HomeMy WebLinkAbout1990-01-22_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL REGULAR MEETING
JANUARY 22, 1990
7:00 P.M.
ROLLCALL
I. APPROVAL OF HRA MINUTES OF JANUARY 2, 1990
II. ADJOURNMENT OF HRA
EDINA CITY COUNCIL
-- PROCLAMATION- Kiwanis -Week-
I. ADOPTION OF CONSENT AGENDA ITEMS All agenda items marked with an asterisk ( *)
and in bold print are considered to be routine and will be enacted by one
motion. There will be no separate discussion of such items unless a Council
member or citizen so requests, in which case the item will be removed from the
consent agenda and considered in its normal sequence on the agenda.
II. APPOINTMENT OF MAYOR PRO -TEM
* III. APPROVAL OF MINUTES of the Regular Council Meeting of December 18, 1990 and
January 2, 1990 and Year End Meeting of December 27, 1989
IV. PUBLIC HEARINGS ON PROPOSED IMPROVEMENTS Affidavits of Notice by Clerk.
Presentation by Engineer.. Public comment heard. Motion to close hearing. If
Council wishes to proceed, action by Resolution. 3/5 favorable rollcall vote
of all members of Council 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 -34 - Delaney Boulevard
from Dewey Hill Road to West 78th Street (Contd from 12/18/89)
V. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS Affidavits of Notice -by Clerk.
Presentation by Planner. Public comment heard. Motion to close hearing.
Zoninz Ordinance: First and Second Reading requires 4/5 favorable rollcall vote
of all members of Council to pass. Final Development Plan Approval of Property
Zoned Planned District: 3/5 favorable rollcall vote required to pass.
*. A.
Final Development
Plan
- 7101 -13 Amundson Avenue -
George Kosmides -
Generally
located at the southeast corner of Cahill
Road and Amundson Av
(Continue
to
2/5/90)
* B.
Lot Division
- Tract B,
Registered Land Survey No.
432 - Carson Pirie
Scott and
Midas Muffler
- Southdale Center
* C.
Ordinance
No.
825 -A33 -
Establishing Fee for Landscaping
Inspection
* D.
Ordinance
No.
171 -A32 -
To Add Fee for Landscaping
Inspection
VI. SPECIAL CONCERNS OF RESIDENTS
VII. AWARD OF BIDS
* A. Construction of Pump House #19
* B. Compact Pickup Truck - Park Department
* C. Water Treatment Plant #4 Repair
*
*
n
Agenda
Edina City Council
January 22, 1990
Page 2
VIII. RECOMMENDATIONS AND REPORTS
A. Southdale Medical Office Building Parking Issues
B. Approval of Traffic Safety Committee Minutes of January 16, 19910
C.' Park Road Recommendations
1. , Rally Program
2. Park Board Ordinance Amendment
D. School Board Strategic Plan
E., Temporary 3.2 Beer License - Our Lady of Grace School
F. Meeting with Metropolitan Commissioners Dottie Rietow
G. Appointments to Advisory Boards, Commissions.and Committees
H. France Avenue Final Plan Approval
I. Transfer of H.O.M.E. Program to Senior Community Services of Hopkins
J. Annual Dinner Meeting Date - Advisory Boards and Commissions
IX. RESOLUTIONS Favorable rollcall vote by majority of quorum to pass.
A. Assignment of Securities in Lieu of Bond ,
1. First Bank National Association - Edina Office
12. Marquette Bank Minneapolis
X. INTERGOVERNMENTAL ACTIVITIES
A. Hennepin County Yard Waste Disposal
XI. SPECIAL CONCERNS OF MAYOR AND COUNCIL
XII. POST AGENDA AND MANAGER'S MISCELLANEOUS ITEM
A. AMM Breakfast Meeting With Legislators
B. LMC •Legislative Conference
XIII. FINANCE
* A. Payment of Claims as per pre -list dated O1/22/9U: Total $2,379,124.70 and
Confirmation of Payment of Claims dated 12/31/89: Total $629,510.46
SCHEDULE OF UPCOMING MEETINGS /EVENTS
Sat
Jan
27
AMM Breakfast Meeting With Legislators
9:00
a.m.
Hopkins House
Mon
Jan
29
Joint Meeting - Council /School Board
6:00
p.m.
Sch Bd Office
Thurs
Feb
1
Futures'Conference
7:00
p.m.
Community Center
Mon
Feb
5
Regular Council Meeting
7:00
p.m.
Council Room
Mon
Feb
19
PRESIDENTS DAY - City Hall Closed
Tues
Feb
20
Joint Meeting - Council /Health Committee
6:00
p.m.
Mgrs Conf Rm
Regular Council Meeting
7:00
p.m.
Council Room
Sat
Mar
3
Strategic Planning Retreat
8:30
a.m.
Braemar Clubhouse
Mon
Mar
5'
Regular Council Meeting
7:00
p.m.
Council Room
Wed
Mar
14
LMC Legislative Conference
9:30
a.m.
Radisson St. P�
Mon
Mar
19
Regular Council Meeting
7:00
p.m.
Council Room
Tues
Mar
20
Annual Dinner Meeting - Boards /Commissions
6:00
p.m.
Braemar Clubhouse
MINUTES
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
JANUARY 2, 19.90
Answering rollcall were Commissioners Kelly, Paulus, Rice, Smith and Chairman
Richards.
MINUTES of the HRA Meeting of December 18, 1989 were approved as submitted by
motion of Commissioner Kelly, seconded by Commissioner Rice.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried:
BID AWARDED FOR CENTENNIAL LAKES RESIDENTIAL AMENITIES Motion was made by
Commissioner Smith for award of bid for Centennial Ickes Residential Amenities to
recommended low- bidder,.Lakeland Nursery, Inc., at $42,047.00. Motion was
seconded by Commissioner Paulus.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
There being no further business on the HRA Agenda, motion of Commissioner Smith
was seconded by Commissioner Rice for adjournment. Motion carried unanimously.
Executive Director
t
J
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
DECEMBER 18, 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.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion 'carried.
PUBLIC HEARING CONCLUDED ON PROPERTY TAX INCREASE• 1990 CITY BUDGET ADOPTED Mayor
Richards stated that the public hearing on the proposed property tax increase and
the 1990 City Budget was continued from the Council meeting of December 4, 1989.
He explained that the budget process was begun in July when the Council considered
certain budget assumptions. Staff was then directed to prepare and bring back-a
proposed 1990 Budget which reflected those factors. Several meetings were held in
August, with input from staff and advisory boards, at which the Council considered
various programs which had been proposed. Public hearings were then held on
October 2 and December 4 at which several citizens had commented. The Council now
must consider formal adoption of the 1990 Budget.
Mayor Richards said the Council has no control over what the legislature does,
what intergovernmental transfers do other than as it impacts upon the budget. As
in years past the Council will look at adopting a budget based upon the cost of
delivery of services . to the citizens of Edina. That budget is approximately
$13,000,000 reflecting an increase of 4.7% over last year's budget of which 85%
comes from real estate taxes. Other revenue sources are fees which are charged by
the City and intergovernmental transfers. Mayor Richards mentioned that written
objections to the proposed property tax increase had been received from Steve
Abrams, 7653 Woodview Court, and Ray and Jane Martin, 5909 Halifax Avenue. He
then called for public comment from the audience.
The following citizens spoke to the issue'of the proposed property tax increase,
with comments summarized as follows:
Ed Norbut, 7312 Schey Drive, said he had contacted approximately 55 homes about
the notice of the proposed property tax increase. The response was a universal
tone of desperation that taxes are becoming confiscatory. His plea was that the
Council should be responsive to the public's needs and that somewhere this process
has to stop. There is a latent and universal anger about what is happening to our
whole taxing system. He said he would like to hear the Council say they made up
the City's needs from a better utilization of public tax dollars so that there
will be no increase.
George Johnson, 4560 Casco Lane, suggested that the total budget be reduced to 97%
of last year and that each department be told to reduce their spending by the same
percentage.
Dr'. George Fischer, 7000 Tupa Drive, said that his property taxes went up 18% last
year and 15% the year before that. The assessor's office has said there would be
at least a $500 increase this year. He commented that the property taxes he pays
are nearly 10% of his income and that he is considering moving out of Edina. He
suggested that Edina should take the lead in a suburban tax revolt.
Glen Eaton, 4328 France Avenue, said he was opposed to the 11.7% property tax
increase and that he understood that in 1991 the homestead credit will be gone.
He added that the citizens should be notified at the start of the budget process
rather than when the formal vote is to be taken.
Walt Sandison, 4612 W. 58th Street, spoke in support of the 4.7% increase in the
City's 1990 Budget noting that the services provided are excellent. He said the
greatest share of the proposed property tax increase is due to the action of the
legislature and the governor. -- - -
- - - - -
Phyllis Carter, 4613 Casco Lane, asked for guidance as to how citizens could be
effective in getting the attention of the legislature.
Peter Hanson, 6025 Pine Grove Road, commented that he felt the City should have
notified homeowners of the proposed property tax increase by a mailed notice. He
said his property taxes have, gone up $2,000 in the last three years and that they
amount to approximately 10% in relationship to his income. He said that if the
increase continues it will force people on fixed incomes out of the City. He
asked what would happen if the City did not increase the budget for 1990.
Ben Payne, 4614 Bruce Avenue, said-he could sense the Council's frustration and
that he believed the City is run in a fiscally responsible manner. His worry is
that the Council is focusing'on the 10% of the tax dollar the City receives. He
asked that the Council provide the citizens with leadership to focus on and
challenge how the other 90% is being spent.
Harris.Laing, 6209 Mildred Avenue, commented that he agreed with the previous
speaker and that together we could build something that is heard. The City of.
Edina could be the rallying point to blast off a protest to the State of
Minnesota.
Manager Rosland explained that the truth in taxation notice was mandated by the
legislature. The first notice was published in October and when the rules were
changed the notice was republished again on December 4 for the third time. The
City has been leading the cause for property tax relief by participating in
lobbying efforts through the League of Minnesota Cities, the Association of
Metropolitan Municipalities and the Municipal Legislative Caucus. He suggested
that citizens work within the political party system to get legislators elected
who believe in a different property tax system. He said there is no question but
that the metropolitan suburbs, including Edina, are being eaten alive by the
present tax system. The pointed out that the suburbs will gain strength through
reapportionment in 1992, but that the tax system will not be changed under the
present state leadership.
Jim-Grant, 4604 Bruce Avenue, asked what would happen if there was no increase in
salaries - would the employees quit. He suggested that the way to deal with the
unions would be to give them the dollars requested but less personnel.
Bernie Elvendahl, 7145 Valley View Road, observed that we are not spending too
much money in Edina but that the fight is with the State. Taxes will decrease the
value of homes and therefore the values should be decreased.
Marjorie Ruedy, 5048 Edinbrook Lane, said that the figures are confusing - if
expenses are going up 4.7% why do we need an increase of 11.1% in taxes. Finance
Director Wallin explained that the difference is the approximately $570,000 in
local government aid that the State has mandated be passed over to the school
district for 1990.
Ron Erhardt, 4214 Sunnyside Road, commented that the philosophy of the state
government today is to distribute the wealth - send moneys from the metropolitan
suburbs to the outlying districts with a great deal going to the Iron Range.
Until there are more fiscally conservative legislators elected we will have the
same process. Reapportionment should provide the ability to elect legislators who
are more conservative economically. He said he felt the City officials are doing
a good job in managing the fiscal affairs of Edina, and that we should freeze what
we have here and then move on.
Mayor Richards said the Council appreciated the participation and input and would
take seriously the message expressed by the citizens. This will be communicated
not only to our legislators but to the legislature as a body as well as people in
the executive branch.
Member Smith introduced the following resolution and moved its adoption:
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
PIIBLIC 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 PARR 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
$12,958,492
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
Motion for adoption of the resolution was seconded by Member Kelly.
Comments were made by the Council Members summarized as follows: Member Smith
commented that he felt the 1990 Budget was as tight as it could be, given the
circumstances. Next year the Council may have to look at broader areas as to
reducing the level of services if that is what the citizens want. Also, the City
should probably not rely on receiving any local government aid from the state.
Member Rice said he would support the budget. As to the notice given, he said the
City is trying to find a vehicle to better communicate with the citizens.
Reapportionment will be crucial and will be the only way the suburbs will get back
in balance with the rest of the state. He disagreed strongly with those who
suggest the City should cut its services. He mentioned that the City receives
letters continuously from citizens who are appreciative of the superior services
they receive. Member Paulus commented that it is difficult to represent all the
people of Edina, both vocal and non -vocal and also'the children. We need to keep
Edina as a premier city. If the City were not to increase its budget that action
would not induce the legislature to follow suit. She said she was well aware of
the tax burden on each household and especially on those on fixed incomes.
Further, there is an increased need for police and fire services given the
increase in traffic because of the number of people who come to work in the City.
She said that the ability of the City to respond to individual needs of its
citizens are what makes Edina the community that people continue to buy into.
Demographics show that there is a large population of young families who are
making sacrifices to live in Edina. She concluded by saying that she would
support this budget for the city as a whole. Member Kelly commented that this has
been a difficult budget process. The services being demanded by our citizens are
increasing as the population is changing and the social services area is growing.
Also, more is being mandated to local government. She said the Council is willing
to do what it can to give the citizens the kind of services they want for the
community.
Mayor Richards then called for rollcall vote on the resolution to adopt the 1990
Budget in the total amount of $12,958,492 and to certify a levy on all taxable.
property to produce the amount of $9,992.692
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
Member Smith introduced the following resolution and moved its adoption:
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
transportation to a medical facility:
Level I - On Scene Treatment
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
treatment and /or
$ 60.00
255.00
305.00
ERG Monitoring
Spine Immobilization
Level IV - Major 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
Motion for adoption of the resolution was seconded by Member Paulus.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
355.00
405.00
60.00
Member Kelly introduced the following resolution and moved its adoption:
RESOLUTION SETTING PARR & 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)
Art Center
Art Center Rental 75.00 /group
Arena
Member
3.00
3.25
3.25
3.25
3.25
3.50
3.50
3.50
3.50
3.50
4.00
(As of September) 90.00
2.50
1.06
2.00
55.00
35.00
62.00
50.00
50.00
Gun Ranee
Pistol - 1/2 hour 4.00
25 Rounds Trap
Building - per hour
Non - Resident
Golf Cars:
18 Holes
9 Holes
Group Golf Lessons:
Adult
Junior
18 Hole Non - Patron
18 Hole Patron
9 Hole Non - Patron
9 Hole Patron
Group Fees
Group Fees 9 Hole
Group Car Fees
Adult Non - Patron
Adult Patron
Golf Car - everyone
Pull Carts
Group Fee
Braemar Room:
Night Rate Resident
Night Rate Non -Res.
16.00
4.50
45.00
2.50
35.00
25.00
15.00
5.00
2.00
Golf Cars - Seniors:
Pool
Season Tickets:
18 Holes
Daily Admission:
Resident Family
$46.00
Adult and Youth
Resident Individual
30.00
Non - Resident Family
54.00
4.00
Non - Resident Individual 36.00
Small Bucket
2.75
Braemar
Golf Course
Patron Cards:
Braemar
Lockers:
Individual
50.00
Men's 72"
Additional Family
11.50
Men's 42"
Member
45.00
Ladies' 72"
Computerized Handicaps:
7.50
Club Rental
Resident
12.00
Pull Carts
Non - Resident
Golf Cars:
18 Holes
9 Holes
Group Golf Lessons:
Adult
Junior
18 Hole Non - Patron
18 Hole Patron
9 Hole Non - Patron
9 Hole Patron
Group Fees
Group Fees 9 Hole
Group Car Fees
Adult Non - Patron
Adult Patron
Golf Car - everyone
Pull Carts
Group Fee
Braemar Room:
Night Rate Resident
Night Rate Non -Res.
16.00
4.50
45.00
2.50
35.00
25.00
15.00
5.00
2.00
9 Hole Patron .71.00
20.00
12.00
24.00
Executive Course Green Fees
6.25 Sr. & Jr. Non - Patron 5.25
5.25 Sr. & Jr. Patron 4.25
7.00
1.75
7.00
Braemar Clubhouse
500.00 Day Rate Resident 250.00
550.00 Day Rate Non -Res. 300.00
Edinborouah Park
Pool/Track /Skating:
Daily Pass - Youth and Adult
Season Pass:
Edina Individual
Edina Family
Non -Edina Individual
Non -Edina Family
Towels
Skate Rental
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
2.50
150.00
200.00
250.00
250.00
.50
1.25
$150.00 day +
$12 /man hour for
set -up and tear down
125.00
50.00
Golf Cars - Seniors:
18.00
18 Holes
16.00
10.00
9 Holes
9.00
Golf Range:
47.00
Large Bucket
4.00
25.00
Small Bucket
2.75
Warm Up Bucket
1.25
Braemar
Green Fees
14.50
Seniors:
11.50
18 Hole Non - Patron
13.50
9.00
18 Hole Patron
10.50
7.50
9 Hole Non - Patron
8.50
9 Hole Patron .71.00
20.00
12.00
24.00
Executive Course Green Fees
6.25 Sr. & Jr. Non - Patron 5.25
5.25 Sr. & Jr. Patron 4.25
7.00
1.75
7.00
Braemar Clubhouse
500.00 Day Rate Resident 250.00
550.00 Day Rate Non -Res. 300.00
Edinborouah Park
Pool/Track /Skating:
Daily Pass - Youth and Adult
Season Pass:
Edina Individual
Edina Family
Non -Edina Individual
Non -Edina Family
Towels
Skate Rental
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
2.50
150.00
200.00
250.00
250.00
.50
1.25
$150.00 day +
$12 /man hour for
set -up and tear down
125.00
50.00
Theatre
50.00
Pool
75.00
Grotto
25.00
Building Rental - Category' #2
Edina based civic organizations
including Edina Schools (exclusive use)
Great Hall
500.00
Arena
100.00
Theatre
100.00
Pool
150.00
Grotto
50.00
Building Rental - Category #3
Edina residents/business (per hour)
Great Hall
300.00
Arena -
75.00
Theatre
125.00
Pool
125.00
Grotto
60.00
Building Rental - .Category #3
Edina residents/business (exclusive use)
Great Hall
Average park
Arena
rental for use
Theatre
of all areas
Pool
estimated at
Grotto
$1750
Building Rental - Category #4
Non -Edina residents/business (per hour)
Great Hall
350.00
Arena
125.00
Theatre
150.00
Pool
150.00
Grotto
85.00
Building Rental - Category #4
Non -Edina residents/business (exclusive use)
Great Hall
Average park
Arena
rental for use
Theatre
of all areas
Pool
estimated at
$1750
Domestic Photography by `
Professional (per hr)
Grotto
50.00
Theatre
75.00
Great Hall
75.00
Ice Rink
100.00
Commercial Photography by
Professional (per hi)
Grotto
150.00
Theatre
200.00
Great Hall
300.00
Ice Rink
300.00
Mixed Use
500.00
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
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
Registration Refund Fee: $5.00
Motion for adoption of the resolution was seconded by Member Rice.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
Member Kelly introduced Ordinance No. 171 -A31 and moved its adoption as follows,
with waiver of Second Reading:
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
14j
building
Roof drains
11.00
14k
Sump and receiving tanks
11.00
141
Water treating device (softener)
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
433
804
in connection with
Plan A improvements
814 1 Filing of application
for vacation of street,
alley or easement
825 4(E) Variance Fee Residential
Commercial
902 10 Intoxicating liquor
on -sale license
902 16 Non - intoxicating malt
liquor license:
On -sale
Off -sale
$650.00 per year
$175.00 per annum (renewal)
230.00 per annum (new)
175.00 per annum (renewal)
230.00 per annum (new)
$100.00 31
$ 75.00 29a
150.00 29a -1
36b
36c
36c -1
36d
36d -1
Taps:
3/4"
125.00
14s
in
125.00
14t
Gas (for three openings):
IIp 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
14ac
Gas barbecue
11.00
14ad
Minimum permit fee
15.00
14af
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
2.75% of the contract price
15p -7
501.00 - 1,000.00
$ 13.75 + 2.50% of anything over $
500.00
15p -8
1,001.00 - 5,000.00
26.25 + 2.25% of anything over
1,000.00
15p -9
5,001.00 - 10,000.00
116.25 + 2.00% of anything over
5,000.00
15p -10
10,001.00 - 25,000.00
216.25 + 1.75% of anything over
10,000.00
15p -11
25,001.00 - 50,000:00
478.75 + 1.50% of anything over
25,000.00
15p -12
50,001.00 - and over
853.75 + 1.25% of anything over
50,000.00
15p -13
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
10(d) Developer's fee for 6.5% of the total construction
cost
28c
services rendered
of such Plan A improvements
in connection with
Plan A improvements
814 1 Filing of application
for vacation of street,
alley or easement
825 4(E) Variance Fee Residential
Commercial
902 10 Intoxicating liquor
on -sale license
902 16 Non - intoxicating malt
liquor license:
On -sale
Off -sale
$650.00 per year
$175.00 per annum (renewal)
230.00 per annum (new)
175.00 per annum (renewal)
230.00 per annum (new)
$100.00 31
$ 75.00 29a
150.00 29a -1
36b
36c
36c -1
36d
36d -1
902 -A1 38(b) On -sale wine license:
Per year - Restaurants with 50 or fewer seats $600.00
51 - 100 seats, inclusive 650.00
101 - 150 seats, inclusive 700.00
Over 150 seats 750.00
42(e) Manager's license $55.00 per year
1101 1(a) Sewer Rental Charge:
Single family dwellings,
townhouses, two - family
dwellings, apartment
buildings containing
four or less dwelling
units:
To and including 1600
cubic feet
From 1601 cubic feet
and over
Apartment buildings with
more than four dwelling
units
Commercial and
industrial buildings,
including schools and
churches
Based upon water usage during
winter quarter. (Three -month
period falling between Nov. 1
and March 1.)
$20.50 per quarter
$1.30 per 100 cubic feet
$100.00 plus $18.50 for each
unit over four, or $1.30 per
hundred cubic feet of water
used during the quarter,
whichever is greater
the quarter, whichever is greater
$26.00 per water meter or
approved sewage metering device
on premises, or $1.30 per hundred
cubic feet of water used during.
1102 -A1 Service Availability $600.00 per SAC unit x number of SAC
Charge (SAC) units computed as set in Ord.
No. 1102 -A1
1111 3(a) Water service
3(b)
1. $0.42 per 100 cubic feet for
areas of City except areas
described in 2. and 3.
(Fee Nos. 39b and 39c)
Minimum charge of $6.60 per
quarter will be made where water
consumption amounts to less than
1600 cubic feet
36g
36h
37a
37b
37c
38f
39a
39d
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 140.00 116
All fees are based on a hole size of
2-feet x 4 feet. Larger pavement cuts will
be charged proportionately.
804 10(a)(4) Neighborhood property $1.00 per owner name 27c
owner list
825 4(E) Final Development Plan $350.00 29g
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: December 18, 1989
Second Reading: Waived
ATTEST:
Mayor
City Clerk
Motion for adoption of the ordinance was seconded by Member Smith.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Ordinance adopted.
PUBLIC HEARING CONDUCTED, ORNAMENTAL STREET LIGHTING IMPROVEMENT NO. L -33 ORDERED
Affidavits of Notice were presented, approved and ordered place on file. Engineer
Hoffman stated that the public hearing was called because a petition had been
received requesting street lighting from residents living in the 6000 and 6100
blocks of Eden Prairie Road. Said petition also requested the Council to assess
the entire cost against the property of such owners. The petitioners seek
enhanced lighting for pedestrian safety and security reasons.
The project would be construction of four ornamental street lights on Eden Prairie
Road from Kaymar Drive to Blake Road. Total cost is estimated at $4,907.84
proposed to be assessed on a per unit basis at an estimated cost of $71.13 per
assessable unit. The fixtures are proposed to be installed by Northern States
Power in the spring of 1990 and would be 100 watt high pressure sodium luminaries,
mounted on 18 foot high poles with post top fixtures. It will be necessary to
obtain easements from private property owners for completion of the project.
Clayton Erickson, 6105 Eden Prairie Road, stated that all residents has been
contacted within the two block area except two and that they had approval from
everyone. The only requests made were that they be ornamental lights with no
overhead wires or wooden poles.
Marilyn Fischbein, 6108 Eden Prairie Road, asked about the type of poles to be
used. Engineer Hoffman said they would be the standard NSP 18 -foot lantern style
pole' with light.
No objection being heard, Member Smith introduced the following resolution and
moved its adoption:
RESOLUTION ORDERING IMPROVEMENT UPON PETITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows:
I. It is hereby found and determined that a petition has been filed requesting
the Council to construct an ornamental street lighting improvement on Eden Prairie
Road from Kaymar Drive to Blake Road, and to assess the entire cost against the
property of petitioners, and that said petition has been signed by all owners of
real property abutting on said street where said improvement is to be located.
2. The making of said improvement in accordance with said petition is hereby
ordered pursuant to Minnesota Statutes, Section 429.031(3), (Session Laws of 1961,,
Chapter 525, Section 2). Said improvement is hereby designated.and shall be
referred to in all subsequent proceedings as ORNAMENTAL STREET LIGHTING
IMPROVEMENT NO. L -33. The entire cost of said improvement is hereby ordered to be
assessed against the properties abutting on said Eden Prairie Road where said
improvement is to be located.
Motion for adoption of the resolution was seconded by Member Rice.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
PUBLIC HEARING ON ORNAMENTAL STREET LIGHTING IMPROVEMENT NO. P- S -L -34 (DELANEY
BOULEVARD) CONTINUED TO 1/22/90 Affidavits of Notice were presented, approved and
ordered placed on file. Engineer Hoffman stated that the public hearing was
called because a petition had been received requesting street lighting from
residents living between Cahill Road and Delaney Boulevard. Said petition also
requested the Council to assess the entire cost against the property of such
owners. The petitioners seek enhanced lighting for pedestrian safety and security
reasons.
Engineer Hoffman explained that Delaney Boulevard, which is a curving and rustic
roadway, has existing street lights only at the intersections. He said that he
had received six telephone calls from residents regarding the proposed project;
three were in favor of the project, two objected because their building did not
face Delaney Boulevard, one person said she preferred not to have the lights but
would go along with the wishes of the majority. The property owners proposed to
be assessed basically are the Windwood condominiums and the westerly Pondwood
condominium building.
Paul Thomas, 7510 Cahill Road, said he was from the Windwood condominiums group
that had requested the street lights to be installed. They are pleased that the
City has taken positive action to provide them. What they are concerned about is
the apparent inequity in that in all these years Delaney has had no street lights.
Other major streets have had lights installed when they were constructed. He
asked why they are being assessed for the six street lights to be installed on
Delaney when only the southern three lights will benefit their properties. He
reiterated that-they want the lights but they believed that the other property
owners, beyond Long Brake Trail, should pay for the portion from which they will
directly benefit.
Joseph Sutila, 7740 Pondwood Drive, said that he was the president of the Pondwood
Town Home Association. He asked whether the light posts would be similar to what
is at the corner of Pondwood Drive and Delaney. Engineer Hoffman said that they
would be similar and would be 18 feet in height. Mr. Sutila asked that the City
consider some flexibility as to-placement of the light poles. The residents at
the end units in the complex have requested that the light pole adjacent to those
units be placed on the west side of Delaney on the vacant lot so that the light
would not shine into their bedroom windows. Placement on the east side would
also disrupt the sprinkler system. Engineer Hoffman pointed out that there may be
some additional cost to relocate the pole on the west side of the street.
Frank Coyle, 7500 Cahill Road ( Windwood), said that he also was concerned about
the proposed assessment. He observed that Delaney -Dewey Hill- Cahill -78th is a
popular walking route and is used by residents living within the perimeter. He
asked that the City re- evaluate the assessment on the basis of the benefits that
would be shared by everyone within that area.
Bob Gibbs, 7510 Cahill Road ( Windwood), commented that there is a road which comes
into Delaney from the Dewey Hill condominiums that,is heavily used by those
residents. He said he felt that the assessment would be unfair if it did not
include all those who would benefit.
Pat Westberg, 7500 Cahill Road ( Windwood), said that there is an equity in the
proposed assessment and that the Dewey Hill people should be included.
The Council then discussed the issue of expanding the assessment area to include
all properties believed benefited by the street lighting project. Member Smith
made a motion to: 1) expand the assessment area to include all properties with the
Delaney Boulevard/Dewey Hill Road /Cahill Road/W. 78th Street perimeter and the
Dewey Hill 2nd Addition to the west; 2) send notice to all properties now proposed
to be assessed; and 3) continue the public hearing,to January 22, 1990. Motion
was seconded by Member Kelly.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*ORDINANCE NO. 902 -A6 ADOPTED (EXTENDING HOURS OF SALE FOR HOLDERS OF SUNDAY
ON -SALE LIQUOR LICENSES)• SECOND READING WAIVED Motion was made by Member Kelly
and was seconded by Member Smith for adoption of Ordinance No. 902 -A6 as follows,
with waiver of Second Reading:
ORDINANCE NO. 902 -A6
AN ORDINANCE AMENDING ORDINANCE NO. 902
TO EXTEND HOURS OF SALE FOR HOLDERS OF SUNDAY ON -SALE
LIQUOR LICENSES TO MEET STATE STATUTES
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Subparagraph (a)(3) of Sec. 19 of Ordinance No. 902 is amended to
read as follows:
"(3) No on -sale or off -sale of intoxicating liquor shall be made after
1:OO A.M. on Sunday nor until 8:00 A.M. on Monday, except as allowed by this
ordinance as to holders of a Sunday sale license who may serve intoxicating
liquors from 12 o'clock noon on Sundays to 1:00 A.M. on Mondays in conjunction
with the serving of food."
Sec. 2. This ordinance shall be in full force and effect upon its passage
and publication.
ATTEST: Mayor
City Clerk
Ordinance adopted on rollcall vote, five ayes.
*ORDINANCE NO. 421 -A3 ADOPTED (REGULATING EXCAVATIONS FOR MONITORING WELLS AND
REQUIRING PERMIT): SECOND READING WAIVED Motion was made by Member Kelly and was
seconded by Member Smith for adoption of Ordinance No. 421 -A3 as follows, with
waiver of Second Reading:
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.
ATTEST:
City Clerk
Ordinance adopted on rollcall vote, five ayes.
Mayor
CONCERNS OF NEIGHBORS HEARD REGARDING ADDITION AT 4515 DR AVENUE: MATTER
CONTINUED TO 1/2/90 Manager Rosland commented that neighbors in the area of the
subject property, 4515 Drexel Avenue, are concerned about the impact of the
addition on adjacent properties. He referred to a memorandum from the Planning
Department dated December 18, 1989 which provided background information on the
issue.
On October 11; 1989, a building permit was issued for an attached two -car garage
with a master bedroom suite on the second floor. Construction has been
progressing for approximately six weeks. Applicable setbacks for the addition and
the issues are:
Side Yard Rear Yard
Attached garage 5 feet 5 feet
Living space 5 feet 25 feet
1. 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.
2. The height and bulk of conforming two story additions in the rear yard on
small lots may reduce sunlight and privacy for adjoining neighbors.
The project meets the requirements and policies of the City's applicable
ordinances as interpreted and applied consistently over the years by City
officials. 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 relate to the massing issue which was reviewed by the Council recently
and on which discussions were postponed until April 1990. Obviously, the
neighbors in this case feel that the requirements of the City are not restrictive
enough. However, there are some residents in the Country Club District and other
areas who desire large additions and feel the requirements are too restrictive.
Manager Rosland concluded the presentation by reminding the Council that the
Zoning Ordinance adopted in 1984 intensified the density on smaller lots.
Nancy Burbidge, 4518 Casco Avenue, said that they were concerned about the subject
addition which is on the other side of their low picket fence. Neighbors were not
notified about the project because there was no request for a variance and
therefore they did not know the constraints of the project. What has gone up is a
two and a half story structure, the base of which is a double garage with a
bedroom suite above. She said a building permit was granted by the City for the
structure which they feel violates the ordinance with regard to the rear yard
setback because the living area is only set back 20 feet. Also, a variance should
have been requested which procedure would have required the neighbors within 200
feet to be notified of the proposed addition so that they could have had input on
the proposed addition. She concluded by saying that the addition is not
appropriate to the brick colonial house it is attached to, that it is too large
for the lot it is situated on and that the mass ruins the ambiance of the
neighborhood.
Steve Nelson, 4514 Casco Avenue, asked if he and the adjacent neighbors would be
allowed to put up the same size structure. He requested that the Council look at
the size of the addition and asked that the construction of the building be
stopped until this can be-resolved.
George Johnston, 4516 Casco Avenue, asked for a copy of the staff memorandum and
also asked if they were appealing to the correct forum. He reiterated that the
structure is set back only 20 feet when the ordinance states that the setback
should be 25 feet. He argued that the closet space should be considered to be
part of the living space.
Mayor Richards commented that what has occurred is that the measurement for the
actual living space is 25 feet as interpreted by staff. He affirmed staff's
position that the ordinance has been properly applied and questioned if the
Council would have the power to,deny what was considered acceptable. Attorney
Erickson opined that the law is clear in that if the permit was granted pursuant
to statute or ordinance the applicant is entitled to it. Staff has taken the
position that the applicant did comply and.was entitled to the permit. In light
of those facts, a court order would be required to stop construction.
Jack Burbidge, 4518 Casco Avenue, argued that the structure that is 20 feet from
their back fence is two and one half stories high and that it is not all garage.
He said he strongly disagreed with the staff interpretation that the closet space
is non - living space.' If this type of thing is allowed to continue, he said the
Country Club District will be a mess. Mr. Burbidge concluded by saying that they
feel the permit was issued without due process and that an after the fact variance
should be required.
Barb Nelson, 4514 Casco Avenue, commented that the addition is wrong and should
never been allowed. It is an intruder into their back yard and they are a victim
of an ordinance that should not be there.
Dick Schulte, 4515 Drexel Avenue, said he was saddened and disappointed that his
neighbors feel the way they do. He commented that the size of the house is two
stories and that the roof line is lower than the present roof line of the home.
He said they went through an extensive process with the City in terms of gaining
the right permits to do the job correctly. Never at any time were they told they
needed a variance or that they needed consent from the Council or the Heritage
Preservation Board. He said they have borrowed money for the project which is now
about 60% complete. As the homeowner, he said he was concerned that his rights be
upheld also.
Mayor Richards observed that the question has been raised as to whether or not the
addition is appropriate for that neighborhood. He said the Council is not an
architectural review committee and that it does not pass upon architectural
styles, building materials, etc., even though he understood the strong feelings
that have been expressed. Further, he said there may not be a common ground of
understanding as to what is or is not the case. The issue is whether or not what
is being constructed is in compliance and consistent with the existing ordinance.
The Council may need additional information as to what was or was not done.
Lastly, Mayor Richards said the issue of massing is under review for the entire
City as we see the value of land going up and people wanting to add onto their
property. He proposed that this matter be continued and that staff be asked to
bring back information on the actual process they went through in reaching the
conclusion to approve the permit.
Member Smith asked if there is any kind of resolution among the builder and the
adjacent homeowners that can solve this problem before construction proceeds
further. Mr. Schulte said that, given the weather conditions, not much work will
be done. He said he has made one concession in the plans by removing a window
which the Johnstons objected to because it looked into their back yard. Member
Smith suggested that together they try to work out some level of compromise.
Member Kelly made a motion to continue this matter to January 2, 1990 and to
direct staff to bring back a detailed report as to the procedure applied in
issuing the permit. Motion was seconded by Member Paulus.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*BID AWARDED FOR FERTILIZER FOR BRAEMAR GOLF COURSE Motion was made by Member
Kelly and was seconded by Member Smith for award of bid for fertilizer for the
Braemar Golf Course to Turf Supply Company at $8,270.00, per Hennepin County Bid
No. 1088A9.
Motion carried on rollcall vote, five ayes.
*BID AWARDED FOR REFRIGERATOR DOORS FOR GRANDVIEW LIQUOR STORE Motion was made by
Member Kelly and was seconded by Member Smith for award of bid for refrigerator
sliding glass doors for the Grandview Liquor Store to recommended low bidder,
Panco & Associates, Inc., at $10,521.00.
Motion carried on rollcall vote, five ayes.
PUBLIC HEALTH NURSING CONTRACT CONTINUED TO 12/27/89 Motion was made by Member
Kelly and was seconded by Member Rice to continue award of the Public Health
Nursing Contract to the Year End Meeting of December 27, 1989.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
TRAFFIC SAFETY COMMITTEE MINUTES OF 12/12/89 APPROVED Member Paulus moved
approved of the following recommended action listed in Section A of the Traffic
Safety Committee Minutes of December 12, 1989:
1) To upgrade the "YIELD" sign to a "STOP" sign at Tamarac Avenue and Aspen Road,
to conduct a clearview measurement at the southeast and south quadrants of the
intersection, and to stripe Tamarac Avenue with a center line in the spring,
2) To install a bollard and chain at the appropriate locations on the north and
south side of the 5500 block Benton Avenue curve pending engineering evaluation,
3) To install a "STOP AHEAD" sign with a "20 MPH" advisory plate just south of
.Tanglewood Court,
4) To remove the "STOP" sign at Sherwood Road and Eden Avenue, and to update the
"STOP" sign at Eden Circle and Eden Avenue with "CROSS TRAFFIC DOES NOT STOP ",
5) To extend the "NO PARKING" signing around the curve on Eden Avenue by the
SuperAmerica station,
and to acknowledge Section B of the Minute$.
Motion for approval was seconded by Member Kelly.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
REPORT GIVEN ON WATER SYSTEM Engineer Hoffman reported that the Public Works
'Department has reviewed the "brown water" calls received during 1988 and 1989. He
presented graphics showing the location of those homes and the location of duct
iron pipes. He explained that the following situations can cause disruptions in
the water system flow and stir up the system:
- Season well start up in spring
- Rink flooding in winter season
Shut down of filter plants due to maintenance or repairs
- Watermain breaks (approximately 50 annually) which cause disruptions in
the system and valves to be opened and closed
- Service line repairs
- Hydrant usage by City if not properly done
- Unauthorized hydrant usage
- Construction that necessitates changes or additions to the system
- Fire Department usage during fires.
He said the brown water-recently experienced by Mr. Lippert was due to rink
flooding. Engineer Hoffman stated that some discoloration occurs annually in all
homes because of the iron content in raw water (1 -2 PPM). After treatment the
content is .3 PPM of residual iron.
A survey has been sent to approximately 70 homeowners in the area of 6600 to 6800
blocks of Cahill Road, Limerick Lane and Hillside Lane. After review of all areas
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 the
hydrants at night, with less chance of clothes washing being done at that time.
Flushing will also be done prior to rink flooding in the winter season.
Mayor Richards suggested that a follow -up report.on the water system be given
during mid -year.
*ANNUAL DINNER MEETING WITH ADVISORY BOARD /COMMISSIONS SCHEDULED FOR 3120/90
Motion was made by Member Kelly and-vas seconded by Member Smith to approve
Tuesday, March 20, 1990, as the date for the Annual Dinner Meeting at Braemar with
advisory board and commission members.
Motion carried on rollcall vote, five ayes.
*ANNUAL VOLUNTEERS RECEPTION DATE SET FOR 4/17/90 Motion was made by Member Kelly
and was seconded by Member Smith to approve Tuesday, April 17, 1990, as the date
for the Annual Volunteers Reception at Braemar.
Motion carried on rollcall vote, five ayes.
*RESOLUTION ADOPTED DESIGNATING DIRECTOR/ALTERNATE DIRECTOR FOR SRA Motion was
made by Member Kelly and was seconded by Member Smith for adoption of the
following resolution:
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.
Resolution adopted on rollcall vote, five ayes.
*RESOLUTION ADOPTED DESIGNATING DIRECTOR/ALTERNATE DIRECTOR OF LOGIS Motion was
made by Member Kelly and was seconded by Member Smith for adoption of the
following resolution:
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.
Resolution adopted on rollcall vote, five ayes.
*RESOLUTION ADOPTED DESIGNATING OFFICIAL NEWSPAPER Motion was made by Member
Kelly and was seconded by Member Smith for adoption of the following resolution:
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.
Resolution adopted on rollcall vote, five ayes.
SCHOOL BOARD STRATEGIC PLAN BEING REVIEWED BY ADVISORY BOARDS /COMMISSIONS Manager
Rosland advised that the liaison staff members have submitted the School Board
Strategic Plan to their advisory boards and commissions for comment. The Edina
Community Health Services Advisory Committee reviewed the Plan on December 12,
1989 and a memorandum outlining the committee's response has been presented. He
said additional responses will be complied prior to the joint Council /School Board
Meeting now scheduled for January 29, 1990 at 7:00 p.m.
Mayor Richards suggested that any questions or comments the Council may have
concerning the Plan be made at the January 22, 1990 Council Meeting so that any
issues could be discussed.
SOUTHWEST SUBURBAN CABLE CONNISSION 1989 ANNUAL REPORT ACKNOWLEDGED Mayor
Richards acknowledged the 1989 Annual Report for the Southwest Suburban Cable
Commission that has been included in the Council packets. He asked for comments
or questions on the report. None was heard and no action was taken.
ANN LEGISLATIVE PRIORITIES. LEGISLATIVE CONTACT SYSTEM AND VACANCIES ON TAB AND
TAC DISCUSSED Manager Rosland directed the Council's attention to a memorandum
from the Association of Metropolitan Municipalities (AMM) concerning legislative
priorities, legislative contact system and vacancies on the Transportation
Advisory Board (TAB) and the Technical Advisory Committee TAC). He stated that he
has acted as the legislative contact person in the past and will continue to do
SO.
Mayor Richards asked that any Council Member interested in being nominated to TAB
should so advise the City Manager before December 21.
UPDATE GIVEN ON SOUTH HENNEPIN HUMAN SERVICES COUNCIL Member Kelly gave an update
on current status of the South Hennepin Services Council (SHHSC) summarized as
follows:
1) Mary Jane Babcock has been hired for three months as interim director. She
had worked as a lobbyist for SHHSC during the Hennepin County hearings on funding
human services agencies.
2) The Board approved the contract with REM for a human services center in the
Northgate School building at no rental cost. SHHSC will provide some services
which will be negligible. Bloomington will make a greater cash contribution
because previously they had given payment in kind in lieu of rent at Creekside.
3) The Board approved the spin -off of the H.O.M.E. program to Senior Community
Services in Hopkins. Planner Craig Larsen has been asked to follow up and make
sure the services provided by H.O.M.E. are available to Edina residents.
4) The Board is meeting December 21 to revise the SHHSC budget to try to work
with the current level of funding.
5) A staff person from the City of Edina should be appointed to the Board.
6) Volunteers to SHHSC has asked that the Board meet with them.
7) Mayor Richard's letter relating the City Council's position was read to the
SHHSC Board.
Mayor Richards commented that he felt the Council has been consistent in the
direction given to the Human Relations Commission in evaluating the requests for
funding of human services, e.g. that the City is getting a return for its
investment. With the spin -off, of the H.O.M.E. program and the assistance the City
is giving to the surplus food distribution, a legitimate question is what services
are now being provided to the citizens of Edina by SHHSC. Because of the
difficult issues facing SHHSC, this would be the appropriate time to scrutinize
the functions of SHHSC. He suggested that the City Manager designate a staff
person to conduct that inquiry.
MAYOR DONLIN'S FAREVELL DINNER NOTED Mayor Richards stated that the City,had been
invited to the farewell dinner for Minnetonka's Mayor Larry Donlin. The event
will be January 5 at the Radisson, Minnetonka, at 7 p.m. and will honor him for
serving as mayor for eight years. He said he felt an elected official should
attend to represent Edina as he could not. Manager Rosland said he planned to go
and that any Council Member who could attend should let him know.
STATE'S FINANCIAL HEALTH PROFILE FOR CITY OF EDINA GIVEN TO COUNCIL Mayor
Richards passed out copies of the Financial Health Profile for the City of Edina
which had been compiled by the State Auditor. It contains a lot of statistical
information and includes a financial comparison of Edina with other cities in the
state having populations of 2,400 or more.
LETTER FROM OKLAHOMA ASKING FOR INFORMATION ON RECYCLING PROGRAM NOTED Mayor
Richards mentioned that Janet Chandler, Recycling Coordinator, had received a
letter from a city commissioner in Oklahoma commending the City on the recycling
program and asking for information on how we developed and handled the program.
DATES FOR QUARTERLY COUNCIL STUDY SESSIONS PROPOSED Mayor Richards referred to a
a memorandum in which he had proposed the following dates for the Council study
Sessions to be held at Braemar Clubhouse starting at 8:30 a.m.:
March 10 - Strategic Planning with staff
April 14
September 15
December 15
Member Kelly indicated a conflict for March 10. Mayor Richards said he would
propose an alternate date.
COUNCIL REMINDED OF YEAR END MEETING SCHEDULED FOR 12127/89 Mayor Richards
reminded the Council of the Year End Meeting scheduled for December 27 at 4:30
p.m. A quorum will be needed to take any necessary action.
BROCK LETTER CONCERNING SENIOR CENTER NOTED Manager Rosland referred to a letter
dated December 2, 1989 from Mrs. Kenneth Brock, 5548 York Avenue South, in which
she stated her concerns that the City is not doing enough for the senior
population. The letter also said that the Senior Center is difficult to get to
and lacked some amenities that could make it more comfortable for seniors. He
said the center will be air conditioned next summer. Member Smith suggested that
the issue of the Senior Center should be addressed at the joint meeting with the
School Board.
EDINA FOUNDATION AUDIT QUESTIONED: EDINAMITE PROFIT ANNOUNCED Member Kelly asked
about the cost for the audit of The Edina Foundation. Manager Rosland said that
the auditors contribute, that cost to the Foundation. He reported that the
EDINAMITE profit this year was $27,000.
CLAIMS PAID Motion was made by Member Kelly and was seconded by Member Smith to
approve payment of the following claims as per pre -list dated 12/18/89: General
Fund $262,900.13, C.D.B.G. $5,539.81, Communications $16,236.00, Art Center
$10,554.20, Golf Course Fund $85,525.00, Recreation Center Fund $8.072.65,
Edinborough'Park $12,375.81, Utility Fund $17,798.41, Storm Sewer Utility
$3,601.32, Liquor Dispensary Fund $86,002.94, Construction Fund $898,540.63, Total
$1,407,146.90; and for confirmation of payment of claims dated 11/30/89: General
Fund $426,154.67, Art Center $860.69, Swimming Pool Fund $226.14, Golf Course Fund
$13,375.91, Recreation Center Fund $19,870.01, Gun Range Fund $427.80, Edinborough
Park $7,638.11, Utility Fund 34,173.61, Storm Sewer Utility $417.26, Liquor
Dispensary Fund $395,730.68,-, Total $898,874.88; and for confirmation of payment of
claims dated 12/13/89: Art Center $3,782.05.
Motion carried on rollcall vote, five ayes.
There being no further business on the Council Agenda, Mayor Richards declared the
meeting adjourned at 10:55 p.m.
City Cler
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
JANUARY 2, 1990
ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice, Smith and Mayor
Richards.
CONSENT AGENDA ITEMS ADOPTED Motion was made by Member Smith and was seconded by
Member Rice to approve and adopt the consent agenda items as presented.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
REPORT GIVEN ON- PROCEDURE FOR ISSUANCE OF PERMIT FOR-ADDITION AT 4515 DREXEL
AVENUE: PLANNING COMMISSION ASKED TO REVIEW ORDINANCE RELATING TO ISSUE OF MASSING
IN COUNTRY CLUB DISTRICT Mayor Richards recalled that at the last Council meeting
the neighbors had,expressed their concerns regarding the addition being
constructed at 4515 Drexel Avenue. The Council had continued the matter and had
asked staff to bring back a detail report on the procedure applied in issuing the
permit. He asked for questions or comment on the report dated January 2, 1990
from Planner Phil Dommer which outlined the following in detail: 1) The permit
review process in this particular instance; 2) The policy for review of. proposals
by the Heritage Preservation Board; and 3) Examples of other projects interpreted
in the same manner as the subject property.
George Johnston, 4516 Casco Avenue, said he was angry at the direction that has
been given to the City officials. At the last meeting he had pointed out
measurable direct violation of the City code. He stated that if the Council has
the authority to right a wrong and keep Edina on course now is the time to give
City staff a correction and the right direction.
Nancy Burbidge, 4518 Casco Avenue, stated that she felt the ordinance was
violated; it says that no dwelling can be closer to a neighbor's property line
than 25 feet. The addition is a double garage with a living dwelling above.
Whatever part of the second floor happens to be 18' 9" from her back yard lot line
without a request for variance is of no interest. Common sense would say that it
does not matter whether it is a closet, storeroom or dead crawl space - it is the
second.story of an addition built over a garage. She said'it is 2.5 stores high,
not 2 stories high. As property owners and citizens of Edina, they would like the
City go back to square one with a request for variance so that everyone within 200
feet would be notified with what is going on. With that input, hopefully, the
structure can be further from their property line as the ordinance states and made
to conform with the house it is attached to in a way that would keep the
architectural integrity.of the Country Club area.
Jack Burbidge, 4518 Casco Avenue, said that they recognize that there is a
particular problem here of undoing something that has been done. Assuming it is
wrong,-he asked how it can be undone when it was done by a duly authorized City
official.. In this case, he said there is justification for correcting what was
done improperly. The applicable ordinance contains two important classifications:
1) single dwelling unit buildings, and 2) buildings and structures accessory to
single dwelling unit buildings (garages, tool sheds, greenhouses and garden
houses). The question is under what category is the addition classified. Clearly
it is a single dwelling unit building as recognized in Planner Dommer's report
which stated that the boundary of a single dwelling unit building is interpreted
to be the area of actual living space. Mr. Burbidge said there is nothing in the
ordinance to support that interpretation. The Council in adopting the ordinance
could have used that term and established set back requirements in terms of living
space. Obviously, it had no such concept in mind. The set back should be
determined from the walls of the structure, not what is behind the walls. He said
there are situations where the eave projects beyond the top of the wall to less
than 25 feet or less than 5 feet in the case of garage. Above the eave there may
be a sloping.roof with some dead space over the eave. That seems to be the usual
situation for allowing part of the structure to impinge on the set back
requirement,'judging from the three examples included in the report. That makes
some sense, but it does not justify chipping away at the legal minimum in other
cases, such as where there is a standing wall within the minimum. If the previous
interpretations were outside of what is contemplated by the ordinance that should
not justify further incorrect interpretations. He concluded by saying this
improper interpretation should be corrected by the Council now. The City should
go back and follow the correct procedure for consideration of a variance.
Mayor Richards asked Mr. Schulte if he had made any effort to sit down with the
neighbors to talk about the matter. Mr. Schulte said he did meet with George
Johnston and they talked about the history of the design for the project, the
amount of time spent with the City in planning it properly and examining all
aspects of the code. Those issues were handled, addressed and he then moved
forward by hiring someone to begin construction. He had indicated to Mr. Johnston
that considerable time was 'spent on the design and he explained why certain things
were done. Mr. Schulte said he would be amenable to sitting down with all parties
concerned to talk about aesthetic issues, but as to the issue of the construction,
it continues.
Member Smith commented that he had trouble with the neighbors asking that the
variance process be followed in that they would run the risk of having the
variance approved. He said the six of them should take the offer of Mr. Schulte
to try to work around some of the issues that exist because of the structure and
look at some alternatives.
Mr. Burbidge said he did not. think the variance procedure would result in a
variance being granted. The issue goes beyond the subject addition and will
impact the future of Edina.
Following further discussion, Mayor Richards said that if.this Council chooses to
take no action regarding this specific situation the matter will run its course.
If it wishes to do something it must take affirmative action.
Member Smith said he would like to continue this matter to the next Council
meeting to see if the neighbors and Mr. Schulte can come to a mutual conclusion.
Member Rice indicated he would support the suggestion if he thought that would
accomplish anything. In this case, technically, the staff has followed the
guidelines that this Council and previous Councils have established and has acted
consistently with past cases. He saw no need for any action by the Council on the
subject being discussed. The general issue of massing will be coming back to the
Council for consideration in the near future.
Member Paulus commented that, having served on the variance board, she was
concerned that if staff initially felt no variance was required the argument that
will go before the Board of Appeals will be extremely weak. Also, she questioned
how it could go before the Board because staff .never recommended a variance.
Member Smith made a motion to continue the matter to the meeting of January 22,
1990. Mr. Schulte said he would prefer to have the issue settled so that he could
proceed because of financial commitments.
Nancy Burbidge observed that to ask the homeowners to get together when each is
protecting their rights is difficult and would be a burden put on them. The
matter should be resolved by the elected officials. She said it would be sad to
pursue this longer and take it to a court of law. In her opinion, any judge would
say that anything that is a second floor dwelling is living space and that it is
too close to their property; that a permit should not have been issued. If
precedent has been followed, then the official who issued the permit would be
accused of gross abuse of precedent. She reiterated that she did not want the
addition wall 18' 9" from her back fence. The matter should be resolved by those
who violated the ordinance and should be brought to resolution so that it will not
be done again.
