HomeMy WebLinkAbout1992-01-06_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
JANUARY 6, 1992
ROLLCALL
ADOPTION OF CONSENT AGENDA ITEMS - Ado•
Commissioners as to HRA items and by the
-agenda items marked with an asterisk ( *)
are considered to be routine and will be
separate discussion of such items unless
requests, in which case the item will be
in its normal sequence on the Agenda.
ption of Consent Agenda Items is made by the
Council Members as to Council items. All
and in bold print are Consent Agenda items,,and
enacted by one motion. There will be no
a Commissioner or Council Member or citizen so
removed from the Consent Agenda and considered
EDINA HOUSING REDEVELOPMENT AUTHORITY
* I. APPROVAL OF WOMMS of HBA Meeting of December 16, 1991
*
II. AWARD OF BID - Centennial Lakes Condominiums - Building Excavation
III. ADJOURNMENT
EDINA CITY COUNCIL
APPOINTMENT OF MAYOR PRO-TEM.
* I. APPROVAL OF MINUTES of the Regular Meeting of December 2, 1991
II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS
* A. Report - Preliminary Rezoning PCD -4 to PCD -2 Planned Commercial District -
5100 Vernon Av - Walgreen's
* B. Acceptance of Deed for Right of Way - Tires Plus, 5400 France Av So
III. SPECIAL CONCERNS OF RESIDENTS
IV. AWARD OF BIDS
* A. Four Wheel Drive Loader (Continue to 01/21/92)
* B. Used Hydraulic Articulated Grader (Continue to 01/21/92)
* C. Emergency Repair of Pump for West 72nd Street Lift Station
V. RECOMMENDATIONS AND REPORTS
A. Edina Foundation Audit Report
B. Public Dance Permit Application - Hot Roxx Music Cafe, 5125 Industrial Blvd
C. Appointment to Community Health Services Advisory Committee (Turner vacancy)
* D.' Request to Levy Sanitary Sevrer/Wiatermain Connection Charges - Lot 1,
Block 1, Deer Run Addition
* E. Approval - Teamsters Local 320 Contract (Police)
Agenda
Edina City Council
January 6, 1992
Page 2
VI.
RESOLUTIONS Favorable rollcall vote by
majority of quorum to pass.
*
A. Designation of Director /Alternate
Director of Suburban'Rate Authority
*
B. Designation of Director /Alternate
Director of LOGIS
*
C. Designation of Official Newspaper
*
D. Official Depositories Designation
*
E. Signatory Resolution
*
F: Facsimile Signatures
VII.
INTERGOVERNMENTAL ACTIVITIES
A. Municipal Legislative Commission -
1992 Legislative Program
VIII.
SPECIAL CONCERNS OF MAYOR AND COUNCIL'
IX.
MANAGER'S MISCELLANEOUS ITEMS
X.
FINANCE
*
A. Payment of Claims as per pre -list
dated 01/06/92: Total $371,609.89
SCHEDULE OF UPCOMING MEETINGS /EVENTS
Sat Jan 18 Codification Work Session 8:00 A.M.- Arneson Acres
Mon Jan 20 'MARTIN LUTHER KING DAY - CITY HALL CLOSED
Tues Jan 21 Regular Council Meeting
Sat Feb 1 Codification' Work Session
Mon Feb 3 Regular Council Meeting
Mon Feb 17 PRESIDENTS' DAY - CITY HALL CLOSED
Tues Feb 18 Regular Council Meeting
7:00 P.M. Council Room
8:00 A.M. Arneson Acres
7:00 P.M. Council Room
7:00 P.M. Council Room
MINUTES
OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY
1. DECEMBER 16, 1991
ROLLCALL Answering rollcall were Commissioners Kelly, Paulus, Rice, Smith and
Richards.
CONSENT AGENDA ITEMS ADOPTED Motion was made by Commissioner Kelly and was
seconded by Commissioner Smith to approve the HRA Consent Agenda items as
presented.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, - Richards
Motion carried.
*MINUTES OF THE MEETING OF DECEMBER 2. 1991, APPROVED Notion was made by
Commissioner Kelly and was seconded by Commissioner Smith to approve HRA
Minutes of December 2, 1991.
Motion carried on rollcall vote - five ayes.
RESOLUTION AUTHORIZING HRA OFFICERS TO SIGN DOCUMENTS RELATING TO SOUTH EDINA
DEVELOPMENT ADDITION LOT DIVISION Director Hughes reported that the common
lot line separating Centennial Lakes Plaza Development was platted prior to
the final design of the Centennial Lakes Plaza Building. Following
construction, it was determined that the building had encroached in several
areas into the property owned by the HRA.
The existing easement agreements and covenants agreements recognize and give
approval to minor encroachments of this nature. Director Hughes said the
owner of the property wishes to formalize the encroachments through a replat
in order to provide clear title for the property. In order to effect this
replat, the HRA will have to join in several documents transferring the
encroached property from the HRA to the property owner. It should be noted
that the property owner has already reimbursed the HRA for the land cost
associated,with these encroachments in that they were determined prior to the
issuance of the certificate of completion for the Centennial Lakes Plaza
Building. Staff can see no adverse consequence to the HRA, relative to the
requested transfer and therefore recommend authorization of the necessary
documents.
Member Kelly introduced the following resolution and moved its adoption:
RESOLUTION
BE IT RESOLVED that the Chairman and Secretary of the Housing and
Redevelopment Authority of Edina, Minnesota, are hereby authorized to execute
on behalf of the H.R.A., the plat entitled Centennial Lakes - South Edina
Development Addition (LD 91 -8), (location 7401, 7433 -99, and 7551 France
Avenue South) an amendment to the easement agreement, an amendment to the
covenants agreement, and all other documents necessary to effect the transfer
of land as shown on the plat entitled, Centennial Lakes - South Edina
Development Addition (LD 91 -8), (location 7401, 7433 -99, and 7551 France
Avenue South).
Member Rice seconded the motion.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
*CIAINS PAID Motion was made by Commissioner Kelly and was seconded by
Commissioner Smith to approve payment of the claims as shown in detail on the
Check Register dated December 16, 1991, and consisting of one page totalling
$24,.769.53.
Motion carried on rollcall vote - five ayes.
There being no further business on the HRA Agenda, Chairman Richards declared
the meeting adjourned.
Executive Director
w9S��l'`U
r V7
A.
�`, REQUEST FOR PURCHASE
Pew—,,'
TO:
HRA
FROM:
GORDON L. HUGHES
VIA:
Kenneth Roslancl, City Manager
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF
$5.00
DATE
JANUARY 6, 1992
AGENDA ITEM HRA II.
ITEM DESCRIPTION: EXCAVATION OF CENTENNIAL LAKES CONDOMINIUMS
Company 5 & 6
Amount of Quote or Bid
1.
INGRAM EXCAVATING
1. $14,000.00
2.
STEININGER CONSTRUCTION
2. $18,500.00
3.
3.
4.
4.
5.
5.
RECOMMENDED QUOTE OR BID:
INGRAM EXCAVATING
GENERAL INFORMATION:
The proposal is for foundation excavation for
Phase 5 & 6 Centennial Lakes Condominiums.
' - Signature A
The Recommended bid is —
within budget not
Kenneth Roslan$ City
Pallinlance Director
MINUTES
OF THE REGULAR MEETING OF'THE
EDINA CITY COUNCIL HELD AT CITY HALL
DECEMBER 2, 1991
ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice, Smith and Mayor
Richards.
CONSENT AGENDA ITEMS APPROVED Motion was made by Member Smith and was seconded
by Member Kelly to approve and adopt the Council Consent Agenda items as
presented with the exception of removal of Item V.C. - Removal of Diseased Trees.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*MINUTES OF THE REGULAR MEETING OF NOVEMBER 4. 1991 AND SPECIAL MEETINGS OF
NOVEMBER 21 AND 23, 1991 APPROVED Motion was made by Member Smith and was
seconded by Member Kelly to approve the Council Minutes of the Regular Meeting of
November 4, 1991 and of the Special Meetings of November 21 and 23, 1991.
Motion carried on rollcall vote - five ayes.
$1500 CHECK PRESENTED TO`'CITY BY EDINA MASONIC LODGE Kenneth Witt, Master of the
Edina Masonic Lodge, together with Steve Camp and Robert Soelberg, presented a
check in the amount of $1,500.00 to the Edina Fire Department for'rescue
equipment.
Mayor Richards presented the following Resolution of Appreciation which was
unanimously adopted: I
RESOLUTION OF APPRECIATION
WHEREAS, for the past 14 years the Edina Masonic Lodge has donated money to the
Edina Fire Department; and
WHEREAS, this money has been earned by members of the Lodge from their efforts in
putting on an annual Pancake Breakfast; and
WHEREAS, a check in the amount of $1,500.00 has been generously given to the
Edina Fire Department for purchase of rescue equipment;
NOW, THEREFORE, BE IT RESOLVED by the Edina City Council that sincere
appreciation be expressed to all members of the Edina Masonic Lodge for its
interest in the well -being of all Edina residents through this generous
contribution; and
BE IT FURTHER RESOLVED, that this Resolution be entered into the Minutes and that
an appropriate copy be presented to the
EDINA MASONIC LODGE
as a token of gratitude of the Edina City Council and all the citizens of Edina.
ADOPTED this 2nd day of December, 1991.
BOY SCOUT TROOP 62 WELCOMED Mayor Richards welcomed members of Boy Scout
Troop No. 62 from St. Stephen's Church. Steve Andrews, spokesperson for the
troop, explained that the sixth through eleventh graders are working on their
merit badges for Citizenship in the Community and Communications.
PUBLIC HEARING DATE OF 12116/91 SET FOR TREE TRIMMING PROJECT TT -92193
Affidavits of Notice were presented, approved and ordered placed on file. Park
and Recreation Director Kojetin stated that the Tree Trimming Project No. TT-
92/93 is proposed for an area bounded by Highway 100 on the East, Vernon Avenue
on the South, Highway 169 on the West and the Northern City boundary line on the
North. The project would consist of the trimming of boulevard trees for. a total
- estimated cost-of-- -$77- ,900.00- proposed-- to- -be assessed- against- benefitted —._ --
properties. Trees would be trimmed to maintain a height of 13 feet above street
and ground surfaces. The work would include crown thinning, removal of dead
sf-
wood, split or cracked limbs. Pine and spruce trees would not be included in the
project. Notice was mailed,to 731 property owners.
Director Kojetin informed Council that 2,323 trees were inventoried of which 751
were designed as don't trim (pine, spruce, fruit or already trimmed) and 27 will
be trimmed by residents. The estimated cost per tree trimmed would be $90.00
depending upon size. Exact cost would be figured by diameter inch of the trunk.
at 4 1/2 feet up from the ground (DBH) times the rate of $2.75 per diameter inch
under 12 inches and $3.25 per diameter inch over 12 inches. The cost would be
assessed in the fall.of 1993 with payment due with property taxes in 1994.
Work on the trees would begin now through April 1, 1992, and would be completed
in the fall /winter 1992 -1993. It was noted that resident response to the mailed
hearing notice had been tabulated and presented to the Council.
Public comment
Don Gilbertson, 5277 Lochloy Drive, asked how the actual procedure works.
Director Kojetin explained that the forester would leave a card advising the
resident of the actual trimming date sometime within the next two years.
No further public comment was heard.
Member Smith introduced the following resolution and moved its adoption:
RESOLUTION PROVIDING FOR PUBLIC HEARING ON
TREE TRIMMING PROJECT NO. TT -92/93
1. The Park and Recreation Director, having submitted to the Council a
preliminary report as to the feasibility of the proposed Tree Trimming Project
described in the form of Notice of Hearing set forth below, and as to the
estimated cost of such improvements, said report is,hereby approved and directed
to be placed on file in the office of the City Clerk.
2. This Council shall meet on Monday, December 16,1991, at 7:00 P.M. in the
Edina City Hall, to consider in public hearing the views of all persons
interested in said improvements.
3. The City Clerk is hereby authorized and directed to cause notice of the time,
place and purpose of said meeting to be published in the official newspaper once
a week for two successive weeks, the second of which publication is to be not
less than three days from the date of said meeting, and to mail notice to all
affected properties in substantially the following form:
(Official Publication)
CITY OF EDINA
4801 VEST 50TH STREET
EDINA, MN 55424
NOTICE OF PUBLIC HEARING
TREE TRIMMING PROJECT NO. TT -92/93
AN AREA BOUNDED BY HIGHWAY 100 ON THE EAST, VERNON AVENUE ON THE SOUTH, HIGHWAY
169 ON THE WEST AND THE NORTHERN CITY BOUNDARY LINE ON THE NORTH.
The Edina City Council will meet at the Edina City Hall on Monday, December 16,
1991 at 7:00 P.M. to consider the proposed tree trimming project under the
authority granted by Minnesota Statutes, Chapter 429.
PROPOSED ASSESSMENT AREA:
Properties with trimmed trees in an area bounded by Highway 100'on the east,
Vernon Avenue on the south, Highway 169 on the west and the northern City
boundary line on the north.
ESTIMATED COST FOR PROJECT AREA:
$77,900.00
The project would be funded by special assessment.
Marcella M. Daehn,
Motion was seconded by Member Rice.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
PUBLIC HEARING ON BOARD OF APPEALS DECISION FOR LOT COVERAGE VARIANCE AT 6510
GLEASON COURT CONTINUED TO 12116/91: FINDINGS OF FACT ORDERED
Presentation by Planner
Assistant Planner Aaker advised that the subject property, located at 6510
Gleason Court, is a double dwelling unit platted in December, 1981. The
applicants have requested an exception to the 25% maximum lot coverage
requirement to allow the addition of a screen porch in the rear yard to replace
the existing 14' by 16' patio area. The request is for a .9 percent lot coverage
variance or 147 square feet over the allowed maximum 25 percent lot coverage.
The original building plans indicated larger entryways. The proponents have
verified that the entryways were constructed smaller, however, lot coverage still
remains over- the 25 percent allowed even with the, reduction in lot coverage from
1.4 percent to .9 percent.
The Gleason Court development consists of 14 platted, double - dwelling unit lots.
During the development stage all of the home designs for the plat were
established nearly at or exactly at the 25 percent maximum allowable lot coverage
limit. Lot coverage as illustrated on the original surveys varied between 22 to
plus 25 percent, leaving little room for expansion for the majority of homes in
the subdivision. Overall average lot coverage in the subdivision is at 24.75
percent. Staff would recommend that Council uphold the Board's decision based on
lack of demonstrated hardship and the possible potential for setting a precedent
that could encourage similar requests within the subdivision and other R -2
Districts.
Proponent Comment
John Senior, proponent, informed Council that they are not asking for additional
land usage only different land usage. The homeowner's association and immediate
neighbors have no objections to the porch addition. He noted that if it were a
single family home instead of a double home a 30% lot coverage would be allowed.
He concluded by asking that the Council grant the variance as requested for the
reasons stated in his letter dated November 8, 1991.
Council Comment /Action
Member Smith made a motion to continue the hearing on the appeal to December 16,
1991, and to direct staff to prepare Findings in support of granting the
variance. Motion was seconded by Member Kelly.
Member Kelly said that the Board of Appeals was concerned about setting a
precedence. After looking at the subject property and the other properties in
the subdivision she did not feel it would have a negative effect even if other
properties requested a similar variance.
Mayor Richards said he said he would not support the motion even though the
variance request was small because no hardship was demonstrated.
Rollcall:
Ayes: Kelly, Rice, Smith
Nays: Paulus, Richards
Motion carried.
*HEARING DATE OF 12/16/91 SET FOR PLANNING MATTERS Motion was made by Member
Smith and was seconded by Member Kelly setting December 16, 1991, as hearing date
for the following Planning matters:
1) Final Development Plan - B_ urn__ et Realty_, 5036 France Avenue South -
2) _
2) Preliminary Plat Approval - Peter Andrea lst Addition - 6996 Valley View Road
Motion carried on rollcall vote - five ayes.
*AWARD OF BID FOR TREE TRIMMING CONTINUED TO 12116/91 Motion was made by Member
Smith and was seconded by Member Kelly to continue award of bid for tree trimming
to the December 16, 1991, Council meeting.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR HEARING PROTECTION /COMMUNICATION SYSTEM Motion was made by
Member Smith and was seconded by Member Kelly for award of bid for hearing
protection /communication system to Dispatch Communications of Minnesota, Inc., at
$10,280.00.
Motion carried on rollcall vote - five ayes.
AWARD OF BID FOR DISEASED TREE REMOVAL CONTINUED TO 12/16/91 Member Paulus said
she had asked for this item to be removed from the Consent Agenda so more
information could be given on the recommended low bidder, Precision Landscape and
Tree. She recalled that after the trees were trimmed in the Country Club
District there were numerous complaints about.the trimming which was done by
Precision Landscape and Tree. If awarded this bid, she asked that the company be
monitored more closely. In response to Member Rice, Director Kojetin said the
forester decides which trees are to be trimmed. After the trimming is completed
he checks the trees and determines whether the job is acceptable or not.
Director Kojetin said there were approximately 25 complaints received from the
previous tree trimming project.
Member Paulus made a motion to continue the award of bid to December 16, 1991,
for tree removal, stump removal and trimming at various locations and to ask the
low bidder to attend to discuss the concerns raised by the Council. Motion was
seconded by Member Kelly.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
STOP SIGN LAYOUT TO CONTROL TRAFFIC ON WEST 54TH STREET FROM FRANCE AVENUE TO
ZENITH AVENUE APPROVED: RESOLUTION TO BE SUBMITTED TO CITY.OF MINNEAPOLIS
Engineer Hoffman recalled that the issue of the STOP signs to'control traffic on
West 54th Street from France Avenue to Zenith Avenue had been continued at the
last meeting to allow notification of all Edina residents on West 54th Street of
the compromise worked out between the City of Edina and the City of Minneapolis.
