HomeMy WebLinkAbout1986-01-27_COUNCIL MEETINGAGENDA �
EDINA CITY COUNCIL REGULAR MEETING
JANUARY 27, 1986
7:00 P.M.
ROLLCALL
APPOINTMENT OF MAYOR PRO TRM
RESOLUTION OF CONDOLENCE - Donald L. Kearns
MINUTES of the Regular Meeting of December 16, 1985 and January 6, 1986 and Year -End
Meeting of December 30, 1985 approved as submitted or corrected by motion of
seconded by
I. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS. Affidavits of Notice by Clerk.
Presentation by Planning Department. Public comment heard. Zoning Ordinance:
First and Second Hearing requires four -fifth (4/5) favorable rollcall vote of
all members of the Council to pass. Waiver of Second Reading: Four -fifth (4/5)
favorable rollcall vote of all members of the Council required to pass. Lot
Divisions, Plats, Appeals: Favorable rollcall vote of majority of quorum required
to pass. Final Plat Approval of Property Zoned Planned District: Three -fifth
(3/5) favorable rollcall vote of all members of the Council required to pass.
A. Lot Divisions
1. Roy Lauring - 6008 -6012 Berne Circle
2. Miguel and Marta Fiol - 6000 -6004 Berne Circle
* 3. Victor Kreuziger - 6705 -5709 Cheyenne Trail
* 4. Ron Clark Construction - 6519 -6521 Gleason Court
B. Set Hearing Date
1. Appeal from Board of Appeals & Adjustments Decision - National Car Rental -
7700 France Avenue (2/3/86)
II. SPECIAL CONCERNS OF RESIDENTS
III. AWARD OF BIDS
* A. Folding Door - Braemar Club House
* B. Hardware - Braemar Club House
* C. Repairs to Braemar Pavilion
IV. RECOMMENDATIONS AND REPORTS
* A. LMC Municipal Amicus Program
B. LMC - 1986 Proposed City Policies /Priorities (Feb 5 LMC Legislative Conf)
C. Report on Boards /Commissions
D. Consultant - Service Levels Questionnaire
E. W. 66th Street Plan Approval - York Av to Xerxes Av
F._ Park Property - West Shore -Drive and W. 66th Street
* G. Management Audit Committee
H. Special Concerns of Mayor and Council
I. Post Agenda and Manager's Miscellaneous Items
V. RESOLUTIONS. Favorable rollcall vote by majority of quorum to pass.
* A. Resolution Relating to Self- Insurance for Torts
VI. FINANCE
* A. Liquor Fund Reports as of 9/30/85, 10/31/85 and 11/30/85
* B. Claims Paid. Motion of , seconded by for payment of the
following claims as per Pre -List dated 1/27/86: General Fund $236,166.06,
Park Fund $22.50, Art Center $10,757.16, Swimming Pool Fund $109.15, Golf
Course Fund $39,599.93, Recreation Center Fund $19,020.46, Gun Range Fund
$44.41, Utility Fund $406,990.37, Liquor Dispensary Fund $164,012.71,
Construction Fund $12,289.87, IMP Bond Redemption #2 $287.80, Total $889,300.42
and for confirmation of the following claims dated 12/31/85: General Fund
$89,890.78, Art Center $268.05, Swimming Pool Fund $24.40, Golf Course
Fund $24,002.68, Recreation Center Fund $800.56, Gun Range Fund $40.46,
Utility Fund $11,348.12, Liquor Dispensary Fund $367,078.11, Total $493,453.16.
SCHEDULE OF UPCOMING MEETINGS /EVENTS
Sat
Jan
25
Council /Legislators
8:00
a.m.
Conference Rm
Sat
Jan
25
Special Council Meeting - Comprehensive Plan
8:30
a.m.
Conference Rm
Mon
Jan
27
Regular Council Meeting
7:00
p.m.
Council Room
Mon
Feb
3
Regular.Council Meeting
7:OO
p.m.
Council Room
Wed
Feb
5
LMC 1986 Legislative Action Conference
9:00
a.m.
Radisson St Paul
Mon
Feb
24
Regular Council Meeting
7:00
p.m.
Council Room
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
JANUARY 6, 1986
Answering rollcall were Members Bredesen, Richards, Turner and Mayor Courtney.
Member Kelly arrived at 7:04 p.m.
MARION WARD COMMENDED. Mr. Rosland introduced Mrs. Marion Ward as a Co- Director
of the Edina Art Center with Mrs. Pat Greer since the Center's inception. He
stated that Mrs. Ward has retired from this position and commended her for her
diligent efforts and artistic.talent in the development of the Center as well as
her other volunteer involvement in numerous City events over the past years.
She was presented with a silver pen bearing the Edina Logo. Members of the
Council added their thanks and.appreciation for her past service to the City.
PRELIMINARY PLAT APPROVAL FOR LOTS 41 AND 42, BLOCK 2, SOUTH HARRIET PARK 2ND
ADDITION (STEINER AND GILASON) CONTINUED TO FEBRUARY 3, 1986. Planner Craig
Larsen recommended that preliminary plat approval for Lots 41 and 42, Block 2,
South Harriet Park 2nd Addition be continued to February 3, 1986 so that deed
restrictions could be determined. Motion of Member Bredesen was seconded by
Member Turner to continue the hearing for preliminary plat approval to the
Council Meeting of February 3, 1986.
Ayes: Bredesen, Richards, Turner, Courtney
Motion carried.
(Member Kelly arrived at this point in the meeting.)
FINAL PLAT APPROVED FOR PONDWOOD (KLODT CONSTRUCTION). Planner Craig Larsen
stated that the subject property, generally located at the NW quadrant of Cahill.
Road and West 78th Street, was rezoned to PRD -3 in 1980. Since rezoning several
plans for construction have.been approved, the latest one being approved in
May 1985 for construction of 65 condominium units in one building and 24 town-
houses on the remainder of the property. He explained that the plat was approved
at that time subject to several conditions. The proponents, Klodt Construction
Company, have now returned with a corrected plat which has been given a new name
of Pondwood and which now reflects individual lots for the townhouses. The
dedication fees have been paid to the City and staff would recommend approval
of the plat as changed. No comment or objections being heard, Member Kelly
introduced the following resolution and moved its adoption:
FINAL PLAT APPROVED FOR PONDWOOD
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled "PONDWOOD" platted.by Pondwood Townhomes, a Minnesota
general partnership, Ponds of Edina, a Minnesota general partnership and First
Minnesota Savings Bank, F.S.B., an United States corporation, and presented
at the regular meeting of the City Council of January 6, 1986, be and is hereby
granted final plat approval.
Motion for adoption of the resolution was seconded by Member Turner.
Rollcall:
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Resolution adopted.
HEARING DATE SET FOR PLANNING MATTERS. Motion of Member Turner was seconded
by Member Kelly setting February 3, 1986 as hearing date for the following
planning matters:
1) Preliminary Plat Approval - Rudy Trones' Edina Oaks - Generally located
south of Dublin Road and -west of Antrim Court
2) Final Development Plan - Hoyt Development Company - 5555 West 78th Street
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Motion carried.
BID AWARDED FOR IRON REMOVAL PLANT FILTER MEDIA. Mr. Rosland presented tabula-
tion of bids for the iron removal plant filter media showing Flo - Covery Systems,
Inc. at $5,610.15, Culligan at $7,366.00 and American Materials Corporation at
$7,402.00. Motion of Member Bredesen was seconded by Member Turner for award
of bid to recommended low bidder, Flo - Covery Systems, Inc. at $5,610.15.
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Motion carried.
BID AWARDED FOR IBDU FERTILIZER FOR BRAEMAR GOLF COURSE. Mr. Rosland presented
tabulation of bid for IBDU fertilizer for Braemar Golf Course showing Turf
Supply Company at $6,752.20 (Hennepin County low bid) and recommended award
thereof. Motion of Member Bredesen was seconded by Member Turner for award of
bid for IBDU fertilizer for Braemar Golf Course to Turf Supply Company at
$6,752.20.
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Motion carried.
1/6/86
TEEN CENTER ALLOCATED $5,000 AS CITY'S CONTRIBUTION. Mr. Rosland said that at
its meeting of December 10, 1985 the Edina Park Board had heard an appeal for
a contribution of $5,000.00 from the City to the Teen Center which is located
in the Edina Community Center and that the Park Board recommended approval of
the contribution to extend this pilot project through April of 1987. He noted
that because this item was not included in the 1986 Budget that if approved
that $2,500.00 be taken out of contingencies this year and that $2,500.00 be
provided for in the 1987 Budget. Pam Keating, Teen Center Advisory Board Member,
gave a background summary of the Teen Center. She pointed out that it was
created out of a concern from members of the community that young people in
grades 7, 8 and 9 did not have an appropriate place to hang out at, and that
they needed some place to go during sport events on weekends. In addition to
a paid coordinator, assistant coordinator and some paid supervisory people
who provide continuity, the Teen Center is also staffed weekly by volunteer
ministers, parents, members of park and recreation organizations and others.
In addition to a $.50 fee paid by those attending, the program has been funded
by Community Education, the Edina Park and Recreation Department and private
donations. Gregory Hedger, Coordinator, then outlined the goals of the Teen
Center. He said the total cost budget until April 1987 was estimated at
$18,720.00. He also presented attendance figures for the months of September,
October and November of 1985, noting that the total average attendance was 91.
Also speaking in support of the Teen Center was Jason Kallsen, Valley View
Junior High and Sara Nemecek,.Southview Junior.High. Member Kelly then made
a motion that the City.contribute $5,000.00 to the Edina Teen Center through
April 1978. Motion was seconded by Member Turner.
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Motion carried.
SALE APPROVED FOR PART OF LOT 4, BLOCK 20, NORMANDALE ADDITION (PARK PROPERTY).
Mr. Rosland stated that the subject park property is generally -located at West
66th Street and West Shore Drive and that this triangle of land was cut off
from Cornelia Park property when West Shore Drive was constructed. It now has
no specific parkland use, is just open space and is not maintained except for
mowing a 6 foot:strip. next to the road. A proposal submitted by Gunnar.Danielson,
4720 West 66th Street whose property adjoins the subject parcel, for sale of the
land by the City to him was submitted to the Edina Park Board at its December 10,
1985 meeting. Mr. Danielson's intention would be to develop two buildable lots
from the two lots he already owns and the City parcel that he proposes to buy.
Mr. Rosland said that the Park Board recommended approval of the sale of the
parcel for $28,000 to Mr. Danielson according to the terms set forth on
Document "A" attached to the Park Board minutes. Document "A" showed the value
of the raw land at $28,000 and that after improvements the value of the lot is
estimated at $62,400. Mr. Kojetin presented a graphic of the subject parcel
and pointed out a proposed platting for the two new lots which.would include
Mr. Danielson's homesite. He stated that Mr. Danielson is willing to sign a
developer's agreement for extention.of utilities to the proposed plat. All
property owners within a 250' radius were invited to the Park Board meeting
so they could voice opinions regarding the proposed sale. The only individuals
in attendance were Gunnar Danielson and Sheldon Danielson. Mr. Kojetin
reported that the neighbor to the north of proposed Lot 3 was concerned that
his back yard would be disturbed to enable sewer and water to be connected to
the lots but that no.other comments had been received. If the sale is approved
by the Council, Mr.. Kojetin commented that the proposed plat would be processed
in the normal procedure through the Community. Development and Planning Commission
and the City Council. Member Richards asked if a subdivision dedication fee
would be required and how it would be determined. Mr. Hughes.said the fee
would be based on all the raw.land including the park parcel and a. portion of
the property already owned. by Mr. Danielson. He explained further that the
purchase price would be payable in full at the conclusion of the platting of
the property. Member Richards commented that he feels it is bad policy to
sell park property, but that it maybe is justified in this case because of
separation of the parcel from Cornelia Park by the roadway, but that he.did
not approve it from a philosophical viewpoint. Further, the City is at risk
and should take a proportinate share of the profit when the lot is sold after
platting or Mr. Danielson should pay for the land now and run the risk of
getting the plat approved or disposing of the land. Member Bredesen said he
was not concerned about the sale of the land because of the road configuration
abut that he agreed with Member Richards' point about the purchase price. After
considerable discussion, Member Turner made a motion to approve the sale of
part of Lot.2, Block 20, Normandale Addition, for $28,000 according to the
terms set forth on Document "A" as recommended by the Park Board. Motion was
seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Turner
Nays: Bredesen, Richards, Courtney
Motion failed.
1/6/86
Member Bredesen then made a motion to accept the recommendation of the Park
Board to sell the subject property for $28,000 up front without the contingency
of platting. Motion was seconded by Mayor Courtney.
Rollcall:
Ayes: Bredesen, Kelly, Turner, Courtney
Nays: Richards
Motion carried.
BOARD /COMMISSION TERMS AND ATTENDANCE DISCUSSED. Mayor Courtney said that
letters had been sent to all board and commission members whose terms will
expire on February l asking them.if they would like to be reappointed.
Mr. Rosland reported that the Community Development and Planning Commission
is the only commission that is limited by ordinance as to number of terms a
member may serve, that being a cumulative period of twelve or more years.
Mr. Hughes pointed out that most of the members were on the original Planning
Commission when the ordinance was adopted establishing the Community Develop-
ment and Planning Commission in February, 1978 and when the restriction of
12 years went into effect. Regarding attendance, Mr. Rosland advised that
Ordinance No. 162 provides that any member who fails to attend three conse-
cutive regularly scheduled meetings or any four meetings in the span of twelve
consecutive months shall automatically be removed from office. Following
discussion on the attendance issue, it was informally agreed that the Council
should contact the board /commission members whose attendance is in default
and to whom.the Council members serve as liasion to discuss the matter and
get their reaction. The Council would then report the results at the next
meeting to determine the number of openings and then proceed with the inter-
view process to fill those terms by the February 24 Council.meeting.
COUNCIL WORKSHOP DATE PREFERENCE.SET. Mr. Rosland asked the Council members
for their preference as to workshop dates - March 8 or 15 - to study the role
of the Council and also whether it should be held at City Hall or some other
location. He added that the choice for facilitator seems to be Barbara Arney
of Government Training Services. After discussion, it was informally agreed
that first choice.would be March.15 as to.date and the Edina Community Center
as to location, subject to availability of the facilitator.
APRIL 7 COUNCIL MEETING DATE CHANGED TO APRIL 14.
Mr. Rosland.advised that
the April 7 Council Meeting would fall during the school spring break and
there may not be a quorum present because of other committments. Motion of
Member Richards was seconded by Member Turner to set April 14, 1986 as the
first Council Meeting in April.
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Motion carried.
HEARING ON DRAFT EIS FOR HENNEPIN COUNTY RESOURCE RECOVERY PROJECT NOTED.
Mr. Rosland called the Council's attention to a public hearing on the draft
environmental impact statement (EIS) on the Hennepin County resource recovery
project to be held on January 16, 7 p.m. at the Edina Community Center. The
county is proposing to construct a 1,000 ton - per -day waste -to- energy facility
and four transfer stations. The facility will be located in Minneapolis and
cogenerate steam and electricity. Proposed transfer station locations have
been identified in Hopkins, -Brooklyn Park, Bloomington and Minneapolis. The
Hopkins site is county property located at 6th Avenue and 3rd Street and may
increase truck traffic on County Road 18 but likely would have no direct
effect on Edina. Mr. Larsen commented that after a review of the draft EIS
he found no ground for the City-to object. Obviously Hopkins is objecting on
the basis of air quality, odor, traffic, etc. and has asked Edina's support
in opposing the location_ He added that the only allowed access to the site
will be via County Road 3 through Hopkins. Member Richards commented that it
may be in the City's interest to say that we feel the draft EIS is adequate.
It was informally agreed that either Mayor Courtney, Member Richards or a
staff person would attend the public hearing to offer that comment.
LMC PROPOSED CITY POLICIES AND PRIORITIES FOR 1986 DISCUSSED. Mr. Rosland
commented that the 1986 Proposed City Policies and Priorities which have been
developed by the LMC Legislative Study Committees have been received with the
request that these be reviewed before the Legislative Conference on February 5
when city officials will adopt legislative policies. He suggested that the
Council review the proposed policies and that this be placed on the January 27
agenda for discussion of key areas so that the elected officials and staff
who will be attending the conference could express the Council's position on
the various issues. Member Turner commented that the Council should develop
comments to be made on tax increment financing, tax exempt financing and
local government aids which have been discussed by the Council in the past.
Member Bredesen said he did not agree with the League's policies regarding
1/6/86
federal legislation and felt they did not reflect the Council's position.
It was informally agreed that these issues would be discussed further at the
January 27 Council meeting.
AMM PROPOSED POLICIES /LEGISLATIVE PROPOSALS DISCUSSED; FISCAL DISPARITIES
OVERVIEW GIVEN. Mr. Rosland reminded the Council that the AMM proposed
addendum to policies and legislative proposals would be considered by the
association membership at its meeting of January 9, 1986. In response to
the Council's request, an overview of fiscal disparities has been prepared.
Mr. Rosland then summarized the report, pointing out that in 1971 the legis-
lature passed the Fiscal Disparities Act, with a rather complicated formula,
whereby 40% of all commercial /industrial (C /I) development and inflation
growth from 1971 on is contributed to a metropolitan pot and redistributed
based on population and fiscal capacity. After 15 years of operation, the
magnitude of distribution values, both in terms of net value decrease and
net value increase, is significant for many cities. If fiscal disparities
were repealed in total with no replacement or adjustments, property taxes
in many cities would increase very significantly just as they would decrease
in others. In 1986 Edina will be contributing an estimated $51,834,996 and
will receive back $14,880.941 for a net loss impact of $36,954,055. Under
fiscal disparities the total mill rate (county, city, school) for Edina is
93.9; without fiscal disparities the mill rate would be 91.3. On a $125,000
home the cost of fiscal disparities is approximately $78. The AMM sub-
committee presented ten recommendations to the AMM revenue committee which
were approved with the exception of the one that a sales ratio adjustment
factor to the fiscal disparities contribution calculation be added to equalize
the differences in assessment practices among the various areas. The nine
recommendations approved by the revenue committee are mostly policy issues
and will not materially affect Edina. Mr. Rosland clarified that tax incre-
ment districts were exempt from the pool up until 1979 but have since been
included. In addition, some projects have been exempted from the fiscal
disparities pool. Member Turner commented that the AMM's policy on fiscal
disparities essentially says don't change it or if you do change it slowly.
She recalled that Edina's position or policy is either get rid of fiscal
disparities or return to the original intent. Mr. Rosland clarified that
if fiscal disparities cannot be eliminated, the A1141 s policy falls within
Edina's scope. Member Turner commented that this review has been very helpful.
No formal action was taken.
MALL OF AMERICA /FANTASYWORLD DISCUSSED. Mr. Roslandrecalled that the Council
had briefly discussed the Mall of America and Fantasyworld project propsed to
be constructed in Bloomington at the last meeting and had asked the staff to
further review the traffic impact on Edina and bring back proposed positions
for the Council to consider. He referred to a memorandum prepared by Engineer
Fran Hoffman which identified the primary focus for Edina as the capacity of
Highway I -494. The Metropolitan Council's Transportation Improvement Program
identifies metro highway needs which include.eventual widening of I -494 from
169/212 to T.H. 100 to six lanes and is the only segment of I -494 identified
in the program. In the current MNDOT 20 -year plan no funding is identified
for any major transportation improvements to I -494 in this area. It is
apparent that the MNDOT position at the next legislative session will be
that no funds are available for the Mall of America project unless there is new
appropriation. Several coalitions are being formed, i.e. Scott County and
the northern suburbs, to protect and promote highway funding for their res-
pective sub - regions. Mr. Hoffman has summarized unfunded highway improvement
costs relating to I -494 and the Mall of America project as:
- 116 million estimated cost for highway improvements on Cedar Avenue /I -494
in the vicinity of the Mall of America development.
- 50 million estimated cost of improvements directly related to the Mall of
America project (this is part of the above 115 million figure).
- 250 million additional needed for improvement of I -494 from 34th Avenue
to T.H. 169 in Eden Prairie during the next 20 years if development
along I -494 continues.
Mr. Rosland commented that the City could develop any one of a combination of
positions as set out in the memorandum. Staff would suggest the following be
considered: B) The I -494 Corridor Study be initiated with all due haste and
no highway funding be granted until the study is completed. Study must include
.travel demand management and land use management in the appropriate travel sheds.
D) The current programmed highway funding remain intact and additional funding
be provided for.I -494 for improvements between T.H. 100 and T.H. 169/212 in
Eden Prairie, and E) If the Mall of America project continues, no special tax
relief plan be developed other than normal tax relief used, i.e. tax increment
financing. It is recommended that the City position adopted should be then
conveyed to our legislators as it appears that some special legislative action
will be necessary for the Mall of America project to proceed. Mr. Rosland
:,1/,6/86
recalled that the Metropolitan Council has agreed to conduct a study of the
I -494 corridor as a result of the settlement in connection with the Homart
project. Member Turner stated that she felt the I -494 corridor'study is
extremely important. Member Richards commented that we should go on record
and convey to our legislators that if the legislature supports highway funding
for the Mall of America project that they only support such legislation if
it also includes funding for improvements to I -494 west of T.H. 100 to
T.H. 169/212. Mr. Rosland said that these comments could be conveyed to
our legislators or he would try to arrange a meeting between the Council
Members and our legislators on Saturday, January 25 at 8 a.m. when the
Council will be meeting to review the Comprehensive Plan. It was informally
agreed to attempt to meet as stated and if the legislators are not available
then the comments would be sent on to them.
MANAGEMENT AUDIT AND COMMITTEE CANDITATES DISCUSSED. Mr. Rosland called
attention to a letter from Ralph Andersen.& Associates summarizing the major
elements of a management audit as well as more detailed management studies
and explained that this summary may be useful to the Council in describing
the assignment to prospective members of the Management Audit Committee.
With regard to names of prospective members of the committee, Mr. Rosland
said if the - Council will give him their suggestions he would have a list
compiled for reference in making the committee selection. No action was
taken.
STATUS OF COMPARABLE WORTH STUDY QUESTIONED. Member Turner asked for an
update on the status of the comparable worth study which the City is conducting
jointly with other members of MAMA. Ceil Smith said she has talked to no one
from Control Data Advisors recently but that they are working on a deadline
to complete the study by the end of the month. Control Data Advisors have
been in contact with the State of Minnesota regarding.the status of the study.
No,action was taken.
VARIOUS MEETING DATES ANNOUNCED. Mr. Rosland announced the following meeting
dates: Edina Centennial Commission.- January 7, 7:30 p.m. Edina Community
Center; SWSGC.- .January 8, 7:00 p.m. City Hall; AMM - January 9, 7:30 p.m.
Brooklyn Center City Hall and PLC.- January 15, 6:15 p.m. Decathlon Club.
1986 TEAMSTER 320 CONTRACT SETTLEMENT APPROVED. Mr. Rosland advised that
a proposed settlement for 1986 with Local 320 of the Teamsters (Police) has
been negotiated which calls for a 5% increase in wages and an additional
$10.00 per month for insurance. The proposed settlement is within budget
and approval is recommended. Motion of Member Turner was seconded by Member
Kelly to approve the 1986 Contract with Local 320 Teamsters as presented by
the City Manager.
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Motion carried.
1986 LOCAL 49 IUOE CONTRACT AGREEMENT APPROVED. Mr. Rosland advised that
Local 49 of the International Union of Operating Engineers has signed an
agreement for 1986 with the MAMA Labor Negotiation Committee reflecting the
following: Wages - 1986 Maintenance III $12.23 hr (3.8%), Maintenance II
$11.75 hr (4%) and Maintenance I $8.47 hr (4%). An additional $10.00 per
month for insurance was also included. The local addendum is currently . being
negotiated. Motion of Member Turner was seconded by Member to approve the
1986 Agreement with Local 49 of IUOE as negotiated with the MAMA Labor
Negotiation Committee and as presented by the City Manager.
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Motion carried.
BIDS TO BE TAKEN FOR SERVICE LEVELS QUESTIONNAIRE. In connection with the
Council's Strategic Plan, Mr. Rosland advised that Frazee Research Associates
has been highly recommended to assist the City in developing a format for the
community survey to assess resident attitudes toward the various services
provided. Frazee Research Associates proposal would include design of mail
questionnaires and development of sampling procedures for each part of the
study; receive completed mail questionaaires; code, keypunch and computer
tabulate the returns; prepare a written summary report and furnish ten copies
thereof. The budget would be $10,725 if the survey includes both residential
and commercial property units and if only the residential survey is completed
the budget would be $7,575. The time frame for the project would require
that the report be available during June of 1986. Member Bredesen suggested
that staff attempt to contact other firms.who might provide this service and
have them submit quotes for the survey. Member Richards then made a motion to
continue this matter to January 27, 1986 and to direct staff to solicit other
bids for action by
Bredesen.
Ayes: Bredesen,
Motion carried.
1/6/86
the Council at that meeting.
Motion was seconded by Member
Kelly, Richards, Turner, Courtney
BUDGET FORMAT TO BE REVISED. Mr. Rosland advised that within the next few
months staff will be putting together a new budget format that will realign
the capital improvements and should make the budget easier to work with.
Included will be the City Hall improvements resulting from the Space Study.
The revised format will be brought to the Council for approval. No action
was taken.
MANAGER'S VACATION NOTED. Mr. Rosland stated that he planned to be on vacation
the week of February 3 and would be absent from that Council meeting.
COUNCIL ADVISED OF GROUP HOME IN CITY. Planner Craig Larsen explained that
on November lst notice was received from the State of.Minnesota that they had
received an application for a license for a group home in a residential
facility in Edina. The application was for ten persons plus staff and proposed
to occupy both sides of an existing double bungalow. The City is controlled by
state statute in considering such a request. The statute says that six or
fewer persons it shall be considered a permitted single family use provided
that individual group homes maintain a spacing of 1/4 mile. Seven to sixteen
persons is considered a permitted multifamily use. The application therefore
by statute is considered a multifamily use. Mr. Larsen said that staff has
taken the position that the R -2 District (double bungalow) is not a multifamily
use; that the City treats the R -1 and R -2 Districts essentially the same. The
Zoning Ordinance provides that this type of facility is permitted in the
R -3, R -4 or R -5 Districts. We consider a facility of this type having zero
lot lines as single family homes. Based on this the City objected to issuance
of the license saying that since it would be occupied by ten persons it is a
multifamily use and must be in a R -3, R -4 or R -5 District. Mr. Larsen pointed
out that the ordinance would allow six persons in one of the units but because
it is considered a single family unit they would have to maintain 1/4 mile
spacing and consequently they could occupy one -half of the double but would
have to rent the other half on the open market. Following the City's objection,
the State Department of Human Services referred this matter to the Attorney
General for opinion. On January 3, 1986 the City received notice that the
Attorney General had given the opinion that R -2 was a multifamily zone and
thus the license could be issued for ten individuals and they could occupy both
units. At this point staff has been unable to see the Attorney General's
opinion to determine if it is an official opinion or just the advice of their
counsel. Requests to see the opinion have been refused. Staff has considered
what options are available to the City: 1) go to court and enjoin the State
from issuing the license, 2) take no action, 3) issue the license and try
to research the statute, any precedent and the City's ordinance further to
try to redraft the language to meet our intent (treating R -2 District units
the same as single family units) or 4) lobby the legislature to change the
statute. Mr. Larsen said that the option most likely for success would be
to research the possibility of amending the Zoning Ordinance. However, this
group home would be grandfathered in and permitted. Member Bredesen commented
that he felt the proposed usage would be incompatible with the neighborhood
usage. Member Turner asked what the philosophy was in not allowing a.group
home of ten individuals plus staff in an R -2 District. Mr. Larsen responded
that staff has presumed that neighborhoods have a level of tolerance for
certain types of facilities and that that tolerance level should apply to
the R -2 District the same as the R -1 District. Member Kelly said she felt
we should take a look at the Zoning Ordinance and attempt to strengthen the
intent that the R -2 District be considered single family useage. Member
Turner said that she felt this should not be pursued in court until the
Council had a chance to discuss what might be done to the Zoning Ordinance
to protect the R -2 District from this type of usage and the implications
overall. Mr. Larsen pointed out that the subject license will probably be
issued this coming week and that the Department of Human Services would be
responding to our letter of objection. Mr. Rosland suggested staff try to
obtain an official Attorney General's opinion on the subject and to place
the matter on the February 3 Council agenda for discussion. No formal action
,was taken.
LETTERS REGARDING NUISANCE ORDINANCE CONCERNING RV VEHICLES NOTED. Mr. Rosland
called the Council's attention to a number of letters that have been received
regarding possible amendment of the nuisance ordinance with regard to recreat-
ional vehicles. In response these residents have been advised that a public
hearing would not be held until April or May. Member Richards suggested that
they be advised to write the Council expressing their viewpoint on the subject
1/6/86
regardless of when the public hearing is held because similar requests will be
made by residents who may be away during the summer monthsjand that the Council
should conduct the hearing,as tentatively scheduled. No action was taken.
OFFICIAL DEPOSITORIES DESIGNATED. Member Richards introduced the following
resolution and moved its adoption:
RESOLUTION DESIGNATING DEPOSITORIES
BE IT RESOLVED that the First Edina National Bank, Edina, MN, First Southdale
National Bank, Edina, MN, Americana State Bank of Edina, Edina, MN, Southwest
Fidelity State Bank, Edina, MN, First National Bank of Minneapolis, Minneapolis,
MN 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.l, 1987.
Motion for adoption of the resolution was seconded by Member Turner.
Rollcall:
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Resolution adopted.
SIGNATORY RESOLUTION ADOPTED. Member Richards introduced the following reso-
lution and moved its adoption:
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 Edina
National Bank,.First Southdale National Bank, Americana State Bank of Edina,
Southwest Fidelity State Bank, First National Bank of 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 which is 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.
Motion for adoption of the resolution was seconded by Member Bredesen.
Rollcall:
Ayes: Bredesen, Kelly, Richards, Turner, Courtney.
Resolution adopted.
RESOLUTIONS ADOPTED APPROVING SECURITY PLEDGES. Member Richards introduced
the following resolutions and moved their adoption:
RESOLUTION APPROVING ASSIGNMENT OF
SECURITIES IN LIEU OF BOND
FIRST EDINA NATIONAL BANK
BE IT RESOLVED that the City Council of the City of Edina, Minnesota, approves
the assignment by its depository, First Edina National Bank, of the following
securities, as good and sufficient collateral for the City of Edina Public Funds
desposited in said depository:
Description Rate Due Par Value
Alaska St
Alaska St
Alexandria Minn Lake Area San Dist
Anne Arundel Cnty MD
Baltimore MD
Chicago Ill Met San Dist Gtr Chicago
Cook Cnty Ill
Coon Rapids Minn Var Purp
Dade Cnty Fla
Hawaii St
Marcopia Cnty Ariz Sch Dist No 4 Mesa Uni
Maricopa Cnty Ariz Sch Dist No 4 Mesa Uni
Maryland St Dept Trans Cons Transn
Minneapolis Minn Hosp Rev Abbott
Northwestern Hosp Inc
Fairview Comm Hosp Rev
Mobile Alabama Var Purp
Oregon St
Oregon St
Plymouth Minn
Rosemount Minn Indpt Sch Dist No 196
5.600
5.000
5.500
6.250
5.400
5.900
5.750
5.700
6.000
5.600
5.400
5.500
5.375
5.600
6.400
5.250
4.500
5.000
6.000
5.600
07/01/87
07/01/92
01/01/87
12/01/89
10/15/92
01/01/93
11/01/93
02/01/93
06/01/93
06/01/87
07/01/92
07/01/93
02/15/93
12/01/87
09/01/93
08/01/92
10/15/87
07/01/92
02/01/94
02/01/93
$ 100,000.00
125,000.00
100,000.00
100,000.00
100,000.00
125,000.00
150,000.00
100,000.00
150,000.00
100,000.00
150,000.00
100,000.00
150,000.00
100,000.00
205,000.00
100,000.00.
170,000.00
150,000.00
175,000.00
100,000.00
$2,500,000.00
Motion for adoption of the resolution was seconded by Member Kelly.
Rollcall:
.Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Resolution adopted.
1/6/86
RESOLUTION APPROVING ASSIGNMENT OF
SECURITIES IN LIEU OF BOND
FIRST SOUTHDALE NATIONAL BANK
BE IT RESOLVED that the City Council of the City of Edina, Minnesota, approves
the assignment by its depository, First Southdale National Bank of Edina, of the
following securities, as good and sufficient collateral for the City of Edina
Public Funds deposited-in said depository
Description
US Treasury Notes
Anne Arundel Cnty ND
Baltimore Cnty MD
Baltimore MD
Beaver Cnty PA New Pub
Burnsville Minn
Cowlitz Cnty Wash
Deer River Minn Indpt
Essex Cnty NJ
Hawaii ST
Hsg Auth Vanport
Sch Dist No 317
Osseo Minn Indpt Sch Dist No 279
Plymouth Minn
Yolo Cnty Calif Flood Ctl & Wtr Consv
Dist Zone No 4
Rate
Due
Par Value
9.750
04/30/87
$ 200,000.00
5.700
02/01/94
200,000.00
5.900
09/01/86
100,000.00
5.900
10/15/93
200,000.00
5.250
06/01/95
50,000.00
5.700
02/01/94
150,000.00
5.100
07/01/90
35,000.00
5.750
02/01/94
50,000.00
6.600
06/01/94
150,000.00.
5.900
02/01/94
150,000.00
5.750
01/01/94
150,000.00
6.700
03/01/86
50,000.00
4.750 02/01/87 100,000.00
$1,585,000.00
Motion for adoption of the resolution was seconded by Member Bredesen.
Rollcall:
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Resolution adopted.
ORDINANCE NO. 121 -A6 ADOPTED (SEVERANCE PAY BENEFITS); SECOND READING WAIVED.
Mr. Rosland recalled that the Council has discussed the proposed amendment to
Ordinance No. 121 at its meeting of December 16,.1985 and had directed the staff
to re -draft the amendment to provide severance benefits tied to the PERA retire-
ment rules, to eliminate the proposed sick leave benefit, with the effective
date to be December 31, 1985. He stated that the re -draft of the amendment now
reflects the Council's directive. No comment being heard, Member Kelly introduced
Ordinance No. 121 -A6 and moved adoption, waiving Second Reading, as follows:
ORDINANCE NO. 121 -A6
AN ORDINANCE AMENDING ORDINANCE NO. 121
TO REVISE SEVERANCE PAY BENEFITS
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Sec. 7 of Ordinance Non 121 is hereby amended to read as follows:
"Sec. 7. Severance Pay.
A. Eligible Employees.
1. General Rule. The City shall provide severance pay only
to those employees whose full -time employment ends due to :
(a) total and permanent disability, as determined by
PERA under PERA rules:
(b) retirement before mandatory retirement age but after
becoming eligible for an immediate retirement annuity without
actuarial reduction from PERA under PERA rules; or
(c) retirement at mandatory retirement age.
2. Special Rule. The City Manager, in his-sole discretion,
is authorized to award severance pay to any employee or group of employees
in full -time employment who are terminated due to the effects of a permanent
elimination of functions by the City.
3. Exclusion. Employees covered by a collective bargaining
agreement shall not be eligible for severance pay under this Section 7.
B. Amount.
1. Basic Benefit. The eligible employee's severance pay shall
be an amount equal to one and one -half (1 -1/2) days' pay multiplied by his
years (including fractional years) of continuous full -time employment with
the City, with a maximum severance pay under this paragraph equal to four (4)
weeks' pay.
C. Time. The City shall provide the severance pay on the payday
immediately following the eligible employee's severance date. For total
and.permanent disability, however, the City shall provide the severance pay
on the payday immediately following its receipt of appropriate notice of
PERA's determination.
D. Definitions. The following special definitions apply to this
Section 7:
1. "Eligible employee" means an employee of the City who is
eligible for severance pay under paragraph A of this Section 7.
V
1/6/86
2. "Full -time employment" means employment with the City
which is regularly engaged in on a scheduled, full -time basis, as determined
by the needs and particular customs in the employee's department.
3. "Mandatory retirement age" means the employee's
seventieth (70th) birthday.
4. "g.�f means the eligible employee's regular basic salary
or wage (before any payroll deductions) for full -time employment, as in
effect on the severance date.
5. "PERA" means the Public Employees Retirement Association
under Minnesota Statutes Chapter 353 (or any subsequent amendment or
replacement thereof).
6. "PERA rules" means the requirements for an annuity or
benefit from PERA as of December 31, 1985 (including any changes in such
requirements adopted as of that date, but effective after that date).
7. "Severance date" means the last date on which the eligible
employee performs duties in full -time employment."
Sec. 2. This Ordinance shall be in full force and effect immediately upon its
passage and publication and shall apply to employees with severance dates on
and after December 31, 1985. This Ordinance supersedes all existing Ordinances
on the subject of severance pay.
Motion for adoption of the ordinance was seconded by Member Turner.
Rollcall:
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Ordinance adopted.
Attest:
City Clerk
Mayor
ORDINANCE NO. 171 -A22 (BUILDING PERMIT FEES) ADOPTED; SECOND READING WAIVED.
Mr. Rosland advised that we have received the schedule of building permit fees
permitted under the Minnesota Uniform Building Code and that an amendment to
Ordinance No. 171 has been drafted to reflect the increased fees. Staff would
recommend that these fees be adopted which it is estimated would produce a
25% increase in Building Department fees. No comment being heard, Member
Bredesen introduced Ordinance No. 171 -A22 and moved its adoption, waiving Second
Reading, as follows:
ORDINANCE NO. 171 -A22
AN ORDINANCE AMENDING ORDINANCE NO. 171
TO INCREASE BUILDING PERMIT FEES
AND TO ADD FEE FOR REINSPECTIONS
THE CITY COUNCIL OF THE CITY OF
EDINA, MINNESOTA, ORDAINS:
Section 1. The amount of the
following described
Fee Numbers of Schedule A
to Ordinance No. 171 is hereby
amended to read as follows:
ORD. SEC.
NO. NO. PURPOSE OF FEE
AMOUNT
FEE NO.
406 1 Building permit
If total valuation of work is:
Then amount is:
$1.00 to $500.00
$15.00
9a
$501.00 to $2,000.00
$15.00 for the first
9b
$500.00 plus $2.00 for
each additional $100.00
or fraction thereof, to
& including $2,000.00
$2,,001.00 to $25,000.00
$45.00 for the first
9c
$2,000.00 plus $9.00
for ea additional
$1,000.00 or fraction
thereof, to & including
$25,000.00
$25,001.00 to $50,000.00
$252.00 for the first
9d
$25,000.00 plus $6.50
for ea additional
$1,000.00 or fraction
thereof, to & including
$50,000.00
$50,001.00 to $100,000.00
$414.50 for the first
9e
$50,000.00 plus $4.50
for ea additional
$1,000.00 or fraction
thereof, to & including
$100,000.00
$100,001.00 to $500,000.00
$639.50 for the first
9f
$100,000.00 plus $3.50
for ea additional
$1,000.00 or fraction
thereof, to & including
$500,000.00
1/6/86
$500,001.00 to $1,000,000.00 $2039.50 for the first 9g
$500,000.00 plus $3.00
for ea additional .
$1,000,00 or fraction
thereof, to & including
$1,000,000.00
$1,000,001.00 and up $3539.50 for the first 9h
$1,000,000.00 plus $2.00
for ea additional
$1,000.00 or fraction
thereof
406 1 Reinspection fees assessed $30.00 per hour or the total 91
under provisions of hourly cost to jurisdiction,
Section 305(g) whichever is greatest. (Includes
supervision, overhead, equipment,
hourly wages and fringe benefits
of the employees involved.)
Sec. 2. This ordinance shall be in full force and effect upon its passage and
publication.
Motion for.adoption of the ordinance was seconded by Member Turner.
Rollcall:
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Ordinance adopted.
Attest:
City Clerk
Mayor
CLAIMS PAID. Motion of Member Kelly was seconded by Member Turner for payment of
the following claims as per Pre -List dated 1/6/86: General Fund $190,682.62,
Park $28.91, Art Center $922.48, Golf Course Fund $19,913.00, Recreation Center
Fund $3,060.70, Utility Fund $1,654.90, Liquor Dispensary Fund $7,085.55, Con-
struction Fund $240.00, Total $233,588.16.
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Motion carried.
There being no further business, Mayor Courtney adjourned the meeting at 10:00 p.m.
City Clerk
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
DECEMBER.16, 1985
Answering rollcall were Members Bredesen, Richards and Turner. Member Kelly
arrived.at 7:02 p.m. Member Richards presided -as Mayor Pro -Tem.
EDINA MASONIC LODGE PRESENTS $1,500 CONTRIBUTION TO CITY. Robert Leistikow
presented a check in the amount of $1,500 to the City from the Edina Masonic Lodge
for use by the Fire Department for rescue equipment, stating that this money
came from the proceeds of their annual pancake breakfast. The following resolution
was unanimously adopted by the Council and read by Mayor Pro -Tem Richards:
RESOLUTION OF APPRECIATION
WHEREAS, for the past eight years the Edina Masonic Lodge has donated money to
the Edina Fire Department for its rescue equipment; and
WHEREAS, this money has been earned by members of the Lodge from their efforts
in putting on an annual Edina Flapjack Festival; and
WHEREAS, a check in the amount of $1,500 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 most sincere appre-
ciation 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 pages of the
Minutes Book of the Edina City Council and that an appropriate copy be presented
to the
EDINA MASONIC LODGE
as a token of gratitude of the Edina City Council.
ADOPTED this 16th day of December, 1985.
EXPLORER DAVID REKER COMMENDED. Chief Craig Swanson read a letter of commendation
from Fite - Marshal Paulfranz to David Reker for his actions in connection with the
fire on November 24, 1985 at The Wallingford apartments. The letter noted that
Mr. Reker's knowledge of the building, its occupants and their needs were a valued
asset in making decisions on evacuation and rescue operations and reflect credit
on him and the Explorer Post of the Edina Police Department. Members of the Council
extended their congratulations to Mr. Reker.
MINUTES of the Regular Meeting of December 2, 1985 and the Special Meeting of
December 9, 1985 were approved as submitted by motion of Member Turner, seconded
by Member Kelly.
Ayes: Bredesen, Kelly, Turner, Richards
Motion carried.
ORDINANCE NO. 825 -A8 (PSR -4 ZONING FOR GRANDVIEW DEVELOPMENT) ADOPTED; RESOLUTIONS
RELATED THERETO ADOPTED; REDEVELOPMENT CONTRACT APPROVED AND AUTHORIZED BY HRA.
Affidavits. of Notice were presented by Clerk, approved and ordered placed on file.
Mayor Pro -Tem Richards stated that this public hearing was for approval of Second
Reading of the ordinance. to grant PSR -4 Planned Seniors Residence for Grandview
Development Company. Planner Craig Larsen explained that the subject site is
the location of the closed Biltmore Motel, generally located west of Vernon Avenue
and south of W. 52nd Street. He recalled that on August 19, 1985 the Council
granted preliminary rezoning approval for 152 rental apartment units designed
for occupancy by seniors. Grandview Development Company has now ' re ' turned
with final - development plans in support of the request for final reoning approval.
The plan illustrates 71 one - bedroom units, 31 bedroom plus den units, 43 two - bedroom
units and 8 three - bedroom units. This represents one additional one - bedroom unit
than on the original plan. All units will be occupied by individuals or families
of which at least one member will be 62 years of age or older. The final develop-
ment plans submitted conform very closely to the plans approved in August, 1985.
Driveway access to Vernon Avenue has been realigned and underground parking has
been increased from 76 stalls to 94 stalls. Mr. Larsen noted that most other
changes from the previous plans are minor and are design refinement. He showed
a graphic illustrating the footprint of the building as now designed and said that
it still conforms to all setback requirements. The exterior material will be
100 brick. Mr. Larsen stated that the Community Development and Planning Com-
mission at its meeting of December 4, 1985 recommended final rezoning approval
conditioned upon: 1) an executed Redevelopment Contract, 2) final staff review
of the landscaping plan, and 3) a Proof of Parking Agreement which will allow
the addition of 25 surface parking spaces if needed in the future. Assistant
Manager Gordon Hughes then summarized the Redevelopment Agreement that has been
negotiated with the developer for this property as to: 1) The redeveloper,
2) Payments to Edina, 3) Construction of project, 4) Construction of public
improvements, 5) Assessment agreement, 6) Transfer of the project, 7) Payments
by the HRA, and 8) Housing Revenue Bonds. The Agreement must be approved by the
12/16/85
Edina Housing and Redevelopment Authority. In response to question of Member
Turner, Mr. Hughes said the contract provides for giving Edina residents
preference as in the Edinborough contract. Frank Dunbar,lthe developer, was
present and commented that he would respond to any questions concerning the
project. Mayor Pro -Tem Richards called for questions cr comments from the
public. No comment being heard, Member Kelly introduced Ordinance No. 825 -A8
for Second Reading and moved its adoption as follows:
ORDINANCE NO. 825 -A8
AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 825)
BY REZONING PROPERTY TO PSR -4 PLANNED SENIORS RESIDENCE
FROM PRD -4 PLANNED RESIDENCE DISTRICT
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Section 6 of Ordinance No. 825 of the City is amended by adding
the following thereto:
"The extent of the Planned Seniors Residence District (Sub- District PSR -4)
is enlarged by the addition of the following property:
Lots 1, 2, 3, and 12, Block 1, Grandview Plateau, and that part of the
Service Road.originally dedicated in the plat of GRANDVIEW PLATEAU,
according to the recorded plat thereof, described as follows:
Beginning at the northeast corner of Block 1, said GRANDVIEW PLATEAU,
thence on an assumed bearing of'East along the easterly extension of
the north line of said Block 1, a distance of 33.50 feet; thence
southwesterly a distance of 326.96 feet along a nontangential curve,
concave to northwest having a radius of 3087.95 feet and a central
angle of 6 degrees 04 minutes, said curve has a chord bearing of
South 21 degrees 58 minutes West; thence South 25 degrees West to
the southeasterly line of said Block 1; thence northeasterly along
said Block 1 to the point of beginning.
The extent of the PRD -4 Planned Residence District is reduced.by removing
the property described above from the PRD -4 District."
Sec. 2.. This ordinance shall be in full force and effect upon its passage
and publication.
Motion for Second Reading and adoption of the ordinance was seconded by Member
Turner.
Rollcall:
Ayes: Bredesen, Kelly, Turner, Richards
Ordinance adopted.
Mayor Pro -tem Richards then asked Jerry Gilligan, of Dorsey and Whitney and
acting bond counsel, to explain the resolutions in connection with the project
in regard to tax increment bonds and multifamily mortgage revenue bonds.
Mr. Gilligan summarized that Agenda Item V.D. is a resolution giving preli-
minary approval to the issuance of.tax increment bonds in the amount up to
$4.,500,000 to finance various public improvements in the tax increment district.
