HomeMy WebLinkAbout1989-08-21_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL REGULAR MEETING
AUGUST 21, 1989
7:00 P.M.
ROLLCALL
I. APPROVAL OF JOINT HRA /COUNCIL MINUTES OF JULY 10, 1989
II. AWARD OF BIDS - CENTENNIAL LAKES CONDOMINIUM IMPROVEMENTS
A. Landscaping
B. Outdoor Lighting and Electrical Work
III. ADJOURNMENT
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. APPROVAL OF MINUTES of Regular Meeting of June 5 and Joint ERA /Council and
Regular Meeting of July 10, 1989
III. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS Affidavits of Notice by Clerk.
Presentation by Planner. Public comments heard. Motion to close hearing.
Zoning Ordinance: First and Second Reading requires 4/5 favorable rollcall vote
of all members of Council to pass. Waiver of Second Reading: 4/5 favorable
rollcall vote of all members of Council required to pass. Final Development
Plan Approval of Property Zoned Planned District: 3 /5.favorable rollcall vote
required to pass.
* A. Conditional Use Permit - Building Expansion and Remodeling - Grace Church
of Edina, 5300 France Avenue (Contd from 7/24/89 — Continue to:9/18/89)
IV. ORDINANCES First Reading: Requires offering of Ordinance only. Second
Reading: Favorable rollcall vote of majority of all members of Council required
to pass. Waiver of Second Reading: 4/5 favorable rollcall vote of all members
of Council required to pass.
A. First Readin
1. Ordinance No. 1102 -A1 - To Change the Amount of SAC.Charges Paid to
Metropolitan Sewer Board
B. Second Reading
1. Ordinance No. 122 - Personnel Ordinance
V. SPECIAL CONCERNS OF RESIDENTS
VI. AWARD OF BIDS
* A. Centennial Lakes Public Improvements - BA -289, BA -290, STS -197 & STS -198
VII. RECOMMENDATIONS AND REPORTS
A. Approval of Traffic Safety Committee Minutes of August 15, 1989
B. Report on Recycling Program
* C. Set Hearing Date - Special Assessments (9/18/89)
Agenda
Edina City Council
August 21, 1989
Page Two
VIII. COMMUNICATIONS AND PETITIONS
* A. Petition for Vacation of Scriver Road Right of ETay - Francine Feinberg,
5101 Scriver Road - Set Hearing Date (9/18/89)
IX. INTERGOVERNMENTAL ACTIVITIES
X. SPECIAL CONCERNS OF MAYOR AND COUNCIL
XI. POST AGENDA AND MANAGER'S MISCELLANEOUS ITEMS
XII. FINANCE
A. Report on Enterprise Funds
* B. Payment of Claims as per pre -list dated 8/21/89: General Fund $278,582.49,
C.D.B.G. $11,202.00, Communications $123.64, Art Center $12,944.17,
Capital Fund $180.40, Swimming Pool Fund $2,786.91, Golf Course Fund
$26,889.31, Recreation Center Fund $3,518.87, Gun Range Fund $544.47,
Edinborough Park $8,264.69, Utility Fund $16,068.67, Storm Sewer Utility
$1,680.00, Liquor Dispensary Fund $110,630.06, Construction Fund
$363,251.44, IMP Bond Redemption #2 $717.25, Total $837,474.37, and for
confirmation of payment of Claims dated 8/31/89: General Fund $293,799.41,
C.D.B.G. $8,781.00, Communications $3,666.59, Art Center $646.07, Swimming
Pool Fund $1,155.45, Golf Course Fund $56.,024.88, Recreation Center Fund
$7,286.73, Gun Range Fund $237.72, Edinborough Park $8,391.72, Utility
Fund $34,359.44, Liquor Dispensary Fund $203,061.41, Construction Fund
$34,760.32, Total $652,170.73 ,
SCHEDULE OF UPCOMING MEETINGS /EVENTS
Tues Aug 22 Annual Braemar Inspection Tour Braemar Golf Course
Tues Sept 5 Regular. Council Meeting
Sat Sept 16 Council Study Session
Mon Sept 18 Regular Council Meeting
Mon Oct 2 Regular Council Meeting
Mon Oct 16 Regular Council Meeting
7:00 p.m. Council Room
8:00 a.m. Braemar Clubhouse
7:00 p.m. Council Room
7:00 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
JULY 10, 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) Conveyance of Phase III - Centennial Lakes Condominiums. Action was taken by
the HRA and Council as recorded.
ROLLCALL Answering rollcall were Commissioners /Members Kelly, Paulus, Rice, Smith
and Richards.
MINUTES of the Joint HRA /Council Meeting of June 19, 1989 were approved as
submitted by motion of Commissioner/Member Smith, seconded by Commissioner/Member
Paulus.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
EDINA HOMESTEAD DEVELOPMENT - RPI SERVICES Motion was made by Commissioner/Member
Rice and was seconded by Commissioner/Member Smith to continue the public hearing
on final rezoning, final plat and tag increment financing assistance for Edina
Homestead Development to the meeting of August 7, 1989 as requested by the
proponents.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
CONVEYANCE OF PHASE III - CENTENNIAL LAKES CONDOMINIUMS AUTHORIZED Executive
Director Gordon Hughes stated that the condominium developer for Centennial Lakes,
Laukka Development, is requesting conveyance of the Phase III condominiums site
for development. The Phase III condominium building is proposed to be somewhat
different than Phases I and II. Phase III will contain 42 condominium units
rather than 46 units as was the case with Phases I and II. Also, an elevator will
be included that will serve 26 of the 42 units. This will be the first
condominium building served by an elevator in Centennial Lakes or Edinborough.
Director Hughes said that the proposal for Phase III 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 III unit will be
approximately $98,800, compared to $90,100 for the Phase II condominium. Due to
this increase, fewer units will be affordable to moderate income purchasers.
Based on the current policy of limiting second mortgages to units selling for
$90,000 or less, 11 units in Phase III will qualify for second mortgage
assistance, while 34 units'in Phase II qualified for such assistance. Under the
developer's proposal, second mortgage funds that would normally be allocated to
Phase III will instead be allocated to other buildings in the project to assist
moderate income purchasers.
The East Edina Housing Foundation has reviewed the proposal for Phase III and has
consented to the conveyance. They felt that provision of an elevator would
provide a desirable housing opportunity for a different segment of condominium
purchasers.
Director Hughes stated that Larry Laukka, developer, would present preliminary
plans for Phase IV. The unit plans for Phase IV would be reconfigured to provide
substantially larger units and would be sold to more affluent purchasers. It is
anticipated that none of the units in Phase IV would be sold with second mortgage
assistance. In that this proposal for Phase IV departs from the original concept
of providing homeownership opportunities to moderate income people, direction is
being sought 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 developer.
Director Hughes concluded with the recommendation that the HRA authorize
conveyance of Phase III and offer comments and direction for Phase IV.
Commissioner Rice asked if it is possible that there would not be a demand for the
second mortgage assistance in this and future phases of the project. Director
Hughes explained that, by the terms of the agreement with Laukka Development, if
the money that the HRA is putting into the project ultimately is not reflected in
second mortgages the developer would be obliged to pay the HRA the difference in
cash.
Mayor Richards said his concern would be that we not preclude someone from this
market by reducing the number of units affordable to moderate income people.
Larry Laukka, developer, pointed out that in the Edinborough project 80% of the
units were purchased by individuals who met the criteria for the second mortgage
assistance. In the Centennial Lakes project they are now addressing a broader
market that would respond to the people who looked at Edinborough and were not
satisfied. This included elderly from the area who could not live in Edinborough
because of no elevator. During pre - selling of units in the first two buildings
they kept track of those people and had some 165 -170 names listed when they worked
on the preliminary designs for the Phase III building to include an elevator. He
concluded that there is a market to serve there and that, while there are only 11
units in Phase II that will qualify for second mortgages, he felt they would use
the second mortgage money in subsequent phases of the development.
Commissioner Smith introduced the following resolution and moved its adoption:
RESOLUTION RATIFYING AND AUTHORIZING THE
EXECUTION AND DELIVERY OF VARIOUS DOCUMENTS
BE IT RESOLVED by the Board of Commissioners of the Housing and Redevelopment
Authority 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 there (as so amended, the "Redevelopment Plan "). Acting
pursuant to the Redevelopment Plan, the HRA has acquired certain land in the area
included in the Redevelopment Plan and it has been 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 HRA 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
executed and delivered the Agreement dated on or as of March 14, 1988.
Subsequently, by resolution dated September 12, 1988, 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 BRA 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 HRA 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 III of the Condominium Development be commenced 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 from 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 accomplish the conveyance of the Phase III
Condominium Property pursuant to the Amended Agreement with such changes and
modifications as may be approved by the Executive Director and Attorney for the
BRA. The execution of such instruments and agreements by any two officers of the
BRA shall be conclusive evidence of the approval of such documents by the BRA in
accordance with this Resolution.
Motion for adoption of the resolution was seconded by Commissioner Paulus.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
Preliminary Plans - Phase IV - Mr. Laukka explained that a number of requests have
been made for a condominium building in which the units would be larger, e.g.
approximately 1,500 square feet. In response, they worked on a conceptual design
within the existing footprint of the building and without materially changing the
appearance that would provide 30 units, all of which would be served by an
elevator. After pricing that out, it was determined that the building could be
done at approximately $160- 170,000 per dwelling unit.
Mr. Laukka said they had some concern for the future with the change in the tax
laws, tax increment, etc. They felt that if there is a way to begin to put money
back into the capital pool it would be a wise idea and that the proposed building
might do that. It is estimated that they will be able to keep about $600,000 for
the building in the capital pool if they take the opportunity to sell 30
semi - luxury condominium units. He said this design concept is now on the drawing
board and that they are ready to proceed but cannot do that without the
acquiescence of the HRA. Basically, it is a business decision - does it make
sense to introduce a third market to that development.
Considerable discussion on the concept for the Phase IV condominium building as
proposed was held which included: 1) possible negatives from a public viewpoint,
2) monthly assessment for unit owners, 3) effect on market value /real estate taxes
on other Centennial Lakes units or Edinborough, 4) effect on resale value of units
in Edinborough /Centennial Lakes, 5) market for units priced-at $170,000,
considering the mix in the development, and 6) creating a market rate "ghetto"
within the development. Following discussion, the Commissioners individually said
they concurred conceptually with the proposal for the Phase IV condominium
building as presented by Mr. Laukka.
Notion was made by Commissioner Smith and was seconded by Commissioner Paulus for
adjournment of the BRA. Motion carried unanimously.
Executive Director
City Clerk
91N Ar
° 01, REQUEST FOR PURCHASE
TO: HRA
FROM: GORDON HUGHES
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR - PURCHASE IN EXCESS OF $5000
DATE: AUGUST 21, 1989 AGENDA ITEM HRA II.A
ITEM DESCRIPTION: Landscaping
RECOMMENDED QUOTE OR BID:
LAKELAND NURSERY - $155,932.05
GENERAL INFORMATION:
Amount of Quote or Bid I
1.
Company
2.
1. MCGRAW LANDSCAPING
3.
2. LAKELAND NURSERY
4.
3. MINNESOTA VALLEY
5.
4. NATURAL GREEN.
5.
RECOMMENDED QUOTE OR BID:
LAKELAND NURSERY - $155,932.05
GENERAL INFORMATION:
Amount of Quote or Bid I
1.
$150,686.00
2.
155,932.05
3.
158,756.50
4.
199,865.00
5.
These bids are for the Centennial Lakes Condominiums landscaping.
McGraw Landscaping, the apparent low bidder, did not conform to the
specifications.in that he could not provide a performance bond.
Therefore, staff recommends award to the second bidder, Lakeland
Nursery.
The Recommended bid is
within budget not
Department
Kenneth Rosland, City
i
Vaer nce Director
REQUEST FOR PURCHASE
TO: HRA
FROM: GORDON HUGHES
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR.PURCHASE IN EXCESS OF $5.000
AUGUST 21, 1989
DATE: AGENDA ITEM HRA II. B
ITEM DESCRIPTION: Outdoor Lighting
and Electrical,. Work• -
Company
Amount of Quote or Bid
1.
LAKEL AND NURSERY
1.
$ 52,590
2.
ELECTRIC SERVICE COMPANY
2,
59,460
3.
MASTER ELECTRIC COMPANY
3,
58,914
4.
4.
5.
5.
RECOMMENDED QUOTE OR BID:
LAKELAND NURSERY - $52,590
GENERAL INFORMATION:
The subject bids are for the outdoor lighting and other.
electrical work associated with Centennial Lakes Condominiums.
The Recommended bid is vy
within budget not witW budge
Kenneth Rosland, City
Director
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
JUNE 5, 1989
ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice and Richards.
CONSENT AGENDA ITEMS ADOPTED Motion was made by Member Kelly and was seconded by
Member Rice to approve and adopt the consent agenda items as presented.
Rollcall:
Ayes: Kelly, Paulus, Rice, Richards
Motion carried.
*MINUTES OF THE REGULAR MEETINGS OF MARCH 6 AND 20. APRIL 3 AND 17. 1989 APPROVED
Motion was made by Member Kelly and was seconded by Member Rice to approve the
Council Minutes-of the Regular Meetings of March 6 and 20, April 3 and 17, 1989.
Motion carried on rollcall vote, four ayes.
*HEARING DATE SET FOR PLANNING MATTER Motion was made by Member Kelly and was
seconded by Member Rice setting June 19, 1989 as hearing date for the following
Planning matter:
1) Final Rezoning PRD -4, Planned Residence District to PSR -4, Senior Citizen
District and Final Plat Approval for RPI Services, Inc., Outlot A, Ebenezer
Society 1st Addition.
Motion carried on rollcall vote, four ayes.
*LOT DIVISION APPROVED FOR CENTENNIAL LAKES - PHASE II Motion was made by Member
Kelly and was seconded by Member Rice for adoption of the following resolution:
RESOLUTION
WHEREAS, the following described property is at present a single tract of land:
All of Lot 1, Block 2, SOUTH EDINA DEVELOPMENT ADDITION, except that part
described as follows:
Phase I - Centennial Lakes
Beginning at the southeast corner of said Lot 1; thence on a assumed
bearing of North 00 degrees 14 minutes 09 seconds West, along the easterly
line of said Lot 1 for 100.00 feet; thence North 18 degrees 11 minutes 57
seconds East, along said easterly line for 47.23 feet; thence South 89
degrees 45 minutes 51 seconds West for 148.64 feet; thence North 45 degrees
14 minutes 09 seconds West for 35.67 feet; thence North 00 degrees 14
minutes 09 seconds West for 37.79 feet; thence South 89 degrees 45 minutes
51 seconds West for 143.93 feet to the westerly line of said Lot 1; thence
South 00 degrees 14 minutes 09 seconds East, along said westerly line for
146.64 feet; thence South 35 degrees 08 minutes 34 seconds East for 154.42
feet to the southerly line of said Lot 1; thence North 56 degrees 15
minutes 46 seconds East, along said southerly line for 5.00 feet; thence
easterly for 222.69 feet along said southerly line on a tangential curve
concave to the south, radius 377.50 feet and central angle 33 degrees 47
minutes 55 seconds, to the point of beginning; and
WHEREAS, the owners have requested the subdivision of said tract into separate
parcels (herein called "Parcels ") described as follows:
All that part of. Lot 1, Block 2, SOUTH EDINA DEVELOPMENT ADDITION, according
to the recorded plat thereof, Hennepin County, Minnesota, described as
follows:
Phase II - Centennial Lakes
Commencing at the southeast corner of said LOT 1; thence on an assumed
bearing of North 00 degrees 14 minutes 09 seconds West, along the
easterly line of said LOT 1 for 100.00 feet; thence North 18 degrees 11
minutes 57 seconds East, along said easterly line for 47.23 feet to the
actual point of beginning; thence South 89 degrees 45 minutes 51
seconds West for 148.64 feet; thence North 45 degrees 14 minutes 09
seconds West for 35.67 feet; thence North 00 degrees 14 minutes 09
seconds West for 187.78 feet; thence North 89 degrees 45 minutes 51
seconds East for 25.93 feet; thence North 00 degrees 14 minutes 09
seconds West for 77.00 feet; thence North 89 degrees 45 minutes 51
seconds East for 153.00 feet to said easterly line of LOT 1; thence
South 00 degrees 14 minutes 09 seconds East, along said easterly line
for 274.80 feet; thence South 18 degrees 11 minutes 57 seconds West,
along said easterly line for 16.02 feet to the point of beginning, and
All of Lot 1, Block 2, SOUTH EDINA DEVELOPMENT ADDITION, except those parts
described above as Phase I and Phase II.
WHEREAS, it has been determined that compliance with the Subdivision and Zoning
Regulations of the City of Edina will create an unnecessary hardship and said
Parcels as separate tracts of land do not interfere with the purposes of the
Subdivision and Zoning Regulations as contained in the City of Edina Ordinance
Nos. 801 and 825;
NOW, THEREFORE,'it is hereby resolved by the City Council of the City of Edina
that the conveyance and ownership of said Parcels as separate tracts of land is
hereby approved and the requirements and provisions of Ordinance No. 801 and
Ordinance No. 825 are hereby waived to allow said division and conveyance thereof
as separate tracts of land but are not waived for any other purpose or as to any
other provision thereof, and subject, however, to the provision that no further
subdivision be made of said Parcels unless made in compliance with the pertinent
ordinances of the City of Edina or with the prior approval of this Council as may
be provided for by those ordinances.
Resolution adopted on rollcall vote, four ayes.
FINAL PLAT APPROVED FOR IRWIN ADDITION Planner Craig Larsen presented the request
for final plat approval for Irwin Addition located on the east side of Valley View
between Moccasin Valley Road and Bror Road. He recalled that the Council had
granted preliminary plat approval on December 5, 1988, just prior to the
moratorium on single family subdivision going into effect. The proponent has
returned with the final plat and staff would recommend final approval based on a
land value of $60,000 for subdivision dedication purposes.
No objection being heard, Member Rice introduced the following resolution and
moved adoption, subject to a subdivision dedication fee of $4,800:
RESOLUTION GRANTING FINAL APPROVAL
FOR IRWIN ADDITION
BE -IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled "IRWIN ADDITION ", platted by Wally Irwin Construction, Inc.,
a Minnesota corporation, and presented at the regular meeting of the City Council
of June 5, 1989, be and is hereby granted final plat approval.
Motion for adoption of the resolution was seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Paulus, Rice, Richards
Resolution adopted.
FINAL DEVELOPMENT PLAN FOR SUPERAMERICA APPROVED Planner Larsen recalled that at
its meeting of May 15, 1989 the Council had continued the public hearings on the
Final Development Plan for SuperAmerica and the vacation of the service road and
had asked the Community Development and Planning Commission to review the modified
site plan which had been presented to the Council.
The Planning Commission reconsidered the revised proposal at its May 31, 1989
meeting and recommended approval. The Commission also revisited the traffic
issues and the history of the authorization of the Link Road project by the
Council and the HRA. Planner Larsen said the following staff recommendations were
endorsed by the Planning Commission:
1) Dedication of Link Road right of way by SuperAmerica.
2) Vacation of Vernon Avenue right of way by City.
3) Acceptable landscaping and grading plans.
Engineer Hoffman referred to the Grandview Area Traffic Study prepared by BRW in
April 1984 and revised in 1987 concerning Issue Area #1 (Vernon Avenue, Eden
Avenue, Link Road). The area was studied at that time with respect to accidents,
current traffic volumes and projected volumes. In 1987 the Study was revised to
factor in the potential redevelopment of the Lewis Engineering area and the
conclusion was to go forward with Issue Area #1. This proposed eliminating the
existing intersection of Vernon Avenue,and Eden Avenue providing access via Link
Road which would be rebuilt with a traffic light. It also would accommodate
traffic from the Vernon Terrace development and would address concerns of the
Sherwood Road residents. Creation of this new intersection along Vernon Avenue
was also very important to Hennepin County.
Engineer Hoffman said after careful review of the plan staff feels it is the best
design for the intersection that can be made. The SuperAmerica development plan
takes care of the right of way that is needed to build the roadway properly and
eliminates the frontage road that was a problem. He said a key element is that
there are no traffic lights on Vernon Avenue today except for the signal at
Vernon /Interlachen Boulevard. From reviewing the facts with Hennepin County it
was believed that they would allow one more signalized intersection along the
corridor. With this project a deceleration lane would be constructed eastbound
along Vernon Avenue to provide for exits into Amoco, SuperAmerica and Jerry's.
Additionally, pedestrians using the sidewalk on the north side of Vernon Avenue
can cross safely at the signal. Engineer Hoffman explained that the traffic
signal at the Link Road/Vernon Avenue intersection will remain green for Vernon
Avenue vehicles until vehicle stacking occurs on Link Road or on the Vernon
Terrace exit.
Member Kelly asked Engineer Hoffman about his comment in the Planning Commission
minutes regarding a traffic signal at the main entrance to Jerry's. Engineer
Hoffman explained that the only other possible place staff would like to see a
traffic signal eventually is at that location. Hennepin County's position is that
it is not warranted. However, over a period of time with a heavier volume of
traffic on Vernon Avenue the issue may be forced at some time in the future.
Member Kelly said her concern was for traffic backup and additional traffic. from
future redevelopment of the Lewis Engineering site.
With regard to the proposed vacation of the frontage road, Member Rice questioned
why it is recommended the City waive the $3,000.00 pay back by SuperAmerica.
Planner Larsen said that the City is getting the road wanted, the rebuild of the
site will be good for the City, and the closing off of Eden at Vernon will address
the concerns of the Sherwood Road neighbors. He said that this works as a package
and would not work individually. Engineer Hoffman said in this scenario we would
be exchanging land areas with SuperAmerica.
Mayor Richards called for comment from the public. Hearing none, Member Paulus
introduced the following resolution and moved adoption, subject to 1) Dedication
of Link Road right of way, 2) Vacation of Vernon Avenue right of way, and 3)
Acceptable landscaping and grading plans:
RESOLUTION APPROVING FINAL DEVELOPMENT
PLAN FOR SUPERAMERICA
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the Final
Development Plan for SuperAmerica, 5025 Vernon Avenue, presented at the regular
meeting of the City Council of June 5, 1989, be and is hereby approved.
Motion for adoption of the resolution was seconded by Member Rice.
Rollcall:
Ayes: Paulus, Rice, Richards
Nays: Kelly
Resolution adopted.
PORTION OF FRONTAGE ROAD ADJACENT TO SUPERAMERICA ON VERNON AVENUE VACATED:
RE- PAYMENT WAIVED Affidavits of Notice were presented, approved and ordered
placed on file. Engineer Hoffman presented the request for vacation of a portion
of the frontage road adjacent to SuperAmerica on Vernon Avenue. He explained that
this is part of the proposal for the Link Road/Vernon Avenue project approved
earlier by the Council. The project requires additional right of way on the Link
Road side of SuperAmerica to properly reconstruct the Eden - Link to Vernon
section of the roadway. The proposal is to vacate the necessary area on the
frontage road to accomplish the project and receive from SuperAmerica the
necessary right of way in exchange.
Staff would recommend vacation of the frontage road area subject to right of way
being granted by SuperAmerica on the west side of their site, with.waiver of the
$3,000.00 repayment requirement.
No public comment being heard, Member Paulus introduced the following resolution
and moved adoption, subject to necessary right of way being granted by
SuperAmerica:
RESOLUTION VACATING
EASEMENT FOR STREET PURPOSES
WHEREAS, a resolution of the City Council, adopted the 1st day of May, 1989, fixed
a date for a public hearing on a proposed vacation of easement for street
purposes; and
WHEREAS, two weeks' published and posted notice of said hearing was given and the
hearing was held on the 5th day of June, 1989, at which time all persons desiring
to be heard were given an opportunity to be heard thereon; and
WHEREAS, the Council deems it to be in the best interest of the City and of the
public that said easement vacation be made; and
WHEREAS, the Council has considered.the extent to which the vacation affects
existing easements within the area of the vacation and the extent to which the
vacation affects the authority of any person, corporation, or municipality owning
or controlling electric, telephone or cable television poles and lines, gas and
sewer lines, or water pipes, mains, and hydrants on or under the area of the
proposed vacation, to continue maintaining the same, or to enter upon such
easement area or portion thereof vacated to maintain, repair, replace, remove, or
otherwise attend thereto;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin
County, Minnesota, that the following described street right of way is hereby
vacated:
All that part of Lot 2, Block 1, Enroth's First Addition, described as
follows:
Beginning at a point on the Westerly line of said Lot 2 with an
assumed bearing of North 18 degrees 27 minutes 00 Seconds East distance
67.91 feet Northeasterly from the most Westerly corner of said Lot 2,
as measured along said Westerly line; thence South 52 degrees 13 minutes
00 seconds East 42.39 feet; thence North 18 degrees 27 minutes 00 seconds
East 100.83 feet to the North line of said Lot 2; thence North 78 degrees
16 minutes 05 seconds West 40.28 feet to the Northwesterly corner of said
Lot 2; thence South 18 degrees 27 minutes 00 seconds West along the
Westerly line of said Lot 2 82.08 feet to the point of beginning.
The City Clerk is hereby authorized and directed to cause a notice of completion
of proceedings to be prepared, entered in the transfer record of the County
Auditor, and filed with the County Recorder, in accordance with Minnesota
Statutes, Section 412.851.
Motion for adoption of the resolution was seconded by Mayor Richards.
Rollcall:
Ayes: Kelly, Paulus, Richards
Nays: Rice
Resolution adopted.
Member Paulus introduced the following resolution and moved adoption:
RESOLUTION WAIVING REPAYMENT
WHEREAS, a Grant of Easement was executed on April 2, 1968 between Superamerica
Stations, Inc., ( "Superamerica ") and the Village of Edina (the "City ") and was
recorded with Hennepin County as Document No. 3710187, and
WHEREAS, said document conveyed to the City an easement for public road and
utility purposes over and upon the tract of land described therein, and
WHEREAS, said document provided that, in the event the easement described therein
is vacated by the City, the sum of $3,000.00 shall be paid by Superamerica to the
City;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Minnesota
that it hereby waives the repayment provision contained in said document.
Motion for adoption of the resolution was seconded by Mayor Richards.
Rollcall:
Ayes: Kelly, Paulus, Richards
Nays: Rice
Resolution adopted.
*BID AWARDED FOR TRAFFIC PAINT STRIPER TRUCK Motion was made by Member Kelly and
was seconded by Member Rice for award of bid for a traffic paint striper truck to
recommended low bidder, Linear Dynamics, Inc., at $66,450.00.
Motion carried on rollcall vote, four ayes. _,,
*BID AWARDED FOR 1990 4 -DOOR SEDAN (FIRE ADMINISTRATION) Motion was made by
Member Kelly and was seconded by Member Rice for award of bid for a 1990 4 -door
sedan for Fire Administration to recommended low bidder, Polar Chevrolet, at
$10,689.00.
Motion carried on rollcall vote, four ayes.
EDINA ART CENTER EXPANSION APPROVED Parks and Recreation Director Kojetin�
stated that during the past two years a special committee of the Art Center Board
has been studying the expansion of the Edina Art Center. The number of students
in classes has expanded by almost 50% within a two year period. There were also
problems with parking and the heating system. At the April Board meeting a
recommendation was made to proceed with the expansion for the construction of two
new classrooms and a reorganization of the office and gallery area. He presented
the components of the proposed expansion as follows and explained the need for
each:
Two classrooms - 1800 square feet
Convert old garage classroom into the service and office area with expansion
into the gift shop
Add new front vestibule
Partition old office area for one master office for the Director
Replace original boiler with efficiency boiler including ventilation and
air conditioning into all areas
Expand parking area around building from the present 15 spaces to 35 spaces.
Director Kojetin then referred to the Art Center Fund's balance sheet, noting that
the facility is totally paid for at this time and no moneys are due to other
funds. The cost for the expansion project is estimated at follows: Building
Expansion $150,000, Architectural Cost $15,000, Furnishings $20,000, Site work and
parking lot $15,000 for a total of $200,000. Funding is proposed as follows:
Developers' fund $100,000, Donations $50,000 and Park Capital $50,000. Revenue
from donations is projected at $30,000 annually. Under the funding plan, $10,000
from donations would be repaid each year to the developers' fund. Funding would
also include using future capital funds under the City's long range plan which is
budgeted for the years 1991 -93 at $53,000.
Director Kojetin advised that the Art Center Board Chair and the expansion
committee presented the expansion proposal to the Park Board at their May meeting.
The Park Board recommended proceeding with the expansion project, with funding as
proposed.
Art Dickey, architect for the project, presented graphics showing the proposed
expansion for the two levels of the building. He pointed out the existing areas
that would be remodeled and the classroom areas that would be added. Director
Kojetin explained the expansion of the parking area that would provide for 35
spaces.
James Van Valkenburg, Chair of Edina Art Center Advisory Board, spoke to the need
for the proposed expansion and additional parking. He noted that over the years
approximately $89,600 has been donated to the Center and it is the intent of the
Board to continue to solicit donations. He said that what they are asking is the
authority to use some of the developers' fund for the construction of the project,
with repayment of $100,000 over the next years.
Bob Christianson, Chair of Edina Park Board, said that the Park Board felt the Art
Center Board made a compelling case for the proposed expansion and improvements.
They felt that would be an appropriate use of the developers' fund to faciliate
this construction and improvement in one project rather than spacing it over a
period of time, with the payback provisions that have been outlined. Also
significant was the fact the participants and users would have a continuing
investment in the project through future donations and fund raising activities.
Mr. Christianson said that the key issue was the use of the developers' fund. The
charge to the Park Board is to provide recreation for all citizens. Art Center
activities are increasingly popular.and useful for those who are not able to
participate in active sports. The Park Board felt it was important to facilitate
that use and growth.
Member Rice commented that the growth in number of students has been almost
astronomical. He asked why this has occurred and if it will level off. Director
Kojetin said that the Art Center Director has done a good job over the last few
years and has tried new approaches, e.g. expanded hours, new programs, etc•.
Member Paulus asked if the neighborhood is accepting of the proposed expansion.
Director Kojetin said that at the time the facility was originally acquired the
neighbors to the west were concerned about parking on West Shore Drive. At that
time they were told that parking would not be expanded in that direction. In
addition, the City has added conifers along the west side to screen the Art Center
traffic.
Mayor Richards complimented the Art Center personnel in making it a profitable
venture. As indicated by the Park Board Chair, the case has been made for the
proposed expansion. He said he disagreed with the Park Board concerning the use
of the developers' fund. He said the purpose of the fund was to buy into the park
system and that it was to be used for development and maintenance of general park
properties. Mayor Richards said he did not feel it should be used,for a
specialized purpose. He added that he would be willing to support lending money
out of the fund but did not support a 50% subsidy for the Art Center. Other
financing alternatives for the project should be discussed. He said he would
support the project but not the method of funding as presented.
Member Kelly said she disagreed with the Mayor's position. She said the expansion
included accommodating handicapped access and improving the ventilation system
which is substandard; that would justify use of the developers' fund. The arts
community is different because it is not conducive to a "pay for itself" facility.
Member Kelly said that the Edina Art Center has been doing a fine job, that it is
an assess to the community and is well known throughout the metropolitan area and
E
is something that the City can be proud of. She said she would support use of the
developer's fund for this project as recommended by the Park Board.
Member Kelly made a motion to approve the Edina Art Center expansion project as
presented with funding of $200,000 from the developers' fund for the project, with
repayments to the developers' fund of $50,000 from Art Center donations within
five years, and $50,000 from Park Capital between 1991 -93. Motion was seconded by
Member Paulus.
Ayes: Kelly, Paulus, Rice
Nays:. Richards
Motion carried.
REPORT GIVEN ON STOREFRONT/YOUTH ACTION Mary Ellen Harris, Executive Director,
presented a report on Storefront/Youth Action (SYA) as had been requested,
summarized as follows.
SYA is a nonprofit agency governed by a Board of Directors under which the
Executive Director and Administrative and Development Directors function. The
line programs are: 1) Victim Counseling Programs, 2) Youth Counseling Program, 3)
Project Charlie, and 4) Delta Place.
Delta Place - A day treatment program for emotionally disturbed children located
in the Hopkins Eisenhower Community Center. Can accommodate 20 children who
attend school there who are unable to function in a standard school setting. The
program is funded'by Hennepin County.
Project Charlie - A drug abuse prevention program for K -6 grade children with a
curriculum divided into four units: self- awareness, relationships, decidion- making
and chemical use in society.
Victim Counseling Programs - Adolescent Victim Counseling Program provides therapy
to adolescents who have been physically and /or sexually abused. Adolescent
Sexuality Program is intensive outpatient treatment for adolescent males who have
been victims and are now victimizing others (non violent offenses). Eating
Disorders Program. Programs are funded by United Way and Hennepin County.
Youth Counseling Program - Consists of counseling and education, property
offender program (children referred by Police Department for shoplifting,
vandalism, etc.), and chemical counseling program - early intervention
referral /assessment /advocancy and referral.
Ms. Harris explained how the Youth Counseling Program works in Edina. The first
time contact is made is in the schools. School staff have all reported very
positive relationships with SYA. There are five fulltime positions in the schools
who run groups for kids, e.g. chemical awareness coordinator in the High School,
one social worker in each Junior High and a half -time social worker in each grade
school. In the Junior High every child who is identified as a high risk youngster
will be referred into a group for a six -week period. Last year they worked with
413 kids from Edina, of those 236 were under 13 years of age. Cases included
premature sexuality, abortions, pregnancies, suicide attempts and completions,
drug use, alcohol use, etc. There were 123 referrals to the SYA office with
approximately 15 hours of counseling per child.
In conclusion, Ms. Harris said they would be asking for funding from the City of
Edina in the amount of $39,375 which is a 5% increase over last year. SYA will be
moving out of the Edina Community Center because of lack of space and high rent.
It would be less expensive to move out of Edina but because they feel a strong
commitment to the community they will be leasing space at Pentagon Park.
Member Kelly said that she understood the program very well but that her concern
is that the problems are not getting any less - that they are dealing with the
after effect - that it is almost too late by the time children are referred. She
said she would like to see SYA develop expanded opportunities for children that
would reduce the need for peer counseling and /or referral. Somehow, we are not
creating an environment that does not allow these things to happen and as a result
the costs for the programs continue to increase.
Ms. Harris said that it is difficult to see the direct result of education and
early intervention in relationship to the number of .children who do not get into
problems,or the number who get turned around. Hopefully, there will be fewer kids
in trouble. She observed that the schools are extremely happy with their
services. Ms. Harris said there are a lot of reasons why they are seeing kids
with greater stress and more problems, e.g. family breakup, neighborhood breakup,
mass media and its influence on kids, etc. She said that we are not fighting a
losing battle, but that Edina is in there fighting it which should be rewarding to
the community.
In response to Member Rice, Ms. Harris explained that the City pays for the
services of SYA for the children /families that come to their office directly; the
School pays for the group counseling that is conducted by the fulltime workers in
the schools.
Mayor Richards said that the funding request would be considered at the budget
hearings scheduled later in the year. No formal action was taken.
UPDATE GIVEN ON I -494 EIS Engineer Hoffman updated the Council on the status of
the I -494 Environmental Impact Statement (EIS). The Minnesota Department of
Transportation (MNDOT) has contracted with the firm of BRW, Inc. to prepare the
EIS.
The I -494 Project Management Team (PMT) has reviewed the first draft document
which states what will be studied in the EIS. A majority of the information
developed in the I -494 Corridor Study was placed directly into the Scoping
Document. The document presents information on altenatives which could meet the
corridor needs and potential impacts thereof.
Additionally, the length of the corridor being studied is longer than the initial
corridor study included (airport to the intersection of I- 494 /Crosstown Highway).
The added new portion extends from the I- 494 /Crosstown intersection to the
I -394/I -494 interchange. As a result, the costs for the EIS are higher than the
original estimates as agreed upon by the cities involved. After review, it was
suggested that the share for the City of Minnetonka be increased in relation to
that of the other cities. The EIS also required that some new categories be
studied such as historical, and hazardous waste, if found in the corridor
analysis.
Engineer Hoffman advised that the cities will be asked to increase their financial
participation in years 2 and 3 of the agreement. The expected total increase for
Edina has yet to be determined, but is expected to increase approximately $5,000
over the original total commitment of $36,000. When determined, the matter will
be brought back to the Council.
Member Paulus commented that she had asked Engineer Hoffman to prepare the report
when it was evident that the City's financial contribution would be increased so
that this could be taken into account at budget time.
REPORT GIVEN ON VALLEY VIEW ROAD /CROSSTOWN INTERCHANGE Engineer Hoffman recalled
that last fall the Council directed staff to look at Valley View Road from West
69th Street to the Crosstown Highway as it related to: 1) development at
Centennial Lakes, 2) Southdale area, 3) Stormwater ponding, and 4) Long range
transportation planning.
Engineer Hoffman presented graphics showing the existing road configuration and
the proposed reconstruction for the area. He explained the layout design showing
the Valley View roadway moved to the east to permit construction of an earth berm
with trees to provide a barrier between the single family properties and the
commercial area. A new intersection is planned for Valley View Road and West 66th
Street and the stormwater storage area will be increased. Additional auxiliary
lanes from Valley View Road to T.H. 100 are also under consideration.
Engineer Hoffman suggested that the Council may wish to discuss the auxiliary
lanes with William Crawford, District 5 Engineer for MNDOT at the June 17 Council
workshop. No formal action was taken.
CITY -BIDE RECYCLING PROGRAM APPROVED: CONTRACT AUTHORIZED; ORDINANCE NOS. 711 -A6.
715, 1001 -A4 AND 1301 -A4 ADOPTED, SECOND READING WAIVED Manager Rosland recalled
that at its meeting of May 1, 1989 the Council had taken several actions
concerning the City -wide Recycling Program. He presented the following budget
reflecting those actions:
Container Options: A.
B.
C.
1989 RECYCLING BUDGET
Containers with covers, total paid in 1989
Containers only, total paid in 1989
Containers with covers, lump sum of $68,000 in 1989,
balance over 18 months
Containers only, $68,000 lump sum, balance over 18 months
COSTS A. - B. C. D.
Contract for collection of recyclables
curbside, container return to garage
Containers
City operated program, pickup &
recycling center, 12 mos.
Total
INCOME
Sale of City recyclables
Hennepin County:
*Program reimbursement
* *Container reimbursement
Total
NET COST TO CITY
Budgeted for 1989
$152,315 $152,315 $152,315 $152,315
142,800 108,800 92,934 :81,600
70,000 70,000 70,000 70,000
$365,115 $331,115
$ 34,000 $ 34,000
150,652 150,652
68,000 68,000
$252,652 $252,652
$112,463 $ 78,463
$ 74,588 $ 74,588
$315,249
$ 34,000
150,652
68,000
$252,652
$ 62,597
$ 74,588
$303,915
$ 34,000
150,652
68,000
$252,652
$ 51,263
$ 74,588
*Hennepin County will fund 80% of net costs, provided tonnage goals are met
* *Hennepin County will fund containers at $5 per household
Manager Rosland noted the following concerns: 1) that the contractor would
warranty the container, 2) costs related to enforcement of a mandatory recycling
program, 3) adequate market for recyclables, and 4) costs for pickup of
recyclables at garage and 5) type of recycling container. He explained that there
would be an additional cost of $44,000 for pickup of recyclables at the garage.
Manager Rosland recommended that the City purchase a container without cover which
would save approximately $34,000, and purchase the less expensive one at a savings
of approximately $1.00 per container. He also called attention to the sample
recycling program brochure which will be distributed to homeowners.
Mayor Richards observed that there are four issues on which the Council needs to
focus: 1) Recycling contractor, 2) Location for pickup of recyclables, 3) Type of
container, and 4) Voluntary or mandatory recycling program.
Member Paulus made a motion designating BFI Recycling Systems of Minnesota, Inc.
as the contractor to provide for city -wide collection of recyclables. Motion was
seconded by Member Kelly.
Ayes: Kelly, Paulus, Rice, Richards
Motion carried.
Member Paulus made a motion: 1) To reconsider the issue of location for pickup of
recyclables and 2) That the containers containing recyclables for collection be
placed by the garage, visible from the street, and that the empty containers be
returned to garage side. Motion was seconded by Member Kelly.
Ayes: Kelly, Paulus, Rice, Richards
Motion carried.
Member Rice made a motion that the City purchase the Buckhorn recycling container
as recommended by staff. Motion was seconded by Mayor Richards.
Ayes: Rice, Richards
Nays: Kelly, Paulus
Motion failed.
Member Paulus then made a motion that the City purchase the Shamrock recycling
container without cover. Motion was seconded by Member Kelly.
Ayes: Kelly, Paulus,
Nays: Rice, Richards
Motion failed.
Member Paulus made a motion: 1) To reconsider the container issue, and 2) That
the City purchase the Buckhorn recycling container, green in color. Motion was
seconded by Member Rice. Attorney Erickson advised that, because the previous
action taken by the Council was to purchase the Shamrock container with cover, it
was not necessary to take bids as that would be. considered a unique item.
However, the City would be required to take bids for the Shamrock type of
container which would delay delivery somewhat. Following further discussion,
Mayor Richards called the motion.
Ayes: Paulus, Rice, Richards
Nays: Kelly
Motion carried.
Member Rice made a motion that the recycling program for R -1 and R -1 Districts be
mandatory, with enforcement on complaint. Motion was seconded by Member Paulus.
Ayes: Kelly, Paulus, Rice, Richards
Motion carried.
Attorney Erickson explained that the resolution relating to the Agreement for
Recycling Collection as presented provides that the City Attorney and City Manager
may modify the Agreement as they deem appropriate. Based upon the earlier action
and discussion of the Council there will be some changes required, e.g. collection
point, recycling containers. Discussion on the draft agreement followed.
Member Rice introduced the following resolution and moved its adoption:
RESOLUTION RELATING TO THE AGREEMENT FOR RECYCLING
COLLECTION AUTHORIZING THE EXECUTION OF DOCUMENTS
BE IT RESOLVED by the City Council of the City of Edina, Minnesota (the "City "),
as follows:
1. The Edina City Council has previously approved a plan for the collection of
recyclable materials in the City. Pursuant to such approval, the City staff has
prepared an Agreement for Recycling Collection with BFI Recycling Systems of
Minnesota, Inc., a Minnesota corporation (the "Agreement "). A draft of the
Agreement has been prepared and submitted to the City Council and is hereby
directed to be filed with the City Clerk.
2. The form and content of the Agreement is hereby approved subject to such
modifications as are deemed appropriate and approved by the City Attorney and the
City Manager. The Mayor and City Manager are directed to execute the Agreement,
with such modifications as are deemed appropriate and approved by the City
Attorney and City Manager, which approval shall be conclusively evidenced by the
execution of the Agreement by the Mayor and City Manager. The Mayor and City
Manager are also authorized and directed to execute such other instruments as may
be required to give effect to the transactions comtemplated by such Agreement.
Motion for adoption of the resolution was seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Paulus, Rice, Richards
Resolution adopted.
Member Paulus introduced Ordinance No. 711 -A6 and moved its adoption, with waiver
of Second Reading as follows:
ORDINANCE NO. 711 -A6
AN ORDINANCE AMENDING ORDINANCE
NO. 711 TO PROVIDE FOR COLLECTION OF
RECYCLABLES AND ESTABLISHING A PENALTY
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Ordinance No. 711 is hereby amended by renumbering Sec. 14 to Sec. 15,
and by adding a new Section 14 as follows:
"Section 14. Collection of Recyclables: Districts. The City Council, by
resolution, may establish the entire City as a district for the collection of
recyclables as defined in Ordinance No. 715, or may establish more than one such
district within the City. The City Council also, by resolution, may designate one
or more collectors in each such district for collection of recyclables in that
district on terms and conditions to be. agreed upon by each such collector and to
be approved by the City by resolution of the City Council."
Sec. 2. Sec. 15 of Ordinance No. 711 is hereby amended to read as follows:
"Section 15. Penalty. Any person violating this ordinance shall be guilty
of a misdemeanor and subject to a fine and penalty as set out in Ordinance No. 175
of the City, as from time to time amended."
Sec. 3. This ordinance shall be in full force and effect upon its passage and
publication.
First Reading: June 5, 1989
Second Reading: Waived r
I;Vy4*46
Mayor
City Clerk
Motion for adoption of the ordinance was seconded by Member Rice.
Rollcall:
Ayes: Kelly, Paulus, Rice, Richards
Ordinance adopted.
Member Paulus introduced Ordinance No. 715 and moved its adoption, with waiver of
Second Reading as follows:
ORDINANCE NO. 715
AN ORDINANCE PROVIDING FOR MANDATORY
SEPARATION OF RECYCLABLES FROM CERTAIN
PREMISES AND IMPOSING A PENALTY
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Purpose. The purpose of this ordinance is to require mandatory
separation of recyclables to aid and promote collection thereof and disposal by
means other than deposit in a sanitary landfill or by burning.
Sec. 2. Definitions. Whenever used in this ordinance, the following words, terms
and phrases and their derivations, shall have the following meanings:
"City" means the City of Edina.
"County" means Hennepin County, Minnesota.
"Dwellings" means those dwellings described at (i) and (ii) of the definition
of Premises in this ordinance.
"Person" means any natural person, and any association, organization,
partnership, corporation or other legal entity.
"Premises" means (i) all single family dwellings now or hereafter located in
the Single Dwelling Unit District (R -1) as determined by the Zoning Ordinance
(Ordinance No. 815) of the City, (ii) all double dwellings now or hereafter
located in the Double Dwelling Unit District (R -2) as determined by said
Zoning Ordinance, (iii) all buildings or parts of buildings now or hereafter
owned by or leased to the City and located in the City, except, however, park
shelter or park toilet buildings, and (iv) all buildings or parts of
buildings now or hereafter owned by or leased to the School District and
located in the City.
"Recyclables" means newsprint, corrugated paper, glass containers, aluminum
foil and cans, tin cans, steel cans and bi -metal cans, reasonably free of
food, dirt and other contaminants. Also included as a recyclable is any
other material that the City may hereafter be required to collect as a
recyclable by the County of Hennepin or its Department of Environment and
Energy. For purposes of this ordinance, recylables shall not be refuse,
rubbish or waste matter as defined in Ordinance No. 711 of the City.
"Resident" means every person who is an owner or occupant of a dwelling, the
City as to the buildings or parts thereof described at (iii) of the
definition of Premises in this ordinance, and the School District as to
buildings or parts thereof described at (iv) of the definition of Premises in
this ordinance.
"School District" means Independent School District No. 273.
Se::. 3. 'Separation and Storage of Recyclables.
(a) Every resident of every premises shall separate the recyclables from their
respective premises from all other refuse, garbage, rubbish and waste matter as
defined in Ordinance No. 711, and shall store the recyclables separately in (b)
Containers for storage of recyclables shall be kept in the same location as is
designated by Ordinance No. 711 for refuse containers, however, residents of
dwellings, not earlier than twelve (12) hours prior to the day for scheduled
collection of recyclables from their respective dwellings, shall place the
recyclables and the containers for recyclables at a place adjacent to the dwelling
or garage accessory thereto and visible from the street in front of the dwelling,
or from the alley by the dwelling.if that dwelling has refuse collection service
at the alley. After the scheduled collection, the containers for recyclables and
any recyclables not collected shall be returned by the resident of the dwelling to
the same location as containers for refuse are kept as designated by Ordinance No.
711.
Sec. 4. Collection of Recyclables.
(a) Collection of recyclables from premises shall be by a hauler selected and
paid by a resident of such premises but which hauler is then duly licensed by the
City under Ordinance No. 1301 of the City and other then applicable ordinances of
the City or County. Also such collection shall be done in compliance with all
other applicable ordinances of the City now or hereafter in effect.
(b) The foregoing provisions of paragraph (a) of this Section notwithstanding,
the City, at any time, and from time to time, may contract with a hauler for
collection of recyclables from some or all premises, and if the City so contracts,
the recyclables shall be collected from the premises covered by such contract by
the collector under contract with the City and on terms and conditions set out in
such contract.
(c) Neither the foregoing provisions of (a) or (b) of this Section or any other
provisions of this ordinance shall prevent any resident from disposing of that
resident's recyclables without the use of a paid hauler or the City collector, but
the provisions of Section 5 of this ordinance shall be complied with by such
resident.
Sec. 5. Disposal of Recyclables. Recyclables collected from premises shall not,
in any event, (i) be deposited in any landfill, (ii) be burned in any incinerator,
or (iii) be deposited.or distributed in any way or manner which is contrary to
then applicable law, statute, ordinance, rule or regulation. Provided, however,
that the restrictions at (i) and (ii) above shall not apply to any recyclables
which are deposited in a landfill or burned pursuant to specific prior written
approval granted by the County and consented to, in writing, by the City.
Residents shall take such action as is reasonable under the circumstances to
determine that recyclables are not disposed of contrary to the provisions of this
paragraph.
Sec. 6. Reports to City. As and when requested by the City from time to time,
the City and School District shall require the haulers of their respective
recyclables, who are not under contract with the City, to keep complete and
accurate records of the total tons of recycylables collected each month from their
respective premises, together with the actual weight or percentage of the total
that each recyclable material represents, and the markets used for the sale of,
and primary purchasers of, such recyclables. Such records shall.be sent to the
City, when requested by the City. The City and School District also shall prepare
or require their haulers, who are not under contract with the City, to prepare,
and submit to the City, at the request of the City, such other reports, data and
information relative to the separation, collection and disposal of recyclables as
may be required by any statute, law, ordinance, rule or regulation now or
hereafter applicable, or which may now or hereafter be requested of the City by
the County. All such records, reports, data and information, once received by,the
City, shall become the property of the City to be used as it shall determine
without obligation to any person.
Sec. 7. Severability. If any part or. provision of this Ordinance or the
application thereof to any person, entity or circumstances shall be adjudged
unconstitutional or invalid by any court of competent jurisdiction, such judgement
shall be confined in its operation to the part, provision or application'which is
directly involved in the controversy in which such judgement shall have been
rendered, and shall not affect or impair the validity of the remainder of this
Ordinance or the application thereof to other persons, entities or circumstances.
Sec. 8. Penalty. Any person violating this ordinance shall be guilty of a petty
misdemeanor, for which the maximum fine shall be $50.00 plus costs of prosecution.
Each day in which a violation occurs constitutes a separate violation.
Sec. 9. Controlling Effect. The provisions of this ordinance shall control over
any contrary or inconsistent provisions in Ordinance No. 711 of the City.
Sec. 10. Effective Date. This ordinance shall be in full force and effect upon
its passage and publication, but not earlier than July 3, 1989.
First Reading: June 5, 1989
Second Reading: Waived
ATTEST:
Mayor
City Clerk
Motion for adoption of the ordinance was seconded by Member Rice.
Rollcall:
Ayes: Kelly, Paulus, Rice, Richards
Ordinance adopted.
Member Paulus introduced Ordinance No. 1001 -A4 and moved its adoption, with waiver
of Second Reading as follows:
ORDINANCE NO. 1001 -A4
AN ORDINANCE AMENDING ORDINANCE NO. 1001
TO MAKE IT A MISDEMEANOR TO SCAVENGE RECYCLABLES
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Ordinance No. 1001 is hereby amended by adding a new Section as
follows:
"Sec. 21. Scavenging of Recyclables.
a. Ownership of recyclables, as defined in Ordinance No. 715 of the City,
shall remain and be vested in the person or persons who or which collected
and stored the recyclables, until collected by a hauler authorized by the
City to collect recyclables and serving such persons or persons, at which
time such ownership shall vest in such hauler.
b. No person shall remove, take or, collect the recyclables owned by any
other person except, however, a hauler authorized by the City to collect
recyclables and serving such owner as above provided in this section.
c. For purposes of this section, person means any natural person, any
association, organization, partnership, corporation or other legal entity."