Ken Borden, 3701 W. 54th Street, spoke in favor of the proposed changes in the
STOP sign locations on West 54th Street.
Member Kelly introduced the following Resolution and moved its adoption:
RESOLUTION
APPROVING TRAFFIC CONTROL ON WEST 54TH STREET
FROM FRANCE AVENUE TO ZENITH AVENUE
WITH MINNEAPOLIS
WHEREAS, City of Minneapolis and City of Edina have received citizen requests for
traffic control on W. 54th Street'from France Avenue to Zenith Avenue;
AND WHEREAS, the staff from Minneapolis and Edina have developed a traffic
control plan supported by the citizens requesting traffic control; -
AND WHEREAS, the Edina Traffic Safety Committee has reviewed and recommended the
traffic plan;
NOW, THEREFORE, BE IT.RESOLVED, that Edina City Council approves the traffic
control layout and requests that the City of Minneapolis concur with the plan.
Motion was seconded by Member Smith.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
RESOLUTION ADOPTED APPROVING 1992 PUBLIC HEALTH NURSING CONTRACT Manager Rosland
informed the Council that the cost for the 1992 agreement with Bloomington for
the delivery of Public Health Nursing Services is within the proposed 1992
Budget. The Edina Community Health Services Advisory Committee reviewed this
proposal on November 21, 1991, and recommended approval of the agreement.
Discussions have occurred with Fairview Southdale Hospital for the delivery of
public health nursing services and the discussions will continue -with the new "
administration.
Member Rice commented he has had good reports from individuals who have used the
public health nursing services. In response to Member Paulus, Sanitarian Velde
said the budget increase is two percent over 1991. He advised that if the
$127,904.00 budgeted amount were cut services would have to be reduced.
Member Smith introduced the following resolution and moved its adoption:
RESOLUTION
BE IT RESOLVED by the City Council of Edina, Minnesota, that it hereby approves
the 1992 Community Health Services Agreement as presented.
BE, IT FURTHER RESOLVED that the Mayor and Manager be directed and authorized to
execute, on behalf of the City, the Community Health Services Agreement for 1992
with the City of Bloomington for provision of public health nursing services at a
projected cost of $127,904.00.
Motion was seconded by Member Paulus.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
*RESOLUTION ADOPTED AUTHORIZING AGREEMENT WITH HENNEPIN COUNTY FOR COMMUNITY
HEALTH SERVICES FOR 1992/1993 Motion was made by Member Smith and was seconded
by Member Kelly for adoption of the following resolution:
RESOLUTION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that it
hereby authorizes and directs the Mayor and Clerk to execute Agreement No. A02402
between the County of Hennepin and the City of Edina, for the period of January
1, 1992 through December 31, 1993, for the purpose of providing Community Health
Services in the City of Edina.
Motion carried on rollcall vote - five ayes.
*JOINT POWERS AGREEMENT APPROVED - SOUTH HENNEPIN REGIONAL PLANNING AGENCY
Motion was made by Member Smith and was seconded by Member Kelly for adoption of
the following resolution:
RESOLUTION
BE IT RESOLVED by the City Council of Edina, Minnesota, that it hereby approves
the South Hennepin Regional Planning Agency Joint and Cooperative Agreement
between the cities of Bloomington, Eden Prairie and Edina as presented;
BE IT FURTHER RESOLVED that the Mayor and Manager are hereby authorized and
directed to execute the Agreement on behalf of the City of Edina.
Resolution adopted on rollcall vote - five ayes.
*REVISED RESOLUTION ADOPTED GRANTING FINAL PLAT APPROVAL FOR WALKER METHODIST
PLAT Council was advised that the plat name and names of persons platting the
Walker Methodist property have been changed since adoption of the final plat
resolution on April 16, 1990.
Motion was made by Member Smith and seconded by Member Kelly for adoption of the
following revised resolution:
REVISED RESOLUTION GRANTING FINAL PLAT APPROVAL
FOR WALKER AND AVERY ADDITION
— BE - -IT RESOLVED -by the City - Council of the City of Edina, Minnesota, That that
certain plat entitled "WALKER AND AVERY ADDITION ", platted by Walker Assisted
Living Corporation I, a Minnesota non - profit corporation and First Trust National
Association, a national banking association and presented at the regular meeting
of the City Council of December 2, 1991, be and is hereby granted final plat
approval.
Motion carried on rollcall vote - five ayes.
PARR BOARD TO SET POLICIES FOR ATHLETIC ASSOCIATION CHARITABLE GAMBLING Robert
Christianson, Park Board Chairman, explained that the Edina Girls Athletic
Association (EGAA) intent was to raise funds by engaging in charitable gambling
activity (pull -tabs) at two locations, Rupperts and Gippers, both out of the
City. Because the Park Board was uncomfortable with this type of activity the
Park Board asked the Park and Recreation staff and the EGAA Board to meet
November 26, 1991. At that meeting, the Park Board voted to not support
charitable gambling as a fund raiser for any youth athletic association. The
Board further moved to strongly recommend that all expense incurred by the EGAA
for this activity be reimbursed, either by allowing the pull -tabs to be sold
until the amount is recovered, or be reimbursed by the City.
Nancy Dahlien, President of.EGAA, explained that the decision to try charitable
gambling as a fund raiser was not arrived at easily. Further, that the EGAA
Board was under the impression that they could make the decision without
discussing the activity with anyone in the City. Because they lost their largest
revenue producing program (Annual Girls Traveling Basketball Tournament) and
because of custodial charges levied from the school district, they felt a new
method of fund - raising had to be tried. She said the EGAA Board's greatest
concern is the $3,500.00 already spent on setting up the charitable gambling
operation. Ms. Dahlien said there are no guidelines for any of the athletic
associations regarding a policy on fund - raising. Mayor Richards pointed out that
neither the Park and Recreation staff nor the Park Board speaks for the City.
The Council has the final voice as to policy.
Tammy Halverson, EGAA Board member and manager of the charitable gambling
operation, explained this fund - raising idea began in the spring of 1991 by a
parent asking if the Board had checked into legalized charitable gambling. After
a lengthy process of evaluation, examination, and inquiry with the Park and
Recreation staff and receiving a go- ahead, the idea was presented to the EGAA
Board. Since the Board felt this would be a solution to their fund - raising
dilemma, they decided to proceed although the decision was not an easy one. She
asked Council for direction at this point and reiterated their concern about
recouping their costs.
Dianne Safley, 6715 Parkwood Lane, member of EGAA tennis board, said she had
voted against raising funds from pull -tab gambling in bars because it would be
sending the wrong message to youth. Further, such policy should be established
by elected officials.
Attorney Tom Erickson opined that the athletic associations, including the EGAA,
are separate not - for - profit corporations organized under the state and the
Council has no legal control over them. The City gives them recognition due to
their existence and activity by allowing them use of City facilities. Any policy
would be advisory only and not binding on them. If policy were not complied
with, as a possible remedy the City could deny use of its facilities.
Reimbursing the EGAA for expenses incurred in setting up the charitable gambling
operation would not be a proper expenditure of public monies.
Mayor Richards commented that no one would suggest that the EGGA Board had not
acted in good faith in taking a course of action they felt appropriate. He
observed that prior to this information coming to the Council, the Council during
a codification work session had discussed the possibility of ho.lding a public
hearing to consider not allowing gambling of any kind in Edina.
Ann Harrod, 5712 Parkwood Lane, inquired if the athletic associations have
charters, rules, or governances they must comply with, or are they merely
informal. If they do, the issue of fund raising would need to follow what those
rules say, and they would not necessarily be under the jurisdiction of the City.
She asked for'clarification of the issue - is it fund - raising or -the type of
fund - raising.
Joe Brady, Edina Girls Fast Pitch Association, reminded Council that a fund-
raiser event does not require a license where charitable gambling does. He said
lawful gambling would include church bazaars and school carnivals fund - raisers
and would involve the City handling the licensing procedure, which they are
already doing in some cases. His concern was if Edina is already doing this type
of licensing, how can there be objection to selling pull- tabs.in another
municipality that has issued the license.
Attorney Erickson explained that certain charitable gambling licensing is done by
the state. There are very limited areas where the City can also license gambling
where the state does not. Furthermore, all gambling could be prohibited if
Council would make that decision.
Member Paulus said this is not the first time the Council and staff have
disagreed on policy. She suggested that expenditure of any more funds by the
EGAA could be in jeopardy if all charitable gambling became illegal in Edina.
She voiced concern about the moral /ethical standards of charitable gambling and
the direct or indirect involvement of youth. The School Board has adopted moral
and ethical standards as one of their goals and has encouraged the community, to
do the same. She alluded to two other issues: 1) What guidelines are there for
fund - raising in general, and 2) What auspice does the EGAA function under and
suggested these be discussed at a later date. Member Paulus concluded by saying
she could not support compensating the EGAA for the expenses they have incurred
as there is no precedence for doing so.
Member Smith said that the issue from his standpoint is whether the Council is
going to support a group that raises part of its money from gambling. He said he
did not think it a good idea to use proceeds acquired from charitable gambling
for youth programs.
Member Rice commented that charitable gambling is a non - traditional way to raise
funds. He believed staff should be aggressive and not bring every issue to
Council, however guidelines need to be established. Member Rice explained that
the, morality issue did not bother him, but big money generated in another suburb
for Edina youth sports did. Also, that he was disappointed to hear that there is
a shortage of grant money for individuals who cannot afford to participate as
Edina has always responded privately for those needs. However, he would not
support using City funds to reimburse EGAA for their up -front expenses because he
did not feel that activity was something the EGGA should be involved with.
Member Kelly said she agreed with the position of the other Council members but
her main concern was that the funds would be raised outside of Edina. An
additional-concern is that sports programs have escalated from being fun to
competitive travelling teams, and wondered if this is the reason for the need for
many more dollars. This may be the place to look to cut expenses, if necessary.
She reminded Council that the School Board previously raised their rental fees
for athletic use and inquired if anything could be done to lower the fees.
Joe_ Brad inter ected that Park and Recreation dollars are_ enerated from sales --
at the municipal liquor stores. In response, Mayor Richards said having three
municipal liquor stores may be hypocritical, -but it was a referendum decision by
the citizens a long time ago. The net profit from the liquor stores does go into
the general fund and is used in part by the Park and Recreation Department for
athletic programs in the City.
Member Smith made a motion that the City not participate or be in partnership
with any youth athletic (or similar) association which uses gambling proceeds as
a means of fundraising to support the association's operations. Motion was
seconded by Mayor Richards.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
Member Smith made a motion directing the Park Board to meet with the athletic
associations, to investigate and recommend fund raising policies for review by
the Council on December -16, 1991. Motion was seconded by Member Kelly.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
TERMS AND CONDITIONS REVIEVED TO PUBLIC DANCE PERMIT #14031 ISSUED TO HOT RO%%
MUSIC CAFE (5125 INDUSTRIAL BLVD) Mayor Richards recalled that at a meeting on
Saturday, November 30, 1991, Council voted to issue a public dance permit to
Arnold's Hot Roxx Music Cafe at 5125 Industrial Boulevard, subject to the terms
and conditions attached to the permit entitled Exhibit A. The permit would run
to January 6, 1992, upon which time the matter would be back before Council to`
assess whether additional terms and conditions might be necessary for renewal of
the permit. He referred to a memorandum dated November 30, 1991, submitted by
Chief Swanson with observations on the dance of November 30, 1991. Mayor
Richards asked Council if they felt additional terms and conditions needed to be
added to the permit granted on November 30. No comment was heard.
Mike Palm; permit applicant, made the following observations for consideration on
January 6, 1992:
1) Rules implemented through the permit process, e.g. security from Valley
Fair, I.D. and coat check, worked extremely well. The "hat" issue would
need some clarification and discussion during the January 6, 1992, permit
process.
2) A designated smoking area for legal age smokers.
Mayor Richards pointed out that the license for Arnold's Hot Roxx Music Cafe
would be on the agenda January 6, 1992, for renewal. In response to Member Rice,
Mayor Richards said if the applicant plans a New Year's Eve dance, such request
must be submitted two weeks in advance and be on the Council Agenda for December
16, 1991.
RESIGNATION OF CLIFF WILLIAMS /PARAGON CABLE NOTED Mayor Richard mentioned that
he had received a letter from Cliff D. Williams, Executive Vice President and
General Manager of Paragon Cable, tendering his resignation effective January,
1992.
YEAR END COUNCIL MEETING SET FOR 12130191 Mayor Richards informed Council that a
tentative date of December 30, 1991, at 5:00 P.M. for the Year -End Council
Meeting date has been set. The Year -End Council Meeting is primarily to approve
payment of claims and transfer of funds to be included in the current year.
Suggested alternate dates would be December 26 or 27, 1991. Member Smith made a
motion setting December 30, 1991, at 5:00 P.M. as the Year End Council Meeting
date. Motion was seconded by Member Kelly.
Ayes: Kelly, Paulus, Rice, Smith, Richards.
Motion carried.
*CLAIMS PAID Motion was made by Member Smith and was seconded by Member Kelly to
approve payment of the following claims as shown in detail on the Check Register
dated December 2, 1991 and consisting of 30 pages: General Fund $241,261.26;
C.D.B.G. $35.00; Communications $1,340.88; Art Center $5,652.95; Capital Fund
$270.00; Swimming Pool Fund $91,418.85; Golf Course Fund $8,006.95; $13,870.68;
Gun Range Fund $703.01; Edinborough Park $22,794.36; Utility Fund $241,875.79;
Storm Sewer Utility $351.94; Liquor Dispensary Fund $132,779.86; Construction
Fund $32,018.14; TOTAL $792.379.67.
Motion carried on rollcall vote - five ayes.
There being no further business on the Council Agenda, Mayor Richards declared
the meeting adjourned.
City Clerk
o ei
.�� REPORTIRECOMMENDATION
To: Kenneth Rosland
From: Craig Larsen
Date: January 6, 1992
Subject: Z-91-4, Rezoning
Request for 5100
Vernon Avenue for
Walgreens.
Recommendation:
Agenda Item #
II-
A .
Consent
Q
Information Only
Mgr. Recommends
To HRA
To Council
Action
®.
Motion
Q
Resolution
Q
Ordinance
Q
Discussion
Acknowledge withdrawl of rezoning petition.
Info/ Background:
Walgreens has abandoned their plans to redevelop the Union
Oil station with a Walgreens Drug Store. Apparently this
location did not meet the test of their market research
analysis.
A.
rI.
LAW OFFICES
MESHBESHER & SPENCE, LTD.
KENNETH MESHBESHER-
RONALD I. MESHBESHER
RUSSELL M. SPENCE•
JAMES H. GILBERT-
JOHN P. CLIFFORD
DENNIS R. JOHNSON...
JACK NORDBY
PAUL W. BERGSTROM
PATRICK K. HORAN
-ALSO ADMITTED TO
PRACTICE IN WISCONSIN
... ALSO ADMITTED TO PRACTICE
IN WISCONSIN & NORTH DAEOTA
X . Craig Lliai...loll
Planning Director
City of Edina
4801 West 50th Street
Edina, MN 55424
1616 PARK AVENUE
MINNEAPOLIS, MINNESOTA 55404
DANIEL J. BOIVIN•-
MICHAEL C. SNYDER-
(612) 339 -9121
JAMES A. WELLNER
FAX (612) 339 -9188
JOHN P. SHEEHY
MARK D. STREED
RANDALL G. SPENCE
HOWARD I. BASS
REPLY TO MINNEAPOLIS OFFICE
DANIEL C. GUERRERO
J. K. IVEY••••
KATHERINE S. FLOM
JOHN L. GREER
--ALSO ADMITTED TO
December 19, 1991
PRACTICE IN ILLINOIS
.... ALSO ADMITTED TO
PRACTICE IN TEXAS
Re: Rezoning of 5100 Vernon Ave. So.
Applicant: Semper Holdings, Inc.
Case No. 2 -91 -4
Dear Mr. Larson:
On behalf of our client, Grace E. Kissner, individually, and as the
personal representative of the Estate of Roger W. Kissner, I am
writing to inform you that as of Tuesday, December 17, 1991, Semper
Holdings, Inc. decided against the purchase and simultaneous
rezoning of 5100 Vernon Avenue South, Edina, Minnesota 55436. The
present zoning classification allowing for the operation of a
service station should remain in effect.
If you have any questions, please contact me.
Very truly yours,
ONO
/James A. Wellner
JAW: jef
cc: Grace Kissner
Craig Christenson
ST. PAUL OFFICE: 2600 WORLD TRADE CENTER ST. PAUL, MN 55101
ry
i
,r
.1
r I;3A.
t�,
r71
>u1 li
• �N�RInM'y9�
dd•
REPORT/RECOMMENDATION
To: Kenneth Rosland
Agenda Item #
I I • B
From: Craig Larsen
Consent
r7x
Information Only
❑
Date: January 6, 1992
Mgr. Recommends
❑
To HRA
Subject: Deed to France Ave
®
To Council
right -of -way.
Action
®
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Accept deed to acquire title to right -of -way.
Info /Background:
During the process of refinancing the Tires Plus at 54th and
France it was discovered that a small piece of right -of -way
for France Avenue had never been deeded to the City. The
piece approximately 25 by 33 feet is shown on the attached
graphic. The piece is part of France Avenue.