He noted that this was approved in the Redevelopment Plan that was adopted by
the Council for the Grandview Area in 1984. Because of possible federal legis-
lation, it is recommended that a resolution giving preliminary approval to the
issuance of tax increment bonds.. No comment or objections being heard, Member
Kelly introduced the following resolution and moved its adoption:
RESOLUTION RELATING TO THE GRANDVIEW AREA
REDEVELOPMENT PLAN: GIVING PRELIMINARY APPROVAL
TO THE ISSUANCE OF.TAX INCREMENT BONDS
BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows:
1. This Council has previously approved the Grandview Area Redevelopment
Plan (the Redevelopment Plan) and the Grandview Redevelopment Project No. 1
(the Redevelopment Project) and the Grandview Tax Increment Financing Plan
(the Financing Plan) for the Grandview Tax Increment District of the Housing
and Redevelopment Authority in and for the City of Edina (the HRA).
2. The Financing Plan provides that the City or the HRA will issue
approximately $4,500,000 of General Obligation Tax Increment Bonds (the Bonds)
in one or more series under the authority of Minnesota Statutes, Chapter 475
and Sections 273.71 to 273.78, in accordance with the Redevelopment Plan and
the Financing Plan to finance the public redevelopment cost to be paid or
incurred by the City or the HRA in connection with the Redevelopment Plan.and
the Redevelopment Project. The issuance of the Bonds is given preliminary
approval by the City.
3. This Resolution is intended to, and shall constitute a "bond
resolution" or "some other official action" with respect to the Bonds and
the Redevelopment Project under, and within the meaning of Section 1.103 -8(a)
of the Treasury Regulations under Section 103 of the Internal Revenue Code
of 1954, as amended.
Passed and adopted by the City Council of the City of Edina, Minnesota
this 16th day of December, 1985.
Attest:
City Clerk
Mayor Pro -Tem
12%16%85
Member Turner seconded the motion and upon vote thereon, the following voted
in favor of its adoption:
Bredesen, Kelly, Richards, Turner
and the following voted against: None
whereupon the resolution was declared duly adopted.
In reference to Agenda Item V.E. Mr. Gilligan explained that this resolution
would approve the issuance of housing revenue bonds in the amount of $13,840,000
the proceeds of which would be loaned by the City to the Grandview Development
Company to finance the housing project. The bonds would be limited obliga-
tions of the City with the revenues received by the development company pledged
to pay the bonds. Mr. Gilligan then.summarized the Findings as stated in
Section 2 of the resolution in support of issuance of the housing revenue bonds.
No comment or objections being heard, Member Kelly introduced the following
resolution and moved its adoption:
RESOLUTION AUTHORIZING THE SALE AND ISSUANCE OF
MULTIFAMILY MORTGAGE REVENUE BONDS (BILTMORE PROJECT),
OF THE CITY, FOR THE PURPOSE OF FINANCING A MULTIFAMILY
RENTAL MORTGAGE, AND AUTHORIZING THE EXECUTION OF NECESSARY DOCUMENTS
BE IT RESOLVED by the City Council of the City of Edina, Minnesota (the City),
as follows:
Section 1. Authorization and Recitals.
1.01. General Authority. By the provisions of Minnesota Statutes, Chapter 462C,
as amended (the "Act "), the City is authorized to plan, administer, issue and
sell revenue bonds or obligations and to make or purchase loans to finance one
or more multifamily housing developments within its corporate limits, which
revenue bonds or obligations shall be payable solely from the revenues of the,
development. This Council has approved a Housing Plan for the City (the "Housing
Plan "), by a resolution adopted on April 19 and May 17, 1982, after a public
hearing was held thereon. The Housing Plan has been reviewed and commented on
by the Metropolitan Council pursuant to Minnesota Statutes, Section 462C.01 and
462C.04, Subdivision 1. This Council has approved a multifamily housing program
under the Housing Plan (the "Program "), by a resolution adopted on November 4,
1985. The Program provides for the financing of a project under the Act
consisting of the acquisition, construction and equipping by Grandview Devel-
opment Company Limited Partnership (the "Borrow "), a Minnesota limited partner-
ship, of an approximately 152 residential unit multifamily housing project
intended primarily for the elderly and related facilities to be located in the
City (the "Project "). The Program has been reviewed and approved by the Minne-
sota Housing Finance Agency, as required by Minnesota Statutes, Section 462C.04,
Subdivision 2.
1.02. Proposed Bonds. Representatives of the Borrower have proposed that
the City, acting under and pursuant to the Act, issue and sell its Multifamily
Mortgage Revenue Bonds (Biltmore Project), in an aggregate principal amount not
exceeding $13,840,000 (the "Bonds "), for the purpose of financing the Project
and paying costs incurred by the Borrower in connection with the issuance of the
Bonds. Frank Dunbar is the general partner-of the Borrower, and the approval
of the Program and the preliminary approval of the issuance of the Bonds
granted by resolution of this Council adopted November 4, 1985, is hereby
ratified and confirmed in the name of the Borrower. Pursuant to the proposal,
the proceeds of the Bonds will be loaned by the City to the Borrower, and the
Borrower will agree to make payments sufficient to pay the principal of, premium,
if any, and interest on the Bonds when due. The City will grant a security
interest in certain revenues and payments to be received by the City under the
Loan Agreement (as hereinafter defined_) to a Trustee (as hereinafter defined).
1.03. Documentation. Forms of the following documents relating to the Project
and the Bonds have been prepared and submitted to this Council and are hereby
directed to be filed in the office of the City Clerk:
(a) a Loan Agreement (the "Loan Agreement "), to be dated as of December 1,
1985, proposed to be made and entered into between the City and the Borrower;
(b) an Indenture of Trust (the "Indenture"), to be dated as of December 1,
1985, proposed to be made and entered into between the City and Norwest Bank,
Minneapolis, National Association, as trustee (the "Trustee");
(c) a Bond Purchase Agreement (the "Bond Purchase Agreement "), to be dated
as of December 16, 1985 proposed to be made and entered into among Dreyfus Tax -
Exempt Money Market Fund, Inc. (the "Purchaser "), the City and the Borrower; and
(d) a Remarketing Agreement (the "Remarketing Agreement "), to be dated as
of December 1, 1985, proposed to be made and entered into among the Borrower,
the Trustee, the City and Piper, Jaffray & Hopwood Incorporated (the "Remarket-
ing Agent ").
Section 2. Findings.
It is hereby found, determined and declared that:
(a) the financing of the Project, the authorization of the Bonds in the
maximum aggregate principal amount of $13,840,000, the execution and delivery
12/16/85
of the Loan Agreement, the Indenture, the Remarketing Agreement and the Bond
Purchase Agreement and the performance of all covenants and agreements of the
ity contained in the Loan Agreement, the Indenture, the Remarketing Agreement
and the Bond Purchase Agreement and of all other acts and things required
under the Constitution and laws of the State of Minnesota to make the Loan
Agreement, the Indenture, the Remarketing Agreement and the Bond Purchase
I Agreement and the Bonds valid and binding obligations in accordance with
their terms, are authorized by the Act;
(b) the Program has been approved by the Minnesota Housing Finance Agency
as provided in Minnesota Statutes, Section 462C.01;
(c) it is desirable that a series of Multifamily Mortgage Revenue Bonds
I in the amount of $13,840,000 be issued by the City upon the terms set forth
in the Indenture, under the provisions of which the City grants to the Trustee
a security interest in certain revenues and payments to be received by the
,City under the Loan Agreement as security for the payment of the principal of,
,premium, if any, and interest on the Bonds;
i (d) the loan repayments contained in the Loan Agreement are fixed, and are
required to be revised from time to time as necessary, so as to produce
income and revenue sufficient to provide for prompt payment of principal
'of and interest on all Bonds issued under the Indenture when due; and the
Loan Agreement also provides that the Borrower is required to pay all expenses
;of the operation and maintenance of the Project, including, but without
,limitation, adequate insurance thereon and insurance against all liability
;for injury to persons or property arising from.the operation thereof, and all
'taxes and special assessments levied upon or with respect to the site of the
'Project and payable during.the term of the Loan Agreement;
(e) the execution and delivery of the Loan Agreement, the Indenture, the
Remarketing Agreement and the Bond Purchase. Agreement will not conflict with,
or constitute on the part of the City a breach of or a default under, any
existing agreement, indenture, mortgage, lease or other instrument to which
the City is subject or is a party or by which it"is bound; provided that this
finding is made solely for the purpose of estopping the City from denying
the validity of the Loan Agreement,.the Indenture, the Remarketing Agreement
or the Bond Purchase Agreement by reason of the existence of any facts
contrary to this finding;
I (f) no litigation is pending or, to the best knowledge of the members of
this Council, threatened against the City.questioning the organization or
boundaries of the City or the right of any officer of the City to hold his
or her office, or in any manner questioning the right and power of the City
to execute and deliver the Bonds, or otherwise questioning the validity of
the Bonds or the execution, delivery or validity of the Loan Agreement, the
Indenture, the Remarketing Agreement or the Bond Purchase Agreement or
questioning the appropriation of revenues to payment of the Bonds or the
right of the City to loan the proceeds of the Bonds to the Borrower;
(g) all acts and things required under the Constitution and the laws of
the State of Minnesota to make the Loan Agreement, the Indenture, the Remarket-
ing Agreement and the Bond Purchase Agreement the valid and binding obligations
of the City in,accordance with their terms will have been done upon adoption
of this Resolution and execution of the Loan Agreement, the Indenture, the
Remarketing Agreement and the Bond Purchase Agreement; provided that this
finding is made solely for the purpose of estopping the City from denying
the validity of the Loan Agreement, the Indenture, the Remarketing Agreement
and the Bond Purchase Agreement by reason of the existence of any facts
contrary to this finding; and
(h) the City is duly organized and existing under the Constitution and
laws of the State of Minnesota and is authorized to issue the Bonds in
accordance with the Act.
3. Approval of Documents.
The forms of the Loan Agreement, the Indenture, the Remarketing Agreement
and the Bond Purchase Agreement referred to in Section 1.03 are approved
subject to such modifications as are deemed appropriate and approved by the
City Attorney and the City Manager, which approval shall be conclusively
evidenced by execution of the Loan Agreement, the Indenture, the Bond Purchase
Agreement, the Remarketing Agreement and the Bonds by the Mayor or Deputy
Mayor, the City Manager and the City Clerk, as the case may be. The Mayor or
Deputy Mayor and City Manager are directed to execute the Loan Agreement upon
execution thereof by the Borrower, to execute the Indenture upon execution
thereof by the Trustee, to execute the Bond Purchase Agreement upon execution
thereof by the Purchaser and the Borrower, and to execute the Remarketing
Agreement upon execution thereof by the Borrower, the Trustee, the City, and
the Remarketing Agent. Copies of all of the documents shall be delivered,
filed and recorded as provided therein. The Mayor or Deputy Mayor, the City
Manager and the City Clerk are also authorized and directed to execute such
12/16/85
other instruments as may be required to give effect to the transactions herein
contemplated.
4. The Bonds; Terms, Sale and Execution.
4.01. Authorization. The City hereby authorized-the issuance of the Bonds
in the aggregate principal amount of $13,840,000, in the form and upon the terms
set forth in the Indenture and this resolution. The Bonds are hereby sold to
the Purchaser at the price and upon the terms contained in the Bond Purchase
Agreement.
4.02. Execution. The Mayor or Deputy Mayor, and the City Clerk are hereby
authorized and directed to execute the Bonds as prescribed herein and in the
Indenture and to deliver them to the Trustee, together with a certified copy of
this Resolution, the other documents required in the Indenture, and such other
certificates, documents and instruments as may be appropriate to effect the
transactions herein contemplated. The Trustee is hereby appointed authenti-
cating agent for the Bonds pursuant to Minnesota Statutes, Section 475.55,
Subdivision 1.
4.03. Modifications, Absence of Officers. The approval hereby given to the
various documents referred to above includes an approval of such modifications
thereto, deletions therefrom and additions thereto as may be necessary and
appropriate and approved by the City Attorney and the City Manager.prior to
the execution of the documents. The execution of any instrument by the appropriate
officer or officers of the City herein authorized shall be conclusive evidence
of the approval of such documents in accordance with the terms hereof. In the
absence or disability of the Mayor and Deputy Mayor, any of the documents
authorized by this Resolution to be executed may be executed by the acting Mayor,
and in the absence or disability of the City Manager or the City Clerk by such
officer of the City who, in the opinion of the City Attorney, may execute such
documents.
Section 5, Authentication of Proceedings.
The Mayor or Deputy Mayor, City Manager and City Clerk and other officers
of the City are authorized and directed to furnish to the Purchaser and bond
counsel certified copies of all proceedings and records of the City relating to
the Bonds, and such other affidavits and certificates as may be required to
show the facts relating to the legality and marketability of the Bonds as such
facts appear from the books and records in the officer's custody and control
or as otherwise known to them; and all such certified copies, certificates and
affidavits, including any heretofore furnished, shall constitute representations
of the City as to the truth of all statements contained therein.
Section 6. Limitations of the City's Obligations.
Notwithstanding anything contained in the Bonds, the Loan Agreement, the
Indenture, the Remarketing Agreement or the Bond Purchase Agreement or any other
documents referred to in Section 1.03, the Bonds shall not constitute a debt of
the City within the meaning of any constitutional or statutory limitation, and
shall not be payable from nor charged upon any funds other than the revenues
pledged to the payment thereof, and no Holder of the Bonds shall ever have the
right to compel any exercise of the taxing power of the City to pay the Bonds
or the premium, if any, or interest thereon, or to enforce payment thereof
against any property of the City other than those rights and interests of the
City under the Loan Agreement which have been pledged to the payment thereof,
and the Bonds shall not constitute a charge, lien or encumbrance, legal or
equitable, upon any property of the City other than those rights and interests
of the City under the Loan Agreement which have been pledged to the payment
thereof. The agreement of the City to perform the covenants and other provi-
sions contained in this Resolution or the Bonds, the Loan Agreement, the
Indenture, the Remarketing Agreement or the Bond Purchase Agreement and the
other documents listed in Section 1.03 shall be subject at all times to the
availability of the revenues furnished by the Borrower sufficient to pay all
costs of such performance or the enforcement thereof, and the City shall not -
be subject to any personal or pecuniary liability thereon other than as stated
above.
Adopted: December 16, 1985.
Attest: Deputy Mayor
City Clerk
Member Turner seconded the motion and upon vote thereon, the following voted in
favor of its adoption:
Bredesen, Kelly, Richards, Turner
and the following voted against: None
whereupon the resolution was declared duly adopted.
12/16/85
Mayor Pro -tem Richards then convened a meeting of the Edina Housing and
Redevelopment Authority for the purpose of formally approling the Redevelop-
ment Agreement. Present were Commissioners Bredesen, Kelly, Richards and
Turner. Commissioner Courtney was absent.
Commissioner Bredesen then introduced the following resolution and moved its
adoption:
RESOLUTION
BE IT RESOLVED by the Edina Housing and Redevelopment Authority that it hereby
grants final approval to the Redevelopment Contract between the City and Grandview
Development Company;
BE IT FURTHER RESOLVED that the Chairman and Assistant Secretary are hereby
authorized and directed to execute the Agreement on behalf of the Edina
Housing and Redevelopment Authority. .
Motion for adoption of the resolution was seconded by Commissioner Turner.
Rollcall:
Ayes: Bredesen, Kelly., Richards, Turner
Resolution adopted.
The Edina Housing and Redevelopment Authority meeting was then adjourned by
motion of Commissioner Kelly, seconded by Commissioner Turner and unanimously
carried.
PRELIMINARY PLAT APPROVAL FOR LOTS 41 AND 42, BLOCK 2, SOUTH HARRIET PARK 2ND
ADDITION CONTINUED TO JANUARY 6, 1986. Affidavits of Notice were presented by
Clerk, approved and ordered placed on file. Mr. Larsen advised that the subject
property is located east of Minnehaha Boulevard and south of W. 52nd Street and
consists of two, individually developed single dwelling lots. Both lots are
relatively narrow and exceptionally deep, each measuring approximately 60 feet
by 400 feet. Total area in the two lots is 44,854 square feet. The owners,
Richard Steiner and Robert Gislason, are proposing a four lot subdivision which
would create two, new buildable lots. Lot 1 would measure 78 feet in width,
119 feet in depth and contain 9,282 square feet. Lot 2 would measure 80 feet
in width, 119 feet in depth and contain 10,472 square feet. Lots 3 and 4,
for the existing dwellings, would contain 13,400 and 11,700 square-feet
respectively. Mr. Larsen - pointed out that the .Zoning Ordinance requires a
minimum lot depth of 120 feet. Since Lots 1 and 2 would provide only 119 feet,
a lot depth variance would be required. The new lots would meet all other
Zoning Ordinance requirements for single dwelling unit lots. Mr. Larsen
stated that within the South Harriet Park Subdivision a lot width of approxi-
mately 60 feet seems typical. Lot depths within the two block area east of
the creek between 52nd and 54th Streets vary from 220 to over 400 feet. Due
to the path of the creek and the need to align with roads to the north, the
lots in this area are unusually deep. He noted that there is adequate
property available on this combined site to provide two new lots which would
be very similar to the lots north of 52nd Street. Lot widths on Juanita,
Indianola and Halifax, north of 52nd Street are generaly 75 or 80 feet, and
most lots are between 105 and 110 feet.in depth. At its meeting of December 4,
1985 the Community Development and Planning Commission recommended approval
of the proposed subdivision with the following conditions: 1) Increase the
frontage on each new lot to 85 feet to compensate for the-lack of lot depth,
2) In order to have adequate spacing between the new.home on 'Lot 1 and the
existing home at 5209 Minnehaha Boulevard (immediately south) the rear yard
setback should be increased to 40 feet and should be recorded as a restriction
with the plat, 3) Execution of a developer's agreement for the extension of
the watermain in 52nd Street to serve the new lots, and 4) 'Subdivision
dedication. Mr. Larsen stated'that Frank'Cardarelle was present representing
the owners of the subject property. Mr. Cardarelle stated that Mr. Steiner,
5201 Minnehaha Boulevard, has sold Lot 42 retaining only 155 feet frontage
for the two new proposed lots and therefore could not meet the 85 feet new
lot frontage condition without re- negotiating the sale. Mr. Cardarelle
pointed out that at the building setback.line the lots would measure 80 and
81.5 feet respectively due to the alignment of the alley. Thomas Tarbox,
5128 Juanita expressed the concern of the neighbors that any new dwelling
constructed on the new lots would not exceed 1.5 stories to be compatible
with existing homes in the area. Wayne Wenger, 5212 Halifax Avenue, said
he was concerned that approval of the proposed subdivision would lead to
other further subdividing of lots in the area thus creating small.lots not
in keeping with the neighborhood. Mr. Larsen responded that staff had looked
at this issue and has concluded that there is no logical subdivision potential
without creating necklots and that the Zoning Ordinance requires a minimum
street frontage of 30 feet for new lots. Mr. Steiner was asked if he would
be agreeable to placing a deed restriction on the new lots as to the height
of any new construction. Mr. Steiner indicated he would be willing to work
with Mr. Tarbox and other neighbors to draft a deed restriction for the new
12/16/85
lots in response to their concerns as to building height. Member Bredesen
then made a motion to continue the hearing for preliminary plat approval to
the Council meeting of January 6, 1986, to provide an opportunity to negotiate
additional lot frontage for the new proposed Lots 1 and 2. Motion was seconded
by Member Kelly.
Ayes: Bredesen, Kelly, Richards, Turner
Motion carried.
FINAL DEVELOPMENT PLAN APPROVAL GRANTED FOR HONEYWELL, INC. Affidavits of
Notice were presented by Clerk, approved as to form and ordered placed on file.
Mr. Larsen stated that the subject property is bounded on the west by County
Road 18, on the south by Manor Homes and on the east by Nine Mile Creek. Directly
north of the site are the Londonderry Townhomes and to the northeast are single
family homes. The 21.74 acre site is zoned PID Planned Industrial District and
is developed with a structure containing a gross area of 96,768 square feet and
is occupied by Honeywell, Inc. as a office - research facility. Mr. Larsen said
that Honeywell has submitted plans for a 3 -story building containing a gross
floor area of 169,690 square feet proposed to be located immediately north of
and connected with the existing building. The building will be cut into the
hillside which will allow the roof elevation of the new building to be the same
as the existing building. Exterior materials will be brick to match the existing
building. The proposed addition would comply with all ordinance requirements,
including building and parking setbacks. A foor area ratio in the PID District
of ..5 is permitted; a floor area ratio of .27 is proposed. The 763 parking stalls
provided by the plan would exceed ordinance requirements. The landscaping plan
presented exceeds ordinance requirements both as to size and numbers of stock
and emphasizes perimeter screening especially along the southern boundary providing
a visual buffer for the residents of Manor Homes. Substantial internal landscap-
ing is provided around the building and the proposed new road out to Londonderry
Drive. Mr. Larsen pointed out that currently the Honeywell site is served only
by a single access point midway on the west side onto Lincoln Drive. The plans
propose a second access point onto Londonderry Drive.. Although Londonderry Drive
east of Lincoln Drive is a public street, it currently serves only the residents
of the Londonderry Townhomes. The use of this proposed access will increase the
average daily traffic on Londonderry from 420 trips to approximately 1,240 trips.
Approximately 200 of these trips would occur in the morning and evening rush hours.
Mr. Larsen advised that at its meeting of December 4, 1985 the Community Develop-
ment and Planning Commission unanimously approved the building expansion and
related improvements. However, the Commission was split by a 5 to 5 vote on the
issue of the proposed access on Londonderry Drive. Reasons given by staff in
support of the proposed two -way access on Londonderry were: 1) to improve access
in and out of the site, 2) to reduce left turn conflicts on Lincoln Drive,
3) to balance traffic on each leg of the Lincoln /Londonderry intersection, and
4) to provide a turn around on Londonderry for snowplows and emergency vehicles.
David Opheim, Honeywell Defense Systems, presented an overview of Honeywell's
plane for the building,in the future. He said that Honeywell has occupied the
present building since 1979 and the explansion plans are for office and engineer-
ing space; no manufacturing will be conducted in the building. It currently
houses approximately 300 employees and when expanded it is anticipated that the
number will increase by the year 1990 to 750 people. The reason for the expansion
is two -fold: 1) to consolidate the Honeywell people presently spread over eight
buildings in the southwest suburbs, and 2) expansion of business. Mr. Opheim
added that Honeywell has employed the architectural firm of Lindberg Pierce, Inc.
to develop a building.concept that would: 1) require no variances, 2) comply with
all EPA standards, 3) stress protection of the wetlands and natural vegetation,
4) maintain or exceed present landscaping, 5) blend with the terrain and the
existing structure, and 6) address the problem of traffic. Honeywell requested
that Lindberg Pierce employ a traffic engineering firm (Westwood) to study the
traffic problem, take measurements and propose recommendations to minimize the
traffic impact for the Edina neighborhood. A traffic flow study showed that the
center of gravity for Honeywell employees is the intersection of Highways 55
and 18, concluding that the majority of employees will approach the subject site
from the north and west as opposed to traveling through Edina. Mr. Opheim noted
that Honeywell works a flex hour system which will disburse the traffic flow,
thus minimizing the traffic impact during peak hours. He advised that Honeywell
mailed notices to affected neighbors inviting them to a meeting on the proposed
expansion. At the meeting they were provided with an informal overview of the
plans for the facility and were shown the model provided by Lindberg Pierce and
were offered an opportunity to comment, question and critique the plans. One
primary issue was identified at the meeting, that being the proposed northern
access on Londonderry Drive. Subsequent to that meeting, Honeywell met with City
staff to review alternatives to the northern access. Staff concluded that the
most logical approach is still the northern entrance as defined. Mr. Opheim
stated that Honeywell is prepared to consider access alternatives if deemed
12/16/85
appropriate. Mr. Larsen clarified that the installation of signals at the
ramps onto Highway 18 at the Londonderry intersection is scheduled for 1986
and should help relieve congestion at that point. After completion of the
Honeywell expansion, it is felt that warrants will be met for a four -way stop
at Lincoln /Londonderry. Jim Lindberg, Lindberg Pierce, briefly reviewed the
design of the proposed building and explained the factors leading to the
building concept. He reiterated that extensive landscaping is provided for
the site and that parking areas will not be visible from Lincoln Drive. The
building will be heavily planted from the north together with the proposed
driveway to the north. Mr. Lindberg pointed out that the traffic study showed
that presently 550 cars enter and exit the site each day and to reduce left
turns on Lincoln Drive coming from the north it appears that a driveway to
the north accessing Londonderry Drive is the best solution. However, after
consultation with Westwood traffic engineers it was decided that there are
three possibilities: 1) the proposed two -way access off Londonderry Drive on
the north, 2) modification from a two -way access to a one -way entrance only
from Londonderry, and 3) one entrance only from the west off Lincoln Drive.
Dick Koppy,, Westwood Planning and Engineering Company, stated that they did
the traffic study for the Honeywell site. He noted that the intersection of
Lincoln and Londonderry is currently almost at four -way stop warrants. When
the Honeywell expansion is completed it will meet warrants for four -way stop
signs. From a traffic engineering standpoint, the main reasons for the pro-
posed north entrance to the site were: 1) to even out the flow of traffic on
all four legs of the Lincoln /Londonderry intersection, and 2) to avoid the
significant left turns into the site from Lincoln Drive. Member Turner asked
if a left turn lane for southbound traffic into the site could be constructed
on Lincoln Drive. Mr. Koppy responded that if there is only one entrance on
the west side that a left turn lane would be recommended. He explained that
the roadway would have to be reconstructed to accommodate the left turn lane.
Mr. Koppy explained that a second entrance off Lincoln Drive is not considered
feasible for grade or proximity to the intersection reasons. Speaking in
opposition to the proposed access off Londonderry Drive were the following:
Pete Schenck, 5712 Duncan Lane, representing the Londonderry Townhomes Associa-
tion; Ellen Burdette, 5708 Duncan Lane, Richard Patch, 5721 Duncan Lane; Jay
Beecroft, 5772 Tucker Lane, Tom Gerard, Londonderry Townhomes; and Linda Whitley,
5712 Duncan Lane. Mr. Schenck presented a petition from the members of the
Londonderry Townhomes Association in opposition to the proposed access. In
addition to their primary concern that the proposed access affect their ability
to enter and exit the townhomes, they voiced concerns that their property values
would be reduced, that they would be looking at a.3 -story commercial building,
and that they were concerned about the growth in the number of people at the
Honeywell facility in the future. Mayor Pro -Tem Richards asked Mr. Opheim
to address the issue of the ultimate build -out and use of the property.
Mr. Opheim explained that currently the engineering space is at 300 square
feet per person because laboratories and computer space is included in the
computation. As marketing, management and executive spaces are added to the
facility it is expected to increase slightly to approximately 330 square feet
per person. Projections for the building are for 750 employees occupying it
by the year 1990. Mr. Opheim said that the parking lots will provide 763 stalls
with a basement garage for approximately 20 cars and a snowplow. Several factors
will reduce the traffic to.the site; consolidation of employees in one location
and inclusion of a cafeteria in the expansion to reduce noon hour travel. An
increase from approximately 1,500 vehicles daily now to 2,500 vehicles is
anticipated. Member Bredesen asked if left turns onto the site from Lincoln
Drive are a big problem.. Engineer Fran Hoffman responded that given the factors
of the grade and curve on Lincoln, any number of left turns going south onto
that site becomes very difficult at peak traffic hours. From a staff perspec-
tive the proposed two -way access off Londonderry Drive on the north or a one -'
way entrance only from Londonderry are clearly better alternatives than one
entrance off Lincoln Drive because vehicles making left turns onto the site
must .do so against oncoming traffic. Also, because of the grade there is little
vehicle stacking potential. Member Turner commented that she felt the plans
for the expansion are excellent, that they meet all ordinance requirements,
that the landscaping is attractive and that it is a good use of the site, but
that the issue is traffic. From a traffic management point of view the best
alternative is by means of a new north access onto Londonderry. Member Turner
added that of concern to her is a basic principle in the City's planning to
provide good separation -of dissimilar land uses. Fabri -tec and Honeywell
have been good examples to this point in terms of least amount of impact on
residential areas. She stated that the north access does visually impact
the residential use of the property to the north and therefore would support
one access off Lincoln.Drive by expanding it and putting in a left turn lane.
Member Bredesen stated he would support Member Turner's position and commented
that he felt-Honeywell has been a good neighbor in attempting to blend in
,Y
12/16/85
their facility and in not attempting to maximize the use of the site. He said
that the one entrance off Lincoln Drive may not work becauselof the left hand
turn problems but would like to start that way and if it,is determined in next
year or two that it is not workable to keep the option open to consider the
one -way entrance off Londonderry. Member Kelly commented that she would like
Honeywell to consider another entrance on Lincoln Drive'along the Manor Homes
on the south side of the site. Following discussion, Member Turner introduced
the resolution as follows and moved its adoption:
RESOLUTION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the
Final Development Plan for Honeywell, Inc., 5901 County Road #18, presented at
the regular meeting of the City Council of December 16, 1985, be and is hereby
`approved, subject to one entrance only from the west off Lincoln Drive.
Motion for adoption of the resolution was seconded by Member Bredesen.
Rollcall:
Ayes: Bredesen, Kelly, Richards, Turner
Resolution adopted.
Member Turner stated that the understanding of the Council is that if Honeywell
works with the City staff and finds that the one entrance as approved is too
dangerous that they will come back with an alternate access plan for the Council
to consider at its meeting of January 6, 1986. Mayor Pro -Tem Richards asked if
Honeywell would give notice .to the neighbors if they decide to come back with an
alternate plan for access. Mr. Opheim agreed that they would mail notices if
they bring the issue back to the Council.
LOT DIVISION APPROVED FOR 4301 -05 WEST 62ND STREET. Mr. Larsen informed the
Council that the proponents, David Shank and Suzyn Ware, are requesting a party
wall division of an existing double bungalow. Separate utility connections are
provided and staff would recommend approval. No objection being heard, Member.
Bredesen introduced the following resolution and moved its adoption:
RFS(1T.TTTTnm
WHEREAS, the following described property is at present a single tract of land:
That part of the North 334 feet of the Northwest Quarter of the
Northeast Quarter lying east of the West 658.5 feet thereof and lying
west of the west line of Brookview Avenue extended to the north line
of the said Northwest Quarter of the Northeast Quarter in Section 30,
Township 28, Range 24, the west boundary of said tract is marked by
Judicial Landmarks set at the southwest corner thereof and at a point
on the west line thereof 110.25 feet south of the Northwest corner
thereof, except that portion of the above described tract lying
southwesterly of the following described line constituting the center
line of Valley View Road; Beginning at a point on the north line of
the Northeast Quarter of said Section 30 distant 549.79 feet east of
the northwest corner thereof; thence running southeasterly at an
angle of 26036' with said north line, when measured from east to south
for a distance of 500 feet and there terminating.
WHEREAS, the owners have requested the subdivision of said tract into separate
parcels (herein called "Parcels ") described as follows:
Parcel A: That part of the North 334 feet of the Northwest Quarter
of.the Northeast Quarter lying east of the West 658.5 feet thereof
and lying west of the west line of Brookview Avenue extended to the
north line of the said Northwest Quarter of the Northeast Quarter
in Section 30, Township 28, Range 24 the west boundary of said
tract is marked by Judicial Landmarks set at the southwest corner
thereof and at a point on the west line thereof 110.25 feet south
of the Northwest corner thereof, except that portion of the above
described tract lying southwesterly of the following described
line constituting the center line of Valley View Road; Beginning at
a point on the north line of the Northeast Quarter of said Section 30
distant 549.79 feet east of the northwest corner thereof; thence
running southeasterly at an angle of 260 36' with said north line,
when measured from east to south for a distance of 500 feet and
there terminating. Also except the East 45.33 feet of the above
described tract; and
Parcel B: The East 45.33 feet of the following described property:
That part of the North 334 feet of the Northwest Quarter of the
Northeast Quarter lying east of, the West 658.5 feet thereof and
lying west of the west line Brookview Avenue extended to the north
line of the said Northwest Quarter of the Northeast Quarter in
Section 30, Township 28, Range 24, the west boundary of said tract
is marked by Judicial Landmarks set at the southwest corner thereof
12/16/85
and at a point on the west line thereof 110.25 feet south of the
Northwest corner thereof, except that portion of the above described
tract lying southwesterly of the following described line constitut-
ing the center line of Valley View Road; Beginning at a point on
the north line of the Northeast Quarter of said Section 30 distant
549.79 feet east of the northwest corner thereof; thence running
southeasterly at an angle of 260 36' with said north line, when
measured from east to south for a distance of 500 feet and there
terminating. Except the North 33 feet thereof, as set forth in
Book 2035 of Deeds, page 415.
WHEREAS, it has been determined that compliance with the Subdivision and Zoning
Regulations of the City of Edina will create an unnecessary hardship and said
Parcels as separate tracts of land do not interfere with the purposes of the
Subdivision and Zoning Regulations as contained in the City of Edina Ordinance
Nos. 801 and 825;
NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina
that the conveyance and ownership of said Parcels as separate tracts of land
is hereby approved and the requirements and provisions of Ordinance No. 801
and Ordinance No. 825 are hereby waived to allow said division and conveyance
thereof as separate tracts of land but are not waived for any other purpose or
as to any other provision thereof, and subject, however, to the provisions that
no further subdivision be made of said Parcels unless made in compliance with
the pertinent ordinances of the City of Edina or with the prior approval of
this Council as may be provided for by those ordinances.
Motion for adoption of the.resolution was seconded by Member Turner.
Rollcall:
Ayes: Bredesen, Kelly, Richards, Turner
Resolution adopted.
SNOWPLOWING CONCERN EXPRESSED BY DICK WIESE, 5509 HUNTER STREET. Dick Wiese,
5509 Hunter Street, asked that the Public Works Department alternate direction
of plowing on his street so that he would not be the recipient of the an
excessive amount of snow in his driveway. Mr. Hoffman responded that the
snowplow drivers had.been instructed to alternate the plowing on Hunter Street
and that he would follow up on this matter to see that it was corrected. No
formal action was taken.
BID AWARDED FOR SIX 1986 POLICE PURSUIT VEHICLES. Tabluation of bids for six
(6) 1986 Full -size Police Pursuit Vehicles were presented showing Thane Hawkins
Polar Chevrolet at $69,144.00, Brookdale Ford at $69,330.00 and Superior Ford
at $72,924.00. Motion of Member Turner was seconded by Member Bredesen for
award of bid to recommended low bidder, Thane Hawkins Polar Chevrolet at
$69,144.00.
Ayes: Bredesen, Kelly, Richards, Turner
Motion carried.
BID AWARDED FOR ONE 1986 1/2 TON CARRYALL, NINE PASSENGER, 4 -WHEEL DRIVE.
Tabulation of bids for one 1986 1/2 Ton Carryall, Nine Passenger, 4 -Wheel Drive
Vehicle were presented showing Thane Hawkins Polar Chevrolet at $13,797.00.
Mr. Rosland advised that only one bid was received prior to the time set for
bid opening. Motion of Member Bredesen was seconded by Member Turner for award
of bid to Thane Hawkins Polar Chevrolet at $13,797.00.
Ayes: Bredesen, Kelly, Richards, Turner
Motion carried..
AWARD OF BID FOR TWO DUMP TRUCKS WITH BOX-CONTINUED TO DECEMBER 30, 1985.
Mr. Rosland presented tabluation of bids for two dump trucks with box as follows:
North Star International with Midland Box
$41,480.00
Mac Queen Box
41,635.00
La Hass Box
43,652.00
Astleford Internation with Midland Box
41,778.00
Crysteel Box
43,683.00
La Hass Box
43,950.00
Brookdale Ford with Midland Box
42,678.00
La Hass Box
44,892.50
Boyer Ford with La Hass Box
44,560.00
Superior Ford with Crysteel Box
45,756.00
La Hass Box
46,098.00
Department recommendation is for award of bid to
North Star International with
the La Hass Box for a total of $87,304.00 for these
reasons: 1) Midland Box
does not meet specifications, 2) Midland is not
an authorized dealer for
Perfection Hoist and their body is not approved
by Perfection. The Heil box
by Mac Queen is not recommended nor does it meet
specifications. Bernie Fink,
president of Midland.Equipment Company, presented
data in support of the Midland
Box. Following discussion on the specifications
and the issue of authorized
12/16/85
dealership, Member Bredesen's motion was seconded by Member Turner to continue
the award of bid to the Year -End Council Meeting of December 30, 1985, at 5 p.m.
to verify the information which has been received.
Ayes: Bredesen, Kelly, Richards, Turner
Motion carried.
BID AWARDED FOR TWO 1/2 TON PICKUPS. Tabluation-of bids for two (2) 1/2 Ton
Pickup Trucks (Street Department and Park Department) showed Thane Hawkins Chev-
rolet at $9,297.00 each, Brookdale Ford at $9,779.00 each and Superior Ford at
$9,941.00 each. Member Bredesen's motion was seconded by Member Kelly for award
of bid to recommended low bidder, Thane Hawkins Chevrolet, at $9.297.00 each.
Ayes: Bredesen, Kelly, Richards, Turner
Motion carried.
BID AWARDED FOR ONE TON CARGO VAN. Tabluation of bids for a One Ton Cargo Van
showed Thane Hawkins Chevrolet at $11,597.00, Superior Ford at $11,689.00 and
Brookdale Ford at $11,973.00. Motion of Member Bredesen was seconded by Member
Turner for award of bid to recommended low bidder, Thane Hawkins Chevrolet, at
$11,597.00.
Ayes: Bredesen, Kelly, Richards, Turner
Motion carried.
BID AWARDED FOR ONE TRIPLE COMBINATION PUMPER FIRE TRUCK; OPTION EQUIPMENT.
Tabluation of bids for one Triple Combination Pumper Fire Truck showed General
Safety Equipment Corporation.at $137,771, with a deduction of $1,800 if the City
pays for the chassis $55,500) when it is delivered in about four months. Bid of
Custom Fire Apparatus, Inc. was $139,835, with a deduction of $2,500 if the City
pays for the chassis ($51,000) when delivered in about four months. Mr. Rosland
noted that the Fire Department's recommendation is for award of bid to Custom
Fire Apparatus. Frank Wellman, Assistant Fire Chief, made a presentation in
support of the recommendation, including a slide presentation showing rust pena-
tration on a General Pumper which the City acquired in 1977 and which the Fire
Department was not satisfied with because of the rust problems. Speaking in
support of respective bids submitted were Kevin Kirvida of General Safety Equip-
ment Corporation and Jim Kirvida of Custom Fire Apparatus, Inc. Member Bredesen
then made a motion for award of bid to low bidder, General Safety Equipment
Corporation, for purchase of one Triple Combination Pumper Fire Truck. Motion
was seconded by Member Turner.
Ayes: Bredesen, Kelly, Richards, Turner
Motion carried.
Tabulations of bids for Option Equipment were as follows:
Oswald Fire Hose Company $6,121.00
Mid- Central Fire, Inc. 7,840.00
Fire Safety & Communications 7,588.00
Custom Fire Apparatus 6,200.00
General Safety Equipment Corporation 6,930.00
Laverne Fire Apparatus 6,759.00
Conway Fire and Safety 6,864.50
Motion of Member Bredesen was seconded by Member Turner for award of bid for
Option Equipment to recommended low bidder, Oswald Fire Hose Company at $6,121.00.
Ayes: Bredesen, Kelly, Richards, Turner
Motion carried.
BID AWARDED FOR REPAIR AND LABOR FOR BRAEMAR PAVILION EMERGENCY. Mr. Rosland
reported that an emergency repair of the refrigeration system at Braemar Pavilion
was completed by Gartner Refrigeration and asked for Council approval of the
expenditure. Motion of Member Turner was seconded by Member Bredesen approving
the emergency repair in the amount of $10,581.44 to Gartner Refrigeration.
Ayes: Bredesen, Kelly, Richards, Turner
Motion carried.
BID AWARDED FOR WING AND PLOW FOR LOADER. Mr. Rosland presented tabulation of
bids for Wing and Plow for Loader showing La Hass Manufacturing & Sale at
$6,946.00, Little Falls Machine at $7,475.00 and Ziegler, Inc. at $17,118.00.
Motion of Member Bredesen was seconded by Member Turner for award of bid to
recommended low bidder, La Hass Manufacturing & Sales, at $6,946.00.
Ayes: Bredesen, Kelly, Richards, Turner
Motion carried.
BID AWARDED FOR UNDERDRAIN DIFFUSER NOZZLES FOR IRON REMOVAL TREATMENT PLANT
REPAIR OF TANKS. Mr. Rosland presented bid of Tonka Equipment Company at
$5,760.00 for Underdrain Diffuser Nozzels for Iron Removal Treatment Plant
Repair of Tanks, advising that they are the sole supplier of ABS Plastic
Difusser Nozzles. Motion of Member Kelly was seconded by Member Turner for
12/16/85
award of bid to Tonka Equipment Company, sole supplier, at $5,760.00.
Ayes: Bredesen, Kelly, Richards, Turner
Motion carried.
BID AWARDED FOR HEATING AND AC REPLACEMENT /50TH STREET LIQUOR STORE.
Tabulation of bids for replacement of existing heater and AC on 50th Street
Liquor Store roof showed Centraire at $13,749.00, Northwestern Services at
$14,446.00 and Midland at $14,500.00. Motion of Member Bredesen was seconded
by Member.Kelly for award of bid to recommended low bidder,,Centraire, at
$13,749.00.
Ayes: Bredesen, Kelly, Richards, Turner
Motion carried.
BID AWARDED FOR CHAIRS FOR BRAEMAR CLUB HOUSE. Tabulation of bids for 175 chairs
for the Braemar Club House showed The Pink Companies at $6,893.25, Palm Brothers
at $7,644.00, General Office Products at $16,611.25 and Hendrickson & Associates
at $8,925.00. Motion of Member Kelly was seconded by Member Turner for award of
bid to recommended low bidder, The Pink Companies, at $6,893.25.
Ayes: Bredesen, Kelly, Richards, Turner
Motion carried.
BID AWARDED FOR CARPETING FOR MAIN FLOOR - BRAEMAR CLUB HOUSE AND PRO SHOP.
Tabulation of bids for carpeting for the main floor of Braemar Club House and
Pro Shop showed Merit Supply at $9,350.00, J & J Industries at $10,391.25,
Karagheusian, Inc. at $9,596.50, The Pink Companies at $9,881.25 and Lakeville
Interiors at $11,513.25. Motion of Member Kelly was seconded by Member Turner
for award of bid to recommended low bidder, Merit Supply, at $9,350.00.
Ayes: Bredesen, Kelly, Richards, Turner
Motion carried.
BID AWARDED FOR ELECTRICAL WORK AT BRAEMAR CLUB HOUSE. Tabulation of bids for
electrical work for Braemar Golf Course Club House showed Ridgedale Electric
at $64,077.00, Edina Electric at $86,590 and Comm Tech at $89,765. Motion of
Member Kelly was seconded by Member Bredesen for award of bid to recommended
low bidder, Ridgedale Electric, at $64,077.00.
Ayes: Bredesen, Kelly, Richards, Turner
Motion carried.
TAX REFORM THREAT TO TAX - EXEMPT STATUS OF MUNICIPAL BONDS DISCUSSED. Jerry
Gilligan, bond counsel for the City, updated the Council on the tax reform
package which the Congress is currently is considering. He explained that
Congress may impose severe restrictions on traditional uses of municipal bonds.
The proposed legislation would make two.distinctions - governmental and non-
governmental bonds based on use limits and would mean that cities will be able
to issue tax - exempt bonds only as long as these use limits or "tests" are not
exceeded. Bond issues failing these tests would be taxable and termed non-
governmental unless an exemption applied. Mr. Gilligan said that the bonds
just issued for the Edinborough project would fall within the non - governmental
catageory because part of the proceeds were used to buy property to be used by
non - governmental people. There would be a state -wide cap on all non - governmental
bonds of $200 per capita. Countered against those would be industrial bonds,
multi - family housing bonds, single family mortgage revenue bonds issued by the
MHFA and hospital bonds. This would mean there would only be approximately
$800 million of those types of bonds in Minnesota to be divided among those
various uses. The more traditional types of bonds such as street improve-
ment bonds, tax increment bonds where the facilities would be used only by the
government (parking ramps or parks) would fall within the governmental bonds
and would not be subject to the per capita limitation but there would be some
reporting requirements and also a requirement that any arbitrage earned on
investment proceeds until expended would.have to be rebated to the federal
government. Mr. Gilligan explained that the bill is presently being considered
by the House of Representatives and if enacted would have a January 1, 1986
effective date. It is predicted that it would not be acted upon by the Senate
until June of 1986 and there is a movement to make any effective dates January 1,
1987. The Council then discussed what effect this may have on plans for the
Grandview Redevelopment area. No formal action was taken.
'RELEASE FROM LIEN OF REQUEST TO TRANSFER ASSESSMENTS APPROVED FOR DEWEY HILL
SECOND ADDITION. Mr. Hughes explained that when Dewey Hill Second Addition
was platted several years ago the City and Laukka and Associates entered into an
agreement whereby special assessments would be allocated among the various lots
of Dewey Hill Second Addition. Laukka and Associates, Inc. have now paid the
special assessments that were allocated and are requesting that -the City now
release them from that agreement. Member Bredesen introduced the following
12/16/,85
resolution and moved its adoption:
RESOLUTION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota that it
hereby approves the release of the following tract of land from the lien of
that certain Request to Transfer Assessments between Laukka, First Edina National
Bank and the City, dated May 8, 1979, filed July 20,.1979 as Document No. 1339210:
Lots 1 -13, Block 1, Dewey Hill Fourth Addition, according to the plat
thereof on file or of record in the office of the Registrar of Titles,
Hennepin County, Minnesota;
BE IT FURTHER RESOLVED that the Mayor and Manager are hereby authorized and
directed to execute the Release on behalf of the City of Edina.
Motion for adoption of the resolution was seconded by Member Turner.
Rollcall:
Ayes: Bredesen, Kelly, Richards, Turner
Resolution adopted.
HENNEPIN COUNTY COMMITTEE APPOINTMENTS FOR 1986 DISCUSSED. Mr. Rosland stated
that he had talked with Raymond O'Connell and Jim McWethy regarding their respec-
tive reappointments to the Library Board and the Minnehaha Creek Watershed
District Board, as requested by the Council. Mr. O'Connell has served three
3 -year terms and is ineligible for re- appointment; Mr. McWethy is interested in
being re- appointed to the Minnehaha Creek Watershed District Board. Member
Turner thereupon introduced the following resolution and moved its adoption:
RESOLUTION
WHEREAS, Jim McWethy has served as a member of the Minnehaha Creek Watershed
District Board; and
WHEREAS, his term of office will expire on March 8,.1986, and
WHEREAS, he has demonstrated his interest and concern for the preservation
and management of Minnehaha Creek and its watershed; .
NOW, THEREFORE, BE .IT RESOLVED by the Edina City Council that it hereby
recommends Jim McWethy for re- appointment to the Minnehaha Creek Watershed
District Board.
Motion for adoption of the resolution was seconded by Member Kelly.
Rollcall:
Ayes: Bredesen, Kelly, Richards, Turner
Resolution adopted.
