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HomeMy WebLinkAbout1989-12-18_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL REGULAR MEETING DECEMBER 18, 1989 7:00 P.M. ROLLCALL I. APPROVAL OF HRA MINUTES OF DECEMBER 4, 1989 II. EXTENSION -OF RESOLUTION - ACQUISITION OF KUNZ OIL /LEWIS ENGINEERING PROPERTIES III. ADJOURNMENT OF HRA EDINA CITY COUNCIL I. ADOPTION OF CONSENT AGENDA ITEMS All agenda.items marked with an asterisk (X) and in bold print are considered to be routine and will be enacted by'one motion. There will bd no separate discussion of such items unless a Council member or citizen so requests, in which case the item will be removed from the consent agenda and considered in its normal sequence on the agenda. * II. APPROVAL OF MINUTES of the Regular Council Meetings of November 20 and December 4, 1989 III. PUBLIC HEARING ON PROPERTY TAX INCREASE - ADOPTION OF 1990 BUDGET A. Resolution Adopting 1990 Budget B. Resolution Setting Ambulance.Fees for 1990 C. Resolution Setting Park & Recreation Fees /Charges for 1990 D. Ordinance No. 171 -A31 - Fees & Charges Established by Ordinance E. Ordinance No. 825 -A33 - Establishing Fee for Landscaping Inspection IV. PUBLIC HEARING ON PROPOSED IMPROVEMENTS Affidavits of Notice by Clerk. Presentation by Engineer. Public comment heard. Motion to close hearing. If Council wishes to proceed, action by Resolution. 3/5 favorable rollcall vote of all members of Council required to pass if improvement has been petitioned for; 4/5 favorable rollcall vote required if no petition. A. Ornamental Street Lighting Improvement No. P- S -L -33 - Eden Prairie Road from Kaymar Drive to Blake Road B. Ornamental Street Lighting? Improvement No. P- S -L -34 - Delaney Boulevard from Dewey Hill Road to West 78th Street V. ORDINANCES First Reading: Requires offering of Ordinance only .r .Second Reading: Favorable rollcall vote of majority of all members of Council required to pass. Waiver of Second Reading: 4/5 favorable rollcall vote of all members of Council required to pass. * A. -First Reading - Ordinance No. 902 -A6 - Extending Hours of Sale for Sunday For Holders of Sunday On -Sale Liquor Licenses to Meet State Statures B. First Reading - Ordinance No. 421 -A3 - Regulating Excavations for Monitoring Wells and Requiring a Permit VI. SPECIAL CONCERNS OF RESIDENTS A. Nancy Burbidge, 4518 Casco Av - Regarding Addition at 4515 Drexel Av Agenda Edina City Council December 18, 1989 Page 2 x VII. AWARD OF BIDS Council Room A. Fertilizer - Braemar Golf Course p.m. Council B. Refrigerator Doors - Grandview Liquor Store 7':00 °p.m. C. Public Health Nursing Contract Room VIII. RECOMMENDATIONS AND REPORTS Mgrs Conf Rm 7:00 A. Approval of Traffic Safety Committee Minutes of December 12, 1989 Room B. Report on Water System C, Annual Dinner Meeting Date D. Annual Volunteers Reception Date IX. RESOLUTIONS Favorable rollcall vote by majority of quorum to pass. A. Designation of Director and Alternate Director - Suburban Rate Authority B. Designation of Director and Alternate Director - LOGIS C. Designation of Official Newspaper for 1990 X. INTERGOVERNMENTAL ACTIVITIES A. School Board Strategic Plan B. SWSCC 1989 Annual Report C. AMM - Legislative Priorities, Legislative Contract System and Vacancies on Transportation Advisory Board XI. SPECIAL CONCERNS OF MAYOR AND COUNCIL XII. POST AGENDA AND MANAGER'S MISCELLANEOUS ITEMS A. Brock Letter - Senior Citizens XIII. FINANCE A. Payment of Claims as per pre -list dated 12/18/89: Total $1,407,146.90 and for Confirmation of Payment of Claims dated 11/30/89: Total $898,874.88 and 12/13/89: Total $3,7.82.05. SCHEDULE OF UPCOMING MEETINGS /EVENTS Mon Dec 25 CHRISTMAS DAY - City Hall Closed Wed Dec 27 Year End Council Meeting Mon Jan 1 NEW YEAR'S DAY - City Hall Closed Tues Jan 2 Regular Council Meeting Mon Jan 15 MARTIN LUTHER KING DAY - City Hall Closed Mon Jan 22 Regular Council Meeting Mon Feb 5 Regular Council Meeting Mon Feb 19 PRESIDENTS DAY - City Hall Closed Tues Feb 20 Joint Meeting - Council /Health Committee Regular Council Meeting 4:30 p.m. Mgrs Conf Rm 7:00 p.m. Council Room 7:00 p.m. Council Room 7':00 °p.m. Council Room 6:00 p.m. Mgrs Conf Rm 7:00 p.m. Council Room I MINUTES EDINA HOUSING AND REDEVELOPMENT AUTHORITY DECEMBER 4. 1989 Answering rollcall were Commissioners Kelly, Paulus, Rice, Smith and Chairman Richards. MINUTES of the HRA_Meeting of November 20, 1989 were approved as submitted by motion of Commissioner Smith, seconded by Commissioner Paulus. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. There being no further business on the HRA Agenda, the meeting was, adjourned by motion of Commissioner Smith, seconded by Commissioner Rice. Motion carried. Executive Director A. a0 REPORT /RECOMMENDATION ,Z:< was To: HRA COMMISSIONERS From: GORDON L. HUGHES EXECUTIVE DIRECTOR Date: DECEMBER i8, 1989 Subject: EXTENSION OF RESOLUTION ACQUISITION OF KUNZ OIL AND LEWIS ENGINEERING PROPERTIES Recommendation: Agenda Item # HRA Ii. Consent ❑ Information Only ❑ Mgr. Recommends To HRA ❑ To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Extend resolution authorizing acquisition of Kunz Oil and Lewis Engineering until July 1, 1990. Info /Background: On October 2, 1989, the HRA adopted the attached.resolution concerning the acquisition of Kunz Oil /Lewis Engineering. This resolution contained two conditions. First, an acquisition could not occur until the HRA had signed and delivered a contract for redevelopment of the properties. Second, the resolution was valid and effective only until December 31, 1989. Since adoption of the subject resolution, I have met with'representatives of Jerry's Enterprises and Opus Corporation on two occasions concerning the properties. I have been advised that Jerry's and Opus have now obtained options to both the Lewis Engineering and Kunz Oil properties subject to their acquisition pursuant to the October 2, 1989, resolution. I have also met with Mr. William Beard of Professional Ventures, Inc., concerning its potential interest in the development of the properties. In accordance with the HRA's direction, I invited Mr. Beard to submit a written proposal concerning the development of-the property. To date, no proposal has been received. I have received no other inquiries concerning the property. 0 r Report /Recommendation Extension of Resolution Properties December 18, 1989 Page two - Acquisition of Kunz Oil /Lewis Engineering In my opinion, Jerry's Enterprises and Opus Corporation are actively pursuing the redevelopment of the properties. It is apparent, however, that a redevelopment agreement with these parties will not be signed and delivered by the end of the year. Therefore, I suggest that the October 2, 1989, resolution be extended until July 1, 1990. In my opinion, this extension will provide a reasonable time for negotiating and executing a redevelopment agreement. a CITY OF EDINA 4801 WEST 50TH STREET, EDINA, MINNESOTA 55424 612 - 927 -8861 RESOLUTION WHEREAS, it is necessary, advisable, and in the public interest that the Housing and Redevelopment Authority of Edina, Minnesota (the "HRA "), a body politic and corporate under the laws of the State of Minnesota, acquire for redevelopment purposes, and pursuant to the redevelopment plan entitled "Grandview Area Redevelopment Plan" dated May 30, 1984, adopted by the HRA on June 18, 1984, and approved by the City Council of the City of Edina on June 18, 1984, property within the Grandview redevelopment area; and WHEREAS, in order to accomplish the purposes set out in said Plan, it is necessary that the properties described on Exhibit A attached hereto and hereby made a part be redeveloped; and WHEREAS, the HRA has been advised that said property will not be made available for redevelopment unless it is acquired by eminent domain; and WHEREAS, by ,reason of the inability of any private party to purchase said property for redevelopment, it will be necessary to procure the same by the right of eminent domain. NOW, THEREFORE, BE IT RESOLVED, that the HRA proceed to procure the property described on Exhibit A hereto under its right of eminent domain if it is not made available for redevelopment by sale to a private party or parties'; and that the attorneys for the HRA be instructed and directed to file the necessary petition therefor and to prosecute such action to a successful conclusion, or until it is abandoned, dismissed or terminated by the HRA or by the Court; and that the attorneys for the HRA, the Director and Executive Director of the HRA and the Chairman and Secretary of the HRA do all things necessary to be done in the commencement, prosecution and successful termination of such eminent domain proceeding. BE IT FURTHER RESOLVED, that none of the foregoing actions to acquire the property described on Exhibit A hereto be started or undertaken until the HRA has signed and delivered a contract for redevelopment of said property, and the School District Property north of Eden Avenue, with a redeveloper, and on terms and conditions, acceptable to the HRA, and until the Tax Increment Financing Plan is amended in accordance with Minnesota Statute 469.175, subd.(4). BE IT FURTHER RESOLVED, that none of the foregoing 'resolutions shall be effective or valid after December 31, 1989. EXHIBIT A Lot 1, Block 1, Wanner Addition, EXCEPT that part described as follows: Beginning at the Southeast corner of said Lot 1; thence North along the East line of said Lot 1, a distance of 23.4 feet; thence West parallel with the South line of said Lot 1 a distance of 101 feet; thence South parallel with the East line of said Lot 1, a distance of 22.4 feet; thence West parallel with the South line of said Lot 1 to the West line of -.said Lot 1; thence South along the West line of said Lot 1 a distance of 1 foot to the Southwest corner of said Lot 1; thence East along the South line of said Lot 1 to the point of beginning. and Lot 1, Block 1, "Edenmoor, Hennepin County, Minnesota ", EXCEPT the South six (6) feet thereof. A and That part of Government Lot 8, Section 28, Township 117 North, Range 21 West of the 5th Principal Meridian, lying Southerly of the South line of Eden Avenue, Westerly'of the West right of -way line of the Minneapolis Northfield and Southern Railway and Easterly of Block 1, Wanner Addition, EXCEPT that part described as follows: Commencing at the Northeast corner of Lot 2, Block 1, Wanner Addition; thence North a distance of 25 feet; thence West a distance of 90 feet to the East line of Lot 1, Block 1, Wanner Addition; thence South a distance of 25 feet to the Southeast corner of said Lot 1; thence East a distance of 90 feet to the point of beginning. Also, Lot 2, Block 1, Wanner Addition, according to the map or plat thereof on file and of record in the office of the Register of Deeds in and for said Hennepin County, subject to an easement for roadway purposes over and across the South 25 feet of said Lot 2, and together with an easement for roadway purposes over and across the North 25 feet of'Lot 3, Block 1 of said Wanner Addition; also together with an easement for road purposes over a strip of land 16 feet in width being 8 feet on each side of the following described line: Commencing at a point on the south line of Eden Prairie Road 358 feet due East from the West line of said Government Lot 8; thence South and parallel.with the west line of said Government Lot 8 to a point which is 612.9 feet North of the South line of said Lot 8; thence west at right angles to east line of premises first above described. That part of Lot 1, Block 1 of said Wanner Addition described as follows: Beginning at the Southeast corner of said Lot 1; thence North along the'East line of said Lot 1, a distance of 23.4 feet; thence West parallel with the South line of said Lot 1 a distance of 101 feet; thence South parallel with the East line of said Lot 1, a distance of 22.4 feet; thence West parallel with the South line of said Lot 1 to the West line of said Lot 1; thence South along the West line of said Lot 1 a distance of 1 foot to the Southwest corner of said Lot 1; thence East along the South line of'said Lot 1 to the point of beginning. That part of Government Lot 8, Section 28, Township 117 North,' Range 21 West, Hennepin County, Minnesota, described as follows: Beginning at a point located on a line drawn between the following described points; Point 1 located on a line parallel with and distant 221.8 feet East of the West line of said Government Lot 8, which point is distant South 259.4 feet from the Intersection of the center line of Eden Prairie Road and said line; and Point 2 located on the South line of said Government Lot 8, 246.8 feet East of the Southwest corner of said Government Lot 8; said point of beginning being 647.9 feet from the South line of said , Government Lot 8; thence Northerly along said drawn line 25 feet; thence Easterly and at right angles a distance of 90 feet; thence Southerly and parallel with said drawn line 25 feet; thence Westerly and at right angles to point of.beginning. — - ADOPTED this 2nd day of October, 1989. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby certify that the attached and foregoing resolution is a true and correct copy of the resolution duly adopted by the Housing and Redevelopment Authority of Edina, Minnesota, at its meeting of October 2, 1989 and as recorded in the Minutes of said meeting. WITNESS my hand and seal of said City,this 19th day of October, 1989. City Clerk 14 "I MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL NOVEMBER 20, 1989 ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice, Smith and Mayor Richards. AWARD PRESENTED TO BRAAMAR GOLF COURSE FOR ANNUAL MINNESOTA GOLF TOURNAMENT FOR PHYSICALLY DISABLED Susan Hagel, Director of Therapetic Recreation at Sister Kenny Institute and Rick Miller, Production Administrator at Honeywell, presented an award plaque to Braemar Golf Course in appreciation of their support and promotion of the Annual Minnesota Golf Tournament for the Physically Disabled from 1982 thru 1989. John Vallerie, Golf Course Manager, received.the plaque on behalf of Braemar Golf Course. Ms. Hagel explained that the league for the physically disabled has been playing at Braemar since the summer of-1980 when Mr. Vallerie responded to their needs and started the program. In the beginning there were about six individuals involved. The league now has between 30 and 40 golfers. Honeywell Underseas Systems Division became involved and provided publicity and volunteers for the tournaments. The 7th Annual Golf Tournament was held on August 11 with 58 disabled golfers participating. The winning score was an 86 on the 18 -hole course. Mr. Miller said that being involved has meant a lot, to him personally, and to the Honeywell volunteers and they have come away with a strong feeling of interaction. On behalf of Braemar management, Mr. Vallerie said that it has been a delight to work with Ms. Hagel and the golfers and that this tournament is different in that the people involved are actually participants. Manager Rosland and the Council Members added their commendation of Mr. Vallerie for the excellent job he has done in managing Braemar Golf Course. EDINA HIGH SCHOOL GIRLS' TENNIS TEAM COMMENDED Mayor Richards presented a resolution of commendation to the Edina High School 1989 -.90 Girls' Tennis Team for recent accomplishments in conference and section play and in winning the State Championship. The resolution was unanimously adopted. CONSENT AGENDA ITEMS ADOPTED Motion was made by Member Smith and was seconded by Member Kelly to approve and adopt the consent agenda items as presented with the exception of the removal of item VI.B - Revolving Entrance Door - Golf Dome. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. SECOND READING FOR ORDINANCE NO. 804 (REGULATING PLATS AND SUBDIVISIONS) AND ORDINANCE NO. 825 -A30 (REQUIRING MINIMUM LOT AREAS FOR CERTAIN LOTS IN R -1 DISTRICT) CONTINUED TO 12/4/89 Mayor Richards acknowledged a letter dated November 20, 1989 addressed to the Council from Peter K. Beck, Larkin, Hoffman, written on behalf of Steven Utne, owner of property located at 5257 Lochloy Drive (Lot 6, Block 1, Edina Highlands) relating to proposed Ordinance No. 804 and related Zoning Ordinance amendments. Planner Craig Larsen stated that this is a continuation of the public hearing on the adoption of a new subdivision ordinance (No. 804) and related amendment to the Zoning Ordinance (No. 825 -A30). The proposed ordinance has been amended to reflect changes made by the Council in the following areas: 1. The definition of neighborhood has been changed to reflect the definition considered by the Council at its November 6, 1989 meeting. 2. The ordinance has been revised to require the proponent to certify both the posting of the sign and mailed notice to the neighborhood before the application is accepted for processing. 3. The ordinance continues to contain the "shall deny" language in 0 Section 14. However, included for the Council's consideration is alternate "shall consider" language. Planner Larsen said that the Planning Department did receive a copy of the letter from Mr. Beck. In order to review that letter completely and respond, staff would request that the hearing be continued to December 4. Planner Larsen asked for direction on which language the Council would prefer for Section 14. Member Smith asked if the revised neighborhood definition would include all lots within 350 feet from a proposed subdivision. Planner Larsen said it would. Member Rice'questioned the reason for including the telephone number of the applicant. on the sign for the proposed subdivision. He said his concern was that by calling the applicant the information given may differ from what City staff perceived. Planner Larsen said that, traditionally, the phone number of the applicant has been included and has not caused problems. People in the neighborhood want to know what is going on; also some people are looking to purchase lots and they can then contact the developer directly. Mayor Richards suggested that the Council discuss and arrive at a consensus on the issues,so that staff could bring back the final draft ordinance on December 4 and also respond to Mr. Beck's letter. He then called for public comment. Michael Bolen, 5207 Doncaster Way, stated his concerns regarding the definition of neighborhood. He suggested that neighborhood be defined for purposes of notice and also for purposes of character and symmetry. He pointed out that topography should be taken into consideration as many large lots have steep slopes. He requested a copy of the Beck letter. The Council Members then discussed the following issues: Definition of Neighborhood - Member Smith said that after comparing the two draft definitions of neighborhood he was uncomfortable with the reduction to within 350 feet. Member Kelly asked for the rationale for reducing the neighborhood from within 1,000 feet -to 350 feet. She commented that there are areas in the City that were developed by one developer and that other areas were developed by individuals on various lot sizes making it hard to define neighborhood. She said the Council should have the ability to make that decision. Planner Larsen explained that this was a different approach to neighborhood that would approximate the same area but would remove it from the plat. In some cases, theoretically, you could end up with vastly different standards for lots that are side by side; the plat would be the factor that would cause that to happen. With the new definition proximity to the property proposed for platting would be used. With either the "shall deny" or "shall consider" language in Section 14 the Council would have the ability to vary from the ordinance requirements on a case by case basis. Mayor Richards commented that the existing ordinance has worked well and that it is the Council's obligation to define neighborhood. He said he would support retaining that discretion rather than using an artificial lineal distance. He suggested that the neighborhood definition of within 350 feet be tied to the notice requirements and that he would prefer to rely on the definition of character and symmetry of the neighborhood as has been practiced in the past. Attorney Erickson said that the intent of the proposed ordinance was to eliminate the issue of what is the neighborhood which issue has been debated and litigated. By defining the neighborhood, e.g. all lots which abut the proposed subdivision and are within 350 feet, that issue would be resolved. It would provide an adequate area with which to blend the new subdivision into the existing lot sizes so as not to have an anomaly which is a question of proper economic and orderly land development within the City. The purpose is to not have a large disparity of '4:, lots side by side. Planner Larsen added that the definition of neighborhood would provide the basis for all judgements on size of lot areas. Attorney Erickson pointed out that the ordinance further states that the Council may consider among other matters the character and symmetry and impact on the neighborhood. The issue of the "shall deny" or "shall consider" language addresses basic elements in connection with denial; e.g. compliance with the Comprehensive Plan, the Zoning Ordinance, health, safety or general welfare of the public, requirements of state law. Member Smith asked for the logic of going from the original draft language (within 1,000 feet) to the revised language (within 350 feet). Attorney Erickson said it was the question of initial burden for the applicant. The 1,000 foot perimeter would include a-lot of properties that would have to be analyzed. A second consideration would be that it would not impact those properties at 1,000 feet. By including all properties within 350 feet from properties abutting the proposed ..subdivision staff felt it would be adequate for purposes of giving notice and getting input as to the. neighborhood. It would also provide an adequate area to arrive at median lot size numbers to preclude disparities in lot size. Member Smith made a motion that the definition of neighborhood include all lots which abut the proposed subdivision and that are within 1,000 feet of any part of such lots. Motion was seconded by Member Kelly. Mayor Richards commented that he did not think it was possible to define the neighborhood without hearing all the facts and that he felt the process worked before. What we are attempting to do by a concise definition of neighborhood will not work as well as what was in existence when the hue and cry went up that character and symmetry was not a good standard. He said he would support the ordinance provision as to neighborhood for notice purposes only but that the human element of judgement by the Council should be part of the process in making decisions on subdivisions. Members Paulus and Kelly concurred that the objective was a well planned community and that the Council should retain the ability to look at each case by itself. Member Rice asked why the existing ordinance language was considered not adequate. Planner Larsen said that in the existing ordinance there was no definition of neighborhood and it was determined on a case by case basis. Attorney Erickson explained that in some past cases the developers argued that if they met the ordinance standards for lots they were entitled to subdivision approval. The present standards for lots are: minimum lot width of 75 feet, minimum lot depth of 120 feet, minimum lot area of 9,000 square feet. Case law has stated that if the minimum standards are met a developer is entitled to plat approval. The Council's position was to look at the neighborhood when considering a proposal for a small lot which met the standards but was in an area of large lots. Staff had hoped to establish some.criteria to address that in a meaningful way, e.g. the size of the lot depends upon where it fits within a concise definition of neighborhood. The proposed ordinance would provide a firm legal backing to deny small lots in a large lot plat. Member Smith then called the motion on the floor. Ayes: Kelly, Paulus, Smith, Richards Nays: Rice Motion carried. Ceriification of Posting of Sign and Mailed Notice - Member Smith made a motion to approve the revised language to require the proponent to certify both the posting of the sign and mailed notice to the neighborhood before the application.is accepted for processing. Motion was seconded by Member Paulus. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. "Shall deny" or "Shall Consider" Language - Member Smith made a motion that the the Section 14(c) language be revised to read "shall specifically and especially consider ". Motion was seconded by Member Paulus. Ayes: Paulus, Rice, Smith, Richards Nays: Kelly Motion carried. Mayor Richards then called for public comment not heard previously. Michael Bolen said that the language in Section 1 - Purpose and Objectives was too broad and would include the ability for a property owner to make maximum profit on his land. Mayor Richards requested that the City Attorney make written response to the Beck letter and distribute a copy to Mr. Bolen and Mr. Utne no later than a week from today. Peter Beck, Larkin Hoffman, stated that the comments in his letter have been made before. He asked the Council to discuss issue No. 3 in the letter that the proposed ordinances would place unreasonable burdens on single family homeowners. By increasing the neighborhood definition to include lots within 1,000 feet there would be large numbers of properties that would have to be analyzed to determine• the minimum size lot requirements for a lot split. He proposed that the City undertake to tell the property owner what his minimum lot requirements are. Mayor Richards responded that the Council had already taken that into consideration. Motion was made by Member Smith to continue the public hearing on Ordinance No. 804 (Regulating Plats and Subdivisions) and Ordinance No. 825 -A30 (Requiring Increased Setbacks) to December 4, 1989. Motion was seconded by Member Kelly. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. ORDINANCE NO. 825 -A33 (REOUIRING INCREASED SIDEYARD SETBACKS FOR LOTS IN R -1 DISTRICT) REFERRED TO STAFF Affidavits of Notice were presented, approved and ordered placed on file. Planner Larsen stated that this is the first public hearing on the proposed amendment to the Zoning Ordinance which specifically addresses sideyard setbacks and indirectly would impact the massing of houses on lots in the R -1 District over 85 feet in width. Planner Larsen reviewed the current requirements and the two alternatives that were considered by the Planning Commission at their meeting of November 1, 1989 as follows: Front Side Interior Rear Current Street Street Side Yard Yard Single Dwelling Unit 30 15 10 25 buildings on lots 75 feet or more in width Attached garage 5 Single Dwelling Unit 30 15 5 25 buildings on lots less than 75 feet in width Alternative 1 Single Dwelling Unit 30 20 10 35 buildings and attached garages on lots 100 feet in width or more Alternative 2 Interior Side Yard Setbacks: On lots having a lot width of 85 feet or more the minimum interior sideyard setback shall be increased by one foot for each five feet, or portion thereof, that the lot width exceeds 85 feet. All minimum interior sideyard setbacks are increased 1/2 foot for each foot the building height exceeds 15 feet. - Planner Larsen stated that following the last meeting staff met with the Builders Association and several active local builders who are holders of vacant platted lots in the City. Staff reviewed with them the proposed rules and possible implications. Planner Larsen then responded to several questions that the Council had raised at the last meeting: 1) Impact of the proposed setbacks on lots in the corridor area (east of France Avenue and north of Crosstown Highway). There are approximately 1,100 single family lots in the corridor. Of those only 14 lots.(l%) would be subject to increased setbacks. 2) Background information on multiple standards for properties in the same zoning district and information on "grandfathering" non - conforming buildings and uses. In 1984, the minimum interior sideyard setback was reduced and the allowable lot coverage for smaller lots was increased. This was done to reduce the number of variances that were routinely granted and to promote desirable investments on smaller lots, such as two car garages. A tiered approach to lot coverage in the Industrial District is also employed. Planner Larsen said the best example of "grandfathering" is the treatment of non - conforming single family lots. Platted lots which are at least 50 feet wide and 100 feet deep are considered legal non - conforming lots. They may be developed or redeveloped without variances. The Zoning Ordinance also allows non - conforming uses to continue provided they do not expand, change or discontinue for a one -year period. In conclusion, Planner Larsen said that following testimony from the builders and discussion by the Council he would request that the matter be referred back to staff for further research because of the implications of these standardson developed property and platted vacant lots. Staff believes that there may be other approaches which should be examined. Mayor Richards then called for comment from representatives of the builders and the public. Kenneth Durr stated that he was a property owner in the City and has been a builder in the area for some years. He presented a graphic illustrating how he would prefer to develop a lot that was 120 feet or wider in width. He explained that, by designing the house with a side loading garage, the total front length would be 70 feet and would appear to be living area. The garage would be of little importance to the mass of the house front. Mr. Durr said that the graphic represented the existing ordinance setback requirements under which he has built for many years and which has presented no negative factors. He then presented a graphic illustrating how the house would reconfigured if the proposed setback standards were applied. This would force the garage to be front loading and there would be a disproportionate amount of garage facing the street. Instead of having wide combined sideyards as in the first example of 42 feet, the combined sideyards would be reduced to 29 feet with 36 feet of garage facing the street. The problem gets compounded on lots smaller in width and especially on pie- shaped lots. Mr. Durr then showed as an example the plat of Interlachen Heights which has irregular shaped lots and the effect the proposed setbacks would have on those lots. Mr. Durr explained that today everyone wants a three car garage and most everyone wants a lot of living space, whether they are retired people or family people. They tend to put a lot of money into their homes as they consider it a wise investment if they are building in a good area. From his experience, Mr. Durr said he did not see where the proposed increased setbacks would solve the appearance of massing, it might even work contrary. He said he and most builders are interested in doing their best for the community. You cannot legislate good taste, esthetics or plain good judgement; those things have to play apart along f with ordinances. Increased sideyard setback would force the structure to be smaller or else some unusual things may have to be done with the roof lines which could be to the disadvantage of the appearance of project and of the whole street. Mr. Durr concluded his comments with the request that staff look'for a different approach to address the issue of massing that would be more workable. Jeff Gustafson, local builder, said he also would like to see this referred back to staff. He urged the Council to consider grandfathering in lots already platted because they were planned with specific styles of houses in mind according to the current ordinance requirements. . Following further discussion by the Council, Member Smith made a motion that the proposed ordinance concerning the issue of massing be referred back,to staff for further research and that staff bring back a recommendation in 120 days. Motion was seconded by Member Kelly. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. *RESOLUTION ADOPTED REPROGRAMMING YEAR %IV CDBG FUNDS Motion was made by Member Smith and was seconded by Member Kelly for adoption of the following resolution: RESOLUTION BE IT RESOLVED that the Edina City Council does hereby request the following re- allocation of funds in Year %IV of the Community Development Block Grant Program: Existing Budget Proposed Budget - Assistance to Low Income Housing $ 19,186.00 -0- Architectural Barriers 102,948.00 $122,134.00 BE IT FURTHER RESOLVED that Edinborough Park be added to the Architectural Barriers project in Years %IV and %V of the Program. Motion carried on rollcall vote, five ayes. PUBLIC HEARING CONCLUDED ON VACATION OF OLD COUNTY ROAD RIGHT OF WAY (LEO EVANS PROPERTY): RESOLUTION ADOPTED APPROVING VACATION Engineer Fran Hoffman recalled that the public hearing was continued from the meeting of November 6, 1989 so that City Attorney could review the request for vacation of "Old County Road ". right of way on the Leo Evans property and bring back a recommendation. Attorney Erickson stated that the subject road is a non - existing road as far as the City of Edina is concerned and that he would recommend adoption of a resolution vacating any perceived interested therein. He explained that Hennepin County is the only one named as a defendant in the examiner's report for the proceeding to clear title to the property. No further comment or objection was heard. Member Rice introduced the following resolution and moved its adoption, subject to payment of costs in the amount of $500.00 by the petitioner and signing of a stipulation by the City in the Torrens proceeding being brought by the property owner to register title of the property: RESOLUTION WHEREAS, a resolution of the City Council, adopted the 2nd day of October, 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 20th day of November, 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 road right of way be and is hereby vacated effective as of November 23, 1989: .The old road sometimes referenced as "the old County Road" or the "old .Eden Prairie road" lying within the following described property: That part of the Southeast Quarter of the Northwest Quarter, Section 32, Township 117, Range 21, Hennepin County, Minnesota, described as follows: Beginning at a point on the northerly line of EDINA HIGHLANDS LAKESIDE ADDITION distant 406.15 feet East along said northerly line from the west line of said Southeast Quarter of the Northwest Quarter, said northerly line is marked by Judicial landmarks set pursuant to Torrens Case No. 14146; thence North, parallel with the west line of said Southeast Quarter of the Northwest Quarter, 107.25 feet; thence West, parallel with said northerly line, 406.15 feet to said West line; thence North along said West line 144.86 feet, more or less, to the center line of County Road No. 158; thence northeasterly along said center line to the East line of said Southeast Quarter of the Northwest Quarter; thence South along said East.line to the most northerly corner of EDINA HIGHLANDS LAKESIDE ADDITION; thence southwesterly and westerly along the northerly line of said addition, which line was determined in Torrens Case No. 14146, to the point of beginning. Except, however, that this vacation shall not include the existing right of way for County Road No. 158, also known as Vernon Avenue, or the existing right of way for Olinger Road. Provided, however, that after due consideration, the Council has determined and hereby specifies that the foregoing vacation shall not affect, and there is hereby continued, reserved, and retained, any and all utility easements and authority of the City of Edina to enter upon the above vacated area to maintain, repair, replace, remove, or otherwise attend to, all of the pipes, mains, lines, and hydrants for water, sanitary sewer, or storm and drainage water, now in, on, or under the above vacated area. The City 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 Kelly. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Resolution adopted. *AWARD OF BID FOR COLLECTION OF GARBAGE/REFUSE FOR CITY PROPERTIES CONTINUED TO 12/4189 Motion was made by Member Smith and was seconded by Member Kelly to continue award of bid for collection of garbage /refuse for City properties to December 4, 1989. Motion carried on rollcall vote, five ayes. BID AWARDED FOR REVOLVING ENTRANCE DOOR AT GOLF DOME Member Rice commented that he had asked this matter to be removed from the consent agenda because he had misread the staff report. Motion was made by Member Rice and was seconded by Member Kelly for award of bid for replacement of the revolving entrance door at the Golf Dome to recommended low bidder, Flanagan Sales, at $8,250.00. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. *BID AWARDED FOR EMERGENCY EXIT DOORS AT GOLF DOME Motion was made by Member Smith and was seconded by Member Kelly for award of bid for emergency exit doors at the Golf Dome to recommended sole supplier, Flanagan Sales, at $14,800.00. Motion carried on rollcall vote, five ayes. *BID AWARDED FOR ICE RINK RESURFACING UNIT Motion was made by Member Smith and was seconded by Member Kelly for award of bid for an ice rink resurfaces to recommended low bidder, Becker and Associates, at $39,285.00. Motion carried on rollcall vote, five ayes. *BID AWARDED FOR PRINTING OF PARK & RECREATION ACTIVITIES CALENDAR Motion was made by Member Smith and was seconded by Member Kelly for award of bid for . printing of Park b Recreation Activities Calendar to recommended low bidder, Sexton Printing, Inc., at $7,083.55. Motion carried on rollcall vote, five ayes. *BID AWARDED FOR ART CENTER IMPROVEMENT Motion was made by Member Smith and was seconded by Member Kelly for award of bid for Edina Art Center improvement to recommended low bidder, Earl Lieikle & Sons, at.$176,351.00. Motion carried on rollcall vote, five ayes. REPORT PRESENTED ON SCHOOL BOARD STRATEGIC PLANNING RETREAT Mayor Richards stated that Member Paulus had represented the Council at the Edina School Board Strategic Planning Retreat held November 5 -8. Member Paulus reported that the materials she had provided for the Council's information on the retreat represented the intent of the School District to make a great commitment to work with the community. She said she had reminded the individuals representing the Edina schools that the largest proportion of the real estate tax dollar goes to the School District and that the Council hears a great deal about what is happening to taxes. Member Paulus said that a great deal of concern was raised about the misuse of alcohol and illegal drugs by students. In discussing this the question was raised as to how many more dollars can be allocated to addressing the problem. The discussion came back to the question of whether the adults in the community are condoning the use. of alcohol /drugs by setting examples or helping to facilitate use by young people. For that reason the results of the retreat are being sent to City departments and agencies, e.g. City Council, Park and Recreation Department, Edina Human Relations Commission, Health Department and Police Department. Another issue that was identified was for more cultural diversity in the schools. It was felt that this need must be addressed across the community. The conclusion was that education is one of the important assets of the community and that we should take our resources, whether people or tax dollars, and combine efforts between the community and the schools because resources are extremely limited. Also, because demographics are changing we must change our philosophy. Member Paulus suggested that the Council review the results material and make recommendations. She encouraged them to serve on an action team and to encourage other members of the community to work on the action teams. Member Paulus said that there is a genuine commitment to try to change the system to make the schools become a active part of a continuing process. Member Paulus made a motion that the Council review and evaluate the data from the School Board Strategic Planning Retreat and make recommendations to the action teams. Motion was seconded by Member Kelly. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. Mayor Richards suggested that this matter be placed on the December 18, 1989 agenda for further discussion as to recommendations. TRAFFIC SAFETY COMMITTEE MINUTES OF 11/14/89 APPROVED Member Smith moved approval of the following recommended action in the Traffic Safety Committee Minutes of November 14, 1989 identified as Section A(1): 1) To deny "STOP" sign request, to install 25 MPH advisory signs for both directions of West 54th Street at Halifax and Oaklawn, to continue enforcement efforts, and to review the area in May of 1990. Motion was seconded by Member Rice. Mayor Richards called for comments from the audience concerning this item. Dennis LaFrance, 5357 Oaklawn Avenue, said that he was concerned about drivers exceeding the posted speed limits on Oaklawn Avenue and safety for pedestrian traffic. Mayor Richards then called the motion. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. Member Kelly moved approval of the following recommended action in Section A of the Minutes: 2) To have the Engineering Department review Blake Road for placement of appropriate speed limit and advisory signing, and also that the Traffic Enforcement Unit be requested to conduct further enforcement efforts on Blake Road; 3) To install a "STOP" sign at the intersection of Indian Way West and McCauley Trail, as the warrants for definition of right of way are met; 4) To install a "STOP" sign at southbound Edinborough Way and West 76th Street, as warrants for definition of right of way are met; 5) To install "NO PARKING ANYTIME" signs on West 70th Street between Antrim Road and T.H. 100 at appropriate locations; 6) To deny the marked crosswalk at 7630 Bush Lake Road and to install pedestrian signing to alert drivers; and to acknowledge Sections B and C of the Minutes. Motion for approval was seconded by Member Smith. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. PARK BOARD RECOMMENDATIONS APPROVED CONCERNING BRAEMAR GOLF LEAGUES Bob Kojetin, Park & Recreation Director, recalled that the issue of Braemar Golf League policies was discussed by the Council on October 16, 1989 and the matter was continued so that input could be heard from all interested individuals. He reviewed the recommendation of the Edina Park Board as follows: A) Motion to rescind all five of the following policies of the November 2, 1989 Council Meeting: 1) Residence - All golf league members must be residents of Edina. Present league members who are non - residents may continue as such through 1989. 2) Number of Leagues - Beginning with 1990, all league members are limited to play in only one league or division. 3) Numbers of Limitation - All league membership shall be capped at their present limitations. Any 9 -hole women's morning league, presently capped at more than 48 members, shall through attrition reduce their membership total to 48. This will facilitate the orderly play of the 18 -hole golfers through the back nine. 4) Time Assignments - It may become necessary to adjust day of play and /or starting times to make a more effective course operation. 5) Reductions - Beginning 1990, the following leagues will be eliminated: National Car Rental, Hennepin County League and Singles League. B) Motion to grandfather in all non - residents that are currently in league play with no limitation as far as number of years until such time as they eliminate themselves through attrition. C) Motion to begin the 1990 season by having all league members limited to playing only in one league or division with the exception that a league member may play in one league and also in one couples league. D) Motion to approve the three policies in (A) above concerning Numbers of Limitation, Time Assignments and Reductions. Mayor Richards then called for comments from the audience. Charles Drees stated that he is the current president of the Braemar Men's Club and referred to his letter dated November 13, 1989 in which he outlined the board's recommendation to the Council concerning the golf league policies. Diane Item, president of the Braemar Ladies Twilight League, observed that 11 of their 40 members are non - residents, and that nine of these were charter members with,two joining seven years ago. They have held many offices and worked hard to keep the league going when there were not enough Edina women to fill the roster. The league has not allowed non - residents to join in the last five years and would like to see the non - residents members allowed to remain in the league. Tass von Schmidt -Pauli spoke in support of the recommendation of the Braemar Golf Association (BGA) which basically follows the Park Board's recommended motions B and C. He said this has also been discussed with individuals who are non - residents and golfers who do not play in leagues. He said the BGA understood that the first issue was to provide fair and equitable access to league play. In addressing that issue they believe their position as presented is fair and equitable and will open up league play. The second issue is one of commitment to those non - residents playing in the 18 -hole league. That will be addressed by allowing them to be grandfathered in with eventual elimination through attrition. Sylvia Eisler, 5905 Chowen Avenue, said she was a minority member of the BGA. She clarified that there are 40 non - residents in the morning women's leagues, 20 in the 18 -hole league and 20 in the 9 -hole leagues. There are 28 non- residents in the women's evening leagues; there are 89 on the executive course for a total of around 157. In summary, she said the minority of the BGA board has asked that the memberships be left as they are presently, e.g. allow non - residents to remain in the leagues of which they are now members and to allow dual league membership. She concluded her comments by urging that the issues be put behind us and that we go forward to support the Braemar Golf Course. John Vallerie, Golf Course Manager, stated that he must take a stand to allow equal access to the golf leagues. He said that equal access to him meant that if waiting lists exist, while others enjoy two or more reserved tee times a week, then these people are in protective status and it is not evenly distributed. Living in Edina longer, or having participated in golf leagues does not insure continued protected status. This is not to say that we do not appreciate past loyalties or business from these people. It does say that we have a larger segment of the population that is now participating in golf and we must share the facility with greater numbers more equitably. He concluded by saying that the future will only increase the burden. Lengthy discussion on the issues followed. Member Smith asked Manager Vallerie for his recommendation as to action to be taken. Manager Vallerie said he would recommend motions identified as B and C in the recommendation by the Park Board. Member Smith then made a motion to: 1) grandfather in all non - residents that are currently in league play with no limitation as far as number of years until such time as they eliminate themselves through attrition, and 2) to begin the 1990 season by having all league members limited to playing only in one league or division with the exception that a league member may play in one league and also in one couples league. Motion was seconded by Member Kelly: Ayes: Kelly, Paulus, Smith Nays: Rice, Richards Motion carried. I -494 PROJECT UPDATE GIVEN Engineer Hoffman gave an update on activities involving I -494 from I -394 to the Minnesota River. He said current activities include installation and operation of ramp meters on I -494 in the Richfield, Edina and Bloomington areas. Next year additional ramp metering will occur in the western sections of I -494 in the Eden Prairie and Minnetonka areas. Additionally, MNDOT will be resurfacing all of I -494 from I -394 to Cedar Avenue in 1990. Engineer Hoffman reported that the other major activity is the EIS being done for reconstruction of I -494. He referred to the project schedule for the years 1989 -1992. The scoping document has been completed and will be the subject of a public hearing in mid - January. The scoping document is prepared to present decisions reached regarding the scope of the Draft Environmental Impact Statement for I -494. The 65 -page document identifies the alternatives and impact which will be covered in depth in the EIS. There has been some delay in the process due to the Hennepin County Regional Rail Authority's request that light rail transit be studied in the corridor. It was finally agreed that the light rail alternative would be studied only and if ridership projections could be produced that indicated it as a feasible alternative. Funding for the study was not resolved as most of the I -494 PMT members have indicated that any necessary funding should come from Hennepin County for this alternative. Additionally, the I -494 JPO (cities) are working on a model ordinance regarding travel demand management. The IMPROVE 494 group (private sector) is conducting a study on travel habits and patterns of employees in several demonstration areas. Member Paulus explained that the light rail alternative is a hot issue because the five communities have all paid money to prove that light rail will not work. RESOLUTION ADOPTED IN OPPOSITION TO HENNEPIN COUNTY PROPOSED RESOLUTION REGARDING COMPOSITE SITES Janet Chandler, Recycling Coordinator, explained that the Hennepin County Board of Commissioners by resolution is proposing that by March 15, 1990 each city must set up its own 'compost site or arrange to send its yard waste to a compost site in another city. The penalty for non - compliance is loss of county funding for recycling programs. The proposed resolution is on the agenda for the November 30 meeting of the Hennepin County Public Service Committee. Member Kelly introduced the following resolution and moved its adoption: RESOLUTION IN OPPOSITION TO HENNEPIN COUNTY PROPOSED RESOLUTION #89 -11 -96181 WHEREAS, Hennepin County is considering requiring each city to set up its own compost site(s) within or without its borders, and WHEREAS, the penalty.for failure to make such arrangement by March 15, 1990 is loss of funding for a city's recycling program, and WHEREAS, the City of Edina would incur significant expense in acquiring land and equipment to provide a compost site, and WHEREAS, the City of Edina has entered into contracts with Hennepin County for funding based on the effectiveness of the recycling program, and WHEREAS, the Edina recycling program for 1990 has been predicated upon the continuation of the present Hennepin County funding policy, and WHEREAS, discontinuance of funding would jeopardize the future of the Edina Recycling Program, a program which has now surpassed the waste reduction goals set by the County; NOW, THEREFORE, BE IT RESOLVED that "the City of Edina opposes passage of Proposed Resolution #89- 11- 96181. Motion for adoption of the resolution was seconded by Member Smith. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Resolution adopted. Mayor Richards suggested that staff report back at the January 22, 1990 meeting with specific proposals for a compost site. 1990 COUNCIL MEETING DATES APPROVED Motion was made by Member Smith to approve the following Council Meeting Schedule for 1990 in months where the regular Council meeting falls on a holiday: January - Monday, January 8 Monday, January 22 February - Monday, February 5 Tuesday, February 20 September - Tuesday, September 4 Monday, September 17 Motion was seconded by Member Rice. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. *DATE OF 4/23/90 SET FOR BOARD OF REVIEW Motion was made by Member Smith and was seconded by Member Kelly setting Monday, April 23 as the date for the 1990 Board of Review. Motion carried on rollcall vote, five ayes. ANNUAL REPORT OF SWSCC DISTRIBUTED Member Smith, Board Member of the Southwest Suburban Cable Commission ( SWSCC), stated that copies of the 1989 Annual Report for SWSCC had been included in the Council packets for information and comment thereon. Mayor Richards suggested that this be placed on the December 4 Agenda for discussion. IMPACT OF LEGISLATION/MANDATES FROM STATE AND METRO AGENCIES SUGGESTED FOR DISCUSSION Member Paulus suggested that the Council consider discussing at an upcoming Council -study session the impact on the City of legislation and mandates by other governmental agencies. She said legislation and mandates by other governmental agencies which limit the ability to control our municipality is very frustrating. OUESTION RAISED REGARDING RESIDENT CALLS TO POLICE DEPARTMENT CONCERNING STREET CONDITIONS Member Smith reported a call from a resident who was concerned about the response he received when calling the Police Department regarding snow plowing following the recent snowfall. Member Smith asked if it would be more appropriate to channel those calls to another department. Manager Rosland explained that the monitoring of street conditions is worked through the Police Department who then contact the street crews to report problem areas. LETTER COMMENDING CITY EMPLOYEE NOTED Member Rice commented that he had received a letter from Dayton- Hudson commending Phil Dommer, Planner, for the professional manner in which he had worked with them regarding a variance and parking agreement for the Target Stores. COUNCIL REMINDED OF UPCOMING MEETING DATES Mayor Richards reminded the Council Members of the following upcoming meetings: 1) November 22, 3:30 p.m. - Council /Heritage Preservation Board and members of the Historical Society concerning the St. Patrick Church building at W. 70th Street and Cahill Road and potential development of the site. 2) December 16, 8:00 a.m. - Council Study Session. Mayor Richards said he would draft an agenda and list of potential dates for the four study sessions in 1990. SCHOOL BOARD TO NOMINATE CANDIDATE FOR HUMAN RELATIONS COMMISSION Mayor Richards advised that the position on the Human Relations Commission vacated by the resignation of Otto Byhre is a School Board representative and that he has contacted the School Board Chair regarding the vacancy. QUESTIONNAIRE CONCERNING EDINA JOINT PUBLIC RELATIONS EFFORT MENTIONED Mayor Richards referred to the questionnaire developed for the joint public relations effort between the City, School District and Chamber of Commerce and asked that the Council Members complete those and return them so that the information could be used at their next meeting. UPDATE TO BE GIVEN ON STRATEGIC PLANNING Manager Rosland mentioned that an update on the Strategic Planning/Work Program would be presented to the Council at its meeting of December 18, 1989. DISCUSSION ON SWSCC ANNUAL REPORT POSTPONED TO 12/18/89 Manager Rosland requested that the discussion of the SWSCC Annual Report be postponed to the Council Meeting of December 18, 1989. MANAGER'S VACATION NOTED Manager Rosland advised that he will be on vacation during the week of December 4 and that Assistant Manager Hughes will represent him at the Council Meeting on that date. *CLAIMS PAID Motion was made by Member Smith and was seconded by Member Kelly to approve payment of the following claims as per pre -list dated 11/20/89: General Fund $585,346.46, C.D.G.B. $115,362.00, Communications $90.14, Art Center $11,307.68, Swimming Pool Fund $128.00, Golf Course Fund $15,481.15, Recreation Center Fund $2,165.87, Gun Range Fund $1,221.32, Edinborough Park $13,965.92, Utility Fund $9,162.92, Storm Sewer Utility $197.72, Liquor Dispensary Fund $86,088.64, Construction Fund $992,030.45, Total $1,832,548.27; and for confirmation of payment of the following claims dated 10/31/89: General Fund $535,346.30, Art Center $37.50, Golf Course Fund $1,285.77, Recreation Center Fund $339.13, Gun Range Fund $42.96, Edinborough Park $1,970.16, Utility Fund $420.40, Liquor Dispensary Fund $196,702.47, Construction Fund $173,125.62, Total $909,270.21. Motion carried on rollcall vote, five ayes. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 10:23 p.m. City Clerk .1 _ r MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL DECEMBER 4, 1989 ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice, Smith and Mayor Richards. CONSENT AGENDA ITEMS ADOPTED Motion was made by Member Kelly and was seconded by Member Smith to approve and adopt the consent agenda items as presented with the exception of the removal of items VI.A (Collection of Garbage/Refuse -City Properties) and VI.B (Scoreboards -Van Valkenburg Park). Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. PUBLIC HEARING CONDUCTED ON PROPERTY TAR INCREASE /1990 BUDGET: HEARING CONTINUED TO 12/18/89 Pursuant to published notice given, a public hearing was conducted on the proposed property tax increase and the 1990 Budget for the City of Edina as mandated by truth in taxation legislation. Mayor Richards stated that the preliminary 1990 Budget if adopted would indicate an increase of 4.7% in spending by local government. The overall budget is higher because of factors beyond the control of the City Council and are mandated programs or actions taken by other governmental bodies. Mayor Richards then called for public comment on the proposed property tax increase and the 1990 Budget. Senator Don Storm, District 42, said that he was present to hear any public comment. He commented that to the Council and the citizens of Edina the problem is not focused on what the Council does but is focused on what happened in the legislature. He said that what transpired there was a travesty and was a prelude to what is coming in the next two years. He hoped the citizens could understand that as they respond to what the Council needs to do to adjust to what was done by the legislature. Don Hykes, 5840 Long Brake Trail, commented that he moved to Edina four years from the east coast because of Edina's reputation for controlling the level of spending and for the schools. His plea is for the citizens and the Council to take an active posture with the state government. He said he did not understand the transfer of funds from one pocket to the other, that it did not make sense, and is only putting the blame on the other guy. Taxes in the State-of Minnesota, which relates to spending, is totally out of control. On per $1,000 income basis we are the highest taxed state in the country and he questioned how many people could afford to stay here. He said with the property tax, income tax and sales tax in the state it is no wonder why 3M and expansion of every major company is moving out of the state. He said what bothered him was that here is a proposed 11.1% tax increase over 1989 and there was no one present to speak out although the tax burden is constantly being talked about. Mr. Hykes questioned whether the proposed property tax levy increase of 11% was an average or that because he was fortunate to have a higher priced home his taxes would increase by 20% because of the crazy system. It is not an issue of one hand washing the other or state mandates, but an issue of total taxes in the State of Minnesota. He concluded by remarking that, in his opinion, Edina was not much better than any place else in the twin cities. Ken Moe, 6401 Mildred Avenue, said he felt the same as the previous speaker and that an 11% increase in property taxes when inflation is 4% is not realistic. He commented that a lot of companies are not giving raises this year or next year to their employees. Mr. Hykes asked what the City government is trying to do in terms of lobbying to get controls back to the local level. He said this is a time for change at the- state capitol and his plea was for help in this from local government. 1 Mayor Richards stated that the City of Edina is a member of the League of Minnesota Cities, Association of Municipal Municipalities and the Municipal Legislative Caucus (MLC), comprised of 16 cities in the metropolitan area who have similar interests. The City is most active in the MLC and participates because as a group we are more effective when speaking out on the issues. There is a misconception of Edina; we do not have all the wealth that some think we have. The City participates in these organizations to at least bring some kind of realism to the forefront by saying that we are not a spending community. Mayor Richards explained that we are trying to get the message out to Edina's citizens as well to a broader constituency regarding some of the inequities that exist in the state and that hurt the citizens of this community. Traditionally, Edina has tried to maintain a low tax levy. Member Smith asked what the reduction was in local government aid. Finance Director Wallin said that in 1989 local government aid was $572,000 and that for 1990 it will be zero. Member Smith said that is a number to reflect on when considering the 1990 Budget. He asked if there has been an equivalent increase in what the school district will receive. Director Wallin responded that the school district has advertised that they will reduce their levy by 2.5 %. In response to Mr. Hykes, Member Rice mentioned that in the previous two meetings on the budget the Council had heard testimony from several other residents who felt the same as he did. He asked if Mr. Hykes had specific ideas on how to cut the City budget. Mr. Hykes said his real frustration was with the game that the state legislature plays. He said he hoped that one of these days there would be some real tax reform. It appears that the less you spend the less government aid you get and the more it goes some place else where they may not be controlling their budget. Mayor Richards said that he and the Council Members do get out in the community and do hear that the increases in property taxes is on the minds of people. To illustrate what has happened to Edina as a result of the tax formula, Senator Storm said that the tax bill that was passed last year raised revenue in this manner. $160 million was raised in the seven county metropolitan area; about $62 million in the entire other 80 counties. The tax bill raised $11 million new - `revenue in Edina and $10 million plus in Eden Prairie. The $21.8 million that was raised in these two communities was 80% of the net tax increase in the rest of the state. He explained that the way the tax formula is set up it drains revenue out of these areas severely impacting the local communities. As a result of the special session this year a comparison of identical homes (same market value) showed the property tax on a Bemidji home at $451 and on an Eden Prairie home at $1971. Senator Storm said that is what we are facing and until that gets turned around we are not getting equity. The same goes for education - everyone gets the same amount for education regardless of whether it costs as much to educate someone in Mora as it does in Edina. He said that is not consoling for the residents in Edina but they have to start understanding the severity of the impact so that finally the day will come when they will say enough is enough. Michael Bolen, 5207 Doncaster Way, commented that we are not going to win the battle on a political basis and asked if the legal aspects of the.tax formula have been explored. Senator Storm responded that several groups are pursuing litigation but what will probably happen before those cases get to the courts is that the system will crumble, reserves will have been spent down, and then spending patterns will have to change. Gary Sampson, 6408 Limerick Avenue, said he was poorly informed on these issues but wanted to voice concern over his property taxes that are going up each year. He said his income has not increased with the cost of living and he cannot afford to live here any more if this continues. He questioned whether City employees have to get an increase every time the cost of living goes up. He said private business has not done that in the last several years and some of the unions have taken cuts. Years ago the appraised value on homes was considerably less that the market value. Now the appraised value is right up there at market value which is what owners are being taxed on. Mayor Richards said the Council does look every year at increases in wages and the rate of inflation. For the 1990 Budget an increase in wages of 3% is included. The Council does pay attention to head count and is tough about adding people. As to the question of appraised value versus market value on homes, he said the mandate is to value all homes at market value. The philosophy in Edina is that it is more fair for everybody to keep pace with what is going on in the marketplace. Member Paulus commented that, when the Council received the preliminary budgets from the various City departments and other agencies, some were asking for a 12% increase. So the increase the Council has proposed of 4.7% is relatively small. She pointed out that Edina is an aging community and money has to be expended to keep the infrastructure up to current standards. In proportion to the total tax dollar, the percentage to run the City is small (11 -12%); the-additional tax burden is something that the Council cannot control. Another factor is the dollars the City is starting to expend to help its aging population and its changing social economic families which did not exist in years past. No further comment being heard, Member Kelly made a motion to continue the public hearing on the proposed property tag increase and 1990 Budget to the Council meeting of December 18, 1989. Motion was seconded by Member Smith. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. ORDINANCE NO. 804 (REGUTATING PIATS AND SUBDIVISIONS) AND ORDINANCE NO. 825 -A30 (REQUIRING IARGER MINIMUM LOT AREAS) ADOPTED ON SECOND READING Mayor Richards stated that a letter had been received from Michael Bolen in response to.the letter addressed to the Council from Peter Beck as attorney for Stephen Utne which was presented at the meeting of December 4, 1989. At the direction of the Council the City Attorney has also responded to Mr. Beck's letter. The one remaining issue is the distance of single family lots from the proposed subdivision to be included in the definition of neighborhood. Planner Craig Larsen presented the final draft subdivision ordinance and corresponding amendments to the Zoning Ordinance. The subdivision ordinance revises the definition of neighborhood to include all single family lots within 1000 feet of the property proposed for subdivision. Other changes have been made to correct inconsistences within the ordinance. Planner Larsen explained that, following the November 20, 1989 Council meeting, staff applied the new definition to various areas of the City to understand the impact of the change. They felt that in many cases 1000 feet would give a distorted view of the merits.of a proposed subdivision by drawing in lots which are much larger or much smaller than lots which are impacted most. He presented graphics illustrating the impact of including lots within 1000 feet and then the impact of including lots within 500 feet. Staff would suggest that the area used to define neighborhood be revised to read "all single dwelling unit lots wholly or partially within 500 feet of the property proposed for subdivision." A 500 foot radius would provide for an adequate number of lots and would define a neighborhood that more directly relates to the property proposed for subdivision. Also, the reduced area will lower the cost of processing the application to the proponent and to the City. n Planner Larsen recalled that at the November 20 meeting the Council had questioned the need for a fixed definition of neighborhood. He pointed out that a fixed 1 � definition of neighborhood is the cornerstone of the subdivision. Without a fixed definition it would be impossible to calculate the minimum lot area and dimensional standards required by the ordinance. He said that if the Council chooses not to provide a definition of neighborhood, the ordinance as currently written should not be adopted. Also, if for any reason the ordinance is not adopted the moratorium should be extended as it will expire on December 14, 1989. Michael Bolen, 5207 Doncaster Way, made reference to his letter of December 1, 1989, addressed to the Council regarding the proposed subdivision ordinance. He said he had two positions. The first was that the proposed ordinance would provide certainty as to neighborhood; without it the Council would be hung by lack of criteria. Secondly, if any reduction be made in the area to be included in the neighborhood, that it be made to the 350 foot inclusion in the adjacent plats requirement. Dave Selegren stated that he was standing in for Peter Beck. He said he had reviewed Mr. Beck's ,letter and the response from Attorney Erickson and had discussed both with Mr. Beck. He said he had nothing to add and reiterated Mr. Beck's position the proposed ordinance runs afoul of some of the requirements of Minnesota Statutes. Member Rice referred to the earlier concern raised by Mr. Beck that the proposed ordinance would unduly burden the single family lot owner by requiring information as to square footage of lots in the defined neighborhood. He asked if, under the proposed ordinance, a knowledgeable developer could come to City Hall and with some effort come up with that information. Planner Larsen said it would take some work, but the information is basically available. Member Smith made a motion for Second Reading of Ordinance No. 804 as presented. Motion was seconded by Member Rice. Mayor Richards offered an amendment that the definition of neighborhood include all lots which are wholly or partially within 500 feet of the perimeter of the proposed plat or subdivision. Motion to amend was seconded by Member Paulus. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. Member Smith then moved adoption of Ordinance No. 804 as amended as follows: ORDINANCE NO. 804 AN ORDINANCE REGULATING PLATS AND SUBDIVISIONS, PRESCRIBING THE PROCEDURE FOR APPROVAL OF PLATS AND SUBDIVISIONS, PROVIDING FOR VARIANCES, REPEALING ORDINANCE NO. 801, AND PRESCRIBING A PENALTY THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. Purpose and Objectives. The purpose and objectives of this ordinance are to provide for the orderly, economic and safe development of land and urban services and facilities; to facilitate adequate provision for transportation, water, sewage, storm drainage, schools, parks, playgrounds and other public services and facilities; to promote the public health, safety and general welfare by establishing physical standards, design requirements and procedures for plats and subdivisions of land; to allow flexibility in design of .plats and subdivisions; to develop a consistency with and to help implement the zoning, building and other applicable ordinances and codes of the City; to support and further the City's comprehensive plan by establishing uniform procedures and regulations for plats and subdivisions to preserve and enhance the value and viable economic use of property; to protect the character and symmetry of neighborhoods in the City; and to protect and further, and not frustrate, legitimate investment backed expectations of property owners. Sec. 2. Definitions; Construction Rules: Severability. (a) Definitions. The following words, terms and phrases, as.used herein, shall have the following meanings: Applicant: All persons, whether one or more, who request approval by the City of a plat, subdivision or lot division, pursuant to this ordinance. City: The City of Edina, Minnesota. Commission: The Community Development and Planning Commission of the City. Comprehensive Plan: The Comprehensive Plan of the City adopted by the City in 1980, pursuant to applicable Minnesota Statutes, as now or hereafter amended or modified, and including any similar plan or plans as may supersede or be substituted for said Comprehensive Plan. Said Comprehensive Plan is incorporated into this ordinance.by this reference thereto as completely as if fully set out herein. Council: The City Council of the City. Engineer: The Director of Public Works and Engineering for the City. Median: The value (being, in this ordinance, lot area, lot depth or lot width, as the case may be) in an ordered set of such values below which and above which there is an equal number of such values, or which is the arithmetic mean of the two middle values if there is no one such middle value. Neighborhood: All lots in the Single Dwelling Unit District as established by the Zoning Ordinance which are wholly or partially within 500 feet of the perimeter of the proposed plat or subdivision, except, however, those lots used for publicly owned parks, playgrounds, athletic facilities and golf courses, and except those lots used for conditional uses as established by the Zoning Ordinance. If the neighborhood includes only a part of a lot, then the whole of that lot shall be included in the neighborhood. As to streets on the perimeter of the proposed plat or subdivision, the 500 feet shall be measured from the common line of the street and the proposed plat or subdivision. Of Record: Recorded in the office of the County Recorder, Hennepin County, Minnesota, or filed in the Office of the Registrar of Titles, Hennepin County, Minnesota, whichever is the appropriate office to.give constructive notice of the document of record. Outlot: An area, parcel, tract or lot of land shown on a plat or subdivision as an outlot. Parcel. Tract or Lot: The definitions in the Zoning Ordinance for parcel, tract and lot are incorporated herein by reference. Planner: The Planner for the City. Plat: The map of one or more subdivisions prepared for filing of record pursuant to, and containing all elements and requirements in, Chapter 505 of Minnesota Statutes, and containing all of the elements and requirements for a subdivision set forth in this ordinance, to the extent such requirements and elements were not waived pursuant to such statute or ordinance, or containing all of the elements and requirements imposed by, and not waived pursuant to, the statutes and ordinances which were applicable when such map was prepared for filing of record. Subdivision: The separation of an area of land, of a parcel, tract or lot into two or more parcels, tracts or lots, or long -term leasehold interests where the creation of the leasehold interests necessitates the creation of streets, roads or alleys, for residential, commercial, industrial or other use, or any combination thereof, except those separations: (1) where all the resulting parcels, tracts, lots or interests will be 20 acres or larger in size and 500 feet in width for residential uses and 5 acres or larger in size for commercial and industrial uses; (2) creating cemetery lots; or (3) resulting from court orders, or the adjustment of a lot line by the relocation of a common boundary. For purposes of this ordinance, a subdivision shall include Registered Land Surveys and Auditor's Subdivisions. Zoning Ordinance: Ordinance No. 825 of the City, and all amendments, modifications and supplements thereto and thereof now or hereafter made, and all ordinances hereafter adopted by the Council as successors to said Ordinance No. 825. Said Ordinance No. 825 is incorporated into this ordinance by this reference thereto as completely as if fully set out herein. (b) Construction Rules. The rules of construction set out in Section 3.A of the Zoning Ordinance are incorporated herein by reference. - (c) Severability. The provisions of Section 3.0 of the Zoning Ordinance are incorporated herein by reference. Sec. 3. Plat Required. (a) Every subdivision, except as provided in Sec. 4 hereof, shall be platted in full compliance with Chapter 505, Minnesota Statutes, this ordinance, the Zoning Ordinance and the Comprehensive Plan. (b) Any land transferred from one zoning district to another zoning district, excluding, however, transfers to or from the Heritage Preservation Overlay District or'the Flood Plain Overlay District, as defined in the Zoning Ordinance, shall be platted in full compliance with Chapter 505, Minnesota Statutes, this ordinance, the Zoning Ordinance and the Comprehensive Plan, in connection with, at the time of, and as a condition to, such transfer. (c) The provisions of this ordinance shall apply also to parcels taken from a parcel, tract or lot then existing of record by use of a metes and bounds description, and such subdivisions shall be platted in full compliance with Chapter 505, Minnesota Statutes, this ordinance, the Zoning Ordinance and the Comprehensive Plan. Sec. 4. Plat Not Required. (a) Double Dwelling Units. No plat shall be required for subdivisions of lots in Double Dwelling Unit Districts pursuant to Sec. 7(a) of this ordinance, but only a lot division pursuant to paragraph (b) of this Sec. 4 shall be required. (b) Lot Divisions. No plat shall be required for any lot division which adjusts or relocates a common lot line separating two lots and which does not create a new undeveloped parcel, tract or lot that complies, alone or in combination with one or more other parcels, tracts or lots, with the applicable minimum lot area and other requirements of this ordinance and the Zoning Ordinance. However, before any such lot division shall be made or any conveyance resulting therefrom is placed of record, the Council shall adopt a resolution approving the same, and the procedure therefor shall be the same as for preliminary plat approval as set out in Sec. 10 of this ordinance, except that (i) notice of the hearing before the Council need not be published as to lot divisions made pursuant to this paragraph (b) (but shall be made for subdivisions pursuant to paragraph (a) of this section), (ii) no sign need be erected, and (iii) only a survey prepared and signed by a Minnesota registered land surveyor showing the proposed lot division need be filed with the Planner together with the required fee and such additional information that, in the opinion of the Planner, is necessary for evaluation of the lot division and determination that it is consistent with the requirements of this ordinance. Sec. 5. Variances. The Council may waive compliance with any provisions of this ordinance by adoption of a resolution specifying which provisions have been waived in any case where (i) compliance will involve an unnecessary hardship and where noncompliance does not interfere with the purposes of this ordinance, or (ii) an improved plat can be achieved by variances from the requirements of this ordinance. Sec. 6. Denial of Permits. No building permit or other permit for the development or improvement of land shall be issued for construction of a building on, or the development or improvement of, any parcel, tract or lot: (a) conveyed in violation of the provisions of Chapter 462, Minnesota Statutes; (b) in any plat or subdivision hereafter made not complying with the requirements of this ordinance and approved by the Council pursuant to this ordinance; (c) in any plat hereafter made which has not been filed and a certified copy thereof delivered to the Planner as required by Sec. 10(f) hereof; or (d) which is an outlot. Sec. 7. Outlots. It is the policy of the City to allow outlots on plats and subdivisions presented to the City for approval pursuant to this ordinance, but only for the purpose of simplifying the descriptions of parcels of land (i) that would otherwise be excepted from the platted area, or (ii) that are to be conveyed or dedicated to the City or other public body. Therefore, any outlots shown on a plat or subdivision approved by the Council shall not be, nor be deemed to be, lots or parcels as defined in the Zoning Ordinance, nor shall any such outlots be developed by the erection or placing of improvements thereon, except, however, for improvements erected or placed by the City or other public body upon outlots conveyed or dedicated to it, unless first replatted into lots and blocks pursuant to this ordinance and the applicable provisions of state law. Sec. 8. Double Dwelling Unit District (R -2) and Townhouse Plats. (a) Double Dwelling Units. Any lot in the Double Dwelling Unit District as then determined by the Zoning Ordinance may be subdivided into two lots notwithstanding the regulations stated in the Zoning Ordinance which apply to the Single Dwelling Unit District. Provided, that as a condition to the approval of such subdivision the owner or owners of the lot to be subdivided shall make a separate and independent connection of each dwelling unit on the lot to be subdivided with the public sanitary sewer and water mains, or obtain a waiver from the Council of such connection, and pay the connection charges therefor, if any, all as required by City Ordinance Nos. 431, 1101 and 1111, and after such conditions are met and complied with, the City Clerk shall give a certified copy of the Council resolution approving such subdivision. (b) Townhouse Plats. As conditions to the approval of any townhouse plat, as defined in the Zoning Ordinance, of previously built and then existing townhouses, as defined in the Zoning Ordinance, each townhouse shall be separately and independently connected to the sanitary sewer and water mains, or the requirement for such connections shall be waived, and the connection charges therefor, if any, shall be paid, all as required by Ordinance Nos. 431, 1101, and 1111, and after such conditions are met and complied with, the City Clerk shall give a certified copy of the Council resolution approving such plat or subdivision. Sec. 9. Fees; Charges. (a) All plats and subdivisions, and all lot divisions pursuant to Sec. 4(b) hereof, presented for approval by the Commission and Council shall be filed with the City Planning Department and shall be accompanied by a filing fee as then prescribed by Ordinance No. 171 of the City for services to be rendered by City employees in processing the proposed plat. Said fee shall not be refunded for any reason including, without limitation, rejection of the plat, subdivision or lot division by the Council, or abandonment or withdrawal of the proposed plat, subdivision or lot division by the proponent. The City shall have no duty to process or act on any plat, subdivision or lot division unless and until the applicable fee has been paid to the City. (b) Each person, by filing or submitting an application for approval by the City of a proposed plat, subdivision or lot division, shall have agreed to pay all administrative expenses and attorneys' fees, with interest and costs as herein provided, incurred by the City in connection with or as a result of reviewing and acting on such application. If more than one person signs an application, all such signers shall be jointly and,severally liable for such expenses and fees, with interest and costs as herein provided. The expenses and fees to be paid to the City pursuant to this paragraph shall be payable upon demand made by the City, and if not paid within 5 days after such demand is made, shall bear interest from the date of demand until paid at a rate equal to the lesser of the highest interest rate allowed by law or two percentage points in excess of the reference rate. Said applicants shall also pay all costs, including attorneys' fees, incurred by the City in collecting such expenses, fees and interest, with interest on such costs of collection from the dates incurred until paid, at the same interest rate as is payable on such expenses and fees. For purposes hereof, reference rate shall mean the rate publicly announced from time to time by First Edina National Bank, or any successor thereto, as its reference rate, and if such bank, or its successor, ceases publicly announcing its reference rate, reference rate shall mean the interest rate charged from time to time by such bank, or its successor on 90 -day unsecured business loans to its most creditworthy customers. Sec. 10. Review and Approval Process. (a) Applications: Notice: New Applications. (1) All applications for plat, subdivision and lot division approval shall be filed with the Planner on forms prescribed by the Planner, and shall be signed by the applicant and accompanied by the required fee, the proposed plat or subdivision complying with the criteria and requirements for a preliminary plat or subdivision set out in Sec. 12 of this ordinance, the information from utility companies pursuant to subparagraph (2) of this paragraph (a), evidence satisfactory to the Planner (which may be by an affidavit from the applicant, or applicant's agent or representative) that the required mailed notice has been given and required signs have been erected as required by subparagraphs (3) and (4) of this paragraph (a), and such other information as is required by this ordinance or any other ordinance of the City, or as is necessary, in the opinion of the Planner, for evaluation of the application and determining consistency and compliance with the requirements of this ordinance and other applicable ordinances of the City. The application shall not be complete until all information and documents required by this paragraph have been filed with and delivered to the Planner. (2) There shall be delivered with each application a written instrument from each utility company showing that arrangements acceptable to the Planner have been made with the utility company for the installation of utilities in the manner required by this ordinance and other applicable City ordinances. (3) The applicant shall erect, or cause to be erected, a sign or signs as required by Section 4.B.2 of the Zoning Ordinance, except that the information contained thereon shall be as follows: "This property proposed.for subdivision. (Names of Applicants) (Telephone Numbers of Applicants) For information contact Edina Planning Department, Phone No. 927 - 8861." (4) The applicant shall also give mailed notice to the owners of all lots in the neighborhood of the proposed plat or subdivision, as such owners and their addresses shall be shown on a. list prepared by the City, and for a fee established pursuant to City Ordinance No. 171. The notice shall be on a form prescribed by the Planner, but, at a minimum, shall advise of the proposed plat or subdivision, the number of lots to be created, and the address and phone number of the applicant. (5) The sign or signs required by subparagraph (3) of this paragraph (a) at all times shall be kept in good repair and shall be maintained in place until a final decision on the application has been made by the Council, and shall be removed by the applicant within 5 days after such final decision. If such signs are not kept in good repair or removed as herein required, then such signs shall be deemed a nuisance and may be abated by the City by proceedings under Minnesota Statutes, Chapter 429, and the cost of abatement, including administrative expenses, may be levied as a special assessment against the property upon which the sign is located, or the applicant may be prosecuted for violation of this ordinance, and if convicted shall be guilty of a misdemeanor and subject to penalties pursuant to Ordinance No. 175. If there is more than one applicant, they shall be jointly and severally liable hereunder. (6) A new application shall be required: (i) if the final plat is not submitted for approval by the Council by the first anniversary date of the Council resolution granting preliminary approval thereof; or (ii) if the final plat is not filed for record, and a certified copy thereof filed with the Planner as required by paragraph (f) of this section, by the first anniversary date of the Council resolution granting final approval thereof. (b) Hearing and Decision by Commission. (1) Upon receipt by the Planner of the application and all other documents and information required pursuant to Sec. 10(a)(1) hereof, and determination by the Planner that the required mailed notice and the required signs will have been given and erected for at least 10 days prior to the Commission hearing, the Planner shall review the application and prepare his/her report therefor and forward the report to the Commission. (2) Upon receipt of the report of the Planner, the Commission shall conduct a hearing which shall be at least 10 days after said-required notice has been given and said required signs erected. After hearing the oral and written views of all persons, the Commission shall make its recommendations at the same or at a specified future meeting thereof. In making its recommendation, the Commission shall be guided by and subject to the provisions of Sec. 14 of this ordinance. Also, if the provisions of paragraph (b) of Sec. 11 hereof apply, the Commission shall recommend the dedication or easement option as provided in said paragraph. (c) Public Hearing By Council - Preliminary Approval. (1) Upon request of the Planner or applicant, and after the Commission has examined and considered the proposed plat, subdivision or lot division (and even if the Commission has failed to make a recommendation to the Council), the Council shall set a date for hearing thereon, which shall be not later than 60 days after the meeting at which the hearing date is set. A notice of the date, time, place and purpose of the hearing shall be published once in the official newspaper at least 10 days before the date of hearing; provided, however, that no published notice need be made for lot divisions pursuant to Sec. 4(b) hereof. After hearing the oral or written views of all interested persons, the Council shall make its decision at the same meeting or at a specified future meeting thereof. In making its decision,, -the Council shall be guided by and subject to the provisions of Sec. 14 of this ordinance. Also, if the provisions of paragraph (b) of Sec. 11 hereof apply, the Council shall select its option as provided in said paragraph. The Council may by resolution: (i) grant preliminary approval, with or without modification, and without conditions, or with such conditions reasonably related to the purpose and objectives of this ordinance as the Council may deem necessary or desirable; or (ii) grant preliminary and final approval at the same time, with or without modification, and without conditions, or with such conditions reasonably related to the purpose and objectives of this ordinance as the Council may deem necessary or desirable; or (iii) refer the plat, subdivision or lot division to the Commission or other appropriate City commissions, officers or departments for further investigation and report to the Council at a specified future meeting thereof; or (iv) reject the plat, subdivision or lot division. (2) The Council shall preliminarily approve or disapprove of the proposed plat or subdivision within 120 days of the receipt by the Planner of an application completed in compliance with this section unless applicant agrees to an extension of the review period. (d) Responsibility for Improvements: Subdivision Financing. (1) When preliminary approval has been given to a plat or subdivision, the applicant shall enter into a Developer's Agreement (herein called the "Agreement ") with the City, on terms and conditions determined by the City, and shall cause all street, water and sewer improvements required by the Planner or Engineer, or by the resolution granting preliminary approval, to be completed, pursuant to the Agreement and to the City's then standards and specifications for such improvements. Such Agreement (A) as to improvements to be installed by the applicant shall obligate the applicant to install and complete all such improvements, at applicant's own expense and under the supervision and inspection of the Engineer, and shall obligate the applicant to pay to the City a fee in compensation for such services in an amount equal to 6.5% of the total construction cost of all such improvements within 30 days after receipt of a statement therefor, (B) as to improvements petitionedd for by the applicant to be installed by the City, which City installations shall be done only in plats then situated within the Single Dwelling Unit District, the Double Dwelling Unit District and the Planned Residence District, as determined by the Zoning Ordinance, shall obligate the City to provide engineering services and construct the improvements and obligate the applicant to pay to the City the cost of such services and construction, through payment of special assessments, which shall be payable in not more than 3 annual installments, and (C) as to improvements petitioned for by the applicant to be installed and assessed in accordance with the regular policies of the City, shall provide for installation if ordered by the Council and assessment in accordance with the then policies of the City; provided, however, that the City shall not be obligated to enter into such agreement (i) if the improvements required by the Planner or Engineer or by such resolution are not allocated among the methods at (A), (B) and (C) above in a manner satisfactory to the Engineer, or (ii) if the applicant as to the improvements at (A) and.(B) above does not give one or more of a bond, cash in escrow or an irrevocable letter of credit, all as may be required by the Planner or Engineer, or (iii) as to any improvements, if the Council determines that the City must borrow money to pay its costs of construction under such Agreement and such borrowing will jeopardize the City's credit rating. The Agreement shall also provide, as to improvements at (B) above, that if the applicant transfers any lot or parcel in the platted or subdivided area while special assessments then levied or to be levied for the improvements made pursuant to said Agreement remain unpaid, they will be paid or prepaid in full at the time of such transfer to the City Treasurer or the County Treasurer. (2) Any bond required by the City shall be given by the applicant with a corporate surety authorized to do business in Minnesota and approved by.the City as surety thereon, and, as to improvements referred to at (A) above, shall be a performance and payment bond-in at least the full amount of all contracts for the installation of such improvements, and as to improvements referred to at (B) above, shall be in the full amount of all costs of making the improvements specified in the Agreement not paid in cash by the applicant before or at the time of entering into the Agreement and shall be given for the securing to the City of the payment of the special assessments. (3) Any cash deposit required by the City shall be deposited by the applicant, in escrow, in a national or state bank having an office in the City, in the full amount of the unpaid improvement costs, together with a written agreement signed by the applicant and the bank whereby the funds in escrow will be paid to the City from time to time solely upon the written demand of the City, to the extent of any default by the applicant in the Agreement then alleged by the City. (4) Any letter of credit required by the City shall be from a national or state bank approved by the City, shall be unconditional and irrevocable, shall be for the full amount of the unpaid improvement costs, and shall provide that funds will be paid to the City solely upon written demand from time to time of the City to the extent of any default by the applicant in the Agreement then alleged by the City. (5) If there is more than one applicant, all thereof shall join in the Agreement, and shall be jointly and severally obligated to perform the obligations of applicant under the Agreement. (e) Final Approval. (1) When a plat or subdivision has been given preliminary approval, the Planner shall submit a supplementary report to the Council recommending final approval upon receipt by the Planner of the following: (i) a written request from the applicant for final approval; (ii) evidence and documents satisfactory to the Planner meeting and complying with the conditions and modifications imposed by.the Council at the time of granting preliminary approval; (iii) the final plat meeting the requirements of this ordinance, including Sec. 13 hereof; (iv) the Agreement, fully executed by the applicant and the City, and the security, all as required by paragraph (d) of this section; (v) a letter or other signed document from each utility company agreeing to comply with Sec. 15 of this ordinance; and (vi) evidence acceptable to the Planner evidencing ownership of, and encumbrances on, the property proposed to be platted or subdivided, including, without limitation, a written opinion from the applicant's counsel addressed to the City, opining that all documents executed and delivered by the applicant to the City have been duly executed and delivered, have been duly authorized by all necessary corporate, partnership or other entity action, are binding on the signing parties and enforceable in accordance with their terms, and containing such additional statements as the Planner may request. Provided, however, if any one or more of the foregoing items is not received by the Planner, the Planner may yet submit his/her supplemental report to the Council, and the Council may condition its final approval upon the receipt by the Planner of those items not then so received, as well as other matters reasonably related to the purpose and objectives of this ordinance. (2) Upon receipt of the supplementary report of the Planner, the Council shall act thereon, which action shall be by resolution. Such resolution shall be passed within 60 days of receipt of such supplemental report of the Planner. Final approval may be conditioned as provided in (1) of this paragraph (e), and may be also conditioned upon receipt of the land dedication, cash contribution or security required pursuant to Sec,. 