The requested Council action will simply correct a previous
oversight.
QUIT CLAIM DEED
INDIVIDUAL TO PARTNERSHIP
No delinquent taxes and transfer
entered; Certificate of Real Estate
Value (_) filed (_) not required
Certificate of Real Estate Value
No.
by
19
County Auditor
Deputy
STATE DEED TAX DUE HEREUNDER $1.65
Dated: December 10, 1991
RESERVED FOR RECORDING DATA
FOR VALUABLE CONSIDERATIOU, GEGAX & GULLETT, a Minnesota partnership, Grantor, hereby
conveys and quit claims t., THE CITY OF EDIIIA, a Minnesota municipal corporation, Grantee,
real property in Hennepin County, Minnesota, described as follows:
Commencing at a point 130.00 feet South of the Northeast comer of Section 19,
Township 28, Range 24; thence West 33.00 feet; thence South 25.00 feet thence
Fast 33.00 feet; thence North 25.00 feet to the point of beginning.
Feller certifies that Seller does not know of the existence of any wells, on
thu property.
For consideration of :order $500.00.
Subject to easements, restrictions, and reservations of record.
together with all hereditaments and appurtenances belonging thereto.
GEGAX & GULLETT,
a Minnesota partnership
Donald M. Gu s partner
STATE OF MINNESOTA)
)SS.
COUNTY OF HENNEPIN)
The foregoing instrument was acknowledged before me this 10th jay of Dece:'.Iber, :991,
by Donald M. Gillett, the Partner of Ge2ax & Gillett, a Minnesota partnership, ca behalf
of the pertrersnip, Grantoi:.
NOTARIAL STAMP OR SEAL (OR OTHER TITLE OR RANK)
1.. KATHRYN E. KELOY
J) KOTARY PUDLIC — UlNNE30TA
UPHENNEPIN COUNTY
W Caemawn Gorr as Aug 23. IM
THIS INSTRUMENT VAS DRAFTED BY:
KRASS & MONROE CHARTERED ;::Zi)
1100 Southpoint Office Center
1650 West 82nd Street
Bloomington., IN 55431
(612) 835--5999-----
5916 -20
ign u e of Per& # Taking Acknowledgment
Tzx Statements for the real property described in rl,is
instrument :IlouLd be sent to (ir.,;ude name and address of
drantee):
City of Edina
4301 West 50th Street
5:dir.a, MN 55424
law offices
Phillip K. lunar v
KRASS
Hnrrc �. \lryrr t '
\lark ,l \h).uu'as� ��
\lilrray I:. I:Innr �� ��
MO N ROE
handy li. h;aans chartered
December 18, 1991
Kristine Paulson -Aaker
Assistant Planner
City of Edina
4801 West 50th Street
Edina, MN 55424
Re: Tires Plus Edina Application
Our File No. 6916 -20
Dear Ms. Paulson - Aaker:
James B. Croft
I )rlin 1). To Slaa
l'itricia :\. W-llrr
Kathryn E. F
Timothy F. \loynihan
*0 -ndlod 001 4ial sp- lallst
S \ho admnuvl in %ki�'onsin
< I'll Admiurd in Calilorma
- also WMI e, in aomh )akola
Enclosed please find a quit claim deed for that portion of
France Avenue currently owned by Tires Plus. This deed should
effectively transfer the property from Tires Plus to the City of
Edina.
I
Please call me if you have any questions or concerns.
Very truly yours,
KRASS & MONROE CHARTERED
Kathryn E. Kelby
Attorney at Law
KEK /jed
Enclosures
Southpoint (;enter. Suite 1100. 1650 West 82nd Street. Bloomington. Minnesota 55431.1447 Telephone: (612) 885 -5999 FAX (612) 885 -5969
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REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE 6 .January, 1992 AGENDA ITEM IV. C.
ITEM DESCRIPTION: Emergency Repair of Flygt Sewage Pump
Company Amount of Quote or &d
Waldor Pump & Equipment Co. $ 7,500.00
2. 2.
3. 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR EID:
Waldor Pump & Equipment Co. $ 7,500.00
GENERAL INFORMATION:
This is for the emergency repair of the 77 H.P. Flvgt sewage
pump for the 72nd Street lift station. This repair is funded
by utility funds.
Signature
The Recommended bid is Ix
within budget not
Public Works - Utilities
Department „
'rye Director
f
0
Cn
0
REPORT /RECOMMENDATION
To:
MAYOR AND COUNCIL
Agenda Item #
v • B
From:
KEN ROSLAND, 1UNAGER
Consent
❑
Information Only
❑
Date:
JANUARY 3, 1992
Mgr. Recommends
❑
To HRA
Subject:
RENEWAL OF PUBLIC DANCE
To Council
PERPIIT - HOT ROXX MUSIC
CAFE - 5125 INDUSTRIAL
Action
Motion
BOULEVARD
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendat/dbelow. '�
Renewal of the publie permit for Hot Roxx Music Cafe for six months
(through June 30, 19ubject to the previous terms and conditions except
for item 1.d. as not
Info /Background:
Attached please find the police report of the public dance held on Saturday,
December 28. Also attached is the application for renewal of the license for
Hot Roxx Music Cafe.
Staff would recommend that the permit be renewed for six months as per the new
public dance code that will be coming out of the final codification of the City's
ordinances. We further recommend this permit be issued subject to all the previous
terms and conditions except for item 1.'d. We recommend this be changed to read,
"Edina Police shall have the authority to monitor the dances with either plain
olothes officers or uniformed officers to determine compliance with the terms and
conditions of the permit."
SUPPLEMENTARY INVESTIGATION REPORT C I.C.R. N0.
PAGE 1 OF
OFFENSE Rot Rcxx Lance
COMPLAINANT 12/28/91
ADDRESS 5125 Edina Industrial Blvd.
ADDITIONAL DETAILS OF OFFENSE, PROGRESS OF INVESTIGATIONS, ETC.
On 12/28/91, myself (Officer Eolks) and Officer Thompson were assigned to monitor the Hot
Roxx dance at 5125 Edina Industrial Blvd.
From our observations, the licensee did not violate any of the terms and conditions set.
There were approximately 110 people in attendance at the dance. we noticed quite a bit of
profanity, but no drugs or alcohol were present. The private security officers did a fine job,
both inside and cut, mainly keeping people from loitering out in the par'4zing lot. There were a
couple incidents of pcstur'ng and verbal arguments between dance goers at the cenclusicn of the
dance, but they were sent on their way without further problems.
0
R
SIGNED Bolks 4120 Thcmc-son 4124 DATE 12/28/91
INVESTIGATING OFFICER '
License No.
Date
Name of Establishment'I?VN
Address ��ZJ
Type of License Desired
Description of Operation
x
CITY OF EDINA
4801 W. 50TH STREET
EDINA, MINNESOTA 55424
APPLICATION FOR LICENSE
UNIVERSAL FORM
x.
i
x�
I C.tFF� /NC. x
PUBLIC DANCE PEMIT
Deot.
Approved
Date
Police
+I
I Fire
Health
Buildin
Planning
Park
Council
City Mgr
J
Clerk
\5435 Phone No. E331 - 6M3
p Code
(-114
NOTE: THIS APPLICATION CANNOT BE PROCESSED UNLESS ALL REQUIRED INFORMATION IS PROVIDED.
Name of Manager
(Person'directly responsible for operation) R%,
Address of Manager 51 Z-7 L -l�AJ6 ne No.
Birthdate of Manager (Month, day and year) 4G
References: (1) Name
-FD1AJP, � iz1L-! -KaE hone No. qa% —�,I
(Local) t
Address 1 l AALL,
(2) Name `AyCOL -- Phone No.
Address
Owners (if corporation, list principal officers):
Name (1)
Address
rs t
ui i Miawe
st
Birthdate 66 lao
Month, day and year)
Phone No. --O(.:V'Og (-1.
References: (1) Name Ste_ A7!:> y4):Z AC Phone No.
(Local)
- - - - Address - - - - -- -- - -
(2) Name Phone No.
Address
APPLICATION FOR LICENSE INVOLVING
PRIVATE OR CONFIDENTIAL INFORMATION
(Tennessen Warning)
IN CONNECTION WITH YOUR REQUEST FOR A LICENSE THE CITY HAS ASKED
THAT YOU PROVIDE IT WITH INFORMATION ABOUT YOURSELF WHICH IS
CLASSIFIED AS EITHER PRIVATE OR CONFIDENTIAL BY THE MINNESOTA
GOVERNMENT DATA PRACTICES ACT (M.S.A. 13.04). ACCORDINGLY, THE
CITY IS REQUIRED TO INFORM YOU OF THE FOLLOWING:
1. The purpose and intended use of the information
requested is: To determine if you are eligible for a
license from the City of Edina. -
2. You are not legally obligated to supply' the requested
information.
3. The known consequences of supplying the requested
information is: The information, or further investi-
gation could disclose information, which could cause
your application to be denied.
4. The known consequences of refusing to supply the
requested information is: Your request for a license
cannot be processed.
5. The following persons and entities are authorized by
law to receive the information if provided: Staff of
Edina Police Department, Bureau of Criminal
Apprehension, Hennepin County Warrant Office, Ramsey
County Warrant Office, State of Minnesota'- Driver
License Section, Hennepin County • Auditor, Other
governmental agencies necessary to process your
application.
The undersigned, by signing this notice, acknowledges
that he /she has read and understood the contents of this notice
and has received a copy of this notice.
Date: a -00—
Signature
(Print Name)
Form State of Minnesota
SP:C1 License Applicant Information
Under Minnesota law (M.S. 270.72), the agency issuing you this license is required to provide to the Minnesota Commissioner
of Revenue your Minnesota business tax identification number and the Social Security number of each license applicant.
Under the Minnesota Government Data Practices Act and the Federal Privacy Act of 1974, we must advise you that:
• This information may be used to deny the issuance, renewal or transfer of your license if you owe the Minnesota
Department of Revenue delinquent taxes, penalties, or interest;
• The licensing agency will supply it only to the Minnesota Department of Revenue. However, under the Federal
Exchange of Information Act, the Department of Revenue is allowed to supply this information to the Internal
Revenue Service;
• Failing to supply this information may jeopardize or delay the issuance of your license or processing your renewal
application.
Please fill in the fnilowing information and return this forth along with your application to the agency Issuing the license.
Do not return this form to the Department of Revenue.
Personal information:
Business information (if a,
Bu M�Ic_ name
/
Business address
5i-Z'5
J
tax
Identification number is not required, please explain on the reverse side of this form.
3/1/89
PROOF OF WORKERS' COMPENSATION INSURANCE COVERAGE
Minnesota Statute Section 176.182 requires every state and local licensing
agency to withhold the issuance or renewal of a license or permit to operate a
business in Minnesota until the applicant presents acceptable evidence of
compliance with the workers' compensation insurance coverage requirement of Section
176.181, Subd. 2. The information required is: The name of the insurance company,
the policy number, and dates of coverage or the permit to self- insure. This
information will be collected 'by the licensing agency and put in their company
file. It will be furnished, upon request, to the Department of Labor and Industry
to check for compliance with Minnesota Statute Sec. 176.181, Subd. 2.
This information is required by law,
business may not be issued or renewed if it
reported. Furthermore, if this inform
reported,. it may result in a $1,000 penalty
Commissioner of the Department lof labor
Compensation Fund.
and licenses and permits to operate a
is not provided and /or is falsely
ation is' not provided and /or falsely
assessed against the applicant by the
and Industry payable to the Special
Provide the information specified above in the spaces provided, or certify the
precise reason your business is excluded from compliance with the insurance
coverage requirement for workers' compensation.
Insurance Company Name:
(NOT the insurance agent
Policy Number or Self- Insurance Permit
Dates of Coverage:
(or)
nber : 3CL, 354 5
I am not required to have workers' compensation liability coverage because:
( ) I have no employees covered by the law.
( ) Other (Specify)
I HAVE READ AND UNDERSTAND MY RIGHTS AND OBLIGATIONS WITH. REGARDS TO BUSINESS
LICENSES, PERMITS AND WORKERS' COMPENSATION COVERAGE, AND I CERTIFY THAT THE
INFORMATION PROVIDED IS TRUE AND CORRECT.
AC.-MA Ayx�
Business Name LhV- Signature of Applicant
JA /lc (J) 7/87
4801 WEST SOTH STREET
EDINA, MINNESOTA 554?�4
Phone: 9V4U1
r
Michael Palm
BOLD
Young Life
TO
5308 BakLtwn Avenue
L
Edina HK
INVOICE
NO. Young Life - 005
1lIYOttS
°"T` 11 -06-91
tptt�ttD
TO
Page 1 of 2
WR OROO 160.1 YOUR WOO me. I TOY. I DID. ON COLA.
.MIMO YIA
N!T NO DI.COYIfT
QUANTITY
OR SC RA PT I O N PRICB
11 /OZ
10/26
10/25
10/19
10/18
10/12
INYO1Ci 11 -06 -91
F Michael Palm DAM I
8O1m Young Life .Ntt+Ptm
TO TO
5308 Oaklawn Avenue
L Edina. MA .J Page 2 of 2
Gun ORDO NO.I TOO* O.DO N0. I . I T.71N. NR . NO .,..NT I .MIMEO TI• I Pro. OR CULL.
QUANTITY D E 8 C R I P T 1 O N PRICE AYOUNT
10/11 I Sergeant M. Snyder - 31 hours at $35.00 per hour $113.75
Officer L. Peleske - 3} hours at $35.00 per hour 1 1 $113.75
$1627.50
Please make check payable to the City of Edina
attention: Deputy Chief Kleven
HOTS: ?HIS IHQOZCE IS PAYABLE 13 FULL 30 DAIS
"LLTW. AAW
AYOUNT
Billing for wort
by off- duty•police officers
Officer J.
Long
- 3
1/4 hours
at
$35.00 per hour
$113.75
Officer S.
Kuyper
- 3
1/4 hours
at
$35.00 per hour
$113.75
Officer K.
Sides
- 3
3/4 hours
at
$35.00 per hour
$131.25
Officer M.
Hibbe
- 3
1/4 hours
at
$35.00 per hour
$113.75
Sergeant K.
Kane
- 3
1/4 hours
at
$35.00 per hour
$113.75
Officer S.
Kuyper
- 34/4
hours
at
$35.00 per hour
;113.75
Officer J.
Maltby
- 3
1/4 hours
at
$35.00 per hour
$113.75
Officer D.
Carlson
- 3
1/4 hours
at
$35.00 per hour
$113.75
Officer K.
Eiden
- 3
1/4 hours
at
$35.00 per hour
$113.75
Officer J.
Maltby
- 3
1/4 hours
at
$35.00 per hour
$113.75
Sergeant Snyder
- 3
1/2 hours
at
$35.00 per hour
$122.50
Officer L.
Peleske
- 311/2
hours
at
$35.00 per hour
$122.50
-,.
-- -CITY OF EDINA
.
4801 WEST SOTH STREET
EDINA, MINNESOTA 55424
/
Phone:
92748861
,
INVOICE
No. g Life - 005
INYO1Ci 11 -06 -91
F Michael Palm DAM I
8O1m Young Life .Ntt+Ptm
TO TO
5308 Oaklawn Avenue
L Edina. MA .J Page 2 of 2
Gun ORDO NO.I TOO* O.DO N0. I . I T.71N. NR . NO .,..NT I .MIMEO TI• I Pro. OR CULL.
QUANTITY D E 8 C R I P T 1 O N PRICE AYOUNT
10/11 I Sergeant M. Snyder - 31 hours at $35.00 per hour $113.75
Officer L. Peleske - 3} hours at $35.00 per hour 1 1 $113.75
$1627.50
Please make check payable to the City of Edina
attention: Deputy Chief Kleven
HOTS: ?HIS IHQOZCE IS PAYABLE 13 FULL 30 DAIS
"LLTW. AAW
ll
ll
17
CITY OF EDINA
4801 WEST 50TH STREET D U P L I C A T E
EDINA, MINNESOTA 55424
Photo: W41861
INVOICe
NO. Toting Life 1006
1.
INVO1Ct .
DATK 12 -05-91
Michael Palm
GOLD 5308 Oaklavn Avenue .MIS
TO
L Edina, lei 55424 J TO
OUR ONORR NO.
YOUR ONOSS N0. I I To1N0
peer !T NO OINcOU/R
►0. OA
► cou-
M
RNIRO YI•
QUANTITY
D B 8 C R 1 P T 1 O N
PRICE
AMOUNT
billing for part time work by off duty police officers
/08
Officer Kuyper -.31 hours at $35.00 per hour
113.75
Officer Konters - 31 hours at $35.00 per hour
113.75
109
Sgt. 31nyder - 3 3/4 hours at $35.00 per hoar
131.25
Officer Kuyper - 3 3/4 hours at $35.00 per hour
131.25
/16
Officer,$idem -'31 hours at $35.00 per hour
122.50
Officer Maltby - 31 hours at $35.00 per hour
113.75
TOTAL
$726.25
pKease make check payable to the City of Edina
attention: Deputy Chief Kleven
NOTE: THIS INVOICE IS PAYABLE IN FULL JANUARY 5. 1992
EXHIBIT A
TERMS AND CONDITIONS
TO
CITY OF EDINA
LICENSE NO.
TO
The licensee ( "Licensee ") in the above entitled license (the "License ") by
acceptance and operating under the License hereby agrees to the following terms and
conditions:
.-V The terms and conditions set out below shall be, and herebv are, incorporated
into and made a part of the License. Licensee agrees that the use of the word "License"
herein includes the word "Permit" as used in Ordinance No. 201.