COUNCIL WORK CALENDAR FOR 1986 DISCUSSED. The Council Work Calendar for 1986
was distributed to the Council Members. Mr. Rosland pointed out that March 8
and March 15, 1986, are alternate dates for the workshop on the role of the
Council. Mayor Pro -tem Richards suggested that this be placed on the January 6,
1986 Council agenda so that the date could be firmed up. Member Turner said
she would.be away for the April 7, 1986 Council Meeting. The question of a
quorum was raised and Mr. Rosland was asked to confirm the dates of the school
spring break. Member Turner.reminded the Council.that the annual appointments
to the City's advisory boards and commissions are made in February and therefore
the Council should conduct interviews during January for any vacancies. The
issue of succeeding terms was discussed briefly and the Council requested it be
placed on the January 6, 1986 agenda. No action was taken.
AMM PROPOSED ADDENDUM TO POLICIES /LEGISLATIVE PROPOSALS DISCUSSED. Mr. Rosland
called the Council's attention to the AMM's proposed addendum to policies and
legislative proposals, noting that they will be considered by the association
membership on January 9, 1986 and that any comments or changes should be conveyed
to Member Turner who represents the City in the Association. Member Turner
commented that the recommended policies are consistent with those of the Council
and are minor changes. Major revisions of policies will be proposed for the
1987 -1988 Legislative biennium. She pointed out an addition to the Housing
Section stated that "Cities should continue to have authority to use tax incre-
ment financing to achieve goals for low and moderate income housing" and
suggested the Council discuss that issue. No action was taken.
EIS ON MALL OF AMERICA AND FANTASYWORLD DISCUSSED. Mr. Rosland reported that a
voluminous Draft Environmental Impact Statement (EIS) has been received on the
Mall of America and Fantasyworld proposed to be constructed in Bloomington and
that staff has initially looked at the traffic impact. He commented that it
would require a tremendous amount of time to totally analyze the Draft EIS.
Engineer Fran Hoffman then presented graphics from the "Transportation Plan for
Airport South District" which has been prepared for the City of Bloomington
which included the conculsions /recommendations of the plan, the year 2000 back-
ground traffic and the year 2005 daily traffic with the Mall of America and
Fantasyworld completed. Mr. Hoffman pointed out that the major traffic impact
for Edina would be the resulting congestion on I -494 if the project is con-
structed and that a primary mitigating factor would be land use management
1 .2/16/85
along the I -494 corridor. He explained that the recommended improvements to
the Cedar Avenue and I -494 interchange would be a four -leyel type which does
not presently exist in the metropolitan area and that the total package cost
would be $116 Million of which $50 Million will be directly related to the
Mall of America project. A widening of I -494 to six lanes going west from
T.H. 100 is in the Metropolitan Council's current transportation plans and
it is important that that improvement does not lose its priority because of
the proposed Mall of America project. After some discussion, it was informally
agreed by the Council that staff be directed to further review the traffic
impact of the Mall of America and bring back to the Council on January 6,
1986 proposed positions for their consideration. No formal action was taken.
SNOWPLOWING OF COMMERCIAL PARKING LOTS DISCUSSED. Member Kelly stated that
come of the commercial parking lots were not well plowed following the recent
snowstorm and asked if the City has any control over commercial lots. In
response, Mr. Rosland pointed that this would involve private property over
which the City has no control. No action was taken..
CLOSING OF SEVERAL SKATING RINKS PROPOSED. Member Turner noted that the Park
Board Minutes of November 12, 1985 proposed that a decision be made as to the
possibility of closing some of the ick skating rinks due to the cost of keeping
them maintained and she requested that the Council be informed when that
decision is made. Mr. Kojetin said that the issue will be addressed through the
Gymnastics /Hockey Association Feasibility Study which will determine the pop-
ulation needs in relationship to the existing rinks. The results of the study
will be reported to the Park Board. , Mr. Rosland added that because.this is a
sensitive subject the-Council will be involved in making that decision.
OPTICAL SCAN VOTING EQUIPMENT TO BE TESTED AT GOVERNMENT CENTER. Mr. Rosland
reminded the Council members that optical scan voting equipment will be avail-
able for public inspection and testing during the week of December 16 on.the
public service level of the Government Center and urged the Council members to
avail themselves of this opportunity to examine and test this new type of voting
system.
LETTER TO BE SENT TO METROPOLITAN COUNCIL REGARDING METROPOLITAN SIGNIFICANCE
REVIEW PROCESS. Mr. Rosland reported that a letter has been drafted to Sandra
Gardebring, Chair of the Metropolitan Council, relaying the comments of the
Council on the effectiveness of the metropolitan significance review process
in light of the City's recent experience with the process in connection with
the Homart - Bloomington /Edina issue. No formal action was taken.
ORDINANCE ON SNOW REMOVAL FROM SIDEWALKS TO BE REVIEWED. Mr. Rosland advised
that staff will be reviewing the ordinance on the subject of snow removal
from sidewalks and will bring that draft revision to the Council when it has
been completed. No action was taken.
DIRECTOR AND ALTERNATE DIRECTOR TO SUBURBAN RATE AUTHORITY DESIGNATED.. Member
Bredesen introduced the following resolution and moved adoption:
RESOLUTUON 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 J. N. Dalen is hereby designated to serve as Alternate. Director
of the Suburban Rate Authority for the year 1986 and until their successors
are appointed.
Motion for adoption of the resolution was seconded by Member Kelly.
Rollcall:
Ayes: Bredesen, Kelly, Richards, Turner
Resolution adopted.
DIRECTOR AND ALTERNATE DIRECTOR TO LOGIS DESIGNATED. Member Bredesen intro-
duced the following resolution and moved its adoption:
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 1986
and until their successors are appointed.
Motion for adoption of the resolution was seconded by Member Kelly.
Rollcall:
Ayes: Bredesen, Kelly, Richards, Turner
Resolution adopted.
12/16/85
EDINA SUN - CURRENT DESIGNATED AS OFFICIAL NEWSPAPER FOR 1986. Member Kelly intro-
duced the following resolution, moving adoption:
RESOLUTION DESIGNATING OFFICIAL NEWSPAPER,FOR 1986
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 1986.
Motion for adoption of the resolution was seconded by Member Turner.
Rollcall:
Ayes: Bredesen, Kelly, Richards, Turner
Resolution.adopted.
ORDINANCE NO. 121 -A6 (SEVERANCE PAY) CONTINUED TO 1/1/86. Mr. Rosland explained
that a part of the revision of the City's personnel rules is the revision of the
severance benefits section. There are three basic changes in this section:
1) rather .than tying eligibility for severance solely to a mandatory retirement
age which is now 70, it provides the severance benefits for those who qualify
for retirement benefits under PERA, 2) the conversation of some unused sick
leave is being proposed as part of the severance benefit for those who can qualify,
and 3) a general clarification of requirements for severance and who is eligible
to receive them. Three examples of severance benefits under the proposed ordinance
were presented. Mr. Rosland pointed out that funding would come from replacement
of the retiree by an individual at a lower salary. Member Bredesen stated that
he objected conceptually to the proposed sick leave benefit. Member Turner said
that the arguments presented for severance pay were good ones even though severance
pay in the private sector is basically for work force reduction; that it would be
consistent with the PERA retirement rules and would provide early retirement for
those employees chosing to do so; and that there were pros and cons on the proposed
sick leave benefit. Member Kelly voiced support on both issues. In response to
Member Richards, Mr. Rosland explained the PERA rules for retirement provide that
under the Rule of 90 if your age and years of employment total 90 you may retire.
Presently, the State legislature has the Rule of 85 in effect for a two.year period
to encourage early retirement. Member Richards commented that he did not support
the philosophy of encouraging early retirement. Following further discussion,
Member Turner made a motion to direct staff to re -draft the ordinance to provide
severance benefits tied to the PERA retirement rules, to eliminate the sick leave
benefit and provide that the effective date be December 31, 1985 for action by
the Council at its January 6th meeting. Motion was seconded by Member Kelly.
Ayes: Bredesen, Kelly, Turner
Nays: Richards
Motion carried.
PROPOSED ORDINANCE TO ENCOURAGE DOG LICENSE RENEWALS DISCUSSED; POLICY ADOPTED.
Mr. Rosland explained that in order to encourage the prompt renewal of dog licenses
it is recommended that the license renewal fee for the first two months of each
year be $5.00 per dog or $2.00 per neutered dog. Presently, dog license fees
are $20.00 per dog or $7.00 per neutered dog with issuance of a permanent type
license tag. Following discussion, Member Kelly made a motion to adopt a policy
for license renewal fee for the first two months of each year at $5.00 per dog
or $2.00 per neutered dog. Motion was seconded by Member Turner.
Ayes: Bredesen, Kelly, Richards, Turner
Motion carried.
ACTION ON STATEMENT OF ESTIMATED EXPENDITURES AND RECOMMENDED TRANSFERS CONTINUED
TO YEAR -END COUNCIL MEETING. Mr. Rosland presented the "Statement of Estimated
Expenditures and Recommended Transfers for Year Ended.December 31, 1985" pointing
out the three areas of higher cost: legal and court services, fire protection
payroll and insurance. It was informally agreed to hold this agenda item for
action by the Council at its Year -End Meeting on December 30, 1985 so that the
Council could review the statement.
CLAIMS PAID. Motion of Member Turner was seconded by Member Kelly for payment
of the following claims dated 12/16/85: General Fund $206,037.29, Art Center
$1,801.77, Swimming Pool Fund $162.24, Golf Course Fund $33,858.61, Recreation
Center Fund $11,130.35, Gun Range Fund $457.99, Utility Fund $385,727.59, Liquor
Dispensary Fund $53,078.49, Construction Fund $336,205.21, IMP Bond Redemption #2
$7,266.00, Total $1,035,725.54; and for confirmation of payment of the following
claims dated 11/30.85: General Fund $143,318.42, Park Dept $56.71, Art Center
$802.69, Swimming Pool Fund $1,219.13, Golf Course Fund $5,418.79, Recreation Center
Fund $9,077.93, Gun Range Fund $494.18, Utility Fund $21,152.96, Liquor Dispen-
sary Fund $199,399.63, Construction Fund $20,346.08, Total $401,286.52.
Ayes: Bredesen, Kelly, Richards, Turner
Motion carried.
There being no further business, Mayor Pro -Tem Richards adjourned the meeting at
11:20 p.m.
City Clerk
MINUTES
SPECIAL YEAR -END MEETING
EDINA CITY COUNCIL
DECEMBER 30, 1985
Mayor Courtney called the meeting to order at 5:00 P. M. Answering rollcall
were Members Bredesen, Kelly, Richards, Turner and Mayor Courtney. .
PUBLIC HEARING HELD ON REVENUE SHARING FUNDS FOR 1986 ENTITLEMENT PERIOD 17.
Affidavits of Notice were presented by Acting City Clerk, approved and ordered
placed on file. Mr. Rosland advised that staff would recommend approval of
the proposed use of revenue sharing funds as specified in the 1986 budget. No
objections being heard, Member Turner offered the following resolution and
moved its adoption:
RESOLUTION APPROVING
1986 REVENUE SHARING ENTITLEMENT PERIOD 17 BUDGET
BE IT RESOLVED by the Edina City Council that it does hereby approve the following
budget for the 1986 Revenue Sharing Entitlement Period 17:
REVENUES
SOURCE AMOUNT
Property Taxes $ 7,440,205
Sales Taxes 550,444
Service Charges /User Fees /Other 1,218,300
Licenses and Permits 478,700
Fines and Penalties 360,000
Income from Other Governments 337,065
Federal General Revenue Sharing 225,000
$10,609,714
EXPENDITURES
Activity
GRS Funds
Education
$41,480.00
Police
$125,000
Fire
100,000
Roads /Transport /Public Works
La Hass
Sewers /Sanitation
43,652.00
Libraries
Midland
Parks /Recreation
$41,778.00
Health /Hospitals
Crysteel
Social Services /Welfare
43,683.00
General Administration
La Hass
Financial Administration /Debt Service
43,950.00
Reserve for Contingencies
Midland
Box
$225,000
ntlhar Fnndq
-0-
$ 2,558,947
1,508,133
2,817,521
102,970
-0-
1;267,743
220,554
56,750
1,309,598
462,498
80.000
$10,384,714
Motion for adoption of the resolution was seconded by Member Richards.
Rollcall:
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Resolution adopted.
-0-
$ 2,683,947
1,608,133
2,817,521
102,970
-0-
1,267,743
220,554
56,750
1,309,598
462,498
80,000
$10,609,714
BID AWARDED FOR TWO DUMP TRUCKS. Mr. Rosland presented the following tabulation
of bids for dump trucks, which matter was continued from the meeting of December
16, 1985:
North Star International
Midland
Box
$41,480.00
MacQueen
Box
41,635.00
La Hass
Box
43,652.00
Astleford International
Midland
Box
$41,778.00
Crysteel
Box
43,683.00
La Hass
Box
43,950.00
Brookdale Ford
Midland
Box
$42,678.00
La Hass
Box
44,892.50
Boyer Ford
La Hass
Box
$44,560.00
Superior Ford
Crysteel
Box
$45,756.00
La Hass
Box
46,098.00
Mr. Bernard Fink of North Star International spoke in support of their trucks
with the Midland Box and offered the promise of product liability insurance.
With no further discussion, Member Bredesen's motion to award the bid for
two dump trucks to North Star International with the Midland Box at $41,480.00
per truck subject to proof of liability insurance from Midland Equipment
Company was seconded by Member Turner.
.ti
12/30/85
Rollcall:
Ayes: Bredesen, Kelly, Richards, Turner, Courtney '
Motion carried.
ROBERT S. HANSON APPOINTED TO THE HENNEPIN COUNTY LIBRARY BOARD. Mr. Rosland
reported that Mr. Robert S. Hanson of 29 Circle West had been recommended for
appointment to the Hennepin County Library Board. Member Kelly offered the
following resolution and moved its adoption:
RESOLUTION
WHEREAS, Robert S. Hanson has been a patron of the Edina Community Library for
many years; and
WHEREAS, Robert S. Hanson has been a member of the Friends of the Library in
Edina; and
WHEREAS, Robert S. Hanson has expressed his interest in serving on the Hennepin
County Library Board.
NOW, THEREFORE, BE IT RESOLVED by the Edina City Council that it hereby recommends
Robert S. Hanson for appointment to the Hennepin County Library Board.
Motion for adoption of the resolution was seconded by Member Turner.
Rollcall:
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Resolution adopted.
ICE RINK MAINTENANCE COMMENDED. Member Turner reported that the City's ice
rinks have been very well maintained and that the neighborhoods really appreciate
this. Mr. Kojetin commented that due to these conditions there have been twice
as many skaters this winter.
HONEYWELL'S EXPANSION DISCUSSED. Mr. Hoffman indicated that before Honeywell
gets a building permit for their new entrance they will be working on plans to
improve the driveway and road. There was no further discussion.
CONCEPT OF FISCAL DISPARITIES TO BE EXPLAINED. Mr. Rosland recommended that the
concept of fiscal disparities be discussed and explained at the next Council
Meeting. It will be placed on the January 6, 1986, agenda.
COMMUNITY EDUCATION ADVISORY COUNCIL BREAKFAST SCHEDULED. Mayor Courtney
announced that a breakfast has been scheduled by the Community Education Advisory
Council for January 22, 7:30 A. M., at the Community Center. Mayor Courtney
and Members Kelly and Turner will be attending.
USE OF FACSIMILE SIGNATURES BY PUBLIC OFFICIALS AUTHORIZED. Member Bredesen
offered the following resolution and moved its adoption:
RESOLUTION AUTHORIZING USE OF
FACSIMILE SIGNATURES BY PUBLIC OFFICIALS
RESOLVED that the use of facsimile signatures by the following named persons:
C. WAYNE COURTNEY - MAYOR
KENNETH E. ROSLAND - CITY MANAGER
JOHN C. WALLIN - CITY TREASURER
on checks, drafts, warrants, warrant- checks, vouchers or other orders of public
funds deposited in First Edina National Bank, First Southdale National Bank,
Americana State Bank of Edina, Southwest Fidelity State Bank, First National Bank
of Minneapolis and Norwest Bank MetroWest, be and hereby is approved, and that
each of said named persons may authorize said depository banks to honor any such
instrument bearing his facsimile signature in such form as.he may designate and
to charge the same to the account in said depository bank upon which drawn, as
fully as though it bore his manually written signature and that instruments so
honored shall be wholly perative and binding in favor of said depository bank
although such facsimile signature shall have been affixed without his authority.
Motion for adoption of the resolution was seconded by Member Kelly.
Rollcall:
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Resolution adopted.
STATEMENT OF ESTIMATED EXPENDITURES AND RECOMMENDED TRANSFERS APPROVED. As
recommended by Mr. Dalen, Member Turner's motion was seconded by Member Kelly
for approval of "Statement of Estimated Expenditures and Recommended Transfers
for Year Ended December 31, 1985."
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Motion carried.
w
12/30/85
ARBITRATOR'S AWARD DISCUSSED. Mr. Rosland reported that on December 23, 1985,
the City received the award of the arbitrator in the matter of the Inter-
national Association of Firefighters Local 1275 and the City of Edina.
Initially, there were 14 items certified at impasse for arbitration. Prior
to the actual hearing of the case, the Union elected to drop two of those
issues, and during the course of the arbitration one issue was mutually re-
solved by both parties. The eleven remaining issues were heard, briefs were
submitted, and the result of the arbitrator's award was that he awarded the
City's position on all of the eleven issues that were unresolved. There was
no further discussion.
INSURANCE DIVIDEND REPORTED. Mr. Rosland explained that the City received a
$7,197.00 dividend from Home Insurance Company. The dividend is the result of
re- rating the City's equipment, money and securities coverage.
CLAIMS PAID. Motion of Member Kelly was seconded by Member Turner for payment
of the following claims as per Pre -List dated 12/30/85: General Fund, $74,084.78;
Revenue Sharing Fund, $8.70; Art Center, $5,411.35; Golf Center Fund, $1,660.95;
Recreation Center Fund, $13,541.88; Gun Range Fund, $6.35; Utility Fund,
$11,324.73; Liquor Dispensary Fund, $478,421.99; Construction Fund, $81,357.30;
Total, $665,818.03.
There being no further business on the agenda, Mayor Courtney declared the meeting
adjourned at 5:40 P. M.
Acting City Clerk
1 �
0' u' f " •, '_
A
AXONY
milli
t. II�O� ►��.
S
NUMBER LD -86 -1
L O C A T 10 N 6008 -6012 Berne Circle
EDINA PLANNING DEPARTMENT
�-
LD -86 -1 Roy Lauring
\ 6008 -6012 Berne Circle
Mr. Larsen informed the Commission the request is a
party wall division of an existing double bungalow.
Separate utility connections are provided.
Staff recommends approval.
Mr. Del Johnson moved for approval of the division.
Mr. John Bailey seconded the motion. All were in favor.
The motion carried.
`_
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
STAFF REPORT
JANUARY 8, 1986
LD -86 -1 Roy Lauring
6008 -6012 Berne Circle
Refer to: Attached Survey
The request is a party wall division of an existing
double bungalow. Separate utility connections are provided.
Recommendation:
Staff recommends approval.
(° = 20'
lag tv
O tA
¢, y
1
_,tea
i
/A O
.SA l!/
— AIC)RTHEAST cO,2iVE�
OF LO T 2 BC. OCK
Of It, i
1 �
1
20 •
1 10. 1
O 1 S
i
� 22 • �� 1 5
o �
i
T.
r
o.
0.
Sc
ti
B.
fl
tE
Py\ �
00, d
�D
1
t y,
T A
LOCATION MAP
J
Y
O
NUMBER LD -86 -2
mom
till I
MOONS
MOM
L O C A TI O N 6000 -6004 Berne Circle
EDINA PLANNING DEPARTMENT
�e Cb` Mr. Larsen told the Commission a party wall division of
an existing double bungalow is requested. Separate utility
�\ connections are provided.
Staff recommends approval.
Mrs. Helen McClelland moved for approval of the
division. Mr. John Palmer seconded the motion. All were in
favor. The motion carried.
' WWI-
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
STAFF REPORT
JANUARY 8, 1986
LD -86 -2 Miguel and Marta Fiol
6000 -6004 Berne Circle
Refer To: Attached Survey
A party wall division of an existing double bungalow is
requested. Separate utility connections are provided.
Recommendation
Staff recommends approval.
CARDARELLE & ASSOCIATES, INC. LAND SURVEYORS
(6440 FLYING CLOUD DRIVE 941.3030 EDEN PRAIRIE, MINN. 553"
CERTIFICATE OF SURVEY
--T-7
Survey For:
L) Book 310 Paw 74
L1 j
O
1 4
�jcfz-Fk
FRC)'206-CO 2EZ��4770/V-5
Z.Dw4-:6-r c=zzc?e yz/, 0
&AAW&AeF )Cz4ne 1174, 0
0
0
Ev
6
)r
I Mer by prfify fflaf this Is a trwe and carroc� r?praimatetlon of a swrvoy of " bowatiorles of LC74— l `dam mqfflw!psCm. iminse"to OPJAVAO- "
kKahon fell bwdingi thereon, and all
visible encroachments, if any, from or an said land. Svrvwyw by no thi s.. day of U&.0a I if
CARDARELLE & ASSOCIATES, INC.
LOCATION �, ��
DINi
EIDINi
NA
Ax
BALDER LANE
t
�_�� •.� �;. � - p _rya �` '�'_
curd) ('... J _ '� z� 4 .�y. ' �Sf �• Q ..; L 7-7-�
6, t y��s y • _ � ii
' M L F' t`�r r1r YFe fit'
,.rid, :;i 4_ \� crR _ ► J U N I O
�.� �r�� - �'�'.•. s � .,ems •• �::, rs,�
„r� ,9 frq� � 4 _ •� ST ALGA j _ Q ,�4y. 1�
EPISCOPAL
Io- !
s
CME
CI CLE 4 - e
o. ST- - PATRIC i
CATHOLICS a
G` NW c `3rz
Q JO -
�s r4r M Rt SCD.T
LOT DIVISION
NUMBER LD -86 -3
LOCATION 6705 and 6709 Cheyenne Trail
EDINA PLANNING DEPARTMENT
t --•> � J�� ic•y Ci-i-ii -e `�'a-1'l . `. he p roponent ii-a—s ea ted that the
additional property will be used for landscaping.
Mr. Larsen concluded both lots would continue to meet
set back and lot size requirements following the division.
There is a substantial grade separation between the two
homes. The property to be transferred does seem to relate
better to the home at 6705 Cheyenne. Following the division
the home at 6709 Cheyenne would maintain a 57 foot set back
form the new property line.
Staff recommends approval.
Mr. John Palmer moved for approval of the lot division.
Mrs. Jane Paulus seconded the motion. All were in favor.
The motion carried.
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
STAFF REPORT
JANUARY 8, 1986
LD -86 -3 Victor Kreuziger
6785 and 6709 Cheyenne Trail
Refer to: Attached surveys and area topo map
The owner of 6705 Cheyenne Trail is proposing a lot
division in order to buy a triangular piece of property from
the adacent property at 6709 Cheyenne Trail. The proponent
has stated that the additional property will be used for
landscaping.
Recommendation:
Both lots would continue to meet set back and lot size
requirements following the division. There is a substantial
grade separation between the two homes. The property to be
transferred does seem to relate better to the home at 6705
Cheyenne. Following the division the home at 6709 Cheyenne
would maintain a 57 foot set back form the new property
line.
Staff recommends approval.
Q
v
Scale
. . 44'
313 '4;
J >\
9-
J 17 1 41
V.,
1
-J.
%/%
ext.emigq ? RoY6 � �.
-
- N `
in
in
67oq
0
a
N
L�)
Survey For: _
_ _ _ File No.4 a , Book
%
Page V
Q
v
Scale
. . 44'
313 '4;
J >\
9-
J 17 1 41
V.,
1
-J.
%/%
ext.emigq ? RoY6 � �.
-
- N `
in
in
67oq
0
a
N
L�)
w
3 X 1 h
MC
LOT DIVISION
NUMBER LD -86 -4
L 0 C A T10 N 6519 -21 Gleason Court
EDINA PLANNING DEPARTMENT
'=
r
L.•.
e
TIME,•,
CAUL
: -a -•
r
EY
.-
TRAIL HEST
•a
7-7
_ r
4c
CROSSVIE
id
8R£
Im
UTHERA,.
=
FOUNTAINWOOD 0
GAIIONAL C
w•�
--APTS
; f
'
.�
r
S ra r .Y 1` `
��
J . :�•� r•
_VACLE,Y. =!
•��ARK
�K
� �
•+ ''� -
��
a
J
JM1 ,
� .L
�•
,�, •��`
REEK VALLEY`
rr
.ter ;ii
VeRNON.
GLE SON
.: :. •.i
T
�.
LOT DIVISION
NUMBER LD -86 -4
L 0 C A T10 N 6519 -21 Gleason Court
EDINA PLANNING DEPARTMENT
'=
r
L.•.
e
TIME,•,
CAUL
: -a -•
r
EY
.-
TRAIL HEST
•a
_ r
CROSSVIE
UTHERA,.
=
'
r
CREFK i
_VACLE,Y. =!
•��ARK
�K
� �
•+ ''� -
��
a
REEK VALLEY`
LOT DIVISION
NUMBER LD -86 -4
L 0 C A T10 N 6519 -21 Gleason Court
EDINA PLANNING DEPARTMENT
'=
r
L.•.
e
TIME,•,
" ^r ELEM,
sSCH00L
r
a
-
LOT DIVISION
NUMBER LD -86 -4
L 0 C A T10 N 6519 -21 Gleason Court
EDINA PLANNING DEPARTMENT
,t
on carried.
LD -86 -4 Ron Clark Construction Company
6519 -21. Gleason Court
Mr. Larsen introduced to the Commission a request for a
party wall division for 6519 -21 Gleason Court by Ron Clark
Construction Company (LD- 86 -4). Mr. Larsen stated staff
recommends approval.
Mr. John Skagerberg moved for approval of the division.
Mrs. Virgina Shaw seconded the motion. All were in favor.
The motion carried.
Respectfully Submitted;
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
STAFF REPORT
JANUARY 8, 1986
Ld -86 -4 Ron Clark Construction Company
6519 -6521 Gleason Court
Refer to: Attached survey
The request is a party wall division of an existing
double bungalow. Separate utility connections are provided.
Recommendation:
Staff recommends approval.
CALVIN H. H E D L U N D 7726 Morgan Avenue South
Richfield, Minnesota 55423
Land Surveyor Civil Engineer Phone: 866 -2523
I 49a1rve ortfs G'ert�a�e 3
xx<AVF JOB NO.
SURVEY FOR: Ron Clark Construction
DESCRIBED AS: Lot 10, Block 1, GLEASON COURT, City of Edina, Hennepin
County, Minnesota and reserving easements of record.
)p of Foundations
Floor = 919.1
t Floor = 911.4
Elevations c::>
isting Elevations
ainage Directions --..
notes Lot Corners
O
3
N O
S����
in
"
�1
0
LpTPEzEp.= 1lv,L4Z4 I
Bu1�flln� t.1�= 4►94b¢
LOT C1�1 ETZA1�r: _ ' ZS.S °/�
E)M= '4317, Tor 4`fv.
SW CCRNEI, AR-TIC
WAY = 919.82.
91to.04-
S.W. Corner of Lot I
M 8g °E
91 !11
N ►cu./Z - _ -- — nor Io 1
840 10' 27" W _
CLEASON CT.
R= 45.0
U
N'
o�1
Z
X09.74
\`U
CERTIFICATE OF SURVEY
I hereby certify that on 9 / 1 I / :✓5 I surveyed the property described above and that
the above plat is a correct representation . of said survey.
Calvin H. Hedlund, Minn. Reg. No. 594
RESOLUTION
WHEREAS, the following described property is at present a single tract of land:
Lot 1, Block 1, DECKAS ADDITION;
WHEREAS, the owners have requested the subdivision of said tract into separate
parcels (herein called "Parcels ") described as follows:
That part of Lot 1, Block 1, DECKAS ADDITION, Hennepin County, Minnesota
lying easterly of a line running from a point on the southerly line of
said Lot 1, Block 1, distant 41.65 feet easterly from the Southwest
corner thereof, as measured along said southerly line, to a point on
the northwesterly line of said Lot 1, Block 1, distant 59.31 feet
northeasterly from the Northwest corner thereof, as measured along said
northwesterly line; and
That part of Lot 1, Block 1, DECKAS ADDITION, Hennepin County, Minnesota
lying westerly of a line running from a point on the southerly line of
said Lot 1, Block 1, distant 41.65 feet easterly from the Southwest
corner thereof, as measured along said southerly line, to a point on
the northwesterly line of said Lot 1, Block 1, distant 59.31 feet
northeasterly from the Northwest corner thereof, as measured along said
northwesterly line.
WHEREAS, it has been determined that compliance with the Subdivision and Zoning
Regulations of the City of Edina will create an unnecessary hardship and said
Parcels as separate tracts of land do not interfere with the purposes of the
Subdivision and Zoning Regulations as contained in the City of Edina Ordinance
Nos. 801 and 825;
NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina
that the conveyance and ownership of said Parcels as separate tracts of land
is hereby approved and the requirements and provisions of Ordinance No. 801
and Ordinance No. 825 are hereby waived to allow said division and conveyance
thereof as separate tracts of land but are not waived for any other purpose or
as to any other provision thereof, and subject, however, to the provisions that
no further subdivision be made of said Parcels unless made in compliance with
the pertinent ordinances of the City of Edina or with the prior approval of
this Council as may be provided for by those ordinances.
ADOPTED this 27th day of January;. 1986.
RESOLUTTON
WHEREAS, the following described property is at present a single tract of land:
Lot 10, Block 1, GLEASON COURT,;. _ !
WHEREAS, the owners have requested the subdivision of said tract into separate
parcels (herein called "Parcels ") described'as follows:
Parcel A: That part of Lot 10, Block 1, GLEASON COURT, according to the
record plat thereof, lying northwesterly of the following described
line: Commencing at the southwest corner of said Lot 10; thence on
an assumed bearing of South 84 degrees 10 minutes 27 seconds East along
the south line of said Lot 10 a distance of 33.50 feet to the point of
beginning of line to be described; thence North 12 degrees 49 minutes
33 seconds Eas t a distance of 104.50 feet; the North 78 degrees
49 minutes 33 seconds East a distance of 42 feet more or less to the
right of way line of Gleason Court and there terminating; and
Parcel B: That part of Lot 10, Block 1, GLEASON COURT, according to
the record plat thereof, lying southeasterly of the following described
line: Commencing at the southwest corner of said Lot 10; thence on
an assumed bearing of South 84 degrees 10 minutes 27 seconds East
along the south line of said Lot 10 a distance of 33.50 feet to the
point,of beginning of line to be described; thence North 12 degrees
49 minutes 33 seconds East a distance of 104.50 feet; thence North
78 degrees 49 minutes 33 seconds East a distance of 42 feet more or
less to the right of way line of Gleason Court and there terminating.
WHEREAS, it has been determined that compliance with the Subdivision and Zoning
Regulations of the City of Edina will create an unnecessary hardship and said
Parcels as separate tracts of land do not interfere with the purposes of the
Subdivision and Zoning Regulations as contained in the City of Edina Ordinance
Nos. 801 and 825;
NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina
that the conveyance and ownership of said Parcels as separate tracts of land
is hereby approved and the requirements and provisions of Ordinance No. 801
and Ordinance No. 825 are hereby waived to allow said division and conveyance
thereof as separate tracts of land but are not waived for any other purpose or
as to any other provision thereof, and subject, however, to the provisions that
no further subdivision be made of said Parcels unless made in compliance with
the pertinent ordinances of the City of Edina or with the prior approval of
this Council as may be provided for by those ordinances.
RESOLUTION
WHEREAS, the following described property is at present a single tract of land:
Lot 2, :Block 1, DECKAS ADDITION; ;
WHEREAS, the owners have requested the subdivision of said tract into separate
parcels (herein called "Parcels ") described as follows:
That part of Lot 2, Block 1, DECKAS ADDITION, according to the recorded
plat thereof, Hennepin County, Minnesota lying easterly of a line
described as beginning at a point on the southerly line of said Lot 2,
Block 1 distant 53.39 feet westerly, along said southerly line, from
the Southeast corner of said Lot 2, Block 1; thence northerly to a
point on the northerly line of said Lot 2, Block 1, distant 62.64 feet
westerly, along said northerly line, from the Northeast corner of said
Lot 2, Block 1 and there terminating; and
That part of Lot 2, Block 1, DECKAS ADDITION, according to the recorded
plat thereof, Hennepin County, Minnesota lying westerly of a line
described as beginning at a point on the southerly line of said Lot 2,
Block 1 distant 53.39 feet westerly, along said southerly line, from
the Southeast corner of said Lot 2, Block 1; thence northerly to a
point on the northerly line of said Lot 2, Block 1, distant 62.64 feet
westerly, along said northerly line, from the Northeast corner of said
Lot 2, Block 1 and there terminating.
WHEREAS, it has been determined that compliance with the Subdivision and Zoning
Regulations of the City of Edina will create an unnecessary hardship and said
Parcels as separate tracts of land do not interfere with the purposes of the
Subdivision and Zoning Regulations as contained in the City of Edina Ordinance
Nos. 801 and 825;
NOW, THEREFORE, it is hereby resolved by the City Counil of the City of Edina
that the conveyance and ownership of said Parcels as separate tracts of land
is hereby approved and the requirements and provisions of Ordinance No. 801
and Ordinance No. 825 are hereby waived to allow said division and conveyance
thereof as separate tracts of land but are not waived for any other purpose or
as to any other provision thereof, and subject, however, to the provisions that
no further subdivision be made of said Parcels unless made in compliance with
the pertinent ordinances of the City of Edina or with the prior approval of
this Council as may be provided for by those ordinances.
ADOPTED this 27th day of January, 1986.
RESOLUTION
WHEREAS, the following described tracts of land constitute various separate
parcels:
Lot 5, Block 3, INDIAN HILLS, and
Lot 6, Block 3, INDIAN HILLS; and
WHEREAS, the owners of the above tracts of land desire to subdivide said tracts
into the following described new and separate parcels (herein called "Parcels "):
Lot 5, Block 3, INDIAN HILLS and that portion of Lot 6, Block 3,
INDIAN HILLS described as follows: Beginning at the Northeast corner
of Lot 6, Block 3, INDIAN HILLS, then southerly along the East line
of Lot 6 a distance of 55 feet, then westerly to the Northwest corner
of Lot 6, then easterly to the point of beginning, and
Lot 6, Block 3, INDIAN HILLS except that portion of Lot 6, Block 3,
INDIAN HILLS described as follows: Beginning at the Northeast corner
of Lot 6, Block 3, INDIAN HILLS, then southerly along the East line of
Lot 6 a distance of 55 feet, then westerly to the Northwest corner of
Lot 6, then easterly to the point of beginning; and
WHEREAS, it has been determined that compliance with the Subdivision and Zoning
Regulations of the City of Edina will create an unnecessary hardship and said
Parcels as separate tracts of land do not interfere with the purposes of the
Subdivision and Zoning Regulations as contained in the City of Edina Ordinance
Nos. 801 and 825;
NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina
that the conveyance and ownership of said Parcels as separate tracts of land
is hereby approved and the requirements and provisions of Ordinance No. 801 and
Ordinance No. 825 are hereby waived to allow said division and conveyance
thereof as separate tracts of land but are not waived for any other purpose
or as to any other provision thereof, and subject, however, to the provision
that no further subdivision be made of said Parcels unless made in compliance
with the pertinent ordinances of the City of Edina or with the prior approval
of this Council as may be provided for by those ordinances.
ADOPTED this 27th day of January, 1986.
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 27, 1986, and as
recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 28th day of January, 1986.
City Clerk
0
January 27, 1986
Mayor Courtney and Members of the Council, we are here this evening
to ask you to re- consider your previous decision, that you would not
protest the proposed Hennepin County garbage transfer site in Hopkins
on the grounds of the Hennepin County Transportation Department. The
site of the transfer station on the northwest corner of the property at
3rd Street and County Road 18 is immediately west of a residential area
of Edina and, according to the Hopkins Engineering Department, it is
1400 feet from the east line of the proposed site to the middle of
Adams Avenue.
Aside from the noise (acknowledged in the Environmental Impact Study
to already exceed MPCA residential standards, before construction)
the roads entering the area are already busy with the northern entrance
traversed by two sets of railroad tracks. It does not take a large
stretch of the imagination to realize that the drivers of the small
and large garbage trucks entering and leaving the area, from 7:00 A.M. to
will
6:00 P.M. 6 days /week /turn to other routes when the designated ones are
crowded and delayed. This will surely bring large numbers of trucks
through what has been, until this time, a relatively quiet neighborhood.
The current Environmental Impact Study is either vague or discounts the
impact of noise, traffic, dust, odor, rats, and the other concerns of
the people and businesses surrounding the site. However, in a conversa-
tion with the engineer of. the City of Hopkins, it has been noted that
when a truck enters the transfer building and no larger truck is beneath
the garbage chute waiting to take a load, garbage is then dumped on the
floor and remains there until hauled away. The potential health and odor
threat is clear.
=Page 2
The residents of the northwest corner of Edina and Shepherd of the Hills
Lutheran Church were not informed of this plan:for a proposed transfer
station.
Time is coming to a close for public comment, with the final date for
comments closing January 30, 1986. We ask that you support the
residents of the area and Shepherd of the Hills Lutheran Church (the
nor.thwest corner.of Edina) a•nd.the City. of Hopkins in protesting to the
Metropolitan CoYunci1 "the location of this trans;.fer stati,on., -
The following are additional comments for your consideration.
Craig Rapp, Hopkins City Manager furnished the following facts:
1. On the average, daily semi truck usage for that area is as
follows: Red Owl'- 75 trucks (150 in /outs)
Super Valu - 175 trucks (350 in /outs)
2. Daily trips to and from th'e transfer station would range from 350.
to 450 (at capacity). In other words 700 to 900 in /outs on an
eleven hour day /6 days a week.
3. Wash down procedure for the.transfer station could result in.much
additional water added to our storm sewer system. It is difficult
to predict the amounts of,.hazardous waste that could possibly reach
our 9 Mile Creek Watershed area.
Thank you for your consideration.
REQUEST FOR PURCHASE
TO: Mayor and City Council
FROM: Bob Kojetin, Director,--Park and Recreation Dept.
VIA: Kenneth Rosland, City Manaeer
SUBJECT: REQUEST FOR PURCHASE OF ITETI IN EXCESS OF $5,000
DATE: January 8, 1986
Material Description (General Specifications):
Folding Door - 39'6" long, 6'11" high for Braemar Club House
Quotations /Bids:
Company Amount of Ouote or Bid
1. Door Systems
3550 Dakota Ave., Mpls., MN- 55416 $ 6,668.00
2. Mahin Walz
P.O. Box 708, Hopkins, -MN -55343
Hauenstein & Burmeister
Department Recommendation:
Door Systems
Finance Director's Endorsement
The recommended bid is
6,871.00
7,645.00
Park & Recreation
Department
is not within the amount-budget for the purchase.
u. N. uaien, ►-finance Director
City der's Endorsement:
1. I concur with the recommendation of the Department and recommend Council approve
the purchase.
2. I recommend as an alternative: _
nneth Ros'land, City Ma ager
REQUEST FOR PURCHASETj'
.TO: Mayor and City Council
FROM: Bob Kojetin, Director, Park and Recreation Dept.
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000
DATE: January 16, 1986
Material Description (General Specifications):
Hardware for Braemar Clubhouse
Quota ti ons /Bi-ds -:
Company Amount of Ouote or Bid
1. Gardner Hardware $ 9,941.00
515 Washington Ave. N., Mpls.
2. K & K Sales $10,847
1. Wheeler $10,979
Department Recommendation:
Gardner Hardware
Park & Rec.
Si ature Department
Finance Director's Endorsement:
The recommended bid is is not
within the amount budget for the purchase.
i
J. N. Dalen, Finance Director
CityMManacer's Endorsement:
1; I concur with the recommendation of the Department and recommend Council approve
the purchase.
2. I recommend as an alternative:
neth Rosland, City Manager
REQUEST FOR PURCHASE — G
TO: Mayor and City Council
ZOM: Bob Kojetin, Director, Park and Recreation Department
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000
DATE: January 24, 1986
Material Description (General Specifications):
IV Refrigeration emergency repair - Braemar Pavilion
(Labor, parts and materials)
Quotations /Bids:
.Company Amount of Ouote or Bid
1. Gartner Refrigeration & Mfg. Inc. $13,292.99
3529 Raleigh Ave. S., Mpls., MN 55416
2.
Department Recommendation:
Gartner
Sign tur Department
Finance Director's Endorsement:
The recommended bid is is not within the amount budget for the purchase.
'C
John Wallin Finance Director
City naoer's Endorsement:
1. I concur with the recommendation of the Department and recommend Council approve
the purchase.
2. I recommend as an alternative:
neth Rosland,j City Manager
f.
t
I
[H 1
DATE:
TO:
league of minnesota cities
Survey Mailer
January 14, 1986
City Managers, Administrators, Clerks and Attorneys
(for action by the City Council)
FROM: Stan Peskar, General Counsel
SUBJECT: Municipal Amicus Program
y A
The establishment of a Minnesota Court of Appeals has greatly increased the
number of decisions from Minnesota courts that establish state wide precedent.
The rapidity with which the intermediate court of appeals hears and decides cases,
and the number of cases appealed, has made it impossible for the two to four
friend of the court briefs which the League of Minnesota Cities is currently
capable of filing each year to have any systematic influence on the development of
judgemade law impacting Minnesota cities.
Most cities regard the amicus work of the League to be useful and necessary.
See the attached letter from Mounds View. The problem is the lack of staff
resources to do anything but a hit and miss job of filing in all the cases that
need our help.
In the past six months the League has been asked to file briefs in the
following cases.
1. City of Mounds View v. Johnson to court of appeals
Issue: Is the district court judge the real legislative decision maker?
The district court ordered a rezoning of a parcel zoned residential to
commercial since it was in contravention of.a comprehensive plan based on property
adjacent to the parcel. Property along one side and across the street -was
zoned commercial and the council failed to down zone this neighboring property
when the issue was considered.
2. City of Barnum v. Carlton County to court of appeals
Issue: Does a city have power to site a necessary city facility at a state
approved location if a county objects based on county zoning?
The district court decision denied the City of Barnum a conditional use
permit for the construction of a stabilization pond system on a site that had PCA
approval and for which grant funds had been allocated.
-OVER-
1 83 university avenue east, st. paul, minnesota 551 01 (61 2) 227 -5600
� a
3. City of Duluth v. Howard F. Young to Supreme Court
Issues:
1) Must public employers afford a veteran employee an opportunity for a
veteran's preference hearing when the position is abolished, in other words, is a
veteran always the last employee to be laid off?
2) Is a veteran's preference panel the proper body to review the good faith
of the city in abolishing a position for economic reasons?
3) Is a knowing delay of 2 years in filing a request for a veteran's hearing
a waiver of that right?
The Court of Appeals decided that a veteran on a request made two years after
the lay off must be afforded a veteran's preference hearing to determine the
validity of abolishing a position and must be paid during the interim.
4. Oswalt v. County of Ramsey and City of New Brighton to Supreme Court
Issue: Are cities estopped by equivocal statements of a city employee when
another employee told the claimant he could request and possibly obtain relief by
applications for a variance?
A new Brighton resident purchased a house in the city in 1975. In 1978 the
city passed a floodplain management ordinance placing the house in a floodway.
The city allowed the house to stay as a non - conforming use. In 1980 the lot and
house began to collapse. Because of serious and continuing damage, the city
condemned the house. The condemnation order required either the removal or the
repair of the house in compliance with the flood plain ordinance.
The resident alleged that the condemnation caused him to suffer symptoms of
emotional stress. After foreclosure, he sued both New Brighton and Ramsey County
under several theories including inverse condemnation.
The Minnesota Court of Appeals found that the city's actions constituted a
taking, even though the city building inspector's supervisor informed the owner
that he could apply for a variance and the owner did not apply for one. The
building inspector's order to make repairs to comply with the floodplain ordinance
or to reduce the size the building was held to be an act of ending a
non - conforming use. The city has an ordinance providing for termination of a
non - conforming use without compensation at the end of its useful life. The court
held that the city did not use the established procedure to determine useful life
for the house which resulted in a taking.
5. Itasca County v. Olson to Supreme Court
Issue: Who are managerial or supervisory employees and for which kinds of
personnel decisions does the open meeting statute override the Data Privacy Act.
Itasca County began a job performance evaluation of the Hospital
administrator at an open meeting of the hospital board. At the administrator's
request that the board close the meeting to the public because the discussion
would involve information classified as private personnel data under the Data
Practices Act. The county then sought a declaratory judgment to determine the
parties' rights and responsibilities. The trial court ruled that the Data
Practices Act creates an exception to the Open Meeting Law which is subject to
-2-
court review. The Minnesota Court of Appeals reversed , assuming without
investigation or analysis that any employee evaluation carried on by a local
governing body is only for supervisory employees. It also decided that super-
visory employees have no justifiable expectation of privacy in their evaluations.
Now cities do not know which employees are entitled to Data Privacy Act
protections.
7. Andrade v. Ellefson to Supreme Court
Issue: Can a local government be liable in tort for issuing or renewing a
license?
The Court of Appeals overturned a trial court decision that granted a
pre -trial dismissal to Anoka County from a suit that alleged that the county
improperly renewed a day care license. Previous decisions seem to hold that a
licensing authority acts to protect the public in general and no specific duty is
owed to individuals.
Because of the lack of time and personnel, the League could only do briefs in
1 and 3 above.
To try to shape this vital area of development of the law, the League, in
cooperation with the Minnesota Association of City Attorneys proposes expansion of
the CLEAR staffing capabilities so the League could participate in 10 to 25 cases
per year. The program would require the addition of a full or part -time attorney
to the League staff. In addition to preparing briefs this person would track
cases through the lower courts and arrange for selection of important cases for
League participation.
The city attorney's association proposed a governing panel of 10 acting
pursuant to criteria established by the Teague Board. The suggested panel would
consist of two League Board members, the four officers of the City Attorneys
Association, the League General Counsel and three additional city attorneys
selected by the seven designated panel members. With the assistance of staff, the
panel would:
1. Systematically review Minnesota cases which will or may be appealed and
which will likely shape the law affecting all or a substantial number of
Minnesota cities.
2. Select from the cases reviewed, those which are deemed most worthy of
MAP intervention and encourage and assist appeals in those cases.
3. The briefs would be prepared by CLEAR staff or in some cases by member
city attorneys or their staff with assistance from CLEAR staff.
-OVER-
Support of these activities would require $30,000 to $50,000 annually,
depending on the number of cases taken and the responsibility.assumed by MAP upon
the appeal.
Would your city agree to an additional payment of 10% of your regular League
dues, 5% if the city attorney is already a member of CLEAR, with the proceeds
dedicated to this new city legal defense activity ?*
Yes, our city would participate
No, our city would not participate
Date: City of
person communicating the
council decision
* before the council deliberates on and answers this question, you may want to ask
your city attorney his or her opinion. A copy of the League dues schedule is
attached. We need a response to this inquiry by February 28, 1986 so that
budgeting plans can be completed.
