WINE 50- 3710- 822 -82 MANUAL 142 3J — .024162— 02LOG189 -- — 9.6..26=— _— �IOHNSON_W.INE_ -_ _ 50- 3710 = 842 -84 _- .MANUAL I44 34 024J62 02/06/89 25.13— JOHNSON WINE 50- 3710- 842 -84 MANUAL 46 33 024J62 02/06/89 11.35— JOHNSON WINE 50- 3710 - 862 -8G MANUAL 46 a]' 361— .024J62 02/06/89 106.S7— JOHNSON WINE _ 50- 3710 862 -86 MANUAL 4e 024J62 02/06/89 83.69— JOHNSON WINE 50- 3710 - 862 -86 MANUAL 49 138 024J62 02/06/89 10.50 JOHNSON WINE 50 -4626- 822 -82 MANUAL sO 151' '9__024J62 -_ 02 /_LL"_9 2.703..20.._._- ._— JDHNSON_- WINE.__-- . -____ _ 5��626- 822 -82 — ___.___MANUAL 51 40 024JG2 02/06/89 4,814.06 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 67 41 024J62 02/06/89 22.05 JOHNSON WINE 50 -4626- 842 -84 MANUAL S4 ss, '2 024J62 02/06/89 5.329_08 JOHNSON WINE__ _ 50 -4626= 862 -86 _MANUAL se 43 024.762 02/06/89 16.80 JOHNSON WINE 50- 4686-862 -86 MANUAL �5J 44 024.762 02/06/89 18.90 JOHNSON WINE 50- 4626 - 862 -86 MANUAL e 6v 45 _ 024J62- __9.2L_06 4. 149 44 JOHNSON__UINE_ 50- 4152_ 862 -86 .MANUAL._. -±oj 66 024J62 02/06/89 5.71- JOHNSON WINE 50 -4G28- 822 -82 MANUAL le, 47 024J62 02/06/89 .00 JOHNSON WINE 50 -4628- 822 -82 MANUAL e2 aB 63 4J6.2 02/06/89 10.50 JOHNSON WINE 50- 4628 = 822 -82 MANUAL i 4' 024J62 02/06/89 773.09 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 6' 00I 024J62 02/06/89 .00 JOHNSON WINE 50- 4628- 842 -84 MANUAL 66 °_2 {_-- 024J62_ 0P_/_06/6S_ 10 96- JOHNSON_WINE. _50_4628- 842 -84 _ -_ MANUAL _66� 024J62 02/06/89 155.66- JOHNSON WINE 50 -4628- 842 -84 MANUAL 701 �" 024J62 02/06/89 2,511.28 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 1-4, 02GQ_6L$9 32.90 JOHNSON WINE_ 50-4628= 842 -84 MANUAL �2 024J62 02/06/89 .00 JOHNSON WINE 50 -4628- 842 -64 MANUAL :74 024.762 02/06/89 7.00 JUMNSUN W1Nt 7V- 96Ctl- 06C —ad nHrrvVHL 4 024.762 02/06/89 7.00 JUMNSUN W1Nt 7V- 96Ctl- 06C —ad nHrrvVHL 4 I: 3rr 024P82 1989 CITY OF EDINA 4.16- CHECK REGISTER WINE 01 -31 -89 PAGE 14 0 022/06/89 12.92- PRIOR WINE 50 -3710- 842 -84 024P82 CHECK NO QATE __ AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO_INV. M P.O. 8 MESSAGE 024P82 2 024J62 02/06/89 14.70 JOHNSON WINE SO- 4628 - 862 -86 MANUAL 024P82 3 —_ 024.1.62 __ 02/9.61_8-9 0..0. JOHNSON__dINE— 50_4KE8.