Sec. 2. This ordinance shall be in full force and effect upon its passage and
publication.
First Reading: June 5, 1989
Second Reading: Waived
ATTEST:
Mayor
City Clerk
Motion for adoption of the ordinance was seconded by Member Rice.
Rollcall:
Ayes: Kelly, Paulus, Rice, Richards
Ordinance adopted.
Member Rice introduced Ordinance No. 1301 -A4 and moved its adoption, with waiver
of Second Reading as follows:
ORDINANCE NO. 1301 -A4
AN ORDINANCE AMENDING ORDINANCE NO. 1301 TO
REQUIRE COLLECTORS OF RECYCLABLES TO BE
LICENSED, AND IMPOSING A PENALTY
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. The first sentence of Section 1 of Ordinance No. 1301 is hereby mended
to read as follows:
No person shall engage in hauling, conveying or collecting rubbish, garbage
or other refuse, as defined in Ordinance No. 711 of the City, or recyclables,
as defined in Ordinance No. 715 of the City, unless that person holds a valid
license hereunder."
Sec. 2. Sec. 16 of Ordinance No. 711 is hereby amended to read as follows:
"Section 16: Penalty.
a. Any person violating this ordinance shall be guilty of a misdemeanor and
subject to a fine and penalty as set out in Ordinance No. 175 of the City, as
from time to time amended. a
b. In addition to the foregoing penalties, the license of any person
violating this ordinance may be suspended or revoked as provided by Ordinance
No. 141 of the City and Sec. 8 of this ordinance."
Sec. 3. This ordinance shall be in full force and effect upon its passage and
publication.
First Reading: June 5, 1989
Second Reading: Waived
ATTEST:
Mayor
City Clerk
Motion for adoption of the ordinance was seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Paulus, Rice, Richards
Ordinance adopted.
VARIANCE FROM NOISE ORDINANCE GRANTED Manager Rosland explained that MNDOT is
requesting a variance from the nighttime noise standard to perform maintenance
work on the Crosstown Highway between Tracy Avenue and Highway 100. The project
consists of milling the existing surface and resurfacing with bituminous. The
milling operation will take three nights to complete.
The Council may grant a variance from the noise standard where an undue hardship
exists in complying. In this case, it would take twice as long to complete the
project if work was not allowed at night and would create traffic congestion. The
milling operation at night will affect adjacent property owners. Staff would
recommend granting the variance with the following conditions: 1) That affected
property owners are notified about the starting and completion dates of the
project, and 2) That the affected property owners are notified about the dates
when road surfacing milling will occur in their area.
Motion was made by Member Rice to grant MNDOT the requested variance from the
nighttime noise standard for the duration of the Crosstown Highway road project,
subject to: 1) MNDOT notifying affected property owners of the starting and
completion dates of the project, and 2) MNDOT notifying affected property owners
of the dates when road surfacing milling will occur in their area. Motion was
seconded by Member Kelly.
Ayes: Kelly, Paulus, Rice, Richards
Motion carried.
1990 BUDGET HEARING DATES DISCIISSED Manager Rosland stated that staff had prepared
data on the 1990 budget, assumptions which would be given to the Council for their
review. The budget assumptions would then be considered by the Council on June 19
at 5 p.m. prior to the regular Council meeting. Staff would recommend that budget
hearing dates be set for either July 11, 13 and 18 or August 8, 10, 15 at 5 p.m.
Following brief discussion indicating preference for the August dates, Mayor
Richards asked that this be placed on the June 19 agenda for finalization when all
Council Members would be present.
1989 -1990 WORK PROGRAM PRESENTED Assistant Manager Hughes presented the 1989 -1990
Work Program developed from the March 11, 1989 Council Retreat for review and
comment. The program comprises the following issues:
Issue #1 - How can Edina maintain the quality and diversity of our housing stock
and the integrity of our neighborhoods?
Issue #2 - How can the City expand its revenue sources in light of its inability
to rely on traditional methods of raising revenues? How can the Council improve
its monitoring of City finances?
Issue #3 - What environmental and public health hazards threaten the vitality of
Edina and how can these hazards be addressed?
Issue #4 - How can the City more effectively influence public policy, especially,
state tax policy, and communicate with our residents
Member Kelly commented that she was not satisfied with the work program for
Issue #4 - Consult with a public relations firm to develop a communication
strategy.
Mayor Richards stated that adoption of the 1989 -1990 Work Program would be on the
June 19 agenda and that any further comments should be conveyed to staff prior to
that time.
SKATEBOARDING ISSUE DISCIISSED Manager Rosland stated that this was placed on the
agenda as requested by the Council. He presented data prepared by the Police
Department on skateboard complaints for the period January 1, 1983 to May 20,
1989, which indicated that this is not a huge problem in the City.
Member Paulus suggested that, when the Police Department conducts Bike Safety
Sessions with the young children, skateboarding safety be included. Chief Swanson
responded that it could be included with Bike Safety which is done in the spring
of the year.
*CLUB LIQUOR LICENSE RENEWALS APPROVED Notion was made by Member Kelly and was
seconded by Member Rice to approve issuance of Club On -Sale and Sunday Liquor
License renewals for the Edina Country Club and the Interlachen Country Club.
Motion carried on rollcall vote, four ayes.
RESOLUTION ADOPTED APPROVING SPECIAL LAW RELATING TO EDINA TRANSIT SYSTEM Member
Rice introduced the following resolution and moved its adoption:
RESOLUTION APPROVING CHAPTER 241,
MINNESOTA LAWS, 1989
The City of Edina hereby approves Chapter 241, Minnesota Laws, 1989, as required
by such law and pursuant to Minnesota Statutes, Section 645.021, Subd. 1, and the
City Clerk is directed to file with the Secretary of State a certificate of
approval as required by Minnesota Statutes, Section 645.021, Subd. 2.
Dated this 5th day of June, 1989.
Motion for adoption of the resolution was seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Paulus, Rice, Richards
Resolution adopted.
HILTUNEN LETTER CONCERNING SIDEWALK ON WEST 65TH STREET DISCUSSED Mayor Richards
referred to the letter from Dona Hiltunen, 6450 York Avenue, regarding lack of
sidewalk on West 65th Street for pedestrians wishing to walk from York Avenue to
Fairview Southdale Hospital, Southdale Medical Building, etc.
Engineer Hoffman recalled that there was a public hearing several years ago to
consider sidewalk in that area, with assessment proposed against abutting property
owners. At the hearing the neighborhood strongly objected to the assessment and
the project was dropped. He said there are no moneys in the general fund to pay
for sidewalk and that the current policy is to assess properties for such
improvement.
Mayor Richards asked that staff respond to her and advise her of the process
whereby she could initiate a petition for sidewalk if she so chose.
SIEGMAN LETTER CONCERNING REQUEST FOR CLOSING OF WEST 50TH STREET DISCUSSED.
Mayor Richards referred to the letter from Alan Siegman, Chairman of Advertising
Committee for the 50th /France Business Association, requesting the closing off of
West 50th Street between Halifax and France Avenue from 10 a.m. to 12 noon on
Saturday, July 29 for a Crazy Days Festival promoted by the Association. Gail
Korst, Association President, explained that they would like to make this an
annual event, patterned after the Edina Art Fair.
Engineer Hoffman explained that, with regard to the Edina Art Fair, the Council
took an action several years ago to allow the closing of West 50th Street on the
weekend during the Art Fair. He said that the City does not have an existing
policy on street closing and that the Council may wish to have staff develop some
guidelines for such requests.
The Council asked staff to develop guidelines for street closing requests and to
bring those back to the Council on June 19 for action.
FORMER COUNCIL MEMBER TURNED RECOGNIZED AT ANNUAL AMM MEETING Mayor Richards
reported that former Council Member Leslie Turner was recognized for her seven
years of service on the AMM Board at the annual meeting held May 31, 1989.
LNG ANNUAL CONFERENCE TO BE HELD JUNE 6 -9 Mayor Richards reminded the Council
Members of the Annual League of Minnesota Cities Conference to be held June 6 -9 at
the Hyatt Regency, Minneapolis.
THIRD GRADE CLASSES STUDY CITY COUNCIL Member Paulus informed the Council that
she had been asked to work with the third grade classes of the Edina Schools in
teaching them about the City Council and how it functions. She said that a class
from Concord School came today and actually used the Council Room to role play a
Council meeting. She emphasized that it has been a marvelous experience and that,
hopefully, the children took home to their parents information and positive
comments about their local government.
CONCERNS NOTED BY MEMBER RICE Member Rice noted the following concerns:
1) Responsibility for street pickup of items, including dead animals. Manager
Rosland said this is done by the street crews and /or the animal control officer.
2) 50th & France paver tiles. Manager Rosland said that a report on the
renovation would be on the next agenda.
3) Truck rental operation on Valley View Road. Manager Rosland said that staff
has been looking at the ordinances as it related to this property.
4) Letter of Lola Popkin concerning Edinborough - Manager.Rosland said that staff
has responded to her.
5) Mavelle Drive. Member Rice said the reconstruction of the parking along
Mavelle Drive looked good. Engineer Hoffman noted that the legal description for
the vacation of Mavelle Drive needs to be approved by the Council.
6) Airport Study. Mayor Richards said there has been no further update.
7) Grate Survey by Explorers. Member Rice said that the Police Explorers should
be commended for the grate survey they had completed.
8) Highway sign on Crosstown Highway. Member Rice asked if the sign for
eastbound traffic on the Crosstown Highway at the Valley View exit could be
replaced. Engineer Hoffman said that MNDOT will be re -doing some of the signs on
the Crosstown Highway this summer.
9) Council /Advisory Boards and Commission Meetings. Member Rice asked who,sets
the agenda for joint meetings of the Council and Advisory Boards /Commissions.
Mayor Richards explained that there is no formal agenda and the meetings are set
up informally to promote a dialogue between the Council and the advisory boards.
10) Saturday, June 17 Study Session. Member Rice said he was surprised that
William Crawford from MNDOT would be attending. Engineer Hoffman said that was
the direction,from Council to see if Mr. Crawford could be there.
LETTER FROM FAIRVIEW SOUTHDALE HOSPITAL CONCERNING HOSPITAL REVENUE BONDS NOTED
Manager Rosland referred to a letter dated May 15 ,1989 from Fairview Southdale
Hospital in which they asked to appear before the Council at its June 19 meeting
to discuss their request for issuance of hospital revenue bonds in the amount of
approximately $16,000,000. Mayor Richards suggested that it would be helpful if
prior to June 19 staff would summarize the data on the previous hospital revenue
bonds issued by,the City in 1982.
*CLAIMS PAID Notion was made by Member Kelly and was seconded by Member Rice to
approve payment of the following claims as per pre -list dated 6/5/89: General Fund
$145,133.28, Art Center $7,659.48, Capital Fund $4,382.88, Swimming Pool Fund
$2,529.96, Golf Course Fund $64,540.84, Recreation Center Fund $11,047.86, Gun
Range Fund $301.42, Edinborough Park $5,545.23, Utility Fund $253,840.22, Storm
Sewer Utility $2,067.00, Liquor Dispensary Fund $5,082.00, Construction Fund
$16,741.70, IMP Bond Redemption #2 $600.00, Total $519,472.23, and for
confirmation of payment of Claims dated 4/30/89: General Fund $125,783.81, Art
Center $1,933.77, Swimming Pool Fund $89.11, Golf Course Fund $14,109.98,
Recreation Center Fund $11,417.34, Gun Range Fund $156.73, Edinborough Park
$11,122.86, Utility Fund $22,214.32, Liquor Dispensary Fund $224,261.04,
Construction Fund $2.00, Total.$411,090.96.
Motion carried on rollcall vote, four ayes.
There being no further business on the Council Agenda, Mayor Richards declared the
meeting adjourned at 11:15 p.m.
City Clerk
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
JULY 10, 1989
ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice, Smith and Mayor
Richards.
CONSENT AGENDA ITEMS ADOPTED Motion was made by Member Smith and was seconded by
Member Rice to approve and adopt the consent agenda items as presented.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*HEARING DATE SET FOR PLANNING MATTERS Motion was made by Member Smith and was
seconded by Member Rice setting July 24, 1989 as hearing date for the following
Planning matters:
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.
Motion carried on rollcall vote, five ayes.
BID AWARDED FOR 3.4 CUBIC YARD ARTICULATED LOADER Engineer Fran Hoffman explained
the total cost bid process which the City began using in 1984 for this.type of
equipment. The total cost bid process provides guaranteed maintenance and
guaranteed re- purchase on each machine. Experience has indicated that this method
of purchasing is very cost effective versus straight low bid.
Motion was made by Member Smith and was seconded by Member Rice for award of bid
for a 3.4 cubic yard capacity articulated wheel loader to recommended bidder,
Ziegler, Inc., at $29,509 with a guaranteed re- purchase within 5 years on a new
machine.
Ayes: Kelly, Paulus, Rice, Smith,'Richards
Motion carried.
BID AWARDED FOR 2.4 CUBIC YARD ARTICULATED LOADER Motion was'made by Member Smith
and was seconded by Member Rice for award of bid for a 2.5 cubic yard capacity
articulated wheel loader to recommended bidder, Ziegler, Inc., at $88,963 with
trade and guaranteed re- purchase of $47,500 for a net of $45,963.00.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*BID AWARDED FOR PERMANENT STREET SURFACING WITH CONCRETE CURB A GUTTER
IMPROVEMENT NO. BA -278 (LINK ROAD): RESOLUTION ADOPTED APPROVING AGREEMENT WITH
COUNTY Motion was made by Member Smith and was seconded by Member Rice for award
of bid for Permanent Street Surfacing With Concrete Curb & Gutter Improvement No.
BA -278 (Link Road, Eden Avenue & Traffic Signal Improvement/Vernon Av) to
recommended low bidder, Midwest Asphalt Corporation, at $233,458.60.
Motion carried on rollcall vote, five ayes.
Motion was made by Member Smith and was seconded by Member Rice for adoption of
the following resolution:
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.
Motion carried on rollcall vote, five ayes.
*BID AWARDED FOR PERMANENT STREET SURFACING WITH CONCRETE CURB & GUTTER. SIDEWALK
AND STORM SEWER IMPROVEMENT NOS. BA -283 AND STS -190 Motion was made by Member
Smith and was seconded by Member Rice for award of bid for Permanent Street
Surfacing with Concrete Curb & Gutter, Sidewalk and Storm Sewer Improvement. Nos.
BA -283 and STS -190 to recommended low bidder, G. L. Contracting, Inc., at
$584,693.07.
Motion carried on rollcall vote, five ayes.
*BID AWARDED FOR CARDBOARD BALERS Motion was made by Member Smith and was
seconded by Member Rice for award of bid for two cardboard balers for the York
Avenue and Vernon Avenue Liquor Stores to recommended low bidder, Olympic Baler,
at $7,500.00.
Motion carried on rollcall vote, five ayes.
*BID AWARDED FOR 13.600 RECYCLING CONTAINERS Motion was made by Member Smith and
was seconded by Member Rice for award of bid for 13,600 recycling containers to
recommended low bidder, Buckhorn, Inc., at $79,560.00.
Motion carried on rollcall vote, five ayes.
*BID AWARDED FOR OUTDOOR WARNING SIREN Motion was made by Member Smith and was
seconded by Member Rice for award of bid for one outdoor warning siren to -
recommended low bidder, Federal Warning Systems, at $9,687.50.
Motion carried on rollcall vote, five ayes.
RESOLUTION ADOPTED SPECIFYING PORTION OF MAVELLE DRIVE VACATED Engineer Hoffman
recalled that approval of the 24 foot easement to be retained for Mavelle Drive
had been continued from the June 19, 1989 meeting and that staff had been asked to
check on the illuminated sign on the Sandell and Mavelle intersection. He said
that the sign conforms with all requirements of Ordinance No. 451 and that the
owner has agreed to limit the illumination only to periods when the store is open.
To date the Planning Department has had no complaints concerning the sign.
Member Smith introduced the following resolution and moved its adoption:
RESOLUTION VACATING MAVELLE DRIVE
WHEREAS, a resolution of the City Council, adopted the 6th day of February, 1989,
fixed a date for a public hearing on a proposed vacation of a portion of Mavelle
Drive;
WHEREAS, two weeks' published and posted notice of said hearing was given and the
hearing was held on the 6th day of March, 1989, at which time all persons desiring
to be heard were given an opportunity to be heard thereon; and
WHEREAS, the Council deems it to be in the best interest of the City and of the
- public that said street vacation be made; and
WHEREAS, the Council has considered the extent to which the vacation affects
existing easements within the area of the vacation and the extent to which the
vacation affects the authority of any person, corporation, or municipality owning
or controlling electric, cable television or telephone poles and lines, gas and
sewer lines, or water pipes, mains, and hydrants on or under the area of the
proposed vacation, to continue maintaining the same, or to enter upon such street
or portion thereof vacated to maintain, repair, replace, remove, or otherwise
attend thereto;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin
County, Minnesota, that the following described portion of Mavelle Drive be and is
hereby vacated effective as of July 10, 1989:
Commencing at the Southwest corner of Lot 1, Block 1, Stow's Edgemoor
Addition, thence South along,the Westerly line of said Lot 1, extended
South 34.00 feet to the actual point of beginning; thence South along
the further extension of the West line of said Lot 1, 36.00 feet; thence
East and parallel with the South line of Lot 1, 200.00 feet; thence
North parallel with the extended West line of Lot 1, 36.00 feet to a
point 34.00 feet South of the Southeast corner of Lot 1; thence West
parallel with the South line of said Lot 1, 200.00 feet to the point of
beginning and there terminating.
BE IT FURTHER RESOLVED that the Clerk is authorized and directed to cause a notice
of completion of proceedings to be prepared, entered in the transfer record of the
County Auditor, and filed with the County Recorder in accordance with Minnesota
Statutes, Section 412.851.
Motion for adoption of the resolution was seconded by Member Rice.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
BUDGET ASSUMPTIONS PRESENTED Manager Rosland presented the 1990 Budget
Assumptions and explained that they are based on a 3% levy limit, with a proposed
increase in salaries of 3 %. Working under the old tax law the maximum levy limit
would be 7 %. He said that until the special session of the Legislature in
September it is uncertain what the levy limitation will be. For discussion
purposes staff has revised the figures to reflect a 5% levy limit. By August 1,
under the old law, the City must certify some form of levy. Staff would recommend
that we certify the 5% levy limit and then work out the 1990 Budget. Also, staff
is looking for direction from the Council as to the levy limit they would
consider.
Graphics were presented showing proposed expenditures, revenues and new programs
that reflected 3% and 5% levy limits and the property tax effects on residential
homes.
Following discussion, it was the consensus of the Council that staff be'directed
to prepare a draft 1990 Budget that would in total not exceed a 5% increase, that
salaries be held at a 3% increase, with a total for new programs of approximately
$302,000 and to certify a levy limit that would not exceed the 5% increase.
WEED SPRAYING POLICY REVIEWED Parks Director Bob Kojetin reviewed his written
report on the City's weed spraying policy. The report,noted that on April 17,
1989, the Park Foreman and Park Director had met with Betty Kent from the
Minnesota Coalition of Concerned Citizens Group for Herbicides and Pam Nelson, a
concerned citizen. The discussion centered on the chemicals that have been used
in the parklands, what is currently being used, and the use of 2 -4 -D. The
following suggestions were developed: 1) To discontinue use of 2 -4 -D, 2) To post
parks whenever a chemical is used, 3) To educate the public to use non -2 -4 -D on
lawns, and 4) To try to educate the public to use an all natural fertilizer.
It was noted that the Edina Garden Council sold a product called Sustain which is
a natural organic fertilizer. This product has been used in some garden areas in
the City and staff will be experimenting with this fertilizer at Arneson Acres
Park to see how grasses react to it.
Director Kojetin presented the following recommendations as a weed spraying
policy:
1. Post parks whenever any type of spray is applied.
2. Write articles for newsletters to educate residents on the use of non -2 -4 -D
sprays and natural fertilizers.
3. Use non -2 -4 -D spray applications in all general use areas.
4. Use 2 -4 -D on heavily used turf such as athletic fields and the golf course
when necessary.
5. Experiment with using natural fertilizers on turf areas as they become
available on the market.
Following discussion, it was the consensus of the Council that the City continue
with the weed spraying policy as recommended by staff.
JOINT POWERS AGREEMENT - MINNESOTA DRIVE CONTINUED TO 7124189 Engineer Fran
Hoffman presented an update on Road Improvement No. BA -270 - West 77 1/2 Street
(roadway connecting Minnesota Drive with West 77th Street). He reviewed the
chronological listing of events on the project noting that in December of 1987 the
Council authorized the project and negotiations began on right of way for the new
road. He explained that the project has proceeded slowly for several reasons: 1)
Staff became aware with the Centennial Lakes project that there might be some
materials that would benefit this project, and 2) There might be some cost savings
if the roadway could be constructed jointly with the development of the vacant lot
on the west end of the National Car Rental property; currently there are two
parties interested in developing it. However, to date the proposed development
has not proceeded.
Engineer Hoffman said that National Car Rental continues to be concerned about the
traffic that drives through their property. National Car Rental has confirmed
their position that they would pay up to $200,000 for a portion of the actual
construction of Minnesota Drive that was completed on the south side of their
site. Engineer Hoffman pointed out that the draft Joint Powers Agreement
(paragraph 4), prepared by the City Attorney, clearly responds to the City's
position on the roadway (Minnesota Drive). Essentially, it states that the amount
Edina shall pay to Bloomington as Edina's share of the construction cost
($200,000) shall be the amount assessed to National Car Rental.
Engineer Hoffman said it is his recommendation that the City should proceed with
the construction of the West 77 1/2 Street project as the next link and to begin
negotiations for acquisition of right of way. Also, that the Mayor and Manager be
authorized to execute the Joint Powers Agreement between the City of Edina and the
City of Bloomington.
Following considerable discussion, Mayor Richards asked that additional
information be presented to the Council that would preclude not using state aid
funds in total for the proposed link roadway (West 77 1/2 Street) and that this be
placed back on the July 24, 1989 Council Agenda.
CHAMBERLAIN LETTER REGARDING AIRPLANE NOISE NOTED Mayor Richards referred to a
letter from Mark and Mary Ellen Chamberlain, 7004 Bristol Boulevard, concerning
increased airplane noise. Manager Rosland commented that staff has been
monitoring the airport issue and that there is no doubt that the airport is moving
the flights around to distribute the noise. Member Paulus recalled that the
City's position is to keep the airport in its present location. Mayor Richards
said that policy should be communicated to the Chamberlains. Manager Rosland said
that he would contact them and explain the City's position concerning the airport.
*RESOLUTION ADOPTED SETTING HEARING DATE FOR VACATION OF DRAINAGE EASEMENT [LOT 6.
BLOCK 1, INDIAN HILLS WEST - 6729 APACHE RD Motion was made by Member Smith and
was seconded by Member Rice for adoption of the following resolution:
RESOLUTION CALLING PUBLIC HEARING ON
VACATION OF EASEMENT FOR DRAINAGE AND UTILITY PURPOSES
BE IT RESOLVED by the City Council of the City of Edina, Hennepin County,
Minnesota, as follows:
1. It is hereby found and determined that the following described easement for
drainage and utility purposes should be considered for vacation, in accordance
with the provisions of Minnesota Statutes, Section 412.851 and 160.29:
That part of Lot 6, Block 1, INDIAN HILLS WEST, according to the recorded
plat thereof, described as follows:
Commencing at the Southeast corner of said Lot 6; thence North 0 degrees
O1 minutes 29 seconds West, assumed bearing, a distance of 30.00 feet along
the east line of said Lot 6; thence South 89 degrees 58 minutes 31 seconds
West a distance of 10.00 feet to an angle point in the westerly line of the
drainage and utility easement as shown on said plat of INDIAN HILLS WEST and
the point of beginning of the land to be described; thence North 26 degrees
35 minutes 02 seconds West a distance of 13.20 feet along said westerly line;
thence on a bearing of North a distance of 13.35 feet; thence on a bearing of
West a distance of 6.68 feet to said westerly line; thence North 26 degrees
35 minutes 02 seconds West a distance of 19.96 feet along said westerly line;
thence on a bearing of North 15.26 feet; thence on a bearing of West a
distance of 3.63 feet; thence on a bearing of North a distance of 7.15 feet;
thence . on a bearing of West a distance of 4.50 feet; thence on a bearing of
North a distance of 12.76 feet; thence on a bearing of West a distance of
10.36 feet; thence on a bearing of South a distance of 3.17 feet to the
southerly line of said drainage and utility easement; thence on a bearing of
East a distance of 2.47 feet along said southerly line to an intersection .
with said westerly line of the drainage and utility easement; thence South 26
degrees 35 minutes 02 seconds East a distance of 83.87 feet along said
westerly line to the point of beginning.
2. This Council shall meet at the time and place specified in the form of notice
included in paragraph 3 hereof for the purpose of holding a public hearing on
whether such vacation shall be made in the interest of the public.
3. The Clerk is authorized and directed to cause notice of the time, place and
purpose of said hearing to be published once a week for two weeks, in the Edina
Sun - Current, being the official newspaper of the City, the first publication at
least 14 days prior to the date of such hearing and to post such notice,.at least
14 days prior to the date of such hearing, in at least three (3) public and
conspicuous places within the City, as provided in Minnesota Statutes, Section
412.851. Such notice shall be in substantially the following form:
NOTICE OF PUBLIC-HEARING
ON VACATION OF EASEMENT FOR DRAINAGE AND UTILITY PURPOSES
IN THE CITY OF EDINA, HENNEPIN COUNTY, MINNESOTA
NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Hennepin
County, Minnesota, will meet at the Edina City Hall, 4801 W. 50th Street on
August 7, 1989 at 7:00 p.m., for the purpose of holding a public hearing on the
proposed vacation of the following easement for drainage and utility purposes:
(Same as legal description of vacation in paragraph 1. above)
All persons who desire to be heard with respect to the question of whether or not
the above proposed street vacation is in the public interest and should be made
shall be heard at said time and place. The Council shall consider the extent to
which such proposed street vacation affects existing easements within the area of
the proposed vacation and the extent to which the vacation affects the authority
of any person, corporation, or municipality owning or controlling electric,
telephone, or cable television poles and lines, gas and sewer lines, or water
pipes, mains, and hydrants on or under the area of the proposed vacation, to
continue maintaining the same or to enter upon such easement area or portion
thereof vacated to maintain, repair, replace, remove, or otherwise attend thereto,
for the purpose of specifying, in any such vacation resolution, the extent to
which any or all of any such easements, and such authority to maintain, and to
enter upon the area of the proposed vacation, shall continue.
BY ORDER OF THE EDINA CITY COUNCIL
Marcella M. Daehn, City Clerk
Motion carried on rollcall vote, five ayes.
PUBLIC HEARING CONDUCTED: RESOLUTION ADOPTED AUTHORIZING ISSUANCE AND SALE OF UP
TO $17,000,000 HOSPITAL SYSTEM REVENUE BONDS (FAIRVIEW HOSPITAL AND HEALTHCARE
SERVICES) Affidavits of Notice were presented, approved and ordered placed on
file. Doug Robinson, Administrator of Fairview Southdale Hospital, presented the
request of Fairview Hospital and Healthcare Services that the City issue revenue
bonds to finance improvements and equipment.at Fairview Southdale Hospital. In
response to the Council, he presented graphics illustrating the hospital's long
range plan and pointed out projects that have been completed within the last 12
months and that would be refinanced through the proposed bond issue. Construction
of a new expanded emergency room facility is planned to begin within the next 6 -8
months. Expansion in the mature phase of the hospital (next 5 -8 years) is
proposed to include a new east wing.
Mr. Robinson stated that Fairview Southdale is a member of a larger corporate
organization by the name of Fairview Hospitals and Healthcare Services which is a
multi -unit hospital organization with headquarters in downtown Minneapolis and
which operates three hospitals in the metro area, two in out -state Minnesota and
Wisconsin and one in Des Moines, Iowa. In recent years it has been a very
successful hospital corporation, based on its financial performance as well as its
ability to expand and broaden the offering of services provided to the communities
served.
Mr. Robinson said the request is to obtain authorization for issuance by the City
of Edina of up to $17,000,000 in hospital revenue bonds to be used for various.
facilities and equipment acquisitions at Fairview - Southdale. These include
projects such as the intensive care unit opened last fall, maternity unit which
was remodeled last August, magnetic residence imaging facility to be completed
soon, radiology equipment, heart diagnostics center-just completed, and new .
emergency room facilities. Mr. Robinson clarified that none of the dollars would
go towards funding either the parking ramp structure being built on site or the
medical office building which is under construction currently. He said they are
proposing the bond issue at this time to reposition their liquidity position so
that they may maintain their bond rating. Living in times where there are
increasing concerns on the cost of health care services, they want to be diligent
and conscientious in managing their resources.
Mr. Robinson observed that the financing requests the City to serve as a conduit
for issuance of the bonds; the hospital would be the obligator on the bonds. In
order to compensate the City they are prepared to make a donation of $50,000 which
they would like to see go for some type of public health service program.
Mayor Richards asked for additional information concerning their "liquidity
position ". Jim Fox, Treasurer for Fairview Hospitals, explained that the
liquidity requirement is actually their cash balance. They have a minimum amount
of cash that they try to keep on their balance sheet. Rather than go in for a
financing project on an annual basis, which would be more expensive, they try to
build several years of financeable projects and then go in for an issue every one
to three years. The liquidity requirement they try to maintain is cash to cover
50 days of expenses so that if their revenues stopped they could stay in business
50 days. The ratio of assets to debt they try to keep is approximately
$1.00:$.50. Including this additional potential of $17,000,000 they are just over
$.50 of liabilities for each $1.00 of assets. Mr. Fox observed that over the last
two to three years they have spent down their cash position on their balance sheet
and what they are trying to do is to replenish that cash balance.
Member Smith asked if the cash depletion has been spent on other locations than
Edina and if the bond issue financing through the City of Edina will be
transferred to other corporate locations. Mr. Fox stated that the projects to be
reimbursed are strictly at Edina; that is where they have been doing the majority
of their capital expenditures.over the last three years. Basically, over the last
three years Fairview Southdale Hospital picked up 60% of the capital spent by the
corporation. Another majority of that has been at Des Moines and Fairview just
completed a $6,000,000 bond issue with that city earlier this year.
Member Paulus asked how the City could be sure that these moneys are appropriated
for the projects that have been mentioned. Mr. Fox explained that these moneys
are held by a trustee and the corporation has to submit documentation of what the
money was spent on in order to get reimbursement or actually submit the bill for
what the equipment is being used for.
Mayor Richards asked about the security for repayment of the bond debt. Mr. Fox
said that this is a general revenue type security where the revenues of the
corporation are pledged, it is not asset based financing. The pledge is basically
the security of Fairview Community Hospitals to continue to generate cash flow and
maintain viability. The structure of the master indenture that these bonds are
issued through have a negative asset pledge, so technically the assets cannot be
pledged to anyone. The assets would be available to the bond holders if the
corporation were to default.
Member Kelly asked about the previous donations to the City for the bond issues in
1982 and 1985 and also the percentage of patients that are Edina citizens.
Manager Rosland said that for the $4,500,000 bond issue in 1982 the hospital
donated $32,500 to the City. In 1985 for the $12,000,000 bond issue the hospital
provided "in kind" services and computer equipment for'the paramedic program.
Mr. Robinson said that as part of that they have also been picking up the
contribution for the medical director for the paramedic service. He stated that
approximately one third of their patients are from Edina.
Mayor Richards said he was concerned about the hospital's ability to service the
bond indebtedness and the impact for the City. Attorney Jerry Gilligan stated
that the bonds would be rated and that Standard & Poor's and Moody's would be
doing a credit analysis. Past ratings on Fairview Hospitals bonds have been in
the A -1 category and they expect the same rating for the proposed bond issue. He
mentioned that the City of Edina's general obligation bond rating is AA and that
an A -1 rating for the hospital bonds would be a good criteria for approval of the
bond issue. Mr. Robinson mentioned that their bond rating puts them in a category
with the top 40 out of some 4,000 hospital corporations in the country.
Member Paulus expressed her concern about the hospital's future expansion plans
that may require variances and that would further impact that area of the City.
She said that if the bond issue is approved by the Council that we should be clear
to communicate that the impact on that corner is limited.
Member Smith commented that he would like to have a presentation by Fairview
Southdale Hospital of their long range plans and also what the economic benefit
would be to the community.
Mayor Richards observed that if the proposed bond issue is approved that action
would not preclude him from saying no to a future proposal for expansion of that
facility, but that he did not feel a prior restraint should be placed on the
hospital. He said his concern would be that issuance of the hospital revenue
bonds would not impact the marketability and favorable rating for the City's
bonds.
Member Rice stated that he considered Fairview Southdale Hospital to be a
tremendous regional asset and of great benefit to the community.
In response to Member Smith, Mr. Robinson said that, in terms of the benefit to
the community, Fairview Southdale Hospital provides services to approximately 30%
of the citizens of Edina each year. Most residents are served by the hospital in
one way or another within three to four years. He added that it is a southwest
regional resource; there is no way that the business they get from the Edina
residents alone can make it go. Because this is an expensive business they need
to draw from -the residents in the entire region. As to the economic benefit, Mr.
Robinson pointed out that the hospital is the largest employer in Edina with 2,000
employees in the hospital itself. Without the hospital there would not be the
large medical complex that surrounds it which easily employs another 2,000 people.
He noted that a number of physicians that use the hospital are residents of the
City and have offices in the area. The hospital is the hub of the medical campus i
and is the drawing factor that brings practices into the area and specialists that
expand the scope of services that are available to the community. With regard to
the hospital's long range plans, Mr. Robinson said that the east tower expansion
would only be built if there is the demand for it 10 or more years out. There is
the design, capacity and features to accommodate that expansion but it likely is a
long time out and may never be built. Mr. Robinson mentioned that they recently
updated their long range facility plan and shared that with City staff a few
months. That update does not call for the bed tower to go up; one more floor or
so may be required but they are looking at options to avoid doing that.
Member Rice interjected that future expansion may involve variances and that any
action taken by the Council at this meeting with regard to the proposed bond issue
would not obligate the Council concerning any expansion proposal in the future.
Member Kelly said she agreed with Member Rice's comment that the hospital is an
asset to the community but that Edina is also an asset to the hospital, e.g. the
location, the amenities the City offers, etc. She indicated that she would
support the bond proposal but urged the hospital to keep the lines of
communications open as they develop their facility in the future.
Member Paulus commented she too would support the bond proposal for the reason
that the moneys would be for improvements that, basically, are in place and that
those benefits are already being felt by the community. Further, that the,
projects are basically internal within the existing structure. She reiterated
that clarity and honesty in communications in the future as the hospital develops
is of prime importance because of the great sensitivity between the community and
the hospital.
Mayor Richards then called for public comment on the bond proposal. Hearing none,
Member Smith then introduced the following resolution and moved its adoption,
subject to a cash donation in one lump sum of $50,000 at closing without any
restraints:
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 1liealth 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
(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 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 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 Manager, 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 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 S. 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 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 Project 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:
Mayor
City Clerk
Motion for adoption of the resolution was seconded by Member Kelly.
Member Paulus moved to amend the motion that the donation to the City be
designated for public health purposes. Motion to amend the motion failed for lack
of a second. Mayor Richards then called for rollcall vote on the main motion.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
VACANCY ON COMMUNITY EDUCATION SERVICES BOARD AND APPOINTMENT TO EDINA FOUNDATION
BOARD DISCIISSED Member Smith reminded the Council of the vacancy on the Community
Education Services Board and volunteered to contact potential nominees and bring a
recommendation to the next Council meeting. Mayor Richards referred to a letter
from James Van Valkenburg, Chair of The Edina Foundation Board, advising that the
term of Bob Sherman (City appointee) expired on June 30. He asked the Council to
give him any comments concerning appointments to these two Boards and said this
would be placed on the next agenda for action.
AMM BREAKFAST MEETING ON 7/20/89 NOTED Mayor Richards informed the Council of an
invitation to an AMM breakfast meeting on July 20 at 7:30 a.m., Hopkins House.
The purpose of the meeting is: 1) To provide city officials the opportunity to.
help establish the yearly AMM agenda and work program, 2) To appraise city
officials of major program and issue priorities as seen by the AMM Board and
staff, and 3) To discuss the AMM Legislative Contact Program. Reservations should
be made by noon on July 18. He said he would try to attend the meeting.
MAYOR RICHARDS NOMINATED TO REGIONAL TRANSIT BOARD Mayor Richards stated that he
had submitted his name for consideration for appointment to the Regional Transit
Board and that he will be interviewed on July 25. He noted that others that have
applied for appointment from District 4 are Mayor Mary Anderson from Golden Valley
and Mayor Joy Robb from Robbinsdale.
PARK AND RECREATION DEPARTMENT COMMENDED ON JULY 4 CELEBRATION Member Paulus
commended the Park and Recreation Department on the 4th of July Celebration. She
said it was handled well and promoted good community relations. People had
commented that it was better than ever. Member Rice said that the fireworks were
fabulous. He referred to an incident involving several youths who were shooting
off fireworks and that a Police Officer had handled the situation very
professionally.
BROWN WATER REPORTED Member Paulus reported that she had received several phone
of calls concerning brown water in the Country Club area. She asked that staff
update the Council on this subject. Member Kelly commented that she has received
calls from her area also regarding brown water.
HOLIDAY STATION CONGRATULATED FOR LANDSCAPING UPGRADE Member Rice commented that
the Holiday Station on Interlachen Boulevard has upgraded the landscaping on their
property and asked if the Garden Council gave awards for this type of improvement.
He said that their landscaping has been a magnificent turnaround from the previous
condition. Manager Rosland said this could be referred to-the Garden Council for
their thoughts as to some type of award for commercial landscaping.
PROPERTY AT 5233 INTERLACHEN BOULEVARD DISCIISSED Member Kelly noted that the
property at 5233 Interlachen.Boulevard has grass that is uncut and has five
vehicles parked, one of which is on the lawn. She asked if there have been any
complaints regarding this address. Chief Swanson said they have had no calls but
that he would check into it. Manager Rosland said that one neighbor had called to
complain and that staff would try to work with the property owner.
ZOTALEY LETTER CONCERNING WASTE REMOVAL/RECYCLING PROGRAM SERVICE AND COSTS NOTED
Member Smith said he had received ,a phone call from Byron Zotaley, 5504 Parkwood
Lane, concerning the service level and costs for waste removal and the recycling
program. He had asked Mr. Zotaley to write the Mayor and Council. Members to
convey his concerns. Member Smith suggested that it is too early to begin
evaluating the new recycling program and that BFI's service in his block was just
fine but that there may have been homes that were missed.
CENSUS MEETING FOR ELECTED OFFICIALS REFERRED TO STAFF Mayor Richards referred to
meeting notice for elected officials to be held in Duluth with regard to the 1990
Census. He referred the notice to the Manager for follow -up.
MC QUINN LETTER SUGGESTING CLEAN -UP DAY NOTED Mayor Richards referred to the
letter he had received from A. E. McQuinn, Edina resident and businessman,
expressing his annoyance and frustration by trash that lines streets and freeways.
He suggested that this subject be placed on the agenda for the September Council
Study Session for discussion.
COMMENDATION GIVEN ON 25TH ANNIVERSARY EVENT FOR BRAEMAR GOLF COURSE Mayor
Richards commended the Park Board, the Park & Recreation Department and the golf
course staff for the 25th Anniversary Celebration of Braemar Golf Course held on
July 9. He said it exemplified staff's willingness not only to set up for the
event but to also be a part of the community by participation in the activities.
FINANCIAL REPORT ON ENTERPRISE FUNDS REQUESTED Mayor Richards suggested that an
agenda item for a future Council meeting be a update on the City's enterprise
funds. This would provide an opportunity for the Council to reflect on those
funds and what they mean from the standpoints of economics and delivery of
services to the community.
UPDATE GIVEN ON HAWTHORNE SUITES HOTEL Mayor Richards made reference to Member
Rice's memorandum of July 10, 1989 concerning a recent meeting with staff from the
Hawthorne Suites and subsequent letter from Kevin Poorman, Vice President and
General Counsel which indicated that Hawthorne is working oil a new proposal to be
submitted to the City. Mayor Richards suggested that the Council Members keep the
data and that this could be discussed at an upcoming meeting.
DRAFT PERSONNEL ORDINANCE AND EMPLOYEE HANDBOOK PRESENTED TO COUNCIL Manager
Rosland passed out to the'Council draft copies of Personnel Ordinance No. 122 and
the Employee Handbook for their review. He noted that the last update was in 1972
and that this has been a long and tedious process. The draft documents have been
carefully reviewed by the City Attorney and the Personnel Ordinance No. 122 will
be placed on the July 24 agenda for Council consideration and eventual adoption.
*CLAIMS PAID Motion was made by Member Smith and was seconded by Member Rice to
approve payment of the following 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 Sewer Utility $1,028.30, Liquor
Dispensary Fund $23,674.78, Construction Fund $110,126.59, Total $632,349.47.
Motion carried on rollcall vote, five ayes.
There being no further business on the Council Agenda, Mayor Richards declared the
meeting adjourned at 10:45 p:m.
City Clerk
VF
L
0
REPORT /RECOMMENDATION
To:
Kenneth Rosland
Agenda Item #
III.
A.
From:
Craig Larsen
Consent
a
-
Information Only
❑
Date:
August 21, 1989
Mgr. Recommends
❑
To HRA
S_ ubject:
C -89 -2
0
To Council
Conditional Use Permit
Grace Church
Action
0
Motion
5300 France Avenue
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Continue hearing to September 18, 1989.
Info /Background:
Grace Church has requested that the hearing on this request be continued to
September 18, 1989. This will allow them to appear before the Board of Appeals
concerning their front entry and -allow them time to work with neighbors on
the drainage and noise issues raised at the City Council meeting.
I will inform the neighbors who attended the Council meeting of the revised
schedule for the public hearing.
�
Agenda Item #
.._
4
OI
From: John Wallin
Consent
❑
Finance Director
Information Only
❑
cn
O
REPORT /RECOMMENDATION
To: Mayor and Council
Agenda Item #
IV.A
From: John Wallin
Consent
❑
Finance Director
Information Only
❑
Date: August 21, 1989
Mgr. Recommends
❑
To HRA
Subject: Update wording in
0
To Council
Ordinance No. 1102 -A1
Action
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Adoption of Ordinance No. 1102 -A1, with waiver of Second Reading.
Info /Background:
While reviewing the ordinances concerning fees and charges, it came
to our attention that Ordinance No. 1102 - Al.regarding SAC charges paid
to the Metropolitan Waste Control Commission had not been updated since
1973. The SAC charge is a fee charged for every building hooking up to
the Metro sewer system. The fee, set by the Metropolitan Waste Control
Commission, is collected as part of the City's building permit system
and passed on to the MWCC.
The attached ordinance has been updated in two respects. First, the
wording has been updated to follow the revised Metropolitan Waste
Control Commission's reserve capacity charge policies. The second up-
date is to tie the fees that are to be passed through to the Commission
to the City's fees and charges ordinance. In this way these fees can be
updated in the same process as all other fees.
ORDINANCE NO. 1102 -A1
AN ORDINANCE AMENDING ORDINANCE NO. 1102
TO CHANGE THE AMOUNT OF SAC CHARGES
PAID TO THE METROPOLITAN SEWER BOARD
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Paragraphs (a) and (b) of Section 2 of Ordinance No. 1102 are
hereby replaced in their entirety by the following new paragraphs:
"(a) For the purpose of paying the costs of reserve capacity allocated
to the City each year by the Metropolitan Waste Control Commission, there is
hereby established a charge for:
(1) the availability of treatment works and interceptors
comprising the metropolitan disposal system; and
(2) connections, direct and indirect, to the metropolitan
disposal system.
The charge is hereby imposed on each building in the City which, at the time of
construction, will have access directly or indirectly to the metropolitan disposal
system, and on each connection permit issued for existing buildings which will
have access directly or indirectly to the metropolitan disposal system. The
charge shall be payable at the time of, and as a condition to, the issuance of
such building permit or such connection permit, as the case may be.
(b) The charge for each building shall be an amount equal to the
Service Availability Charge (SAC) rate as set out in Ordinance No. 171 times the
number of SAC units (rounded) computed as follows:
A. Single family houses, townhouses and duplex units shall'
each comprise one unit;
B. Each apartment and condominium unit shall comprise 80% of a
unit;
C. Each other building and structure shall comprise one unit
for each 274 gallons of daily flow (and a pro rata portion of a
unit equal to the pro rata portion of any 274 gallons) which
the City estimates it will discharge, but each commercial and
industrial building shall comprise a minimum of one unit;
D. Each public housing unit and each housing unit subsidized under
any government program for low- and - moderate income housing
shall comprise 75% of the unit equivalent for that type of
housing."
210a
Ordinance No. 1102 -A1
Page Two
Sec. 2. This ordinance shall be in full force and effect upon its passage and
publication.
First Reading:
Second Reading:=
ATTEST:
City Clerk
210a
.Mayor
A
a�e�,
W
. a
•' ~�RPOSV`�t'O
)sea
REPORT /RECOMMENDATION
To: MAYOR AND COUNCIL
Agenda Item #
iv. B.
From: KENNETH ROSLAND
Consent
❑
-
Information Only
❑
Date: AUGUST 21, 1989
Mgr. Recommends
❑
To HRA
S_ ubject:
❑
To Council
ORDINANCE N0. 122
Action
El
Motion
❑
Resolution
M
Ordinance
❑
Discussion
Recommendation:
Info /Background:
The attached contains the high - lighted changes proposed by
Mayor Richards at the Council meeting of August 7, 1989.
(e)_Minimum and Maximum Amount Used Annually. All regular full -time
employees with over five (5) continuous years of service shall take a
minimum of five (5) days of vacation per year. All regular full -time
employees with over ten (10) continuous years of service shall use a
minimum of ten (10) days of vacation per year. All regular full -time
employees with over fifteen (15) years of continuous years of employment
shall use a minimum of fifteen (15) days of vacation per year. The maximum
amount of- vacation that may be taken on an annual basis is five (5) weeks.
(f) Terminal Leave. All employees who accrue vacation and who leave
employment with the City in good standing, as described in Section 16 of ,
this ordinance, shall be compensated for accrued and unused vacation at the
date of separation not to exceed 240 hours. The provisions of this
paragraph (f) shall apply to employees included in collective bargaining
agreements who accrue vacation but no other provisions of this section
shall apply to such employees.
(g) Accrual during leave. An employee using earned vacation or sick
leave shall accrue vacation and sick leave'during such use.
Sec. 10. Sick Leave.
(a) Eligibility. Every regular full -time employee shall be entitled.
to and shall accrue sick leave with pay. No other types of employees are
entitled to.or shall accrue sick leave with pay.
(b) Amount. All employees entitled to sick leave shall accrue sick
leave at a rate of 3.69 hours per pay period.
(c) Purpose. Sick leave may be granted to employees entitled thereto
when the employee is unable to perform scheduled work duties due to
illness /disability, the necessity for medical, dental or chiropractic,care,
child birth or pregnancy disability, or exposure to contagious disease,
where such exposure may endanger the health -of others with whom the
employee would come in contact in the course of performing work duties.
Sick leave pay may also be granted for a maximum of five (5) working days
for the serious illness or death of an employee's spouse, children, father,
mother, spouse's father or mother and resident members of the employee's
household. Sick leave may be granted for a maximum of three (3) days in
the event of the death of an employee's grandparent, grandchild, brother or
sister.
(d) Proof.
1. To be eligible for sick leave with pay, the regular full -time
employee shall report his/her absence to his/her supervisor within the
first thirty (30) minutes of the the start of that employee's scheduled
work period.
2. To be eligible for sick leave with pay, an employee entitled
thereto shall keep his/her supervisor informed of his/her condition or the
condition of the family member that is ill on a daily basis and if the
absence is of more than three (3) working days duration, submit a medical
certificate in form and substance acceptable to the .City Manager or
6
A.
° 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 $5.00
DATE: August 21, 1989
AGENDA ITEM VI. A.
ITEM DESCRIPTION: Centennial
Lakes Street Improvements
Company
Amount of Quote or Bid
1.
Progressive Contractors, Inc.
$ 1,777,672.35
2.
Barbarossa & Sons
2.
$ 1,810,161.90
3.
G. L. Contracting
3.
$ 1,935,607.64
4.
Northdale Construction
4.
$ 2,151,145.10
5.
5.
RECOMMENDED QUOTE OR BID:
Progressive Contractors, Inc. $ 1,777,672.35
GENERAL INFORMATION:
This project consists of street improvements including storm sewers,
lighting and landscaping for the_Centennial Lakes project. Funding
for the project will come from the HRA, assessment through developers,
the Storm Utility Fund and State Aid. The Engineer's Estimate was
$1,779,862.00.
Signat
The Recommended bid is
within budget not
Engineering
Finance Director
M E M O R A N D U M
DATE: August 21, 1989
TO: Kenneth Rosland
FROM: Gordon Hughes
SUBJECT: CENTENNIAL LAKES STREET IMPROVEMENTS
On August 17, 1989, staff received bids for the Centennial Lakes street.
improvements. These bids were split into eleven (11) separate bid
schedules. One of the schedules, Schedule K - Electrical, also provided
for an alternate bid which was identified as Schedule K1. After opening
the bids, we determined that Progressive Contractors, Inc., was the
apparent low bidder, in the amount of $1,837,591.35. Included in their bid
was an amount for Schedule K. After examining Progressive Contractors,
Inc.'s proposal, we determined that a typographical error was apparently
made in Schedule K. Apparently a unit price for one of the bid items in
Schedule K was inadvertently recorded as $48,000 rather than $4,800. Staff
agrees that this was a typographical error and that the bid totals indicate
that the $4,800 unit price was used in calculating the total bid. However,
our specifications are clear that in cases such as this, the unit price
takes priority over the bid total. If the $48,000 unit price were used,
Progressive Contractors, Inc. would no longer be the low bidder. Instead,
Barbarossa and Sons would be the.low bidder at a cost increase of
approximately $42,000.
As noted earlier, the specifications invited the bidders to submit an
alternate to bid Schedule K which was referred to as Schedule K1.
Progressive Contractors, Inc., as well as the other bidders, provided bids
for alternate K1. In their bid for K1, Progressive Contractors, Inc.
properly indicated the unit price of $4,800 for the bid item in question.
In reviewing this matter with Mr. Erickson, we have identified the
following alternatives:
1. Disqualify the bid of Progressive Contractors, Inc., on the basis
of the faulty unit price.
2. Accept the bid of Progressive Contractors, Inc., and waive the
irregularity and accept the new price for the bid item.
3. Accept the bid of Progressive Contractors, Inc. but delete in its
entirety the bid item in question. This item could then be
re -bid at a later date.
4. Accept the bid of Progressive Contractors, Inc. but award
Schedule K1 instead of schedule K. In this case the apparent
typographical error becomes irrelevant in that it is a part of a
bid schedule that is no longer under consideration by the City.