Return to: Stan Peskar, General Counsel, League of Minnesota Cities, 183
University Avenue East, St. Paul, MN 55101
SGP:ctd
RESOLUTION
WHEREAS, Plans for Hennepin County Project No. 8056 showing proposed alignment,
profiles, grades, and cross sections for the construction of County State Aid
Highway No. 53, within the limits of the City, as a Federal Aid Project, have
been prepared and presented to the City;
NOW, THEREFORE, IT IS RESOLVED: That said plans be in all things approved.
ADOPTED this 27th day of January, 1986.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK
I hereby certify that the foregoing Resolution is a•true and correct copy
of a resolution presented to and adopted by the City Council of Edina at
a meeting thereof held in the City of Edina, Minnesota on the 27th day of
January, 1986, as disclosed by the records of said City in my possession.
City Clerk
p
M E M O R A N D U M
TO: Mayor Courtney and Council Members
FROM: Ken Rosland, City Manager
�� er-Z-�4
SUBJECT: MANAGEMENT AUDIT COMMITTEE
DATE: January 15, 1986
Attached please find the entire list of the various folks that were
recommended to serve on the Management Audit Committee.
The ones that have an asterisk were suggested by more than one person.
We will place this on the agenda for January 27 to discuss our next
step. If you have any further names to suggest, please call Susan
Wohlrabe at my office and she will make additions to the present list
and re -mail it.
KR /sw
Attachment
vs
MANAGEMENT AUDIT COMMITTEE
1.
Bruce Allbright
5751
Long Brake Circle, 55435
941 -6305
2.
Bill Andres
6800
Telemark Trail, -55436
938 -5102
3.
David Baldwin
6 Circle East, 55436
920 -2997
*4.
Warren Beck
4421
52nd Street West, 55,424
925 -4551
5.
Edward (Ned) Bixby
6926
Moccasin Valley Road, 55435
944 -2935
6.
Karen Bohn
4112
Sunnyside Road, 55424
929 -5249
7.
Dan Boss
6 Woodland Road, 55424
925 -3025
8.
Maureen Chandler
5713
Camelback Drive, 55436
933 -3434
9.
Tom Colwell
5512
Knoll Drive, 55436
935 -9497
10.
Fritz Corrigan
6509
Biscayne Boulevard, 55436
938 -1822
11.
Sandra Davis
5800
Dewey Hill Road, 55435
941 -8977
*12.
H. Robert Diercks
89 Woodland Circle, 55424
926 -2394
13.
Willis Drake
5704
Schaefer Road, 55436
935 -6113
14.
Carol Emmerich
7302
Claredon Drive, 55435
Unlisted
15.
Robert Fuegner
5225
Kellogg Avenue, 55424
926 -6647
16.
Luella Goldberg
7019
Tupa Drive, 55435
941 -2624
17.
Bill Hall
7416
Shannon Circle, 55435
944 -6359
18.
Bill Hodder
11 Circle West, 55436
925 -2047
19.
Mark Kaiser
4702
Golf Terrace, 55424
922 -6882
20.
Ed Landes
5708
Schaefer Road, 55436
938 -1174
21.
Ken Macke
6432
Timber Ridge, 55435
941 -5978
22.
Perry Mead
5305
Kellogg Avenue, 55424
929 -0148
23.
Ken Melrose
4704
Aspdsia Circle, 55435
925 -4999
24.
Dave Merchant
6613
Naomi Drive, 55435
944 -6713
25.
Jim Miller
5511
Malibu Drive, 55436
938 -2065
26.
Andy Montgomery
6628
Parkwood Road, 55436
933 -3547
27.
John Moorhead
6701
West Trail, 55435
941 -4240
28.
Bob Muschewske
6628
Londonderry Drive, 55436
938 -7047
29.
Steve Nelson
4514
Casco Avenue, 55424
922 -1670
30.
Walter Nelson
6308
Westwood Court, 55436
938 -1640
- *31.
Donald Nyrop
4505
Golf Terrace, 55424
Unlisted
*32.
Ray O'Connell
46.12
Valley View Road, 55424
927 -6439
-2-
33.
John Pearson
5027
Wooddale Lane, 55424
926 -8229
34.
Dick Ragatz
5709
Ayrshire Boulevard, 55436
925 -1145
35.
Jill Ragatz
5709
Ayrshire Boulevard, 55436
925 -1145
36.
Patrick Rile
4506
Moorland Avenue, 55424
925 -1762
37.
Henry Rutledge
5 Orchard Lane, 55436
929 -4780
38.
Arnold (Bud) Ryden
5200
Willson Road, 55424
925 -4341
39.
Jim Schwarz
6708
Cahill Road, 55435
941 -2564
40.
Jerry Sorensen
4904
Arden Avenue, 55424
920 -3564
41.
Ken Stensby
7112
Shannon Drive, 55435
944 -2297
42.
Evie Teegen
5501
Kellogg Avenue, 55424
926 -9748
43.
Les Wanninger
5521
Warden Avenue, 55436
929 -9797
44.
Ken Woodrow
6508
Willow Wood Road, 55436
935 -7593
*45.
Mike Wright
4501
Browndale Avenue, 55424
926 -8456
* DUPLICATED NAME
t.a.�
Rogers
CM) Cablesystems
801 Plymouth Avenue North
Minneapolis, MN 55411
(612) 522 -5200
January 27, 1986
Mr. Kenneth E. Rosland
City Manager
Edina City Hall
4801 West 50th Street
Edina, MN 55424
Dear Ken:
On January 23, 1986, I received your letter regarding Connie Catlett and the con-
cerns she has expressed about her cable television service.
I understand that you wish to address this matter with the City Council on January 27th.
I have enclosed a copy of a memo from Ann Mathews and Tony Werner concerning their
interaction with Mrs. Catlett, as well as a copy of a letter Tony sent her. Our staff
has made a sincere effort to address the problems Mrs. Catlett has experienced.
The real issue in this matter is the difficulty that has resulted from incompatible
technology. Modern cable systems like Rogers' use scrambling technology to secure
cable channels such as HBO in order to prevent piracy. Without scrambling, cable
piracy poses a major threat to cable operators and ultimately results in paying
customers subsidizing those who steal the service. Because of scrambling, piracy has
been virtually non - existent in the Southwest suburban system. This is quite a contrast
to older systems, such as the one in Des Moines, which use traps and experience
piracy problems typically in the range of 10 -157 of the subscriber base.
The manufacturers of TV sets, VCR's and related consumer equipment have not adequately
addressed changing cable technology in the production of consumer equipment. Fre-
quently TV sets and VCR's advertised as "cable ready" or "cable compatible" actually
create more problems than they solve. This has resulted in ongoing discussions
between the cable industry and the manufacturers.
The cable industry has been engaged in R & D to eliminate these problems to the fullest
extent possible, and prototypes are just now becoming available for cable operators to
test. Rogers is awaiting receipt of a particular prototype which, as noted in Tony's
letter, we'd like to test with Mrs. Catlett's equipment.
8
Ken Rosland
-2-
January 27, 1986
From a technical perspective, the cable system Rogers built in the five Southwest
cities is one of the best in the U.S. Addressability and other system features
permit us to offer more pay TV channels than older systems such as the one in Des
Moines can offer, and without it we could not offer customers the additional choice
of pay - per -view. The technology also provides many operating efficiencies and has
enabled the company to contain costs in a number of areas. All in all, we are ex-
tremely proud of the system and believe that Edina and the other Southwest communi-
ties can be proud of the system as well.
Rogers' commitment to customer service is an ongoing one, and we will continue to
do everything we can to minimize equipment interface problems. Fortunately, there
have not been very many of these, and we anticipate they will decrease as the inter-
face technology improves.
I hope the information I've provided will assist you and the City in addressing this
concern. As always, I hope you will feel free to contact me if I can be of assistance
or if you have any suggestions or comments that you wish to share.
Yours truly,
ROGER SYSTEM
Sa l'� is erg
Regional Director
Public Affairs and Planning
SEF /ae
Enc.
cc: Cliff Williams
Tony Werner
Ann Mathews
CM) Rogers
Cablesystems
801 Plymouth Avenue North
Minneapolis, MN 55411
(612) 522 -5200
January 27, 1986
Mrs. Connie Catlett
6233 Idylwood
Edina, MN 55436
Dear Mrs. Catlett:
I appreciated talking to you again on the phone the other day. As I indicated,
the franchise granted to Rogers by Edina and neighboring cities is for 15 years.
We will continue to work with the five cities to ensure the best possible service
to our customers and look forward to providing service to the communities of the
Southwest beyond the franchise period.
Most of the interface problems you've experienced are the result of a lack of com-
patibility between the "cable- ready" technology of consumer equipment and the signal
scrambling technology used by Rogers and other cable companies. This presents both
immediate challenges and the opportunity to develop long term product enhancements
by both the consumer equipment manufacturers and the cable industry. Rogers has
spent and will continue to spend considerable time and money to research and correct
this situation. Presently, our engineering division has developed a prototype switch
that not only deals with this problem better than any other product I've seen, but is
also inexpensive. As soon as we receive a prototype, I would like to install it at
your residence for your review.
The cable system serving Edina represents the most advanced technology and is con-
sistent with other modern cable systems in operation or under construction throughout
the country. Unfortunately the manufacturers of home television equipment have not
always taken this technology into consideration when manufacturing equipment to be
sold to consumers.
Some advantages of our system over a non - scrambled one are that people without cable -
ready sets and remote controls can now have a remote control with volume control, mute,
favorite channel and parental control. Without the scrambling technology used by
Rogers, customers could not have the choice of eight different pay TV channels and
Rogers Premiere Theater. The efficiency of this technology is such that you can
change which pay TV channels you order without a technician visiting your home or
having to work on the cables which pass by your house.
Perhaps the most attractive aspect of scrambling is the ability to secure the signal
from pirating. Ultimately this benefits all subscribers since they do not subsidize
the losses from pirates who steal cable.
Mrs. Connie Catlett -2- January 27, 1986
,Again, Connie, we are most concerned about our customers' satisfaction and the value
you perceive in our service. If you have any additional ideas, comments,. or observa-
tions that can help us better serve you, we would appreciate them..
Yours truly,
Tony Werner
Technical Manager
ROGERS CABLESYSTEMS
TW /ae
cc: Cliff Williams
Ken Rosland
Sallie E. Fischer
Ann Mathews
C3�
TO: Sallie E. Fischer
FROM: Tony Werner /Ann Mathews
DATE: January 24, 1986
SUBJECT: CONNIE CATLETT
Memo,
COPY: Cliff Williams
Gary Mizga and I received Connie's letter early in October 1985 and made a visit
to analyze and correct her situation on Thursday, October 24th.
She had three sets - 2 pays each and a VCR installation, all requiring Z -tacs.
The TV in the den was an older TV and had no interface problems. The TV in the
bedroom is one that cannot be turned on by the Z -tac and also when turned on comes
on to Channel 2 and must be reset to 3 by its own remote. So 2 remotes are required
for this set.
The real interface problem is in the family room where the 45" cable ready stereo
TV and Hi -Fi VCR are located. In short, they quite often like to channel hop or
watch one pay while taping another. Additional complications are in the stereo
recording playback, etc.
After spending 5 -6 hours at her home and explaining and discussing every imagin-
able configuration, we were able to satisfy all of these conditions; however, we
still have 2 converters, 3 remotes and a real complex operating system.
I re- contacted Connie on January 24, 1986, to ask if something else had happened
since our visit that had caused her any problems. She was upset that the city had
forwarded her January 14th letter to us and went on to apologize that she felt
like the bad guy. I assured her that we were not concerned about that but were
interested in making sure we were meeting the needs of our customers.
Since my visit of October, she had had one Z -tac fail and was experiencing an
audio buzz on another set, which I corrected over the phone. I also went on to
explain what grounds we were covering in the interfaces of VCR's and cable.
She seems satisfied with the explanations and efforts we have made toward her
concerns.
The cable system in Des Moines was a trapped system instead of a scrambled system
like ours which alleviated the need for the converters. This seems to be her main
concern as it clutters her viewing space and the extra remotes are an inconvenience.
TW /AM /ae
Rogers Cablesystems of Minneapolis, 801 Plymouth Avenue North, Minneapolis, MN 55411 (612) 522 -5200
VrA
January 1, 1986
Mr. Robert Soelberg
2262 Godwin Ave. S.E.
Grand Rapids, Michigan 49507
Dear Mr. Soelberg,
I am writing to you on behalf of my neighbors, who have signed this
petition in order to bring your attention to an on going problem
concerning your rental property at 5105 West 49th St., Edina, MN.
For the past two years we have been living under turmoil caused
by the person(s) renting that home.
They have exhibited a total lack of respect for the law and rights
of other individuals. These men have traumatized the area with the
illegal use of speeding motorcycles, snowmobiles, all- terrain vehicles,
dirt bikes, etc. which they have driven on our streets, AS WELL AS ON
OUR YARDS! They have had back -to -back parties that have left garbage,
including beer and liquor bottles, spewed all over a two block area.
The property, in general, is littered with garbage, and obsticals such
as tires and the back seat to a VW that has been sitting on the boulevard
in front of the house since they moved in!
Their driving and parking habits have, on many occasions, LED TO
POTENTIAL ACCIDENTS! They park, illegally, on the boulevard grass and
on the curve that leads from West 49th St. to Westbrook Lane. During
the winter months this causes a particular hazzard, in that people
who are struggling to get up the hill on Westbrook Lane are confronted
(at the top of the hill), with the direct potential of a head on
collision!
The police have issued numerous sitations, which have been completely
ignored, and have now advised us to deal directly with you, the owner
of the property.
In doing so, we hope you will understand our plight and will take
immediate and forceful action to see that the situation is resolved
so that our lawabiding neighborhood can be restored to a place in which
we can have pride and peace!?
Neighbors and the police have, on to many occasions to count, tried
to reason with these individuals. Now, as our last responsible act,
we write to you with hope that the situation can be corrected.
Thank you for your time and the immediate attention given to this problem.
Respectfully,
Doris Hamilton Skold
5101 Millpond Place, Edina, MN 55436
The signatures belo.w are only a small, unsolicited, sampling of those
individuals that are deeply concerned and willing to participate in
what ever it takes to see that this problem is resolved.
c.c. Craig G. Swanson, Chief of Police
- '
,
°-
yo--f ��, 4 4
qUI
/
' +
/ v .
Hou|d you Please respect t be IoonymiLy of these names, so as to avoid
. ,. .. .` -- IC -- ---^_--
RESOLUTION
RELATING TO SELF - INSURANCE
VnD mnnmc
THIS RESOLUTION, passed this day of ,
198 by the City of Edina, Minnesota.
WHEREAS, pursuant to Minnesota Statutes §466.02
the City of Edina is subject to liability for its torts and
those of its officers, employees and agents acting within
the scope of their employment or duties; and
WHEREAS, Minnesota Statutes §466.04 imposes a dollar
amount limit on the maximum liability of the City of Edina
and its officers, employees, agents and servants for torts;
WHEREAS, the City of Edina considered acquiring
general liability insurance for the full amount of the City
of Edina's statutory liability but has determined that coverage
tailored to this specific need was not available at reasonable
cost, and that the cost of other types of coverage up to
or in excess of the statutory limit could not be justified
by the historical need;
WHEREAS, Minnesota Statutes §471.981 authorizes
the City of Edina, by ordinance or resolution, to self- insure
against liability of the City of Edina and its officers,
employees, agents and servants under - Minnesota Statutes chapter
466 and sections 340.95 and 340.951 and other law for damages
resulting from its torts and those of its officers, employees,
agents and servants; and
WHEREAS, the City of Edina desires to provide by
resolution for self - insurance as follows.
NOW, THEREFORE, BE IT RESOLVED:
1. The City of Edina shall self - insure against
liability of the City of Edina and its officers, employees,
agents and servants under Minnesota Statutes chapter 466
and sections 340.95 and 340.951 and other law for damages
resulting from its torts and those of its officers, employees,
agents and servants.
2. The dollar amount of self- insurance shall be
up to but not in excess of the limits on liability set by
Minnesota Statutes chapter 466 and other law, less any liability
insurance obtained by the City of Edina.
3. This Resolution shall not be construed as a
waiver of any defense of governmental immunity, nor shall
it be construed as a waiver of any limitations on liability.
ATTEST:
Dated this _ day of , 198.
CITY OF EDINA, MINNESOTA
City Clerk
By
Mayor
CURRENT ASSETS:
Cash:
Demand Deposits
Working Fund
Due from Other Funds
Contracts Receivable
Inventory:
Liquor
Wine
Beer and Mix
Prepaid Expenses:
Unexpired Insurance
Supplies
FIXED ASSETS:
Land
Land Improvements
Buildings
Furniture and Fixtures
Leasehold Improvements
LIQUOR FUND
BALANCE SHEET
CITY OF EDINA
As at November 30, 1985
ASSETS
TOTAL CURRENT ASSETS
$ 23,509.30
729,769.27
306,735.14
3,035.55
$1,063,049.26
$ 45,784.59
3,800.00
$ 512,530.00
349,973.30
50,071.93
$ 49,584.59
12,331.50
34,813.36
912,575.23
$ (10,928.00)
400.00 10,528.00)
$ 998,776.68
$ 233,784.60
Less: Allowance for Depreciation
and Amortization 513,725.34 549,323.92 783,108.52
TOTAL ASSETS $1,781,885.20
CURRENT LIABILITIES:
Trade Accounts Payable
Accrued.Payroll.
Due To Other Funds
SURPLUS - Unappropriated
LIABILITIES AND SURPLUS
TOTAL CURRENT LIABILITIES
TOTAL LIABILITIES AND SURPLUS
$ 124,375.31
7,364.55
$ 131,739.86
468.00
$ 132,207.86
1,649,677.34
$1,781,885.20
LIQUOR DISPENSARY FUND
COMPARATIVE STATEMENT
OF INCOME
AND EX, -.SSE
CITY OF EDINA
Eleven Months Ending November
30,1985 and November 30,
1984
1985
1984
INCREASE
50th Street Yorkdale Grandview
Total
50th Street
Yorkdale
Grandview
Total
DECREASE*
SALES:
Liquor $
438,121.94
$ 890,491.63
$ 840,500.75
$2,169,114.32
$ 466,679.18
$ 958,683.56
$ 879,341.55
$2,304,704.29
$135,589.97* .
Wine
309,436.89
544,922.12
491,074.07
1,345,432.98
293,415.68
551,986.99
473,705.88
1,319,108.55
26,324.43
Beer
127,195.93
420,748.68
399,880.92
1,057,925.53
225,571.77
440,048.79
393,867.81
1.,059,488.37
1,562.84*
Mix and Miscellaneous 16, 731.75
34,409.31
34,716.70
85,857.76
14,805.63
34 472.95
31,243.84
80,522.42
5,335.34
$1,001,586.41
$1,890,571.74
$1,766,172.44
$4,658,330.59
$1,000,472.26
$1, 985, 192.29
$1,778,159.08
$491763,823.63
$105,493.04*
Less bottle refund,,
23,524.35
55,773.49
.54,445.70
133,7-43.54
24,400 59
60;486.09
56,813 68
141,700.36
7,956.82*
NET SALES$
978,062.06
$1,834,798.25
$1,711,726.74
$4,524,587.05
$ 976,071.67
$1,924,706.20
$1,721,345.40,
$4,622,123.27
$ 97,536.22*
COST OF SALES:
Inventory - January
1188,588.68
231,406.39
203,254.82.
623,2.49.89
175,604.42
289,642.25
.. 237,950.02.
703,196.69 -
79,946.80*
Purchases
869,705.50
1,551,397.19
1,452,945.81
3,874 048.50
831,250.17
1,577,106.19
1,429,542.88
3,837,$89:24
36,149.26
$1,058,294.18
$1,782,803.58
$1,656,200.63
$4,497,298.39
$1,006,854.59
$1,866,748.44
$1,667,492.90
$4,541,095.93
$ 43,797.54*
Inventory Nov. 30
293,949.00
323,098.76
295,527.47
912,575.23
212,086.72
319,090 89
219,550.18
750,727 79
161,847 44
$
764,345.18
$1,459,704.82
$1,360,673.16
$3,584,723.16
$ 794 767.87
$1, 547, 657.55
$1,447,942.72
$3,790,368.14
$205,644.98*
GROSS PROfi T213,716.88
$ 375,093.43
$ 351,053.58
$ 939,863.89
$ 181,303.80
$ 377,048.65
$ 273,402.68
831,755.13
108,108.76
OPERATING EXPENSES:
Selling
55,561.10
119,892.04
91,296.10
266,749.24
63,660.34
113,291.44
89,060.10.
266,011.88
737.76
Overhead
32,938.12
40,853.14
36,706.85
110,498.11
35,629.29
49,071.12
39,455.86
124,156.27_
13,658.16*
Administrative
75,487.45
97,845.52
78,997.91
252,330.88
72,152.68
92, 174:33
77,330.56
241,657.57
10,673.31
TOTAL OPERAT�N G163,986.67
EXPENSES
$ 258,590.70
$ 207,000.86
$ 629,578.23
$ 171,442.31
$ 254.536.89
$ 205,846.52
$ 631,825.72
$ 2,247.49*
s
NET OPERATING
49,730.11
$ 116,502.73
$ 144,052.72
$ 310,285.66
$ 9,861.49
$ 122,511.76
$ 67,556.16
$ 199,929.41
$110,356.25
PROFIT
OTHER INCOME:
Cash Discount
11,458.69
20,575.00
18,795.47
50,829.16
11,697.05
21,407.79
19,110.67
52,215.51
1,386.35*
Cash over or under
4.19*
497.35*
3.19
498.35
1 4.14*
247.60*
45.90
205.84*
292.51*
Income on investments -0-
-0-
-0-
-0-
-0-
Other
743.90
171.39
464.43
1,379.72
1,041.43
1,338.95
829.51
3,209.89
1,830.17*
$
12,198.40
$ 20,249.04
$ 19,263.09
$ 51,710.53
$ 12,734.34
$ 22,499.14
$ 19,986;08
$ 55,219.56
$ 3,509.03*
N ETINCOM S
61,928.61
$ 136,751.77
$ 163,315.81
$ 361 996.19
$ 22,595.83
$ 145,010.90
$ 87,542.24
$::255,148.97::::..
$106,847.22
PERCENT TO NET SALES:
Gross profit
21.85%
20.44%
20.51%
20.77%
18.57%
19.59%
15..88%
- 17.99%
Operating expenses
16.77
14.09
12.09
13.91
17.56
13.22
11.96
13.66
Operating profit
5.08%
6.35%
8.42%
6.86%
°
1.01/
6.37%
3.92% _ ..
4.33 % - ...
.
Other income
1.25
1.10
1.12
1.14
1.30
1.17
1.17
1.19
NET INCOME
6.33%
7.45%
9.54%
8.00%
2.31%
7.54%
5.09%
5.52%
-I'
CURRENT ASSETS:
Cash:
Demand Deposits
Working Fund
Due from Other Funds
Contracts Receivable
Inventory:
Liquor
Wine
Beer and Mix
Prepaid Expenses:
Unexpired Insurance
Supplies
FIXED ASSETS:
Land
Land Improvements
Buildings
Furniture and Fixtures
Leasehold Improvements
LIQUOR FUND
BALANCE SHEET
CITY OF EDINA
As at October 31, 1985
ASSETS
TOTAL CURRENT ASSETS
$ 23,509.30
729.,769.27
306,735.14
3,035.55
$1,063,049.26
$ (101,865.89)
3,800.00
$ 607,297.18
338,345.86
60,714.24
$ (98,065.89)
12,331.50
34,813.36
1,006,357.28
$ (9,562.00)
400.00 (9,162.00)
$ 946,274.25
$ 233,784.60
Less: Allowance for Depreciation
and Amortization 510,214.84 552,834.42 786,619.02
TOTAL ASSETS $1,732,893.27
CURRENT LIABILITIES:
Trade Accounts Payable
Accrued Payroll
Due To Other Funds
SURPLUS - unappropriated
LIABILITIES AND SURPLUS
TOTAL CURRENT LIABILITIES
TOTAL LIABILITIES AND SURPLUS
$ 109,529.34
7,305.87
$ 116,835.21
468.00
$ 117,303.21
1,615,590606
$1,732,893.27
SALES:
Liquor $
Wine
Beer
Mix and Miscellaneous
$
Less bottle refunds
50th Street Yorkdale
398,392.10 $ 808,184.23
273,110.65 479,639.03
216,030,38 383,129.93
15,385.20 31,313.27
903,018.33 $1,702,266.46
21,417.37 50,392.99
1985
Grandview
$ 766,201.23
432,742.20
363,459.05
31,770.03
$1,594,273.62
49,264.42
LIQUOR DISPENSARY FUND
COMPARATIVE STATEMENT OF INCOME AND EXPENSE
CITY OF EDINA
Ten Months Ending October 31, 1985 and October 31, 1984
19R14
Total 50th Street Yorkdale Grandview
$1,972,878.67 $ 420,828.05 $ 866,100.07 _$ 794,155.77
1,185,591.88 250,121.46 489,600.43 419,716.10
962,619.36 207,149.92 403,322.53 361,566.31
78,468.50 13,584.58 31,448.34 28,509:88
$4,199,558.41 $ 901,684.01 $1,790,471.37 $1,603,948.06
121,074.78 21,790.98 54,157 45 50,789 11
Total
$2,081,083.89
1,169,437.99
972,038.76
73,542 80
$4,296,103.44
126,73754
INCREASE
DECREASE*
TOTAL
$108,205.22*
16,153.89
9,419.40*
4,925 70
$ 96,545.03*
5,662 76
NET SALES $
881,600.96
$1,651,873.47
$1,545,009.20
$4,078,483.20
$ 879,893.03
$1,736,313.92
$1,553,158.95
$4,169,365.90
$ 90,882.27*
COST OF SALES:
Inventory - January 1
188,588.68
231,406.39
203,254.82
623,249.89
175,604.42
289,642.25
237 ,950. -02
703,1.96.69
79,946.80*
Purchases
820 296.63
1,438,068.47
1 367 121.00
3,625,486.10
761 378.04
1,382,186.89
1 237 220.84
3,380,785.77
244 700 33
$1,088,885.31
$1,669,474.86
$1,570,375.82
$4,248,735.99
$ 936,982.14
$1,671,829.14
$1,475,170.86
$4,083,982.46
$164,753.53
Inventory Oct.1
317,537.89
351,017.57
337,801.82
1,006,357.28
217,400.94
273,187.27
224,650.97
715,239 :18
291.118.10
$
691,347.42
$1,318,457.29
$1,232,574.00
$3,242,378.71
$ .719,581.52
$1,398,541.87
$1,250,519:89;
$3,368,7-43.28
$126,364.57*
GROSS PRO Fft
190,253.54
$ 333,416.18
$ 312,435.20
$ 835,104.92
$ 160,311.51
$ 337,672.05
$ 302,639.06
$ .800,622.62
$ 35,482.30
OPERATING EXPENSES:
Selling
48,794.07
102,762.02
79,815.03
231,371.12
56,612.49
101,052.64
80,532.77
238,197.90
6,826.78*
Overhead
29,444.81
37,661.71
33,293.15
100,399.67
33,646.36.
45,731.43
36,025.77
115,403.56
15,003.89*
Administrative
67,043.25
Z7,484.98
70,274.12
224,802.35
65,892.96
833,165.66
699826.85,
218,885.47
5,916.88
TOTAL OPER ATRI G
EXPENSES
145,282.13
$ 227,908.71
$ 183,382.30
$ 556,573.14
$ 156,151.81
$ 229,949.73
$ 186,385.39
-
$ 572,486 :93
$ 15,913:79*
NET OPERATING $
44,971.41
$ 105,507.47
$ 129,050.90
$ 279;,531.78
$ 4,159.70.
$ 107,722.32
$ 116,253.67
$ 228,135.69
$ 51,396.09
PROFIT
OTHER INCOME:
Cash Discount
10,871.87
181997.98
17,627.98
47,497.83
10,627.75
18,563,70
16,453.76
45,645.21
1,852.62
Cash over or under
;65
377;30*
1.33
375.32*
2.34*
213.61*
39.16
176.79*
198.53*
Income on investments
-0-
_0_
_0_
-0-
Other
699.18
165.75
389.69
1,254.62
983.85
1,300:25
780.85
3,064.95 __
1,810.33*
$
11,571.70
$ 18,786.43
$ 18,019.00
$ 48,377.13
$ 11;609.26
$ 19,650:34
$ 17;273:77
$ 48,533.37
$ 156:24*
N ETINCOM E$
56,543.11
$ 124,293.90
$ 147,071.90
$ 327,908.91
$ 15,768.96
$ .127,372.66:
$: 133,527.44
$ 276,669 06::.
$:51,239.85
PERCENT TO NET SALES:
Gross profit
21.58%
20.18%
20.22%
20.50%
18.22%
19.44%
- 19.48%
19.-20%
Operating expenses
16.48
13.79
11.87
13.65
17.75
13.24
12.00
`13.73
Operating profit
5.10%
6.39%
8.35%
6.85%
.47%
6.20% .
7_48 %.. ...
....5...47%..
Other income
1.31
1.14
1.17
1.19
1.32
1.13
1:11
1.16
NET INCOME
6.41%
7.52%
9.52%
8.04%
1.79%
7.33%
8.59%
6.63%
LIQUOR FUND 1
BALANCE SHEET
CITY OF EDINA
As at September 30, 1985
ASSETS
CURRENT ASSETS:
Cash:
Demand Deposits
$ (148,110.02)
Working Fund
3,800.00
$ (144,310.02)
Due from Other Funds
12,331.50
Contracts Receivable
34,813.36
Inventory:
Liquor
$ 684,723.84
Wine
318,846.50
Beer and Mix
51,581.09
1,065,151.43
Prepaid Expenses:
Unexpired Insurance
$ (8,196.00)
Supplies
400.00
(7,796.00)
TOTAL CURRENT ASSETS
$ 960,190.27
FIXED ASSETS:
Land $ 233,784.60
Land Improvements $ 23,244.57
Buildings 729,769.27
Furniture and Fixtures 306,735.14
Leasehold Improvements 3 ;035.55
$1,062,784.53
Less: Allowance for Depreciation
and Amortization 506,704.34 556,080.19 789,864.79
TOTAL ASSETS $1,750,055.06
LIABILITIES AND SURPLUS
CURRENT LIABILITIES:
Trade Accounts Payable $ 159,431.53
Accrued Payroll 15,457.64
$ 174,889.17
Due To Other Funds 468.00
TOTAL CURRENT LIABILITIES $ 175,357.17
SURPLUS - Unappropriated 1,574,697.89
TOTAL.LIABILITIES AND SURPLUS $1,750,055.06
LIQUOR DISPENSARY FUND
COMPARATIVE STATEMENT OF INCOME AND EXPENSE
CITY OF EDINA
Nine Months Ending September 30, 1985 and September 30, 1984
1985
50th Street Yorkdale Grandview Total 50th Street Yorkdale Grandview Total
INCREASE
DECREASE*
SALES:
10,383.75
18,216.85
16,518.24
45,118.84
9,718.23
16,873.03
15,044.64
41,635.90
3,482.94
Cash over or under
Liquor $
369,353.65
$ 750,752.90
$ 713,806.69
$1,833.913.24
$
377,877.77
$ 779,624.69
$ 714,930.82.:
$1,872,433.28
$ 38,520.04*
Wine
244,652.03
432,367.90
389,961.03
1,066,980.96
6.46%
232,970.07
438,008.55
375,047.09
.1,046,025.71
20,955.25
Beer
195,926.64
348,824.64
330,665.92
875,417.20
2;927:31
188,153.33
365,951.56
329,563.63
883,668.52
8,251.32*
Mix and Miscellaneous
14,087.29
28,580.76
29,393.57
71,061.62
1,464.74
12,313.21
28,482.13
26,118.47
66,913 81
5,147 81
$
824,019.61
$1,560,526.20
$1,463,827.21
$3,8485373.02
$
811,314.38
$1,612.066.93
$1,445,660.01
$3,869,041.32
$ 20,668.30*
Less bottler funds
19,927.96
47,181.39
46,176.76
113,286.11
19 595.86
48,804:13`
45,671.10
114,071:09
784.98*
NET SALES $
804,091.65
$1,513,344.81
$1,417,650.45
$3,735,086.91
$
7911718.52
$1,563,262.80
$1,399,988.91
$3,754,970.23
$ 19,883.32*
COST OF SALES:
Inventory - January 1
Purchases
188,588.68
231,406.39
203,254.82
623,249.89
.175,604.42
289,642.25
237,950.02
703,196.69
79,946.80*
774,563.88
1,371,714.37
1,276,119.63
3,422,507.92
691,474.42
1,241,165:10"
.1 ,120 ;998:73
3,756,834.94
368.8 9.67
$
963,152.56
$1,603,120.76
$1,479,484.49
$4,045,757.81
$
.867,078.84
$1,530,807.35
$1,358,948.75
$3,756,834.94
$288,922.87
Inventory Sept. 30
330,233.65
390,825.97
344,091.81
1,065,151.43
216,729.82
2691J846.13
230 709.36
_ 717,285131
347,866.12
$
632,918.91
$1,212,294.79
$1,135,392.68
$2,980,606.39
$
650,349.02
$1, 260, 961.22
"$1,128 ;23939,
$3;039,549.63
$ 58,943.25*
GROSS PROFIT
171,172.74
$ 301,050.02
$ 282,257.77
$ 754,480.53
$
141,369.50
$ 302,301.58
$ 271,749.52
$ 715,420.60
39,059.93
OPERATING EXPENSES:
Selling
45,673.53
95,339.39
74,296.12
215,309.04
50,638.18
91,204.33
73,271.97
2159114.48
194.56
Overhead
26,860.34
33,864.76
30,621.30
91,346.40
30,795.08
42,426.12
- 32,698.96
105,920.16 -
14,573.76*
Administrative
61,823.49
80,327.14
64,528.99
206,679.62
59 222.84
75,029.50
631J266.04;
197 9518.38
9,161.24
TOTAL OPER ATIrk -,
134,357.36
$ 209,531.29
$ 169,446.41
$ 513,335.06
$
140,656.10
$ 208,659.95
$ 169,236.97
$ 518,553:02
$ 5,217.96*
EXPENSES $
.36,815.38
$ 91,518.73
$ 112,811.36
$ 241,145.47
$
713.40
$ 93,641.63
$ 102,512.55
$ 196,867.58
$ 44,277.89
NET OPERATING
PROFIT
OTHER INCOME:
Cash Discount
10,383.75
18,216.85
16,518.24
45,118.84
9,718.23
16,873.03
15,044.64
41,635.90
3,482.94
Cash over or under
.93*
370.51*
.18
371.26*
.41*
193.74*
37.47
156.68*
214.58*
Income on investments
-0-
12:09
13.81
-0-
-0-
7.96%
6.46%
-0_...
5.99%
Other
624.31
164.93
334.45
1,123.69
937.50
] ;259.68
730.13
2;927:31
1 ;803.62*
N ETINCOM E 5.95%
11,007.13 $
18 011.27
16,852.87
45,871.27
10,655.32
17,938.97
15,812.24
44,406.53
1,464.74
NET INCOM E$
47,822.51 $
109,530.00
$ 129,664.23
$ 287,016.74 $
11,368.72 $
111,580.60::$_:118,K4.79
$:
241,274-1L_
$:45,742663.
PERCENT TO NET SALES;
Gross profit 21.29%
19.89%
19.91%
20.20%
17.86%
19.34%
.19.41% ... ....
°
.._ 19.05/
Operating expenses 16.71
13.84
11.95
13.74
17.77
13.35
12:09
13.81
Operating profit 4.58%
6.05%
7.96%
6.46%
.09%
5.99%
7..32%
5.24%
Other income 1.37
1.19
1.19
1.22
1.35
1.15
1.13
1.18
N ETINCOM E 5.95%
7.24%
9.15%
7.68%
1.44%
7.14%
8.45%
6.42%
Lj4'o CI EDINA
' :4--"K NO. DATE
HECK RE ER
01 -27 -86 E 1
A,40UNT VENDOR ITEM OE3CRIPTION ACCOUNT NO. INV. 9 P.O. 8 MESSAGE
5.=
032354
U1/09/86
16.98
MINN __6ASSC3
002354 -
01/09/86
_ _ _ 19967.31
MINNEGASSCD
69315.24
032354
01/09/96
972.49
MIN4_GASSCJ
.
002354
01/09/46
19961.93
MINNEGASSC3
"
032354
01/09/86
19823.45
MINNEGASSCD
'
002354
01/09/86
19409.26
MINNEGASSCJ
a+°
OD2354
01/09/86
972.48-
MINNEGASCO
1',__902354._
MINNEGASCO
°
OJ2354
_01/017/86 _
01/09/86
_99724.86
312.49
MINVEGASSC)
002354
01/09/36
241.14
MINNEGASSCD
01/10/86
032354 - -_._.
01/09/86,
_ 754.94.
___, MINVEGASSCD
002354
01/09/86
747.49
MINNEGASSCD
STATES
0)2354
01/09/86
39573.23
MINNEGASSCD
19248.47
002354. _ _
01/09/36
335.85
MINNEGASSCD.
073391
002354
01/09/86
347.62
MINNEGASSC3
5.1'7�
OD2354
01/09/35
169.76
MINNEGASSCD
�O
J2354
01/09/86
407.26
^MINNEGASSCD
01/10/86
49599.63
NORTHERN
-
239792.47 •
- --
0)9331
01/10/86
99985.75 _
NORTHERN
HATING
__..._ HEATING
H =ATING
HEATING
MINNEGASCO
C3R2_Ci[04
H =ATIVG
HEATIVG
H =ATING
HEATIVG
HEATING
HEATIN3
H =ATING
HEATING
- - - H E A T I Y. G- - - -- - - --
"i
.z
rrffrr
IV
01/10/86
69315.24
GROJ' HEALTH
EMP PAI)
X0731)9
- --
_
69315.24 •
yi:'el
�.._�
rffrrf
�
003369
01/10/86
29162.21
M'JTJ4L
E4' 2AI)
29762.21 •
i_
073331
01/10/86
312.51
NORTHERN
STATES
ELECTRIC _
013391
01/10/86
129582.54
NORTHERN
STATES
ELECTRIC
033331
01/10/86
19248.47
NDRT4ERN
STATES
ELECTRIC
�"�
073391
0 1/10/8 6
120.59
NORTHERN
STATES
ELECTRIC
033331
01/10/86
455.60
NORTHERN
STATES
ELECTRIC
!rl "!
003331
01/10/86
49599.63
NORTHERN
STATES
ELECTRIC
0)9331
01/10/86
99985.75 _
NORTHERN
STATES
ELECTRIC
039391
01/10/86
117.10
NORTHERN
STATES
ELECTRIC
009331
01 /10/86
19607.37
NORTHERN
STATES
ELECTRIC
"i
003391
01/10/86
43.32
NORTHERN
STATES
4
0)9331
01/10/86
29579.53
- NORTHERN
STATES
_ELECTRIC
ELECTRIC
004391
01/10/86
29582.46
NORTHERN
STATES
ELECTRIC
"_.
004391 _
_ 01 /10/86
_ _ _ _ 84.75
N3RTHERN___STATES
,.
_ ELECTRIC
033331
01/10/86
199.28
NORTIERN
_
STATES
_
ELECTRIC
arl^'
004391
01/13/86
670.21
NORTHERN
STATES
ELECTRIC
^_00_439101
/10/86
79_0_60.99_
NORTIERN
ELECTRIC_
r�
093331
01/10/86
.03-
NORTHERN
_STATES
STATEST-
_
CORRECTION
br^
003391
01/10/86
189556.95
NORTHERN
STATES
ELECTRIC
00937101/10/86
18,556.99
- NORTHERN
_STATES
ELECTRIC
008331
01/10/86
189556.95-
NDRTAERN
STATES
_ _
ELECiRIC -
W
0333)1
01/10/86
39116.58
NORTHERN
STATES
ELECTRIC
004331,
01/10/86
729.93
NORTHERN-
STATES
ELECTRIC
53
003331
01/10/86
756.13
1110RTHERN
SPATES
ELECTRIC
NO
038391
01/10/86
25.68
NORTHERN
SLATES
ELECTRIC
I.
10- 2010- 000 -00
10- 2010 - 000 -00
10 -2010- 000 -OG
10- 2010- UUO -00
_ 10- 2010 - 000 -00
10- 2010 - 000 -00
10- 2010- 000 -00
10- 2010 - 000 -00
23- 2010 - 000 -00
21- 2010 - 000 -00
27- 2010 - 000 -00
28 -2010- 000 -00
40- 2010- 000 -00
40- 2010 - 000 -00
50 -2010- 000 -00
50- 2010- OUO -00
_
-.50-2010-000-00
10- 4156- 510 -51
10 -4157- 510 -51
10- 2010 - 000 -00
10- 2010 - 000 -00
10- 2010 - 000 -00
_ 10- 2010- 000 -00
10- 2010 - 000 -00
10- 2010- 000 -00
10- 2010 - 000 -00
10-2010- 000 -00
10- 2010- 000 -00
10- 2010 - 000 -00
10- 2010- 000 -00
10-2010- 000 -00
26- 2010 - 000 -00
27- 2010 - 000 -00
27- 2010 - 000 -00
28- 2010 - 000 -00
40 -2010- 000 -00
40- 2010 - 000 -00
_ - -�_ 40- 2010 - 000 -00
40- 2010 - 000 -00
40- 2010 - 000 -00
50- 2010 - 000- 00____
50- 2010 - 000 -00 _
50- 2010 - 000 -00
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL
* ** -CKS
MANUAL
* *f -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
1396 CITY
OF EDINA
:i-CK NO.
DATE
*kf tf•
' -I
j' 019415
�-1
I
01/10/86
I
001442
01/16/86
1033354
01/10/85
! t • f 1 !
+013700
01/10/86
i 99999!
010015
01/13/86
010015
0.1/13/96
i 1.010015
01/13/86
• f I f r f
I.
I" 0t0013
01/13/86
01)019
01/13/86
01]013
U1/13/86
*fflrf
' 0t1174
C1/13/85
1 013174
01/13/86
I;i rk*.fr
010331
OID391
(
01/13/86
01/13/86
- -
I.
'I *lrikf
011430
01/13/86
PHP
s.
10- 4156 - 510 -51
^c
+ 0L07D1
01/13/36
a
CHECK REGISTER
01 -27 -86 PAGE 2
44OUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
11 P.O. 4 MESSAGE
679435.17 •
• *•-CKS
69993.15
— MED ENTER
------
-- - --- . --
EMP 'AID
--
10- 4156 - 510 -51
MANUAL
69993.15 •
—.
- --
- -
-
** *-CKS
129235.71
PHP
EMP 3AI3
10- 4156 - 510 -51
MANUAL
129235.71 •
* ** -CKS
39221.13
MINNEGASCO
Hcgi
23 -2010- 000 -00
MANUAL
39221.73 •
-
* ** -CKS
29000.00
POSTMASTER
- PJOSTAGE-
10 -4290- 510 -51
MANUAL
29000.00 *
_
- --
! *!-CK S
100.37
A T & T
T= L =P404E
10- 2010 - 000 -00
MANUAL
44.53 _
A T & T
T= L =>AONE
23- 2010- 000 -00
MANUAL
123.36
A T & T
T= L =34D4E
27- 2010 - 000 -00
MANUAL
269.46 •
*** -CKS
13.05
A T & T
TELEPHDNE __
10 -2010- 000 -00
MANUAL
9.00
A T & T
TELEPHONE
50- 2010- UOO -00
MANUAL
14.64
A T & T
f= LE ?4DNE
50 -2010- 000 -00
MANUAL
36.59 •
*•* -CKS
759000.00
1ST 3ANK'S)UT4)ALE
BAN( TRANSFER
50 -1010- 000 -00
MANUAL
759000.00-
1ST BANK S3UTHDALE
BAN:( TRANSFER
50 -1010- 000 -00
MANUAL
.00 •
* ** -CKS
267.34
NGRTiERN SIATES
EL =CTRIC -
10- 2010- 000 -00
MANUAL
152.37
NORT4!:RN SIAT_S
ELECTiIC
40- 2010- 000 -00
MANUAL
419.71
* ** -CKS
109665.02
PIRA
EMP 3NT
10- 4195 - 510 -51
MANUAL
109665.02 •
*** -CKS
59076.22 ,_._
SOCIAL SECJRITY
EMP :DNT _
_10- 4149 - 510 -51
MANUAL
1
1386 CI
'
EDINA
CHECK RE
ER
01 -27 -86 3
'
CiEC< N3.
DATE
AMOUNT
VENDOR
ITEM 373CRIPTION
ACCOUNT NO. INV.
11 P.D. 1$ MESSAGE
59076.22
•
010702
01/13/86
149950.00
SJN ELECTRIC
CA4E2A /3RUG
10- 2010 - 000 -00
MANUAL
149950.DO
•
OLD763
01/13/86
36.22
AT 1: T
TELEPHDNE
10- 2010- UDO -00
MANUAL
°i•
36.22
•
999999
•• ►- KS
'I
1
OL4725
01/21/86
45.00
STATE TREAT
C34= A SCHOOLS
40- 4202 - 803 -80
MANUAL
45.00
•
"1.014726
01/21/86
200.00
MICA
CON= .33CHOOL__.
_ 40- 4202- 803 -60
MANUAL
200.00
•
trrrrt
•rr -CKS
II`f
U15396
01/21/8,6
107.32
NORTHWESTERN BELL
P43NE
19- 2010 - 000 -00
MANUAL
"
015335 _
01/21/86
39427.42
NORTHWESTERN BELL
PHONE
10- 2010-000 -00
MANUAL
r�
015396
01/21/86
54.95
NORTHWESTERN BELL
Pi NE
10- 2010- 000 -00
MANUAL
'
01539S
01/21/86
19035.02
NORTHWESTERN BELL
PHONE
10 -2010- 000 -00
MANUAL
015396
01/21/86
49.90
_ NORTHWESTERN BELL
PHONE
10- 2010 - 000 -00
MANUAL
I015395
01/21/86
60.25
NORTHWESTERN BELL
PHOVE
10- 2010 - 000 -00
MANUAL
2'1
015396
01/21/86
149.87
J NORTHWESTERN SELL
PHONE
23- 2010- 000 -00
MANUAL
�OL5396
01/21/86
24.40
_ NORTHWESTERN BELL
PH�VE
26- 1010 - 000 -00
MANUAL
015396
01/21/86
317.42
NORTHWESTERN BELL
PHONE
27- 2010 - 000 -00
MANUAL
I
015395
01/21/86
343.50
NORTHWESTERRN 3ELL
Pi3NE
28- 2010 - 000 -00
MANUAL
^
015396 -
01/21/86
29.18
NORTHWESTETN BELL_ .
