HomeMy WebLinkAbout1989-07-10_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL REGULAR MEETING
JULY 10, 1989
7:00 P.M.
(Convene Joint BRA /Council Meeting)
ROLLCALL
I.- APPROVAL OF JOINT HRA /COUNCIL MINUTES OF JUNE 19, 1989 (Council & HRA)
II. EDINA HOMESTEAD DEVELOPMENT /RPI SERVICES (Contd from 6/19/89 - Continue to 8/7/89)
A. Final Rezoning PRD -4, Planned Residence District to PSR -4, Senior Citizen
District (Council)
B. Final Plat Approval - Outlot A, Ebenezer Society 1st Addition (Council)
C. Tax Increment Financing Assistance (HRA)
III. CONVEYANCE OF PHASE III - CENTENNIAL LAKES CONDOMINIUMS (HRA)
IV. ADJOURNMENT OF HRA
EDINA CITY COUNCIL
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. PLANNING MATTERS
A. Set Bearing Date (7/24/89)
* 1. Conditional Use Permit - Christ Presbyterian Church, 6901 Normandale
Road - Building Expansion
* 2. Conditional Use Permit - Grace Church of Edina, 5300 France Avenue
South - Building Expansion and Remodeling
* 3. Preliminary Plat Approval - The Homes of Centennial Lakes - Hedberg
Site - Generally located south of Parklawn Av and north of W. 76th St
III. SPECIAL CONCERNS OF RESIDENTS
IV. AWARD OF BIDS
A. 3.4 Cubic Yard Articulated Loader
B. 2.5 Cubic Yard Articulated Loader
* C. Permanent Street Surfacing With Concrete Curb & Gutter Improvement No.
BA -278 (Link Road)
* D. Permanent Street Surfacing With Concrete Curb & Gutter, Sidewalk and Storm
Sewer Improvement Nos. BA -283 and STS -190
* E. Cardboard Baler - York Av and Vernon Av Liquor Stores
* F. Recycling Containers
* G. Outdoor Warning Siren
V. RECOMMENDATIONS AND REPORTS
A. Mavelle Drive - 24' Easement (Cond from 6/19/89)
B. Budget Assumptions
C. Weed Spraying Policy
D. Joint Powers Agreement - Minnesota Drive
Agenda
Edina City Council
July 10, 1989
Page Two
VI. COMMUNICATIONS AND PETITIONS
A. Letter Regarding Airplane Noise - Mark and Mary Ellen Chamberlain, 7004
Bristol Boulevard
B. Petition for Vacation of Drainage Easement - Nancy D. Hopf, 6728 Apache
Road - Set Hearing.Date (8/7/89)
VII. INTERGOVERNMENTAL ACTIVITIES
VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL
IX. POST AGENDA AND MANAGER'S MISCELLANEOUS ITEMS
X. FINANCE
A. PUBLIC HEARING - Proposed Project and Issuance of Hospital System Revenue
Bonds on Behalf of Fairview Hospital and Healthcare Services
1. Resolution Authorizing Issuance and Sale of Up to $17,000,000 of
Hospital System Revenue Bonds, Series 1989A (Fairview Hospital and
Healthcare Services) of the City and Execution of Documents
B. Payment of Claims as per pre -list dated 07/10/89: General Fund
$194,443.59, C.D.B.G. $1,217.00, Communications $821.60, Art Center
$9,406.42, Capital Fund $6,824.55, Swimming Pool Fund $5,599.69, Golf
Course Fund $17,135.32, Recreation Center Fund $2,411.60, Gun Range Fund
$239.92, Edinborough Park $8,788.32, Utility Fund $250,631.79, Storm Sew
Utility $1,028.30, Liquor Dispensary Fund $23,674.78, Construction Fund
$110,126.59, Total $632,349.47
SCHEDULE OF UPCOMING MEETINGS /EVENTS
Mon July 24 Regular Council Meeting 7:00 p.m. Council Room
Mon Aug 7
Tues Aug 8
Thurs Aug 10
Sun Aug .'13
Tues Aug 15
Mon Aug 21
Regular Council Meeting
1990 Budget Hearing
1990 Budget Hearing
Ground Breaking - Edina.Historical Society
1990 Budget Hearing
Council /Human Relations Commission
Mon Aug 21 Regular Council Meeting
7:00 p.m. Council Room
5:00 p.m. Mgrs Conf Room
5:00 p.m. Mgrs Conf Room
5:00 p.m. Mgrs Conf Room
6:00 p.m. Council Room
7:00 p.m. Council Room
MINUTES OF THE JOINT MEETING OF THE
EDINA HOUSING AND REDEVELOPMENT AUTHORITY /CITY COUNCIL
HELD AT EDINA CITY HALL
JUNE 19, 1989
A joint meeting of the Edina Housing and Redevelopment Authority and the City
Council was convened to consider concurrently: 1) Edina Homestead Development, and
2) Release of Reverter - Centennial Lakes Plaza. Action was taken by the HRA and
Council as required and recorded.
ROLLCALL Answering rollcall were Commissioners /Members Kelly, Paulus, Rice, Smith
and Richards.
MINUTES of the Joint HRA /Council Meeting of May 1, 1989 were approved as submitted
by motion of Commissioner/Member Smith, seconded by Commissioner/Member Paulus.
Ayes: Kelly, Paulus, Rice, Paulus, Richards
Motion carried.
EDINA HOMESTEAD DEVELOPMENT - RPI SERVICES - Motion was made by
Commissioner/Member Smith, and seconded by Commissioner/Member Kelly to continue
the public hearing on final rezoning, final plat and tax increment financing
assistance for Edina Homestead Development to the meeting of July 10, 1989.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
RELEASE OF REVERTER - CENTENNIAL LAKES PLAZA AUTHORIZED" Executive Director
Hughes recalled that the Centennial Lakes Redevelopment Agreements include a
reverter clause on all private developments. Pursuant to this provision, the
ownership of private properties reverts to the Edina HRA in the event that private
development is not started, or if started, it does not proceed to completion. The
retail developer is now requesting that the reverter, as it relates to Centennial
Lakes Plaza, be released.
Staff believes that this request is reasonable, given the fact that construction
has started or will shortly start on all phases of the retail project. Therefore,
the likelihood that the reverter would be exercised at this stage of construction
is extremely remote. It is recommended that the reverter be released with respect
to the Centennial Lakes Plaza property upon issuance of the final building permit
for this project.
Commissioner Smith introduced the following resolution and moved adoption:
RESOLUTION
BE IT RESOLVED by the Housing and Redevelopment Authority of Edina, Minnesota,
that it hereby waives and releases the reverter clause included in the
redevelopment agreement for Centennial Lakes as it pertains to the Centennial
Lakes Plaza project. Motion for adoption of the resolution was seconded by
Commissioner Rice.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
There being no further business on the joint HRA /Council agenda, motion of
Commissioner Rice was seconded by Commissioner Smith for adjournment of the HRA.
Motion carried unanimously.
Executive Director
Acting City Clerk
oe`� 0
• �N�bRrOMt�O •
�eea
REPORT /RECOMMENDATION
To: HRA
From: GORDON L. HUGHES
EXECUTIVE DIRECTOR
Date: JULY 10, 1989
Subject:
CONVEYANCE OF PHASE III
CENTENNIAL LAKES
CONDOMINIUMS
Recommendation:
Agenda Item # HRA. III.
Consent ❑
Information Only ❑
Mgr. Recommends ffl
To HRA
❑
To Council
Action ❑
Motion
0
Resolution
❑
Ordinance
❑
Discussion
Adopt attached Resolution authorizing the Chairman and Secretary to
execute documents conveying the Phase 3 Condominium lot to the
condominium developer.
Info /Background:
The condominium developer, Laukka Development, is requesting conveyance
of the Phase 3 condominium site for development. The Phase 3
condominium building is proposed to be somewhat different than Phases 1
and 2. First, Phase 3 will contain 42 condominium units rather than 46
units as was the case with Phases 1 and 2. Second, an elevator will be
included in Phase 3 that will serve 26 of the 42 units. This will be
the first condominium building served by an elevator in Centennial Lakes
or Edinborough. The attached Exhibit compares the unit pricing of
Phases 1, 2 and 3, and also indicates which units in Phase 3 are served
by the elevator.
The proposal for Phase 3 is apparently responsive to a market segment
comprised of older more affluent condominium purchasers. Due
principally to the elevator, the average sale price of the Phase 3 unit
will be approximately $98,800, compared to $90,100 for the Phase 2
condominium. Due to this increase, fewer units will be affordable to
moderate income purchasers. Based on our current policy of limiting
second mortgages to units selling for $90,000 or less, 11 units in
Phase 3 will qualify for second mortgage assistance, while 34 units in
Phase 2 qualified for such assistance. Under the developers proposal,
second mortgage funds that would normally be allocated to Phase 3 will
instead be allocated to other buildings in the project to assist modest
income purchasers.
HRA Report /Recommendation
July 10, 1989
Page Two
Mr. Laukka will also present, on July 10, preliminary plans for Phase 4.
Under his preliminary proposal, the unit plans for Phase 4 would be
reconfigured to provide substantially larger units, which would be sold
to more affluent purchasers. It is anticipated that none of the units
in Phase 4 would be sold with second mortgage assistance. As the case
with Phase 3, second mortgage funds which normally would have been spent
on Phase 4 would be reallocated to other buildings on the project. In
that this proposal for Phase 4 departs from the original concept of
providing homeownership opportunities to moderate income people, staff
and the condominium developer are seeking direction from the HRA
concerning this proposal. If the HRA agrees with the concept, the
amount of financial assistance, if any, will have to be negotiated with
the condominium developer.
The East Edina Housing Foundation has reviewed the proposal for Phase 3
and the preliminary proposal for Phase 4. The Foundation has authorized
conveyance of the site for Phase 3 on the basis that the provision of an
elevator provides a desirable housing opportunity for a different
segment of condominium purchasers. The Foundation has also conceptually
agreed with the proposal for Phase 4. They note that an objective of
the Centennial Lakes condominium development was to provide housing
opportunities for a broader cross - section of purchasers than was the
case at Edinborough. The proposal for Phase 4 appears to accommodate
that objective. Further details concerning Phase 4 will have to be
presented to the Foundation as well.
11
RESOJjUTION RATIFYING AND AUTHORIZING THE
M(ECUTION AMID DELIVERY OF VARIOUS DOCUMENTS
BE IT RESOLVED by the 5oard of Ccmu ssioners of the Housing and Redevelopment
-A,uthority of Edina, Minnesota (the "HRA "), as follows:
1. Recitals. The HRA and the Edina City Council have previously
approved a redevelopment plan, as defined in Minnesota Statutes, Section
462.421, subdivision 15, designated as the Southeast Edina Redevelopment Plan,
and have approved various amendments thereto (as so amended, the
"Redevelopment Plan "). Acting pursuant to the Redevelopment Plan, the HRA has
acquired certain land in the area included in the Redevclopment Plan and A
has boon proposed that the HRA sell and transfer a portion of such land to the
East Edina Housing Foundation (the "Foundation "), pursuant to a Land Sale
Agreement by and between the HRA and the Foundation (the "Agreement "). By a
resolution adopted March 7, 1988, the HRA approved the form of the Agreement
and authorized any two officers of the HRA to execute and deliver the
Agreement on behalf of the tARA with such modifications as were deemed
appropriate and approved by the Chairman and the Executive Director of the
HRA. Pursuant to such authorization the Chairman and Vice Chairman of the HRA
cxecutod and- dcl- ivcred -the Agreement dated on or as of March 14, 1988.
Sibsequently, by resolution dated September 1.2, 1.988, the HRA approved
execution and delivery by any two officers of the HRA, on behalf of the HRA,
of an Amended and Restated Land Sale Agreement. and Contract. for Private
Redevelopment between the HRA and Foundation with such modifications as the
attorney for the HRA and Executive Director of the HRA should approve (the
"Amended Agreement "). Pursuant to such authorization the Chairman and
Secretary of the [IRA executed and delivered the Amended Agreement dated on or
as of September 30, 1988. In connection with the transactions contemplated
by the Amended Agreement, it is now proposed that Phase TIT. of the Condominium
Development be ccauenced on the property described on Exhibit A hereto (the
"Phase III Condominium Property ") and that the Phase III Condominium Property
be conveyed pursuant to the Amended Agreement and on the same terms and
conditions as the Phase II Condominium Property was conveyed with such changes
and modifications, as may be approved by the Executive Director and the
Attorney to the HRA, including those resulting fram the proposed addition of
an elevator and the proposed sale of units without the use of second
mortgages.
2. Authorization for Execution and Delivery of Documents. Any
two officers of the HRA are authorized and directed to execute such
instruments and agreements as may be required or be desirable to acccrrplish
the conveyance of the Phase III Condominium Property pursuant to the Amended
Agreement with such changes and mxlif-ications as may be approved by the
Executive Director and Attorney for the HRA. The execution of such
instruments and agreements by any two officers of the IIRA shall be conclusive
evidence of the approval of suuh documents by the HRA in acccrdarice with this
Resolution.
EXHIBIT A
THE iTOMES AT CENTENNIAL TAKES
PHASE III CONDOMINIUM LAND DESCRIPTION
All that part of TZT 1, BLOCK 2, SOUTH EDINA DEVELOPM9NT ADDITION, according
to the recordcd plat thereof, Hennepin County, Minnesota, shown as wt 3,
Black 1, on the proposed plat of The Homes of Centennial Lakes.
Dated as of the 10th day of July, 1989.
Chairman
Attest:
Executive Director
JUL-07-1989 11:46 FROM L.A. LAUKKA DEOELOFIIENT TO 321.7032 P.02
BLDS123
TOTAL -431021500.--4rl48;400..-4T46015o...
---------- ---------- ----------
PRICE
PRICE
PRICE
NO. TYPE DESCRIPTION
---- ------- -----------------------
PREFIX I
PREFIX 2
PREFIX 3
---------- ---------- ----
- - - - --
107-D
TILBURY
82,000
88,000
92,000
A; 103 A-1
ABINGDON
81,500
81,500
90,000
1
-992500
106 D-2
CHELTENHAM
65,400
87,400
93,400
107 B-2
CHELTENHAM
68,400
87,400
16,400
04F000-
4 110 6-1
,
GREENWICH
91,500
91,500
87,000
Ill H-1
HENLEY
62,000
65,500
N/A
4-ILBURYI.-
9440 -
- -497400- -4�.
040
113 A-1
ABINGDON
84,500
86,000
90,000
115 E-1
GLOUCESTER
102,500
104,000
107,500
116
ZKL-TaW
117 9-2
CHELTENHAM
88,400
97,400
.96,400
118 E-2
BANBURY
77,500
79,500
64,000
99,M----NA
202 D
TILBURY
84,500
88,000
91,000
203 A-1
ABINGDON
811500
85t500
89,500
206 B-2
CHELTENHAM
85,400
96,400
94,400
207 B-2
CHELTENHAM
B9,400
86,400
97,400
4000
--74,000
210 6-2
NOTTINGHAM
73,000
76,000
84,000
211 H-2
SALISBURY
93,500
99,000
N/A
---2424- -
I lt8URy---- -
.--.95vo - 89T00--91,000
213 A-1
ABINGDON
84,000
85,500
89,500
215 E-1
GLOUCESTER
102,500
103,000
113,000
86,400
217 B-2
CHELTENHAM
88,400
96,400
97,400
218 E-3
TEWKESBURY
71,000
74,000
82,000
302
70,000
303 A-2
BIRMINGHAM
100�600
111,100
117,600
304 F
STRATFORD
99,000
900000
99,000
-=RAT9w-
306 B-2
CHELTENHAM
87,400
88,400
95,400
307 B-2
CHELTENHAM
90,400
88,400
99,400
SAINSBORM---..
309 C-2
READING
111t000
109,000
122,000
312 D
TILBURY
8990D0
89,000
97,500
BIRMINGHAM-
10
314 F
STRATFORD
87,000
90,000.
99,000
315 F
STRATFORD
89,000
90,000
99,000
316 2-2
317 B-2
318 C-1
CHELTENHAM
90,400
88,400
98,400
SAINSBOROUSH
98,500
96,500
109,500
;194--2--RMpG
. ..... ...
GARASES I 5000/EACH
30,000
------- ----------
30,000
----------
50,000
TOTAL -431021500.--4rl48;400..-4T46015o...
---------- ---------- ----------
JUL-07-1989 11:47 FROM L. A. LAUKKA DEVELOPMENT TO
9275032 P.03
TOTAL P.03
BLDS123
5/15/0?
�
^�
'
PRICE PRICE PRICE
. ND.
__ -------
TYPE DESCRIPTION .
PREFIX 1 PREFIX 2 PREFIX J
_____
--`
_--_
-COSTS---'--
.......... ----------
-
i0NB
261v489 2619499 261'489
_
SQADlNG
20�000 200800 %A,OOV
'
.
MRA IMPROVEMENTS
46,667 469667 46,667
RESIDENTIAL IMPROVEMENTS
161,000 161,000 161,000
� ----
- f&8K-DE&ICA7X#N
38,640 ' --�Qv�4�-' --�Gv�4�------
----------------- --'--' � � -
SEWER AVAILABILITY CHARGE
23,N0 33,000 %S,OOO
CONSTRUCTION INTEREST
V%vNN 92,000 92^000
----' ------
A8CH�����R�'---------------S9���'----�V�>N�—
--��-- �------' -- -'
LEGAL
10,000 10,000 10,000
'
�
SURVEY
11,500 11,500 11,500
'-'--'---TAXES/44S8RAKS-
WRITEDOWN ASSISTANCE
(650,000) ' (650,008) (650^000)
---------- ---------- ----------
----------------'-----f T.AL-------. --�^��
^
--��
TOTAL �----------___.�._--_'__-�
r
GROSS PROFIT
-~~~~~~~~- -~^------- ----------
996,265 1901*9165 997,882
----~-^—
31012^311
-- - ---------
'fERCENF '
24 ----'34r48%---33;981------------�����--------
.
NUMBER OF UNlTS<=90K.
3s 34 11
78
��----�-----SECRND-4WT6W-fO8L--
193.,-0* 9-3-f000�---- ----------�79v��------------'----'�
- -
._
�
�
z
,
'
^
~
'
�
'
'
,
`
�
' �__- _
'
AVERAGE
�
�
_ _--_--'--'--_---_--_-_-
5,948 O1618 8,455
---------- ---------- ----------
�
'--_-_--�__--_---_'__--_-----------_--
.
79423
_---_--~
^
�
.
_�__
TOTAL P.03
0' REQUEST FOR PURCHASE
01
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: 10 July, 1989
AGENDA ITEM IV. A.
ITEM DESCRIPTION: 3.4 Cubic Yard Capacity Articulated Wheel Loader
Companv Amount of Quote or &d
1. Ziegler, Inc. $29,509 with trade -in
& guaranteed repurcha i
2• Carlsons Lake State Equipment Co. 2. $60,000 with trade -in
3. (Not Bid as Specified) 3. no guaranteed repurcha i
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
Ziegler, Inc. - $29,509 with a guar-
anteed repurchase
GENERAL INFORMATION: within 5 years on new
machine
This unit replaces Unit 25 -443 which was purchased on a total cost bid
process in 1984. The total cost bid process provides a guaranteed
maintenance and guaranteed repurchase on each machine. We have done this
type of purchasing on all recent wheel loader purchases. These units are
the backbone of our fleet and we can ill afford breakdown during critical
times. Our first two purchases indicate that this method of purchase is
very cost effective versus straight low bid. Staff will explain in more
detail the total cost bidding process at the Council Meeting.
Sigrfatur
The Recommended bid is
__X_
within budget not within
Public Works - Streets
Finance Director
Kenneth Rosland, City Manager
REQUEST FOR PURCHASE
° .
J•'"tenr�ww••'�
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 10 July, 1989
AGENDA ITEM Iv. B.
ITEM DESCRIPTION: Bid Cubic .Yard Articulated Wheel Loader - Total Cost
Company • Amount of Quote or &d
1. Ziegler, Inc.
2. Case Power Equipment
3. Carlsons Lake�State E ui.pment Co.
(Not Bid as Specified
4.
5.
$gnarranteedthrepudrehase
2•$gu'Aranteetdhrepudrehase
3•$no'guuaraneeetdrrepurch
4.
5.
RECOMMENDED QUOTE OR BID: Ziegler, Inc. - with guaranteed
repurchase of $47,500 for a net
of $45,963.00
GENERAL INFORMATION:
This unit replaces Unit 25 -401, a 1952 road grader. Our need for road
graders has diminished greatly and does not plow snow as efficiently as
an articulated wheel loader. This unit and the 3.4 cubic yard unit are
financed from the equipment replacement fund. The Case bid net after
guaranteed repurchase would be $60,238.00. Carlsons Lake State Equipment
(John Deere equipment) did not bid guaranteed repurchase but based on
used equipment auction sales information, we believe the equivalent net
price would be around $55,000.00.
Si ature
The Recommended bid is
— -k--
within budget not within
T1
Public Works - Streets
Finance Director
Rosland, Cit6 Manager
e
9�N A. ' ,ttt�
En
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM. Francis Hoffman, City Engineer
VIA: Kenneth Rosland, City Manager
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: 10 July, 1989
AGENDA ITEM IV . C .
ITEM DESCRIPTION: Link Road, Eden Avenue & Traffic Signal Improvement -
Vernon Avenue
Companv Amount of Quote or Bid
�• See Attached Tabulation
RECOMMENDED QUOTE OR BID: Midwest Asphalt Corporation $233,458.60
Subject to receipt of easement from SuperAmerica and final County
agreement in a form and substance acceptable to City Manager.
GENERAL INFORMATION:
This bid was for construction of project identified as BA -278. This is
the reconstruction of Link Road, Eden Avenue and Vernon Avenue turn lanes
with traffic signal at Link and Vernon. The project will be financed thru
the HRA funds in the Grandview District. The reason for the recommendation
listed above is to facilitate the award and ordering of traffic signal
equipment which has a long delivery time between order and delivery. This
recommendation allows us to move the project forward between the July 10th
and July 24th Council meetings if all things are in place. Additionally,
the County has requested we enter into a cooperative construction agree-
ment for the signal in which we pay for construction and they will provide
maintenance.
Sig Public Works - Engineering
a a
Department
The Recommended bid is -V_
within budget not withi -but o)(n Y0I11in, Finance Director
enneth Rosland. C? y Manager
Im
July 6, 1989
11:00 A.M.
BID TABULATION
CITY OF EDINA, MINNESOTA
CONTRACT 89 -11
BA -278 - Link Rd. from Vernon Ave. to Eden Ave.
BIDDER TOTAL
Midwest Asphalt Corp. $ 223,458.60
Hardrives. Inc. $ 233.748.40
Bury & Carlson $ 238,800.00
Alber Construction. Inc. $ 247.610.00
Alexander Construction Co.. Inc. $ 273,607.28
Engineers Estimate $ 245.688.45
RESOLUTION
WHEREAS, Agreement for participation in the construction of County State Aid
Highway No. 158 between Eden Avenue and 300 feet North of Link Road as shown on
the City Engineer's plans, Hennepin County Project No. 8945, Agreement No. PW
36- 11 -89, has been prepared and presented by the County, and
WHEREAS, Plans for Hennepin County Project No. 8945 showing proposed
alignment, profiles, grades, and cross sections for the reconstruction of County
State Aid Highway No. 158, within the limits of the City, as a City Project, have
been prepared and presented by the City;
NOW, THEREFORE, IT IS RESOLVED: That said Agreement be in all things
approved.
BE IT FURTHER RESOLVED: That the Mayor and Manager are authorized to sign
Agreement No. PW 36- 11 -89, Hennepin County Project No. 8945.
ADOPTED this 10th day of July, 1989.
CERTIFICATION
State of Minnesota )
County of Hennepin ) SS
City of Edina )
I hereby certify that the foregoing Resolution is a true and correct copy of a
resolution presented to and adopted by the City Council of Edina at a meeting
thereof held in the City of Edina, Minnesota on the 10th day of July, 1989
as disclosed by the records of said City in my possession.
City Clerk
i
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Francis Hoffman, City Engineer
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: 10 July, 1989
AGENDA ITEM IV . D.
ITEM DESCRIPTION: Blake Road Improvements and Storm Sewer
Company
Amount of Quote or Bid
�• See Attached Tabulation
1.
2.
2.
3.
3.
4.
4.
5.
5.
RECOMMENDED QUOTE OR BID:
G. L. Contracting, Inc.
$ 584,693.07
GENERAL INFORMATION:
This is the bid._ for the previously approved
road and storm sewer
project on Blake Road. This project will be
funded by State -Aid for
the road and 557 of the storm sewer. Additionally, the stormwater
utility will fund the balance except for the
small portion of the job
which is assessed to adjacent property owners. The job will start
around July 13th if bids are awarded.
Sign ur
Public Works - Engineering
Department ,
The Recommended bid is C
within budget not within dg t
/ L.
enn th Rosland,
Finance Director
Manager
June 29, 1989
11 :00 A.M.
BID TABULATION
CITY OF EDINA. MINNESOTA
CONTRACT 89 -10
IMPROVEMENT NO. BA -283 & STS -190
BLAKE ROAD FROM VERNON AVENUE TO PINE GROVE ROAD
BIDDER TOTAL
G. L. Contracting. Inc. $ 584,693.67
_Barbarossa and Sons. Inc. $ 592,519.00
Bury & Carlson. Inc. $ 594,000.00
Alexander Construction Co Inc- $ 618,856.63
C. S. McCrossan Construction $ 634,086.90
_Albrecht Excavating, Inc. $ 660,355.29
Progressive Contractors Inc $ 711,513.66
Engineers Estimate $ 717,146.18
�1
' '' g U' REQUEST FOR PURCHASE
TO: City Council
FROM: John Wallin, Finance Director
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5 000
DATE July 10, 1989 IV.E.
AGENDA ITEM
ITEM DESCRIPTION: (2) Cardboard Balers
Company
1. Ver -tech, Inc.
2. RECO Store Equipment
3. Olympic Baler
4.
5.
Amount of Quote or Bid
1. 7,610.00
2. 7,780.00
3. 7,500.00
4.
5.
RECOMMENDED QUOTE OR BID: Two Olympic Balers for $7,500 $3,750
each
GENERAL INFORMATION: See attached
Signature
Finance /Liquor Stores
Department
The Recommended bid is X
within budget not wit c
Kenneth Ro
tk, cL..Q
oh allin, Finance Director
City Manager
r.
In keeping with the City Council's mandate to recycle, I
recommend that the City's liquor stores begin to recycle
their corrugated cardboard boxes. The most efficient and
economical method of recycling cardboard is to bale it.
Certain companies that recycle cardboard will only pick it up
if it is baled.