B. If Licensee should violate or be in default of any of the terms and conditions
set out herein, or of any provision of any applicable ordinance of the City of Edina (the
"City ") or of any applicable statute of the State of Minnesota, including, without
limitation. Minnesota, Statutes; Section 624.42 through 624.46 (even though such statutes
are now repealed), then the City may act to remove the violation or default, or may
suspend or revoke the License, ,pursuant to Section 16 or Section 17 of Ordinance No.
141 of the City, and also may prosecute such violation as a misdemeanor pursuant to
Ordinance No. 175 of the City. Reference to said sections and ordinances of the City
shall mean and include all amendments thereof. and anv successor ordinances or codes of
the City.
C. Licensee agrees to comply with and fulfill all of the following conditions during
the full term of the License:
1. SECURITY
a. Three private security officers at each function
(1) One private security officer to patrol the parking lot.
(2) One private security officer to remain inside the dance facility.
(3) One private security officer to "float" between monitoring the
dance and the parking lot.
Page Two
b. Two Bouncers at each .function
(1) One Bouncer at the rear door
(2) One Bouncer to monitor the dance
C. Three employees present at each function to
monitor. and trouble shoot.
d. One Edina police officer will be in attendance
during each dance only to monitor the
conditions and enforce violations of the law.
This monitoring will take place for the month of
December; this monitoring will stop if the terms
of these conditions are being met. Monitoring
officers shall use their best efforts to advise
Licensee of any observed violations of these
conditions.
e. A bouncer, employee, or security officer shall
be stationed to watch the back door and
bathrooms.
'_. ADMISSION
a. Admission beginning at 8:00 p.m., music slowed
down by 11:15 p.m., event concluded and music
shut off at 11:30 p.m.
b. No admission to any individual under the age of
fifteen (15) without a parental chaperon. No
admission to any individual over the age of
twenty (20).
(1) Identification check by employee
or bouncer upon entry by driver's
license or school identification.
C. No exit and re -entry.
d. Admission of all persons including, without
limitation, employees, entertainers and security
personnel shall be allowed only up to the
posted fire limit (265). This limit will change
based on fire inspections.
Page Three
(1) Numbered tickets will be used.
(2) The total number of persons
inside the building will not exceed
the posted fire limits. No
additional ticket sales will be
allowed once such maximum is
reached, even to replace those
who have left.
(3) After the allowed persons in the
building equals the posted fire
limit, exterior security officer will
close the parking lot by barricades
and additional arrivals will not be
permitted.
(4) Individuals turned away will be
offered a pass that will guarantee
entry to the next event if
presented before 9:00 p.m. on the
date of the event.
(5) No waiting lines will be permitted
once total number of persons
inside the building reaches the
posted fire limit.
e. Mandatory coat and hat check. All coats and
hats must be left in the check room.
f. No discrimination of entrants on the basis of
sex, race, disability, color, creed or national
origin.
3. GENERAL
a. Safety and Rule Handout provided to entrants
(attached). Also to be posted in a conspicuous
place in the building.
b. No alcohol or drugs will .be allowed in the
possession of any person in the building or in
the parking lot, and no use or consumption of
drugs or alcohol will be allowed in the building
Page Four
or in the parking lot.
C. No entry to intoxicated individuals.
d. No fighting or disorderly conduct will be
allowed.
e. Public address announcements to monitor
crowd activity.
f. Early event shut down if circumstances merit in
the opinion of the staff of Licensee.
g. No smoking shall be allowed in the building.
h. No loitering will be permitted in the foyer of
the building or the parking lot at any time.
i. All employees and agents will participate in a
training session regarding these rules and
conditions.
j. All ticket buyers must have readily visible and
identifiable identification.
k. No visitors will be allowed for security
personnel or entertainers.
4. ENFORCEMENT
a. If during any function there are three or more
violations of these conditions that are not ,
promptly remedied and that constitute criminal
behavior (i.e, disorderly conduct, drugs or
alcohol possession and consumption, or other
crimes against persons), the Licensee agrees to
stop the function and to disburse persons in
attendance or .allow City to do so.
b. The rights of City in the preceding paragraph
are in addition to the rights of City in
paragraph "B" above.
C. City staff, Council members, and police officers
may enter the building and parking lot at any
Page rive
time to review the operations and conduct of
the public dance.
5. DAYS AND 'TERMS OF OPERATION
a This License shall allow public dances on Friday
and Saturday nights only.
1. If the Licensee wants to operate a
public dance on nights other than
Friday and Saturday it may
petition the Council for an
amendment to this condition.
Such petition'shall be delivered to
the City Manager and a report
shall be prepared for the CounciL
The Council shall hold a hearing
on the petition at its fast Council
meeting held after the end of two
weeks from and after delivery of
the petition to the City Manager.
The Council shall act on the
petition at that, cr subsequent,
meeting.
b. This License shall expire on January 6, 1992.
SUPPLEMENTARY INVESTIGATION REPORT
')F FENS E Hot Roxx Dance
COMPLAINANT
ADDRESS
ADDITIONAL DETAILS OF OFFENSE, PROGRESS OF INVESTIGATIONS, ETC.
I.C.R. NO.
PAGE OF
On 01/04/92, between 2030 hrs. and 2345 hrs., myself and Officer Kuyper monitored,the "Hot
Roxx" dance at 5125 Edina Industrial Blvd.
All of the terms of the City permit were adhered to. There were approximately 100 people
attending. The dance was held without incident.
SIGNED Scott Thompson DATE, �l /�5 /Ai•
INVESTIGATING OFFICER _ -
o e `=
0
0
, 16 o
REPORT /RECOMMENDATION
To. KEN ROSLAND, MANAGER
From. MARCELLA DAEHN, CLERK
Date. JANUARY 2, 1992
Subject: REQUEST TO LEVY WATER11AIN
AND SANITARY SETTER
CONNECTION CHARGES
Agenda Item #
V* D*
Consent
Information Only
❑
Mgr. Recommends
❑
To HRA
El
To Council
Action
❑
Motion
0
Resolution
❑
Ordinance
❑
Discussion
Recommendation: Adoption of the following resolution:
BE IT RESOLVED that the Edina City Council does hereby authorize the assessment
of the connection charges for Watermain No. 329 in the amount of $1,381.62 and
for Sanitary Sewer No. 344 in the amount of $1,537.37 for a total of $2,918.99 ,
to be levied against Lot 1, Block 1, DEER RUIN ADDITION (32- 117- 21 -32- 0017),
payable over a period of six (6) years, the first payment collectible with real
estate taxes payable in 1993, and with interest on the entire assessment at the
rate of 9.0% per annum
Info/Background-
The attached request to levy watermain and sanitary sewer connection charges,
dated November 21, 1991, has been received from Brad McNaught, 5902 Olinger
Road. The policy of the City has been to levy for connection charges when
requested by the property owner.
November 21, 1991
City of Edina Council
4801 W. 50th St.
Edina, MN. 55424
To Whom It May Concern:
Regarding Watermain Lot. #329 - $1,381.62 and Sanitary Sewar Lot.
#344 - .$1,537.37,_I am requesting these two connection charges be
spread over six (6) years beginning with taxes payable in 1993 at
the current rate of interest for 1992 levies. The property to be
assessed is; Lot 1, Block 1, Deer run Addition, 32- 117 -21 -32 -0027.
Thank you very much for your assistance in this matter.
Sincerely,
Brad McNaught
DM /dm
5902 Olinger Road
RESOLUTION
BE IT RESOLVED that the Edina City Council does hereby authorize the
assessment of the connection charges for Watermain No. 329 in the amount of
$1,381.62 and for Sanitary Sewer No. 344 in the amount of $1,537.37 for a
total of $2,918.99 to be levied against Lot 1, Block 1, DEER RUN ADDITION,
(32- 117- 21 -32- 0017), payable over a period of six (6) years, the first payment
collectible with real estate taxes payable in 1993, and with interest on the
entire assessment at the rate of 9.0% per annum.
ADOPTED this 6.th day of January, 1992.
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 6, 1992, and as
recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 7th day of January, 1992.
Marcella M. Daehn
City Clerk
1�a•,li
1
�y OI
REPORT/RECOMMENDATION
To:
MAYOR AND COUNCIL
Agenda Item #
From:
KENNETH ROSLAND,
Consent
❑
CITY MANAGER
Information Only
❑
Date:
JANUARY 6, 1992
Mgr. Recommends
To HRA
Subject:
0
To Council
1992 TEAMSTERS LOCAL
Action
❑
Motion
320 CONTRACT (POLICE
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Approve the 1992 Contract as proposed.
Info /Background:
Through negotiations with Local 320 of the Teamsters Union
who represent the City's Police Officers, the following
items are being presented to the Council for inclusion in
the'1992 Labor Agreement:
1. Wages - 3% increase
2. Flex Plan Contribution $30.00 per mon
3. Overtime Compensation for Officers scheduled to work
Christmas Eve and New Years Eve and the day after
Thanksgiving.
These items are within the 1992 City Budget.
t
5'
Q el ay 71
O
REPORT/RECOMMENDATION'
To: MAYOR AND COUNCIL
Agenda Item #
yI.
'A, B, C
From: MARCELLA DAEHN, CLERK
Consent
❑
Information Only
❑
Date: JANUARY 6, 1992
Mgr. Recommends
❑
To HRA
Subject:
0
To Council
RESOLUTIONS DESIGNATING
DIRECTOR /ALTERNATE OF
Action
❑
Motion
SRA AND LOGIS AND OFFICIAL
NEWSPAPER
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Adoption of Resolutions designating director /alternate of
Suburban Rate Authority and LOGIS, and the official newspaper
for 1992.
Info /Background:
Attached are copies of resolutions which the Council should
approve at this time of year for 1992. There have been no
changes from the previous year.
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 1992 and until their
successors are appointed.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for-the
City of Edina, do hereby certify that the attached and foregoing
Resolution is a true and correct copy of the Resolution duly
adopted by the Edina City Council at its Regular Meeting of
January 6, 1992, and as recorded in the Minutes of said Regular
Meeting.
WITNESS my hand and seal of said City this 7th day of January,
1992.
City Clerk
RESOLUTION DESIGNATING DIRECTOR
AND ALTERNATE DIRECTOR TO LOGIS
BE IT RESOLVED by the City .Council of the City of Edina,
Minnesota as follows: John C. Wallin is hereby designated as a
Director of LOGIS and Kenneth E. Rosland is hereby designated as
Alternate Director of LOGIS for the year 1992 and until their
successors are appointed.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the
City of Edina, do hereby certify that the attached and foregoing
Resolution is a true and correct copy of the Resolution duly
adopted by the Edina City Council at its Regular Meeting of
January 6, 1992, and as.recorded in the Minutes of said Regular
Meeting.
WITNESS my hand and seal of said City this 7th day of January,
1992.
City Clerk
RESOLUTION DESIGNATING OFFICIAL NEWSPAPER
BE IT RESOLVED by the Edina City Council that the Edina Sun -
Current be and is hereby designated as the Official Newspaper for
the City of Edina for the year 1992.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the
City of Edina, do hereby certify that the attached and foregoing
Resolution is a true and correct copy•of the Resolution duly
adopted by the Edina City Council at its Regular Meeting of
January.6, 1992, and as recorded in the Minutes of said Regular
Meeting.
WITNESS my hand and.seal of said City this 7th day of January,
1992.
City Clerk
uMINNESOTA
SUN
Sun•Current SUn•Post Sun•Sailor .
December 17, 1991
City council,.', _.
City .of Edina
48,01 West 50th Street ;
Edina, MN.554241.
Dear Council Members:
Please consider the Sun- Current as the city of.Edina's official newspaper
for the year 1992-at - your January organizational-meeting-
our-company prides itself on providing a high quality community newspaper
that is timely and - informative. Our 23 publications serve over 40 cities
and school districts as their legal newspaper. - Your legal advertising will
be processed by Meridel Hedblom who has 19'. years experience in handling
legal notices.
The rate structure for legals effective January 1, 1992 will be:
1 column width
$0.67 per line - first insertion ($7.37 per inch)
$0.37 per line - subsequent insertions ($4.07 per inch)
2 column width
$1.34 per `line - .first insertion ($14.74 per inch)
$0.74 per line - subsequent insertions ($8.14 per inch)
Notarized affidavits on each of your publications.will be provided.
Effective January 1,1992 all legal ads should be sent to our Bloomington
office by Thursday noon preceding our Wednesday publications. In order
to expedite our service to you, please direct your legals to the attention
-of Meridel.Hedblom, Minnesota Sun Publications, 7831 East Bush Lake Road,
Bloomington, MN 55439. For your convenience our fax number is -896 -4754.
Thank you for considering the Sun - Current as"your official newspaper for
the ensuing year. We are honored and pleased to serve you and look forward
to a mutually beneficial working relationship with the city of Edina.
. Since ly
Greg P acin
General Manager Sales
Bloomington OfHee: 7831 East Bush Lake Road Bloomington, MN 55439- • Ph: (612) 896w4700'
o e'
«, O
REPORT /RECOMMENDATION
To: MAYOR AND COUNCIL
Agenda Item #
VI • D.
From:MARCELLA DAEHN, CLERK
Consent
❑
Information Only
❑
Date: JANUARY 6, 1992
Mgr. Recommends
❑
To HRA
Subject:
Fx]
To Council
DEPOSITORIES FOR
CITY FUNDS
Action
❑
Motion
Resolution
❑
Ordinance
❑
Discussion
0 , Recommendation:
Council adoption of a Resolution designating depositories for
public funds•of the City of Edina
Info/Background-
At the first regular Council D4eeting of the year, the Council
should select official depositories for public funds of
the City.
A copy of the recommended Resolution is attached.
RESOLUTION DESIGNATING DEPOSITORIES
BE IT RESOLVED that the First Bank National Association,
Minneapolis, MN, Americana State Bank of Edina, MN, Fidelity
Bank, Edina, 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, 1993.
ADOPTED this 6th day of January,*1992.
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 6, 1992, and as recorded in the
Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 7th day of January,
1992.
City Clerk
r.
49�^�1�r
>1
of
• ,NR7R1pM'�O •
:datl
REFORT /REOOMMENDATiON
To: MAYOR AND COUNCIL
From: MARCELLA DAEHN,
CLERK
Date: JANUARY 6, 1992
Subject:
SIGNATORY RESOLUTION
Recommendation:
Agenda Item # II-E.
Consent ❑
Information Only ❑
Mgr. Recommends 0 To HRA
❑ To Council
Action ❑ Motion
0 Resolution
❑ Ordinance
❑ Discussion
Council adoption of a Signatory Resolution authorizing
the Mayor, Manager, and Treasurer of the City to act in
the transaction of banking business.
Info /Background:
At the first regular Council Meeting of the year, the
Council should adopt a Signatory Resolution which
authorizes the persons holding office as Mayor, Manager
and Treasurer of the City to act for the City in the
transaction of any banking business with the named banks.
A copy of the recommended Resolution is attached.
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 Bank National Association, Americana
State Bank of Edina, Fidelity Bank, 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.
ADOPTED this 6th day of January, 1992.
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 6, 1992, and as recorded in the
Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 7th day of January,
1992.
City Clerk
� M �
O
REPORT/RECOMMENDATION
To: MAYOR AND. COUNCIL
Agenda Item # VI.F.
From: MARCELLA DAEHN, CLERK
Consent
❑
Information Only
❑
Date: JANUARY 6, 1992
Mgr. Recommends
❑
To HRA
Subject: FACSIMILE SIGNATURES
7
To Council
Action
❑
Motion
0
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Council adoption of Resolution authorizing use of
Facsimile signatures by Public Officials.
Info /Background:
At the first regular Council Meeting of the year, the
Council should authorize the use of facsimile signatures
by the Mayor, Manager, and Treasurer on checks, .drafts,
warrants, vouchers, etc., or other orders of public
funds deposited with the City's banks.
A copy of the recommended Resolution is attached.
b
In
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 - Treasurer
on checks, drafts, warrants, warrant - checks, vouchers or other
orders of public funds deposited in First Bank National
Association, Americana State Bank of Edina, Fidelity Bank,
Marquette Bank Minneapolis and Norwest Bank MetroWest, be and
hereby is approved, and that each, of said 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.
ADOPTED this 6th day of January, 1992.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK
I, Marcella M. Daehn, duly appointed City Clerk for the City of
Edina, Hennepin County, do hereby certify that I have compared
the,foregoing copy of "Resolution Authorizing Use of Facsimile
Signatures by Public Officials" with the original thereof as
recorded in the Minutes of the Edina City Council held on January
6, 1992, and that the same is a true and correct copy of said
original record, and that said Resolution was adopted by said
City'Council at said meeting.
WITNESS my hand and seal of said City this 7th day of January,
1992.
,City Clerk
AUTHORIZATION OF FACSIMILE SIGNATURES
BY PUBLIC OFFICIALS:
We, Frederick S. Richards,'Kenneth E. Rosland, and John Wallin,
being the Mayor, City Manager and City Treasurer, respectively,
and being duly authorized to sign checks, drafts, warrants,
warrant - checks, vouchers and other orders on public funds thereof
deposited in the above named DEPOSITORY BANKS, do hereby certify
that the facsimile impressed or appended on this page is a
facsimile of our signatures in the form which may be used on any
such instrument in place of our signatures in the form which may
be used on any such instrument in place of our manually written
signatures, and we hereby authorize said depository banks to
honor any such instrument bearing the facsimile of our signatures
in said form and honor any such instrument bearing the facsimile
of our signatures in said form and to charge the same to the
account of said public body in said depository bank upon which
drawn as fully as though it bore our.manually written signatures.