PHONE _ -_ _
_ 29- 2010 - 000 -00
MANUAL
015336
01/21/86
268.90
NORTHWESTERN BELL
PHONE
40- 2010 - 000 -00
MANUAL
015396
01/21/86
114.89
NORTHWESTERN BELL
PHONE
40- 2010- 000 -00
MANUAL
013396
01/21/86
123.30
NORTHWESTERN BELL
PHONE
50- 2010- 000 -00
MANUAL
`i
015336
01/21/86
178.74
NORTHWESTERN BELL
PHONE
50- 2010 - 000 -00
MANUAL
015396
01/21/86
153.89
NORTHWESTERN BELL
PHOVE
50- 2010 - 000 -00
MANUAL
_ - - - - ---
69445.95
- - --
•
- - - - -- - - -- - -. -. - - - - -
- - - - - - -- - - - -
-
I'r
999999
••• -CKS
0 1570 0
01121186
160.00
P3STMASiER
AVVJ4_ =EE
10 -4290- 510 -51
MANUAL
II
160.00
•
a'
999999
••• -CKS
"I
015734
01121186
39900.62
CDN3fRJCTION
27 -1300- 000 -00
MANUAL
39900.62
____•_____C,ARL3O_NMJO2UD1
•
„__
_ .__
-
,^
•rrr••
•t• -CKS
017095
01/21/86
20.29
CDMV OF REVENUE
STAf= SALES TAX
10- 2010 - 000 -00
MANUAL
017095
01/21/86
93.24
COMM OF REVENUE
STATE_SALES_TAX
23- 2010- 000 -00
MANUAL
'
017035
01121186
242.34
_ _ _
COMM OF REVENUE
_ ___ _
- STATE SALES TAX
_
28 -2010- 000 -00
_
MANUAL
OL7095
01/21/86
15.23
COMM OF REVENUE
STATE SALES TAX
29 -2010- 000 -00
MANUAL
017095_ _.
01/21/86 _
892.78
-COMM - OF: _REVENUE ,__ST4TE
SALES -TAX
40 -2010- 000 -00
MANUAL
'=
017095
01/21/86
199621.95
COMM OF REVENUE
STATE SALES TAX
50- 2010- 000 -00 -
_
MANUAL
V
"
OL7095
01/21/86
109117.29
COMM OF REVENUE
-r STATE SALES TAX
50- 2010- 000 -00
MANUAL
d
1936 CITY
OF EDINA
CHECK REGISTER
01-27 -86
PAGE 4
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM )ESCRIPTION
ACCOUNT NO. INV. # P.O. #
MESSAGE
�'
011'0)5
01/21/96
219614.22
COMM OF REVENUE
STAT: SALES TAX
50- 2010 - 000 -00
MANUAL �
I
529617.34 •
-- -
-
iftttft
* ** -CKS
i
027003
01/22/86
62.20
ALBIVSON
GE4 SJP'
10- 4504- 260 -26
267945
021003
01/22/86
125.69
ALBINSON
3�.UE PRINTING
10 -4570- 260-26
266254
187.88 •
021004
01/13/86
35.52
AMERICAN LINEN
LAU43RY
10- 2010 - 000 -00
027004
01/13/86
11.50
AMERICAN LINEN
LAJ431Y
13- 2010- 000 -00
021304
01/13/86
164.03
AMERICAN LINEN
LAUNDRY
10- 2010 - 000 -00
i
i
027004
01/13/86
7.21
AMERICAN LINEN
LAJ4)RY
10- 2010 - 000 -00
027004
01/13/86
138.87
AMERICAN LINEN
LAUN33Y
10- 2010 - 000 -00
027004
01/13/86
50.27
AMERICAN LINEN
LAJM31Y
50- 2010 - 000 -00
027004
01/13/86
52.76
AMERICAN LINEN
LAU4ORY
50- 2010 - 000 -00
027004
01/13/86
38.64
AMERICAN LINEN
-
LAUN)iY -- - --
50- 2010-000 -00
498.90
i
2"
027005
01/13/86
37.25
AJDI3 GROU'
A)V7_RFISING
50 -4214- 822 -82
2=1
`
37.25 •
`
4[
ktftfR
* ** -CKS
SI
r;
021073
01/15/86
12.32
KAMAN BEARING & SPLY
PAR4TS
10 -1010- 000 -00
027009
01/15/86
114.27
KAMAN BEARING & SPLY
REPAIR CARTS
10- 2010 - 000 -00
0270!14
01/15/86
171.31
KAMAN BEARING & SPLY
R =PAIR PARTS
10- 2010 - 000 -00
^I
021009
01/15/86
123.23
KAMAN BEARING & SPLY
REPAIi 3ART -3
10- 2010- 000 -00
3C
027003
01/15/86
5.30
KAMAN BEARING & SPLY
REPAIR PARTS
- -
10- 2010 - 000 -00
-
31I�
433.43 * -
--
---
33
027JD)
01/15/86
150000-
ASTL =FORD EQUIP CO
CR:)[T
10- 2010-000 -00
A895
•�
027003
01/15/B6
110.38
ASTLEFORD =QUIP CO
REPAIR 3ARAT3
10- 2010 - 000 -00
A23844
!J
021003
01/15/86
35.56
ASTLEFORD =QUIP CO
RE'AIi PARTS
10 -2010- 000 -00
A23083
4
°I
021001
01/15/85
13.16
ASTLEFORD =QUIP CO
R_PAI1 ?ARTS
10- 2010 - 000 -00
A23594
3'I
9.62 f
. 30'
** -CKS
021013
01/13/80
40.73
ALTERNATOR RE3JILO
R=P4IR 2ARTS
10- 2010 - 000 -00
7003
`
12� --
721313
01/13/86
135.32
ALTERNATOR REBUILD
RE34I1 PARTAS
10- 2010 - 000 -00
6999
"
027013
01/13/86
78.20
ALTERNATOR REBUILD
REPAIi PARTS
10 -2010- 000 -00
7759
0210L3
01/13/86
39.40
ALTERNATOR REBUILD
REPAIR PARTS
10 -2010- 000 -00
56526
`
294.65 *
�n
4"
fft**f
*** -CKS
°s
027024
01/15/86
34.35
AATISTAT IVC
PRINTI4G
23- 4600 - 610 -61
7O
e+
34.35 *
ez
fttftt
*** -CKS
02.7026- ___.__.
01/22/86 - _
_ _ 22].J3_-
BAD ; = RMETER I4C _ ^R
PAIi PARTS
40- 4540 - 807 -80
425228-_ -
- --
s5
220.03 *
'
7
♦fflkf
*** -CKS
1,336 Cl cozmx
_
ZyE-CK'@P-._P��E-_-_-_-__-__-
�.
�
027023 01x17x36 29221.30
027028 --' 01/17/86 ----- o.o*.^n--
� ozrmoo ozvxr/oa *.zpo.+u
�
027033 '- 01/22v86 -- ---
� oez000 01/22/36
027033 ----01v22/!8-6--_-____.
'
`
�
--' --
220.30
*oa.00
428..00 1�v4,.vo �
cxscm os cm nz-or-ua c 5
)ESCRIPTION ACCOUNT NO. INV. N P.D. # MESSAGE
`
_Bccm wwoLcsxLcns_______14xEmromv50-2010-uVu-0 l^
accx wooLcsxLEou /wxcmrna, so-oo�n-oou-oo `
uccn u*oLcuALcms zuxsmruxv nn-oozo-000-uo `
'
°°°-ruS [
`
ecmo=umn mucxImG xvx7-vroir so-vaua-uco-uu
ocxnpoxo rxucKzmm zNxcmmax 50-*6e6-8+2-8+
_-_B mm s rnRv
mmor 01e1/8u 145.20 umxmx cmo rcor14s IN
027037 01/21/86 I N_
a.vov-ap °
__
021039 _ _ 01122196
100.00 °
-- -------' -
nnxxmJcrxom ur-zono-oou-oo 30073
cmworuucrzum 60-1300-268-04
'
|.,
°**-CKS'_-_-�!'
'
POLICE/~
-
`
=~
�-'
.�
=-
.-_-
.
Vzvu*a
-_-_-_
_ . ---____-_-_-__-42
_--^~"
-
_
'
-- --------
01/17v86
108.72
exommsms
rcmmxo
n:-*Fmsr-
~mLLscrzom
~.
`
027D53
01/17/96
43.56
BROWNING
.
RrFUSE
nuvo**
01/15/86
ua ~ no
BILL mmvcw pmxm
cumF
mcrAzns
un-noxn-omo-uw
F--RRIS
~
_
`
10-2010-000-00
-
26 .-«V
'
01/17/86
dP .
BROWNING
F:*RRIS
R�-FUSE
:OLLECTION
10-2010-000-00
027053
r
° ° ~
-cu� ^ .
�
G27a46------01/14/8
FERRIS
9.
ERG-P7OT§
If)- 2010-000-00
-�J
.
---
'
-- -
BROWNING --
'----
- - - —
-----'---
=
0270+6
01/22/86
529.78
mLumscnm pvmxm
cx3L-7
rx
10-2149-000-00
827251
^
19059.56
-�_____'_____-_-'__'-__
ozm^v
01/15/86
7.10
axnWm pxorn
p40rn
uJppLzcs
10-+508-400-*2
..
87282
027U4?
01/15/86
404.09
BROWN poovI
pxnrx
oupe
10-4508-4e0-*2
24810
'
027 o*1
6 i1221 A
i~no-------BROWN
PoOr
ofd-s]
�- /
ooro*r
01/15v86
6.25
mxoum pwoTn
P40v3
om ''^^E~
10-4508-420-42
~^~~'
oaro*v
01/13/86
7.95
BROWN PHOTO
poPrO'S@
�
`l
u27u47
01v13v86
9.15
BROWN poorj---------�----PHOTO
oo
10-4508-440-44
428241
522.25
-
=~
�-'
.�
=-
.-_-
.
Vzvu*a
-_-_-_
_ . ---____-_-_-__-42
_--^~"
-
_
"~-
ozrn»x
01/17v86
108.72
exommsms
rcmmxo
n:-*Fmsr-
~mLLscrzom
10-2010-00 0-00
027D53
01/17/96
43.56
BROWNING
FERRIS
RrFUSE
COLLECTION
10-2010-000-00
027053
01/17/86
lffl.39
BROWNING
F--RRIS
REFUSE
:OLLECTION
10-2010-000-00
-
'
027053
01/17/86
141.39
BROWNING
F:*RRIS
R�-FUSE
:OLLECTION
10-2010-000-00
027053
01/17/86
4.3.56
BROWNING
FERRIS
REFUSE
COLLECTION
If)- 2010-000-00
-�J
.
---
-----
-- -
BROWNING --
'----
- - - —
-----'---
-000-00
10-2010 — ^
w"
^
1195 CITY OF EDI14A
CHECK NO. DATE
027753
01/17/86
027053
01/17/86
027053
01/17/85
027J53
01/17/86
027054 01/15/86
027054 01/15/8i
027054 01/15/86
f r f f f f
02709
tkffff
027062
01/22/85
100.00 *
01/15/86 180.00 BROCK WHITE
180.00 •
rrr►rf
CHECK RE6ISTER
027064 -
01/13/86 -- - --
01 -27 -86 PAGE 6
44_OU_N_T_ _ _
_ VENDOR _
' -
I_TE4 _)_ESCRIPTION
ACCOUNT NO. INV. # P.D. # MESSAGE
10.38
BROWNING FERRIS
REFUSE COLLECTION
23- 2010- 000 -00
*** -CKS
80.48
BROJNING FERRIS
2EFJ5E..OLLECTION_
_28- 2010-000 -00.
392.30
BROWNING FERRIS
REFJSE COLLECTION
50- 2010 - 000 -00
919.05.
392.27
BROWNING FERRIS
REFJSE COLLECTION
50- 2010 - 000 -00
19475.78 *
_-
772.65
COCA
COLA 30TTLING
INVEVrO:RY
50 -2010- 000 -00
28.56
BATTERY WAREHOUSE
GEN SJ"
10 -2010- 000 -00
12974
_ 91.44
BATTERY WAREHOUSE _ _
GEN .SUP?.
,
027079
7.62
BATTERY WAREHOUSE
GENERAL SUPP
40- 2010 - 000 -00
12593
127.62 •
29328.15
-- - - --- - -- -- - - - -- - -
- -- - -- -- -- - - - -- - --
- - - --
trr -CKS
100.00 _
_ - WAYNE BENNETi _..__..POLICE_
SERV
10- 4100 - 440=42..
-_
100.00 *
01/15/86 180.00 BROCK WHITE
180.00 •
rrr►rf
027064 -
01/13/86 -- - --
021064
01/15/86
027054 _
01/14/86_.._..____.
027064
01/14/86
frrfrr
027070 01/15/86
...6.83-- -
455.DO
_- 44.15
17.16
523.14 .
--- - - - - -- - - • # -CKS
CONSTRJCTION 27 -2010- 000 -00 150624
*** -CKS
THERMAL CO T R=PAII 'ARATi 10 -2010- 000 -00 1285
THERMAL CO C04T REPAIRS 28- 2010 - 000 -00 E36309
-_ THERMAL _CO __ -__• _. REPAIR PARTS
THERMAL CO REPAIR PARTS 50- 2010 - 000 -00
._- _- C.ARLSON _THERMD, - - -, _ . _. __.- __REP.41-
110.74 *
132.30
397.10 -
139.70
669.10 •
19640.00
199640.00 •
CITY BEER IVVENTORY 50- 2010 - 000 -00
- _CITY_- BEERIMV -4FOAY -_ 50- 201.0- 000_00
CITY BEER INVENTORY 50- 2010 - 000 -00
CITY OF BL30MINGTON CONT SERV
10- 2010 - 000 -00
la
* ** -CKS
„I
* * *- KS +
+o Y
021073
01/14/86
027073
01/14/86 _.. -
027073
01/14/86
027074 - - - --
01/17/86
...6.83-- -
455.DO
_- 44.15
17.16
523.14 .
--- - - - - -- - - • # -CKS
CONSTRJCTION 27 -2010- 000 -00 150624
*** -CKS
THERMAL CO T R=PAII 'ARATi 10 -2010- 000 -00 1285
THERMAL CO C04T REPAIRS 28- 2010 - 000 -00 E36309
-_ THERMAL _CO __ -__• _. REPAIR PARTS
THERMAL CO REPAIR PARTS 50- 2010 - 000 -00
._- _- C.ARLSON _THERMD, - - -, _ . _. __.- __REP.41-
110.74 *
132.30
397.10 -
139.70
669.10 •
19640.00
199640.00 •
CITY BEER IVVENTORY 50- 2010 - 000 -00
- _CITY_- BEERIMV -4FOAY -_ 50- 201.0- 000_00
CITY BEER INVENTORY 50- 2010 - 000 -00
CITY OF BL30MINGTON CONT SERV
10- 2010 - 000 -00
la
* ** -CKS
„I
* * *- KS +
+o Y
*** -CKS
027079
1/15/86__-
919.05.
COCA_COlA-
3.OTTLIN6
^CO4CESS10NS
28- 2010- 000-00
027378
01/14/86
772.65
COCA
COLA 30TTLING
INVEVrO:RY
50 -2010- 000 -00
027079
01/15/86
430.90
COCA
COLA BOTTLING
INVENTORY
50- 2010 - 000 -00
,
027079
__ 01/14/86____ - -__
-. 205 .95_- ____-
CUCA-
C.OLA_3Q_TTLING
IYV. =IILD�Y
29328.15
rf•frr - -
-- - -- - -_ -._
_
*** -CKS
�yl "` 0 ?_7032
01/17/86
21.60
CONWAY FIR_ & SAFETY
EQUIP HAINT
27- 4274 - 662 -66 78708
,r
1001.38 •
s
-
IE
_COMMISSION= R2__UENUE_ GASOLINE— _ —_— 10- 2010. - 000 =00
fr #rk#
• 027097 01/15/86 13.61 COURTNEY C WAYNE MILEAGE
-- -... _ —. __ _— ._- -_.__ 13._51 •
r #fr►rr
027039 01/14/86 237.32 CUSHMAN MOTOR CO R =PAIR-
4p i 237.32
I '
1336 C1
'F EDINA
02710 5_ —_—
CHECK R
TER
01 -27 -86 ;E 7
i
027125
100.00 •
~ +I
#ftr #r
SUPPLY
i
•
021110
01/14/86
_- C1ECK.,_NO.
DATE
A.MDUN T - --
01/1.4_/86
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. p P.O. q MESSAGE
10- 2010 - 000 -00
617.55 •
_
_021125_ _
—
01/14/86
118.00
21.60
SUPPLY
GEN SUPP
10- 2010 - 000 -00
Vp
027114
01/15/86
30.45
136.20
- -- -- --
—
30.45
10- 2010- 000 -00
-- - -------- - - - - --
- -- - - - -- ... -CKS - _ •
i
01/21/86
480.10
MERIT
SUPPLY
T343H CANS
10 -4602- 644 -64
13823
027125______
027031 _
01/22/86_
129.62
CITY
OF
EDINA
W4TE1
10- 2010- 000 -00
027125
027091
01/22/85
99.12
CITY
OF
EDINA
WAT_R
10- 201 . 0 - 050 —OU
i
027031
01122186
22.50
CITY
OF
EDINA
WATER
I`
20- 2010 - 000 -00
_01/22/86
027031
01/22/85 _
__... _....___22.50
CITY
OF
EDINA __..
_ WATER
2010-000_ -00
027129
027091
01/22/86
22.50
CITY
OF
EDINA
WAT_2
—50-
50- 2010 - 000 -00
i
01/15/86
196.00
295.24 •
SUPPLY
CLEANING SUPP
28 -4512- 708 -70
1001.38 •
s
-
IE
_COMMISSION= R2__UENUE_ GASOLINE— _ —_— 10- 2010. - 000 =00
fr #rk#
• 027097 01/15/86 13.61 COURTNEY C WAYNE MILEAGE
-- -... _ —. __ _— ._- -_.__ 13._51 •
r #fr►rr
027039 01/14/86 237.32 CUSHMAN MOTOR CO R =PAIR-
4p i 237.32
I '
ffff #f
02710 5_ —_—
01/22/86
100.00_
'�
027125
100.00 •
~ +I
#ftr #r
SUPPLY
i
•
021110
01/14/86
..
168.60
027125
01/14/86
01/1.4_/86
448.95_
SUPPLY
GEN SJPPLIES
10- 2010 - 000 -00
617.55 •
_
_021125_ _
—
01/14/86
118.00
..I
SUPPLY
GEN SUPP
10- 2010 - 000 -00
Vp
027114
01/15/86
30.45
136.20
- -- -- --
—
30.45
— MR HILDIN
10- 2010 - 000 -00
PARTS 27- 2010 -000—
ICE SERV 10- 4100 -420 -4
DAVIDSEN GIST INC IUV_4T02T
DAVIDSEN DIST INC INV=NTORY
DELE73ARD TOOL CO TOOLS
50- 2010 - 000 -00
10- 2010 - 000 -00 91028
•1'I
ffff #f
027125
01/14/86 _ — —u
437.25
MERIT
SUPPLY
13682
PARTS
•
027125
01/14/86
99.75
MERIT
SUPPLY
GEN SJPPLIES
10- 2010 - 000 -00
13683
_
_021125_ _
—
01/14/86
118.00
MERIT
SUPPLY
GEN SUPP
10- 2010 - 000 -00
13753
027125
01/14/86
136.20
MERIT
SUPPLY
GEN SUPPLIES
10- 2010- 000 -00
13783
*.'i1
027125
01/21/86
480.10
MERIT
SUPPLY
T343H CANS
10 -4602- 644 -64
13823
027125______
01/14/85
153.30. —_
ME RIT__SUPPLY_
—_—
GEN S_U.P4
23- 20.10- 000 -00
13586_
"I
027125
01/15/86
108.60
MERIT
SUPPLY
—
GEN SUPPLIES
23 — 4504- 611 -61
13824
♦!
027125
01/17/86
120.00
MERIT
SUPPLY
PARTS
27- 4620 - 662 -66
13870
x_027125
_01/22/86
415.00
MERIT
SUPPLY
TOOLS
28- 4504 - 708 -70
13825
"s
027129
01/21/86
315.58
MERIT
SUPPLY
CLc44 SUPPLY
28- 4512 - 708 -70
13851
7
017125
01/15/86
196.00
MERIT
SUPPLY
CLEANING SUPP
28 -4512- 708 -70
.9
* ** —CKS
* ** —CKS
i.�
* ** —CKS
* ** —CKS
I-
. ** —CKS
r +�
* ** —CKS
I^n a
1 -�
-c
I
x»us CITY
or cozmx
o*ccx acozorcn
01-27-86
pxoc u
:IccK NO.
DATE---.-----.. _---^nouw[__.-'_'---_-__--ocwonn_zJEM-
DESCRIPTION
xGc_-___--
'
o"nry.ro
,
-
°°°-cuu `
nz/oo
oz�o�vna_
358.72 -__-u�m�_ouso�_mu"p��
-'-'--
C�
358.72 °
027131
01/15/8*
_ - 171.00 ' '
AspLJmo cn=rEs
'CONCESSIONS ____-_-_r0-oo10-ononuV-Jzu*a-___---
oz/xyt
omzsvuo
134.00
xxpmmn c07rcE
cxwz---ooFowm
28-2010-000-00
31539
305.00 °
'
°°^-cKu
vartm
nz/x+/uo -
-' - 36.75 -'_'czrrJImc��ocxxx:cs'
cumrxc�xzmo_-
36.75 °
'
°°
` ozrznu
ozxzs/aa
113.90
coxL r xm07-mmsm
GEm so""LzEo
*n-onxo-oum-oo
snmav
|�
°°^-cxS .
_ 9?7147
ovms/u»
6.95
------------
`` cuxmu cxmc«x C-ENTER
CABLE
�.
onvz+r
��oa
01/15/86
z+.ye
cuzmx cxncxx csmrsn
cxmLc ro '
--
10-2149-000-00 -
--''-
^~^~-
|~
'- _ - __-___�-
-_zx.so_°
|
°°°-cws _
'__
n?nsa
01v21v86
pmcu�uoor u CO
� �
_
zvo o
~o °
-- -
'
-
°^°-�^a r'
~-
n?rIuo
01v13/86
-3.o9Gzxcx�_Im
Lmm �O3ROy -
�
oerxau
01/21/86
1+5.08
azxcms INC
-�~-^-^ ~~'`^^^~
29-4504-708-70
61452
�
z�o.pr °
!^'!-
�
- - __
___---__- -'-----'-----'--------'-'-------
^°°-cns -
..
021vau
01v14/8
2 6 Dwy^x3Ap
EL,crmIC c@
REPAIR -�AnT8
-`
027188
01/17/8
10-4540-540-54
___,^.
, 02114B
^°^-cus
~ o?rza*
01x1+/86
46.10
GENEIAL COMMUNICATNS
-
--T:
"
CDNT
-- ' -- —
ourzav
nx/axvo*
RADIO -
10-2010-000-00
~
~
�''^
~~^`~
_ n�vx�voo-
--
-��
- -
'
u1xv3/o6
————
---- ----'
~-~^~ ~ ~^
�---
~~�^,-- �°°^'
10-4294-440-44
21745
027191
ozvczvoa
GENERAL -- ------'--
RADIO — -~~~
10-4914-300-3"
60181
'-- ---------------
/
�-
.
�
~-~
`
'
1395 Cl
EDINA
CHECK RE
.R
01 -27 -86
9
:SEC( N0.DATEAM_OUNi—
VENDOR
IFE4 DESCRIPTION
ACCOUNT NO. INV. # P.O. #
MESSAGE
U2721-15 ..,
01/14/86
303.25
_.
G B .{ .SERVICES _._
LAOVDRY
_
10- 2010 - 00.0 -00.-
"1
027206
01/14/86
197.15
G K K SERVICES
LAUNDRY
_
10- 2010 - 000 -00
a.
027205
01/14/86
588.73
G & K SERVICES
LAJNDRY
10- 2010- 000 -00
027206_01/14/86
258.25
_G_ 8 i SERVICES
40- 2010 - 000 -00
1.347.38
+
__LAUVDRY
-
I`
r �
•rrrrr
r
027203
U1/14/86
1.76
GENUINE PARTS
R =PAIR 2ARTS
10- 2010- 000 -00
287534
027203___,
01/14/86
4.131_
GENUINE PASTS_
R -PAIR PARTS
10- 2_010— UOO -00
288663
027203
01/14/86
9.50
GENUINE PARTS
R EPAIR PARTS
LO- 2010 - 000 -00
288005
•
15.97
•
I,o .
r f R f f R
* ++ -CKS
240.00_
LEROY_H LI3BY
CONT SERV
--
40- 4200 - 800 -80
240.0 0
+—
•ff•Rr
-
-- --
r•f -CKS
�..,.
•'
027229
01/14/86
62.50
HILLSTROM AUTD SUP Y
R =PAIR PARTS
27- 2.010- 000 -00
- - - - - -
- - - --
-- 62.5,0
•
•
11 A,
—
!+f— CKS
027234
01/14/86
32.25
HOOTEN CLEANERS
L4J431Y
10- 2010 - 000 -00
•
32.25
+
•Rrf•r
—
r•• -CKS
027244 -,_ _ ,-
01/15/86
208.80
HAYDEN MUR'Hr__—
- R=_PAI2 PARTAS
10- 2010 - 000 -00
208.90
+
-
027245
01 /15/86
475.00
ROBERT B HILL
SALT
28 -2010- 000 -00
475.00
+
G_
_027246 _01/13/86
11.96_
.. HOPKINS 00)GEREPAIR_
- PARTS
10- 2010 - 000 -00
40234
11.96
+
b
• • f ! f •
--- - - -
- --
• :• -CKS
-.
•
027249
01/15/86
29.75
HARMON GLASS
G---N SUPP
10- 2010- 000 -00
100138
027248
01/15/86
84.85_
HARMON GLASS
REPAIRS
10- 2010- 000 -00
100177
I�
01/22/86
100.00
WILLIAM HO =FMAV
POLICE SERVICE
10- 4100 - 420 -42
I6+
`021249
100.00
•
6�
. '.�
66
6' ,
**-`KS
n n
027256
01/15/86
63.00
ICSI
TELEPHDNE
10- 2010 - 000 -00
14469
63.00
•
+- -I
•►rr••
-
+ ++ —CKS
„1�
1396 CITY
OF EDINA
75.40
HECK REGISTER
LUM9FR
01 -27 -86 PAGE 10'
IEC< N0.
DATE_. _
A40UNTU,ENDOR
_ _�-
ITEM_J7_SCRIPTION_-
ACCOUNT NO. INV. p P.O. q_MESSAGE
0 27277
01/11/85
_. 311.05
CARLSON PRINTING-
G= N= i4L.SUPP -
_____10- 4504 - 520 -52-
_LUMBER
027277
Ul/22/86
85.35
CARLSON PRINTING
G -N SUPP
_3.3980__- -_____ ________•
10- 4504 - 520 -52
027277
01/15/85
193.25
CARLSON PRINTING
PRINTING
28 -4690- 706 -70
LAWSON
-- - --
- -- ----- 590.15 - -� --
10- 2010- 000 -00
027317
01/14/86
027273
01/21/86
53.54
JERRYS F00)S
G_NEIAL SUPPLIES
10- 2010 - 000 -00
0 27278
01/21/86 . _. -.
- - .126.55 _ ._.
-_ -_.. JERRYS F00)S ._ ___.GENERAL-
_SUPPLIES_
- I0- 201Q-0_0_0.00
027317
01/14/86
18 0.2 9 •
LAWSON
PRO)UCTS
- - --
0x7279
01/13/85
__- 43.D2JERRYSOUR_OWN
HOWE__ - -__R
=PAIL PARTS -, --
10- 2010 - 000 -00
PARTS
10 -2010- 000 -00
43.02 *
01 /14 /g6
382.04_
-- - -'
o
027289
01/22/86
100.00
WALTER JOHNSON
POLICE SERV
10- 4100- 420 -42
LAWS)N
- - --
- - - - -- 100.0.0 •
10- 2010- 000 -00
w
29011.b7 •
ff tf ►f
I�.
*** -CKS
027302
01/15/86
69556.36 J-
KJETHER GIST CO
INVENTOtY
50 -2010- 000 -00
02730?
01/15/86
39334.06
KUETHER GIST CO
INV7-Ni02Y
50- 2010- 000 -00
- -
- .. -- -
9 t_R 9 0 ..4 2 ! -
rfffrf
027304
01/14/86
75.40
KNOK
LUM9FR
CO
R =P4I2 DARTS
027304
01/14/86
112.30
KNOK
LUMBER
CO
R =P4I2 PARATS
027304-
_(11/14/86 --
_24.06_
KNOK
_LUMBER
CO-
GEN S'JPP__
027304
01/14/86
399.75
KNOK
LUMBER
CO
CONSTRUCTION
027317
01/14/86
612.11 •
LAWSON
PRODUCTS
GEN SUPPLIES
10- 2010- 000 -00
i rrffrf
027311. _- 01/14/86
027311 01/14/86 -
�I
027311 01/15/86
- _69110.5D_ _ EASTSID ERE VEiAGE_ I4VE4 T01y
59056.55 EASTSIDE BEVERAGE INVENTORY
69252.30 EASTSIOE BEVERAGE INVENTO2Y
- 17s419.35 -�- -- - --- - - - - --
10- 2010-000 -00 419440
10 -2010- 000 -00 397188
10- 2010 - 000 -00 3
27- 2010- 000 -00 404783
5
50 -2010- 000 -00
50- 2010 - 000 -00
� kffkkk
027313
01/13/8G
188.10
JOHN H
FOSTER
GEN SJ ?'LIES
10- 2010- 000 -00
"._i
188.10 •
I
-1
021317-___.-
01/14/86
129.50
LAWSDN_PR03UCT_S
G =N SUPPLIES
10- 2010 - 000 -00
027317
01/14/86
212.07
LAWSON
PRODUCTS
GEN SUPPLIES
10- 2010- 000 -00
027317
01/14/86
433.55
LAWSON
PRU)UCTS
GEN SUPPLIES
10- 2010 - 000 -00
027317 ._
_. 01/14/86__ --
- ._159.62__-
LAWSDN
PRO) UCJS
P4R4TS
10- 0
000-Q
027317
01/14/86
307.25
LAWSON
PRO)UCTS
GEN SUPPLIES
_z010-
10- 2010 10100 -00
027317
01/14/86
242.49
LAWSON
PRODUCTS
PARTS
10 -2010- 000 -00
_-027317
01 /14 /g6
382.04_
LAWSON
PRO).UC -iS
PARTS_
1D -2010- 000 -00
027317
01/14/86
145.15
LAWS)N
PRODUCTS
GEN SUPPLIES
10- 2010- 000 -00
w
29011.b7 •
* ** -CKS
■ *•-CKS
* ** -CKS
* ** -CKS
In,
eo
I.
hu
7 -
%w
' 1.3e5 cl r cuImx
�
:*scn sL cx
oz-ar-au c 11
/
-
`
ozoua 01/13v86 110.35 LxYmE mzmxsoorx co m7p414 "oorS
027329 01/13/86 0.1 E -MImNrS?rA CO R.PAII PARTS
ouroup oz/zo/oa yz.* Loxmc nxmwcumru co mcpxxA-PAR7TS
zoz.«m
----'---
*~ .
,-
') uzrooz nxvzsxaa
205.2 PRLTI j
151.58 Lxwmmn cnn"mmxruum nowr msp»z
ns*.ua °
. �_-027331 __-_-01^15y8 285.30 LAKE STATE EQUIP
'.
027337 01v15/66 485.67 Lxnc uxAxc suuxp
w, l vvz.*r ^
,!
*°
RE?
cou
xTu
--PAIRS
*n-nozo-uon-oo oou+
+0-2010-000-00 uaru
+n-zozo-uoo-oo
10-2010-000-00 34565
10-2010-000-00 34341
10-2010-000-00 puoouu
oo-zovn-uuo-oo s13070
-- ---
^°°-cxs
^°°-cxs
°^°-cxo
-:HECK
-NO. _DATE -_-_-_-_-_--A4D»NrVENDOR
zIEn-)
GE_--___-
- `
| ^�
uarnvu
o��v��u�
_ --_
ur.00
' _ --__-
�ccr enno INC �wc --
_ m�wavr
|^
0213L3
ox/z�xoa
1.35
Lccr ouox INC
sEm Sop"
__1n-a0zV-ono-Vq
' --zs-mozn-uuo- 0 0---------'---- ------ '
^~
ourz/o
01x13v86
20.00
Lccr amoo INC
mxumvY
27-2010-000-00 �
--' ---'-------
109.15
'
w,-
027342 0
01/15/86
36.91 "
"°C QUEEN E
EQUIP INC n
°°°-oxo
'
027324
01v17/86
913.32
LnuIs
cow"Jrcx
BILLING
10-2010-000-00 ----'----------
ozrxu*
01v17x86
19e87.11
Lnoxa
coy"Jrsx
BILLING
10-2010-000-00 '
�
02r32401/17/86
10-2010-000-00 0
�u3.2p_______�LOaISrcR_VILLIw
|~.
�� n
n273 4 3 -__o1/z5xo�---_--������ �
10-2010-000-00 �
�a.so �
ozrzu^
o�xzr�o�
�"u*o.00
Lmazu
cun"JrEm
oILLING--------1i-onxO-bmO-O
�~ '|
0273o4
01/17/86
z"nar.�*
LusIu
con"urEx
BILLING
zo-uoxo-000-o-
0273e4
_ _ox/zr/ua_
1 ,7 6 3 .5 5Lmsxx
c043urcA_0zLLImG
9 0-%01V-pop-yU
oxv»z*
0 1/17v86
n�r.7n
Losrs
cmn"mTER
oxLLzms
»n-�n,o-bno-oo----------------------'---
*~
ozrou+
01v17v86
597.75
Lnwxs
con"Jrcm
azLLzms
nn-omzn-000-ou '
�oerou'L
_- ot/17/8�a--_---____-_5
9 ?. 7 Il
LOGIS '-------CgM3JTE
�
�
9,256.81 °
�
----------
°°
/
-
`
ozoua 01/13v86 110.35 LxYmE mzmxsoorx co m7p414 "oorS
027329 01/13/86 0.1 E -MImNrS?rA CO R.PAII PARTS
ouroup oz/zo/oa yz.* Loxmc nxmwcumru co mcpxxA-PAR7TS
zoz.«m
----'---
*~ .
,-
') uzrooz nxvzsxaa
205.2 PRLTI j
151.58 Lxwmmn cnn"mmxruum nowr msp»z
ns*.ua °
. �_-027331 __-_-01^15y8 285.30 LAKE STATE EQUIP
'.
027337 01v15/66 485.67 Lxnc uxAxc suuxp
w, l vvz.*r ^
,!
*°
RE?
cou
xTu
--PAIRS
*n-nozo-uon-oo oou+
+0-2010-000-00 uaru
+n-zozo-uoo-oo
10-2010-000-00 34565
10-2010-000-00 34341
10-2010-000-00 puoouu
oo-zovn-uuo-oo s13070
-- ---
^°°-cxs
^°°-cxs
°^°-cxo
021343
o�m opp ,"-"."-"""-""
�� --__--n
MINNESOTA-GLOVE _- ~` -. . ^°-^"^-°
,
-- DXYGEN - EQUIP _EQUIP M---. .~..^.-..°-.° .
� ~
_-0z73 -
- `
w,-
027342 0
01/15/86
36.91 "
"°C QUEEN E
EQUIP INC n
n rxm Pxxmrs x
xo-201 .
.
^/
mp�] n
noru*n 0
01/15,186 4
41.79 *
*xmmcowTx s
sLmxE n
ncu mopp 1
10-2010-000-00 0
003*90
|~.
�� n
n273 4 3 -__o1/z5xo�---_--������ �
�a.so �
�mmsamvm m
mLooc s
s "
"""""^` 0
MINNESOTA-GLOVE _- ~` -. . ^°-^"^-°
,
-- DXYGEN - EQUIP _EQUIP M---. .~..^.-..°-.° .
� ~
119(3 CITY
OF EDINA
72.50
CHECK REGISTER
01/22/86
100.00
01 -27 -86
PAGE 12
CiECK NO.
DATE
AMOUNT_ - -_ _.
VENDOR_..._ _ __
ITEM.—DESCRIPTION
ACCOUNT NO. INV. p P.O. 0
MESSAGE
,I 027344
01/15/86
17.05
MED OXYGEN 8 E3UIP
1ST Al) SUPPLY
10- 4510 - 440 -44
-, 027370
;
191.46
_
43.09 * .
191.4 6 �
027378
027311
01/13/86
85.25
- --
- - -
- +rrrrt
* ** -CKS
027350
01/14/86
121.20
MILLER DAVIS CO
OFFICE SUPPLIES
10- 2010- 000 -00
121.20
t ++ -CKS
027356
01/22/86. -._
__— _ 288.46.
MINN =SOTA 3LUEPRINT__ - __3LU_-
PRINKING.
10 -4570- 260 -26
-
288.46 *
-- -
I q
k f k f + +
027359
01/15/86
124.19
34 ALARM SERVICE
ALARM SERV
23-4304- 610 -61
027358.
_ 01/15/86
95.76._— _—
_3M_4L ARM __S_RVICE_ —,
AL4IM_SERV
28 -4304- 708 -70
d 027359
01/14/86
152.07
3M ALARM SERVICE
ALARM SERV
50- 4304 - 861 -86
373.02
027359
01/15/86
- -
49495.00
MINV TORO -INC
MOWERS
27- 4930- 662 -66
593406
49495.00 +
027360
01/14/86
31.50
MINNESOTA BANNER
C31T REPAIRS
10-2010 - 000-00
061814
0213SU
01/14/86
21.50
MINNESOTA JANN_R
GEN SUPPLIES
10- 2010 - 000 -00
061841
- -- -- -
- - - - - - - -- 5.3.00_ .
4 f f f t f
01/15/86
72.50
021355
01/22/86
100.00
-
72.50 +
100.00 •
027355
01/14/85
372.00
027366
01/14/86
69.95
02736c.___
_ 01/14/86_
- -_ 271 ..9,8- _
tk4klt
4.91.31_ -30 —_
713.03 +
-, 027370
01/22/86
191.46
- - -- -- -- - - --
- - - - - --
191.4 6 �
027378
027311
01/13/86
85.25
- --
- - -
-.__ 85.2.5 -►
� +frflt
BURT MERFELD
MINNESOTA 3AR
MINNESOTA 3AR
POLICE SERVICE
Ivu =vro�Y
INVENTORY
Tull. -uTna V
MIDLAND PR)DUCTS CO C34C_SSIONS
MILH)FF. ST_EL CONT REPAIRS
021375
01/15/86
72.50
MODERN EQUIPMENT
GEN SUP?
72.50 +
' I
01/14/86
4.91.31_ -30 —_
_MARK V11 SALES. INC
INV_Ni02Y
021378
01/14/86
69882.25
HARK Y11 SALES INC
[NYEVTORY
027378
01/14/86
69837.95
MARK Vll SALES INC
INVENTORY
w
10- 4100 - 420 -42
50 -2010- 000 -00
50- 2010- 000 -00
50- 2010 - 000 -00
28- 4624 - 704 -70 10618
10 -2010- 000 -00 82487
2010 - 000 -00 854171
JU- 4ULU— UUU —U_U
50- 2010 - 000 -00
50 -2010- 000 -00
* ** -CKS
rtt-
*** -CKS
*** -CKS
Y•
1 ^,
I'
I,
�I
,.
IV
. t)nG cl r coIux cuccx xL sx oz-or-o* c zn
zn-^aza-soz-no oouyux
----
10-2010-000-00
10-*212-260-26
Z3-2010-000-00
----'-------
*u-oozo-000-oo
-- ---
°^°-cxo
°°°-cmu
n?rsoo ozvoovuo oau.00 --__-wcmmrmc_*aocxr-- -_--_J«ccImoPccTI0m_-_-__-_.zV-4aVo-350-a _
027393 ozvuevoa 19080.00 ncouxxc x)osmT rmEc ImupEcrznm 6u-1300-012-13
^~ 19440.00 °
- ---- -
189051.50 °
' 021319
01/15v86
xo.^o
msraJ powc COMM
mu1" ncmrxL
*.
na.14o °
o�r�oo —
-�i�zr�o�--------io�rxo���------f�ow�c�
w,��c� --'-o��x���u----
~~ nzrsj�j
uxvulfyu
110.90
mzmmuAPnLzo STAR & rnzoomm
mm7-Irzszms
cLccv11C10-2010-00:
~, 0273141
01m5/86
5.4.3
umx u rmoumc
xmr-wrzyIma
cLc- rvi c � 1
10-2010-uun-00
°
°~ 1
19087.56
ozmus
01m7v96
59415.34
n"m camp rncx3
wvzili
°~
5.415.34 ^
~~
^°°-cms ^
*".
zn-^aza-soz-no oouyux
----
10-2010-000-00
10-*212-260-26
Z3-2010-000-00
----'-------
*u-oozo-000-oo
-- ---
°^°-cxo
°°°-cmu
n?rsoo ozvoovuo oau.00 --__-wcmmrmc_*aocxr-- -_--_J«ccImoPccTI0m_-_-__-_.zV-4aVo-350-a _
027393 ozvuevoa 19080.00 ncouxxc x)osmT rmEc ImupEcrznm 6u-1300-012-13
^~ 19440.00 °
, ozr*na_- --ozxz7vV� 2a~36 !^.
oza.ou
`
.
| ' -
-
on,+o umau/oa zn ~ xo mu 914puzc ouprLv 14v-rxrolv mop 23-1209-000-00 `
_
'
02 7 *12- _o1m*/uh 7~r1N@'GvuPwIC- SUPPLY ---__--_IuVENr»R 10-00
me1wz 01/14/86 �
��oa 60.75 NW oxxp*zc nuppLr x4x4rouY mupp cs-eozn-000-ou `
vw . our*10 ozmrxua 73.03 m^ uIxpmIc ouppLr xuxcw uupp zn-unzo-noo-oo 118515
42 r 4.12 01/17/86 14. 49 NW GIAPHIC SUPPLY I-MVEN SUPP 23-2010-000-00 118521
'
__ _ - 0 PEPSI _ ---' BOTTLING _' _-', ~..~^...... .
'
02742 � / ej 2.87.35 PEPSI COLA BOTTLING INVE4roly 50-2010-000-00
/ . ����
ou � � �
� ��
L| 889.70 ~ ^
L027434 01/14/86 123.20 PlI,4rERS SERVICE INC E2JIP MkINT 28-2010-000-00 983
- ,
W ^
- ---- -
--
°^°-cwu
_ o
ouru»z _
_ 01/2e/86 _
____sm.uy _--__-m.s.3.cun"omv---
cLccv11C10-2010-00:
o��zy� n
n���a�na r
rno.,o N
N.S.P. cnppxmv c
cLc- rvi c � 1
10-2010-uun-00
°
°~ 1
19087.56
^°°-cms ^
*".
W ^
1745 CITY OF EDINA CHECK REGISTER
Ci_CK.NO. DATE
027439 01/13/86 -____ - -___ _. 79414.54 -.__,-_.PRIOR LAKF.AG...._ _ _..___SAND .GRAVEL
79414.4 *
*t•*ttt
027441 01/14/86 193.20 THE PRINT 3HOP PRINTING
- - 193.20 • - -.. -- - - -._. .- -
.� ftf*ff
027450
01 -27 -86 PAGE 14
10- 2010 - 000 -00 60907
z
I�
+•+ -CKS
**k -CKS
- 01/15/86 - - - — - -- 18.72 - -- PBE - — -- -.PART 10- 2010 - 000 -00
18.72 • �'s
f k f* f k
027453
027453
0274f,3
* t • f 4 •
027470
ftkktf
027479
027473
k t f f f t
027485
*tkkkk
027492
027492
027492
027432
027432
027492
027493
01/17/86
01/15/86
01/15/86
01/22/86
01/.15/86
01/22/86
01/22/86
01/14/86_
01/14/86
01/14/86
01/14/86
01/14/86
01/14/86
01/14/86
•••-CKS
49856.90 — `REX )IST INVENTORY 50- 2010 - 000 -00
29279.40 REX 31ST INVENTORY 50- 2010 - 000 -00
29223.90 -. -__REX �_I_ST_ —� IYV= yj021( 502010- 000 -00
99360.20 + - - -- -''
- - -_ *** -CKS ,
25.00 DR RDCKYELL
_ 2 5. 0-0-
* - - - -- — - - - - --
112.25 R & 2 SPECIALTIES
55.40 R 8 R SPECIALTIES
167.55_!
Mc) SERV 10- 4100 - 481 -48
**•-CKS !,
CONT REPAIRS 28 -2010- 000 -00
G_N SJPP 28 -4504- 707 -70 7096 °
+ ** -CKS 1'
027450 01/14/85237.50
ROYAL _CRONY- BE VINN= VTDRr_ 50- 2010- ODO -OU
0274:0 01/14/86
—_
346.00 ROYAL CROW4 BEV INVENTORY 50 -2010- 000 -00
027450 01/14/86
139.15 ROYAL CROY,Y BEV INV =NTORY 50 -2010- 000 -00 "
-- -
- - - - -- 722.35 -_ �.- - -- - - - -- - - - -- — - --
f k f* f k
027453
027453
0274f,3
* t • f 4 •
027470
ftkktf
027479
027473
k t f f f t
027485
*tkkkk
027492
027492
027492
027432
027432
027492
027493
01/17/86
01/15/86
01/15/86
01/22/86
01/.15/86
01/22/86
01/22/86
01/14/86_
01/14/86
01/14/86
01/14/86
01/14/86
01/14/86
01/14/86
•••-CKS
49856.90 — `REX )IST INVENTORY 50- 2010 - 000 -00
29279.40 REX 31ST INVENTORY 50- 2010 - 000 -00
29223.90 -. -__REX �_I_ST_ —� IYV= yj021( 502010- 000 -00
99360.20 + - - -- -''
- - -_ *** -CKS ,
25.00 DR RDCKYELL
_ 2 5. 0-0-
* - - - -- — - - - - --
112.25 R & 2 SPECIALTIES
55.40 R 8 R SPECIALTIES
167.55_!
Mc) SERV 10- 4100 - 481 -48
**•-CKS !,
CONT REPAIRS 28 -2010- 000 -00
G_N SJPP 28 -4504- 707 -70 7096 °
29750.65 SOUTHSIDE )IST COINC INV =NTDRY 50- 2010 - 000 -00
75
* ** -CKS
59.55
DON 3TREIC'iER GUNS
AMMJNITION
10 -4572- 420 -42
M32082
59.55
-_
*** -CKS
I ^„
_9.55_
SOUfNDALE
°OR3
REPAIR
?ART,..:
10- 2010- 000 -00
108411
1.30
SJUTHDALE
FORD
REPAIR
3ARTS
10- 2010 - 000 -00
108898
30.29
SOUrIOALE
=0RO
REPAIR
PARTS
10- 2010 - 000 -00
108028
4.04
SOUTHOALE_FORD_
____.
_REPAIR.,
PAR ` fS
10- 20107!!_000- 90_10$962-
14.24
SOUTHDALE
=ORD
R =PAIR
PARTS
10- 2010- 000 -00
108501
267.90
SOUTHDALE
FORD
REPAIR
PARTS
10- 2010- 000 -00
108928
29750.65 SOUTHSIDE )IST COINC INV =NTDRY 50- 2010 - 000 -00
75
1786 CI F EDINA
DA-T_E - - -, - --- AMOUNT
HECK RE ER
V.ENDOR__._ - ___ .-
01 -27 -86 E 15
ITEM_)ESCRIPT10N ACCOUNT NO. INV. 0 P.O. 0 MESSAGE
027493 01/14/86 69765.30 SOUTHSIDE )IST COINC INOENTOIT
0 ?7493__. _ 01/15/86__- ____- _____._ 86.70 SOUTHSID_E )_IST C014C
9 *602.65 +
rrrrr*
027495 01/14/86 83.33 SOUTHTOUN IEEFRIG CONT ,IEPAIRS
-- - - -- 93..3.3 _.