The current garbage pickup charge for each of the two stores
that will begin this program is $294 per month. This rate
could be reduced to less that $50 per month saving about
$1500 for each store by the end of the year. The garbage
haulers have indicated that the monthly charge could increase
to over $450 per month per store starting January 1, 1990.
By reducing these rates to less than $100 per month, both
machines will have paid for themselves by July, 1990.
Before
With
Monthly
Total
Recycle
Recycle
Savings
Savings
Last 6 months 1989 $ 294
$ 50
$ 244
$ 1464
First 7 months 1990 $ 450
$ 100
$ 350
$ 2450
Savings per store
$ 3914
Total savings for both stores
$ 7828
The two stores that would begin using the balers are the York
and the Vernon stores. The 50th St. store is looking at the
possibility of combining with other stores that now use the
same garbage dumpster to purchase a baler. If room cannot be
found to put a central baler, the 50th St. store would buy a
baler in the near future on its own, with the possibility of
selling it to the 50th and France Association if space became
available.
R
`ZA..lt�
REQUEST FOR PURCHASE
�, �
TO: Council
FROM. Janet Chandler
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5 000
DATE July 10, 1989 AGENDA ITEM I y F
ITEM DESCRIPTION: 13,600 Recycling Containers
Company Amount of Quote or Bid
�. See attached bid tabulation
1.
2. 2.
3. 3
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
Buckhorn Container @ $5,85
GENERAL INFORMATION:
Confirmation of award of bid
Total Price $79,560
Signature
The Recommended bid is —XL—
within budget not
ien
41lin, Finance Director
eth Rosland, Ny Manager
,a
June 23, 1989
11:00 A.M.
BID TABULATION
CITY OF EDINA, MINNESOTA
13_,600 RECYCLING CONTAINERS
BIDDER UNIT PRICE TOTAL PRICE
Shamrock O g'., PB O
1. G, gD 81a 6oD
_Ellison Equipment �Lew�s eex��...� S (�, • �7 S�9 / 2
Buckhorn (Merit Supply) $ .S 05 $ 7 57, 6"/,, O
Otto Industries $ $
Ziegler. Inc. $ $
Rehrig Pacific " $ $
Boyum Equipment Zsi rrL ') S /, . Zg $ �°�r , T
A to Z Sales S S
REQUEST FOR PURCHASE
TO: Mayor and City Council
FROM: Craig Swanson, Chief of Police
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: July 7, 1989
ITEM DESCRIPTION: Outdoor Warning Siren
Company
1. Federal Warning Systems
2. Electrical Systems of Anoka
3. Gopher Electrical Contractors
4.
5.
Agenda Item IV.G
Amount of Quote or Bid
1. $9,687.•50
2.$10,950-00
3.$12,,297-00
4.
5.
RECOMMENDED QUOTE OR END: Recommend low quote.
GENERAL INFORMATION: The siren wi 1 l replace the two existing sirens
that were manufactured in 1958. One is no longer operational and the
other one covers less than half of the needed area. The new siren will
supply adequate coverage for the 50th & France and Morningside areas.
1L CtA;
Signature
The Recommended bid is
XX
within budget not
Police Department
Department _ _
John Wallin
Kenneth Roslan`4City Manager
r*
ch
C13RPo",t�0�
.880
REPORT /RECOMMENDATION
To: Mayor & City Council
Agenda Item #
V.A.
From: Francis Hoffman,
Consent
City Engineer 14�i
Information Only
❑
Date: to July, 1989
Mgr. Recommends
❑
To HRA
Subject: Mavelle Drive Vacation
To Council
Completion of Proceedings
Action
❑
Motion
Continuation from 6/19/89
0
Resolution
-
❑
Ordinance
❑
Discussion
Recommendation:
Authorize the final vacation of a portion of Mavelle Drive per the attached
description and sketch.
Info /Background:
This is the final step in the final completion of proceedings on the three -way
agreement between Hennepin County, City of Edina and Gabberts on the properties
adjacent to France Avenue and Mavelle Drive.
The project has worked out well with no concerns being registered by the
neighbors to the immediate west of the site.
Additional Information: After the June 19th meeting, we researched the question
of the illuminated sign on the Sandell and Mavelle intersection. The sign conforms
with all requirements of Ordinance 451. The owner agreed to limit the illumination
to periods only when the store is open. ,
VACATION OF PORTION OF MAVELLE DRIVE
Legal: Commencing at the Southwest corner of Lo
ut t 1,
Block 1, Rearrangement of Blocks 1, 9 and Lot 1, Block 2,
Stow's Edgemoor Addition; thence South along the Westerly
I line of said Lot 1 extended 36.00 feet; thence East par- I
allel with the South line of said Lot 1 200.00 feet; I
thence North parallel with the West line of said Lot 1
36.00 feet to the Southeast corner of said Lot 1; thence
West along the South line of said Lot 1 200.00 feet to
I the point of beginning and there terminating.
I
REARRANGEMENT OF STOW'S
o
EDGEMOOR ADDITION I
C*
LOT 1, BLOCK 1 0l
w I
Q
w I$
o
z
M
200.00'
200. MY
MAVELLE DR
NORTH
SCALE: 1" =40'
o e'
.10
• , RPC)
S='
JOBS
REPORT /RECOMMENDATION
To:
MAYOR AND CITY COUNCIL
Agenda Item #
°'B'
From:
JOHN WALLIN,
Consent
❑
DIRECTOR OF FINANE C
.
Information Only
❑
Date:
JULY 10, 1989
Mgr. Recommends
❑
To HRA
Subject:
0
To Council
BUDGET ASSUMPTIONS
Action
0
Motion
❑
Resolution
-
❑
Ordinance
❑
Discussion
Recommendation:
Review budget assumptions for discussion at July 10, 1989, Council
meeting.
Info /Background:
See attached.
i
M E M O R A N D U M
TO: Mayor and City Council
FROM: John Wallin, Finance Director
DATE: June 29, 1989
SUBJECT: Budget Assumptions
RECOMMENDATION: Review budget assumptions for discussion at
the July 10 council meeting
The City Council will again discuss the budget assumption
process at your July 10 meeting. Attached are the revised
budget assumptions for further review and discussion. The
changes from the original assumptions are contractual
services which was lowered from 2.5% to 1% and supplies which
was lowered from 2.5 %0' to 2 %. This leaves the budget
assumptions within $365 of the City's levy limit.
In response to the question raised during the last meeting on
June 19, concerning the Central Service allocation, payroll
takes up 10 %0' of Central Services; pensions 30 %;
hospitalization insurance 16%; liability and workers
compensation insurance 22 %; and utilities, gas, fuel oil, and
other supplies 22:'0.
In response to the question concerning the breakdown of the
contractual service classification, legal and court takes up
22%; light and power 26 %; data processing 6 %b and the health
contract takes up 6 %. The remaining professional services
include conferences and schools, dues and subscriptions,
meeting expense, mileage or allowance, advertising, audit,
equipment rental, contracted repairs, rubbish removal, heat,
uniform allowance, equipment maintenance, and other
professional Services.
1 9 9
0 B U D G
E T A S S U M
P T I O N S
- P R
O P O S E D
E X P E N D I
T U R E S-
ACTUAL
BUDGETED
ASSUMP %
PROPOSED
1988
1989
INCRSE
1990
SALARIES
6,225,507
6,480,151
3.00%
6,674,556
CONTRACTUAL SERVICES
1,657,714
1,689,102
1.50%
1,714,439
COMMODITIES
600,159
624,744
2.00%
637,239
CENTRAL SERVICES
2,593,431
2,617,920
2.50%
2,683,368
EQUIPMENT
889,505
976,691
.00%
976,691
NEW PROGRAMS
302,235
TOTAL EXPENDITURES
11,966,316
12,388,608
4.84%
12,988,527
SCENARIO USED
2-
% INCREASE
BUDGET 90
4.84%
1 9 9
0 B U D G
E T A S S U
M P T I O N S
- P
R O P O S E
D R E V E
N U E S-
ACTUAL
BUDGETED
ASSUMP %
PROPOSED
_
1988
1989
INCREASE
1990
TAXES
8,485,717
9,021,391
9,475,365
LICENSES & PERMITS
623,760
637,000
5.50%
672,035
FEES & CHARGES
1,846,161
1,838,120
5.50%
1,939,217
INTERGOVERNMENTAL AID
857,441
892,097
1.10%
901,910
TOTAL REVENUES
11,813,079
12,388,608
4.84%
12,988,527
1 9 9 0 B U D G E T A S S U M P T I O N S
E X P E N D I T U R E D I S T R I B U T I O N-
SALARIES
CONTRACTUAL SERVICES
COMMODITIES
CENTRAL SERVICES
EQUIPMENT
NEW PROGRAMS
ACTUAL
BUDGETED
PROPOSED
1988
1989
1990
52.03%
52.31%
51.39%
13.85%
13.63%
13.20%
5.02%
5.04%
4.91%
21.67%
21.13%
20.66%
7.43%
7.88%
7.52%
2.33%
100.00%
100.00%
100.00%
1 9 9
0 B U D G
E T A S S U
M P T I O N S
- R E
V E N U E
D I S T R I
B U T I O N-
_
ACTUAL
BUDGETED
PROPOSED
1988
1989
1990
TAXES
71.83%
72.82%
72.95%
LICENSES & PERMITS
5.28%
5.14%
5.17%
FEES & CHARGES
15.63%
14.84%
14.93%
INTERGOVERNMENTAL AID
7.26%
7.20%
6.94%
100.00%
100.00%
100.00%
1 9
9 0 B U D G
E T A S S U M
P T I O N S
- S U
M M A R Y-
ACTUAL
BUDGET
BUDGET
_
1988
1989
1990
TOTAL REVENUES
11,813,079
12,388,608
12,988,527
TOTAL EXPENDITURES
11,966,316
12,388,608
12,988,527
TAX DOLLARS
8,463,892
8,991,391
9,450,365
TAX DOLLAR INCREASE
484,967
527,499
428,974
% INCREASE TAX $
6.50%
6.23%
5.10%
ABOVE
LEVY LIMIT
(365)
MILL RATE /TAX CAP.
12.38
9.89%
e
EFFECTS ON
RESIDENTIAL HOMES
APPROXIMATE 1988 CITY TAXES
APPROXIMATE
1989 CITY TAXES
1988 ESTIMATED
1988
1989
DIFFERENCE
MARKET VALUE
TAXES
TAXES
88 -89
$139,000
$303
$150,000
$314
$11
$232,000
$614
$250,000
$640
$26
$463,000
$1,386
$500,000
$1,456
$70
COMMERCIAL
COMMERCIAL
$463,000
-------------------------------------------------------------------------
$2,464
$500,000
$2,958
$494
ESTIMATED 1990 TAXES
1990 EST.
1990
DIFFERENCE
#N /A!
MKT. VALUE
TAXES
89 -90
$159,000
$370
$56
TAX BUDGET
$9,450,365
$265,000
$764
$124
TAX CAPACITY
83,862,307
$530,000
$1,750
$294
COMMERCIAL
TAX CAP. RATE
11.3%
$530,000
$3,136
$177
e
- P R O P O S E D N E W P R O G R A M S -
NEW PROGRAMS -90
GENERAL
1 Comp Worth
2 Elections 1990
3 Contingencies
4 Recycling
5 Utility Credit
6 Capital Plan
7 Human Relations
8 S.H.Human Services
9 Hospitalization
10 Cafeteria Plan
11 Public Health Cont
12 State Health Reim.
13 Rubbish Removal
SCENARIO 1 SCENARIO 2 SCENARIO 3
75,000
75,000
75,000
55,000
55,000
55,000
(40,000)
(40,000)
(40,000)
52,500
52,500
52,500
0
0
0
40,000
0
0
5,000
5,000
0
7,735
7,735
0
55,000
0
55,000
0
70,000
0
9,800
9,800
9,800
(22,500)
(22,500)
(22,500)
5,000
5,000
5,000
PAGE 1 SUBTOTAL 242,535 217,535 189,800
- P R
O P O S E D
N E W P R
O G R A M S-
PAGE - 2
SCENARIO 1
SCENARIO 2
SCENARIO 3
PARK DEPT.
14
Computer Equip.
3,000
0
0
15
Overtime
5,000
0
0
BUILDING DEPT.
16
Equipment
4,000
0
0
PUBLIC WORKS
17
Gopher State Prog.
7,500
7,500
7,500
18
Elect. Fuel Monit.
11,000
11,000
11,000
PAGE 2 SUBTOTAL
18,500
30,500
18,500
- P R
O P O S E D
N E W P R
0 G R A M S-
PAGE - 3
SCENARIO 1
SCENARIO 2
SCENARIO 3
FIRE DEPT.
19
Overtime
25,000
10,000
0
20
Cont. Education
2,000
0
0
21
PERA Volunteers
15,000
0
15,000
POLICE DEPT.
22
Drug Enfcmt Off.
32,300
32,300
0
23
Patrol Officer
31,100
0
0
24
Equipment
6,900
6,900
6,900
25
Salaries (P /T)
14,000
7,000
0
26
Salaries (O /T)
18,500
10,000
0
TOTAL NEW PROGRAMS
------------
417,835
302,235
------- - - - - --
230,200
------- - - - - --
r A.
o
Ce:
0
4 E.
�y
' • ,�bReoMtb�
lees
REPORT /RECOMMENDATION
To: Mayor and City Council
From: Bob Kojetin
Park Director
Date: July 7, 1989
Subject:
WEED SPRAYING POLICY
Agenda Item #
v- c.
Consent
❑
Information Only
0
Mgr. Recommends
❑
To HRA
To Council
Action
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Posting whenever we use any type of spray.
Writing articles for newsletters that go out to all residents to help educate people
by discussing the use of non -24D sprays and the use of natural fertilizers.
Using non -24D spray applications in all general -use areas.
Using 24D on heavily -used turf such as our athletic fields and the Golf Course when
necessary.
Experimenting with some of our turf areas using natural fertilizers as they become
r1n`ro%Eackground:market. _
On April 27, 1989, Vince Cockriel (Park Foreman) and I met with Betty Kent from the '
Minnesota Coalition of Concerned Citizens Group for Herbicides and Pam Nelson, a concerned
citizen.
A discussion was centered around the chemicals we have used in the parklands, what we are
presently using, and the last time we had used 24D in the parks. The following points
were discussed to further the development of non -24D use within the City of Edina.
1. Totally discontinue use of 24D in the City of Edina.
2. Whenever a chemical is used in the parks, we would post it.
3. Public education of the of non -24D on lawns in the community. Write articles in
Edina newsletters.
4. Try to educate people to use an all natural fertilizer.
In a recent discussion with Pam Nelson, she approved the ideas of posting and writing
articles on the recommended policies.
At their annual plant sale the Edina Garden Council sold a product called Sustain which is
a natural organic fertilizer. We have also used this product in some garden areas in the
City and some of the Arneson Acres gardens. This year we have purchased the remaining
Sustain the Garden Council did not sell and will be experimenting with this fertilizer at
Arneson Acres Park to see how it reacts to the grasses.
(Pam Nelson was invited to the July 10 City Council meeting.)
�J
An actual size sign:'that� will be posted in parks when using chemical sprays.
s ■
■
■ PARK ■
■
CHEMICALLY •
TREATED
■ ■
Please Sta y f ■
■ ■
■
Grassy'Meas ■
Until: .
■
■
CITY OF EDINA :
Park Department
■
o e
Cn
�o
' �•' ~�URPOM��O•
Igoe
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Francis Hoffman
City Engineer
Date: 10 July, 1989
Subject: Road Improvement BA -279
West 77 1/2 Street
(Road Connecting
Minnesota Drive with
West 77th Street)
Recommendation:
Agenda Item # y_n.
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
❑
To Council
Action
F11
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Review status and joint powers agreement. Authorize Mayor and Manager to sign
agreement when completed.
Info /Background:
The purpose is to update status of road improvement with attached sketches
(Exhibits 1 and 2), and sample of joint powers agreement (Exhibit 3). The
project requires right -of -way purchases or negotiations. The vacant lot west
of the National Car Rental property has had a couple of potential developers
look at the site. Staff has attempted to-work this road project into the
potential development of the vacant lot. Staff will make a presentation at
the Council meeting.
The following chronological listing of events is attached.
1979 - National Car Rental
- City approves plat which includes an agreement which provides street
easement under certain conditions.
1980 - City places proposed road on the state aid system which would allow
future funds for construction.
1981 thru 1984 - No items on said road appeared on City Council agenda.
1985 - City Council becomes aware of Homart project in Bloomington in April,
1985.
- During mid 1985, the City determines that the Homart project is of Metro
significance.
- The result is a settlement which results in a discussion of proposed
road. ,
1986 - Bloomington proceeds with Homart project, builds roadway around the
Homart site.
- Bloomington asks for cooperative construction agreement in which the City
of Edina might participate.
- City Council directs staff to work with National Car Rental and
Bloomington on Road projects.
1987 - Staff from Bloomington, Edina, and National Car Rental develop a joint
power's agreement in which Edina pays no portion of the roadway known as
Minnesota Drive from France Avenue to W. 77 1/2 Street. National Car
Rental maintains position that they would pay up to $200,000.00 for a
portion of the actual construction of Minnesota Drive. Project costs for
Minnesota Drive are approximately $800,000.00 and normally Edina would
have participated at a 50% cost split because roadway is a border
street. National Car Rental is unwilling to complete the negotiations
until determination on W. 77 1/2 Street costs are made.
- Hedberg property is under review for development and Exhibit 2 of Traffic
Impact Study indicates W. 77 1/2 Street is a key street segment (see
attached Exhibit 2).
Hennepin County plans to widen France Avenue in 1989 north of Minnesota
Drive to W. 70th Street subject to City Council approval. (Now 1990).
Additionally, if the Hedberg property moves ahead in a normal course of
events, the staff would.expect major reconstruction on W. 76th Street
between Edinborough Way and France Avenue during 1989.
- It appears important to have a good east -west arterial in place during
the above construction. Traffic passing thru 76th and York could use
76th, Edinborough Way, Minnesota Drive, W. 77 1/2 Street and 77th Street
to Highway 100. Additionally, ramp metering on I -494 could occur during
1990.
- December, City Council authorizes project and negotiations began on
right -of -way for new road.
1988 - National Car Rental indicates that land exchange with Northwestern
National Life not acceptable.
- Project placed on hold when it became obvious materials from Centennial
Lakes were available for job.
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EXHIBIT 3
AGREEMENT FOR DIVISION OF COST
OF CONSTRUCTION AND MAINTENANCE OF
STREET AND STORM SEWER
THIS AGREEMENT, made and entered into this day of
, 1989, by and between the City of Bloomington, a body poli-
tic and corporate under the laws of the State of Minnesota ( "Bloomington ") ,
and the City of Edina, a body politic and corporate under the laws of the
State of Minnesota ( "Edina "). .
WHEREAS, Bloomington has completed construction of a street and
storm sewer (including curb and gutter, bituminous surfacing, landscaping
and related improvements) from France Avenue to a point approximately 1,300
feet west of France Avenue which lies along the common corporate limits of
Bloomington and Edina ( "Street Improvements ")• and
WHEREAS, Bloomington has requested Edina to share in the cost of
the Street Improvements and Edina is willing to share such cost to the ex-
tent and in the manner herein stated; and
WHEREAS, this Agreement is made pursuant to the provisions of
Minnesota Statutes Section 471.59 (the "Joint Powers Act "); and
WHEREAS, the cost of constructing the Street Improvements was
$ ( "Construction Costs "), which amount does not include, and
which Street Improvements do not include, the cost of constructing the
waterline and sidewalk along the south.side of the Street Improvements; and
WHEREAS, the parties hereto wish to set forth their respective
obligations with regard to the Street Improvements.
NOW, THEREFORE, IN CONSIDERATION OF THE MUTUAL OBLIGATIONS AND
TERMS HEREIN, IT IS HEREBY AGREED THAT:
1. Bloomington, with the cooperation of Edina's Engineer, was
responsible for the supervision and direction of the construction of the
Street Improvements. As such, Bloomington agrees to indemnify and hold
Edina harmless from and against any and all loss, cost, damage and expense,
including, without limitation, reasonable attorney's fees whether suit be
brought or not -, due to any claim or demand arising out of, or claimed or
alleged to arise out of, any act or omission of Bloomington or its
employees, agents, contractors or suppliers in connection with the planning,
engineering, construction or operation of the Street Improvements, subject,
however to the provisions of paragraph 6 hereof.
2. Bloomington shall have, and has, full power and authority, for
and on behalf of Edina and Bloomington, to negotiate, compromise and settle,
or litigate any disputes of any kind with any contractor, supplier, surety
on any bond, or with any other person or entity, arising out of or due to
the construction of the Street Improvements.
3. Any and all employees of Bloomington and all other persons
engaged by Bloomington in the performance of any work or services required,
volunteered, or provided for in connection with the construction of the
Street Improvements or required herein to be performed by Bloomington shall
not be considered employees of Edina, and that any and all claims that may
or might arise under the Workmen's Compensation Act of the State of
Minnesota on behalf of any of said employees while so engaged, and any and
all claims made by any third parties as a consequence of any act or omission
on the part of said employees while so engaged on any of the work or
services provided or to be rendered by Bloomington shall in no way be the
obligation or responsibility of Edina.
4. The portion of the Street Improvements within the corporate
limits of Edina is adjacent to and benefits the property owned and occupied
by National Car Rental ( "National "). Edina shall negotiate with National to
reach an agreement satisfactory to Edina as to the amount of Construction
Costs to be assessed against National's property ( "Assessed Amount "). The
Assessed Amount shall also be the amount Edina shall pay to Bloomington as '
Edina's share of the total Construction Cost. Edina shall pay its share of
the total Construction Cost to Bloomington immediately following the expira-
tion of the appeal period, without any appeal, provided by Minnesota
Statutes, Section 429.081. However, if any appeal is filed, payment by
Edina shall be made only upon settlement of, or final judgment in, such
appeal and then only in the amount to be paid by National pursuant to such
settlement or final judgment.
5. Edina shall not be required to pay any portion of the cost of
constructing the waterline and sidewalk located on the south side of the
Street Improvements.
6. Edina shall maintain the storm sewer comprising a part of the
Street Improvements in good and operating condition without cost to
Bloomington and shall hold Bloomington harmless from and indemnified against
any loss, cost or damage or expense, including, without limitation,
reasonable attorney's fees whether suit be brought or not, due to any claim
or demand arising out of the failure of Edina to so maintain the storm sewer
improvements. In the event the storm sewer improvements are demolished or
destroyed, Edina shall have no obligation to replace or restore the storm
sewer improvement. Bloomington hereby grants to Edina such easements and
rights to enter on, over, under and across the portion of the Street Im-
provements within Bloomington as may be necessary or desirable from time to
time for-Edina to fulfill the provisions of this paragraph.
7. Until further agreement of the parties is reached, Bloomington
shall maintain the street surface in good and operating condition, including
snowplowing, and shall hold Edina harmless from and indemnified against any
loss, cost, damage or expense, including, without limitation, reasonable
attorney's fees whether suit be brought or not, due to any claim or demand
arising out of or claimed or alleged to arise out of, the negligence or
failure of Bloomington to so maintain the street surface.
8. All records kept by Bloomington and Edina with respect to the
Street Improvements shall be subject to the examination by the representa-
tives of each at reasonable times during normal business hours.
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9. All notices, reports or demands required or permitted to be
given under this Agreement shall be in writing and shall be deemed to be
given when delivered personally to any officer of the party to which notice
is being given, or when deposited in the United States mail in a sealed
envelope, with registered or certified mail, postage prepaid thereon,
addressed to the parties at the following addresses,:
To Edina: 4801 West 50th Street
Edina, Minnesota 55424
Attention: City Engineer
To Bloomington: 2215 West Old Shakopee Road
Bloomington, Minnesota 55431
Attention:, Director of Public Works
IN TESTIMONY WHEREOF, the parties hereto have caused this
Agreement to be executed by their respective duly authorized officers as of
the day and year first above written.
CITY OF BLOOMINGTON
Its Mayor
Its Manager
CITY OF EDINA
Its Mayor
Its Manager
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Agenda Item VI.A
June 28, 1989
7004 Bristol Boulevard
Edina, Minnesota 55435
City of Edina
Attn: Marcella Daehn, City Clerk
4801 W. 50th Street
Edina, Minnesota 55424
RE: Increased Airplane Noise
Dear Ms. Daehn:
Dave Velde, City Sanitarian, suggested that we write this letter to you, and
ask that you forward it to the members of the Edina City Council.
We are relatively new residents in Edina. We first moved to Cedars of Edina
in July, 1988, while we looked for a home in the area. Four month later,
we purchased our home on Bristol Boulevard, approximately three blocks from
the apartment complex. We chose Edina because of its convenient location
and reputation for a good school system.
What we did not expect, however, is the substantial amount of recent airplane
traffic over our home. In the last 6 - 8 weeks, it has gone from something
virtually unnoticed to something extremely disruptive. Many recent days have
had airplanes flying over our neighborhood as early as 6 -7 am, and lasting
until 11 pm. Last night, there were two planes at midnight. Often times,
there are stretches of one half hour or more when the planes have averaged
one or two per minute.
When we call the Metropolitan Airports Commission Noise Compla.int division,
we are told this is due to unusual weather conditions. But after two months,
I'm beginning to wonder if the FAA is just trying to spread the noise around.
The bottom line, however, is that the features that first attract residents
to Edina will not be strong enough to keep them here if it means putting up
with this,much airplane noise. They might as well purchase lower priced
properties in Richfield and South Minneapolis. And when that happens, we'll
all lose, because our property values will also decline.
Our experience over the last two months is not the same experience we had
last summer when we looked for a home in this area, and many neighbors have
commented that the airplane noise has never been this bad in the past. We
would appreciate if the City Council would look into this matter, and purpose
to resolve this problem as soon as possible.
Respectfully,
Mark and Mary Ellen Chamberlain
Homeowners
w�l1 P
e U,
• •' HPOMS�v •
Jose
REPORT /RECOMMENDATION
To: KEN ROSLAND, MANAGER
Agenda Item #
VT _ R
From: MARCELLA DAEHN, CLERK
Consent
Information Only
❑
Date: JULY 7, 1989
Mgr. Recommends
❑
To HRA
Subject: PETITION FOR VACATION
EE
To Council
OF DRAINAGE EASEMENT ..
Action
❑Motion
0
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Adoption of a resolution setting August 7, 1989 as hearing date for the
vacation of a drainage easement on property at 6728 Apache Road.
Info /Background:
A petetion has been filed with the City requesting vacation of a drainage
easement on property at 6728 Apache Road (Lot 6, Block 1, Indian Hills West).
A hearing date of August 7, 1989 is recommended to allow time for the
required publication and mailing of notices to adjacent property owners
and utility companies.