-_86Z.06__ _ MANUAL _ 024P_82-- 4 024.762 02/06/89 1,134.68 JOHNSON WINE 50- 4628- 862 -86 MANUAL t,+a 024.162 02/06/89 .00 JOHNSON WINE 50- 4628- 862 -86 MANUAL 0^c4P82 ° 02_q,)62 02/06/89 2.24— JOHNSON WINE 50- 4628 - 862 -86 MANUAL n�weo� 7 20,957.07 DDTMO LITKIC MTV CO— dA- Xa_AA ?_QA L ° 7.75- QUALITY WINE 50 -3710- 862 -86 MANUAL 37 024016 02/06/89 102.09- _ QUALITY WINE 50- 3710- 862 -86 MANUAL 10 024016 02/06/89 2.74- QUALITY WINE 50-3710- 862 -86 MANUAL b:10 024K29 02/01/89 9,759.50 KEY CAD COURTNEY RET DINNER 10 -4206- 500 -50 MANUAL 40 024016 12 9,759,50 * QUALITY WINE 50 -4626- 842 -84 MANUAL I: 3rr 024P82 02/06/89 4.16- PRIOR WINE SO- 3710 - 822 -82 024P82 022/06/89 12.92- PRIOR WINE 50 -3710- 842 -84 024P82 02/06/89 7.90- PRIOR WINE 50- 3710- 862 -86 024P82 02/06/89 189.25 PRIOR WINE 50 -4628- 822 -82 024P82 O2^ ^/02/89 18.59 PRIOR WINE INVENTORY SO- 4628 - 822 -82 024P_82-- _02/�6L8-9 64_(7129 — PRIOR -WINE _ 50- 4628 - 842 -84 024P82 02/06/89 394.75 PRIOR WINE SO- 4628 - 862 -86 0^c4P82 02/02/89 74.38 PRIOR WINE MIX SO -4632- 822 -82 n�weo� noinnion 7d 'IQ DDTMO LITKIC MTV CO— dA- Xa_AA ?_QA MANUAL MANUAL MANUAL MANUAL. MANUAL MANUAL MANUAL MANUAL MAN[ IAI 13 �'- 14 a 16 le 23 024P82 02/02/89 74.38 PRIOR WINE INVENTORY 50 -4632- 862 -86 MANUAL 26 47.7 1,446.95 728 `30 024016 02/06/89 5.20- QUALITY WINE 50- 3710 - 822 -82 MANUAL 131 024016 02/06/89 29.S8- QUALITY WINE 50-3710- 822 -82 MANUAL 32 024016 02/06/89 .84- QUALITY• WINE 50 -3710- 822 -82 MANUAL 133 02401.6_ OE/_0.6L$�— 2 52- QUAI,- IT�WINE _ 50- _371 0- 842 -8_4_ MANUAL ____. 125 3a 024016 02/06/89 14.24- QUALITY WINE 50 -3710- 842 -84 __ MANUAL 024016 02/06/89 83.69- QUALITY WINE 50- 3710 - 842 -84 MANUAL 3d 024016 02/06/89 7.75- QUALITY WINE 50 -3710- 862 -86 MANUAL 37 024016 02/06/89 102.09- _ QUALITY WINE 50- 3710- 862 -86 MANUAL 10 024016 02/06/89 2.74- QUALITY WINE 50-3710- 862 -86 MANUAL 3D .02.4531 G 02/- 46./89 1 .478.98 _�UA►�ITY�! -I NE 50 -4626- 822 -82 MANUAL 40 024016 022/06/89 4,183.49 QUALITY WINE 50 -4626- 842 -84 MANUAL q1 024016 02/06/89 5,104.69 QUALITY WINE SO -4626- 862 -86 MANUAL I42024Q1G 02/06/89 518.50 QUALITY WINE 50- 4628 - 822_82 MANUAL 63 024016 02/06/89 83.75 _ QUALITY WINE 50- 4628- 822 -82 _ MANUAL a4 024016 02/06/89 251.25 QUALITY WINE 50- 4628 - 842 -84 MANUAL 43 _024Q16 02L0_6/62_ 1.419.85 QUALIT`(— WINE__ 50- 4628 - 842 -84 _MANUAL 4B 024016 02/06/89 273.15 QUALITY WINE 50- 4628- 862 -86 MANUAL 024016 02/06/89 771.95 QUALITY WINE 50 -4628- 862 -86 MANUAL 