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HomeMy WebLinkAbout1989-04-03_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL REGULAR MEETING APRIL 3, 1989 7:00 P.M. EDINA HOUSING AND REDEVELOPMENT AUTHORITY ROLLCALL I. APPROVAL OF JOINT HRA /COUNCIL MINUTES OF MARCH 20, 1989 II. PROPOSED 1989 PROJECT - 50TH AND FRANCE III. REQUEST FOR TAX INCREMENT FINANCING ASSISTANCE - RPI SERVICES IV. RESOLUTION - REAL ESTATE TAX EXEMPTION FOR CENTENNIAL LAKES V. ADJOURNMENT EDINA CITY COUNCIL RESOLUTIONS OF COMMENDATION -Edina High School Girls' Slalom Ski Team Edina High School Boys' Swimming Team PROCLAMATION - The Week of the Young Child I. ADOPTION OF CONSENT AGENDA ITEMS. All agenda items marked with an asterisk ( *) and in bold print are considered to be routine and will be enacted by one motion. There will be no separate discussion of such items unless a Council Member or citizen so requests, in which case the item will be removed from the consent agenda and considered in its normal sequence on the agenda. * II. APPROVAL OF MINUTES of the Regular Meeting of January 9, 1989 III. PUBLIC HEARINGS ON PROPOSED IMPROVEMENTS. 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 of all members of Council to pass if improvement has been petitioned for; 4/5 favorable rollcall vote required if no petition. A. Sidewalk Improvement No. P -S -46 Xerxes Avenue from West 60th Street to West 62nd Street * 'B. Permanent Street Surfacing _With Concrete Curb and Gutter and Sidewalk Improvement No. P -BA -283 and Storm Sewer Improvement No. P- STS -190 Blake Road from Vernon Avenue to Pine Grove Road (Continue to 4/17/89) 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 Reading: 4/5 favorable rollcall vote of all members of Council required to pass. Final Development Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote required to pass. A. Year XV Community Development Block Grant Program B. Options for Providing Transitional Housing for Homeless C. Community Energy Program * D. Set Hearing Date - (4/17/89) - Amendment to Final Development Plan, Edinborough - Hawthorn Edina, Inc. Agenda Edina City Council April 4, 1989 Page Two V. SPECIAL CONCERNS OF RESIDENTS A. City Employee Services - Bob McLane B. Taxes - John Harrington VI. AWARD OF BIDS * A. 1989 Aerial Personnel Lift /Installed (Continue to 4/17/89) * B. 1989 Tow Truck * C. Generator Set, Diesel * D. 1989 Dump Trucks * E. Sewer Rodder * F. Sand, Rock, Bituminous Materials, Concrete * G. Rater Treatment Chemicals * H. 3 Gang Greens Mower * I. Dishwasher - Braemar Clubhouse * J. Ratermain Improvement Nos. VM -368 & VM -369 and,Lift Station #9 * R. Administration Car * L. Street Sweeper Brushes VII. RECOMMENDATIONS AND REPORTS A. Annual Community Health Conference B. Dates for Quarterly Council Study Sessions C. 100% Petition - Permanent Street Surfacing & Curb /Gutter - Pinewood Trail D. 100% Petition - Permanent Street Surfacing & Curb /Gutter - Fox Meadow Road E. Tri -City HIV Coalition Plan * F. Request for Striped Walkway - Vernon Terrace of Edina Residents VIII. INTERGOVERNMENTAL ACTIVITIES IX. SPECIAL CONCERNS OF MAYOR AND COUNCIL X. POST AGENDA AND MANAGER'S MISCELLANEOUS ITEMS A. AMM Annual Meeting - May 31 B. LMC Annual Conference - June 6 -9 XI. FINANCE * A. Payment of Claims as per pre -list dated 04/03/89: General Fund $69,743.13, Art Center $7,607.78, Capital Fund $13,782.68, Golf Course Fund $25,723.96, Recreation Center Fund $12,197.22, Gun'Range Fund $165.48, Edinborough Park $5,546.89, Utility Fund $245,042.44, Storm Sewer Utility $2,328.70, Liquor Dispensary Fund $912.50, IMP Bond Redemption #@ $600.51, Total $383,651.29 SCHEDULE OF UPCOMING MEETINGS /EVENTS Mon Apr 17 Regular Council Meeting 7:00 p.m. Council Room Fri Apr 21 Council /Edinamite Party Edinborough Park Mon Apr 24 Board of Review 5:00 p.m. Council Room Tues Apr 25 Annual All Volunteers Reception 5:00 p.m. Braemar Clubhouse Mon May 1 Regular Council Meeting 7:00 p.m. Council Room Mon May 15 Regular Council Meeting 7:00 p.m. Council Room Wed May 31 AMM Annual Meeting June 6 -9 LMC Annual Conference Hyatt Regency - Mpls - MINUTES OF THE JOINT MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY /CITY COUNCIL HELD AT EDINA CITY HALL MARCH 20, 1989 A joint meeting of the Edina Housing and Redevelopment Authority and the City Council was convened to consider concurrently: 1) Award of Bids - Centennial Lakes Phase I - Utilities, and 2) Communication - 50th & France Business and Professional Association. Action was taken by the HRA and the Council as required. ROLLCALL. Answering rollcall were Commissioners /Members Paulus, Rice, Smith and Richards. Commissioner /Member Kelly arrived at 7:12 p.m. MINUTES of ERA Meeting of March 6, 1989 were approved as submitted by motion of Commissioner Smith, seconded by Commissioner Paulus. Ayes: Paulus, Rice, Smith, Richards Motion carried. BID AWARDED FOR CENTENNIAL LAKES PHASE I UTILITIES. Manager Rosland presented tabulation of bids for Centennial Lakes Phase I Utilities advising that these projects are the installation of watermain and sanitary sewer. The projects will be assessed to Phase I land development and the HRA per the developer's agreements. Engineer's estimate for the project was $420,000.00 and staff would recommend award to the low bidder, Lake Area Utility Contracting, Inc. at $291,918.00. Motion was made by Commissioner/Member Paulus for award of bid for Centennial Lakes Phase I Utilities (Contract #89 -5 Eng) to recommended low bidder, Lake Area Utility Contracting, Inc., at $291,918.00. Motion was seconded by Commissioner /Member Rice. Rollcall: Ayes: Paulus, Rice, Smith, Richards Motion carried. PROPOSED PUBLIC IMPROVEMENT PROJECT IN 1989 FOR 50TH AND FRANCE CONTINUED TO 4/3/89. Executive Director Hughes referred to a letter dated March 17, 1989 and addressed to the Council from the 50th & France Business and Professional Association proposing that some upgrading be applied to the corner's physical appearance and amenities. He advised that on February 24, 1989 staff had met with a committee of the 50th & France Association concerning a proposed public improvement project in 1989. The following project elements were identified: 1. Tile Paver Replacement. Many of the pavers are in poor repair. The City of Minneapolis will be replacing the tile pavers on the east side of France Avenue with concrete material in the spring of 1989. The committee requested that Edina likewise consider replacement of these pavers. 2. Lighting. The committee suggested that the City investigate new pedestrian lighting for the corner. 3. Landscaping. Some minor upgrading of landscaping was suggested. In addition, the committee suggested that upgrades in street furnishing be considered as well as the refinishing of kiosks. 4. Signage. The committee suggested a general upgrading in.public signage at 50th and France, especially signs directing the public to parking ramps. 5. Special Areas. The committee identified three areas deserving special consideration. These areas include the walkway on the east side of Bellesen's, the walkway on the west side of the Edina Theatre and the walkway from the 51st Street parking ramp to France Avenue. 6. Public Parking. The committee also suggested that the City investigate the need for additional public parking at 50th & France. It was noted that this may well be a separate project. Director Hughes reminded the commissioners that the 50th and France commercial area is located in a tax increment financing district. In the committee's opinion, the feasibility of the 1989 project depends largely on the availability of tax increment financing. Staff would recommend that this be continued to the meeting of April 3, 1989, when representatives of the committee would appear to discuss the use of tax increment financing for this project. Staff would provide additional information as to the history of the corner in terms of how the City participated in the first project, and what the financial picture is presently with the tax increment district. The Commissioners /Members asked for information on estimated costs, when the bonds for the original project would be retired and increments being generated. Director Hughes said the project would affordable in terms of tax increment financing; the question would become does the City want to extend the life of the district to do more projects. Chairman Richards suggested that the City also look at the issue of upgrading some other areas of the corner and to look at the bigger picture. Notion was made by Commissioner/Member Smith to continue consideration of the request from the 50th and France Association to the meeting of,April 3, 1989 so that additional information could be presented. Motion was seconded by Commissioner /Member Kelly. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. There being no further business on the joint HRA /Council agenda, motion of Commissioner/Member Rice was seconded by Commissioner/Member Smith for adjournment of the joint meeting. Motion carried. Executive Director representatives-of the f .w9�NA11� o e vi 0 REPORT /RECOMMENDATION To: EDINA HOUSING AND Agenda Item # HRA II. REDEVELOPMENT AUTHORITY From: Consent ❑ GORDON L. HUGHES HRA EXECUTIVE` DIRECTOR Information Only ❑ Date: APRIL 3, 1989 Mgr. Recommends 0 To HRA Subject: ❑ To Council PROPOSED 1989 PROJECT - Action. Motion 50th & FRANCE Resolution ❑ Ordinance ❑ Discussion Recommendation: HRA should adopt a position concerning the use of tax increment financing for a proposed 1989 improvement project. Info /Background: On March 20, 1989, the HRA reviewed a letter from the 50th and France Business and Professional Association concerning a proposed 1989 project. The proposed project would include the following elements: 1. Sidewalk Renovation 2. Signage Upgrade 3. Ramp Renovation - Painting and Interior Lighting 4. Landscaping Upgrade 5. Replacement of Street Furnishings 6. Pedestrian Lighting 7. Carillon Tower and Kiosk Upgrading The Business and Professional Association also asked that the HRA consider the use of tax increment financing for these projects. The HRA continued the matter to the April 3 meeting and invited representatives of the Business and Professional Association to appear. q REPORT & RECOMMENDATION /50th & France April 3', 1989 Page Two 50TH & FRANCE HISTORY The City and the HRA created the-50th & France redevelopment area and tax increment financing district in 1974. At that time, the HRA adopted a commercial area redevelopment plan (copy attached). Prior to 1974, the City was involved in a limited number of projects at 50th & France that were financed through special assessments. Among these were the construction of the 51st street parking ramp in 1969. Following the establishment of the tax increment financing district, the HRA undertook the initial redevelopment project in 1975 and 1976. This project included the construction of the 49 1/2 street parking ramp, the expansion of the 51st street parking ramp and numerous sidewalk, roadway, landscaping and lighting improvements. In 1977 and 1978, the HRA undertook additional improvements at 50th & France, including the Carillon Tower and Fountain in the proximity of the Carillon Building, as well as work in the vicinity of Arby's Restaurant on France Avenue. In 1988, the 51st Street parking ramp was expanded by approximately 115 parking spaces. As mentioned earlier,iall public projects undertaken prior to 1974 were financed through special assessments. The initial redevelopment project undertaken from 1975 to 1978 was financed through a combination of special assessments and tax increment financing. For these improvements, 20% of the project costs were assessed against benefitted properties and the remaining 80% were financed through tax increment financing, state aid and CDBG funds. The special assessments were levied on a floor area basis and were spread over 15 years. The special assessment for the initial redevelopment project was approximately $2.15 /square foot of floor area. The 1988 expansion of the 51st street parking ramp was likewise financed through a combination of special assessment and tax increment financing. In this case, approximately 30% of the ramp expansion costs will be assessed against the Edina Theatre with the balance of the cost financed through tax increments. No businesses, other than the Edina Theatre will be assessed for the 51st street ramp expansion. REPORT & RECOOMMENDATION /50th & France April 3, 1989 Page Three STATUS OF TAX INCREMENT DISTRICT The 50th & France tax increment financing district will exist until 2009 to repay debts incurred prior to April of 1990. Public debt incurred after April 1990, must be repaid prior to 2001. The attached analysis illustrates the present status of the tax increment financing district. The final bond principal and interest payment for the original 1975 -1978 redevelopment project will occur in 1993. Likewise, the loan from the City to finance the 51st ramp expansion can be repaid by 1991. Assuming a very conservative 2% inflation rate, the amount of tax increments collected substantially exceeds the current obligations of the district. As such, the estimated reserve balance of the district will grow substantially in the next two to three years. Based on our estimates, it appears that our reserve balance will be great enough in 1991 to pay all remaining obligations of the district. If no other debt were incurred, the City and HRA could elect to terminate the district at that time. In summary, the 50th &.France tax increment district is presently producing tax increments substantially in excess of its annual debt service cost. As a result, this district could absorb the added cost of the proposed 1989 project even if none of those costs were assessed against individual businesses. PROPOSED 1989 PROJECT Detailed design of the proposed 1989 project has not been undertaken. As a result, the total estimated cost of the project is difficult to determine at this time. The major variable affecting cost will be the treatment selected for the sidewalk paver areas. The total paver area is estimated to be between 19,000 and 20,000 square feet. Replacement options range from $3.50 to $4 a square foot for concrete $10 to 11 a square foot for concrete or brick pavers to $15 to $20 a square foot for more ornate materials. If a product such as concrete pavers were selected for the sidewalk material, we anticipate the total project cost would be in the range of $500,000 - $600,000 exclusive of any additional off - street parking facilities. FINANCE ALTERNATIVES The following general alternatives could be considered by the HRA for this project: 1. Finance project cost solely through tax increment financing 2. Assess all costs against commercial area properties 3. Assess 20% or some other percentage of cost and finance balance through tax increment financing. As noted earlier, 20% of the original project costs were financed through special assessments and 30% of the 51st street ramp expansion were financed through special assessments. Q. REPORT & RECOMMENDATION /50th & France April 3, 1989 Page Four HRA ACTTnN Staff needs direction from the HRA concerning the use of tax increment financing for this project. The scope of this project and design standards for certain elements of the project, such as paver design will be affected by the availability of tax increment financing. If the Council /HRA decides a portion of the project cost should be financed through special assessments, then a date should be set for a project hearing and notices sent to all properties proposed to be assessed. Also, if the HRA /Council wishes to use tax increments for any portion of the project cost, a public hearing should be conducted to amend the tax increment financing district's finance plan. Both the project hearing and the tax increment amendment hearing could be held at the same time, but not sooner than May 1, in order to meet publication requirements. Enclosure 1A March 28, 1989 50TH TAX INCREMENT DISTRICT ` ESTIMATED REVENUES & EXPENSES STATISTICS INFLATION RATE: OLD ASSMT 2.00% BASE VALUE 350,477 FIRST YEAR COLL 95.00% 2ND YEAR COLL .00% TAX CAP RATE 87.84% RECEIPTS EXPENDITURES ESTIMATED YEAR YEAR INCREMENT CITY TOTAL CAPTL BOND BOND CITY TOTAL RESERVE ASSESSED PAYABLE COLLECTED LOAN RECEIPTS EXPEND PRINCIPAL INTEREST LOAN EXPEND. BALANCE 1987 1988 0 1988 1989 718,410 405,615 1,124,025 134,679 200,000 70,380 171,710 576,769 547,256 1989 1990 738,628 0 738,628 0 200,000 57,980 159,542 417,522 868,362 1990 1991 759,249 0 759,249 0 200,000 45,300 147,373 392,673 1,234,937 1991 1992 780,283 0 780,283 0 250,000 32,500 0 282,500 1,732,721 1992 1993 801,738 0 801,738 0 . 250,000 16,250 0 266,250 2,268,208 1993 1994 823,622 0 823,622 0 - 0 0 0 0 3,091,830 1994 1995 845,943 0 845,943 0 0 0 0 0 3,937,774 1995 1996 868,711 0 868,711 0 0 0 0 0 4,806,485 1996 1997 891,934 0 891,934 0 0 0 0 0 5,698,419 1997 1998 915,622 0 915,622 0 0 0 0 0 6,614,041 1998 1999 939,784 0 939,784 0 0 0 0 0 7,553,825 1999 2000 964,428 0 964,428 0 0 0 0 0 8,518,254 2000 2001 989,566 0 989,566 0 0 0 0 0 9,507,820 2001 2002 1,015,206 0 1,015,206 0 0 0 0 0 10,523,026 2002 2003 1,041,360 0 1,041,360 0 0 0 0- 0 11,564,386 2003 2004 1,068,036 0 1,068,036 0 0. 0 0 0 .12,632,421 2004 2005 1,095,246 0 1,095,246 0 0 0 0 0 13,727,667 2005 2006 1,123,000 0 1,123,000 0 0 0 0 0 14,850,667 2006 2007 1,151,309 0 1,151,309 0 0 0 0 0 16,001,975 2007 2008 1,180,184 0 1,180,184 0 0 0 0 0 17,182,159 2008 2009 1,209,637 0 1,209,637 0 0 0 0 0 18,391,796 2009 2010 1,239,678 1,239,678 0 0 0 0 0 19,631,474 1,100,000 1,100,000 222,410 222,410 i y `aiFr'J" `�'' T � h . � , f 1`" � F'"�`� -.-� , � ✓yr l 'm.' i'1 rte-; I•• r... -- _r..e•T - - r -•.... -. ,y .� N �', I ,�, •, ri. t INCREASE o` INTERSECTION RADII I �' 8.000 S.F. , �,. RETAIL 5.000 S.F. ' PLAZA: S;'; MAJOR FOCUS .. -.'•r f 1r. ' 1 T .mmmm®®m�I, RETAIL ■ REDUCE TO S.F: 2 DRIVE - PROVIDE LANDSCAPE BUFFER —;® t PROVIDE LANDSCAPE BUFFER—/ ` I er ' 4 _ • -- "�1; .I' INCREASE INIERSECTION RADII 7 NO ON STREET PARKING 1101or 00-0 MEN ZEN WON WON v 49 1/2TH ST. ®=OmO NOW 6p® ® MEN owm ■EWA REVISE INTERSECTION IMPROVE ■ 0 MOW ..� 'I •', TRAFFIC FLOW s ENCLOSED' SHOPPING : ' �' ■ ■ AREA r ONE -WAY. FLOW FROM BANK 2 LEVEL PARKING ■ w ■ ■ ■ ■IN ■ ' _ . •_< �._ t `q, , \ t,,,�T :. / A ■ ■ ■ ■ ■ ■ ■ ■■ ■ I NO ON STREET .PARKING - Go- cr i I ■■■RMINam ■ Oman el RETAIL ■ I :� , - .� N �', I ,�, •, ri. t INCREASE o` INTERSECTION RADII I �' 8.000 S.F. , �,. RETAIL 5.000 S.F. ' PLAZA: S;'; MAJOR FOCUS .. -.'•r f 1r. ' 1 T a ' RETAIL ■ REDUCE TO S.F: 2 DRIVE - PROVIDE LANDSCAPE BUFFER —;® PARKING I er r� .9.50U THROUGH LANE ■■ - MOW r y < RESIDENTIAL `, ® 30.000 S F. ,' a x RETAIL 11.900 PR040FFI 11.900S.F. ,;Q�■ e.DD 2 EVELSi■ i TO EXISTING O •_< �._ t `q, , \ t,,,�T :. 1ST FLOOR' gETAIL 15.000 S.F.—'I 4:i• ( bV 9, 1'2ND FLOOR' rOPT1ORCLO5E HALIFA% ® s PRO /OFF 15.000.SF I NO ON STREET .PARKING e{`�T '-4 ?v; - s ,zr' L ,1q �4�• ..REALIGN STREET & - f� �� ( ;�'+• `� 1h TAPER TO d1PROVE SITEr LB'!E Jed 7i .4LZ I nti IB- _ RESIDENTIAL 2_ �y7"''•` r Nro 1aA . ,.. 29.000 SFI �il `..Y•I 7 is xa..i i4 .�r1',1 13 -15 UMTS— •!4. {Y�'�.,YR�`i�S,�a.4 ��� a v' �, SS C i } Y � IA yi , � �. L_u.Jd.!_Y��_,.1 y'6�7 ^:.i- _.._.�_ytl Tc.S'��I F..y" �.�.`_t ..., •T"':PROVDE LAM'PD.SCAPE ,BUFFER 50th & FRANCE 3 DEC. 1974 COMMERCIAL AREA PLAN :� CITY OF EDINA I NO LEFT TURNS sort sr. ' .1 41 s r NO ON STREETPAW(ING T41 • � y � l 'at1- �. r � {{ } r, ,. of Y. 1� � I 1 Y .__.4 S• r� 51ST ST"� r 1 .Y -, A s J�c1F'rsT i.•rt 44 nt� c rt 1 OEM ENCLOSED W —WAYS ■O■ O N W —WAYS ® uNDSCME ® um,iN oESKW I �I ICI I PEDESTRIAN SPACES u u u lily ®1� o e� Cn - • ,N�bRPUM�tO • 1896 REPORT /RECOMMENDATION To: EDINA HOUSING AND Agenda Item # HRA III. REDEVELOPMENT AUTHORITY From: GORDON L. HUGHES Consent ❑ HRA EXECUTIVE DIRECTOR Information Only ❑ Date: APRIL 3, 1989 Mgr. Recommends ❑ To HRA Subject: ❑ To Council REQUEST FOR TAX INCREMENT Action., ❑ Motion FINANCING ASSISTANCE - RPI SERVICES ❑ Resolution ❑ Ordinance 0 Discussion Recommendation: Info /Background: The City Council granted preliminary rezoning approval to Planned Senior Residence - 4, on September 19, 1988 for the subject project which is located in the northwest quadrant of Parklawn Avenue and York Avenue (Council Minutes attached). The proposed project involved a 72 dwelling unit development designed for frail elderly. The proposed project would be designed to fill the gap between traditional senior citizen housing and a rest home. In this regard, units would be grouped so as to share a common parlor area and would have a health care component, more extensive than traditional senior housing, but less intensive than provided in a rest home. The proposed development would be located on land presently owned by 7500 York. Development of the property would be accomplished by way of a land swap between 7500 York and Hedberg's. This land exchange has been pursued for several years and has been encouraged by the staff. The original proponents of the project, R.P.I. Services, have now entered into an agreement with the Craig C. Avery Company, to develop the project. When completed, the project is proposed to be conveyed to Ebenezer Society and Lutheran General Hospital, who will own and manage the building. .. h RECOMMENDATION AND REPORT /Request for Tax Increment Financing /RPI April 3, 1989 Page Two The proponents have recently approached City Staff and requested tax increment financing assistance as well as the potential use of housing revenue bonds. The proponents have provided the attached materials which detail the requested assistance and its justification. As to the tax increment financing assistance, the proponents have suggested a pay -as- you -go concept. Under this proposal, the HRA would agree to contribute, each year, an amount comprising all or part of the tax increment generated from the project in that year. This contribution would be conditioned upon the payment by the project of its annual real estate taxes. The tax increment contribution presumably would be used to reduce interest costs, thereby making the project feasible. Under this arrangement, the HRA'would not have to sell bonds or incur capital expenditures for the acquisition of the land or other improvements. Rather, the HRA would pay tax increment only if real estate taxes are paid. Therefore, the HRA would not be at risk as may be the case if bonds were issued. The HRA could'structure the annual contribution as an unrecoverable grant to the project or it could be structured as a loan, which could be repaid following termination of the tax increment district. The proposed project is located in the original Southeast Edina Tax Increment Financing District, which was established in 1977. Based upon our understanding of the present law, tax increment contributions could be extended to the project until the year 2009. No tax increment payments could be made following 2009. It should also'be noted that tax increments from this property have not been relied upon for the Centennial Lakes project or for Edinborough. As to housing revenue bonds, staff presently is unclear as to the eligibility of this project for tax exempt bonds. You will recall that such bonds were issued for the Edina Park Plaza and the Vernon Terrace project. If such bonds were issued, they are backed only by revenues of the project itself, not by the general obligations of the City. Use of housing revenue bonds typically requires that a certain percentage of the units are available to low and moderate income residents. If the HRA wishes to consider public assistance for this project, it should direct staff to prepare a draft development agreement for HRA review. Such an agreement could be considered in connection with final development plan review by the City Council at a future meeting. Enclosure 4. The City Clerk shall forthwith prepare and transmit to the County Auditor a copy of this resolution and a certified duplicate of said assessments with each then unpaid installment and interest set forth separately, to be extended on the tax lists of the County in accordance with this resolution. 5. The City Clerk shall also mail notice of any special assessment which may be payable by a county, by a political subdivision, or by the owner of any right -of -way as required by Minnesota Statutes, Section 429.061, Subdivision 4, and if any such assessment is not paid in a single installment, the City Treasurer shall arrange for collection thereof in installments, as set forth in said Section. Motion for adoption of the resolution was seconded by Member Turner. Rollcall: Ayes: Kelly, Richards, Smith, Turner, Courtney Resolution adopted. ,\ �• PRELIMINARY REZONING TO PSR -4 PLANNED SENIOR CITIZEN DISTRICT AND PRELIMINARY PLAT APPROVED FOR ELDER HOMESTEAD (RPI SERVICES, INC.). Affidavits of Notice were Q\�U presented by Clerk, approved and ordered placed on file. Planner Craig Larsen U�\ presented the request of RPI Services, Inc. for preliminary rezoning from PRD -4 Planned Residence District to PSR -4 Planned Senior Citizen District and preliminary plat approval for Elder Hamestead, generally located in the northwest quadrant of the intersection of York Avenue and Parklawn Avenue. The subject property is currently an undeveloped site of 83,302 square feet owned by 7500 York, which is located across Parklawn Avenue to the south, which is open space to satisfy their zoning requirements. The propoents are proposing to develop the subject property ultimately through a two -way swap of land with 7500 York after acquiring a vacant parcel immediately southwest of the site across Parklawn Avenue that is adjacent to 7500 York so that 7500 York may maintain its'open space requirement. Planner Larsen explained that the vacant parcel immediately southwest of the subject site is currently within the Centennial Lakes project (Hedberg) and is zoned MDD -6 Mixed Development District. Following approval of the proposed development for the subject site, the vacant parcel would be rezoned from MMD -6 to PRS -4 Planned Residence District which would be the same as the zoning carried by 7500 York. The original proposal called for a four - story, 80 unit building with the units arranged in clusters. Since that time a revised plan has been submitted for a three - story, 72 unit building. All units would be arranged in 4 -unit clusters, each unit being approximately 450 square feet in area which would share a common parlor area of an additional 450 square feet. Individual units would have kitchen, sleeping and bathroom facilities. Planner Larsen pointed out that this use is a new concept in housing and the question arose as to whether the zoning should be Planned Senior Citizen District or as a nursing home. Staff took the position that since each unit for each resident will be complete and will have all facilities as opposed to a nursing home room that it should be zoned Planned Senior Citizen District. In effect, the use of the building will operate essentially as a nursing home. A site plan and conceptual floor plan has been submitted, together with a proof of parking plan as suggested by the Community Development and Planning Commission. Normally, for a 72 -unit building zoned Planned Senior Citizen District the Zoning Ordinance would require a total of 54 parking spaces, with 20 enclosed spaces. The developers would be required to enter into a proof of parking agreement so that, if in the future we found that the additional parking spaces were needed, the proponents would be forced to provide them. At this time, the garages would not be installed with the development of the project; 34 surface parking spaces would be provided as it is anticipated that the demand for parking will be minimal because of the age of the individuals who would occupy the units. The site plan illustrates a right turn in, right turn out from southbound York Avenue. The Planning Commission recommended that the curb cut be eliminated when they reviewed the project. Ultimately, it would have to approved by Hennepin County. Planner Larsen concluded his presentation by advising that the Planning Commission at its meeting of September 7, 1988 recommended preliminary rezoning and preliminary plat approval with several conditions including final rezoning, final plat approval, successful exchange of the parcels between the proponents and 7500 York, proof of parking agreement, standard 24 -foot drive aisle width, approved drainage and landscaping plans, dedication of sufficient right of way along York Avenue sufficient to create a right turn in from southbound York to westbound Parklawn, understanding that the sidewalk along Parklawn would subject to their maintenance, and installation of street light wires for future traffic signals. Planner Larsen advised that the proponents were present to answer questions. Member Turner asked what is allowed in terms of density for the proposed zoning classification. Planner Larsen explained that the Zoning Ordinance limits the density of the site to 67 units by requiring a lot area of 1,250 square feet per dwelling unit. A credit of 250 square feet per unit would be applied if the project were within 2000 feet of the France Avenue I -494 interchange. The project is approximately 2800 feet from the interchange. If the credit were applied, 83 units would be permited on the site. Member Turner asked if the use for the site is what was envisioned regarding traffic in the southeast Edina area.. Planner Larsen responded that in the context of traffic this is an excellent use and would be a low traffic generator. Member Smith asked the proponents as to their success with this type of development. Arvid Elness, project architect, explained that they j started this type of project four years ago in Minnetonka to provide a new form of care for the frail elderly that was not quite nursing home or apartment. Each 4 -unit cluster would be occupied by four individuals who essentially would live like a family, each with own kitchen and bath but also with a high care component. As to the market, it does not really fit the category of senior housing in the traditional sense. It will not compete for the independent more active seniors in their housing types scattered through the City. Mr. Elness reiterated the low impact the development would have on traffic in the area and also spoke in support of the curb cut on York Avenue, both as a