Kenneth Rosland
August 21, 1989
Page Two
Based upon our analysis, staff recommends alternate #4L We believe that
this alternative places the City in the best possible position in that
Schedule K1 deleted some bid items from Schedule K. The bid of Progressive
Contractors, Inc., is reduced to $1,777,672.35. The other bids which had
been listed on the cover sheet of this memo are also based upon the
acceptance of Alternate K1.
0
I
MINUTES
TRAFFIC SAFETY COMMITTEE
MEMBERS PRESENT: Gordon Hughes
Alison Fuhr
Craig Swanson
Bob Sherman
MEMBERS ABSENT: Fra
OTHERS PRESENT: Mr.
Ms.
Ms.
Mr.
Ms.
Ms.
Mr.
Mr.
SECTION A
AUGUST 15, 1989
9:00 A.M.
n Hoffman, Chairman
John Crist, 5324 Halifax Avenue South
Jean Colwell, 5401 Oaklawn Avenue South
Shari LaFrance, 5357 Oaklawn Avenue South
John Palombo, 4624 Browndale Avenue
Mary Kluesner, 4409 Country Club Road
L. Magnuson, 4909 Browndale Avenue
Bryan Colwell, 5401 Oaklawn Avenue South
Robert Trucker, 4622 Edgebrook Place
VII. (A)
Requests on which the Committee recommends approval as requested or modified,
and the Council's authorization of recommended action.
(1) Discuss "NO PARKING" signs in front of residence at 4622 Edgebrook Place.
Unscheduled request received from Mr. Robert Trucker, 4622 Edgebrook Place.
ACTION TAKEN:
Mr. Trucker began by explaining that he had entered into an agreement with
Dr. Miller to purchase 4622 Edgebrook Place on June 6, 1989 and actually
did close on the property on July 5, 1989. It came as quite a shock to him
that prior to taking possession of this property, a "NO PARKING" sign had
been placed in front of his residence directly affecting his ability to park
on the street in front of his home. He stated that extensive remodeling
was presently being done to the home and repair and construction people
must go to their vehicles several times a day. The inability to park in
front of the home was not only a nuisance, but he questioned the validity
of the placement considering that he is the current resident and also was-
not advised by Dr. Miller that the signs would be placed.
Mr. Palombo presented photos and a video tape to the Committee showing the
inability to use his driveway when vehicles are parked across from it. He
stated that emergency measures warrant leaving the "NO PARKING" signs in
place. He states that he has had to contact the Police Department on more
than one occasion in order to have vehicles moved. Further, he feels that
the entire length of Edgebrook Place should be posted "NO PARKING" for both
sides of the street.
TRAFFIC SAFETY COMMITTEE MINUTES
August 15, 1989
Page 2
Mr. Trucker -again reiterated that-he felt it was clear that the intent-was
to have approval of the resident before the signs were placed.
Mr. Hughes' opinion was the action of record from the June meeting, as he
saw it, incorporated the present and continued.approval of the resident at
4622 Edgebrook Place. Mr. Swanson also commented that the City had consis-
tently :.ad a policy of not facilitating private residents at the expense
of the public. Leaving the signs in place, he felt, would be contrary to
this policy.
Mrs. Fuhr moved-to leave the "NO PARKING" signs in place in front of 4622
Edgebrook Place. Mr. Sherman seconded the motion. Motion carried 3 -1.
(2) Discuss possible improvements to the West 50th Street /France Avenue cross-
walk area.
Unscheduled agenda request by Mr. Gordon Hughes, Assistant City Manager.
ACTION TAKEN:
Mr. Hughes stated that he had met with business persons from the 50th and
France Merchants Association and possible measures to improve the safety
of the 50th and France crosswalk were discussed. Mr. Hughes said that the
Committee had requested an additional "STOP FOR PEDESTRIAN IN CROSSWALK"
sign be placed on the existing sign.
Captain Kleven was of the opinion that with the painted crosswalk, the
present signing and the flashing amber lights it might prove too confusing
to add one more sign to those already in place, thereby rendering it in-
effective.
Mr. Swanson moved to replace the diamond arrow sign now in place with a
siPn reading "STOP FOR PEDESTRIAN ". Mrs. Fuhr seconded the motion. Motion
carried 4 -0.
(3) Discuss traffic safety concerns regarding access to Wooddale Park from
Moorland /Edina Boulevard area.
Continued from July meeting.
ACTION TAKEN:
Mr. Swanson moved to install pedestrian signs with the 25 mph advisory
attachments westbound on Country Club Road at Moorland and eastbound on
Country Club Road at Browndale Avenue. Mrs. Fuhr seconded the motion.
Motion carried 4 -0. (See Agenda Item Section C (1)).
SECTION B
Requests on which the Committee recommends denial of request.
None.
TRAFFIC SAFETY COMMITTEE MINUTES
August 15, 1989
Page 3
SECTION C-
Requests which are deferred to a later date or referred to others.
(1) Discuss traffic safety concerns regarding access to Wooddale Park from
Moorland /Edina Boulevard area.
Continued from July meeting.
ACTION TAKEN:
Ms. Mary Kluesner began by saying that there had been a neighborhood meet-
ing attended by 6 residents and she had spoken to 5 others with regard to
safety concerns and suggestions for crossing to Wooddale Park. The con-
sensus of the group, as presented in a letter, was as follows:
... Request for stop signs on Country Club Road at intersection of
Edina Boulevard. Also would endorse "STOP" signs at every inter-
section, i.e., Drexel, Casco and Browndale.
... Advisory signs for lower speed of 20 mph
... More enforcement of present speed limits.
"CHILDREN CROSSING" and "PARK ENTRANCE" signs placed at Moorland/
Edina Boulevard.
... Possibly amber flashing lights, although the residents felt this
might be a nuisance also.
Captain Kleven presented the results of the speed surveys that were done
during evening rush hour times as requested by the residents in June..
Four separate surveys were done between 07/21/89 and 08/09/89 and between
the hours of 4:30 PM and 6:05 PM. The total cars surveyed were 834. Of
those, 15 were in excess of 30 mph, with the highest speed being 34 mph.
There were 3 cars observed at 34 mph. When asked about the destination
of the vehicles in the area, Captain Kleven stated that a license plate
survey had not been conducted so those results were not obtained. He was
also questioned about lowering the speed limit in the area to 20 mph. He
replied that State law mandates a 30 mph speed limit in residential areas.
The only variation to this is in the case of a school zone, which may have
a lower limit.
Mr. Hughes explained that "STOP" signs may lead to a false sense of security
for the children. Mr. Swanson also stated that "STOP" signs have not been
proven to reduce speed and, in fact, only affect the immediate area in and
around the signs. Mrs. Kluesner felt, however, that the immediate area was
what they wanted to affect. Mrs. Fuhr was of the opinion that there would
have to be a major re- education of the children of the area to use cross-
walks as opposed to crossing randomly at whichever side of the park they
are on. Mr. Swanson agreed with this and said that although the crosswalk
does have the right -of -way, Minnesota drivers did not always realize or
respect this right. Therefore, the safest positioning of a crosswalk is
still at an intersection where the likelihood of vehicles recognizing this
right was the highest.
TRAFFIC SAFETY COMMITTEE MINUTES
August 15, 1989
Page 4
Mr. Crist stated that although 30 mph is the legal residential speed limit,
-- -- the Commissioner of Public Safety could be petitioned for reducing the limit
to warrant special'circumstances. Mr. Swanson replied that the City, to the
best of his recollection, had not asked a limit of less than 30 mph since
the 1970's. He also stated that, although this item had been continued
last month, he felt that there was still a need to gather more information,
especially since the Engineering Department layout had not been reviewed
and Mr. Hoffman was unable to attend the meeting.
Mr. Swanson moved to continue the item until the September meeting based
on the comylexity of the issue and until all warrants could be studied
and also until research could be completed on lowering the minimum 30 mvh
speed limit. Mr. Sherman seconded the motion. Motion carried 3 -1.
Mrs. Fuhr then stated that, due to the timing of the next meeting, the
summer season with its heavy park use would be over. She asked what might
be done in the interim to ensure the safety of the children while they
were still heavily using the park.
Mr. Swanson moved to install pedestrian signs with the 25 mph advisory
attachments westbound on Country Club Road at Moorland and eastbound on
Country Club Road at Browndale Avenue. Mrs. Fuhr seconded the motion.
Motion carried 4 -0.
(2) Discuss traffic safety concerns on West 54th Street, France Avenue to
Wooddale Avenue.
Petition received from numerous local residents.
ACTION TAKEN:
A statement was read by a neighborhood representative expressing concerns
regarding the speed on West 54th Street, the number of children, bicyclists,
and pedestrians present in the area, the difficulty of crossing West 54th
Street, especially in the area of Minnehaha Creek. The groups recommenda-
tion is for installation of "STOP" signs and reduction of speed to 25 mph.
Captain Kleven reviewed the accident history from 1983 to present. There
have been 51 accidents reported in that time period; however, 42 of those
were at the intersection of West 54th Street and France Avenue. He also
stated that the Traffic Enforcement Unit had been assigned to the area from
October through December of last year. During this period only 6 citations
and 3 warnings had been written during a 5 -1/2 hour period. The visibility
of the squad car was a problem at this time, so if the Unit was again
assigned to the area, the emphasis would be on low visibility.
Mr. Hughes asked the group if there was a sense as to where they would want
"STOP" sign placement on West 54th Street, and would they suggest placement
at Minnehaha Creek. Due to the hills in this area, placement of a "STOP"
sign would be difficult. Also, Mr. Swanson reiterated that "STOP" signs
have not been proven to reduce speed, but are strictly used for the control
of right -of -way. He felt that, again, there was a need to conduct further
research into the problem and collect more data before a solution could be
arrived at.
TRAFFIC SAFETY COMMITTEE MINUTES
August 15, 1989
Page 5
Mr. Swanson moved to continue the item until September pending review of
the area, neighborhood- input - -on heaviest pedestrian areas.- and more data
collection. Mrs. Fuhr seconded the motion. Motion carried 4 -0.
EDINA TRAFFIC SAFETY COMMITTEE
- August 11, 1989 --
Captain Len Kleven
Edina Traffic Safety Committee
4801 West 50th Street
Edina. 55424
Dear Captain Kleven
I would like the Traffic Safety Committee to consider removing the - No
Parking This Space" sign in the front yard of the property I have recently
purchased at 4622 Edgebrook Place. It is my understanding that an agreement
was made by Dr. Miller either just before the signing of our purchase
agreement or shortly there after giving his permission for the installation of
this sign. I feel that it is unfair that my property be penalized for someone
else's problem. I appreciate your attention to this matter.
Sincerely,
O . Trucker
President
6001 Tingdale Avenue Edina, MN 55436 612- 926 -6453 P.O. Box 24110 Edina, MN 55424
D I NA
101 WEST 50TH STREET. EDINA. MINNESOTA 55-124
612- 927 -8861
June 26, 1989
Mr. John Palumbo
4624 Browndale Avenue
Edina, MN 55424
RE: No Parking Request - 4622 Edgebrook
& Letter of 6/19/89
Dear Mr. Palumbo:
First, your request for a NO PARKING ANY TIME restriction was approved by
the Edina Traffic Safety Committee and Edina City Council subject to your
neighbor's agreement to the restriction. The essence of the approval relies
on your neighbor's present approval and continued approval. The general
City policy, is not to place restrictions on streets to facilitate private
access. Your situation may ultimately need to be remedied by alteration of
your driveway.
Second, there needs to be a clarification on process on this type of
request. Signing of this type needs approval of the Traffic Safety
Committee and City Council. My agreement to take an issue to the Traffic
Safety Committee does not automatically mean such a request will be
granted. Normally, a person must petition this issue to t:.e Traffic Safety
Committee. Captain Leonard Kleven handles these requests. When you and I
chatted, I was trying, frankly, to shortcut the process for you.
However, having stated the above, the sign will be installed subject to your
neighbor's approval. Attached is an agreement letter that will be filed
with Captain Kleven if Dr. and Mrs. Miller sign the agreement. Please have
them sign and return to us in the enclosed stamped envelope.
Sincerely, /
Francis Ho fman, P.E.
Director of Public Works
and City Engineer
FJH /clf
Attachment
cc: Fred Richards, Mayor
Ken Rosland, City Manager
ED ANDERSON
REALTOR
August 20, 1989
John Palombo
4624 Browndale
Edina, MN 55424
Dear John;
In response to your inquiry: never have.I
seen the existence of a "No Parking" sign
affect the saleability of a single family
dwelling.
I have been involved in over 1,200 transactions
and this-has never come up. A "No Parking"
sign would have no affect whatsoever on the
marketability or the saleability of a house.
If I can be of further assistance, please call
at any time.
Yo very truly;
Ed Anderson, Partner & Broker
GREAT MINNEAPOLIS
EA /dp
MINNESOTA REALTOR OF THE YEAR - 1985
PRESIDENT MINNESOTA ASSOCIATION OF REALTORS - 1988
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To:
KENNETH ROSLAND
Agenda Item #
VII . B
From:
CITY MANAGER
Consent
❑
JANET CHANDLER
RECYCLING COORDINATOR
Information Only '
❑
Date:
AUGUST 21, 1989
Mgr. Recommends
❑
To HRA
Subject:
0
To Council
.PROGRESS REPORT -
Action
❑
Motion
CITY -WIDE RECYCLING
PROGRAM
❑
Resolution
❑
Ordinance
0
Discussion
Recommendation:
No action required.
Info /Background:
Attached is a report concerning the first six weeks of our
city -wide project. John Moreland of BFI Recycling will be
present on August 24, 1989, to answer questions of the
Council.
'v
PROGRESS REPORT -- NEW RECYCLING PROGRAM
This report on the first 6 weeks of the new
recycling program covers the - following areas:
NEW PROGRAM RESULTS
RECYCLING CENTER
TOTAL TONS, RECYCLING GOALS
CONTAINER DELIVERY
PROMOTION
NEW PROGRAM RESULTS
A chart showing daily participation is attached, upon which the
following observations can be made:
-The results for July showed an average participation rate
of 31.4% on any given day, increasing to a 39% average for
the first two weeks of August.
-The areas which were previously served in the monthly-
recycling pickup are participating at a higher rate.
-210 tons of material were picked up in July- -about 100 tons
more than the previous monthly totals.
Note: A daily participation rate is lower than a total
participation rate, since many recyclers do not place materials
out each week. Studies suggest that total participation can be
estimated by multiplying the daily rate by 1.5.
RECYCLING CENTER
Although the Recycling Center continues to be open 9 AM to 4 PM
Monday through Saturday, receipts are down considerably. July
tonnage totaled about 43 tons, compared to the June total of 117
tons (pickup and Center combined.)
TOTAL JULY TONNAGE, RECYCLING GOALS
Household Pickup
Drop -off Center
July Total
Edina Residential Waste
Waste Reduction by
Recycling Paper,Glass
and Cans
Paper,Glass
and Cans
210.68 tons
43.00
253.68 tons
1,676 tons /month
15%
Thus, Edina has exceeded the 10% reduction goal required by
Hennepin County for full 80% program funding.
r
CONTAINER DELIVERY
BFI plans to complete container delivery by August 18. No
problems with damaged containers or any other complaints
regarding container quality have been reported.
The BFI "Hotline" Secretary.reported that one person called to
ask that the container be picked up immediately, stating that she
had no intention of recycling. We are not aware of any others
that have refused to accept a container.
PROMOTION
An ongoing promotion plan is needed to increase participation.
There is also a need to clarify questions on placement of
recyclables, garbage and yard waste. Therefore, the following
actions are being planned:
• Procedure for driver, when recyclables are placed at curb.
- Return emptied container to garage area.
-Leave "reminder" tag, noting that recyclables should
not be placed curbside nor should garbage. The tag
will also state that compost is the only material to
be placed curbside.
• Informational article on recycling, composting.and garbage
to be placed in the fall newsletter to residents.
• A message to be included with the homestead application.
• Reminder letter to be sent to trash haulers, in regard to
Edina ordinance requirements.
• Include recycling information in the Cable TV news shows
being planned for September.'
• Periodic articles in Edina Sun.
IN SUMMARY,
The new recycling program is off to a good start. The drivers
are getting to know the city and problems are being worked out as
we go along. We expect participation to increase as more
residents discover how easy it is to recycle in Edina.
EDINA WEEKLY PARTICATION
-- ------ -- -- ------ ------ - ----- --- --- ------ -- ---- -- ----------
° "'ITH 56,567 17,773 411,360 31.41 23.7
August 1989
July
1989
e
PARTICIP.
AVERAGE LBS
ROUTE
STOPS
NET NT.
PARTICIP.
AVERAGE LBS
DO/ /89 M
HOUSEHOLDS COLLECTED
MATERIAL
1
PER STOP
07/03189 M
-- -------- -- - --
3,123
----- - - --
594
-- -- -- --- ---
11,600
--- --- -- ----
19.01
-- ------- - --
46.8
07/04189 T
2,369
648
19,940
27.41
30.8
01/05/89 N
2,522
753
27,760
29.91
36.9
07/06/89 R
3,122
994
40,200
31.81
40.4
07101/69 F
2,225
467
15,480
21.01
33.1
NEE-. TOTAL
---- -- ------ ----
13,361
-- ------
3,456
---- ----- ---
131,180
--- --- ------
25.91
-- --- - - - - - --
38.0
07110/89 M
3,123
758
21,560
24.31
28.4
07/11169 T
2,369
1,010
25,920
42.61
25.7
07/12189 N
2,522
784
19,140
31.11
24.4
07/13/89 R
3,122
906
19,200
29.01
21.2
07114/89 F
2,225
----- ------- ----
665
-- -- - - --
13,500
- ---- --- - - --
30.81
--- -- --- - - --
19.7
- --------- --
WEEtl TOTAL
13,361
4,143
99,320
31.Ot
24.0
01/17/89 M
3,123
909
17,980
29.11
19.6
07/10/89 T
2,369
609
18,300
34.11
22.6
07/19/89 N
2,522
860
16,480
34.11
19.2
07/20/89 R
3,122
811
18,680
28.11
21.5
07/2149 F
2,225
698
11,260
31.41
16.1
MEEK 101AL
--- --- - -- - -- ------
13,361
- - - - --
4,153
----- - -- ----
82,900
----- - --- - --
31.11
- ---- -- - - - --
20.0
07/14/89 M
3,123
945
19,260-
30.31
20.4
07/15/89 T
1,369
1,127
19,220
47.61
17.1
07/26/89 W
2,522
985
16,060
39.11
16.3
07/27/89 R
3,122
1,082
17,820
34.11
16.5
01/28189 F
2,225
- ----- - -- --- - ---
626
-- - -----
10,240
-- ---- -- -- --
,28.11
---- --- - ----
16.4
---------
kEEK !DIAL
13,361
4,765
82,600
35.71
---
17.3
07/31/89 M
3,123
1,256
25,360
40.21
20.2
01/ /89 T
0
0
0
N/A
NIA
01/ 189 N
0
0
0
N/A
N/A
o1/ 189 R
0
0
0
N/A
N/A
071 199 F
0
0
0
NIA
N/A
NFEI TOTAL
3,123
1,256
25,360
40.21
20.2
-- ------ -- -- ------ ------ - ----- --- --- ------ -- ---- -- ----------
° "'ITH 56,567 17,773 411,360 31.41 23.7
August 1989
--- -- ------- - --- -----=--- ---- -- ------ - ----- ------
MONTH TOTAL 26,722 10,416 184,400 39.01 17.7
uas:a■aaaaa ssossasu u■ aasa u■■:ae■ asa:za:e:m■ ::z:e:c:cca: .
tl
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ROUTE
STOPS
NET NT.
PARTICIP.
AVERAGE LBS
HOUSEHOLDS
COLLECTED
MATERIAL
1
PER STOP
DO/ /89 M
-------- ----
0
--------- ---
0
------------
0
N/A
N/A
08/01/89 T
2,369
990
19,520
41.81
19.7
08/02/89 N
2,522
943
16,600
37.41
17.6
08/03/89 R
3,122
1,006
17,320
32.21
17.2
08/04/89 F
2,225
669
11,880
30.11
--- --- - - ----
17.8
--- -- -- -- ---
WEEK TOTAL
----- ---- - --
10,238
--- ----- ----
3,608
----- -- - -- --
65,320
35.11
18.1
08/07189 M
3,123
L,537
26,980
49.21
17.6
08/08/89 T
2,369
1,259
13,560
53.11
16.7
08/09/89 N
2,522
970
15,600
38.51
16.1
08 /10189 R
3,122
1,048
17,600
33.61
16.8
08/11/69 F
2,225
631
10,660
28.41
16.9
WEEK TOTAL
13,361
5,445
94,400
40.81
17.3
08/14/89 M
3,123
1,363
24,680
43.61
16.1
08/15/89 T
0
0
0
N/A
NIA
08/16/89 W
0
0
0
N/A
N/A
08/17/89 R
0
0
0
N/A
N/A
08/18/89 F
0
0
0
N/A
------ --- - --
N/A
- ----- -- -- --
WEEK TOTAL
--- --- -- - - --
3,123
-- ------- ---
1,363
--- --- --- ---
24,660
43.61
16.1
08/21/89 M
0
0
0
N/A
N/A
08/22/89 T
0
0
0
N/A
N/A
06/23/89 W
0
0
0
N/A
N/A
09124/89 R
0
0
0
N/A
N/A
00/25/89 F
0
0
0
N/A
------ ---- --
N/A
- ------ --- --
WEEK TOTAL
-- ----- - ----
0
------ ------
0
--- --- - - - ---
0
N/A
N/A
08/18/89 M
0
0
0
N/A
N/A
08129/69 T
0
0
0
N/A
N/A
08130/89 W
0
0
0
N/A
N/A
08/31/89 R
0
0
0
N/A
N/A
08/ 169 F
0
0
0
N/A
----- -- - - ---
N/A
--- -- --- - ---
WEEK TOTAL
-- -- ---- - ---
0
------------
0
-- ---- - - ----
0
N/A
N/A
--- -- ------- - --- -----=--- ---- -- ------ - ----- ------
MONTH TOTAL 26,722 10,416 184,400 39.01 17.7
uas:a■aaaaa ssossasu u■ aasa u■■:ae■ asa:za:e:m■ ::z:e:c:cca: .
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O e 4
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• ��`�bnvoMtOJ •
lase
REPORT/RECOMMENDATION
To: KEN ROSLAND, MANAGER
Agenda Item #
yII.0
From: MARCELLA DAEHN, CLERK
Consent
a
Information Only
❑
Date: AUGUST 18, 1989
Mgr. Recommends
❑
To HRA
Subject: HEARING DATE FOR SPECIAL
0
To Council
ASSESSMENTS
Action
❑
Motion
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Adoption of a resolution setting September 18, 1989 as hearing date for
special assessments.
Info /Background:
It is recommended that a hearing date of September 18, 1989 be set for the
assessment of public improvements that have been constructed. This is the
normal procedure in order to certify the special assessments to Hennepin_
County by October 10 as required by statute.
A.
e,r .
ch
lase
REPORT/RECOMMENDATION
To: KEN ROSLAND, MANAGER
Agenda Item #
VIII.A
From: MARCELLA DAEHN, CLERK
Consent
0
Information Only
❑
Date: AUGUST 18, 1989
Mgr. Recommends
❑
To HRA
Subject: PETITION FOR VACATION OF
0
To Council
SCRIVER ROAD RIGHT OF WAY
Action
❑
Motion
El
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Adoption of a resolution setting September 18, 1989 as hearing date for the
vacation of Scriver Road right of way on property at 5101 Scriver Road.
Info /Background:
A petition has been filed with the City requesting vacation of right of way
on Scriver Road for Lots 1 and 2, Block 1, HYLAND ACRES (5101 Scriver Road).
A hearing date of September 18, 1989 is recommended to allow time for the
required publication and mailing of notices to adjacent property owners
and utility companies.
(ThesLeague Policy will be on the October Park Board Agenda and
on the Council Agenda .10/16. Mrs.: Lopa has been contacted and
told this will not be discussed on 8/.21.)
August 12, 1989
Mr. Fred Richards, Mayor
City of Edina.
4801 W. 50th Street
Edina, MN 55424
Dear Mr. Richards:
According to the recent Braemar News, the City Council -
will be acting on the recommendations of the Braemar
Golf Association at its August 21st meeting. I am in
favor of their recommendations with the exception of the
first one which says that effective in 1990 membership
in all leagues at Braemar may consist of Edina residents
only.
This policy, if put into effect, will fall most heavily
on the 36 members of the.Bowling Green Golf League who
do not reside in Edina. Bowling Green, the oldest
women's golf league in the state, was invited by the
management to play at Braemar the year the course opened.
Some of the 36 women now about to be invited to leave
have been playing regularly on Thursdays for twenty -five
years. There was some hope that these non - residents
would be grandfathered in under the new rules but no
such provision has been forthcoming.
The expulsion of these league members will result in
the gain of nine T -times but it will leave a residue
of damaged feelings. And I can think of one newspaper
columnist who might delight in needling Braemar and
Edina over its ejection of these longtime Braemar
golfers.
I hope you and the Council will give this.matter your
careful consideration before voting,to approve the BGA'-s
recommendation.
Yours very truly,
Edina, M
5725 Duncan Lane
-%
III
1I
REPORT NBR. FSBR05
CITY OF EDINA
PAGE: 1
ICE ARENA
INCOME AND EXPENSE,REPORT
OPERATING
REVENUES
ACCOUNT NBR.
DESCRIPTION
1989
1989
PREY
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
28- 3210 - 000 -00
INCOME ON INVESTMENT
263.53
23,048.98
0.00
23,048.98
0.00
0
28- 3415 - 000 -00
SEASON TICKETS
106.35
829.74
450.73
379.01
84:08
12,000
28- 3442 - 000 -00
VENDING & CONCESSION
420.28
7,198.69
4,708.82
2,489.87
52.87
7,000
28- 3445 - 000 -00
RETAIL SALES
12.00
325.50
I 334.50
9.00-
2.69-
300
28- 3450 - 000 -00
LOCKER RENTAL
60.00
920.00
'1,320.00
400.00-
30.30-
1,000
28- 3480 - 000 -00
SPECTATOR FEES
0.00
12,186.57
.8,849.70
3,336.87
37.70
18,000
28- 3485 = 000 -00
ICE RENTAL
25,868.00
199,247.50
166,532.00
32,715.50
19.64
336,000
28- 3490 - 000 -00
DAILY SKATING FEES
809.99
6,431.75
5,162.04
1,269.71
24.59
15,000
28- 3495 - 000 -00
SKATE SHARPENING & R
191.50
4,114.50
2,791.50
1,323.00
47.39
5,000
28- 3500 - 000 -00
REGISTRATION FEES
0.00
32,594.33
21,171.00
11,423.33
53.95
40,000
TOTAL
OPERATING REVENUE
27,731.65
286,897.56
211,320.29
75,577.27
35.76
434,300.
ADMINISTRATION
EXPENSES
Personal
Services
ACCOUNT NBR.
DESCRIPTION
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
28- 4100 - 701 -70
PERSONAL SERVICES
830.00-
5,810.00-
5,460.00-
350.00-
6.41
9,960
28- 4105 - 701 -70
SALARY REGULAR EMPLO
1,287.94-
21,572.94-
18,529.05-
3,043:89-
16.42
40,000
28- 4110- 701 -70
SALARY OT REG EMPLOY
0.00
0.00
0.00
0.00
0.00
1,500
28- 4120 - 701 -70
SALARY TEM EMPLOYEES
640.73-
9,358.15-
7,537.40-
1,820.75-
24.15
15,000
28- 4130 - 701 -70
0.00
0.00 _
0.00
0.00
0.00
0
28- 4144 - 701 -70
OTHER PAY
356.98-
4,922.73-
4,825.02-
97.71-
2.02
0
Total
Personal Services
-
-
-
-
14.61
Contractual
Services
ACCOUNT NBR.
DESCRIPTION
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
28- 4201 - 701 -70
PROFESSIONAL SERVICE
907.04-
11,634.16-
19,287.04-
7,652.88
39.67-
30,000
28- 4202 - 701 -70
CONFERENCE & SCHOOLS
20.00-
63.88-
0.00
63.88-
0..00
1,000
28- 4204 - 701 -70
DUES & SUBSCRIPTIONS
100.00-
368.33-
315.00-
53.33-
16.93
1,000
28- 4208 - 701 -70
MILEAGE OR ALLOWANCE
0.00
0.00
108.99-
108.99
100.00-
200
28- 4216 - 701 -70
PROF SERVICES AUDIT
0.00
- 900.00-
700.00-
200.00-
28.57
700
28- 4224 - 701 -70
PROF SERVICES OTHER
87.72-
12,906.25-
0.00
12,906.25-
0.00
0
SO4 %000 .�
%w%
REPORT NBR. FSBR05
ACCOUNT NBR. DESCRIPTION
28- 4260 - 701 -70
28- 4290 - 701 -70
Total Contractual Services
ACCOUNT NBR. DESCRIPTION
28- 4516 - 701 -70
28- 4600 - 701 -70
28- 4642 - 701 -70
28- 4802 - 701 -70
28- 4808 - 701 -70
Tot al
OFFICE SUPPLIES
PRINTING
SAFETY EQUIPMENT
CENTRAL SERVICE GENE
EQUIPMENT OPERATION
Commodities
TOTAL ADMINISTRATION
%0 ki
CITY OF EDINA PAGE: 2
ICE ARENA INCOME AND EXPENSE REPORT
Contractual Services
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0
Commodities
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
0.00
45.65 -
0.00
45.65-
0.00
300
0.00
2,217.42-
.1,780.93-
436.49-
24.50
2,000
0.00
0.00
0.00
0.00
0.00
300
2,450.00-
17,150.00-
14,875.00-
2,275.00-
15.29
29,400
300.00-
2,100.00-
2,100.00-
0.00
0.00
3,600
2,750.00-
-
-
-
14.70
35,600
6,980.41-
89,049.51-
75,518.43-
13,531.08-
17.91
134,960
s .s
REPORT NBR. FSBR05 CITY OF EDINA PAGE: 3
ICE ARENA INCOME AND EXPENSE REPORT
BUILDING AND GROUNDS
Personal Services,
ACCOUNT NBR.
DESCRIPTION
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
i
Y -T -D
DECREASE
CHANGE
BUDGET
28- 4105 - 702 -70
SALARY REGULAR EMPLO
1,235.16-
15,005.47-
13,146.78-
1,858.69-
14.13
22,000
28- 4110 - 702 -70
SALARY OT REG EMPLOY
0.00
150.00-
899.61-
749.61
83.32-
1,500
28- 4120 - 702 -70
SALARY TEM EMPLOYEES
1,640.05-
33,988.27-
27,837.03-
6,151.24-
22.09
60,000
28- 4130 - 702 -70
SALARY OT TEMP EMPLO
0.00
73.95-
0.00
73.95 -
0.00
'12 2
Total
Personal Services
-
-
-
-
17.51
84 00
Contractual Services
ACCOUNT NBR.
DESCRIPTION
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
28- 4201 - 702 -70
PROFESSIONAL SERVICE
0.00
0.00
108.50-
108.50
100.00-
0
28- 4248 - 702 -70
CONTRACTED REPAIRS
1,780.60-
9,005.71-
2,269.77-
6,735.94-
296.76
10,000
28- 4250 - 702 -70
RUBBISH REMOVAL
.332.80-
1,237.70-
971.20-
266.50-
27.44
1,500
28- 4252 - 702 -70
LIGHT & POWER
6,861.75-
44,501.80-
27,207.97-
17,293.83-
63.56
56,000
28- 4254 - 702 -70
HEAT
0.00
17,379.72 -
17,867.88-
488.16
2.73-
35,000
28- 4256 - 702 -70
TELEPHONE
424.98-
2,566.62-
2,140.01-
426.61-
19.93
4,000
28- 4258 - 702 -70
SEWER & WATER
41.00-
82.00-
82.00-
0.00
0.00
600
28- 4262 - 702 -70
LAUNDRY
61.80-
340.39-
334.33-
6.06-
1.81
500
28- 4304 - 702 -70
ALARM SERVICE
111.99-
335.97 -
271.15-
64.82-
23.90
1 200
Total
Contractual Services'
9,614.92-
-
-
-
•
Commodities
ACCOUNT NBR.
DESCRIPTION
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
28- 4504 - 702 -70
GENERAL SUPPLIES
128.70-
9,705.53-
5,025.82-
4,679.71-
93.11
8,000
28- 4512 - 702 -70
CLEANING SUPPLIES
477.50-
4,919.26-
3,222.69-
1,696.57-
52.64
8,000
28- 4544 - 702 -70
PAINT
0.00
487.44-
445.72-
41.72-
9.36
2,000
Total Commodities
606.20-
15,112.23-
9 -
6,418.00-
73.81
18,UUU
TOTAL
BUILDINGS
13,096.33-
139,779.83-
101,830.46-
37,949.37-
17.91
211,300
*-
REPORT NBR. FSBROS
CITY OF EDINA
PAGE: 4
ICE ARENA
INCOME AND EXPENSE REPORT
ICE MAINTENANCE
Personal
Services
ACCOUNT NBR.
DESCRIPTION
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
28- 4105 - 704 -70
SALARY REGULAR EMPLO
1,157.48-
13,279.50-
14,566.91-
1,287.41
8.83-
28,000
28- 4110 - 704 -70
SALARY OT REG EMPLOY
21.12-
63.36-
192.92-
129.56
67.15-
0
28- 4120 - 704 -70
SALARY TEM EMPLOYEES
159.61-
4,320.33-
3,087.69-
1,232.64-
39.92
10,000
28- 4130 - 704 -70
SALARY OT TEMP EMPLO
0.00
39.15-
0.00
39.15-
0.00
1,000
Total
Personal Services
-
-
-
_
Contractual
Services
ACCOUNT NBR.
DESCRIPTION
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
28- 4200 - 704 -70
0.00
0.00
0.00
0.00
0.00
0
28- 4248 - 704 -70
CONTRACTED REPAIRS
0.00
2,014.17-
18,828.90-
16,814.73
89.30-
10,000
28- 4252 - 704 -70
0.00
0.00
0.00
0.00
0.00
0
28- 4254 - 704 -70
0.00
0.00
0.00
0.00
0.00
0
28- 4262- 704 -70
LAUNDRY
0.00
0.00
0.00
0.00•
0.00
0
28- 4274 - 704 -70
EQUIPMENT MAINTENANC
91.00-
455.00-
377.00-
78.00-
20.68
1,200
Total
Contractual Services
0-
2,469.17-
-
-
11,zUU
Commodities
ACCOUNT NBR.
DESCRIPTION
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
28- 4504 - 704 -70
GENERAL SUPPLIES
0.00
425.10-
232.69-
192.41-
82.68
1,000
28- 4540 - 704 -70
REPAIR PARTS
0.00
0.00
275.80-
275.80
100.00-
1,000
28- 4580 - 704 -70
TOOLS
0.00
0.00
0.00
0.00
0.00
0
28- 4612 - 704 -70
GASOLINE
440.12-
2,048.44-
1,622.50-
425.94-
26.25
4,000
Total Commodities
-
-
-
_
16.07
t5,uuu
TOTAL
MAINTENANCE
1,869.33-
22,645.05-
39,184.41-
16,539.36
42.20-
56,200
TOTAL
OPERATING EXPENSES
21,946.07-
251,474.39-
216,533.30-
34,941.09-
16.13
402,460
OPERATING INCOME:
5,785.58
35,423.17
5,213.01-
40,636.18
779.51-
31,840
• t
REPORT NBR. FSBR05
CITY OF EDINA
1989
1989
PREV
PAGE: 5
PERCENT
ICE ARENA INCOME AND EXPENSE
REPORT
JULY
Y -T -D
Y -T -D
CONCESSIONS
CHANGE
BUDGET
28- 4105 - 703 -70
SALARY REGULAR EMPLO
0.00
OPERATING REVENUES
0.00
0.00
0.00
0
ACCOUNT NBR. DESCRIPTION
1989 1989
PREY
INCREASE
PERCENT
PROJECTED
0.00
JULY Y -T -D
Y -T -D
DECREASE
_CHANGE
BUDGET
28- 3440 - 000 -00 CONCESSION SALES
0.00 13.926.81
10.111.83
3,814.98
37.72
17,000
TOTAL OPERATING REVENUE
0.00. 13,926.81
10,111.83
3,814.98
37.72
17,000
OPERATING EXPENSES
Personal Services
ACCOUNT NBR.
DESCRIPTION
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
28- 4105 - 703 -70
SALARY REGULAR EMPLO
0.00
0.00
0.00
0.00
0.00
0
28- 4110 - 703 -70
0.00
0.00
0.00
0.00
0.00
0
28- 4120 - 703 -70
SALARY TEM EMPLOYEES
0.00
1,688.66-
1,343.87-
344.79 -,
25.65
3,000
28- 4130 - 703 -70
SALARY OT TEMP EMPLO
0.00
0.00
0.00
0.00
0.00
0
Total
Personal Services
00
-
-
_
0
Contractual
Services
ACCOUNT NBR.
DESCRIPTION.
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
28- 4201 - 703 -70
0.00
0.00
0.00
0.00
0.00
0
28- 4248 - 703 -70
CONTRACTED REPAIRS
0.00
0.00
0.00
0.00
0.00
200
28- 4262 - 7.03 -70
LAUNDRY
0.00
0.00
84.00-
84.00
100.00-
200
Total
Contractual Services
0.00
0.00
84.00-
84.00
-100.00-
0
Commodities
ACCOUNT NBR.
DESCRIPTION
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
28- 4504 - 703 -70
GENERAL SUPPLIES
0.00
0.00
0.00
0.00
0.00
0
28- 4512 - 703 -70
CLEANING SUPPLIES
0.00
0.00
360.00-
360.00
100.00-
0
28- 4540 - 703 -70
REPAIR PARTS
0.00
0.00
0.00
0.00
0.00
100
28- 4624 - 703 -70
COST OF GOODS SOLD F
0.00
3,441.09-
3,176.66-
264.43-
8.32
9,000
Total Commodities
-
_
_
TOTAL
OPERATING EXPENSES
0.00
5,129.75-
4,964.53-
165.22-
3.32
12,500
CONCESSIONS INCOME:
0.00
8,797.06
5,147.30
3,649.76
70.90
4,500
1
REPORT NBR. FSBR05
DESCRIPTION
28- 3350 - 000 -00 OTHER REVENUE
28- 3357 - 000 -00 SALES TAX
28- 3720 - 000 -00 CASH OVER OR UNDER
DESCRIPTION
TOTAL REVENUES:
TOTAL OPERATING EXPENSES:
INCOME BEFORE DEPRECIATION:
28- 4300 - 701 -70 INTEREST BONDS
28- 4810= 701 -70 PROVISION FOR DEPR
TOTAL NET INCOME:
`d tj
CITY OF EDINA
PAGE: 6
ICE ARENA INCOME
AND EXPENSE REPORT
OTHER REVENUE
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
0.00
0.00
3,000.00
3,000.00-
100.00-
0
64.30
122.85
55.01
67.84
123.32
0
0.00
11.67
2.09
9.58
458.37
0
ICE
ARENA COMBINE
SHEET
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
27,795.95
300,958.89
224,489.22
76,469.67
34.06
451,300
21,946.07-
256,604.14-
221,497.83-
35,106.31-
15.84
414,960
9
0.00
108,378.44-
0.00
108,378.44-
0.00
100,000
6,830.00-
44,860.00-
27,160.00-
17,700.00-
65.16
80,000
980.12-
108,883.69-
24,168.61-
23,663.36
97.90-
43,660-
REPORT NBR. FSBROI
ACCOUNT NBR
DESCRIPTION
23- 3265 - 000 -00 DONATIONS
23- 3410 - 000 -00 MEMBERSHIPS
23- 3500 - 000 -00 REGISTRATION FEES
23- 3800 - 000 -00 MISCELLANEOUS
TOTAL OPERATING REVENUE
ACCOUNT NBR. DESCRIPTION
23- 4100 - 611 -61 PERSONAL SERVICES
23- 4105- 611 -61 SALARY REGULAR EMPLO
23- 4110- 611 -61
23- 4120 - 611 -61 SALARY TEM EMPLOYEES
23- 4130 - 611 -61
23- 4144 - 611 -61 OTHER PAY
Total Personal Services
ACCOUNT NBR. DESCRIPTION
23- 4201 - 611 -61
PROFESSIONAL SERVICE
23- 4202 - 611 -61
CONFERENCE & SCHOOLS
23- 4204 - 611 -61
DUES & SUBSCRIPTIONS
23- 4208 - 611 -61
MILEAGE OR ALLOWANCE
23- 4209 - 611 -61
23- 4214 - 611 -61
ADVERTISING OTHER
23- 4216- 611 -61
PROF SERVICES AUDIT
23- 4290 - 611 -61
POSTAGE
23- 4291 - 611 -61
1989
Total
Contractual Services
ACCOUNT NBR
23- 4504- 611 -61
w
DESCRIPTION
GENERAL SUPPLIES
CITY OF EDINA
PAGE: 1
ART CENTER
INCOME AND EXPENSE REPORT
OPERATING- REVENUES
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
0.00
6,350.55
16,764.59
10,414.04-
62.11-
18000
740.00
6,870.00
5,325.00
1,545.00
29.01
9900
24,272.90
90,509.83
67,467.48
23,042.35
34.15
105000
513.00
1,395.05
1,035.30
359.75
34.74
2500
25,525.90
-------------------------------------------------------------------------------
-------------------------------------------------------------------------------
105,125.43
90,592.37
14,533.06
16.04
135400
OPERATING EXPENSES
ADMINISTRATION EXPENSES
Personal Services
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
360.00-
2,520.00-
2,450.00-
70.00-
2.85
4320
1,032.24-
16,259.44-
- 14,502.24-
1,757.20-
12.11
26000
0.00
0.00
0.00
0.00
0.00
0
1,455.80-
11,726.40-
12,533.25-
806.85
6.43-
19345
0.00
0.00
0.00
0.00
0.00
0
245.60-
1,228.00-
212.40 -
1,015.60-
478.15
0
3,093.b4-
31,733.84-
9 9-
3 .9 -
6.85
49665
Contractual Services
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
6,248.00-
39,349.00-
36,644.50-
2,704.50-
7.38
57500
0.00
74.00-
237.00-
163.00
68.77-
500
0.00
0.00
0.00
0.00
0.00
100
0.00
64.00-
70.65-
6.65
9.41-
50
0.00
0.00
0.00
0.00
0.00
0
150.00-
945.40-
1,548.51-
603.11
38.94-
3000
0.00
100.00-
100.00-
0.00
0.00
100
0.00
111.40-
35.41-
75.99-
214.60
0
0.00
0.00
0.00
0.00
0.00
0
6,398.00-
40,643.80-
-
-
5.19
61250
Commodities
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
210.51-
1,265.29-
572.54-
692.75-
120.99
350
REPORT NBR. FSBROI
ACCOUNT NBR. DESCRIPTION
23- 4516 - 611 -61
OFFICE SUPPLIES
23- 4588 - 611 -61
CRAFTS SUPPLIES
23- 4600 - 611 -61
PRINTING
23- 4642 - 611 -61
SAFETY EQUIPMENT
23- 4802 - 611 -61
CENTRAL SERVICE GENE
Total
Commodities
TOTAL ADMINISTRATION
ACCOUNT NBR. DESCRIPTION
23- 4105 - 612 -61 SALARY REGULAR EMPLO
23- 4120 - 612 -61 SALARY TEM EMPLOYEES
Total Personal Services
ACCOUNT NBR. DESCRIPTION
23- 4201 - 612 -61
PROFESSIONAL SERVICE
23- 4248 - 612 -61
CONTRACTED REPAIRS
23- 4250 - 612 -61
RUBBISH REMOVAL
23- 4252 - 612 -61
LIGHT & POWER
23- 4254 - 612 -61
HEAT
23- 4256 - 612 -61
TELEPHONE
23- 4258 - 612 -61
SEWER & WATER
23- 4262 - 612 -61
23- 4304 - 612 -61
ALARM SERVICE
Total
Contractual Services
ACCOUNT NBR. DESCRIPTION
23- 4504 - 612 -61 GENERAL SUPPLIES
23- 4512- 612 -61 CLEANING SUPPLIES
rwr
CITY OF EDINA
PAGE: 2
ART CENTER
INCOME AND EXPENSE
REPORT
OPERATING EXPENSES
Commodities
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
63.67-
574.90-
472.96-
101.94-
21.55
300
1,021.99-
4,529.91-
2,283.92-
2,245.99-
98.33
3000
235.01-
6,159.67-
3,760.30-
2,399.37-
63.80
6000
0.00
0.00
0.00
0.00
0.00
50
950.00-
6,795.28-
6,357.21-
438.07-
6.89
11400
2,481.18-
19,325.u5-
13,446 . 93-
5,878.12-
43.71
11,972.82-
-------------------------------------------------------------------------------
-------------------------------------------------------------------------------
91,702.69-
81,780.89-
9,921.80-
12.13
132015
MAINTENANCE EXPENSES
Personal Services
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
187.20-
2,364.62-
278.30-
2,086.32-
749.66
500
344.64-
1,165.32-
2,637.50-
1,4 72.18
55.81-
3500
531.84-
3,529.94-
-
6 -
.0
00
Contractual Services
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET .
0.00
124.00-
135.60-
11.60
8.55-
200
224.95-
1,559.92-
1,375.74-
184.18-
13.38
2500
55.42-
193.97-
150.32-
43.65-
29.03
200
444.55-
3,279.27-
3,434.46-
155.19
4.51-
6100
0.00
849.32-
943.42-
94.10
9.97-
1050
201.52-
1,335.34-
1,276.92-
58.42-
4.57
3150
25.50-
46.00-
41.00-
5.00-
12.19
85
0.00
0.00
0.00
0.00
0.00
0
139.73-
279.46-
279.46-
0.00
0.00
600
1,091.67-
7, 667. -
92-
-
Commodities
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
1.49-
363.85-
468.82-
104.97
22.39-
2500
0.00
111.95-
572.80-
460.85
80.45-
750
REPORT NBR. FSBR01
CITY OF EDINA
PAGE: 3
ART CENTER
INCOME AND EXPENSE REPORT
OPERATING EXPENSES
Commodities
ACCOUNT NBR. DESCRIPTION
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
23- 4544 - 612 -61
0.00
0.00
0.00
0.00
0.00
0
Total Commodities
1.49-
-
-
565.82
54.32-
TOTAL MAINTENANCE
1,625.00-
-------------------------------------------------------------------------------
11,673.02-
11,594.34-
78.68-
0.67
21135
TOTAL OPERATING EXPENSES
13,597.82-
-------------------------------------------------------------------------------
103,375.71-
93,375.23-
10,000.48-
0.00
153150
OPERATING INCOME:
- -
11,928.08
-------------------------------------------------------------------------------
-------------------------------------------------------------------------------
1,749.72
2,782.86-
4,532.58
162.87-
17750-
OPERATING EXPENSES
ADMINISTRATION EXPENSES
Personal Services
ACCOUNT NBR.
DESCRIPTION
1989
1989
PREV
REPORT NBR. FSBR01
INCREASE
CITY OF EDINA
PROJECTED
PAGE: 4
ART CENTER INCOME AND EXPENSE
REPORT
Y -T -D
DECREASE
CHANGE
BUDGET
GIFT & GALLERY SHOP
SALARY TEM EMPLOYEES
370.83-
--37-0.-83::----
3,721.71-
2,863.72-
OPERATING REVENUES
857.99-
29.96
2000
Total
ACCOUNT NBR. DESCRIPTION
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
.99-
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
23- 3445 - 000 -00 RETAIL SALES
2,592.08
13,456.84
13,299.83
157.01
1.18
26500
23- 3625 - 000 -00 SALES OTHER
711.21
5,092.65
4,222.99
869.66
20.59
8500
TOTAL OPERATING REVENUE
3,303.29
18,549.49
17,522.82
1,026.67
5.85
35000
OPERATING EXPENSES
ADMINISTRATION EXPENSES
Personal Services
ACCOUNT NBR.
DESCRIPTION
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
23- 4120 - 613 -61
SALARY TEM EMPLOYEES
370.83-
--37-0.-83::----
3,721.71-
2,863.72-
857.99-
29.96
2000
Total
Personal Services
21.7
-
2,863./Z-
.99-
29.96
2000
Contractual
Services
ACCOUNT NBR.
DESCRIPTION
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
23- 4201 - 613 -61
PROFESSIONAL SERVICE
0.00
0.00
0.00
0.00
0.00
0
23- 4248- 613 -61
0.00
0.00
0.00
0.00
0.00
0
Total
Contractual Services
0.00
0.00
0.
0
0.00
0.00
0
Commodities
ACCOUNT NBR.
DESCRIPTION
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
° DECREASE
CHANGE
BUDGET
23- 4504 - 613 -61
GENERAL SUPPLIES
0.00
165.33-
390.45-
225.12
57.65-
300-
23- 4540 - 613 -61
REPAIR PARTS
0.00
32.85-
61.73-
28.88
46.78-
300
23- 4624 - 613 -61
COST OF GOODS SOLD F
580.75-
7,262.29-
7,530.45-
268.16
3.56-
11000
23- 4634 - 613 -61
0.00
0.00
0.00
0.00
0.00
0
23- 4642 - 613 -61
SAFETY EQUIPMENT
0.00
0.00
0.00
0.00
0.00
0
Total
Commodities
-
-
-
522.16
6.54-
TOTAL OPERATING EXPENSES 951.58- 11,182.18- 10,846.35- 335.83- 0.00 13600
GIFT AND GALLERY SHOP INCOME: 2,351.71 7,367.31 6,676.47 690.84 10.34 21400
-------------- ---- - - - - --
REPORT NBR. FSBR01
DESCRIPTION
23- 3350 - 000 -00 OTHER REVENUE
23- 3357 - 000 -00 SALES TAX
23- 3720 - 000 -00 CASH OVER OR UNDER
DESCRIPTION
TOTAL REVENUES:
TOTAL OPERATING EXPENSES:
INCOME BEFORE DEPRECIATION:
23- 4810 - 611 -61 PROVISION FOR DEPR
TOTAL NET INCOME:
CITY OF EDINA
ART CENTER INCOME AND EXPENSE REPORT
OTHER REVENUE
1989 1989 PREV
JULY Y -T -D Y -T -D
PAGE: 5
INCREASE PERCENT PROJECTED
DECREASE CHANGE BUDGET
0.00
0.00
0.00
0.00
0.00
0
263.15
359.67
132.48
227.19
171.49
0
0.00
0.07
31.32
31.25-
99.77-
0
ART
CENTER COMBINED
SHEET
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
29,092.34
124,034.66
108,278.99
15,755.67
14.55
170400
14 549.40-
114 557.89-
104 221.58-
10 336.31-
9.91
166750
94
476.