I **&***
027493 U1/17/86
�,' ', 027499 01/17/86
027475_ - - -_. .01/17/86 - --- _ -.__ --
frftfr
�. 027102 0
01/14/86
0275132_
L
0 ?7503_ -. -_ 01/15/86
0?7503 01/15/86
�. 027503 01/21/86
027503 _ 01/15/86
0 ?1503 01/15 /886
v
50- 2010 - 000 -00
50- 2010 - 000 -00
* ** -CKS °
10 -2010- 000 -00 50511 4
* ** -CKS
18.52 STARK ELECTTRI41CS GEN 3JPPLIES 10- 4504 - 560 -56 746200
21.25 STALK ELECTTRONICS REPAIR PARTS 40- 2010 - 000 -00 745740 jp
24.02 STA2( ELECTTRONICS__R -PAL -g PARTS - -- 40= 4540 - 606 -80 7457.80-
63.80 * - -- - - --
-- - -- - - -- - -- - - - - -- * * *-CKS
42.10 SUBJIBAN CiEVIOLET REPAII 3ARTASO 10- 2010 - 000 -00 23314
1.13. - -_ -_ . S'JBJRBANCiEVROLET R =PAIR_ 3ARATS 10- 2010 - 000 -00 51324 ;
230.02 SJB'JRBAN CiEVROLET CO.VT IEPAIRS 10- 2010- 000 -00 23171
42.10 SJBURBAN CHEVROLET CONT REPAIRS 10 -2010- 000 -00 23314
230.02 SUBURBAN CHEVROLET CONT REPAIRS 10- 2010 - 000 -00 23171
545.37 * -
n.,
_.98.17S'JBJ.I BAN - PLUMB, SUP .___G7- NEAAL_SUPPLIES 1.0 -2010 -000- 00_802886
21.22 SUBURBAN PLUMB SUP CONT REPAIRS 23 -2010- 000 -00 866500 -
522 ' 3 SUBURBA - '••
•� N PLUMB SUP COVT REPAIRS 28- 4248 - 708 -70 869001
37..36 SUBURBAN PLUMS SUP REPAII PARTS 40- 2010 - 000 -00 462254
48.52 SUBJIBAN PLUM3 SUP REPAIR PARATS 40- 2010 - 000 -00 859928
728.00
* ** -CKS
027505 -- ___01/2.2/86 116.50 SUN A)VEIF131NG 10- 4210 - 140 -14
� 116.50 + _ - •
i'
** -CKS �•,
v "I 0 ?7503 01/14/86 2.46 ST PAUL B03K GEN SJP ?LIES 10- 4504 - 160-16
027509 _01/13/86_ _2..37 SI PAUL BOOK __GEN SJPP 1D -4504- 200 -20
"i 027508 01/21/86 29.90 ST PAUL BOOK GEN SUPPLIES 10 -4504- 260 -26
027508 01/15/86 3.00 ST PAUL BOOK GEN SUPPLIES 10 -4504- 420 -42 362632
027509,- 01/13/86__ -- _ -_ -_ 9.74 ST _PAUL 803K _ GENSJP ?_ 10- _4504 - 440 -44 3 I•
027509 01/14/85 74.22 ST PAUL BOOK - GEN SUPPLIES 10- 4504 - 510 -51 -
027509 01/13/85 28.40 ST PAUL BOOK GEN SUPP 10- 4504- 510 -51
027508 01/13/86 9.84 ST PAUL BOOK GEN SJPP 10 -4504- 510 -51 �.
- - -- -. _ - -- . -_
027508 01/13/86 5.09 ST PAUL BOOK GEN SUPP 10- 4504- 510 -51
vl'i 027509 01/15/86 11.53 ST PAUL B03K GEN SUP? 10- 4504 - 540 -54 °9
0275!19 01/14/86 15.05 - Sf_P4UL_ BOOK____ G_N_.SUPPLIES. 10 -4504- 60_0 -60 _
_ e `
; "1 027508 01/14/86 4.43 ST PAUL BOOK GEN SUPPLIES 10 -4504- 600 -60
027503 01/21/86 17.32 ST PAUL BOJK GEN SUPPLIES 23 -4504- 611 -61 3
027508 01/14/86 5.58 ST PAUL BOOK GEN SUPPLIES 40- 4504 - 803 -80
220.22 * -
�" ffrtrr
50- 2010 - 000 -00
50- 2010 - 000 -00
* ** -CKS °
10 -2010- 000 -00 50511 4
* ** -CKS
18.52 STARK ELECTTRI41CS GEN 3JPPLIES 10- 4504 - 560 -56 746200
21.25 STALK ELECTTRONICS REPAIR PARTS 40- 2010 - 000 -00 745740 jp
24.02 STA2( ELECTTRONICS__R -PAL -g PARTS - -- 40= 4540 - 606 -80 7457.80-
63.80 * - -- - - --
-- - -- - - -- - -- - - - - -- * * *-CKS
42.10 SUBJIBAN CiEVIOLET REPAII 3ARTASO 10- 2010 - 000 -00 23314
1.13. - -_ -_ . S'JBJRBANCiEVROLET R =PAIR_ 3ARATS 10- 2010 - 000 -00 51324 ;
230.02 SJB'JRBAN CiEVROLET CO.VT IEPAIRS 10- 2010- 000 -00 23171
42.10 SJBURBAN CHEVROLET CONT REPAIRS 10 -2010- 000 -00 23314
230.02 SUBURBAN CHEVROLET CONT REPAIRS 10- 2010 - 000 -00 23171
545.37 * -
n.,
_.98.17S'JBJ.I BAN - PLUMB, SUP .___G7- NEAAL_SUPPLIES 1.0 -2010 -000- 00_802886
21.22 SUBURBAN PLUMB SUP CONT REPAIRS 23 -2010- 000 -00 866500 -
522 ' 3 SUBURBA - '••
•� N PLUMB SUP COVT REPAIRS 28- 4248 - 708 -70 869001
37..36 SUBURBAN PLUMS SUP REPAII PARTS 40- 2010 - 000 -00 462254
48.52 SUBJIBAN PLUM3 SUP REPAIR PARATS 40- 2010 - 000 -00 859928
728.00
* ** -CKS
027505 -- ___01/2.2/86 116.50 SUN A)VEIF131NG 10- 4210 - 140 -14
� 116.50 + _ - •
i'
** -CKS �•,
v "I 0 ?7503 01/14/86 2.46 ST PAUL B03K GEN SJP ?LIES 10- 4504 - 160-16
027509 _01/13/86_ _2..37 SI PAUL BOOK __GEN SJPP 1D -4504- 200 -20
"i 027508 01/21/86 29.90 ST PAUL BOOK GEN SUPPLIES 10 -4504- 260 -26
027508 01/15/86 3.00 ST PAUL BOOK GEN SUPPLIES 10 -4504- 420 -42 362632
027509,- 01/13/86__ -- _ -_ -_ 9.74 ST _PAUL 803K _ GENSJP ?_ 10- _4504 - 440 -44 3 I•
027509 01/14/85 74.22 ST PAUL BOOK - GEN SUPPLIES 10- 4504 - 510 -51 -
027509 01/13/85 28.40 ST PAUL BOOK GEN SUPP 10- 4504- 510 -51
027508 01/13/86 9.84 ST PAUL BOOK GEN SJPP 10 -4504- 510 -51 �.
- - -- -. _ - -- . -_
027508 01/13/86 5.09 ST PAUL BOOK GEN SUPP 10- 4504- 510 -51
vl'i 027509 01/15/86 11.53 ST PAUL B03K GEN SUP? 10- 4504 - 540 -54 °9
0275!19 01/14/86 15.05 - Sf_P4UL_ BOOK____ G_N_.SUPPLIES. 10 -4504- 60_0 -60 _
_ e `
; "1 027508 01/14/86 4.43 ST PAUL BOOK GEN SUPPLIES 10 -4504- 600 -60
027503 01/21/86 17.32 ST PAUL BOJK GEN SUPPLIES 23 -4504- 611 -61 3
027508 01/14/86 5.58 ST PAUL BOOK GEN SUPPLIES 40- 4504 - 803 -80
220.22 * -
�" ffrtrr
•� N PLUMB SUP COVT REPAIRS 28- 4248 - 708 -70 869001
37..36 SUBURBAN PLUMS SUP REPAII PARTS 40- 2010 - 000 -00 462254
48.52 SUBJIBAN PLUM3 SUP REPAIR PARATS 40- 2010 - 000 -00 859928
728.00
* ** -CKS
027505 -- ___01/2.2/86 116.50 SUN A)VEIF131NG 10- 4210 - 140 -14
� 116.50 + _ - •
i'
** -CKS �•,
v "I 0 ?7503 01/14/86 2.46 ST PAUL B03K GEN SJP ?LIES 10- 4504 - 160-16
027509 _01/13/86_ _2..37 SI PAUL BOOK __GEN SJPP 1D -4504- 200 -20
"i 027508 01/21/86 29.90 ST PAUL BOOK GEN SUPPLIES 10 -4504- 260 -26
027508 01/15/86 3.00 ST PAUL BOOK GEN SUPPLIES 10 -4504- 420 -42 362632
027509,- 01/13/86__ -- _ -_ -_ 9.74 ST _PAUL 803K _ GENSJP ?_ 10- _4504 - 440 -44 3 I•
027509 01/14/85 74.22 ST PAUL BOOK - GEN SUPPLIES 10- 4504 - 510 -51 -
027509 01/13/85 28.40 ST PAUL BOOK GEN SUPP 10- 4504- 510 -51
027508 01/13/86 9.84 ST PAUL BOOK GEN SJPP 10 -4504- 510 -51 �.
- - -- -. _ - -- . -_
027508 01/13/86 5.09 ST PAUL BOOK GEN SUPP 10- 4504- 510 -51
vl'i 027509 01/15/86 11.53 ST PAUL B03K GEN SUP? 10- 4504 - 540 -54 °9
0275!19 01/14/86 15.05 - Sf_P4UL_ BOOK____ G_N_.SUPPLIES. 10 -4504- 60_0 -60 _
_ e `
; "1 027508 01/14/86 4.43 ST PAUL BOOK GEN SUPPLIES 10 -4504- 600 -60
027503 01/21/86 17.32 ST PAUL BOJK GEN SUPPLIES 23 -4504- 611 -61 3
027508 01/14/86 5.58 ST PAUL BOOK GEN SUPPLIES 40- 4504 - 803 -80
220.22 * -
�" ffrtrr
1335 CITY OF EDINA
-47C< NO. DATE _ A4OUNT____-
CHECS REGISTER 01 -27 -86 PAGE 16
NDO_R - I- TEM.,_DESCRIPiI -ON ACCOUN_[ N_0. INV. p ?.0._it M.[SSAGE
027524
01114/86 ..
__- ... 234.40
____TURNOUIST PAPER .CO ._.
GEN SJP_?___._._.�_— .__ --_�0=
2.0.10_0.00- 0.0
—__-
-___ --
234.40 •
i * *rtr
-
--- --- ----- - - -- --
*ff-CKS
°
021526
01/14/86
39077.50
TRACY OIL CO
GASOLINE
10- 2010- 000 -00
021525
01/2 ? /86
19650.00 __...-
_TRACY _OIL _:.0 - -
GASDLI.NE - ___--
9_4Sa12 =5.6.0= 5.6 -
--
- - - --
49727.50 •
*t t kkt
_
rr *_ -_C_KS
027331
01/15/86
205.20
AMM041A HOJSE
CONT REPAIRS
28- 4248 - 707 -70
012093
.°
-- 205.20 •.
_
�- ......
*••-CKS
,
027542
01/14/86
99697.84
THORPE DIST
INVE4TO2T
50- 2010 - 000 -00
1q
-..
99697.84 •
rt•.ti
- - - - -- -- --- . - -- -- ------
- -- - -- --
--
- -�.'f -CKS
,..
027549_
_ _. ._01/13/86 -__
_ -3 -5..15
CITY -WEST _ --
_PRIVfING
23- 201_0- 000 -00
35.15 •
ritfk*
-- - --
- --- ....__ - --
-- - - - -- - •- - -- - -- - -- --- - ---------
---__.__ —__—
—_—
--
- -.rte- CKS -
f
- -,�
027553
01/17/85
42.05
UNITED ELECTRIC CORP
RE ?AII 'ARTS
10- 4540 - 540 -54
494055
01/17/86__ --
---6.63
ELECTRIC CORP_—
REPAIR PARTS
10- 4540 - 540 -54
495096
49-69 •
0?7550
01/15/86
5.00
MAMA
ME43ERS.IIP
10- 4204- 140 -14
• *• -CKS
027569
0t/1�3/86
364.45
VALLEY IND PRDPANE
GASDJLINE
29 -2010- 000 -00
364.45 •
* *.-CKS
021572
_ _ __ 01 /13/86 -_ . _..
— 317.50 —__
VAN _ 0.PERD __—
�'4R_= R_S_J_P�L IE$
19��_19�520 -52
055707
317.50 •
—'•
027 573_
-- O1/17/_86__
157._.70—
VOSS
GIN SUPPLIES
10- 2010 - 000 -00
23794
^°
157.70 •
I^
rrtrrf
-
Ia7.
027575
01/14/86
271.20
WATER PRODUCTS
REPAIR PARTS
40 -2010- 000 -00
352659
Ru
027575_-__.___01
/14/86
00__.,_
- -- WATER- PRODUCTS
REPAIR PARATS
40- 2010 - 000 -00
3
027575
01/14/86
80.00
WATER PRODUCTS
REPAIR PARTS
40- 2010 - 000 -00
352147
��;'
422.20 •
��
�
�
. la«o CL
r cuzmx
c*ccu RI
cx
nz-zr-aa
c xr
�
0-�
`~
ozrms
-_:HEcK.��»^
ou
unoUm
I1
nzxroa
102.00
^]
oermr
|
54.50
-
--------------
---^.°°-C§s-__--^
`
ourrno
oursm
01/14r86
or.*o
ww.x.zzcuL_x co INC
mEp^Is :'xxrs
zn-oozo-000-oo oozru
�
027574
01/21/86
870.00
WM.H.ZIEGLER 00 INC
ROAD 7-DUIP
10-4912-300-30
'
i
�r
unr.*n
30.00
|�
. o2157*
n�x1��a�
—_-_ __-1O~14---__-_NI�L«A�S-urcc��iowE
-_�-_p�o�&
--__-_-_-----'/`
zo.1* "
�
' ---'--------'---------------
----------------'
-
~~ ozruoa
ozvzr/uu
yoz.^r
u u 3xxxmmEn
ncpoxx 'xnrs
10-2010-000-00
[�
uorxou
01/21v36_
981.47-u
w an«zwnEm _
cuaY����um
10-3010-000-00
027535
01m7/86
a.z*
w u amAzwssn
ncpxzI "xxro
_-__-_______-___-----_�'
zn-coxo-000-uo
'
`~ ourma
ozvoz/oa
91.47
u u ;xAzmcco
w7- 3xxx pxoro
m-uozo-ouo-uo
027536 _'---0.1
/ 1I/-«-6—_
a~»
« P
^~ |~
r�
���� °^°°^^ - -' - -------'----- -------�-----'------- ' --' ---------- ��°�c��___-_-�
~� nursm 01x22/86 100.00 *7-mav umuoLcs«z PmLxcE acuxIcc 10-*100-*20-*2 �
..
100.00 '
°°°-num
^ /
uuem 01117186 3960*.16 STORE rxomr coxr s-71x 10-+200-50*-50 '
w u"ao4.za ° ^
^� �
°°°-cnu � ^�
~ |��
. �
02 7 613 ozvz*/oa_ x*z.x�McN-- U.�&_���~_ |^�
. mz.zv ° ^'
-'
°°°° ^°
---------'---
^� -
nerxm�
o�v1nvoa
u* ~ uo
0-�
`~
ozrms
oz/xn/oa
o*o.on
`
nzxroa
01/13/86
102.00
^]
oermr
oz/zxxou
54.50
-
--------------
. /
ourrno
ozv��voa
+ oao oo
� ~
[!
'|
omvoa
01/13/86
35.00
35.90 �
i
�r
ozrxzo
01/13/86
30.00
0-1
.
oxnL ooxmmwm oEznouxacncmv zu-*moa-+nu-+n
uuxmrv ocuzsm czxr 17-puzns
omoo rccw :mnp ormmE Gsm uapp
Lsmor Lxon
un u acmuwxon
JJon mmvouxzs
nomoxn Lucm
cLc^uxma mupp
uExvzcso
cLxos mErumo
cLxoo xEpumo
un-zozo-oon-on 026011
10-*504-+20-*2 001939
10-*512-4*0-+*
un-*aoo-u+o-z*
23-3500-000-00
23-3500-000-00
°°°-
�
^
~
�
�.
�
133u cIr,
or cnIwu
--_3u.vo _-_--�QUEST c
cmszmscoIms___-_-ssm-
:xcc< ucs13rcx
-
oz-zv-aa pAoc zn
zIEcv- mo.
ux/c
�*oVmrm�moox__-
_ '__-_-
02771* 0
37-SCRrPTION
ACCOUNT NO. INV. N P.O. # MESSAGE
'
cmwrlspuIau-__-_50-42 1
30.00
139749.00
`
027 711
01/15/86
10 1 .4v
Lxoov
mcLArzoms
cnmr
scyv
zo-oom-000-ou
` 021711
01m3/8*
963.68
Loamm
xsLxrzoms
cmur
Scmx
zo-oozo-000-uu
�
ozm^xoa ' -
--_- 21u.30 _- p
pm PYxmrlms
{'''
-. 0m112
01/14/86
ra.no
wsmow
nxoIo :onn
cmwr
mcpxzxo
10 -2010-000-00
13759.
. nurme
- 01/z*/86
''-- '1+9.00
msLunmuxc«.O
COMM
U
U2171 0
225.00
vv.ac- ___--*cmv C
Crv_ocp7_nr _____Po�T«s� _
___ V�»�
0?1713 o
oz�zoxoa -
--_3u.vo _-_--�QUEST c
cmszmscoIms___-_-ssm-
-
33.30 ° .
.
02771* 0
01o*/86 z
zs.v*y.00 - c
ccmTmoInc INC- c
cmwrlspuIau-__-_50-42 1
139749.00
r
,
021715 ^
_01/14/86 s
sou~on----___ C
COLLINS -cL:--cIRIc__-___--omwur«u�IJo
- |
scu.00 ° '
'-
027116 o
ozm^xoa ' -
--_- 21u.30 _- p
pm PYxmrlms
{'''
216.00
°
021717
vz/zwuazo~os���n/L��m�
10-.2010-000-00
`
U
U2171 0
01m4/86 _
vv.ac- ___--*cmv C
Crv_ocp7_nr _____Po�T«s� _
___ V�»�
11.22 ° ,
,
0?7713 0
01x14x86_. _________*5y.a*----__-monrlorxn_ I
ICE
wxcvrnR 0
0-201 .
.
ozrrz* 0
01v1*v36 o
o**.ya m
moxr4urxx ICE s
swxEmroRv 5
50-2010-000-on ^
^
oer719 0
01/14v86 1
163.66 m
mouriorxx xcc z
zwwcurmvv s
so-zozo-nno-ou �
�^~'
.` _
_ __ _
_ __nar.zo_°______
` ozxrmo 0
01m4/86 1
156.00 o
o^v »znr z
zuxcxroly 5
50-2010-000-00
027721 0
01/14v86 1
155.00 J
Jcomvn Lxmmucopc u
ummr mcpxzmo 5
50-42*6-8+1-e4 4
~
155.00 _°.
oa/rxx 0
01v14/86 z
z.332.50 u
u n n c Ioc x
xcInouxssncmr z
zo-zzyn-uoo-no �
-
` unrreo o
oz/z+vua 2
2.98 x
xxosw mxxcx c
c*oLc ro x
xm-unm-000-ou o
oa^vno
~
027724 u
uz/1*voa 1
1*1.*5 c
cnmnIsszowcm JEpr c
cmwr sExx 1
10-+200-140-1*
--'--------' 1
141.45 -
-----
°
°^°-cuo /^
�
02r728
'
,
- ^
01v15/86
- _z _._o_ p 5_ . r_o -
19095.75
1ou.om
100.00
-�- x� n
-
-
- � w
—
� � x
�
`
�
�
�
�
�
�
�
' L
accuIc noscns uxv CAR � --
- - - ' -'-' - ----------
10-*200-280-28
^
�~1
0277*2 nv/ns/aw 85.59 conLaom EoJsp
` 6 -5a_�-__'___----______-_-
|1
o?vr*s uxvzsvaa 59.69 m puWcn pxmmocro
^/
_
� oor744 01/15/86 39.34 xuxo wcocus
urv*^ 01/15/86 oq.ao RuxmR ES CVr-___-
|~l o?rr++ oz/zs/oa a.ou nm^n nsocu---
- 66.47 °
Ind
jl—b -3. r -----�v��
~�~
69.31 °
lZ7
�
pomxs ao-onzu-000-on oauzou [
|.
mcpuzI pxmxo xo-uuxo-uoo-oo uz*xoa �
REPAIR PARTS tO-2010-000-00 11203
REPAlq PARTS 10-2010-000-00 11202
IST 413 SUPPJLIES 10-2010-000-00 11362
~'
,.
REPAIA PARTS 10-2010-000-00
�
J,os CI p
p co/wx c
cxccv xL s
sx 0
01-27-86 c vo
�
' -
-±EC<_ NO. _DA N
N0ORz!�/M 3
3 8
8G�_______
`~�j. /
ozxrxv _ _
_o��zs��__--
P�IN[��
/
o
°
°
_. �
�
'
021733 0
01/15/86 ?
? '
'
/
.^'
0117 31 _ _
__uz/x5�/ ou__-1^oz.no*u�J
�N»_I�T �^9ap-_KsmwsL_s
19111.50
° '
'
`~
027732 0
01/13/86 2
25.00 V
VET -)%Aj@y03FIC-L^B_--_ -
-Sr-
' |
o�.00
°
|`
|
027733 _
_01v15v80`6*6.17 n
nuYTOmS
UuI=01 !
!-
646.17 ^
^ `
`
�
' u
uo,/s* __0 1
1/1 V8 6 4
474-12__.____.-OLIN- C
CORP m
m»J.4 IT 1
10-2010-000-00 6
60896
ocvrov o
ocvas/ua 6
63.16 m
mLzm CORP u
uoIroun xLLuuEEmcc 1
10-4266-+20-*2 6
61114
~~
sar.ou °
° |
|�
'
021735 -
-61v15v86- -----'----ab.50 -
-------H-HA4dEN-H3wEQJaxv-----h---FoxD-JTI[Irru *
*0-3525-000-00
^�
20.50 °
°
-- -------- -
---------------------
70.72
nxncIu xucrr x
x,- Foxo mrxLzrr *
*0-3525-000-00
..
n
s— '
027737 0
01/15/86 2
'- - -
- -------------------------- -
nc�mwn mr���r�
- -
-------------'
u.2.30
^
-
~
'�-o�2r733-----01/i11/86-- 7
711.7 ^
^
` |
r4.ro
|^
o
o21r3a o
o1/1svoa *
*oo.00 z
zmcmo xzv cmnp INC c
caoI" mEmrxL 1
10-*226-420-*2 u
uzunn '
^�
^ne~oo ^
^ ^
^
|'
0 27 7 4'z --�ivi�� -
-��n��b------ P
HOLMSTEN ICE
PAINT �
� H
ouxr^o 0
01/15/86 1
19041.uu v
vwcxncx comR c
cmvx Ac"xzao 2
28-4248-707-10 1
12820 |�
,. .
Vv,*i 0
01/13/86 ^
^o.00 *
*nLnscm xxunnoorcm c
cmuT vcpxImu z
zo-com-000-uo 1
.
. *
*o~ou ^
^
0277*2 nv/ns/aw 85.59 conLaom EoJsp
` 6 -5a_�-__'___----______-_-
|1
o?vr*s uxvzsvaa 59.69 m puWcn pxmmocro
^/
_
� oor744 01/15/86 39.34 xuxo wcocus
urv*^ 01/15/86 oq.ao RuxmR ES CVr-___-
|~l o?rr++ oz/zs/oa a.ou nm^n nsocu---
- 66.47 °
Ind
jl—b -3. r -----�v��
~�~
69.31 °
lZ7
�
pomxs ao-onzu-000-on oauzou [
|.
mcpuzI pxmxo xo-uuxo-uoo-oo uz*xoa �
REPAIR PARTS tO-2010-000-00 11203
REPAlq PARTS 10-2010-000-00 11202
IST 413 SUPPJLIES 10-2010-000-00 11362
~'
,.
REPAIA PARTS 10-2010-000-00
�
�
pomxs ao-onzu-000-on oauzou [
|.
mcpuzI pxmxo xo-uuxo-uoo-oo uz*xoa �
REPAIR PARTS tO-2010-000-00 11203
REPAlq PARTS 10-2010-000-00 11202
IST 413 SUPPJLIES 10-2010-000-00 11362
~'
,.
REPAIA PARTS 10-2010-000-00
�
REPAIA PARTS 10-2010-000-00
�
1*3G CITY
OF cuIwx
cosc« msGmrcu
01-27-86 pxsc zo
-ic:( mm.
oxrc._
A-4-Oumr-____--_-___-_Kcm»Vw
-_-___-z!cM-a73cuI2Ixum
Ac MESSAGE
' oorv�s
ox/zs/ua _
'_ - xcn.sn
''-_n_n azsm'�)n� INC - 'G�w
`
'
123.63
02Fr47
01/15v86_-_-----_'_-_109.00U47wE§SzT
y_0F_wuru414Iwo
100.00
^
�
/
o?rr*u
0 1x15x86
- zoo . ru
urLxcurcn' scwa*mrZ-
w_7cr-4s
r
100.70
°
_
n27749
01/15/86
�+.uu
prxcn��zo��_Taxzm
-
5*.00
°
nzo»o
ozmsvaa
' -229.50
- prxc' _ _-rxxmzmo
229.5o
0e1751
01/15x86 _
_ 335.64
--___-mo wxrc»_wDmuo____m7_pml_
PARTS
n-2010-00
,
^
027751
oxmsvoa
114.29
ma uxrcn umxxm
xcPxzm Pxnrm
*o-uoxn-noo-oo
xaxzo
.~
oo,rm
01x15/86
35.02
o puS pncoowr
poawmc
10-*290-510-51
^'
35.02
..
0277i3
01x15x86
216.00
. pmxo-Em xLokxcL
ocnv :omT
xn-+onm-nxu-nz
�
ozs.mo
|�
0271514
uwv4xu-5
13.63
uwo wFpIcc orumc INC
cour xcmx
zo-oozu-000-ou
4+236
0»7755
ozvz+/ua
129.70
rmxmupumr :Lcxnxwso
scm sJP"Lzsu
zo-onm-000-oo
..
129.70
°
0277513
omeroa
75.70
xmx«vcc rn^mo" CO
scm sJ3pLzcu
^u-zoxo-oou-uu
a+znro '~
rs.m
021757
01/1*v86
33.60
mxnuo cmnmmm cAuwzc«
mEm nuppLxcS
33.50
°
7'
02775u
01/14/86
uos.oa
MILLER mxxurnn) m
m�_'pAxl PARTS
10-2010-000-00
110816
~
223.88
ouvxnv
01/1*v86
35.0o
wnnrmw SALES
vomLo
*0-2010-000-00
-
e*onu
35.08
� oorrao
omzs/aa
2o.sc
JIM nxrcw SALES
TOOLS
an-oozo-000-uu
5570 ['
^
'
oza.su
i�
. yaTraz
01v15/86
260.00
mmnx»cxov 4wmuC xmc
LsoEuuc
28-4310-708 -70
�
160~00
u?rr^u
01x15v86
^
500 .90
�^w��xwo p�omxsr
cour ocno
xo-+000-uao-za
-
�
= /
soo.mo
..
0"7763 ----01/15/86------'---_100.30
----'--0-C-4ET C04P INC-'---
- "
100.50
�
13,36 Cl
"
r co/wx
c*ccm x
'ER
oz-uv-oa c 21
^^
~
�����-�
-_-
�����r_-
VENDOR
�'. |
ocrrs +
o�v�sv
ua
ao.�o
n�xxx HOME .INC.----,- ________
c�mc�noz9mo�0�30l«��VV��V-______--_-_-
|`
^
`i
o?rx&*
0 112 1 /8
DAIRY *nwc INC
cnxc�onIomu
uo-+aov-vo4-no
'-'--'-------�'
.
'
/*r.00
°
^
'
._
02,r7 65
01/15186
11.50------'J-0-?ETERS)N
SERx--------GEw-SJ
0»7766
01/15/86
uz*.oa
pInar rnosr ur PAUL
mJc FRms xmA
10-11+5-000-00
~'
am.oz
� -
nzrr�r----���in���-----------'-��oo_nu---------�r�-�w�----------------'
noo.00
°
^°^-cms
~
0217619___-o1115/
86 ----
— —
FIRE _JNSlRUcIgRS
DUES
5.00
uerxvo
_ 01/15/66
_ o.00
VECTOR ONE
rcLc:Dmom
10-2010-00 0-00
027170
oz/1o/o�
oa.un
occrmm ONE
rcLcpommc
10-2010-un
-'�
37.56
� -�02177t-
---01 15 x86-----''-----36.�
NEIAL-§l110IN3- CORP
36.75
o?vvra
01/15/86
333.22
x I AN u ooux ucmoIcc
coii" woI mr
�
-
^~
333.22
o2vr��--'---�i/i5
��6--'�------��"��z.bh'-------OSWx[D
-FIRE-HO��--------�'ilE
-79Ji
~^
o"y�r.00
°
02rIr*
01/15x86
e».00
omorIocuT rzmE
muEx
170-4204-4-
~~
25.00
°
`^
02rf75
- oM9
-------iE If'np���-�i�oc�-----��n��
uo.vs
021776
n1/vjxu6
----46.bu-------
DON iENGER--------
cLmrIzNG-REI
`~
^u.oy
on��v�
--------
§.0o
aR�ME
-~
zn ~ oo
°
-
u,rr7x
01m5/86
19593.30
ocmm cry ricxxuncn
pmI NIT Ixa
10-4600-420-42
12943 -------''
oovvm
01/15x86
moo.xz
ocmm cTv rxcxuumcn
pxumrzmo
10-*600-420-*2
12e03 '
oorrra
otv15x86
29
n-uo_Gs_o_AL-_c
pxv_wE_ mv
ao-au*o-ouo-oo
�~
-----'----__-19*03.
19*03,29
-_ELcc_r_mx -c
_
.�.'/
oznruo
ozvzsvaa
6*3.09
mumv m cxaLoom
pxrm7-4r
60-20*0-000-00
-
.`
`.----_--
.�l
n?r731
oz/zs/oa
1.09
JAMIE CLINTON
ms=omx
au- oonv-uoo-oo
'
71/
�
1)BS CITY
OF EDINA
CHECK REGISTER
CiEC <_NO.
.DATE
_- A4DUYT_
_ VENDOR_
0?7731
U1 /15 /BG
30.31
JAMIE CLINTON
REFJ40
.32.00 •
-
027732
01/15/36
82.00
MATS ALEXA40ER3
C3NT JOIK
027783
01/15/86
4.11
ROGEIS CAKE SYSTEM
CA3LE TV
_ 927734
01/21/86
129293.31
CARLSO MJOIU0 ARCH
CONSTRJCTION
_ --
_129299.31 -`_
- --
027785
01/21/86
24.01
LOUIS ABRA4AM
MILEAoE
24.01 •
027786
01/21/86
49450.00
S4HSC
SERVICES
_
_
_ 4�450.Q0 •
027737
01/17/86
235.20
MINVALCO LNC
REPAIR CARTS
027797
01/21/86
- 100.75
_- MINVALCO IVC _ -_ _REaAI2
PARTS_
027787
01/17/85
100.00
MINVALCO 14C
REPAIR 3ARTAS
027737
01/21/86
100.00-
MINVALCO INC
CORRECTION
335.25 •
0?7789
01/17/86
57.70
ACE SUPPLY CO
R_PAI2 'ARTAS
- -57.70 ' -
--
077789
01/17/86
35.00
GITTINS TYPEWRITER
SERV COVT
35.00 •
0277-)0
01/21/86
74.50
NFPA
ME143ERS4IP
74.50 -ik --
027731
01/21/86
15.00
NATL REGISTRY OF
R= GISTRATION
15.00 •
027732
01 /21 /BG
15.00
NATL REGISTRY OF
R= GISTRATION
15.00 •
-. 027733
01121186
15.00
NATL REGISTRY OF
R= GISTRATION
15.00 •
- 027794
01/21/86
15.00
NATL REGISTRY OF
REGISTRATION
-
15.00 •
- 027735
01/21/86
15.00
NATL REGISTRY OF
R= GISTRATTON
- - -
-- - _ . - - - -
-- - 15.0 0 -�
-- - --
--
027736
01/21/86
35.95
EMER ;ENCY
SUBSCRIPTION
_
-. - --
--- --- -- -- -.36.x5 -t- -
- - --- -- --- -- ------- ___- .-- ______
- - -- -- - - - ---
I
- 027737
01/21/86
35.75
MARION WAR)
ART CTR REIM
•_`i
027799
=ORO
01/21/86
99120.OD
CRAW MERZ CONST
CONSTRUCTION
01 -27 -86 PAGE 22
28 -3415- 000 -00
10- 4200- 622 -62
10- 2010- 000 -00
27 -1300- 000 -00
40- 4208-806-80
10- 4200 - 509 -5U
10- 2010- 000 -00
40- 2010- 000 -011
40- 2010- UUO -00
40- 2010 - 000 -00
10 -4540- 540 -54 73714
10- 4288 - 510 -51 3
19- 4204 - 440 -44
10- 4202 - 440 -44
10- 4202 - 440 -44
10- 4202 - 440 -44
10- 4202 - 440 -44
10 -4202- 440 -44
10- 4204 - 440 -44
23- 4500- 610 -61
27- 1300 - 000 -00
L�
1 -,
�e
1335 CI _ EDINA CHECK RF 'ER 01 -27 -86 E 23
Ci =C< N__ DATE AMOUNT VENDOR ITEM 37-SCRIPTION ACCOUNT NO. INV. 4 P.O. # MESSAGE
• r ; �
� -- - - - - -- ... - - - --
-- _ -- - - - - --
-
99120.00 +
� z
I.
rrr +rr
93 =RSHIP FEES
10 -4204- 600 -60
027800
01/21/86
55.00
MRPA
_M=
WORKS40P
10 -4210- 600 -60
292.25 +
027801
01/21/8x.
285.00
WEH14AN CONSULTANTS
CONSTRUCTION
10 -1455- 000 -00
285.00 •
;
027402
01/21/86
40.00
Y[LA ANDERiERG
ART R =FUND
23- 3500 - 000 -00
40.00 •
O ?7303
01/21/86
98.73
FD 3r-TTY CASH
P---TTY CASH
10 -4504- 440 -44
98.73 •
027904
01/21/86
39769.00
VICK_RMAN CONSTRUCT
CDNST4JCT[ON
27- 1300 - 000 -00
39769.00 •
027005
01/21/86
616.40
DECKER SUP3LY
SIGNS B POSSSST
10 -2010- 000 -00 511542
027806
01/17/86
89675.00
PEAK CONSTRUCTION
CONST
23 -1300- 000 -00 "
..
89675.00 •
"
027807
01/11/86
117.50
F 8 = SALES 8 SERV
CUNT S =RV
10 -4200- 160 -16
v
117.50 •
027908
01/17/86
333.00
MAIN HURDMAN
50- 2010 - 000 -00
AJOIf
_.
027809
01/11/86
333.00
MAIN HURDMAN
AUDIT
50- 2010- 000 -00
027908
_.01/.17/86
334.00MAiN
HURDMA- N- __- ._- ,.._,_ --
._AUDI!- _-
50- 2010 - 000 =00
19000.00 •
-
v
027909_-
-__ -__ 01/17/86-
_ 29109.50
DEDE_HENSEL
P20FESSINAL SERV
10- 2235- 000 -00
29109.50
027910
01/17/86_
_ _____ - 107.00 _ -___
-- WALL -- STREET -JOURNAL ___-
_SJ3SCRI PIT IONS
10- 4204_140 -14
107.00 •
- - - - --
027911
01/17/86
1849061.90
- _METRD WAST- CONTROL
=RV
40 -4312- 801 -80
027911
01/22/86
1849061.30
HETRD PAST= CONTROL
-S=NER _S
S_W =R Sr- RY
40- 4312 - 801 -80
..
3689123.80 •
027912
01117186
129.00
XEROX CORP
GEN SUPPLIES
10- 2010 - 000 -00
027812
01122186
184.37
XEROX CORP
E3UIP RENTAL
10- 4226- 510 -51
- -
027313
01/17/86
454.79
LUNGS
CUNT SERV
50- 2010- 000 -00 3117 n°
79 •
.J
027914
01/17/86
749.51
IBM
ESOUIP RENTAL
10- 2010- 000 -00
-
-__ 749.51 •
�1�::i
027815
01/17/86
19102.00
K & K SALES
CDNSTRUCTION
27- 2010 - 000 -00 84439 ;;
o-
1336 CITY
OF EDINA
CHECK REGISTER
01 -27 -86 PAGE 24
CiEC< NO.
UATE_ -__..
_--- ..-- A,40UNT _ -_ ----------
_ - .- JEN.DOR -- _______-
[- T.EM_U.= iCRIPTION
ACCOUNT NO- -!BY. A P.O. q MESSAGE
19102.00 •
027916
01/11/86
80.00
MN MJNICIPNL
CDNF 3 SCHOOL
50 -4202- 840 -84
80.00 •
027817
01/17/86
287.50
HENN COUNTY TR�AS
-DUE TO CTY AUDITOR
66- 2070- 000 -00
287.90 •
027813
01/17/86
10.00
COMMISSIONER OF
LI: PERMIT
10- 4310- 560 -56
10.00 •
027319
01/22_/86
95.91 -
- - AT & T - - -
- T= L =PiONE
10- 2010 - 000 -00
027819
01/22/86
61.69
AT 3 T
TELEPHONE
27- 2010- 000 -00
027813
01/22/96
.53 _
_.. AT 8. T
�„
154.12 •
c-
021320
U1/22/86
-- 35.00 35.00
MARTY GOODVOW --
REFU.YI_
23 -3500- 00_0 -00
027420
01/22/86
9.00-
MARTY GOODNDW
CLEIICAL FEE
23- 3800- 000 -00
32.00 •
^
0 ?1821
01/22/85
51.85
-MPH INDUSTRIES INC
EQUIP MINT
10- 4274- 420 -42 10952
'
=�
51 .45 t
i-
027322
01/22/86
150.00
DEPT OF PUBLIC
T-LE ?YPE SERV
10 -4268- 420 -42 850723
150.00 t
•
021923
01122186
54.D0
PTAC
RE5ISTRATION FEE
10 -4202- 420 -42
54.00 +
_
927929
01/22/86
128.00
128.00 •
STAT= OF MN
PJBLICATION
a
10- 4600 - 420 -42
027825
01122186
355.35
HAPPY TYME COMP
INVEVTORY
50- 2010 - 000 -00
021825
01/22/86
351 -30
HAPPY TYME CUM?
IVYEVTaIY
50-2010- 000 -00
027925
01/22/86_
- -__ -. 324.90
HAPPY_ TYME_.CUMP___
- IVVENTOgY _ ----.-50-2010-000-00
19031.55 *
- - - - --
027826
U1/22/86
, ._ - -___ __ 1 366.00
CITY OF- ED[_NA_
RUB 3I5a_._REMOVAL____
5- 0- 000_Q0�3
366.00 •
_2_0.0= - --
�3
027927
_O1/22/8n
45.00_,-
- _- NEHA_ - - -_ -- _
ANVU,AL DUES -_
10- 4204 - 480 -48
45.00 •
- - --
,e•
027828 _
01122186
_... _. .35.00 _
LORR4INE -Mk NSDN
T._C LAS S-
23- -000 -00
e
�..
02782B
01/22/86
9.00-
LORRAINE MANSON
CLEi FEE
.3500
23 -3800- 000 -00
32.00 •
r.
027829
01/22/86
65.52
��'
ED LANCELLJ
MILEAGE
10- 4208- 390 -30
65.52 •
02TR30
01/22186
29231.25
NERMFLEX INC -
SERVICSES
10- 4200 - 160 -16
^`
-
29231.25 •
- -,
027831
01/22/86
- - 137.50
137.50 •
JAMES BEHR
10 -4266- 440 -44
UNI =3RM ALLOWANCE
I
1336 Cl
F EDINA
137.50
:HECK Rf
'ER
ALLOWANCE
01-27-86 E 25
ALLOWANCE
10 -4266-440-44
137.50
1 37.5 0
'iECK NU.
DATE
A40UNT
VENDOR
)ESCRIPTION
ACCOUNT NO. INV. # P.D. 9 MESSAGE
0 2 7 9 3 2
0 1/22/86
WILLIAM BOWLER
UNIF3iM
ALLOWANCE
10-4266-440-44
137.50
027939
01/22/86
13 7 . 5 0
WILLIAM LUFTS
027833
-0 1/22/8 6
137.50
DENNIS CAIli
-,
ALLOWANCE
10-4266-440-44
ALLEV BOTH =_- ,_
UNI=3RM
137.50
•
02731+0.,
01/22/86
137.50 ___
027834
01122186
-
137.50
10 4266 -440-44
--- U4.150,34-ALL-OWANCE
is
10-4266-440-44
027145
- ------
0 1/22/8G
137.50
___
RONALD SAMJELSUN
027841
01/22/86
0?7835
01/22/36
137.50
JAMES JULK)WSKL
UNIFORM
ALLOWANCE
10-4266-440-44
137.50 •
137.50
0273463
01/22/86
137-50
027835
01/22/86----
137.50.______`
STEP4EN LA40RY
UNIFDRM
ALLOWANCE
10-4266-440-44
137.50
137.50
027337
01122186
137.50
R3BEAT LAWSON ----.---.--UNIF3R4
---JAMES
ALLOWANCE
10-4266-440-44
ALLOWANCE
10 -4266-440-44
137.50
1 37.5 0
021334.
01/22/86
137.50
L.ISK
-D14
-ALL-0-WANICE
01/22/86
I -42r36-440-44
JOEL RADJEVOVI"H
UNIFORM
137.50
10 -4266-440-44
027939
01/22/86
13 7 . 5 0
WILLIAM LUFTS
U?dl=DR4
ALLOWANCE
10-4266-440-44
027944 _.01/22/86.,
-,
137.50
ALLEV BOTH =_- ,_
UNI=3RM
ALLOWANCE
10 -4256-440-44
02731+0.,
01/22/86
137.50 ___
_JOHN -MA LON--
., -_.__- UNIFORM
ALI�Qy kN 1; E_
10 4266 -440-44
is
027145
- ------
0 1/22/8G
137.50
- -
___
RONALD SAMJELSUN
027841
01/22/86
137.50
RIC44RD MYIE
UNIFORM
ALLOWANCE
10-4266-440-44
137.50 •
0273463
027842. .-.01/22/8.6
137.50
---JAMES
ROBI.MSON
UNIF3RM
ALLOWANCE
10 -4266-440-44
1 37.5 0
027843
01/22/86
137.50
- -
JOEL RADJEVOVI"H
UNIFORM
ALLOWANCE
10 -4266-440-44
137.50
027944 _.01/22/86.,
-,
137.50_,____
ALLEV BOTH =_- ,_
UNI=3RM
ALLOWANCE
10 -4256-440-44
137.50
•
is
027145
- ------
0 1/22/8G
137.50
- -
RONALD SAMJELSUN
UNIFORM
ALLOWANCE
10-4266-440-44
137.50
0273463
01/22/86
137-50
JAMES SINGLETON
U41FOR4
ALLOWANCE
10-4266-440-44
137.50
0-21347-
1,37.50
STEPHEN S13PER
UNIFORM
ALLOWANCE
10-4266-440-44
137.50
01/22/86 __137.50
63RY
U4l_E_3Rlj_ALLQ9ANCE
It)-4266-440-44
137.50
•
0 2 1-8
42 218 6
137.50
RICHARD VEINON
UNIFORM
ALLOWANCE
10-4266-440-44 J7.
137.50
*
0?795- 0
_KF F 1,$.p N
UNIFORM
ALLOWANCE
10-4266-440-44
|
�.
/
/
-��
X , E�
�1^
|'
mos CITY
OF EozmA
cuccm
mcuzsrcm
01-27-86 pxnc ua
�
:1EC< NO.
DATE---------,
A4DUNL-----------VEND.OR
---_I[sM_m
�~
137.50
/ o?m»l
01xeev86
24.00
msrmm cnomczL
oJyx7oIpr1ow
xo-*no+-^oo-*o `
24.00
--
027852
�
ovvza�uo
����������.������'���'
np.oz
x pLwu 'pxcsmxr
INC
pmur43c
10-429
�~
39.92
°
-
0u7853
---
0 1/e2/8c,
-------`
313.50
---`------``
ERIC Amocxymm
-- -----'-
-
cmur ocIx
,
'
10-4200-500-50 r
313.50
^
�
o?m54
-------
01122186
'-
19088.15
'---- - --' ---
rscm xzrc :uwruoL
-------'----
axrcA
^
*9-*622-805-80 a*ans
u.
19088.15
°
02 11135
ozeuma
19072.31
*onr)w r*oxoL
INC
uvo
ao-oom-oon-nu rzu*a
~
o�xns�
ozxuu�uu
�.zsa.�u
nwxram r*xnwn�
INC
u�o
10-4 538-318-30 86233 �.
027955
_u1vaz1
1.135.snnunrwm'IxzIxmL
smc--_--_-oAL
^
a.oas.on
°
n�
|,
uzrem
oz/uz/ua
- _-von.00
--_ oxsmkL-urnYsn INC
^oo.00
°
/-
ozrosr
ozxua/aa _______'yoo.00
______^/.pnx_mcPouos
900.00
°
ozrmu
xzvuu/oG
_- - s.000.on
---_'_G^nv ARP
T�c�_r�Mwl
:
3,000.00
°
i`
«�
~
0e7839
u��ur�oo
ou.r5-'____-o0Lc-Lown6lcN__-
G
|-
32.75
°
236,166.36
ruxo vn rorxL
usmsmoL ruwu
.~
22.30
pmmn ao roroL
os TOTAL
__'-___umr-ccmrEx
103.15
rJxD xa roro�
3Jxn4143 pnoL ruwm
67027 uzr" 67032
C,
39,599.93
ruvo zr rorxL
amL` coonsc pomo
Computer checks Vu 68232 turu
--zp"ozo.^a'
_pomm ou rmroL.