11 hereof. If the Council imposes conditions in any grant of final approval, then the officers of the City shall not sign such plat, nor shall the City Clerk issue any certified copy of the resolution of the Council giving such final approval, until such conditions are met and complied with. The City Clerk is authorized, once such conditions have been met and complied with, to issue a certified,copy of the resolution of the Council giving such final approval, without reference to such conditions. (f) Filing of Plat; Certified Copy of Approving Resolution. (1) The applicant shall file for record the final plat, at applicant's expense, as soon as possible after receipt by applicant of a certified copy of the Council resolution giving final approval of the plat. Said plat shall not be filed for record, nor accepted for record, unless said certified copy of the Council resolution giving such final approval accompanies such plat when presented for filing of record. A certified copy of such filed plat with the recording data thereon shall be filed with the Planner. (2) If the plat is not filed for record and a certified copy thereof filed with the Planner by the first anniversary date of the Council resolution giving such final approval (even if such final approval is conditional on performance of further acts by applicant or others), the plat or subdivision shall be deemed abandoned and withdrawn and of no effect, and a new application shall be filed and the plat or subdivision again submitted for review and action pursuant to this ordinance. (3) If the approved plat is of land contiguous to another municipality, the City Clerk shall also file a copy of such resolution with the governing body of such municipality. (4) The City Clerk shall not give a certified copy of the resolution approving the plat or subdivision for a double dwelling unit or a townhouse development until the requirements of Sec. 8 of this ordinance have been fulfilled. Sec. 11. Land Dedication or Cash Contribution. (a) A reasonable portion of any proposed plat or subdivision shall be dedicated to the City for public use for streets, roads, sewer lines, electric lines, gas lines, water lines and facilities, storm water drainage and holding areas or ponds and similar utilities and improvements. The Planner and Engineer shall recommend to the Council what portion is reasonable, the location thereof, __the need therefor and the use thereof. (b) Where any plat or subdivision adjoins a natural lake, pond or stream, including streams which flow only intermittently, a strip of land running along all sides thereof which are contiguous to such lake, pond or stream, which strip shall extend from a line 100 feet upland from the lake or pond, as measured from the high water mark, and 100 feet from the centerline of the stream shall be either (i) dedicated to the City for public use, or (ii) subjected to a perpetual easement in favor of the City over and in said land and the bed and water body of such lake, pond or steam for the purpose of protecting the hydraulic efficiency and the natural character and beauty of such lake, pond or stream. The Commission shall determine which of these options is more appropriate and shall recommend to the Council one of said options. In either case, there shall also then be granted to the City the right of ingress to and egress from the said strip of land with workers, equipment and material. Also, where the easement is determined to be in the best interest of the City, said easement shall also provide that the owners of the areas as to which such easement is granted shall not make, do or place any fill, grading, improvement or development of any kind on or to such easement area, or raise the level of the easement area in any way, but all such right to fill, grade, improve and develop, and to raise the level of the easement area, shall be granted by said easement to the City. (c) In addition to the dedication to be made pursuant to paragraphs (a) and (b) in this section, and if the Council reasonably determines that it will need to acquire a portion of the land within the plat or subdivision for the purposes stated in this paragraph (c) as a result of approval of the plat or subdivision, there, as to such plat or subdivision, a reasonable portion of the land therein shall be dedicated to the public or preserved for conservation purposes or for public use as parks, playgrounds, trails, wetlands or open space, provided that, at the option of the City, the owner or owners shall contribute to the City an amount of cash equal to the fair market value of the land otherwise required to be so dedicated or preserved, or dedicate and preserve a part of such land and contribute the balance of such land value in cash. Land then set aside and dedicated for public recreational purposes pursuant to Section 13 (Planned Residential.District) of the Zoning Ordinance may be considered as set aside and dedicated under this ordinance to the extent required hereunder in connection with such plat or subdivision, but then only to the extent that such land is in excess of the open space then required by the Zoning Ordinance. Any money so paid to the City shall be placed in a special fund and used only for the acquisition or development-of land for conservation purposes, parks, playgrounds, trails, wetlands, and open space. For purposes of this ordinance, "fair market value of the land" is defined as the fair market value of the land within such plat or subdivision as of the date the plat or subdivision is granted final approval by the Council, as determined by the City Assessor. (1) It is_the policy of the City, as a general rule, to require dedication of land in the following instances: (i) if the property to be dedicated is adjacent to an existing public park or playground and the additional property will beneficially expand the park or playground; (ii) if the property to be dedicated is six acres or more in size, or is expected to be combined with future acquisitions by the City so that a public park with a minimum of six acres will result; (iii) if the property to be dedicated abuts or adjoins a natural lake, pond or stream, or a wetland then protected by then applicable state or federal laws or statutes; (iv) if the property to be dedicated is necessary or desirable for a storm water holding or ponding area, or is an area which the City intends to have dredged or otherwise improved for storm water holding areas or ponds; (v) if the property to be dedicated is a place of significant natural, scenic or historic value. Sec. 12. Requirements for Preliminary Plat or Subdivision. (a) General. The applicant shall file with the application required by Sec. 10 hereof the following information which is required for all proposed plats and subdivisions, and which shall be shown on the proposed plat or subdivision or other accompanying document: (1) The proposed name of the proposed plat or subdivision. (2) The name, address and telephone number of each owner, each agent of any owner, each applicant, the surveyor and the designer of the proposed plat or subdivision. (3) A graphic scale (no smaller than I" = 501), the north point and the date of preparation of the proposed plat or subdivision. (4) The plat or subdivision shall show the perimeter property lines of the plat or subdivision, and the perimeter lines of each lot, with bearings and distances. (5) The lot and block numbers. (6) The lot width (as defined by the Zoning Ordinance), lot depth (as defined by the Zoning Ordinance) and square footage of each lot. (7) Site data, including total area, area in lots, area in streets and other public uses, by square footage and percentages for each, and divided into existing and proposed. (8) The legal description of the tract to be platted, together with its PIN number(s). (9) The existing zoning classification(s) of the property and adjacent property. (10) Location and size of any proposed outlots, and a conceptual plan (graphically and in writing) for future development thereof. (11) All existing public roads and rights of way serving the property, including the grade, width, legally established centerline elevation, and the location and elevation of sidewalks. (12) All proposed public roads and rights of way. - (13) Existing easement locations, widths and purposes,.and showing invert elevation of sewers. (14) Proposed easement locations, widths and purposes. (15) Location of existing and proposed utilities, including distance to nearest utilities not on or adjoining the property, and showing the invert elevation of sewers. (16) Existing elevations and contours at 2 foot intervals and a preliminary grading plan showing resulting elevations and contours at 2 foot intervals. (17) Minimum front, rear and side setbacks for the proposed improvements on the proposed lots. (18) Location of all wetlands, streams, ponds or lakes within or flowing through the property proposed to be platted or subdivided with normal high water and 100 year flood elevations. (19) Location of all proposed parks, drainage facilities and areas proposed to be dedicated for public use. (20) Ground elevation of land within 100 feet of the perimeter property lines of the area proposed to be platted or subdivided, showing contour lines at 2 foot intervals. (21) If the land proposed to be platted or subdivided is within the Flood Plain as determined by the Zoning Ordinance, the location and elevation of the Flood Plain shall be shown. (22) The mean grade of the front and rear lines of each proposed lot. (23) The land area, by total square footage and by percentage of all land in the proposed plat or subdivision, to be disturbed in the subdivision by public and private improvements, and the location of such disturbed areas. (24) The location and elevation of all existing improvements on the land in the proposed plat or''subdivision and a statement as to whether they will remain or be removed. (25) A graphic illustrating the then existing topography for all lots in the proposed plat or subdivision and showing the location of all areas with slopes of greater than 18 %, and the percentage of such areas relative to the total area in the proposed plat or subdivision, and the percentage of each lot having slopes of 18% or greater. (26) The number of overstory trees then existing on the property proposed to be disturbed by public or private improvements, and their location, having a diameter of 6 inches or more as to deciduous trees, and , having a height of 6 feet or more as to coniferous trees. (b) Additional Requirements for Platting or Subdivision of Property in the Single Dwelling Unit District. In addition to the requirements at subparagraph (a) of this section, the applicant for a proposed plat or subdivision of land wholly or partially within the Single Dwelling Unit District as then determined by the Zoning Ordinance shall also deliver to the Planner the following information from a source acceptable to the Planner: (1) A complete list of all lots, and the owners thereof, which are within the neighborhood of the property proposed to be platted or subdivided. (2) Relative to the properties included in (1) above in this subparagraph: (i) the square footage for each lot in such neighborhood; (ii) the mean average and median lot area (in square feet) of all lots in such neighborhood; (iii) the lot width, as defined by the Zoning Ordinance, for each lot in such neighborhood; (iv) the mean average and median lot width, as defined by the Zoning Ordinance, of all lots in such neighborhood; "(v) the lot depth, as defined by the Zoning Ordinance, for each lot in such neighborhood; and (vi) the mean average and median lot depth, as defined by the.' Zoning Ordinance, of all lots in such neighborhood. (3) The location of the proposed building pad for each lot in the proposed plat or subdivision. 4) The lot width to perimeter ratio (as defined in the Zoning Ordinance) for each lot in the proposed plat or subdivision. Sec. 13. Requirements for Final Plat or Subdivision. If the Council grants preliminary approval of a proposed plat or subdivision, the applicant shall prepare and deliver to the Planner: (1) two mylar or linen reproducible tracings and two mounted copies of the proposed plat in its final form, complying with the requirements of this ordinance, the preliminary approval granted by the Council, and Chapter 505 of Minnesota Statutes; and (2) evidence satisfactory to the Planner that the final plat has been .'reviewed and approved by the Hennepin County Surveyor's office. Seca 14. Guidelines and Criteria for Evaluating Plats and Subdivisions: Review of Requirements. (a) The Commission in reviewing proposed plats and subdivisions and in determining its recommendation to the Council, and the Council in determining. whether to approve or disapprove of any plat or subdivision, may consider, among other matters, the following: (1) The impact of the proposed plat or subdivision, and proposed development thereof, on the character and symmetry of the neighborhood as evidenced and indicated by, but not limited to, the following matters: (i) the suitability of the size and shape of the lots in the proposed plat or subdivision relative to the size and shape of lots in the neighborhood; and (ii) the compatibility of the size, shape, location and arrangement of the lots in the proposed plat or subdivision with the proposed density and intended use of the site and the density and use of lots in the neighborhood. (2) The impact of the proposed plat or subdivision, and proposed development thereof, on the environment, including but not limited to, topography, steep slopes, vegetation, naturally occurring lakes, ponds and streams, susceptibility of the site to erosion and sedimentation, susceptibility of the site to flooding and water storage needs on and from the site. (3) The consistency of the proposed plat or subdivision, and proposed development thereof, and compliance by the proposed plat or subdivision, and the proposed development, with the policies, objectives and goals of the Comprehensive Plan. (4) The compliance of the proposed plat or subdivision, and the proposed development thereof, with the policies, objectives, goals and requirements of the Zoning Ordinance including, without limitation, the lot size provisions and the Flood Plain Overlay District provisions of the Zoning Ordinance. (5) The impact of the proposed plat or subdivision, and proposed development thereof, on the health, safety and general welfare of the public. (6) The relationship of'the design of the site, or the improvements proposed therefor, and the conflict of such design or improvements, with any easements of record or on the ground. (7) The relationship of lots in the proposed plat or subdivision to existing streets and the adequacy and safety of ingress to and egress from such lots from and to existing streets. (8) The adequacy of streets in the proposed plat or subdivision, and the conformity thereof with existing and planned streets and highways in surrounding areas. (9) The suitability of street grades in relation to the grades of lots and existing or future extension of the City's water and storm and sanitary sewer systems. (10) The adequacy and availability of access by police, fire, ambulance and - other life safety vehicles to all proposed improvements to be developed on the proposed plat or subdivision. (11) Whether the physical characteristics of the property, including, without limitation,'topography, vegetation, susceptibility to erosion or siltation, susceptibility to flooding, use as a natural recovery and ponding area for storm water, and potential disturbance of slopes with a grade of 18% or more, are such that the property is not suitable for the type of development or use proposed. (12) Whether development within the proposed plat or subdivision will cause the disturbance of more than 25% of the total area in such plat or subdivision containing slopes exceeding 18 %. (13) Whether the proposed plat or subdivision, or the improvements proposed to be placed thereon, are likely to cause substantial environmental damage. (b) If the proposed plat is wholly or partially within the Single Dwelling Unit District, then the minimum lot area, lot width, lot depth and lot width to perimeter ratio shall be as follows: (1) If the median lot area of lots in the neighborhood is greater than 9,000 square feet, then the minimum lot area of any lot in the proposed plat or subdivision shall not be less than the median lot area of lots in the neighborhood. (2) If the median lot width, as defined by the Zoning Ordinance, of lots in the neighborhood is greater than 75 feet, then the minimum lot width, as defined by the Zoning Ordinance, of any lot in the proposed plat or subdivision shall not be less than the median lot width of lots in the neighborhood. (3) If the median lot depth, as defined by the Zoning Ordinance, of lots in the neighborhood is greater than 120 feet, then the minimum lot depth, as defined by the Zoning Ordinance, of any lot in the proposed plat or subdivision shall not be less than the median lot depth of lots in the neighborhood. (4) The lot width to perimeter ratio (as defined in the Zoning Ordinance) for any lot in the proposed plat or subdivision shall not be less than 0.1. (c) In addition to the foregoing matters, the Commission, in connection with its recommendation to the Council, and the Council in determining whether to approve or disapprove a proposed plat or subdivision, shall specifically and especially consider the following matters: (1) Whether the proposed plat or subdivision complies with the policies, objectives and goals of the Comprehensive Plan. (2) Whether the proposed plat or subdivision complies with the policies, objectives, goals and requirements of the Zoning Ordinance, including, without limitation, the lot size and dimension requirements of the Zoning Ordinance, and the Flood Plain Overlay.District and Heritage Preservation Overlay District of the Zoning Ordinance, as varied by variances therefrom, if any, granted pursuant to the Zoning Ordinance. (3) Whether the design of the proposed plat or subdivision, or the design or type of improvements proposed to be placed thereon, may be detrimental to the health, safety or general welfare of the public. (4) Whether the proposed plat or subdivision conforms to, and complies with the requirements of, applicable state law. (5) Whether the proposed plat or subdivision complies with the policies, objectives, goals and requirements of this ordinance, as varied by variances therefrom, if any, granted pursuant to this ordinance. Sec. 15. utilities. (a) underground Installation of utilities. All new utilities (excluding main line electric feeders and high voltage transmission lines) constructed within the confines of and providing service to customers in the plat shall be installed underground. (b) In Public Easements. All electric and gas distribution lines and piping, roadways, curbs, walks and other similar improvements shall be constructed only on a street, alley or other public way or easement which is designated on a plat or subdivision approved by the Council pursuant hereto, or which has otherwise been approved by the Council. Sec. 16. Street Maintenance. Until a street in a plat or subdivision has been completed in accordance with the plans and specifications approved by the City, and the Engineer has certified as to such completion, the owner shall keep such street, if used for public travel, in a safe condition for such use, at his/her own expense. The City shall not be chargeable with the cost of or the responsibility for the maintenance of such street until the completion of such street has been so certified. Sec. 17. Penalty. (a) Any person who shall violate any provision of this ordinance shall be guilty of a misdemeanor and subject to penalties pursuant to City Ordinance No. 175. (b) Also any person who conveys a lot, tract or parcel in violation of Minnesota Statutes, Section 462.358, Subd. 4b (which is hereby incorporated herein by reference),shall forfeit and pay to the City a penalty of not less than $100.00 for each lot,'tract or parcel so conveyed. Also, the City may enjoin such conveyance, or recover such penalty, by a civil action in a court of competent jurisdiction. (c) The person violating this ordinance, or said Section 462.358, Subd. 4b, shall also pay all costs incurred by the City in enforcing this ordinance or prosecuting such violation, including reasonable attorneys' fees. Sec. 18. Repealer. Ordinance No. 801 is hereby repealed in its entirety. Sec. 19. Effective Date: Filing. This ordinance shall be in full force and effect upon its adoption and publication and, when effective, shall be filed with the office of the County Recorder, Hennepin County, Minnesota. ATTEST: Mayor City Clerk Motion for adoption of the ordinance was seconded by Member Rice. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Ordinance adopted. Member Smith made a motion for Second Reading and adoption of Ordinance No. 825 -A30 as follows: ORDINANCE NO. 825 -A30 AN ORDINANCE AMENDING ORDINANCE NO. 825 TO REQUIRE LARGER MINIMUM LOT AREAS'AND DIMENSIONS FOR CERTAIN LOTS IN THE SINGLE DWELLING UNIT DISTRICT (R -1) THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. Subparagraph 1(a) of paragraph E of Section 11 (Single Dwelling Unit District (R -1)) of Ordinance No. 825 is hereby amended to read as follows: "(a) single dwelling unit 9,000 square feet; building provided, however, if the lot is in a plat or.subdivision approved pursuant to Ordinance No. 804 r of the City, then the minimum lot area shall be the same as determined for lots in such plat or subdivision pursuant to said ordinance if greater than 9,000 square feet." Sec. 2. Subparagraph 2 of paragraph E of Section 11 (Single Dwelling Unit District (R -1)) of Ordinance No. 825 is hereby amended to read as follows: "2. Minimum Lot Width. Single dwelling unit 75 feet; provided, building however, if the lot is in a plat or subdivision approved pursuant to Ordinance No. 804 of the City, then the minimum lot width shall be the same as determined for lots in such plat or subdivision pursuant to said ordinance if greater than 75 feet." Sec. 3. Subparagraph 3 of paragraph E of Section 11 (Single Dwelling Unit District (R -1)) of Ordinance No. 825 is hereby amended to read as follows: "2. Minimum Lot Depth. Single dwelling unit 120 feet; provided, building however, if the lot is in a plat or subdivision approved pursuant to Ordinance No. 804 of the City, then the minimum lot depth shall be the same as determined for lots in such plat or subdivision pursuant to said ordinance if greater than 120 feet." Sec. 4. There is hereby added to paragraph E of Section 11 (Single Dwelling Unit District (R -1)) of Ordinance No. 825 a new subparagraph 4 as follows: "4. Minimum Lot Width to Perimeter Ratio. Each lot shall have a lot width to perimeter ratio of not less than 0.1." Sec. 5. There is hereby added to paragraph D (Definitions) of Section 3 of Ordinance No. 825, and inserted in the proper alphabetical order in said paragraph D, the following additional definition: "Lot Width to Perimeter Ratio: The quantity resulting from dividing the lot width by the total lineal feet in -the perimeter of that lot ". Sec. 6. Subparagraph 3 of Paragraph T of Section 7 of Ordinance No. 825 is hereby amended to read as follows: "3. Non - Conforming Lots. A non - conforming lot in the R -1 District used or intended for a single dwelling unit building shall be exempt from the width, depth, area and lot width to perimeter ratio requirements of this ordinance, provided, that said lot: (a) is not less than 50 feet in width; (b) is not less than 100 feet in depth; (c) has at least 30 feet frontage on a street; and (d) is not at the effective date of this ordinance, or has not at any time subsequent to such effective date, and has not been at any time since October 22, 1951, held in common ownership with all or part of an adjoining lot or parcel which, together, comply with with the minimum width, depth, area and lot width to perimeter ratio requirements imposed by this ordinance. A non - conforming lot held as of, or at any time subsequent to, the effective date of this ordinance, or at any time since October 22, 1951, in common ownership with all or part of an adjoining parcel or lot which together comply with the requirements of (a), (b) and (c) above, shall not be decreased in size." Sec. 7. This ordinance shall be in full force and effect upon its passage and publication. ATTEST: Mayor City Clerk Motion for adoption of the ordinance was seconded by Member Rice. Rollcall: Ayes: Kelly, Paulus, Rice,Smith, Richards Ordinance adopted. Mayor Richards asked how adoption of these ordinances would affect the moratorium on platting and subdivision of lots in the R -1 District. Attorney Erickson said the moratorium ordinance is effective to and including the first anniversary of its effective date (December 14, 1988). It will cease to be effective after December 14, 1989 unless the Council takes action to extend it. ORDINANCE NO. 825 -A32 (TO ALLOW PRIVATE CLUBS IN PC -1 DISTRICT) ADOPTED ON SECOND READING Planner Larsen recalled that second reading of Ordinance No. 825 -A32 To Allow Private Clubs in the PC -1 District failed for lack of a motion at the November 5, 1989 Council Meeting. The ordinance would have allowed the Edina American Legion Post 471 to relocate to 7070 Cahill Road. He explained that private clubs are only allowed in the PC -2 and PC -3 Districts. The American Legion has requested that the Council reconsider and grant second reading of the ordinance amendment. Appearing on behalf of the Edina American Legion was Bob Schaffer, Commander. Lee Aadahl, was present to represent the owner of the shopping center where the American Legion desires to relocate. Mr. Schaffer explained that the Regis Corporation, which owns the building which they have leased in the past, has plans to turn that space into offices. They immediately looked for a place in which to relocate which they could afford. He said they have very few funds as their membership is under 100. The desired space is located at 7070 Amundson Avenue in the small shopping center. Mr. Schaffer said they were lead to believe by the owner that the zoning would allow them to relocate there. After moving they found out that the City ordinance did not allow private clubs in that area and the club has been closed. He said the American Legion is requesting permission to use that space for their members to gather and reminisce. They are open, basically, from 4 p.m. to 8 p.m. each day with a meeting on the first Wednesday of each month. He said they are a low keyed club with approximately 12 -15 members coming there each day. Mayor Richards asked how much space they will be using. Mr. Schaffer replied that it is 1100 square feet in the middle building facing Amundson Avenue. Member Smith asked if they had an alternative. Mr. Schaffer said that they cannot afford any other location where the zoning would allow them to be. The alternative would be to close, give any -funds back to the American Legion and then join the post in St. Louis Park. All the members objected to that because most are from the Edina area. He noted that membership is dropping each year. Member Paulus asked if the City has received any complaints about the club when they were located at West 50th Street. Also, what risks the City would be taking in allowing private clubs in the PC -1 District. Mayor Richards said he was not aware of any complaints about the club. Planner Larsen said they tried to address the problem of opening up that district to other types of clubs by limiting the size to 2,500 square feet of gross floor area which is consistent\with how we limit other uses in the PC -1 District. That space limitation would not work for a typical V.F.W. operation which would also be inhibited by the City's liquor ordinance. Planner Larsen said that, in his opinion, the possibility of another private club locating there is remote and if the American Legion ceased to exist he expected that the space would go back to retail. Member Kelly asked if the Edina American Legion still sponsored a baseball team. John McGovern, Adjutant, said they have the distinction of being one of only two legion clubs in the state who have had a championship baseball team which was in 1983. He said they hope to continue sponsoring a team and, hopefully, win another championship. Member Rice offered Ordinance No. 825 -A32 for Second Reading and moved its adoption as follows: ORDINANCE NO. 825 -A32 AN ORDINANCE AMENDING ORDINANCE NO. 825 TO ALLOT PRIVATE CLUBS IN THE PLANNED COMMERCIAL DISTRICT (PC -1) THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA ORDAINS: Section 1. Section 16.(B) of Ordinance No. 825 of the City is amended by adding the following principal use: ^53. Clubs, lodge halls and meeting rooms, offices and other facilities for non - profit organizations not exceeding 2,500 square feet of gross floor area." Sec. 2. This ordinance shall be in full force and effect upon its passage and publication. ATTEST: Mayor City Clerk Motion for adoption of the ordinance was seconded by Member Paulus. Member Smith commented that he felt this location had some implications for the neighborhood and that he could not support the request. Rollcall: Ayes: Kelly, Paulus, Rice, Richards Nays: Smith Ordinance adopted. ORDINANCE NO. 1232 -A1 (TO INCLUDE REGULATION OF USE OF ALL MUNICIPAL PARKING FACILITIES) Engineer Hoffman explained that Ordinance No. 1232 needs to be amended to include regulation of additional ramps within City jurisdiction, i.e. Jerry's and Edinborough. Basically, the amendment expands the definition of parking facilities to include those additional ramps, places the fee structure in Ordinance No. 171 (Fees & Charges Ordinance) and makes possible the enforcement of parking restrictions that the Council approved for Jerry's Ramp. Member Rice moved adoption of Ordinance No. 1232 -A1 with waiver of Second Reading, as follows: ORDINANCE NO. 1232 -A1 AN ORDINANCE AMENDING ORDINANCE NO. 1232 TO INCLUDE REGULATION OF THE USE OF ALL MUNICIPAL PARKING FACILITIES AND PROVIDING A PENALTY THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. Paragraphs (b) and (c) of Section 2 of Ordinance No. 1232 are hereby deleted in their entirety. Sec. 2. Section 3 of Ordinance No. 1232 is hereby amended to read as follows: "Section 3. Exceptions, Permits. Vehicles identified by a permit sticker issued by the City under this section may be parked in excess of the time limits,.but only in such locations in municipal parking facilities as shall be designated from time to time by the City Manager. Locations designated by the City Manager shall be those that are least convenient for patrons of businesses located in the business area of such designated municipal parking facilities, except that parking for physically handicapped employees, as defined in Ordinance No. 1401, may be located in other places in such designated municipal parking facilities. Locations so designated for employees shall be posted at all vehicular entrances to each designated municipal parking facility. Permit stickers shall be issued by such City department or City staff as the City Manager from time to time shall designate, and shall be issued only to. eligible individuals as determined by the City Manager. The maximum number of permit stickers issued in a calendar year for a particular municipal parking facility or group of municipal parking facilities shall be set from time to time by resolution of the City Council. Persons desiring a permit sticker shall apply to the City Manager on forms provided by the City Manager. Prior to issuance of each permit sticker, the recipient shall pay a fee as set out in Ordinance No. 171 and furnish a description of the make, year, body style, color and license number of the vehicle to which it is to be fastened and the recipient's place of employment. Permit stickers shall be numbered.consecutively and shall be valid only for the calendar year in which issued. The City shall keep a record of the permit sticker number and the description of the vehicle. The permit sticker shall be fastened to the left rear bumper of the vehicle and shall be visible at all times when the vehicle is parked in such designated municipal parking facilities. When the vehicle is sold or traded and another vehicle is acquired, the City, upon application for a new permit sticker for the remainder of the calendar year, accompanied by a description of the new vehicle and its license number, shall issue such new permit sticker, without charge, and show the old permit sticker as having been cancelled. Whenever a person to whom a permit sticker has been issued shall cease to be regularly employed upon the premises where he or she was employed at the time the permit sticker was issued, the ! employer shall notify the City of such fact, and the City shall.cancel the permit sticker of that person. No person shall park a motor vehicle in parking spaces designated and reserved for physically handicapped persons unless that person is physically handicapped or operating a vehicle under the direction and for the use of a physically handicapped person and such vehicle has displayed prominently upon it an identifying certificate or license plates issued to physically handicapped persons by the Minnesota Department of Public Safety pursuant to Minnesota Statutes, Sections 169.345 and 168.021." Sec. 3. Section 4 of Ordinance No. 1232 is :hereby amended to read as follows: "Section 4. Penalty. Violation of this ordinance shall be a 'petty misdemeanor which shall be punishable by a fine of not more than $200." Sec. 4. This ordinance shall be in full force and effect upon its passage and publication. ATTEST: Mayor City Clerk Motion for adoption of the ordinance was seconded by Member Kelly. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Ordinance adopted. LIMERICK LANE RESIDENT VOICES CONCERN REGARDING BROWN WATER Leander Lippert, 6600 Limerick Lane, referred to his letter of December 2, 1989, addressed to Mayor Richards regarding water quality. He said he was appearing as a citizen who is fact finding as well as complaining. He stated that his family had moved into their home in June, 19.86. Soon thereafter they began to notice that the water occasionally was brown in color. He said that the brown water problem in that part of the City extends from at least West 66th Street to West 68th Street and occurs on an irregular, frequent basis. He does not know the source and on contacting the City Water Department they do not know the source either because they have given him several alternate explanations. He asked that the Council consider having someone outside of the Water Department to take a look at the issue. Mr. Lippert said he had also heard that there is a hydrant between Cahill Lane and West 68th Street that is defective and that the Water Department does not flush that hydrant. He concluded by saying he simply wants someone to look into the issue so that the problem can be resolved. Mayor Richards asked Engineer Hoffman for his response. Engineer Hoffman said he would like to have time to meet with Mr. Lippert to get more details and to get information from the Water Department concerning watermain breaks, piping, flushing of hydrants, etc. in that area. He explained that brown water, which basically is iron, is normally caused by jarring the system somehow. Mr. Lippert said it would be helpful to know in advance when the hydrants will be flushed. Engineer Hoffman said several cities in the state are putting a chemical into their water systems to address the iron problem. Mayor Richards asked Engineer Hoffman to communicate with Mr. Lippert and to bring back a report on December 18, 1989 if possible as to findings and options for the Council to consider. BID AWARDED FOR COLLECTION OF GARBAGE/REFUSE FOR CITY PROPERTIES Finance Director John Wallin said that staff had reviewed the bids submitted for the collection of garbage /refuse for City properties. Due to rapidly changing markets that were seen last year and are expected in the future, together with changing laws in relation to garbage hauling, staff would now recommend award of a single year bid for 1990. He mentioned that the bid specifications were written for a one year contract with the second year being an optional bid. Motion was made by Member Smith and was seconded by Member Kelly for award of bid for collection of garbage /refuse for City properties to recommended low bidder, Browning Ferris Industries, at $5.68 per cubic yard for a one year contract. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. BID AWARDED FOR SCOREBOARDS FOR VAN VALKENBURG PARK Member Rice said he had asked this item to be removed from the consent agenda because he questioned the conditions of the contractual agreement whereby Coco -Cola would reimburse the total price of the scoreboards. He asked if there would be advertising for Coco -Cola on the scoreboards and if this has been allowed on other boards. Park & Recreation Director Kojetin said this has been done on interior scoreboards at Braemar Arena from time to time. In discussing this with Coco -Cola, Director Kojetin said the company was not concerning about putting their name on the boards. Reimbursement was conditioned on the requirement that only Coco -Cola be served at Van Valkenburg Park for a five -year period. Motion was made by Member Rice and was seconded by Member Kelly for award of bid for three scoreboards for Van Valkenburg Park to recommended bidder, AIM Electronics, at $5,336.00 with the total price to be reimbursed by Coco -Cola per contractual agreement, subject to the condition that no advertisement appear on the scoreboards. Member Smith commented that he was concerned about the contract that only Coco -Cola be'served at the park -for five years. Ayes: Kelly, Paulus, Rice, Richards Nays: Smith Motion carried. *BID AWARDED FOR FURNACE AT EDINA GOLF DOME Motion was made by Member -Kelly and was seconded by Member Smith for award of bid for a replacement furnace of the Edina Golf Dome to sole supplier, Flanagan Sales, Inc., at $45,610.00. Motion carried on rollcall vote, five ayes. *BID AWARDED FOR EMERGENCY REPAIR OF DEEP WELL #2 Motion was made by Member Kelly and was seconded by Member Smith for award of bid for emergency repair of deep well #2 to E. H. Renner & Sons at $6,897.00. Motion carried on rollcall vote, five ayes. *YEAR END COUNCIL MEETING SET FOR 12/27/89 Motion was made by Member Kelly and was seconded by Member Smith setting Wednesday, December 27, 1989 at 4:30 p.m. at the Year End Council Meeting. Motion carried on rollcall vote, five ayes. *FEASIBILITY REPORT PRESENTED ON STREET LIGHTING PROJECTS: HEARING DATE SET FOR 12/18/89 The City Engineer presented a feasibility report following review of petitions for ornamental street lighting as follows: Street Lighting Improvement No. P -L -33 - Delaney Boulevard from Dewey Hill Road to West 78th Street is estimated at a cost of $8,176.00. Street Lighting Improvement No. P -L -34 - Eden Prairie Road from Kaymar Drive to Blake Road is estimated at a cost of $4,907.84. Motion was made by Member Kelly and was seconded by Member Smith for adoption of the following resolution: RESOLUTION PROVIDING FOR PUBLIC HEARING ON STREET LIGHTING IMPROVEMENT NOS. P- S -L -33 AND P- S -L -34 1. The City Engineer, having submitted to the Council a preliminary'report as to the feasibility of the proposed Street Lighting Improvements described in the form of Notice of Hearing set forth below, and as to the estimated cost of such improvements, said report is hereby approved and directed to be placed on file in the office of the City Clerk. 2. This Council shall meet on Monday, December 18, 1989, at 7:00 p.m. in the Edina City Hall, to consider in public hearing the views of all persons interested in said improvements. 3. The City Clerk is hereby authorized and directed to cause notice of the time, place and purpose of said meeting to be published in the official newspaper once a week for two successive weeks, the second of which publication is to be not less than three days from the date of said meeting, and to mail notice to all affected properties in substantially the following form: (Official Publication) CITY OF EDINA 4801 W. 50TH STREET EDINA, MINNESOTA 55424 NOTICE OF PUBLIC HEARING ORNAMENTAL STREET LIGHTING IMPROVEMENT NOS. P -L -33 (EDEN PRAIRIE RD & P -L -34 (DELANEY BLVD) The City Council will meet at the Edina City Hall on Monday, December 18, 1989 at 7:00 p.m., to consider the following proposed improvements to be constructed under the authority granted by Minnesota Statutes, Chapter 429. The approximate cost of said improvements are estimated by Hennepin County and the City as set forth below: Eden Prairie Road from Kaymar Drive to Blake Road ORNAMENTAL STREET LIGHTING Estimated Cost IMPROVEMENT NO. P -L -33 $4,907.84 Delaney Boulevard from Dewey Hill Road to West 78th Street ORNAMENTAL STREET LIGHTING Estimated Cost IMPROVEMENT NO. P -L -34 $8,176.00 The areas proposed to be assessed for a portion of the cost of proposed improvements includes: Under Improvement P -L -33: Lots 4 thru 7, Block 1, Jones Knolls Addition; Lots 9 thru 13, Block 2, Valley Park Addition; Units 101 thru 110 and 201 thru 210, Parkwood Manor Addition, Apartment Ownership No. 189, Parkwood View Condo, Units 11 thru 17, 21 thru 27, and 31 thru 37, Whitehall Addition, Apartment Ownership No. 76, Whitehall, a Condominium, and Units 101 thru 110 and 201 thru 210 Parkwood View Addition, Apartment Ownership No. 190, Parkwood Manor, aka R.L.S. No. 1081, Tracts A, B and C. These properties are proposed to be assessed at an estimated cost of $71.13 per assessable unit or lot. Under Improvement P -L -34: Lots 1 thru 3, Block 2, Smisek Addition; Units 101A thru 123A, 201A thru 223A. 301A thru 323A, 101B thru 123B, 201B thru 223B, 301B thru 323B, 101C thru 123C, 201C thru 223C, 301C thru 323C, Apartment Ownership No. 99, Windwood Edina Condominium, aka Lot 1, Block 1, Smisek Addition; and Lots 1 thru.6, Block 1, Pondwood Addition. These properties are proposed to be assessed at an estimated cost of $38.03 per assessable unit or lot. Marcella M. Daehn, City Clerk Motion carried on rollcall vote, five ayes. RESOLUTION ADOPTED AMENDING CONTRACT WITH BFI RECYCLING Recycling Coordinator Janet Chandler stated that BFI Recycling has proposed to provide weekly recycling collection for 323 townhomes at a monthly cost of $1.90 per unit. Containers will be delivered by BFI with no delivery charge. The supply on hand is sufficient to provide containers for the townhomes with a remainder of 200 for future replacements. Two flyers will be distributed with each container: one from the City and one from BFI and support of the owners associations will be sought. Coordinator Chandler explained that recycling service has been provided to over 100 townhome units since early in the recycling program. This occurred because the BFI drivers mistook the townhomes for duplexes which were included in the contract. Billing for service to the townhomes would not be retroactive but would start upon approval by the Council. Assuming the current County funding policy remains unchanged, the added costs are estimated to be: Total Cost County Funding Edina Net Monthly $ 613.70 $ 490.96 $ 122.74 Yearly 7,364.40 5,891.52 1,472.88 Member Kelly made a motion to adopt the following resolution: RESOLUTION WHEREAS, the City of Edina (City) has entered into an agreement dated the 19th day of June, 1989 with BFI Recycling Systems of Minnesota, Inc. (BFI) to provide for weekly collection of recyclables in the Single Dwelling Unit District and Double Dwelling Unit District of the City, and WHEREAS, BFI has made a proposal to provide weekly recycling collection for 323 townhomes at a monthly cost of $1.90 per unit; NOW, THEREFORE, BE IT RESOLVED that the Council of the City of Edina hereby approves an amendment to the agreement to provide this additional service and directs and authorizes the Mayor and Manager to execute the amendment to the agreement. Motion for adoption of the resolution was seconded by Member Smith. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Resolution adopted. * RESOLUTION ADOPTED APPOINTING AGENTS OF EDINA COMMUNITY HEALTH BOARD Motion was made by Member Kelly and was seconded by Member Smith for adoption of the following resolution: RESOLUTION APPOINTING AGENTS OF THE EDINA COMMUNITY HEALTH BOARD BE IT RESOLVED by the City Council (Community Health Board) of the City of Edina, Minnesota, pursuant to its authority under Minnesota Laws 1987, Chapter 309, that it hereby appoints and authorized the following persons to act on the Board's behalf and bind the Board for the following purposes: To serve as the Board's agent according to Minnesota Laws 1987, Chapter 309, Section 4, Subd. 2, in communicating with the Commissioner of Health between Board meetings, including receiving information from the Commissioner and disseminating that information to the Board, as well as providing information to the Commissioner on the Board's behalf. Name: David A. Velde Address: 4801 West 50th Street, Edina, MN 55424 Phone: (B) (612) 927 -8861 (H) (612) 561 -4009 To sign and submit to the Commissioner the prepared Community Health Plan and revisions to the plan submitted according to Minnesota Lays 1987, Chapter 309, Subd. 5 and 6. Name: Kenneth Rosland Address: 4801 Vest 50th Street, Edina, MN 55424 Phone: (B) (612) 927 -8861 (H) (612) 831 -5910 To sign and submit to the Commissioner the Board's annual budgets, revisions to the budget, expenditure reports and activity reports submitted according to Minnesota Laws 1987, Chapter 309, Section 10, Subd. 6 and 8. Name: David A. Velde Address: 4801 Vest 50th Street, Edina, MN 55424 Phone: (B) (612) 917 -8861 (H) (612) 561 -4009 To sign and execute on behalf of the Board, delegation agreements with the Commissioner of Health in accordance with Minnesota Laws 1987, Chapter 309, Section 7. Name: Kenneth Rosland Address: 4801 Vest 50th Street, Edina, MN 55424 Phone: (B) (612) 917 -8861 (H) (612) 831 -5910 ADOPTED this 4th day of December, 1989. . Motion carried on rollcall vote, five ayes. SOUTH HENNEPIN HUNAN SERVICES COUNCIL STAFFING AND BUDGET DISCUSSED Member Kelly gave an update on the current status of the South Hennepin Services Council (SHHSC) as follows. Director Larry Oppold is on medical disability and the SHHSC Board had a special meeting to deal with that. At the meeting the Board.was`told that another of the three fulltime employees will also be on medical disability. The result is that SSHSC will be short funds for the current budget year. Also, at some time next year the City may have to consider going into contingencies to try to balance the SHHSC budget. Member Kelly said she and other members of a task force, comprised of individuals from the four cities, will be interviewing on Saturday, December 9 for the position of temporary director for SHHSC. During the Board's review of the 1989 budget it was observed that the food surplus program will be over budget by $1,200. A member of the board suggested that the representatives go back to each of the four cities in an attempt to make up that amount by the end of the year. The share for each city would be $300 and the suggestion was made to appeal to civic organizations. Member Kelly said that, in looking at the 1990 SHHSC budget, the City of Edina is making a lesser contribution that the other cities. In previous years it has been based on a per capita basis. She said that was also of concern to her. At the December meeting the SHHSC Board will consider a contract for the REM building (Northgate School) for a human services center. A contract has been negotiated that would provide rent free space for SHHSC if they do a few things like trying to encourage other tenants, etc. She said that the other three cities are very much in agreement with this and that Manager Rosland has met with REM and the mayors of the other cities regarding the contract. Personally, she said she was somewhat apprehensive about that commitment. Following considerable discussion, the majority consensus was that no commitment should be made that would bind the Edina City Council to spend moneys in excess of that already budgeted for SHHSC without the prior approval of this Council. Member Paulus made a motion that staff draft a letter, to be signed by Mayor Richards, to be sent to the members of the SHHSC Board setting forth the Council's position relating to financial matters of SHHSC. Motion was seconded by Member Smith. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. FIRST COUNCIL MEETING DATE OF JANUARY 2 CONFIRMED Ceil Smith, Assistant to Manager, confirmed that the first Council Meeting in January has now been scheduled for Tuesday, January 2, 1990. CLAIMS PAID Motion was made by Member Kelly and was seconded by Member Smith for payment of the following claims as per pre -list dated 12 /4/89: General Fund $209,145.24, Communications $1,245.24, Art Center $2,347.08, Golf Course Fund $4,513.96, Recreation Center Fund $17,068.27, Edinborough Park $10,792.06, utility Fund $247,381.48, Storm Sewer Utility $176.54, Liquor Dispensary Fund $9,276.52, Construction Fund $325.00, Total $502,271.27. Motion carried on rollcall vote, five ayes. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 9:20 p.m. City Clerk W �gZriA. o� e •' ~�bRPOMt�O • laaa REPORT /RECOMMENDATION To: Mayor and Council From: John Wallin Finance Director Date: December 18, 1989 Subject: Adoption of 1990 Budget and Fees and Charges Recommendation: Agenda Item # III.A -D Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action ❑ Motion 0 Resolution 0 Ordinance ❑ Discussion Discussion of 1990 Budget and Fees and Charges and approval of: - Resolution Adopting 1990 Budget - Resolution Setting Ambulance Fees for 1990 - Resolution Setting Park and Recreation Fees /Charges for 1990 - Ordinance No: 171 -A31 — Fees and Charges Established by Ordinance Info /Background: See the attached: - Resolution Setting Park and Recreation Department Fees and Charges for 1.990 - Resolution Setting Ambulance Fees for 1990 - Ordinance No. 171 -A31 -"An Ordinance Amending Ordinance No. 171 to Increase /Decrease Certain Fees and to Add and Delete Certain Fee Numbers _ - General Fund Fees and Charges Schedule -Park Enterprises Fees and Charges Schedule - Resolution Adopting Budget for the City of Edina for the year 1990 and Establishing Tax Levy for the year 1990 payable in 1990 RAYMOND L. MARTIN 5909 HALIFAX AVE. — EDINA MINNEAPOLIS 10, MINNESOTA WHittier 8731 December 18, 1989 City of Edina - Finance Department Edina City Hall 4801 West 50th Street Edina, Minnesota Subject: Proposed Tax Increase of 11.17. To Save Your Time in this Sub -Zero Weather Let Us Put It Bluntly: - We are Not in favor of any large or small increment of Increased property taxes for the so- called Services we are receiving :' In 1951 when we bought our first Home in Edina, the services were simple but adequate, and the Schools, City Parks, the Country Attitude, Police Department - superb, City Management (small and sufficient) made it a pleasure to live here, including Excellent Drinking Water. During the latter" Fifties" we were told that after age (62); our property taxes would be "Frozen" at the current level. As of this date they have More Than Doubled. Let it be known that about Twenty -Five Years ago, when costs to build were much lower we made a plea to add an attached garage to out present single garage - but we were turned down. A couple of years ago we re- applied forthe garage addition but were turned down again even though there is about a twenty -one foot clearance between ours and the neighbors house. All these years we have parked one vehicle out on our 16 x 41 foot long concrete driveway (Winter & Summer). Several other homes in the area were allowed to add their singlecar additions to their garages. Another thing that plagues us is the present poor quality of drinking water that is presently available. It was Excellent and Clear when we moved into Edina. Maybe the Huge New Development areas in Edina are receiving better attention than the long time residents of the Community. We are Senior Residents in our "70s" and have seen a lot of Politically Oriented changes occur such as the abandonment of the Edina East High School. Regardless of the comments above - we intend to Live in Edina with many of our Cherished Friends. Sincgrely, Ray a iL�-- � Agenda Item III. To L Date fe)"11,07 Subject aP ,�W-� A-6 �� ; z - ,z -�S wok tv c AA-1, s-,e is 11 — - —2:2 1,n 0—,, G;. ,, I L`,+.., I — ,,lx — 1. .,— .. CL, "', ", ., 97? 92 aP ,�W-� A-6 �� ; z - ,z -�S wok tv c AA-1, s-,e is i pi C rk\,L 4R/Le /VC) 4c, I L, L< qv Vvi, V c c pas f +, IV -v 1-7/9 4-r "s /�K- 11 — - —2:2 1,n 0—,, G;. ,, I L`,+.., I — ,,lx — 1. .,— .. CL, "', ", ., 97? 92 Notice to all Edina Citizens: Proposed increase in property taxes for 1990 In order to avoid conflicts with hearings to be held by other taxing jurisdictions in the city, the City of Edina will continue its December 4) 1989 budget hearing to December 18, 1989. The City of Edina is proposing to increase total property tax levy to be collected for 1990, by 11.1 percent over 1989 taxes. This total increase is not due to a decision by the City Council to increase City spending. 