CITY OF EDINA
PUBLIC RIGHT -OF -WAY VACATION APPLICATION
-Date Initiated g9
1) I hereby petition the City Council of the City of Edina to vacate all of the following
described public right -of -way:
Street Alley Utility Easement
Drainage Easement Other
_ (describe)
Description of area proposed to be vacated:
32 - o 6P-
Attached copy of scaled drawing showing in full detail the proposed vacation.
Signature
Address
Telephone
2) Review
CITY ENGINEER by Acceptable Opposed Conditional
Conditions
MINNEGASCO by Acceptable Opposed Conditional
Conditions
N.W. BELL by Acceptable Opposed Conditional
Conditions
N.S.P. by
Acceptable
Opposed
D Conditional
Conditions
10 -3800
"i
o qe:
Cn
• ' ~�bAPOMS &O •
BBB ,
REPORT /RECOMMENDATION
To: MAYOR AND CITY COUNCIL
Agenda Item #
x.A.
,
From: KENNETH ROSLAND
Consent
❑
CITY MANAGER
-
Information Only
❑
Date: JULY 10, 1989
Mgr. Recommends
❑
To HRA
Subject:
0
To Council
' FAIRVIEW HOSPITAL BONDS
Action
El
Motion
0
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Info /Background:
Attached are various items relating to the proposed Fairview Hospital
Bond issue, including a proposed Resolution for authorizing the Bond
issue. Also attached is a memorandum from Jerry Gilligan which outlines
the structure and security of the Bonds as well as the risks to the City
in connection with the issuance of the Bonds.
RESOLUTION AUTHORIZING THE ISSUANCE AND SALE OF
UP TO $17,000,000 AGGREGATE PRINCIPAL AMOUNT OF
HOSPITAL SYSTEM REVENUE BONDS, SERIES 1989A
(FAIRVIEW HOSPITAL AND HEALTHCARE SERVICES) OF
THE CITY AND THE EXECUTION OF DOCUMENTS
BE IT RESOLVED by the.City Council (the "Council ") of
the City of Edina, Minnesota (the "City "), as follows:
SECTION 1
Recitals and Findings
(A) This Council has received a proposal from
Fairview Hospital and Healthcare Services, a Minnesota
non - profit corporation ( "Fairview "), which owns and operates
Fairview Southdale Hospital (the "Hospital ") located in the
City, that the City finance a portion or all of the cost of a
proposed project under Minnesota Statutes, Sections 469.152
through 469.165 (the "Act "), consisting of various additions
and improvements to the Hospital and the acquisition and
installation of items of equipment in the Hospital (the
"Project ").
(B) At a public hearing, duly noticed and held on
July 10, 1989, in accordance with the Act and Section 147(f) of
the Internal Revenue Code of 1986, as amended, on the proposal
to undertake and finance the Project all parties who appeared
at the hearing were given an opportunity to express their views
with respect to the proposal to undertake and finance the
Project and interested persons were given the opportunity to
submit written comments to the City Clerk before the time of
the hearing. Based on the public hearing, such written
comments (if any) and such other facts and circumstances as
this Council deems relevant, this Council hereby finds,
determines and declares as follows:
(i) the welfare of the State of Minnesota requires
the provision of necessary health care facilities, so that
adequate health care services are available to residents of the
State of Minnesota at reasonable cost;
(ii) the Project would further the general purposes
contemplated and described in Section 469.152 of the Act;
(iii) this Council has also been advised by
representatives of Fairview that revenue bonds of the City
could be issued and sold upon favorable rates and terms to
finance the Project; and
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(iv) the City is authorized by the Act to issue its
revenue bonds to finance capital projects consisting of
properties, real or personal, used and useful in 'connection
with a revenue producing enterprise engaged in providing health
care services, including hospitals and related medical
facilities.
(C) This Council hereby finds that the issuance and
sale of up to $17,000,000 aggregate principal amount of the
City's Hospital Revenue Bonds, Series 1989A (Fairview Hospital
and Healthcare Services) (the "Series 1989 Bonds ") pursuant to
the Act is in the best interest of the City and the City hereby
determines to issue and sell such Series 1989 Bonds. The
proceeds of the Series 1989 Bonds will be lent (the "Loan ") by
the City to Fairview, in order to finance the Project and pay
certain costs of issuance of the Series 1989 Bonds.
(D) Pursuant to a Note Purchase Agreement (the "Note
Purchase Agreement "), to be entered into between the City and
Fairview, a copy of which has been presented to the Council at
this meeting and which has been reviewed to the extent deemed
necessary, Fairview will issue to the City its Series M Note
(Edina Issue No. 3) (the "Series M Note "). The Series M Note
will be issued under the Master Trust Indenture (the "Master
Indenture "), dated as of August 1, 1978, between Fairview and
First Bank National Association, as trustee (the "Master
Trustee "), as supplemented by Supplemental Indenture No. 16
( "Supplemental Indenture No. 16 ") to be entered into between
Fairview and the Master Trustee. Under the Series M Note
Fairview will unconditionally agree to repay the Loan made by
the City under the Note Purchase Agreement in specified amounts
and at specified times sufficient to make the necessary
payments of principal of, premium, if any, and interest on the
Series 1989 Bonds, when due. In addition, the Note Purchase
Agreement contains provisions relating to the payment by the
Company of administrative costs of the City and the Bond
Trustee (as hereinafter defined), indemnification, insurance
and other agreements and covenants which are required by the
Act or which are permitted by the Act and which the City and
Fairview deem necessary or desirable to the sale of the Series
1989 Bonds.
(E) Pursuant to an Indenture of Trust and Pledge,
(the "Bond Indenture ") to be entered into between the City and
Norwest Bank Minnesota, National Association, as Trustee (the
"Bond Trustee "), a copy of which has been presented to the
Council at this meeting and which has been reviewed to the
extent deemed necessary, the City assigns and pledges all of
its right, title and interest in the Note Purchase Agreement
(except for certain rights for administrative costs and for
WE
indemnification), the Series M Note, the Master Indenture and
the Supplemental Indenture to the Bond Trustee. In addition,
the Bond Indenture, among other things, sets the interest
rates, maturity dates and redemption provisions for the Series
1989 Bonds, establishes the various funds and accounts for the
deposit and transfer of money and contains other provisions
which are required by the Act or which are permitted by the Act
and which the City and Fairview deem necessary or desirable in
connection with the sale of the Series 1989 Bonds.
.(F) The Series 1989 Bonds will be special limited
obligations of the City payable solely from amounts payable by
Fairview under the Series M Note, other than to the extent
payable from the proceeds of the Series 1989 Bonds. The Series
1989 Bonds shall not be payable from or charged upon any funds
other than the revenue pledged to the payment thereof, nor
shall the City be subject to any liability thereon. No holder
or holders of any Series 1989 Bond shall ever have the right to
compel any exercise of the taxing power of the City to pay any
such Series 1989 Bond or the interest thereon, nor to enforce
payment thereof against any property of the City except the
Series M Note. The Series 1989 Bonds shall not constitute a
debt of the City within the meaning of any constitutional or
statutory limitation.
(G) The Series 1989 Bonds will be purchased from the
City by The First Boston Corporation, Dain Bosworth
Incorporated and Piper, Jaffray & Hopwood Incorporated (the
"Underwriters ") pursuant to a Contract of Purchase (the .-
"Contract of Purchase ") between the City, Fairview and The
First Boston Corporation, on behalf of the Underwriters, a copy
of which has been presented to the Council at this meeting and
which has been reviewed to the extent deemed necessary.
(H) A draft of a Preliminary Official Statement,
related to the Series 1989 Bonds, has been presented to the
Council at this meeting and has been reviewed to the extent
deemed necessary. The Preliminary Official Statement will be
distributed by the Underwriters to potential purchasers of the
Bonds.
Section 2. Authorization of Issuance of Bonds. In
order to provide for the financing of the Project, the City
hereby authorizes the issuance of the Series 1989 Bonds as
revenue bonds under the Act, to be designated "City,of Edina,
Minnesota, Hospital System Revenue Bonds, Series 1989A
(Fairview Hospital and Healthcare Systems)" in the aggregate
principal amount of up to $17,000,000. The final terms of the
Series 1989 Bonds including the principal amount, maturity
schedule, interest rates, provisions for redemption of the
-5-
Series 1989A Bonds prior to their stated maturity and purchase
price to be paid by the Underwriters has not as yet been
determined. The Mayor and City Manager are authorized and
directed to approve the final terms of the Series 1989 Bonds on
behalf of the City; provided that the principal amount of the
Series 1989 Bonds does not exceed $17,000,000, the final stated
maturity date of any Series 1989 Bonds is not in excess of 30
years from the date of issuance of the Series 1989 Bonds, and
no interest rate on any Series 1989 Bond exceeds 9% per annum.
Such approval shall be conclusively evidenced by their
execution of the Contract of Purchase as provided in Section 6
hereof.
Section 3. Execution of Bonds. Each Series 1989 Bond
shall be executed on behalf of the City by the manual or
facsimile signatures of the Mayor and the City Mana9er, and its
corporate seal (which may be in facsimile) shall be thereunto
affixed, imprinted or engraved. The Bond Trustee is hereby
designated as authenticating agent pursuant to Minnesota
Statutes, Section 475.55. If any of the officers who shall
have signed or sealed any of the Series 1989 Bonds shall cease
to be such officers of the City before the Series 1989 Bonds so
signed and sealed shall have been actually authenticated by the
Trustee or delivered by the City, such Series 1989 Bonds
nevertheless may be authenticated, issued and delivered with
the same force and effect as though the person or persons who
signed or sealed such Series 1989 Bonds had not ceased to be
such officer or officers of the City.
Section 4. Execution of Bond Indenture and Note
Purchase Agreement. The Bond Indenture and the Note Purchase
Agreement are hereby made a part of this Resolution as fully as
though set forth in full herein and are hereby approved in the
form submitted to this meeting, and the Mayor and City Manager
are hereby authorized and directed to execute, acknowledge and
deliver the Bond Indenture and the Note Purchase Agreement on
behalf'of the City with such changes, insertions and omissions
therein as do not change the substance of the Bond Indenture or
Note Purchase Agreement and as may be approved by the Mayor and
City Manager, such approval to be evidenced conclusively by
their execution of the Bond Indenture and the Note Purchase
Agreement.
Section 5. Offering Documents. The City hereby
consents to the distribution by the Underwriters to potential
purchasers of the Series 1989 Bonds of a Preliminary Official
Statement in substantially the form submitted to the Council at
this meeting, and the distribution by the Underwriters of an
official statement by the Underwriters to purchasers of the
Bonds in substantially the form of the Preliminary Official
ffm
Statement. The City has not and will not participate in the
preparation of the Preliminary Official Statement and has made
no independent investigation with respect to the information
contained therein or in the appendices thereto, and the City
assumes no responsibility for the sufficiency, accuracy or
completeness of such information.
Section 6. Execution of Contract of Purchase. The
Contract of Purchase is hereby made a part of this Resolution
as fully as though set forth in full herein and is hereby
approved in the form submitted to this meeting and, upon the
determination of the terms of the Series 1989 Bonds (within the
limit set forth in Section 2 hereof) and the execution of the
Contract of Purchase by Fairview and the Underwriters with the
Mayor and City Manager are hereby authorized and directed to
execute the Contract of Purchase on behalf of the City, with
such further changes, insertions or omissions therein as do not
change the substance of the Contract of Purchase and as may be
approved by the Mayor and City Manager, such approval to be
evidenced conclusively by their execution of the Contract of
Purchase.
Section 7. Other Actions. The Mayor, the City
Manager and all other officers of the City are hereby
authorized and directed to execute and deliver all other
documents which may be required under the terms of the Bond
Indenture, the Note Purchase Agreement or the Contract of
Purchase, and to take such other action as may be required or
appropriate for the performance of the duties imposed thereby
or to carry out the purposes thereof.
Section 8. Absence or Disability of Officers. In the
absence or disability of the Mayor, the City Manager or any
other officer of the City named in any instrument to be
executed on behalf of the City in connection with the issuance
of the Series 1989 Bonds, the acting Mayor, Assistant City
Manager or other officer may execute such instrument. The
execution of any instrument by an officer of the City shall be
conclusive evidence of its approval.
Section 9. Application to Minnesota Department of
Trade and Economic Development. The Application to the
Minnesota Department of Trade and Economic Development, with
attachments, is hereby approved, and the Mayor and City Manager
are .authorized to execute said documents on behalf of the
City. In accordance with Section 469.154, Subdivision 3 of the
Act, the Mayor and City Manager are hereby authorized and
directed to cause the Application to be submitted to the
Minnesota Department of Trade and Economic Development for
approval of the Project. The Mayor, City Manager, City
-7-
Attorney and other officers, employees and agents of the City
are hereby authorized and directed to provide the Department
with any preliminary information needed for this purpose. The
approval hereby given to the issuance of the Series 1989 Bonds
is subject to the receipt by the City of the approval by the
Minnesota Department of Trade and Economic Development of the
P -roject in accordance with Minnesota Statutes, Section 469.154,
subdivision 3, and the Series 1989 Bonds shall not be issued by
the City until such approval is received by the City.
Section 10. Compliance With Act. The Mayor and City
Manager are directed, upon the issuance of the Series 1989
Bonds thereafter to comply with the provisions of Section
469.154, Subdivisions 5 and 7 of the Act.
Section 11. Designation of City Representative. The
City Manager is hereby designated for all purposes of the Note
Purchase Agreement, the Bond Indenture and the Contract of
Purchase as the City official authorized to execute on behalf
of the City certificates, requests or consents as provided in
the Note Purchase Agreement, the Bond Indenture and the
Contract of Purchase.
. Adopted by the City Council of the City of Edina,
Minnesota, this 10th day of July, 1989.
Attest:
City Clerk
(SEAL)
WE
Mayor
M E M O R A N D U M
TO. Mayor and Members of the Edina City Council
Kenneth E. Rosland, City Manager
FROM: Jerome P. Gilligan
DATE: July 6, 1989
RE: Proposed Revenue Bonds for Fairview
Hospital and Healthcare Services
In connection with the request of Fairview Hospital and
Healthcare Services ( "Fairview ") that the City issue revenue
bonds to finance improvements and equipment at Fairview Southdale
Hospital, certain questions have been raised as to the security
for the bonds and as to the risks to the City in issuing the
bonds.
Structure and Security for the Bonds
The bonds would be issued by the City under the
Minnesota Industrial Development Bond Financing Act (Minnesota
Statutes, Section 469.152 to 469.165). The bonds would be
limited obligations of the City payable solely from payments to
be made by Fairview to the City. The City would loan the
proceeds of the sale of the bonds to Fairview and such proceeds
would be used to pay (or reimburse Fairview for the payment of)
costs of improvements and equipment at Fairview Southdale
Hospital and costs of issuance of the bonds. To evidence its
obligation to pay the bonds, Fairview will issue a note under its
Master Trust Indenture to the City. Under the note Fairview will
be unconditionally obligated to make payments sufficient to pay
the principal of and interest on the bonds when due.
In issuing the bonds the City will be acting as a
conduit, and holders of the bonds will look to Fairview to pay
the bonds. The City is not liable to make any payment on the
bonds from ad valorem taxes or its general fund.
Fairview Southdale Hospital is a division of Fairview
and is not a separate legal entity. Other major divisions of
Fairview include Fairview Ridges Hospital in Burnsville, Fairview
Riverside (which is a joint venture partner with St. Mary's
Hospital in the operation of Riverside Medical Center in
Minneapolis) and hospitals in Princeton and Milaca, Minnesota and
Shell Lake, Wisconsin. The obligation of Fairview to make the
payments on the note to be issued to the City to pay the bonds
DOBSEY & WHITNEY
A P.en+c .— IMCLU — P- 1 ....... L C0.1 -1—
will be a general obligation of Fairview, and not just Fairview
Southdale Hospital. It is expected that the bonds will be rated
"Al" by Moody's Investors Service and "A +" by Standard & Poor's
Corporation.
The bonds are expected to be sold publicly by a group
of underwriters consisting of The First Boston Corporation, Dain
Bosworth Incorporated and Piper, Jaffray & Hopwood Incorporated.
Risks to City in Connection With Issuance of Bonds
The primary concern to the City from a risk standpoint
is what effect a default by Fairview in the payment of the bonds
would have on the City. The statute under which the bonds would
be issued clearly provides that the bonds are limited obligations
of the City payable solely from revenues derived from loan
repayments received from Fairview. In addition, the bond
documents and offering documents will contain the same recitals
and provisions. The official statement under which the bonds
will be offered will recite that the City makes no representation
as to the information contained in the official statement and
does not assume any responsibility for the sufficiency, accuracy
or completeness of such information. Given these statutory and
bond document provisions the City will not be liable to pay the
bonds in the event of a default by Fairview.
In the bond documents Fairview agrees to pay all the
fees and expenses of the City in connection with the issuance of
the bonds and agrees to indemnify the City against all claims and
liability in connection with the bonds. In the event of a
default by Fairview in the payment of the bonds, while the City
should not be liable for payment of the bonds, it may incur
certain out -of- pocket expenses for which it may be not able to
collect reimbursement from Fairview because of its financial
condition. The principal type of expense which could occur would
be legal fees related to defending any claim a bondholder may
attempt to assert against the City. While such a claim should be
promptly dismissed-on the basis of the limitation of liability
provisions in the statute and bond documents, the City would
incur some expense in obtaining this dismissal.
Another consequence of a default by Fairview would be
the publicity surrounding such defaulted bonds which would
mention the City as the issuer of the bonds. A default by
Fairview should not affect the City's credit rating for its
general obligation bonds.
JPG:cmn
DOBSEY & WHITNEY
A P ... ..... v Incl.uu P. — ... 1— Coulow. .-
-2-
MEMORANDUM
TO: Mayor and City Council
FROM: Jack Rice
DATE: July 10, 1989
SUBJECT: Hawthorne Suites Hotel
In mid -June a friend called me ,wondering what had happened to-the
Hawthorne Suites proposal. I told him that they had postponed
appearing at the Council meeting that they had been scheduled to
attend and that my opinion -was that had they appeared there was
strong support on the council for approval. My friend then
asked why Hawthorne had not appeared and I responded that
although I had not talked to anyone at Hawthorne, my
understanding from the staff was that they found the terms and
conditions of the proposed agreements too onerous and confusing
and had decided to withdraw.
My friend said that he was acquainted with the Pritzker family,
thought that they were fair people, thought that they still
wanted the deal and encouraged me to contact the Pritzker's
directly.
I telephoned Nick Pritzker and got the impression from him that
the liquor issue was a substantial stumbling block. Through
subsequent communications with Tom Erickson and Pritzker it .was
determined that Hawthorne could accept our attorney's opinion as
to what is allowable under City and State regulation of liquor.
After the liquor question was seemingly resolved I was encour-
aged and told Mr. Pritzker to have his staff people ,contact our
Edina staff relative to any other questions that we might resolve
in order to get the Hawthorne Suites proposal back on track.,
Mr. Pritzker did send three-of his staff to a meeting on
June 28th with Tom Erickson, Gordon Hughes and me. At that
meeting the fine points of the liquor regulations were again
explained and accepted by the Hawthorne group. However, other
questions were raised which were basically economic. At Mr.
Erickson's suggestion the Hawthorne group agreed to 'comment point
by point on the previously suggested City posit -ion and get it', .
back to Gordon Hughes for Gordon's thoughts and comments to the
City Council before Gordon goes on vacation. I expect we will
receive something from Gordon next week.
I hope that my contacting Mr. Pritzker directly did not violate
any City Council protocol. In any event, I wanted to inform you
that the deal is not totally dead and Hawthorne is working on a
new proposal to the City. If any of you have questions, please
contact me and I will be happy to visit with you.
r�
HAWTHORN
SUITES
Kevin Poorman
Vice president &
General Counsel
July 10, 1989
VIA TELECOPY
Mr. Gordon Hughes
Assistant City Manager
City of Edina
4801 West 50th Street
Edina, MN 55424
RE: Proposed Hawthorn Suites Edina
Dear Gordon:
During our June 27th meeting at Edina City Hall I agreed to
write you regarding our requests for economic nd business
revisions to the most recent proposed transaction wit the,City of
Edina (the "City ") and Hawthorn Edina, Inc. ( "Hawth n ") ;for the
proposed Hawthorn Suites hotel project (the "Hotel "), o be ;located
on Lot 1, Block 1 in Edinborough development (the "Sit 11) in Edina,
Minnesota.
It is my understanding that two issues of paramou t Th importance
to Hawthorn could be resolved to our satisfaction. ese issues.
were the liquor question and the proposed ramp for utur6 public
parking on the site. With respect to the liquor is e, based on.
discussions with your counsel, we are under the impr ssion that-a,
guest at the Hotel could request delivery from the H tel gperator.
or directly from nearby liquor stores of alcoholic everages for.
consumption in the guest's room or a privately reservel area in the
Hotel. We could pick up the requested beverages and deliver them.
to the guest. In addition, we would be allowed to cha ge the guest:
the actual cost of the beverage (but are not allowed to profit) and.
a delivery charge designed to offset our personnel and equipment
costs incurred to deliver the beverages to guests. We would not.
be allowed to store liquor in the Hotel or to po r privately
purchase alcohol in the open common areas of the Hotel. Thus, our
agreement to comply with Edina's liquor ordinances a d applicable
state laws would not be violated by providing the del very service
discussed above. We assume that an opinion of counse to the City
Madison Plaza, 200 West Madison, Chicago, IL 60606 (312) 750.1234
Mr. Gordon Hughes
July 101 1969
Page 2
or other documentation evidencing our understanding of our right
to provide delivery of alcoholic beverages to gue is would be
issued or executed.
With respect to the parking ramp and reservati
parking rights on .the Site by the City, we are under t
based on our discussions with representatives of t
there is sufficient parking for the public at the pa;
believe that the proposed reservation of future publi
construction of a ramp therefore is necessary for
Accordingly, we believe the City should abandon its
such ramp and future parking rights.
During our meeting on June 27th, I hope that I
concerns as to the economic viability of the H
adequately. We believe that the Edinborough devel
excellent site, but afire concerned that the suburban
market has not shown! the kind of growth in hotel c
rates as we had expected and hoped. Given our dii
getting the project approved by the City and the "fl4
the market, we had decided to pull back and take a har
feasibility and viability of the project. On the of
have spent considerable time and invested significa
design and development efforts for the proposed Ho-
looking to make the Hotel justifiable on an economic b
cost reductions will; be helpful. We trust that
satisfied with the design of the Hotel, and approval
not be controversial or difficult to obtain.
i
it is my understanding that we have agreed to man,,
concessions and trade -offs during the design and
process with the city. We respectfully request t1
consider the following:
1. The park maintenance fee of $15.00 per room
established as a "flat" charge and not be increased.
would be akin to the charge payable by the condomind
the Edinborough development.
2. The eliminatiion of the construction of any p,
space. Thus, only .code required parking spaces, for th
be constructed. These spaces would. be dedicated f
only. Since the parking situation at the park al
adequate, we don't see: need to construct public pi
Site. j
i
3. The waiver of the $50,000.00 City fee pr
charged by the City at completion. We are under the
Dn of future
A impression
:e City that
k. We don't
parking and
the public.
reauests for
convIyea
our
Dtal
)pmen
to you
is
an
Minneapolis
ccup
ncy and
ficu
ties in
VI n
ture of
I look
at the.
her hand,
we
at m Inies
in.
:el.
We are
iais,
and any
the
City is
thereof
will,
significant
development
at t e City
per onth be
Thqq charge
AM o ers in
blic parking
Hot 1 would
.r Hotel use
pearo to be
rkinq on the
I to be
IBSfon
Mr. Gordon Hughes
July 10, 1989
Page 3
that this fee is not charged to others in the City,
the Edinborough development, and is probably not nece
4. Providing in the documentation with
requirement that the Motel operator charge a five pez
room rate Edinborough park fee or quasi -tax to offset
participating in .the Edinborough development
maintenance, special assessments, and other public fi
paid to the City). since Edina has no bed tax tc
provide for promoti n of the Hotel (while Minr
Bloomington do) , we ropose that the agreements rE
charge a five percent ;(5%) of room rate fee which is ti
by us to offset ourl obligations to the City, the
development, and Hotel promotions.
as unique to
nary anymore.
:he ity a
cent (5$) of
our costs in.
e.g . d park.
es an taxes
help us to
eapo 'is and
quir us to
be stained
Edinborough
5. A reduction) or waiver of the park dedic tion fee of
$92,000 and of some part or all of the aggrega e t tal of
approximately $132,004 in special assessments.
I hope that this letter provides you with further
to our requests for City assistance. if you have any
if I may be of assistance, please call me at your cor
Yours very truly,
OJohn Kevin Poorman
JKP:pm
cc: Nick Pritzker
John Lyons
Steve Goldman
gux ance as
quss ions or
venience.
iq 10 '89 15:46 LEVANDER ZOTALEY , ETAL
LEVAN DER, ZOTALEY, VAN DER LINDEN $r RYDLAN D
A FFRO�ESSJONAL AZ�-tGCIATiON
LAWYERS
H2O NORTHSTAR WEST
BPS MAROU ETTE AVENUE
MINNEAPOLIS, MINNESOTA 55402
16 ;2) 335 -6841
P. 1/4
6ERNHARD W. LCVANDER DAVID C. WULFF
BYRON L. ZOTALEY GERRI J. HILGER.5
JAMES G. VANDER LINDEN TELECOPIVR NO. 612/339 -5765
A09CFT H. RYDLAND
TELECOPIER TRANSMITTAL LETTER.
TELECOPIER NUMBER: G 7 —,d
FROM: Tele. #612/339-6841
DATE: doe% TIME: A.M.
TRANSMITTAL CONTAINS PAGES, INCLUDYNG COVER SHEET.
REMARKS: r i v -V -~
��t/1t/G/ L� /17{�..� [rrzr.I , �d !D ✓�►�,/E -o'` G�1 UG-
DISTRIBUTE REPLY REQUESTED
NO ACTION REQUIRED AS DISCUSSED
IF ANY PROBLEMS WITH THIS TRANSMITTAL, PLEASE CALL THE
TELECOPIER OPERATOR AT (612) 339 -6841.
t 10 '89 15:47 LEVAIZER ZOTALEY , ETAL P.2/4
LEVANDER. ZOTALEY. VANDER LINDEN RYDLAND
A PROFESSIONAL ASSOCIATION
LAWYER$
lap NORTM3TAR WEST
626 MAROUE{'TC AVENUE
MINNEAPOLIS, MINNESOTA 55402
4612) 395.6841
OLRNHAAA W. LeVANDER DAVID C. WULFF
QYAON L ZOTALEY July 10, 1989 OLRRI J. HILGERS
JAMES G. VANDER LINOEN
FAX 1612) 339.6766
ROBERT H. RYOLAND
wSA/we7: A13A18942
Honorable
Honorable
Honorable
Honorable
Honorable
Edina Cit,
Edina, MN
Frederick S.