convenient approach for emergency vehicles and visitors. In response to questions of Member Smith, Mr. Elness presented graphics and explained the features of each floor of the units. He indicated that'it would be a very residential, non - institutional environment. Member Kelly asked what the units would rent for. Mr. Elness said that in their development in Minnetonka the rates are $1,400/1,700 per month or approximately 60% of the cost of a care package in a nursing home. The development is designed for individuals who basically can get through the day alright with a little bit of help, i.e. help with dressing, reminder to take medications, main meals prepared. He explained that there is no medical director in the context that you would have in a nursing home but all the orders for the residents who would live here are under the direction of a physician with a full quality assurance review program run by Methodist Hospital for the residents. All of the aides and nurses are part of a Medicare certified home health agency so that if any care is covered by Medicare that reimbursement can be gotten for the residents. No further comment or objection being heard, Member Kelly moved First Reading of the zoning ordinance and adoption of the resolution for preliminary plat approval as follows, subject to final rezoning, final plat approval, successful exchange of the parcels between the proponents and 7500 York, proof of parking agreement, standard 24 -foot drive aisle width, approved drainage and landscaping plans, dedication of sufficient right of way along York Avenue sufficient to create a right turn in from southbound York to westbound Parklawn, understanding that the sidewalk along Parklawn would be subject to their maintenance, and installation of street light wires for future traffic signals, and no curb cut on York Avenue: ORDINANCE NO. 825 -A27 AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 825) BY REZONING PROPERTY TO PSR -4 PLANNED SENIOR RESIDENCE FROM PRD -4 PLANNED RESIDENCE 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 Planned Senior Residence District (Sub- District PSR -4) is enlarged by the addition of the following property: Outlot A, Ebenezer Society 1st Addition The extent of the PRD -4 Planned Residence District is reduced by removing the property described above from the PRD -4 District." Sec. 2. This` ordinance shall be in full force and effect upon its passage and publication. RESOLUTION GRANTING PRELIMINARY PLAT APPROVAL FOR ELDER HOMESTEAD BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled "ELDER HOMESTEAD ", platted by RPI Services, Inc. and presented at the regular meeting of the City Council of September 19, 1988, be and is hereby granted preliminary plat approval. Motion for First Reading of the ordiance and adoption of the resolution was seconded by Member Turner. Rollcall: Ayes: Kelly, Richards, Smith, Turner, Courtney First Reading granted, resolution adopted. is i REPORT/RECOMMENDATION To: EDINA HOUSING AND REDEVELOPMENT AUTHORITY From: GORDON L. HUGHES HRA EXECUTIVE DIRECTOR Date: APRIL 3, 1989 Subject: EXEMPTION FROM REAL ESTATE TAXES OF THE BLOOMINGTON PARCEL - CENTENNIAL LAKES Recommendation: Adopt attached Resolution. Info /Background: Agenda Item # HRA IV. Consent ❑ Information Only ❑ Mgr. Recommends 0 To HRA ❑ To Council Action. ❑ Motion M Resolution ❑ Ordinance ❑ Discussion A small portion of the Centennial Lakes property is located within the City of Bloomington. This parcel is proposed to be developed for hotel uses at a future date. As with the Edina property, the Bloomington parcel is owned via Contract for Deed by the Edina HRA. Therefore, this property may be eligible for real estate tax exemption until it is resold to the developers of the property. The redevelopment contract for Centennial Lakes between the HRA and the South Edina Development Corporation requires that the HRA cooperate in obtaining this exemption. Staff has administratively applied for the exemption with the City of Bloomington. Bloomington has declined to exempt the property apparently because they believe it is not eligible for exemption. The developers of the project have asked that the request for exemption should be re -filed with Bloomington and the County and should be accompanied by the attached resolution. We recommend adoption of the resolution by the HRA. If the exemption request is ultimately denied, the developers are responsible for the payment of the taxes. FUTPRE' A UISITION t PARl1 L' A-- n 1 LCI� ` (� -.., 7 (�^' I 7P�RCEL -,Z, r, E -2 PARCEL PARCEL E-2 1'cl 'CENTRAL PARK AREA NORTH PARK AREA r, O_2 SOUTH PARK AREA :PARCEL F -3 1 F_3 II i B-1 ) _ i ) PARCEL S fB2' r" 4 _ u ' ;1 F_i �.1 ��� . _PARCEL B —] PARCEL B 2 y r PARCEL F PARCEL FF2 2 t �•, t� HEDBERG SITE MASTER PLAN 0 5o 100 200 ; It1�11' 25 JANUARY 1988 RESOLUTION WHEREAS, by contract for deed dated October 3, 1988 and filed October 14, 1988 with the Hennepin County Recorder as Document No. 5465055 and with the Hennepin County Registrar of Titles as Document No. 1966600, the HRA purchased certain real property in Hennepin County, Minnesota including, among other parcels, the parcel of real property legally described on Exhibit A attached hereto and having a Property Identification No. of 05- 027 -24 -22 -0002 (the "Subject Property "); WHEREAS, the Subject Property is being held by the HRA for later resale for economic development purposes. NOW, THEREFORE, BE IT RESOLVED, that the certification to the Hennepin County Assessor and City of Bloomington dated March 13, 1989 executed by Gordon L. Hughes, as Executive Director of the HRA that the Subject Property is being held by the HRA for later resale for economic development purposes be, and it is hereby is, ratified in all respects and said certification shall, and hereby does, constitute the certification of the Board of Directors of the HRA. RESOLVED FURTHER, that Gordon L. Hughes, as Executive Director of the HRA be, and he hereby is, authorized to execute on behalf of the Board of Directors of the HRA such other certifications as may be required by law in order to certify that the Subject Property is being held by the HRA for later resale for economic development purposes. EXHIBIT "A" That part of the North One -half of the Northwest Quarter of Section 5, Township 27, Range 24, described as beginning at a point on the North line thereof 1304.875 feet West along said North line, from the Northeast corner of the Northwest Quarter of said Section 5; thence West along said North line 354.75 feet; thence South, parallel to the East line of said Northwest Quarter, 475.5 feet; thence Northeasterly to a point which is 327.7 feet South along a line drawn parallel to the East line of said Northwest Quarter from the point of beginning; thence North along said last described parallel line to the point of beginning, according to the United States Government Survey thereof and situate in Hennepin County, Minnesota. RESOLUTION WHEREAS, by contract for deed dated October 3, 1988 and filed October 14, 1988 with the Hennepin County Recorder as Document No. 5465055 and with the Hennepin County Registrar of Titles as Document No. 1966600, the HRA purchased'certain real property in Hennepin County, Minnesota including, among other parcels, the parcel of real property legally described on Exhibit A attached hereto and having a Property Identification No. of 05- 027 -24 -22 -0002 (the "Subject Property "); WHEREAS, the Subject Property is being held by the HRA for later resale for economic development purposes; NOW, THEREFORE, BE IT RESOLVED, that the certification to the Hennepin County Assessor and City of Bloomington dated March 13, 1989 executed by Gordon L. Hughes, as Executive Director of the HRA that the Subject Property is being held by the HRA for later resale for economic development purposes be, and it hereby is, ratified in all respects and said certification shall, and hereby does, constitute the certification of the Board of Directors of the HRA. RESOLVED FURTHER, that Gordon L. Hughes, as Executive Director of the HRA be, and he hereby is', authorized to execute on behalf of the Board of Directors of the HRA such other certifications as may be required by law in order to certify that the Subject Property is being held by the HRA for later resale for economic development purposes. EXHIBIT "A" That part of the North one -half of the Northwest Quarter of Section 5, Township 27, Range 24, described as beginning at a point on the North line thereof 1304.875 feet West along said North line from the Northeast corner of the Northwest Quarter of said Section 5; thence West along said North line 354.75 feet; thence South, parallel to the East line of said Northwest Quarter, 475.5 feet; thence Northeasterly to a point which is 327.7 feet South along a line drawn parallel to the East line of said Northwest Quarter from the point of beginning; thence North along said last described parallel line to the point of beginning, according to the United States Government Survey thereof and situate in Hennepin County, Minnesota. Ow P C� •'�ConPOplp -lv / 1888 RESOLUTION OF COMMENDATION EDINA HIGH SCHOOL 1988 -89 GIRLS' SLALOM SKI TEAM WHEREAS, the Edina High Schoot 1988 -89 GZtZs' Sta.eom SFii. Team were Section VI Champions and ,took Second Peace in the State Meet; and WHEREAS, succe6.6 W. come to the membw ob the team because ob theit extha- ondi.naty ab-c,2.ity, houu ob practice, and the teadeAzhip o6 theiA coaches; and WHEREAS, " nepnesentativez ob the City o6 Edina, the membeus o6 the team exempti hied the highest ,5tandand6 o6 athZeti.c pno6ici.ency and good bpont-sman- .a kip; NOW, THEREFORE, BE IT RESOLVED by the Edina City Councit that sincene congnai- ueati.onis be extended to membeu o6 the .team: Jenny AndeJuson, Motty CoA&i.gan, Beth Hahn, Haytey Hahmon, Elizabeth HoigaaAd, Marti. Me 1, Meg WaAden and Sara W.i.Q,Qiambon, and to .theiA coaches, Todd Ne zon and Jon Nydakt. BE. IT FURTHER RESOLVED that this nesotut%on be seconded in the Uin4ea o6 the Edina City CouncLe and that copies be given to membetus o6 the team. ADOPTED th i z 3rd day o6 Ap&it , 1989. ayon o m v � � \1C�RPORA�ti� iBee RESOLUTION OF COMMENDATION EDINA HIGH SCHOOL 1988 -89 BOYS' SWIMMING TEAM WHEREAS, the Edina High Schoot 1988 -89 Boys' Swimming Team took Section VI Second Pta.ce and Second Ptace in the State Meet; and WHEREAS, success has come to the members o6 the team because o6 .the i t ex tAa- ondinatcy ability, houAz o6 pnacti.ce, and the Zeadeuh,ip o6 them coaches; and WHEREAS, as nepnesentati.ves of the City o6 Edina, the membelus o6 the team exempt i6 ied the highest standards o6 athteti.c pro 6.ic i.ency and good s pon ts - mans hip; NOW, THEREFORE, BE IT RESOLVED by the Edina City Couna.Le that s.Lncene congnatutations be extended to membeu o6 the team: Scott Atten, Kevin Bauette, RobeAt BeAAy, Ryan. Ctau6man, . ChAiztopheA Dan.ietzon, BaiAy Freeman, Gnegony GatAizon, Nathan Hatzung, Exi c. Hayes, Exile Ke2daht, James Ke teA, Michael Leek e, Cher iztopheA Ma yen; Matthew Moses, Geo 6 6ney Res n icFz, Jason Rogelus, ChAiztophen Sta.u66a, Chtistophen Wafting and David W.ichivseh., and to thaA coaches, Ant Downey, Tony Szendney and Rick Jacobson. BE IT FURTHER RESOLVED that thi6 nesotuuti.on be tecotded in the Minutes oj_ the Edina City Council and that cop.ia be given to membelus o6 the team. . ADOPTED this 3rd day o6 Apxit, 1989. ayon �91�SA, o e Cn • CORPOPA't�p� lees "THE WEEK OF THE YOUNG CHILD RESOLUTION" WHEREAS we recognize the niticat .i,mpohtance o6 the cane and hea thy development o6 young chitAen 6rom .in6ancy .through thew eaAty yealus in .schoot; and WHEREAS young chitAten have a bi4thh fight to .Love, respect, .s ecwui ty, hea.Zth and protection; and WHEREAS tho.ae who cane 6or and teach young ckZtdren-- panents, chitd cake prov.ideu and eoAty c.hitdhood education teachelus-- de�seAve recognition and auppoxt brom owc community. NOW, THEREFORE, I, Frederick S: Richards,. Mayon o6 the City o6 Edina, proc eai.m the week o6 Aptit 2 - 8, 1989 to be: "THE WEEK OF THE YOUNG CHILD" H and wcge aU cZti.zenb to renew theiA ej6oAts to .support young children, the programs that .serve them and the dedicated .indiv.iduat6 who cane jor and teach them. ADOPTED thiz 3rd day of ApAit, 1989. ayor MINUTES OF THE REGUTAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JANUARY 9, 1989 The meeting was called to order by Member Kelly at 7:00 p.m. OATHS OF OFFICE TAKEN The oath of office of mayor was-taken by Frederick S. Richards who had been elected mayor for a term to January 1, 1993. Oaths of office of Council Member were then taken by Peggy Kelly and Jane Paulus who had been elected Council Members for terms to January 1, 1993. ROLLCALL Answering rollcall -were.Members Kelly, Paulus, Smith and Mayor Richards. BERNARD (JACK) G. RICE, JR. APPOINTED AS COUNCIL M2 MER Mayor Richards explained the process that was used to fill the remaining two -year term on the Council that he had vacated as of 6:30 p.m. January 9, 1989. Following announcement of the vacancy in the Edina Sun - Current twenty individuals had applied for appointment as follows: Dr. Byron H. Armstrong, Doris S. Barman, Dr. James Berry, William B. Brellenthin, Jerry Dalen, Tracy R. Eichhorn- Hicks, John S.-Hoyt, Jr., Bill Jenkins, Irving R. Keldsen, Steven Krikava, Mary Ellen McNutt, Charles M. Miller, Donna J. Montgomery, Mark R. Nordling, Donald G. Patton, Bernard (Jack) G. Rice, Jr., Walter Sandison, John Senior, Jr., Richards M. Smith, Geoff Workinger. Mayor Richards thanked the applicants for taking the time, and for expressing their views, which he said was extremely helpful to the Council in determining the focus for the future. He stated that, as Mayor - Elect, he had met with each Council Member and Member -Elect Paulus to develop a composite as to what the community might wish in terms of a new Council Member. Also considered were the facts that the Council was losing two members with over 30 years experience combined, that new blood was vital and also that youth was vital. A format of questions was developed that were then asked of each candidate during a 30 minute interview. Some of the important highlights of the interviews were that the candidate should exhibit these traits: - Recognition that Edina is a leader and should be a showcase to other communities on how to run local government and how to run it right. - Experience in the community. - Ability to interface with the private sector. Knowledge of the wide variety of housing stock, and recognition that Edina is primarily a community of single family homes. Conservative fiscal philosophy, while acknowledging that the citizens want quality services. Mayor Richards stated that, in order to select a candidate for nomination, the Council Members had meet at 6:30 p.m. in an opening meeting to share their views on the candidates and to come to agreement on the nomination. Mayor Richards then made a motion nominating Bernard (Jack) G. Rice, Jr. for appointment to the Edina City Council. Motion was seconded by Member Kelly. Mayor Richards presented the following background information regarding Mr. Rice: - Fourteen year resident of Edina - Served as an athletic coach to various teams - Served on the Edina Park Board and was chairman for two years - Been involved with various School Board activities - ,Served as president of the East Edina Housing Foundation - Lived and currently is living in a single family residence; has lived in multi - dwelling units for five years - Real estate developer (retail /commercial) "Q r - Supports Mission Statement especially with regard to recognizing that the single family housing stock is of primary importance to the City - Activist in the community - Broad perspective of issues beyond our municipal boundaries - Advocate and spokesman for the City. Mayor Richards called for additional nominations for Council Member. Hearing none, he asked for rollcall vote on the nomination. Rollcall: Ayes: Kelly, Paulus, Smith, Richards Motion carried. OATH OF OFFICE TAKEN BY MEMBER RICE The oath of office of Council Member was taken by Bernard (Jack) G. Rice, Jr. for appointment to an unexpired term to January 1, 1991. MAYOR RICHARDS COMMENTED ON FUTURE OF CITY Mayor Richards commented on his views for the City in the next four years. He said he viewed it like the Centennial; not as an ending, but a beginning. As an example, he cited the Edina Theatre which being old has through renovation become a new and vibrant part of the next century. Edina is a community in transition. It has great traditions from things done in the past, but we now need to build upon those traditions. He said he saw much excitement on the horizon. The Park Board has been challenged with developing a Year 2000 Park and Recreation Plan. Southdale Center is being renovated and a new Dayton's store is being built which he hoped would be second to none. Edinborough has been developed and construction is about to begin on Centennial Lakes. Tax increment districts exist for 50th /France and Grandview and the_Council has the opportunity to move into the future and do things for the community that will leave a lasting mark for years to come. Mayor Richards said .two things are important for the City and the Council over the next few years. To be a pro- active Council and be a planning body with regard to 1) our infrastructure, and 2) redevelopment issues. Lastly, we need to have a strong focus on the future; both internally (where we are at now and where we want to go) .and externally (where we want to be in the larger community of municipalities). RESOLUTION ADOPTED FOR YEAR OF YOUNG READER Mayor Richards moved adoption of the following resolution: "YEAR OF THE YOUNG READER" RESOLUTION WHEREAS, books and reading are the basic, nourishment of a growing mind and the foundation of a child's future education and enrichment; WHEREAS developing children into readers today is the best way of ensuring a literate and informed citizenry tomorrow; WHEREAS the Book Industry Study Group and others have reported a decline in book reading among young people in recent years; WHEREAS since 1983 the National Commission on Excellence, the Commission on Reading, and the Librarian of Congress have urged this Nation to give renewed attention to encouraging a love of books and reading among our young people; NOW, THEREFORE, BE IT RESOLVED that the Mayor and Council of the City of Edina join the Senate and the House of Representatives of the United States of America in designating 1989 the "YEAR OF THE YOUNG READER" and encourage parents, educators, librarians and all other people in this community to observe this year with appropriate programs, ceremonies, and activities aimed at giving our children and young adults the gift, the joy, and the promise of reading. Motion was seconded by Member Kelly and adopted unanimously. CONSENT AGENDA ITEMS ADOPTED Motion was made by Member Kelly and was seconded by Member Paulus to approve and adopt the consent agenda items as presented, with the exception of the removal of item IV.A. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. *MINUTES OF REGULAR MEETING OF SEPTEMBER 19, 1988 APPROVED Motion vas made by Member Kelly and vas seconded by Member Paulus to approve the minutes of the regular meeting of September 19, 1988. Motion carried on rollcall vote, five ayes. PUBLIC HEARING CONDUCTED: DEVELOPMENT DISTRICT DESIGNATED AND TAX INCREMENT FINANCING PLAN APPROVED Affidavits of Notice were presented by Clerk, approved and ordered placed on file. Assistant Manager Gordon Hughes advised that the public hearing concerned the establishment of a economic development district for the portion of southeast Edina bounded on the east by the east City limits, on the south by the south City limits, on the north by the Crosstown Highway and on the west by France Avenue and Valley View Road. Within the development district it is proposed to establish a tax increment financing district covering the Fairview Hospital site, Southdale Center and The Galleria shopping center. Increments collected from the tax increment district could be used to finance public improvements throughout the entire development district. Assistant Manager Hughes advised that copies of the proposed development program and tax increment financing plan were forwarded to Hennepin County, the Richfield School District and the Edina School District on December 9, 1999. No comments have been received from these jurisdictions to date. The tax increment financing plan contains estimates for capital and administrative costs associated with contemplated projects. The plan also contains estimates for the amount of increments expected to be captured from the proposed district. These estimates are provided in order that the City and other.jurisdictions may analyze the effect of the new district on existing tax bases. The estimates attempt to show the greatest impact that can now be anticipated. Approval of the development district and tax increment financing plan does not constitute approval of particular projects or the sale of bonds. These matters would be considered by the Council in the future. Assistant Manager Hughes stated that the Community Development and Planning Commission reviewed the proposed development district at its November 30, 1988 meeting. The Commission commented that "Any improvements in the district, road or otherwise should be assessed to the benefiting merchants or paid for with state aid. On the other hand, tax increment financing for the transit spine of this district is acceptable to the Planning Commission because it is an area -wide benefit." Member Smith asked how the development increment district relates to existing tax increment financing districts. Assistant Manager Hughes explained that it overlays the pre- existing tax increment districts for the Edinborough and Hedberg sites. The tax increment district that would be created for portion of the development district would last for a relatively short period, e.g. 8 -10 years in duration as opposed to the existing districts that are 25 years. Therefore, it is important to only include developments that the City believes will happen in the relatively near future. If those do not happen the district terminates and a new district cannot be re- established covering those parcels for a period of 25 years. A new tax increment district can be established later that would cover other parcels within the development district if it is anticipated that those other parcels are going to develop like the ones mentioned previously. a Mayor Richards called for comment from representatives of the Richfield School District, the Edina School District and Hennepin County. He then called for comment from the general public. No comment was heard. Member Smith introduced the following resolution and moved adoption: RESOLUTION APPROVING THE DEVELOPMENT PROGRAM FOR DEVELOPMENT DISTRICT NO. 1 AND TAB INCREMENT FINANCING PLAN FOR TAB INCREMENT FINANCING DISTRICT 89 -1; MAKING FINDINGS AND REQUESTING CERTIFICATION OF THE TAB INCREMENT FINANCING DISTRICT 90 -1 BE IT RESOLVED by the City Council of the City of Edina. Minnesota as follows: 1. On January 9, 1989, this Council held a public hearing on the designation of Development District No. 1 (the "Development District ") and the adoption of the Development Program for Development District No. 1 (the "Program ") and on the adoption for Tag Increment Financing District 89 -1 (the "Tag Increment Financing Plan "), which establishes Tag Increment Financing District 89 -1 (the "Tag Increment District "), after notice of public hearing was published in the official newspaper of the City not less than 10 days prior to the date of the hearing. The City has consulted with its planning department on the designation of the Development District. All persons desiring to be heard at the hearing were given an opportunity to express their view. 2. Copies of the Program and the Tax Increment Financing Plan have been presented to this Council and are ordered placed on file with the'City Clerk. The forms of the Program and Tax Increment Financing Plan are hereby approved and are incorporated herein by reference. 3. The Program and Tax Increment Financing Plan and the designation of the Development District and establishment of the Tax Increment Financing District are hereby approved. 4. It is hereby found that the Tax Increment District is a "Economic Development District ", as defined in Minnesota Statutes, Section 469.174, subdivision 12, in that the development anticipated to occur in the Tax Increment District will result in increased employment in the City and the preservation and enhancement of the tax base of the City. 5. Pursuant to Minnesota Statutes, Section 469.175, subdivision 3, it is hereby found that: (A) for the reasons set forth in paragraph 4 hereof the Tax Increment Financing is "economic development district" as defined in Minnesota Statutes, Section 469.174, subdivision 12. (B) The proposed development of the public transit system and improvement of streets which are outlined in the Program and Plan in the opinion of this Council would not occur solely through private investment within the reasonably foreseeable future and therefor the use of tax increment financing is deemed necessary. (C) The Tax Increment Financing Plan conforms to the general plan for the development of the City as a whole in that it aids in the development of the property in the Development District in a manner that controls the intensities of land uses, promotes alternatives to travel by automobile and improves streets in the Development District. (D) The Tax Increment Financing Plan will afford maximum opportunity consistent with the sound needs of the City as a whole for the development of the area included in the Development District by private enterprise in that it assists in alleviating existing and future traffic impacts in the Development District and on adjacent streets by promoting alternatives to travel by automobile and by making improvements to streets in the Development District. (E) The City elects the method of tax increment computation set forth in Minnesota Statutes, Section 469.177, subdivision 3, clause (a). 6. The City Manager is authorized and directed to request that the appropriate officials of Hennepin County establish the Tax Increment Financing District for the premises in the City described in the Tax Increment Financing Plan. Passed by the Council this 9th day of January, 1989. ATTEST: City Clerk Motion for adoption of Rollcall: Ayes: Paulus, Rice, Abstained: Kelly Resolution adopted. Mayor the resolution was seconded by Member Rice. Smith, Richards LOT DIVISION APPROVED FOR'6616 KENNEY PLACE /5109 WEST 66TH STREET Planner Craig Larsen presented the request for lot division for 6616 Kenney Place and 5109 West 66th Street. He explained that the moratorium on subdivision or platting of single family lots is designed to impact proposals that would create a new buildable lot. The subject request would transfer a small triangular portion of Parcel B and attach it to Parcel A. This is necessary due to the encroachment of an existing pool on Parcel A. The home on Parcel B is.located near 66th Street and would not be affected by this lot division. The proposed lot division would make both properties conform to setback requirements and staff would recommend approval. Member Smith introduced the following resolution and moved adoption: RESOLUTION WHEREAS, the following described tracts of land constitute various separate parcels: Lots 5 and 6, Block 1, KENNEY ADDITION, according to the recorded.plat thereof, Hennepin County, Minnesota, and That part of Government Lot 3, in Section 4, Township 116, Range 21, described as follows: Beginning at a point 30 feet south of the North line and 867 feet-vest of the East line of said Government Lot 3 in Section 4; thence west parallel with the North line of said Lot 3, a distance of 200 feet; thence south parallel with the East line of said Lot a distance of 550 feet; thence east parallel with the North line of said Lot 3 a distance of 200 feet; thence north parallel with the East line of said Lot a distance of 550 feet to the point of beginning; according to the United States Government Survey thereof, WHEREAS, the owners of the above tracts of land desire to subdivide said tracts into the following described new and separate parcels (herein called "Parcels": Lots 5 and 6, Block 1, KENNEY ADDITION, according to the recorded plat thereof, Hennepin County, Minnesota, and that part of Government Lot 3 in Section 4, Township 116, Range 22, Hennepin County Minnesota described as follows: Commencing at a point 30 feet south of the North line and 1067 feet west of the east line of said Government Lot 3 in Section 4; thence south, parallel with the East line at said Government Lot 3, a distance of 290.00 feet to the actual point of beginning of the parcel of land.to be described; thence continuing south along the last described line a distance of 160.00 feet; thence east, parallel with the North line of said Government Lot 3, a distance of 60.00 feet; thence northwesterly to a point on a line parallel with said North line of Government Lot 3 distant 10.00 feet east from said point of beginning; thence west, along said parallel line, a distance of 10.00 feet to the point of beginning, and That part of the following described property: That part of Government Lot 3, in Section 4, Township 116, Range 21, described as follows: Beginning at a point 30 feet south of the North line and 867 feet west of the East line of said Government Lot 3 in Section 4; thence west parallel with the North line of said Lot 3, a distance of 200 feet; thence south parallel with the East line of said Lot a distance of 550 feet; thence east parallel with the North line of said Lot 3 a distance of 200 feet; thence north parallel with the East line of said Lot a distance of 550 feet to the point of beginning; according to the United States Government Survey thereof, .Except that part of the above described property described as follows: Commencing at the Northwest corner of the above described property; thence south, parallel with the East line at said Government Lot 3, a distance of 290.00 feet to the actual point of beginning of the parcel of land to be described; thence continuing south along the last described line a distance of 160.00 feet; thence east, parallel with the North line of said Government Lot 3, a distance of 60.00 feet; thence northwesterly to a point on a line parallel with said North line of Government Lot 3 distant 10.00 feet east from said point of,beginning; thence west, along said parallel line, a distance of 10.00 feet to the point of beginning. 