Mayor Richards summarized that for some period of time, specifically in the
Country Club area, we have seen a desire for people not to relocate but to take
small sized lots and expand upon them. This is not a a clear violation of the
ordinance; staff has said that this is consistent with the ordinance. The Council,
unfortunately, is put in the position of being judge and jury. By the Council's
inaction it is making a judgement and is reaffirming what the staff has done. He
said- this is-being done as a policy matter because on balance the Council has
heard people from the Country Club area tell us that lots in the nature of 7200
square feet and the lot coverage requirement in the ordinance is not adequate. to
allow them to build on their property as might be allowed elsewhere throughout the
City. What will likely come of this is to ask the Planning Commission to revisit
the issue and, hopefully, illicit responses and comments from the people in the
Country Club area who are not directly impacted by this case. Mayor Richards
concluded that the neighbors have the right to seek legal recourse if they think
the ordinance has been violated.
George Johnston asked if the Council could see their option for recognizing that a
variance was issued without due process and that they have the option of going
back through that step. Mayor Richards responded that he felt they do, that he
has visited the -site two times and has heard that other Council Members have also
been there. He said no purpose would be served by going back through the variance
procedure; that staff has interpreted the ordinance consistently.
Member Smith stated that he had no -problem with the staff's procedure in issuing
the permit, which process has been authorized by the Council. The intent of the
motion was to try to get the neighbors together to settle the issue.
Jack Burbidge argued that the problem with interpreting the ordinance the way it
has been done is that staff has used a concept that has no justification in the
ordinance. The ordinance does not say anything about living space - it talks
about single dwelling unit buildings and garages. This is a single dwelling unit
and it should be 25 feet from the property line. There is nothing in the
ordinance that says you count the set back from living space - it should be
counted from the wall. That is the proper interpretation of the ordinance and
that is not the interpretation that has been used.
Mayor Richards asked for a second to the motion on the floor. Hearing none, he
stated that the matter then stands as to the action taken by City officials in
issuing the permit.
Member Kelly made the following motion: 1) That the application of ordinance
requirements on side yard /rear yard setbacks for living space be reviewed by the
Community Development and Planning Commission as it pertains to the Country Club
area relative to the issue of massing (cubic feet), with input-from affected
neighborhoods throughout the City, and 2) That the Planning Commission be asked
for their recommendation on including architectural review as part of the process
for a permit on a addition or remodeling project. Motion was seconded by Member
Paulus.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
CENTENNIAL LAKES MASTER PLAN UPDATE PRESENTED Boyd Stoffer, President of United
Properties, presented a proposed modification of the approved master plan for
Centennial Lakes. He mentioned that Peter Jarvis, BRW, Inc., would explain the
details of the modified plan. The new proposal involves a redefined use for the
designated Parcel E in the south end of the site, which was originally shown as
residential use on the approved master plan. The approved master plan showed
1.5 million square feet of office, over and above the office medical building, as
part of the over -all 100 acre site plan. No construction has begun on any of the
four office buildings.
Mr. Stoffer pointed out that, as has been widely publicized, the Twin Cities
office market is seriously overbuilt. The market in the suburbs has essentially
collapsed and we are now seeing vacancy rates over 20 %. These poor conditions are
forcing office projects to fail economically and are making new projects
infeasible and not financeable.
The revised plan would reconfigure Parcel E (now shown on the master plan as
residential) to include two small office buildings between 80,000 to 115,000
square feet. These buildings will be in the four to five story range in height,
typically considered to be low -rise buildings. The design would be compatible
with the existing plan for the high -rise office buildings. Mr. Stoffer said that
a number of potential users have expressed interest in the site but they have not
been able to proceed or propose the project because it would involve speculating
on too much extra space. What they are trying to do is to respond to the current
office market. They also at this point do not see the opportunity for high -rise
residential and feel this is a good opportunity to utilize that portion of the
site.
Mr. Stoffer said that they have not as yet done any financial analysis related to
the tax increment district. They are aware that the homestead credit issue has
come back to haunt them - there has been an interpretation regarding the credit
that is unfavorable'and would put some pressure on the tax increment district.
The ability to do an additional office building on the site, or an office building
sooner, will generate tax increment in a positive way whereas residential is a
user. He concluded by saying they understand the need to go to the financial
drawing board and to meet with staff to understand what the impact of the proposed
change would be. This information is being communicated to the Council to keep
them informed as to what is being discussed with the staff. They will then be
going through the formal procedures with the Planning Commission and the Council.
Peter Jarvis, BRW, Inc., displayed a graphic of the master plan for Centennial
Lakes and referred to the status of Parcel E on the south end of the site which
illustrated high rise housing on the east side of the pond. By means of an
overlay of Parcel E which illustrated the modification, he pointed out the,
location for the proposed two small office buildings. The five story.building
would contain 115,000 square feet and the four story building would contain 85,000
square feet - a reduction of approximately 50/60,000 square feet of office space
as shown on the current approved master plan. Mr. Jarvis explained that,
conceptually, the park would work the same, with the exception of a hard edge on
the east side of the pond. The transit way and other functions of the park would
remain essentially the same. From a site plan standpoint, he observed that this
is a conceptual statement and that there are some details that still need to be
worked out. Mr. Jarvis said this presents some interesting opportunities:
1) Parking will be staged so that it will not be perceived as one large parking
lot; parking will be segregated into two areas with a landscape buffer between;
2) There will be more parking closer to France Avenue, and 3) Configuration of the
pond will be reversed - and will appear to be bigger. From a use standpoint, the
change as measured by traffic, or building height, or FAR will result in a
reduction in intensity. As to access, a free right in /free right out is
contemplated with no median break across from the amphitheater, with two access
points off of Edinborough Way.
Mayor Richards cautioned that silence does not mean acquiescence and that there
are a number of issues that need to be addressed together with getting
neighborhood input. He urged the Council to voice concerns or negatives if they
are uncomfortable at this point, knowing there are numerous issues yet to be
addressed.
Member Smith asked about the height of the proposed buildings and said he would be
concerned about the impact on the residents at Edinborough. He said more
information on what effect the homestead credit issue would have on the tax
increment district would be helpful. Mr. Stoffer clarified that the proposed
modification was market driven.
Member Paulus -asked if there now is no need for the residential units that were
approved on the master plan and that she was concerned that we would be
eliminating a parcel that was intended for residential use. Mr. Jarvis explained
that in the early stages of developing the master plan they had looked at a number
of potential uses and after considerable deliberation Parcel E was identified as a
candidate for the highest density - high rise rental housing. At this point in
time, there clearly is no demand in Edina for this type of housing. He stated
that there is no question but that we would be trading residential use for office
use. Member Paulus also asked if the developers would foresee increasing the size
of the office buildings if at any point in time there was increased demand for
office space. Mr. Jarvis said that the major office statements are still
available in the configuration of three buildings instead of four on Parcel F.
Mr. Stoffer stated they do not anticipate increasing the density on the site.
Member Rice asked if the financial projections will entail some assessment of risk
over a period of time. He said there have been two components of the development
that have been successful so far, e.g. the condominiums and the commercial, and
asked why they did not consider doing more condominiums or more retail.
Mr. Stoffer pointed out that condominiums are users of tax increment and that they
need to generate more tax increment to continue the housing program begun in
Parcel A. Commercial -wise they have been convinced that France Avenue is the key
to commercial development and that commercial on Parcel E would not be feasible.
Member Rice said he was also concerned how the proposed office buildings would
relate to Edinborough.
Mayor Richards said a major issue in considering the modification would be whether
enough tax increment will be produced to pay for the public amenities that the
City has agreed to do. That cannot be determined until the financial data is
available. Member Smith commented that we may need to look at scaling back some
of the public amenities that were contemplated because the increment is not there.
Manager Rosland said that this was brought to the Council in order to communicate
the current status of the development. The financial analysis to be made will
take into account the effect on the whole tax increment district to make sure we
do not approve something that will impact negatively. When that data is available
it will be brought back to the Council. No formal action was taken.
I -494 SCOPING DOCUMENT COMPLETED; PUBLIC HEARING SCHEDULED FOR 1/17/90 Engineer
Hoffman reported that the Scoping Document for the I -494 Reconstruction Project
has been transmitted from MNDOT. It describes the alternatives for the
reconstruction of I -494 from the Minnesota River in Bloomington to I- 394/TH 12 in
Minnetonka and the potential impacts of'those alternatives. The purpose of the
Scoping Document is to help define the alternatives and issues that will be
studied in the Environmental Impact Statement (EIS).
The proposed project would involve the addition of one or two lanes in each
direction on I -494 and reconstruction of the interchanges to provide additional
capacity and improve safety. The alternative of designating one of the additional
lanes proposed for I -494 for vehicles with two or more persons is also proposed
for study in the EIS. In addition, it is proposed that the EIS study a no -build
and Transportation System Management alternative. The Scoping comment period will
run through January 24, 1990. A public scoping meeting will be held on January
17, 1.990 at 7:00 p.m. at the Edina Community Center.
Member Rice asked if it would be years before Edina would have 'the chance to
comment on specific plans. Engineer Hoffman elaborated that the EIS will be
completed in 1992 and will indicate what impact the project may have on Edina.
The greatest.impact will be mainly on Richfield and Bloomington. At some point in
time Edina will be asked to approve specific plans, e.g. frontage road changes,
interchange modification, etc. He.said that no action is required at this time.
PARR BOARD REPORT "JUPITER AND BEYOND" DISCUSSED Mayor Richards recalled that the
Council Members were given copies of the Park Board's Jupiter and Beyond Plan in
December for study and had asked this be placed on the January 2, 1990 agenda for
discussion. He observed that he will attend the Park Board meeting on January 16
and will convey to the Board the comments of the Council.
Member Smith mentioned one area of concern was the proposed one million new
permanent Senior Center. He said he saw no need for more brick and mortar and
would like the Park Board to work with the Edina Community Center'Board to see
what could be done with the present Senior Center facility.
Member Rice made the following observations: 1) Assumptions - Word "premier" to
describe the Park and Recreation Department is a little strong. 2) Demographic
Projections - He suggested that the Park Board not rely solely on projections as
past experience has shown that they can be wrong. 3) Results of June, 1988 Park
and Recreation Survey - The plan noted that the large majority of residents are
currently satisfied with the number and quality of recreation and athletic program
offerings. He cautioned against making any dramatic changes from what we are
doing now. 4) User Participation - He questioned the increase in one year of 200+
participants in T- 'Ball. 5) Park and Open Space Acreage - He asked for acreage on
the "green space" parcels owned by public, quasi - public or private entities, e.g.
golf courses, and said that if the acreage were added to that in public ownership
Edina would be significantly above the national average. He questioned the need
for additional parkland and the goal of the City to meet or exceed national park
and open space acreage standards as per population. Regarding the policy that the
City will not sell or donate ownership of any park or open space acreage, he said
there might be a time we would consider sale of a sliver of land - that it should
not be absolute. 6) Financial Proposals - He said the Council cannot determine.
which park gets what - it is the function of staff to make those recommendations.
The Council should make a tour of the parks before it approves any capital'
expenditures. 7) Park Development - He questioned the objective to make all park
facilities more usable and accessible by the disabled. He asked why, for example,
every tennis court should be made accessible to wheelchairs. Another objective is
to provide more gymnasium space. He said there probably is enough gym space if
it is properly coordinated between the needs of the City and the schools. He also
questioned the need for a City owned tennis center facility and an indoor /outdoor
pool with special water features. He concluded that the report it is a good
working document and is well done.
Member Paulus said the Park Board should get the message on how tight the money
is. The residents want a good park system but have said "no more spending ".
Member Smith commented that we have enough capital items in the park budget by
virtue of the age of the facilities to maintain or replace what we presently have.
His perception is to hone down the wish list. With regard to handicapped
accessibility; ht suggested the Park Board look at one particular park that might
be oriented for the disabled population.
Manager Rosland said that, basically, honing down the wish list is the direction
staff would want to take. However, when this study was started each facility's
staff was asked to "give us your dreams" and that it was important to let the plan
breath. Obviously; then hard facts and figures must be applied to bring some
sanity to it.
Member Kelly commented that the Park and Recreation budget is approximately 13% of
the total City Budget which includes the central services appropriation. The
Council should look at the percentage of the City's budget that goes to Park and
Recreation and how that meets the demands of the residents. Also, any way to
generate revenue should be considered to promote a "pay for itself" policy.
Walter Sandison, 4612 W. 58th Street, commented that he had talked with
Commissioner Keefe who indicated that the City contributes roughly 10% of the
budget for the Hennepin County Parks. Commissioner Keefe had suggested that the
City of Edina get some representation on that Board as we receive nothing in
return.
Mayor Richards said he would convey to the Park Board the comments and concerns of
the Council and would report back as to the outcome of the January 16 meeting of
the Park Board.
PLAN FOR TAX INCREMENT DISTRICTING OUTLINED Mayor Richards referred to the
December 14, 1989 memorandum regarding commercial area redevelopment and the
December 27, 1989 memorandum outlining a preliminary work program from Gordon
Hughes, HRA Executive Director summarized as follows.
T.I.F. District Establishment:
1) Establish T.I.F. districts no later than March 19, 1990.
2) Establish economic development, T.I.F. districts for all retail areas. After
establishment, attempt to upgrade all or part of some of these districts to
redevelopment districts.
3) Attempt to establish T.I.F. districts such that increments can be "pooled"
among all these districts.
Development /Redevelopment Plans:
During the process of establishing the T.I.F. districts, work will start on
preparing detailed development and redevelopment plans. This will include
contacts with tenants and property owners, preparation of land use alternative and
public improvement plans and detailed finance plans. This work will require
assistance of the hiring or contracting of:
- Planning consultant(s) to prepare land use and public improvement plans
- Project manager, to interface with tenants and property owners, planning
consultants, and potential developers /redevelopers. This individual could
be a part -time contractual employee.
Planning Costs:
No estimates for costs of establishing the districts have been developed. Such
costs must be borne by the City until tax increments are generated by the
districts which then can be used to repay City costs.
Member Paulus asked at what point in time we would hire the planning consultant(s)
and project manager and what cost the City will incur if this goes no where.
Manager Rosland said that the planning consultant(s) will be involved in
preparation of the required plan describing proposed development activities,
public costs and impacts on other taxing jurisdictions. The project manager would
be involved after the districts have been established. Executive Director Hughes
explained that no cost estimates have as yet been made. The City would incur
legal and other expenses in the initial work regardless of whether the districts
are established which roughly could be $25,000.
Member Kelly asked how the districts would be affected by the tax law relating to
homestead credits and in particular Centennial Lakes /Edinborough. Director Hughes
explained that prior to the 1989 tax law the state paid homestead credit, that
typically is shared among all the taxing jurisdictions, in tax increment districts
went 100% back to the district. Accordingly, each unit of home ownership property
in these districts received a state paid credit. Under the 1989 tax law,
homestead credit was replaced with transition aid and disappeared. Through the
wording of the new law that transition aid does not get credited 100% back to the
districts. Instead it flows out, essentially, to school districts. Part of it is
made up in that the City's levy in essence is being increased to make up for the
lost homestead credit. So within the tax increment districts we will at least
capture the City's share and to a certain extent we will capture the county's
share. From a capital standpoint, the bottom line is that the City will get only
a portion of that homestead credit received in prior years and that it had hoped
to get in future years out of these districts. Centennial Lakes /Edinborough will
be impacted the most because of the large amount of homestead property in the
district. Director Hughes noted that the pay 1990 taxes is the first year that
the City will suffer from this problem and it would take special legislation to
restore the credit.
It was the consensus of the Council that staff should proceed with the preliminary
work program as outlined to establish tax increment financing districts for the
retail areas identified.
ETHNIC CELEBRATION TO BE HELD ON 1/21/90 Noah Hurley, Chair, Human Relations
Commission, reminded the Council Members that their presence at the Edina
Community Meeting to be held at Braemar on January 21, 1990 will be greatly
appreciated. He thanked the Council for their support and said the steering
committee has done an outstanding job in preparing for this event and asked that
this become an annual event.
On behalf of the Council, Mayor Richards expressed thanks to Mr. Hurley and Dorie
Barman, members of the Human Relations Commission, for their efforts. He asked
that following the event they give the Council their candid comments as to future
events.
*RESOLUTION ADOPTED DESIGNATING DEPOSITORIES FOR PUBLIC FUNDS OF CITY Motion was
made by Member Smith and was seconded by Member Rice for adoption of the following
resolution:
RESOLUTION DESIGNATING DEPOSITORIES
BE IT RESOLVED that the First Edina National Bank, Edina, MN, First Southdale
National Bank, Edina, MN, Americana State Bank of Edina, Edina, MN, Southwest
Fidelity State Bank, Edina, MN, First National Bank of Minneapolis, Minneapolis,
MN, Marquette Bank Minneapolis, Minneapolis, MN and Norwest Bank MetroWest,. Edina,
MN, authorized to do banking business in Minnesota, be and hereby are designated
as Official Depositories for the Public Funds of the City of Edina, County of
Hennepin, Minnesota, until January 1, 1991.
Resolution adopted on rollcall vote, five ayes.
*SIGNATORY RESOLUTION ADOPTED Motion was made by Member Smith and was seconded by
Member Rice for adoption of the following resolution:
SIGNATORY RESOLUTION
BE IT RESOLVED that the persons holding office as Mayor, Manager and Treasurer of.
the City,of Edina, be, and they hereby are, authorized to act for this
municipality in the transaction of any banking business with First National Bank,
First Southdale National Bank, Americana State Bank of Edina, Southwest Fidelity
State Bank, First National Bank of Minneapolis, Marquette Bank Minneapolis and
Norwest Bank MetroWest (hereinafter referred to °as the "Bank ") from time to time
and until written notice to any Bank to the contrary, to sign checks against said
accounts, which checks will be signed by the Mayor, Manager and City Treasurer.
Each Bank is hereby authorized and directed to honor and pay any checks against
such account if signed as above described, whether or not said check is payable to
the order of, or deposited to the credit of, any officer or officers of the City,
including the signer or signers of the check.
Resolution adopted on rollcall vote, five ayes.
*FACSIMILE SIGNATURES RESOLUTION ADOPTED Motion was made by Member Smith and was
seconded by Member Rice for adoption of the following resolution:
RESOLUTION ADOPTED AUTHORIZING USE OF
FACSIMILE SIGNATURES BY PUBLIC OFFICIALS
RESOLVED that the use of facsimile signatures by the following named persons:
FREDERICK S. RICHARDS - MAYOR
KENNETH E. ROSLAND - CITY MANAGER
JOHN WALLIN - CITY TREASURER
on checks, drafts, warrants, warrant - checks, vouchers or other orders of public
funds deposited in First Edina National Bank, First Southdale National Bank,
Americana State Bank of Edina, Southwest Fidelity State Bank, First National Bank
of Minneapolis, Marquette Bank Minneapolis and Norwest Bank MetroWest, be and
hereby is approved, and that each of said named persons may authorize said
depository banks to honor any such instrument bearing his facsimile signature in
such form as he may designate and to charge the same to the account in said
depository bank upon which drawn as fully as though it bore his manually written
signature and that instruments so honored shall be wholly operative and binding in
favor of said depository bank although such facsimile signature shall have been
affixed without his authority.
Resolution adopted on rollcall vote, five ayes.
MANAGER TO ATTEND HENNEPIN COUNTY MEETING ON COMPOSTING Manager Rosland advised
that he will be attending the Hennepin County meeting on composting scheduled for
10:00 a.m. on January 4. The county's resolution has been modified to remove the
penalty and they are asking cities to cooperate in locating transfer sites from
which the county would pick up the compost material and haul it to the county's
site. He said he would support that alternative as it seemed to be workable.
AGENDA FOR JOINT COUNCILJSCHOOL BOARD MEETING DISCUSSED Mayor Richards presented
a tentative agenda for the joint Council /School Board Meeting scheduled for
January 19 as follows:
1) Taxes
2) Demographics
3) Activities of Futures Commission
4) Facilities Utilization
5) Strategic Planning - Programs and policies regarding chemical use and
teaching of ethics
The Council has been invited to have supper with the School Board beginning at
5:30 p.m. with the formal meeting scheduled for 7:00 p.m. at the Community Center.
He said the agenda is not limited and asked for comments from the Council.
Member Paulus suggested that the comments from the advisory boards and commissions
concerning the School District Strategic Plan be included. Manager Rosland
suggested that the issue of a School Board representative to the Park Board be
discussed.
TOYS R US SIGN AT CENTENNIAL LAKES DISCUSSED Member Rice referred to the sign at
the Toys R Us store at Centennial Lakes and commented that it appears to be very
large and does not look right. He asked if it conforms to the sign ordinance
requirements and that if it does the Council should review the ordinance. Planner
Larsen responded that the sign area is in conformance with what is allowed on wall
areas. Member Kelly asked how many other large signs are contemplated at
Centennial Lakes. Planner Larsen said the only other large sign will be for the
theatre; that they will be'asking for more than the sign ordinance allows and will
request a variance.
Mayor Richards asked if the ordinance could be more restrictive in planned retail
areas. Planner Larsen.said that the City could make signage in the Mixed
Development District subject to a conditional use permit so that the signage
package for a development would need Council approval. After further discussion,
on size, location and aesthetics of the sign, it was the consensus that staff
should bring back additional information and recommendation to address the issues
raised by the Council.
STATE'S FINANCIAL HEALTH PROFILE FOR CITY OF EDINA DISCIISSED Member Smith
referred to the State's Financial Health Profile for the City of Edina and
commented that as he read it he felt it begins to tell the Edina story. He
suggested that some of the material be pulled from the report to be used in
telling other communities how we do things more frugally here.
SAFETY OF ELECTRICAL CORDS FOR.CITY VEHICLES QUESTIONED Member Kelly asked if the
electrical cords for City vehicles are safe or if they pose a hazard when they
remain connected to the outlets. She suggested they be unplugged from the
outlets.
DISPOSAL OF CHRISTMAS TREES DISCIISSED Member Kelly asked if Christmas trees are
considered to be compost and if they should be placed out on the curb as yard
waste. Manager Rosland indicated that they should be placed for pick up by the
haulers with other garbage.
LETTER COMMENDING SUPERAMERICA FOR SUPPORT OF GYMNASTICS PROGRAM NOTED Mayor
Richards said he had received a copy of a letter from the Edina Gymnastics
Association to SuperAmerica commending them for their strong support of the
gymnastics program. He asked that a copy be given to the Edina Sun - Current.
FIRE DEPARTMENT COMMENDED FOR ACTIONS AT CHRISTMAS DAY HOUSE FIRE Mayor Richards
commended the Fire Department for their exemplary actions in battling the Indian
Hills house fire on Christmas Day.
DATE SUGGESTED FOR COUNCIL EDINAMITE DINNER ,Mayor Richards.said that the last
week in February has been tentatively scheduled for the Council's Party that was
auctioned at Edinamite. He asked the Council to check their calendars as to
available dates and to get back to him.
WEST SUBURBAN MEDIATION CENTER FUNDING DISCIISSED Manager Rosland referred to a
letter dated December 20, 1989 from Susan Nelson, Executive Director of West
Suburban Mediation Center. She advised that Hennepin County has decided not to
fund the West Suburban Mediation Center due to funding constraints on the part of
the County Board. The County funds represented one -third of their 1990 budget.
They plan to continue providing services to residents of Edina and additional
efforts will be made to make up for the unexpected-shortfall. They have asked for
any suggestions the City may have on their predicament.
Manager Rosland said that the City does use their services and through the
recommendation of the Human Relations Commission will be funding $800 of their
current budget. He suggested that this be referred to the Human Relations
Commission for their analysis and recommendation.
Member Kelly made a motion to refer the matter of funding for West Suburban
Mediation Center to the Human Relations Commission for their input and comment.
Motion was seconded by Member Smith. Member Kelly suggested that the issue of
payment for services be considered.
Mayor Richards referred.to the budget hearing on December 18, 1989 at which a .
number of people were vocal about increasing their property taxes. He suggested
that the Human Relations Commission look at other resources in the City.that we
might offer as an alternative to resolve dispute cases, other than through the
West Suburban Mediation Center.
Member Paulus asked for the following information: 1) If the 7% involvement by
Edina residents as reported last year was an increase or decrease, and 2) Typical
cost per case.
With no further comment, Mayor Richards called the vote on the motion.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion-carried., - - - --
CLAIMS PAID Notion was made by Member Smith and was seconded by Member Rice to
approve payment of the following claims as per pre -list dated 01/02/90: General
Fund $150,878.67, Communications $9.32, Art Center $2,585.57, Capital Fund
$711.08, Golf Course Fund $111.86, Recreation Center Fund $1,753.99, Gun Range
Fund $20.91, Edinborough Park $1,744.65, Utility Fund $7,929.88, Liquor Dispensary
Fund $4,397.42, Construction Fund $172,785.85, Total $342,929.20.
Motion carried on rollcall vote, five ayes.
There being no further business on'the Council Agenda, Mayor Richards declared the
meeting adjourned at 9:50 p.m.
City Clerk
MINUTES
OF THE SPECIAL YEAR -END MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
DECEMBER 27, 1989
Mayor Richards called the meeting to order at 4:30 P.M. Answering rollcall were
Members Kelly, Paulus, Rice, Smith and Mayor Richards.
1990 PUBLIC HEALTH NURSING CONTRACT APPROVED. Manager Rosland reported that a
proposal has been received from the City of Bloomington to provide community
health services for 1990 to residents of Edina for a cost of $111,889.00. This
represents a 10% increase over last year's agreement, with the full amount being
budgeted.. Staff recommended the contract be approved. Member Smith asked if
services had been evaluated with the provider and wondered why the local hospital,
Fairview Southdale, had declined to'offer a proposal. Following discussion, it
was recommended that Mayor Richards and City Manager Rosland meet in January with
Mr. Robinson of Fairview Southdale Hospital regarding their position. Member Rice
then moved adoption of the following resolution:
RESOLUTION
BE IT RESOLVED that the City Council of the City of Edina hereby authorizes and
directs the Mayor and Manager to execute on behalf of the City the Public Health
Nursing Services Contract for 1990 with the City of Bloomington in the amount of
$111,889.00.
Motion for adoption of the resolution was seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
BID AWARDED FOR DRY ELECTROSTATIC TRANSFER COPIER. Manager Rosland recalled that
the Council had rejected all bids received for a copier at its October 16, 1989
meeting. Subsequently, Hennepin County Purchasing awarded a contract to Xerox
Corporation, low bidder, for a copier that fully meets -the City's specifications.
The City may now purchase the Xerox copier under the County's bid process. Member
Rice moved award of bid for one dry electrostatic copier to Xerox Corporation, per
Hennepin County Contract #1053A9 -120, in the amount of $24,124.00. A second to
the motion was made by Member Kelly.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
PROPERTY ON 50TH & FRANCE DISCUSSED. Member Kelly asked Council and staff about
the parcel of property between Lee Druskins and the ramp at 51st and France. She
said she understood some of tenants would like to add on to their property: Mayor
Richards stated that he had met with Mr. Ted Lund, owner of the property, to
encourage him to work with the City on this. He had also met with Dr. Jim Layer
to see if he would be receptive to the idea of discussing the creation of a common
easement /walkway /skyway to the building he owns to the west. Dr. Layer had said
that would be okay with him. In a subsequent meeting with the President of the
50th & France Business Association, Mr. Lund expressed no interest in development.
No formal action was taken.
HOLIDAY FIRE ON INDIAN HILLS ROAD NOTED. Manager Rosland stated that he had
visited the fire site at 6604 Indian Hills Road. The owner of the property is
Mark Peterson. Mr. Peterson had expressed his thanks to the Fire Departments of
Edina, Richfield, Eden Prairie, St. Louis Park and Hopkins and reported that the
home is a total loss but his family is fine.
PRELIMINARY WORK PROGRAM - ESTABLISHMENT OF TAX INCREMENT FINANCING DISTRICTS FOR
RETAIL AREAS. Manager Rosland passed out a memorandum from Gordon L. Hughes, HRA
Executive Director, regarding the establishment of tax financing districts for
certain retail areas, for study by the Council. This will be an agenda item for
the Council meeting January 2, 1990.
STATEMENT OF ESTIMATED REVENUES, EXPENDITURES AND RECOMMENDED TRANSFERS APPROVED.
Manager Rosland presented the Statement of Estimated Revenues, Expenditures and
Recommended Transfer for the Year Ended December 31, 1990, prepared by the Finance
Department and recommended approval. A brief discussion was held with the
suggestion that the amount of surplus be analyzed during the 1991 budget process.
Member Smith's motion was seconded by Member Paulus to approve the recommended
transfers as presented in the "Statement of Estimated Revenues, Expenditures and
Recommended Transfers for Year Ended December 31, 1989."
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
CLAIMS PAID. Motion of Member Smith was seconded by Member Kelly for payment of
the following claims as per Pre -List dated 12/27/89: General Fund, $611,951.02;
Communications, $245.74; Art Center, $1,950.46; Capital Fund, $1,072,72; Swimming
Pool Fund, $83.80; Golf Course Fund, $284,375.60; Recreation Center Fund,
$76,209.74; Gun Range Fund $366.04; Edinborough Park, $17,402.34; Utility Fund,
$239,974.53; $Storm Sewer Utility, $20,363.88; Liquor Dispensary Fund, $43,488.81;
Construction Fund, $259,311.17;'IMP Bond Redemption #2, $986,475.00; Total
$2,543,270.85.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
There being no further business on the agenda, Mayor Richards declared the meeting
adjourned at 5:00 P.M.
Acting City Clerk
,;i
REPORT /RECOMMENDATION
To:
vs
Agenda Item # IV.A.
ch
REPORT /RECOMMENDATION
To:
Mayor & City Council
Agenda Item # IV.A.
From:
Francis Hoffman
N
Consent
❑
City Engineer
Information Only
❑
Date:
22 January, 1990
Mgr. Recommends
❑
To HRA
Subject:
ornamental Street
0
To Council
Lighting
Project L -34 - Delaney
Action
7
Motion
Boulevard Public
Hearings
❑
.Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Approve Project L -34 (Delaney Boulevard) for construction in Spring 1990 by
Northern States Power.
Info /Background:
This is a continuation of the public hearing conducted on December 18, 1989.
The two changes from the first hearing are moving one street light from the east
side to the west side near the Pondwoods Development and enlarging the potential
special assessment area. See attached letter and area map.
MR-,
#R�DINA NOTICE OF PUBLIC HEARING
4801 WEST 5G7H STREET. EDINA. MINNESOTA 55424 PROJECT P -L -34
612- 927 -8861 ORNAMENTAL STREET LIGHTING
LOCATED ON DEIANEY BOULEVARD FROM
DEWEY HILL ROAD TO WEST 78TH STREET
The Edina City Council will meet on Monday, January 22, 1990 at 7:00 p.m., at the
Edina City Hall, 4801 West 50th Street to hold a Public Hearing on the necessity
and feasibility of constructing ornamental street lighting on the street listed
above. Your receipt of this notice is an indication that property whose ownership
is listed to -you is among those properties which are considered to be benefited.
The estimated cost of this improvement is $8,664.00. It is proposed that this
improvement be assessed on a per unit basis at an estimated cost of $16.89 per
assessable unit.
The City Council conducted a public hearing on December 18, 1989. After testimony
that was given during the public hearing, the City Council decided that the area
to be involved for potential assessment for street lighting on Delaney Boulevard
should be expanded. Thus, a new project hearing will be conducted on January 22,
1990. The project is adding six additional street lights to enhance pedestrian
and vehicular safety on Delaney Boulevard.
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 some 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. As-
sessments 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 Addi-
tion; Units.101A thru 123A, 201A thru 223A, 301A thru 323A, 101B thru 1238, 201B
thru 223B, 301B thru 323B, 101C thru 123C, 201C thru 223C, 301C thru 323C, Apart-
ment Ownership No. 99, Windwood Edina Condominium, aka Lot 1, Block 1, Smisek Ad-
dition; Lots 1 thru 6, Block 1, Lots 1 thru 6, Block 2, Lots 1 thru 6, Block 3,
Lots 1 thru 6 Block 4, and Lot 1, Block 5, Pondwood Addition; Lots 1 thru 16,
Block 1, Lots 1 thru 4, Block 2, and Lots 1 thru 28, Block 3, Dewey Hill Second
Addition; Units 102 thru 105, 107 thru 120, 201 thru 220, 301 thru 320, Apartment
Ownership No. 219, Dewey Hill West Condominiums aka Lot 1, Block 1, Dewey Hill
Estates; Units 122 thru 125, 127 thru 140, 221 thru 240, 321 thru 340, Condominium
No. 324, Dewey Hill East A Condominium aka Lot 2, Block 1, Dewey Hill Estates; and
Lots 1 thru 51, Block 1, Foster Green Second Addition.
Any inquiries, comments, and /or suggestions you may have regarding this improve-
ment 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.
Thankyouu„ ,
Francis J.- Roffma�; P.E.
Director of Public Works
and City Engineer
■
1
m
om
o
n
o e `�
lase.
REPORT /RECOMMENDATION
To: Kenneth Rosland
Agenda Item #
V.
B:
From: Craig Larsen
Consent
❑
Information Only
❑
Date: January 22, 1990
Mgr. Recommends
❑
To HRA
Subject: Southdale Center Lot
❑
To Council
Division
Action
❑
Motion
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Approve Lot Division
Info /Background:
The purpose of the division is to transfer ownership of the Midas Muffler
site from Carson's to Equitable, which owns the Center. The approval does
not imply any development rights.
LOCATION MAP
LOT DIVISION
NUMBER LD -90 -1
LOCATION Carson Pirie Scott and Midas Muffler at Southdale Center
EDINA PLANNING DEPARTMENT
\% LD -90 -1 Carson Pirie Scott and Midas Muffler at Southdale Center
\ 2 G0Request: Division of Tract B, Registered Land Survey-No. 432
Mr. Larsen explained to the Commission the subject property includes Carsons
Department Store and related parking along with the Midas Muffler store. The
property is located on the easterly side of the Center adjacent to York Avenue.
Mr. Larsen added the Equitable Life Assurance Society of the United States,
owners of the main center has agreed to acquire Midas from Carson's. In order
to complete the transaction, Midas must be separated from the remaining Carsons
property. The action is a single lot division and is being done by way of a new
Registered Land Survey. Tract B is the Midas Property.
Mr. Larsen pointed out Midas will continue to operate as usual. However,
Equitable's long terms plan call for removing the building
Mr. Larsen concluded Staff recommends approval of the split. No new development
rights are gained by the split or transfer of ownership.
Mr. Jim Lanson, Center Companies was present.
Commissioner Runyan asked Mr. Larsen if Midas Muffler has a land lease. Mr.
Larsen responded that Midas has a building lease.
A discussion ensued with the Commission in agreement that Equitable has been
responsible with their property and feel that when the lease with Midas expires
that the building should be removed and no other use allowed on this site,
except for additional parking.
Commissioner Workinger moved to recommend approval of the lot division with the
recommendation that the parcel be noted as not a development parcel.
Commissioner Palmer seconded the motion. Ayes; McClelland, Hale, Runyan,
Ingwalson, Faust, Palmer, Workinger, Shaw, L. Johnson, G. Johnson.
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
STAFF REPORT
JANUARY 3, 1990
LD -90 -1 Carson Pirie Scott and Midas Muffler at Southdale Center
Request: Division of'Tract B, Registered Land Survey No. 432
The subject property includes Carsons Department Store and related parking along
with the Midas Muffler store. The property is located on the easterly side of
the Center adjacent to York Avenue.
The Equitable Life Assurance Society of the United States, owners of the main
center has agreed to acquire Midas from Carson's. In order to complete the
transaction, Midas must be separated from the remaining Carsons property. The
action is a single lot division and is being done by way of a new Registered
Land Survey. Tract B'is the Midas Property.
Midas will continue to operate as usual
call for removing the building
Recommendation:
Staff recommends approval of the split.
the split or transfer of ownership.
0
However, Equitable's long terms plan
No new development rights are gained by
REGISTERED LAND SURVEY NO.- / I5GY'Uf?k:``
HENNEPIN COUNTY, MINNESOTA
/ ADo.
G. E. COULTER a ASSOCIATES, INC.
0 7-0-UTHDA—LE
LAND SURVEYORS V C!RCLF
6
BEARINGS ARE BASED UPON AN ASSUMED DATUM
0 DENOTES IRON MONUMENT 120
0
TRACT I t:5
-!ry 0
0
IL q�
40, '. 10
0
. .... .... was, 56,w
%
Ih-,, 2
Lu
IZ
.0
� I3�
ml
ti
ci
SCALE IN
FEET
0 25 50 100 200
300
. .... .... was, 56,w
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ml
RESOLUTION
WHEREAS, the following.described property is at present a single tract of land:
Tract B, Registered Land Survey No. 432; and
WHEREAS, the owner has requested the subdivision of said tract into separate
parcels (herein called "Parcels ") described as follows:
Tract A, Registered Land Survey No.
and
Tract B, Registered Land 'Survey No. ; and
WHEREAS, it has been determined that compliance with the Subdivision and Zoning.
Regulations of the City of Edina will create an unnecessary hardship and said
Parcels as separate tracts of land do not interfere with the purposes of the
Subdivision and Zoning Regulations as contained in the City of Edina Ordinance
Nos. 804 and 825;
NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina
that the conveyance and ownership of said Parcels as separate tracts of land is
hereby approved and the requirements and provisions of Ordinance No. 804 and
Ordinance'No. 825 are hereby waived to allow said ,division and conveyance thereof
as separate tracts of land but are not waived for any other purpose or as to any
other provision thereof, and subject, however, to the provision that no further
subdivision be made of said Parcels unless made in compliance with the pertinent
ordinances of the City of Edina or with the prior approval of this Council as may
be provided for by those ordinances.
STATE OF MINNTESOTA )
COUNTY OF,HENNEPIN ) SS
CITY OF EDINA ' ) CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina, do
hereby certify that the attached and foregoing Resolution is a true and correct
copy of the Resolution duly adopted by the Edina City Council at its Regular
Meeting of January 22, 1990, and as recorded in the Minutes of said Regular
Meeting.
Marcella M. Daehn
City Clerk
il
-r
.r�9tN��lj,
o e
• APOM��O •
�eea
REPORT /RECOMMENDATION
To: Kenneth Rosland
Agenda Item #
V.
C-. & D.
From: Craig Larsen
Consent
X❑
Information Only
❑
Date: January 22, 1990
Mgr. Recommends
❑
To HRA
Subject: Landscaping Plan Review
❑
To Council
and Inspection Fee
Action
El
Motion
0
Resolution
-
❑
Ordinance
❑
Discussion
Recommendation:
Approve attached Ordinance amendments.
Info /Background:
The proposed amendments would establish a $100.00 fee for review and inspection
of landscaping for developments which have a landscaping requirement. The fee
is an attempt to recove-r the cost of staff time.
II. OTHER BUSINESS'
An Ordinance Amending Ordinance No. 825 to Add a Landscaping Inspection Fee
Mr. Larsen explained to the Commission staff has decided to add a fee for staff _
review of landscaping plans in Edina. Mr. Larsen Added this fee does not
include R -1, or R -2 dwellings. Mr. Larsen added that staff does spend a fair
amount of time reviewing landscaping plans for new construction and when a
building permit is issued for changes to sites that require landscaping work.
Mr. Larsen concluded the amount of the fee'is $100.00.
The Commission felt the proposed fee is a fair way to pay for staff time.
Commissioner Ingwalson moved to recommend approval of the addition to Ordinance
No. 825 to add a $100.00 landscaping fee. Mr. Palmer seconded the motion.
Ayes; Runyan, McClelland, Hale, Faust, L. Johnson, Shaw, Workinger, Palmer,
Ingwalson, G. Johnson. Motion carried. voted aye. Motion carried.
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
Mayor
ORDINANCE NO. 171 -A32
AN ORDINANCE AMENDING ORDINANCE NO. 171
TO ADD FEE FOR LANDSCAPING INSPECTION
THE CITY COUNCIL OF THE CITY OF EDINA, MINNEOSTA, ORDAINS:
Section 1. 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.
825 10(E) Landscaping Inspection $100.00 29f -1
Sec. 2. This ordinance shall be in full force and effect immediately upon
its passage and publication.
First Reading:
Second Reading:
ATTEST:
City Clerk
30 -G -32
Mayor
REQUEST FOR PURCHASE
TO: I Mayor & City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5 000
DATE: 22 January, 1990
ITEM DESCRIPTION: Construction of Pump House X619
Company
1. Richmar Construction
2. A & K Construction
3. Plaas Mechanical
4.
5.
RECOMMENDED QUOTE OR BID:
Richmar Construction
GENERAL INFORMATION:
AGENDA ITEM VII . A
Amount of Quote or &d
1. $ 166,180.00
2. $ 176,399.00
3. $ 199, 050.00
4.
5.
$ 166,180.00
This is Phase 2 of the well construction of Well No. 19. This
purchase is part of the capital plan and is funded by the Utility
funds. The Engineer's Estimate was $170,000.00.
Sig ture
The Recommended bid is
Public Works - Engineering
Department, 1
within budget not
Kenneth Rosland. City
a
1r1A. ,lr�
REQUEST
r <�, FOR PURCHASE
TO: Mayor Richards and Council Members '
FROM: Bob Kojetin, Director Park and Recreation Dept.
VIA: Kenneth Rosland, City Manager
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: January L2, 1990
AGENDA ITEM VII . B
ITEM DESCRIPTION: COMPACT PICK -UP TRUCK
Company
1. Grossman Chevrolet Co.
2. (Hennepin County Bid Contract) 2.
3. 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
GENERAL INFORMATION:
Amount of Quote or Bid
$8,360.00
Grossman Chevrolet $8,360.00
Replacement vehicle for ballfield maintenance. Replace 1980 Cushman
Truckster w /field stripper. We are replacing the Cushman Scooter with
the small pick -up in our fleet for more flexibility and cost savings.
i
The Recommended bid is
■
4�a_
within budget not within by,�jet n Wallin,
Kenneth Rosland, City Manager
Director
° 15 N' REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Francis J. Hoffman, Director of Public Works
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.00
DATE: 22 January, 1990
AGENDA ITEM VII . C
ITEM DESCRIPTION: Water Plant X64 Repair
Company Amount of Quote or &d
1• Flo - Covery Systems, Inc. 1• $ 6,647.00
2• Layne Minnesota Co. 2• $ 7,200.00
3. 3.
4. 4,
5. 5.
RECOMMENDED QUOTE OR BID:
Flo Covery Systems, Inc. $ 6,647.00
GENERAL INFORMATION:
This purchase is to remove the upper distributer of Water Plant #4
which is rusted out, and replace it with new 8" PVC distributors
and 2 - 10'x48' filter tanks. This purchase is part of the capital
plan and is funded by the Utility funds.
Public Works - 'Utilities
Sig ature
The Recommended bid is C
within budget not within
Kenneth
r /,allin, Fina a Director
City Manager
Agenda Item VIII.A
l
Consulting
Radiologists,
Ltd.
January 8, 1990
GENERAL RADIOLOGY
Frank J. Anderson. M.D.
Roger E. Anderson. M.D.
R E. Kasper. M.D.
Richard J. Soderberg, .,M.D.
Mayor Fred Richards
- y -
Stanley C. Von Drashck. M.D.
4801 West 50t Street
CROSS - SECTION
Edina, MN 55424
IMAGING
Eul S. Kang• M.D.
Dear Mr. Richards:
Frederick R. Olson. %I,D.
Kurt Scheurer, M.D.
John Steely, M.D.
Chris Tillotson. M.D.
As a resident of Edina, I alil quite concerned about changes
g
Peter Brian Tillotson. M.D.
In rules and regulations relating to parking at the Southdale
Beverly a Tu nlev, .1.D.
U. Clarke 'fungscth. %1 1),
Medical Building- We have operated a practice there for
g pe p
many, many years. We have been advised that the building
NUCLEAR MEDICINE
was recently old and the new landlord wishes to char
y e g
Amhom� M. Cook, M.D.
Kenneth F. Preimesberger, M.D.
for parking. This will create an environmental hazard, .
CARDIOVASCULAR &
a pedestrian hazard, and a safety problem. Blocking access
INTERVENTIONAL
to the Southdale Medical Office Building parking lot will
James E. Fitutad, M.D.
create traffic jams, and has the potential of causing accidents.
TimotM J. Koelz, M.D.
^ - "'o D. Murrav, M.D.
-thy Tadavarthy..M.D.
In light of the above, we would appreciate it if you would
1 \CURORADIOLOGY
instruct the planning commission for the city of Edina to
David E. Tubman. S1.D.
examine the desirability of such an action.
Stephen M. Fry, M.D.
ASSOCIATES
We believe there are other solutions to such a problem:
NEURORADIOLOGY
For example, early morning spotters to prevent people from
Douglas H. vock. Jr.. .M D.
parking in the lot and taking the MTC bus downtown, spotters
EXECUTIVE DIRECTORS
to prevent employees from the Fairview Hospital from parking
.Abraham C. Anbariao
Peter
in our lot, voluntary restrictions on time frames for patients,
R. Battling
etc.
Medical Arts Building
Suite -iii
825 eapolis Ma"
Minneapolis.
As a resident of Edina, I cherish the good- life that you
MN 55-902
t612) 338-6,411
and your colleagues have presented. We would like to maintain
Southdale Medical Building
lt.
Suite 302
6i-i5 France Avenue South
Edina. MN i5435
Thank you in advance for your cooperation in this matter.
1612) 92 7- 701-
Chicago Avenue Medical Building
Respeetfu ly
Suite 9116
l
25 -ii Chicago Avcnuc >outh
Minneapolis. MN 55409
(612)871 -1951
Heart Institute Office
Suite 240
David E. Tubman, M.D.
920 East 28th Street -
Minneapolis. MN 5540-
4900 Maple Road
p
(612) 863 -3890
Edina, MN 55424
Abbott Northwestern Hospital
800 East 28th Street
bl
•apolis, MN 5540
963 -4260
W aconia Ridgeview Hospital
50l) South ;Maple Street
-
Waconla, MN 55A87
(012 , -i -i(r 1200
Health One of Buffalo
303 Catlin Street
P.U. Box 609
Buffalo. MN i5iIi
-
1- 682 -1212
aconia Ridgeview Hospital
500 South Maple Street
Waconia. MN 55387
1612) 44(,1200
Health One of Buffalo _
303 Catlin Street
P.O. Box 609
Buffalo, h1N 55313
1- 682 -1212
Consulting
Radiologists,
January 8, 1990
Ltd.
GENERAL RADIOLOGY
Frank J. Anderson. M.D.
_
Roger E. Anderson. M.D.
Robert E. Kasper. M.D.
Mayor Fred Richards
Richard J. Soderberg, M.D. _
Stanley C. Von Drashck, M.D.
4801 West 50t Street
Edina, MN 55424
CROSS - SECTION
IMAGING
Eul S. Kang, M.D.
Dear Mr. Richards:
Frederick R. Olson, M.D.
Kurt Scheurer, M.D.
John Steely, M.D.
As a resident of Edina, I am quite concerned about changes
Chris Brian Tillotson. M.D.
Peter Brian Tillotson. M.D. �
in rules and regulations relating to parking at the Southdale
� g pa g
Beverly Trombley. M.D.
Medical Building. We have operated a practice there for
D. Clarke Tungsetlt, M.D.
many, many years. We have been advised that the building
NUCLEAR MEDICINE
was recently sold and "the new landlord wishes to charge
Kenneth hl. Cook. M.D.
Kenneth F. Preimesbrrger. M.D.
for parking. This will create an environmental hazard,
a pedestrian hazard, and a safety problem. Blocking access
CARDIOVASCULAR &
to the Southdale Medical Office Building parking lot will
INTERVENTIONAL
James E. Firtstad. M.D.
create traffic jams, 'and has the potential of causing accidents.
Timothy J. Koelz. M.D.
_'10 D. Murray. M.D.
-thy Tadavarthy. M.D.
In light of the above, we would appreciate it if you would
instruct the planning commission for the city of Edina to
David E. Tubman. M.D.
DavidiIORADn. M.D.
examine the desirability f such an action.
y
Stephen M. Fry, M.D.
ASSOCIATES
We believe there are other solutions to such a problem:
NEURORADIOLOGY
For example, early morning spotters to prevent people from
Douglas H. cock. Jr., M.D.
parking in the lot and taking the MTC bus downtown, spotters
EXECUTIVE DIRECTORS
to prevent employees from the Fairview Hospital from parking
.Abraham C. Abbarlae
In our lot, voluntary restrictions on time frames for patients,
Peter R. Battling
etc.
Medical Arts Building
Suite 453
825 Nicollet Mall
As a resident of Edina, I cherish the good life that you
Minneapolis. 12) 338.1 554112
,61z) fAR -641,
and our colleagues p
y gees have resented. We would like to maintain
lt.
Southdale Medical Building
Suite 302
South
Edin
Edina. MN 55435 France 435
you or
Thank in advance f our cooperation in this matter.
(612) 927 -7017
Chicago Avenue Medical Building
etfully,
Suite
-
25�i5 Chicago Avenue South
Minneapolis, MN 55404
/
1612) 871.1951
Heart Institute Office
Suite 240
Beverl omble M
Y/
920 East 28th street
7128 Mark Terrace
Minneapolis. MN 55407
(612) 863 -3850
Edina, MN 55435
Abbott Northwestern Hospital
800 East 28th Street
bl
- apolis, MN 55407
863 -4260
aconia Ridgeview Hospital
500 South Maple Street
Waconia. MN 55387
1612) 44(,1200
Health One of Buffalo _
303 Catlin Street
P.O. Box 609
Buffalo, h1N 55313
1- 682 -1212
VIII. (B)
MINUTES
TRAFFIC SAFETY COMMITTEE
JANUARY 16, 1990
9:00 A.M.
MEMBERS PRESENT: Fran Hoffman, Chairman
Gordon Hughes
Bob Sherman
Craig Swanson
MEMBERS ABSENT: Alison Fuhr
n
OTHERS PRESENT: Ms. Carol Holz, 5115 Valley View Road
Ms. Karen Johnson, 5117 Valley View Road
Mr. and Mrs. Harry Ahnert, 5105 Valley View Road
Mr. and Mrs. Clarence Juntti, 5140 Valley View Road
Mr. Ken Durr, Durr Ltd., 4830 Westgate Road, Minnetonka
Ms. Maureen Lindholm, 5024 Valley View Road
Captain Leonard Kleven, Edina Police Department
Officer Kris Eidem, 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 to upgrade the intersection of Valley View Road and West 62nd
Street to a 3 -way "STOP ".
Petition received from numerous local residents.
ACTION TAKEN:
Ms. Karen Johnson, representing the neighborhood, reiterated the concerns
expressed in the petition. Those concerns mainly deal with higher volume,
speed of vehicles on this roadway, passing of vehicles while stopped, such
as'school buses, or while turning into driveways, and the presence of a
mail drop box which lends itself to erratic traffic maneuvers.
Captain Kleven reviewed the traffic accident picture for this location.
Valley View Road was evaluated from Mildred Avenue to Clover Ridge and
there were no reportable accidents on file. Also, three speed surveys
had been conducted, one from 7:00 to 8:00 AM which consisted of 90 vehicles,
one from noon to 1:00 PM which consisted of 59 vehicles, and the third
from 5:00 to 6:00 PM which consisted of 422 vehicles. Only one citation
was recorded. Captain Kleven stated that this stretch of Valley View
Road had been reviewed since 1988 and we have had the Traffic Enforcement
Unit there quite frequently. However, he also believes that the appear-
ance of a squad car may also deter speeders in this area.
TRAFFIC SAFETY COMMITTEE MINUTES
January 16, 1990
Page 2
Mr. Hoffman stated that an 85 percentile analysis had been done of the
571 vehicles surveyed by the Police Department. This 85 percentile
analysis shows that westbound traffic travels at an average of 32 mph
and eastbound at 34 mph. The highest speed surveyed was one vehicle
at 42 mph.
Ms. Johnson stated that the neighborhood would-be willing to try any
methods recommended by the Committee to reduce the hazards in this area.
She suggested striping and addition of speed limit signs as possibilities
for erratic driving and speeding.
Mr. Swanson suggested moving the mailbox to a safer area, possibly closer
to the church.
Mr. Hoffman stated that the speed limit.could not be lowered from the
present 30 mph, but he felt that adding speed limit signs, striping
enhancement.of the area, and the possibility of moving the mailbox all
seemed to have potential for improving the situation. He also said that
at present warrants would not be met for a 3 -way "STOP" sign.
Captain Kleven also offered that the Traffic Enforcement Unit would be
continuing their efforts on Valley View Road.
Mr. Hughes moved to investigate the possibility of moving the mailbox
to a safer location, to post this area of Valley View Road with 30 mph
signs, and to implement centerline striping based on engineering evalua-
tion. Mr. Swanson seconded the motion. Motion carried 4 -0.
(2) Discuss parking concerns at France Avenue and West 44th Street.
Continued from December meeting.
ACTION TAKEN:
Mr. Durr, of Durr Ltd., had attended the December meeting of the Traffic
Safety Committee. At this time the subject of changing the posted 30-
minute parking restrictions near his store to one -hour limits had been
brought up. The Committee continued this item until further review could
be conducted with businesses in the area. It was thought that there may
be a need to change all parking restrictions in the area to a one -hour
limit.
Mr. Hoffman stated that several business operations had been reviewed and
there are different needs present based on the type of business conducted.
Therefore, his suggestion would be to change the west side of France
Avenue from Morningside to 44th Street to a one -hour restriction and
also to continue this on the north side of 44th Street west of France
Avenue and adjacent to Durr Ltd. Mr. Durr was very agreeable to this
change.
Mr. Hughes moved to post 1 -hour parking on the west side of France Avenue
from Morninaside to West 44th Street and on the north side of 44th Street
west of France Avenue. Mr. Sherman seconded the motion. Motion carried
4 -0.