_-_--uEoaExT:om
ccmrsR--pUm-0___-6
/-
44 41
mmu op rur«L
oJN n^msc ruwo
voa,9ao.xr
pJxo *o rorxL
oroLIrn pumo
__
----- la4,ulo.rl._________pmvn_5n
ruvxL
uuwm_31oPc- 0«- y
'
129289.137
r
ruxo oo TOTAL
-r
czmor��Iom rumo
287.30
ruuo ua TOTAL
zyp onw- xcucoprImm wn
|-
3899300.*2
TOTAL
'
|
�.
/
/
-��
X , E�
�1^
|'
_ 1)35 CITY OF EDINA
I
CHECC REGISTER
12 -31 -85
PAGE 1
V- ENDOR-___.._.__-
_DATE _ .- _.._....44OUNT___
-._ .- __..-- _LLE11- ..]:SC.RIP_Ll_ON
- __ACCOUNT__NO._INV._q?..0._#
.MESSAGE__..__..__ .
ZI
002057
01/15/86
247.20-
CAPITAL CITY ]ISTRI
50- 3710 - 862 -86
MANUAL
'
-_ 0)2057
01/15/86
718.23.C4PITAL.CITY
31STRL__.-... ..v..__._._..__.__..- _____. -___
__.._.50- 4628 - 842- 84.._._
MANUAL_
012067
01/15/86
10.00
CAPITAL CITY ]ISTRI
50 -4628- 842 -84
MANUAL I'
'
002057
01/15/86
49870.07
CAPITAL CITY DISTRI
50 -4628- 862 -86
MANUAL
.- 00.2067
__ -_ _ 01/15/86
__
- -_50- 4628 - 862 -86_
MANUAL__
_
59416.07 •
;,'
CKS . _
"I
072129
01/13/86
39630.70
8-LL30Y
50 -4626- 842 -84
MANUAL
..01/15/86 .----------
39143.75 -_..
BLL30Y__- --- - --_ -.. ^__ -
MANUAL.
012129
01/15/86
4r 271.00
-.-- __50-4626-842-84
BELL30Y
-------- __ -__ --
50- 4626 - 862 -86
.
MANUAL
119045.45 •
'.
:-I
ftktkf
* ** -CKS
.01/15/85
__- _.90.51-
_ -EAGL= ._WINE__- ,_
3710- 842 -84
MANUAL
002135
01/15/86
47.43-
.50-
EAGL= WINE
50- 3710- 862 -86
MANUAL
't }15'032135
002135 .._._
01/15/86
_ 01/15/86
9.47 -
10.56 --
EAGLE WINE
_.__EAGL= WINE_ __.._.._._.._ -_.___
50- 3710- 862 -86
50- 3710 - 862 -86_ .__ -
MANUAL
MANUAL
_
e032135
01/15/86
9.47-
EAGLE WINE
50- 3710- 862 -86
MANUAL
13f
072135
01/15/86
49525.45
EAGL= WINE
50- 4628 - 842 -84
MANUAL -
012135_ _
01/15/86
__ _,.. _ 473.25- -.--EAGL
= - WINE_-- ___ -__ _ -_
50- 4628 - 862 -86
- _ MANUAL _ - -
_
032135
01/15/86
29391.58
EAGL: WINE
50 -4629- 862 -86
MANUAL
072135
01/15/86
62.53-
E4GLE WINE
50- 4628- 862 -86
MANUAL I
012135..
01/13/86... ._.
_ 479325.00!_____.__
- EAGL= WINE ._..__. _ __..____._..- .__._.... .__._._ - _._._.._.._
_ 50- 4628-862 -86 ._
,
MANUAL
_
012135
01/15/86
529.00
EAGLE WINE
50 -4628- 862 -86
MANUAL
"I
559012.95 •
* ** -CKS
032134 .�8
01/15/85. ..
... 18.37- _'�__.___ED
PiILLIP> ._ .__.._50-
3710 - 842-84__.__. ..
MANUAL
002133
�" 01/15/86
21.48 - ✓
ED PHILLIPS
50- 3710- 842 -84
MANUAL
072139
01/15/86
884.00-
ED PiILLIP3
50- 3710 - 862 -86
MANUAL
872139 .__
.01/15/86,
___.__ 11.35 -y-
ED.PHILLIPS___
5D- 3710 - 862- 86 ._.
MANUAL
"j 072133
01/15/86
1r 074.00 ✓
ED PiILLIP3
50- 4628-842 -84
MANUAL
032138
01/15/86
949.50 ✓
ED PHILLIPS
50 -4628- 842 -84
MANUAL
_032133
_ 01/15/86
______ __.552.50 %.
ED_ PHILLIPS ------ -
_._.50- 4628 - 862 -86
MANUAL
_
012138
01/15/86
442.10 ✓
ED PHILLIPS
50- 4628- 862 -86
MANUAL
29081.50 *
_
r►►!!f
! ** -CKS
I"
002435.____._._
01/15/86 __..._._
__._- ___- 1.18 -_
__P.RIDR WINE- CD ______.____ _._. -� __..SD-
3710 - 862 -86.- ___.. _..
MANUAL . _.
_
032435
U1/15/86
.70-
PRIOR WINE CD
50- 3710 - 862 -86
MANUAL
"'
032435
01/15/86
.43-
PRIDR WINE CO
50- 3710-862-86
MANUAL
"°-
__002435
_01/15/86.51-
P.RIOR_WINE_CO -
50- 3710 - 862 -86__- __ -____
MANUAL..__-
OD2435
01/15/86
59.90
PRI3R WINE CO
50- 4628 - 862 -86
MANUAL
_
'
0]2435
01/15/86
34.98
PRIOR WINE CO
50 -4628- 862 -86
MANUAL
0D2435__.
_ _._- 01/15/86 __. __
__ _._ 21.30
_P.RIDR_.WINE..CO .- _
50- 4628-862- 86- __.....__ -._ ___
. MANUAL
_ 'Z
OD2435
01/15/86
25.15
PRIOR WINE CO
50- 4628 - 862 -86
MANUAL
1"
137.81 'k
! f f ! f f
- -032431--- _ 01/15 /86..____. . _._._._ BJALIi.r_.JaIVE____...-
* ** -CKS
MANUAL
1335 CITY OF EDINA :HE:( REGISTER 12 -31 -85 PAGE 2
4i
r _N�.�ATE_- __. AV�UNT_ - - -_ Y,ENDOtIf = -M )�iCRIPTI
_ --1---:< ON ___ACCOUNT .NO* _INV.__# 0.__q_- MESSAGE_
i,
W z 092451 01/15/86 .30 QUALITY WIVE 50- 3710 - 842 -84 MANUAL
_ 032451 ._ -.. 01/15/86 __ - - -. _11.04 -_ _.QUALITY WIVE. _,..._._...__.___ _ 50- 3710 - 842 -84 - _ _ _ -. MANUAL
032451 01/15/86 .30- QJALITY WIVE 50- 3710 - 842 -84 MANUAL
v ' 03 245 1 01/15/86 .30 GJALITY WIVE 50- 3710 - 842 -84 MANUAL
012451 01/13/86 _ _ __10.54 - 0JALITY_W14 E _ 50- 3710 - 862- 86_ - -_ MANUAL
002451 01/15/86 .33 GJALITY WIVE 50- 3710 - 862 -86 MANUAL
012451 01/15/86 7.50- QUALITY WIVE 50- 3710- 862 -86 MANUAL
072451 01/15/86 15.00-OJAL[TY WIV 50- 4628 - 842 -84_ --
MANUAL
r 012451 01/15/86 15.30- GJALITY WIVE - 50- 4628- 842 -84 MANUAL
0,72451 01/15/86 552.00 GJALITY WIVE 50 -4028- 842 -84 MANUAL
-' 012451 -__- 01115/86 _- 15.30 GJALITY WIVE .50-4628-842-84
OD2451 01/15/86 19475.15 GJALITY WIVE 50- 4628-842-84 MANUAL
%w 002451 01115/86 380.30 GJALITY WIVE 50- 4628 - 862 -86 MANUAL
072451 01/15/86 _527.21 GJALITY WIVE _ 50- 4628 - 862 -86 _ --
MANUAL ,
i, 032451 01/15/86 15.95- GJALITY WIVE 50- 4628- 862 -86 MANUAL
a. ,! 2s845.34 •
* ** -CKS
W
0)2540 01/15/86 22.13- TWIV CITY WIV= _ _ 50- 3710 - 842 -84 MANUAL `
012543 01/15/86 2.13- TWIV CITY WINE 50- 3710 - 642 -84 MANUAL
Vi 012540 01/15/86 9.30- TWIN CITY WINE 50- 3710- 842-84 MANUAL
" 012540 - 01/15/86 _ -_ _ _ 11.75 TWIN CITY WINE
50- 3710- 842 -84 MANUAL
002540 01/15/86 4.93- TWIN CITY WINE - ^ -�- 50- 3710- 842 -84 MANUAL
41- 012540 01/15/86 15.35- TWIN CITY WINE 50- 3710 - 842 -84 MANUAL
072540 01/15/86 _ -_ •52-_._._ -.. -.TWIN CITY WINE _ ___.._. 50- 3710 - 862 -86 - _ MANUAL
012540 01/15/86 6.97- TWIN CITY WINE 50- 3710- 862 -86 MANUAL
%oi" 0)2540 01/15/86 6.32- TWIA CITY WINE 50- 3710- 862 -86 MANUAL
___012540 01/15/86 5.15 -_ TWIN CITY WINE __- _ _- - 50 -3710- 862 -86 - MANUAL
012540 01/15/86 10.18- TWIN CITY WINE 50- 3710- 862 -86 MANUAL
M 012540 01/15/86 587.53 TWIN CITY WINE 50- 4628- 842 -84 MANUAL
012340 01/15/86 _1 106.53 TdIV CITY WINE _ _ _. .50 -4526- 842 -84 -_ MANUAL
012540 01/15/86 440.00 TWIN CITY WINE 50- 4628 - 842 -84 MANUAL
b "I 012540 01/15/86 241.35 TWIN CITY WINE 50 -4628- 842-84 MANUAL
DJ 2540 ._ 04/15/86 _ . _- 109.40 TWIN CITY WINE 50- 4628- 842 -84 _ _ MANUAL
092540 01/15/86 917. T5 TWIN CITY WINE 50- 4628- 842 -84 MANUAL
072540 01/15/86 31.20 TWIN CITY WINE 50- 4628- 862 -86 MANUAL
012540 01/15/86 257.90 __. - TWIN CITY WINE __. _ -. _ _ 50 -4628- 862 -86 _. MANUAL
012540 01/15/86 343.97 TWIN CITY WINE 50- 4628- 862 -86 MANUAL
rl 012540 01/15/86 509.25 TWIN CITY WINE 50- 4628 - 862 -86 MANUAL
03.2540 _ 01/15/86_ 316.33 T_WI.I CITY. WINE_ _ _ _ 50- 4628- 862 -86 _ MANUAL
49666.20 •
v' ."
`w1.1 013057 01/15/86 1.90 CAPITAL CtTY IISTRt 50- 4628-862 -86 MANUAL
01305r 01/15/86 01/15/86 _ 10.73_- ,CAPITAL- _ CITY _DISTRI __ -- -- A50- 4628- 862 -86 _ _ MANUAL
003067 01/15/85 719.20 CAPITAL CITY 7ISTRI 50- 4628-862 -86 MANUAL
W " 003067 01/15/86 727.20- CAPITAL CITY 7ISTRI 50- 4628 - 862 -86 MANUAL
003057 _- 01/15/85 _ _ - - 1.00 -- CAPITAL _CITY 3ISTRI_ - .._._50- 4628 - 862 -86 -. MANUAL
OJ3067 01/15/86 727.20 CAPITAL CITY DISTRI 50- 4628 - 862 -86 MANUAL
729.20 •
�,LM1S 1 I
s _ * ** -CKS -
7 ___0 3. 9135- _____--_-.__01/15 /_86__ -_r L4 EAGL-WINE _ _ ri0 -37L0 822_82
-____ _... -. _ ___MANUAL
~/
. '
1)43 cu.. OF coImx
50-3710-822-82
zwc:s mL--aEm
12-31-85
.G o _
[~ ^ 33373 _
-'�e
wn.�
omc
-_xnnmwr
-n�mon�_�rcm'��scmxesx�m_--____�xccnomr_mo°
zmx.-w��.o.-w.mcusxsc
-
.|'
=i
033135
- 01/15/86
nv/m/a*
ar.s*-^
cAmLr- uzmc
50-3710-862-86
MANUAL !
mxxzs/oa
om3135
c) pmLLxp3
01x15x86
_-- zzo.su,____-
EAGLE uzmc_-'_-----_ '-_- '-__-___'-__---'
50-3710-862-86
mxmu«L
'
~.`
umoo o
.
oz�zn�oa
o.on-
110.58-
EAGLE wzmc
no-uvzo-uau-oa
mxwuxL , ~
033135
�
ozso/oa
~
u� ao-
c^s�� wrmc
-
sn-*mcu-uoo-oo
MANUAL
,
00 3135
01/15v86
_ s,wo.av
cvsLc_wzwc_-_
so-+aoa-mao-aa_
MANUAL ----- -- --
003135
01/15/86
uv*zo.az
EAGLE wzwc
50-**28-862-86
mxmoxL
033L35 �ns
^°^-cuo
ozvz*vuo
6.89-
cxsLs uzmc
50-+628-962_ 8 6
muxL /
MANUAL
3,273.98 °
'1
nvRn ouz n»Lco INC 50-3710-8*2-8*
wxxm Vxo okLE:u INC _ ._---___-__-_____-_50 -*e2 o-8 *2 -6 *
'-------------'
rWzn csry mxmc
raIm czry muwEE - --_
xuzn cuTr Wzms
xazm CITY azmc
`~
'
- ^°°-cxa-
wxmuxL
mxwuxL
_-__--- _--
-°°°-cxo. -
50-3710-822-82
33313
01/19/86
2.75-
[~ ^ 33373 _
oz/zovoa
- xov.so -
~
,o*.rn °
~[.
' 0o3540
01/15f86
8.63
o1ox+o-
- 01/15/86
zx
'- . _
oxmm
01v15«86
50.21
| 0x3540
mxxzs/oa
10.76-
c) pmLLxp3
su-orxo-aan-ua
nvRn ouz n»Lco INC 50-3710-8*2-8*
wxxm Vxo okLE:u INC _ ._---___-__-_____-_50 -*e2 o-8 *2 -6 *
'-------------'
rWzn csry mxmc
raIm czry muwEE - --_
xuzn cuTr Wzms
xazm CITY azmc
`~
'
- ^°°-cxa-
wxmuxL
mxwuxL
_-__--- _--
-°°°-cxo. -
50-3710-822-82
*omoxL
nAmuxL
no-+aoa-aou-au
nxmuxL
so-+azo-oao-oa
mxmu«L
~
°°°-coo
.
33+13o
oz/zsvna
8.63
co p4ILLxp3
50-3710-n62-86
nxmuxL
.
~_.
~ '
334135
01/15x8a
o.su-
c) pmLLxp3
su-orxo-aan-ua
mxmuxL
�
yxmon _
- ozv�nvuo
*o+.no-
_ ___- _-_--_'-
co-pwz��zp�
�o-+azo-aou-na
_ - ---
mxmu4L
'
o»+zoo
oxvxnvoa
*o*.mo
co pmxLLnpy
50-4628-8*2-86
MxmuxL
,
~
.
.nn °
^°^-cuo
,
. '
34+057
- oz�zn�oa -
--- __-z+�.sn�___-__c�p�rx�
cz�v
�unrmx__-_-___ '---�----r---------
50-3r10-842-84 ---
- ' mxmoxL
o�^o�r
nvmnvu�
�o.on
cxpxrx� cz�no�orae
on-*aoo-uou-ua
nxwu«L
oV+oar
oz/zn/aa
999.25
cApzr*L oiry
oIsrmz
50-4628-322-8e
m«muxL
�
|
3419s7
01/15v86 -
' __ - +n.ou_- --_-
cxpzTxL- czrY
VxuroI _--__ ____--�__�
'-__---50-*mao-u+o-u4
mxmuxL
/
344067
01v15x8o
29a10.15
copzrxL czrn
]Iorxx
uo-*aom-a*u-u*
mxmuxL
^
owosr
01x15x86
129.97-
cxpmxL czrn
nxurmz
50-4628-862-86
mxwoxL
`
�
x�+oar
ozxznxoa
zn.00
c�p�rx�_czvv-�zsxnz
eo-,aow-uau-oa
xxmuxL
'^
_-
swnar
nx/uo/uu '
__
808.14
oxpzrxL czry
----_---__-_--_-_
msurnx
50-4628-862-86
wxmuxL
�
49213.97
^°°-cn�
~
�
�
4135__--_.z2/30x85
.So
�xsL�-wzm
o-avxn-uoo-oo'
- mxmuxL
1135
01/15x86
16.22m
cxsLc uumc
50-3710-822-82
*xmuAL
_
~
�~
�135
01x15v86
.15
c^oLc wzmc
sn-orzn-uua-ua
*Amuxc
`
4135 -_-'-
1135
01/15v86 _
ozvxs/o*
--_-zm.no-____-_'cxsL�_uzm
3.56-
EAGLE wzwc
mn-or�n-ueo-ou__- _
on-oxzo-o*a-a+
mAwoxL
nxmuxL
/
'
�
+xnn
oz/znxoa
67.29m
EAGLE uzwc
50-3710-842-8*
nxmuxL
�
50_3710-842-84_
mxmuxL__
=
344135
oxxvsxam
32.10-
EAGLE uxmc
50-3710-862-86
nAmuxL
|�|
o^vxoo
01/15x86
23.98-
EAGLE uumc
50-3710-862-86
nAmwxL
�
�
1335 CITY OF EDINA
:HE:( REGIST:R
12 -31 -85 PAGE 4
.v
- _,:i_ZK_ND. -_ ')ATE.. AMOUNT VENDOR_-- ___-- _--- IfzY_).S -C- RIP- TION -_- ACCOU 'VT.- NO.-. _INV._p?.0._P. MESSAGE
__- _._._ -.
. r
50- 3710 - 862 -86
314135
01/15/86
3.56-
EAGL= WINE
..
344135 _
_ 01/15/86
1.015.09_.___
EAGL= WINE__ -_._ -�
50-4628-842-64
341135
01/15/96
1,266.24
EAGL--- WINE
vl
314135
01/15/85
810.33
EAGL= WINE
_
311133
01/15/86
7.53 -_
EAGL =. WINE -
'
344135
01/15/86
39364.66
EAGL= WINE
.., 'I
344135
01/15/86
179.00
EAGL= WINE
^�
344135 -.
01/15/86.
19198.94
EAGL= WINE____,.._____
311135
01/15/86
19604.75
EAGL: WINE
*wI
/
344135
01/15/86
179.00
EAGL= NINE
34.1135
12/30/85
281.08
EAGL= WINE IVU_VIDtY
99692.26
'"
f -;
frfeff
341139
01/15/86
.GB-
E) P.AILLIP3
314139
01/15/86
22.30-
ED PHILLIPS
341139
01/15/86
39.95-
E) PHILLIPS
dl
311L39
01/15/86
4.23-
ED PHILLIPS
311139
01/15/85 _ _-
2.30 -.- _
E) PHILLIPS. - --__.. _ ---- -- _-__ -- -- --_ --
I:'�
341139
01/15/86
B.26-
ED PHILLIPS
4w
341138
01/15/86
105.45-
E) PHILLIPS
,-
311133
01/15/86
- 33.02-
ED_PAILLIP3 - -- -- -1 - --
344139
01/15/86
1.74-
EJ PHILLIPS
b
344139
01/15/85
8.71-
ED Pi1LLIPS
341139
01/15/86
8.68-
PHILLIPS-
"I
311138
01/15/86
3.36-
ED PHILLIPS
344139
01/15/86
2.76-
ED PHILLIPS
311133 -._
_ _ 01/15/95
- _ -- .59-
E) P4ILLIP3 - - _ -- - - - -- --
344139
01/15/86
.34-
ED PHILLIPS
•I'�
344t33
01/15/86
2.L2-
E) PHILLIPS
1
311139 _
01/15/86
14.42- - _
_ ED P4ILLIP3
311139
01/15/86
19100.30
E) PHILLIPS
•, "'
314136
01/15/86
59322.72
ED P1ILLIP3
311133
01/15/86
721.21
E) PHILLIPS
311139
--
01/15/86
-
34.00
ED PHILLIPS
• 'I
344139
01/15/86
211.40
EJ PiILLIPS
341139
01/15/86
19942.40
ED ?HILLIPS
314133
01/15/86
114.75
ED PHILLIPS
•I"
344139
01/15/86
19650.90
ED PHILLIPS
334139
01/15/86
__- 412.75._
- ED_P- IILLIP3- - --
355139
01/15/86
435.25
E7 PHILLIPS
311139
01/15/86
139.90
ED PHILLIPS
3141. 39 ._ _
01/15/86 _. -..
- 42.00 - -__ --
.. ED PHILLIPS
344139
01/15/86
106.00
EJ PiILLIPS
•
354139
01/15/86
434.00
E) PHILLIPS
__311139___
_ 01/15/86 _ _ _
_ _ 199.21
ED PHILLIPS
-
34IL33
01/15/86
34.40
E7 PHILLIPS
rr
311139
01/15/86
87.00
ED PHILLIPS
35-51.39
-_ 12/30/85
12S.50
E.D_ P_H-ILLIRS__.__.. CS;pJ.VT._
129851.SB
• 3°
31119D
01/15/86
47.96-
GRI63S C003EA AN] C
. r
50- 3710 - 862 -86
MANUAL
_ 50- 4526 - 822 -82 _ -_ - _
MANUAL
50 -4626- 842 -84
MANUAL
50- 4628-822-82
MANUAL
^- 50- 4628-822 -82
-- - MANUAL - --
50-4628-842-64
MANUAL
50 -4628- 842 -84
MANUAL
...50-4628-862-86 _
MANUAL
50- 4628 - 862-86
MANUAL
50 -4628- 862 -86
MANUAL
50 =4632- 862 -86
MANUAL _
* ** -CKS
50- 3710 - 822 -82 M
MANUAL
50- 3710 - 822 -82 M
MANUAL
50- 3710 - 822 -82 M
MANUAL
50- 3710 - 822 -82 M
MANUAL
50- 3710 - 822 -82 _ -_ _- _
_ MANUAL
50- 3710 - 842 -84 M
MANUAL
50- 3710 - 842-64 M
MANUAL
50- 3710 - 842 -84 _._ _
_ MANUAL -
-
50- 3710- 862 -86 M
MANUAL
50- 3710 - 862 -86 M
MANUAL
50- 3710- 862 -86 M
MANUAL
50 -3710- 862 -86 M
MANUAL
50-3710- 862 -86 M
MANUAL
••1
•• 17
n
n
L7R
V
i'
�A
v l`
•II
t'
w II_
L_
I'
1
n
_ s
• 1735 C1..
OF EDINA
i0. ..— _..—
___MARK.VIJ_.S4LE5___INC
__._— .__. -_.
_ _ _ — ._50. -- 4628 - 842x_84. —.._
3 +4130
01/15/86
10.30-
__314130_.__
01/15/86
,344190
01/15/86
514.35
29854.59 •
* * ►- CKS__._
:HE:,( RL—STER
12 -31 -85 PAGE 5
3 E ND_ 0R__.—_— �1_ LcM_ 3.- SSRLP II.ON____ACC_OUNT__NO._INV. -# ?.0._p_MESSAGE___ —._.
GRIG3S COO2ER AND C 50- 3710 - 862 -86 MANUAL
ii
.6RIG3S,_.CO03ER AND -C_- _,_ ._____ _ _- 50 -4b26- 842- .84 -.. _. MANUAL.___ ._
6RIG3S C003ER 44D C 50 -4626- 862 -86 MANUAL !
• *r -CKS - -- �
,.._34.437.9
_..__.- .01/15/85 _ __137.
i0. ..— _..—
___MARK.VIJ_.S4LE5___INC
__._— .__. -_.
_ _ _ — ._50. -- 4628 - 842x_84. —.._
_._.__.___..._ -.- .MANUAL
137.50 •
*rkf4r
* * ►- CKS__._
344435
01/15/86
4.i2-
P,RID2
WINE CD
50- 3710-B42-84
MANUAL
341435
- -- --.- 01/15/86 ----
--- 2.14 =---
.____ -- PRIOR.
WINE_.CO___._. -.. .__
50- 3710 - 842-84 ._ -._
-.- -- -- -. _. MANUAL._-- -
344435
01/15/86
230.34
PRIOR
WINE CO
50 -4628- 842 -84
MAYUAL
X344435
01/15/86
107.00,
PRIOR
WINE CO
50 -4628- 842 -84
MANUAL
_33L.0
_._.__.-
- -_�_—
- - --- - -- -... --
— --- - - -- -
�� •rrffr * * *- .
CKS -
344451 01/15/86 3.73- QJALITY WIVE 50- 3710 - 822 -82 MANUAL
344451 01/15/86 18.22- QUALITY WIVE 50- 3710 - 822 -82 MANUAL
`__- 344451 01/15/86 ._ —__ -14.34 = ____-_,__,QJALITT- WIVE_____.___ — —____,__50- 3710 - 822 -82 _ . _- - MANUAL _
j 344451 01/15/86 7.38- QJALITY WIVE 50- 3710 - 822 -82 MANUAL
304451 01/15/86 .35- QJALITY WIVE 50- 3710 - 842 -84 MANUAL
344451 .____...01/15/86 42.40- ________Y___._QJALITY_.NiYE __.. 50- 3710 - 842-84.___. - ._.__.. MANUAL
344451 01/15/86 21.59- QJALITY WIVE 50- 3710- 842 -84 MANUAL
344451 01/15/86 11.34- QJALITY WIVE 50- 3710- 842 -84 MANUAL
' .344451__ —__ ___ 01/15/86 2.32- QJALITY_- WIVE_ _.50- 3710 - 842 -84_. MANUAL.
344451 01/15/86 5.95- QJALITY WIVE 50- 3710- 862 -86 MANUAL
344451 01/15/86 9.12- QJALITY WIVE 50 -3710- 862 -66 MANUAL
'_'--
344451 ------- __ -... .7.33 - ____...QJALITY - WLVE_.__ —. -.- 50- 3710 - 862-86 _. -- _- MANUAL
344451 01/15/86 .08 QJALITY WIPE 50- 3710- 862 -86 MANUAL
344451 01/15/86 394.35 QUALITY WIVE 50 -4626- 822 -82 MANUAL
01/15/86 _..._.___.________.911.17. QJALI TY_WIVE 5074626 - 822 -82 _ _ MANUAL _
344451 01/15/86 146.14 QJALITY WIVE i 50- 4526 - 842 -84 MANUAL
344451 01/15/86 29120.23 QJALITY WIVE 50- 4626 - 642 -84 MANUAL
7._._344451 _ 01/15/86 _ -_ 47.52_..— -- QUALITY_ WIVE —_. -_ 50- 4626- 842 -84 _ _ MANUAL .
344451 01/15/86 292.75 QJALITY WIVE 50- 4626-862 -86 MANUAL
344451 01/15/86 186.95 QUALITY WIVE 50 -4628- 822 -82 MANUAL
.01/15/86 _...._. 717.15_ QJALITY_WTVE. 50- 4528 - 822 -82__- MANUAL
344451 01/15/86 592.35 QUALITY WIVE 50 -4628- 842 -84 MANUAL
344451 01/15/86 19079.90 QJALITY WIVE 50- 4628 - 842-84 MANUAL
01/15/86 __.--__50- 4628 - 862 -86___ _._._..____ _ .. MANUAL. _
344451 01/15/86 366.90 QJALITY WIVE 50- 4628 - 862 -86 MANUAL
344451 01/15/86 4.32- QJALITY WIVE 50- 4628-862 -86 MANUAL
_ -- Zi16 -0_.55 •
f f 1 f t r
• *• -CKS
344540 01/15/86 27.37- TJIV CITY WIN= 50 -3710- 822 -82 MANUAL
344540 01/15/86 2.78- TWIV CITY WINE 50- 3710 - 822 -82 MANUAL
01/15/86 15...82- T}IIN._CI_T -y —WINE _50- 371.0- 822 -82 _ MANUAL
344540 01/15/86 7.46- TWIN CITY WINE 50- 3710 - 822 -82 MANUAL
344540 01/15/86 79.97- TWIN CITY DINE 50- 3710 - 842 -84 MANUAL 1�ai'
1335 CITY OF EDINA
..j
CHEC( REGIST =R
12 -31 -85 PAGE 6
_CHIC_( _N0.
Q�
DATE _
_.- AMOUNT_,__ _______f.ENOOR___
ITEM )ESCRIPTION —_.
ACCOUNT_- ACCOUNT
-q ..MESSAGE_. - -___
�i- y,
..
('I_
Zfajl
344540
01/15/86
3.71-
TYIN
CITY WINE
50- 3710 - 842 -84
MANUAL
344540
01/15/86
23.79- _— _— _,_T914
CITY WIN - - _..__
_50- 3710 - 842-84
_ MANUAL
341540
01/15/86
25.58-
TYIN
CITY DINE
50- 3710- 842 -84
MANUAL
344540
01/15/86
83.27-
Till
CITY JINE
50- 3710 - 842 -84
MANUAL
°I 334540 - - --
01/15/86 - -
- - - -- 4.35 -_
TWIN
CITY WINE
50- 3710 - 862 786
MANUAL
01/15/86
11.59- -
-I 11-4
CITY JINE —
- -- - - -
^90- 3710 - 862 -86 --
- - MANUAL - --
..
n�341540
.i 344540
01/15/86
85.32-
TWIN
CITY WINE
50- 3710 - 862 -86
MANUAL '
304540 - ._
01/15/86
4.41- _____.TWIN
CITY DINE
50- 3710 - 862 -8b
-_ MANUAL
�I 344540
01/15/86
33.33-
T914
CITY WINE
50 -3710- 862 -86
-_
MANUAL
344540
01/15/86
2.59-
TWIN
CITY WINE
50- 3710 - 862-86
MANUAL '
i' ' _ 344540__ _ _-
01/15/86
__. 3.79 -_
TWIN_CITYJINE
_
_
50- 3710- 862 -86
MANUAL
"� 344540
01/15/86
6.16-
TWIN
CITY JIN=
50- 3710- 862 -86
_
MANUAL ______
344540
01/15/86
24.09-
TWIN
CITY WINE
50- 3710 - 862 -86
MANUAL
I" 344540
01/15/86
150.32
TWIN
CITY WINE .__
_.
50- 4626- 842-84
MANUAL
I 344540
O1 /la /8o
39393.98
TWIN
CITY WINE
50- 4626 - 842-84
MANUAL
344540
01/15/86
19204.91
TJIV
CITY JINE
50 -4526- 862 -86
MANUAL
"I 344530 _
_ 01/15/86
_ _ 4926506..— _— _._TJIN
CITY JINE
_
50- 4626 - 862 -86
MANUAL
�"i 344540
01/15/86
19669.81
TWIN
CITY JINE
50- 4626 - 862 -86
_ _
MANUAL
v 344540
01/15/86
217.35
TWIN
CITY MINE
50- 4526 - 862 -86
MANUAL
344540 _
01/15/86
- 579.96_.._—__ _
TA 14
CITY JINE —__
-. - _. _
50 -4626- 862 -86 ._
MANUAL
344540
01/15/86
189.90
TWIN
CITY WINE
50- 4626- 862 -86
MANUAL
344540
01/15/86
308.18-
TWIN
CITY JINE
50- 4626 - 862-86
MANUAL
1_,344540
01/15/86
_ 134.35
TWIN
CITY WINE
—_
50- 4626 - 862 -86
MANUAL
I;I
344540
01/15/86
220.50
TWIN
CITY JINE
50- 4626 - 862 -86
MANUAL
v
344540
01/15/86
373.25
TWIN
CITY JINE
50 -4628- 822 -82
MANUAL
345540
01/15/86
1936B -77 ... - -__
TWIN
CITY JINE __.._.- ....
._._. .__.__.._
50- 4628-822 -82
MANUAL
" 344540
01/15/86
791.05
TWIN
CITY WINE
50 -4628- 822 -82
MANUAL
304540
01/15/86
133.15
Till
CITY JINE
50- 4628- 322 -82
MANUAL '
344340
01/15/86
19189.56
19T4
CITY WINE
50 -4628- 842 -84
MANUAL
34040
01/15/96
19284.38
TJIV
CITY JINE
50 -4628- 842 -84
MANUAL
v �'I
344540
01/15/86
49163.55
TWIN
CITY WINE
50- 4628 - 842 -84
,
MANUAL
219801.09 !.
-
rRr -CKS
347174
12/30/85
1509000.00
1ST
SANK S)
344( Ti4NSFER
50- 1010 - 000 -00
MANUAL
12/30/85
1509000.00-
1ST BANK S)
BAN( T.tANSFER
50- 1010- 000 -00
MANUAL
�L •
•
y
•r• -CKS
"I
351067
01/15/86
29222.31
CAPITAL CITY )ISTRI
50-4628-822 -82
MANUAL
rr''
351067
01/15/86
35.00
CAPITAL CITY DISTRI
50- 4628 - 822 -82
MANUAL
351057 _.
01/15/86
110.40- ._._.______CAPITAL
CITY. 3ISTR[____,_.__._.._..._.
_.___._.____..
50- 4628 - 822 -82
MANUAL
^^
351767
01/15/86
13.70
CAPITAL CITY )ISTRI
50- 4628 - 862 -86
MANUAL
y "
351047
01/15/86
825.1S
CAPITAL CITY DISTRI
50- 4628-862 -86
MANUAL
29986.56 •
r/ S'�
„
fkfkR•
.fR -CKS
'2
351095
12/30/85
82.32
C3M4
OF REVENU-
SAL 3 TAX
10- 3357-000 -00
_ MANUAL
v "
351095
12/31/85
119.30
COMM
OF REiIENUE
SALT-3 TAX
23- 3357 - 000 -00
MANUAL
'"
"
00
351035
351095
12/30/85
12/30/85
_341.37_
A 319.51
C.OMM
COMM
0F. REVENUE
OF REVENUE
SAL_3 TAX
SALES TAX
27 -3357- 000 -00
28 -3357- 000 -00
i
MANUAL
!_ MANUAL
•
351035
12/30/85
32.09
COMM
OF REVENUE
SAL ---S TAX
29 -3357- 000 -00
MANUAL '
L �
�
• 1)35 C_ . OF EDINA
It I
V
;3EC <_NO.__DATE __ _ _- A40UNi__ ___ _1ENDOR
CHEC( k"tSTER 12 -31 -85 PAGE 7
351035
12/30/85
19403.92
COMM
OF
RE /ENJE
351035 ..
12/30/85 _
89146.86
COiiE:iION
OF
. REVENUE
351095
12/30/85
15947T.53-
C0144
OF
REJEMIE
351335
12/30/85
159447.53
COM4
OF
REVENJE
351095
12/30/85.__
159477.53_ -.
- COMM -OF-
50- 3710- 003 -00
_REVENJE
351035
12/30/85
149038.56
CDM4
OF
REVENJE
.39 *937.16 •
LIE9_.)E3C. RIP ,LLON-- _-
_- ACCOUNT_NO._INV._ -#
P.O. 9 MESSAGE
SAL =3 TAX
40- 3357 - 000 -00
MANUAL
SALES TAX -------
_50-3557-001-00 _
MANUAL
COiiE:iION
50- 3357 - 002 -00
MANUAL
STAi= SALES TAX
50 -3357- 002 -00
MANUAL
_ _ 25.34 -. -_
�EO.P.AILLIPS _ -
MANUAL
Si4i_ SALES TAX
50- 3357- 003 -00
MANUAL
50- 4626 - 842 -84 .. _. .
--- 351123 _ 01/15/86 _ _ -- - _ - -_- 140.70 ____ BELL30Y _ -- -- _ -. --- _- -------- --__ -. -- ___ -. - -- _
"j 351129 01/15/86 39393.37 BELL30Y 50 -4626- 842 -84
X35112-1 01/15/86 19754.80 BELL30Y 50- 4626 - 862 -86
59289.37_ _t__._____ _
* ** -CKS
MANUAL-- _ I
MANUAL
MANUAL
� al
179290.19
351133
01/15/86
* ** -CKS
ED PILLIPi
50 -3710- 822 -82
351139___
. __ . 01/15/86_ .__ ___.__
_ _ 25.34 -. -_
�EO.P.AILLIPS _ -
50- 3710 - 822 -82
351138
01/15/86
11.12-
351135
12/30/85
1.25-
EAGLE
WINE
DISCDJYI
50- 3710- 003 -00
MANUAL
351135
01/15/86
52.32-
EAGL=
WINE
351133
50- 3710 - 822 -82
MANUAL
ED PlILLIP3
_._
351135. _.-
01/15/86
23.39- -
_ _ _ EAGLE
WINE_ _
_ .._.
_ 50- 3710 - 822-82 _
MANUAL
___- _.____
6.58-_ F.D_PAILLIPS - -_
351135
01/15/86
21.35-
EAGLE
WINE
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
351133
01/15/86
351135
01/15/86
96.03-
EAGL=
WINE
50- 3710 - 642 -84
MANUAL
351138
351133 _ ...
01/15/86
23.35-
EAGL_.
WINE
- -- -- -
-- 50- 3710- 842 -84
MANUAL
ED PHILLIPS
50- 3710 - 862 -86
3i1135
01/15/86
1.18-
EAGL_
WINE
--
50- 3710 - 842 -84
MANUAL
'
351135
01/15/86
2.16-
EAGLE
WINE
50- 3710 - 862 -86
MANUAL
_
.351135 __ _
.. _. 01/15/86 .
2.23-_____ ...... EAGLE
WINE __. __._
_ _..... _._ ._ .__.._
. _ .. 50- 3710 - 862 -86
MANUAL
°=
331135
01/15/86
123.74-
EAGLE
WINE
50- 3710- 862 -86
MANUAL
351135
01/15/86
29615.99
E A G L =
WINE
50- 4626 - 822 -82
MANUAL
_351135_.__.
.__ 01/15/86. ---
--.___ -. 59.DO -
___EAGLE._
WINE---------------------
----- ._- __._..-
-_. -_- 50 -4626- 842 -84.. _ -.
MANUAL
351135
01/15/86
49801.57
EAGLE
WINE
_ ---
50- 4626 - 842 -84
---
MANUAL
351135
01/15/86
103.18
EAGL"
WINE
50 -4626- 862 -86
MANUAL
"_
3i1135_
01/15/86 _
_ .69187.10
EAGLE
WINE____
._ ._- ___ - -._.
_..__ 50- 4626-862 -86
MANUAL
`
:I
351135
01/15/86
19163.29
EAGLE
WINE
50- 4628 - 822 -82
MANUAL
-�
351135
01/15/86
19417.58
EAGLE
WINE
50- 4628 - 842 -84
MANUAL
'L__.351135.
-
_ 01/15/96 -
- _-.-_19069.00 _
.EAGLE_WINE
50- 4628- 842 -84
MANUAL
vl'^I
351135
01/15/86
111.54
EAGLE
WINE
_ _ _ _.
50 -4628- 862 -86
MANUAL
r 7
351135
12/30/85
41.45
EAGLE
WINE
I11V =NTOtY
50 -4532- 822 -82
MANUAL
6..351135_......
12/30/85.
_ 62.50
EAGLE_-
WINE. -
_.._._..- _..._.14 j : 4 r 3 1 Y_._
-50 -46327B62-86..
MANUAL,
� al
179290.19
351133
01/15/86
6.58-
ED PILLIPi
50 -3710- 822 -82
351139___
. __ . 01/15/86_ .__ ___.__
_ _ 25.34 -. -_
�EO.P.AILLIPS _ -
50- 3710 - 822 -82
351138
01/15/86
11.12-
E) PiILLIP3
50- 3710 - 822 -82
*�
351133
01/15/86
21.55-
ED PHILLIPS
59- 3710- 822-82
ED__P:.4ILLIPS
_ _50 -3710- 822-82_._.__
351133
01/15/86
12.18-
ED PlILLIP3
50 -3710- 842 -84
351133
01/15/86
223.35-
ED P4ILLIP3
50- 3710 - 842 -84
351133_______01/15/8G
___- _.____
6.58-_ F.D_PAILLIPS - -_
__50- 3710 - 842 -84
52
351135
01/15/86
23.73-
ED PHILLIPS
50- 3710 - 842 -84
351133
01/15/86
6.58-
ED PiILLIPS
50- 3710 - 842 -84
Fa- PiILLIPS
_50- _37L0- 862 -86__
351138
01/15/86
19.63-
EO PHILLIP3
50- 3710 - 862 -86
331138
01/15/86
168.49-
ED PHILLIPS
50- 3710 - 862 -86
** *-CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL__.__..
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
- - -- __MANUAL__
MANUAL
MANUAL I•
1335 :ITT OF EDINA CHEC( REGISI =R 12 -31 -85 PAGE 8
NO. -DATE 44OUNT
VENDOR - �f�M��iCR_IPTION _ACCOUNT NO._INV..__p 3.0. - -# MESSAGE---
50- 3710 - 862 -86
351133
01/15/86
6.58-
E.3
PiILLIP3
'I
351139
01/15/80
25-24
E:)
PHILLIPS _
50 -4626- 862 -86
3 i 1 1 3 3
01/15/96
19792.40
El
PHILLIPS
50 -4628- 822 -82
351138
01/15/86
329.75
E
PiILLIP3
50 -4628- 842 -84
351135 -
01/15/86
- 328.75 _
T _ ED_P41LLIPS
- - -
50 -4628- 862 -86
351139
01/15/86
119197.53
ED
PHILLIPS
_ of
311138
01/15/86
89419.27
ED
PHILLIPS
01/15/86
351139 _-
- _.01/15/86
323.75
E7
PHILLIPS
351133
01/15/86
5.00
ED
PHILLIPS
-
351133
01/15/86
19266.35
ED
PiILLIP3
351139
01/15/86
556.30
ED
PHILLIPS
;i
351139
01/15/86
351.25
E
PHILLIPS
-
351138
01/15/86
19439.25
ED
PHILLIPS
351139.
01/15/86
609.D0
-.. El
PHILLIPS
_ G I I G 3 S
351139
01/15/86
328.75
El
PHILLIPS
351139
01/15/86
19311.35
E)
PiILLIP3
-
351139 _
01/15/86
29009.55
ED
P4ILLIP3
12/30/85
351138
01/15/86
981.46
ED
PHILLIPS
9
3i1133
12/30/85
63.25
ED
PHILLIPS
�I'I
fftkfr
299996.33
50- 3710 - 862 -86
MANUAL
- -__ 50- 3710 - 862 -86._
MANUAL
50 -4626- 822 -82
MANUAL
50 -4626- 822 -82
MANUAL
50- .4626- 842 -84 _ __-
_ _ _ MANUAL _-
50- 4626 - 842 -84
MANUAL
50 -4626- 862 -86
MANUAL
_--_---- _---- _-- --...�.--.----- • --- -_ 50- 4626 -862-86
MANUAL
50- 4626 - 862-86
MANUAL
50 -4628- 822 -82
MANUAL
- --------------- _ - - --- 50- 4628-822-82 _
MANUAL
50- 4628 - 822 -82
-_ -- -.
MANUAL
50 -4628- 842 -84
MANUAL
50-4628- 842 -84
MANUAL
50 -4528- 842 -84
MANUAL
50 -4628- 862 -86
MANUAL
50 -4(328- 862 -86
MANUAL
50 -4628- 862 -86
MANUAL
INY:ViDRY 50- 4630 - 622 -82
MANUAL
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL .
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL
** *-CKS
50- 4628- 822 -82
351130
01/15/86
102.21- R --- -'-
GIIG,S
COOKER
4,43
C
- -
50 -3700- 842 -84
351433
351137
12/30/85
2.17-
QUALITY
WIV_
473.16 *
10.77-
IISC)'JVi
50- 3710- 003 -00
I'
351130
01/15/86
2.30 - -• -, - - - --
GRIG ;S
CO O'ER
4ND
C
50- 3710 - 822 -82
351190
01/15/86
2.30
GRIG;S
COOKER
4ND
C
50- 3710 - 822 -82
�I
351130
01/15/86
2.30- - - --
GRIG.'sS
C003ER
410
C
50- 3710 - 822 -82
351193
01/15/86
_ 115.2D_: ._.___
GRIG3S
C003ER
4ND
C
50 -4626- 822 -82
351190
01/15/86
115.2-
GRIGiS
C003ER
4ND
C
50 -4626- 822 -82
351190
01/15/86
115.2-~
GRIGSS
C003ER
490
C
50 -4626- 822 -82
'
351130
01/15/86
. D O
_ G I I G 3 S
C003ER
11D-
C
50- 4628 - 842 -84
351193
12/30/85
69.41
QUALITY
WIVE
INV =ViDRY _
50 -4632- 822 -82
�."
351190
12/30/85
108.79
IAS_7S a
QUALITY
WIVE
IVV=YTORY
50 -4632- 862 -86
175.02
QUALITY
rttrrf
10.73
GRIGGS COOPER
3i143)
12/30/85
209583.D2
SLAT= IREAS
P =R4
E'IP :19I -
10 -4145- 510 -51
_ 209589.02
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL .
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL
** *-CKS
50- 4628- 822 -82
I
ff k rf
3 0 N S
_
I
^ql
351433 _.
01/15/86
47.52-
P4USiIS
351433
01/15/86
_510.98
PAUSTI_S_8
351433
01/15/86
473.16 *
10.77-
PRIDR
WINE
CO
ftkkkf
01/15/86
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL .
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL
** *-CKS
50- 4628- 822 -82
P 4 U 3 I I S
&
3 0 N S
.70-
P4USTIS
&
SONS
47.52-
P4USiIS
&
SONS
_510.98
PAUSTI_S_8
_SONS
473.16 *
10.77-
PRIDR
WINE
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL .
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL
** *-CKS
50- 4628- 822 -82
351435
01/15/86
2.97
PII31
WINE
CD
-- _ . - - MANUAL. - ,- -. _..
351935„_01/15/86
__
19.3 6-
PRI0R__WI
NE_
C1)
351435
01/15/86
10.77-
PRIDR
WINE
CO
se 351435
3�
01/15/86
5.31
PRIDA
WINE
CD
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL .
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL
** *-CKS
50- 4628- 822 -82
MANUAL _
50- 4628- 822 -82
MANUAL
50 -4628- 822 -82
MANUAL
_.._50- 4528_- 822 -82 ._ - -_
-- _ . - - MANUAL. - ,- -. _..
***-CKS
50- 3110- 822 -82
MANUAL
59-3710-822-82
50- 3710 - 842 -84
MANUAL
_
50- 3710 - 842 -84
MANUAL I, -�
1335 C. OF EDINA
:HE:( A� _ST =R
12 -31 -85 .AGE 9
_'i =CK- N0._-DATE-...,
?.0. # MESSAGE
xl
-_A000UNT__NO.- .JNV. -
-t!