4,0 1
419. 6
.56
3650
1,155.00-
8.137.00-
8,449.00-
312.00
3.69-
15000
13,387.94
-------------------------------------------------------------------------------
-------------------------------------------------------------------------------
1,339.77
4,391.59-
5,731.36
130.50-
11350 -
„• 4
REPORT NBR. FSBR02
ACCOUNT NBR. DESCRIPTION
27 -3210- 000 -00
INCOME ON INVESTMENT
27- 3410 - 000 -00
MEMBERSHIPS
27- 3417- 000 -00
GOLF LESSONS
27- 3420 - 000 -00
GREEN FEES EIGHTEEN
27- 3425 - 000 -00
GREEN FEES NINE HOLE
27- 3450 - 000 -00
LOCKER RENTAL
27- 3470 - 000 -00
COMPUTERIZED HANDICA
27- 3476 - 000 -00
CART & CLUB RENTAL
27- 3800 - 000 -00
MISCELLANEOUS
TOTAL
OPERATING REVENUE
ACCOUNT NBR. DESCRIPTION
27- 4100 - 661 -66 PERSONAL SERVICES
.,:..27- 4105- 661 -66 SALARY REGULAR EMPLO
,,27- 4110 - 661 -66
27- 4120- 661 -66 SALARY TEM EMPLOYEES
77`27- 4130 - 661 -66 SALARY OT TEMP EMPLO
27- 4144 - 661 -66 OTHER PAY
Total Personal Services
ACCOUNT NBR. DESCRIPTION
27- 4202 - 661 -66 CONFERENCE & SCHOOLS
27- 4204 - 661 -66 DUES & SUBSCRIPTIONS
27- 4208 - 661 -66 MILEAGE OR ALLOWANCE
27- 4216 - 661 -66 PROF SERVICES AUDIT
27- 4260 - 661 -66
27- 4290 - 661 -66 POSTAGE
Total Contractual Services
ACCOUNT NBR
27- 4504 - 661 -66
DESCRIPTION
GENERAL SUPPLIES
-0$ -,a1
CITY OF EDINA
PAGE: 1
GOLF COURSE
INCOME AND EXPENSE
REPORT
OPERATING REVENUES
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
0.00
13,098.93
0.00
13,098.93
0.00
0
2,221.70
89,121.33
85,327.93
3,793.40
4.44
88,000
2,036.45
5,731.80
41,271.00
35,539.20-
86.11-
4,000
71,300.47
205,758.71
219,235.85
13,477.14-
6.14-
350,000
25,556.60
79,912.03
91,890.10
11,978.07-
13.03-
145,000
0.00
1,334.00
1,357.00
23.00-
1.69-
1,500
2,282.00-
1,068.00
879.50
188.50
21.43
3,000
4,269.34
11,351.88
11,466.29
114.41-
0.99-
11,000
956.40
2,413.50
2,429.14
15.64-
0.64-
1,500
104,058.96
-------------------------------------=-----------------------------------------
409,790.18
453,856.81
44,066.63-
9.70-
604,000
ADMINISTRATION EXPENSES
Personal Services
1989
1989
PREY
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
1,000.00-
12,200.00-
47,589.50-
35,389.50
74.36-
12,000
3,058.25-
31,028.94-
33,389.45-
2,360.51
7.06-
95,000
0.00
0.00
0.00
0.00
0.00
0
13,516.32-
41,312.88-
46,542.57-
5,229.69
11.23-
95,000
90.00
-
497.79-
958.01-
460.22
48.03-
2,000
0.00
10,961.22-
6,553.78-
4,407.44-
67.25
0
17,664.51-
96,000.83-
135,033.31-
,03 .48
28.90-
204,000
Contractual Services
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
73.00-
140.39-
202.00-
61.61
30.50-
2,500
80.00
-
777.33-
656.35-
120.98-
18.43
1,000
60.00-
193.92-
305.96-
112.04
36.61-
800
0.00
3,995.21 -
900.00-
3,095.21-
343.91
1,000
0.00
0.00
0.00
0.00
0.00
0
0.00
54.66-
72.00-
17.34
24.08-
200
213.00-
5,161.51-
1-
-
141.60
5,500
Commodities
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
104.52-
277.72-
0.00
277.72-
0.00
0
REPORT NBR. FSBR02
ACCOUNT NBR. DESCRIPTION
27- 4516- 661 -66
27 -4600- 661 -66
27- 4642 - 661 -66
27- 4802 - 661 -66
27- 4808 - 661 -66
Total
OFFICE SUPPLIES
PRINTING
SAFETY EQUIPMENT
CENTRAL SERVICE GENE
EQUIPMENT OPERATION
Commodities
TOTAL ADMINISTRATION
rri .
%tip`.'
CITY OF EDINA
PAGE: 2
GOLF COURSE
INCOME AND EXPENSE REPORT
Commodities
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
136.87-
1,585.70 -
2,092.22-
506.52
24.20-
4,000
154.50-
2,474.18-
5,204.74-
2,730.56
52.46-
8,000
0.00
54.00-
191.53-
137.53
71.80-
1,000
4,100.00-
28,700.00-
26,250.00-
2,450.00-
9.33
49,200
1,100.00-
7,700.00-
7,350.00-
350.00-
4.76
13,200
5,595.89-
-
.4 -
296.89
0.72-
75,40U
23,473.46-
141,953.94 -
178,258.11-
36,304.17
20.36-
284,900
%tip`.'
I
r
0
REPORT NBR. FSBR02..
CITY OF EDINA
PAGE: 3
GOLF COURSE
INCOME AND EXPENSE REPORT
OPERATING EXPENSES
MAINTENANCE
OF COURSE
Personal Services
ACCOUNT NBR.
DESCRIPTION
1989
1989
PREY
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
27- 4105 - 664 -66
SALARY REGULAR EMPLO
5,830.40-
59,459.44-
51,242.72-
.8,216.72-
16.03
125,000
27- 4110 - 664 -66
SALARY OT REG EMPLOY
1,702.70-
10,508.17-
7,729.47-
2,778.70-
35.94
10,000
27- 4120 - 664 -66
SALARY TEM EMPLOYEES
4,522.72-
23,741.24-
22,948.72-
792.52-
3.45
30,000
27- 4130 - 664 -66
SALARY OT TEMP EMPLO
412.86-
1,329.54-
3 640.81-
2,311.27
63.48-
3 000
Total
Personal Services
-
9-
-
9,475.67-
.0
00
Contractual
Services
ACCOUNT NBR.
DESCRIPTION
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
27- 4201 - 664 -66
PROFESSIONAL SERVICE
0.00
3,840.00-
2,692.50-
1,147.50-
42.61
15,000
27- 4248 - 664 -66
CONTRACTED REPAIRS
25,123.29-
33,704.55-
3,953.95-
29,750.60-
752.42
5,000
27- 4250 - 664 -66
RUBBISH REMOVAL
153.50-
273.85-
276.46-
2.61
0.94-
600
27- 4252 - 664 -66
LIGHT & POWER
286.00-
1,167.97-
1,222.02-
54.05
4.42-
3,000
27- 4254 - 664 -66
HEAT
0.00
942.13-
909.22-
32.91-
3.61
2,000
27- 4256- 664 -66
TELEPHONE
52.70-
382.65-
295.25-
87.40-
29.60
700
27- 4262 - 664 -66
LAUNDRY
108.17-
166.17-
159.60-
6.57-
4.11
300
27- 4288 - 664 -66
SERVICE CONTRACT EQU
65.75-
2,255.43-
0.00
2,255.43-
0.00
3,000
27- 4304 - 664 -66
ALARM SERVICE
0.00
0.00
0.00
0.00
0.00
5 000
Total
Contractual Services
25,789.41-
42.732.75-
-
33,223.75-
9.
0
Commodities
ACCOUNT NBR.
DESCRIPTION
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
27- 4504 - 664 -66
GENERAL SUPPLIES
1,953.12-
11,352.00-
8,453.10-
2,898.90-
34.29
13,000
27- 4522 - 664 -66
SAND GRAVEL & ROCK
0.00
0.00
0.00
0.00
0.00
5,000
27- 4524 - 664 -66
BLACKTOP
0.00
0.00
0.00
0.00
0.00
2,000
27- 4540 - 664 -66
REPAIR PARTS
4,919.09-
17,171.57-
9,448.17-
7,723.40-
81.74
15,000
27- 4544 - 664 -66
PAINT
0.00
0.00
0.00
0.00
0.00
500
27- 4558 - 664 -66
FERTILIZER
0.00
390.00-
326.50-
63.50-
19.44
12,000
27- 4560 - 664 -66
PLANTINGS & TREES
0.00
67.35-
0.00
67.35-
0.00
10,000
27- 4562 - 664 -66
SOD & BLACK DIRT
2,673.00-
6,289.50-
5,621.24-
668.26-
11.88
7,000
27- 4564 - 664 -66
CHEMICALS
0.00
3,264.01-
2,423.05-
840.96-
34.70
7,000
27- 4580 - 664 -66
TOOLS
0.00
624.62-
273.87-
350.75-
128.07
1,000
27- 4604 - 664 -66
LUMBER
0.00
189.67-
141.28-
48.39-
34.25
300
27- 4612 - 664 -66
GASOLINE
1,900.19-
4,845.18-
3,617.27-
1,227.91-
33.94
9,000
Total Commodities
-
44,193.90-.
-
13.669.42-
45.83
81,80U
TOTAL
MAINTENANCE
49,703.49-
181,965.04-
125,375.20-
56,589.84-
45.13
284,400
TOTAL
OPERATING EXPENSES
73,176.95-
323,918.98-
303,633.31-
20,285.67-
6.68
569,300
OPERATING INCOME:
30,882.01
85,871.20
150,223.50
64,352.30-
42.83-
34,700
I
r
0
M
REPORT NBR. FSBR02
ACCOUNT NBR. DESCRIPTION
27- 3230 - 000 -00 RENTAL OF PROPERTY
TOTAL OPERATING REVENUE
ACCOUNT NBR. DESCRIPTION
27- 4105 - 662 -66
�
REGULAR EMPLO
1,996.82-
12,779.54-
J
11,534.44-
CITY OF EDINA
926.38
HEAT
6,000
PAGE: 4
GOLF COURSE INCOME AND EXPENSE
REPORT
0.00
449.28-
0.00
449.28-
CLUB HOUSE
0.00
6,516.13-
0
27- 4120 - 662 -66
SALARY
OPERATING REVENUES
293.75-
1,110.52-
1,860.63-
750.11
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
2,740.00
13,722.00
14,781.00
1,059.00-
7 16-
28,000
14,339.34-
-
11,214.26----M-8-94
480.99-
30.39
6.31-
2,740.00 13,722.00
14,781.00
1,059.00-
7.16-
28,000
0.00
OPERATING EXPENSES
473.99 -
2 641.97-
1 59852
.
4,240.49-
265.27-
Personal Services
-
8, 0. 1-
-
3,580.67-
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
27- 4105 - 662 -66
SALARY
REGULAR EMPLO
1,996.82-
12,779.54-
1,245.10-
11,534.44-
LIGHT & POWER
926.38
HEAT
6,000
27- 4110 - 662 -66
SALARY
OT REG EMPLOY
0.00
449.28-
0.00
449.28-
Total
0.00
6,516.13-
0
27- 4120 - 662 -66
SALARY
TEM EMPLOYEES
293.75-
1,110.52-
1,860.63-
750.11
2,000
40.31-
9,224.18-
5;000
27- 4130 - 662 -66
SALARY
OT TEMP EMPLO
0.00
0.00
19.35-
19.35
0.96
100.00-
601.37-
200
Total
Personal Services
-
14,339.34-
-
11,214.26----M-8-94
480.99-
30.39
6.31-
11,200
ACCOUNT NBR. DESCRIPTION
27- 4201 - 662 -66
PROFESSIONAL SERVICE
27- 4248 - 662 -66
CONTRACTED REPAIRS
27- 4250 - 662 -66
RUBBISH REMOVAL
27- 4252 - 662 -66
LIGHT & POWER
27- 4254 - 662 -66
HEAT
27- 4256- 662 -66
TELEPHONE
27- 4258 - 662 -66
SEWER & WATER
27- 4288 - 662 -66
SERVICE CONTRACT EQU
27- 4304 - 662 -66
ALARM SERVICE
Total
Contractual Services
ACCOUNT NBR. DESCRIPTION
27- 4504 - 662 -66
GENERAL SUPPLIES
27- 4512 - 662 -66
CLEANING SUPPLIES
27- 4544 - 662 -66
PAINT
27- 4604 - 662 -66
LUMBER
Total
Commodities
TOTAL OPERATING EXPENSES
CLUB HOUSE INCOME:
Contractual Services
1989
1989
PREY
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
3,129.23-
4,946.23-
2,543.12-
2,403.11-
94.49
3,500
616.30-
2,537.55-
6,516.13-
3,978.58
61.05-
25,000
7.52.77-
1,504.79-
1,190.52-
314.27-
26.39
2,000
3,128.69-
9,224.18-
9,799.89-
575.71
5.87-
15,000
0.00
4,409.69-
4,367.65-
42.04-
0.96
9,000
601.37-
2,748.20-
1,859.76-
888.44-
47.77
3,500
310.00-
450.60-
480.99-
30.39
6.31-
500
0.00
277.00-
0.00
277.00-
0.00
5,000
473.99 -
2 641.97-
1 59852
.
4,240.49-
265.27-
4 000
-
8, 0. 1-
-
3,580.67-
1 14.23
Commodities
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
1,022.66-
2,098.69-
3,142.70-
1,044.01
33.22-
4,000
0.00
0.00
212.66-
212:66
100.00-
3,000
0.00
86.02-
193.82-
107.80
55.61-
500
0.00
68.64-
864.50-
795.86
92.06-
1,000
1,022.66-
-
-
2,160.33
48. F—
8,500
12,325.58-
45,332.90-
32,698.30-
12,634.60-
38.63
87,200
9,585.58-
31,610.90-
17,917.30-
13,693.60-
76.42
59,200-
REPORT NBR
III
FSBR02
ACCOUNT NBR. DESCRIPTION
27- 3440 - 000 -00 CONCESSION SALES
TOTAL OPERATING REVENUE
ACCOUNT NBR. DESCRIPTION
27- 4110 - 663 -66 SALARY OT REG EMPLOY
27- 4120 - 663 -66 SALARY TEM EMPLOYEES
27- 4130 - 663 -66 SALARY OT TEMP EMPLO
Total Personal Services
ACCOUNT NBR. DESCRIPTION
27- 4200 - 663 -66
CONTRACTUAL SERVICES
27- 4201 - 663 -66
PROFESSIONAL SERVICE
27- 4248 - 663 -66
CONTRACTED REPAIRS
27- 4262- 663 -66
LAUNDRY
27- 4288 - 663 -66
SERVICE CONTRACT EQU
Total
Contractual Services
ACCOUNT NBR. DESCRIPTION
27- 4504 - 663 -66
GENERAL SUPPLIES
27- 4512 - 663 -66
CLEANING SUPPLIES
27- 4624 - 663 -66
COST OF GOODS SOLD F
27- 4630 - 663 -66
COST OF GOODS SOLD B
27- 4642 - 663 -66
SAFETY EQUIPMENT
Total
Commodities
TOTAL OPERATING EXPENSES
GRILL INCOME:
0
CITY OF EDINA
PAGE: 5
GOLF COURSE
INCOME AND EXPENSE
REPORT.
GRILL
OPERATING REVENUES
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
31,232.87
92,895.63
99,124.65
6,229.02-
6.28-
150,000
31,232.87
92,895.63
99,124.65
6,229.02 -
6.28-
150,000
OPERATING EXPENSES
Personal Services
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
0.00
40.87-
0.00
40.87-
0.00
0
4,099.50-
30,150.00-
25,510.01-
4,639.99-
18.18
40,000
94.86-
1.206.06-
684.49-
521.57-
76.19
000
4-,-T94.36-
31,J95.93-
26,194.50-
5,202.43-
9.
41;600
Contractual
Services
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
0.00
0.00
484.00-
484.00
100.00-
0
196.75-
935.25-
434.35-
500.90-
115.32
300
0.00
881.98-
1,226.52-
344.54
28.09-
4,500
262.20-
536.06-
380.78-
155.28-
40.77
1,500
63.50-
631.00-
0.00
631.00-
0.00
3,000
522.45-
-
-
458.64-
18.15
9.3uu
Commodities
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
2,959.79-
4,947.74 -
3,657.25-
1,290.49-
35.28
4,000
. 611.09-
1,415.56-
1,222.84-
192.72-
15.76
2,000
9,112.74-
•25,089.02-
23,155.68-
1,933.34-
8.34
43,000
2,314.45-
4,756.40-
5,207.53-
451.13
.8.66-
10,000
0.00
0.00
0.00
0.00
0.00
0
14,998.07-
. 2-
33,243.30-
2,965.42-
8.92
59,000
19,714.88-
70,589.94-
61,963.45-
8,626.49-
13.92
109,300
11,517.99
22,305.69
37,161.20
14,855.51-
39.97-
40,700
REPORT NBR. FSBR02
ACCOUNT NBR. DESCRIPTION
27- 3475 - 000 -00 RENTAL GOLF CARS & C
TOTAL OPERATING REVENUE
CITY OF EDINA PAGE
GOLF COURSE INCOME AND EXPENSE REPORT
GOLF CARS
OPERATING REVENUES
6
1989 1989 PREV INCREASE PERCENT PROJECTED
JULY Y -T -D Y -T -D DECREASE CHANGE BUDGET
26,447.53 60,839.11 70,692.82 9,853.71- 13.93- 110,000
26,447.53 60,839.11 70, 692.82-- - - - -9, 853_71___ - -- 13_93_ - - - - -- 110_000
OPERATING EXPENSES
Personal Services
ACCOUNT NBR.
DESCRIPTION
1989
JULY
PREV
1989
Y -T -D
PREV
Y -T -D
PROJECTED
INCREASE
DECREASE
PERCENT
CHANGE
PROJECTED
BUDGET
27- 4105 - 665 -66
SALARY REGULAR EMPLO
118.56-
BUDGET
5,006.13-
798.00-
4,208.13-
329.82
527.33
35.06-
5,000
0
27- 4110 - 665 -66
SALARY OT REG EMPLOY
22.23-
610.68-
0.00
940.50-
0.00
52.63-
0.00
0.00
0
27- 4110 - 665 -66
27- 4120 - 665 -66
SALARY OT REG EMPLO
SALARY TEM EMPLOYEES
0.00
711.24-
8.4 -
2,708.02-
3,769.05-
13,747.53-
1,061.03
28.15-
7,000
27- 4130 - 665 -66
SALARY OT TEMP EMPLO
0.00
47,091.58
0.00
214.20-
- - -12_ 328_38_ -
214.20
-
100.00-
0
Total
Personal Services
.03-
-
-
•.
ACCOUNT NBR. DESCRIPTION
27- 4201 - 665 -66 PROFESSIONAL SERVICE
27- 4248 - 665 -66 CONTRACTED REPAIRS
27- 4276 - 665 -66 LEASE LINES
Total Contractual Services
ACCOUNT NBR. DESCRIPTION
27- 4504 - 665 -66 GENERAL SUPPLIES
27- 4540 - 665 -66 REPAIR PARTS
Total Commodities
TOTAL OPERATING EXPENSES
GOLF CARS INCOME:
Contractual Services
1989 1989 PREV INCREASE PERCENT PROJECTED
JULY Y -T -D Y -T -D DECREASE CHANGE BUDGET
0.00 0.00 73.50- 73.50 100.00- 0
0.00 0.00 0.00 0.00 0.00 2,000
1,250.00- 2,050.00- 0.00 2,050.00- 0.00 3,000
0.0 - - - 2689.11 5,UUU
Commodities
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
0.00
1,012.60-
495.00-
517.60-
104.56
3,000
481.54-
2,360.10-
4.982.61-
2,622.51
52.63-
8,000
481.54-
-
1-
8.4 -
ll.UUU
2,583.57-
13,747.53-
11, 272.86--
- - - -2_ 474_67_ -
- - -- 21_95-- -
- - - -- 28_000
23,863.96
47,091.58
- -
-- 59,419_96--
- - -12_ 328_38_ -
- - -- 20_74_- -
- - - -- 82_000
REPORT NBR. FSBR02
DESCRIPTION
CITY OF EDINA
1989
PREV
INCREASE
PAGE: 7
PROJECTED
GOLF COURSE
INCOME AND EXPENSE REPORT
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
RANGE
27- 4100 - 666 -66
0.00
0.00
0.00
OPERATING REVENUES
0.00
0
27- 4105 - 666 -66
SALARY REGULAR EMPLO
ACCOUNT NBR. DESCRIPTION
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
SALARY OT REG EMPLOY
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
27- 3430 - 000 -00 GREEN FEES EXEC COUR
31,457.31
93,612.03
93,797.17
185.14-
0.19-
180,000
27- 3435 - 000 -00 DRIVING RANGE
40,114.39
129,276.42
141,816.52
12,540.10-
8.84-
180,000
TOTAL OPERATING REVENUE
71,571.70
222,888.45
235,613.69
12,725.24-
5.40-
360,000
OPERATING EXPENSES
Personal Services
ACCOUNT NBR.
DESCRIPTION
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
27- 4100 - 666 -66
0.00
0.00
0.00
0.00
0.00
0
27- 4105 - 666 -66
SALARY REGULAR EMPLO
980.96-
7,749.58-
9,693.24-
1,943.66
20.05-
20,000
27- 4110 - 666 -66
SALARY OT REG EMPLOY
294.29-
1,177.15-
0.00
1,177.15-
0.00
0
27- 4120 - 666 -66
SALARY TEM EMPLOYEES
3,521.53-
22,011.80-
19,229.97-
2,781.83-
14.46
30,000
27- 4130 - 666 -66
SALARY OT TEMP EMPLO
0.00
22.73-
6.12-
16.61-
271.40
0
Total
Personal Services
-
-
-
-
Contractual
Services
ACCOUNT NBR.
DESCRIPTION
1989
1989
PREY
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
27- 4248 - 666 -66
CONTRACTED REPAIRS
65.75-
133.75-
0.00
133.75-
0.00
1,000
Total
Contractual Services
-
133.75-
0.00
-
0.00
l,UUU
Commodities
ACCOUNT NBR.
DESCRIPTION
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
27- 4504- 666 -66
GENERAL SUPPLIES
994.16-
3,779.19-
21.18 -
3,758.01-
7743.20
0
27- 4540 - 666 -66
REPAIR PARTS
23.07-
45.47-
1,152.15-
1,106.68
96.05-
5,000
27- 4562 - 666 -66
SOD & BLACK DIRT
642.56-
1,092.56-
2,205.00-
1,112.44
50.45-
7,000
27- 4564- 666 -66
0.00
0.00
0.00
0.00
0.00
0
27- 4636 - 666 -66
RANGE BALLS
82.92-
82.92-
6,821.13-
6,738.21
98.78-
8,000
Total Commodities
1,742.71-
.1 -
1U,199.46-
5,199.32
50.97-
zu,uuu
TOTAL
OPERATING.EXPENSES
6,605.24-
36,095.15-
39,128.79-
3,033.64
7.75-
71,000
RANGE
INCOME:
64,966.46
-------------------------------------------------------------------------------
-------------------------------------------------------------------------------
186,793.30
196,484.90
9,691.60-
4.93-
289,000
r`"
REPORT NBR. FSBR02
CITY OF EDINA
PAGE: 8
GOLF COURSE
INCOME AND EXPENSE
REPORT
GOLF DOME
OPERATING REVENUES
ACCOUNT NBR.
DESCRIPTION
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
27- 3375 - 000 -00
GOLF DOME RECEIPTS
0.00
209,637.25
0.00
209,637.25
0.00
180,700
27- 3432 - 000 -00
DOME RENTAL
0.00
19,226.15
0.00
19,226.15
0.00
58,000
27- 3445 - 000 -00
RETAIL SALES
0.00
1,637.54
0.00
1,637.54
0.00
1,500
TOTAL
OPERATING REVENUE
0.00
-------------------------------------------------------------------------
230,500.94
0.00
230,500.94
0.00
240,200
- - - - -- -
OPERATING EXPENSES
Personal Services
ACCOUNT NBR.
DESCRIPTION
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
27- 4100 - 667 -66
PERSONAL SERVICES
0.00
4,215.00-
0.00
4,215.00-
0.00
10,000
27- 4105 - 667 -66
SALARY REGULAR EMPLO
0.00
9,983.56-
0.00
9,983.56-
0.00
20,000
27- 4110 - 667 -66
SALARY OT.
0.00
0.00
0.00
0.00
0.00
0
27- 4120 - 667 -66
SALARY TEM EMPLOYEES
0.00
14,433.88-
0.00
14,433.88-
0.00
10,000
27- 4130 - 667 -66
SALARY OT TEMP EMPLO
0.00
974.71-
0.00
974.71-
0.00
1 000
Total
Personal Services
29,607.15-
0.
29,607.15-
,00 .
Contractual Services
ACCOUNT NBR.
DESCRIPTION
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D,
Y -T -D
DECREASE
CHANGE
BUDGET
27- 4201 - 667 -66
PROFESSIONAL SERVICE
0.00
600.00-
0.00
600.00-
0.00
1,000
27- 4214 - 667 -66
ADVERTISING OTHER
295.00-
4,567.20-
0.00
4,567.20-
0.00
8,000
27- 4216 - 667 -66
PROF SERVICES AUDIT
0.00
0.00
0.00
0.00
0.00
300
27- 4248 - 667 -66
CONTRACTED REPAIRS
116.10-
956.56-
0.00
956.56-
0.00
1,000
27- 4250 - 667 -66
RUBBISH REMOVAL
0.00
119.32-
0.00
119.32-
0.00
350
27- 4252 - 667 -66
LIGHT & POWER
643.17-
4,361.23-
0.00
4,361.23-
0.00
10,000
27- 4254 - 667 -66
HEAT
0.00
14,580.53-
0.00
14,580.53-
0.00
35,000
27- 4256 - 667 -66
TELEPHONE
101.33-
1,145.63-
0.00
1,145.63-
0.00
1,200
27- 4258 - 667 -66
SEWER & WATER
0.00
0.00
0.00
0.00
0.00
200
27- 4288 - 667 -66
SERVICE CONTRACT EQU
120.00-
1,735.65-
0.00
1,735.65-
0.00
7,000
Total
Contractual Services
-
-
-
0.00
b4,U5U
n
REPORT NBR. FSBR02
CITY OF EDINA
GOLF COURSE
INCOME AND EXPENSE
REPORT
PAGE: 9
GOLF DOME
OPERATING EXPENSES
Commodities
ACCOUNT NBR.
DESCRIPTION
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
27- 4504 - 667 -66
27- 4512 - 667 -66
GENERAL SUPPLIES
CLEANING SUPPLIES
37.35-
1,638.39-
0.00
1,638.39-
0.00
5,000
27- 4516 - 667 -66
OFFICE SUPPLIES
0.00.
250.36'
667.80-
0.00
0.00
667.80-
543.26-
0.00
0.00
1,000
27- 4540 - 667 -66
27- 4630 - 667 -66
REPAIR PARTS
COST OF GOODS SOLD B
0.00
967.20-
0.00
967.20-
0.00
1,000
2,000
27- 4636 - 667 -66
RANGE BALLS
0.00
0.00
1,04 1.70-
13,046.94-
0.00
0.00
1,041.70-
13,046.94-
0.00
0.00
1,000
27- 4802 - 667 -66
CENTRAL SERVICE GENE
0.00
0.00
0.00
0.00
0.00
15,000
Total
Commodities
1-
17,905.29-
0
4 000
-
0.0
2 ,00
TOTAL OPERATING EXPENSES
1,563.31-
75,578.56-
0.00
75.,578.56-
0.00
134,050
DOME INCOME:
1,563.31-
154,922.38 - - - -
-- -0_00
154,922.38
0.00
106,150
n
1
REPORT NBR. FSBR02
27- 3350 - 000 -00
27- 3357 - 000 -00
27- 3720 - 000 -00
TOTAL
TOTAL
INCOM
27- 4300 - 661 -66
27- 4810 - 661 -66
TOTAL
DESCRIPTION
OTHER REVENUE
SALES TAX
CASH OVER OR UNDER
DESCRIPTION
REVENUES:
OPERATING EXPENSES:
BEFORE DEPRECIATION:
INTEREST BONDS
PROVISION FOR DEPR
NET INCOME:
0
1! !
CITY OF EDINA
PAGE: 10
GOLF COURSE
INCOME AND EXPENSE
REPORT
OTHER REVENUES
1989
1989
PREV
INCREASE
`PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
0.00
794.85,
0.00
0.00
0.00
0
13,929.04
20,186.11
13,535.04
0.00
49.13
0
101.75
66.29-
8.42-
0.00
687.29
0
GOLF
COURSE COMBINE
SHEET
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
250,081.85
1,051,550.98
887,595.59
163,955.39
18.47
1,492,200
115,969.53-
565,263.06-
448,696.71-
116,566.35-
25.97
998 850
10.79
9 53
0.00
92,611.62-
46,062.50-
46,549.12-
101.05
90,500
8,715.00-
61,005.00-
61,075.00-
70.00
0.11-
140,000
125,397.32
332,671.30
331,761.38
909.92
0.27
262,850
0
1! !
� � J
REPORT NBR. FSBR03
ACCOUNT NBR. DESCRIPTION
29- 3230 - 000 -00 RENTAL OF PROPERTY
29- 3405 - 000 -00 GENERAL ADMISSIONS
29- 3442 - 000 -00 VENDING & CONCESSION
29- 3445 - 000 -00 RETAIL SALES
29- 3500 - 000 -00 REGISTRATION FEES
TOTAL OPERATING REVENUE
ACCOUNT NBR. DESCRIPTION
29- 4100 - 721 -72 PERSONAL SERVICES
29- 4105 - 721 -72 SALARY REGULAR EMPLO
29- 4110 - 721 -72
29- 4120 - 721 -72 SALARY TEM EMPLOYEES
29- 4130 - 721 -72 SALARY OT TEMP EMPLO
29- 4144 - 721 -72
Total Personal Services
ACCOUNT NBR. DESCRIPTION
29- 4204 - 721 -72 DUES & SUBSCRIPTIONS
29- 4208 - 721 -72 MILEAGE OR ALLOWANCE
29- 4216 - 721 -72 PROF SERVICES AUDIT
29- 4260- 721 -72
Total Contractual Services
ACCOUNT NBR. DESCRIPTION
29- 4516 - 721 -72 OFFICE SUPPLIES
29- 4600 - 721 -72 PRINTING
29- 4642 - 721 -72 SAFETY EQUIPMENT
29- 4802 - 721 -72 CENTRAL SERVICE GENE
CITY OF EDINA
PAGE: 1
GUN RANGE
INCOME AND EXPENSE REPORT
OPERATING REVENUES
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
0.00
9,129.50
3,500.00
5,629.50
160.84
12440
1,168.87
10,339.91
8,119.15
2,220.76
27.35
14000
130.00
465.00
537.00
72.00-
13.40-
800
647.88
4,406.60
3,153.24
1,253.36
39.74
4000
0.00
500.00
0.00
500.00
0.00
0
1,946.75
24,841.01
15,309.39
9,531.62
62.25
31240
OPERATING EXPENSES
ADMINISTRATION EXPENSES
Personal Services
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
100.00-
700.00-
700.00-
0.00
0.00
1200
0.00
74.76-
121.00-
46.24
38.21-
700
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
38.60-
38.60
100.00-
14000
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0
100.00-
6-
859.60-
84.84
9.86-
15900 a
Contractual Services
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
0.00
0.00
30.00-
30.00
100.00-
.15
0.00
0.00
102.31-
102.31
100.00 -
0
0.00
100.00-
100.00-
0.00
0.00
100
0.00
0.00
0.00
0.00
0.00
0
0.00
100.00-
-
132.31
56.95-
Commodities
1989
1989
PREY
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
0.00
165.48-
17.61-
147.87-
839.69
500
0.00
0.00
20.90-
20.90
100.00-
200
0.00
0.00
0.00
0.00
0.00
50
30.00-
210.00-
175.00-
35.00-
20.00
2400
�4%
REPORT NBR. FSBR03
ACCOUNT NBR. DESCRIPTION
Total Commodities
TOTAL ADMINISTRATION
ACCOUNT NBR. DESCRIPTION
29- 4105 - 722 -72 SALARY REGULAR EMPLO 0.00 363.44- 0.00 363.44- 0.00 0
29- 4120 - 722 -72 SALARY TEM EMPLOYEES 659.60- 8.003.44- 6.122.45- 1.880.99- 30.72 0
Total Personal Services - - _ _ 36.65 0
Contractual Services
ACCOUNT NBR. DESCRIPTION
1989 1989 PREV INCREASE PERCENT PROJECTED
JULY Y -T -D Y -T -D DECREASE CHANGE BUDGET
29- 4201 - 722 -72
GENERAL SUPPLIES
0.00
0.00
1 0.00
0.00
0.00
CITY OF EDINA
29- 4248 - 722 -72
CONTRACTED REPAIRS
0.00
PAGE: 2
GUN RANGE INCOME AND EXPENSE
REPORT
69.54-
400
29- 4250 - 722 -72
PAINT
OPERATING EXPENSES
0.00
0.00
0.00
0.00
0
Personal Services
LIGHT & POWER
194.68 -
1,952.34-
2,126.86-
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
LAUNDRY
- -
-
-
75.86
3150
130.00-
1,250.24-
1,305.42-
55.18
4.22-
19165
4
GUN.RANGE OPERATION
TOTAL
RANGE OPERATION
1,383.90-
13,082.30-
Personal Services
477.71
3.52-
11425
TOTAL
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
29- 4105 - 722 -72 SALARY REGULAR EMPLO 0.00 363.44- 0.00 363.44- 0.00 0
29- 4120 - 722 -72 SALARY TEM EMPLOYEES 659.60- 8.003.44- 6.122.45- 1.880.99- 30.72 0
Total Personal Services - - _ _ 36.65 0
Contractual Services
ACCOUNT NBR. DESCRIPTION
1989 1989 PREV INCREASE PERCENT PROJECTED
JULY Y -T -D Y -T -D DECREASE CHANGE BUDGET
29- 4201 - 722 -72
GENERAL SUPPLIES
0.00
0.00
1 0.00
0.00
0.00
0
29- 4248 - 722 -72
CONTRACTED REPAIRS
0.00
125.49-
412.08-
286.59
69.54-
400
29- 4250 - 722 -72
PAINT
0.00
0.00
0.00
0.00
0.00
0
29- 4252 - 722 -72
LIGHT & POWER
194.68 -
1,952.34-
2,126.86-
174.52
8.20-
3800
29- 4256 - 722 -72
TELEPHONE
42.29-
261.44-
235.07-
26.37-
11.21
600
29- 4262 - 722 -72
LAUNDRY
0.00
0.00
0.00
0.00
0.00
0
Total
Contr.actual Services
-
-
_
4
_
ACCOUNT NBR. DESCRIPTION
Commodities
1989 1989 PREV INCREASE PERCENT PROJECTED
JULY Y -T -D Y -T -D DECREASE CHANGE BUDGET
29- 4504- 722 -72
GENERAL SUPPLIES
207.68-
300.85-
.579.66-
278.81
48.09-
700
29- 4512 - 722 -72
CLEANING SUPPLIES
0.00
0.00
58.78-
58.78
100.00-
325
29- 4544 - 722 -72
PAINT
0.00
0.00
0.00
0.00
0.00
0
29- 4572 - 722 -72
AMMUNITION
93.32-
1,101.47-
3,394.54-
2,293.07
67.55-
2500
29- 4624 - 722 -72
COST OF GOODS SOLD F
39.73-
113.18-
123.09-
9.91
8.05-
600
29- 4648- 722 -72
TARGETS
146.60-
860.65-
507.48-
353.17-
69.59
2500
Total
Commodities
3-
-
-
04-
TOTAL
RANGE OPERATION
1,383.90-
13,082.30-
13,560.01-
477.71
3.52-
11425
TOTAL
OPERATING EXPENSES
1,513.90-
14,332.54-
14,865.43-
532.89
3.58-
30590
OPERATING INCOME:
432.85
10,508.47
443.96
10,064.51
2266.98
650
REPORT NBR. FSBR03
29- 3350 - 000 -00
29- 3357 - 000 -00
29- 3720 - 000 -00
DESCRIPTION
OTHER REVENUE
SALES TAX
CASH OVER OR UNDER
DESCRIPTION
TOTAL REVENUES:
TOTAL OPERATING EXPENSES:
INCOME BEFORE DEPRECIATION:
29- 4810 - 721 -72 PROVISION FOR DEPR
TOTAL NET INCOME:
CITY OF EDINA
PAGE: 3
GUN RANGE
INCOME AND EXPENSE
REPORT
OTHER REVENUES
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
93.30
505.68
410.80
94.88
23.09
0
109.00
197.45
118.67
78.78
66.38
0
10.75
3.90
190.00-
193.90
102.05-
0
GUN
RANGE TOTALS SHEET
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
2,159.80
25,548.04
15,648.86
9,899.18
62.25
31240
1 513.90-
14,332.58-
14,8865.43-
532.89
3.58-
30590
11,215.5 0
7 3.43
10,432.07
T263.56
650
430.00-
3,020.00-
3,080.00-
60.00
1.94-
4000
215.90
8,195.50
2,296.57-
10,492.07
456.85-
3350-
REPORT NBR. FSBR06 CITY OF EDINA
EDINBOROUGH INCOME AND EXPENSE REPORT
OPERATING REVENUES
ACCOUNT NBR. DESCRIPTION 1989 1989 PREV
JULY Y -T -D Y -T -D
V
PAGE
INCREASE PERCENT PROJECTED
DECREASE CHANGE BUDGET
30- 3210 - 000 -00
INCOME ON INVESTMENT
0.00
55,042.68
29,970.44
25,072.24
83.65
304000
30- 3501 - 000 -00
MERCHANDISE SALES -TA
98.00-
212.47
339.60-
552.07
162.56-
500
30- 3503 - 000 -00
GRANT AWARDS & OTHER
1,700.00
6,142.14
3,868.00
2,274.14
58.79
12000
30- 3509 - 000 -00
ASSOCIATION FEE
8,910.00
71,699.25
85,205.10
13,505.85-
15.85-
128500
30- 3512 - 000 -00
LESSONS PROGRAM
122.00-
1.086.00
362.50
723.50
199.58
0
TOTAL OPERATING REVENUE 10,390.00 134,182.54 119,066.44 15,116.10 12.69 445000
OPERATING EXPENSES
ADMINISTRATION EXPENSES
Personal Services
.
ACCOUNT NBR.
DESCRIPTION
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
30- 4100 - 781 -78
PERSONAL SERVICES
830.00-
5,810.00-
5,460.00-
350.00-
6.41
6000
30- 4105 - 781 -78
SALARY REGULAR EMPLO
2,455.84-
29,880.73-
26,947.36-
2,933.37-
10.88
73581
30- 4110 - 781 -78
SALARY OT REG EMPLOY
0.00
350.59-
334.95-
15.64-
4.66
0
30- 4120 - 781 -78
SALARY TEM EMPLOYEES
2,073.29-
36,211.44-
40,017.83-
3,806.39
9.51-
30000
30- 4130 - 781 -78
SALARY OT TEMP EMPLO
0.00
47.85-
9.45-
38.40-
406.34
0
30- 4144 - 781 -78
OTHER PAY
647.65-
7.774.43-
0.00
7,774.43-
0.00
0
Total
Personal Services
-
80,015.U4-
-
-
10.03
Contractual Services
ACCOUNT NBR.
DESCRIPTION
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
30- 4201 - 781 -78
'PROFESSIONAL SERVICE
766.00-
3,145.38
21,747.34-
24,892.72
114.46-
33000
30- 4202 - 781 -78
CONFERENCE & SCHOOLS
0.00
169.00-
417.00-
248.00
59.47-
500
30- 4204 - 781 -78
DUES & SUBSCRIPTIONS
15.00-
486.60-
135.60-
351.00-
258.84 •
400
30- 4208 - 781 -78
MILEAGE OR ALLOWANCE
270.51-
630.88-
658.94-
28.06
4.25-
800
30- 4214 - 781 -78
ADVERTISING OTHER
555.67-
2,637.40-
770.87-
1,866.53-
242.13
4000
30- 4216 - 781 -78
PROF SERVICES AUDIT
0.00
700.00-
700.00-
0.00
0.00
700
30- 4224 - 781 -78
PROF SERVICES OTHER
3,856.10-
16,941.10 -
1,446.75-
15,494.35-
1070.97
15000
30- 4260 - 781 -78
INSURANCE
0.00
0.00
254.00-
254.00
100.00-
7000
30- 4288 - 781 -78
SERVICE CONTRACT EQU
90.59-
931.97 -
1,025.66-
93.69
9.13-
3500
30- 4290 - 781 -78
POSTAGE
25.00-
141.77-
412.03-
270.26
65.59-
800
Total
Contractual Services
-
19,493.34-
-
-
Commodities
ACCOUNT NBR.
DESCRIPTION
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
30- 4504 - 781 -78
GENERAL SUPPLIES
32.88-
1,292.18-
2,420.35-
1,128.17
46.61-
2000
30- 4516 - 781 -78
OFFICE SUPPLIES
334.73-
3,214.41-
3,598.50-
384.09
10.67-
3000
30- 4600 - 781 -78
PRINTING
1,529.34-
9,101.35-
10,355.67-
1,254.32
12.11-
7000
30- 4642 - 781 -78
SAFETY EQUIPMENT
0.00
144.50-
135.69-
8.81-
6.49
750
30- 4802 - 781 -78
CENTRAL SERVICE GENE
3.400.00-
23 800.00-
20,300.00-
.
3 50000-
17.24
41000
Total
Commodities
-
-
-
-
•0
TOTAL
ADMINISTRATION
16,882.60-
137,120.82-
137,147.99-
27.17
0.01-
229031
REPORT NBR. FSBR06
ACCOUNT NBR. DESCRIPTION
1e/ I-)
CITY OF EDINA
EDINBOROUGH INCOME AND EXPENSE REPORT
BUILDING AND GROUNDS
Personal Services
1989 1989 PREV
JULY Y -T -D Y -T -D
PAGE
INCREASE PERCENT PROJECTED
DECREASE CHANGE BUDGET ,�
30- 4105 - 782 -78
SALARY REGULAR EMPLO
3,486.56-
52,879.28-
40,879.45-
11,999.83-
29.35
103000
30- 4110 - 782 -78
SALARY OT REG EMPLOY
186.44-
3,847.94-
10,160.97-
6,313.03
62.13-
13000
30- 4120 - 782 -78
SALARY TEM EMPLOYEES
1,354.88-
30,171.80-
30,732.18-
560.38
1.82-
47000
30- 4130 - 782 -78
SALARY OT TEMP EMPLO
0.00
312.01-
1,738.75-
1,426.74
82.05-
0
Total
Personal Services
5,027.88-
7, 3-
U3,511.35-
-
4.43
1
Contractual
Services
ACCOUNT NBR.
DESCRIPTION
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
30- 4201 - 782 -78
PROFESSIONAL SERVICE
624.00-
8,164.81-
8,615.09-
450.28
5.22-
6000
30- 4248 - 782 -78
CONTRACTED REPAIRS
757.01-
5,637.95-
2,353.87-
3,284.08-
139.51
5000
30- 4250 - 782 -78
RUBBISH REMOVAL
374.10-
1,275.00-
951.60-
323.40-
33.98
1900
30- 4252 - 782 -78
LIGHT & POWER
8,001.39-
39,513.36-
41,720.47-
2,207.11
5.29-
78000
30- 4254 - 782 -78
HEAT
0.00
21,609.67-
20,254.46-
1,355.21-
6.69
50000
30- 4256 - 782 -78
TELEPHONE
429.33-
1,637.40-
3,302.70-
1,665.30
50.42-
4500
30- 4258 - 782 -78
SEWER & WATER
1,254.83-
2,248.38-
1,516.44-
731.94-
48.26
0
30- 4262 - 782 -78
LAUNDRY
237.76-
3,823.31-
2,828.57-
994.74-
35.16
2000
30- 4288 - 782 -78
SERVICE CONTRACT EQU
224.30-
2,088.93-
0.00
2,088.93-
0.00
8000
30- 4304 - 782 -78
ALARM SERVICE
185.50-
537.16-
0.00
537.16-
0.00
2300
Total
Contractual Services
-
-.
-
-
p
Commodities
ACCOUNT NBR.
DESCRIPTION
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
30- 4504 - 782 -78
GENERAL SUPPLIES
2,127.77-
17,130.66-
34,899.58-
17,768.92
50.91-
10000
30- 4512 - 782 -78
CLEANING SUPPLIES
363.60-
5,804.31-
0.00
5,804.31-
0.00
10000
30- 4540 - 782 -78
REPAIR PARTS
0.00
330.26-
242.90-
87.36-
35.96
6250
30- 4544 - 782 -78
PAINT
143.54-
2,525.83-
11.64-
2,514.19-
1599.57
2000
30- 4558 - 782 -78
FERTILIZER
498.80-
498.80-
459.56-
39.24-
8.53
1000
30- 4560 - 782 -78
PLANTINGS & TREES
0.00
0.00
0.00
0.00
0.00
0
30- 4562 - 782 -78
SOD & BLACK DIRT
0.00
0.00
0.00
0.00
0.00
0
30- 4564 - 782 -78
CHEMICALS
0.00
18.48-
0.00
18.48-
0.00
1000
30- 4580 - 782 -78
TOOLS
0.00
441.62-
0.00
441.62-
0.00
500
30- 4612 - 782 -78
GASOLINE
0.00
0.00
19.20-
19.20
100.00-
0
30- 4660 - 7.82 -78
TREES FLOWERS & SCHR
1,092.46-
4,547.53-
0.00
4 547.53-
0.00
17000
Total
Commodities
31,291.49 -
-
-
TOTAL
BUILD. & GROUND
21,342.27-
205,044.49-
200,687.43-
4,357.06-
2.17
368450
TOTAL
OPERATING EXPENSES
38,224.87-
342,165.31-
337,835.42-
4,329.89-
0.00
597481
OPERATING INCOME:
27,834.87- 207,982.77- 218,768.98- 10,786.21 0.00 152481
%O/
REPORT NBR. FSBR06
CITY OF EDINA
PAGE: 3
EDINBOROUGH INCOME AND EXPENSE
REPORT
POOL, TRACK AND HALL
OPERATING REVENUES
ACCOUNT NBR.
DESCRIPTION
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
30- 3405 - 000 -00
30- 3415- 000 -00
GENERAL ADMISSIONS
SEASON TICKETS
2,841.98
433.96
49,144.67
38,137.26
11,007.41
28.86
68000
30- 3440 - 000 -00
CONCESSION SALES
50.94
10,187.74
834.34-
8,312.08
699.33
1,875.66
1,533.67-
22.56
219.30-
12000
30- 3450 - 000 -00
LOCKER RENTAL
0.00
78.50
81.80
3.30-
4.03-
3000
0
30- 3485 - 000 -00
30- 3495 - 000 -00
ICE RENTAL
SKATE SHARPENING & R
0.00
443.75
0.00
4,947.50
0.00
3,583.25
0.00
1,364.25
0.00
0
30- 3505 - 000 -00
PROGRAM INCOME
721.00
3,361.60
1,599.45
1,762.15
38.07
110.17
5000
4000
30- 3507 - 000 -00
30- 3513 - 000 -00
RENTAL INCOME
POOL RENTAL
3,438.20
27,553.00
33,148.79
5,595.79-
16.88-
86500
0.00
1,920.00
750.00
1,170.00
156.00
0
TOTAL
OPERATING REVENUE
7,929.83
96,358.67
86,311.96 -
-_- 10_046_71 - -
- - -- 11_63-- -
- - - -- 178500
OPERATING EXPENSES
ADMINISTRATION EXPENSES
ACCOUNT NBR.
DESCRIPTION
Personal Services
1989 1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
30- 4105 - 783 -78
30- 4120 - 783 -78
SALARY REGULAR EMPLO
SALARY TEM EMPLOYEES
0.00
279.13-
0.00
3,388.44-
145.20-
145.20
100.00-
0
30- 4130 - 783 -78
SALARY OT TEMP EMPLO
0.00
0.00
4,707.04-
0.00
1,318.60
28.01-
8000
Total
Personal Services
-
-
-
0.00
1,463.80
0.00
p
16-
0 0
ACCOUNT NBR.
DESCRIPTION
Contractual
1989
Services
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
30- 4201 - 783 -78
30- 4248 - 783 -78
PROFESSIONAL SERVICE
CONTRACTED REPAIRS
0.00
360.00-
0.00
130.00-
130.00
100.00-
0
30- 4254 - 783 -78
HEAT
0.00
360.00-
0.00
0.00
0.00
360.00-
0.00
2000
30- 4262 - 783 -78
LAUNDRY
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
Total
Contractual Services
360.00-
-
500
-
-
176.92
ACCOUNT NBR.
DESCRIPTION
1989
Commodities
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
30- 4504 - 783 -78
30- 4564- 783 -78
GENERAL SUPPLIES
CHEMICALS
407.48-
5,134.67-
4,464.65-
670.02-
15.00
4000
30- 4624 - 783 -78
COST OF GOODS SOLD F
252.10-
0.00
1,217.99-
0.00
2,100.03-
413.62-
882.04
42.00-
3000
Total
Commodities
_
6_
_
413.62
100.00-
_
0
TOTAL
ADMINISTRATION
1,298.71-
10,101.10-
11,960.54-
1,859.44
15.54-
17500
TOTAL
OPERATING EXPENSES
_-- _1_298_71_-
10,101.10-
11,960.54-
1,859.44
15.54-
17500
POOL TRACK & HALL.INCOME:
6,631.12
86,257.57
74,351.42
11,906.15
16.01
161000
REPORT NBR. FSBRO6
30- 3350 - 000 -00
30- 3357 - 000 -00
30- 3720 - 000 -00
TOTAL
TOTAL
INCOM
30-4810-783-78
TOTAL
DESCRIPTION
OTHER REVENUE
SALES TAX
CASH OVER OR UNDER
DESCRIPTION
REVENUES:
OPERATING EXPENSES:
BEFORE DEPRECIATION:
PROVISION FOR DEPR
NET INCOME:
J
R
r�
CITY OF EDINA
PAGE: 4
EDINBOROUGH INCOME AND EXPENSE
REPORT
.OTHER REVENUES
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
10.00
47.98-
74.18
122.16-
164.68-
0
196.68
469.56
392.15
77.41
19.73
0
16.67
113.94
251.03
137.09-
54.61-
0
EDINBOROUGH COMBINE
SHEET
1989
1989
PREV
INCREASE
PERCENT,
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
18,543.18
231,076.73
206,095.76
24,980.97
12.12
623500
39,523.58-
352,266.41-
34 9 795.96-
2 47045-
.
0.70
614981
0,9 0. -
.6 -
-
-
8
1,935.00-
12,670.00-
0.00
12,670.00-
0.00
30000
22,915.40-
133,859.68-
143,700.20-
9,840.52
6.84=
21481-
r�
• V i
REPORT NBR. FSBR04
ACCOUNT NBR. DESCRIPTION
26- 3230 - 000 -00 RENTAL OF PROPERTY
26- 3405 - 000 -00 GENERAL ADMISSIONS
26- 3415 - 000 -00 SEASON TICKETS
TOTAL OPERATING REVENUE
CITY OF EDINA
POOL INCOME AND EXPENSE REPORT
OPERATING REVENUES
1989 1989 PREV
JULY Y -T -D Y -T -D
PAGE: 1
INCREASE PERCENT PROJECTED
DECREASE CHANGE BUDGET
0.00
0.00
1989
1,285.00
1,285.00-
100.00-
7500
49,044.49
49,083.49
PROJECTED
63,856.45
14,772.96-
23.13-
22000
556.63
29,840.69
Y -T -D
19,261.29
10,579.40
54.92
67000
49,601.12
78,924.18
0.00
84,402.74
5,478.56-
6.49-
96500
OPERATING EXPENSES
ADMINISTRATION EXPENSES
Personal Services
ACCOUNT NBR.