48 13 836.96 * . I407 * * * * ** 51I_ -- *1** -CKS 024505 02/06/89 120.00 SALUD AMERICA 50- 4628 - 842 -84 MANUAL 120.00 ,{ 4_ e 39 40 4, 42 44 44 -�43 46_ 47 ` 49 49 30 a, :11jI 346 55 a9� - 1.3] 52 39 GT 81 1.el 62 it 63 64 86 ae a7 aa{ -�I89 104 71 7zl '71 — 02.4T-4.9 02aAa9 2GT G T.OyLDISTRI BUT ING 50- 4628 - 822 -82 _ MANUAL I,s� 024T49 02/06/89 316.00- TOW DISTRIBUTING 50- 4626 - 862 -86 02/' 02/06/89 39.95- TOW DISTRIBUTING 50- 4626 - 822 -82 a , L v U 1985 Y OF EDINA CHECK dISTER 01 -31 -� PAGE 15 CHECK NO. DATE _— AMOUNT —VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. M MESSAGE z 024T49 02/06/69 337.58 TOW DISTRIBUTING 50 -4628- 842 -84 MANUAL �21 3 ' OE4T42 — 02L_OG189_ —___ - -,BS_ 73 — .ZOW_DISTRIBUTING_ —_ —_ 50= 462 62 =�4_ —. .MANUAL__]. ° 024T49 02/06/69 7.48- TOW DISTRIBUTING 50- 4628 - 862 -86 MANUAL ' 024T49 02/06/89 29.95 TOW DISTRIBUTING 50 -4628- 862 -86 MANUAL ° 7 i6 451.49* °— vvr� Ie� ** *-CKS 10 1' 2 1 10 025940 02/01/89 150.00 S WOHLRABE COURTNEY RET DINNER 10 -4206- 500 -SO MANUAL 13 1 150.00 * 114 12 17 131 * ** -CKS 117 a e 10 Is 25.O...Q09.. 0 9--- H RA. __ .— _— TRANSFER-FROi- A 10 -1145- 000 -00 M_ANSLI�L— ?ol 6 250,000.00 * 21 17 22 23 18 *-P* —CKS 24 l 290 - - - -_ �`6 030N12 02/01/89 2,338.76 MUTUAL BENEFIT LIFE DISABILITY INS 10- 4158- SIO -S1 MANUAL ° 21 2, 338 . 7G * _� e� zs 73 *ql * + ** * * *- CKS 24 23 031EII 02/06/89 12.22- EAGLE WINE SO- 3710- 822 -82 MANUAL 37 `6! 031E11 02/06/89 2.50- EAGLE WINE 50- 3710 - 842 -84 MANUAL n —0.31 E1.1-- �2/_06/$9 Pc^,J9- _EAGLE_41INE_ - - -- 50- 3i1�$�.�86 __L'ILlNS! ?el ze 031E11 02/06/89 611.06 EAGLE WINE SO- 4628- 822 -82 MANUAL 37 zO 031E11 02/06/89 125.18 EAGLE WINE 50- 4628- 842 -84 MANUAL 3° 30 3° 031E1L_ 02/06/8 9_ 1,149.72 EAGLE WINE 50- 4628 - 862 -86 MANUAL 40l 31 1,848.2S * __741 32 142 1j J4 __ 3' 031E17 02/06/89 50.00 EASTSIDE BEV 50 -4628- 862 -86 MANUAL 47 36 so . 00 * 4° 38 8 * I 3 — *4-CKS ISO 39 40 031E26 02/06/89 — 1.56- ED PHILLIPS i 50- 3710 - 822 -82 MANUAL leaf 41 031E26 02/06/89 2.74- ED PHILLIPS 50- 3710 - 822 -82 MANUAL a2 0.31EE _z6 OP/06/89 1.50- ED PHILLIPS— _ 50- 3710 - 822 -82 MANUAL 1781 °' 031E26 02/06/89 7.14- ED PHILLIPS SO- 3710- 842 -84 MANUAL S7 46 031E26 02/06/89 5.80- ED PHILLIPS 50- 3710- 842 -84 MANUAL i7B 3D °s — 031.E2G 02/_9G.L$2 8 -76- ED_PRILLIP_S— - SQ- 37142 -84 __[1ANUAJ„ - -e0 46 031E26 