Instruments so honored shall be wholly operative and binding in
favor of said depository bank although such facsimile signature
shall have been affixed without authority.
WITNESS:
Mayor `
City Manager
City Treasurer
I
LMllNICIPAL
LEGISL,ATNE
OMMISSION
AGENDA ITEM: VII.A.
1500 Northland Plaza
3800 West 80th Street
Bloomington. Minnesota 55431
(612) 893 -6650
THIRTY- EIGHTH MLC BOARD OF DIRECTORS MEETING
Wednesday, January 8,1992
- 5:00 p.m. to 6:30 p.m.
Bloomington City Hall
Council Chambers
2215 W. Old Shakopee Road
Bloomington, Minnesota 55431
* *NOTE CHANGE OF MEETING LOCATION
TENTATIVE AGENDA
1. Call Meeting to Order
2. Approve Minutes from December 18, 1991 Board of Directors Meeting*
3. Approve Treasurer's Report ( Will be mailed out later)
4. Adopt 1992 Legislative Program*
A. New State Aid Distribution Formula Should Guarantee a Minimum to Each
City
B. New State Aid Distribution Formula Should Use Market Value to Measure
"Wealth"
C. Retain the Phaseout of the 3% Rate on Homes
D. Narrow the Tax Rate Difference Between Low - Valued Homes and High-
Valued Homes
E. Constitutional Dedication of the Local Government Trust Fund
F. Retain the Repeal of Levy Limits
G. Support Property Tax Refund Program (Circuit Breaker)
5. Set next Board of Directors Meeting Date
6. Adjourn
*Enclosed
Member Cities: Bloomington. Brooklyn Park. Burnsville. Eagan,
Eden Prairie. Edina. Inver Grove Heights. Maplewood. Minnetonka.
Plymouth. Roseville. Shoreview. White Bear Lake. Woodbury
CMUNICIAAL
LEGISI..ATIVE
COMMISSION
TO: MLC BOARD OF DIRECTORS
FROM: BOB RENNER, JR.
RE: . BOARD OF DIRECTORS MINUTES
DATE: DECEMBER 27, 1991
1500 Northland Plaza
3800 West 80th Street
Bloomington. Minnesota 55431
(612) 893 -6650
For those members of the Board of Directors who did not attend the December 18th
meeting, please find enclosed the Agenda and handouts.
Also enclosed for all the Board of Directors are the Minutes from the December 18th
Board of Directors meeting.
Please note that the next Board of Directors meeting will be on Wednesday,
January 8th from 5:00 p.m. to 6:30 p.m. at the Bloomington City Hall, 2215 West
Old Shakopee Road, Bloomington, Minnesota.
The major item of business at this meeting is to adopt a 1992 Legislative program. A
draft copy of the proposed program is enclosed for your reference.
Please mark your calendars.
The Agenda and Treasurer's report for the January 8th Board meeting will be mailed out
at a later date.
Liz Fine will be calling the Board - members a few days before the meeting -tio assure that
there will be a quorum present.
Member Cities: Bloomington. Brooklyn Park. Burnsville. Eagan.
Eden Prairie. Edina. Inver Grove Heights. Maplewood. Minnetonka.
Plymouth. Roseville. Shoreview. White Bear Lake. Woodbury
IL(MUNICIPAL 1500 Northland Plaza
LEGISLATIVE Bloomington. Wiest 80th Street
Bloomington. Minnesota 55431
COMMISSION (612) 893 6650
MUNICIPAL LEGISLATIVE COMMITTEE
- - 1992 LEGISLATIVE PROGRAM
TO BE ADOPTED/REVISED AT THE JANUARY 8, 1992
, BOARD OF DIRECTORS MEETING
EXECUTIVE SUMMARY
1. Support a new State Aid Distribution Formula which guarantees
every city in the' State a specific amount of aid based upon a per
capita calculation.
2. Support a new State Aid Distribution Formula which measures
"wealth" using the market value of property rather than
artificially created. tax capacity values.
3. Retain the current law which will reduce the tax rate on the
value of homes over $115,000 from 2 1/2% to 2% for property
taxes payable in 1993 and thereafter.
4. Advocate a property tax policy which will continue to narrow the
tax rate difference between low= valued homes and high - valued
homes.
5. , Support a Constitutional Amendment to dedicate 2¢ of the sales
tax receipts to the Local Government Trust Fund. - - -
6. Permit the levy limit repeal to occur for local governments.
7. Support increasing the role of the property tax refund program
(circuit breaker) to better target property tax relief dollars based
upon ability to pay rather than market value.
Member Cities: Bloomington. Brooklyn Park. Burnsville. Eagan.
Eden Prairie. Edina. Inver Grove Heights. Maplewood. Minnetonka.
Plymouth. Roseville. Shoreview.. White Bear Lake. Woodbury
MUNICIPAL LEGISLATIVE COMMITTEE
1992 LEGISLATIVE PROGRAM
INTRODUCTION
The Municipal Legislative Commission (MLC) is an organization of
twelve cities which was founded in 1983 to represent suburban interests at
the Minnesota Legislature. As in the past, our major goal for 1992 will be
to advocate for a new, more equitable state aid distribution formula which
will ultimately result in property tax reform.
In 1990, the MLC's legislative program was stated in one sentence -
"The Legislature should adopt a property tax policy that taxes homes using
a single tax capacity rate." The 1991 Legislature moved in the right
direction when it enacted a significant property tax law change which
eliminated the 3% rate on the value of homes over $115,000. For this, the
MLC is appreciative. However, disparities still "exist between suburban
homeowners and homeowners in other areas of the state. The 1992 MLC
legislative program, if enacted, would result in a reduction in the inequities
that currently exist and provide a more understandable and accountable
property tax system.
The MLC recommends to the 1992 Legislature that actions be taken
on the following issues:
1) A NEW STATE AID DISTRIBUTION FORMULA
GUARANTEEING A MINIMUM AID AMOUNT TO EVERY CITY.
The current formulas provide state paid aids or credits to local' units of
government in a number of ways. (See Exhibit A.) A portion of these
-------dollars-- $305 million_ in 1991 - was distributed based upon local government
aid formulas that distributes dollars using historic spending patterns,
artificially inflated ,wealth, i.e., tax capacities, and grandfather clauses that
protect certain constituencies from a loss of aid. Many argue that our l
current Local Government Aid (LGA) and Equalization Aid Formulas are
broken and in need of a major overhaul. Over half the cities that belong to
the MLC received no LGA in 1991. Not one MLC city received Equalization
Aid. This year the average MLC city received only $3.73 per capita in Local
Government Aid and Equalization Aid. This compares to the statewide
average of $86.95 per capita. The current local government aid formulas
have evolved into a system that is inequitable and unfair. They need to be replaced
1
The other major aid formula that is distributed to cities, is the
Homestead and Agricultural Aid Credit (HACA). This formula replaced the
Homestead Credit program of the 1970's and 1980's. In 1992, the amount of
state resources spent on HACA will be $173,187,000.
It is likely that the Advisory Commission on Intergovernmental
Relations .will suggest that LGA, Equalization Aid, and HACA be combined
into a new, single aid formula. It is the position of the MLC that any new
formula that distributes state dollars to cities should guarantee a minimum
amount of dollars based on a per capita factor. The newly created Local
Government Trust Fund (LGTF) will have $785 he
to distribute in
1993. A portion of this fund should be based on a per capita basis with the
remainder distributed based. upon other factors such as spending and need.
Please find attached a chart (Exhibit B) which illustrates the total aid MLC
Cities are currently receiving. The. rationale for guaranteeing every city a
minimum amount of aid is based upon two fundamental tax policies. First,
property taxes are regressive. The State should continue its policy of
mitigating the regressive, nature of the property tax by providing state aids
to all cities which has the direct effect of reducing property taxes. Second,
the proceeds from the LGTF are the result of local units of government
voting to accept a 1/20 additional local option sales tax. Although the vote
to adopt this additional tax is at the county level, it is imposed upon each
city in the county. Exhibit C illustrates the revenue raised by the 1/2¢
sales tax on MLC Cities. Since our residents are all paying this additional
tax, they should also be entitled to a portion of the proceeds in the form of
state aid to local government.
The per capita minimums should be tied to the amount generated by
the Local Government Trust Fund. the MLC suggests that this minimum
should be set at 33% of the total in the LGTF. In 1993, the amount
distributed on a per capita basis would be approximately $260 million. The
remaining 66% or $526 million could be distributed on a different formula.
This minimum would amount to approximately $75 per capita statewide.
2) ANY NEW NEEDS FORMULA TO DISTRIBUTE STATE
DOLLARS TO LOCAL UNITS OF GOVERNMENT SHOULD USE
MARKET VALUE RATHER THAN TAX CAPACITY TO DETERMINE
WEALTH.
The current aid formula uses tax capacity to determine the "wealth" of
a community. Tax capacity is determined for each class of property by the
- - 2- -- —
Legislature. The Legislature has determined that certain classes of
property, i.e., commercial and industrial buildings, and homes should have
higher tax capacity rates as their value increases. This causes higher
valued homes and C -I buildings to pay a higher property tax than they
would otherwise pay if the tax were based upon market value. However,
these statutorily created tax capacity rates also are used in state aid
distribution formulas to determine the wealth of a community and,
therefore, penalize communities that have homes and businesses that
appear artificially wealthy. The MLC ' opposes the use of tax capacity for
purposes of determining the distribution of state aid dollars. The MLC will
support the policy of using the market values of properties to determine
wealth. The 1991 Legislature took a major step in this direction when it
enacted legislation which will use the market value of property to calculate
the property tax payable for new school referenda levies. The 1992
Legislature should take the next step and use market value when
calculating all aid distribution formulas.
3) RETAIN THE CURRENT LAW WHICH WILL REDUCE THE
TAX CAPACITY RATE ON THE VALUE OF HOMES OVER $1159000
FROM 2 1/2% TO 2% FOR PROPERTY TAXES PAYABLE IN 1993
AND THEREAFTER.
The MLC applauds the 1991 Legislature for eliminating the 3% tax
capacity rate on high valued homes. This policy was a major step in the
right direction to reduce property tax disparities between homeowners living
in similar homes, earning similar'incomes and receiving similar services.
However, the Legislature, in order to mitigate the effects on the state
budget determined that the third tier should be phased out over a two year
period rather than all at once. Therefore, the rate dropped to 2 1/2% for
ro ert taxes payable -in 1992_ (which- provides $2.3.5 million_ of _ ro ert tax-,
-
property Y- P- y- - P - P y-
relief) and, if current law is retained„ will drop to 2% for taxes payable in
1993 (which will provide another $23.5 million of relief). It is understood
that this relief will be provided through additional HACA payments by the
State and not cause a property tax burden shift on to lower - valued homes.
The MLC strongly supports total elimination of the third tier. The
current phase -out should be permitted to occur as scheduled.
3
4) ADVOCATE A PROPERTY TAX POLICY WHICH WELL
CONTINUE TO NARROW THE TAX RATE DIFFERENCES
BETWEEN LOW - VALUED HOMES AND HIGH - VALUED HOMES.
The MLC, as a group, do not dispute the tax policy that higher - valued
homes should pay more property taxes. What we do dispute is how much
more. The property tax policies formulated by the Legislature need to take
into consideration the differences between the values of similar homes
receiving similar services located in different geographical areas of the
State.
The MLC continues to advocate a narrowing of the tax capacity rate
difference between homes valued under $72,000 and the value of homes over
$72,000. This gap should be narrowed because of the difference in property
values based upon geographical location. Similar homes located in the
seven- county metro area typically are valued at twice the market value as
homes outside the metro area. In 1991, for example, the average metro
home was valued at $91,500 while the average non -metro home had a
market value of $46,600. (See Exhibit D.) Research data has proven that
because of this market, value difference, compounded by the effects of the
second and third tier being taxed 'at a higher rate, homeowners in the metro
area pay between 60% to 150% more property tax even though their'incomes
are identical to non -metro homeowners.. (See Exhibit E.)
5) SUPPORT A CONSTITUTIONAL AMENDMENT TO DEDICATE
20 OF THE SALES TAX TO THE LOCAL GOVERNMENT TRUST
FUND.
The MLC lends its support to the League of Minnesota Cities and the
Association of Metropolitan Municipalities by advocating a Constitutional
Amendment which would dedicate the proceeds that are generated from 2¢
of the sales tax and motor vehicle excise tax to the Local Government Trust
Fund (LGTF).
The 1991 Legislature statutorily created the LGTF. The purpose of
the LGTF was to fund local government tax relief programs based upon the
growth or decline in sales tax receipts. If sales tax receipts grow so would
the amount in the LGTF. If sales tax receipts decline so would the amount
going to cities and counties. The MLC supported the concept of the LGTF
during the 1991 Legislative session. However, there is now discussions
taking place in the halls of the Capitol to "raid" the expected growth in the
-- - - - - - 4- -- - -- - - - - - --
Trust Fund. The amount expected to be available for property tax relief
programs for 1992 is $710 million. The amount is forecasted to grow to
$785 million in 1993. The total for the first biennium is $1.495 billion. This
is expected to grow to $1.749 billion during the 1994 -95 biennium. It is this
$254 million of growth the Legislature ' is eying in order to help balance the
state's budget. (See Exhibit F.) If the Legislature takes one dollar of the
Trust Fund receipts, it is no longer a trust fund. A Constitutional
Amendment guaranteeing that these receipts, including growth, are
dedicated will assure that the concept of a trust fund remains intact.
6) LEVY LIMITS SHOULD BE ALLOWED TO SUNSET IN 1993.
The 1991 Legislature enacted legislation which will repeal levy limits
for cities beginning in 1993. The MLC would like to publicly acknowledge
our appreciation to the Legislature for enacting this significant law. The
repeal of levy limits will increase accountability at the local level. It will
also provide local units of government with more flexibility in determining
the level of service its citizens desire and are willing to pay for. Levy limits
are inconsistent with the principles of local control and accountability. The
MLC will strongly oppose any efforts 'to repeal or delay the 1993 sunset on
levy limits.
7) SUPPORT. ENHANCING THE ROLE OF THE PROPERTY TAX
REFUND (CIRCUIT BREAKER) PROGRAM.
Several research studies have revealed that the correlation between
property taxes paid to income received is weak at best. There is a much
stronger correlation between property taxes paid and geographical location
of the property. In order to better focus property tax relief dollars based on
the ability to pay, the MLC supports enhancing the role the property tax
refund_ program _ plays-in _the _entire-property tax relief_ system.A_much_
larger share of the total dollars appropriated .for property tax relief should
be directed toward increasing the role of this program.
Currently about $40 million dollars per year is being spent on the
Circuit Breaker versus $285 million per year for Local Government Aid and
$500 million per year for the Homestead and Agricultural Credit. Any new
formula should significantly increase the amount being targeted to the
Circuit Breaker program. The MLC also believes that the Legislature
should include the property tax refund as one of the programs that is funded
by the Local Government Trust Fund.
19
EXPENDITURES FOR STATE AIDS AND OTHER PROPERTY TAX RELIEF PROGRAMS
BY PROGRAM BY YEAR
r *•f�� :� *���� * * * :�t * * *•(In �* viii:*: i) � +�• * +ftf�tf•f• :t * *��ti�• :� *� :•
FY `92 FY `93
Taxpayer Specific Programs - - -- ' -' - --
Property Tax Refund
Renters Credit
$39.5
$40.5
Targeting
$37.9
84
$64 5.6
Income Tax Deduction of Property Tax
$13579.1 .0
$13.6
$1 .9
6.6
• Subtotal: Taxpayer Specific Programs
_
$197.2
- -�
$218.6
Property Specific. Aids or Credits
$242.0
$66.0
Homestead and Agricultural Credit /HAG
Mobile Home HAG
$490.4
5537.3
.Homestead and Agricultural Credit Guarantee
Disparity Reduction Credit
$2.9
$0.1
$2.9
$0.1
Taconite Homestead Credit
Supplemental Homestead Credit
$2.1
$7 $7 .9
$2.8
$
Disaster Credit
$0.3
1 $ 0.4
Conservation Credit
$0.1 0.0
0
$.0
Congressional Medal of Honor Tax Payment
0.1
Subtotal: Property Specific Aids or Credits
$503.8
$554.2
Direct Aids to Local Governments
Program or Function Specific Aids
School Aids
Income Maintenance Aids
Court and Public Defender Takeover
Community Social Services Act
Community Health
Community Corrections
County State Highway Aids
Municipal State Highway Aids
Township Highway Aids (Turnback Acct.)