Glenn Smith,
Peggy Kelly,
Jane Paulus,
Jack Rice, C
Y Hall
55435
Richards, Mayor
Councilmember
Councilmember
Councilmember
ouncilmember
Re: Waste Removal - Recycling Program service /Costs
Dear Mayor and Councilmembers:
I write to encourage the City to review carefully and
watch closely what appears to be happening with the initiation
of the City's recycling program and the reliance it has placed
on BFI to get the job done at a fair and reasonable cost. The
multiplicity of effort and charges to get a single job done may
become counterproductive, generating unnecessary expense.
Please let me share my own observations. My wife and I
have been homeowners in Edina for 20 years. In addition to our
own home we also own other single family dwellings in Edina
which are rented to Edina families. We have consistently used
BFI because of the fine reputation it had established for
quality service at competitive prices.
The potential for breakdown of both service and reasonable
costs involving a company which has been allowed to develop a
near monopoly in our City is what causes me to write you.
We have lived in our present home for 15 years. When we
first arrived we were greeted by Harry Bright, Edina's most
celebrated garbage hauler. For 15 years Harry came to our
home, one BFI man in one BFI truck, and hauled everything away
that needed to go. Never once did I have to make a service
related call to BFI. Following Harry's retirement a couple of
months ago, I have had to call BF1 every week for 8 weeks as
their replacement drivers had failed to pick up all our garbage
on the first trip. The next working day they send a second
truck to get what the first left behind.
JUL 10 'e9 15 :47 LEVANDER ZOTALEY , ETAL
City of Edina
July 10, 1989
Page 2
P.3/4
For 15 years I paid BFI (Woodlake Sanitary service) on a
once a year contract basis. My 1988 -89 contract price was
$127.50 ($10.63 /month). As of March, 1989 BFI has increased
its price every two months to my current bill rate for
July- August 1989 of $42.50 which annualizes to $255.00. This
is a 100% increase in 6 months! I am told that the dumping
fees at the landfills which BFI owns have gone up tremendously.
Is this the cost the public must bear for allowing the
development of a near monopoly in a quasi- public service?
With the advent of the City's new recycling program half
of the weekly waste generated at my home (recyclables) are now
to be picked up by BF1 under public contract with the City and
paid for by tax dollars. Whatever the City paid for last
week's pick up by BFI at my home, BFI did nothing to earn it.
While the City's recycling contract went unperformed, by 10:00
a.m. on Friday two men in one BFI truck showed up under our
private contract and hauled the other half of the garbage away.
Friday, July 7 was our first scheduled pick up under the
new program. Although we had not received the special
containers, we did sort as requested, and placed everything out
in front of the garage by 7:00 a.m. When no one showed up from
BFI on Friday to take this one -half of my garbage, I called the
"hotline" on Saturday morning only to be told by a recorder to
call on Monday. Edina's Recycling Center was open on Saturday
and answered its phone. So, my wife drove the aluminum, glass
and newspapers to the Edina Center and was told to take the
plastics to the Eden Prairie Recycling Center.
In summary, last summer and for 14 summers before, one BFI
man in one BFI truck, on one trip, rendered quality service by
taking all our waste at a reasonable cost. Last week a BPI
compost truck came and found nothing as my lawn service removes
most yard waste weekly, a second BFI truck with two men picked
up half of my garbage, and the anticipated third BFI truck for
recyclables never showed up.
So, while I'm paying 100% more in just 6 months to BFI to
pick up half of my garbage, I wonder how much the City is
paying BFI to pick up the other half?
While Edina was not built on a reluctance to pay for
quality service, I am compelled to ask: What is the reasonable
cost for quality service in getting our City's residential
waste removed? Is BFI able to render consistent quality
service to our City at this time? What is the cost on a per
JJJL 18 '89 15:48 LE ArIDER ZOTHLEY , ETAL
City of Edina
y July 10, 1989
Page 3
P.4/4
household basis putting together what the homeowner now pays
and what the City pays to get this one job done by a multiple
rather than single effort?
Very truly yours,
LeVANDER, ZOTALEY,
VANDER LINDEN & RYDLAND
ron L. Zotaley
HLZ:adl
Enclosure
CC: Janet Chandler, Recycler Coordinator
1989 CITY
OF EDINA
CHECK REGISTER
07 -10 -89 PAGE 1
CHECK NO.
_ t 7 tM47
DATE
06/26/89
AMOUNT
2383
VENDOR
MID11AV IND SUPPLY
ITEM DESCRIPTION
CODA YER PARTS
ACCOUNT NO. INV. # P.O. # MESSAGE
10- X15110 560 56 95587 1.68 -7
* * * * **
21 81 A
* ** -CKS
191894
06 "ooTo9
iio oo^
KATHY GI-12TAI990N
A.0 iNSTRUCIOR
* * * * **
* ** -CKS
191700
06/20/89
62.00
DEPENDABLE HEATING
REFUND
10- 3130 - 490 -49
62.00 *
191701
06/20/89
466.00
KENNETH SCHUELLER
FLOWERS
10- 4504 - 390 -30
1755
466.00 *
191702
06/20/89
19.42
GREGORY SMEGAL
MEETING EXP
10- 4206 - 440 -44
191702
06/20/89
10.50
GREGORY SMEGAL
PARKING
10- 4208 - 440 -44
29.92 *
191703
06/20/89
119.54
NANCY KNUDSON
SERVICES
28- 4201 - 701 -70
119.54 *
191704
06/20/89
28.32
TEXGAS
PROPANE
10- 4610 - 560 -56
2007
28.32 *
191705
06/20/89
22.00
MEHA
CONFERENCE
10- 4202 - 480 -48
22.00 *
191706
06/20/89
357.50
OFFICE LIBRARY &
FOLDING TABLES
27- 4248 - 662 -66
2618 2201
357.50 *
.191707
06/20/89
81.24
DITCH WITCH OF MN
PARTS
27- 4540 - 664 -66
C03154 2125
81.24 *
191708
06/20/89
50.00
CONDENSER SERV
CONDENSOR
10- 4540 - 560 -56-
1836
50.00 *
191709
06/20/89
125.00
GREENHAVEN PRINTING
SUPPLIES
10- 4504 - 560 -56
102235 1828
125.00 *
191710
06/20/89
260.95
CARLSON TRACTOR
BLADES
10- 4540 - 560 -56
113564 1941
260.95 *
191711
06/20/89
80.00
JAMES TOENSING
PERFORMANCE
30- 4224 - 781 -78
80.00 *
191712
06/20/89
18.00
JEANETTE STACKE
REFUND
10- 1145 - 000 -00
18.00 *
191713
06/20/89
150.00
EDINA POLICE
AUCTION
10- 3220 - 000 -00
150.00 *
191714
06/20/89
666.00
RON LUND
AUCTION
10- 3220 - 000 -00
666.00 *
1
1989 CITY OF EDINA
CHECK NO.
DATE
AMOUNT
191715
06/20/89
122.00
VENDOR
122.00
ITEM DESCRIPTION
191716
06/20/89
50.00
CITY OF ST PAUL
PRO SERVICES
50.00
191717
06/20/89
19.00
REIMBURSEMENT
PAT GLESENER
19.00
*
191718
06/20/89
360.00
INIFORM ALLOWANCE
BRIGADE
360.00
*
191719
06/20/89
50.00
AM PHOTO COPY
SERV CONTRACT
50.00
191720
06/20/89
100.00
MIKE SIITARI
UNIFORM ALLOWANCE
TC DICTATION
100.00
PRYOR RESOURCE INC
191721
06/30/89
33.08
BLOOMINGTON LINOLEUM
191721
06/20/89
33.08
66.16
191722
06/20/89
659.00
191722
06/20/89
1,841.00
2,500.00
191723
06/20/89
10.00
191723
06/20/89
15.00
191723
06/20/89
36.80
61.80
191724
06/20/89
40.00
40.00
191725
06/20/89
99.00
99.00
191726
06/26/89
38.00
191726
06/20/89
54.00
92.00
*
191727
06/20/89
32.00
32.00
*
* * * * **
191730
06/22/89
104.11
104.11
*
191731
06/22/89
375.00
375.00
*
191732
06/22/89
25.00
25.00
*
s
DALE LUNDGREN MILEAGE
KUNDE COMPANY OAK WILT STUDY
ELM RESEARCH DUES
07 -10 -89 PAGE
ACCOUNT NO. INV. # P.O. # MESSAGE
30- 3512 - 000 -00
10- 4202 - 420 -42 013821 .
10- 4502 - 440 -44
30- 4248 - 783 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
10- 4266- 420 -42 9352
10- 4266 - 420 -42 702341 9352
10- 4288 - 510 -51
10- 4288 - 510 -51
10- 4202 - 420 -42
10- 4204 - 460 -46
10- 4266 - 420 -42
10- 4274 - 420 -42 14270 \
10- 4202 - 420 -42 523718
10- 4540 - 520 -52 9197 1819
10- 4901 - 420 -42 2030
30- 4504 - 783 -78 33720 2121
30- 4208 - 781 -78
10- 4201 - 644 -64
10- 4204 - 600 -60
2349
2350
FA
* * * -CKS
CHECK REGISTER
VENDOR
ITEM DESCRIPTION
LIZ GEREBI
PAYMENT
CITY OF ST PAUL
PRO SERVICES
INTERN ASSOC OF
HANDBOOK
LYNN HALONEN
REIMBURSEMENT
PAT GLESENER
PERFORMANCE
DAVID.ZANDER
PAYMENT
BRIGADE
INIFORM ALLOWANCE
BRIGADE
UNIFORM ALLOWANCE
AM PHOTO COPY
SERV CONTRACT
AM PHOTO COPY
SERV CONTRACT
MIKE SIITARI
SCHOOL
MIKE SIITARI
DUES
MIKE SIITARI
UNIFORM ALLOWANCE
TC DICTATION
EQUIP MAINT
PRYOR RESOURCE INC
CONT ED
BLOOMINGTON LINOLEUM
ADHESIVE
BLOOMINGTON LINOLEUM
REMODELING PD
BENEFICAL INSECTARY
GENERAL SUPPLIES
DALE LUNDGREN MILEAGE
KUNDE COMPANY OAK WILT STUDY
ELM RESEARCH DUES
07 -10 -89 PAGE
ACCOUNT NO. INV. # P.O. # MESSAGE
30- 3512 - 000 -00
10- 4202 - 420 -42 013821 .
10- 4502 - 440 -44
30- 4248 - 783 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
10- 4266- 420 -42 9352
10- 4266 - 420 -42 702341 9352
10- 4288 - 510 -51
10- 4288 - 510 -51
10- 4202 - 420 -42
10- 4204 - 460 -46
10- 4266 - 420 -42
10- 4274 - 420 -42 14270 \
10- 4202 - 420 -42 523718
10- 4540 - 520 -52 9197 1819
10- 4901 - 420 -42 2030
30- 4504 - 783 -78 33720 2121
30- 4208 - 781 -78
10- 4201 - 644 -64
10- 4204 - 600 -60
2349
2350
FA
* * * -CKS
1989 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
191733
06/22/89
67.83
ROGER OLWIN
GENERAL SUPPLIES
67.83 *
191734
06/22/89
222.00
ST CLOUD STATE
CONT ED
222.00 *
191735
06/22/89
98.23
PRENTICE HALL
ENGINEERING MANUAL
191735
06/22/89
51.38
PRENTICE HALL
ENGINEERING MANUAL
149.61 *
191736
06/22/89
33.33
NARCOFFICER
ADVERTISING
191736
06/22/89
33.33
NARCOFFICER
ADVERTISING
191736
06/22/89
33.34
NARCOFFICER
ADVERTISING
100.00 *
191737
06/22/89
58.09
`--20
JIMMY JINGLE
COFFEE
58.09*
9-
191738
06/22/89
100.00
US CHAMBER
DUES
191738
06/22/89
100.00
US CHAMBER
DUES
191738
06/22/89
100.00
US CHAMBER
DUES
300.00
191739
06/22/89
12.00
PLYMOUTH PLBG CO
REFUND
12.00
191740
06/22/89
765.00
ASSOC OF MN
CPNT ED
765.00
191741
06/22/89
138.75
32a go
EXECUFOODS ONC
MEALS
138.75 *�*
191742
06/22/89
21.36
REBECCA OLSON
MILEAGE
21.36
191743
06/27/89
262.68
SUPERIOR FORD
REPAIRS
262.68.*
191744
06/22/89
249.50
VL SERV LIGHTING
PARTS
249..50
191745
06/22/89
70.00
QUAD STATE SERV
REPAIR WORK
70.00
191746
06/22/89
41.00
ED MCDEVITT CO
PULLEYS
41.00
191747
06/27/89
52.11
DARRELL TODD
CLOTHING ALLOWANCE
52.11
191748
06/27/89
36.96
JOSEPH STRYZYK
CLOTHING ALLOWANCE
36.96
191749
06/27/89
105.21
JAMES SMITH
CLOTHING ALLOWANCE
--ol
07 -10 -89 PAGE
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4504 - 420 -42
10- 4202 - 430 -42
10- 4504 - 260 -26
10- 4504 - 260 -26
50- 4214 - 822 -82 N29732
50- 4214 - 842 -84 N29732
50- 4214 - 862 -86 N29732
10- 4201 - 508 -50 012815 2357
50- 4204 - 820 -82
50- 4204 - 840 -84
50- 4204 - 860 -86
10- 3110 - 490 -49
10- 4202 - 460 -46
10- 4504 - 510 -51 2356
40- 4208 - 806 -80
10- 4248 - 560 -56 93754 2258
10- 4504 - 520 -52 815720 2099
10- 4504 - 560 -56 14551 1833
10- 4540- 560 -56 68401 1731
10- 4266 - 440 -44
-10- 4266 - 440 -44
10- 4266 - 440 -44
4
1989 CITY
OF EDINA
CHECK NO.
DATE
AMOUNT
07 -10 -89 PAGE 4
105.21
*
191750
06/27/89
135.75
CLOTHING
ALLOWANCE
10- 4266 - 440 -44
135.75
*
191751
06/27/89
150.00
DAVID RADATZ
CLOTHING
150.00
*
191752
06/27/89
150.00
ALLOWANCE
10- 4266- 440 -44
150.00
*
191753
06/27/89
150.00
JAMES JULKOWSKI
CLOTHING
ALLOWANCE
150.00
191754
06/27/89
150.00
10- 4266 - 440 -44
JOHN MALONEY
150.00
ALLOWANCE
191755
06/27/89
150.00
CLOTHING
ALLOWANCE
10- 4266 - 440 -44
150.00
STEPHEN LANDRY
191756
06/27/89
150.00
GREG SMEGAL
CLOTHING
150.00
10- 4266 - 440 -44
191757
06/27/89
150.00
ALLOWANCE
10- 4266 - 440 -44
150.00
CLOTHING
191758
06/27/89
150.00
LEROY LISK
CLOTHING
ALLOWANCE
150.00
*.
191759
06/27/89
150.00
10- 4266 - 440 -44
RICHARD VERNON.
150.00
ALLOWANCE
- 191760
06/27/89
150.00
CLOTHING
ALLOWANCE
10- 4266 - 440 -44
150.00
ALLEN ROTHE
191761
06/27/89
150.00
150.00
*
191762
06/27/89
150.00
150.00
*
191763
06/27/89
150.00
150.00
*
191764
06/27/89
150.00
150.00
*
191765
06/27/89,
150.00
150.00
*
191766
06/27/89
150.00
150.00
*
191767
06/27/89
150.00
150.00
*
Ll�
CHECK REGISTER
07 -10 -89 PAGE 4
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
BRUCE GATES
CLOTHING
ALLOWANCE
10- 4266 - 440 -44
PATRICK RUNNING
CLOTHING
ALLOWANCE
10- 4266 - 440 -44
DAVID RADATZ
CLOTHING
ALLOWANCE
10- 4266 - 440 -44
ANDREW MEDZIS
CLOTHING
ALLOWANCE
10- 4266- 440 -44
ROBERT LAWSON
CLOTHING
ALLOWANCE
10- 4266- 440 -44
JAMES JULKOWSKI
CLOTHING
ALLOWANCE
10- 4266- 440 -44
JAMES SINGLETON
CLOTHING
ALLOWANCE
10- 4266 - 440 -44
JOHN MALONEY
CLOTHING
ALLOWANCE
10- 4266 - 440 -44
RONALD SAMUELSON
CLOTHING
ALLOWANCE
10- 4266 - 440 -44
STEPHEN LANDRY
CLOTHING
ALLOWANCE
10- 4266 - 440 -44
GREG SMEGAL
CLOTHING
ALLOWANCE
10- 4266 - 440 -44
WILLIAM LUTTS
CLOTHING
ALLOWANCE
10- 4266 - 440 -44
RICHARD MYRE
CLOTHING
ALLOWANCE
10- 4266 - 440 -44
LEROY LISK
CLOTHING
ALLOWANCE
10- 4266 - 440 -44
WILLIAM BOWLER
CLOTHING
ALLOWANCE
10- 4266 - 440 -44
RICHARD VERNON.
CLOTHING
ALLOWANCE
10- 4266 - 440 -44
RICHARD HELMER
CLOTHING
ALLOWANCE
10- 4266 - 440 -44
ALLEN ROTHE
CLOTHING
ALLOWANCE
10- 4266 - 440 -44
Ll�
0
i
J
07 -10 -89 PAGE
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4504 - 600 -60
10- 4202 - 440 -44
10- 3500 - 000 -00
10- 3500- 000 -00
1989 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
191768
06/27/89
35.00
MRPA
T- SHIRTS
10- 4202 - 280 -28
35.00
*
10- 4310 - 560 -56
191769
06/27/89
90.00
BCA
SCHOOL
10- 4508 = 627 -62
90.00
*
10- 4540 - 540 -54
191770
06/27/89
17.00
MARY WETTERLIN
REFUND
10- 4504 - 623 -62
00724 2444
17.00
*
10- 4288 - 510 -51
191771
06/27/89
17.00
DAVID LARSON
REFUND
10- 4288 - 510 -51
17.00
*
191772
06/27/89
34.00
CAROLYN WENGER
REFUND
34.00
*
191773
06/27/89
17.00
AMU VOSE
REFUND
17.00
*
191774
06/27/89
17.00
GERRY SJOBLOM
REFUND
17.00
*
191775
06/27/89
17.00
DIANE FELDMAN
REFUND
17.00
*
191776
06/27/89
.17.00
SUSAN WILCOX
REFUND
17.00
*
191777
06/27/89
3,191.34
HENN COUNTY TREAS
CHIP BRUSH AT.DUMP
3,191.34
*
191.778
06/27/89
1,140.10
EASTMAN KODAK CO
EQUIP MAINT
1,140.10
*
191779
06/27/89
6.65
DIANE SANKEY
MEETING EXP
191779
06/27/89
23.17
DIANE SANKEY
MEETING EXP
191779
06/29/89
10.56
DIANE SANKEY
PLATES /TITLE
191779
06/29/89
21.00
DIANE SANKEY
TITLES
191779
06/27/89
3.55
DIANE SANKEY
GEN SUPPLIES
191779
06/29/89
10.91
DIANE SANKEY
FILM FOR CITY
191779
06/27/89
.83
DIANE SANKEY
SUPPLIES
191779
06/29/89
5.48
DIANE SANKEY
PARTS
191779
06/27/89
5.03
DIANE SANKEY
FUEL
191779
06/27/89
27.34
DIANE SANKEY
COD FOR PARTS
114.52
191780
06/30/89
1,140.00
BARRETT INC
TENNIS T- SHIRT
191780.
06/27/89
232.50
BARRETT INC
TENNIS STAFF SHIRTS
1,372.50
191781
06/27/89
704.10
EASTMAN KODAK CO
EQUIP MAINT
191781
06/27/89
518.81
EASTMAN KODAK CO
EQUIP MAINT
191781
06/27/89
318.67
EASTMAN KODAK CO
MAINT AGREEMENT
191781
06/27/89
448.77
EASTMAN KODAK CO
MAINT AGREEMENT
1,990.35
0
i
J
5
07 -10 -89 PAGE
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4504 - 600 -60
10- 4202 - 440 -44
10- 3500 - 000 -00
10- 3500- 000 -00
10- 3500 - 000 -00
10- 3500 - 000 -00
10- 3500 - 000 -00
10- 3500 - 000 -00
10- 3500 7000 -00
10- 4248 - 644 -64
2325
10- 4288 - 510 -51
10- 4202 - 280 -28
10- 4202 - 280 -28
10- 4310 - 560 -56
10- 4310 - 560 -56
10- 4504 - 642 -64
10- 4508 = 627 -62
10- 4512 - 540 -54
10- 4540 - 540 -54
10- 4612 - 560 -56
50- 4540 - 861 -86
10- 4504 - 623 -62
00724 2444
10 -4504- 623 -62
718 2416
10- 4288 - 510 -51
10- 4288 - 510 -51
10- 4288 - 510 -51
10- 4288 - 510 -51
5
07 -10 -89 PAGE
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4504 - 627 -62 89947 1848
40- 4550- 900 -80 4330 1805
10- 4540 - 560 -56 2702 1997
10- 4540 - 560 -56 3729 1740
10- 4248 - 560 -56 2240 1803
10- 4504 - 560 -56 9953
..10- 4248 - 560 -56 359 2262
10- 4504 - 322 -30 2330
10- 2148 - 000 -00
10- 2148 - 000 -00 154707
60- 1300 - 286 -04 154769
28- 4504 - 702 -70 43996 2374
28- 4204 - 701 -70
28- 1300 - 001 -00 39398 9599
10- 4202 - 420 -42
10- 4202 - 420 -42
10- 4260 - 510 -51
10- 4504 - 200 -20
23- 3625 - 000 -00
6
1989 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
191782
06/27/89
500.94
GENCORP POLYMER PROD
TENNIS BALLS
500.94
191783
06/27/89
218.80
ALL STEEL PRODUCTS
CULVERT
218.80
191784
06/27/89
145.009-
AAA SECURITY SYSTEM
ALARM
145.00* 15@-79
191785
06/27/89
425.25
TULL BEARINGS INC
BEARINGS
425.25
191786
06/27/89
217.00
NELVINS AUTOBODY
BODY WORK
217.00
191787
06/27/89
142.56
NW SERV STATION EQU
SWIVELS
142.56
191788
06/27/89
170.00
MR SIGN
LETTERING
170.00
191789
06/27/89
170.00
MEL SATTER
CLAMPS
170.00
191790
06/27/89
29.04
OLSON BROS PHARM
FILM
29.04
191791
06/27/89
118.20
LINHOFF CORP COLOR
FILM DEVELOPING
191791
06/30/89
10.30
LINHOFF CORP COLOR
DEVELOP FILM
128.50
191792
06/27/89
101.50
ALCO CAPITAL RES
GENERAL SUPPLIES
101.50
191793
06/27/89
75.00
MIAMA
DUES
75.00
191794
06/27/89
471.00
METRO SYSTEMS
OFFICE FURNITURE
471.00
191795
06/27/89
1,000.00
CAMP RIPLEY TRAING
CONFERENCE
1,000.00
191796
06/27/89
200.00
SYNCHRO TECH
CONT ED
200.00
191797
06/27/89
10.00
MN COMMERCE DEPT
NOTARY FEE
10.00
191798
06/27/89
93.81
MPLS AREA ASSO OF
SOLD REPORT
93.81
191799
06/27/89
44.00
CY TURNBLADH_
ART WORK SOLD
44.00
07 -10 -89 PAGE
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4504 - 627 -62 89947 1848
40- 4550- 900 -80 4330 1805
10- 4540 - 560 -56 2702 1997
10- 4540 - 560 -56 3729 1740
10- 4248 - 560 -56 2240 1803
10- 4504 - 560 -56 9953
..10- 4248 - 560 -56 359 2262
10- 4504 - 322 -30 2330
10- 2148 - 000 -00
10- 2148 - 000 -00 154707
60- 1300 - 286 -04 154769
28- 4504 - 702 -70 43996 2374
28- 4204 - 701 -70
28- 1300 - 001 -00 39398 9599
10- 4202 - 420 -42
10- 4202 - 420 -42
10- 4260 - 510 -51
10- 4504 - 200 -20
23- 3625 - 000 -00
6
7
1989 CITY
OF EDINA
CHECK REGISTER
07 -10 -89 PAGE
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
191800
06/27/89
4,384.00
MIDWEST AQUA CARE
MILL POND HARVEST
10- 4200 - 358 -30
1851
4,384.00
191801
06/27/89
205.29
AM AIR FILTER
GENERAL SUPPLIES
30- 4504 - 782 -78
X75222
2073
205.29
191802
06/27/89
345.00
MARIE WARTMAN
AMBULANCE REFUND
10- 3180- 000 -00
345.00
191803
06/27/89
45.25
N COUNTRY FLAGS
GENERAL SUPPLIES
10- 4504 - 420 -42
5746
45.25
191804
06/27/89
159.18
BLOCK
GENERAL SUPPLIES
10- 4504 - 420 =42
159.18
191805
06/27/89
150.00
BUREAU OF CRIMINAL
TELETYPE SERV
10- 4268 - 420 -42
191805
06/27/89
150.00
BUREAU OF CRIMINAL
TELETYPE SERV
10- 4268 - 420 -42
300.00
191806
06/27/89
60.00
MERWYN WALKER
MILEAGE
27- 4208 - 661 -66
60.00
191807
06/29/89
76.00
SUE DAVIES
ART WORK
10- 4504 - 507 -50
191
76.00
191808
06/29/89
27.61
STEVE JOHNSON
MEETING
10- 4202 - 280 -28
27.61
191809
06/29/89
40.00
CONNIE FERRIS
TRAINING
10- 4202 - 240 -24
191809
06/29/89
160.00
CONNIE FERRIS
TRAINING
10- 4202 - 490 -49
200..00
*
191810
06/29/89
340.00
MIDWEST ACOUSTIC &
PRO SERV
30- 4201 - 781 -78
669
2505
340.00
*
191811
06/29/89
170.00
TC MUSICIANS UNION
CONTRIBUTION
30- 4201 - 781 -78
170.00
*
191812
06/29/89
73.50
SAVORYS GARDENS
PLANTINGS
27- 4562- 666 -66
2275
73.50
*
191813
06/29/89
27.26
DAY TIMERS
OFFICE SUPPLIES
30- 4516 - 781 -78
2506
27.26
*
191814
06/29/89
45.00
GEM TAP SERV
BEER LINE CLEANING
27- 4630 - 663 -66
45.00
*
191815
06/29/89
64,720.49
HENN COUNTY TREAS
CONSTRUCTION SHARE
60- 1300 - 286 -04
13708
64,720.49
*
191816
06/29/89
49.00
EILEEN HAYES
REFUND
26- 3415 - 681 -68
191816
06/30/89
5.00
EILEEN HAYES
REFUND
26- 3415 - 681 -68
54.00
191817
06/29/89
22.00
MARGARET or DAVID
REFUND
10- 3500 - 000 -00
7
1989 CITY
OF EDINA
CHECK REGISTER
07 -10 -89
PAGE 8
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
2.2.00 *
191818
06/29/89
795.00
MILLS ADVVERTISING
PRO SERV
12- 4201 - 434 -43 30608 2530
795.00 *
191819
06/29/89
100.00
MIKAEL RUDOLPH
PERFORMANCE
30- 4224 - 781 -78
100.00
191.820
06/29/89
75.00*
LYNNY PETERSON
PERFORMANCE
30 -4224- 781 -78
* ** -CKS
30- 4224 - 781 -78
191821
06/29/89
100.00
MIRIAM STONEHILL
PERFORMANCE
loo. 00 *175.00
191822
06/29/89
75.00
CHILDS PLAY THEATRE
PERFORMANCE
30- 4224 - 781 -78
75.00
* ** -CKS
* * * * **
191824
06/29/89
50.00
BRIAR PATCH CLOGGERS
PERFORMANCE
30- 4224 - 781 -78
50.00
191825
06/29/89
256.00
ROXANNE SEIDEL
PRO SERVICES
30- 4201 - 781 -78
256.00
191826
06/29/89
67.46
JOAN WATERSTREET
JOAN WATERSTREET
MEETING EXP
MILEAGE
10- 4206 - 420 -42
10- 4208 - 420 -42
191826
191826
06/29/89
06/29/89
111.90
1.50
JOAN WATERSTREET
GENERAL SUPPLIES
10- 4256 - 510 -51
191826
06/29/89
21.98
JOAN WATERSTREET
UNIFROM ALLOWANCE
10- 4266 - 420 -42
191826
06/29/89
38.00
JOAN WATERSTREET
EQUIP MAINT
10- 4274 - 420 -42
191826
06/29/89
68.00
JOAN WATERSTREET
EQUIP OPERATION
10- 4310 - 560 -56
191826
06/29/89
138.13
JOAN WATERSTREET
GENERAL SUPPLIES
10- 4504 - 420 -42
191826
06/29/89
26.60
JOAN WATERSTREET
CABLE TV
12- 4504 - 434 -43
473.57
191827
06/30/89
295.00
WCCO CABLE
ADVERTISING /CABLE
27- 4214 - 667 -66 2540
295.00
191828
06/30/89
8.00
EDINA COMM CENTER
PRINTING
10- 4600 - 507 -50
8.00
191829
06/30/89
45.00
SORTBERG INVESTMENTS
REMODELING
25- 4924 - 520 -52 1954
45.00
191830
06/30/89
1217.00
LeVAHN BROS INC
NEW BOILER BLOCK
11- 4201 - 127 -12
1,,217.00 *
191831
06/30/89
52.33
LYNN ANDERSON.
TENNIS SUPPLIES
10- 4504 - 623 -62
52.33
191832
06/30/89
44.00
ALLEN TANNEBAUM
REFUND
10- 3500 - 000 -00
44.00
* ** -CKS
* ** * **
191834
06/30/89
45,236.00
ENGCO GEN CONTRACT
PAYMENT
60- 1300 - 005 -20
f
AO'
1989 CITY
OF EDINA
CHECK REGISTER
07 -10 -89 PAGE 9
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
45,236.00
191835
06/30/89
787.50
DEDE HENSEL
LESSONS
28- 4201 - 701 -70
787.50
*
191836
06/30/89
47.70
BRAEMAR ARENA
REPAIRS
28- 4248 - 702 -70
47.70
*
191837
06/30/89
154.00
LEROY LISK
CLEANING SUPPLIES
10- 4512 - 440 -44
1873
154.00
*
191838
06/30/89
87.00
GENERAL ELECTRIC CO
DRYER SERV
10- 4248 - 440 -44
028430 1871
87.00
*
191839
06/30/89
26.96
ARMSTRONG MED IND
AMB SUPPLIES
10- 4510 - 440 -44
3723 1864
26.96
*
191840
06/30/89
52.00
LeeWards
CRAFT SUPPLIES
23- 4588 - 611 -61
033286 2046
52.00
*
191841
06/30/89
116.98
MPLS ZIP SORT CORP
PRINTING
23- 4600- 611 -61
6524
116.98
*
191842
06/30/89
92.19
MOLLIE PAULSON
ART WORK SOLD
23- 3625 - 000 -00
191842
06/30/89
160.83
MOLLIE PAULSON
PERSONNEL SERV
23- 4120 - 613 -61
253.02
*
191843
06/30/89
150.00
SUZIE KELM
ADVERTISING
23- 4214 - 611 -61
150.00
*
191844
06/30/89
70.00
ART'CENTER OF MN
CRAFT SUPPLIES
23- 4588 - 611 -61
70.00
191845
06/30/89
44.00
MATT RUBINOVITCH
CLASS REFUND
23- 3500 - 000 -00
44.00
191846
06/30/89
264.00
MONICA RUDQUIST
MAINT
23- 4120 - 612 -61
191846
06/30/89
525.00
MONICA RUDQUIST
INSTRUCTOR
23- 4201 - 611 -61
789.00
191847
06/30/89
315.00
SUSAN FRAME
AC INSTRUCTOR
23- 4201 - 611 -61
191847
06/30/89
109.20
SUSAN FRAME
COST OF COMM
23- 4624- 613 -61
424.20
*
191848
06/30/89
83.00
NORMA HANLON
AC INSTRUCTOR
23- 4201 - 611 -61
191848
06/30/89
86.00
NORMA HANLON
CRAFT SUPPLIES
23- 4588 - 611 -61
169.00
*
191849
06/30/89
446.00
KRISTIN HALE
OFFICE ADM
23- 4120 - 611 -61
191849
06/30/89
156.00
KRISTIN HALE
AC INSTRUCTOR
23- 4201 - 611 -61
602.00
*
191850
06/30/89
25.20
LINDA BATDORFF
ART WORL SOLD
23- 3625 - 000 -00
25.20
*
191851
y
06/30/89
19.60
MAUREEN BROCKWAY
ART WORK SOLD
23- 3625 - 000 -00
07 -10 -89 PAGE 10
ACCOUNT NO. INV. # P.O. # MESSAGE
23- 3625 - 000 -00
23- 3625 - 000 -00
23- 3625 - 000 -00
23- 3625 - 000 -00
23- 3625 - 000 -00
23- 3625- 000 -00
23- 3625 - 000 -00
23- 3625 - 000 -00
23- 3625 - 000 -00
23- 3625 - 000 -00
23- 3625 - 000 -00
23- 3625 - 000 -00
23- 3625 - 000 -00
23- 3625 - 000 -00
23- 4201 - 611 -61
23- 4201 - 611 -61
23- 4201 - 611 -61
23- 4120 - 611 -61
1989 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
19.60
*
191852
06/30/89
28.70
NORMA HANLON
ART
WORK
SOLD
28.70
*
191853
06/30/89
215.00
BETTY BELL PEDDIE
ART
WORK
SOLD
215.00
*
191854
06/30/89
17.50
MARGARET NORDSTAG
ART
WORK.SOLD
17.50
191855
06/30/89
29.40
KRYSTAL LEEBRICK
ART
WORK
SOLD
29.40
191856
06/30/89
28.70
NORMA HANLON
ART
WORK
SOLD
28.70
191857
06/30/89
40.30
EDINA FOUNDATION
ART
WORK
SOLD
40.30
191858
06/30/89
105.00
ELIZABETH SELDEN
ART
WORK
SOLD
105.00
191859
06/30/89
18.00
KAREN SACKETT
ART
WORK
SOLD
18.00
*'
191860
06/30/89
300.00
PAT GEISHEKER
ART
WORK
SOLD
300.00
191861
06/30/89
27.00
LYLA GRJEENWOOD
ART
WORK
SOLD
27.00
191862
06/30/89
52.50
ROSALIE WELLS
ART
WORK
SOLD
52.50
191863
06/30/89
41.30
ART WHITE
ART
WORK
SOLD
41.30
191864
06/30/89
50.61
SPECIAL EFFECTS
ART
WORK
SOLD
50.61
191865
06/30/89
47.60
S D SHAUGHNESSY
ART
WORK
SOLD
47.60
191866
06/30/89
120.00
CYD WICKER
AC
INSTRUCTOR
120.00
191867
06/30/89
112.00
BRIDGET SULLIVAN
AC
INSTRUCTOR
112.00
191868
06/30/89
35.00
ERIN LAUB
AC
INSTRUCTOR
35.00
191869
06/30/89
173.00
J KANJANAVIVITCH
OFFICE
ADM
173.00
07 -10 -89 PAGE 10
ACCOUNT NO. INV. # P.O. # MESSAGE
23- 3625 - 000 -00
23- 3625 - 000 -00
23- 3625 - 000 -00
23- 3625 - 000 -00
23- 3625 - 000 -00
23- 3625- 000 -00
23- 3625 - 000 -00
23- 3625 - 000 -00
23- 3625 - 000 -00
23- 3625 - 000 -00
23- 3625 - 000 -00
23- 3625 - 000 -00
23- 3625 - 000 -00
23- 3625 - 000 -00
23- 4201 - 611 -61
23- 4201 - 611 -61
23- 4201 - 611 -61
23- 4120 - 611 -61
.a/ 460 1-W-11
1989 CITY OF EDINA
CHECK NO.
DATE
191870
06/30/89
191871
06/30/89
191872
06/30/89
191873
06/30/89
191874
06/30/89
191875
06/30/89
191876
06/30/89
191877
06/30/89
191878
06/30/89
191879
06/30/89
191880
06/30/89
191881
06/30/89
191882
06/30/89
1918.83
06/30/89
191884
06/30/89
191885
06/30/89
•191886
06/30/89
191887
06/30/89
191888
,I
06/30/89
AMOUNT
144.00
144.00 *
1,475.00
1,475.00 *
192.00
192.00 *
84.00
84.00 *
72.00
72.00 *
168.00
168.00 *
119.00
119.00 *
224.00
224.00 *
72.00
72.00 *
156.00
156.00 *
630.00
630.00 *
304.00
304.00 *
360.00
360.00 *
226.00
226.00 *
113.00*
120.00
120.00 *
71.00
71.00 *
59.95
59.95 *
374.70
CHECK REGISTER
VENDOR
ITEM DESCRIPTION
NICK LEGEROS
AC
INSTRUCTOR
MARGARET MCDOWELL
AC
INSTRUCTOR
DOROTHY ODLAND
AC
INSTRUCTOR
BETTY BELL PEDDIE
AC
INSTRUCTOR
PHYLLIS PETERSON
AC
INSTRUCTOR
PHYLLIS HAYWA
AC
INSTRUCTOR
MARY HOLMGREN
AC
INSTRUCTOR
EVIE HOLMQUIST
AC
INSTRUCTOR
MARIAN ALSTAD
AC
INSTRUCTOR
BETSY BRYANT
AC
INSTRUCTOR
SUE DAVIES
AC
INSTRUCTOR
BILL DIETRICHSON
AC
INSTRUCTOR
JEAN GRAPP
AC
INSTRUCTOR
MARGARET GUST
AC
INSTRUCTOR
KATHY GUSTAFSON
AC
INSTRUCTOR
MERLE ANDERSON
MAINT
KLIERS NURSERY INC
BLACK DIRT
JOHNSTON SALES /SERV
VACCUM
BUREAU OF BUSINESS
TRAINING AIDS
07 -10 -89 PAGE 11
ACCOUNT NO. INV. # P.O. # MESSAGE
23- 4201 - 611 -61
23- 4201 - 611 -61
23- 4201 - 611 -61
23- 4201 - 611 -61
23- 4201 - 611 -61
23- 4201 - 611 -61
23- 4201 - 611 -61
23- 4201 - 611 -61
23- 4201 - 611 -61
23- 4201 - 611 -61
23- 4201 - 611 -61
23- 4201 - 611 -61
23- 4201 - 611 -61
23- 4201 - 611 -61
23- 4201 - 611 -61 * * *-CKS
27- 4288 - 667 -66
27- 4562 - 666 -66 42071 2546
27- 4504 - 662 -66 2538
10- 4608 - 281 -28 9759
1989 CITY
OF EDINA
LIC /TITLE /TAX
CHECK NO.
DATE
AMOUNT
AAA
374.70 *
191889
06/30/89
3,183.80
191889
06/30/89
660.00
30- 4224 - 781 -78
3,843.80 *
* * * * **
ADVERTISING
191A09
06/29/89
1,952.01
191A09
06/27/89
703.33
50- 4214 - 822 -82
2,655.34 *
ADS TO GO
ADVERTISING
191A17
06/20/89
11960.50
191A17
06/22/89
787.50
191A17
06/20/89
42.32
191A17
06/20/89
42.32
191A17
06/22/89
787.50
191A17
06/20/89
42.32
191A17
06/22/89
787.50
ADT SECURITY SYS.
ALARM SERV
4,449.96 *
* * * * **
2445
AIR HYDRAULIC SYSTEM
191A21
06/27/89
185.50
1178
ALBINSON
185.50 *
* * * * **
10- 4504 - 260 -26
564130
191A24
06/22/89,
149.03. 157. -rte
PENCILS /LEAD
10- 4504 - 260 -26
149.03 *�*
* * * * **
ALBINSON
191A29
06/29/89
32.35
191A29
06/20/89
11.58
191A29
06/20/89
199.32
191A29
06/20/89
102.00
191A29
06/20/89
3.05
191A29
06/29/89
259.43
PRINTING PAPER
10- 4570 - 260 -26
607.73
* * * * **
ALTERNATOR
REBUILD
191A39
06/26/89
65.00
191A39
06/20/89
87.96
191A39
06/22/89
98.90
191A39
06/20/89
125.00
191A39
06/22/89
365.11
191A39
06/20/89
275.97
191A39
06/26/89
221.85
2091
ALTERNATOR
1,239.79
TOOLS
10- 4901 - 650 -64
1645
CHECK REGISTER
VENDOR ITEM DESCRIPTION
ENGLAND PRESS SCORE CARDS
ENGLAND PRESS GC SCORING SHEET
07 -10 -89 PAGE 12
ACCOUNT NO. INV. # P.O. # MESSAGE
27- 2600 - 661 -66 44871 2286
27- 2600 - 661 -66 48870 2131
AAA
LIC /TITLE /TAX
10- 4310 - 560 -56
AAA
MOTOR VEHICLE SERV
10- 4310 - 560 -56
ADS TO GO
PROF CONTRACT
30- 4224 - 781 -78
2211
ADS TO GO
ADVERTISING
50- 4214 - 822 -82
ADS TO GO
ADVERTISING
50- 4214 - 822 -82
ADS TO GO
ADVERTISING
50- 4214 - 842 -84
ADS TO GO
ADVERTISING
50- 4214 - 842 -84
ADS TO GO
ADVERTISING
50- 4214 - 862 -86
ADS TO GO
ADVERTISING
50- 4214 - 862 -86
ADT SECURITY SYS.
ALARM SERV
30- 4304 - 782 -78
762548
2445
AIR HYDRAULIC SYSTEM
REGULATOR
10- 4540 - 560 -56
10058
1178
ALBINSON
PENCIL LEAD
10- 4504 - 260 -26
564130
ALBINSON
PENCILS /LEAD
10- 4504 - 260 -26
559883
ALBINSON
DRAFTING EQUIP
10- 4504 - 260 -26
8742
ALBINSON
PENS /ERASERS
10- 4504 - 260 -26
559885
ALBINSON
POUNCE
10- 4504 - 260 -26
560907
ALBINSON
PRINTING PAPER
10- 4570 - 260 -26
563516
ALTERNATOR
REBUILD
STARTER
10- 4248 - 560 -56
13283
2253
ALTERNATOR
REBUILD
BATTERY
10- 4504 - 301 -30
1684
2098
ALTERNATOR
REBUILD
STARTER
10- 4540- 560 -56
7850
1669
ALTERNATOR
REBUILD
STARTER
10- 4540 - 560 -56
13162
2091
ALTERNATOR
REBUILD
TOOLS
10- 4901 - 650 -64
1645
1015
ALTERNATOR
REBUILD
BOX
40- 4580 - 801 -80
1683
2086
ALTERNATOR
REBUILD
TOOL DRILL
40- 4580 - 801 -80
1685
2250
* ** -CKS
4
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1989 CITY OF EDINA
CHECK NO. DATE
191A41
06/27/89
191A41
06/22/89
191A41
06/29/89
191A41
06/29/89
191A41
06/29/89
191A51
191A51
* * * * **
191A53
191A54
* * * * **
191A67
* * * * **
191A72
191A72
191A72
191A72
191A72
191605
191B05
191805
191605
191B05
191805
191B05
191B05
191B05
191B06
191807
* * * * **
06/19/89
06/27/89
06/27/89
06/22/89
AMOUNT
71.20
71.20
325.43
281.32
354.62
1,103.77
60.00
16.80
76.80 16.89
174.23
174.23 *
60.00
60.00 *
CHECK REGISTER
VENDOR
AMBASSADOR SAUSAGE
AMBASSADOR SAUSAGE
AMBASSADOR SAUSAGE
AMBASSADOR SAUSAGE
AMBASSADOR SAUSAGE
AMERICAN RED CROSS
AMERICAN RED CROSS
ITEM DESCRIPTION
HOT DOGS
HOT DOGS
MEAT
MEAT
MEAT
LIFESAVING BOOKS
BASIC RECUE BOOKS
AMERICAN SHARECOM TELEPHONE
000000 LIFESAVING BOOKS
07 -10 -89 PAGE 13
ACCOUNT NO. INV. # P.O. # MESSAGE
26- 4624 - 683 -68
26- 4624 - 683 -68 1699
27- 4624 - 663 -66
27- 4624 - 663 -66 I
27- 4624 - 663 -66
* ** -CKS
10- 4504- 625 -62 09 852354
10- 4504 - 625 -62 10
* ** -CKS
10- 4256 - 510 -51
10 -4504- 625 -62 09785 2354
06/20/89 1.92 AQUA ENGINEERING PARTS SPRINKLER 10- 4504 - 318 -30 21318 2231
1.92 *
06/22/89
120.00-
ASHLAND CHEMICAL
CREDIT
10- 4504 - 325 -30
977432
06/22/89
334.90
ASHLAND CHEMICAL
THINNER
10- 4504 - 325 -30
349746 1991
06/22/89
75.00-
ASHLAND CHEMICAL
CREDIT
10- 4504 - 325 -30
237822
06/22/89
167.45
ASHLAND CHEMICAL
THINNER
10- 4544 - 325 -30
300607 1663
06/22/89
25.00-
ASHLAND CHEMICAL
CREDIT
10- 4544 - 325 -30
300608
282.35
06/20/89
21.40
BACH -BILL
UNIFORMS
30- 4262 - 782 -78
06/20/89
25.00
BACH -BILL
POSTAGE
30- 4290 - 781 -78
06/20/89
29.45
BACH -BILL
GENERAL SUPPLIES
30- 4504- 781 -78
06/27/89
3.43
BACH -BILL
GENERAL SUPPLIES
30- 4504 - 781 -78
06/27/89
33.53
BACH -BILL
GENERAL SUPPLIES
30- 4504 - 782 -78
06/20/89
59.70
BACH -BILL
OFFICE SUPPLIES
30- 4516- 781 -78
06/20/89
13.46
BACH -BILL
PAINT SUPPLIES
30- 4544 - 782 -78
06/27/89
21.00
BACH -BILL
SOIL TESTING
30- 4660 - 782 -78
06/20/89
12.00
BACH -BILL
TREES /FLOWERS
30- 4660 - 782 -78
218.97 *
06/30/89
257.33
BACHMANS
PLANTINGS
27- 4562- 666 -66
2548
257.33 *
06/27/89
3,988.80
BADGER METER INC
WATER METERS
40- 1220 - 000 -00
587669 1802
3,988.80 *
`wk
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1989 CITY OF EDINA
CHECK NO. DATE
191B09
06/27/89
191609
06/27/89
* * * * **
BERTELSON
191B13
06/29/89
* * * * **
BERTELSON
191B18
06/22/89
191818
06/20/89
191818
06/20/89
191B18
06/26/89
191818
06/20/89
191818
06/26/89
191618
06/26/89
191618
06/26/89
191618
06/22/89
19IB18
06/26/89
19IB18
06/26/89
191818
06/26/89
191618
06/20/89
* * * * **
10- 4540 - 560 -56
191627
06/27/89
191B27
06/27/89
19IB27
06/27/89
191627
06/27/89
191627
06/27/89
191B27
06/27/89
* * * * **
2084
191630
06/26/89
191B30
06/26/89
19IB30
06/27/89
191B30
06/27/89
191B30
06/27/89
191B30
06/30/89
191B30
06/27/89
191830
06/22/89
191830.
06/27/89
* * * * **
191832
06/22/89
191B32
06/20/89
19IB32
06/20/89
AMOUNT
96.00
115.00
211.00
1,028.30
1,028.30
16.00
4.00
49.00
104.30
59.29-
57.60
80.40
321.18
33.60
64.63
281.18
158.15
200.40
1,311.15
126.00
69.50
153.00
294.00
336.00
171.00
1,149.50
CHECK REGISTER
VENDOR ITEM DESCRIPTION
BAILEY NURSERIES GENERAL SUPPLIES
BAILEY NURSERIES TREES
BARR ENGINEERING
BATTERY WAREHOUSE
BATTERY WAREHOUSE
BATTERY WAREHOUSE
BATTERY WAREHOUSE
BATTERY WAREHOUSE
BATTERY WAREHOUSE
BATTERY WAREHOUSE
BATTERY WAREHOUSE
BATTERY WAREHOUSE
BATTERY WAREHOUSE
BATTERY WAREHOUSE
BATTERY WAREHOUSE
BATTERY WAREHOUSE
BERGFORD TRUCKING
BERGFORD TRUCKING
BERGFORD TRUCKING
BERGFORD TRUCKING
BERGFORD TRUCKING
BERGFORD TRUCKING
45.28
BERTELSON
BROS.
INC.
88.05
BERTELSON
BROS.
INC.
33.84
BERTELSON
BROS.
INC.
17.04
BERTELSON
BROS.
INC.
7.59
BERTELSON
BROS.
INC.
17.63
BERTELSON
BROS.
INC. .
7.69
BERTELSON
BROS.
INC.
68.72
BERTELSON
BROS.
INC.
110.36
BERTELSON
BROS.
INC.
396.20
10- 4540 - 560 -56
40649
2307
107.50
BEST LOCKING SYSTEMS
30.00
BEST LOCKING SYSTEMS
44.00
BEST LOCKING SYSTEMS
PRO SERV
07 -10 -89 PAGE 14
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4504 - 301 -30 246750 2143
10- 4560 - 644 -64 264750 2154
41- 4201 - 900 -90
* ** -CKS
* ** -CKS
TIES
10- 4504 - 322 -30
38742
1609.
TIES /CABLE
10- 4504 - 322 -30
42196
1609
TIE STRAPS
10- 4504 - 322 -30
41342
1726
TIE DOWNS
10- 4504 - 560 -56
40670
1726 .
CREDITS
10- 4540 - 560 -56
43692
BULBS
10- 4540 - 560 -56
41886
1588
BULBS
10- 4540 - 560 -56
39719
1675
BATTERY
10- 4540 - 560 -56
40666
'1727
BULBS
10- 4540 - 560 -56
38333
1588
TIRE
10- 4540 - 560 -56
40649
2307
BATTERY
10- 4540 - 560 -56
38563
1597
BRAKES
10- 4540 - 560 -56
41199
1823
BATTERY
10- 4540 - 560 -56
44308
2084
* ** -CKS
LIQUOR DEL
50- 4626- 822 -82
LIQUOR DEL
50- 4626 - 822 -82
LIQUOR DEL
50- 4626 - 842 -84
LIQUOR DEL
50- 4626 - 842 -84
LIQUOR DEL
50- 4626 - 862 -86
LIQUOR DEL
50- 4626 - 862 -86
* ** -CKS
SUPPLIES
10- 4504 - 325 -30
470575
1813
SUPPLIES
10- 4504 - 325 -30
476110
2163
PENCILS
10- 4504 - 510 -51
478362
GENERAL SUPPLIES
10- 4504 - 510 -51
478327
GENERAL SUPPLIES
10- 4504 - 600 -60
478362
VINYL POCKETS
10- 4510 - 440 -44
476642
1869
STAPLER
10- 4516- 140 -14
478362
CLOCK /PENS
26- 4504 - 682 -68
161900
OFFICE SUPPLIES
30- 4516 - 781 -78
478603
244
LOCK PARTS
PROF SERV
LOCK PARTS
10- 4540 - 520 -52 92168 1548
30- 4201 - 782 -78 93127 2295
40- 4540 - 805 -80 92893 1942
* ** -CKS
,i
07 -10 -89 PAGE 15
ACCOUNT NO. INV. # P.O. # MESSAGE
30- 4504 - 783 -78 31333 2297
30- 4504- 783 -78 31384 2348
* ** -CKS
10- 4206 - 100 -10
10- 4212 - 510 -51
* ** -CKS
27- 1300 - 001 -00 .16546
* ** -CKS
23- 4624 - 613 -61 087823 2042
* ** -CKS
10- 4540 - 560 -56 53258 1905
* ** -CKS
10- 4504 - 540 -54 103495
* ** -CKS
27- 4540 - 664 -66 8650C 1262
i
* ** -CKS
10- 4540 - 560 -56 49527 2166
10- 4540 - 560 -56
27- 4516- 661 -66 6569 2209
27- 4600 - 661 -66 6200 2454
* ** -CKS
23- 4258 - 612 -61
27- 4258 - 662 -66
27- 4258 - 662 -66
27- 4258 - 664 -66
1989 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
181.50 * .
* * * * **
191B53
06/20/89
14.75
BAKER POOLS
GENERAL SUPPLIES
191B53
06/27/89
59.50
BAKER POOLS
GENERAL SUPPLIES
74.25
* * * * **
191B72
06/29/89
18.85
BRAEMAR CLUBHOUSE
MEETING EXP
19IB72
06/22/89
52.85
BRAEMAR CLUBHOUSE
TRAINING
71.70
* * * * **
191877
06/20/89
303.50
BRAUN ENG TESTNG INC
CONSTRUCTION
303.50 *
* * * * **
191001
06/30/89
28.62
C & S DISTRIBUTING
COST OF COMM
28.62 *
* * * * **
191C08
06/26/89
4.71
CARLSON LK ST EQUIP.