02/OG/89 3.03- ED PHILLIPS 50- 3710- 842 -84 MANUAL 6' °J 031E26 02/06/89 8.23- ED PHILLIPS 50- 3710 - 862 -86 MANUAL °2 e3 48 31E§ _ 02 /QG /89 4.63- _ED PHILLIPS 50- 3710 - 862 -86 MANUAL 641 49 031E26 02/06/89 17.40- ED PHILLIPS 50- 3710 - 862 -86 MANUAL lee 30 I 03lE26 02/06/89 78.25 ED PHILLIPS 50-4626- 822 -82 MANUAL e7 "_J. 03.1 E2.6 0.2/__0A/_a2 357 45 ED- PHILLIPS —. 5�g496-E42-84 - MANUAL Bel 62 031E26 02/06/89 151.71 ED PHILLIPS 50- 4626- 842 -84 MANUAL 1691 031E26 02/06/89 231.99 ED PHILLIPS 50- 4626- 862 -86 MANUAL 7' '° P'1 31E2G 0 6/89 274.25 ED PHILLIPS 50- 4628- 822 -82 MANUAL 72 56 031E26 02/06/89 — 150.63 ED PPHILLIPS -- 50- 4628 - 822 -82 - MANUAL 73, 4 56 t75 4 031E26 02/06/89 876.83 ED PHILLIPS 50- 4628 - 842 -84 MANUAL lb lb b Am J m u to e` i 1989 CITY OF EDINA CHECK REGISTER 01 -31 -89 PAGE 16 HECK N0. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT N0. INV. k P.O. M MESSAGE 031E26 02/06/89 _ 36.00 ED PHILLIPS 50- 4632 - 862 -86 Z 2 031E26 02/06/89 580.25 ED PHILLIPS 50 -4628- 842 -84 MANUAL I, ' —_03.1 E2'G_ _02L06L8.9 _ —_. _ __ —L Z4Q _Z2__. EIL�.HILLIPS__ _._ —. __ 5Q= 46��6� =�4 — MANUAL _Ja 4 031E26 02/06/89 823.58 ED PHILLIPS 50- 4628 - 862 -86 MANUAL ' ' e 5,240.94 e , e 7 * * *E ** e * ** —CKS ° u EE 031G82— _— _02/-0.6/-89 8g,_L1- GRIGG_S._C_OOPER SO- 3700 - 866 -8�5_— ,I MANUAL_ 1O 031G82 02/06/89 119.61- GRIGGS COOPER SO- 3710- 822 -82 MANUAL " 1 031G82 02/06/89 119.31- GRIGGS COOPER 50- 3710- 842 -84 MANUAL ' ,e — 031G82 02/06/89 2.14 GRIGGS COOPER_ 50-3710- 862 -86 MANUAL le — 13 031G82 02/06/89 85.48— GRIGGS COOPER 50- 3710 - 862 -86 MANUAL " ° 031G82 02/06/39 .48 GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 11 it 15 .031G82 02/_94/82 5q_4626- 822 -82 _ _ MANUAL_ 2( 031G82 02/06/89 5,965.50 GRIGGS COOPER 50 -4626- 842 -84 MANUAL jz' 17 031G82 02/06/89 4,273.85 GRIGGS COOPER 50 -4626- 862 -86 MANUAL 2. z: 18 031G82 02/06/89 72.38— GRIGGS COOPER 50 -4628- 822 -82 MANUAL z. 10 031G82 02/06/89 22.95— GRIGGS COOPER 50 -4628- 822 -82 MANUAL. 2° 20 031G82 02/06/89 24.27— GRIGGS COOPER 50 -4628- 862 -86 MANUAL 21 z: 2' _031.68 2 06 02/-/89 .00 GFLIGjGS-- CO.QP—ER 50 -4628- 862 -8G MANUAL zi 22 031G82 02/06/89 107.32— GRIGGS COOPER 50- 4628 - 862 -86 MANUAL z 23 15,587.26 9 24 3, '25 ** * ** —CKS x 031J62 02/06/89 112.64 JOHNSON WINE 50- 4626- 842 -84 3! I29 27 02/06/69 2. 