4.7 percent of the proposed tax levy increase is due to an increase in City expenditures. The remaining 6.4 percent of the 11.1 percent increase is due to a loss of state aid revenues to the City which have been transferred to the school districts in Edina. This transfer has been mandated by the State Legislature. No change in expenditures is proposed to the City budget approved by the Council at its October 2, 1989 public hearing. This amount is a proposal only. All citizens of Edina are invited to attend a public hearing where the_ City Council will discuss the proposed increase. The Council will vote to approve or disapprove this amount at the hearing. Please come and give the Council your opinions on this proposal. Total amount proposed: $9,992,692 Public Hearing Date: December 18, 1989 Hour: 7:00 P.M. Place: Edina City Hall - 4801 West 50th Street Edina, Minnesota If additional time is needed, the hearing will be reconvened on December 27, 1989, at 5:00 P.M. in the same place. Summaries of the City's proposed 1990 budget are available for review in the Finance Department, Edina City Hall. Persons unable to attend this hearing may send written comments to the Council at the above address. For more information, call the City of Edina, Finance Department: 927 -8861, 8 -4:30 P.M., Monday— Friday. RESOLUTION SETTING PARK & RECREATION DEPARTMENT FEES AND CHARGES FOR 1990 BE IT RESOLVED by the Edina City Council_ that the following Fees and Charges for the year 1990, as submitted by the Park Board, be approved: Park and Recreation Playground $ 9.00 T -Ball $22.00 Aquatic Instruction 30.00 Tennis Instruction 25.00 Memberships: Family 35.00 Individual 25.00 Class Fees (based on class hours): Non - Member 24 hrs 3.25 21 hrs 3.50 20 hrs 3.50 18 hrs 3.50 16 hrs 3.50 14 hrs 3.75 12 hrs 3.75 10 hrs 3.75 9 hrs 3.75 8 hrs 3.75 6 hrs 4.25 Single Hour Rate Open Skating (Youth & Adult) Skate Rental Skate Sharpening Season Tickets (Effective 10/1/89) Resident Family Resident Individual Non - Resident Family Non - Resident Individual Classes (as of January 1, 1990) Pistol - 1/2 hour 25 Rounds Trap Building - per hour Season Tickets: Resident Family $46.00 Resident Individual 30.00 Non - Resident Family 54.00 Non - Resident Individual 36.00 Art Center Art Center Rental Member 3.00 3.25 3.25 3.25 3.25 3.50 3.50 3.50 3.50 3.50 4.00 Arena Gun Ranee Pool -1- (As of September) Daily Admission: Adult and Youth 75.00 /group 90.00 2.50 1.06 2.00 55.00 35.00 62.00 50.00 50.00 4.00 4.50 45.00 2.50 J Y -2- Braemar Golf Course Patron Cards: Lockers: Individual 50.00 Men's 72" 35.00 Additional Family Men's 42" 25.00 Member 45.00 Ladies' 72" 15.00 Computerized Handicaps: Club Rental 5.00 Resident 12.00 Pull Carts 2.00 Non - Resident 16.00 - Golf Cars: Golf Cars - Seniors: 18 Holes 18.00 18 Holes 16.00 9 Holes 10.00 9 Holes 9.00 Group Golf Lessons: Golf Range: Adult 47.00 Large Bucket 4.00 Junior 25.00 Small Bucket 2.75 Warm Up Bucket 1.25 Braemar Green Fees 18 Hole Non - Patron 14.50 Seniors: 18 Hole Patron 11.50 18 Hole Non - Patron 13.50 9 Hole Non - Patron 9.00 18 Hole Patron 10.50 9 Hole Patron 7.50 9 Hole Non - Patron 8.50 9 Hole Patron 7.00 Group Fees 20.00 Group Fees 9 Hole 12.00 Group Car Fees 24.00 Executive Course Green Fees Adult Non - Patron 6.25 Sr. & Jr. Non - Patron 5.25 Adult Patron 5.25 Sr. & Jr. Patron 4.25 Golf Car - everyone 7.00 Pull Carts 1.75 Group Fee 7.00 Braemar Clubhouse Braemar Room: Night Rate Resident 500.00 Day Rate Resident 250.00 Night Rate Non -Res. 550.00 Day Rate Non -Res. 300.00 Edinborough Park Pool /Track /Skating:. Daily Pass - Youth and Adult 2.50 Season Pass: Edina Individual 150.00 Edina Family 200.00 Non -Edina Individual 250.00 Non -Edina Family 250.00 Towels .50 Skate Rental 1.25 -2- 4 Building Rental - Category #1 City of Edina & Boards and Associations Building Rental - Category #2 Edina based civic organizations including Edina Schools (Mon - Thurs) Great Hall Arena Theatre Pool Grotto Building Rental - Category #2 Edina based civic organizations including Edina Schools (exclusive Great Hall Arena Theatre Pool Grotto Building Rental - Category #3 Edina residents /business (per hour) Great Hall Arena Theatre Pool Grotto Building Rental - Category #3 Edina residents/business (exclusive Great Hall Arena Theatre Pool Grotto Building Rental - Category #4 use) use) Non -Edina residents /business (per hour) Great Hall Arena Theatre Pool Grotto Building Rental - Category #4 Non -Edina residents/business (exclusive use) Great Hall Arena Theatre Pool Domestic Photography by Professional (per hr) Grotto Theatre Great Hall Ice Rink Commercial Photography by 'Professional (per hr) Grotto Theatre Great Hall Ice Rink Mixed Use -3- $150.00 day + $12 /man hour for set -up and tear down 125.00 50.00 50.00 75.00 25.00 500.00 100.00 100.00 150.00 50.00 300.00 75.00 125.00 125.00 60.00 Average park rental for use of all areas estimated at $1750 350.00 125.00 150.00 150.00 85.00 Average park rental for use of all areas estimated at $1750 50.00 75.00 75.00 100.00 150.00 200.00 300.00 300.00 500.00 r. `1! Box Lunch Program: 6.00 -10.00 Catering Kitchen: (assessed for use of kitchen) Groups size over 200 Included in rental. Groups size over 300 Included in rental Groups size over 500 Included in rental Commercial Use: (trade shows, etc.) Exclusive all day use 2,500.00 .Miscellaneous Charges: Table Rental to Edina Park Plaza and Corporate Center East - 5.00 /table Children's Birthday Parties (limit 2 tables) 15.00 /table Dance Floor set -up Included in rental Mirror Ball Included in rental Arneson Acres Terrace Room: Braemar Ballfields: General Park.Areas: Picnic Shelters: Showmobile: Rental of Athletic Field: Portable Bleachers: Recreational Picnic Equipment Tupa Park: Park and Recreation Activity Registration Refund Fee: Park Department Rentals $100 /day ($50 /1st hour, $25/hr after) $35/hr - no lights, $55/hr - with lights $50/hr - commercial use (i.e. TV Commercials) $35 up to 50 people, $70 over 50 people (Lake Cornelia Park) $600 /day $30 /game, $50 /game with lights $150 /day or $50/hr + delivery charge Free usage $125 /day $5.00, -4- 4 im ti RESOLUTION SETTING AMBULANCE FEES FOR 1990 BE IT RESOLVED that the Edina City Council does hereby approve and set the following ambulance service fees: AMBULANCE FEES Service Level Fees for Ambulance Service, including medical treatment and /or transportation to a medical facility: Level I - On Scene Treatment $ 60.00 Specialized medical services performed at scene with no transport involved Level II - Minor Care (BLS) Vital Signs Splinting Bandaging, etc. Level III - Moderate Care (ALS) I.V. Setups EKG Monitoring Spine immobilization Level IV - Maior Care Level III plus any: Medications MAST (inflated) Additional manpower Mechanical extrication Level V - Cardiac Arrest Level IV plus any: Cardio Pulmonary Resuscitation (CPR) Defibrillation Additional Charge for Transportation to Downtown Hospitals Abbott /Northwestern, Minneapolis Children's Medical Center, Mt. Sinai, Fairview (Lutheran) Deaconess, Fairview Ridges Medical Center, Hennepin County Medical Center, Metropolitan Medical Center, Fairview/ St. Mary's, University of Minnesota, North Memorial Medical Center, Veterans' Administration 255.00 305.00 355.00 405.00 Y AMBULANCE FEES Service Level Fees for Ambulance Service, including medical treatment and /or transportation to a medical facility: *1990 1989 Level I - On Scene Treatment $60.00 $ 60.00 Specialised medical services performed at scene with no transport involved Level II - Minor Care (BLS) 255.00 245.00 Vital Signs Splinting Bandaging, etc. Level III - Moderate Care (ALS) 305.00 295.00 I.V. Setups ERG Monitoring Spine immobilization Level IV - Major Care 355.00 345.00 Level III plus any: Medications MAST (inflated) Additional manpower Mechanical extrication Level V - Cardiac Arrest 405.00 395.00 Level IV plus any: Cardio Pulmonary Resuscitation (CPR) Defibrillation Additional Charge for Transportation to Downtown Hospitals 60.00 60.00 Abbott/Northwestern, Minneapolis Children's Medical Center, Mt. Sinai, Fairview (Lutheran) Deaconess, Fairview Ridges Medical Center, Hennepin County Medical Center, Metropolitan Medical Center, Fairview/ St. Mary's, University of Minnesota, North Memorial Medical Center, Veterans' Administration * Adjustments to reflect increase costs and remain in same general range with Hennepin County. A ORDINANCE NO. 171 -A31 AN ORDINANCE AMENDING ORDINANCE NO. 171 TO INCREASE/DECREASE CERTAIN FEES AND TO ADD AND DELETE CERTAIN FEE NUMBERS THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. The following described fee numbers of Schedule A to Ordinance No. 171 are amended to read as follows: ORD. SEC. NO. NO. PURPOSE OF FEE /CHARGE AMOUNT FEE NO. 432A1 15 Plumbing permit, Each fixture $ 10.00 14a gas fitting Rough -in fixture 8.00 14b permit Setting fixtures on previous 8.00 14c rough -in Beer dispenser (when connected 8.00 14d with water supply) Blow off basin 11.00 14e Catch basin /flammable waste trap 11.00 14f Electric water heater 11.00 14g Hydraulic valve 11.00 14h Manholes 11.00 14i New ground run for existing 11.00 143 building Roof drains 11.00 14k Sump and receiving tanks 11.00 141 Water treating device (softner) 11.00 14m For extending water lines: Up to 1 1/2" 12.00 14n Automatic washer Refrigerator cut into water line Air conditioning Sprinkler system (fire or lawn) Sewer - sanitary or storm 20.00 14p Water 20.00 14q Installing water meter 20.00 14r Taps: 3/4" 125.00 14s 1" 125.00 14t Gas (for three openings): Up to 2" 15.00 14y Each additional opening up 3.00 14y -1 to 2" Over 2" 20.00 14z Each additional opening 3.00 14z -1 over 2" Gas stove 11.00 14aa Hot water heater, up to 99,000 11.00 14ab BTU's Each additional 100,000 BTU or 8.00 14abl fraction thereof Gas light 11.00 14ax Gas barbecue 11.00 14ad Minimum permit fee 15.00 14af t Ordinance No. 171 -A31 Page 2 ORD SEC. NO. NO. PURPOSE OF FEE /CHARGE AMOUNT FEE NO. 433 Heating, A.C., Minimum Fee - Single Family - $15.00 15p -5 Ventilation, Minimum Fee - Commercial 20.00 15p -6 _- Mechanical, _. Fireplaces and Gas Piping All fees for above permits based on contract price as follows: $ 0.00 - $ 500.00 2.758 of the contract price 15p -7 501.00 - 1,000.00 $ 13.75 + 2.508 of anything over $ 500.00 15p -8 1,001.00 - 5,000.00 26.25 + 2.258 of anything over 1,000.00 15p -9 5,001.00 - 10,000.00 116.25 + 2.008 'of anything over 5,0.00.00 15p -10 10,000.00 - 25,000.00 216.25 + 1.758 of anything over 10,000.00 15p -11 25,001.00 - 50,000.00 478.75 + 1.508 of anything over 25,000.00 15p -12 50,001.00 - and over 853.75 + 1.258 of anything over 50,000.00 15p -13 804 9(A) Plat and subdivision For division of one or $30.00 per lot 28a filing fee more lots where no new buildable lots are created For all other plats $225.00 plus 28b and subdivisions 5.00 per lot 804 10(d) Developer's fee for 6.58 of the total construction cost 28c services rendered of such Plan A improvements in connection with Plan A improvements 814 1 Filing of application $100.00 31 for vacation of street, alley or easement 825 4(E) Variance Fee Residential $ 75.00 29a Commercial 150.00 29a -1 902 10 Intoxicating liquor $650.00 per year 36b on -sale license 902 16 Non - intoxicating malt liquor license: On -sale $175.00 per annum (renewal) 36c 230.00 per annum (new) 36c -1 Off -sale 175.00 per annum (renewal) 36d 230.00 per annum (new) 36d -1 902 -A1 38(b) On -sale wine license: Per year - Restaurants with 50 or fewer seats $600.00 36g 51 - 100 seats, inclusive 650.00 101 - 150 seats, inclusive 700.00 Over 150 seats 750.00 902 -A1 42(e) Manager's license $55.00 per year 36h Ordinance No. 171 -A31 Page 3 ORD SEC. NO. NO. PURPOSE OF FEE /CHARGE AMOUNT FEE NO. 1102 -A1 Service Availability $600.00 per SAC unit x number of SAC 38f Charge (SAC) units computed as set in Ord. No. 1102 -A1 1101 1(a) Sewer Rental Charge: Single family dwellings, Based upon water usage during 37a townhouses, two- family winter quarter. (Three -month dwellings, apartment' period falling between Nov. 1 buildings containing and March 1.) four or less dwelling units: To and including 1600 $20.50 per quarter cubic feet From 1601 cubic feet $1.30 per 100 cubic feet and over Apartment buildings with $100.00 plus $18.50 for each 37b more than four dwelling unit over four, or $1.30 per units hundred cubic feet of water used during the quarter, whichever is greater Commercial and $26.00 per water meter or 37c industrial buildings, approved sewage metering device including schools and on premises, or $1.30 per hundred churches cubic feet of water used during the quarter, whichever is greater 1111 3(a) Water service 1. $0.42 per 100 cubic feet for 39a areas of City except areas described in 2. and 3. (Fee Nos. 39b and 39c) 1111 3(b) Minimum charge of $6.60 per 39d quarter will be made where water consumption amounts to less than 1600 cubic feet Sec. 2._ Schedule A to Ordinance No. 171 is hereby amended by adding the following thereto: ORD. SEC. NO. NO. PURPOSE OF FEE /CHARGE AMOUNT FEE NO. 421 4 Excavation Permit $50.00 llc 421 4 Street Surface Repair: Asphalt concrete or bituminous surface $120.00 lld Portland cement concrete surface 140.00 lle All fees are based on a hole size of 2 feet x 4 feet. Larger pavement cuts will be charged proportionately. 804 19(a)(4) Neighborhood property $1.00 per owner name 27c owner list Ordinance No. 171 -A31 Page 4 ORD. SEC. N0. NO. PURPOSE OF FEE /CHARGE AMOUNT FEE NO. 825 4(E) Final Development Plan .$350.00 29g 825 10(E) " Landscaping Inspection _'$100.00 29f -1 Sec. 3. Fee Nos. 15a -1 thru 15p -4 and Fee Nos. 38a thru 38e to Schedule A of Ordinance No. 171 are hereby deleted. Sec. 4. Following publication, the effective date of this Ordinance shall be January 1, 1990. First Reading: Second Reading: ATTEST: City Clerk Mayor �. .4 CITY OF EDINA FEES AND CHARGES NO. FEES 1989 1990 NO. OF PERMITS FEES REVENUE NO. OF PERMITS FEE REVENUE FIRE SPRINKLER PERMIT: 22.1a-22.1e SPRINKLER PERMIT 300 " -• 40 - 300 300 40 - 300 22.1f FIRE PUMP INSTALL 75 75 22.1g -22.1h STAND PIPE INSTALL 75 .22,000 75 22,000 GAS PUMP, TANK & BURN: 21 -21b' SPECIAL HAZARD 180 25 - 100 200 25 - 100 50 GREASE VENT 75 35 75 35 FIRE ALARM SYST 25 40 - 300 30 40 - 300 22 FIRE EXT SERV 28 15 3,000 25 15 3,000 22a FALSE ALARMS 30 175 5,000 30 175 5,000 AMBULANCE: LEVEL I 1,400 60 1,400 60 LEVEL II 245 255 LEVEL III 295 305 LEVEL IV 345 355 LEVEL V 395 365,000 405 375,000 CODE COMPLIANCE• 35 75 40 75 ASSESSING SPEC. ASSESSMENT SEARCH 2,500 10 25,000 1300 10 13,000 PLANNING 19a SIGN PERMIT 110 50 5,500 110 50 5,500 PLANNING FEES: 28b SUBDIVISION 8 225 + $5 /LOT 7 225 + $5 /LOT. 29b -d REZONING 3 300 -600 - 3 300 -600 29e WAREHOUSE SALE 4 300 4 300 29f COND USE PERMIT 1 5,000 1 5,000 299 FINAL DEVL PLAN 5 200 5 350 28a LOT DIVISION 8 20 7 30 28c DEVELOPER FEE /PLAN A 6.5% TOTAL COST 29a -29a.1 VARIANCE 40 50 - 100 40 75 - 150 29f.1 LANDSCAPING 10 N/A 10 100 31 VACATION APPLICATIONS 7 75 13,000 6 100 13,000 POLICE BOWLING, TAXI & PINBALL: 1 PUBLIC DANCE 4 35 4 35 BOWLING ALLEY LIC 2 35 + $10 /LANE 2 35 + $10 /LANE KART TRACK LICENSE 0 5 /KART OR 40 0 5 /KART OR 40 4 BINGO & GAMBLING 2 35 2 35 5a -5b MECH AMUSE DEVICE 81 5 - 35 81 5 - 35 6 THEATRE LICENSE 3 100 3 100 19b BENCH COURTESY SIGNS 59 50 59 50 30 15 5 135- 36.5 LOUDSPEAKER PERMIT 15 5 40 PARKING PERMIT N/A 2 /MONTH 40a REFUND ON STICKER N/A 2 /MONTH 43 SOLICITOR 20 35 MOTOR BIKE LICENSE N/A 50 RENTING MOTOR BIKE N/A 100 46 TAXI DRIVER 0 35 47a BUSINESS MASSAGE LICENS 0 200 47b_ INDIV. MASSAGE LICENSE 6 50 47c INDIV. FEE-INDIV. LIC. 2 50 .47d INDIV. FEE - BUSINESS LIC 0 1,500 ... `. 49 ' :. _.TAXICAB 100 35 48 FALSE ALARM 480 75 DOG 8 IMPOUNDING FEES: 25 IMPOUNDING: 50 7a DAILY CARE 90 7 7b FIRST OFFENSE /YR 130 25 7c SECOND OFFENS /YR 4 50 7d THIRD OFFENSE /YR 1 100 7e DISPOSAL 8 10 7f DOG LICENSE 80 20 7f NEUTERED LICENSE 300 7 7g DUPLICATE LICENSE 10 1 7h KENNEL LICENSE 0 50 DOG LICENSE RENEWAL 40 6 DOG LICENSE RENEW S/N 140 3 CITY CLERK 230 BEER 8 LIQUOR: 175 36a SUNDAY LIQUOR LICENSE 2 200 36b ON -SALE LIQUOR 2 650 36c ON-SALE BEER RENEL 18 165 36c-1 ON -SALE BEER NEW 0 220 36d OFF -SALE BEER RENW 6 165 36d -1 OFF -SALE BEER NEW 0 220 36f TEMP LIQUOR LICENSE 1 35 ON -SALE WINE: 36g 50 OR < SEATS 0 550 36g 51 - 100 SEATS 2 600 36g 101 - 150 SEATS 4 650 36g OVER 150 SEATS 2 700 36h MANAGERS LICENSE 32 50 HEALTH POOL 8 SPA: 17a INDOOR SWIM POOL 30 250 17b OUTDOOR SWIM POOL 25 135 18 WHIRLPOOL 10 55 FOOD 8 SOFT DRINKS: 23 SEWAGE DISPOSAL SYS. 0 25 24a MILK PLANT OPERATION 0 100 MILK PRODUCTION 8 DISTR: EACH TRUCK 0 10 c,. > FIVE TRUCKS 0 50 25a FOOD ESTABLISHMENT 70 345 ADDED FACILITY 5 85 25a1 TAKE OUT FOOD 5 230 30 15 5 135- 11,000 10 N/A 2 /MONTH 25 0 N/A 2 /MONTH 10 0 20 35 345 . 5 N/A 50 230 N/A 100 0 35 0 200 6 50 2 50 0 1,500 10,000 - 100 35 12,000 36,000 480 75 36,000 100 7 140 25 4 50 1 100 8 10 100 20 300 7 10 1 0 50 50 6 10,000 150 3 10,000 2 200 2 650 -18 175 0 230 6 175 0 230 1 35 0 600 2 650 4 700 2 750 16,000 32 55 16,000 30 250 25 135- 11,000 10 55 11,000 0 25 0 100 0 10 0 50 75 345 . 5 85 5 230 25a2 PACKAGED FOOD 4 25a3 FOOD WHAREHOUSE 2 25a4 CATERING FOOD EST 3 ADDED FACILITY 0 3 ITINERANT FOOD EST- 20 85 RETAIL CANDY SHOP 10 25d READY PERISH FOOD 20 25e FLEET OF 5 OR MORE 0 - - 25f _.. _ BAKERY VEHICLE _ -_:.. ._ 0 25g CATERING VEHICLE 0 55 ADDED VEHICLE 0 - 25h ° PARISHABLE FOOD - 5 25i FLEET OF 5 OR MORE 0 25j FOOD VENDING MACH 500 25k ICE VENDING MACH 0 25k PKG ICE 2 251 FOOD EST PLAN 2 -_. 251-1 FOOD EST PLAN REMO 4 26 FUMIGATING PERMIT 0 5 HOTEL LICENSE 27a 50 OR < ROOMS 0 27a OVER 50 ROOMS 0 27b LODGING LICENSE 0 SCAVENGER i GARBAGE 0 COLLECTORS: . . 41 GARBAGE HAULER 10 20 ADDED VEHICLE 20 42a SCAVENGER LIC 0 RENEWAL 0 42b SCAVERGER PERMIT 5 .5b CIGARETTE VENDING 85 12 CESSPOOL 8 SEWER 0 BUILDING 150 BUILDING PERMITS 9a-9i BUILDING PERMITS 900 10 CODE COMPLIANCE INSP 0 11a MOVING OF BLDGS. 0 11b INDEMNITY FOR DAMAGES 0 12 INSTALLER'S LICENSE 0 13a GASFITTING LICENSE 0 13b WATER COND. INSTAL. 0 20 CONSTRUCT /ALTER WELL 0 30 RADIO 8 TV ANTENNAS 0 31 STREET EXCAVATION 0 33 PRIVATE EXCAVATION 0 34 MINING /STRIPPING 0 12 PLUMBING: 20 14a EACH FIXTURE 1,400 14b ROUGH -IN FIXTURE 400,000 14c SETTING FIXTURES 450,000 14d BEER DISPENSER 0 14e BLOW OFF BASIN 50 CATCH BASIN . 50 ELEC WATER HEATER 0 HYDRAULIC VALVE 14i MANHOLES 0 14j NEW GROUND RUN 25 14k' ROOF DRAINS 25 110 4 110 50 2 50 345 3 345 85 0 85 50 20 50 35 10 35 55 20 55 275 0 275 50 0 50 130 0 130 15 0 15 55 5 55 275 0 275 15 500 15 10 0 10 20 2 20 100% LICNS FEE 3 100% LICNS FEE 50% LICNS FEE, 5 50% LICNS FEE 12 0 12 150 0 150 $1/ ADDED ROOM 0 S1/ ADDED ROOM 55 39,000 0 55 41,000 75 15 75 30 20 30 25 0 25 15 0 15 20 1,800 5 20 1,800 12 1,700 85 12 1,500 20 500 0 20 500 STATE CODE 400,000 900 STATE CODE 450,000 60 /HR 0 60 /HR 50 0 50 500 0 500 25 0 .25 25 0 25 25 0 25 25 0 25 BLDG PERMIT AMT 0 BLDG PERMIT AMT 75 0 75 50 0 50 50 0 50 8 1,400 10 6 8 6 8 5 8 9 11 9 11 9 11 9 11 9 11 9 11 9 11 14l SUMP TANK 14m WATER SOFTENER 14n EXTEND WATER LINES 14p SEWER ''- WATER INSTALL WATER MTR TAPS: 14s 3/4" 14t 1" 14t1 INSTALL RPZ BACKFLOW 14t2 INSPECT RP2 ROAD REPAIR: 14v BLACKTOP 14u CONCRETE GAS: 14y UP TO 2" 14y -1 ADDED TO 2" 14z OVER 2" 14z -1 ADDED OVER 2" 14aa GAS STOVE 14ab-14ab1 NOT WATER HEATER 14ac GAS LIGHT 14ad GAS BARBECUE 14ae INCINERATOR 14af MINIMUM PERMIT FEE HEATING, VENTILATION 8 MECHANICAL: MINIMUM FEE: SINGLE FAMILY COMMERCIAL FEE CALCULATION: $0 - $500 $501 - $1,000 $1,001 - $5,000 $5,001 - $10,000 $10,000 - $25,000 $25,001 - $50,000 $50,001 8 OVER FURNACE: 15a -1 100,000 OR < BTU 15a -2 ADDED 50,000 BTU REPLACE FURNACE: 15a -3 100,000 OR < BTU 15a -4 ADDED 50,000 BTU REPAIRS /ALTERATION: 15a-5 UP TO $500 15a -6 ADDED $500 AIR COND COILS ADD: 15a -7 UP TO 1,000 CFM 15a -8 ADDED 1,000 CFM 15a -9 DIRECT GAS FIRED UNIT CONDITION FURNACE: 1 100,000 BTU /1000CFM 2 ADD 50,000 BTU /1000CFM DUCT SYSTEMS: 15b-3 UP TO $500 15b-4 ADDED $500 2,000 9 9 9 18 18 18 100 100 12 12 120 120 13 2 18 2 9 9 9 9 15 12 23 8 13 8 13 8 18 8 23 33 8 13 8 55,000 2,000 11 11 12 20 20 20 125 125 12 12 120 120 15 3 20 3 11 11 11 11 15 15 15 20 2.75% OF CONTRACT PRICE $13.75 + 2.5% > $500 $26.25 + 2.25% > $1,000 $116.25 + 2% > $5,000 $216.25 + 1.75% > $10,000 $478.75 + 1.5% > $25,000 $853.75 + 1.25% > $50,000 55,000 WARM AIR COND. SYS.: 15b -5 < 1,000 CFM 16 15b -6 > 1,000 CFM 6 HEATING OR COOLING ONLY: < 1,000 CFM 16 > 1,000 CFM 6 REPAIRS/ALTERATION: 15b -9 UP TO $500 13 15b -10 ADDED $500 8 SUMMER AIR COND: 15c -1 UP TO 1,000 CFM 18 15c -2 ADDED 1,000 CFM 8 ALTER, ADD, REPAIRS: 15c -3 < 5500 11 15c -4 > 5500 .6 HIGH VELOCITY SYSTEMS 15c -5 < 1200 CFM 22 15c -6 > 1200 CFM 27 VENTILATION: 15d -1 UP TO 2,000 CFM 18 15d-2 ADDED 1,000 CFM 8 NOXIOUS VAPORS: 15d -3 UP TO 2,000 CFM 20 15d -4 ADDED 1,000 CFM 8 EXHAUST SYSTEM: 15d -5 MULTIPLE DWELLINGS 18 15d-5a ADDED SYSTEMS 7 DIRECT GAS FIRED AIR SYS 15d -6 < $500 22 15d -7 > $500 11 ALTER, ADD, REPAIR 15d -8 EACH $500 11 WARM AIR AC ELECTRIC HEATING: 15e -1 FIRST 96,000 BTU 18 15e -2 ADDED 48,000 BTU 9 GAS BURNER: - 15f -1 UP TO 100,000 BTU 9 15f -2 100,000- 200,000 13 15f-3 200,000- 400,000 18 15f -4 400,000- 600,000 31 15f -5 600,000- 1,000,000 44 15f -6 1,000,000- 2,500,000 76 15f -7 2,500,000 - 10,000,000 100 15f -7.1 10,000,000- 50,000,000 119 15f -8 50,000,000- 75,000,000 145 15f -9 > 75,000,000 208 REPAIRS /ALTERATION: 15f -10 UP TO 5100 13 15f -11 ADDED $100 8 L.P. GAS INSTALL: 15f -12 500 GALS OR < 13 15f -13 501 - 2,000 GALS 19 15f -14 OVER 2,000 GALS 30 OIL BURNERS: 15g -1 < 2 GALS /HR 15 15g -2 < 4 GAL/HR 27 15g -3 < 7 GALS /HR 42 15g -4 < 18 GALS /HR 76 < 75 GALS /HR 90 < 350 GALS/HR 119 < 500 GALS /HR 144 15g -8 OVER 500 GAL /HR 210 ANY TANK NO BURIED: 15g -9 560 GAL OR < 13 15g -10 OVER 560 GALS ANY TANK BURIED: 159 -11 560 GAL OR < 158-12 OVER 560 GALS ' 13 OVER 2,000 GALS ALTERATIONS OR REPAIRS: . -,-14 < 8100 15g -15 > $100 GAS PIPING: 15h -1 4291 8< 3 OPENING 15h -2 OVER 3 OPENINGS 15h -3 _' >21, 84.3 OPENING 15h -4 OVER 3 OPENINGS REFRIGERATION SYSTEM: 15i -1 UP TO 36,000 BTU 15i -2 ADDED 36,000 BTU ALTERATION /REPAIR: 15i -3 UP TO 8500 15i -4 ADDED 8500 FACTORY CHIMNEY: 15j -1 UP TO 8" DIAN 15j -2 OVER 8" DIAM 15j -3 FACTORY FIREPLACE CLEANING AC SYS.: 15k -1 < S500 15k -2 > S500 STOKER: 151-1 < 14 S0. FT. 151 -2 EA. ADD. SO. FT. POWDERED FUEL BURNERS: 151 -3 < 350 LB/HR 151 -4• EA. ADD. 25 LBS. ALTERATIONS OR REPAIRS: i < $100 151-6 > $100 STEAM/HOT WATER SYSTEM: 15m -1 UP TO 100,000 BTU 15m-2 ADDED 50,000 BTU BOILER ONLY: 15m -3 UP TO 240,000 BTU 15m -4 ADDED 50,000 BTU ALTERATION /REPAIR: 15m -5 UP TO 8500 16m -6 ADDED 5500 15n STEAM OR HOT WATER SYS. HEATING /COOLING: 15o -1 UP TO 100,000 BTU 150-2 ADDED 50,000 BTU COIL: 15o -3 UP TO 100,000 BTU 150-4 ADDED 50,000 BTU ALTERATION /REPAIR: 15o -5 UP TO $500 ADDED $500 POWER PLANT: 15p -1 UP TO 200,000 BTU 15p -1 UP TO 6 HP 15p -2 ADDED 100,000 BTU 15p -2 ADDED 3 HP ALTERATION /REPAIR: 1 UP TO $500 4 ADDED $500 16 13 18 34 10 5 13 2 18 2 13 8 13 8 12 14 17 16 10 11 1 9 1 11 3 22 8 13 8 13 8 18 10 22 12 13 8 12 12 8 8 12 8 60,000 65,000 PARK AND RECREATION REGISTRATION FEE: PLAYGROUND AQUATIC INSTR T-BALL TENNIS INSTR FIELD USE FEE TREE REMOVAL OTHER CHARGES ENGINEERING 8 CLERICAL MUNICIPAL COURT FINES CHARGES TO OTHER FUNDS CONTRIBUTION FROM LIQUOR FUN SALES 8 RENTAL PROPERTY MISCELLANEOUS REVENUE INCOME ON INVESTMENTS LABORATORY FEES DONATIONS SERVICERS HRA OTHER 460 8 8 4 460 9 9 800 2 22 8 800 3 30 491 2 22 4 491 2 22 430 2 22 4 430 2 25 4,700 5 5 6 65,000 4 4,700 5 5 7 70,000 10 120,000 1 150,000 510,000 5 515,000 100,620 1 105,000 TOTAL FEES & CHARGES UTILITIES SEWER RENTAL CHARGE: SGL FAN. < 1600 CU FT > 1600 CU FT 4-UNIT APTS COMM 8 IND BLDGS IND USER SEWER STRENGTH SAC WATER SERVICE: EAST OF BEARD AV MORNINGSIDE AREA ALL OTHER AREAS LESS THAN ABOVE FLAT WATER CHARGE: PARK DEPT /SPRINK /SKATE ST DEPT /FLUSH CURB WATER STOPS $2,475,120 $2,598,800 ------ - - - - -- ----- - -- - -- ------------ ----- - - - - -- 20.50 /0TR 20.50 /QTR 1.15/100 CU FT 1.30/100 CU FT 84.50 +15.50 > 4 84.50 +15.50 > 4 OR 1.10/100 CU FT OR 1.30/100 CU FT 21 /WATER METER OR - 21 /WATER METER OR 1.10 /CU FT 1.30 /CU FT 575 .600 1.10/100 CU FT 1.10/100 CU FT 1.10/100 CU FT 1.10/100 CU FT .40/100 CU FT .42/100 CU FT 2.20 /MONTH 2.20 /MONTH 2,500 2,500 1,000 1,000 12.50/EA 12.50 /EA r, CITY OF EDINA FEES AND CHARGES PARK ENTERPRISES FEES 1989 1990 FEES REVENUE FEE REVENUE ART CENTER Memberships Family $35.00 $35.00 Individual $25.00 $9,900 $25.00 $13,000 Registration 1990 Member 1990 Non-Member 24 hrs $3.00 $3.25 21 hrs $3.25 $3.50 20 hrs $3.25 $3.50 18 hrs $3.25 $3.50 16 hrs $3.25 $3.50 14 hrs $3.50 $3.75 12 hrs $3.50 $3.75 10 hrs $3.50 $3.75 9 hrs $3.50 $3.75 8 hrs 53.50 $3.75 6 hrs $4.00 $105,000 54.25 $141,000 Converted from rate per class to hourly rate Art Center Rental 75.00 75.00 ARENA Single Hour Rate $85.00 $336,000 590.00 5354,000 Open Skating (Youth & Adult) $2.50 $15,000 $2.50 15,000 Skate Rental $1.06 $1.06 Skate Sharpening $1.50 $5,000 52.00 6,000 Season Tickets Resident Family $55.00 $55.00 Resident Individual $35.00 $35.00 Non - Resident Family $62.00 $62.00 Non-Resident Individual $50.00 $12,000 $50.00 11,000 Classes $45.00 $40,000 550.00 60,000 GUN RANGE General Admissions Pistol 1/2 hour $4.00 $14,000 $4.00 $17,750 25 rounds trap 4.50 14,000 $4.50 17,750 Rental of Property Building /hr POOL Season Tickets Resident Family Resident Individual Non-Resident Family Non - Resident Individual Daily Admission Adult & Youth GOLF COURSE Patron Cards Individual Additional Family Members Computerized Handicaps Resident Non-Resident Lockers Men's 72" Men's 42" Ladies' 72" Cart & Club Rental Club Rental Pull Carts Golf Cars 18 holes 9 holes Golf Cars - Seniors 18 holes 9 holes Group Car Fees Group Golf Lessons Adult Junior Golf Range Large Bucket Small Bucket Warm -up Bucket Green Fees Green Fees 18 hole - non - patron 18 hole - patron 9 hole - non - patron 9 hole - patron Green Fees - Senior 18 hole - non - patron 18 hole - patron 45.00 12,440 $45.00 9,500 546.00 546.00 30.00 30.00 54.00 54.00 36.00 567,000 36.00 568,000 2.50 $22,000 2.50 $22,000 $50.00 $50.00 45.00 $88,000 45.00 $95,000 11.00 12.00 15.00 $3,000 16.00 $3,200 33.00 35.00 22.00 25.00 14.00 $1,500 15.00 $1,500 5.00 5.00 1.75 2.00 18.00 18.00 9.50 10.00 15.50 16.00 8.50 $110,000 9.00 $117,000 22.00 24.00 45.00 47.00 25.00 $4,000 25.00 $5,000 $3.75 4.00 $2.50 2.75 $1.00 1.25 $13.50 14.50 $10.00 11.50 $8.50 9.00 $7.00 7.50 12.50 13.50 9.00 10.50 9 hole - non- patron 8.00 8.50 9 hole - patron 6.50 $62,000 7.00 $75,265 Group Fees 17.00 20.00 Group Fees - 9 hole 10.00 $495,000 12.00 $540,000 Executive Course $200.00 $200.00 Adult - non- patron 6.25 6.25 Adult - patron 5.25 $10,000 5.25 $10,000 Sr. & Jr. - non - patron 5.25 5.25 Sr. & Jr. - patron 4.25 $180,000 4.25 $185,000 Executive Course Cart Rental $1.25 $5,000 $1.25 $6,250 Golf Cars - everyone 7.00 7.00 Pull Carts 1.75 1.75 Group Fees 7.00 $11,000 7.00 $17,000 Braemar Room Night Rate - resident 450.00 500.00 Night Rate - non- resident 500.00 550.00 Day Rate - resident 225.00 - 250.00 Day Rate - non-resident 275.00 $28,000 300.00 $29,000 Concession Fees Variable prices EDINBOROUGH Daily Passes $2.50 $62,000 $2.50 $75,265 Season Passes Edina individual $150.00 $150.00 Edina family $200.00 $200.00 Non -Edina individual $250.00 $250.00 Non -Edina family $250.00 $10,000 $250.00 $10,000 Locker Fee discontinued Towel Fee 530 $500 5.50 Skate Rental Fee $1.25 $5,000 $1.25 $6,250 Rental Income Box Lunch Program Range $6 - $10 Range $6 - $10 Domestic Photography by: Professionals per hour Grotto $50.00 $50.00 Theater $75.00 $75.00 Great Hall $75.00 $75.00 Ice Rink $100.00 $100.00 Commercial Photography by: Professional per hour Grotto $150.00 $150.00 Theater $200.00 $200.00 Great Hall $300.00 $300.00 Ice Rink $300.00 $300.00 Mixed Use $500.00 $500.00 Birthday Party Table $15.00 $15.00 Table Rental to Corp. East 8 Park Plaza Dance Floor Mirror Ball Catering Kitchen Group size 200 Group size 300 Group size 500 Commercial Use i.e. Trade Shows Building Rentals Category 1 City of Edina 8 Boards/ Associations Category 2 Edina Civic Organizations and Edina Schools (Mon -Thu) Great Hall Arena Theatre Pool Grotto Category 2 Exclusive Use Great Hall Arena Theatre Pool Grotto Category 3 Edina Residents 8 Businesses (per hour) Great Hall Grotto Arena Theatre Pool Category 3 Exclusive Use Great Hall Grotto Arena Theatre Pool Category 4 Won-Edina Residents and Business (per hour) Great Hall Grotto Arena Theatre Pool Category 4 Exclusive Use Great Hall Grotto Arena Theatre Pool $5.00 S5.00 850.00 Included in Rental $20.00 Included in Rental 850.00 Included in Rental $75.00 Included in Rental $100.00 Included in Rental $2,000.00 52,500.00 5150 /day + 812 /man 5150 /day + 812 /man set -up /down set -up /down $125.00 $125.00 $50.00 $50.00 $50.00 $50.00 $75.00 $75.00 $25.00 $25.00 $500.00 $500.00 $100.00 $100.00 $100.00 $100.00 $150.00 8150.00, $50.00 $50.00 $300.00 $300.00 $60.00 $60.00 875.00 575.00 $125.00 $125.00 8125.00 $125.00 $1,250.00 Average park rental $150.00 for use of all areas $150.00 estimated at $1750 $200.00 $60.00 $350.00 $350.00 S85.00 $85.00 $125.00 $125.00 $150.00 $150.00 $150.00 $150.00 $1,500.00 Average park rental 8225.00 for use of all areas $225.00 estimated at $1750 $250.00 *Included w/ Cat. 3) $125.00 $59,500 $125,740 RESOLUTION ADOPTING BUDGET FOR THE CITY OF EDINA FOR THE YEAR 1990, AND ESTABLISHING TAX LEVY FOR THE YEAR 1990 PAYABLE IN 1990 THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, DOES RESOLVE AS FOLLOWS: Section 1. The Budget for the City of Edina for the calendar year 1990 is hereby adopted as hereinafter set forth, and funds are hereby appropriated therefor. GENERAL FUND GENERAL GOVERNMENT Mayor and Council $ 59,880 Administration 522,277 Planning 200,110 Finance 315,456 Election 69,622 Assessing 337,888 Legal and Court Services 312.000 TOTAL GENERAL GOVERNMENT $ 1,817,233 PUBLIC WORKS Administration $ 110,107 Engineering 421,041 Highways 2.578.617 TOTAL PUBLIC WORKS $ 3,109,765 PROTECTION OF PERSONS AND PROPERTY Police $3,308,848 Civilian Defense 26,343 Animal Control 54,817 Fire 1,960,657 Public Health 291,414 Inspection 236.252 TOTAL PROTECTION OF PERSONS AND PROPERTY $ 5,878,331 PARK DEPARTMENT Administration $ 354,954 Recreation 115,200 Maintenance 1,165.350 TOTAL PARK DEPARTMENT $ 1,635,504 NON- DEPARTMENTAL EXPENDITURES Contingencies $ 80,000 Special Assessments on City Property 80,000 Capital Plan Appropriation 115,000 Commissions and Special Projects 242,659 TOTAL NON- DEPARTMENTAL EXPENDITURES $ 517,659 TOTAL GENERAL FUND -1- $12.958.492 S Section 2. Estimated receipts other. than General Tax Levy are hereby established as hereinafter set forth: GENERAL FUND Licenses and Permits $ 696',300 Municipal Court Fines 515,000 Department Service Charges 810,000 Other 172,500 Transfer from Liquor Fund 350,000 Income on Investments 80,000 Aids - Other Agencies 197,000 Police Aid $ 145.000 TOTAL ESTIMATED RECEIPTS $2,965,800 Section 3. That there be and hereby is levied upon all taxable real and personal property in the City of Edina a tax rate sufficient to produce the amounts hereinafter set forth: FOR GENERAL FUND -2- $9,992.692 r RESOLUTION ADOPTING BUDGET FOR THE CITY OF EDINA FOR THE YEAR 1990, AND ESTABLISHING TAX LEVY FOR THE YEAR 1990 PAYABLE IN 1990 THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, DOES RESOLVE AS FOLLOWS: Section 1. The Budget for the City of Edina for the calendar year 1990 is hereby adopted as hereinafter set forth, and funds are hereby appropriated therefor. GENERAL FUND GENERAL GOVERNMENT Mayor and Council $ 59,880 Administration 522,277 Planning 200,110 Finance 315,456 Election 69,622 Assessing 337,888 Legal and Court Services 312,000 TOTAL GENERAL GOVERNMENT $ 1,817,233 PUBLIC WORKS Administration $ 110,107 Engineering 421,041 Highways 2,578,617 TOTAL PUBLIC WORKS $ 3,109,765 PROTECTION OF PERSONS AND PROPERTY Police $3,308,848 Civilian Defense 26,343 Animal Control 54,817 Fire - 1,960,657 Public Health 291,414 Inspection 236,252 TOTAL PROTECTION OF PERSONS AND PROPERTY $ 5,878,331 PARK DEPARTMENT Administration $ 354,954 Recreation 115,200 Maintenance 1,165,350 TOTAL PARK DEPARTMENT $ 1,635,504 NON- DEPARTMENTAL EXPENDITURES Contingencies $ 80,000 Special Assessments on City Property 80,000 Capital Plan Appropriation 115,000 Commissions and Special Projects 242,659 TOTAL NON- DEPARTMENTAL EXPENDITURES $ 517.659 TOTAL GENERAL FUND -1- $12,958,492 / � r Section 2. Estimated receipts other than General Tax Levy are hereby established as hereinafter set forth: GENERAL FUND Licenses and Permits $ 696,300 Municipal Court Fines 515,000 Department Service Charges 810,000 Other 172,500 Transfer from Liquor Fund 350,000 Income on Investments 80,000 Aids - Other Agencies 197,000 Police Aid $ 145,000 TOTAL ESTIMATED RECEIPTS $2,965,800 Section 3. That there be and hereby is levied upon all taxable real and personal property in the City of Edina a tax rate sufficient to produce the amounts hereinafter set forth: FOR GENERAL FUND $9,992,692 -2- (:... oe`� •'N�URPCRP,� O iaaa REPORT /RECOMMENDATION To: Kenneth Rosland From: Craig Larsen Date: December 18, 1989 Subject: Zoning Amendment 825 -A33 Recommendation: Agenda Item # III. - E. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ❑ To Council Action ❑ Motion ❑ Resolution 0 Ordinance ❑ Discussion Adopt Amendment to Zoning Ordinance to require landscaping inspection fee. Info /Background: The Amendment will.allow us to recover costs associated with review and inspection of required landscaping plans. The fee applies to multi - family housing and non - residential developments. ORDINANCE NO. 825 -A33 AN ORDINANCE AMENDING ORDINANCE NO. 825 TO ADD A LANDSCAPING INSPECTION FEE THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. Section 10 of Ordinance No. 825 is hereby amended by adding the following new paragraph 4, under Paragraph A. Landscaping: "4. Landscaping Inspection Fee. A landscaping inspection fee in the amount set out in Ordinance No. 171 shall be paid to the City at the time a building or other permit is issued for work to be done on the same property as the landscaping work, and as a condition to the issuance of such permit." Sec. 2. This ordinance shall be in full force and effect immediately upon its passage and publication. First Reading: Second Reading: ATTEST: City Clerk 10 Mayor w�t�ll�r oe�� o �y • • 'N�APON`��O • BBB REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item # IV.A. & B. From: Francis Hoffman Consent ❑ City Engineer Information Only ❑ Date: 18 December, 1989 Mgr. Recommends ❑ To HRA Subject: Ornamental Street El To Council Lighting Action ❑ Motion Project L -33 Eden Prairie Road Project L -34 Delaney Boulevard El Resolution Public Hearings ❑Ordinance ❑ Discussion Recommendation: Approve Projects L -33 (Eden Prairie Road) and L -34 (Delaney Boulevard) for construction in Spring of 1990 by Northern States Power. Info /Background: Two petitions were received by the City for street lighting on Eden Prairie Road and Delaney Boulevard. Attached are the Public Hearing Notices mailed to residents in each area. Both projects are to be assessed 100% and -will be constructed by Northern States Power as an ornamental street lighting system. Both petitions seek enhanced lighting for pedestrian safety reasons, and security reasons. Both projects require easements to be obtained from private property owners for completion. Staff will present additional information at the Public Hearing. A CITY OF -od01 WEST 50TH STREET, EDINA, MINNESOTA 55424 NOTICE OF PUBLIC HEARING 612 - 927 -8861 PROJECT P -L -33 ORNAMENTAL STREET LIGHTING ° LOCATED ON EDEN PRAIRIE ROAD FROM KAYMAR DRIVE TO BLAKE ROAD The Edina City Council will meet on Monday, December 18, at the Edina City Hall, 4801 West 50th Street to hold a the necessity and feasibility of constructing ornamental the street listed above. Your receipt of this notice is property whose ownership is listed to you is among those are considered to be benefited. 1989 at 7:00 p.m., Public Hearing on street lighting on an indication that properties which The estimated cost of this improvement is $4,907.84. It is proposed that this improvement be assessed on a per unit basis at an estimated cost of $71.13 -per assessable unit. The fixtures proposed to be installed at the location shown on the attached sketch are 100 watt high pressure sodium luminaires mounted on 18 foot high poles with post top fixtures. This project is being proposed as a'result of a petition by adjacent property owners. The City will pay the monthly electric charge after installation and Northern States Power will maintain the system. Construction of this improvement, if approved, will be accomplished in 1990. Assessments would be levied in 1990 with the initial installment due in 1991. The improvement is proposed to be assessed on a one time basis. The -area proposed to be assessed includes: Lots 4 thru 7, Block 1, Jones Knolls Addition; Lots 9 thru 13, Block 2, Valley Park Addition; Units 101 thru 110 and 201 thru 210, Parkwood Manor Addition, Apartment Ownership No. 189, Parkwood View Condo, Units 11 thru 17, 21 thru 27, and 31 thru 37, Whitehall Addition, Apartment Ownership No. 76, Whitehall, a Condominium, and Units 101 thru 110 and 201 thru 210 Parkwood View Addition, Apartment Ownership No. 190, Parkwood Manor, aka R.L.S. No. 1081, Tracts A, B and C. Any inquiries, comments, and /or suggestions you may have regarding this improvement may be forwarded to the City Council or Engineering Department prior to the Hearing or presented at the Hearing itself. If you desire additional information, please contact me or Bob Obermeyer at 927 -8861 between 8:00 a.m. and 4:30 p.m., Monday through Friday. Thank you, Francis J offm P.E. Director of Public Works and City Engineer it 0 1 �s 1 , Y `a N ` GROVE C g,;, E , 3 i ,a�1 24cea .� ad 2 37 �: .4 PM I..:. .f' it 0 1 �s 1 , Y `a N ` GROVE C g,;, E , 3 i ,a�1 24cea .� ad 2 37 �: .4 PM I..:. 3 cirr of d"EDINA 4801 WEST 50TH STREET, EDINA. MINNESOTA 55424 NOTICE OF PUBLIC NEARING 612- 927 -8861 PROJECT P -L -34 ORNAMENTAL STREET LIGHTING LOCATED ON DELANEY BOULEVARD FROM DEWEY HILL ROAD TO WEST 78TH STREET The Edina City Council will meet on Monday, December 18, at the Edina City Hall, 4801 West 50th Street to hold a the necessity and feasibility of constructing ornamental the street listed above. Your receipt of this notice is property whose ownership is listed to you is among those are considered to be benefited. 1989 at 7:00 p.m., Public Hearing on street lighting on an indication that properties which The estimated cost of this improvement is $8,176.00. It is proposed that this improvement be assessed on a per unit .basis at an estimated cost of $38.03 per assessable unit. The fixtures proposed to be installed at the location shown on the attached sketch are 100 watt high pressure sodium luminaires mounted on 18 foot high poles with post top fixtures. This project is being proposed as a result of a petition by adjacent property owners. The City will pay the monthly electric charge after installation and Northern States Power will maintain the system. Construction of this improvement, if approved, will be accomplished in 1990. Assessments would be levied in 1990 with the initial installment due in 1991. The improvement is proposed to be assessed on a one time basis. The area proposed to be assessed includes: Lots 1 thru 3, Block 2, Smisek Addition; Units 101A thru 123A, 201A thru 223A, 301A thru 323A, 101B thru 123B, 201B thru 223B, 301B thru 323B, 101C thru 123C, 201C thru 223C, 301C thru 323C, Apartment Ownership No. 99, Windwood Edina Condominium, aka Lot 1, Block 1, Smisek Addition; and Lots 1 thru 6, Block 1, Pondwood Addition. Any inquiries, comments, and /or suggestions you may have regarding this improvement may be forwarded to the City Council or Engineering Department prior to the Hearing or presented at the Hearing itself. If you desire additional information, please contact me or Bob Obermeyer at 927 -8861 between 8 :00 a.m. and 4 :30 p.m., Monday through Friday. Thank.you, ris. Yt 1 ��/ ran Hoffman P- Director of Public Works and City Engineer FJH /clf 5� O � m � ©p,?" s r i i IN 0 i 1 A. ow e Cn ? l° REPORT /RECOMMENDATION •'NWApo"1149 . lose To: KEN ROSLAND, MANAGER Agenda Item # V.A. From: MARCELLA DAEHN, CLERK Consent ❑ Information Only ❑ Date: DECEMBER 14, 1989 Mgr. Recommends ❑ To HRA Subject: ORDINANCE NO. 902 -A6 ❑ To Council EXTENDING HOURS OF SALE FOR SUNDAY LIQUOR LICENSE - Action F-1 Motion HOLDERS ❑ Resolution Fx_1 Ordinance ❑ Discussion Recommendation: Adoption of Ordinance No. 902 7A6, with waiver of Second Reading. Info /Background: .. The existing liquor ordinance (No. 902) provides that holders of Sunday On -Sale Licenses may sell liquor on Sundays from 12 o'clock noon to 12 o'clock midnite. During the-1989 session the legislature extended the hours for Sunday sales from 12:00 noon to 1:00 a.m. on Mondays. The City has received letters from both country clubs with the request that the City's ordinance be amended to-allow liquor sales to 1:00 a.m. on Mondays in light of the fact that New Year's Eve this year falls on a Sunday. An amendment.has been drafted for the Council's consideration. If the Council desires to amend the liquor ordinance it is recommended that Second Reading be waived so that the ordinance could be published and become effective prior to December 31. EDIN Coin 40 .jLUB December 6, 1989 City Clerk Edina Citv Hall 4801 West 50th Street Edina, MN 55424 Gentlemen: As I understand the Edina liquor laws, no alcoholic beverages may be served past the hour of midnight this year on New Years Eve, which falls on a Sunday. On behalf of the Edina Country Club, I would like to request an extension of liquor service to 1:00 a.m. at the Club. This will enable us to provide the traditional service to our members and guests that we have when New Years does not fall on a Sunday. Thank you very much for your assistance in this matter. If you have any questions, please do not hesitate to call me at 927 -7151. Cordially e C. Mi er Gerera1 Hanager DCM:gmh 5100 Wooddale Avenue • 927 -7151 • Edina, Minnesota 55424 INTERLACHEN COUNTRY CLUB 6200 INTERLACHEN BOULEVARD EDINA, MINNESOTA 55436 TEL. 929 -1661 December 7, 1989 Marcella M. Daehn, City Clerk City of Edina 4801 West 50th Street Edina, Minnesota 55424 Dear Ms. Daehn: Interlachen Country Club is having a party for members and their guests on New Year's Eve, Sunday, December 31, 1989. The city ordinance states that no intoxicating liquors may be served after 12 o'clock midnight on Sundays. We respectfully request that an exception be made in this instance to allow us to serve liquor until 1:00 a.m. Your consideration to this request will be greatly appreciated.. Sincerely,. Hassib Farhat Interim Manager A o e � -" IBBB REPORT/RECOMMENDATION To: Mayor & City Council From: Francis Hoffman �/� Director of Public Works Date: 18 December, 1989 Subject: Amendment to Ordinance No. 421 Recommendation: Agenda Item # ° • B Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discbssion Adopt first reading and waive second reading if Council so desires. Info /Background: This is an ordinance amendment to require a permit be obtained for monitoring wells in the City of Edina. This amendment is necessary to implement Article 3 of the 1989 Groundwater Protection Act. The State will have control of the actual permitting process on the use of monitoring wells and environmental bore holes. However, the City needs to be aware of any desire to place monitoring wells on public property and as such desires to add the terminology in our excava- tions permit. The fees will be incorporated in the fees and charges of Ordinance 171. I ORDINANCE NO. 421 -A3 AN ORDINANCE AMENDING ORDINANCE NO. 421 REGULATING EXCAVATIONS FOR MONITORING WELLS AND REQUIRING A PERMIT THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. Section 1 of Ordinance No. 421 is hereby amended to read as follows: "Section 1. Permit Required for Excavating. No person shall excavate, dig, tunnel, trench or ditch in or under any street, alley, park or public easement for the purpose of connecting or installing any water, sewer, drain, gas, steam, electric or telephone conduits, conductors or pipes, or for installing or using monitoring wells, or for any other purpose, without first obtaining a permit and paying the fee therefor and giving bond as hereinafter provided; however, such permit shall not be required for work to be done under the supervision or inspection of the Director of Public Works and Engineering or his agents or employees." Sec. 2. Section 4 of Ordinance No. 421 is hereby amended to read as follows: "Sec. 4. Fees for Permits. Before a permit is issued, the applicant shall pay a fee as set out in Ordinance No. 171 to the City for each location covered by the permit. Each transverse excavation and each 100 feet or portion thereof of longitudinal excavation shall be deemed a location. Also, each monitoring well shall be deemed a location. The applicant shall also pay a fee on demand for street surface repair and restoration as set out in Ordinance No. 171." Sec. 3. This ordinance shall be in full force and effect immediately upon its passage and publication. First Reading: Second Reading: ATTEST: City Clerk . Mayor o e� U) O • Rpop-^ bC �aaB REPORT /RECOMMENDATION To: Kenneth Rosland From: Philip S. Dommer Date: December 18, 1989 Subject: Construction Project - 4515 Drexel Avenue South Recommendation: Info /Background: Agenda Item # vi. A. Consent ❑ Information Only 0 Mgr. Recommends ❑ To HRA El To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Neighbors in the area of the subject property are concerned about the impact of the addition on adjacent properties. The City was informed of their concerns December 5, 1989. We anticipate that these neighbors will speak on this issue at the December 18, 1989, City Council_ meeting. This memo provides background information on their concerns. On October 11, 1989, a Building Permit was issued for an attached two car garage with a master bedroom suite on the second floor. The construction has been progressing for approximately six weeks. The applicable setbacks for the addition are as follows:., Side_yard Rearyard Attached Garage 5' 5' Living Space 5' 25' There are at least two issues here: r� t 1. The City policy has been to permit the "eave space" created by the roof framing of living space above garages to be within the setback provided the living space itself is 25 feet from the rear property line as required by the Zoning Ordinance. This long standing policy has been applied in other cases throughout the City. See Exhibit A. 2. The height and bulk of the conforming two story additions in the rear yard on small lots may reduce sunlight and privacy for adjoining neighbors. The construction project in question meets the requirements and policies of the City's applicable ordinances as consistently, over the years, interpreted and applied by the various city officials and departments. Should the neighbors desire to pursue alteration of the addition, the normal court procedures are available to them. Any change to the current construction would therefore, have to be pursuant to a court order. Both issues in question here relate to the massing issue which was reviewed recently. You may recall that the discussions on massing were postponed until April 1990. Obviously, the neighbors in this case feel the requirements of the City are not restrictive enough. As you may know, there are some in the Country Club District and other areas who desire large additions and feel the requirements are too restrictive. Since there is more than one view on this issue, it may be beneficial to include it as part of the discussions on massing. This would provide an opportunity for all those concerned to prepare and present their respective opinions. EXHIBIT A GARAGE REAR PROPERTY LINE ►- REQUEST FOR PURCHASE TO: Mayor.Fred Richards and Council'Members FROM: Bob Kojetin VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: 'December 11, 1989 AGENDA ITEM VTT_A ITEM DESCRIPTION: Fertilizer Company 1• Turf Supply Co. 2. (Henn. County Bid #1088A9) 3. 4. 5. RECOMMENDED QUOTE OR BID: $8,270.00 GENERAL INFORMATION: Fertilizer for Braemar Golf Course . fitiL� nature The Recommended bid is within budget not within Amount of Quote or Bid 1. $8,270.00 2. 3. 4. 