TRAFFIC SAFETY COMMITTEE MINUTES
January 16, 1990
Page 3
SECTION .B
Requests on which the Committee recommends denial of request.
None.
SECTION C
Requests which are deferred to a later date or referred to others.
None.
EDINA TRAFFIC SAFETY COMMITTEE
e.
Agenda Items VIII C1 and C2
EDINA PARK BOARD
7:30 p.m.
January 16, 1990
Manager's Conference Room
MEMBERS PRESENT: Bob Christianson, Bill Jenkins, Andrew Montgomery, Pat
Vagnoni, Jean Rydell, Bill Lord, Scott Johnson, Mac Thayer
MEMBERS ABSENT: James Fee, Don Wineberg
STAFF PRESENT: Bob Kojetin, John Keprios, Ed MacHolda, Janet Canton, Larry
Thayer, Bill Bach, Susan Weigle, Molly Paulson, Todd
Anderson, Beth Gerstein Timm, Joyce Repya
OTHERS PRESENT: Mayor Frederick Richards, Alice Randall
1. APPROVAL OF THE DECEMBER 12, 1989 MINUTES
Mr. Christianson asked to have the minutes - approved. Scott Johnson asked
that the minutes be modified to indicate under Section 4 that he was
present as a representative from the School Board at the September meeting
and also at the joint Park Board /Council Meeting. Jean Rydell then MOVED
TO APPROVE THE MINUTES OF THE DECEMBER 12, 1989 MEETING. Bill Lord
SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY.
2. RALLY
Alice Randall, Youth Development Coordinator from the Edina Community
Education Services, asked the Park Board for $3,500.00 for this year and
next year for the Rally Program. Ms. Randall explained to the Park Board
what Rally is and how the concept is the same as the Teen Center but the
format is different. There are more people involved in Rally than there
were with the Teen Center. Since 1985 the City of Edina has given
approximately $9,000 to the Teen Center and the Edina Community Education
has funded the Teen Center about $10,000. It has been a true partnership.
Rally has three action areas; After School, Late Night, and Release Day.
The Rally program provides recreational activities for students after
school and non - school days. The After School program participation ranges
from 25 to 30 students per event.. Rally participation fees cover the cost
of the events but not the administrative costs of planning.
Mr. Christianson asked that if they do not obtain - additional funding will
the program go down the drain? Ms. Randall indicated that it possibly
could. She stated it is critical to.obtain the funds.
Mr. Montgomery asked if the Edina Park and Recreation Department has
available funds if the Edina Park Board were to recommend funding the Rally
program. Mr. Kojetin indicated that we have not budgeted for this program
and thus would have to be funded by eliminating a currently funded program
or request funding from a contingency source. Ms. Vagnoni asked if we
could get other associations to contribute some money. Mr. Keprios stated
that it really wouldn't be in keeping with each athletic association's
mission. Mr. Kojetin questioned the spending of so much money on so few
students. It was also indicated that athletic associations charge a higher
fee when necessary to remain financially self sufficient.
Both Mr. Christianson and Mr. Johnson indicated they think the program
should be supported and would be a viable cooperative program between the
City and the School Board.
Mr. Lord asked if the kids have tried to raise funds themselves? Ms.
Randall indicated that they have sold concessions but with minimal
financial success. Ms. Randall stated that it is hoped that Rally will
continue to grow.
Mr. Jenkins questioned if it should be the Park Board's responsibility to
fund the Rally Group $3,500. Mr. Christianson stated that there may be
differing views on that issue.
Mr. Johnson MOVED THAT THE PARK BOARD RECOMMEND TO THE CITY COUNCIL THAT WE
ALLOCATE $3,500.00 TO SUPPORT RALLY THIS YEAR AND SEE HOW THE PROGRAM
GOES. Pat Vagnoni SECONDED THE MOTION. Bob Christianson, Mac Thayer, Pat
Vagnoni, Scott Johnson, were in favor of the motion. Bill Jenkins, Bill
Lord, were opposed to the motion. Andrew Montgomery, Jean Rydell were
abstaining from the motion.
3. JUPITER AND BEYOND
Mr. Kojetin stated that the City Council had 14 responses to the Jupiter
and Beyond Report at their January 2, 1990 meeting.
Mayor Richards indicated that the consensus of the Council is that people
are getting fed up with taxes, especially at the local level. We can only
have a budget of so much money. He suggested that the Park Board needs to
sharpen its focus a little bit more. The Park Board needs to determine
what is reality and what is a wish list. Mayor Richards said that the word
"Premier Community ", which is used in our mission statement, doesn't have
to mean buying or building the best facility.
Mayor Richards complemented the Park Board on establishing a very good
report. Mayor explained'the dilemma that we can't say "yes" but we don't
want to say. "no" to the wish list, but we must separate what is doable and
what is not doable.
The council indicated that they would like to go on a tour of all of the
facilities and parks: They felt this would be helpful when looking at the
Jupiter and Beyond Report.
Mayor Richards brought up the topic from the report that addressed the
handicapped accessible issue and suggested that maybe we shouldn't have all
parks handicapped accessible but instead focus on a smaller number of
parks.
N
The Future's Commission would like to have input into the Park Board's
Jupiter Report.
Mr. Christianson indicated.that the Park Board wrote the report on what
they felt their charge was and as it turns out they didn't meet that
charge. Mr. Christianson stated that now the Board has some new things to
think about and rewrite the report.
Mayor Richards disagreed with this and felt that if the Park Board had
unlimited funds there would be very little to not agree with on the
report. It's not that it didn't meet the charge, it's that it needs to be
more realistic. The Park Board needs to take what is in the Jupiter and
Beyond Report right now and squeeze it down and prioritize what needs to be
done.
Mayor Richards explained that the current policy, as stated on page 21 of
the Jupiter Report, "The City of Edina will not sell or donate ownership of
any park or open space," is not necessarily agreeable to all.City Council
members at the present time.
Mr. Christianson questioned the response that Council had towards the
demographics. He was under the impression that we received our numbers
from the schools. Both Mr. Kojetin and Ms. Repya indicated that this is
correct and these are the most accurate numbers we have access to until the
1990 census is complete. Mr. Montgomery questioned what we do about
getting numbers for our older population. It was indicated that we will
have to wait for the results of the 1990 census.
It was decided that the staff would start to prioritize a list from the
report along with their reasoning for this. Also, Bill Lord's Park Board
Committee will go out and review these parks.
Mayor Richards indicated that the Council would like the new report by June
or July, in time for the budget. Also, Council would like to take a tour
of the parks sometime in March, April or early May.
The Jupiter and Beyond Report will be on the agenda for discussion at the
March meeting.
4. PARK BOARD MEMBERS (SCHOOL BOARD AND PLANNING COMMISSION)
A. Park Board Members
Mr. Kojetin stated to the Park Board that the Advisory Committees are
reappointed by Council in February.
B. School Board Member
It was brought up that last September a motion was made to change or modify
the Ordinance to accommodate the situation of a School Board member on the
Park Board. This is yet to be acted upon. -
3
Mr. Christianson noted that he still thinks it's important to have a School
Board person on the Park Board. The issue is whether or not the School
Board representative should be a member of the School Board or someone
familiar with School Board issues that is appointed by the School Board.
Mr. Christianson feels it may be more significant if it is an actual School
Board member.
Mayor Richards stated that the Council feels the Ordinance should stay the
same. He did point out, however, that instead of just one specific member,
the School Board could choose to rotate members to attend the Park Board
meetings.
Mr. Christianson indicated if it would be preferable to have the Park Board
withdraw its recommendation from the September meeting.
Scott Johnson MOVED TO RESCIND THE MOTION THAT WAS MADE AT THE SEPTEMBER
12, 1989 MEETING TO CHANGE OR MODIFY THE ORDINANCE TO ACCOMMODATE THE
SITUATION FOR THE SCHOOL BOARD MEMBER. Pat Vagnoni SECONDED THE MOTION.
MOTION CARRIED.
C. Planning Commission Member
Discussion centered around how long it had been since a Planning Commission
member had attended the Park Board. The last person was Virginia Shaw. It
was the consensus of the Park Board that it was not necessary to have a
Planning Commission member on the board. They still felt,- however, that it
is important to maintain an 11 member Park Board.
Andrew Montgomery MOVED TO RECOMMEND TO THE CITY COUNCIL THAT WE DO NOT
HAVE A PLANNING COMMISSION MEMBER ON THE PARK BOARD BUT A RESIDENT OF THE
COMMUNITY BE APPOINTED IN PLACE OF THE PLANNING COMMISSION MEMBER. Bill
Jenkins'SECONDED THE MOTION. MOTION CARRIED.
5. MEETING
Mr. Kojetin asked if February 7th is okay for everyone to be at a joint
meeting with the Athletic Association Presidents. The meeting will be a
discussion about the report of the School Board strategic planning
retreat.
6. SENIOR CENTER COMMITTEE
Mr. Kojetin indicated that since there have been so many seniors sending in
letters that they have reactivated the committee on Seniors. This
committee consists of: Jean Rydell, Park Board; Bob Kelly, Senior; Glen
Smith, Council Member; Ellie Reid, School; Sue Weigle, Senior Center
Director, Bob Kojetin, Park and Recreation Director.
Mr. Kojetin stated that they have put together a survey to send to the
Seniors since it has been a year now that they have been in the Community
Center. There have been a lot of positive comments.
4
.A.-
One topic that has been brought up by the Seniors is they feel it needs to
be more visual. They need more signs indicating where the Senior Center is
within the Community Center.
7. ADJOURNMENT
Bill Jenkins MOVED TO ADJOURN at 9:05 p.m. Jean Rydell SECONDED THE
MOTION. MOTION CARRIED.
5
Qti�a..ti r .
4
o e 501c
r� l
REPORT /RECOMMENDATION
To: Mayor and City Council
Agenda Item #
VIII. cl
From: Bob Kojetin, Director
Consent
❑
Park & Recreation Dept.
Information Only
❑
Date: January 19, 1990
Mgr. Recommends
❑
To HRA
F
Subject: ALLY FUNDING
[xl
To Council
Action
❑
Motion
❑
Resolution
❑
Ordinance
Recommendation: MOTION FROM PARK BOARD:
Scott Johnson MOVED THAT THE PARK BOARD RECOMMEND TO THE CITY COUNCIL THAT WE
ALLOCATE $3,500.00 TO-SUPPORT RALLY THIS YEAR AND SEE HOW THE PROGRAM GOES.
Pat Vagnoni seconded.the motion.. Bob Christianson, Mac Thayer, Pat Vagnoni,
Scott Johnson, were in favor of the motion. Bill Jenkins,'Bill Lord,
were opposed to the motion. Andrew Montgomery, Jean Rydell were abstaining
from the motion.
Info /Background:
Enclosed is information regarding the program and past involvement with the
Teen Center. The after school program was originated from the time that
Junior High youngsters were congregating in the parking lot next to the
football field on Friday night football games. A solution was to provide
space within the Senior High Community Building for this program. The
program has been refined and updated and is now being called RALLY.
w91�1r�
o e 4 Cl
� )
O
REPORT /RECOMMENDATION
To: Mayor and City Council
Agenda Item #
g
VIII. C2
From: Bob Kojetin, Director
Consent
❑
Park and Recreation Dept.
Information Only
❑
Date: January 19, 199'0
Mgr. Recommends
❑
To HRA
Subject:
To Council
Planning Commission
Member
Action
Fx�
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Andrew Montgomery MOVED TO RECOMMEND TO THE CITY COUNCIL THAT WE DO NOT
HAVE A PLANNING COMMISSION MEMBER ON THE PARK BOARD, BUT A RESIDENT OF
THE COMMUNITY BE APPOINTED IN PLACE. OF THE PLANNING COMMISSION MEMBER.
Bill Jenkins seconded the motion. MOTION CARRIED.
Info /Background:
Im
Due to the fact that a Planning Commission member has not been appointed to
the Park Board since 1985, the Board feels a Planning Commission member is
no longer necessary. However, the Park Board feels that an additional
member from the community is needed so as the Park Board would consist of
10 residents from the City plus one resident who is a member of the School Board.
This would need an amendment to the ordinance since this would change the.
type of membership in the ordinance.
ORDINANCE NO. 1221 -A1
AN ORDINANCE AMENDING ORDINANCE NO. 1221 TO INCREASE
THE NUMBER OF MEMBERS OF THE PARK BOARD,.
TO PROVIDE FOR PLANNING COMMISSION AND SCHOOL BOARD
MEMBERS TO SERVE ON THE PARK BOARD, AND
TO PROVIDE FOR TERMINATION OF THEIR MEMBERSHIP
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Section 2 of Ordinance 1221 is hereby-amended to read
as follows:
"Sec. 2. Membership. The Board shall consist of nine residents
of the City appointed by the Mayor with the consent of the
majority of the members of the City Council, plus one resident
who is also a member of the City Planning Commission and who
shall be appointed by the Mayor with the consent of a majority
of the members of the City Council, and plus one resident who is
also a member of the School Board of Independent School District
No. 273 and who shall be appointed by the School Board -with the
consent of a majority of the City Council. Members of the Board
shall be appointed in January of each year, and their terms shall
begin on the first day of February in the same year. The nine
resident members (other than the Planning Commission member and
the School Board member) shall each serve for three years, and
the terms of such members shall be staggered so that the terms
of three of the nine resident members shall expire in each year.
The member who is also a member_of the City Planning Commission
and the member who is also a member of the said School Board
shall serve for one year each. Every member, before entering
upon the discharage of his duties, shall take an oath that he
will faithfully discharge the duties of his office."
Sec. 2. Section 3 of Ordinance 1221 is hereby amended by adding
thereto paragraphs (f) and (g) as follows:
"(f) as to the member of the Board who is also a member of the
City Planning Commission, upon such member ceasing to be a member
of the City Planning Commission, for whatever reason,
"(g) as to the member who is also a member of the said School
Board, upon such member ceasing to be a member of such School
Board, for whatever reason.
Sec. 3. This ordinance shall be in full force and effect immediately
upon its passage and publication.
First Reading: March 3, 1975
Second Reading: Waived
Published in the Edina Sun on March 6, 1975.
ATTEST:
(signed) FLORENCE B. HALLBERG
City Clerk
091 -1
(signed) JAMES VAN VALKENBURG
Mayor
J.�
VJ
laee
REPORT /RECOMMENDATION
To: MAYOR AND COUNCIL
Agenda Item # VIII.D
From: KEN ROSLAND, MANAGER
Consent
❑
Information Only
❑
Date: JANUARY 19, 1990
Mgr. Recommends
❑
To HRA
Subject: SCHOOL DISTRICT STRAGETIC
❑
To Council
PLAN
Action
U
Motion
Resolution
❑!
Ordinance
❑
Discussion
Recommendation:
Info /Background:
Attached are reports of the comments from advisory boards and commissions
concerning the School District Stragetic Plan as requested.
The Park Board is meeting with the athletic associations on Wednesday,
February 7 and will discuss the Plan at that meeting.
r �gZNA.
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ch
lase
REPORT /RECOMMENDATION
To: Kenneth Rosiand
Agenda Item #
-
From: David A. Velde
Consent
❑
Information Only
0
Date, December 18, 1989
Mgr. Recommends
❑
To HRA
Subject: School District
0
To Council
Strategic Plan
Action
El
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:
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.
M E M O R A N D U M
TO: Mayor Richards & Council Members
FROM: Susan Wohlrabe
SUBJECT: SCHOOL DISTRICT STRATEGIC PLAN
DATE: . January 2, 1990
The Edina Human Relations Commission reviewed the Schools Strategic Planning
Process on December 19, 1989.
The Commission commended the Strategic Planning Team for bringing the mission
to this current level. The mission is beautiful; however, it was felt that an
in -depth evaluation of the program as to how it is to be implemented cannot be
judged at this time.
Within the objectives of the report, the Commission remarked that the time
line appears to be rather ambitious. Also, the challenge of all students
mastering specified competencies was questioned; what are the competencies?
Within the strategies of the report, the definition of global awareness
appears to be lacking and too narrow. Global awareness must include a
world -wide perspective rather than merely inter - cultural appreciation within
the local community. Additionally, the third strategy does not include enough
specificity about racial and religious respect. Finally, whose ethical values
are reflected within the strategies? The Commission wondered if the values
were those generally agreed upon by society, and furthermore, how would these
values be determined ?, _
sw
M E M O R A N D U M
TO: Kenneth E. Rosland, City Manager
FROM: Craig G. Swanson, Chief of Police
SUBJECT: Strategic Planning Progress Report
DATE: January 5, 1990
Selected police staff officers reviewed. the School District's
Strategic Plan. The .below comments summarize that review:
The plan is a positive' statement outlining specific
objectives.
The emphasis on eliminating alcohol use is good. It is
identified as a community problem with community solutions.
The police will be able to contribute actions and programs
within those strategies.
The strategy which calls for a course of action to eliminate
the problem of alcohol use by youth does not relate to the
three (3) stated objectives.
An objective relating to alcohol use with a measurable end
result may have been in order.
The difficulty with the objectives is that they contain
attributes such as "appreciation" and "values."
Those attributes are learned and reinforced in the family
incidentally and indirectly.
None of the strategies listed to achieve the objectives
mentions family, parents, or home.
The action teams should be encouraged to include family,
etc., in their planning.
2 .b y
crseucnu
CHIEF 4F POLICE
EDINA POLICE DEPARTMENT
CGS:nah
o e `1' �
O
ietltl
REPORT /RECOMMENDATION
To: Kenneth Rosland
From: Craig Larsen
Date: January 22, 1990
Subject: School Board Strategic
Planning
Recommendation:
Info /Background:
Agenda Item #
VIII." D.
Consent
❑
Information Only
0
Mgr. Recommends
❑
To HRA
EO
To Council
Action
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
The Planning Commission discussed the School Boards Planning efforts at their
January 3, 1990 meeting. The Commission had no specific comments, but did
commend the Board for undertaking the process.
A.
o e
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O
, aOMt�V�
BBB
REPORT /RECOMMENDATION
To: KEN ROSLAND, MANAGER
From: MARCELLA DAEHN, CLERK
Date JANUARY 19, 1990
Subject: TEMPORARY ON -SALE BEER
LICENSE FOR OUR LADY-OF
GRACE SCHOOL
Recommendation:
Agenda Item # VTTI.E
Consent Fx]
Information Only ❑
Mgr. Recommends ❑ To HRA
0 To Council
Action 7,x Motion
❑ Resolution
❑I Ordinance
❑ Discussion
Approval of issuance of a Temporary On -Sale 3.2 Beer License to Our Lady of
Grace School for February 17, 1990.
Info /Background:
Our Lady.of Grace School, 5051 Eden Avenue, has submitted an application for
• temporary on -sale 3.2 beer license for February 17, 1990 in conjunction with
• public 50's dance to be held from 8:30 p.m. to midnight.
The.application has been reviewed by the Police Department and approval is
recommended by Police Chief Swanson. The school has submitted a certificate
of insurance naming the City as an additional insured per ordinance requirement.
i
o e
• • `NR�RPON`Z�J •
leas
REPORT /RECOMMENDATION
To: MAYOR FRED RICHARDS
From: MARCELLA DAEHN, CITY
Date: JANUARY 19, 1990
Subject: APPOINTMENTS TO ADVISORY
BOARDS /COMMISSIONS
Recommendation:
Agenda Item # VTT
Consent ❑
Information Only ❑
Mgr. Recommends ❑
Action ❑
I.G
To HRA
To Council
Motion
Resolution
Ordinance
Discussion
Info /Background:
As you requested, the following information will be included in the Council
packets:
- List of Boards /Commissions members whose terms expire 2 -1 -90
- Communications regarding appointments
- Applications received during 1989
- Applications on file for boards /commissions where current members are not
eligible for reappointment
- 1989 Attendance Record
DECEMBER 18, 1989
BOARDS & COMMISSIONS
TERMS EXPIRING 2/1/90
YEAR YEARS
APPOINTED SERVED REAPPOINT?
ART CENTER
DEGE, DOLORES
1989
1
YES
EISENBREY, ELIZABETH
1985
6
YES
HEIKENS, LEE
1984
6
YES
SMITH, JUDY
1984
6
YES
SPOKES, PETER
1986
4
YES
VACANCY (HARRIETTE BACH
RESIGNATION) Term to
2 -1 -91
YES
BOARD OF APPEALS
UTNE, ROSEMARY 1981 9 YES
BUILDING CONSTRUCTION APPEALS BOARD
DICKEY, ARTHUR 1969 21 NO
TRONES, RUDY 1973 17 NO
COMMUNITY DEVELOPMENT /PLANNING
FAUST, NAN
1989
1
YES
INGWALSON, CHARLES S.
1989
1
YES
JOHNSON, LEE
1987
3
YES
SHAW, VIRGINIA
1984
6
YES
COMMUNITY HEALTH SERVICES (State Statute limits terms to 2 -'3 year terms)
P COHAN, DR. RICHARD
1988
2
YES
C COOKE, EILEEN
1985
5
YES
C HANSEN, JAMES
1984
6
NO
C ORTH, THOMAS
1986
4
YES
C TANG, SALLY
1987
3
YES
C WEIR, SILAS
1988
2
YES
P Producer
C Consumer
HERITAGE PRESERVATION
NYBERG, GAROLD
1982
8
YES
STUART, GORDON
1976
14
NO
STUPPY, CY A.
1985
5
YES
BOARDS /COMMISSIONS TERMS EXPIRING 2/1/90
PAGE TWO
YEAR YEARS
APPOINTED SERVED REAPPOINT?
HUMAN RELATIONS COMMISSION
C BARMAN, DORIE
1982
8
YES
C HUNT, SHIRLEY
1987
3
YES
C OYE, TOM
1973
17
NO
C SENIOR, JR., JOHN
1985
5
YES
S VACANCY (OTTO BYHRE RESIGNATION)
School Rep
C.Council Representative
S School Representative
PARK BOARD
CHRISTIANSON, ROBERT
1987
3
YES
MONTGOMERY, ANDREW
1984
6
YES
RYDELL, JEAN
1984
6
YES
WINEBERG, DONALD.
1981
9
YES
RECYCLING COMMISSION
BUEROSSE, ARDYTHE
1974
16
NO
REID, ROBERT -
1974
16
NO
SANDO, STEPHEN
1987
3
YES
SOUTH HENNEPIN HUMAN SERVICES
PREIS, REV. RICHARD
1988
2
YES
RIFLEY, JEAN
1985
5
YES
(1989)
COMMUNICATIONS
3500 IDS Center
Minneapolis, Minnesota 55402
January 3, 1990
Mayor Frederick S. Richards
CITY OF EDINA
4801 W. 50th Street
Edina, MN 55424
RE: Park Board Appointment
Dear Mayor Richards:
My present 3 -year term on the Park Board
ends on February 1, 1990. I have enjoyed the last 3
years (and the 5 years before that as the School
Board's representative) on the Park Board and would
like to be considered for another 3 -year term.
Please consider this letter as an application for
reappointment. Thank you for your consideration.
Yours very truly,
Roberti. Christianson, Jr.
RJC•mbk
6752V
FOR ACTION 325a
INDEPENDENT SCHOOL DISTRICT 273
Regular Meeting, January'8, 1990
Volume 61, Report 198a
Be it Resolved, That
The Board of Education
Approve the appointment of David Hallett as a
School Board representative to the Edina Human
Relations Commission for a three -year term
BACKGROUND INFORMATION
Mr.- Hallett, former Edina student and an attorney with
Lindquist and Vennum, is replacing Otto Byhre who moved out
of town. The other two School Board representatives to the
Commission are Nancy Atchison and Noah Hurley.
i
AHM
AMERICAN HARDWARE MUTUAL,
INSURANCE COMPANY
NOME OFFICE • MINNEAPOLIS. MINNESOTA
ADDRESS YOUR REPLY TO:
ROBERT E. BACH
P.O. BOX 435
MINNEAPOLIS. MINNESOTA 55440
MINNEAPOLIS BUS: 920.1400
EDINA BUS: 941 -1023
January 15, 1990
Mr. Fred Richards, Mayor
City of Edina
4801 West 50th Street
Edina, Minnesota 55424
Dear Fred:
After serving a rewarding ten years on the Edina Art Center
Advisory Board, I would like to submit my resignation effective
February 1, 1990. The date is one year short of my present
appointment to February 1, 1991.
It has been a very pleasant association with dedicated people
promoting the Fine Arts in the City of Edina. It is a pleasure
to see the facility grow.
I will continue to serve the Art Center as volunteer librarian
and general supporter.
Thank you.
Very truly yours,
Harriette H. Bach
6816 Chapel Lane
Edina, MN 55435
. 41a/4'/
cc: James van Valkenburg
Diana Hedges
<A>
A.
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ch
64 �° REPORT /RECOMMENDATION
• RPO"I
,tldo
To:
Mayor & City Council
Agenda Item #
VIII.H.
From:
Francis Hoffman //
Consent
F-]
City Engineer
Information Only
❑
Date:
22 January, 1990
Mgr. Recommends
❑
To HRA
Subject:
France Avenue
0
To Council
Final Plan -
West 70th Street to
Action
Motion
Minnesota Drive
0
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
(A) Approve final plans for France Ave. from W. 70th St. to Minnesota Dr.
(B) Approve non - encroachment agreement for project involving Federal funds.
(C) Approve Agency Agreement which allows Mn /DOT act as City's agent in
handling Federal funds.
(D) NO PARKING ANY TIME on France Avenue in project area.
Info /Background:
The City Council has approved preliminary plans for the improvement and
Hennepin County has submitted to us the necessary documents to allow the
Federal Highway Administration to final process the plans for reconstruction
of France Avenue. The essence of the additional resolutions and agreements
provides that the City agrees to the final plan, would not allow encroach-
ment on the right -of -way of any private signs or activities, and allows
Mn /DOT to act as the agent for the Federal funding portion of the job.
The City Council will have one final approval when the cooperative construc-
tion agreement is submitted for approval by Mn /DOT and Hennepin County.
The reason for separating the actions is the cooperative construction agree-
ment is still being developed and is not necessary to complete the final
plan review of the project.
Staff will make a detailed presentation at the Council Meeting. The City
Council needs to authorize the Mayor and Manager to sign agreements as ap-
proved by City Council.
Mn /DOT 30182 (Revised 12 -80)
DVOM TTTTf%WT
WHEREAS, plans for Project No.
27- 617 -16
showing proposed alignment, profiles, grades and cross - sections for the
construction, reconstruction or improvement of County State -Aid Highway
No. 17 within the limits of the City as a (Federal) (State) Aid
Project have been prepared and presented to the City.
NOW, THEREFORE, BE IT RESOLVED: That said plans be in all things
approved.
Dated this , day of . , 19 89 .
CERTIFICATION
State of Minnesota
County of Hennepin
City of Edina
I hereby certify that the foregoing Resolution is a true and correct
copy of a resolution presented to and adopted by the City Council of
Edina at a meeting thereof held in the City of
ET n a Minnesota, on the day of ,
19 89 as disclosed by the records of said City in my possession.
(Seal)
Mn /DOT 30182 (Revised 12 -80)
AFC(nT T7TT()TJ
WHEREAS, plans for Project No. 27-617 -16
showing proposed alignment, profiles, grades and cross - sections for the
construction, reconstruction or improvement of County State -Aid Highway
No. 17 within the limits of the City as a (Federal) (State) Aid
Project have been prepared and presented to the City.
NOW, THEREFORE, BE IT RESOLVED: That said plans be in all things
approved.
Dated this 22nd , day of January , 1990 -.
State of Minnesota
County of Hennepin
City of
Edina
CERTIFICATION
I hereby certify that the foregoing Resolution is a true and correct
copy of a resolution presented to and adopted by the City Council of
Edina at a meeting thereof held in the City of
Edina , Minnesota, on the 22nd day of January
1990.-_ , as disclosed by the records of said City in my possession.
(Seal)
Sa
Mn /DOT 30721 (12 -79)
Hennepin County
Agreement No. PW 70 -11 -89
AGREEMENT BETWEEN MUNICIPALITY AND
COUNTY FOR FEDERAL -AID HIGHWAY IMPROVEMENT
THIS AGREEMENT made by the City of Edina , Minnesota,
hereinafter called the "Municipality" with the County of Hennepin ,
hereinafter, called the "County ", WITNESSETH: _
WHEREAS, the United States. Government, through the Federal Highway
Administration of the U. S. Department of Transportation does apportion Fed-
eral funds for the construction, reconstruction and improvement of highway
projects on approved systems of public roads, and
WHEREAS, said approved systems within the limits of a Municipality
are now or may be eligible for the participation of these Federal funds in
their improvement or construction, and
WHEREAS, the Federal Highway.Administration as a condition to the
use of Federal funds on approved Federal -lid projects requires the agreement
of the Municipality to control road signs, traffic control devices, adver-
tising signs, miscellaneous installations, speed and parking.
NOW, THEREFORE, THE Municipality in of the expendi-
ture and use of Federal funds for the construction, reconstruction or im-
provement of any Federal -Aid Street or Highway within the limits of the
Municipality agrees with the County as follows:
(1) No signs, traffic control devices or other protective de-
vices shall be erected on any Federal -Aid project within the Municipality
limits except as shall conform with the current Manual on Uniform Traffic
Control Devices for Streets and Highways of the State of Minnesota.
(2) All right -of -way within the limits of the Municipality on
any Federal -Aid project shall be held and maintained inviolate as a public
- 1 -
Agreement No. PW 70 -11 -89
highway and no posters, billboards, roadside stands, curb pumps, curb ser-
vice devices or other private installations other than utilities of public
interest, and no signs, other than traffic control or protective devices
shall be permitted within the right -of -way limits of the projects. The
Municipality will with respect to such items as are within its jurisdiction
which may be or cause an obstruction or interfere with the free flow of
traffic or which may be or cause a hazard to traffic or which may vitiate
the usefulness of the project shall remove or cause removal of the same at
the request of either the County or the Federal Highway Administrator.
(3) The speed limits on any Federal -Aid project shall be not
less than 30 miles per hour.
(4) The Municipality shall by ordinance and continued enforce-
ment prohibit all types of parking except parallel parking on any project
financed in whole or in part with Federal funds. The City agrees that
the State may enforce the provision by an action for specific performance,
mandamus, or other appropriate-remedy and by withholding any funds due
the Municipality in possession of the State.
Dated this day of
- 2-
, 1989
Agreement No. PW 70 -11 -89
At a duly authorized meeting of the City of - Edina
County of Hennepin State of Minnesota, the following resol-
ution was moved and adopted.
RESOLUTION
BE IT RESOLVED, that the City of Edina as a
condition of--the receipt by the County of Hennepin of
Federal funds for the construction, reconstruction or improvement of any
State Aid Highway within the City enter into an agreement with the County,
a copy of which is attached hereto and made a part hereof:.
BE IT FURTHER RESOLVED, that the Mayor and Manager be and they
hereby are authorized to execute said Agreement for and on behalf of the
City.
CERTIFICATION
I HEREBY CERTIFY that the foregoing Resolution is a true and
correct copy of a resolution presented to and adopted by the City of
Edina , County of Hennepin State of Minn-
esota, at a duly authorized meeting thereof held in the City of
Edina Minnesota on the. 22nd day of January
19 90 , as disclosed by the records of said City on file and of record
in the office.
(SEAL)
- 3 -
Clerk
Agreement No. PW 70 -11 -89
IN TESTIMONY WHEREOF, The parties hereto have caused this agreement to be executed
by their respective duly authorized officers as of the day and year first above
written.
CITY OF EDINA
r
(Seal) By: ;
Mayor -
Dat
And
Dat
COUNTY OF HENNEPIN
ATTEST:
By: By:
Clerk of the County Board Chairman of its County Board
Date:
Upon proper execution, this agreement
-w111 a legally valid and bi g.
Ass tant County Attorn
r
Date:
Approved as to execution
By:
Assistant County Attorney
Date:
Date:
And:
Associate County Administrator
and County Engineer
Date:
RECOMMENDED FOR APPROVAL
By:
Director, Department of Public Works
Date:
APPROVAL OF MINNESOTA DEPARTMENT OF TRANSPORTATION
By
State Aid Engineer
Date:
RESOLUTION
MINNESOTA DEPARTMENT OF TRANSPORTATION
FEDERAL AID FORM NO. III
BE IT RESOLVED that pursuant to Section 161.36, Subdivision 1 through 6, Minnesota
Statutes, the Commissioner of Transportation be appointed as agent of the City of
Edina to let as its agent, contracts for the construction of local roads and
bridges;
BE IT FURTHER RESOLVED that the Mayor and the City Clerk are hereby authorized and
directed for and on behalf of the City to execute and enter into a contract with
the Commissioner of Transportation prescribing the terms and conditions of such
contracts in the form asset forth and contained in "Minnesota Department of
Transportation Agency Agreement: a copy of which said Agreement was before the
City Council, assuming on behalf of the City all of the obligations therein
contained.
ADOPTED this 22nd day of January, 1990.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY 'OF EDINA )
I, the undersigned and duly
do hereby certify that the
copy of the Resolution duly
Meeting of January 22, 1.990
Meeting.
CERTIFICATE OF CITY CLERK
appointed and acting City Clerk for the City of Edina,
attached and foregoing Resolution is a true and correct
adopted by the Edina City Council at its Regular
and as recorded in the Minutes of said Regular
Marcella M. Daehn
City clerk
RESOLUTION RELATING TO PARKING RESTRICTIONS ON
FRANCE AVENUE FROM W. 70TH STREET TO MINNESOTA DRIVE
IN THE CITY OF EDINA, MINNESOTA
WHEREAS, Hennepin-County has planned the improvement of CSAH 17 (France Avenue)
from W. 70th Street to Minnesota Drive, and '
WHEREAS, this improvement does not provide adequate width for parking on both
sides of the street, approval of the proposed construction project must therefore
be conditioned upon certain parking restrictions, and
WHEREAS, the extent of these restrictions that would be necessary prerequisite to
the approval of this construction has been determined;
NOW, THEREFORE, IT IS HEREBY RESOLVED, that the City of Edina _shall ban-the
parking of motor vehicles on both sides of CSAH 17 (France Avenue) from W. 70th
Street to Minnesota Drive at all times.
ADOPTED this 22nd day of January, 1990.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned and duly appointed and acting City Clerk for the City of Edina,
do hereby certify that the attached and foregoing Resolution is a true and correct
copy of the Resolution duly adopted by the Edina City Council at its Regular
Meeting of January 22, 1990 and,as recorded in the Minutes of said Regular
Meeting.
Marcella M. Daehn
City clerk
It
A.
o e>
.�°
' B , �miPOM�a� •
,BOB
REPORT /RECOMMENDATION
To: Kenneth Rosland
Agenda Item # VTTT • I
From: Craig Larsen
Consent
❑X
Information Only
❑
Date: January 22, 1990
Mgr . Recommends
❑
To HRA
Subject: H.O.M.E., Inc.
❑
To Council
CDBG Contract
Action
0
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Authorize Mayor and Manager to sign H.O.M.E. funding contract with Senior
Community Services.
Info /Background:
As you are aware the H.O.M.E. chore service was transferred from South Hennepin
Human Services to Senior Community Services, effective January 1, 1990. We have
been assured that the transfer will not change the level of service provided to
Edina residents.
Our current funding contract for H.O.M.E. runs through December of 1990. The
contract is between the City of Edina and South Hennepin. In order to con-
tinue to fund the H.O.M.E. program a contract amendment is required. The
amendment would simply replace South Hennepin with the new parent agency, Senior
Community Services. The current contract is attached for your information.
EMSENIOR COMMUNITY SERVICES
1001 Highway 7, Hopkins, Minnesota 55343 933 -9311
BOARD of DIRECTORS January 8, 1990
Joseph Dillon
President
Merlyn 'Doc' Meier
1st Vice President
Alison Fuhr
2nd Vice President
Ed Gerber
Secretary
Connie McCullough-
Treasurer
Senator Gen Olson
At-Large
Barbara Thatcher
At -Large
Leonard Kopp
Past President
Toni Anderson,
John Blaser
Karl Dansky
Robert DeGhetto -
Ed Fuller
Commissioner Tad Jude
Walter Levesque
Bob Miller
Steve Rood
Ryan Schroeder
Linda Stokes
Thomas Ticen
Benjamin F. Withhart
Executive Director
A United Way
Supported Agency
Craig Larsen
4801 West 50th Street
Edina, MN. 55424
Dear Mr. Larsen:
As you suggested in your phone conversation last week
with--Ron Bloch, Senior Community - Services Program
Administrator, I am hereby giving you notice of the
transfer of the "HOME" Program from South Hennepin
Human Services Council to Senior Community Services as
of January 1, 1990. It is our express intent to operate
the Program in the same manner as it has been, serving
elderly individuals in the same areas.
Please begin the process of amendment to the Edina
CDBG funding agreement to substitute Senior Community
Services for South Hennepin Human Services Council. If
there are any questions please give me, or Ron Bloch, a
call.
Si
rely,
rBe jamin F. Withhart
xecutive Director
THIRD PARTY AGREEMENT
URBAN HENNEPIN COUNTY
COMMUNITY DEVELOPMENT BLOCK
GRANT PROGRAM
This agreement made and entered into by and between the City of Edina (City)
and the South Hennepin Human Services Council (Provider).
WITNESSETH:
WHEREAS, the City is a cooperating unit in the Urban Hennepin County
Community Development Block Grant Program (CDBG) by virtue of a joint coopera-
tion agreement executed between the City and Hennepin County pursuant to MSA
471.59, and
WHEREAS, the City has executed a subrecipient agreement with Hennepin County
which allocates $23,300 from the Year XV (FY 1989) Urban Hennepin County CDBG
program for the purpose of supporting the activity as identified in Exhibit
1, attached and a part of this agreement, hereinafter referred to as "activ --
ity.
NOW THEREFORE, in consideration of the mutual covenants and promises contained
in this Agreement, the parties hereto mutually agree to the following terms
and conditions
1. The Uniform Administrative Requirements in 24 CFR 570.502 issued by
the United States Department of Housing and Urban Development (HUD)
shall apply to activity.
2. The Provider'shall be responsible for procurement of all supplies,
equipment, services, and construction necessary for implementation
of the activity. Procurement shall be carried out in accordance
with the OMB Circular A -110. The Provider shall prepare, or cause
to be prepared, all advertisements, negotiations, notices, and
documents; enter into all contracts; and conduct all meetings,
conferences, and interviews as necessary to insure compliance with
the above described procurement requirements.
3. The Provider shall be responsible for carrying out any acquisi-
tions of real property necessary for implementation of activity.
The Provider shall conduct all such acquisitions in its name and
shall hold title to all properties purchased. The Provider shall be
responsible for preparation of all notices, appraisals, and documen-
tation required in conducting acquisition under the latest appli-
cable regulations of the Uniform Relocation Assistance and Real
Property Acquisition Act of 1970 and of the CDBG Program. The
Provider shall also be responsible for providing all relocation
notices, counseling, and services required by said regulations.
4. The Provider shall comply with the acquisition and relocation
requirements of the Uniform Relocation Assistance and Real Property
Acquisition Policies Act of 1970 as required under 24 CFR 570.606(x)
and'HUD implementing regulations at 24 CFR Part 42; the requirements
in 24 CFR 570.606(b) governing the residential anti - displacement and
relocation assistance plan under section 104(d) of the Housing and
Community Development Act of 1974 (the Act); the relocation require-
ments of 24 CFR 570.606(c) governing displacement subject to section
104(k) of the Act; and the relocation requirements of 24'CFR
570.606(d) governing optional relocation assistance under Section
105(a)(11) of the Act, as pertaining to the activity.
5. The Provider shall maintain records for the expenditure of all CDBG
funds it receives, such records to be maintained in accordance with
OMB Circular A -110 and A -122, as applicable. All records shall be
made available, upon request of the City for monitoring by the City.
The City shall have authority to review any and all procedures and
all materials, notices, documents, etc., prepared by the Provider in
implementation of activity, and the Provider agrees to provide all
information required by any person authorized by the City to request
such information from the Provider for the purpose of reviewing the
same.
6. The Provider shall take all necessary actions required to implement
activity and to comply with.any related requests by the City, it
being understood that the City has responsibility to Hennepin County
for insuring compliance with such requirements. The Provider also
will promptly notify the City of any changes in the scope or
character of activity.
7. The Provider does hereby agree to release, indemnify, and hold
harmless the City from and against all costs,, expenses, claims,
suits, or judgments arising from or growing out of any injuries,
loss or damage sustained by any person or corporation, including
employees of Provider and property of Provider, which are caused by
or sustained in connection with the tasks carried out by the
Provider under this Agreement.
8. The City agrees to provide the Provider with CDBG funds in such
amounts as agreed upon in this Agreement to enable the Provider to
carry out activity. It is understood that the City shall be held
accountable to Hennepin County for the lawful expenditure of CDBG
funds under this Agreement. The City shall therefore make no
payment of funds to the Provider and draw no funds from Hennepin
County on behalf of a Provider, prior to having received from the
Provider a request for reimbursement including copies of all
documents and records needed to insure that the Provider has
complied with all appropriate requirements.
9. The City shall be responsible for the preparation of all requests to
Hennepin County for HUD wage rate determinations on activity. The
Provider shall notify the City prior to initiating activity,
including advertising for contractual services which will include
costs likely to be subject to the provisions of Federal Labor
Standards and Equal Employment Opportunity and related implementing
regulations.
10. The City agrees to provide technical assistance to the Provider in
the form of oral and /or written guidance and on -site assistance
regarding CDBG procedures and project management. This assistance
will be provided as requested by the Provider, and at other times,
at the initiative of the City, when new or updated information
concerning the CDBG Program is received by the City from Hennepin
County and deemed necessary to be provided to the Provider.
11. In accordance with the provisions of 24 CFR 85.43, suspension or
termination of this Agreement may occur if the Provider materially
fails to comply with any term of this Agreement. This Agreement
may be terminated for convenience in accordance with 24 CFR 85.44.
The Agreement may be terminated with or without cause by either
party hereto by giving thirty (30) days written notice of such'
termination. CDBG funds allocated to the Provider under this
Agreement may not be obligated or expended by.the Provider following
such date of termination. Any funds allocated to the Provider under
this Agreement which remain unobligated or unspent following such
date of termination shall automatically revert to the City.
12. Any material alterations, variations, modifications or waivers of
provisions of this Agreement shall only be valid when they have
been reduced to writing as an amendment to this Agreement approved
by Hennepin County through its Office of Planning and Development
and properly executed by the authorized representatives of the
parties. All amendments to this Agreement shall be made a part of
this Agreement by inclusion in Exhibit 2 which shall be attached at
the time of any amendment.
13. All data collected, created, received, maintained or disseminated
for any purpose by the Provider in the performance of this Agreement
is governed by the Minnesota Government Data Practices Act, Minne-
sota Statutes, Chapter 13, and all other statutory provisions
governing data privacy, the Minnesota Rules implementing such act
now in force or hereafter adopted, as well as federal regulations on
data privacy.
14. During the performance of this Agreement, the Provider agrees to the
following: In accordance with the Hennepin County Affirmative
Action Policy and the County Commissioners' Policies Against
Discrimination, no person shall be excluded from full employment
rights or participation in, or the benefits of, any program, service
or activity on the grounds of race, color, creed, religion, age,
sex, disability, marital status, affectional /sexual preference,
public assistance status, ex- offender status, or national origin;
and no person protected by applicable federal or state laws against
discrimination shall otherwise be subjected to discrimination.
15. The effective date of this Agreement. is July 1, 1989. The termina-
tion date of this agreement is December 31, 1990, or at such time
as activity is satisfactorily completed prior thereto. Upon expira-
tion, the Provider shall relinquish to the City all program funds
unexpended or uncommitted for the activity.
16. Any program income as a result of the activity shall be returned
immediately to the City upon receipt and the provisions of 24 CFR
570.504 shall apply.
17. Any real property acquired or improved as a result of activity, in
whole or in part, using CDBG funds in excess of $25,000 shall either
be:
a. Used to meet one of the national objectives in 24 CFR 570.208
until five years after expiration of this Agreement;
b. Disposed of in a manner that results in the City being
reimbursed in the amount of the current fair market value of
the property less any portion of the value attributable to
expenditures of non -CDBG funds for acquisition of, or
improvement to, the property.
18. The following standards shall apply to real property acquired or
improved as a result of activity, in whole or in part:
a. The Provider shall inform the City at least thirty (30) days
prior to any modification or change in the use of the real
property from that planned at the time of acquisition or
improvements, including disposition.
b. The Provider shall reimburse the City in an amount equal to the
current fair market value (less any portion thereof attribut-
able to expenditures of non -CDBG funds) of property acquired or
improved as a result of activity that is sold or transferred
for a use which does not qualify under the CDBG regulations.
Said reimbursement shall be provided to the City at the time of
sale or transfer of the property.
19. The Provider agrees to provide City with an annual audit report
consistent with OMB Circular A -110, Uniform Requirements for Grants
to Universities, Hospitals and Non - Profit Organizations and OMB
Circular A -122 Cost Principles for Non - profit organizations.
a. The audit report is to be provided to City on July 1 of each
year this Agreement is in effect and any findings of non-
compliance affecting the use of CDBG funds shall be satisfied
by Provider within six (6)'months of the provision date.
b. The audit may not be paid from CDBG funds.
C. City reserves the right to recover from Provider the full
amount of any CDBG funds found to be improperly expended or
otherwise disallowed.
20. The Provider shall comply with the general condition of 24 CFR
570.200, particularly sections; (f) (Means of Carrying Out Eligible
Activities); and (j) (Constitutional Prohibitions Concerning
Church /State Activities).
21. The Provider as appropriate shall comply with the Lead -Based Paint
notification, inspection, testing and abatement procedures estab-
Xi'shed in 24 CFR 570.608.
Provider, having signed this Agreement and the Ci of Edina having duly
approved this Agreement on Ze 19 and pursuant to
such approval the parties hereto agree to be bound by the provisions herein
set forth. -
IN TESTIMONY WHEREOF, tiV partie5,herqxo h ve set their hands and
affixed their seals this ,:�L day of -
Upon proper execution, this Agreement will be legally valid and binding.
CITY OF CoOfJA' 4
STATE OF MINNESOTA
By
Mayo
and
Its 1#hW -4! _ej
PROVIDER
South Hennepin Human Services Council
By �LLL L)X4-A�
Its Execu ive Dire for (1
and bA�__
Its Board a'r,
A.
o e
• �N�bRPOM�b9 •
�aeB
REPORT /RECOMMENDATION
To: Mayor & Council Members
From: Susan Wohlrabe
Date: January 22, 1990
Subject:
ANNUAL DINNER MEETING DATE
Recommendation:
Agenda Item #
VIII.J.
Consent
❑
Information Only
❑
Mgr . Recommends
❑
To HRA
7
To Council
Action
0
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
That the Council's Annual Dinner Meeting date be changed from Tuesday, March
20 to Tuesdav, March 13.
Info/Background-
The Edina League of Women Voters, the Futures Commission and the School District
are sponsoring a town meeting entitled "Ethics Making Democracy Work." After
considerable time spent, they have chosen Tuesday, March 20, as the date
for their event. I found that I was able to secure the Clubhouse on March
13 if you so approve this change of plans.
, e
o 4o ( (n
REPORT. /RECOMMENDATION
To: MAYOR AND COUNCIL
From: JOHN WALLIN
FINANCE DIRECTOR
Date: JANUARY 22, 1990
Subject: ASSIGNMENT OF SECURITIE
IN LIEU OF BOND
Agenda Item #
IX.A
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
❑
To Council
Action
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Approve the assignments of securities as good and sufficient collateral
of public funds made by the City's depositaries First Bank Edina and
Marquette Bank Minneapolis.
Info /Background:
According to State Statute, every depository must provide collateral or
other security to the City to protect it against financial loss because
of the depository's failure or mismanagement. The assignment authorizes
the City to sell all*or as much of the collateral as is needed to reimburse
it for any amount lost through default of the institution. '
Copies of the resolutions are attached.
0
RESOLUTION APPROVING ASSIGNMENT OF SECURITIES
IN LIEU OF BOND - FIRST BANK NATIONAL ASSOCIATION
BE IT RESOLVED that the City Council of the City of Edina, Minnesota approves the
assignment by its depository, First Bank National Association, of the following
securities, as--good and sufficient collateral for the City of Edina Public Funds
deposited in said depository:
Description Rate Due Par Value
U S Treasury Notes 7.25 Notes G -93 7.250 7/15/93 $3,460,000.00
Lenawee Cnty.Mich /Adrian San Sew Sys 6.300 5/1/95 100,000.00
Oregon St 7.000 1/1/95 200,000.00
$3,760,000.00
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 January 22, 1990, and as recorded in
the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 23rd day of January, 1990.
Marcella M. Daehn
City Clerk
RESOLUTION APPROVING ASSIGNMENT OF SECURITIES
IN LIEU OF BOND - MARQUETTE BANK MINNEAPOLIS
BE IT RESOLVED that the City Council of the City of Edina, Minnesota approves the
assignment by its depository, Marquette Bank Minneapolis, of the following
securities, as good and sufficient collateral for the City of Edina Public Funds
deposited in said depository:
Description Rate Due Par Value
U S Treasury Notes M91 7.125 2/28/90 $ 400,000.00
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 January 22, 1990, and as recorded in
the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 23rd day of January, 1990.
Marcella M. Daehn
City Clerk '
city of
bloom! ngton,, minnesota
2215 West Old Shakopee Road • Bloomington, Minnesota 55431 -3096 • (612) 881 -5811 • FAX 887 -9684
January 17, 1990
Mayor Fred Richards
City of Edina
4801 West 50th Street
Edina, MN 55424
Re: I -494 EIS Contract Supplement
Dear Mayor Richards:
Please place the attached contract supplement for the I -494 EIS on the agenda for
your City Council's consideration and approval.
The agency agreement with MnDOT was initially approved in the fall of 1988, before a
consultant was hired. The agreement assumed a total consultant contract of $900,000
and a study area extending from the Minnesota River to the Crosstown Highway.
Subsequently, MnDOT expanded the study scope north to I -394 and contracted with BRW,
Inc. for $1,270,000. The I -494 Corridor Commission, a joint powers organization
including the cities of Bloomington, Eden Prairie, Edina, Minnetonka and Richfield,
negotiated the enclosed contract supplement with MnDOT. The I -494 Corridor
Commission considered the supplement at its January 12, 1990 meeting and unanimously
recommends approval by the councils of the five.member cities.
The major features of the supplement are:
- Modifies the percent cost share to account for larger corridor
scope (change from 4.0 to 3.6% for Edina). The percent for
each city is proportional to projected 2010 I -494 Corridor
trip generation for each city.
- The maximum payment for Edina increased from $36,000 to
$45,720.
AN AFFIRMATIVE ACTION /EQUAL OPPORTUNITY EMPLOYER
Telecommunications Device for the Deaf: (612) 887 -9677
Mayor Fred Richards
page 2 1/17/90
- A fourth payment added in April, 1992. In essence, this means
that Edina's maximum payment increase can be paid in 1992
and that payments for 1990 and 1991 will be about the same as
contemplated in the original contract.
- Language in Section 5.32 which states that MnDOT is responsible
for future cost increases, unless the cost increases result from
unbudgeted studies or meetings requested by a City.
The I -494 Commission suggests that parties to the agreement approve the supplement by
March 5. Larry Lee, Bloomington's Director of Community Development, will circulate
agreement originals for signature.
/-- Sincerely,
i
Jane Paulus
City of Edina Council Member and
��air, I -494 Commission
/k
enclosure: Contract supplement
cc: Kenneth Rosland
City Manager, Edina
HENNEPIN COUNTY AGREEMENT NO.
SUPPLEMENT NUMBER 1
MINNESOTA DEPARTMENT OF TRANSPORTATION
AGENCY AGREEMENT FOR
HIGHWAY TRANSPORTATION STUDY
Agreement between
The State of Minnesota,
Department of Transportation, the
Metropolitan Council, the Regional Transit Board,
the Metropolitan Airports Commission,
Hennepin County, the City of Bloomington,
the City of Eden Prairia, the City of
Richfield, the City of Edina and the
City of Minnetonka
Re: Preparation of the EIS for the I -494 Corridor
MN /DOT
AGREEMENT NO.
64723 -1
THIS SUPPLEMENTAL AGREEMENT made and entered into by and between the State of
Minnesota, Department of Transportation, the Metropolitan Council, the Regional
Transit Board, the Metropolitan Airports Commission, Hennepin County, the City
of Bloomington, the City of Eden Prairie, the City of Richfield, the City of
Edina and the City of Minnetonka, hereinafter referred to as the "Agencies ".
WITNESSETH:
WHEREAS a consultant contract (MN /DOT Agreement Number 64723) has been signed
for preparation of an environmental impact statement in the I -494 corridor from
the Minnesota River crossing to I -394, and
WHEREAS the not -to- exceed contract amount, exclusive of special mapping being
conducted for the Department of Transportation is $1,270,000, and
WHEREAS this contract amount exceeds the $900,000 total EIS cost estimate in the
Agency Agreement executed by the parties hereto in 1988, and
WHEREAS the scope of the EIS has expanded from the Minnesota River to CSAH 62
scope anticipated in determining the $900,000 cost estimate, and
WHEREAS the Agencies have agreed to amend their 1988 agreement to take into
account the changes in scope and contracted not -to- exceed preparation costs, and
WHEREAS all of the said Agencies are authorized by Minnesota Statute 471.59 to
enter into agreements providing for the exercise of powers shared in common.
64723 -1
NOW THEREFORE, IT IS MUTUALLY AGREED AS FOLLOWS:
Section 5 of the 1988 Agency Agreement for Highway Transportation Study (MN /DOT
Agreement Number 64723) shall be amended as follows:
SECTION 5.0 - COMPENSATION
5.10 The .Minnesota Department of Transportation shall enter into a contract
with a consultant firm selected by the Consultant Selection Committee
and approved by the Commissioner of the Department of Transportation
for the EIS and preliminary design.
5.20 Notice of final execution of the consultant agreements shall be given
to each agency within seven (7) days. _
5.30 The consultant costs for the EIS and, preliminary design work shall be
shared by the Agencies in the proportions and up to the maximum amounts
listed hereafter:
5.31 Agency Percent of Cost Maximum Pavment
Minnesota Department of Transportation
50.0%
$ 635,000.00
Metropolitan Airports Commission
5.0%
63,500.00
Hennepin County
10.0%
127,000.00
City of Bloomington
19.8%
251,460.00
City of Eden Prairie,
4.3%
54,610.00
City of Edina
3.6%
45,720.00
City of Richfield
2.7%
34,290.00
City of Minnetonka
4.6%
58,420.00
100.0% , $1,270,000.00
5.311 In addition, the Regional Transit Board will contribute $10,000.00 toward
the Consultant costs for the EIS and preliminary design work on this
project.
5.32 If it appears that the consultant services required to complete the
desired work will exceed $1,270,000.00, it shall be the responsi-
bility of the Minnesota Department of Transportation to pay these costs.
The exception to this provision is that any special studies or unbudgeted
time for community presentations or meetings requested by an Agency shall
.be paid for by that Agency as a charge in addition to the amounts and
percentage shares identified in section 5.31. Payment for special studies
or additional consultant time for community presentations or meetings will
require a separate agreement between MNDOT and the requesting agency.
64723 -1
5.33 It is recognized that the cities in the project area intend to enter
into a joint and cooperative agreement for the purposes of implementing
the recommendations in the previously completed I -494 Corridor Study.
The cities involved will be known as the I -494 Corridor Advisory
Commission. The I -494 Corridor Advisory Commission Cities are
Bloomington; Eden Prairie; Edina; Richfield;'and Minnetonka. Recog-
nition-will be given the I -494 Corridor Advisory Commission in the
EIS. documents.
5.40 The Minnesota Department of Transportation will invoice the partici-
pating agencies as provided by the following schedule:
5.41 One- fourth of the Agencies proportion of the costs at the time of
execution of the Consultant Agreement.
5.42 One- fourth of the Agencies proportion of the costs on April 1, 1990.
5.43 One- fourth of the Agencies proportion of the costs on April 1, 1991.
5.44 One- fourth of the Agencies proportion of the costs on April 1, 1992.
5.45 The agencies will make payment within 30 days of receipt of said
invoices.
5.50 Before termination of this Agreement, the State shall provide an account-
ing of receipts and expenditures to each contributing agency and shall
refund any remaining balance to each contributing agency in propor-
tion to that agency's total contribution.
64723 -1
IN WITNESS WHEREOF the parties hereto have duly executed this agreement by their
proper officers and representatives.
STATE OF MINNESOTA
Metropolitan Council
Department
of Administration
By:
Date:
By:
Title.
Date:
As to Form:
As to form
and execution by
the Attorney General:
_
By:
Date:
Title
By.
'Metropolitan Airports Commission
Date:
By:
Department
of Finance
Date:
By:
Title
Date
By:
Department
of Transportation
Date:
By:
Title:
Date:
Regional Transit Board
Title
By:
Date:
By:
Date:
COUNTY OF HENNEPIN
Attest:
Deputy County Auditor
Date:
Upon proper execution, this
agreement will be legally
valid and binding and upon
date of approval is in com-
pliance with all'laws relat-
ing to the subject matter
hereto.
Assistant County Attorney
Date:
Approved as to Execution
Assistant County Attorney
Date:
64723 -1
By:
Chairman County Board
Date : "
Recommended for Approval:
Associate County Administrator and
County Engineer
Date:
a
CITY OF MINNETONKA
By:
Mayor
By:
City Manager
CITY OF BLOOMINGTON
By:
Mayor
By:
City Manager
CITY OF EDEN PRAIRIE
By:
Mayor
By:
City Manager
CITY OF EDINA
By:
Mayor
By:
City Manager
CITY OF RICHFIELD
By:
Mayor
By:
City Manager
Date:
Date:
Date:
Date:
Date:
Date:
Date:
Date:
Date:
Date:
64723 -1
a
GEORGE E. FISCHER D,D.S,, M.S.D.
DIPLOMAT AMERICAN ACADEMY OF PERIODONTOLOGY
7000 TUPA DRIVE
EDINA, MINNESOTA 55435
612/941 -3952
December 31, 1989
Mr. Frederick Richards, Mayor
City of Edina
Edina City Hall
4801 W. 50th St.
Edina, Minnesota 55424
Dear Mayor Richards,
I spoke before you and the Edina City Council on December 18. To say that
I am angry and concerned about property taxes is an understatement. But in
saying that, something else which is very important may have been lost. In
my nearly 18 years in Edina, I have never written or called a member of the
council with a complaint, which indicates that as I stated in my additional
comments Monday evening that I have always been pleased with the government
of Edina.
One of the other people to make comments, mentioned Senator Johnson. I am
enclosing a letter I received from him in 1982 when I wrote to discuss pro-
perty taxes. The tone of the letter is self - explanatory, and the underlying
attitude of Senator Johnson toward, "the affluent folks of Edina" should be
a concern to us. Secondly I have enclosed a letter from Senator Moe and in
it he supports a "progressive "tax system and seems to blame me for owning a
higher valued home. Considering I built it in 1972 for $959000 plus lot seems
to make no difference to him. I note that simce 1980, according to the SUN
CURRENT, that in Edina taxes have increased 113% which means I will be in
excess of $16000 when I reach the age of 63. Most will doubt that will occur,
but not I with Senator Johnson and Rep. Ogren on each Tax Committee.
If Edina views itself as a leader and example of good government then maybe
it should be a leader for the suburbs in grass roots efforts. I suggest to
you that the suburbs form and fund a people oriented organization and hire
an accountant and attorney to research the tax records of all the other cities
and counties and publish those obvious tax discrepencies in the Minneapolis
Tribune. One of the persons at the council meeting knew of a colleague in
Duluth whose taxes went from $4000 to $2500 last year and another with a fine
home on London road which went from $4500 to $3700. Someone at the meeting
urged us to seek redress through the political process, I doubt if it will work,
for I have written many legislators with facts. Even with reapportionment
which is 3 years away we can only succeed if we bring the figures into the light
of day and embarass the legislature. While I have never carried a protest
sign or attended a protest rally it is about time the suburbs get the facts
out in the open and protest. Council- person Jane Paulus wr a so I am
sending her a copy of this letter.
Si er you
7
orge Fi cher
DOUGLAS J. (DOUG) JOHNSON
Senator 6th District
Box 395
Cook, Minnesota 55723
and
205 State Capitol Building
St. Paul, Minnesota 55155
Phonc: 296 -8881
April 19, 1982
George Fischer,, DDS, MSD
508 Southdal'e Medical Bldg•
Edina, MN 55435
Dear Dr. Fischer:
Senate
State of Minnesota
Thank you for your letter in regard to your thoughts on state
government.
It is quite apparent that you are an active Republican. I
have never seen a poor dentist yet. In fact, most Minnesotan's
would agree that it's a sin to charge what you people do.
Being you have now got a few nickels, I am sure you would be
a Republican.
Being that you have all the answers, I would suggest you run
as a Republican candidate for the State Senate to represent
the affluent folks of Edina. There is a vacancy in that seat,
and with all your expertise, I am sure it would be easy for
you to be elected. You could bring all that Republican knowledge
to the legislature.
I will be looking forward to serving with you.
Yours truly,
S uglas . 'n7ohnson
State S d' or
pk
cc: Sen. Roaer Moe
Rep. Harry Sieben
}
COMMITTEES • Chairman, Taxes and Tax Laws • Rules and Administration Commerce
Elections and Reapportionment • Iron Range Resources & Rehabilitation Board Tax Study
Commission • Legislative Advisory Commission • Legislative Audit Commission
ROGER D. MOE
Senator 2nd District
Majority Leader
Room 208, State Capitol
St. Paul, Minnesota 55155
Phone: (612) 296-2577
Dr. George E. Fischer
508 Southdale Medical Bldg.
Edina, MN 55435
Dear Dr. Fischer:
Senate
State of Minnesota
February 6, 1985
I have received and read your letter and acknowledge your
major underlying complaint - that your property taxes are very
high.
I cannot realistically promise you substantial property tax re-
lief in the.near future. You probably know that most Minnesotans,
as reflected by the Senate, support a progressive -tax system
based on ability to pay. What this effectively means is that
your property taxes might fluctuate based on the existing state
of the economy, but for the most part, the proportion of taxes
you pay on a $260,000 home will always be higher than someone
in a $60,000 home. You stated that it would be hard to imagine
a young couple buying your home because the taxes are so high.
Actually, I have trouble imagining any young couple that could
afford your home - regardless of taxes.
Dr. Fischer, I recognize that high property taxes are a problem.
I appreciate your concerns and thank you for taking the time to
write again to fully express your opinion.
RDM :jb
.rat..
Sincer ly,
Roger...?. Moe
Sena Majority ader
Taxes:
From page 1
everyone pays taxes based on
the same percentage figure of
their home's total market value.
The bill now has several rates.
According to a study by the
Minnesota Taxpayers Associa-
tion, Minnesotans' total proper-
ty bill this year exceeded $3
billion. That's an increase of
more than 8 percent over last
year and is the fourth straight
year the increase has been
higher than the inflation rate.
Residential property owners
paid about $390 million of the $3
billion, Renner said. That ac-
counts for 1.28 percent. His pro-
posal is to have all homeowenrs
pay that percentage in property
taxes. The state would still take
in the same amount of money.
"The problem with that is
there would be a 28 percent
average increase for homes
outstate and decreases for
homes in the suburbs. Today,
the average in the suburbs is 1.6
percent," Renner said.
"That would be a hard
political nut to crack," Renner
admitted.
Tomlinson said he is in favor
of moving toward a flat rate. "It
will just have to be phased in
over several years." He said the
current system, because, of its
progressive tax rate for more
expensive homes is still too high.
e5�1 7L
4� -
_0 Nandale
Wince nity
' r Class COii�$e
'�'hed
nor his We
P/ea Ike a
urrent
3/?C nY• /
MINNESOTA SUBURBAN NEWSPAPERS
November 15, 1989 EDINA Vol. 19, No. 8
T� .bill didn't metro /outstate inequities
ay John Rajkowski
Was the recently • enacted,
Mate propertjf;tiirbill a one -
year relief boydown or was it a
long -term reform package?
The tax bill, which was passed
during a legislative special ses-
sion in September and is still be-
ing analyzed by local officials,
will provide a reduction in pro-
perty tax increases next year..
Anyone with a stake in how the
bill effects taxpayers admits
that the $278 million in relief will
help reduce what were expected
to be double -digit increases in
property taxes next year.
There are, however; deep divi-
sions over whether the. bill pro-
vides long -term refoi m to the
complicated, property tax
system which , is what Gov.
,
Rudy �erpictf promised he
would deliver -when he vetoed
the Legislature's tax bill in
June.
In fact, there are, those in the
Perpich administration who ad-
mit when the governor and
legislative leaders pounded out
the final compromise, im-
mediate relief won out over
long -term reform.
According to John Tomlinson,
who was the chief architect of
the Perpich plan, taxpayers
next year in the suburbs may
find it'hard to'see how, the bill
benefited them. That's because
the reform part of the bill won't
take effect for two or three years
at the soonest.
Still, Tomlinson said in a re-
cent interview, there were some
major victories for property tax
reformists. They included
reducing the number of
classifications and reductions in
rental properties that turned out
to be larger than those who lob-
bied for it had dreamed possible.
But Tomlinson agreed with
suburban lobbyist Bob Renner
that disparities between
metropolitan and: outstate cities
are still great and need
legislative attention.
Renner, who represents a
15- suburb coalition known as the
Municipal Legislative Commis-
sion, can, find plenty of inequity
in the tax bill. For instance,
Rener said the metro area pays
68 percent of the state's property
tax bill, but accounts for only
half of the state's population.
But there were enough good
things for the MLC to support,
the bill. "We decided we better
take what we could get and
worry about the reform part of
the bill later," Renner said.
What would it take to even out
Minnesotans' property tax
statements? -
Renner said the state should
go to a one -rate system whereby
TAXES: To page 3
L. F. ERICKSON, M.D. INFANT • CHILD • ADOLESCENT MEDICINE W. L. WILDER, M.D.
PEDIATRIC AND ADULT ALLERGY
6525 DREW AVENUE SOUTH • 6121927 -5431
MINNEAPOLIS, MINNESOTA 55435
December 30, 1989
Frederick F. Richards
Mayor of Edina
Edina City Hall
4801 West 50th Street
Edina, MN. 55424
Dear Mr. Richards,
On October 10th, the city of White Bear Lake banned the sale of
cigarettes through vending machines.
I am writing to urge you and the council to support a total ban on
cigarette sales from vending machines in Edina. I understand tobacco
interests are planning to ask city governments to adopt a compromise
rather than a ban. I urge you not to adopt a compromise which would
exempt machines where they can supposedly be observed and supervised or
those located where minors do not supposedly have access to such machines.
I would also urge you not to wait until the state legislators act, but
rather urge them to support a state law which would not invalidate a
local city or county ordinance which is more restrictive.
I know this action has the support of the Minnesota Medical Association
and I fully agree with it.
S�- e ely yo , .
G
Walter L. Wil e ,
Past Chairman, Edina Advisory Health Board
WLW /su
Coming soon —a "life
saving" program that
could kill you, designed
to correct a largely
nonexistent problem
by removing materials
that aren't dangerous
until somebody removes
them. And guess who's
going to pay for it
TER AN INSPECTION In the`
spring of 1987, J. Eugene
McAteer High School in
San Francisco was discovered to be
virtually loaded with asbestos: all
the ceiling beams and tiles had been
coated when the building was con-
structed in 1973 -
McAteer's students were trans-
ferred to another school, and the
board of education authorized
$Io million to clear the asbestos. It
was a year and a half before stu-
dents could return. And thanks to
overruns, the total cost of the asbes-
tos removal, including renovations,
had risen to $18 million.
But two recent scientific reports
indicate that McAteer High stu-
Great Asbestos Rip -Off
Condensed from
THE AMERICAN SPECTATOR
MICHAEL FUMENTO
172
dents were probably in no danger
from asbestos exposure and never
would be. Instead, they —and the
taxpayers of San Francisco —were
victims of what could end up as one
of the biggest regulatory boondog-
gles in U.S. history. Its costs may
well run into the hundreds of bil-
lions of dollars nationwide. Worse,
it could cause more deaths than it
prevents.
35,000 Headaches. The" safety of
asbestos was first questioned in the
192os after asbestosis, an often fatal
scarring of the lungs, became wide-
ly recognized. Later, asbestos was
linked to lung cancer in textile
workers, particularly among those
THE AMERICAN SPECTATOR (OCTOBER -89). 01989 BY THE AMERI-
CAN SPECTATOR. 1101 H. HIGHLAND ST.. ARLINGTON. VA. 92910
who smoked cigarettes. The fi-
brous mineral is estimated to cause
Io,000 deaths in the United States
each year, with disease lagging up
to 40 years behind exposure.
Since the late 196os, asbestos has
fallen under increasing regulation. In
1982 schools were required by law
to inspect for asbestos. In 1986 Con-
gress passed the Asbestos Hazard
Emergency Response Act (AHERA),
ordering "abatement" to begin by
July 9, 1989, in every U.S. school
judged to be unsafe —an estimated
35T000 buildings. Abatement in-
volves the enclosure, encapsulation,
repair or removal of the asbestos.
According to AHERA, friable
(readily crumbled by hand) asbes-
tos- containing materials that have
been damaged must be abated.
Those with a "potential" for dam-
age, even if firmly embedded in
ceilings, walls and duct work, must
either be abated or managed with
"preventive measures."
Asbestos was commonly used in
school construction until the 1970s-
Many schools have asbestos in ceil-
ing tiles, acoustical plaster, pipe
insulation and fireproofing materi-
als. The cost of removing it would
be staggering. State auditors esti-
mated that abatement in California
schools alone would cost at least
$500 million. The National School
Boards Association reckons total
public - school abatement costs at
more than $6 billion. Private and
parochial schools, unable to fund
bonding measures, might be forced
to shut down.
School abatement is only the be-
ginning. A similar bill, now in Con-
gress, would mandate inspection
and abatement Of asbestos in all
government buildings. The Envi-
ronmental Protection Agency (EPA)
projects the cost of abatement for
all public and commercial build-
ings at $51 billion, but evidence
suggests this estimate is low. For
example, the Port Authority of
New York and New Jersey expects
to pay $I billion for abatement of its
30 facilities alone. According to Ste-
phen L. Schweich, an environmen-
tal industry analyst with Alex.
Brown & Sons, Inc., abatement
costs could be around $loo billion
nationally over the next 25 years.
Can a Single Fiber Kill? What-
ever the price, it is worth paying,
we are told, because abatement will
prevent the grisly deaths of thou-
sands of Americans, especially
schoolchildren.
In fact, the issue is not that sim-
ple. First, the EPA maintains that
visual inspections should determine
which materials need to be abated.
But as Michael Gough, an asbestos
specialist, points out, the EPA's own
tests prove that visual inspection is
a poor predictor of how much
asbestos is actually in the air.
Air monitoring, in which samples
are inspected by microscope, might
show that many buildings don't
need abatement. But the EPA has
declined to set an acceptable expo-
sure level in buildings with such
monitoring.
Second, while constant exposure
173
READERS DIGEST
to high levels of asbestos dust can
indeed cause serious medical prob-
lems, low - level. exposure is an en-
tirely different matter.
Proponents of abatement claim
that even the tiniest exposure car-
ries a risk of disease. "A single
asbestos fiber," one reads in abate-
ment literature, "can kill you."
There is no evidence for this.
Every day we are exposed to count-
less substances such as arsenic, cya-
nide and mercury. In high enough
doses, these would prove fatal, yet
in trace amounts they have virtually
no adverse effect.
The "single fiber" assertions rest
on the premise that asbestos is an
alien substance that the body sim-
ply can't handle. In fact, all of us are
exposed to some level of this natu-
rally occurring mineral every day —
in the air, in water, in food.
Generally, inhaled asbestos fi-
bers do not reach the lower respira-
tory tract but are removed by the
lung's continuously moving mu-
cous lining. A miner or shipyard
worker, breathing in huge quanti-
ties of asbestos for decades, may
have large amounts getting past his
body's defense system. Yet the lung
tissue of healthy adults who have
not been exposed in the workplace
can contain millions of asbestos
fibers.
Measuring Dangers. How great
is the risk of low -level exposure to
asbestos? A number of governmen-
tal and scientific authorities have
concluded that the risk in buildings
is close to zero. Sir Richard Doll is
174
JanuarX
an Oxford University researcher
who is given credit for demonstrat-
ing a link between lung cancer and
smoking. Doll and University of
London Prof. Julian Peto, an au-
thority on asbestos - related cancers,
estimated that asbestos in buildings
is responsible for "approximately
one death per year" in the whole of
Great Britain (which is about one-
fourth the size of the United States
in population).
Hans Weill, M.D., and Janet M.
Hughes of Tulane University in
New Orleans put the annual risk
figure for school exposure at an
upper estimate of "approximately
0.25 deaths per million exposed."
The risk of playing high - school
football —ten deaths per million —is
thus a good deal greater than the
danger of inhaling asbestos in
school.
Most recently, epidemiological
studies have been published in the
New England Journal of Medicine
and by the Harvard University
Energy and Environmental Policy
Center. Both conclude that there is
little evidence of increased risk of
lung cancer in persons exposed to
asbestos concentrations "several
hundred or thotitand times lower"
than those workers inhaled decades
ago. In fact, most workplace con-
centrations are tens of thousands of
times lower today.
For the most part, abatement
advocates ignore these studies. The
danger, they attest, is so clear and
present that batting around figures
is a waste of time. "There is no
rggo
GREAT ASBESTOS RIP -OFF
doubt that asbestos in our nation's
schools is placing our children at
considerable risk," declared Rep.
Norman F. Lent (R., N.Y.), co-
sponsor of AHERA and in x985 the
ranking Republican on the Sub-
committee on Commerce, Trans-
portation and Tourism. "In our
view," went a statement by the
American Federation of Teachers
to that subcommittee, "the presence
of friable asbestos in our schools is a
danger to the health and well -being
of millions of students."
One of the highest estimates of
the fatality rate from low -level as-
bestos exposure comes from a 1988
EPA study. It predicts that among
the tens of millions of people who
will circulate through all public and
commercial buildings with dam-
aged asbestos, 253o asbestos - related
deaths will result over the next 130
years. Yet the worst airborne asbes-
tos levels in the EPA's building
sample were no higher than the
levels found in outside air! And you
can't abate the great outdoors.
Even granting EPA estimates,
the risk experienced by attending a
school for ten years with o.00x fiber
of asbestos per milliliter (an amount
actually higher than in most schools
with asbestos) would be less than
the risk a person runs of absorbing
radiation from living in a brick
house or breathing the air in urban
areas.
Real Victims. Asbestos abate-
ment usually means scraping walls,
ceilings. and beams square foot by
square foot. Federal regulations re-
quire that the thousands of workers
performing abatement use respira-
tors and wear outfits resembling
spacesuits, but lung injury remains
a severe problem. In fact, the Occu-
pational Safety and Health Admin-
istration (OSHA) estimates that,
even following strict standards,
there will be almost seven casualties
per x000, a proportionately higher
number of deaths per year than that
estimated for building occupants.
But many contractors don't obey
OSHA or EPA standards. Stories
abound of workers who have been
duped into believing asbestos re-
moval was just a routine job,
requiring no mask or special cloth-
ing. In San Antonio, 166 workers
sued three corporations that hired
them off the street. They claim they
were not told that the demolition
work involved asbestos removal or
was dangerous, and all wore little
or no protection. The workers re-
ceived $xo,000 each in settlement.
As even pro- abatement forces
acknowledge, building occupants
face the greatest risk of exposure
when asbestos is disturbed. Any re-
moval that requires scraping will
disperse asbestos into the air. Tests
have found exceptionally high levels
of airborne asbestos after abatement
work was completed —in some
buildings as much as xoo times high-
er than before the abatement.
Worse, the rush to abate Ameri-
ca has given rise to "rip and skip"
abaters. "Their strategy is simple,"
explained the Kansas City Star.
"Underbid the competition, rip out
175
GREAT ASBES7YIS RIP -OFF
the asbestos quickly, cut regulatory
corners, t5en skip town to the next
job before authorities catch up. In
one case, state inspectors discovered
asbestos dust littering floors and
windowsills in a Kansas junior -high
school where removal was supposed-
ly finished."
Some "rip and skippers" are
caught, but it's a safe bet that most
are not. The EPA has estimated that
by the mid -tg8os as much as three -
fourths of all asbestos abatement in
schools had been conducted
improperly.
"Asbestos is like a big sleeping
dog, says chemist P. J. Wingate.
"If not stirred up, it does no harm.
If hammered or sawed on, it may
bite anyone near it." The best way
of dealing with asbestos in schools
and workplaces is the way it is dealt
with in most homes: leave it alone
unless there is a special reason to
disturb it.
Eleven states have made air sam-
pling part of their regulations. Some
have adopted a maximum exposure
level of o.ot fiber per cubic centi-
meter; others have chosen different
levels. The EPA should set an air -
quality standard as well. If sam-
pling shows dangerous levels of
airborne asbestos, then and only
then is abatement warranted. And
whatever removal occurs should be
done according to strict regulation.
To this end, it is good that Con-
gress ordered schools to identify the
location of asbestos, both to prevent
disturbance and to warn of dispers-
al if a disturbance does take
place. Identification and manage-
ment should probably be supple-
mented with periodic air sampling.
This isn't cheap: up to $600 a sam-
ple for transmission electron mi-
croscopy, the most accurate type of
testing. But compared with the
costs and dangers of unnecessary
abatement, it's a real bargain.
The most cost - effective —and
safest — approach, in most cases, is
to leave the sleeping dog alone. It
will save lives and perhaps hun-
dreds of billions of dollars.
Reprints of this article are available. See page 196.
Oh, Brother!
AFTER SEEING my youngest son's grades, I made a special effort to meet
one of the few teachers who had given him a passing mark —his comput-
er- science instructor. "He's very bright," the teacher said, "and he's so
interested in computers. Maybe it would help if he could do his home-
work for his other subjects on a home computer.
That evening we called our away -at- college daughter. During the
conversation, I said, "Nick is failing eighth grade, and we are buying him
a computer."
There was a silence on Lauren's end of the phone, then, "If I rob a
bank, do I get a car?" — Contributed by Charlotte Ritinger
z76
Edited by Gary Slutsker
Scientists are convinced that asbestos in
buildings and schools isn't so dangerous
after all. Why are we spending $15 billion a
year to rip it out? Good question.
Paratoxiscology
in May 1988, when the U.S. Envi-
ronmental Protection Agency re-
leased its much awaited study on
the health risks to people exposed to
asbestos in buildings, the scientific
community wasn't quite sure what to
expect. Public hysteria about the as-
bestos threat had reached its zenith a
year earlier, when Congress passed a
law requiring every school board in
the country to come up with a plan to
deal with the potential asbestos
health risk. "Parents thought, 'We're
going to have geniuses die at 35, we're
going to play Russian roulette with
our kids,' " recalls Arnold Fege, chief
lobbyist for the National Parents &
Teachers Association, which heavily
supported the asbestos law.
But some scientists who had been
studying the effects of low -level expo-
sure to asbestos were increasingly
convinced that parents and Congress
had overreacted. Their hunch was
bome out when the EPA announced it
had found that the asbestos fiber lev-
els indoors were no more dangerous
than the outdoor levels.
We live in a risky world, filled with
serious public health threats, but low-
level exposure to asbestos in build-
ings does not seem to be one of them.
Nevertheless, fear of asbestos has cre-
ated a $3- billion -a -year industry for
lawyers, consultants, smart real es-
tate developers —and especially for
the so- called asbestos abatement con-
tractors who get paid a lot of money to
rip asbestos out of buildings and bury
it in landfills. Not only does abate-
ment cost a lot of money, but also it is
becoming clear that it sometimes cre-
ates new problems that didn't previ-
ously exist, by stirring up clouds of
asbestos dust.
"The basis for this fear [of exposure
to asbestos[ is unreal, not founded in
reality, a gross overreaction that's
high in emotional content," says Dr.
Bernard Gee, mincing no words. Gee
is professor of medicine at Yale. He
concluded in a recent article in the
New England Journal of Aledicine that
there is no evidence that environmen-
tal exposure to asbestos is a public
health hazard. "A friend Calls it para-
toxicology," he says, referring to the
type of evidence used by the anti -
asbestos crowd.
Where did the fears come from? The
bulk of the paratoxicologists' "evi-
dence" comes from mathematical al-
gorithms that extrapolate the risk of
low -level exposures based on data
compiled from actual cases of asbes-
tos industry workers. However, some
of that data is now suspect because it
was gathered using older microscope
techniques. Even so, the anticipated
mortality rates turned out to be quite
small in comparison with other ev-
eryday risks (see table, p..303).
But even those minuscule risks
may be overstated. Accurately assess-
ing risk isn't as simple as extrapolat-
ing from lethal high exposures to low
ones. The implicit argument behind
the extrapolation is that there is no
minimum threshold for a human's
tolerance to asbestos. According to
this kind of thinking, once the killer
fibers pierce a cell in the lung, they sit
there and oxidize, or rust, and tumors
begin to appear around them. As the
fibers accumulate, it's only a matter
of time before asbestosis (scarring of
the lung tissue), lung cancer or meso-
thelioma (tumors in the linings of the
lung and digestive tract) will kill.
Asbestos is all around us —in the
air, in the water, everywhere. It's a
naturally occurring mineral. It's what
brake linings are made of, though that
is being phased out. Every time a car
or truck hits the brakes, asbestos fi-
bers are released into the air.
With all these deadly fibers floating
around, you'd expect a rise in asbes-
tos- related diseases among the gener-
302 FORBES, JANUARY 8, 1990
al public. Yet asbestosis affects only
asbestos workers, as does asbestos -
related lung cancer. Many of the af-
fected workers tended to be heavy
smokers. if people who do not work
directly with asbestos do not get dis-
eases that are related to asbestos, then
there would seem to be little risk
from environmental asbestos.
That leaves mesothelioma, of
which there are fewer than 2,000 new
cases a year. But here, too, the evi-
dence is far from convincing. Some
80% of the mesothelioma cases occur
in men over 65 who were asbestos
workers. Again, if asbestos were an
.important environmental carcinogen,
you'd expect to find a lot more of
these tumors, particularly among
women, says Brooke Mossman, an as-
sociate professor of pathology at the
University of Vermont who coau-
thored the New Englandjournal article
with Yale's Dr. Gee. It simply isn't
happening.
This is a difficult paradox for the
pro- abatement people, since, as writer
Michael Fumento pointed out recent-
ly in the American Spectator, "You
can't abate the great outdoors."
How is it that the human body is
able to dodge so many deadly bullets
in the environment? First of all, the
body appears to have several protec-
tive mechanisms for defusing those
fibers that are able to elude the body's
respiratory filters. One mechanism is
the ability of damaged cells to repair
themselves and defuse fibers by
mummifying them, as it were, in
membranes. Another defense mecha-
nism, confirmed by studying lung tis-
sue of asbestos workers, is the produc-
tion of specialized enzymes that con -
sume oxygen, preventing asbestos
fibers from ever oxidizing.
Moreover, some fibers are much
more deadly than others. In at least
one study, amphiboles, an asbestos
group mostly from South Africa and
Australia, were found to be over 50
times more toxic than chrysotile, the
familiar white asbestos from Quebec
that accounts for about 95% of all
asbestos used in the U.S. Individual
chrysotile fibers are curly, which
keeps most of them from ever reach-
ing the lungs, while amphiboles are
long, slender straight arrows (see elec-
tron micrographs, P. 302). Amazingly,
this distinction in fiber types —
strongly evident from recent advances
in transmission. electron microsco-
py —has yet to be acknowledged by
Congress and the EPA in assessing the
real public health risk.
The result of asbestos fiber phobia
has been the overnight growth of
what is now a $3 billion industry.
Asbestos abatement outfits like
Chempower and Allwaste have raised
millions with new stock issues in the
last two years. They have an easy
sales pitch to building owners: Want
to have tenants? Want to eliminate
your liability? Then let us ;remove
your asbestos problem.
Some abaters can afford to buy fan-
cy new high -tech removal equipment
to make the job less labor intensive.
Mitsubishi just introduced a flatbed
truck containing a giant vacuum that
not only sucks materials containing
asbestos through a hose from high
atop skyscrapers, but also filters and
embeds it in concrete mixed sight
aboard the 5 1/2-ton truck. Total sick-
er price: $500,000. PP
Entrepreneurs are eager to 'help'
with asbestos disposal. Legally, build-
ing owners own the asbestos they re-
move for up to 40 years, even white
it's sitting in a landfill. But LarrI-
C
-
berthy, a Seattle inventor, wano
get rid of asbestos liability fo
His Penberthy Electromelt In-
tional Inc. has EPA approval forcess that heats a mixture of a asbestos, sand and baki
ng so temperatures of 2,600 degrees Fa heit (its high tolerance to heat
after all, why asbestos was install
the first place, producing glass like to sell to highway contractofiller.
Alas, all this asbestos abateisn't doing much good. The sad t
is that abatement usually raises e
levels of asbestos fibers in a buil '
short term, endangering abatement
workers —who are often recruited
from Third World countries —if not
also occupants.
"When you start ripping it up and
creating big dust clouds, it's not sur-
prising you find a residue problem,"
says Garry Burdett, a Ph.D. in envi-
ronmental science who measures as-
bestos fiber levels at Georgia Tech
Research Institute in Atlanta.
Why do business people worry
about asbestos abatement? Because
it's the law in some cases. The EPA
calls for abatement when a building
undergoes renovation that would dis-
turb existing asbestos, and also prior
to demolition, a sensible precaution.
But even when abatement isn't ex-
plicitly called for by the law —as in
Congress' school law —it is often the
most attractive option for dealing
with asbestos because of questions
over liability.
"No building owner has been found
liable for bestos - related medical
dam to tenants," says Richard
Jones, senior partner at Pepe & Haz-
ard, a Hartford law firm that repre-
sents building owners and lenders.
Still, many mortgage bankers will
continue to insist upon abatement
until-the government tells them that
asbestos in buildings is safe —in spite
,of the solid evidence against abate-
ment that says asbestos isn't danger-
ous until it's disturbed.
With-eVidence mounting that Con -
gress has overreacted to the asbestos
threat, it recently ordered the EPA to
find out from the prestigious Health
Lffe'g rjgjky - Effects Institute in Cambridge, Mass.
what the real risks are. This appears
Asbestos in buildings seems safe -to be more of a face - saving delaying
next to most everyday risks. Fig - tactic than anything else. .
ures are expected deaths before The Health Effects Institute study
age 65 per 100,000 people. is just now gettin started and '
Smoking (all causes)
Smoking (cancer only)
Motor vehicle
Frequent airline passenger
Coal mining accidents
Indoor radon
Motor vehicle– pedestrian
Environmental
tobacco smoke, living
with a smoker
Diagnostic X rays
Cycling deaths
Consuming Miami or New
Orleans drinking water
Lightning
Hurricanes
Asbestos in school buildini
21
Soract, llrrnrael 01m, "ifly .slYmp"innr ,crrnaruv),
Arq;n,r 19x9.
g won t
9 likely- affect public policy decisions
ffor.years. Yet a recent summary report
on a 1988 Harvard symposium is a
0 xeritable bibliography of research
730 -_showing that the low levels of asbes-
44 tos present in most buildings offers
40 little, if any, risk.
29 How should people sensibly deal
with asbestos? Treat it with respect,
like any other potential hazard. "I al-
ways use the analogy of electricity,"
2 says Georgia Tech's Burdett. "It's a
5 very dangerous thing, and everybody
75 in every room has access to .a power
supply. If you get two pieces of metal
7 and stick them in the socket, you're
3 in trouble." But who would ban elec-
3 tricity? Likewise, asbestos is a man-
ageable risk that need not necessarily
1 be abated— especially if pulling it out
is a lot more dangerous than just leav-
ing it alone. —G.S.
FORBES, JANUARY 8, 1990 303
APPENDIX At SURVEY OF OTHER MUNICIPALITIES
INTRODUCTION
To assist us in projecting future staffing and space needs, the consultants conducted a
survey of ten other metropolitan communities. The survey included five "developed"
suburbs where 90 -97 percent of the developable land is already developed. The survey also
included five "developing" suburbs where 50 -80 percent of the developable land is already
developed.
It is interesting to compare Eagan to the developing suburbs when looking at short -term
needs. As,we lookout to the Year 2010, it is more meaningful to look at the developed
suburbs (especially Bloomington because its current population is similar to Eagan's pro-
jected 2010 population). Also, it is useful to identify how staffing and space needs vary
per capita between developing and developed suburbs.
We spent a great deal of time calling the respondents to try our best to complete the
questionnaire, to clarify their responses, and to create information which is.as accurate
as possible. To achieve an "apples to apples" comparison, we organized staffing around
functions, not departments. This enabled us to combine functions to create staffing sum-
maries which exactly match Eagan's current departmental organization. The staffing
detailed breakdown by city in Section 2 lists the functional area first, and the depart-
ment in which the function fits organizationally within each city in parenthesis.
Section 1 is a table of basic demographic information about each city. Section 2 includes
a staffing summary by functional area and detailed current staffing breakdowns for all
ten cities, plus Eagan. Section 3 is a table of current space occupied and an estimate of
current space required, since in some cities the current space occupied is very inade-
quate. Space information is for City Hall and police functions only. Section 4 is a
table which allows direct staffing and space comparisons between cities because it is pro-
rated per 1,000 current population within each city.
C
1.1 Population of City
1980
1985
1989 Estimated
1990 Estimated)
1.3 Size of City (square miles)
1.4 Percent of Developable Land Which
Is Currently Developed:
Of the Currently Developed Land,
What is the Approximate Percentage
Breakdown:
o Single - Family
o Multi - Family
o Commercial /industrial /Other
1.5 Housinng Starts (Total Units)
1987
1986
1985
1984
1.6 Population Distribution
Approximate Percentage
Children �0 -17)
Adults (1 -64)
Seniors (65 +)
1.7 Volunteer Fire Department
(Yes /No)
Number of Volunteer Fire Fighters
1.8 1989 City Budget (In Dollars)
General
Enterprise
Total Debt Service
Other
Total Budget (Including
Enterprise)
20,700
30,456
45,500
47,000
34
60%
46%
54%
841
1,227
2,100
2,316
1,012
30%
63%
Yes
110
10,495,780
5,074,540
11,909,611
0
27,479,931
1. DEMOGRAPHIC INFORMATION
DEVELOPED SUBURBS
BROOKLYN
BLOOMINGTON MINNETONKA ROSEVILLE CENTER EDiNA
81,831 38,683 35,820 31,230 46,073
83,900 41,710 35,000 30,630 44,940
86,460 45,300 34,474 28,578 44,943
89,000 47,000 34,500 28,578 44,943
38.3 28 14.34 8.5 16
96.1% 90% 96% 96% 97%
60% 60% 33% 29% 35%
13% 15% 3% 65 %' 22%
27% 25% 64% 6% 43%
403 176 52 67 50
1,648 193 43 7 NA
1,358 208 114 157 445
420 204 155 14 72
559 329 40 83 63
23% 30% 26% 29% 25%
69% 33% 58% 65% 60%
8% 37% 16% 6% 15%
Yes Yes Yes Yes Full -time
145 85 75 38 8 volunteer
31,000,000 13,996,200 7,512,695 9,833,492 12,388,608
17,000,000 4,985,000 5,961,623 3,100,000 8,000,000'
18,000,000 1,152,000 3,069,896 1,314,640 4,500,000
0 0 0 0 0
166,000,000 120,133,200 16,544,214 14,248,132 24,888,6081
DEVELOPING SUBURBS
BROOKLYN
EDEN
COON
PARK
PRAIRIE
PLYMOUTH
BURNSVILLE
1 RAPIDS
43,332
16,263
31,615
35,674
35,826
50,510
24,052
38,940
40,115
42,870
55,294
37,880
51,390
50,225
47,725
56,000
40,000
53,500
52,750
49,000
27
36
36
27
23
60%
50%
60%
74%
80%
28%
65%
40%
23%
40%
68%
12%
20%
4%
10%
4%
23%
40%
73%
50%
465
1,216
486
NA
925
523
1,219
632
NA
930
709
1,717
837
529
996
486
1,690
677
319
768
624
982
589
342
653
28%
30%
36%
41%
36%
68%
67%
61%
57%
63%
3%
3%
2%
Full -Time 8
Yes
Yes
Yes
No
Volunteer
56
90
60
NA
Full- Time =25
Volunteer-19
12,036,900
9,761,400
13,785,912
11,660,000
6,840,620
4,179,010
5,418,900
6,175,960
5,380,700
113,382,700
3,528,580
8,900,000
10,488,179
0
122:037:536
5,652,700
12,337,090
0
125,112,910
0
125,668,479
2075664
7,294,600
36,088,990
29,988,000
2. STAFFING SUMMARY **
DEVELOPED SUBURBS
DEVELOPING SUBURBS
EAGAN
BLOOMINGTON'
MINNETONKA
ROSEVILLE- "ENTER
EDINA
BROOKLYN
PARK
EDEN
COON
Administration
7
PRAIRIE
PLYMOUTH*
BURNSViLLE*
RAPIDS
10
5.35
3
3
4
3
5
4
Legal
0
9
4
0
4.7
3
Personnel
1
0
0
p
O
0
0
5
MIS /Data Processing
1
6
0,
1
1
2
1
4
1
3
2
Public Information
0
y
p
0
0
1
0
0
3
1
3
Recycling
1
p
Reception
1
3
1
1
1
0
1
1.25
34
Finance
2
1
1
1
1
1
1
2
2
1
1
City Clerk
10
17
5
6
8
5
14
.7
9
7
5.5
Assessments
0
9
1
p
2
2
2
0
1
2
3
1
15
6
1
4%
6
6
9
1
Risk Management
0
1
1
7
Purchasing
0
0
0
0
2
0
1
0
0
Engineering
0
1
1
�
2
0
1
0
0
2
2.5
Planning
12
34
13
73i
9
7
20
12
11
9.9
13
Protective inspections
9
16
8
8.5
2
3
q
6
9
5%
4.8
6
Code Enforcement
24
13.75
1
4
p
10
15
934
10.15
4.5
Housing 8 Redevelopment
0
0
0
O
p
0
0
1.65
1
Economic Development
0
8
1
1
1
0
p
0
1!i
0
1
Environmental Health
0
1
0
0
0
0
1
0
0
1.55
3
Building Maintenance
2
9
2
0
3
0
2
0
0
0
0
Parks Planning
9
4
1
4
1
1
434
2
1.75
3
Parks Programming
5
4}6
5
0
1
1
3
5
2
3
3
1
--------- --- -- ----------- -- --- ---- - - -
SUBTOTAL
- --
-- -- -- --- - --- -
7134
24
--------------------------------------
5
6
q
--- -- ---- ----- -- ---
234
--- -- - - ---
3
--- -- -- - -------------------=------------------------------------------
3
5
5.38
0
-
---- ---- ---------------- --- --- --- - - - - --
Poltce
- - -- - -- -
- -- -- -------------------------------------------------
204
71.6
37'b
5316
4634
79
72ii
6134
61.83
65
60%
124
61.4
43%
48 ----------
76 - - - --
- - - - - -- -
- ------------------------------------------------------------
80
65
Fire Administration
3i4
1
49
68.6
54
(Excluding Firefighters)
5
34
1
4%
3%
1
4
7.5
4
GRAND TOTAL
13434
329
138
81%
102%
127
162%
13834
114%
137.93
123
* Cities which are not on LOGiS
'* The survey does not include public works
maintenance
staff, parks maintenance and part -time temporary staff, staff located
at community
centers, and
Cable TV production
staff.
ADMINISTRATION (ADMINISTRATION
City Administrator
1
Asst. to City Admin.
I
Secretary
I
Clerk /Typist
2
Intern
I
Cable Coordinator
I
Total
7
LEGAL (ADMINISTRATION)
I
PERSONNEL (ADMINISTRATION)
I
Asst. to City Admin.
1
M.I.S./DATA PROC. (ADMINISTRATION)
2
Technician
M.I.S. Coordinator
I
PUBLIC INFORMATION (ADMINISTRATION)
intern
I
RECYCLING (ADMINISTRATION)
I
Recycling Specialist
I
RECEPTION (FINANCE)
12
Receptionist
2
FINANCE (FINANCE)
Director of Finance/
1
Treasurer /City Clerk
1
Asst. to Finance Dir.
I
Deputy City Clerk
I
Accounting Clerk
3
Accountant
2
Clerk /Typist
2
Total
10
2. 1989 STAFFING DETAILED BREAKDOWN
CITY OF EAGAN
CiTY CLERK (FINANCE)
3
ASSESSMENTS (FINANCE)
I
1
I
2
2
6
3
Accounting Clerk
I
RiSK MANAGEMENT (FINANCE)
PURCHASING (FINANCE)
)
ENGINEERING (PUBLIC WORKS)
I
Dir. Public Works/
DEV )
Engineer
I
Asst. City Engineer
I
Design Engineer
I
Sr. Technician
2
Technician
3
Eng. Aide
I
intern
I
Secretary
I
Clerk /Typist
I
Total
12
PLANNING (COMMUNITY DEVELOPMENT)
5%
Director, Comm. Dev.
1
City Planner
I
Planners
2
Zoning Admin.
2
Planning Aide
I
Intern
I
Secretary
I
Total
g
PROTECTIVE INSPECTIONS
3
Building Official
Asst. Building Official
Const. Analyst
Building Inspector
Plumbing Inspector
Contract Inspector
Clerk /Typist
I
1
I
2
2
6
3
Total
16
CODE ENFORCEMENT (ALL DEPTS.)
HOUSING d REDEV. (COMMUNITY DEV
)
Captain
I
ECONOMIC DEVELOPMENT (COMMUNITY
DEV )
Sergeant
q
ENVIRONMENTAL HEALTH
6
BUILDING MAINTENANCE (COMMUNITY
DEV )
Support Serv. Mgr.
I
Gov't Bldgs. Supvisor
Maintenance Worker
1
1
Total
2
PARKS PLANNING (PARKS 8 REC.)
I
Director, Parks b Rec.
Landscape Architect
Landscape Aide
Intern
Secretary /Clerical
Total
1
I
I
I
1
-y-
PARKS PROGRAMMING (PARKS b REM
Recreation Supervisor
3
Secretary /Clerical
1%
Total.
4%
POLICE (POLICE)
Chief
I
Captain
I
Lieutenant
3
Sergeant
q
Investigators
6
Officers
30
Support Serv. Mgr.
I
Admin Sec.
I
Clerical /Data Entry
3
Receptionist
I
Animal Control
I
Com. Serv. Officer
2
Lead Dispatch
I
Dispatcher
5%
Total 60%
FIRE ADMINISTRATION (FIRE)
Clerk Typist 1%
Ambulance Crew 2
Total 3%
2. 1989 STAFFING DETAILED BREAKDOWN
CITY OF BLOOMINGTON
ADMINISTRATION (CITY MANAGER
AND ADMINISTRATIVE SERV.)
RECYCLING (PUBLIC WORKS)
RISK MANAGEMENT (ADMIN. SERV.)
PROTECTIVE INSPECTIONS (COMM. DEV.)
BUILDING MAINT. (PUBLIC WORKS)
City Manager
1
Program Manger
Clerk II
1
1
Risk Manager
1
Mgr. Bldg. Inspections
2
Supervisor
1
Manager's Secretary
Secretaryy
1
Seasonal Clerk
1
PURCHASING ( ADMIN. SERV.)
Plan Check Eng.
Elec. Inspector
3
2
Service Tech 11
Service Tech 1
2
5
Dir. Admin. Services
1
Total
3
Purchasing Agent
1
Plumbing Inspector
2
Aide
Admin. Graphs
Graphics /Mall /Print Shop
1
5
RECEPTION ( ADMIN. SERVICES)
ENGINEERING (PUBLIC WORKS)
Heating Inspector
Mach. Inspector
1
1
Total
9
Total
10
Switchboard
1
Dir. Public Works
1
Code Consultant
Sr. Admin. Aide
1
i
_PARKS PLANNING (COMM. DEV.)
LEGAL (ADMiN. SERVICES)
FiNANCE (ADMIN. SERVICES)
Secretary
Safety b Training Coor.
1
1
Clerk Ii
Fire Marshall
4
1
Dir. Comm. Serv.
Admin. Aide 1
1
City Attorney -
1
City Treasurer
1
Sr. Eng. Aide
City Engineer
1
1
Fire Inspector
3
Secretary
Mgr. Parks
1
1
Assis. City Attorney
Secretary
6
1
Payroll Clerk
1
Street Engineer
1
Total
24
8 Rec.
Secr., Admin.
1
1
Clerk
1
Admin. Services
1
Utilities Engineer
1
Accountant
Accounting Clerk
2
I
Land Surveyor
Office Administrator
1
CODE ENFORCEMENT (COMM. DEV.)
Total
5
Total
9
Clerk Specialist
Clerk II
3
1
Drainage Engineer
1
1
HOUSING AND REDEVEL. (COMM.
OEV.)
PARKS PROGRAMMING (COMM. SERV.)
PERSONNEL (CITY MANAGER)
Uttlity Billing Supv.
1
Project Supervisor
Eng. Aide (I -IV)
1
14
HRA Administrator
1
Human Serv. Staff
6
Personnel Director
1
Utility Billing Clerk
Account Receiv. Clerk
3
1
Construction Aide
Engineering Secretary
3
I
HRA Assist. Admin.
Program
1
Park 8 Rec. Supv.
1
Personnel Assist.
Personnel Tech.
1
1
Internal Audit
2
Clerk Aide
1
Specialist II
Program Specialist
3
1
Rec. Supervisor
Adaptive Rec. Supv.
4
1
2
Total
17
Traffic d Trans. Engineer
Assist. Traffic d Trans.
1
1
Secretary
1
Assist. Adapt. Rec. Sup.
1
ClerktIly
—
Traffic Eng. Aide
1
Clerk 11
1
Arts in Parks Coord.
1
Total
6
CITY CLERK (ADMiN. SERV.)
Traffic Secretary
1
Total
8
Assist to Arts in Parks
Playground Supv.
1
1
M_.I.S. /DATA PROCESSING (ADMiN.
SERV.)
City Clerk
Sec /Deputy City Clerk
1
1
Total
34
ECONOMIC DEVELOPMENT (COMM.
DEV.)
Tennis Director
Da
y Camp Director I
1
Manager
1
Alain. Aide
Records Manager
1
1
PLANNING (COMMUNITY DEV.)
Port Authority Admin.
1
lerk li
6
Programmer /Analyst
Data Proc. Assist.
5
1
intern
Election Clerk
1
Dir. Comm. Dev.
1
ENVIRONMENTAL HEALTH (COMM.
DEV.)
Total
24
Data Input
Computer Operator
1
1
Clerk
1
3
Admin. Aide
Dir. of Planning
1
1
Plan Check Eng.
1
POLICE
Total
9
Sr. Planner
Assoc. Planner
2
3
Env. Health Specialist
5
Chief
1
Total
9
Secretary
1
Sr. Env. Planner
Housingg Inspector
1
1
Captain
Lieutenant
2
6
PUBLIC INFOR. (COMM. SERV.)
ASSESSMENTS ( ADMIN. SERV.)
Clerk lI
1
Clerk 11
1
Sergeant
16
Comm. Block Grant
Assessor
Appraisor
1
8
Total
8
Total
9
Officers
Non -Sworn Staff
72
27
_
Cable Admin.
1
Assessment Clerk
2
Clerk 11
4
Total
124
Total
1
Total
15
FIRE ADMINISTRATION
Secretary
1
PARKS PROGRAMMING (RECREATION
Recreation Director
1
2. 1989
STAFFING DETAILED BREAKDOWN
Recreation Supervisor
1
Recreation Secretary
1
CITY
OF MINNETONKA
Total
-ADMINISTRATION (ADMINISTRATION)
ASSESSMENTS (FINANCE)
PROTECTIVE INSPECTIONS (COMM. DEV.)
City Manager
Asst. City Manager
1
1
City Assessor
Senior Appraiser
1
1
Chief Building Inspector
Elec. /Mach. Supervisor
1
Agenda Coordinator
Election Coordinator
1
Principal Prop. Appr.
2
Building Inspector
1
2
Minutes Transcriber
1
1
Property Data Tech
Property Assessment
1
Plumbing Inspector
I
Coordinator Newsletter
.35
Clerk I
1
Plan. Exam /inspector
Plumbing /Heating Inspector
1
2
Total
5.35
Total
6
. Housing Code Enforce
Electriccal Inspector
1
1.75
LEGAL (ADMINISTRATION)
Fire Marshal
RISK MANAGEMENT (LEGAL)
Fire inspector
InspectonscCoordinatornator
i
i
City Attorney
1
PURCHASING (FINANCE)
License/Inspection Clerk
1
Assist. City Attorney
Legal Assistant
1
1
Purchasing Clerk
1
Total
13.75
Secretary
1
CODE ENFORCEMENT (COMM. DEV.)
ENGINEERING (ENGINEERING)
Total
4
_
HOUSING b REDEVELOPMENT (COMM. DEV.)
City Engineer
I
PERSONNEL (ADMINISTRATION)
Asst. City Engineer
1
Comm. Development Director
1
MIS /DATA PROCESSING
Project Engineer
Design Coordinator
1
1
PUBLIC INFORMATION (ADMINISTRATION)
Rightrof -Way Agent
i
ECONOMIC DEVELOPMENT (COMM. DEV.)
Party Chief
I
_RECYCLING (COMM. DEV.)
Sr. Draftsperson
1
ENVIRONMENTAL HEALTH (COMM. DEV.)
Construction Insp.
2
Recycling Coordinator
1
Rod /Chain Person
1
Env. Health Specialist
1
RECEPTION (ADMINISTRATION)
Sr. Secretary
Project Secretary
1
1
Sanitarian
I
Receptionist
1
Total
13
Total
2
FINANCE (FINANCE)
PLANNING (PLANNING)
BUILDING MAINTENANCE (OPER. 8 MAiNT )
Finance Director
1
Planning Director
1
Building Maintenance
Custodians
4
Accounting Tech.
1
Assistant Plan. Dir.
1
Utility Billing Clerk
Accounts Payable Clerk
i
1
Senior Planner
Project Planner
1
PARKS PLANNING (OPER. 8 MAINT.)
Assistant Finance Dir.
1
Planning Technician
I
1
Total
Zoning /Planning Secy.
1
5
Planning /Zoning Clerk
1%
Landscape Specialist
1
CITY CLERK (ADMINISTRATION)
Total
8%
City Clerk
I
PARKS PROGRAMMING (RECREATION
Recreation Director
1
Asst. Recreation Director
1
Recreation Supervisor
1
Recreation Secretary
1
Recreation Bookkeeper
1
Total
5
POLICE (POLICE)
Chief
Director- Admin. Services
1
Officer
34
PSO Officer
3.4
Administrative Coordinator
1
Investigative Records Spec.