06— __- LOHNSQINE— -- N. -L 50 =3710- 822 -82 MANUAL 31 _031162 28 031J62 02/06/89 31.69 -- _ JOHNSON WINE 50- 3710 - 822 -82 MANUAL 3' Iza 031J62 02/06/89 73.03 - JOHNSON WINE 50- 3710 - 842 -84 MANUAL 31 m 3o 031J62 02/06/89 23.74— JOHNSON WINE 50- 3710 - 842 -84 MANUAL ai 31 031J62 02/06/89 146.84— JOHNSON WINE 50- 3710-862 -86 MANUAL 14 52 031J62 02/06/89 18.86— JOHNSON WINE SO- 3710 - 862 -86 MANUAL 4: a: 33 93.1.,152 02/-06/_+39 5.60 JOHNS.QN--W I NE 50-4626- 822 -82 MANUAL 41 3a 031.162 02/06/89 1,584.62 JOHNSON WINE SO -4626- 822 -82 MANUAL 9° 031JG2 02/OG/89 19.25 JOHNSON WINE 50 -4626- 842 -84 MANUAL 41 4' 36 031J6e 02/06/89 3,G51.02 JOHNSON WINE 50 -4626- 842 -84 MANUAL 4+ 37 031J62 02/06/89 7,341.2G JOHNSON WINE 50- 4626- 862-86 MANUAL 4' 3E 031J62 02/06/89 27.65 JOHNSON WINE 50- 4626- 862 -86 MANUAL " ai 39 __03.1J62 U2LSr_G /89 3. 8 _ — ,L4►i�lhl_ CLINE 50 -4628- 822 -82 5: 40 031JG2 02/06/89 204.92 JOHNSON WINE 50 -4628- 822 -82 _MANUAL MANUAL °� 41 031J62 02/06/89 2,376.04 JOHNSON WINE 50 -4628- 842 -84 MANUAL ;: a2 031J62 02/_06/89 34.65_ JOHNSON WINE 50 -4628- 842 -84 MANUAL a, 43 031J62 02/06/89 31.85 JOHNSON WINE 50-4628- 862 -86 MANUAL " dal 44 031J62 02/06/89 1,884.82 JOHNSON WINE 50- 4628- 862 -86 MANUAL at 45 16,981.9 *16,464. -31 ec 46 47 * * * * ** 46 81 * ** —CKS e: e. e, 49 031P20 02/02/89 51.60 PAUSTIS b SONS INVENTORY 50 -4628- 842 -84 MANUAL 8° 50 031P20 02/06/89 72.25 PAUSTIS & SONS 50 -4628- 842 -84 MANUAL °E "I _Q3iE24 02/06/89 3. QQ PAUSTIS & SONS 50 -4628- 842 -84 MANUAL eE 52 126.85 * ._ °' 53 7C 54 ** *—CKS X72 55 56 031PS2 02/06/89 7.95- PRIOR WINE 50- 3710 - 822 -82 MANUAL 74 r 175 57 . -• IL 7 R 198: Y OF EDINA rWPrW Wn nATF AMAIIWT CHEC! iISTER l/CA1nno TTCM TICQPQTDTTAM , PAGE 17 01 -31 —L Af+nn11MT Mn TMU Y 15 IN Y MCQQAnC 1, , , I 031P82 02/06/89 6.87- PRIOR WINE 50- 3710 - 842 -84 MANUAL �3 —031 PSI! 82- PRIOR -WINE 50 0 $d2 =8�- A IIAL 4 4 031P82 02/06/89 16.38- PRIOR WINE 50- 3710- 862 -86 _-1 MANUAL is 031P82 02/06/89 397.32 PRIOR WINE 50- 4628 - 822 -82 MANUAL ° 031PBc 02/06/89 343.50 PRIOR W_IN_E 50 -4628- 842 -84 MANUAL e1 7 031PS2 02/66/89 40.95 PRIOR WINE _ 50 -4628- 842 -84 MANUAL ° ° 031P82 02/06/89 818.89 PRIOR WINE 50- 4628 - 862 -86 MANUAL ;° w na 15 12 13 031016 02/06/89 36.72- QUALITY WINE SO- 3710 - 822 -82 MANUAL 1: 17 4 031016 02/06/89 6.33- QUALITY WINE SO- 3710 - 822 -82 