Pension Amortization Aids :
Police and Fire Relief Associations
Police i Fire Aids
Subtotal: Program or Function Specific Aids
General "No Strings Attached" Aids
Local Government Aids
Disparity Reduction Aid
Equalization Aid
Attached Machinery Aid
Taconite Aids:
City i Twp. Direct i Tac. RR Aids
Taconite Municipal Aids
Schools
Counties
Taconite Aid Reimbursement
Subtotal: General "No Strings Attached" Aids
$2,090.7
$2,178.8
$1,174.4
$1,258.5
$37.9
$52.6
$52.1
$52.2
$14.1
$14.1
$23.2
$23.4
$240.0
$242.0
$66.0
$67.0
$17.2
$17.2
$6.1
$6.1
$10.4
$10.4
$39.7
- - - - -
$37.8
--
$3,771.8
- - - - - --
$3,960.1
$285.2
$284.7
$43.3
$42.6
$19.5
$19.4
$3.2
$3.2
$2.1
$2.1
$6.5
$6.3
$21.0
$20.9
$12.9
$12.7
$0.6
$0.6
$394.3 $392.5
Subtotal: Direct Aids to Local Governments_ 54,166:1$4, - 352:6 - -- --
* *� *� *ft • * *�� *fit
GRAND TOTAL: STATE AIDS /PROPERTY TAX RELIEF $4,867.1 $5,125.4
EXHIBIT A
* $2,035 was expended for the congressional Medal Of Honor Tax
Payment in FY `92. -
*Includes Local Government Aid and Homestead and Agricultural Credit Aid
12/17/91
EXHIBIT B
1992 Total
Aid Per Capita
$36.68
58.51
29.05
5.57
7.49
68.01
34.68
30.98
50.01
35.16
62.14
54.72
MUNICIPAL LEGISLATIVE COMMISSION CITIES
LGA & HACA AMOUNTS
STATE PAID AID
AMOUNTS 1991 &
1992
1991
1991 LGA*
1991 Total Aid* _
1992 Total*
City
Population
Per Capita
Per Capita
Aid
Bloomington
86,335
$0.00
$26.86
$3,166,759
Burnsville
51,288
15.93
50.80
3,000,7126
Eagan
47,409
0.00
20.93
1,377,294
i
Eden Prairie
39,311
0.00
0.00
218,991
Edina
46,070
0.00
0.00
344,983
Maplewood
30,954
31.51
61.01
2,105,2 98
Minnetonka
48,370
0.00
20.43
1,677,615
Plymouth
50,889
.59
21.23-
1,576,417
Roseville
33,485
1.35
43.33
1,674,595
Shoreview
24,587
0.00
30.07
864,553
White Bear Lake
. 24,288
.34
58.95
1,509,266
Woodbury
20,075
0.00
45.33
I
1,098,513
*Includes Local Government Aid and Homestead and Agricultural Credit Aid
12/17/91
EXHIBIT B
1992 Total
Aid Per Capita
$36.68
58.51
29.05
5.57
7.49
68.01
34.68
30.98
50.01
35.16
62.14
54.72
I �MUNICIPAL LEGISLATIVE
COMMISSION
DISTRIBUTION OF SALES TAX BY CITY
1988 Total
Sales Tax
(6 °k)
Collected
1990 .
Population
1500 Northland Plaza
3800 West 80th Street
Bloomington. Minnesota 55431
(612) 893-6650
I& Addi-
tional
Sales Tax
Per Capita
Total $
From 1/20
Sales Tax
Bloomington
$40,781,441
86,335
$39.36
$3,398.146
Brooklyn Park
$ 13,014,903
56,381
$ 19.24
$ 1,084,770
Burnsville
$27,901,950
51,288.
$45.34
$2,325,398
Eagan
$7,339A35
47,409
$ 12.90
$611,576
Eden Prairie
$21,883,846
39,311
$46.39
$1,823,637
Edina
$27,695,413
46,070.
$50.10
$2,308,107
Inver Grove Heights
$3,950,329
22,477
$ 14.65
$329,288
Maplewood
$9,584,662
30,954
$25.80
$798,613
Minnetonka
$27,596,914
48,370
$47.54
$2229,510
Plymouth
$ 16,188,884
50,889
$26.51
$ 1,349,067
Roseville
$24,050,701
33A85
$59.85
$2,004,077
Shoreview
$ 1,525226
24,587
$ 5.17
$ 127,114
White Bear Lake
$7,098,781
24,288
$24.36
$591,656
Woodbury
$ 1,545,938
20,075
$ 6.42
$ 128,882
Source: League of Minnesota Cities, 11 /90
(based on Revenue Department Data)
EXHIBIT C'
Member Cities: Bloomington. Brooklyn Park. Burnsville. Eagan,
Eden Prairie. Edina. Inver Grove Heights. Maplewood, Minnetonka.
Plymouth. Roseville. Shoreview. White Bear Lake. Woodbury
METRO HOMES 1991
Home #1 • Home #2 Home #3
(1/3 below average value) (average value) (1/3 above average value)
Market Value $61,000 $91,500 $121,900
1991 Net Tax $663 $1,250 $2,040
Effective Rate 1.09% 1.37% 1.67%
NON -METRO HOMES 1991
Home #1 Home #2 Home #3
(1/3 below average value) (average value) (1/3 above average value)
Market Value $31,000 $46,600 $62,100
1991 Net Tax $319 $479 $639
Effective Rate 1.03% 1.03% 1.037
Source: Minnesota House Research Department
Computer Simulation 1E7
0
EXHIBIT D
Property Taxes Paid Compared to Income Received
HOUSEHOLD
I11'CO,1lE
#OF METRO
METRO
#OF NON-METRO
METRO VS.
N011= btETRO NON•bIETR.
S45,001- 555,000
HOMES
T�
HOMES
TAX
TAX
S 5,000 OR LESS
7,000
S 421
14,600
$124
239%
S 5,001- S15,000
49,700
S, 424
100,000
$ 223
90%
$15,001- S25,000
86.900
$ S68
92,300
$347
63%
S25,001- S35.000
100,000
$ 643
89,000, -
$ 375
72 1
535;001- 545,000
95,500
$ 661
53,600
S376 7690"
S45,001- 555,000
63.400
S 765
25,000
$464 65%
S55,001- S65,000
35,100
S 867-
10,700
$512 70%
S65,001- 575,000
17,000
S 898
5,500
S 'S40 66%
S751001- S85,000
8,300
S1,213
2,800 ,.
S486
150%
S85,001- S95,000
6,900
S 994
1,600
$883
13%
S95,001- 5105,000
4,900
$1,358
1,200
$ 691
97%
Over S 105,000
12,500
$1,791
4,100
S 870
106%
TOTAL
487,300
$ 700
400,400.
$ 34Z
105%
•lnfomution for the above than was provided by the %Jin'ncsoua (louse of Representatives Rescarch Dcpartmen4
EXHIBIT E
6
0
Local Govcrnlncnt Trust Fund
November, 1991 Forecast
(S in Millions)
F. Y. 1992 F.Y. 1993 1992 -93 1 F.Y.1994 F.Y.1995 1994 -95 40
Revenues: �
Sales Tax 29G Dedication 629
699
1,327
860
754
Motor vehicle Excise Tax 2% Dedication 81
86'
167
6
93
Subtotal Revenues 710
755
1,495
d47
Spending:
Local Government Aid 285
2A2
567
2d2
lomestead Agricultural Credit' Aid 341
367
708-
419
Disparity Reduction Aid 30
29
60
29
Equalization Aid 19
19
39
19
Other Aids 5
6
11
6
Iluman Services Aid (2596) 36
36
71
37
Subtotal Aids dr. Credits 717
739
1,456
792
Transfers, Miscellaneous 1
7
9
7
Subtotal Expenditures 718
747
1,465
800
Interest - General Fund Advance 0
27 -
27
0
Total Uses 718
774
1,492
d00
Trust Fund Excess (Shortage) (A)
11
3
.47
• • provisions in the 1991 fox 1411 which allocated F. Y. 1994.95 Local Government Trust Fund revenue growth and appropriatioes "vie
del,lud by executive veto. For planning puryases, F. Y. 1994 -95 estimates esseme
lull funding of the projected Cost of am -school aid
continuuion of 25X funding of county human services aid, end an unflesignated trust
fund balance.
prugra,ns,
The estimates assume no additional teluvver of county human services aid intended in the original legislation. It is
eslKYtud the vetoed provisMlos will be reconsidered in the 1992 legislative session.
Any portioa
of revenue growth
WSW to fund state aid currently paid by the general fund would reduce proje
V -95 general fund expenditures.
HIBIT
F
802 1,556
100 192
902 1,14Y
282
564
441
860
29
59
19
39
6
12
37
74
815. 1,607
7 15
822 1,622
26 26
848 1,649
53 101
1992 CITY
OF EDINA
CHECK REGISTER
CHECK'INO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
006700
12/30/91
71.25
STEFAN OR LONNIE
REFUND
71.25 *
006701
12/30/91
1,000.00
BOY SCOUTS OF AM
CONFERENCE
1.000.00 *
006702
12/30/91
963.70
JAY JAFFEE
PRO SERVICES
963.70 *
006703'
i
12/30/91
125.00
UNIVERSITY OF MN
MEETING
125.00 *
006704
12/30/91
257.65
S A SCHWARTZ JR
UNIFORM ALLOWANCE
257.65 *
0067051
12/30/91
354.00
ZARNOTH BRUSH WORKS
REPAIR PARTS
354.00 *
0067061
12/30/91
5,251.24
SW SUB CABLE COMM
1ST QTR PAYMENT
5,251.24 *
0067071
12/30/91
33.00
PR NEWSWIRE
ADVERTISING
33.00 "
0067081
12/30/91
79.94
TUREK FARM EQUIP CO
GENERAL SUPPLIES
79.94 *
006709
12/30/91
281.60
VIKING LAB
GENERAL SUPPLIES
281.60 *
006710
12/30/91
200.35
ANITA WESTPHAL
REIMBURSEMENT
200.35 *
006711
12/30/91
100.00
USGA
DUES
100.00 "
006712
12/30/91
300.00
JOEL RADJENOVICH
CLOTHING ALLOWANCE
300.00 *
006713
12/30/91
300.00
TERRENCE KEHOE
CLOTHING ALLOWANCE
300.00 *
006714
12/30/91•
300.00
JAMES E ROBINSON
CLOTHING ALLOWANCE
300.00 *
006715
12/30/91
300.00
WM C HANSEN
CLOTHING ALLOWANCE
300.00 *
006716
12/30/91
300.00
DOUGLAS BAGLEY
CLOTHING ALLOWANCE
300.00 "
006717
12/30/91
115.00
SEMINAR INTERNL
SEMINAR FEE
006717
12/30/91
115.00
SEMINAR INTERNL
SEMINAR FEE
006717
- 12/30/91
115.00-
SEMINAR INTERNL
SEMINAR FEE
115.00 "
01 -06 -92 PAGE
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 2010- 000 -00
10- 2010 - 000 -00
12- 2010- 000 -00
10- 4202 - 240 -24
10- 4266- 420 -42
10- 2010 - 000 -00 38615 8431
12- 4224 - 434 -43
30- 2010- 000 -00
30- 2010 - 000 -00 59037
30- 2010- 000 -00 56951 8097
10- 2010- 000 -00
27- 4204 - 661 -66 357760
10- 4266- 440 -44
10- 4266- 440 -44
10- 4266- 440 -44
10- 4266- 440 -44
10- 4266- 440 -44
10- 2010 - 000 -00
10- 4202 - 440 -44 237768 5746
10- 4202 - 440 -44
1
1992 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
006718
12/30/91
95.00
ALL FIRE TEST INC
CYLINDERS
006718
12/30/91
95.00
ALL FIRE TEST INC
CYLINDERS
006718
12/30/91
85.50
ALL FIRE TEST INC
CYLINDERS
006718
12/30/91
85.00
ALL FIRE TEST INC
CYLINDERS
006718
12/30/91
85:50
ALL FIRE TEST INC
CYLINDERS
006718
12/30/91
85.00-
ALL FIRE TEST INC
CYLINDERS
361.00
006719
12/30/91
29.00
TERI BLAUER
CLASS REFUND
29.00
006720
12/30/91
32.00
RANDY BIL
CLASS REFUND
32.00 "
006721
12/30/91
15.00
STEPHANIE HAMEL
CLASS REFUND
15.00 *
006722
12/30/91
36.00
SHARON BOOHER
CLASS REFUND
-
36.00 *
006723
12/30/91
32.00
JOY WALTERS
CLASS REFUND
32.00 *
006724
12/30/91
36.00
BARBARA JOHNSON
CLASS REFUND
36.00 *
006725
12/30/91
26.00
MAGGIE KEITH
CLASS REFUND
26.00 *
006726
12/30/91
32.00
CHARLIE HAMMOND
CLASS REFUND
32.00 "
006727
12/30/91
25.00
STEPHANIE WEGNER
CLASS REFUND
25.00
006728
12/30/91
58.76
NANCY HAMMER
ART WORK SOLD
58.76 "
006729
12/30/91
37.80
NORMA HANLON
ART WORK SOLD
37.80
006730
12/30/91
53.00
ANN HAWKINS
ART WORK SOLD
53.00 *
006731
12/30/91
26.95
GAIL HEINS
ART WORK SOLD
26.95 "
006732
12/30/91
42.35
RUTH KRINHOP
ART WORK SOLD
42.35 *
006733
12/30/91
48.30
BARBARA LANZO
ART WORK SOLD
_
48.30 *
006734
12/30/91
180.00
SUZIE KELM
ADVERTISING
01 -06 -92 PAGE
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 2010 - 000 -00 17560 8301
10- 2010 - 000 -00 17559 8301
10- 2010 - 000 -00 17558 8301
10- 2010- 000 -00 17561 8301
10- 2010- 000 -00 17561 8301
10- 2010 - 000 -00 17561 8301
23- 2010 - 000 -00
23- 2010 - 000 -00'
23- 2010 - 000 -00
23- 2010 - 000 -00
23- 2010 - 000 -00
23- 2010 - 000 -00
2372010 - 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
2
i
1992 CITY OF EDINA
CHECKI N0. DATE
006735
006736
0067371
0067381
0067391
" I
006740
006741 1
I
006742
006743
0067441
0067451
006746
006747
I
006748
006749 l
006750
006751 !
006752
12/30%91
12/30/91
12/30/91
12/30/91
12/30/91
12/30/91
12/30/91
12/30/91
12/30/91
12/30/91
12/30/91
12/30/91
12/30/9.1
12/30/91
12/30/91
12/30/91
12/30/91
12/30/91
AMOUNT
180.00 "
90.00
90.00 *
680.00
680.00 *
77.18
77.18
39.00
39.00
29.40
29.40
22.40
22.40
32.19
32.19
49.70
49.70 "
151.06
151.06
23.41
23.41 "
29.75
29.75
32.55
32.55
21.00
21.00 *
126.00
126.00 *
157.54
157.54 *
20.09
20.09
45.81
45.81 *
37.80
37.80 *
CHECK REGISTER
VENDOR ITEM DESCRIPTION
GROUP PROMO
POSTMASTER
MARGE LEE
JACQUE LINDSKOOG
STEPHEN NESSER
CHRISTINA PAPPAS
BARBARA PETT
ROXANNE SORENSON
SPECIAL EFFECTS
BETTY THOMPSON
ANNA VOILES
SHIRLEY WECHSLER
HAROLD WENDORF
HELEN VAN WINKLE
ANN WIDERSTROM
KATHY -ABRAMS
CAROL BRIGHT
CATY CRABS
POSTAGE
POSTAGE
ART WORK SOLD
ART WORK SOLD
ART WORK SOLD
ART WORK SOLD
ART WORK SOLD
ART WORK SOLD
ART WORK SOLD
ART WORK SOLD
ART WORK SOLD
ART WORK SOLD
ART WORK SOLD
ART WORK SOLD
ART WORK SOLD
ART WORK SOLD
ART WORK SOLD
ART WORK SOLD
01 -06 -92 PAGE 3
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 2010- 000 -00
10- 2010 - 000 =00
2372010-000-00
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
23- 2010 - 000 -00
23- 2010- 000 -00
23- 2010 - 000 -00
23- 2010 - 000 -00
23- 2010 - 000 -00
1992 CITY
OF EDINA
CHECK REGISTER
01 -06 -92
PAGE 4
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. i P.O.
A MESSAGE
006753
12/30/91
27.30
RUBY DEROSIER
ART WORK SOLD
23- 2010 - 000 -00
27.30
*
006754
12/30/91
77.70
KATHY GRAVES
ART WORK SOLD
23- 2010 - 000 -00
77.70
*
006755
12/30/91
54.60
JULIE GREENWOOD
ART WORK SOLD
23- 2010 - 000 -00
54.60
006756
12/30/91
129.70
NATL BAG
BAGS
10- 2010 - 000 -00
006756
12/30/91
109.34,
NATL BAG
BAGS
10- 2010 - 000 -00
8120
239.04
006757
12/30/91
7,923.00
AMM
DUES
10- 4204 - 140 -14
7,923.00
006758
12/30/91
208.50
MN PARENT MAG
ADERTISING
30- 2010 - 000 -00
8482
208.50
*
006759
12/30/91
80.00
NYDL'INS RECY FILTERS
FILTERS
10- 2010- 000 -00
8659
8433
-
80.00
*
006760
12/30/91
161.02
AUTO WSLE WEST
REPAIR PARTS
10- 2010 - 000 -00
40348
8343
161.02
*
006761
12/30/91
380.00
HANCO CORP
PARTS
10- 2010- 000 -00
400105
7864
006761
12/30/91
168.00
HANCO CORP
REPAIR PARTS
10- 2010- 000 -00
400104
7868
548.00
*
006762
12/30/91
268.58
ALL STEEL PRODUCTS
REPAIR PARTS
41- 2010 - 000 -00
1349
7951
268.58
*
006763
12/30/91
88.96
TRANSPORT WHITEGMC
WIPER
10- 2010- 000 -00
60966
8138,
88.96
*
006764
12/30/91
334.50
J CRAFT
REPAIRS
10- 2010 - 000 -00
11660
8247
334.50
*
* * * * **
**k-CKS
OO6A21
12/30/91
195.71
ADT SECURITY SYS.