5. Kenneth Ro City Wallin, Vnance Director REQUEST" FOR PURCHASE TO: Mayor Richards & Council Members FROM: Susan Wohlrabe VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.00 DATE: December 18, 1989 AGENDA ITEM VII.B. ITEM DESCRIPTION: Refrigerator Sliding Glass Doors for Liquor Store Company Amount of Quote or Bid 1. Panco & Associates; Inc. 1. $10,521.00 2. Robert's Equipment, Inc. 2. $ 8,470.00 3 - Merit Supply, Inc. 3. $ 7,830.83 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Merit Supply, Inc. at $7,830.83 GENERAL INFORMATION: Seven 2 -door sliding doors with lights and.hardware are needed -to replace the worn out beer cooler doors at the Grandview Liquor Store. The present cooler doors are 25 years old. r r Signature The Recommended bid is X within budget not w Department dget n Walli Finance Director Kenneth Rosland, City f ! VIII A. MINUTES TRAFFIC SAFETY COMMITTEE DECEMBER 12, 1989 9:00 A.M. MEMBERS PRESENT: Fran Hoffman, Chairman Alison Fuhr Gordon Hughes Bob Sherman Craig Swanson MEMBERS ABSENT: None OTHERS PRESENT: Mr. Ken Durr, 4386 France Avenue South Ms. Shirley Hungate, 10700 Brunswick Road, Bloomington Ms. Adina Overbee, 7763 Shaughnessy Road Mr. Richard Rumppe, 5533 Benton Avenue Ms. Laura Foster, 6505 Aspen Road Captain Leonard Kleven, Edina Police Department Ms. Joan Waterstreet, Edina Police Department SECTION A Requests on which the Committee recommends approval as requested or modified and the Council's authorization of recommended action. (1) Request for "STOP" sign on Tamarac Avenue at Aspen Road. Petition received from numerous area residents. ACTION TAKEN: Mr. Hoffman began by stating that Tamarac Avenue presently has a "YIELD" sign at the "T" intersection with Aspen Road. His observation is that vehicles appear to be "cutting" across the center line when making left hand turns and asked Ms. Foster, the representative, if that were true. Ms. Foster said that she feels vehicles turn wide on both left and right turns and that the present "YIELD" is ignored. Due to the many children in the area, she would like to see the "YIELD" upgraded to a "STOP ". Mr. Swanson stated that he felt the problem might be more sight - related due to the shrubbery on the southeast and southwest quadrants of the intersection. Captain Kleven also stated that there is no accident his- tory over the past three years at this location. In addition, the "YIELD" sign had for unknown reasons disappeared from the intersection and was just recently reinstalled. Mr. Hughes wondered if a "STOP" sign would be ignored based on the obser- vation that the "YIELD" sign was ignored. Mr. Swanson also felt that a "STOP" sign might lead to a false sense of security. Ms. Foster stated that even if vehicles occasionally "rolled" through the "STOP" sign it would reduce the safety hazards due to the reduction of speed that would result from the sign. EDINA TRAFFIC SAFETY MINUTES - - December 12, 1989 Page 2 Mr. Hoffman moved to upgrade the "YIELD" sign to a "STOP" sign at Tamarac Avenue and Aspen Road. Mrs. Fuhr seconded the motion. Mr. Swanson asked Mr. Hoffman if he would amend the motion to include checking for clearview violations and-also striping the roadway with a center line. Mr. Hoffman accepted the amendment. Mr. Hoffman moved to upgrade the "YIELD" sign to a "STOP" sign at Tamarac Avenue and Aspen Road, to conduct a clearview measurement at the southeast and southwest quadrants of the intersection, and to strive Tamarac Avenue with a center line in the spring. Mrs. Fuhr seconded the motion. Motion carried 4 -1. (2) Discuss traffic safety concerns on 5500 block of Benton Avenue. Request received from Richard Rumppe, 5533 Benton Avenue. ACTION TAKEN: Mr. Rumppe began by reviewing his problem and the solutions of the Committee to date. Vehicles travelling eastbound on Benton Avenue approach the area around the small pond and do not realize the severity of the curve. There- fore, many end up destroying his mailbox and on his and his neighbor's front lawns. The City did install reflector poles which seem to help in the summer months, but Mr. Rumppe stated that with icy conditions vehicles do not have enough time to slow for the curve without braking sharply and they end up off the roadway. He said that he has lost five mailboxes in three years and has had several near misses while in his yard or shoveling his driveway. Mr. Hoffman stated that after reviewing the area, his suggestion .would be to install a bollard and chain similar to the installation on Gleason Road south of County Road 62. There have been no accidents reported at the Gleason Road location since the installation, probably due to drivers not wanting to damage their vehicles and, therefore, driving more cautiously. A bollard and chain should also somewhat impede vehicles from traveling further from the roadway and onto resident's lawns. Mr. Hoffman also stated that the resident in the same position for westbound traffic, on the north side of the Benton curve, should also be considered in this installation, as the same problems occur for him. In addition, he requested that Mr. Rumppe view the Gleason Road installation so that he would have an idea of what the structure looks like. Mr. Hughes moved to install a bollard and chain at the appropriate loca- tions on the north and south side of the 5500 block Benton Avenue curve pending engineering evaluation. Mr. Sherman seconded the motion. Motion carried 5 -0. (3) Discuss traffic safety concerns on Gleason Road near West 78th Street. Continued from November meeting. ACTION TAKEN: Mr. Hoffman reviewed the previous discussions by the Committee and stated that the problem seemed to be driving too fast for the curving nature and EDINA TRAFFIC SAFETY MINUTES December 12, 1989 Page 3 limited visibility of the roadway without enough time to react to the "STOP" sign backups which may occur. He recommended for consideration two signings, the first a "SLOW DOWN" diamond - shaped warning sign just north of Tanglewood on Gleason Road, and second, a "STOP AHEAD" warning sign just south of Tanglewood. Captain Kleven reported that seven speed citations had been written -in the 7600 block of Gleason Road in the month of November. Mr. Hughes asked about the possibility of a median at that location, which forces drivers to slow. After further discussion, it was felt that there is already a feeling of narrowness to the roadway, plus on- street parking would probably be hampered. Mr. Hughes was concerned about the uniqueness of the "SLOW DOWN" sign and asked if the City possibly used a sign with more common word usage. His opinion was that a precedent might then be set allowing any Edina location to request a "SLOW DOWN" sign. Mr. Hughes moved to install a "STOP AHEAD" sign with a "20 MPH" advisory plate Just south of Tanglewood Court. Mrs. Fuhr seconded the motion. Motion carried 5 -0. (4) Request to review signing at Eden Circle and Sherwood Road after recent reconstruction in the area. Request received from Fran Hoffman, Engineering Department. ACTION TAKEN: Mr. Hoffman stated that the signing should be changed to accommodate move- ment on Sherwood Road; as some of the signing was no longer pertinent. He suggested removing the "STOP" sign at Sherwood Road and leaving the "STOP" sign on Eden Circle, with an advisory that cross traffic would no longer be stopping. Mrs. Fuhr moved to remove the "STOP" sign at Sherwood Road and Eden Avenue, and to update the "STOP" sign at Eden Circle and Eden Avenue with "CROSS TRAFFIC DOES NOT STOP ". Mr. Hughes seconded the motion. Motion carried 5 -0. (5) Request to review "NO PARKING" signs on Eden Avenue by the SuperAmerica station. Request received from Gordon Hughes. ACTION TAKEN: Mr. Hughes moved to extend the "NO PARKING" signing around the curve on Eden Avenue by the SuperAmerica station. Mrs. Fuhr seconded_ the motion. Motion carried 5 -0. EDINA TRAFFIC SAFETY MINUTES December 12, 1989 Page 4 SECTION B Requests on which the Committee recommends denial of request. (1) Request for 4 -way "STOP" signs at West 78th Street and Shaughnessy Road. Petition received from numerous area residents. ACTION TAKEN: Ms. Overbee stated that her concerns were the speeds of traffic on West 78th Street and also the difficulty in accessing this roadway from Shaughnessy Road with the heavy traffic patterns. This area is heavily used by the industrial clients further east and also by the Normandale Health Club patrons. Captain Kleven reported the accident history for the past three years. There have been three reportable accidents on West 78th Street at Shaugh- nessy Road, all involving turning movements. Of those, two accidents were caused by failure to yield, and one by following too close. Ms. Overbee questioned if these figures included the Bloomington accident statistics and was told that although close to the Bloomington border, this area was all in Edina. Mr. Hoffman stated that a speed survey had been done on West 78th Street to establish the 85 percentile of the driving public. Of 1340 vehicles surveyed, the 85 percentile speed for westbound was 43 MPH and 40 MPH for eastbound traffic. The area in question is zoned 40 MPH. Mr. Swanson questioned the total volumes on West 78th Street. Mr. Hoffman stated that he did not have the totals; however, he felt that it was prob- ably not excessive for a major collector or minor arterial roadway used to gain access to the industrial park area. He also stated that he would have difficulty differentiating this intersection of West 78th Street from other intersections such as Marth Court, Glasgow Drive, or Lochmere Terrace as to unique problems experienced or warrants "met. Mrs. Fuhr asked Ms. Overbee if she had noticed any improvement since the installation of a traffic light on Bush Lake Road. Ms. Overbee felt that the light was too far away from their intersection to impact traffic move- ment. Mr. Hughes asked Mr. Hoffman about possible future plans for upgrading the Gleason Road/West 78th Street area. Mr. Hoffman replied that he did not foresee any changes, and the completion of the frontage road from Valley View to West 78th Street should reduce traffic now using Gleason Road to access the industrial park area. Mr. Hughes also stated that he would have trouble differentiating Shaughnessy Road against other intersections in the area as having unique problems. Discussion was held on denying the request, but asking for evaluation by the Traffic Enforcement Unit for enforcement efforts. Mrs. Fuhr asked at what point is the Unit saturated with regard to assignment to specially requested areas. Captain Kleven stated that each month all assigned loca- tions are reviewed. The locations with high compliance would then be EDINA TRAFFIC SAFETY MINUTES December 12, 1989 Page 5 dropped and new locations added. Mr. Swanson also stated that, even if the Traffic Enforcement Unit was requested for the West 78th Street/ Shaughnessy Road location, he felt the speed survey showed an already high compliance ratio. He also stated that on any street in Edina you will always have occasional excessive speed. Mr. Hughes moved to deny the 4 -way "STOP" sign request and suggested that the Traffic Enforcement Unit review the location to see if enforcement efforts were warranted. Mr. Sherman seconded the motion. Motion carried 5 -0. (2) Request for "NO PARKING - BUS STOP" zone on southbound France Avenue, mid - block between Morningside Road and West 44th Street. Request received from Richard Loeffler, Manager of Street Operations, Metropolitan Transit Commission. ACTION TAKEN: Mr. Hoffman reviewed the letter from MTC, which expressed their concern of having to stop in the true traffic lane versus having a "pull -off" area as a bus lane. This mid -block stop between Morningside Road and West 44th Street has been in existence since June, 1954.' However, in recent years parking has been allowed at this location. Mr. Durr was present at the meeting and has a business located on the north- west corner of West 44th Street and France Avenue. He stated that the bus stop had moved further south towards his business since the reconstruction on France Avenue, as the US Bench bus bench had been relocated slightly. His concern is that parking in the area is already at a premium. To construct a bus stop.pull -off location would require approximately 100' mid - block, which would translate to approximately four parking spaces. Mr. Durr felt that the businesses in this area could not afford this loss of parking. He had thoroughly studied the area and felt that the better bus pull -off location might be at Morningside and France. This street is already signed "NO PARKING" and France Avenue widens for approximately 78'. Mrs. Fuhr, a former member of the Metropolitan Transit Commission, said that her reaction to this suggestion would be favorable with the possible condition that the stop at France Avenue and Sunnyside be moved further north. Mr. Swanson stated that he did not feel MTC had made a convincing argument. He also asked Mr. Hoffman if we could merely make a suggestion to MTC or did the City regulate the stop locations. Mr. Hoffman replied that although the City has the right to regulate, we normally would agree with MTC's decisions on placement. Discussion also began on changing the parking limits on France Avenue near Durr Ltd. from a 30- minute zone, which is unenforceable, to a 1 -hour limit to coincide with similar locations. A motion was made by Mr. Hoffman to, in fact, make this change. He later withdrew his motion until further study of the area and contacts with affected businesses could be made. Mrs. Fuhr moved to deny MTC's request for "NO PARKING - BUS STOP" signs to be installed mid -block between Morningside Road and West 44th Street. She EDINA TRAFFIC SAFETY MINUTES December 12, 1989 Page 6 further moved that the suggestion be made to MTC to change their southbound near side stop on Sunnyside to a far side stop at West 44th Street and to change the mid -block stop between West 44th and Morningside Road to a near side stop at Morningside Road. Mr. Swanson seconded the motion. Motion carried 5 -0. ..Mrs. Fuhr also moved to defer the one- hour _parkinz discussion until next meeting. Mr. Hughes seconded the motion. Motion carried 5 -0. EDINA TRAFFIC SAFETY COMMITTEE n e J V • • ,N�UAPOMt�O/ ItltlO REPORT /RECOMMENDATION J r To: Mayor & City Council From: Francis Hoffm'in�!J Director of Public Works Date: 18 December, 1989 Subject: Water System Review Recommendation: Agenda Item # VII Consent ❑ Information Only ❑ Mgr. Recommends ❑ R] Action ❑ I. B. To HRA To Council Motion Resolution Ordinance Discussion None, unless Council so wishes to direct staff on a policy change. Info /Background: -, The Public Works Departmelt has reviewed the "brown Water" or discolored water calls received from31988 and 1989. Staff will use a large map at Council Meeting to show locations of calls. For your information, herg is a general list of what causes disruptions in our water system which dig.rupts flow and causes "stirring" up of the system. Causes of brown water: o; o Seasonal well start,pp in the spring o Rink flooding in winter season o Shut down of filter ,plants due to maintenance or repairs o Watermain breaks which cause disruptions in the system and valves to be open and closed t •; Report /Recommendation Water System Review 18 December, 1989 Page Two • Service line repairs which cause the same problems as water main repairs • Hydrant usage by City forces if not properly done can cause brown water • Unauthorized hydrant usage • Construction that necessitates changes or additions to the system • Fire Department usage during fires Attached is a survey that has been sent to approximately seventy homeowners in the area of 6600 to 6800 blocks of Cahill Road, Limerick Lane and Hill- side Lane. We have done some review of all areas and the first conclusion reached is that more flushing of the system should be done on a routine basis. Additionally, it would appear more effective to flush our hydrants at night when less people are using the system, therefore causing less chance of people washing clothes when we are flushing. This method should reduce the amount of problems with the users of the sys- tem. We will make a presentation at the Council Meeting and have some water samples from our system for demonstration purposes. At this writing, we are not proposing other major changes but will continue to monitor the program as we move into the 1990's. r r CITY OF EDI NA 4801 WEST 50TH STREET, EDINA, MINNESOTA 55424 SURVEY 612- 927 -8861 The City of Edina Engineering Department is conducting area survey involving approximately seventy homes. The purpose of the survey is to determine your opinion on the occurrence of "brown" or discolored water from the City water system in your area. We would ask you to review your situation as it pertains to the past two . years, 1988 and 1989. Have you had a "discolored" water occurrence? Yes No If yes, did you contact the City Utility Department? Yes No And, if yes, do you know if the watermain was flushed and the "discoloration" ceased? Yes No How often in the past two years have you experienced the problem? (Please be specific as to which month if you can). Please check: January July February August March September April October May November June December Please give your general location (example: 6800 block of Brook Drive) Comments: Please return Survey in enclosed self- addressed stamped envelope. This sample survey will be used with others to attempt to determine the severity of the issue. As the City moves into the 19901s, we believe that public infrastructure issues such as this need to be reviewed and addressed in our long range planning for the City. Thank you for your cooperation on this matter. Sincerely, Francis J. off a , P.E. Director of Public Works and City Engineer o e 0 \N�bAPOMIV-L91 1968 REPORT /RECOMMENDATION To: Mayor & Council Members From: Susan Wohlrabe Date: December 18, 1989 Subject: ANNUAL DINNER MEETING DATE Recommendation: Agenda Item # yIII.C. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action Motion ❑ Resolution ❑ Ordinance ❑ Discussion That the Council approve Tuesday, March 20, 1990, as the date for the Annual Dinner Meeting at Braemar. Info /Background: Spring break in 1990 will begin after classes on Friday, March 23; classes resume on Monday, April 2. This year's Dinner Meeting was on March 21 at 6:00 PM, and the first one which you held in 1988 was on May 10. You indicated that March was a preferable month because of the transition of board members in February. r (n 0 \N�bRroMCC IBBB REPORT /RECOMMENDATION To: Mayor & Council Members From: Susan Wohlrabe Date: December 18, 1989 Subject: ANNUAL VOLUNTEERS RECEPTION DATE Recommendation: Agenda Item # VIII.D. Consent 0 Information Only ❑ Mgr. Recommends ❑ To' HRA To Council Action Motion ❑ Resolution ❑ Ordinance ❑ Discussion That the Council approve Tuesday, April 17, 1990, as the date for the Annual Volunteers Recognition Reception at Braemar. Info /Backgr.ound: This year's Reception was on April 25- -the comparable Tuesday in 1990 is booked by Northwoods Boutique. April 17th would be four weeks after the proposed date for the Annual Dinner Meeting. O • •'N�APON`ZbV • less REPORT/RECOMMENDATION To. KEN ROSLAND , MANAGER Agenda Item # IN-A.B.C. From: MARCELLA DAEHN, CLERK Consent 0 Information Only ❑ Date: DECEMBER 14, 1989 Mgr. Recommends ❑ To HRA Subject: RESOLUTIONS: ❑ To Council DIRECTOR & ALTERNATE - Action ❑ Motion SUBURBAN RATE AUTHORITY DIRECTOR & ALTERNATE - ❑ Resolution LOGIS OFFICIAL NEWSPAPER ❑ Ordinance ❑ Discussion Recommendation: Adoption of resolutions designating director and alternate director for the Suburban Rate Authority (SRA) and LOGIS, and designating the official newspaper for the City of Edina for 1990. Info /Background: Attached are draft resolutions which are routine yearly designations as follows: Resolution Designating Director and Alternate Director to the Suburban Rate Authority Resolution Designating Director and Alternate Director to LOGIS Resolution Designating Official Newspaper. RESOLUTION DESIGNATING DIRECTOR AND ALTERNATE DIRECTOR TO SUBURBAN RATE AUTHORITY BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: John C. Wallin is hereby designated to serve as a Director of the Suburban Rate Authority, and Eric R. Anderson is hereby designated to serve as Alternate Director of the Suburban Rate Authority for the year 1990 and until their successors are appointed. ADOPTED this 18th day of December, 1989. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of December 18, 1989, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 19th day of December, 1989. City Clerk RESOLUTION DESIGNATING DIRECTOR AND ALTERNATE DIRECTOR TO LOGIS BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: John C. Wallin is hereby designated as a Director of LOGIS and Kenneth E. Rosland is hereby designated as Alternate Director of LOGIS for the year 1990 and until their successors are appointed. ADOPTED this 18th day of December, 1989. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of December 18, 1989, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 19th day of December, 1989. City Clerk RESOLUTION DESIGNATING OFFICIAL NEWSPAPER BE IT RESOLVED by the Edina City Council that the Edina Sun - Current be and is hereby designated as the Official Newspaper for the City of Edina for the year 1990. ADOPTED this 18th day of December, 1989. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of December 18, 1989, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 19th day of December, 1989. City Clerk �5 MINNESOTA SUBURBAN NEWSPAPERS Representing Sailor, Current, Sun - Current and Post Publications Main Office 7831 East Bush Lake Rd. Bloomington, MN 55435 612- 896 -4700 Satellite Offices 1209 East Cliff Road Burnsville, MN 55337 612 - 8904456 464 Second Street Excelsior, MN 55331 612.474 -0285 4921 Babcock Trail Inver Grove Heights, MN 55075 612 -451 -6439 December 7, 1989 City Council City of Edina 4801 West 50th Street Edina, MN 55424 Dear Council Members: We would appreciate your designation of the Edina Sun - Current to be your official newspaper for the year 1990. The new rate structure for legals effective January 1, 1990 will be: 1 column width. 59.0 cents per line - first insertion 32.9 cents per line - subsequent insertions This rate is based on our column width of 11.5 picas. We will provide, at no additional charge, two notarized affidavits on each of your publications. Additional notarized affidavits, on request, will be furnished at 35 cents each. All publications should reach this office by Thursday a.m. preceding our Wednesday publication. However, we would appreciate receiving any large quantities of legals or any lengthy legals at an earlier time., In order to expedite our services to you, it is requested that you direct your publications 'to the attention of Meridel.Hedblom, Legal Publication, 7831 East Bush Lake Road, Bloomington, MN 55435. We appreciate being considered as the.official newspaper for the city of Edina. It has been a pleasure working with you and we'look forward to a continued working relationship. Sincerely, MINNESOTA SUBUR e P act Genera Manager GP:kt NEWSPAPERS 0 Cn a0 IB.. REPORT /RECOMMENDATION To: Kenneth Rosland Agenda Item # X. A.' From: David A. Velde Consent ❑ Information Only 0 Date: December 18, 1989 Mgr. Recommends ❑ To HRA Subject: School District a To Council Strategic Plan Action ❑Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: For your information. Info /Background: The -Edina Community Health Services Advisory Committee reviewed the School Boards Draft Strategic Plan on December 12, 1989. . The Committee observed that the following items were noted in the background documents but were not addressed in the objectives:or strategies of the plan: O Health issues for students Involvement of senior citizens from the community Inclusion of drug use along with alcohol use The Committee questioned the issue of developing ethical values for the students. What (or whose) values will the school address? The Committee also noticed that in the strategic policies section of the draft there was not a balance between positive (we will) and negative (we will not) statements. The Committee believes these should be positive statements or at least, an equal balance of position and negative statements. Finally, the Committee believes that there should be an objective or strategy addressing the needs of the students who are not capable of attaining the higher educational standards and goals of the brighter students. This was mentioned as a desirable goal in the background document. The Committee believes the mission statement is excellent and commended the School District on their efforts to develop a strategic plan. A SOUTHWEST SUBURBAN CABLE C/O MOSS & BARNETT 4800 Norwest Center 90 South Seventh Street :Minneapolis, MN 55402 -4119 (612) 347 -0300 Agenda Item X.B COMMISSION 1989 ANNUAL REPORT FOR THE SOUTHWEST SUBURBAN CABLE COMMISSION October 1989 Submitted by Commissioners: Patricia Pidcock and Carl Jullie, Eden Prairie Glenn Smith and Kenneth Rosland, Edina Chuck Kritzler and Craig Rapp, Hopkins Karen Anderson and Jim Miller, Minnetonka Ivan Ludeman and Jim Prosser, Richfield Adrian E. Herbst, Administrator /Attorney Ann M. Mathews, Assistant Administrator Alternates: Greg Dawson, Eden Prairie Ralph Campbell, Edina Jim Genellie,.Hopkins Terry Schwerm, Minnetonka Steve Devich, Richfield Cities of Eden Prairie, Edina, Hopkins, Minnetonka & Richfield SOUTHWEST SUBURBAN CABLE COMMISSION C/O .MOSS ,C BARINETT 4800 Norwest Center 90 South Seventh Street Minneapolis, MN 55402 -4119 (612) 347 -0300 November 3, 1989 Dear Southwest Mayors and Councilmembers: The Southwest Suburban Cable Commission ("SWSCC") respectfully submits its Annual Report for 1989 to the Member Cities of Eden Prairie, Edina, Hopkins, Minnetonka, and Richfield. The SWSCC, acting on behalf of and in conjunction with its Member Cities, completed many significant projects in the.past year as outlined in Section II entitled "Commission Activities for 1989 ". We accomplished a settlement with Rogers Cablesystems, completed a transfer of ownership to Paragon Cable, and initiated a local news show to report to area citizens activities and events occurring in our communities. Production of the weekly news show will begin the week of November 13th with a first airing set for Friday, November 17, 1989, on cable channel 34. The news show project is being funded through additional franchise fees derived from an increase in franchise fee percentage and an increase in Company revenues. The Cities, therefore, will not experience a lessening of funds received from franchise fees, due to the news show project. In addition, we informing you of the 1990 on your behalf, forward to yet anothi know if you have any our annual report. have outlined in Section I a work plan issues and concerns we hope to address in as a Joint Powers Commission. We look :r full and challenging year. Please let us questions or comments once you have reviewed We thank you for your cooperation and interest in our activities of the past year. Sincerely, Karen Anderson Chairperson, Southwest Suburban Cable Commission . AM1 /kd Enclosure Cities of Eden Prairie, Edina, Hopkins, Minnetonka & Richfield . Executive Summary The Southwest Suburban Cable Commission, through its regular meetings and by way 'of many special meetings, completed several extensive projects during 1989, including procuring a $3.5- million settlement with the existing cable company in forgiveness of past franchise obligations, oversight of the transfer of the cable system to a new operator, and analysis of various avenues to fund in the area of community programming. As an outgrowth to the study of funding options for community programming, the Commission hired Paragon's production services group to produce four pilot shows of a weekly news show, called "Southwest Community News ", in September 1989. The Commission is in the process of evaluating the success of the show in providing information to residents and deciding on frequency and continued funding of such a production. Decisions on funding other community programming projects, from lighting enhancements to hiring additional staff, have been put on hold. The Commission continued their membership to'Regional Channel 6 in 1989, which required distribution of Southwest shows of regional significance to the Regional Channel for playback. Additionally, the Commission hired a video producer to produce a half -hour show on fiscal disparities, light rail transit, and one on airport . development for playback on their membership time slot on the Regional Channel. To give you an idea of the variety of programs airing under sponsorship by the Commission, Appendix A to the,, report provides a list of the programs airing during the Commission's time slot for the final quarter of 1989. The Commission continued to monitor the cable company's activities in construction of new developments, complaint resolution, reporting of subscriber statistics, and the ongoing development of community programming. Appendix B provides a brief summary of the highlights in public access programming for 1989. The Southwest Suburban Cable Commission has completed a significant year and encourages you to review the following report for a more indepth look at its goals for the upcoming year, its activities and accomplishments in 1989, and its function in the current regulatory environment. The annual budget for the Commission, including a separate Program Budget, for 1990 are included in Appendix C. The program budget is new this year. It will permit the Commission to help the Cities embark on an exciting new venture in local programming. 1 9 r' I. 1990 Work Plan,of the Southwest Suburban'Cable Commission The Commission is currently evaluating a number of issues and concerns and will formulate specific goals and objectives to address each of them. Issues and concerns include the following: Community Programming o Community programming needs will be assessed and the commitment to improve the quality and quantity studied. o The "Southwest Community News" show will be developed: The format studied Marketing and promotion developed Focus group and subscriber feedback Special interest programming identified o Regional Channel 6 programming support. o Work with the school consortium to oversee its implementation of a new educational access programming plan. Communications o Address the need to develop a greater awareness of cable television services and the functions and activities of the Commission. This includes improving communications within the Commission, with cable operators, with the Member Cities, with the school consortium, and with the public. Ongoing Review and Evaluation o The need to address the review requirements required by franchising authorities under the Federal Cable Act. This includes development of records, complaint logs, and evaluation of services. o A periodic review, evaluation, and updating of the franchise and consideration of current trends and.developments as they relate to the needs of the Southwest area will be accomplished according to this requirement in the franchise. Legislation and Local Regulation o The Commission will address the policy needs of its Member Cities in response to the ever - changing legal and regulatory environment. 2 Education and Training o Work to better understand the changing technology and influences of cable television - related industries such as telephone company, satellites, and the importance of these changes to the Member Cities and the existing franchise. 3 r' II. Commission Activities for 1989 A. Enhancement to the Subscriber Network In follow -up to the Southwest Institutional Network Group's (SWING) recommendations presented in August of 1988, the SWSCC and Rogers Cablesystems jointly funded enhancement of the subscriber network for institutional uses at a cost of over $35,000. The enhancement doubled the network's capacity for video conferencing (ex. interactive classroom) applications. With the addition of equipment, not only can two channels per city be transmitted, but once received at the headend, they can be discreetly routed to one or more cities. The requirement to build an institutional network was deferred for a minimum of five years. B. Transfer of Ownership Approximately a year and a half ago, Rogers Cablesystems announced that it would sell all of its cable holdings in the United States. It was required to do so due to a Canadian law that restricted foreign ownership by a domestic corporation. Rogers Cablesystems is principally owned by the Rogers Canadian Company and, for that reason, a sale was required. The Commission expended considerable effort on behalf of the five Cities with regard to the transfer of ownership. The participation of the Commission consists of at least two areas that had to be dealt with. The first related to a review of compliance by the existing operator and how the franchise agreement should go forward to the new cable operator. The second area for consideration related to the evaluation of the proposed new cable operator so that a recommendation could be made as to whether or not it was qualified to serve as the cable operator for the five Southwest Cities. 1. Review of Compliance by the Existing Operator: The.Commission, its Operating Committee and staff spent considerable effort and countless hours on reviewing all of the original proposals of Rogers and from there delineating its compliance and noncompliance. The purpose of this was to have a clear, upfront understanding so that when the franchise was transferred to a new cable operator, all parties would know exactly what was being transferred and what the ongoing expectations under the franchise would be. As part of this,'it was determined that some of the previous cutbacks that had been made to benefit Rogers financially should be reviewed, and the five Southwest Cities were entitled to reinstitute original requirements or were entitled to negotiate a settlement for keeping these cutbacks in place. This determination necessitated a negotiation process which had no precedent in 4 the cable industry. After approximately six months of negotiation, the Commission determined that a cash settlement of $3.5- million and a return to the franchise fee of 5% would settle any differences. Based on this, an agreement was achieved which kept the Relief Agreement in place for the new operator. The Commission developed the settlement agreements and the recommendations that helped each of the five Cities understand the issues and the basis for the settlement between the cable operator and the five Southwest Cities. The settlement payment was made to the Commission in early 1989. The Commission then determined, by a further process, how distribution would be made. This will be discussed later in this report. 2. Evaluation of the New Operator: The second aspect of transfer of ownership that had to be worked on by the Commission included the evaluation of the new cable operator. Minnesota law requires that on a transfer of ownership, there should be consideration given to whether or not there may be an adverse effect on subscribers as a result of the transfer. Further, Minnesota law requires that in the granting of a franchise, consideration be given to the legal, technical, and financial qualifications of the proposed new cable operator. In addition to the evaluation done by the Commission and its'staff, a financial consultant, Mr. Don Richards, was hired to provide assistance. The Commission developed a preliminary and final report of its evaluation, conducted a public hearing, and coordinated with all five Member Cities all of the responsibilities and requirements for the transfer of ownership and the granting of the franchise to the new cable operator, now known as Paragon. The closing was held at the end of February 1989. Thereafter, Commission staff prepared & closing notebook containing all of the documents relating to the sale and transfer and furnished those to the city clerks of each of the Member Cities. C. Distribution of-Settlement Proceeds The Commission asked the five Member Cities for permission to evaluate the distribution of the $3.5- million settlement proceeds. The role of the Commission is to administer and enforce the cable television franchise for each Member City and, in this regard, it is the body serving each of the five Cities that will help each City to recognize the cable television opportunities available to them. In order to evaluate the distribution of proceeds, each of the five Cities had particular goals that were expressed by their Commission members. A focus was developed. In particular, the focus identified that a review should be made of the community programming opportunities available to the five Member Cities and how they might be enhanced by additional funding. Naturally, opinions concerning the amount of involvement of the Commission or the extent to which additional funding should be made available for this effort differed amongst the Directors on the Commission from 5 each of the Cities. For this reason, a number of different options were considered and at different funding levels. Review by the Commission-involved consideration of a separate staff for the purpose of developing programming, acquiring ownership of all of the access equipment and facilities from the cable operator, and contracting with other entities to produce programs including the current cable operator, Paragon Cable. In addition, the Commission considered equipment purchases, lighting enhancements, and grant programs as options to improving community programming. After the Commission had the opportunity to review programming that had been developed by other organizations with goals similar to the Southwest, it was determined that some funding should be made available initially to develop some prototype programming that could be further studied by the Commission and the Member Cities. Further, it was determined that the remaining proceeds'of the $3.5- million should be distributed on a proportional basis to the Member Cities, rather than being held by the Commission. This was done with the understanding that the Commission would continue to work on recommendations for the use of some of these proceeds for community programming purposes. During July of this year, the Commission hired Rogers' production services to develop two alternative programs for consideration by the Commission. The formats included: First, a weekly news format show that would be one -half hour in length. The program would have a professional appearance. The program would not be intended to compete with broadcast news, but rather would be programming reflecting the positive things that are occurring in each of the five Member Cities. It is intended to provide a new communications opportunity for the five Member Cities. The second format was a weekly interview show of significant issues. This interview format would be structured so that one or two communities would discuss a particular matter indepth. After review of the sample programming, it was determined by the Commission that further prototypes of the weekly news program would be done during the month of September and, for the moment, the interview show would not be continued. During September, the Commission, in conjunction with the cable company, developed four live news shows. These were played back over the cable system. They were shown at differing times, a press release was issued, and each City was encouraged to promote the shows via communication avenues available to each City. The Commission believes that continuing to work on this programming and the development of it will provide an opportunity for the five Southwest Cities to improve their communications to their residents on matters occurring in their communities. D. General Functions of the Commission 1. Construction - -In the Spring, Paragon Cable developed its proposed construction program for the upcoming season. Each 2 year this is done by the cable operator and presented to the Commission, so that the Commission and its representatives will have the opportunity of knowing where new construction will be occurring. This is particularly important in the areas where development is yet to occur. The proposed construction program is then followed up by the cable company and in the Fall, a final report is made reflecting the completion of construction. This is particularly useful for the Commission because its representatives will then know how to handle complaints and questions that may occur from their residents about the availability of cable television services. 2. Regional Channel 6 - -The Commission has supported Regional Channel 6 and serves as a member of it. Regional Channel 6 is a nonprofit corporation that coordinates programming on cable Channel 6 on each cable system throughout the 7- county metropolitan area. Programming on this channel is intended to be programming of regional significance and the Southwest Commission has reserved time on this channel to bring to the metropolitan area reports about the five Southwest Cities. Appendix A provides a list of programs to be aired in the Southwest time slot in the final quarter of 1989 as a sample of the variety of programs made available to subscribers. Programming is regularly developed. Additionally, Mr. Ken Rosland, city manager of Edina, serves -on the board of directors of Regional Channel 6. Programming that was developed through initiative of the Commission and aired in its membership timeslot included a show on fiscal disparities, light rail transit, airport issues in review, and a variety of Southwest access programs of regional interest. 3. Complaint Handling- -The Commission handles and deals with complaints and concerns of subscribers about the services of the cable television operator. Numerous complaints are handled throughout the year on a variety of matters including programming, picture quality, cable service, construction, rates and charges. The Commission staff handles these complaints and works with the cable operator for their resolution. The cable operator.has worked very hard to improve its responsiveness to complaints of subscribers. In fact, it has initiated a response to telephone handling and improved this specifically at the request of the Southwest Commission. The response time to telephone inquiries has been reduced dramatically over the years. 4. Programming- -While the Commission and the Cities do not have specific regulatory authority over the types of programs and services provided by the cable operator, the cable operator is responsive to requests made by the Commission. Additionally, the cable operator informs the Commission on a regular basis of programming changes, so that the representatives of each City will be aware of these changes. Rogers has initiated many new programming changes this past year, including providing the Midwest Sports Channel and a change in the financial news 7 P channel to CNBC. The Commission has attempted to work with the school consortium to help it enhance educational programming. Utilization of a specialized national service called the Learning Channel on the local educational channels was considered and, for the moment, set aside to permit the school consortium to develop a plan of action for programming the two channels over the next few years. 5. Rates and Services -- Again, rates and services are not within the regulatory authority of the Commission. However, the Commission regularly monitors the rates and services of the cable company and attempts through its Members to keep the Cities informed of these matters. The cable operator is mindful of the concerns of subscribers to rates and is responsive to the Commission concerning rate questions and concerns. 6. Community Programming- -The Commission continued to monitor development of community programming opportunities in the ,Southwest. The Operating Committee's Southwest Community Programming Committee (SWCPC) worked directly with Paragon to evaluate and revise the promotional plan which had been in place one year. The training curriculum was finalized and work was begun on updating the access guidelines to further encourage use of access opportunities by residents. The community programming staff reports unprecedented participation levels at all studios. Appendix B provides a brief summary of the - highlights in production for the year. 7. Awards - -The Commission sponsors awards programs for community television programs. An annual awards program was produced live from Edinborough in Edina in April 1989, and awards were presented to 250 community video producers in 17 categories. 8. Name Change -- Rogers Cablesystems officially became Paragon Cable in name on September 1, 1989,. All of its identifying literature, signage, and uniforms were changed to reflect this new name and new company logo. The Commission worked with the cable company on this change. 9. Relationship with School Consortium - -The Commission has regularly worked with the school consortium on a variety of issues and, in particular, making channels available for programming. Under encouragement by the Commission, the school consortium is in the process of developing goals to increase programming on the two educational channels. 8 III. How the Commission Functions in the Current Cable Regulatory Climate A. Structure of the Commission The Southwest Suburban Cable Commission is a Joint Powers Commission created by the Cities of Eden Prairie, Edina, Hopkins, Minnetonka, and Richfield. This Joint Powers Agreement was created for the specific purpose of administering and enforcing the cable television franchises granted by each of the Member Cities. Prior to that time, the Commission had operated under a different Joint Powers Agreement. The purpose of that Agreement was to create an entity for the purpose of developing a franchise that could be commonly entered into by its Member Cities. Initially, the franchise of each City was granted to Rogers Cablesystems in early 1980. After the granting of the franchise, the Cities agreed that the Joint Powers concept had worked well and that for purposes of administration and enforcement, a similar entity ought to be created. This was accomplished in accordance with not only a general Joint Powers law in Minnesota, but what was then known as the State Cable Board's regulations pertaining to cable television. The Commission, made up of one elected and one staff representative from each City, is currently comprised of the following Directors: Patricia Pidcock and Carl Jullie, Eden Prairie Glenn Smith and Kenneth Rosland, Edina Chuck Kritzler and Craig Rapp, Hopkins Karen Anderson and James F. Miller, Minnetonka Ivan Ludeman and Jim Prosser, Richfield Additionally, the Commission is staffed by Adrian Herbst and Ann Mathews of the Moss & Barnett Law Firm. They perform the legal, as well as administrative services that are needed by the Commission. B. Regular Meetings of the Commission. The Commission meets with all its Directors on a quarterly basis. The meetings are held generally on the first Wednesday evening of the month. The meetings are held in January, April, July, and October. Karen Anderson, Councilmember from the City of Minnetonka, was elected Chairperson of the Commission this past year. Up until that time, C. Wayne Courtney, former mayor of the City of Edina, served since the inception of not only the current operating Commission, but the former Commission that had embarked on the process of developing the franchise. C. Wayne Courtney did not run again for mayor of the City of Edina and, for that reason, no longer continued as the director with the Commission. The Operating Committee is the business unit of the Commission. It is comprised of the city managers of the five Cities, with Carl 7 Jullie, Vice - Chairperson of the Commission, serving as the current Chairperson of the Operating Committee. The Operating Committee meets on a bi- monthly basis. However, quite often it meets more regularly as business requires. This has happened frequently in the past because of a number of matters that required the attention of the Commission on a more regular basis. The Operating Committee has established a Volunteer Committee to serve as an advisory group to it and the Commission on a variety of community programming concerns and issues. The Committee is known as the "Southwest Community Program Committee ". This Committee meets as needed. It helps to provide a link to the Member Cities on this important aspect of the Commission's oversight of the obligations of the cable operator under the franchise. The Committee members are all volunteers, except Ann Mathews who serves as'its chair. The Committee members are as follows: Ralph Campbell Rick LaMothe Cindy Shelton Carol Slothower Debra Cottone of Paragon Cable also serves on the staff of this Committee. C. Participation by the Company Rogers Cablesystems, now known as Paragon Cable, has actively participated in the Commission and.Operating Committee meetings. This has been so not only during the past year, but throughout the term of the franchise, as well. The participation is particularly useful because it gives the Directors of each community a first -hand opportunity to meet with the representatives of the cable company to discuss concerns and issues. It also permits the Directors serving on the Commission and the Operating Committee the opportunity to receive reports and information from the cable company that keep them up to date and current on'the activities, programs, and plans of the cable company. In the Spring, the cable company furnishes the Commission with its projected construction program for the summer months. This is particularly useful because in many areas, particularly Eden Prairie and, to some extent, Minnetonka, new housing developments require the installation of cable television. The cable company also provides monthly reports that provide customers' statistics.to the Commission. The statistics reflect the changes in services, the percentage of subscribers that actually buy the services from the cable operator known as the cable company's penetration, detail as to the particular kinds of services that are being purchased, including basic service, pay - per -view services, and a variety of premium services. This information includes enough detail to assist the Commission in knowing about the growth of cable service in the communities and how well it is achieving its goals of providing cable services throughout all of the five Member Cities. We The following is a brief summary of some of the statistics. You can see that the cable operator's growth has changed significantly in terms of penetration. This cable company serving the Southwest area now has a penetration that is highest in the metropolitan area. Month Ending July 31, 1989: Marketable Homes for Sale 77,019 Total Basic Subs 41,307 Penetration 53.6% Total Pay Units 25,933 The cable company also furnishes to the Commission results from its annual subscriber survey. Initially, the company develops a survey to send to its subscribers and then seeks the input from the Commission. Once the survey is conducted, the Commission is given its findings. D. Cable Television Reaulatory Climate Toda Initially, municipalities in Minnesota had the authority to franchise cable television through regulations that had been adopted ..by the Minnesota State Cable Board. The Minnesota State Cable Board was an entity created by the legislature of Minnesota in the early 1970's which had the purpose of helping to promote the development of cable television and its economic viability. It also was intended.to serve as a guiding resource to municipalities. Rules and regulations were developed by the Minnesota Cable Board that were unique in the country. These rules and regulations helped to provide significant guidance to Cities so that franchises that were granted were uniform. Also, the Cable Board sought to join municipalities together to ensure that cable systems, as they developed, were built throughout the area without a checkerboard pattern, whereby not only communities having a large population base would receive cable but those with a smaller population base would receive cable, as well. The State Cable Board also approved the franchises that were granted by municipalities and issued a Certificate of Compliance. The State Cable Board went out of business in the middle 1980's after the legislature determined it no longer had a continuing role. However, the legislature adopted the rules that had been developed by the State Cable Board and embodied them into a law in Minnesota known as the Minnesota Cable Act. It was about the same time that the State Cable Board went out of business that considerable controversy existed on a national level regarding the regulation of cable television. In the late 70's and early 801s, cable operators had sought franchises from municipalities and did so very aggressively because of tremendous competition. Promises were made that could not be lived up to and frequent disputes arose between.the cable operator and the municipal franchising authority. The Federal Communications Commission got into the act and attempted to preempt various municipal authority 11 provisions. The courts did likewise. After three years of debate, the Congress of the United States adopted a Cable Act known as the Cable Communications Policy Act of 1984. That Act was intended to be,a compromise of the disputes and misunderstandings, and was an attempt to establish a body of law that would clearly outline the responsibilities and the authority of municipal franchising authorities and the rights of the cable operators. This Act does provide a good guide for municipalities for most of the matters that were frequently disputed prior to the Act. The authority for regulating rates was abolished by the Act and many thought that because of that, the Cable Act deregulated cable television. However, setting aside rate regulation, there are many provisions in this law that continue to provide substantial authority to municipalities to oversee and enforce the franchises. Since the Cable Act of 1984, cable operators have attempted to consolidate their cable systems. As a consequence of this and also inasmuch as rate regulation was no longer available to municipalities, the price for cable systems continued to skyrocket from 1984 to the current time. The price paid on the marketplace for a cable system is based on the number of subscribers. Systems were sold in 1984 for around $800 -900 per subscriber and today systems sell for anywhere from $2,500 -3,000 per subscriber. The highly - leveraged buyouts and debt service from sales of cable systems has now presented new problems that are being wrestled with by Congress. The National League of Cities is again attempting to provide leadership for municipalities in demanding that Congress take a look at tightening cable regulation. The concern is that the price paid for cable systems is causing an impact on rates charged to subscribers. There are a number of bills currently in Congress evaluating the regulatory environment of cable. The National League of Cities continues to address cable regulatory concerns. The Southwest Commission, as the body representing the five Cities, continues to monitor the legislative and regulatory environment and has been, as one of its goals, keeping,its Member Cities informed. SW1 11/3/89 12 August 7, 1989 Ann Mathews C/o Moss and Barnett 4 , 90 South 7th Street Minneapolis, MN 55402 I� To: Southwest Suburban Cable Commission From: Tom Achartz, Video Specialist Subj: Reimbursement for services for Tom Achartz, Video Specialist. Service The following video, pz:�grams were edited in June and July for airing on Regional Channel 6: 13 TITLE SOURCE RUNNING TIME 9/27 Tour De France K -HOP TV 31:33 Eden Pr. Schooner Days Eden Prairie 14:10 Fantasy of the Hammered Dulcimer Eden Prairie 14:20 10/4 Impressionism K -HOP TV 26:10 Your College Admission Interview K -HOP TV 14:00 10 /11 Teaching Each Other: The ESL Peer Program- K -HOP TV 12:48 Business and Education: Preparing for Tomorrow K -HOP TV 45:40 10/18 Art Imitates Life - Life Imitates TV Richfield 27:08 Life and Cooking with MAMA D. K -HOP TV 23:00 10/25 Rep.Sabo with Pinkie Nelson Richfield 15:07 An Interview with Frederick Manfred K -HOP TV 44:17 11 /1 Es Una Salvavida (It's a Lifesaver) Hopkins 55:00 13 PAGE TWO RUNNING TIME 56:00 53:00 59:31 59:30 57:00 58:00 27:55 17:30 1:00:00 45:00 57:00 30:00 1:45:00 1:42:00 Twenty -eight video programs were scheduled to run between now and December 20th. The total amount of time programmed is 23:75 hours. The average running time is 57:22. Please let me know if I can be of future service. Sincerely, Thomas P. Achartz Video Specialist. TPA : d 14 TITLE SOURCE 11/8 Child's Play Theater/ Curtis the Magician Minnetonka 11/15 The Wolverines Minnetonka 11/22 Music's Important Place on the Academic Bandwagon K -HOP TV 11/29 The Rocking Hollywoods Minnetonka 12/6 Voice Trek Minnetonka 12/13 Minnetonka Orchestral Association Minnetonka 12/20 Fiscal Disparities Minnetonka Action Learning:Creative Movement K -HOP TV OTHER 12/27 Airport Acoustics for Laymen SWSCC • .1/3 Airport Environmental Impact Statements SWSCC 1 /10 Airport Noise and the State Legislature SWSCC 8/27 Airport Issues SWSCC 9/3 Current Jam, 1989 Richfield 12/24 Braemer Ice Show Richfield RUNNING TIME 56:00 53:00 59:31 59:30 57:00 58:00 27:55 17:30 1:00:00 45:00 57:00 30:00 1:45:00 1:42:00 Twenty -eight video programs were scheduled to run between now and December 20th. The total amount of time programmed is 23:75 hours. The average running time is 57:22. Please let me know if I can be of future service. Sincerely, Thomas P. Achartz Video Specialist. TPA : d 14 SOUTHWEST SUBURBAN CABLE COMMISSION REGIONAL CHANNEL 6 PROGRAM SOURCES (BREAKDOWN) SOURCE K -HOP TV City of Minnetonka /Hopkins Richfield /Edina Eden Prairie SWSCC TOTAL NO.OF PROGRAMS $ 9 33% 7 28% 4 17% 2 8% 4 16% 26 100% 15 SOUTHWEST CONKUNITY TELEVISION (SWCT) HIGHLIGHTS FOR FISCAL YEAR 1989 Submitted by: Lance Leupold Paragon Cable Overall, cablecast playback hours and camera checkouts increased significantly over comparable 1988 figures. SWCT productions received recognition in several national video competitions, as well as presentation on the A &E Cable Network. Record numbers of city festival events were recorded by staff and volunteers. Significant individual and series programs were produced locally and imported. The number of local programs cablecast on PEG channels increased by 26% (538 vs. 425 programs),.comparing December 1987 - May 1988 with December 1988 - May 1989. These additional programs contributed to a roughly 26% increase (2467 vs. 1953 hours) in overall cablecast hours. During this period, the number of camera checkouts increased from 195 to 254, or by 30 %. Improvement in these key areas can be attributed to the initiation of efforts in fall 1988 to completely fill channel 33 with current and choice repeat programming during prime time; by the success of the Promotional Plan; an increase in Minnetonka city sponsored programming; the introduction of S -VHS recording and camcorders; and the increasing proficiency of staff. Walker Round Sculpture, produced cooperatively by Paragon Cable and The.Walker Art Center, won the NCTA's 1989 ACE Award for Children's Programming. The 20- minute documentary explores the new Minneapolis Sculpture Garden through the eyes of Eden Prairie Central Middle School students. A finalist award was presented by the NFLCP through their 1989 Hometown USA Video Festival to the Edina producers of Swedish Folk Fiddling is Alive in Minnesota, a 30- minute exploration of our area's Scandinavian heritage: In October 1988, four SWCT programs were named winners in the Minnesota -wide "Video Slate" community TV competition. In November 1988, the A &E Cable Network aired Eden Prairie Plans for Business Development, one of eight "CityVideo" competition winners. The program is a cooperative production of Paragon Cable and the City of Eden Prairie Planning Department. Diverse and high profile programs were produced over the past year. Some 25 programs resulted from celebrations in the five cities, including: Eden Prairie Sunbonnet and Schooner Days; 16 Hopkins Raspberry Festival and Family Day events; the Richfield 4th of July parade; and Minnetonka Summerfest. Locally- produced series presented many voices on a weekly basis: Hopkins Highlights (city events and concerns); Friends of Mainstreet (conservative politics and economics); Edina Police Report (Minnetonka); Recreation Review and Hopkins Fire Department's Hot Spots (city sponsored); Front and Center (Hopkins Child's Play Theater); Suburban NAACP (area minority); Royal Update and Katherine Curren News (Hopkins Schools); Living Joyfully (inspirational); The Lighter Side (live talk);-many live city council and planning commission meetings from Richfield, Hopkins, and Minnetonka. Imported area and national series broaden the mix. Contributors /programs include: NASA (taped and live space events); Normandale Community College (news and credit courses); Richfield United Methodist Church Service; American Atheist Newsforum; The Screening Room (movie reviews); Gaze -TV; Hennepin County Library (interviews and events); This is the Life (Lutheran Laymen's League); Matters of Life and Death (St. Paul Diocese); And Now You Are Aware (B'nai B'rith); and weekly public affairs programming from KMSP and KITN TV: Focus /Young Issues, Senior Citizens Forum, and Talk About with Mary Hanson; and more. All school districts in the five cities contributed programming produced by parents, students, and teachers. Most active were the Hopkins Schools, submitting some 15 titles each month. Highlights among the many school events cablecast: High School Hockey from all five districts; Edina, Eden Prairie, Hopkins, and .Richfield High School Commencements; Edina High School Concert Choir Current Jam; dozens of elementary and junior high school arts events. The schools also utilized local channels mornings during the school year for interactive language courses. Locally- produced, non - series programming include coverage of Eden Prairie girls gymnastics and little league baseball by Eden Prairie homemakers; arts programs by a 60- year -old Edina woman; an Edina clown produced Mitzi's Clown Costumes and Gimics; League of Women Voters of Edina and Richfield presented live candidates meetings; five concerts were recorded at Edinborough Park; a wide range of Christmas specials (local plays, concerts, and events) were produced. Video tributes to Wayne Courtney and Don Milbert were presented at ceremonies and cablecast. Paragon staff participated in virtually all local productions and often took leading roles. Two outstanding staff projects are Hopkins' Capitol for a Day and The 1989 Teddy Awards. Capitol for a Day follows Governor Rudy Perpich as he visits sites throughout Hopkins on November 22nd. On April 27th, some 250 local access producers received our praise and certificates of appreciation while clips from 100 local programs were cablecast live from Edinborough Park. The scope and success of the 7th Annual Teddy Awards ceremony was indicative of a great year. SW1 - 10/4/89 17 SOUTHWEST SUBURBAN CABLE COMMISSION C/0 .�10SS & BARNETT 4800 Norwest Center 90 South Seventh Street Minneapolis, �ti1N 55402 -4119 (612) 347 -0300 APPENDIX C PROPOSED BUDGET FOR 1990 Professional Services Administration $30,000.00 Legal 18,000.00 Accountant 1,500.00 Consultant 0 Miscellaneous Meeting Costs 250.00 Bonds 200.00 Seminar Expense 500.00 Insurance 2,800.00 Membership Dues: Regional Channel 6 - Membership 2,500.00 - Donation 4,500.00 - Program costs 2,500.00 MACTA 150.00 Programming* Contingency 12,100.00 $75,000.00 Notes: * Programming - -a separate Program Budget is attached. 18 Cities of Eden Prairie, Edina, Hopkins,. Minnetonka & Richfield 19 Cities of Eden Prairie, Edina, Hopkins, Minnetonka & Richfield SOUTHWEST SUBURBAN CABLE COMMISSION C/O MOSS & BARNETT 4800 Nornyest Center 90 South Seventli Street Minneapolis, MN 55402 -4119 (612) 347 -0300 3.990 DISTRIBUTION OF FRANCHISE FEES BY CITY Less Pene- Net Fee City Operating Less City tration 4% Portion Budget Program Balance Eden Prairie 21.08 x 480,000 = 101,184.00 15,675.00 23,000.00 62,509.00 Edina 26.31 x 480,000 = 126,288.00 18,943.75 23,000.00 84,344.25 Hopkins 9.69 x 480,000 = 46,512.00 8,556.25 23,000.00. 14,955.75 Minnetonka 25.51 x 480,000 = 122,448.00 18,443.75 23,000.00 81,004.25 Richfield 17.41 x 480,000 = 83,568.00 13,381.25 23,000.00 47,186.75 19 Cities of Eden Prairie, Edina, Hopkins, Minnetonka & Richfield SOUTHWEST SUBURBAN CABLE COMMISSION C/O .MOSS & BARNETT 4800 Nor-west Center 90 South Seventh Street Minneapolis, MN 55402 -4119 (612) 347 -0300 1990 BUDGET CONTRIBUTIONS 1990 Budget $75,000.00 5 Cities' Contribution of $2,500 each - 12,500.00 Amount to be divided. proportionally $62,500.00 Yearly Contribution Quarterly $2,500 + % of $62,500 Contribution Without Proctram Eden Prairie 21.08 X 62,500 = 13,175.00 + 2,500 = $15,675.00 $ 3,918.75 Edina 26.31 X 62,500 = 16,443.75 + 2,500'= $18,943.75 $ 4,736.00 Hopkins 9.69 X 62,500 = 6,056.25 + 2,500 = $ 8,556.25 $ 2,139.00 Minnetonka 25.51 X 62,500 = 15,943.75 + 2,500 = $18,443.75 $ 4,611.00 Richfield 17.41 X 62,500 = 10,881.25 + 2,500 = $13,381.25 $ 3,345.00 TOTALS $62,499.98 $75,000.00 $18,749.75 'With* Program Eden Prairie $ 8,518.75 Edina Hopkins Minnetonka Richfield 9,336.00 6,739.00 9,211.00 7,945.00 TOTAL $41,749.75 * Program cost is $23,000 per City, or $4,600 per quarter. First quarter payment will be advanced and balance paid in first three quarters of 1990. 20 Cities of Eden Prairie, Edina, Hopkins, Minnetonka & Richfield SOUTFAVEST SUBURBAN CABLE COMMISSION C/0.1MOSS & BARNETT 4800 Nom7est Center 90 Soutli Seventh Street Minneapolis. MN 55402 -4119 (612) 347 -0300 1990 OPERATING BUDGET Protected Revenue* (estimated) - Projected gross revenues for Paragon $12,000,000 - Franchise fee 5% 600,000 - 1% contribution for access 120,000 - Balance for Cities 480,000 - Budget for Commission 75,000 405,000 - Program budget 115,000 Balance for Cities $ 280,000 Eden Prairie Edina Hopkins Minnetonka Richfield $62,509.00 84,344.25 14,955.75 .81,004.25 47,186.75 * Gross revenue is estimated because as of the time of preparing this report, we did riot have the updated revenue information from Paragon. 21 Cities of Eden Prairie, Edina, Hopkins, Minnetonka & Richfield SOUT'HWES'T' SUBURBAN CABLE COMMISSION C/O MOSS & BARNETT 4800 Nomvst Center 90 South Seventh Sueet :Minneapolis, ,%IN 55402-4119 (612) 347 -0300 PROGRAM BUDGET "SOUTHWEST COMMUNITY NEWS" This budget is prepared as an attachment to the Operating Budget. The Operating Budget is divided by the Cities on the basis of a formula. The Program Budget is divided equally by each City: - Cost for program production $104,000 (charges made by Paragon) $2,000 per program x52 programs - Projected program marketing costs 5,000 - Survey and focus group study 6,000 Total $115,000 Cost per City $ 23,000 Based on_the foregoing, the cost per City will be $445 per program. - .Inasmuch as it has been recommended that the programming year begin on October 1, 1989, there will be three months of programming currently unbudgeted. Nine months of programming will occur in 1990. In'order to pay for this in 1989, the first quarter would be advanced by the Member Cities. The remaining three quarterly payments would be made with the regular quarterly payments for the Operating Budget beginning with the first quarterly payment in January 1990 (a quarterly Program Budget payment would not be included in the 4th quarterly Operating Budget payment). . 22 Cities of Eden Prairie, Edina, Hopkins, Minnetonka & Richfield Agenda Item X.0 rquilkh 440. BULLnE :. municipalities aspociation of December 6, 1989 TO: AMM Member Ci ies FROM: Vern Peterso Executive Director RE: LEGISLATIVE PRIORITIES, LEGISLATIVE CONTACT SYSTEM, TAB, ETC. 1. LEGISLATIVE CONTACT PROGRAM FOR 1990: The Legislative Contact System first initiated for the 1988 Legislative Session and expanded for the 1989 session has been designated as a high priority by the AMM Board for the 1990 Session which convenes on February 12th. This program under the leadership of AMM Vice - President Larry Bakken and Boardmember Gloria Vierling is expected to be a major component of the AMM's Legislative Lobbying strategy for the 1990 session. As you may know, the primary objective of the Legislative Contact System is to get member city officials directly involved in the AMM's lobbying effort by having them contact local Legislators on key city issues in a timely fashion prior to and throughout the session. The first step in the process is for each•member city is to designate a Legislative Contact Person or to confirm that your 1989 contact person will again serve in that capacity. The AMM office will be in direct contact with each city Manager /Administrator in the next week or two to solidify the contact list. This program is essential for Metropolitan Area Cities and we hope you will give this matter your urgent attention. Attached is a brief description of the duties and job description for a Legislative Contact Person. 2. VACANCIES ON THE TRANSPORTATION ADVISORY BOARD (TAB): There are two city vacancies on TAB as a result of the recent city elections. Cities within the Metropolitan Area are allocated ten (10) positions on this very important advisory board and the AMM is responsible for making these nominations. To be eligible for nomination, you must be a Mayor or a Councilmember. -1- 183 university avenue east, st. paul, minnesota 55101 (612) 227 -4008 4 The TAB's, regular meeting is the third Wednesday afternoon of each month (usually from 2:00 to about 4:30 P.M.) in the chambers of the Metropolitan Council. The TAB provides general advice to the Metropolitan Council, RTB and MNDOT on Transportation matters and one of its most important function's is to annually determine FAU projects funding priority. While recommendations /volunteers are wanted from throughout the metro area, the officials previously serving in these two positions were from Coon Rapids (Anoka County) and Roseville (Ramsey County). The AMM Board is soliciting nominations for these vacancies via this bulletin and written nominations should be forwarded to the AMM office, to my attention, by no later than Thursday, December 21st. 3. VACANCY ON THE TECHNICAL ADVISORY COMMITTEE (TAC): The AMM also has eight appointees to the TAC and there is now one vacancy due to the recent resignation from TAC of Charles Siggerud, Director of Public Works for Burnsville. The major function of TAC is to provide technical assistance and advice to the Transportation Advisory Board on all facets of regional transportation planning. The TAC meets monthly at the Metropolitan Council Offices and members usually also serve on at least one TAC Subcommittee. The person to be appointed by the AMM Board to replace Mr. Siggerud must be at a city department head level such as a City Engineer, Director of Planning, Director of Public Works or Director of Community Development, etc. THE AMM BOARD IS SOLICITING NOMINATIONS FOR THIS VACANCY VIA THIS BULLETIN. NOMINATIONS SHOULD BE FORWARDED IN WRITING TO THE AMM OFFICE, TO MY ATTENTION, BY NO LATER THAN THURSDAY, DECEMBER 21ST. 4. 1990 AMM LEGISLATIVE SESSION PRIORITIES: The AMM Board in early January will establish the final legislative policy priorities for the 1990 session which begins on February 12th. Straw ballots were sent to all member cities in October, as you may recall, giving you as member city officials, the opportunity to provide input into the priority setting - process. The ballots were collected at the policy adoption meeting on November 2. The seven highest policy priorities as chosen by the member city officials are: 1) Property Tax Reform /Relief, 2) Land Use Planning Law, 3) Tax Increment Financing, 4) Comparable Worth, 5) Levy Limits and Truth in Taxation 6) Motor Vehicle Excise Tax -2- y/ (transfer from general revenues to transportation financing, and 7) Solid Waste. The AMM's Legislative Coordinating Committee reviewed the results of the membership straw vote on November 14th. and decided to recommend five top priorities for the Board to consider. The Committee is recommending the same priorities as the member officials except it dropped MVET and Levy Limits and Truth in Taxation. The Committee dropped these two since it is extremely unlikely these issues will be considered in the short session. We will advise you after the Board has acted in early January. The AMM was very successful from a lobbying standpoint during the last session by focusing most of our time and energies on a selected number of highly important items. 5. UPDATE ON ENHANCED LOBBY EFFORT FOR THE 1990 SESSION: There was a brief discussion and report at the membership meeting on November 14th. about the need to strengthen and enhance the AMM's professional lobbying efforts during the coming session. As you know, the AMM is very concerned about the 'bottom line' with respect to the amount of taxes paid by the metro area taxpayers and the amount that is'returned in the form of state aids and programs, etc. There will probably be strong efforts made during the next session to 'transfer' more metro resources to greater Minnesota and the AMM may need additional full time lobby help (another staff person or contact lobbyist ?) to protect the legitimate needs and interests of AMM member cities. The Legislative Coordinating Committee and Board of Directors are currently 'wrestling' with this question and trying to determine the most acceptable and effective means to assure equitable treatment of the metro area by the Legislature. Your thoughts, concerns and suggestions are most welcome and we will keep you informed as the Board moves toward a solution. On behalf of the Board and Staff, we want to wish you a Joyous Holiday Season and a Prosperous New Year.! DISTRIBUTION NOTE: This bulletin has been mailed individually to member Mayors, Councilmember and Managers /Administrators. -3- Y JOB DESCRIPTION: LEGISLATIVE CONTACT PERSON PRIMARY OBJECTIVE Assist the AMM staff in providing. effective lobbying on various city issues by contacting legislator(s) in a timely fashion through calling and one on one meetings as appropriate. POSITION RESPONSIBILITIES Meet with AMM Legislative Coordinating- Committee (LCC), Legislative Coordinator, Executive Director, and Director of Legislative Affairs at least once per session for issue briefings and operation discussion. Thereafter, meet as needed. Brief City Council on AMM priority policies and get official city endorsements of such policies. Inform AMM Staff as to City and Legislator positions on AMM policies. Develop sub contact system on an issue basis within contact city using various council or staff persons that may have a unique interest in a particular topic or a unique relationship with a key legislator. Contact Legislators or cause contacts to be made by others to discuss AMM .priority policies prior to the start of the session. Make or cause*to be made follow up contacts with legislators when asked to do so by the AMM staff or the LCC. Continually and as appropriate, make staff aware of progress of contacts especially pro or con comments by legislators on the subject issues. Participate in calling chains of city contact persons as developed by the Legislative Coordiantor. DESIREABLE QUALIFICATIONS An official that has an existing rapport with the targeted legislator. An official that has freedom to make contacts during the day. C—/O Agenda Item XII.A OLA o,o S� .-L-\Boa�ga'4 fA� O-A-Q__ CX„� �o �, c� C>'� A 74- OA. s� . A-T G�� (3) m _iwmmp_ld A� pia � .,� � a �,�.� s! . ,e�-� -e� Vi, ZLoL� OL-1 4s 0(-4 BROCK 586 Y� A�4 enue�, South th WL minn. 55410 CHECK REGISTER AMOUNT VENDOR ITEM DESCRIPTION 39.45 SOUTHERN VACUUM VACUUM REPAIR 39.45 See also 352535 24.95 24.95 * 280.00 280.00 * 35.00 35.00 70.37 140.37 * 188.00 188.00 * 45.00 45.00 * 41.52 41.52 * 18.85 18.85 * 128.00 128.00 * 221.80 221.80 * 36.67 - 96.66- 36.67 36.66 110.00 -x .99 20.00 20.00 * 59.40 59.40 * 1,530.00 1,530.00 * 72.60 72.60 * 18.00 18.00 * 60.00 BLOOMINGTON CERAMICS MN DEPT OF NATURAL AAGARD AAGARD AAGARD UHL INC P &L AUTO INC TULL BEARINGS INC STEVE JOHNSON NS CONCRETE CO BERG BAG COMP MN JAYCEES MN JAYCEES MN JAYCEES CITY & STATE JACKS CATERING RICHARD G LARSON BUREAU OF BUSINESS FIT COP MN CHIEFS OF CRAFT SUPPLIES PAYMENT RECYCLING RECYCLING RECYCLING REPAIR PARTS REPAIRS BEARINGS SCHOOL ADJ RING SAND BAGS ADVERTISING ADVERTISING ADVERTISING SUBSCRIPTION PARK BOARD MEETING PRO SERVICES BOOKS SUBSCRIPTION DUES k 12 -18 -89 PAGE 1 ACCOUNT NO. INV. # P.O. # MESSAGE 50- 4236 - 841 -84 23- 4588- 611 -61 1144 4426 1989 CITY OF EDINA CHECK NO. DATE 325S35 12/07/89 * * * * ** 352700 12/05/89 352701 12/05/89 352702 12/05/89 352702 12/05/89 352702 12/05/89 352703 12/05/89 352704 12/05/89 352705 12/05/89 352706 12/05/89 352707 12/05/89 352708 12/05/89 352709 12/05/89 352709 12/05/89 352709 12/05/89 352710 12/05/89 352711 12/05/89 352712 12/05/89 352713 12/05/89 352714 12/05/89 352715 12/05/89 CHECK REGISTER AMOUNT VENDOR ITEM DESCRIPTION 39.45 SOUTHERN VACUUM VACUUM REPAIR 39.45 See also 352535 24.95 24.95 * 280.00 280.00 * 35.00 35.00 70.37 140.37 * 188.00 188.00 * 45.00 45.00 * 41.52 41.52 * 18.85 18.85 * 128.00 128.00 * 221.80 221.80 * 36.67 - 96.66- 36.67 36.66 110.00 -x .99 20.00 20.00 * 59.40 59.40 * 1,530.00 1,530.00 * 72.60 72.60 * 18.00 18.00 * 60.00 BLOOMINGTON CERAMICS MN DEPT OF NATURAL AAGARD AAGARD AAGARD UHL INC P &L AUTO INC TULL BEARINGS INC STEVE JOHNSON NS CONCRETE CO BERG BAG COMP MN JAYCEES MN JAYCEES MN JAYCEES CITY & STATE JACKS CATERING RICHARD G LARSON BUREAU OF BUSINESS FIT COP MN CHIEFS OF CRAFT SUPPLIES PAYMENT RECYCLING RECYCLING RECYCLING REPAIR PARTS REPAIRS BEARINGS SCHOOL ADJ RING SAND BAGS ADVERTISING ADVERTISING ADVERTISING SUBSCRIPTION PARK BOARD MEETING PRO SERVICES BOOKS SUBSCRIPTION DUES k 12 -18 -89 PAGE 1 ACCOUNT NO. INV. # P.O. # MESSAGE 50- 4236 - 841 -84 23- 4588- 611 -61 1144 4426 10- 2240 - 000 -00 50- 4250 - 821 -82 50- 4250 - 841 -84 50- 4250- 861 -86 10- 4540 - 540 -54 58202 8131 10- 4248 - 560 -56 49653 4637 10- 4540- 560 -56 9098 4474 10- 4202 - 280 -28 40- 4540-812 -80 14860 4359 10- 4504 - 301 -30 17167 4513 50- 4214 - 822 -82 50- 4214 - 842 -84 50- 4214 - 862 -86 10- 4204 - 160 -16 10- 4504 - 600 -60 4679 30- 4201 - 781 -78 10- 4502 - 420 -42 10- 4204 - 420 -42 10- 4204 - 420 -42 * * * -CKS 1989 CITY OF EDINA CHECK REGISTER 12 -18 -89 PAGE 2 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 60.00 * 352716 12/05/89 100.00 INTERN ASSOC OF DUES 10- 4204 - 420 -42 100.00 * 352717 12/05/89 364.50 CLASS "A" VALET SERVICES 30- 4201 - 781 -78 364.50 * 352718 12/05/89 400.00 BOB PETERSON SERVICES 30- 4201 - 781 -78 400.00 * 352719 12/05/89 325.00 DAVID KORTZ & CO SERVICES 30- 4201 - 781 -78 325.00 * 352720 12/05/89 400.00 MTS NW SOUND SERVICES 30- 4201 - 781 -78 400.00 * 352721 12/07/89 12.95 MINNCOMM PAGING PAGE RENTAL 10- 4226 - 301 -30 6501 352721 12/07/89 54.80 MINNCOMM PAGING PAGER 40- 4504 - 803 -80 6581 67.75 * 352722 12/05/89 31.80 THE STOCK HOUSE INC PHOTO SUPPLIES 10- 4508 - 420 -42 045443 31.80 * 352723 12/06/89 9.05 CROWN MARKING INC GENERAL SUPPLIES 10- 4504 - 420 -42 12383 352723 12/06/89 21.70 CROWN MARKING INC GENERAL SUPPLIES 10- 4504 - 430 -42 12383 30.75 * @52724 12"ll"89 ?59.99 G99`E AIR MEG"ANIGA6 AG 4922 4673 352724 12/06/89 163.40 COOL AIR MECHANICAL !NSTRUGTOR EMERG REPAIR 23 4261 611 61 28- 4248 - 704 -70 352724 12/07/89 532.00 COOL AIR MECHANICAL PARTS /LABOR 28- 4248 - 704 -70 50119 4287 695.40* 4- 54-49- * 352725 12/06/89 709.00 MN CELL TELEPHONE EQUIP REPLACE 10- 4901 - 420 -42 011583 4501 709.00 * 352726 12/06/89 119.34 DENNIS M BOBBY EQUIP REPLACE 10- 4901 - 420 -42 05418 2429 119.34 * 352727 12/05/89 50.00 STEPHANIE SCHEW PERFORMANCE 30- 4224 - 781 -78 352727 12/05/89 50.00 STEPHANIE SCHEW PERFORMANCE 30- 4224 - 781 -78 352727 12/05/89 50.00- STEPHANIE SCHEW PERFORMANCE 30- 4224 - 781 -78 50.00 * 352728 12/05/89 15.00- NAOMI JOHNSON ADVERTISING 23- 4214 - 611 -61 352728 12/05/89 15.00 NAOMI JOHNSON ADVERTISING 23- 4214 - 611 -61 352728 12/05/89 15.00 NAOMI JOHNSON ADVERTISING 23- 4214 - 611 -61 352728 12/05/89 46.97 NAOMI JOHNSON GENERAL SUPPLIES 23- 4504- 612 -61 352728 12/05/89 46.97 NAOMI JOHNSON GENERAL SUPPLIES 23- 4504- 612 -61 352728 12/05/89 46.97- NAOMI JOHNSON GENERAL SUPPLIES 23- 4504 - 612 -61 352728 12/05/89 30.98- NAOMI JOHNSON OFFICE SUPPLIES 23- 4516 - 611 -61 352728 12/05/89 30.98 NAOMI JOHNSON OFFICE SUPPLIES 23- 4516 - 611 -61 352728 12/05/89 30.98 NAOMI JOHNSON OFFICE SUPPLIES 23- 4516 - 611 -61 352728 12/05/89 11.01- NAOMI JOHNSON CRAFT SUPPLIES 23- 4588 - 611 -61 352728 12/05/89 11.01 NAOMI JOHNSON CRAFT SUPPLIES 23- 4588 - 611 -61 3 1989 CITY OF EDINA CHECK REGISTER 12 -18 -89 PAGE CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 352728 12/05/89 11.01 NAOMI JOHNSON CRAFT SUPPLIES 23- 4588 - 611 -61 352728 12/05/89 11.01- NAOMI JOHNSON CRAFT SUPPLIES 23- 4588 - 611 -61 352728 12/05/89 11.01 NAOMI JOHNSON CRAFT SUPPLIES 23- 4588 - 611 -61 352728 12/05/89 13.75 NAOMI JOHNSON PRINTING 23- 4600 - 611 -61 352728 12/05/89 13.75- NAOMI JOHNSON PRINTING 23- 4600 - 611 -61 352728 12/05/89 13.75 NAOMI JOHNSON PRINTING 23- 4600 - 611 -61 117.71 * 352729 12/05/89 45.00- ANDREW MEDZIS REIMBURSEMENT 10- 4202 - 440 -44 352729 12/05/89 45.00 ANDREW MEDZIS REIMBURSEMENT 10- 4202 - 440 -44 352729 12/05/89 45.00 ANDREW MEDZIS REIMBURSEMENT 10- 4202 - 440 -44 45.00 * 352730 12/05/89 1,380.29 AKZO SALT INC DE -ICING SALT 10- 4538 - 318 -30 128563 2756 352730 12/05/89 1,361.03- AKZO SALT INC DE -ICING SALT 10- 4538 - 318 -30 128515 2756 352730 12/12/89 1,394.38 AKZO SALT INC DE -ICING SALT 10- 4538 - 318 -30 128593 2756 352730 12/05/89 1,361.03 AKZO SALT INC DE -ICING SALT 10- 4538 - 318 -30 128515 2756 352730 12/05/89 1,361.03 AKZO SALT INC DE -ICING SALT 10- 4538 - 318 -30 128515 2756 352730 12/05/89 1,380.29 AKZO SALT INC DE -ICING SALT 10- 4538 - 318 -30 128563 2756 352730 12/05/89 1,380.29- AKZO SALT INC DE -ICING SALT 10- 4538 - 318 -30 128563 2756 352730 12/05/89 1,287.75 AKZO SALT INC DE -ICING SALT 10- 4538 - 318 -30 114843 2756 5,423.45 * 352731 12/05/89 30.00 NATIONAL REGISRTY SCHOOL 10- 4202 - 420 -42 352731 12/05/89 30.00 NATIONAL REGISRTY SCHOOL 10- 4202 - 430 -42 60.00 * 352732 12/05/89 50.00 JERRY HERSHEY SCHOOL 40- 4202 - 809 -80 50.00 * 352733 12/05/89 59.95 AZTEC FOOTWEAR SAFETY SHOES 10- 4262 - 646 -64 150 4702 59.95 * 352734 12/05/89 80.00 LUCY ROSCHE CLEANING 27- 4201 - 662 -66 30563 4016 352734 12/12/89 80.00 LUCY ROSCHE CLEANING 27- 4201 - 662 -66 30566 4018 160.00 * 352735 12/05/89 38,332.02 WH CATES CONSTR INC ARNESON HOUSE CONSTR 60- 1300 - 015 -20 38,332.02 * 352736 12/05/89 98.40 FRANCIS CALLAHAN MILEAGE NOV 10- 4208 - 480 -48 98.40 * 352737 12/05/89 179.00 LOWELL MCCARTHY WATER FILTER 10- 4504 - 646 -64 4736 179.00 * 352738 12/05/89 950.00 TODDS COMP INC TREE MAINT 27- 4560 - 664 -66 4431 352738 12/05/89 10,500.00- TODDS COMP INC TRIMMING TREES 27- 4560 - 664 -66 4573 352738 12/05/89 10,500.00 TODDS COMP INC TRIMMING TREES 27- 4560 - 664 -66 4573 352738 12/05/89 1,050.00 TODDS COMP INC TRIMMING TREES 27- 4560 - 664 -66 4573 352738 12/05/89 10,500.00 TODDS COMP INC TRIMMING OF TREES 27- 4560 - 664 -66 4573 352738 12/05/89 10,500.00- TODDS COMP INC TRIMMING TREES 27- 4560 - 664 -66 4573 2,000.00 * 352739 12/05/89 427.14 HAGEN COMPANIES INC CARPET INSTALLATION 60- 1300 - 005 -20 11692 4683 3 1989 CITY OF EDINA 10- 4201 - 358 -30 4809 EDINA LEAGUE OF CHECK NO. DATE AMOUNT BECKER & ASSOC INC REPAIRS 28- 4248 - 702 -70 12071 4823 427.14 PARTS 28- 4540 - 704 -70 352740 12/07/89 536.00 10- 4156 - 510 -51 GEORGE WETZEL JR REIMBURSEMENT 536.00 ISIA 352741 12/07/89 35.00 FRANK FISCHER PREVIEW 28- 4224 - 701 -70 35.00 PREVIEW 28- 4224 - 701 -70 352742 12/12/89 72.00 28- 4224 - 701 -70 352742 12/07/89 45.25 LAKE CONFERENCE PREVIEW 28- 4224 - 701 -70 117.25 DKC PROPERTY REFUND 352743 12/07/89 36,0.00 ADVERTISING 10- 4214 - 500 -50 342103 BLEVINS CONC SUP CO 360.00 28- 4624 - 703 -70 4630 352744 12/07/89 240.00 REGISTRAR PRO DEVEL BLDG CONF 10- 4202 - 490 -49 240.00 T.I.P.S. SERVICE AUDIT GC 352745 12/07/89 105.75 PRO SERV 30- 4201 - 781 -78 4899 CURRAN V NIELSON CO 105.75 27- 1300 - 002-00 11468 4154 352746 12/07/89 120.00 120.00 352747 12/07/89 120.00 120.00 352748 12/07/89 50.00 50.00 * 352749 12/07/89 240.00 240.00 * 352750 12/07/89 3,044.00 3,044.00 * 352751 12/07/89 418.59 418.59 * 352752 12/07/89 1,355.76 1,355.76 * 352753 12/07/89 55.20 55.20 * 352754 12/07/89 45.00 45.00 * 352755 12/07/89 360.00 360.00 * 352756 12/07/89 55.00 352756 12/12/89 240.00 295.00 * 352757 12/07/89; 21,900.00 CHECK REGISTER VENDOR ITEM DESCRIPTION 12 -18 -89 PAGE 4 ACCOUNT NO. INV. # P.O. # MESSAGE INST RESEARCH INC INDIANHD LAKE 10- 4201 - 358 -30 4809 EDINA LEAGUE OF DUES 10- 4204 - 140 -14 BECKER & ASSOC INC REPAIRS 28- 4248 - 702 -70 12071 4823 BECKER & ASSOC INC PARTS 28- 4540 - 704 -70 12061 3637 GERALD DREVLON REIMBURSEMENT -, 10- 4156 - 510 -51 GEORGE WETZEL JR REIMBURSEMENT 10- 4156 - 510 -51 ISIA PRINTING 28- 4600 - 701 -70 4749 FRANK FISCHER PREVIEW 28- 4224 - 701 -70 STEVE BURNS PREVIEW 28- 4224 - 701 -70 WAYZATA HIGH SCHOOL PROGRAM COST 28- 4224 - 701 -70 MPLS HOCKEY REFEREES 28- 4224 - 701 -70 LAKE CONFERENCE PREVIEW 28- 4224 - 701 -70 DKC PROPERTY REFUND 40- 3800 - 000 -00 STAR TRIBUNE ADVERTISING 10- 4214 - 500 -50 342103 BLEVINS CONC SUP CO COST OF GOODS 28- 4624 - 703 -70 4630 LOIS BUTWIN REFUND 28- 3500 - 000 -00 REGISTRAR PRO DEVEL BLDG CONF 10- 4202 - 490 -49 T.I.P.S. SERVICE AUDIT GC 27- 4201 - 662 -66 4801 T.I.P.S. PRO SERV 30- 4201 - 781 -78 4899 CURRAN V NIELSON CO REROOF 27- 1300 - 002-00 11468 4154 i 7f CHECK REGISTER 12 -18 -89 PAGE VENDOR 1989 CITY OF EDINA # MESSAGE SUSAN DURFEE REFUND CHECK NO. DATE AMOUNT CRUM & FOSTER AMBULANCE REFUND 10- 3180 - 000 -00 21,900.00 NATL ENV DUES 352758 12/07/89 14.00 ALPHA VIDEO /AUDIO CAMERA HOUSING 10- 4540 - 520 -52 A76973 14.00 TARGET GENERAL SUPPLIES 352759 12/07/89 245.00 NATL INFO DATA CTR ZIP CODE DIC 10- 4504 - 520 -52 245.00 TREASURER SOO LINE CONTRACT SERVICES 352760 12/07/89 60.00 COMMISSIONER OF PRO SERV ENG 60- 1300 - 289 -04 78976 60.00 SCHARBER & SONS INC GENERAL SUPPLIES- 352761 12/07/89 352.00 VOTER REG /ELEC SEC POSTAGE 10- 4290 - 140 -14 352.00 RICHARD VERNON REIMBURSEMENT 352762 12/07/89 87.87 STEPHEN LANDRY MEETING EXPENSES 10- 4206 - 440 -44 87.87 STEPHEN LANDRY MILEAGE 352763 12/07/89 33.45 LARSON FORMS PRINTING 27- 4600 - 661 -66 2571 33.45 LARSON FORMS PRINTING 352764 12/08/89 1,887.49 LARSON FORMS PRINTING 27 -4600- 661 -66 2571 1,887.49 NATL AUTO DEALERS * 352765 •12/08/89 898.34 MARLIN IND DIC INC TRAINING AIDS 10- 4608 - 281 -28 898.34 LINDENFELSER * 352766 12/08/89 247.87 LINDENFELSER DUMP BRUSH 10- 4250 - 644 -64 1873 247.87 NSP * 352767 12/08/89 38.70 38.70 352768 12/08/89 22.35 22.35 352769 12/08/89 19.22 352769 12/08/89 10.50 29.72 352770 12/08/89 1,083.17 -. 352770 12/08/89 1,061.51 352770 12/08/89 1,083.17 1,061.51 * 352771 12/11/89 39.00 39.00 * 352172 12/11/89 353.99 353.99 * 352773 12/11/89 150.00 352773 12/11/89 120.00 270.00 * 352774 12/11/89 50,000.00 7f CHECK REGISTER 12 -18 -89 PAGE VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE SUSAN DURFEE REFUND 10- 1145 - 000 -00 CRUM & FOSTER AMBULANCE REFUND 10- 3180 - 000 -00 NATL ENV DUES 10- 4204 - 480 -48 ALPHA VIDEO /AUDIO CAMERA HOUSING 10- 4540 - 520 -52 A76973 3485 TARGET GENERAL SUPPLIES 23- 4504 - 611 -61 NATL INFO DATA CTR ZIP CODE DIC 10- 4504 - 520 -52 TREASURER SOO LINE CONTRACT SERVICES 60- 1300 - 261 -04 COMMISSIONER OF PRO SERV ENG 60- 1300 - 289 -04 78976 SCHARBER & SONS INC GENERAL SUPPLIES- 27- 4504 - 664 -66 3741 4150 VOTER REG /ELEC SEC POSTAGE 10- 4290 - 140 -14 RICHARD VERNON REIMBURSEMENT 10- 4206 - 440 -44 STEPHEN LANDRY MEETING EXPENSES 10- 4206 - 440 -44 STEPHEN LANDRY MILEAGE 10- 4208 - 440 -44 LARSON FORMS PRINTING 27- 4600 - 661 -66 2571 3900 LARSON FORMS PRINTING 27- 4600- 661 -66 2571 3900 LARSON FORMS PRINTING 27 -4600- 661 -66 2571 3900 NATL AUTO DEALERS SUBSCRIPTION 10- 4204 - 280 -28 4710 MARLIN IND DIC INC TRAINING AIDS 10- 4608 - 281 -28 3644 LINDENFELSER DUMP BRUSH 10- 4250 - 644 -64 1887 4596 LINDENFELSER DUMP BRUSH 10- 4250 - 644 -64 1873 4596 NSP CONTRACT SERV 60- 1300 - 289 -04 71330 5 6 J 1989 CITY OF EDINA CHECK REGISTER 12 -18 -89 PAGE CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 352774 12/11/89 600.00 NSP CONTRACT SERV 60- 1300 - 290 -04 71328 50,600.00 * 352775 12/11/89 51.00 POLLT NORMAN NOV EXHIBIT FEE 30- 3501 - 000 -00 51.00 * 352776 12/11/89 100.00 PAT GREER NOV EXHIBIT FEE 30- 3501 - 000 -00 100.00 * 352777 12/11/89 176.75 GROTH MUSIC MUSIC SUPPLIES 10- 4596 - 627 -62 4832 176.75 * 352778 12/11/89 25.00 MARAIN ALSTAD PERFORMANCE 30- 4224 - 781 -78 25.00 * 352779 12/11/89 25.00 MARIAN ALSTAD PERFORMANCE 30- 4224 - 781 -78 25.00 * 352780 12/11/89 25.00 MARIAN ALSTAD PERFORMANCE 30- 4224 - 781 -78 25.00 * 352781 12/11/89 25.00 PHYLLIS HAWYA PERFORMANCE 30- 4224 - 781 -78 25.00 * 352782 12/11/89 25.00 PHYLLIS HAYWA PERFORMANCE 30- 4224 - 781 -78 25.00 * 352783 12/11/89 25.00 PHYLLIS HAYWA PERFORMANCE 30- 4224 - 781 -78 25.00 * 352784 12/11/89 25.00 AGNES FINE PERFORMANCE 30- 4224 - 781 -78 25.00 * 352785 12/11/89 25.00 AGNES FINE PERFORMANCE 30- 4224 - 781 -78 25.00 * 352786 12/11/89 25.00 AGNES FINE PERFORMANCE 30- 4224 - 781 -78 25.00 * 352787 12/11/89 50.00 BOB CONNOLLY PERFORMANCE 30- 4224 - 781 -78 50.00 * 352788 12/11/89 25.00 BOB CONNOLLY PERFORMANCE 30- 4224 - 781 -78 25.00 * 352789 12/11/89 55.00 KATHY GUSTAFSON PERFORMANCE 30- 4224 - 781 -78 55.00 * 352790 12/11/89 25.00 MARILYN HALL PERFORMANCE 30- 4224 - 781 -78 25.00 * 352791 12/11/89 25.00 MARGARET GUST PERFORMANCE 30- 4224 - 781 -78 25.00 * 352792 12/11/89 25.00 BILL DIETRICHSON PERFORMANCE 30- 4224 - 781 -78 6 1989 CITY OF EDINA 30- 4288 - 782 -78 CHECK NO. DATE AMOUNT 30- 4201 - 781 -78 891909 4649 25.00 * 352793 12/12/89 3.94 SHRINE HOSPITAL CONTRACT SEREVICES 3.94 * 352794 12/12/89 293.00 30- 4224 - 781 -78 293.00 * 352795 12/12/89 143.60 DALE DAHLQUIST CONTRACT SEREVICES 143.60 * 352796 12/12/89 40.00 30- 4224 - 781 -78 40.00 * 352797 12/12/89 50.00 TODD CORP LAUNDRY /UNIFORMS 50.00 * 352798 12/12/89 75.00 30- 4504 - 782 -78 38736 4496 75.00 * 352799 12/12/89 75.00 COLLEEN HAAS AC INSTRUCTOR 75.00 * 352800 12/12/89 50.00 23 -4201- 611 -61 50.00 * 352801 12/12/89 95.00 JEAN GRAPP AC INSTRUCTOR 95.00 * 352802 12/12/89 86.00 23- 4201 - 611 -61 86.00 * 352803 12/12/89 748.04 748.04 * 352804 12/11/89 168.00 168.00 * 352805 12/11/89 80.00 80.00 * 352806 12/11/89 120.00 120.00 * 352807 12/11/89 180.00 180.00 * 352808 12/11/89 540.00 540.00 * 352809 12/11/89 450.00 450.00 * 352810 12/11/89 45.00 45.00 * w CHECK REGISTER VENDOR ITEM DESCRIPTION 12 -18 -89 PAGE 7 ACCOUNT NO. INV. # P.O. # MESSAGE PARAGON CABLE SERVICE CONTRACT 30- 4288 - 782 -78 4892 SPANGLER DESIGN TEAM PRO SERVICES 30- 4201 - 781 -78 891909 4649 CITY LINE ADVERTISING 30- 4214 - 781 -78 395 4894 SHRINE HOSPITAL CONTRACT SEREVICES 30- 4224 - 781 -78 GARY GIMMESTAD CONTRACT SEREVICES 30- 4224 - 781 -78 MARK STILLMAN CONTRACT SEREVICES 30- 4224 - 781 -78 DALE DAHLQUIST CONTRACT SEREVICES 30- 4224 - 781 -78 MPLS COMMODORES CONTRACT SEREVICES 30- 4224 - 781 -78 TC MUSICIANS UNION CONTRIBUTION 30- 4201 - 781 -78 TODD CORP LAUNDRY /UNIFORMS 30- 4262 - 782 -78 416105 4732 AM AIR FILTER GENERAL SUPPLIES 30- 4504 - 782 -78 38736 4496 PHYLLIS HAYWA AC INSTRUCTOR 23- 4201 - 611 -61 COLLEEN HAAS AC INSTRUCTOR 23- 4201 - 611 -61 KATHY GUSTAFSON AC INSTRUCTOR 23 -4201- 611 -61 MARARET GUST AC INSTRUCTOR 23- 4201 - 611 -61 JEAN GRAPP AC INSTRUCTOR 23- 4201 - 611 -61 PAT GEISHEKER AC INSTRUCTOR 23- 4201 - 611 -61 LISA ERICKSON AC INSTRUCTOR 23- 4201 - 611 -61 �d 1989 CITY OF EDINA ART CTR. INSTRUCTOR VENDOR CHECK NO. DATE AMOUNT INSTRUCTOR 352811 12/11/89 204.00 BETSY BRYANT AC INSTRUCTOR 204.00 * 352812 12/11/89 759.00 INSTRUCTOR MARIAN ALSTAD• AC 759.00 * 352813 12/11/89 192.00- AC 352813 12/11/89 192.00 INSTRUCTOR. 352813 12/11/89 168.00 HARRY HEIM AC INSTRUCTOR 168.00 * 352814 12/11/89 845.00 INSTRUCTOR BOBO ZINN AC 845.00 * 352815 12/11/89 132.00 AC INSTRUCTOR BETSY BRYANT 132.00 * 352816 12/11/89 192.00 192.00 * 352817 12/11/89 240.00 240.00 * 352818 1-2/11/89 1,389.00 1,389.00 * 352819 12/11/89 132.00 132.00 * 352820 12/11/89 156.00 352820 12/11/89 156.00- 352820 12/1.1/89 156.00 156.00 * 352821 12/11/89 156.00 156.00 * 352822 12/11/89 845.00 845.00 * 352823 12/11/89 168.00 168.00 * 352824 12/11/89 759.00* 352825 12/12/89 216.00 352825 12/12/89 540.00 756.00 * 352826 12/12/89 133.00 133.00 * 352827 12/12/89 63.45 63.45 * x CHECK REGISTER DICKER ART CTR. INSTRUCTOR VENDOR ITEM DESCRIPTION BILL DIETRICHSON AC INSTRUCTOR TOBIE DICKER AC INSTRUCTOR BETSY BRYANT AC INSTRUCTOR BETSY BRYANT AC INSTRUCTOR BETSY BRYANT AC INSTRUCTOR MARIAN ALSTAD• AC INSTRUCTOR PHYLLIS PETERSON AC INSTRUCTOR DOROTHY ODLAND AC INSTRUCTOR J THOMAS NELSON AC INSTRUCTOR. MARGARET MCDOWELL AC INSTRUCTOR HARRY HEIM AC INSTRUCTOR BOBO ZINN AC INSTRUCTOR BOBO ZINN AC INSTRUCTOR BOBO ZINN AC INSTRUCTOR CYD WICKER AC INSTRUCTOR MARIAN ALSTAD AC INSTRUCTOR BETSY BRYANT AC INSTRUCTOR 12 -18 -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 TOBIE DICKER ART CTR. INSTRUCTOR 23- 42017-611 - -61 MONICA RUDQUIST AC PT MAINT 23- 4120 - 612 -61 MONICA RUDQUIST AC INSTRUCTOR 23- 4201 - 611 -61 ANDREW ZIMMER AC ADMINISTRATION 23- 4120 - 611 -61 ARTIST VIDEO AC CONFERENCE 23- 4202 - 611 -61 8 * * * -CKS A 4�1. 41k: 9 1989 CITY OF EDINA CHECK REGISTER 12 -18 -89 PAGE CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 352828 12/12/89 360.00 SUSAN FRAME AC INSTRUCTOR 23- 4201 - 611 -61 352828 12/12/89 249.33 SUSAN FRAME COST /COMMODITIES 23- 4624 - 613 -61 609.33 * 352829 12/12/89 204.00 DAVID PRIMROSE CLASS REFUND 23- 3500 - 000 -00 204.00 * 352830 12/12/89 847.85 PAUL KENNEDY MATCHES 10- 4504 - 510 -51 15547 4105 847.85 * 352831 12/12/89 217.00 WALL STREET JOURNAL SUBSCRIPTION 10- 4204 - 140 -14 217.00 * 352832 12/12/89 1,157.71 MONA /MEYER /MCGRATH PRO SERVICES 10- 4201 - 500 -50 36629 1,157.71 * 352833 12/12/89 4,736.00 SW SUN CABLE COMM CABLE TV 12- 4224 - 434 -43 352833 12/12/89 11,500.00 SW SUN CABLE COMM COMMUNITY NEWS 12- 4224 - 434 -43 16,236.00 * 352834 12/12/89 40.00 JANET CANTON MILEAGE /LOGIS 10- 4208 - 160 -16 40.00 * 352835 12/12/89 3,316.00 ENGCO CONSTR FINAL PAYMENT 60- 1300 - 005 -20 3,316.00 * 352836 12/12/89 6.50 MARCELLA DAEHN MEETING EXPENSES 10- 4206- 140 -14 352836 12/12/89 47.05 MARCELLA DAEHN MILEAGE 10- 4208 - 140 -14 53.55 * 352837 12/12/89 125.00 DORIS M DORAN REFUND 30- 3415 - 000 -00 125.00 * 352838 12/12/89 66,450.00 LINEAR DYNAMICS STREET STRIPER 10- 4901 - 305 -30 67925 1995 66,450.00 * 352839 12/12/89 922.87 DH BLATTNER & SONS FINAL PAYMENT 60- 2040 - 000 -00 922.87 * 352840 12/12/89 9,146.35 EH RENNER FINAL PAYMENT 60- 2040 - 000 -00 9,146.35 * 352841 12/12/89 1,294.37 VICTOR CARLSON PAYMENT 60- 2040 - 000 -00 1,294.37 * 352842 12/12/89 19.80 GL CONTRACTING PAYMENT 60- 2040 - 000 -00 352842 12/12/89 13,914.04 GL CONTRACTING PAYMENT 60- 2040 - 000 -00 352842 12/12/89 19.80- GL CONTRACTING PAYMENT 60- 2040 - 000 -00 13,914.04 * 352843 12/12/89 55.50 DAVES SHOES REPAIR REPAIR WORK /GEAR 10- 4248 - 440 -44 3842 55.50 * 352844 12/12/89 545.00 AM TEST CENTER ANNUAL TEST 10- 4274 - 440 -44 891132 4075 4�1. 41k: 9 0 1989 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 545.00 352845 12/12/89 510.00 BROADCAST MUSIC DUES /SUBSCR 510.00 * 352846 12/12/89 298.00 STEVE STROH REIMBURSEMENT 298.00 * 352847 12/12/89 180.00 OTIS SPUNKMEYER COST /GOODS SOLD 180.00 * 352848 12/12/89 1,316.06 AEC ENGINEERS PRO ENG SERV 1,316.06 * 352849 12/12/89 200.00 HARRIS WAREHOUSE GROMMETS 352849 12/12/89 475.00 HARRIS WAREHOUSE GROMMETS 352849 12/12/89 125.00 HARRIS WAREHOUSE GROMMETS 352849 12/12/89 275.00 HARRIS WAREHOUSE GROMMETS 1,075.00 352850 12/12/89 618.00 THE PRINT SHOP ENVELOPES 618.00 352851 12/12/89 55.00 THE TAUNTON PRESS SUBSCRIPTION 55.00 352852 12/12/89 100.00 USGA DUES 100.00 352853 12/12/89 12.50 JOHN NYLUND CONFERENCE EXP 12.50 * 352854 12/12/89 70.00 SOUTHWEST CLINIC REFUND 70.00 * 352855 12/12/89 185,068.59 PROGRESSIVE PAYMENT 185,068.59 * 352856 12/12/89 59,667.85 LUNDA CONSTRUCTION PAYMENT 59,667.85 * 352857 12/12/89 438,- 923.75 PITT -DES MOINES INC PAYMENT 438,923.75 * 352858 12/12/89 7,101.87 O&P CONTRACTING PAYMENT 7,101.87 * 352A01 12/06/89 66.42 3M CO SIGN MATERIAL 352A01 12/06/89 351.25 3M CO SIGN MATERIAL 352A01 12/06/89 86.97 3M CO SIGN MATERIAL 504.64 �p 12 -18 -89 PAGE 10 ACCOUNT NO. INV. # P.O. # MESSAGE 30- 4204 - 781 -78 10- 4156 - 510 -51 28- 4624 - 703 -70 4HO288 4817 40- 4201 - 800 -80 2204 27- 4540 - 669 -66 9F638 4923 27- 4540 - 669 -66 9F637 4347 27- 4540 - 669 -66 9F667 4925 27- 4540 - 669 -66 9F654 4924 40- 4504 - 800 -80 89063 4835 10- 4504 - 600 -60 27- 4204 - 661 -66 837561 27- 4202 - 661 766 10- 3230 - 000 -00 60- 2040 - 000 -00 60- 2040 - 000 -00 60 -2040- 000 -00 60- 2040 - 000 -00 10- 4542 - 325 -30 71692 4245 10- 4542- 325 -30 71700 4245 10- 4542 - 325 -30 4245 * ** -CKS * ** -CKS 1989 CITY 1 OF EDINA 9271 4472 CHECK NO. DATE AMOUNT 4466 352A07 12/12/89 136.30 4363 352A07 12/12/89 196.80 4476 HEATERS 40- 4504 - 803 -80 333.10 4364 k k k k k k 352AII 12/06/89 40.73 352AII 12/07/89 63.16 103.89 k k k k* k 352A19 12/06/89 96.90 96.90 k k * * k k 352A21 12/06/89 185.50 185.50 *kkkkk 352A24 12/06/89 399.41 399.41 k * k k 352A39 12/06/89 371.50 352A39 12/06/89 61.71 352A39 12/06/89 133.16 352A39 12/06/89 63.30 352A39 12/06/89 118.80 k k k 748.47 * 352A41 12/07/89 43.80 352A41 12/12/89 310.91 354.71 * * * k k k * 352A49 12/06/89 204.11 352A49 12/06/89 9.00 352A49 12/06/89 109.51 352A49 12/08/89 15.85 352A49 12/05/89 253.32 352A49 12/06/89 56.16 352A49 12/06/89 57.10 352A49 12/06/89 74.58 779.63 * * * k k k 352A76 12/12/89 217.50 CHECK REGISTER VENDOR ITEM DESCRIPTION ALL -AMER BOTTLING MIX ALL -AMER BOTTLING MIX ACE SUPPLY ACE SUPPLY ADVON ADT SECURITY SYS FURNACE PARATS STACK PARTS LAUNDRY /UNIFORMS ALARM SERVICE AIR HYDRAULIC SYSTEM HYD FITT ALTERNATOR REBUILD ALTERNATOR REBUILD ALTERNATOR REBUILD ALTERNATOR REBUILD ALTERNATOR REBUILD AMBASSADOR SAUSAGE AMBASSADOR SAUSAGE AMERICAN LINEN AMERICAN LINEN AMERICAN LINEN AMERICAN LINEN AMERICAN LINEN AMERICAN LINEN AMERICAN LINEN AMERICAN LINEN ASPLUND COFFEE 12 -18 -89 PAGE 11 ACCOUNT NO. INV. # P.O. # MESSAGE 50- 4632 - 822 -82 50- 4632 - 842 -84 * ** -CKS 10- 4540 - 646 -64 102212 4606 40- 4540 - 802 -80 4390 * ** -CKS 30- 4262 - 782 -78 888798 4674 * ** -CKS 30- 4304 - 782 -78 * ** -CKS 10- 4620 - 560 -56 4372 * ** -CKS ALTERNATOR 10- 4540- 560 -56 9271 4472 SAFETY EQUIP 10- 4642 - 301 -30 1722 4466 BATTERY 10- 4642 - 301 -30 1720 4363 FLASHLITES 40- 4504 - 801 -80 1723 4476 HEATERS 40- 4504 - 803 -80 1721 4364 * ** -CKS MEAT 27- 4624 - 663 -66 8919 COST /GOODS SOLD 28- 4624 - 703 -70 15398 4414 * ** -CKS LAUNDRY 10- 4262 - 440 -44 LAUNDRY 10- 4262 - 482 -48 LAUNDRY 10- 4262- 520 -52 LINEN 27- 4262 - 663 -66 LAUNDRY 30- 4262 - 782 -78 LAUNDRY 50- 4262 - 821 -82 LAUNDRY 50- 4262 - 841 -84 LAUNDRY 50- 4262 - 861 -86 * ** -CKS COST /GOODS SOLD 28- 4624 - 703 -70 43115 4816 1989 CITY OF EDINA CHECK NO. DATE * * * * ** 352A80 12/06/89 * * * * ** 352A85 12/06/89 * ** * ** 352A91 12/11/89 * * * * ** 352A98 12/07/89 -89 PAGE 12 352B05 12/11/89 352805 12/11/89 352B05 12/06/89 352605 12/11/89 352805 12/06/89 352805 12/12/89 352B06 12/12/89 352B07 12/12/89 352807 12/12/89 352813 12/11/89 352813 12/07/89 * * * * ** GLASS PARTS 352817 12/08/89 352617 12/08/89 352B18 12/06/89 352618 12/06/89 352818 12/06/89 352818 12/06/89 6,489.13 182.40 BFI RECYCLING SYS CONRACTED SERV 32,734.45 CHECK REGISTER RECYCLING CONTRACT 32,916.85 12 -18 -89 PAGE 12 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 217.50 BRAKE SHOES 56.22- BATTERY WAREHOUSE CREDIT 105.60- BATTERY WAREHOUSE CREDIT * ** -CKS 3.43 ASTLEFORD INTL GLASS PARTS 10- 4540 - 560 -56 58983 4667 3.43 * * ** -CKS 12.25 AUDIO VISUAL WHSE POSTAGE 30- 4290 - 781 -78 30299 4685 12.25 * * ** -CKS 40.00 AUTO SOUND /ENTRONIX SPEEDOMETER CERT 10- 4248 - 560 -56 4725 40.00 * ** -CKS 261.80 AVR INC CONCRETE 41- 4528 - 900 -90 14838 1044 261.80 * ** -CKS 33.67 BACH -BILL POSTAGE 30- 4290 - 781 -78 15.80 BACH -BILL GENERAL SUPPLIES 30- 4504 - 781 -78 22.12 BACH -BILL GENERAL SUPPLIES 30- 4504 - 782 -78 1.79 BACH -BILL GENERAL SUPPLIES 30- 4504 - 782 -78 104.31. BACH -BILL OFFICE SUPPLIES 30- 4516 - 781 -78 17.90 BACH -BILL OFFICE SUPPLIES 30- 4516- 781 -78 195.59 970.00 BACHMANS FERTILIZER 30- 4558 - 783 -78 4339 970.00 4,285.20 BADGER METER INC WATER METERS 40- 1220 - 000 -00 606619 1802 1,840.94 BADGER METER INC WATER METERS 40- 1220 - 000 -00 607873 1802 6,126.14 * ** -CKS 3,825.40 BARR ENGINEERING CONSTRUCTION GC 27- 1300 - 003 -00 2,663.73 BARR ENGINEERING PRO ENG SERV 41- 4201 - 900 -90 6,489.13 182.40 BFI RECYCLING SYS CONRACTED SERV 32,734.45 BFI RECYCLING SYS RECYCLING CONTRACT 32,916.85 168.66 BATTERY WAREHOUSE BATTERY 80.94 BATTERY WAREHOUSE BRAKE SHOES 56.22- BATTERY WAREHOUSE CREDIT 105.60- BATTERY WAREHOUSE CREDIT 10- 4226 - 507 -50 10- 4226 - 507 -50 10- 4540 - 560 -56 10- 4540 - 560 -56 10- 4540- 560 -56 10- 4620 - 560 -56 10173 10125 73804 4674 72897 4238 72951 75654 * ** -CKS * * * * ** * ** -CKS 352B27 12/06/89 233.00 BERGFORD TRUCKING LIQUOR DEL 50- 4626 - 822 -82 1989 CITY OF EDINA 590.50 BERGFORD TRUCKING CHECK REGISTER LIQUOR DEL 50- 4626 - 842 -84 12 -18 -89 PAGE 13 CHECK NO.. DATE AMOUNT 542.50 VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 87.78 1,366.00 * * * * ** * * * * ** * ** -CKS 352622 12/12/89 169.00 * ** -CKS BEER WHOLESALERS BEER 27- 4630 - 663 -66 BERTELSON BROS. 352622 12/08/89 4,247.10 519700 BEER WHOLESALERS BEER 50- 4630 - 822 -82 352622 12/08/89 761.35 10- 4504 - 260 -26 BEER WHOLESALERS BEER 50- 4630 - 822 -82 252.00 352622 12/08/89 4,247.10- CALENDARS BEER WHOLESALERS BEER 50 -4630- 822 -82 12/06/89 352622 12/08/89 1,672.35 INC. BEER WHOLESALERS BEER 50- 4630 - 842 -84 352630 352622 12/08/89 1,205.60 BERTELSON BROS. BEER WHOLESALERS BEER 50- 4630 - 862 -86 352B30 12/06/89 3,808.30 * BERTELSON BROS. INC. PENS 10- 4504 - 420 -42 519700 * * * * ** 352630 12/06/89 77.71 BERTELSON BROS. INC. GENERAL SUPPLIES * ** -CKS 352625 12/07/89 100.00 12/11/89 BENNETT -WAYNE POLICE SERVICES 10- 4100- 430 -42 GENERAL SUPPLIES 10- 4504 - 510 -51 522981 100.00 * 12/06/89 56.69 BERTELSON BROS. INC. * * * * ** * ** -CKS 352B27 12/06/89 233.00 BERGFORD TRUCKING LIQUOR DEL 50- 4626 - 822 -82 352B27 12/06/89 590.50 BERGFORD TRUCKING LIQUOR DEL 50- 4626 - 842 -84 352627 12/06/89 542.50 BERGFORD TRUCKING LIQUOR DEL. 50- 4626 - 862 -86 1,366.00 * * * * ** * ** -CKS 352630 12/06/89 20.40 BERTELSON BROS. INC. GENERAL SUPPLIES 10- 4504 - 160 -16 519700 352B30 12/06/89 46.20 BERTELSON BROS. INC. CALENDARS 10- 4504 - 260 -26 520816 352630 12/06/89 252.00 BERTELSON BROS. INC. CALENDARS 10 -4504- 260 -26 519700 352630 12/06/89 252.00- BERTELSON BROS. INC. CREDIT 10- 4504 - 260 -26 519700 352630 12/06/89 13.20 BERTELSON BROS. INC. BINDER 10- -4504- 301 -30 519700 352B30 12/06/89 7.66 BERTELSON BROS. INC. PENS 10- 4504 - 420 -42 519700 352630 12/06/89 77.71 BERTELSON BROS. INC. GENERAL SUPPLIES 10- 4504- 490 -49 519700 352630 12/11/89 237.80 BERTELSON BROS. INC. GENERAL SUPPLIES 10- 4504 - 510 -51 522981 352630 12/06/89 56.69 BERTELSON BROS. INC. STORAGE BOXES 10- 4504 - 510 -51 5:9700 352B30 12/06/89 168.84 BERTELSON BROS. INC. RIBBONS 10- 4504 - 510 -51 520816 352830 12/11/89 22.83 BERTELSON BROS. INC. OFFICE SUPPLIES 10- 4504 - 627 -62 161900 4834 352830 12/06/89 115.24 BERTELSON BROS. INC. OFFICE SUPPLIES 30- 4516 - 781 -78 520617 766.57 * * * * * ** * ** -CKS 352632 12/12/89 7.94 BEST LOCKING SYSTEMS PRO SERVICES 30- 4201 - 782 -78 97918 4300 7.94 * * * * * ** * ** -CKS 352839 12/08/89 504.00 BJORKS COUNTRY STORE CONTRACT SEERVICES 60- 1300 - 286 -04 352639 12/08/89 4,802.75 BJORKS COUNTRY STORE CONTRACT SERVICES 60- 1300 - 286 -04 3888 5,306.75 * * * * ** * ** -CKS 352641 12/05/89 29.62 BLACK & DECKER GUARD TOOL 10- 4580 - 560 -56 4510 29.62 * ._ �� 10, ,A 12 -18 -89 PAGE 14 ACCOUNT NO. INV. # P.O. # MESSAGE * ** -CKS 60- 1300 - 289 -04 19655 60- 1300 - 290 -04 19653 * ** -CKS 10- 4546 - 343 -30 294469 4179 * ** -CKS 60- 1300 - 290 -04 55984 10 -4504- 322 -30 078645 4096 10- 4604 - 260 -26 078703 8743 * ** -CKS 23- 4624 - 613 -61 096335 4430 * ** -CKS 10- 4540 - 560 -56 P60580 4677 * ** -CKS 10- 4504 - 540 -54 10- 4504 - 540 -54 * ** -CKS 50- 4630 - 842 -84 * ** -CKS 1074201 - 600 -60 70230 * ** -CKS 50- 4248 - 821 -82 5664 50- 4248 - 841 -84 5665 50- 4248 - 861 -86 5666 30- 4504 - 781 -78 1989 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION k k k k* k 352877 12/08/89 547.35 BRAUN ENG TESTNG INC PRO SERV ENG 352677 12/08/89 1,340.35 BRAUN ENG TESTNG INC PRO SERV ENG 1,887.70 k k * * k 352879 12/06/89 435.00 BROCK WHITE SEALER 435.00 352681 12/07/89 79,845.50 BRW INC. PRO ENG SERV 79,845.50 352B82 12/05/89 '225.48 BRUNSON INSTRUMENT MARKER FLAGS 352B82 12/06/89 27.73 BRUNSON INSTRUMENT TAPE 253.21 352C01 12/06/89 200.33 C & S DISTRIBUTING COST /GOODS SOLD 200.33 k k k k* k 352C08 12/06/89 29.09 CARLSON LK ST EQUIP. PARTS HANDLE 29.09 352C17 12/07/89 89.87 CDP COPY MACHINE 352C17 12/07/89 94.40 CDP COPY MACHINE 184.27 352C30 12/08/89. 288.50 CITY BEER BEER 288.50 * k k * * k 352C34 12/12/89 19,953.00 CITY OF RICHFIELD PRO SERVICES .19,953.00 352C36 12/12/89 12.25 CITYWIDE WINDOW SERV WINDOW CLEANING 352C36 12/12/89 12.25 CITYWIDE WINDOW SERV WINDOW CLEANING 352036 12/12/89 12.25 CITYWIDE WINDOW SERV WINDOW CLEANING 36.75 352C37 12/06/89 4.13 CLANCY DRUG INC. GENERAL SUPPLIES ,A 12 -18 -89 PAGE 14 ACCOUNT NO. INV. # P.O. # MESSAGE * ** -CKS 60- 1300 - 289 -04 19655 60- 1300 - 290 -04 19653 * ** -CKS 10- 4546 - 343 -30 294469 4179 * ** -CKS 60- 1300 - 290 -04 55984 10 -4504- 322 -30 078645 4096 10- 4604 - 260 -26 078703 8743 * ** -CKS 23- 4624 - 613 -61 096335 4430 * ** -CKS 10- 4540 - 560 -56 P60580 4677 * ** -CKS 10- 4504 - 540 -54 10- 4504 - 540 -54 * ** -CKS 50- 4630 - 842 -84 * ** -CKS 1074201 - 600 -60 70230 * ** -CKS 50- 4248 - 821 -82 5664 50- 4248 - 841 -84 5665 50- 4248 - 861 -86 5666 30- 4504 - 781 -78 1989 CITY OF EDINA CHECK NO. DATE * k k k * k 352C44 12/08/89 352C44 12/07/89 352C44 12/08/89 352C44 12/08/89 352C44 12/08/89 k * * k k k 352C51 12/07/89 k k k k k k 352C64 12/08/89 352C64 12/08/89 352C64 12/08/89 352C65 12/05/89 * k k * k 352C78 12/07/89 * k k * k k 352C85 12/12/89 * k k k k k 352C93 12/05/89 k * *kkk 352C97 12/05/89 352D07 12/06/89 k* k k k k 352D27 12/07/89 AMOUNT 4.13 196.35 439.30 443.48 784.63 539.17 2,402.93 581.60 581.60 247.86 74.92 943.27 1,266.05 89.95 89.95 23.01 23.01 23.50 23.50 * 143.68 143.68 * 335.00 335.00 * 39.69 39.69 * 72.60 72.60 * ti CHECK REGISTER VENDOR ITEM DESCRIPTION COCA COLA BOTTLING COCA COLA BOTTLING COCA COLA BOTTLING COCA COLA BOTTLING COCA COLA BOTTLING COMM OF REVENUE CONT- MINNESOTA CONT- MINNESOTA CONT- MINNESOTA CONTACT MOBILE COMM CRESCENT ELECTRIC CULLIGAN CERT HYD SPEC CYLINDER CITY D.C. HEY CO. DAVE S FOOD WAGON COKE CONCESSIONS MIX MIX MIX FUEL TAX GENERAL SUPPLIES CLEANING SUPPLYS CONCESSIONS POWER SUPPLY ELEC PARTS H2O SERVICE HYD CABLES HYD CYLINDER SERVICE CONTRACT DAIRY 12 -18 -89 PAGE 15 ACCOUNT NO. INV. # P.O. # MESSAGE * ** -CKS 27 -4624- 663 -66 28- 4624 - 703 -70 50- 4632 - 822 -82 50- 4632 - 842 -84 50- 4632 - 862 -86 * ** -CKS 10- 4612 - 560 -56 * ** -CKS 27- 4504 - 663 -66 27- 4512 - 663 -66 27- 4624 - 663 -66 10- 4294 - 560 -56 13170 4512 * ** -CKS 50 =4540- 861 -86 4456 * ** -CKS 10- 4200 - 482 -48 * ** -CKS 10- 4620 - 560 -56 64661 4586 * ** -CKS 10- 4540 - 560 -56 25186 4471 * ** -CKS 30- 4288 - 781 -78 142498 4684 * ** -CKS 27- 4624 - 663 -66 8921 a CHECK REGISTER VENDOR DAVIDSEN DIST. INC. DAYTONS DEPENDABLE COURIER DICK NISSEN E KRAEMER & SONS INC EARL F. ANDERSON EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EASTMAN KODAK CO EDINA PUBLIC SCHOOLS E —Z SHARP INC FEED RITE CONTROL ITEM DESCRIPTION BEER TABLE CLOTHS BOND REFUNDING POLICE SERVICES FILL MATERIAL SIGNS BEER BEER BEER MAINT AGREMENT FEES GENERAL SUPPLIES DEMURRAGE 12 -18 -89 PAGE 16 ACCOUNT NO. INV. # P.O. # MESSAGE * ** —CKS 50- 4630 - 842 -84 * ** —CKS 27- 4504 - 662 -66 * ** —CKS 10- 1145 - 000 -00 143543 * ** —CKS 10- 4100 - 430 -42 * ** —CKS 40- 4518 - 803 -80 7523 1045 * ** —CKS 10- 4542 - 325 -30 92524 4194 * ** —CKS 50- 4630- 822 -82 50- 4630- 842 -84 50- 4630 - 862 -86 * ** —CKS 10- 4288 - 510 -51 * ** —CKS 11- 4201 - 127 -12 * ** —CKS 30- 4504 - 782 -78 7655 4891 * ** —CKS 40- 4622 - 805 -80 72835 1670 • 1989 CITY OF EDINA CHECK NO. DATE AMOUNT * * * * ** 352D29 12/08/89 309.30 309.30 * * * * * ** 352D39 12/12/89 344.34 344.34 * * * * * ** 352D47 12/11/89 16.35 16.35 * * * * * ** 352D61 12/07/89 100.00 100.00 * * * * * ** 352E02 12/05/89 187.05 187.05 * * * * * ** 352E14 12/11/89 211.58 211.58 * * * * * ** 352E17 12/07/89 4,771.45 352E17 12/07/89 6,947.35 352E17 12/07/89 5,034.25 16,753.05 * * * * * ** 352E32 12/07/89 636.86 636.86 * * * * * ** 352E41 12/12/89 5,539.81 5,539.81 * * * * * ** 352E57 12/12/89 8.50 8.50 * * * * * ** 352F11 12/11/89 170.00 a CHECK REGISTER VENDOR DAVIDSEN DIST. INC. DAYTONS DEPENDABLE COURIER DICK NISSEN E KRAEMER & SONS INC EARL F. ANDERSON EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EASTMAN KODAK CO EDINA PUBLIC SCHOOLS E —Z SHARP INC FEED RITE CONTROL ITEM DESCRIPTION BEER TABLE CLOTHS BOND REFUNDING POLICE SERVICES FILL MATERIAL SIGNS BEER BEER BEER MAINT AGREMENT FEES GENERAL SUPPLIES DEMURRAGE 12 -18 -89 PAGE 16 ACCOUNT NO. INV. # P.O. # MESSAGE * ** —CKS 50- 4630 - 842 -84 * ** —CKS 27- 4504 - 662 -66 * ** —CKS 10- 1145 - 000 -00 143543 * ** —CKS 10- 4100 - 430 -42 * ** —CKS 40- 4518 - 803 -80 7523 1045 * ** —CKS 10- 4542 - 325 -30 92524 4194 * ** —CKS 50- 4630- 822 -82 50- 4630- 842 -84 50- 4630 - 862 -86 * ** —CKS 10- 4288 - 510 -51 * ** —CKS 11- 4201 - 127 -12 * ** —CKS 30- 4504 - 782 -78 7655 4891 * ** —CKS 40- 4622 - 805 -80 72835 1670 • I& 40 12 -18 1989 CITY OF EDINA # P.O. CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 10- 1145 - 000 -00 170.00 10- 1145 - 000 -00 69662 * * * * ** 10- 1145 - 000 -00 69662 352F19 12/06/89 5,500.00 FIRST TRUST BOND REFUNDING 352F19 12/05/89 1,154.00 FIRST TRUST BOND REFUNDING 352F19 12/06/89 5,500.00- FIRST TRUST BONF REFUNDING 352F19 12/06/89 5,500.00 FIRST TRUST BONF REFUNDING 10- 4262 - 646 -64 6,654.00 10- 4512 - 540 -54 * * * * ** 28- 4262 - 702 -70 30- 4262 - 782 -78 352F26 12/11/89 283.97 FLEXIBLE PIPE TOOL REPAIR PARTS 283.97 * 10- 4202 - 420 -42 6623 * * * * ** 10- 4202 - 420 -42 6645 352F37 12/07/89 40.00 FLOYD LOCK & SAFE CO SWITCH 10- 4294 - 560 -56 57769 40.00 * 10- 4294 - 560 -56 57707 * * * * ** 10- 4504- 440 -44 58614 1325 352G01 12/12/89 493.45 G & K SERVICES LAUNDRY 352G01 12/12/89 216.80 G & K SERVICES LAUNDRY 352G01 12/12/89 232.12 G & K SERVICES LAUNDRY 352G01 12/12/89 247.60 G & K SERVICES CLEANING SUPPLIES 352G01 12/12/89 49.44 G & K SERVICES LAUNDRY 352G01 12/12/89 16.08 G & K SERVICES LAUNDRY 352G01 12/12/89 310.95 G & K SERVICES LAUNDRY 1,566.44 * * * * * ** 352G09 12/06/89 100.00 GOVT TRAIN SERV CONT ED 352609 12/06/89 50.00 GOVT TRAIN SERV CONT ED 150.00 * * * * * ** 352G24 12/07/89 45.30 GEN. COMMUNICATIONS RADIO SERVICE 352G24 12/07/89 45.56 GEN. COMMUNICATIONS RADIO SERV 352G24 12/07/89 72.40 GEN. COMMUNICATIONS RADIO SERVICE 352G24 12/12/89 11.25 GEN. COMMUNICATIONS EAR PIECE 174.51 * * * * * ** 352G26 12/06/89 21.94 GENERAL OFFICE PROD GENERAL SUPPLIES 352G26 12/06/89 8.60 GENERAL OFFICE PROD GENERAL SUPPLIES 30.54 * * * * * ** 352G29 12/12/89 581.54 GENERAL REPAIR SERV SUMP PUMP 581.54 * I& 40 12 -18 -89 PAGE 17 ACCOUNT NO. INV. # P.O. # MESSAGE * ** -CKS 10- 1145- 000 -00 69662 10- 1145 - 000 -00 10- 1145 - 000 -00 69662 10- 1145 - 000 -00 69662 * ** -CKS 40- 4540 - 801 -80 3224 3745 * ** -CKS 10- 4540 - 520 -52 S51193 4376 * ** -CKS 10- 4262 - 301 -30 10- 4262 - 560 -56 10- 4262 - 646 -64 10- 4512 - 540 -54 28- 4262 - 702 -70 30- 4262 - 782 -78 40- 4262 - 801 -80 * ** -CKS 10- 4202 - 420 -42 6623 10- 4202 - 420 -42 6645 * ** -CKS 10- 4294 - 560 -56 57768 10- 4294 - 560 -56 57769 10- 4294 - 560 -56 57707 10- 4504- 440 -44 58614 1325 * ** -CKS 10- 4504 - 420 -42 10- 4504 - 430 -42 * ** -CKS 40- 4540 - 801 -80 6117 3743 I& I 1989 CITY OF EDINA CHECK NO. DATE wwwwww 352G32 12/12/89 352G32 12/12/89 352G32 12/12/89 wwwwww GOPHER STATE 1 CALL 352G38 12/07/89 wwwwww GENERAL SUPPLIES 352G46 12/12/89 ww *www 290.00 * 352G68 12/07/89 352G68 12/07/89 352G68 12/07/89 wwwwww 352G76 12/05/89 wwwwww 25.00 352G96 12/06/89 www *ww GRAYBAR ELECTRIC CO. 352H03 12/07/89 352H03 12/12/89 352H04 12/05/89 * w * w F w 496.85 * 352H21 12/06/89 352H21 12/05/89 352H21 12/06/89 352H21 12/05/89 352H22 12/07/89 wwwwww 26.63 * 12 -18 -89 PAGE 18 ACCOUNT NO. INV. # P.O. # MESSAGE * ** -CKS 10- 4504 - 301 -30 10- 4504 - 646 -64 40- 4504 - 801 -80 * ** -CKS 10- 4100 - 430 -42 * ** -CKS 50- 4514 - 862 -86 2104 * ** -CKS 10- 4248 - 390 -30 984939 4508 10- 4540 - 540 - 54987608 4592 50- 4540 - 861 -86 983533 4462 * ** -CKS 10- 4201 - 643 -64 4659 * ** -CKS 40- 4540 - 801 -80 33459 4111 * ** -CKS 28- 4504 - 704 -70 1713 4624 30- 4504 - 782 -78 1837 4893 40- 4540 - 803 -80 160425 4593 10- 4248 - 560 -56 197559 4536 10- 4248 - 560 -56 197528 4450 10- 4248 - 560 -56 197465 4247 10- 4540 - 560 -56 197542 4473 10- 4100 - 430 -42 s * ** -CKS * ** -CKS CHECK REGISTER AMOUNT VENDOR ITEM DESCRIPTION 30.00 GOPHER STATE 1 CALL GENERAL SUPPLIES 30.00 GOPHER STATE 1 CALL GENERAL SUPPLIES 230.00 GOPHER STATE 1 CALL GENERAL SUPPLIES 290.00 * 100.00 GEORGE BUTLER POLICE SERVICES 100.00 * 25.00 GARVENS GREETINGS GIFT BOXES 25.00 266.51 GRAYBAR ELECTRIC CO. REPAIR PARTS 111.01 GRAYBAR ELECTRIC CO. REPAIR PARTS 119.33 GRAYBAR ELECTRIC CO. LIGHT FIXTURES 496.85 * 2,205.24 GREEN ACRES SPRNKLR. WINTERIZING PARKS 2,205.24 * 26.63 GUY SPEAKER CO. CHARTS 26.63 * 30.00 HOLMSTEN ICE RINKS GENERAL-SUPPLIES 496.15 HOLMSTEN ICE RINKS GENERAL SUPLLIES 526.15 * 218.55 HACH CO. RUST REMOVER 218.55 * 208.87 HARMON GLASS WIND SHIELD 91.14 HARMON GLASS GLASS 14.36 HARMON GLASS GLASS 57.90 HARMON GLASS GLASS 372.27 * 100.00 HAROLD SWANSON POLICE SERVICES 100.00 * 12 -18 -89 PAGE 18 ACCOUNT NO. INV. # P.O. # MESSAGE * ** -CKS 10- 4504 - 301 -30 10- 4504 - 646 -64 40- 4504 - 801 -80 * ** -CKS 10- 4100 - 430 -42 * ** -CKS 50- 4514 - 862 -86 2104 * ** -CKS 10- 4248 - 390 -30 984939 4508 10- 4540 - 540 - 54987608 4592 50- 4540 - 861 -86 983533 4462 * ** -CKS 10- 4201 - 643 -64 4659 * ** -CKS 40- 4540 - 801 -80 33459 4111 * ** -CKS 28- 4504 - 704 -70 1713 4624 30- 4504 - 782 -78 1837 4893 40- 4540 - 803 -80 160425 4593 10- 4248 - 560 -56 197559 4536 10- 4248 - 560 -56 197528 4450 10- 4248 - 560 -56 197465 4247 10- 4540 - 560 -56 197542 4473 10- 4100 - 430 -42 s * ** -CKS * ** -CKS 1989 CITY OF EDINA CHECK NO. DATE 352H33 12/06/89 352H34 12/06/89 * * * * ** 352H56 12/07/89 * * * * ** AMOUNT 352H65 12/07/89 * * * * ** # 352H85 12/06/89 352H85 12/06/89 352H85 12/06/89 352H85 12/06/89 * * * * ** 352I05 12/05/89 * * * * ** 352I23 12/07/89 352I23 12/07/89 * * * * ** ROOM /BOARD 352I59 12/06/89 * * * * ** 352J08 12/12/89 * * * * ** 352J23 12/06/89 352J23 12/06/89 352J23 12/06/89 352J27 12/07/89 e 1 CHECK REGISTER 12 -18 -89 PAGE 19 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 378.42 HENN CTY SHERIFF BOOKING FEES 10- 4296 - 560 -56 378.42 * 2,997.78 HENN COUNTY TREES. ROOM /BOARD 10- 4296 - 560 -56 20781 2,997.78 * * ** -CKS 13.19 HIRSHFIELDS REMODELING 50- 4248 - 861 -86 111986 13.19 * * ** -CKS 100.00 HOFFMAN- WILLIAM POLICE SERVICES 10- 4100 - 430 -42 100.00 * * ** -CKS 59.00 HUMPHREY RADIATOR CLEAN READIATOR 10- 4248 - 560 -56 4445 59.00 HUMPHREY RADIATOR CLEAN RADIATOR 10- 4248 - 560 -56 4445 59.00- HUMPHREY RADIATOR CLEAN READIATOR 10- 4248 - 560 -56 4445 38.50 HUMPHREY RADIATOR HEATER CORE 10- 4540- 560 -56 4379 97.50 * * ** -CKS 606.00 I C M A DUES 10- 4204 - 140 -14 205606 606.00 * * ** -CKS 110.22 INDELCO CORP PLBG PARTS 10- 4540 - 646 -64 46465 4516 19.76 INDELCO CORP PLBG PARTS 10- 4540 - 646 -64 46501 4530 129.98 * * ** -CKS 79.45 INTERIOR COM SYS. PRO SERV 30- 4201 - 782 -78 25579 4686 79.45 * * ** -CKS 85.00 J & F REDDY RENTS REPAIRS 28- 4248 - 704 -70 61467 4346 85.00 * * ** -CKS 214.55 JR JOHNSON SUP GENERAL SUPPLIES 30- 4504 - 782 -78 48774 4741 49.75 JR JOHNSON SUP CHEMICALS 30- 4564 - 783 -78 47645 4556 745.45 JR JOHNSON SUP TREES /FLOWERS.SHRUBS 30- 4660 - 783 -78 48140 3773 1,009.75 * ** -CKS 27.07 JERRYS FOODS GENERAL SUPPLIES 23- 4504 - 611 -61 1989 CITY OF EDINA CHECK NO. DATE 352J27 12/12/89 * * * * ** 352J31 12/11/89 352J31 12/11/89 352J31 12/11/89 352J31 12/11/89 352J31 12/11/89 352J31 12/11/89 352J31 12/11/89 352J31 12/11/89 352J31 12/11/89 352J31 12/11/89 352J31 12/11/89 352J31 12/11/89 352J31 12/11/89 352J31 12/11/89 352J31 12/11/89 352J31 12/11/89 352J31 12/11/89 352J31 12/11/89 352J31 12/11/89 * * * * ** 352J35 12/07/89 352J35 12/07/89 * * * * ** 352J47 12/07/89 * * * * ** JERRYS 352J74 12/08/89 352J74 12/08/89 352J74 12/12/89 352J74 .12/12/89 HARDWARE 352K09 12/07/89 352K09 12/06/89 * * * * ** JERRYS 352K23 12/12/89 352K23 12/05/89 9 i CHECK REGISTER 12 -18 -89 PAGE 20 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 492.17 JERRYS FOODS FOOD 27- 4624 - 663 -66 519.24 * ** -CKS 42.19 JERRYS HARDWARE GENERAL SUPPLIES 10- 4504 - 301 -30 16.13 JERRYS HARDWARE GENERAL SUPPLIES 10- 4504 - 322 -30 23.49 JERRYS HARDWARE GENERAL SUPPLIES 10- 4504 - 420 -42 13.85 JERRYS HARDWARE GENERAL SUPPLIES 10- 4504 - 440 -44 21.68 JERRYS HARDWARE GENERAL SUPPLIES 10- 4504 - 440 -44 13.99 JERRYS HARDWARE GENERAL SUPPLIES 10- 4504 - 490 -49 47.77 JERRYS HARDWARE GENERAL SUPPLIES 10- 4504 - 520 -52 84.62 JERRYS HARDWARE GENERAL SUPPLIES 10- 4504 - 540 -54 46.80 JERRYS HARDWARE GENERAL SUPPLIES 10- 4504 - 560 -56 102.62 JERRYS HARDWARE GENERAL SUPPLIES 10- 4504 - 646 -64 19.03 JERRYS HARDWARE GENERAL SUPPLIES 27- 4504 - 661 -66 20.06 JERRYS HARDWARE GENERAL SUPPLIES 27- 4504 - 667 -66 83.55 JERRYS HARDWARE TOOLS 27- 4580 - 664 -66 66.60 JERRYS HARDWARE GENERAL SUPPLIES 28- 4504 - 702 -70 48.05 JERRYS HARDWARE GENERAL SUPPLIES 40- 4504 - 801 -80 231.40 JERRYS HARDWARE GENERAL SUPPLIES 40- 4504 - 802 -80 6.89 JERRYS HARDWARE REPAIR PARTS 40- 4540 - 802 -80 79.11 JERRYS HARDWARE PAINT 40- 4544 - 802 -80 3.18 JERRYS HARDWARE GENERAL SUPPLIES 50- 4504 - 841 -84 971.01 * ** -CKS 167.89 JERRYS PRINTING PRINTING 23- 4600 - 611 -61 8139 4428 294.75 JERRYS PRINTING PRINTING 23- 4600 - 611 -61 8125 4425 462.64 * ** -CKS 210.00 JERRYS LSCAPE MAINT SNOW REMOVAL 50- 4248 - 841 -84 7134 210.00 x ** -CKS 32.19 JUSTUS LUMBER SUPPLIES 27- 4504 - 662 -66 18035 4572 41.03 JUSTUS LUMBER LUMBER 27- 4604 - 664 -66 17881 4555 34.57 JUSTUS LUMBER LUMBER 50- 4248 - 861 -86 17904 4563 134.76 JUSTUS LUMBER LUMBER 50- 4248 - 861 -86 18.400 4641 242.55 * ** -CKS 324.40 KAMAN BEARING & SPLY BEARINGS 10- 4540 - 540 -54 4207 30.70 KAMAN BEARING & SPLY PARTS 10- 4620 - 560 -56 4207 355.10 * ** -CKS 411.60 KELLY SERVICES TEMP HELP 10- 4200 - 140 -14 195.51 KELLY SERVICES TEMP HELP. 10- 4201 - 140 -14 9 i 1989 CITY OF EDINA CHECK REGISTER 12 -18 -89 PAGE 21 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 352K23 12/06/89 246.96 KELLY SERVICES TEMP HELP 10- 4201- 140 -14 854.07 * * * * ** * ** -CKS 352K35 12/07/89 7.99 KNOX COMM CREDIT TAPE COMPOUND 10- 4540 - 540 -54 519107 4619 352K35 12/07/89 213.60 KNOX COMM CREDIT BLDG MATERIAL 10- 4540 - 540 -54 518689 4597 352K35 12/06/89 3.99 KNOX COMM CREDIT HARDWARE 10- 4540 - 646 -64 517036 4607 352K35 12/08/89 47.96 KNOX COMM CREDIT TOOLS 10- 4580 - 646 -64 516605 4715 352K35 12/06/89 7.99 KNOX COMM CREDIT LUMBER FOR RINKS 10- 4604 - 646 -64 496182 4392 352K35 12/06/89 55.09 KNOX COMM CREDIT LUMBER 10- 4604- 646 -64 518892 4534 352K35 12/11/89 43.75 KNOX COMM CREDIT SUPPLIES 27- 4504 - 662 -66 518889 4565 352K35 12/08/89 24.95 KNOX COMM CREDIT SUPPLYS 27- 4504- 662 -66 517070 4628 352K35 12/11/89 16.95 KNOX COMM CREDIT SUPPLIES 27- 4504- 662 -66 518777 4565 352K35 12/12/89 43.72 KNOX COMM CREDIT SUPPLIES 27- 4504 - 664 -66 516773 4828 352K35 12/08/89 19.98 KNOX COMM CREDIT PARTS 27- 4540 - 662 -66 516566 4678 352K35 12/12/89 24.07 KNOX COMM CREDIT LUMBER 27- 4604 - 662 -66 492724 4721 352K35 12/07/89 46.00 KNOX COMM CREDIT GENERAL SUPPLIES 28- 4504 - 704 -70 517090 4623 352K35 12/07/89 130.34 KNOX COMM CREDIT SHOP MATERIAL 40- 4504 - 802 -80 518750 4521 352K35 12/07/89 21.68 KNOX COMM CREDIT SHOP MATERIAL 40- 4504 - 802 -80 518751 4521 708.06 * * * * ** * ** -CKS 352K45 12/07/89 1,015.00 KOKESH ATHLETIC GENERAL SUPPLIES 27- 4504 - 667 -66 26595 4807 1,015.00 * * * * * ** * ** -CKS 352K48 12/08/89 16.36 KOSS PAINT & WALLPR PAINT 27- 4544- 662 -66 67093 4566 16.36 * * * * * ** * ** -CKS 352K57 12/12/89• 3,328.55 KUETHER DIST. CO. BEER 50- 4630 - 822 -82 3,328.55 * * * * * ** * ** -CKS 352K63 12/06/89 85.25 KUSTOM ELECTRONICS EQUIP MAINT 10- 4274 - 420 -42 85.25 * * * * * ** * ** -CKS 352L04 12/06/89 248.50 LAHASS PLOW MARKERS 10- 4504 - 318 -30 6644 4255 352L04 12/05/89 190.78 LAHASS WEAR BAR ASSY 10- 4620 - 560 -56 7076 4684 439.28 * * * * * ** * ** -CKS 352L22 12/07/89 9,500.00 LANDSCAPE & TURF TREES 27- 4560 - 664 -66 4242 4137 9,500.00 * * * * * ** * ** -CKS 352L28 12/06/89 201.35 LAWSON PRODUCTS WIRE FASTENERS 10- 4504 - 322 -30 4453 AMOUNT 125.56 103.36 318.12 100.98 416.46 367.53 358.61 1,018.44- 1,018.44 429.14 618.44 249.89 314.99 3,604.43 * 258.14 258.14 * 78.00 78.00 * 60.13 60.13 * 98.00 98.00 * 36.90 36.90 * 14.13 14.13 * 100.00 100.00 * 250.00 250.00 500.00 * L�J CHECK REGISTER VENDOR ITEM DESCRIPTION LAWSON PRODUCTS 1989 CITY OF EDINA CHECK NO. DATE 352L28 12/06/89 352L28 12/06/89 352L28 12/06/89 352L28 12/06/89 352L28 12/06/89 352L28 12/06/89 352L28 12/05/89 352L28 12/07/89 352L28 12/07/89 352L28 12/06/89 352L28 12/07/89 352L28 12/06/89 352L28 12/06/89 k k * * k LAWSON 352L30 12/06/89 LAWSON PRODUCTS 352L36 12/12/89 352L46 12/07/89 352L52 12/06/89 352L56 12/07/89 352L66 12/06/89 k * * * k k 352L97 12/07/89 h * k * * k 352M02 12/06/89 352M02 12/05/89 AMOUNT 125.56 103.36 318.12 100.98 416.46 367.53 358.61 1,018.44- 1,018.44 429.14 618.44 249.89 314.99 3,604.43 * 258.14 258.14 * 78.00 78.00 * 60.13 60.13 * 98.00 98.00 * 36.90 36.90 * 14.13 14.13 * 100.00 100.00 * 250.00 250.00 500.00 * L�J CHECK REGISTER VENDOR ITEM DESCRIPTION LAWSON PRODUCTS RIVETS LAWSON PRODUCTS RIVETS LAWSON PRODUCTS TIE STRAPS LAWSON PRODUCTS CONNECTORS LAWSON PRODUCTS NUTS /BOLTS LAWSON PRODUCTS BOLTS LAWSON PRODUCTS FASTENERS LAWSON PRODUCTS BOLTS LAWSON PRODUCTS BOLTS LAWSON PRODUCTS REPAIR PARTS LAWSON PRODUCTS BOLTS LAWSON PRODUCTS PUMP PARTS LAWSON PRODUCTS BITS LAYNE MINNESOTA CO. AIR RELEASE LEFFLER PRINTING PRINTING /ADVERT LIEN INFECTION CON SANITATION LINJO ASSOC WATER TREATMENT LINHOFF FILM DEVELOPING LONG LAKE FORD TRACT LIFT BALL MERFELD -BERT POLICE SERVICES MAC QUEEN EQUIP INC. PLOW BRACKET MAC QUEEN EQUIP INC. PLOW PARTS 12-18 -89 PAGE 22 ACCOUNT NO. INV. # P.O. # MESSAGE 10- 4504 - 325 -30 10- 4504 - 325 -30 10- 4504 - 646 -64 10- 4540 - 322 -30 10- 4620- 560 -56 10- 4620 - 560 -56 27- 4540 - 664 -66 40- 4540 - 803 -80 40- 4540 - 803 -80 40- 4540 - 803 -80 40- 4540 - 803 -80 40- 4540 - 803 -80 40- 4580 - 801 -80 4214 4354 4211 4215 4356 4210 4415 4212 4212 3929 4212 4213 4451 * ** -CKS 40- 4540 - 801 -80 11141 4185 * ** -CKS 30- 4600 - 781 -78 3965 4680 * ** -CKS 27- 4201 7663 -66 8926 * ** -CKS 30- 4564 - 783 -78 12631 4299 * ** -CKS 10- 4504 - 260 -26 162627 * ** -CKS 10- 4540 - 560 -56 97280 4681 * ** -CKS 10- 4100 - 430 -42 * ** -CKS 10- 4540- 560 -56 77 3922 10- 4620 - 560 -56 76 3921 2 %6 12 -18 -89 PAGE 23 ACCOUNT NO. INV. # P.O. # MESSAGE * ** -CKS 50- 4630 - 822 -82 50- 4630 - 842 -84 50- 4630 - 862 -86 * ** -CKS 10- 4540 - 560 -56 10- 4580 - 560 -56 10- 4620 - 560 -56 * ** -CKS 10- 4274 - 440 -44 1324 * ** -CKS 10- 4504 - 645 -64 23154 4719 10- 4504 - 648 -64 23172 4720 10- 4520 - 301 -30 23001 4464 10- 4620 - 560 -56 22936 4360 10- 4620 - 560 -56 22984 4442 27- 4504 - 662 -66 23072 4758 28- 4512 - 702 -70 23110 4676 30- 4512 - 782 -78 23088 4662 40- 4504 - 801 -80 22995 4455 40- 4504 - 802 -80 23044 4582 41- 4504 - 900 -90 23007 4507 * ** -CKS 10- 3095 - 000 -00 * ** -CKS 40- 4524 - 803 -80 3135 * ** -CKS 27- 4624 - 663 -66 8925 27- 4624 - 663 -66 8925 * ** -CKS 10- 4504 - 318 -30 20536 4587 1989 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION * * * * ** 352M07 12/08/89 4,247.10 MARK VII SALES BEER 352M07 12/07/89 9,722.20 MARK VII SALES BEER 352M07 12/07/89 8,121.72 MARK VII SALES BEER 22,091.02 * * * * ** 352M19 12/12/89 4,088.45 MCGUIRE AUTO SUPPLY REPAIR PARTS 352M19 12/12/89 25.90 MCGUIRE AUTO SUPPLY TOOLS 352M19 12/12/89 998.23 MCGUIRE AUTO SUPPLY PARTS 5,112.58 * * * * ** See also 358M25 352M25 12/08/89 13.50 MED OXYGEN & EQUIP DEMURRAGES 13.50 * * * * ** 352M27 12/07/89 464.25 MERIT SUPPLY PLASTIC BAGS 352M27 12/11/89 215.80 MERIT SUPPLY PAINT FOR RINKS 352M27 12/06/89 380.00 MERIT SUPPLY ICE MELT 352M27 12/06/89 198.00 MERIT SUPPLY SILICONE SEALER 352M27 12/06/89 327.25 MERIT SUPPLY TRUCK WASH 352M27 12/07/89 262.00 MERIT SUPPLY MATS 352M27 12/07/89 222.30 MERIT SUPPLY CLEANING SUPPLIES 352M27 12/06/89 426.90 MERIT SUPPLY CLEANING SUPPLIES 352M27 12/06/89 470.00 MERIT SUPPLY SEWER BLOCK 352M27 12/06/89 377.20 MERIT SUPPLY PAINT 352M27 12/11/89 353.29 MERIT SUPPLY SORBENT PADS 3,696.99 * * * * * ** 352M35 12/08/89 47,247.75 METRO WASTE CONTROL RESERVE CAP CHG 47,247.75 * * * * * ** 352M42 12/06/89 128.14 MIDWEST ASPHALT COR. BLACKTOP 128.14 * * * * * ** 352M46 12/12/89 92.94 METZ BAKING CO BREAD 352M46 12/08/89 6.08 METZ BAKING CO BREAD 99.02 * * * * * ** 352M51 12/06/89 459.00 MIDWEST WIRE & STEEL T POSTS 459.00 * %6 12 -18 -89 PAGE 23 ACCOUNT NO. INV. # P.O. # MESSAGE * ** -CKS 50- 4630 - 822 -82 50- 4630 - 842 -84 50- 4630 - 862 -86 * ** -CKS 10- 4540 - 560 -56 10- 4580 - 560 -56 10- 4620 - 560 -56 * ** -CKS 10- 4274 - 440 -44 1324 * ** -CKS 10- 4504 - 645 -64 23154 4719 10- 4504 - 648 -64 23172 4720 10- 4520 - 301 -30 23001 4464 10- 4620 - 560 -56 22936 4360 10- 4620 - 560 -56 22984 4442 27- 4504 - 662 -66 23072 4758 28- 4512 - 702 -70 23110 4676 30- 4512 - 782 -78 23088 4662 40- 4504 - 801 -80 22995 4455 40- 4504 - 802 -80 23044 4582 41- 4504 - 900 -90 23007 4507 * ** -CKS 10- 3095 - 000 -00 * ** -CKS 40- 4524 - 803 -80 3135 * ** -CKS 27- 4624 - 663 -66 8925 27- 4624 - 663 -66 8925 * ** -CKS 10- 4504 - 318 -30 20536 4587 9 1989 CITY OF EDINA CHECK REGISTER 12 -18 -89 PAGE 24 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. #.P.O. # MESSAGE * * * * ** * ** -CKS 352M60 12/06/89 58.70 MILWAUKEE TOOL CO. DRILL BITS 10- 4580 - 560 -56 4580 58.70 * * * * ** * ** -CKS 352M63 12/08/89 150.00 MN. BAR BAGS 50- 4514 - 822 -82 352M63 12/08/89 210.05 MN. BAR MIX 50- 4632 - 822 -82 352M63 12/08/89 646.15 MN. BAR MIX 50- 4632 - 842 -84 352M63 12/08/89 602.52 MN. BAR MIX 50- 4632 - 862 -86 1,608.72 * * * * ** * ** -CKS 352M68 12/06/89 79.77 MN. CELLULAR TEL. CAR PHONE 10- 4204 - 100 -10 237646 352M68 12/06/89 36.75 MN. CELLULAR TEL. EQUIPMENT RENTAL 10- 4226 - 420 -42 352M68 12/06/89 41.55 MN. CELLULAR TEL. EQUIP RENTAL 10- 4226 - 420 -42 352M68 12/06/89 68.85 'MN. CELLULAR TEL. EQUIPMENT RENTAL 10- 4226 - 420 -42 352M68 12/06/89 6.60 MN. CELLULAR TEL. EQUIPMENT RENTAL 10- 4226 - 420 -42 352M68 12/06/89 21.85 MN. CELLULAR TEL. EQUIP RENTAL 10- 4226 - 420 -42 352M68 12/06/89 10.20 MN. CELLULAR TEL. EQUIPMENT RENTAL 10- 4226 - 420 -42 265.57 * * * * ** * ** -CKS 352M70 12/06/89 70.00 MN. CONWAY EXTING MAINT 10- 4274 - 440 -44 139284 1319 352M70 12/06/89 127.50 MN. CONWAY SAFETY EQUIPMENT 10- 4642 - 420 -42 139283 197.50 * * * * ** * ** -CKS 352M73 12/12/89 89.30 MN. ELEVATOR SERVICE CONTRACT 30- 4288 - 782 -78 110399 4920 89.30 * * * * ** * ** -CKS 352M76 12/06/89 150.59 MN. GLOVE SAFETY GLOVES 10- 4642 - 301 -30 37487 4475 352M76 12/06/89 128.32 MN. GLOVE SAFETY GLOVES 40- 4504 - 801 -80 37033 4249 278.91 * * * * ** * ** -CKS 352M85 12/07/89 45.00 MN. WANNER REPAIR POLE 10- 4248 - 320 -30 073606 45.00 * ** -CKS 352M92 12/07/89 71.40 MONARCH MARKETING OFFICE SUPPLIES 50- 4516 - 820 -82 245288 352M92 12/12/89 7.30 MONARCH MARKETING OFFICE SUPPLIES 50- 4516 - 820 -82 258683 78.70 * 352M93 12/06/89 52.00 MOTOROLA EQUIP REPLACE 10- 4901 - 420 -42 849888 4030 52.00 * %0 12 -18 -89 PAGE 25 ACCOUNT NO. INV. # P.O. # MESSAGE * ** -CKS 50- 4214 - 822 -82 50- 4214 - 862 -86 * ** -CKS 10- 4540 - 560 -56 582750 4665 10- 4540 - 560 -56 584552 4522 10- 4540 - 560 -56 585983 4682 10- 4540 - 560 -56 482490 4443 10- 4540 - 560 -56 584609 4526 * ** -CKS 10- 4901 - 305 -30 180870 4204 27- 4540 - 664 -66 184390 4574 27- 4540 - 664 -66 185760 4670 * ** -CKS 40- 4540 - 803 -80 32147 4772 * ** -CKS 50- 4632 - 822 -82 50- 4632 - 842 -84 50- 4632 - 862 -86 * ** -CKS 10- 4616 - 560 -56 * ** -CKS 23- 4624 - 613 -61 166711 4053 23- 4624 - 613 -61 166595 4429 * ** -CKS 10- 4504 - 510 -51 096412 4316 10- 4504 - 510 -51 096509 4420 * ** -CKS 10- 4600 - 420 -42 30401 4550 1989 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION * * * * ** 352N13 12/07/89 43.45 MUZAK ADVERTISING 352N13 12/07/89 43.45 MUZAK ADVERTISING 86.90 * * * * ** 352N21 12/06/89 4.81 NAPA AUTO PARTS PARTS /TRANS 352N21 12/06/89 18.88 NAPA AUTO PARTS CHOKE VALVE 352N21 12/06/89 58.45 NAPA AUTO PARTS CLUTCH ASSY 352N21 12/06/89 96.11 NAPA AUTO PARTS TRANS PARTS 352N21 12/06/89 18.90 NAPA AUTO PARTS HOSE ENDS 197.15 * * * * ** 352N48 12/06/89 471.00 NO STAR TURF LEAF BLOWER 352N48 12/05/89 975.89 NO STAR TURF PARTS 352N48 12/11/89 490.01 NO STAR TURF REPAIR PARTS 1,936.90 * * * * * ** 352N50 12/12/89 509.73 NO STAR WATERWORKS REPAIR PARTS 509.73 * * * * * ** 352N68 12/07/89 56.70 NORTHSTAR ICE MIX 352N68 12/07/89 186.30 NORTHSTAR ICE ICCE 352N68 12/07/89 81.00 NORTHSTAR ICE MIX 324.00 * * * * * ** 352N72 12/07/89 1,610.00 NORTHWESTERN TIRE CO TIRES 1,610.00 * * * * * ** 352N82 12/07/89 35.88 NW GRAPHIC SUPPLY COST /GOODS SOLD 352N82 12/07/89 103.97 NW GRAPHIC SUPPLY COST /GOODS SOLD 139.85 * * * * * ** 352017 12/07/89 38.00 OFFICE PRODUCTS COMPUTER SUPPLIES 352017 12/07/89 28.00 OFFICE PRODUCTS COMPUTER SUPPLIES 66.00 * * * * * ** 352024 12/06/89 209.00 OFFSET PRINTING PRINTING %0 12 -18 -89 PAGE 25 ACCOUNT NO. INV. # P.O. # MESSAGE * ** -CKS 50- 4214 - 822 -82 50- 4214 - 862 -86 * ** -CKS 10- 4540 - 560 -56 582750 4665 10- 4540 - 560 -56 584552 4522 10- 4540 - 560 -56 585983 4682 10- 4540 - 560 -56 482490 4443 10- 4540 - 560 -56 584609 4526 * ** -CKS 10- 4901 - 305 -30 180870 4204 27- 4540 - 664 -66 184390 4574 27- 4540 - 664 -66 185760 4670 * ** -CKS 40- 4540 - 803 -80 32147 4772 * ** -CKS 50- 4632 - 822 -82 50- 4632 - 842 -84 50- 4632 - 862 -86 * ** -CKS 10- 4616 - 560 -56 * ** -CKS 23- 4624 - 613 -61 166711 4053 23- 4624 - 613 -61 166595 4429 * ** -CKS 10- 4504 - 510 -51 096412 4316 10- 4504 - 510 -51 096509 4420 * ** -CKS 10- 4600 - 420 -42 30401 4550 1989 CITY OF EDINA CHECK REGISTER 12 -18 -89 PAGE 26 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 209.00 * * * * ** * ** -CKS 352030 12/12/89 29.23 OLD DUTCH FOODS CHIPS 27- 4624 - 663 -66 8920 29.23 * * * * ** * ** -CKS 352036 1 2 -/0.7 -/-8 . 9 50-.-7-6---------OL-SON-eHAIN--&-C-ABL-E--TOOL--- REPAIR - - - - -- -27- 4248--- 6- 6.4. =6C--118H.I ll6- 352036 12/12/89 306.00 OLSON CHAIN & CABLE ROPE 27- 4540 - 669 -66 93978 4576 3::2036 12/12/89 144.60 OLSON CHAIN & CABLE ROPE 27- 4540 - 669 -66 94139 4646 352036 12/12/89 222.00 OLSON.CHAIN & CABLE ROPE 27- 4540 - 669 -66 94118 4646 672.60 723.96 352037 12/11/89 322.50 BILL OLSON FILL MATERIAL 41- 4518- 900 -90 1040 322.50 * * * * ** * ** -CKS 352050 12/12/89 158.25 OWENS SERVICE CO SERVICE AGREEMENT 30- 4288 - 782 -78 42747 4681 158.25 * * *- C K S 352056 12/07/89 310.00 OZALID CORP MAINT CONTRACT 10- 4808 - 260 -26 310.00 * ** -CKS 352P11 12/06/89 68.00 PARK NIC MED CTR HEARING TEST 10- 4201 - 640 -64 68.00 * * * * ** * *■ -CKS 352P30 12/08/89 95.70 PEPSI COLA BOTTLING PEPSI 27- 4624 - 663 -66 8927 352P30 12/08/89 276.91 PEPSI COLA BOTTLING MIX 50- 4632 - 822 -82 352P30 12/08/89 404.39 PEPSI COLA BOTTLING MIX 50- 4632 - 842 -84 352P30 12/08/89 281.82 PEPSI COLA BOTTLING MIX 50- 4632 - 862 -86 1,058.82 ., * *k -CKS 352P48 12/05/89 135.50 PIP PRINTING PRINTING 30- 4600 - 781 -78 5987 4729 352P48 12/07/89 42.74 PIP PRINTING PRINTING 30- 4600 - 781 -78 5958 4730 178.24 * * * -CKS 352P54 12/06/89 76.13 PLANT & FLANGED EQU REPAIR PARTS 40- 4540 - 801 -80 8057 4533 76.13 * * * * ** * ** -CKS 352P58 12/07/89 27.20 PLUNKETTS GENERAL SUPPLIES 28- 4504 - 702 -70 701261 1989 CITY OF EDINA CHECK REGISTER 12 -18 -89 PAGE 27 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 27.20 * * * * * ** * ** -CKS 352P75 12/12/89 100.00 PREMIER OUTDOOR SERV SERVICE AGREEMENT 30- 4288 - 782 -78 1147 4898 100.00 * * * * * ** * ** -CKS 352P78 12/12/89 130.00 PRINTERS SERV INC SHARPENING 28- 4274 - 704 -70 44504 130.00 * * * * * ** * ** -CKS 352P80 12/12/89 7,810.09 PRIOR LAKE AGG. SALT /SAND 10- 4522 - 318 -30 1042 7,810.09 * * * * * ** * ** -CKS 352P94 12/12/89 15.00 PUBLICITY CENTRAL ADVERTISING 30- 4214-781 -78 1722 4919 15.00 * * * * ** * ** -CKS 352Q20, 12/11/89 49.49 QUICK SERV BATTERY FILTERS 10 -4540- 560 -56 31655 3918 352Q20 12/11/89 71.48 QUICK SERV BATTERY FILTERS 10- 4540 - 560 -56 33739 4239 352Q20 12/11/89 67.80 QUICK SERV BATTERY FILTERS 10- 4540 - 560 -56 34134 4190 352Q20 12/11/89 22.92 QUICK SERV BATTERY FILTERS 10- 4540 - 560 -56 33599 4658 352Q20 12/11/89 105.96 QUICK SERV BATTERY FILTERS 10- 4540 - 560 -56 33735 4237 352Q20 12/11/89 45.72 QUICK SERV BATTERY FILTERS 10- 4540 - 560 -56 33491 4468 352Q20 12/11/89 47.76 QUICK SERV BATTERY FILTERS 10- 4540 - 560 -56 33538 4527 411.13 * * * * ** * ** -CKS 352R01 12/12/89 140.90 R & R SPECIALTIES REPAIRS 28- 4248 - 704 -70 11500 4812 352R01 12/12/89 198.50 R & R SPECIALTIES REPAIRS 28- 4248 - 704 -70 11514 3880 352R01 12/07/89 202.80 R & R SPECIALTIES REPAIR PARTS 28- 4540 - 704 -70 11439 4755 542.20 * * * * ** * ** -CKS 352R13 12/08/89 132.00 RADIO INSTALLS RADIO RENTAL 10- 4226 - 440 -44 15485 132.00 * * * * ** * ** -CKS 352R21 12/12/89 344.90 RED WING SHOES UNIFORMS 10- 4262 - 301 -30 200209 344.90 352R22 12/07/89 311.36 REM SUPPLIES GENERAL SUPPLIES 10- 4504 - 648 -64 0231 4766 352R22 12/06/89 141.60 REM SUPPLIES GENERAL SUPPLIES 30- 4504 - 782 -78 228 4740 352R22 12/06/89 429.00 REM SUPPLIES GENERAL SUPPLIES 30- 4504 - 782 -78 0229 4739 352R22 12/12/89 304.00 REM SUPPLIES GENERAL SUPPLIES 30- 4504 - 782 -78 132 4897 352R22 12/12/89 495.00 REM SUPPLIES GENERAL SUPPLIES 30- 4504 - 782 -73 137 4896 1989 CITY OF EDINA CHECK NO. DATE * * * * ** 352R33 12/08/89 352R33 12/08/89 352R33 12/08/89 * * * * ** 352R47 12/06/89 * * * * ** 352R51 12/06/89 CHECK 352S08 12/06/89 352S08 12/06/89 * * * * ** PAGE 28 352510 12/06/89 352S11 12/11/89 * * * * ** # MESSAGE 352517 12/07/89 * * * * ** 352S19 12/06/89 * * * * ** 352S27 12/06/89 352S27 12/06/89 352S27 .12/07/89 * * * * ** 352532 * * * * ** 12/05/89 5,054.10 REX DISTR. CHECK REGISTER 12 -18 -89 PAGE 28 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 1,680.96 * ** -CKS 5,054.10 REX DISTR. BEER 50- 4630 - 822 -82 7,049.15 REX DISTR. BEER 50- 4630 - 842 -84 5,799.25 REX DISTR. BEER 50- 4630 - 862 -86 17,902.50 * * ** -CKS 364.59 ROAD MACHINERY ROLLER PARTS 10- 4540 - 560 -56 B37609 4256 364.59 * * ** -CKS 457.14 RFG PET & SUPPLY GENERAL SUPPLIES .10- 4504 - 470 -47 55448 457.14 * ** -CKS 200.00 SAYLORS SOFTWARE 1ST SOFTWARE UPGRADE 10- 4902 - 510 -51 31626 8079 93.85 SAYLORS SOFTWARE 1ST SOFTWARE UPGRADE 10- 4902 - 510 -51 31541 4162 293.85 * * ** -CKS 257.52 SUBURBAN TIRE & AUTO TIRES /SNOW 10- 4616 - 560 -56 4372 4383 257.52 * 36.20 SCHMIDT MUSIC MUSIC 10- 4596 - 627 -62 4833 36.20 * ** -CKS 158.53 STEWART LUMBER LUMBER 10- 4540 - 540 -54 227947 4531 158.53 * ** -CKS 677.56 SEELYE PLASTICS REPAIR BOAARDS 28- 4248 - 704 -70 156928 4275 677.56 * ** -CKS 197.71 SHERWIN WILLIAMS PAINT 10- 4544 - 646 -64 78267 4704 56.40 SHERWIN WILLIAMS PAINT 10- 4544 - 646 -64 51140 4610 . 88.95 SHERWIN WILLIAMS PAINT 28- 4544 - 702 -70 51108 4643 343.06 * ** -CKS 400.00 SOFTWARE FIRST SOFTWARE UPGRADE 10- 4233 - 560 -56 31625 4162 400.00 * ** -CKS .��: 1989 CITY OF EDINA CHECK REGISTER 12 -18 -89 PAGE 29 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 352S34 12/07/89 6.50 SOUTHDALE FORD PARTS SWITCH 10- 4540 - 560 -56 10- 4540- 560 -56 223906 223829 352S34 12/07/89 50.22 179.57 SOUTHDALE FORD SOUTHDALE FORD REAR AXLE 10- 4540 - 560 -56 222653 352534 12/07/89 32.48 SOUTHDALE FORD ELECT SWITCH 10- 4540 - 560 -56 222729 352S34 12/07/89 268.77 352S35 12/07/89 36.95 SOUTHERN VACUUM VACUUM REPAIR 50- 4236 - 861 -86 36.95 352S36 12/07/89 3,932.55 SOUTHSIDE DISTR. CO. BEER 50- 4630 - 822 -82 3,932.55 * ** -CKS * * * * ** 352545 12/12/89 13.50 ST. PAUL BOOK ST. PAUL BOOK PAPER OFFICCE SUPPLIES 27- 4516 - 661 -66 27- 4516 - 661 -66 920279 920071 4757 352S45 12/07/89 24.54 38.04 * ** -CKS * * * * ** 352S50 12/07/89 100.00 JOHN SHEPARD POLICE SERVICES 10- 4100 - 430 -42 100.00 * ** -CKS * * * * ** 352554 12/12/89 539.75 STAR TRIBUNE STAR TRIBUNE WANT ADS WANT ADS 10- 4212 - 510 -51 10- 4212 - 510 -51 352S54 12/06/89 342.90 882.65 **k-CKS * * * * ** 352S61 12/08/89 3,277.91 STATE TREASURER STATE TREASURER STATE SURCG REP STATE SURCG REP 10- 3095 - 000 -00 10- 3113 - 000 -00 352S61 12/08/89 100.50 3,378.41 **k-CKS * * * * ** 352S78 12/07/89 149.70 SUBURBAN PLUMB SUP SUP WATER CLOSET HARDWARE 10- 4540 - 540 -54 10- 4540 - 646 -64 4385 4703 352S78 12/11/89 3.84 21.05 SUBURBAN PLUMB SUBURBAN PLUMB SUP FURNACE PARTS 10- 4540 - 646 -64 4595 352S78 352S78 12/06/89 12/05/89 311.00 SUBURBAN PLUMB SUP PIPE FITTINGS 10- 4620 - 560 -56 10- 4620 - 560 -56 4506 4244 352S78 12/05/89 23.46 165.97 SUBURBAN PLUMB SUBURBAN PLUMB SUP SUP PIPE-FITTING REPAIRS 40- 4540 - 801 -80 4511 352578 12/05/89 10.11 SUBURBAN PLUMB SUP PIPE HANGERS 40- 4540 - 801 -80 4518 352S78 12/05/89 13.97 SUBURBAN PLUMB SUP REPAIR PARTS 40- 4540 - 803 -80 4679 352S78 12/11/89 699.10 * ** -CKS * ** * ** 352S86 12/06/89 15.20 SUPRA COLOR LABS PHOTO SUPPLIES 10- 4508 - 420 -42 261783 15.20 * ** -CKS * * * * ** 352S90 12/05/89 263.00 SWANSON BROTHERS MATERIAL 10- 4504 - 365 -30 22759 2848 .��: . 1989 CITY OF EDINA CHECK NO. DATE kkk *k* 352592 12/11/89 352S92 12/08/89 352S92 12/11/89 352S92 12/06/89 352S92 12/11/89 kkkkk k 352595 12/07/89 352S95 12/07/89 352S95 12/07/89 352596 12/05/89 352S96 12/12/89 352597 12/06/89 kkkkk k 352T08 12/07/89 352T08 12/12/89 352T08 12/12/89 352T08 12/12/89 * k k k k k 352T19 12/12/89 352T20 12/05/89 kkkkk k 352T29 12/12/89 352T29 12/12/89 352T30 12/07/89 kkkkk k 352T40 12/06/89 352T40 12/06/89 AMOUNT 263.00 25.00 271.40 61.34 40.80 17.64 416.18 378.80 378.80 378.80 1,136.40 80.00 80.00 160.00 881.98 881.98 26.93 177.91 76.18 32.84 313.86 * 26,741.12 26,741.12 * 353.00 353.00 * 83.28 11,294.33 11,377.61 * 8,916.85 8,916.85 * 68.48 6.30 74.78 * 10 CHECK REGISTER VENDOR ITEM DESCRIPTION SYSTEM SUPPLY SYSTEM SUPPLY SYSTEM SUPPLY SYSTEM SUPPLY SYSTEM SUPPLY SERVICE SALES CORP SERVICE SALES CORP SERVICE SALES CORP AMY SMITH AMY SMITH SEH TARGET TARGET TARGET TARGET THE PIRKL ASSOC THE PRINT SHOP THOMSEN - NYBECK THOMSEN - NYBECK THORPE DISTR. TOLL COMPANY TOLL COMPANY SUPPLIES COMPUTER SUPPLIES SUPPLIES SUPPLIES /DISK SUPPLIES PRICCE LABELS PRICCE LABELS PRICCE LABELS CLEANING CLEANING PRO SERV ENG GENERAL SUPPLIES MISC OFFICE SUPPLIES CONCESSIONS CONSTRUCTION MONTHLY NEWSLETTER li 12 -18 -89 PAGE 30 ACCOUNT NO. INV. # P.O. # MESSAGE * ** -CKS 10- 4233 - 560 -56 120334 4831 10- 4504 - 510 -51 120203 4813 10- 4504 - 510 -51 120334 4831 10- 4504 - 510 -51 111089 4735 10- 4504 - 510 -51 120243 4822 50- 4514- 820 -82 50- 4514- 840 -84 50- 4514 - 860 -86 27- 4201 - 662 -66 30564 4017 27- 4201 - 662 -66 30565 4017 40- 4201 - 800 -80 5917 10- 4504 - 520 -52 27- 4202 - 661 -66 27- 4516- 661 -66 27- 4624 - 663 -66 27- 1300 - 003 -00 10- 4600- 628 -62 11900 4407 * ** -CKS * ** -CKS * ** -CKS * ** -CKS LEGAL 10- 4201 - 220 -22 LEGAL 10- 4201 - 220 -22 BEER 50- 4630 - 862 -86 * ** -CKS WELD SUPPLIES 10- 4610 - 560 -56 476048 4663 WELDING /GAS 40- 4504 - 803 -80 33136 4362 1989 CITY OF EDINA 12 -18 -89 CHECK NO.,DATE VENDOR AMOUNT ACCOUNT NO. INV. * * * * ** 342T42 12/7/89 50.76 352T42 12/12/89 16.88 11883 4716 * ** -CKS * * * * ** DUET TAPE 67.64* iG.88 21949 352T53 12/12/89 6,840.19 6,840.19 * ** -CKS TRACY OIL GASOLINE 10- 4612- 560 -56 T15099 352T82 12/05/89 61.43 * * * * ** 61.43 * ** -CKS 352T88 12/12/89 16.32 12618 16.32 * * * * ** * ** -CKS 352T96 12/07/89 67.50 67.50 * * * * ** * ** -CKS 352U08 12/12/89 5,849.65 58854 352U08 12/12/89 99.00 352U08 12/12/89 14.65 * ** -CKS UNIFORM UNLIMITED UNIFORMS 5,963.30 * * * * ** UNIFORM UNLIMITED UNIFORMS 352U14 12/06/89 650.00 UNIFORM UNLIMITED LAUNDRY /UNIFORMS 650.00 18106 * * * * ** 352U30 12/05/89 40.50 • ** -CKS * * * * ** GROUND CLAMP 40.50 352V10 12/12/89 367.09 367.09 * ** -CKS * * * * ** SERVICCE CONTRACT 30- 4288 - 781 -78 352V15 12/11/89 472.90 472.90 352V43 12/08/89 10,500.00 •,�i`",.:•F` �! : -..M.� ri,1.,v' � i gel �� 14sagvWSeot _,7mp.wp'� <;rtn ,,,xe�.,...y. CHECK REGISTER 12 -18 -89 PAGE 31 VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE TOOLS BY OLSEN TOOL REPAIR 27.4 48- 664 -66 11883 4716 * ** -CKS TOOLS BY OLSEN DUET TAPE 27 -440- 669 -66 21949 4646 * ** -CKS TRACY OIL GASOLINE 10- 4612- 560 -56 T15099 4659 * ** -CKS TWIN CITY ELEVATOR REPAIR SERVICE 10- 4248 - 520 -52 12618 * ** -CKS TWIN CITY HOME JUICE MIX 50- 4632 - 862 -86 * ** -CKS TWIN CITY GAR. DOOR REPAIR DOOR 10- 4248 - 540 -54 58854 4441 * ** -CKS UNIFORM UNLIMITED UNIFORMS 10- 4266 - 420 -42 UNIFORM UNLIMITED UNIFORMS 10- 4504 - 420 -42 UNIFORM UNLIMITED LAUNDRY /UNIFORMS 30- 4262 - 782 -78 18106 3613 • ** -CKS UNITED ELECTRIC CORP GROUND CLAMP 40- 4504 - 807 -80 4439 * ** -CKS US WEST PAGING SERVICCE CONTRACT 30- 4288 - 781 -78 * ** -CKS VALLEY INDUSTRIAL LP FUEL 28- 4612- 704 -70 * ** -CKS VAN PAPER CO. PAPER SUPPLIES 10- 4514 - 520 -52 288245 4811 * ** -CKS VERSATILE VEHICLE GOLF CAR PURCHASE 27- 1340 - 000 -00 4000 4344 I LJ CHECK REGISTER VENDOR 1989 CITY OF EDINA GOLF CAR LEASE CHECK NO. DATE AMOUNT 352V43 12/08/89 750.00 W.W. GRAINGER COLLAR 11,250.00 * * * * * ** W.W. GRAINGER HEATER 352V46 12/06/89 10.02 POLICE SERVICES WATER PRODUCTS 10.02 * WEST WELD SUPPLY CO. WELD SUPPLIES WEST WELD SUPPLY CO. 352V55 12/11/89 168.67 WESTSIDE EQUIPMENT REPAIRS 168.67 * * * * * ** 352V80 12/07/89 46.38 46.38 * 352W08 12/07/89 1.86 352W08 12/07/89 28.74 - 352W08 12/07/89 322.50 352W08 12/07/89 322.50 618.12 * * * * * ** 352W15 12/07/89 100.00 100.00 * * * * * ** 352W28 12/06/89 232.00 232.00 * * * * * ** 352W44 12/05/89 25.51 352W44 12/05/89 74.37 352W44 12/05/89 159.35 259.23 * * * * * ** 352W49 12/06/89 235.53 352W49 12/06/89 237.79 473.32 * * * * * ** 352W52 12/07/89 100.00 100.00 * * * * * ** I LJ CHECK REGISTER VENDOR ITEM DESCRIPTION VERSATILE VEHICLE GOLF CAR LEASE VESSCO REPAIR PARTS VIKING ELECTRIC DRILL KIT VOSS ELECTRIC SUP LAMPS W.W. GRAINGER COLLAR W.W. GRAINGER CREDIT W.W. GRAINGER HEATER W.W. GRAINGER HEATER WALTER JOHNSON POLICE SERVICES WATER PRODUCTS REPAIR PARTS WEST WELD SUPPLY CO. WELD SUPPLIES WEST WELD SUPPLY CO. WILD TIPS WEST WELD SUPPLY CO. TOOLS WESTSIDE EQUIPMENT REPAIRS WESTSIDE EQUIPMENT REPAIRS WM WALSH POLICE SERVICE vo 12 -18 -89 PAGE 32 ACCOUNT NO. INV. # P.O. # MESSAGE 27- 4276 - 665 -66 4096 2014 * ** -CKS 40- 4540- 805 -80 6237 1986 * ** -CKS 40- 4580 - 801 -80 764154 2874 * ** -CKS 50- 4504 - 861 -86 259539 4509 * ** -CKS 10- 4540 - 520 -52 40- 4540 - 801 -80 40- 4540- 802 -80 4380 40- 4540 - 802 -80 4381 * ** -CKS 10- 4100 - 430 -42 * ** -CKS 40- 4540- 803 -80 8273 4463 * ** -CKS 10- 4504 - 560 -56 80789 4246 10- 4504 - 560 -56 80947 4369 10- 4580 - 560 -56 80833 4583 * ** -CKS 10- 4248 - 560 -56 21039 4097 10- 4248 - 560 -56 20936 3744 * ** -CKS 10- 4100 - 430 -42 * ** -CKS 262,900.13 FUND 10 TOTAL GENERAL FUND 5,539.81 FUND 11 TOTAL C.D.B.G. 16,236.00 FUND 12 TOTAL COMMUNICATIONS 10,554.20 FUND 23 TOTAL ART CENTER 85,525.00 FUND 27 1989 CITY OF EDINA 8,072.65 CHECK REGISTER 28 TOTAL 12 -18 -89 PAGE 33 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 352W92 12/07/89 100.00 WROBLESKI -HENRY POLICE SERVICES 10- 4100 - 430 -42 86 002.94 ,�-23 - FUND 50 TOTAL 100.00 * 898,540.63 FUND 60 TOTAL CONSTRUCTION FUND kkkkkk TOTAL * ** -CKS 352Z05 12/12/89 131.80 ZEE MEDICAL SERVICE SAFETY EQUIP 30- 4642 - 781 -78 4301 131.80 * k k* k R k * ** -CKS 352Z14 12/06/89 29.72 ZIEGLER INC FILTERS 10- 4540 - 560 -56 4594 29.72 * k k k k k k * ** -CKS 358M25 12/06/89 42.40 MED OXYGEN & EQUIP OXYGEN 10- 4510 - 440 -44 1324 42.40 * k k k k k k ** *-CKS 262,900.13 FUND 10 TOTAL GENERAL FUND 5,539.81 FUND 11 TOTAL C.D.B.G. 16,236.00 FUND 12 TOTAL COMMUNICATIONS 10,554.20 FUND 23 TOTAL ART CENTER 85,525.00 FUND 27 TOTAL GOLF COURSE FUND 8,072.65 FUND 28 TOTAL RECREATION CENTER FUND 12,375.81 FUND 30 TOTAL EDINBOROUGH PARK 17,798.41 FUND 40 TOTAL UTILITY FUND 3,601.32 FUND 41 TOTAL STORM SEWER UTILITY 86 002.94 ,�-23 - FUND 50 TOTAL LIQUOR DISPENSARY FUND 898,540.63 FUND 60 TOTAL CONSTRUCTION FUND 1,407,146.90* 1,497,146. TOTAL 1989 CITY OF EDINA CHECK NO. DATE AMOUNT 305700 11/30/89 129.95 11/30/89 259.89 * * * * ** 11/30/89 306701 11/30/89 14.82 11/30/89 438.54 * * * * ** 129.95 ' 14.82 * .. 7,798.25 307M98 11/30/89 76.93 307M98 11/30/89 259.89 307M98 11/30/89 1,694.16 307M98 11/30/89 438.54 307M98 11/30/89 63.99 307M98 11/30/89 346.79 307M98 11(30/89 78.53 307M98 11730/89 338.89 307M98 11/30/89 1,721.25 307M98 11/30/89 1,563.30 307M98 11/30/89 18.89 307M98 11/30/89 1,103.36 307M98 11/30/89 76.88 307M98 11/30/89 16.85 1,704.89 NSP POWER * k k k k k 11/30/89 5,264.44 31OH83 11/30/89 250,000.00 11/30/89 404.38 250,000.00 * * * * *4rk 31ON16 11/30/89 CHECK REGISTER VENDOR ITEM DESCRIPTION LOTUS SELECTS GENEREAL SUPPLIES CHRIS SMILEY MAILING COST MINNEGASCO HEAT MINNEGASCO HEAT MINNEGASCO HEAT MINNEGASCO HEAT MINNEGASCO HEAT MINNEGASCO HEAT MINNEGASCO HEAT MINNEGASCO HEAT MINNEGASCO HEAT MINNEGASCO HEAT MINNEGASCO HEAT MINNEGASCO HEAT MINNEGASCO HEAT MINNEGASCO HEAT HRA DUE FROM HRA 31OK38 11/30/89 20.00 JIM KNUTSON MILEAGE 20.00 * 31ON16 11/30/89 23.45 NSP POWER 31ON16 11/30/89 12,352.20 NSP POWER 31ON16 11/30/89 10,804.39 NSP POWER 31ON16 11/30/89 2,369.62 NSP POWER 31ON16 11/30/89 2,125.54 NSP POWER 31ON16 11/30/89 819.46 NSP POWER 31ON16 11/30/89 44.13 NSP POWER 31ON16 11/30/89 1,379.43 NSP POWER 31ON16 11/30/89 1,704.89 NSP POWER 31ON16 11/30/89 5,264.44 NSP POWER 31ON16 11/30/89 404.38 NSP POWER 31ON16 11/30/89 201.27 NSP POWER 31ON16 11/30/8 9 4,600.96 NSP POWER 31ON16 11/30/89 226.20 NSP POWER 31ON16 11/30/89 361.55 NSP POWER 31ON16 11/30/89 17,481.81 NSP POWER 31ON16 11/30/89 228.07 NSP POWER %01' 11 -30 -89 PAGE 1 ACCOUNT NO. INV. # P.O. # MESSAGE 10- 4504 - 510 -51 MANUAL * ** -CKS 10- 4201 - 500 -50 MANUAL * ** -CKS 10- 4254 - 440 -44 MANUAL 10- 4254 - 520 -52 MANUAL 10- 4254 - 540 -54 MANUAL 10- 4254 - 646 -64 MANUAL 23- 4254 - 612 -61 MANUAL 27- 4254 - 662 -66 MANUAL 27- 4254 - 664 -66 MANUAL 27- 4254 - 667 -66 MANUAL 28 -4254- 702 -70 MANUAL 30- 4254 - 782 -78 MANUAL 40- 4254 - 801 -80 MANUAL 40- 4254 - 803 -80 MANUAL 50- 4254- 841 -84 MANUAL 50- 4254 - 861 -86 MANUAL k ** -CKS 10 -1145- 000 -00 MANUAL * ** -CKS 10- 4208 - 160 -16 MANUAL * ** -CKS 10- 4252 - 301 -30 MANUAL 10- 4252 - 321 -30 MANUAL 10- 4252- 322 -30 MANUAL 10- 4252 - 330 -30 MANUAL 10- 4252-375 -30 MANUAL 10- 4252 - 440 -44 MANUAL 10- 4252 - 460 -46 MANUAL 10- 4252 - 520 -52 MANUAL 10- 4252 - 540 -54 MANUAL 10- 4252- 646 -64 MANUAL 23- 4252 - 612 -61 MANUAL 26- 4252 - 682 -68 MANUAL 27- 4252 - 662 -66 MANUAL 27- 4252 - 664 -66 MANUAL 27- 4252 - 667 -66 MANUAL 28- 4252- 702 -70 MANUAL 29- 4252 - 722 -72 MANUAL 1989 CITY OF EDINA CHECK REGISTER 11 -30 -89 PAGE 2 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 31ON16 11/30/89 5,839.64 NSP POWER 30- 4252 - 782 -78 MANUAL 31ON16 11/30/89 2,062.24 NSP POWER 40- 4252 - 801 -80 MANUAL 31ON16 11/30/89 26,847.15 NSP POWER 40- 4252 - 803 -80 MANUAL 31ON16 11/30/89 818.26 NSP POWER 40- 4252 - 804 -80 MANUAL 31ON16 11/30/89 102.22 NSP POWER 41- 4252 - 902 -90 MANUAL 31ON16 11/30/89 315.04 NSP POWER 41- 4252 - 902 -90 MANUAL 31ON16 11/30/89 542.04 NSP POWER 50- 4252 - 821 -82 MANUAL 31ON16 11/30/89 874.01 NSP POWER 50- 4252 - 841 -84 MANUAL 31ON16 11/30/89 413.21 NSP POWER 50- 4252 - 861 -86 MANUAL 98,205.60 * * * * ** * ** -CKS 31OU27 11/30/89 3,299.01 US WEST COMM TELEPHONE 10- 4256 - 510 -51 MANUAL 31OU27 11/30/89 243.81 US WEST COMM TELEPHONE 10- 4256- 622 -62 MANUAL 31OU27 11/30/89 103.56 US WEST COMM TELEPHONE 10- 4256 - 628 -62 MANUAL 31OU27 11/30/89 145.16 US WEST COMM TELEPHONE 23- 4256 - 612 -61 MANUAL 31OU27 11/30/89 24.87 US WEST COMM TELEPHONE 26- 4256 - 682 -68 MANUAL 31OU27 11/30/89 272.67 US WEST COMM TELEPHONE 27- 4256 - 662 -66 MANUAL 31OU27 11/30/89 52.41 US WEST COMM TELEPHONE 27- 4256- 664 -66 MANUAL 31OU27 11/30/89 196.22 US WEST COMM TELEPHONE 28- 4256 - 702 -70 MANUAL 31OU27 11/30/89 42.05 US WEST COMM TELEPHONE 29- 4256- 722 -72 MANUAL 31OU27 11/30/89 50.73 US WEST COMM TELEPHONE 30- 4256 - 782 -78 MANUAL 31OU27 11/30/89 104.34 US WEST COMM TELEPHONE 40- 4256 - 801 -80 MANUAL 31OU27 11/30/89 56.31 US WEST COMM TELEPHONE 40- 4256 - 803 -80 MANUAL 31OU27 11/30/89 135.62 US WEST COMM TELEPHONE 50- 4256 - 821 -82 MANUAL 31OU27 11/30/89 163.38 US WEST COMM TELEPHONE 50- 4256 - 841 -84 MANUAL 31OU27 11/30/89 112.12 US WEST COMM TELEPHONE 50- 4256 - 861 -86 MANUAL 5,002.26 * * * * ** * ** -CKS 311E11 12/07/89 11.23- EAGLE WINE 50- 3710 - 822 -82 MANUAL 311EII 12/07/89 36.25- EAGLE WINE 50- 3710 - 842 -84 MANUAL 311E11 12/07/89 5.99- EAGLE WINE 50- 3710 - 842 -84 MANUAL 311EII 12/07/89 25.15- EAGLE WINE 50- 3710 - 862 -86 MANUAL 311E11 12/07/89 1.59- EAGLE WINE 50- 3710 - 862 -86 MANUAL 311E11 12/07/89 561.32 EAGLE WINE 50- 4628 - 822 -82 MANUAL 311E11 12/07/89 1,812.34 EAGLE WINE 50- 4628 - 842 =84 MANUAL 311EII 12/07/89 299.26 EAGLE WINE 50- 4628 - 842 -84 MANUAL 311E11 12/07/89 1,257.43 EAGLE WINE 50- 4628 - 862 -86 MANUAL 311EII 12/07/89 79.59 EAGLE WINE 50- 4628 - 862 -86 MANUAL 311EII 11/30/89 54.66 EAGLE WINE MIX 50- 4632 - 842 -84 MANUAL 3,984.39 * * * * ** * ** -CKS 311E26 12/07/89 .67- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 311E26 12/07/89 4.70- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 311E26 12/07/89 2.10- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 311E26 12/07/89 .53- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 311E26 12/07/89 8.37- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 311E26 12/07/89 .30- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 311E26 12/07/89 4.59- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 311E26 12/07/89 .67- ED PHILLIPS 50- 3710 - 842 -84 MANUAL a 1989 CITY OF EDINA CHECK REGISTER 11 -30 -89 PAGE 3 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 311E26 12/07/89 5.93- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 311E26 12/07/89 1.29- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 311E26 12/07/89 16.89- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 311E26 12/07/89 6.68- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 311E26 12/07/89 24.87- ED PHILLIPS 50- 3710- 842 -84 MANUAL 311E26 12/07/89 4.70- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 3IIE26 12/07/89 2.61- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 311E26 12/07/89 .45- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 311E26 12/07/89 1.91- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 311E26 12/07/89 24.80- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 311E26 12/07/89 7.80- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 311E26 12/07/89 10.32- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 311E26 12/07/89 418.89 ED PHILLIPS 50- 4626 - 822 -82 MANUAL 311E26 12/07/89 334.43 ED PHILLIPS 50- 4626 - 842 -84 MANUAL 311E26 12/07/x9 64.60 ED PHILLIPS 50- 4626 - 842 -84 MANUAL 311E26 12/07/89 235.16 ED PHILLIPS 50- 4626 - 842 -84 MANUAL 311E26 12/07/89 390.47 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 311E26 12/07/89 130.52 ED PHILLIPS 50- 4626- 862 -86 MANUAL 311E26 12/07/89 '210.95 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 311E26 12/07/89 30.00 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 311E26 12/07/89 67.50 ED PHILLIPS 50- 4628- 822 -82 MANUAL 311E26 12/07/89 470.98 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 311E26 12/07/89 53.95 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 311E26 12/07/89 459.52 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 311E26 12/07/89 593.86 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 311E26 12/07/89 2,487.30 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 311E26 12/07/89 67.50 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 311E26 12/07/89 1,689.64 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 311E26 12/07/89 2,480.89 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 311E26 12/07/89 45.00 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 311E26 12/07/89 1,032.46 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 311E26 12/07/89 191.00 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 311E26 11/30/89 34.30 ED PHILLIPS BEER 50- 4630 - 862 -86 MANUAL 11,358.74 * * * * ** * * * -CKS 311G82 12/07/89 6.15- GRIGGS COOPER 50- 3700 - 822 -82 MANUAL 311G82 12/07/89 18.09- GRIGGS COOPER 50- 3700 - 822 -82 MANUAL 311G82 12/07/89 10.95- GRIGGS COOPER 50- 3700 - 842 -84 MANUAL 311G82 12/07/89 60.08- GRIGGS COOPER 50- 3700 - 842 -84 MANUAL 311G82 12/07/89 18.45- GRIGGS COOPER 50- 3700 - 842 -84 MANUAL 311G82 12/07/89 74.16- GRIGGS COOPER 50- 3700 - 862 -86 MANUAL 311G82 12/07/89 18.45- GRIGGS COOPER 50- 3700 - 862 -86 MANUAL 311G82 12/07/89 4.09- GRIGGS COOPER 50- 3710 - 822 -82 MANUAL 311G82 12/07/89 21.30- GRIGGS COOPER 50- 3710 - 822 -82 MANUAL 311G82 12/07/89 90.91- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 311G82 12/07/89 3.72- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 311G82 12/07/89 113.18- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 311G82 12/07/89 16.08- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 311G82 12/07/89 82.03- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 311G82 12/07/89 204.28 GRIGGS COOPER 50- 4626 - 822 -82 MANUAL 311G82 12/07/89 1,064.93 GRIGGS COOPER 50- 4626 - 822 -82 MANUAL 311G82 12/07/89 803.83 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 3,11G82 12/07/89 5,658.78 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL w 1989 CITY OF EDINA CHECK REGISTER 11 -30 -89 PAGE 4 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 311G82 12/07/89 4,545.29 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 311G82 12/07/89 185.78 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 311G82 12/07/89 4,101.61 GRIGGS COOPER 50- 4626 - 862 -86 MANUAL 311G82 12/07/89 .00 GRIGGS COOPER 50- 4628 - 822 -82 MANUAL 311G82 12/07/89 .00 GRIGGS COOPER 50- 4628 - 822 -82 MANUAL 311G82 12/07/89 .00 GRIGGS COOPER 50- 4628 - 842 -84 MANUAL 311G82 12/07/89 .00 GRIGGS COOPER 50- 4628 - 842 -84 MANUAL 311G82 12/07/89 .00 GRIGGS COOPER 50- 4628 - 842 -84 MANUAL 311G82 12/07/89 .00 GRIGGS COOPER 50- 4628 - 862 -86 MANUAL 311G82 12/07/89 .00 GRIGGS COOPER 50- 4628 - 862 -86 MANUAL 16,026.86 * * * * ** * ** -CKS 311J62 12/07/89 11.46- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 311J62 12/07/89 1.86- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 311J62 12/07/89 34.63- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 311J62 12/07/89 97.14- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 311J62 12/07/89 13.25- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 311J62 12/07/89 12.48- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 311J62 12/07/89 1.86- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 311J62 12/07/89 11.17- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 311J62 12/07/89 75.96- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 311J62 12/07/89 9.05- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 311J62 12/07/89 272.05- JOHNSON WINE 50- 4626 - 822 -82 MANUAL 311J62 12/07/89 1,731.83 JOHNSON WINE 50- 4626- 822 -82 MANUAL 311J62 12/07/89 8.80 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 311J62 12/07/89 26.80 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 311J62 12/07/89 4,857.19 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 311J62 12/07/89 20.80 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 311J62 12/07/89 3,797.90 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 311J62 12/07/89 2.40 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 311J62 12/07/89 1,144.89 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 311J62 12/07/89 185.58 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 311J62 12/07/89 14.40 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 311J62 12/07/89 14.85- JOHNSON WINE 50- 4628 - 842 -84 MANUAL 311J62 12/07/89 15.60 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 311J62 12/07/89 1,324.55 JOHNSON WINE - - - - 50- 4628 - 842 -84 MANUAL 311J62 12/07/89 28.00 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 311J62 12/07/89 1,243.89 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 311J62 12/07/89 10.40 JOHNSON WINE 50- 4628 - 862 =86 MANUAL 311J62 12/07/89 185.58 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 311J62 12/07/89 903.36 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 311J62 12/07/89 2.40 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 311J62 12/07/89 1,118.15 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 311J62 12/07/89 18.40 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 16,085.16 * * * * ** * ** -CKS 311P20 12/07/89 112.25 PAUSTIS & SONS 50- 4628 - 842 -84 MANUAL 311P20 12/07/89 3.00 PAUSTIS & SONS 50- 4628 - 842 -84 MANUAL 311P20 12/07/89 92.25 PAUSTIS & SONS 50- 4628 - 862 -86 MANUAL 311P20 12/07/89 3.00 PAUSTIS & SONS 50- 4628 - 862 -86 MANUAL 311P20 11/30/89 45.45 PAUSTIS & SONS MIX 50- 4632 - 862 -86 MANUAL 1989 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV 311P20 11/30/89 50.00 PAUSTIS & SONS MIX 50- 4632 - 862 -86 305.95 * * * * * ** 311P82 12/07/89 .88- PRIOR WINE 50- 3710- 822 -82 311P82 12/07/89 .79- PRIOR WINE 50- 3710 - 822 -82 311P82 12/07/89 6.91- PRIOR WINE 50- 3710 - 842 -84 311P82 12/07/89 13.33- PRIOR WINE 50- 3710 - 862 -86 311P82 12/07/89 44.12 PRIOR WINE 50- 4628 - 822 -82 311P82 12/07/89 39.29 PRIOR WINE 50- 4628 - 822 -82 311P82 12/07/89 345.42 PRIOR WINE 50- 4628 - 842 -84 311P82 12/07/89 666.31 PRIOR WINE 50- 4628 - 862 -86 311P82 11/30/89 36.21 PRIOR WINE MIX 50- 4632 - 822 -82 1,109.44 * * * * ** 311Q16 12/07/89 4.36- QUALITY WINE 50- 3710 - 822 -82 311Q16 12/07/89 4.82- QUALITY WINE 50- 3710 - 822 -82 311Q16 12/07/89 6.60- QUALITY WINE 50- 3710 - 822 -82 311Q16 12/07/89 16.55- QUALITY WINE 50- 3710 - 822 -82 311Q16 12/07/89 18.07- QUALITY WINE 50- 3710 - 842 -84 311Q16 12/07/89 6.54- QUALITY WINE 50- 3710 - 842 -84 311Q16 12/07/89 52.68- QUALITY WINE 50- 3710 - 842 -84 311Q16 12/07/89 4.16- QUALITY WINE 50- 3710 - 842 -84 311Q16 12/07/89 2.73- QUALITY WINE 50- 3710 - 842 -84 311Q16 12/07/89 26.77- QUALITY WINE 50- 3710 - 842 -84 311Q16 12/07/89 7.16- QUALITY WINE 50- 3710- 862 -86 311Q16 12/07/89 4.36- QUALITY WINE 50- 3710 - 862 -86 311Q16 12/07/89 2.66- QUALITY WINE 50- 3710 - 862 -86 311Q16 12/07/89 66.94- QUALITY WINE 50- 3710 - 862 -86 311Q16 12/07/89 217.94 QUALITY WINE 50- 4626 - 822 -82 311Q16 12/07/89 827.00 QUALITY WINE 50- 4626 - 822 -82 311Q16 12/07/89 240.82 QUALITY WINE 50- 4626 - 822 -82 311Q16 12/07/89 2,634.85 QUALITY WINE 50- 4626 - 842 -84 311Q16 12/07/89 902.83 QUALITY WINE 50- 4626 - 842 -84 311Q16 12/07/89 326.91 QUALITY WINE 50- 4626 - 842 -84 31IQ16 12/07/89 217.94 QUALITY WINE 50- 4626 - 862 -86 311Q16 12/07/89 3,346.99 QUALITY WINE 50- 4626- 862 -86 311Q16 12/07/89 656.88 QUALITY WINE 50- 4628- 822 -82 311Q16 12/07/89 2,672.97 QUALITY WINE 50- 4628 - 842 -84 311Q16 12/07/89 271.59 QUALITY WINE 50- 4628 - 842 -84 311Q16 12/07/89 414.80 QUALITY WINE 50- 4628 - 842 -84 311Q16 12/07/89 712.85 QUALITY WINE 50- 4628 - 862 -86 311Q16 12/07/89 263.67 QUALITY WINE 50- 4628 - 862 -86 13,483.64 * * * * ** 311T49 12/07/89 29.95 TOW DISTRIBUTING 50- 4628 - 822 -82 311T49 12/07/89 72.90 TOW DISTRIBUTING 50- 4628 - 842 -84 311T49 12/07/89 137.20 TOW DISTRIBUTING 50- 4628 - 862 -86 240.05 * * * * ** 11 -30 -89 PAGE 5 # P.O. # MESSAGE MANUAL Lm * "* -CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL * ** -CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL * ** -CKS MANUAL MANUAL MANUAL. * ** -CKS 1989 CITY OF EDINA CHECK NO. DATE AMOUNT 312718 11/30/89 862.27 862.27 kkkkkk 313747 11/30/89 25.00 25.00 kkkkkk 313C33 11/30/89 118,000.00 313C33 11/30/89 118,000:00 kkkkkk 313P70 11/30/89 170.00 170.00 kkkkkk 317C51 11/30/89 110.43 317C51 11/30/89 189.67 317C51 11/30/89 5,938.67 317C51 11/30/89 427.77 317C51 11/30/89 157.68 317C51 11/30/89 177.43 317C51 11/30/89 667.00 317C51 11/30/89 6,931.22 317C51 11/30/89 13,527.02 317C51 11/30/89 12,051.20 27- 4120 - 666 -66 MANUAL 40,178.09 k k k k k k 317F14 11/30/89 13,653.24 317F14 11/30/89 - - 489.15 MANUAL 27- 4504 - 663 -66 14,142.39 kkkkkk MANUAL 27- 4540 - 664 -66 318873 11/30/89 50.00 318B73 11/30/89 159.93 318B73 11/30/89 180.00 318873 11/30/89 95.00 318873 11/30/89 29.50 318873 11/30/89 80.00 318B73 11/30/89 4.29 318673 11/30/89 11.42 318673 11/30/89 4.00 318673 11/30/89 18.37 318B73 11/30/89 158.40 318873 11/30/89 50.00 318673 11/30/89 46.41 w to CHECK REGISTER VENDOR ITEM DESCRIPTION FAIRVIEW FOUNDATION REFUND PURCHASE LMC CITY OF EDINA CITY OF EDINA POSTMASTER COMM OF REVENUE COMM OF REVENUE COMM OF REVENUE COMM OF REVENUE COMM OF REVENUE COMM OF REVENUE COMM OF REVENUE COMM OF REVENUE COMM OF REVENUE COMM OF REVENUE FIDELITY BANK FIDELITY BANK GC PETTY CASH GC PETTY CASH GC PETTY CASH GC PETTY CASH GC PETTY CASH GC PETTY CASH GC PETTY CASH GC PETTY CASH GC PETTY CASH GC PETTY CASH GC PETTY CASH GC PETTY CASH GC PETTY CASH 9 MEETING EXPENSES PAYROLL TRANSFER PAYROLL TRANSFER POSTAGE SALES TAX SALES TAX SALES TAX SALES TAX SALES TAX SALES TAX SALES TAX SALES TAX SALES TAX SALES TAX FICA MEDICARE RENTAL PROPERTY SALARIES SCHOOL DUES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES REPAIR PARTS FERTILIZER TREES TOOLS PRINTING 11 -30 -89 PAGE 6 ACCOUNT NO. INV. # P.O. # MESSAGE 50- 3615 - 003 -00 MANUAL * ** -CKS 10- 4206 - 140 -14 MANUAL * ** -CKS 50- 1010 - 000 -00 MANUAL 50- 1010 - 000 -00 MANUAL * ** -CKS 10- 4290 - 510 -51 MANUAL * ** -CKS 10- 3357- 000 -00 MANUAL 23- 3357 - 000 -00 MANUAL 27- 3357 - 000 -00 MANUAL 28- 3357 - 000 -00 MANUAL 29- 3357 - 000 -00 MANUAL 30- 3357 - 000 -00 MANUAL 40- 3357- 000 -00 MANUAL 50- 3357- 001 -00 MANUAL 50- 3357 - 002 -00 MANUAL 50- 3357 - 003 -00 MANUAL * ** -CKS 10- 4149 - 510 -51 MANUAL 10- 4162 - 510 -51 MANUAL * ** -CKS 27- 3230 - 662 -66 MANUAL 27- 4120 - 666 -66 MANUAL 27- 4202 - 661 -66 MANUAL 27- 4204 - 661 -66 MANUAL 27- 4504 - 661 -66 MANUAL 27- 4504- 662 -66 MANUAL 27- 4504 - 663 -66 MANUAL 27- 4504 - 666 -66 MANUAL 27- 4540 - 664 -66 MANUAL 27- 4558 - 664 -66 MANUAL 27- 4560 - 664 -66 MANUAL 27- 4580 - 664 -66 MANUAL 27- 4600 - 661 -66 MANUAL r 0 "o w 1989 CITY OF EDINA CHECK REGISTER 11 -30 -89 PAGE 7 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 318B73 11/30/89 217.20 GC PETTY CASH CONCESSIONS 27- 4624 - 663 -66 MANUAL 1,104.52 * * * * ** * ** -CKS 318E11 12/07/89 9.76- EAGLE WINE 50- 3710- 822 -82 MANUAL 318EII 12/07/89 24.59- EAGLE WINE 50- 3710 - 842 -84 MANUAL 318EII 12/07/89 3.04- EAGLE WINE 50- 3710 - 842 -84 MANUAL 318E11 12/07/89 4.38- EAGLE WINE 50- 3710 - 862 -86 MANUAL 318E11 12/07/89 17.30- EAGLE WINE 50- 3710 - 862 -86 MANUAL 318E11 12/07/89 3.00- EAGLE WINE 50- 3710 - 862 -86 MANUAL 318E11 12/07/89 488.11 EAGLE WINE 50- 4628 - 822 -82 MANUAL 318E11 12/07/89 1,229.41 EAGLE WINE 50- 4628 - 842 -84 MANUAL 318E11 12/07/89 151.98 EAGLE WINE 50- 4628 - 842 -84 MANUAL 318EII 12/07/89 219.18 EAGLE WINE 50- 4628 - 862 -86 MANUAL 318EII 12/07/89 865.03 EAGLE WINE 50- 4628 - 862 -86 MANUAL 318E11 12/07/89 150.00 EAGLE WINE 50- 4628 - 862 -86 MANUAL 318E11 11/30/89 37.19 EAGLE WINE MIX 50- 4632 - 822 -82 MANUAL 318E11 11/30/89 41.59 EAGLE WINE MIX 50- 4632 - 842 -84 MANUAL 318E11 11/30/89 202.86 EAGLE WINE MIX 50- 4632 - 862 -86 MANUAL 3,323.28 * * * * ** * ** -CKS 318E26 12/07/89 8.67- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 318E26 12/07/89 4.60- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 318E26 12/07/89 6.25- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 318E26 12/07/89 5.14- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 318E26 12/07/89 1.31- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 318E26 12/07/89 4.21- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 318E26 12/07/89 9.36- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 318E26 12/07/89 13.99- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 318E26 12/07/89 14.49- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 318E26 12/07/89 29.23- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 318E26 12/07/89 1.16- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 318E26 12/07/89 9.98- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 318E26 12/07/89 3.13- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 318E26 12/07/89 12.30- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 318E26 12/07/89 21.78- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 318E26 12/07/89 433.68 ED PHILLIPS 50- 4626 - 822 -82 MANUAL 318E26 12/07/89 65.92 ED PHILLIPS 50- 4626 - 842 -84 MANUAL 318E26 12/07/89 724.50 ED PHILLIPS 50- 4626- 842 -84 MANUAL 318E26 12/07/89 1,461.50 ED PHILLIPS 50- 4626 - 842 -84 MANUAL 318E26 12/07/89 205.45 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 318E26 12/07/89 1,089.16 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 318E26 12/07/89 514.32 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 318E26 12/07/89 460.69 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 318E26 12/07/89 625.81 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 318E26 12/07/89 421.04 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 318E26 12/07/89 936.87 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 318E26 12/07/89 1,399.19 ED PHILLIPS 50- 4628- 842 -84 MANUAL 318E26 12/07/89 1,230.12 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 318E26 12/07/89 313.89 ED PHILLIPS 50- 4628- 862 -86 MANUAL. 