MANUAL 19 s ___- 031.0]56 _- 02106/ -89 1 -LO- __ QUALLT- Y__WINE— 50= 3�1�$22��. KAN_Vi1,. —?0� 16 031016 02/06/89 13.22- QUALITY WINE 50- 3710 - 842 -84 MANUAL I2' 17 031016 02/06/9 2.62— QUALITY WINE 50- 3710- 842 -84 MANUAL 33 Is 031016 02/06/89 50.94— QUALITY WINE SO- 3710 - 842 -84 MANUAL 24( 1B 031016 02/06/89 123.08— QUALITY WINE 50-3710 - 862 -86 MANUAL 27 20 031016 02/06/89 10.95— QUALITY WINE 50- 3710 - 862 -86 MANUAL 27 21 — _0310.16 02/— O6 / —g9 4. 6.2— _._SIUAL -ITY_WINE 50-3710-86?—" MANUAL :ul 031016 02/06/49 3.77— QUALITY WINE 50- 3710 - 862 -86 MANUAL 22 x�° 23 031016 02/06/89 1,835.97 QUALITY WINE 50- 4626 - 822 -82 MANUAL �°, 24 031016 02/06/89 2.547.31 QUALITY WINE 50- 4626 - 842 -84 MANUAL 3 23 031016 02/06/89 6,152.57 QUALITY WINE 50- 4626 - 862 -86 MANUAL s3 26 031016 02/06/89 230.93 QUALITY WINE SO- 4626 - 862 -86 MANUAL 97r 27 — X3]_01.6 02/0.61 9_ 63P—.95 _QUALITY_— WI.NE_ = 822 -82 MANUAL 3el 97 28 031016 02/06/89 109.50 QUALITY WINE SO -4628- 822 -82 MANUAL 29 031016 02/06/89 261.80 QUALITY WINE 50 -4628- 842 -84 MANUAL 5B i0 031Q16 02/06/89 1,320.30 QUALITY WINE 50- 4628 - 842 -84 MANUAL 411 31 031016 02/06/89 376.00 QUALITY WINE 50-4628- 862 -86 MANUAL O1 32 031016 02/06/89 11092.50 QUALITY WINE 50- 4628 - 862 -86 MANUAL 43 33 _- 031 Q16 02/—O2/89 60.88 QU.ALISLWiN.E__— _ XNVEsNTORY 50 -4632- 842 -84 MANUAL 44 74 14, 367.36 145 33 I3e 48 37 ' 0- 31T49-- 0- 2/,06/8 •'DTSTRIBffT2NG 50 -4626 -822 8�-2 ¢ *�1 —CKS 4e� 031T49 02/06/89 316.00 TOW DISTRIBUTING 50=4626- 862 -86 4° 3B 031749 02/06/89 129.40 TOW DISTRIBUTING SO- 4628- 842 -84 MANUAL ;,° 79 3.1-49 031T49 02 /�Ii/ 9 —._.. _ 02/06/89 t56_QD_ 59.90 TQW_DZS.TRI.B_UTING TOW DISTRIBUTING 50- 4628= 8�i2 -8�_ 50- 4628 - 862 -86 MANUAL MANUAL - sal a0 41 nz 701.25* ` 3-45-38 '1 54• 55 sef 43 #A,m —CKS 57 44 803,632.93 FUND 10 TOTAL GENERAL FUND ISO - 05 e . 1 0 L �B 24.88 F_UND_2- TOTAL FUND 26 TOTAL ART - CENTER SWIMMING POOL FUND eo s' S8 47 13,043.31 FUND 27 TOTAL GOLF COURSE FUND 83 4O 1 65.86 FUND 28 TOTAL RECREATION CENTER FUND 84 a0 451.45 FUND 29 TOTAL GUN RANGE FUND 00 90 9,506.64 FUND 30 TOTAL EDINBOROUGH PARK 67 51 _ 2Q,877.45 _FUND__4_0-LOTAL FSIND__. leaf r89II 52 .V_TllJ -T-Y 267,558.30 267,334.86 FUND 50 TOTAL LIQUOR DISPENSARY FUND 53 59,000.00 FUND 66 .TOTAL IMP ,BOND REDEMPTION Ill 70 n sa 1,193,162. TOTAL �72f 35 gg 17 73 7_4f�1 79 •