DESCRIPTION
1989
0.00
1989
INCREASE
PREV
INCREASE
PERCENT
PROJECTED
26- 4204 - 681 -68
Y -T -D
JULY
0.00
Y -T -D
BUDGET
Y -T -D
DECREASE
CHANGE
BUDGET
26- 4100 - 681 -68
PERSONAL SERVICES
275.00-
0.00
1,925.00-
PRINTING
1,890.00-
35.00-
1.85
3600
26- 4105 - 681 -68
SALARY.REGULAR EMPLO
0.00
288.00-
0.00
.124.00
0.00
0.00
0.00
0
26- 4110 - 681 -68
SALARY OT REG EMPLOY
0.00
150.00-
0.00
175.00-
0.00
0.00
0.00
0
26- 4120- 681 -68
SALARY TEM EMPLOYEES
8,857.99-
0.00
23,266.01-
4000
23,572.57-
306.56
1.30-
50000
26- 4130 - 681 -68
SALARY OT TEMP EMPLO
479.63-
0.00
517.88
-.
637.62-
119.74
18.77-
400
26- 4144 - 681 -68
Other Pay
0.00
438.00-
0.00
-
0.00
0.00
0.00
0
Total
Personal Services
9,612.62-
-
26,100.19-
1.
.49-
ACCOUNT NBR. DESCRIPTION
Contractual Services
1989 1989 PREV INCREASE PERCENT PROJECTED
JULY Y -T -D Y -T -D DECREASE CHANGE BUDGET
26- 4202 - 681 -68
CONFERENCE & SCHOOLS
0.00
0.00
66.00-
INCREASE
66.00
100.00-
150
26- 4204 - 681 -68
Y -T -D
0.00
0.00
0.00
BUDGET
0.00
0.00
0.00
0
26- 4208 - 681 -68
MILEAGE OR ALLOWANCE
0.00
0.00
0.00
PRINTING
0.00
0.00
834.49-
150
26- 4214 - 681 -68
ADVERTISING OTHER
0.00
288.00-
0.00
.124.00
288.00-
0.00
140.19-
400
26- 4216 - 681 -68
PROF SERVICES AUDIT
0.00
150.00-
100.00-
175.00-
50.00-
50.00
26- 4808 - 681 -68
150
26- 4260 - 681 -68
1,050.00-
0.00
0.00
0.00
4000
0.00
0.00
226.00-
0
26- 4290 - 681 -68
POSTAGE
0.00
0.00
0.00
ADMINISTRATION
0.00
0.00
29,684.16-
25
Total
Contractual Services
0.00
438.00-
-
0-
163.85
875
Commodities
ACCOUNT NBR.
DESCRIPTION
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
26- 4516 - 681 -68
OFFICE SUPPLIES
0.00
42.62-
0.00
42.62-
0.00
100
26- 4600 - 681 -68
PRINTING
0.00
1,046.00-
834.49-
211.51-
25.34
800
26- 4642 - 681 -68
SAFETY EQUIPMENT
124.00
.124.00
308.48-
432.48
140.19-
250
26- 4802 - 681 -68
CENTRAL SERVICE GENE
200.00-
1,400.00-
1,225.00-
175.00-
14.28
2400
26- 4808 - 681 -68
EQUIPMENT OPERATION
150.00-
1,050.00-
1,050.00-
0.00
0.00
4000
Total
Commodities
226.00-
14.62-
-
3.35
0.09-
7550
TOTAL
ADMINISTRATION
9,838.62-
29,561.51-
29,684.16-
122.65
0.41-
62425
M
REPORT NBR. FSBR04
ACCOUNT NBR. DESCRIPTION
26- 4105 - 682 -68 SALARY REGULAR EMPLO
26- 4110 - 682 -68 SALARY OT REG EMPLOY
26- 4120 - 682 -68 SALARY TEM EMPLOYEES
Total Personal Services
0
CITY OF EDINA
POOL INCOME AND EXPENSE REPORT
-POOL OPERATION EXPENSES
Personal Services
1989 1989 PREV
JULY Y -T -D Y -T -D
KI
PAGE: 2
INCREASE PERCENT PROJECTED
DECREASE CHANGE BUDGET
337.51- 3,222.00- 5,486.08- 2,264.08 41.26- 8500
0.00 0.00 207.55- 207.55 100.00- 0
527:76- 1,845.43- 2,621.66- 776.23 29.60- 3500
865.27- 5,067.43- 8,31b.29- 3,247.86 39.05- 12000
Contractual Services
ACCOUNT NBR.
DESCRIPTION
1989
1989
PREV
Y -T -D
INCREASE
DECREASE
PERCENT
CHANGE
PROJECTED
BUDGET
JULY
Y -T -D
26- 4201 - 682 -68
PROFESSIONAL SERVICE
33.50-
92.00-
607.16-
515.16
84.84-
1500
1000
26- 4248 - 682 -68
CONTRACTED REPAIRS
RUBBISH REMOVAL
0.00
162.60-
105.00-
162.60-
232.40-
94.26-
127.40
68.34-
54.81-
72.50
400
26 -4 250- 682 -68
26- 4252 - 682 -68
LIGHT & POWER
1,052.40-
1,434.02-
1,556.70-
122.68
7.88-
5500
26- 4254 - 682 -68
HEAT
3,310.55-
75.86-
3,310.55-
236.65-
0.00
320.57-
3,310.55 -.
83.92
0.00
26.17-
10500
600
26- 4256 - 682 -68
TELEPHONE
0.00
0.00
0.00
0.00
0.00
0
26- 4258 - 682 -68
26- 4262 - 682 -68
LAUNDRY
545.47-
579.82-
10.45
590.27-
5648.51-
700
Total
Contractual Services
-
-
-
Commodities
ACCOUNT NBR.
DESCRIPTION
1989
JULY
1989
Y -T -D
PREV
Y -T -D
INCREASE
DECREASE
PERCENT
CHANGE
PROJECTED
BUDGET
26- 4504 - 682 -68
GENERAL SUPPLIES
370.81-
1,496.64 -
2,016.50-
0.00
519.86
206.69-
25.78-
0.00
1625
200
26- 4512 - 682 -68
CLEANING SUPPLIES
0.00
0.00
206.69-
0.00
2,002.50-
2,002.50
100.00-
200
26- 4544 - 682 -68
26- 4564 - 682 -68
PAINT
CHEMICALS
261.00 -
1,327.41-
2,088.94-
761.53
36.45-
8000
Total
Commodities
-
6,1U1.94-
.
TOTAL
POOL OPERATION
6,677.46-
14,018.81-
17,223.87-
- - - -3_ 205_06
18_60_ -__
- -- __42225
TOTAL
OPERATING EXPENSES
16,516.08-
43,580.32-
46, 908.03--
- - - -3_ 327_71- -_
- - -- 0_00- - -
- - -- _104650
OPERATING INCOME:
33,085.04
35,343.86
37,494.71
2_150_85_
5.73-
8150 -
-
- - --
i ?i4
REPORT NBR. FSBR_04
ACCOUNT NBR. DESCRIPTION
26- 3440 - 000 -00 CONCESSION SALES
TOTAL OPERATING REVENUE
ACCOUNT NBR. DESCRIPTION
CITY OF EDINA
POOL INCOME AND EXPENSE REPORT
CONCESSIONS
OPERATING REVENUES
1989 - 1989 PREY
JULY Y -T -D Y -T -D
PAGE: 3
INCREASE PERCENT PROJECTED
DECREASE CHANGE BUDGET
14,751.32- 16,272.33 17,571.04 1,298.71- 7.39- 27000
14,751.32- 16,272.33 17,571.04 1,298.71- 7.39- 27000
OPERATING EXPENSES
ADMINISTRATION EXPENSES
Personal Services
1989 1989 PREV INCREASE PERCENT PROJECTED
JULY Y -T -D Y -T -D DECREASE CHANGE BUDGET
26- 4105 - 683 -68
0.00
0.00
0.00
0.00
0.00
242.84
0
26- 4110 - 683 -68 SALARY OT REG EMPLOY
0.00
0.00
0.00
0.00
0.00
54.67-
400
26- 4120 - 683 -68 SALARY TEM EMPLOYEES
1,420.18-
2L.740.40-
3,529.28-
788.88
22.35-
0.00
6600
26- 4130 - 683 -68
0.00
0.00
0.00
0.00
0.00
5,605.50-
0
Total Personal Services
-
0-
-
788.88
22.35-
0.00
0.00
ACCOUNT NBR. DESCRIPTION
Contractual Services
1989 1989 PREV INCREASE PERCENT PROJECTED
JULY Y -T -D Y -T -D DECREASE CHANGE BUDGET
26- 4201 - 683 -68 PROFESSIONAL SERVICE 0.00 0.00 121.02- 121.02 100.00- 200
26- 4248 - 683 -68 CONTRACTED REPAIRS 273.58- 273.58- 0.00 273.58- 0.00 400
26- 4262 - 683 -68 LAUNDRY 0.00 95.90- 465.48 561.38- 120.60- 100
Total Contractual Services 3.58- 369.48- 6 _713.94- 207.26- 0
ACCOUNT NBR. DESCRIPTION
Commodities
1989 1989 PREV INCREASE PERCENT PROJECTED
JULY Y -T -D Y -T -D DECREASE CHANGE BUDGET
26- 4504 - 683 -68
GENERAL SUPPLIES
27.19-
57.77-
16.85-
40.92-
242.84
200
26- 4512 - 683 -68
CLEANING SUPPLIES
45.19-
54.67-
0.00
54.67-
0.00
200
26- 4540 - 683 -68
REPAIR PARTS
0.00
0.00
0.00
0.00
0.00
250
26- 4624 - 683 -68
COST OF GOODS SOLD F
3,921.68-
5,605.50-
6,028.63-
423.13
7.01-
9000
26- 4642 - 683 -68
SAFETY EQUIPMENT
0.00
0.00
0.00
0.00
0.00
0
Total
Commodities
-
-
-
327.54
5.41-
TOTAL
ADMINISTRATION
5,687.82-
8`,827.82-
9,230.30-
402.48
4.36-
17350
TOTAL
OPERATING EXPENSES
5,687.82-
8,827.82-
9,230.30-
402.48
0.00
17350
CONCESSIONS INCOME:
20,439.14-
7,444.51
8,340.74
896.23-
10.74-
9650
REPORT NBR. FSBR04
26- 3350 - 000 -00
26- 3357 - 000 -00
26- 3720 - 000 -00
TOTAL
TOTAL
INCOM
26- 4810 - 681 -68
TOTAL
DESCRIPTION
OTHER REVENUE
SALES TAX
CASH OVER OR UNDER
DESCRIPTION
REVENUES:
OPERATING EXPENSES:
BEFORE DEPRECIATION:
PROVISION FOR DEPR
NET INCOME:
CITY OF EDINA
PAGE: 4
POOL INCOME
AND EXPENSE
REPORT
OTHER REVENUES
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
6.75
6.75
0.00
6.75
0.00
0
1,734.42-
4,078.04
1,204.33
2,873.71
238.61
0
6,042.27-
0.00
56.69
56.69-
100.00-
0
POOL COMBINED SHEET
1989
1989
PREV
INCREASE
PERCENT
PROJECTED
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
BUDGET
30,548.70
99,281.30
103,234.80
3,953.50-
3.82-
123500
22 203.90-
.
52 40814-
56 138.33-
3,2733!31?_
6.64-
122000
7
,09 .
0.47-
1500
1,310.00-
9,265.00-
9,835.00-
570.00
5.79-
16000
7,034.80
37,608.16
37,261.47
346.69
0.93
14500-
CITY OF EDINA
INCOME
AND EXPENSE
W. 50TH ST. STORE
PAGE
NO 1
1989
1989
PREV
INCREASE
PERCENT
PERCENT
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
OF NET SALES
SALES
LIQUOR
33,557.07
214,459.69
203,373.20
11,086.49
5.00
- 37.16
WINE SALES
24,411.00
180,912.00
161,742.33
19,169.67
12.00
27.03
BEER SALES
30,674.87
167,075.91
138,659.06
28.,416.85
20.00
33.96
MIX SALES
148.55
586.09
867.55
281.46-
32.00-
0.16
MISC SALES
2,059.66
9,450.39
7,475.13
1,975.26
26.00
2.28
REFUND +DISCOUNT
549.28-
-
4,436.07-
9,986.50-
5,550.43
56.00-
0.60 -
NET SALES
------ - - - --
90,301.87
------ - - - - --
568,048.01
------ - - - - --
502,130.77
------ - - - - --
65,917.24
- - - - - --
13.00
--- - - - - --
100.00
LIQUOR COST
28,110.11-
166,311.69-
221,647.92-
55,336.23
25.00-
31.12 -
MISC COST
1,690.85-
6,766.22-
6,130.39-
635.83-
10.00
1.87 -
WINE COST
13,952.40-
113,534.54-
152,681.22-
39,146.68
26.00-
15.45 -
BEER COST
34,041.50-
124,088.83-
129,178.16-
------ -
5,089.33
------ - - - - --
4.00-
- - - - --
37.69 -
--- - - - - --
COST OF MERCHANDISE
------ - - - - --
77,794.86-
------ - - - - --
410,701.28-
- - - --
509,637.69-
98,936.41
-
19.00-
86.14-
GROSS MARGIN
------------
12,507.01
------ - - - - --
157,346.73
------ - - - - --
7,506.92-
------ - - - - --
164,853.65
- - - - - --
196.00 -
--- - - - - --
OPERATING EXPENSES:
SELLING EXPENSES
SALARIES
1,628.22-
27,482.71-
29,267.93-
1,785.22
6.00-
1.80 -
OTHER SERVICES
940.64-
2,028.30-
2,938.44-
910.14
31.00-
1.04 -
SUPPLIES
.00
909.30-
951.10-
41.80
4.00 -
0.00
TOT. SELLING EXPENSES
------ - - - - --
2,568.86-
------ - - - - --
30,420.31-
------ - - - - --
33,157.47-
------ - - - - --
2,737.16
- - - - - --
8.00-
--- - - - - --
2.84-
OCCUPANCY EXPENSES
SALARIES
UTILITIES
INSURANCE
REPAIRS +MAINT
OTHER SERVICES
SUPPLIES
DEPRECIATION
TOTAL OCCUP..EXPENSES
ADMINISTRATIVE EXPENSES
SALARIES
DATA PROCESSING
OTHER SERVICES
SUPPLIES
ALLOCATED EXP
TOTAL ADMIN. EXPENSES
TOTAL EXPENSES
OPERATING INCOME
OTHER INCOME:
REFUND +DISCOUNT
INVESTMENTS
OTHER INCOME
TOTAL OTHER INCOME
NET - INCOME
CITY OF EDINA
INCOME AND EXPENSE W. 50TH ST. STORE PAGE NO 2
1989 1989 PREV INCREASE PERCENT PERCENT
JULY Y -T -D Y -T -D DECREASE CHANGE OF NET SALES
138.29-
642.27-
572.95-
69.32-
854.83-
4,865.38-
4,877.96-
12.58
.00
.00
.00
.00
124.27-
924.27-
900.00-
24.27-
1,601.00-
2,373.96-
1,506.66-
867.30-
11.61-
11.61-
135.38-
123.77
1,290.00-
------ - - - - -- ------
9,030.00-
- - - - -- ------
9,030.00-
- - - - -- ------
.00
- - - - --
4,020.00-
17,847.49-
17,022.95-
824.54-
2,758.73-
32,726.14-
29,683.81-
3,042.33-
270.07-
1,790.96-
1,605.27-
185.69 -
795.00-
4,703.32-
2,827.58-
1,875.74-
5.20-
525.48-
560.66-
35.18
3,080.00-
21,560.00-
21,000.00-
560.00-
12.00
0.15-
55,677.32-
0.00
0.94-
7.65-
0.00
0.00
105,857.74-
3.00
0.13-
14.94-
58.00
1.77-
113,364.66-
91.00-
0.01-
1.09-
0.00
1.42-
9,038.14
5.00 4.45-
10.00 3.05-
12.00 0.29-
66.00 0.88-
6.00- 0.00
3.00 3.41-
6,909.00-
61,305.90-
55,677.32-
5,628.58-
10.00
7.65-
13,497.86-
109,573.70-
105,857.74-
3,715.96-
4.00
14.94-
990.85-
47,773.03
113,364.66-
161,137.69
142.00-
1.09-
1,028.14
6,186.13
9,038.14
2,852.01-
32.00-
1.13
.00
.00
.00
.00
0.00
0.00
7,661.33
9,869.47
142.45
9,727.02
828.00
8.48
------ - - - - --
8,689.47
------------
------ - - - - -- ------
16,055.60
------ - - - - -- ------
- - - - -- ------
9,180.59.
- - - - -- ------
- - - - --
6,875.01
- - - - --
- - - - - --
75.00
- - - - - --
--- - - - - --
9.62
7,698.62
63,828.63
104,184.07-
168,012.70
161.00-
4))
vt
,'.4w
CITY OF EDINA
INCOME
AND EXPENSE
YORK AVE. STORE
PAGE
NO 1
1989
1989
PREV
INCREASE
PERCENT
PERCENT
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
OF NET SALES
LIQUOR SALES
73,115.67
482,707.89
526,508.37
43,800.48-
8.00-
41.96
WINE SALES
41,838.06
301,660.25
327,876.48
26,216.23-
8.00-
24.01
BEER SALES
55,926.14
316,796.41
324,394.76
7,598.35-
2.00-
32.09
MIX SALES
.00
52.34
4,646.26
4,593.92-
99.00-
0.00
MISC SALES
4,598.63
23,475.82
20,633.59
2,842.23
14.00
2.63
REFUND +DISCOUNT
1,240.10-
9,993.60 -
23,915.90-
13,922.30
58.00-
0.71 -
NET SALES
------ - - - - --
174,238.40
------ - - - - --
1,114,699.11
------ - - - - -- ------
1,180,143.56
- - - - --
65,444.45-
- - - - - --
6.00-
--- - - - - --
100.00
LIQUOR COST
61,749.45-
409,717.86-
439,649.32-
29,931.46
7.00-
35.43 -
MISC COST
3,123.86-
13,997.57-
15,776.14 -
1,778.57
11.00-
1.79 -
WINE COST
20,736.36-
194,245.37-
238,688.18-
44,442.81
19.00 -
11.90 -
BEER COST
53,213.18-
------------
231,739.09-
228,666.04-
3,073.05-
1.00
30.54-
COST OF MERCHANDISE
138,822.85-
------ - - - - --
849,699.89-
------ - - - - -- ------
922,779.68-
- - - - --
73,079.79
- - - - - --
8.00-
--- - - - - --
79.67 -
GROSS MARGIN
------ - - - - --
35,415.55
------ - - - - --
264,999.22
------ - - - - -- ------
257,363.88
- - - - --
7,635.34
- - - - - --
3.00
--- - - - - --
OPERATING EXPENSES:
SELLING EXPENSES
SALARIES
3,123.66-
45,299.48-
47,737.52-
2,438.04
5.00 -
1.79 -
OTHER SERVICES
940.66-
2,047.33-
3,337.86-
1,290.53
39.00-
0.53-
SUPPLIES
.00
- ----- - - - - --
2,127.75-
------ - - - - --
2,684.35-
556.60
21.00-
0.00
TOT. SELLING EXPENSES
4,064.32-
49,474.56-
------ - - - - -- ------
53,759.73-
- - - - --
4,285.17
- - - - - --
8.00-
--- - - - - --
2.33-
OCCUPANCY EXPENSES
SALARIES
UTILITIES
INSURANCE
REPAIRS +MAINT
OTHER SERVICES
SUPPLIES
DEPRECIATION
TOTAL OCCUP. EXPENSES
ADMINISTRATIVE EXPENSES
SALARIES
DATA PROCESSING
OTHER SERVICES
SUPPLIES
ALLOCATED EXP
TOTAL ADMIN. EXPENSES
TOTAL EXPENSES
OPERATING INCOME
OTHER INCOME:
OTHER DISCOUNTS
OTHER INCOME
TOTAL OTHER INCOME
NET - INCOME
PAGE NO 2
PERCENT PERCENT
CHANGE OF NET SALES
129.00
CITY OF EDINA
11.00-
INCOME
AND EXPENSE
YORK AVE. STORE
63.00
1989
1989
PREV
INCREASE
JULY
Y -T -D
Y -T -D
DECREASE
225.21-
1,240.62-
540.85-
699.77-
1,357.84-
6,711.78-
7,532.50-
820.72
.00
.00
.00
.00
2,374.27-
5,410.63-
3,316.25-
2,094.38-,
691.91-
3,153.14-
3,196.47-
43.33
197.93-
283.45-
931.09-
647.64
880.00-
6,160.00-
5,776.00-
384.00-
- - - - --
------------
5,727.16-
------ - - - - --
22,959.62-
------ - - - - -- ------
21,293.16-
1,666.46-
3,391.38-
43,943.27-
39,034.67-
4,908.60 -
270.07-
1,790.96-
1,605.26-
185.70-
845.00-
5,776.46-
3,179.16-
2,597.30-
.00
614.53-
771.07-
156.54
4,930.00 --
34,510.00-
- - - - --
34;860.00-
------ - - - --- ------
350.00
- - - - --
------ - - - - --
9,436.45-
------
86,635.22-
79,450.16-
7,185.06-
19,227.93-
159,069.40-
154,503.05 -
4,566.35-
16,187.62
105,929.82
102,860.83
3,068.99
PAGE NO 2
PERCENT PERCENT
CHANGE OF NET SALES
129.00
0.12-
11.00-
0.77-
0.00
0.00
63.00
1.36-
1.00-
0.39 -
70.00-
0.11-
7.00
0.50-
8.00 3.28-
13.00 1.94-
12.00 0.15-
82.00 0.48-
20.00- 0.00
1.00- 2.82-
9.00 5.41-
3.00 11.03-
3.00 9.29
1,987.97
12,931.14
13,467.30
536.16-
4.00- 1.14
14,561.70
19,717.63
- --
16,409.56
------ - - - - -- ------
3,308.07
- - - - --
20.00 8.35
- - - - - -- --- - - - - --
------ - - - - --
16,549.67
------ - - -
32,648.77
29,876.86
2,771.91
9.00 9.49
32,737.29
138,578.59
132,737.69
5,840.90
4.00
Q
'.4
CITY OF EDINA
INCOME
AND EXPENSE
VERNON AVE.
STORE
PAGE
NO 1
1989
1989
PREV
INCREASE
PERCENT
PERCENT
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
OF NET
SALES
LIQUOR SALES
75,637.84
469,940.37
407,543.65
62,396.72
15.00
44.44
WINE SALES
40,141.38
288,386.96
247,224.29
41,162.67
17.00
23.58
BEER SALES
51,811.24
276,123.77
226,936.22
49,187.55
22.00
30.44
MIX SALES
951.08
5,685.35
4,257.10
1,428.25
34.00
0.55
MISC SALES
3,505.89
15,760.29
14,024.08
1,736.21
12.00
2.06
REFUND +DISCOUNT
1,880.17-
------------
11,131.19-
------
20,894.16-
9,762.97
47.00-
1.10-
NET SALES
170,167.26
- - - - --
1,044,765.55
------ - - - - --
879,091.18
------ - - - - --
165,674.37
- - - - - --
19.00
--- - - -
100.00
- --
WINE COST
20,740.02-
178,398.50-
200,762.56-
22,364.06
11.00-
12.18
-
BEER COST
51,514.55-
202,175.43-
179,745.14-
22,430.29-
12.00
30.27
-
MISC COST
2,787.57.-
12,882.43-
29,019.53-
16,137.10
56.00-
1.63
-
LIQUOR COST
- 60,641.31-
------------
406,269.33-
------ - - -
394,152.78-
12,116.55-
3.00
35.63-
COST OF MERCHANDISE
135,683.45-
- --
799,725.69-
------ - - - - --
803,680.01-
------ - - - - --
3,954.32
- - - - - --
0.00
--- - --
79.73-
- --
GROSS MARGIN
------ - - - - --
34,483.81
------ - - - - --
245,039.86
------ - - - - --
75,411.17
------ - - - - --
169,628.69
- - - - - --
225.00
--- - - -
- --
OPERATING EXPENSES:
SELLING EXPENSES
SALARIES
3,882.36-
46,443.96-
47,269.48-
825.52
2.00-
2.28
-
OTHER SERVICES
1,027.56-
2,143.63-
3,619.50-
1,475.87
41.00-
0.60
-
SUPPLIES
.00
------ - - - - --
1,621.60-
------ - - - - --
2,164.00-
------
542.40
25.00-
0.00
TOT. SELLING EXPENSES
4,909.92-
50,209.19-
- - - - --
53,052.98-
------ - - - - --
2,843.79
- - - - - --
5.00-
--- - - -
2.88
- --
-
w
s
'.4
CITY OF EDINA
INCOME
AND EXPENSE
VERNON AVE.
STORE
PAGE
NO 2
1989
1989
PREV
INCREASE
PERCENT
PERCENT
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
OF NET
SALES
OCCUPANCY EXPENSES
SALARIES
50.11-
1,217.86-
778.45-
439.41-
56.00
0.02
-
UTILITIES
703.35-
4,204.51-
5,954.10-
1,749.59
29.00-
0.41
-
INSURANCE
.00
.00
.00
.00
0.00
0.00
REPAIRS +MAINT
124.27-
1,324.27-
1,510.00-
185.73
12.00-
0.07
-
OTHER SERVICES
827.91 -
3,190.12-
2,960.74-
229.38-
8.00
SUPPLIES
27.34- 27.34-
407.34-
2,379.09-
1,971.75
.83.00-
0.01
-
DEPRECIATION
1,300.00-
9,100.00-
9,100.00-
.00
0.00
- - - - --
0.76-
--- - - --
--
------------
TOTAL OCCUP. EXPENSES
3,032.98-
------ - - - - --
19,444.10-
------ - - - - --
22,682.38-
--- --- - - - - --
3,238.28
-
14.00-
1.78
-
ADMINISTRATIVE EXPENSES
SALARIES
2,236.31-
33,664.75-
30,658.07-
3,006.68-
10.00
1.31
-
DATA PROCESSING
270.07-
1,790.94-
1,605.27-
185.67-
12.00
0.15
-
OTHER SERVICES
795.00-
4,025.02-
2,702.93-
1,322.09-
49.00
0.46-
SUPPLIES
.00
510.12-
933.09-
422.97
45.00-
0.00
ALLOCATED EXP
4,830.00-
33,810.00-
33,110.00 -
700.00-
2.00
- -
2.83-
--- - - -
- --
------------
TOTAL ADMIN. EXPENSES
8,131.38-
------ - - - - --
73,800.83-
------ - - - - --
69,009.36-
------ - - - - --
4,791.47 -
- - - --
7.00
4.77
-
TOTAL EXPENSES
16,074.28-
143,454.12-
144,744.72-
1,290.60,
1.00-
9.44
-
OPERATING INCOME
18,409.53
101,585.74
69,333.55-
170,919.29
247.00-
10.81
OTHER INCOME:
OTHER DISCOUNTS
1,990.90
13,651.88
12,537.77
1,114.11
9.00
1.16
OTHER INCOME
14,295.72
21,099.94
1.32-
21,101.26
580.00 -
8.40
--- - - -
- --
------
TOTAL OTHER INCOME
- - - - --
16,286.62
------ - - - - --
34,751.82
------ - - - - --
12,536.45
------ - - - - --
22,215.37
- - - - - --
177.00
9.57
NET - INCOME
34,696.15
136,337.56
56,797.10-
.193,134.66
340.00-
SALES
WINE SALES
BEER SALES
MISC SALES
MIX SALES
REFUND +DISCOUNT
NET SALES
BEER COST
LIQUOR COST
MISC COST
WINE COST
COST OF MERCHANDISE
GROSS MARGIN
OPERATING EXPENSES:
SELLING EXPENSES
SALARIES
OTHER SERVICES
SUPPLIES
TOT. SELLING EXPENSES
9
CITY OF EDINA
INCOME AND EXPENSE ALL STORES COMBINED .
1989 1989 PREV INCREASE
JULY Y -T -D Y -T -D DECREASE
182,310.58 1,167,107.95 1,137,425.22 29,682.73
106,390.44
770,959.21
736,843.10
34,116.11
138,412.25
759,996.09
689,990.04
70,006.05
10,164.18
48,686.50
42,132.80
6,553.70
1,099.63
6,323.78
9,770.91
3,447.13-
3,669.55-
------ - - - - --
25,560.86-
------ - - - - --
54,796.56-
------ - - - - --
29,235.70
------
434,707.53
2,727,512.67
2,561,365.51
- - - - --
166,147.16
138,769.23-
558,003.35-
537,589.34-
20,414.01-
150,500.87-
982,298.88-
1,055,450.02-
73,151.14
7,602.28-
33,646.22-
50,926.06-
17,279.84
55,428.78-
486,178.41-
592,131.96-
105,953.55
352,301.16- 2,060,126.86- 2,236,097.38 175,970.52
---- - - - - -- ------ - - - - -- ---- -- - - - - -- ------ - - - - --
82,406.37 667,385.81 325,268.13 342,117.68
PAGE NO 1
PERCENT PERCENT
CHANGE OF NET SALES
3.00
41.93
5.00
24.47
10.00
31.84
16.00
2.33
35.00-
0.25
53.00-
0.84-
-------
6.00
--- - - - - --
100.00
4.00
31.92-
7.00-
34.62-
34.00-
1.74-
18.00-
12.75-
8.00- 81.04 -
- - - - - -- --- - - - - --
105.00
8,634.24-
119,226.15-
124,274.93-
5,048.78
4.00-
1.98-
2,908.86-
6,219.26-
9,895.80-
3;676.54
37.00-
0.66-
.00
------ - - - - --
4,658.65-
------ - - - - --
5,799.45 -
------ - -
1,140.80
20.00-
0.00
11,543.10-
130,104.06-
- - -- ------
139,970.18-
- - - - --
9,866.12
- - - - - --
7.00 -
--- - - - - --
2.65-
J./
CITY OF EDINA
INCOME
AND,EXPENSE ALL
STORES COMBINED
PAGE
NO 2
1989
1989
PREV
INCREASE
PERCENT
PERCENT
JULY
Y -T -D
Y -T -D
DECREASE
CHANGE
OF NET SALES
OCCUPANCY EXPENSES
SALARIES
413.61-
3,100.75-
1,892.25-
1,208.50-
64.00
0.09 -
UTILITIES
2,916.02-
15,781.67-
18,364.56-
2,582.89
14.00-
0.67 -
INSURANCE
.00
.00
.00
.00
0.00
0.00
REPAIRS +MAINT
2,622.81-
7,659.17-
5,726.25-
1,932.92-
34.00
0.60 -
OTHER SERVICES
3,120.82-
8,717..22-
7,663.87-
1,053.35-
14.00
0.71 -
SUPPLIES
236.88-
702.40-
3,445.56-
2,743.16
80.00-
0.05 -
DEPRECIATION
3,470.00-
24,290.00-
23,906.00-
- - - - --
384:00-
------ - - - - --
2.00
- - - - - --
0.79-
--- - - - - --
------------
TOTAL OCCUP. EXPENSES
12,780.14-
------ - - - - -- ------
60,251.21-
60,998.49-
747.28
1.00-
-
2.93 -
ADMINISTRATIVE'EXPENSES
SALARIES
8,386.42-
110,334.16-
99,376.55-
10,957.61-
11.00
1.92 -
DATA PROCESSING
810.21-
5,372.86-
4,815.80-
557.06-
12.00
0.18 -
OTHER SERVICES
2,435.00-
14,504.80-
8,709.67-
5,795.13-
67.00
0.56 -
SUPPLIES
5.20-
1,650.13-
2,264.82-
614.69
27.00-
0.00
ALLOCATED EXP
12,840.00-
89,880.00-
88,970.00-
- --
910.00-
------ - - - - --
1.00
- - - - - --
2.95-
--- - - - - --
- ------
TOTAL ADMIN. EXPENSES
- - - - --
24,476.83-
------ - - - - -- ------
221,741.95-
- - -
204,136.84-
17,605.11-
9.00
5.63 -
TOTAL EXPENSES
48,800.07 -.
412,097.22-
405,105.51-
6,991.71-
2.00
11.22 -
OPERATING INCOME
33,606.30
255,288.59
79,837.38-
335,125.97
420.00-
7.73
OTHER INCOME:
OTHER DISCOUNTS
3,978.87
26,583.02
26,005.07
577.95
2.00
0.91
REFUND +DISCOUNT
1,028.14
6,186.13
9,038.14
2,852.01-
32.00-
0.23
INVESTMENTS
.00
.00
.00
.00
0.00
0.00
OTHER INCOME
36,518.75
50,687.04
16,550.69
- - - --
34,136.35
------ - - - - --
206.00
- - - - - --
8.40
--- - - - - --
TOTAL OTHER INCOME
------ - - - - --
41,525.76
------ - - - - -- ------
83,456.19
-
51,593.90
31,862.29
62.00
9.55
NET - INCOME
75,132.06
338,744.78
28,243.48-
366,988.26
299.00-
J./
AMOUNT
75.00
75.00
428.40
428.40
39.12
60.57
99.69
124.25
124.25
26.00
26.00 *
86.19
86.19 *
20.00
20.00 *
40,000.00
40,000.00-
.00 *
1,080.07
14,010.14
15,090.21 *
18,757.75
18,757.75
12,000.00
20,008.89
Nab, c.
CHECK REGISTER
07 -31 -89 PAGE 1
1989 CITY'OF
EDINA
CHECK NO.
DATE
187700
07/21/89
* * * * **
MIX
187C47
07/21/89
* * * * **
BEER
187E11
07/21/89
187EII
07/21/89
* * * * **
MEETING
187E26
07/21/89
* * * * **
PAYROLL TRANSFER
187E33
07/21/89
* * * * **
FICA
187G82
07/21/89
* * * * **
CONSTRUCTION
187M14
07/21/89
* * * * **
MANUAL
188C33
07/21/89
188C33
07/21/89
* * * * **
MANUAL
188F14
07/21/89
188F14
07/21/89
* * * * **
MANUAL
188G79
07/21/89
* * * * **
MANUAL
188P06
07/21/89
188P06
07/21/89
AMOUNT
75.00
75.00
428.40
428.40
39.12
60.57
99.69
124.25
124.25
26.00
26.00 *
86.19
86.19 *
20.00
20.00 *
40,000.00
40,000.00-
.00 *
1,080.07
14,010.14
15,090.21 *
18,757.75
18,757.75
12,000.00
20,008.89
Nab, c.
CHECK REGISTER
07 -31 -89 PAGE 1
VENDOR
ITEM DESCRIPTION
J SCHATTAUER
SERVICES
COMM LIFE INS CO
LIFE INSURANCE
EAGLE WINE
MIX
EAGLE WINE
MIX
ED PHILLIPS
BEER
CHAMBER OF COMM
MEETING
GRIGGS COOPER
MIX
MAUMA
MEETING
CITY OF EDINA
PAYROLL TRANSFER
CITY OF EDINA
PAYROLL TRANSFER
FIDELITY BANK
MEDICARE
FIDELITY BANK
FICA
J GREUPNER
LESSONS
PALANI CONSTRU
CONSTRUCTION
PALANI CONSTRU
CONSTRUCTION
Nab, c.
07 -31 -89 PAGE 1
ACCOUNT NO. INV.
# P.O. # MESSAGE
30 -4224- 781 -78
MANUAL
* ** -CKS
10- 4157 - 510 -51
MANUAL
* ** -CKS
50- 4632- 822 -82
MANUAL
50- 4632 - 842 -84
MANUAL
* ** -CKS
50- 4632 - 842 -84
MANUAL
* ** -CKS
10- 4206 - 140 -14
MANUAL
* ** -CKS
50- 4632 - 842 -84
MANUAL
* ** -CKS
10- 4206 - 140 -14
MANUAL
* ** -CKS
50- 1010 - 000 -00
MANUAL
50- 1010 - 000 -00
MANUAL
* ** -CKS
10- 4149- 510 -51
MANUAL
10- 4149 - 510 -51
MANUAL
* ** -CKS
27- 3417 - 000 -00
MANUAL
* ** -CKS
27- 1300 - 001 -00
MANUAL
27- 4248 - 664 -66
MANUAL
1989 CITY OF EDINA
CHECK NO. DATE AMOUNT
32,008.89
* * * * **
CHECK REGISTER 07 -31 -89 PAGE 2
VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE
188U27
07/21/89
3,185.36
US WEST
COMM
TELEPHONE
10- 4256 - 510 -51
188U27
07/21/89
292.03
US WEST
COMM
TELEPHONE
10- 4256 - 622 -62
188U27
07/21/89
103.62
US WEST
COMM
TELEPHONE
10- 4256 - 628 -62
188U27
07/21/89
144.94
US WEST
COMM
TELEPHONE
23- 4256 - 612 -61
188U27
07/21/89
68.09
US WEST
COMM
TELEPHONE
26- 4256 - 682 -68
188U27
07/21/89
331.95
US WEST
COMM
TELEPHONE
27- 4256 - 662 -66
188U27
07/21/89
52.70
US WEST
COMM
TELEPHONE
27- 4256 - 664 -66
188U27
07/21/89
101.33
US WEST
COMM
TELEPHONE
27- 4256 - 667 -66
188U27
07/21/89
293.83
US WEST
COMM
TELEPHONE
28- 4256 - 702 -70
188U27
07/21/89
42.29
US WEST
COMM
TELEPHONE
29- 4256 - 722 -72
188U27
07/21/89
315.33
US WEST
COMM
TELEPHONE
30- 4256 - 782 -78
188U27
07/21/89
104.43
US WEST
COMM
TELEPHONE
40- 4256 - 801 -80
188U27
07/21/89
49.41
US WEST
COMM
TELEPHONE
40- 4256 - 803 -80
188U27
07/21/89
135.68
US WEST
COMM
TELEPHONE
50- 4256 - 821 -82
188U27
07/21/89
163.97
US WEST
COMM
TELEPHONE
50- 4256 - 841 -84
188U27
07/21/89
113.68
US WEST
COMM
TELEPHONE
50- 4256 - 861 -86
5,498.64 *
* * * * **
191716
07/21/89
4,470.00
M ANDREJKA REMODEL
ROOFING
1174201 - 127 -12
4,470.00 *
* * * * **
191N16
07/21/89
901.75
NSP
POWER
10- 4252- 301 -30
191N16
07/21/89
12,275.70
NSP
POWER
10- 4252 - 321 -30
191N16
07/21/89
10,598.80
NSP
POWER
10- 4252 - 322 -30
191N16
07/21/89
2,690.62
NSP
POWER
10- 4252 - 330 -30
191N16
07/21/89
2,690.62-
NSP
POWER
10- 4252 - 330 -33
191N16
07/21/89
2,690.62
NSP
POWER
10- 4252 - 330 -33
191N16
07/21/89
79.66
NSP
POWER
10- 4252- 345 -30
191N16
07/21/89
110.96
NSP
POWER
10- 4252 - 358 -30
191N16
07/21/89
2,236.50
NSP
POWER
10- 4252 - 375 -30
191N16
07/21/89
1,047.19
NSP
POWER
10- 4252- 440 -44
191N16
07/21/89
44.13
NSP
POWER
10- 4252 - 460 -46
191N16
07/21/89
1,537.21
NSP
POWER
10- 4252 - 520 -52
191N16
07/21/89
1,979.12
NSP.
POWER
10- 4252 - 540 -54
191N16
07/21/89
8,522.78
NSP
POWER
10- 4252 - 646 -64
191N16
07/21/89
444.55
NSP
POWER
23- 4252 - 612 -61
191N16
07/21/89
1,052.40
NSP.
POWER
26- 4252 - 682 -68
191N16
07/21/89
3,128.69
NSP
POWER
27- 4252 - 662 -66
191N16
07/21/89
286.00
NSP
POWER
27- 4252 - 664 -66
191N16
07/21/89
643.17
NSP
POWER
27- 4252 - 667 -66
191N16
07/21/89
6,861.75
NSP
POWER
28- 4252 - 702 -70
191N16
07/21/89
194.68
NSP
POWER
29- 4252- 722 -72
191N16
07/21/89
8,001.39
NSP
POWER
30- 4252 - 782 -78
191N16
07/21/89
2,116.57
NSP
POWER
40- 4252 - 801 -80
191N16
07/21/89
31,721.51
NSP
POWER
40- 4252 - 803 -80
191N16
07/21/89
58.60
NSP
POWER
40- 4252 - 804 -80
191N16
07/21/89
702.15
NSP
POWER
50- 4252- 821 -82
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
1989 CITY OF EDINA
CHECK NO. DATE AMOUNT
191N16
07/21/89
1,150.78
191N16
07/21/89
575.26
193E26
08/09/89
98,961.92 *
* * * * **
193E26
08/09/89
191P32
07/21/89
24,181.58
08/09/89
193E26
24,181.58 *
* * * * **
08/09/89
193E26
191P70
07/21/89
150.00
193E26
08/09/89
150.00 *
* * * * **
193E26
08/09/89
193737
07/21/89
4,310.00
193737
07/21/89
4,310.00-
193737
07/21/89
4,311.00
MANUAL
4,311.00
* * * * **
MANUAL
50- 3710 - 822 -82
193EII
08/09/89
7.99 -
193E11
08/09/89
13.48 -
193E11
08/09/89
7.73 -
193E11
08/09/89
399.37
193E11
08/09/89
673.99
193E11
08/09/89
_386.29 22A 21
193EII
07/21/89
76.31
193EII
07/21/89
66.02
193E11
07/21/89
236.30
50- 4626 - 842 -84
MANUAL
1,809.08 1,899-19
* * * * **
193E26
08/09/89
193E26
08/09/89
193E26
08/09/89
193E26
08/09/89
193E26
08/09/89
193E26
08/09/89
193E26
08/09/89
193E26
08/09/89
193E26
08/09/89
193E26
08/09/89
193E26
08/09/89
193E26
08/09/89
193E26
08/09/89
193E26
08/09/89
193E26
08/09/89
193E26
08/09/89
193E26
08/09/89
193E26
08/09/89
193E26
08/09/89
3.25 -
1.61-
4.08-
14.82-
2.89-
23.47-
4.52-
5.65-
4.77-
42.47-
7.30-
2.50-
80.89
741.43
1,173.81
144.51
125.05
2,123.56
325.87
1
CHECK REGISTER
VENDOR ITEM DESCRIPTION
NSP POWER
NSP POWER
P.E.R.A.
POSTMASTER
G ZAHNER CONSTR
G ZAHNER CONSTR
G ZAHNER CONSTR
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
PERA
POSTAGE
HOME INPROVEMENT
HOME IMPROVEMENT
HOME IMPROVEMENT
MIX
MIX
MIX
07 -31 -89 PAGE 3
ACCOUNT NO. INV. # P.O. # MESSAGE
50- 4252 - 841 -84
MANUAL
50- 4252 - 861 -86
MANUAL
* ** -CKS
10- 4145 - 510 -51
MANUAL
* ** -CKS
10- 4290 - 510 -51
MANUAL
* ** -CKS
11- 4201 - 127 -12
MANUAL
11- 4201- 127 -12
MANUAL
11- 4201 - 127 -12
MANUAL
* ** -CKS
50- 3710 - 822 -82
MANUAL
50- 3710 - 842 -84
MANUAL
50- 3710 - 862 -86
MANUAL
50- 4628- 822 -82
MANUAL
50- 4628 - 842 -84
MANUAL
50- 4628 - 862 -86
MANUAL
50- 4632 - 822 -82
MANUAL
50- 4632 - 842 -84
MANUAL
50- 4632 - 862 -86
MANUAL
* ** -CKS
50- 3710 - 822 -82
MANUAL
50- 3710 - 822 -82
MANUAL
50- 3710 - 822 -82
MANUAL
50- 3710 - 822 -82
MANUAL
50- 3710 - 842 -84
MANUAL
50- 3710 - 842 -84
MANUAL
50- 3710 - 842 -84
MANUAL
50- 3710 - 842 -84
MANUAL
50- 3710 - 862 -86
MANUAL
50- 3710 - 862 -86
MANUAL
50- 3710 - 862 -86
MANUAL
50- 3710 - 862 -86
MANUAL
50- 4626 - 822 -82
MANUAL
50- 4626 - 822 -82
MANUAL
50- 4626 - 842 -84
MANUAL
50- 4626 - 842 -84
MANUAL
50- 4626- 862 -86
MANUAL
50- 4626 - 862 -86
MANUAL
50- 4628 - 822 -82
MANUAL
1989 CITY
OF EDINA.
48.76-
GRIGGS
CHECK REGISTER
50- 3710 - 822 -82
07 -31 -89 PAGE 4
CHECK NO.
DATE
AMOUNT
GRIGGS
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
193E26
08/09/89
408.41
ED
PHILLIPS
50- 4628 - 822 -82
MANUAL
193E26
08/09/89
74.25-
ED
PHILLIPS
50- 4628 - 842 -84
MANUAL
193E26
08/09/89
452.92
ED
PHILLIPS
50- 4628 - 842 -84
MANUAL
193E26
08/09/89
565.12
ED
PHILLIPS
50- 4628 - 842 -84
MANUAL
193E26
08/09/89
477.58
ED
PHILLIPS
50- 4628 - 862 -86
MANUAL
193E26
08/09/89
730.40
ED
PHILLIPS
50- 4628 - 862 -86
MANUAL
193E26
07/21/89
29.10
ED
PHILLIPS MIX
50- 4632 - 822 -82
MANUAL
193G82
08/09/89
7,187.07 *
GRIGGS
COOPER
50- 4626 - 862 -86
MANUAL
* * * * **
• * ** -CKS
193G82
08/09/89
48.76-
GRIGGS
COOPER
50- 3710 - 822 -82
MANUAL
193G82
08/09/89
1.56-
GRIGGS
COOPER
50- 3710 - 842 -84
MANUAL
193G82
08/09/89
104.65-
GRIGGS
COOPER
50- 3710 - 842 -84
MANUAL
193G82
08/09/89
202.28-
GRIGGS
COOPER
50- 3710 - 862 -86
MANUAL
193G82
08/09/89
56.89-
GRIGGS
COOPER
50- 3710 - 862 -86
MANUAL
193G82
08/09/89
2,438.22
GRIGGS
COOPER
50- 4626 - 822 -82
MANUAL
193G82
08/09/89
78.09
GRIGGS
COOPER
50- 4626 - 842 -84
MANUAL
193G82
08/09/89
5,166.54
GRIGGS
COOPER
50- 4626 - 842 -84'
MANUAL
193G82
07/21/89
66.01
GRIGGS
COOPER
LIQUOR 50- 4626 - 842 -84
MANUAL
193G82
08/09/89
10,114.20
GRIGGS
COOPER
50- 4626 - 862 -86
MANUAL
193G82
08/09/89
2,844.64
GRIGGS
COOPER
50- 4626 - 862 -86
MANUAL
193J62
08/09/89
20,293.56 *
JOHNSON
WINE
50- 4626 - 862 -86
MANUAL
193H83
07/21/89
100,000.00
HRA
WINE
HRA TRANSFER 10- 1145 - 000 -00
MANUAL
193J62
08/09/89
100,000.00 *
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
* * * * **
* ** -CKS
193J62
08/09/89
1.12-
JOHNSON
WINE
50- 3710 - 822 -82
MANUAL
193J62
08/09/89
53.98-
JOHNSON
WINE
50- 3710 - 822 -82
MANUAL
193J62
08/09/89
11.45-
JOHNSON
WINE
50- 3710 - 822 -82
MANUAL
193J62
08/09/89
4.30-
JOHNSON
WINE
50- 3710 - 842 -84
MANUAL
193J62
08/09/89
106.35-
JOHNSON
WINE
50- 3710 - 842 -84
MANUAL
193J62
08/09/89
14.19-
JOHNSON
WINE
50- 3710 - 862 -86
MANUAL
193J62
08/09/89
191.07-
JOHNSON
WINE
50- 3710 - 862 -86
MANUAL
193J62
08/09/89
12.20
JOHNSON
WINE
50- 4626- 822 -82
MANUAL
193J62
08/09/89
2,699.88
JOHNSON
WINE
50- 4626- 822 -82
MANUAL
193J62
08/09/89
5,318.44
JOHNSON
WINE
50- 4626 - 842 -84
MANUAL
193J62
08/09/89
28.00
JOHNSON
WINE
50- 4626 - 842 -84
MANUAL
193J62
08/09/89
9,553.90
JOHNSON
WINE
50- 4626 - 862 -86
MANUAL
193J62
08/09/89
44.80
JOHNSON
WINE
50- 4626 - 862 -86
MANUAL
193J62
08/09/89
79.08-
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
193J62
08/09/89
.80
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
193J62
08/09/89
111.90
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
193J62
08/09/89
18.80
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
193J62
08/09/89
1,143.11
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
193J62
08/09/89
7.20
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
193J62
08/09/89
430.24
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
193J62
08/09/89
46.34-
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
193J62
08/09/89
1,416.86
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
193J62
08/09/89
22.40
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
20,300.65
* * * * **
* ** -CKS
J
1989 CITY OF EDINA CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
193P20
08/09/89
123.75
PAUSTIS
&
SONS
193P20
08/09/89
3.00
PAUSTIS
&
SONS
193P20
08/09/89
95.00
PAUSTIS
&
SONS
193P20
08/09/89
3.00
PAUSTIS
&
SONS
193P20
08/09/89'
3.00
PAUSTIS
&
SONS
193P20
08/09/89
75.17
PAUSTIS
&
SONS
193P20
07/21/89
25.00
PAUSTIS
&
SONS MIX
PRIOR WINE
193P82
327.92
276.63
PRIOR WINE
193P82
* * * * **
193P82
08/09/89
1.17-
PRIOR WINE
193P82
08/09/89
2.00-
PRIOR WINE
193P82
08/09/89
3.26-
PRIOR WINE
193P82
08/09/89
2.60-
PRIOR WINE
193P82
08/09/89
5.53-
PRIOR WINE
193P82
08/09/89
4.40-
PRIOR WINE
193P82
08/09/89
38.79
PRIOR WINE
193P82
07/21/89
19.95
PRIOR WINE WINE
193P82
08/09/89
130.24
PRIOR WINE
193P82
08/09/89
100.08
PRIOR WINE
193P82
08/09/89
163.13
PRIOR WINE
193P82
08/09/89
219.94
PRIOR WINE
193P82
08/09/89
276.63
PRIOR WINE
193P82
07/21/89
77.32
PRIOR WINE MIX
50- 3710 - 862 -86
MANUAL
1,007.12
MANUAL
* * * * **
MANUAL
50- 4626 - 822 -82
MANUAL
193Q16
08/09/89
.48-
QUALITY WINE
193Q16
08/09/89
4.24-
QUALITY WINE
193Q16
08/09/89
33.94-
QUALITY WINE
193Q16
08/09/89
42.54-
QUALITY WINE
193Q16
08/09/89
2.63-
QUALITY WINE
193Q16
08/09/89
.35-
QUALITY WINE
193Q16
08/09/89
6.59-
QUALITY WINE
193Q16
08/09/89
2.51-
QUALITY WINE
193Q16
08/09/89
1,697.04
QUALITY WINE
193Q16
08/09/89
2,126.17
QUALITY WINE
193Q16
08/09/89
47.90.