3iL435
01/15/86
?.so-
PAI3A WINE CO
50- 3710- 862 -86
MANUAL
351435 --
01/15/86
919.22 __- -__.
PII02 WINE CO
MANUAL._..._
351435
01/15/86
149.53-
P4I31 WINE CO
50- 4628 - 822 -82
MANUAL
`
3i1435
01/15/86
538.65
P2IOi WINE CO
50- 4628-842 -84
MANUAL
°
35L435_ _ _-
01/15/86
2.95.59-
_P1101 WI NE-CO ---
_
—_.50- 4628- 842 -84_ _.._.__
MANUAL___
351435
01/15/86
316.72-
PRI31 WINE CO
50 -4628- 862 -86
MANUAL
tilo
351435
01/15/86
380.16
PlIOA WINE CO
50- 4629- 862 -86
MANUAL
°
-- - 19048.24
�I.1
fRffff
♦ff -CKS
331451
01/15/86
4.07-
GJALITY WIVE
50- 3710 - 822 -82
MANUAL
yl
-
351451
01/15/86
24.44-
QJALITY WIVE
50 -3710- 822 -82
MANUAL
351451
01/15/86
_ . 07
GJALITY WIVE _ .._ _ -. _
.___.._ _..___.___._.__. ..
__ _.50- 3710 - 822 -82
MANUAL
351451
351451
01/15/86
01/15/86
6.47-
.07
QJALITY WIPE
GJALITY WIVE
50- 3710 - 822 -82
50- 3710 - 822 -82
MANUAL
MANUAL
351451
01/15/86.
__. 21.07-
QJALITY YIVE_.__
50- 3710 - 822 -B2 -
MANUAL
351451
01/15/86
33.94-
QUALITY WIVE
50- 3710 - 842 -84
- _
MANUAL
351451
01/15/86
16.17-
GJALITY WIVE
50- 3710- 842 -84
MANUAL
I21 -
351451 _
01/15/86
_ .11 _._....-----
_ QJALITY WIVE -
A y
50- 3710 - 842 -84
- MANUAL
351451
01/15/86
7.29-
QUALITY WIVE
50- 3710 - 842 -84
MANUAL
351451
01/15/86
164.35-
QUALITY WIVE
50- 3710 - 842 -84
MANUAL
__351451
-__
01/15/86
_ .. .._ _ _ ..19..__.__._. -.-
QUALITY -WIVE _
J! _
50- 3710 - 862 -86 _
__ _ MANUAL -
351451
01/15/86
.04
QJALITY WIVE
50- 3710 - 862 -86
MANUAL
35L451
01/15/86
20.35-
GJALITY WIVE
50 -3710- 862 -86
MANUAL
_'.
351451
01/15/86
27.75 -._ .__.
QUALITY .WIVE
_
50- 3710 - 862-86 -
MANUAL
351451
01/15/86
5.20-
QJALITY WIVE
50- 3710 - 862 -86
MANUAL
351451
01/15/86
102.43-
GJALITY WIVE
50- 3710 - 862 -86
MANUAL
-
_351451. -__ _
01/15/86
___- 203.93OJALITY_W114
=
50 -4626- 822 -82_ --
-__ MANUAL _
"
=12-
3i1451
351431
01/15/86
01/15/86
3.59-
3.48-
OJALITY WIVE
GJALITY WIVE
50 -4626- 822 -82
50- 4626 - 622 -82
MANUAL
MANUAL
351451.. _ _
01/15/86
19053.93 __._..
-_ QJALITY WIVE .__ _____ .._.____..__
50 -4626- 822 -82
MANUAL
351451
01/15/86
5.55-
QUALITY WIVE
50 -4626- 842 -84
MANUAL
3i1451
01/15/86
89217.70
QUALITY WIV=
50- 4626 - 842 -84
MANUAL
"I___35145L
.__ .._
01/15/86 _
-
_ ._._._....__ 809. �5OJALITY
.YIVE
__. 50- 4626- 842 -84.._
_ _ MANUAL
3i1451
01/15/86
10.00-
QUALITY WIVE
50- 4626 - 842 -84
MANUAL
'i
351451
01/15/86
260.04
QJALITY WIVE
50- 4626- 862 -86
MANUAL
3i1451 _
01/15/86 ..
5.141.37 __...
QUALITY WIV_ ___.. ..
_ -
_ 50- 4626 - 362 -86
MANUAL
351451
01/15/86
2.29-
QJALITY WIVE
50- 4626- 862 -86
MANUAL
Y'`..
351451
01/15/86
4.58-
QJALITY WIVE
50- 4626- 862 -86
MANUAL
35L151
01/15/86
19222.38OJALITY
WIVE__ - - -.. __._... _._,.-
.___.._.._._.
50- 4628- 822 -82 _
MANUAL
351451
01/15/86
10.00-
GJALITY WIVE
50 -4628- 822 -82
MANUAL
351451
01/15/86
323.15
GJALITY WINE
50 -4628- 822 -82
MANUAL
__351431...._.
01/15/86 ._-._
______.__1s697.37
0JALITY_ -WIVE _._.... .__.__.
�___. _.
50- 4628 - 842 -84_
___ MANUAL _.
.
351451
01/15/86
364.30
QJALITY WIVE
50 -4628- 842 -84
MANUAL
351451
01/15/86
19047.71
QJALITY WIVE
50 -4628- 862 -86
MANUAL
35135 -1
01/15/_86
— .1938.2..7.0
QJA.LLT.WIYE
a0=J628.- X62 -86_
_ _ MANUAL,_ -_
'
a9
219255.01 •
�x
._._-
(351522
12/30/85
99153.92
STAV)ARD OIL
G430 1-JIVE
10- 4612 - 560 -56
MANUAL
a
—10-
'°
351523
12/30/85
99194.70
SOCI4L SES:JRITY
EAP =OYT
4149 - 510 -51
MANUAL
"`
�.r
1395 CITY OF EDINA CMECK REGISTER 12 -31 -85 PAGE 10
MI
'l- ECK -_N0. -_DATE - -- A -40UNT __JENDOR [f�M._)�jC�IPTiON _-,1CC_0_UNJ NO _INV.__- A..P.O. _N__MESSAGE. -_ -___
�. 99194.70 f
�! f ►ffff f ; ► -CKS
vl
i4I4
-CITY
4IN =-
351540
01/15/86
T414
3.51540
01/15/86
..
351940
01/15/86
CITY
351540
01/15/86
_ 14.32 - -
331540
01/15/86
JINZ_ _ - - - _
351540
01/15/86
TWIN
351i49
01/15/86
50 -3710- 822 -82
351540
01/15/86
CITY
351540
01/13/86
1.05-
3,51540
331540
01/15/86
01/15/86
WINE
351340
01/15/86
TJIN
351 .540
01/15/86
"f
351540
01/15/86
I"
351540
01/15/86
45.57- ,
351540
01/15/86
JIVc
351540
01/15/86
TWIV
351540
01/15/86
50- 3710 - 842 -84
351340 __ --
01/15/86
"j
351540
01/15/86
-- -- -18.13 -- . --
331540
01/17/86
dINE --- _------- - - - - --
- - - - -_- -- -_ 50-3710- 842-84 . - -
351540.,
01/15/86
CITY
°'I
351540
01/15/86
TWIV
351547
01/15/86
"I
150.78- -
01/15/86
I_�
__351540
3i1540
01/15/86
r
351 34D
01/15/86
JINE
3i1 i40 _
01/15/86
TWIV
33L540
01/15/86
50- 3710 - 862-86
351540
01/15/86
CITY
351540
01/15/86
7
351540
01/15/86
WINE
35154D
01/15/86
_
33 1i40
01/15/86
50 -4626- 822 -82
3.51540
01/1:3/86
r�"
351543
U1/15/86
99492.75
351543
01/15/86
J147
_ _._.
3.51540
12/30/85
TWIN
35L54D
01/15/86
50- 4626- 862 -86
351543 --
01/15/86
CITY
3,51540
01/15/86
135.50
351540
12/30/85
WINE
50- 4628 - 822 -82
686.27
� fffiff
14.92
i4I4
-CITY
4IN =-
50- 3710 - 822- 82
2.71-
T414
CITY
WINE
50- 3710 - 822 -82
13.12-
TWIN
CITY
WIN_
50- 3710 - 622 -82
_ 14.32 - -
.,TWIN
CITY
JINZ_ _ - - - _
-- 50- 3710- 822-82
9.39-
TWIN
CITY
WINE
50 -3710- 822 -82
22.25-
TWIN
CITY
dIN=
50- 3710 - 822 -82
1.05-
TWIN
CITY
WINE
50- 3710 - 822 -82
.36-
TJIN
CITY
WIN_
50- 3710 - 822-82
14.32-
TWIN
CITY
WINE
50- 3710 - 822 -82
45.57- ,
TWIN
CITY
JIVc
50- 3710 - 822 -82
183.34-
TWIV
CITY
WINE
50- 3710 - 842 -84
21.70-
TWIN
CITY
JIVE
50- 3710 - 842 -84
-- -- -18.13 -- . --
- ,TWLN
CITY
dINE --- _------- - - - - --
- - - - -_- -- -_ 50-3710- 842-84 . - -
8.02 -.
TWIN
CITY
JIVE
50- 3710 - 842 -84
11.57-
TWIV
CITY
WINE
50- 3710 - 842 -84
150.78- -
TJ14
CITY
JINN - _ _ .._ ..._...
50- 3710 - 862-86
11.70-
TWIN
CITY
JINE
50- 3710- 862 -86
5.01-
TWIV
CITY
dIVE
50- 3710 - 862-86
_ 19.34 -_ _
_ -T 411
CITY
AIN= -__
50 -3710- 862 -86 __-
6.02-
TWIN
CITY
WINE
50- 3710- 862 -86
19112.92
TWIV
CITY
WINE
50 -4626- 822 -82
53.30 .._.._-
TWIN
CITY
WINE _
50- 4526- 822 -82
99492.75
TWIN
CITY
J147
50 -4626- 842 -84
79539.14
TWIN
CITY
WINE
50- 4626- 862 -86
49.30 _ --_ --
TW IN
CITY
_WINE _,. - -- .. -_ -- -- - -. - - _ ---_. - -_ -_.-
- -- 50-4628- 822-82 .
135.50
TJ14
CITY
WINE
50- 4628 - 822 -82
686.27
TWIV
CITY
WINE
50- 4628- 822 -82
_. 746.47
TWIN
CITY
WINE.__ --
50- 4628-822 -82
29328.39
TWIN
CITY
WINE
50 -4628- 822 -82
419.52
TWIN
CITY
WINE
50 -4528- 822 -82
745.46 _ -
TWIV
CITY
WINE - - - --
-- 50 -4628- 822 -82-
746.47-
T414
CITY
dl ME
50- 4628 - 822-82
19085.01
TWIN
CITY
WINE
50 -4628- 842 -84
906.53 -,_ •.,_
TWIV
CITY
WINE -_ J
_ SO- 4628 - 842 -84
401.40
TWIV
CITY
JIV=
50 -4628- 842 -84
579.71
TWIN
CITY
dINE
50 -4528- 842 -84
250.57__T9IV
CITY
WINE
50- 4628 - 862 -86
35.30
TWIV
CITY
dINE IVY:VTDRY
50 -4628- 862 -86
548.91
TWIV
CITY
WINE
50 -4628- 862 -86
301 .?0 _
TWIV
CITY
WIN= _
.50 -4628- 862 -86
917.30
T414
CITY
WINE
50 -4628- 862 -86
74.59
TJIN
CITY
WIN= IVY =4TD2Y
50 -4632- 822 -82
_. __ 27111_•.. ?2 -f
___T-
_,_..__�
�
_- _�_- ________
3i1531 01/15/86 - - -- - - 7.00+
rrl13 1 351531 01/15/86 240.D0
S4 247 -nn f
959 tfflfk
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL _ _ --
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL _
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
- --- _- - -- -- MANUAL ..
***-CKS
VINITALIA 50- 4628 - 842 -84 MANUAL
VINITALIA 50 -4628- 842 -84 MANUAL
ff• -CKS ;
1335 OF EDINA :H--C( n__t STER 12-31 -85 PAGE it
1ECK .NO. _DATE _ A90UNi_ -_ _ VENDORI «!L_7=i_CRLP_IIONACCOUNT- NO. INV. # '.D. g MESSAGE -
ti i i, i r f f k k r
,353484 12/30/85 143.51 AMERICAN STAR= :DM
143.51 •
350067 01/15/85 _ __.. - - .15.DO__._______,_._CAPITAL CITY._7ISTRI _
j 35DO57 01/15/86 1,077.30 CAPITAL CITY )ISTRI
310057 01/15/86 29199.90 CAPITAL CITY )ISTRI
i
30057_ -__ 01/15/86 _ 1..,_795.50 CAP.ITAL_CIfY_DISTRI-
�350067 01/15/86 35.00 CAPITAL CITY )ISTRI
353061 01/15/86 25.10 CAPITAL CITY DISTRI
353057._____ 12/30/85___ _____. 32.50_ CAPIfAL_CITY___.,_
31]017 12/30/85 78.75 CAPITAL CITY
59258.95
*rr•**
IR
3 &0123 __ 01/15/66 - - _ _._ _. ._.__..59 999.55 B7-'LL30Y.__
f_L_i]VE 10- 4256 - 510 -51
5U-4628-822-82
50 -4628- 822 -82
50- 4628 - 842-84
T 50- 4628- 842 -84
50 -4628- 842 -84
50- 4528- 842 -84
- __IV11= .Vf0t_Y_ ..50- 4630 - 822 -82
IVV_VTORY 50- 4630 - 842 -84
MANUAL
I'
- --- -rr :-CKS. -- ,
MANUAL
* ** -CKS
MANUAL
MANUAL
MANUAL.
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL .
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL
* ** -CKS
MANUAL
MANUAL
MANUAL
--MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
I`
_ 50- 4626- 842 -84 _ MANUAL
e
J.
33113D ..
12/30/85
_ .. 300. DO.._..._-
__._____ POSTMASTER ______________ ____-
__.P.3SiASE-
v
� A
300.00 •
�'
fff kf f
"
.351708
12/30/85
29478.06
M ?LS POSTMASTER
P)STMASTER
10- 4290 - 510-51
.-
ff.rrf
2,478.06 - •.
1
353331
12/30/85
581.72
NORTir-RN SLATES
ELE:fAI:
10- 1130 - 000 -00
v
353331
12/30/85
34.37
NORTiERN STATES
E L E : T A I :
10 -4252- 646 -64
353391 .- _
12/30/85
99 561.34....__
NDRT -TERN_ STATES _______ELECiRt:._
40 -4252- 803 -80
fr *rf•
10,171.43 •
353335
12/30/85
60.25
NDRfiWESTEAN SELL
?HOV_
10- 4226- 160 -16
313335 _
12/30/85
_. ..- 54.95
_._.___ NORTlJESTE.2N 3ELL ..
?IDVE _.._,_._.. .._._
._... 10- 4256 - 460 -46 ....
353335
12/30/85
4,083.77
NORTiWESTERN SELL
Pi)VE
10- 4256- 510 -51
'.I
353335
12/30/85
404.31
NORTiWESTEAN BELL
?i7VE
10 -4256- 622 -62
353335 _
_ 12/30/85
_ _- 107.32 _...__.
-- NORTiEWESTERN BELL_ ___.._..
_PHONE
10 -4256- 628 -62
3533)5
12/30/85
43.30
NORTiEWESTERN BELL
'iDV_
10 -4256- 646 -64
`i7j
353335
12/30/85
149.05
NDRfiWESTEIN 3ELL
P:104E
23 -4256- 611 -61
"I
353396 _
12/30/85
_ 24.40,
..____ NDRTiEWESTERN BELL .._._.._
Pi3V_ ___ __ -_
26- 4256-689 -68
353336
12/30/85
661.31
NORTiEWEST_RN BELL
PION=
27 -4256- 661 -66
r
353335
12/30/85
481.05
NORiiEWESFERN 3ELL
Pi3V_
28 -4256- 708 -70
353395 __._.
_ 12/30/85
8.37
NIR11EWESTERN BELL - - -._
PiDM- __. --
__29- 4256- 721 -72
.i.,
353395
12/30/85
105.05
NDRTiEWESTERN 3ELL
Pi3V.
40- 4256 - 801 -80
359335
12/30/85
268.90
NORTiEWESTERN BELL
PHONE
40- 4256- 803 -80
_ ;
353331
12/30/85
165.12 .__
___ . NORf iEWESTERN 3ELL ._.. ._
___PA3 V_ .. -_ _
_. _ 50 -4256- 821 -82 .
313335
12/30/85
178.38
NORfiEWESTERN 3ELL
P434_
50 -4256- 841 -84
X353335
12/30/85
129.46
NORTiEWEST_RN BELL
Pi3V_
50- 4256 - 861 -86
'- -
- - -.. __
-- - 5,9.35.50-- •
- ----
ti i i, i r f f k k r
,353484 12/30/85 143.51 AMERICAN STAR= :DM
143.51 •
350067 01/15/85 _ __.. - - .15.DO__._______,_._CAPITAL CITY._7ISTRI _
j 35DO57 01/15/86 1,077.30 CAPITAL CITY )ISTRI
310057 01/15/86 29199.90 CAPITAL CITY )ISTRI
i
30057_ -__ 01/15/86 _ 1..,_795.50 CAP.ITAL_CIfY_DISTRI-
�350067 01/15/86 35.00 CAPITAL CITY )ISTRI
353061 01/15/86 25.10 CAPITAL CITY DISTRI
353057._____ 12/30/85___ _____. 32.50_ CAPIfAL_CITY___.,_
31]017 12/30/85 78.75 CAPITAL CITY
59258.95
*rr•**
IR
3 &0123 __ 01/15/66 - - _ _._ _. ._.__..59 999.55 B7-'LL30Y.__
f_L_i]VE 10- 4256 - 510 -51
5U-4628-822-82
50 -4628- 822 -82
50- 4628 - 842-84
T 50- 4628- 842 -84
50 -4628- 842 -84
50- 4528- 842 -84
- __IV11= .Vf0t_Y_ ..50- 4630 - 822 -82
IVV_VTORY 50- 4630 - 842 -84
MANUAL
I'
- --- -rr :-CKS. -- ,
MANUAL
* ** -CKS
MANUAL
MANUAL
MANUAL.
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL .
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL
* ** -CKS
MANUAL
MANUAL
MANUAL
--MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
I`
_ 50- 4626- 842 -84 _ MANUAL
e
1 353133 01/15/86 12.32- E) PHILLIPS
350139 01/15/86 33.95- E) PHILLIP3
!" 1__350139_ - .. 01/15/86. _ -_ 12.90-
3SD133 01/15/86 30.38- E) PiILLIPS
350139 01/15/86 33 -88- E0 P'iILLIPS
I" 357138 01/15/86 25.07- PHILLIPS
350139 01/15/86 15.96- E) PHILLIPi
low 350133 01/15/86 53.76- E) PHILLIPS
_ 357139 _ _ 01/15/86 _ 15.36 -_ E) PHILLIPS_
350139 01/15/86 17.91- E) PHILLIPS _�.
353139 01/15/86 11.93- E) PHILLIPi
350133 01/15/86
- - 19253.49 ED PHILLIPS
353139 01/15/86 — 29688.13 —_ - E) PiILLIP3
350138 01/15/86 644.75 E) PHILLIP3
35313901/15/86 - 645.75_ ED_PHILLIPS
350139 01/15/86 19697.60 ED PiILLIP3
" 33)139 01/15/86 792.75 E) PIILLIP3
si
♦ �w
- - - 50- 3710- 822 -82
50- 3710 - 822 -82
-- __ -- -- ---- ___ -_- -- 50-3710-822 -82
50- 3110- 842 -84
50- 3710 - 842 -84
50-3710-842 -84
50- 3710- 842 -84
50- 3710- 862 -86
3710-862-86
50-3710-862!--86
50- 3710 - 862 -86
50- 3710 - 862 -86
-- .---- ..—._— —_ -- 50-4626-842 -84 •.— -
50- 4626 - 862 -86
50- 4628-822 -82
50 -4628- 822 -82 _
50 -4628- 822 -82 _
50- 4628- 842 -84
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL _
MANUAL
MANUAL
MANUAL.— _
MANUAL
MANUAL
I'
i
i
1335 CITY
OF EDINA
:HE :<
REGIST_R
12 -31 -d5 PAGE 12
^.i- _C (- N0._.DATE
4_'IOUyT
VENDOR
ITEM =SCR IPTIONA___._ACCOUNT_.ND.
INV.._-
It_�.0._A_ MESSAGE ___.. _
I
3SDL23
01/15/86
29024.97
B_LL30Y
50- 4626 - 862 -86
MANUAL
i
89024.52_!_._.
�i'
flf k!•
••• -CKS
350135
01/15/86
4.57-
E46L7
WINE
50 -3700- 842 -84
MANUAL
�i
35]135
12/30/85
1.42-
EAGL_
WINE
DIS :DJNT
50- 3710 - 003 -00
MANUAL
"
350135
01 /15 /SG
29.44-
EAGLE
WINE -_ -•
_ -_ _.. .... ... _ _ _ ,_.___
.. 50- 3710 - 822 -82
MANUAL
351135
01/15/86
.16
EAGLE
WINE
50- 3710 - 822 -82
MANUAL
3SD135
01/15/86
1.72-
EAGL_
WINE
50- 3710 - 822 -82
MANUAL
35)135 _ .-
01/15/86 _
_ _ 25.69-
EAGL =._
WINE -__ ,
_.- -_ -_ --
50- 3710 - 842 -84 ._„
MANUAL
3i0L35
01/15/86
2.58-
EAGLE
WINE
50- 3710 - 842 -84
_ _
MANUAL
351135
01/15/86
38.34-
EAGLE
WINE
50- 3710 - 842 -84
MANUAL
350135
01/15/86
2.28 -
EAGLE
WINE
_. _.
50- 3710 - 842 -84
MANUAL
351135
01/15/86
78.01-
EAGLE
WINE
50- 3710 - 842 -84
MANUAL
350135
01/15/86
21.59-
EA GL_
WINE
50- 3710- 862 -86
MANUAL
_ 35]135
01/15/86
46.76-
EAGLE
WINE___ -__
50- 3710- 862 -86
MANUAL
353135
01/15/86
85.11-
EAGL_
WINE
50- 3710 - 862 -86
MANUAL
35-1135
01/15/86
1.72-
EAGLE
WINE
50- 3710 - 862 -86
MANUAL
357135
01/15/86
39900.33-
EAGLE
WINE
_ 50- 4626- 842 -84
MANUAL
I
353135
01/15/86
1,917.15
EAGLE
WINE
50 -4626- 842 -84
MANUAL
'1
350135
01/15/86
29337.34
EAGLE
WINE
50- 4626 - 862 -86
MANUAL
'L353133
- _
01/15/86 -
19079.10 _
. - EAGLE
WINE -__ _ _
_ __ __ _ _.
_ _ 50- 4626 - 862 -86
MANUAL
350135
01/15/86
19421.90
EAGL7
WINE
50- 4628 - 822 -82
MANUAL
353135
01/15/86
85.30
EAGLE
WINE
50 -4528- 822 -82
MANUAL
�-
353135
01/15/86
_ 3.09- ._
._ EAGL_
WINE
50- 4628-822-82
MANUAL
357135
01/15/86
.00
EAGLE
WINE
50 -4628- 842 -84
MANUAL
350135
01/15/86
129.95
EAGL=
WINE
50 -4628- 842 -84
MANUAL
_ 357135
01/15/86
113.95-
E4GLE
WINE
_ _-
_ 50 -46?8- 842 -84
MANUAL
"I
35D135
01/15/86
19284.31
EAGLE
WINE
50- 4628 - 842 -84
MANUAL
350135
01/15/86
49255.44
EA GL_
WINE
50 -4628- 862 -86
MANUAL
35DI35
12/30/85
13.74
EAGL_
WINE
_ -__- _ I4V= 9TDAY-
- 50 -4628- 862 -86
MANUAL
3i]L35
01/15/86
85.30
EAGLE
WINE
_
50 -4628- 862 -86
MANUAL
350135
12/30/85
57.40
E46L_
WINE
IVV_YTO1Y
50- 4632-862 -86
MANUAL
i
169117.12
1 353133 01/15/86 12.32- E) PHILLIPS
350139 01/15/86 33.95- E) PHILLIP3
!" 1__350139_ - .. 01/15/86. _ -_ 12.90-
3SD133 01/15/86 30.38- E) PiILLIPS
350139 01/15/86 33 -88- E0 P'iILLIPS
I" 357138 01/15/86 25.07- PHILLIPS
350139 01/15/86 15.96- E) PHILLIPi
low 350133 01/15/86 53.76- E) PHILLIPS
_ 357139 _ _ 01/15/86 _ 15.36 -_ E) PHILLIPS_
350139 01/15/86 17.91- E) PHILLIPS _�.
353139 01/15/86 11.93- E) PHILLIPi
350133 01/15/86
- - 19253.49 ED PHILLIPS
353139 01/15/86 — 29688.13 —_ - E) PiILLIP3
350138 01/15/86 644.75 E) PHILLIP3
35313901/15/86 - 645.75_ ED_PHILLIPS
350139 01/15/86 19697.60 ED PiILLIP3
" 33)139 01/15/86 792.75 E) PIILLIP3
si
♦ �w
- - - 50- 3710- 822 -82
50- 3710 - 822 -82
-- __ -- -- ---- ___ -_- -- 50-3710-822 -82
50- 3110- 842 -84
50- 3710 - 842 -84
50-3710-842 -84
50- 3710- 842 -84
50- 3710- 862 -86
3710-862-86
50-3710-862!--86
50- 3710 - 862 -86
50- 3710 - 862 -86
-- .---- ..—._— —_ -- 50-4626-842 -84 •.— -
50- 4626 - 862 -86
50- 4628-822 -82
50 -4628- 822 -82 _
50 -4628- 822 -82 _
50- 4628- 842 -84
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL _
MANUAL
MANUAL
MANUAL.— _
MANUAL
MANUAL
I'
i
i
IIIN
JF EDINA
CHEC< R. ,T -rR
12 -31 -85
,AGE 13
- iEC ( .ND.
DATE
-_ _ CfLM- ).'3.. CRIP _T_LON.___-
ACCOUNT_NO._ INV.___N P.O. It-
MESSAGE - -_.
ICI
351139
01/15186
19693.30
E) PiILLIP3
50- 4628 - 842 -84
MANUAL
3 ;]139 _ _
01/15/86
19 543. 15. __. —_._
ED PAILLIPi .__.- _ - ___ _
_ -. 50 -4b?8- 842 -84
MANUAL -
317133
01/15/86
768.05
E) P°1ILLIP3
50 -4628- 862 -86
MANUAL
I.
,
331139
01/15/86
895.10
E] PHILLIP3
50- 4628- 862 -86
MANUAL
Ll 3511.39_ -
01/15/.86
_ _ 596.53___
E)_PAILLIP_S ___
_50- 4629- B62 -86 __
_.MANUAL__ -
129961.03 •
.
•rrrrr
y i,l
�
3;3190
12/30/85
43.79
6.2IG;S 'C003ER IVY =VfDRY
50 -4626- 842 -84
MANUAL
�..
•rrrrr
* ** -CKS
3 ;0373
01/15/86
2.75-
MARK VII SALE; IVC
50- 3710 - B62 -86
MANUAL
X351373
01/15/86
137.50
MARK VII SALES INC
50 -4628- 862 -86
MANUAL
- - -
134.75. -! -_- ---
-- - -- - - -- -_ -- - - -- _.__... __._ _ __- - - -- - --
�I'il
*rrrrr
* * *- -
CKS
Iz'
3;1435
01/15/8(3
.35-
PRIDR WINE CD
50- 3710- 822 -82
MANUAL
351435
01/15/86
.11
PRI)R WINE CD
50- 3710-622 -82
MANUAL `
3;1435
01/15/86
_ _ .43 -,. ._ ..___
P1 I0 1 ,WINE CD- ____.__
MANUAL
333435
01/15/86
4.13-
P1131 WINE CD
50- 3710 - 842 -84
MANUAL
-(
3 30435
01/15/86
.21
PRIOR WINE CD
50- 3710 - 862 -86
MANUAL `
3S)435
01/15/86
6.93- _.. _.
PRI3R WINE CO __. _.
50- 3710- 862 -86
MANUAL
3;3435
01/15/86
5.37-
PRIOR WINE CO
50 -4628- 822 -82
MANUAL
3 ;1435
01/15/86
17.49
P113R WINE CO
57 -4628- 822 -82
MANUAL
3 ;0435. _ _
01/15/86 ._
21.30 ._
-PRID2 WINE CO ______._____ ._- _.
_ _ 50- 4628- 842 -84
MANUAL
351435
01/15/86
206.52
PiIJ2 WINE CO
-._ _
50 -4628- 842 -84
MANUAL
350435
01/15/86
341.72
PRID2 WINE CO
50- 4628 - 862 -86
MANUAL
` 3SD435
01/15/86
_ 10.74- _ _-
PAI9.2 _ WINE_.CO _ _ _ _ _ _ _ ._._ ..._
_ . __...50 -4528- 862 -86
MANUAL
i
559.50
•rrrrr
_ -
r ** -CKS
330451
01/15/86
11.75-
QJALITY WIVE
50- 3700 - 822 -82
MANUAL
3;7451 ._.
01/15/86 _
_ _ 9.47- _ __.
QJALI TY WIVE._ -. _._
_.. 50- 3710 - 822 -82 _
MANUAL
357451
01/15/86
.15
GJALITY WIV=
50- 3710 - 822 -82
MANUAL
351451
01/15/86
17.38-
QJALITY WIVE
50- 3710 - 822 -82
MANUAL
___3
;]451.
_ 01/15186 --
-, - - - -___- . 1- S2 - - -.__
OJALITY_- WIV_-- ---- - ----- -- _ - - -..
50-3710-842-84
MANUAL
3SO451
01/15/86
51.21-
QJALITY WIVE
.. _. . _ --
50- 3710- 842 -84
MANUAL
35)451
01/15/86
1.35-
QJALITY WIVE
50 -3710- 842 -84
MANUAL F
357451
01/15/86 _
_ -.._ 19.43 -.__
OUALI r . WIVE_ _._._..._
59- 3710 - 842 -84 _ _ _ . _ -
MANUAL
35]451
01/15/86
56.41-
QUALITY WIVE
50- 3710 - 842 -84
MANUAL
3 ;0451
01/15/86
2.04-
GJALITY WIVE
50- 3710 - 842-84
MANUAL
_01/15/86 _ _
_.48.56-
OJALITY_WIVE
50- 3710 - 862 -86__
MANUAL_- "'
351451
01/15/86
42.76-
QUALITY WIVE
50- 3710 - 862 -86
__ -.'
MANUAL
359451
01/15/86
51.22-
QJALITY WIVE
50- 3710- 862 -86
MANUAL R
3S]451 ---------
01/15/86 ___ __-
- -_ - -- _81.39 _
pUAL[ TY_.WIVE._ _
_50 -4626-
MANUAL
3;0451
01/15/86
29560.58
QJALITY WIVE
50- 4626- 842 -84
MANUAL
351451
01/15/86
7.66-
QJALITY WIV_
50 -4628- 822 -82
MANUAL !
- --
01/15/86_
.._350451
_47 -3..35
QUALITY -WIVE
50 -4628- 822 -82 ___
MANUAL____ i
'6
r_liO451
357451
01/15/86
869.20
QUALITY W14-7
__
50 -4628- 822 -82
_
MANUAL
I„
01/15/86
.00
QUALITY WIVE
50- 4628- 822 -82
MANUAL
•
1)35 CITY
OF EDINA
-
:HE:<
RE6Iii.R
V0.
DAiE
AyDUNT
12 -31 -85
PAGE 14
353451
_
01/15/86
..- -- ----- -
- - - -- VENDOR
[DEiC-__
RIPiION
- ACCOUNT ND. INV. _q ° -.0.
MESSAGE
3 53451
01/15/86
102.30
GJALITY WIVE
_q
_
-
li
35345L
01/15/86
64.25
_ OJAL[TY WIV_ _
- -
50 4628 842 84
MANUAL
357451
01/15/86
29320.90
.
GJAL[TY WIPE
. -. -- - °-�--•_- �-- -__._.
...- --- 50-4628- 842 -84
MANUAL.
' 3&]451 - --
U1/15/86
921.93
2s429.10._T
GJALITY WIVE
50 -4623- 842 -84
MANUAL
350451
01/15/86
- - -
-- OJALIfY WIVE._,
50 -4629- 842 -84
MANUAL
3 &]451
-!'
01/15/86
29561.01
GJALITY WIV=
-_ _.__...____..._ .______ ____- - _.
- -_ 50 -4628- 862 -86. .-
MANUAL
3SO451
12/30/85
29138.21
GJALITY WIVE
50 -4628- 862 -86
MANUAL
24.50
149730.35
__GJALITY WIVE
IYV- Yf02Y_
- -
50- 4628- 862 -86
MANUAL
qb
r
__ ..-
50- 4630- 862 -86
MANUAL
• f f R f •
>
350540
35543
01/15/86
53.50-
TWIV CITY YIN_
_ -
* *• -CKS
35))543
01/13/86
01/13/86
253.00-
TJIV CITY a1.4E
50 -3700- 822 -82
MANUAL
r.
"j 3 50540
01/15/86
173.25-
TWIV CITY JINE
" -'- '- -
50 -3700- 842 -84
MANUAL
_ 359540
01/15/86
5.40-
TWIN CITY JIVE
50- 3700 - 862 -86
MANUAL
' 3 &0540
01/15/86
- .57 - - -�-
- TJIV CITY DINE
50- 3710 - 822 -82
MANUAL
,.
351540
01/15/86
•03
12.25-
TWIY CITY DINE
- -- - - - - -
SO -3710- 822 -82
MANUAL
3SD340
01/15/86
TWIN CITY YIN
50- 3710 - 822 -82
MANUAL
35]540
01/15/86
17 .78 -
TYIY CITY JIN'c
50 -3710-822-82
MANUAL
..
337540
01/15/86
.28
TYIY CITY JIVE
- - - - -
50- 3710 - 822-82 --
MANUAL
I_ 3SD540
01/15/86
13.09-
TJIV CITY JIVE
50 -3710- 822 -82
MANUAL
I 3 &0540
01/15/86
_ .02
-- --- -`---
TWIN CITY WINE
50- 3710 - 822 -62
MANUAL
..
359540
01/15/86
7.20
TWIN CITY WINE
- - - - - - - - -- - -
_ _ 50- 3710 - 842 -84 _
MANUAL
350540
01/15/86
91.55-
TWIN CITY JINE
50- 3710 - 842 -84
MANUAL
357543
01/15/86
.25 -
TJIN CITY JINE
50- 3710 - 842 -84
MANUAL
„I
357540
01/15/86
45.92-
TYIY CITY WINE
- -
50- 3710- 842 -84
MANUAL
r
- 3 &0540
01/15/86
21.67-
TWIV CITY JI.V=
50- 3710- 842 -84
MANUAL
�_. 353540
01/15/86
_._ _ .25 - -_
TWIN CITY JINE _
50 -3710- 842 -84
MANUAL
..-
353540
01/15/86
7.20-
TJIV CITY JIVE
-
`- -- ''' - --- --
50- 3710 - 842 -84
MANUAL
3&3540
01/15/86
.34
TWIN CIiT JINE
50- 3710 - 842 -84
MANUAL
350540
01/15/86
9.59-
_ &JIN CITY WIPE
50- 3710- 842 -84
MANUAL
' 3 &0540
01/15/86
7.20-
TWIN CITY JINE
- -
50- 3710 - 342 -84
MANUAL
�3113'D
01/15/86
10.38-
TWIN CITY JINE
50 -3710- 842 -84
MANUAL
! 3 &0540
01/15/86
.99-
_ - -
- -- TWIN CITY YINE
50- 3710 - 842 -84
MANUAL
3&]540
01/15/86
33.33-
TYIY CITY JINE
-- -- - - -- - -'- -
- 50- 3710 - 842 -84
MANUAL
330540
01 /15 /d6
18.17-
TWIN CITY JINE
50- 3710 - 862 -86
MANUAL
! 3 &3390
01/15/86
14 -
7.43-
TJIV CITY JINE
-''
_.. _.- -
50- 3710 - 862 -86
MANUAL
350540
01/15/86
TWIY CITY JINE
-- - � -
50- 3710- 862 -86
MANUAL
,
3&]543
01/15/86
4.97-
TWIN CITY JINE
50- 3710 - 862 -86
MANUAL
-
350540
01/15/86
- -� - - ---8.91 = -, -_-
__TYIV CITY _WINE -
50- 3710 - 862 -86
MANUAL
350540
01/15/86
.10
--
TWIN CITY JINE
- - - -- ----- - -. --_ --
-__ 50-3710-862-86__ _
MANUAL
i 3 &3540
01/15/86
2?.17-
TYIY CITY JINE
50- 3710 - 862 -86 -
MANUAL
i
359540
01/15/85
.- ,_63.13- _.,__.
-_ TWIN CITY JINE
50- 3710 - 862 -86
MANUAL
353540
12/30/85
t
TWIN CITY JINE
- - - -• --
- _._._.50- 3710 - 862 -86
MANUAL
iv
-3 &)540
01/15/86._
155.16
TJIV CITY
IVV_Yf02Y
50- 3710- 862 -86
MANUAL
353540
01/15/85
- 4.59 -__
49577.72
TYIN CITY JINE
TWIY CITY JINE--
- ^ - - -_ --
50 -4026- 822 -82
50 -4626- 822 -82
MANUAL
v
37543
35354D
12/30/85
449.45
TWIN CITY
50- 4626 - 842 -84
MANUAL
--
357540
01/15/86
- - - -_
_
TWIN CITY JIN
IYY:�1f0IY
SO -4626- 842 -84
MANUAL
3 53543
01/15/86
12/30/85
371.58
'
TWIN CITY WINE - - -
-- � - -- -
SO- 4526 - 842 -84,_
MANUAL
MANUAL
„Iv
^
3 &0540
-''
01/15/86
329.35
TJIV CIiY
IYY_YiDtY
50- 4626 - 862 -86
MANUAL
3SO540
01/15/86 -
__19696.33 -
- 883.23
_TWIN_CITY JINE --
TWIV CITY
__
- -
50- 4526-862 -86
50 -4626- 862- 86
MANUAL
3 &0543
01/15/86
4.30
JINE
TWIN CITY JINE
- -
--
- --
50 -4628- 822 -82 - - -'-
MANUAL - - -._._
' - -- -
- - - -- -- -----
- - -_ -_ _ __ _
50- 4628- 822 -82
MANUAL
"•.
MANUAL
11 0
IA 5,
OF EDINA
:HE'-( .ST---R
12 -31 -85 ,AGE 15
Al 3JNT..__._-.___.-_.-._____ IENDOR____-
I_f_4__J.=i_CRLP_1ION-
ACC 00NT.NO. INV.._#
?.0. 9 MESSAGE_
x_11
35J540
01/15/86
128.30
TWIN CITY
WINE
50 -4628- 822 -82
MANUAL
_I
3iO540
01/15/86
__. 612.76
Till CITY
JIME .__..__
50- 4628- 822 -82
MANUAL
I`
353540
01/15/86
270.11
TJIV CITY
DINE
50 -4628- 822 -82 ,
MANUAL
3SD540
01/15/86
14.31-
TJIV CITY
JIN _-
50- 4628 - 822 -82
MANUAL
_351540
_- 01/15/86
_ .DOTJIV
CITY
WINE ___-- __, - -
- -- -_
50- 4628 - 822 -82 :
_ _ _. MANUAL .
350540
01/15/86
L9033.99
TJIV CITY
DINE
50- 4628 - 842 -84
MANUAL
N
350540
01/15/86
12.77-
TWIV CITY
WINE
50 -4628- 842 -84
MANUAL
_ I.
350540
01/15/86
.DO ..
___. TJIV CITY
JIV _ ....._ _._
. _. ___... __- _ _ -_ . -._ - __ -_- _ -.
50- 4528 - 842 -84
MANUAL
!`'
35)54]
U1/15/86
2.35-
TWIN CITY
WIN=
50 -4628- 842 -84
MANUAL
3;0540
01/15/86
29301.30
TJIV CITY
JIM-
50- 4628 - 842 -84
MANUAL
3;0540
01/15/86
360.39
_TWIN CITY
WINE
50 -4628- 842 -84
MANUAL
3;D54D
01/15/86
360.39-
TJIV CITY
WINE
50- 4628 - 842 -84
MANUAL
353540
350540.
01/15/86
01/15/86
44.70
1.40-
TWIN CITY
._____ -. TJIV CITY
VINE
JIME _
50- 4628- 842 -84
50-4023- 842 -84
MANUAL
MANUAL
3 ;7540
01/.15/86
360.39
TWIN CITY
JIME
50 -4628- 842 -84
MANUAL
'"j"
3SD540
01/15/86
549.00
TJIV CITY
JIVE
50- 4628- 842 -84
MANUAL
°
351540
-__ „- 01/15/86 -
-._ 479.85 ___
TWIV -CITY
WINE
50- 4628-842 -84._
_ ._ MANUAL
350540
01/15186
3940S.&4
TJIV CITY
WINE
50- 4523-862 -86
MANUAL
$ "'
353540
01/15/86
5.18-
TWIN CITY
WINE
50 -4628- 862 -86
MANUAL
;''.....350540
_. _ 01/15/86
_ _ __.._440.90.
_ - -_ TWIN CITY
DINE
_ .__ ..
50- 4628 - 862 -86 _
_ MANUAL
353540
01/15/86
7.00-
TWIN CITY
WINE
50 -4628- 862 -86
MANUAL
1!51"
353540
01/15/86
.DO
TWIV CITY
JIVE
59- 4628-862 -86
MANUAL
I''-
3S3540._
01/15/86
_ _ 908.65
_._TWIN CITY
JIME
__.. -_50
-4628- 862 -86__-
MANUAL
350540
01/15/86
149.45
TWIV CITY
JIN_-
50 -4628- 862 -86
MANUAL
353540
01/15/86
19108.83
TWIN CITY
WINE
50 -4628- 862 -86
MANUAL
35054D
_ 01/15/86.
_. - 5.43 -.__.
TWIV CITY.
DINE. ___ ..._._._...__...__._
50 -4628- 862-86
MANUAL
\ 3SO54D
01/15/86
243.34
TWIN CITY
JIME
50- 4628- 862 -86
MANUAL
209266.26 •
-I
„'
•rr•r•
-- - - - -- :►. -CKS
I
3SJ531
__. 01/15/86 .
160.00 ._...__.
__VINITALIA
____ __. _- ____._._....
....___
50- 4628- 822 -82
_ _ MANUAL
'
"I
3&3581
350531
01/15/86
01/15/85
4.00
1.00
VINITALIA
VINITALIA
50 -4628- 822 -82
50- 4628- 862 -86
MANUAL
MANUAL
" -
-- 351581
01/15/86
32.00
_ -- VINITALIA
--
__- __ - -_- _..__
50- 4628 - 862-86
_ __ -- MANUAL
197.00 •
-•
- -- -- -- -- ...__�
-- - -- -_ - - -- - - -- - -- - -- - --
••► -CKS
"
313112
12/30/85
239000.00
HOLLENBACK
& NELSON
COVSTiJ :TION
27- 1300 - 000 -00
MANUAL
I "'
_..-- - --
- -- -- --
- - ---- - --- 239000..0.0. -�
---- .._.- .__--- - - - - --
- -------------- - -
- - -- --- ------- - - - - --
- - - --- -- --- - - - --
- -
�L"
9.9999
••r -CKS
351174
12/30/85
969000.00-
13T 3ANK S)UTHDALE
844< T14NSFER
50- 1010 - 000 -00
MANUAL
I"'
3S1 174
12/30/65
96,000.00
FIRST BANK SOJTHDALE
344C TR4NSFER
50- 1010 - 000 -00
MANUAL
na
an
-- - - --
._D_D •
b9
•rear
•• * -CK5
'Z
351130
12/30/65
372.57
G,AIGSS C003ER
IIi -VT31Y
50- 4632- B42 -84
MANUAL
372.57 •
%5
00
_._12/-30/85.__._._.. 20.9.032..0.L_ __ S[AT =. .ERA____.___... ON_
m
m
m
m
7
- - - - - -- •.•-CKS - -- �
1-14
MANUAL
1395 CITY
OF EDINA
:HEC( REGISTER
12 -31 -85 PAGE 16
t
�M_ CK NO.-
_
DATE __- _
AMOUNTVEND
OR.- -- — --
- ITE9_.IE CRI.PiION_ - --ACCOUNT
N0._INVr_
4 '.D._0 MESSAGE
-
209032.07 •
f►iffr
** *-CKS
�- 35-1523
12/30/85
89263.93
SOCI4L__SECJRIiY -.- _ _—
EMP_ :ONi
- - -- -
- 4149 -- 510- 51___
MANUAL.
I
89263.33 •
--
-
._.
i
'i
*rrffr
*** -CKS
1364713
12/30/85
188.10
COMM LIFE INSURAVCE
IYSJiVA:E
10- 4157 - 510 -51
MANUAL
- - -- - -
- -
- 13 3 . L 0 r - --
364714
12/30/85
26.04
MARK SCHEUIEM44
LIFE INSURANCE
10- 4157- 510 -51
MANUAL
26.04 •
I
fiilfr
*** -CKS
355174
01/13/86
959000.D0-
1ST 34NK
3414( TRANSFER
50- 1010- 000 -00
MANUAL
355174
01/13/86
959000.00
1ST 3ANK
344( TRANSFER
50 -1010- 000 -00
MANUAL
* ** -CKS
e3 »430
01/13/86
99B83.27
PER4
EMPLOY i CONY
10- 4145 - 510 -51
MANUAL
I
,I
99888.27 •
-
*** -CKS
f
—35,5 5 3
_ 01/13/86
49175.15 .—
._- S.00I4L- SECJRITY -- __-
E4,2LO.If. =R -CONY
10- 4149 - 510 -51
MANUAL
49175.15 •
-
,._
rrfrri
899890.78
FJVD 10 TDT4L
GENE24L FUND
* ** -CKS
+'
269.05
FJND 23 TOTAL
ART CENTER
24.40
26 TOTAL
POOL FUN)
Hand typed checks
Ps 66915
249002.58
FJVD 27 TOTAL
GIL= :DJRSE FUND
66993
800.56
FJVD 28 TOTAL
R= CiE4iI0N CENTER FUND
40.45 _ -
FJVD 29 TOTAL _•.._._
GJV 2446E FUND
119348.12
FJVD 40 TOTAL
UTILITY FUND
�I
3579073.11
FJVD 50 TOTAL
LI3J02 )ISPENSARY FUND
„I
s
-- - --
- - - -- _._ . -- - - - --
-- • - - - -- -
4939453.16
- - - -_ - - -- ---------- ----------------------
TOTAL
- -
- - - - -- -- APPROVED T'Cii F;;YP,,EfJT - - --
�I
I.J
CITY Li',P;; :, -Ft D:':rE
I
54
RNAN E DIRELAOR
DATE
�.