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. Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Resolution adopted. *BID AWARDED FOR ANNUAL SERVICE CONTRACT FOR EMERGENCY COMMUNICATIONS SYSTEM Motion was made by Member Kelly and was seconded by Member Paulus for award of bid for annual service contract for emergency communications system to recommended low bidder, Motorola Service Center, Minnetonka, at $7,140.00. Motion carried on rollcall vote, five ayes. RECYCLING COMMISSION REPORT PRESENTED Janet Chandler, Recycling Coordinator, stated that in keeping with the Strategic Work Plan adopted.by the Council in June, 1988, the Edina Recycling Commission and staff offers this report and program recommendations for Council consideration. The objectives in the Strategic Work Plan were to: - Provide household pickup of recyclables, at least on a monthly basis, for all single family and two family dwellings, effective April 1, 1989 - Accomplish a diversion of 16% of the City's solid waste stream for calendar year 1990. In September, the Council adopted a budget which would allow the City to contract for city -wide recyling pickup service to begin in April, 1989; the next step is approval of the program. Status of Present Recycling Program - The 1988 projection for recycled paper, glass, metal, Goodwill and compost is 4,100 tons. This is 20.3% residential waste reduction rate for 1988, versus 9.4% for 1987, based on 20,110 tons of residential waste per year. Adding in commercial /industrial recycling, projected at 1,500 tons, the total recycling tonnage for Edina will be about 5,600 tons, a 10% reduction from the total annual waste generation amount of 54,233 tons. This means we should achieve the 1988 goal of 9% waste reduction. Funding & Policy Changes for 1989 - Under Hennepin County's new recycling policy, cities retain responsibility for residential recycling, and Hennepin County assumes responsibility for commercial /industrial recycling. Also, funding will be based on the amount of paper, glass and cans recycling (compost and Goodwill items excluded) with a 10% reduction goal for 1989. With an improved recyling program in 1989, we should be able to attain a goal of 3,000 tons of paper, glass and metal which would be a 15% reduction in the residential waste stream. Goodwill items at 200 tons would,be a 1% reduction and the compost is projected at 4,000 tons. This would result in a 36% reduction in the waste stream. Commission Meetings with Haulers - The Commission met in November with prospective recycling contractors and Edina's residential garbage haulers. Previously, the Commission had thought that the haulers would favor a plan whereby the City would contract for city -wide recycling pickup. However, most of the haulers were not pleased with the proposal. They regarded this diversion of material as a lost business opportunity. They were also concerned that they might lose customers if a city -wide recyling contractor were to offer combined recycling /garbage pickup. Another factor of concern to them is the tip -fee of $75 /ton which will be imposed by the county in June. This has prompted a new look at the economics of collecting recyclables separately. An analysis of recycling collection programs by county staff shows that recyclables can be collected for $30/40 per ton. The idea of providing a combined recycling /garbage pickup service is being considered by some haulers.. The Commission heard from all five residential haulers, three of whom would like to provide recycling pickup for their customers. One hauler said they would provide this service if the City so requires. The fifth hauler had serious doubts about being able to provide recycling service due to the initial investment in equipment. Those proposing to pick up recyclables said that garbage and recycling pickup could be on the same day, which would be convenient for the residents. Also, competition among haulers would promote good service all around. Recycling Program Alternatives - The Commission has found that two program options are now worthy of consideration: 1. City -wide recycling contractor 2. Recycling by garbage haulers (require through licensing procedure) It is important to consider how the Hennepin County funding policy would apply to each program. The county has designated a portion of the $75 /ton tip fee to help fund city recycling programs. Funding will cover collection costs only when there is a contract between the City and the collector. With a hauler program, Edina residents would pay into the $75 /ton tip fee, but not receive the full share of benefits. However, funding would be available for all other program costs. Program Recommendation - Although the hauler approach has considerable merit and staff feels it may be best in the long run, the majority of the Commissioners voted to recommend that the City contract with one recycler to provide city -wide weekly recycling pickup service. They felt this approach would be more efficient, easier to administer and would offer consistent, reliable service to all residents. Coordinator Chandler then presented in detail the two alternatives for the recycling program, explaining the features of each program, the advantages and disadvantages and the action needed to implement each program.. The Commission and staff need direction and decision from the Council with regard to implementing the recycling program. She concluded the presentation by mentioning that members of the Commission were present as well as residential garbage haulers and perspective recycling contractors who may wish to comment. The Council then discussed a-number of issues regarding the recycling proposals, e.g. volume based fees, containers, neighborhood trips generated, standards for individual haulers, storage facilities, and the City being in the recycling business. Levering Wood, Commissioner, reported that the Recycling Commission had debated the merits and advantages /disadvantages of both programs at four meetings over the past several months and that the recommendation for one recycler to provide city -wide recycling pickup service was thoroughly debated. He said he favored the program for recycling pickup by individual garbage haulers because: 1) garbage and recyclables could be picked up on the same day, 2) this would mean fewer trucks in the neighborhoods, and 3) competition would insure good service. Mayor Richards then called for comment from the haulers and recyclers. Represented were Quality Waste Control, Vierkant Disposal, Waste Management, Admiral Waste Management, BFI and SuperCycle, who individually presented their viewpoints on the recycling proposals and responded to questions of the Council. Coordinator Chandler explained that if the Council chooses to go with one city -.wide contractor there is a legal process that must be followed. First, a p;z._,lic hearing must be scheduled and the Council must pass a resolution of intent to organize collection. Then a ninety day waiting period would be required during which the Council would adopt the method of collection. This would be followed by the bid process. Following further discussion between the Council Members, Member Smith made a motion to direct staff to draft a recycling plan, to be included on the February 6 Council Agenda, which would incorporate the following elements: 1) volume based fees, 2) local citizen to contract with own hauler for pickup, 3) county funding, 4) draft ordinance requiring (i) single truck /same day pickup, (ii) pickup at house (same as garbage), and (iii) resident provide own container. Motion was seconded by Member Kelly. Rollcall: Ayes: Kelly, Paulus, Rice, Smith Nays: Richards Mayor Richards commented that he voted no because he supported the Recycling Commission's recommendation to contract with one recycler to provide City -wide weekly pickup service. CITY'S WORK PROGRAM ASSIGNMENT DISCUSSED Manager Rosland stated that, in response to the assignment set forth in the "City of Edina 1988 -89 Work Program ", staff from the Planning Department, Park and Recreation Department and Administration Department had met and established a recommended approach to the assignment that the Park Board undertake and complete the Year 2000 Edina Park and Recreation Plan. He recommended that the proposed approach be approved and be forwarded to the Edina Park Board., Member Kelly made a motion to approve the "Proposed Approach to City of Edina 1988 -89 Work Program Assignment" and that it be forwarded to the Park Board. Motion was seconded by Member Paulus. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. NEXT COUNCIL MEETING DATE SET FOR 1117/89 Mayor Richards pointed out that the next Council Meeting date, January 16 (third Monday), is a national holiday (Martin Luther King Day). Alternative dates would be Monday, January 23, or Tuesday, January 17. He suggested that the Council meet on January 17. Motion was made by Member Smith setting Tuesday, January 17, as the neat regular meeting of the Edina City Council. Motion was seconded by-Member Paulus. Ayes: Kelly,'Paulus, Rice, Smith, Richards Motion carried. Manager Rosland mentioned that regular Council meeting dates conflict with several holidays during the year. It was agreed that staff would bring those dates to the next meeting for discussion. LMC CONFERENCE FOR NEWLY ELECTED OFFICIALS NOTED Mayor Richards noted that the League of Minnesota Cities will hold a Conference for Newly Elected Officials on January 28, 1989 at the Hotel Sofitel, Bloomington. He suggested that this would be a good session for the new Council members and that he planned to attend. Those planning to attend should reserve through the Manager's office. ANNUAL CONGRESSIONAL CITY CONFERENCE DISCIISSED Mayor Richards commented that it has been past practice for Council Members to not attend national conferences. He asked that the Council review the conference agenda so that they could discuss whether or not it would important for the City to attend'in view of the new, administration in Washington. Also, he asked that they check their schedules as to availability. No action was taken. H.R.A. COMMISSIONERS APPOINTED Mayor Richards advised that the Council Members also serve as commissioners of the Edina H.R.A. Accordingly, he would appoint them to the office of H.R.A. commissioner with the consent of the Council Motion was made by Member Smith to consent to the appointment by the Mayor of the`' following Edina Housing and Redevelopment Authority commissioners: Mary H. (Peggy) Kelly Term ending 01/04/93 Glenn H. Smith Term ending 01/07/91 Jane L. Paulus Term ending 01/04/93 Bernard G. Rice, Jr. Term ending 01/09/93 Frederick S. Richards Term ending 01/09/93 Motion was seconded by Member Paulus. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. COUNCIL MEMBERS ASSIGNMENTS MADE TO SSCC. SHHSC, I -494 COMMITTEE AND MLC Mayor Richards recommended that Council Members be assigned as representatives to the following agencies: Southwest Suburban Cable Commission - Member Smith South Hennepin Human Services Council - Member Kelly I -494 Transportation Committee - Member Paulus (Project Management Team and Joint Powers Organization) Municipal Legislative Commission - Mayor Richards He suggested that the Council Members give him their input regarding the proposed assignments and that this item be placed on the January 17 agenda for confirmation. BOARDS /COMMISSIONS APPOINTMENT PROCESS DISCIISSED Mayor Richards explained that the process for making appointments to advisory boards and commissions has consisted of publishing notice of vacancies, application by residents, brief interviews by the Council with the applicants prior to a Council meeting, and with the appointments made from those applicants in the meeting that followed. He suggested that the Council consider a change in the process whereby the Council would hold interview sessions approximately two times a year with residents who are interested in being considered for appointment when a vacancy does occur. This would include names of residents that the Council Members may have actively solicited. Mayor Richards added that he would bring a proposal back regarding the appointment process for consideration by the Council. FUTURES COMMISSION TO BE CONSIDERED Mayor Richards commented that, after attending the Centennial Futures Conference in October, he had left knowing that that type of activity could be of tremendous help to the Council. He said it was his intention to come forward with a specific proposal for a "futures commission" that would challenge a group of talented residents to take a far -out look at the Edina community. He asked that, in the interim, the Council Members give him their observations and suggestions. Member Rice commented that such a group would pay great dividends and that he would be happy to take an active role in this because of his recent experience with this type of discipline. INTERGOVERNMENTAL ACTIVITIES TO BE ADDED TO FUTURE AGENDAS Mayor Richards commented that there is a bigger world out there than the parameters of Edina. Currently, the City has memberships in the League of Minnesota Cities, Association of Metropolitan Municipalities and the Municipal Legislative Commission and it may be that we should consider becoming a member of the National League of Cities. He proposed that the Council in an upcoming meeting look at these organizations and their committees to determine if the Council should attempt to get members appointed to individual committees. He said he would like to make this a part of the regular agenda to talk about the bigger community and to remind the Council to report to one another about what is going on in these groups. *RESOLUTION ADOPTED DESIGNATING DEPOSITORIES Motion was made by Member Kelly and was seconded by Member Paulus for adoption of the following resolution: RESOLUTION DESIGNATING DEPOSITORIES BE IT RESOLVED that the First Edina National Bank, Edina, MN, First Southdale National Bank, Edina, MN, Americana State Bank-of Edina, Edina, MN, Southwest Fidelity State Bank, Edina, MN, First National Bank of Minneapolis, Minneapolis, MN, Marquette Bank Minneapolis, Minneapolis, MN and Norwest Bank MetroWest, Edina, MN, authorized to do banking business in Minnesota, be and hereby are designated as Official Depositories for the Public Funds of the City of Edina, County of Hennepin, Minnesota, until January 1, 1990. Resolution adopted on rollcall vote, five ayes. *SIGNATORY RESOLUTION ADOPTED Motion was made by Member Kelly and was seconded by Member Paulus for adoption of the following resolution: SIGNATORY RESOLUTION BE IT RESOLVED that the persons holding office as Mayor, Manager and Treasurer of the City of Edina, be, and they hereby are, authorized to act for this municipality in the transaction of any banking business with First National Bank, First Southdale National Bank, Americana State Bank of Edina, Southwest Fidelity State Bank, First National Bank of Minneapolis, Marquette Bank Minneapolis and Norwest Bank MetroWest (hereinafter referred to as the "Bank ") from time to time and until written notice to any Bank to the contrary, to sign checks against said accounts, which checks will be signed by the Mayor, Manager and City Treasurer. Each Bank is hereby authorized and directed to honor and pay any checks against such account if signed as above described, whether or not said check is payable to the order of, or deposited to the credit of, any officer or officers of the City, including the signer or signers of the check. Resolution adopted on rollcall vote, five ayes. *RESOLUTION ADOPTED AUTHORIZING USE OF FACSIMILE SIGNATURES BY PUBLIC OFFICIALS RESOLVED that the use of facsimile signatures by the following named persons: FREDERICK S. RICHARDS - MAYOR KENNETH E. ROSLAND - CITY MANAGER JOHN WALLIN - CITY TREASURER on checks, drafts, warrants, warrant- checks, vouchers or other orders of public funds deposited in First Edina National Bank, First Southdale National Bank, Americana State Bank of Edina, Southwest Fidelity State Bank, First National Bank of Minneapolis, Marquette Bank Minneapolis and Norwest Bank MetroWest, be and hereby is approved, and that each of said named persons may authorize said depository banks to honor any such instrument bearing his facsimile signature in such form as he may designate and to charge the same to the account in said depository bank upon which drawn as fully as though it bore his manually written signature and that instruments so honored shall be wholly operative and binding in favor of said depository bank although such facsimile signature shall have been affixed without his authority. Resolution adopted on rollcall vote, five ayes. *RESOLUTIONS ADOPTED APPROVING ASSIGNMENT OF SECURITIES IN LIEU OF BOND - FIRST BANK EDINA AND MARQUETTE BANK MINNEAPOLIS Motion was made by Member Kelly and was seconded by Member Paulus for adoption of the following resolution: RESOLUTION APPROVING ASSIGNMENT OF SECURITIES IN LIEU OF BOND - FIRST BANK EDINA BE IT RESOLVED that the City Council of the City of Edina, Minnesota, approves the assignment of its depository, First Bank Edina, of the following securities, as good and sufficient collateral for the City of Edina Public Funds deposited in said depository: Description Rate Due Par Value U S Treasury Notes 7.25 Notes G -93 7.250 7/15/93 $3,460,000.00 Huntington Cnty PA 6.400 10/15/93 300,000.00 Lenawee Cnty Mich /Adrian San Sew Sys 6.300 5/1/95 100,000.00 Oregon St 7.000 1/1/95 200,000.00 RESOLUTION APPROVING ASSIGNMENT OF SECURITIES IN LIEU OF BOND - MARQUETTE BANK BE IT RESOLVED that the City Council of the City of Edina, assignment by its depository, Marquette Bank Minneapolis, securities, as good and sufficient collateral for the City deposited in said depository: Description U S Treasury Notes M91 Rate Due 6.750 3/31/91 $4,060,000.00 MINNEAPOLIS Minnesota, approves the of the following of Edina Public Funds Par Value $ 350,000.00 $ 350,000.00 Resolution adopted on rollcall vote,.five ayes. *RESOLUTION ADOPTED REGARDING TAX FORFEITED LAND PARCEL (PIN #32- 117 -21 -24 -0001) RESOLUTION WHEREAS, the City Council of the City of Edina has received from the County of Hennepin a list of lands in said municipality which became the property of the State of Minnesota for non - payment of property taxes, which said list is dated 08/01/88, Non - Conservation List 723 -NC; and WHEREAS, the parcel described in said list has heretofore been classified by the Board of County Commissioners of Hennepin County, Minnesota as non - conservation land and the sale thereof has heretofore been authorized by said Board of County Commissioners; NOW, THEREFORE, BE IT RESOLVED by said City Council, acting pursuant to Minnesota Statute 282, that the said classification by said Board of County Commissioners of the parcel of land described in said list as non - conservation land be and the same is hereby approved, and that the sale of such parcel of land be limited to abutting property owners for attachment thereto. Resolution adopted on rollcall vote, five ayes. MANAGER ROSLAND PRESENTS "SUPERIOR TO NONE" AWARD TO ENGINEERING DEPARTMENT Member Smith gave to Manager Rosland the annual Manager's "Superior to None" Award for presentation to the Public Works/Engineering Department as recommended by the Manager. For the benefit of the new Council Members, he explained that last year Manager Rosland had presented a report on the City in which he cited the Police Department as being superior to none, instead of second to none. As a follow -up to the misstatement, Member Smith said he had contrived an annual Manager's "Superior to None" Award to be presented to a department on the recommendation of the Manager. Manager Rosland said that, in all seriousness, he was proud to present the award to the Public Works /Engineering Department in recognition of their tremendous efforts following the July 1987 rainstorm. RAY BACH AND BETTY HEMSTAD RECOGNIZED FOR THEIR EFFORTS IN CO- CHAIRING CENTENNIAL Mayor Richards referred to a joint "thank you" note from Kay Bach and Betty Hemstad for the year -end party given by the City for the' Centennial volunteers and for the tributes paid to them as well as the unique gifts they received. He commented that the minutes should reflect the Council's appreciation for the tremendous efforts made by Kay Bach and Betty Hemstad in co- chairing the 1988 Centennial over the past three years. Mayor Richards added that the City staff should also be commended for their help and participation. MINUTES OF BOARDS /COMMISSIONS NOTED Mayor Richards explained that included in the Council packets are minutes of the meetings of the various advisory boards and commissions. These are provided for the Council's information and review on an informal basis. He said if the Council had any questions regarding information therein they should bring those up at a Council meeting for clarification. COUNCIL TO BE GIVEN FORECASTS REGARDING BUDGET Mayor Richards said he has asked Manager Rosland to have the Finance Department develop a system of providing the Council on a regular basis with forecasts as to whether we are on budget or not. R nager Rosland confirmed that the Finance Department will be producing those reports soon on a monthly basis. BRAEMAR BASEBALL COMPLEX TO BE NAMED C. WAYNE COURTNEY FIELDS IN RECOGNITION OF MAYOR COURTNEY'S YEARS OF SERVICE Manager Rosland said that, in recognition of Mayor C. Wayne Courtney's years of service to the City as Council Member and Mayor, staff would recommend naming the Braemar baseball complex "C. Wayne Courtney Fields" with the announcement to be made at the retirement party in his honor on January 26. He said that the recommendation will be presented to the Park Board on January 10 for their comments and that the Council could finalize this at their January 17 meeting. *CLAIMS PAID Motion was made by Member Kelly and was seconded by Member Paulus for approval of payment of the following claims dated 1/9/89: General Fund $72,869.40, Art Center $3,432.72, Capital Fund $305.32, Golf Course Fund $15,510.15, Recreation Center Fund $263.19, Gun Range Fund $371.88, Edinborough Park $4,123.31, Utility Fund $224,769.98, Storm Sewer Utility $1,492.40, Liquor Dispensary Fund $545.96, Total $323,684.31. Motion carried on rollcall vote, five ayes. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 10:50 p.m. City Clerk ch • Rro Ll" • Ms, REPORT/RECOMMENDATION To: Mayor & City Council` Agenda Item # III. A. From: Francis Hof fman�� Consent ❑ City Engineer Information Only ❑ Date: 30 March, 1989 Mgr. Recommends ❑ To HRA Subject: Public Hearing ❑ To Council Sidewalk, S -46 Xerxes Avenue from Action Motion West 60th Street to West 62nd Street Resolution ❑ Ordinance ❑ Discussion Recommendation: A. Authorize sidewalk project to state aid approval. B. Authorize resolution for use of municipal state aid funds not to exceed $25,000.00 of county state aid road. Info /Background: This hearing is a result of a petition from neighbors concerning a need for sidewalk along a busy county road. Hennepin County does not build sidewalks on their roads unless funded by the City. As such, the project is proposed to be funded from our municipal gas tax and this would be an eligible project. Attached is the Notice of Public Hearing that was sent to the neighbors. We have not received any responses to this notice at the time of writing this recommendation. The staff will present more information at the Council meeting. CITY OF Offm EDI NA 301 WEST 50TH STREET, EDINA, MINNESOTA 55424 612- 927 -8861 NOTICE OF PUBLIC HEARING SIDEWALK Improvement P -S -46 S.A.P. 120 - 020 -29 Xerxes Avenue from West 60th Street to West 62nd Street The Edina City Council will meet on Monday, April 3, 1989 at 7:00 P.M. at the Edina City Hall, 4801 West 50th Street, to hold Public Hearing on the construction of sidewalk on the West side of Xerxes Avenue from West 60th Street to West 62nd Street. This hearing has been called as a result from a petition from residents in this area, for better pedestrian access to the Southdale area and safety considerations. This project is proposed to be funded from Municipal State Aid Funds and there is proposed to be no assessment against abutting property. Under present City policy, maintenance (snow removal),of the sidewalk will be the responsibility of the City. The estimated cost for the West side is $24,378.48. The sidewalk is proposed to be five (5) feet wide and constructed of Portland Cement Concrete. The alignment may be varied to protect existing property features to the greatest extent possible. Any inquiries, comments and /or suggestions you may have regarding this improvement may be forwarded to the City Council or Engineering Department prior to the hearing or presented at the hearing itself. If you desire additional information, please call me at 927 -8861 between 8:00 A.M. and 4:30 P.M., Monday through Friday. The City Council can authorize the proposed project immediately upon the close of the hearing. Thank you, Francis J. 2ffl m P.E. Director of Public Works and City Engineer FJH /clf RESOLUTION CITY OF EDINA WHEREAS, it has been deemed advisable and necessary for the City of Edina to participate in the cost of a construction project located on C.S:A.H. No. 31 (Xerxes Avenue) within the limits of said municipality, and WHEREAS, said construction project has been approved by the Commissioner of Transportation and identified in his records as S.A.P. No. 120 - 020 -29; NOW, THEREFORE, BE IT RESOLVED that we do hereby appropriate from our Municipal State Aid Street Funds the sum of $25,000 to apply toward the construction of said project and request the Dommissioner of Transportation to approve this authorization. ADOPTED this 3rd day of April 1989. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby certify that the attached and foregoing Resolution is a true and correct copy of the Resolution duly adopted by the Edina City Council at its Regular Meeting of April 4, 1989 and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 26th day of May, 1989. Marcella M. Daehn City Clerk A. oe, ' •'N�HPOM��O • IBBB REPORT /RECOMMENDATION To: Mayor & City Council From: Francis J. Hoffman �r City Engineer /;ly" Date: 30 March, 1989 Subject: Blake Road Hearing Continue Hearing to 3/17/89 Recommendation: Agenda Item # ITT B. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA To Council Action Motion ❑ Resolution ❑ Ordinance ❑ Discussion Continue hearing date to April 17, 1989. Info /Background: We had scheduled a Public Hearing for April 3, 1989. However, due to spring break being during this week and people are out of town, we felt it best to move the hearing date back two weeks. Additionally, we sent out the attached Survey Notice and scheduled an informal discussion with neighbors on April 4, 1989. The purpose of the informal discussion was to attempt to arrive at a consensus with neighbors prior to the Public Hearing. CITY OF 01 WEST 50TH STREET, EDINA, MINNESOTA 55424 ,,12- 927 -8861 SURVEY NOTICE Dear Resident /Property Owner: The City of Edina Engineering Department will be holding an informal meeting to discuss the possible reconstruction of Blake Road from Vernon Avenue to Pine Grove Road. The meeting will be held on Tuesday,'April 4, 1989 at 5:00 P.M. in the City Council Chambers. The Edina staff will present the preliminary plans for your review and input at the informal meeting.. The main issues of discussion will include roadway width, need for on- street parking, sidewalks, and storm sewer. Attached is a survey that we would ask you to fill out and return by April 3, 1989, if possible. Again, this is an informal meeting to gather the resident and property owners' concerns so that the staff will be able to better present the issues in our discussions with the City Council. An official hearing notice will be sent to you for the Council Meeting of April 17, 1989 at 7:00 P.M. If you have further questions or are unable to attend the meeting, please call me at 927 -8861. Sincerely, ffman, .E. Director of Public Works and City Engineer FJH /clf Encloure BLAKE ROAD SURVEY Name Address If you have an opinion on the following, would you choose: Street Parkin: Yes No Street Parking Necessary If yes, East Side West Side Sidewalk: Yes . No If yes, East Side West Side Storm Sewer: Yes No SPECIAL CONCERNS AT THE ABOVE ADDRESS (i.e., Steep Drive, Walls, Trees, Etc.) o1 REPORT /RECOMMENDATION To: Kenneth' Rosland Agenda Item # IV. A. From: Craig Larsen, Consent ❑ City Planner Information Only ❑ Date: April 3, 1989 Mgr. Recommends ❑ To HRA Subject: Year XV Community To Council Block Grant (CDBG) Program Action ❑ Motion 7 Resolution ❑ Ordinance ❑ Discussion Recommendation: Adopt resolution approving proposed budget for submission to Hennepin County. Info /Background: The proposed year XV CDBG budget is: H.O.M.E. Program (Household and Outside Maintenance for the Elderly $23,300 Child .Day Care Subsidy $20,000 Rehabilitation of Private Property $40,000 Removal of Architectural. Barriers $55,818 Total $139,118 The four projects in the proposed budget are all projects continued from earlier years of the program. A brief description of each project follows: Household and Outside Maintenance for the Elderly (H.O.M.E.) The H.O.M.E. program provides maintenance, repair and chore service for elderly Edina residents. H.O.M.E. operates through South Hennepin Human Services Council. The H.O.M.E. request of $23,300 is up'from the $19,575 funding level in year XIV. The increase is explained in the attached letter from the H.O.M.E. coordinator. Child Day Care The day care subsidy is administered by the Greater Minneapolis Day Care Association. We began to provide day care assistance last year. The $20,000 requested is equal to last years funding level. A letter requesting continued assistance is attached. Rehabilitation of Private Property The Rehab projects provides grants for major repairs to income eligible Edina Homeowners. Although all Edina residents are eligible, we will continue to concentrate our efforts in northwest Edina, the area east of France Avenue and north of 60th Street, and Morningside. A single person with a income less than $14,800 would qualify. Up to $8,250 worth of improvements can be made. Removal of Architectural Barriers The project will continue to make handicapped access improvements to public buildings. Projects for this year include the Community Center and Braemar Pavilion. Serving Bloomington, Eden Prairie, Richfield and Edina 1111 i m I P111 k I Fill M Household & Outside Maintenance for Elderly. February 27, 1989 Mr. Craig Larson City of Edina 4801 `Nest 50th Street .Edina, MPs 55424 Dear Craig: In preparation for allocation of Year XV CDBG funds, HOME is submitting a request for $23,300 to continue its service to Edina in 1989. Services are planned to 160 households., Edina has been very supportive of HOME through CDBG funding and we hope that committment will be renewed in 1989. HOME services to Edina's low- and - moderate income elderly and disabled residents increased by 15% in 1988. Plumber of Edina Households Served by HOME: . 1987 137 households 1988 152 households Total 1988 expenses for services to Edina were $63,841. HOME needed $23,267 of CDBG funds to help subsidize the cost of these services. HOME's 1989 projected budget for services to Edina is $67,728 (a 42 Inflation and 3% service increase factored in). As stated above HOME's Year XV CDBG request is $23,300 - the same as our CDBG need was in 1988. Friends of HOME contributions will be used to cover the additional increase in expenses. Two factors affecting HOME's service to clients in 1989 should be noted. New publicity initiatives are expanding program usage and labor recruitment is becoming more difficult and expensive. Newspaper articles, publicity events and cornunications with churches and civic organizations have expanded the audience HOME reaches significantly. This year HOME is running a weekly ad in the Sun Current and also an ad in the Sun Current yellow pages. South Hennepin Human Services Council Creekside Center 9801 Penn Ave. So. Room 100 Bloomington, MN 55431 ' (612) 888 -5530 February 27, 1989 Page 2 Year XV CDBG Proposal(cont) HOME views these publicity efforts as a responsibility to reach those who would benefit from its services. Yet these initiatives make HOME busier and strain HOME resources. Strong city support will continue to be needed for HOME to respond. HOME's public awareness initiatives are also boosting HOME resources. Friends of HOME generated $15,000 of private support for HOME is 1989. Churches and civic organizations unable to support HOME financially are contributing volunteers to assist with services. We are excited about this rising level of participation by the commuity. Labor recruitment Is a new factor affecting HOME services. HOME competes for homemaker and seasonal workers in a shrinking labor pool. Grocery stores, convienence shops, fast food chains, domestic and commerical cleaning services use the same labor resources as HOME. HOME has recently had to adjust direct service personnel salary an average of 10% to continue to attract workers. A Metropolitan Council report, "Housing 8 Service Needs of Elderly and Disabled People" from June of 1988 confirms HOME's experience of a steadily increasing demand for home services. It states that "By the year 2,000, the regions elderly population[65 and over] is projected to increase another 38 percent over the 1980 figure to 260,236 people." We believe assisting elderly to live independently in their homes is ideal for many clients and, with public and private support, can continue to be a sound economical housing alternative. We appreciate Edina's past support. I look forward to hearing from you. Sincerely, Don Hauge Maintenance Coordinator encl. HOME SUMMARY OF SERVICE - 1988 76% of households were low- income. 46% of clients were over the age of 75. 77% of the clients were female. 34% of the revenue is from client contributions: 1990 Population Projections: 33,203 residents over the age of 60 in the South Hennepin area (16% of population). Maintenance Homemaker Total BLOOMINGTON # of Customers 211 114 325 # of Households 165 87 252 # of Jobs 731 1,514 2,245 # of Hours 2,629 3,607 6,236 EDINA # of Customers 117 68 185 # of Households 94 58 152 # of Jobs 550 857 1,407 # of Hours 1,724 1,916 3,640 RICHFIELD # of Customers 166 51 217 # of Households 136 42 178 # of Jobs 567 763 1,330 # of Hours 2,161 1,388 3,549 EDEN PRAIRIE # of Customers 25 11 36 # of Households 14 8 22 # of Jobs 37 111 148 # of Hours 204 314 518 TOTAL # of Customers 519 244 763 # of Households 409 195 604 # of Jobs 1,885 3,245 5,130 # of Hours 6,718 7,225 14,147 76% of households were low- income. 46% of clients were over the age of 75. 77% of the clients were female. 34% of the revenue is from client contributions: 1990 Population Projections: 33,203 residents over the age of 60 in the South Hennepin area (16% of population). Serving Bloomington, 'Y,; . Eden Prairie, Richfield `' and Edina I 1I 'i House ^,od & Outside Maintenance. for Eicerk, H.O.M.E. Evaluation Results . December 198 8 Number of evaluations sent: 500+ Number of evaluations returned: 222 Responses: How satisfied are you with the work which was done? Very Satisfied 1,54 (691) Satisfied 59 (27 %) Not Satisfied 9 (4 %) No Response n Total 222-(in� nT Do you feel that the services you received help you to continue to live in your own home? Yes, they help "very much 1RS(R_n) Yes, they help somewhat No, they do not help 2(n') No, Response R (2-1) Total 222(innZ) South Hennepin Human Services Council Creekside Center 9801 Penn Ave. So. Room 100 Bloomington, MN 55431, (612) 888 -5530 March 21,1989 Mayor Fred Richards City of Edina 4801 W. 50th Street. Edina, Mn 55424 Dear Council Members, This year the Greater Minneapolis Day Care Association is requesting $20,000 from your year xv Community Development Block Grant Funds. This amount would continue the Sliding Fee Subsidy Program for child care for Edina residents at its current level. There are now 5 families on the waiting list. This year the Sliding Fee Department has collected some additional information about the Edina families who have been helped by your past GDBG Funds. I thought you might be interested in seeing this letter and these statistics. I have also enclosed an explanation as to how the program works. I will be at your April 3, meeting to answer any questions you may have. Thanks to you again for your past support of the program. Sincerely, Grace Norris, Community Liaision GN /vrr enclosure: Guwcatuvr innea lis Day Care AmmIMI(m Dale Anderson, Executive Director • Lehmann Center • 1006 West Lake • Minneapolis, Minnesota * 55408 • (612) 823 -7243 RflCooperating Fund Drive I "[Member Oroanizetion CHILD CARE SLIDING FEE Helps low to moderate income families stabilize their cost of child care so that they can continue working or complete training programs. Why are CDBG funds needed? Existing programs funded through Hennepin County and the State Sliding Fee Program have not been funded adequately. Families who qualify for the program must wait four to twelve months in order to receive help. The child care tax credit is not enough to meet the needs of low income single parent families. GMDCA presently has a waiting list of 175 families outside of the City of Minneapolis who are either not eligible for existing programs or cannot be served because of lack of funds. This is somewhat larger than the number of families which will end up being eligible when we contact them. However, we are adding new families each week. How do the CDBG programs help? CDBG funds are used as a funding of last resort for families who fall between the cracks of eligibility, or would be on a long waiting list for help from other programs. Although each city's program is relatively small, together they make up significant stopgap funding for many families. How does the program work? In order to be eligible a families income must be under HUD section 8 guidelines and all parents must be working or attending school 20 hours or more per week. The family selects their own child care arrangement. If they need help in finding a program they are referred to the Child Care Information Network. Families may change programs at any time they wish. Families pay a portion of the cost of child care based on the fee schedule developed for the state sliding fee program. The sliding fee program pays the remainder of the cost up to a limit established each year through a State Department of Jobs and Training study of average costs of care. In order to receive child care subsidy a single parent must attempt to collect any child support due them through Hennepin County Child Support and Collections. Eligibility is renewed every six months. Parents are required to provide a signed written statement of income and situation as well as backup documentation from employers, school, etc. to show their income and work /training status. Is there a duplication of effort? Child care funding is a patchwork of programs from various funding sources with different eligibility guidelines. GMDCA works to sort out funding options for parents. Parents call GMDCA or are referred to us by the Child Care Information Network, family day care homes, centers, or other agencies. County and State funding sources are used whenever possible. If a family is not able to get other funding, CDBG funds are used. Names are maintained on a waiting list in the order of their call. This list is updated three times per year. As money becomes available families are contacted in order to verify their current situation and eligibility. How much subsidy does each family receive? The subsidy is tailored to each family's situation. Child care costs for a family vary widely according to the number of children, their age, and the number of hours in care. After school care for one child may cost as little as $3 per day while full time care for two children may be over $30 'per day. Any flat subsidy amount would be overly generous for some families and not enough to make the difference for others. The amount of subsidy depends on the cost of care needed and the amount a family can pay as determined by the sliding fee scale . What incomes receive subsidy and how does the sliding fee work? The sliding fee scale is based on the State Median Income (SMI) which is adjusted for family size. SMI is the point at which half of the families in the state with the same family size earn more and half earn less. The amount is updated annually by the federal government. The amount a family must contribute is based on their gross income plus child support. In general, the sliding fee scale requires a minimum payment of about $30 per month from families who are below 60% of the state median income (SMI) for their size family. 60% SMI is needed to cover the basic living needs of a family. As family income increases, the amount the parents must pay for child care in this program rises about 25c for every $1 they are over the 60% SMI figure. The remaining 75c goes to pay higher taxes and provide an incentive for the family to continue to improve their situation. As a family's income approaches the Section 8 limit they are usually paying nearly all of the cost of their child care. Presently the 60% SMI and Section 8 gross annual income levels are as follows: Monthly Monthly Family size 60% SMI (Parent Fee) Section 8 (Parent Fee) Family of 2 $12,560 ($23) $22,000 ($327) Family of 3 $15,516 ($28) $24,750 ($279) Family of 4 $18,471 ($29) $27,500 ($290) L, Dear Mr. /Mrs. The City of has requested information in regards" to the Sliding Fee Child Care Subsidy Program they have been funding. The City Council is interested in knowing how the program benefitted you. Please take a few minutes to answer the following questions. By answering them you will be providing the necessary information the City has requested and also helping other parents in need of day care assistance. RETURN TO: Maria Crandall GMDCA 1006 W. Lake St. Mpls, MN 55408 How tfunding is /was helpful to you? l Z- G�s�.c ,(lti� !'��/.�tc� u t 7 - vvL•� ,Li L d �GQ �J Were o 1 0 y ab`ccomplish your al. l ou have an estions lease call me a 7243. Y 9 erely; a Crandall Sliding Fee Manager Greater Minanteapolis Day Cavrem iation Dale Anderson. Executive Director a Lehmann Center a 1006 West Lake t. Minneapolis. Minnesota • 55408 a (612) 823 -7243 e kCting Fund Drive m=- Orgamitstron CITY OF MREDINA 4801 WEST 50TH STREET, EDINA, MINNESOTA 55424 612 - 927 -8861 RESOLUTION APPROVING PROPOSED PROGRAM FOR YEAR XV URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS AND AUTHORIZING ITS SUBMITTAL WHEREAS, the City of Edina, through execution of a Joint Cooperation Agreement with Hennepin County, is a cooperating unit in the Urban County Community Development Block Grant Program; and WHEREAS, the City of Edina has developed a proposal for the use of Urban Hennepin County CDBG funds made available to it, following a public hearing on April 3, 1989 to obtain the views of citizens on local and Urban Hennepin County housing and community development needs and the City's following proposed use of Year XV Urban Hennepin County Community Development Block Grant funds: H.O.M.E Program $ 23,300 (Household and Outside Maintenance for the Elderly) Child Day Care Subsidy 20,000 Rehabilitation of Private Property 40,000 Removal of Architectural Barriers 55,818 Total $139,118 BE IT RESOLVED that the City Council of Edina approves the proposed use of Year XV Urban Hennepin County Community Development Block Grant funds and authorizes submittal of the proposal to Hennepin County for consideration by the Citizen Advisory Committee and for inclusion in the Year XV Urban Hennepin County Community Development Block Grant Statement of Objectives and Project Use of Funds. ADOPTED this 3rd day of April, 1989. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby certify that the attached and foregoing resolution is a true and correct copy of the resolution duly adopted by the Edina City Council at its Regular Meeting of April 3, 1989 and as recorded in the minutes of said Regular Meeting. WITNESS my hand and seal of said City this 4th day of April, 1989. Marcella M. Daehn City Clerk oe� 0 ��• ��bRPOMZ�v� IBBB REPORT /RECOMMENDATION To: Kenneth Rosland From: Philip S. Dommer, Senior Planner Date: April 3, 1989 Subject: Options for providing transitional housing for the homeless. Recommendation: Info /Background: Agenda Item # IV. B. Consent ❑ Information Only ❑ Mgr. Recommends [] To HRA Fx-1 To Council Action ❑ Motion ❑ Resolution ❑ Ordinance + ❑ Discussion The U.S. Department of Housing and Urban Development is seeking the assistance of suburban communities to provide transitional housing for the homeless. We can respond in four ways: 1. Choose not to participate. 2. Support a HUD proposed program. 3. Develop a City sponsored program. 4. Do both numbers two and three above. Hopkins and Minnetonka will do number two. Bloomington will do number three. Attached is a narrative and process chart of two and three above as well as an analysis. _i PROPOSED'HUD PROGRAM OBJECTIVES - Provide short term housing to the homeless - Occupy vacant foreclosed homes - Upgrade housing stock HUD proposed to lease vacant FHA foreclosed homes to non - profit service providers (SP). The City would identify one SP to work in the community. The SP places a tenant in the home. The SP would provide job training and other programming. The SP also will pay all taxes, maintenance and utility costs. The SP must also bring the property up to code and make all necessary repairs. The SP cannot collect rent from the tenant. After a maximum of 18 months the tenant moves to permanent housing. HUD has not committed to renewing any leases. The City has two responsibilities under this program: - Identify a service provider - Establish guidelines regarding tenant selection, location, etc. ADVANTAGES - Very little City involvement. - Upgrading of foreclosed homes. - Houses homeless families. DISADVANTAGES - Targets FHA foreclosures only. (These have not been problem properties in Edina. Five were sold in Edina in 1988 at an average of $6,000.00 above the listing price.) Short term temporary housing lending instability to family and neighborhood. - The non - profits receive no program support. HUD PROPOSED PROGRAM a 1DENTIFIES SEVICE IDER AND ESTABLISHES OGRAM GUIDELINES v E TIFIES SERVICE OF FORECLOSURE v HUD LEASES HOME TO SERVICE PROVIDER v SERVICE PROVIDER: PLACES TENANT PROVIDES PROGRAMMING PAYS UTILITIES & TAXES PROVIDES REPAIR v FAMILY IN RESIDENCE 18 MONTHS MAXIMUM LEASE EXPIRES AND FAMILY MOVES OUT. HUD HAS NOT COMMITTED TO RENEWING ANY PROGRAM LEASES YET. PROPOSED ALTERNATE PROGRAM OBJECTIVES - Provide long term ownership housing to local homeless families - Improve deteriorating "at risk' housing - Utilize the significant resources of the Church community - Stabilize neighborhoods The City of Edina would purchase one "at risk" home using CDBG funds. The SP would place a family in the home and provide programming. A local church would sponsor the family as an outreach project. The sponsor will provide general support and conduct work days at the home to make improvements. The family will pay'12.5% of their income to the SP for services. The SP is responsible for utilities, maintenance, and repairs. The family will pay 12.5% of their income into an escrow fund. After a minimum of 18 months the home would be sold to the family in residence for a price equal to the market value. Down payment assistance would be provided to the family through the escrow fund, the sponsor and a City no interest deferred loan using CDBG funds. The proceeds of the sale will be recycled to purchase another home and repeat the process. ADVANTAGES - Permanent ownership housing - Improves City identified problem properties - Provide avenue for churches to invest in community Provides stability to family Provides stability to neighborhood One time investment houses families and rehabs homes repeatedly Minimum strain on non - profits DISADVANTAGES - Heavy city involvement - Large one time use of CDBG funds - On -going program CITY PROPOSED PROGRAM CITY IDENTIFIES SERVICE PROVIDER CITY PURCHASES 'AT -RISK' HOME SERVICE PROVIDER: IDENTIFIES SPONSOR PLACES FAMILY (SUBLEASE) PAYS UTILITIES PROVIDES PROGRAMMING 0-00- SPONSOR PROVIDES: GENERAL SUPPORT HOME FIX -UP DOWNPAYMENT HELP FAMILY IN RESIDENCE -► PAYMENT TO SERVICE PROVIDER 18 MONTHS MINIMUM PAYMENT TO ESCROW ACCOUNT SALE TO FAMILY IN RESIDENCE MARKET VALUE PRICE DOWNPAYMENT HELP ESCROW ACCOUNT SPONSOR SUPPORT CITY DEFERRED LOAN PROCEEDS OF SALE INTO REVOLVING FUND REPEAT PROCESS REPORT /RECOMMENDATION To: Kenneth Rosland Agenda Item # Iy. C. From: Philip S. Dommer, Consent ❑ Senior Planner Information Only ❑ Date: April 3, 1989 Mgr. Recommends ❑ To HRA Subject: Participation in the F x� To Council Governors Community Energy Program Action ❑ Motion Fx1 Resolution ❑ Ordinance ❑ Discussion Recommendation: Adopt the attached resolutions to enable the City of Edina to participate in the Governors Community Energy Program. Info /Background: , Program Summary The two year program provides weatherization services to upgrade the housing stock and conserve energy. - An energy audit and energy related repairs are provided. - Support and administration of the program is mostly from other sources. - Qualified residents receive the services free of charges. Others pay a $10.00 fee. - The City of,Edina will join with Hopkins to establish the two year program. - The City of Edina is responsible for community outreach in Edina and establishing a Community Energy Council. - The City of Edina must pass resolutions authorizing: 1. A joint program and grant application with Hopkins. 2. The establishment of a Community Energy Council a. ADDITIONAL BACKGROUND: The City of Edina has-the opportunity to participate in the Governors Community Energy Program. This is a two year program which will serve the community by: - Preserving and upgrading the housing stock. - Providing technical assistance to homeowners. - Conserving energy. There are two components to the program. The Home Energy Check -Up Program evaluates the condition of the homes relative to energy conservation. Basic weatherization materials are provided to the resident and installed if necessary. Qualified residents receive the check -up free of charge. The service is available to all other residents for a $10.00 fee. West Hennepin Human Services conducts the Home Energy Check -Up, - Project Air provides in -depth conservation assistance when the scope of the work is greater than that which the Check -Up program can handle. Generally 8 -16 hours of work are provided by a professional contractor. Only homeowners who are Minnegasco customers may take advantage of Project Air. Support and administration of the program is mostly from other sources. Funding through grants awarded by: - The Minnesota Department of Public Service - NSP - Minnegasco West Hennepin Human Services administers the program on a day to day basis. The responsibilities of the participating Cities are: 1. Community outreach and referral 2. Establishment of a Community Energy Council 3. Prepare grant applications To further reduce the administration, it is proposed to work with the City of Hopkins. Both Cities will do number one above for their respective communities. Edina will handle number two. Hopkins will be responsible for number three. The Community Energy Council (CEC) has three basic duties: 1. Assist with outreach in the service area 2. Establish eligibility guidelines 3. Select a contractor for Project Air Interested residents from both Edina and Hopkins will be on the CEC. Attached is a sheet which further explains the CEC. CITY OF EDINA RESOLUTION NO. RESOLUTION AUTHORIZING THE SUBMITTAL OF AN APPLICATION FOR GRANT FUNDING TO THE MINNESOTA DEPARTMENT OF PUBLIC SERVICE, ENERGY DIVISION WHEREAS, the city of Edina is willing to act as a sponsoring unit of government for the project.titled "The Conservation Improvement Program ". -. WHEREAS, Edina and Hopkins are coordinating their grant application efforts for funding this program; and WHEREAS, The city of Hopkins has agreed to serve as the lead unit of government for this project; - NOW, THEREFORE, be it resolved by the City Council of the City of Edina as follows: 1. The City of Hopkins is hereby authorized to apply to the Minnesota Department of Public Service, Energy Service, Energy Division for funding of this project on behalf of the City of Edina; 2. The City of Hopkins is authorized to enter into a grant agreement with the State of Minnesota for the project named above and thereafter execute certifications as required and execute such agreements as are necessary to implement the project. 3. The City of Eina authorizes the City Manager to provide $300 "in kind" contributions to consist of City Staff Time, conference room use, xeroxing, City letterhead stationery, and city sponsored publicity. RESOLUTION ESTABLISHING A COMMUNITY ENERGY COUNCIL TO SERVE THE CITIES OF EDINA AND HOPKINS BE IT RESOLVED, by the City Council of the city of , Minnesota, as follows: Section 1. Background. 1.01. The Cities of Edina and Hopkins find it desirable and in the public interest to submit an application for a Community Energy Council grant. 1.02. It is necessary to establish a Community Energy Council to help plan and monitor the delivery of the programs administered under the Community Energy Council Grant. Section 2. Community Energy Council Established. 2.01. There is hereby established a Joint Community Energy COuncil, to consist of citizens appointed by the Mayors and City Councils of the two cities. 2.02. In - accordance with State requirements , the Community Energy Council shall include citizen representatives of labor, small business, volunteer organizations, senior citizens, and low and moderate income residents. 2.03. In so far as possible, each of the two cities shall have an equal representation on the Community Energy Council. COMMUNITY ENERGY COUNCIL Membership: At a minimum representatives from: Labor Small Business Volunteer organizations Senior citizens Low and moderate income groups Numbers: Minimum is 5 Option 1: 5 from each city Option 2: Each city appoints a set number less than 5, will coordinate to insure appropriate represen- tation Appointment: By local city council Established: Resolution of each City Council Staff Support: West Hennepin Human Services Meetings: Local Option A. Option 1: Meet on an as needed basis as large group (monthly at start -up, quarterly later) B. Option 2: Meet as large group annually or semi - annually - individual city representatives meet as sub - committees to consider local issues Length of Meetings: 12 to 2 hours RESOLUTION AUTHORIZING THE SUBMITTAL OF AN APPLICATION FOR GRANT FUNDING TO THE MINNESOTA DEPARTMENT OF SERVICE, ENERGY DIVISION WHEREAS, the City of Edina is willing to act as a sponsoring unit of government for the project titled "The Conservation Improvement Program ", and WHEREAS, Edina and Hopkins are coordinating their grant application efforts for funding this program; and WHEREAS, the City of Hopkins has agreed to serve as the lead unit of government for this project; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina as follows: 1. The City of Hopkins is hereby authorized to apply to the Minnesota Department of Public Service, Energy Service, Energy Division for funding of this project on behalf of the City of Edina; 2. The City of Hopkins is authorized to enter into a grant agreement with the State of Minnesota for the project named above and thereafter execute certifications as required and execute such agreements as are necessary to implement the project. 3. The City of Edina authorizes the City Manager to provide $300.00 "in kind" contributions to consist of City staff time, conference room use, copying services, City letterhead stationery, and City sponsored publicity. ADOPTED this 3rd day of April, 1989. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS' CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby certify that the attached and foregoing Resolution is a true and correct copy of the Resolution duly adopted by the Edina City Council at its Regular Meeting of April 4, 1989 and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 19th day of April, 1989. Marcella M. Daehn City Clerk RESOLUTION ESTABLISHING A COMMUNITY ENERGY COUNCIL TO SERVE THE CITIES OF EDINA AND HOPKINS BE IT RESOLVED, by the City Council of the City of Edina, Minnesota, as follows: Section 1. Background 1.01. The Cities of Edina and Hopkins find it desirable and in the public interest to submit an application for a Community Energy Council grant. 1.02. It is necessary to establish a Community Energy Council to help plan and monitor the delivery of the programs administered under the Community Energy Council Grant. Section 2. Community Energy Council Established 2.01. There is hereby established a Joint Community Energy Council, to consist of citizens appointed by the Mayors and City Councils of the two cities. 2.02. In accordance with State requirements, the Community Energy Council shall include citizen representatives of labor, small business, volunteer organizations, senior citizens, and low and moderate income residents. 2.03. In so far as possible, each of the two cities shall have an equal representation on the Community Energy Council. ADOPTED this 3rd day of April, 1989. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby certify that the attached and foregoing Resolution is a true and correct copy of the Resolution duly adopted by the Edina City Council at its Regular Meeting of April 4, 1989 and as recorded in the Minutes of said Regular Meeting. . WITNESS my hand and seal of said City this 19th day of April, 1989. Marcella M. Daehn City Clerk 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: 30 March', 1989 A AGENDA ITEM VI. B. ITEM DESCRIPTION: Tow Truck /Recovery Vehicle Company Amount of Quote or &d 1. Astleford International Co., Inc. 1. $ 62,034.00 2. Twin City Wrecker Sales 2. $ 62,439.00 3• 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Reject Bids - Over Budget GENERAL INFORMATION: This unit was to replace our existing unit 30 -270 but the bids were much higher than our estimated price and exceeded our budget which was $45,000.00. Staff will review its options and re -bid the unit. public Works - Equipment Operation. Sig ture Department The Recommended bid is L'h �� within budget no4ennet t ohn Wallin, Finance Director land, City Manager 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 30 March, 1989 ITEM DESCRIPTION: 50 KW Diesel Generator Company 1• Interstate Detroit Diesel, Inc. 2. 3. No Other Bidders 4. 5. RECOMMENDED QUOTE OR BID: AGENDA ITEM vi . c . Amount of Quote or Bid 1. $ 15,759.00 2. 3. 4. 5. Interstate Detroit Diesel, Inc. $ 15,759.00 GENERAL INFORMATION: This is a portable generator set used to provide electricity to lift stations during storms when NSP power is out. This unit replaces a 1955 model generator which we can no longer find repair parts. This is funded through our Equipment Replacement fund. . Sib at The Recommended bid is — within budget not J P„hl;r Works - Utility Department , Finance Director Kenneth Rosland, City Manager N° 'REQUEST FOR PURCHASE ti;e, q O. 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: 30 March, 1989 AGENDA ITEM V I . D . ITEM DESCRIPTION: Two. New Dump Trucks with Trade -in Company Amount of Quote or Bid 1. Lakeland Ford 1. $ 67,057.18 2. Astleford International Co., Inc. 2. $ 77,984.00 3 . Boyer Ford 3. $ 7.8, 888.00 4•, North Star International 4. $ 80,186.00 5. 5. RECOMMENDED QUOTE OR BID: Astleford International Co., Inc. $ 77,984.00 GENERAL INFORMATION: These purchases replace unit 25 -321 (1975 GMC) and 25 -328 (1979 Ford). The recommendation for award is second low bid as the first bidder agrees that he did not meet our,specifications and additionally-ahad made an error which would have resulted in an $80,000.00 bid if he had tabulated it properly. This purchase would come from the Equipment Replacement fund. S1 natu The Recommended bid is within budget not within Publir Works — Streets Department Wallo. Finance Director enneth flosland, City M REQUEST FOR PURCHASE TO: . Mayor & City Council FROM: Francis Hoffman, Director of Public Works VIA: Kenneth Roslanci, City Manager SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $U00 DATE: 29 March, 1989 AGENDA ITEM VI. E. ITEM DESCRIPTION: Sewer Rodder (Used for Cleaning Sewer Mains) With Company Trade -in Amount of Quote or Bid 1. Flexible Pipe Tool Company 1. $ 19,986.00 2. 2. 3. No Other Bidders 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Flexible Pipe Tool Company $ 19,986.00 GENERAL INFORMATION: This is a replacement for the existing sewer rodder unit mounted on the back of Truck Unit 70 -237. The existing unit will be trade -in on an upgraded hydraulic model which is current state of the art. This company is only one to provide this type of unit. This purchase will be funded through Equipment Replacement fund. nature Public Works - Utility Department The Recommended bid is within budget not within bud 01 Kenneth City Walkn. Finance Director A. REQUEST FOR PURCHASE v. 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: 30 March, 1989 AGENDA ITEM yi • F ITEM DESCRIPTION: Annual Purchase - Sand, Rock, Bituminous & Concrete Company Materials Amount of Quote or Bid 1. See Attached Tabulation 1. 2. 2. 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Award to companies as listed below the annual bid for materials. GENERAL INFORMATION: This award establishes the annual price for commodities used in Public Works street renovation. We recommend awarding the following: Prior Lake Aggre- gates - Concrete sand and seal coat buck shot; Ed Kraemer & Sons - Crushed limestone; Hassan Sand & Gravel - Class A seal coat chips; Midwest Asphalt - Hot asphalt mix; Bury & Carlson - Cold winter mix; Koch Materials Co. - Cut back asphalt (road oil used in seal coating); and Apple Valley Ready Mix and Model Stone - Concrete (alternate award based on delivery charges). These purchases are funded from the operating budget. S' natu(e The Recommended bid is within budget Public Works - Streets not it ' bud4Wallin_ Financ Director Kenneth R , Manager BID TABULATION CITY OF EDINA, MINNESOTA SAND - ROCK - BITUMINOUS MATERIAL BID OPENING: March 30, 1989.- 11:00 A.M. Items 1 -5 Are Per Ton Item 6 Is Per Cubic Yard Item 7 Is Per Gallon BIDDER 1.CONC. SAND 2. BUCK SHOT Del. Pick up 3. LIMESTONE 4. SEAL COAT CHIPS 5. READY MIX BITUMINOUS 6. CONCRETE DELIV. 3 YD. 1 YD. * * 42.00 42.00 7. CUT BACK ASPHALT Del. Pick up 2331 or 2332 Del. Pick up 2331 Fine #2341 Winter Mix Del. Pick u Del. Pick up Del. Pick u Del. Pick up Del. Pick up Del. Pick u AVR Inc. Bury 8 Carlson 18.90 15.90 19.52 16.52 20.13 17.13 * 31.00 28.00 Commercial Asphalt 15.70 18.10 18.20 R.F. Don oske Sales .5.30 3.45 Dresser Trap Rock 12.49 7.29 Ed Kraemer 8 Sons 5.19 3.50 Hassan Sand 8 Gravel 4.25 8.70 7.00 11.85 Koch Materials Co. * .8236 .80 Midwest Asphalt Corr 6.50 3.95 * 19.95 14.95 * 20.60 15.60 * 20.20 16.20 35.00 30.00 Model Stone Co. 5.25 1.00 9.25 5.00 * ** 43.00 43.0 Prior Lk. Aggregate * 2.89 1.30 * 8.35 6.50 SA -AG Inc. 3.05 1.05 J. L. ShieLy Co. 4.74 2.52 9.95 6.92 5.77 3.57 *Award Item To Bidder * * Alternate Award To Bidder (Based on Delivery Charges) REQUEST FOR PURCHASE : 4 °; ASE 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: 30 March, 1989 A AGENDA ITEM vI.G. ITEM DESCRIPTION: water Treatment Chemicals - City Wells Company Amount of Quote or &d 1. Hawkins Chemical, Inc. 1. $ 53.67 2. Dixie Petro -Chem, Inc. 2. $ 58.20 3. 3 4. 4. 5. 5 RECOMMENDED QUOTE OR BID: Hawkins Chemical, Inc. *$ 53.67 *$ 53.67 per 100 lbs. of hydrofluosilicic acid and 100 lbs. of liquid chlorine. GENERAL INFORMATION: This bid establishes the annual price for water treatment chemicals (hydrofluosilicic acid and liquid chlorine). This price will be valid until March 31, 1990. These chemicals are purchased as needed to properly treat City water per state regulations. The Recommended bid is ___X_ within budget not Public Work - Utility Department Srlei.itr� Nei REQUEST FOR PURCHASE TO: Mayor Fred Richards and Council Members FROM: Bob Kojetin, Director, Edina Park and Recreation Dept. VIA: Kenneth Rosland, City Manager SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: March 21, 1989 ITEM DESCRIPTION: 3 Gang Greens Mower Company 1• North Star Turf 2 • MTI 3. 4. 5. RECOMMENDED QUOTE OR BID: North Star Turf $7,740 GENERAL INFORMATION: 3 gang mower for golf ..course greens- replacement The Recommended bid is AGENDA ITEM VI.x Amount of Quote or Bid 1. $7,740 2. 8,410 3. 4. 5. within budget not Kenneth Rosland City 1 'Oa.,;r� 4,�j�1 l; N` REQUEST FOR PURCHASE HASE TO: Mayor Richards and Council Members FROM: Bob Kojetin, Director of Parks and Recreation VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: March 29, 1989 AGENDA ITEM vi. I. ITEM DESCRIPTION: A new dishwasher for Braemar Club House Companv Amount of Quote or Bid 1. PYA /MONARCH, INC. 1.$ 9,981.00 2. HOSPITALITY SUPPLY CO. 2.$10,718.00 3, CONTINENTAL MINNESOTA 3.$10,878.24 4. NEILSON RESTAURANT SUPPLY 4.$11,219.90 5. 5. RECOMMENDED QUOTE OR BID: PYA /MONARCH, INC. $9,981.00 GENERAL INFORMATION: A new dishwasher for back kitchen area of Braemar Golf Course for general use at grill area and Braemar Room. ig , ure Department The Recommended bid is —- within budget not wit ' b et n Ilin, Fin ce Director Kenneth Rosland, City Manag r REQUEST FOR PURCHASE TO: Mayor & City Council FROM: Francis J. Hoffman, Director of Public Works VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF K000 DATE. 28 March, 1989 AGENDA ITEM V I . J . ITEM DESCRIPTION: Lift Station - Division St./ Water Mains for Well and Company Tower Amount of Quote or Bid 1. See Attached Tabulation �. 2. 2. 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: S. M. Hentges & Sons, Inc. $ 101,950.50 GENERAL INFORMATION: These projects are: Total overhaul of the Division Street Sanitary Sewer Lift Station, and water mains leading to the new well at Edina West and the new water tower At Van Valkenburg Park. These projects are part of, the Capital Improvement Plan and are funded from the Utility Fund (Sewer and Water Portion). nature The Recommended bid is Public Works - Utility Department within budget not within budget 'e Director March 30, 1989 11:00 A.M. BID TABUTATION CITY OF EDINA. MINNESOTA CONTRACT 89 -4 LS -9 Lift Station 7. WK-369 Valley View Jr. High Site & WM -368 Van Valkenburg Park BIDDER TOTAL S. M. Hentges & Sons. Inc. $ 101.950.50 0 & P Contracting $ 115,344.30 Glendale Contracting, Inc. $ 118.458.00 Brown & Cris. Inc. $ 118,997.70 Northdale Construction $ 119.331.00 G. L. Contracting, Inc. $ 122.154.66 Volk Sewer & Water. Inc. $ 123.047.20 Lake Area Utility Contracting. Inc. $ 124.800.00 B & D Underground. Inc. $ 132.525.77 Burchville Construction. Inc. $ 142,944.00 Engineers Estimate $ 109 320.00 _'5 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: 29 March, 1989 ITEM DESCRIPTION: Administrative Car Company 1. Walzer Buick 2. Gonzalez Buick 3. Stephens Buick 4. 5. RECOMMENDED QUOTE OR BID: Walzer Buick GENERAL INFORMATION: AGENDA ITEM VI. K. _Amount of Quote or Bid 1. $ 14,483.00 2. $ 16,130.00 3 • No Bid 4. 5. $ 14,483.00 This vehicle purchase will replace Unit 21 -100 which has reached its meleage use as per the City replacement policy. This purchase will be funded through the equipment replac e ment fund. Signat r The Recommended bid is —- within budget not within Pi,hl i c Works - Purchasing ng Department Wallin. Finarte Director Rosland! City Manager A. ° N! REQUEST FOR PURCHASE TO: Mayor & City Council J FROM: Francis Hoffman, Director of Public Works VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5 000 DATE: 29 March, 1989 AGENDA ITEM VI.L. ITEM DESCRIPTION: Brushes for City Street Sweeping Equipment Company Amount of Quote or Bid 1. Old Dominion Brush 1. $ 6,850.00 2• Kennedy Brush 2. $ 7,250.00 3• Boyum Equipment, Inc. 3. $ 7,537.00 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Old Dominion Brush $ 6,850.00 GENERAL INFORMATION: This is an annual purchase of brushes for our street'sweepers. This is part of the street sweeping budget in Public Works. "✓ Publis Works - Streets Si " ature Department The Recommended bid is within budget not within budget hn Wallin„ finance Director Kenneth Roseland, City Agenda Item VII.A. minnesota department of health 717 s.e. delaware st. p.o. box 9441 minneapolls 55440 O (612) 623.5000 DATE: March 10, 1989 TO: Community Health board Chairpersons FROM: Bill Brakke, Chair State Community Health Services Advisory Committee Rock County Commissioner PHONE: (507) 283 -4652 SUBJECT: Annual Community Health Conference Several members of the State Community Health Services (CHS) Advisory Committee have asked that I write a letter, encouraging local Community Health Board members to attend this year's Annual Community Health Conference. We are all aware that our budgets limit the number of people we can send to this conference, and with that in mind, I am encouraging your board to send as many members to this conference as possible; particularly those members who have not attended this conference before. This year, the conference is scheduled for September 27 -29 at Madden's Resort near Brainerd. Approximately 300 people attend the conference each year including County Commissioners, other community health board members, the State Community Health Services Advisory Committee (SCHSAC) members, CHS staff, and staff from the Minnesota Department of Health. This Conference is the only public health conference in Minnesota designed with Community Health Board members in mind, and is the quickest and most enjoyable way to broaden your understanding of local Public health. I have attended the conference each year for the last three years, and have found each conference to be invaluable to me and to our Community Health Board. Not only have the conference sessions been excellent, but meeting other people involved in community health and talking with them about their CHS programs has been very helpful as well. If you have not attended this conference before, put it on your calendar now, and watch for the conference brochure which will come out in early July. Also, If there are other members of your board who have not a attended this conference before, pass this memo on to them and within the limits of your budget, encourage them to attend. I look forward to seeing some new faces at this year's conference! an equal opportunity employer �1 0'� e U) 0 ' � � - •'��RPOM�bO• 1BBB To: From: Council Members Mayor Richards REPORT /RECOMMENDATION Date: March 31, 1989 Subject: QUARTERLY COUNCIL STUDY SESSIONS Agenda Item # VII. B. Consent ❑ Information Only ❑ Mgr . Recommends ❑ To HRA 0 To Council Action ❑ Motion ❑ Resolution ❑ Ordinance 21 Discussion Recommendation: To schedule three Council study sessions befor end of the year a the Info /Background: Per our discussions, we plan to meet for the sessions at the Braemar Clubhouse lower level lounge from 8:00 to 10:o0uAM on the following Saturdays: June 17 September 16 December 16 Please place these dates on your calendar. If there are conflicts, let's discuss this at Monday night's Council Meeting. w9�N�1r� o e _f, ' ��•'NR�RpOM��O/ fear REPORT/RECOMMENDATION To: Mayor & City Council From: Francis Hoffman j/ , City Engineer y} Date: 30 March, 1989 (J Subject: 100% Petition Permanent Street Surfacing with Concrete -Curb & Gutter- - - - - - - Oak Ponds of Interlachen 2nd Addn. and Pinewood Addn. Agenda Item # VTT _ c & D Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA El To Council Action El Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Authorize Improvement Projects BA- 287.and BA -288, Permanent Street Surfacing with Concrete Curb & Gutter for the Oak Ponds of Interlachen 2nd Addition and Pinewood Addition. Info/Background- The developers of the two subdivisions listed above have petitioned the City to construct permanent street surfacing with concrete curb and gutter. The two estimates of cost are: Improvement BA -287 $ 22,377.50 Fox Meadow. Lane in the Oak Ponds of Interlachen 2nd Addition Improvement BA -288 $ 14,785.72 Pinewood Trail in the Pinewood Addition These projects are part of the developer's agreement with the City and staff would recommend authorizing said projects. The projects would be assessed over a ten year period. Attached are the two plat sketches. 3 G N D E S I G N \- E D I N A DRIVEOVER CURk 2" BIT. WEAR COURSE (2-3. I--," CL. 2 BASE IN PLACi W 350-3?'-08" q 9 + Q 0 D+ 02- ch OAK PONDS OF M — ?.N 2nd ADDITION 4 REMOVE EX. CURB & GUTTER CONNECT EX. DRIVES TO NEW CURB IN KIND. RESHAPE YARDS 8 SOD. B.M. TOP HYDRANT W. END, CUL DE SAC FOX M DOW LANE LLJ 3 G N D E S I G N \- E D I N A DRIVEOVER CURk 2" BIT. WEAR COURSE (2-3. I--," CL. 2 BASE IN PLACi W 350-3?'-08" q 9 + Q 0 D+ 02- ch OAK PONDS OF M — ?.N 2nd ADDITION 4 REMOVE EX. CURB & GUTTER CONNECT EX. DRIVES TO NEW CURB IN KIND. RESHAPE YARDS 8 SOD. REV NO REVISION BY I DA7E B.M. TOP HYDRANT W. END, CUL DE SAC FOX M DOW LANE EL.954.03 r T - - -- REV NO REVISION BY I DA7E 0- Kra --E -=912 )06. 2 --3( - t.772 5 II �. I II "a II J[I D EDINA / - - -- BIT. curb St P I C L. 2 12 Ql- 0 II VALLEY GUTTER CJ O II B.M. TOP HYDRANI PINEWOOD ADDITION 100S. OF EDEN C _ - PINEWOOD TRAIL i ". l's. �91N�11� o� eCn Sao REPORT /RECOMMENDATION To: Kenneth Rosland From: David Velde Date: April 3, 1989 Subject: Tri -City HIV Infection Coalition Recommendation: Agenda Item # VII. E. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action ❑ Motion ❑ Resolution ❑ Ordinance 0 Discussion The Edina Community Health Services Advisory Committee adopted the following recommendation on March 22, 1989: The CHS Advisory Committee supports the Tri -City Infection Coalition workplan and requests endorsement of the coalitions activities by the Edina City Council. Info /Background: In 1986, the Minnesota Commissioner of Health challenged all Community Health Service (CHS) agencies in Minnesota to address the AIDS epidemic from a community perspective. CHS agencies were asked to develop a local response to this illness believing that a broad based local re- sponse would be mo,re effective in controlling the spread of the disease. In late 1987, the Minnesota.Department of Health began providing HIV /AIDS training for local CHS agencies. As of this date MDH has sponsored three, two day training sessions. These sessions have trained HIV resource per- sons for each CHS agency, provided training for policy development and provided information about integrating HIV /AIDS prevention activities into local programs. In January 1988, the cities of Edina, Bloomington, and Richfield formed a HIV Task Force to study the HIV /AIDS issues affecting our communities. Dr. Walter Wilder and Virginia McCollister from the Edina CHS Advisory Committee and David Velde participated on this Task Force. Others on the Task Force were representatives from Bloomington and Richfield CHS Advisory Committees, Hennepin County Community Health Department and South Hennepin Human Services Council. The coalition began gathering information about what other agencies have done regarding HIV in the community and what resources are available in the communities. The coalition recognized the need to develop support from city councils, school boards, and other elected and appointed officials in the community. To this end an HIV /AIDS informational forum was planned for elected community leaders to provide them with technically accurate information about HIV /AIDS. At the same time, the coalition recognized the need to distribute the workload over a larger group of community volunteers to help study the following HIV /AIDS related issues: - Education - Policy Development - Care and Treatment - Funding Resources - Risk Reduction By increasing the size of the group, not only will the coalition distribute the workload, but it will develop a broader base of knowledgeable community members who can dispel inaccurate information and fears about HIV /AIDS. The Coalition sponsored the HIV Forum on February 11, 1989, for elected officials. The Forum was well received by the community leaders. The coalition is now preparing to expand the group by forming Task Forces,to address the five issues mentioned above. Before continuing with the formation of the Task Forces, the coalition thought it would be wise to determine whether the City Council for the three communities are willing to support these activities. Therefore, the coalition is asking the City Council for their endorsement of the coalitions workplan. If you approve the concept the coalition will begin to expand the Task Forces and begin the next step of its action plan. The findings of the Task Forces will be brought back to the City Councils via the Advisory Committee of the three communities as soon as possible, perhaps by the end of 1989. The coalition recognizes the lack of financial resources for HIV related activities and will concentrate on Foundation Grants for funding of their activities whenever possible. X RECOMMENDATIONS FOR A TRI -CITY HIV INFECTION COALITION February 9, 1989 BACKGROUND In 1976 the Minnesota Legislature passed the Community Health Services (CHS) Act which established a statewide partnership between state and local government for responding to the health needs of communities. Within this system, Bloomington, Edina and Richfield have been established as local Community Health Boards and, therefore, directly receive state funding for the delivery of community health services. . All three cities independently provide aspects of emergency medical care and environmental services. Since 1976, Edina and Richfield have contracted with the City of Bloomington for the provision of Family Health, Home Health, Disease.Prevention and Control, and Health Promotion Services. The services provided are determined through a joint planning process in which representatives of each of the city's Health Advisory Boards meet along with staff to review community needs, local resources, and identify community health service priorities. From these meetings, a Community Health Services Plan is developed. It is reviewed by each Advisory Board and presented to each Board of Health (City Council) for approval. It then goes to the Hennepin County Health Department for incorporation into the county plan which, following public hearing, is submitted to the County Board for review, comment and approval. Following receipt of the plan, the Minnesota Department of Health provides review, comment, approval and subsidy. As the state authority for community health services, the Minnesota Department of Health establishes statewide goals to promote local participation in the achievement of these goals. Of the current nine statewide goals, one is to "assure that all community Health Boards can effectively lead their communities in responding to the potential for or presence of human immunodeficiency virus (HIV) in their service areas." With this goal in mind, the three Advisory Boards of Health appointed representatives to a task force for the purpose of developing an HIV Infection Plan for the cities of Bloomington, Edina and Richfield. Representatives on this task force were: Joan Black Betsy Christensen Kari Dusich Gayle Hallin Anne Kinley Virginia McCollister Larry Oppold Sharon Pressler Randall Roehle Vicki Thelen David Velde Walter Wilder Paul Zander Bloomington Advisory Board of Health CHS Administrator, City of Richfield Epidemiologist, cities of Bloomington, Edina and Richfield CHS Administrator, City of Bloomington Richfield Advisory Board of Health Edina Advisory Board of Health Director, South Hennepin Human Services Council Bloomington Advisory Board of Health Richfield Advisory Board of Health Epidemiologist, Hennepin County Community Health Department CHS Administrator, City of Edina Edina Advisory Board of Health Richfield Advisory Board of Health 1 The task force developed a proposed community action plan to be presented to public sector leadership at a community forum. Following feedback from these individuals, the plan will be brought back to each Advisory Board of Health and City Council for approval. In addition, it will be brought to the three ,:.,.School Boards for support: -- Following City-Council approval, an open community "forum is planned to initiate activation of the full Coalition. At this point, the five designated task forces will be formed and their individual work plans developed. THE NAME - The Tri -City HIV Infection Coalition was selected as the name in that • Tri -City - identified the Tri -City community health services working relationship between Bloomington, Edina and Richfield • HIV Injection - recognized the larger concern of human immunodeficiency viral infection (HIV) rather than just the classification of Acquired Immune Deficiency Syndrome (AIDS) cases _ • Coalition - reflected an energetic community -based working body MISSION STATEMENT The Tri -City HIV Infection Coalition is a community -based collaborative initiative which will stimulate a comprehensive, positive response to the challenge of AIDS and HIV infection in Bloomington, Edina and Richfield. COALITION OBJECTIVES For.both the prevention of the disease and care of those affected by AIDS and HIV infection, the primary objectives of the Coalition will be to: • establish a communit resource assessments • stimulate sufficient • provide advocacy for needs; • promote the adoption y focal point for problem identification, community and matching needs with services; and appropriate educational initiatives; acquisition of funds to respond to identified of appropriate policies. STRUCTURAL RELATIONSHIPS (see attached) FUNCTION The Coalition will consist of a steering committee and five task forces. E THE STEERING COMMITTEE Purpose: To coordinate the overall activities of the Coalition based on the tri -city approval and school support of its proposed work plans. Membership: The steering committee will consists of 16 members: 4 Task force chairpersons 3 Representatives from the Bloomington- Edina - Richfield health advisory committees 3 CHS administrators from Bloomington, Edina, Richfield 1 Tri -city HIV resource person 1 Hennepin County Community Health Department HIV resource person 3 Bloomington- Edina - Richfield school representatives 1 South Hennepin Human Services Council representative ITHE TASK FORCES Overall Purpose: To develop and implement the approved work plan of that specific task force. Membership: Open; with each task force selecting a chairperson for its leadership and representation on the steering committee. • Tri -City HIV.Infection Education Task Force Purpose: To stimulate and support the provision of appropriate and sufficient education for the primary purpose of preventing HIV infection. • Tri -City HIV Infection Treatment and Care Task Force Purpose: To stimulate and support the provision of adequate treatment and care of individuals affected by HIV infection and AIDS. • Tri -City HIV Infection Risk Reduction Task Force Purpose: To promote risk reduction initiatives which focus on behaviors linked to the spread of HIV infection. • Tri -City HIV Infection Funding Task Force Purpose: To provide guidance and support in acquiring funding for community needs. • Tri -City HIV Infection Policy Task Force Purpose: To support the development and application of appropriate Policy for HIV infection and AIDS. 3 A. ow e t4 ch �� • �~CbRPOMtbv • �ee9 REPORT /RECOMMENDATION To: KEN ROSLAND, MANAGER From: MARCELLA DAEHN, CLERK Date: MARCH 30, 1989 Subject: REQUEST FOR STRIPED WALKWAY - RESIDENTS OF VERNON TERRACE OF EDINA Recommendation: Agenda Item # VTT.F Consent Fx� Information Only ❑ Mgr. Recommends ❑ To HRA Fx] To Council Action 0 Motion ❑ Resolution ❑ Ordinance ❑ Discussion Motion to refer the request for a striped walkway from residents of Vernon Terrace of Edina to the Traffic Safety Committee for recommendation. Info /Background: Attached is a copy of the letter and petition for a pedestrian striped walkway - across Vernon Avenue adjacent to the bus shelter. Engineer Fran Hoffman has suggested that the request be referred to the Traffic Safety Committee for their review and recommendation. { , i .,,A Preferred Rental Community for Seniors 1 Y r 1 S ,,'1 7' �� r � •'4 � !. p 2 ► Y , ', — � .' 1 1 t X15 'r ."r ..' ,f r .t +, !14 r � � ^(/ ��L - �/iI ti, 1,:.+1 +i i •;. �, rr a i Marc,h 14,E `198,9 Members of the Edina City' Council 4801. West -5,Oth Street, . Edina, 'MN.'r'S5436 1 \1 `i , 1 t'•Ilr 4 , r ,t r ' fir) , ._ t .1' t J [, ', 'i � 4 t Re,:,,, 'Petition -for -Pedestrian Lane Gentlemen 41, r. drt r "t r. rEnclosed "are two pages of�.a petition signed by residents :t^ fl,t :living n,.the apartments at Vernon Terrace,. a retirement' i t Home 'located at 5250 Vernon Avenue We are requesting': a,'s'triped walkway across Vernon avenue ' d3 acent to '.the bus shelter 'rat 'Please' advise Usrtof. any development's. 'T�han�C �i011for ,yOUr COri8lderathOn , s , a- ' rr • v { 'tl ryr- Sincere, ly r t'r Bea Grande, ` 'Resident ".$erVice5 COOrdlnator ',Phone�925 -5615 ►' � 5250 Vernon Avenue ' Edina, Minnesota 55436 blephone:926 -2730 'l ti 1 05981MR, PETITION FOR.PEDESTRIAN WALK TO THE CITY COUNCIL OF THE CITY OF EDINA: The undersigned are the residents of Vernon Terrace of Edina, a retirement apartment building of some 140 apartments at 5250 Vernon Avenue. We are requesting a pedestrian walk to safeguard walking to and from the shopping center. It is a divided avenue, but the cars drive very fast and allow no breaks in their speed for.an elderly person to walk to the boulevard where the bus shelter is located. We have been advised that a traffic the City Hall, but no date has been walk with "SLOW" signs on each side such,t.ime s traffic signal can 1 - l IIvo r signal is on the agenda at set. A lined pedestrian would be appreciated until be installed thi� pring. w-- This petition was circulated by Vernon Terrace Council Memb rs. 3 -10 -89 PETITION FOR PEDESTRIAN WALK (Cont.) CA m I , 1, mr y w i v 1989 CITY OF EDINA ^urrr w \IM nATG • e v v F i, 7 6 41 41 40 or to 0 CHECK REGISTER 04 -03 -89 PAGE 1 AMn11NT UCMnnD TTCM nrerDTPTTnN Arrn[1NT Nn TNV Y P n Y MFSRACF _ _ T 2 079704 03/20/89 45.00 ACT ELECTRONICS INC COUNTER 10- 4604 - 260 -26 9689 4 e w**-CKS ' 079718 03/20/89 75.00 CROSS CURRENT PERFORMANCE 30- 4224 - 781 -78 ° 079718 03/20/89 75.00- CROSS CURRENT PERFORMANCE 30- 4224 - 781 -78 • * * * ** .2 **w-CKS " 043702 03/20/89 327.82 AUTOMATED PETRO SERV PARTS 10- 4540 - 540 -54 8987 14 ,s 327.82 ° 093703 03/20/89 469.53 FLEX- O -LITE INC GLASS BEADS 10 -4544- 335 -30 89458 8677 f " ,° 469.53 * i zoI ** *-CKS - -- ' '! ___093.7.05--- _- -03/�4L89 -- 1.99.2- - REBEC-CA-bhSON- - MI] -EAGE 40= 4208- S06 -S0 22 19.92 23 24 0 306 03/20/89 59.90 SOFTWARE etc COMPUTER BOOKS 10 -4504- 510 -51 015028 2' 25 59.90 " 3207_.- - 09 _03/29/39 --- 140__0.0_ MIKAEL_RUDQLPHL__ PER F -R�NCE 30 -4224- 781 -78 Zu �o 100.00 * 30 93708 03/20/69 75.00 NANCY ROZYCKI PERFORMANCE 30- 4224 - 781 -78 31 32 75.00 * 3' ___093709__ _- 03/20/$9 5Q_._OQ- .--- P &LGLESENER PERFORMANCE 30 -4224- 781 -78 34 is 50.00 J8_ 093710 03/20/89 75.00 MARCELA KINGMAN PERFORMANCE 30- 4224 - 781 -78 31 3R 75.00 * --� 73 _093211 03/20/89 7509 MARY LEE PERFORMANCE 30 -4224- 781 -78 40 41 75.00 * 42 093712 03/20/89 80.00 MARY ELLEN SKEESICK PERFORMANCE 30- 4224 - 781 -78 ' "1 44 60.00 * 45 09.37 3- 03/20/Sy 50.00 WC�_930M PERFORMANCE 30- 4224 - 781 -78 46 4� 50.00 * " 0 93714 03/90/al 100.00 LEIF PETERSON PERFORMANCE 30 -4224- 781 -78 49 3J 100.00 * " _093215 03/20/89 75-00 DIANE RAINES PERFORMANCE 30 -4224- 781 -78 _ 52 33 75.00 * 54 093716 03/eO/a9 50.00 B CHRISTNASEN PERFORMANCE 30 -4224- 781 -78 50.00 * �17 093717 ___- ___D3 /20 /_84 75.00 CYNTHIA_KATZ PEROFR A CE 30- 4224- 7S1 -78__ __ E i L 1989 C__. OF EDINA / HECK NO. DATE ON IN L AMM IMT CHECK .$TER t /C6111AD TTCM IICCPBTDTTAAI 04- 03 -8°i AGE 2 ` ACCOUNT NO. INV. # P.O. # MESSAGE I 44 - a �1 1I .I , 2 3 75.00 + z 4 093718 03/20/89 75.00 CROSS CURRENT PERFORMANCE 30 -4224- 781 -78 ' ' 75.00 * d 7 093719 03/20/89 75.00 JEAN ALBRIGHTSON PERFORMANCE 30- 4224 - 781 -78 e D 75.00 * I' " 093720 03/20/89 50.00 DONNA FANCISCO PERFORMANCE 30- 4224 - 781 -78 " 50.00 * it ,z 13 093721 03/20/89 150.00 BRUCE GATES UNIFORM ALLOWANCE 10- 4274 - 440 -44 � 4 1s 150.00 * 16 093722 03/22/89 130.50 LYNDE NURSERY FLOWERS 30- 4660 - 782 -78 014893 9750 17 ,8 130.50 'DI 093723 03/20/89 23.25 DODD TECH CORP SUPPLYS 10- 4504 - 260 -26 5020 9592 2` 21 23.25 22 093724 03/20/89 107.39 HILLYARD FLOOR CARE CHARCOAL RIB MAT 10 -4504- 520 -52 55346 9095 ;; 23 093724 03/22/89 106.75 HILLYARD FLOOR CARE CHARCOAL RIB MAT 10- 4504 - 520 -52 553461 9095 ' 24 09372 03/20/89 107.39 HILLYARD FLOOR CARE CHARCOAL RIB MAT 10- 4504 - 820 -52 55346 9095 2' 093724 03/20/89 107.39- NILLYARD FLOOR CARE CHARCOAL RIB MAT 10-4504- 820 -52 55346 9095 i= 26 27 214.14 * J zo 093725 03/20/89 55.00 GREATER MPLS AREA MLS SOLD REPORT 10 -4504- 200 -20 2•J 30 55.00 * d 31 093726 03/20/89 68.00 NCSAWWA SCHOOL 40- 4202 - 809 -80 d 32 33 68.00 * d 34 093727 03/20/89 40.00 GARY SMIEJA CONTRACTED REPAIRS 10 -4248- 560 -56^ 35 30 40.00 * 4 d d J7 093728 03/22/89 70.00 STATE OF MINNESOTA LICENSES 28 -4204- 701 -70 14 30 33 70.00 * DEPT. OF LABOR S INDUSTRY 40 093729 03/22/89 6,646.10 EDINA HIGH SCHOOL % SPECTATOR FEES 28- 4224 - 701 -70 41 42 6,646.10 * �' .5 43 093730 03/22/89 49.00 GRAPHICCS UNLIMITED GEN SUPPLYS 10 -4504- 510 -51 12081 ' 44 44 49.00 *' 9 46 093731 03/22/89 332.80 D.N.R. TREES 10 -4560- 644 -64 I 47 093731 03/22/89 332.80- D.N.R. TREES 10 -4560- 644 -64 le 48 00 * 49I 6 I ' 093732 03/22/89 75.00 JEFFERY SOVA GEN SUPPLYS 30- 4504 - 781 -78 9766 I° 31___ -__ _3,5.00 * e 52 53 093733 03/22/89 4,060.00 DEAN BERRY ASSO SEMINAR 10 -4212- 510 -51 e 77 ` -4 4,060.00 * 7 55 56 S7 093734 03/22/89 80.00 SUBURBAN PARATRANSIT SURPLUS FOOD DEL 10 -1132- 000 -00 7 44 - a �1 1I .I , 1989 CITY OF EDINA CHECK REGISTER 04-03-89 PAGE 3 "O —DATE AMQUIVT NENQQLR— ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 80.00 i 4 093735 03/22/89 5.00 MUNICI-PALS ANNUAL DUES 10-4206-500 -50 5.00 * 7 093736 03/22/89 54.99 S A SCHWARTZ JR UNIFORMS 10-4266-420-42 54.99 * 10 093737 03/28/89 40.00 LUCY ROSCHE COUNCIL DINNER 10-4206-100-10 21 093737 03/28/89 40.00- LUCY ROSCHE COUNCIL DINNER 10-4206-100-10 093737--03/-20/89 -89 -0 ROSCHE_ COUNCIL DINNER 10-4206-100-10 131 093737 03/23/89 80.00 LUCY ROSCHE SERVICES 27-4201-662-66 8028 141 120.00 093738 03/e3/89 210.00 WAYL ADVERTISING 27-4214-667-66 17321 9923 1, 1., 210.00 * 093739 03/23/89 20.00 21.eG PRINTING —SOLUTIONS TYPESETTING 27-4214-667-66 23366 21 20.00* -a4-24--* 2-1 093740 03/e8/89 1,680.00 J&J GLASS & GLAZE WINDOWS 27-1300-001-00 6238 9430 231 24 1,680.00 * 25, 093741 03/23/89 3,660.00 DONALD LOFTHUS SERVICES 40-4201-800-80 ?G '7 3,660.00 * 093742 03/23/89 141.75 JANE WILLIAMS PRO SERVICES 10-4201 -120 -1e .3C 141.75 * 31 093743 03/23/89 293.46 FIRE BRICK SUPPLY REPAIRS 23-4248-612-61 101037 7409 321 03 293.46 * 34 093744 03/23/89 89.00 WILD SIDE INC GEN SUPPLYS 23-4504-611-61 4742 9833 35 36 89.00 37 093745 03/23/89 348.72 WARNING LITES OF IL FLASHERS 10-4546-343-30 425778 9620 36 39 348.72 * 40 093746 03/23/89 283.87 MUELLER SALES GAUGES 40-4540-801-80 21246 9391 41 4z 283.87 * s3 093747 03/27/89 84.95 GOVT DATA PUB BOOKS 10-4502-420-4e J17283 41 4 84.95 * 46 093748 03/27/89 58.65 PRENTIC HALL INC BOOKS 10 -4502-420-4e 47 4 58.65 * 49' 093749 03/27/89 l'osq.se FLUID SPECIAL INC STRAINER BASKET/POOL e5-4900-002-68 09777 8739 50 11059.52 * 52 093750 03/27/89 12,723.16 NW POWER EQUIP POOL FILTER SLEEVES 25 -4900-002-68 289520 9159 53 54 12,723.16 * 55 09375I 03/e7/89 35.00 DOUG SCHIRO SCHOOL 10-4202-600-60 56 35.00 * 1989 OF sozw^ uHscw . 'arsn 04-03-so .xGs � . . �r__-CMscM-wu VENDOR . - � 093769 03/27/89 !;/1 - � ^ . _1eo`o0 _ wIo*oLAn LsusBpa _ AC INSTRUCTOR _ 23-4201-611_-61 0937S2- --03/27/89 8 11 . 00 EXPLORER_ POST -92S CONFERENCE FEES 10-4202-430-42 0937S3 _7 03LIP /89 67.82 LISA OLSON CAMERA iO-490i-SiO-Si 7 67.8e 0937SS 03/27/89 ;29.88 HENN CTY SHERIFF RADIO REPAIRS 10-4274-420-42 1.3 29.88 ,5: 0937S6 _03/27489 --EDINA -PET -HOSPITAL SERVICES 0 -4201-470-47 1314 0937S7 03/27/89 10.00 STRELING SUPPLY SUPPLIES 10-4SO4-642-64 37677 9608 nS 0937S9 03/27/89 34.00 EDWARPS SALES SUPPLYS 10-4SO4-646-64 6092 9626 70! 093761 03/27/89 148.89 RUTH LARSEN AMBULANCE 10-3180-000-00 (See also 093E51) 093763 03/e7/89 9.00 PATRICIA ONEIL REFUND 30-3SI2-000-00 09376S 03/27/89 S6.00 BOBO ZINN AC INSTRUCTOR e3-4201-Gli-61 MONICA RUDGUIST AC INSTRUCTOR 23-4201-611-61 093767 03/27/89 192.00 DOROTHY ODLAND AC INSTRUCTOR 23-4201-611-61 806.00 MARGARET McDOWELL AC INSTRUCTOR e3-420i-Gii-61 - � 093769 03/27/89 !;/1 - � ^ . _1eo`o0 _ wIo*oLAn LsusBpa _ AC INSTRUCTOR _ 23-4201-611_-61 lie ,a is v 1989 CITY OF EDINA CHECK REGISTER 04-03-89 PAGE s -CHE-CK-NQ --DATE -AMOUNT- ----VKNQ0R-- ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 2 120.00 4 093771 03/27/89 63.00 PHYLLIS HAYWA AC INSTRUCTOR 23-4e01 -611 -61 .1 63.00 * 093772 03/27/89 298.00 KATHY GUSTAF.SON AC INSTRUCTOR 23-4201-611-61 3 w � 298.00 * 093773 03/e7/89 540.00 JEAN GRAPP AC INSTRUCTOR 23-4201-611-61 540.00 093774 03/27/89 180.00 RAYMOND GORMLEY AC INSTRUCTOR 23-4201-611-61 180.00 111 tu 093775 03/27/89 600.00 PAT GEISHEKER AC INSTRUCTOR 23-4201-611-61 17 10 600.00 * 191 093776 03/27/89 336.00 SUSAN FRAME AC INSTRUCTOR 23-4201-611-61 20 21 336.00 * � 093777 03/27/89 420.00 BILL DIETRICHSON AC INSTRUCTOR 23-4201-611-61 24 2 4e0.00 25 093778 03/27/89 299.00 TOBIE DICKER AC INSTRUCTOR 23-4201-611-61 :!r 27 299.00 111 Za 093779 03/27/89 98.00 SUE DAVIES AC INSTRUCTOR 23-4201-611-61 �o :10 98.00 * Iii' , -093780 03/P-7/89 92.00 BETSY BRYANT AC INSTRUCTOR 23-4201-611-61 33 92.00 * 34 093781 03/e7/89 544.00 MARIAN ALSTAD AC INSTRUCTOR e3-4201 -611-61 35 30 544.00 * 35 093782 03/27/89 191.00 JO RUTH AC ADMINISTRATION 23-4120-611-61 3CI 33 191.00 111 40 093783 03/e7/89 70.00 KATHRYN BENNETT AC ADMINISTRATION 23-4120-611-61 70.00 111 093784 03/27/89 180.00 MARGARET GUST AC INSTRUCTOR 23-4201-611-61 44 093784 03/e7/89 53.00 MARGARET GUST AC CRAFT SUPPLYS 23-4588-611-61 233.00 4G 47 093785 03/e7/89 7e.50 NORMA HANLON ART CENTER 23-4201-611-61 'a 72.50 49 50 093786 03/e8/89 485.40 CEDERGREN DESIGN SER GEN SUPPLYS e8-4504-702-70 6850 9591 511 .40 52 53 093787 03/28/89 e72.00 NEWMAN SIGNS SIGNS 10 -4540-375-30 15208 9153 54 093787 03/e8/89 180.72 NEWMAN SIGNS SIGNS 10-4542-32S-30 14934 9863 55 56 452.72 S7-.-.943788-- 01/9 za9 250.00 M L-SATTF-R- REPAIR PARTS 40-4540-803-80 38416 9799 v 79 .95* 093802 03/e8/89 s*.uo mpomA oosn .� � 093e03 oo/em/ay 110.*7 owo uosm INC uzps AWAY � _ oy000* 03/28/89 s4.90 SOURnswOM umSEns TAPES " ^ -------' 27-*e0*-661-66 ' 10-*51e-440-*4 mmz*us oaaI ..` 10-4so4-440-44 mps173 npo/ .. � 1989 L_., OF EDINA CHECK K_,fSTER 04-03-e9 PAGE ' ,,____CHE.CK_NO_QATR___ A_tlOQN_T__ VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # MESSAGE - , ^ 4 093789 03/28/89 S7.00 NELSON RADIO COMM SIREN REPAIR 10-4620-560-56 IS11S 91S.61 ''- ~ 31 S7.00 093790 03/28/89 208.66 GRACE LEE SQUUGEE 10-4SO4-560-56 " 67369 9377 - '. 093791 03/28/89 49.04 MBR PARTS 10-4S40-560-SG 93122 ' 093792 03/28/89 428.SO BLOOMINGTON CARPET MkTiRIALS 10-4S40-520-S2 896S 8986 ` 093793 03/28/89 47.00 SHARON McKISSON EAC ART WORK SOLD 23-3625-000-00 | ' 09379S 03/eS/89 210.00 BRYAN MOON EAC ART WORK SOLD 23-3625-000-00 ' 1.4 210.00 , ' 093796 03/28/89 78.00 MAUREEN BROCKWAY EAC AART WORK SOLD 23-362S-000-00 ' 09397 -----' 48.00, ALAN '-- EA- ART _WORK SOLD 23-362S-000-00 -| *o.mo � ^ 093798 no/am/my 180 .17 mnLLIs pAuLaom sAc ART unnn om-o er-soas-000-oo ' 093798 03/28/89 180.17 MOLLIE PAULSON EAC ART WORK SOLD 23-36ES-000-00 , ' I _093798 03/28489 -MOLLIE -PAULSON __EAC_ ART WORK SOLD 23-3625-000-00 ' _ ^` - ^ � ^' _ - , ox^wvv 03,28/89 as."°- ^°"=- ""°^"""° °=R,^^=S .,-`=,"-.=-., ny000n no/eo/ay 25.00 n*noL anmzmanm asnvzoso 10-4206-100-10 ,. ' � aomzKsom_-___--- SERVICES -__- 10-4206-100-10--'-----_-_- as � oo * '/ 79 .95* 093802 03/e8/89 s*.uo mpomA oosn .� � 093e03 oo/em/ay 110.*7 owo uosm INC uzps AWAY � _ oy000* 03/28/89 s4.90 SOURnswOM umSEns TAPES " ^ -------' 27-*e0*-661-66 ' 10-*51e-440-*4 mmz*us oaaI ..` 10-4so4-440-44 mps173 npo/ .. � 14w vo *Ao %W qw ISO rlr of qw qw 1989 CITY OF EDINA ruepw "A f%ArC AMM lkJ'r CHECK REGISTER 04-03-89 PAGE 7 ticunno I TTCM nCQP0T0TTnkl ArrAllUT MA T kl%l A 0 f% a mccoArc *0 54.90 4 093805 03/28/89 475.00 HENN CTY COM HEALTH FIRST AID 10-4510 -440-44 9904 475.00 * 7 093806 03/28/89 550.00 LeVAHN BROS.INC REHAB 10-1132-000-00 3 ol SSO-00 * 093807 03/28/89 600.00 TOM HORWATH FORESTRY 10-4201-644-64 11 093807 03/28/89 15.00 TOM HORWATH SERVICES 10-4201-980-64 615.00* 694.95 093808___.__._03/28/8.9__ SERVICES 10-4eOi-SOO-50 5567 87.05 149.00 —_ RICHAARD NISSEN REIMBURSEMENT 10-4156-510-51 149.00 zol 093810m 03/e8/89---.-----Ao682.-9-7--.---.MOOD-Y- -INVESTORS --BOND DAT I NG 10-1145-000-00 0938;0 03/:8/89 716.52 MOODY INVESTORS BOND DATING 27-420-G 61-66 2,31 093810 03/28/89 600.51 MOODY INVESTORS :OND DATING 66- 4201- 000 -00 24 2!; 6. 0"_QO 26 093811 03/28/89 462.00 COLOR EXPRESS SERVICES 10-4201-627-62 8286 9836 27 -3 2o 3: 093A24 03/23/89 182.43 i93.es AIR HYDRAULIC SYSTEM PARTS 10-4540-560-56 109852 9463 3:: 33 182.43* i93.es 35 35 312.80 ALBINSON— BLUE PRINTS 10-4570-260-26 535794 3' 093A29 03/20/89 489.03 ALBINSON PLOTTER PAPER 10-4570-260-26 53341G 8742 3° 093A29 03/28/89 108.15 ALBINSON BLUE PRINTS 10-4570-260-26 535903 3° __._.093A29 3/-28Z-8-9---70-59----ALB-INSON PEN -_ POINTS 10-4570-260-2G 535817 43 093A29 41 03/27/89 91.20 ALBINSON N RT ANGLE PRISM 10-4604-260-26 8742 296_50 ::N ALBINSON A:::N AZ FILE 442 2 '3! 1,370.18* 1,659.68 441 BEER LINES 2630-663-66 7-428.00 8923 4C 47 48 49 e: ** —CKS 5. 093A39 03/28/89 92.88 ALTERNATOR REBUILD BATTERIES 10-4504-260-26 1639 9575 51[__093A39__m_03/28 ------- — ALTERNAT-OR REBUILD—_ SUPPLYS 10-4620-560-56 1637 9455 52 093A39 03/28/89 83.94 ALTERNATOR REBUILD PUMP 27-4504-664-66 1638 9570 53 093A39 03/23/89 43.92 ALTERNATOR REBUILD BATTERIES 40-4504-801-80 1641 9625 54 23839 03/23/89 119.50 ALTERNATOR REBUILD SUPPLYS 40-4504-803-80 1640 9610 55 093A39 03/28/89 119.93 ALTERNATOR REBUILD LADDER 40-4580-801-80 1643 9716 Sr 552.38 *0 ! i ' NO, &)-Alg-- AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE , ` 093A4S 03/27/89 40.26 AMER. PHOTO COPY SUPPLYS COPIER 10-4504-510-51 F23929 ` It. IG2.90 ,. 093A80 03/23/89 84.28 ASTLEFORD INTL PARTS 10-4S40-560-56 53148 9734 ' 21, PARTS 10-4540-560-SG 53117 9719 -' 093A8: 03/23/89 S.76 ASTLEFORD INTL SPRINGS 10-4540-560-56 53129 9719 093A8 03/28/89 124.78 ASTLEFORD INTL PARTS 10-4S40-S60-56 53264 9858 ` � , 3S.88 BENSON SAFETY GLASSES 10-4262-301-30 26152 093B03 03/22/89 41.9S BENSON SAFETY GLASSES 10-4262-646-64 07436 03/22/89 23.2S BENSON SAFETY GLASSES 10-426a-646-64 501040 ` ' 093BOS 03/27/89 6.00 BACH-BILL FUEL 30-4254-782-78 ,13 093BOS 03/27/89 82.44 BACH-BILL OFFICE SUPPLYS 30-4516-781-78 - ' - 093807 03/20/89 77.48 BADGER METER INC REPAIR PARTS 40-4S40-807-80 5737S7 093w13 03/28/89 ,o.vo **x= ENGINEERING Emu SExv/xEu 10-*=01-2*0-26 '. � 093a13 *o/ao/oy e16.00 aAmn swoIwssnIwo NEW wzms noLs e7-1300-003-00 ` -_oysa1,000xeoxas��.3en.Iu'___oAmR- ENGINEERING . -__- PRE 'SsmV-ENG 41-4201-900-90L- e'614.70 * � ~ | ` ------ aArrsmv uAns*ooas omAws anosa 10-*5*0-560-56 -- -- l ^ 093a18 ~ uo/ea/ay 77.86 28681 saos . . � � • 3 ` b v v r 1989 CITY OF EDINA CHECK REGISTER 04 -03 -89 PAGE 9 __ CHECK_N0_.__DA_TE._- AMOUNT _VENDOR ITEM DESCRIPTION ACCOUNT NO INV. # P.O. M MESSAGE 093818 03/28/89 325.20 BATTERY WAREHOUSE LIGHT BEAM 10 -4540- 560 -56 25469 9235 3 093818_.__ _ -_ 03/28/89 ... ... - __._._BATTERY_WAREHOUSE- ______ -BATTERY 1.0 -4540- 560 -56_ 2851.7 _- 9868 ° 093BIS 03/28/89 157.50 BATTERY WAREHOUSE TILE DOWN 10 -4620- 560 -5G 29759 9718 0 934.66 p -CKS 9)- 043822_ 03/23/89______ _ -297 50 .- _____._BEER__WHOLESALERS -_ -- ____BEER- ___- .________ -7-4-6 67-66 8918, 297.50 I° ,I °I 093827 03/20/84 157.00 BERGFORD TRUCKING LIQUOR DEL SO- 4626- 822 -82 093BZT____ __ 03/20/89____._______.__ -._ 288.00_______ -__ BERGFORD, _TRUCKING.__.__� LIQUOR. - DEL._______.__ - -_50- 4626 - 842- 94__ -___ _ 6 093827 03/20/89 283.50 BERGFORD TRUCKING LIQUOR DEL 50- 4626- 862 -86 17 1p 728.50 � i _O93B29- ____ -0 .3/_20 %8.9_--- _.____- _202.-4Q -- ___BERNARD_? MULCAHY_CC - - -- BEARINGS ____ 1_0- 4540 -S20- 52_30270 9530- 202.40 24I- 093638 0323/89 25.42 BERTELSON BROS. INC.. SUPPLYS 10 -4504- 325 -30 452656 9566 093830 03/23/89 42.36 BERTELSON BROS. INC. SUPPLYS 10 -4504- 325 -30 452105 9566 p 093830 03/23/89 42.00 BERTELSON BROS. INC. SUPPLYS 10- 4504 - 325 -30 451G82 9566 27 - 093830. 03L20/_8.c)-- -5_-58 B.ERTELS.ON- ._BP,OS.__.NC. GEN SUPPLYS 10- 4504- S10 -51 452835_ `p 093830 03/28/89 75.96 BERTELSON BROS. INC. GEN SUPPLYS 10- 4504 - 510 -51 454G93 093830 03/20/89 255.30 BERTELSON BROS. INC. SUPPLYS 10 -4504- 510 -51 451247 3' 093830 03_/_28/89 49.51 BERTELSON BROS. INC. GEN SUPPLYS 10 -4504- 510 -51 454G92 093830 03/20/89 77.19 BERTELSON BROS. INC. GEN SUPPLYS 10- 4504- S10 -51 451249 J2 093830 03/20/89 165.48 BERTELSON BROS. INC. OFFICE SUPPLYS 29 -451G- 721 -72 452835 33 O93B3O_-.__O3/E0L89 -- 1SiS 48_ BEgTELSON BROS. INC. POOFICE SUPPLYS 29- 4526 - 721 -72 452835_ 3 °I 093830 03/20/89 165.48- BERTELSON BROS. INC. POOFICE SUPPLYS 29-4526- 721 -72 452835 3' 3c 738.80 37 M1k1RiiM s**-CKS 7' I 093832 03L20189 4b_50 _RE5T_LD_QKIINNG SYSTEMS DEAD BOLT KEY 10- 4540 - 520 -52 90169 9454 11 46.50 � - - - -- - 121 K•F� #F ** *-CKS_ 093842 03/23/89 11.00 BLACK PHOTOGRAPHY ADVERTISING 23- 4214 - 611 -61 906318 9831 45_- __O9.3B42_- - OZ89 - 20_.39 -SLACK PHOTOGRAPHY OFFICE SUPPLYS 30- 451_6- 781 -78 906326 9749 .+p a% 31.70 x - - -__ -- °B rtrt * + *rt i * ** -CKS °D 093B61 03/22/89 2,957.74 BOUSTEAD ELEC & MFG PARTS 40- 4248 - 801 -80 254274 9480 =O 093861 03/22/89 2,713.55 BOUSTEAD ELEC 6 MFG. MOTOR PARTS 40- 4248 - 801 -80 254329 9479 03/s�2/�9 3.8.90__ B- QU-BTE-A EL_E" MFG. HEATER COILS 40-4540 - 801 -80 254404 9635___- _______ - sz 53 7a - �' 3 1 - SS 5,689.29* - BOYUPI EQUIPMENT PARTS 5 r 96 es.,ee,,e9 e,gs7.74 40 4a48 801 80 254244 9480 ;N** -CKS -J( 1989 C_ OF EDINA CHECK 04-03--59 eAGE 1 CHECK NO—DATF AMOUNT —_ VENDOR- ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. MESSAGE 093872 03/23/89 _92.20 BRAEMAR__ CLUBHOUSE.- TRA I N ING__EXP_ 0- 421.2 -51 0 -S-1 92.20 093B77 03/20/89 1,417.80 BRAUN ENG TESTNG INC CONSTRUCTION 27-1300-001-00 093879 03/2*8/89 71.50 BROCK WHITE WATER PLUG 40-4504-801-80 2G7264 9122 71 .SO 093C04 03/20/89 3.S0 CAMPBELL SPORTS GEN SUPPLYS 30-4504-781-78 14667 3.50 A 4, 4:_CKS L093C07 03/27/89 658.58 CARGILL INC. DE-ICING SALAT 10-4S38-318-30 609693 7438 093C07 03/22/89 672.69 CARGILL INC. DE-ICING SALT 10-4538-318-30 609441 7438 093C07 03/22/89 1,516.32 CARGILL INC. DE-ICING SALT 10-4538-318-30 608009 7438 pli 093C07 03/22/89 GSG.GS CARGILL INC. DE-ICING SALT 10-4538-318-30 609353 7438 IJJ 093CI0 03/27/89 72.73 CARLSON STORE FIX CO GENERAL SUPPLYS 30-4504-781-78 29629 9916 72.73 093CIG 03/28/89 127.00 CATCO AIR CHAMBER 10-4540-S60-56 324086 9460 127.00 e also 093C72) �p 093C17._.__ -- 03/22/89._.____ __. .__.__135.- 00____._____C. SERVICE CONTRACT 10 -4288-5I0 -51 100876 135.00 42 093C2e 03/23/89 84.53 CERT POWER TRAIN CLUTCH PARTS 10-4540-S60-S6 45274 9722 yn C K E 093C2S 03/27/89 90.00 CHAPIN PUBLISHING CO AD FOR BIDS 10-4210-140-14 96426 093C2S 03/e7/89 95,40 CHAPIN PUBLISHING CO AD FOR BIDS t0-4210-140-14 96423 093CES 03/27/89_ 88. 2 O. -CHAPIN PUBLISHING CO. AD FORBIDS ___10-4210-140-114 76427 093ce5 03/27/89 93.60 CHAPIN PUBLISHING CO AD FOR BIDS 10-4210-140-14 9G424 :31 093C2S 03/27/89 90.00 CHAPIN PUBLISHING CO AD FOR BIDS 10-4210-140-14 9G42S 4S7.20 cv.s 1989 CITY OF EDINA v rucru WA nATC AMAIIINT \ v r 4 ♦ v V V V CHECK REGISTER 04 -03 -89 PAGE 11 urkinAD TTCM nCQrDTDTTAM Arr AliMT Un TW \/ A D A Y MCQCAr__c _3. _ _.093C33_-_._____03/23/S9- _- 20.._S0__ ____CITY OF._.EDI.NA___ -_ -_ _WATER. 23 -4258- .612 -61_ 093C33 03/23/89 93.00 CITY OF EDINA WATER 27 -4258- 661 -66 093C33 03/23/89 93.00- CITY OF EDINA WATER 27 -4258- 661 -66 ° __093C33 03/23/_89_— - 93,_00 _C.ITY OF EDINA WATER 27 =4258- 662 -66 093C33 03/23/89 27.10 CITY OF EDINA WATER 27- 4258- 662 -66 9 093C33 03/23/89 20.50 CITY OF EDINA WATER 27- 4258 - 664 -66 __.093033 - -___- D3/23/_89______— _2(....50 ._.CIT]LOF___EDINA____ - -_ WATER_ - _ ____28- 4258- 702 -70 O 093C33 03/23/89 20.50 CITY OF EDINA WATER 28- 4258- 702 -70 " 093C33 03/27/89 993.55- CITY OF EDINA WATE 30- 4258 - 782 -78 '2 . __ 093C33__— _.03/27/_89 - - - -_ 993.55 .__.CITY _OF_ EDINA. WATE 30 -4 4258 - 782 -78 — 13 093C33 03/27/89 993.55 CITY OF EDINA WATER 30- 4258 - 782 -78 14 093C33 03/23/89 27.10 CITY OF EDINA WATER 50-4258- 841 -84 15 16 - - - -- - -- x,.222_ -TS -* ------------------------- ----- -- ' - - - -- -- _ - -- - - 17 093C34 03/28/89 9.38 CITY OF RICHFIELD ELECTRICITY 10 -4252- 34S -30 79034 -- 9.38 * o} - -- — - zo tttttt + *+ -CKS 21 - - - - -- - -- - -- - - - - -- - -- (See also 093C17) 22 093C72 03/23/89 78.23 COPY DUPLICATING PRO COPY MACH 10 -4504- 540 -S4 100827 -- 6770 - - - -- z3� 78.23 t . 25 2 r, 4*tt3p t 2' __..0.93C78 - 03/_24/_$9___- _2Q_5.9- S.RESCEN7 ELEC_T_RI -C.- - _PARTS -_ -` -_ -10 =4540- 440_ -44 044S3S- 9339_____ -_____ `' zu 20.59 3o tttttt *t* —CKS 093CSO 03/22/89 165.85 CRONSTROMS SUPPLY CO DUCT ALTERATIONS 10-4248- 520-52 H1843 8761 35 3° -p -p 3i 093CSS 03/28/89 1,417.00 CULLIGAN WATRE SOFTENER 27 -4201- 630 -62 113231 7327 35 39 1,417.00 t C6 AI tttttt + +* -CKS "2i_- 093089 03/23/89 7,155_00 CUSHMAN MOTOR CO. CUSHMAN_TRUCKSTER 27 -1340- 000 -00 8016 9649 3 093C89 03/22/89 24.65 CUSHMAN MOTOR CO. SEAT COVERS 27- 4540 - 664 -66 35650 9096 4° 093C89 03/22/89 37.04 CUSHMAN MOTOR CO. CUSHMAN PARTS 27- 4540 - 664 -66 35693 9507 47 49 t #tttt * +* -CKS a91 093D03 03/22/89 115.20 D & V SALES LIGHTS 30- 4504 - 782 -78 35619 9539 5- 51 115.20 52 53 tttttt *++ -CKS 54 093D05 03/27/89 89.50 D. C. ANNIS SEWER REPAIRS 10- 4248- 646 -64 9455 9857 55 56 _ 89.50 t 6i 1989 OF EDINA rlwprw Pin nATiz CHECK STER 04-03-8S .,kGE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # HESSAGE 093DI5 --- . 03/28/89 203..30---------- DALCO CORPORATION PARTS------------- 10 , 4SO4-646-64. _243243 -9547 093DIS 03/e3/89 28.40 DALCO CORPORATION PARTS 10-4SO4-646-64 244862 9547 231.70 of I 093D47 03/22/89 8-1 8------...-----..DEPENDABLE COURIER COURIER CENT LKS 10-114S-000-00 2. 2 -c� 093E14 03/23/89 1e6.60 EARL F. ANDERSON PARTS 10-4542-32S-30 867SG 96eS 093EI 4 -03/28/89-------- 69. 96-- EARL F. ANDERSON CREDIT/PAINT 10-4544-335 -30 86180 9214 56.64 rt *—C I 20! 093E20 03/e7/89 8S.00 ECOLAS PEST ELIM. PESST SERVICES 30-4288-7S2-78 74799 1-09-3—E2-3 03/28/89 18.2e ECONOMIC PRESS BITS & PIECES 10-4e04-440-44 26i 18.22 rt 27, rtrtrtrtrtrt 1::} C t 301 093E39 03/e8/89 46,416 EDINA LIQUOR STORE COUNCIL DINNER 10-4206-100-10 31i 46.46 33 (See also 093762) 093ESI 03/e0/89 186.00 EGGHEAD SOFTWARE NEW COMPUTER SUP 10-4902-5I0 -51 531537 9396"', 186.00 _r aRrtrtrtrtrt 093E71 03/28/89 194.25 ELVIN SAFETY SUPPLY GAS MASK 10-4504-260-26 9790 093E71 03/28/89 82.67 ELVIN SAFETY SUPPLY SUPPLYS 10-4SO4-301-30 9773 093E71 03/28/89 30.40 ELVIN SAFETY SUPPLY SCALE 10-4504-S60-S6 9238 093E71 03/e8/89 164.00 ELVIN SAFETY SUPPLY SIGNS 10-4540-S40-54 8864 471.32 093E7S 03/27/89 e30.00 EMPLOYEES CLUB SUPPLYS 10-4504-S60 -50 230.00 rt 093E81 03/28/89 27.97 ENGINE PARTS SUPPLY PARTS 10-4540-560-56 102117 9363 27.97 rt v v v v Iv Ar r b r v v v - o v 1989 CITY OF EDINA CHECK REGISTER 04 -03 -89 PAGE 13 _- CEIECK NO, DATE AM-01AT_ VENDQR ITEM DESCRIPTION ACCOUNT NO . I NV . M P . 0 . N MESSAGE____ — - -- - - -- - - 2 3 _..093F97 . -- .03/20/89______._. - -_- -45.90 __-- ..- FOWLER_ ELEC_TRIC____ —.— ___GOLF -CART-P-ARTS —.----Z7--4S40-66-5-66 88290_ 9.742 ° 45.90 � - - « «« -CKS__ - - ° 093G09 03/20/89 2,349.28 GOVT TRAIN SERV FEE 10- 4212 - 510 -51 - - -- - - - - -- - - - -- -- _ 2+3.49,.28- 0 - - -- ,2 �,r * * ** iii 093G24 03/23/89 103.60 GEN. COMMUNICATIONS WALKIE /TALKIE 27- 4540 - 664 -66 46712 9024 4' 093G24 03/23/89 26.00 GEN. COMMUNICATIONS REPAIR PARTS 27- 4540 - 664 -66 46539 9624 093G24 _- 03/23/89 - - -_ - -- 108_8 __ - -___ GEN.. - COMMUNI CAT IONS____ _R..EPA.IR PARTS —_ - -- 2 4540= 664 -66 46713 9024__.___ 1] 238.40 Is 19 -- — 20 093G26 03/27/89 51.95 GENERAL OFFICE PROD SUPPLYS 10 -4504- 420 -42 205750 21 -- - 0.93626.- ._-- 03/_28L89 - -- ',L44 . 25 .--- _GENERAL__OFF_I_CE__P130D_— GEN S4PPLYS 28- 4504- 702 -70 216311 9824 - - -- 22 396.20 23 24 * * *� * ** -CKS _ zs 2° 093G32 03/28/89 34.13 NAPA AUTO PARTS PARTS 10- 4540 - 560 -56 484122 9776 27. . 093G32 —.03/.28/_89 1.2_36_ NAPA_ AUTO. -PARTS- FILTER -.. 1 0- 4540- 560 -56 480535 093G32 03/28/89 3.82 NAPA AUTO PARTS SWITCH 10- 4540 - 560 -56 48022211 9561 093G32 03/28/89 305.74 NAPA AUTO PARTS REAR SLEEVES 10- 4540 - 560 -56 483696 9735 30 093632 03/23/89 88.17 NAPA AUTO PARTS BRACKETS 10- 4620 - 560 -56 482276 9699 31 - —, 451.22 32 34 35 093G43 03/20/89 26.40 GLANDER -ED MILEAGE 40 -4208- 806 -80 38 26.40 57 38 39 * * * * ** — nO 093G68 03/23/89 57.43 GRAYBAR ELECTRIC CO. FLASHLITES 10- 4504 - 560 -56 794493 9572 " 093G68 03/20/89 198.82 GRAYBAR ELECTRIC CO. PARTS 10- 4540 - 520 -52 795203 9613 03/22/89 — 354.02 GRAYBAR ELECTRIC CO. PARTS_ 10-4540 - 520 -52 9230 __093G68_ 093668 03/20/89 9.36 GRAYBAR ELECTRIC CO. BIT KIT 10- 4540 - 540 -54 792169 7621 44I 093G68 03/20/89 323.94 GRAYBAR ELECTRIC CO. REPAIR PARTS 10- 4540 - 540 -54 795198 9612 45— ._093G_68._ 03L2.0L82._—__ 1.28-62— BRA- YBAR_EL.E-CTR ;C C-O PARTS _ _ 40 -4540- 801- 80_-- _— _______. -__, a8 1,142.19 4] <e * * * * ** * «* -CKS 4'J so 093H09 03/20/89 188.85 HALLMAN OIL 27- 4504 - 664 -66 43161 9584 s^ 53 54 * * * * ** *** -CKS 55 093H37 .03/26/89 220.00 HENN TECH CENTER FFII TRG 10 -4202- 440 -44 17262 9900 5s 5] 093H37 03/28/89 360.00 HENN TECH CENTER FFIITRG 10- 4202 - 440 -44 17263 9899 L1989 L OF EDINA CHECK P, STER -CHECK NO. DATE AMOUNT VENDOR 04-03-89 imSE 14 ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE =I 261. 580.00 14.06 093H63_ 0-3/27/89 --27.25 HOFFERS INC FIELD PAINT 10-4563-642-64 670369617 7 093H63 03/27/89 892.50 HOFFERS INC FIELD PAINT 10-4563-642-64 66870 9167 -- -------- J0931.09 _03z20/89 46,00 IAAO TAX JOURNALS 10-4504-200-20 700489 46.00 093J66 03/28/89 e5.00 0931S9 03/28/89 3,320.00 INTERIOR COM SYS. NEW PHONE SYSTEM 28-1300-000-00 24373 8957 — 093I59 03/e0/89 - - G4.50 INTERIOR C 30-4e5G-78e-78 23393 _9748 3, 384.50 093J27 03/28/89 6.78 JERRYS FOODS COOKIES 10-4206-440-44 27-4504-665-66 261. 14.06 093J66 03/28/89 e5.00 JOHNSON-NAOMI MEMBERSHIPS 23-3410-000-00 093'mG 03e28189 33.47 JOHNSON-NAOMI ADVERTISING 23-4214-611-61 —093JG6 03/28/89 P-O.G4 JOHNSON-NAOMI GEN SUPPLYS 23-4504-611-61 093J66 03/28/89 74.43 JOHNSON-NAOMI CRAFT SUPPLYS 23-4588-611-6I 093K09 03/20/89 I54.00 KAMAN BEARING & SPLY MOWER BARINGS 10-4504-646-64 659118 9407 093K09 03/e8/89 40.12 KAMAN BEARING & SPLY COUPLING 10-4540-560-56 658152 9287 12 1: K S 093K35 03/27/89 14.98 KNOX LUMBER CO. WOOD FOR CUSHMAN 10-4504-642-64 410854 9701 093K3S 03/27/89 55.88 KNOX LUMBER CO. PUPPET TRAILER 10-4504-646-64 410259%9619 093K:35 ___03/e3/89___ ----KNOX--- LUMBER CO. _MATERIAL 10-4540-5E0 -52 410302 9634 093K35 03/28/89 25.34 KNOX LUMBER CO. MATERIAL 10-4540-520-S2 410742 9736 093K35 03/23/89 119.74 KNOX LUMBER CO. MATERIAL 10-4540-S20-S2 410327 9637 093K35 03/23/89 341.32 KNOX LUMBER CO. MATERIAL 10-4540-S20-52 410307 9621 093K35 03/e8/89 45.60 KNOX LUMBER CO. MATERIAL 10-45-46-SE0 -SE 439728 9784 _49; 093K35 03/23/89 7.74- KNOX LUMBER CO. CREDIT 10-4540-520-52 4105I3 9637 093K35 -_..__ 03/23/89---- ___ -___- ____.3._30_ -KNOX LUMBER CO. REPAIR PARTS ELEC 27-4540-667-66 410437 9670 643.76 093K38 03/28/89 61.09 KNUTSON-JIM MILEAGE 10-4e08-160-16 �r \ 4 v tr v 1989 CITY OF EDINA rued[ un nATC AIrn1MIT CHECK REGISTER 04 -03 -89 PAGE 15 \,C►InnD A T •�A 2 61.09 - 0- 93L-02— 03/_20/89 8_4-36 LABQRIAELATIONS ASN. FEE 10- 4201 - 140 -14 ' 84.36 rt - - ,SF of -- r---- rtrtMrta *- --- - - - - -- - -- - - - - - -- — - - - - -- -- - -- -- - - - -- - - -- -- *rt* -CKS_. "I 093L28 03/23/89 145.13 LAWSON PRODUCTS SUPPLYS 10- 4504- 325 -30 9465 093/28 QV28/_89 68-: 47 LAWSON_- PRODUCTS - -- -BOLTS 10-4S40-S60-56 9359 13I 093L28 03/28/89 496.13 LAWSON PRODUCTS PARTS /BOLTS 40- 4540 - 803 -80 9360 14 093L28 03/23/89 436.05 LAWSON PRODUCTS BOLTS 40- 4540 - 803 -80 9464 z- - -- - - - - - -- ------ -- - - -- -- - -- - -- x.,.1.45.38 -'�= ---- - - - - -- ----- -- - - - - -- --- - - - - -- ,o °i 093L30 03/20/89 2,488.46 LAYNE MINNESOTA CO. CONTRACTED REPAIRS 40- 4248- 801 -80 16448 9616 20 093L30 03/23/89 204.09 LAYNE MINNESOTA CO. SOUNDING CABLE 40 -4540- 801 -80 10767 9713 21 ._ __0.93L30_._03/22/_89_- __.__ —t, 500.._00_— _- 1.AYNE -MINNESOTA - CO.__--- ATOMERATOR40 -4540- 801 -8_0 10744_9700 ' 093L30 03/20/89 1,500.00 LAYNE MINNESOTA CO. ATOMERATOR 40-4540- 805 -80 10743 95GE ' 24 5,692.55 rt 25 i rtrtrtrtrtrt f P* -CKS 261 27-- _093L32--- 03/27/- 8.9_ - -. 130 --09 __- LEAGU"F___MN_ CITIES - -- CONFERENCE - -- _ 1.0- 4202 - 140 -14 ea 130.00 + - -- - 30 rtrtrtrtrtrt * -CKS 0L 093L46 03/23/89 122.95 LIEN INFECTION CON — INFECTION CONTROL 27 -4288- 667 -66 8296 33 -- — - -- -- 122,.95 rt - - — — 34 3s 35 rtrtrtrtrtrt — :�+ —CKS 07 093M02 03/28/89 23.70 MAC QUEEN EQUIP INC. 0 RING 10- 4540 - 560 -56 92618 9239 3' 093M02 03/23/89 141.40 MAC QUEEN EQUIP INC. CABLE 10- 4540 - 560-56 92835 9549 30 0-93110 —_ -- 03/29/89 3.aR2-43 —CIAO Q4EEM_EQVIP INC.- HYD MOTOR 10-4540- 560 -56 92562 9239 ' 3,187.53 rt I a2rtrtrt *w*-CKS 093M05 03/22/89 10.00 MAMA MEETING EXP 10- 4206 - 140 -14 10-00 rt — 46 47 40 rtrt * *rtrt -- *** -CKS 4D 093M27 03/27/89 465.50 MERIT SUPPLY GARBAGE BAGS 10- 4504 - 645 -64 21259 9642 'O 093M27 03/28/89 410.10 MERIT SUPPLY CLEANING SUPPLYS 10-4512 - 540 -54 2122 9482 g'� ___093M2L _03/28/ _89 38J- �.99 -- MER.I_T-.S.UP.Pt,Y SUPPLYS 1.0- 4512 - 54.0 -54 21311_9769_____ 093M27 03/28/89 370.00 MERIT SUPPLY ICE MELT 10 -4520- 318 -30 21186 9451 093M27 03/23/89 133.60 MERIT SUPPLY PAINT 10- 4540 - 540 -54 21260 9641 54 0 3M27 03/28/89 437.25 MERIT SUPPLY WASH /WAX 10- 4620- 560 -56 21244 9553 55 093M27 03/28/89 495.00 MERIT SUPPLY WASH /WAX 10- 4620-560 -56 21223 9554 56 093M27 03/28/89 289.90 MERIT SUPPLY CLEANING SUPPLYS 28- 4512 - 702 -70 21312 9822 -- -'-- -'— . ' / ^ --C HE C K-RO— DAM- --AMOUNT VEND­OR­----­-I,TEM DESCRIPTION ACCOUNT NO. INV. # P.O._# MESSAGE - �. ^ ' 093M27 03/P-8/89.----­ MERIT-SUPPLY ICE MELT 40-4SO4-8 - 01-80 21 17S 9450 093M27 03/28/89 480.00 MERIT SUPPLY PARTS 40-4540-802-80 21310 9730 ` .` � 093M29 03/28/89 10.00 MESSERLI & KRAMER AMBULANCE 10-3180-000-00 . 14. � 093M35 03/22/89 220,257.78 METRO WASTE CONTROL SEWER SERVICE 40-4312-812-80 6524 ' , 093M46 03/28/89 t,-O Q-­ METZ BAKING CO BREAD 27-4624-663-66 093M46 03/E3/89 13.76 METZ BAKING CO BAKERY GOODS 27-4624-663-66 8925 093M47 03/28/89 93.60 MIDWAY IND SUPPLY PARTS 10-4S40-S60-S6 91649 9S64 � 093M47 03/28/89 6S.8s MIDWAY IND SUPPLY PARTS 10-4S40-SGO-S6 91GSO 9564 093M69 03/e3/89 ' r, � � 093M70 03/28/89 27.6S MN. CONWAY GASOLINE CAN 10-4504-440-44 129788 9665 - � � 093M76 03/Z3/89 128.55 MN. GLOVE GLOVES 40-4504-801-80 29371 9624 41 164.64 cKs � 093M80 093M80 .03/PE/89 03/22/89 00 46.18 MN SUBURBAN NEWS MN SUBURBAN NEWS LEGAL PUBLICATION LEGAL PUBLICATION 10-4210-140-14 10-4210-140-14 093MBO 03/23/89 68.40 MN SUBURBAN NEWS ADVERTISING 23-4214-611-61 9.532 093MSi 03/23/89 24.14 MN. TORO INC. PARTS 10-4S40-S60-S6 743243 9629 ~ -' 093M81 03/23/89 MN - . - TORO INC.- PARTS 10-4S40-S60-S6 74329 8 9644 � 093M81 03/23/89 82.03 MN. TORO INC. PARTS 10-4S40-S60-56 743142 9604 _ 199.64 ' w oxg Vy.3Mes-----_03/e3xe9- 6-.94_'_-_'- nm.-w^wms* '--- ''__-_--PJ2,E--i0--154o-S-6o-s67!zF-3- -- -'-- -'— . ' 1989 CITY OF EDINA CHECK REGISTER 04 -03 -89 PAGE 17 v AMQILNT VENDOR ITEM DESCRIPTION ACCOUNT N0. INV. # P.O. # MESSAGE 1---CHECK-NO—DATE-- -M k t., r � 4 093MSS 03/20/89 98.00 MN. WANNER PROF SERVICES 30- 4201 - 782 -78 713SS — - - -- -- -_1�- 4._44.- �- - - - - -- ------- - - - - -- - - -- -- 4 -9747 - - - ] ° 093M93 03/28/89 99.20 MOTOROLA 2 SWIVEL CASES 10 -4504- 440 -44 6576 31 99.20 # 2 __093N97 Q3L�2 /_fl9__ 49__77 _ -MTS NW SOUND REPAIR 28-4248 - 702 -70 73110 8890 3i 14I 349.77 # — - 1 17 093N13 03/28/89 43.45 MUZAK ADVERTISING 50 -4214- 822 -82 508904 0 _ 0931 -y13 03/28/89 43.45 MUZAK ADVERTISING 50- 4214 - 862 -86 508904 2U 86.90 # - 21 -f fi �! # - - -- — - -- — - - - -- - - - -- * - CK S `' 093N22 03/28/89 70.00 — NATL GUARDIAN'SYS. -- - -- ALARM SERVICE — - - - - - -- 50- 4304 - 821 -82 - 102069 -- — -+ - 24 70.00 # 2! l 261 27 # # # # ## - - *vv -CKS 70 093N72 03/28/89 654.33 NORTHWESTERN TIRE CO TIRES 10- 4610 - 560 -56 2" �0 654.33 # 31 32 **ry'- CKS - -- ___093N82�3L23L89 1.LL,_42_-- __JV4l.�RAPH -1C SUPPLY CRAFT SUPPLYS 23 -4588- 611 -61 - 157839 9543 34 35 111.42 # -- 35 * **:-CKS 3' 093017 03/20/89 436.87 OFFICE PRODUCTS SERVICE CONTRACT 10 -4288- 510 -51 075319 9645 3•J — .0930.1.7 03/_28Z89 1.9 9.0 -- DFF_ICE-F-RODU -C SERVICE CONTRACT 10-4288- 510 -51 076071 9931 40 093017 03/20/89 75.00 OFFICE PRODUCTS SERVICE CONTRACT 10 -4288- 510 -51 07530 9672 41 42 656.87 # 43 #** -CKS 4.1I 45 093.024_ 03/27/89 15b,�9 OFFSET PRIN -T - 1 PRINTING 10- 4600- 420 -42 29774 4 41 156.00 >� * P*-CKS 49 093036 03/23/89 122.00 OLSON CHAIN 6 CABLE CHAIRS 10- 4540 - 560 -56 86624 9609 $1 -- 0.93.036 —. 0.3/38/_89- 92.._0.0 OL$QN CHAI.N_L CABLE STEM, 10-4620-S60-S6 86513 8486_ 52 ]3 214.00 54 # # # # ## * ** -CKS ]5 5G 093P22 03/23/89 500.00 PAVEMENT MGMT SYS SERVICES 10 -4201- 260 -26 7543 6901 �j j 1989 OF EDINA CHECK STER 04-03-89 ,AGE 18 .' . . �^ `| suu.ou + _-__ -- -- _ ^� ****** ^*~-oxs ' ~� �»�� 03/23/89 396.48 AIR ��6 ���ssss . uyspa* us/ao/ay 17e.16 pos anAxs PARTS �10-4s*0-s60-5a 399021 978s-- - ' 093p24 03/2e/89 a*.no- pas Cnsozr 10-*s40-s60-sa s011e oras � ` ` _nysp2�'--- n3/eo/na- _-- _-__eo1.1n�--_---p�s-_--- -_ -- -_-'__rL«ynsn�10-4G�0'Sa��Ss3�r»s3 9614 - r`r�r� * `- " . ' / _093p ,96 _ ' �.2 oyopes 03/eo/89 490.00 psAx cowmrmuCTImw esmoosLImo 10-4e*8-6*6-6^4��---�-�noe�-- '^ _ s ' 4so ow * �___ ' :*93*P:"3**1 ^ 343.49 ' ' 093P3S 03/27/89 S6.12 PETERSON-BARBARA MILEAGE 30-4208-781-78 ' 1.4 , , =+~-uxa ' ^ ` 093p4e 03/e7/89 so.00 p*YoIczAwn HEALTH AmooLAwcs 10-3180-000-00 «» sn.nn | *****p K S; 093p*8 os/aT/oy -34. 90 pJp-P0zmTzwG yaa« 34.90 -_-PRINTING ~. .| 093PS4 03/28/89 148.OS PLANT & FLANGED EQU REPAIR PARTS 40-4540-801-80 6a20 9802 093P56 03/20/89 - ' ./ `^ 3020 3/28/89 62.23 QUICK SERV BATTERY FILTER 10-4S40-S60-S6 29905 9706 093020 03/28/89 62.04 QUICK SERV BATTERY FILTER 10-4S40-560-56 29360 9S44 .~ - ' __ 093ROI 03/ea/89 S67.30 R & R SPECIALTIES REPAIRS 28-4248-702-70 10318 9429 .' REPAIRS 28-4248-702-70 10301 9690�� «*�4 650.80 v 1989 CITY OF EDINA CHECK REGISTER 04 -03 -89 PAGE 19 HECK— NO. —DA-TE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. N MESSAGE � rtrtrtrtrtrt- — ---- _ 4i ----- ---- - - - - - -- -------- ------------- - - - - -- - - - - -- - - -- - - - - -- - ---------- - - - - -- — ----- - - - - -- - - - - -- - - * ** -CKS _ 0 093ROS 03/28/89 290.58 R.E. MOONEY d ASSOC REPAIR PARTS 40- 4540 - 801 -86 1937 9468 ° _093R0S_ Q.3/_28L89_ 290.58- R._E..- MOONEY b. ASSOC— REPAIR PARTS 40 -_ 4540_- 801 -80 1.937 9468____ ' 093ROS 03/28/89 290.58 R.E. MOONEY A ASSOC REPAIR PARTS 40- 4540 - 801 -80 _ 1937 9468 _ 290.58 B _ —_** *— CKS. 1_2�_- 09.3R25 03/ 7418.9 __ 13. -80 RENTAL EQUIP _& SALES _— TREE SUPPLYS 1 0- 4504 - 644 -64 12629 9860 14 13.80 - 15 .. .- _rtrtrt *rtrt -- -------------------------------------- --- ------------ -- - - -- - -- - - - - -- --------- - - - - - -- * ** -CKS " 093R47 03/28/89 64.98 ROAD MACHINERY MATS 10 -4540- 560 -56 31760A 9034 e 64.98 20j rt * * * *rt * ** -CKS 22 093R49 03/28/89 33.86 ROAD RESCUE CLOCK 10- 4504 - 440 -44 030343 9902 3093R49 03/28/89 11.35 ROAD RESCUE SCISSORS 10- 4510 - 440 -44 020025 2'1 093R49 03/23/89 170.00 ROAD RESCUE LIGHTS 10- 4540 - 560 -56 30107 9660 2s' 26 215.21 27 .76 - -._rt�!srt�M - - -- -------------- - - - - -- -- -- — ***- CKS - - — 29 093R51 03/27/89 423.91 RFG PET 6 SUPPLY SUPPLYS 10- 4504 - 470 -47 38995 j 30 423.91—*-- 32 3'3 *rt *rt ** * ** -CKS 36 093R71 03/22/89 701.70 RUNYAN /VOGEL GROUP 6RAEMAR GOLF 27- 1300 - 001 -00 3s 36 701.70 I 37 36 39 _- _- 0 _93R73 03/_7L89 2.62__0 — ROTO ROOTER SERV . ARNSON HOUSE _— 10 -4e48-646-64 9859 40 41 262 . SO * - - --- - °2 rt * * * ** * ** —CKS .t3, — - 44� 093515 03/28/89 25.98 SEARS TOOLS 40- 4580 - 801 -80 9794 - °s _.023S15 _ 43L23/�9_ -- 66 9 SEARS TOOLS 40- 4580 - 801 -80 9457 46 47 92.47 * --- - - - -- — - 4e * * * * ** * ** —CKS 43 s° 093520 03/20/89 256.00 SEIDEL - ROXANNE SERVICES 30- 4201 - 781 -76 — s ------ - - -- -- -- 2590 w - -- -- s' 54 - - -- 65 093S27 03/28/89 20.31 SHERWIN WILLIAMS PAINT SUPPLYS 10 -4504- 646 -64 87805 9488 46 77 093527 03/28/89 97.90 SHERWIN WILLIAMS PAINT 10- 4540— S60 -56 83572 9452 — — — to 1� r 4� T f? 4? 1989 L_.. OF EDINA CHECK STER 04 -03 -8. AGE 20 CHECK N0, DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. M P.O. M MESSAGE 2 3 --- - 118.21 M - - - -- - - 4 5 * * * * *- -- -- — - -- - -- * ** -CKS I ° 093S34 0338199 6S 40 SOUTHDALE FORD CABLES 10- 4540 - 560 -56 201156 ' 093S34 03/28/89 1.35 SOUTHDALE FORD WHEEL CAP 10- 4540 - 560 -56 201898 ° 093S34 03/28/89 95.89 1►5 -- SOUTHDALE FORD PARTS 10-4540- 560-56 201113 ,c Iz * ** -CKS 13 093545 03/27/89 5.30 ST. PAUL BOOK SUPPLYS 10 -4504- 420 -42 869453 14 093545 03/27/89 2.40 ST. PAUL BOOK SUPPLYS 10- 4504 - 420 -42 869454 15 - -__0- 9.3545-- _- _-- 03/a7L89 7484_ - ST.-P_AU4 -BOOK _ SUPPLYS 10- 4504 - 470 -47 870457 16 17 82.54 • ,s * * * *t* * ** -CKS 201 093556 03/20/89 62.82 STARK ELECTRONICS PARTS 27- 4540 - 662 -66 466180 9485 21 I - -_ --fie-oz 1 - — -- 22 - - - 23 24 * **+** v**-CKS 25 093S67 03/22/89 3,125.00 STORE FRONT HUMAN SERVICES 10- 4201 - 504 -50 112304 25 z7 - 3,125.00 rt - - - -- 28 2b * *M* ** * ** -CKS_ 30 093572 03/27/89 67.00 STREICHERS SUPPLYS 10- 4504 - 420 -42 M58507 9682 31 67.00 • 3z ]3 * * *_ -CKS 351 093577 03/23/89 122.00 SUBURBAN CHEVROLET TRAN REPAIR 10-4248- 560 -56 79219 3G 093S77 03/28/89 485.68 SUBURBAN CHEVROLET REPAIRS 10- 4248 - 560 -56 78741 37 093S77 03/28/89 .75 SUBURBAN CHEVROLET PARTS 10- 4540 - 560 -56 103778 _ '0 093S77 03/28/89 26.82 SUBURBAN CHEVROLET PARTS 10- 4540 - 560 -56 103670 3_]_ - __093377 03L28/_$9 -_ 1_,99 SUBURBAN_ - CHEVROLET PARTS _ 10 =4540- 560 -56 103687 _ 40 093S77 03/28/89 30.17 SUBURBAN CHEVROLET PARTS 10-4540- 560 -56 103957 41 093S77 03/28/89 12.94 SUBURBAN CHEVROLET RELAY 10 -4540- 560 -56 103777 42 093877 03/28/89 3.75 SUBURBAN CHEVROLET PARTS 10- 4540 - 560 -56 103578 43 tat 684.10 • '5 .- 093$78 0.3/ 8 /eQ 136.99 SUBURBAN PLUMB SUP WOODDALE FILTER 40 -4540- 801 -80 9_548 as s 093S78 03/28/89 59.64 SUBURBAN PLUMB SUP N15 PUMP HOUSE 40 -4540- 801 -80 9478 4J a° 196.63 + - 49 - ri••Ify• * ** —CKS -, 50I 511 .._____09.3$83— _-- A3/_271_89 4_EO _SUPERAMERICA GASBLINE 18 -4612- 560 -56 53 4.50 - 54 •NMy1FM * ** -CKS 55 ss' 57 093S92 03/23/89 73.46 SYSTEM SUPPLY RIBBONS EMS 10 -4504- 440 -44 030771 9917 1989 CITY OF EDINA rurru MA Herr CHECK REGISTER 04 -03 -89 PAGE 21 A MAi MIT 1,r AIAAD TTGM nC0^0T57TA►1 ArrAll ►IT ►1A TWI, 4 17 A M MCOO,kr -r 2 3 - - - - -- - 73.46 - -_ -_ ----------- + - - - - -- ° 3 �� *>! ** -- - - - - -- - - -- ***-CKS 6 43712 03/20/89 TECHNO ATA FAX SUPPLYS 10- 4504 - 510 -51 2060 9172 'I a 93.75 • '�_�� 1J * *. *.� - -- - - - ----- - - - - -- - -- - - - - -- - - -- - -- - - - - -- * ** -CKS - " 093T31 03/28/89 384.60 TIERNEY BROS INC. GEN SUPPLYS 10- 4504 - 510 -51 28563 9819 12 38460 * - - - - - -. - .._. ,4 15 ** * * ** * ** -CKS ° 093T40 03/28/89 103.90 TOLL COMPANY WELD SUPPLYS 10- 4610560 -56 231333 9796 093T40 03/28/89 60.89 TOLL COMPANY TANKS 10- 4610 - 560 -56 451914 9867 ° 164.79 1s 20 * * * # ** - *w.*-CKS 21 2z 093T53 03/27/89 191.92 TRACY OIL FUEL OIL 10 -4504- 560 -56 T8413 9611 23 093T53 03/28/89 7,360.22 TRACY OIL GASOLINE 10- 4612 - 560 -56 T8618 24 093T53 03/28/89 4,500_29 TRACY OIL GASOLINE 10- 4612- 560 -56 T8675 9782 251 12,052.43 • 271 -- * ** -CKS 2Y 093T96 03/28/89 105.00 -- TWIN CITY GAR. DOOR - - - - CONTRACTED REPAIRS -- 10- 4248- 440 -44 48980 9193 30 093T96 03/_28/89 116.25 TWIN CITY GAR. DOOR REPAIR PARTS 10- 4540 - 440 -44 48980 9193 " 093T96 03/28/89 55.00 TWIN CITY GAR. DOOR DOOR REPAIR 10- 4540 - 540 -54 48639 9864 32 276.25 331 34 33 36 093U14 03/_23/_89 _36_7.41 UNITED ELECTRIC CORP PARTS 40- 4540 - 800 -80 972_4 3' 093U14 03/20/89 3,786.96 UNITED ELECTRIC CORP MOTOR STARTERS 40- 4540 - 801 -80 39555 9233 _ 38 093U14 03/20/89 77.45 UNITED ELECTRIC CORP PARTS 40-4540- 801 -80 100500 9574 3s - -- - - -, 4,231.82 40 41 42 * * * * ** — * ** —CKS 43 093UP-0 03/20/89 69.00 UNIVERSITY OF MN SOIL TESTING 30- 4660 - 782 -78 a °� 45 69.00 46 47 - * ** -CKS 49 9 V15 03/90/89 475.75 VAN PAPER CO. PAPER SUPPLYS 10 -4514- 520 -52 248926 9692 a9 sJ 475.75 s - - * ** -CKS S3 093V30 03/28/89 424.15 VANTAGE ELECTRIC SERVICES 30 -4201- 782 -78 010603 9918 '9 093V30 03/28/89 183.17 VANTAGE ELECTRIC REPAIARS 30- 4248 - 782 -78 010604 9924 sfi 46 607.32 4 ** *—CKS Lw 6r �s to fro 40 ro co 1989 � OF EDINA P%Yr I%w ►IA f%ATr AYAI1►IT CHECK TSTER 04 -03 -8. .,%GE 22 l /r►IAAO TTvm nr n?ftTTA ►1 AAAAII \IT \IA T \Ill Y A Y 1,4rccArr 3 0931-43 _03/E8/�9. -_ _.1.0. 594 -`00 _ —_VER. SAIL .LE- VEHI_CLE__- __DOLE- -CAAU 27- 1340 - 000 -00_- 9599______ 4 7 10,594.00 ° wwwwww w ** -CKS ° 093VOO 03/20/89 95.10 VOSS ELECTRIC SUP PARTS 10- 4504 - 440 -44 247704 9557 --_ I ,o — ----------------- ,1 12 wwwwww * ** -CKS 13 093W08 03/22/89 224.13 W.W. GRAINGER PARTS 10 -4540- 540 -54 661952 9638 - - 14 13 224.13 w ;s- 17 18 093W28 03/28/89 J,593.40 WATER PRODUCTS HYD PARTS 40 -4540- 803 -80 086879 19 2° 1,593.40 w 21 w ± *!! *w _ _ ** *-CKS 23 093W41 03/27/89 268.05 WEST PHOTO PHOTO SUPPLYS 10- 4508 - 420 -42 9762 24 268.05 + 23 25 v wwwwww - * ** -CKS 26 093W44 03/28/89 85.72 WEST WELD SUPPLY CO. WELD SUPPLYS 10 -4610- 560 -56 76850 9369 2° 30 85.72 w 3' 32 wwwwww * ** -CKS 33____093W66_ _03/_28/89_ 38.56 WILLIAMS STEEL PAINT 10- 4504 - 646 -64 167426 34 093W66 03/28/89 98.73 WILLIAMS STEEL HOOKS 10- 4540- SGO -56 165021 I 33 093W66 03/28/89 38.56 WILLIAMS STEEL PAINT 10- 4540 - 560 -SG 167840 30 093W66 03/28/89 62.98 WILLIAMS STEEL PAINT 10 -4620- 560 -56 169401 37 093W66 03/28/89 158.25 WILLIAMS STEEL CHAIN HOOKS 10 -4620- 560 -56 169612 30 3, 397.08 w 40 a, wwwwww 42 093W71 03/28/89 568.25 WINFIELD DEVEL. RENT 10- 4201 - 627 -62 010560 a3 44 568.25 w 45 -- - -- - * * *- CKS 46 47 093YOS 03/27/89 103.50 YORK INTL SERVICES 30- 4248 - 782 -78 56315 9600 - - ----- - 48 103.50 w 49 40 wwwwww - - ** *-CKS 52 093Z14 03/23/89 20.77 ZIEGLER INC PARTS 10 -4540- 560 -56 77989 9768 53 54 20.77 w 35 wwwwww ** *-CKS 56 S% 69,743.13 69 '"" "r FUND 10 TOTAL GENERAL FUND y 1989 CITY OF EDINA CHECK REGISTER 04 -03 -89 PAGE 23 HECK_NOn DATE 1 A - VENDOR _. ITEM DESCRIPTION ACCOUNT NO. INV. 4 P.O. # MESSAGE — — 2 7,607.78 FUND 23 TOTAL ART CENTER -' ... -___ -- --- - - _ -FUND. 25 T L- OTA _- __CAP__ITAL _FUND -- ------ - - - - -- - -- 4 25,723.96 es,7es.16 FUND 27 TOTAL GOLF COURSE FUND 12,197.22 FUND 28 TOTAL RECREATION CENTER FUND 65- 29 TOTAL GUN RANGE FUND ' 5,546.89 FUND 30 TQTAL EDINBOROUGH PARK s 245,042.44 FUND 40 TOTAL UTILITY FUND '_ -------- - - - - -- --- - - -_ -- 0 - --.FUND_41- TOTAL_ ST_OR1_$EWER-UTILlZY_...- - - - - -- - - 1O 912.50 FUND 50 TOTAL LIQUOR DISPENSARY FUND " 12 600.51 FUND 66 TOTAL IMP BOND REDEMPTION M2 " 383,651.29 3°-� , TOTAL 14 15; i 1] 18 2091 21 22 23 24 25 28 2] 29 30 I 31 32 33 -- " 34 33 36 3] 39 39 - - -- 40 41 a 2 431 14 43 -- 48 47 48 49 53 51 —_ - -- 32 33 34 ---- -___ —_ 55 56 3Z L__ 1 - V x 1989 OF EDINA rwrru NO OATP AMOUNT CHECK STER 03 -31 -8. +GE 1 VENDOR ITEM DESCRIPTION ACCOUNT NO- INV- M P -O- M MESSAGE I- 24 * * *�F: ** * ** —CKS zII - - -- 5 2G 061S84 03/29/89 8.10 AT &T TELEPHONE 40- 4256 - 801 -80 MANUAL -- —1' 27 0G1S84 03/29/89 16.20 AT &T TELEPHONE 50- 4256 - 861 -86 MANUAL 3 28 24.30 * - -- 3 2° 3'' 3 30 * *r x *W ** *—CKS 4 31 4 32 061U20 04/03/89 105.00 U OF M SCHOOL 10- 4202 - 600 -60 MANUAL 4 4, 33 105.00 * 4, 34 33 *.r: r:xa: �: * ** —CKS 4' 4' 36 4i 37 06X33 03/29/89 94,000.00 CITY,OF EDINA PAYROLL TRANSFER 50- 1010- 000 -00 MANUAL 4i 38 062C33 03/29/89 94,000.00— CITY OF EDINA PAY ROLL TRANSFER 50-1010- 000 -00 MANUAL '- 1. 39 00 * S 40 41 * * * *r * * ** —CKS 42 S: a3 065709 03/29/89 28.00 CHAMBER OF COMMERCE CHAMBER MEETING 10- 4206- 140 -14 MANUAL ,- 44 - 28.00 45 Ci tkws— CKS' - - -e- 47 0: G: 48 065F14 03/29/89 14,235.75 FIDELITY BANK FICA 10 -4149- 510 -51 MANUAL G. 49 065F14 03/29/89 408.67 FIDELITY BANK MEDICARE 10- 4162— S10 -51 MANUAL G' 50 14,644.42 * �O1 G' 51 ICI IIz - - - - ** *—CKS-- - -'n: 33 7 34 065H63 03/29/89 80,000.00 HRA HRA TRANSFER 10 -1145- 000 -00 MANUAL 7: IIII 80, 000.00 * 7. 7. * ** —CKS SB 2 061A82 0 03/29/89 2 21.17 A AT &T T TELEPHONE 1 10- 4256- 510 -51 M MANUAL 2 2 3 2 21 . 17 * _ - - _ 1 114 le s 04/03/89 1 1,451.12 M MINNEGASCO H HEAT 1 10- 4254 - 440 -44 M MANUAL° a 061M98 0 04/03/89 1 1,570.27 M MINNEGASCO H HEAT 1 10 -4254- 520 -52 M MANUAL I I" ° or2im9a 0 04/03/S9 6 6.087.04 M MINNEGASCO H HEAT 1 10_ -4254- 540 -54 _ _MANUAL 10061M98 0 04/03/89 2 2,167.46 M MINNEGASCO H HEAT 1 10- 4254- 646 -64 M MANUAL 061M98 0 04/03/89 2 228.98 M MINNEGASCO H HEAT 2 23- 4254 - 612 -61 M MANUAL 1: 12 061M98 0 04/03/89 1 1,062.05 M MINNEGASCO H HEAT 2 27- 4254 - 662 -66 M MANUAL , ,1 13 06IM98 0 04/03/89 2 275.61 M MINNEGASCO H HEAT 2 27-4254 - 664 -66 M MANUAL 1 1' 14 061M98 0 04/03/89 4 4,786.83 M MINNEGASCO H HEAT 2 27- 4254- 667 -66 M MANUAL u 15 061M98 0 04/03/89 4 4,40S.91 M MINNEGASCO H HEAT 2 28 -4 4254 —_ 7_02 -70 MANUAL__ � �.. G 061M98 0 04/03/89 5 5,481.94 M MINNEGASCO H HEAT 3 30- 4254 - 782 -78 M MANUAL 2 2 17 061M98 0 04/03/89 2 297.84 M MINNEGASCO H HEAT 4 40- 4254 - 801 -80 M MANUAL 2 2: 10 061P198 0 04/03/89 3 3,364.90 M MINNEGASCO H HEAT 4 40- 4254_- 803 -80 M MANUAL P P. 19 061M98 0 04/03/89 2 259.87 M MINNEGASCO H HEAT 5 50 -4254- 821 -82 M MANUAL 2 2'. 20 061M98 0 04/03/89 3 334.96 M MINNEGASCO H HEAT 5 50- 4254 - 841 -84 M MANUAL I 2 21 061M98 0 04/03/89 2 281.56 M MINNEGASCO H HEAT 5 50- 4254 - 861 -86 — MANUAL 2 2 22 3 32,056.34 j — M 23 j 1989 CITY OF EDINA CHECK NO. OATS AMOUNT CHECK REGISTER 03 -31 -89 PAGE 2 v ;rmn1R TTGM n=Qr0T0TTnM ArrnliMT MA TWU N o n A mcceArr 2 3 _ _OGSM14 0 03/29/89 2 20.00_ M MAUMA _ MAUMA MTG 1 10 -4206- 140 -14 M MANUAL 4 2 20.00 _ -_ M -- `1989 OF EDINA rucrlr Nn nATP AMn11NT CHECK STER 03 -31 -8. iGE 3 UFNnno TTFM nrQrPTPTTnN ArMlINT Nn TNU A P n A MFCSAGc I 1 z 2 ? _ O_fiyE26 04/11/89 1 .99— ED PHILLIPS 3 MANUAL_ 4 066E26 04/11/89 3.25— ED PHILLIPS 50- 3710- 822 -82 _.4 MANUAL ' OG6E26 04/11/89 1.45— ED PHILLIPS 50- 3710 - 822 -82 MANUAL 6 �11 6 06GE26 04/11/89 2.26— ED PHILLIPS 50- 3710 - 842 -84 MANUAL ' 066E26 04/11/89 1.78— ED PHILLIPS 50- 3710 - 842 -84 MANUAL�o 6 066E26 04/11/89 5.68— ED PHILLIPS 50- 3710 - 862 -86 MANUAL " ° 066E26 04/11/89 3.88— ED PHILLIPS 50- 3710 - 862 -86 MANUAL__.__ f0 066E26 04/11/89 29.33— ED PHILLIPS 50- 3710 - 862 -86 MANUAL ' " 066E26 04/11/89 72.90 ED PHILLIPS 50 -4626- 822 -82 MANUAL 066E26 04/11/89 1,466.89 ED PHILLIPS 50- 4626- 862 -86 MA_NUAL__ I, I12 13 I 066E26 04/11/89 325.35 _ ED PHILLIPS 50 -4628- 822 -82 MANUAL ' 14 066E26 04/11/89 199.55 ED PHILLIPS 50 -4628- 822 -82 MANUAL 15 066E26 � 04. 11/89 226.45 ED_ PHILLIPS___ 50- 4628 - 842 -84 I i° 066E26 04/11/89 178.91 ED PHILLIPS 50 -4628- 842 -84 MANUAL 12 OGGE26 04/11/89 388.80 ED PHILLIPS 50- 4628- 862 -86 MANUAL z 6 066EZ6 04/11/89 568.27 ED PHILLIPS 50- 4628-862 -86 MANUAL 'g I 20 3,377.50 + 2 21 * * * ** 1'2 z * * * —CKS 23 OGGJ62 04/11/89 10.50— JOHNSON WINE 50- 3700- 822 -82 MANUAL ' 3 24 066JG2 04/11/89 9.31— JOHNSON WINE 50 -3700- 8_42 -84 MANUAL 3 26 06GJ62 04/11/89 15.07— JOHNSON WINE 50 -3700- 842 -84 MANUAL 13 26 066JG2 04/11/89 8.61— JOHNSON WINE 50- 3700 - 862 -86 MANUAL �3 27I 066JG2 04/11/89 .37— JOHNSON WINE 50 —_ 3710_ —_ 822- 82 MANUAL 2 0 066JG2 04/11/89 .77— JOHNSON WINE 50 -3710- 822 -82 MANUAL 29 066J62 04/11/89 65.64— JOHNSON WINE 50- 3710 - 822 -82 MANUAL 30 066J62 04/11/89 4.90— JOHNSON WINE 50 -3710- 822 -82 MANUAL 31 06GJ62 04/11/89 3.92— JOHNSON WINE 50- 3710 - 822 -82 MANUAL 32 066J62 04/11/89 3.90— JOHNSON WINE 50- 3710- 842 -84 MANUAL �. 33 066J62 _04/11/89 126.24— JOHNSON WINE 34 066J62 04/11/89 7.25— JOHNSON WINE 50 -3710- 842 -84 MANUAL 35 066JG2 04/11/89 .34— JOHNSON WINE 50- 3710 - 842 -84 MANUAL ° 36 066JGR 04/11/89 .30— JOHNSON WINE 50- 3710 - 862 -86 MANUAL 37 066J62 04/11/89 143.71— JOHNSON WINE 50- 3710 - 862 -86 MANUAL 36 06GJ62 04/11/89 5.93— JOHNSON WINE 50- 3710 - 862 -86 MANUAL ' 3. 066JG2 04/11/89 4.88— JOHNSON WINE _ 50- 3710 - 862_ —_8G MANUAL______. 40 066J62 04/11/89 3,281.46 JOHNSON WINE 50 -4626- 822 -82 MANUAL 41 066J62 04/11/89 14.18 JOHNSON WINE 50 -4626- 822 -82 MANUAL ' s 42 066J62 04/11/89 61312.09 JOHNSON WINE 50- 4626- 842 -84 MANUAL s 43 066J62 04/11/89 24.50 JOHNSON WINE 50 -4626- 842 -84 MANUAL 44 066J62 04/11/89 7,185.87 JOHNSON WINE 50 -4626- 862 -86 MANUAL U 45 066J62 04/11/89 29.75 JOHNSON WINE_ _ 50- 4_626_—_862_-86_ MANUAL G 46 066JGE 04/11/89 3.50 JOHNSON WINE 50- 4628- 822 -82 MANUAL 16 '7 066JG2 04/11/89 8.40 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 48 066JG2 04/11/89 491.13 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 16. 48 066JG2 04/11/89 .70 JOHNSON WINE 50- 4628 - 822 -82 MANUAL Vic. S0 066J62 04/11/89 76.84 JOHNSON WINE 50- 4628- 822 -82 MANUAL G " 066J62 04/11/89 391.17 JOHNSON WINE 50- 462_8- 822_ -82 52 OGGJ62 04/11/89 37.20 JOHNSON WINE 50- 4628- 822 -82 _MANUAL _ MANUAL ' s3 OGSJ62 04/11/89 .00 JOHNSON WINE 50 -4 &28- 822 -82 MANUAL S4 OGGJ62 04/11/89 390.14 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 7 " 066JG2 04/11/89 13.30 JOHNSON WINE 50 -4628- 842 -84 MANUAL 566 67 066J62 04/11/89 34.15 JOHNSON WINE 50- 4628 - 842 -84 MANUAL ' I Lil 1989 CITY OF F_DINA 1 « CHECK REGISTER - ITEM DESCRIPTION 0 j CHECK NO. DATE AMOUNT VENDOR ,12 o 066JGR 04/11/89 724.14 1.24- JOHNSON WINE 066016 3 _ 066162 04/11/89 _ —_ -___ _._00 JOHNSON WINE 066Pr,2 4 OGGJG? 09/11/ °9 3.85 JOHNSON WINE 04/11/89 7.13- OGGJG? 04/11:•_•9 OGGQIG .00 JOHNSON WINE 287.18 _ -- 06GO1 G OGGJG?___04/1.1/•_:9 �26 .35 04/11/89 WINE_ G7 7 I6 OGGJ62 04/11/89 30.15 3_45 JOHNSON WINE - 0 066JG2 04/11/89 0 .3S JOHNSON WINE 3 066J62 - - -- 04_/11/29 -- _591.29 -- - ___JOHNSON Q WINE -- - - - - - -- 04/11/89 - - - -- 'o 066JG2 04/11/89 S.GO 04/11/89 JOHNSON WINE - 71 066JGP.. 011/11/89 - -- .00 JOHNSON WINE 4 . 01 - Q 01!11/89 11.90 906.13 JOHNSON WINE J06GJ6P- i 31 _ 066162 04/11/89 _ 490.40 066016 JOHNSON WINE 14 i 06601 G 04/11/89 19,740.77 Q 0660iG 04/11/89 512.15 Q _ 0660; G 04/11/89 122.95 Q 066Q i6 04:11/89 69.00 G 066016 04/11/89 - ITEM DESCRIPTION 0 27 20 29 31 �33 I36 37 30 39 40 41 42 43 44 _ I46 4� l4e 49 60 31 62 53 —Iss `M 56 1s; j 066P32_______03/29/89 98 23,946.20 P.E.R.A. PERA o 066016 23,946.20 1.24- QU 066016 04/11/89 .66- Q 066016 — — 04 /11/89 - - - 221 23 066Pr,2 04/11/89 5.74- 04/11/89 PRIOR WINE OU 066P82 04/11/89 7.13- .69— PRIOR WINE - - - - - - -- - - - - - - -- OGGQIG I24 26 066P82 04/11/89 287.18 _ -- 06GO1 G PRIOR WINE �26 066PS2 04/11/89 35-6 G7 PRIOR WINE 27 20 29 31 �33 I36 37 30 39 40 41 42 43 44 _ I46 4� l4e 49 60 31 62 53 —Iss `M 56 1s; ACCOUNT NO. INV 50 -4628- 842 -84 50 -4628- 842 -84 50- 4628- 842 -84 50- 4628- 842 -84 SO- 4628- 842 -84 50- 4628 - 862 -86 50 -4628- 862 -86 50- 4628 - 862 -86 50 -4G28- 862 -BG 50 -4628- 862 -86 50- 4628 - 862 -86 50- 4628 - 862 -86 10 -4145- 510 -S1 50- 3710- 842 -84 50- 3710 - 862 -86 -- 50- 4628 - 842 -84 50- 4628- 862 -86 .1 03 -31 -89 PAGE 4 I� # P.O. N MESSAGE ) MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL ^� MANUAL j 630 98 066016 04/11/89 1.24- QU 066016 04/11/89 .66- Q 066016 — — 04 /11/89 - - - -- -- ..._18. -1 - -- -- QU 066016 04/11/89 5.15— OU 066016 .04/11/ °9 .69— Q OGGQIG 04/11/89 .46— Q _ -- 06GO1 G 04/11/89 - - -- 23.20— Q OG6016 04/11/89 4.19- Q 066016 04/11/89 3_45 _Q_ -- 066016 _ 04 /111/89 3.45- 0 066016 04/11/89 3.45- Q 066016 04/11/89_ 1.21- Q 066016 04/11/89 - - - -- - - -. 28- — -- Q 06601G 04/11/89 50.64- Q 066016 04/11/89 - - - -— -- 3.S1- - -- - Q 066016 04/11/89 4 . 01 - Q 066016 04/11/89 906.13 Q 066016 04/11/89 1,159.78 Q 066016 04/11/89 2,531.80 Q i 06601 G 04/11/89 65.90 Q 0660iG 04/11/89 512.15 Q _ 0660; G 04/11/89 122.95 Q 066Q i6 04:11/89 69.00 G 066016 04/11/89 342.70 Q 066016 _ 04/11/89 45.90 Q 066016 I 04/11/89 342.70 Q ACCOUNT NO. INV 50 -4628- 842 -84 50 -4628- 842 -84 50- 4628- 842 -84 50- 4628- 842 -84 SO- 4628- 842 -84 50- 4628 - 862 -86 50 -4628- 862 -86 50- 4628 - 862 -86 50 -4G28- 862 -BG 50 -4628- 862 -86 50- 4628 - 862 -86 50- 4628 - 862 -86 10 -4145- 510 -S1 50- 3710- 842 -84 50- 3710 - 862 -86 -- 50- 4628 - 842 -84 50- 4628- 862 -86 .1 03 -31 -89 PAGE 4 I� # P.O. N MESSAGE ) MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL ^� MANUAL ALITY W WINE -- U * ** -CKS MANUAL *** -CKS MANUAL MANUAL MANUAL MANUAL * ** -CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL __MANUAL _ MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL 1989 OF EDINA CHECK STER 03- 31 -8'. %GE 5 CHECK NO_ DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. M P.O. N MESSAGE ' I' 2 066016 04/11/89 342.70- QUALITY WINE 50 -4628- 842 -84 MANUAL I� 3_ O�f�Q16 — 44%l1/89 418_10 OUALLTY WINE 50- 4628 - 842 -84_ _ MANUAL 13 4 066016 04/11/89 348.25 QUALITY WINE SO- 4628- 862 -86 MANUAL 5 06601G 04/11/89 399.25 QUALITY WINE 50 -4628- 862 -86 MANUAL 6 6 066016 04/11/89 121.00 QUALITY WINE 50 -4628- 862 -86 MANUAL e 066016 04/11/89 27.95 QUALITY WINE SO -4628- 862 -86 MANUAL e 6,9S4.06 10 * * * + ** 11 —" - - - -- * * *- CKS -- -��, 1. 12 O6GT22 04/11/89 122.04 THE WINE COMPANY 50- 4628 - 822 -82 r MANUAL_ 3 066T22 04/11/89 2.00 THE WINE COMPANY 50 -4628- 822 -82 ___," MANUAL 14 13 124.04 11 , 16 17 -- * ** —CKS 12 -2 16 067721 03/29/89 140.36 CAMPION CATERING MEETING EXP 10 -4206- 100 -10 2 MANUAL 2 19 140.36 * - - �2 '2o 2 21 **+!1** - z * ** -CKS 2,21 23 067G82 04/11/89 10.70- GRIGGS COOPER 50- 3700 - 822 -82 MANUAL 3 7 24 067G82 04/11/89 S3.2S- GRIGGS COOPER 50- 3700 - 842 -84 MANUAL 3 25 067GS2 04/11/89 19.48- GRIGGS COOPER 50- 3700- 842 -84 MANUAL " 13 26 067682 04/11/89 27.95- GRIGGS COOPER 50- 3700- 862 -86 MANUAL 27 067G82 04/11/89 20.16- GRIGGS COOPER 50- 3710 = 822 -82 _ _ MANUAL_____, ze 067GS2 04/11/89 97.11- GRIGGS COOPER 50 -3710- 842 -84 MANUAL 3 29 067GS2 04/11/89 7.22- GRIGGS COOPER SO- 3710 - 842 -84 MANUAL 30 067GS2 04/11/89 72.89- GRIGGS COOPER SO- 3710- 862 -86 MANUAL 4 31 067G82 04/11/89 7.22- GRIGGS COOPER 50 -3710- 862 -86 MANUAL" 4 3z 067G82 04/11/89 4,855.39 GRIGGS COOPER 50 -4626- 842 -84 MANUAL 4 33 067G82 04/11/89 360.90 GRIGGS_ COOPER 50 -4626- 842 -84 _ MANUAL J4 067G82 04/11/89 360.90 GRIGGS COOPER 50 -462 " - 862-86 MANUAL I4 J0 067G82 ,04/11/89 3,644.69 GRIGGS COOPER 50-4626 - 862 -86 MANUAL 1 36 067622 04/11/89 11008.09 GRIGGS COOPER 50- 4628 - 822 -82 MANUAL j< J7 067G82 04/11/89 .00 GRIGGS _ COOPER 50- 4628- 822 -82 MANUAL i.1 38 067G82 04/11/89 .00 GRIGGS COOPER SO- 4628 - 842 -84 MANUAL I5 5 39 067G82 04/11/89 .00 GRIGGS COOPER 50- 4628 - 842 -84 MANUAL_ 40 067G82 04/11/89 97.12- GRIGGS COOPER SO- 4628 - 862 -8" - -13 MANUAL 6 41 067G82 04/11/89 .00 GRIGGS COOPER 50- 4628 - 862 -86 MANUAL 5 �42 9,816.87 < 44 ** * *rf* ' * ** -CKS it 45 46 06SP70 03/29/89 24.00 POSTMASTER POSTAGE 10- 4290- S10 -S1 MANUAL 6 47 a5 24.00 * e a. 5 49 ** * * ** *** -CKS 6 fi SO 71 069748 03/29/89 39.00 MN TRAFFIC COUNCIL REGISTRATION 10 -4202- 281 -28 n MANUAL 52 39.00 * -- ------ ��- - -- 5. 53 54 * *** ** 7 * ** —CKS 55 s$6 069A83 '7 03/29/89 17.29 AT &T TELEPHONE _ 10- 4256— S10 -S1 7 MANUAL 7, - - -- T 0 1989 CITY OF EDINA C61FCll NO OATF AMOUNT CHECK REGISTER VENDOR ITEM DESCRIPTION 03 -31 -89 PAGE 6 ACCOUNT NO_ INV_ M P.O. R MESSAGE 1' 2 3 17.29 * I 4 069A84 03/29/89 8.10 AT &T TELEPHONE 40 -4256- 801 -80 _ MANUAL 6 8.10 * 7 o * ** * ** * ** -CKS � L 069U27 03/29/89 7 . 85 US WEST _ COMM — TELEPHONE 10-42S6-460-46 _ MANUAL____ ° 069U27 03/29/89 3,3G4.49 US WEST COMM TELEPHONE 10- -4256- 510 -51 MANUAL " 069U27 03/29/89. 531.25 US WEST COMM TELEPHONE 10 -425G- 622 -62 MANUAL 12 069U27 03/29/89 104.83 US WEST COMM TELEPHONE 10- 4256 - 628 -62 MANUAL 13' 065U27 03/29/89 11.60 US WEST COMM TELEPHONE 10- 4256 - 646 -64 MANUAL 4 069U27 03/29/89 144.52 US WEST COMM. TELEPHONE 23 -425G- 612 -61 MANUAL 15i 069U27 03/29/89 24.88 US WEST COMM TELEPHONE 26- 4256 - 682 -68 _ MANUAL _ - 16 069U27 03 /^c9 /89 266.26 US WEST COMM TELEPHONE 27- 4256 - 622 —G2 MANUAL 1'7 069U27 03/29/89 266.26 US WEST COMM TELEPHONE 27- 425G - 622 -62 MANUAL 1e 069U27 03/29/89 266.26 US WEST COMM TELEPHONE 27- 4256- 662 -66 MANUAL 1B� 069U ^c7 03/29/89 266.26— US WEST COMM TELEPHONE 27- 4256- 662 -66 _ MANUAL 201 069U27 03/29/89 266.26— US WEST COMM TELEPHONE 27- 4256 - 662 -66 MANUAL 21 069U27 03/29/89 54.61 US WEST COMM­ TELEPHONE 27_ —_ 4256 —_ 66_4 -66 MANUAL 22 069U27 03/29/89 182.69 US WEST COMM TELEPHONE 28 -4256- 702 -70 MANUAL 23 069U27 03/29/89 42.65 US WEST COMM TELEPHONE 29- 4256 - 722 -72 MANUAL 069U27 03/29/89 50.74 US WEST COMM TELEPHONE 30 -4256- 782 -78_ MANUAL I24 25i 069U27 03/29/89 104.37 US WEST COMM _ TELEPHONE 40 -4256- 801 -80 MANUAL 26 069U27 03/29/89 307.80 US WEST COMM TELEPHONE 40 -425G- 803 -80 MANUAL 2] 069U27 03/29/89 151.30 US WEST COMM TELEPHONE 50- 4256 - 821 -82 MANUAL 28 069U27 03/29/89 178.55 US WEST COMM TELEPHONE 50 -425 " - 841 -84 MANUAL 29 069U27 03/29/89 125.74 US WEST COMM TELEPHONE 50- 425G - 861 -86 MANUAL 30 5,654.13 * 32 - -- -- _ - - - - - -- * ** —CKS _ 33 34 072E11 04/11/89 8.39— EAGLE WINE 50- 3710 - 822 -82 — MANUAL 35 072E11 04/11/89 9.88— EAGLE WINE 50- 3710 - 842 -84 MANUAL 072E11 04/11/89 24.51— EAGLE WINE 50- 3710 - 862 -86 MANUAL H36 072E11 04/11/89 419.55 EAGLE WINE — _ 50- 4628 - 822 -82 MANUAL 38 072E11 04/11/89 493.83 EAGLE WINE 50- 4628- 842 -84 MANUAL I39 072E11 04/11/89 1,225.56 EAGLE WINE _ 50_— 862 -86 MANUAL 40 072E11 03/23/89 43.52 EAGLE WINE MIX _4628_- 50 -4632- 842 -84 MANUAL 072EII 03/23/89 15.67 EAGLE WINE MIX 50 -4632- 842 -84 MANUAL a2 072E11 03/23/89 14.69 EAGLE WINE MIX 50 -4632- 862 -86 MANUAL 141 43 2,170.04 44 45 * * ** * ** —CKS 47 072E17 04/11/89 50.00 EASTSIDE BEV 50 -4628- 862 -86 MANUAL 50.00 ag 50I cp* * *yl* * ** —CKS k52 072E26 04/11/89 12.18— ED PHILLIPS 50 -3710- 822 -82 MANUAL 53 072E2G 04/11/89 1.10— ED PHILLIPS 50- 3710 - 822 -82 MANUAL 36 072E26 04/11/89 2.23— ED PHILLIPS 50- 3710- 822 -82 MANUAL 55 072E26 04/11/89 .42— ED PHILLIPS = 3 50710 - 8 � MANUAL----- Isb 072E26 04/11/89 2.94— ED PHILLIPS 50- 3710 - 842 -84 MANUAL i v All 40 IN r r fm v 1989 OF EDINA CHECK No DATF AMOUNT CHECK STER VFNnOR TTFM DFSCRTPTTON 03 -31 -8. AGE 7 ACCOUNT NO. INV. M P.O. N MESSAGE 2 072E26 04/11/89 - 9.50— ED PHILLIPS 50- 3710 - 842 -84 MANUAL j2 __ 07 E2 04/11/89 4._00— ED PHILLIPS 50- 3710 —_ 842— MANUAL 4 4 072E26 04/11/89 7.89— ED PHILLIPS _84 50- 3710 - 842 -84 MANUAL �5 ° 072E26 04/11/89 4.30— ED PHILLIPS SO -3710- 862 -86 MANUAL ° 072E26 04/11/89 9.38— ED PHILLIPS 50 —_ 3710 - 862 -86 MANUAL le 7 072E26 04/11/89 3.32- ED PHILLIPS 50- 3710 - 862 -86 MANUALS ° 072E26 04/11/89 1.42- ED PHILLIPS 50- 3710 - 862 -86 MANUAL ; 072E26 072E26 04/11/89 04/11/89 3.03- 609.20 ED PHILLIPS ED PHILLIPS _50- 3710 - 862 -86 50 -4626- 822 -82 MANUAL__ _ MANUAL :01 072E26 04/11/89 475.16 ED PHILLIPS 50 -4626- 842 -84 MANUAL ' '2 1" 072E26 04/11/89 147.26 ED PHILLIPS 50 -4626- 842 -84 MANUAL 13 07ZZE26 04/11/89 71.19 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 14 072E26 04/11/89 151.71 ED PHILLIPS 50 -4626- 862 -86 MANUAL 16 072E26 072E26 04/11/89 04/11/89 223.72 110.10 ED PHILLIPS ED PHILLIPS 50 =4 4628 -8 822 -82 50 -4628- 822 -82 ___ MANUAL______,2 MANUAL ` t6 117 072E26 04/11/89 64.84- ED PHILLIPS 50 -4628- 842 -84 MANUAL ,'B 072E26 072E26 04/11/89 04/11/89 42.00 789.28 ED PHILLIPS_ ED PHILLIPS 50 -4628- 842 -84 50- 4628- 842 -84 _MANUAL 7 MANUAL 19 If 2° 072E26 04/11/69 400.90 ED PHILLIPS 50 -4628- 842 -84 MANUAL 2' 072E26 04/11/89 332.41 ED PHILLIPS -4 462_8- 862 -86 MANUAL zz 072E26 04/11/89 430.00 ED PHILLIPS _50 50- 4628- 862 -8G MANUAL 23 072E26 04/11/89 938.10 ED PHILLIPS 50 -4628- 862 -86 MANUAL 3 072E26 03/23/89 44.25- ED BEER 50 -4632- 842 -S4 3 MANUAL �24 072E26 03/23/89 44.25 ED PHILLIPS BEER 50 -4632- 842 -54 _ MANUAL 6 072E26 03/23/89 44.25 ED PHILLIPS BEER 50 -4632- 842 -84 MANUAL 27 4,638.73 -- 26 129 *:k * * ** --- - - - - -- - -"` - "' - - -- — - * ** —CKS ] 3 ]O A 31 072G82 04/11/89 10.30- GRIGGS COOPER 50- 3700 - 822 -82 MANUAL �+ 32 072G82 04/11/89 68.32- GRIGGS COOPER 50- 3700 - 842 -84 MANUAL 33 072682 04/11/89 9._62- GRIGGS COOPER 50- 3710 -8 822 -82 MANUAL 14 34 072G82 04/11/89 58.80- GRIGGS COOPER 50- 3710 - 822 -82 MANUAL ' 35 072G82 04/11/89 23.87- GRIGGS COOPER 50- 3710- 842 -84 MANUAL .4 136 072682 04/11/89 2.57- GRIGGS COOPER 50- 3710_842 -84 MANUAL 4 71 072G82 04/11/89 41.77- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL t 36 072682 04/11/89 4.81- GRIGGS COOPER 50- 3710- 842 -84 MANUAL (� I39 072G82 04/11/89 16.75- COOPER 50_- 3710 - 862 -8G 140 072G32 04/11/89 50.89- _GRIGGS GRIGGS COOPER 5 0- 3710 - 862 -86 —MANUAL MANUAL 91 072682 04/11/89 2,939.79 GRIGGS COOPER 50 -4626- 822 -82 MANUAL 92 072682 04/11/89 481.20 GRIGGS COOPER 50- 4626- 822 -82 MANUAL , a3 072G82 04/11/89 128.58 _ GRIGGS COOPER 50 -4626- 842 -84 MANUAL 94 072G82 04/11/89 11193.25 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL is 45 072G82 072G82 04/11/89 04/11/89 2,088.34 240.60 GRIGGS COOPER GRIGGS COOPER SO- 4626 - 842 -84 50 -4626- 842 -84 ____MANUAL__ e MANUAL6 a6 47 072682 04/11/89 2,544.33 GRIGGS COOPER 50- 4626- 862 -86 MANUAL c ae 07c^G82 04/11/89 837.50 GRIGGS COOPER 50- 4626 - 862 -86 MANUAL 6 a9 072G82 04/11/89 .00 GRIGGS COOPER 50 -4628- 822 -82 MANUAL 16 50 072G82 04/11/89 .00 GRIGGS COOPER 50- 4628- 842 -84 MANUAL 6 51 072G82 04/11/89 6.05- GRIGGS COOPER 50 -4628- 862 -86 MANUAL 32 10, 159.84 * — — _ _ -i6 -- -._- 6 7 53 * ** —CKS 7 55 56 s7 072J62 04/11/89 67.74- JOHNSON WINE 50- 3710 - 822 -82 7 MANUAL 7 r 7 141 I' 13 32 - 133 2,348.57 MUTUAL BENEFIT LIFE _ LIFE INSURANCE T0- 4158- 510 -51 MANUAL 2,348.57 I36 04/11/89 2.82- PRIOR WINE I37 _072PS2 072P22 04/11/89 12.40- PRIOR LJ 30 1989 CITY OF EDINA 7.05- 4 CHECK REGISTER WINE 03 -31 -89 PAGE 8 072PS2 04/11/89 13.27- 072016 _ PRIOR WINE -- - -- -- -- I39 40 072PS2 04/11/89 1.04- 04- PRIOR WINE CHECK NO_ DATE - AMOUNT _ VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. k MESSAGE WINE L 072JG2 04/11/89 '92 .60- JOHNSON WINE 50- 3710- 822 -82 MANUAL 3��_ 352.67 3 L 0721(,2 04/11/89 12__31 - JOHNSON WINE - -- - - - -- -- , 50- 3710 - 842 -$4 - - MANUAL - ,... WINE ° 072,1(,?_ 04/11/89 44.36- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 072.162 04/11/89 45.76- JOHNSON WINE 50- 3710- 862 -86 MANUAL ' "• 6 07cJG2 04/11/89 13.77- JOHNSON WINE_ 50- 371 0- BG2 -BG MANUAL 7 072.762 04/11/89 45 76- JOHNSON WINE 50- 3710 - 862 -86 _ _ _ MANUAL 9I 072JG2 04/11/89 45.76 JOHNSON WINE 50- 3710- 862 -86 MANUAL 072.T62 04/11/29 3,387_47 ____JOHNSON WINE - 50- 4626 - 8222^ -82 MANUAL 10 072JG2 04/11/$9 13.83 JOHNSON WINE 50- 4626 - 8222 -82 MANUAL yr 11 072JG22 04/11/89 9.79- JOHNSON WINE 50 -4626- 822 -82 MANUAL 12 072JG2 04/11/8_9 2,217.35 JOHNSON WINE 50 -4626- 842 -84 MANUAL =� _ 07PJ62 04/11/89 11.90 JOHNSON WINE 50 -4626- 842 -84 MANUAL 14 072JGE 04/11/89 7.70- JOHNSON WINE 50 -4626- 862 -86 MANUAL 3' 072JG2 04/11/89 7._70 JOHNSON WINE 50- 4626 - 862 -86 MANUAL b 072J622 04/11/89 2,257.97 JOHNSON WINE 50- 4626 - 862 -86 MANUAL ­7 072J62 04/11/89 2,228'7.98 JOHNSON WINE 50- 4628- 862 -8G MANUAL ; 118 07cJGE 04/11/89 7.70 JOHNSON WINE 50- 4626 -8G2 -811 MANUAL I'9 072JG 2 04/11/S9 2,287.97- JOHNSON WINE SO -462G- 862 -8G MANUAL -� 072JG2 04/11/89 15.05 JOHNSON WINE 50 -4628- 822 -82 MANUAL 21 072,7 (,2 04/11/89 962.08 JOHNSON WINE 50- 4628-822 -82 MANUAL .•' zr 07tiJG2 04/11/89 1,232.53 JOHNSON _ WINE 50- 4628 - 842 -84 _ MANUAL 2J 0722JG2 04/11/89 17.50 JOHNSON WINE 50 -4628- 842 -84 MANUAL 2d 072JG2 04/11/89 1,377.13 JOHNSON WINE 50- 4628 - 862 -811 MANUAL z' 072JG2 04/11/89 21.00 JOHNSON WINE 50 -4628- 862 -86 MANUAL 072J62 04/11/89 9.48— JOHNSON WINE 50- 4628 - 862 -86 MANUAL 27 11,338.71 w -CKS 13 32 - 133 2,348.57 MUTUAL BENEFIT LIFE _ LIFE INSURANCE T0- 4158- 510 -51 MANUAL 2,348.57 I36 04/11/89 2.82- PRIOR WINE I37 _072PS2 072P22 04/11/89 12.40- PRIOR WINE-------- - 30 07EP82 04/11/89 7.05- 4 PRIOR WINE 3.58- 072PS2 04/11/89 13.27- 072016 _ PRIOR WINE -- - -- -- -- I39 40 072PS2 04/11/89 1.04- 04- PRIOR WINE 41 072P52 04/11/89 140.75 PRIOR WINE 4 072PS2 °_•9 619.82 PRIOR WINE 43 072P8.'_� _04/11/•• 04 11/89 352.67 PRIOR WINE 44 072P82 04/11/89 663.58 PRIOR WINE I45 072PS2 04/11/89 51.84 PRIOR WINE 46 072F32 03/23/89 93.54 PRIOR WINE MI a7 072P82 03/23/89 81.24 PRIOR WINE MIX 4e 072P82 03/23/89 69.48 PRIOR WINE MIX - SOI Ij31 (I'- 53 07201G 04/11/89 39.87- QUALITY WINE 4 072016 04/11/89 3.58- QUALITY WINE 072016 04/11/89 1.12- QUALITY WAVE 5-551 -16 0720111 04/11/B9 1.12 QUALITY WINE 50- 3710- 822 -82 50- 3710- 822 -82 50- 3710- 842 -84 50- 3710- 862 -86 - — 50- 3710- 862 -86 - 50- 4628- 822 -82 _ 50 -4628- 822 -82 50- 4628- 842 -84 50- 4628 - 8622 -86 _ 50 -4628- 862 -86 S0- 46322 - 8222 -82 50 -4632- 842 -84 50 -4632- 862 -86 50- 3710- 822 -82 50 -3710- 822 -82 50- 3710 - 822 -82 - - -- - - 50- 3710 - 822 -82 **4 -CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL *'r* -CKS MANUAL MANUAL MANUAL MANUAL 1 Y ' 1989 OF EDINA DATE AMOUNT CHECK STER VENDOR 03 -31 -8 AGE 9 0 P.O. N MESSAGE ( 2 1 072016 0 04/11/89 1 1.12— Q QUALITY W WINE 5 50 -3710- 822 -82 M MANUAL 3 12 ' 0 016 0 04/11/89 1 17.14- Q QUALITY W WINE_ 5 50- 3710 -88 842 -84 _ _MANUAL_, 3 4 0 072016 0 04/11/89 1 1.21— Q QUALITY W WINE 5 50- 3710 - 842 -84 M MANUAL 7 7 ° 0 072016 0 04/11/89 2 29.62— Q QUALITY W WINE 5 50-3710 - 842 -84 M MANUAL ° ° a 0 072016 0 04/11/89 1 18.03— Q QUALITY W WINE 5 50- 3710 - 862 -86 M MANUAL e e 7 0 072016 0 04/11/89 1 1.63— Q QUALITY W WINE 5 50- 3710 - 862 -86 M MANUAL 1 1' .a 0 072016 0 04/11/89 . .90— Q QUALITY W WINE 5 50- 3710- 862 -86 M MANUAL 072016 0 04/11/89 7 7.02— Q QUALITY W WINE _ _ S S_0- 3710_ —_ 862 —_86 M MANUAL 10 0 072016 0 04/11/89 1 1,993.68 Q QUALITY W WINE 5 50- 4626- 822 -82 M MANUAL I 0 072GIG 0 04/11/89 1 1,481.14 Q QUALITY W WINE 5 50 -4626- 842 —S4 M MANUAL 12 0 072016 0 04/11/89 9 901.15 Q QUALITY W WINE 5 50- 4626 - 862 -86 M MANUAL 131 0 072016 0 04/11/89 1 111.20 Q QUALITY W WINE 5 50- 4628- 822 -82 M MANUAL 1 1' '4' 0 072016 0 04/11/89 3 356.50 Q QUALITY W WINE 5 50 -4628- 822 -82 M MANUAL ; ; '6 0 072016 0 04/11/89 1 111.20 Q QUALITY W WINE S SO-4628-822-82 _ MANUAL2 16. 