ALARM SERVICE
30- 4304 - 782 -78
195.71
* * * * **
**A-CKS
006A24
12/30/91
342.93
AIR HYDRAULIC SYSTEM
PARTS
10- 2010- 000 -00
46239
8050
342.93
* ** -CKS
OO6A31
12/30/91
6.50
AIRSIGNAL
PAGER RENTAL
10- 2010 - 000 -00
OO6A31
12/30/91
6.50
AIRSIGNAL
PAGER RENTAL
10- 2010 - 000 -00
OO6A31
12/30/91
13.00
AIRSIGNAL
PAGER RENTAL
10- 2010 - 000 -00
OO6A31
12/30/91
_ 116.50
AIRSIGNAL
PAGER RENTAL
10- 2010 - 000 -00
1992 CITY
OF EDINA
CHECK NO.
DATE
006A31
12/30/91
006A31
12/30/91
006A31
12/30/91
006A39
12/30/91
006A39
12/30/91
006A39
12/30/91
R R R R R R
006A46
12/30/91
R R R R R R
006A53
12/30/91
* R R R * R
006A76
12/30/91
006A76
12/30/91
006A76
12/30/91
006A76
12/30/91
R R * * R *
006A95
12/30/91
R * R * *
006A99
12/30/91
R R R R R R
006B07
12/30/91
R R R R R R
006B14
12/30/91
006B14
12/30/91
006B14
12/30/91
006814
12/30/91
006814
12/30/91
* R R * R R
!s1m0ellull
13.00
13.00-
32.00
174.50 *
326.12
425.57
90.00
841.69 *
22.65
22.65 *
167.99
167.99 *
186.45
186.45-
186.45
90.75
277.20 *
144.00
144.00 *
20.06
20.06 *
35.50
35.50 *
42.52
19.30
114.78
29.54
19.14
225.28
CHECK REGISTER
VENDOR ITEM DESCRIPTION
AIRSIGNAL PAGER RENTAL
AIRSIGNAL PAGER RENTAL
AIRSIGNAL PAGER RENTAL
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ACTION MESSENGER
AMERICAN SHARECOM
ASPLUND COFFEE
ASPLUND COFFEE
ASPLUND COFFEE
ASPLUND COFFEE
ADRIANE BRUMFIELD
AXT -LYLE
MAUREEN BROCKWAY
BOYER TRUCKS
BOYER TRUCKS
BOYER TRUCKS
BOYER TRUCKS
BOYER TRUCKS
01 -06 -92 PAGE 5
ACCOUNT NO. INV. 4 P.O. 8 MESSAGE
40- 2010 - 000 -00
40- 2010- 000 -00
40- 2010- 000 -00
* ** -CKS
REPAIR PARTS 10- 2010 - 000 -00 16001 8245
PARTS 10- 2010 - 000 -00 7234 8053
GENERAL SUPPLIES 10- 2010- 000 -00 7236 8267
SERVICE CONTRACT
TELEPHONE
30- 2010 - 000 -00 74590
10- 2010 - 000 -00
* ** -CKS
* ** -CKS
CRAFT SUPPLIES
REIMBURSEMENT
ART WORK SOLD
23- 2010 - 000 -00
29- 2010 - 000 -00.
23- 2010 - 000 -00
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
COST /GOODS
SOLD
28- 2010 - 000 -00
33055 8454
COST /GOODS
SOLD
28- 4624 - 703 -70
33055 8454
COST /GOODS
SOLD
28- 4624- 703 -70
33055 8454
COST /GOODS
SOLD
30- 2010 - 000 -00
31674
CRAFT SUPPLIES
REIMBURSEMENT
ART WORK SOLD
23- 2010 - 000 -00
29- 2010 - 000 -00.
23- 2010 - 000 -00
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
REPAIR PARTS
10- 2010 - 000 -00
968945
8031
REPAIR PARTS
10- 2010 - 000 -00
972879
8251
REPAIR PARTS
10- 2010 - 000 -00
972339
8235
HANDLE
10- 2010 - 000 -00
970022
8113
NOZZLE
10- 2010 - 000 -00
972059
8226
* ** -CKS
1992 CITY
OF EDINA
CHECK REGISTER
01 -06 -92 PAGE 6
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. 4 P.O.
8 MESSAGE
006818
12/30/91
58.00
BATTERY WAREHOUSE
REPAIR PARTS
10- 2010 - 000 -00
150325
8049
006818
12/30/91
150.00
BATTERY WAREHOUSE
PARTS
10- 2010- 000 -00
150324
8049
208.00
* *" -CKS
006630
12/30/91
174.90
BERTELSON BROS. INC.
GENERAL SUPPLIES
10- 2010 - 000 -00
735587
006830
12/30/91
5.76
BERTELSON BROS. INC.
GENERAL SUPPLIES
10- 2010 - 000 -00
735458
006630
12/30/91
168.90
BERTELSON BROS. INC.
OFFICE SUPPLIES
10- 2010 - 000 -00
735655
006630
12/30/91
168.90-
BERTELSON BROS. INC.-
OFFICE SUPPLIES
10- 4516 - 510 -51
735655
006830
12/30/91
168.90
BERTELSON BROS. INC.
OFFICE SUPPLIES
10- 4516 - 510 -51
735655
006830
12/30/91
45.52
BERTELSON BROS. INC.
OFFICE SUPPLIES
23- 2010 - 000 -00
735174
006630
12/30/91
127.61
BERTELSON BROS. INC.
OFFICE SUPPLIES
23- 2010 - 000 -00
735145
006830
12/30/91
32.05
BERTELSON BROS. INC.
GENERAL SUPPLIES
50- 2010 - 000 -00
730126
554.74 "
-
* "" -CKS
006859
12/30/91
5,850.82
BFI OF MN INC
REFUSE
25- 2010 - 000 -00
5,850.82 "
* ** * **
* "" -CKS
006873
12/30/91
40.00
BRAEMAR GOLF COURSE
GENERAL SUPPLIES
27- 2010 - 000 -00
006873
12/30/91
73.34
BRAEMAR GOLF COURSE
CONFERENCE
2.7- 2010- 000 -00
006B73
12/30/91
13.73
BRAEMAR GOLF COURSE
PAINT
27- 2010 - 000 -00
006873
12/30/91
95.41
BRAEMAR GOLF COURSE
REPAIR PARTS
27- 2010 - 000 -00
006873
12/30/91
39.75
BRAEMAR GOLF COURSE
GENERAL SUPPLIES
27- 2010 - 000 -00
006673
12/30/91
10.62
BRAEMAR GOLF COURSE
COST /GOODS SOLD
27- 2010 - 000 -00
006673
12/30/91
20.86
BRAEMAR GOLF COURSE
OFFICE SUPPLIES
27- 2010 - 000 -00
006873
12/30/91
37.00
BRAEMAR GOLF COURSE
DUES
27- 2010 - 000 -00
006673
12/30/91
239.01
BRAEMAR GOLF COURSE
CONTRACT MAINT
27- 2010- 000 -00
006873
12/30/91
27.67
BRAEMAR GOLF COURSE
GENERAL SUPPLIES
27- 2010- 000 -00
597.39
006874
12/30/91
685.00
BRADLEY BENN
REPAIRS
10- 2010- 000 -00
006874
12/30/91
35.70
BRADLEY BENN
ART WORK SOLD
23- 2010 - 000 -00
720.70 "
* "* -CKS
006885
12/30/91
181.00
BUD LARSON SALES
TOOLS
40- 2010 - 000 -00
9871-
8237
181.00 "
" ** -CKS
006C01
12/30/91
203.78
C & S DISTRIBUTING
COST OF COMM
23- 2010 - 000 -00
132197
8209
203.78 *
* *" -CKS
006C16
12/30/91
61.63
CATCO
REPAIR. PARTS
10- 2010- 000 -00
383531
8252
61.63 *
* * " * "* * ** -CKS
1992 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
006C22
12/30/91
58.48
CERT POWER TRAIN
REPAIR PARTS
006C22
12/30/91
57.10
CERT POWER TRAIN
REPAIR PARTS
006C22
12/30/91
57.10
CERT POWER TRAIN
WELD
006C22
12/30/91
182.04
CERT POWER TRAIN
REPAIR PARTS
RRRR * R
354.72 "
006C25
12/30/91
86.00
CHAPIN PUBLISHING
ADVERTISING
006C25
12/30/91
81.60
CHAPIN PUBLISHING
ADVERTISING
006C25
12/30/91
81.60
CHAPIN PUBLISHING
ADVERTISING
R R R R R R
249.20 "
006C46
12/30/91
30.90
COLOR TILE
GENERAL SUPPLIES
30.90 *
* * R R R R
006C53
12/30/91
295.00
CONT CLAY CO
COST OF COMM
R R R R R R
295.00 *
006D03
12/30/91
168.10
D & V SALES
GENERAL SUPPLIES
168.10 *
RRRRRR
006D20
12/30/91
52.55
DANIEL SMITH
COST OF COMM
006D20
12/30/91
52.55-
DANIEL SMITH
COST OF COMM
006D20
12/30/91
52.55
DANIEL SMITH
COST OF COMM
R R R R R R
52.55
006D26
12/30/91
16.80
TOBIE DICKER
ART WORK SOLD
16.80 *
*RRRR k
006D52
12/30/91
73.64
DISPATCH COMM /MN
GENERAL SUPPLIES
73.64 *
RRRR *
006D70
12/30/91
1,010.86
DPC INDUSTRIES
WATER CHEMICALS
1,010.86 *
R R R* R R
006E11
12/30/91
384.94
EAGLE WINE
MIX
384.94 *
01 -06 -92 PAGE 7
ACCOUNT NO. INV. 8 P.O. 4 MESSAGE
10- 2010 - 000 -00 85211 8229
10- 2010 - 000 -00 103152 8340
10- 2010 - 000 -00 85114 8339
10- 2010- 000 -00 85291 8338
CKS
10- 2010- 000 -00
10- 2010 - 000 -00
10- 2010 - 000 -00
* ** -CKS
30- 2010 - 000 -00 549118
* ** -CKS
23- 2010 - 000 -00 5000 8102
* ** -CKS
28- 2010 - 000 -00 10190 8326
* ** -CKS
23- 2010 - 000 -00 528561 8103
23- 4624- 613 -61 528561 8103
23- 4624- 613 -61 528561 8103
* ** -CKS
23- 2010 - 000 -00
* ** -CKS
30- 2010 - 000 -00 93215
**A-CKS
40- 2010- 000 -00 882439 4103
* ** -CKS
50- 2010- 000 -00 523083
1992 CITY
OF EDINA
CHECK NO.
DATE
# R # * k k
006E23
12/30/91
R R k k k k
006E71
12/30/91
R# k k k R
006F73
12/30/91
006F73
12/30/91
* # #RR#
GRAFFIX SHOPPE
006G05
12/30/91
R # R R # R
GEM TAP SERV
006G15
12/30/91
R # R # R k
006G24
12/30/91
# R R R # k
006G32
12/30/91
# # # # # k
006G46
12/30/91
# R # R # #
006G79
12/30/91
# # # R R #
GARVENS GREETING
006G86
12/30/91
# k # # # R
GREUPNER -JOE
006G98
12/30/91
CHECK REGISTER
AMOUNT VENDOR ITEM DESCRIPTION
20.90
ECONOMIC PRESS
20.90 *
78.02
ELVIN SAFETY
78.02 *
174.00
SUSAN FRAME
174.00-
SUSAN FRAME
.00 *
57.00
GRAFFIX SHOPPE
57.00 *
42.00
GEM TAP SERV
42.00 *
22.40
PAT GREER
22.40 *
147.50
GOPHER STATE 1 CALL
147.50 *
55.00
GARVENS GREETING
55.00
10,000.00
GREUPNER -JOE
10,000.00
16,052.64
GROUP HEALTH PLAN
16,052.64
245.00
NANCY GRIMSBEY
MAGAZINE
GENERAL SUPPLIES
SERVICES
SERVICES
PARTS
BEER LINES
ART WORK SOLD
ONE CALL
GIFT BAGS
SERVICES
INSURANCE
ART WORK SOLD
01 -06 -92 PAGE 8
ACCOUNT NO. INV. 4 P.O. 4 MESSAGE
* ** -CKS
10- 2010 - 000 -00
* ** -CKS
10- 2010 - 000 -00 8223
* ** -CKS
23- 2010 - 000 -00
23- 2010 - 000 -00
10- 2010 - 000 -00
27- 2010 - 000 -00
23- 2010 - 000 -00
10- 2010 - 000 -00
50- 2010 - 000 -00
27- 4201 - 661- -66
10- 4156 - 510 -51
23- 2010 - 000 -00
* ** -CKS
8341
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
• 'I
1992 CITY
OF EDINA
CHECK NO.
DATE
006G98
12/30/91
006G98
12/30/91
* A * k k k
245.00
NANCY GRIMSBEY
ART WORK SOLD
006H09I
12/30/91
* k k * * k
445.00-
006H33I
12/30/91
006H33
12/30/91
k R k k k k
i
64.80
006H37;
12/30/91
486.13
HENN CTY SHERIFF
006H85
12/30/91
*kkkkk
006H99
12/30/91
*kk * **
006J35
12/30/91
006J35
12/30/91
006J35
12/30/91
* * k k k *
32.50 *
006J41
12/30/91
k k k k k k
JEAN HAEFELE
006J99
12%30/91
kkkk *k
006K09
12/30/91
* k k * * k
17.50
I
006K35
12/30/91
01 -06 -92 PAGE 9
ACCOUNT NO. INV. 4 P.O. 6 MESSAGE
23- 2020 - 000 -00
23 -2020- 000 -00
* ** -CKS
10 =2010- 000 -00 120513 8125
*** -CKS
10- 2010 - 000 -00
10- 2010 - 000 -00
* ** -CKS
10- 2010 - 000 -00 028968 8298
CHECK REGISTER
* ** -CKS
AMOUNT
VENDOR
ITEM DESCRIPTION
245.00-
NANCY GRIMSBEY
ART WORK SOLD
245.00
NANCY GRIMSBEY
ART WORK SOLD
245.00 *
* ** -CKS.
445.00-
HALLMAN
ENGINE OIL
445.00
9374 7833
64.80
HENN CTY SHERIFF
WORKHOUSE /JAIL
486.13
HENN CTY SHERIFF
WORKHOUSE /JAIL
550.93 *
14338 8221
620.10
HENN TECH CENTER
SCHOO
620.10 *
32.50
HUMPHREY RADIATOR
REPAIRS
32.50 *
8090
112.00
JEAN HAEFELE
ART WORK SOLD
112.00 *
009036 8259
22.00
JERRYS PRINTING
PRINTING
17.50
JERRYS PRINTING
PRINTING
25.04
JERRYS PRINTING
PRINTING
64.54 *
239.93
JIM HATCH SALES
REPAIR PARTS
239.93 *
20.00
JANET CANTON
MILEAGE
20.00
114.71
KAMAN INDUST TECH
REPAIR PARTS
114.71
49.49
KNOX COMM CREDIT
LUMBER
01 -06 -92 PAGE 9
ACCOUNT NO. INV. 4 P.O. 6 MESSAGE
23- 2020 - 000 -00
23 -2020- 000 -00
* ** -CKS
10 =2010- 000 -00 120513 8125
*** -CKS
10- 2010 - 000 -00
10- 2010 - 000 -00
* ** -CKS
10- 2010 - 000 -00 028968 8298
* ** -CKS
10- 2010- 000 -00
8250
* ** -CKS
23- 2010 - 000 -00
* ** -CKS.
23- 2010 - 000 -00
9746 8211
23- 2010 - 000 -00
9374 7833
23- 2010 - 000 -00
* ** -CKS
10- 2010 - 000 -00
14338 8221
* ** -CKS
10- 2010 - 000 -00
* ** -CKS
10- 2010 - 000 -00
8090
* ** -CKS
10- 2010 - 000 -00
009036 8259
1992 CITY
OF EDINA
VENDOR
.CHECK NO.
DATE
AMOUNT
O06K35
12/30/91
27.98
006K35
12/30/91
51.88
LAWSON PRODUCTS
PARTS
129.35 *
kkk * k k
LAWSON PRODUCTS
GENERAL SUPPLIES
006L02
12/30/91
3,055.00
3,055.00 *
k k k R k k
006L04
12/30/91
183.45
183.45 *
* k k * k *
006L28
12/30/91
215.41
006L28
12/30/91
420.54
006L28
12/30/91
428.21
006L28
12/30/91
475.78
1,539.94 "
kkkkk k
006L84
12/30/91
180.00
kkkkk k
180.00
006M02
12/30/91
100.74
k k k R k k
100.74
006M05
12/30/91
15.00
15.00
kkkkk
006M22
12/30/91
105.00
105.00
kkkkk k
006M24
12/30/91
19,331.95
19,331.95
kkk * k k
O06M27
12/30/91
162.00
006M27
12/30/91
365.85
006M27
12/30/91
495:00
1,022.85 "
kkk * k k
CHECK REGISTER
VENDOR
ITEM DESCRIPTION
KNOX COW CREDIT
GENERAL SUPPLIES
KNOX COMM CREDIT
REPAIRS
LABOR RELATIONS ASN.
