HomeMy WebLinkAbout1986-08-18_COUNCIL MEETINGAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL REGULAR MEETING
AUGUST 18, 1986
7:00 P.M.
ROLLCALL
MINUTES of HRA Meeting of August 4, 1986, approved as submitted or corrected by motion
of seconded by
ADJOURNMENT
EDINA CITY COUNCIL
I. AWARD OF BIDS - $4,000,000 General Obligation Tax Increment Bonds, Series 1986A
2,500,000 General Obligation Improvement Bonds, Series 1986
2,000,000 General Obligation Tax Increment Bonds, Series 1986B
II. RESOLUTIONS - 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; Fixing the Form and Details, Providing for the
Execution and Delivery Thereof and the Security Therefor
III. PUBLIC HEARINGS ON PROPOSED IMPROVEMENTS. Affidavits of Notice by Clerk.
Presentation by City Manager or Engineer. Public comment heard. Motion to close
hearing. If Council wishes to proceed, action by Resolution. 3/5 favorable rollcall
vote to pass if improvement has been petitioned for; 4/5 vote required if no petition.
A. Permanent Street Surfacing with Concrete Curb and Gutter
Improvement No. P -BA -267 - McCauley Trail from Gleason Road to 2000 ft west and
Timber Trail from McCauley Trail to cul -de -sac (Contd from 8/4/86)
B. Sidewalk Improvement No. P -S -36
Gleason Road from Valley View Road to Cherokee Trail
IV. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS. Affidavits of Notice by Clerk.
Presentation by Planner. Public comment heard. Motion to close hearing.
Zoning Ordinances: 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. Zoning Change
1. R -1 Single Dwelling Unit District to PRD -4 Planned Residence District -
Namron Corporation — Generally located north of Vernon Avenue and west
of Villa Way
B. Preliminary.Plat Approval
1. Namron Corporation - Generally located north of Vernon Avenue and west of
Villa Way
C. Amendments to the Edina Comprehensive Plan 1980 -1990
-V. PUBLIC HEARING ON EASEMENT VACATION. Affidavits of Notice by Clerk. Presentation
by Engineer. Public comment heard. Motion to close hearing. If Council wishes
to proceed, action by Resolution. 3/5 favorable rollcall vote required to pass.
A. Vacation of Utility Easements - Lots 1, 2, 3 and 12, Block 1, Grandview Plateau
(Continue to 9/8/86 per request of proponent)
VI. SPECIAL CONCERNS OF RESIDENTS
VII. AWARD OF BIDS
A. Playground Equipment - Wooddale and Normandale Parks
B. Repiping of Gas System - Public Works
Agenda
Edina City Council
Autust 18, 1986
Page Two
VIII. REPORTS AND RECOMMENDATIONS
A. Approval of Traffic Safety Committee Minutes of 8/12/86
B. Centennial Commission Budget Presentation
C. Management Audit Report Recommendations
D. Minnehaha Creek Watershed Report
E. Revised Final Plan - France Avenue Improvement
F. Approval of Revised 1986 Capital Budget
G. Set Budget Hearings Dates (9/16 and 9/18 - 7 p.m.)
H. Special Concerns of Mayor and Council
I. Post Agenda and Manager's Miscellaneous Items
XI. RESOLUTIONS. Favorable rollcall vote by majority of quorum to pass.
A. No Parking Resolution - Gleason Road between Balder Lane and Cherokee Trail
B. Resolution Giving Final Approval to Transfer of Controlling Interest in
City's Cable Television Franchise
X. FINANCE
A. Claims Paid. Motion of seconded by for payment of the following
claims as per pre -list of 8/18/86: General Fund $303,947.51, Art Center $1,118.84,
Swimming Pool Fund $6,914.20, Golf Course Fund $25,173.00, Recreation Center
Fund $7,932.27, Gun Range Fund $635.55, Edinborough Park $195.56, Utility
Fund $39,453.95, Liquor Dispensary Fund $125,308.57, Construction Fund
$680,923.30, IMP Bond Redemption #2 $535.73, Total $1,192,138.48; and for
confirmation of payment of the following claims dated 7/31/86: General Fund
$389,386.64, Art Center $812.42, Swimming Pool Fund $3,715.16, Golf Course
Fund $13,551.40, Recreation Center Fund $2,014.97, Gun Range Fund $281.07,
Utility Fund $13,213.03, Liquor Dispensary Fund $290,843.72, Construction Fund
$118,158.35, IMP Bond Redemption #2 $125.00, Total $832,101.76.
SCHEDULE OF UPCOMING MEETINGS /EVENTS
Mon Sept 8 Regular Council Meeting
Mon Sept 15 Regular Council Meeting (Special Assessments)
Mon Oct 6 Regular Council Meeting
7:00 p.m. Council Room
7:00 p.m. Council Room
7:00 p.m. Council Room
Mon Oct 20 Regular Council Meeting 7:00 p.m. Council Room
MINUTES
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
AUGUST 4, 1986
Answering rollcall were Commissioners Bredesen, Kelly, Richards, Turner and
Courtney.
MINUTES of the HRA Meeting of July 21, 1986, were approved as submitted by motion
of Commissioner Kelly, seconded by Commissioner Bredesen.
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Motion carried.
BID AWARDED FOR PARKING RAMP METAL WORK - EDINBOROUGH. Mr. Rosland presented
tabulation of bids for parking ramp metal work showing Metro Manufacturing, Inc.
at $6,950.00 and Stanley Iron Works at $9,650.00. Commissioner Turner's motion
was seconded by Commissioner Richards for award of bid to recommended low
bidder, Metro Manufacturing, Inc., at $6,950.00.
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Motion carried.
BID AWARDED FOR PHASE I CONDOMINIUM FOUNTAIN - EDINBOROUGH. Mr. Rosland presented
tabulation of bids for Phase I Condominium Fountain showing Olympic Pool at
$13,770.00 and C. R. Brazier, Inc. at $19,950. Motion of Commissioner Bredesen
was seconded by Commissioner Kelly for award of bid to recommended low bidder,
Olympic Pool, at $13,770.00.
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 Commissioner Turner. Motion carried.
Gordon L. Hughes
Executive Director
• ±a
August
14, 1986
ESTIMATE OF COST
CITY OF EDINA, MINNESOTA
-
+�
SIDEWALK REPLACEMENT
IMPROVEMENT N -S -36
S.A.P. 120 - 148 -13
LOCATION: Gleason
Road from Cherokee Trail to Valley View
Road
HEARING
DATE: August
18, 1986
ESTIMATED COST OF
CONSTRUCTION: $84,872.76
(Includes
Engineering)
UNIT
ITEM NO.
QUANTITY
MATERIAL
PRICE
TOTAL
2021.501
Lump Sum
Mobilization
@
$6,000.00
$6,000.00
2101.502
'13
Trees, Clearing
@
100.00
1,300.00
2101.507
14
Trees, Grubbing
@
100.00
1,400.00
2104.501
475
L /F, Remove.Curb &.Gutter
@
3.50
1,662.50
2104.503
950
S/F Remove Stone Retaining Wall
@
3.00
2,850.00
2104.503
100
S/F Remove Wood Retaining Wall
@
4.00
400.00
)4.505
41
S /Y, Remove Bituminous Pavement
@
2.00
82.00
2104.509
1
Each, Remove Catch Basins
@
200.00
200.00
2104.511
365
L /F, Sawing Bituminous
@
4.25
1,551.25
2104.523
2
Each, Savage Catch Basin Castings
@
75.00
150.00
2105.501
1101
C /Y, Common Excavation (L.V.)
@
7.00
7,707.00
2105.526
100
C /Y, Select Topsoil Borrow (L.V.)
@
8.00
800.00
2105.534
212
C /Y, Salvage Common Borrow
@
3.00
636.00
2211.501
321
Aggregate Base, Class 5A (Tons)
@
8.00
2,568.00
2331.518
9.5
Ton, Bituminous Mixture for Specified
Purpose between Walk & Wall or Walk
& Curb
@
100.00
950.00
2341.518
12.4
Ton, Bituminous Mixture for Specified
Purpose (Patching between St. & Curb)
@
125.00
1,550.00
2357.502
5
Gal., Bituminous Material for Tack
Coat
@
2.00
10.00
_06.509
1
Each, Construct Catch Basins,
Design "C"
@
800.00
800.00
Page 2'of 2 Pages
Estimate of Cosa
'City of Edina
Sidewalk Replacement
Improvement No. P -S -36
A.P. 120 - 148 -13
August 14, 1986
SUB- TOTAL:
ADD 10% ENGINEERING & 2% CLERICAL:
ESTIMATED TOTAL COST OF CONSTRUCTION
Prepared By
Checked By
ii
Francis J. Hoffman, .
Director of Public Works an City Engineer
$75,779.25
9,093.51
84,872.76
UNIT
ITEM NO.
QUANTITY
MATERIAL
PRICE
TOTAL
2506.509
1
Each, Construct Catch Basins,
Design "G"
@
730.00
$ 730.00
2506.516
1
Each, Casting Assemblies "E"
@
200.00
200.00
2506.521
3
Each, Install Castings
@
125.00
375.00
2506.522
2
Each, Adjust Frame & Ring Castings
@
100.00
200.00
2521.501
9250
S /F, 4" Concrete Walk
@
1.75
16,137.50
2531.501
465
L /F, Concrete Curb & Gutter Design
B6 -18
@ 8.00
3,720.00
2554.501
50
L /F, Traffic Barrier, Design "B"
@
25.00
1,250.00
2554.521
2
Each, Anchorage Assemblies
@
175.00
350.00
2575.501
.25
Acre, Roadside Seeding
@
300.00
75.00
'575.502
50
Pounds, Seed, Mixture 5
@
15.00
750.00
2575.505
700
S /Y, Sodding
@
1.75
1,225.00
SP 1
2300
S /F,.Lannon Stone Dri -wall Retain
Walls
@
8.00
18,400.00
SP 2
75
S /F, Penta Treated Wood Retaining
Wall
@
12.00
900.00
SP 3
8
Each, Curb Box Adjustment
@
100.00
800.00
SUB- TOTAL:
ADD 10% ENGINEERING & 2% CLERICAL:
ESTIMATED TOTAL COST OF CONSTRUCTION
Prepared By
Checked By
ii
Francis J. Hoffman, .
Director of Public Works an City Engineer
$75,779.25
9,093.51
84,872.76
MOCITY OF ({'
®I\®IA
4801 WEST 50TH STREET, EDINA, MINNESOTA 55424
612 - 927 -8861
NOTICE OF PUBLIC HEARING
SIDEWALK
IMPROVEMENT NO. P -S -36
S.A.P. 120 - 148 -13
Gleason Road from VaZZey Vies Road to Cherokee Trail (West side)
The Edina City Council will meet on Monday, August 18, 1986 at 7:00 P.M.
at the Edina City Hall, 4801 West 50th Street, to hold an informal Public
Hearing on the construction of sidewalk on the West side of Gleason Road
from VaZZey View Road to Cherokee Trail. This hearing has been called as
a result of requests from residents in this area, for better pedestrian
access to the Creek VaZZey Elementary School.
This hearing is considered informal since it is proposed to pay the entire
cost of the improvement from Municipal State Aid Funds and there is pro-
posed to be no assessment against abutting property. Under present City
policy, maintenance (snow removal) of the sidewalk will be the responsibility
of the City. The estimated cost for the West side is $84,872.76.
The sidewalk is proposed to be five (5) feet wide and constructed of
Portland Cement Concrete. The plans will include a narrowing of Gleason
between Balder Lane and Cherokee Trail to protect existing wall structure.
The alignment will be varied to protect existing property features to the
greatest extent possible.
Any inquiries, comments and /or suggestions you may have regarding this
improvement may be forwarded to the City Council or Engineering Department
prior to the hearing or presented at the hearing itself. If you desire
additional information, please call me at 927 -8861 between 8:00 A.M. AND
4:30 P.M., Monday through Friday.
The City Council can authorize the proposed project immediately upon the
close of the hearing.
Thank you.
._�_ ' /
Francis J. offma .E.
Director of Public Works and City Engineer
FJH: Zm
8/8/86
THE PILLSBURY COMPANY
PILLSBURY CENTER
MINNEAPOLIS, MINNESOTA 55402
L.THOMAS GARTNER
VICE PRESIDENT 6 GENERAL MANAGER
GROWTH 6 DEVELOPMENT
V.S. FOODS
August 14, 1986
Francis J. Hoffman, P.E.
Director of Public Works
and City Engineer
City of Edina
4801 West 50th Street
Edina, MN 55424
Dear Mr. Hoffman:
612/330 -4027
We received your notice of public hearing on Gleason Road
sidewalk improvement. We'll be unable to attend the City
Council session, but I wanted to make sure that the enclosed
gets taken into consideration.
We continue to be opposed to this plan. However, if it does go
forward, we would propose that Gleason Road be narrowed more
extensively than current proposed, perhaps half way from Balder
to Valley View or, ideally, all the way to Valley View. This
would help solve the even more important problem of speeding on
Gleason Road.
I have not sent this correspondence to City Council members but
will rely on you to either give them copies of it or register
our thinking with them verbally.
Please give me a call at home (944 -3929) or my office
(330 -4027) if there is a need to discuss.
Thanks for your consideration.
Sincerely,
LTG /dn /1752N
Enclosure
U. S. FOODS
THE PILLSBURY COMPANY
PILLSBURY CENTER
MINNEAPOLIS, MINNE50TA 55402
L. THOMAS GARTNER
VICE PRESIDENT 6 GENERAL MANAGER
GROWTH 6 DEVELOPMENT
U.S. FOODS
July 30, 1986
Edina Planning Commission
4801 West 50th Street
Edina, MN 55424
RE: Proposed Sidewalk Construction...
West Side of Gleason Road
Gentlemen:
612/330 -4027
We live at 6520 Gleason Road and have been told by a neighbor
that consideration is being given to construction of a sidewalk
to run along the west side of Gleason Road between the
Crosstown and Valley View.
The purpose of this letter is to register our opposition to
this for a variety of reasons:
• Lack of necessity. There is already a sidewalk on the
east side of Gleason that currently receives little use.
Providing for additional pedestrian traffic doesn't seem
necessary.
• Safety. I've previously communicated to city officials
about high speed traffic moving north on Gleason Road. On
four occasions over the last couple of years, drivers have
lost control of their vehicles and damaged our property.
If anyone were present on a sidewalk in front of our home
during one of these occasions, they probably would have
been killed.
• Cost. The terrain on the west side.of Gleason is
significantly different than on the east, making
construction of a sidewalk considerably more complex and,
I assume, costly.
U. S. FOODS
i
Edina Planning Commission
July 30, 1986
Page Two
• Aesthetics. Sidewalk construction would require
significant changes in landscaping... tree /shrub
destruction and moving a number of stone walls. Both
aesthetics and privacy would be negatively affected.
Please take these thoughts into consideration prior to making a
final decision. Please contact me if there are questions or
you'd like further comment on this situation.
Thanks for your consideration.
Sincerely,
LTG /dn /1723N
I Hl
9110 vim 2A M
IMMi
iMINUTES 01 THE REGULAR 11EETING OF THE
EDINA COMMUNITY DEVELOPMENT AND PLANNING
COMMISSION HELD ON WEDNESDAY, JULY 30, 1986,
AT 7:30 P.M. EDINA CITY HALL COUNCIL CHAMBERS
MEMBERS PRESENT: Chairman William Lewis, Jane Paulus, John
Palmer, John Skagerberg, Gordon Johnson,
Del Johnson, Helen %IcCl.el.land, Phil
Sked and John Bailey
STAFF PRESENT: Craig Larsen, City Planner
Fran Hoffman, City Engineer
Jackie Hoogenakker, Secretary
I. APPROVAL OF THE ;MIrlUTES
Mr. Palmer moved for approval of the June 5, 1985 Board of
Appeals and Adjustments Meeting Minutes. firs. McClelland
seconded the motion. All were in favor. The motion carried.
Mr. Palmer moved for approval of the July 30, 1986 Community
Development and Planning Commission .Meeting Minutes. sirs.
McClelland seconded the motion. All were in favor. The motion
carried.
II. OLD BUSINESS:
�.J• Z- -86- -2 and S- -86- -4 Namron Corporation, R--1 Single
Dwelling Unit District to PRD -4
Planned Residence District
I
Mr. Larsen reminded the Commission the subject request was
continued at the last meeting to allow the proponent time to
respond to Commission criticism on density, parking /traffic, and
site development issues. The proponent has submitted revised
plans in response to the Commission's comments.
Mr. Larsen explained the revised site plan illustrates 135
units, or a reduction of 15 units from the original plan. The
density is reduced from 21.9 units per acre to 19.8 units per
acre. This compares to 18 at Villa play and 24 at Interlachen
Court.
Mr. Larsen pointed out the revised plan illustrates 169
covered parking spaces and 101 surface spaces. The spaces
provided conform to the Zoning Ordinance requirement of 1.25
covered spaces per unit and .75 surface spaces. In response to
comments by Commissioners the plan suggest eliminating 33 of the
surface spaces. Eliminating the spaces would help save existing
site vegetation. The developer would agree to provide a proof of
parking agreement to insure the spaces would be added should a
parking shortage develop.
Mr. Larsen added Hennepin County has reviewed the project
and proposed curb cuts. The revised site plan has the approval
of County staff.
Mr. Larsen continued building setbacks provided in the
revised site plan exceed Ordinance requirements. Building design
and materials remain the same as the original proposal.. The
original proposal contained only one and two bedroom units. The
revised plan included 12 three bedroom units.
The developer has supplied sections to show the relationship
of the proposed building to surrounding properties.
Mr. Larsen concluded the revised site plan responds well to
Staffs criticisms of the original plan. Density has been
reduced, setbacks have been increased and more of the existing
vegetation is saved. Staff recommends preliminary rezoning
approval and preliminary plat approval conditioned as follows:
1. Acceptable Final Development Plans.
2. Final Plat Approval.
3. Subdivision Dedication.
4. Developers Agreement.
5. Proof of Parking Agreement.
Mr. Norman 3jornnes, proponent, mr. Nick Pal.aia, Architect
and residents of the area were present.
Mr. Bjornnes thanked the Commission for their previous
recommendations and informed them he felt compliance has been
achieved. He agreed with the Commission's concern on traffic
adding traffic is also his concern. He reminded the Commission
his project is marketed for the empty nester's, who as group,
tend to make less trips during peak traffic hours. Mr. Bjornnes
told the Commission his company has retained a forester. The
forester will work with them to keep tree loss at a minimum. He
pointed out with the help of a forester they will be able to
transplant removed trees to untouched areas on the site. Mr.
Bjornnes said the proposed project will have minimal visual
impact on the neighborhood and will retain privacy for future
tenants.
Mr. Palaia told the Commission Hennepin County has reviewed
the proposed ingress /egress location, and have concluded the
proposed.location is.best suited for this site, offering superior
site lines. Mr. Palaia added Hennepin County does not feel
traffic will be an issue at this site. Mr. Pal.aia pointed out
changes in the plan noting the reduction of units, improvements
in visitor parking, and the developer's concern for maintaining
the natural vegetation of the site.
Mrs. AcClel.l.and wondered if the proposed drive lanes would
be wide enough to accommodate emergency vehicles (i.e fire
trucks). Mr. Bjornnes responded that all. lanes meet the safety
requirements of the Edina Fire Department.
The following residents expressed their opposition to the
proposal submitted by Namron Corporation. Dr. R. Benjamin of
5205 Duncraig Road, N. Senescall, 5325 Ayrshire Boulevard,
Lawrence Wood, 5253 Lochloy Drive, Norman Groth, 5300 Ayrshire
Boulevard, W. J. Mahoney, 5309 Ayrshire Boulevard, Dr. B. Wright,
5229 Duncraig Road, Charles Donnelly, 5205 Lochloy Drive, Earl
Halvorsen, 5233 Lochloy Drive, Herman Jolosky, 5281-Lochloy, and
Richard Mortensen, 5328 Windsor Avenue. There concerns are as
follows:
1. The major concern expressed by the residents of the area
is traffic safety.
a.) Ayrshire Boulevard and Vernon Avenue at the present
time, with present traffic flows, is a dangerous and hard to
navigate intersection. With the addition of the proposed
135 unit apartment complex traffic flows would increase
at an already potentially dangerous intersection.
b.) Speed Limit. Residents feel the speed limit on
Vernon Avenue is too high. They would like to see
a reduction in the speed limit from 40 miles per hour
to 30 miles per hour.
C.) Traffic Signal. For safety, residents recommend a
traffic signal on Ayrshire Boulevard and Vernon
Avenue.
2. The preservation of neighborhood character and atmosphere
would be compromised with the addition of an apartment
complex.
3. Environment. The change in topography, loss of vegetation
and wildlife would be felt by all residents.
A discussion ensued between the Commission, proponent's and
residents regarding the above mentioned concerns. The Commission
felt Namron Incorporated responded appropriately to their
recommendations and have developed a plan that complies with
Edina's Zoning ordinance and the Comprehensive Plan. The
Commission recognized the concerns of the residents focusing
their attention on possible solutions to the traffic issue.
Mr. Del Johnson suggested when possible, residents take
alternate routes to enter /exit the Highlands. Mrs. McClelland
proposed cutting vegetation back 5-- 10 feet on Ayrshire
Boulevard to improve the site lines for the Ayrshire /Vernon
intersection. Mr. Skagerberg and Mr. Palmer recommended that the
City Engineer and the Edina City Council look into the
possibility of erecting a traffic signal at the Ayrshire /Vernon
intersection. Mr. Bjornnes said he has no objection to a
traffic light at that intersection adding it would benefit the
perspective tenants of his proposed complex.
Mrs. Paulus told the residents the Commission is sympathetic
to their concerns. She said Edina has a Comprehensive Plan that
is a guideline for City Planner's, staff and officials. The
Land Use Element has designated this area as an area for high
density. She pointed out all undeveloped land within the City
has a zoning of R--1. The R -1 zoning enables the City to
exercise control over undeveloped areas.
Mrs. McClelland moved for rezoning and preliminary plat
approval subject to staff conditions and the following
recommendations:
1. Trim an area of greenspace on Ayrshire 3oulevard
to improve the site lines to enter Vernon Avenue.
2. Request that traffic counts be taken by Hennepin County at
the Ayrshire Boulevard /Vernon Avenue intersection.
3. Recommend if warranted that a traffic signal be erected at
the Ayrshire Boulevard /Vernon Avenue intersection or a re-
alignment of the road to better improve the site lines.
4. Reduction of the speed limit along Vernon Avenue from
40 miles per hour to 30 miles per hour.
Mr. Palmer seconded the motion. All. were in favor. The
motion carried.
,a
11
OWN_
COMMUNITY DEVELOPLMENT AND PLANNING COi'lf °FISSION
Z -86 -2
MZ. .i
General Location:
STAFF REPORT
JULY 30, 1986
Namron Corporation, R -1 Single Family
Dwelling District to PRD --4, Planned
Residential District
Preliminary Plat Approval for Namron
2nd Addition
North of Vernon Avenue and west of
Villa Way
The subject request was continued at the last meeting to
allow the proponent time to respond to Commission criticisms on
density, parking /traffic, and site development issues. The
proponent has submitted revised plans in response to the
Commission comments.
The revised site plan illustrates 135 units, or a reduction
of 15 units from the original plan. The density is reduced from
21.9 units per acre to 19.8 units per acre. This compares to 18
at Villa Way and 24 at Interlachen Court.
The revised plan illustrates 169 covered parking spaces and.
101 surface spaces. The spaces provided conform to the Zoning
Ordinance requirement of 1.25 covered spaces per unit and .75
surface spaces. In response to comments by Commissioners the
plan suggests eliminating 33 of the surface spaces (shown in
dashed lines). Eliminating the spaces would help save existing
site vegetation. The developer would agree to provide a proof of
parking agreement to insure the spaces would be added should a
parking shortage develop.
Hennepin County has reviewed the project and proposed curb
cuts. The revised site plan has the approval of County Staff.
Building setbacks provided in the revised si'_e plan exceed
Ordinance requirements. Building design a6d materials remain the
same as the original proposal. The original proposal contained
only one and two bedroom units. The revised plan includes 12
three bedroom units.
The devel.oper has supplied sections to show the relationship
of the proposed building to surrounding properties.
Recommendation
The revised site plan responds well to Staff's criticisms of
the original plan. Density has been reduced, setbacks have been
increased and more of the existing vegetation is saved. Staff
recommends preliminary rezoning approval and preliminary plat
approval conditioned as follows:
1. Acceptable Final Development Plans.
2. Final Plat Approval.
3. Subdivision dedication.
4. Developers agreement.
5. Proof of Parking Agreement.
NAMRON COMPANY
2ND ADDITION '
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FEMTM HOMM
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I LI u TYPICAL BUILDING PLAN
0 016 32 64
VERNON WOODS NICHOLAS A. PALAIA ARCHITECTS
Developed By 1 Main Street at Riverplace
THE 'IRON CORPORATION Mpls.. Mn. 55414 •4720
512 -o
STORAGE ROOM
ENTRY
GARAGE LEVEL PLAN
p tE 32 e1
VERNON WOODS NICHOLAS A. PALAIA ARCHITECTS
Developed By 1 Main Street at Riverplace
THE' -IRON CORPORATION Mpls., Mn. 55414 4720
1A NET S.F. 682
%,7
0 '2 4 B
VERNON WOODS
Developed By
THE ' `ARON CORPORATION
2A NET S.F. 1006
2B NET S.F. 1033
UNIT PLANS
NICHOLAS A. PALAIA ARCHITECTS
1 Main Street at Riverolace
Mpls., Mn. 55414 1-4720
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11
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%7 ELEVATIONS
0 ! Is 32
VERNON WOOS NICHOLAS A. PALAIA ARCHITECTS
Developed By 1 Main Street at Riverplace
THE IRON CORPORATION
Mpls., Mn. 55414 4720
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VERNON WOOS NICHOLAS A. PALAIA ARCHITECTS
Developed By 1 Main Street at Riverplace
THE IRON CORPORATION
Mpls., Mn. 55414 4720
DEPARTMENT OF TRANSPORTATION = °'" co
320 Washington Av. South
M . �.
;�,' '� P
HENNEPIN
Hopkins, Minnesota 55343 -8468 tiNES0.
LFL1 935 -3381
TTY 935 -6433
July 25, 1986
Mr. Nicolas Palaia
PSA Architects, P.A.
1 Main Street SE of Riverplace
Suite 401
Minneapolis, Minnesota 55414
Re: Access to CSAH 158 (Vernon Avenue)
Nick:
As we've discussed, Hennepin County will allow access to County State Aid
Highway (CSAH) 158 from the proposed Vernon Woods project in Edina. Although
access is usually denied in situations where alternate access (e.g. Villa Way)
is available, in this case the increased visibility and the poor on -site grades
make this entrance a viable alternative.
The concept as shown on the preliminary grading plan should serve adequately
(two exit lanes and one enter). The entrance details can be dealt with through
the permit process and a westbound right turn lane may be constructed but will
not be a requirement.
Thank you for the early inquiry in this matter and please call if there are
further questions.
Sincerely,
David K. Zetterstrom
Entrance Permit Coordinator
DKZ:pl
cc: Craig Larson, City of Edina
HENNEPIN COUNTY
an equal opportunity employer
ACCIDENT HISTORY -, -\ VERNON AVENUE TO GLEASON-ROAD
JANUARY, 1983 to PRESENT
VERNON AVENUE AT
5200 Block
(4)
5201
(1)
5203
(4)
5205
(7)
5209
(6)
5300
(4)
5713
(1)
5800
(1)
6016
(1)
6420
(1)
6423
(1)
AYRSHIRE BLVD
(1)
BLAKE ROAD
(16)
CHANTREY
(1)
DONCASTER WAY
(1)
DUNDEE ROAD
(1)
EDEN AVENUE
(5)
GATE PARK
(2)
GLEASON ROAD
(7)
GLENGARRY
(1)
GOYA
(1)
x(
HANSEN ROAD
(7)
HEATHER
(1)
HIGHWOOD
(2)
JOHNSON
(2)
KILLARNEY
(2)
LINK
(3)
MERRITT CIRCLE
(1)
OLINGER
(4)
SCHAEFER ROAD
(1)
TRACY AVENUE
(12)
VIEW LANE
(1)
iIC
VILLA WAY
(5)
s
street setback from 35 to 30 feet. Staff sup
which is more consistent with surrounding zoa
Mr. David Daryl, Architect and Mr.
present.
om
this change
ross, Attorney were
Mr. Cross told the Commission roponents have revised
their previous plan and have now c ied with many of the
Commission's recommendations. ver, the request concerning
the front yard setback has not met. He added the units were
setback an additional 3 feet remained short of Edina's
Zoning Ordinance requiremen his setback resulted in an
increase in the height of retaining walls to about 9 feet.
Mr. Cross reminded the Co sion of the difficulty of this site
due to the topography. said the highway directly across from
the proposed developme hould minimize any impact.
Mrs. McClellan pressed her concern over the small rear
yards, steep eta' g walls and the density of each unit. She
wondered if the loper was sensitive to the topographical
limitations of site. She pointed out the large size of the
proposed stru es virtually eliminate adequate rear yards.
She conclude a developer should consider the perspective buyer
and have a to rear yards with retaining walls of lesser
heights. mission members agreed with Mrs. McClelland and
expresse ncern over the height of the proposed retaining
walls. Paulus pointed out at previous meetings the
Commi n had asked the developer to comply with Edina's Zoning
Ordi a regarding front yard setbacks. Compliance has not yet
bee t.
otion. Mr. Del Johnson voted nay. The motion '
tied.
Z -86 -2 Namron Corporation, R -1 Single Dwelling
District
Mr. Larsen informed the Commission the
subject property measures approximately 6.8 acres in size and is
characterized by heavy woods and severe topography. The property
is vacant and is zoned R -1, Single Dwelling District. To the
immediate north of the subject property is the Villa Way
Apartment complex, and to the east are Interlachen Court
Apartments. To the west are single family dwellings and adjacent
to the southwest corner of the site is park property.
Mr. Larsen told the Commission the Comprehensive Plan
indicates the property as High Density Residential, or over 12
units pet acres. the proponent has submitted plans in support of
a request to rezone the property to PRD -4 to allow the
construction of a 150 unit, 3 story apartment building. Unit mix
would be 80 one bedroom units and 70 2 bedroom units. A
preliminary plat has also been submitted. The building would be
market rate rental and would be designed for the adult, empty
nester population.
Access to the project would occur at two locations along
Vernon Avenue. The main entry would be from Villa Way, a private
road to which this property has legal access. The second access
point would occur approximately 500 southwest of Villa Way
Drive. This would serve as the main entry for residents of the
building.
Mr. Larsen added the Zoning Ordinance requires 2 parking
spaces per unit, of which at least 1.25 must be enclosed stalls.
The plans presented exceed the enclosed requirement but provide
56 too few exposed spaces. The proponents architect has
indicated that they are addressing this deficiency and do intend
to provide the required amount of parking spaces.
In the PRD -4 district setbacks from all property lines must
be at least 35 feet. the proposed site plan illustrates a 32
foot setback from the westerly property line. All other setbacks
conform to Ordinance requirements.
Mr. Larsen pointed out using the base required lot area of
2,900 square feet per unit and applying appropriate allowances in
the Ordinance, a lot area of 297,500 square would be required to
support 150 units. The subject property is 181 square feet short
of the Ordinance requirement. The resulting density of the
proposal is 21.9 units per acre. For comparison Villa Way is
approximately 18 units per acre and Interlachen Court is 24 units
per acre.
The subject proposal complies with Ordinance requirements
for lot coverage, usable lot area, and unit size minimums.
Mr. Larsen listed for the Commission the following comments
and concerns:
1. Land Use. The proposed plan complies with the land use
designation of the Comprehensive Plan. The proposal is similar
to anticipated use of the property.
2. Access and Parking. The new curb out on Vernon will require
approval by Hennepin County. Staff believes that this location
for the main entry is preferable to using only Villa Way. The
proposed location offers much improved site lines. Staff
supports the shared use of Villa Way as a secondary entrance to
the project. Nutual use easements are in place. The proposal
provides more than adequate covered parking. However, surface
parking should be increased to Ordinance requirements.
3. Buffering. The site is heavily wooded. The intent of the
project seems to be to retain existing trees along the site
perimeter as screening. The relatively large setbacks along the
north, east and south property line should allow an adequate
buffer. However, the setback along the westerly property line
should be increased to allow the retention of existing
landscaping. In addition to the existing mature landscaping the
project will be buffered from single family homes by distance and
away from the proposed buildings. The finished ground elevation
for this project will be about 30 feet lower than the elevation
of Villa Way, and about 40 feet lower than that of Interlachen
Court apartments. This lower elevation will help to screen the
project from adjacent properties.
4. Density. The density as proposed slightly exceeds the
maximum allowed by the Ordinance. Due to severe topography of
the site and the proximity of the site to single family dwellings
the density should be reduced. Staff would suggest density
similar to Villa Way, or a 20 to 25 unit reduction in the number
of units.
5. Site Development. The proposal does not seem to be sensitive
to the natural topography and vegetation of the site. The
proposed 3 story building has a very large footprint which will
require large areas of cut and fill. This site may not be
appropriate for a 3 story building. A 4 or more story building
could help limit disturbance to the site. Using 'the proposed 1st
floor elevation a 5 story building would appear lower than the 3
stories of Villa ,Jay.
Mr. Larsen concluded based on the above concerns staff would
suggest that the rezoning and subdivision request be continued to
allow the proponent to explore alternative approaches to the
development.
Mr. Norman Bjornnes Jr., proponent and Mr. Nicholas Palaia,
Architect were present.
Mr. Bjornnes addressed the Commission briefing them on his
background as a Edina resident. He continued by informing them
the project development will be rental units marketed to attract
Edina's empty nesters. The units will be constructed with brick
and have bay - windows and gabled roofs. The amenities of the
project include elevators, pool, T.V. security, car wash, covered
parking and more. He told the Commission in developing the
project they took advantage of the bowl effect of the site and
placed the units in the center of the site which should reduce
any visual impact to the neighbors. The three story units will
also nestle into the site under the tree line. Mr. Bjornees
stressed he is willing to work with the Planning Department on
changes the Commission recommends to them.
Mr. Palaia said in developing this site they worked with the
topography and tried to use it to their advantage. The site is
rich in natural vegetation and the sloping topography will offer
the future residents an atmosphere of privacy. The topography
and vegetation will also buffer the development from neighbors.
He expressed to the Commission his willingness to work with staff
and suggested reducing the density of the development as an
option worth discussing. Mr. Palaia said he wants to develop a
project with the least possible disruption of the topography and
one that is sensitive to the needs of Edina's residents.
A discussion ensued focusing on 3 issues of concern brought
up by the Commission 1) The access /egress to the site.
Commission Members felt their could be traffic problems with the
site. :Members expressed their concern over the site -lines along
Vernon. Mr. Palaia said he respects their concern regarding
traffic. He added the site -lines along Vernon Avenue from
Jerry's to the proposed development are less than ideal, but
Vernon Avenue is a County Road and has been developed as a
thoroughfare. He feels the proposed locations of the
access /egress are the best location for this site. Mrs.
McClelland pointed out that residents living in West Highlands
empty into Vernon which could create additional traffic flow
problems. 2) Parking. Commissioner's recommended conformance
with the Zoning Ordinance in regards to parking in the PCR -4
District. 3) Density. It is the opinion of the Commission that
the proposed development relate in density to Villa Way (18
units per acre) and not Interlachen Court (24 units per acre).
They recommended a decrease in the amount of proposed units.
Mr. Gordon Johnson recommended continuation of the Re- zoning
and Preliminary Plat request by Namron, Inc. until the Community
Development and Planning Commission Meeting of July 30, 1986.
Mrs. McClelland seconded the motion. All were in favor. The
motion carried.
Mr. Larsen informed the Commiss' ect property
contains a variety of retail use n two separate
buildings. The northerly b ontains Jerrys Hardware and
other retail uses. The PFPyyWPb'uilding.contains the grocery
store, bakery, meat ing plant, retail sales and office
space. The sho nter contains approximately 90,000 square
feet of floo and provides 405 parking spaces.
M en explained the proponent, Jerry Paulson, has
sub plans for additions to the center totaling
COMMUNITY DEVELOPMENT AND PLANNING CO`MISSION
Z- -86- -2
S --86 -4
General Location:
STAFF REPORT
JULY 3, 1986
Namron Corporation, R--1 Single Dwelling
District to Planned Residential District
PRD -4
Preliminary Plat
Approval for Namron 2nd Addn.
North of Vernon Avenue and west of Villa
Way
The subject property measures approximately 6.8 acres in
size and is characterized by heavy woods and severe topography.
The property is vacant and is zoned R--1, Single Dwelling
District. To the immediate north of the subject property is the
Villa play apartment complex, and to the east are Interlachen
Court apartments. To the west are single family dwellings and
adjacent to the southwest corner of the site is park property.
The Comprehensive Plan indicates the property as High
Density Residential, or over 12 units per acre. The proponent
has submitted plans in support of a request to rezone the
property to PRD -4 to allow the construction of a 150 unit, 3
story apartment building. Unit mix would be 80 one bedroom units
and 70 2 bedroom units. A preliminary plat has also been
submitted. The building would be market rate rental and would be
designed for the adult, empty nester population.
Access to the project would occur at two locations along
Vernon Avenue. The main entry would be from Villa Way Drive, a
private road to which this property has legal access. The second
access point would occur approximately 500 southwest of Villa Way
Drive. This would serve as the main entry for residents of the
building.
The Zoning Ordinance requires 2 parking spaces per unit, of
which at least 1.25 must be enclosed stalls. The plans presented
exceed the enclosed requirement but provide 56 too few exposed
spaces. The proponents architect has indicated that they are
addressing this deficiency and do intent to provide the required
amount of parking spaces.
In the PRD -4 district setbacks from all property lines must
be at least 35 feet. The proposed site plan illustrates a 32
foot setback from the westerly property line. All other setbacks
conform to Ordinance requirements.
Using the base required lot area of 2,900 square feet per
unit and applying appropriate allowances in the Ordinance, a lot
area of 297,500 square would be required to support 150 units.
The subject property is 181 square feet short of the Ordinance
requirement. The resulting density of the proposal is 21.9 units
per acre. For comparison Villa Way is approximately 18 units per
acre and Interlachen Court is 24 units per acre.
The subject proposal complies with Ordinance requirements
for lot coverage, usable lot area, and unit size minimums.
Recommendation
There are several issues that deserve consideration relative
to this proposal. Staff has the following comments and concerns:
1. Land Use. The proposed plan complies with the land use
designation of the Comprehensive Plan. The proposal is similar
to anticipated use of the property.
2. Access and Parking The new curb out on Vernon will require
approval by Hennepin County. Staff believes that this location
for the main entry is preferable to using only Villa Way. The
proposed location offers much improved site lines. Staff
supports the shared use of Villa Way as a secondary entrance to
the project. Mutual use easements are in place. The proposal
provides more than adequate covered parking. However, surface
parking should be increased to Ordinance requirements.
3. Buffering. The site is heavily wooded. The intent of the
project seems to be to retain existing trees along the site
perimeter as screening. The relatively large setbacks along the
north, east and south property lines should allow an adequate
buffer. However, the setback along the westerly property line
should be increased to allow the retention of existing
landscaping. In addition to the existing mature landscaping the
project will be buffered from single family homes by distance and
topography. The homes along Duncraig Road will be over 300 feet
away from the proposed buildings. The finished ground elevation
for this project will be about 30 feet lower than the elevation
of Villa Way, and about 40 feet lower than that of Interlachen
Court apartments. This lower elevation will help to screen the
project from adjacent properties.
4. Density. The density as proposed slightly exceeds the
maximum allowed by the Ordinance. Due to severe topography of
the site and the proximity of the site to single family dwellings
the density should be reduced. Staff would suggest density
similar to Villa Way, or a 20 to 25 unit reduction in the number
of units.
5. Site Development. The proposal does not seem to be sensitive
to the natural topography and vegetation of the site. The
proposed 3 story building has a very large footprint which will
require large areas of cut and fill. This site may not be
appropriate for a 3 story building. A 4 or more story building
could help limit disturbance to the site. using the proposed 1st
floor elevation a 5 story building would appear lower than the 3
stories of Villa Way.
Based on the above concerns staff would suggest that the
rezoning and subdivision request be continued to allow the
proponent to explore alternative approaches to the development.
r,.> r
1�
I�
�7
�.r
MEMORANDUM
DATE: August 15, 1986
TO: Kenneth Rosland, City Manager
Mayor and City Council
Community Development and Planning Commission
FROM: Craig Larsen, City Planner
SUBJECT: Potential Development and Redevelopment in southern Edina.
Attached please find staff projections for addition non - residential
building area in southern Edina. These figures represent possible full
development by the year 2010. We used the maximum development allowed
by the Zoning Ordinance to make these projections.
As a point of reference we have calculated the existing amount of
building square footage in the study area. All figures are in thousands
of square feet. The calculations for potential new building area were
made without regard to limitations of particular parcels. Consequently,
these projections are on the high end of development potential.
Staff would suggest that these projections be incorporated into the
Transportation Element of the Comprehensive Plan. These are the same
projections submitted for the I -494 corridor study.
OFFICE AND COMMERCIAL FLOOR AREA AUGUST 15, 1986
Existing Potential Potential
TAZ Floor Area Expansion Vacant Land
811
364
M
644
M 113 M
818
1,937
M
1,330
M 354 M
820
3,303
M
2,143
M --
821
170
M
88
M --
822
587
M
63
M --
823
2;351
M
1,024
M --
824
907
M
608
M --
825
2,015
M
761
M --
826
974
M
526
M 989 M
12,608 M 7,187 M 1,456 M
CITY OF EDINA
hennepin county
minnesota
(elq
364M
987M
(608)
I
(612)
\e (s1a1
(81e)
TRANSPORTATION ANALYSIS ZONES
%//////. DENOTES ZONE BOUNDARY
(sos)
(807)
teal
(615) a (616)
a
(917)
j (9141
900M
170M.
(6x1,
(824)
2,030M
587M
(s1s1
(exxl
(620)
(ea)
(629)
4,253M
2,347M
752M
EXISTING
DEVELOPMENT
X 1,000
SQUARE FEET
a
CITY OF EDINA
TRANSPORTATION ANALYSIS ZONES
DENOTES ZONE BOUNDARY
PROJECTED ADDITIONAL DEVELOPMENT
YEAR 2010
X 1,000 SQUARE FEET
0
CITY Of EDINA
hennepe county
minnesota
(807)
(eoe) (ws)
(810)
(811) (812) _d�
(815)
(818)
113M �\
men
$ (813)
(817)
(814)
(8211
(824)
1
(818)
(819) (822)
989M
azo) (sa)
is26 )
354M
j
TRANSPORTATION ANALYSIS ZONES
/ / / //� DENOTES ZONE BOUNDARY
POTENTIAL OFFICE FLOOR AREA
VACANT LAND
I
t
August 15, 1986
TO: Mayor Courtney
Council Members
Community Development and Planning Commission Members
FROM: Leslie Turner and Fran Hoffman
RE: I -494 Corridor Study
At the Council meeting on Monday night August 18th, we would like the
Council and Planning Commission to discuss the issues listed on the
memo from BRW (attached). Your discussion, and direction will be critically
important to us as we represent you at the Project Management Team
meetings.
The key issue for your consideration is the first one: Land Development/
Travel Demand /Transportation Supply Relationships. For the study, each
city has defined the possible maximum square footage of development at
full land use (buildout) within its ordinances. Craig Larsen has included
this information for you in the packet. We want you to be aware of the
significant increase in traffic this level of development would generate
and its impact on the I -494 Corridor.
For your background information, we have included a memo on the Public
Information Plan and the work schedule.
LT: FH:1m
a
0
TO: Connie Kozlak
FROM: Leslie Turner and Fran Hoffman
RE: Edina's Public Participation Plan re: I -494 Study
Edina will supplement the over -all I -494 Study Public Participation
Plan with the following local activities:
I. Monthly reports to the City Council and Planning Commission.
(By Turner and Hoffman)
2. Joint meetings with the Community Development and Planning
Commission at key points in the study; first one is set for
August 18, 1986 to review land use issues and ammendments to
Comprehensive Plan.
3. Regular articles about the study in the City Newsletter, Sun
Newspapers, and Edina Chamber of Commerce Newsletter.
4. Two local hearings. (during evaluation of alternatives and when
draft report is.ready) at which we would like consultant presentation.
LT: FH:Im
8/14/86
DRAFT
1 -494 CORRIDOR STUDY
Task
1.0 Planning Framework (Land use
Analysis, Forecasts, Physical/
Operational Constraints, Policy B B B B B, B A
Considerations, Issues
2.0 Development of Alternative
D I C (D f•
B I B I B
esign oncepts a in on
and costs)
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1.0 Planning Framework (Land use
Analysis, Forecasts, Physical/
Operational Constraints, Policy B B B B B, B A
Considerations, Issues
2.0 Development of Alternative
D I C (D f•
B I B I B
N Community Newsletter
0 Open Forum /Workshop
PARTICIPATION TECHNIQUES
B Presentation /Briefing P Public Meeting .
L Local.Option R Press Release
B IR IL IL
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B
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3,0 Eylupt ipri of Alternatives
p
p p p p
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4.0 Final Report
Roadway concept, land use
recommendations
B
B B B B
B
B
B
B
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PARTICIPATION TECHNIQUES
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L Local.Option R Press Release
B IR IL IL
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L I L
M Metro Monitor
ENNGROSE. WOLSFELD. JARVIS. GARDNER. INC. THRESHER SQUARE 700 THIRD STREET SOUTH
DATE: July 28, 1986
TO: I -494 Project Management Team
FROM: Richard Wolsfeld
Tony Heppelmann
SUBJECT: Key Issues
PLANNING
TRANSPORTATION
ENGINEERING
ARCHITECTURE
MINNEAPOLIS. MN 55415 • PHONE 6121370 -0700
MEMORANDUM
The I -494 corridor study must deal with a series of key issues related to land
use, transportation, financing, etc. BRW and the Core Group feel that a defini-
tion and thorough discussion of those issues is appropriate at the initiation of
the study. The purpose of this memo is to identify and define an initial set of
key issues; they include:
o Land Development /Travel Demand /Transportation Supply Relationships - It is
most likely that the 2010 land use forecast will result in unrestrained,
travel demand that exceeds the capability of an eight -lane controlled
access facility. The issue will be whether to serve the generated travel
solely through travel demand management and with increases in the
transportation supply, or by altering the land use.
o Role of Major Transit Capital Investments in the I -494 Corridor - The
Metropolitan Council is conducting a Study of Potential Major Transit
Capital Investments for the Twin Cities; one of the corridors is I -494.
The role LRT, HOV, Preferential Access /Rider Services, and other transit
modes needs to be defined.
o Role of I -494 in Serving Medium and Short Trips - With the current
interchange spacing along I -494, medium and short length trips can easily
use I -494. The issue is whether these short and medium length trips
should use the controlled access facility; and if not, how can they be
restricted.
o Role of the Private Sector and Public Sector. in Financing Roadway and
Transit Improvements - Many urban areas are implementing techniques to
achieve private sector financing of off -site roadway and transit improve-
ments. To date in Minnesota most "private sector" financing has been
tax increment. The issue in whether or not the private sector should
finance off -site transportation improvements; and if they should, what
are the techniques.
MINNEAPOLIS DENVER BRECKENRIDGE
PHOENIX
July 28, 1986
I -494 Project Management Team
Page 2
o Right -of -Way Constraint /Adjacant Frontage Roads /Detached Frontage Roads -
The current right -of -way for the I -494 mainline and the adjacent frontage
roads is extremely restrictive east of TH -100. The ability to widen the
mainline and update the geometric design standards without using the
right -of -way of the existing frontage roads is probably not possible.
Thus, a major issue is the ability to develope detached frontages on the
north and south of I -494 and to reorient the access to abutting land uses.
I�ilork Flow Schedule
Document Land Use Scenarios. Modified
1.- Land..Use -
Analysis T Land Use
• � Modified I
2. Traffic Forecasts Base Modified Land Use I
Traffic Forecasts I Network I
Forecasts
3. Physical Pre are Base Map i
Operational
Constraints
4. Policy
Considerations
5. Alternative
Design Concepts
6. Evaluation of
Alternatives
7. Implementation
Strategy
8. Project
Documentation
9. Project Meetings
Coordination/
.Communication
I I
;,;D;oc ment s raints
Policy I I I
I I
Considerations I I
Alternative Design I
Concept Definition I
Define Evaluation of Alternatives
value ion Process
I '
i
Phasing
P� lanT
I
I Draft
Report
J I J I A I I 0 I N
1 'DSI 19&Z
evi
Final
>3�epo0
F I,oI.I
REQUEST FOR PURCHASE
n
TO:
?ROM:
VIA:
SUBJECT:
DATE:
Mayor and City Council
Francis Hoffman, Director of Public Works
Kenneth Rosland, City Manager
REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000
August 13, 1986
Material Description (General Specifications):
Complete Re- piping and installation of the new pumps in 4- 10,000
gallon gas tanks. Capital Plan expenditure on existing system.
Quotations /Bids:
Company
1. Westside Equipment Installers
2. Zahl Equipment
1. Pump & Meter Service, Inc.
Department Recommendation:
Westside Equipment Installers
Amount of Quote or Bid
$11,301.00
$12,435.00
$18,800.00
$11,301.00
e
y Public Works & Equipment Oper.
Signatur Department
Finance Director's Endorsement:
The recommended bid is is not within the amount budget for the purchase.
K
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 Rosland, Cit ManA2er
MINUTES
TRAFFIC SAFETY COMMITTEE
AUGUST 12, 1986
9:00 A.M.
MEMBERS PRESENT: Fran Hoffman, Chairman
Alison Fuhr
Lois Coon
Gordon Hughes
Craig Swanson
MEMBERS ABSENT: None
OTHERS PRESENT: None
SECTION A
Requests on which the Committee recommends approval as requested or modified,
and the Council's authorization of recommended action.
(1) Request for installation of "STOP" signs at the newly constructed inter-
sections of Edinborough Way and West 76th Street; Edinborough Way and
York Avenue; and the main exit from Edinborough Park to York Avenue.
Requested by the Edina Police Department.
ACTION TAKEN:
The Committee discussed briefly the traffic now present at Edinborough
and the need to establish traffic controls.
Mrs. Fuhr moved:
(a) Installation of a "STOP" sign on Edinborough Way at West 76th
Street.
(b) Installation of a "STOP" sign on Edinborough Way at York Avenue
South. — — — —
(c) Installation of a "STOP" sign at the Edinborough entrance road
at York Avenue.
Mrs. Coon seconded the motion. Motion carried 5-0.
TRAFFIC SAFETY COMMITTEE MINUTES
August 12, 1986
Page 2
(Continued)
SECTION B
Requests on which the Committee recommends denial of request.
NONE.
SECTION C
Requests which are deferred to a later date or referred to others.
(1) Request for installation of four -way ".STOP" signs at the intersection
of Hillside Lane and West 68th Street.
Continued from July meeting for additional neighborhood input.
ACTION TAKEN:
Mr. Hoffman announced that the requestors would like the item continued
for an additional month.
Mrs. Fuhr moved that the item be continued until the September, 1986
meeting. Mr. Hughes seconded the motion. Motion carried 5 -0.
(2) Request for installation of "STOP" signs on Brook Lane at Hillside Lane.
Continued from July meeting.
ACTION TAKEN:
Mr. Hoffman announced that the requestors would like the item continued
for an additional month.
Mrs. Fuhr moved that the item be continued until the September, 1986
meeting. Mr. Hughes seconded the motion. Motion carried 5-0.
(3) Request for installation of three -way "STOP" signs at West 78th Street
and Cahill Road.
Petition received from forty (40) individuals in the local area.
ACTION TAKEN:
The Committee discussed previous recommendations relating to the proposed
traffic signal on West 78th Street at East Bush Lake Road. This installa-
tion is planned for early 1987. An average of seven (7) accidents per year
TRAFFIC SAFETY COMMITTEE MINUTES
August 12, 1986
Page 3
(Continued)
are reported at the location. The proximity of Cahill Road and East Bush
Lake Road, the topography, and traffic volumes along West 78th Street create
unique problems that may not be appropriately managed by "STOP" signs.
Mr. Hoffman advised the Committee that a traffic study of the intersection
is underway and results would be available by the September Committee
Meeting.
Mrs. Coon moved that the item be continued for one month. Mr. Swanson
seconded the motion. Motion carried 5 -0.
Respectfully submitted,
EDINA TRAFFIC SAFETY COMMITTEE
A
EDINA CENTENNIAL COMMISSION
Fund Raising Goals
• Centennial Operating Expense $ 75,000
• Lasting Memorial
* Permanent Home for Edina Historical
Society 250,000.
Total: $325,000
Strategies
• Business Contributions $100,000
* Event Sponsorship
* Direct Giving
• Individual Contributions 75,000
• Year -Long Raffle 100,000
• City of Edina Support 50,000
Total: $325,000
SPECIFIC REQUEST OF CITY OF EDINA
o $25,000 contribution in 1987
o $25,000 contribuiton in 198
o "Loan" in 1987 to cover operating expenses in excess
of City's $25,000 contribution and other contributions
received.
EDINA CENTENNIAL
INCOME_
1986 1987 1988
-0-
-0-
-0-
BUDGET
-0-
-0-
EXPENSE
-0-
-0-
1986
1987
1988
ACTIVITIES
January:
Banners
-0-
10000
-0-
• Key locations in city
Calendar of Events
-0-
12000
-0-
• Delivered to each household
Signage
-0-
4500
-0-
• Water tower, vehicles
February:
Winter Olympics
-0-
-0-
3000
• Fireworks, awards
-
Literary contest
-0-
-0-
400
• Awards
March:
Community Play
-0-
9500
4200
• Salaries, set expense, costumes,
publicity
Showcase
-0-
500
3000
• Performing groups
Teen Concert
-0-
-0-
2500
• Name band
INCOME_
1986 1987 1988
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0- -0- -0-
-0- -0- -0-
-0- -0- 6000
-0- -0- 2500
.y.
-0- -0- 1500
NET EXPENSE
1986 1987 1988
-0-
10000
-0-
-0-
12000
-0-
-0-
4500
-0-
-0- -0- 3000
-0- -0- 400
-0-
9500
(1800)
-0-
500
500
-0-
-0-
1000
April:
Ethnic Festival
• Int'l youth festival
• Restaurant tour
May:
Summer Olympics
• Opening ceremony
June:
Fine Arts, Flowers & Fashion
• Art shows.
July:
Fourth of July Weekend
• Large parade
• Cornelia festivities
Centennial Race
August:
Golf Tournament
• All golf courses
September:
All Class Homecoming
EXPENSE
INCOME
1986
1987
1988
1986
1987
1988
-0-
250
2750
-0-
-0-
-0-
-0- -0- 1000 -0- -0- -0-
-0- -0- 3000 -0- -0- 1000
-0-
-0-
10000
-0-
-0-
1000
-0-
-0-
5000
-0- 500 3500
=0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
5000
NET EXPENSE
1986 1987 1988
-0- 250 2750
-0- -0- 1000
-0- -0- 2000
-0-
-0-
10000
-0-
-0-
1000
-0-
-0-
-0-
-0- -0- 2000 -0- 500 1500
October:
Edina mite
• Foundation sponsored
November:
Ecumenical Thanksgiving
December:
Founders Day Celebration
Finale
SUPPORTING FUNCTIONS
Corresponding Secretary
Design
• Logo &.letterhead
Historical Coordinator
Historical Scrapbook
Legal Counsel
Licensing
Promotion /PR
Publicity
• Posters
EXPENSE
1986 1987 1988
-0- -0- -0-
-0- -0- 2000
-0- -0- 1000
-0- -0- 2000
2000
1000
1000
1000
-0-
-0-
-0-
100
100
-0-
100
100
-0-
150
-0-
-0-
500
-0-
-0-
3000
1000
-0-
-0-
1500
INCOME
1986 1987 1988
-0- -0- -0-
-0- -0- -0-
-0- -0- -0-
-0- -0- -0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
1000
1000
-0-
-0-
-0-
-0-
-0-
-4.
NET EXPENSE
1986 1987 1988
-0- -0- -0-
-0- -0- 2000
-0- -0- 1000
-0- -0- 2000
2000
1000
1000
1000
-0-
-0-
-0-
100
100
-0-
100
100
-0-
150
-0-
-0-
(500)
(1000)
-0-
3000
1000
-0-
-0-
1500
r
INCOME
1986
1987
EXPENSE
-0-
-0-
1986
1987
1988
Security
-0-
-0-
500
Treasurer
-0-
50
50
CONTINGENCY
-0-
625
625
TOTAL:
3000
42775
49225
INCOME
1986
1987
1988
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
1000
19000
TOTAL NET EXPENSE 1986 -1988: $75,000
.y.
NET EXPENSE
1986
1987
1988
-0-
-0-
500_
-0-
50
50
-0-
625
625
3000
41775
30225
TO:
FROM:
SUBJECT:
DATE:
M E M 0 R A N U M
Mayor Courtney & Council Members
Kenneth Rosland, City Manager.
MANAGEMENT AUDIT COMMITTEE REPORT
August 18, 1986
0- C
As a follow -up to our strategic planning session of July 14th, I have
reviewed the Management Audit Committee's report and wish to offer my
comments and recommendations. As a general observation, I believe
that the management audit proved to be a valuable exercise for both
the Council and staff which should be repeated periodically. Also, I
wish to thank the members of the Committee who approached this study
in a very positive and productive fashion. Their kind words for our
management team are appreciated.
A. Recommenations Which Have Been Completed or Are Underway
Strategic Planning
Recommendation
• Appoint Council /staff representatives
• Prepare annual planning calendar
• Update mission statement
• Communicate mission statement
to staff
• Prepare departmental mission
statement
• Prepare three -year strategic plan
and one -year work program
Finance
Recommendation
• Use control totals in advance of
budget
• Prepare new expense manual
Operations
Recommendation
* Improve financial reporting system
Status /Schedule
Complete
Complete
January, 1987
February, 1987
March, 1987
Underway per planning
calendar
Status /Schedule
Started this year; will
be refined next year
New budget format will
double as expense manual
Status /Schedule
January, 1987
August 18, 1986
Mayor Courtney & Council Members
Page Two
Personnel
Recommendation
Status /Schedule
* Update Employee Handbook April, 1987
B. Recommendations Which Should be Implemented
* Accountabilities for Strategic Planning /Flexible Pay Program
We believe that these two recommendations are related. Our existing
employee evaluation format can easily be used to measure the accomplish-
ments of strategic planning goals. Accompanying.these evaluations
with financial incentives is more difficult. Our primary objective
for the coming year concerning compensation administration will be
addressing the comparable worth issue. We suggest that we should
accomplish this task before refining our compensation program to
provide more flexibility.
• Real Performance Measures (e.g. repair costs /mile)
We believe that -real performance measures would be useful in some cases.
We will provide this analysis, where possible, for the 1988 budget.
• Three -Year Expense /Revenue Horizons
We certainly agree with this concept, but it may be difficult to
accomplish next year in light of other changes to our financial
system. We suggest that this approach should be tested in connection
with the 1989 budget.
• Standard Expense Log / Logis Training for Department Managers
Logis is in the process of revising our monthly expense reporting
system. It would be appropriate to develop an expense log and provide
additional training in connection with our revised reporting system.
• Revised Work Programs in Fire Department
Some changes in work programs may be appropriate and should be reviewed
by the new Chief.
C. Recommendations Relating to Strategic Planning Issues
The Committee offered several recommendations, principally in the area of
operations, which relate more to policy decisions than management issues:
• Performance standards from the City Council
• Service levels for Police and Fire from the City Council
• Mission statements for our enterprise funds, particularly liquor operations
• Price setting for enterprise services
• Park maintenance priorities
In our view, it would be appropriate for the Council to consider these
issues in connection with the review of the mission statement and other
strategic planning efforts outlined in our planning calendar.
August 18, 1986
Mayor Courtney & Council Members
Page Three
D. Recommendations With Which We Disagree
* Eliminate central service allocations to each department
We believe that it is important to recognize the total cost of
operating a department or providing a particular service. We do
not find the present method of allocating central service expenses
to be particularly cumbersome and, thus, recommend that the practice
continue.
* Purchasing policies for items under $500
Apparently there was some misunderstanding by the Committee concerning
our purchasing policy for minor expenditures. We have reviewed our
policies in this area and conclude that no changes are needed.
* Interdepartmental communication
We disagree that interdepartmental communication is a weakness of our
organization. Bi- weekly staff meetings involving the entire management
team are regularly held. The capital inprovement plan and equipment
replacement plan have served to unify different functions of the City
from a budget standpoint. Significant changes to the present system
are not needed.
* Create a team approach for enterprise funds
The Committee recommended a team approach to establish the inter-
relationship between revenue generators and users "to focus on an
overall goal of providing a public service." We certainly agree with
the goal, but we believe that establishing a team comprised of
enterprise managers may be counterproductive. We believe that each
enterprise should be evaluated on its merits only.
* Group functional areas under one manager for the purpose of reducing
the number of employees reporting directly to the City Manager
We studied this concept several years ago and concluded that it was
not appropriate for our organization. It would establish a new
management level that would have significant budget implications.
Although it may work in other organizations, we do not recommend it
for ours.
* Job descriptions for non -union employees
We have attempted to foster a spirit of teamwork whereby we call on
employees to be "cross trained" and get the job done without questioning
whether or not it's "in their job description." We believe this
approach has been successful. Notwithstanding our views, however, a
product of the comparable worth study will be the so- called "time spent
profile" which is essentially a job description for each employee. We
hope that these profiles can be used to foster our approach.
41
August 15, 1986
V
IET (D
TO: Mayor Courtney
City Council Members
FROM: Francis J. Hoffman, ,�
Director of Public Wora
VIA: Kenneth Rosland, City Manager
RE: Minnehaha Creek Watershed District
Attached is information received about common problems along Minnehaha
Creek and a suggested alternative that the downstream communities may
wish to consider.
The staff would recommend that the Council consider a position similar
to the attached material.
appears our best alternative is
approach the Watershed District
a spirit of cooperation requesting
t a joint effort be made to provide
ign and funding to protect homes
nQ the stream.
5005 Minnetonka boulevard • at. louls park, Minnesota 55419 • phone (912)924 -2525
-a
1
Tuesday, August 5, 1986
Present were Carol Johnson, Milt Christiansen and Perry Smith from Minneapolis;
Don Asmus from Minnetonka; Fran Hoffman from Edina; Gordon Anderson from
Hopkins; Jim Grube and Jim Brimeyer, St. Louis Park.
Brimeyer presented a summary of why they were being asked to come about together.
The St. Louis Park City Council is concerned the
Minnehaha Creek Watershed District's attitude as it relates to the flow
in the creek. It seems to have gotten progessively worse over the past
couple of years. The purpose for calling the meeting was to ask for a united
front to appear before the Watershed District and ask it to be more cognizant
of downstream concerns.
The group was advised by Don Asmus of Minnetonka that the level of the
lake is controlled by a court order which eventually dictated the height
of the existing dam. The lake level is only allowed to go up and down
8" total. If it gets about the 8" maximum, then it simply flows over the
"old" inplace dam as it was doing this past spring when the flow was 310
cu. ft. per second. Normal full bank flow is about 150 -175 cu. ft. per
second. He also pointed out that if the lake level is lowered too much,
then they have to go through the process of marking hazards in the lake
such as rocks and other banks that become too shallow for boating traffic.
This year the lake level was 1 /10 of 1" below the highest lake level ever
recorded. it was pointed out that the high water is true of not only Minnetonka
but of other lakes around the state and on the Great Lakes.
Asmus pointed out that the current flow out of the lake if 50 csf, which
indicates that the lake is reaching its lower level. Everyone agreed that
the staff of the Watershed District has been very cooperative.
The group discussed that if the lake level is by pre -set controls, then
other alternatives need to be discussed. It was pointed out that the District
has some maintenance funds. The group discussed the possibility of looking
at the flood protection of homes such as has been done in a number of homes
along Basset Creek. It was felt this should be .a joint effort between the
affected cities and the Watershed District. The purpose of this effort
should be to develop a design that would protect homes along the creek
and funding options to provide that protection. There may even be a possibility
that some homes would have to be purchased. The District does have taxing
capability; however, no one was sure what the maximum was or whether or
not any of it was being used. It was also mentioned that the commissioners
are appointed by the County Board. It was also felt there needs to be a
better line of communications to explain to the people what is happening,
both with the lake levels and the creek levels. While this information
is presented on a technical basis to_ the staffs of municipalities, it is
not put in a form which is easily understood by residents.
Upon adjournment, the group decided that the staff of St. Louis Park would
write up some sort of summary of the discussion and send it. out to the
participants at the meeting. It was also felt this information should be
presented to the respective Councils and that a presentation be made to
the Watershed District at is August 21 meeting.
-(.
0
y-
July 23, 1986
Ken Rosland, City Manager
City of Edina
City Hall
Edina, MN 55424
Dear Ken:
In recent years, St. Louis Park and other downstream communities
have experienced increased high water levels and flooding along
Minnehaha Creek. For St. Louis Park, and perhaps for your community,
these circumstances have resulted in numerous resident complaints
and demands upon the City Council to moderate creek levels. Our
efforts to persuade the Minnehaha Creek Watershed District Board
to address the problems of downstream communities have not been
successful. Rather, the Board appears to have focused its attention
on the level of Lake Minnetonka, lake bank erosion and other
problems experienced upstream.
We believe that a concerted effort of downstream communities to
confront the Minnehaha Creek Watershed District Board and push for
development of a coordinated plan to alleviate high water levels
in downstream communities represents our only recourse for dealing
with the problems in our communities. The St. Louis Park staff has
been directed by the City Council to contact the Minnehaha Creek
Watershed District Board and request that our concerns be placed
on the Board's August 21 agenda.
Since the problems experienced by St. Louis Park are not unique to
our community alone, we ask that you send a member of your staff
and an elected official to join with us in preparing for our
presentation before the Minnehaha Creek Watershed District Board
on August 21. A meeting has been scheduled for August 5 at 4:00
p.m. in the third floor conference room at St. Louis Park City
Hall to discuss the organization of our presentation to the Board.
Please contact me at 924 -2525 or Jim Grube, Director of Public
Works, 924 -2551, to let us know if you plan to join with St. Louis
Park in its presentation to the Minnehaha Creek Watershed District
Board.
Very truly yours,
r0dj
5005 minnetonka boulevard • A louts park, minnesota 55416 -2290 • phone (612) 920 -3000
RESOLUTION
WHEREAS, the planned reconstruction of France Avenue from West 49 1/2 Street
to Excelsior Boulevard is a cooperative project involving the Minnesota
Department of Transportation, Hennepin County and the cities of Minneapolis,
St. Louis Park and Edina; and
WHEREAS, the Construction Plan for Widening and Paving France Avenue South,
S.P. No. 2728 -49, S.A.P. No. 120 - 010 -02, 141 - 010 -09, showing proposed align-
ment, profiles, grades, and cross sections has been prepared and presented
to the City; and traffic signal modernization identified as S.A.P. 120 - 140 -02
and S.A.P. 120 - 010 -03.
NOW, THEREFORE, IT IS RESOLVED: That said Plan be in all things approved.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina,
do hereby certify that the attached and foregoing Resolution was duly adopted
by the Edina City Council at its Regular Meeting of August 18, 1986, and as
recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 19th day of August, 1986.
City Clerk
-E
RESOLUTION
WHEREAS, the planned reconstruction of France Avenue from West 49 1/2 Street
to Excelsior Boulevard is a cooperative project involving the Minnesota
Department of Transportation, Hennepin County and the cities of Minneapolis,
St. Louis Park and Edina; and
WHEREAS, the Construction Plan for Widening and Paving France Avenue South,
S.P. No. 2728 -49, S.A.P. No. 120 - 010 -02, 141 - 010 -09, showing proposed align-
ment, profiles, grades, and cross sections has been prepared and presented
to the City; and traffic signal modernization identified as S.A.P. 120 - 140 -02
and S.A.P. 120 - 010 -03.
NOW, THEREFORE, IT IS RESOLVED: That said Plan be in all things approved.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina,
do hereby certify that the attached and foregoing Resolution was duly adopted
by the Edina City Council at its Regular Meeting of August 18, 1986, and as
recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 19th day of August, 1986,
City Clerk
RESOLUTION RELATING TO PARKING RESTRICTIONS ON
S.A.P. 120- 148 -03 FROM VALLEY VIEW ROAD TO CHEROKEE TRAIL
. I IN THE CITY OF EDINA, MINNESOTA
THIS RESOLUTION, passed this 18th day of August, 1986 by the City of Edina in
Hennepin County, Minnesota. The Municipal corporation shall hereinafter be
called the "City ", WITNESSETH:
WHEREAS, the "City" has planned the improvement of MSAS 148 (Gleason Road)
from Valley View Road to Cherokee Trail;
WHEREAS, the "City" will be expending Municipal State Aid Funds on the improve-
ment of this Street, and
WHEREAS, this improvement does not provide adequate width for parking on both
sides of the street approval of the proposed construction as a Municipal
State Aid Street project must therefore be conditioned upon certain parking
restrictions, and
WHEREAS, the extent of these restrictions that would be necessary prerequisite
to the approval of this construction as a Municipal State Aid project in the
"City ", has been determined;
NOW, THEREFORE, IT IS HEREBY RESOLVED: That the "City" shall ban the parking
of motor vehicles on both sides of MSAS 148 (Gleason Road) from Balder Lane
to Cherokee Trail at all times.
Dated this 18th day of August, 1986.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina,
do hereby certify that the attached and foregoing Resolution was duly adopted
by the Edina City Council at its Regular Meeting of August 18, 1986, and as
recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 26th day of August, 1986.
City Clerk
- 15
RESOLUTION
RESOLUTION GIVING FINAL APPROVAL
TO A TRANSFER OF CONTROLLING INTEREST
IN CITY'S CABLE TELEVISION FRANCHISE.
WHEREAS, The City of , Minnesota, ( "City ")
has granted a cable television franchise (the "Franchise ") to
Rogers Cablesystems of Minnesota Limited Partnership (the
"Grantee ") pursuant to City's cable communications ordinance (the
"Franchise Ordinance "); and
WHEREAS, City has also adopted an ordinance (the "Relief
Ordinance ") intended to provide financial relief to Grantee by
providing for a modification of Grantee's obligations for a
period of time in order to permit refinancing of Grantee's
long -term debt and to enhance its financial viability; and
WHEREAS, Grantee has now proposed a refinancing plan, as
contemplated by the Franchise Ordinance and the Relief Ordinance
and seeks approval of such plan; and
WHEREAS, the Southwest Suburban Cable Commission
(hereinafter SWSCC) has adopted a Resolution, a copy of which is
incorporated herein and made part hereof, recommending approval
of the transfer of controlling interest in Grantee, approval of
Grantee refinancing its long -term debt, and recommending approval
of the extension of the Franchise Ordinance term; and
WHEREAS, the Resolution of the SWSCC recommends compliance
by Grantee of certain conditions; and
WHEREAS, it is intended that this Resolution will serve to
approve the refinancing plan of Grantee that includes first, with
the adoption this Resolution, the approval of- -the transfer of
controlling interest in Grantee, and second, based on the
transfer of the controlling interest in Grantee and refinancing
according to an amendment to a Loan Agreement, an opportunity for
improving the financial operating condition of Grantee;
WHEREAS, Rogers Cablesystems of the Southwest, Inc.,
formerly Rogers Cablesystems of Minnesota, Inc. ("RCSI") is the
general partner of Grantee and is a wholly -owned subsidiary of
Rogers U.S. Cablesystems, Inc. ( "RUSCI"); and
WHEREAS, the proposed transfer of controlling interest calls
for a change in ownership of Grantee's general partner through
transfer of the ownership of the shares of RCSI from RUSCI to
Rogers American Cable Corp. ("RACC"), a wholly -owned subsidiary
of Rogers Cablesystems of America, Inc., ( "RCA"); and
- 1 -
WHEREAS, RCSI and Grantee have represented to the SWSCC,
which acts on behalf of the City on certain matters related to
cable television, that in conjunction with the proposed transfer
of controlling interest in Grantee, RACC will make use of its
line of credit from time to time as necessary to provide funds to
Grantee to meet operating expenses and debt service payments and
RCA, will also guarantee performance of Grantee's under the
Franchise Ordinance and Relief Ordinance; and
WHEREAS, it has been represented by Grantee to SWSCC that
such transfer of stock ownership of RCSI will strengthen the
financial position of RCSI and will facilitate the refinancing of
Grantee's long - term debt; and
WHEREAS, SWSCC has engaged the firm of Touche Ross,
certified public accountants, to review this proposed transfer of
stock ownership of RCSI and the proposed refinancing; and
WHEREAS, Touche Ross has made a report to SWSCC indicating
that it has reviewed financial material provided to it by RCA and
has found that its financial condition is healthier than that of
RUSCI; and
WHEREAS, simultaneous with the transfer of controlling
interest in Grantee by RACC an offer was made to the individual
limited partners in Grantee to acquire this interest with limited
C partners holding approximately sixty percent (60 %) of the units
agreeing to the sale. RACC has assigned its right to purchase
these units to RCSI; and
1
WHEREAS, Minnesota Statutes Section 238.083, and Article XII
of the Franchise Ordinance, require City approval of any transfer
of controlling interest of Grantee; and
WHEREAS, it appears that the proposed transfer of
controlling interest will not adversely affect the Grantee's
subscribers; and
WHEREAS, it appears that the proposed transfer of
controlling interest is likely to benefit Grantee and may, in
turn, permit Grantee to provide better service to its subscribers
than it would otherwise be able to provide.
WHEREAS, City finds that Grantee has complied with the
conditions imposed in a Preliminary Resolution passed by City and
dated
WHEREAS, the City considered the transfer of controlling
interest request at its meeting on , reviewed
the Resolution and recommendation of the SWSCC and the
presentation from its staff, discussed the requests with
representatives of Grantee, and considered all of the reports and
- 2 -
I
information presented to it at its meeting and finds, based on
the foregoing; that
A. All procedural requirements set forth in the Franchise
and Minnesota state law regarding the consideration of a cable
communications system franchise transfer of controlling interest
and the approval of the refinancing have been complied with;.
B. The proposed transfer of controlling interest and
refinancing would be in the public interest as contemplated under
the Franchise and that the transferee has demonstrated that the
transfer of controlling interest will enable the transferee to
finance the cable communications system in a more efficient
manner than currently existing, thereby eliminating potential
financial pressure and cash flow problems on the systems and on
future subscriber rates;
C. As part of the transfer of controlling interest request
and approval of it, the City has relied upon SWSCC's financial
consultant representations that by having assurances from the
parent organizations of Grantee the financial strength of the
cable communications system will be improved; and, in reliance
upon this, City has requested Grantee to secure approval from the
parent organizations to execute an Agreement of Joint and Several
Liability,.a copy of which is attached, to be executed by Rogers
Cablesystems, Inc., a Canadian corporation, ( "Canadian "), RCA and
RACC; and
D. With the completion of the refinancing as contemplated
by the Amendment to Loan Agreement, the provision of Article 11,
Section 4 of the Franchise Ordinances of the Members Cities will
be satisfied, and upon execution of an Agreement between Grantee
and each City acknowledging the completion of refinancing and
payment of the "Existing Indebtedness ", as described in Article
11, Section 4, the Franchise Ordinance will be extended by four
(4) years;
E. The terms of the refinancing and the "transfer of
controlling interest should be approved effective July 31, 1986,
and finds that provisions of Article XII, Section 1 of the
Franchise Ordinance and Section 238.083 of the Minnesota Statutes
are complied with and the terms of the refinancing and transfer
of controlling interest are acceptable.
WHEREAS, City will authorize SWSCC to file with the
Commissioner.of Commerce, as required under Minnesota law, the
necessary documentation reflecting the process involved in the
approval of the transfer of controlling interest in Grantee and
the agreements executed between the parties.
NOW, THEREFORE, BE IT RESOLVED that City hereby approves of
the transfer of the controlling interest in Grantee and the
- 3 -
acquisition of the limited partnership units by RCSI, subject to
the following conditions:
1. Receipt from Grantee of final signed Resolutions, which
will be substantially in form and substance in conformance with
the Resolutions presented to SWSCC and attached to the SWSCC
Resolution,.from RUSCI, RACC, RCA and RCSI and attorney's opinion
in a form acceptable to City, and compliance with all
requirements of Article XIV, Section 2 of the Franchise
Ordinance;
2. Execution by Grantee, and its parent corporations, of
all necessary documents including an Acceptance, a Joint and
Several Liability Agreement (copies of which are attached as
exhibits) and a Certification that all requirements of Article
XIV, Section 2. have been complied with.
3. Receipt by SWSCC of authority from Grantee to file with
the Commissioner of Commerce the information relating to the
transfer of controlling interest and refinancing and extension of
term of Franchise Ordinance together with the authority from each
Member City for SWSCC to do this filing.
4. Upon refinancing being completed Grantee will execute
an Agreement together with City that will acknowledge that the
refinancing, effective July 31, 1986, is complete and
C satisfactory according to the terms of Article 11, Section 4 of
the Franchise Ordinance and that the Franchise Ordinance term is
extended by four (4) years.
5. The SWSCC is hereby authorized on behalf of City to
make said filings as may be required with the Minnesota Commerce
Department under Section 238.085 of Minnesota Statutes.
4. Grantee will pay the reasonable costs and disbursements
of the SWSCC and its Member Cities directly related to the review
and approval of its refinancing plan and the transfer of
controlling interest approved by this Resolution.
Passed and adopted this day of ,.
1986, by the City of
DATED: CITY OF
By:
Its:
AEH:SWRESO4A
- 4 -
,<
1986 C. OF EDINA
CHECK NO. DATE
CHECK I :TER
08 -18 -BE GE
AMOUNT VENOCR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. A MESSAGE
020492
08/07/86
850.00
SOUTHDALE FORD
CONT REPAIRS
10- 4248 - 560 -56 8309
Iz
3
;i 217391
850.00 +
649.73
NORTHERN
STATES
ELECTRIC
10 -11!0- 000 -00
3 + + ** **
217391
08/08/8E
816.20
NORTHERN
* ** -CKS
e
"
179
08/08/86
109373.82
- SOOIAL SECURITY
08/08/8E
10- 4149 - 510 -51
MANUAL
la
179
08/08/86
79952.15
MEDCENTERS HEALTH PLAN
217391
10 -4156- 510 -51
MANUAL
NORTHERN
STATES
08/08/86
2968_9.1.7
"MUTUAL BENEFIT. LIFE
-
10 -4158- 510 -51
MANUAL
12
_179
179
08/08/86
538.17
MEDICARE DED.
MANUAL I—
10 -4162- 510 -51
MANUAL
a
179
08/08/8E
102.18
MINNEGASCO
HEAT
10 -4254- 446 -44
MANUAL
15
1� 179
08/08/86
45.56
MINNEGASCO
HEAT
10 -4254- 520 -52
MANUAL
"•
179
08/08/8E
223.52
MINNEGASCO
HEAT
10 -4254- 540 -54
MANUAL
"
179
08108/86
3.03
MINNEGASCO
HEAT
10 -4254- 629 -62
MANUAL
10- 4252- 440 -44
179
08_/08/86
76.43
MINNEGASCO
HEAT
10- 4254- 646 -64
MANUAL
1,3
179
08/08/8E
47.68
MINNEGASCO
HEAT
23- 42`_4- 611 -61
MANUAL
Iz,
179
08/08/8E
29822 -99
MINNEGASCO
HEAT
26 -4254- 689 -E8
MANUAL
„
° 179
08/08/8E
24.11
MINNEGASCO
HEAT
27 -4254- 661 -66
MANUAL
19943.24
179
08/08/86
3.55
MINNEGASCO
HEAT
27- 4254- 662 -66
MANUAL
zo
179
08/08/8(
29530.90
MINNEGASCO
HEAT
28-42`4- 708 -70
MANUAL
" 217391
'!1-_179
08/08/8f
61.35
MINNEGASCO
HEAT
40. -4254- 801 -80
_ MANUAL
z ^,
179
08/08/8E
139.30
MINNEGASCO
HEAT
40 -4254- 803 -80
MANUAL
I,o
179
08/08/86
3.03
MINNEGASCO
HEAT
50 -4254- 821 -82
MANUAL
„
179
08108/8E
23.11
MINNEGASCO
HEAT
50- 4254 - 861 -86
MANUAL
246.39
NORTHENII
STATES
6106.74 - +
27 -4252- 662 -66
MANUAL
n
71 *. : *.•
49539.70
NORTHERN
STATES
ELECTRIC
28- 4252- 708 -70
•+ *-CKS
,t
203575 08/06/86
204.17 WATER PRODUCTS REPAIR PARTS 40 -4540- 803 -80 015985
* ** -CKS
217391 08/08/8f 239695.03 NORTHERN STATES ELECTRIC 40 -4252- 803 -80 MANUAL
217391 08108/86 805.27 NORTHERN STATES, ELECTRIC a0 -4252- 821 -82 MANUAL
;i 217391
08/08/86
649.73
NORTHERN
STATES
ELECTRIC
10 -11!0- 000 -00
MANUAL
217391
08/08/8E
816.20
NORTHERN
STATES
ELECTRIC
10 -4252- 301 -30
MANUAL
(_217391
08/08/8E
139071.26
NORTHERN
STATES
ELECTRIC
10 =4252- 321 -30
MANUAL 1: -1
217391
08/08/86
109011.35
NORTHERN
STATES
ELECTRIC
10- 4252- 322 -30
MANUAL :,I
217391
08/08/86
29785.96
NORTHERN
STATES
ELECTRIC
10- 42`_2- 330 -30
MANUAL I—
217391
08/08/8E
288.4_2
NORTHERN
STATES
ELECTRIC
10 -42`2- 345 -!0
MANUAL___'!
217391
08/08%86
114.87
NORTHERN
STATES
ELECTRIC
10- 4252- 358 -30
MANUAL 5617
217391
08/08/86
29118.58
NORTHERN
STATES
ELECTRIC
10- 4252 - 375 -30
MANUAL 53�
217_391
08/08/86
658.18
NORTHERN
STATES
ELECTRIC
10- 4252- 440 -44
MANUAL
217391
08/08/86
43.32
NORTHERN
STATES
ELECTRIC
10- 42`_22- 460 -46
MANUAL ;B
217391
08/08/8E
19870.38
NORTHERN
STATES
ELECTRIC
10 -42522 - 520 -52
MANUAL s�1
217.391
08 /OA /8E
j_#521.45
NORTHERN
STATES
ELECTRIC
10- 4252 - 540 -54
MANUAL
217391
08/08 /88E
19943.24
NORTHERN
STATES
ELECTRIC
10 -4252- 629 -62
MANUAL I"
217391
08/08/86
39401.65
NORTHERN
STATES
ELECTRIC
19- 422`_2- 646 -64
MANUAL IC34
" 217391
08/08/8E
327.37
NORTHERN
STATES
ELECTRIC
23 -4252- 611 -61
MANUAL ^4
r'
217391
08/08/86
19448.98
NORTHERN
STATES
ELECTRIC
26 -4252- 689 -68
MANUAL IRB
^
217391
08/08/86
39027.67
NORTHERN
STATES
ELECTRIC
27- 4252 - 661 -66
MANUAL I.,t
31
217391
0870818E
246.39
NORTHENII
STATES
ELECTRIC
27 -4252- 662 -66
MANUAL
217391
08/08/86
49539.70
NORTHERN
STATES
ELECTRIC
28- 4252- 708 -70
MANUAL a
'
217391
08/08/86
193.92
NORTHERN
STATES
ELECTRIC
29- 4252 - 721 -72
MANUAL
217391 08/08/8f 239695.03 NORTHERN STATES ELECTRIC 40 -4252- 803 -80 MANUAL
217391 08108/86 805.27 NORTHERN STATES, ELECTRIC a0 -4252- 821 -82 MANUAL
1986 C 3F EDINA
CHECK NO. DATE AMOUNT
217391 08/08/86 557.98
_____21739. 1 08/08/8 -E 19641.13
789092.83 _ *
* f * * f f
CHECK K ,TER
NORTHERN STATES
NORTHERN STATES
218745 08/08/8E 94.75 AAA
_ 94.75 *
'I fff. *f
ITEM DESCRIPTI
ELECTRIC
ELECTRIC
LICENSES
ACCOUNT NO. IN
`.0 -4252- 841 -84
°0 -4252- 841 -84
10- 4310 - 560 -56
08-18-86 AGE 2
# P.O. 0 MESSAGE
MANUAL
MANUAL
* ** -CKS
MANUAL
* *f -CKS
it
13
1`
5
116 ,
I7
C
9
I,
12
1]1
14 ,
"
1[U774
08108/86
1309000.00
1ST SOUTHDALE NTL
BANK TRANSFER
50- 1010 - 000 -00
MANUAL
"I
220174
08108/86
1309000.00-
1ST SOUTtOALE NTL
BANK TRANSFER
_0 -1010- 000 -00
MANUAL
I"
230026
08/12/8E
19366.20
BADGER METER INC
WATER METERS
40 -1220- 000 -00
452844
!
230026
08/06/86
359.66
BADGER METER INC
REPAIR PARTS
- 454- 8U7-80
451804
--
-
230026
08/01/86
796.36
BADGER METER INC
*f* -CKS
40 -4540- 807 -80
230026
- _
08/01/86
30.00
BADGER METER INC
PARTS
40 -4540- 801 -80
220430
08/08/86
209862.94
PERA
EMP CONT
10 -4145- 510 -51
MANUAL
- 230027
209862.94 •
77.40
BALDWIN SUPPLY CO
REPAIR PARTS
40- 9540- 801 -80
-I
z_
77.40
* ** -CKS
230028
08/1_3/86
-I
L 230004
08/06/8E
8.25
AMERICAN LINEN
LAUNDRY
30 -4262- 482 -48
230028
08/12/86
, �
230004
08/13/86
206.77
AMERICAN LINEN
LAUNDRY
27 -4262- 661 -66
08/07/8E
49517.70
BEER WHOLESALERS
INVENTORY
50 -4630- 842 -84
215.02 •
230028
08/12/86
39277.10
BEER WHOLESALERS
INVENTORY
°0 -46:0- 862 -86
119205.55
i 230005
08/12/86
37.25
AUDIO GROUP
A6YERTISIN6
°0- 4214- 862 -86
.��.. �.....,..�..
1
37.25
** *-CKS
I
230013
08/06/86
168.57
ALTERNATCR REBUILD
REPAIR PARTS
10- 4540 - 560 -56 1096
.'.�
168.57 *
-
�
t'
-
230025
08/13/86
42.00
42.00 *
ALFONS ANOERSSON
CONT SERV
27- 4200- 661 -66
* ** -CKS _I
5,
230026
08/13/86
29393.00
BADGER METER INC
WATER METERS
40- 1222220- 000 -00
452588
I"
230026
08/12/8E
19366.20
BADGER METER INC
WATER METERS
40 -1220- 000 -00
452844
!
230026
08/06/86
359.66
BADGER METER INC
REPAIR PARTS
- 454- 8U7-80
451804
--
-
230026
08/01/86
796.36
BADGER METER INC
REPAIR PARTS
40 -4540- 807 -80
230026
- _
08/01/86
30.00
BADGER METER INC
PARTS
40 -4540- 801 -80
-9
49945.22
- 230027
08/13/86
77.40
BALDWIN SUPPLY CO
REPAIR PARTS
40- 9540- 801 -80
188519
77.40
230028
08/1_3/86
19141.65
BEER MHOLESALERS
INVENTORY
27-9E 20= 664 -66
ILr
230028
08/12/86
29269.10
BEER YHOLESALERS
INVENTORY
50- 4630 - 822 -82
230028
08/07/8E
49517.70
BEER WHOLESALERS
INVENTORY
50 -4630- 842 -84
230028
08/12/86
39277.10
BEER WHOLESALERS
INVENTORY
°0 -46:0- 862 -86
119205.55
230 -0.29
08/07/86
432.00
RFRA a VARUWAr en
.��.. �.....,..�..
- �.+a..- vac -vim
r
r
Jr
■
1
1
a
A
. I ' 1
1986 C OF EDINA CHECK STER 08 -18 -81 AGE
J
I
432.00 •
2
la
A
#s #r►•
* ** -CKS
'
23 0031
08/13/86
3.00
BERTELSON BROS INC
OFFICE SPLY
10- 4516 - 180 -18
�6
�e
230031
08/13/86
97.78
BERTELSON BROS INC
OFFICE SUPP
30 -4516- 781 -78
i'�
°
230031
08/13/86
97.78
BERTELSON BROS INC
OFFICE SUPP
!0- 4`_16-781 -78
al
230031-
08 /1J 18E
391.12-
BERTELSON BROS INC
CORRECTION
40- 4516 - 781 -78
I+02
i 230031
08/13/8E
91.78
BERTELSON BROS INC
OFFICE SUPP
40- 4516- 800 -80
"
230031
08/13/8E
97.78
BERTELSON BROS INC
OFFICE SUPP
40- 4516-800 -80
I,SI
230031
08113/8(
97.78
BERTELSON BROS INC
OFFICE SUPP
40 -4_16- 800 -80
Fi
230031
08/13/86
24.76
BERTELSON BROS INC
OFFICE SUPP
40 -4516- 800 -80
125.54 •
6
°I
7
star ##
* ** -CKS
i22 .
• "'i
230033
08/12/8(
208_.50
BERGFORD TRUCKING
INVENTORY
50 -4626- 822 -82
230033
0811218E
371.80
BERGFORD TRUCKING
INVENTORY
50- 4626 - 842 -84
"I
,.I
230033
08/12/8E
360.30
BERGFORD TRUCKING
INVENTORY
50 -4626- 862 -86
I;;
940.60
230034
08/06/8E
23.92
BLOOMINGTON CHRY -PLY
REPAIR PARATS
10- 4540 - 560 -56 621288
3`1'1
23.92
]I
• * # # *•
* ** -CKS
230037
08/13/86
205.00
BRAUN ENG TESTING IN
CONHTS
60 -1300- 264 -04
9
230037
08/13/8E
149.35
BRAUN ENG TESTING IN
CONST
60 -13CO- 268 -04
I 230037
08/13/86
82.65
BRAUN ENG TESTING IN
CONST
EO -1300- 269 -04
437.00 *
i
__230038
08/06/8E
_ 100.00
GEORGE BUTLER
POLICE SERV
10- 4100- 420 -42
"i
100.00 •
-
r
1-�
## # * *•
*•* -CKS
230041
08/06/86
65.88
BURY & CARLSON INC
SAND
10 -4504- 645 -64
;;'.
230041
08/07/86
139.48
BURY & CARLSON INC
BLACKTOP
10- 4524 - 301 -30
230041
0810E/8E
233.09
BURY & CARLSON INC
SAND
10 -4524- 301 -30
S
r
230041
08/06/86
19375.20
BURY & CARLSON INC
SAND
10 -4524- 314 -30
230041
08/01/86
851.8.5
BURY & CARLSON INC
BLACKTOP
10 -4524- 314 -30
29665.50 •
9
°�
# ♦ * * ##
*ss -CKS
' -c�
r_I 230047 08/13/86 6.00 BROWN PHOTO PHOTO SUPPLIES 10- 4508 - 440 -44 453603
I`f 6.00 *
* ** -CKS
230049 08/07/86 151.00 BURESH ROBERT MEETINGS 10 -4306- 440 -44
151.00 *
�9A
* ** -CKS
7 "
PAOn53 nR /19 /RE 141.39 RR(IUNTNG FPRRTS RFFIISF r miPrTinN in- eicn- sn9 -sn
1986 C1 JF EDINA CHECK R. .TER 08-18 -86 GE 4
CHECK N0. DATE AMOUNT VENDOR ITEM DESCRIFTION ACCCUhT NO. INV. p P.O. It MESSAGE
230053
08/12/8E
43.56
BROWNING
FERRIS
REFUSE
COLLECTION
10 -4250- 446 -44
230053
08/12/8E
55.42
BROWNING
FERRIS
REFUSE
COLLECTION
10- 4250 - 520 -52
a"
--
230053
08/12/8(
141.39
BROWNING
FERRIS
REFUSE
COLLECTION
10- 4250- 540 -54
6
230053
08/12/8E
65.81
BROWNING
FERRIS
REFUSE
COLLECTION
10- 4e _0- 628 -62
I�
230053
08112/8E
115.16
BROWNING
FERRIS
REFUSE
COLLECTION
10- 4250- 646 -64
�o
230053
08112186
46.72
BROWNING
FERRIS
REFUSE
COLLECTION
10- 4250 - 646 -64
INVENTORY
230053
08/12/8E
10.88
BROWNING
FERRIS
REFUSE
COLLECTION
23 -4250- 611 -61
I.
23_0053
08/12/8(
16_2.25
B_ROWNIN_G
FERRIS
REFUSE
COLLECTION
26- 422 °_0 - 68_9 -68
z
230053
08/12/8E
392.00
BROWNING
FERRIS
REFUSE
COLLECTION
27- 42250- 661 -66
"
230053
08/12/86
49.94
BROWNING
FERRIS
REFUSE
COLLECTION
27- 4250-662 -66
08113/86
'I 230053
08/12/8E
90.54
BROWNING
FERRIS
REFUSE
COLLECTION
2E -42 °0-708 -70
29876.55
230053
08/12/81
236.66
BROWNING
FERRIS
REFUSE
COLLECTION
°_0- 422`_0- 41 -84
230053
08112/8E
382.22
BROWNING
FERRIS
REFUSE
COLLECTION
50 -4250- 861 -86
19933.94
230090
08/06/86
434.13
CERT POWER TRAIN
REPAIR PARTS
10- 4540 - 560 -56 9949
«99999
134.13
«rr -CKS 2]
:v
230058
08/06/8E
100.00
WAYNE BENNETT
POLICE
SERV
10- 4100- 420 -42
100.00
_I_--- rffffr
CKS
JO
I��
23_0060
08/06/86
26.77
AMBASSADCR SAUSAGE
CONCESSIONS
2E -4624- 684 -68
13:
230060
08/13/8E
141.65
AMBASSADCR SAUSAGE
CONCESSION
27- 4624- 664 -66
230060
08/13/8E
289.50
AMBASSADCR SAUSAGE
CONCESSIONS
27- 4624- 664 -66
I'
457.92
999999
i
i
rr« -CKS
Z3UU(3 U8 11[ /80 110.OU -11T ottM
230073 08/12/8( 160.61 CITY BEER
230073 08/12/86 160.61 CITY BEER
11911L11 1 UK f .-7 Y -nc a u- OGG -04
INVENTORY °0 -4630- 862 -86
INVENTORY `_0 -4630- 862 -86
230073
08/12/86
160.61-
c1 1T ULLM
LUKKLLIIUM
3u- %cJu- 00c -co
277.21
I�
999999
rrf -CKS
230078
205.80
COCA COLA _BOTTLING
CONC_ESSI_ONS
29 -4624- 720 -72
2
230078
08/12/8(
431.30
COCA COLA
BOTTLING
INVENTORY
50 -4E32- 822 -82
230078
08/07/86
836.10
COCA COLA
BOTTLING
INVENTORY
50 -4E32- 842 -84
230078
08112/8E
19194.80
COCA COLA
BOTTLING
INVENTORY
`_0 -4622- 862 -86
-�
29668.00
is
230079
08/06/86
19.00
CATCO
REPAIR PARTS
10- 4540 - 560-56
�.
_ - - - --
19.00 *
1 2
230080
08/13/86
567.31
CONT -MINA
SUPLIES
27- 4504 - 661 -66
�12
�<
230060
08113/86
171.18
CONT -MINK
ADVERTISING
27- 4512 - 661 -66
I`_`�
230080
08/13/86
29876.55
CONT -MINK
COST OF GOODS
27 -4624- 664 -66
i'^
39615.04 •
______�-
frff «r
r•• -CKS 71
7.
230090
08/06/86
434.13
CERT POWER TRAIN
REPAIR PARTS
10- 4540 - 560 -56 9949
"
l4
134.13
�s
, 1 �
1986 C OF EDINA
rwrry ma- nATC AMM HUT
CHECK , ;TER 08 -18 -8c GE 5
U r, w nno Trru -1n -- T.i--
230111
08/06/86
166.30-
DAVIS
MATER EQUIP CO
CREDIT
z
_
230091
08/06/8E
488.00
CITY OF EDINA
RUBBISH REMOVAL
50- 42 °_0- 821 -82 83
i4
5
40 -4540- 804 -80
488.00
:31
6
ffffr•
•ft -CKS
i
9 230094
08112186
85.50
CASH REGISTER SALES
CONT REPAIRS
27 -4248- 660 -66 262818
0
9
85.50
I'
230124
08/13/86
417.61
OALEN
J.N.
TRAVEL EKP
10 -1145- 000 -00
,c
2301 -24__
''I ffrrr•
_
173.99
OALEN
J -N-
MEETING E %P
E6- 2490 - 000 -00
14�
*+ *-CKS
230097
08/12/8E
59.64
COURTNEY C YAYNE
MILEAGE
10- 4208 - 160 -16
- -
59.64
*
L430125
e
19
rrrrrr
MERIT
SUPPLY
GEN SUPPLIES
10- 4504- 500 -50
14999
rrr -CKS'l
ZZ
°! 230106
08/06/86
100.00
DAHL- MR HILDING
POLICE SERV
10- 4100- 420 -42
<�
14591
100.00
+
45.15
MERIT
5
CLEANING SUPP
10 -4512- 540 -54
14983
a_ - -_ 230125
08/1_3/86,
I'F
T
08/06/8E
160.55
DALCO CORPORATION
GEN SUPP
10- 4504- 646 -64
i;,J
08/13/86
471.50
160.55
•
TRASH CANS
10 -4E02- 644 -64
r
3°
230108
08/01/86
85.50
DALE GREEN COMPANY
CHEMICALS
40 -4564- 803 -80
I3 t�
I•��
PARATS
10 -4E20- 560 -56
85.50
G;I4
_30125
1_'
,t rrrrrr
- --
-
SUPPLY
-
_
14953
I;SI
•* +-CKS
I
230125
08/06/8E
105.00
MERIT
"I
230110
08/07/86
625.60
OAVIDSEN DIST INC
INVENTORY
50 -46!0- 842 -84
ql
08/06/86
99.00
625.60
+
PARTS
10 -4620- 560 -56
14984
230111
08/06/86
166.30-
DAVIS
MATER EQUIP CO
CREDIT
40 -4540- 804 -80
230111__
08/06/8E
188.70
DAVIS
LATER EQUIP CO
REPAIR PARATS
40 -4540- 804 -80
:31
22.40
A.
•rrrrr
- -_
I..
f• :-CKS
I'
230124
08/13/86
417.61
OALEN
J.N.
TRAVEL EKP
10 -1145- 000 -00
,c
2301 -24__
08113/86
173.99
OALEN
J -N-
MEETING E %P
E6- 2490 - 000 -00
tl
591.60 •
-- ,1
I5,�1
L430125
08/06/86
75.00
MERIT
SUPPLY
GEN SUPPLIES
10- 4504- 500 -50
14999
�•I
230125
08/06/8E
157.80
MERIT
SUFPLY
GEN SUPP
10 -4_04- 625 -62
14591
230125
08 /0E /8E
45.15
MERIT
SUPPLY
CLEANING SUPP
10 -4512- 540 -54
14983
a_ - -_ 230125
08/1_3/86,
451_.50
MERIT
SUFPLY
TRASH CANS
10- 4662 -_ 644 -64
15043
230125
08/13/86
471.50
MERIT
SUPPLY
TRASH CANS
10 -4E02- 644 -64
15044
230125
08 /0E /8E
78.30
MERIT
SUPPLY
PARATS
10 -4E20- 560 -56
14554
G;I4
_30125
08106/86
437.25
MERIT
SUPPLY
PARATS
10 -4E20- 560 -56
14953
I ^�I
230125
08/06/8E
105.00
MERIT
SUFPLY
PARTS
10- 4620 - 560 -56
14974
5
230125
08/06/86
99.00
MERIT
SUFPLY
PARTS
10 -4620- 560 -56
14984
'S6
.,
f
230125_
08/,06 /8E
_ 71.00
MERIT
SUFPLY
CLEANING SUPP
26- 4512- 689_ -68
15015
230125
09%06%86
11071.00
MERIT
SUPPLY
CLUB HOUSE EQUIP
27 -1��2- 000 -00
14989
9
. '
230125
08/12/86
442.00
MERIT
SUFPLY
PARTS
27- 4620- 661 -66
14990
31504.50 +
- -
2
I `' 230126 08/13/86
I
514.50 DAVIS EUGENE SERVICES
E0- 4100- 985 -90
1986 C OF EDINA CHECK i iTER C8 -18 -86 GE 6
CHECK NO. DATE AMOUNT VENDCR ITEM DESCRIPTICN ACCOUNT NO. INV. A P.O. p MESSAGE
'I
230126
08113/86
48.51
DAVIS EUGENE
MILEAGE
60- 420E- 985 -90
I;l
L —_ —_
563.01
•
4
e.
* ** -CKS
6
17
- 230134
08/06/8£
36.75
CITYWIDE SERVICES
CONTRACTED REPAIRS
°_0 -4248- 841 -84
36.75
•
I`
I'
* ** —CKS
"I
4
230136
08/_07/8(
19664.34
EARL F ANDERSEN
CONT REPAIRS
10 -4242- 646 -64
,s
230136
08/13/86
310.00
EARL F ANDERSEN
GEN SUPP
10- 4504- 301 -30
64440
230136
08/13/8E
355.44
EARL F ANDERSEN
GEN SUPP
10- 4504 - 646 -64
64380
,q
°RI 230136
08/12/8(
EARL F ANDERSEN
REPAIR PARTS
10 -4540- 646 -64
63060
- - -- - - -—
—
_50_5.54
29835.32
1211
2
*r* —CKS
.+
230143
08/13/8£
113.67
ENRICH BAKING CO
CONCESSIONS
27-4624- 664 -66
230143
=
08/13/8E
183.89
EMRICH BAKING CO
CONCESSIONS
27- 4624 - 664 -66
- --
297.56
•
-2-
3l
** *r *r
** *—CKS
3,
-
-
j 230146
08/13/86
435.00
GREEN ACRES SPKL
CONSTRUCTION
10 -14 °6- 000 -00
Ira
.-i 230146
08/1'/86
99650.00
GREEN ACRES SPKL
CONSTRUCTION
10 -1456- 000 -00
—__ --
109085.00
rr *rr*
* +* —CKS
I„
230148
08/06/8E
128.78
ELVIN SAFETY SUPPLY
PARTS
10- 4620 - 560 -56
;2
128.78
•
�•
_
rrrrr*
_ __
** *—CKS
230157
08/06/86
59634.00
50TH FRANCE BUS ASSN
RUBBISH
10- 4200 - 395 -30
59634.00
+
z
*** —CKS
z3
!I 230175
08/13/86
124.08
FRITZ CO
CONCESSIONS
27 -4624- 664 -66
�5
al
124.08
Asa
�
—
-�C2
230185
08/01/86
41.50
GOODIN CC
GEN SUPPLIES
10 -4504- 400 -40
C3
_
41.50
•
C.,
*** —CKS
f.5
767
1 230194
08/12/86
19.00
GENERAL COMMUNICATNS
EQUIP RENTAL
10- 4226-301 -30
_ t°
f,1 230194
08/13/8E
70.00
GENERAL COMMUNICATNS
RADIO SERY
10- 4294 - 440 -44
23621
°
230194
0811218E
266.25
GENERAL COMMUNICATNS
RADIO SERVICE
10- 4294- 560 -56
23622
7Z
=I 230194
08/12/8(
84.80
GENERAL COMMUNICATNS
RADIO SERVICE
10- 4254 - 560 -56
66944
"
230194
08/12/8(
84.90
GENERAL COMMUNICATNS
RADIO SERV
10 -4254- 560 -56
66856
;;
1986 C... OF EDINA
rwrry Nn_ nATC aunI lhlr
CHECK h_ .STER 08 -18 -81 AGE 7
u rmnnD Trru me Po TOTTnu . —n-iuT un ruu . r—ll
......
* ** -CKS
- --
T
524.95 +
28.50
HOOTEN
CLEANERS
LAUDR_Y
1 14_1
f f f i f t
3I
230234
08/13/8E
6.00
HOOTEN
* ** -CKS
5
230200
08/12/86
47.00
GENERAL OFFICE PROD
CONT SERV
10- 4200 - 140 -14
34.50
47.00 •
I•�I
fr*rr*
1'
* ** -CKS
I12
* ** -CKS
08/01/8E
725.00
HAYDEN
MURPHY
TOOLS
40 -4560- 801 -80
]
08/12/8E
27.47
TOLL COMPANY
GEN SUPPLIES
10- 4504- 646-64
032599
-- 3
141
I'l
i230214
230214
08/12/86
92.86
TOLL COMFANY
WELDING SUPPLIES
10 -4610- 560 -56
28E321
�
230214
08/12/86
86.80
TOLL COMPANY
WELDING SUPPLIES
10- 4610 - 560 -56
462612
"
230214
08/12/86
159.24
TOLL COMPANY
WELDING SUPPLIES
10 -4610- 560 -56
290410
I.P
230214
99.26_
TOLL COMPANY
WELDING_SUPLIES
13- 4610-560 -56
45710_3
DODGE
REPAIR PARTS
230214
0811218E
53.48
TOLL COMPANY
WELDING SUPPLIES
10 -4E10- 560 -56
455864
"
122
230214
08/12/8E
6.00
TOLL COMPANY
GEN SUPPLIES
40- 4504 - 801 -80
033491
230214
08/12/86
6.00
TOLL COMPANY
GEN SUPPLIES
40- 4504- 801 -80
032070
230249
123
100.00
WILLIAM
531.11 *
POLICE SERV
10 -4100- 420 -42
196
r�
«�
100.00
* ** -CKS
** *—CKS —
230229
08/13/86
71.00
HOBART
EQUIP MAINT
27- 4274 - 661 -66
PRINTING
GEN SUPPLIES
3O
1.,
71.00
230277
08/12/86
427.40
CARLSON
FRINTING
J
** * *r*
jJ3
1 I
616.60 +
* *+ —CKS
I3s!
230231
0810618E
117.90
HOFFERS INC
PAINT
10 -4544- 642 -64
32620
117.90 •
......
* ** -CKS
"I
T
23023408/1�/8E
28.50
HOOTEN
CLEANERS
LAUDR_Y
10- 4262_ - 420 -42
3I
230234
08/13/8E
6.00
HOOTEN
CLEANERS
LAUNDRYU
10- 4262 - 440 -44
_
a
_
34.50
I•�I
fr*rr*
* ** -CKS
230244 _
08/01/8E
725.00
HAYDEN
MURPHY
TOOLS
40 -4560- 801 -80
725.00 +
- - - -
-- 3
141
*fr *f*
*t* -CKS
I'
l
r
230246
08/06/8E
31.96
HOPKINS
DODGE
REPAIR PARTS
10- 4540 - 560 -56
n
'�
31.96 *
*tftrf
f* *-CKS
t
C3 1
^4
230249
08/06/8E
100.00
WILLIAM
HOFFMAN
POLICE SERV
10 -4100- 420 -42
196
r�
100.00
** *—CKS —
9
^�
230277
08/06/86
189.20
CARLSON
PRINTING
GEN SUPPLIES
10 -4504- 520 -52 35661
1.,
230277
08/12/86
427.40
CARLSON
FRINTING
PRINTING
10 -4600- 510 -51 35702
jJ3
1 I
616.60 +
]O
7
• 1986 C OF EDIAA
_ CHECK NO. DATE
rrrrrr
230289 08/0E/8E
rrrrrr
230292 08/06/86
230302
230302
AMOUNT
CHECK
VENDOR
100.00 WALTER JOHNSON
100.00
3,331.00 HARRIS HCMEYER
3,331.00 *
,TER C8 -18 -816 GE 8
P.
ITEM DESCRIFTION ACCOUNT NO. INV. N P.O. N MESSAGE
* ** -CKS
POLICE SERV 10 -4100- 420 -42
rrr-CKS
INSURANCE 10- 4260 - 510 -51
- - - • ** -CKS
08/13/8E 49460.20 KUETHER LIST CO INVENTORY 50 -4630- 822 -82
OW12iAE 10,110.15 KUETHER CIST CO INVENTORY 50 -4630- 842 -84
149570.35 •
rrrrrr * ** -CKS
230307
08 /13 /8E
5,640.43
KOCH ASPHALT
ROAD OIL
230301
08/12/8E
59444.62
* *r -CKS-
230304
08/12/8E
32.19
KNOX
LUMEER
CO
GEN SUPP
10 -4504- 390 -30
449641
230304
08112186
63.60
KNOX
LUMBER
CO
GEN SUPP
10- 4`_ -04- 646 -64
431817
230304
08/12/8E
39.48
KNOX
LUMBER
CO
GEN SUPP
10 -4504- 646 -64
431816
230304
08/06/86
1.22.59
KNOX
LUMEER
CO
GEN SUPP
10 -4504- 720 -12
431753
230304
08/13/8E
14.38
KNOX
LUMBER
CO
REPAIR PARTS
10- 4540 - 520 -52
_
439079
230304
GB /06/86
6.95
KNOX
LUMEER
CO
REPAIR PARATS
10- 4540 - 520 -52
431584
230304
08/13/8E
37.92
KNOX
LUMEER
CO
REPAIR PARTS
10- 4540 - 520 -52
431805
230304
08/13/86
12.30
KNOX
LUMEER
CO
REPAIR PARTS
10- 4540 - 520 -52
431850
230304
08/13/8E
22.25
KNOX
LUMEER
CO
REPAIR PARTS
10- 4540 - 540 -54
435041
230304
08/13/84
29.26
KNOX
LUMEER
CO
LUMBER
10 -4604- 646 -64
449560
230304
C8 /13 /816
31.42
KNOX
LUMEER
CO
LUMBER
10 -416 04-646-64
431675
230304
08/13/86
106.10
KNOX
LUMEER
CO
LUMBER
10 -4E04- 646 -64
449722
518.44
+
rrrrrr * ** -CKS
230307
08 /13 /8E
5,640.43
KOCH ASPHALT
ROAD OIL
230301
08/12/8E
59444.62
KOCH ASPHALT
ROAD OIL
230307
08/12/816
59487.11
KOCH ASPHALT
ROAD OIL
230307
08/06/86
5,384.59
_ _
KOCH ASPHALT
_
ROAD OIL
230307
08/12/8E
59305.16
KOCH ASPHALT
ROAD OIL
279261.91 •
r f r r f f
230311
08/12/86
29633 -00 -
EASTSIDE BEVERAGE
INVENTORY
230311
08/01/8E
79056.55
EASTSIDE BEVERAGE
INVENTORY
230311
- --
08/12/86
--
6,939.65
EASTSIDE BEVERAGE
INVENTORY
169629.30 •
--
rrrrrr
230313 08/13/86 346.04 JOHN H FOSTER REPAIR PARTS
346.04 *
rrrrrr
10 -4526- 314 -30
10 -4526- 314 -30
10- 452E - 314 -30
10 -4 °26-314 -30
10 -4526- 314 -30
- �0 -4E30- 822 -82
`_0- 4E30- 842 -84
50- 4630- 862 -86
40- 4540 - 805 -80
* ** -CKS
r **-CKS
I I
r ** -CKS
i .
1986 i OF EDINA CHECK STER 08-18-8 AGE 9
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. A P.O. # MESSAGE
230360
I
31.00
MINNESOTA WANNER
CONT SERV
26- 4200 - 689 -68 064098
** *-CKS
I
242.00 +
ffffff
___230317
08/13/86
494.70
LAWSON
PRODUCTS
GEN SUPPLIES
10- 4504- 646 -64
n'
230344
230317
08/13/86
220.95
LAWSON
PRODUCTS
GEN SUPPLIES
10 -4504- 646 -64
230344
y5
230317
08/13/86
132.75
LAWSON
PRODUCTS
REPAIR PARTS
10 -4540- 560 -56
75.90
230317
08/13/8E
429.87
LAWSON
PRODUCTS
PARTS
10- 4620-560 -56
I ^�
'
19278.27 *
* ** =CKS 21
08 /0E /8E
100.00
BURT MERFELD
I'
10 -4100- 420 -42
kr * * **
230346
08/13/8E
669305.25
* ** -CKS
12
230331 08/07/86 119520.00 LAHASS CORPORATION ROAD EQUIP 10 -4912- 300 -30 36622 'SII
C 1 1 _ - n n a
- :I
uo•uoioc
c7 -uu
nanilcau�v NAivacf%
"4
lU- 9ELu-5bu -5b ub4ul2
230360
I
31.00
MINNESOTA WANNER
CONT SERV
26- 4200 - 689 -68 064098
** *-CKS
I
242.00 +
ffffff
" 230344
08/13/86
17.36
MED OXYGEN 8 EQUIP
EQUIP MAINT
10- 4214- 449 -44
230344
08/13/8E
22.18
MED OXYGEN 8 EQUIP
1ST AID SUPP
10 -4510- 440 -44
MODEL STCNE COMPANY
??
230344
08113/86
36.36
MED OXYGEN 8 EQUIP
1ST AID SUPPLIES
10 -4510- 440 -44
CONCRETE
Ic
75.90
19348.53 *
,
* ** -CKS ae
* ** =CKS 21
08 /0E /8E
100.00
BURT MERFELD
POLICE SERV
10 -4100- 420 -42
230346
08/13/8E
669305.25
MET N WASTE C L COMM
BLDG PERMITS
10- 3095- 000 -00
X8/01/86
I3�Ic
CITY BEER DIST:- CO.
INVENTORY
669305.25 *
1"
230366
08/12/86
473.70
I•��
INVENTORY
50 -4632- 822 -82
I;,
*** -CKS
230358
08/06/8E
45.00
NATL GUARDIAN SYST
ALARM SERVICE
`_0 -4304- 821 -82
r 230353
08/06/81
200.92
NATL GUARDIAN SYST
ALARM SERVICE
50 -4 ?C4- 841 -84
0�
230358
08/06/86
45.00
NATL GUARDIAN SYST
ALARM SERV
50- 4304- 861 -86
290.92
r I
I•.3�
230359
08/13/8E
99_899.gs
MINN TORO INC
CONSTRUCTION
10- 1456- 000 -00
624273
230359
08/06/86
248.40
MINN TORO INC
REPAIR PARTS
27- 4540- 670 -66
623900
109148- 25 •
:_�
230360
08 /12 /8E
147.00
MINNESOTA WANNER
GEN SUPPLIES
10 -4504- 330 -30
064038
i 230360
08/06/8E
26.50
MINNESOTA WANNER
GEN SUPP
10- 4504- 390 -30
064015
;;19
-- _23036 -0__-
08/-06/8E
8.50
MINNESOTA WANNER
GEN SUPP
10- 4504 - 560 -56
064011
•
I
1
i
uu jou
uo•uoioc
c7 -uu
nanilcau�v NAivacf%
"4
lU- 9ELu-5bu -5b ub4ul2
230360
08/06/81
31.00
MINNESOTA WANNER
CONT SERV
26- 4200 - 689 -68 064098
242.00 +
ffffff
* * * -L°KS
J
230362
08/12/86
94.06
MODEL STCNE COMPANY
GEN SUPPLY
10 -4504- 325 -30
230362
08/12/86
19254.47
MODEL STCNE COMPANY
CONCRETE
10 -4528- 314 -30
19348.53 *
,
* ** -CKS ae
230365
08 /0E /8E
100.00
BURT MERFELD
POLICE SERV
10 -4100- 420 -42
100.00 *
"
230073
X8/01/86
306.76
CITY BEER DIST:- CO.
INVENTORY
50 -4620- 842 -84
1"
230366
08/12/86
473.70
MINNESOTA BAR
INVENTORY
50 -4632- 822 -82
I;,
r 1
1986 L
OF EDINA
CHECK STER
08 -18 -8, AGE 10
CHECK
NO. DATE
AMOUNT VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. A MESSAGE
230366
08/01/86
378.87 MINNESOTA BAR INVENTORY
50- 4632- 842 -84
230366
08/12/8E
446.45 MINNESOTA BAR INVENTORY
°0- 4632-862 -86
INVENTORY
50- 4632- 822 -82
647.50
PEPSI
akt**t
-
BOTTLING
- - --
INVENTORY --
+ ++ -CKS
230370 08/06/86 344.53 MIDLAND PRODUCTS CO
344.53 *
230371 08/0718E 625.00 MILHOFF STEEL
626.00 *
CONCESSIONS
REPAIR PARTS
26- 4624- 684 -68 14889
40 -4540- 811 -80 84219
* ** -CKS
230378 08/12/86 5-792.85 MARK VII SALES INVENTORY -0- 46..0- 822 -82
230378 08/12/8E 129 184.35 MARK VII SALES INVENTORYU 50 -4630- 842 -84
230378 _05/12/86 109780.90 MARK VII SALES INVENTORY 50 -4630- 862 -86
- - -- 28 r 758.10 -i - - -- -- - - - - -- — -- - - --
ttt*!*
*f! -CKS
230330 08/12/86 99645.43 THOMSEN NYBECK SERVICES LEGAL 10 -4100- 220 -22
99645.43
230391 OB /1.. /8E 697.00
697.00
230417 08/07/86 434.00
434.00
230420
08/13/86
• f * f * !
230429
BOTTLING
Od /13 /8E
230429
08/13/8E
230429 _ -
08/07/8E
230429
C8/12/8E
230429
08/12/86
PEPS
- I
230434
I
08/06/86
127.06
127.06
N.S.P. CCMPANY CONST
OFFSET PRINTING
OLD DUTCH FOODS
* ** -CKS
-- - - - - -- - -- - - -
60 -1300- 270 -11 64378
PRINTING _ — — 10- 4600 - 420 -42
CONCESSION 27 -4624- 664 -66
*** -CKS
826.50
PEPSI
COLA
BOTTLING
CONCESSIONS
26 -4624- 684 -68
867.80
PEPSI
COLA
BOTTLING
CONCESSIONS
27 -4624- 664 -66
149- .80 _
-- -
PEPS
- I
CO LA
BOTTLING
INVENTORY
50- 4632- 822 -82
647.50
PEPSI
COLA
-
BOTTLING
- - --
INVENTORY --
— -- -
- -- 50 -- 4632- 842 -84
452.20
PEPSI
COLA
BOTTLING
INVENTORY
50 -4632- 862 -86
29943.80 *
-- -- - -- -- -- - - - -- .._... - - -- - -- -- - - °- - - - - -- - -- - --
61.60 PRINTERS SERVICE INC EQUIP MAINT 28- 4214 - 101 -70
61.60 *
69!99*
I
230439 08 /OE /8E 143.08 PRIOR LAKE AG SAND GRAVEL ROCK 40 -4522- 801 -80
I."
•* *-CKS
**f -CKS
I,
1986 OF EDINA CHECK STER 08 -18 -8, AGE 11
VE
230470
_I
230485
.� 230485
230486
230486
I
08/06/8f 25.00
25.00 +
08/13186 129.00
59753.39
08/06/86 225.55
08/13/BE 42.90
•
UK ROCKWELL
G INSP
STATE BLDG INSP
DON STREICHER GUNS
DON STREICHER GUNS
VICE 10- 4100 -481—
SUR CHG TAX
PARATS
SAFETY EQUIP
10- 3095- 000 -00
10 -3112- 000 -00
10 -4620- 560 -56 35843
10 -4642- 420 -42
+ +# —CKS
+ ++ —CKS
230439
08/06/81
141.68
PRIOR LAKE AG
SAND GRAVEL ROCK
40 -4522- 803 -80
284.76
Imo'
230441
08/13/8E
192.45
THE PRINT SHOP
PRINTING
10- 4600-628 -62
65329
230441
08/06/86
750.00
THE PRINT SHOP
CONSTRUCTION
60- 1300- 264 -04
64255
;-
- - --
942.45
*
Z
#t # # ##
- --
4I
# ## —CKS
! 230443
08/12/8E
160.00
POMMER MFG CO
TENNIS SUPPLIES
10 -4586- 623 -62
47639
'c{
160.00
*
CI-
=1_
230457
08/13/8E
314.89
R.L.GOULC B CO.INC.
REPAIR PARTS
27- 4540- 662 -66
69777
314.89
•
<.
z
# ## —CKS
=j
230450
08/12/8E
192.15
ROYAL CRCWN BEV
INVENTORY
`_0 -4632- 822 -82
!'
230460
08/01/8E
181.95
ROYAL CROWN BEV
INVENTORY
50 -4632- 842 -84
!3z
! 230460
08/12/8E
223.60
ROYAL CROWN BEV
INVENTORY
50 -4632- 862 -86
597.70
+
Isc
230461
08/13/86
54.24
REEDS SALES 8 SERV
REPAIR PARTS
27 -4540- 662 -66
162661
"j
54.24
+
230462
08/06/8E
154.45
RENTAL EQUIP 8 SALES
TOOLS
10 -4580- 353 -30
4547
'!
230462
08/13/81
154.45
RENTAL EGUIP B SALES
TOOLS
10 -4ZEC- 353 -30
4547
_230-4-52_
08/1 -3/81
_165.00
RENTAL EQUIP 8 SALES
GEN SUPP
40- 4504- 803 -80
5821
-1
I
413.90
+
�.
— _230463
08/12/8E
29218.50
REX GIST
INVENTORY
50- 463_0- 822 -82
230463
08/12/81
49867.17
REX DDIST
INVENTORY
°0 -4630- 842 -84
=1
230463
08/13/86
39545.30
REX DIST
INVENTORY
50- 4630- 862 -86
109630.97
# # # # ##
# ## —CKS
'I
Is.l9
230470
_I
230485
.� 230485
230486
230486
I
08/06/8f 25.00
25.00 +
08/13186 129.00
59753.39
08/06/86 225.55
08/13/BE 42.90
•
UK ROCKWELL
G INSP
STATE BLDG INSP
DON STREICHER GUNS
DON STREICHER GUNS
VICE 10- 4100 -481—
SUR CHG TAX
PARATS
SAFETY EQUIP
10- 3095- 000 -00
10 -3112- 000 -00
10 -4620- 560 -56 35843
10 -4642- 420 -42
+ +# —CKS
+ ++ —CKS
1986 L OF EDINA
CHECK NO. DATE
END
CHECK STER
RIFTI
08 -18 -81 AGE 12
INV. N P.O. # MESSAGE
.I
230490
08/13/86
47.94
SHERWIN VILLIAMS
PAINT
27 -4544- 661 -66
bLIY
JUrP
=
97977
_
47.94 •
08/13/86
--
ST
PAUL
EOOK
GEN
ni
*r****
49014
230_508
06/13/86
7.02
ST
PAUL
* ** -CKS
nl
SUPPLIES
10- 4504 - 440 -44
230508
08/12/86
52.65
ST
PAUL
EOOK
230492
08/06/86
92.50
SOUTHOALE
FORD
CONT REPAIRS
10- 4248- 560 -56
5995
ST
PAUL
"I 230492
08/07/86
562.50
SOUTHDALE
FORD
CONT REPAIRS
10- 4248-560 -56
5868
61.76
ST
230492
08/06/86
11.28
SOUTHDALE
FORD
REPAIR PARTS
10- 4540-560 -56
123520
0810618E
7.17
230492
08/06/8E
5.03
SOUTHDALE
FORD
REPAIR PARTS
10 -4540- 560 -56
1237CO
-
230.4_92
08/06/86
369_._60
SOUTHDALE
FORD
REPAIR PARTS
10- 4540 - 560 - 56_75_57
cz
L]
C4
230492
08/12/86
25.92
SOUTHDALE
FORD
REPAIR PARTS
10- 4540- 560 -56
123921
"
230492
08/06/89
184.64
SOUTHDALE
FORD
REPAIR PARTS
10- 4540 - 560 -56
7644
0
39300.00 •
19251.47 •
--- - - - - -- ,p
0
•r* -CKS
230539
-� 230493
08/12/86
49397.65
SOUTHSIDE
DIST COINC
INVENTORY
50 -4630- 822 -82
)3
74
_;
i'7I.
230493
08/07/84.
10942_1.95
SOUTHSIDE
DIST COINC
INVENTORY
50 -46!0- 842 -84
_
230493
08/01/86
225.75
SOUTHSIOE
DIST COINC
INVENTORY
°0 -4630- 862 -86
004809
159045.35
27
** *-CKS
I3C
f
_L 230502
08/12/86
6.92
SUBURBAN
CHEVROLET
REPAIR PARTS
10- 4540- 560 -56
61283
CHEVROLET
230502
08/06/86
2.80
SUBURBAN
REPAIR PARTS
10- 4540 - 560 -56
60900
9.72 •
;;g
,
230503
08112186
13.65
SUBURBAN
PLUMB SUP
REPAIR PARTS
10- 4540-646 -64
230503
08/12/86
80.12
SUBURBAN
PLUMB SUP
REPAIR PARTS
10- 4540 - 646 -64
,II
93.77 *
• -J
* * * * **
* ** -CKS
.,I .
230505
08/06/86
48.71
SUN
ADVERTISING
10 -4210- 140 -14
g
i
48.71 •
-i •. * +.•
** *-CKS
yli
230508
08/12/86
22.78
ST PAUL BOOK
GEN SUPPLY
10- 4504- 160 -16
49329
�I
-
- - --
- -- -
- - - --
-- -
- --- - ---
- -
2J0 7 J tf
U80,13186
7.15
S
PAUL
EOOK
bLIY
JUrP
lU- 9:U9- 99U -99
97977
230508
08/13/86
10.96
ST
PAUL
EOOK
GEN
SUPP
10 -4504- 440 -44
49014
230_508
06/13/86
7.02
ST
PAUL
EOOK
GEN
SUPPLIES
10- 4504 - 440 -44
230508
08/12/86
52.65
ST
PAUL
EOOK
GEN
SUPPLY
10- 4504 - 470-47
49414
51
1 230508
08/12/86
264.47
ST
PAUL
BOOK
GEN
SUPPLIES
10- 4504 - 470 -47
49415
230508
08/12/86
61.76
ST
PAUL
BOOK
GEN.
SUPPLY
10- 4504 - 510 -51
�'BI
230508
0810618E
7.17
ST
PAUL
EOOK
GEN
SUPP
23 -4504- 611 -61
s'
-
433.96 *
cz
L]
C4
* ** -CKS s
el
Ism
"I 230526
---- - -- - --
08/12/8E
-
39300.00
TRACY OIL
GASOLINE
10- 4612 - 560 -56
39300.00 •
--- - - - - -- ,p
0
•r* -CKS
230539
08/1318(.
324.00 - -�.,_ .pn
TURF, SUPPLY COMPANY
GEN
SUPPLIES
10- 4504 - 646 -64
016806
)3
74
_;
1986 L OF EDINA CHECK STER 08 -18 -8, AGE 13
2
3
324.00
*
"'
9�
2
G C
*t * *r
53
r ** —CKS
r *r —CKS I'l
230594
08/06/86
39887.50
STORE FRONT
CONT SERV
10 -4200- 504 -50
51
6
7 �.
230542
08/06/86
149873.39
THORPE DIST
INVENTORY
50 -4630- 862 -86
149873.39
*
08/06/86
20.98
KOSS PAINT
I'
27 -4544- 661 -66 30953
* *trrr
20.98
* ** —CKS _
+2
— 230560
08/06/8E
215.00
215.00
MAMA
+
DUES
30- 4202 - 140 -14
'
t 3
h5.
r•
*r *r **
;2
230702
08/06/8E
64.60
* ** —CKS
REFUND
230572
08/06/86
337.70
VAN PAPER CO
PAPER SUPP
10- 4514 - 520 -52
15601
I'q
,5
337.70
*
22'
z3i c
t * * ***
* ** —CKS
I,I
I �
230579
08/0.7/_86
258_.00
WILLIAMS STEEL —HOPE
SUPPLIES
10- 4_04-301 -30
10903
230579
08%07/8(
258.00
WILLIAMS STEEL —HONE
SUPPLIES
10 -4504- 560 -56
10903
I
516.00
2,
+► *tr*
* ** —CKS
-q;
c
Si
230582
08/13/8E
283.29
GORDON SMITH CO
GASOLINE
21- 4612- 662 -66
0809
230582
08/13/86
269.64
GORDON SMITH CO
GASOLINE
21- 4612- 662 -66
0823
=i
552.93
* *tr *t
*** —CKS
^�l
230590
-- —
08/06_/81
- - - - -- —
100.00
---- --
HENRY MRCBLESKI
POLICE SERV
10- 4100 - 420 -42
-i
100.00
230591
08/13/86
51.87
CECELIA SMITH
MILEAGE
10 -4208- 140 -14
- - --
51.87
+
230592
08/13/86
49852.30
MID CENTRAL FIRE
CLOTHING REPLAC
10 -4574- 440 -44
11643
./
99t3bZ.3U •
"'
9�
53
r ** —CKS
230594
08/06/86
39887.50
STORE FRONT
CONT SERV
10 -4200- 504 -50
51
39887.50
• *rrrt
.2
• *r —CKS e3
eq
230700
08/06/86
20.98
KOSS PAINT
PAINT
27 -4544- 661 -66 30953
lee
20.98
230701
08/06/8E
29100.00
CLASSIC CRYYELL
CONSTRUCTICN
27 -1!00- 000 -00 1625
Igo
'
29100.00 +
;2
230702
08/06/8E
64.60
HOLLENBACK 8 NELSON
REFUND
40- 3530 - 000 -00
'3
64.60 •
I'q
,5
1986 l
OF EDINA
CHECK STER
C8 -1B -81 4GE 14
CHECK
NO. DATE
AMOUNT
VENDCR
ITEM DESCRIPTION
ACCOUNT NO. INV. 4 P.O. # MESSAGE
230703
C8/06/86
3.9976.84
HI LINE INC
FURNITURE
27 -1300- 000 -00
9955
230703
08/13/8E
69.76
HI LINE INC
FURNITURE
27- 4904 - 000 -00
4,046.60
230704
08 /OE /8E
180.00
NATL REC 8 PARK ASSN
CONF RE
10- 4202 - 620 -62
180.00 •
230775
08/�6/BE
82.00
TIFFANY TIECHE
SUMMER HELP
23 -42C0- 610 -61
82.00 +
230706
08/07/86
29522.51
SA -AG INC
SAND GRAVEL ROCK
ID -4 °22- 314 -3C
230106
08 /0E /8E
19758.13
SA -AG INC
SAND GRAVEL ROCK
30 -4522- 314 -30
230706
08/07/86
421.70
SA -AG INC
SAND GRAVEL ROCK
10- 4 °_22- 314 -30
230705
08/0E/8E
19213.49
SA -A6 INC
SAND GRAVEL ROCK
10- 4522-314 -30
59915.83 +
230707
0 B /06 /8E
94.96
VER §ATILE VEHICLES -
REPAIR PARTS
27- 4540 - 671 -6b
331
230107
08/13/86
159.41
VERSATILE VEHICLES
REPAIR PARTS
27- 4`_40- 671 -66
230701
08 /OE /8E
124.00
VERSATILE VEHICLES
REPAIR PARTS
27 -4_40- 671 -E6
605
318.37 *
230708
08/06/86
46.23
MIKE KOJETIN
MILEAGE
28 -4208- 706 -70
46.23 *
- - - - -- --
-
- - -- - - -
- - -- - - -- - -- - - -..
230709
08/06/86
_ - 38.30 ___
-__A 71 ROOTPASTER
CONT REPAIRS
28 -4248- 708 -70
21513
38.30 •
- - -- - -
- -- - -- - -- -- - -
--
230710
08/06/86
570.53
RAIN80W LEASING CO
CONT SERV_
10- 4200 - 507 -50
230826
08/06/86
85.45
VECTORONE
EQUIP RENTAL
10- 42226- 420 -42
655.98
230711
08/06/86
37.00
CLEAN FLO LAB
INOIANHEAD LAKE
10- 2242- 000 -00
37.00.•
230712
08/06/86
23.00
AMERICAN BAKERIES
CONCESSINS
2E- 4624 - 684 -68
230712
08/13/8E
11.50
AMERICAN BAKERIES
CONCESSIONS
26- 4624- 684 -68
34.50 +
230713
08/06/86
65.00
EDINA SWIM CLUB
ADVERTISING
26- 4214 - 688 -68
230713
08/06/8E
30.11
EDINA SWIM CLUB
FOOD PURCH
26 -4624- 684 -68
_ .
95.11- •
- - --
- - --
- --
---- - - - - --
230714
_ 08 /0E /8E
- -- --
395.00
_ .�. -- - - - - - --
NS ICE
-- - - - -
INVENTORY
50- 4632-822 -82
230714
08/06/8(
509.50
-- ----------- -- -
NS ICE
INVENTORY
-� -
_0- 46..2- 862 -86
- -- -- -
904.50
Ii
230715
08/06/86
380.00
ARCHERY CENTER
GEN SUPP
10 -4504- 627-62
5073
380.00 *
230716
08/0618E
63.48
B -R WHOLESALER
CONCESSIONS
26 -4624- 684 -68
"
63.48 *
* *• -CKS
230718
08/06/8E
357.20
SCHERER EROS LUMBER
CONST
21 -1200- 000 -00
1986 C OF EDINA
357.20 *
230719 08/06/86 185.50
185.50 *
230720 08 /0E /8E 19280.00
31 10280.00 *
230 721
O8/06/8E
CHECK I
REALISTIC TRAINING
MN CLE
25.00 JEAN ADAMS
25.00 *
,TER
ITEM DESCRIPTIO
AMMUNITION
POLICE TRAINING
POSTAGE ART CTR
08 -18 -86
10 -4572- 460 -46 1199
10- 4202 - 420 -42
23 -4250- 610 -61
GE 15
230122
08/06/86
23.06
JOYCE REPYA
REIM PETTY CASH
10- 4504 - 322 -30
"
230722
08/06/86
.81
JOYCE REPYA
REIM PETTY CASH
10- 4504- 646 -64
230722_____
08/06/86
22.80
JOYCE REPYA
REIM._PETTY. CASH
10-45-04-646-64
10 -45E8- 353 -30 117578
230722
08 /0E /8E
6.00
JOYCE REPYA
REIM PETTY CASH
10- 4540 - 560 -56
230732
x111
230722
08/06/86
2.96
JOYCE REPYA
REIM PETTY CASH
40 -4540- 803 -80
12;
230722
08/06/86
7.50
JOYCE REPYA
REIM PETTY CASH
40- 4540- 803 -80
103.48
A PLUS PFESORT INC POSTAGE
10 =4290- 510 -51
9
63.13 +
103.48 •
'el
230723__
06/06/86
91.1.5
WM J WALSH
MEETING ENPSENSES
10 -4202- 420 -42
26- 4b "24- 684 -68
Z;I.
91.15
23.45 •
74
230124
08/06/86
193.33
ZAHL EQUIP CO
REPAIR PARATS
10 -4540- 540 -54
122860
31I
>I
193.33 *
-,---.--23-0 725
_08/06/86
49.18
WEST WELD
GEN SUPPLIES
10- 4504 - 560 -56
61467
49.18 *
3•
so
230726
08/06/86
24.51
BARRY SEYELL
GEN SUPP
10 -4504- 328 -30
090256
4.
24.51 *
2
_230,727
08/06/86
118.11
ROAD RESCUE _
PARTS
10-4620- 560 -56
13527
118.11
--230728
08/06/86
500.00
LAKELAND FLORIST
CONT SERV
10 -4200- 180 -18
500.00 •
-i - 230_729 _
0.8106/86
60.00
LINDA ELSEN
SERVICES
10 -4200- 160 -16
I*
60.00 *
.1
230730
08/06/8E
749.51
IBM EQUIP RENAL
10- 4226 - 510 -51
749.51 •
.�
�*
230731
08/06/86
467.50
TESSMAN SEED 8 CHEM SEED
10 -45E8- 353 -30 117578
467.50 *
�-
230732
08/06/86
768.76
QUALITY REFRIG CONT REPAIRS
27- 4248 - 661 -66 49434
-z
R3
-4
768.76 •
y
_.230733
08 /O6LBE
103.48
A PLUS PFESORT INC POSTAGE
10 =4290- 510 -51
9
103.48 •
230734
08/06/86
23.45
B-R WHOLESALE CONCESSIONS
26- 4b "24- 684 -68
���
23.45 •
74
T-Zlo 7-35
0.8/tELBE
25.00
PLUNKETTS INC GEN SUPP
113
9a -45n&- 7na -7n OSS24A
73
-
1986 C
OF EDINA
824.50
CHECK K
STER
10- 1145 - 000 -00
08 -18 -86 . -AGE 16
230740
CHECK
NO. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. b P.O. # MESSAGE
1,168.01
230741
--
0.8/06/86
19166.00
MOOR£ BUSINESS CTR
25.00 *
10 -42£8- 510 -51
-
2.,
- --
230742
08/06/86
930.96
WUNDER KLEEN
230736
08/06/86
72.18-
TAYLOR SALES
CONT SERY
26- 4200- 684 -68
-
ai
230736
08/06/8E
35.84
TAYLOR SALES
CONT SERV
26 -4200- 684 -68
223645
10- 42288- 510 -51
_ 230736
08/06/86
72.18
TAYLOR SALES
CONT_ SERV
26- 4200 - 684 -68
223705
- -- -- -
230735
08106/86
35.84-
TAYLOR SALES
CORRECTION
26 -4200- 684 -68
I.I
t
230736
08/06/8f
72.18
TAYLOR SALES
CONT SERY
26 -4200- 689 -68
223705
'
230736
08 /0E /8f
35.84
_TAYLOR SALES
CONT SERV
26 -4200- 689 -68
223645
230736
08/06/86
52.18
TAYLOR SALES
CONCESSIONS
26- 4624 - 684 -68
221957
FRANK HALL
230736
08 /0E /8E
1.72
TAYLOR SALES
CONCESSIONS
26 -4624- 684 -68
221966
161.92
08/07/86
19357.63
FEED -RITE
WATER TREAT SUPPLJY
40 -4E22- 805 -80 73270
230731
08/06/86
74.95
RED WING SHOE STORE
UNIFORM ALLOWENCE
10- 4262- 560 -56
111014
-�
-- -- -
74.95 *
- -
- - - -- --
;, I
230738
08/06/8E
300.00
BOB SOBCCVIAK
SERVICES
23 -42C0- 610 -61
C2
L3
300.00 *
I'6
h'.,
230739
08/06/86
10.00
PAT COMB
SWIM REFUND
10 -3500- 000 -00
230749
::I
-l'
450.00-
TYPHOON
10.00 •
10 -4255- 560 -56
=�
230749
08/07/8£
450.00
-- --
230740
- -- - --
08/06/8E
824.50
THE PRINT SHOP
DUE HRA
10- 1145 - 000 -00
.I
230740
06/06/8E
343.51
THE PRINT SHOP
UNAPP SURPLUS
E6 -24SO- 000 -00
'-
1,168.01
230741
--
0.8/06/86
19166.00
MOOR£ BUSINESS CTR
SER CONT
10 -42£8- 510 -51
-
19166.00 *
- --
230742
08/06/86
930.96
WUNDER KLEEN
CONST
27 -1?00- 000 -00
-I
930.96 *
2307.43
08/06/8E
19095.00
BMS OFFICE STORES
SERV CONT
10- 42288- 510 -51
ll
.'.I
19095.00 *
- -- -- -
230744
08/06/86
100.00
HAROLD K SWANSON
POLICE SERV
10 -4100- 420 -42
I.I
t
100.00 *
l
s +I
230746
08/07/86
40334.00
FRANK HALL
INSURANCE
10 -4260- 510 -51
I�
4,334.00
230747
08/07/86
19357.63
FEED -RITE
WATER TREAT SUPPLJY
40 -4E22- 805 -80 73270
230747
08/07/86
19410.90
FEED -RITE
WATER TREAT SPLY
40- 4622 - 805 -80 73855
-�
[__2_3_0,748
29768.53
08/07/8E
370.48
JOHN CRANE HOULAILLE
REPAIR PARTS
40- 4540 - 801 -80
C2
L3
370.48
I'6
L- 23_0749
08/07/86
450.00
TYPHOON
CAR WASHES
10 -4295- 5_60_ -56
C7
230749
08/07/8E
450.00-
TYPHOON
CORRECTION
10 -4255- 560 -56
=�
230749
08/07/8£
450.00
TYPHOON
CAR WASHES
10 -42S6- 560 -56
'O
450.00 +
71
72
230750
08/07/8E
13.57
PAT GREER
REIM BUS LUNCH
23 -4200- 610 -61
"
75
' 4
1986 C OF EDINA CHECK 1 ;TER 08 -18 -86 GE 17
r-�
0765 08/12/86 220.00 MPI
SUPPLY 10- 4516 - 180 -18
i 220.00
2366 0811218E 612.33 JOHN WALLIN TRAVEL EXPENSES 30 -1145- 000 -00
612.33
I`
600.00 +
230768.08/12/86 46_.54 TWIN_CITV ELEVATOR CONT REPAIRS
230768 08112186 46.54- TWIN CITY ELEVATOR CONT REPAIRS
230768 08/12/86 46.54 TWIN CITY ELEVATOR CONT REPAIRS
230769 08112/86 235.83 GOPHER SHOOTER TARGETS
10- 4248 - 520 -50 8918
10- 4248 - 520 -50 8918
10- 4246- 520 -52 8918
�I
29- 4648 - 720 -72
13 -57
230751
08/07/86
20.00
EVIE HOLMOUIST
INSTRUCTOR ART CTR
23- 4100- 614 -61
f
20.00
+
230752
08/01/86
22.00
MARGARET GUST
INSTRUCTOR ART CTR
23 -4100- 614 -61
'i
22.00
•
'�
I• '
230753
08/01/86
20.00
KATHY GUSTAFSON
INSTRUCTOR ART CTR
23 -41CO- 614 -61
"
20.00
*
230754
08/01/86
62.78
SYSTEM SUPPLY INC
GEN SUPLIES
10- 4504 - 420 -42
62.78
*
230755
08/07/86
18.75
18.75
RTW INC
*
CONT SERVICES
10- 4200 - 510 -51
h�
230756
08/01/8E
32.00
JACKIE WIGART
TENNIS REFUNDS
10- 3500 - 000 -00
32.00
*
77
230757
08/07/86
16.00
MICHAEL VINCENT
SWIM REFUND
10 -3500- 000 -00
16.00
•
n
230758
08 /07 /8E
602.50
NORTH STAR INC
INVENTORY
50 -4632- 842 -84
'
602.50
*
230759
08107/86
336.00
DAY DIST CO
INVENTORY
°0 -4620- 862 -86
336.00
*
230760
08/07/86
930.00
MPLS 8 SUBURAN
REPAIRS
40- 4248 - 803 -80
930.00
*
;.