1
Comm. Specialist
7
Admin. Records Spec.
1
Director- Patrol
1
Sergeant
7
Director - Support Services
1
Community Relations
1
Records Specialist
1
Total
61.4
FIRE ADMINISTRATION (FIRE)
Fire Chief
I
Fire Marshal
I
Fire inspector
1
F1 re Mechanical /Driver
1
Fire Dept. Secretary
1
Total 5
ADMINISTRATION (ADMINISTRATION
City Manager
I
Admin. Secretary
I
Assistant City Manager
1
Total
3
LEGAL (ADMINISTRATION)
PERSONNEL (ADMINISTRATION)
1
Admin. Assistant
I
MIS /DATA PROCESSING (FINANCE)
2
PUBLIC INFORMATION (ADMINISTRATION)
Public lnfor. Officer
1/2
RECYCLING (ADMINISTRATION)
Total
Administration Intern
3/4
RECEPTION (FINANCE)
Planning and Zoning
Administrator
Receptionist
I
FINANCE (FINANCE)
Community Development
Finance Director
I
Assts. Finance Dir.-
I
Payroll SpPecialist
I
Accounts Payable Clerk
1
Utility Billing Specialist
1
Clerk /Typist
1/2
Intern
1/2
Total
6
CiTY CLERK (ADMINISTRATION)
Total
(No City Clerk Position)
HOUSING 8 REDEVELOPMENT (COMM
ASSESSMENTS (PUBLIC WORKS)
Community Development
Engineering Supervisor
1
2. 1989 STAFFING DETAILED BREAKDOWN
CITY OF ROSEVILLE
RiSK MANAGEMENT (FINANCE)
PURCHASING (FINANCE 8 ADMIN.
Clerk /Typist
112
ENGINEERING (PUBLIC WORKS)
Public Work Director/
City Engineer
I
Asst. Public Works
Dir. /City Engineer
1
Project Coordinator
2
Engineering Technician
2
Engineering Aide
3/4
Public Works Secretary
I
Total
7_3/4
PLANNING (COMM. DEV.)
6
Planning and Zoning
Administrator
(Consultant Planner)
I
Community Development
I
Secretary
I
Total
2
PROTECTIVE INSPECTIONS (COMM
DEV )
Fire Marshal
I
CODE ENFORCEMENT (COMM. DEV )
I
Chief Building Official
1
Code Enforcement Off.
2
Sr. Clerk /Typist
I
Total
4
HOUSING 8 REDEVELOPMENT (COMM
DEV )
Community Development
1/2
Director
I
ECONOMIC DEVELOPMENT (COMM. DEV )
ENVIRONMENTAL HEALTH
(Contracted with County)
BUILDING MAINTENANCE (CENTRAL SERVICES
Custodian
I
PARKS PLANNING (PARK 8 RECREATION)
Parks and Recreation
Director
I
PARK PROGRAMMING (PARKS 8 RECREATION)
Asst. Parks and Recreation Dir.
1
Rec. Activities Coordinator
1
Senior Citizen Coordinator
1
Program Supervisor
I
Department Secretary
I
Clerk /Typist
I
Total
6
POLICE (POLICE)
Police Chief
I
Deputy Chief
I
Police Sergeant
6
Police (Patrol) Officer
25
Crime Prevention Officer
1
School Liaison Officer
I
Juvenile Officer
I
Investigator
2
Community Service Officer
2
Police Secretary
I
Records Specialist
I
Records Clerk
I
Clerk /Typist
1/2
Total
43 1/
FIRE ADMINISTRATION (FIRE)
Volunteer Fire Chief
1/2 2
ADMINISTRATION (CITY MANAGER)
City Manager
Administrative Aide
Admin. /Licenses Secretary
Total
LEGAL (CITY MANAGER)
PERSONNEL (CITY MANAGER)
Personnel Coordinator
MIS /DATA PROCESSING (ENGINEERING)
PUBLIC INFORMATION (CITY MANAGER)
RECYCLING
TSR—ar—e-dTetween three cities)
Recycling Coordinator
RECEPTION (CITY MANAGER)
Switchboard Operator /Receptionist
FINANCE (FINANCE)
Dir. of Finance /City Treasurer
Assistant Director of Finance
Staff Accountant
Payroll /Personnel Technician
Utilities Technician
Accounting Technician
Finance Secretary
Data Entry Operator
Total
CITY CLERK (CITY MANAGER)
City Clerk
Admin. /Elections Secretary
Total
w�
2. 1989 STAFFING DETAILED BREAKDOWN
CITY OF BROOKLYN CENTER
ASSESSMENTS (ASSESSING)
1 City Assessor
1 Appraiser II
1 Assessment Technician
3 Data Entry Operator
Total
RISK MANAGEMENT (FINANCE)
1 PURCHASING (CITY MANAGER)
EDA Coordinator
Administrative Aide
Total
ENGINEERING (ENGINEERING)
Director of Public Works
1 City Engineer
Public Works Coordinator
Administrative Aide
Engineering Technician IV
1 Engneering Technician III
Engineering Receptionist
Total
1
1 PLANNING (PLANNING 8 INSPECTION)
1
1 Dir. Ping. 8 Insp.
1 Planner
1 Ping. 8 Insp. Secy.
1
1 Total
8 PROTECTIVE INSPECTIONS (PLNG 8 INSP 1
Inspector /Building Official
Inspector
1 Housing Inspector
1 Planning 8 Insp. Receptionist
2 Total
1
1
2
1
1
1
1
1
3
1
9
1
1
1
3
1.
1
1
1
4
1
1
2
4%
CODE ENFORCEMENT (POLICE)
Code Enforcement Officer
2
HOUSING 8 DEVELOPMENT (CITY MANAGER)
EDA Coordinator
I
ECONOMIC DEVLEOPMENT (PLAN 8
INSP.)
ENVIRONMENTAL HEALTH HEALTH
o n owers w rys a
Sanitarian
Health Inspector
1
2
Total
3
BUILDING MAINTENANCE (GOV'T BUILDINGS)
Maintenance Supervisor
Maintenance Custodian
Lead Custodian
Custodian
I
I
I
I
Total
4
PARKS PLANNING (RECREATION)
Director of Recreation
I
PARKS PROGRAMMING (RECREATION)
Program Supervisor
Parks 8 Recreation Secy.
3
I
Total
4
POLICE (POLICE)
Police Chief
Police Captain
Police Sergeant
Police Officer
Administrative Asst.
Admin. Services Manager
(Code Enforcement Officer)
Public Safety Dispatcher
Police Classification Oper.
Police Receptionist
Police Secretary
Total
FIRE ADMINISTRATION (FIRE)
Fire Chief
1
3
5
27
1
1
6
1
1
2
48
1
ADMINISTRATION (ADMINISTRATION)
City Manager 1
Assist. City Mgr. /HRA Dir. 1
Administrative Assist. 1
Dept. Secretary 1
Total 4
LEGAL (ADMINISTRATION)
PERSONNEL (ADMINISTRATION)
Assist. to City Mgr. 1
Personnel Clerk 1
Total 2
M.I.S. /DATA PROCESSING (FINANCE)
MIS /HRA Analyst 1
PUBLIC INFORMATION (ADMINISTRATION)
Dir. of Communications 1
RECYCLING (ADMINISTRATION)
Recycling Coordinator 1
RECEPTION (ADMINISTRATION)
Switchboard /Receptionist 1
FINANCE (FINANCE)
Director of Finance 1
Asst. Dir. of Finance 1
Payroll Clerk 1
Accounts Payable Clerk 1
Accounting Clerk 1
Total 5
2. 1989 STAFFING DETAILED BREAKDOWN
CITY OF EDINA
CiTY CLERK (ADMINISTRATION)
1
City Clerk
I
Voter Registration Clerk
1
Total
2
ASSESSMENTS (ASSESSING)
Clerk
Assessor
I
Appraisers
3
Assessing Technician
1
Assessing Clerk
1
Total
6
RISK MANAGEMENT (ADMINISTRATION)
Assist. Dir. Park 8 Rec.
Assist. to City Manager
0
(See Personnel
Total
PURCHASING (N /A)
PARKS PROGRAMMING (PARK d RECREATION)
ENGINEERING (ENGINEERING)
1
Public Works Dtr. /City
I
Engineer
I
Engineering Supervisors
3
Drafting /Survey
2
Secretary
I
Total
7
PLANNING (PLANNING)
City Planner
I
Associate Planner
2
Secretary
1
Total
4
PROTECTIVE INSPECTIONS (ENV. HEALTH)
Sanitarian
1
Assistant Sanitarian
1
Total
2
CODE ENFORCEMENT (BUILDING iNSPEC.) POLICE (POLICE)
Chief Building Official
1
Chief
Mechanical Inspector
1
Captain
Building Inspector
1
Lieutenant
Clerk
1
Sergeant
ENVIRONMENTAL HEALTH (N /A)
Detective
Total
4
Investigator
PARKS PLANNING (PARK b RECREATION)
Dir. Park b Rec.
Patrol
HOUSING AND REDEV. ADMiN.
Assist. City Mgr. /HRA Dtr.
0
(See Administration)
Analysis
0
(See Finance /MIS)
ECONOMIC DEVELOPMENT (N /A)
ENVIRONMENTAL HEALTH (N /A)
BUILDING MAINTENANCE (ADMIN.)
Custodian
I
PARKS PLANNING (PARK b RECREATION)
Dir. Park b Rec.
I
Assist. Dir. Park 8 Rec.
1
Secretary
I
Total
3
PARKS PROGRAMMING (PARK d RECREATION)
Recreation Supervisor
1
Clerk
I
Clerk
%
Total
29
Animal Control
Dispatch
CSO
Total
FIRE ADMINISTRATION (FIRE DEPT.)
Chief
Assistant Chief,
Secretary
Total
1
1
4
7
2
2
39
1
4
15
76
1
1%
4%
ADMINISTRATION (ADMINISTRATION
City Manager
1
Secretary
2
Total
3
'LEGAL (ADMINISTRATION)
2
PERSONNEL (ADMINISTRATION)
1
Assistant to City
1
Manager /Personnel
1
MIS /DATA PROCESSING (ADMINISTRATION)
PUBLIC INFORMATION (ADMINISTRATION)
RECYCLING"(PUBLIC WORKS)
6
Recycling Coordinator
1
RECEPTION (FINANCE 8 ADMINISTRATION)
Switchboard
I.
FINANCE (FINANCE 8 ADMINISTRATION)
Director
1
Assistant Director
1
Staff Accountant
1
Licensing Supervisor
1
Accounting Tech. II
1
Utility Billing Sup.
1
Accounting Tech. I
1
Finance Clerk
3
Clerk Ili
1
Part -Time Clerk
3
Total
14
2. 1989 STAFFING DETAILED BREAKDOWN
CITY OF BROOKLYN PARK
CITY CLERK (FINANCE 8 ADMINISTRATION
City Clerk
I
Technical Clerk
1
Total
2
ASSESSMENTS (FINANCE 8 ADMINISTRATION)
2
Assessor
1
Appraiser
3
Secretary
1
Part -Time Clerk
1
Total
6
RISK MANAGEMENT (FINANCE 8 ADMINISTRATION)
Safetyy Coordinator
1
Technicial Clerk
1
Total
2
PURCHASING (ADMINISTRATION)
HOUSING 8 REDEVELOPMENT (COMM. DEV.)
Assistant to City Manager/
1
Intergovernmental Relations
(Done by Planning Staff)
ENGINEERING (COMMUNITY DEVELOPMENT)
ECONOMIC DEVELOPMENT (COMM. DEV.)
Director, Comm. Develop.
1
City Engineer
1
Traffic Engineer
1
Project Engineer
1
Supervisor Eng. Technician
2
Engineering Specialist
1
Engineering Technician
5
Secretary
2
Special Assessments
1
Part -Time Interns
5
Total
20
PLANNING (COMMUNITY DEVELOPMENT
City Planner
I
Senior Planner
2
Associate Planner
1
Secretary
2
Total
5
PROTECTIVE INSPECTIONS (C. .DEV
5
Building Official
1
Building Inspector
5
Plans Examiner
1
Clerk II
2
Clerk I
1
Total
10
CODE ENFORCEMENT (COMM. DEV.)
Chief
HOUSING 8 REDEVELOPMENT (COMM. DEV.)
Director of Investigation
1
Director of Operations
(Done by Planning Staff)
Sergeant
ECONOMIC DEVELOPMENT (COMM. DEV.)
Patrol Officer
Assistant to Director of
1
Community Development
Secretary
ENVIRONMENTAL HEALTH (COMM. DEV.)
Clerk
Supervising Health Code
1
Enforcement Inspector
Detention Officer
Health /Code Enforcement
1
Inspector
Part -Time Detention (Assume i4)
Total
2
BUILDING MAINTENANCE (PUBLIC WORKS)
Records Clerk
Building /Grounds Custodian
1
(Private Contract)
Total
PARKS PLANNING (PARKS 8 RECREATION
Director, Parks and Rec.
1
Assistant Dir. Bldgs. 8 Grounds
1
Assistant Dir. Operations
1
Secretary
1
Clerk III
1
Total
5
PARKS PROGRAMMING (PARKS 8 RECREATION)
Assistant Dir. Rec. Program
1
Program Specialist
1
Clerk III
1
Total
3
POLICE (POLICE)
Director of Services
1
Chief
1
Director of Investigation
1
Director of Operations
1
Sergeant
6
Patrol Officer
42
Youth Resource Spec.
1
Secretary
1
Clerk
8
Comm. Serv. Officer
10
Detention Officer
1
Part -Time Clerk (Assume 'b)
3
Part -Time Detention (Assume i4)
2
Officer
Records Clerk
1
Property Clerk
1
Total
80
FIRE ADMINISTRATION (FIRE)
Chief
1
Inspector
1
Part -Time Clerk (Assume ii)
112
Part -Time Inspector (assume ii)
_1
Total 3 112
2. 1989 STAFFING DETAILED BREAKDOWN
CITY OF EDEN PRAIRIE
ADMINISTRATION (ADMINISTRATION)
CITY CLERK (FINANCE)
(INSPECTIONS,
PRSAFETYVB
PARKS PROGRAMING ((PARKS S REC.
6
FACILITIES]
NATURRAL AL W
RESRCES
City Manager
Assistant to the City, Mgr.
1
1
ASSESSMENTS (ASSESSING)
Director Inspections,
1
Full -time Staff
3
SW Metro Transit
Executive Secretary
2
1
City Assessor
1
Safety 8 Facilities
Inspector Building
6
Part -time (150 -200)
_
Appraiser II
4
Fire Inspector
1
Total
Total
5
Appraiser I
Appraiser Trainee
1
1
Plan Reviewers
Building Inspector Lead
2,5
3
LEGAL (ADMINISTRATION)
Appraiser Technician
1
Secretary
1
POLICE (POLICE)
Administrative Assistant
1
Document Clerks
1.5
Chief
PERSONNEL (HUMAN RESOURCES b SERVICES)
-
Total
9
Clerk Typist
Clerk Receptionist
I
Captain
I
2
1
Lieutenant
Director Human Resources
1
RISK MANAGEMENT
-Total
Sergeant
5
8 Services
15
Corporal
4
Personnel Coordinator
Human Service Specialist
I
1
(Done Finance b Human
Resources)
CODE ENFORCEMENT (INSPEC., SAFETY
Officers - Patrol
Officers - investigators
28
7
Secretary
I
AND FACILITIES)
Crime Prevention Specialist
2
Total
4
PURCHASING
HOUSING E REDEVELOPMENT
Records Supervisor
Records Technician
1
5
MIS /DATA PROCESSING
(Done at Department Level)
(Planni ng handles minor issues
Receptionist /Switchboard
Animal Control Officer
1
2
PUBLIC INFORMATION (ADMINISTRATION)
E_NGiNEERING (PUBLIC WORKS 8 ENG.)
Council acts as HRA)
CSD Coordinator
CSO
I
City Engineer
I
ECONOMIC DEVELOPMENT
Police Secretary
i
RECYCLING
Assistant City Engineer
1
ENVIRONMENTAL HEALTH
Total
_RECEPTION (HUMAN RESORCES 8 SERVICES)
Senior Technician
Technician
4
3
BUILDING MAINTENANCE ( INSPECTIONS,
65
Receptionist /Clerk
Drafting Technician
I
SAFETY 8 FACILITIES
FIRE ADMINISTRATION (FIRE)
Receptionist /Switchboard
1
1
Special Assessments Clerk
Secretary
1
1
Fire Chief (Volunteer)
Maintenance /Custodian Supv.
1
Secretary
I
Total
2
Total
12
Custodians
3
FINANCE (FINANCE)
PLANNING (PLANNING)
Total
4
Total
I
Director of Finance
Finance Ops. Manager
I
Director of Planning
1
PARKS PLANNING (PARKS 8 RECREATION
8 NATURAL RESOURCES)
Sr. Accounting Clerk
Accounts Payable Clerk
1
1
Senior Planner
Planning (includes Zoning
I
4
Senior Park Planner
1
Payroll Clerk
1
1
Administration)
Planning Assistant
1
Landscape Architect
I
Utility Billing Clerk
Licensing
1
Secretary
2
Total
Clerk
I
p
Total
7
Total
9
ADMINISTRATION (ADMINISTRATION
City Manager
Assistant
I
City Manager
1
Senior Secretary
I
Clerk- Typist
1
Total
4
LEGAL (ADMINISTRATION)
Total
PERSONNEL (ADMINISTRATION)
ECONOMIC DEVELOPMENT
(Shared function of Assistant
City Manager, City Clerk 8
City Engineer
Senior Secretary. Primary
Assistant Engineer
responsibility of Assistant
Sr. Engineering Tech.
City Manager)
Engineering Aide
HiS /DATA PROCESSING (FINANCE)
Clerk Typist
Asst. Finance Director
1
Info. Management Coord.
1
Computer Operator •
I
Total
3
PUBLIC INFORMATION (ADMINISTRATION)
Communications Coord.
1
RECYCLING (PUBLIC WORKS)
I
Project Coordinator
I
RECEPTION (ADMINISTRATION)
1
Clerk- Receptionist
2
FINANCE (FINANCE)
1/2
Finance Director
I
Data Control Clerk
2
Finance Office Supv.
I
Data Control Op er. /Cashier
1
Accounting Clerk
I
Accounting Technician
1
Clerk Typist
I
Total
8
2. 1989 STAFFING DETAILED BREAKDOWN
CITY OF PLYMOUTH
CITY CLERK (ADMINISTRATION
City Clerk
I
ASSESSMENTS (FINANCE)
HOUSING 8 REDEVELOPMENT
Accounting Technician
1
RiSK MANAGEMENT (FINANCE)
Housing Specialist
Risk Management Coord.
1
PURCHASING (FINANCE)
Total
ENGINEERING (PUBLIC WORKS)
ECONOMIC DEVELOPMENT
Public Works Director
I
City Engineer
I
Assistant Engineer
I
Sr. Engineering Tech.
2
Engineering Aide
3
Clerk Typist
I
Secretary
I
Total
10
PLANNING (PLANNING b COMM.
DEV.)
Director of Planning 8
1
Community Development
Recreation
Community Devel. Coord.
I
Associate Planner
I
Dev. Services Technician
1
Secretary
I
Senior Clerk Typist
1/2
Total
6 112
PROTECTIVE INSPECTIONS (PLANNING 8
COMMUNITY DEVELOPMENT)
1/2
Building Official
1
Asst. Building Official
1
Plumbing Inspector
I
Building inspector
4
Plan Review
112
Dev. Services Clerk
1
Senior Clerk Typist
I
Total 9 112
CODE ENFORCEMENT (PLAN. 8 COMM DEV.)
HOUSING 8 REDEVELOPMENT
(PLANNING 8 COMM. DEV.)
Housing Specialist
I
Senior Clerk Typist
1/2
Total
1 1/2
ECONOMIC DEVELOPMENT
(Function of City Manager,
Assistant City Manager 8
Director of Planning 8
Community Development)
ENVIRONMENTAL HEALTH
BUILDING MAINTENANCE
(Function of Public Works
Director with contracted firm)
PARKS PLANNING (PARK 8 RECREATION)
Director of Park 8
I
Recreation
Secretary
I
Total
2
PARKS PROGRAMMING (PARK 8 RECREATION)
Supt. of Recreation
I
Recreation Specialist
2
Sr. Citizen Coordinator
1/2
Senior Clerk Typist
I
Clerical Pool
1/2
Total
5
POLICE (PUBLIC SAFETY)
Public Safety Director
Lieutenant - Patrol
Lieutenant - Techn. Services
Support Services Supv.
Senior Sec.
Senior Clerk Typist
Clerk - Receptionist
Crime Prevention Officer
Investigator
Youth Services Officer
Sergeant
Community Services Officers
Police Officers
Total
FIRE ADMINISTRATION (PUBLIC SAFETY)
Fire Chief
Senior Clerk Typist
Fire Inspector
Total
1
1
1
1
1
3
1
1
5
1
5
5
23
49
1
1
2
4
2. 1989 STAFFING DETAILED BREAKDOWN
CITY OF BURNSVILLE
ADMINISTRATION (CITY MGR'S. OFFICE)
FINANCE (FINANCE)
City Manager
1
Finance Director
Assist. to City Mgr.
.8
Asst. Finance Director
Admin. Assistant
.25
Acct. Tech /Acct. Clerks
Secretary to City Mgr.
1
Clerk Typist
Secretary
,75
1
Courier
.5
Total
Clerk /Typist
,q
Clerk
I
Comm. Dev. Director
CITY CLERK (FINANCE)
Total
4,7
Secretary
1
Clerk Typist
City Clerk
LEGAL (CITY MANAGER'S OFFICE)
_ECONOMIC DEVELOPMENT (COMM. DEV.)
Secretary
PERSONNEL (CITY MANAGER'S OFFICE)
Total
Personnel Manager
1
ASSESSMENTS (FINANCE)
Personnel Technician
1
P5
Personnel Secretary
1
Assessment Clerk
Total
3
1
Total
RiSK MANAGEMENT
M.I.S. /DATA PROCESSING (FINANCE)
ENVIRONMENTAL HEALTH
(Consultant)
Data Proc. Coordinator
1
PUBLIC INFORMATION (CITY MGR. OFFICE)
PURCHASING (FINANCE)
Administrative Assist.
.5
Purchasing Agent
Data Entry Clerk
Assist. to City Mgr.
.2
.75
Total
Total
Total
.7
RECYCLING (CITY MGR. OFFICE)
E_NGINEERiNG (PUBLIC WORKS /ENG.)
Recycling Coordinator
1
Public Works Director
City Engineer
(1 jr. temp, position)
Assist. City Engineer
Admin. Assistant
_25
Admin. Assistant
Total
Chief Survey 8 Const. Tech.
1.25
Engineering Tech. IV
_RECEPTION (CITY MANAGER'S OFFICE)
Secretaryng Aide
Receptionist /Clerk
Receptionist
1
Total
PLANNING (COMMUNITY DEVELOPMENT
1 City Planner
I
1 Associate Planner
1
4 Secretary
I
1 Intern
I
Clerk Typist
,5
7 Comm. Dev. Director
.3
Total
4,8
1 PROTECTIVE INSPECTIONS
(COMM. DEV.)
1
_05
Building Inspectors
6
2 Secretary
3
Clerk
I
Comm. Dev. Director
.15
1
Total
10.15
4
CODE ENFORCEMENT
4
Sergeants
Zoning Administrator
1
36
Secretary
6
Dispatchers
Comm. Dev. Director
Receptionist
1
Police Cadets
_05
1
Total
1.65
2
HOUSING AND REDEVELOPMENT (COMM. DEV.)
(Part of Planning /Community
1
Assist. Fire Chief
Development Efforts)
Secretary
1
Clerk Typist
5
1
_ECONOMIC DEVELOPMENT (COMM. DEV.)
1
2
Fire Training Officer
1
Comm. Dev. Director
.30
1
Secretary
P5
2
Economic Dev. Coordinator
1
9
1
Total
1.55
1
ENVIRONMENTAL HEALTH
9.9
BUILDING MAINTENANCE (PUBLIC WORKS)
Facilities Supervisor
1
Assist. Facilities Super.
.75
Total
1,75
PARKS PLANNING (PARKS 8 RECREATION
Parks Director 1
Supt. of Parks 1
Parks Supervisor 1
Total 3
PARKS PROGRAMMING (PARK b REC.)
Supt. of Rec. Services 1
Facility /Program Supv. 1
ice Center Supervisor 1
Golf Course Supervisor .5
Program Coordinator .88
Secretary I
Total 5.38
POLICE (POLICE)
Police Chief
1
Secretary
4
Lieutenants
4
Sergeants
9
Police Officers
36
Records Tech.
1
Dispatchers
8
Receptionist
1
Police Cadets
3
Clerk Typist
1.6
Total
68.6
FIRE ADMINISTRATION (FIRE)
Fire Chief
1
Assist. Fire Chief
1
Secretary
I
Clerk Typist
5
Fire Marshal
1
Fire Inspector
2
Fire Training Officer
1
Total 7.5,
c
ADMINISTRATION (ADMINISTRATION
City Manager
I
Asst. to City Manager
1
Admin. Aide
1
Total
3
LEGAL (ADMINISTRATION)
2
City Attorney
Assist.
I
City Attorney
2
Secretary
2
Total
5
PERSONNEL (ADMINISTRATION)
1'
Personnel Coordinator
1
Secretary
I
Total
2
MiS /DATA PROCESSING (FINANCE)
Purchasing Agent
HIS Coordinator
I
Word Processing
Secretary
Specialists
2
Total
3
PUBLIC INFORMATION (CITY CLERK)
City Engineer
Assistant
RECYCLING (PUBLIC WORKS)
Engineer
RECEPTION (ADMINISTRATION)
Technic tans
Secretary
I
2. 1989 STAFFING DETAILED BREAKDOWN
CiTY OF COON RAPIDS
FINANCE (FINANCE)
Finance Director
I
Accounting Director
i
Assistant Treasurer
I
Accounting Clerks
2
Word Processing Spec.
%
Total
5%
CITY CLERK (CITY CLERK)
City Clerk
I
Records Clerk
I
Cashier /Receptionist
I
Total
3
ASSESSMENTS (FINANCE)
City Assessor
I
Senior
AppraiserpIalser
2
Appraiser II
1'
Admin. Secretary
3
Total
8
RISK MANAGEMENT (ADMINISTRATION)
PURCHASING (FINANCE)
Purchasing Agent
I
Purchasing Assistant
Secretary
1
Total
2%
ENGINEERING (ENGINEERING)
City Engineer
Assistant
I
Engineer
2
Technic tans
7
Project Manager
I
Admin. Secretary
2
Total
13
PLANNING (DEVELOPMENT SERVICES
Director of Dev. Services 1
Planners 2
Management Analyst I
Secretary 2
Total 8
PROTECTIVE INSPECTIONS (INSPECTIONS)
Chief Building Official 1
Inspectors 21
Secretary I
Total 4%
CODE ENFORCEMENT (CITY ATTORNEY)
Code Enforcement Manager 1
HOUSING 8 REDEVELOPMENT (DEV SERV )
HRA Coordinator I
ECONOMIC DEVELOPMENT (DEV SERVICES)
Economic Development Dir. 1
Economic Development Spec. 1
Secretary I
Total 3
ENVIRONMENTAL HEALTH
BUILDING MAINTENANCE (PUBLIC WORKS
Maintenance Workers 3
PARKS PLANNING (DEV. SERVICES)
Planner 1
PARKS PROGRAMMING
(Done by Community Recreation
Affiliated with School
District)
POLICE (POLICE)
Chief
Captains
Sergeants
Officers
Admin. Aide
Records Technicians
Secretary .
Total
FIRE ADMINISTRATION (FIRE)
Chief
Assistant Chief
Fire Marshall
Secretary
Total
1
2
8
38
1
3
1
54
1
1
1
1
4
4. COMPARATIVE ANALYSIS PRORATED BY POPULATION*
DEVELOPED SUBURBS
DEVELOPING SUBURBS
EAGAN
5 SUBURB
AVERAGE
BLOOMINGTON
MiNNETONKA
ROSEVILLE
BRO(XCLYN
CENTER
EDINA
5 SUBURB
AVERAGE
BROOKLYN
PARK
EDEN
PRAIRIE
PLYMOUTH
BURNSViLLE
COON RAP
4.1 1989 POPULATION
s ma e
45,500
- --
86,460
45,300
34,474
28,578
44,943
- --
55,294
37,880
51,390
50,225
47,725
4.2 CURRENT STAFFING
PER 1,000 POPULATION
o'Administration (City
Manager, Legal, Personnel,
HIS /Data Processing, Public
.22
.24
.44
.23
.15
.17
.20
.20
.09
.24
.19
.21
Information, Recycling)
.28
• Finance (Reception, City
Clerk, Assessments, Risk
Management, Purchasing) .
.29
.40
.51
.31
.25
.61
.31
.38
.47
.48
.27
.26
.40
• Engineering
.26
.27
.39
.29
.22
.31
.16
.27
.36
• Community Development
.32
.21
.20
.27
(Planning, Protective
Inspection, Code Enforcement,
Housing b Redevelopment,
.59 **
.48
.68
.65
.26
.59
.24
.45
.36
Economic Development,
.75
.36
.40
.39
Environmental Health,
Building Maintenance)
• Parks 8 Recreation
.21
.19
.34
.11
.20
.17
.12
.12
Subtotal
1.57
1.59
2.36
1.58
1.09
1.87
1.03
1.43
.14
1.43
.13
1.91
.16
1.20
.17
1.23
.02
1.36
• Police
1.33
1.48
1.43
1.36
1.26
1.68
1.69
1.32
1.45
1.72
.95
1.37
1.13
• Fire Administration
.08
.05
.01
.11
.01
.03
.10
.08
Grand Total
2.96
3.13
3.81 .
3.05
2.36
3.58
2.83
2.83
.06
2.94
.03
3.66
.08
2.22
.15
.08
4.3 CITY HALL 8 POLICE SPACE
2.75
2.58
UTILIZATION (EXCLUDING FIRE ADMIN.)
253
323
190
440
516
257
213
321
294
273
• Current Space Per Number
of Staff
268
537
234
• Space Required to Meet Current
Needs Per Number of Staff
375
383
272
440
516
472
213
385
343
316
264
537
467
o Space Required to Meet Current
Needs per 1,000 Population
1080
1158
1030
1291
1212
1675
581
1052
988
1148
568
1394
1164
*The survey does not include public works
* *Without contract employees, the
maintenance
staff,
parks maintenance and part -time temporary staff,
staff located
at
community
ratio
drops to
.46.
centers,
and
Cable TV
production staff.
3.1 Existing Gross Square Feet of
Space for City Hall and Police
Functions
3.2 Is the Amount of Current Space
Reasonably Adequate to Meet
Current Needs?
3.3 About Haw Much Total Space Do
You Require to Meet Current
Needs?
33,134
NO
49,116
62,274
NO
89,071
3. EXISTING CITY HALL AND POLICE FACILITIES
DEVELOPED SUBURBS
BROOKLYN
MINNETONKA ROSEVILLE CENTER EDINA
58,500
41,788
26,070
26,116
YES
YES
NO
YES
58,500
41,788
47,870
26,116
I BROOKLYN
PARK
46,75
N1
54,601
DEVELOPING SUBURBS
EDEN
PRAIRIE PLYMOUTH BURNSVILLE
COON
RAPIDS
37,500
29,649
70,000
27,852
NO
YES
YES
NO
43,500
29,169
70,000
55,569
r.
j
Board of Directors metropolitan -
President municipalities
Wan R ft
hat . hst
Rob0l1radale --- -- - - - -
Vice President January 12, 1990
UM soi*on .
Golden Valley
Past President
Gary W. an
Mr. Ken Rosland
Beetl
Mapl, — City Manager
Directors 4801 West 50th. St.
Karen Anderson Edina, MN. 55424
Minnetonka
Agenda Item XII.A
Bonnie Baheh Dear Legislative Contact:
SL Paul
The date for the Breakfast Meeting with the Legislators in
Bill Baroha" your area has been set.
Minneapolis
"ark earnh.ro.an Please reserve:
David child.
MW Brghton
Saturday, January 27, 1990
Edward Fft
FrWley `
Fridley
from 9:00 , to 10:30 A.M.
Kevin Frazell
For a Continental Breakfast
comps Grove
Cara Johnson
at the
Minneapolis
Sharon Klumpp
Hopkins House
Gakdale
1501 Highway Seven
Robert C. Long
SL Paul
Hopkins, Minnesota
Gerold Marshall
Brooklyn Pan`
Enclosed is
a copy of the letters sent to your area
semi *Peros
legislators.
Will you please follow up? A handwritten note
Burnsville
or personal
invitation from you will encourage their
Donald Ramstad
attendance.
Maple Grow
Craig Rapp The AMM encourages you to also invite the one or two other
Brooklyn Park people, either on your City Council or city staff, who will
be the most active in dealing with your legislators. In
Tom Sples order to help defray costs the AMM asks that
B„011,,r� p y you share the
cost by paying $5.00 for yourself and for each city official
. Vlerlinp attending.
snakopee
Executive Director
Vero Peterson
183 university avenue east, st. paul, minnesota 55101 (612) 227 -4008
4
�i
Please call Carol Williams or Roger Peterson 227 -4008 with
the names of people attending, or if you have any
questions. We are looking forward to seeing you and your
legislators!
Sincerely,
Walt Fehst, President
Association of Metropolitan Municipalities
Enclosures
January 5, 1990
Dear Senator /Representative,:
The Association of Metropolitan Municipalities would like
to discuss with you, and some of your city officials, a few
of the major, metropolitan city issues this legislature
will face. This is the second year that the AMM as an
organization is scheduling meetings with legislators and
their local officials in a group meeting.
Please plan on attending our Continental Breakfast
Meeting on:
Saturday, January 27, 1990
from 9:00 to 10:30 A.M.
For a Continental Breakfast
at the
Hopkins House
1501 Highway Seven
Hopkins, Minnesota
A few of the major bills passed in the last few legislative
sessions, such as Tax Increment Financing and Property Tax
Reform, have raised serious concerns for many metro area
city officials, especially in. the area of homeowner
property taxes. The AMM hopes to present to you
the metropolitan city perspective on the issues of:
Comparable Worth, Land Use Planning, Solid Waste
Management, Property Tax Reform, and Tax Increment
Financing.
One of your city officials will be contacting you to discuss
and confirm your attendance. Please respond to Carol.Williams
or Roger Peterson with your reservations at 227 -4008.
We are looking forward to meeting with you.
Respectfully,
Azt-00 �-Oz�
Walt Fehst, President
Association of Metropolitan Municipalities
WW
�V
hz
W
.i oc
Ch LU
�Ll.
(15Z
W�
J�
Agenda Item XII.B
League of Minnesota
Legislative Conference
Wednesday, March 14, 1990
Radisson Hotel, St. Paul
Agenda
9:30 -10:00 a.m. Challenges for Cities in the 1990 Legislative Session
Millie MacLeod, LMC President
(Councilmember, Moorhead)
10:00 -10:30 a.m. Property Tax Issues
The architects of Minnesota's property tax laws will
comment on what future property tax changes may be
in store for cities
Senator Doug Johnson, Chair, Senate Committee on
Taxes*
Representative Paul Anders Ogren, Chair, House
Committee on Taxes*
10:30 -10:45 a.m. Break
10:45 -Noon Major Pending Legislation Issues
Representative Robert Vanasek, Speaker of the House*
Representative William Schreiber, House Minority
Leader*
12:00 Noon Luncheon
Senator Roger Moe, Senate Majority Leader*
Senator Duane Benson, Senate Minority Leader*
1:30 -2:15 p.m. Concurrent Sessions
2:15 -2:30 p.m. Break
2:30 -3:30 p.m. Concurrent Sessions
3:30 -5:30 p.m. City Day on the Hill
5:30 -7:30 p.m. Reception for City Officials and Legislators
*invited to speak
Minnesota Cities
LMC 1990 Legislative Conference
Wednesday, March 14,1990
Radisson St. Paul Hotel
11 East Kellogg Blvd.
St. Paul, Minnesota 55101
City _
Name
Name
Name
Registration
Registration fee: $65.00 advance, $75.00 on -site.
Check enclosed in the amount of $
(Please print or type)
Title
Title
Title
Advance Registration
Deadline- -March 7, 1990
Fee includes conference registration, luncheon, and evening reception with legislators invited.
Mail to League of Minnesota Cities, 183 University Avenue East, St. Paul, MN 55101.
47FORadisson' Hotel St Paul
ORGANIZATION
League of Minnesota Cities
DON'T FORGET —
MAKE CHECK OR MONEY ORDER
PAYABLE TO RADISSON HOTEL ST. PAUL
DO NOT SEND CURRENCY.
FUNCTION 1990 Legislative Conference DATES March 13- 14,1990
ALL REQUESTS FOR THE ABOVE GROUP MUST BE RECEIVED BY March 7. 1990
Please reserve accommodations for Print or Type
NAME COMPANY
ADDRESS LAST FIRST
CITY
SHARING ROOM WITH
STATE ZIP CODE
DEPARTURE DATE
NO.OF PERSONS
CHECK IN TIME 3:00 PM
CHECK OUT TIME 12:00 PM
ACCOMMODATIONS WILL NOT BE CONFIRMED WITHOUT A CHECK FOR THE 1st NIGHT'S DEPOSIT OR USE YOUR
AMEX OR DINERS CLUB CREDIT CARD A TO GUARANTEE YOUR RESERVATION. YOU WILL BE CHARGED FOR THE 1st
NIGHT IF RESERVATIONS ARE NOT CANCELED 48 HOURS PRIOR TO ARRIVAL.
CREDIT CARD 1 O AMEX O DINERS CLUB O VISA O MASTERCAPID EXPIRATION DATE
(PLEASE CHECK ONE)
ACCOMMODATIONS
Special Reduced !fates for Members Only
$60 Single $68 Double (2 people)
IIF RATE REOUESTED IS NOT AVAILABLE, NEAREST AVAILABLE RATE WILL BE ASSIGNED. THERE IS AN ADDITIONAL $12.00 I
CHARGE FOR THE THIRD OR FOURTH OCCUPANT IN EACH ROOM. RATES ARE SUBJECT TO APPLICABLE TAXES. i
NO CHARGE FOR CHILDREN UNDER 18 OCCUPYING THE SAME ROOM AS PARENTS.
January 1990
19
1990 CITY
OF EDINA
CHECK REGISTER
01 -22 -90
PAGE 1
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
#
MESSAGE
002723
01/04/90
39,285.00
BECKER & ASSOC
ICE RESURFACER
28- 1300 - 000 -00
12096
4650
39,285.00
* * * * **
* ** -CKS
002726
01/04/90
193.57
BLEVINS CONCESSION
COST OF GS
28- 2010 - 000 -00
304565-5020
193.57
* * * **
* ** -CKS
. 6-a.-
-& AV•IfS- WA+&R- EQFEP------- ---H2O
-MAIN- REPAIR - --
- - -40- 2010- 000 -00
1485
5197
387.96-
* * * * **
See also 022036
* ** -CKS
011036
01/11/90
18.37
OLSON CHAIN & CABLE
WINCH REPAIR
27- 2010 - 000 -00
94397
4808
18.37
* * * * **
* ** -CKS
022701
01/03/90•
20.00
MRPA
CONFERENCE
10- 4202 - 600 -60
20.00
*
022702
01/03/90
120.65
DEPT OF
SPECIAL ASSESS
10- 2010 - 000 -00
120.65
*
022703
01/03/90
90.00
P &D MECH CONTR
CONTRACTED REPAIRS
23- 2010 - 000 -00
1505
4753
90.00
*
022704
01/03/90
78.00
MN REC & PARK ASSN
DUES
30- 4204 - 781 -78
5177
78.00
*
022705
01/03/90
174.89
E.M. LOHMANN CO
GEN SUPPLIES
30- 2010 - 000 -00
5179
174.89
*
•022706
01/03/90
375.00
MARY D WALTERS
PHONE CONSULT
10- 2010 - 000 -00
022706
01/03/90
300.00
MARY.D WALTERS
PHONE CONSULT
27- 2010 - 000 -00
675.00
*
022707
01/03/90
140.00
MACTA
MACTA CONFERENCE
12- 4202 - 434 -43
140.00
*
022708
01/03/90
956.36
PIPE SERV CORP
SEWER INSPECTION
40 =2010- 000 -00
890039
5072
956.36
*
022709
01/03/90
95.00
THE PREST CO
RECORDER REPAIR
40- 2010 - 000 -00
001647
5134
95.00
*
022710
01/03/90
380.00
C. WAYNE COURTNEY
PROF SERVICES
30- 4201 - 782 -78
022710
01/05/90
380.00
C. WAYNE COURTNEY
PROF SERVICES.
30- 4201- 782 -78
760.00
*
022711
01/03/90
96.00
ROXANNE SEIDEL
PROF SERVICES
30- 4201- 781 -78
022711
01/05/90
96.00
ROXANNE SEIDEL
PROF SERVICES
30- 4201 - 781 -78
192.00
1990 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
01/04/90
VENDOR
ITEM DESCRIPTION
022712
01/03/90
875.00
LINDA KOZAK
PROF SERVICES
022712
01/05/90
875.00
LINDA KOZAK
PROF SERVICES
022725
01/04/90
1,750.00
*
SAFETY DISPOSAL
28- 2010 - 000 -00
022713
01/05/90
600.00
300.00
ESPECIALLY
OFFICE RENTAL
022713
01/03/90
600.00
022726
ESPECIALLY
OFFICE RENTAL
BLEVINS CONCESSION
1,200.00
*
304559 5021
022714 ..
- 01/03/90
75.00
EDINA POLICE DEPT
ALARM SERVICE
022714
01/03/90
75.00
116.09
EDINA POLICE DEPT
ALARM SERVICE
MILEAGE
30- 2010 - 000 -00
150.00
*
-
116.09
022715
01/03/90
80.36
STORM CO
REFUND
01/04/90
30.35
80.36
*
REPAIR PARTS
27- 2010 - 000 -00
022716
01/03/90
82.85
30.35
VINCE COCKRIEL
BOOKS
82.85
*
01/05/90
35.00
022717
01/03/90
6,940.72
50- 4250 - 821 -82
W.H. CATES CONSTR
ARNESON REMODEL
6,940.72
*
022718
01/03/90
4,995.00
MARKHURD CORP
AERIAL PHOTOS
022718
01/03/90
200.52
MARKHURD CORP
AERIAL PHOTOS
5,195.52
*
022719
01/03/90
1,358.73
AKZO SALT INC
DE -ICING SALT
1,358.73
*
022720
01/03/90
275.00
ATSSA
TRAFFIC COURSE
275.00
022721
01/03/90
105.46
PHIL REILLEY
REFUND
105.46
*
022722
01/04/90
871.50
STATE TREASURER
BLDG PERMIT CHG
871.50
*
01 -22 -90 PAGE 2
ACCOUNT NO. INV. # P.O. # MESSAGE
30- 4201 - 781 -78
30- 4201- 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 2010 - 000 -00 017231 5254
30- 2010- 000 -00 016543 5191
40- 2010 - 000 -00
10- 2010 - 000 -00
60- 2010 - 000 -00
10- 2010 - 000 -00 3081
10- 2010 - 000 -00 3081
10- 2010 - 000 -00 128709 2756
10- 4202 - 281 -28
40- 2010 - 000 -00
10- 2010 - 000 -00
*" * -CKS
022724
01/04/90
160.00
BROADCAST MUSIC
LICENSE
28- 2010 - 000 -00
160.00
*
022725
01/04/90
300'00
APTUS
SAFETY DISPOSAL
28- 2010 - 000 -00
038402 3894
300.00
*
022726
01/04/90
183.39
BLEVINS CONCESSION
COST OF GS
28- 2010 - 000 -00
304559 5021
183.390
*
022727
01/04/90
116.09
DALE LUNDGREN
MILEAGE
30- 2010 - 000 -00
-
116.09
*
022728
01/04/90
30.35
METRO APPLIANCE SERV
REPAIR PARTS
27- 2010 - 000 -00
57151 5175
30.35
*
022729
01/05/90
35.00
AAGARD SANITATION
RECYCLING
50- 4250 - 821 -82
901424
*" * -CKS
1990 CITY
OF EDINA
CHECK NO.
DATE
022729
01/05/90
022729
01/05/90
022730
01/05/90
022731
01/05/90
* * * * **
022733
01/05/90
022734
01/05/90
022734
01/05/90
022735
01/05/90
022736
01/05/90
022737
01/11/90
022738
01/05/90
* * * ***
022740
01/11/90
022741
01/11/90
022742
01/11/90
022743
01/11/90
022743
01/11/90
022743
01/11/90
022744
01/11/90
022744
01/11/90
022744
01/11/90
022745
01/11/90
022746
01/11/90
01 -22 -90 PAGE 3
ACCOUNT NO. INV. # P.O. # MESSAGE
50- 4250 - 841 -84 901425
50- 4250 - 861 -86 901423
30- 2010- 000 -00 128903
10- 4204 - 140 -14
243.00
CHECK REGISTER
SUSAN WEIGLE
AMOUNT
10- 4202 - 600 -60
VENDOR
ITEM DESCRIPTION
35.00
*
AAGARD SANITATION
RECYCLING
60.00
AAGARD SANITATION
RECYCLING
130.00
*
RAMP REPAIRS
10- 2010 - 000 -00
260.00
307.00
DAVID J ALLEN GROUP
PROF SERVICES
260.00
*
10- 2010 - 000 -00
4967
6,864.00
ASSOC OF
DUES
6,864.00
*
215.00
01 -22 -90 PAGE 3
ACCOUNT NO. INV. # P.O. # MESSAGE
50- 4250 - 841 -84 901425
50- 4250 - 861 -86 901423
30- 2010- 000 -00 128903
10- 4204 - 140 -14
243.00
SUSAN WEIGLE
AIR FARE
10- 4202 - 600 -60
243.00
*
203.00
METRO REFUSE
RAMP REPAIRS
10- 2010 - 000 -00
4969
307.00
METRO REFUSE
RAMP REPAIR
10- 2010 - 000 -00
4967
510.00
*
215.00
NATL CONF ON AGING
CONF REG
10- 4202 - 600 -60
215.00
543.60
SHERATON WASHINTON
HOTEL
10- 4202 - 600 -60
543.60
182.00
APRES INC
LAUNDRY /UNIFORMS
30- 2010 - 000 -00
006211 5335
182.00
345.00
SHARE
AMBULANCE SERVICE
10- 2010 - 000 -00
345.00
100.00
WWTC 1280 AM
ADVERTISING
29 -2010- 000 -00
34546 5398
100.00
*
4.00
ELIZABETH JOHNSON
REFUND
10- 2010 - 000 -00
4.00
*
4.00
KATHY SWENSON
REFUND
10- 2010 - 000 -00
4.00
*
16.66
MN VIETNAM VET
ADVERTISNING
50- 4214 - 822 -82
16.66
MN VIETNAM VET
ADVERTISING
50- 4214 - 842 -84
16.68
_MN VIETNAM VET
ADVERTISING
50- 4214 - 862 -86
50.00
*
' 33.33
NARCOFFICER
ADVERTISING
50- 4214 - 822 -82
33.33
NARCOFFICER
ADVERTISING
50- 4214 - 842 -84
33.34
NARCOFFICER
ADVERTISING
50- 4214 - 862 -86
100.00
*
10.00
HENN CTY FIRE CHIEFS
1990 DUES
10- 4204 - 440 -44
10.00
*
5.00
FIRE INSTRICTORS
1990 DUES
10- 4204 - 440 -44
* ** -CKS
* ** -CKS
1990 CITY OF EDINA
CHECK NO. DATE
022747
022748
022749
022750
022750
022750
022751
022752
022752
022753
022753
022754
022755
022756
022756
022756
022757
022758
022759
022760
022761
022762
022762
01/11/90
01/11/90
01/11/90
01/11/90
01/11/90
01/11/90
01/11/90
01/16/90
01/11/90
01/16/90
01/11/90
01/11/90
01/11/90
01/11/90
01/11/90
01/11/90
01/11/90
01/11/90
01/11/90
01/11/90
01/11/90
01/16/90
01/11/90
AMOUNT
5.00 *
115.00
115.00 *
60.00
60.00 *
25.00
25.00 *
569.40-
569.40
569.40
569.40 *
195.00
195.00 *
7.00
180.00
187.00 *
494.45
305.62
800.07 *
321.12
321.12 *
20.00
20.00 *
195.00
195.00
195.00
585.00 *
415.39
415.39 *
562.60
562.60 *
15.00
15.00 *
60.00
60.00 *
495.00
495.00 *
16.24
77.00
CHECK REGISTER
VENDOR
ITEM DESCRIPTION
MN STATE FIRE
1990 DUES
METRO CHIEF FIRE
1990 DUES
SOUTHWEST FIRE
DUES 1990
VULCAN INC
MATERIAL
VULCAN INC
MATERIAL
VULCAN INC
MATERIAL
MINNESOTA TRANSPORTATION ALLIANCE
A661ANGE
HWY LOBBYING
OTIS SPUNKMEYER
COST OF GOODS
OTIS SPUNKMEYER
COST OF GOODS
BLEVENS CONC SUP CO
COST OF GOODS
BLEVENS CONC SUP CO
COST OF GOODS
RALPH JOHNSON
1989 MILEAGE
MSSA
DUES
METRO AREA PROM CO
ADVERTISING
METRO AREA PROM CO
ADVERTISING
METRO AREA PROM CO
•ADVERTISING
KOALA BEAR CARE
GENERAL SUPPLIES
JOE GREUPNER
GENERAL SUPPLIES
MN PARK SUPERVISORS
DUES
HENN CTY
FILING FEE
SHADAWN FENCE CO
BROOMBALL GOAL
MINN COMM
EQUIP RENTAL
MINN COMM
SERVICE CONTRACT
01 -22 -90 PAGE 4
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4204 - 440 -44
10- 4204 - 440 -44
10- 4204 - 440 -44
10- 2010 - 000 -00 4410
10- 2010 - 000 -00 4410
10- 2010 - 000 -00 4410
10- 4201 - 260 -26
28- 4624 - 703 -70 4HO476 5262
28- 4624 - 703 =70 4HO464 5262
28- 4624 - 703 -70 5341
28- 4624 - 703 -70 5265
10- 2010 - 000 -00
10- 4204 - 280 -28
50- 4214 - 822 -82 634
50- 4214 - 842 -84 634
50- 4214- 862 -86 634
30- 4504- 782 -78 8057 5238
10- 2010 - 000 -00
10- 4204 - 640 -64
10- 2010 - 000 -00
10- 2010 - 000 -00 5157
10- 4226 - 420 -42 6581
30- 4288 - 782 -78 5347
1990 CITY
OF EDINA
CHECK REGISTER
01 -22 -90 PAGE 5
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O.
# MESSAGE
93.24
022763
01/11/90
8.50
ACTION MESSENGER INC
POSTAGE
30- 2010 - 000 -00
78106
5401
8.50
k k k k k k
* * * -CKS
)22765
01/12/90
265.00
KAUFMAN SIGN CO
SIGNAGE
10- 2010 - 000 -00
14135
3862
265.00
)22766
01/12/90
6.08
GARDNER HARDWARE
LOK BOLT
10- 2010- 000 -00
23222
4990
6.08
*
)22767
01/12/90
153..25
BAHLS MOTOR.
DISTRIBUTION
10- 2010 - 000 -00
132164
5091
153.25
*
)22768
01/12/90
79.60
TRANSPORT WHITE GMC
WIPER
10- 2010 - 000 -00
16478
5124
79.60
*
)22769
01/12/90
279.04
STAR TRIBUNE
ADVERTISING
27- 2010 - 000 -00
5429
279.04
*
)22770
01/12/90
67.32
BLOOMINGTON LINO
COUNTER REPLAC
27- 2010- 000 -00
4727
67.32
*
122771
01/12/90
34.05
VOTER REG /ELEC SEC
POSTAGE
10- 2010 - 000-00
34.05
*
122772
01/12/90
133.44
LYLE V AXT
MILEAGE 1989
10- 2010- 000 -00
133.44
*
122773
01/12/90
95.00
C KRIENS CONSTRUCT
CHANGE ORDER
27- 2010 - 000 -00
4803
95.00
*
122774
01/12/90
99.70
METRO MECH CONTRACT
ENGINE REPAIR
27 -2010- 000 -00
1107
5428
122774
01/12/90
74.78
METRO MECH CONTRACT
HEATER REPAIR
27- 2010 - 000-00
1005
5427
174.48
*
22775
01/12/90
673.63
MN PETRO SERV INC
REPAIRS
10- 2010 - 000 -00
23875
5234
673.63
*
22776
01/12/90
468.00
CUSTOM MOCRO SYST
EQUIPMENT
10- 2010 - 000 -00
7984
4837
468.00
*
22777
01/12/90
5,707.80 -5 - -797 .29-
S• KUNDE CO
OAK WILT CONTROL
10- 2010 - 000 -00
5,707.80 *5,?e?. G-
22778
01/12/90
420.80
HAPPY TYME CO
MIX
50- 2010 - 000 -00
22778
01/12/90
354.00
HAPPY TYME CO
MIX
50- 2010 - 000 -00
22778
01/16/90
199.80
HAPPY TYME CO
MIX
50- 2010 - 000 -00
974.60
*
22779
01/12/90
100.00
PAT GREER
DEC EXHIBT FEE'
30- 2010 - 000 -00
22779
01/12/90
716.50
PAT GREER
SERVICES
30- 4201 - 781 -78
816.50
*
1990 CITY
OF EDINA
CHECK NO.
DATE
022780
01/12/90
* * * * **
022782
01/12/90
022782
01/12/90
022783
01/12/90
022784
01/12/90
022785
01/12/90
022786
01/12/90
022787
01/12/90
022788
01/12/90
022789
01/12/90
022790
01/12/90
022791
01/12/90
022792
01/12/90
022793
01/12/90
022794
,01/12/90
022795
01/12/90
022796
01/12/90
022797
01/12/90
022798
01/12/90
AMOUNT
390.00
390.00
14.58
1,400.00
12,042.42
12,042.42
50.00
50.00
75.00
75.00
50.00
50.00
75.00
75.00
74.25
74.25
67.50
67.50
800.00
800.00
1,525.00
1,525.00
5,000.00
5,000.00 *
2,355.00
2,355.00 *
90.00
90.00 *
647..40
647.40 *
350.00
350.00 *
15.00
15.00 *
25.00
CHECK REGISTER
VENDOR ITEM DESCRIPTION
DICK GREEN DEC,COMMISSIONS
(2. Checks)
MN DEPT OF JOBS
SUBURBAN PLUMBING
PRECISION LANDSCAPE
THE VETS
JIM SCHATTAUER
RONNIE NEWMAN
MARYANN ODOUGHERTY
OSWALD FIRE HOSE
THOMSON PUBLICATION
W SUN MEDIATION CTR
SHARE -A -HOME
SR COMM SERVICES
WATER SPECIALTY CO
LUCY M ROSCHE
NATL BUSINS FURNITUR
CORPORATE PROPERTY
MN PARK
MPLS INSTITUE
INSURANCE
REPAIRS
TREE REMOVAL
SERVICES 2/11/90
SERVICES 2/19/90
SERVICES 2/20/90
SERVICES 2/22/90
REPAIRS
HANDBOOK
HUMAN SERVICES
HUMAN SERVICES
HUMAN SERVICES
CDGB HAND ACCES
CLEANING
CHAIRS
PAYMENT
DUES
DUES
01 -22 -90 PAGE 6
ACCOUNT NO. INV. # P.O. # MESSAGE
30- 2010 - 000 -00
10- 2010 - 000 -00
40- 2010 - 000 -00
5309
10- 2010 - 000 -00
8
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
10- 4540 - 648 -64
9498 5142
10- 4204 - 640 -64
P6468 5379
10- 4201- 504 -50
10- 4201 - 504 -50
10- 4201 - 504 -50
11- 4201- 127 -12
1201 4651
27- 4201 - 662 -66
30568 4020
10- 4901 - 420 -42
5016
30- 3507 - 000 -00
30- 4202 - 781 -78
.
30- 4204 - 781 -78
5459
* * * -CKS
1990 CITY
OF EDINA
CHECK REGISTER
01 -22 -90 PAGE 7
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
25.00
*
022799
01/12/90
495.00
MRPA ANNUAL CONF
SCHOOL
10- 4202 - 600 -60
495.00
*
022800
01/12/90
30.00
WESTWIND COMM BAND
SERVICES 2/4/90
30- 4224 - 781 -78
30.00
*
022801
01/12/90
75.00
JEFF BROOKS
SERVICES 2/11/90
30- 4224 - 781 -78
75.00
*
022802
01/12/90
318.00
SUB SIGN CO
REPAIR SIGN
27- 2010- 000 -00
1724 2475
318.00
*
022803
01/12/90
198.00g
-8-
PRESTO CLEAN SERV
CLEANING
27- 4288 - 663 -66
0380 5274
198.00 *"
022804
01/12/90
221.00
CAROLS DRAPERIES
BLINDS
27- 4504 - 664 -66
4861
221.00
*
022805
01/16/90
21.00
BRYAN MOON
ARTWORK SOLD
23- 2010 - 000 -00
21.00
*
022806
01/16/90
147.00
SUSAN FRAME
AC COST /COMM
23- 2010 - 000 -00
022806
01/16/90
360.00
SUSAN FRAME
AC INSTRUCTOR
23- 2010 - 000 -00
507.00
*
022807
01/16/90
210.00
MARGARET GUST
AC INSTRUCTOR
23- 2010 - 000 -00
022807
01/16/90
78.15
MARGARET GUST
AC CRAFT SUPP
23- 2010 - 000 -00
288.15
*
022808
01/16/90
32.00
KRISTIN HALE
AC CRAFT SUPPLIES
23- 2010 - 000 -00
022808
01/16/90
150.00
KRISTIN HALE
AC INSTRUCTOR
23- 2010 - 000 -00
022808
01/16/90
148.00
KRISTIN HALE
AC ADM
23- 2010 - 000 -00
330.00
*
022809
01/16/90
288.00
MONICA RUDQUIST
AC PT MAINT
23- 2010 - 000 -00
022809
01/16/90
675.00
MONICA RUDQUIST
AC INSTRUCTOR
23- 2010 - 000 -00
963.00
*
022810
01/16/90
75.00
DOUGLAS CARLSON
AC REFUND
23- 2010 - 000 -00
75.00
*
022811
01/16/90
83.84
BOBO ZINN
AC CRAFT SUPPLIES
23- 2010 - 000 -00
83.84
*
022812
01/16/90
96.00
JANE RIFFEY
AC INSTRUCTOR
23- 2010 - 000 -00
96.00
*
022813
01/16/90
192.00
DOROTHY ODLAND
AC INSTRUCTOR
23- 2010 - 000 -00
192.00
*
022814
01/16/90
132.00
PHYLLIS PETERSON
AC INSTRUCTOR
23- 2010 - 000 -00
132.00
*
022815
01/16/90
156.00
CYD WICKER
AC INSTRUCTOR
23- 2010 - 000 -00
1990 CITY OF EDINA
CHECK NO. DATE
022816
022817
022818
022819
022820
022821
022822
022823
022824
022825
022826
022827
022827
022827
022828
022828
022829
022830
022831
022832
01/16/90
01/16/90
01/16/90
01/16/90
01/16/90
01/16/90
01/16/90
01/16/90
0.1/16/90
01/16/90
01/16/90
01/16/90
01/16/90
01/16/90
01/16/90
01/16/90
01/16/90
01/16/90
01/16/90
01/16/90
01 -22 -90 PAGE 8
ACCOUNT NO. INV. # P.O. # MESSAGE
23- 2010 - 000 -00 .
23- 2010- 000 -00
23- 2010 - 000 -00
23- 2010 - 000 -00
23- 2010- 000 -00
23- 2010 - 000 -00
23- 2010 - 000 -00
23- 2010 - 000 -00
23- 2010 - 000 -00
23- 2010 - 000 -00
23- 2010 - 000 -00
30- 4201 - 781 -78
30- 4201 - 781 -78-
30- 4201 - 781 -78
10- 2010 - 000 -00
10- 4208 - 160 -16
10- 4204 - 440 -44
10- 4204 - 440 -44
10- 4204 - 440 -44
10- 4204 - 440 -44
CHECK REGISTER
AMOUNT
VENDOR
ITEM DESCRIPTION
156.00
120.00
BOB CONNOLLY
AC INSTRUCTOR
120.00.*
38.00
VIKI LUND
AC INSTRUCTOR
38.00
*
120.00
ANN LENOBLE
AC INSTRUCTOR
120.00
*
168.00
PHYLLIS HAYWA
AC INSTRUCTOR
168.00
*
132.00
HARRY HEIM
AC INSTRUCTOR
132.00
*
814.00
MARIAN ALSTAD
AC INSTRUCTOR
814.00
*
168.00
BETSY BRYANT
AC INSTRUCTOR
168.00
*
400.00
TOBIE DICKER
AC INSTRUCTOR
400.00
*
219.00
BILL DIETRICHSON
AC INSTRUCTOR
219.00
*
540.00
JEAN GRAPP
AC INSTRUCTOR
540.00
*
1,272.00
MARGARET MCDOWELL
AC INSTRUCTOR
1,272.00
117.50-
KRISTINE LORD
SEREVICES
117.50
KRISTINE LORD
SEREVICES
117.50
KRISTINE LORD
SERVICES
117.50
8.00
JANET M CANTON
1989 MILEAGE
48.00
JANET M CANTON
1990 MILEAGE
56.00
15.00
NATL REGISTRY
REGISTRATION
15.00
15.00
NATL REGISTRY
REGISTRATION
15.00
*
15.00
NATL REGISTRY
REGISTRATION
15.00
*
15.00
NATL REGISTRY
REGISTRATION
15.00
*
01 -22 -90 PAGE 8
ACCOUNT NO. INV. # P.O. # MESSAGE
23- 2010 - 000 -00 .
23- 2010- 000 -00
23- 2010 - 000 -00
23- 2010 - 000 -00
23- 2010- 000 -00
23- 2010 - 000 -00
23- 2010 - 000 -00
23- 2010 - 000 -00
23- 2010 - 000 -00
23- 2010 - 000 -00
23- 2010 - 000 -00
30- 4201 - 781 -78
30- 4201 - 781 -78-
30- 4201 - 781 -78
10- 2010 - 000 -00
10- 4208 - 160 -16
10- 4204 - 440 -44
10- 4204 - 440 -44
10- 4204 - 440 -44
10- 4204 - 440 -44
1990 CITY
OF EDINA
CHECK NO.
DATE
022833
01/16/90
022834
01/16/90
022835
01/16/90
022836
01/16/90
022837
01/16/90
022838
01/16/90
022839
01/16/90
022840
01/16/90
022840
01/16/90
022840
01/16/90
022840
01/16/90
022840
01/16/90
022841
01/16/90
022842
01/16/90
022843
01/16/90
022843
01/16/90
022844
01/16/90
022845
01/16/90
022846
01/16/90
022847
01/16/90
022848
01/16/90
022849
01/16/90
AMOUNT
15.00
15.00 *
15.00
15.00 *
15.00
15.00 *
85.00
85.00 *
1,600.00
1,600.00 *
120.00
120.00 *
226.00
226.00 *
57.48
22.05
24.60
21.00
14.15
139.28 *
737.25
737.25 *
107.50
107.50 *
29.25
87.75
117.00 *
34.50
34.50 *
80.00
80.00 *
9,818.62
9,818.62 *
1,020.43
1,020.43 *
27.98
27.98 *
95.64
CHECK REGISTER
VENDOR
ITEM DESCRIPTION
NATL REGISTRY
REGISTRATION
NATL REGISTRY
REGISTRATION
NATL REGISTRY
REGISTRATION
MERLE ANDERSON
MAINT
LUIS HERNANDEZ
REFEREE
BRAD YZERMANS
SERVICES
JOHN L THAYER
CLASSES /BOOKS
NAOMI JOHNSON ART
CRAFT SUPPLIES
NAOMI JOHNSON ART
GEN SUP /OFFICE
NAOMI JOHNSON ART
ADVERTISING
NAOMI JOHNSON ART
OFFICE ADM
NAOMI JOHNSON ART
GENERAL SUPPLIES
IMPULSE CONCEPT
CONTRACTED REPAIRS
TOM MATSON
PAYMENT
COMM CENTER
GENERAL SUPPLIES
COMM CENTER
GENERAL SUPPLIES
QUALITY EMGRAVING
GENERAL SUPPLIES
DAKOTA COUNTY
CONT ED
LUNDA CONSTRUCTION
PAYMENT
MIDWEST ASPHALT
PAYMENT
CINDY WAKNITZ
1989 MILEAGE
BOB BRAMWELL
1989 MILEAGE
01 -22 -90 PAGE
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4204 - 440 -44
10- 4204 - 440 -44
10- 4204 - 440 -44
27- 2010 - 000 -00
27- 2010 - 000 -00
27- 2010 - 000 -00
10- 2010 - 000 -00
23- 2010 - 000 -00
23- 2010- 000 -00
23- 2010 - 000 -00
23- 2010 - 000 -00
23- 2010 - 000 -00
10- 4248 - 646 -64 25550 5453
30- 4201 - 782 -78
10- 2010 - 000 -00 081650
10- 4504 - 420 -42 081818
10- 2010 - 000 -00 2129
10- 2010 - 000 -00
60- 2010 - 000 -00
60- 2010 - 000 -00
30- 2010 - 000 -00
30- 2010 - 000 -00
9
1990 CITY OF EDINA
CHECK NO. DATE
022850
022851
022852
022853
022854
022855
022855
022856
022857
022858
022859
022860
022861
* * * * **
022A06
022A07
022A07
* * * * **
022A09
022A09
022A09
* * * * **
01/16/90
01/16/90
01/16/90
01/16/90
01/16/90
01/16/90
01/16/90
01/16/90
01/16/9.0.
01/16/90
01/16/90
01/16/90
01/16/90
AMOUNT
53.00
95.64
*
74.15
28- 4248 - 702 -70 72725 5546
74.15
*
228.00
228.00
*
25.00
124.00
25.00
*
408.00
50- 2010 - 000 -00
408.00
*
24.87
ALL -AMER BOTTLING
24.87
*
40.00
376..55
40.00
80.00
*
300.00
4,008.00 4,898.59
300.00
*
484.20
10- 2010 - 000 -00
484.20
*
356.20
AAA
356.20
*
4,690.00
1,390.50
4,690.00
*
192.00
10- 4310 - 560 -56
192.00
*
1,700.00
1,700.00
*
CHECK REGISTER
VENDOR ITEM DESCRIPTION
MIKE KOJETIN
RC INDENTIFICATION
MEMA
THE IDENTI KIT CO
ROGER OLWIN
HENN CTY CHIEFS OF
HENN CTY CHIEFS OF
ORONO PD
STEPHEN MARSTON
JAY BRASK
STAN MORGAN & ASSO
CAREER TRACK
RICHARD G LARSON
GENERAL SUPPLIES
GENERAL SUPPLIES
DUES
EQUIP RENTAL
GENERAL SUPPLIES
DUES
DUES
UNIFORM ALLOWANCE
UNIFORM ALLOWANCE
UNIFORM ALLOWANCE
SHELVING
SCHOOL
PRO SERV
01 -22 -90 PAGE 10
ACCOUNT NO. INV. # P.O. # MESSAGE
28- 4504 - 702 -70
10- 4504- 430 -42 9776
10- 4204 - 460 -46 1990
10- 4226 - 420 -42
10- 4504 - 420 -42
10 -4204- 420 -42
10- 4204 - 420 -42
10- 4266 - 420 -42
10- 4266 - 420 -42
10- 4266 - 420 -42
50- 1300 - 003 -00 35149 4658
10- 4202 - 160 -16 5548
30- 2010 - 000 -00
01/16/90
53.00
A -1 ROOTMASTER
REPAIRS
28- 4248 - 702 -70 72725 5546
53.00
*
01/12/90
124.00
ALL -AMER BOTTLING
MIX
50- 2010 - 000 -00
01/12/90
252.55
ALL -AMER BOTTLING
MIX
50- 2010 - 000 -00
376..55
*
01/03/90
4,008.00 4,898.59
AAA
TITLE & TAX
10- 2010 - 000 -00
01/12/90
13.50
AAA
LICENSE RENEWAL
10- 4310 - 560 -56
01/11/90
1,390.50
AAA
NEW CARS
10- 4310 - 560 -56
5,412.00 512.59
* ** -CKS
* ** -CKS
* ** -CKS
1990 CITY OF EDINA
CHECK NO. DATE
022A11 01/16/90
* * * * **
022A17
01/12/90
022A17
01/12/90
022A17
01/12/90
* * * * **
022A29
01/03/90
022A29
01/03/90
022A29
01/03/90
* * * * **
0.22A39
01/03/90
022A39
01/03/90
022A39
01/11/90
022A39
01/03/90
022A39
01/11/90
022A39
01/11/90
022A39
01/11/90
022A39
01/03/90
022A39
01/11/90
022A39
01/03/90
022A39
01/03/90
022A39
01/03/90
022A39
01/03/90
022A41
01/12/90
022A41
01/16/90
* * * * **
022A43
01/16/90
* * * * **
022A49
01/11/90
022A49
01/11/90
022A49
01/12/90
022A49
01/11/90
022A49
01/11/90
022A49
01/11/90
022A49
01/11/90
AMOUNT
78.25
78.25 *
644.93
644.93
644.94
1,934.80 *
1,065.50
9.00
5.00
1,079.50 *
12.50
68.16
19.17
38.35
92.88
32.40
65.00
105.00
150.00
128.55-
228.74
128.55
238.85
1,051.05
43.80
427.65
471.45
260.54
260.54
112.77
9.00
8.24
86.68
21.78
57.16
50.57
CHECK REGISTER
VENDOR ITEM DESCRIPTION
ACE SUPPLY REPAIR PARTS
ADS TO GO
ADS TO GO
ADS TO GO
ALBINSON
ALBINSON
ALBINSON
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
AMBASSADOR SAUSAGE
AMBASSADOR SAUSAGE
AMER LASER -CUT GRA
AMERICAN LINEN
AMERICAN LINEN
AMERICAN LINEN
AMERICAN LINEN
AMERICAN LINEN
AMERICAN LINEN
AMERICAN LINEN
ADVERTISING
ADVERTISING
ADVERTISNG
AERIAL PRINTS.
PARTS
PARTS
LATCH
BATTERY
PARTS
EAR PLUGS
BATTERY
BATTERY
REBUILD STARTER
STARTER
REBUILD STARTER
GLOVES
DRILL /LANTERN
GLOVES
DRILL
MEAT
COST OF GOODS
GENERAL SUPPLIES
LAUNDRY
LAUNDRY
LINEN
LAUNDRY
LAUNDRY
LAUNDRY
LAUNDRY
01 -22 -90 PAGE 11
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4540- 540 -54 5141,
50- 4214 - 822 -82 EDA024
50- 4214 - 842 -84 EDA024
50- 4214 - 862 -86 EDA024
10- 2010 - 000 -00 611305 8742
27- 2010 - 000 -00 610233 8742
27- 2010 - 000 -00 609934 8742
10- 2010 - 000 -00 1731 5098
10- 2010 - 000 -00 1737 4972
10- 2010 - 000 -00 9977 5081
10- 2010 - 000 -00 1730 4466
10- 2010 - 000 -00 1739 5121
10- 2010-000 -00 1740 5089
10- 2010 - 000 -00 14516 5082
10- 2010 - 000 -00 9349 4876
10- 2010 - 000 -00 14509 4973
40- 2010 - 000 -00 38332 4792
40- 2010 - 000 -00 1735 4987
40- 2010- 000 -00 38332 4792
40- 2010 - 000 -00 1736 4988
i
27- 2010 - 000 -00
28- 4624 - 703 -70
28- 4504 - 702 -70 64258 5543
10- 2010 - 000 -00
10- 2010 - 000 -00
27- 2010 - 000 -00
30- 2010 - 000 -00
50- 2010 - 000 -00
50- 2010- 000 -00
50- 2010 - 000 -00
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1990 CITY
OF EDINA
CHECK NO.
DATE
k * *k *k
022A53
.01/11/90
k * * * k *
ITEM DESCRIPTION
022A67
01/16/90
022A76
01/11/90
022A76
01/16/90
k * * * * *
022A80
01/03/90
022605
01/11/90
022B05
01/03/90
022B05
01/05/90
022605
01/05/90
022805
01/05/90
* * * * * k
022B13
01/16/90
022613
01/11/90
k * k * * *
022617
01/11/90
022617
01/11/90
022617
01/11/90
022B18
01/11/90
022B18
01/11/90
022618
01/03/90
022618
01/03/90
022B22
01/12/90
022B22
01/09/90
CHECK REGISTER
01 -22 -90 PAGE 12
AMOUNT-
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
# MESSAGE
346.20
* ** =CKS
142.72
AMERICAN'SHARECOM
TELEPHONE
10- 2010 - 000 -00
142.72
* ** -CKS
69.28
AQUA ENGINEERING
SPRINKLER REPAIR
60- 2010 - 000 -00
E01170
69.28
* ** -CKS
211.50
ASPLUND COFFEE
COST OF GOODS
28- 4624 - 703 -70
44668
5269
250.20
ASPLUND COFFEE
COST OF GOODS
28- 4624 - 703 -70
45171
5529
461.70
** -CKS
6.66
ASTLEFORD INTL
DRIVE
10- 2010 - 000 -00
60239
4978
6.66
* ** -CKS
27.75
BACH -BILL
OFFICE SUPPLIES
30- 2010 - 000 -00
85.00
BACH -BILL
GENERAL SUPPLIES
30- 2010 - 000 -00
25.00
BACH -BILL
POSTAGE
30- 4290 - 781 -78
7.15
BACH -BILL
GEN SUPPLIES
30- 4504- 782 -78
11.96
BACH -BILL
PAINT
30- 4544 - 782 -78
156.86
* ** -CKS
1,624.98
BARR ENGINEERING
NEW 9 HOLE COURSE
27- 1300 - 003 -00
1,346.50
BARR ENGINEERING
PRO ENG SERV
41- 2010 - 000 -00
.2,971.48
* ** -CKS
33,238.90
BFI RECYCLING SYS
RECYCLING CONTRACT
10- 2010 - 000 -00
10151
182.40
BFI RECYCLING SYS
RECYCLING SERV
10- 2010 - 000 -00
10208
47.20
BFI RECYCLING SYS
RECYCLING LOGO
10- 4600 - 507 -50
10206
33,468.50
86.57
BATTERY WAREHOUSE
BATTERY
10- 2010 - 000 -00
82383
4860
278.32
BATTERY WAREHOUSE
BATTERY
10- 2010 - 000 -00
81828
4790
262.56
BATTERY WAREHOUSE
DUEL TERMINAL
10- 2010 - 000 -00
81203
5099
168.66-
BATTERY WAREHOUSE
PARTS
10- 2010 - 000 -00
81640
458.79
* ** -CKS
- 15.00
BEER WHOLESALERS
BEER
27- 2010- 000 -00
8918
1,527.10
BEER WHOLESALERS
BEER
50- 2010 - 000 -00
1990 CITY
OF EDINA
CHECK REGISTER
01 -22 -90 PAGE 13
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O.
# MESSAGE
022B22
01/09/90
1,075.20
BEER-WHOLESALERS
BEER
50- 2010 - 000 -00
022622
01/09/90
505.95
BEER WHOLESALERS
BEER
50- 2010 - 000 -00
3,123.25
*
* * * * **
* ** -CKS
022625
01/11/90
100.00
BENNETT -WAYNE
POLICE SERVICES
10- 4100 - 430 -42
100.00
*
* ** -CKS
022827
01/16/90
309.50
BERGFORD
TRUCKING
LIQUOR DEL
50- 2010 - 000 -00
022827
01/16/90
408.00
BERGFORD
TRUCKING
LIQUOR DEL
50- 2010 - 000 -00
022627
01/16/90
154.50
BERGFORD
TRUCKING
LIQUOR DEL
50- 2010 - 000 -00
872.00
* * * * **
* ** -CKS
022630
01/03/90
5.32
BERTELSON
BROS. INC.
PADS
10- 2010 - 000 -00
527623
022630
01/03/90
32.71
BERTELSON
BROS. INC.
SUPPLIES
10- 2010 - 000 -00
525430
022630
of/11/90
27.34
BERTELSON
BROS. INC.
OFFICE SUPPLIES
10- 2010 - 000 -00
528107
5042
022630
01/03/90
19.16
BERTELSON
BROS. INC.
STAPLER
10- 2010 - 000 -00
527623
022630
01/03/90
10.37
BERTELSON
BROS. INC.
TAGS
10- 2010 - 000 -00
527623
022830
01/03/90
19.16
BERTELSON
BROS. INC.
STAPLER
10- 2010 - 000 -00
527623
022B30
01/03/90
38.10
BERTELSON
BROS. INC.
PENS
10- 2010 - 000 -00
527623
022830
01/03/90
67.01
BERTELSON
BROS. INC.
GEN SUPP
10- 2010 - 000 -00
527623
022630
01/03/90
12.32
BERTELSON
BROS. INC.
POST BINDERS
10- 2010 - 000 -00
528710
022630
01/16/90
4.32.
BERTELSON
BROS. INC.
GENERAL SUPPLIES
10- 4504 - 160 -16
533005
022630
01/16/90
273.94
BERTELSON
BROS. INC.
GENERAL SUPPLIES
10- 4504 - 160 -16
532849
022B30
01/16190
3.35
BERTELSON
BROS. INC.
PUSH PINS
10- 4504 - 3.01 -30
532849
022630
01/16/90
12.40
BERTELSON
BROS. INC.
FRAME
.10- 4504- 420 -42
532850
022630
01/11/90,
129.48
BERTELSON
BROS. INC.
GENERAL SUPPLIES
10- 4504 - 510 -51
530525
022630
01/11/90
10.67
BERTELSON
BROS.. INC.
PENCILS
10- 4504 - 600 -60
530525
022630
01/16/90
119.86
BERTELSON
BROS. INC.
GENERAL SUPPLIES
10- 4516 - 600 -60
532849
022630
01/16/90
251.00
BERTELSON
BROS. INC.
EQUIP RENTAL
10- 4901 - 420 -42
530568
5256
022830
01/16/90
39.73
BERTELSON
BROS. INC.
OFFICE SUPPLIES
28- 4516 - 701 -70
530223
5235
022630
01/05/90
15.96
BERTELSON
BROS. INC.
OFFICE SUPPLIES
30- 2010 - 000 -00
507520
4045
022630
01/03/90
16.27
BERTELSON
BROS. INC.
OFFICE SUPPLIES
30- 2010 - 000 -00
526445
4937
022630
01/03/90
62.54
BERTELSON
BROS. INC.
OFFICE SUPPLIES
30- 2010 - 000 -00
526014
4937
1,171.01
* * * * **
* ** -CKS
022632
01/05/90
23.58
BEST LOCK
OF MPLS
KEYS
10- 2010- 000 -00
022832
01/04/90
17.84
BEST LOCK
OF MPLS
GENERAL SUPPLY
28- 2010 - 000 -00
98759
4836
41.42
* ** -CKS
022B42
01/04/90
5.98
BLACK PHOTOGRAPHY
OFFICE SUPPLY
30- 2010 - 000 -00
861077
5275
022842
01/04/90
204.59
BLACK PHOTOGRAPHY
OFFICE SUPPLIES
30- 2010 - 000 -00
861076
5276
022642
01/11/90
31.05
BLACK PHOTOGRAPHY
OFFICE SUPPLIES
30- 4516- 781 -78
860719
5346
241.62
* ** -CKS
1990 CITY
OF EDINA
CHECK REGISTER
01 -22 -90
PAGE 14
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
#
MESSAGE
022850
01/12/90
74.49
BEST BUY SUPERSTORE
REPAIRS
12- 4248 - 434 -43
74.49
* k
_
k *k_CKS
022677
01/05/90
312.00
BRAUN ENG TESTNG INC
ENG SERVICES.
40- 2010 - 000 -00
20323
022677
01/16/90
528.00
BRAUN ENG TESTNG INC
PRO SERV ENG
60- 2010 - 000 -00
20255
022677
01/16/90
93.60
BRAUN ENG TESTNG INC
PRO SERV ENG
60- 2010 - 000 -00
20266
933.60
k
* ** -CKS
022879
01/11/90
112.80
BROCK WHITE
POLYFILM
25- 2010 - 000 -00
507602
4688
112.80
w k
*•* -CKS
See also 02M
022008
01/03/90
7.45
CARLSON LK QUIP.
GASKET
10- 2010 - 000 -00
P61682
4839
022C08
01/03/90
11.77
CARLSON LK ST EQUIP.
WASHER /GASKET
10- 2010 - 000 -00
P61730
4839
19.22
k k k k
* ** -CKS
022C16
01/11/90
61.42
CATCO
BRAKE PAD
10- 2010 - 000 -00
169467
5071
61.42 *
022417
01/11/90
82.86
CDP
COPIER RENTAL
10- 2010 - 000 -00
82.86 *
.
* *k -CKS
022022
.01/03/90
407.12
CERT POWER TRAIN
PUMP REPAIRS
10- 2010 - 000 -00
69432
4864
407.12
* k
* ** -CKS
022C25
01/03/90
121.50
CHAPIN PUBLISHING CO
AD.FOR BIDS
10- 2010 - 000 -00
107429
022C25
01/03/90
49.35
CHAPIN PUBLISHING CO
ADVERTISING
30- 2010 - 000 -00
107679
5178
170.85
k k k
* ** -CKS
022C29
01/12/90
457.60
CHIPPEWA GRAPHICS
PAINTING
10- 4504 - 624 -62
7725
5451
457.60 *
022C30
01/09/90
112.00
CITY BEER
BEER
50- 2010 - 000 -00
022C30
01/09/90
.53.00
CITY BEER
BEER
50- 2010 - 000 -00
165.00 *
* * * k
* ** -CKS
022C36
01/11/90
12.25
CITYWIDE WINDOW SERV
WINDOW CLEANING
50- 2010 - 000 -00
6443
022C36
01/11/90
12.25
CITYWIDE WINDOW SERV
WINDOW CLEANING
50- 2010 - 000 -00
6444
022036
01/11/90
12.25
CITYWIDE WINDOW SERV
WINDOW CLEANING
50- 2010 - 000 -00
6445
1990 CITY
OF EDINA
LAB SUPPLIES
10- 2010 - 000 -00
CHECK NO.
DATE
AMOUNT
LAB SUPPLIES
10- 4504 - 482 -48
5348
36.75
*
022C37
01/11/90
4.29
CURTIS
022C37
01/11/90
7.11
5187
* * * * **
1000
11.40
*
022C44
01/12/90
109.50
022C44
01/11/90
212.00
022C44
01/09/90
122.54
022C44
01/09/90
747.06
022C44
01/09/90
583.28
1,774.38
k * k * * k
022C51
01/11/90
1,318.40
022C51
01/16/90
223.88
1,542.28
k
* * * * **
022C64
01/12/90
650.04
022C64
01/12/90
70.57
022C64
01/12/90
20.38
740.99
022C80
01/16/90
772.06
772.06
022C87
01/11/90
52.15
022C87
01/16/90
331.30
022C87
01/11/90
345.83
729.28
*
022C88
01/11/90
6.00
022C88
01/11/90
1,030.00
* * * k *
1,036.00
*
022C92
01/03/90
818.60
818.60
*
022C93
01/11/90
73.64
73.64
*
022D07
01/03/90
39.69
CHECK REGISTER
VENDOR ITEM DESCRIPTION
CLANCY DRUG INC. GENERAL SUPPLIES
CLANCY DRUG INC. MISC
COCA COLA BOTTLING
COCA COLA BOTTLING
COCA COLA BOTTLING
COCA COLA BOTTLING
COCA COLA BOTTLING
(2 Checks)
COMM OF REVENUE
COMM OF TRANSPORTATION
CONT- MINNESOTA
CONT- MINNESOTA
CONT- MINNESOTA
COKE
CONCESSIONS
MIX
MIX
MIX
FUEL TAX
MATL TESTING
CONCESSIONS
CLEANING SUPPLIES
CLEANING SUPPLIES
CRONSTROMS SUPPLY CO INSTALL DAMPER
01 -22 -90 PAGE 15
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 2010 - 000 -00
27- 2010 - 000 -00
27- 2010 - 000 -00
28- 4624 - 703 -70
50- 2010 - 000 -00
50- 2010 - 000 -00
50- 2010 - 000 -00
10- 2010 - 000 -00
60- 1300 - 289 -04 80176
27- 2010 - 000 -00
27- 2010 - 000 -00
27- 2010- 000 -00
40- 2010 - 000 -00 389048 4760
CURTIN
MATHESON SCI
LAB SUPPLIES
10- 2010 - 000 -00
5237
CURTIN
MATHESON SCI
LAB SUPPLIES
10- 4504 - 482 -48
5348
CURTIN
MATHESON SCI
LAB SUPPLIES
10.- 4504 - 482 -48
5237
CURTIS
1000
ENVELOPES
10- 4504 - 510 -51
5187
CURTIS
1000
ENVELOPES
10- 4504 - 510 -51
5187
CUSTOM FIRE APP
CERT HYD SPEC
D.C. HEY CO.
REPAIR
CABLE /W BRAKE
SERVICE CONTRACT
10- 2010 - 000 -00 2884 5088
10- 2010 - 000 -00 66473 5196
30- 2010 - 000 -00 147437 5192
*"* -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1990 CITY
OF EDINA
CHECK NO.
DATE
022D27
01/12/90
022D29
01/05/90
k * * k k k
022D31
01/03/90
022D39
01/12/90
022D39
01/12/90
k k k k *
022D61
01/11/90
* * k * * k
022E08
01/04/90
022E14
01/03/90
022E14
01/11/90
022E14
01/11/90
022E14
01/11/90
k * * k k k
022E17
01/09/90
022E17
01/09/90
022E17
01/09/90
022E21
01/03/90
k k * * * k
022E29
01/12/90
AMOUNT
39.69 *
46.35
46.35 *
87.50
87.50 *
107.36
107.36 *
3,683.00
250.00
3,933.00 *
100.00
100.00 *
375.00
375.00 *
37.10
1,071.00
1,006.80
1,095.30
3,210.20 *
2,679.75
8,165.70
6,402.45
17,247.90 *
994.98
994.98 *
55.60
CHECK REGISTER
VENDOR ITEM DESCRIPTION
DAVE S FOOD WAGON
DAVIDSEN DIST. INC
DAVIES WATER EQUIP
DAYTONS
DAYTONS
DICK NISSEN
EAGAN CONSTRUCTION
EARL F. ANDERSON
EARL F. ANDERSON
EARL F. ANDERSON
EARL F. ANDERSON
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
ECOMARC INC
EDINA ART CENTER
DAIRY
BEER
REPAIR CLAMPS
FURNITURE
SUPPLIES
POLICE SERVICES
REPAIR PARTS
SIGNS
CONSTRUCTION
SAFETY BARRELS
CONSTRUCTION
BEER
BEER
BEER
ODOR CONTROL
COMMISSIONS 1989
01 -22 -90 PAGE 16
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
27- 2010 - 000 -00 8921
* ** -CKS
50- 2010 - 000 -00
* ** -CKS
40- 2010 - 000 -00 1485 4248
* ** -CKS
25- 2010 - 000 -00 4945
27- 2010 - 000 -00 -
* ** -CKS
10- 4100- 430 -42
* ** -CKS
2872010 - 000 -00 90462 5163
* ** -CKS
10- 2010 - 000 -00 93542 4770
30 -1390- 000 -00 93786 9414
60- 1300 - 289 -04 93912- 4590
60- 1300 - 289 -04 93961 4786
* ** -CKS
50- 2010 - 000 -00
50- 2010 - 000 -00
50- 2010 - 000 -00
* ** -CKS
40- 2010 - 000 -00 3120 4991
* ** -CKS
30- 2010 - 000 -00
0
1990 CITY
OF EDINA
CHECK REGISTER
01 -22 -90 PAGE 17
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT-NO.-INV.
# P.O. # MESSAGE
55.60
* * * * **
* ** -CKS
022E32
01/16/90
758.78
EASTMAN KODAK CO
SERV CONTRACT
10- 2010 - 000 -00
022E32
01/16/90
322.75
EASTMAN KODAK CO
SERV CONTRACT
10- 4288 - 510 -51
1,081.53
*
022E33
01/03/90
100.00
EDINA
CHAM OF COM
ADVERTISING
30- 4214 - 781 -78
100.00
*
* * * * **
* ** -CKS
022E51
01/16/90
1,605.90
EGGHEAD SOFTWARE
SOFTWARE
10- 2010 - 000 -00
389760 5184
1,605.90
*
-
* * * * **
* ** -CKS
022E57
01/16/90
141.53
E -Z SHARP INC
SHARPENER SUPPLIES
28 -2010- 000 -00
7706 5174
141.53
*
* * * * **
-
* ** -CKS
022E71
01/03/90
125.87
ELVIN
SAFETY SUPPLY
MEDICINE
10- 2010 - 000 -00
4850
022E71
01/11/90
87.21
ELVIN
SAFETY SUPPLY
WINTER CAPE
10- 2010 - 000 -00
4974
022E71
01/11/90
87.21-
ELVIN
SAFETY SUPPLY
WINTER CAPE
10- 4504 - 301 -30
4974
022E71
01/11/90
87.21
ELVIN
SAFETY SUPPLY
WINTER CAPE
10- 4504 - 301 -30
4974
213.08
* * * * **
•
* ** -CKS
022F11
01/11/90
1,752.03
FEED RITE CONTROL
WATER CHEMICALS
40- 2010 - 000 -00
133586
1,752.03
* ** -CKS
022F19
01/12/90
134,475.00
FIRST
TRUST
BOND INTEREST
10- 1145 - 000 -00
022F19
01/12/90
244,087.50
FIRST
TRUST
BOND INTEREST
10- 1145 - 000 -00
022F19
01/12/90
303,918.75
FIRST
TRUST
BOND INTEREST
10- 1145- 000 -00
022F19
01/12/90
363,506.25
FIRST
TRUST
BOND INTEREST
10 -1145- 000 -00
022F19
01/12/90
269,281.25
FIRST
TRUST
BOND INTEREST
10- 1145 - 000 -00
022F19
01/12/90
64,262.50
FIRST
TRUST
BOND INTEREST
10- 1145 - 000 -00
022F19
01/05/90
1,396.25
FIRST
TRUST
FISCAL AGENT-
10- 2010 - 000 -00
0159
022F19
01/05/90
252.27
FIRST
TRUST
FISCAL AGENT
27- 2010 - 000 -00
528
022F19
01/05/90
646.25
FIRST
TRUST
FISCAL AGENT
27- 2010 - 000 -00
0160
022F19
01/05/90
990.92
FIRST
TRUST
FISCAL AGENT
27- 2010 - 000 -00
0548
022F19
01/05/90
756.81
FIRST
TRUST
FISCAL AGENT
28- 2010 - 000 -00
528
O22F19
01/12/90
56,100.00
FIRST
TRUST
BOND PRINCIPAL
40- 2060 - 000 -00
022F19
01/12/90
33,437.25
FIRST
TRUST
BOND
40- 4300 - 800 -80
022F19
01/12/90
113,900.00
FIRST
TRUST
,INTEREST
BOND PRINCIPAL
41- 2060 - 000 -00
022F19
01/12/90
67,887.75
FIRST
TRUST
BOND INTEREST
41- 4300- 900 -90
022F19
01/05/90
808.25
FIRST
TRUST
FISCAL AGENT
66- 2010 - 000 -00
0070
022F19
01/12/90
52,500.00
FIRST
TRUST
BOND INTEREST
66- 4300 - 000 -00
022F19
01/12/90
60,705.00
FIRST
TRUST
BOND INTEREST
66- 4300 - 000 -00
1,768,912.00
*
0
1990 CITY
OF EDINA
CHECK REGISTER
01 -22 -90
PAGE 18
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
#
MESSAGE
* * * * **
*x*-CKS
022F21
01/03/90
2,300.00
FLANAGAN SALES
EQUIP INSTALL
10- 2010 - 000 -00
4110 -2
3145
2,300.00
* * * * **
* ** -CKS
022G01
.01/11/90
211.89
G & K SERVICES
LAUNDRY
10- 2010 - 000 -00
022G01
01/11/90
318.00
G & K SERVICES
LAUNDRY
10- 2010 - 000 -00
022G01
01/11/90
619.19
G & K SERVICES
LAUNDRY
10- 2010- 000 -00
022G01
01/11/90
322.19
G & K SERVICES
CLEANING SUPPLIES
10- 2010 - 000 -00
022G01
01/11/90
61.80
G & K SERVICES
LAUNDRY
28- 2010 - 000 -00
022G01
01/11/90
20.10
G & K SERVICES
LAUNDRY
30- 2010 - 000 -00
022G01
01/11/90
297.00
G & K SERVICES
LAUNDRY
40- 2010 - 000 -00
1,850.17
* * * * **
* ** -CKS
022G08
01/03./90
1,595:50
G.L. CONTRACTING INC
WATER MAIN REPAIR
40- 2010 - 000 -00
27495
5136
1,595.50
022G09
01/11/90
39.00
GOVT TRAIN SERV
REGISTRATION
10 -2010- 000 -00
022G09
01/16/90
100.00
GOVT TRAIN SERV
CONT ED
10- 4202 - 420 -42
6785
022G09
01/16/90
100.00
GOVT TRAIN.SERV
CONT ED
10- 4202 - 420 -42
6783
022G09
01/16/90
100.00
GOVT TRAIN SERV
CONT ED
10- 4202 - 420 -42
6791
022G09
01/16/90
100.00
GOVT TRAIN SERV
CONT ED
10- 4202 - 420 -42
6787
439.00
* * * * **
* ** -CKS
022G15
01/12/90
14.00
GEM TAP SERV
BEER LINES
27- 2010 - 000 -00
8923
14.00
* * * * **
* ** -CKS
022G22
01/12/90
91.50
GENERAL BINDING
SUPPLIES
10- 4504 - 520 -52
91.50
* * * * **
* ** -CKS
022G24
01/11/90
286.25
GEN. COMMUNICATIONS
MAINT CONTRACT
10- 4294 - 560 -56
32613
286.25
* * * * **
* ** -CKS
022G26
01/03/90
25..68
GENERAL OFFICE PROD
GEN SUPPLIES
10- 2010 - 000 -00
456435
022G26
01/16/90
15.20
GENERAL OFFICE PROD
GENERAL SUPPLIES
10- 2010- 000 -00
40.88
* * * * **
* ** -CKS
022G30
01/16/90
17.50
GENERAL SPORTS
ATHLETIC TAPE
10- 4504- 621 -62
31376
17.50
* * * * **
* ** -CKS
1990 CITY
OF EDINA
CHECK REGISTER
01 -22 -90 PAGE 19
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
# MESSAGE
022632
01/11/90
151.00
GOPHER STATE 1 CALL
GOPHER 1 CALLS
10- 2010 - 000 -00
128916
151.00
*
k * k * * k
* ** -CKS
022G38
01/11/90
100.00
GEORGE BUTLER
POLICE SERVICES
10- 4100 - 430 -42
100.00
*
k k * k
* ** -CKS
022G46
01/03/90
25.00
GARVENS GREETINGS
BAGS
50- 2010 - 000 -00
2059
022G46
01/03/90
25.00
GARVENS GREETINGS
BAGS
50- 2010 - 000 -00
2104
022G46
01/11/90
30.87
GARVENS GREETINGS
CARDS FOR RACK
50- 2010 - 000 -00
2083
022G46
0,1/11/90
50.20
GARVENS GREETINGS
MISC MIX
50- 2010 - 000 -00
2081
131.07
k k * k * k
_ * ** -CKS
022G52
01/03/90
440.58
GOODIN CO.
GATE VALVE
40- 2010 - 000 -00
354678
4986
440.58
* ** -CKS
022G96
01/11/90
99.99
GUY SPEAKER CO.
CHAART
40- 2010 - 000 -00
33761
4617
99.99
k *kkk k
* ** -CKS
022H21
01/03/90
166.74
HARMON GLASS
WINDSHIELD
10- 2010 - 000 -00
197684
5113
166.74
*
022H22
01/11/90
100.00
HAROLD SWANSON
POLICE SERVICES
10- 4100 - 430 -42
100.00
*
k k * k k
* ** -CKS
022H31
01/03/90
72.00
HOLMSTEN ICE RINKS
RINK PAINT
10- 2010 - 000 -00
1979
5144
022H31
01/16/90
66.00
HOLMSTEN ICE RINKS
REPAIRS
28- 2010 - 000 -00
1362
5544
138.00
kkkkk
* ** -CKS
022H33
01/03/90
54.75
HENN CTY SHERIFF
EQUIPMENT RENTAL
10- 2010- 000 -00
NOV
022H33
01/03/90
152.22
HENN CTY SHERIFF
WORKHOUSE & JAIL
10- 2010 - 000 -00
NOV
022H33
01/03/90
19,577.26
HENN CTY SHERIFF
EQUIPMENT RENTAL
10- 2010 - 000 -00
022H33
01/03/90
105.26
HENN CTY SHERIFF
EQUIPMENT RENTAL
10- 2010 - 000 -00
AUG
022H33
01/03/90
41.89
HENN CTY SHERIFF
EQUIPMENT RENTAL
10- 2010 - 000 -00
SEPT
19,931.38
022H34
01/16/90
3,975.49
HENN COUNTY TREAS.
WORKHOUSE /JAIL
10- 2010 - 000 -00
20818
3,975.49,*
* k k k k k
* ** -CKS
022H36
01/11/90
211.16
HENN CTY MED CENTER
FIRST AID SUPPLIES
10- 2010 - 000 -00
664
5058
1990 CITY
OF EDINA
CHECK REGISTER
01 -22 -90 PAGE 20
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
022H36
01/11/90
597.46
HENN CTY MED CENTER
AMB SUPPLIES
10- 2010 - 000 -00
623 505.8
022H36
01/11/90
36.53
HENN CTY MED CENTER
FIRST AID SUPPLIES
10- 2010 - 000 -00
664 5058
845.15
* * * * **
•
* ** -CKS
022H56
01/11/90
37.31
HIRSHFIELDS
SUPPLIES
10- 2010 7000 -00
125493 4798
022H56
01/11/90
20.88
HIRSHFIELDS
PAINT
10- 2010 - 000 -00
125693 5083
022H56
01/11/90
2.07
HIRSHFIELDS
GOLD POLY
10- 2010 - 000 -00
125494 4798
60.26
* * * * **
'
* ** -CKS
022H65
01/11/90
100.00
HOFFMAN- WILLIAM
POLICE SERVICES
10- 4100 - 430 -42
100.00
* * * * **
* ** -CKS
022H85
01/11/90
98.50
HUMPHREY RADIATOR
INSTALL CORE
10- 2010 - 000 -00
5129
022H85
01/03/90
32.50
HUMPHREY RADIATOR
REPAIR TRUCK
10- 2010 - 000 -00
5066
131.00 *
* * * * **
* ** -CKS
022I23
01/12/90
38.92
INDELCO CORP
REPAIR PARTS
10- 2010 - 000 -00
47395 5377
38.92 *
* * * * **
x**-CKS
022I59
01/03/90
79.45
INTERIOR COM SYS.
EQUIP MAINTENANCE
10- 2010- 000 -00
025878
022I59
01/03/90
79.45
INTERIOR COM SYS.
EQUIP MAINTENANCE
10- 2010 - 000 -00
025850
158.90 *
-
* * * * **
* ** -CKS
022J23
01/11/90
85.00
JR JOHNSON.SUP
CHEMICALS
30- 2010 - 000 -00
51495 5162
85.00 *
* * * * **
* ** -CKS
022J27
01/03/90
25.96
JERRYS FOODS
GENERAL SUPPLIES
23- 2010 - 000 -00
022J27
01/12/90
26.25
JERRYS FOODS)
GENERAL SUPPLIES
23- 4504 - 611 -61
022J27
01/12/90
25.02
JERRYS FOODS
GENERAL SUPPLIES
23- 4504 - 611 -61
77.23
* * * * **
* ** -CKS
022J31
01/16/90
21.00
JERRYS HARDWARE
REPAIR PARTS
10- 2010 - 000 -00
022J31
01/16/90
73.91
JERRYS HARDWARE
GENERAL SUPPLIES
10- 2010 - 000 -00
022J31
01/16/90
108.71
JERRYS HARDWARE
GENERAL SUPPLIES
10- 2010 - 000 -00
022J31
01/16/90
55.96
JERRYS HARDWARE
GENERAL SUPPLIES
10- 2010- 000 -00
022J31
01/16/90
8.97
JERRYS HARDWARE
GENERAL SUPPLIES
10- 2010 - 000 -00
022J31
01/16/90
50.17
JERRYS HARDWARE
GENERAL SUPPLIES
10- 2010 - 000 -00
022J31
01/16/90
29.49
JERRYS HARDWARE
TOOLS
10- 2010 - 000 -00
022J31
01/16/90
8.04
JERRYS HARDWARE
GENERAL SUPPLIES
10- 2010 - 000 -00
1990 CITY OF EDINA
CHECK NO. DATE
CHECK REGISTER 01 -22 -90 PAGE 21
AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE
022J31
01/16/90
8.04-
JERRYS HARDWARE
GENERAL
SUPLLIES
10- 2010 - 000 -00
022J31
01/16/90
63.72
JERRYS HARDWARE
GENERAL
SUPPLIES
10- 2010- 000 -00
022J31
01/16/90
42.31
JERRYS HARDWARE
GENERAL
SUPPLIES
10- 2010- 000 -00
022J31
01/16/90
1.89
JERRYS HARDWARE
GENERAL
SUPPLIES
10- 2010- 000 -00
022J31
01/16/90
30.47
JERRYS HARDWARE
GENERAL
SUPPLIES
10- 2010 - 000 -00
022J31
01/16/90
9.12
JERRYS HARDWARE
GENERAL
SUPPLIES
10- 2010- 000 -00
022J31
01/16/90
8.94
JERRYS HARDWARE
GENERAL
SUPPLIES
10- 2010 - 000 -00
022J31
01/16/90
100.26
JERRYS HARDWARE
TOOLS
10- 2010 - 000 -00
022J31
01/16/90
8.04
JERRYS HARDWARE
GENERAL
SUPLLIES
10 -2010- 000 -00
022J31
01/16/90
14.40
JERRYS HARDWARE
GENERAL
SUPPLIES
10- 2010 - 000 -00
022J31
01/16/90
135.95
JERRYS HARDWARE
REPAIR PARTS
10- 2010 - 000 -00
022J31
01/16/90
130.13
JERRYS HARDWARE
GENERAL
SUPPLIES
10- 2010 - 000 -00
022J31
01/16/90
86.42
JERRYS HARDWARE
GENERAL
SUPPLIES
10- 2010- 000 -00
022J31
01/16/90
91.92
JERRYS HARDWARE
GENERAL
SUPPLIES
10 -2010- 000 -00
022J31
01/16/90
134.29
JERRYS HARDWARE
GENERAL
SUPPLIES
27- 2010 - 000 -00
022J31
01/16/90
30.60
JERRYS HARDWARE
GENERAL
SUPPLIES
27- 2010 - 000 -00
022J31
01/16/90
16.30
JERRYS HARDWARE
GENERAL
SUPPLIES
27- 2010 - 000 -00
022J31
01/16/90
25.06
JERRYS HARDWARE
GENERAL
SUPPLIES
27- 2010 - 000 -00
022J31
01/16/90
273.18
JERRYS HARDWARE
GENERAL
SUPPLIES
40- 2010 - 000 -00
022J31
01/16/90
96.84
JERRYS HARDWARE
PAINT
40- 2010 - 000 -00
022J31
01/16/90
260.82
JERRYS HARDWARE
REPAIR PARTS
50- 2010 - 000 -00
022J31
01/16/90
4.15
JERRYS HARDWARE
GENERAL
SUPPLIES
50- 2010 - 000 -00
1,913.02
*
022J47
01/11/90
210.00*
JERRY LANDSCAPE MAINT.
SNOW PLOW CONTRACT
50- 4248 - 841 -84
7163
022J74
01/12/90
27.03
JUSTUS LUMBER
LUMBER
27- 2010 - 000 -00
21134 4940
022J74
01/12/90
51.84
JUSTUS LUMBER
LUMBER
27- 2010- 000 -00
21903 5103
022J74
01/11/90
75.36
JUSTUS LUMBER
SUPPLIES
50- 2010- 000 -00
21916 5106
HST-69- LL4MBf
154.23* 964.29
* * * * **
022K14
01/16/90
121.09
KAPAK CORP
GENERAL
SUPPLIES
10- 2010 - -00
44839 5012
* * * * **
121.09
.000
022K35
01/03/90
110.74
KNOX COMM CREDIT
WOOD
10- 2010 - 000 -00
493189 5075
022K35
01/16/90
95.57
KNOX COMM CREDIT
LUMBER,
10- 2010 - 000 -00
492918 5137
022K35
01/03/90
29.20
KNOX COMM CREDIT
WOOD
10- 2010 - 000 -00
524645 5093
022K35
01/03/90
125.20
KNOX COMM CREDIT
DOOR
10- 2010 - 000 -00
492763 5126
022K35
01/12/90
65.48
KNOX COMM CREDIT
LUMBER
10- 4604 - 646 -64
483377 5145
022K35
01/16/90
35.18
KNOX COMM CREDIT
LUMBER
10- 4604 - 646 -64
492966 5358
022K35
01/16/90
8.58
KNOX COMM CREDIT
PANEL
25- 4900 - 003 -44
492794 5371
022K35
01/11/90
11.78
KNOX COMM CREDIT
REPAIR PARTS
27- 2010 - 000 -00
483636 5161
022K35
01/11/90
32.63
KNOX COMM CREDIT
REPAIR PARTS
27- 2010 - 000 - 00,492672
4826
022K35
01/11/90
374.72
KNOX COMM CREDIT
WINDOWS
27- 2010 - 000 - 00'524937
4902
022K35
01/11/90
36.86
KNOX COMM CREDIT•
REPAIR PARTS
27- 2010 - 000 -00
524684 5014
022K35
01/11/90
131.98
KNOX COMM CREDIT
SUPPLIES
27- 4504 - 664 -66
483410 5281
022K35
01/12/90
79.78
KNOX COMM CREDIT
LUMBER
27- 4604 - 663 -66
483136 5344
022K35
01/04/90
106.62
KNOX COMM CREDIT
REPAIR PARTS
28- 2010 - 000 -00
524501 5029
022K35
01/11/90
23.34
KNOX COMM CREDIT
PUMPHOUSE
SUP
40- 2010 - 000 -00
492894 5123
1,267.66
*
* ** -CKS
* ** -CKS
* ** -CKS
1990 CITY
OF EDINA
CHECK NO.
DATE
DIST. CO.
BEER
022K57
01/05/90
022K57
01/09/90
022L04
01/03/90
022L04
01/11/90
* * * * **
LAKE STATE
022L08
01/11/90
* * * * *x
PRODUCTS
022L28
01/03/90
022L28
01/11/90
022L28
01/03/90
022L28
01/11/90
022L28
01/11/90
022L28
01/03/90
022L28
01/03/90
022L28
01/11/90
022L28
01/03/90
"022L28
01/03/90
022L28
01/11/90
* * k * * *
022L30
01/12/90
* * * * **
LAWSON
02204
01/05/90
022L34
01/03/90
* * * * *
022L46
01/12/90
022L60
* * * k * *
01/03/90
AMOUNT
5,798.81
2,202.85
8,001.66 *
227.56
222.76
450.32 *
271.75
271.75 *
49.80
577.98
170:13
359.17
38.54
94.13
335.75
255.23
194.14
74.47
193.18
2,342.52 *
10,320.00
10,320.00 *
15.75
24.23
39.98 *
60..13
60.13 *
2,962.65
2,962.65 *
CHECK REGISTER
VENDOR ITEM DESCRIPTION
KUETHER
DIST. CO.
BEER
KUETHER
DIST. CO.
BEER
LAHASS
BEARING
LAHASS
PIPE BUSHINGS.
See also
022 C08
LAKE STATE
EQUIP.
FUEL TANK
LAWSON
PRODUCTS
SUPPLIES
LAWSON
PRODUCTS
PLOW CUT BOLTS
LAWSON
PRODUCTS
SUPPLIES
LAWSON
PRODUCTS
ELECT SUPPLIES
LAWSON
PRODUCTS
SIGN MATERIAL
LAWSON
PRODUCTS
SUPPLIES
LAWSON
PRODUCTS
SUPPLIES
LAWSON
PRODUCTS
SHOP SUPPLIES
LAWSON
PRODUCTS
SUPPLIES
LAWSON
PRODUCTS
SUPPLIES
LAWSON
PRODUCTS
UTILITY SUPPLIES
LAYNE MINNESOTA CO. REMOVE MEDIA
LEEF BROS. INC. PROF SERVICES
LEEF BROS. INC. TOWELS
LIEN INFECTION CON SANITATION
LOGIS POSTAGE
01 -22 -90 PAGE 22
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
50-2010- 000 -00
50- 2010- 000 -00
* ** -CKS
10. 2010 - 000 -00 7687 5111
10- 2010 - 000 -00 105496.5200
* ** -CKS
10- 2010 - 000 -00 P61992 5080
x* *-CKS
10- 2010 - 000 -00 257155 4690
10- 2010 - 000 -00 4776
10- 2010 - 000 -00 25
10- 2010- 000 -00 4775
10- 2010 - 000 -00 4774
10- 2010 - 000 -00 4691
10- 2010 - 000 -00 255722 4603
10- 2010 - 000 -00 4695
10- 2010 - 000 -00 4692
40- 2010.- 000 -00 257154 4689
40- 2010 - 000 -00 4693
*x*-CKS
40- 4248 - 805 -80 16980 5061
* ** -CKS
23- 4201- 612 -61 132850
27- 2010 - 000 -00 125670
* ** -CKS
27- 2010 - 000 -00 8926
* ** -CKS
10- 2010 - 000 -00
* ** -CKS
1990 CITY
OF EDINA
CHECK NO.
DATE
022L66
01/03/90
022L82
01/16/90
022L82
01/16/90
022L97
01/11/90
* * * * k *
022M02
01/03/90
022M04
01/11/90
* * * k * *
022M07
01/09/90
022M07
01/09/90
022M07
01/09/90
* k * * *
022M16
01/03/90
022M16
01/16/90
k k * * * k
022M19
01/11/90
* * * * **
022M22
01/11/90
022M22
01/11/90
022M23
01/05/90
022M23
01/05/90
022M23
01/05/90
k * * k * *
AMOUNT
585.13
585.13 *
3.80
27.46
31.26 *
100.00
100.00 *
349.82
349.82 *
156.24
156.24 *
3,428.15
6,032.40
7,234.45
16,695.00 *
429.49
272.90
702.39 *
121.46
121.46 *
156.03
404.54
560.57 *
125.00
125.00
125.00
375.00 *
CHECK REGISTER
VENDOR ITEM DESCRIPTION
LONG LAKE FORD TRACT REPAIR PARTS
LYNDALE HARDWARE
LYNDALE HARDWARE
MERFELD -BERT
MAC QUEEN EQUIP INC
MAGNUSON SOD CO
MARK VII SALES
MARK VII SALES
MARK VII SALES
MCCAREN DESIGNS
MCCAREN DESIGNS
MCGUIRE AUTO SUPPLY
MCNEILUS STEEL
MCNEILUS STEEL
MARKETING FACTORS
MARKETING FACTORS
MARKETING FACTORS
GENERAL SUPPLIES
GENERAL SUPPLIES
01 -22 -90 PAGE 23
ACCOUNT NO. INV. # P.O. # MESSAGE
27- 2010 - 000 -00 098521 4900
* ** -CKS
30- 4504 - 782 -78 316614 5250
30- 4504- 782 -78 316613 5250
* ** -CKS
POLICE SERVICES_ 10- 4100 - 430 -42
* ** -CKS
SHOE RUNNER 10- 2010- 000 -00 782 5125
* ** -CKS
SOD /BLACK DIRT 10- 2010 - 000 -00 1038
* ** -CKS
BEER 50- 2010 - 000 -00
BEER 50- 2010 - 000 -00
BEER 50- 2010 - 000 -00
x**-CKS
TREES PLANTS 30- 2010 - 000 -00 002129 5190
TREES /FLOWERS /SHRUBS 30- 4660 - 783 -78 2255 5253
* ** -CKS
SUPPLIES 27- 2010 - 000 -00
* ** -CKS
GRATING
10- 2010 - 000 -00 36137 .4859
PLATE
10- 2010 - 000 -00 37446 5086
CONTRACTUAL SERVICES
50- 2010 - 000 -00
CONTRACTUAL SERVICES
50- 2010 - 000 -00
CONTRACTUAL SERVICES
50- 2010- 000 -00
* ** -CKS
1990 CITY OF EDINA
CHECK NO. DATE
022M25
01/11/90
022M25
01/11/90
k k * k k
022M27
01/03/90
022M27
01/11/90
022M27
01/11/90
022M27
01/03/90
022M27
01/03/90
022M27
01/12/90
022M27
01/12/90
022M27
01/16/90
022M27
01/11/90
022M27
01/05/90
022M27
01/11/90
022M27
01/11/90
022M27
01/11/90
022M27
01/11/90
022M27
01/03/90
022M27
01/11/90
k k k k k k
022M30
01/04/90
k k k k k k
022M46
01/12/90
022M46
01/12/90
022M46
01/12/90
k k k k k k
022M53
01/03/90
MERIT SUPPLY
POLYLINERS
022M58
01/11/90
022M58
01/03/90
k k k k k k
022M63
01/09/90
022M63
01/09/90
022M63
01/09/90
k k k k k k
CHECK REGISTER
01 -22 -90
PAGE 24
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
#
MESSAGE
24.26
MED OXYGEN & EQUIP
OXYGEN
10- 2010- 000 -00
5055
42.40
MED OXYGEN & EQUIP
OXYGEN
10- 4510 - 440 -44
5055
66.66
* ** -CKS
436.40
MERIT SUPPLY
POLYLINERS
10- 2010 - 000 -00
23206
4847
403.20
MERIT SUPPLY
SHOVELS
10- 2010 - 000 -00
23279
5120
495.00
MERIT SUPPLY
WASH /WAX
10- 2010 - 000 -00
23265
4981
476.50
MERIT SUPPLY
CLEANER /BAGS
10- 2010- 000 -00
23205
4789
388.50
MERIT SUPPLY
SNOW PLOW WAX
10- 2010 - 000 -00
23204
4780
477.50
MERIT SUPPLY
POLY BAGS
10- 4504 - 646 -64
23332
5220
109.50
MERIT SUPPLY
CLEANING SUPPLIES
10- 4504 - 646 -64
23331
5214
309.00
MERIT SUPPLY -
SUPPLIES
27- 4504 - 664 -66
23352
5104
472.30
MERIT SUPPLY
CLEANING SUPPLIES'
28- 4512 - 702 -70
23333
5272
441.70
MERIT SUPPLY
GENERAL SUPPLIES
30- 4504- 782 -78
5246
466.15
MERIT SUPPLY
GENERAL SUPPLIES
30- 4504 - 782 -78
23350
5245
466.00
MERIT SUPPLY
CLEANING SUPPLIES
30- 4512 - 782 -78
23330
5270
478.40
MERIT SUPPLY
SAFETY PAINT
40- 2010 - 000 -00
23275
5076
307.60
MERIT SUPPLY
DECK PAINT
40- 2010 - 000 -00
23274
5078
342.20
MERIT SUPPLY
BLUE PAINT
40- 2010 - 000 -00
23218
4788
367.40
MERIT SUPPLY
PAINT
40- 2010 - 000 -00
23276
5077
6,437.35
*
* ** -CKS
5,123.25
MET WASTE CON COMM
RES CAPACITY CHG
10- 2010 - 000 -00
5,123.25
*
* ** -CKS
19.35
METZ BAKING CO
BREAD
27- 2010 - 000 -00
21.18
METZ BAKING CO
BREAD /ROLLS
27- 2010 - 000 -00
6.85
METZ BAKING CO
BREAD
27- 4624 - 663 -66
47.38
*
* ** -CKS
160.75
MILHOFF STEEL
VALVE GLAND
40- 2010 - 000 -00
99378
5128
160.75
*
** *-CKS
2,675.73
MILLIPORE
WATER PURFIER
10- 2010 - 000 -00
130845
4394
308.18
MILLIPORE
WATER PUR PARTS
10- 2010 - 000 -00
126374
4394
2,983.91
* ** -CKS
106.23
MN. BAR
MIX
50- 2010 - 000 -00
416.50
MN. BAR
MIX
50- 2010 - 000 -00
437.35
MN. BAR
MIX
50- 2010 - 000 -00
960.08
* ** -CKS
1990 CITY OF EDINA
CHECK NO. DATE
022M68
01/03/90
022M68
01/03/90
022M68
01/03/90
022M68
01/03/90
022M68
01/03/90
022M68
01/03/90
022M68
01/03/90
022M69
01/05/90
022M69
01/05/90
022M70
01/03/90
022M70
01/11/90
022M70
01/11/90
022M70
01/03/90
k k k k k k
EQUIPMENT RENTAL
022M73
01/11/90
k k k k k k
CRAFT SUPPLIES
022M76
01/03/90.
kk *kkk
COST OF GS
022M80
01/11/90
022M80
01/11/90
022M80
01/12/90
022M80
01/12/90
022M80
01/11/90
022M80
01/11/90
022M80
01/12/90
022M80
01/11/90
022M80
01/11/90
022M80
01/12/90
k * k k * k
022M92
01/16/90
022M92.
01/16/90
022M92
01/16/90
022M93
01/03/90
022M93
k k k k k k
01/16/90
AMOUNT
21.58
7.20
7.05
9.00
127.65
40.35
93.00
305.83 *
86.30
335.94
422.24 *
114.50
36.50
493.00
17.50
661.50
89.30
89.30
128.55
128.55
63.25
714.89
16.65
256.32
14.31
58.33
44..26
51.90
77.60
27.73
- 1,325.24
132.50
110.00
132.50
375.00 *
20.70
7,140.00
7,160.70 *
CHECK REGISTER
VENDOR ITEM DESCRIPTION
MN.
CELLULAR
TEL.
EQUIPMENT RENTAL
MN.
CELLULAR
TEL.
EQUIPMENT RENTAL
MN.
CELLULAR
TEL.
EQUIPMENT RENTAL
MN.
CELLULAR
TEL.
EQUIPMENT RENTAL
MN.
CELLULAR
TEL.
EQUIPMENT RENTAL
MN.
CELLULAR
TEL.
EQUIPMENT RENTAL
MN.
CELLULAR
TEL.
EQUIPMENT RENTAL
MCC
/MIDWEST
CRAFT SUPPLIES
MCC
/MIDWEST
COST OF GS
MN.
CONWAY
SAFETY EQUIPMENT
MN.
CONWAY
EXXTING MAINT
MN.
CONWAY
SAFETY SUPPLIES
MN.
CONWAY
CONTRACTED REPAIR
MN. ELEVATOR SERVICE CONTRACT
MN. GLOVE GLOVES
MN SUBURBAN NEWS
MN SUBURBAN NEWS
MN SUBURBAN NEWS
MN SUBURBAN NEWS
MN SUBURBAN NEWS
MN SUBURBAN NEWS
MN ,SUBURBAN NEWS
MN SUBURBAN NEWS
MN SUBURBAN NEWS
MN SUBURBAN NEWS
MONARCH MARKETING
MONARCH MARKETING
MONARCH MARKETING
MOTOROLA
MOTOROLA
LEGAL PUBLICATION
LEGAL PUBLICATION
OFFICIAL PUBLICATION
OFFICIAL PUBLICATION
LEGAL PUBLICATION
OFFICAL PUBLICATION
AD FOR BIDS
OFFICAL PUBLICATION
LEGAL PUBLICATION
OFFICAL PUBLICATION
MAINT CONTRACT
MAINT CONTRACT
MAINT CONTRACT
EQUIP MAINTENANCE
SERVICE CONTRACT
01 -22 -90 PAGE 25
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 2010 - 000 -00
10- 2010- 000 -00
10- 2010- 000 -00
10- 2010- 000 -00
10- 2010 - 000 -00
10- 2010 - 000 -00
10- 2010 - 000 -00
23- 2010 - 000 -00 31171 4562
23- 2010 - 000 700 31171 4562
10- 2010 - 000 -00 141369
10- 2010- 000 -00 141370 5052
10- 2010 - 000 -00 141353 5202
23- 2010 - 000 -00 5167
30- 4288 - 782 -78 120447 5400
40- 2010 - 000 -00 38332 4792
10- 2010- 000 -00 86388
10- 2010 - 000 -00 86390
10- 2010 - 000 -00 86495
10- 2010 - 000 -00 86493
10 -2010- 000 -00 86436
10- 2010 - 000 -00 86387
10- 2010 - 000 -00 86496
10- 2010 - 000 -00 86389
10- 2010 - 000 - 00.086386
10- 2010 - 000 -00 86494
50- 4516 - 820 -82 290813
50- 4516 - 840 -84 290814
50- 4516 - 860 -86 290812
10- 2010 - 000 -00 238802 4672
10- 4288 - 420 -42
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1990 CITY
OF EDINA
CHECK NO.
DATE
022M97
01/03/90
* k * * k
022N07
01/04/90
* k * k k k
BELT
022N09
01/11/90
022N09
01/11/90
022N09
01/11/90
kkkkk
022N13
01/03/90
022N13
01/03/90
kkkkk k
23- 4304 - 612 -61
022N21
01/03/90
022N21
01/03/90
022N21
01/11/90
022N21
01/03/90
022N22
01/03/90
022N22
01/03/90
022N22
01/03/90
kkkkk k
022N48
01/03/90
022N48
01/03/90
022N48
01/03/90
022N48
01/03/90
022N48
01/03/90
k k * k k
022N68
01/09/90
022N68
01/09/90
022N68
01/05/90
* k * * k
022N76
01/16/90
022N76
01/16/90
AMOUNT
4,016.74
4,016.74 *
137.56
137.56 *
85.20
85.20
85.20-
85.20
43.45
43.45
86.90
47.83
14.40
7.31
25.12
94.66 *
146.72
161.91
184.78
493.41 *
77.51
447.62
238.80
32.27
133.55
929.75
429.30
128.52
233.82
791.64
69.90-
233.46
CHECK REGISTER
VENDOR ITEM DESCRIPTION
MPLS FINANCE DEPT. METER OVERHAUL
MTS NW SOUND
MUNICILITE CO
MUNICILITE CO
MUNICILITE CO
MUZAK
MUZAK
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NATL GUARDIAN SYS
NATL GUARDIAN SYS
NATL GUARDIAN SYS
NO STAR TURF
NO STAR TURF
NO STAR TURF
NO STAR TURF
NO STAR TURF
NORTHSTAR ICE
NORTHSTAR ICE
NORTHSTAR ICE
NTCC INC.
NTCC INC.
REPAIR MICROPHONE
LENS
LENS
LENS
ADVERTISING
ADVERTISING
01 -22 -90 PAGE 26
ACCOUNT NO. INV. # P.O. # MESSAGE
40- 2010 - 000 -00 044057 5109
28- 2010 - 000 -00 5165
10- 2010 - 000 -00 1906 5232
10- 4620 - 560 -56 1906 5232
10- 4620 - 560 -56 1906 5232
50- 4214 - 822 -82 109001
50- 4214 - 862 -86 109001
FITTINGS
10- 2010 - 000 -00
594154
4984
KIT
10- 2010 - 000 -00
593966
4980
BELT
10- 2010 - 000 -00
442397
5201
KIT
10- 2010 - 000 -00
593933
4980
ALARM
SERVICE
23- 4304 - 612 -61
170229
ALARM
SERVICE
50- 4304 - 821 -82
170232
ALARM
SERVICE
50- 4304 - 861 -86
170231
PAINT
27- 2010 - 000 -00
189160
5034
MOWER
PARTS
27- 2010 - 000 -00
186510
4743
MOWER
PARTS
27- 2010 - 000 -00
187230
4821
MOWER
PARTS
27- 2010 - 000 -00
188081
4941
MOWER
PARTS
27- 2010 - 000 -00
188080
4941
MIX
50- 2010 - 000 -00
MIX
50- 2010 - 000 -00
ICE
50- 2010 - 000 -00
CREDIT 25- 2010 - 000 -00 G12628 4697
T /STAT & BASE 25- 2010 - 000 -00 G52189 4697
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1990 CITY
OF EDINA
CHECK REGISTER
01 -22 -90
PAGE 27
CHECK NO.
DATE
,AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O.
#
MESSAGE
022N76
01/16/90
25.50
NTCC INC.
ADP PLATE
25\2010- 000 -00
M38513
4889
022N76
01/16/90
69.90
NTCC INC.
SUB BASE
25- 2010 - 000 -00
G52313
5097
022N76
01/16/90
13.54
NTCC INC.
SUB BASE
25- 2010 - 000 -00
M38893
5115
272.50
k k k* k k
* ** -CKS
022N82
01/03/90
57.78
NW, GRAPHIC SUPPLY
COST OF GS
23- 2010 - 000 -00
167525
4754
57.78
kkkkk k
* ** -CKS
022017
01/12/90'
4,594.00
OFFICE PRODUCTS
EQUIPMENT
10- 2010 - 000 -00
099716
5182
022017
01/12/90
2,285.00
OFFICE PRODUCTS
EQUIPMENT
10- 2010- 000 -00
099982
5181
6,879.00
*
k k k k* k
* ** -CKS
022024
01/16/90
334.00
OFFSET PRINTING
PRINTING
10- 4600 - 420 -42
30521
5019
334.00
*
kkkk *k
.
* ** -CKS
022030
01/12/90
7.40
OLD DUTCH FOODS
CHIPS
27- 2010 - 000 -00
7.40
kkkkk *
See also 011036
k k k - C K S
022036
01/11/90
129.00
OLSON CHAIN & CABLE
REPAIR PULLERS
27- 2010 - 000 -00
94629.
4933
022036
01/11/90
15.00
OLSON CHAIN & CABLE
WINCH REPAIR
27- 2010 - 000 -00
93498
4808
144.00
kkkkk k
* ** -CKS
022P11
01/04/90
19.40
PARK NIC MED CTR
HEPATITIS SHOT
10- 2010 - 000 -00
022P11
01/04/90
929.40
PARK NIC MED CTR
PRE -EMP EXAMS
10- 2010 - 000 -00
948.80
kkkkk k
* ** -CKS
022P24
01/11/90
63.75
PBE
BEACON LIGHT
10- 2010 - 000 -00
4995
022P24
01/11/90
63.75-
PBE
BEACON LIGHT
10- 2010 - 000 -00
4995
.00
k
k k k k k
* ** -CKS
022P27
01/05/90
2,000.00
PEAT MARWICK MAIN CO
AUDIT
10- 2010 - 000 -00
41100
022P27
01/05/90
1,000.00
PEAT MARWICK MAIN CO
AUDIT
50- 2010 - 000 -00
022P27
01/05/90
1,000.00
PEAT MARWICK MAIN CO
AUDIT
50- 2010 - 000 -00
022P27
01/05/90
1,000.00
PEAT MARWICK MAIN CO
AUDIT
50- 2010 - 000 -00
5,000.00
kkkkk k
* ** -CKS
022P30
01/09/90
254.22
PEPSI COLA BOTTLING
MIX
50- 2010 - 000 -00
1990 CITY
OF EDINA
CHECK REGISTER
01 -22 -90 PAGE 28
CHECK NO.
DATE
AMOUNT _
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
022P30
01/09/90
329.62
PEPSI COLA BOTTLING
MIX
50- 2010 - 000 -00
022P30
01/09/90
455.71
PEPSI COLA BOTTLING
MIX
50- 2010 - 000 -00
1,039.55
xxxxxx
* ** -CKS
022P35
01/12/90
59.57
PETERSON- BARBARA
1989 MILEAGE
30- 2010 - 000 -00
022P35
01/12/90
20.73
PETERSON- BARBARA
1990 MILEAGE
30- 4208 - 781 -78
80.30
022P36
01/16/90
2.50
PETTY CASH
PARKING
10 =2010- 000 -00
022P36
01/16/90
58.77
PETTY CASH
SUPPLIES
10- 2010 - 000 -00
022P36
01/16/90
4.95
PETTY CASH
SUPPLIES
10- 2010 - 000 -00
022P36
01/16/90
21.09
PETTY CASH
MEETING EXP
10- 2010 - 000 -00
022P36
01/16/90
15.37
PETTY CASH
SUPPLIES
10- 2010- 000 -00
022P36
01/16/90
2.11
PETTY CASH
SUPPLIES
10- 2010 - 000 -00
022P36
01/16/90
20.75
PETTY CASH
MILEAGE
1'0- 2010 - 000 -00
022P36
01/16/90
38.45
PETTY CASH
PARKING
10- 2010 - 000 -00
022P36
01/16/90
18.61
PETTY CASH
PARKING
10- 2010- 000 -00
022P36
01/16/90
28.54
PETTY CASH
SUPPLIES
10 -2010- 000 -00
.022P36
01/16/90
78.13
PETTY CASH
MEETING EXP
10- 2010- 000 -00
022P36
01/16/90
4.12
PETTY CASH
MEETING EXP
10- 2010 - 000 -00
022P36
01/16/90
16.'64
PETTY CASH
SUPPLIES
10- 2010 - 000 -00
022P36
01/16/90
16.95
PETTY CASH
SUPPLIES
10- 2010 - 000 -00
022P36
01/16/90
11.83
PETTY CASH
MILEAGE
10- 2010 - 000 -00
022P36
01/16/90
11.90
PETTY CASH
PARKING
10- 2010 - 000 -00
022P36
01/16/90
15.00
PETTY CASH
MEETING EXP
10- 2010 - 000 -00
022P36
01/16/90
8.35
PETTY CASH
SUPPLIES
26-2010- 000 -00
022P36
01/16/90
8.75
PETTY CASH
POSTAGE
27- 2010 - 000 -00
022P36
01/16/90
12.47
PETTY CASH
VENDING
29- 2010 - 000 -00
395.28
xxxxxx
022P84
PRO INSTANT PRINT
-
xxx -CKS
^O�v-
01/12/90
107.81
PIP PRINTING -
PAINTING
10- 2010 - 000 -00
5006
107.81 *
xxxxxx
*n* -CKS
022P58
01/04/90
27.20
PLUNKETTS
GENERAL SUPPLY
28- 2010 - 000 -00
712786
27.20 *
xxxxxx
* ** -CKS
022P64
01/05/90
1,785.00
POMMER CO. INC.
PLAQUE
10- 2010 - 000 -00
020651 5268
1,785.00 *
xxxxxx
* ** -CKS
022P70
0.1/11/90
2,120.00
POSTMASTER
POSTAGE
10- 4802 - 600 -60
2,120.00 *
+xxxxx
* ** -CKS
022P75
01/04/90
160.00
PREMIER OUTDOOR SERV
SERVICE CONTRACT
30- 2010 - 000 -00
1156• 5277
1990 CITY
OF EDINA
e
CHECK REGISTER
'
01 -22 -90
PAGE 29
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. .INV.
# P.O.
#
MESSAGE
160.00
* * * * **
* ** -CKS
022P78
01/11/90
104.00
PRINTERS SERV INC
BLADE SHARPENING
28- 20107000 -00
45454
104.00
* * * * **
*•* -CKS
022P80
01/11/90
5,384.79
PRIOR LAKE AGG.
SALT /SAND
10- 2010 - 000 -00.
5,384.79
* * * * **
* ** -CKS
022P90
01/16/90
125,006.32
PROG CONTRACTORS
PAYMENT
60- 2040 - 000 -00
125,006.32
* *x * **
* ** -CKS
022P94
01/03/90
15.00
PUBLICITY CENTRAL
ADVERTISING
30- 2010- 000 -00
2017
5252
15.00
* * * * **
"
* ** -CKS
022Q22
01/16/90
143.52
QUIK PRINT
PRINTING
28- 4600 - 701 -70
036418
5462
143.52
*
* * * * **
* ** -CKS
022R12
01/12/90
68.11
RADIO SHACK
SOUND EQUIPMENT
10- 4504 - 624 -62
011983
5338
68.11
*
022R13
01/11/90
132.00
RADIO INSTALLS
RADIO RENTAL
10- 4226 - 440 -44
15776
5057
132.00
*
* * * * **
* ** -CKS
022R21
01/11/90
84.95
RED WING SHOES
UNIFORMS
10- 2010 - 000 -00
200215
022R21
01/11/90
98.55
RED WING SHOES
UNIFORMS
10- 2010 - 000 -00
200215
022R21
01/11/90
148.65
RED WING SHOES
UNIFORMS
10- 2010 - 000 -00
200215
332.15
*
022R22
01/16/90
240.00
REM SUPPLIES
GENERAL SUPPLIES
30- 4504 - 782 -78
01018
240.00
*
* * * * **
* ** -CKS
022R31
01/03/90
547.05
RETAIL DATA SYS MN
SERV CONTRACT
10- 4288 - 510 -51
9665
5166
022R31
01/04/90
45.66
592.71*
*
RETAIL DATA SYS MN
PAPER SUPPLIES
28- 2010 - 000 -00
269
5267
-648.89
- -
* * * * **
* ** -CKS
022R33
01/16/90
2,434.10
REX DISTR.
BEER
50- 2010 - 000 -00
1990 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
022R33
01/16/90
3,251.65
REX DISTR.
BEER
022R33
01/16/90
4,408.85
REX DISTR.
BEER
* *kkkk
10,094.60
022R49
01/11/90
339.03
ROAD RESCUE
LENS
022R49
01/03/90
107.89
ROAD RESCUE
BLOWER ASSM
- 446.92
k k * * k k
022R59
01/04/90
135.48
ROCHESTER MIDLAND
REPAIR PUMP
* k k * k k
135.48
022R79
01/03/90
573.75
RTW INC.
PROF SERVICES
k k k k k
573.75
022510
01/11/90
723.52
SUBURBAN TIRE & AUTO
LOADER TIRE
k k k* k k
723.52
022515
01/11/90
244.51
SEARS
TOOLS
k k* k k k
244.51
-
022527
01/11/90
226.80
SHERWIN WILLIAMS
BRUSHES
022527
01/03/90
37.80
SHERWIN WILLIAMS
MATERIAL
022527
01/11/90
130.53
SHERWIN WILLIAMS
PAINT
022527
01/04/90
19.56
SHERWIN WILLIAMS
PAINT
022527
01/11/90
125.92
SHERWIN WILLIAMS
POLY
k k * k * k
540.61
022534
01/11/90
55.58
SOUTHDALE FORD
MOTOR
022534
01/11/90
84.27
SOUTHDALE FORD
BOOSTER
022534
01/11/90
45.66
SOUTHDALE FORD
MOTOR
022534
01/11/90
114.55
SOUTHDALE FORD
BOOSTER
022534
01/11/90
120.33-
SOUTHDALE FORD
CREDIT
179.73
* * k * k k
022536
01/09/90
3,086.40
SOUTHSIDE DISTR. CO.
BEER
022536
01/05/90
9,495.25
SOUTHSIDE DISTR. CO.
BEER
12,581.65
01 -22 -90 PAGE 30
ACCOUNT NO. INV. # P.O. # MESSAGE
50- 2010 - 000 -00
50- 2010 - 000 -00
* ** -CKS
10- 2010 - 000 -00 120248 4693
10- 2010 - 000 -00 120085 5100
* ** -CKS
28- 2010 - 000 -00 620959 5887
* ** -CKS
* ** -CKS
10- 4616 - 560 -56 5813 4514
**x-CKS
27- 2010 - 000 -00 4810
10- 2010 - 000 -00
10- 2010 - 000 -00
10- 2010 - 000 -00
27- 2010 - 000 -00
50- 2010 - 000 -00
10- 2010 - 000 -00
10- 2010 - 000 -00
10- 2010 - 000 -00
10- 2010 - 000 -00
10- 2010 - 000 -00
* ** -CKS
47274 5231
43489 5112
77723 1595
81741 5176
74530 4966
* ** -CKS
13146
227615
227212
227517
225547
* ** -CKS
50- 2010- 000 -00
50- 2010 - 000 -00
* ** -CKS
1990 CITY
OF EDINA
CHECK REGISTER
01 -22 -90
PAGE 31
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
#
MESSAGE
022544
01/11/90
219.33
SNAP -ON -TOOLS
ADAPTOR
10- 2010 - 000 -00
4714
-
219.33
022545
01/11/90
55'.70
ST. PAUL BOOK
OFFICE SUPPLIES
10- 2010 - 000 -00
920450
5096
022545
01/03/90
22.95
ST. PAUL BOOK
CALENDARS
10- 2010 - 000 -00
920447
5186
022545
01/12/90
40.22
ST. PAUL BOOK
OFFICE SUPPLIES
23- 4516- 611 -61
920511
5167
118.87
* * * * **
* ** -CKS
022550
01/11/90
100.00
JOHN SHEPARD
POLICE SERVICES
10- 4100 - 430 -42
100.00
* * * * **
* ** -CKS
022554
01/12/90
33.74
STAR TRIBUNE
ADVERTISING
23- 2010 - 000 -00
33.74
* * * * **
*x* -CKS
022577
01/11/90
129.75
SUBURBAN CHEVROLET
CLUTCH
10- 2010 - 000 -00
119291
022577
01/11/90
140.88
SUBURBAN CHEVROLET
CORE
10- 2010 - 000 -00
118986
022577
01/11/90
10.13
SUBURBAN CHEVROLET
PARTS
10- 2010 - 000 -00
119339
022577
01/11/90
368.07
SUBURBAN CHEVROLET
CONSTR REPAIR
10- 2010 - 000 -00
079105
648.83
022578
01/16/90
40.84
SUBURBAN PLUMB SUP
PLBG PARTS
10- 4540 - 540 -54
5148
022578
01/11/90
46.42
SUBURBAN PLUMB SUP
PLBG PARTS
25- 2010 - 000 -00
5073
022578
01/11/90
24.34
SUBURBAN PLUMB SUP
FLOOR FLANGE
25- 2010 - 000 -00
4878
022578
01/11/90
160.82
SUBURBAN PLUMB SUP
REPAIRS
40- 2010 - 000 -00
4871
022578
01/11/90
231.35
SUBURBAN PLUMB SUP
REPAIRS
40- 2010 - 000 -00
4865
503.77
* ** -CKS
022592
01/11/90
75.60
SYSTEM SUPPLY
SUPPLIES
10- 2010 - 000 -00
010129
5271
75.60
* * * * **
* ** -CKS
022T08
01/11/90
12.48
TARGET
GENERAL SUPPLIES
10- 2010 - 000 -00
022T08
01/11/90
36.98
TARGET
GENERAL SUPPLIES
10- 2010 - 000 -00
022T08
01/11/90
76.50
TARGET
GENERAL SUPPLIES
10- 2010 - 000 -00
022T08
01/11/90
39.92
TARGET
SUPPLIES
12- 2010 - 000 -00
022T08
01/12/90
286.68
TARGET
FOOD RESALE
27- 2010 - 000 -00
022T08
01/11/90
1.90
TARGET
GENERAL SUPPLIES
40- 2010-000 -00
454.46
* * * * **
* ** -CKS
022T14.
01/11/90
349.44
TEXGAS CORP.
PROPANE
10- 2010 - 000 -00
46705
3934
349.44
* * * * **
* ** -CKS
1990 CITY
OF EDINA
VENDOR
ITEM DESCRIPTION
CHECK NO.
DATE
AMOUNT
'GENERAL SUPPLIES
022T16.
01/16/90
238.25
MONTHLY NEWSLETTER
THOMSEN - NYBECK
LEGAL
238.25
*
* k k * k
22630
TIERNEY BROS INC.
GEN SUPPLIES
022T19
01/16/90
37,750.00
WELDING SUPPLIES
TOOLS BY OLSEN
TOOLS
37,750.00
*
022320
01/05/90
453.20
GASOLINE
k k k k k k
MIX
453.20
*
022T29
01/05/90
10,616.19
ELECT SUPPLIES
50- 2010 - 000 -00
10,616.19
022T30
01/09/90
11,345.98
']/IC
AA
10- 2010 - 000 -00
11,346.901k
945.99
k
022T31
01/05/90
69.21
* ** -CKS
10- 4540 - 390 -30
69.21
k k k k k k
5293
022T40
01/12/90
6.30
022T40
01/11/90
38.85
kkkk * k
45.15
022T42
01/04/90
75.88
k k k k k k
75.88
022T53
01/11/90
7,260.03
.022T53
01/11/90
3,072.07
022T53
01/11/90
3,819.82
14,151.92
022T88
01/05/90
161.44
161.44
*
k k k k k k
022U08
01./16/90
1,129.28
*kkkk k
1,129.28
*
022U14
01/16/90
.85.68
022U14
01/16/90
84.39
r'
CHECK REGISTER
VENDOR
ITEM DESCRIPTION
See also 022T31
034432
TIERNEY BROS INC
'GENERAL SUPPLIES
THE PIRKL ASSOC.
NEW 9 HOLE COURSE
THE PRINT SHOP
MONTHLY NEWSLETTER
THOMSEN - NYBECK
LEGAL
THORPE DISTR.
BEER
See also-022T16
22630
TIERNEY BROS INC.
GEN SUPPLIES
TOLL COMPANY
OXYGEN
TOLL COMPANY
WELDING SUPPLIES
TOOLS BY OLSEN
TOOLS
TRACY OIL
GASOLINE
TRACY OIL
GASOLINE
TRACY OIL
GASOLINE
TWIN CITY HOME JUICE
MIX
UNIFORM UNLIMITED
UNIFORMS ALLOWANCE
UNITED ELECTRIC CORP
REPAIR PARTS
UNITED ELECTRIC CORP
ELECT SUPPLIES
01 -22 -90 PAGE 32
ACCOUNT NO. INV. #.P.O. # MESSAGE
10- 4504 - 510 -51 44115
* ** -CKS
27- 1300 - 003 -00
10- 2010 - 000 -00 12302 5001
* ** -CKS
10- 2010- 000 -00 816012
50- 2010 - 000 -00
10- 4504 - 510 -51 43760
* ** -CKS
27- 4580 - 664 -66
034432
5279
40- 2010 - 000 -00
34293
5127
* ** -CKS
27- 2010 - 000 -00
22630
5160
**x-CKS
10- 2010- 000 -00
T15729
5068
10- 2010 - 000 -00
T15296
10- 2010 - 000 -00
T15730
5069
* ** -CKS
50- 2010 - 000 -00
x**-CKS
10- 2010 - 000 -00
* ** -CKS
10- 4540 - 390 -30
4116
10- 4540 - 540 -54
5293
1990 CITY
OF EDINA
VENDOR
ITEM DESCRIPTION
CHECK NO.
DATE
AMOUNT
REGISTRATION
022U14
01/16/90
134.03
PROPANE FUEL
VAN PAPER CO.
PAPER PRODUCTS
304.10
PAPER SUPPLY
xxix *x
PAPER PRODUCTS
VAN PAPER CO.
PAPER PRODUCTS
022U20
01/16/90
20.00
REPAIR OUTLET
xxxxxx
REPAIR OUTLET
20.00
FLAGS
022U25
01/03/90
108.41
LAMPS
108.41
xxxx **
022V10
01/11/90
704.05
xxxxxx
704.05
022V15
01/12/90
70.00
022V15
01/03/90
428.25
022V15
01/12/90
70.00
-
022V15
01/12/90
70.00
498.25
xxxxxx
022V30
01/12/90
84.75
022V30
01/11/90
123.91
022V30
01/11/90
327.79
536.45
xxxxxx
022V36
01/12/90
25.75
25.75
xxxxxx
022V80
01/16/90
165.84
022V80
01/16/90
35.52
201.36*
xxxxxx
022W08
01/11/90
96.25
022W08
01/11/90
30.46
126.71
xxxxxx
022W15
01/11/90
100.00
xxxxxx
100.00
CHECK REGISTER
VENDOR
ITEM DESCRIPTION
UNITED ELECTRIC CORP
WIRE
UNIVERSITY OF MN
REGISTRATION
UNIVERSAL MED SERV
GEN SUPPLIES
VALLEY INDUSTRIAL
PROPANE FUEL
VAN PAPER CO.
PAPER PRODUCTS
VAN PAPER CO.
PAPER SUPPLY
VAN PAPER CO.
PAPER PRODUCTS
VAN PAPER CO.
PAPER PRODUCTS
VANTAGE ELECTRIC
BROKE ELEC LINE
VANTAGE ELECTRIC
REPAIR OUTLET
VANTAGE ELECTRIC
REPAIR OUTLET
VAUGHN DISPLAY
FLAGS
VOSS ELECTRIC SUP
LAMPS
VOSS ELECTRIC SUP
LAMPS
W.W. GRAINGER FAN
W.W. GRAINGER REFUND
WALTER JOHNSON POLICE SERVICES
01722 -90 PAGE 33
ACCOUNT NO. INV. # P.O. # MESSAGE
40- 2010- 000 -00 5133
* ** -CKS
30- 4202 - 781 -78
* ** -CKS
10- 2010 - 000 -00 758086
* ** -CKS
28- 2010 - 000 -00
* ** -CKS
10- 2010 - 000 -00 291298 5164
10- 2010 - 000 -00 291295 5164
10- 2010 - 000 -00 291298 5164
10- 4514- 520 -52 291298 5164
* ** -CKS
10- 2010- 000 -00 5452
28- 2010 - 000 -00 010985
28- 2010 - 000 -00 010984 4500
* ** -CKS
10- 2010 - 000 -00 27239 5450
* ** -CKS
10- 4504 - 322 -30 261988 5294
23- 2010 - 000 -00 261637 5132
* ** -CKS
10- 2010 - 000 -00 4994
40- 2010 - 000 -00
10- 4100 - 430 -42
* ** -CKS
* ** -CKS
1990 CITY OF EDINA
BOTTLING
CHECK
NO. DATE
AMOUNT
022W28
01/03/90
336.00
* * * * **
GENERAL FUND
336.00 *
022W49
01/11/90
67.50
FUND
12
67.50 *
* * * * **
FUND
23
022W52
01/11/90
100.00
* * * * **
TOTAL
100.00 *
022W66
01/11/90
116.13
SWIMMING POOL FUND
FUND
116.13 *
* * * * **
GOLF COURSE FUND
FUND
022W92
01/11/90
100.00
* * * * **
29
100.00 *
022Z05
01/11/90
39.15
TOTAL
EDINBOROUGH PARK
39.15 *
033A07
01/12/90
124.00
033A07
01/12/90
124.00 -
STORM SEWER UTILITY
FUND
.00
* * * * **
LIQUOR DISPENSARY FUND
FUND
60
1,595,617.88
CONSTRUCTION FUND
.
66
TOTAL
2,355.00
254.41
7,910.97
4,147.64
8.35
49,972.15
49,9 -.89
46,384.87
�88e5-
112.47
14,076.76
116,729.58
896 ^"
183,134.25
98,604.17
988,683.4T-
145,802.95.
114,013.25
2,379,124.70*
2,0T9,29i.93
--
CHECK REGISTER
VENDOR ITEM DESCRIPTION
WATER PRODUCTS CLAMPS
01 -22 -90 PAGE 34
ACCOUNT NO. INV. # P.O. # MESSAGE
40- 2010 - 000 -00 10108 4852
WESTSIDE EQUIPMENT REPAIR PARTS 10- 2010 - 000 -00 21542 4799
WM WALSH
POLICE SERVICES
WILLIAMS STEEL TOOLS
WROBLESKI -HENRY POLICE SERVICES
ZEE MEDICAL SERVICE 1ST AID KIT REFIL
ALL -AMER
BOTTLING
MIX
ALL -AMER
BOTTLING
MIX
FUND
10
TOTAL
GENERAL FUND
FUND
11
TOTAL
C.D.B.G.
FUND
12
TOTAL
COMMUNICATIONS
FUND
23
TOTAL
ART CENTER
FUND
25
TOTAL
CAPITAL FUND
FUND
26
TOTAL
SWIMMING POOL FUND
FUND
27
TOTAL
GOLF COURSE FUND
FUND
28
TOTAL
RECREATION CENTER FUND
FUND
29
TOTAL
GUN RANGE FUND
FUND
30
TOTAL
EDINBOROUGH PARK
FUND
40
TOTAL
UTILITY FUND
FUND
41
TOTAL
STORM SEWER UTILITY
FUND
50
TOTAL
LIQUOR DISPENSARY FUND
FUND
60
TOTAL
CONSTRUCTION FUND
FUND
66
TOTAL
IMP BOND REDEMPTION #2
TOTAL
10- 4100 - 430 -42
10- 2010 - 000 -00
10- 4100 - 430 -42
27- 4504- 667 -66
50- 2010 - 000 -00
50- 2010 - 000 -00
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
5430
* ** -CKS
x ** -CKS
s ':e
1989 CITY
OF EDINA
CHECK REGISTER
12 -31 -89 PAGE 1
CHECK NO.
DATE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO -. INV.
# P.O. # MESSAGE
002E11
01/16/90
2.01-
EAGLE WINE
50- 3710 - 822 -82
MANUAL
002EII
01/16%90
3.85-
EAGLE WINE
50- 3710 - 842 -84
MANUAL
002E11
01/16/90
7.32-
EAGLE WINE
50- 3710- 842 -84
MANUAL
002E11
01/16/90
1.20-
EAGLE WINE
50- 3710 - 842 -84
MANUAL
002EII
01/16/90
6.71-
EAGLE WINE
50- 3710 - 842 -84
MANUAL
002E11
01/16/90
18.24-
EAGLE WINE
50- 3710 - 862 -86
MANUAL
002E11
01/16/90
5.23-
EAGLE WINE
50- 3710 - 862 -86
MANUAL
002EII
01/16/90
100.67
EAGLE WINE
50- 4628 - 822 -82
MANUAL
002EII
01/16/90
192.65
EAGLE WINE
50 =4628- 842 -84
MANUAL
002EII
01/16/90
366.18
EAGLE WINE
50- 4628 - 842 -84
MANUAL
002EII
01/16/90
335.74
EAGLE WINE
50- 4628 - 842 -84
MANUAL
002E11
01/16/90
59.95
EAGLE WINE
50- 4628 - 842 -84
MANUAL
002E11
01/16/90
911.86
EAGLE WINE
50- 4628 - 862 -86
MANUAL
002E11
01/16/90
261.34
EAGLE WINE
50- 4628 - 862 -86
MANUAL
002E11
01/09/90
73.35
EAGLE WINE MIX
50- 4632 - 822 -82
MANUAL
2,257.18
* * * * **
. * * -CKS
002E26
01/16/90
1.54-
ED PHILLIPS•
50- 3710 - 822 -82
MANUAL,
002E26
01/16/90
6.31-
ED PHILLIPS
50- 3710 - 822 -82
MANUAL,
002E26
01/16/90
.34-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
002E26
01/16/90
4.64-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
002E26
01/16/90
.99-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
002E26
01/16/90
.38-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
002E26
01/16/90
1.06-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
002E26
01/16/90
.34-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
002E26
01/16/90
.72-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
002E26
01/16/90
4.16-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
002E26
01/16/90
12.80=
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
002E26
01/16/90
.51-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
002E26
01/16/90
18.53
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
002E26
01/16/90
2.45-
ED PHILLIPS
50- 3710- 862 -86
MANUAL
002E26
01/16/90
3.84
--
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
002E26
01/16/90
7.55-
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
002E26
01/16/90
18.53-
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
002E26
01/16/90
1.06-
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
002E26
01/16/90
18.53-
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
002E26
01/16/90
1.41
-'
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
002E26
01/16/90
15.97-
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
002E26
01/16/90
49.84
ED PHILLIPS
50- 4626 - 842 -84
MANUAL
002E26
01/16/90
377.61
ED PHILLIPS
50- 4626 - 862 -86
MANUAL
002E26
01/16/90
631.12
ED PHILLIPS
50- 4628 - 822 -82
MANUAL
002E26
01/16/90
154.00
ED PHILLIPS
50- 4628 - 822 -82
MANUAL
002E26
01/16/90
106.00
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
002E26
01/16/90
1,280.15
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
002E26
01/16/90
464.43
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
002E26
01/16/90
34.43
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
002E26
01/16/90
72.75
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
002E26
01/16/90
416.90
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
002E26
01/16/90
34.34
,ED PHILLIPS
50- 4628- 842 -84
MANUAL
002E26
01/16/90
51.54
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
002E26
01/16/90
38.52
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
002E26
01/:16/90
141.48
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
002E26
01/16/90
106.00
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
1989 CITY
OF EDINA
29.10-
GRIGGS
CHECK REGISTER
50- 3700 - 822 782
CHECK NO.
DATE
AMOUNT
GRIGGS
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV
002E26
01/16/90
384.80
ED
PHILLIPS
50- 4628 - 862 -86
002E26
01/16/90
1,597.60-
ED
PHILLIPS
50- 4628 - 862 -86
002E26
01/16/90
1;853.71
ED
PHILLIPS
50- 4628- 862 -86
002E26
01/16/90
1,597.60
ED
PHILLIPS
50- 4628 - 862 -86
002E26
01/16/90
1,597.60
ED
PHILLIPS
50- 4628 - 862 -86
002E26
01/16/90
245.00
ED
PHILLIPS
50- 4628 - 862 -86
002G82
01/16/90
7,955.62
*
GRIGGS
COOPER
50- 4626 - 842 -84
* * * * x *
002G82
01/16/90
29.10-
GRIGGS
COOPER
50- 3700 - 822 782
002G82
01/16/90
7.97-
GRIGGS
COOPER
50- 3700 - 842 -84
002G82
01/16/90
46.82-
GRIGGS
COOPER
50- 3700 - 842 -84
002G82
01/16/90
73.74-
GRIGGS
COOPER
50- 3700 - 862 -86
002G82
01/16/90
7.98-
GRIGGS
COOPER
50- 3710 - 822 -82
002G82
01/16/90
24.78-
GRIGGS
COOPER
50- 3710 - 842 -84
002G82
01/16/90
49.07-
GRIGGS
COOPER
50- 3710 - 862 -86
002682
01/16/90
398.80
GRIGGS
COOPER
50- 4626 - 822 =82
002G82
01/16/90
1.238.76
GRIGGS
COOPER
50- 4626 - 842 -84
002G82
01/16/90
2,453.42
GRIGGS
COOPER
50- 4626 - 862 -86
002G82
01/16/90
.00
GRIGGS
COOPER
50- 4628 - 822 -82
002G82
01/16/90
6.34-
GRIGGS
COOPER
50- 4628 - 822 -82
002G82
01/16/90
14.35-
GRIGGS
COOPER
50- 4628- 842 -84
002G82
01/16/90
.00
GRIGGS
COOPER
50- 4628 - 842 -84
002G82
01/16/90
.00
GRIGGS
COOPER
50- 4628 - 842 -84
002G82
01/16/90
.00
GRIGGS
COOPER
50- 4628 - 862 -86
3,830.83
002J62
01/16/90
1.96-
JOHNSON
WINE
50- 3710 - 822 -82
002J62
01/16/90
1.44-
JOHNSON
WINE
50- 3710 - 822 -82
002J62
01/16/90
9.28-
JOHNSON
WINE
50- 3710 - 822 -82
002J62
01/16/90
1.94-
JOHNSON
WINE
50- 3710 - 822 -82
002J62
01/16/90
2.76-
JOHNSON
WINE
50- 3710 - 842 -84
002J62
01/16/90
2.82-
JOHNSON
WINE
50- 3710 - 842 -84
002J62
01/16/90
1.98-
JOHNSON
WINE
50- 3710 - 842 -84
002J62
01/16/90
4.20-
JOHNSON
WINE
50- 3710 - 842 -84
002J62
01/16/90
5.41-
JOHNSON
WINE
50- 3710 - 842 -84
002J62
01/16/90
6.76-
JOHNSON
WINE
50- 3710 - 862 -86
002J62
01/16/90
23.06-
JOHNSON
WINE
50- 3710 - 862 -86
002J62
01/16/90
4.43-
JOHNSON
WINE
50- 3710-862 -86
002J62
01/16/90
9.05-
JOHNSON
WINE
50- 3710 - 862 -86
002J62
01/16/90
44.01-
JOHNSON
WINE
50- 3710 - 862 -86
002J62
01/16/90
270.63
JOHNSON
WINE
50- 4626 - 842 -84
002J62
01/16/90
1.60_
JOHNSON
WINE
50- 4626 - 842 -84
002J62
01/16/90
2,200.28
JOHNSON
WINE
50- 4626- 862 -86
002J62
01/16/90
8.00
JOHNSON
WINE
50- 4626 - 862 -86
002J62
01/16/90
143.72
JOHNSON
WINE
50- 4628 - 822 -82
002J62
01/16/90
928.06
JOHNSON
WINE
50- 4628 - 822 -82
002J62
01/16/90
1.20
JOHNSON
WINE
50- 4628 - 822 -82
002J62
01/16/90
197.73
JOHNSON
WINE
50- 4628 - 822-82
002J62
01/16/90
4.40
JOHNSON
WINE
50- 4628 - 822 -82
002J62
01/16/90
192.46
JOHNSON
WINE
50- 4628 - 822 -82
002J62
01/16/90
2.00
JOHNSON
WINE
50- 4628 - 822 -82
t s
12 -31 -89 PAGE 2
# P.O. # MESSAGE
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
*x* -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
i 1�
1989 CITY
OF EDINA
CHECK
REGISTER
12 -31 -89 PAGE 3
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
002J62
01/16/90
4.00
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
002J62
01/16/90
4.28-
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
0O2J62
01/16/90
282.45
JOHNSON
WINE
50- 4628- 842 -84
MANUAL
0O2J62
01/16/90
420.64
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
002J62
01/16/90
274.47
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
002J62
01/16/90
2.00
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
002J62
01/16/90
197.88
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
002J62
01/09/90
75.13
JOHNSON
BROS
WINE
50- 4628 - 842 -84
MANUAL
002J62
01/16/90
3.20
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
002J62
01/16/90
1.60
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
002J62
01/16/90
6.40
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
002J62
01/16/90
441.84
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
002J62
01/16/90
2.85-
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
002J62
01/16/90
12.40
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
002J62
01/16/90
2,305.02
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
002J62
01/16/90
10.80
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
002J62
01/16/90
675:18
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
002J62
01/16/90
903.96
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
002J62
01/16/90
11,.20
JOHNSON
WINE•
50- 4628 - 862 -86
MANUAL,
002J62
01/16/90
2.80
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
9,454.82
* * * * **
* ** -CKS
002P82
01/16/90
.55-
PRIOR WINE
50- 3710 - 822 -82
MANUAL
002P82
01/16/90
10.50-
PRIOR WINE
50- 3710 - 862 -86
MANUAL
002P82
01/16/90
27.59
PRIOR WINE
50- 4628 - 822 -82
MANUAL
002P82
01/16/90
525.12
PRIOR WINE
50- 4628 - 862 -86
MANUAL
002P82
01/09/90
36.21
PRIOR WINE
MIX
50- 4632 - 822 -82
MANUAL
002P82
01/09/90
41.11
PRIOR WINE
MIX
50- 4632 - 862 -86
MANUAL
618.98
* * * **
* ** -CKS
002Q16
01/16/90
2.25-
QUALITY
WINE
50- 3710 - 822 -82
MANUAL
002Q16
01/16/90
1.19-
QUALITY
WINE
50- 3710 - 822 -82
MANUAL
002Q16
01/16/90
3.33-
QUALITY
WINE
50- 3710 - 822 -82
MANUAL
002Q16
01/16/90
.51-
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
0O2Q16
01/16/90
2.41-
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
0O2Q16
01/16/90
1.11-
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
002Q16
01/16/90
8.73-
QUALITY
WINE
50- 3710- 842 -84
MANUAL
002Q16
01/16/90
13.85-
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
002Q16
01/16/90
48.20-
QUALITY
WINE
50- 3710 - 862 -86
MANUAL
002Q16
01/16/90
4.44-
QUALITY
WINE
50- 3710 - 862 -86
MANUAL
002Q16
01/16/90
18.59-
QUALITY
WINE
50- 3710 - 862 -86
MANUAL
002Q16
01/16/90
1.48-
QUALITY
WINE
50- 3710 - 862 -86
MANUAL
002Q16
01/16/50
15.08-
QUALITY
WINE
50- 3710 - 862 -86
MANUAL
O02Q16
01/16/90
120.40
QUALITY
WINE
50- 4626 - 842 -84
MANUAL
002Q16
01/16/90
692.41
QUALITY
WINE
50- 4626- 842 -84
MANUAL
002Q16
01/16/90
929.80
QUALITY
WINE
50- 4626- 862 -86
MANUAL
0O2Q16
01/16/90
2,410.01
QUALITY
WINE
50- 4626- 862 -86
MANUAL
002Q16
01/16/90
118.95
QUALITY
WINE
50- 4628 - 822 -82
MANUAL
002Q16
01/16/90
224.04
QUALITY
WINE
50- 4628 - 822 -82
MANUAL
002Q16
01/16/90
333.33
QUALITY
WINE
-50- 4628 - 822 -82
MANUAL
002Q16
01/16/90
870.00
QUALITY
WINE
50- 4628 - 842 -84
MANUAL
1989 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV
002Q16
01/16/90
111.11
QUALITY WINE
50- 4628 - 842 -84
002Q16
01/16/90
50.76
QUALITY WINE
50- 4628 - 842 -84
002Q16
01/16/90
147.22
QUALITY WINE
50- 4628 - 862 -86
002Q16
01/16/90
444.44
QUALITY WINE
50- 4628 - 862 -86
002Q16
01/16/90
1,504.64
QUALITY WINE
50- 4628 - 862 -86
7,835.94
008536
01/09/90
8,693.80
SOUTHSIDE DIST BEER
50- 4630 - 842 -84
k k k k k k
8,693.80
346E11
01/16/90
2.40-
EAGLE WINE
50- 3710 - 822 -82
346E11
01/16/90
1.20-
EAGLE WINE
50- 3710 - 822 -82
346E11
01/16/90
6.00-
EAGLE WINE
50- 3710 - 822 -82
346E11
01/16/90
17.94-
EAGLE WINE
50- 3710 - 822 -82
346EII
01/16/90
10.03-
EAGLE WINE
50 -3710- 842 -84
346EII
01/16/90
9.02-
EAGLE WINE
50- 3710 - 842 -84
346EII
01/16/90
18.16-
EAGLE WINE
50- 3710 - 862 -86
346E11
01/16/90
-3.60-
EAGLE WINE
50- 3710 - 862 -86
346EII
01/16/90
120.00
EAGLE WINE
50- 4628 - 822 -82
346E11
01/16/90
60.00
EAGLE WINE
50- 4628 - 822 -82
346E11
01/16/90
300.00
EAGLE WINE
50- 4628 - 822 -82
346EII
01/16/90
896.86
EAGLE WINE
50- 4628 - 822 -82
346EII
01/16/90
501.58
EAGLE WINE
50- 4628 - 842 -84
346EII
01/16/90
450.89
EAGLE WINE
50- 4628 - 842 -84
346EII
01/16/90
180.00
EAGLE WINE
50- 4628 - 862 -86
346EII
01/16/90
907.76
EAGLE WINE
50- 4628 - 862 -86
k k k k k
3,348.74
346E26
01/16/90
4.00-
ED PHILLIPS
50- 3700 - 842 -84
346E26
01/16/90
2.35-
ED PHILLIPS
50- 3710- 822 -82
346E26
01/16/90
14.13-
ED PHILLIPS
50- 3710- 822 -82
346E26
01/16/90
12.67-
ED PHILLIPS
50- 3710 - 822 -82
346E26
01/16/90
11.01-
ED PHILLIPS
50- 3710 - 822 -82
346E26
01/16/90
4.32-
ED PHILLIPS
50- 3710 - 842 -84
346E26
01/16/90
6.25-
ED PHILLIPS
50- 3710 - 842 -84
346E26
01/16/90
9.37-
ED PHILLIPS
50- 3710 - 842 -84
346E26
01/16/90
7.24-
ED PHILLIPS
50- 3710 - 842 -84
346E26
01/16/90
8.07-
ED PHIL -LIPS
50- 3710 - 842 -84
346E26
01/16/90
12.09-
ED PHILLIPS
50- 3710 - 862 -86
346E26
01/16/90
3.16-
ED PHILLIPS
50- 3710 - 862 -86
346E26
01/16/90
37.70-
ED PHILLIPS
50- 3710 - 862 -86
346E26
01/16/90
13.21-
ED PHILLIPS
50- 3710- 862 -86
346E26
01/16/90
.51-
ED PHILLIPS
50- 3710 - 862 -86
346E26
01/16/90
633.50
ED PHILLIPS
50- 4626 - 822 -82
346E26
01/16/90
312.68
ED PHILLIPS
50- 4626 - 842 -84
346E26
01/16/90
468.51
ED PHILLIPS
50- 4626 - 842 -84
346E26
01/16/90
1,885.33
ED PHILLIPS
50- 4626 - 862 -86
346E26
01/16/90
1,413.85
ED PHILLIPS
50- 4628 - 822 -82
346E26
01/16/90
1,101.47
ED PHILLIPS
50- 4628 - 822 -82
e
12 -31 -89 PAGE 4
# P.O. # MESSAGE
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL"
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
1989 CITY
OF EDINA
CHECK REGISTER
12 -31 -89 PAGE 5
CHECK NO.
DATE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
346E26
01/16/90
235.00
ED PHILLIPS
50- 4628 - 822 -82
MANUAL
346E26
01/16/90
807.46
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
346E26
01/16/90
432.09
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
346E26
01/16/90
.00
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
346E26
01/16/90
724.70
ED PHILLIPS
50- 4628- 842 -84
MANUAL
346E26
01/16/90
316.95
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
346E26
01/16/90
51.54
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
346E26
01/16/90
1,209.30
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
346E26
01/16/90
1,321.19
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
10,767.49
* * * * **
* ** -CKS
346G82
01/16/90
7.65-
GRIGGS COOPER
50- 3700 - 822 -82
MANUAL
346G82
01/16/90
27.32-
GRIGGS COOPER
50- 3700 - 842 -84
MANUAL
346G82
01/16/90
167.60-
GRIGGS COOPER
50- 3700 - 862 -86
MANUAL
346G82
01/16/90
86.59-
GRIGGS COOPER
50- 3710 - 822 -82
MANUAL
346G82
01/16/90
240.73-
GRIGGS COOPER
50- 3710 - 842 -84
MANUAL
346G82
01/16/90
3.12
-`
GRIGGS COOPER
50- 3710 - 862 -86
MANUAL
346682
01/16/90
74.07-
GRIGGS COOPER
50- 3710- 862 -86
MANUAL
346G82
01/16/90
124.62-
GRIGGS COOPER
50- 3710 - 862 -86
MANUAL
346G82
01/16/90
4,329.29
GRIGGS COOPER
50- 4626 - 822 -82
MANUAL
346682
01/16/90
12,036.63
GRIGGS COOPER
50- 4626 - 842 -84
MANUAL
346682
01/16/90
6,231.20
GRIGGS COOPER
50- 4626 - 862 -86
MANUAL
346G82
01/16/90
156.09
GRIGGS COOPER
50- 4626 - 862 -86
MANUAL
346G82
01/16/90
3,703.73
GRIGGS COOPER
50- 4626 - 862 -86
MANUAL
346682
01/16/90
.00
GRIGGS COOPER
50- 4628 - 822 -82
MANUAL
346G82
01/16/90
.00
GRIGGS COOPER
50- 4628 - 842 -84
MANUAL
346G82
01/16/90
.00
GRIGGS COOPER
50- 4628 - 862 -86
MANUAL
25,725.24
* * * * **
(See also J62 at report end)
* ** -CKS
346J62
01/16/90
3.31-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
346J62
01/16/90
39.94-
JOHNSON WINE
50- 3710- 822 -82
MANUAL
346J62
01/16/90
5.96-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
346J62
01/16/90
2.57-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
346J62
01/16/90
7.27-
JOHNSON WINE
50- 3710- 842 -84
MANUAL
346J62
01/16/90
111.67-
JOHNSON WINE
50- 3710- 842 -84
MANUAL
346J62
01/16/90
9.06-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
346J62
01/16/90
87.69-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
346J62
01/16/90
7.39-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
346J62
01/16/90
19.44-
JOHNSON WINE,
50- 3710 - 862 -86
MANUAL
346J62
01/16/90
10.00
JOHNSON WINE
50- 4626 - 822 -82
MANUAL
346J62
01/16/90
1,996.75
JOHNSON WINE
50- 4626 - 822 -82
MANUAL
346J62
01/16/90
5,583.96
JOHNSON WINE
50- 4626 - 842 -84
MANUAL
346J62
01/16/90
25.20
JOHNSON WINE
50- 4626 - 842 -84
MANUAL
346J62
01/16/90
22.40
JOHNSON WINE
50- 4626 - 862 -86
MANUAL
346J62
01/16/90
4,385.24
JOHNSON WINE
50- 4626 - 862 -86
MANUAL,
346J62
01/16/90
596.74
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
346J62
01/16/90
6.40•
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
346J62
01/16/90
331.46
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
346J62
01/16/90
255.20
JOHNSON WINE
-50- 4628 - 822 -82
MANUAL
346J62
01/16/90
5.20
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
346J62
01/16/90
3.60
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
1989 CITY
OF EDINA
CHECK REGISTER
12 -31 -89 PAGE 6
CHECK NO.
DATE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
346J62
01/16/90
9.20
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
346J62
01/16/90
905.73
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
346J62
01/16/90
17.13-
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
346J62
01/1.6/90
11.20
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
346J62
01/16/90
727.79
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
346J62
01/16/90
1,944.21
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
346J62
01/16/90
736.42
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
346J62
01/16/90
14.80.
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
346J62
01/16/90
16.00
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
17,276.07
* * * * **
* ** -CKS
346P82
01/16/90
6.43-
PRIOR WINE
50- 3710 - 822 -82
MANUAL
346P82
01/16/90
11.41-
PRIOR WINE
50- 3710 - 842 -84
MANUAL,
346P82
01/16/90
11.40-
PRIOR WINE
50- 3710 - 862 -86
MANUAL
346P82
01/16/90
301.46
PRIOR WINE
50- 4628 - 822 -82
MANUAL
346P82
01/16/90
570.58
PRIOR WINE
50- 4628 - 842 -84
MANUAL
346P82
01/16/90
569.86
PRIOR WINE
50- 4628 - 862 -86
MANUAL
1,412.66
* * * * **
* ** -CKS
346Q16
01/16/90
1.70-
QUALITY
WINE
50- 3710 - 822 -82
MANUAL
346Q16
01/16/90
31.29-
QUALITY
WINE
50- 3710 - 822 -82
MANUAL
346Q16
01/16/90
1.86-
QUALITY
WINE
50- 3710 - 822 -82
MANUAL
346Q16
01/16/90
7.70-
QUALITY
WINE
50- 3710 - 822 -82
- MANUAL
346Q16
01/16/90
3.16-
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
346Q16
01/16/90
59.84-
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
346Q16
01/16/90
10.80-
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
346Q16
01/16/90
13.91-
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
346Q16
01/16/90
3.92-
QUALITY
WINE
50- 3710- 842 -84
MANUAL
346Q16
01/16/90
.85-
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
346Q16
01/16/90
7.69-
QUALITY
WINE
50- 3710 - 862 -86
MANUAL
346Q16
01/16/90
28.35-
QUALITY
WINE
50- 3710 - 862 -86
MANUAL
346Q16
01/16/90
1.11-
QUALITY
WINE
50- 3710 - 862 -86
MANUAL
346Q16
01/16/90
19.76-
QUALITY
WINE
50- 3710- 862 -86
MANUAL
346Q16
01/16/90
2.76-
QUALITY
WINE
50- 3710 - 862 -86
MANUAL
346Q16
01/16/90
.52
QUALITY
WINE
50- 3710 - 862 -86
MANUAL
346Q16
01/16/90
1,563.73
QUALITY
WINE
50- 4626 - 822 -82
MANUAL
346Q16
01/16/90
539.64
QUALITY
WINE
50- 4626 - 842 -84
MANUAL
346Q16
01/16/90
2,991.23
QUALITY
WINE
50- 4626 - 842 -84
MANUAL
346Q16
01/16/90
987.87
QUALITY
WINE
50- 4626 - 862 -86
MANUAL
346Q16
01/16/90
1,417.71
QUALITY
WINE
50- 4626 - 862 -86
MANUAL
346Q16
01/16/90
169.61
QUALITY
WINE
50- 4628 - 822 -82
MANUAL
346Q16
01/16/90
768.10
QUALITY
WINE
50- 4628 - 822 -82
MANUAL
346Q16
01/16/90
185.26
QUALITY
WINE
50- 4628 - 822 -82
MANUAL
346Q16
01/16/90
391.83
QUALITY
WINE
50- 4628 - 842 -84
MANUAL
346Q16
01/16/90
44.50-
QUALITY
WINE
50- 4628 - 842 -84
MANUAL
346Q16
01/16/90
84.60
QUALITY
WINE
50- 4628 - 842 -84
MANUAL
346Q16
01/16/90
314.57
QUALITY
WINE
50- 4628 - 842 -84
MANUAL
346Q16
01/16/90
1,386.63
QUALITY
WINE
50- 4628 - 842 -84
MANUAL
346Q16
01/16/90
273.84
QUALITY
WINE
50- 4628 - 862-86
MANUAL
346Q16
01/16/90
51.50-
QUALITY
WINE
50- 4628 - 862 -86
MANUAL
346Q16
01/16/90
766.17
QUALITY
WINE
50- 4628 - 862 -86
MANUAL.
.i
1989 CITY O
OF EDINA C
CHECK REGISTER 1
12 -31 -89 PAGE 7
CHECK NO. D
DATE A
AMOUNT V
VENDOR I
ITEM DESCRIPTION A
ACCOUNT NO. INV. #
# P.O. # MESSAGE
346Q16 0
01/16/90 1
111.11 Q
QUALITY WINE 5
50- 4628 - 862 -86 M
MANUAL
11,661.72
* * * * ** *
* ** -CKS
346T49 0
01/16/90 2
200.70 T
TOW DISTRIBUTING 5
50- 4628 - 822 -82 M
MANUAL
200.70
* * * * **
* ** -CKS
352N12 0
01/09/90 2
2,277.18 M
MUTUAL BENEFIT LIFE I
INSURANCE 1
10- 4158 - 510 -51 M
MANUAL
2,277.18
* * * * ** *
* ** -CKS
353E11 0
01/16/90 1
11.07- E
EAGLE WINE 5
50- 3710 - 822 -82 M
MANUAL
353EII 0
01/16/90 1
17.69- -
-EAGLE WINE 5
50- 3710 - 842 -84 M
MANUAL
353E11 0
01/16/90 2
2.93- E
EAGLE WINE 5
50- 3710 - 842 -84 M
MANUAL
353E11 0
01/16/90 4
4.91- E
EAGLE WINE 5
50- 3710 - 862 -86 M
MANUAL
353E11 0
01/16/90 2
22.74- E
EAGLE WINE 5
50- 3710 - 862 -86 M
MANUAL
353EII 0
01/16/90 5
553.49 E
EAGLE WINE 5
50- 4628 - 822 -82 M
MANUAL
353EII 0
01/16/90 8
884..67 E
EAGLE WINE 5
50- 4628 - 842 -84 M
MANUAL
353E11 0
01/16/90 1
146.66 E
EAGLE WINE 5
50- 4628 - 842 -84 M
MANUAL
353E11 0
01/16/90 2
245.58 E
EAGLE WINE 5
50- 4628 - 862 -86 M
MANUAL
353E11 0
01/16/90 1
1,136.99 E
EAGLE WINE 5
50- 4628 - 862 -86 M
MANUAL
353EII 0
01/09/90 1
17.47 E
EAGLE WINE M
MIX 5
50- 4632 - 822 -82 M
MANUAL
353EII 0
01/09/90 1
102.53 E
EAGLE WINE M
MIX 5
50- 4632 - 842 -84 M
MANUAL
353EII 0
01/09/90 7
74.89 E
EAGLE WINE M
MIX 5
50- 4632 - 862 -86 M
MANUAL
3,102.94 *
*
x**-CKS
353E26 01/16/90 18.41- ED PHILLIPS 50- 3710 - 822 -82 MANUAL
353E26 01/16/90 10.11- ED PHILLIPS 50- 3710 - 822 -82 MANUAL
353E26 01/16/90 10.32- ED PHILLIPS 50- 3710 - 822 -82 MANUAL
353E26 01/16/90 3.68- ED PHILLIPS 50- 3710 - 822 -82 MANUAL
353E26 01/16/90 1.29- ED PHILLIPS 50- 3710 - 842 -84 MANUAL
353E26 01/16/90 16.76- ED PHILLIPS 50- 3710- 842 -84 MANUAL
353E26 01/16/90 54.46- ED PHILLIPS 50- 3710 - 842 -84 MANUAL
353E26 01/16/90 3.21- ED PHILLIPS 50- 3710 - 842 -84 MANUAL
353E26 01/16/90 19.63- ED PHILLIPS 50- 3710 - 842 -84 MANUAL
353E26 01/16/90 18.73- ED PHILLIPS 50- 3710 - 862 -86 MANUAL
353E26 01/16/90 4.46- ED PHILLIPS 50- 3710 - 862 -86 MANUAL
353E26 01/16/90 10.49- ED PHILLIPS 50- 3710 - 862 -86 MANUAL
353E26 01/16/90 7.23- ED PHILLIPS 50- 3710 - .862 -86 MANUAL
353E26 01/16/90 37.21- ED PHILLIPS 50- 3710 - 862 -86 MANUAL
353E26 01/16/90 516..46 ED PHILLIPS 50- 4626 - 822 -82 MANUAL
353E26 01/16/90 2,723.22 ED PHILLIPS 50- 4626 - 842 -84 MANUAL
353E26 01/16/90 64.60 ED PHILLIPS 50- 4626 - 842 -84 MANUAL
353E26 01/16/90 1,860.78 ED PHILLIPS 50- 4626 - 862 -86 MANUAL
353E26 01/16/90 361.84 ED PHILLIPS 50- 4626 - 862 -86 MANUAL
353E26 01/16/90 1,011.79 ED PHILLIPS 50- 4628 - 822 -82 MANUAL
353E26 01/16/90 1,841.77 ED PHILLIPS 50- 4628 - 822 -82 MANUAL
353E26 01/16/90 368.95 ED PHILLIPS 50- 4628 - 822 -82 MANUAL
353E26 01/16/90 321.00 ED PHILLIPS. 50- 4628 - 842 -84 MANUAL
1989 CITY
OF EDINA
CHECK REGISTER
12 -31 -89 PAGE 8
CHECK N0.
DATE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
353E26
01/16/90
1,963.23
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
353E26
01/16/90
1,676.98
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
353E26
01/16/90
446.00
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
353E26
01/16/90
1,873.25
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
353E26
01/16/90
1,049.34
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
353E26
01/09/90
34.30
ED PHILLIPS BEER
50- 4630 - 842 -84
MANUAL
15,897.52
* * * * **
* -* -CKS
353G82
01/16/90
69.37-
GRIGGS COOPER
50- 3710 - 822 -82
MANUAL
353G82
01/16/90
46.11-
GRIGGS COOPER
50- 3710 - 842 -84
MANUAL
353G82
01/16/90
1.86-
GRIGGS COOPER
50- 3710 - 862 -86
MANUAL
353G82
01/16/90
174.07-
GRIGGS COOPER
50- 3710 - 862 -86
MANUAL
353G82
01/16/90
3,468.52
GRIGGS COOPER
50- 4626 - 822 -82
MANUAL
353G82
01/16/90
2,305.35
GRIGGS COOPER
50- 4626- 842 -84
MANUAL
353G82
01/16/90
92.99
GRIGGS COOPER
50- 4626 - 862 -86
MANUAL
353G82
01/16/90
8,703.53
GRIGGS COOPER
50- 4626 - 862 -86
MANUAL
353G82
01/16/90
21.43-
GRIGGS COOPER
50- 4628 - 822 -82
MANUAL
353G82
01/16/90
6.00-
GRIGGS COOPER
50- 4628 - 822 -82
MANUAL
353G82
01/16/90
35.15-
GRIGGS COOPER
50- 4628 - 842 -84
MANUAL
353G82
01/16/90
27.09-
GRIGGS COOPER
50- 4628 - 842 -84
MANUAL
353G82
01/16/90
49.98-
GRIGGS COOPER
50- 4628 - 842 -84
MANUAL
353G82
01/16/90
11.14-
GRIGGS COOPER
50- 4628 - 862 -86
MANUAL
353G82
01/16/90
49.98
GRIGGS COOPER
50- 4628 - 862 -86
MANUAL
353G82
01/16/90
49.98-
GRIGGS COOPER
50- 4628 - 862 -86
MANUAL
353G82
01/16/90
49.98-
GRIGGS COOPER
50- 4628 - 862 -86
MANUAL
14,078.21
* * * * **
* ** -CKS
353J62
01/16/90
16.64-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
353J62
01/16/90
47.51-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
353J62
01/16/90
8.14-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
353J62
01/16/90
11.76-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
353J62
01/16/90
5.68-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
353J62
01/16/90
4.65-
JOHNSON WINE
50- 3710- 842 -84
MANUAL
353J62
01/16/90
12.82-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
353J62
01/16/90
108.89
-'
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
353J62
01/16/90
7.44-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
353J62
01/16/90
7.82-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
353J62
01/16/90
9.47-
JOHNSON WINE
50- 3710- 862 -86
MANUAL
353J62
01/16/90
94.29-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
353J62
01 /16/90
8.40
JOHNSON WINE
50- 4626 - 822 -82
MANUAL
353J62
01/16/90
2,376.26
JOHNSON WINE
50- 4626 - 822 -82
MANUAL
353J62
01/16/90
5,444.72
JOHNSON WINE
50- 4626 - 842 -84
MANUAL
353J62
01/16/90
29.20
JOHNSON WINE
50- 4626 - 842 -84
MANUAL
353J62
01/16/90
8.64-
JOHNSON WINE
50- 4626 - 842 -84
MANUAL
353J62
01/16/90
16.00
JOHNSON WINE
50- 4626 - 862 -86
MANUAL
353J62
01/16/90
4,715.16
JOHNSON WINE
50- 4626 - 862 -86
MANUAL
353J62
01/16/90
812.23
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
353J62
01/16/90
16.80
JOHNSON WINE
50•- 4628 - 822 -82
MANUAL
353J62
01/16/90
11.60
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
353J62
01/16/90
1,174.14 4,4;4.14
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
353J62
01/16/90
14.40
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
• a
1989 CITY
OF EDINA
CHECK
REGISTER
12 -31 -89 PAGE 9
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV.
# P.O. # MESSAGE
353J62
01/16/90
2.50-
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
353J62
01/16/90
1,664.43
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
353J62
01/16/90
25.20
JOHNSON WINE
50- 4628 - 842 -84
MANUAL
353J62
01/16/90
5.60
JOHNSON WINE
50- 4628 - 842 -84
MANUAL
353J62
01/16/90
5.60
JOHNSON WINE
50- 4628 - 842 -84
MANUAL
353J62
01/16/90
463.72
JOHNSON WINE
50- 4628 - 842 -84
MANUAL
353J62
01/16/90
568.47
JOHNSON WINE
50- 4628 - 842 -84
MANUAL
353J62
01/16/90
4.00-
JOHNSON WINE
50- 4628 - 842 -84
MANUAL
353J62
01/16/90
1,277.96
JOHNSON WINE
50- 4628 - 842 -84
MANUAL
353J62
01/16/90
948.24
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
353J62
01/16/90
7.60
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
353J62
01/16/90
6.00
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
353J62
01/16/90
15.60
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
353J62
01/16/90
782.22
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
353J62
01/16/90
743.42
24,882.72
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
* * * * **
20,782.72*
* ** -CKS
353N16
01/09/90
12,264.73
NSP
POWER
10- 4252 - 321 -30
MANUAL
353N16
01/09/90
10,682.74
NSP
POWER
10- 4252 - 322 -30
MANUAL
353N16
01/09/90
8,490.56
NSP
POWER
40- 4252- 803 -80
MANUAL
353N16
01/09/90
474.55
NSP
POWER
40- 4252 - 804 -80
MANUAL
31,912.58
* * * * **
* ** -CKS
353P20
01/16/90
657.00
PAUSTIS & SONS
50- 4628 - 822 -82
MANUAL
353P20
01/16/90
12.00
PAUSTIS & SONS
50- 4628 - 822 -82
MANUAL
353P20
01/16/90
84.00
PAUSTIS & SONS
50- 4628 - 842 -84
MANUAL
353P20
01/16/90
3.00
PAUSTIS & SONS
50- 4628 - 842 -84
MANUAL
353P20
01/16/90
328.60-
PAUSTIS & SONS
50- 4628 - 862 -86
MANUAL
353P20
01/16/90
5.60
PAUSTIS & SONS
50- 4628 - 862 -86
MANUAL
353P20
01/16/90
328.60
PAUSTIS & SONS
50- 4628 - 862 -86
MANUAL
353P20
01/16/90
323.00
PAUSTIS & SONS
50- 4628 - 862 -86
MANUAL
1,084.60
* * * * **
* ** -CKS
353P82
01/16/90
8.33-
PRIOR WINE
50- 3710 - 822 -82
MANUAL
353P82
01/16/90
16.12-
PRIOR WINE
50- 3710 - 842 -84
MANUAL
353P82
01/16/90
13.13-
PRIOR WINE
50- 3710 - 862 -86
MANUAL
353P82
01/16/90
416.59
PRIOR WINE
50- 4628 - 822 -82
MANUAL
353P82
01/16/90
805.98
PRIOR WINE
50- 4628 - 842 -84
MANUAL
353P82
01/16/90
656.55
PRIOR WINE
50- 4628 - 8.62 -86
MANUAL
353P82
01/09/90
41.11
PRIOR WINE
MIX
50- 4632 - 822 -82
MANUAL
1,882.65
* * * * **
* ** -CKS
353Q16
01/16/90
.59-
QUALITY WINE
50- 3710- 822 -82
MANUAL
353Q16
01/16/90
25.02-
QUALITY WINE
50- 3710 - 822 -82
MANUAL
353Q16
01/16/90
11.45-
QUALITY WINE
50- 3710 - 822 -82
MANUAL
353Q16
01/16/90
10.59-
QUALITY WINE
50- 3710 - 822 -82
MANUAL
353Q16
01/16/90
6.48-
QUALITY WINE
50- 3710 - 842 -84
MANUAL
1989 CITY OF EDINA
CHECK NO. DATE
353Q16
01/16/90
353Q16
01/16/90
353Q16
01/16/90
353Q16
01/16/90
353Q16
01/16/90
353Q16
01/16/90
353Q16
01/16/90
353Q16
01/16/90
353Q16
01/16/90
353Q16
01/16/90
353Q16
01/16/90
353Q16
01/16/90
353Q16
01/16/90
353Q16
01/16/90
353Q16
01/16/90
353Q16
01/16/90
353Q16
01/16/90
353Q16
01/16/90
353Q16
01/16/90
353Q16
01/16/90
353Q16
01/16/90
353Q16
01/09/90
* * * * **
AMOUNT
130.10 -
16.77-
9.85-
10.95-
19.15-
152.96-
1.80-
19.76-
1,250.39
6,505.21
838.40
987.80
7,645.72
572.30
58.69
1,055.42
949.56
646.59
1,093.18
179.24
1,909.91
30.75
23,307.69
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
ITEM DESCRIPTION
MIX
353T49
01/16/90
252.00
TOW DISTRIBUTING
353T49
01/16/90
142.00
TOW DISTRIBUTING
* * * * **
394.00
353U27
01/09/90
308.31
US WEST
COMM
PHONE
353U27
01/09/90
22.07
US WEST
COMM
PHONE
353U27
01/09/90
42.59
US WEST
COMM
PHONE
353U27
01/09/90
14.10
US WEST
COMM
PHONE
353U27
01/09/90
14.10-
US WEST
COMM
PHONE
353U27
01/09/90
-14.10
US WEST
COMM
PHONE
353U27
01/09/90
52.41
US WEST
COMM
PHONE
353027
01/09/90
148.93
US WEST
COMM
PHONE
353U27
01/09/90
130.61
US WEST
COMM
PHONE
353U27
01/09/90
288.54
US WEST
COMM
PHONE
353U27
01/09/90
539.87
US WEST
COMM
PHONE
353U27
01/09/90
16.06
US WEST
COMM
PHONE
353U27
01/09/90
16.06
US WEST
COMM
PHONE
353U27
01/09/90
16.06
US WEST
COMM
PHONE
1,595.61
*
* * * * **
354H83
01/09/90
160,000.00
HRA
TRANSFER
* * * * **
160,000.00
*
356C33
01/09/90
59,000.00-
CITY OF
EDINA
PAYROLL TRANSFER
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- 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 - 862 -86
50- 4628 - 862 -86
50- 4628 - 862 -86
50 -4632- 842 -84
50- 4628 - 842 -84
50- 4628 - 862 -86
10- 4256 - 510 -51
10- 4256- 628 -62
10- 4256 - 646 -64
23- 4256 - 312 -61
23- 4256 - 312 -61
23- 4256 - 612 -61
27- 4256 - 662 -66
27- 4256 - 667 -66
28- 4256 - 702 -70
30- 4256 - 782 -78
40- 4256 - 803 -80
50- 4256 - 821 -82
50- 4256 - 841 -84
50-4256- 861 -86
10- 1145 - 000 -00
50- 1010 - 000 -00
12 -31 -89 PAGE 10
# P.O. # MESSAGE
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
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL
* ** -CKS
MANUAL
1989 CITY OF EDINA CHECK REGISTER 12 -31 -89 PAGE 11
CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE
356C33 01/09/90 59,000.00 CITY OF EDINA PAYROLL TRANSFER 50- 1010 - 000 -00 MANUAL
.00 * '
w *w * **
356F14 01/09/90
356F14 01/09/90
* * * * **
14,619.13 FIDELITY BANK FICA
537.46 FIDELITY BANK MEDICARE
15,156.59 *
10- 4149 - 510 -51
10- 4162 - 510 -51
361673
01/09/90
50.00
GC
PETTY
CASH
RENTAL /PROPERTY
27- 3230 - 000 -00
361673
01/09/90
146.58
SUN DIRECTORIES
GC
PETTY
CASH
SALARIES
27- 4120 - 666 -66
361B73
01/09/90
187.00
ADVERTISING
GC
PETTY
CASH
SCHOOL
27- 4202 - 661 -66
361673
01/09/90-
25.00
GC
PETTY
CASH
POSTAGE
27- 4290 - 661 -66
361873
01/09/90
19.89
* ** -CKS
GC
PETTY
CASH
GENERAL SUPPLIES
27- 4540 - 667 -66
361873
01/09/90
79.80
362666
GC
PETTY
CASH
PLANTINGS
27- 4560 - 664 -66
361673.
01/09/90
5.46
01/16/90
GC
PETTY
CASH
CONCESSIONS
27- 4624 - 663 -66
MANUAL
362866
513.73
46.00
BRW ENTERPRISE
50- 4628 - 842 -84
MANUAL
* ** -CKS
MANUAL
MANUAL
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* *ww ** * ** -CKS
362700
01/09/90
579.96
SUN DIRECTORIES
ADVERTISING
50- 4214 - 821 -82
MANUAL
362700
01/09/90
579.96
SUN DIRECTORIES
ADVERTISING
50- 4214 - 841 -84
MANUAL
362700
01/09/90
579.96
SUN DIRECTORIES
ADVERTISING
50- 4214 - 861 -86
MANUAL
1,739.88
* * * * **
* ** -CKS
362666
01/16/90
.69-
BRW ENTERPRISE
50- 3710 - 822 -82
MANUAL
362666
01/16/90
.69-
BRW ENTERPRISE
50- 3710 - 842 -84
MANUAL
362666
01/16/90
46.00
BRW ENTERPRISE
50- 4628 - 822 -82
MANUAL
362866
01/16/90
46.00
BRW ENTERPRISE
50- 4628 - 842 -84
MANUAL
90.62
w * *w **
* ** -CKS
362E11
01/16/90
3.95-
EAGLE WINE
50- 3710 - 822 -82
MANUAL
362EII
01/16/90
22.31-
EAGLE WINE
50- 3710- 822 -82
MANUAL
362E11
01/16/90
2.01-
EAGLE WINE
50- 3710 - 842 -84
MANUAL
362E11
01/16/90
.5.16-
EAGLE WINE
50- 3710 - 842 -84
MANUAL
362E11
01/16/90
14.82-
EAGLE WINE
50- 3710 - 842 -84
MANUAL
362E11
01/16/90
35.30-
EAGLE WINE
50- 3710 - 862 -86
MANUAL
362E11
01/16/90
3.65-
EAGLE WINE
50- 3710 - 862 -86
MANUAL
362EII
01/16/90
6.77-
EAGLE WINE
50- 3710 - 862 -86
MANUAL
362E11
01/16/90
197.50
EAGLE WINE
50- 4628 - 822 -82
MANUAL
362E11
01/16/90
1,115.34
EAGLE WINE
50-4628- 822 -82
MANUAL
362E11
01/16/90
100.67
EAGLE WINE
50- 4628 - 842 -84
MANUAL
362E11
01/16/90
257.97
EAGLE WINE
50- 4628 - 842 -84
MANUAL
362E11
01/16/90
740.82
EAGLE WINE
50- 4628 - 842 -84
MANUAL
362E11
01/16/90
338.31
EAGLE WINE
50- 4628 - 862 -86
MANUAL
362EII
01/16/90
1,764.96
EAGLE WINE
50- 4628 - 862 -86
MANUAL
362EII
01/16/90
182.58
EAGLE WINE
50- 4628 - 862 -86
MANUAL
362EII
01/09/90
66.24
EAGLE WINE
MIX
-50- 4632 - 842 -84
MANUAL
4,670.42
1989 CITY OF EDINA CHECK REGISTER 12 -31 -89 PAGE 12
CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO -. INV. # P:O. # MESSAGE
* * * * ** * ** -CKS
362E26
01/16/90
.77-
ED
PHILLIPS
50- 3710 - 822 -82
MANUAL
362E26
01/16/90
9.64-
ED
PHILLIPS
50- 3.710- 822 -82
MANUAL
362E26
01/16/90
.56-
ED
PHILLIPS
50- 3710 - 822 -82
MANUAL
362E26
01/16/90
7.43-
ED
PHILLIPS
50- 3710 - 822 -82
MANUAL
362E26
01/16/90
2.38-
ED
PHILLIPS
50- 3710 - 822 -82
MANUAL
362E26
01/16/90
7.42-
ED
PHILLIPS
50- 3710 - 822 -82
MANUAL
362E26
01/16/90
2.86-
ED
PHILLIPS
50- 3710 - 842 -84
MANUAL
362E26
01/16/90
2.26-
ED
PHILLIPS
50- 3710 - 842 -84
MANUAL
362E26
01/16/90
16.38-
ED
PHILLIPS
50- 3710 - 842 -84
MANUAL
362E26
01/16/90
2.73-
ED
PHILLIPS
50- 3710 - 842 -84
MANUAL
362E26
01/16/90
17.31-
ED
PHILLIPS
50- 3710 - 842 -84
MANUAL
362E26
01/16/90
16.38-
ED
PHILLIPS
50- 3710 - 842 -84
MANUAL
362E26
01/16/90
18.04-
ED
PHILLIPS
50- 3710 - 842 -84
MANUAL
362E26
01/16/90
1.44-
ED
PHILLIPS
50- 3710 - 842 -84
MANUAL
362E26
01/16/90
16.38
-ED
PHILLIPS
50- 3710 - 842 -84
MANUAL
362E26
01/16/90
4.32-
ED
PHILLIPS
50- 3710 - 862 -86
MANUAL
362E26
01/16/90
2.23-
ED
PHILLIPS
50- 3710 - 862 -86
MANUAL
362E26
01/16/90
17.59-
ED
PHILLIPS
50- 3710 - 862 -86
MANUAL
362E26
01/16/90
3.03-
ED
PHILLIPS
50- 3710 - 862 -86
MANUAL
362E26
01/16/90
24.13-
ED
PHILLIPS
50- 3710 - 862 -86
MANUAL
362E26
01/16/90
34.47-
ED
PHILLIPS
50- 3710 - 862 -86
MANUAL
362E26
01/16/90
3.20-
ED
PHILLIPS
50- 3710 - 862 -86
MANUAL
362E26
01/16/90
371.48
ED
PHILLIPS
50- 4626 - 822 -82
MANUAL
362E26
01/16/90
38.66
ED
PHILLIPS
50- 4626 - 822 -82
MANUAL
362E26
01/16/90
819.39-
ED
PHILLIPS
50- 4626 - 842 -84
MANUAL
362E26
01/16/90
819.39
ED
PHILLIPS
50- 4626 - 842 -84
MANUAL
362E26
01/16/90
72.04
ED
PHILLIPS
50- 4626 - 842 -84
MANUAL
362E26
01/16/90
819.39
ED
PHILLIPS
50- 4626 - 842 -84
MANUAL
362E26
01/16/90
136.64
ED
PHILLIPS
50- 4626 - 842 -84
MANUAL
362E26
01/16/90
160.07
ED
PHILLIPS
50- 4626 - 862 -86
MANUAL
362E26
01/16/90
1,723.76
ED
PHILLIPS
50- 4626 - 862 -86
MANUAL
362E26
0.1/16/90
56.99
ED
PHILLIPS
50- 4628 - 822 -82
MANUAL
362E26
01/16/90
743.05
ED
PHILLIPS
50- 4628 - 822 -82
MANUAL
362E26
01/16/90
.238.00
ED
PHILLIPS
50- 4628 - 822 -82
MANUAL
362E26
01/16/90
964.31
ED
PHILLIPS
50- 4628 - 822 -82
MANUAL
362E26
01/16/90
1,804.29
ED
PHILLIPS
50- 4628 - 842 -84
MANUAL
362E26
01/16/90
.01
ED
PHILLIPS
50- 4628 - 842 -84
MANUAL
362E26
01/16/90
286.30
ED
PHILLIPS
50- 4628 - 842 -84
MANUAL
362E26
01/16/90
1,731.77
ED
PHILLIPS
50- 4628 - 842 -84
MANUAL
362E26
01/16/90
226.95
ED
PHILLIPS
50- 4628 - 842 -84
MANUAL
362E26
01/16/90
223.24
ED
PHILLIPS
50- 4628 - 862 =86
MANUAL
362E26
01/16/90
2,413.41
ED
PHILLIPS
50- 4628 - 862 -86
MANUAL
362E26
01/16/90
432.95
ED
PHILLIPS
50- 4628 - 862 -86
MANUAL
362E26
01/16/90
303.29
ED
PHILLIPS
50- 4628 - 862 -86
MANUAL
362E26
01/16/90
1,759.45
ED
PHILLIPS
50- 4628 - 862 -86
MANUAL,
362E26
01/09/90
34.30
ED
PHILLIPS BEER
50- 4630 - 862 -86
MANUAL
14,362.16
* ** -CKS
362G82
01/16/90
23.90-
GRIGGS
COOPER
50- 3700 - 822 -82
MANUAL
362G82
01/16/90
20.68-
GRIGGS
COOPER
50- 3700 - 842 -84
MANUAL
1989 CITY
OF EDINA
CHECK REGISTER'
12 -31 -89 PAGE 13
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
362G82
01/16/90.
53.60-
GRIGGS
COOPER
50- 3700 - 862 -86
MANUAL
362G82
01/16/90
19.57-
GRIGGS
COOPER
50- 3710 - 822 -82
MANUAL
362G82
01/16/90
117.06-
GRIGGS
COOPER
50- 3710 - 842 -84
MANUAL
362G82
01/16/90
74.81-
GRIGGS
COOPER
50- 3710- 862 -86
MANUAL
362G82
01/16/90
978.46
GRIGGS
COOPER
50- 4626 - 822 -82
MANUAL
362G82
01/16/90
5,853.01
GRIGGS
COOPER
50- 4626 - 842 -84
MANUAL
362G82
01/16/90
3,740.61
GRIGGS
COOPER
50- 4626 - 862 -86
MANUAL
362G82
01/16/90
64.28-
GRIGGS
COOPER
50- 4628 - 822 -82
MANUAL
362G82
01/16/90
.00
GRIGGS
COOPER
50- 4628 - 822 -82
MANUAL
362G82
01/16/90
15.99-
GRIGGS
COOPER
50- 4628 - 842 -84
MANUAL
362G82
01/16/90
.00
GRIGGS
COOPER
50- 4628 - 842 -84
MANUAL
362G82
01/16/90
.00
GRIGGS
COOPER
50- 4628 - 862 -86
MANUAL
362G82
01/16/90
252.45-
GRIGGS
COOPER
50- 4628 - 862 -86
MANUAL
9,929.74
* * * * **
* ** -CKS
362G86
01/09/90
12,730.17
GROUP HEALTH
INSURANCE
10- 4156 - 510 -51
MANUAL
12,730.17
* * * * **
* ** -CKS
362J62
01/16/90
34.77-
JOHNSON
WINE
50- 3710- 822 -82
MANUAL
362J62
01/16/90
4.44-
JOHNSON
WINE
50- 3710 - 822 -82
MANUAL
362J62
01/16/90
3.79-
JOHNSON
WINE
50- 3710 - 822 -82
MANUAL
362J62
01/16/90
11.01-
JOHNSON
WINE
50- 3710 - 822 -82
MANUAL
362J62
01/16/90
12.28-
JOHNSON
WINE
50- 3710 - 842-84
MANUAL
362J62
01/16/90
14.71-
JOHNSON
WINE
50- 3710 - 842 -84
MANUAL
362J62
01/16/90
22.55-
JOHNSON
WINE
50- 3710 - 842 -84
MANUAL
362J62
01/16/90
208.00-
JOHNSON
WINE
50- 3710- 842 -84
MANUAL
362J62
01/16/90
18.77- -f9-?
-
JOHNSON
WINE
50- 3710 - 842 -84
MANUAL
362J62
01/16/90
17.28-
JOHNSON
WINE
50- 3710 - 862 -86
MANUAL
362J62
01/16/90
10.92-
JOHNSON
WINE
50- 3710 - 862 -86
MANUAL
362J62
01/16/90
88.66-
JOHNSON
WINE
50- 3710 - 862 -86
MANUAL
362J62
01/16/90
9.69-
JOHNSON
WINE
50- 3710 - 862-86
MANUAL
362J62
01/16/90
7.80
JOHNSON
WINE
50- 4626 - 822 -82
MANUAL
362J62
01/16/90
1,738.56
JOHNSON
WINE
50- 4626 - 822 -82
MANUAL
362J62
01/16/90
45.80
JOHNSON
WINE
50- 4626 - 842 -84
MANUAL
362J62
01/16/90
10,400.70
JOHNSON
WINE
50- 4626 - 842 -84
MANUAL
362J62
01/16/90
23.60
JOHNSON
WINE
50- 4626 - 862 -86
MANUAL
362J62
01/16/90
4,433.17
JOHNSON
WINE
50- 4626 - 862 -86
MANUAL
362J62
01/16/90
4.40
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
362J62
01/16/90
6.40
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
362J62
01/16/90
378.46
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
362J62
01/16/90
7.60
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
362J62
01/16/90
1,101'.57
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
362J62
01/16/90
444.83
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
362J62
01/16/90
14.00
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
362J62
01/16/90
21.20
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
362J62
01/16/90
15.60
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
362J62
01/16/90
1,227.18
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
362J62
01/16/90
1,876.34
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
362J62
01/16/90
1,467.41
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
362J62
01/16/90
2,253.75
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
362J62
01/16/90
30.80
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
1989 CITY OF EDINA
C�P.h[973'iTsMoIlki2
362J62
01/16/90
362J62
01/16/90
362J62
01/09/90
362J62
01/16/90
362J62
01/16/90
362J62
01/16/90
362J62
01/16/90
xxxxxx
362P20 01/16/90
362P20 01/16/90
362P20 01/16/90
362P20 01/16/90
* *x * *x
362P32 01/09/90
xxxxxx
362P42
xxxxxx
362P82
362P82
362P82
362P82
362P82
362P82
362P82
362P82
362P82
*xxxxx
362Q16
362Q16
362Q16
362Q16
362Q16
362Q16
362Q16
362Q16
362Q16
362Q16
362Q16
362Q16
362Q16
01/09/90
AMOUNT
20.32-
1,090.74
50- 3710 - 822 -82
867.75
17.55-
102.99
50- 3710 - 842 -84
1,728.01
11.02-
22.40
50- 3710 - 862 -86
9.20
1,015.86
10.80
50- 4628 - 822 -82
- 28,874.2&-*
28,874. 28,874.19*
PRIOR WINE
465.00
8.00
3.00
110.95
586.95
24,974.62
24,974.62
21,139.00
21,139.00
CHECK REGISTER
VENDOR
JOHNSON WINE
JOHNSON WINE
JOHNSON BROS
JOHNSON WINE
JOHNSON WINE
JOHNSON WINE
JOHNSON WINE
PAUSTIS & SONS
PAUSTIS & SONS
PAUSTIS & SONS
PAUSTIS & SONS
P.E.R.A
PHP
12 -31 -89 PAGE 14
ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE
50- 4628 - 862 -86 MANUAL
50- 4628 - 862 -86 MANUAL
WINE 50- 4628 - 862 -86 MANUAL
50- 4628 - 862 -86 MANUAL
50- 4628 - 862 -86 MANUAL
50- 4628 - 862 -86 MANUAL
50- 4628 - 862 -86 MANUAL
PERA
INSURANCE
50- 4628 - 822 -82
50- 4628 - 822 -82
50- 4628 - 862 -86
50- 4628 - 862 -86
10- 4145 - 510 -51
10- 4156 - 510 -51
01/16/90
20.32-
PRIOR WINE
50- 3710 - 822 -82
01/16/90
17.55-
PRIOR WINE
50- 3710 - 842 -84
01/16/90
11.02-
PRIOR WINE
50- 3710 - 862 -86
01/16/90
1,015.86
PRIOR WINE
50- 4628 - 822 -82
01/16/90
877..27
PRIOR WINE
50- 4628 - 842 -84
01/16/90
550.98
PRIOR WINE
50- 4628 - 862 -86
01/09/90
82.22
PRIOR WINE MIX
50- 4630 - 842 -84
01/09/90
36.21
PRIOR WINE MIX
50- 4632 - 822 -82
01/09/90
36.21
PRIOR WINE MIX
50- 4632 - 862 -86
2,549.86
01/16/90
23.96-
QUALITY WINE
50- 3710 - 822 -82
01/16/90
.98-
QUALITY WINE
50- 3710 - 822 -82
01/16/90
12.69-
QUALITY WINE
50- 3710 - 822 -82
01/16/90
.25
QUALITY WINE
50- 3710 - 822 -82
01/16/90
88.06-
QUALITY WINE
50- 3710 - 842 -84
01/16/90
1.86-
QUALITY WINE
50- 3710- 842 -84
01/16/90
16.40-
QUALITY WINE
50- 3710 - 842 -84
01/16/90
2.22-
QUALITY WINE
50- 3710 - 842 -84
01/16/90
3.57-
QUALITY WINE
50- 3710 - 842 -84
01/16/90
13.20-
QUALITY WINE
50- 3710 - 842 -84
01/16/90
5.99-
QUALITY WINE
50- 3710 - 862 -86
01/16/90
1.80-
QUALITY WINE
50- 3710 - 862 -86
01/16/90
4.82-
QUALITY WINE
50- 3710 - 862 -86
* *• -CKS
MANUAL
MANUAL
MANUAL
MANUAL
x**-CKS
MANUAL
* ** -CKS
MANUAL
xx. —CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** —CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL.
• . L
1989 CITY OF ED'INA CHECK REGISTER
CHECK NO.
DATE
AMOUNT
HRA TRANSFER
VENDOR ITEM DESCRIPTION
362Q16
01/16/90
MANUAL
.72-
QUALITY
WINE
362Q16
01/16/90
63.38-
17,760.80 *
QUALITY
WINE
362Q16
01/16/90
17.46-
J62
QUALITY
WINE
362Q16
01/16/90
2.22-
769.03
QUALITY
WINE
362Q16
01/16/90
2.58-
50- 4628 - 842 -84
QUALITY
WINE
362Q16
01/16/90
1,198.47
50- 4628 - 862 -86
QUALITY
WINE
362Q16
01/16/90
660.00
50- 4628 - 862 -86
QUALITY
WINE
362Q16
01/16/90
4,402.68
QUALITY
WINE
362Q16
01/16/90
3,169.06
QUALITY
WINE
362Q16
01/16/90
240.80
QUALITY
WINE
362Q16
01/16/90
24.95-
QUALITY
WINE
362Q16
01/16/90
1,265.30
QUALITY
WINE
362Q16
01/16/90
24.70-
QUALITY
WINE
362Q16
01/16/90
98.37
QUALITY
WINE
362Q16
01/16/90
24.70
QUALITY
WINE
362Q16
01/16/90
222.22
QUALITY
WINE
362Q16
01/16/90
1,632.89
QUALITY
WINE
362Q16
01/16/90
185.72
QUALITY
WINE
362Q16
01/16/90
357.22
QUALITY
WINE
362Q16
01/16/90
222.22
QUALITY
WINE
362Q16
01/16/90
1,743.11
QUALITY
WINE
362016
01/16/90
599.68
QUALITY
WINE
362Q16
01/16/90
71.95
QUALITY
WINE
362Q16
01/16/90
178.71
QUALITY
WINE
362Q16
01/16/90
256.72
QUALITY
WINE
16,218.51
xxxxxk
362T22
01/16/90
80.00
THE WINE
COMPANY
80.00
xkxkkx
363C33 01/09/90 95,000.00 CITY OF EDINA PAYROLL TRANSFER
363C33 01/09/90 95,000.00- CITY OF EDINA PAYROLL TRANSFER
.00 * -
xxxxxx
363H83
01/09/90
70,000.00
HRA TRANSFER
xxkxxk
MANUAL
70,000.00 *
MANUAL
363M24
01/09/90
17,760.80
MEDCENTER HLTH PLAN INSURANCE
50- 4626 - 842 -84
MANUAL
17,760.80 *
MANUAL
xxkxxx
-
50- 4626 - 862 -86
MANUAL
J62
01/16/90
7.70 -
J HNSON WINE46J62)
J62
01/16/90
769.03
JOHNSON WINE
J62
01/16/90
16.40
JOHNSON WINE
50- 4628 - 842 -84
MANUAL
777.73
MANUAL
12 -31 -89 PAGE 15
ACCOUNT NO. INV. # P.O. # MESSAGE
50- 3710 - 862 -86
MANUAL
50- 3710 - .862 -86
MANUAL
50- 3710 - 862 -86
MANUAL
50- 3710 - 862 -86
MANUAL
50- 3710 - 862 -86
MANUAL
50- 4626 - 822 -82
MANUAL
50- 4626 - 842 -84
MANUAL
50- 4626 - 842 -84
MANUAL
50- 4626- 862 -86
MANUAL
50- 4626 - 862 -86
MANUAL
50- 4628 - 822 -82
MANUAL
50- 4628 - 822 -82
MANUAL
50- 4628 - 822 -82
MANUAL
50- 4628 - 822 -82
MANUAL
50- 4628 - 822 -82
MANUAL
50- 4628 - 842 -84
MANUAL
50- 4628 - 842 -84
MANUAL
50- 4628 - 842 -84
MANUAL
50- 4628 - 842 -84
MANUAL
50- 4628 - 862 -86
MANUAL
50- 4628 - 862 -86
MANUAL
50- 4628- 862 -86
MANUAL
50- 4628 - 862 -86
MANUAL
50- 4628 - 862 -86
MANUAL
50- 4628 - 862 -86
MANUAL
* ** -CKS
50- 4628 - 842 -84
MANUAL
*x* -CKS
50- 1010 - 000 -00
MANUAL
50- 1010 - 000 -00
MANUAL
* ** -CKS
10- 1145 - 000 -00
MANUAL
* ** -CKS
10- 4156 - 510 -51
MANUAL
* ** -CKS
50- 3710 - 842 -84
MANUAL
50- 4628 - 842 -84
MANUAL
50- 4628 - 842 -84
MANUAL
* ** -CKS
1989 CITY OF EDINA
CHECK REGISTER
CHECK NO. DATE
AMOUNT
VENDOR
347,358.80
FUND
10
TOTAL
14.10
FUND
23
TOTAL
715.07
FUND
27
TOTAL
130.61
FUND
28
TOTAL
288.54
FUND
30
TOTAL
9,504.98
FUND
40
TOTAL
271,498.36
- 74,798.4a--
FUND
50
TOTAL
629,510.46*
enn a,,,
cn
TOTAL
12 -31 -89 PAGE .16
ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE
GENERAL FUND
ART CENTER
GOLF COURSE FUND
RECREATION CENTER FUND
EDINBOROUGH PARK
UTILITY FUND
LIQUOR DISPENSARY FUND