LABOR SERVICE
LAHASS
CABLE
LAWSON PRODUCTS
PARTS
LAWSON PRODUCTS
REPAIR PARTS
LAWSON PRODUCTS
GENERAL SUPPLIES
LAWSON PRODUCTS
REPAIR PARTS
NICK LEGEROS INSTRUCTOR
MAC QUEEN EQUIP INC. REPAIR PARTS
MAMA
MCNEILUS STEEL
MED CTR HEALTH PLAN
MERIT SUPPLY
MERIT SUPPLY
MERIT SUPPLY
DUES
REPAIR PARTS
INSURANCE
GENERAL SUPPLIES
CLEANING SUPPLIES
PARTS
01 -06 -92 PAGE 10
ACCOUNT NO. INV. A P.O. 8 MESSAGE
27- 2010 - 000 -00 247821 8328
28- 2010 - 000 -00 009023 6726
* ** -CKS
10- 2010 - 000 -00
* ** -CKS
10- 2010 - 000 -00 16842 8054
* ** -CKS
10- 2010- 000 -00 8047
10- 2010 - 000 -00 8047
10- 2010 - 000 -00 7928
10- 2010 7000 -00 7927
* ** -CKS
23- 2010 - 000 -00
* ** -CKS
10- 2010 - 000 -00 20920 8139
* ** -CKS
10- 4204 - 140 -14
* ** -CKS
10- 2010 - 000 -00 176019 8032
kkk -CKS
10- 4156 - 510 -51
* ** -CKS
10- 2010 - 000 -00 28784
10- 2010 - 000 -00 28772 8244
10- 2010- 000 -00 28731 8126
* ** -CKS
i
1992 CITY
OF EDINA
CHECK NO.
DATE
006M32
12/30/91
006M32
METZ BAKING CO
12/30/91
006M3.2
12/30/91
i
28- 2010 - 000 -00 -8196
006M35i
12/30/91
xxx **R
* ** -CKS
006M461
LAB SUPPLIES
12/30/91
006M46
12/30/91
xxx ***
* *" -CKS
CELLULAR ONE
006M581
12/30/91
x x x R x x
006M68
12/30/91
006M68
12/30/91
006M68
12/30/91
006M68
12/30/91
006M68
12/30/91
006M68
10.2010- 000 -00
12/30/91
006M68
CAR PHONE
12/30/91
006M68
CELLULAR ONE
12/30/91
006M68
12/30/91
006M68
10- 2010- 000 -00
12/30/91
006M68
I
12/30/91
xxx * **
006M80
12/30/91
006M80i
12/30/91
006M80
f
12/30/91
* * R R * R
006M85
12/30/91
006M98
12/30/91
006M98
Advertising
12/30/91
006M98
MN SUBURBAN NEWS
12/30/91
006M98
i
I
12/30/91
AMOUNT
474.42
86.52
458.46
1,019.40 *
244,847.00
244,847.00
33.45
54.30
87.75 *
273.00
273.00 *
24.91
15.07
111.23
294.95
115.17
56.94
6.55
50.44
15.50
852.61
31.75
7t-e s e . 6&j
1,355.70*
274.35
53.76
28.80
356.91* .56
111.00
111.00 "
922.10
707.74
1,944.38
6,700.55
CHECK REGISTER
VENDOR ITEM DESCRIPTION
M AMUNDSON CIGARETTES
M AMUNDSON MIX
M AMUNDSON MIX
01 -06 -92 PAGE 11
ACCOUNT NO. INV. 0 P.O. 8 MESSAGE
50- 2010 - 000 -00 9659
50'2010- 000 -00 9724
507,2010- 000 -00 9837
* ** -CKS
METRO WASTE CONTROL
SEWER SERVICE
40- 4312- 812 -80
* ** -CKS
METZ BAKING CO
BREAD
27- 2010 - 000 -00
METZ BAKING CO
COST /GOODS SOLD
28- 2010 - 000 -00 -8196
* ** -CKS
MILLIPORE
LAB SUPPLIES
10- 2010 - 000 -00 8101
* *" -CKS
CELLULAR ONE
TELEPHONE
10- 2010 - 000 -00
CELLULAR ONE
TELEPHONE
10- 2010- 000 700
CELLULAR ONE
TELEPHONE
10- 2010 - 000 -00
CELLULAR ONE
TELEPHONE
10.2010- 000 -00
CELLULAR ONE
CAR PHONE
10 -2010- 000 -00 807727
CELLULAR ONE
TELEPHONE
10 -2010- 000 -00
CELLULAR ONE
TELEPHONE
10- 2010- 000 -00
CELLULAR ONE
TELEPHONE
10- 2010 - 000 -00
CELLULAR ONE
TELEPHONE
10- 2010 - 000 -00
CELLULAR ONE
TELEPHONE
10- 2010- 000 -00
CELLULAR ONE
PHONE
10- 2010 - 000 -00
MN Suburban News
Advertising
10 -2010- 000 -00
* "" -CKS
MN SUBURBAN NEWS
ADVERTISING
10- 2010 - 000 -00
MN SUBURBAN NEWS
ADVERTISING
10- 2010- 000 -00
*R* -CKS
MN. WANNER
'GENERAL SUPPLIES
30- 2010 - 000 -00 079864
**A-CKS
MINNEGASCO
GAS
10- 2010 - 000 -00
MINNEGASCO
GAS
10- 2010- 000 -00
MINNEGASCO
GAS
10- 2010 - 000 -00
MINNEGASCO
GAS
10- 2010 - 000 -00
1992 CITY OF EDINA
CHECK NO. DATE
006M98
12/30/91
006M98
12/30/91
006M98
12/30/91
006M98
12/30/91
006M98
12/30/91
006M98
12/30/91
006M98
12/30/91
006M98
12/30/91
006M98
12/30/91
006M98
12/30/91
006M98
12/30/91
* R * * * *
006N21
12/30/91
006N21
12/30/91
006N21
12/30/91
* * R R R R
006N31
12/30/91
006N31
12/30/91
006N31
12/30/91
006N31
12/30/91
006N31
12/30/91
006N31
12/30/91
006N31
12/30/91
006N31
12/30/91
* * * * **
006N82
12/30/91
R * R R R R
GAS
006N88
12/30/91
*RRRR R
006N97
12/30/91
006024
12/30/91
006024
- 12/30/91
006024
12/30/91
AMOUNT
291.02
179.00
6,852.22
206.33
1,532.97
505.53
106.38
3,246.26
256.52
78.33
69.95
23,599.28 "
39.40
45.98
26.06
111.44
40.80
212.00
99.20
252.90-
483.17
495.32
230. 94
21.15
1,329.68 "
71.89
71.89 "
60.00
60.00
132.00
132.00 "
331.00
331.00
331.00-
331.00 "
CHECK REGISTER
VENDOR ITEM DESCRIPTION
01 -06 -92 PAGE 12
ACCOUNT NO. INV. 0 P.O. A MESSAGE
MINNEGASCO
GAS
23- 2010 - 000 -00
MINNEGASCO
GAS
27- 2010 - 000 -00
MINNEGASCO
GAS
27- 2010 - 000 -00
MINNEGASCO
GAS
27- 2010 - 000 -00
MINNEGASCO
GAS
28- 2010 - 000 -00
MINNEGASCO
GAS
30- 2010 - 000 -00
MINNEGASCO
GAS
40- 2010 - 000 -00
MINNEGASCO
GAS
40- 2010- 000 -00
MINNEGASCO
GAS
50- 2010- 000 -00
MINNEGASCO
GAS
50- 2010 - 000 -00
MINNEGASCO
GAS
50- 2010 - 000 -00
* ** -CKS
NAPA AUTO PARTS
REPAIR PARTS
10- 2010 - 000 -00
763980
8234
NAPA AUTO PARTS
REPAIR PARTS
10- 2010- 000 -00
763826
8222
NAPA AUTO PARTS
REPAIR PARTS
10- 2010- 000 -00
764519
8342
* ** -CKS
LL DIST SYSTEM
COST /GOODS SOLD
28- 2010 - 000 -00
487530
8197
LL DIST SYSTEM
COST /GOODS SOLD
28- 2010 - 000 -00
487936
8470
LL DIST SYSTEM
COST /GOODS SOLD
28- 2010 - 000 -00
484057
7983
LL DIST SYSTEM
-CREDIT
28-2010- 000 -00
484058
LL DIST SYSTEM
COST /GOODS SOLD
28- 2010 - 000 -00
490626
8460
LL DIST SYSTEM
COST /GOODS SOLD
28- 2010 - 000 -00
490625
8453
LL DIST SYSTEM
COST /GOODS SOLD
28- 4624- 703 -70
490627
8470
LL DIST SYSTEM
COST /GOODS. SOLD
28- 4624- 703 -70
485441
8285
* ** -CKS
NW GRAPHIC SUPPLY'
COST OF COMM
23- 2010 - 000 -00
191251
8205
* ** -CKS
J THOMAS NELSON
INSTRUCTOR
23- 2010 - 000 -00
* ** -CKS
LIA NICKLOW
PT MAINT
p 23- 2010 - 000 -00
**A-CKS
OFFSET PRINTING
TIME CARDS
10- 2010 - 000 -00
31974
8324
OFFSET PRINTING
TIME CARDS
10- 4504 - 510 -51
31974
8324
OFFSET PRINTING
TIME CARDS
10- 4504 - 510 -51
31974
8324
*RRRRR * ** -CKS
01 -06 -92 PAGE 13
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 2010 - 000 -00 117901 8055
40- 2010- 000 -00 118132 8121
* ** -CKS
10- 2010 - 000 -00 2466 8240.
* ** -CKS
30- 2010 - 000 -00 8205
* ** -CKS
50 -2010- 000 -00 521820
* ** -CKS
23- 2010- 000 -00
23- 2010- 000 -00
23- 4120 - 613 -61
* ** -CKS
10- 2010- 000 -00 4725 7523
10- 2010 - 000 -00 80631 8134
10- 2010 - 000 -00 81002 8222
*** -CKS
30- 2010 - 000 -00 001302
*A* -CKS
10- 2010 - 000 -00 121943 6455
* ** -CKS
10- 2010 - 000 -00 20705 8479
AAA-CKS
10- 2010- 000 -00 87570 8482
* ** -CKS
1992 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
006036
12/30/91
416.20
OLSEN CHAIN /CABLE
CHAIN
006036
12/30/91
209.30
OLSEN CHAIN /CABLE
TOOLS
625.50 *
* R R R A
006044
12/30/91
130.81
OLYMPIC POOLS
GENERAL SUPPLIES
130.81 *
A A A A A A
OO6P48
12/30/91
383.20
PIP PRINTING
PRINTING
k k k A A A
383.20 *
006P82
12/30/91
25.24
PRIOR WINE COMPANY
MIX
25.24 *
Ak *kAk
006P98
12/30/91
251.83
MOLLIE PAULSON
GENERAL SUPPLIES
006P98
12/30/91
335.96
MOLLIE PAULSON
ART WORK SOLD
006P98
12/30/91
337.64
MOLLIE PAULSON
SERVICES
925.43
k k k A k A
006Q20
12/30/91
94.84
QUICK SERV BATTERY
FILTER
006Q20
12/30/91
54.60
QUICK SERV BATTERY
REPAIR PARTS
006Q20
12/30/91
150.33
QUICK SERV BATTERY
FILTERS
299.77
Rk * * *R
006R12
12/30/91
7.75
RADIO SHACK ACCT REC
GENERAL SUPPLIES
7.75
k k k A k A
OO6R49
12/30/91
235.58
ROAD RESCUE
REPAIR PARTS
235.58
AkkkkA
OO6R51
12/30/91
371.59
RFG PET & SUPPLY
GENERAL SUPPLIES
371.59
k A A A A*
006515
12/30/91
59.81
SEARS
GENERAL SUPPLIES
59.81
* *Akkk
01 -06 -92 PAGE 13
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 2010 - 000 -00 117901 8055
40- 2010- 000 -00 118132 8121
* ** -CKS
10- 2010 - 000 -00 2466 8240.
* ** -CKS
30- 2010 - 000 -00 8205
* ** -CKS
50 -2010- 000 -00 521820
* ** -CKS
23- 2010- 000 -00
23- 2010- 000 -00
23- 4120 - 613 -61
* ** -CKS
10- 2010- 000 -00 4725 7523
10- 2010 - 000 -00 80631 8134
10- 2010 - 000 -00 81002 8222
*** -CKS
30- 2010 - 000 -00 001302
*A* -CKS
10- 2010 - 000 -00 121943 6455
* ** -CKS
10- 2010 - 000 -00 20705 8479
AAA-CKS
10- 2010- 000 -00 87570 8482
* ** -CKS
1992 CITY
OF EDINA
CHECK REGISTER
01 -06 -92
PAGE 14
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. 4 P.O. R
MESSAGE
006S89
12/30/91
113.68
SMITH WESSON
AMMUNITION
10- 2010 - 000 -00
113.68 *
* ** -CKS
006T03
12/30/91
45.97
TARGET
BEDDING
10- 2010 - 000 -00
304773
7656
45.97 "
" ** -CKS
006T05
12/30/91
284.40
THE PRINT SHOP
GENERAL SUPPLIES
10- 2010 - 000 -00
18560
284.40 "
" "" -CKS
006T40
12/30/91
147.90
TOLL COMPANY
WELDING SUPPLIES
10- 2010 - 000 -.00
423087
147.90 "
" "* -CKS
006T66
12/30/91
57.48
TRIARCO ARTS & CRAFT
COST OF COMM
23- 2010 - 000 -00
464350
8012
57.48
* ** -CKS
006U14
12/30/91
44.76-
UNITED ELECTRIC CORP
CREDIT
25- 2010- 000 -00
006U14
12/30/91
105.50
UNITED ELECTRIC CORP
REPAIR PARTS
27- 2010 - 000 -00
7969
60.74
* ** -CKS
006U17
12/30/91
188.00
UHL CO
REPAIR PARTS
10- 2010 - 000 -00
62796
8131
188.00
* ** -CKS
006U25
12/30/91
36.60
UNIVERSAL MED SERV
OXYGEN
10- 2010 - 000 -00
764350
2531
36.60 "
" "" -CKS
006U30
12/30/91
22.90
US WEST PAGING
PAGER FOR VINCE
10- 2010 - 000 -00
22.90 *
* ** -CKS
006V15
12/30/91
471.10
VAN PAPER CO.
SUPPLIES
10- 2010 - 000 -00
391024
8467
471.10 *
" *" -CKS
006V30
12/30/91
385.00
VANTAGE ELECTRIC
SERVICE CONTRACT
30- 2010 - 000 -00
11891
385.00
* * * * "*
* ** -CKS
01 -06 -92 PAGE 15
ACCOUNT NO. INV. 8 P.O. 8 MESSAGE
10- 2010 - 000 -00 297518 7398
40- 2010 - 000 -00 297639 8060
10- 2010- 000 -00 91742 7936
30- 2010 - 000 -00
10- 2010 - 000 -00 8231
10- 2010- 000 -00 18097 8058
10- 2010 - 000 -00 8248
10- 2010- 000 -00 8232
23- 2010 - 000 -00
23- 2010 - 000 -00
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
CHECK REGISTER
1992 CITY
OF EDINA
CHECK NO.
DATE
006V80
12/30/91
006V80
12/30/91
* * * * **
BULBS
006W44
12/30/91
006Z05
12/30/91
* R k * * *
006Z14
12/30/91
006Z14
12/30/91
006Z14
12/30/91
006Z14
12/30/91
k * * * **
006F73
12/30/91
016F73
* * *
12/30/91
01 -06 -92 PAGE 15
ACCOUNT NO. INV. 8 P.O. 8 MESSAGE
10- 2010 - 000 -00 297518 7398
40- 2010 - 000 -00 297639 8060
10- 2010- 000 -00 91742 7936
30- 2010 - 000 -00
10- 2010 - 000 -00 8231
10- 2010- 000 -00 18097 8058
10- 2010 - 000 -00 8248
10- 2010- 000 -00 8232
23- 2010 - 000 -00
23- 2010 - 000 -00
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
CHECK REGISTER
AMOUNT
VENDOR
ITEM DESCRIPTION
154.68
VOSS LIGHTING
REPAIR PARTS
373.38
VOSS LIGHTING
BULBS
528.06 *
482.49
WEST WELD SUPPLY CO.
STEEL
482.49 *
126.25
ZEE MEDICAL SERVICE
SAFETY EQUIP
126.25 *
279.21
ZIEGLER INC
REPAIR PARTS
145.17
ZIEGLER INC
BULBS
49.63
ZIEGLER INC
HORN
47.38
ZIEGLER INC
REPAIR PARTS
521.39 *
87.50
SUSAN FRAME
ART WORK SOLD
174.00
SUSAN FRAME
SERVICES
261.50 *
78,225.61
FUND 10 TOTAL
GENERAL FUND
6,214.94
FUND 12 TOTAL
COMMUNICATIONS
5,144.36
FUND 23 TOTAL
ART CENTER
5,806.06
FUND 25 TOTAL
CAPITAL FUND
18,143.87
FUND 27 TOTAL
GOLF COURSE FUND
3,323.38
FUND 28 TOTAL
RECREATION CENTER FUND
20.06
FUND 29 TOTAL
GUN RANGE FUND
2,535.42
FUND 30 TOTAL
EDINBOROUGH PARK
250,006.18
FUND 40 TOTAL
UTILITY FUND
268.58
FUND 41 TOTAL
STORM SEWER UTILITY
1,921.43
FUND 50 TOTAL
LIQUOR DISPENSARY FUND
371,609.89
TOTAL
01 -06 -92 PAGE 15
ACCOUNT NO. INV. 8 P.O. 8 MESSAGE
10- 2010 - 000 -00 297518 7398
40- 2010 - 000 -00 297639 8060
10- 2010- 000 -00 91742 7936
30- 2010 - 000 -00
10- 2010 - 000 -00 8231
10- 2010- 000 -00 18097 8058
10- 2010 - 000 -00 8248
10- 2010- 000 -00 8232
23- 2010 - 000 -00
23- 2010 - 000 -00
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS