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HomeMy WebLinkAbout1986-07-21_COUNCIL MEETINGAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL REGULAR MEETING JULY 21, 1986 7:00 P.M. ROLLCALL MINUTES of HRA Meeting of July 7, 1986 approved as submitted or corrected by motion of , seconded by I. CONVEYANCE OF PHASE IV - EDINBOROUGH CONDOMINIUMS r II. GRANDVIEW REDEVELOPMENT PROJECT ADJOURNMENT EDINA CITY COUNCIL EMPLOYEE RECOGNITION - Carljean Johnson MINUTES of the Regular and Special Meetings of July 7, 1986 and Special Meeting of July 14, 1986 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 Planner. Public comment heard. Motion to close hearing. Zoning Ordinance: First and Second Reading requires 4/5 favorable rollcall vote of all members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall vote of all members of Council required to pass. Lot Divisions, Plats, Appeals: Favorable rollcall vote of majority of quorum required to pass. Final Plat Approval of Property Zoned Planned District: 3/4 favorable rollcall vote of all members of the Council required to pass. A. Final Development Plan 1. 5001 -5125 Vernon Avenue South - Jerry's Shopping Center - PCD -2 - Generally located east of Vernon Avenue and north of Eden Avenue B. Zoning Change 1. R -1 Single Dwelling Unit District to PRD -2 Planned Residence District - Robert Hansen - Generally located north of Crosstown Highway and east and north of Vernon Court II. SPECIAL CONCERNS OF RESIDENTS III. AWARD OF BIDS A. Tree.Removal B. IBM AT Computer - Fire Department IV. RECOMMENDATIONS AND REPORTS A. Approval of Traffic Safety Committee Minutes of 7/10/86 B. On -Sale Beer License - Biltmore Bowl and Coffee Shop C. Feasibility Report - McCauley Trail (P -BA -267) and West 59th Street (P -A -176) Set Hearing Date (8/4/86) D. Report on West 77 1/2 Street - National Car Rental E. Minnehaha Creek Watershed Flood Plain Report F. Land Donation to School District No. 273 G. Set Hearing Date - Special Assessments (9/15/86) H. Metropolitan Council Recycling Incentive Grant I. Special Concerns of Mayor and Council J. Post Agenda and Manager's Miscellaneous Items V. COMMUNICATIONS A. Petition for Vacation of Utilitity Easements - Lots 1, 2, 3 and 12, Block 1, Grandview Plateau - Set Hearing Date (8/18/86) VI. RESOLUTIONS. Favorable rollcall vote by majority of quorum to pass. A. General Records Retention Schedule for Cities (Revised November 1985) B. Resolution Relating to $4,000,000 General Obligation Tax Increment Bonds, Series 1986A; $2,500,000 General Obligation Improvement Bonds, Series 1986 and $2,000,000 General Obligation Tax Increment Bonds, Series 1986B; Authorizing the Issuance and Providing for the Public Sale Thereof Agenda Edina City Council July 21, 1986 Page Two VI. FINANCE A. Claims Paid. Motion of seconded by for payment of the following claims as per pre -list of 7/21/86: General Fund $292,108.82, Art Center $8,438.21, Swimming Pool Fund $6,037.64, Golf Course Fund $19,416.78, Recreation Center Fund $4,440.17, Utility Fund $48,000.11, Liquor Dispensary Fund $111,781.13, Construction Fund.$658,898.84, Total $1,149,121.70; and for confirmation of the following claims dated 6/30/86: General Fund $410,353.93, Art Center $388.10, Swimming Pool Fund $449.64, Golf Course. Fund $18,484.95, Recreation Center Fund $396.16, Gun Range Fund $64.04, Utility Fund $1,660.94, Liquor Dispensary Fund $361,230.36, Total $793,028.12 SCHEDULE OF UPCOMING MEETINGS /EVENTS Mon Aug 4 Regular Council Meeting Mon Aug 11 Special Council Meeting - Strategic Planning - Service Levels - Mon Aug 18 Regular Council Meeting Mon Sept 8 Regular Council Meeting 7:00 p.m. Council Room 7:00 p.m. Council Room 7:00 p.m. Council Room 7:00 p.m. Council Room Mon Sept 15 Regular Council Meeting 7:00 p.m. Council Room AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL REGULAR MEETING JULY 21, 1986 7:00 P.M. ROLLCALL MINUTES of HRA Meeting of July 7, 1986 approved as submitted or corrected by motion of , seconded by I. CONVEYANCE OF PHASE IV - EDINBOROUGH CONDOMINIUMS II. GRANDVIEW REDEVELOPMENT PROJECT ADJOURNMENT EDINA CITY COUNCIL EMPLOYEE RECOGNITION - Carljean Johnson MINUTES of the Regular and Special Meetings of July 7, 1986 and Special Meeting of. July 14, 1986 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 Planner. Public comment heard. Motion to close hearing. Zoning Ordinance: First and Second Reading requires 4/5 favorable rollcall vote of all members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall vote of all members of Council required to pass. Lot Divisions, Plats, Appeals: Favorable rollcall vote of majority of quorum required to pass. Final Plat Approval of Property Zoned Planned District: 3/4 favorable rollcall vote of all members of the Council required to pass. A. Final Development Plan 1. 5001 -5125 Vernon Avenue South - Jerry's Shopping Center - PCD -2 - Generally located east of Vernon Avenue and north of Eden Avenue B. Zoning Change 1. R -1 Single Dwelling Unit District to PRD -2 Planned Residence District - Robert Hansen - Generally located north of Crosstown Highway and east and north of Vernon Court II. SPECIAL CONCERNS OF RESIDENTS III. AWARD OF BIDS A. Tree. Removal B. IBM AT Computer - Fire Department IV. RECOMMENDATIONS AND REPORTS A. Approval of Traffic Safety Committee Minutes of 7/10/86 B. On -Sale Beer License - Biltmore Bowl and Coffee Shop C. Feasibility Report - McCauley Trail (P -BA -267) and West 59th Street (P -A -176) Set Hearing Date (8/4/86) D. Report on West 77 1/2 Street - National Car Rental E. Minnehaha Creek Watershed Flood Plain Report F. Land Donation to School District No. 273 G. Set Hearing Date - Special Assessments (9/15/86) H. Metropolitan Council Recycling Incentive Grant I. Special Concerns of Mayor and Council J. Post Agenda and Manager's Miscellaneous Items V. COMMUNICATIONS A. Petition for Vacation of Utilitity Easements - Lots 1, 2, 3 and 12, Block 1; Grandview Plateau - Set Hearing Date (8/18/86) VI. RESOLUTIONS. Favorable rollcall vote by majority of quorum to pass. A. General Records Retention Schedule for Cities (Revised November 1985) B. Resolution Relating to $4,000,000 General Obligation Tax Increment Bonds, Series 1986A; $2,500,000 General Obligation Improvement Bonds, Series 1986 and $2,000,000 General Obligation Tax Increment Bonds, Series 1986B; Authorizing the Issuance and Providing for the Public Sale Thereof Agenda Edina City Council July 21, 1986 Page Two VI. FINANCE A. Claims Paid. Motion of , seconded by for payment of the following claims as per pre -list of 7/21/86: General Fund $292,108.82, Art Center $8,438.21, Swimming Pool Fund $6,037.64, Golf Course Fund $19,416.78, Recreation Center Fund $4,440.17, Utility Fund $48,000.11, Liquor Dispensary Fund $111,781.13, Construction Fund $658,898.84, Total $1,149,121.70; and . for confirmation of the following claims dated 6/30/86: General Fund $410,353.93, Art Center $388.10, Swimming Pool Fund $449.64, Golf Course Fund $18,484.95, Recreation Center Fund $396.16, Gun Range Fund $64.04, Utility Fund $1,660.94, Liquor Dispensary Fund $361,230.36, Total $793,028.12 SCHEDULE OF UPCOMING MEETINGS /EVENTS Mon Aug 4 Regular Council Meeting 7:00 p.m. Council Room Mon Aug 11 Special-Council Meeting - Strategic Planning - 7:00 p.m. Council Room Service Levels Mon Aug 18 Regular Council Meeting 7:00 p.m. Council Room Mon Sept 8 Regular Council Meeting 7:00 p.m. Council Room Mon Sept 15 Regular Council Meeting 7:00 p.m. Council Room MINUTES EDINA HOUSING AND REDEVELOPMENT AUTHORITY JULY 7, 1986 Answering rollcall were Commissioners Bredesen, Kelly, Richards, Turner and Courtney. MINUTES of the HRA Meeting of June 16, 1986 were approved as submitted by motion of Commissioner Turner, seconded by Commissioner Kelly. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. AGREEMENT BETWEEN HRA, EAST EDINA HOUSING FOUNDATION AND WOODHAVEN RATIFIED. - Attorney Tom Erickson advised that the Edina Housing and Redevelopment Authority acting through its Chairman and Assistant Secretary has entered into an Agreement dated June 19, 1986 between the HRA, East- :Edina Housing Foundation. and Woodhaven Non - Profit Housing Corporation whereby $207,000 of Community Development Block Grant funds will be made available to Woodhaven for a 29 -unit rental apartment project for low and moderate income lessees. The execution of the agreement should now be ratified and affirmed. Commissioner Turner introduced the following resolution and moved its adoption: RESOLUTION RATIFYING AND AFFIRMING THE EXECUTION OF DOCUMENTS BE IT RESOLVED by the Board of Commissioners of the Housing and Redevelopment Authority of Edina, Minnesota (the "HRA "), as follows: 1. Recitals. The HRA and the Edina City Council have previously approved a redevelopment plan, as defined in Minnesota Statutes, Section 462.421, sub- division 15, designated as the Grandview Area Redevelopment Plan (the "Plan "). Acting pursuant to the Plan,;the HRA, acting by its Chairman and Assistant Secretary, has entered into an Agreement ( "Agreement ") dated June 19, 1986, between the HRA, East Edina Housing Foundation and Woodhaven Non - Profit Housing Corporation ( "Woodhaven "), whereby $207,000.00 of Community Development Block Grant funds will be made available to Woodhaven for a 29 -unit rental apartment project for low and moderate income lessees on property in the Plan area. 2. Ratification of Execution and Delivery of Agreement. The execution and delivery of the Agreement, and any and all other documents executed and delivered in connection therewith by the Chairman and Assistant Secretary of the HRA, is hereby ratified and affirmed. Attest: airman Lrxecutive Director I The motion for the adopti n of the foregoing resolution was duly seconded by Commissioner Bredesen, and upon vote being taken thereon, the following voted in favor thereof: Bredesen, Kelly, Richards, Turner, Courtney and the following voted against the same: None whereupon said resolution was declared passed and adopted and was signed by the Chairman and his signature attested by the Executive Director. BID AWARDED FOR PHASE III COURTYARD DRAINAGE - EDINBOROUGH. Mr. Rosland presented tabulation of bids for courtyard drains for the Phase III Condominiums of the Edinborough Project showing Wenzel Mechanical at $11,400.00 and Blaylock Plumbing H.R.A. Minutes of 7/7/86 Page Two at $11,855.00. Motion of Commissioner Kelly was seconded by Commissioner Bredesen for award of bid to recommended low bidder, Wenzel Mechanical, at $11,400.00. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. There being no further business on the HRA Agenda, the meeting was adjourned by motion of Commissioner Kelly, seconded by vUiuUii L. nur, 5 Executive Dir for MINUTES OF THE SPECIAL MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JULY 7, 1986 The Edina City Council held a Special Meeting on July 7, 1986, at 6:00 p.m. for the purpose of receiving and reviewing the report of the Management Audit Committee. Members Bredesen, Kelly, Richards, Turner and Mayor Courtney were present. Also in attendance were staff members Kenneth Rosland, Gordon Hughes, Ceil Smith and Marcella Daehn. Committee members attending were Chairman Kenneth Woodrow, Warren Beck, Edward Bixby, Karen Bohn, Mark Kaiser and Philip Larson. Cindy Eggert from the Edina Sun - Current was also present. Mr. Woodrow reviewed the charge given to the Committee by the Council and pointed out that the Committee concentrated its efforts on the following areas: Strategic Planning, Financial Management, Operations and Personnel Policies /Practices. The Committee formed a subcommittee for each of the four areas, reviewed written information concerning the systems in question and followed this review with in -depty interviews with selected department heads, department managers and other members'of the City's management team. A general discussion was held between members of the Council and the Committee on various recommendations contained in the report and ways to implement them. No formal action was taken by the Council on the report or the recommendations. The Council expressed their thanks and appreciation to the Committee Members for their efforts and expediency in reporting their findings to the Council. No other business was considered by the Council and the meeting was adjourned at approximately 6:55 p.m. City Clerk MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JULY 7, 1986 Answering rollcall were Members Bredesen, Kelly, Richards, Turner and Mayor Courtney. TED PAULFRANZ GIVEN AWARD. Safety Director Bob Buresh presented Ted Paulfranz, Assistant Fire Chief, with an award of merit from the Minnesota State Fire School for ten years of outstanding service as an instructor_for.the school.. Mr. Buresh pointed out that Mr. Paulfranz is considered to be an expert in fire ground command in the State and also in the region. Mr. Rosland added that Mr. Paulfranz is in charge of the Fire Prevention Bureau and has done an outstanding job in fire prevention and control. He presented a silver pen bearing the Edina logo to Mr. Paulfranz and commended him for his excellent service to the City. Members of the Council joined in the commendation. LOT DIVISION GRANTED FOR 6515 -17 GLEASON COURT. Planner Craig Larsen presented the request for a lot division of property at 6515- 17.Gleason Court. The proponents wish to divide an existing double bungalow for which separate utility connections are provided. Staff would recommend approval. No objections being heard, Member Bredesen introduced the following resolution and moved its adoption: RT'RnT.TTTTnw WHEREAS, the following described property is at present a single tract of land: Lot 11, Block 1, Gleason Court, and 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 11, Block 1, Gleason Court, City of Edina, Hennepin County, Minnesota, lying westerly of a line drawn from a point on the north line of said Lot 11 distant 58.79 feet west of the north- east corner thereof to a point on the south line of said Lot 11 distant 62.22 feet west of the southeast corner thereof, and reserving easement of record, and Parcel B: That part of Lot 11, Block 1, Gleason Courtn, City of Edina, Hennepin County, Minnesota, lying easterly of a line drawn from a point on the north line of said Lot 11 distant 58.79 feet west of the north- east corner thereof to a point on the south line of said Lot 11 distant 62.22 feet west of the southeast corner thereof, and reserving easements of record. 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 waiver 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. Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. HEARING DATE SET FOR VARIOUS PLANNING MATTERS. Motion of Member Turner was seconded by Member Bredesen setting July 21, 1986.as hearing date for the following planning matters: 1) Zoning Change - R -1 Single Dwelling Unit District to PRD -2 Planned Residence District - Robert Hansen - Generally located north of Crosstown Highway and ease and north of Vernon Court 2) Final Development Plan 5001 -5125 Vernon Avenue South - Jerry's Shopping Center - PCD -2 - Generally located east of Vernon Avenue and north of Eden Avenue Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. VACATION GRANTED FOR PORTION OF VIRGINIA AVENUE. Affidavits of Notice were presented by Clerk, approved and ordered placed on file. Engineer Fran Hoffman presented the petition for vacation of a portion of Virginia Avenue recalling that at.the meeting of June 16, 1986 the Council granted a lot division for property at 4720 West 66th Street. In connection with the petition for the lot division the proponent had also requested that the Council approve vacating part of the Virginia Avenue { r 7/7/86 right of way adjacent to that property whereby the westerly portion would revert to the proponent and the easterly portion would become park property. Mr. Hoffman. explained that since the construction of West Shore Drive the right of way for Virginia Avenue as platted is no longer needed for roadway purposes and staff would recommend approval of the vacation. Planner Craig Larsen advised that .- presently the City has a.66 foot right of way for most of West 66th Street except that adjacent to the proponents property the right of way is short by 3 feet. In return for vacating the Virginia Avenue right of way the proponent has been asked to deed to the City the extra 3 feet on the West 66th Street side of his property. The proponent has agreed to this proposal so that the City would have the full width right of way for West 66th Street. Mr. Larsen noted that the subject property is buildable whether the Virginia Avenue right of way is vacated or not vacated. No objection being heard. Member Bredesen introduced the following resolution and moved its adoption, subject to the granting.of.an ease- ment for West.66th Street of the south 3 feet of Lot 5: RESOLUTION VACATING PORTION OF VIRGINIA AVENUE RIGHT OF WAY WHEREAS, a resolution of the City Council, adopted the 2nd.day of June, 1986, fixed..a..date for a public.hearing on a proposed vacation of portion of Virginia Avenue right of way; WHEREAS, two weeks' published and posted notice of said hearing was given and the hearing was held on the 7th day of July, 1986, at which time all persons desiring to be heard were given an opportunity to be heard thereon; and WHEREAS, the Council deems it to be in the best interest of the City and of the public that said street /easement vacation be made; and WHEREAS, the Council has considered the extent to which the vacation affects existing easements within the area of the vacation and the extent to which the vacation affects the authority of any person, corporation, or municipality owning or controlling electric or telephone poles and lines, gas and sewer lines, or water pipes, mains, and hydrants on or under the area of the proposed vacation, to continue maintaining the same, or to enter upon such street right of way or portion thereof vacated to maintain, repair, replace, remove, or otherwise attend thereto. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota, that the following described portion of Virginia Avenue right of way be and is hereby vacated effective as of July 8, 1986: That part of Virginia Avenue as dedicated in the plat of NORMANDALE, lying North of the easterly extension of the south line of Lot 5, Block 19, NORMANDALE, according to the recorded plat thereof, Hennepin County, Minnesota, lying south of the easterly extention of the north line of Lot 4, said Block 19 and lying southwesterly of the following described line: Commencing at the northeast corner of Lot 4, Block 1, NORMANDALE- WICKLUND REPLAT, according to the recorded plat thereof, Hennepin County, Minnesota; thence south along the east line of Lot 4, said Block 1, a distance of 20.65 feet, plus or minus, to the point of beginning of the line to be described at a point on said east line distant 69.35 feet north of the southeast corner of said Lot 4, said Block 1, thence southeasterly along a tangential curve to the left having a radius of 199.00 feet and a central angle of 45 degrees 00 minutes 00 seconds, a distance of 156.29 feet; thence southeasterly, tangent to said curve, a distance of 2.44 feet to the east line of said Virginia Avenue, and said line there terminating. and that the Clerk is authorized and directed to cause a notice of completion of proceedings to be prepared, entered in the transfer record of the County Auditor, and filed with the Register of Deeds in accordance with Minnesota Statutes, Section 412.851. Motion for adoption of the resolution was seconded by Member Turner. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. RESIDENT VOICES CONCERN REGARDING FLOODING AT 23 CIRCLE WEST. Walter Hartman, 23 Circle West, stated his concern regarding the flooding from Minnehaha Creek that occured two weeks ago as a result of a dike breaking. He said that some 50 trees on his property are under water and that he.feared they will not survive the flooding. He added that as a result of the Minneapolis Park Board's pumping the water has gone down approximately 35 inches but he felt that if Edina had brought in some pumps at the onset the problem could have been alleviated much sooner. He.stated that he felt it was the City's responsibility to have helped with the pumping of the flood water. Mr. Hoffman explained that when the dike broke he immediately contacted Minneapolis and they had told him they were going to pump it.down as part of the clean up as the.dike is located on Minneapolis park property. He further stated that he had sent the City's forester to examine the trees in the flooded area to determine what kind of i 7/7/86 trees they were and if they could withstand being in water. The report came back that they were the types that could stand in water for a period of time without dying. Mr. Hoffman pointed out that at various times in the past the City had built projects along the creek and that trees of a similar type had stood in water for three to four weeks without any apparent damage. He confirmed that he had told Mr. Hartman on the first day of the flooding that if Minneapolis had said they were not going to do anything that the City of Edina would consider taking some action to help alleviate the problem. He also confirmed that the water has gone down three feet and on checking today Minneapolis had a six inch line pumping water into the storm sewer where it would then go to a lift station which would pump it over the bank into the creek. Mr. Hoffman said that the City took the action that staff felt was appropriate by immediately contacting Dennis Ryan, Minneapolis Park Board Engineer, after Mr. Hartman had reported the flooding, and that'Mr. Ryan had assured staff they would go out and fix the dike and pump the water down. The City's opinion at the time was that the City of Minneapolis had the responsibility to Edina resi- dents to clean up the flooded area. Member Turner commented that in response to calls from several neighbors she did view the flooding and that in speaking with staff the course of action sounded logical and appropriate. Mr. Rosland said he would ask the City forester to again check the trees on Mr. Hartman's property. Attorney Tom Erickson opined that the dike was on Minneapolis property and that when the water flooded property of Edina residents the City took action to urge Minnea- polis to act as quicly as possible to get the water out and stood ready to act itself if necessary. He added that is all that is required of the City, that it is not responsible for the dike break, that the City is not liable to maintain it and under the circumstances the City took reasonable action. Member Kelly said she had been concerned about the flooding as she lives in the immediate area and in talking with staff had relied on their assurances that appropriate and reasonable action was being taken. She said that she felt Minneapolis could have worked more quickly to alle- viate the problem. Mr. Hoffman clarified that it is a department policy that if there is imminent threat of flooding to a home the City sends a crew to sandbag the structure to prevent damage and then either by natural drainage through the storm sewer or by some pumping the water is returned to its natural boundaries even though it is on private property. No formal action was taken by the Council. BID AWARDED FOR RESURFACING OF TENNIS COURTS. Mr. Rosland presented tabulation of bids for resurfacing of tennis courts in Normandale, Todd, Utley and Walnut.Ridge Parks, showing Deephaven Court at $8,100.00, Gopher State Sealcoat at $9,.723.00, Tennis West at $10,392.00, Carlson LaVine, Inc. at $10,819.00, Recreational Surfacers at $12,080.00, Action Courts, Inc. at $14,835.00 and I.C. Sports Association, Inc. at $14,857.00. Motion of Member Bredesen was seconded by Member Kelly for award of bid to recommended low bidder, Deephaven Court, at $8,100.00. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. BID AWARDED FOR MATERIALS FOR IRRIGATION SYSTEM FOR VAN VALKENBURG PARK. Mr. Rosland presented tabulation of bids for materials for an irrigation system for Van Valk - enburg Park showing MTI Distributing Company at $9,899.85 and Northeran Irrigation Company at $11,868.25. Motion of Member Turner was seconded by Member Kelly for award of bid to recommended low bidder, MTI Distributing Company, at $9,899.85. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. BID AWARDED FOR INSTALLATION OF IRRIGATION SYSTEM FOR VAN VALKENBURG PARK. Bids were presented by Mr. Rosland for installation of an irrigation system in Van Valk - enburg Park showing Green Acres Sprinkler Company at $9,650.00 and Albrecht at $10,980.00. Motion of Member Turner was seconded by Member Kelly for award of bid to recommended low bidder, Green Acres Sprinkler Company at $9,650.00. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. BID AWARDED FOR REMOVAL OF DISEASED ELM TREES AT VARIOUS LOCATIONS. Mr. Rosland presented tabulation of bids for removal of diseased elm trees on boulevards at various locations within the City advising that the City crews cannot keep up with the number of .trees that have become diseased and must be removed. Bids were Gorecki and Company at $8.90 per diameter inch and Arps Tree Service at $9.45 per diameter inch. Motion of Member Kelly was seconded by Member Bredesen for award of bid to recommended low bidder, Gorecki and Company, at $8.90,per diameter inch. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. JOINT POWERS AGREEMENT WITH SHHSC APPROVED. Member Turner explained that the current Board of Directors and Executive Director Larry Oppold of South Hennepin Human Services Council have recently revised the Joint Powers Agreement it holds 7/7/86 with the cities of Richfield, Eden Prairie, Bloomington and Edina to correct some errors and to generally bring it up -to -date. The SHHSC Board approved the revised Joint Powers Agreement on June 25th and is requesting approval from the four cities. The original purpose of the agreement has remained intact. The majority of the changes are in three areas: 1) WHHSC is used in many places where formerly the work "Board" was used, 2) All four parties to the Joint Powers are now cities; originally two were villages, and 3) More inclusive language is used - he /she rather than he. Member Turner pointed out that substantive changes occur in Article VI - Section 12 and in the - addition of Section 14. Section 12 now reads: "It may conduct human service programs within the territory of the parties, provided that it first inform the council of each of the cities of the intent to provide such services. Any such programs may be submitted to the parties in conjunction with the annual budget of the organization or it may be submitted between budgets at any time." Section 14 has been added as a statement of non - discrimination. Article .VII - Section 6 is new, stating the fiscal year. Member Turner recommended approval of the revised Joint Powers Agreement. She then introduced Larry Oppold, Executive Director of SHHSC, who said he was pleased with the state of SHHSC when he became executive director and realized it was due to the Councils and citizens who have supported it the last 15 years. He pointed out that the Joint Powers Act and Agreement is a very useful tool and that it allows for maximum citizen input. Member Turner then introduced the following resolution and moved its adoption: RESOLUTION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that it hereby approves the South Hennepin Human Services Council Joint and Cooperative Agreement as revised June 11, 1986, and as presented to the Council, and BE IT FURTHER RESOLVED that the Council hereby authorizes and directs its Mayor and Manager to execute the Agreement on behalf of the City. Motion for adoption of the resolution was seconded by Member Kelly. Member Richards said he did not support the proposed change that would permit the SHHSC to implement.programs before getting Council approval. Member Turner explained that each city has a Council Member on the SHHSC Board and that this has essentially been the practice for the past 15 years. Mayor Courtney then called the vote on--the resolution. Rollcall: Ayes: Kelly, Turner, Courtney Nays: Bredesen, Richards Resolution adopted. REPORT GIVEN ON DOG ORDINANCE ENFORCEMENT. Mr. Rosland stated that in response to the Council's.questions at the last meeting on enforcement of the City's dog ordinance he had asked Curt Finch, Animal Control Officer, to give a report on the subject. Mr. Finch said that he and the Community Service Officers (CSO's) feel they are enforcing the ordinance in a fair and reasonable manner using their judgement on first violations by warning the dog owner of the ordinance requirement. Of the 68 citations issued in the last year, 8 have been for barking dogs, 57 for dogs running at large and 3 for license violations. Approximately six months of this year, 1707 contacts have been made, with 152 warnings, 136 impounds and 11 quarantines. He explained that with the aid of the CSO's they walk the footpaths in the parks each day but feel they are not getting around the parks as much as they should as one -third of the CSO's time is spend on lockouts and other assigned duties. Regarding barking dogs, Mr. Finch said these are handled on_a complaint basis and they try to ascertain the reason for the baking, such as outside stimulus and whether it can be remedied, or if the barking is likely to continue for an extended period of time, before an owner is issued a ticket. Mr. Finch pointed out that only one violation was issued last year for a pooper - scooper violation and none have been issued this year. He said that this provision in the ordinance was difficult to enforce as they would have to witness the violation. Warnings are issued to dog owners who do not carry the equipment to clean up feces. In order to keep the parks cleaner, he said they would have to issue more citations if people do not carry equipment, but even if they did there is no guarantee that they will use it. He felt that the City has a good ordinance regarding dogs and that he would recommend no changes. No action was taken. REPORT GIVEN ON WEED ORDINANCE. In response to the Council's discussion on the City's weed ordinance on June 16, 1986, Mr. Rosland said he had asked Gene Davis, Assistant Weed Inspector, to report on Edina's weed control program. Relevant facts concerning the program are as follows: 1) In 1985 the City received complaints concerning unmowed lawns at about 20 residences. Homeowners were pursuaded to take care of their property without the need for City crews to mow; 2) In 1985 the City sent 132 notices requiring the removal of noxious weeds; 3) Seventy -eight noxious weed notices were ignored and the property was mowed by the City; 4) The City charges $75 per hour per tractor, with a minimum of $75, and the cost of mowing is assessed against the property. Mr. Davis explained that in the spring of each year he sends property owners who have been repeat violators 7/7/86 of the 12 inch grass height a letter asking that they cooperate and keep their property mowed to be in compliance with the ordinance during the growing season. This generally takes care of the problem but if it does not he makes a phone call to the property owner or goes to see them to resolve the problem. Member Richards asked if an ordinance amendment reducing the height limit would be more practical from the standpoint of timing. Mr. Davis responded that when lawn __ grass becomes six or eight inches in height neighbors usually call to complain and he then begins his action with the property owner. Therefore, he saw no need to reduce the height limit requirement. He noted that vacant property usually presents a problem and in most cases the City has to go in and mow it and assess the cost against the property owner. With regard to mowing noxious weeks, Mr. Kojetin said that most of that work is done on evenings and Saturdays and involves overtime pay because the City's mowing crews cannot be pulled from daytime mowing of the parks. He noted that vacant lots are hard on equipment as they are full of bumps, rocks., bottles and cans. Following Mr. Davis' recom -_ mendation not to change the height limit of grasses the Council took no action. SUMMARY GIVEN ON I -494 TASK FORCE MEETING. Member Turner reported on the last meeting of the I -494 Project Management Team stating that it was simply a tour of the I -494 study area. She said that she observed a.lot in terms of intensity of development that she did not know existed in Eden Prairie and Minnetonka adjacent to I -494 which has had and will have an increasing impact on Edina. Member Richards commented that the Council needs to continue to speak out on the impact such development has on the City of 'Edina. Member Turner said that, she would keep the Council informed every step of .the way so that they would have a chance collectively to decide what the Council's action should be. COUNCIL MEMBER TO BE ABSENT FOR AUGUST 11 MEETING. Member Turner said she would be absent from the regular meeting of the Council on August 11, 1986. GEESE PROBLEM REPORTED. Member Turner advised that she has been getting calls from residents about the geese on a pond bordered by Blake Road, South Knoll Drive and Knoll Drive. She said that in talking with.Gordon Hughes, Assistant City Manager, he stated that there is a long range plan that the City may be considering in terms of controlling geese and that in the meantime residents can be advised that about the only action they can take is to harrass the geese with garden hoses to discourage their collecting in the area. Mr. Rosland noted that the Department of Natural Resources has developed a brochure to discourage people from feeding the geese and that these have been passed out to residents. LEGISLATION DISCUSSED EXEMPTING BOTTLED AND CANNED SOFT DRINK VENDING MACHINES FROM LICENSE AND INSPECTION FEES. Member Turner noted that during the 1986 Minnesota Legislative Session a bill was signed into law which exempts bottled and canned soft drink vending machines from license and inspection fees. She asked what effect this would have on the City. Mr. Rosland replied that this will cost the City about $7,000 in lost revenue as the license and inspection process was comparatively easy. He explained that the City staff would no longer license or inspect these vending machines. No action was taken. CITY STAFF COMMENDED AND THANKED PUBLICLY FOR THEIR HARD WORK. Mr. Rosland stated that following the complimentary report of the Management Audit Committee with regard to staff and the results of the recent survey as to programs and services of the City, he wished to publicly commend and thank all the employees for their conscientious and hard work for the City. The Council Members also added their appreciation and thanks to the City staff. HEARING DATE SET FOR VACATION OF PORTION OF GORGAS AVENUE. Mr. Rosland advised that a petition has been received for vacation of a portion of Gorgas Avenue right of way and that staff would recommend a hearing date be set for August 4, 1986. Member Kelly introduced the following resolution and moved its adoption: RESOLUTION CALLING PUBLIC HEARING ON VACATION OF GORGAS AVENUE RIGHT OF WAY BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, as follows: 1. It is hereby found and determined that the following described easement for street purposes should be considered for vacation, in accordance with the pro- visions of Minnesota Statutes, Sections 412.851 and 160.29: West 30 feet of Lot l.Block.l, South Harriet Park Second Addition and Commencing at the Northwest corner of Lot 2, thence Southeasterly to the Southwesterly corner, thence East 30 feet, thence Northwesterly to a point 30 feet East from the Northwest corner of Lot 2, thence West to point of beginning, of Lot 2 Block 1 South Harriet Park, Second Addition. 2. This Council shall meet at the time and place specified in the form of notice included in paragraph 3 hereof for the purpose of holding a public hearing on whether such vacation shall be made in the interest of the public. 3. The Clerk is authorized and directed to cause notice of the time, place and purpose of said hearing to be published once a week for two weeks, in the Edina Sun, being the official newspaper of the City, the first publication at.least 14 days prior to the date of such hearing and to post such notice, at least 14 days prior to the date of such hearing, in at least three (3) public and conspicuous places within the City, as provided in Minnesota Statutes, Section 412.851. Such notice shall be in substantially the following form: (Official Publication) CITY OF EDINA 4801 W. 50th Street Edina, Minnesota 55424 NOTICE OF PUBLIC HEARING ON VACATION OF EASEMENT FOR STREET PURPOSES IN THE CITY OF EDINA, HENNEPIN COUNTY, MINNESOTA NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Hennepin County, Minnesota, will meet at the Edina City Hall, 4801 W. 50th Street on August 4, 1986, at 7:00 p.m. for the purpose of holding a public hearing on the proposed vacation of the following easement for street purposes: (Legal description as included in paragraph 1. of this resolution) All persons who desire to be heard with respect to the question of whether or not the above proposed street vacation is in the public interest and should be made shall be heard at said time and place. The Council shall consider the extent to which such proposed street vacation affects the existing easements within the area of the proposed vacation and the extent to which the vacation affects the authority of any person, corporation, or municipality owning or controlling electric or telephone poles and lines, gas and sewer lines, or water pipes, mains, and hydrants on or under the area of the proposed vacation, to continue maintaining the same or to enter upon such easement area or portion thereof vacated to maintain, repair, replace, remove, or otherwise attend thereto, for the purpose of specifying, in any such vacation resolution, the extent to which any or all of any such easements, and such authority to maintain, and to enter upon the area of the proposed vacation, shall continue. BY ORDER OF THE EDINA CITY COUNCIL. Marcella M. Daehn, City Clerk Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. RESOLUTION ADOPTED REGARDING PETITION OF PROPERTY OWNERS ABUTTING MINNEHAHA CREEK. Engineer Fran Hoffman advised that a petition has been received from the property owners at 4609 and 4613 Cascade Lane asking the Council to petition the Minnehaha Creek Watershed District to study and advise from an engineering standpoint what and where the flooding problems are and what could be done to help stop the constant flooding problem. As recommended by Mr. Hoffman, Member Bredesen introduced the following resolution and moved its adoption: RESOLUTION WHEREAS, the property owners of 4609 and 4613 Cascade Lane abutting Minnehaha Creek have petitioned the Edina City Council requesting that the Council petition the Minnehaha Creek Watershed District to study and advise regarding the flooding problems on their properties; BE IT RESOLVED that the Edina City Council hereby petitions the Minnehaha Creek Watershed District Board to study and advise from an engineering standpoint the Cascade Lane area abutting Minnehaha Creek to identify and recommend possible solutions to the constant flooding which occurs in the aforementioned area. Motion for adoption of the resolution was seconded by Member Turner. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. ORDINANCE NO. 1353 -A2 (MASSAGE LICENSE) ADOPTED ON SECOND READING. Motion of Member Kelly was seconded by Member Turner for Second Reading and adoption of Ordinance No. 1353 -A2 as follows: ORDINANCE NO. 1353 -A2 AN AMENDMENT TO THE ORDINANCE LICENSING AND REGULATING PHYSICAL CULTURE AND HEALTH SERVICES AND CLUBS, REDUCING CLUBS AND SALONS, MASSAGE PARLORS, AND ESCORT SERVICES, TO REDUCE THE BUSINESS LICENSE FEE, PROVIDE FOR PARTIAL REFUND OF INVESTIGATION FEES, LIMIT THE LOCATION OF MASSAGE PARLORS . TO REGIONAL MEDICAL DISTRICTS, AND REMOVE RESTRICTIONS ON MALE - FEMALE AND FEMALE -MALE MASSAGES THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. Reduction of Business License Fee. Paragraph (a) of Section 6 of Ordinance No. 1353 is hereby amended to change the fee for a business license from $3,000 to $200. Section 2. Partial Refund of Investigation Fees. Paragraph (b) of Section 6 of Ordinance No. 1353 is hereby amended to read as follows: "(b) Investigation Fees and Deposit. At the time of each original applica- tion for an infividual license, the applicant shall deposit $50 with the City of Edina for the investigation fee. At the time of each original application for a business license, the applicant shall deposit $1,500 for the investigation fee. The cost of the investigation will be based on the expense involved, but in no event will it exceed $50 for an-individual applicant, or $1,500 for a business applicant. All deposit monies not expended on the investigation will be refunded to the applicant." Section 3. Limitation of Business Licenses to Regional Medical Districts. Section 8 of Ordinance No. 1353 is hereby amended by adding the following thereto: "(j) If the application is for a business license for the performance of massage services, and if the location of the business premises described in the application for a business license is not within a Regional Medical District established pursuant to Ordinance No. 825 of the City of Edina." Section 4. Removal of Restrictions.on Male - Female and Female -Male Massages. Paragraph (e) of Section 14 of Ordinance No. 1353 is hereby amended to read as follows: "(e) Employees of all businesses licensed hereunder must remain and be fully clothed." Section 5. Sub - paragraph 10 of paragraph (a) of Section 4 of Ordinance No. 1353 is hereby amended by adding the following thereto: "In lieu of delivery of the financial statement, the applicant may deliver a certification by a certified public accountant, acceptable to the City Manager, that the annual gross revenue for the same period of time as is required for the financial statement of the business from massage services is less than 25% of its total annual gross revenue for such period of time, with each year considered separately." Section 6. This Ordinance shall be in full force and effect upon its passage and publication. Rollcall: Ayes: Bredesen, Kelly, Turner, Courtney Nays: Richards Ordinance adopted. ATTEST: Mayor City Clerk CLAIMS PAID. Motion of Member Kelly was seconded by Member Turner for payment of the following claims as per pre -list of 7/7/86: General Fund $486,080.90, Art Center $4,358.17, Capital Fund $6,260.00, Swimming Pool Fund $3,324.28, Golf Course Fund $106,161.18, Recreation Center Fund $3,434.00, Gun Range Fund $61.60, Utility Fund $19,881.97, Liquor Dispensary Fund $5,792.29, Construction Fund $15,000.53, Total $650,354.92. There being no further business on the Council agenda, Mayor Courtney declared the meeting adjourned at 8:30 p.m. City Clerk MINUTES OF THE SPECIAL MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JULY 14, 1986 The Edina City Council held a Special Meeting on July 14, 1986, at 7:00 p.m. for the purpose of Strategic Planning and interviewing and making an appoint- ment to the Board of Appeals and Adjustments. - Members Bredesen, Kelly, Turner and Mayor Courtney were present. Staff in attendance were: Kenneth Rosland, Gordon Hughes, Ceil Smith, Marcella Daehn, Robert Buresh, Ted Paulfranz, John Wallin, Bill Walsh. Sandy Sherman, 19 Circle West and Evie Hartman, 23 Circle West were also present for part of the meeting. FLOODING PROBLEM ON CIRCLE WEST DISCUSSED. Sandy Sherman, 19 Circle West and Evie Hartman, 23 Circle West, asked to address the Council regarding the flooding problem in their back yards. They reported that the Opus Corporation today is pumping water out of the area and that the City is sending manpower to check on the operation of the pumps. They said they were concerned as to whether the repaired dike would hold and asked how they should proceed. Mr. Rosland said he had talked to the Minneapolis Park Board last Thursday and strongly urged them to inspect the dike repair. Mr. Hoffman also met with the Minnehaha Creek Watershed District staff who indicated they are looking at it to try to determine the reason why it broke after 50 years of service. Mr. Rosland said he would push hard on the Watershed District staff and the Minneapolis Park Board staff to get a commitment as to when their report will be ready. Member Bredesen made a motion which was seconded by Member Kelly directing the Manager to report back to the Council at its Regular Meeting on July 21.as to a timetable when the report would be completed. Motion carried. STRATEGIC PLANNING DISCUSSED; RECOMMENDATIONS APPROVED UNANIMOUSLY. Mr. Rosland presented the following recommendations with regard to the Strategic Planning Process for the Council: 1) Adopt a Strategic Planning Calendar. 2) Appoint Council /Staff Strategic Planning representatives. 3) Adopt a Consent Agenda to be implemented 10/1/86. 4) Refer the Management Audit Committee Report to staff for comment to return to Council on 8/18/86. 5) Adopt new Budget format 6) Budget prepared with staff perception of previous studies and reports - Council reflective at budget time. Following the presentation and discussion, the Council.Members. informally agreed as follows: 1) To adopt a Strategic Planning Calendar. 2) That Member Turner and Gordon Hughes would be the Strategic Planning represen- tatives,.respectively, through 1987. 3) To implement a Consent Agenda by 10/1/86 with a revised agenda order and to close public hearings by motion. 4) To refer the Management Audit Committee Report to staff for comment; that Council would discuss the Report after the staff input. 5) To approve the new Budget format with an added explanation of increase or decrease percentages. 6) Before the formal budget is presented staff would present budget scenarios for Council.-consideration. LEONARD OLSON APPOINTED TO BOARD OF APPEALS AND ADJUSTMENTS. Following earlier interview of Leonard J. Olson and consideration of three other applicants for the Board of Appeals and Adjustments, motion of Member Bredesen was seconded by Member Kelly for appointment of Leonard J. Olson to the Board of Appeals and Adjustments to fill an unexpired term to February 1, 1988. Ayes: Bredesen, Kelly, Turner, Courtney Motion carried. No other business was discussed by the Council and the meeting adjourned at 9:00 P.M. City Clerk t M E M O R A N D U M TO: Kenneth Rosland FROM: Gordon Hughes SUBJECT: GRANDVIEW REDEVELOPMENT PROJECT DATE: July 18, 1986 On February 3, February 24 and March 17, 1986, the HRA reviewed concept plans concerning the Grandview commercial area. Three projects were discussed on those occasions: 1) a public parking ramp /Public Works facility east of Jerry's shopping center; 2) an upgrading of Link Road; and 3) a redevelopment of the Lewis Engineering /Kunz Oil properties. The HRA approved, in concept, the parking ramp /Public Works facility and the upgrading of Link Road with the understanding that staff would return with more detailed information prior to final approval. Since the March 17, 1986, meeting, staff and representatives of Jerry's Enterprises have respectively refined plans for the parking ramp /Public Works building and a 40,000± square foot addition to Jerry's shopping center. The City's parking ramp consultant, Carl Walker and Associates, has proceeded through the design development phase of parking ramp design. Jerry's consultants have likewise prepared a final development plan for the proposed shopping center expansion which has been reviewed and approved by the Community Development and Planning Commission. (Please refer to the attached Planning Department staff report for details.) Parking Ramp /Public Works Facility Number of Tiers Two tiers above Public Works facility Number of Parking Spaces 280 Floor Area of Public Works Building 27,600 square feet Preliminary Cost Estimate Demolition 50,000 Ramp 1,336,900 Garage 430,200 Design /Inspection 130,000 1,947,100 Contingency 137,000 $2,084,100 The estimated cost for the Public Works garage is based upon a heated facility equipped with restrooms. The above estimate would be reduced by approximately $100,000 if heat and restrooms were eliminated. • • � r July 18, 1986 Kenneth Rosland Page Two Redevelopment Contract Staff and representatives of Jerry's have discussed the elements of a redevelopment contract with the HRA. The major element of this contract would be an acceptance by Jerry's of a special assessment equal to 20% of the cost of the parking ramp (but not the Public Works garage). Based upon the estimates, this assessment would range from approximately $265,000 to $300,000 depending upon the allocation of costs. We would propose that this special assessment by used to defray costs of the Public Works garage. Other elements of the redevelopment contract would include an obligation for Jerry's to undertake and complete the proposed private improvements to the shopping center and accept an annual assessment for ramp maintenance similar to that used at 50th and France. Tax Increment Financin Parking ramp costs (but not Public Works garage costs) are eligible costs for tax increment financing. We have analyzed the feasibility of using the Grandview Tax Increment District to finance the ramp construction. Our analysis shows that bonds issued to finance the ramp can be repaid through increments received from the District. Our analysis assumes: 1) that Jerry's proposed improvements are completed; 2) "Woodhaven project on Summit Avenue is undertaken; and 3) remaining properties in the District inflate two percent annually. We believe these are reasonable assumptions. (Please note that we have ignored any increments which may be forthcoming from the Biltmore redevelopment.) Public Works Garage Financin The City's capital improvement plan budgeted $300,000 for a proposed Public Works garage during 1987 -1990 (i.e. $75,000 per year). We propose to revise the C.I.P. to fund the Public Works garage in 1987 and 1988. These funds, plus the proposed assessment to Jerry's, provide the necessary funds for construction of the garage. Actions Required If the Council /HRA wishes to proceed with this project, the following actions will be required: 1) The Council should grant final development plan approval for Jerry's proposed improvements. 2) A redevelopment contract embodying the terms of the proposed project must be authorized by the HRA. 3) Staff should be authorized to prepare final plans and solicit bids for the ramp /Public Works garage. 4) A bond sale must be authorized to finance the parking ramp. A July 18, 1986 Kenneth Rosland Page Three As to the final point, we are proposing the sale of additional bonds for Edinborough as well as temporary improvement bonds elsewhere on the July 21st agenda. If the Council /HRA wishes to move ahead with this project, it would be prudent to authorize Grandview bonds at the same time. Staff would recommend that $2,000,000 should be provided for Grandview which should cover the parking ramp as well as Link Road improvements which we would hope to pursue in connection with the Biltmore project. - GH /sw Attachment _ � f � 1111!1 . ��'!1 !� ■ :.: 1111 .. ■ 1111!1 �� ® ®�. � _ - _f_ _ _ I � ®�!� � /fir• _ .. s t • ■ . . . . . EDli\J � PL ;��. NIINIC, Dom =AR T i rN L� P -86 -3 Jerry's Shopping Center 5001 --5125 Vernon Avenue Mr. Larsen informed the Commission the subject property contains a variety of retail uses housed in two separate buildings. The northerly building contains Jerrys Hardware and G other retail uses. The southerly building contains the grocery store, bakery, meat processing plant, retail sales and office space. The shopping center contains approximately 90,000 square �\ U feet of floor area and provides 405 parking spaces. �\ Mr. Larsen explained the proponent, Jerry Paulson, has submitted plans for additions to the center totaling approximately 41,000 square feet. The additions include a 3,650 square foot addition to the hardware store, and a 37,475 square foot addition to the main complex. the addition would extend the existing building 60 feet to the north, or to the approximate location of the existing retaining wall. A portion of the expansion would be 5 stories with the remainder being additions to the existing 2nd story office space. The first floor is proposed as retail space, the second floor as a combination of office and retail, with exclusive office use on the top three floors. Mr. Larsen added the proposed additions require 206 additional parking spaces. The parking would be provided in a new, two level public parking ramp. The ramp would be located above what is now the public works storage facility. The ramp would provide 272 parking spaces. The 66 surplus spaces in the ramp would replace 36 surface spaces lost due to construction and redesign of existing parking, and would provide a 30 space cushion to relieve existing shortages. Mr Larsen pointed out the parking ramp would primarily serve employees of Jerry's and tenants of the office space. Grocery, restaurant and general retail parking would continue to use the surface parking. The parking area in front of the main complex would be regraded, surfaced and reoriented 90 degrees from the present alignment. The northerly end of the lot near the main entrance would be lowered approximately eight feet. A retailing wall would be installed adjacent to the Vernon Avenue right --of -way. `— �. Mr Larsen continued the subject property is part of the Grandview Area Tax Increment District. A public parking ramp designed to serve the commercial uses in the area was anticipated by the Grandview Plan. As proposed the two level ramp would occupy the air rights above the existing public works storage buildings. The existing buildings would be removed and the ground level would become the new storage facility. Mr. Larsen concluded staff has been working with representatives of Jerry's for some time relative to the location of the ramp and the proposed expansion if the Shopping Center. We believe the proposed plan will significantly improve the way the Center functions. The total quantity of parking should be adequate and circulation within the lots will be greatly improved. the construction of the ramp is, of course, the key to this proposal. No expansion is possible without the additional parking provided in the ramp. The proposed plan offers significant improvements to the shopping center. Parking is increased, circulation and access are improved and landscaping is increased. Staff recommends approval conditioned upon the construction of the proposed ramp. Mr. Arthur Dickey, of Arthur Dickey Architects and Robert Shaddock of Jerry's Shopping Center were present. Mr. Johnson asked Mr. Larsen if the proposed parking ramp had access to the grocery store. yr. Larsen said the ramp would have a mini - skyway which would access the store. A discussion ensued with Commission Members noting the difficulty of additional development at this site and expressing the following concerns regarding the present parking problems found at Jerry's Shopping Center, 1.) the large number of employees who park in the lot 2)the steep grade of the parking lot. 3) congestion and crowding on the site. Mr. Dickey told the Commission the issue of parking has been addressed. He pointed out the leveling of the parking lot should ease traffic problems. He added the addition of the proposed ramp and the re- striping of the parking lot should :minimize any congestion problem created by the proposed office addition and the loss of parking spaces as a result of the addition. Mrs. Paulus noted that the future development of the 156 unit senior citizen apartment complex directly across from Jerry's Shopping Center could have an impact on the parking. Mr. Shaddock told the Commission the Developer for the senior citizen apartment complex has approached Jerry's Shopping Center with a request to consider a grocery delivery service for the apartment residents. Ile added this is in the idea stage but could become a possibility. Mr. Del Johnson moved for approval of the Final Development Plan subject to staff conditions. Mr. Sked seconded the motion. Ayes: Mrs. Paulus, Mrs. Shaw, for. Runyan, Mr. Lewis and Mr. Bailey. Mays: Mrs. mcClel.l.and. The motion carried COMMUNITY DEVELOPMENT AND PLANNING COMMISSION General Location: Zoning District: Request: STAFF REPORT JULY 2, 1986 Jerry's Shopping Center 5001 -5125 Vernon Avenue East of Vernon Avenue and north of Eden Avenue Planned Commercial District PCD -2 Building expansion The subject property contains a variety of retail uses housed in two separate buildings. The northerly building contains Jerrys Hardware and other retail uses. The southerly building contains the grocery store, bakery, meat processing plant, retail sales and office space. The shopping center contains approximately 90,000 square feet of floor area and provides 405 parking spaces. The proponent, Jerry Paulson, has submitted plans for additions to the center totaling approximately 41,000 square feet. The additions include a 3,650 square foot addition to the hardware store,-and a 37,475 square foot addition to the main complex. The addition would extend the existing building 60 feet to the north, or to the approximate location of the existing retaining wall. A Portion of the expansion would be 5 stories with the remainder being additions to the existing 2nd story office space. The first floor is proposed as retail space, the second floor as a combination of office and retail, with exclusive office use on the top three floors. The proposed additions require 206 additional parking spaces. The parking would be provided in a new, two level public parking ramp. The ramp would be located above what is now the public works storage facility. The ramp would provide 272 parking spaces. The 66 surplus spaces in the ramp would replace 36 surface spaces lost due to construction and redesign of existing parking, and would provide a 30 space cushion to relieve existing shortages. The parking ramp would primarily serve employees of Jerry's and tenants of the office space. Grocery, restaurant and general retail parking would continue to use the surface parking. The parking area in front of the main complex would be regraded, surfaced and reoriented 90 degrees from the present alignment. The northerly end of the lot near the main entrance would be lowered approximately eight feet. A retaining wall would be installed adjacent to the Vernon Avenue right -of -way. The subject property is part of the Grandview Area Tax Increment District. A public parking ramp designed to serve the commercial uses in the area was anticipated by the Grandview Plan. As proposed the two level ramp would occupy the air rights above the existing public works storage buildings. The existing buildings would be removed and the ground level would become the new storage facility. Recommendation: Staff has been working with representatives of Jerry's for some time relative to the location of the ramp and the proposed expansion if the Shopping Center. We believe the proposed plan will significantly improve the way the Center functions. The total quantity of parking should be adequate and circulation within the lots will be greatly improved. The construction of -the ramp is, of course, the key to this proposal. No expansion is possible without the additional parking provided in the ramp. The proposed plan offers significant improvements to the shopping center. Parking is increased, circulation and access are improved and landscaping is increased. Staff recommends approval conditioned upon the construction of the proposed ramp. EXISTING EDINA LIQUOR STORE EXISTING HARDWARE SPORE & SHOPS ADDITION HAR ARE STORE T.W . L� MM104 rA NeW rARKluc, RAwif � es SHOPPING RYNSTIUrn O/►.cG -moot I.q I 5rAC5 oLniTTO by utw e1. 34 86619 44 ADDITIOAML. tfM -".S A?4L►L"L1' i u owseu_ DuIIo1u:I oPo.ee: 41 DUILDILJC, A r^ t, omar a FLOOFMLO GOOD 10, C-00 I f�R a %Soo g sw lsHorPlw4 AF.'ti I FLOOR e 4'5!o 4, 390 I FL0011L Q 41t9 4, iL5 I FLDVtc Q (.000 4,000 orplGE ADDIT'IOLJ I rLoop- 37, 477 NEW Ji!I I I I!1 I II I I Ili! SHOPPING I Ili'- -' I JUNE 20, 19% 86619 ARTHUR T 177 AIICH7EM INC BD FRANCE MENUS IMM I I III 117�D77O TWO LEVEL RAMP 272 CARS r _ SERVICE AREA EXISTING SHOPS & RESTAURANT �FSECOND / E '& � FLOOR TAI, OFFICE` c\ A DfT10N ADDITION EXISTING SECOND FLOOR OFFICES I - III RETAINING WALL it row4 ga eumowfq ADDITION 3, 45o TOTA`I- DUILGIUCy Ar-e^. 41, Its or V �RNON RETAINING WALL EXISTING GROCERY STORE JERRY'S SHOPPING CENTER JUNE 20, 19% 86619 ARTHUR T 177 AIICH7EM INC BD FRANCE MENUS IMM WNNEAg75. MINNESOTA NO 117�D77O -4 (IR SITE PLAN arl �� NGRTR EXISTITING DRIVE PLANT MATLir1AL 5CLAMU LZ f. �Y11CLL MG! CG4,.,v, �4eM. Sltt f0 K [iE[a LLIINyr 4r'I.Y CuatY 1$' 66 f •• TWa I.R./. 1MI.Yl1♦ [IYLYYIIS a' e.e • D..s ►ad Il.Yeaa.ra a.a rKas G' e. e IS m A6 WL.Y.F M 4• T!T W tT AONIY RaYC! rLAR {• qYT IfL JD s... 4 w .a. :a�.w ar ah' 46 aj w.. J,w.. sa eer 6. ry 11 �_ e..WI .�.I�R of4 ems• LANDSCAPE PLAN 2!'-7 0 15 30 60 FLOOR PLANS 0 1 JERRY'S 7,- 7 SHOPPING CENTER Am 316 Ms. VMV ARTHUR DKX" AKHM)CM VC '7:' 77 SERVICE AREA RECEIVING FREIGHT MECH. ELE [M w ELEV. MEN WOMEN HEALTH STORAGE EXISTING BASEMENT CLUB BASEMENT EXISTING RETAIL MALL LEVEL OFFICE -OFFICE OFFICE LEVEL UPPER PARKING �- PEDESTRIAN A BRIDGE WOMEN • LIROOF I n.1.E rO.FFICE 1E RETAIL MALJ! RETAIL SECOND LEVEL EXISTING OFFICE 7,- 7 '7:' 77 n SECOND LEVEL EXISTING OFFICE WEST ELEVATION = 0 Jo NORTH ELEVATION = 0 6 JERRY'S SHOPPING CENTER JUNE X 1906 56619 ARTHUR DKM ARCHITECTS. INC Rm itAKi AVENUE IOIRN MINNEAKLAL MINNEWTA 90 YI #DO IERRYS GROCERY SPORE _ - -- - _- I PARKE SERVICE MAINTENANCE EUILDING AREA EAST ELEVATION �1 0 6 I -- ❑ ❑ ❑❑❑❑ JERRYS HARDWARE STORE RETAINING. WALL- BUILDING SECTION n VERNON RETAJNING'WALL -- AVENUE NEW PARKING SURFACE �- SITE SECTION e6 I 5-OFFICE 4-OFFICE 3-OFFICE 1, RETAIL - -- ATRIUM MALL-RETAIL BASEMENT PEDESTRIAN BRIDGES UPPER PARKING f LOWER PARKING SERVICE AREA ,MAINTENANCE BUILDING Ln BROOKSIDE AVENUE 6��1 JERRY'S SHOPPING CENTER JUNE 20. 1936 86619 ARTHUR DKXEY AIICHn8t•M INC © FP= AVENUE NN WNNEAI'<YC MINNE]OG J11D A DO W�IIO REQUEST FOR PURCHASE TO: Mayor and City Council 'ROM: Bob Kojetin, Director of Park and Recreation VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000 DATE: July 18, 1986 Material Description (General Specifications): Removal of diseased elms on boulevard at various locations within the city. Quotations /Bids: .Company p y _ Amount of Quote or Bid 1. Eager Beaver /Timberland St. Paul, MN 2. Arps 17845 Ward Lake Dr, Anoka, MN 55304 Gorecki & Co. P.0 Box 158 Anoka, MN 55303 $8.38 per diameter inch $8.88 per diameter inch $8.90 per diameter inch 4. S.& S. Tree Specialist, 147 2nd Ave, St. Paul, 55078 $9.89 per diameter inch Department Recommendation: We recommend using Eager Beaver /Timberland tree company r removal of as many trees at $8.38 per diameter inch up to $9,10-9,tO(�, tofial k done. Finance Director's Endorsemei.�. c Department The recommended bi is` is not within the amount budget for the purchase. John Wallin, Finance Director City Manager's Endorsement: 1. I concur with the recommendation of the Department and recommend Council approve the purchase. 2. I recommend as an alternative: Kenneth and, City Manager r3 REQUEST FOR PURCHASE TO: Mayor and City Council ROM: Robert J. Buresh, Director of Public Safety VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $1,000 DATE: July 16, 1986 Material Description (General Specifications): IBM AT .Computer, Seagate 30 Megabyte Harddrive. 512 K RAM, One Keyboard, Monochrome Monitor, Monochrome Adapter, Tandberg 60 Megabyte Tape Backup, 1.2 Megabyte Floppy drive, Brother 2024 Letter Quality /Draft Printer, Parallel Printer Interface, 1 box High Density Diskettes (MAXELL), 2 60 Megabyte Tapes, Surgeprotector outlets(6) cove rdi— plastic Quotations /Bids: Company 1. ON -LINE Computers Plus 2. -A awl CJ<c 3. Department Recommendation: Amount of Quote or Bid b l(o0.co "_It�5'- _ (0515.-?U Recommend purchase. See Eric Anderson, City Hall, for other quotes /explanation. 0 r FIRE Signature Department Finance Director's Endorsement: The recommended bid is �is not= within the amount budgeted for the purchase. ZX CX)QYa(MX J o h n Wallin Finance Director Cit Manager's Endorsement: 1. I concur with the recommendation of the Department and recommend Council approve the purchase. 2. I recommend as an alternative: Kenneth "Rosland ri+%, Mananar e- A MINUTES TRAFFIC SAFETY COMMITTEE JULY 10, 1986 9:00 A. M. MEMBERS PRESENT: Fran Hoffman, Chairman Alison Fuhr Lois Coon Gordon Hughes Craig Swanson MEMBERS ABSENT: None OTHERS PRESENT: Captain Len Kleven, Edina Police Department Susan Shore, 4505 North Avenue Inger Lofgren, 4512 North Avenue M. Francis, 4609 Cascade Bob McPhersen, 6608 Gleason Road Nancy W. Castino, 6624 Gleason Road Ilona Kerin, 6620 Gleason Road Kristin Vucinovich, 6620 Gleason Road Troy Kerin, 6620 Gleason Road Sharry Ehlers, 4605 Cascade Lane Sharon Libby, 4612 Cascade Lane Carole Grossman, 6616 Gleason Road Sharon Sampson, 6612 Gleason Road Mary Margaret Sampson, 6612 Gleason Road John Castino, 6624 Gleason Road John Wendler, 6800 Hillside Lane SECTION A Requests on which the Committee recommends approval as requested or modified, and the Council's authorization of recommended action. 1. Discuss speed problems on West 44th Street at Minnehaha Creek. Continued from June meeting for additional study. ACTION TAKEN: Captain Kleven reported the results of pre - construction and post- construction surveys of West 44th Street. Studies indicated that speeds were very similar for the two periods. However, an increase of approximately 30% in volume was noted. The survey was conducted prior to the West 50th Street closing. Saturation enforcement during May and June was analyzed and violators were found to live primarily within a one -mile radius of West 44th Street. TRAFFICE SAFETY COMMITTEE MINUTES July 10, 1986 (Continued) Mr. Hoffman recapped engineering changes and added that his observations found that the area seems to be used more for recreational purposes asso- ciated with the creek. Area residents presented the following: There is difficulty entering West 44th Street from side streets due to heavy traffic and visibility problems. Closing West 50th Street has dramatically increased volumes. There is concern for adequate plowing and sanding during winter months. The bridge railing hampers visibility. Mr. Hughes identified Vernon Avenue as the highest volume intersection on West 44th Street in the subject area. Also, he questioned whether warrants exist for the installation of "STOP" signs at any of the intersections. Mr. Hoffman explained that the warrant of "Special Circumstances" may apply in this case. Mrs. Fuhr moved that the Committee recommend the installation of "STOP" signs control ng Vernon Avenue traffic as t intersects with West 44tf Street, and the Engineering Department be directed to continue study of the area and provide signing and engineering applicetions that promote safety. Mrs. Goon seconded the motion. Motion carried 5-0. 2. Request for installation of "STOP" signs on Gleason Road in 6600 Block. Petition received from John Castino, 6624 Gleason Road and several local residents. ACTION TAKEN: Mr. Hoffman reported that a preliminary engineering study suggested that sight distance is the major problem for the intersection, and the installa- tion of a sidewalk on the west side of Gleason Road making it possible for pedestrians to get to a safe crossing point would be an engineering solution. Furthermore, this sidewalk should extend from St. Albans Circle to Cherokee Trail. Captain Kleven reported that speed surveys did not identify significant violations of the 30 MPH speed zone. Mr. Hoffman stated that minimum sight distances could be established along . the roadway. TRAFFIC SAFETY COMMITTEE MEETING July 10, 1986 (Continued) Mr. Hughes offered that the installation of a "STOP" sign may not insure compliance and, thereby, create a dangerous situation for pedestrians attempting to cross the street. Area residents reported that pedestrian safety was one element, however, vehicle traffic also has problems entering Gleason Road. Mr. Hoffman explained the process for sidewalk improvements and he described how such sidewalks would be constructed. Also, as an interim measure, the City could provide an improved walkway for a short distance north of the intersection. Mrs. Fuhr moved that the Committee recommend that public hearings be held for a zs dewalck improvement project on the west side of Gleason Road from St. Albans Circle to Cherokee ?Frail, that the Public Works Department be directed to i snTtall a short improved walkway north of the intersection, and that the Engin- e g Department be directed to erect sig sn or devices draw- ing attention to safety at the intersect on. Mr. Swanson seconded the motion. Notion carried 5-0. 3. Request for installation of four -way "STOP" signs at the intersection of Pine Grove Road and Highwood Drive. Request made by Peter Hanssen, 6025 Pine Grove Road, representing the neighborhood via petition. ACTION TAKEN: Mr. Hoffman reported sight distance problems associated with the intersection. Mr. Hanssen presented photographs of the intersection depicting the sight distance problems. Captain Kleven reported that one accident is recorded at the intersection for the period of January 1, 1983 to date. Also, volumes of traffic are very low. Mr. Hanssen offered that the neighborhood is growing with a large number of families with children. Neighborhood residents described a speeding problem in the area with a number of near -miss accidents. The Committee and proponents discussed the possibility of placing "STOP" signs on one of the two streets in question. This installation would define right -of -way for motorists. Alternatives were considered. Mr. Hughes moved that the Committee recommend the installation of "STOP" signs to control eastbound and westbound Pine Grove Road at West Highwood Drive. Mrs. Coon seconded the motion. Notion carried 5-0. TRAFFIC SAFETY COMMITTEE MINUTES July 10, 1986 (Continued) 4. Discuss "NO PARKING" restrictions on 5000 and 5100 blocks of Ridge Road. Continued from June meeting for concerns from local residents. ACTION TAKEN: Captain Kleven described the roadway which, at points, narrows to as little as 18 feet and, if vehicles were to park on both sides of the roadway, it would be impassable to public safety emergency vehicles. A resident of Ridge Road stated that the neighborhood has controlled parking along the roadway with few, if any, problems. A recent wedding and current construc- tion workers are the exception to this practice. Furthermore, she appre- ciates the general appearance of the neighborhood depicted by its rural look, and "NO PARKING" signs would detract from this. Mr. Hoffman reported that all the area residents had been notified of the Committee Meeting and the only response he had received supported the signage. Mr. Swanson moved that a minimal number of "NO PARKING ANYTIME" signs be erected to prohibit hibit parking on the west side of Ridge Road in the 5000 and 5100 blocks. Mrs. Fuhr seconded the motion. Motion carried 5-0. 5. Request for the installation of a "STOP" sign at the intersection of the club house drive at Braemar Boulevard. Request made by Captain Kleven. ACTION TAKEN: A temporary "STOP" sign is currently installed to define right -of -way and control traffic at the intersection. Mr. Swanson moved that the Committee recommend the installation of a "STOP" sign at the interse tic on of the club house e at Braemar Boulevard, controlling the club house drive. Mr. Hughes seconded the motion. Motion carried 5-0. SECTION B Requests on which the Committee recommends denial of request. NONE. TRAFFIC SAFETY COMMITTEE MINUTES July 10, 1986 (Continued) SECTION C Requests which are deferred to a later date or referred to others. 1. Request for installation of four -way "STOP" signs at the intersection of Hillside Lane and West 68th Street. Petition received from eleven neighborhood residents. ACTION TAKEN: Captain Kleven reported that recent speed surveys identified one vehicle in excess of 35 MPH during a two -hour period. A total volume of 20 vehicles per hour was noted during the survey period. One accident has been reported at the intersection since January It 1983 and one accident occurred near the intersection during the same period. Captain Kleven suggested that the trimming of overhanging vegetation might help promote safety in the area. Mr. John Wendler discussed the request with the Committee and provided his observations as to speed and traffic patterns. The Committee came to the consensus that further neighborhood input would be necessary to make a recommendation. Mr. Wendler agreed to solicit this input. Mr. Swanson moved that the item be deferred until. further neighborhood input is obta eni d. Mrs. Fuhr seconded the motion. Motion carried 5-0. 2. Request for installation of "STOP" signs on Brook Lane at Hillside Lane. Petition received from eleven neigborhood residents. ACTION TAKEN: The item before the Committee was deemed to be directly associated with Item C (1) of these minutes. Mrs. Fuhr moved that the item be continued to the August, 1986 meeting. Mr. Hughes seconded the motion. Motion carried 5 -0. Respectfully submitted, EDINA TRAFFIC SAFETY COMMITTEE -a MEMORANDUM TO: KENNETH ROSLAND, CITY MANAGER FROM: MARCELLA DAEHN, CITY CLERK - M D SUBJECT: APPLICATION FOR ON -SALE BEER LICENSE - BILTMORE BOWL DATE: JULY 18, 1986 The City has received an application for an On -Sale Beer License from the Biltmore Bowl and Coffee Shop, 5113 W. 50th Street, under new ownership. Approval of the license application has been received from the Police and Health Departments and is recommended for Council approval. Residential property owners within 500 feet of the location have been notified by mail. To date, no comment or objection has been received by my office. �-- C TO: MAYOR AND CITY COUNCIL FROM: Francis Hoffman, City Engineer '!i VIA: Kenneth Rosland, City Manager SUBJECT: Feasibility Report - Set Hearing Date The following improvements have been investigated and it has been determined that they are feasible and their construction would be in the best interest of the overall development of the City of Edina: IMPROVEMENT AND LOCATION ESTIMATED COST P -BA -267 $136,404.42 Permanent Street Surfacing and Concrete Curb and Gutter McCauley Trail from Gleason Road to West end of Church Property Timber Trail from McCauley Trail to Cul-de -sac P -A- 176 $12,609.54 Bituminous Surfacing West 59th Street from Wooddale to Oaklawn Both projects are a result of a petition and both projects are to be assessed. We recommend a hearing date of August 4, 1986. 7/18/86 FJH:lm J r., -/ V D TO: MAYOR AND CITY COUNCIL FROM: Francis Hoffman, City Engineer VIA: Kenneth Rosland, City Manager SUBJECT: 77th Street Road Project The staff has been working with Bloomington Staff and National Car Rental on development of.the road between Homart and National Car Rental. The Edina staff has been reviewing the construction plans and working with National Car Rental on aspects on construction affecting their property. Attached is a letter from W. Bernie Thompson on the position of National Car Rental on the road project. Mr. Thompson will be in attendance on Monday evening to further discuss this matter with City Council. If City Council desires for staff to continue working with Bloomington on the project, the next step would be to develop a joint powers agreement between the cities incorporating the National Car Rental agreement. FJH:Im 7/18/86 Al National Car Rental July 2, 1986 National Car Rental System, Inc. 7700 France Avenue South Minneapolis, Minnesota 55435 612 - 830 -2121 Mr. Fran Hoffman Director of Public Works & Engineering City of Edina 4801 West 50th Street Edina, MN 55424 Dear Fran: Subject: 77th Street Cost Allocation A HOUSEHOLD INTERNATIONAL COMPANY As we discussed on the telephone, Homart and National have come to an understanding that National Car Rental will pay 23% of all costs incurred with respect to the construction of 77th Street, exclusive of signals, such amount not to exceed $200,000. As we discussed, these costs would probably occur in the form of a special assessment to be levied by the City of Edina and paid for over a period of several years. Please let me know if there is anything further National needs to do to implement this cost sharing agreement. We strongly desire that the "link road" between 77th Street and Parklawn can be constructed at the same time in order to prevent the use of National's parking lot as a public thoroughfare, thus creating a severe traffic hazard to our employees. As the benefit of the "link road" will be to those west of us, we would expect that the cost of that road would be assessed to those benefiting and not to National. This is also to confirm that National has agreed to the construction of the free right turn at the northwest corner of the intersection of 77th and France. Yours very truly, W. Bernie Corporate Finance WBT:djg Thompson Vice President cc: S. Reinstein, Homart P. Neuvi11e D. Hanson Affiliates: Europcar, Tilden s fV TO: MAYOR AND CITY COUNCIL FROM: Francis Hoffman, City Enginee VIA: Kenneth Rosland, City Manager SUBJECT: Excess Right -of -Way: Community Center The Edina Community Center has requested a permit for an informational sign which is to be installed on the northeast corner of Southview Lane and Normandale East Frontage Road. During the course of review on location of the sign request, it was determined that all non - parking lot land on the north lot of the Edina Community Center was owned by the City (see attached sketch). The City acquired ownership thru a turnback of excess right -of -way from Minnesota Department of Transportation ( MNDOT). MNDOT had purchased the land for construction of Highway 100. The land adjacent to the west side of the north parking lot varies in width from 30 to 40 feet from the frontage road curb to the west edge of the parking lot. The staff would recommend that the City retain fifteen feet adjacent to the frontage road as boulevard and release the remaining land to the school district. This action would result in the community center to install the informational sign on their land and be in compliance with City ordinances. Additionally, Mr. Erickson has reviewed the request and his opinion is attached. 7/18/86 FJH:lm 120 6t5 6 190 -50 7 A. 440 Q TW�Ncc R �° co 8 9 10 oq — �O N � o� F 50 150 uj 12 N 150 135 ti MIND RD. ISO 12 100 w L G 3 10 010 CD. C-D 9 Z--! : D 10 d EX= Z 5 145 In RIG9 OF WAY>:' 1. In 6 7 50 ;3o X 1 ----------- SOUTK co D 165 - - - - - - - - - -- - - - -, W.P.A. C.C,j Ol 0 — -3r- - 144 A A 14 E v W 5c I r Vy rooms 141. 4 (n 138.26 so % 50 13 w Q z 5 P,53.Z- i mmove& AV p, ' 16 16 w 15z.4G 5 1 9 -9 > 2 15Z.5 15Z 5 15Z.5 2 )52 L 6 — -3r- - 3 c 14 4 (n W a 4 13 w Q z 5 P,53.Z- i mmove& AV 5 12 Q M 6 7 O :51.01 15 .81 7 d ls2 .5 10 152.5 OL 50 50 PART 8 PART 9 (F)LED 10-27-48) (2) LANE- Vttw- 510 NORTH CENTRAL LIFE TOWER 445 MINNESOTA STREET ST. PAUL,MINNESOTA 55101 (612) 227 -8017 P. 0. BOX 846 340 FIRST NATIONAL BANK BUILDING ROCHESTER, MINNESOTA 55903 (507 ) 288 -3156 315 FIRST NATIONAL BANK BUILDING WAYZATA, MINNESOTA 55391 (612) 475-0373 350 PARK AVENUE NEW YORK, NEW YORK 10022 (212) 415-9200 DORSEY & WHITNEY A Partnership including Professional Corporations 2200 FIRST BANK PLACE EAST MINNEAPOLIS, MINNESOTA 55402 (612) 340 -2600 TELEX 29 -0605 TELECOPIER c (612) 340 -2868 THOMAS S. ERICKSON, P. A. (612) 340 -2659 Mr. Fran Hoffman City of Edina 4801 West 50 Street Edina, Minnesota 55424 Dear Fran: July 7, 1986 201 DAVIDSON BUILDING 8 THIRD STREET NORTH GREAT FALLS, MONTANA 59401 (406) 727 -3632 304 TRANSWESTERN PLAZA III 550 NORTH 31° STREET P. 0. BOX 1179 BILLINGS, MONTANA 59103 (406) 252 -3800 30 RUE LA BOETIE 75008 PARIS, FRANCE Oil 331 562 32 50 Re: Lots 2 - 6, Block 1, Golf Terrace Heights First Addition - Donation to School District You have asked whether there are any difficulties involved in connection with the possible donation by the City of Edina of a part of Lot 6, Block 1, Golf Terrace Heights First Addition to Independent School District No. 273. Lot 6 is registered property (Certificate of Title No. 652694). Normally to convey a portion only of Torrens property a registered land survey is needed. However, in this case Lot 6 has already been divided in the Torrens records into that part owned by the City and that part owned by the School District. Therefore, that part of Lot 6 owned by the City can be conveyed to the School District without the need of a registered land survey. The same reasoning applies to Lots 2 through 5. The law generally is that a city can convey land no longer needed for public purpose, but that it must, in connection with such conveyance, receive the highest obtainable price. However, by Minnesota Statutes, Section 465.035, "any city ... may ... convey its lands for a nominal consideration, without consideration or for such consideration as may be agreed upon to ... another public corporation ... for public use when authorized by its governing body," The Attorney General has opined that a school district is a public corporation within this act. (Op. Atty. Gen. 469 -A -15, June 13, 1951.) DORSEY & WHITNEY Mr. Fran Hoffman July 7, 1986 Page Two Therefore, the City Council can authorize conveyance to the School District without consideration. . I trust this letter is responsive to your inquiry. If you have any further questions, please let me know. Very truly yours, Thomas S.-Erickson TSE : j d cc: Mr. Kenneth E. Rosland � -N July 14, 1986 To: Ken Rosland, City Manager From: Janet Chandler, Recycling Coordinator Regarding: Incentive Grant Agreement between the Metropolitan Council and the City of Edina The Metropolitan Council has approved the grant request for the City of Edina for $7,800 to cover certain operating expenses, salaries and promotional costs for a six month period, July 1 through Dec. 31, 1986,. for the Pilot Project -- Household Pick -up of Recyclables. Authorization for the City Manager and Mayor to sign the grant agreement is requested of the Edina City Council. IIIIII MEMORANDUM TO: KENNETH ROSLAND, CITY MANAGER FROM: MARCELLA DAEHN, CITY CLERK -*D SUBJECT: RECORDS RETENTION SCHEDULE DATE: JULY 18, 1986 On July 21, 1980 the City Council adopted a Records Retention Schedule which gave continuing authority to dispose of governmental records under Minnesota Statutes 138.17. That schedule was drafted by a committee of clerks and finance officers with input from the State Archivist. Over the past few years there has been a need to expand the retention schedule. To fulfill that need, the Minnesota Department of Administration, along with the League of Cities and a task force made up of city officials from around the state have developed a revised general records retention schedule for cities. That schedule lists minimum retention periods for city records based on their administrative, fiscal, legal and historical value. It lists types of records common to cities and states how long to keep them. An added feature to the revised retention schedule is the Data Practices Classification under the Data Practices Statute 13.01. This is especially helpful for the various departments as a guideline as to which records are public /nonpublic/ confidential and private. I would recommend that the Council adopt the General Records Retention Schedule for Cities, as revised November 1985. 1986 CITY OF EDINA rmrrK Nn_ nATC ANni,wT CHECK REGISTER 07 -21 -86 PAGE 1 * +* -CKS �3:I 182368 07/09/86 29739.51 MUTUAL BENEFIT CITY PAID PREM 10- 4158- 510 -51 MANUAL I'' 29739.51 * =s irr *rr 3 f * ** -CKS 13. 188700 07/09/86 71.00 ELEANOR YOUNG AMBULANCE REFUND 10- 3180- 000 -00 MANUAL 71.00 l] 14 * ** -CKS 'C..189701 07/09/86 529401.48 ANNANDALE SEWER CONTRACT 60- 2040 000 -00 MANUAL 529401.48 * 0_�097Q2 07/09/86 839911.60 MOTOROLA RADIO EQUIP 10- 4914 - 420 -42 839911.60 * fl irrfir _ • *• -CKS 190391 07/09/86 19247.92 NORTHERN STATES ELECTRIC 10- 1130- 000 -00 MANUAL Ib l 190.39,1 O7/09/86 571.55 NORTHERN ST_ATEiS ELECT R, ;.C, 1.4- 29Z7_30 If- -MANUAL--- '7 190391 07/09/86 571.T5 NORTHERN STATES ELECTRIC 10- 4252 - 301 -30 MANUAL ,' 190391 07/09/86 571.55- NORTHERN STATES CORRECTION 10- 4252- 301 -30 MANUAL 190391 07(09/_86 139090.79 NORTHERN STATES ELECTRIC 10 -4252- 32_1 -30 _MANUAL _- 190391 07/09/86 99987.37 NORTHERN STATES ELECTRIC 10 -4252- 322 -30 MANUAL 130391 07/09/86 29635.23 NORTHERN STATES ELECTRIC 10- 4252- 330 -30 MANUAL I�2�__190391_ 07/09/86 190391 13_ -27 NOI ;jHER lA7 S ELECTRIC 10= 4252_345 -30 _MANUAL 07/09/86 139.52 NORTHERN STATES ELECTRIC 10 -4252- 358 -30 MANUAL 190391 07/09/86 29075.39 NORTHERN STATES ELECTRIC 10- 4252- 375 -30 MANUAL I" 10391 07/09/86 610.28 NORTHERN STATES ELECT -RIC 10 -4252- 440 -44 MANUAL I.I 190391 07/09/86 43.32 NORTHERN STATES ELECTRIC 10 -4252- 460 -46 MANUAL---- ANUAL _ sc 190391 07/09/86 19646.38 - NORTHERN STATES ELECTRIC 10- 4252 - 520 -52 MANUAL �, 182251 0 07/09/86 5 50,000.00 E EDINA HRA D DUE HRA 1 10- 1145- 000 -00 M MANUAL , �2 1 509000.00 * _ 5 f _- f! *rff i * ** -CKS , 7 182354 0 07/09/86 8 89.88 M MINNEGASCO H HEAT 1 10- 4254- 446 -44 M r 182354 0 07/09/86 1 149.71 M MINNEGASCD H HEAT 1 10- 4254 - 520 -52 M MANUAL 9 182.354 0 07/09/86 3 333.29 M MLNNE6ASC0 H HEAT 1 10- 4254 = 540 -54 M MANUAL _ 182354 0 07/09/86 9 9.76 M MINNEGASCO H HEAT 1 10- 4254- 629 -62 M _I + 182354 0 07/09/86 1 150.06 M MINNEGASCO H HEAT 1 10- 4254 - 646 -64 M MANUAL _ 182354 0 07/09/86 1 19.00 M MINNEGASCO H HEAT 2 23- 4254 - 611_ -61 M MANUAL " 182354 0 07/03/86 1 19945.28 M MINNEGASCO H HEAT 2 26- 4254 - 689 -68 M MANUAL I" 182354 0 07/09/86 4 46.22 M MINNEGASCO H HEAT 2 27- 4254 - 661 -66 M MANUAL 16 __192354 C7/09/86 - -_9.25 M MLNNEGA5C0 H HEAT 2 27-4254-66 -__ 2 -66 - 1° 6 182354 0 07/09/86 7 708.61 M MINNEGASCO H HEAT 2 29- 4294- 708 -70 M - _MANUAL_ = 'e 182354 0 07/09/86 7 7.19 M MINNEGASCO H HEAT 4 40- 4254- 801 -80 M MANUAL 182354 0 07/09/86 3 374.41 M MINNEGASCO H HEAT 4 40 -4254- 803 -80 M MANUAL 19 182354 0 07/09/86 3 3.00 M MINNEGASCO H HEAT 5 50 -4254- 821 -82 M MANUAL 182354 0 07/09/86 3 32.87 M MINNEGASCO H HEAT 5 50- 4254 - 841 -84 M MANUAL ' =, 21 182354 0 07109/86 2 27.22 M MINNEGASCO H HEAT 5 50- 4254- 861 -86 M MANUAL �- I" 3 39905.75 24 •r *fir 190391 07/09/86 19247.92 NORTHERN STATES ELECTRIC 10- 1130- 000 -00 MANUAL Ib l 190.39,1 O7/09/86 571.55 NORTHERN ST_ATEiS ELECT R, ;.C, 1.4- 29Z7_30 If- -MANUAL--- '7 190391 07/09/86 571.T5 NORTHERN STATES ELECTRIC 10- 4252 - 301 -30 MANUAL ,' 190391 07/09/86 571.55- NORTHERN STATES CORRECTION 10- 4252- 301 -30 MANUAL 190391 07(09/_86 139090.79 NORTHERN STATES ELECTRIC 10 -4252- 32_1 -30 _MANUAL _- 190391 07/09/86 99987.37 NORTHERN STATES ELECTRIC 10 -4252- 322 -30 MANUAL 130391 07/09/86 29635.23 NORTHERN STATES ELECTRIC 10- 4252- 330 -30 MANUAL I�2�__190391_ 07/09/86 190391 13_ -27 NOI ;jHER lA7 S ELECTRIC 10= 4252_345 -30 _MANUAL 07/09/86 139.52 NORTHERN STATES ELECTRIC 10 -4252- 358 -30 MANUAL 190391 07/09/86 29075.39 NORTHERN STATES ELECTRIC 10- 4252- 375 -30 MANUAL I" 10391 07/09/86 610.28 NORTHERN STATES ELECT -RIC 10 -4252- 440 -44 MANUAL I.I 190391 07/09/86 43.32 NORTHERN STATES ELECTRIC 10 -4252- 460 -46 MANUAL---- ANUAL _ sc 190391 07/09/86 19646.38 - NORTHERN STATES ELECTRIC 10- 4252 - 520 -52 MANUAL �, 4 1986 CITY OF EDINA rurry run nArr Aunuur CHECK REGISTER 07 -21 -86 PAGE 2 G rrrunno rrrr nrcroTcrTnu Arrnuur un Tu.. . o n . rrcc- I' 1z 190391 07/09/86 19382.89 NORTHERN STATES ELECTRIC 10 -4252- 540 -54 MANUAL 13 - 19.0391 0.7/09!86 - _191.12..19. NORTHERN -STATES ELECTRIC 10- 92,2-n-62 9 -.62 MANUAL r" 190,391 07/09/86 39212.51 NORTHERN STATES ELECTRIC 13-4252- 646 -64 MANUAL ' 190391 07/09/86 693.08- NORTHERN STATES CORRECTION 26- 4252- 686 -68 MANUAL �6 190 .331 01/09/86 693_.08 _ NORTHERN 51gTES ELECTRIC 26zt252_-686 -68 MANUAL 190391 07/09/86 693.08 NORTHERN STATES ELECTRIC 26 -4252- 689 -68 MANUAL 199391 07/09/86 19275.65 NORTHERN STATES ELECTRIC 21- 4252 - 661 -66 MANUAL ° -19 0 3 9 1-- 4 7/U13/_86__ -- 229903 NORTHERN- S.IATES ELECTRIC 2_L4..2-52- 662 -66 -MANUAL__. 190391 07/09/86 19583.71 NORTHERN STATES ELECTRIC 29 -4252- 708 -70 MANUAL " 190391 07/09/86 29846.18 NORTHERN STATES ELECTRIC 40- 4252 - 801 -80 MANUAL 1903.91 0][09/8fi- 26s.328.69 NORTHERN STATES ELECTRIC 40- 4252 - 803_80 MANUAL a I^ 190391 07/09/86 675.16 NORTHERN STATES ELECTRIC 50 -4252- 821 -82 MANUAL 190391 07/09/86 19445.65 NORTHERN STATES ELECTRIC 50- 4252 - 841 -84 MANUAL 9190391 071.39186 _537_7.6 _NORTHERN STATES ELECTRIC 53- 4252 -8 -61- 6 MANUA.L.___� 17 739543.72 i _ °L tfkfff _ tft-CJCS-_ -I 'i 202003 07/16/86 591.65 ALBINSON GEN SUPP 10 -4504- 260 -26 202D.Oj 07116/6 r' 24.15 615.80 ALBINS_ON PRINTING - 11- 4600 - 180 -18 -� ffftff ttf -CKS 202005 07/11/66 37.25 AUDIO GROUP ADVERTISING 50 -4214- 822 -82 z' _- 20.2005 07/11/-86 31.25 AUOID GROUP ADVERTISING 50- 4214- 862 -R6 74.50 • '� ffflit CKS_. _t I: I 202008 07/16/86 177.83 KAMAN BEARING & SPLY REPAIR PARTS 10- 4540 - 560 -56 2112D08 021101.86 174.64 KAMAN REAR B SPLY TOOLS 4D -454Q= 805 -Ap _ - -' 352.47 • I I„ ��fff• I!I 202013 07/10/86 10.80 ALTERNATOR REBUILD GEN SUPP 10- 4504 - 560 -56 110-80 • °I �" trr•ff -- - -- - * ** -CKS 202015 07/16/86 89.29 AT 8 T INFO SYSTEM TELEPHONE 10- 4256- 510 -51 202015 07/16/86 52.34 AT B T INFO SYSTEM TELEPHONE 23- 4256-611 -61 * ** -CKS 202018 I`I 07/16/86 17.40 AT 8 T INFO SYSTEM TELEPHONE 10- 4256 - 510 -51 202018 �" 07/16/86 9.00 AT 8 T INFO SYSTEM TELEPHONE °_0- 42 °_6- 821 -82 _202Il18 07/16(&6 25..99 AT A T INFO SYSTEM T EL EPHONE Ell-1,226-841 -84 S2 S] 52.39 • I'g_L_ /f ftff fft-CKS 202025 07/11/86 , 28.00, ALFONS ANDERSSON CONT SERV 27 -4200- 661 -66 i I 1986 CITY OF EDINA CHECK REGISTER 07 -21 -86 PAGE 3 nwrrK Nn_ nATC AMMINT ucunno .rru ,1 1 4' , 28.00 * (1 , ° 272026 07110/86 462.80 BADGER METER INC WATER METERS 40- 1220 - 000 -00 447919 5 202026 07/10/86 19396.83 BADGER METER INC WATER METERS 40 -1220- 000 -00 444956 ; 202026 07/10/86 4,911.60 BADGER METER INC WATER METERS 40 -1220- 000 -00 445670 202026 07/16/86 42.70 BADGER METER INC REPAIR PARTS 40- 4540 - 807 -80 449243 ° 69813.93 * " 'o ,1 * ** —CKS ,. 202028 07110/86 729.55 BEER WHOLESALERS INVENTORY 27- 4630- 661 -66 272028 07/10/86 1,772.77 BEER WHOLESALERS INVENTORY 50- 4630- 822 -82 I'' ° 202028 07/10/86 39749.10 BEER WHOLESALERS INVENTORY 50- 4630 - 842 -84 ; S _202028 07/10/86 29605.70 BEER WHOLESALERS INVENTORY 50- 4630 - 862 -86 'a 8,857.12 + — !a 202029 f" 07/11/86 486.00 BERG B FARNHAM CO GEN SUPPLIES 10 -4504- 642 -64 9421 486.00 _? r j21 trr *rr ,, - - - - -- sat —CKS Ir 21 23 202031 07/11/86 148.80 BERTELSON EROS INC GEN SUPP 10 -4504- 510-51 `° 148.80 2G rrr * ** * ** —CKS LO 202029 07/11/86 159.60 BERG & FARNHAri v GEN SUPPLIES 10 -4504- 301 -30 9691 ° 202033 L_202033 Ji 07/11/86 07/11/86 169.80 BERGFORD TRUCKING 195.60. 518.10 BERGFORD TRUCKING INVENTORY INVENTORY 50 -4626- 822 -82 50- 4626 - 842 -84 202033 %11 %86 T 07 _ 152.5 BERGFORD TRUCKING INVENTORY 50 -4626- 862 -86 i za _ * ** —CKS 202038 07/16/86 100.00 GEORGE BUTLER POLICE SERVICE 10 -4100- 420 -42 100.00 '9 _ 2Q2Q39 07/11/86 186.45 BRYAN ROCK PROD. INC SAND GRAVEL ROCK 10- 4522 - 642 -64 rrr►r. 202041 07/11186 254.18 BURY B CARLSON INC SUPP, 10 -4524- 301 -30 20,2D41 0 /1.1/86 2.x732.73 ZURY 8 CARLSQ(Cj NC SUPP 10- 4524-31_4 -30 202041 07/11/86 313.85 BURY 8 CARLSON INC SUPP 27- 1300 - 000 -00 °J ;n 3,300.76 * ** —CKS A ,2 BROWN PHflTD PHOTO SUPP. 10- 4508 - 440 - 44_60311 13 3.25 * — — -- * * * * *r ** *—CKS '0 202054 07/16/86 14.95 BATTERY WAREHOUSE. REPAIR PARTS 10- 4540 - 560 -56 41283 ,1 1 4' , 1986 CITY OF EDINA CHECK REGISTER 07 -21 -86 PAGE 4 i ACCD.U.NLNQ._ZNV. a 2-0. -# ESSAGE I` 202054 07 /11 /8E 109.28 BATTERY 11AREHOUSE PARTS 10- 4620 - 560 -56 43825 la �I ftftrr fff-CKS � 'I 202058 07/16/86 100.00 WAYNE BENNETT POLICE SERVICE 10 -4100- 420 -42 e 100.00 • °I +lfrr+ I ff :-CK CKS �<I I -- _20206O 07(1- 6/_8.6 - 1.13.60 AMBASSADOR— SAUSAGE CONCESSIONS Z6- 9629-684 -68 202060 07/10/86 489.55 AMBASSADOR SAUSAGE CONCESSIONS 27 -4624- 664 -66 a 202060 07/10186 56.80 AMBASSADOR SAUSAGE CONCESSIONS 21- 4624 - 684 -68 - — — 659,_45 + °I r►r!!r ••+ —CKS �? z, 202062 07/10/86 146.65 BROCK WHITE TOOLS 10- 4580- 301 -30 'I 202062 07/10/86 24.50 BROCK WHITE CONSTRUCTION 27 -1300- 000 -00 -- - �_- X71.15 z -. 1;4t1flrr 4 - + ++ —CKS _ .I ' 202064 07/16/86 60.70 THERMAL CO REPAIR PARTS 50- 4540- 861 -86 H37503 i 60.70 • 202065 07/16/86— 18.00 CUILIGAN CONT SERV 10 -6200- 646 -64 18.00 • fff-CKS 2020L/86_ 451 -36_ C.IIY_BEER_ IN.V- EN-TORY 822 -84 202073 07/10/86 191.60 CITY BEER INVNEOTY 50- 4630- 842 202073 07/10/86 203.80 CITY BEER INV:NT03Y 50 -4630- 862 -86 rtfffr rfr -CKS 202078 07/16/86 477.95 COCA COLA 30TTLING INVENTORY 50 -4632- 822 -82 — I: 202078 07/10/86 785.45 COCA COLA BOTTLING INVENTORY 50- 4632 - 842 -84 ' - 202-078 07/1QL$f_ 967 --L5— COCA COLA BOTTLING INVENTORY 50- 4632- 862 -86 29231.15 • _ 202080 07/11/86 193.49 CONT -MINN GEN SUPPLIES 27- 4504 - 661 -66 °I 202.08.0 0 -Z /11/_.$6 - 113.79 CONT -MINN CL-CANING SUPPLIES 27- 4512= 661 =66 i` 232060 07/11/86 1,881.84 CONT -MINN COST OF GOODS S 27 -4624- 664 -66 — — '; 29189.12 • �I1` � 'I rlkftf _ + ++ -CKS I" 2Il208� OItUa6 1.9t- T S. C.O.NNA_y-F-Ii.E- 4_SAFET1f GE -AAUP? 10_4504 =480- 48,_83706 ? ' 202082 07116/86 241.60 CONWAY FIRE & SAFETY GEN SUPP 10 -4504- 540 -54 83705 202082 07/16/86 30.50 CONWAY FIRE & SAFETY GEN SUPP 10- 4504 - 540 -54 83708 �. 9 4 1986 C- . OF EDINA rr ,Acrir Ain_ nATr AYMAUT CHECK h- -iSTER 07 -21 -86 PAGE 5 11 202125 07/11/86 453.25 MERIT SUPPLY GEN SUPP 10 -4504- 314 -30 14836 -1-202125 07/16/86 534.63 MERIT SUFPL.Y GEN_SUPPLIES 1014504_- 646 - 64_14035 _ 202125 07/16/86 907.50 MERIT SUPPLY --GEN_ 10- 4564 - 642-64 14896 �: I202125 07/11/86 495.00 MERIT SUPPLY PARTS 10 -4620- 560 -56 14837 20..2125_ 07/16/86 15.7._50 MERIT SUPPLY _CAPITAL OUTLAY 10= 4900 - 600 -60 14897_ 202125 07%16/86 64.75 MERIT SUPPLY CLEANING SUPPLY 26 -4512- 689 -68 14902 202125 07/11/86 157.44 MERIT SUPPLY PARTS 27- 4620-661 -66 14834 x 202125_ -_ 07/ 0/86 _4]4.00 MERIT SUPPLY CLEANING SUPP 28- 4512 -08 -70 14838 2 39184.07 202126 01/16/86 504.00 OAVIS EUGENE SERVICES 60- 4100- 985 -90. 202126 01/16/86 42.21 DAVIS EUGENE MILEAGE 60 -4208- 985 -90 546.21 h� 7''I 12 2U2082 07/16/86 76.50 CONWAY FIRE & SAFETY GEN SUPP 10 -4504- 540 -54 93704 1' 202082_ 07/16/86 11.25 CON WAE I8E--A SAFE -TY GEN SUPP 10- 4504 - 549-54___- 83707 202082 07/16/86 14.75 CONWAY FIRE & SAFETY GEN SUPP 10 -4504- 646 -64 83709 ' ' 202082 07/16/86 362.50 CONWAY FIRE & SAFETY REPAIR PARTS 10- 4540 - 560 -56 83710 ° 202082 07/16/86 90.70 CONWAY FIRE & SAFETY SAFETY EQUIP 10 -4642- 420 -42 8.3718 ' 2'72082 07/16186 43.75 CONWAY FIRE & SAFETY SAFETY EQUIP 10- 4642- 420 -42 83719 "{ 202082 01/11/86 18.25 CONWAY FIRE & SAFETY SAFETY EQUIP 10 -4642- 646 -64 83717 20,2082__. 07/11/8.6 3.50 CON Al FIRE &_SAFETY SAFETY EQUIP 10- 4642 = 646 -64 83716 += ° 2 ^2782 07/11/86 5.25 CONWAY FIRE & SAFETY GEN SUP 23- 4504- 611 -61 83713; 11 112 202082 07/11/86 9.50 CONWAY FIRE & SAFETY EQUIP MAINT 26 -4274- 689 -68 83712 _202032 01/10/86 158.25 CONWAY FIRE & SAFETY SAFETY EQUIP 27 -4642- 661 -66 8.3566 �+^ "r 2D2082 07/16/86 222.25 CONWAY FIRE 8 SAFETY GEN SUPP 40- 4504- 801 -80 83703 I'�I ° 22082 07/11/86 7.00 CONWAY FIRE & SAFETY CONT REPAIRS 50 -4248- 821 -82 83711 __202082 07/11/86 52.50 CDNWAY FIRE & SAFETY CONT REPAIRS 50-Q248- 841 - 80_83713 9 6 202082 07/11/86 3.50 CONWAY FIRE 8 SAFETY CONT REPAIRS 50- 4248 - 861 -86 83714 " 19353.30 j,; o *rr -CKS 21 202095 07/16/86 243.61 COMMISSIONER REVENUE GASOLINE 10- 4612 - 560 -56 IZ'i '2 2] 243.61 24 -= f** -CKS 202106 07/16/86 100.00 DAHL- MR HILDING POLICE SERVICE 10 -4100- 420 -42 100.00 29 202107 07/11/86 113.00 DALCO CORPORATION REPAIR PARTS 10- 4540- 646 -64 345867 113.00 • ;'� �' rrrrrr * ** -CKS i.- a, 202110 07/10/86 628.95 DAVIOSEN DIST INC INVENTORY 50- 4630- 842 -84 ,P 628.95 17 � tftrrr - -- * ** -CKS 6 07/111.86 20.79 DIESEL SERVICE CO REPAIR PARTS 10- 4540 - 560 -56 20.79 2 f I r f f f * ** -CKS 11 202125 07/11/86 453.25 MERIT SUPPLY GEN SUPP 10 -4504- 314 -30 14836 -1-202125 07/16/86 534.63 MERIT SUFPL.Y GEN_SUPPLIES 1014504_- 646 - 64_14035 _ 202125 07/16/86 907.50 MERIT SUPPLY --GEN_ 10- 4564 - 642-64 14896 �: I202125 07/11/86 495.00 MERIT SUPPLY PARTS 10 -4620- 560 -56 14837 20..2125_ 07/16/86 15.7._50 MERIT SUPPLY _CAPITAL OUTLAY 10= 4900 - 600 -60 14897_ 202125 07%16/86 64.75 MERIT SUPPLY CLEANING SUPPLY 26 -4512- 689 -68 14902 202125 07/11/86 157.44 MERIT SUPPLY PARTS 27- 4620-661 -66 14834 x 202125_ -_ 07/ 0/86 _4]4.00 MERIT SUPPLY CLEANING SUPP 28- 4512 -08 -70 14838 2 39184.07 202126 01/16/86 504.00 OAVIS EUGENE SERVICES 60- 4100- 985 -90. 202126 01/16/86 42.21 DAVIS EUGENE MILEAGE 60 -4208- 985 -90 546.21 h� 7''I 1986 CITY i OF EDINA - — CHECK REGISTER - 07 -21 -86 PAGE 6 i CHECK N0,_QA-T_E.- 202143 _ AMOUNT VFADOQ ITEM DESCRIPTION ACCOL.NTJtIO. 9 MESSAGE .2143 eZIULB6 182 *28 EhBUH -BAK_iNG CO CONCESSIONS 27- 4624 - 6644 -66 s 326.45 • . rr :� +: — - -_ -- — __ - • * :- CKS_ —_l" t' 202146 07/11/86 64.00 GREEN ACRES SPKL CONT REPAIRS 10 -4248- 642 -64 ° 202134 07/11/86 36.75 CITYWIDE SERVICES CONT REPAIRS 50 -4248- 841 -84 I ` 118.00 • 6.75 -_ j — „I ° •rr•rr + *+ -CKS '1 202136 07/11/86 30.00 EARL F ANDERSEN GEN SUPP 10 -4504- 646 -64 63485 T — I �. zl 202136 07/16/86 968 -64 EARL F ANDERSEN GEN SUPP 10 -4504- 646 -64 63496 202135 X3/16/ -8_E _7 EA ANflsB�EN SAN -8 B POST 10 -45q?_ 3_p_6.3 257.87 • 202159 07/16/86 423.70 FLEXIBLE PIPE TOOL C REPAIR PARTS 40- 4540 - 810 -80 10110 ”, 423.70 + i ul I'''j rrr•r• - -- + +• -CKS 20.2162 Ql /11 /86 22.x6 -- - - - - - -- - — -- -- - ; +!-_CKS_ -._ -; " 202143 07/11/86 144.17 EMRICH BAKING CO CONCESSIONS 27 -4624- 664 -66 .2143 eZIULB6 182 *28 EhBUH -BAK_iNG CO CONCESSIONS 27- 4624 - 6644 -66 s 326.45 • . rr :� +: — • *= CKS- - - -! 1.2 202146 07/11/86 64.00 GREEN ACRES SPKL CONT REPAIRS 10 -4248- 642 -64 ° 202146 - U7j1_1L8.6 54.00 6R N AC_R. SPKL CONT REPAIRS 1Q- 4248(4 -64 118.00 • -_ j — +*_+_-CKS_- '1 202156 07/11/86 40.73 40._73 + FAIRVIEW HOSPITAL SERVICES 10- 4224 - 420 -42 T — I — - -- rr••r• ! * * *_ CKS .�, ''` 202159 07/16/86 423.70 FLEXIBLE PIPE TOOL C REPAIR PARTS 40- 4540 - 810 -80 10110 423.70 + i „I •r• :rr - -- + +• -CKS 20.2162 Ql /11 /86 22.x6 FOWLER ELECTRIC REPAIR PARTS 27- 4540- 6.it- 2- 64�4�$2_ 22.96 • - " rrrrrr + + + -CK$ " 202176 07/11/86 774.30 G.L.CONTRACTING INC CONT REPAIRS 40- 4248 - 812 -80 °' ,u rrr•rr •+ +-CKS 202183 07/16/86 96.50 BEST LOCKING SYSTEMS REPAIR PARTS 10- 4540 - 520 -52 65127 - + °I 202183 07/16/86 13.20 BEST LOCKING SYSTEMS REPAIR PARTS 10 -4540- 520 -52 65128 2D 218.3 07/11/8 1.8-..30 BEST LO: KtNfz- SYSTEMS RLPA,IR PARTS 10- 4540 - 540 -5_4 65.3.31, 128.00 + It 202188 07/16186 36.85 GRAYBAR ELECTRIC CO REPAIR PARTS 10- 4540 - 540 -54 +! +_CKS 1986 C... OF EDINA CHECK NO. DATE AMnuNT CHECK K -iSTER U CSIfl A] TTY �Cf.�T�TTIf AI 07 -21 -86 PAGE 7 = 202188 07/16/86 1.93 GRAYBAR ELECTRIC CO REPAIR PARTS 10- 4540- 540 -54 ' __2021,88 0I /-16/0.6 321_s05 GRAYBAR ELE�LRIC CO gZRAIR PARTS 90- 454Q -Q q.2 -80 " 202188 07/16/86 42.95 GRAYBAR ELECTRIC CO REPAIR PARTS 40- 4540 - 802 -80 I' ' ° 402.78 • I0 ' •►rrrr - 202194 --0 7 /1 -1/86 19.00 GEf�ERAL COMMUNICAjN� EQUIP RENTAL 10- 4226 =301= 30_23290 +rr -CKS ° 202194 07/11/86 60.00 GENERAL CJMMUNICATNS CONT REPAIRS 10- 4248-560 -56 66140 " 232194 07/16/86 49.70 GENERAL COMMUNICATNS EQUIP MAINT 10- 4274 - 420 -42 66314 202194 07/16/86 49.70 GENERAL COMMUNICATNS EQUIP MAINT 10- 4274- 42_0 - 4_2_66313 " 202194 07/11/86 100.00 GENERAL COMMUNICATNS SER CONTRACTS 10- 4288 - 420 -42 23289 °I 202194 07/16/86 60.00 GENERAL COMMUNICATNS RADIO SERV 10- 4294 - 440 -44 66396 ' 202194 07/16/86 47.60 GENERAL COMMUNICATNS RADIO SERV 13- 4224 = 560 -56 662.46_ ° 202194 07%11%86 266.25 GENERAL COMMUNICATNS RADIO SERV 10- 4294 - 560 -56 23288 " 202194 07/16/86 19230.00 GENERAL COMMUNICATNS GEN SUPPLIES 10- 4504 - 646 -64 666312 E 202194 07/11/86 37.30 GENERAL. COMMUNICATNS REPAIR PARTS 10- 4540 -_ 560_ - "r 202194 07/11/86 109.95 GENERAL COMRU- CATNS REPAIR PARTAS _56_64616__ 1'0 -4540- 560 -56 64615 ' 202194 07/16/86 19350.00 GENERAL COMMUNICATNS RADIO EQUIP 10 -4914- 300 -30 66311 39379.50 • I ' 202195 07/16/86 55.35 GOLF CAR MIDWEST REPAIR PARTS 27- 4540- 671 -66 Z 55.35 • r., CKS 2J2206 07/1U/86 826.55 G 8 K SERVICES LAUNDRY 10- 4262 - 301 -30 202206 07/10/86 198.00 6 B K SERVICES LAUNDRY 10 -4262- 560 -56 202206 07/10/86 283.75. 6 8 K SERVICES LAUNDRY 10- 4262 - 646 -64_� 202206 D7/10/86 142.00 G 8 K SERYICE8 LAUNDRY 10- 4512- 540 -54 z 202206 07/10/86 258.25 G 8 K SERVICES LAUNDRY 40- 4262 - 801 -80 19708.55 + =s rtrrrt � • ++ -CKS 202209 07/16/86 39.82 GENUINE PARTS REPAIR PARTAS 10- 4540 - 560 -56 868133 202209 07/11/86 134.97 GENUINE PARTS REPAIR PARTS 10- 4540 - 560-56 867483 202209 07/11/86 40.30 GENUINE PA TS PARTS 10- 4620- 560 -56 864872 215.09 I- rrrrrr ++ *-CKS 202222 07/10/86 34.24 HEDBERG B SONS CO GEN SUPPLIES 10- 4504- 345 -30 _ -.- -- 34.24 • "' "a rrkrrr .• • *•-CKS "I 202228 07/10/86 18.09 HILLSTROM AUTO SUP Y GEN SUPP 10 -4504- 301 -30 202228 07/10/86 11.38 HILLSTROM AUTO SUP Y GEN SUPP 10- 4504 - 314 -30 20222Q 07/],0/85 24,.92 HI- LLSTRO"UTO SUP Y GEN SUPP 10- 4504 - 560 -56 = 202228 01/10/86 67.24 HILLSTROM AUTO SUP Y GEN SUPP 10- 4504-646 -64 _ =' 232228 07/10/86 915 -02 HILLSTROM AUTO SUP Y GEN SUPP 10 -4540- 560 -56 " 0-2228 07/10/86 141.27 HILLSTROM AUTO SUP Y PARTS 10- 46_20- 560 -56 202228 07/10/86 46.74. HILLSTROM AUTO SUP Y GEM SUPP 40- 4504 - 801 -80 _ '`� 19276.66 • 1986 CITY OF EDINA rurrlt un n.rr .—I.— CHECK REGISTER 07 -21 -86 PAGE 8 f i !;nl____2C2.2_TB i7.ZLLk /B6_ — 74_.2 JE6B�S EODQS COAUESSIDNS 2 7- 46391a_6h-66 -I 132.00 r -- i ' 609.93 JUSTUS LUMBER CONST 2279 0.7116L8A 182.0_69 J_FRRYS OU4 U-N HDyE GEN SUPP 10- 4504 - 561 56 609.93 182.64 • I' ° f f f 1 f• ' 202230 07/11/86 57.40 HOFF WILLIAMSON GEN SUPPLIES 10- 4504- 420 -42 227361 , WALTER JOHNSON POLICE SERVICE 10- 4100 - 420 -42 — 100.00 ' 202231 07/16/86 166.80 HOFFERS INC PARTS 27 -4620- 661 -66 68451 — <1 ***—CKS ' 202295 10 7/_l_6/_86_— — _.50.61 TRI.ARL_OJIR.T_S-_&-- CRAE_L__— _CRAEL__SU.PP I. 202295 ***—CKS 2 TRIARCO ARTS & CRAFT INVENTORY 23- 1209 - 000 -00 191747 — "gl202295 07/11/86 35.17 TRIARCO ARTS & CRAFT 202249 07/16/86 100.00 WILLIAM HOFFMAN POLCIE SERVICE 10- 4100- 420 -42 • 100.00 • ***-CKS 31 r..f.. 07/11/86 17.37 KOKESH ATHLETIC GEN SUPP 26- 4504 - 688 -68 ***—CKS 1. 22-U 07/10186 — 24_._0_0 HUIIP�1BEiRADIA[OR CoHT REPAIRS 1.0r248r-560L-5b �- 202301 07/16/86 619.04 24.00 * CLASS Y MAT 10 -4532- 301 -30 -- -- 619.04 • 'I 202277 07/16/86 385.55 CARLSON PRINTING PRINTING 10- 4600 - 510 -51 I, 1 272278 07/11/86 5T.08 JERRYS FOODS MEALS 10- 4504- 100 -10 I' ; f i !;nl____2C2.2_TB i7.ZLLk /B6_ — 74_.2 JE6B�S EODQS COAUESSIDNS 2 7- 46391a_6h-66 -I 132.00 r -- i ' 609.93 JUSTUS LUMBER CONST 2279 0.7116L8A 182.0_69 J_FRRYS OU4 U-N HDyE GEN SUPP 10- 4504 - 561 56 609.93 182.64 • I' ° f f f 1 f• - ***—CKS • *r CKS _I'i 07/16/86 100.00 WALTER JOHNSON POLICE SERVICE 10- 4100 - 420 -42 — 100.00 a 1" 202286 07/11/86 609.93 JUSTUS LUMBER CONST 27 -1300- 000 -00 609.93 r I' ° f f f 1 f• ***—CKS 22289 07/16/86 100.00 WALTER JOHNSON POLICE SERVICE 10- 4100 - 420 -42 — 100.00 I1� — <1 ***—CKS ' 202295 10 7/_l_6/_86_— — _.50.61 TRI.ARL_OJIR.T_S-_&-- CRAE_L__— _CRAEL__SU.PP I. 202295 01/11/86 259.01 TRIARCO ARTS & CRAFT INVENTORY 23- 1209 - 000 -00 191747 — "gl202295 07/11/86 35.17 TRIARCO ARTS & CRAFT CRAFT SUPPLIES 23- 4588 - 616 -61 191386 344.5 • ff * * ** ***-CKS 31 " 202300 07/11/86 17.37 KOKESH ATHLETIC GEN SUPP 26- 4504 - 688 -68 — 17.37 r 202301 07/16/86 619.04 EDWARD KSAFMER AND- SONS-INC. CLASS Y MAT 10 -4532- 301 -30 -- 76 619.04 • II I v I` 1966 CIsY OF EDINA rwrrK Nn_ nATF Amn11NT CHECK REGISTER u c h-A. 07 -21 -86 PAGE 9 rr ** *-CKS 29.23Q..2__OT/16L86 3.870.50 KUE FR_DISO - j C INV- ENTORY 50- 4630- 8z_2 -$2 - - ° 202302 C7/16/86 86 6 69693.15 KUETHER 01ST CO INVENTORY 50- 4630-842 -84 I° 1 9563.65 I. ###-CKS i B 202304 07/10/86 24.35 KNO1(,_LUMBER CO GEN SUPP 10- 450Q- 646 -64 �1 202304 07%11%86 33.56 KNOX LUMBER CO CONST 27 -1300- 000 -00 439277 " L_ 202304 07/11/86 134.25 KNOX LUMBER CO CONST 27- 1300- 000 -00 439300 202304 07/11/86 _ 68.09 KNOX LUMBER CO CONST 27- 1300- 00_0 -0_0 439516 " 202304 07/16186 34.12 KNOX LUMBER CO GEN SUPP 27 -4504- 661-66 _ 439316 ` 202304 07/10/86 10.14 KNOX LUMBER CO LUMBER 27- 4604- 661 -66 439100 I16_ 304.51 (] 8 # k f f t *t: -CKS 13 202307 07/11/86 59904.23 KOCH ASPHALT ROAD OIL 10- 4526- 314 -30 ' 59904.23 • - •••-CKS '° 202311 07/10/86 49002.05 EASTSI,OE BEVERAGE INVENTORY 50- 4630- 822 -82 (:3 202311 07/10/86 59737.25 EASTSIDE BEVERAGE INVENTORY 50 -4630- 842 -84 ^l ° 202311 01/10/86 69010.05 EASTSIDE BEVERAGE INVENTOY 50- 4630 - 662 -86 159749.35 • 1 2 1 k **f ## * ** -CKS - " 202317 07/11/66 304.28 LAWSON PRODUCTS GEN SUPP 10- 4504 - 646 -64 - "� 202317 07/11/86 102.32 LAWSON PRODUCTS PARTS 10- 4620 - 560 -56 I; 406.60 • �: 202318 07/11/86 87.80 LEEF BROS INC LAUNDRY 10- 4262 - 440 -44 ° 2Q23�8 07/11/86 20.68 LEEF BROS INC LAUNDRY 27- 4262- 662 -66 "I 108.48 * - - - -- * *# -CKS -- - 202324 07/10/86 765.60 LQGIS COMPUTER EXPENSES 10- 4228 - 160 -16 i '.z 212324 07/10/86 944.94 L06.IS COMPUTER EXPENSES 10- 4230 - 1,60 -16 " 202324 07/10/86 29002.20 LQGIS COMPUTER EXPENSES 10 -42'3- 200 -20 _ 202324 07/10/86 19943.38 LQGIS COMPUTER EXPENSES 10 -423- 420 -42 °- 20.2324 0:7/x,0./96 1- 9- 9N-o38 LQGIS C0MPU -LER EXPENSES 10-4233- 420. =42 202324 07/10/86 19973.38- LOGIS CORRECTION 10 -4233- 420 -42 " 202324 07/10/86 29034.61 LOGIS COMPUTER EXPENSES 40- 4232 - 800 -80 202324 07/1.0/86 199.02 LOGI_S COMPUTER EXPENSES 50- 4.232_820 -82 i202324 07/10/86 199.03 LOGIS COMPUTER EXPENSES 50 -4233- 840 -84 _ 202324 07/10/86 199.02 LOGIS COMPUTER EXPENSES 50- 4233- 860 -86 " 89287.80 • " 202325 07/11/86 224.73 LONG LAKE FORD TRACT REPAIR PARTS 10- 4540- 560 -56 036964 224.73 + ** *-CKS 1986 CITY OF EDINA CHECK REGISTER 07 -21 -86 PAGE 10 C VENDOR Trrm DESCRIPTION ACCOU NT No. INV. C P.O.. —n— MESSAGE 0.2,3.32 n7L16/-8.6— -12.- 515. -0..0— _LEAGUF__OF NN_C.ITI_ Fs _aUES in-42O4- 140 -14 129515.00 3 r " 202336 07/10/86 60.10 LANCE CONCESSIONS 27- 4624 - 664 -66 I, * f f f * * *** -CKS 202339 07/16/86 65.00 LAKELAND ENG REPAIR PARTS 40- 4540 - 801 -80 L87790 l 65.00 • ' x_2023.42 0.7/_11/_86_ 4.36_ MA�OUEEN_EQUL�I_NC ,PAIR PARTS 10- 4540 = 56.0_56_64637 _I 202342 07/11/86 58.40 MAC QUEEN EQUIP INC REPAIR PARTS 10- 4540 - 560 -56 64637 j 63.16 -�- -- _ ** *-CKS 202344 07/_1.0 %86 — 92.40 MED OXYGE"_E.QUIP EQ41P�MA__NT I9=42]4- 499 -44 202344 07/16/86 16.80 MED OXYGEN 8 EQUIP EQUIP MAINT 10- 4274- 449 -44 : -i 202344 07/16/86 35.15 MED OXYGEN B EQUIP 1ST AID SUPP 10- 4510- 440 -44 2023A_4 ._07./16L_8h_. _101_925 MFp DXY-CE B EpUlp i_ST_AID SUPP 10- 4510��0_g.g !, T lI S J 'I `I• al Y ti Ji I -1 I. i I' I 245.20 rr -- r :KS _ I'` 202346 07/11/86 3s291.75 MET N WASTE C L COMM. SLOG PERMITS 10- 3095 - 000 -00 lJ ° _ 3.929.1.35 —• i _ . •f #-CKS I.. 202356 07/16/86 442.06 MN BLUEPRINT BLUE PRINTING 10- 4570 - 260 -26 y'331 442.06 CKS I f X2358 07/11L 129.19 NATL GUARDIAN SYST ALARM SER 23 -4304- 610 -61 "I 129.19 • '.__202359 -03/1.61.86 99.89 MLNN—TORO_I_NC _ REP.AIH�AR..LS 10= 4..5.gA .-642 - 202359 07/16/86 100 -96 MINN TORO INC REPAIR PARTS 27- 4540- 662 -66 618892 232359 07/16/86 6.29 MINN TORO INC REPAIR PARTS 27- 4540 - 662 -66 619572 f ' 202359 97/16/86 23.83 MINN TORO INC REPAIR PARTS 27- 4540 - 66266 69446 230.97 • '202.362 a.7/1.6/B6 252.9.tO MINNESOTA- TANNER c0NT_ _SE."_ ,Q:�69-56 07116/86 10.00 MINNESOTA WANNER CUNT REPAIRS 19 -4248- 560 -56 063766 -� 202360 07/16/86 15.00 MINNESOTA WANNER CONT REPAIRS 10 -4248- 560 -56 063765 202360 07 /11 /86 12..25 MINNESOTA MANNER GEN SUPP 10-4504-6 -64 063701 �.9 289.75 • i' e i I t**-CKS lI S J 'I `I• al Y ti Ji I -1 I. i I' I 245.20 rr -- r :KS _ I'` 202346 07/11/86 3s291.75 MET N WASTE C L COMM. SLOG PERMITS 10- 3095 - 000 -00 lJ ° _ 3.929.1.35 —• i _ . •f #-CKS I.. 202356 07/16/86 442.06 MN BLUEPRINT BLUE PRINTING 10- 4570 - 260 -26 y'331 442.06 CKS I f X2358 07/11L 129.19 NATL GUARDIAN SYST ALARM SER 23 -4304- 610 -61 "I 129.19 • '.__202359 -03/1.61.86 99.89 MLNN—TORO_I_NC _ REP.AIH�AR..LS 10= 4..5.gA .-642 - 202359 07/16/86 100 -96 MINN TORO INC REPAIR PARTS 27- 4540- 662 -66 618892 232359 07/16/86 6.29 MINN TORO INC REPAIR PARTS 27- 4540 - 662 -66 619572 f ' 202359 97/16/86 23.83 MINN TORO INC REPAIR PARTS 27- 4540 - 66266 69446 230.97 • '202.362 a.7/1.6/B6 252.9.tO MINNESOTA- TANNER c0NT_ _SE."_ ,Q:�69-56 07116/86 10.00 MINNESOTA WANNER CUNT REPAIRS 19 -4248- 560 -56 063766 -� 202360 07/16/86 15.00 MINNESOTA WANNER CONT REPAIRS 10 -4248- 560 -56 063765 202360 07 /11 /86 12..25 MINNESOTA MANNER GEN SUPP 10-4504-6 -64 063701 �.9 289.75 • i' e i I t**-CKS 1986 C,.. OF EDINA CHECK NO. DATE A rnimr CHECK RLUISTER 07-21 -86 PAGE 11 ucunn� rrru :I __202362— OT /1- 1/86 152.33 MODEL S ?ONE COMPANY G--N_SJP2 10- 4504 -36 -5 202362 07/11/86 213.81 MODEL STONE COMPANY CONCRETE 10- 4528 - 301 -3U is 202362 07/11/86 663.86 MODEL STONE COMPANY CONCRETE 10 -4528- 314 -30 I' `' 202362 07/11/86 174.55 MODEL STONE COMPANY CONCRETE 40- 4528- 803 -80 I' 19204.35 • 19 t.ttf f - + +* -CKS i " 202365 07/16/86 100.00 BURT MERFELO POLICE SERVICE 10- 4100- 420 -42 100.00 • 202366 07/10/86 106.50 MINNESOTA BAR INVENTORY 50- 4632 - 822 -82 Ll 51 202366 07/10/86 213.45 MINNESOTA BAR INVENTORY 50- 463_2- 84_2 -84 0 2:2366 " die 07/10/86 415.03 734.98 + MINNESOTA BAR INVENTORY 50 -4632- 862 -86 i-' •frfft . — — -- f •t -CKS 4m 1 /H6 385.88._ MIDLAND PRODUCTS CD - CONCESSINS 26-4624 - 684 -68 i1J 202370 07/10/86 305.30 MIDLAND PRODUCTS CO CONCESSIONS 26 -4624- 684 -68 — - 691.18 + I- t f f f t t +* +-CKS r I- =' — 20.231$ 07/_10/.06 79862_84 NAg_I�VII.,_ALES I,NVEN.IQgY_ 5Z- 4630 - 82$_82 `0 202378 07 /10 /8E 79892.84 MARK VII SALES INVENTORY 57- 4630 - 822 -82 ' 232378 07/10/86 79892.84- MARK VII SALES CORRECTION 50 -4630- 822 -82 O 202378 07/10/86 _ _119594.15 MARK VII SALES INVENTORY 50- 4630- 842 -84 202378 07/10/86 119874.60 MARK VII SALES INVENTORY 50 -4630- 862 -86 _ ' "i 319 331.59 114 ftt -CKS I` I" 202380 07/16/86 10x489.41 THOMSEN NYBECK SERVICES 10- 4100- 220 -22 i. 10489.41 tftrtt f ftr-CKS__ :o 292388 07/16/86 104.20 NIL ATOMIK MOTOR REPAIR PARTS 10 -4540- 520 -52 285515 202388 07/16/86 21.34 NTL ATOMIK MOTOR REPAIR PART -.S 10- 4540 - 560 -56 289521 ' 125.54 • — — - - I• fattr.t -CKS " 202400 07/10/86 953.91 NORTHWESTERN TIRE CO TIRES 10- 4616 - 560 -56 953.91 • �I trftrt - - --- ttf -CKS z 202413 07/11/86 199.00- NATIONWICE PAPERS CREDIT 27- 4504 - 661 -66 " 202413 07/11/86 407.09 NATIDNWICE PAPERS GEN SUPP 27- 4504 - 661 -66 208.09 + �5 + ++ -CKS 1986 CITY OF EDINA - _CHECK -NO, DATE AMOUNT_ 1 JIJ nAnAnn — 1..10, s� rl 4�9 n7L1II/�6_ 37.58 ROAD lfA,CHINERY REPAIR PARTC 191- asae- SF.0 -56 71523. CHECK REGISTER 07 -21 -86 PAGE 12 I; -- - -- 145.20 • r.�,.�...._..,..., y - - - e 202421 07/1-6La6 ON C"L-N-&-CABLE REPAIR PARTS 10- 4540 - 56.0.55 1679 34.68 + I I " 202429 C7/11/86 610.00 PEPSI COLA BOTTLING CONCESSIONS 26- 4624 - 684 -68 r 202429 -D_Z/10/86 19-7 58.60 PEPSI COLA —B OT_TLINv c.ONCE_S_SI -O NS 2L- 9.629- _664_ -66 _ 202429 07/10/86 216.15 PEPSI COLA BOTTLING INVENTORY °_0 -4632- 822 -82 202429 07/10/86 388.85 PEPSI COLA BOTTLING INVENTORY 50- 4632- 842 -84 202429 D711.0/8.6-- __324..45_ PEPSI COLA_BO1LLIr16 IN_VEIiLLORY 50= 4632_8.62 -86 -- - 39358.05 • - - -- 202434 07/10/86 24.64. PRINTERS SERVICE INC EQUIP MAINT 28- 4274- 707 -70 3771 `� ffff ff I• f## -CKS I_ 202450 07/11/86 64.83 PBE PARTS 10- 4620 - 560 -56 64.83 j I rf# fft - -- + ++ -CKS _2(12.452 0.1/15/86 _9 -._35 QU.ICI�SERV— BATTERT REPAIR CARTS 10- 4540 -560- 56_46966 a 2J2452 07/10/86 117.12 QUICK SERV BATTERY REPAIR PARTS 10- 4540 - 560 -56 10237 202452 07/10/86 41.56 QUICK SERV BATTERY REPAIR PARTS 10- 4540- 560 -56 10238 - - - — 168.0 4 + + ++ -CKS I. I" 202457 1O 07/16/86 9.58 R.L.GOULC B CO.INC. REPAIR PARTS 27-4540- 662 -66 9.58 + - #f# -CKS — 202460 0 "1/1_0-t86 $0_.7 C ROY CR04"EV LNVENTORY 50_463 = 922 -.82 202460 07/10/86 374.90. ROYAL CROWN BEV INVENTORY 50 -4632- 842 -84 _ 202460 07/10/86 296.60 ROYAL CROWN.BEV INVENTORY 50- 4632 - 862 -86 - - - - - -- - 7� 2.2 6 + 1] fff #ff ° r #f -CKS 202463 07/16/86 29727.20- REX DIST CORRECTION 27 -4630- 842 -84 202463 07/16/86 2x727.20 REX DIST INVENTORY 27- 4630 - 842 -84 _2029,43 07116L8.6 2a- 727..20. IORY_ 50- 46.3984.2 -_84 Jz 202463 07/10/86 19917.90. REX DIST INVENTORY 50 -4630- 862 -86 - ' 49645.10 f+ #-CKS 1986 Cl.. OF EDINA CHECK RL,LSTER 07 -21 -86 AGE 13 t CHECK NO. DATE AMOUNT VENDOR _ ITEM DESCRIPTION ACCOUNT NO. INV. N P -O- i1 -MESSAGE IZ 272469 07/10/86 306.08 ROAD MACHINERY REPAIR PARTS 10- 4540 - 560 -56 871419 2Q2465__ 07/11/86 11 423.00 ROAD MACHINERY RDAD__E.QUIP 10- 4912- 300 -30 20923 �= 232469 07/16/86 29652.84 ROAD MACHINERY ROAD EQUIP 10- 4912- 300 -30 871574 ' 149419.50 * i 202470 07/16/86 25.00 OR ROCKWELL MEDICAL SERVICE 10- 4100- 481 -48 ' 25.00 * ** *-CKS 282485 07/11/86 11645.91 STATE BLDG INSP BLDG PERMITS 10- 3095 - 000 -00 j 202485 07/11/86 99.00 STATE BLDG INSP SURCHG TAX 10- 3113- 000 -00 lie 19744.91 • I _ rrrrrr * *►-CKS al 202490 07/10/86 8.07 SHERWIN WILLIAMS PAINT 27 -4544- 661 -66 202490 01/16/86 16.99 SHERWIN WILLIAMS PAINT 27- 4544- 661 -66 202490 07/10/86 105.79 SHERWIN WILLIAMS PAINT 27 -4544- 661 -66 130.85 * i- _ - -- 3 rr *rrr I24 I- * ** -CKS =' 202492 07/16/86 632.50, SOUTHDALE FORD CUNT REPAIRS 10- 4248 - 560 -56 5906 ;B 202492 07/11/86 77.50. SOUTHDALE FORD CONT REPAIRS 10 -4248- 560 -56 5894 0.7/11/86 93.99 SOUTHDALE FORD REPAIR PARATS 19- 4540 - 560 -56 1-22100 I�2024- 202492 07/11/86 5.62 SOUTHDALE FORD REPAIR PARATS 10 -4540- 560 -56 121730 9 272492 07/16/86 695.72 SOUTHDALE FORD REPAIR PARTS 10- 4540-560 -56 122319 l �' °I 202492 07/11/86 68.83 SOUTHDALE FORD REPAIR PARTS 10 -4540- 560 -56 122053 " 19 574.16 * -- --- - ---- -- - -- -- -- 7 202493 07/10/86 4985T._25 SOUTHSIDE DIST COINC INVENTORY 50- 4630- 822 -82 -- I34 202493 07/10/86 79040.80 SOUTHSIDE DIST COINC INVENTORY 50- 4630 - 842 -84 202493 07/10/86 295.55 SOUTHSIOE DIST COINC INVENTORY 50- 4630-862 -86 129193.60 I „I� - - - - - -- *rrr *• ** *-CKS ° 202498 07/16/86 192.00 STARK ELECTTRONICS GEN SUPP 10- 4504 - 560 -56 " 232498 07/16/86 5.11 STARK ELECTTRONICS REPAIR PARTAS 10- 4540 - 560 -56 '!= 202498 07/16/86 50.26 STARK ELECTTRONICS REPAIR PARTAS 10- 4540- 560 -56 2 12498 07/16/86 7.60 STARK ELECTTRONICS REPAIR PARATS 10 -4540- 646 -64 _ 254.97 is rrrrrr * ** -CKS ° _202502 07/11/86 120.00 SUBURBAN CHEVROLET CUNT REPAIRS 10- 4248_560_56 49752 202502 07 /116/86 128.50 SUBURBAN CHEVROLET CUNT REPAIRS 10- 4298 - 560 -9b 30495 202502 07/11/86 109244.00 SUBURBAN CHEVROLET AUTOMOBILES 10- 4908 - 502 -50 49405 10.492.50 2 - -- -- °' 202503 01/11/86 40.75 SUBURBAN PLUMB SUP GEN SUPP --- 10- 4504 - 375 -30 --- -- -- �'4I 20- .. 3 07/16/86 9.87 SUBURBAN PLUMBBUP REPAIR PARTS 10- 4540 = 520 =52 202503 07/16/86 43.22 SUBURBAN PLUMB SUP REPAIR PARTS 10 -4540- 520 -52 �� 202503 07/16/86 9.61- SUBURBAN PLUMB SUP CREDIT 40 -4540- 801 -80 1986 CITY OF EDINA CHECK REGISTER 07 -21 -86 PAGE 14 I'- ** **** 202550 071]_0/86 .24_.0 LISDEL S1A�IpARp REPAIR PARTS 10 =4540- 560 -56 12405 rl'= 202550 07/10/86 100.70 TISDEL STANDARD REPAIR PARTS 10- 4540- 560 -56 12404 125.00 + r * ** -CKS I` 202503 07/16/86 9.54 SUBURBAN PLUMB SUP REPAIR PARTAS 40- 4540 - 802 -80 __202503___ 1116/_86 -. 6.31. _SUBURBAN._PLUMS. -SUP REP_AIR--ZAR.LS 40- 4549 = 80.2 -80 ° I' 202503 07/11/86 75.53 SUBURBAN PLUMB SUP REPAIR PARTS 40- 4540 - 803 -80 ' �c 175.61 + ;I l CKS �;;�. I° ' _202508__ .L/1.61.86- _ -3. '#8. st_PAU1_BOOK GEN--SUPP I - 504- 440-44 934 202508 07/16/86 84.32 ST PAUL BOOK GEN SUPP 10 -4504- 510 -51 " 202578 07/11/86 7.50 ST PAUL BOOK OFFICE SUPP 10- 4516 - 600 -6C 49769 - 202.50.8_ -- 7116 /_6 -6 10.59 _ST PAU- L -B00K INVEN_ 0R-Y-SUPP 2.3 -12-09- 000 -00.- 50000 -_ _ ! 202508 07/10/86 10.20 ST PAUL BOOK OFFFICE SUPP 27- 4516 - 660 -66 49968 ^__ ' 202508 07/11/86 17.75 ST PAUL BOOK OFFICE SUPP 27- 4516- 661 -66 49894 ** *-CKS "I 202516 07/11/86 60.96 SEARS ROEBUCK TOOLS 10 -4580- 301 -30 068336 I 60.96 • •:I - ff*r•• *!*-CKS `° 0252A 07/1.6LB6 -__. P.6 -on-00 TRACY OIIL GASDINE 10-4612 - 560_56 -' 29600.00 • 1- ._20252 -7 _0.7/16/-26 77 *is 3 TA7LDR -SALES CONI_SERV. 26'.20. 0-689 -68- 217325.- °i 202527 07/16/86 54.72 TAYLOR SALES CONT SERV 26 -4200- 689 -68 ..___ 217945 -_____ 1: 202527 07/16/86 210.54 342-89 + TAYLOR SALES CONCESSIONS 26 -4624- 684 -68 217047 I,• JI *•• -CKS !.• j" 202539 07/16/86 200.00 TURF SUPPLY COMPANY PARTS 27- 4620 - 662 -66 016218 - I`' 200.00 • r!*f•• ••* -CKS ; r "I 02541 o7 /LGLgb 6.61 TTA RGET 1ST .1D SUPP 10- 4510 - 440 -44 ° 202541 07/16/86 12.24 TARGET 1ST AID SUPP 10- 4510 - 440 -44 _ " 18.85 • i. 202542 07/11/86 169251.39 THORPE GIST INVENTORY 50- 4630 - 862 -86 16v251.39 • *** -CKS 1 8 07LL6�5 _- 20.2.54 / 1.30_.60 C�_I1► W_E_ST PRINTING - - 23 4600__610 -61 202548 07/16/86 647.05 CITY WEST PRINTING 23- 4600- 610 -61 777.65 • I'- ** **** 202550 071]_0/86 .24_.0 LISDEL S1A�IpARp REPAIR PARTS 10 =4540- 560 -56 12405 rl'= 202550 07/10/86 100.70 TISDEL STANDARD REPAIR PARTS 10- 4540- 560 -56 12404 125.00 + r * ** -CKS '1986 L r•. +r• OF EDINA WILLIAMS STEEL -HDWE rurrw Nn_ nATC AYnIIMT CHECK STER 07 -21 -8-� AGE 15 i� Vc•Infl� Trru nrcrnrnTrnu •rnnuur un ruu n urea •rr 202579 07/11/86 101.26 WILLIAMS STEEL -HDWE GEN SUPP I'; 202579 r•. +r• 39.51 WILLIAMS STEEL -HDWE GEN SUPPLIES 10 -4504- 301 -30 09466 — _2Q2579 07/1`1/6CL 1 59 +•. —CKS GEN SUPPLIES 202553 07/16/86 63.91 UNITED ELECTRIC CORP REPAIR PARTS 10- 4540 - 520 -52 _ 546156 _a l, ° I- — 202553 07/16/86 78.42 UNITED ELECTRIC CORP REPAIR PARTS 10- 4540_520 -52 543297 I 17 202553 07/16/86 189.37 UNITED ELECTRIC CORP REPAIR PARTS 10- 4540- 520 -52 541759 27- 4612- 662 -66 0780 I° 202553 07/16/86 420.15 UNITED ELECTRIC CORP REPAIR PARTS 40- 4540 - 800 -80 ,o 9 2!132553 07116/86 2.32.94 UNITED ELECTRIC CORP REPAIR PARTS 40- 4540 - 807 -80 54.3101 I� 10 202553 07%16%86 191.13 UNITED ELECTRIC CORP CONSTRUCTION 60 -1300- 264 -04 546758 13 I12 202553 07/16/86 161.19 UNITED ELECTRIC CORP CONSTRUCTION 60 -1300- 264 -04 543144 19331.11 .n' ••.+•• +•+ —CKS 202564 07/11/86 112.35 VAUGHNS GEN SUPP 10 -4504- 510 -51 L�° " 112.35 + 2S 2� +•+ -CKS 1261 �_0 �? 2D 2569 07/10/86 97.89 VALLEY INDUSTRIAL GASOLINE 28- 4612 - 7.07 -70 1 vII !z 12 91.89 + I� " 23 4. I- •►•-CKS 0 202573 07/16/86 178.00- VOSS CREDIT 10- 4540 - 322 -30 29144 { 2' — 202573 O7 11 /86 230.28 Voss REPAIR PARTS 10- 4540 - 646_64 2 "45 _I_I ° 202573 07/16/86 178.80 VOSS GEN SUPP 50- 4504- 841 -84 28846 I-' 231.08 • o I •.•••+ * +* -CKS 20.2575 07/16/86 156.57 WATER PRODUCTS CON_T REPAIRS 40- 4248_803 -80 615021 �- �5 202575 07/16/86 208.68 WATER PRODUCTS CONT REPAIRS 40- 4248 - 803 -80 014617 202575 07/11/86 189 -00 WATER PRODUCTS GEN SUPP 40- 4504- 803 -80 009932 I.^ 554.25 • is ' - _ * •+ –CKS f40 202578 07/11/86 22.92 WM.H.ZIEGLER CO INC REPAIR PARTS 10- 4540 - 560 -56 L °' 22.92 • Iy='� 202579 07/11/86 101.26 WILLIAMS STEEL -HDWE GEN SUPP I'; 202579 07111/86 39.51 WILLIAMS STEEL -HDWE GEN SUPPLIES 10 -4504- 301 -30 09466 — _2Q2579 07/1`1/6CL 1 59 WILLIAMS STEEL-HOWE GEN SUPPLIES 10- 4504- 560-56 2 3 ° 154.36 + ++ *—CKS I 202582 07/16/86 439.45 GORDON SMITH CO GASOLINE 27- 4612- 662 -66 0780 439.45 • °A + ++ –CKS " 202590 07/16/86 100.00 HENRr WROBLESKI POLCIE SERVICE 10- 4100- 420 -42 'B 100.00 • 1986 CITY OF EDINA - rurrlr tun_ nATr AVn11OT s CHECK REGISTER 07 -21 -86 PAGE 16 1 L�J. J/y � V • • 202 -59_L OYLib /8fL — 71..79_. rECEI TA "UH MILEAGE iD- 4208 -14 4 3 71.79 ; 6 fiffff • if- ° 202597 07/10/86 48.10 ZEE MEDICAL SERVICE 1ST AID SUPP 28- 4510- 708-70 I, ' ffff /f frf -CKS ,zl I 272613 07/11/86 78.66 MCNE.ILUS STEEL GEN SUPP 10- 4504 - 646 -64 9042 I 202613 07/11/86 303.97 MCNEILUS STEEL PARTS 10 -4620- 560 -56 9009 - 2U.2613 _._D_ZL1�L8�. ].05.8.1 MLNEI.LU.S- STEEL._ GEN SUPPLIES 40- 4504_8- 0�8D_9163__ �lol 488.44 * = I ll i''�ffrf• �_. 202703 37/11/86 21 -47 L L DIST CONCESSIONS 26- 4624- 684 -68 z �' 202704 01/10/86 303.22 HOLMSTEN ICE RINKS GEN SUPP 28 -4504- 708 -70 20768 I' << i.� 3.x3..22 I, 202705 07/10/86 25.00 PLUNKETTS INC GEN SUPP 28 -4504- 708 -70 245431 - -- - -- — - 25...0.0_ -f_ 202706 07/10/86 160.00 NELSO RADIO COMM COW REPAIRS 10- 4248 - 560 -56 13981 " 23 -2I06 Q7/_]1L86 1.2��00 NEL.S.0�3.ADLa�DMM REEIAL�3ARTS 10- 4540_560- 56_13967_ 232706 OT/11/86 74.00 NELSO RADIO COMM PARTS 10- 4620- 560 -56 13968 i3 �J3I 361.00 f 20270T 07110/86 67.66 NEEHAN FOUNDRY CONSTRUCTION 27- 1300- 000 -00 8323 I„ I3(. 67.66 f I. 202708 01/10/86 29450.00- M 8 S ROOFING CORRECTION 10- 4248- 560 -56 2600 ' 202708 07/10/86 29450.00 M 6 S ROOFING CDNT REPAIRS 10 -4248- 560 -56 2600 Q2L08 67/10/�b ' 2.450.09_ 29450.00 + M & S ROOFING CDNT REPAIRS 4D- 4248 - 802=$0 2600 - - ° S1 `Z 2709 n7 /�nie6 Sg0,00 A A M I 9�STRUGTION 27 -1300- 0.00 -00 540.00 f ___- 2D2I1D__�_OIL19L8.b�_ 32,.b.Z_ 698DliE8_�1DY COMP PARTS �.,, 32.67 • -- 4 _202111 07(1QL8y 34 00 VERSATILE VEHICLE EQUIP RENTAL 27-4226-661-66 232711 07/16/86 54.67 VERSATILE VEHICLE REPAIR PARTS 27- 4540 - 671 -66 _ i51 202711 202712 07/11/86 01/10/86 qq6 q 446 " 667.80 VERSATILE VEHICLE KOHLER MIX LUBRICANTS CONCESSIONS 27 -4618- 670 -66 26- 4624 - 684 -68 554 "' LL° 667.80 • 202713 07/16/86 55.20 AM BAKERIES CONCESSIONS ��- acre- cna_cn i'' 11 i el �I ° HI I 1386 L_ . OF EDINA CHFCK NO. nATF AMOUNT CHECK n_.,LSTER 07 -21 -86 e'AGE 17 U FNOtlR TTFM nrQrQTOTTAN Arrmit NT Nfl_ TNU_ r o_f1_ 9 MCCCAeF I!' 202717 07/11/86 237.31 SCHERER BROS CONST 27- 1300 - 000 -00 288105 �. -a{I 202717 07/11/86 364.00- SCHERER BROS CREDIT 21 -1300- 000 -00 033463__ i' 202711 01/11/86 342.98 SCHERER BROS CONST 27- 1200- 000 -00 285826 216.29 * =2 2')2718 07/11/86 -47.88 DITCH WITC1 OF MN CDNT REPAIRS 10- 4248 - 560 -56 095524 47.88 * 12202719 07/11/86 244.31 NS CONCRETE CASTINGS 10 -4552- 345 -30 35725 126 244 +31 • I�' 202720 07/11/86 206.00 POLAR CHEV B MAZDA CONT REPAIRS 10- 4248 - 560-56 ' 202720 07/11/86 252.00 POLAR CHEV & MAZDA CONT REPAIRS 10- 4248 - 560 -56 1- 458.00 -_ I3. 232721 07/11/86 111.64 SCHAFER EQUIP CO TOOLS 10- 4580- 301 -30 126059 ' - - - -- - 111.64 202722 07/11/86 80.90 N WATER TREATMENT GEN SUPPLIES 10- 4504- 646 -64 2808 't 80.90 * ,''' 202723 07/11/86 27.00 KWIKSET DUES & PUBLICATION 10 -4204- 420 -42 27.0 0 * o-- - - " 202724 07/11/86 16.00 RANDY MOSKALIK REFUND TENNIS 10 -3500- 000 -00 16.00 * 202725 01/11/86 16.00 VICKI HURWITZ REFUND TENNIS 10 -3500- 000 -00 ' 202726 07/11/86 16.00 ESTEE WELINRIB REFUND 10 -3500- 000 -00 16.00 * 202727 07/11/86 362.70 FEED RITE CONTROLS CHEMICALS 26- 4564 - 689 -68 72157 51I_2Q�72j__0.716/86 310.34 FEED RITE CONTROLS WATER 40- 4622 - 805 -80 52118 ' 673.04 • - -- ._ 5J 22728 07111/86 93.00 BILL OLSON COMP SOD & BLACK DIRT 10- 4562- 642 -64 1866 III l"'I 2°2729 07/11/86 75.33 LYNDALE 6 ARPEN CYR REPAIR PARTS 10- 4540- 642 -64 66268 L 202713 0 07/10/86 1 11.50 A AM BAKERIES C CONCESSIONS 2 27- 4624 - 684 -68 � 6 66.70 1 - 07/10/86 3 36.83 D DUFFEY PAPER CO O OFFICE SUPPLIES 1 10- 4516- 180 -18 202714 0 07/10/86 4 43.54 D DUFFEY PAPER CO O OFFICE SUPPLIES 1 10 -4516- 600 -60 ' 6 60.37 r ' - _202715 _ _07/10/86 3 340.50 N Na- SCE I INVENTORY 5 50- 4632 - 822 -82 O 212715 0 01/10/8E 6 622.62 N NS ICE I INVENTORY 5 50- 4532 - 842 -84 202715 0 07/10/86 6 635.00 N NS ICE I INVENTORY 5 50- 4632 - 862 -86 �'= 1 1,598.12 • " 202716 0 07/11/86 3 362.88 T TEM HEAT C CONST 2 27- 1300 - 000 -00 3 3242 " 3 - 362.88 III l"'I 2°2729 07/11/86 75.33 LYNDALE 6 ARPEN CYR REPAIR PARTS 10- 4540- 642 -64 66268 1986 CITY OF EDINA CHECK N0 -DATE °lll 202130 07/11/86 'a 75.33 • 42.00 ZACKS INC 42.00 CHECK REGISTER PARTS 07 -21 -86 PAGE 18 27 -4620- 662 -66 13461 CLEAN FLO LAB 2;12731 07/11/86 39583.67 I. 9 I M -R SIGN COMPANY 39583.67 • - - -- -- 10- 4542- 328 -30 33666 202732 07/11/86 126.25 HUDAK PRINTERS PRINTING 27 -4600- 660 -66 1579H 126.25 • CHEMICALS 27 -4564- 662 -66 SUPPLIES 23 -4588- 616 -61 232733 07/11/86 19268.75 ! 19268.75 • I�� 202734 07/11/86 37.50 al -_ 37.50 f ;Ir 202135 07/11/86 19590.00 ° 272741 i- 19590.00 • MPLS B SUB SEWER 212736 07/11/86 388.20 19303.35 388.20 • CHECK REGISTER PARTS 07 -21 -86 PAGE 18 27 -4620- 662 -66 13461 CLEAN FLO LAB INDIANHEAD LAKE 10- 2242 - 000 -00 8 8 R WHOLESALE CONCESSIONS 26- 4624 - 684 -68 M -R SIGN COMPANY SIGNS & POSTS 10- 4542- 328 -30 33666 THE GYENLIN CO CONT REPAIRS 10- 4248- 510 -51 1230 HUDAK PRINTERS PRINTING 27 -4600- 660 -66 1579H ROCHESTER MIDLAND CHEMICALS 27 -4564- 662 -66 LULLS/ 01/11/86 3.08 NAOMI JOHNSON POSTAGE 23- 4290 - 610 -61 202737 07/11/86 23.27.3.x__- �_Z /_l.l /8.6 12.00 NAOMI JOHNSON AWARD DINNER 23 -4500- 610 -61 - - ' 202731 07/11/86 10_.19 37.81 NAOM[ JOHNSON - DFFIC_UPPLIES 2;- 45.0_9_611- 61 200.00 DIANE VONARX NAOMI JOHNSON SUPPLIES 23 -4588- 616 -61 63.08 • 200.00 • cuc.3ts uii>>ieo 214.40 TIFFANY TIECHE SERVICES 23- 4200 - 610 -61 214.40 • 202739 07/11/86 200.00 DIANE VONARX INSTRUCTOR FEE 23- 4100- 614 -61 200.00 • 202740 07/11/86 18.70 PAT GREER SALE PHOTOS 23- 4214 - 610 -61 18.70 • ° 272741 07/11/86 19303.35 MPLS B SUB SEWER CDNT REPAIRS 40- 4248- 8C3 -80 "d 19303.35 ! H..LL.00 19701.UU MSA INC COMPUTER HANDICAP 27- 3470- 000 -00 19961.00 • 202743 07/11/86 8.50 TWIN CITY COURIER 47 8.50 CONT SERV 10- 4200 - 140 -14 I ! cLIc. 'IT u9 /111at7 45.76 DIRECTOR OF PROPERTY PRINTING -I 45.76 • -• - •.•. •, oa t 9c.37.uu MARMVN CONTRACT CONT REPAIRS 19235.00 • 10 -4600- 180 -18 28 -4248- 708 -70 ���•.o �..ia.00 196.4tf A PLUS PRESORT POSTAGE 10 -4290- 510 -51 146.48 • 1186 C. OF EDINA rHFrw Nn_ nATC •unIlUT CHECK k. STER 07 -21 -86 .AGE 19 u runner ' 3 202747 07/16/86 - 4.50 EDINA POLICE DEPT MEETING EXPENSE 10- 4206- 420 -42 ' 2C2747 07/16/86 45.00- EDINA POLICE DEPT CORRECTION 10 -4206- 420 -42 ' 202741 07/16/86 45.00 EDINA POLICE DEPT MEETING EXPENSE 10- 4206- 420 -42 ° 202747 07/16/86 4.00 EDINA POLICE DEPT MILEAGE 10-4208-420-42 202747 07/16/86 4.64 EDINA POLICE DEPT EQUIP MAINT 10 -4274- 420-42 ° 202747 01/16/86 202747 07/16/86 - 12.37 21.52 EDINA POLICE DEPT EDINA POLICE DEPT PRISIONER MEALS 5F 10 -4286- 220 -22 -4504-420-42 10- 4504- 420 -42 10 202747 07/16/86 6.30. EDINA POLICE DEPT PHOTO SUPPLIES 10- 4508 - 420 -42 I' " 59.33 • I13 202748 07/16/86 188.21 XEROX CORP SERV CONTRACTS 10- 4288 - 510 -51 " 188.21 • 2C2749 07/16/86 82 -11 VECTOR ONE CONF 4 SCHOOL 10 -4204- 140 -14 " �e 82.11 • 1 202750 07/16/86 749.51 IBM COMP EQUIP RENAL 10- 4226 - 510 -51 j 201 749.51 • I" �za 202751 07/16186 450.00 KMG MAIN HURDMAN AUDIT 10- 4216- 160 -16 202751 07/16/8E 700.00 KMG MAIN HURDMAN AUDIT 10 -4216- 600 -60 222751 01/16/86 284.00 KMG MAIN _HUROMA.N AUDIT 50- 4.216- 820 -82 � 3 202751 07/16/86 283.00 KMG MAIN HURDMAN AUDIT 50- 4216 - 840 -84 =8 202751 07/16/86 283.00 KING MAIN HURDMAN AUDIT =0- 4216 - 860 -86 z' 2 :024.00 • zs 2J2752 07/16/86 570.53 RAINBOW LEASING CONT SERV - I' 10- 4200 - 507 -50 3 'o 570.53 • 202753 07/16/86 130.00 MARINE RESCUE PROD 1ST AID SUPP 26- 4510- 688 -68 130.00 • 202754 07/16/86 L° 11619.00 DOOR SYSTEM CONST 27- 1300 - 000 -00 52075 I' 1 619.00 • h 202755 07/16/86 52.50 JOAN PORTER ART WORK SOLD 23- 3625 - 000 -00 ' 52.50 • " 202756 07/16/86 I'2 10.50 MAUREEN EROCKWAY ART WORK SOLO 23 -3625- 000 -00 ' 10.50 • 202757 07/16/86 5.60. ANGUS FINE ART WORK SOLO 23 -3625- 000 -00 " 202758 07/16/86 '�,a 9.80 WALLACE FLANDERS ART WORK SOLO 23- 3625 - 000 -00 °202759 07/16/86 9.80 • 59.50: SUSAN FRAME ART WORK SOLO 23- 3625- 000 -00 '31 202760 07/16/86 22.40 PAT GREER ART WORK SOLD 23- 3625 - 000 -00 ' 22.40 • "! 202761 01/16/86 48.45 JEAN HAEFELE ART WORK SOLO 23- 3625- 000 -00 1986 CITY OF EDINA rurr✓ ►,n n.rr wunuur CHECK REGISTER 07 -21 -86 PAGE 20 48.45 • 202762 07/16/86 56.00 DAVI3 KORTE - ART WORK SOLD 23- 3625- 000 -00 ' R 56.00 • j' 202763 07/16/86 10.50 IRMA KURMIS ART WORK SOLO 23- 3625- 000 -00 !C 202164 07/16/86 10.50 15.40 * BARB LUNDGREN ART WORK SOLD I� 23- 3625 - 000 -00 I, 15.40 * 202765 07/16/86 4.20 BETTY OLSON ART WORK SOLO 23- 3625- 000 -00 4.20 * ' 202766 07/16/86 39.55 CLARICE OLSON ART WORK SCLO 23- 3625-000 -00 39.55 • 9i 272767 07/16/86 107.10 BETTY PEODIE ART WORK SOLD 23- 3625- 000 -00 107.10 • �2J 202769 07/16/86 87.50 JOAN PORTER ART WORK SOLD 23 -3625- 000 -00 24 87.50 • 202169 01/16/86 25.20 BETH ROSENBLOOM ART WORK SOLD 23- 3625 - 000 -00 25.20 ° I„ 202770 07/16/86 59.50 KAY SCHLOSSER ART WORK SOLO 23- 3625 - 000 -00 59.50 • " 202771 37/16/86 4.55 ART WHITE ART WORK SOLO 23- 3625 - 000 -00 ]2' 4.55 • �} 202772 01/16/86 21.00 LOIS WILLS ART WORK SOLD 23- 3625 - 000 -00 21.00 * I3L 202773 07/16/86 5.60 HELEN ZABEL ART WORK SOLD 23- 3625- 000 -00 5.60 * 40 202774 07/16/86 234.00 PHYL HAYNA INST 23- 4100 - 614 -61 - "I 234.00 * 202775 07/16/86 180.00 BILL COLE INST 23- 4100 - 614 -61 180.00 * 4' 202776 07/16/86 85.00 BOB CONNOLLY INST 23 -4100- 614 -61 - E 85.00 * 202777 07/16/86 350.00 DAVID AMOUR INST 23 -4100- 614 -61 50 Id 5O 350.00 * 52 202778 07/16/86 330.00 PATTER HELLSTROM INST 23- 4100- 614 -61 3 30.0 0 • Ir 202779 07/16/86 522.00 KATHY GUSTAFSON INST 23- 4100 - 614 -61 - 5 °� 522.00 * '1986 C. OF EDINA 1 CHECK NO. DATE AMOUNT CHECK K 3TER 07 -21 -86 AGE 21 UFNnOR TTFM nrzrDTDTTnN ArrnilhiT kin- TMV_ N D -n_ w urecACC it 6/06 595zQ_Q MARIQ"- LSTA0 INS.T 23- 4100 - 614 -61 ' 595.00 + ' L G 2p2181 01/16/86 36_0.00 PAT WOLF INST 23- 4100 - 614 -61 a r7 360.00.* e I� 202782_ 07/16/86 72.00 BETTY PEODIE INST 23- 4100 - 614 -61 4 r_202783 72.00 ■ 07/16/86 468.00 BILL DIETRICHSON INST 23- 4100 - 614 -61 _ 4) 468.00 ■ - - -� " 202784 _ - 07/1b/86 _ 300.00 MONICA RUD©UIST INST 23- 4100 - 614 -61 h e 7 300.00 + I= 'a 202785 07/16/86 250.00 SUSAN _FRAME INST 23- 4100 - 614 -61 I� ^I 250.00 * - i= Z' _ _2Q2_Z36 07/16/86 252.00 EVIE HOLMQUIST INST 23 -4100- 614 -61 !? `Z 252.00 + _ bJ 202787 07/16/86 144.00 MIKE TRAUB INST 23- 4100 - 614 -61 , .�I 144.00 * 13 ' 202788 07/16/86 _ 528.00 MARGARET GUST INST ,2_3- 4100 - 614 -61 528.00 202189 07/16/86 144.00 HELEN ZABEL INST 23- 4100 - 614 -61 i�- 144.00 r -- - - _202790 07116/86 435.00 JEAN GRAPP INST 23-4100- 614 -61 '4 3 435.00 * -- -- ^ 202791 07/16/86 45.00 DWAYNE ERICKSON INST 23- 4100 - 614 -61 45.00 + _ 2721 2 07/16/86 36.00 PAM BONZELET INST 23- 4104_61 61__ '° AI 36.00 * i^ 202793 07/16/86 343.81 GENERAL ELECTRIC REPAIR PARTS 40- 4540 - 801 -80 C 802787 - 1, 343.81 + -� "I 20294 07,[16/86 S 1-190.6 202794 07/16 /886 241.B2 WESCO REPAIR PARTS 40- 4540 - 801 -80 _ 309635 ^ " 'n 360.60 * 2D2795 07/16/86 69.97 NEWARK ELECTRONICS REPAIR PARTS 10- 4540- 560 -56 799754 69.97 + 22796 07/16/86 54.14 BRADY OFFICE WAR GEN SUPP 10 -4504- 420 -42 22525 " 54.74 + 202797 07/16/86 399.77 MN DEPT OF HEALTH CONT SERV 40- 4200 - 805 -80 580087 ` 399.77 1986 CITY OF EDINA CHECK REGISTER 219748 ft 7 /1 A/ a 9: 7&n-nn onoror p vrma no" f-An ftlIT. W 07-21-86 PAGE 22 4 740.00 202799 07/ .6"6 CONT 27-4236-661-6 30.00 • ----20-2800 ----26.Q0--G-OLDEX-XfiLLEY S.UP-P-LY-- LIGHTS FIX 27- 4Apg- 661 -b 6_3 964 _I 26.00 • 12� -D-7 /-16/-B 6 322-.1 Q. CONCESSIONS 2 7- 162A--6-6-4nk6 322.10 • 2 n 111 ;f L- SUPP l0_- 45.04_620 - .62_14.9.2 [202M 182.95 • aZB03 0/16/86 R 19 NO LIE PAU LS_N ' NT SERY 23-4 20Qm6 I-Ou6l --- - 84.19 ---202a.114 n L1.61-8 A --I 9.2-9-9--B.(L-JOE-GRE-UPN' R --RFSALNZER 19299.00 • 0-2EHI5 07/1.6/-86 9 •A-T-GREER 202605 07/16/86 6.75 PAT GREER PAINT 23-4504-614-61 232305 07/16/86 5.42 PAT GREER SNACKS 23-4588-616-61 202805 07/16/86 370.00 MAUREEN ERDCKWAY SERVICES 23-4100-614-61 2-U R 0 -5 07/16/86 198 00 MAUREEN-BkMAT SF7 ES 568.00 • -.202-8 0-7 n7/16/ R6 5h.07 MERyYN YALCER MILEAGE 27- 420861 -66__ I• 56.07 _ ---2 02 -U9 131/16/86 37-t-10 BLOOMINGTON RENTAL CONT REPAIRS 10-4248-802-8U 140565 37.10.* _86 --2028Q9 n_l_/.jLfi/ -131*36-A.CE-SURPLY-CO. REPAIA-F-A-RLS 10-9.540_ 20 -52_ - 202809 31/16/86 26.62 ACE SUPPLY CO REPAIR PARTS 40-4540-802-80 202809 07/16/86 28.35 ACE SUPPLY CO REPAIR PARATS 40-4540-802-80 83223 .88 3 • 202810 01/16/86 165.00 ROCKET CRANE SERVICE CDNT REPAIRS 10-4248-520-52 C48950 20-2,BJL9- 85..0-Q -R0MEJ--CRAX"F.RUCf--CJlN-T-REP AIRS 550.00 • 11 7 592069 MS YATERYOR�C_S PROD REPAIR PARTS 592.69 • I 6Z a 6 40.5 .0 CHERSEARBC GEN SUPP 10- A5-Q-l=6A6-m6A- 405.00 • --ZD 2.013 07/16/8.6 34 -61 MN PLAYGROUND INC GEN SUPP 26-4504-.r488-68 2442 sa 202R14 7/16IR6 100.00. HAROLD -JC-SA&N3"-- P.0 SERVICE 10 -4100- 420 -42 '1386 L OF EDINA CHECK STER CHECK NO. DATE AMOUNT VENDOR _ITEM DESCRIPTION 07 -21 -86 AGE 23 ACCOUNT NO. INV. R P.O. A MESSAGE IZ 100.00 " •rr• *• Is ttt -CKS 202816 07/16/86 89.46 JOEY STAUBUS MILEAGE 10 -4208- 480 -48 89.46 202817 01./.161.86 107.20 A T & T TELEPHONE I 10- 4256_510 -51 202817 07%15%86 5.03 A T 8 T TELEPHONE 23- 4256 - 611 -61 202817 07/16/86 1.18 A T B T TELEPHONE 26- 4256-689-68 202817 G7/16/86 30.97 A T S T TELEPHONE 21- 4256 - 651 -66 i.a 202817 07/16/86 1.64 A T & T TELEPHONE _ 50- 4256- 861 -86 i 146.02 • �g 10 202818 07/16/86 279836.26 6 L CONTRACTING PAYMENT 60- 2040- 000 -00 I' ra 279836.26 3 202619 07/16/86 1009602.56 BURY B CARLSON PAYMENT 60- 2040 - 000 -00 ° 2. 1009602:56 * 2 202820 07/16/86 1139599.76 O L R CONSTRUCTION PAYMENT 60- 2040 - 000 -00 1739599.76 * 202821 07/16/86 1829644.48 MCNAMARA CUNT PAYMENT 60 -2040- 000 -00 i ,a 1829644.48 • i =° 202822 07/16/86 529734.72 HYDROCDM INC PAYMENT 60- 2040 - 000 -00 '9 529734.12 * ?- 'I 202823 07/16/86 249538.90 VICTOR CARLSON 8 PAYMENT 60- 2040- 000 -00 249538.90 * 202824 07/16/86 169430.13 J P NOREX INC PAYMENT 60 -2040- 000 -00 169430.13 * 202625 07/16/86 279212.02 ANNADALE SEWER PAYMENT 60- 2040 - 000 +00 'II 27,212.02 * ° 2 3,2826 07/16/86 39622.50 NERMFLEX SERVICES 10- 4200 - 160 -16 -_ " 39622.50 * f, 202827 07/16/86 825.00 K C GROVES TREE TREE REMOVAL 10- 4200 - 353 -30 " 825.00 * ' 232828 07/16/86 32.00 ADAMS PEST CONTROL CUNT SERV 26 -4200- 689 -68 f.p 32-00 * 202829 07/16/86 531.00 ERIC ANDERSON SERVICES 10- 4200 - 500 -50 202829 07/16/86 48.72 ERIC ANDERSON MILEAGE 10- 4208 - 500 -50 579.72 • sa trtt*t + ++ -CKS 2921108.82 FUND 10-.10 AL GENERAL FUND 89438.21 FUND 23 TOTAL ART CENTER O,VJg.o9 rUAU Zb 1VIAL SWlRRLFfU NUUL FUND I f 12 3 4 IS c 1. I° Ilo „ .z I ; 1e� II.I III II°I S 1986 CITY OF EDINA CHECK REUISTER 07 -21 -86 PAGE 24 EC1--N0. —DATE AHOUNT WEND91 IIEH DESCRIP1I0 N = -DU.NLNO.— .LM.-- 9--P-.- OA--U_tlESSAGE 199416.78 FUND 21 TOTAL GDLF COJRSE FUND �_— __49440017 FU40- 2a— IDTAL. RECREAILO.N_CENIEB__EU1n 489000.11 FUND 40 TOTAL UTILITY FUND l 1119781.13 FUND 50 TOTAL LIQUOR DISPENSARY FUND 6.58�99�_.94 FULV0- 60 —J-ML C) STRUCTION FUND 191499121.10 TOTAL Hand typed checks: #'a 70907, thru 7090 plus -70916�-thru -709 I8 -- -- Computer checks #'s 71629 thru 71920 "I �In ,o I, „I APPROVES FC? PAYMENT CHECK( REr-MM DATED PAGES / :3 THROUGH. L.I A7 ---- w 13 41 2 I. I7 4 131 L 1996 CI, i EDINA CHECK RE ER 06 -30 -86 E 1 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. 4 MESSAGE 154067 07/07186 98.50 CAPITAL CITY DISTRI 50 -4628- 822 -82 MANUAL 7 �_- 154057 07/01/86 2.- 50_ - -- CAPITAL 154067 07%07%86 6.00 _CITY _DISTRI CAPITAL CIi1f DISTRI 50- 4628- 842 -84 MANUAL ' 154067 07/07/86 200.88 CAPITAL CITY DISTRI 50- 4628 - 842 -84 MANUAL 1540G7 07/01/86 CAPITAL CITY DISTRI 50- 4628 - 842 -84 MANUAL__ 07/07/86 _1_2.50 583.95 CAPITAL CITY DISTRI 50 -4628- 842 -84 _ MANUAL [154C67 904.33 • / - - -- - - , I� 154129 07/07/86 19430.00 BELLBOY 50- 4626 - 842 -84 MANUAL �.•, 154129 07107/86 19271.05 BELLBOY 50- 4626- 862 -86 MANUAL <i 29701.0 -5 • ! .....• **• CKS I, 07/01/8E 1.38- EAGLE_ WINE 50- 3700 - 822 -82 MANUAL 'I 154135 06/16/86 3.53- EAGLE WINE _ DISCOUNT 30 -37j0= 003 -D0 _ MANUAL 154135 07/07/86 36.77 -- EAGLE WINE 50- 3710-822-82 MANUAL 154135 - "__ -- 07/07/8f -_- 20.78- - EAGLE W INE 50- 3710 - 822 -82 MANUAL -•! 154135 _ 07/07/8E .76- EAGLE WINE - 50- 3710 - 822 -82 MANUAL 154135 07/07/86 4.23- EAGLE WINE 50- 3710 - 842 -84 MANUAL 154135 01/07/8E 11.0.28- EAGLE WINE 50 -3i10- 862 -86 MANUAL I, 154135 07/07/86 - 8.18- EAGLE WINE _ - -50- 3710- 862 -86 _ MANUAL 154135 07/07/86 19838.52 EAGLE WINE 50- 4626-822 -82 MANUAL 154135 01/07/86 .DO EAGLE WINE 50- 4626 - 822 -82 MANUAL 154135 07/07/8E 211.38 EAGLE WINE 50- 4626- 842 -84 MANUAL 154135 07/01/86 59513.77 EAGLE WINE 50 -4626- 862 -86 MANUAL 154135 07/07/86 37.75 EAGLE WINE 50 -4628- 822 -82 MANUAL 154135 __ 07/07/86 19039.20 EAGLE MINE __ 50- 4628 - 822 -82 _ _ MANUAL _ 154135 07/01/86 408.83 EAGLE WINE 50- 4628 - 862 -86 MANUAL 154135 06/16/86 59.39 EAGLE WINE INVENTORY 50- 4632 - 622 -82 MANUAL �154135 06/16/86 176.74 EAGLE WINE INVENTORY 50- 4632- B62 -86 MANUAL "I 99099.67 • ...- CKS' -- 154138 - ______07/07/86_ - -- 31.05- 3710 - 822 -82 MANUAL 154138 07/07/86 3.30- -ED-PHILLIPS ED PHILLIPS _ - __50- 50- 3710 - 822 -82 _ - MANUAL 154138 01/07/8E 46.39- ED PHILLIPS 50- 3710-822-82 MANUAL 154138 12.04- ED PHILLIPS 50- 3710-842 -84 MANUAL 154138 _07107/_86 07/07/86 17.19- ED PHILLIPS 50- 3710 - 842 -84 _ - MANUAL ' 154138 07/07/86 42.89- ED PHILLIPS 50 -3710- 842 -84 MANUAL 154138 07/07/86 19.86- ED PHILLIPS 50 -3710- 862 -86 MANUAL 154138 01/07/86 6.47- ED PHILLIPS _ 50 -3110- 862 -86 MANUAL 154138 07/07/86 67.20- ED PHILLIPS 50 -3710- 862 -86 MANUAL '- 154138 _07/07/86 165_ .00 ED PHILLIPS 50-4626- 822 -82 MANUAL 154138 07/07/86 29319.54 IP ED PHILLS 50- 4626 - 822 -82 MANUAL 154138 07/07/86 29144.71 ED PHILLIPS 50 -4626- 842-84 MANUAL ' 154136 -_ -- 07/07/86_ -_ 39359.83 -- ED PHILLIPS 50 -4626- 862 -86 MANUAL 154138 07/07/86 19552.40 ED PHILLIPS - -- - - -- _ - 50 -4628- 822 -82 - - MANUAL 154138 07/07/86 601.80 ED PHILLIPS 50- 4628- 842 -84 MANUAL 07/01/86 859.30 ED PHILLIPS 50- 4628- 842 -84 MANUAL I' _154.138 154138 07/07/86 993.00 ED PHILLIPS ���b�8- 862 -86 MANUAL ' - i, 154138 07/07/86 323.57 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 1986 CITY OF EDINA CHECK REGISTER 06 -30 -86 PAGE 2 ucUnno TTCM nFCPRTPTTnN Arr OUNT NO- INV. a P.O. a MESSAGE Ise 154540 07/07/86 TWIN CITY WINE 50- 3710 - 822 -82 MANUAL 1 154138 06/16186 83.25 ED PHILLIPS INVENTORY 50- 4630 - 842 -84 MANUAL ' 151,139 06/16/86 16 *65 ED PHILLIPS INVENTORY 50- 4630 - 862 -86 MANUAL — 9fTR.66' • e S r **_CKS rrrr►r 154378 07/07/86 3.00- MARK VII SALES INC 50- 3710 - 622 -82 MANUAL 154378 07/07/86 4.50- MARK VII SALES INC 50- 3710- 842 -84 MANUAL 154578 X7%07%86 150 .00 MARK VII SALES INC 50- 4628-822 -82 MANUAL 07/07/86 225.00 MARK VII SALES INC 50- 4628- 842 -84 MANUAL zf154378 l 367.50 • — 3 *** -CKS r►rrrr 1 h 154435 07/07/86 1.79- PRIOR YIhE CO 50 -3 3110- 822 -82 MANUAL 154435 07107/86 3.37- PRIOR WIRE CO 50- 3110- 842 -84 MANUAL 1 154435 07/07/86 .91- PRIOR WINE CO 50- 3710 - 862 -86 _MANUAL - -11-15 87107%86 89.59 PRIOR—W-1 NF CO 50- 4628-822 -82 MANUAL 154435 07/07/86 168 *70 PRIOR WIRE CO !0 -4628- 842 -84 MANUAL j = 154435 07107/86 5.70- PRIOR WIRE CO 50 -4628- 842 -84 MANUAL — ,154035 07/07/86 45.60 PRIOR MINE CO 5 0462-8-86 MANUAL 292.12 + rrrr +• *&* -CKS F� 154451 07107186 40.79- QUALITY WINE 50- 3710 - 822-82 MANUAL 154451 07%07%86 +34- QUALITY WINE 50-3 3116 2 -82 MANUAL 154451 07/07/86 6.90- QUALITY WINE 50- 3710-822 -82 MANUAL 154451 07/07/86 3.90- QUALITY WINE 50- 3710-84.2 -84 MANUAL 154451 01%07 786 2.44- QUATY,WINE LI 0710- 87►2 =6 MANUAL. 154451 07/07/86 27.61- QUALITY WINE 50 -3710- 842 -84 MANUAL 07/07/86 11.84- QUALITY WINE 50- 3710- 862 -86 — MANUAL _154451 154451 07/07%86 7.39- QUALITY WINE 50 -3710- 862 -86 MANUAL 154451 07/07/86 .38- QUALITY WINE 50- 3710 - 862 -86 MANUAL u 154451 01/07/86 113.51- QUALITY WINE 50 -3710- 862 -86 MANUAL 154451 07707 86 x 4 *B QUA- LIfi7�iINE 0- 4626 -WY--2 MANUAL 154451 07/01/86 19383.38 QUALITY WINE 50 -4626- 842 -84 MANUAL 154451 07/07/86 59682.41 QUALITY WINE 50- 4626- 862 -86 MANUAL_ _ 154451 07101/86 336.62 QUALITY WINE 50-4628-822-82 MANUAL 154451 07/07/86 692.25 QUALITY WINE 50 -4628- 822 -82 MANUAL .z 154451 07/07/86 392.82 QUALITY WINE 50- 4628- 842 -84 MANUAL 154451 07/07186 245.85 au-NE f7Y Yf E 0= 3628 =84i= MANUAL J154451 07/07/86 38.70. QUALITY WINE 50- 4628-862 -86 MANUAL 154451 07/07/86 1x188.40 QUALITY WINE 50 -4628- 862 -86 MANUAL _ _ - - -- 154451 07107186 743.92 QUALITY MINE 50- 4628 - 862 -86 MANUAL :j 12x530.09 - �r►rrr rrr -CKS. 07/07/86 45.92— TWIN CITY WINE 50- 3710- 822 -82 V MANUAL __154540 5% 154540 07/07/86 3.82 —' TYIN CIYY,YINE 30= 3110 - 822 -d2 MANUAL SJ 154540 01/07/86 6.23 -- TWIN CITY WINE 50 -3710- 822 -82 MANUAL - 154540 07/07/86 2.83 —,, TWIN CITY WINE 50 -3710- 822 -82 MANUAL __ - 1— :�.. -_.. •n wv_ _ r TU rTTV UTUC MANUAL Ise 154540 07/07/86 TWIN CITY WINE 50- 3710 - 822 -82 MANUAL • 1986 Cl. i EDINA CHECK RL ER 06 -30 -86 E 3 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 0 P.O. t MESSAGE - 154540 07/07/86 .80-/ TWIN CITY WINE 50- 3710- 842 -84 MANUAL 'I,._154540 07/07/86 6.76 -i TWIN.CITY WINE 50- 3710_ -_ 842 -84 MANUAL_ ' 154540 07/07/86 - 29.32--l' TWIN CITY _ WINE- - 50- 3710 - 642 -84 - MANUAL - I° 154540 07/07/86 7.36- 1 TWIN CITY WINE 50- 3710 - 842 -84 MANUAL _154540 07/07/86 23.49- TWIN CITY WINE 50- 3710- 862 -86 MANUAL ' 154540 07/07/96 65.85- TWIN CITY MINE 50- 3710 - 862 -86 MANUAL 91 154540 07107196 2.04 TWIN CITY WINE 50- 3710 - 862 -86 MANUAL 154540 01/07/86 65.85 CITY WINE 50 -3710- 862 -86 MANUAL. 154540 07/07/86 65.85 _TWIN TWIN _ CITY PINE 50- 3710 - 862 -86 MANUAL 154540 07/07/86 11.92- TWIN CITY WINE 50- 3710 - 862-86 MANUAL 154540 07/_07/86 2.04- TWIN WINE 50- 3710 - 862 -_8_6 MANUAL �I 154540 07/07/86 2.22- TWIN _CITY CITY _ WINE 50- 3710 - 862 -86 MANUAL I I'' 154540 07/07/8E 2.04- TWIN CITY WINE 50- 3710- 862 -86 MANUAL ,.'. 154540 07/07/86 2.04 TWIN CITY WINE 50- 3710- 862 -86 MANUAL_ •,� 1° 154540 07107/86 2.04- TWIN CITY WINE _ 50- 3710- 862 -86 MANUAL _ 154540 07/07/86 .83- TWIN CITY WINE 50 -3710- 862 -86 MANUAL 154540 07/01/86 29295.96 / TWIN CITY WINE 50- 4_626- 822 -82 _MANUAL 154540 07/07/8E 723.501 TWIN CITY WINE 50 -4626- 822 -82 MANUAL -'i =OI 154540 07/07/86 1x466.10' TWIN CITY WINE 50- 4626- 842 -84 MANUAL =' _1.54540 0.1/07/86 _ 3,292.41-' TWIN CITY WINE 50- 46_26- 862 -86 MANUAL_ ,l* z 154540 ' 154540 07/07/8E 07/07/86 1x174.54 3,292.11, TWIN TWIN C­ ITY CITY WINE WINE 50- 4626 - 862 -8E 50- 4626 - 662 -86 MANUAL MANUAL ' 154540 07/_07/86 3x292.11,/ TWIN CITY WINE 50- 4626- 862 -86 MANUAL p54540 07/07/86 114.21 % tWIN CITY PINE 50- 4628-822 -82 MANUAL 154540 07/01/86 381.81-' TWIN CITY WINE 50 -4628- 822 -82 MANUAL '1 154540 07/07/86 282.71f TWIN CITY WINE_ 50- 4628 - 822_ -82_ MANUAL 154540 07/07/86 621.36 TWIN CITY WINE 50- 4628 - 622 -82 MANUAL ^!`154540 07/07/86 79.95' TWIN CITY WINE 50- 4628-842 -84 MANUAL 154540 338.10-' TWIN CITY WINE 50 -4628- 842 -64 MANUAL - :• 154540 _07/07/86 07/07 /886 736.15 TWIN CITY WINE 50 -4528- 842 -84 MANUAL 154540 07 /07/86 204.63 TWIN CITY WINE x_.50- 9628 - 862 -8 MANUAL ' 07/07_/86 24_0.63- TWIN CITY WINE 50- 4628 -8 862 -86 MANUAL__ _'154540 154540 07%07/86 240.63- TWIN CITY WINE 50- 46'eB- 862 -86 MANUAL 154540 07/07/8E 240.63 TWIN CITY WINE 50- 4628 - 862 -86 MANUAL 154540 07/07/86 19193.71 TWIN CITY WINE 50- 4628 - 862 -86 MANUAL 3C154540 07/07/86 221.84 TWIN CITY WINE 50 -4628- 862 -86 MANUAL 154540 01/07/86 204.63 TWIN CITY WINE 50- 4628 - 862 -86 MANUAL '= 154540 -- 07/07/86 83.06 TWIN - CITY WINE 50 -4628- 862 -86 MANUAL_____, �•.:� a° 129949.04 • - -- II "i Paz !flfff *!!- CKS , i,•i ^' 154581 07107186 137.00 VINITALIA 50- 4628 - 822 -82 MANUAL , 154581 07/07/86 197.00 VINITALIA 50 -4628- 842-84 MANUAL ' 334.00 - -- 'a fiffff 1 - *! * -CKS 161067 07/07186 4.90 CAPITAL CITY DISTRI 50- 4628- 822 -82 MANUAL .I 161067 07/07/86 101.50 CAPITAL CITY DISTRI 50 -4628- 822 -82 MANUAL �z 161067 07/07/86 6.00 CAPITAL CITYY Di8TRI 50 -1628- 842 -84 _ MANUAL 3 161067 07/01/86 167.50 CAPITAL CITY DISTRI 50- 4628- 842 -84 MANUAL ?° \ 279.90 -1 * * *-CKS ' 1986 CITY OF EDINA CHECK NO. DATE AMOUNT VENDOR CHECK REGISTER TTFM OFSCRIPTION 06 -30 -86 PAGE ACCOUNT NO- TNV. @ P -O- N MFSSACF 4 161129 07107/86 19072.40 BELLBOY 50- 4626 - 822 -82 MANUAL �•, ^ 19072.40 • 161138 07/07/86 14.81- S o ...... — PHILLIPS 50- 3110- 842 -84 MANUAL rrr —CKS i 161135 07107/86 10.00- EAGLE MINE 50 -3700- 842 -84 MANUAL .1_ 161135 07/07/86 14.15- EAGLE WINE 50 -3710- 822 -82 MANUAL____ • a 1tif135�7/07/86 6.21- EAGLE PINE 50- 3710 - 822 -82 _ MANUAL 161135 07/07/86 9.99- EAGLE WINE 50- 3710-842 -84 MANUAL 12 161135 07/07/86 2.27- EAGLE WINE 50- 3710- 842 -84 MANUAL 1= 161 135 07%07/86 12.25— EAGLE MINE 5- 0- 310- 842=84 MANUAL ^ 161135 07/07/86 122.86— EAGLE WINE 50 -3710- 842 -84 MANUAL 15 161135 07/07/86 13.44- EAGLE W INE 50- 3110- 842 -84 MANUAL_ 10 161135 11 161135 07%07/86 07/07/86 11.95- 17.20- EAGLE VINE EAGLE WINE 50 -3710- 862 -86 - 50- 3710 - 862 -86 MANUAL MANUAL 2 a 161135 07/07/86 69142.81 EAGLE WINE 50- 4626- 842 -84 MANUAL 9 161135 07107786 .00 EAGLE WINE 50- 4626- 842 -84 MANUAL 161135 07/01/8E 860.22 EAGLE WINE 50- 4626 - 862 -86 MANUAL 161135 07/07/86 707.74 EAGLE 50- 4628 - 822 -82 MANUAL 12. 161135 07/07/86 812.18 _WINE EAGLE WINE 50- 4628- 822 -82 _ MANUAL '3 161135 07/07/86 11.66— EAGLE WINE 50- 4628 - 842 -84 MANUAL 151135 07/07/86 672.14 EAGLE WINE 50 -4628- 842 -84 MANUAL 'g 161135 07/07/86 499.44 EAGLE WINE —Ti 628 8 2 -84 _ MANUAL 161135 07107/86 113.25 EAGLE WINE 50- 4628-842 -84 MANUAL ;2 161135 07/07/86 612.69 EAGLE WINE 50 -4628- 842 -84 9 161135 07/07/86 597.68 EAGLE WINE 50- 4628- 862 -86 __MANUAL MANUAL 109776.14 • 11 rt.rrk- `ti rrr —CKS I� 151138 07/07/86 40.08 ED PHILLIPS 50- 3710- 822 -82 MANUAL al 161138 C7/07/86 4.48 ED PHILLIPS 50- 3710 - 822 -82 MANUAL 161138 07/07/86 13.06 -o ED PHILLIPS 50- 3710 - 822 -82 MANUAL I rrrr►r rr *—CKS _.1551 161378 07/07/8E " 1.79- MARK VII SALES INC 50- 3710 - 822 -82 MANUAL I" i I c 161138 07/07/86 14.81- ED PHILLIPS 50- 3110- 842 -84 MANUAL 1&1138 07/07%86 36.4 E D PHILLIPS 54 -3710- 842 -94 MANUAL _ 07/07/86 ~124- ED PHILLIPS 50 -3710- 862 -86 MANUAL �= r <�'161138 p161138 0161138 07/07/86 10.40- ED PHILLIPS 50- 3710- 862 -86 50- 3710- 862 -86 _ MANUAL _ MANUAL 07%07/86 49.30- ED PHILLIPS +1, 161138 0710718E 22.48- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 161138 07/07/86 29004.22., ED PHILLIPS 50- 4626- 822 -82 MANUAL "+ ^"116L138 161138 07707 86 07/07/86 2946 224.02 -/ D ED PHIM S PHILLIPS 04 626 =862 6 50 -4628- 822 -82 MANUAL—— MANUAL ^' 16113_8 07/07/86 652.85-,-, ED PHILLIPS 50- 4628- 822 -82 MANUAL �^ 161138 07/07/86 66.00 -4 EO PPHILLIPS 50 -4628- 842 =84 _ MANUAL 47 161138 07/07/86 740.57 ED PHILLIPS 50- 4628- 842 -84 MANUAL A, 161138 07/07/86 19772.25 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 161138 07/01/86 61.90 ED PHILLIPS 56= 4928=862 =86 __ MANUAL 161138 07/01/86 519.78 ED PHILLIPS 50 -4628- 862 -86 MANUAL 51 161138 — 07/07/86 19124.10 ED PHILLIPS 50- 4628-862-86 MANUAL S2 89867.46 • — - - "- -" rrrr►r rr *—CKS _.1551 161378 07/07/8E " 1.79- MARK VII SALES INC 50- 3710 - 822 -82 MANUAL I" i I 1986 C1 F EDINA CHECK R, iER 06 -30 -86 .E J�___ CHECK NO._OATE _ AMOUNT VENDOR -_ ITEM DESCRIPTION ACCOUNT NO. INV. p P.O. 0 MESSAGE 1' z 161378 07/07/86 1.80- MARK VII SALES INC 50- 3710-862 -86 MANUAL 101451 1 1.84- 16_1378 07/0718.6 _ 89.75_ MARK VII SALES 50- 462_8- 822 -62 MANUAL_ 24.73- I<I 50- 3710 - 822 -82 161378 U7/07/86 89.75 _INC ___ MARK VII SALES INC 50 -4628- 862 -86 MANUAL __ 50- 3710 - 822 -82 1 ' c 151451 07/07/86 175.91 • QUALITY WINE 50- 3710 - 822 -82 MANUAL ° 07/07/86 999999 QUALITY WINE 50- 3710- 842 -84 MANUAL * * * -CKS -- � QUALITY WINE 50- 3710 - 842 -84 MANUAL "I 161451 07/07/86 2.92- QUALITY WINE 50 -3710- 842 -84 - - 161435 - - -- -- 07/07/86 -- - - - - - -- 1.60 - PRIOR WINE CO - 50- 3710 - 822 -82 MANUAL MANUAL 161451 161435 07/07/86 1.48- -- PRIOR WINE CO - - -- - - -- -- 50 -3710- 842 -84 - -- ._ -_.... MANUAL 161451 _ " I" 161435 07/07/86 2.98- PRIOR WINE CO 50- 3710 - 862 -86 MANUAL 6.03- QUALITY WINE _161435 MANUAL 0'1/_0.7/86 80.00 PRIOR WINE CO 50 -4628- 822 -82 MANUAL�j 50- 3710 - 862 -86 MANUAL "i 161435 161435 07/07186 01/07/86 73.97 149.15 PRIOR WIRE CO PRIOR WINE CO - 8 50- 462842 -84 50- 4628 - 862 -86 _ MANUAL ___ MANUAL i.'I- J�___ 297.06 1' 999999 r•r -CKS 101451 01/07/86 1.84- QUALITY WINE 50- 3710 - 8222 -82 MANUAL 161451 07/07/86 24.73- QUALITY WINE 50- 3710 - 822 -82 MANUAL 161451 07 /_07 /8E _ .88- QUALITY PINE 50- 3710 - 822 -82 MANUAL 151451 07/07/86 4.42- QUALITY WINE 50- 3710 - 822 -82 MANUAL 161451 07/07/86 10.12- QUALITY WINE 50- 3710- 842 -84 MANUAL _151451 07/07/86 3.99- QUALITY WINE 50- 3710 - 842 -84 MANUAL "I 161451 07/07/86 2.92- QUALITY WINE 50 -3710- 842 -84 MANUAL 161451 07/07/86 .56 QUALITY WINE 50- 3710 - 862 -86 MANUAL 161451 07/07186 4.43- QUALITY WINE 50 -3710- 86_2_ -86 MANUAL_ 161451 07/01/86 5.46- QUALITY WINE 50 -3710- 862 -86 MANUAL 161451 07/07/86 6.03- QUALITY WINE 50- 3710 - 862 -86 MANUAL 1614_51_ 07/07/86 25_.24- QUALITY MINE 50- 3710 - 862 -86 MANUAL 161451 07/07/86 19238.52 QUALITY WINE 50 -4626- 822 -82 MANUAL 2 161451 07/07186 19264.09 QUALITY WINE 50 -4626- 862 -86 MANUAL 161451 0.7/07/86 88.88 QUALITY WINE 50_- 4628- 822 -82 MANUAL 161451 07107186 185.86 QUALITY WINE _ 50- 4628822 -82 MANUAL___._ - 161451 07/07/86 444.40 QUALITY WINE 50- 4628- 822 -82 MANUAL _ 1614.51 07/07/_86 399.96 QUALITY WINE 50-4628-842-84 MANUAL 'I 161451 07/07/86 19018.00 _ QUALITY WINE _ 50- 4628- 842 -84 - MANUAL 161451 07/07/86 295.39 QUALITY WINE 50- 4628-842 -84 MANUAL 161451 07/07/86 -- -- -- - -- 28.00- QUALITY WINE 50-4628-862-8 6 MANUAL 161451 07/07/86 444.40 QUALITY WINE -__ 50- 4628 - 862 -86 W ----- MAAL i 161451 07/07/86 605.75 QUALITY WINE 50- 4628 - 862 -86 MANUAL Z'161451 07/07/86 550.64 QUALITY WINE 50- 4628- 862 -86 MANUAL 69418.39 • - - - _ 999999 Y _` i * ** -CKS -_ -- • - - 161540 07107186 8.03- TWIN CITY WINE 50- 3710 - 822 -82 MANUAL _ 161540 07_/_0_7_/86_ 2.44- TWIN_CITY_W_IN_E 50- 3710-822 -82 MANUAL =i 161540 07/07/86 15.56- TWIN CITY WINE 50- 3710 - 822-82 MANUAL _ 161540 01/07/86 4.44- TWIN CITY WINE 50- 3710 - 822 -82 MANUAL _ 1615_40 07/0_7_/86 8.51- TWIN-CITYWINE 50- 3710 - 822 -82 MANUAL 1- 161540 07/07/86 15.96- TWIN CITY WINE 50 -3710- 842 -84 -� MANUAL 161540 07/07/86 117.45- TWIN CITY WINE 50- 3110- 842 -84 MANUAL 1.61540 07/_07/86 5.59- TWIN CITY WINE 50- 3710 - 642 -84 MANUAL 161540 07/07 /886 .62- TWIN CITY WINE 50 -3710- 842 -84 _ MANUAL ' 161540 07/07/86 17.15- TWIN CITY WINE 50- 3710-842 -84 MANUAL i i j f!•ftf * ** -CKS I, ]I 164367 06/16/86 79.00 CAPITAL CITY INVENTORY 50- 4630- 862 -86 MANUAL 79.00 * :rrrrf 1111- * * *- KS 164138 1986 CITY OF EDINA ED PHILLIPS INVENTORY_ CHECK REGISTER 06 -30 -86 PAGE 6 J EO CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT N0. INV. N P.O. # MESSAGE -_ INVENTORY 161540 01/07/86 9.91- THIN CITY WINE 50- 3710- 842 -84 MANUAL A ,I 151540 07/07/86 10.86- TYIN PINE 50- 3710 -8 842 --- MANUAL <I 161540 01/07/86 3.79- TWIN _CITY CITY WINE 50 -3710- 842 -84 MANUAL 161540 07/07/86 .45 TWIN CITY WINE 50- 3710- 862 -86 MANUAL 161540 07/07/86 33.21- TYIN CITY WINE 50- 3710 - 862 -86 MANUAL 161540 07/07/86 4.12- TYIN CITY MINE -50= 3710 = 862 6- -MANUAL-16115d� 161540 01/07/86 2.24- TYIN CITY WINE 50- 3110- 862 -86 MANUAL h7. 161540 01/07/86 1.58- TWIN CITY WINE 50- 3710- 862 -86 _ MANUAL -- - - 161540 07/07/86 - 8.34- TYIN CITY WINE 50 -3710- 862 -86 MANUAL "I 161540 07/07/86 778.05 TYIN CITY WINE 50- 4626 - 822 -82 MANUAL 161540 01/07/86 59872.85 TYIN CITY WINE 50- 4626- 842 -84 MANUAL 16I r 161540 07%07/86 797.99 TWIN CITY WINE 50- 4626- 842 -84 MANUAL 161540 07/01/86 189.63 TWIN CITY WINE 50- 4626- 842 -84 MANUAL 0 161540 07/07/86 01 / 0 7 22.62- TWIN CITY MINE 50- 4626- 862 -86 -- - -- - -- MANUAL - --- ....,, �- 16154 161540 -- 07107/86 - - - -- 19660.76 -- TWIN - --- CITY WINE 50 -4626- 862-86 MANUAL I' =+ 161540 07/07/86 804.58 TWIN CITY WINE 50 -4628- 822 -82 MANUAL 161540 07/07/86 851.73 TWIN CITY WINE 50 -4628- 822 -62 MANUAL -- -- 161540 07%086 43.8 TYIN CITY WINE 50- 4628 - 822 -82 MANUAL , II 161540 07/07/86 443.56 TYIN CITY WINE 50- 4628-822 -82 MANUAL ,a 161540 0_7/07/86 19087.34 TWIN CITY 50- 4b "e8- 842 -84 MANUAL - -__ 161540 07/01/86 19714.89 TWIN CITY _PINE MINE 50- 4628 - 842 -84 MANUAL 161540 07/01/86 558.55 TWIN CITY WINE 50 -4628- 842 -84 MANUAL y ;n 161540 07/07/86 61.70 TYIN CITY WINE 50- 4628 - 842 -84 MANUAL 161540 07/07/86 990.70 TYIN CITY WINE 50- 4628 - 842 -84 MANUAL -1 161540 07/07/86 833.48 TYIN CITY WINE 50- 4628- 862 -86 MANUAL I•o 161540 07/07/86 223.13 TYIN CITY WINE 50- 4628-862 -86 MANUAL 161540 07/07 /886 157.60 TYIN CITY WINE 50- 4628- 862 -86 MANUAL -'n� 161540 07/07/86 412.63 TYIN CITY WINE 50- 4628- 862 -86 MANUAL 179391.00 f!•ftf * ** -CKS I, ]I 164367 06/16/86 79.00 CAPITAL CITY INVENTORY 50- 4630- 862 -86 MANUAL 79.00 * :rrrrf 1111- * * *- KS 164138 06/16/86 73.25 ED PHILLIPS INVENTORY_ 50 -4630- 822 -82 164138 06/16/8£ 73.25 EO PHILLIPS INVENTORY 50 -4630- 822 -82 164138 06/16/86 73.25L ED PHILLIPS INVENTORY 50- 4630- 822 -82 164138 06/16/86 102.55 ED PHILLIPS INVENTORY 50- 4630 - 862 -86 I .< inti * *f rff _ 164174 06/16/86 1189000.00 1ST BANK SD BANK TRANSFER 50- 1010 - 000 -00 164174 06/16/86 1189000.00- 1ST BAML SO BANK TRANSFER 50 -1010- 000 -00 .00 1 1� f f f f i• S3 164430 06/16/86 209552.39 PERA CITY PORTION 10- 4145- 510 -51 1. 1 209552.39 * * *r r** MANUAL MANUAL MANUAL MANUAL * ** -CKS MANUAL MANUAL * ** -CKS MANUAL * ** -CKS 'i I I: �w r ,til • 1986 CI F EDINA I CHECK NO. DATE AMOUNT IJ J� I; � 1 .5 CHECK Ri ER 06 -30 -86 E VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 2 P.O. A MESSAGE 164523 06/16/86 109075_.17 STATE SOCIAL SEC EMPLOYER PORTION 10- 4149 - 510 -51 MANUAL 50- 4632- 862 -86 109075.17 * - - -__ -- -�- - - - • ! . ! f ! * ++ -CKS 164700 06/16/86 317.99 SLUMBERLAND FURNITURE 10- 4906 - 500 -50 MANUAL 317.99 * - - - - -- - - - -- 164701 06/16/86 93.25 STATE MN VEHICLE REGISTRATION 10- 4504 - 560 -56 MANUAL 93.25 + I' 164702 06/16/86 268.75 D.O.E.R EMPLOYER PORTION 10- 4162 - 510 -51 MANUAL _ 268.75 * 06/16/86 29194.85 REX DIST INVENTORY ! ! f . • ! 06/16/86 39195.75 REX DIST INVENTORY • +* -CKS 167078 06/16/86 375.95 COKE INVENTORY 50- 4632-822 -82 MANUAL 1 r. l e! 167078 06/16/86 867.90 COKE INVENTORY 50- 4632- 862 -86 MANUAL -�- 19243.85 + 'rl - - - - -- - - - -- * ** -CKS I' 50- 4630 - 8222 -82 MANUAL -I.• 06/16/86 29194.85 REX DIST INVENTORY !_167463 •167463 06/16/86 39195.75 REX DIST INVENTORY 50 -4630- 842 -84 MANUAL �; 59390.60 • - - -_ -� !f!!tf + *+-CKS =• IS306T 07/07/86 392.60 CAPITAL CITY DISTRI 50- 4628- 822 -82 MANUAL +='� 168067 07/07/86 6.00 CAPITAL CITY DISTRI 50- 4628- 822 -82 MANUAL 13168067 07/07/86 16.50 CAPITAL CITY_ DISTRI 50-4628 -8 842 -84 MANUAL " 16BO67 07/07/86 16.50- CAPITAL CITY DISTRI- 50- 4628 - 842 -8q _ MANUAL 168061 07/01/86 19138.79- CAPITAL CITY DISTRI 50- 4628 - 842 -84 MANUAL _169067 07/0.7/86 19138.79 CAPITAL CITY DISTRI_ 50- 4628- 842 -84 MANUAL 168067 07/01/86 16.50 CAPITAL CITY DISTRI 50 -4628- 842 -94 MANUAL +; 168067 07/07186 19138.79 CAPITAL CITY DISTRI 50 -4628- 842 -84 MANUAL 168067 07/01/86 9.00 CAPITALCITY _ DISTRI 50- 4628 -8 862 -86 MANUAL 160067 07/07/86 322.90 CAPITAL CITY DISTRI _ 50 -4628- 862 -86 MANUAL 16B067 06/20/86 56.00 CAPITAL CITY INVENTORY 50- 4630- 842 -84 MANUAL • I'= 19 941.79 * ++ -CKS ! 168095 06/20/86 57.42 COMM OF REVENUE SALES TAX 10- 3357 - 000 -00 MANUAL w�17 168095 06/20/86 114.84 COMM OF REVENUE STATE SALES TAX 10- 3351- 000 -00 MANUAL ' 168095 - 06/20/86 - -- - - -- - - 56.57 - - -- COMM OF ---- - - - REVENUE - -- -- SALES TAX 23- 3357 - 000 -00 MANUAL 168095 06/20/86 113.13 COMM OF REVENUE STATE SALES TAx 23- 3357 - 000 -00 __ _ - MANUAL 168095 06/20/86 233.50 COMM OF REVENUE STATE SALES TAX 26 -3357- 000 -00 MANUAL ! 168095 06/20/86 116.75 COMM OF REVENUE SALES TAX 26- 3_357- 000 -00 MANUAL 12 168095 06/20/86 89073.87 COMM OF REVENUE STATE _ SALES _ TAX 21- 3351- 000 -00� MANUAL 168095 06/20/86 49036.94 COMM OF REVENUE SALES TAX 27- 3357- 000 -00 MANUAL �= 16BO95 06/20/86 105.12 COMM OF REVENUE STATE SALES TAX 28 -3357- 000 -00 MANUAL I" 168095 06/20/86 52.56 COMM OF REVENUE SALES TAX 28 -3317- 000 -00 MANUAL _ ��'� 168095 06/20/86 22.11 COMM OF REVENUE STATE SALES TAX 29 -3357- 000 -00 MANUAL C 1986 CITY OF EDINA CHECK REGISTER 06 -30 -86 PAGE 8 CHECK NO. DATF ernun�r ur.,n �n 168138 07/07/86 29697.55 ED PHILLIPS 4;_lo CO– OCC –OL 50 -4628- 842 -84 MANUAL MANUAL I' I ' �_ c — u —roavn '4t- %-UUN9 Nu- INV. N P.U. N MESSAGE 168095 168095 06/20/86 11.10 COMM OF REVENUE SALES TAX _ 29- 3357- 000 -00 MANUAL 158095 06/20/86 06%20%86 424 -62 COMM OF REVENUE SALES TAX 40 -3357- 000 -00 MANUAL-------. 158095 06/20/86 849.23 49033.60 COMM OF REVENUE COMM OF REVENUE STATE SALES TAX 90 -3357- 000 -00 _ MANUAL 168095 06/20/86 89067.17 COMM OF REVENUE SALES TAX STATE SALES TAX 50- 3357- 001 -00 50- 3357 - 001 -00 MANUAL - 158095 159184.75 COMM OF REVENUE STAfE SA EL S -TA-i 50 -3357- 002 -00 MANUAL 168095 06/20/86 79611.47 COMM OF REVENUE SALES TAX 50 -3357- 002 -00 MANUAL I MANUAL _168095 06/20/86 79611.47 COMM OF REVENUE SALES TAX 50- 3357 - 003 -00 MANUAL 168095 "� 06%20%86 15047.13 COMM OF REVENUE STATE SSALES fAX 50 -3357- 003 -00 _ MANUAL - 719823.35 • 1 =1 a •t ► =CKS __158129 1&8129 07/07/86 775.50 BELLBOY 50 -6626- 822 -82_ MANUAL 158129 J 07/07/86 07/01/86 3s171.50 49720.95 BELLHDY BELLBOY 50- 9626 - 942-84 MANUAL 89667.95 • 50 -4626- 862 -86 MANUAL CKS �I168135 168135 07%07/86 07107/86 36.41- 1.46- EAGLE PINE 50 -3110- 822 -82 MANUAL 168135 07/07/86 63.25- EAGLE WINE EAGLE 50- 3710 - 822 -82 MANUAL 1 1681 35— Dti07 78 6 3. —i9- WINE LA6L� MI E 50- 3710 - 842 -84 MANUAL 168135 07/07/86 12.31— EAGLE WINE 50- 3710 - 842 -84 MANUAL 168135 07/07/86 170.37— EAGLE WINE 50 -3710- 862 -86 MANUAL ;i 168135 07%01/86 1x820.53 EAGLE WINE — 50- 3710 - 862 -86 0- 4626- 822 -82 __MANUAL _ — 168135 67/07/86 39162.38 EAGLE WINE MANUAL 168135 07/01/86 89518.37 EAGLE WINE 50- 4626-842 -84 MANUAL 168135 07/07/86 73.20 EAGLE WINE 50- 4626- 862 -86 MANUAL 158135 07/07/86 569.62 EAGLE WINE °0 -4628- 822 -82 _�, MANUAL 168135 07/07/86 88.10- EAGLE WINE 50- 4628 - 842 -84 MANUAL I' 168135 07%07/86 615.72 EAGLE WINE 50- 4628-842 -84 50 -9618- 862 -86 MANUAL__ MANUAL - 5 168135 158135 06/20/86 06/20/86 38.40 EAGLE WINE INVENTORY 50- 4632 - 822 -82 MANUAL 31.85 EAGLE WINE INVENTORY 50- 4632 - 862 -86 MANUAL 149446.78 • 168133 07/07/86 35.01- ED PHILLIPS 50- 3710 - 822 -82 168138 07/07/86 6.27- ED PHILLIPS MANUAL I. 15 8i38 07/07/86 34. 7 - ED PHILL3P 50- 3710- 822 -82 MANUAL 168138 07/07/86 53.95- ED PHILLIPS 50- 3710 - 822 -82 ___ MANUAL __168133 07/07/86 77.84- ED PHILLIPS 50 -3710- 842 -64 MANUAL �' 168138 07/01/86 11.02- ED PHILLIPS 50- 3710 - 842 -84 _ 50 -3710- 842 -84 _ _MANUAL _ 168138 01/07/86 11.20- ED PHILLIPS 50- 3710- 842 -84 MANUAL 168138 07/07/86 —0 3.30- ED PHILLIPS 50- 3710- 862 -86 MANUAL 168138 In 7/86 141.91 - ED PHILLIPS 0=3710 =862 =8 MANUAL 168138 07/07186 24.42- ED PHILLIPS 50 -3710- 862 MANUAL _168138 07/07/86 19750.40 ED PHILLIPS -86 50- 4626- 822 -82 MANUAL 168138 /88 07/07 6 39892.22 ED PHILLIPS 50- 4626 - 842 -84 _ MANUAL 168138 07/07/86 7,095.33 ED PHILLIPS 50- 4626- 862 -86 MANUAL 168138 07/07/86 313.50, ED PHILLIPS 50 -4628- 822 -82 MANUAL 168138 07/07/86 19733.45 EO PHILLIPS -- -- MANUAL 168138 07/07/86 29697.55 ED PHILLIPS 4;_lo CO– OCC –OL 50 -4628- 842 -84 MANUAL MANUAL I' I ' �_ c 1986 CI. EDINA CHECK Y0. OAT( AMOUNT CHECK RE ER 06 -30 -86 E 9 WFNnAR TTFM nrRrRTPTTAN APLfl11NT NO_ TNV- d P_n- a MFSCAar 168138 07/01/86 550.80 ED PHILLIPS 50- 4628-842 -84 MANUAL 1' __168138_ -_- 07/07/86 _560.07 - ED_PHILLIPS PRIOR 4628-842 -84 MANUAL_ 50- 3710 - 822-82 168138 07/07/86 165.00 -- ED PHILLIPS _ - _50- 50 -4628- 862 -86 - -_!• MANUAL CO 168138 01/07/86 19221.00 ED PHILLIPS 07/07/86 07/0_7/86 50- 4628- 862 -86 MANUAL WIRE WINE CO CO 50- 3710- 842 -84 50- 3710- 862 -86 199579.73 • 168435 168435 07/07/86 07107186 10 -81- 169.90 r PINE WINE CO CO 5 0 -'1 �0- 862 -86 50- 4628- 822 -82 -MANUAL-- MANUAL 9 _ t' o 999999 r +r -CKS 'O 168138 06/20/8( 102.05 ED. PHILLIPS INVENTORY 50 -4630- 842 -84 MANUAL 168130 06/20/86 11.64 GRIGGS COOPER 23.28 INVENTORY 50 -4632- 842 -84 MANUAL 168190 06/20/86 _ 11.64 5.339 -. BRIGGS COOPER -- - INVENTORY -- _ 50- 4632-862 -86 - MANUAL - - -- i� rrr►rr I' r +r =CKS__ '', 168378 07107186 1.68- MARK VII SALES INC 50- 3710- 862 -86 MANUAL - 1' x,_168378 07/07/86 83.75 MARK VII SALES INC 50- 4628 - 862 -86 MANUAL 82.07 :, .rrr *• - - - - -- - - -- r +. -CKS 168396 06/20/86 60.25 - - - - -- NORTHWESTERN BELL - -- TELEPHONE _. -- 10- 4226-160 -16 - MANUAL _ 168396 06/20/86 54.95 NORTHWESTERN BELL TELEPHONE 10- 4256 - 460 -46 MANUAL - 168396 06/20/86 39462.74 NORTHWESTERN BELL TELEPHONE 10- 425& -S1 - 51 - MANUAL 168396 06/20/86 278.65 NORTHWESTERN BELL TELEPHONE 10 -4256- 622 -62 MANUAL ,- 168396_ 06/20/86 108.52 NORTHWESTERN BELL TELEPHONE 10- -_ 628 -62 MANUAL I, 168335 06/20/86 49.90 NORTHWESTERN BELL TELEPHONE _4256_ 10- 4256 - 646 -64 MANUAL 168336 06/20/86 157.21 NORTHWESTERN BELL TELEPHONE 23- 4256 - 611 -61 MANUAL 158396 06/20/86 NORTHWESTERN BELL TELEPHONE 26- 4256 - 689 -68 MANUAL 168396 06/20/86 _59.69 329.97 NORTHWESTERN BELL TELEPHONE 27 -4256- 661 -66 MANUAL �< 168396 06/20/86 238.48 NORTHWESTERN BELL TELEPHONE 28- 4256- 708 -70 MANUAL -,_ 168.396_ 06/20/86 30.83 NORTHWESTERN BELL TELEPHONE 29- 4256_- 7_21 -72 MANUAL------- 168396 06/20/8E 109.29 NORTHWESTERN BELL TELEPHONE 40 -4256- 801 -80 MANUAL 169396 06/20/86 268.80 NORTHWESTERN BELL TELEPHONE 40- 4256 - 803 -80 MANUAL 6 16839_6 06/29/8( 154.66 NORTHWESTERN BELL TELEPHONE 50 -4256- 821 -82 MANUAL_ 168396 06/20186 204.70 NORTHWESTERN BELL TE_LEPHONE 51)- 4256 - 841 -84 MANUAL - ,168396 06/20/86 129.71 NORTHWESTERN BELL TELEPHONE 50 -4256- 861-86 MANUAL 59698.35 • ? 999999 - ++ -CKS 168433 01/07/86 212.28 P USTIS B SONS 50- 4628-842 -84 MANUAL IGS433 07107/86 3.00 PAUSTIS 6 SONS 50 -4628- 842 -84 MANUAL 168433 07/07/86 - 164.96 - PAU_STIS_ BSONS -y 50- 4628 - 86.2 -86 MANUAL 168433 07/01/86 4.00 PAUSTIS 8 SONS - -� - _ _ 50- 4628- 862 -86 __ MANUAL " 384.24 ..r -�R� d _168435_ 07107_/86 3.40- PRIOR _WINE CO 50- 3710 - 822-82 e MANUAL 168435 07/07/86 5.17- PRIOR WINE CO 50- 3710 - 822 -82 _ -- MANUAL 168435 158.435 07/07/86 07/0_7/86 5.15- 3.40- PRIOR PRIOR WIRE WINE CO CO 50- 3710- 842 -84 50- 3710- 862 -86 MANUAL 9 MANUAL 168435 168435 07/07/86 07107186 10 -81- 169.90 PRIOR PRIOR PINE WINE CO CO 5 0 -'1 �0- 862 -86 50- 4628- 822 -82 -MANUAL-- MANUAL 9 1986 CITY OF EDINA CHECK REGISTER 06 -30 -86 PAGE 10 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. !t MESSAGE 2 169435 01/07/96 258.30 PRIOR WIVE CO 50 -4628- 822 -82 MANUAL 3 168435 07/07/86 257.27 PRIOR WINE CO 50- 4628- 842 -84 MANUAL_ + 168435 07101186 169.90 PRIOR WINE CO 50 -4628- 862 =86 MANUAL 3 +168435 07/01/86 540.70 PRIOR WINE CO 50- 4628-862 -86 MANUAL ° 19368.14 • ' o rraarr taa -CKS °I• 4-51 C7%07%86 QUALITV-1 I.4 C 2 MANUAL 1­16-8 169451 07/07/86 1.62- QUALITY WINE 50- 3710- 822 -82 MANUAL _168451 07/07/86 27.31- QUALITY WINE 50- 3710- 822 -82 MANUAL �I 168451 07%01/86 20.51- QUALITY DINE 5 0=3710-842 -84 MANUAL ° 168451 07/01186 66.81- QUALITY WINE 50 -3710- 842 -84 MANUAL 169451 0710_7/86 7.35- QUALITY WINE 50- 3710_- 842 -84 5 169451 0710118E 9.28- QUALITY WINE °0- 3710 - 842 -94 _MANUAL MANUAL 17 166451 01/07/86 2.54- QUALITY WINE 50- 3710 - 862 -86 MANUAL "3 168451 07/07/86 5.56- QUALITY WINE 50- 3710 - 862 -86 MANUAL Z. 168451 07%007 ,786 154.88- QUALITY WINE 50- 3710- 862 -86 MANUAL -� 168451 07/07/86 19366.16 QUALITY WINE 50- 4626- 822 -82 MANUAL =+ 168451 07/07/86 39348.29 QUALITY WINE 50- 4626- 842 -84 r? 168451 07/07/86 19025.60 QUALITY WINE 50- 4626 - 842-84 _MANUAL__ MANUAL -- 2 =1 �z3 168451 07/07/86 79748.22 QUALITY WINE 50- 4626- 862 -86 MANUAL "L 168451 07/01/86 374.30 QUALITY WINE 50- 4628 - 822 -82 MANUAL 3 1 Flt 169451 07/07/86 33-.X 0 QUALITY WINE X4628- 822 -82 MANUAL 168451 07/07/86 739.44 QUALITY WINE 50- 4628-842 -84 MANUAL '114 168451 07/07/86 932.40 QUALITY WINE 50 -4628- 842 -84 169451 07/07/8E 562.21 QUALITY WINE 50- 4628- d62 -86 _MANUAL MANUAL 3. 168451 i 07/01/86 256.35 QUALITY WINE 50 -4628- 862 -86 MANUAL 169217.40 • �,. ararrr.I aar-CKS 108540 07/07/86 1.65- TYIN CITY WINE 50- 3710 - 822 -82 MANUAL i- 1z 168540 07/07/86 .51- TWIN CITY WINE 50- 3710 - 822-82 MANUAL 169540 07/07/86 .62- TWIN CITY WINE 50- 3710 - 822 -82 MANUAL 1» 168540 07 07%7 E 3- TYIN CIT WINE — 50=3710 =$22=8 MANUAL 169540 07/07/86 23.85- TWIN CITY WINE 50- 3710 - 822 -82 MANUAL �4 168540 07/07/86 30.49- TWIN CITY WINE 50- 3710- 842 -84 MANUAL .0 168540 0x%07%86 1.55- TWIN CITY WINE 50 -J710- 842 -84 RANUAL ° 168540 07/07/86 30.49 TWIN CITY WINE 50- 3710- 842 -84 MANUAL L +2 1b9540 168540 07/07/86 07707 86 30.49- TYIN CITY WINE .49= -19I CfTY -wIN 50- 37.10- 842 -84 50;I110- 842 -84 MANUAL -- M -ANUAL "1. ° 168540 07/01/86 8.52- TWIN CITY WINE 50 -3110- 842 -84 MANUAL � 168540 07/01/86 .39 TWIN CITY WINE 50- 3710 - 842 -84 MANUAL 168540 07%lI7%86 .T TWIN CITY WINE 50- 3710- 842 -84 _ _ MANUAL - I8 168540 07/07/86 .36 TWIN CITY WINE 50- 3710 - 842-84 MANUAL I` ° 168540 07 /O1 /BE 4.30- TWIN CITY WINE 50 -3710- 842 -84 MANUAL l 168540 07/07/86 30.49 TWIN CITY WINE 50 =3710 -842 -8 MANUAL 168540 01/07/86 14.64- TWIN CITY WINE 50- 3710 - 862-86 MANUAL s 168540 07/07186 2.61- TWIN CITY WINE 50 -3710- 862 -86 MANUAL 12­168540 01107%86 146.03- TYIN CITY WINE - 50 -J710- 862 -86 _ _ MANUAL 168540 07/07/86 9.01- TWIN CITY WINE 50- 3710- 862 -86 MANUAL ' 168540 07/07/86 6.21- TWIN CITY WINE 50- 3710 - 862 -86 MANUAL hs s 168540 07/7/07 86 9.34- TWIN CITY WINE 0= 37-1 X62 =86 MANUAL I` 168540 07/07/86 19192.50 TWIN CITY WINE 50 -4626- 822 -82 MANUAL 1., 1986 Cl EDINA CHFCK N(I_ ❑ATF AMnUNT CHECK RL ER 06 -30 -86 E 11 VFNI]OR ITFM nFSCRIPTION ICCa11NT NO- TNV- !1 P -O- # MFSSACF ,l 168540 07/07/86 19524.72 TWIN CITY MINE 50- 4626 - 842 -84 _ MANUAL 3 168540 07/07/86 1.26- TWIN CITY WINE 50- 4626 - 842 -84 MANUAL ' 168540 07/07/86 524.72- TYIN CITY PINE 50- 9626- 842 -84 MANUAL 168540 07/07/8E 159247.30- TYIN CITY WINE 50- 4626- 842 -84 MANUAL °__16_8540 07/07/86 524.72 TWIN CITY WINE 50- 4626 - 842 -84 �' 163540 07/07%86 19.55- TYIN CITY WINE _ 50 -4626- 842 -84 _MANUAL MANUAL 169540 07/07/86 159247.30 TWIN CITY WINE 50 -4626- 842 -84 MANUAL 168540 79301.24 TWIN CITY WINE 50- 4626- 862 -86 MANUAL 163540 07/01/86 732.15 TWIN CITY WINE 50- 4626- 862 -86 MANUAL "' 168540 07/07/86 62.04 TWIN CITY WINE 50- 4628 - 822 -82 MANUAL 2 169_540_ 07/_07/8_6 39_3_.62 TWIN CITY MINE 50- 4628 - 822 -82 MANUAL__ " 168540 07/07/86 165.56 TWIN CITY WINE 50- 4628 - 822 -82 MANUAL "I 168540 07/07/86 50.73 TYIN CITY WINE 50 -4628- 822 -82 MANUAL �_ 168540 07/07/86 36.55- TWIN CITY _WINE _ 50- _4628 - 842-84 MANUAL_ _ 168540 07/07/86 428.98 TWIN CITY PINE 50 -4628- 842 -84 MANUAL " 168540 07/07/86 851.75 TWIN CITY WINE 50- 4628 - 842 -84 MANUAL 16_8540 07101/86 154.28 TWIN CITY WINE 50- 46_28- 842 -84 MANUAL y 169540 07/01/86 259.60 TWIN CITY WINE 50- 4628 - 862 -86 MANUAL 168540 07/01/86 933.55 TYIN CITY WINE 50- 4628 - 862 -86 MANUAL :• I'z _16.8540___ 07/07/_86 __900.36 TYIN CITY WINE 50 -4628- 862_ -86 168540 07/07/86 621.29 TYIN CITY WINE _ 50- 4628-862 -86 _M_ANUAL__ MANUAL Za 159252.51 • i I, * * *r** •* *-CKS � _.1,63703- _06/20/86 90.00 POSTMASTER POSTAGE_ 10 -_ 4290 - 510 -_51 169703 06/16186 29000.00 POSTMASTER POSTAGE 10- 4290 - 510 -51 _MANUAL _ MANUAL - 29090.00 * " 168704 06/20/86 300.00 POSTMASTER POSTAGE DUE 189(7- 510 -51 -� MANUAL 3z 300.00 * * ** -CKS 168.707 06/20/86 33.87 ED_MACHYOL_DA PETTY CASH 26- 4504 - 689 -68 MANUAL =' 1168707 06/20%86 5.83 ED MACHYOLDA _ PETTY CASH 26 -4624- 684 -68 _ MANUAL I„ 39.70 42 - 169705 06/20/86 39940.00 NORTHERN LIGHTER FIREWORKS 10- 4500 - 509 -50 MANUAL 3*940.00 • -_- l 1_5h 169706 - 06/20/86 _ 33.25 AUTO CLUB GENERAL SUPPLIES 10- 4504 - 420 -42 MANUAL 33.25 • - _ - - -- _ - _ - -.- - - - * ** -CKS_ °I 171015 06/26/86 89.29 A T & T TELEPHONE 10- 4256 - 510 -51 MANUAL ;'1171015 06/26/86 52.34 A T & T TELEPHONE 23- 4256 - 611 -61 MANUAL S3 141.63 * - - - -- - - - -- - ]L * * * * ** * ** -CKS 111018 06/26/86 d 9000 AT B T TELEPHONE 40 -4256- 801 -80 MANUAL t 1 1986 CITY OF EDINA -1 CHECK NO. DATE AMOUNT CHECK REGISTER 06 -30 -86 PAGE 12 VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 4 P.O. / MESSAGE a� 171018 06/26/86 2.25 AT 8 T TELEPHONE 50- 4256- 821 -82 MANUAL 1 _ 171018 06/26/86 13.74 AT B T TELEPHONE 50 -4256- 841 -84 MANUAL a, 171018 06/26/86 9 -00 AT B T TELEPHONE 50 -9256- 861 -86 MANUAL 3 ' a 33.99 • e - fffrff + +• -CKS 1� 1 171708 06/26/86 2079000.00 E E H FOUND -� CONST IN PROGRESS 10- 3315-000 -00 MANUAL I1O 2079000.00 • - -- -- ; I' 171709 06/26/86 48.67 AT 8 T TELEPHONE 10- 4256 - 510 -51 MANUAL 171fi•�9 06/261 86 8.85 AT B T TELEPHONE 23 -4256- 611-61 MANUAL 171709 06/26/86 44.17 AT 8 T TELEPHONE 27 -4256- 661 -66 MANUAL it 101.69 + ffffff ••r -CKS 175067 07786 tAI QTY Df51RI 50 =462 -822-82 MANUAL 175057 01/07/86 394.17 CAPITAL CITY DISTRI 50- 4628- 822 -82 MANUAL 175067 07/07/86 19047.65 CAPITAL CITY DISTRI 50- 4628 - 842 -84 MANUAL I- - 11SU67 l�f %0/78 47.30 CAPITAL CIi� DISTRI 50 - 9628-842 -84 _ _ MANUAL z^ 175067 115067 07/07/86 07/07/86 450.85 10.50 CAPITAL CITY CAPITAL CITY DISTRI DISTRI 50 -4628- 862 -86 50- 4628- 862 -86 MANUAL MANUAL 1756 S7 077 86 359 0 CAPIt­XLZIt17 DISTtt UZ4 -6Zb =862- 8 6 MANUAL 1 -- 175067 07107186 5.00 CAPITAL CITY DISTRI 50- 4628-862 -86 MANUAL 1 j _ 29290.27 • . _. I � •fffrr • • r-CKS 175135�672�/8 - EA6L€ Y NE f OUl�fi 6= 3710= 063 = ifANiIAC— -i 175135 07/07186 32.28- EAGLE WINE 50- 3710- 822 -82 MANUAL 3= 175_135 07/071_8_6 12.06- EAGLE WINE 50- 3710 - 822 -82 MANUAL 175135 07/07/86 124.91- EAGLE PINE 50- 3710 - 8742 -84 MANUAL - ]5 175135 07/07/86 3.08- EAGLE WINE 50- 3710 - 842 -84 MANUAL _175135 07/07/86 42.83- EAGLE WINE 50- 3710- 862 -86 MANUAL_ 115135D770778b 3.41- EA6LE_YIN 50= 31'18 =862 =86 MANUAL 175135 07/07/86 19614.17 EAGLE WINE 50- 4626- 822 -82 MANUAL 17513_5 07107186 69245.42 WINE 50- 4626- 842 -84 MANUAL 175135 07707/86 29141.40 _EAGLE EAGLE PINE 50- 4626 - 862 -86 _ _ 'MANUAL 1A2 115135 07/07/86 603.10 EAGLE WINE 50 -4628- 822 -82 MANUAL 175135 07/07186 29.95- EAGLE WINE 50 =4628- 842 -84 MANUAL j '^ 755 X7/-07/86 154.10 SLF- IN 0 =4b�0= 842=4 -- — MIANtJAI 175135 C7/07/86 19170.63 EAGLE WINE 50- 4628- 862 -86 MANUAL 175135 06/26/86 16.56 EAGLE WINE DISCOUNT 50- 4632 - 822 -82 MANUAL ^ X175135 06/26/86 64.60 EAGLE WINE INYEAT0RT 5 0- 4 632= 862 -8-6� — MANUAL 119740.17 • •�• -CKS ,I _175139 —1 07/07/86 35.94- ED PHILLIPS 50- 3710- 822 -82 MANUAL 3: ?51313 07/01/86 3.34- EO PHILLIP§ 50- 3710 - 822 -82 — MANUAL ;° 175138 07/01/86 - 19.57- ED PHILLIPS 50 -3110- 822 -82 MANUAL 54 i3 175138 1157 iA C7/07/86 n7 /fl7 /OL 99.62- ED PHILLIPS 50- 3110- 842 -84 MANUAL 175138 07/07/86 47.72- ED PHILLIPS �u -�� �u- esvc -tsv 50 -3710- 842 -84 MANUAL MANUAL ,r 1986 CI F EDINA f HcrK NO_ nATF AMOIINT CHECK Ri iER 06 -30 -86 E 13 urunno TTFM nrQPRTCTTAN aern 1NT Nfl- TN11- 8 D -!1_ 8 9AFQQAGF "I1 175415 07/07/86 79974.25 MED CENTERS CITY HOSP PREM 10 -4156- 510 -51 - - MANUAL 79974.25 • "� r.t -CKS - - -- y' L_1T5430 07/07/86 209752.04 PERA EMP PORTION 10- 4145 - 510 -51 -MANUAL - 209752.04 * - - - -- - - - - I, ...... r�r -CKS I. i 175435 07/01/86 10.59- PRIOR WINE CO 50- 3710- 822 -82 MANUAL 115435 P 07/07/86 3 40- IO R R WI"E CO - 175138 07/07/86 22.05- ED PHILLIPS 50- 3710- 842 -84 MANUAL .__175.138 0- 7/07/86 - 13.37 - ED PHILLIPS 50- 3710- 862 -86 MANUAL 1751314 07/07/86 26.30- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 175138 07/07/86 14.43- ED PHILLIPS 50- 3710-862 -86 MANUAL IY5138_ 07/01/86 179.18- ED PHILLIPS 50- 3110- 862 -86 MANUAL 175138 07/07/86 19796.80 ED PHILLIPS 50- 4626 - 622 -82 MANUAL 175139 07/07/86 29385.99 ED PHILLIPS 50- 4626- 842 -84 MANUAL _- 17513807/07 /86 62.00- ED PHILLIPS- 50- 842_ -84 MANUAL 175138 07/07/86 49981.21 ED PHILLIPS _ _4626- _ - - 50- 4626 - 842 -84� _ _ MANUAL 115138 07/07/86 668.70 ED PHILLIPS 50 -4626- 862 -86 MANUAL _115138 _07/07/_86 167.20 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 115138 07/07/86 978.40 ED PHILLIPS 50 -4628- 822 -82 MANUAL ' 175138 07/07/86 19102.60 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 175138 07/07/86 238.50 ED PHILLIPS 50 -4628- 842 -84 MANUAL 115138 07107186 19315.15 _ ED PHILLIPS _ - 50- 4628 - 862 -86 _ MANUAL 115138 07/07/86 721.63 ED PHILLIPS 50- 4628 - 862 -86 MANUAL _175138 01/07/86 678.19 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 1175138 06/26/86 102.55 ED PHILLIPS INVENTORY 50- x.630- 862 -86 MANUAL j 149608.63 • ►+*-CKS .175198 07/07186 69173.97 GROUP HEALTH CITY HOSP PREM 10- 4156 - 510 -51 MANUAL 69173.9 + - - I I. 175251 07/07 /8E 1009000.00 EDINA HRA _ - DUE HRA 10- 1145-000 -00 MANUAL -- 1009000.00 r►rt.r ** +-CKS I "I1 175415 07/07/86 79974.25 MED CENTERS CITY HOSP PREM 10 -4156- 510 -51 - - MANUAL 79974.25 • "� r.t -CKS - - -- y' L_1T5430 07/07/86 209752.04 PERA EMP PORTION 10- 4145 - 510 -51 -MANUAL - 209752.04 * - - - -- - - - - I, ...... r�r -CKS I. i 175435 07/01/86 10.59- PRIOR WINE CO 50- 3710- 822 -82 MANUAL 115435 P 07/07/86 3 40- IO R R WI"E CO - 50- 3710 - 842 -84 MANUAL !" 175435 07/07/86 5.10- PRIOR WINE CO - - 50- 3710 - 842 -84- _ _ MANUAL 175435 07/07/86 5.80- PRIOR WINE CO 50- 3710 - 862 -86 MANUAL 175435 07/01/86 529.59 PRIOR WINE CO 50- 4628- 822 -82 MANUAL 175435 07/07/86 254.85 PRIOR WINE CO _ 50- 4626- 842 -84 _ - MANUAL _i31, 175435 07/07/86 169.90 PRIOR WINE CO 50- 4628- 842 -64 MANUAL 9 775435 07/07/86 290.17 PRIOR WINE CO 50- 4628-862 -86 _. - MANUAL 52 19219.62 + _ I" I ... -CKS I 115442 07/07/86 129219.51 PHP CITY HOSP PREM 10- 4156 - 510 -51 MANUAL a � 1986 CITY OF EDINA 1 CHECK NO. DATE AMOUNT CHECK REGISTER 06 -30 -86 PAGE 14 WFN00R TTFM nFSCRTPTTnN APPnIJNT un_ Tuu_ a o -n- a YreeAnr = 129219.51 • s * * * -CKS e _175451 07/01/86 6.35- QUALITY WINE 50- 3710 - 822 -82 MANUAL 175451 0 7/0 In 6 .90- QUALITY WINE 50- 3710- 822 -82 MANUAL 175451 01/01/86 .90- QUALITY WINE 50 -3710- 822 -82 MANUAL 3 175451 07/07/86 7.25- QUALITYWINE 50 -3710- 822 -82 MANUAL 175451 0i %D 778 �a.41- QUALITT _ PINE _ 50- 3710- 822 -82 _ _ MANUAL 175451 07/07/86 2.22- QUALITY WINE 50- 3710 - 842 -84 MANUAL 2_175451_ 07/07/86 2.98- QUALITY WINE 50- 3710- 842 -84 MANUAL 175951 07%07%86 31.38- QUALITY MINE MANUAL =� 175451 07/07/86 7.45- QUALITY WINE 50- 3710- 842 -84 MANUAL _175951 07/07/86 35.73- QUALITY WINE 50 -3710- 842 -84 MANUAL 5 175451 077o7%8b 2.89- QUALITY PINE 50- 3710 - 842 -84 MANUAL - 175451 07/07/86 1.33- QUALITY PINE 50- 3710- 842 -84 MANUAL 9 175451 07/07/86 .61 QUALITY WINE 50- 3710- 842 -84 MANUAL =' 175451 0770%, 86- .07- bUALItY iiYNE 50 =3710= 862 -86 _ MANUAL _ =� 175451 07/01/86 9.76- QUALITY WINE 50 -3710- 862 -66 MANUAL 2i 175451 07/01/86 -o-VAE .36- QUALITY WINE 50- 3710 - 862 -86 MANUAL_______ I-2-17945f 0R 821.62 QUALITY MINE 50 -46-26- 822 -82 MANUAL i 23 175451 07/07/86 729.05 QUALITY WINE 50 -4626- 822 -62 MANUAL 1 2i 175451 07/07/86 19707.05 QUALITY WINE 50- 4626- 842 -84 MANUAL 11 ri 175451 07/07/86 1. 5 70.54 QuA1Ctr Qtm-t 0 -A62b= 842 =84 MANUAL —T 175451 07/07/86 111.48 QUALITY WINE 50- 4626- 842 -84 MANUAL -1_175451 07/07/86 90.90 QUALITY WINE 50 -4628- 822 -82 MANUAL 9 175451 07%07%86 90.90 QUALITY WINE 50- 4628 - 822 -82 MANUAL 175451 07/07/86 640.88 QUALITY WINE 50- 4628 - 822 -82 MANUAL 175451 07/07/86 61.95- QUALITY WINE 50- 4628-842 -84 MANUAL 175451 07707786 301.14 QUALITY FINE 56--V6-2 8= $42 -84 _ MANUAL 175451 07/07/86 750.89 QUALITY WINE 50- 4628- 842 -84 MANUAL ,3I 175451 07/07/86 289.00 QUALITY WINE MANUAL �� 175951 07/07/86 133.32 QUALITY MINE 50 -. 4628=842-84 _ _ MANUAL ..I s 175451 01/07/86 400.56 QUALITY WINE 50 -4628- 862 -86 MANUAL 1.75451 07/07/86 980.33 QUALITY WINE 50- 4628- 862 -86 MANUAL �T57.57 -07707 8 36.36 0- -628- 862 -86 MANUAL 89462.80 • •rr -C,KS- 12 175463 06/26/86 4,737.30 REX DIST INVENTORY 50- 4630- 862 -86 MANUAL !lrrff rrr -CK� 175471 06/26/86 266.53 KEN ROSLAND DUE HRA 10- 1145 - 000 -00 MANUAL ^L175471 06/26/86 84.50 KEN ROSLAND CONFERENCE 30- 4202 - 100 -10 MANUAL ^ 175471 06/26/86 84.51 KEN ROSLAND CONFERENCE 0= 0202 - 140-4 MANUAL 175471 06/26/86 114.23 KEN ROSLAND MEETING 10- 4206 - 440 -44 MANUAL 549.77 • 3 f f I r f! •r! -CKf 115523 07%07%86 - 109049.96 SOCIAL SECURITY FICA PREM 5 175523 07/07/86 109019.96- SOCIAL SECURITY CORRECTION iV- fi77- JLV -Ji 10- 4149 - 510 -51 MANUAL MANUAL i 1986 CI F EDINA CHECK NO. DATE AMOUNT CHECK RL ;ER 06 -30 -86 E 1! # P 75828 06/26/8 75829 06/ rtrrrr CONSTRUCTION 27- MANUAL 9000.00 POSTMASTER UTILITY PERMIT 10- 4290-510 -51 MANUAL 9000.00 + - - - * ** -CKS 175523 07/07/86 109019.96 SOCIAL SECURITY EMP CONT 10- 4149 - 510 -51 MANUAL 109049.96 + trtrrr rtr —CK! a ' 175540 07/07186 8.4 T- TWIN CITE WINE 50 -3700- 862 -86 MANUAL 1 175540 01/07/86 3.55- TWIN CITY WINE 50- 3710- 822 -82 MANUAL I „I� I0 175540 - 07/07/86 _ 26.19_ TWIN CITY WINE 3710- 822 -82 MANUAL_ I” 175540 07/07/86 1.11- TWIN CITY - _ - WINE _ `50- 50- 3710- 822 -82 MANUAL " 175540 07/07/86 .95- TWIN CITY WINE 50 -3710- 822 -82 MANUAL ;;,• 115540 07/07/86 TWIN CITY WINE 50 -3710- 822 -82 MANUAL 175540 07107/86 _ _7.53- 1.64- TWIN CITY _ WINE 50 -3710- 822 -82 MANUAL "1 '`; 175540 07/07/86 10.92- TWIN CITY WINE 50- 3710- 842 -84 MANUAL I; . ?I_IF5540 07/07/86 63.57- TWIN CITY WINE 50- 3710_ -_ 842 -8_4 MANUAL 12" 175540 07/07/86 3.61- TWIN CITY PINE 50- 3710 - 842 -89 — MANUAL i2 175540 07/07/86 1.89- TWIN CITY WINE 50- 3710- 842-84 MANUAL I' -• I _175540 07/07/86 2.31- TWIN CITY WINE 50- 3710 - 842 -84 MANUAL _ 115540 07107186 8.27- TWIN CITY WINE 50 -3710- 862 -86 MANUAL __ - 175540 07/07/86 2.50- TWIN CITY WINE 50 -3110- 862 -86 MANUAL- 175540 07/0718E 9.47- TWIN CITY WINE 50- 3710 - 862 -86 MANUAL____ 175540 07/07/66 .95- TWIN CITY _ WINE -_ 50- 3710- 862 -86 - MANUAL - 17554U 07/01/86 15.94- TWIN CITY WINE 50- 3710 - 862 -86 MANUAL 1.75_540 07/07/86 376.55 TWIN CITY WINE 50 -4626- 822 -82 MANUAL i 175540 07/07/86 19309.61 TWIN CITY WINE 50- 4626- 822 -82 MANUAL 175540 07/07/86 39178.11 TWIN CITY WINE 50- 4626- 842 -84 MANUAL 175540 07 /07 /BE 413.20 TWIN CITY WINE 50 -4626- 862 -86 MANUAL ;I 175540 07/07/86 94.70 TWIN CITY WINE 50 -4628- 822 -82 MANUAL 175540 07/07186 354.75 TWIN CITY WINE 50- 4628 - 822 -82 MANUAL • _ 175540 07/07/86 110.63 TWIN CITY WINE 50 -4628- 822 -82 MANUAL 175540 07/07/86 164.52 TWIN CITY WINE 50 -4628- 822 -82 MANUAL _ 175540 07/07/86 19091.74 TWIN CITY WINE 50- 4628 - 842 -84 MANUAL L 175540.- 0,7/,07/86 360.95 TWIN CITY WINE 50- 4628- 842 -84 MANUAL 175540 01/07/86 189.40 TWIN CITY WINE — 50- 4622 "8 - 842 -84 _ _ MANUAL - j 175540 07/07/86 230.60 TWIN CITY WINE 50- 4628-842-84 MANUAL ;• 175590 07/07/86 946.61 TWIN CITY WINE 50- 4628 - 862 -86 MANUAL 175540 07/01/86 249.85 TWIN CITY _ WINE 50- 4628 - '862 -86 MANUAL __ 175540 07/07/86 .00 TWIN CITY WINE 50- 4628 - 862 -86 MANUAL • 175540 07/07/86 94.70 TWIN CITY WINE 50- 4628- 862 -86 MANUAL 0,175540 07/01/86 19593.31 TWIN CITY WINE 50- 4628- 8b2 -86 — AANUAL 109590.36 + 175B26 - -- 0-6/26/86 19920.00 RAO CONST, CONSTRUCTION 27- 1300 - 000 -00 MANUAL - - -- _ ._ a, 115827 0_6/26/86 29080.00 DON ALFRED CONSTRUCTION 27- 1300 - 000 -00 MANUAL 29080.00 + - - - -- -- 75828 06/26/8 75829 06/ rtrrrr CONSTRUCTION 27- MANUAL 9000.00 POSTMASTER UTILITY PERMIT 10- 4290-510 -51 MANUAL 9000.00 + - - - * ** -CKS 1986 CITY OF EDINA CHECK NO. DATE AMOUNT CHECK REGISTER 06 -30 -86 PAGE 16 VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 0 P.O. 0 MESSAGE i - !,--17 5 a 3 1 01/07/86 450.30 D 0 E R CAPITAL CITY DISTRI MED CONTR CITY 10- 4162-510 -51 Ti MANUAL 07/07/86 23.31 450.30 29600.79 • 50Z 4628 - _ —MANUAL MANUAL — - - -- _' { r * *rrr EAGLE WINE 50 -4628- 842 -84 MANUAL L 182135 07/07/86 * ** -CKS 178174 07/07186 1159000.00 1ST SOUTHDALE 182135 BANK TANSFER 50- 1010- 000 -00 MANUAL X1178174 07/01/86 1159000.00- 1ST SOUTHDALE_ 07/07/86 BANK TRNSFER 50- 1010- 000 -00 MANUAL _ MANUAL ;ta 182129 07/07/86 19590.44 _ - — **r... MANUAL , 182129 07/07/86 t * ** -CKS 118830 07/07/86 188.10 COMM LIFE LIE INS PREM 10- 4157 - 510 -51 MANUAL �— BELLBOY 188.10 MANUAL _ r{ 49913.59 • I' G z flf rff - CKS * *f -CKS 1= li20 fI7%86 666.85 CAPITAL CI-1'Y DISTRI 07/07/86 5C- -4628- 822 -82 MANUAL 182067 07/07186 11.50 CAPITAL CITY DISTRI 50 -4628- 822 -82 MANUAL 182067 07/07/86 2.50 CAPITAL CITY DISTRI 182135 50 -4628- 842 -84 MANUAL 192067 07/07/86 179.55 CAPITAL CITY DISTRI 182135 30 =4628- 842 -84 _ MANUAL �z 182067 07101186 25.50 CAPITAL CITY DISTRI 182135 50 -4628- 862 -86 MANUAL 7 i. 182135 182067 07/07/86 19714.89 CAPITAL CITY DISTRI 50- 4628- 862 -86 MANUAL 182135 07/07/86 23.31 EAGLE 29600.79 • 50Z 4628 - _ —MANUAL MANUAL — - - -- _' { 235.10 EAGLE WINE 50 -4628- 842 -84 MANUAL L 182135 07/07/86 -00 EAGLE WINE 50 -4628- 842 -84 MANUAL I 182135 07/07186 23.00- ** *-CKS MINE 50-4628Z642-84 _ MANUAL 182135 07/07/86 .00 EAGLE WINE 50 -4628- 862 -86 MANUAL ;ta 182129 07/07/86 19590.44 BELLBOY 50 -4626- 822 -82 MANUAL , 182129 07/07/86 19596.45 BELLBOY 50 -4626- 842 -84 MANUAL ,i- 182129 07/07/86 19726.70 BELLBOY SD= 4626 =8�2 =8 MANUAL _ r{ 49913.59 • I' G - CKS -- 182135 07/07/86 30.00- EAGLE WINE 50- 3700 - 842 -84 MANUAL .00- EAGLE WINE 50- 3700- 862-86 -- MANUAL �` 182135 07/01/86 .13 EAGLE WINE 50 -3710- 822 -82 MANUAL ^i 182135 07/07/86 1.23.27- EAGLE WINE 50- 3110- 822 -82 MANUAL 182135 07/01/86 20.13- _ EAGLE WINE 50- 3710 - 822 -82 _ _ MANUAL 132135 07/07/86 62.80- EAGLE WINE 50 -3710- 842 -84 MANUAL = 192135 07/07/86 .47- EAGLE WINE 50-3710- 842 -84 MANUAL ••; 182135 07/07/86 .70- EAGLS-7! IF d =3i1Q -842 4 __ FIADUAL ^� 182135 07/07/86 .19 EAGLE WINE 50- 3710- 862 -86 MANUAL t�• 182135 07/07/86 33.54- EAGLE WINE 50 -3710- 862 -86 MANUAL ^ 182135 07/07/86 12.40- EAGLE WINE 50 = - 62 86 3110 8 - _ MANUAL 182135 07/07/86 19006.34 EAGLE WINE 50- 4626-822 -82 MANUAL 0. 182135 07/07/86 39140.11 EAGLE WINE 50- 4626 - 842 -84 MANUAL L__1d2135 07/x7%86 19677.21 EAGLE—MIN 0= 0726 = 862 =8�— MANUAL' 182135 07107/86 6.29- EAGLE WINE 50 -4628- 822 -82 MANUAL G' 182135 07/07/86 871.67 EAGLE WINE 50 -4628- 822 -82 MANUAL 182135 07/07/86 23.31 EAGLE WINE 50Z 4628 - _ —MANUAL MANUAL 182135 07/07/86 235.10 EAGLE WINE 50 -4628- 842 -84 MANUAL L 182135 07/07/86 -00 EAGLE WINE 50 -4628- 842 -84 MANUAL I 182135 07/07186 23.00- EAGLE MINE 50-4628Z642-84 _ MANUAL 182135 07/07/86 .00 EAGLE WINE 50 -4628- 862 -86 MANUAL ;ta 182433 1986 C1 F EDINA PAUSiIS 8 SONS CHECK R iER 06-30 -86 1E it 07/07/86 4.00 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE , z 182135 07/07/86 619.95 EAGLE WINE 50- 4628 - 862 -86 MANUAL + ' 182135 01/07/86 39.90- EAGLE WINE 50- 4628 - 862 -86 MANUAL 388.90 • 182135 07/07/86 74.68 EAGLE WINE INVENTORY 50- 4632 - 822 -82 MANUAL !' *t* -CKS 07/01/86 182.08 EAGLE WINE INVENTORY 50- 4632 - 842 -84 MANUAL ; X182135 07/07/86 17.06- 79411987 • 50_- 3710- 842 -84_ MANUAL 182435 _- �" � 1.71- PRIOR WINE CO _ — 50 -3710- 862-86 - - MANUAL 182435 07/07/86 171.69 PRIOR WINE CO 50- 4628 - 822 -82 MANUAL 182435 07107186 * ** -CKS ;,; • 50- 4628- 842 -84 182138 07/07/86 5.50- ED PHILLIPS 50 -3700- 842 -84 MANUAL _ MANUAL 182138 01 /07 /8E 10.39- ED PHILLIPS 50- 3110-822-82 MANUAL • z —.. ** *-CKS — 182451 61.84- ED PHILLIPS 50-3710-822-82 MANUAL MANUAL l 07/07/86 182138 07/07/86 31.03- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 6.36- QUALITY WINE 50- 3710 - 822 -82 182138 07/07/86 39.08- ED PHILLIPS 50 -3710- 842 -84 MANUAL .,. 182138_- 07/07/86 33.74- ED PHILLIPS -_ — 50- 3710- 842 -84 �_- _._MANUAL _ 6 1d2138 07/07/86 31.60- ED PHILLIPS 50 -3710- 842 -84 MANUAL 7 182138 07/07/86 18.09- ED PHILLIPS 50- 3710- 862 -86 MANUAL "182138 07/01/86 8.05- _ED _PHILLIPS 50 -3710- 862 -86 MANUAL 182138 07/07/86 39.29- ED PHILLIPS 50- 3710- 862 -86 MANUAL 182138 07/07/86 19551.82 ED PHILLIPS 50 -4626- 822 -82 MANUAL • 182138 07/0- 7186953.81 50 -4b26- 842 -84 -' 182138 07107186 402.40 _ED__PHILLIPS _ - ED PHILLIPS ----MANUAL 50 -4626- 862 -86 - MANUAL - 182138 07/07/86 39092.05 ED PHILLIPS 50- 4628-822 -82 MANUAL 182138 07/07/_86 _519._30 ED PHILLIPS — 50- 4628- 822 -82 MANUAL 182138 07/07/86 .00 ED PHILLIPS 50- 4628 - 842 -84 _ MANUAL - 182138 01/07186 19687.00 ED PHILLIPS 50- 4628 - 842 -84 MANUAL . .27Lm2138 07/07/86 19579.90 ED PHILLIPS 50 -4628- 842_ -84 _ MANUAL -_ 1' 182138 07/07/86 19964.35 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 1 '�IB2136 07/07/86 904.51 ED PHILLIPS 50 -4628- 862 -86 MANUAL -_ - 139376.53 • ...... *.. -CKS 1B2433 50- 4628 - 822 -B2 07/01/86 189.06 PAUSiIS 6 SONS MANUAL 182433 07107186 5.U0 PAUSiIS 8 SONS 50- 4628-822 -82 MANUAL 182433 07/07/86 4.00 PAUSTIS 6 SONS 50- 4628-842 -84 MANUAL 182433 07/07/86 146.92 PAUSTIS 8 SONS 50- 4628 - 842 -84 MANUAL 182433 07/07/86 3.00 PAUSTIS 6 SONS 50 -4628- 862 -86 MANUAL a_i82433 07/07/86 40.9_2 PAUSTIS 6 SONS 50- 4628-862 -86 388.90 • - --MANUAL--- - -- + + ++ +. *t* -CKS 182435 07/07/86 3.43- PRIOR WINE CO 50- 3710- 822 -82 MANUAL 182435 07/07/86 17.06- PRIOR WINE CO 50_- 3710- 842 -84_ MANUAL 182435 07/07/86 1.71- PRIOR WINE CO _ — 50 -3710- 862-86 - - MANUAL 182435 07/07/86 171.69 PRIOR WINE CO 50- 4628 - 822 -82 MANUAL 182435 07107186 852.83 PRIOR WINE CO 50- 4628- 842 -84 MANUAL ' 182435 07/07/86 85.58 PRIOR WINE CO 50- 4628-862 -86 _ MANUAL 19087.90 • * +.r.. —.. ** *-CKS — 182451 07/07/86 38.18- QUALITY WINE 50- 3710 - 822 -82 MANUAL 182451 07/07/86 4.92- QUALITY WINE 50- 3710- 822 -82 _ MAPIUAL 182451 07/07/86 6.36- QUALITY WINE 50- 3710 - 822 -82 MANUAL i' 1986 CITY OF EDINA CHECK REGISTER 06 -30 -86 PAGE 18 CHECK NO. DATE AMOUNT _ VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE_ ' 182451 07107/86 7.31— QUALITY WINE 50- 3710- 842 -84 MANUAL ' 182451 07/07/86 2_._88— QUALITY WINE 50- 3710- 842 -84 MANUAL _ <i 192451 01/01/86 40.46— DUALITY WINE 50- 3710 - 842 -84 MANUAL __ 182451 07/07/86 13.97— QUALITY WINE 50- 3710- 862 -86 MANUAL tl 182451 07/01/86 5.70_— QUALITY WINE 50- 3710- 862 -86 MANUAL ' 1182451 07/07/86 29.40— QUALITY WINE 50- 3710 - 862-86 MANUAL °1 YI 182451 07/07/86 19910.77 QUALITY WINE s0- 4626 - 822 -82 MANUAL ll _182451 07/0718_6 29027.15 QUALITY WINE 50- 4626- 842 -84 _ MANUAL __ I•, 1Et2451 07%07%86 19471.11 QUALITY WINE 50- 4626 - 862 -86 MANUAL " 182451 07/07/86 495.28 QUALITY WINE 50- 4628 - 822 -82 MANUAL '12 182451_ 07/07/86 642.04 QUALITY WINE 50 -4628- 822 -82 MANUAL I" 192451 07/07/86 289.00 QUALITY WINE 50 -6628- 842 -84 MANUAL 182451 07107/86 739.55 QUALITY WINE 50- 4628- 842 -84 MANUAL I' L? 182451 07/07/86 19407_.2_5 QUALITY WINE 50 -4628- 862 -86 MANUAL 182451 07/01/86 572.71 QUALITY WINE 50- 4628 - 862-86 MANUAL i I" 99405.68 118 -1�= 192540 07/07/86 5.46— TWIN CITY WINE 50- 3710 - 822 -82 MANUAL 77 It 182540 07/07/86 .85— TWIN CITY WINE 50- 3710 - 822 -82 MANUAL "{ 192540 07107186 12.32— TWIN CITY WINE 50 -3710- 822 -82 MANUAL 'I 182540 07/07/86 20.82— TWIN CITY WINE 50- 3710- 822 -82 MANUAL h= 182540 07/07/86 16.80— TYIN CITY WINE 50- 3110- 822 -82 MANUAL 182540 07107/86 22.03— TWIN CITY WINE 50- 3710- 822 -82 MANUAL 182540 07/_07/86 15.28— TWIN CITY WINE 50 -3710- 822-82 MANUAL _ 182540 07/07 /886 13.91— —Ti IN _CITY MINE 50 -3710- 842 -84— MANUAL 182540 07/07/86 9.13— TWIN CITY WINE 50- 3110- 842 -84 MANUAL 182540 07/07/86 11.42— TWIN CITY WINE 50 -3710- 842 -84 MANUAL (- 192; e 6 5.66— TYIN CITY WINE 50- -3710- 84284 MANUAL 182540 07/07/86 9.59— TWIN CITY WINE 50- 3710 - 842 -84 MANUAL 182.540 07/07/86 87.04— TWIN CITY WINE 50- 3710- 842-84 _ MANUAL s° 182540 07/07/86 15.88- TWIN CITY WINE 50 -3110- 842 -84— — MANUAL J jI 182540 07/07/86 35.88— TWIN CITY WINE 50- 3710 - 842 -84 MANUAL 3a 182540 07/01/86 6.94— TWIN CITY WINE 50- 3710 - 862 -86 _ MANUAL_ 182540 07/07/86 16.24— TYIN CITY MINE 50- 3710— tl62 -86 MANUAL 162540 07/07/86 20.89— TWIN CITY WINE 50- 3710- 862 -86 MANUAL 182540 07/0_7/86 21.79— TWIN CITY WINE 50- 3710- 862 -86 _ MANUAL _ fn° 182540 07/07/86 36.13— TWIN CITY WINE 50-3710 - 862 -86 MANUAL r182540 07/07/86 4.72— TWIN CITY WINE 50- 3710 - 662 -86 MANUAL 18_25_40 07/07/86 616.05 TWIN CITY WINE 50- 4626 - 822 -82 MANUAL 1182540 07/07/86 19040.85 TYIN CITY WINE— 50 =4626- 822=82 MANUAL 82540 01/07/86 49352.18 TWIN CITY WINE 50- 4626- 842 -84 MANUAL 182540_ 07/07/86 19793.95 TWIN CITY WINE 50- 4626 - 842 -84 MANUAL ^ 182540 07/01/86 346.95 TYIN CITY WINE 50- 9626 - 862 -86 MANUAL 182540 07/07/86 19806.13 TWIN CITY WINE 50- 4626 - 862 -86 MANUAL ^- 1—,182540 07/07/86 540.70 TWIN CITY WINE °0 -4628- 822 -82 MANUAL _ 182540 07/07/86 19529.61 TWIN CITY WINE 50- 46215- 822 -82 - MANUAL 182540 07/07/86 84.74 TWIN CITY WINE 50- 4628- 822 -82 MANUAL 182540 07/07186 19681001 TWIN CITY WINE 50- 4628-822 -82 MANUAL Sz 182540 01/07/86 29203.43 TWIN CITY WINE 50 -4628- 822 -82 — MANUAL 182540 07/07/86 19390.62 TWIN CITY WINE 50- 4628- 842 -84 MANUAL 182540 07/07/86 564.50 TWIN CITY WINE 50 -4628- 842 -84 MANUAL i•' 1S 182540 07/07/86 179.55— CAPITAL CITY DIST I 50= 4- 8=842 -84 MANUAL — i 182540 07/07/86 958.64 TWIN CITY WINE 50 -4628- 842 -84 MANUAL "- 19816 Cl F EDINA f NPfK NA- nATP AMOIINT CHECK R TER 06 -30 -86 :E 19 YFNnno TTFM nFCPRTPTTAN APPn11NT Nfl_ TNV_ a P_O_ a MFCSARF 2 182540 07/07/86 179.55 CAPITAL CITY DISTRI 50- 4628 - 842 -84 MANUAL 2 3 182_540 07/0_7/86 913.05 TWIN CITY WINE 50 -4628- 842 -84 MANUAL _ 162540 07/01/86 2.50 _ _ CAPITAL CITY DISTRI 50 -4628- 842 -84 MANUAL _f ' 162540 07/07/86 2.50— CAPITAL CITY DISTRI 50 -4628- 842 -84 MANUAL g 182540 07/07/86 179.55 CAPITAL CITY DISTRI 50- 4628 —_ 842 -84 MANUAL I' 182540 07/07/86 2.50— CAPITAL CITY DISTRI 50 -4628- 842 -84 MANUAL !1 ° 192540 07/07/86 19589.23 TWIN CITY WINE 50- 462228- 842 -84 MANUAL I9 182540 07/07186 19143.51 TWIN CITY WINE 50- 4628_- 842 -84 !1 O 182540 07 /07 /BE 179.55— CI CAPITAL TY DISTRI _MANUAL 50 -4628- 842 -84 MANUAL 3' 182540 07/07/86 2.50 CAPITAL CITY DISTRI 50- 4628-842 -84 MANUAL s 2_182540 07_/01/86 29090.50 TWIN CITY_ WINE 50- 4628 - 862 -86 MANUAL x'31 182540 07/07186 29180.59 TWIN CITY WINE 50- 4528- 862 -86 _ MANUAL �!5� 192540 07107/86 471.10 TWIN CITY WINE 50- 4628 - 862-86 MANUAL _182540 07/07/86 19625.21 TWIN CITY_ WINE_ 50- 4628_- 862_ -86 MANUAL 6 182540 07/07/86 136.62 TWIN CITY WINE _ INVENTORY 50- 4632- 842 -84 MANUAL z''' r- 289670.39 2 �Ii9 ' rrrttr rrt —CKS l?!�189433 07/07186 72.00 PAUSTIS E SONS — — INVENTORY — — 50 -4632- 862 -86 MANUAL 22 23 72.00 • —_ _17 z+ rrtrtt _ _ ttt —CKS 3 1I 4109353.93 FUND 10 TOTAL GENERAL FUND 388.10 FUND 23 TOTAL ART CENTER _44_9.64 FUND 26 TOTAL SWIMMING POOL FUND =e 189484.95 FUND 27 TOTAL GOLF COURSE FUND I; ' 396.16 FUND 28 TOTAL RECREATION CENTER FUND 'I _64.04 19660.94 FUND 29 TOTAL FUND 40 TOTAL GUN RANGE FUND UTILITY FUND N X32 3619230.36 FUND 50 TOTAL LIQUOR DISPENSARY FUND —r4 5 �e 7939028.12 TOTAL APPROVED FOR FAYMEN1 I° l E(YR he PAGES ° M1I THROUGH 43 C5 — --DATZ -- 69513 thru 69522 - .. 151 70798 thru 70871 ' 5] ea I 56