0 072016 0 04/11/89 1 111.20— Q QUALITY W WINE 6 60- 4628- 822 -82 M MANUAL 1 12 " 0 072016 0 04/11/89 1 1,709.65 . .QUALITY W WINE 5 50 -4628- 842 -84 M MANUAL 2 2 is 0 072016 0 04/11/89 1 120.75 Q QUALITY W WINE 5 50- 46_28- 842_ -84 _ z f9 072016 0 04/11/89 8 89.75 Q QUALITY W WINE 5 50 -4628- 862 -86 M _MANUAL z 20 0 072016 0 04/11/89 1 162.95 Q QUALITY W WINE S SO- 4628 - 862 -86 M MANUAL i i; 21 0 072Q16 0 04/11/89 6 699.90 Q QUALITY W WINE S SO- 4628 - 662 -86 M MANUAL_____j? 22 7 7,506.55 27 24 * *wwwww * *w* —CKS 26 0 072T22 0 04/11/89 8 84.00 T THE WINE C COMPANY 5 50- 4628- 842 -84 M MANUAL I I' 27 0 07ZT22 0 04/11/89 1 1.00 __- T THE WINE C COMPANY 5 50 -4628- 842 -84 M MANUAL-- _ _ 2e 8 85.00 - - 20 - wwwwww * * ** —CKS �` 32 0 073C33 0 03/29/89 1 114,000.00— C CITY OF E EDINA P PAYROLL TRANSFER 5 50 -1010- 000 -00 M MANUAL � 33 1 114,000.00—* - I. 34 - - -- — — - - - - - -- - - -- -- I - 97 0 073CSI 0 04/03/89 4 48.43 C COMM OF R REVENUE S SALES TAX 1 10 -3357- 000 -00 M MANUAL 36 0 073C51 0 04/03/89 1 178.80 C COMM OF R REVENUE S SALES TAX 2 23-3357- 000 -00 M MANUAL - - 79 0 073051 0 04/03/89 4 4,561.14 C COMM OF R REVENUE S SALES TAX 2 27- 33_57- 000 -00 MANUAL__', a0 0 073C51 0 04/03/89 2 208.99 C COMM OF R REVENUE S SALES TAX 2 28 -3357- 000 -00 M MANUAL 4' 0 073C51 0 04/03/89 7 78.11 C COMM OF R REVENUE S SALES TAX 2 29- 3357 - 000 -00 M MANUAL d2 0 073C51 0 04/03/89 7 741.62 C COMM OF R REVENUE S SALES TAX 3 30- 3357 - 000 -00 M MANUAL 43 0 073CS1 0 04/03/89 8 849.20 C COMM OF R REVENUE S SALES TAX 4 40- 3357- 000 -00 M MANUAL 441 0 073CSI 0 04/03/89 1 10,374.13 C COMM OF R REVENUE S SALES TAX S SO -3357- 000 -00 M MANUAL 45 0 073C51 0 04/03/89 S S,922.41 C COMM OF R REVENUE S SALES_ TAX S S_0- 3_357_ - 001 -00 M MANUAL 46 0 073C51 0 04/03/89 1 11,693.52 C COMM OF R REVENUE S SALES TAX 5 50- 3357- 002 -00 M MANUAL° 47 3 34,656.35 * ° ° ° 40 e so 073P36 0 03/23/89 3 3.eS J JUDY L_ PETTY _ _CASH P PARKING 1 10- 4_20_4- 120 -12 MANUAL .5 52 0 073P36 0 03/23/89 2 20.00 J JUDY L PETTY C CASH M MPSA MEMBERSHIP 1 10- 4204 - 600 -60 M MANUAL e e 53 0 073P36 0 03/23/89 8 8.00 J JUDY L PETTY C CASH P PARKING 1 10 -4206- 120 -12 M MANUAL 7 7 n 34 0 073P36 0 03/23/89 1 157.05 J JUDY L PETTY C CASH M MEETING EXP 1 10 -4206- 140 -14 M MANUAL_ 1 17 Ts 0 073P36 0 03/23/89 3 34.00 J JUDY L PETTY C CASH M MEETING EXP 1 10 -4206- 200 -20 M MANUAL __17 v I 1989 CITY OF EDINA CHECK REGISTER 03 -31 -89 PAGE 10 CHECK NO. DALE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT N0. INV. 11 P.O. # MESSAGE 2 073P3G 03/23/89 '2.00- JUDY L PETTY CASH MEETING EXP 10- 4206 - 800 -80 MANUAL - 3 0731136 03/23/9 2.00 JUDY L PETTY CASH _ MEETING EX_P_ _ 10 -420b- 800 -80 MANUAL n 15 _ 073P36 03/23/89 _ 7.15 JUDY L PETTY CASH MILEAGE 10 -4208- 120 -12 MANUAL 073P36 03/23/89 3.36 JUDY L PETTY CASH MILEAGE 10 -4208- 140 -14 MANUAL G 073P36 03/23/89 12.2222 JUDY L PETTY CASH MILEAGE 10 -4208- 160 -16 MANUAL rj 7' 0731136 03/23/89 17.00 JUDY L PETTY CASH MILEAGE 10- 4208 - 200 -20 MANUAL G 073P36 03/23/89 2.20 JUDY L PETTY CASH MILEAGE 10- 4208 - 480 -48 MANUAL 073P36 3/23/89 3.37­- JUDY L PETTY CASH MILEAGE 1 0- 4208 -51 0 -51 MANUAL I 073P3b 03/23/89 G.58 _ ___ JUDY L PETTY CASH STAFF MEETING 10- 4212- 510 -51 MANUAL " 073P3G 03/23/89 8.75 JUDY L PETTY CASH POSTAGE 10- 4290 - 140 -14 MANUAL -12 073P3G 03/23/89 JUDY L_ PETTY_ CASH______ SUPPLYS_ _ 10 -4504- 2_00 -20 MANUAL 3' _ 0731136 03 /c^ ^3/89 _8.38 19.85 JUDY L PETTY CASH SUPPLYS 10- 4504 - 510 -51 MANUAL v15I 073P36 03/23/89 38.70 JUDY L PETTY CASH SUPPLYS 10- 4504 - 600 -60 MANUAL 073P36 03/23/89___ 12.56 JUDY L PETTY CASH SUPPLYS 10- 4504 - 627 -62 MANUAL G 073F36 03/23/89 15.99 JUDY L PETTY CASH SUPPLYS 28- 4504 - 702 -70 MANUAL 073P36 03/23/89 G.82 JUDY L PETTY CASH SUPPLYS 29 -4648- 722 -72 MANUAL 18[073P36 03/23/89 JUDY L CASH SUPPLYS 40 -4206- 800 -80 - - MANUAL 19 073P3G 03/23/89 _2.00 1.20 JUDY _PETTY L PETTY ___ - CASH - SUPPLYS 4 0- 4504 - 800 -80 MANUAL 201 `lIlam 4 0 9.59 `I - - - - -- - - - - - -- - - - - -- - ---- - - - -- -- ------- --- ------ - -.__. _ .. Izz - * ** -CKS -3 24 073P70 03/29/89 400.00 POSTMASTER -- - -- ---------------------- POSTAGE 10 -4290- 510 -51 MANUAL 400.00 * 26 y2] Y * *r: m:* - - - * ** -CKS 075700 03/29/89 1229.48 CAMPION CATERING SR LUNCHES 40 -4206- 800 -80 MANUAL - I3o 129.48 * ]I $,22 075701 03/29/89 18.00 HENN CTY SURVEYORS GEN SUPPLYS 10 -4504- 260 -26 MANUAL 33 34 * ** -CKS ' 37 PAYROLL TRANSFER 50- 1010 - 000 -00 MANUAL 076033 03/29/89 114,000.00 CITY OF EDINA 114,000.00 394 f -- - -- - - -- - * ** -CKS - 40, 076F14 03/29/89 14,683.78 FIDELITY BANK FICA. 10 -4149- 510 -51 _ -_ -_ MANUAL I42 43 07GF14 03/29/89 369.65 _ -_ FIDELITY BANK MEDICARE 10 -4162- 510 -51 MANUAL \ .44 15, 053.43 * 4 - - - - - - -- - -- -- - * ** -CKS \.47 46 076P32 03/29/89 24;287.19 P.E.R.A. - - PERA -- 10 -4145- 510 -51_ _ - r- - MANUAL 49 24, 287.19 * l:.50 * ** -CKS 5311 076P42 03/29/89 18,899.00 PHP HOSP PREM 10- 4156 - 510 -51 MANUAL ' 15524� 18,899.00 7i 1 Y V v 19'89 OF EDINA CHECI{ NO _ DATF AMAIINT CHECK LSTER 03 -31 -8 AGE 11 ur►mno 1 Tru nrAAA AT AL. 2 I I; 3 0 079E11 0 04/11/89 1 11.17- E EAGLE WINE 5 50_ -_ 3710_- 822_ -82 _ M MANUAL ° 0 079E11 0 04/11/89 3 30.70- E EAGLE WINE 5 50- 3710 - 862 -86 M MANUAL 6 0 07 G 04/11/89 5 558.54 E GL 50- 4628 - 822 -_82_ M MANUAL a 0 *w41+1:4: 079P70 03/29/89 * * *R ** 150.00 POSTMASTER 150.00 * 079P•'=2 04/11/89 5.23- PRIOR WINE 079PS2 04/11/89 10.05- PRIOR WINE 079P82 04/11/89 9.81- L J WINE 1989 CITY OF EDINA 241 48 - -- PRIOR CHECK REGISTER 079P82 03 -31 -89 PAGE 12 [,Z:! PRIOR WINE 079P82 04/11/89 502.70_ _ _PRIOR WINE 079P82 04/11/89 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE ) PRIOR 2 079JG2 04/11/89 49.09- JOHNSON WINE 50- 3700 - 842 -84 MANUAL 079J62 __ -- 04/11/89 ------- __ ..6.97- JOHNSON WINE 50- 3710 - 822 -82 MANUAL j 4 079JG2 04/11/89 70.38- JOHNSON WINE 50- 3710- 822 -82 MANUAL 5 079JG2 04/11/•• °_•9 4.32- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 079JG2 04/11/89 19.25— JOHNSON WINE 50- 3710 - 842 -84 MANUAL 079JG2 04/11/89 71.21— JOHNSON WINE 50 -3710- 842 -84 MANUAL "I 079JG2 04/11/89 43.82— JOHNSON WINE 50- 3710 - 862 -86 MANUAL 1I' 079J62 _ __04/11./£9_ 3.49- - __JOHNSON -WINE -_ 50- 3710 - 862 -86 MANUAL _ 079J62 04/11/89 4.54- JOHNSON WINE 50- 3710- 862 -86 MANUAL = " 079J62 04/11/$9 3,518.47 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 079JG2 04/11_/89 WINE 50 -4626- 822 -82 MANUAL I12 �' 079JG2 - 04/11/89 - _13.65_JOHNSON 3,S59.G4 __- _ JOHNSON - WINE 50 -4626- 842 -84 MANUAL 079JGZ 04/11/89 17.15 JOHNSON WINE 50- 4626- 842 -84 MANUAL 079JG2 _ _ _ 04/11/89 _ 10.s0 __.JOHNSON WINE 50- 4626 - 862 -86 MANUAL 15 117 079JG2 04/11/89 2,191.24 JOHNSON WINE 50- 4626- 8G2 -8G MANUAL -� 079.762 04/11/ 89 696.$0 JOHNSON WINE 50- 4628 - 822 -82 MANUAL ' 'B 079JG2 04/11/89 7.70_ JOHN_SON_WINE 50- 4628- 822 -82 MANUAL a; 079JG2 04/11/89 18.21- JOHNSON WINE - - - - - -- - 56- 4628 - 842 -84 - - -- - MANUAL 079JG2 04/11/89 3.85 JOHNSON WINE 50- 4628- 842 -84 MANUAL 2' 079JG2 04/11/89 1,92 ^4__26 _JOHNSON WINE 50- 4628- $42 -$4 MANUALI 22' 079JG2 04/11/89 2G.25 JOHNSON WINE 50 -4628- 842 -84 MANUAL 1.23 079J6E 04/11/89 .00 JOHNSON WINE 50 -4628- 842 -84 MANUAL 079JC-2 04/11/89 43_2.10 WINE 50 -4628- 842 -84 MANUAL I24j 2" 079J622 04/11/89 7.93- _JOHNSON JOHNSON - __ __ - WINE 50- 4628- 842 -84 _ - MANUAL 079J62 04/11/89 .00 JOHNSON WINE 50 -4628- 842 -84 MANUAL - `' 2/ 079JG2 04/11/39_ 350.37__- JOHNSON WINE 50 -4628- 862 -86 MANUAL =� 079.JG2 04 /111/89 453.92 JOHNSON WINE 50 -4628- 862 -86 MANUAL 079JG2 04/11/89 6.65 JOHNSON WINE 50- 4628- 862 -86 MANUAL 3O�079JG2 04/11/89 4.5S JOHNSON WINE - - - -- - - 50- 4628- 862 -8G - --- -- -- - -- MANUAL - - 3 12, 908.47 * *w41+1:4: 079P70 03/29/89 * * *R ** 150.00 POSTMASTER 150.00 * 079P•'=2 04/11/89 5.23- PRIOR WINE 079PS2 04/11/89 10.05- PRIOR WINE 079P82 04/11/89 9.81- PRIOR WINE 079P82 04/11/89 241 48 - -- PRIOR WINE- - 079P82 03/23/89 19.95 PRIOR WINE 079P82 04/11/89 502.70_ _ _PRIOR WINE 079P82 04/11/89 -_ 490 4G PRIOR WINE 079P32 03/23/89 37.19 PRIOR WINE 1,266.69 POSTAGE 10- 4290 - 510 -51 50- 3710 - 822 -82 50- 3710 - 842 -84 50- 3710 - 8622 -86 -- -- - -- 50- 4628- 822 -82 WINE 50- 4628- 822 -82 - -- - - -- - 50- 4628 - 862 -86 - - MIX 50- 4632- 822 -82 w 50' MANUAL 50- 3710 - 8222 -82 MANUAL 50- 3710 - 822 -82 51 - - - - -- - - 56 -3710- 842 -84 - _ - 50 -3710- 842 -84 MANUAL 52 079016 04/11/89 3.21- QUALITY WINE 53I 079GI G 04/11/89 .17- QUALITY WINE 07901G 04/11/89 14.99- QUALITY WINE I54I 35�079016 04 /111/89 .54 QUALITY _ WINE 079016 04/11/89 23.43- QUALITY WINE C :t:** -CKS MANUAL * ** -CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL * ** -CKS - - - - - - -- 50- 3710- 822 -82 - MANUAL 50- 3710 - 8222 -82 MANUAL 50- 3710 - 822 -82 MANUAL - - - - -- - - 56 -3710- 842 -84 - _ - MANUAL 50 -3710- 842 -84 MANUAL 1989 OF EDINA v CHECK NO. DATE AMOUNT J c CHECK STER 03 -31 -8. AGE 13 VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. M P.O. A MESSAGE I. �,6 —CKS I= 20 21 079T49 04/11/89 24.50 TOW DISTRIBUTING_ 50- 4628 -_ 842_ -84 MANUAL __; 22 079T49 04/11/89 S9.80 TOW DISTRIBUTING 50- 4628 - 862 -86 MANUAL 23 84.30 111 24 25 * * * *o�* * ** —CKS 26 27 08OA82 03/29/89 1.76 AT &T TELEPHONE 1 0- 42_56- _S10 -SI ---MANUAL--.-- 28 080AS2 03/29/89 69.61 AT &T TELEPHONE 27- 4256 - 662 -66 MANUAL 29 080A82 03/29/89 21.33 AT &T TELEPHONE 28- 4256 - 702 -70 MANUAL 30 92.70 * 1, 31 32 * *+il *a * ** —CKS < �33 34 081731 03/29/89 332.80 D.N.R. TREE FOR PARKS 10 -4560- 644 -64 MANUAL �35 332.80 * �` 36 37 38 39 082P70 04/03/89 s,000.00 POSTMASTER POSTAGE 10- 4290- S10 -S1 MANUA__L ............ ___ 40 5,000.00 41 42 * *_ * -CK_S 43 64 083877 04/03/89 29.25 BRAUN ENG TEST HOLE REPORT 27- 1300 - 003 -00 MANUAL ' 46 _ 29.25 • ,° 46 47 * * * ** * ** —CKS ° 6 48 6 49 086G86 04/03/89 11,800.30 GROUP HEALTH HOSP PREM 10- 4156 - 510 -51 MANUAL so 11,800.30 * '6 ** —CKS 6 33 34 086M24 04/03/89 16,146.50 MED CENTER HOSP PREM 10 -4156- 510 -S1 MANUAL 7 s6 16, 146.50 111 7 36 7 7 �7 * * * * ** * ** —CKS • ila a t I -2 0 079016 0 04/11/89 2 2.02- Q QUALITY WINE 5 50- 3710 - 842 -84 M MANUAL ' ' I, 3 0 0 901 0 04/ 1/89 1 14.36- Q QUALITY WINE __ S SO -3710- 842 -84 _ M MANUAL____ , , 4 0 079016 0 04/11/89 1 13.55- Q QUALITY WINE S SO- 3710 - 862 -86 M MANUAL ' 0 079Q16 0 04/11/89 7 7.70- Q QUALITY WINE S SO- 3710 - 862 -86 M MANUAL 6 0 079016 0 04/11/89 . .69- _ _QUALITY WINE 5 50- 37_1_0_ - 862 -86 _ M MANUAL_ 7 0 079016 0 04/11/89 7 749.70 Q QUALITY WINE S SO- 4626- 822 -82 M MANUAL 6 0 079016 0 04/11/89 1 1,171.81 Q QUALITY WINE S SO- 4626- 842 -84 M MANUAL ' 0 079016 0 04/11/89 6 677.87 Q QUALITY WINE 5 50- 4626 - _862 -86 M MANUAL 10 0 079016 0 04/11/89 3 320.50 Q QUALITY WINE S SO -4628- 822 -82 M MANUAL 1t 0 079016 0 04/11/89 1 17.25 Q QUALITY WINE 5 50 -4628- 822 -82 M MANUAL ' ' '2 0 079016 0 04/11/89 1 1,432.40 Q QUALITY WINE_ 5 50- 4628 -8 842_ -84 M MANUAL , , 13 0 07°116 0 04/11/89 2 201.00 Q QUALITY WINE 5 50 -4628- 842 -84 M MANUAL' 4I 0 079116 0 04/11/89 5 53.50— Q QUALITY WINE S SO -4628- 842 -84 M MANUAL 16l_ 0 079016 0 04/11/89 7 767.95 Q QUALITY WINE 5 50- 4628 - 862 -86 _ MANUAL__ 6 0 079016 0 04/11/89 6 69.00 Q QUALITY WINE 5 ______ M MANUAL 1 12 17 S S,274.40 • ila a t I 1989 CITY OF EDINA CHECK NO DATE AMOUNT CHECK REGISTER 03 -31 -89 PAGE 14 VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. A P.O. k MESSAGE 2 l3 086N12 04/03/89 2,344.46 ---MUTUAL BENEFIT LIFE LIFE INS PREM 10- 4158 - 510 -51_ MANUAL---..-- 4 2,344.46 k – — _- —_ _ * ** –CKS le 087B73 04/03/89 150.00 BG PETTY CASH RENTAL 27- 3230-4000 -00 _ MANUAL 9 087B73 04/03/89 160.00 BG PETTY CASH SALARY 27- 4120 - 661 -66 MANUAL_____ 10 087873 04/03/89 25.00 BG PETTY CASH SCHOOL _ 27- 4202 - 661 -66 MANUAL 11 087873 04/03/89 49.45 BG PETTY CASH DUES 27- 4204 - 661 -66 MANUAL 12 087B73 04/03/89 15.67 BG PETTY CASH GEN SUPPLYS 27- 4504 - 667 -66 MANUAL - - -- 17 087673 04!03/89 17.57 - -- - T - - - - -- BG PETTY CASH ---- -- - — CLEANING SUPPLYS - -- -- — -- - 27- 4512 - 663 -66 - - -- -- MANUAL 14I 087873 04/03/89 22.24 BG PETTY CASH OFFICE SUPPLYS 27- 4516 - 661 -66 _ MANUAL 15 0_87873 04/03/89 88.64 BG PETTY CASH_ PRINTING 27-4600-661-66 MANUAL_____ 16 087673 04/03/89 41.10 BG PETTY CASH PE CONCESSIONS 27- 4624 - 663 -66 MANUAL 17 ,e 569.67 .s ::* 21 87E11 04/11/89 7.48- EAGLE WINE _ SO-3710-822-82 22 087E11 04/11/89 3.73- EAGLE WINE 50 -3710- 842 -84 MANUAL 23 087E11 04/11/89 13.28- EAGLE WINE 50- 3710 - 842 -84 MANUAL 24 087E11 04/11/89 15.72- EAGLE WINE 50- 3710 - 862 -86 MANUAL__ 25 087E11 04/11/89 374.04 EAGLE WINE 50- 4628 - 822 -82 - MANUAL 26 087E11 04/11/89 186.25 EAGLE WINE 50- 4628 - 842 -84 MANUAL 27 087E11 04/11/89 663._9_5 EAGLE WINE 46_2_8_- 842- 84_____________MANUAL 28 087E11 04/11/89 786.07 EAGLE WINE _ _50- 50- 4628 - 862 -86 MANUAL 29 087E11 04/03/89 20.54 EAGLE WINE MIX 50 -4632- 822 -82 MANUAL 30 1,990.64 37 32 - *w* -CKS 33 34 087E26 04/11/89 5.67- ED PHILLIPS � 50- 3710- 822 -82 MANUAL 35 087E2G 04/11/89 .81- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 36 087E26 04/11/89 4.26- ED PHILLIPS 50 -37107822 782 MANUAL 37 087E26 04/11/89 14.68- ED PHILLIPS 50 -3710- 842 -84 MANUAL 3e 087E26 04/11/89 13.30- ED PHILLIPS 50- 3710 - 842-84 MANUAL 39 087E26 04/11/89 16.03- ED PHILLIPS 50-3710- 8_42 -84 40 087E26 04/11/89 4.33- ED PHILLIPS ____MANUAL 50-3710- 842 -84 ____ MANUAL 01 087E26 04/11/89 1.78- ED PHILLIPS 50- 3710- 842 -84 MANUAL 087E26 04/11/89 6.08- ED PHILLIPS 50- 371.0- 862 -86 MANUAL____ I°2 a3 087E26 04/11/89 11.82- ED _ PHILLIPS 5C- 3710 - 862 -86 MANUAL 44 087E26 04/11/89 801.56 ED PHILLIPS 50- 4626- 842 -84 MANUAL 45 087E26 04/11/89 665_22 — ED_ PHILLIPS _ —_ SO-4626-842-84 MANUAL 46 087E26 04/11/89 81.60 ED PHILLIPS _ 50- 4628- 822 -82 MANUAL °7 087E2G 04/11/89 426.33 ED PHILLIPS 50 -4628- 822 -82 MANUAL 41 04/11/89 567.42 ED PHILLIPS 50- 4628- 822 -82 MANUAL 087E26 04/11/89 1,468.65 ED PHILLIPS 50- 4628- 842 -84 MANUAL S0 087E26 04/11/89 433.88 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 51 087E26 04/11/89 178.00 ED PHILLIPS 50 -4628- 842 -84 52 087E26 04/11/89 1,182.86 ED PHILLIPS 50- 4628 - 862 -86 - -i - _MANUAL MANUAL 53 087E26 04/11/89 608.62 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 34 087E26 04/11/89 272.00- ED PHILLIPS 50 -4628- 862 -86 MANUAL 55 6,063.38 * — — 56 * ** –CKS 1989 OF EDINA J CHECK NO. DATE AMOUNT 1 CHECK 'STER 03 -31 -8 AGE 15 VCNAAP TTCM TIFCCPTPTTAN ACCAIINT NA TNV Y P A a MFSGAGF I. 2 j j2 3 O O87G82 0 04/11/89 4 40,92— G GRIGGS C COOPER _____ S SO -3700- 822 -82 _MANUAL 3 4 0 087G82 0 04/11/89 8 84.70— G GRIGGS C COOPER 5 50- 3700 - 842 -84 M MANUAL 087G82 0 04/11/89 2 26.73— G GRIGGS C COOPER S SO- 3700 - 862 -86 M MANUAL 6 0 087GS2 0 04/11/89 4 45.81— G GRIG_GS C COOPER 5 50- 3710 - 822 -82 M MANUAL e ] 0 087GS2 0 04/11/89 1 132.52— G GRIGGS C COOPER 5 50- 3710- 842 -84 M MANUAL __ � 6 0 087G82 0 04/11/89 6 6,626.08 G GRIGGS C COOPER 5 50- 4626- 842 -84 M �£ 9 0 087GS2 0 04/11/89 . .00 G GRIGGS C COOPER _ _ _ SO-4628-822-82 M MANUAL_ I. 10 0 087GS2 0 04/11/89 2 2,290.60 G GRIGGS C COOPER S SO -4628- 822 -82 M MANUAL ' "� 0 087682 0 04/11/89 . .00 G GRIGGS C COOPER - 50- 4628- 842 -84 — MANUAL ' 12 0 087G82 0 04/11/89 . .00 G GRIGGS C COOPER 5 50- 4628- 862 -86 M MANUAL____, 1.3 8 8, 586.00 - -- 5 — M 14 13 0 087HS3 0 04/03/89 3 300,000.00 H HRA H HRA TRANSFER 1 10 -1145- 000 -00 M MANUAL i2 16 3 300, 000.00 w - -- — - - -- - - -. 12 1e w wwwwww w 2 1201 0 087J62 0 04/11/$9 6 6.98— J JOHNSON W WINE 5 50- 3700 - 822 -82 M MANUAL 2 087162 0 04/11/89 9 9.00— J JOHNSON W WINE 5 50- 3700 - 822 -82 M MANUAL 22 0 087J62 0 04/11/89 1 19.50— J JOHNSON W WINE 5 50- 3700 - 862 -86 M MANUAL 23 0 087JG2 0 04/11/89 6 6.83— J JOHNSON W WINE S SO-3710-822-82 M MANUAL 3 24 0 087JG2 0 04/11/89 1 131.63— J JOHNSON _ 50— _ , 25 0 087J62 0 04/11/89 1 1.69— J JOHNSON W _WINE 5 _3_710- 8 _MANUAL , .26 0 087J62 0 04/11/89 2 21.19— J JOHNSON W WINE S SO- 3710 - 842 -84 M MANUAL 13 27 0 087JGE 0 04/11/89 1 13.82— J JOHNSON_ W WINE S SO- 3710 - 862 _ -86 M MANUAL ,3 26 0 087J62 0 04/11/89 6 6,581.50 J JOHNSON W WINE 5 50- 4626 - 842 -84 M MANUAL 3 30 0 087J62 0 04/11/89 9 9.45 J JOHNSON W WINE 5 50 -4628- 822 -82 M MANUAL , 31 0 087J62 0 04/11/89 3 37.90— J JOHNSON W WINE 5 50- 4628 - 822 -82 M MANUAL 4 32 0 087.162 0 04/11/89 3 36.50— J JOHNSON W WINE S SO -4628- 822 -82 M MANUAL 4 33 0 087162 0 04/11/89 . .00 J JOHNSON W WINE 5 50- 4628- 822 -82 M MANUAL �q 34 0 087JG2 0 04/11/89 . .70— J JOHNSON W WINE 5 50 -4 &_28- 822 -82 M MANUAL �< 37 0 087JG2 0 04/11/89 3 36.50 J JOHNSON W WINE 5 50- 4628- 822 -82 M MANUAL 14 1 36 0 087JG2 0 04/11/89 . .70 J JOHNSON W WINE S SO -4628- 822 -82 M MANUAL I; 37 0 087J62 0 04/11/89 2 25.92— J JOHNSON W WINE 5 50- 4628 - 822 -82 M MANUAL —1< 36 0 087J62 0 04/11/89 . .00 J JOHNSON W WINE 5 50- 4628- 822 -82 M MANUAL S 39 0 087J62 0 04/11/89 6 684.46 J JOHNSON W WINE 5 50- 4628_ —_ 822 -8_2 M MANUAL_____' 40 0 087J62 0 04/11/89 2 2,122.73 J JOHNSON W WINE 5 50- 4628-842 -84 M MANUAL 41 0 087J62 0 04/11/89 2 2.10 J JOHNSON W WINE 5 50 -4628- 842 -84 M MANUAL 087162 0 04/11/89 3 30.45 J JOHNSON W WINE 5 50 -4628- 842 -84 M MANUAL I42 0 087162 0 04/11/89 1 168.45 J JOHNSON W WINE 5 50- 4628 - 842 -84 M MANUAL 5 441 0 087J62 0 04/11/89 6 65.56— J JOHNSON W WINE 5 50- 4628- 862 -86 M MANUAL 45 0 087J62 0 04/11/89 .00 J JOHNSON W WINE M MANUAL ;r 46 0 087J62 0 04%11/89 1 1,383.23 J JOHNSON W WINE 5 50- 4628— $62 -86 M MANUAL to 47 0 087J62 0 04/11/89 1 17.85 J JOHNSON W WINE 5 50- 4628 - 862 -86 M MANUAL 6 G 48 0 087J62 0 04/11/89 3 3.68— J JOHNSON W WINE 5 50- 4628 - 862 -86 M MANUAL 6 49 1 10,683.12 * d d i bo w wwwwww - www —CKS ib s3 0 087P20 0 04/11/89 1 108.00— P PAUSTIS & & SONS S SO- 3710- 862 -86 M MANUAL ] S4 0 087P20 0 04/11/89 1 108.00 P PAUSTIS Q Q SONS 5 50- 3710 - 862 -86 M MANUAL ] �} 0 087P20 0 04/11/89 1 108.00— P PAUSTIS 3 3 SONS 5 50- 3710- 862 -86 M MANUAL 66 0 087P20 0 04/11/89 9 99.00— P PAUSTIS & & SONS S SO -4628- 822 -82 M MANUAL 77 S] v nl� "IL� 0 ] n `J 3I 41 t 1989 CITY OF EDINA CHECK REGISTER 03 -31 -89 PAGE 16 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. M P.O. N MESSAGE J� t .2 087P20 04/11/89 99.00 PAUSTIS & SONS 50 -4628- 822 -82 MANUAL 3 087P20 04/11/89 3.00- PAUSTIS _& SONS . 50 -4628- 8_22 -82 _ MANUAL — 4 087P20 04/11/69 3.00 PAUSTIS & SONS 50 -4628- 822 -82 MANUAL 5 08TP20 04/11/89 99.00 PAUSTIS & SONS 50- 4628- 822 -82 MANUAL e 087P20 04/11/89 99.00- PAUSTIS & SONS 50- 4628 - 822 -82 MANUAL ' ---- OB7P20 - --- 04/11/89 -- 99.00 -- - ----- -- - - -- - — PAUSTIS & SONS -- -- - - - -- - 50- 4628- $22 -82 _._ .. MANUAL 087P20 04/11/89 3.00- PAUSTIS & SONS 50 -4628- 822 -82 MANUAL 9 087P20 04/11/89 3.00 PAUSTIS &_SONS_ 50- 4628- 822_ -_82 ______ _ MANUAL__ to 087P20 04/11/89 3.00 PAUSTIS 6 SONS 50- 4628 - 822 -82 MANUAL 11 087P20 04/11/89 188.00 PAUSTIS & SONS 50- 4628 - 842 -84 MANUAL 12 087P20 04/11/89 5.00 PAUSTIS &_SONS___ SO-4628-842-84__________ 13 087P20 04/11/89 145.92 PAUSTIS &-SONS _50 -4628- 862 -86 _MANUAL_____ - MANUAL •141 087P20 04/11/89 149.92 PAUSTIS & SONS 50-4628 - 862 -86 MANUAL 5 087P20 04/11/89 4_00 PAUS_T_IS & SONS _ _ 50_- 4628 - 862 -86_ _ MANUAL_ 18 087P20 04/11/89 149.92- PAUSTIS & SONS ____ 50- 4628 - 862 -86 MANUAL i 7 lle 336.92 I19 * * * * ** * ** -CKS 1201 2+ 087P82 04/11/89 1.90- PRIOR WINE 50- 3710_- 822 -82 � MANUAL 22 087P82 04/11/89 8.76- PRIOR WINE 50- 3710- 842 -84 MANUAL 23 087P82 04/11/89 5.84- PRIOR WINE 50- 3710 - 862 -86 MANUAL 087P82 04/11/89 95.03 PRIOR WINE 50 -4628- 822 -82 MANUAL 124 25 087P82 04/11/89 437.82 _ PRIOR WINE 50 -4628- 842 -84 _ MANUAL 26 087P82 04/11/89 292.12 PRIOR WINE 50- 4628 - 862 -BG MANUAL 27 087P82 04/03/89 150.76 PRIOR WINE MIX 50 -4632- 842 -84_ MANUAL 28 129 9S9.23 * - - --- — _ _ - - -- 30 ai-- 32 087016 04/11/89 .87- QUALITY WINE --' - -- -- 50- 3710- 822 -82 -- -- -- --' -- - -- MANUAL 33 0870IG 04/11/89 8.24- QUALITY WINE 50_ -3710- 822 -82 MANUAL_____ 34 087016 04/11/89 10.32- _ QUALITY WINE 50 -3710- 842 -84 __ _ MANUAL 35 087QiG 04/11/89 .70- QUALITY WINE 50 -3710- 842 -84 MANUAL 38 087016 04/11/89 54.74- QUALITY WINE 50- 3710 - 842 -84 MANUAL 31 087016 04/11/89 .36- QUALITY WINE 50- 3710- 862 -86 MANUAL 38 087016 04/11/89 6.33- QUALITY, WINE 50 -3710- 862 -86 MANUAL 087016 04/11/89 1.61- QUALITY WINE 50- 3710 - 862 -86 1J9 'Lo 08701G 04/11/89 2,736.36 QUALITY WINE _ S0- 4626 - 842 -84 -----MANUAL MANUAL 41 0871116 04/11/89 86.25 QUALITY WINE 50 -4628- 822 -82 MANUAL 087016 04/11/89 822.40 WINE 50- 4628- 822 -82 MANUAL I42 43 087016 04/11/89 69.00 _QUALITY QUALITY WINE- - SO= 4628= 842 -84 MANUAL 44 087016 04/11/89 1,029.40 QUALITY WINE 50 -4628- 842 -84 MANUAL, 45 087016 04/11/89 35.90 QUALITY WINE 50- 4628 - 862 -86 MANUAL d6 087016 04/11/89 631.65 QUALITY WINE 50- 4628 - 862 -86 MANUAL 47 087016 04/11/89 160.00 QUALITY WINE 50 -4628- 862 -86 MANUAL 48 5,487.79 50 * * * * ** * ** -CKS 71 52 087T49 04/11/89 29.95 TOW DISTRIBUTING 56- 4628 - 822 -82 MANUAL 53 087T49 04/11/89 69.94 TOW DISTRIBUTING 50- 4628- 842 -84 MANUAL 54 99.89 *' 55 S6 * * * * ** __. -- * ** -CKS t 19'29 OF EDINA J rWFru Wn nATF eMnlINT 1� Y e� CHECK ISTER 03 -31 -6 AGE 17 1/FNnno TTCM nCQrDTDTTAM ArrAI1MT Mn TAIV a D A A MCQQAr_C 1 I 2 3 ' I4 090A82 04/03/89 31 10 AT&T _ TELEPHONE 10- 4256- 510 -51 — MANUAL Je 31.10 * - -- -— 1` 6 * * * * ** * ** —CKS e 09OA84 04/03/89 8.10 AT &T TELEPHONE 10 -4256- 510 -51 MANUAL 9 090AE4 04/03/89 8.10 AT&T TELEPHONE 50- 4256 - 821_82- ,0 16.20 * _ --MANUAL - 12 * ** —CKS t 13 14 090C33 04/03/89 106,000.00— CITY OF EDINA PAYROLL TRANSFER .50 -1010- 000 -00 MANUAL 15 09OC33 04/03/89 106 000.00 CITY OF EDINA PAYROLL TRANSFER SO- 1010 - 000 -00 MANUAL e * * * * ** * ** —CKS 20 09OFi4 04/03/89 14,14S.88 FIDELITY BANK FICA 10- 4149— S1O —S1 MANUAL 21 09OF14 04/03/89 341.07 FIDELITY BANK MEDICARE 10- 4162 - 510 -51 MANUAL is 22 23 14,486.9S _ - -- I24 { ** k * ** * ** —CKS I29 26 094E11 04/11/89 G.51— EAGLE WINE 50- 3710 - 822 -82 MANUAL 27 094E11 094E11 04/11/89 04/11/89 9.S7— 12.53— EAGLE WINE EAGLE WINE SO- 3_710- 822_ -82 SO- 3710 - 842-84 _MANUAL___i, MANUAL 2e 29 094E11 04/11/89 27.46— EAGLE WINE 50- 3710 - 842 -84 MANUAL J0 094E11 04/11/89 .78— EAGLE WINE 50- 3710 - 862 -86 MANUAL , 31 094E11 04/11/89 .78 -- ?9 EAGLE WINE 50- 3710 - 862 -86 MANUAL.---14 32 094E11 04/11/89 .78— EAGLE WINE 50- 3710 - 862 -86 MANUAL 4 33 094E11 094E11 04/11/89 04/11/89 26.34— 478.65 EAGLE WINE EAGLE WINE 50- 3_710- 862 -86 S0- 4628 - 822-82 MANUAL MANUAL 34 35 094E11 04/11/89 325.56 EAGLE WINE 50 -4628- 822 -82 MANUAL ° 36 094E11 094E11 04/11/89 04/11/89 626.42 1,373.06 EAGLE WINE _ EAGLE WINE 50 -4628- 842 -84 50 -4628- 842 -84 MANUAL 4 4 MANUAL — I4 37 30 094E11 04/11/89 21950.05 EAGLE WINE 50 -4628- 862 -86 MANUAL 5 39 094E11 04/11/89 32,989.00 EAGLE WINE SO- 4628 - 862 -86 MANUAL 'S 40 094E11 04/11/29 32,950.05— EAGLE WINE 50-4628 - 862 -86 M ANUAL _ 41 094E11 04/11/89 1,316.79 EAGLE WINE 50- 4628 - 862 -86 MANUAL ' a2 094E11 04/11/89 21989.00— EAGLE WINE SO- 4628 - 862 -86 MANUAL s 43 094E11 04/11/89 38.95 EAGLE WINE 50 -4628- 862 -86 MANUAL 44 094E11 04/10/89 151.50 EAGLE WINE MIX 50- 4632 - 842 -84 MANUAL ° 45 094E11 04/10/89 115.18 EAGLE WINE -- MIX SO- 4632 - 862 -86 MANUAL 46 47 4,342.92 4,-34e.93 * - -- -- — - -le 6 4e * * * * ** * ** —CKS r 49 50 094E17 04/11/89 25.00 EASTSIDE BEV 50 -4628- 862 -86 MANUAL - 6 f 51 25.00 n 52 .53 Sa * * * * ** * ** —CKS j- 7 7 55 094E26 04/11/89 2.17— ED PHILLIPS 50- 3710- 822 -82 MANUAL 56 57 094E26 04/11/89 1.61— ED PHILLIPS 50- 3710 - 822 -82 — MANUAL 7 17 u 1989 CITY OF EDINA HFf K N(1 nATP AMAIINT CHECK REGISTER 03 -31 -89 PAGE 18 VFNTIAR TTPM TIFRCRTPTTAN ACCAIINT NA TNV Y P A Y MFRAACP .2 094E2G 04/11/89 '5.13- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 3 094E26 04/11/89 6 -._84- ED_ PHILLIPS '. —_ r_ -- 50- 3710 - 822 -82 - MANUAL 4 094E26 04/11/89 8.24- ED PHILLIPS 50- 3710 - 842 -84 - -- - _ MANUAL - 094E2G 04/11/89 10.80- ED PHILLIPS 50 -3710- 842 -84 MANUAL ° 094E26 04/11/89 6.82- ED PHILLIPS_ _ SO-3710-842-84__ 094E26 04/11/89 13.92- ED PHILLIPS 50- 3710- 862 -86 -MANUAL MANUAL ° 094E26 04/11/89 9.12- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 094E26 04/11/89 .87 ED PHILLIPS 50 -3710- 862- 86__— '0 094E26 04/11/89 5.75- ED PHILLIPS _ - - SO- 3710- 862 -86 -_ -_ _- _MANUAL MANUAL it 094E26 04/11/89 46.81- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 12 -- - 094E26 - -- 04/11/89 80.89 ED PHILLIPS 50- 4626 - 822 -82 13 094E26 04/11/89 342.13 - -- - - - - - - - - - - -- - - ED PHILLIPS _ 50- 4626 - 822 -82 _ ___MANUAL _ MANUAL----- 74 094E26 04/11/89 341.23 ED PHILLIPS 50- 4626- 842 -84 MANUAL i 'S 094EE6 04/11/89 287.82 ED PHILLIPS SO- 4626 - 862 -86 16 094EP6 04/11/89 2,340.68 ED PHILLIPS 50- 4626- 862 -86 _MANUAL MANUAL 17 094E2G 04/11/89 513.35 ED PHILLIPS 50 -4628- 822 -82 MANUAL 16 094E26 04/11/89 217.27 ED PHILLIPS 50 -4628- 822 -82 MANUAL 19 094E26 04/11/89 105.00 ED PHILLIPS 50 -4628- 842 ------MANUAL-- MANUAL 20 094E26 04/11/89 1,080.60 ED PHILLIPS 50 -4628- 842 -84 MANUAL 21 094E26 04/11/89 824.6_3 ED PHILLIPS 50_-4-_4628- 842 -84_ 22 094E26 04/11/89 105.00- ED PHILLIPS 50 628- 842 -84 MANUAL i 23 094E2G 04/11/89 105.55- ED PHILLIPS 50- 4628 - 842 -84 MANUAL 24 094E26 04/11/89 67.50- ED IL_L_I_PS 50 -4628- 842 -84 25 094E26 04/11/89 87.45 —PH EO PHILLIPS _ 50- 4628 - 862 -86 ___MANUAL MANUAL 26 094E2G 04/11/89 912.22 ED PHILLIPS SO- 4628 - 862 -86 MANUAL 27 094E26 04/11/89 1,353.96 ED PHILLIPS 50 -4628- 86_2 -86 MANUAL___ 25 094E2G 04/10/89 38.63 ED PHILLIPS MIX 50- 4632 - 862 -$6 MANUAL — 29 30 8,129.73 + 31 32 133 094G82 04/11/89 118.07- GRIGGS COOPER 58- 3700- 842 -84 MANUAL 34 094G82 04/11/89 G8.36- GRIGGS COOPER _ _ _ 50- 3710 - 822 -82 _ MANUAL - 35 094G82 04/11/89 62.77- GRIGGS COOPER 50 -3710- 842 -84 MANUAL J6 094G82 04/11/89 5.16- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 37 094G8 ^c 04/11/89 40.48- GRIGGS COOPER 50- 3710- 8G2 -8G MANUAL 30 094G82 04/11/89 276.81- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 39 094082 04/11/89 3,417.83 _GRIGGS COOPER SO-462G-822-82 MANUAL____ 40 094G82 04/11/89 257.88 GRIGGS COOPER ______ SO- 4626- 842 -84 MANUAL 41 094G82 04/11/89 3,138.68 GRIGGS COOPER 50- 4626- 842 -84 MANUAL 42 094G82 04/11/89 2,023.79 GRIGGS COOPER 50 -4626- 862 -86 MANUAL 43 094G82 04/11/89 13,840.67 GRIGGS COOPER 50- 4626 - 862 -86 _ MANUAL _ , 44 094G82 04/11/89 .00 GRIGGS COOPER 50- 4628 - 842 -84 MANUAL 45 094G82 04/11/89 55.13- GRIGGS COOPER — - - - -- 50 -4628- 842 -84 MANUAL 46 22,052.07 * - - -- — -- - - - - -- - -- -- - - 47 4e * * *wi��N * ** -CKS 49 50 094J62 04/11/89 8.56- JOHNSON WINE 50- 3710- 822 -82 - MANUAL 51 094J62 04/11/89 1.36- JOHNSON WINE __ 5_0_-3710- 822 -82 MANUAL 52 094J62 04/11/89 44.96- JOHNSON WINE 50-3710- 822 -82 _ -. MANUAL 53 094J62 04/11/89 2.07- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 54 094J62 04/11/89 80.77- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 55 094J62 04/11/89 15.87- JOHNSON WINE 50- 3710 - 942 -84 - MANUAL 56 7 57 094JG2 04/11/89 275.72- JOHNSON WINE 50- 3710- 862 -86 MANUAL 1 %89 ! OF EDINA e 1 rWPru Nn nATP CHECK ISTER 03 -31 —Z AGE 19 AMM UT VFNnnR TTFM nrArRTPTTON ACCA[INT Nn TNV Y P_n_ Y MESSAGE 2 094JG2 04/11/89 24.50— JOHNSON WINE 50- 3710 - 862 -86 MANUAL 2 LQ.ZC�2 0.4�1�$9 -a4— JOHNSON_ WINE_ __ 50- 371.0- 862 -86 -_ 3 MANUAL___- I, 094J62 04/11/89 8.23 JOHNSON WINE 50 -4626- 822 -82 MANUAL 11 5 094J62 04/11/89 2,247.33 JOHNSON WINE 50 -4626- 822 -82 MANUAL ° • 094J62 04/11/89 4,037.80 JOHNSON WINE 50= 4_686 —_ 842 -64 MANUAL e 7 094J62 04/11/89 17.50 JOHNSON WINE 50 -462G- 842 -84 MANUAL ' 8 094J62 04/11/89 54.60 JOHNSON WINE 50- 4626- 862 -86 MANUAL ° 094J62 04/11/89 13,788.49 JOHNSON WINE 50 -4626- 862 -86 MANUAL _ 10 094JG2 04/11/89 134.25 JOHNSON WINE 50- 4628- 822 -82 MANUAL 094JG2 04/11/89 1.75 JOHNSON WINE 50- 4628- 822 -82 MANUAL '2 094J62 04/11/89 10.50 JOHNSON WINE 50-4628- 8_22_ -82 MANUAL�{ , 13' 094J62 04/11/89 858.59 JOHNSON WINE 50- 4628 - 822 -82 MANUAL It 141 094J62 04/11/89 205.39 JOHNSON WINE 50- 4628- 842 -84 MANUAL 094J62 04/11/89 21_00 JOHNSON WINE 50 =4628- 842 -84 MANUAL is 16 " 094J62 04/11/89 2.80 JOHNSON WINE 50- 4628 - 842 -84 MANUAL �2 17 094J62 04/11/89 1,585.66 JOHNSON WINE 50- 4628- 842 -84 MANUAL ' 1e 094JG2 04/11/89 23.77 JOHNSON WINE 50- 4628 — -8G MANUAL a ,9 094JG2 04/11/89 .3S JOHNSON WINE _862 50- 4628 - 862 -86 MANUAL 20 094JG2 04/11/89 2,448.64 JOHNSON WINE 50 -4628- 862 -86 MANUAL 21 094JG2 04/11/89 33.60 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 22 25,026.20 I' 23 24 * ** —CKS I, 23 28 094P82 04/11/89 7.23— PRIOR WINE 50- 3710- 822 -82 MANUAL 27 094PS2 04/11/89 7.03— PRIOR WINE 50 -3710- 842 -84 _ MANUAL____!, 28 094P82 04/11/89 8.55— PRIOR WINE 50- 3710 - 862 -86 MANUAL I' 29 094P82 04/11/89 361.64 PRIOR WINE 50 -4628- 822 -82 MANUAL 30 094P82 04/11/89 351.39 PRIOR WINE 50- 4628 - 842 -84 MANUAL—], 31 094P82 04/11/89 427.63 PRIOR WINE 50- 4628 - 862 -86 MANUAL 4 32 094P82 04/10/89 82.22 PRIOR WINE MIX 50- 4632 - 862 -86 MANUAL 4 '4 33 1,200.07 34 3s * * +41 + ** —CKS 4 4 J6 4 J7 094016 04/11/89 .52— QUALITY WINE 50- 3710 - 822 -82 MANUAL 38 094016 04/11/89 14.98— QUALITY WINE 50 -3710- 822 -82 MANUAL 39 094016 04/11/89 1.48— QUALITY WINE 50- 3710 - 822 -82 M_ANUAL__3 40 094016 04/11/89 6.46— QUALITY WINE 50- 3710 - 842 -84 MANUAL � 41 094016 04/11/89 .86— QUALITY WINE 50- 3710 - 842 -84 MANUAL 5 42 094016 04/11/89 36.27— QUALITY WINE 50- 3710 - 84_2 -84 MANUAL 43 094016 04/11/89 6.63— QUALITY WINE SO -3710- 842 -84 MANUAL 64 094016 04/11/89 1.20— QUALITY WINE 50- 3710 - 862 -86 MANUAL 45 04/11/89 12.87— QUALITY —W WINE 50 -3710- 8_62 -86 __M_ANUAL _ f 4e 094016 04/11/89 98.75— AL ALITY WINE 50 -3710- 862 -86 MANUAL �e 47 094016 04/11/89 6.63— QUALITY WINE 50- 3710 - 862 -86 MANUAL ° 094016 04/11/89 748.58 QUALITY WINE 50-4626 - 822 -82 MANUAL�c 49 094016 04/11/89 1,813.40 QUALITY WINE SO- 4626 - 842 -84 MANUAL ° Sol 094016 04/11/89 331.35 QUALITY WINE 50 -4626- 842 -84 MANUAL 71 094016 04/11/89 4,937.29 QUALITY _WINE 50- 4_ 626- 862_ -86 ° MANUAL Sz 094016 04/11/89 331.35 QUALITY WINE 50- 4626 - 862 -86 ___ _ N MAUAL 53 094G1G 04/11/89 51.95 QUALITY WINE 50 -4628- 822 -82 MANUAL 7 7 54 094016 04/11/89 146.60 QUALITY WINE 50- 4628- 822 -82 MANUAL 7 55 094016 04/11/89 644.05 QUALITY WINE 50 -4628- 842 -84 MANUAL U56 094016 57 04/11/89 86.25 QUALITY WINE 50-4628- 842 -84 MANUAL 1989 CITY OF EDINA CHECK REGISTER 03 -31 -89 PAGE 20 CHECK NO. DATE AMOUNT _ VENDOR _ ITEM DESCRIPTION ACCOUNT NO. INV. M P.O. N MESSAGE 4• 2 094016 04/11/89 119.00 QUALITY WINE 50- 4628 - 862 -86 MANUAL 3 094016 04/11/89 1,284.15 QUALITY WINE _ 50- 4628 - 862 -86 4 10,307.32 * _ ----MANUAL--.—! - I * * *W * »: * ** —CKS �6 e 094S05 04/11/89 155.00 SALUD AMERICA 50 -4628- 842 -84 MANUAL s 155.00 * 10 1z * ** —CKS 1 13 094T49 04/11/89 44.85 TOW DISTRIBUTING 50- 4628 - 862 -86 MANUAL 16 44.85 * 17 I * ** —CKS - - -- 7 598,659.23 FUND 10 TOTAL GENERAL FUND 610.93 FUND 23 TOTAL ART CENTER e 84.16 FUND 26 TOTAL SWIMMING POOL FUND 201 13,588.01 FUND 27 TOTAL GOLF COURSE FUND 21 12,800.12 FUND 28 TOTAL RECREATION CENTER FUND 22 127.58 FUND 29 TOTAL GUN RANGE FUND 23 12,381.48 FUND 30 TOTAL EDINBOROUGH PARK 24 22,988.46 FUND 40 TOTAL UTILITY FUND zzl 252,880.10 ___,989.2. FUND 50 TOTAL LIQUOR DISPENSARY FUND 261 27L 914,190.07 9.1 4, 420. #4— TOTAL ze 2v 3 3 ,32 2 , 33 -- —_ -- --- -_ -_ -- _ --_ -- — I 34 37 36 37 38 40 41 42 - - -- 43 44 45 - - -- 46 47 48 ` 49 80 , 81 -- - 52 3J 54 I 37 4•