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
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INTERSECTION RADII
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' PLAZA:
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7
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49 1/2TH ST.
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ri. t INCREASE o`
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' PLAZA:
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RETAIL ■ REDUCE TO
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- PROVIDE LANDSCAPE BUFFER —;®
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30.000 S F. ,'
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PR040FFI 11.900S.F.
,;Q�■
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2 EVELSi■
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4:i• ( bV 9, 1'2ND FLOOR'
rOPT1ORCLO5E
HALIFA% ® s PRO /OFF 15.000.SF
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NO ON STREET .PARKING
e{`�T '-4 ?v; - s ,zr' L ,1q �4�• ..REALIGN STREET & -
f� �� ( ;�'+• `� 1h TAPER TO d1PROVE SITEr LB'!E
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2_ �y7"''•` r Nro 1aA . ,.. 29.000 SFI
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•!4. {Y�'�.,YR�`i�S,�a.4 ��� a v' �, SS C i } Y � IA yi , � �.
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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
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51ST ST"�
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OEM ENCLOSED W —WAYS
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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
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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
_
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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
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** *-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
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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
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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 �
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-
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093769 03/27/89
!;/1 -
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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 -
�
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_1eo`o0 _ wIo*oLAn LsusBpa _ AC INSTRUCTOR _ 23-4201-611_-61
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,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
.'
.
.
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03/23/89
396.48
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03/2e/89
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03/eo/89
490.00
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10-4e*8-6*6-6^4��---�-�noe�--
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:*93*P:"3**1
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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
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093p*8
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pJp-P0zmTzwG
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34.90
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~.
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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•