PARTS
4.71 *
* * * * **
191C17
06/22/89
91.96
CDP
COPIES
91.96 *
* * * * **
191C20
06/27/89
860.00
CENTURY FENCE
FENCE
860.00
* * * * **
191C22
06/20/89
33.88
CERT POWER TRAIN
U JOIMNT
191C22
06/20/89
15.00-
CERT POWER TRAIN
CREDIT
18.88
191C23
06/29/89
52.60
CORE RESTORE
COPIER RECHARGE
191C23
06/30/89
45.00
CORE RESTORE
PRINTING
97.60
* * * * **
(2 checks)
191C33
06/27/89
25.50
CITY OF EDINA
WATER
191C33
06/27/89
274.35
CITY OF EDINA
WATER
191033
06/27/89
35.65
CITY OF EDINA
WATER
191C33
06/27/89
20.50
CITY OF EDINA
WATER
07 -10 -89 PAGE 15
ACCOUNT NO. INV. # P.O. # MESSAGE
30- 4504 - 783 -78 31333 2297
30- 4504- 783 -78 31384 2348
* ** -CKS
10- 4206 - 100 -10
10- 4212 - 510 -51
* ** -CKS
27- 1300 - 001 -00 .16546
* ** -CKS
23- 4624 - 613 -61 087823 2042
* ** -CKS
10- 4540 - 560 -56 53258 1905
* ** -CKS
10- 4504 - 540 -54 103495
* ** -CKS
27- 4540 - 664 -66 8650C 1262
i
* ** -CKS
10- 4540 - 560 -56 49527 2166
10- 4540 - 560 -56
27- 4516- 661 -66 6569 2209
27- 4600 - 661 -66 6200 2454
* ** -CKS
23- 4258 - 612 -61
27- 4258 - 662 -66
27- 4258 - 662 -66
27- 4258 - 664 -66
1989 CITY
OF EDINA
CHECK REGISTER
07 -10 -89
PAGE 16
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P:O. # MESSAGE
191C33
06/27/89
20.50
CITY OF EDINA
WATER
28- 4258 - 702 -70
191033
06/27/89
20.50
CITY OF EDINA
WATER
28- 4258 - 702 -70
191033
06/27/89
1,254.83
CITY OF EDINA
WATER
30- 4258 - 782 -78
191C33
06/26/89
625.00
CITY OF EDINA
REFUSE
50- 4250- 821 -82
1203
191C33
06/27/89
27.10
CITY OF EDINA
WATER
50- 4258 - 841-84
2,303.93
* * **
* ** -CKS
36
06/22/89
12.25
CITYWIDE WINDOW SERV
WINDOW CLEANING
50- 4248 - 821 -82
16
06/22/89
12.25
CITYWIDE WINDOW SERV
WINDOW CLEANING
50- 4248 - 841 -84
i6
06/22/89
12.25
CITYWIDE WINDOW SERV
WINDOW CLEANING
50- 4248 - 861 -86
36.75 *
''
*
* ** -CKS
8
06/22/89
164.06
CRESCENT ELECTRIC
PARTS
27- 4540 - 662 -66
1754
164.06
* ** -CKS
7
06/27/89
455.70
CURTIN MATHESON SCI
LAB SUPPLIES
10- 4504 - 482 -48
2303
455.70*
*
* ** -CKS
9
06/29/89
219.35
CUSHMAN MOTOR CO.
REPAIR PARTS
27- 4540- 664 -66
37411
2298
219.35
k
* ** -CKS
3
06/20/89
119.50
D & V SALES
GENERAL SUPPLIES
30- 4504 - 782 -78
37189
2296
3
06/29/89
117.00
D & V SALES
GENERAL SUPPLIES
30- 4504 - 782 -78
37396
25323
236.50
k
* ** -CKS
5
06/20/89
49.50
D. C. ANNIS SEWER
REPAIRS
10- 4248 - 646 -64
'
5
06/29/89
49.50
D. C. ANNIS SEWER
GENERAL SUPPLIES
10- 4504 - 520 -52
1050
99.00
* **-CKS
7
06/30/89
70.00
D. C. HEY CO.
CONT EQUIP
23- 4248 - 612 -61
118376
2052
7
06/27/89
50.09
D. C. HEY CO.
SERV CONTRACT
30- 4288 - 781 -78
118434
2447
120.09 *
k
* ** -CKS
9
06/27/89
558.00
DANS REGISTER SERV.
CASH REGISTER
25- 4900 - 002 -68
558.00 *
*
* ** -CKS
06/30/89
39.85
DUFFEY PAPER CO.
PAPER SUPPLIES
10- 4504 - 510 -51
910466
1796
ii
f
1989 CITY
OF EDINA
CHECK NO.
DATE
AMOUNT
191D85
06/30/89
1,442.75
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
1,482.60 *
* * * * **
10- 4504 - 510 -51
910467
191D88
06/22/89
475.00
475.00 *
* * * * **
* ** -CKS
DUO CHEM
191E02
06/27/89
271.80
1993
271.80 *
* * * * **
191E14
06/22/89
376.08 974.e8
191E14
06/22/89
123.22
191E14
06/22/89
1 59.80
659.10
* * * * **
* ** -CKS
EARL F. ANDERSON
191E20
06/22/89
85.00
4060
85.00
* * * * **
10- 4542 - 325 -30
87462
191E60
06/20/89
93.69
TRAFFIC SIGNS /PAINT
60- 1300 - 284 -04
93.69*
* * * * **
191E69
06/20/89
100.00
* ** -CKS
100.00 *
* * * * **
30- 4288 - 782 -78
191E71
06/•27/89
29.02
29.02 *
* * * * **
* ** -CKS
ELECTRIC MOTOR REP.
191E75
06/20/89
230.00
2006
230.00 *
* * * * **
191F02
06/27/89
+. 6.35
191F02
06/29/89
245.04
191F02
.06/27/89
4,979.52
5,230.91
* * * * **
* ** -CKS
ELVIN SAFETY SUPPLY
191F08
06/20/89
49.00
ii
CHECK REGISTER
07 -10 -89
PAGE 17.
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
DUFFEY PAPER CO.
PAPER SUPPLIES
10- 4504 - 510 -51
910467
1796
* ** -CKS
DUO CHEM
SPRAY FOR TURF
10- 4566 - 643 -64
MN3992
1993
* ** -CKS
E KRAMER & SONS INC
CLASS I.I ROCK
10- 4532 - 301 -30
1045
* ** -CKS
EARL F. ANDERSON
SIGNS FOR PARKS
10- 4504 - 643 -64
4060
EARL F. ANDERSON
BANDING
10- 4542 - 325 -30
87462
1544
EARL F. ANDERSON
TRAFFIC SIGNS /PAINT
60- 1300 - 284 -04
88015
* ** -CKS
ECOLAB PEST ELIM.
SERVICE CONTRACTS
30- 4288 - 782 -78
2366
* ** -CKS
ELECTRIC MOTOR REP.
MOTOR
40- 4540 - 802 -80
119663
2006
* ** -CKS
ELSMORE AQUATIC
MALE GUARD SUITS
26- 4262 - 682 -68
9394
2272
* ** -CKS
ELVIN SAFETY SUPPLY
DRUGS
10- 4504 - 520 -52
* ** -CKS
EMPLOYEES CLUB
SUPPLIES
10- 4504 - 500 -50
* ** -CKS
FACILITY SYSTEMS
REMODELING
25- 4924 - 520 -52
38185
FACILITY SYSTEMS
REMODELING
25- 4924 - 520 -52
38174 .2452
FACILITY SYSTEMS
REMODELING
25- 4924 - 520 -52
35075
2372
* ** -CKS
FAIRVIEW HOSPITAL
PRO SERV
10- 4201 - 420 -42
1989 CITY
OF EDINA
CHECK REGISTER
07 -10 -89
PAGE 18
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
49.00
* * * * **
* ** -CKS
191F11
06/20/89
°1,233.67
FEED RITE CONTROL
WATER CHEMICALS
40- 4622 - 805 -80
123576
1670
191F11
06/20/89
2,620.09
FEED RITE CONTROL
WATER CHEMICALS
40- 4622 - 805 -80
123541
1670
3,853.76 *
* * * * **
* ** -CKS
191F47
06/22/89
16.74
FOWLER ELECTRIC
CARB KIT
10- 4540- 560 -56
90653
1816
16.74 *
* * * * **
* ** -CKS
191F70
06/30/89
27.63
FRIDEN ALCATEL
POSTAGE
10- 4290 - 510 -51
2542
27.63 *
* * * * **
* ** -CKS
191G09
06/20/89
95.00
GOVT TRAIN SERV
CONT ED
10- 4202 - 420 -42
5984
95.00
* * * * **
* ** -CKS
191G24
06/29/89
19.00
GEN. COMMUNICATIONS
PAGE RENTAL
10- 4226 - 301 -30
31326
191G24
06/29/89
266.25
GEN. COMMUNICATIONS
RADIO SERV
10- 4294 - 560 -56
31325
285.25
* * * * **
* ** -CKS
191G26
06/20/89
31.68
GENERAL OFFICE PROD
GENERAL SUPPLIES
10- 4504 - 420 -42
191G26
06/20/89
97.80
GENERAL OFFICE PROD
GENERAL SUPPLIES
10- 4504 - 420 -42
191G26
06/20/89
20.10
GENERAL OFFICE PROD
GENERAL SUPPLIES
10- 4504 - 430 -42
149.58
* * * * **
.I
* ** -CKS
191G32
06/20/89
175.00
GOPHER STATE 1 CALL
GENERAL SUPPLIES
10- 4504 - 325 -30
191G32
06/20/89
175.00
GOPHER STATE 1 CALL
GENERAL SUPPLIES
10- 4504 - 646 -64
191G32
06/20/89
808.04
GOPHER STATE 1 CALL
GENERAL SUPPLIES
40- 4504 - 803 -80
I
1,158.04
* * * * **
* ** -CKS
191G42
06/27/89
93.32
GIL HEBARD GUNS
AMMO FOR.GUN RANGE
29- 4572 - 722 -72
977
2075
191G42
06/27/89
146.60
GIL HEBARD GUNS.
TARGET
29- 4648- 722 -72
977
2075
239.92
* * * * **
* ** -CKS
191G52
06/29/89
33.67
GOODIN CO.
CLOTH BAG RAILS
26- 4504 - 682 -68
285569
2327
33.67
* * * * **
* ** -CKS
CHECK REGISTER
VENDOR ITEM DESCRIPTION
GRANDMA S CUPBOARD POPCORN
GRAYBAR ELECTRIC CO
GRAYBAR ELECTRIC CO
GRAYBAR ELECTRIC CO
GRAYBAR ELECTRIC CO
GRAYBAR ELECTRIC CO
GRAYBAR ELECTRIC CO
GRAYBAR ELECTRIC CO
GRAYBAR ELECTRIC CO
GRAYBAR ELECTRIC CO
HOLMSTEN ICE RINKS
H. L. MOORE
HENN QTY SHERIFF
HENN COUNTY TREAS
HENN COUNTY TREAS
PARTS
CREDIT
POARTS
TOOLS /PARTS
REPAIR PARTS
REPAIR PARTS
PARTS
PULL BOX
PARTS
SEMINAR
i
07 -10 -89 PAGE 19
ACCOUNT NO. INV. # P.O. # MESSAGE
27- 4624 - 663 -66 8931
10- 4540 - 520 -52
10- 4540 - 520 -52
10- 4540 - 540 -54
10- 4540 - 540 -54
10- 4540 - 646 -64
10- 4540 - 646 -64
10- 4540 - 646 -64
27- 4540 - 611 -61
50- 4540 - 841 -84
28- 4202 - 701 -70
856197
855723
863438
861811
870555
871649
871629
845624
863693
009435
* ** -CKS
2008
1143
2180
2160
2334
2340
2340
1821
2182
* ** -CKS
1093
* ** -CKS
AMB SUPPLIES 10- 4540 - 440 -44 615428 1870
* ** -CKS
ROOM /BOARD 10- 4286 - 220 -22
ROOM BOARD /PRISONERS 10- 4286 - 220 -22 20055
ROOM /BOARD 10- 4286 - 220 -22 20101
1989 CITY
OF EDINA
HERMAN MILLER INC.
CHECK NO.
DATE
AMOUNT
191G62
06/29/89
102.00
102.00
* * * * **
REPAIR TANK
10- 4248 - 560 -56
191G68
06/20/89
106.62
191G68
06/20/89
30.97 -
191G68
06/22/89
77.40
191G68
06/20/89
51.79
191G68
06/29/89
95.05
191G68
06/29/89
44.12
191G68
06/29/89
165.85
191G68
06/29/89
58.57
191G68
06/29/89
81.81
650.24
* * * * **
191H03
06/20/89
20.00
20.00
* * * * **
191H05
06/30/89
74.50
74.50
* * * * **
191H33
06/30/89
469.23
469.23 *
191H34
06/22/89
8,687.72
191H34
06/30/89
4,511.53
13,199.25 *`
* * * * **
191H42
06/20/89
990.64
990.64 *
* * * * **
191H85
06/22/89
32.50
32.50 *
* * * * **
191I59
06/27/89
64.50
64.50 *
* * * * **
191J27
06/30/89
32.58 15,490-- -
191J27
06/30/89
43.95
CHECK REGISTER
VENDOR ITEM DESCRIPTION
GRANDMA S CUPBOARD POPCORN
GRAYBAR ELECTRIC CO
GRAYBAR ELECTRIC CO
GRAYBAR ELECTRIC CO
GRAYBAR ELECTRIC CO
GRAYBAR ELECTRIC CO
GRAYBAR ELECTRIC CO
GRAYBAR ELECTRIC CO
GRAYBAR ELECTRIC CO
GRAYBAR ELECTRIC CO
HOLMSTEN ICE RINKS
H. L. MOORE
HENN QTY SHERIFF
HENN COUNTY TREAS
HENN COUNTY TREAS
PARTS
CREDIT
POARTS
TOOLS /PARTS
REPAIR PARTS
REPAIR PARTS
PARTS
PULL BOX
PARTS
SEMINAR
i
07 -10 -89 PAGE 19
ACCOUNT NO. INV. # P.O. # MESSAGE
27- 4624 - 663 -66 8931
10- 4540 - 520 -52
10- 4540 - 520 -52
10- 4540 - 540 -54
10- 4540 - 540 -54
10- 4540 - 646 -64
10- 4540 - 646 -64
10- 4540 - 646 -64
27- 4540 - 611 -61
50- 4540 - 841 -84
28- 4202 - 701 -70
856197
855723
863438
861811
870555
871649
871629
845624
863693
009435
* ** -CKS
2008
1143
2180
2160
2334
2340
2340
1821
2182
* ** -CKS
1093
* ** -CKS
AMB SUPPLIES 10- 4540 - 440 -44 615428 1870
* ** -CKS
ROOM /BOARD 10- 4286 - 220 -22
ROOM BOARD /PRISONERS 10- 4286 - 220 -22 20055
ROOM /BOARD 10- 4286 - 220 -22 20101
* ** -CKS
HERMAN MILLER INC.
REMODELING
25- 4924 - 520 -52
2278
* ** -CKS
HUMPHREY RADIATOR
REPAIR TANK
10- 4248 - 560 -56
1839
* ** -CKS
INTERIOR COM SYS.
EQUIP MAINT
10- 4274 - 420 -42 24086
* ** -CKS
JERRYS FOODS
CLEANING SUPPLIES
10- 4512 - 440 -44
JERRYS FOODS
GENERAL SUPP
23- 4504 - 611 -61
1989 CITY OF EDINA
CHECK NO. DATE AMOUNT
Itto+%)
CHECK REGISTER
VENDOR ITEM DESCRIPTION
JERRYS PRINTING
JERRYS PRINTING
JERRYS PRINTING
JIM HATCH SALES
JIM HATCH SALES
JOHN H. FOSTER
JUSTUS LUMBER
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
LABOR RELATIONS ASN
LAHASS CORPORATION
RFFLE TICKETS
PRINTING
PRINTING
SHOVELS
TOOLS
07 -10 -89 PAGE 20
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
10- 4600 - 600 -60 6365 2284
23- 4600 - 611 -61 6363
23- 4600 - 611 -61 6349 2047
10- 4580 - 301 -30 9373 1614
10- 4580 - 301 -30 9444 1615
* ** -CKS
* ** -CKS
REGULATOR 40- 4540 - 803 -80 2085
* ** -CKS
REPAIR 10- 4248 - 520 -52 88736 2358
TOOLS
LUMBER
MISC HARDARE
LUMBER
CREDIT
FIXTURES
TUBING
LUMBER
LANDSCAPING
LANDSCAPING
REPAIRS
REPAIR GENERAL
WHEEL BARROW
MATERIAL
FORM MATERIAL
MATERIAL
FEE FOR SERVICE
SUPPLY
10- 4580 - 646 -64
10- 4604 - 646 -64
10- 4604 - 646 -64
10- 4604 - 646 -64
10- 4604 - 646 -64
10- 4606 - 646 -64
27- 4504 - 666 -66
27- 4504 - 666 -66
27- 4562 - 666 -66
27- 4562 - 666 -66
28- 4248 - 702 -70
28- 4248 - 702 -70
40- 4504 - 803 -80
40- 4504 - 902 -80
40- 4540 - 902 -90
40- 4540 - 902 -90
10- 4201 - 140 -14
471791 2248
458555 1994
458352 1980
458064 2005
469785
471793 2249
471774 2222
471730 2345
471774 2222
472069 2280
471789 2274
458123 2129
469789 2010
458377 2192
471906
471999
10- 4504 - 301 -30 5066 2232
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
76.53* i97. 95 *
06/20/89
26.21
06/30/89
18.00
06/30/89
43.40
87.61 *
06/22/89
459.00
06/20/89
.
456.34
915.34 *
06/20/89
182.32
182.32 *
06/22/89
152.40
152.40 *
06/22/89
23.48
06/22/89
24.03
06/22/89
29.10
06/22/89
19.54
06/22/89
1.11-
06/22/89
31.67
06/27/89
34.68 8945
06/27/89
110.70
06/29/89
89.51
06/29/89
151.22
06/27/89
45.09
06/20/89
63.20
06/20/89
59.99
06/20/89
86.30
06/29/89
139.11
06/29/89
27.00
933.51* -98? . 98- *
06/27/89
1,023.58
1,023.58 *
06/20/89
132.46
132.46
Itto+%)
CHECK REGISTER
VENDOR ITEM DESCRIPTION
JERRYS PRINTING
JERRYS PRINTING
JERRYS PRINTING
JIM HATCH SALES
JIM HATCH SALES
JOHN H. FOSTER
JUSTUS LUMBER
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
LABOR RELATIONS ASN
LAHASS CORPORATION
RFFLE TICKETS
PRINTING
PRINTING
SHOVELS
TOOLS
07 -10 -89 PAGE 20
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
10- 4600 - 600 -60 6365 2284
23- 4600 - 611 -61 6363
23- 4600 - 611 -61 6349 2047
10- 4580 - 301 -30 9373 1614
10- 4580 - 301 -30 9444 1615
* ** -CKS
* ** -CKS
REGULATOR 40- 4540 - 803 -80 2085
* ** -CKS
REPAIR 10- 4248 - 520 -52 88736 2358
TOOLS
LUMBER
MISC HARDARE
LUMBER
CREDIT
FIXTURES
TUBING
LUMBER
LANDSCAPING
LANDSCAPING
REPAIRS
REPAIR GENERAL
WHEEL BARROW
MATERIAL
FORM MATERIAL
MATERIAL
FEE FOR SERVICE
SUPPLY
10- 4580 - 646 -64
10- 4604 - 646 -64
10- 4604 - 646 -64
10- 4604 - 646 -64
10- 4604 - 646 -64
10- 4606 - 646 -64
27- 4504 - 666 -66
27- 4504 - 666 -66
27- 4562 - 666 -66
27- 4562 - 666 -66
28- 4248 - 702 -70
28- 4248 - 702 -70
40- 4504 - 803 -80
40- 4504 - 902 -80
40- 4540 - 902 -90
40- 4540 - 902 -90
10- 4201 - 140 -14
471791 2248
458555 1994
458352 1980
458064 2005
469785
471793 2249
471774 2222
471730 2345
471774 2222
472069 2280
471789 2274
458123 2129
469789 2010
458377 2192
471906
471999
10- 4504 - 301 -30 5066 2232
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1989 CITY OF EDINA
CHECK NO. DATE
191L06 06/27/89
* * * * **
DATA
191L16
LOGIS
1°6;-
06/27/89
* * * * **
DATA
191L28
06/22/89
191L28
06/22/89
191L28
06/26/89
191L28
06/20/89
191L28
06/22/89
191L28
06/26/89
191L28
06/22/89
191L28
06/22/89
191L28
06/26/89
191L28
06/22/89
191L28
06/20/89
* * * * **
200537 2015
191L30
06/22/89
191L30
06/22/89
* * * * **
191L52
06/22/89
* * * * **
191L60
06/22/89
191L6O
06/22/89
191L6O
06/22/89
191L6O
06/22/89
191L60
06/22/89
191L60
06/22/89
191L60
06/22/89
* * * * **
191L66 06/20/89
* * * * **
191M02 06/22/89
AMOUNT
4,079.00
4,079.00 *
252.04
252.04 *
110.87
151.97
463.24
278.35
460.18
435.25
460.18-
460.18
192.40
195.23
476.74
2,764.23 *
99.00
389.74
488.74 *
252.10
252.10 *
2,146.30
2,110.50
3,063.53
1,881.47
270.07
270.07
270.07
10,012.01
45.98
45.98
80.22
80.22
S BOLTS
LAWSON PRODUCTS BOLTS
LAYNE MINNESOTA CO. WELL REPAIRS
LAYNE MINNESOTA CO. CHEMICAL PUMP
LINJO ASSOC WATER TREATMENT
LOGIS
DATA
PROCESSING
LOGIS
DATA
PROCESSING
CHECK REGISTER
DATA
PROCESSING
07 -10 -89 PAGE 21
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
LAKE RESTORATION
LAKE WEED CONTROL
40 -4248- 902 -90
2721 1655
PROCESSING
LOGIS
DATA
PROCESSING
I
* ** -CKS
LAMOTTE
CHEI���A�, PROD.
JAKEVTI
_
I C LAf1 V
TOOLS
10- 4580 - 644 -64
200537 2015
* ** -CKS
LAWSON
PRODUCTS
BOLTS
10- 4504 - 301 -30
1543
LAWSON
PRODUCTS
RIVETS
10- 4504 - 325 -30
1542 i
LAWSON
PRODUCTS
BOLTS
10- 4504 - 560 -56
1810
LAWSON
PRODUCTS
BOLTS
10- 4504 - 646 -64
1928
LAWSON
PRODUCTS
BOLT /MISC
10- 4540 - 560 -56
1540
LAWSON
PRODUCTS
BOLTS
10- 4620 - 560 -56
1809
LAWSON
PRODUCTS
BOLTS /MISC
40- 4540- 560 -56
1540
LAWSON
PRODUCTS
BOLT.MISC
40- 4540 - 560 -56
1540
LAWSON
LAWSON
PRODUCTS
PRODUCT
SUPLLIES
40- 4540 - 803 -80
1808
S BOLTS
LAWSON PRODUCTS BOLTS
LAYNE MINNESOTA CO. WELL REPAIRS
LAYNE MINNESOTA CO. CHEMICAL PUMP
LINJO ASSOC WATER TREATMENT
LOGIS
DATA
PROCESSING
LOGIS
DATA
PROCESSING
LOGIS
DATA
PROCESSING
LOGIS
DATA
PROCESSING
LOGIS
DATA
PROCESSING
LOGIS
DATA
PROCESSING
LOGIS
DATA
PROCESSING
LONG LAKE FORD TRACT MOWER PARTS
MAC QUEEN EQUIP INC. SHOCK ABSORBER
40- 4540 - 803 -80 1541
40- 4540 - 803 -80 1927
27- 4540 - 664 -66 16521 8101
40- 4540 - 801 -80 10914 2241
30- 4564 - 783 -78 12107 2018
10- 4233 - 160 -16
10- 4233 - 200 -20
10- 4233 - 420 -42
40- 4233 - 800 -80
50- 4233 - 820 -82
50- 4233 - 840 -84
50- 4233 - 860 -86
27- 4540 - 664 -66 87070 2194
10- 4540 - 560 -56 94831 1464
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1989 CITY
OF EDINA
CHECK REGISTER
07 -10
-89
PAGE 22
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION.
ACCOUNT NO. INV. # P.O. # MESSAGE
* * * * **
* ** -CKS
191M11
06/20/89
225.00
MARTIN - MCALLISTER
PRO SERV
10- 4201 - 420 -42
2331
225.00
* * * * **
* ** -CKS
191M19
06/26/89
45.83
MCGUIRE AUTO SUPPLY
GENERAL SUPPLIES
10- 4504 - 560 -56
191M19
06/26/89
1,421.45
MCGUIRE AUTO SUPPLY
REPAIR PARTS
10- 4540 - 560 -56
191M19
06/26/89
211.10
MCGUIRE AUTO SUPPLY
TOOLS
10- 4580 - 560 -56
191M19
06/26/89
211.10-
MCGUIRE AUTO SUPPLY
TOOLS
10- 4580 - 560 -56
191M19
06/26/89
21.10
MCGUIRE AUTO SUPPLY
TOOLS
10- 4580 - 560 -56
191M19
06/26/89
61.30
MCGUIRE AUTO SUPPLY
CONTRACTED REPAIRS
28- 4248 - 702 -70
191M19
06/26/89
182.53
MCGUIRE AUTO SUPPLY
TOOLS
40- 4580- 801 -80
1,732.21
* * * * **
* ** -CKS
191M22
06/20/89
50.70
MCNEILUS STEEL
STEEL
10- 4540 - 560 -56
80464
1282
50.70
* * * * **
* ** -CKS
191M25
06/30/89
20.88 -29.89 -
MED OXYGEN & EQUIP
OXYGEN
10- 4510 - 440 -44
1324
191M25
06/30/89
33.33
MED OXYGEN & EQUIP
OXYGEN
10- 4510 - 440 -44
1324
54.21* 54.22-
* * * * **
* ** -CKS
191M27
06/20/89
120.00
MERIT SUPPLY
COVERALLS
10- 4504 - 301 -30
21876
2118
191M27
06/22/89
355.00
MERIT SUPPLY
VULKEM
10- 4504 - 301 -30
21726
1989
191M27
06/20/89
286.30
MERIT SUPPLY
SUPPLIES
10- 4504 - 560 -56
21812
1981
191M27
06/22/89
479.50
MERIT SUPPLY
GARBAGE BAGS
10- 4504 - 645 -64
21875
2153
191M27
06/22/89
395.40
MERIT SUPPLY
CLEANING SUPPLIES
10- 4504 - 646 -64
21874
2117
191M27
06/22/89
355.70
MERIT SUPPLY
GENERAL SUPPLIES
10- 4504 - 646 -64
21953
2266
191M27
06/22/89
492.00
MERIT SUPPLY
GYM FINISH
10- 4504 - 646 -64
21952
2267
191M27
06/26/89
90.00
MERIT SUPPLY
GLOVES
10- 4504 - 646 -64
21773
1909
191M27
06/29/89
2,145.00
MERIT SUPPLY
WEED KILLER
10- 4566 - 643 -64
21983
2293
191M27
06/20/89
310.50
MERIT SUPPLY
SUPPLIES
10- 4620 - 560 -56
21914
2178
191M27
06/26/89
495.00
MERIT SUPPLY
WASH /WAX
10- 4620 - 560 -56
21756
1910
191M27
06/30/89
24.90
MERIT SUPPLY
CLEANING SUPP
23- 4512- 611 -61
21877
2044
191M27
06/29/89
199.50
MERIT SUPPLY
BAGS /TOWELS
27- 4504 - 663 -66
21954
2299
191M27
06/27/89
363.60
MERIT SUPPLY
CLEANING SUPPLIES
30- 4512- 782 -78
21985
2364
191M27
06/20/89
480.00
MERIT SUPPLY
MEMBRANCES
40- 4504- 801 -80
21902
2155
191M27
06/22/89
480.00
MERIT SUPPLY
MEMBRANES
40- 4504 - 801 -80
21660
1608
7,072.40
* * * * **
*.,* -CKS
191M31
06/27/89
28.90
METRO FONE COMM.
EQUIP RENTAL
10- 4226 - 420 -42
310265
191M31
06/29/89
12.95
METRO FONE COMM.
PAGE RENTAL
10- 4504 - 301 -30
310264
191M31
06/29/89
54.80
METRO FONE COMM.
PAGE RENTAL
40- 4504 - 801 -80
310263
191M31
06/22/89
12.95
METRO FONE COMM.
PAGER RENTAL
40- 4504 - 801 -80
309344
109.60
1989 CITY
OF EDINA
ACCOUNT NO. INV. # P.O.
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
* * * * **
40- 4312 - 812 -80
6839
(2 checks)
* ** -CKS
191M35
191M35
06/30/89
06/20/89
33,016.50
220,257.78
METRO WASTE CONTROL
METRO WASTE CONTROL
RESEVE CAP REPORT
SEWER CHARGE
253,274.28
10- 4524 - 301 -30
1450
191M41
06/22/89
132.54
MIDLAND PRODUCTS CO.
FIX POPCORN POPPER
10 -4524- 314 -30
1450
132.54
C.
10- 4524 - 314 -30
191M42
191M42
06/27/89
06/29/89
1,033.14
124.64
MIDWEST ASPHALT COR.
BLACK TOP
191M42
06/27/89
10,983.54
MIDWEST ASPHALT COR:
MIDWEST ASPHALT COR
BLACKTOP
TOP
191M42
191M42
06/29/89
06/27/89
10,346.26
6,383.38
MIDWEST ASPHALT COR.
MIDWEST ASPHALT COR.
BLACKTOP
BLACKTOP
191M42
191M42
06/27/89
06/29/89
748.50
747:71
MIDWEST ASPHALT COR.
MIDWEST ASPHALT COR.
BLACKTOP
BLACKTOP*
30,367.17
26- 4624 - 683 -68
* * * * **
27- 4624 - 663 -66
191M46
191M46
06/29/89
06/22/89
48.64
23.04
METZ BAKING CO
METZ BAKING CO
HOT DOG BUNS
HOT DOG BUNS
191M46
06/29/89
225.09
METZ BAKING CO
BREAD
191M46
06/29/89
197.40
METZ BAKING CO
BREAD
1999
494.17
95153
1687
191M47
191M47
06/20/89
06/26/89
23.83
35.20
MIDWAY IND SUPPLY
MIDWAY IND SUPPLY
REPAIR KIT
DELIVERY
191M47
06/20/89
312.98
MIDWAY IND SUPPLY
VALVE
191M47
06/22/89
123.80
MIDWAY IND SUPPLY
REPAIR KIT
191M47
06/26/89
23.83 495.81 *
MIDWAY IND SUPPLY
SPRAYER PARTS
4
519.64*
* ** -CKS
191M58
06/27/89
340.74
MILLIPORE
LAB SUPPLIES
340.74
* * * * **
* ** -CKS
10- 4204 - 100 -10
191M63
06/29/89
33.50
MN. BAR
MIX
10- 4226 - 420 -42
33.50
* * * * **
191M66
06/30/89
276.00
MN BUSINESS SYS
REPROGRAM
276.00
* * * * **
191M68
191M68
06/29/89
06/29/89
87.09
190.12
MN. CELLULAR TEL.
MN. CELLULAR TEL.
PHONE
PHONE
191M68
06/27/89
277.87
MN. CELLULAR TEL.
EQUIP RENTAL
07 -10 -89 PAGE 23
ACCOUNT NO. INV. # P.O.
# MESSAGE
* ** -CKS
10- 3095 - 490 -49
40- 4312 - 812 -80
6839
* ** -CKS
26- 4248 - 683 -68
2853
2363
10- 4524 - 301 -30
1450
10- 4524 - 301 -30
10 -4524- 314 -30
1450
C.
10- 4524 - 314 -30
10- 4524 - 314 -30
1533
40- 4524 - 803 -80
1450
;
40- 4524 - 803 -80
* ** -CKS
r
26- 4624 - 683 -68
26- 4624 - 683 -68
27- 4624 - 663 -66
27- 4624 - 663 -66
10- 4504 - 301 -30
96762
2161
10- 4540 - 560 -56
95415
2268
10- 4620 - 560 -56
96798
1999
10- 4620 - 560 -56
95153
1687
10- 4540 - 560 -56
95597
1687
* ** -CKS
10- 4504 - 482 -48
57572
2122
* ** -CKS
50- 4632 - 822 -82
77541
4
* ** -CKS
27- 1300 - 001 -00
1705
p;
* ** -CKS
10- 4204 - 100 -10
10- 4204 - 140 -14
10- 4226 - 420 -42
* * * * ** * ** -CKS
191M81
>md
66.03
MN. TORO
INC.
ROPE
10- 4540 - 560 -56
760077
1979
1989 CITY
OF EDINA
41.14
MN. TORO
CHECK REGISTER
BR CABLE
10- 4540 - 560 -56
07 -10
-89 PAGE 24
CHECK NO.
DATE
AMOUNT
MN. TORO
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
# MESSAGE
1742
191M81
555.08
16.35
MN. TORO
INC.
ROPE
10- 4540 - 560 -56
758481
* * * * **
191M81
06/20/89
56.14
MN. TORO
INC.
IRRIGATION PARTS
27- 4540 - 664 -66
* ** -CKS
191M70
06/27/89
46.00
MN.
CONWAY
EQUIP MAINT
10- 4274 - 420 -42
132813
191M70
06/30/89
540.10
MN.
CONWAY
TURN OUT GEAR
10- 4901 - 440 -44
12429
9189
191M70
06/29/89
63.00
MN.
CONWAY
ANNUAL INSPECTION
27- 4208 - 662 -66
132843
2497
191M70
06/29/89
63.00-
MN.
CONWAY
ANNUAL INSPECTION
27- 4208 - 662 -66
132843
2497 f
2127
191M81
586.10
71.25
MN. TORO
INC.
MOWER PARTS
27- 4540- 664 -66
759373
* * * * **
191M81
06/29/89
447.75
MN. TORQ
INC.
IRRIGATION PARTS
27 -4540- 664 -66
* ** -CKS .€
191M76
06/26/89
241.90
MN.
GLOVE
GLOVES
10- 4642 - 301 -30
32403
2184
191M76
06/20/89
155.50
MN.
GLOVE
SAFETTY GLOVES
40- 4504 - 801 -80
31969
1977
191M76
06/22/89
76.86
MN.
GLOVE
SAFETY GLOVES
40- 4504 - 801 -80
31826
1804
* ** -CKS
191M85
474.26 *
7.50
MN. WANNER
WELD
10- 4248 - 560 -56
72686
* * * * ** * ** -CKS
191M81
06/20/89
66.03
MN. TORO
INC.
ROPE
10- 4540 - 560 -56
760077
1979
191M81
06/20/89
41.14
MN. TORO
INC.
BR CABLE
10- 4540 - 560 -56
758009
1940
191M81
06/22/89
21.61
MN. TORO
INC.
WHELL
10- 4540 - 560 -56
754397
1742
191M81
06/20/89
16.35
MN. TORO
INC.
ROPE
10- 4540 - 560 -56
758481
1979
191M81
06/20/89
56.14
MN. TORO
INC.
IRRIGATION PARTS
27- 4540 - 664 -66
759368
2037
191M81
06/27/89
318.60
MN. TORO
INC.
IRRIGATION PARTS
27- 4540 - 664 -66
2300
191M81
06/29/89
135.03
MN. TORO
INC.
REPAIR PARTS
27- 4540 - 664 -66
761994
2216
191M81
06/20/89
1,001.72
MN. TORO
INC.
IRRIGATION PARTS
27- 4540- 664 -66
755238
1717
191M81
06/29/89
202.71
MN. TORO
INC.
PARTS
27- 4540 - 664 -66
761011
2127
191M81
06/20/89
71.25
MN. TORO
INC.
MOWER PARTS
27- 4540- 664 -66
759373
2037
191M81
06/29/89
447.75
MN. TORQ
INC.
IRRIGATION PARTS
27 -4540- 664 -66
761001
2124
191M81
06/20/89
84.04
MN. TORO
INC.
IRRIGATION PARTS
27- 4540 - 664 -66
759375
2060
2,462.37
* * * * **
* ** -CKS
191M85
06/29/89
7.50
MN. WANNER
WELD
10- 4248 - 560 -56
72686
191M85
06/29/89
116.50
MN. WANNER
LIGHT POLE
10- 4504- 322 -30
72685
191M85
06/20/89
45.50
MN. WANNER
GEAR
10- 4540 - 560 -56
72517
169.50
* * * * **
* ** -CKS
191M93
06/30/89
233.06
MOTOROLA
RADIO SERV
10- 4248 - 440 -44
1329
191M93
06/30/89
382.00
MOTOROLA
EQUIP MAINT
10 -4274- 420 -42
191M93
06/20/89
51.00 moo-
MOTOROLA
GENERAL SUPPLIES
10- 4504 - 420 -42
1710
191M93
06/20/89
2,938.00
MOTOROLA
10 PAGERS
10- 4901 - 440 -44
620608
1408
3, 604.06*- -"6-- 4-
* * * * * *"
* ** -CKS
191M97
06/20/89
7,563.24
MPLS FINANCE DEPT.
WATER
40- 4640 - 803 -80
7,563.24 *
191M98
06/30/89
3,310.55
MINNEGASCO
HEAT
26- 4254 - 682 -68
3,310.55 *
fL�J
1989 CITY
OF EDINA
CHECK NO.
DATE
* * * * **
191NO3
06/30/89
* * * * **
191N07
06/20/89
191N07
06/27/89
* * * * **
ITEM DESCRIPTION
191N09
06/20/89
191N13
06/27/89
191N13
06/27/89
* * * * **
MPLS SEWER & WATER
191N21
06/26/89
191N21
06/26/89
191N21
06/22/89
191N21
06/26/89
191N21
06/22/89
191N21
06/22/89
191N21
06/22/89
191N21•
06/26/89
191N21
06/22/89
191N21
06/22/89
191N22
06/30/89
* * * * **
74752
191N31
06/27/89
* * * * **
MTS NW SOUND
191N33
06/30/89
191N33
06/26/89
* * * * **
290.43
191N40
06/22/89
ii
CHECK REGISTER
07 -10 -89
PAGE 25
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
1,680.00
MPLS SEWER & WATER
SERVICE LINE REPAIR
40- 4248 - 803 -80
20850
2380
1,680.00
* ** -CKS
32.48
MTS NW SOUND
REPAIR SOUND SYSTEM
28- 4248 - 702 -70
74752
8890
257.95
MTS NW SOUND
GENERAL SUPPLIES
30- 4504 - 782 -78
75088
2424
290.43
* ** -CKS
93.48
MUNICILITE CO.
LENS
10- 4540 - 560 -56
1557
1911
93.48
* ** -CKS
43.45
MUZAK
ADVERTISING
50- 4214 - 862 -86
43.45
MUZAK
ADVERTISING
.50- 4214 - 862 -86
86.90
* ** -CKS
27.73
NAPA AUTO PARTS
BATTERY
10 -4540- 560 -56
514734
1838
27.13-
NAPA AUTO PARTS
BATTERY
10- 4540 - 560 -56
514734
1838
139.63 -
NAPA AUTO PARTS
CREDIT
10- 4540 - 560 -56
509757
13.28
NAPA AUTO PARTS
BRASS
10- 4540 - 560 -56
517263
1983
33.00
NAPA AUTO PARTS
PARTS
10- 4540 - 560 -56
511236
1668
7.11
NAPA AUTO PARTS
PARTS
10- 4540 - 560 -56
511203
1665
16.75
NAPA AUTO PARTS
HOSE
10 -454p- 560 -56
511914
1691
27.13
NAPA AUTO PARTS
BATTERY
10- 4540 - 560 -56
514734
1838
54.85
NAPA AUTO PARTS
LIGHT
40- 4504 - 801 -80
519423
2095
54.85
NAPA AUTO PARTS
LIGHT
40- 4580 - 801 -80
520040
2095
67.94
473.99
NATL GUARDIAN SYS.
ALARM SERV
27- 4304 - 662 -66
473.99
* ** -CKS
220.85
NEBCO DISTRIBUTING
CONCESSIONS
26- 4624 - 683 -68
8380
9746
220.85
* ** -CKS
75.15
NELSON RADIO COMM
EQUIP MAINT
10- 4274 - 420 -42
15269
62.00
NELSON RADIO COMM
REPAIRS
10- 4620 - 560 -56
15226
2256
137.15
* ** -CKS
2,950.00
NO LIGHTER PYRO
FIREWORKS
10- 4504 - 505 -50
9648
2,950.00
1989 CITY
OF EDINA
CHECK REGISTER
07 -10
-89
PAGE 26
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
* * * * **
* ** -CKS
191N48
06/20/89
334.19
NO STAR TURF
REPAIR PARTS
27- 4540 - 664 -66
128500
2033
334.19
* * * * **
* ** -CKS
191N50
06/20/89
394.50
NO STAR WATERWORKS
REPLACEMENT CAPS
40- 4540 - 803 -80
31308
1982
394.50
* * * * **
"F
* ** -CKS
191N54
06/20/89
45.00
NORTHERN AIRE
ROPE /BUOYS
10- 4504 - 625 -62
3822
2230
191N54
06/20/89
14.19
NORTHERN AIRE
TEST KIT
26- 4504 - 682 -68
3846
2292
59.19
* * * * **
* ** -CKS
191N72
06/20/89
1,348.76
NORTHWESTERN TIRE CO
TIRE
10- 4616 - 560 -56
1,348.76
* * * * **
* ** -CKS
191N82
06/30/89
271.80
NW GRAPHIC SUPPLY
COST OF COMM
23- 4624 - 613 -61
161626
2053
271.80
*
* * * * **
* ** -CKS
i
191024
06/30/89
479.00
OFFSET PRINTING
PRINTING
10- 4600- 420 -42
30043
2347
479.00
*
* * * * **
see also 191T42
* ** -CKS
191036
06/20/89
55.80
OLSON CHAIN & CABLE
RAIN GEAR
27- 4504 - 664 -66
18370
2212
55.80
* * * * **
* ** -CKS
191P03
06/20/89
200.00
PACE LAB
TEST
27- 4200 - 664 -66
32556
1589
200.00
* * * * **
* ** -CKS
191P11
06/27/89
305.00
PARK NIC MED CTR
PHYSICAL
10- 4212 - 510 -51
305.00
* * * * **
* ** -CKS
191P31
06/27/89
1,250.00
PETER COTTON
TRAINING
10- 4212 - 510 -51
2430
1,250.00
* * * * **
* ** -CKS
191P34
06/20/89
165.00
PERSONNEL DECISIONS
PRO SERV
10- 4201 - 420 -42
017725
07 -10 -89 PAGE 27
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
10- 4540 - 560 -56 45500 1735
* ** -CKS
10- 4600 - 507 -50 5019
30- 4600 - 781 -78 4971 2426
* ** -CKS
10- 4504 - 507 -50 18704 2133
* ** -CKS
10- 4901 - 650 -64 9400
* ** -CKS
10- 4504 - 100 -10 018707
* ** -CKS
I
10- 4901 - 420 -42 202554
* ** -CKS
10- 4534 - 310 -30 3710 1674
28- 4274 - 704 -70 38501
* ** -CKS
27- 4288 - 663 -66 64013
* ** -CKS
10- 4540 - 560 -56 31369 2109
10- 4540 - 560 -56 30771 2094
10- 4540 - 560 -56 30181 1526
10- 4540 - 560 -56 13301 1824
* ** -CKS
i
1989 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
-
165.00
191P46
06/26/89
316.91
PIONEER RIM & WHEEL
HITCH
316.91
* * * * **
191P48
06/30/89
18.80
PIP PRINTING
PRINTING
191P48
06/27/89
29.34
PIP PRINTING
PRINTING
48.14
* * * * **
191P56
06/20/89
131.25
PLASTIC BAGMART
GENERAL SUPPLIES
131.25
* * * * **
191P62
06/29/89
8,244.00
POLAR CHEVROLET
GC TRUCK
8,244.00
* * * * **
191P64
06/27/89
17.97
POMMER CO. INC.
ENGRAVING
17.97
* * * * **
191P74
06/20/89
78.00
PRECISION BUS SYSTEM
EQUIP REPLACE
78.00
* * * * **
191P77
06/22/89
409.60
PREST EQUIPMENT
BROOMS
409.60
*
191P78
06/20/89
65.00
PRINTERS SERV INC
BLADE SHARPENING
65.00
*
191Q09
06/29/89
63.50
QUALITY REFRIG
MAINT
63.50
* * * * **
191Q20.
06/26/89
90.60
QUICK SERV BATTERY
FILTERS
191Q20
06/26/89
68.96
QUICK SERV BATTERY
FILTERS
191Q20
06/26/89
16.80
QUICK SERV BATTERY
FILTERS
191Q20
06/26/89
19.83
QUICK SERV BATTERY
FILTERS
196.19
07 -10 -89 PAGE 27
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
10- 4540 - 560 -56 45500 1735
* ** -CKS
10- 4600 - 507 -50 5019
30- 4600 - 781 -78 4971 2426
* ** -CKS
10- 4504 - 507 -50 18704 2133
* ** -CKS
10- 4901 - 650 -64 9400
* ** -CKS
10- 4504 - 100 -10 018707
* ** -CKS
I
10- 4901 - 420 -42 202554
* ** -CKS
10- 4534 - 310 -30 3710 1674
28- 4274 - 704 -70 38501
* ** -CKS
27- 4288 - 663 -66 64013
* ** -CKS
10- 4540 - 560 -56 31369 2109
10- 4540 - 560 -56 30771 2094
10- 4540 - 560 -56 30181 1526
10- 4540 - 560 -56 13301 1824
* ** -CKS
i
AMOUNT
76.55
76.55 *
99.95
99.95 *
143.95
143.95 *
9.95
40.76
272.96
272.96
596.63 *
116.20
116.20 *
4,080.10
6,444.50
6,335.45
16,860.05 *
116.10
116.10 *
72.83
72.83
271.91
446.90
277.68
138.64
272.02
52.30
1,459.45
CHECK REGISTER 07 -10 -89 PAGE 28
VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE
QUIK PRINT PRINTING 27- 4600 - 661 -66 16938 2545
RADIO SHACK AMPLIFIER
REEDS SALES & SERV TIRES
RENTAL EQUIP & SALES PARTS
RENTAL EQUIP & SALES SAW PARTS
RENTAL EQUIP & SALES SAW
RENTAL EQUIP & SALES SAW
RESCUE MEDICAL DIV
REX DISTR.
REX DISTR.
REX DISTR.
RICHFIELD PLUMB CO
RIDDLE CONTROL PROD
ROAD MACHINERY
ROAD MACHINERY
ROAD MACHINERY
ROAD MACHINERY
ROAD MACHINERY
ROAD MACHINERY
AMB SUPPLIES
BEER
BEER
BEER
PLBG REPAIRS
REPAIR PARTS
BEARINGS
BEARINGS
PARTS /BEARINGS
BEARINGS
BEARINGS
PUMP PARTS
* ** -CKS
26- 4540 - 682 -68 239 2171
* ** -CKS
27- 4540 - 664 -66 193642 2202
* ** -CKS
10- 4540 - 560 -56 13432 1917
10- 4540 - 560 -56 13471 1990
10- 4580 - 301 -30 13431 1916
10- 4580 - 644 -64 134430 1915
.i
* ** -CKS
10- 4510 - 440 -44 1865
* ** -CKS
50- 4630- 822 -82
50- 4630 - 842 -84
50 =4630- 862 -86
* ** -CKS
27- 424,8- 667 -66 5712
* ** -CKS
40- 4540 - 801 -80 2254
10- 4540 - 560 -56
10- 4540 - 560 -56
10- 4540 - 560 -56
10- 4540 - 560 -56
10- 4540 - 560 -56
10- 4620 - 560 -56
33311
B32677
32681A
32681
33310
32548A
2104
1739
1741
1741
2103
1806
* ** -CKS
* ** -CKS
1989 CITY
OF EDINA
CHECK NO.
DATE
191Q22
06/30/89
* * * * **
191R12
06/20/89
* * * * **
191R23
06/29/89
* * * * **
191R25
06/20/89
191R25
06/26/89
191R25
06/20/89
191R25
06/20/89
* * * * **
191R29
06/30/89
* * * * **
191R33
06/22/89
191R33
06/22/89
191R33
06/22/89
* * * * **
191R35
06/27/89
* * * * **
191R37
06/29/89
* * * * **
191R47
06/20/89
191R47
06/22/89
191R47
06/27/89
191R47
06/27/89
191R47
06/20/89
191R47
06/27/89
* * * * **
AMOUNT
76.55
76.55 *
99.95
99.95 *
143.95
143.95 *
9.95
40.76
272.96
272.96
596.63 *
116.20
116.20 *
4,080.10
6,444.50
6,335.45
16,860.05 *
116.10
116.10 *
72.83
72.83
271.91
446.90
277.68
138.64
272.02
52.30
1,459.45
CHECK REGISTER 07 -10 -89 PAGE 28
VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE
QUIK PRINT PRINTING 27- 4600 - 661 -66 16938 2545
RADIO SHACK AMPLIFIER
REEDS SALES & SERV TIRES
RENTAL EQUIP & SALES PARTS
RENTAL EQUIP & SALES SAW PARTS
RENTAL EQUIP & SALES SAW
RENTAL EQUIP & SALES SAW
RESCUE MEDICAL DIV
REX DISTR.
REX DISTR.
REX DISTR.
RICHFIELD PLUMB CO
RIDDLE CONTROL PROD
ROAD MACHINERY
ROAD MACHINERY
ROAD MACHINERY
ROAD MACHINERY
ROAD MACHINERY
ROAD MACHINERY
AMB SUPPLIES
BEER
BEER
BEER
PLBG REPAIRS
REPAIR PARTS
BEARINGS
BEARINGS
PARTS /BEARINGS
BEARINGS
BEARINGS
PUMP PARTS
* ** -CKS
26- 4540 - 682 -68 239 2171
* ** -CKS
27- 4540 - 664 -66 193642 2202
* ** -CKS
10- 4540 - 560 -56 13432 1917
10- 4540 - 560 -56 13471 1990
10- 4580 - 301 -30 13431 1916
10- 4580 - 644 -64 134430 1915
.i
* ** -CKS
10- 4510 - 440 -44 1865
* ** -CKS
50- 4630- 822 -82
50- 4630 - 842 -84
50 =4630- 862 -86
* ** -CKS
27- 424,8- 667 -66 5712
* ** -CKS
40- 4540 - 801 -80 2254
10- 4540 - 560 -56
10- 4540 - 560 -56
10- 4540 - 560 -56
10- 4540 - 560 -56
10- 4540 - 560 -56
10- 4620 - 560 -56
33311
B32677
32681A
32681
33310
32548A
2104
1739
1741
1741
2103
1806
* ** -CKS
* ** -CKS
1989 CITY
OF EDINA
PAGE 29
CHECK REGISTER
ACCOUNT NO. INV. # P.O. # MESSAGE
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
191R49
06/30/89
258.14
ROAD RESCUE
MONITORS
258.14
31813
1959
* * * * **
�°-
191R53
06/20/89
69.30
ROBERT B. HILL
SALT FOR CLUBHOUSE
69.30
27- 1300 - 001 -00
9
191R71
06/22/89
108.00
RUNYAN /VOGEL GROUP
CONSTRUCTION
108.00
* * * * **
191R77
06/22/89
147.44
ROYAL CROWN BEV. :-MIX
147.44
* * * * **
191R79
06/27/89
343.50
RTW INC.
FEE FOR SERVICE
191R79
06/27/89
168.75
RTW INC.
FEE FOR SERVICE
* ** -CKS
512.25
51284
2234
* * * * **
191R81
06/30/89
65.33
RUBENSTEIN & ZIFF
CRAFT SUPPLIES
65.33
927925
1592
191R85
06/29/89
358.28
RUSSELL JOHNSON INC.
FAN '
358.28
* * * * **
10- 4610 - 560 -56
56305
2189
191503
06/20/89
84.96
S.T. ROBB
BOLTS
* ** -CKS
84.96
*
2210
191504
06/22/89
92.13
SATTERLEE
DRILL BIT
92.13
*
* * * * **
191509
06/27/89
215.90
SCHAFER EQUIP CO
CEMENT TOOLS
215.90
191S10
06/22/89
54.08
SUBURBAN TIRE & AUTO
TIRES
54.08
* * * * **
191514
06/20/89
625.01
SCHWAB- VOLLHABER
CONTACT LABOR
625.01
07 -10 -89
PAGE 29
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4510- 440 -44
060209
1875
* ** -CKS
27- 4504- 664 -66
31813
1959
�°-
f'1 �
P:
* ** -CKS
27- 1300 - 001 -00
9
* ** -CKS
50- 4632 - 842 -84
* ** -CKS
10- 4260 - 510 -51
10- 4260 - 510 -51
* ** -CKS
23- 4588 - 611 -61
138681
2050
* ** -CKS
10- 4540 - 520 -52
51284
2234
* ** -CKS•
i
i
10- 4504 - 646 -64
50255
2083
10- 4580 - 301 -30
927925
1592
* ** -CKS
10- 4580 - 301 -30
145534
1751
10- 4610 - 560 -56
56305
2189
* ** -CKS
30- 4248 - 782 -78
890327
2210
1989 CITY
OF EDINA
CHECK REGISTER
07 -10 -89 PAGE 30
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE.
191515
06/22/89
99.77
SEARS
VACCUUM
50- 4248- 821 -82
19IS15
06/22/89
99.77
SEARS
VACCUUM
50- 4248 - 841 -84
1765
19IS15
06/22/89
99.77
SEARS
VACCUUM
50- 4248 - 861 -86
1765
299.31
kkkkkk
.
* ** -CKS
191524
06/27/89
25.00
SESAC
DUES
28- 4204 - 701 -70
25.00 *
*kkkkk
kkk -CKS
19IS27
06/26/89
31.45
SHERWIN WILLIAMS
MATERIAL
10- 4504 - 325 -30
16964
1549
31.45 *
**kkkk
* ** -CKS
19IS30
06/22/89
69.28
SIGN CENTRAL
GENERAL SUPPLIES
30- 4504 - 782 -78
63955
2367
69.28
kkk *kk
_
kkk -CKS -
19IS34
06/22/89
155.29
SOUTHDALE FORD
BR ROTOR
10- 4540 - 560 -56
209311
155.29
kkkk *k
-
kkk -CKS
i
191545
06/22/89
25.26
ST. PAUL BOOK
PINS
10- 4201 - 508 -50
891283
191545
06/22/89
3.15
ST. PAUL BOOK
BAADGES
10- 4206 - 100 -10
868426
191545
06/27/89
23.30
ST. PAUL BOOK
OFFICE SUPPLIES
10- 4504 - 140 -14
868540
19IS45
06/27/89
19.00
ST. PAUL BOOK
GENERAL SUPPLIES
10- 4504 - 510 -51
870355
19IS45
06/30/89
38.88
ST. PAUL BOOK
OFFICE SUPPLIES
23- 4516 - 611 -61
869626
8802
19IS45
06/30/89
9.00
ST. PAUL BOOK
CRAFT SUPPLIES
23- 4588 - 611 -61
868364
9535
19IS45
06/29/89
1.48
ST. PAUL BOOK
OFFICE SUPPLIES
27- 4516 - 661 -66
191545
06/29/89
14.40
ST. PAUL BOOK
OFFICE SUPPLIES
27- 4516 - 661 -66
868471
191545
06/27/89
19.25
ST. PAUL BOOK
OFFICE SUPPLIES
27- 4516 - 667 -66
870336
191545
06/27/89
52.29
ST. PAUL BOOK
OFFICE SUPPLIES
27- 4516 - 667 -66
868953
191545
06/27/89
77.45
ST. PAUL BOOK
OFFICE SUPPLIES
27- 4516 - 667 -66
890550
191545
06/27/89
70.10
ST. PAUL BOOK
SCOREBOARD MATERIAL
27- 4516 - 667 -66
890113
191545
06/27/89
31.27
ST. PAUL BOOK
OFFICE SUPPLIES
27- 4516 - 667 -66
869352
384.83
kkkkkk
..
kkk -CKS
19IS54
06/29/89
101.61-
STAR TRIBUNE
WANT AD
10- 3220 - 000 -00
191554
06/29/89
101.60
STAR TRIBUNE
WANT AD
10- 3220 - 000 -00
191S54
06/29/89
101.61
STAR TRIBUNE
WANT AD
10- 3220 - 000 -00
191554
06/29/89
101.61
STAR TRIBUNE
WANT AD
10- 3220 - 000 -00
191554
06/29/89
101.61-
STAR TRIBUNE
WANT AD
10- 3220 - 000 -00
19IS54
06/29/89
292.10
STAR TRIBUNE
WANT AD
10- 4212 - 510 -51
393.70
kkkkkk
.
* ** -CKS
191S56
06/22/89
11.61
STARK ELECTRONICS
PARTS
50- 4540 - 821 -82
496860
2191
1989 CITY
OF EDINA
CHECK REGISTER
07 -10 -89
PAGE 31
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
11.61
* * * * **
* ** -CKS
191561
06/30/89
3,297.08
STATE TREASURER
STATE SUR CHARGE
10- 3095 - 490 -49
191561
06/30/89
135.00
STATE TREASURER
STATE SUR CHARGE
10- 3113 - 490 -49
3,432.08 *
* * * * **
* ** -CKS
191567
06/27/89
3,125.00
STORE FRONT
HUMAN SERVICE
10- 4201 - 504 -50
112307
3,125.00 *
* * * * **
* ** -CKS
191572
06/20/89
14.00
STREICHERS
UNIFORM ALLOWANCE
10- 4266 - 420 -42
M61190
191572
06/22/89
22.50
STREICHERS
GENERAL SUPPLIES
10- 4504 - 420 -42
M61754
191572
06/20/89
84.00
STREICHERS
GENERAL SUPPLIES
10- 4504- 420 -42
M61261
191572
06/22/89
249.70
STREICHERS
REPAIR PARTS
10- 4540 - 560 -56
M61182
1978
370.20
* * * * **
* ** -CKS
19IS77
06/20/89
54.88
SUBURBAN CHEVROLET
CONTRACT REPAIR
10- 4248 - 560 -56
83831
191577
06/29/89
49.50
SUBURBAN CHEVROLET
REPAIR WORK
10 -4248- 560 -56
85233
191577
06/22/89
1,003.91
SUBURBAN CHEVROLET
BODY REPAIRS
10- 4248 - 560 -56
5238
9395
191577
06/22/89
1,090.11
SUBURBAN CHEVROLET
BODY REPAIR
10- 4248 - 560 -56
4854
8246
191S77
06/22/89
1,032.33
SUBURBAN CHEVROLET
BODY REPAIR
10- 4248 - 560 -56
5289
9573
191577
06/29/89
14.18
SUBURBAN CHEVROLET
WIND FRAME
10- 4540- 560 -56
109748
191577
06/29/89
134.02
SUBURBAN CHEVROLET
SHOE KIT
10- 4540 - 560 -56
109244
19IS77
06/29/89
246.94-
SUBURBAN CHEVROLET
AIR COMP
10- 4540 - 560 -56
109264
191577
06/29/89
38.81
SUBURBAN CHEVROLET
VALVES
10- 4540 - 560 -56
109657
191577
06/20/89
59.60
SUBURBAN CHEVROLET
PARTS
10- 4540 - 560 -56
108741
191577
06/20/89
10.00
SUBURBAN CHEVROLET
WIRE
10- 4540 - 560 -56
108813
191577
06/20/89
16.53
SUBURBAN CHEVROLET
SWITCH
10- 4540 - 560 756
108675
191577
06/29/89
246.94
SUBURBAN CHEVROLET
AIR COMP
10- 4540 - 560 -56
109237
191577
06/20/89
51.75
SUBURBAN CHEVROLET
MIRROR
10- 4540 - 560 -56
108818
191577
06/29/89
246.94
SUBURBAN CHEVROLET
AIR COMP
10- 4540 - 560 -56
109179
3,802.56
191578
06/26/89
281.88
SUBURBAN PLUMB SUP
TORCHS
10- 4504 - 301 -30
1832
191578
06/22/89
6.50
SUBURBAN PLUMB SUP
GENERAL SUPPLIES
26- 4504 - 682 -68
2188
191578
06/22/89
152.94
SUBURBAN PLUMB SUP
GENERAL SUPPLIES
26- 4504 - 682 -68
2116
191578
06/30/89
18.33
SUBURBAN PLUMB SUP
GENERAL SUPPLIES
26- 4504 - 682 -68
2343
191578
06/22/89
152.17-
SUBURBAN PLUMB SUP
CREDIT
26- 4504 - 682 -68
191578
06/29/89
150.03
SUBURBAN PLUMB SUP
GENERAL SUPPLIES
26- 4504 - 682 -68
2175
191578
06/22/89
66.07
SUBURBAN PLUMB SUP
GENERAL SUPPLIES
26- 4504 - 682 -68
2164
191578
06/20/89
60.78
SUBURBAN PLUMB SUP
IRR SUPPLIES
27- 4540 - 664 -66
2193
191578
06/27/89
83.97
SUBURBAN PLUMB SUP
REPAIR PARTS
40- 4540 - 803 -80
1831
191578
06/27/89
52.64
SUBURBAN PLUMB SUP
COOPER
40- 4540- 803 -80
1922
191578
06/20/89
36.08
SUBURBAN PLUMB SUP
TOOLS
40- 4580- 801 -80
2100
757.05
* * * * **
* ** -CKS
191583
06/30/89
34.45
SUPERAMERICA
PROPANE
10- 4612 - 560 -56
1989 CITY
OF EDINA
CHECK REGISTER
07 -10
-89 .
PAGE 32
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
# MESSAGE
34.45*
* * * * **
* ** -CKS
191586
06/27/89
9.64
SUPRA COLOR LABS
PHOTO SUPPLIES
10- 4508 - 420 -42
217320
191586
06/27/89
13.64
SUPRA COLOR LABS
PHOTO SUPPLYS
10- 4508 - 420 -42
218782
23.28
*
* * * * **
* ** -CKS
191590
06/20/89
369.00
SWANSON BROTHERS
CEMENT
10- 4528 - 365 -30
21709
2081
369.00
*
* * * * **
* ** -CKS
191592
06/22/89
37.38
SYSTEM SUPPLY
PRINTER RIBBON
10- 4504 - 440 -44
060531
2344
37.38
*
* * * * **
* ** -CKS
191596
06/27/89
80.00
SCHUENEMAN -AMY
CLEANING
27- 4201 - 662 -66
1890
191596
06/29/89
80.00
SCHUENEMAN -AMY
CLEANING
27- 4201 - 662 -66
835
1889
160.00
*
* * * * **
* ** -CKS
191T04
06/27/89
133.04
TAYLOR SALES
SOFT SERV REPAIR
26- 4248 - 683 -68
43674
2368
133.04
*
* * * * **
* ** -CKS
191T10
06/29/89
469.30
TERRY ANN SALES CO.
SUPPLIES
27- 4504 - 663 -66
12472
2453
191T10
06/30/89
361.50
TERRY ANN SALES CO.
PLASTIC BAGS
27- 4504 - 663 -66
12473
2544
830.80
191T11
06/26/89
130.00
TESSMAN SEED & CHEM.
GRASS SEED
10- 4504 - 318 -30
25263
2310
191T11
06/20/89
112.50
TESSMAN SEED & CHEM.
FERTILIZER
30- 4558 - 783 -78
25053
1766
191T11
06/20/89
414.48
TESSMAN SEED & CHEM.
FERTILIZER
30- 4558- 783 -78
25376
2151
191T11
06/27/89
45.00
TESSMAN SEED & CHEM.
TREES /FLOWERS /SHURBS
30- 4660 - 782 -78
26248
2138
701.98
* * * **
* ** -CKS
191T13
06/22/89
1,110.00
TOM HORWATH
FORESTRY
10- 4201- 644 -64
191T13
06/22/89
147.36
TOM HORWATH
MILEAGE
10- 4208 - 600 -60
1,257.36
191T14
06/20/89
45.00
TEXGAS CORP.
PROPANE
10- 4610- 560 -56
5450
2007
45.00
* * * * **
* ** -CKS
191T20
06/27/89
383.80
THE PRINT SHOP
NEWLETTER
10- 4600- 628 -62
10582
2351
383.80
* * * * **
* ** -CKS
CHECK REGISTER
VENDOR ITEM DESCRIPTION
TOIVONEN PAINTING POOL PAINTING
TOLL COMPANY
TOLL COMPANY
TOLL COMPANY
TOLL COMPANY
TOLL COMPANY
TOLL COMPANY
see also 191036
TOOLS BY OLSEN
WELD SUPPLIES
RENT
WELDING SUPPLIES
WELDING SUPPLIES
WELDING
PARTS
SUPPLIES
TOWN & COUNTRY DODGE PARTS
TRACY OIL GASOLINE
TRIARCO ARTS & CRAFT CRAFT SUPPLIES
TROPICAL SNO OF MN TROPIAL SNO
07 -10 -89 PAGE 33-
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4248 - 646 -64 2016
* ** -CKS
10- 4504 - 325 -30 39101 1921
10- 4610 - 560 -56 460684 2233
10- 4616- 560 -56 234836 2306
40- 4504 - 801 -80 039585 2189
40- 4504 - 803 -80 39047 1902
40- 4504 - 803 -80 862142 1921
* ** -CKS
27- 4504 - 664 -66 18539 2205 j
* ** -CKS
10- 4540 - 560 -56 50329 1837
* ** -CKS
10- 4612 - 560 -56 T11021 2376
* ** -CKS
23- 4588 - 611 -61 333542 2049
* ** -CKS
26- 4624 - 683 -68 9547 1697
w
1989 CITY
OF EDINA
* ** -CKS
CHECK NO.
DATE
AMOUNT
191T38
06/30/89
2,733.00
2,733.00
k *kkkk
TWIN CITY ELEVATOR
REPAIRS
191T40
06/26/89
35.08
191T40
06/20/89
72.27
191T40
06/26/89
64.40
191T40
06/22/89
29.24
191T40
06/26/89
57.28
191T40
06/20/89
36.60
ALLOWANCE
10- 4266 - 420 -42
294.87
kkkkkk
UNLIMITED
UNIFORM
191T42
06/26/89
84.11
UNIFORM
UNLIMITED
84.11
kkkkkk
10- 4266 - 430 -42
i
191T50
06/22/89
15.60
15.60
kkkkkk
191T53
06/29/89
8,520.10
8,520.10 *
k k* k k k
191T66
06/30/89
146.68
146.68 *
kkkkkk
191T72
06/29/89
966.00
966.00 *
kkkkkk
191T74
06/20/89
233.30
233.30 *
kkkkkk
191T82
06/30/89
674.25
674.25 *
kkkkkk
191U08
06/20/89
1,604.57
191U08
06/30/89
2,091.95
191U08
06/20/89
550.40
191U08
06/30/89
10.00
CHECK REGISTER
VENDOR ITEM DESCRIPTION
TOIVONEN PAINTING POOL PAINTING
TOLL COMPANY
TOLL COMPANY
TOLL COMPANY
TOLL COMPANY
TOLL COMPANY
TOLL COMPANY
see also 191036
TOOLS BY OLSEN
WELD SUPPLIES
RENT
WELDING SUPPLIES
WELDING SUPPLIES
WELDING
PARTS
SUPPLIES
TOWN & COUNTRY DODGE PARTS
TRACY OIL GASOLINE
TRIARCO ARTS & CRAFT CRAFT SUPPLIES
TROPICAL SNO OF MN TROPIAL SNO
07 -10 -89 PAGE 33-
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4248 - 646 -64 2016
* ** -CKS
10- 4504 - 325 -30 39101 1921
10- 4610 - 560 -56 460684 2233
10- 4616- 560 -56 234836 2306
40- 4504 - 801 -80 039585 2189
40- 4504 - 803 -80 39047 1902
40- 4504 - 803 -80 862142 1921
* ** -CKS
27- 4504 - 664 -66 18539 2205 j
* ** -CKS
10- 4540 - 560 -56 50329 1837
* ** -CKS
10- 4612 - 560 -56 T11021 2376
* ** -CKS
23- 4588 - 611 -61 333542 2049
* ** -CKS
26- 4624 - 683 -68 9547 1697
* ** -CKS
TURF SUPPLY CO.
GOLD COURSE SUPPLYS
27- 4504 - 664 -66 0265732108
* ** -CKS
TWIN CITY ELEVATOR
REPAIRS
10- 4248 - 520 -52 12188
1555
* ** -CKS
UNIFORM
UNLIMITED
UNIFORM
ALLOWANCE
10- 4266 - 420 -42
UNIFORM
UNLIMITED
UNIFORM
ALLOWANCE
10- 4266 - 420 -42
UNIFORM
UNLIMITED
UNIFORM
ALLOWANCE
10- 4266 - 430 -42
UNIFORM
UNLIMITED
UNIFORM
ALLOWANCE
10- 4266 - 430 -42
i
I
i
UNITED ELECTRIC CORP PARTS
UNITED ELECTRIC CORP IRRIGATION PARTS
VALLEY INDUSTRIAL
VAN PAPER CO
VANTAGE ELECTRIC
VOSS ELECTRIC SUP
VOSS ELECTRIC SUP
VOSS ELECTRIC SUP
VOSS ELECTRIC SUP
VOSS ELECTRIC SUP
W.W. GRAINGER
W.W. GRAINGER
W. GORDON SMITH
W. GORDON SMITH
WASTE MGMT- SAVAGE
WASTE MGMT- SAVAGE
WASTE MGMT- SAVAGE
WASTE MGMT- SAVAGE
WASTE MGMT- SAVAGE
WASTE MGMT- SAVAGE
LP FUEL
PAPER SUPPLIES
REPAIRS
LAMPS
PARTS
PARTS
PARTS
LAMPS
FAN
FAN
GAS
GASOLINE
GARBAGE
GARBAGE
GARBAGE
GARBAGE
GARBAGE
GARBAGE
10- 4540 - 540 -54
27- 4540 - 664 -66
28- 4612 - 704 -70
* ** -CKS
2176
2301
* ** -CKS
* ** -CKS
10- 4514 - 520 -52 263116 2353
* ** -CKS
27- 4248 - 662 -66 010715 2547
* ** -CKS
10- 4504 - 375 -30 252246 2246
10- 4504 - 375 -30 251603 2001
10- 4504 - 520 -52 251779 2088
10- 4504 - 646 -64 252527 2333
23- 4504 - 611 -61 252355 2313
* ** -CKS
10- 4540 - 520 -52 2168
10- 4540 - 520 -52 2106
* ** -CKS
27- 4612 - 664 -66 1440 2273
27- 4612 - 664 -66 1457 2428
10- 4250 - 301 -30
10- 4250 - 440 -44
10 =4250- 520 -52
10- 4250 - 540 -54
10- 4250 - 645 -64
10- 4250 - 645 -64
* ** -CKS
1989 CITY
OF EDINA
CHECK NO.
DATE
AMOUNT
191U08
06/30/89
84.00
191U08
06/20/89
36.00
191U08
06/20/89
333.65
UNIFORM UNLIMITED
4,710.57
kkkk *k
191U14
06/20/89
17.40
191U14
06/27/89
140.34
157.74
kkkkkk
191V10
06/20/89
289.89
289.89
kk *kkk
191V15
06/27/89
481.65
481.65
kkkkkk
191V30
06/30/89
146.30
146.30
kkkkkk
191V80
06/29/89
194.58
191'V80
06/20/89
173.22
191V80
06/20/89
156.86
191V80
06/29/89
188.88
191V80
06/29/89
53.04
766.58
kkkkkk
191WO8
06/22/89
54.80
191WO8
06/20/89
54.80
109.60
kkkkk*
191w11
06/29/89
406.74
191w11
06/27/89
496.82
903.56
kkkkkk
191W25
07/03/89
426.76
191W25
07/03/89
83.14
191W25
07/03/89
91.30
191W25
07/03/89
426.76
191W25
07/03/89
15.95
191W25
07/03/89
143.17
r
i
UNITED ELECTRIC CORP PARTS
UNITED ELECTRIC CORP IRRIGATION PARTS
VALLEY INDUSTRIAL
VAN PAPER CO
VANTAGE ELECTRIC
VOSS ELECTRIC SUP
VOSS ELECTRIC SUP
VOSS ELECTRIC SUP
VOSS ELECTRIC SUP
VOSS ELECTRIC SUP
W.W. GRAINGER
W.W. GRAINGER
W. GORDON SMITH
W. GORDON SMITH
WASTE MGMT- SAVAGE
WASTE MGMT- SAVAGE
WASTE MGMT- SAVAGE
WASTE MGMT- SAVAGE
WASTE MGMT- SAVAGE
WASTE MGMT- SAVAGE
LP FUEL
PAPER SUPPLIES
REPAIRS
LAMPS
PARTS
PARTS
PARTS
LAMPS
FAN
FAN
GAS
GASOLINE
GARBAGE
GARBAGE
GARBAGE
GARBAGE
GARBAGE
GARBAGE
10- 4540 - 540 -54
27- 4540 - 664 -66
28- 4612 - 704 -70
* ** -CKS
2176
2301
* ** -CKS
* ** -CKS
10- 4514 - 520 -52 263116 2353
* ** -CKS
27- 4248 - 662 -66 010715 2547
* ** -CKS
10- 4504 - 375 -30 252246 2246
10- 4504 - 375 -30 251603 2001
10- 4504 - 520 -52 251779 2088
10- 4504 - 646 -64 252527 2333
23- 4504 - 611 -61 252355 2313
* ** -CKS
10- 4540 - 520 -52 2168
10- 4540 - 520 -52 2106
* ** -CKS
27- 4612 - 664 -66 1440 2273
27- 4612 - 664 -66 1457 2428
10- 4250 - 301 -30
10- 4250 - 440 -44
10 =4250- 520 -52
10- 4250 - 540 -54
10- 4250 - 645 -64
10- 4250 - 645 -64
* ** -CKS
CHECK REGISTER
07 -10 -89 PAGE 34
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
UNIFORM UNLIMITED
UNIFORM UNLIMITED
UNIFORM ALLOWANCE
GENERAL SUPPLIES
10- 4504 - 420 -42
UNIFORM UNLIMITED
GENERAL SUPPLIES
10- 4504 - 420 -42
10- 4504 - 470 -47
UNITED ELECTRIC CORP PARTS
UNITED ELECTRIC CORP IRRIGATION PARTS
VALLEY INDUSTRIAL
VAN PAPER CO
VANTAGE ELECTRIC
VOSS ELECTRIC SUP
VOSS ELECTRIC SUP
VOSS ELECTRIC SUP
VOSS ELECTRIC SUP
VOSS ELECTRIC SUP
W.W. GRAINGER
W.W. GRAINGER
W. GORDON SMITH
W. GORDON SMITH
WASTE MGMT- SAVAGE
WASTE MGMT- SAVAGE
WASTE MGMT- SAVAGE
WASTE MGMT- SAVAGE
WASTE MGMT- SAVAGE
WASTE MGMT- SAVAGE
LP FUEL
PAPER SUPPLIES
REPAIRS
LAMPS
PARTS
PARTS
PARTS
LAMPS
FAN
FAN
GAS
GASOLINE
GARBAGE
GARBAGE
GARBAGE
GARBAGE
GARBAGE
GARBAGE
10- 4540 - 540 -54
27- 4540 - 664 -66
28- 4612 - 704 -70
* ** -CKS
2176
2301
* ** -CKS
* ** -CKS
10- 4514 - 520 -52 263116 2353
* ** -CKS
27- 4248 - 662 -66 010715 2547
* ** -CKS
10- 4504 - 375 -30 252246 2246
10- 4504 - 375 -30 251603 2001
10- 4504 - 520 -52 251779 2088
10- 4504 - 646 -64 252527 2333
23- 4504 - 611 -61 252355 2313
* ** -CKS
10- 4540 - 520 -52 2168
10- 4540 - 520 -52 2106
* ** -CKS
27- 4612 - 664 -66 1440 2273
27- 4612 - 664 -66 1457 2428
10- 4250 - 301 -30
10- 4250 - 440 -44
10 =4250- 520 -52
10- 4250 - 540 -54
10- 4250 - 645 -64
10- 4250 - 645 -64
* ** -CKS
1989 CITY OF EDINA
CHECK NO. DATE
191W25
07/03/89
191W25
07/03/89
191W25
07/03/89
191W25
07/03/89
191W25
07/03/89
191W25
07/03/89
191W25
07/03/89
191W25
07/03/89
* * * * **
}194,5725- -
191W66
06/29/89
191W66
06/29/89
191W66
06/22/89
* * * * **
6,824.55
191W76
06/29/89
* * * * **
191W81
* * * * **
06/20/89
AMOUNT
27.71
10.40
380.58
76.75
166.40
166.40.
294.40
294.40
2,604.12
37.29
75.61
83.51
196.41
103.59
103.59
36.00
36.00
194,443.59
}194,5725- -
TOTAL
1,217.00
GARBAGE
821.60
FUND
9,406.42
TOTAL
6,824.55
17,135.32
n �n
1? ' 1897_
FUND
2,411.60
TOTAL
239.92
26
8,788.32
FUND
250,631.79
TOTAL
1,028.30
28
23,674.78
FUND
110,126.59
632,349.47*
— 032,,s—
Fi
CHECK REGISTER
VENDOR
WASTE MGMT- SAVAGE
WASTE MGMT- SAVAGE
WASTE MGMT- SAVAGE
WASTE MGMT- SAVAGE
WASTE MGMT- SAVAGE
WASTE MGMT- SAVAGE
WASTE MGMT- SAVAGE
WASTE MGMT- SAVAGE
WILLIAMS STEEL
WILLIAMS STEEL
WILLIAMS STEEL
WITTEK GOLF SUPPLY
WM H MCCOY
FUND
10
TOTAL
FUND,11
GARBAGE
TOTAL
FUND
12
TOTAL
FUND
23
TOTAL
FUND
25
TOTAL
FUND
26
TOTAL
FUND
27
TOTAL
FUND
28
TOTAL
FUND
29
TOTAL
FUND
30
TOTAL
FUND
40
TOTAL
FUND
41
TOTAL
FUND
50
TOTAL
FUND
60
TOTAL
TOTAL
* ** -CKS
CLEANER 27- 4504 - 666 -66 86650 2144
* ** -CKS
PROPANE 10- 4504 - 301 -30 1719
* **
GENERAL FUND -CKS
C.D.B.G.
COMMUNICATIONS
ART CENTER
CAPITAL FUND
SWIMMING POOL FUND
GOLF COURSE FUND
RECREATION CENTER FUND
GUN RANGE FUND
EDINBOROUGH PARK
UTILITY FUND
STORM SEWER UTILITY
LIQUOR DISPENSARY FUND
CONSTRUCTION FUND
i
07 -10 -89 PAGE 35
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
GARBAGE
23- 4250- 612 -61
GARBAGE
26- 4250 - 682 -68
GARBAGE
27- 4250 - 662 -66
GARBAGE
27- 4250 - 664 -66
GARBAGE
28- 4250 - 702 -70
GARBAGE
30- 4250 - 782 -78
GARBAGE
50- 4250 - 841 -84
GARBAGE
50- 4250 - 861 -86
* ** -CKS
BROOMS
10- 4504 - 301 -30
PAINT
10- 4504 - 560 -56
HAMMERS
40- 4580 - 801 -80
* ** -CKS
CLEANER 27- 4504 - 666 -66 86650 2144
* ** -CKS
PROPANE 10- 4504 - 301 -30 1719
* **
GENERAL FUND -CKS
C.D.B.G.
COMMUNICATIONS
ART CENTER
CAPITAL FUND
SWIMMING POOL FUND
GOLF COURSE FUND
RECREATION CENTER FUND
GUN RANGE FUND
EDINBOROUGH PARK
UTILITY FUND
STORM SEWER UTILITY
LIQUOR DISPENSARY FUND
CONSTRUCTION FUND
i