318E26 12/07/89 998.11 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 318E26 11/30/89 34.30 ED PHILLIP BEER 50- 4630 - 822 -82 MANUAL 0 "o w % ® b 1989 CITY OF EDINA CHECK REGISTER 11 -30 -89 PAGE 8 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV, # P.O. # MESSAGE 318E26 11/30/89 68.00 ED PHIILIPS BEER 50- 4630 - 862 -86 MANUAL 10,836.95 * * * * ** * ** -CKS 318G82 12/07/89 20.68- GRIGGS COOPER 50- 3700 - 822 -82 MANUAL 318G82 12/07/89 45.87- GRIGGS COOPER 50- 3700 - 842 -84 MANUAL 318G82 12/07/89 94.32- GRIGGS COOPER 50- 3700 - 862 -86 MANUAL 318G82 12/07/89 3.12- GRIGGS COOPER 50- 3710 - 822 -82 MANUAL 318G82 12/07/89 77.00- GRIGGS COOPER 50- 3710 - 822 -82 MANUAL 318G82 12/07/89 186.80- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 318G82 12/07/89 8.75- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 318G82 12/07/89 86.89- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 318G82 12/07/89 98.56- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 318G82 12/07/89 3.12- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 318G82 12/07/89 156.09 GRIGGS COOPER 50- 4626 - 822 -82 MANUAL 318G82 12/07/89 3,850.05 GRIGGS COOPER 50- 4626 - 822 -82 MANUAL 318G82 12/07/89 9,340.19 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 318G82 12/07/89 437.58 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 318G82 12/07/89 4,344.40 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 318682 12/07/89 156.09 GRIGGS COOPER 50- 4626 - 862 -86 MANUAL 318G82 12/07/89 4,927.83 GRIGGS COOPER 50- 4626- 862 -86 MANUAL 318G82 12/07/89 .00 GRIGGS COOPER 50- 4628 - 822 -82 MANUAL 318G82 12/07/89 .00 GRIGGS COOPER 50- 4628 - 842 -84 MANUAL 318G82 12/07/89 3.91- GRIGGS COOPER 50- 4628 - 842 -84 MANUAL 318G82 12/07/89 .00 GRIGGS COOPER 50- 4628 - 862 -86 MANUAL 318G82 12/07/89 9.03- GRIGGS COOPER 50- 4628 - 862 -86 MANUAL 22,574.18 * * * * ** * ** -CKS 318J62 12/07/89 11.84- JOHNSON WINE 50- 3700 - 822 -82 MANUAL 318J62 12/07/89 67.57- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 318J62 12/07/89 5.63- JOHNSON WINE 50- 3710- 822 -82 MANUAL 318J62 12/07/89 .90- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 318J62 12/07/89 2.09- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 318J62 12/07/89 13.53- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 318J62 12/07/89 - 240.77- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 318J62 12/07/89 12.30- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 318J62 12/07/89 2.14- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 318J62 12/07/89 8.70- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 318J62 12/07/89 68.68- JOHNSON WINE 50- 3710- 862 -86 MANUAL 318J62 12/07/89 7.38- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 318J62 12/07/89 .93- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 318J62 12/07/89 5.52- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 318J62 12/07/89 12.59- JOHNSON WINE 50- 4626 - 822 -82 MANUAL 318J62 12/07/89 3,378.15 JOHNSON WINE - 50- 4626 - 822 -82 MANUAL 318J62 12/07/89 14.40 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 318J62 12/07/89 57.27 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 318J62 12/07/89 12,036.99 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 318J62 12/07/89 3,432.74 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 318J62 12/07/89 14.07 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 318J62 12/07/89 .00 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 318J62 12/07/89 4.00 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 318J62 12/07/89 207.31 JOHNSON WINE 50- 4628 - 822 -82 MANUAL v 1989 CITY OF EDINA CHECK REGISTER 11 -30 -89 PAGE 9 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 318J62 12/07/89 563.27 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 318J62 12/07/89 89.78 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 318J62 12/07/89 .40 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 318J62 12/07/89 5.20 JOHNSON WINE 50- 4628- 822 -82 MANUAL 318J62 12/07/89 4.40 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 318J62 12/07/89 55.39- JOHNSON WINE 50- 4628 - 842 -84 MANUAL 318J62 12/07/89 24.00 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 318J62 12/07/89 1,353.03 JOHNSON WINE 50- 4628 - 842 -84- MANUAL 318J62 12/07/89 214.00 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 318J62 12/07/89 1,224.60 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 318J62 12/07/89 4.00 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 318J62 12/07/89 869.88 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 318J62 12/07/89 13.60 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 318J62 12/07/89 13.60 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 318J62 12/07/89 1.20 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 318J62 12/07/89 733.48 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 318J62 12/07/89 553.06 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 318J62 12/07/89 92.79 JOHNSON WINE 50- 4628- 862 -86 MANUAL 318J62 12/07/89 5.20 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 24,394.46 * * * * ** * ** -CKS 318P20 12/07/89 247.50 PAUSTIS & SONS 50- 4628 - 822 -82 MANUAL 318P20 12/07/89 6.00 PAUSTIS & SONS 50- 4628 - 822 -82 MANUAL 253.50 * * * * * ** * ** -CKS 318P82 12/07/89 6.44 PRIOR WINE 50- 3710 - 822 -82 MANUAL 318P82 12/07/89 6.44- PRIOR WINE 50- 3710- 822 -82 MANUAL 318P82 12/07/89 6.44- PRIOR WINE 50- 3710 - 822 -82 MANUAL 318P82 12/07/89 11.95- PRIOR WINE 50- 3710 - 842 -84 MANUAL 318P82 12/07/89 5.87- PRIOR WINE 50- 3710 - 862 -86 MANUAL 318P82 12/07/89 46.80- PRIOR WINE 50- 3710 - 862 -86 MANUAL 318P82 12/07/89 322.07- PRIOR WINE 50- 4628 - 822 -82 MANUAL 318P82 12/07/89 322.07 PRIOR WINE 50- 4628 - 822 -82 MANUAL 318P82 12/07/89 322.07 PRIOR WINE 50- 4628 - 822 -82 MANUAL 318P82 12/07/89 597.46 PRIOR WINE 50- 4628 - 842 -84 MANUAL 318P82 12/07/89 293.25 PRIOR WINE 50- 4628 - 862 -86 MANUAL 318P82 12/07/89 2,340.00 PRIOR WINE 50- 4628 - 862 -86 MANUAL 3,481.72 * * * * ** * ** -CKS 318Q16 12/07/89 15.34- QUALITY WINE 50- 3700 - 842 -84 MANUAL 318Q16 12/07/89 2.98- QUALITY WINE 50- 3710 - 822 -82 MANUAL 318Q16 12/07/89 1.27- QUALITY WINE 50- 3710 - 822 -82 MANUAL 318Q16 12/07/89 .34- QUALITY WINE 50- 3710 - 822 -82 MANUAL 318Q16 12/07/89 20.95- QUALITY WINE 50- 3710 - 822 -82 MANUAL 318Q16 12/07/89 1.44- QUALITY WINE 50- 3710 - 842 -84 MANUAL 318Q16 12/07/89 .33 QUALITY WINE 50- 3710 - 842 -84 MANUAL 318Q16 12/07/89 .75 QUALITY WINE 50- 3710 - 842 -84 MANUAL. 318Q16 12/07/89 200.58- QUALITY WINE 50- 3710 - 842 -84 MANUAL 318Q16 12/07/89 .99- QUALITY WINE 50- 3710 - 842 -84 MANUAL 1989 CITY OF EDINA CHECK NO. DATE 318Q16 12/07/89 318Q16 12/07/89 318Q16 12/07/89 318Q16 12/07/89 318Q16 12/07/89 318Q16 12/07/89 318Q16 12/07/89 318Q16 12/07/89 318Q16 12/07/89 318Q16 12/07/89 318Q16 12/07/89 318Q16 12/07/89 318Q16 12/07/89 318Q16 12/07/89 318Q16 12/07/89 318Q16 12/07/89 318Q16 12/07/89 318Q16 12/07/89 318Q16 12/07/89 318Q16 12/07/89 318Q16 12/07/89 318Q16 12/07/89 318Q16 12/07/89 318Q16 12/07/89 318Q16 12/07/89 318Q16 12/07/89 * * * * ** 318T22 11/30/89 318T22 12/07/89 318T22 12/07/89 * **ft *ft 319A82 11/30/89 319A82 11/30/89 319A82 11/30/89 319A82 11/30/89 319A82 11/30/89 319A82 11/30/89 319A82 11/30/89 319A82 11/30/89 319A82 11/30/89 319A83 11/30/89 319A83 11/30/89 319A84 11/30/89 319A84 11/30/89 AMOUNT 13.80 — .16— .16 107.72 - 7.57— .08 2.35 — .66- 1,047.62 10,026.63 32.75- 5,385.27 33.84 126.90 296.11 143.15 98.25 1,379.13 15.50 15.50- .00 74.95- 754.40 65.50 233.83 7.75- 19,100.35 54.00 3.00 111.00 168.00 4 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 QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE THE WINE COMPANY THE WINE COMPANY THE WINE COMPANY ITEM DESCRIPTION WINE ACCOUNT NO. INV 50- 3710 - 842 -84 50- 3710 - 842 -84 50- 3710 - 842 -84 50- 3710 - 862 -86 50- 3710 - 862 -86 50- 3710 - 862 -86 50- 3710 - 862 -86, 50- 3710 - 862 -86 50- 4626 - 822 -82 50- 4626 - 842 -84 50- 4626 - 842 -84 50- 4626 - 862 -86 50- 4628 - 822 -82 50- 4628 - 822 -82 50- 4628 - 822 -82 50- 4628 - 842 -84 50- 4628 - 842 -84 50- 4628 - 842 -84 50- 4628 - 842 -84 50 -4628- 842 -84 50- 4628 - 842 -84 50- 4628 - 842 -84 50- 4628 - 862 -86 50- 4628 - 862 -86 50- 4628 - 862 -86 50- 4628- 862 -86 50- 4628 - 842 -84 50 -4628- 842 -84 50- 4628 - 842 -84 32.82 AT &T TELEPHONE 10- 4256 - 510 -51 2.38 AT &T TELEPHONE 10- 4256 - 646 -64 2.38 AT &T TELEPHONE 27- 4256 - 646 -64 2.38— AT &T TELEPHONE 27- 4256- 646 -64 2.38 AT &T TELEPHONE 27- 4256- 646 -66 54.72 AT &T TELEPHONE 27- 4256 - 662 -66 2.38— AT &T TELEPHONE 27- 4256 - 664 -66 7.01 AT &T TELEPHONE 30- 4256 - 782 -78 1.44 AT &T TELEPHONE 40- 4256 - 803 -80 98.37 * 89.29 AT &T TELEPHONE 10- 4256 - 510 -51 57.49 AT &T TELEPHONE 23- 4256 - 612 -61 146.78 * 14.55 AT &T TELEPHONE 10- 4256 - 622 -62 8.10 AT &T TELEPHONE 50- 4256 - 821 -82 22.65 * ol b 11 -30 -89 PAGE 10 # P.O. # MESSAGE I 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 * ** —CKS MANUAL MANUAL MANUAL * ** —CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL el 1989 CITY OF EDINA CHECK NO. DATE * * * * ** 11 -30 -89 PAGE 11 319U27 11/30/89 319U27 11/30/89 319U27 11/30/89 319U27 11/30/89 319U27 11/30/89 319U27 11/30/89 319U27 11/30/89 319U27 11/30/89 * * * * ** MANUAL 320700 11/30/89 320701 11/30/89 * * * * ** MANUAL 320P32 11/30/89 * * * * ** **k-CKS 321H83 11/30/89 * * * * ** * ** -CKS 324702 11/30/89 * * * * ** * ** -CKS 325706 12/07/89 325706 12/07/89 * * * * ** 325E11 12/07/89 325E11 12/07/89 325E11 12/07/89 325EII 12/07/89 325EII 12/07/89 325E11 12/07/89 325EII 12/07/89 325EII 12/07/89 325E11 12/07/89 325E11 12/07/89 325E11 12/07/89 AMOUNT 444.05 27.49 45.49 42.96 914.93 16.06 16.06 16.06 1,523.10 r CHECK REGISTER VENDOR ITEM DESCRIPTION US WEST COMM US WEST COMM US WEST COMM US WEST COMM US WEST COMM US WEST COMM US WEST COMM US WEST COMM 1,579.69 AEC 1,579.69 * 299.00 K -MART 299.00 * 24,033.69 24,033.69 * 50,000.00 50,000.00 * 80.00 80.00 * 1.18- 78.60 77.42 * 3.02 - 27.58- 9.69- 8.14- 4.24- 28.71- 2.40- 7.75- 10.10- 150.98 1,378.81 P.E.R.A. HRA BRAUN PAVEMENT BRW ENTERPRISES BRW ENTERPRISES EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE PROF SERV ENG CAMERA PERA TRANSFER REGISTRATION 40 * ** -CKS 50- 3710 - 842 -84 MANUAL 50- 4628 - 842 -84 MANUAL * ** -CKS 50- 3710 - 822 -82 11 -30 -89 PAGE 11 ACCOUNT NO. INV. # P.O. # MESSAGE 50- 3710 - 842 -84 * ** -CKS 10- 4256 - 510 -51 MANUAL 10- 4256 - 628 -62 MANUAL 10- 4256 - 646 -64 MANUAL 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 40- 4201 - 800 -80 MANUAL 10- 4901- 420 -42 MANUAL **k-CKS 10- 4145 - 510 -51 MANUAL * ** -CKS 10- 1145 - 000 -00 MANUAL * ** -CKS 10- 4202 - 280 -28 MANUAL * ** -CKS 50- 3710 - 842 -84 MANUAL 50- 4628 - 842 -84 MANUAL * ** -CKS 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 - 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL 50- 4628 - 822 -82 MANUAL 50- 4628 - 822 -82 MANUAL 1989 CITY OF EDINA CHECK REGISTER 11 -30 -89 PAGE 12 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 325EII 12/07/89 406.90 EAGLE WINE 50- 4628 - 842 -84 MANUAL 325E11 12/07/89 211.98 EAGLE WINE 50- 4628 - 842 -84 MANUAL 325E11 12/07/89 484.32 EAGLE WINE 50- 4628 - 842 -84 MANUAL 325EII 12/07/89 504.90 EAGLE WINE 50- 4628 - 862 -86 MANUAL 325EII 12/07/89 1,435.58 EAGLE WINE 50- 4628 - 862 -86 MANUAL 325EII 12/07/89 119.95 EAGLE WINE 50- 4628 - 862 -86 MANUAL 325EII 12/07/89 387.50 EAGLE WINE 50- 4628 - 862 -86 MANUAL 325E11 11/30/89 80.37 EAGLE WINE MIX 50- 4632 - 822 -82 MANUAL 325E11 11/30/89 82.17 EAGLE WINE MIX 50- 4632 - 842 -84 MANUAL 325E11 11/30/89 39.76 EAGLE WINE MIX 50- 4632 - 862 -86 MANUAL 5,181.59 * * * * ** * * * -CKS 325E26 12/07/89 19.25- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 325E26 12/07/89 3.10- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 325E26 12/07/89 3.18- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 325E26 12/07/89 8.64- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 325E26 12/07/89 9.11- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 325E26 12/07/89 27.41- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 325E26 12/07/89 15.91- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 325E26 12/07/89 12.70- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 325E26 12/07/89 2.68- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 325E28 12/07/89 2.76- ED PHILLIPS 50- 3710- 842 -84 MANUAL 325E26 12/07/89 10.27- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 325E26 12/07/89 1.06- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 325E26 12/07/89 .92- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 325E26 12/07/89 1.50 ED PHILLIPS 50- 3710 - 862 -86 MANUAL 325E26 12/07/89 7.29- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 325E26 12/07/89 9.89- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 325E26 12/07/89 1.50- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 325E26 12/07/89 11.86- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 325E26 12/07/89 1.50- ED PHILLIPS 50- 37 -10- 862 -86 MANUAL 325E26 12/07/89 13.48- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 325E26 12/07/89 962.82 ED PHILLIPS 50- 4626- 822 -82 MANUAL 325E26 12/07/89 513.92 ED PHILLIPS 50- 4626 - 842 -84 MANUAL 325E26 12/07/89 46.39 ED PHILLIPS 50- 4626 - 842 -84 MANUAL 325E26 12/07/89 1,370.98 ED PHILLIPS 50- 4626 - 842 -84 MANUAL 325E26 12/07/89 75.22 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 325E26 12/07/89 75.22- ED PHILLIPS 50- 4626 - 862 -86 MANUAL 325E26 12/07/89 75.22 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 325E26 12/07/89 310.50 ED PHILLIPS 50- 4628- 822 -82 MANUAL 325E26 12/07/89 911.40 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 325E26 12/07/89 864.69 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 325E26 12/07/89 318.15 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 325E26 11/30/89 16.20, ED PHILLIPS WINE 50- 4628 - 842 -84 MANUAL 325E26 12/07/89 268.81 ED PHILLIPS - 50- 4628 - 842 -84 MANUAL 325E26 12/07/89 106.00 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 325E26 12/07/89 276.00 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 325E26 12/07/89 1,591.38 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 325E26 12/07/89 1,270.01 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 325E26 12/07/89 1,186.99 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 325E26 12/07/89 729.30 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 325E26 12/07/89 989.49 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 325E26 12/07/89 674.28 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 1989 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV 325E26 11/30/89 34.30 ED PHILLIPS BEER 50- 4630 - 842 -84 325E26 11/30/89 160.98 ED PHILLIPS MIX 50- 4632 - 842 -84 12,516.80 * * * * ** 325G82 12/07/89 58.50- GRIGGS COOPER 50- 3700 - 822 -82 325G82 12/07/89 196.78- GRIGGS COOPER 50- 3700 - 842 -84 325G82 12/07/89 101.42- GRIGGS COOPER 50- 3700 - 862 -86 325G82 12/07/89 124.63- GRIGGS COOPER 50- 3710 - 822 -82 325G82 12/07/89 160.21- GRIGGS COOPER 50- 3710 - 842 -84 325G82 12/07/89 59.50- GRIGGS COOPER 50- 3710 - 862 -86 325G82 12/07/89 247.91- GRIGGS COOPER 50- 3710 - 862 -86 325G82 12/07/89 6,231.58 GRIGGS COOPER 50- 4626- 822 -82 325G82 12/07/89 8,010.43 GRIGGS COOPER 50- 4626 - 842 -84 325G82 12/07/89 2,974.93 GRIGGS COOPER 50- 4626 - 862 -86 325G82 12/07/89 12,395.26 GRIGGS COOPER 50- 4626 - 862 -86 325682 12/07/89 .00 GRIGGS COOPER 50- 4628 - 822 -82 325G82 12/07/89 .00 GRIGGS COOPER 50- 4628 - 842 -84 325G82 12/07/89 513.00 GRIGGS COOPER 50- 4628 - 862 -86 325G82 12/07/89 513.00- GRIGGS COOPER 50- 4628 - 862 -86 325G82 12/07/89 .00 GRIGGS COOPER 50- 4628 - 862 -86 325G82 12/07/89 513.00- GRIGGS COOPER 50- 4628 - 862 -86 28,150.25 * * * * ** 325J62 12/07/89 5.00- JOHNSON WINE 50- 3700 - 822 -82 325J62 12/07/89 6.25- JOHNSON WINE 50- 3700 - 842 -84 325J62 12/07/89 11.84- JOHNSON WINE 50- 3700 - 862 -86 325J62 12/07/89 5.75- JOHNSON WINE 50- 3700 - 862 -86 325J62 12/07/89 85.05 JOHNSON WINE 50- 3710 - 822 -82 325J62 12/07/89 85.05- JOHNSON WINE 50- 3710 - 822 -82 325J62 12/07/89 3.56- JOHNSON WINE 50- 3710 - 822 -82 325J62 12/07/89 85.05- JOHNSON WINE 50- 3710 - 822 -82 325J62 12/07/89 85.05- JOHNSON WINE 50- 3710 - 822 -82 325J62 12/07/89 6.57- JOHNSON WINE 50- 3710 - 822 -82 325J62 12/07/89 1.24- JOHNSON WINE 50- 3710 - 822 -82 325J62 12/07/89 89.05- JOHNSON WINE 50- 3710 - 822 -82 325J62 12/07/89 1.13- JOHNSON WINE 50- 3710 - 822 -82 325J62 12/07/89 5.51- JOHNSON WINE 50- 3710 - 822 -82 325J62 12/07/89 85.05 JOHNSON WINE 50- 3710 - 822 -82 325J62 12/07/89 89.05 JOHNSON WINE 50- 3710 - 822 -82 325J62 12/07/89 6.89- JOHNSON WINE 50- 3710 - 842 -84 325J62 12/07/89 1.86- JOHNSON WINE 50- 3710 - 842 -84 325J62 12/07/89 112.75- JOHNSON WINE 50- 3710 - 842 -84 325J62 12/07/89 11.45- JOHNSON WINE 50- 3710 - 842 -84 325J62 12/07/89 15.77- JOHNSON WINE 50- 3710 - 842 -84 325J62 12/07/89 6.07- JOHNSON WINE 50- 3710 - 862 -86 325J62 12/07/89 2.83- JOHNSON WINE 50- 3710 - 862 -86 325J62 12/07/89 7.67- JOHNSON WINE 50- 3710 - 862 -86 325J62 12/07/89 240.79- JOHNSON WINE 50- 3710 - 862 -86 325J62 12/07/89 16.24- JOHNSON WINE 50- 3710 - 862 -86 325J62 12/07/89 275.60 JOHNSON WINE 50- 4626 - 822 -82 325J62 12/07/89 4,252.44- JOHNSON WINE 50- 4626- 822 -82 11 -30 -89 PAGE 13 # P.O. # MESSAGE MANUAL MANUAL V �i �/ * ** -CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL * ** -CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL 1989 CITY OF EDINA CHECK REGISTER 11 -30 -89 PAGE 14 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 325J62 12/07/89 19.20- JOHNSON WINE 50- 4626 - 822 -82 MANUAL 325J62 12/07/89 19.20 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 325J62 12/07/89 1.60 JOHNSON WINE 50- 4626- 822 -82 MANUAL 325J62 12/07/89 19.20 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 325J62 12/07/89 4,252.44 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 325J62 12/07/89 19.20- JOHNSON WINE 50- 4626 - 822 -82 MANUAL 325J62 12/07/89 19.20 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 325J62 12/07/89 4,252.44- JOHNSON WINE 50- 4626 - 822 -82 MANUAL 325J62 12/07/89 19.20- JOHNSON WINE 50- 4626 - 822 -82 MANUAL 325J62 12/07/89 4,252.44 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 325J62 12/07/89 4,252.44 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 325J62 12/07/89 4,252.44 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 325J62 12/07/89 19.20 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 325J62 12/07/89 4,252.44- JOHNSON WINE 50- 4626 - 822 -82 MANUAL 325J62 12/07/89 26.80 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 325J62 12/07/89 5,635.79 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 325J62 12/07/89 344.50 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 325J62 12/07/89 2.00 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 325J62 12/07/89 55.60 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 325J62 12/07/89 12,039.97 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 325J62 12/07/89 4.00 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 325J62 12/07/89 .00 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 325J62 12/07/89 13.60 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 325J62 12/07/89 655.08 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 325J62 12/07/89 113.00 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 325J62 12/07/89 356.71 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 325J62 12/07/89 1.60 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 325J62 12/07/89 123.72 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 325J62 12/07/89 1.60 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 325J62 12/07/89 .00 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 325J62 12/07/89 1,575.20 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 325J62 12/07/89 34.40 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 325J62 12/07/89 185.58 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 325J62 12/07/89 13.60 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 325J62 12/07/89 2.40 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 325J62 12/07/89 1,145.40 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 325J62 12/07/89 .00 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 325J62 12/07/89 767.63 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 325J62 12/07/89 4.00 JOHNSON WINE 50- 4628 - 862 =86 MANUAL 325J62 12/07/89 32.80 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 325J62 12/07/89 5.00- JOHNSON WINE 50- 4628 - 862 -86 MANUAL 325J62 12/07/89 1,620.05 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 325J62 12/07/89 282.50 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 325J62 12/07/89 7.20 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 325J62 12/07/89 .00 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 325J62 12/07/89 606.56 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 325J62 12/07/89 - 4.80 - JOHNSON WINE 50- 4628 - 862 -86 MANUAL 29,645.71 * * * * ** * * * -CKS 325P20 12/07/89 582.50 PAUSTIS & SONS 50- 4628- 822 -82 MANUAL 325P20 12/07/89 11.20 PAUSTIS & SONS 50- 4628 - 822 -82 MANUAL 325P20 12/07/89 34.40 PAUSTIS & SONS 50- 4628 - 842 -84 MANUAL 325P20 12/07/89 1,952.25 PAUSTIS & SONS 50- 4628 - 842 -84 MANUAL k k k k* k 325P82 12/07/89 1.21- PRIOR WINE 50- 3710 - 822 -82 325P82 12/07/89 1989 CITY OF EDINA PRIOR WINE 50- 3710 - 822 -82 CHECK REGISTER 22.65- CHECK NO. DATE AMOUNT VENDOR 21.82- ITEM DESCRIPTION ACCOUNT NO. INV 325P20 12/07/89 619.00 PAUSTIS & SONS 325P82 50- 4628 - 862 -86 325P20 12/07/89 10.40 PAUSTIS & SONS 60.70 50- 4628 - 862 -86 325P20 11/30/89 25.00 PAUSTIS & SONS MIX 50- 4632- 822 -82 12/07/89 1,091.05 3,234.75 50- 4628 - 862 -86 325P82 11/30/89 36.21 k k k k* k 325P82 12/07/89 1.21- PRIOR WINE 50- 3710 - 822 -82 325P82 12/07/89 12.84- PRIOR WINE 50- 3710 - 822 -82 325P82 12/07/89 22.65- PRIOR WINE 50- 3710 - 842 -84 325P82 12/07/89 21.82- PRIOR WINE 50- 3710 - 862 -86 325P82 12/07/89 621.85 PRIOR WINE 50- 4628 - 822 -82 325P82 11/30/89 19.95 PRIOR WINE WINE 50- 4628 - 822 -82 325P82 12/07/89 60.70 PRIOR WINE 50- 4628 - 832 -82 325P82 12/07/89 1,132.44 PRIOR WINE 50- 4628 - 842 -84 325P82 12/07/89 1,091.05 PRIOR WINE 50- 4628 - 862 -86 325P82 11/30/89 36.21 PRIOR WINE MIX 50- 4632 - 822 -82 325P82 11/30/89 77.32 PRIOR WINE MIX .50- 4632 - 842 -84 2,981.00 k k k * k 325Q16 12/07/89 16.66- QUALITY WINE 50- 3710 - 822 -82 325Q16 12/07/89 78.25- QUALITY WINE 50- 3710 - 822 -82 325Q16 12/07/89 1.14- QUALITY WINE 50- 3710 - 822 -82 325Q16 12/07/89 2.14- QUALITY WINE 50- 3710 - 822 -82 325Q16 12/07/89 7.20- QUALITY WINE 50- 3710 - 822 -82 325Q16 12/07/89 95.42- QUALITY WINE 50- 3710 - 842 -84 325Q16 12/07/89 14.80- QUALITY WINE 50- 3710 - 842 -84 325Q16 12/07/89 2.80- QUALITY WINE 50- 3710 - 842 -84 325Q16 12/07/89 3.60- QUALITY WINE 50- 3710 - 842 -84 325Q16 12/07/89 163.93- QUALITY WINE 50- 3710 - 862 -86 325Q16 12/07/89 21.36- QUALITY WINE 50- 3710 - 862 -86 325Q16 12/07/89 2.64- QUALITY WINE 50- 3710 - 862 -86 325Q16 12/07/89 1.14- QUALITY WINE 50- 3710 - 862 -86 325Q16 12/07/89 10.79- QUALITY WINE 50- 3710 - 862 -86 325Q16 12/07/89 3,912.60 QUALITY WINE 50- 4626 - 822 -82 325Q16 12/07/89 57.10 QUALITY WINE 50- 4626 - 822 -82 325Q16 12/07/89 4,772.00 QUALITY WINE 50- 4626 - 842 -84 325Q16 12/07/89 57.10 QUALITY WINE 50- 4626- 862 -86 325Q16 12/07/89 8,196.34 QUALITY WINE 50- 4626 - 862 -86 325Q16 12/07/89 213.63 QUALITY WINE 50- 4628 - 822 -82 325Q16 12/07/89 1,659.83 QUALITY WINE 50- 4628 - 822 -82 325Q16 12/07/89 719.50 QUALITY WINE 50- 4628 - 822 -82 325Q16 12/07/89 1,475.38 QUALITY WINE 50- 4628 - 842 -84 325Q16 12/07/89 279.62 QUALITY WINE 50- 4628- 842 -84 325Q16 12/07/89 359.75 QUALITY WINE 50- 4628 - 842 -84 325Q16 12/07/89 262.40 QUALITY WINE 50- 4628 - 862 -86 325Q16 12/07/89 1,079.25 QUALITY WINE 50- 4628 - 862 -86 325Q16 12/07/89 2,130.57 QUALITY WINE 50- 4628 - 862 -86 24,753.20 k k k k k 325T49 12/07/89 80.30 TOW DISTRIBUTING 50- 4628 - 842 -84 11 -30 -89 PAGE 15 # P.O. # MESSAGE MANUAL MANUAL MANUAL ,A# * ** -CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL * ** -CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL * ** -CKS MANUAL 4 1989 CITY OF EDINA CHECK NO. DATE 325T49 12/07/89 325T49 11/30/89 * * * * ** 326C33 11/30/89 326C33 11/30/89 * * * * ** VENDOR 326F14 11/30/89 326F14 11/30/89 * * * * ** 331G86 11/30/89 * * * * ** TOW DISTRIBUTING 331P42 11/30/89 * * * * ** 134.75 * 332E11 12/07/89 332E11 12/07/89 332E11 12/07/89 332EII 12/07/89 332E11 12/07/89 332E11 12/07/89 332E11 12/07/89 332E11 12/07/89 332E11 12/07/89 332EII 12/07/89 332E11 12/07/89 332EII 12/07/89 332E11 11/30/89 332EII 11/30/89 332E11 11/30/89 * * * * ** FICA 332E26 12/07/89 332E26 12/07/89 332E26 12/07/89 332E26 12/07/89 332E26 12/07/89 332E26 12/07/89 332E26 12/07/89 332E26 12/07/89 CHECK REGISTER 11 -30 -89 PAGE 16 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 34.50 TOW DISTRIBUTING 50- 4628- 862 -86 MANUAL 19.95 TOW DISTRIBUTING BEER 50- 4630 - 862 -86 MANUAL 134.75 * * ** -CKS 181,000.00- CITY OF EDINA PAYROLL TRANSFER 50- 1010 - 000 -00 MANUAL 181,000.00 CITY OF EDINA PAYROLL TRANSFER 50- 1010 - 000 -00 MANUAL .00 * * ** -CKS 13,369.98 FIDELITY BANK FICA 10- 4149 - 510 -51 MANUAL 486.74 FIDELITY BANK MEDICARE 10- 4162 - 510 -51 MANUAL 13,856.72 * * ** -CKS 10,484.15 GROUP HEALTH HOSP PREM 10- 4156 - 510 -51 MANUAL 10,484.15 * * ** -CKS 19,129.00 PHP HOSP PREM 10- 4156 - 510 -51 MANUAL 19,129.00 * * ** -CKS 26.02- EAGLE WINE 50- 3710 - 842 -84 MANUAL 2.74- EAGLE WINE 50- 3710 - 842 -84 MANUAL 3.59- EAGLE WINE 50- 3710 - 862 -86 MANUAL 2.40- EAGLE WINE 50- 3710 - 862 -86 MANUAL 27.14- EAGLE WINE 50- 3710 - 862 -86 MANUAL 7.96- EAGLE WINE 50- 3710 - 862 -86 MANUAL 136.97 EAGLE WINE 50- 4628 - 842 -84 MANUAL 1,301.12 EAGLE WINE 50- 4628 - 842 -84 MANUAL 120.00 EAGLE WINE 50- 4628 - 862 -86 MANUAL 1,356.75 EAGLE WINE - 50- 4628 - 862 -86 MANUAL 397.95 EAGLE WINE 50- 4628 - 862 -86 MANUAL 179.30 EAGLE WINE 50- 4628 - 862 -86 MANUAL 66.60 EAGLE WINE MIX 50- 4632- 842 -84 MANUAL 17.63 EAGLE WINE MIX 50- 4632 - 842 -84 MANUAL 83.25 EAGLE WINE MIX 50- 4632 - 862 -86 MANUAL 3,589.72 * ** -CKS .51- ED PHILLIPS 50- 3710-822 -82 MANUAL 1.71- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 5.99- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 11.12- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 12.13- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 1.16- ED PHILLIPS 50- 3710 - 842 -84 MANUAL .96- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 5.96- ED PHILLIPS 50- 3710 - 842 -84 MANUAL V V -AV 1989 CITY OF EDINA CHECK REGISTER 11 -30 -89 PAGE 17 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 332E26 12/07/89 24.30- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 332E26 12/07/89 12.57- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 332E26 12/07/89 1.10- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 332E26 12/07/89 13.42- ED PHILLIPS 50- 3710- 862 -86 MANUAL 332E26 12/07/89 1.44- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 332E26 12/07/89 299.95 ED PHILLIPS 50- 4626 - 842 -84 MANUAL 332E26 12/07/89 298.31 ED PHILLIPS 50- 4626 - 842 -84 MANUAL 332E26 12/07/89 51.51 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 332E26 12/07/89 30.00- ED PHILLIPS 50- 4628 - 822 -82 MANUAL 332E26 12/07/89 171.65 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 332E26 12/07/89 116.00 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 332E26 12/07/89 1,112.40 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 332E26 12/07/89 96.30 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 332E26 12/07/89 1,213.20 ED PHILLIPS 50- 4628 - 842-84 MANUAL 332E26 12/07/89 144.00 ED PHILLIPS 50- 4628- 862 -86 MANUAL 332E26 12/07/89 1,257.13 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 332E26 12/07/89 1,342.62 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 332E26 12/07/89 1,215.06 ED PHILLIPS 50 -4628- 862 -86 MANUAL 332E26 12/07/89 110.00 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 332E26 11/30/89 85.15 ED PHILLIPS BEER 50- 4630 - 862-86 MANUAL 332E26 11/30/89 33.86 ED PHILLIPS MIX 50- 4632 - 862 -86 MANUAL 7,424.77 * * * * ** * ** -CKS 332G82 12/07/89 5.57- GRIGGS COOPER 50- 3700 - 822 -82 MANUAL 332G82 12/07/89 51.17- GRIGGS COOPER 50- 3700 - 822 -82 MANUAL 332G82 12/07/89 11.14- GRIGGS COOPER 50- 3700 - 842 -84 MANUAL 332G82 12/07/89 84.58- GRIGGS COOPER 50- 3700 - 862 -86 MANUAL 332G82 12/07/89 5.57- GRIGGS COOPER 50- 3700 - 862 -86 MANUAL 332G82 12/07/89 12.33- GRIGGS COOPER 50- 3700 - 862 -86 MANUAL 332G82 12/07/89 11.07- GRIGGS COOPER 50- 3710 - 822 -82 MANUAL 332G82 12/07/89 1.55- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 332G82 12/07/89 54.41- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 332G82 12/07/89 22.63- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 332G82 12/07/89 3.11- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 332G82 12/07/89 553.35 GRIGGS COOPER 50- 4626- 822 -82 MANUAL 332G82 12/07/89 2,720.54 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 332G82 12/07/89 77.73 GRIGGS COOPER 50- 4626- 842 -84 MANUAL 332G82 12/07/89 155.46 GRIGGS COOPER 50- 4626 - 862 -86 MANUAL 332G82 12/07/89 1,131.27 GRIGGS COOPER 50- 4626 - 862 -86 MANUAL 332G82 12/07/89 .00 GRIGGS COOPER 50- 4628- 822 -82 MANUAL 332G82 12/07/89 .00 GRIGGS COOPER 50- 4628 - 822 -82 MANUAL 332G82 12/07/89 .00 GRIGGS COOPER 50- 4628 - 842 -84 MANUAL 332G82 12/07/89 .00 GRIGGS COOPER 50- 4628 - 862 -86 MANUAL 332G82 12/07/89 .00 GRIGGS COOPER 50- 4628 - 862 -86 MANUAL 332G82 12/07/89 .00 GRIGGS COOPER 50- 4628 - 862 -86 MANUAL 4,375.22 * * * * ** * ** -CKS 332J62 12/07/89 7.80- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 332J62 12/07/89 .74- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 332J62 12/07/89 6.20- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 332J62 12/07/89 65.26- JOHNSON WINE 50- 3710 - 842 -84 MANUAL V V -AV w 1989 CITY OF EDINA CHECK REGISTER 11 -30 -89 PAGE 18 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 332J62 332J62 12/07/89 12/07/89 9.37- 4.29- JOHNSON WINE JOHNSON WINE 50- 3710 - 842 -84 MANUAL 332J62 12/07/89 1.80- JOHNSON WINE 50- 3710 - 862 -86 50- 3710 - 862 -86 MANUAL 332J62 332J62 12/07/89 12/07/89 7.95- .56- JOHNSON WINE JOHNSON WINE 50- 3710 - 862 -86 MANUAL MANUAL 332J62 332J62 12/07/89 12/07/89 9.97- JOHNSON WINE 50- 3710 - 862 -86 50- 4626 - 842 -84 MANUAL MANUAL 332J62 12/07/89 19.20 3,261.88 JOHNSON WINE JOHNSON WINE 50- 4626 - 842 -84 MANUAL 332J62 332J62 12/07/89 12/07/89 780.76 JOHNSON WINE 50- 4626 - 842 -84 50- 4628 - 842 -84 MANUAL MANUAL 332J62 12/07/89 5.60 934.70 JOHNSON WINE JOHNSON WINE 50- 4628 - 842 -84 MANUAL 332J62 12/07/89 73.95 JOHNSON WINE 50- 4628 - 842 -84 50- 4628 - 842 -84 MANUAL 332J62 332J62 12/07/89 12/07/89 619.39 1.20 JOHNSON WINE JOHNSON WINE - 50- 4628 842 -84 MANUAL MANUAL 332J62 12/07/89 20.80 JOHNSON WINE 50- 4628 - 842 -84 50- 4628 - 842 -84 MANUAL 332J62 332J62 12/07/89 12/07/89 6.20 4.80 JOHNSON WINE JOHNSON WINE 50- 4628 - 842 -84 MANUAL MANUAL 332J62 12/07/89 429.64 JOHNSON WINE 50- 4628 - 862 -86 50- 4628 - 862 -86 MANUAL 332J62 332J62 12/07/89 12/07/89 15.20 56.50 JOHNSON WINE JOHNSON WINE - 50- 4628 862 -86 MANUAL MANUAL 332J62 12/07/89 792.14 JOHNSON WINE 50- 4628 - 862 -86 50- 4628 - 862 -86 MANUAL 332J62 332J62 12/07/89 12/07/89 179.56 JOHNSON WINE JOHNSON WINE 50- 4628- 862 -86 MANUAL MANUAL 332J62 12/07/89 .80 .80 JOHNSON WINE 50- 4628 - 862 -86 50- 4628 - 862 -86 MANUAL 7,089.18 MANUAL * * * * ** * ** -CKS 332P82 332P82 12/07/89 12/07/89 8.46- 11.97- PRIOR WINE PRIOR WINE 50- 3710 - 842 -84 MANUAL 332P82 12/07/89 11.97 PRIOR WINE 50- 3710 - 862 -86 50- 3710 - 862 -86 MANUAL 332P82 332P82 12/07/89 12/07/89 11.97- 422.81 PRIOR WINE PRIOR WINE 50- 3710 - 862 -86 MANUAL MANUAL 332P82 12/07/89 597.72 PRIOR WINE 50- 4628 - 842 -84 MANUAL 332P82 332P82 12/07/89 12/07/89 598.72 597.72- PRIOR WINE 50- 4628 - 862 -86 50- 4628 - 862 -86 MANUAL MANUAL 1,001.10 PRIOR WINE 50- 4628 - 862 -86 MANUAL * * * * ** * ** -CKS 332Q16 332Q16 12/07/89 12/07/89 7.22- 14.95- QUALITY WINE QUALITY WINE 50- 3710 - 842 -84 MANUAL 332Q16 332Q16 12/07/89 12/07/89 11.18- QUALITY WINE 50- 3710 - 842 -84 50- 3710 - 842 -84 MANUAL MANUAL 332Q16 12/07/89 3.75- 1.19- QUALITY WINE QUALITY WINE 50- 3710 - 842 -84 MANUAL 332Q16 332Q16 12/07/89 12/07/89 1.08- QUALITY WINE 50- 3710 - 842 -84 50- 3710 - 862 -86 MANUAL MANUAL 332Q16 12/07/89 10.06- 361.20 QUALITY WINE QUALITY WINE 50- 3710 - 862 -86 MANUAL 332Q16 12/07/89 747.14 QUALITY WINE 50-4626- 842 -84 50- 4626 - 842 -84 MANUAL 332Q16 332Q16 12/07/89 12/07/89 1,115.15 374.75 QUALITY WINE QUALITY WINE 50- 4628 - 842 -84 MANUAL MANUAL 332Q16 12/07/89 118.44 QUALITY WINE 50- 4628- 842 -84 MANUAL 332Q16 332Q16 12/07/89 12/07/89 107.51 1,001.87 QUALITY WINE 50- 4628 - 842 -84 50- 4628 - 862 -86 MANUAL MANUAL 3,776.63 QUALITY WINE 50- 4628- 862 -86 MANUAL 1989 CITY OF EDINA CHECK REGISTER 11 -30 -89 PAGE 19 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE * * * * ** * ** -CKS 332T49 12/07/89 45.00 TOW DISTRIBUTING 50- 4628 - 822 -82 MANUAL 332T49 12/07/89 89.85 TOW DISTRIBUTING 50- 4628 - 842 -84 MANUAL 134.85 * * * * ** * ** -CKS 339E11 12/07/89 3.81- EAGLE WINE 50- 3710 - 822 -82 MANUAL 339E11 12/07/89 15.53- EAGLE WINE 50- 3710 - 822 -82 MANUAL 339E11 12/07/89 14.81- EAGLE WINE 50- 3710 - 842 -84 MANUAL 339EII 12/07/89 2.93- EAGLE WINE 50- 3710 - 842 -84 MANUAL 339E11 12/07/89 5.05- EAGLE WINE 50- 3710 - 862 -86 MANUAL 339E11 12/07/89 6.23- EAGLE WINE 50- 3710- 862 -86 MANUAL 339E11 12/07/89 36.76- EAGLE WINE 50- 3710 - 862 -86 MANUAL 339E11 12/07/89 5.05- EAGLE WINE 50- 3710 - 862 -86 MANUAL 339E11 12/07/89 190.48 EAGLE WINE 50- 4628 - 822 -82 MANUAL 339EII 12/07/89 776.37 EAGLE WINE 50- 4628 - 822 -82 MANUAL 339EII 12/07/89 740.73 EAGLE WINE 50- 4628 - 842 -84 MANUAL 339E11 12/07/89 146.66 EAGLE WINE 50- 4628- 842 -84 MANUAL 339E11 12/07/89 1,838.13 EAGLE WINE 50- 4628 - 862 -86 MANUAL 339EII 12/07/89 311.65 EAGLE WINE 50- 4628 - 862 -86 MANUAL 339EII 12/07/89 252.45 EAGLE WINE 50- 4628 - 862 -86 MANUAL 339E11 12/07/89 252.45 EAGLE WINE 50- 4628 - 862 -86 MANUAL 339E11 12/07/89 128.79 EAGLE WINE MIX 50- 4632 - 862 -86 MANUAL 339E26 12/07/89 4,547.54 * ED PHILLIPS 50- 4626 - 822 -82 MANUAL * * * * ** * ** -CKS 339E26 12/07/89 3.50- ED PHILLIPS 50- 3700 - 822 -82 MANUAL 339E26 12/07/89 4.24- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 339E26 12/07/89 8.33- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 339E26 12/07/89 14.43- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 339E26 12/07/89 1.06- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 339E26 12/07/89 6.31- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 339E26 12/07/89 4.63- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 339E26 12/07/89 19.20- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 339E26 12/07/89 14.99- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 339E26 12/07/89 2.36- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 339E26 12/07/89 25.74- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 339E26 12/07/89 3.92- ED PHILLIPS 50- 3710- 842 -84 MANUAL 339E26 12/07/89 4.36 - ED PHILLIPS 50- 3710 - 862 -86 MANUAL 339E26 12/07/89 3.45- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 339E26 12/07/89 27.31- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 339E26 12/07/89 11.34- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 339E26 12/07/89 11.24- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 339E26 12/07/89 721.57 ED PHILLIPS 50- 4626 - 822 -82 MANUAL 339E26 12/07/89 231.87 ED PHILLIPS 50- 4626 - 822 -82 MANUAL 339E26 12/07/89 196.44 ED PHILLIPS 50- 4626 - 842 -84 MANUAL 339E26 12/07/89 749.99 ED PHILLIPS 50- 4626 - 842 -84 MANUAL 339E26 12/07/89 1,365.90 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 339E26 12/07/89 218.24 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 339E26 12/07/89 106.00 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 339E26 12/07/89 .00 ED PHILLIPS 50- 4628 - 822 -82 MANUAL `/ \/ I -/ 1989 CITY OF EDINA CHECK REGISTER 11 -30 -89 PAGE 20 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 339E26 12/07/89 424.00 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 339E26 12/07/89 631.78 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 339E26 12/07/89 833.82 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 339E26 12/07/89 1,920.11 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 339E26 12/07/89 2,574.67 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 339E26 12/07/89 236.00 ED PHILLIPS 50- 4628- 842 -84 MANUAL 339E26 12/07/89 345.00 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 339E26 12/07/89 1,134.38 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 339E26 12/07/89 1,124.21 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 339E26 12/07/89 34.30 ED PHILLIPS BEER 50- 4630 - 822 -82 MANUAL 339E26 12/07/89 34.30 ED PHILLIPS BEER 50- 4630 - 842 -84 MANUAL 339E26 12/07/89 103.10 ED PHILLIPS BEER 50- 4630 - 862 -86 MANUAL 12,819.27 * * * * ** * ** -CKS 339G82 12/07/89 10.13- GRIGGS COOPER 50- 3700 - 842 -84 MANUAL 339G82 12/07/89 48.22- GRIGGS COOPER 50- 3700 - 842 -84 MANUAL 339G82 12/07/89 53.18- GRIGGS COOPER 50- 3710 - 822 -82 MANUAL 339G82 12/07/89 6.86- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 339G82 12/07/89 118.01- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 339G82 12/07/89 27.75- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 339G82 12/07/89 54.40- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 339G82 12/07/89 209.68- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 339G82 12/07/89 2,659.10 GRIGGS COOPER 50- 4626 - 822 -82 MANUAL 339G82 12/07/89 1,387.57 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 339G82 12/07/89 5,900.40 GRIGGS COOPER 50- 4626- 842 -84 MANUAL 339G82 12/07/89 342.96 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 339G82 12/07/89 2,719.81 GRIGGS COOPER 50- 4626 - 862 -86 MANUAL 339G82 12/07/89 10,483.80 GRIGGS COOPER 50- 4626 - 862 -86 MANUAL 339G82 12/07/89 .00 GRIGGS COOPER 50- 4628 - 842 -84 MANUAL 339G82 12/07/89 .00 GRIGGS COOPER 50- 4628 - 842 -84 MANUAL 22,965.41 * * * * ** * ** -CKS 339J62 12/07/89 2.64- JOHNSON WINE 50- 3700 - 822 -82 MANUAL 339J62 12/07/89 3.96- JOHNSON WINE 50- 3700 - 842 -84 MANUAL 339J62 12/07/89 1.32- JOHNSON WINE 50- 3700 - 842 -84 MANUAL 339J62 12/07/89 1.98- JOHNSON WINE 50- 3700 - 862 -86 MANUAL 339J62 12/07/89 5.28- JOHNSON WINE 50- 3700 - 862 -86 MANUAL 339J62 12/07/89 .86- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 339J62 12/07/89 4.61- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 339J62 12/07/89 11.67- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 339J62 12/07/89 7.12- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 339J62 12/07/89 50.59- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 339J62 12/07/89 26.07- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 339J62 12/07/89 17.46- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 339J62 12/07/89 63.78- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 339J62 12/07/89 16.80- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 339J62 12/07/89 8.75- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 339J62 12/07/89 6.19- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 339J62 12/07/89 155.83- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 339J62 12/07/89 5.07- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 339J62 12/07/89 11.20 JOHNSON WINE 50- 4626 - 822 -82 MANUAL I 1 \ 1989 CITY OF EDINA CHECK REGISTER 11 -30 -89 PAGE 21 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 339J62 12/07/89 2,529.34 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 339J62 12/07/89 14.40 JOHNSON WINE 50- 4626- 842 -84 MANUAL 339J62 12/07/89 3,189.63 JOHNSON WINE 50- 4626- 842 -84 MANUAL 339J62 12/07/89 2.44- JOHNSON WINE 50- 4626 - 842 -84 MANUAL 339J62 12/07/89 7,792.53 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 339J62 12/07/89 36.80 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 339J62 12/07/89 9.60 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 339J62 12/07/89 1,166.26 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 339J62 12/07/89 .00 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 339J62 12/07/89 5.60 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 339J62 12/07/89 .40 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 339J62 12/07/89 712.17 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 339J62 12/07/89 85.55 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 339J62 12/07/89 10.40 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 339J62 12/07/89 458.87 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 339J62 12/07/89 1,742.66 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 339J62 12/07/89 2,604.65 JOHNSON WINE 50 -4628- 842 -84 MANUAL 339J62 12/07/89 35.20 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 339J62 12/07/89 27.60 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 339J62 12/07/89 18.00 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 339J62 12/07/89 .00 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 339J62 12/07/89 .00 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 339J62 12/07/89 1,682.07 JOHNSON WINE 50- 4628- 842-84 MANUAL 339J62 12/07/89 .00 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 339J62 12/07/89 506.03 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 339J62 12/07/89 6.00 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 339J62 12/07/89 619.06 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 339J62 12/07/89 .00 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 339J62 12/07/89 16.80 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 339J62 12/07/89 4.40 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 339J62 12/07/89 870.82 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 23,763.62 * * * R R * ** -CKS 339P20 12/07/89 100.50 PAUSTIS & SONS 50- 4628 - 822 -82 MANUAL 339P20 12/07/89 3.00 PAUSTIS & SONS 50- 4628 - 822 -82 MANUAL 339P20 12/07/89 75.75 PAUSTIS & SONS 50- 4628 - 842 -84 MANUAL 339P20 12/07/89 3.00 PAUSTIS & SONS 50- 4628 - 842 -84 MANUAL 339P20 12/07/89 140.75 PAUSTIS & SONS 50- 4628 - 862 -86 MANUAL 339P20 12/07/89 4.00 PAUSTIS & SONS 50- 4628 - 862 -86 MANUAL 339P20 12/07/89 25.00 PAUSTIS & SONS MIX 50- 4632 - 842 -84 MANUAL 352.00 * * * * ** * ** -CKS 339P82 12/07/89 .50- PRIOR WINE 50- 3710 - 822 -82 MANUAL 339P82 12/07/89 .85- PRIOR WINE 50- 3710 - 822 -82 MANUAL 339P82 12/07/89 .50- PRIOR WINE 50- 3710 - 822 -82 MANUAL 339P82 12/07/89 5.85- PRIOR WINE 50- 3710 - 822 -82 MANUAL 339P82 12/07/89 .50- PRIOR WINE 50- 3710- 842 -84 MANUAL 339P82 12/07/89 .50- PRIOR WINE 50- 3710 - 842 -84 MANUAL 339P82 12/07/89 23.12- PRIOR WINE 50- 3710 - 842 -84 MANUAL 339P82 12/07/89 1.00- PRIOR WINE 50- 3710 - 842 -84 MANUAL 339P82 12/07/89 .50- PRIOR WINE 50- 3710 - 862 -86 MANUAL 1989 CITY OF EDINA CHECK REGISTER 11 -30 -89 PAGE 22 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 339P82 12/07/89 1.00- PRIOR WINE 50- 3710 - 862 -86 MANUAL 339P82 12/07/89 9.36- PRIOR WINE 50- 3710 - 862 -86 MANUAL 339P82 12/07/89 .50- PRIOR WINE 50- 3710 - 862 -86 MANUAL 339P82 12/07/89 24.99 PRIOR WINE 50- 4628 - 822 -82 MANUAL 339P82 12/07/89 24.99 PRIOR WINE 50- 4628 - 822 -82 MANUAL 339P82 12/07/89 42.45 PRIOR WINE 50- 4628- 822 -82 MANUAL 339P82 12/07/89 19.95 PRIOR WINE WINE 50- 4628 - 822 -82 MANUAL 339P82 12/07/89 272.65 PRIOR WINE 50- 4628 - 822 -82 MANUAL 339P82 12/07/89 24.99 PRIOR WINE 50- 4628 - 842 -84 MANUAL 339P82 12/07/89 24.99 PRIOR WINE 50- 4628 - 842 -84 MANUAL 339P82 12/07/89 49.98 PRIOR WINE 50- 4628 - 842 -84 MANUAL 339P82 12/07/89 1,155.90 PRIOR WINE 50- 4628 - 842 -84 MANUAL 339P82 12/07/89 49.98 PRIOR WINE 50- 4628 - 862 -86 MANUAL 339P82 12/07/89 24.99 PRIOR WINE 50- 4628 - 862 -86 MANUAL 339P82 12/07/89 24.99 PRIOR WINE 50- 4628 - 862 -86 MANUAL 339P82 12/07/89 467.86 PRIOR WINE 50- 4628 - 862 -86 MANUAL 339P82 12/07/89 41.11 PRIOR WINE MIX 50- 4632 - 862 -86 MANUAL 2,205.64 * * * * ** * ** -CKS 339Q16 12/07/89 9.42- QUALITY WINE 50- 3710 - 822 -82 MANUAL 339Q16 12/07/89 12.27- QUALITY WINE 50- 3710 - 822 -82 MANUAL 339Q16 12/07/89 .77- QUALITY WINE 50- 3710 - 822 -82 MANUAL 339Q16 12/07/89 3.03 QUALITY WINE 50- 3710 - 842 -84 MANUAL 339Q16 12/07/89 3.03- QUALITY WINE 50- 3710 - 842 -84 MANUAL 339Q16 12/07/89 27.24- QUALITY WINE 50- 3710 - 842 -84 MANUAL 339Q16 12/07/89 46.41- QUALITY WINE 50- 3710 - 842 -84 MANUAL 339Q16 12/07/89 3.03 - QUALITY WINE 50- 3710 - 842 -84 MANUAL 339Q16 12/07/89 108.20- QUALITY WINE 50- 3710 - 862 -86 MANUAL 339Q16 12/07/89 1.48- QUALITY WINE 50- 3710 - 862 -86 MANUAL 339Q16 12/07/89 613.05 QUALITY WINE 50- 4626- 822 -82 MANUAL 339Q16 12/07/89 2,320.24 QUALITY WINE 50- 4626 - 842 -84 MANUAL 339Q16 12/07/89 505.30- QUALITY WINE 50- 4626 - 842 -84 MANUAL 339Q16 12/07/89 505.30 QUALITY WINE 50- 4626 - 842 -84 MANUAL 339Q16 12/07/89 505.30 QUALITY WINE 50- 4626- 842 -84 MANUAL 339016 12/07/89 5,410.55 QUALITY WINE 50- 4626 - 862 -86 MANUAL 339Q16 12/07/89 939.52 QUALITY WINE 50- 4628 - 822 -82 MANUAL 339Q16 12/07/89 76.24 QUALITY WINE 50- 4628 - 822 -82 MANUAL 339Q16 12/07/89 2,718.26 QUALITY WINE 50- 4628- 842 -84 MANUAL 339Q16 12/07/89 147.15 QUALITY WINE 50- 4628 - 862 -86 MANUAL 12,521.49 * * * * ** * ** -CKS 426,154.67 FUND 10 TOTAL GENERAL FUND 860.69 FUND 23 TOTAL ART CENTER 226.14 FUND 26 TOTAL SWIMMING POOL FUND 13,375.91 FUND 27 TOTAL GOLF COURSE FUND 19,870.01 FUND 28 TOTAL RECREATION CENTER FUND 427.80 FUND 29 TOTAL GUN RANGE FUND 7,638.11 FUND 30 TOTAL EDINBOROUGH PARK 34,173.61 FUND 40 TOTAL UTILITY FUND 417.26 FUND 41 TOTAL STORM SEWER UTILITY 395,730.68 FUND 50 TOTAL LIQUOR DISPENSARY FUND 898,874.88 TOTAL 1 l 1989 CITY OF EDINA CHECK REGISTER 12 -13 -89 PAGE CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 347700 12/13/89 240.00 JOHN PAULSON AC ADMINISTRATION 23- 4120 - 611 -61 240.00 * 3 "47701 12/13/89 165.00 NANCY GRIMSBEY ART WORK SOLD 23- 3625 - 000 -00 165.00 * 347702 12/13/89 28.00 CHERI DOYLE ART WORK SOLD 23- 3625 - 000 -00 28.00 * 347703 12/13/89 73.42 SUSAN CLARK ART WORK SOLD 23- 3625- 000 -00 73.42 * 347704 12/13/89 21.00 TOBIE DICKER ART WORK SOLD 23- 3625- 000 -00 21.00 * 347705 12/13/89 53.90 KAREN COWEN ART WORK SOLD 23- 3625 - 000 -00 53.90 * 347706 12/13/89 157.50 BEVERLY BUTTER ART WORK SOLD 23- 3625 - 000 -00 157.50 * 347707 12/13%89 26.25 PAT GREER ART WORK SOLD 23- 3625 - 000 -00 26.25 * 347708 12/13/89 35.00 JEAN HAEFELE ART WORK SOLD 23- 3625 - 000 -00 35.00 * 347709 12/13/89 33.60 NANCY HAMMER ART WORK SOLD 23- 3625- 000 -00 33.60 * 347710 12/13/89 64.68 MARYEVE KRAUTER ART WORK SOLD 23- 3625 - 000 -00 64.68 * 347711 12/13/89 56.00 BETSY BRYANT ART WORK SOLD 23- 3625 - 000 -00 56.00 * 347712 12/13/89 26.25 VICKI LUND ART WORK SOLD 23- 3625 - 000 -00 26.25 * 347713 12/13/89 24.50 BRAD SENN ART WORK SOLD 23- 3625 - 000 -00 24.50 * 347714 12/13/89 147.42 CAROL BRIGHT ART WORK SOLD 23- 3625 - 000 -00 147.42 * 347715 12/13/89 74.20 MAUREEN BROCKWAY ART WORK SOLD 23- 3625 - 000 -00 74.20 * 347716 12/13/89 49.00 DONNA LA PORTE ART WORK SOLD 23- 3625 - 000 -00 49.00 * 347717 12/13/89 77.35 CAROL MEIDINGER ART WORK SOLD 23- 3625 - 000 -00 77.35 * 347718 12/13/89 446.40 MARGARET MCDOWELL ART WORK SOLD 23- 3625 - 000 -00 1 I 1989 CITY OF EDINA CHECK REGISTER 12 -13 -89 PAGE 2 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 446.40 * 347719 12/13/89 78.05 ED ZINS ART WORK SOLD 23- 3625- 000 -00 78.05 * 347720 12/13/89 80.50 BOBO ZINN ART WORK SOLD 23- 3625 - 000 -00 80.50 * 347721 12/13/89 28.00 LOIS MYERS ART WORK SOLD 23- 3625 - 000 -00 28.00 * 347722 12/13/89 272.24 BETTY BELL PEDDIE ART WORK SOLD 23- 3625 - 000 -00 272.24 * 347723 12/13/89 100.00 ANN WIDERSTROM ART WORK SOLD 23- 3625 - 000 -00 100.00 * 347724 12/13/89 22.40 ART WHITE ART WORK SOLD 23- 3625- 000 -00 22.40 * 347725 12/13/89 28.64 BARBARA PETT ART WORK SOLD 23- 3625 - 000 -00 28.64 * 347726 12/13/89 249.55 SPECIAL EFFECTS ART WORK SOLD 23- 3625 - 000 -00 249.55 * 347727 12/13/89 22.40 S D SHAUGHNESSY ART WORK SOLD 23- 3625- 000 -00 22.40 * 347728 12/13/89 136.36 B TUTTOILMONDO ART WORK SOLD 23- 3625 - 000 -00 136.36 * 347729 12/13/89 75.60 BETTY THOMPSON ART WORK SOLD 23- 3625 - 000 -00 75.60 * 347730 12/13/89 31.50 HELEN VAN WINKLE ART WORK SOLD 23- 3625 - 000 -00 31.50 * 347731 12/13/$9 33.60 SUSAN FRAME ART WORK SOLD 23- 3625 - 000 -00 33.60 * * * * * ** * ** -CKS 352701 12/13/89 165.00 NANCY GRIMSBEY ART WORK SOLD 23- 3625 - 000 -00 352701 12/13/89 165.00- NANCY GRIMSBEY ART WORK SOLD 23- 3625 - 000 -00 .00 * * * * * ** MOLLIE PAULSON * ** -CKS 352732 12/13/89 402.99 EERY "ERSHEY AR WORK SOLD 23- 3625 - 000 -00 352732 12/13/89 420.75 JERRY IIERG PERSONNEL SERVICES 23- 4120 - 613 -61 823.74 * * * * ** 3,782.05 FUND 23 TOTAL ART CENTER * ** -CKS s m 1989 CITY OF EDINA CHECK NO. DATE �4r CHECK REGISTER AMOUNT VENDOR ITEM DESCRIPTION 3,782.05 TOTAL 12 -13 -89 PAGE 3 ACCOUNT NO. INV. # P.O. # MESSAGE �w% W l