QUALITY WINE
193Q16
08/09/89
422.75
QUALITY WINE
193Q16
08/09/89
263.25
QUALITY WINE
193Q16
08/09/89
34.50
QUALITY WINE
193Q16
08/09/89
656.80
QUALITY WINE
193Q16
08/09,/89
249.70
QUALITY WINE
5,404.83
* * * * **
194719
07/21/89
34,756.94
FINLEY BROS ENT CONSTRUCTION
34,756.94 *
* * * * **
194738 07/21/89 77.00 MRPA T- SHIRTS
w.4.'� re .•Ih .. VAW V mAti' rla� pn5iw�1611
07 -31 -89 PAGE 5
ACCOUNT NO. INV. # P.O. # MESSAGE
50- 4628 - 822 -82
MANUAL
50- 4628 - 822 -82
MANUAL
50- 4628 - 842 -84
MANUAL
50- 4628 - 842 -84
MANUAL
50- 4628 - 862 -86
MANUAL
50- 4628 - 862 -86
MANUAL
50- 4632 - 842 -84
MANUAL
* ** -CKS
50- 3710-822 -82
MANUAL
50- 3710 - 842 -84
MANUAL
50- 3710 - 842 -84
MANUAL
50- 3710 - 842 -84
MANUAL
50- 3710 - 862 -86
MANUAL
50- 3710 - 862 -86
MANUAL
50- 4628 - 822 -82
MANUAL
50- 4628 - 822 -82
MANUAL
50- 4628 - 842 -84
MANUAL
50- 4628 - 842 -84
MANUAL
50- 4628 - 842 -84
MANUAL
50- 4628 - 862 -86
MANUAL
50- 4628 - 862 -86
MANUAL
50- 4632 - 842 -84
MANUAL
* ** -CKS
50- 3710 - 822 -82
MANUAL
50- 3710 - 822 -82
MANUAL
50- 3710 - 822 -82
MANUAL
50- 3710 - 842 -84
MANUAL
50 -3710- 842 -84
MANUAL
50- 3710 - 862 -86
MANUAL
50- 3710 - 862 -86
MANUAL
50- 3710 - 862 -86
MANUAL
50- 4626 - 822 -82
MANUAL
50- 4626 - 842 -84
MANUAL
50- 4628 - 822 -82
MANUAL
50- 4628- 822 -82
MANUAL
50- 4628 - 842 -84
MANUAL
50- 4628 - 862 -86
MANUAL
50- 4628 - 862 -86
MANUAL
50- 4628 - 862 -86
MANUAL
* ** -CKS
60- 1300 - 005 -20 MANUAL
* ** -CKS
10- 4504 - 600 -60 MANUAL
A
w
1989 CITY
OF EDINA
CHECK
REGISTER
07 -31 -89
PAGE 6
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
77.00
* * * * **
* ** -CKS
194673
07/21/89
40.00
GC PETTY CASH
SALAARIES
27- 4120 - 662 -66
MANUAL
194673
07/21/89
343.07
GC PETTY CASH
SALARIES
27- 4120 - 663 -66
MANUAL
194673
07/21/89
48.30.
GC PETTY CASH
SALARIES
27- 4120 - 666 -66
MANUAL
194673
07/21/89
73.00
GC PETTY CASH
SCHOOL
27- 4202 - 661 -66
MANUAL
194673
07/21/89
14.85
GC PETTY CASH
GENERAL SUPPLIES
27- 4504 - 663 -66
MANUAL
194673
07/21/89
58.07
GC PETTY CASH
PRINTING
27- 4600 - 000 -00
MANUAL
194673
07/21/89
50.19
GC PETTY CASH
CONCESSIONS
27- 4624 - 663 -66
MANUAL
627.48
* * * * **
* ** -CKS
195A82
07/21/89
1.50
AT &T
TELEPHONE
10- 4256 - 510 -51
MANUAL
195A82
07/21/89
7.77
AT &T
TELEPHONE
26- 4256 - 682 -68
MANUAL
195A82
195A82
07/21/89
07/21/89
34.48
3.98
AT &T
AT &T
TELEPHONE
27- 4256 - 662 -66
MANUAL
195A82
07/21/89
.75
AT &T
TELEPHONE
TELEPHONE
28- 4256 - 702 -70
29- 4256- 721 -72
MANUAL
MANUAL
195A82
07/21/89
1.12
AT &T
TELEPHONE
40- 4256 - 801 -80
MANUAL
195A82
07/21/89
2.90
AT &T
TELEPHONE
50- 4256 - 821 -82
MANUAL
195A82
07/21/89
1.89
AT &T
TELEPHONE
50 -4256- 841 -84
MANUAL
195A82
07/21/89
.31
AT &T
TELEPHONE
50- 4256 - 861 -86
MANUAL
54.70
195A83
195A83
07/21/89
07/21/89
89.29
56.58
AT &T
AT &T
TELEPHONE
10- 4256 - 510 -51
MANUAL
145.87
TELEPHONE
23- 4256 - 612 -61
MANUAL
195A84
07/21/89
12.75
AT &T
TELEPHONE
10- 4256 - 510 -51
MANUAL
12.75
* * * * **
* ** -CKS
195M24
07/21/89
15,800.25
MEDCENTERS
INSURANCE
10- 4156- 510 -51
MANUAL
15,800.25
* * * * **
* ** -CKS
199EII
08/09/89
10.50-
EAGLE WINE
50- 3710 - 822 -82
MANUAL
199E11
08/09/89
8.87-
EAGLE WINE
50- 3710 - 842 -84
MANUAL
199EIl
08/09/89
14.20-
EAGLE WINE
50- 3710 - 862 -86
MANUAL
199EII
08/09/89
6.82-
EAGLE WINE
50- 3710 - 862 -86
MANUAL
199EIl
08/09/89
525.01
EAGLE WINE
50- 4628 - 822 -82
MANUAL
199EIl
08/09/89
443.62
EAGLE WINE
50- 4628 - 842 -84
MANUAL
199EII
08/09/89
709.76
EAGLE WINE
50- 4628 - 862 -86
MANUAL
199EIl
08/09/89
340.89
EAGLE WINE
50- 4628 - 862 -86
MANUAL
199EII
07/21/89
62.13
EAGLE WINE
MIX
50- 4632 - 822 -82
MANUAL
199EII
07/21/89
51.73
EAGLE WINE
MIX
50- 4632 - 842 -84
MANUAL
2,092.75
* * * * **
* ** -CKS
199E26
08/09/89
4.80-
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
1989 CITY
OF EDINA
CHECK REGISTER
07 -31 -89 PAGE 7
CHECK NO.
DATE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
199E26
08/09/89
1.28-
ED PHILLIPS
50- 3710 - 822 -82'
MANUAL
199E26
08/09/89
7.04-
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
199E26
08/09/89
2.33-
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
199E26
08/09/89
12.83-
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
199E26
08/09/89
5.63-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
199E26
08/09/89
6.90-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
199E26
08/09/89
25.73-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
199E26
08/09/89
6.71-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
199E26
08/09/89
1.39-
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
199E26
08/09/89
9.78-
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
199E26
08/09/89
14.11-
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
199E26
08/09/89
11.81-
ED PHILLIPS
50- 3710- 862 -86
MANUAL
199E26
08/09/89
64.20
ED PHILLIPS
50- 4626 - 822 -82
MANUAL
199E26
08/09/89
641.96
ED PHILLIPS
50- 4626 - 822 -82
MANUAL
199E26
08/09/89
1,286.81
ED PHILLIPS
50- 4626 - 842 -84
MANUAL
199E26
08/09/89
281.74
ED PHILLIPS
50- 4626 - 842 -84
MANUAL
199E26
08/09/89
705.90
ED PHILLIPS
50- 4626 - 862 -86
MANUAL
199E26
08/09/89
480.52
ED PHILLIPS
50- 4628 - 822-82
MANUAL
199E26
08/09/89
233.28
ED PHILLIPS
50- 4628 - 822 -82
MANUAL
199E26
08/09/89
704.11
ED PHILLIPS
50- 4628 - 822 -82
MANUAL
199E26
08/09/89
690.63
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
199E26
08/09/89
671.58
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
199E26
08/09/89
1,181.55
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
199E26
08/09/89
978.43
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
199E26
08/09/89
139.45
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
199E26
07/21/89
35.50
ED PHILLIPS BEER
50- 4630 - 822 -82
MANUAL
7,985.32
* * * * **
* ** -CKS
199G82
08/09/89
32.99-
GRIGGS COOPER
50- 3710 - 822 -82
MANUAL
199G82
08/09/89
88.26-
GRIGGS COOPER
50- 3710 - 842 -84
MANUAL
199G82
08/09/89
32.73-
GRIGGS COOPER
50- 3710 - 842 -84
MANUAL
199G82
08/09/89
13.51-
GRIGGS COOPER
50- 3710 - 862 -86
MANUAL
199G82
08/09/89
1,649.30
GRIGGS COOPER
50- 4626 - 822 -82
MANUAL
199G82
08/09/89
4,412.94
GRIGGS COOPER
50- 4626 - 842 -84
MANUAL
199G82
08/09/89
1,636.43
GRIGGS COOPER
50- 4626 - 842 -84
MANUAL
199G82
08/09/89
675.66
GRIGGS COOPER
50- 4626 - 862 -86
MANUAL
8,206.84
* * * * **
* ** -CKS
199J62
08/09/89
4.90-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
199J62
08/09/89
8.69-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
199J62
08/09/89
35.29-
JOHNSON WINE
50- 3710- 822 -82
MANUAL
199J62
08/09/89
5.76-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
199J62
08/09/89
105.65-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
199J62
08/09/89
6.63-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
199J62
08/09/89
8.35-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
199J62
08/09/89
20.65-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
199J62
08/09/89
13.33 -
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
199J62
08/09/89
8.00
JOHNSON WINE
50- 4626 - 822 -82
MANUAL
199J62
08/09/89
1,765.33
JOHNSON WINE
50- 4626 - 822 -82
MANUAL
199J62
08/09/89
5,281.66
JOHNSON WINE
50- 4626 - 842 -84
MANUAL
199J62
08/09/89
24.40
JOHNSON WINE
50- 4626- 842 -84
MANUAL
* * * * ** * ** -CKS
199Q16
08/09/89
1.34-
QUALITY
WINE
50- 3710 - 822 -82
MANUAL
199Q16
08/09/89
4.68-
QUALITY
WINE
50- 3710 - 822 -82
MANUAL
199Q16
08/09/89
1989 CITY
OF.EDINA
WINE
CHECK
REGISTER
199Q16
07 -31 -89
PAGE 8
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
199J62
08/09/89
4.40
JOHNSON WINE
199Q16
50- 4626 - 862 -86
5.02-
MANUAL
199J62
08/09/89
1,032.78
JOHNSON WINE
08/09/89
50- 4626 - 862 -86
QUALITY
MANUAL
199J62
08/09/89
5.60
JOHNSON WINE
7.49-
50- 4628 - 822 -82
WINE
MANUAL
199J62
08/09/89
869.56
JOHNSON WINE
QUALITY
50- 4628 - 822 -82
50- 3710 - 842 -84
MANUAL
199J62
08/09/89
11.60
JOHNSON WINE
WINE
50- 4628 - 822 -82
MANUAL
MANUAL
199J62
08/09/89
487.99
JOHNSON WINE
50- 3710 - 862 -86
50- 4628 - 822 -82
199Q16
MANUAL
199J62
08/09/89
662.68
JOHNSON WINE
MANUAL
50- 4628 - 842 -84
08/09/89
MANUAL
199J62
08/09/89
574.50
JOHNSON WINE
199Q16
50- 4628 - 842 -84
11.35-
MANUAL
199J62
08/09/89
6.40
JOHNSON WINE
08/09/89
50- 4628 - 842 -84
QUALITY
MANUAL
199J62
08/09/89
13.60
JOHNSON WINE
1,524.28
50- 4628 - 842 -84
WINE
MANUAL
199J62
08/09/89
836.12
JOHNSON WINE
QUALITY
50- 4628 - 862 -86
50- 4626 - 842 -84
MANUAL
199J62
08/09/89
5.36-
JOHNSON WINE
WINE
50- 4628 - 862 -86
MANUAL
MANUAL
199J62
08/09/89
8.80
JOHNSON WINE
50- 4628 - 822 -82
50- 4628 - 862 -86
199Q16
MANUAL
199J62
08/09/89
30.00
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
199J62
08/09/89
1,332.88
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
12,741.69
* * * * **
* ** -CKS
199P82
08/09/89
2.47-
PRIOR WINE
50- 3710 - 822 -82
MANUAL
199P82
08/09/89
5.33-
PRIOR WINE
50- 3710 - 842 -84
MANUAL
199P82
08/09/89
8.32
PRIOR WINE
50- 3710 - 862 -86
MANUAL
199P82
08/09/89
8.32-
PRIOR WINE
50- 3710 - 862 -86
MANUAL
199P82
08/09/89
2.92-
PRIOR WINE
50- 3710 - 862 -86
MANUAL
199P82
08/09/89
8.34-
PRIOR WINE
50- 3710 - 862 -86
MANUAL
199P82
08/09/89
123.28
PRIOR WINE
50- 4628 - 822 -82
MANUAL
199P82
08/09/89
266.36
PRIOR WINE
50- 4628 - 842 -84
MANUAL
199P82
08/09/89
417.16
PRIOR WINE
50- 4628 - 862 -86
MANUAL
199P82
08/09/89
145.97
PRIOR WINE
50- 4628 - 862 -86
MANUAL
199P82
08/09/89
417.16
PRIOR WINE
50- 4628 - 862 -86
MANUAL
199P82
08/09/89
417.16-
PRIOR WINE
50- 4628 - 862 -86
MANUAL
199P82
07/21/89
36.21
PRIO R WINE
MIX
50- 4632- 822 -82
MANUAL
969.92
* * * * ** * ** -CKS
199Q16
08/09/89
1.34-
QUALITY
WINE
50- 3710 - 822 -82
MANUAL
199Q16
08/09/89
4.68-
QUALITY
WINE
50- 3710 - 822 -82
MANUAL
199Q16
08/09/89
30.50-
QUALITY
WINE
50- 3710 - 822 -82
MANUAL
199Q16
08/09/89
4.86-
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
199Q16
08/09/89
5.02
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
199Q16
08/09/89
5.02-
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
199Q16
08/09/89
1.03-
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
199Q16
08/09/89
7.49-
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
199Q16
08/09/89
86.46-
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
199Q16
08/09/89
5.02-
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
199Q16
08/09/89
.52-
QUALITY
WINE
50- 3710 - 862 -86
MANUAL
199Q16
08/09/89
1.40-
QUALITY
WINE
50- 3710 - 862 -86
MANUAL
199Q16
08/09/89
15.25-
QUALITY
WINE
50- 3710 - 862 -86
MANUAL
199Q16
08/09/89
11.35-
QUALITY
WINE
50- 3710 - 862 -86
MANUAL
199Q16
08/09/89
.05
QUALITY
WINE
50- 3710 - 862 -86
MANUAL
199Q16
08/09/89
1,524.28
QUALITY
WINE
50- 4626 - 822 -82
MANUAL
199Q16
.08/09_/89
4,320.81
QUALITY
WINE
50- 4626 - 842 -84
MANUAL
199Q16
08/09/89
567.18
QUALITY
WINE
50- 4626 - 862 -86
MANUAL
199Q16
08/09/89
133.75
QUALITY
WINE
50- 4628 - 822 -82
MANUAL
199Q16
08/09/89
57.23-
QUALITY
WINE
50- 4626 - 862 -86
1989 CITY
OF EDINA
98.25 TOW DISTRIBUTING 50- 4628 - 822 -82
CHECK NO.
DATE
AMOUNT
199Q16
08/09/89
465.25
199Q16
08/09/89
103.00
199Q16
08/09/89
746.05
199Q16
08/09/89
499.00 -
199Q16
08/09/89
499.00
199Q16
08/09/89
483.70
199Q16
08/09/89
499.00
199Q16
08/09/89
4.20 -
199Q16
08/09/89
1,521.50
199Q16
08/09/89
51.75
199Q16
08/09/89
138.75
* * * * **
SUPPLIES
10,323.74
CHECK REGISTER
PIAND16]ti
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
07 -31 -89 PAGE 9
ITEM DESCRIPTION ACCOUNT NO. INV. # P.O.. # MESSAGE
50- 4628 - 822 -82 MANUAL
50- 4628 - 842 -84. MANUAL
50= 4628 - 842 -84 MANUAL
50- 4628- 842 -84 MANUAL
50- 4628 - 842 -84 MANUAL
50- 4628 - 842 -84 MANUAL
50- 4628- 842 -84 MANUAL
50- 4628 - 862 -86 MANUAL
50- 4628 - 862 -86 MANUAL
50- 4628 - 862 -86 MANUAL
50- 4628 - 862 -86 MANUAL
199T49
08/09/89
98.25 TOW DISTRIBUTING 50- 4628 - 822 -82
PETTY CASH
MEETING EXP
98.25 *
* * * * **
07/21/89
18.53
20OP70
07/21/89
5,000.00 US POSTMASTER POSTAGE 10- 4290 - 510 -51
201P36
07/21/89
5,000.00 *
* * * * **
MEETING EXP
10- 4206 - 140 -14
201700
07/21/89
180.00 AM HORT SOC MEETING 10- 4204 - 640 -64
PETTY CASH
MEETING EXP
180.00 *
* * * * **
201P36
07/21/89
22.39
PETTY CASH
MEETING EXP
10- 2148 - 000 -00
201P36
07/21/89
18.53
PETTY CASH
MEETING EXP
10- 4202 - 200 -20
201P36
07/21/89
17.70
PETTY CASH
MEETING EXP
10- 4206 - 140 -14
201P36
07/21/89
5.17
PETTY CASH
MEETING EXP
10- 4206 - 500 -50
201P36
07/21/89
17.76
PETTY CASH
MILEAGE
10- 4208 - 140 -14
201P36
07/21/89
2.22
PETTY CASH
POSTAGE
10- 4290 - 600 -60
201P36
07/21/89
4.80
PETTY CASH
SUPPLIES
10- 4504 - 160 -16
201P36
.07/21/89
7.52
PETTY CASH
SUPPLIES
10- 4504 - 200 -20
201P36
07/21/89
2.32
PETTY CASH
SUPPLIES
10- 4504 - 520 -52
201P36
07/21/89
5.77
PETTY CASH
SUPPLIES
10- 4504 - 600 -60
201P36
07/21/89
367.61
PETTY CASH
SUPPLIES
10- 4504 - 624 -62
201P36
07/21/89
7.34
PETTY CASH
SUPPLIES
10- 4504 - 646 -64
201P36
07/21/89
21.98
PETTY CASH
CRAFT SUPPLIES
10- 4588 - 624 -62
201P36
07/21/89
1.86
PETTY CASH
PRINTING
10- 4600 - 510 -51
201P36
07/21/89
27.19
PETTY CASH
POOL EXP
26- 4504 - 683 -68
201P36
07/21/89
3.38
PETTY CASH
HOSE FITTINGS
60- 2040 - 000 -00
533.54
201U27
07/21/89
298.93
US WEST COMM
TELEPHONE
10- 4256 - 510 -51
201U27
07/21/89
41.44
US WEST COMM
TELEPHONE
10- 4256 - 622 -62
201U27
07/21/89
21.00
US WEST COMM
TELEPHONE
10- 4256 - 628 -62
201U27
07/21/89
36.92
US WEST COMM
TELEPHONE
10- 4256 - 646 -64
201U27
07/21/89
52.44
US WEST COMM
TELEPHONE
27- 4256 - 662 -66
* ** -CKS
MANUAL
* ** -CKS
MANUAL
* ** -CKS
MANUAL
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
qFs
CHECK REGISTER
VENDOR •ITEM DESCRIPTION
US
WEST
COMM
1989 CITY
OF EDINA
WEST
CHECK NO.
DATE
AMOUNT.
201U27
07/21/89
127.17
201U27
07/21/89
307.80
201U27
07/21/89
14.10
201U27
07/21/89
14.10
201U27
07/21/89
14.10
* ** -CKS
928.00 *
MANUAL
10- 4149 - 510 -51
202701
08/04/89
44.36
MANUAL
44.36 *
202702
08/04/89
.09
MANUAL
.09 *
202703
08/04/89
3,666.59
* ** -CKS
3,666.59 *
MANUAL
202C33
08/04/89
50,000.00
202C33
08/04/89
50,000.00 -
MANUAL
.00 *
* ** -CKS
10- 4156- 510 -51
205C47
08/04/89
428.40
* ** -CKS
428.40 *
* * * * **
MANUAL
205F14
08/04/89
14,096.11
205F14
08/04/89
1,055.51
* ** -CKS
15,151.62
* * * * **
MANUAL
50- 4628 - 842 -84
205G86
08/04/89
11,477.60
MANUAL
11,477.60
* * * * **
205M24
08/04/89
15,955.40
15,955.40
* * * * **
205P42
08/04/89
18,827.00
18,827.00
* * * * **
206725
08/09/89
.04
206725
08/09/89
2.90-
206725
08/09/89
92.00
qFs
CHECK REGISTER
VENDOR •ITEM DESCRIPTION
US
WEST
COMM
TELEPHONE
US
WEST
COMM
TELEPHONE
US
WEST
COMM
TELEPHONE
US
WEST
COMM
TELEPHONE
US
WEST
COMM
TELEPHONE
J KEPRIOS
IRS
GREAT WAY GRAPHICS
CITY OF EDINA
CITY OF EDINA
COMM LIFE INS
FIDELITY BANK
FIDELITY BANK
GROUP HEALTH
MEDCENTER
PHP
BRW ENTERPRISES
BRW ENTERPRISES
BRW ENTERPRISES
REIMBURSEMENT
SOCIAL SECURITY
HIGHLANDER
TRANSFER
TRANSFER
LIFE INS AUG
FICA
MEDICARE
INSURANCE
HOSPPREM
_ HOSP PREM
_ � fA
Ak
�J
07 -31 -89
PAGE 10
ACCOUNT NO. INV.
# P.O. # MESSAGE
28- 4256 - 702 -70
MANUAL
40- 4256 - 803 -80
MANUAL
50- 4256 - 821 -82
MANUAL
50- 4256 - 841 -84
MANUAL
50- 4256- 861 -86
MANUAL
* ** -CKS
10- 4504 - 624 -62
MANUAL
10- 4149 - 510 -51
MANUAL
12- 4215 - 434 -43
MANUAL
* ** -CKS
50- 1010 - 000 -00
MANUAL
50- 1010 - 000 -00
MANUAL'
* ** -CKS
10- 4157 - 510 -51
MANUAL
* ** -CKS
10- 4149 - 510 -51
MANUAL
10- 4162 - 510 -51
MANUAL
* ** -CKS
10- 4156- 510 -51
MANUAL
* ** -CKS
10- 4156 - 510 -51
MANUAL
* ** -CKS
10- 4156 - 510 -51
MANUAL
* ** -CKS
50- 3710 - 842 -84
MANUAL
50- 4628 - 842 -84
MANUAL
50- 4628 - 842 -84
MANUAL
_ � fA
1989 CITY
OF EDINA
CHECK
REGISTER
07 -31-89 PAGE 11
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE.
89.14.*
* * * * **
* ** -CKS
206E11
206EII
08/09/89
08/09/89
1.20-
EAGLE WINE
EAGLE WINE
50- 3710 - 842 -84
MANUAL
206E11
08/09/89
.81-
8.40-
EAGLE WINE
50- 3710 - 842 -84,
50- 3710_ 842 -84
MANUAL
MANUAL
206E11
08/09/89
11.37-
EAGLE WINE
50- 3710- 862 -86
MANUAL
206E11
08/09/89
40.50
EAGLE WINE
50- 4628 - 842 -84
MANUAL
206E11
08/09/89
419.87
EAGLE WINE
50- 4628 - 842 -84
MANUAL
206E11
08/09/89
60.00
EAGLE WINE
50- 4628- 842 -84
MANUAL
206E11
08/09/89
568.32
EAGLE WINE
50- 4628 - 862 -86
MANUAL
206EII
08/04/89
20.54
EAGLE WINE
MIX
50- 4632 - 822 -82
MANUAL
206E11
08/04/89
128.08
EAGLE WINE
MIX
50- 4632 - 862 -86
MANUAL
1,215.53
* * * * **
* ** -CKS
206E26
08/09/89
4.87-
ED PHILLIPS
50 -3710- 822 -82
MANUAL
206E26
08/09/89
3.35-
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
206E26
08/09/89
3.86-
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
206E26
08/09/89
27.23-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
206E26
08/09/89
16.56-
ED PHILLIPS.
50- 3710 - 842 -84
MANUAL
206E26
08/09/89
36.20-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
206E26
206E26
08/09/89
.08/09/89
2.62-
5.22-
ED PHILLIPS
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
206E26
08/09/89
27.42-
ED PHILLIPS
50- 3710 - 842 -84
50- 3710- 862 -86
MANUAL
MANUAL
206E26
08/09/89
193.47
ED PHILLIPS
50- 4626 - 822 -82
MANUAL
206E26
206E26
08/09/89
08/09/89
1,361.97
131.15
ED PHILLIPS
ED PHILLIPS
50- 4626 - 842 -84
MANUAL
206E26
08/09/89
1,810.18
ED PHILLIPS
50- 4626 - 842 -84
50- 4626 - 842 -84
MANUAL
MANUAL
206E26
08/09/89
1,371.35
ED PHILLIPS
50- 4626 - 862 -86
MANUAL
206E26
08/09/89
335.74
ED PHILLIPS
50- 4628 - 822 -82
MANUAL
206E26
08/09/89
487.41
ED PHILLIPS
50- 4628 - 822 -82
MANUAL
206E26
08/09/89
522.25
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
206E26
08/09/89
42.00-
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
206E26
08/09/89
1,656.72
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
206E26
08/09/89
64.20-
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
206E26
08/04/89
70.00
ED PHILLIPS
BEER
50- 4630 - 862 -86
MANUAL
206E26
08/04/89
104.75
ED PHILLIPS
BEER
50- 4630 - 862 -86
MANUAL
7,811.46
* * * * **
* ** -CKS
206G82
08/09/89
110.36-
GRIGGS COOPER
50- 3700 - 822 -82
MANUAL
206G82
08/09/89
55.56-
GRIGGS.COOPER
50- 3700 - 822 -82
MANUAL
206G82
08/09/89
37.63-
GRIGGS COOPER
50- 3700 - 822 42
MANUAL
206G82
08/09/89
96.31-
GRIGGS COOPER
50- 3700 - 842 -84
MANUAL
206G82
08/09/89
158.66-
GRIGGS COOPER
50- 3700 - 842 -84
MANUAL
206G82
.08/09/89
124.04-
GRIGGS COOPER
50- 3700 - 842 -84
MANUAL
206G82
08/09/89
9.65 -'
GRIGGS COOPER
50- 3700 - 862 -86
MANUAL
206G82
08/09/89
329.34-
GRIGGS COOPER
50- 3700 - 862 -86
MANUAL
206G82-
08/09/89
64.05-
GRIGGS COOPER
50- 3700 - 862 -86
MANUAL
206G82
08/09/89
43.97-
GRIGGS COOPER
50- 3710 - 822 -82
MANUAL
206G82
08/09/89
73.43-
GRIGGS COOPER
50- 3710 - 842 -84
MANUAL
1989 CITY
OF EDINA
CHECK REGISTER
07- 31 -8.9 PAGE 12
CHECK NO.
DATE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
206G82
08/09/89
73.70-
GRIGGS COOPER
50- 3710 - 862 -86
MANUAL
206G82
08/09/89
2,198.44
GRIGGS COOPER
50- 4626 - 822 -82
MANUAL
206G82'
08/09/89
.3,671.29
GRIGGS COOPER
50- 4626 - 842 -84
MANUAL
206G82
08/09/89
3,685.12
GRIGGS COOPER
50- 4626 - 862 -86
MANUAL
206G82
08/09/89
.00
GRIGGS COOPER
50- 4628 - 822 -82
MANUAL
206G82
08/09/89
.00
GRIGGS COOPER
50- 4628 - 822 -82
MANUAL
206G82
08/09/89
.00
GRIGGS COOPER
50- 4628 - 822 -82
MANUAL
206G82
08/09/89
.00
GRIGGS COOPER
50- 4628 - 842 -84
MANUAL
206682
08/09/89
.00
GRIGGS COOPER
50- 4628 - 842 -84
MANUAL
206G82
08/09/89
.00
GRIGGS COOPER
50- 4628 - 842 -84
MANUAL
206G82
08/09/89
.00
GRIGGS COOPER
50- 4628 - 862 -86
MANUAL
206G82
08/09/89
.00
GRIGGS COOPER
50- 4628- 862 -86
MANUAL
206G82
08/09/89
.00
GRIGGS COOPER
50- 4628 - 862 -86
MANUAL
8,378.15
* * * * **
* * * -CKS
206J62
08/09/89
4.25-
JOHNSON WINE
50- 3700 - 822 -82
MANUAL
206J62
08/09/89
7.00-
JOHNSON WINE
50 -3700- 862 -86
MANUAL
206J62
08/09/89
29.42-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
206J62
08/09/89
.60-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
206J62
08/09/89
1.20-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
206J62
08/09/89
8.80-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
206J62
08/09/89
75.00-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
206J62
08/09/89
1.08-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
206J62
08/09/89
14.11-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
206J62
08/09/89
1.50-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
206J62
08/09/89
2.08-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
206J62
08/09/89
2.52-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
206J62
08/09/89
70.56-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
206J62
08/09/89
8.40
JOHNSON WINE
50- 4626 - 822 -82
MANUAL
206J62
08/09/89
1,471.92
JOHNSON WINE
50- 4626 - 822 -82
MANUAL
206J62
08/09/89
17.60
JOHNSON WINE
50- 4626 - 842 -84
MANUAL
206J62
08/09/89
3,749.64
JOHNSON WINE
50- 4626 - 842 -84
MANUAL
206J62
08/09/89
3,528.31
JOHNSON WINE
50- 4626 - 862 -86
MANUAL
206J62
08/09/89
16.80
JOHNSON WINE
50- 4626 - 862 -86
MANUAL
206J62
08/09/89
.00
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
206J62
08/09/89
120.98
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
206J62
08/09/89
60.10
JOHNSON WINE
50- 4628 - 822 -82
_MANUAL
206J62
08/09/89
.80
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
206J62
08/09/89
880.84
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
206J62.
08/09/89
.80
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
206J62
08/09/89
12.80
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
206J62
08/09/89
108.02
JOHNSON WINE-
50- 4628 - 842 -84
MANUAL
206J62
08./09/89
150.25
JOHNSON WINE
50- 4628 - 842 -84
MANUAL
206J62
08/09/89
1,410.87
JOHNSON WINE
50- 4628 - 842 -84
MANUAL
206J62'
08/09/89
27.60
JOHNSON WINE
50- 4628 - 842 -84
MANUAL
206J62
08/09/89
2.00
JOHNSON WINE
50- 4628 - 842 -84
MANUAL
206J62
08/09/89
.80
JOHNSON WINE
50- 4628 - 842 -84
MANUAL
206J62
08/09/89
250.75
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
206J62
08/09/89
6.80
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
206J62
08/09/89
207.00
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
206J62
08/09/89
4.80
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
206J62
08/09/89
.00
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
11,819.76
1989 CITY OF EDINA CHECK REGISTER 07 -31 -89 PAGE 13
CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE
* * * * ** * ** -CKS
206P20 08/09/89 3.00 PAUSTIS & SONS 50- 4628 - 822 -82 MANUAL
206P20 08/09/89 50.50 PAUSTIS & SONS 50- 4628 - 822 -82 MANUAL
53.50
* * * * ** * ** -CKS
206P82
08/09/89
2.82-
PRIOR
WINE
50- 3710- 822 -82
MANUAL
206P82
08/09/89
6.71-
PRIOR
WINE
50- 3710 - 842 -84
MANUAL
206P82
08/09/89
2.28-
PRIOR
WINE
50- 3710 - 862 -86
MANUAL
206P82
08/09/89
141.20
PRIOR
WINE
50- 4628 - 822 -82
MANUAL
206P82
08/09/89
335.39
PRIOR
WINE
50- 4628 - 842 -84
MANUAL
206P82
08/09/89
113.96
PRIOR
WINE
50- 4628 - 862 -86
MANUAL
206P82
08/04/89
84.18
PRIOR
WINE MIX
50- 4632 - 842 -84
MANUAL
2106P82
08/04/89
41.11
PRIOR
WINE MIX
50- 4632 - 861 -86
MANUAL
206Q16
08/09/89
704.03 *
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
* * * * ** * ** -CKS
206Q16
08/09/89
2.97-
QUALITY
WINE.
50- 3710 - 822 -82
MANUAL
206Q16
08/09/89
23.02-
QUALITY
WINE
50- 3710 - 822 -82
MANUAL
206Q16
08/09/89
1.12-
QUALITY
WINE
50- 3710 - 822 -82
MANUAL
206Q16
08/09/89
.44-
QUALITY
WINE
50- 3710 - 822 -82
MANUAL
206Q16
08/09/89
.40-
QUALITY
WINE
50- 3710 - 822 -82
MANUAL
206Q16
08/09/89
.83-
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
206Q16
08/09/89
15.10-
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
206Q16
08/09/89
1.67-
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
206Q16
08/09/89
.57-
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
206Q16
08/09/89
2.95-
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
206Q16
08/09/89
52.77 -
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
206Q16
08/09/89
80.12-
QUALITY
WINE
50- 3710- 862 -86
MANUAL
206Q16
08/09/89
47.61-
QUALITY
WINE
50- 3710 - 862 -86
MANUAL
206Q16
08/09/89
2.61-
QUALITY
WINE
50- 3710 - 862 -86
MANUAL
206Q16
08/09/89
.44-
QUALITY
WINE
50- 3710 - 862 -86
MANUAL
206Q16
08/09/89
1,151.28
QUALITY
WINE
50- 4626 - 822 -82
MANUAL
206Q16
08/09/89
147.95
QUALITY
WINE
50- 4626 - 842 -84
MANUAL
206Q16
08/09/89
2,639.13
QUALITY
WINE
50- 4626 - 842 -84
MANUAL
206Q16
08/09/89
4,005.55
QUALITY
WINE
50- 4626 - 862 -86
MANUAL
206Q16
08/09/89
2,379.58
QUALITY
WINE
50- 4626- 862 -86
MANUAL
206Q16
08/09/89
296.80
QUALITY
WINE
50- 4628 - 822 -82
MANUAL
206Q16
08/09/89
39.95
QUALITY
WINE
50- 4628 - 822 -82
MANUAL
206Q16
08/09/89
111.20
QUALITY
WINE
50- 4628 - 822 -82
MANUAL
206Q16
08/09/89
44.25
QUALITY
WINE
50- 4628 - 822 -82
MANUAL
206Q16
08/09/89
1,507.60
QUALITY
WINE
50- 4628 - 842 -84
MANUAL
206Q16
08/09/89
167.10
QUALITY
WINE
50- 4628 - 842 -84
MANUAL
206Q16
08/09/89
56.75
QUALITY
WINE
50- 4628- 842 -84
MANUAL
206Q16
08/09/89
83.20
QUALITY
WINE
50- 4628 - 842 -84
MANUAL
206Q16
08/09/89
261.15
QUALITY
WINE
50- 4628 - 862 -86
MANUAL
206Q16
08/09/89
44.25
QUALITY
WINE
50- 4628- 862 -86
MANUAL
12,703.12
* * * * **
* ** -CKS
212P32
08/04/89
24,351.27
P.E.R.A.
PERA
10- 4145 - 510 -51
MANUAL
1
1989 CITY
OF EDINA.....
CHECK
REGISTER
07 -31 -89 PAGE 14
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
24,351.27
* * * * **
* ** -CKS
213EII
213EII
08/09/89
08/09/89
12.93-
12.93
EAGLE WINE
EAGLE WINE
50- 3710 - 822 -82
MANUAL
213EIl
08/09/89
12.93-
EAGLE WINE
50- 3710 - 822 -82
50- 3710 - 822 -82
MANUAL
MANUAL
213EII
213EII
08/09/89
08/09/89
14.43-
20.36
EAGLE WINE
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
213E11
08/09/89
20.36-
ED PHILLIPS
50- 3710 - 862 -86
50- 3710 - 862 -86
MANUAL
MANUAL
213EII
213EII
08/09/89
08/09/89
20.36-
646.67
EAGLE WINE
EAGLE WINE
50- 3710- 862 -86
MANUAL
213EIl
08/09/89
646.67
EAGLE WINE
50- 4628 - 822 -82
50- 4628 - 822 -82
MANUAL
MANUAL
213EII
213EII
08/09/89
08/09/89
646.67 -
721.74
EAGLE WINE
EAGLE WINE
50- 4628 - 822 -82
MANUAL
213EII
08/09/89
1,017.81
ED PHILLIPS
50- 4628 - 842 -84
50- 4628 - 862 -86
MANUAL
MANUAL
213EIl
213EII
08/09/89
08/09/89
1,017.81
1,017.81-
EAGLE WINE
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
213EII
08/04/89
89.37
EAGLE WINE
MIX
50- 4628 - 862 -86
50- 4632 - 822 -82
MANUAL
MANUAL
213EIl
213EII
08/04/89
08/04/89
83.07
33.30
EAGLE WINE
EAGLE WINE
MIX
MIX
50- 4632 - 842 -84
MANUAL
2,544.24
50- 4632 - 862 -86
MANUAL
* * * * **
* ** -CKS
213E26
213E26
08/09/89
08/09/89
31.00-
30.00-
ED PHILLIPS
ED PHILLIPS
50- 3700 - 822 -82
MANUAL
213E26
08/09/89
3.30-
ED PHILLIPS
50- 3700 - 842 -84
50- 3700 - 842 -84
MANUAL
MANUAL
213E26
213E26
08/09/89
08/09/89
8.25-
2.97-
ED PHILLIPS
ED PHILLIPS
50- 3700 - 862 -86
MANUAL
213E26
08/09/89
.56-
ED PHILLIPS
50- 3710 - 822 -82
50- 3710 - 822 -82
MANUAL
MANUAL
213E26
213E26
08/09/89
08/09/89
3.66-
1.02-
ED PHILLIPS
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
213E26
08/09/89
11.61-
ED PHILLIPS
50- 3710 - 822 -82
50- 3710 - 822 -82
MANUAL
MANUAL
213E26
213E26
08/09/89
08/09/89
24.25-
7.89-
ED PHILLIPS
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
213E26
08/09/89
1.02-
ED PHILLIPS
50- 3710 - 842 -84
50- 3710 - 842 -84
MANUAL
MANUAL
213E26
213E26
08/09/89
08/09/89
1.42-
1.79-
ED PHILLIPS
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
213E26
08/09/89
7.65-
ED PHILLIPS
50- 3710 - 842 -84
50- 3710 - 842 -84
MANUAL
MANUAL
213E26
213E26
08/09/89
08/09/89
4.84-
12.56-
ED PHILLIPS
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
213E26
08/09/89
3.01-
ED PHILLIPS
50- 3710 - 862 -86
50- 3710 - 862 -86
MANUAL
MANUAL
213E26
213E26
08/09/89
08/09/89
22.64-
9.33-
ED PHILLIPS
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
213E26
08/09/89
580.96
ED PHILLIPS
50- 3710 - 862 -86
•50- 4626- 822 -82
MANUAL
MANUAL
213E26
213E26
08/09/89
08/09/89
89.80
71.40
ED PHILLIPS
ED PHILLIPS
50- 4626 - 842 -84
MANUAL
213E26
08/09/89
1,212.74
ED PHILLIPS
50- 4626 - 842 -84
50- 4626 - 842 -84
MANUAL
MANUAL
213E26
213E26
08/09/89
08/09/89
1,132.00
242.09
ED PHILLIPS
ED PHILLIPS
50- 4626 - 862 -86
MANUAL
213E26
08/09/89
56.30
ED PHILLIPS
50- 4626 - 862 -86
50- 4628 - 822 -82
MANUAL
MANUAL
213E26
213E26
08/09/89
08/09/89
102.00
366.06
ED PHILLIPS
ED PHILLIPS
50- 4628 - 822 -82
MANUAL
213E26
08/09/89
297.69
ED PHILLIPS
50- 4628 - 822 -82
50- 4628 - 822 -82
MANUAL
MANUAL
1989 CITY
OF EDINA
CHECK REGISTER
07 -31 -89 PAGE 15
CHECK NO.
DATE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
213E26
08/09/89
.00
ED PHILLIPS
50- 4628 - 822 -82
MANUAL
213E26
08/09/89
.00
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
213E26
08/09/89
789.08
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
213E26
08/09/89
102.00
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
213E26
08/09/89
765.86
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
213E26
08/09/89
.00
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
213E26
08/09/89
933.81
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
213E26
08/09/89
301.20
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
213E26
08/09/89
.00
ED PHILLIPS
50- 4628- 862 -86
MANUAL
213E26
08/09/89
1,256.62
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
213E26
08/04/89
104.75
ED PHILLIPS BEER
50- 4630 - 842 -84
MANUAL
213E26
08/04/89
42.65
ED PHILLIPS MIX
50- 4632 - 842 -84
MANUAL
8,258.24
* * * * **
* ** -CKS
213G82
08/09/89
40.72-
GRIGGS COOPER
50- 3700 - 822 -82
MANUAL
213G82
08/09/89
3.92-
GRIGGS COOPER
50- 3700 - 842 -84
MANUAL
213G82
08/09/89
93.57-
GRIGGS COOPER
50- 3700 - 842 -84
MANUAL
213G82
08/09/89
129.54-
GRIGGS COOPER
50- 3700 - 862 -86
MANUAL
213682
08/09/89
84.31-
GRIGGS COOPER
50- 3710- 822 -82
MANUAL
213G82
08/09/89
128.98-
GRIGGS COOPER
50- 3710- 842 -84
MANUAL
213682
08/09/89
109.91-
GRIGGS COOPER
50- 3710- 862 -86
MANUAL
213G82
08/09/89
4,215.37
GRIGGS COOPER-
50- 4626 - 822 -82
MANUAL
213G82
08/09/89
6,449.24
GRIGGS COOPER
50- 4626 - 842 -84
MANUAL
213G82
08/09/89
5,495.30
GRIGGS COOPER
50- 4626 - 862 -86
MANUAL
213G82
08/09/89
.00
GRIGGS COOPER
50- 4628 - 822 -82
MANUAL
213G82
08/09/89
.00
GRIGGS COOPER
50- 4628 - 842 -84
MANUAL
213G82
08/09/89
.00
GRIGGS COOPER
50- 4628 - 842 -84
MANUAL
213682
08/09/89
.00
GRIGGS COOPER
50- 4628 - 862 -86
MANUAL
15,568.96
* * * * **
* ** -CKS
213J62
08/09/89
19.50-
JOHNSON WINE
50- 3700 - 842 -84
MANUAL
213J62
08/09/89
14.67-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
213J62
08/09/89
.60-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
213J62
08/09/89
55.96-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
213J62
08/09/89
95.78-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
213J62
08/09/89
18.65-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
213J62
08/09/89
.90-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
213J62
08/09/89
.48-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
213J62
08/09/89
.90
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
213J62
08/09/89
.90-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
213J62
08/09/89
3.62-
JOHNSON WINE
50- 3710- 842 -84
MANUAL
213J62
08/09/89
120.54-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
213J62
08/09/89
12.92-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
213J62
08/09/89
2,797.21
JOHNSON WINE
50- 4626 - 822 -82
MANUAL
213J62
08/09/89
13.20
JOHNSON WINE
50- 4626 - 822 -82
MANUAL
213J62
08/09/89
24.60
JOHNSON WINE
50- 4626 - 842 -84
MANUAL
213J62
08/09/89
181.20
JOHNSON WINE
50- 4626 - 842 -84
MANUAL
213J62
08/09/89
1.20
JOHNSON WINE
50- 4626 - 842 -84
MANUAL
213J62
08/09/89
4,788.78
JOHNSON WINE
50- 4626 - 842 -84
MANUAL
213J62
08/09/89
28.00
JOHNSON WINE
50- 4626 - 862 -86
MANUAL
213J62
08/09/89
6,026.26
JOHNSON WINE
50- 4626 - 862 -86
MANUAL
\i '40 4
1989 CITY
OF EDINA
CHECK
REGISTER
07 -31 -89 PAGE 16
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
213J62
08/09/89
.80
JOHNSON WINE
50- 4628 - 822 -82
50- 4628 - 822 -82
MANUAL
MANUAL
213J62
08/09/89
60.10
21.20
JOHNSON WINE
JOHNSON WINE.
50- 4628 - 822 -82
MANUAL
213J62
213J62
08/09/89
08/09/89
1,468.56
JOHNSON WINE
50- 4628 - 822 -82
50- 4628 - 822 -82
MANUAL
MANUAL
213J62
08/09/89
8.21-
99.39-
JOHNSON WINE
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
213J62
213J62
08/09/89
08/09/89
90.30-
JOHNSON WINE
50- 4628 - 842 -84
50- 4628 - 842 -84
MANUAL
MANUAL
213J62
08/09/89
.80
90.30
JOHNSON WINE
JOHNSON WINE
50 -4628- 842 -84
MANUAL
213J62
213J62
08/09/89
08/09/89
.00
JOHNSON WINE
50- 4628 - 842 -84
50- 4628 - 842 -84
MANUAL
MANUAL
213J62
08/09/89
32.40
JOHNSON WINE
JOHNSON WINE
50- 4628 - 842 -84
MANUAL
213J62
213J62
08/09/89
08/09/89
.80
1,864.26
JOHNSON WINE
50- 4628 - 842 -84
50- 4628 - 842 -84
MANUAL
MANUAL
213J62
08/09/89
89.50
47.50
JOHNSON WINE
JOHNSON WINE
50- 4628 - 842 -84
MANUAL
213J62
213J62
08/09/89
08/09/89
17.60
JOHNSON WINE
50- 4628 - 862 -86
50- 4628 - 862 -86
MANUAL
MANUAL
213J62
08/09/89
1,291.85
JOHNSON WINE
18,304.60
* ** -CKS
* * * * **
213P20
08/09/89
106.00
PAUSTIS & SONS
50- 4628 - 862 -86
50- 4628 - 862 -86
MANUAL
MANUAL
213P20
08/09/89
3.00
PAUSTIS & SONS
109.00
* ** -CKS
* * * * **
213P82
08/09/89
2.71-
PRIOR WINE
50- 3710 - 822 -82
50- 3710 - 822 -82
MANUAL
MANUAL
213P82
08/09/89
1.63-
11.99-
PRIOR WINE
PRIOR WINE
50- 3710 - 842 -84
MANUAL
213P82
08/09/89
2.49-
PRIOR WINE
50- 3710 - 862 -86
MANUAL
213P82
213P82
08/09/89
08/09/89
11.79-
PRIOR WINE
WINE
50- 3710 - 862 -86
50- 4628 - 822 -82
MANUAL
MANUAL
213P82
08/04/89
19.95
115.69
PRIOR WINE
PRIOR WINE
50- 4628 - 822 -82
MANUAL
213P82
213P82
08/09/89
08/09/89
81.40
PRIOR WINE
50- 4628 - 822 -82
50- 4628 - 842 -84
MANUAL
MANUAL
213P82
08/09/89
599.40
124.65
PRIOR WINE
PRIOR WINE
50- 4628 - 862 -86
MANUAL
213P82
213P82
08/09/89
08/09/89
589.43
PRIOR WINE
50- 4628 - 862 -86
MANUAL
1,499.91
* ** -CKS
* * * * **
213Q16
08/09/89
28.91-
QUALITY WINE
50- 3710 - 822 -82
50- 3710 - 822 -82
MANUAL
MANUAL
213Q16
08/09/89
.95-
3.71-
QUALITY WINE
QUALITY WINE
50- 3710 - 822 -82
MANUAL
213Q16
213Q16
08/09/89
08/09/89
9.05-
QUALITY WINE
50- 3710 - 822 -82
50- 3710 - 842 -84
MANUAL
MANUAL
213Q16
08/09/89
10.85-
1.59-
QUALITY WINE
QUALITY WINE
,
50- 3710 - 842 -84
MANUAL
213Q16
213Q16
08/09/89
08/09/89
60.15-
QUALITY WINE
50- 3710 - 842 -84
50- 3710 - 842 -84
MANUAL
MANUAL
213Q16
08/09/89
.35-
9.61-
QUALITY WINE
QUALITY WINE
50- 3710 - 862 -86
MANUAL
213Q16
213Q16
08/09/89
08/09/89
73.28-
QUALITY WINE
50- 3710 - 862 -86
50- 3710 - 862 -86
MANUAL
MANUAL
213Q16
08/09/89
1.69-
1.42-
QUALITY WINE
QUALITY WINE
50- 3710 - 862 -86
MANUAL
213Q16
213Q16
08/09/89
08/09/89
3.71-
QUALITY WINE
50- 3710 - 862 -86
MANUAL
:cnPNC. . .. '491 ,.�y�: c..�a�h� - - - - - - - . AY. <. ,. ..i ... >_ ..� .-. �.� . .,.. _ �.�.. s•4 .. �+ aa.
e .. , "�.'- '9c',Y�55t ifl'ail K+Ii,5snGS -'4 im�:�.e• - ..d c�.t
1989 CITY OF EDINA
CHECK NO. DATE
213Q16
08/09/89
213Q16
08/09/89
213Q16
08/09/89
213Q16
08/09/89
213Q16
08/09/89
213Q16
08/09/89
213Q16
08/09/89
213Q16
08/09/89
213Q16
08/09/89
213Q16
08/09/89
213Q16
08/09/89
213Q16
08/09/89
213Q16
08/09/89
213Q16
08/04/89
* * * * **
213T49 08/09/89
213T49 08/09/89
* * * * **
203,061.40
AMOUNT
185.71
1,445.42
3,007.51
185.71
3,663.40
904.25
95.00
34.50
158.05
1,019.50
957.80
168.75
141.75
123.00 —6i—s
—
11,885.08 -- - -- --
652,170.73
a
114.44
54.45
168.89
293,799.41
8,781.00
3,666.59
646.07
1,155.45
56,024.88
7,286.73
237.72
8,391.72
34,359.44
34,760.32
652,166.48—
14—
CHECK REGISTER
VENDOR
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
TOW DISTRIBUTING
TOW DISTRIBUTING
FUND
10
TOTAL
FUND
11
TOTAL
FUND
12
TOTAL
FUND
23
TOTAL
FUND
26
TOTAL
FUND
27
TOTAL
FUND
28
TOTAL
FUND
29
TOTAL
FUND
30
TOTAL
FUND
40
TOTAL
FUND
50
TOTAL
FUND
60
TOTAL
TOTAL
u
GENERAL FUND
C.D.B.G.
COMMUNICATIONS
ART CENTER
SWIMMING POOL FUND
GOLF COURSE FUND
RECREATION CENTER FUND
GUN RANGE FUND
EDINBOROUGH PARK
UTILITY FUND
LIQUOR DISPENSARY FUND
CONSTRUCTION FUND
50- 4628 - 822 -82
50- 4628 - 842 -84
* ** -CKS
MANUAL
MANUAL
* ** -CKS
07 -31 -89 PAGE 17
ITEM DESCRIPTION ACCOUNT NO. INV.
# P.O. # MESSAGE
50- 4626 - 822 -82
MANUAL
50- 4626 - 822 -82
MANUAL
50- 4626 - 842 -84
MANUAL
50- 4626 - 862 -86
MANUAL
50- 4626 - 862 -86
MANUAL
50- 4628 - 822 -82
MANUAL
50- 4628 - 822 -82
MANUAL
50- 4628 - 842 -84
MANUAL
50- 4628 - 842 -84
MANUAL
50- 4628 - 842 -84
MANUAL
50- 4628- 862 -86
MANUAL
50- 4628 - 862 -86
MANUAL
50- 4628 - 862 -86
MANUAL
MIX 50- 4632 - 842 -84
MANUAL
GENERAL FUND
C.D.B.G.
COMMUNICATIONS
ART CENTER
SWIMMING POOL FUND
GOLF COURSE FUND
RECREATION CENTER FUND
GUN RANGE FUND
EDINBOROUGH PARK
UTILITY FUND
LIQUOR DISPENSARY FUND
CONSTRUCTION FUND
50- 4628 - 822 -82
50- 4628 - 842 -84
* ** -CKS
MANUAL
MANUAL
* ** -CKS
- - =�
Ao,
1989 CITY
OF EDINA
CHECK REGISTER
08 -21
-89 PAGE 1
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
# MESSAGE
.22a779
08/15/89
11914.42
11, 914. 42--
MID E T- -ASfLHALT
PAY "ENT
204-0- 000 -09-
* * * **
* * * -CKS
233701
08/08/89
129.18
TULL BEARING INC
BEARINGS
10- 4540 - 560 -56
5409
2858
129.18
233702
08/08/89
340.00
MR SIGN.
LETTERING
10- 4620 - 560 -56
358
2261
340.00
*
233703
08/08/89
.99.48
CENTURY SALES CO
VALVES
10- 4540 - 560 -56
196167
2834
99.48
*
233704
08/10/89
2,700.00
CERT HYD SPECIAL
HYD PUMP TRANS
10- 4540 - 560 -56
59326
2759
233704
08/08/89
267.86
CERT HYD SPECIAL
PUMP HYD
10- 4540 - 560 -56
58997
2757
2,967.86
*
233705
08/08/89
42.10
CONVEYORS
WRENCH
40- 4580 - 801 -80
C77379
2388
42.10
*
233706
08/08/89
337.50
DRI -DEK CORP
MATTING
40- 4504 - 802 -80
24127
2701
337.50
*
233707
08/08/89
61.50
LAND CARE EQUIP
MOWER BLADES
10- 4540 - 560 -56
2100
2603
61.50
*
233708
08/08/89
106.40
ISIA
GENERAL SUPPLIES
30- 4504 - 781 -78
2987
106.40
*
2337.09
08/07/89
16.95
POLICE MARKSMAN
DUES
10- 4204 - 420 -42
16.95
*
23 =J10
08/07/89
20.00
HENN CTY PUBLIC REC
FILING. FEE
11- 4201 - 127 -12
20.00
*
233711
08/07/89
45.00
EDINA PET HOSP
KENNEL SERV
10- 4201 - 470 -47
45.00
*
233712
08/07/89
494.00
TV FANFARE
ADVERTISING
50- 4214 - 862 -86
494.00
*
233713
08/07/89
7,500.00
OLYMPIC BALER INC
BALERS
'50- 1340 - 000 -00
2651
7,500.00
*
233714
08/08/89
390.00
GOLD COUNTRY INC
STAFF SWEATSHIRTS
26- 4262 = 682 -68
2783
390.00
*
233715
08/08/89
311.20
GOOSE GRAPHICS
PRINTING
10- 4201 - 627 -62
2732
2984
311.20
233716
08/08/89
14.00
RUTH ROSEQUIST
REFUND
10- 1145 - 000 -00
14.00
233717
08/08/89
302.50
DPC INDUSTRIES
POOL CHEMICALS
26- 4564- 682 -68
722917
1057
1989 CITY OF EDINA
CHECK NO. DATE
233718
233719
233720
233721
233722
233723
233724
233724
233725
233726
233727
* * * * **
233730
233730
233731
233732
233733
233734
233735
233736
08/08/89
08/08/89
08/08/89
08/08/89
08/08/89
08/08/89
08/07/89
08/10/89
08/07/89
08/10/89
08/07/89
08/10/89
08/15/89
08/08/89
08/08/89
08/10/89
08/10/89
08/10/89
08/10/89
AMOUNT
302.50 *
100.08
100.08 *
9,008.00
9,008.00 *
37.50
37.50 *
324.03
324.03 *
495.00
495.00 *
75.00
75.00 *
313.40
18.00
331.40 *
1,175.64
1,175.64 *
12.00
12.00 *
31.65
31.65 *
1,701.50
2,423.16
4,124.66 *
350.00
350.00 *
266.16
266.16 *
90.00
90.00 *
3,173.63
3,173.63 *
1,645.50
1,645.50 *
50.45
M
CHECK REGISTER
VENDOR ITEM DESCRIPTION
FRANCIS CALLAHAN
ENGCO CONSTR
VOTER REG /ELEC SEC
RECREONICS CORP
MN CLE
POLICE LEADERSHIP
MIDWEST LANDSCAPING
MIDWEST LANDSCAPING
US WEST COMM
RITA LILENTHAL
BLOOMINGTON CERAMICS
BITUMINOUS ROADWAYS
BITUMINOUS ROADWAYS
BW &A
AK -SAR -BEN NURS
NW TENNIS ASSO
MENARDS .
GOPHER SIGN CO
WHITE OAK GALLERY
MILEAGE
CONSTRUCTION
POSTAGE
LADDER STEPS
CONT ED
SUBSCRIPTION
LANDSCAPING
BURLAP
CABLE REPAIR
REFUND
COST OF COMM
ASPHALT
ASPHALT
SOFTWARE
LANDSCAPING
T- SHIRTS
WOOD
SIGN BLANKS
OFFICE SUPPLIES
08 -21 -89 PAGE 2
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4208 - 480 -48
60- 1300 - 005 -20
10- 4290 - 140 -14
26- 4504 - 682 -68 94924 2776.
10- 4202 - 420 -42
10- 4204 - 420 -42
10- 4560 - 644 -64 3007
60- 1300 - 286 -04 15873 2842
40- 4248 - 803 -80 A77927 2947
30- 3505- 000 -00
23- 4624 - 613 -61 573 2437
27- 4522 - 664 -66
27- 4524 - 664 -66
10- 4902 - 510 -51
60- 1300 - 283 -04
10- 4504 - 623 -62
10- 4604 - 646 -64
10- 4542 - 325 -30
30- 4516 - 781 -78
54225 2992
54226 2997
4604 2837
3075
944500 2700
23168 1985
3000
* * * -CKS
f
1989 CITY
OF EDINA
CHECK NO.
DATE
AMOUNT
50.45 *
233737
08/10/89
80.00
80.00 *
233738
08/15/89
96.00
96.00 *
233739
08/15/89
25.00
25.00 *
233740
08/15/89
25.00
25.00 *
233741
08/15/89
25.00
25.00 *
233742
08/15/89
25.00
25.00 *
233743
08/15/89
30.00
30.00 *.
233744
08/15/89
60.00
60`.00 *
233745
08/15/89
60.00
60.00 *
233746
08/15/89
60.00
60.00 *
233747
08/15/89
60.00
60.00 *
233748
08/15/89
25.00
25.00 *
233749
08/15/89
25.00
25.00 *
233750
08/15/89
100.00
100.00 *
233751
08/15/89
80.00
80.00 *
233752
08/15/89
80.00
80.00 *
233753
08/15/89
14..00
14.00 *
233754
08/15/89
149.53
- 149.53 *
CHECK REGISTER
VENDOR ITEM DESCRIPTION
LUCY M ROSCHE
ROXANNE SEIDEL
DORIS WOLTER
JUDY LIEBER
PAT MENEELY
MARIAN ALSTAD
JANE RIFFEY
HARRY HEIM
SUE,BLAIR
J KANJANAVIVITCH
MARGARET GUST
PHYLLIS HAYWA
BOB CONNOLLY
PAT GREER
JAMES TOENSING
JAMES TOENSING
VERNA LUTES
METRO APPLIANCE
CLEANING
SERVICES
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
PERFORMANCE
EXHIBT EXP
PERFORMANCE
PERFORMANCE
REFUND
REPAIR GRILL
08 -21 -89 PAGE 3
ACCOUNT NO. INV. # P.O. # MESSAGE
27- 4201 - 662 -66
30- 4201 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 3501- 000 -00
30- 4224 - 781 -78
30- 4224 - 781 -78
10- 1145 - 000 -00
27- 4248 - 663 -66 78371 2773
.
08 -21 -89 PAGE
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4902 - 440 -44 25168 1772
30- 4201 - 782 -78
30- 4600 - 781 -78 2322
26- 4624 - 683 -68
11- 4201 - 127 -12
10- 4201 - 180 -18 460262 3143
27- 4288 - 612 -66 2369 3085
27- 4288 - 612 -66 2369 3085
27- 4288 - 662 -66 2356 2823
27- 4288 - 662 -66 2369 3085
10- 4248 - 520 -52 2815
10- 4504 - 520 -52 3089
10- 4580- 440 -44 2510
10- 4248 - 440 -44 2522
27- 4564- 664 -66 3106
27- 4564 - 664 -66 3107
60- 2040 - 000 -00
60- 2040 - 000 -00
60- 2040 - 000 -00
60- 2040 - 000 -00
4
60- 2040 - 000 -00 * * * -CKS
60- 2040 - 000 -00
w
1989 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
233755
08/15/89
21,517.00
COMPRESSED AIR
AIR COMP.REESOR
21,517.00 *
233756
08/15/89
40.00
STATE OF•MN
PRO SERV
40.00 *
233757
08/15/89
175.00
MN PARENT
ADVERTISING
175.00 *
233758
08/15/89
4.00
GERRY TRAINOR
POPCORN SALT
4.00
233.759
08/15/89
6,779.00
SUPERIOR ROOFING
NEW ROOF
6,779.00 *
233760
08/15/89
1,000.00
BCR ELECTIONS
TRAINING
1,000.00 *
233761
08/15/89
106.50-
PRESTO CLEANING
CLEAN
233761
08/15/89
106.50
PRESTO CLEANING
CLEAN
233761
08/15/89
404.00
PRESTO CLEANING
CLEAN
233761
08/15/89
106.50
PRESTO CLEANING
CLEAN
510.50 *
233762
08/15/89
975.00
PRO CARPET CLEAN
CARPET CLEANING
975.00 *
233763
08/15/89
490.10
SEARS
SUPPLIES
233763
08/15/89
22.98
SEARS
TOOLS
513.08 *
233764
08/15/89
270.00
COMMUNITY HEALTH
UHF RADIO REP
270.00 *
233765
08/15/89
415.00
MONSANTO CO
CHEMICALS
233765
08/15/89
125.00
MONSANTO CO
CHEMICALS
540.00 *
233766
08/15/89
134,299.28
GL CONTRACTING
PAYMENT
134,299.28 *
233767
08/15/89
33,985.20
SM HENTGES & SONS
PAYMENT
33,985.20 *
233768
08/15/89
47,498.39
BURY& CARLSON
PAYMENT
47,498.39 *
233769
08/15/89
5,882.40
DH BLATTNER & SONS
PAYMENT
5,882.40 *
233770
08/15/89
11,914.42
MIDWEST ASPHALT
PAYMENT
233771
08/15/89
37,209.55
EH RENNER
PAYMENT
37,209.55 *
.
08 -21 -89 PAGE
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4902 - 440 -44 25168 1772
30- 4201 - 782 -78
30- 4600 - 781 -78 2322
26- 4624 - 683 -68
11- 4201 - 127 -12
10- 4201 - 180 -18 460262 3143
27- 4288 - 612 -66 2369 3085
27- 4288 - 612 -66 2369 3085
27- 4288 - 662 -66 2356 2823
27- 4288 - 662 -66 2369 3085
10- 4248 - 520 -52 2815
10- 4504 - 520 -52 3089
10- 4580- 440 -44 2510
10- 4248 - 440 -44 2522
27- 4564- 664 -66 3106
27- 4564 - 664 -66 3107
60- 2040 - 000 -00
60- 2040 - 000 -00
60- 2040 - 000 -00
60- 2040 - 000 -00
4
60- 2040 - 000 -00 * * * -CKS
60- 2040 - 000 -00
w
1989 CITY OF EDINA
CHECK
REGISTER
CHECK
NO. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
233772
08/15/89
81,225.00
PITT -DES MOINES
INC
PAYMENT
81,225.00 *
233773
08/15/89
773.04
ANNANDALE CONST
PAYMENT
773.04 *
233774
08/15/89
750.00
MIKE ANDREJKA
NEW GUTTERS
750.00 *
233775
08/15/89
104.94
JH LARSON ELECT
CO
PHOTO CONTROL
233775
08/15/89
323.75
JH LARSON ELECT
CO
STREET LIGHTS
233775
08/15/89
232.75-
JH LARSON ELECT
CO
STREET LIGHTS
233775
08/15/89
232.75
JH LARSON ELECT
CO
STREET LIGHTS
233775
08/15/89
323.75
JH LARSON ELECT
CO
STREET LIGHTS
-
752.44 *
233776
08/15/89
266.00
WM BROWN
REIMBURSEMENT
266.00 *
233777
08/15/89
188.00
UHK CO INC
SERVICE
188.00 *
233778
08/15/89
329.75
TRANSICOIL INC
REPAIR PARTS
233778
08/15/89
329.75 325-80
TRANSICOIL INC
REPAIR PARTS
659.50* 5- *
233779
08/15/89
5.50
DIANE SANKEY PW
TITLE FOR VEHICLE
233779
08/15/89
5.00
DIANE SANKEY PW
DIESEL FUEL
233779
08/15/89
12.50
DIANE SANKEY PW
PARKING
233779
08/15/89
22.25
DIANE SANKEY PW
DICTIONARY
233779
08/15/89
6.25
DIANE SANKEY PW
MAPS
233779
08/15/89
46.75
DIANE SANKEY PW
55 GAL DRUM
98.25 *
233780
08/15/89
161.809
BURMEISTER ELEC
U -GUARD
161.80* 132. BE) *
233781
08/15/89
100.00
HEALTH RESOURCE
COR
TESTING
100.00 *
233782
08/15/89
14.54
JON REISSNER
MILEAGE
14.54 *
233783
08/15/89
37.05
MISSION SERVICE
CASSETTE TAPES
37.05 *
233784
08/15/89
49.35
NAOMI JOHNSON
GENERAL SUPPLIES
233784
08/15/89
48.15
NAOMI JOHNSON
OFFICE
233784
08/15/89
69.56
NAOMI JOHNSON
CRAFT
167.06 *
233785
08/15/89
60.00
JO RUTH
AC PRINTING
60.00 *
233786
08/15/89
252.00
MONICA RUDQUIST
MAINT PT
08 -21 -89 PAGE
ACCOUNT NO. INV. # P.O. # MESSAGE
60- 2040 - 000 -00
60- 2040 - 000 -00
11- 4201 - 127 -12
10- 4540 - 322 -30 46549 2885
10- 4540 - 322 -30 803907 2740
10- 4540 - 322 -30 803906 2739
10- 4540- 322 -30 803906 2739
10- 4540 - 322 -30 803906 2739
10- 4156- 510 -51
10- 4248 - 540 -54 8131
40- 4540 - 804 -80 31673 2328
40- 4540 - 804 -80 31346 2329
10- 4310 - 560 -56
10- 4612 - 560 -56
10- 4802 - 280 -28
10- 4901 - 540 -54
40- 4504 - 801 -80
40- 4540 - 802 -80
10- 4540 - 322 -30 2751
10- 4201 - 440 -44 7966 2526
10- 4201 - 644 -64
10- 4504 - 100 -10
23- 4504 - 611 -61
23- 4516 - 611 -61
23- 4588 - 611 -61
23- 4600 - 611 -61
23- 4120 - 612 -61
too
5
1989 CITY
OF EDINA
CHECK NO.
DATE
233786
08/15/89
233787
08/15/89
233788
08/15/89
233789
08/15/89
233790
08/15/89
233792
102.00
-3 -r:91
08/15/89
233791
08/15/89
* * * * **
233793
08/15/89
233794
08/15/89
233795
08/15/89
233796
08/15/89
233797
08/15/89
233798
08/1.5/89
233799
08/15/89
233800
08/15/89
233801
08/15/89
233802
08/15/89
233803
08/15/89
233804
08/15/89
•
CHECK REGISTER
AMOUNT
VENDOR
ITEM DESCRIPTION
750.00
MONICA RUDQUIST
AC
INSTRUCTOR
1,002.00
*
102.00
BRIDGET SULLIVAN
AC
INSTRUCTOR
102.00
*
29.00
ERIN LAUB
AC
INSTRUCTOR
29.00
*
1,582.00
MARIAN ALSTAD
AC
INSTRUCTOR
1,582.00
*
156.00
BETSY BRYANT
AC
INSTRUCTOR
156.00
TOBIE DICKER
749.00
9116, DA VIES
AC
INSTRUCTOR
959.00.
;99 99
SUE DAVIES
AC
INSTRUCTOR
426.00
BILL DIETRICHSON
AC
INSTRUCTOR
426.00.
900.00
PAT GEISHEKER
AC
INSTRUCTOR
900.00
360.00.
JEAN GRAPP
AC
INSTRUCTOR
360.00
308.00
MARGARET GUST
AC
INSTRUCTOR
308.00
226.00
PAT WOLF
AC
INSTRUCTOR
226.00
84.00
BETTY B PEDDIE
AC
INSTRUCTOR
84.00
120.00
CYD WICKER
AC
INSTRUCTOR
120.00
594.00
KATHY GUSTAFSON
AC
INSTRUCTOR
594.00
332.00
KRISTIN HALE
AC
INSTRUCTOR
332.00
*
120.00
PHYLLIS HAYWA
AC
INSTRUCTOR
120.00
*
224.00
EVIE HOMQUIST
AC
INSTRUCTOR
224.00
*
144.00
NICK LEGEROS
AC
INSTRUCTOR
08 -21 -89 PAGE
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
23- 4201 - 611 -61
23- 4201 - 611 -61
23- 4201 - 611 -61
23- 4201 - 611 -61
6
* * * -CKS
O
1989 CITY
OF EDINA
CHECK REGISTER
08 -21 -89 PAGE 7
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT -NO. INV. # P.O. # MESSAGE
144.00
*
233805
08/15/89
1,781.00
MARGARET MCDOWELL
AC INSTRUCTOR
23- 4201 - 611 -61
1,781.00
*
233806
08/15/89
360.00
J THOMAS NELSON
AC INSTRUCTOR
23- 4201 - 611 -61
360.00
*
233807
08/15/89
192.00
DOROTHY ODLAND
AC INSTRUCTOR
23- 4201 - 611 -61
192.00
*
233808
08/15/89
2,444.95
BRUCE PLBG
DISHWASHER INSTAL.
27- 1332 - 000 -00
1261
2,444.95
*
233809
08/15/89
146.47
COLOR TILE
TILE
27- 4504 - 663 -66
911250
1715
146.47
*
233810
08/15/89
674.48
EASTMAN KODAK CO
MAINT
10- 4288 - 510 -51
674.48
*
233811
08/15/89
189.00
GIRARDS BUS MACH
SERV AGREEMENT
10- 4288 - 510 -51
189.00
*
233812
08/15/89
96.12
KRAFT FOOD SERV
GENERAL SUPPLIES
23- 4504 - 611 -61
163613
2787
96.12
*
233813
08/15/89
136.74
NANCY KNUDSON
PRO SERV
28- 4224 - 701 -70
136.74
*
233814
08/15/89
190.00
MIAMA
FALL CONF
28- 4202 - 702 -70
233814
08/15/89
190.00
MIAMA
FALL CONF
28- 4202 - 780 -70
233814
08/15/89
190.00-
MIAMA
FALL CONF
28- 4202 - 780 -70
190.00
*
233815
08/15/89
3,653.00
METRO IMPROVEMENTS
NEW ROOF
11- 4201 - 127 -12
3,653.00
*
233816
08/15/89
319.30
IMPULSE CONCEPTS
REPAIRS
23- 4248 - 612 -61
23989
2792
319.30
*
233817
08/15/89
258.00
JOHN KEPRIOS
AIRFARE
10- 4202 - 600 -60
258.00
*
233818
08/15/89
300.00
NRPA
REGISTRATION
10- 4204 - 600 -60
300.00
*
233819
08/15/89
660.00
MN SAFETY COUNCIL
TRAINING
10- 4212 - 510 -51
26632
660.00
*
233820
08/15/89
1,060.00
BECKER & ASSO
REPAIR PLASTIC
28- 4248 - 704 -70
I1111
2812
1,060.00
*
233821
08/15/89
260.55
TC PICTURE FRAMING
FRAMING
27- 4516- 661 -66
2550
260.55
*
233822
08/15/89
288.00
ERIC STANG
SERVICES
27- 4120 - 668 -66
1989 CITY
OF EDINA
CHECK REGISTER
08 -21 -89
PAGE 8
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
#
MESSAGE
288.00
*
233823
08/15/89
27.78
HEIDI JOHNSON
REIMBURSEMENT
10- 4504- 624 -62
27.78
*
233824
08/15/89
23.87
LYLE AXT
REIMBURSEMENT
29- 4624 - 722 -72
23.87
*
233825
08/15/89
24.65
BRIDGET SULLIVAN
REIMBURSEMENT
10- 4504 - 624 -62
24.65
233826
08/15/89
20,451.60
BUCKHORN HANDLING
CONTAINERS
10- 4504 - 507 -50
2536
- 233826
08/15/89
19,562.40
BUCKHORN HANDLING
CONTAINERS
10- 4504 - 507 -50
2536
F
233826
08/15/89
21,340.80
BUCKHORN HANDLING
CONTAINERS
10- 4504 - 507 -50
2536
61,354.80
* * * * **
* ** -CKS
233A07
08/10/89
138.45
ALL -AMER BOTTLING
MIX
50- 4632 - 822 -82
233A07
08/15/89
289.40
ALL -AMER BOTTLING
MIX
50- 4632 - 842 -84
233A07
08/10/89
252.60
ALL -AMER BOTTLING
MIX
50- 4632 - 862 -86
680.45
* * * * **
* ** -CKS
233A09
08/08/89
812.22
AAA
CAR REGISTRATION
10- 4310 - 560 -56
812.22
* * * * **
* ** -CKS
233AII
08/10/89
71.91
ACE SUPPLY
REPAIR PAARTS
40- 4540 - 802 -80
2240
71.91
*
233Al2
08/08/89
175.00
ACME WINDOW CLEANING
CLEANING
10- 4248 - 390 -39
2861-
175.00
*
* * * * **
* ** -CKS
233A15
08/08/89
33.50
ADAMS PEST CONTROL
PEST CONTROL
26- 4201 - 682 -68
113190
33.50
*
* * * * **
* ** -CKS
233A29
08/07/89
16.95
ALBINSON
PLUMB BOB
10- 4504 - 260 -26
573483
8742
233A29
08/15/89
115.25
ALBINSON
SCALES
10- 4504 - 260 -26
576366
233A29
08/15/89
146.57
ALBINSON
LEVEL ROD
10- 4604 - 260 -26
576116
8742
B
233A29
08/08/89
112.00
ALBINSON
MEASURING WHEEL
40- 4540 - 803 -80
571836
2839
1
390.77
*
r
* * * * **
* ** -CKS
233A39
08/08/89
14.04
ALTERNATOR REBUILD
BATTERRY
10- 4504 - 325 -30
1694
2613
233A39
08/08/89
72.60
ALTERNATOR REBUILD
BATTERY
10- 4504 - 440 -44
1692
2613
233A39
08/08/89
276.00
ALTERNATOR REBUILD
STARTERS
10- 4540 - 560 -56
13386
2855
233A39
08/08/89
69.00
ALTERNATOR REBUILD
STARTER
10- 4540 - 560 -56
13363
2706
1989 CITY OF EDINA
CHECK REGISTER
08 -21 -89
PAGE 9
CHECK
NO. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
#
MESSAGE
233A39
08/08/89
138.90
ALTERNATOR REBUILD
STARTER
10- 4540 - 560 -56
8508
2864
233A39
08/08/89
33.85
ALTERNATOR REBUILD
STARTER
10- 4540 - 560 -56
8256
2602
233A39
08/08/89
138.90
ALTERNATOR REBUILD
STARTER
10- 4540 - 560 -56
13372
2732
233A39
08/08/89
159.38
ALTERNATOR REBUILD
AIR COMP
10- 4620 - 560 -56
1690
2470
233A39
08/08/89
60.98
ALTERNATOR REBUILD
FREON
10- 4620 - 560 -56
8289
2829
233A39
08/08/89
239.58
ALTERNATOR REBUILD
SAFETY EQUIP
10- 4642 - 301 -30
1696
2747
233A39
08/08/89
129.46
ALTERNATOR REBUILD
FILTERS
10- 4642 - 301 -30
1691
2592
233A39
08/08/89
251.75
ALTERNATOR REBUILD
DRILL
40- 4580 - 801 -80
1695
2865
233A39
08/08/89
221.85
ALTERNATOR REBUILD
DRILL
40- 4580 - 801 -80
1697
2849
233A39
08/08/89
259.82
ALTERNATOR REBUILD
TOOL BOX
40- 4580 - 801 -80
1693
2682
2,066.11
* * * * **
* ** -CKS
233A41
08/08/89
74.00
AMBASSADOR SAUSAGE
CONCESSIONS
26- 4624 - 683 -68
1699
233A41
08/08/89
74.00
AMBASSADOR SAUSAGE
HOT DOGS
26- 4624 - 683 -68
1698
233A41
08/15/89
302.33
AMBASSADOR SAUSAGE
MEAT
27- 4624 - 663 -66
233A41
08/10/89
321.43
AMBASSADOR SAUSAGE
MEAT
27- 4624 - 663 -66
8919
771.76
* ** -CKS
233A49
08/07/89
197.44
AMERICAN LINEN
LAUNDRY
10- 4262 - 440 -44
233A49
08/07/89
9.96
AMERICAN LINEN
LAUNDRY
10- 4262 - 482 -48
233A49
08/07/89
8.12
AMERICAN LINEN
LAUNDRY
10- 4262 - 520 -52
233A49
08/07/89
134.40
AMERICAN LINEN
LAUNDRY
10- 4262 - 520 -52
233A49
08/10/89
100.31
AMERICAN LINEN
LAUNDRY
27- 4262 - 663 -66
233A49
08/07/89
142.59
AMERICAN LINEN
LAUNDRY
30- 4262 - 782 -78
233A49
08/07/89
95.82
AMERICAN LINEN
LAUNDRY
50- 4262 - 821 -82
233A49
08/07/89
56.48
AMERICAN LINEN
LAUNDRY
50- 4262 - 841 -84
233A49
08/07/89
92.35
AMERICAN LINEN
LAUNDRY
50- 4262 - 861 -86
836.47
* * * * **
* ** -CKS
233A91
08/15/89
80.00
AUTO SOUND /ENTRONIX
CK SPEEDO
10- 4248 - 560 -56
3053
80.00 *
* * * * **
* ** -CKS
233A96
08/08/89
39.50
AUTOMOBILE SERV CTR
ALIGNMENT
10- 4248 - 560 -56
3429
2754
39.50 *
* * * * **
* ** -CKS
233A98
08/10/89
294.00
AVR INC
CONCRETE
10- 4528 - 314 -30
5227
1044
233A98
08/10/89
97.00
AVR INC
CONCRETE
10- 4528 - 314 -30
5876
1044
233A98
08/15/89
231.00
AVR INC
CONCRETE
10- 4528 - 314 -30
6234
1044
233A98
08/10/89
118.00
AVR INC
CONCRETE
10- 4528 - 314 -30
6115
1044
233A98
08/10/89
210.00
AVR INC
CONCRETE
10- 4528 - 314 -30
4725
1044
233A98
08/10/89
177.00
AVR INC
CONCRETE
10- 4528 - 314 -30
4604
1044
233A98
08/15/89
900.00
AVR INC
CONCRETE
40- 4528 - 803 -80
6357
1044
233A98
08/10/89
147.50
AVR INC
CONCRETE
40- 4528 - 803 -80
4399
1044
2,174.50
* * * * **
* ** -CKS
1989 CITY OF EDINA
CHECK NO. DATE
233B14 08/15/89
* * * * **
233618
08/08/89
233618
08/08/89
* * * * **
BATTERY WAREHOUSE
233622
08/15/89
233622
08/07/89
233622
08/10/89
233622
08/07/89
233B25
08/15/89
233627
08/07/89
233827
08/07/89
233627
08/07/89
233627
08/07/88
233627
08/07/89
* * * * **
50- 4630 - 842 -84
233630
08/15/89
233830
08/08/89
233630
08/08/89
233630
08/07/89
233630
08/15/89
233630
08/15/89
233630
08/15/89
233630
08/08/89
233630
08/15/89
233B30
08/15/89
233B30
08/08/89
233630
08/07/89
233630
08/15/89
233630
08/15/89
233830
08/10/89
233830
08/15/89
233830
08/15/89
233630
08/15/89
* * * * **
233632'
08/08/89
233832
08/15/89
* * * * **
AMOUNT
141.00
141.00
73.62
117.52
191.14
2,831.60
958.60
2,515.90
1,511.10
7,817.20
10.0.00
201.10-
201.10
201.10
447.50
341.00
989.60
15.84
12.16
1.52
36.38
5.66-
5.66
19.67-
21.84
13.51
19.67
26.84
180.40
19.20
15.96-
61.96
16.60-
11.19
7.68
375.96
12.34
72.00
84.34
CHECK REGISTER
VENDOR ITEM DESCRIPTION
BARRETT MOV & STOR T- SHIRTS.
08 -21 -89 PAGE 10
ACCOUNT NO. INV. # P.O. # MESSAGE
10 -4504- 623 -62 01018 3008
* ** -CKS
BATTERY WAREHOUSE
BATTERY
10- 4540 - 560 -56
47751
2341
BATTERY WAREHOUSE
TIRE
10- 4616- 560 -56
30598
2852
* ** -CKS
BEER WHOLESALERS
BEER
27- 4630 - 663 -66
BEER WHOLESALERS
BBER
50- 4630 - 822 -82
BEER WHOLESALERS
BEER
50- 4630 - 842 -84
BEER WHOLESALERS
BBER
50- 4630 - 862 -86
WAYNE BENNETT
POLICE SERVICES
10- 4100 - 430 -42
** *-CKS
BERGFORD TRUCKING
LIQUOE DEL
50- 4626 - 822 -82
BERGFORD TRUCKING
LIQUOR DEL
50- 4626 - 822 -82
BERGFORD TRUCKING
LIQUOE DEL
50- 4626 - 822 -82
BERGFORD TRUCKING
LIQUOR DEL
50 -4626- 842 -84
BERGFORD TRUCKING
LIQUOR DEL
50- 4626 - 862 -86
* ** -CKS
BERTELSON BROS. INC.
CASTERS
10- 4504 - 260 -26
488151
BERTELSON BROS. INC.
CLIP BOARDS
10- 4504 - 301 -30
481921
2496
BERTELSON BROS. INC.
CLIP BOARDS
10- 4504 - 301 -30
481484
2496
BERTELSON BROS. INC.
GENERAL SUPPLIES
10- 4504 - 420 -42
487488
BERTELSON BROS. INC.
CREDIT
10- 4504 - 510 -51
BERTELSON BROS. INC.
PEN REFILS
10- 4504 - 510 -51
487023
BERTELSON BROS. INC.
CREDIT
10- 4504 - 510 -51
BERTELSON BROS. INC.
GENERAL SUPPLIES
10- 4504 - 510 -51
484442
BERTELSON BROS. INC.
PENS
10-4504- 510 -51
488151
BERTELSON BROS. INC.
CARBON PAPER
10- 4504 - 510 -51
486217
BERTELSON BROS. INC.
GENERAL SUPPLIES
10- 4504 - 510 -51
BERTELSON BROS. INC.
REMODELING
25- 4924 - 520 -52
483064
2504
BERTELSON BROS. INC.
OFFICE SUPPLIES
27- 4516 - 661 -66
489450
1775
BERTELSON BROS. INC.
CREDIT
30- 4516 - 781 -78
BERTELSON BROS. INC.
OFFICE SUPPLIES
30- 4516 - 781 -78
488297
3012
BERTELSON BROS. INC.
CREDIT
30- 4516- 781 -78
BERTELSON BROS. INC.
CARBON PAPER
40- 4504 - 800 -80
488151
BERTELSON BROS. INC.
BOOKENDS
40- 4504 - 800 -80
488151
* ** -CKS
BEST LOCKING SYSTEMS
KEYS
10- 4540 - 540 -54
93818
2863
BEST LOCKING SYSTEMS
LOCKS
40- 4540 - 802 -80
94571
2924
* ** -CKS
08 -21 =89 PAGE 11
ACCOUNT NO. INV. # P.O. # MESSAGE
30- 4516 - 781 -78 876832 3083
* ** -CKS
60- 1300 - 003 -07
10- 4512 - 520 -52 132318
10- 4504 - 314 -30
10- 4504 - 314 -30 274186 1822
10- 4504 - 390 -30 S04630 1974
10- 4540 - 520 -52 271688 1444
* ** -CKS
23- 4624 - 613 -61 089458 2439
* ** -CKS
26- 4262 - 682 -68 17830 3144
* ** -CKS
10- 4540 - 560 -56 2408
* ** -CKS
10- 4504 - 540 -54 106074
* ** -CKS
27- 4516- 661 -66 6686 2972
27- 4516 - 661 -66 6684 2972
* ** -CKS
10- 4210 - 140 -14 102324
10- 4210 - 140 -14 102099
* ** -CKS
50- 4630 - 822 -82
50- 4630 - 842 -84
50- 4630 - 862 -86
1989 CITY OF EDINA
CHECK REGISTER
CHECK
NO. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
233B42
08/15/89
36.75
BLACK PHOTOGRAPHY
OFFICE SUPPLIES
36.75
'kkkkkk
233B77
08/07/89
22.00
BRAUN ENG TESTNG INC
TESTING
22.00 *
233878
08/15/89
8.40
BRISSMAN- KENNEDY INC
DRIVE BELT
8.40 *
233B79
08/08/89
42.25-
BROCK WHITE
CREDIT
233879
233879
08/08/89
08/08/89
49.50
35.00
BROCK WHITE
CURB FOAM
233B79
08/08/89
240.80
BROCK WHITE
BROCK WHITE
FOAM
PLASTIC
283.05
kkkkkk
233C01
08/07/89
170.79
C & S DISTRIBUTING
COST OF COMM
170.79
233C04
08/15/89
81.50
CAMPBELL SPORTS
T- SHIRTS
81.50
233C08
08/08/89
168.42
CARLSON LK ST EQUIP.
PARTS
168.42
k k k k k k
233C17
08/10/89
109.08
CDP
COPY MADE
109.08
kkkkkk
233C23
233C23
08/15/89
08/15/89
159.98
118.00
CORE RESTORE
REPAIR COPIER
CORE RESTORE
CLEANING
277.98
kkkkkk
233C25
233C25
08/15/89
08/15/89
191.70
180.90
CHAPIN PUBLISHING CO
AD FOR BIDS
CHAPIN PUBLISHING CO
ADS FOR BIDS
372.60
k k k k k k
233C30
08/07/89
240.30
CITY BEER
BBER
182.20
233C30
08/077/89
90.80
CITY BEER
BEER
08 -21 =89 PAGE 11
ACCOUNT NO. INV. # P.O. # MESSAGE
30- 4516 - 781 -78 876832 3083
* ** -CKS
60- 1300 - 003 -07
10- 4512 - 520 -52 132318
10- 4504 - 314 -30
10- 4504 - 314 -30 274186 1822
10- 4504 - 390 -30 S04630 1974
10- 4540 - 520 -52 271688 1444
* ** -CKS
23- 4624 - 613 -61 089458 2439
* ** -CKS
26- 4262 - 682 -68 17830 3144
* ** -CKS
10- 4540 - 560 -56 2408
* ** -CKS
10- 4504 - 540 -54 106074
* ** -CKS
27- 4516- 661 -66 6686 2972
27- 4516 - 661 -66 6684 2972
* ** -CKS
10- 4210 - 140 -14 102324
10- 4210 - 140 -14 102099
* ** -CKS
50- 4630 - 822 -82
50- 4630 - 842 -84
50- 4630 - 862 -86
1989 CITY
OF EDINA .._
CHECK REGISTER
08 -21
-89
PAGE 12
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O.
# MESSAGE
513.30
* * * * **
* ** -CKS
233C36
08/15/89
12.25
CITYWIDE WINDOW SERV
WINDOW CLEANING
50- 4248 - 821 -82
233C36
08/15/89
12.25
CITYWIDE WINDOW SERV
WINDOW CLEANING
50- 4248 - 841 -84
233C36
08/15/89
12.25
CITYWIDE WINDOW SERV
WINDOW CLEANING
50- 4248 - 861 -86
36.75
* * * * **
* ** -CKS
233C39
08/08/89
90.00
CLEAN -FLO LAB
INDIANHEAD LAKE PROJ
10- 4200 - 358 -30
5015
1944
233C39
08/08/89
330.00
CLEAN -FLO LAB
INDIANHEAD LAKE
10- 4200 - 358 -30
5024
1944
420.00
* * * * **
* ** -CKS
233C44
08/07/89
387.50
COCA COLA BOTTLING
COKE
26- 4624- 683 -68
233C44
08/15/89
864.50
COCA COLA BOTTLING
COKE
27 -4624- 663 -66
233C44
08/07/89
294.70
COCA COLA BOTTLING
MIX
50- 4632 - 822 -82
233C44
08/10/89
742.20
COCA COLA BOTTLING
MIX
50- 4632 - 842 -84
.233C44
08/07/89
910.50
COCA COLA BOTTLING
MIX
50- 4632 - 862 -86
3,199.40
* * * * **
* ** -CKS
233C51
08/08/89
679.40
COMM OF REVENUE
GASOLINE
10- 4612- 560 -56
679.40 *
233C52
08/08/89
25.00
COMM OF TRAN
MANUAL
10- 4504 - 325 -30
75713
2862
25.00 *
* * * * **
* ** -CKS
233C61
08/08/89
940.00
COMTECH INC.
CONT REPAIRS
30- 4248 - 782 -78
9936
2921
940.00
*//,,*
* ** CKS
233C
08/15/89
3,481.69
CONT MINNESOTA
FOOD
27-4624-663-66
233M
08/15/89
310.62
CONT- MINNESOTA
SUPPLIES
27- 4504 - 663 -66
233C64
08/15/89
130.23
CONT- MINNESOTA
CLEANING
27- 4512 - 663 -66
3,922.54 *9.85*
_
* * * * **
* ** -CKS
233C85
08/15/89
23.50
CULLIGAN.
SERVICE
10- 4200 - 482 -48
23.50
* * * * **
* ** -CKS
233C87
08/15/89
364.90
CURTIN MATHESON SCI
LAB SUPPLIES
10- 4504 - 482 -48
2872
364.90
* * * * **
* ** -CKS
233C92
08/15/89
13,845.00
CUSTOM FIRE APP
EQUIP
10- 4901 - 440 -44
002735
1774
NNW, O/
1989 CITY
OF. EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
13,845.00
* * * * **
233C99
08/15/89
1,680.00
C &W TURF
SOD
1,680.00
* * * * **
233003
08/07/89
241.18
D & V SALES
GENERAL SUPPLIES
233D03
08/08/89
2,474.00
D & V SALES
GENERAL SUPPLIES
233D03
08/08/89
2,474.80
D & V SALES
GENERAL SUPPLIES
233D03
08/08/89
21474.00-
D & V SALES
GENERAL SUPPLIES
2,715.98
* * * * **
233D07
08/07/89
60.25
D. C. HEY CO.
OFFICE SUPPLIES
60.25
* * * * **
233D27
08/15/89
52.80
DAVE S FOOD WAGON
DAIRY
233D27
08/10/89
309.60
DAVE S FOOD WAGON
DAIRY
362.40
* * * * **
233D29
08/10/89
33.60
DAVIDSEN DIST. INC.
BEER
33.60
233D33
08/15/89
509.25
DAVIS- EUGENE
WEED CONTROL
233D33
08/15/89
54.72
DAVIS - EUGENE
MILEAGE
563.97
* * * * **
233D39
08/07/89
74.91
DAYTONS
SWIMMING SUITS
74.91
233D61
08/15/89
100.00
DICK.NISSEN
POLICE SERVICES
233D81
08/15/89
415.00
DOWNEY WATER COND.
GENERAL SUPPLIES
415.00.*
233E02
08/15/89
407.58
E KRAMER & SONS INC
FILL MATERIAL
233E02
08/07/89
525.54
E KRAMER & SONS INC
CLASS II
233E02
08/08/89
148.80
E KRAMER & SONS INC
ROCK
233E02
08/15/89
110.95
E KRAMER & SONS INC
FILL
233E02
08/07/89
222.65
E KRAMER & SONS INC
RIP RAP
1,415.52
08 -21 -89 PAGE 13
ACCOUNT NO. INV. # P.O. # MESSAGE
* * * -CKS
27- 4562 - 664 -66 2825
30- 4504 - 782 -78 38053 3003
30- 4504 - 782 -78 37924 2661
30- 4504 - 782 -78 37924 2661
30 -4504- 782 -78 37924 2661
23- 4516 - 611 -61 124533 2784
27- 4624 - 663 -66
27- 4624 - 663 -66 8921
50- 4630 - 842 -84
10- 4201 - 600 -60
10- 4208 - 600 -60
26- 4262 - 682 -68
10- 4100 - 430 -42
28- 4504 - 702 -70 3068
10- 4518 - 365 -30 4279 1045
10- 4518 - 803 -80 4495 1045
27- 4522 - 664 -66 37936 2822
40- 4504 - 902 -80 4751 1045
40- 4504 - 902 -90 4496 1045
08 -21 -89 PAGE 14
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
10- 4542 - 325 -30 89507 2616
40- 4504 - 801 -80 89139 2462
* ** -CKS
50- 4630 - 822 -82
50- 4630 - 842 -84
50- 4630 - 862 -86
* ** -CKS
27- 4600- 668 -66 49009 2624
* ** -CKS
26- 4564 - 682 -68 127361 1056
40- 4622 - 805 -80 126993 1670
40- 4622 - 805 -80 126257 1670
* ** -CKS
10- 1145 - 000 -00
10- 1145 - 000 -00
66- 4298 - 000 -00
* ** -CKS
10- 4540- 520 -52 66075 1989
* ** -CKS
30- 4544 - 782 -78 69848 2977
* ** -CKS
30-4504-782-78-11615 2982
* ** -CKS
10- 4262 - 301 -30
10- 4262 - 560 -56
10- 4262 - 646 -64
10 -4512- 540 -54
28- 4262 - 702 -70
1989 CITY OF EDINA
CHECK REGISTER
CHECK
NO. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
* * * * **
233E14
08/08/89
211.50
EARL
F. ANDERSON
SIGNS
233E14
08/08/89
205.00
EARL
F. ANDERSON
TRAFFIC CONES
416.50
* * * * **
233E17
08/07/89
4,067.80
EAST
SIDE BEVERAGE
BEER
233E17
08/10/89
7,006.55
EAST
SIDE BEVERAGE
BEER
233E17
08/07/89
7,798.15
EAST
SIDE BEVERAGE
BEER
18,872.50 *
* * * * **
233E84
08/15/89
498.00
ENGLAND
PRESS INC.
LETTERHEAD
* * * * **
498.00 *
233F11
08/15/89
522.08
FEED
RITE CONTROL
CHLORINE
233F11
08/07/89
3,141.52
FEED
RITE CONTROL
H2O CHEM
233F11
08/08/89
.1,504.93
FEED
RITE CONTROL
H2O CHEM
5,168.53
* * * * **
233F19
08/08/89
680.50
FIRST
TRUST
FISCAL AGENT
233F19
08/08/89
694.50
FIRST
TRUST
.
FISCAL AGENT
233F19
08/08/89
717.25
FIRST
TRUST
FISCAL AGENT
2,092.25
* * * * **
233F37
08/15/89
1,649.60
FLOYD
LOCK & SAFE CO
LOCK
1,649.60
* * * * **
233F50
08/08/89
18.69
FRED G ANDERSON
PAINT
18.69
* * * * **
233F59
08/10/89
199.83
FRANK
J. ZAMBONI
GENERAL SUPPLIES
199.83
* * * * **
233G01
08/07/89
471.66
G & K
SERVICES.
LAUNDRY
233G01
08/07/89
269.00
G & K
SERVICES
LAUNDRY
233G01
08/07/89
241.32
G & K
SERVICES
LAUNDRY
233G01
08/07/89
207.44
G & K
SERVICES
CLEANING SUPPLIES
233G01
08/07/89
49.44
G & K
SERVICES
LAUNDRY
08 -21 -89 PAGE 14
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
10- 4542 - 325 -30 89507 2616
40- 4504 - 801 -80 89139 2462
* ** -CKS
50- 4630 - 822 -82
50- 4630 - 842 -84
50- 4630 - 862 -86
* ** -CKS
27- 4600- 668 -66 49009 2624
* ** -CKS
26- 4564 - 682 -68 127361 1056
40- 4622 - 805 -80 126993 1670
40- 4622 - 805 -80 126257 1670
* ** -CKS
10- 1145 - 000 -00
10- 1145 - 000 -00
66- 4298 - 000 -00
* ** -CKS
10- 4540- 520 -52 66075 1989
* ** -CKS
30- 4544 - 782 -78 69848 2977
* ** -CKS
30-4504-782-78-11615 2982
* ** -CKS
10- 4262 - 301 -30
10- 4262 - 560 -56
10- 4262 - 646 -64
10 -4512- 540 -54
28- 4262 - 702 -70
0"
08 -21 -89 PAGE 15
ACCOUNT NO. INV. # P.O. # MESSAGE
40- 4262 - .801 -80
10- 4540 - 560 -56 6 -346 2456
27- 4630 - 663 -66 8923
10- 4226 - 301 -30 31631
10- 4294 - 560 -56 51982
10- 4294 - 560 -56 52351
10- 4294 - 560 -56 31630
10- 4294 - 560 -56 51983
10- 4504 - 301 -30
10- 4504 - 646 -64
40- 4504 - 803 -80
10- 4100 - 430 -42
29- 4572 - 722 -72 4782 2969
29- 4648 - 722 -72 4782 2969
27- 4288 - 662 -66 3069
27- 4624 - 663 -66
10- 4540 - 322 -30
10- 4540 - 375 -30
10- 4540 - 520 -52
10- 4540- 560 -56
10- 4540 - 560 -56
10- 4540 - 560 -56
901710 2945
896460 2860
891785 2685
897648 2879
893996 2836
893997 2838
* ** -CKS I
* ** -CKS
* ** -CKS
1989 CITY
OF EDINA
* ** -CKS
CHECK REGISTER
* ** -CKS
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
. 233G01
08/07/89
206.60
G & K SERVICES
LAUNDRY
1,445.46 *
* * * * **
233GII
08/08/89
45.67
GARLANDS INC.
WHEELS
45.67 *
* * * * **
233G15
08/15/89
37.00
GEM TAP SERV
CLEANING
37.00 *
* * * * **
233G24
08/10/89
19.00
GEN. COMMUNICATIONS
RENTAL
233G24
08/10/89
41.00
GEN. COMMUNICATIONS
RADIO REPAIR
233G24
08/10/89
51.10
GEN. COMMUNICATIONS
RADIO PARTS
233G24
08/10/89
266.25
GEN. COMMUNICATIONS
RADIO SERVICE
233G24
08/10/89
44.00
GEN. COMMUNICATIONS
RADIO REPAIR
421.35
* * * * **
233G32
08/10/89
130.00
GOPHER STATE 1 CALL
GENERAL SUPPLIES
233G32
08/10/89
65.00
GOPHER STATE 1 CALL
GENERAL SUPPLIES
233G32
08/10/89
457.89
GOPHER STATE 1 CALL
GENERAL SUPPLIES
652.89
23308
08/15/89
100.00
GEORGE BUTLER
POLICE SERVICES
233G42
08/10/89
364.60
GIL HEBARD GUNS
AMMO
233G42
08/10/89
156.00
GIL HEBARD GUNS
TARGETS
520.60
* * * * **
233G44
08/15/89
80.00
GLEN SIPE PIANO SERV
REPAIR PIANO
80.00
* * * * **
233G62
08/15/89
102.00
GRANDMA S CUPBOARD
POPCORN
102.00
233G68
08/15/89
22.80
GRAYBAR ELECTRIC CO.
REPAIR PARTS
233G68
08/15/89
182.28
GRAYBAR ELECTRIC CO.
ELEC PARTS
233G68
08/15/89
42.27
GRAYBAR ELECTRIC CO.
BATTERIES
233G68
08/15/89
36.59. as.69
GRAYBAR ELECTRIC CO.
CONNECTORS
233G68
08/15/89
272.56
GRAYBAR ELECTRIC CO.
REPAIR PARTS
233G68
08/15/89
244.42
GRAYBAR ELECTRIC CO.
BREAKERS
800.92* —e,ee- 62
* * * * **
0"
08 -21 -89 PAGE 15
ACCOUNT NO. INV. # P.O. # MESSAGE
40- 4262 - .801 -80
10- 4540 - 560 -56 6 -346 2456
27- 4630 - 663 -66 8923
10- 4226 - 301 -30 31631
10- 4294 - 560 -56 51982
10- 4294 - 560 -56 52351
10- 4294 - 560 -56 31630
10- 4294 - 560 -56 51983
10- 4504 - 301 -30
10- 4504 - 646 -64
40- 4504 - 803 -80
10- 4100 - 430 -42
29- 4572 - 722 -72 4782 2969
29- 4648 - 722 -72 4782 2969
27- 4288 - 662 -66 3069
27- 4624 - 663 -66
10- 4540 - 322 -30
10- 4540 - 375 -30
10- 4540 - 520 -52
10- 4540- 560 -56
10- 4540 - 560 -56
10- 4540 - 560 -56
901710 2945
896460 2860
891785 2685
897648 2879
893996 2836
893997 2838
* ** -CKS I
* ** -CKS
* ** -CKS
11
j1
;I
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
IAAO DUES
INMAC SUPPLIES
JERRYS FOODS GENERAL SUPPLIES
08 -21 -89 PAGE 16
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4540 - 560 -56 5996 2170
10- 4540 - 560 -56 6197 2170
* ** -CKS
10- 4540- 520 -52 573350 2704
* ** -CKS
10- 4248 - 560 -56 189148 2609
10- 4248 - 560 -56 183414 2181
10- 4100 - 430 -42 * ** -CKS
10- 4510 - 440 -44 318 2524
10- 4202 - 440 -44 018859 2523
* ** -CKS
10- 4540 - 120 -12 241311
10- 4563 - 642 -64 68345 2863
10- 4100 - 430 -42 * ** -CKS
10- 4262 - 420 -42
* ** -CKS
10- 4248 - 560 -56 2876
10- 4540 - 560 -56 2768
* ** -CKS
10- 4204 - 200 -20
* ** -CKS
10- 4504 - 510 -51 2989
* ** -CKS
23- 4504 - 611 -61
k
CHECK REGISTER
1989 CITY
OF EDINA
ITEM DESCRIPTION
CHECK-NO.
DATE
AMOUNT
233G88
08/08/89
357.16
233G88
08/08/89
47.49
GLASS REPAIR
HAROLD SWANSON
404.65
HENN CTY MED CENTER
AMBULANCE SUP
HENN TECH CENTER
233G94
08/15/89
38.91
HOFFERS INC
FIELD PAINT
38.91
* * * * **
HOOTEN CLEANERS
LAUNDRY
233H21
08/08/89
162.27
233H21
08/08/89
78.33
240.60
233H22
08/15/89
100.00
233H36
08/15/89
415.08
415.08
233H37
08/15/89
90.00
90.00
* * * * **
233H62
08/07/89
25.25
25.25
233H63
08/08/89
206.70
206.70
233H65
08/15/89
100.00
233H74
08/07/89
8.48
8.48
* * * * **
233H85
08/08/89
24.50
233H85
08/08/89
32.50
57.00
* * * * **
233I09
08/08/89
90.00
90.00
* * * * **
233I49
08/08/89
112.77
112.77
* * * * **
233J27
08/15/89
25.09
IAAO DUES
INMAC SUPPLIES
JERRYS FOODS GENERAL SUPPLIES
08 -21 -89 PAGE 16
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4540 - 560 -56 5996 2170
10- 4540 - 560 -56 6197 2170
* ** -CKS
10- 4540- 520 -52 573350 2704
* ** -CKS
10- 4248 - 560 -56 189148 2609
10- 4248 - 560 -56 183414 2181
10- 4100 - 430 -42 * ** -CKS
10- 4510 - 440 -44 318 2524
10- 4202 - 440 -44 018859 2523
* ** -CKS
10- 4540 - 120 -12 241311
10- 4563 - 642 -64 68345 2863
10- 4100 - 430 -42 * ** -CKS
10- 4262 - 420 -42
* ** -CKS
10- 4248 - 560 -56 2876
10- 4540 - 560 -56 2768
* ** -CKS
10- 4204 - 200 -20
* ** -CKS
10- 4504 - 510 -51 2989
* ** -CKS
23- 4504 - 611 -61
CHECK REGISTER
VENDOR
ITEM DESCRIPTION
GRUBER POWER EQUIP
OWER PARTS
GRUBER POWER EQUIP
TIRRE WHEEL
GUSTAVE LARSON
HYDRO CLEAN
HARMON GLASS
RADIO REPAIR
HARMON GLASS
GLASS REPAIR
HAROLD SWANSON
POLICE SERVICES
HENN CTY MED CENTER
AMBULANCE SUP
HENN TECH CENTER
TRAINING
HOFF - WILLIAMSON
NOTARY STAMP PAD
HOFFERS INC
FIELD PAINT
WILLIAM HOFFMAN
POLICE SERVICES
HOOTEN CLEANERS
LAUNDRY
HUMPHREY RADIATOR
RADIATOR
HUMPHREY RADIATOR
RAD REPAIR
IAAO DUES
INMAC SUPPLIES
JERRYS FOODS GENERAL SUPPLIES
08 -21 -89 PAGE 16
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4540 - 560 -56 5996 2170
10- 4540 - 560 -56 6197 2170
* ** -CKS
10- 4540- 520 -52 573350 2704
* ** -CKS
10- 4248 - 560 -56 189148 2609
10- 4248 - 560 -56 183414 2181
10- 4100 - 430 -42 * ** -CKS
10- 4510 - 440 -44 318 2524
10- 4202 - 440 -44 018859 2523
* ** -CKS
10- 4540 - 120 -12 241311
10- 4563 - 642 -64 68345 2863
10- 4100 - 430 -42 * ** -CKS
10- 4262 - 420 -42
* ** -CKS
10- 4248 - 560 -56 2876
10- 4540 - 560 -56 2768
* ** -CKS
10- 4204 - 200 -20
* ** -CKS
10- 4504 - 510 -51 2989
* ** -CKS
23- 4504 - 611 -61
1989 CITY OF EDINA
CHECK REGISTER
08 -21 -89
PAGE 17
CHECK
NO. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
#
MESSAGE
233J27
08/07/89
29.76
JERRYS FOODS
GENERAL SUPPLIES
23- 4504 - 611 -61
233J27
08/07/89
27.16
JERRYS FOODS
GENERAL SUPPLIES
23- 4504- 611 -61
82.01
RRRRRR
* ** -CKS
233J35
08/10/89
174.71
JERRYS PRINTING
PRINTING
12- 4600 - 434 -43
6885
233J35
08/15/89
63.38
JERRYS PRINTING
PRINTING
23- 4600 - 611 -61
6936
2788
238.09
R R R R R R
*AA-CKS
233J41
08/08/89
140.82
JIM HATCH SALES
TOOL RAKE
10- 4580 - 301 -30
9559
2581
140.82
R R R R R R
* ** -CKS
233J74
08/08/89
140.06
JUSTUS LUMBER
MATERIAL
10- 4504 - 365 -30
93575
2377
233J74
08/07/89
16.38
JUSTUS LUMBER
PAINT /LUMBER
30- 4544 - 782 -78
97021
2712
233J74
08/07/89
68.55
JUSTUS LUMBER
PAINT /LUMBER
30- 4544 - 782 -78
99402
2916
224.99
RRRRRR
* ** -CKS
233K09
08/08/89
88.48
KAMAN BEARING & SPLY
BEARINGS
10- 4540 - 560 -56
667467
2492
233K09
08/08/89
40.18
KAMAN BEARING & SPLY
SPRACKETS
10- 4540 - 560 -56
668316
2709
128.66
R R R R R R
-
** *=CKS
233K35
08/15/89
105.56
KNOX COMM CREDIT
FORM MATERIAL
10- 4504 - 314 -30
551517
2889
233K35
08/10/89
236.60
KNOX COMM CREDIT
MATERIAL
10- 4504 - 540 -54
535412
2696
233K35
08/10/89
171.19
KNOX COMM CREDIT
MATERIAL
10- 4540 - 560 -56
535999
2738
233K35
08/15/89
86.09
KNOX COMM CREDIT
TOOLS
10- 4580 - 301 -30
551336
2873
233K35
08/08/89
10.74-
KNOX COMM CREDIT
CREDIT
10- 4580 - 646 -64
535465
233K35
08/08/89
42.99
KNOX COMM CREDIT
BATTERY CHARGER
10- 4580 - 646 -64
535465
2735
233K35
08/08/89
13.87
KNOX COMM CREDIT
WOOD
10- 4604 - 646 -64
551348
2882
233K35
08/15/89
104.31
KNOX COMM CREDIT
MATERIALS
10- 4620 - 560 -56
535863
3013
233K35
08/10/89
164.01
KNOX COMM CREDIT
TIMBER FOR GARDENS
27- 4604 - 664 -66
551362
2914
233K35
08/10/89
129.08
KNOX COMM CREDIT
REPAIR
28- 4248 - 704 -70
551358
2915
1,042.96
RRRRRR
*** -CKS
233K42
08/10/89
5,152.44
KOCH MATERIALS CO
ROAD OIL
10- 4526- 314 -30
800057
1106
233K42
08/10/89
5,156.56
KOCH MATERIALS CO
ROAD OIL
10- 4526 - 314 -30
800697
1106
233K42
08/10/89
4,954.78
KOCH MATERIALS CO
ROAD OIL
10- 4526 - 314 -30
712171
1106
233K42
08/08/89
5,034.67
KOCH MATERIALS CO
ROAD OIL
10- 4526 - 314 -30
1106
20,298.45
RRRRRR
RRR_CKS
233K45
08/08/89
26.95
KOKESH ATHLETIC
T -BALLS
10- 4504 - 621 -62
22457
233K45
08/08/89
1,638.00
KOKESH ATHLETIC
T-BALL T- SHIRTS
10- 4504 - 621 -62
23708
2655
233K45
08/08/89
41.70
KOKESH ATHLETIC
T -BAAL T- SHIRTS
10- 4504 - 621 -62
22477
1989 CITY
OF EDINA
CHECK REGISTER
08 -21
-89
PAGE 18
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
#
MESSAGE
1,706.65
* * * * **
* ** -CKS
233K57
08/07/89
3,492.45
KUETHER DIST. CO.
BEER
50- 4630 - 822 -82
233K57
08/10/89
5,940.30
KUETHER DIST. CO.
BEER
50- 4630 - 842 -84
9,432.75
* * * * **
* ** -CKS
233L04
08/10/89
4,968.00
LAHASS CORPORATION
SERV BODY
10- 4901 - 305 -30 5399
1660
4,968.00 *
* ** -CKS
233L06
08/08/89
1,100.00
LAKE RESTORATION
WEED CONTROL
41- 4248 - 902 -90 3685
2937
233L06
08/08/89
580.00
LAKE RESTORATION
WEED CONTROL
41- 4248 - 902 -90 4143
2936
1,680.00 *
* * * * **
* ** -CKS
233L10
08/15/89
44.00
LAKELAND ENGINEERING
VALVE
40- 4540- 802 -80
2857
44.00
* * * * **
* ** -CKS
233L24
08/15/89
16.70
LANGFORD TOOL
DRILL BITS
40- 4540 - 806 -80 778141
2828
16.70
* * * * **
* ** -CKS
233L28
08/08/89
57.60
LAWSON PRODUCTS.
SUPPLY.STRAPS
10- 4504 - 322 -30
2673
233L28
08/08/89
357.98
LAWSON PRODUCTS
BOLTS
10- 4504 - 560 -56
2582
233L28
08/08/89
119.31
LAWSON PRODUCTS
SUPPLY
10- 4540 - 560 -56
2670
233L28
08/08/89
434.99
LAWSON PRODUCTS
BOLT SUPPLYS
10- 4620 - 560 -56
2671
233L28
08/08/89
235.84
LAWSON PRODUCTS
SUPPLYS
40- 4504 - 801 -80
2412
233L28
08/08/89
494.05
LAWSON PRODUCTS
STUDS /NUTS
40- 4540 - 803 -80
2672
1,699.77
* * * * **
233L34
08/08/89
.60
LEEF BROS. INC.
LAUNDRY
23- 4201 - 612 -61
* ** -CKS
233L34
08/08/89
23.86
LEEF BROS. INC.
LAUNDRY
27- 4262 - 664 -66
24.46* 9.86
* * * * **
* ** -CKS
233L38
08/10/89
576.00
LEITNER COMPANY
SOIL FOR GREENS
27- 4562- 664 -66 127128
9851
576.00
* * * * **
* ** -CKS
2@3669
08/15/89
9
sew
' OGIS
LAUNDRY
23 "263- 6-1-2 -6-1---
* * * * **
* ** -CKS
1989 CITY
OF EDINA
3,986.00
MARK VII SALES
CHECK
REGISTER
233M07
08 -21 -89 PAGE 19
CHECK NO.
DATE-
AMOUNT
VENDOR
233M07
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
233L66
08/08/89
31.42
LONG LAKE
FORD
TRACT
PARTTS
10- 4540 - 560 -56
88696 2304
AMBULANCE --E@
•
31.42
233M27
08/08/89
453.25
* ** -CKS
233M16
233L97
08/15/89
100.00
BERT MERFELD
30- 4660- 782 -78
POLICE SERVICES
10- 4100 - 430 -42
* ** -CKS
233M02
08/08/89
381.10
MAC QUEEN
EQUIP
INC.
HOSE ASSY
10- 4540 - 560 -56
96792 2399
233M02
0,8/08/89
66.02
MAC QUEEN
EQUIP
INC.
SPRACKETS
10- 4540 - 560 -56
78616 2731
* ** -CKS
233M19
447.12
30.96
MCGUIRE AUTO SUPPLY
GENERAL SUPPLIES
10- 4504 - 646 -64
233M19
* * * * ** * ** -CKS
233M07
08/07/89
3,986.00
MARK VII SALES
BEER
50- 4630 - 822 -82
233M07
08/10/89
9,087.77
MARK VII SALES
BEER
50- 4630 - 842 -84
233M07
08/07/89
8,701.25
MARK VII SALES
BEER
50- 4630 - 862 -86
21,775.02
- 2-33M27 Ge- 5-/-8-
9 00-
- MER-I-T- SUPPLY--
AMBULANCE --E@
* * * * **
233M27
08/08/89
453.25
* ** -CKS
233M16
08/07/89
939.72
MCCAREN DESIGNS
TREES /FLOWERS /SHRUBS
30- 4660- 782 -78
1302 2873
233M16
08/07/89
211.49
MCCAREN DESIGNS
TREE /FLOWERS /SHRUBS
30- 4660 - 782 -78
1302 3005
470.50
MERIT SUPPLY
1,151.21
10- 4504 - 985 -98
22107
2601
233M27
* * * * **
.465.05
MERIT SUPPLY
CLEANING SUPPLIES
10- 4512 - 540 -54
22016
* ** -CKS
233M19
08/10/89
30.96
MCGUIRE AUTO SUPPLY
GENERAL SUPPLIES
10- 4504 - 646 -64
233M19
08/10/89
839.73
MCGUIRE AUTO SUPPLY
REPAIR PARTS
10- 4540 - 560 -56
233M19
08/10/89
112.13
MCGUIRE AUTO SUPPLY
PARTS
10- 4620 - 560 -56
233M19
08/08/89
51.72
MCGUIRE AUTO SUPPLY
REPAIR PARTS
27- 4540 - 664 -66
66772 2782
233M19
08/10/89
146.65
MCGUIRE AUTO SUPPLY
GENERAL SUPPLIES
40- 4504 - 802 -80
233M19
08/10/89
292.50
MCGUIRE AUTO SUPPLY
TOOLS
40- 4580 - 801 -80
1,473.69
* * * * **
* ** -CKS
233M22
08/08/89
71.64
MCNEILUS STEEL'
STEEL
10- 4620 - 560 -56
5466 2411
71.64
233M23
08/15/89
100.00
MARKETING FACTORS
PRO SERV
50- 4201 - 820 -82
233M23
08/15/89
100.00
MARKETING FACTORS
PRO SERV
50- 4201 - 840 -84
233M23
08/15/89
100.00
MARKETING FACTORS
PRO SERV
50- 4201 - 860 -86
300.00
* * * * ** * ** -CKS
233M25
08/15/89
23.25
MED OXYGEN & EQUIP
DEMURRAGE
10- 4274 - 440 -44
1324
23.25
* * * * **
* ** -CKS
- 2-33M27 Ge- 5-/-8-
9 00-
- MER-I-T- SUPPLY--
AMBULANCE --E@
6-3-I80- £160 -00-
233M27
08/08/89
453.25
MERIT SUPPLY
DEGREASER
10- 4504 - 314 -30
22074
2495
233M27
08/08/89
330.96
MERIT SUPPLY
RAIN GEAR
10- 4504 - 646 -64
22007
2384
233M27
08/08/89
470.50
MERIT SUPPLY
WEED KILLER
10- 4504 - 985 -98
22107
2601
233M27
08/08/89
.465.05
MERIT SUPPLY
CLEANING SUPPLIES
10- 4512 - 540 -54
22016
2375
1989 CITY OF EDINA
CHECK NO. DATE AMOUNT
233M27
08/08/89
302.70
233M27
08/08/89
235.25
233M27
08/08/89
467.50
233M27
08/15/89
36.50
233M27
08/15/89
103.50
233M27,
08/10/89
467.50
233M27
08/10/89
442.80
233M27
08/15/89
391.60
233M27
08/15/89
437.10
233M27
08/08/89
480.00
233M27
08/08/89
480.00
233M27
08/08/89
480.00
BLACKTOP
10- 4524 - 314 -30
6,044.21
k k * * k k
MIDWEST CHEM SUPPLY
BAGS
233M29
08/15/89
10.00
233M29
08/15/89
20.00
8925
9 . 99
30.00* 2
k k k k k k
27- 4624 - 663 -66
233M31
08/10/89
12.95
233M31
08/10/89
54.80.
MILSCO ENGINEERING
SEALS
67.75
k k k k k k
1971
233M35
08/08/89
21,631.50
21,631.50
k k k k k k
233M42
08/08/89
367.07
233M42
08/08/89
1,370.91
233M42
08/15/89
638.04
k k k k k k
2,376.02
233M44
08/15/89
121.20
121.20
kkkkkk
233M46
08/10/89
204.45
233M46
08/15/89
217.78
422.23
kkkkkk
233M53
08/15/89
213.50
213.50
k k k k k k
233M59
08/15/89
69.84
k.
CHECK REGISTER
VENDOR ITEM DESCRIPTION
MERIT
SUPPLY
CLEANER
MERIT
SUPPLY
WEED SPRAY
MERIT
SUPPLY
CLEANER
MERIT
SUPPLY
LOCK KEY
MERIT
SUPPLY
TOWELS
MERIT
SUPPLY
CLEANING SUPPLIES
MERIT
SUPPLY
CLEANING SUPPLIES
MERIT
SUPPLY
GENERAL SUPPLIES
MERIT
SUPPLY
GENERAL SUPPLIES
MERIT
SUPPLY
MEMBRANES
MERIT
SUPPLY
MEMBRANES
MERIT
SUPPLY
MEMBRANES
08 -21 -89 PAGE 20
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4512 - 540 -54
10- 4566 - 643 -64
10- 4620 - 560 -56
27- 4504 - 662 -66
27- 4512 - 663 -66
28- 4512 - 702 -70
28- 4512 - 702 -70
30- 4504 - 782 -78
30- 4504 - 782 -78
40- 4504 - 801 -80
40- 4504 - 801 -80
40- 4540 - 801 -80
22171
22280
22015
22245
22308
22221
22261
22331
22322
22152
22153
22073
2733
2896
2404
2841
3006
2835
2917
3072
3009
2690
2691
2494
MESSERLI & KRAMER
AMBULANCE COLLECT
10- 3180 - 000 -00
MESSERLI & KRAMER
AMBULANCE COLLECT
10- 3180 - 000 -00
METRO FONE COMM.
PAGER
40- 4504 - 801 -80
313040
METRO FONE COMM.
PAGER RENTAL
40- 4504- 801 -80
313039
METRO WASTE CONTROL
BLDG PERMITS
10- 3095 - 490 -49
MIDWEST ASPHALT COR.
BLACKTOP
10- 4524 - 301 -30
1855
MIDWEST ASPHALT COR.
BLACKTOP
10- 4524 - 314 -30
1855
MIDWEST ASPHALT COR.
BLACKTOP
10- 4524 - 314 -30
2019
MIDWEST CHEM SUPPLY
BAGS
10- 4514 - 520 -52
25447
3079
METZ BAKING CO
BREAD
27- 4624 - 663 -66
8925
METZ BAKING CO
BREAD
27- 4624 - 663 -66
8925
MILHOFF STEEL
REPAIR PARTS
40- 4540 - 801 -80
98348
3028
MILSCO ENGINEERING
SEALS
10- 4540 - 390 -30
1971
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1989 CITY
OF EDINA
CHECK
REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
08 -21
-89
PAGE 21
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O.
#
MESSAGE
69.84
* * * * **
/100 /89
MIX
* ** -CKS
233M63
08
237.80
MN. BAR
MIX
50- 4632 - 822 -82
233M63
08/07/89
516.64
MN. BAR
MIX BILLS
50- 4632 - 842 -84
983.05 *
50- 4632 - 862 -86
233M64
08/08/89
117.56
117.56
MN. BEARING CO.
BEARINGS
40- 4540- 803 -80
50762
2414
i
* * * * **
233M66
08/15/89
65.00
65.00
MN BUSINESS SYS
REPAIR
-
27- 4248 - 666 66
24787
* ** -CKS
* * * * **
233M69
233M69
08/07/89
08/07/89
64.00
308.85
MCC /MIDWEST
MCC /MIDWEST
CONT EQUIP /REPAIR
23- 4248 - 612 -61
23908
* ** -CKS
372.85
COST OF COMM
23- 4624 - 613 -61
23751
2443
* * * * **
233M73
08/07/89
89.30
89.30
MN. ELEVATOR
SERVICE CONTRACT
30- 4288 - 782 -78
70399
3001
* ** -CKS
* * * * **
233M76
233M76
08/08/89
08/08/89
32.59
63.46
MN. GLOVE
MN. GLOVE
RAIN GEAR
10- 4504 - 646 -64
33007
2184
* ** -CKS
96.05
GLOVES
40- 4504 - 803 -80
33063
2476
* * * * **
233M80
233M80
08/15/89
08/15/89
100.67
66.96
MN SUBURBAN NEWS
MN SUBURBAN
LEGAL PUB
10- 4210 - 140 -14
* ** =CKS
233M80
08/15/89
138.60
NEWS
MN SUBURBAN NEWS
LEGAL PUB
WANT AD
10- 4210 - 140 -14
233M80
08/15/89
66.00
MN SUBURBAN NEWS
ADVERTISING
10- 4212 - 530 -51
27- 4204 - 661
372.23
-66
233M81
233M81
08/08/89
08/08/89
408.45
52.51
MN. TORO INC.
MN. TORO INC.
TIRE DISC
10- 4504 - 646 -64
764261
2312
233M81
08/08/89
49.57
MN. TORO INC.
PARTS
HOSE ASSY
10- 4540 - 560 -56
771532
2594
233M81
08/08/89
126.31
MN. TORO INC.
SEALS
10- 4540 - 560 -56
771135
2594
233M81
08/08/89
14.21
MN. TORO INC.
ROPE
10- 4540 - 560 -56
767002
2460
233M81
08/08/89
80.11
MN. TORO INC.
PULLEY
10- 4540 - 560 -56
760970
1979
233M81
08/08/89
49.57
276.04
MN. TORO INC.
HOSE ASSY
10- 4540 - 560 -56
10- 4540- 560 -56
768670
771128
2594
2594
233M81
08/15/89
71.24
MN. TORO INC.
PARTS
27- 4540 - 664 -66
773881
2833
233M81
08/15/89
70.53
MN. TORO INC.
PARTS
27-4540- 664 -66
775203
2833
233M81
08/,15/89
81.63
MN. TORO INC.
PARTS
27-4540- 664 -66
775460
2713
1,280.17
27- 4540 - 664 -66
774626
2833
* * * * **
* ** -CKS
1989 CITY
OF EDINA
CHECK REGISTER
08 -21
-89
PAGE 22
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
#
MESSAGE
233M85
08/15/89
47.36
MN. WANNER
INJECTORS
40- 4540 - 802 -80
073032
47.36
* * * * **
* ** -CKS
233M92
08/15/89
39.55
MONARCH MARKETING
MARKER SERV
50- 4516 - 840 -84
111231
233M92
08/08/89
176.15
MONARCH MARKETING
OFFICE SUPPLIES
50- 4516 - 860 -86
111229
233M92
08/15/89
7.30
MONARCH MARKETING
MARKER SERV
50- 4516- 860 -86
111230
223.00
233M93
08/15/89
144.40
MOTOROLA
RADIO SERV
10- 4248 - 440 -44
1329
233M93
08/15/89
357.00
MOTOROLA
RADIO REPAIR
10- 4248 - 440 -44
1863
501.40
* * * * **
* ** -CKS
233N07
08/07/89
94.41
MTS NW SOUND
GENERAL SUPPLIES
30- 4504 - 782 -78
76224
3004
94.41
* * * * **
* ** -CKS
233N09
08/08/89
464.16
MUNICILITE CO.
LIGHT ASSY
10- 4620 - 560 -56
1635
2681
464.16
* * * * **
* ** -CKS
233N21
08/08/89
12.74
NAPA AUTO PARTS
OIL SEALS
10- 4540 - 560 -56
495250
2487
233N21
08/08/89
11.02
NAPA AUTO PARTS
CABLE
10- 4540 - 560 -56
470791
2935
233N21
08/08/89
153.87
NAPA AUTO PARTS
BRAKE SHOES
10- 4540 - 560 -56
495249
2487
233N21
08/08/89
220.32
NAPA AUTO PARTS
CUSHION
10- 4620 - 560 -56
469497
2878
233N21
08/08/89
51.77
NAPA AUTO PARTS
REPAIR PARTS
40- 4540 - 803 -80
495154
2485
449.72
* * * * **
* ** -CKS
233N31
08/15/89
27.80
NEBCO DISTRIBUTING
CONCCESSIONS
26- 4624 - 683 -68
010847
9746
233N31
08/10/89
21.60
NEBCO DISTRIBUTING
CONCESSIONS
26- 4624 - 683 -68
010803
9746
233N31
08/08/89
142.50
NEBCO DISTRIBUTING
CONCESSIONS
26- 4624 - 683 -68
010526
9746
233N31
08/15/89
29.10
NEBCO DISTRIBUTING
NAPKINS
26- 4624 - 683 -68
010972
9746
221.00
* * * * **
* ** -CKS
233N54
08/15/89
10.99
NORTHERN AIRE
THERMOMETER
26- 4504 - 682 -68
4424
3153
10.99
* * * * **
* ** -CKS
233N68
08/07/89
315.90
NORTHSTAR ICE
MIX
50- 4632 - 822 -82
233N68
08/10/89
696.60
NORTHSTAR ICE
MIX
50- 4632 - 842 -84
233N68
08/07/89
720.36
NORTHSTAR ICE
MIX
50- 4632 - 862 -86
1,732.86
* * * * **
* ** -CKS
•
J
1989 CITY
OF EDINA
CHECK NO.
DATE
AMOUNT
233N72
08/15/89
453.28
VENDOR
ITEM DESCRIPTION
453.28
* * * * **
# MESSAGE
NORTHWESTERN TIRE CO
233N82,
08/07/89
257.71
233N82
08/07/89
39.85
233N82
08/07/89
52.00
233N82
08/07/89
208.56
233N82
08/07/89
170.23
2440
728.35
* * * * **
23- 4624 - 613 -61
23- 4624- 613 -61
162430
162188
233017
08/15/89
125.00
COST OF COMM
COST OF COMM
23- 4624 - 613 - 61.162103
125.00
* * * * **
233030
08/10/89
304.06
2785
304.06
* * * * **
233036
08/15/89
395.84 -394
.SERV CONTRACT
10- 4288 - 510 -51
395.84* �*
* * * * **
233056
08/15/89
780.60
* ** -CKS
780.60
* * * * **
27- 4624 - 663 -66
233P25
08/08/89
210.00
233P25
08/08/89
940.00
* ** -CKS
1,150.00
* * * * **
27- 4604 - 664 -66
90733
233P30
08/10/89
2,543.90
233P30
08/07/89
201.60
233P30
08/10/89
273.55
233P30
08/07/89
297.35
3736
3,316.40
* * * * **
233P35
08/15/89
38.93
233P35
08/15/89
36.00
2985
74.93
* * * * **
60- 1300 - 011 -20
233P48
08/08/89
22.50
CHECK REGISTER
08 -21
-89
PAGE 23
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O.
# MESSAGE
NORTHWESTERN TIRE CO
TIRES
10- 4616 - 560 -56
* ** -CKS
NW'GRAPHIC SUPPLY
NW GRAPHIC SUPPLY
CRAFT SUPPLIES
COST OF COMM
23- 4588 - 611 -61
162104
2440
NW GRAPHIC SUPPLY
COST OF COMM
23- 4624 - 613 -61
23- 4624- 613 -61
162430
162188
2442
2442
NW GRAPHIC SUPPLY
NW GRAPHIC SUPPLY
COST OF COMM
COST OF COMM
23- 4624 - 613 - 61.162103
2436
23- 4624 - 613 -61
162721
2785
* ** -CKS
OFFICE PRODUCTS
.SERV CONTRACT
10- 4288 - 510 -51
087511
3090
* ** -CKS
OLD DUTCH FOODS
CHIPS
27- 4624 - 663 -66
8920
* ** -CKS
OLSON CHAIN & CABLE
CHAIN
27- 4604 - 664 -66
90733
2846
* ** -CKS
OZALID CORP
PRINTER
10- 4570 - 260 -26
96153
3736
* ** -CKS
PEAK CONSTRUCTION
DRINKING FOUNTAIN
60- 1300 - 001 -20
2985
PEAK CONSTRUCTION
HANDICAP FOOUNTAIN
60- 1300 - 011 -20
2991
* ** -CKS
PEPSI COLA BOTTLING
PEPSI COLA BOTTLING
PEPSI
MIX
27- 4624 - 663 -66
8927
PEPSI COLA BOTTLING
MIX
50- 4632 - 822 -82
50- 4632 - 842 -84
PEPSI COLA BOTTLING
MIX
50- 4632 - 862 -86
* ** -CKS
PETERSON- BARBARA
REIMBURSEMENT
12- 4206 - 434 -43
PETERSON- BARBARA
REIMBURSEMENT
30- 4262 - 782 -78
* ** -CKS
PIP PRINTING
PRINTING
30- 4600- 781 -78
5219
3010
.Z=:�
08 -21 -89 PAGE 24
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
28- 4504 - 702 -70 654287
* ** -CKS
10- 4901- 305 -30 304935 1395
10- 4901- 650 -64
* ** -CKS y.
28- 4274 - 704 -70 40352
* ** -CKS
10- 4522 - 301 -30
10- 4522 - 314 -30
40- 4504 - 803 -80
* ** -CKS
40- 4201 - 801 -80 3039
* ** -CKS
28- 4248 - 704 -70 11023 2904
* ** -CKS
10- 4226 - 440 -44 14522
* ** -CKS
30- 4504 - 783 -78 62689 2995
* ** -CKS
10- 4504 - 318 -30 10048 2407
10- 4580 - 301 -30 13694 2459
* ** -CKS
50- 4630 - 822 -82
50- 4630 - 842 -84
1989 CITY
OF EDINA
CHECK NO.
DATE
* * * * **
VENDOR
233P58
08/10/89
* * * * **
233P62
08/10/89
233P62
08/08/89
******
233P78
08/10/89
* * * * **
10,798.00
233P80
08/08/89
233P80.
08/08/89
233P80
08/08/89
* * * * **
BLAADE SHARPEN
233P86
08/15/89
* * * * **
142.77
233R01
08/10/89
* * * * **
PRIOR LAKE AGG.
233R13
08/15/89
* * * * **
GENERAL SUPPLIES
233R22
08/08/89
* * * * **
227.50
233R25
08/08/89
233R25
08/08/89
* * * * **
233R33
08/10/89
233R33
08/10/89
.Z=:�
08 -21 -89 PAGE 24
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
28- 4504 - 702 -70 654287
* ** -CKS
10- 4901- 305 -30 304935 1395
10- 4901- 650 -64
* ** -CKS y.
28- 4274 - 704 -70 40352
* ** -CKS
10- 4522 - 301 -30
10- 4522 - 314 -30
40- 4504 - 803 -80
* ** -CKS
40- 4201 - 801 -80 3039
* ** -CKS
28- 4248 - 704 -70 11023 2904
* ** -CKS
10- 4226 - 440 -44 14522
* ** -CKS
30- 4504 - 783 -78 62689 2995
* ** -CKS
10- 4504 - 318 -30 10048 2407
10- 4580 - 301 -30 13694 2459
* ** -CKS
50- 4630 - 822 -82
50- 4630 - 842 -84
CHECK REGISTER
AMOUNT
VENDOR
ITEM DESCRIPTION
22.50
27.20
PLUNKETTS
GENERAL SUPPLIES
27.20
*
13,187.00
POLAR CHEVROLET
ONE TON TRUCK
10,798.00
POLAR CHEVROLET
TRUCK
23,985.00
*
39.00
PRINTERS SERV INC
BLAADE SHARPEN
39.00
142.77
PRIOR LAKE AGG.
SAND /GRAVEL /ROCK
21,146.40
PRIOR LAKE AGG.
SAND /GRAVEL /ROCK
215.01
PRIOR LAKE AGG.
GENERAL SUPPLIES
21,504.18
227.50
PROG CONSULTING ENG
STUDY
227.50
105.82
R & R SPECIALTIES
REPAIR
105.82
132.00
RADIO INSTALLS
RADIO RENTAL
132.00
320.00
REM SUPPLIES
GENERAL SUPPLIES
320.00
24.00
RENTAL EQUIP & SALES
RENTAL
466.92
RENTAL EQUIP & SALES
SAW
490.92
4,097.30
REX DISTR.
BEER
6,910.95
REX DISTR.
BEER
.Z=:�
08 -21 -89 PAGE 24
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
28- 4504 - 702 -70 654287
* ** -CKS
10- 4901- 305 -30 304935 1395
10- 4901- 650 -64
* ** -CKS y.
28- 4274 - 704 -70 40352
* ** -CKS
10- 4522 - 301 -30
10- 4522 - 314 -30
40- 4504 - 803 -80
* ** -CKS
40- 4201 - 801 -80 3039
* ** -CKS
28- 4248 - 704 -70 11023 2904
* ** -CKS
10- 4226 - 440 -44 14522
* ** -CKS
30- 4504 - 783 -78 62689 2995
* ** -CKS
10- 4504 - 318 -30 10048 2407
10- 4580 - 301 -30 13694 2459
* ** -CKS
50- 4630 - 822 -82
50- 4630 - 842 -84
1989 CITY
OF EDINA
CHECK NO.
DATE
AMOUNT
233R33
08/10/89
8.42
VENDOR
ITEM DESCRIPTION
11,016.67 *
* * * * **
REX DISTR.
BEER
233R37
08/15/89
263.00
263.00 *
* * * * **
233R47
08/10/89
601.21
40- 4540 - 802 -80
601.21,*
* * * * **
233R49
08/08/89
291.7-3
233R49
08/10/89
4200.00
10- 4540 - 560 -56
33114A
4,,491.73 *
* * * * **
233R51
08/07/89
234.54
233R51
08/07/89
106:24
10- 4620 = 560 -56
70041
340.78 *
* * * * **
ROAD RESCUE
EQUIP REPLACE
233R53
08/15/89
43.20
43.20
* * * * **
233R79
08/07/89
337.50
10- 4504 - 470 -47
48530
337.50
RFG PET & SUPPLY
GEN SUPP
233S09
08/08/89
79.20
79.20
233S19
08/08/89
408.80
10- 4504 - 440 -44
05502
408.80
* * * * **
233S27
08/08/89
197.42
233S27
08/08/89
68.36
233S27
08/08/89
104.52
233S27
08/08/89
38.54
408.84
* * * * **
SCHAFER EQUIP CO
WHEEL BARROW
233S34
08/10/89
1.30
CHECK REGISTER
08 -21
-89
PAGE 25
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
# MESSAGE
REX DISTR.
BEER
50- 4630 - 862 -86
* ** -CKS
RIDDLE CONTROL PROD.
TIMERS
40- 4540 - 802 -80
2831
'
* ** -CKS
ROAD MACHINERY
REPAIR PARTS
10- 4540 - 560 -56
33114A
2406
* ** -CKS
ROAD RESCUE
THROTTLE
10- 4620 = 560 -56
70041
2490
ROAD RESCUE
EQUIP REPLACE
10- 4901 - 420 -42
60131A
9991
* ** -CKS
RFG PET & SUPPLY
GENERA SUPPLIES
10- 4504 - 470 -47
48530
RFG PET & SUPPLY
GEN SUPP
10- 4504 - 470 -47
48673
* ** -CKS
ROBERT B. HILL
SALT
10- 4504 - 440 -44
05502
1320
* ** -CKS
RTW INC.
FEE FOR SERVICE
10- 4260 - 510 -51
* ** -CKS
SCHAFER EQUIP CO
WHEEL BARROW
10- 4504 - 325 -30
146182
2245
* ** -CKS
SEELYE PLASTICS
REPAIR PARTS
40- 4540 - 801 -80
147539
2758
* ** -CKS
SHERWIN WILLIAMS
PAINT
10- 4504 - 325 -30
15517
2615
SHERWIN WILLIAMS
PAINT
10- 4540 - 322 -30
02184
SHERWIN WILLIAMS
PAINT
40- 4544 - 801 -80
00535
2847
SHERWIN WILLIAMS
PAINT
40- 4544 - 803 -80
20277
2689
* ** -CKS
SOUTHDALE FORD
PAD
10- 4540 - 560 -56
212228
1989 CITY
OF EDINA
CHECK REGISTER
08 -21 -89
PAGE 26
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
1.30
* * * * **
* ** -CKS
233S36
08/07/89
4,331.75
SOUTHSIDE DISTR. CO.
BEER
50- 4630- 822 -82
233S36
08/10/89
9,876.49
SOUTHSIDE DISTR. CO.
BEER
50- 4630- 842 -84
14,208.24
* * * * **
*** -CKS
233S45
08/15/89
18.75
ST. PAUL BOOK
SUPPLIES
10- 4504 - 140 -14 840120
233S45
08/15/89
2.06
ST. PAUL BOOK
SUPPLIES
10- 4504 - 140 -14 838632
233S45
08/10/89
30.46
ST. PAUL BOOK
SUPPLIES
10- 4504 - 140 -14 958501
233S45
08/07/89'
61.98
ST. PAUL BOOK
GENERAL SUPPLIES
10- 4504 - 470 -47 839435
113.25
* * * * **
* ** -CKS
2;@950
^Q'^Qf 88
189 80
JOHN- SHEPAR -9
°AL -i -GE- SER -V- IC-E -S
10-41-00- 430- 42 - - --
-2- 33.559 - 9848 &f -8°
09.99
JOHN-SHE-PARD
-PO64CE- SER- ViGE -S
i0-4i-00- 430- 42 - - --
43 -3S5G
98/98f89
'8@, -09
o)HN--SHEPA -RD
°O61GE- SE G €S
1-0--4- 100 - 430 -42—
- 233550 --- 08-/08/89
o -G-00
OHN- SHEPARD --
POL-ICE� -- SERVICES-------- •----- •
---10- 4100- 430 -42 --
232csn
n8ytgg - /-gg
'00 -00
�?OHN - -- SHE - PARD- - - -- --
- - -POL- ICE -•-- SERVICES---- - - - - -- --10-
4100 - 430 -42 --
2339; yA
98/08/89
- }00:-00 —
vOHN- SHE -PARD
POLICE-- -SER -V- ICES-- ------ --
-10- 4100 - 430 -42 --
�3365s
98� 08 89
' G9 0-G
J N- SHE-PA-RD
"AL- 1 -GE-- SERVI -GE -S-
1-0-4- 100 -- 430 -4-2—
- 2n33S50
�^8/-08-/-89
' @ @ - @0
w ^HN SHEPARD -
POL-FEE-- SE -R-V-IC
0-41-00- 430 -42-
233S50
08/08/89
100.00
JOHN SHEPARD
POLICE SERVICES
10- 4100 - 430 -42
100.00* -9868
233S51
08/15/89
109.30
ST PAUL CANDY /TABAC
TABACCO
27- 4624- 663 -66 16628 8922
109.30
* * * * **
* ** -CKS
233S5 -4
08/15/89
412.75
STAR TRIBUNE
HELP WANTED AD
10- 4212 - 510 -51
412.75
* * * * **
* ** -CKS
233556
08/15/89
8.64
STARK ELECTRONICS
ELEC PARTS
10- 4540 - 330 -30 2929
8.64 *
* * * * **
* ** -CKS
233561
08/08/89
4,477.27
STATE TREASURER
BLDG PERMITS
10- 3095 - 490 -49
233S61
08/08/89
191.00
STATE TREASURER
SURCHARGE
10- 3113 - 490 -49
4,668.27 *
* * * * **
*** -CKS
233S77
08/15/89
117.28
SUBURBAN CHEVROLET
REPAIRS
10- 4248 - 560 -56 86210
233S77
08/15/89
100.00
SUBURBAN CHEVROLET
REPAIR S
10- 4248 - 560 -56 87003
233577
08/15/89
28.02
SUBURBAN CHEVROLET
REPAIRS
10- 4248 - 560 -56 86801
233577
08/15/89
2.60
SUBURBAN CHEVROLET
SPRINGS
10- 4540 - 560 -56 112038
233S77
08/15/89
.28
SUBURBAN CHEVROLET
CLIP AUTO
10- 4540 - 560 -56 111682
08 -21 -89 PAGE 27
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4540 - 560 -56
109785
10- 4540 - 560 -56
111996
10- 4540 - 560 -56
111862
10- 4540 - 520 -52
2761
10- 4540 - 520 -52
2760
1989 CITY
OF EDINA
10- 4540 - 560 -56
CHECK REGISTER
40- 4540- 802 -80
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
233577
08/15/89
4.80
SUBURBAN CHEVROLET
KEY
233S77
08/15/89
2.80
SUBURBAN CHEVROLET
SPRINGS
233S77
08/15/89
114.75
SUBURBAN CHEVROLET
TRANS PARTS
370.53
233578
08/15/89
263.90
SUBURBAN PLUMB SUP
PLBG PARTS
233S78
08/15/89
301.09
SUBURBAN PLUMB SUP
PLBG PARTS
233S78
08/08/89
68.68
SUBURBAN PLUMB SUP
VALVES
233S78
08/15/89
7.13
SUBURBAN PLUMB SUP
REPAIR PARTS
233S78
08/15/89.
26.14
SUBURBAN PLUMB SUP
REPAIR PARTS
666.94
* * * * **
233596
08/15/89
80.00
SCHUENEMAN -AMY
CLEANING
80.00
233T10
08/08/89
177.00
TERRY ANN SALES CO.
GENERAL SUPPLIES
177.00
233T11
08/08/89
92..88
TESSMAN SEED & CHEM.
WEED SPRAY
233T11
08/07/89
228.15
TESSMAN SEED & CHEM.
GENERAL SUPPLIES
321.03
* * * * **
233T20
08/08/89
479.00
THE PRINT SHOP
NEWSLETTER
479.00
* * * * **
233T29
08/08/89
170.63
THOMSEN - NYBECK
LEGAL
233T29
08/08/89
10,790.36
THOMSEN - NYBECK
LEGAL
10,960.99
233T30
08/07/89
13,283.00
THORPE DISTR.
BEER
13;283.00
* * * * **
233T40
08/08/89
89.10
TOLL COMPANY
CYLINDERS
89.10
* * * * **
233T53
08/15/89
3,680.11
TRACY OIL
GASOLINE
233T53
08/08/89
6,080.26
TRACY OIL
GASOLINE
9,760.37
* * * * **
233T82
08/08/89
61.43
TWIN CITY ELEVATOR
REPAIRS
61.43
08 -21 -89 PAGE 27
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4540 - 560 -56
109785
10- 4540 - 560 -56
111996
10- 4540 - 560 -56
111862
10- 4540 - 520 -52
2761
10- 4540 - 520 -52
2760
10- 4540 - 560 -56
2393
10- 4540 - 560 -56
2859
40- 4540- 802 -80
2866
* ** -CKS
27- 4201 - 662 -66 3055
* ** -CKS
27- 4504 - 664 -66 12482 2852
10- 4566 - 642 -64 30064 2764
30- 4504 - 783 -78 30559 2854
* ** -CKS
10- 4600 - 628 -62 10764 2640
* ** -CKS
10- 4201 - 220 -22
10- 4201 - 220 -22
50- 4630 - 862 -86
* ** -CKS
10- 4610 - 560 -56 463750 2610
* ** -CKS
10- 4612 - 560 -56 T12235 3041
10- 4612 - 560 -56 T11823 2846
* ** -CKS
10- 4248 - 520 -52 12270
LJ
CHECK REGISTER
VENDOR
1989 CITY
OF EDINA
MIX
CHECK NO.
DATE
AMOUNT
* * * * **
UNITED ELECTRIC CORP
ELEC PARTS
233T88
08/07/89
16.32
SCHOOL
VALLEY INDUSTRIAL
16.32
* * * * **
SUPPLIES
VAUGHN DISPLAY
233U14
08/15/89
1,804.68
233U14
08/15/89
261.32
233U14
08/15/89
112.46
233U14
08/15/89
78.95
REPAIR PARTS
W.W. GRAINGER
2,257.41
* * * * **
233U20
08/10/89
50.00
50.00
* * * * **
233V10
08/10/89
289.89
289.89
* * * * **
233V15
08/15/89
509.83
509.83
* * * * **
233V36
08/08/89
35.70
35.70
* * * * **
233V43
08/15/89
490.00
233V43
08/15/89
278.91
768.91
* * * * **
233V46
08/08/89
162.19
162.19
* * * * **
233V80
08/15%89
272.40
272.40
* * * * **
233W08
08/15/89
& 26.90
233W08
08/15/89
63.68
233W08
08/15/89
365.31
LJ
CHECK REGISTER
VENDOR
ITEM DESCRIPTION
TWIN CITY HOME JUICE
MIX
UNITED ELECTRIC CORP
LIGHT FIXTURES
UNITED ELECTRIC CORP
CONNECTORS
UNITED ELECTRIC CORP
ELEC PARTS
UNITED ELECTRIC CORP
WIRE /CONDUCT
UNIVERSITY OF MN
SCHOOL
VALLEY INDUSTRIAL
PROPANE FUEL
VAN PAPER CO.
SUPPLIES
VAUGHN DISPLAY
FLAGS
VERSATILE VEHICLE
RENTAL
VERSATILE VEHICLE
CART PARTS
VESSCO
GAUGE
VOSS ELECTRIC SUP
LAMPS
W.W. GRAINGER
RELAY
W.W. GRAINGER
REPAIR PARTS
W.W. GRAINGER
COMPRESSORS
08 -21 -89 PAGE 28
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
50- 4632 - 862 -86
* ** -CKS
10- 4540 - 375 -30 41978 2469
10- 4540 - 560 -56 3026
40- 4540 - 802 -80 2832
40- 4540 - 804 -80 2896
* ** -CKS
10- 4202 - 480 -48
* ** -CKS
28- 4612 - 704 -70
* ** -CKS
10- 4514 - 520 -52 270188 3078
* ** -CKS
10- 4504 - 627 -62 23146 2986
* ** -CKS
27- 4276 - 665 -66
27- 4540 - 665 -66 5677 3124
* ** -CKS
40- 4540 - 805 -80 6509 2584
* ** -CKS
10- 4540 - 322 -30 254202 2891
* ** -CKS
10- 4540 - 520 -52 2897
40- 4540 - 801 -80 2926
40- 4540 - 802 -80 2830
1989 CITY OF EDINA
CHECK REGISTER
08 -21 -89
PAGE 29
CHECK
NO. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
#
MESSAGE
233W08
233W08
08/15/89
08/15/89
2.60
54.51
W.W. GRAINGER
W.W. GRAINGER
FLOAT VALVE
40- 4540- 802 -80
2961
233W08
08/08/89
52.48
W.W. GRAINGER
PIPE BRACKETS
BATT PACK
40- 4540- 802 -80
40- 4580 - 801 -80
2927
2707
565.48 *
* * * * **
* ** -CKS
233W13
08/08/89
365.00
WALDOR PUMP & EQUIP
CHECK VALVE
40- 4540 - 801 -80
98848
2934
365.00 *
233W15
08/15/89
100.00
WALTER JOHNSON
POLICE SERVICES
10-
4100 - 430 -42
* ** -CKS
233W21
08/08/89
55.26
WARNER INC SUPPLY
SPRAYER PARTS
10- 4504 - 301 -30
2243
55.26 *
* * * * **
* ** -CKS
233W25
233W25
08/15/89
08/15/89
426.76
83.14
WASTE MGMT- SAVAGE
REFUSE
10- 4250- 301 -30
233W25
08/15/89
105.40
WASTE MGMT- SAVAGE
WASTE MGMT- SAVAGE
REFUSE
REFUSE
10- 4250 - 440 -44
233W25
08/15/89
426.76
WASTE MGMT- SAVAGE
REFUSE
10- 4250 - 520 -52
10- 4250 - 540 -54
233W25
233W25
08/15/89
08/15/89
115.00
88.55
WASTE MGMT- SAVAGE
WASTE MGMT- SAVAGE
REFUSE
REFUSE
10- 4250 - 645 -64
233W25
08/15/89
41.81
WASTE MGMT- SAVAGE
REFUSE
10- 4250 - 645 -64
23- 4250 - 612 -61
233W25
233W25
08/15/89
08/15/89
286.90
332.54
WASTE MGMT- SAVAGE
REFUSE
26- 4250 - 682 -68
233W25
08/15/89
76.75
WASTE MGMT- SAVAGE
WASTE MGMT- SAVAGE
REFUSE
REFUSE
27- 4250 - 662 -66
233W25
08/15/89
166.40
WASTE MGMT- SAVAGE
REFUSE
27- 4250 - 664 -66
28- 4250 - 702 -70
233W25
233W25
08/15/89
08/15/89
166.40
294.40
WASTE MGMT- SAVAGE
WASTE MGMT- SAVAGE
REFUSE
REFUSE
30- 4250 - 782 -78
233W25
08/15/89
294.40
WASTE MGMT- SAVAGE
REFUSE
50- 4250- 841 -84
50- 4252 - 861 -86
2,905.21
* * * * **
* ** -CKS
233W28
233W28
08/15/89
08/08/89
30.26
93.60
WATER PRODUCTS
WATER PRODUCTS
REOAIR PARTS
40- 4540 - 802 -80
97902
2871
123.86
COPPER
40- 4540 - 803 -80
95802
2585
* * * * **
* ** -CKS
233W44
08/08/89
250.23
WEST WELD SUPPLY CO.
SUPPLY
10- 4504 - 560 -56
78836
2342
250.23
* ** -CKS
233W49
233W49
08/08/89
08/08/89
120:23
4.02
WESTSIDE EQUIPMENT
DISP GUN
10- 4580 - 560 -56
19618
2587
124.25
WESTSIDE EQUIPMENT
PARTS
10- 4580 - 560 -56
19602
2587
* * * * **
* ** -CKS
233W79
08/08/89
2,200.00
WITZEL TREE MOVING::,:;,,
TREE PLANTING
10- 4248 - 644 -640
1492
2,200.00
* * * * **
* ** -CKS
1989 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
233W81
08/08/89
9.00
233W81
08/08/89
9.00
233W81
08/08/89
9.00
PROPANE
HENRY
27.00
233W92
08/15/89
100.00
TOTAL
278,582.49
278,552.59-
11,202.00
11
TOTAL
213.64
FUND
12
12,944.17
COMMUNICATIONS
FUND
180.40
TOTAL
ART CENTER
2,786.91
25
26,889.31
29,•�6.92-
FUND
26
3,518.87
SWIMMING POOL FUND
FUND
544.47
TOTAL
16,068.67
X86 - X262
69.9
28
TOTAL
1,680.00
FUND
29
110,630.06
GUN RANGE FUND
FUND
363,251.44
TOTAL
EDINBOROUGH PARK
717.25
40
837,474.37
UTILITY FUND
899,957. 9-
08 -21 -89 PAGE 30
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4504 - 301 -30 9355 2607
10- 4504 - 314 -30 8851 2488
10- 4504 - 314 -30 10451 2688
10- 4100 - 430 -42 * * * -CKS
CHECK REGISTER
VENDOR
ITEM DESCRIPTION
WM H MCCOY
PROPANE
WM H MCCOY
PROPANE
WM H MCCOY
PROPANE
HENRY
WROBLESKI
POLICE SERVICES
FUND
10
TOTAL
GENERAL FUND
FUND
11
TOTAL
C.D.B.G.
FUND
12
TOTAL
COMMUNICATIONS
FUND
23
TOTAL
ART CENTER
FUND
25
TOTAL
CAPITAL FUND
FUND
26
TOTAL
SWIMMING POOL FUND
FUND
27
TOTAL
GOLF COURSE FUND
FUND
28
TOTAL
RECREATION CENTER FUND
FUND
29
TOTAL
GUN RANGE FUND
FUND
30
TOTAL
EDINBOROUGH PARK
FUND
40
TOTAL
UTILITY FUND
FUND
41
TOTAL
STORM SEWER UTILITY
FUND
50
TOTAL
LIQUOR DISPENSARY FUND
FUND
60
TOTAL
CONSTRUCTION FUND
FUND
66
TOTAL
IMP BOND REDEMPTION #2
TOTAL
08 -21 -89 PAGE 30
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4504 - 301 -30 9355 2607
10- 4504 - 314 -30 8851 2488
10- 4504 - 314 -30 10451 2688
10- 4100 - 430 -42 * * * -CKS