* ** -CKS
230763
08/12/86
420.53
FEED -RITE CONTROL
CHEMICALS
26- 4564 - 689 -68 64781
230763
08/12/8E
146.04
FEEO-RITE CONTROL
CHEMICALS
26 -4564- 689 -68 52217
j
566.57
*
i5
*mot►**
* **- CKS--- .I.3I.
r-�
0765 08/12/86 220.00 MPI
SUPPLY 10- 4516 - 180 -18
i 220.00
2366 0811218E 612.33 JOHN WALLIN TRAVEL EXPENSES 30 -1145- 000 -00
612.33
I`
600.00 +
230768.08/12/86 46_.54 TWIN_CITV ELEVATOR CONT REPAIRS
230768 08112186 46.54- TWIN CITY ELEVATOR CONT REPAIRS
230768 08/12/86 46.54 TWIN CITY ELEVATOR CONT REPAIRS
230769 08112/86 235.83 GOPHER SHOOTER TARGETS
10- 4248 - 520 -50 8918
10- 4248 - 520 -50 8918
10- 4246- 520 -52 8918
�I
29- 4648 - 720 -72
"1. 9 9
1986 C OF EDINA CHECK STER 08 -18-8L AGE 18
230781
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. A P.O. q MESSAGE
_I
35.00
'
235.83
*
230782
08/13/86
{
GEN SHEET METAL CORP
REFUND
-
I:l
125.00
�3
230770
08/12/86
76.80
GOLDEN VALLEY SPLY
REPAIR PARTS
27 -4540- 661 -66 38311
REPAIR PARTS
10- 4540-560 -56
''
76.80
209.97
•
cI
"O
230771
08/12/86
33.00
GALLERY SERVICE
REPAIR PARTS
27- 4540 - 661 -66 3035
r
08/13/8E
10.00
33.00
+
10- 4510 - 440 -44
.`j•
230772
08/12/8E
15 0.00
WAC O INTERNATIONAL
CONSTRUCTION
27 -1300- 000 -00
08/13/86
28.15
i
1ST AID SUPPLIES
150.00
•
28.15
•
230773
08/12/86
156.00
PARENTS OF
AMBULANCE REFUND
10 -3180- 000 -00
"I
MILEAGE
26 -4208- 600 -60
156.00
+
37.90
`'
:9
230774
08/12/8E
128.35
GRACE LOFOUIST
AMBULANCE REFUND
10 -3180- 000 -00
10 -4508- 420 -42
:3
';
128.35
•
1== '
230775
08/12/8(
19134.00
TRAVEL AGENCY
DUE HRA
10 -1145- 000 -00
19134.00
*
`�•
Z.I
_I
230776
08/12/86
18.00
FIRE CHIEF
MAG
10- 4502- 440 -44
={
..
18.00
•
�'�•
z
230777
08/13/8E
419.46
OZALID CORP
BLUE PRINTING
10 -4_70- 260 -26
419.46
•
I_ 'I'
230778
08/13/86
19374.53
AUDIO VISUAL WHSE
TRAINING AICS
10- 4EO8-440 -44 071818
19374.53
•
�'�
-j
230779
08/13/86
19017.00
TWIN CITY TREE TRUST
CONST
10 -1437- 000 -00
'i
19017.00
230780
08/13/8E
69300.27
PINK COMPANY
CAP OUTLAY
10 -4500- 600 -60
69300.27
•
I: .I
230781
08/13/86
35.00
MARK PHILLIPS
SERVICES
10- 4200- 641 -64
_I
35.00
230782
08/13/86
125.00
GEN SHEET METAL CORP
REFUND
10 -3130- 000 -00
I:l
125.00
•
230783
08/13/846
209.97
SUTPHEN CORP
REPAIR PARTS
10- 4540-560 -56
''
209.97
•
"O
230784
0811318E
5.00
ROAD RESCUE
1ST AID SUPPLIES
10 -4510- 440 -44
230784
08/13/8E
10.00
ROAD RESCUE
1ST AID SUPPLIES
10- 4510 - 440 -44
15.00
•
tc
230785
08/13/86
28.15
JAMES PHILLIPS
1ST AID SUPPLIES
10- 4510 - 440 -44
'S' '7
28.15
•
230786
08/13/86
37.90
JULIA KOPP
MILEAGE
26 -4208- 600 -60
37.90
230787
08/13/86
4.10
SUPRA COLOR
PHOTO SUPP
10 -4508- 420 -42
:3
';
..1 + 1
1986 C OF EDINA
CHECK i ;TER 08-18 -8L GE 19
CHECK N0.
DATE
AMOUNT
VENOCR
ITEM DESCRIPTION
ACCOUNT NO. INV. N P.O. p MESSAGE
4.10
•
230788
08/13/8E
27.46
GARDNER HARDWARE
CONST
27- 100-000 -00
27.46
•
230789
08/13/86
357.58
OAVES FOOD WAGON
CONCESSIONS
27- 4624- 664 -66
357.58
•
230790
08/13/8E
109.50
HUDAK PRINTERS
MENS CLUB
27- 22237- 000 -00 1730H
109.50
230791
08/13/86
47.59
D C HEY
GEN SUPP
23 -4504- 611 -61 018697
47.59
*
230792
08/13/8(
400.00
MARTIN MCALLISTER
PHY TESTING
10- 4212-420 -42
400.00
*
230773
08/13/86
- 43.77
FINANCIAL COMM INC
DUE FROM HRA
10- 1145 - 000 -00
230793
08/13/86
18.23
FINANCIAL COMM INC
UNAPP SURPLUS
E6- 2490- 000-00
62.00
*
230794
08/13/86
360.00
BILL OLSEN
SOD BLACK DIRT
10 -4562- 353 -30
360.00
*
230795
08/13/8E
11.97
BILL COLE
REIM SUPPLIES
23 -458E- 616 -61
11.97
230795
08/13/86
720.00
ERIC ANDERSON
CONT SERV
30 -4200- 500 -50
230796
08/13/86
71.61
ERIC ANDERSON
- -
MILEAGE
- - - -- --
10 -4108- 500 -50
- -- -- - - - - -- - - --
791.61
*
230797
08/13/86
152.42
KRISTIN HALE
SERVICES
23- 4200-610 -61 - --
152.42
*
230.7.98__-
08/13/8E
408.90
RIDGE DOOR SALES
REPAIR PARTS
1.0= 4_540_440- 44______ -_ __ --
408.00
•
230799
08/13/86
67.53
NEWARK ELECTRIC
REPAIR PARTS
10- 4540- 560 -56
- -- -
67.53
+
230800
08/13/8E
261.93
KRAEMER 8 SONS
--- - - - - --
- GEN SUPP
40 -4504- 803 -80
261.93
•
- - -- - --
- - -- - -- - - - - -- - - --
230801 ____ _.__08
/13/96252.00__
_OECKER_SLPPLY________ -_
-- SIGN_8 POST - _
-- 10 -4742- 325 - -30 - 515123 --
- -
252.00
+
- - - -
230802
08/13/86
19060.00
DONALD ALFRED
SERVICES
27 -1300- 000 -00
19060.00
*
23080308/13/8E______-
______- 19060. 00RAO._
CONSTRUCTION
CONST27-
.1300- 000-- 00_______ -
19060.00
•
230804
08/13/86
484.90
VANTAGE ELECTRIC
CONT SERV
10- 4200 - 629 -62
484.90
*
230805
08/13/86
28.00
JULIE _SC HROEDER
REFUND
10 - 3230 - 000 -00
( .' '. .1, 0
1986 C. OF EDINA
CHECK NO. DATE AMOUNT
CHECK K TER
08 -18 -86 .AGE 20
I
.,I 230815 08/13/86 419.00 METROPOLITAN MECH CONTR INC CONT REPAIRS 10- 4248 - 520 -52 11646
230815 08/13/86 192.00 :METROPOLITAN ^MECH CONTR INC CONT REPAIRS 26- 4248 - 689 -68 11650
28.00
*
`i
,J
230806
08/13/86
18.00
YVONNE CASTANDEA
REFUND
10- 3500- 000 -00
'I
_
18.00
219382.86
*
I
230807
08/13/86
5.25
DONNA ERSTAD
MILEAGE
26- 4208 - 600 -60
uI
"I
5.25
*
*
12
230808
08/13/86
31.19
KB ART MATERIAL
INVENTORY
23 -1209- 000 -00
"
31.19
*
*
,
230809
08/13/86
359371.00
EDINA COUNTRY CLUB
SERVICES
E0-1300- 264 -04
s
EO -2040- 000 -00 �9
359371.00
*
*
:9
230810
08/13/8E
19020.00
EGAN FIELD BNOWAK
SERVICES
40 -4220- 260 -26 100449
�I
19020.00
79834.69
*
230811
08/13/86
19335.04
STRGAR ROSCOE
CONST
EO- 1800 - 264 -04
?i
230811
08/13/86
633.20
STRGAR RCSCOE
CONST,
E0-1800- 264 -04
"
27)'
-- - - - --
- - --
19968.24
*
*
230812
08/13/86
65.31
JOEY STAUBUS
MILEAGE
10- 4208 - 480 -48
3r
_
230822
65.31
88.00
BUSINESS WOMENS
SEMINAR
10- 4202 - 600 -60 l2
230813
08/13/8E
240.00
ROCKET CRANE
CONT REPAIRS
10- 4246- 520 -52 49082
3'
'
230823
240.00
*
LAKE RESTORATION
CONT SERV
�-
230814
08/13/86
470.31
GUSTAVE A LARSON
REPAIR PARTS
10- 4540- 540 -54 533987
470.31
I
.,I 230815 08/13/86 419.00 METROPOLITAN MECH CONTR INC CONT REPAIRS 10- 4248 - 520 -52 11646
230815 08/13/86 192.00 :METROPOLITAN ^MECH CONTR INC CONT REPAIRS 26- 4248 - 689 -68 11650
611.00
!i
23_0816
08/18/8E
219382.86
J P NOREM INC
PAYMENT
EO- 2040- 000 -00 - -I,
219382.86
*
9
-
-
230.8.17
-
08/13/8E
-
197925_6.75
MCNAMANA CONTRACTING
PAYMENT
5c
EO- 2040 - 000 -00 __,
-2
-
1979256.75
*
_
230818
08/13/86
409612.29
D L R CONSTRUCTION
PAYMENT
60- 2040- 000 -00 g
409612.29
*
I'
230819
08/13/8E
2794_58.24
VICTOR CARLSON
PAYMENT
s
EO -2040- 000 -00 �9
27,458.24
*
-�tz
230820
08/13/86
7834.69
HOFFMAN ELECTRIC CO
PAYMENT
Ica
60- 2040 - 000 -00 g<
79834.69
*
�bG
230821_
08113/86
3469592.22
BURY 8 CARLSON
PAYMENT
E0- 2040 - 000 -00
3469592.22
*
':3
0
14
230822
08/13/86
88.00
BUSINESS WOMENS
SEMINAR
10- 4202 - 600 -60 l2
.0
88.00
*
13
]4
'
230823
08/13/8E
670.00
LAKE RESTORATION
CONT SERV
10 -4200- 358 -30 7s
1986 C OF EDINA CHECK I JER 08 -18-8L GE 21
670.00 *
2
3
230824
08/13/86
39412.00
ROGERS PAINTING.
CONSTRUCTION
10 -1422- 000 -00
M1
39412.00 •
'i
�n
230825
08/13/86
211.12
PAUL KENNEDY
MATCHES
21- 4214- 660 -66
'
' 230825
08/13/86
211.10
PAUL KENNEDY
MATCHES
`0- 4214- 822 -82
^ 230825
08/_13/8E
211.1_0
PAUL KENNEDY
MATCHES
°0 -4214- 842 -84
7�
230825
0811:/86
211.10
PAUL KENNEDY
MATCHES
°_0 -4214- 862 -86
13,
844.42 *
�
'5
303,947.51
FUND 10 TOTAL
GENERAL FUNC
-91'f8.e4_
FUND 2! TOTAL
ART-CENTER
69914.20
FUND 2E TOTAL
SWIMMING POOL FUND
259173.00
FUND 27 TOTAL
GOLF COURSE FUNC
7993_2.27
FUND 2E TOTAL
RECREATION CENTER FUND
2323 1
635.55
FUND 25 TOTAL
GUN RANGE FUND
195.56
FUND 3C TOTAL
EDINBOROUGH PARK
zf
399.453.95
FUND 40 TOTAL
UTILITY FUkC_
1259308.57
FUND 50 TOTAL
LIDUOR DISPENS _ ARY FUNC
6609923.30
FUND 60 TOTAL
CONSTRUCTION FUND
535.73
FUND 66 TOTAL
IMP BOND REOEMFTION 02
,
I•:
'i
1,192,138 48.
TOTAL
.,I
AYMENT.
z
CHECK REGISTER
DATED
PAGES
rl
I
_
I MANAGER DAT��
i
Lai
FINANCE
DIR TOR DATE
o,
f �
1086 C.
CHECK
JF EDINA
N0. DATE
AMOUNT
- -- -- - -
203707
--
O7/29/8E
655.00-
' '� _ - 203707._.
071218E
—_ - -- _ 9 3
655.00 _
'_20 -3707
0712918E
1x640.00
20.3707
07/29/8E
1x640.00
203707
_ 0712918E
1x640.00-
_
� MANUAL
1 9-640 .-H-
189367
08/08/8E
4.90
189067
08 /OQ /8E
143.94
- - -- -----
a
- - - - --
.148.84
CHECK F.
,TER
-- --- — -
07 -31 -86 GE 1
YENDOR
ITEM DESCRIFTION
ACCOUNT NO. INV.
k P.O. It MESSAGE
CITY OF EDINA
CORRECTION
10 -1139- 000 -00
MANUAL `
CITY OF EDINA
MISC
10 -11 ?9- 000 -00
MANUAL
QONALD ALFRED
_ _ _
- SERVICES
27- 1IOC-000 -00
_
� MANUAL
DONALD ALFRED
SERVICES
27 -1!CC- 000 -00
MANUAL
DONALD ALFRED
CORRECTION
27 -1300- 000 -00
MANUAL
-
189135
08/08%86
48.99-
_
EAGLE WINE
_0- 3_710 -842 4
MANUAL
!•• -CKS
189 13 5
CAPITAL CITY DISTRI
33.92-
50 -4628- 822 -82
MANUAL
MANUAL
CAPITAL CITY DISTRI
50 -4628- 822 -82
MANUAL
3 -88-
I
.!. • ! • - -
-- --- — -
- - - - -
- - - - -- - - - - - - - - -- - ... - -- - - "- - - - - --
- -- - ------- - - - ---
- • • • -CKS _
_...
-, i
189135
003/08 /8E
8.50-
EAGLE WINE
°0- 3710- 842 -84
MANUAL
189135
08/08/86
4.57 -
EAGLE WINE
50- 3110- 842 -84
MANUAL
-
189135
08/08%86
48.99-
_
EAGLE WINE
_0- 3_710 -842 4
MANUAL
189 13 5
08/08/86
33.92-
EAGLE WINE
`_0- 3710- 862-86
MANUAL
139 13 5
08/08/8E
3 -88-
EAGLE WIhE
5D- 3710- 862 -86
MANUAL
189135 -
- -- 08/08%86 - -
X449.38
_
EAGLE WINE - - - - -'- - - -_- - - --
- - -�0 =4626-- 842 -84
--- - - - - -- MANUAL - --
183135
08108/86
429.85
EAGLE WINE
_0 -4E2E- 842 -84
MANUAL
189135
08/08/86
19696.17
EAGLE WINE
°_0- 4626 - 862-86
MANUAL
1!19135
08/0618f
_
288.40!'6A0LE'Y INE -
=
50 4628= 842 =8�
MANUAL
X189135
08/08/86
193.84
EAGLE WINE
50 -4E28- 862 -86
MANUAL
49891.68 •
,;I
.�
!f!!!•
- •••-CKS
` 1
�-
133 138
86
'= 3710 =8C2 V
- - - -- MANUAL --
,,
10.x-
ED PHILLIPS
189138
08/08/86
53.77-
ED PHILLIPS
57 -3110- 842 -84
MANUAL
1
189138
08/08/8E
30.85-
ED PHILLIPS_
50- 3710- 842 -84
I{.I
18913H
08/02/86
1.39-
_
ED PHILLIPS — - —
—30- 3710 - 842 -86 -�
_MANUAL
MANUAL -
189138
08/08/86
12.21-
ED PHILLIPS
50- 3710-862-86
MANUAL
1
189138_
08/08/86
14.30-
ED PHILLIPS
°_0 -3710- 862 -86
MANUAL
4,�
e!
189138
08/08786
2.17-
_
ED PHILLIPS
— rt0= 3710- 8b2 =B6
MANUAL
189138
08/C8/86
29688.38
ED PHILLIPS
50 -4626- 842 -84
MANUAL
189138
08/08/86
610.55
ED PHILLIPS
°_0- 4626 - 862 -86
MANUAL
189134
08/08/86
1x542.44
ED PHILLIPS
�0- a6'ee- 842 -84
MANUAL
189136
08/08/86
848.58
ED PHILLIPS
°_0 -4E28- 842 -84
MANUAL
1
189138
08/08/8E
715.05
ED PHILLIPS
50 -4628- 862 -86
MANUAL
eo'
189138
08708/9E
138.73
ED PHILLIPS
�0- 44€2$$62 =86
ANUAL
t
189138
08/08/84
69 -50
ED PHILLIPS
50- 4628- 862 -86
MANUAL
'
69480.97 •
!
I
189378
0810878E
1.38-
NARK VII SALES INC
50= 3710- 8b2 =Bf
-- �AiVUAL
189378
08/08/86
69.00
MARK VII SALES INC
50 -4E28- 862 -86
MANUAL
1
"-
--
--
6T.62 • .
„�•a
tflt!!
!! +-CKS
"1
NANO
7
?
189433
_
07718/86
108.00
PAUST -SONS VENTORY
30 -463 6
y;>
108.00 t
1
I
2
_r
�3
<
1°'
Si
3:
3:
s:
3.
1986 CITY OF EOINA CHECK REGISTER 07-31 -86 PAGE 2
CHECK NO. OATS AMOUNT urmnno Trcr nccro"T"m ,.rrnuuT un T..., n n -
ffl + :•
+ ++ -CKS
189435
08/08/86
8.50-
PRIOR WINE CO
50- 3710- 842 -84
MANUAL
189435
08/08/86
10.47-
PRIOR WINE CO
50- 3710 - 862 -86
MANUAL
8
/08
. 7 S
— PRIOR-W IAEZ
= 6628 =8 -
MANUAL
189435
08/09/81
537.10
PRIOR WINE CO
50- 4628 - 862 -86
MANUAL
942.88 •
fff fif
+ *+ -CKS
:— T -8- 4�5 -T -------
0-87087 F
7.19-
UALITY-91R E
IIANU
189451
08/08/81
8.55-
QUALITY WINE
50 -3110- 842 -84
MANUAL
s 189451
0810818E
59.76-
QUALITY WINE
50- 3710 - 842 -84
MANUAL
5 1894518/
-"791
Q -76-
0UlALIT"INE- -
0 =37 TD- z"2-86
-MANUAL-
189451
08/08/86
3.69-
QUALITY WINE
50- 3110- 862 -86
MANUAL
189451
----
08/08/86
— --
4.27-
QUALITY WINE
50- 3110- 862 -86
MANUAL
1$4451
W1 -OW f
2. 94_- __Q
UALITY -GTfl
0= 3TiQ=862-
MANU -AL
189451
08/08/86
2,990.49
QUALITY WINE
50 -4626- 842 -84
MANUAL
189451
08/08/86
19538.84
QUALITY WINE
50 -4626- 862 -86
MANUAL
= 1 -9a5i
x`8738
57.59— QUALITY -SINE
_0zq_629 842=-8
- MANUAC-
189451
08/08/86
722.68
QUALITY WINE
50- 4628 - 842 -84
MANUAL
189451
08/08/86
430.10
QUALITY WINE
50 -4628- 862 -86
MANUAL
294-64 4
- QUALITY --Vr
Q= 462- 8 = 8T2=
ANU7A
189451
08/08/86
370.85
QUALITY WINE
50 -4628- 862 -86
MANUAL
79088.03 •
* +* -CKS I
9 0R70�T
�j ZAZNZITY�7I
50 =3710 =822 -a
ANOA
189540
08/08/8(-
.26-
TWIN CITY WINE
50 -3710- 822 -82
MANUAL
189540
08/08/86
—OB
3.55-
TWIN CITY WINE
50- 3710 - 822 -82
MANUAL
189140
878
.�5 — 1W3I�CITY�iI
°0=37TP= 22=6
MANUAL `-
189540
08/08/8E
.26-
TWIN CITY WINE
50 -3710- 822 -82
MANUAL
189540
08/08/81
1.14-
TWIN CITY WINE
50- 3110- 842 -84
MANUAL
9�Ti�0�70�1
86
5U-37T0--U2-a4
MANUAL- -
189540
08/08/8E
.07
TWIN CITY WINE
50- 3710 - 842 -84
MANUAL
199540
08/08/86
1.49-
TWIN CITY WINE
50 -3110- 842 -84
MANUAL
1895ao
p87D978E
9-
- TWIN�ITf WINE
_O---371D= 842 =84
ANUAL --
183540
08/08186
9.29-
TWIN CITY WINE
50- 3710- 842 -84
MANUAL
1.89540
08/08/86
38.37-
TWIN CITY WINE
50 -3710- 842 -84
MANUAL
540
08/08/86
2—
TDIA CTTY -WIN
____MANUA
189540
08/08181
1.74-
TWIN CITY WINE
50 -3710- 862 -86
MANUAL
189540
08/08/8!
7.10-
TWIN CITY WINE
50 -3710- 862 -86
MANUAL
189540
08/088(-
27. 3 3=
tWIN --ITV- WINE-
— X0='710=813 2 =8 6
-- MANUAL
189540
08/08/8(
.08
TWIN CITY WINE
50 -3110- 862 -86
MANUAL
189540
08/08186
3.83-
TWIN CITY WINE
50- 3710 - 862 -86
MANUAL ;
11
_WI N-CI'TY- W I NE
V2 =8
KANUAL
189540
08/08/81
19918.54
TWIN CITY WINE
50 -462(-- 842 -84
MANUAL '
189540
08/08/81
19366.51
TWIN CITY WINE
5D -4626- 862 -8b
MANUAL ;
19 54
90
08/08 8E
26.23
ZY IN—El Ti NINE-
t�= 6628 = 322 -BZ —
AANUAC e
189540
08/08/86
79.00
TWIN CITY WINE
50- 4628-822 -82
MANUAL
189540
08/08/86
95.66
TWIN CITY WINE
50 -4628- 822 -82
MANUAL ;
189540
0870818C
2 .88
T WIlf_M ITYI N E__
MAN U7f1
169540
08/08/8E
354.75
TWIN CITY WINE
50 -4628- 822 -82
MANUAL '
1986 C OF EDINA
CHECK NO. DATE AMOUNT
CHECK f TER 07 -31 -86 GE 3
VFNnf1R TTr99 nrcroroTrnm AP&MOWT un rwi . n n ucnc.r•r
v
189540
08/08/8E
388.20
TWIN CITY WINE
50- 46 ;'8- 842 -84
MANUAL
189540
08/08/8(
113.90
TWIN CITY WINE
50 -4E28- 842 -84
MANUAL
18 9540
08/08/8E
5.04—
TWIN CITY WINE
50 -4628- 842 -84
_
MANUAL
189540
08/08/86
7.55—
TWIN CITY WINE
50- 4628- 842 -84
MANUAL
189540
08/08/86
_929.84
TWIN CITY WINE
50- 4628-842 -84
MANUAL
199540
08108 7 8E
385.— I2
TWIN CITY WIN
_ 0 ---A $28= 872 -8 6
NANUFL_
189540
08 /08 /8E
8.90—
TWIN CITY WINE
50 -4628- 862 -86
MANUAL
_ 189540
08/08/86
211.35
TWIN CITY WINE
!0 -4E28- 862 -86
MANUAL
189540
08/08/8(
175.41
` TYIM"CIT11 YIN(—
50=49-8-862=86
MANUAL 7-
189540
08/08/8(
709.50
TWIN CITY WINE
50 -4628- 862 -86
MANUAL
'
69730.88
a iitftt
••+ -CKS
5 192174
01/18/8E
113.000.00—
1ST BANK SOUTHOALE
BANK TRANSFER 50 -1010- 000 -00
I
MANUAL
192174
07/18/8(
1139000.00
1ST BANK SO
BANK TRANSFER 50- 1010 - 000 -00
MANUAL
q
.00 •
itt —CKS
192430
07/18/8E
209799.32
PERA
EMP CONTRIBUTION 10 -4145- 510 -51
MANUAL
'
20.799.32 *
I
tilt`•
ti # -C � -I
192523
07/18/8(
109069.38
SOCIAL SECURITY
EMP CONTRIBUTION 10 -4149- 510 -51
MANUAL
109069.36 +
rttlit
••• —CKS
195061
08/08/86
1.614.75
CAPITAL CITY DISTRI
50 -4628- 822 -82
MANUAL
19506T
08/08/8E
22.50
CAPITAL CITY DISTRI
50 -4628- 822 -82
MANUAL
195067
08/09/8(
6.08
CAPITAL CITT DISTRI
— �_ff --7i628 --- 8_4� F 8 4
MANUAL
135067
08/08/8(
49555.70
CAPITAL CITY DISTRI
50- 4628-842 -84
MANUAL
195067
08/08/8E
68.50
CAPITAL CITY DISTRI
50 -4E28- 842 -84
MANUAL
195061
08 /08/8E
179.90
CCTPITAAU—Cl TY__ffI_9T_0
X28 =8�2�
ANUAC
195061
08/08186
19848.19
CAPITAL CITY DISTRI
50 -4628- 862 -86
MANUAL'
195067
08/08/86
26.50
CAPITAL CITY DISTRI
50- 4628-862 -86
MANUAL
8.322.04 •
--
#rll.l
• +* —CKS
195135
08108/8E
6.06—
EAGLE WINE
50 -3710- 822 -82
MANUAL
_ 195135
_ 08 /_08 /8E
111.65—
EAGLE WINE
°0 -3710- 822 -82
MANUAL e
195135
1
08/08/8E
41.23`
EAGLE DIhE
50— 3110 - 842 =84
MANUAL i
195135
08/08/86
137.26—
EAGLE WINE
50- 3710 - 842 -84
MANUAL
195135
08/08/86
15.94—
EAGLE WINE
50- 3710- 842 -84
MANUAL
195135
08708%8E
3.64—
E GLE-91A
=1TT0_—_9aT2 —B
ANIMAL
195135
08/08/8(
3.00—
EAGLE WINE
50 -3110- 862 -86
MANUAL
195135
08108/86
105.40—
EAGLE WINE
50- 3710- 862 -86
MANUAL e
195135
08108/8E
59582.53
EAGLE WINE
, — 8'2 -8�2=8
IfiANUA1
195135
08/08/8(
69862.77
EAGLE WINE
50 -462E- 842 -84
MANUAL
08/08/8f
29064.72
EAGLE WISE
50-4626-842-84
MANUAL 7
195135
8 8 8
• 9.AU
EAGLE —T1 INE
— —862-86
NUA ;
195135
08 /08 /8E
303.18
EAGLE WINE
50 -4628- 822 -82
MANUAL 7
v
lay
I„
5:
s:
' Ise
1986 CITY
OF EDINA
CHECK REGISTER 07-31 -86
PAGE 4
CHECK NO.
04TE AMOUNT
VENDOR ITEM OESCRTPTfON errntmi Nn_ TNU_ a v_n_ a
NrCCAGC
195135
08/08/86
796.83
EAGLE WINE
50 -4628- 842 -84
MANUAL
195135
—1
08108186
23.31-
EAGLE WINE
50- 4628- 842 -84
MANUAL
95135-
98708/8
-1x9:75" - EAGLE -W INE
—30=6 8=862 �9
MANUAL
195135
08/08/8E
182.18
EAGLE WIRE
°0 -4E2B- 862 -86
MANUAL
'
209764.27 •
ftffff
+ ** -CKS
195138
08%0878
5.61-
�6 PHI1LIf'S —'
�- �73D= �i'2 =8
___�
MAHUAC
195138
08/08/81
92.46-
ED PHILLIPS
50 -2110- 822 -82
MANUAL
195138
-
08/08/81
9.24-
ED PHILLIPS
50- 3710- 822 -82
MANUAL
i35]3S-
D870RT8
D- PH IELI
. - Tn -823 =8
ANUXL
195138
08/08/81
8.72-
ED PHILLIPS
50 -3710- 842 -84
MANUAL
195138
08/08/86
167.54-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
5C95I3 -9
�87n87
1= G- PHILL-lP
0 710= 842 =�4
- MANEiAL
195138
08/08/86
4.03-
ED PHILLIPS
50- 3710- 862 -86
MANUAL
195138
08/08/86
18.33-
ED PHILLIPS
°0- 3710 - 862 -86
MANUAL
1i533�--
6A70B78
9:Q1
ED PHILCIP
0- 3TT0---B62-
MANUAL-
195138
06/08/86
5.08-
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
195138
08/08/81
75.82-
ED PHILLIPS
50- 3110- 862 -86
MANUAL
- 195138
08708786
4--v 22.96
�0 PHILLIPS _
°_0= 4E26'=82-1--8 -2
HANUAL
195138
08/08/81
89377.02
ED PHILLIPS
50- 462E - 842 -84
MANUAL
195138
08/08/86
31790.89
ED PHILLIPS
50- 4626- 862 -86
MANUAL
19 Si3EI
87887 8 4
2 0-F--Z-T—E"H
ILL'IPS -
v--4w2 -62-8
ANUA
195138
08/08/8E
461.95
ED PHILLIPS
50 -4628- 822 -82
MANUAL
195138
08108/81
280.50
ED PHILLIPS
S0-4628- 822 -82
MANUAL
195138
eb7L678�
2OZ-.U0 —moo PHILLIPS
- 50 =4F28= 822 =82
ANUAL --
195138
08/08/8E
436.08
ED PHILLIPS
50- 4628-842 -84
MANUAL
195138
08/08/81
45.50
ED PHILLIPS
°0 -4628- 842-84
MANUAL
I3�087887A
D-PHILLIP
0= 9-628 =862 =8•
MANUAL
195138
08/08/86
254.12
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
195138
0810818E
916.45
ED PHILLIPS
50 -4E28- 862 -86
MANUAL
fff ►ff
—
•* +-CKS
195378
08/08/8E
2.76-
MARK VII SALES INC
50- 3710- 822 -82
MANUAL
195378
08/08/86
6.90-
MARK VII SALES INC
50- 3710 - 842 -84
MANUAL
145378
08/0819 6
710= 86 -2=8b
ANUAL --
195378
08/08/86
138.00
MARK VII SALES INC
50- 4628 - 822 -82
MANUAL
195378
08/08/86
345.00
MARK VII SALES INC
50- 46228-842 -84
MANUAL
9:O G
IIARR-VTI- $AZES -Z
- = 4F2 - - Is 6
MANUWC-
540.96
f. +•..
1ff-
CKS -
195435
08/08/86
8.60-
PRIOR WIRE CO
°0 -3710- 822 -62
MANUAL ;
19545 5
0 810 "87
8.60
RIC1R— WINEZO —'—
t0= 3T10= 822- -_8
ANUAC-
195435
08/08/86
8.60-
PRIOR WIRE CO
50 -3710- 822 -82
MANUAL
195435
08/08/86
25.45-
PRIOR WIRE CO
50 -3710- 842 -84
MANUAL ,
1954335
0870878E
5:81 --- �PR-IOR- 9IhE -Ca
_ a =3110=86-2 =8b
MANUAL i
195435
08/08/8E
369.15
PRIOR WIRE CO
50 -4628- 822 -82
MANUAL
195435
08/06/86
369.15-
PRIOR WIRE CO
50 -4628- 822 -82
MANUAL
95435
087
RTO"IiiE -C
- II=4 -E28=82 2 - a 2
MNNU`AV-
195435
08/08/81
19272.26
PRIOR WIRE CO
°0 -4E28- 842 -84
MANUAL
1986 CITY OF EDINA
CHECK DATE AMOUNT
'195435 08/08/81
51 •.*►.•
CHECK F CTER
VENDCR
290.55 PRIOR WIRE CO
892.10 +
07 -31 -8f GE
ITEM DESCRIPTICN ACCOUNT NO. INV. # P.O. A MESSAGE
50 -4628- 862 -86 MANUAL
I�
08/08/81
.52-
TWIN
CITY
WINE
• +! -CKS
'
195451
08/08/81
2.37-
DUALITY
VINE
50 -_ 3710 - 822 -82
MANUAL
a
195451
08/06/81
1.13-
QUALITY
WINE
2-
MANUAL
y
195451
08 /OA /806
,79_
QUALITY
WINE
50- 3710 - 822 -82
MANUAL
0
1.15451
08%08/81
4.09-
QUALTT
PINE
50- 3710- 822 -82
MANUAL
"
195451
08/08/8E
.52-
QUALITY
WINE
0- 3710- 8222 -82
MIANUAL
2
195451
08/08/81
.38-
QUALITY
WINE
50- 3110- 822 -82
MANUAL
1I195540
195451
08/08%81
70.23-
QUALITY
171NE
50- 3710 - 822 -82
MANUAL
4
195451
08/08/81
63.96-
QUALITY
WINE
_0 -3710 822-82
MANUAL
115_
195451
08/08/81
2.66-
QUALITY
WINE
50- 3710 - 842 -89
MANUAL
195540
SI-
195451
08 %UB %806
8.85-
QUALITY-
-WINE
50- 3710 - 842 -84
31 -- Y__._._
MANUAL
"
195451
08/08/8E
8.49-
QUALITY
WINE
-0- 3710 - 842 -84
MANUAL
!"
195451
08/08/81
1.83-
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
195491
08%08%81
1.74-
GUALITT
PINE
50 -!710- 862 -86
MANUAL
zol
195451
L'8/08/8E
3.64-
QUALITY
WINE
50--y- -8G2 2 �
ANUA�
195451
1.15451
08/08/8E
162.49-
QUALITY
WINE
50- 3710- 862 -86
MANUAL
���
08%08%81
l�q�-
QUALIiY
-
PINE
50 -3710- 862 -8b
MANUAL
195451
08/08/81
1.33-
QUALITY
WINE
S0 —J 3710 - 862 -86
MANUAL _
195451
08/08/86
39516.48
QUALITY
WINE
50-3710- 862 -86
MANUAL
195451
08/08/81
3201- .9�'O UAL ITY�iI
AI
50- 462E - 822 -82
MANUAL
195451
08/08/8E
89130.24
QUALITY
WINE
- 8 -842 =8
ANUAL
_195_451
08 /OQ /806
413.05
QUALITY
WINE
50-4E26- 862 -86
iC
MANUAL
195451
08%08%81
114.90
QUALITY
WINE��
-4628- 822 -82
MANUAL
195451
08/08/8E
79.00
QUALITY
WINE
50- 4Ee8= 822 -82
MANUAL
1=75451
08/08/86
52.00
QUALITY
WINE
50 -4128- 822 -82
MANUAL
1y5451
08%08%81
38.70
QUALITY
WINE
_ ` -0 -4628- 822 -_82
MANUAL
195451
08/08/8E
888.70
QUALITY
WINE
�0= Z7i�8= b22 -82
ANUAL
__195451
-5 _
08/08/81 _
854.53
QUALITY
LINE
50- 4628 - 842 -84
MANUAL
'^
451
08/08/81
266.64
QUALITY
WINE
°_0 -4E;8- 842 -84
MANUAL_
"
195451
08/08/8E
.00
QUALITY
WINE
50- 44E2�- 8422 -84
MANUAL
195451
08/08/81
176.85
QUALITY
WINE
5
50- 4628 - 842 -84
MANUAL
"
195451
08 %8 %8f
197.50
0- ALYTY
WIN
-0 -4628- 862 -86
MANUAL
195451
08/08/81
133.32
QUALITY
WINE
62';'8
iINU�L-
-�
_ 195451
195451
08/08/86
183.50
QUALITY
WINE
`- 0 -4b28- 862 -86
MANUAL
of
195451
08 /08 /806
367.36
QUALITY
YIN,
50 -4628- 862 -86
MANUAL
189278.23 •
50-4 28-862-86
MANUAL
_ 195540
08/08/81
.52-
TWIN
CITY
WINE
y
7 95 50
808/81
1.16-
TWIN
CIT1
NI N E
50 -_ 3710 - 822 -82
MANUAL
195540
08/08/81
.22
TWIN
CITY
WINE
`- 0-3710- 822 -82
MANUAL
195540
06/08/81
.91-
TWIN
CITY
WINE
50- 3710 - 822 -82
MANUAL
195540
08%08/81
91.16-
TWIN
CITY
4INL
50- 3710 - 822 -82
MANUAL
195540
08/08/8E
114.97-
TWIN
CITY
MINE
_ _
�� �0- 822 -82
MANUAL
195540
08/08/81
2.90-
TWIN
CITY
WINE
° 0-3710- 842 -84
MANUAL
1I195540
Od /08/81
.81-
TWIN
CITY
WINE
50- 3710 - 842 -84
MANUAL
195540
08/08/86
4.81-
TWIN
CITY
WINE-
371i�-842 -84
- MANUAL
195540
08 /08 /8E
95.60-
TWINCITY
WINE
50- 3710 - 842 -84
MANUAL
195540
SI-
OB% 08/8E
1.-
14
TWIN
_ CITY
Y-r-N E
50- 371.0- 862 -86
MANUAL
l 195540
08/081806
5.02-
TWIN
CITY
WINE
-0=86
AN1TT
50 -3710- 862 -86
MANUAL
•
•
•
v
r
,
I 2
z
2
•Z
Z
Y
i
I`
s,
3
s�
? ]t
1786 CITY OF EDINA CHECK REGISTER
07 -31 -8E PAGE 6
CHECK NO. DATE AMOUNT WENnOR Trrm nFCrRTOTTnN Arrnuut un_ ruu_ N D _ M rrCCAnr
195540 08/08/8E
.91-
TWIN CITY WINE
50- 3710- 862 -86
MANUAL
_195540 0`8/08/86
.10
TWIN CITY WINE
50- 3710- 862 -86
MANUAL
1'35540 --- n7IIRAE
s557
THIN CITt ➢INE
50= z6Zb= BZZ =BZ
—MANUAL
195540 L`8 /08 /86
59748.20
TWIN CITY WINE
50 -4626- 842 -84
MANUAL
195540 08/08/8E
49778.54
TWIN CITY WINE
°0 -4f2E- 862 -86
MANUAL
1°i554�— Ot176i�
3�II5ZSIIN
CITY ➢Il9
_ - FTF-M3 =G
ANUAC 1
195540 08 /08 18E
90.58
TWIN CITY WINE
50 -4628- 822 -82
MANUAL
_ 195540 08108/86
52.41
TWIN CITE WINE
50 -4628- 822 -82
MANUAL
195540 0870878E
16.-45
T9li CIT"'INE
_ 0 - 822
_
- MANUAL
195540 08/08/8E
290.59
TWIN CITY WINE
50 -4628- 842 -84
MANUAL
195540 08/08/86
181.70
TWIN CITY WINE
50 -4628- 842 -84
MANUAL
s� 195541T ��h�8�
.17 —DWI
II _CYTT_WI19
_��6eR =8�3�
ANUAL
195540 08 /08/86
504.20
TWIN CITY WINE
50 -4628- 862 -86
MANUAL
195540 08/08/8E
90.58
TWIN CITY
50 -4E28- 862 -86
MANUAL
5 1955- T_ 98Y_ 878E
114.3b
-WINE
TuIN_CITY WINE
0 =4b28 =83 -e
__
MANUAL
.195540 08/08/86
10.92-
TWIN CITY WINE
50- 4628-862 -86
PANUAL
169651.51 •
3
# # #r ##
# ## -CKS
7�1
-BRAE -GOLF
5 4.6CF-
M A R
P ET T Y-CA_S H
0 a =-0 0
M A NU AL--
tl196055 07/18/86
126.88
BRAEMAR EOLF
PETTY CASH
27 -4120- 663 -66
MANUAL
196055 07/18/8E
301.50
BRAEMAR GOLF
PETTY CASH
27- 4120- 664 -66
MANUAL
—3960 7nwa E
AR_60CF'
PETTY --CAS
- Z0--671-
ANUAL
196055 07/18/86
34.95
BRAEMAR GOLF
PETTY CASH
27 -4504- 660 -66
MANUAL
196055 07 /18 /8E
114.76
BRAEMAR GOLF
PETTY CASH
27 -4_04- 661 -66
MANUAL
1960_55 0 71878 i
7.87
-- BRAEMAR -ZaL F
PETTY-CA-SH
2T =45Q4- -663 =6 6
MANUAL -- j
196055 07/18/8E
70.00
BRAEMAR GOLF
PETTY CASH
27- 4516-660 -66
MANUAL
196055 07/18/8(-
22.20
BRAEMAR GOLF
PETTY CASH
27 -4E20- 660 -66
MANUAL
I
t �E653�07IH78 iE
(-TTY -CA
- 624 =6b4 =b
ANOAC
1I
19028.98 •
..•!:_
• *+ =CKS
196523 07/18/86
6.19
SOCIAL SECURITY
ADDITIONAL TAX
10 -4149- 510 -51
MANUAL
-
## #-CKS
196815 07/18/86
501.88
DOER
CITY CONTRIBUTIOY
10- 4162 - 510 -51
MANUAL
501.88 #
## ###!
•• #-CKS
�- V)60T7 07718%8 c
31-.20-89AEU-W-E-N-GINEE'RING--GEN--SUPPV-
MANUAU
198031 07/18/86
365.70
BRAEUN ENGINEERING
CONSTRUCTICN
EO -1300- 268 -04
MANUAL
396.90 •
# # # # #!
,
••• -CKS
t
1'18135 07-7 18786
2.85-
SCOUNT
11= 371D =0U3 0a
- MANUAL'�— t
198135 07/18/8E
11.64
EAGLE WINE
INVENTORY
°0 -46!2- 842 -84
MANUAL
198135 07/18/86
142.07
EAGLE WINE
INVENTORY
50- 4632 - 862 -86
MANUAL
i
-
—
— -- -
- - - -- — #.# -CKS
•
1986 C OF EDINA
rHFCK Na. nATF AMOUNT
CHECK I ;TER 07 -31 -86 GE 7
YFNnnQ TTFN nrtrRTOTTnW Arrmi&T un_ T9/u_ a D_n_ ■ rCCCer_C
,198251
07/18/86
3009000.00
EDINA MRA
DUE HRA
10- 1145 - 000 -00
MANUAL
3009000.0
!
++ +-CKS
198435
07/18/8f
60.90
PRIOR WINE
INVENTORY
50 -4628- 822 -82
MANUAL
'
60.90
!
..... +
+ +! -CKS
198453
07 118 18E
29329.25
REX DIST
- INVENTORY
50-4632-822-82
MA 0
29329.25
!
+t* -CKS
198700
07/18/8E
686.00
LOWELL MCCARTHY
SERVICES
10- 4200 - 624 -62
MANUAL
686.00
+
1199701
07/18/86
127.83
TRIO SUPPLY
INVENTORY
50- 4632 - 862 -86
MANUAL
127.83
+
--
198.702
07/18/86
49605.88
BRW
CONSTRUCTIN
E0 -1300- 371 -01
MANUAL
49605.88
+
198703
07/18/86
415.70
WARNING LITES
-
CONSTRUCTION
EO -1300- 269 -04
MANUAL
415.70
k
- "` `I
198704
07/18/86
65.00
STRGAR ROSCOE
CONSTRUCTION
f0- 1300 - 262 -04
MANUAL
19870.
07/ 8 8
6 5 .-ff U-
STRGAR RGSCOE
COWSTRU -C ION
E0 =1 00 -2 -
AWA
198704
07/18/86
65.00-
STRGAR ROSCOE
CORRECTION
EO -I!00- 263 -04
MANUAL
198704
07/18/86
638.37
STRGAR ROSCOE
CONSTRUCTION
EC -1300- 264 -04
MANUAL
703.3`7
+
!+!!!!
_
*+ *-CKS
199391
07/18/86
125.46
NORTHER STATES
ELECTRIC
10- 4252- 345 -30
MANUAL
199_391
07/18/86
122.48
NORTHER STATES
ELECTRIC
10- 4252- 646-64
MANUAL
199391
07/18/86
62-'i�f
NORTHER STATES
ELECTRIC
233 -4 M -- 611 -61
_
MANUAL
199391
07/18/8E
438.16
NORTHER STATES
ELECTRIC
26-4252-689 -68
MANUAL
199391
07/18/8(
49214.20
NORTHER STATES
ELECTRIC
21 -4252- 661 -66
MANUAL
199391
07118/8(
1x828.36
ORtF1ER-1fiA�E
ELECTiF
NUAL
199391
07/18/86
203.86
NORTHER STATES
ELECTRIC
29 -4252- 721 -72
MANUAL
199391
07/18/86
119744.58
NORTHER STATES
ELECTRIC
40 -4. °2- 803 -80
MANUAL
199391
07/18/86
572.63
NORTHER STATE
S
ELECTRIC
40-42!12-604-16-6-
__ MANUAL
199871.08
•
ltkktt
199396
07/18/86
60.25
NORTHERNYESTERN
BELL
TELEPHONE
10- 4226 - 160 -16
MANUAL
199396
07 /18/BE
54.95
NORTHERNUESTERN
BELL
TELEPHONE
10= 42`6 - 466 -46
MANUAC
199336
07/18/86
39811.70
NORTHERNUESTERN
BELL
TELEPHONE
10 -4256- 510 -51
MANUAL
199396
07/18/8E
279.13
NORTHERNUESTERN
BELL
TELEPHONE
10- 42`_6- 622-62
MANUAL
199396
07/18 /88E
107.32
NURT IT- ER- ffWESTERN
BECL- TUEPWO N E
I 0 =4 fC- -6 2 8- 6 2
-?TANU
199396
07/18/86
49.90
NORTHERNUESTERN
BELL
TELEPHONE
10- 4256 - 646 -64
MANUAL
�I
�h
I'
�r-
I,
�a
l Ia
i
I,
s
3�
1986 CITY OF EDINA CHECK REGISTER 07 -31 -86 PAGE 8
CHECK NO. DATE AMMINT urunAR 9TCY n-n-v-
=I 199396
07/18/86
141.37
NORTHERNWESTERN BELL
TELEPHONE
23- 4256-611 -61
`VMANUA- L l
s
07/18/8E
58.05
NORTHERNWESTERN BELL
TELEPHONE
226- 4256 - 689 -68
MANUAL
r199396
194396
017-181 E
20.x$ - 13URTHEkNWEtTERN BELL-- TELEPN-ON
"e7- g2?�61 -66
�iANUAE
199396
07/18/8E
233.53
NORTHERNWESTERN BELL
TELEPHONE
28- 4256 - 708 -7U
MANUAL
199396
1393396
07118/8E
29.45
NORTHERNWESTERN BELL
TELEPHONE
29-4256-721-72
MANUAL
077I8
�I 2
N-0RTHERNWESTERN- BEL�TELEPAON
0= �d5fZBo
ANUAC
s 199395
07/18/81
268.80
NORTHERNWESTERN BELL
TELEPHONE
40- 425E - 803 -80
MANUAL
199396
07/18/86
154.66
NORTHERNWESTERN BELL
TELEPHONE
50- 4256- 821 -82
MANUAL
199395
X771878 f
184�. -- iQaRTHER-NOESTER9- BELL TELEPHONI
,:0= A257 =l41= 8 4
MANUAL `i
1 199396
07/18/86
129.71
NORTHERNWESTERN BELL
TELEPHONE
50- 4256- 861 -86
MANUAL
21
69093.03 •
<� *r►rrt
** *-CKS
�( 20��v 1 --
0772 97
5: D O -�
ITV Zf�ED LNA
mist;
'
655.00
0
9~ rttrrt
•f "C KS
203095
07/29/86
100.60
COMM OF
SALES TAX
10 -3257- 000 -00
MANUAL
: 203095
203095
07724786
07/29/66
4.7E
39118.95
_REVENUE
COMM -DF REVENUE
COMM OF REVENUE
SA LES -TART
SALES TAX
23-=3357 =_0Q =� �-
26 -3357- 000 -00
MANUAL -
MANUAL
203995
0712978E
-i7�9
49607.34
COMM OF REVENUE
SALES TAX
21 -3!57- 000 -00
MANUAL
20 i5�'
8
.92 =�C17MK
OF -REVE
S-AL
2E --TM- SOD=D
ANOA
203095
07/29/86
47.76
COMM OF REVENUE
SALES TAX
29 -3:57- 000 -00
MANUAL
-72 203075
07/29/8E
517.73
COMM OF REVENUE
SALES TAX
40- 3357- 000 -00
MANUAL
03 1 09
21772978 6
79240.88-
M
COM B� - REVENUE
_
CORRECTIO7Y
°0=3'7= 000 =00
MANUAL
203095
07/29/86
79240.88
COMM OF REVENUE
SALES TAX
50 -3257- 000 -00
i
MANUAL
_203095
07/29/86
-S7
39614.77
COMM OF REVENUE
SALES TAX
50 -3357- 001 -00
MANUAL
2830v5�7%2
,2-4
0MM- F- R-EVENU
ALES -TAX
0= 3357�OT -0
MANUAL
.203095
07/29/81
69138.91
COMM OF REVENUE
SALES TAX
50 -3357- 003 -00
MANUAL
259389.72 •
999999
_ .
* ** -CKS
- Z031�4
087087 8 6
e 9 9-0-.-30- 8ELLEF6 T
--972- 8 2
MANUAL-
203129
08108/86
19720.63
BELLBOY
50 -4E26- 842 -84
MANUAL
203129
08/08/8E
828.33
BELLBOY
50 -4626- 862 -86
MANUAL
203129
�1�8/8E
2- 903$5
-BELL
0= %.7Z3= S6Z=8b
ANUAC
frtfkf
69976.11 •
-
08/08/8E
--
17.90-
EAGLE WINE
50 -3700- 862 -86
MANUAL
203135
11870278
1:88-
EAGLE -uiNE
50=3110=822 =5
- MANUAL
F203135
203135
08/08/8E
33.27-
EAGLE WINE
50- 3710- 842 -84
MANUAL
203135
08/08/81
16.93-
EAGLE WIRE
50- 3710 - 842 -84
MANUAL
i20313
0870$78
GLE -WIN E
5D--TTI-D 863
MANUAL-
203135
08/08/86
94.14
EAGLE WINE
50 -4626- 822 -82
MANUAL
203135
08/08/86
19663.33
EAGLE WINE
50 -4626- 842 -84
MANUAL e
203135
203135
203135
08708/81
08/08/81
08/08/86
2967 .39
846.59
.00
EAGLE YIN
EAGLE WINE
EAGLE WINE
- iii=- 4�2F= E�i2 =&b
50- 4628- 842 -84
"` HANUAL
MANUAL '
203135
-0-87 0 5
.29
EA-; LE-YI
50 -4628- 862 -86
MANUAL ,
- - - -
KANU� 7
59257.29 *
-s I
1986 C OF EDINA
CHECK No- nATE A14MINT
CHECK ;TER 07 -31 -8e GE 9
uF1Unr,a TTrm nCCrOTOTTnN ArrA@,kT .In T.IU . o n w Ur—ArC
flf if!
+ ++ -CKS
203138
08/08/8E
5.61-
ED PHILLIPS
50- 3110- 822 -82
MANUAL
203_138
08 /08 /8E
4.14-
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
203138
08/08/81
39.94-
ED PHILLIPS
5 a - 3 7 f a—Z—a-IZZ-8-2
_
MANUAL
203138
08/08/86
27.36-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
203138
-- - - - - --
08/08/81
7.69-
ED PHILLIPS
_0- 3710 - 842 -89
MANUAL
203138
08/08/86
16.97-
_
ED PHILLIPS
?0 -2710- 842 -84
_ _ _
MANUAL
203138
08/08/8E
6.53-
ED PHILLIPS
50- 3710- 842 -84
MANUAL
203138
08/08/86
3.44-
ED PHILLIPS
50- 3710- 862 -86
MANUAL
203138
08%08/81
9.01-
_
ED PHILLIPS
?0- 3110-862 -8
MANUAL
203138
08/08/86
62.19-
ED PHILLIPS
50 -!710- 862-86
MANUAL
213138
OB /08 /8(
.41
ED PHILLIPS
50- 3710- 862 -86
MANUAL
203138
U8/08/8E
—
14.90-
ED PHILLIPS
50 -3710- 862 -86
_
MANUAL
203135
08/08/86
19997.15
ED PHILLIPS
50 -4E26- 822 -82
MANUAL
203138
08/08/8E
19368.23
ED PHILLIPS
50 -4626- 842 -84
MANUAL
203138
08/06/8E
39109.74
ED PHILLIPS
50- A326_-_6Z-
ANG-AC
203138
08/08/86
20.67-
ED PHILLIPS
50 -4E2E- 862 -86
MANUAL I
203138 _
08/08/86
206.90
ED PHILLIPS
50 -4628- 822 -82
MANUAL
203135
08/08/8E
280.50
ED PHILLIPS
50= 4628 - 822-8-2
MANUAL'__
203138
08/08/86
384.70
ED PHILLIPS
50- 4628- 842 -84
MANUAL
203138
08/08/8E
326.55
ED PHILLIPS
50- 4628-842 -84
MANUAL
203138
08/08/81
848.
RILLI
t4= 4s'-2_8= -
ANUAKL
203138
08/08/8E
745.05
ED PHILLIPS
50- 4E28- 862 -86
MANUAL
_203138
08/08/86
172.11
ED PHILLIPS
50 -4628- 862 -86
MANUAL
203138
08/08/86
450.48
ED PHILLIPS
50- 4628-862 -86
MANUAL
1203138
08/05/86
98.00
ED PHILLIPS INVENTORY
50- 4630- 862 -86
MANUAL
99769.95 •
fif of
• ** -CKS
203378
08/08/86
1.38-
MARK VII SALES IIVC
50- 3710- 8b2 -86
MANUAL
2033!8
08/08/86
69.00
MARK VII SALES INC
50- 4628- 862 -86
MANUAL
67.62 +
•If fff
+ ++ -CKS
203435
08108/86
.46
PRIOR WIRE CO
50- 3710- 822 -82
MANUAL
203435
08 /08 /8E
.46-
PRIOR WINE CO
50- 3710 - 822 -62
MANUAL
203435
08/08/84
.46
PRIOR WIRE CO
50- 3710- 822 -82
MANUAL
203435
08/08/8E
5.10-
P IUR -WINE CO
��1= X71"522 =8- 2
MANUW
203435
08/08/8(
7.96
PRIOR WIRE CO
50- 3710 - 822 -82
MANUAL
203435
08/08/81
5.62-
PRIOR WIRE CO
50- 3710 - 842 -84
MANUAL
203435
08/U8/86
7.77 -�
PRIOR MINE C0
_
50-3710- 862 -86
___
MANUAL
203435
1-203435
08/08/8E
23.32-
PRIOR WIRE CO
`_0 -4E2E- 822 -82
MANUAL
08/08/8E
23.32
PRIOR WIRE CO
50 -4626- 822 -82
MANUAL
203435
08/06/86
23.32-
PRIOR WINECO
—MANUAL
203435
08/08/8E
254.85
PRIOR WIRE CO
50- 4628-822 -82
MANUAL
203435
08/08/81
39.98-
PRIOR WIRE CO
50 -4E28- 822 -82
MANUAL
203435
08/08/81
281.15
PRIOR WIRE CO
50- 4628 - 942 -84
MANUAL I
203435
08/08/81
388.65
PRIOR WIRE CO
50- 4628-862 -86
MANUAL
203435
08105/81
109.56
PRIOR WIRE INVENTORY
50 -4632- 842 -84
MANUAL
960.84
tlffrf
+ ** -CKS
I
,I
,I
1986 CITY OF EDINA CHECK REGISTER 07 -31 -86 PAGE 10
CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT un_ TNV_ m P_n_ a rcccArc
203540 GB /08/86 5.21- TYIN CITY WINE 50- 3710- 842 -84 MANUAL
<3I 203540 08/08186 1.11- TWIN CITY WINE 50- 3110- 842-84 MANUAL
=i 233540 70878E � 8- TTiIN� ITY'-g IN °D= 3710= 842 = -8 MANUAL °
"• 203540 08/08/8( 6.95- TWIN CITY WINE 50 -3710- 842 -84 MANUAL °=
°J
73540 08/08/86 121.89- TWIN CITY WINE 50- 3710 - 862 -86 MANUAL
I
263540 08TMa 4 ZW"IN- C'IT'T- WINE- r- 0= 3730=e63 =8S�- MANUAl
203540 08/08/B6 .26- TWIN CITY WINE 50- 3110- 862 -86 MANUAL °C
- _203540 08/08/86 06 TYIN CITY WINE
50- 3710- 862 -86 MANUAL °q
j52 203540 0870878 —2=iT= TWiN- CITY -GI _0�i1 "6-2 =86 - 'MANUAL 60
5J 203540 08/08/66 5.69- TYIN CITY WINE 50 -3710- 862 -86 MANUAL 'O
203540 08/08/86 451.04 TYIN CITY WINE 50 -4626- 822 -82 MANUAL '+
S5 5�67II87"8 s 82.1 -'f —TWIN- CITY -WI�R _ = �"b -2b= 523=&2 ANUA
I_ 203540 08/08/86 29599.34 TWIN CITY WINE °0 -4626- 842 -84 MANUAL
V 75
— —
— —
— -
-7
203451 0
08/08/86 -
-38- Q
QUALITY WINE 5
50- 3710 - 822 -82 M
MANUAL
< 3
3 ..,SI -
- QU ALIT Y76INE _
_4= 3730 =�22� M
MANUAL
5 2
203451 0
08/08/8( 4
4.79- Q
QUALITY LINE 5
50 -3710- 822 -82 M
MANUAL °
°
6 2
273451 O
Od /08/86 6
6.03- Q
QUALITY WINE 5
50- 3710 - 842 -84 M
MANUAL
-�6
4� 2
203451 C
C8/06/8E 4
4.37- Q
QUALITY WINE 5
50 -3710- 842 -84 M
MANUAL "
"
203431 0
08/08/8E 4
4.09- Q
QUALITY" WINE 5
50- 3710- 842 -84 M
MANUAL ,
,:
lo- 2
203451--08/OM78 7
7 -56= 7IUALITr LINE 5
5 0--3-71D= 62=8 6 -
- MANUAL - -- +
+=
'`I203451 0
08/08/86 7
7.57- Q
QUALITY WINE 5
50 -3710- 862 -86 M
MANUAL "
"
_203431 6
68/08/8E 8
81.62- Q
QUALITY WINE 5
50- 3710 - 862 -86 M
MANUAL
f 2
2S- Q
QUALIT-Y--TINt D
D�T10= 862 =Sb F
FlANUTiL
1203W f
08/08/86 2
2.22- Q
QUALITY WINE 5
50 -3710- 862 -86 M
MANUAL "
"
_203451 0
08/08/8E 3
39097.36 Q
QUALITY WINE_ 5
50 -4626- 842 -84 M
MANUAL I
I -!
E 2
20`3451 0
0-870L�78E 4
49 S2.5I Q
QUALITY YIN 7
7 =�E3"--6 2---gE —
— MANUAL-
203451 0
08/08/8( 4
482.33 Q
QUALITY LINE 5
50 -4628- 822 -82 M
MANUAL '
'•
203451 0
08/08/86 3
38.70 Q
QUALITY LINE `
`_O -4628- 822 -82 M
MANUAL
2�J345 7
7 5978 6
61 Ul1CITY--iINE _
_ - F2���2- A
AN071" -
-.
= 2
203451 0
08/08/86 4
441.49 Q
QUALITY LINE _
_0 -4E28- 842 -84 M
MANUAL Z
Z'
�+ 2
203451 0
08/08/86 4
410.95 Q
QUALITY WINE 5
50 -4628- 842 -84 M
MANUAL
-Z D
D345i �
�e706/8 0
05:77 D
DUALIII -GIN( 0
0=4b�8 =542 M
MANuAl - -
- =:
23 2
203451 0
08/08/8E 2
25.95- Q
QUALITY WINE 5
50 -4E28- 862 -86 M
MANUAL
203451 0
08/08/8E 2
222.20 Q
QUALITY LINE 5
50 -4E28- 862 -86 M
MANUAL '
'
��3487077H T
T�O� —
— 00ACiTY -1tIN S
SQ= .r6�8 =8b� =8 2
203451 0
08/08/86 08/08/86 7
760.83 Q
QUALITY LINE 5
50- 4628-862-86 M
MANUAL
z' 1
111054.24 •
i..... r
rrr -CKS
X30 I
I "
J!
203243 0
087D8 Q
Q —
— SaUTH�TE- 6I-ST. TII -
-q-Ee— 22- -
--- M7aiIUAL <
"1:
z, 2
203493 0
08/08/86 1
159.50 S
SOUTH SICE DIST. CO 5
50- 4E28-842 -84 M
MANUAL '
'
319.00 • -
<"
}; 3
-_ <
�, r
<e
rrr►rr
iir-CKS "
"
4.
23354 0 0
081D87 3
3:64= T
TOIW-CITY QIN t
t0---37T0-z-U2---ff 2 M
MANUA
-I 2
203540 0
081C8/8E 4
4.75- T
TWIN CITY WINE 5
50 -3710- 822 -82 M
MANUAL 5
5c
��- 2
203540 0
08/08/86 1
1.07 -. T
TWIN CITY WINE 5
50- 3710- 822 -82 M
MANUAL I
"a 2
203540 0
08/08%8 .
.2b —
— ��IN�ITY�I�i D
D�110= 822 =82 "— M
Is:
++ 2
203540 0
08/08/86 9
9 -02- T
TWIN CITY WINE 5
50- 3710 - 822-82 M
MANUAL
'•+3 —
2fl3540 0
08 /OE /8E .
.52- TWIN CITY�WINE °
°0 -3110- 822 -82 M
MANUAL 5
5C
40 8
887 :
:9�J= �
D =37 "10 =842 =8 A
AN"
1986 C JF EDINA
CHFCK NO. DATE
CHECK F TER 07 -31 -86 GE 11
AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 0 P.O. N MESSAGE
203540
08/08/86
49939.45
TWIN CITY NINE
50 -4626- 862 -86
MANUAL
203540
08/05/86
19153.95
TWIN CITY WINE
INVENTORY
50 -4626- 862 -86
MANUAL
_
203540
08108/8E
26.23
TWIN CITY WINE
EO- 4628-822 -82
MANUAL
203540
08/08/86
107.29
TWIN CITY WINE
50- 4E 28- 822 -82
MANUAL
203540
08/08/8E
52.03
TWIN CITY WINE
50 -4E28- 822 -82
MANUAL
203540
08/06/86
7 39
7YINCITY WINE
U-4 -62 9--_8 22--A-Z-
ANUA
203540
08/08/86
228.74
TWIN CITY WINE
50- 4628-842 -84
MANUAL
203540
OB /08 /8E
69_5.57
TWIN CITY WINE
50 -4E28- 842 -84
MANUAL
203540
08/08/86
111.36
TWIN CITY WINE
50- 4E28 - 842 -84
MANUAL
203540
08/08/86
520.20
TWIN CITY WINE
50 -4E28- 842 -84
MANUAL
203540
08/08/86
570.56
TWIN CITY WINE
'50 -4628- 862 -86
MANUAL
08/08/8E
4.99-
THIN CITY WINE"
`_0- 4E'c8- X62-86
_IANUA
l203540
203540
08/08/86
25.88
TWIN CITY WINE
50 -4628- 862 -86
MANUAL
203540
08/08/86
6.55-
TWIN CITY WINE
50 -4E28- 862 -86
MANUAL
203540
08/08/86
217.24
TWIN CITY WINE
50- 4628-862 -86
MANUAL
149089.13
•t *ikt
***-CKS
�P03735
07/29/8E
100.00
DENNIS PLUTH
CLOWN DIVES
26- 4200 - 688 -68
MANUAL
100.00 •
203106
01/29/86
1129067.70
MCMAMARA CONT
PAYMENT
60- 2040 - 000 -00
MANUAL
D +
•• * * *t
** +_CKS
203708
07/29/86
19640.00
ROA CONSTRUCTION
SERVICES
27 -1300- 000 -00
MANUAL
-
19640.00
rr *r**
* ** -CKS
206174
07/29/86
1289000.00-
1ST SO
BANK TRANSFER
50- 1010- 000 -00
MANUAL
276174
07/29/86
1289000.00
1ST SO
BANK TRANSFER
50- 1010- 000 -00
MANUAL
.00 *
*• * *rt
*** -CKS
206115
07/29/8E
90.00
POSTMASTER
POSTAGE
1I 64290- 518 -�1
FIANUAu -
206775
07/29/86
29000.00
POSTMASTER
POSTAGE
30- 4290 - 510 -51
MANUAL
29090.00 +
tt * * *t
*** -CKS
206798
07/29/8E
300.00
KATHY KARDELE
SERVICES
- - jd - -117i 000-UD
MANUAL
2J6798
07/29/86
125.00
KATHY KARDELL
SERVICES
66- 2490 - 000 -00
MANUAL
425.00
** -CKS
10U67
F22*
08/08/86
79.48
CAPITAL CITY DISTRI
50 -4628- 8222 -82
10067
08/08/80
3.50
CAPITAL CITY DISTRI
`_0 -4628- 822 -82
MANUAL
10067
08/08/86
8.40
CAPITAL CITY DISTRI
50 -4628- 862 -86
MANUAL
210067
08/08/86
230.96
CAPITAZ CI Y D �STR
_W=41 628 =8-62
'MANl7
210067
08/05/86
31.50
CAPITAL CITY
INVENTORY
50- 4630 - 822 -82
MANUAL
1986 CITY OF EDINA CHECK REGISTER 07 -31 -86 PAGE 12
CHECK NO. DATE AMOUNT vrNnOR TTCN ncCP0TCTTnN
+ 353.74 • ��
7 --
6
31
4
210129
-
08/08/86
19354.95
BELLBOY
1_0 -4626- 822 -82
MANUAL
9
Oi39
��70878E
��60:T�—
BE1LB� T
'-0-4E26-842-84
___ANU3
o
° 210129
08/08/8E
19612.20
BELLBOY
50- 4626- 862 -86
MANUAL
'
49927.87 •
i
.3
..tr.t
•*• -CKS
i.
-
-- 210135- �81a878 AFUA
210135
08/05/86
1.88-
EAGLE WINE DISCOUNT
50- 3110- 003 -00
MANUAL
0V
5 210135
08/08/86
42.17-
EAGLE WINE
50- 3710- 822 -82
MANUAL
a 21b135
0870878E
- -9.54-
EADLEYIA
50710 =822 =8
MANUAL
7 210135
08/08/86
°S Si
�A66E WINE
50- 3710-842 -84
MANUAL
Z'
° 210135
08/08/86
85.53-
EAGLE WIRE
50- 3710- 842 -84
MANUAL
nJ�2fJi35�$7DB
b=
EAGLE -i7INE —
�7i0 =8�2=
MANi ,'
,'.i
210135
08/08/86
1.28
EAGLE WINE
f0 -3110- 862 -86
MANUAL
z 210135
-
08/08/86
11.41-
EAGLE WINE
50- 3110- 862 -86
MANUAL
�
= 210135
210135
oe7oel9
08/08/86
- -8g:a8= EAGLE -AIk
U-371"62:8
729 7
29108.25
EAGLE WINE
50 -4E2E- 822 -82
MANUAL
311,
210135
08/08/8E
4.taA is
EA66E W+kE
°0 -4E2E- 842 -84
MANUAL
13-
.5 IO135
BeTif878
9 9�35�—
EAGLF�IAE
�2E� -
ANUA�
s 210135
08/08/8f
49493.88
EAGLE WINE -
50- 4626- 862 -86
MANUAL
210135
08/08/86
477.10
EAGLE WINE
50 -4628- 822 -82
MANUAL
210135
0810878E
3 7.90 +ED GLE- Ih-E --
r-0 4628- X42 =8 —C—
-MANUAL
3 >�
210135
08/08/86
.00
EAGLE WINE
50- 4628 - 842 -84
MANUAL
210135
08/09/86
64.22-
EAGLE WINE
50- 4628- 862 -86
MANUAL
'
i 2101 -35
0676878 E
— 570.60 --------- TAJG —
_0= X28 1&2-
IVUTA- L- -•+_,�
11,553.12
3
fft -[1�`J
210138
08/08/86
6.74-
ED PHILLIPS
50 -3710- 822 -82
MANUAL
4 °/
"
7 2_1D13T
X57087
5=
ED PHTLTIP 5
ANUAL
,,,
210138
08/08/86
5.61-
ED PHILLIPS
50- 3110- 822 -82
MANUAL
'c'
210138
08/08/86
6.94-
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
° 10136—
D-PHZLLIPS
_0= 3719-- 822 =8 2
- MANUAL-
}II
210138
08/08/86
10.74-
ED PHILLIPS
_0 -3710- 842 -84
MANUAL
210138
08/08/8E
61.49-
ED PHILLIPS
_0- 3710 - 842 -84
MANUAL
'n
3 161�b�7073758-
2 7x.36-
E 0- PHTLL-1PS
- 37- TO =8ri - 8 4
- MANUAL
}�I
210138
08/08/86
16.97-
ED PHILLIPS
50- 3710 - 842-84
MANUAL
'(
= 210138
08/08/86
1.82-
ED PHILLIPS
°0- 3710- 862 -86
MANUAL
��
210138
08/08786
16.13 �ED- PHILTIPS"+
0= 3T10�b2 =8
MANUAL
b,l
- 210138
08/08/96
97.43-
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
°Jh
° 210138
08/08/86
9.01-
ED PHILLIPS
°0 -3110- 862 -86
MANUAL
2 5138
De16878E
9 1:7�- ED- PHICC7P5
0 0f _2 R
ANUAL
6
210138
21013f
08/08/816
08/05/86
39074.35
79.90
ED PHILLIPS
° -0 -4626- 842 -84
MANUAL _
" °L
EAGLE WINE INVENTORY
50 -4626- 842 -84
MANUAL
'7
210138
08/6i37 8E
4
IP S
..0= 4-62C--8b3�;8 6
MANUAL
9C
ee
3 210138
08/05 /816
406.52
EAGLE WINE INVENTORY
°0 -4626- 862-86
MANUAL
7016
210138
08/08/86
336.90
ED PHILLIPS
50 -4628- 822 -82
MANUAL
7'
3 21�138�l0878�'
5 7.
_D--4 1 28 =92 2 -
MANUJA
g 210138
08/08/86
347.00
ED PHILLIPS
50 -4628- 822 -82
MANUAL
6
1986 C OF EDINA
CHECK NO. DATE
CHECK I ;TER 07 -31 -8t GE 13
AMOUNT VENDOR ITEM OFSCRTPTION erf_nUNT Nn- Twu- u P -n- u wFSSer.F
210138
08/08/86
280.50
ED PHILLIPS
50 -4628- 822 -82
MANUAL
21013
08/05/86
125.93
ED PHILLIPS
INVENTORY
50- 4628 - 822 -82
MANUAL
210158
C8/08 /86
848.58
ED PHILLIPS
50=4-'28- 842 -84
MANUAL
210138
08/08/86
537.13
ED PHILLIPS
50 -46;8- 842 -84
MANUAL
210138
08/08/86
19318.05
ED PHILLIPS
50- 4628- 842 -84
MANUAL
210138
08/OP/86
91.14
ED PHILLIPS
- 28 =837 =8
ANUAL-
210138
08/08/86
806.45
ED PHILLIPS
50 -4628- 862 -86
MANUAL
08/08/8E
450.48
ED PHILLIPS
50- 4E 28- 862 -86
MANUAL
_210138_
210138
08/05/8E
149.95
_
EAGLE WINE
IWENTORY
50- 4632 - 822 -82
MANUAL
21013
08/05/86
162.39
EAGLE VINE
INVENTORY
50 -4632- 842 -84
MANUAL
21013
08/05/86
94.00
EAGLE WINE
—
INVENTORY
50- 4632-862 -86
MANUAL
14,974.46 ED
- - - - - --
PHILLIPS
rrrrr•
—
892..76 —FA(LE -TINE _
+a +_CKS
_
_
—
210378
08/08/86
150.00
MARK VII SALES INC
50- 46228- 822 -82
MANUAL
150.00 +
rrrrrs
+ +• -CKS
210430
07/29/86
9969 -�55
PERA
EFW PORTI4 V
10- 4135= 510 =51
NANUAL�
199692.55 +
999999
09/08/86
8.16-
PRIOR WINE CO
50- 37C0'- 822 -82
&**-CKS
MANUAL
210435
0820828E
_
4:85-
PRIOR WINE CO
_
50- 3710 - 822 -82
MANUAL--
210435
08/08/86
10.78-
PRIOR WIRE CO
50 -3710- 862 -86
MANUAL
210435
08/08/86
242.35
PRIOR WINE CO
50 -4628- 822 -82
MANUAL
210435
08%08/86
.00
PRIOR WIECO
0- 46-2-&= -22=8
APTUbL
210435
08/08186
538.75
PRIOR WIRE CO
50- 4628-862 -86
MANUAL
757.31 +
992999
•rr -CKS
07129/86
9 8
PHP
EMP CONT
10-4156-510-51
A
129542.08 +
rrrrrr
•+ *-CKS
210451
08/08/86
1.01-
QUALITY WINE
50 -3710- 822 -82
MANUAL
210451
08/08/86
.14
QUALITY 1`RE
- 10-822 =8
ANAL
210451
08/08/86
59.04 -,
QUALITY WINE
50 -3710- 822 -82
MANUAL
_210451
C8108/8E
1.33-
QUALITY WINE
50- 3710 - 822 -82
MANUAL
210451
U8/08/86
1.2i-
QUALITY WINE
MANUAL
210451
08/08/86
53.65-
QUALITY WINE
EO- 3710 - 842 -84
MANUAL
_210451
_ 08/08/86
2.22-
QUALITY WINE
50 -3710- 842 -84
MANUAL
210451
08100%86
2.51-
QUALITY WINE
-- MANUAL
210451
06/08/86
2.87-
QUALITY WINE
50- 3710- 862 -86
MANUAL
_210451
C8 /OS /86
2.32-
QUALITY WINE
50 -3710- 862 -86
MANUAL
210451
08/08/86
38.05-
QU4Li-TT LINE
W0- -110- 862 -86
MANUAL
210451
08106/86
2.15-
QUALITY WINE
50- 3710- 862 -86
MANUAL
210451
08/08/86
29685.06
QUALITY WINE
50- 462E-842 -84
MANUAL
210451
08/08/84
29955.62
QUALITY PINE
!0-49- -822-8
AAUAL
210451
08108/86
127.95
QUALITY WINE
50 -4628- 822 -82
MANUAL
6
�I
�I
e
9
O
'4
,t
I
Ih,
I'
r:
I�
1986 CITY OF EDINA
CHECK NO. DATE AMOUNT
CHECK REGISTER 07 -31 -86 PAGE 14
VENDOR TTFM nFRrRiPTInN errnuNT Nn_ TNU_ a o_n_ a NrCCArF
21C451
08/08/86
102.20
QUALITY PINE
50- 4628- 822 -82
MANUAL
08/08/86
14.90-
QUALITY LINE
50- 4628-822 -82
MANUAL
_210451
210451
667oe7eE - --
133. -32
DUALITY ` wINE` —
_0= _4 628= 922=gz
— MANuAL
210451
08/08/86
222.20
QUALITY PINE
50 -4628- 842 -84
MANUAL
210451
C8/08/8f
253.70
QUALITY PINE
'_0 -4628- 842 -84
MANUAL
21- 0451
0 0
LTACTTY -VINE
_ =fi8 =86 -
7i N1 c
210451
08/08/8f
19934.39
QUALITY PINE
°0 -4E28- 862 -86
MANUAL
21.0451
08/08/86
288.88
QUALITY PINE
50- 4628- 862 -86
MANUAL
21 QA3i - -087 8 8
2 33-.2 Z
QUALiTY-6 NE
54--T 28=6 2-86
M ANUAL
89971.51 •
210523
07/29/86
109125.83
SOCIAL SECURITY EMP PORTION
30- 4149- 510 -51
CKS
MANUAL
•
- - -1
!!!!r!
*•* -CKS
1
210540
06/08 /8f
14.23-
TWIN CITY WINE
50- 3710 - 822 -82
MANUAL
210540
08/08/8E
.59-
TWIN CITY WINE
50- 3110- 822 -82
MANUAL
210540
08/06/86
.70-
TWIN UITY WINE—
31 _lo Z 812=8- 2
11ANUAC
210540
08/08/8(
15.06-
TWIN CITY WINE
50- 3110- 842 -84
MANUAL
210540
08/08/8(
4.31-
TWIN CITY WINE
50- 3710- 842 -84
MANUAL
210-543�87aaf8
- 55---------T
9 1 W-CTT Y-W I N L
MANUTL
210540
08/08/8E
110.59-
TWIN CITY WINE
°0- 3710 = 862 -86
MANUAL
210540
08/06/86
15.06-
TWIN CITY WINE
50- 3710 - 862 -86
MANUAL
210540
797U678 6
1. 5 5 "-
TWIN -CITE III NC —
tf-- 3-11 (1_-_8 6 2--; 66
MANUAL --`
210540
08/08/86
31.07-
TWIN CITY WINE
50- 3710 - 862 -86
MANUAL
210540
08/08/86
.91-
TWIN CITY WINE
50 -3110- 862 -86
MANUAL
210 45 -0 d97 08/A6
1
WTA -CTTY -WIN
0= 37-10 - 862 =8-6
MANU-Al
10540
08/08/8f
.70-
TWIN CITY WINE
50- 3710 - 862 -86
MANUAL
10540
08/08/86
753.10
TWIN CITY_WINE
50- 4626-842 -84
MANUAL
10540
L
087081
9477.43 —TWIN -CITY YIN
e73 =4�2b= 8'42 =8
MANUACi
10540
08/08/86
753.10
TWIN CITY WINE
50 -4626- 862 -86
MANUAL
10540
-0
08/05/86
923.16
TWIN CITY INVENTORY
°0 -4626- 862 -86
MANUAL
210540
U184
.22—
TWINVITY_WI_N
_0= 4�2E= 8b2 =8-
MANU-
210540
08/08/8E
69.88
TWIN CITY WINE
°_0 -4628- 822 -82
MANUAL
210540
08/0818E
19424.17
TWIN CITY WINE
50 -4628- 822 -82
MANUAL
1054-01
8708 Z
58.65
TWIW-ClTV-WINL
°8 =�E28= 822 =82—
HANUAi
210540
08/08/86
431.45
TWIN CITY WINE
!0 -4628- 842 -84
MANUAL
210540
08/08/8E
35.40
TWIN CITY WINE
50 -4628- 862 -86
MANUAL
210540
X878 e
I I I . 3_6________T
_J I N-C-1 T v-w r NE--
04-86
MANUAL
210540
08/08/86
69.88
TWIN CITY WINE
50 -4628- 862 -86
MANUAL
1 210540
08/08/86
39112.41
TWIN CITY WINE
50 -4628- 862 -86
MANUAL I;
1210540
08/08 /ac
90.58
T919 CTTT-WIN
_0 628 =862 =e
- -- MANUAL
139300.56
E 1!9999
'
210542
08/08/8(
222.00
THORPE DIST COMPANY
50 -4628- 862 -86
,
MANUAL
222.00 •
--
rtlrlr
•+ +-CKS
210798
07/291BE
69428.27
GROUP HEALTH EMP CONT
10- 4156 - 510 -51
MANUAL
1966 C OF EDINA
CHECK NO. DATE AMOUNT
CHECK I ,TER 07 -31 -86 GE 15
VENDOR ITEM DESCRlFTTnN Arrn[]KT Nn_ TNU_ u a_n- b McSSerr
1
69428.27 •
i
! f • ! f f
&•+ -CKS
210800
Cl/29/81E
563.55
0 0 E R
EMP CONT
10 -4162- 510 -51
MANUAL
563.5 •
210801
T—
07/29/86
183.60
COMM LIFE
CITY PREMIUM
10 -4157- 510 -51
MANUAL
183.60 •
f t f ! f •
••• -CKS
217067
08/08/8E
4.90
CAPITAL CITY
DISTRI
50 -3710- 862 -86
MANUAL
217067
08/08/86
4.90-
CAPITAL CITY
OISTRI
50 -3710- 862 -86
MANUAL
217067
217067
08/06/8E
08/08/86
137.44
142.34-
CAPITAL CITY
CAPITAL CITY
DISTRI
DISTRI
50- -4928- 862-86
50- 4628 - 862 -86
_
MANUAL
MANUAL
217067
08/08/86
4.90
CAPITAL CITY
DISTRI
50 -4628- 862 -86
MANUAL
X217067
08/08/8E
142.34
CAPITAL CI
DISTRI
S0 -463 8 -86 2 -86
MANUAL
142.34 •
• f f f t !
•!! -CKS
217135
08/07/86
.72-
EAGLE WINE
DISCOUNT
50- 3710 - 003 -00
MANUAL
217135
08/08/86
13.16-
- -EAG -Lr-- E
_ 0 - 3 7 lG =822- 8 2
ANOL
217135
08/08/86
24.85-
EAGLE WINE
`0 -3710- 822 -82
MANUAL
_ 217135
C8/06/8E
20.16-
EAGLE WIRE
50- 3710 - 842 -84
MANUAL +
217135
080818E
46.30
EAGLE WIVE
—
50-3 3710 - 842 =84
MARUAC'
217135
C8/08/8(
46.30-
EAGLE WINE
50- 3710 - 842 -84
MANUAL
217135
08/08/8E
46.30-
EAGLE WINE
50 -3110- 842 -84
MANUAL
217135
C9 /OB /86
59.77.-
EAGLE PINE
C-__TTT0 86Z-8
ANUAL
217135
08108/8E
14.27-
EAGLE WINE
50 -3710- 862 -86
MANUAL
2171_35
08/08/8_6
.08
EAGLE WINE
°0 -3710- 862 -86
217135
08/08/8E
19242.60
EAGLE WINE
50 -4626- 822 -82
_MANUAL
MANUAL
217135
08/08/86
239149.70-
EAGLE WINE
`_0 -4626- 842 -84
MANUAL
_217135
08/08/8(
29314.97
EAGLE WINE
°0- 4626-842 -84
MANUAL
217135
08%08%86
239149.70
EAGLE WINE
_0 -4626 =842=
RAR—AC --
217135
08/08/86
29987.24
EAGLE WINE
50 -4626- 862 -86
MANUAL
217135
08/08/86
658.02
EAGLE WINE
'0 -4628- 822 -82
MANUAL
217135
08/08/86
19008.18
EAGLE WINE
50 =4 4628342-84
—MAiuPC
217135
08/08/86
4.07-
EAGLE WINE
°0 -4E28- 862 -86
MANUAL
217135
08/0818E
713.30
EAGLE WINE
50 -4628- 86.2 -86
MANUAL
217135
C8/0118
8.
AG�WI
iI -O Y
-4 2 =82 2 -82
AN -U71L
217135
08/07/8E
17.05
EAGLE WINE
INVENTORY
50 -4622- 842 -84
MANUAL
217135
08/07/86
35.80
EAGLE WINE
INVENTORY
50 -4622- 862 -8E
MANUAL
8,812.49 •
- --
!f if f!
* + +- C K:
217138
08/08/8£.
26.03-
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
217138
08_/08/86
2.83-
ED PHILLIPS
50- 3710 - 822 -82
MANUAL ,
217138
08/08/86
.83-
ED PHILLIPS
�_ -3710= 822 =82
MANUAC
217138
08/08186
2.83
ED PHILLIPS
1-0 -3110- 822 -82
MANUAL
217138
08/08/86
18.58-
ED PHILLIPS
°0- 3710 - 822 -82
MANUAL
217138
08/08/86
sa-- 3771 =E4 84
ANL
217138
08/08/86
34.64-
ED PHILLIPS
50- 3710- 842 -84
MANUAL
1
1986 CITY OF EDINA
CHECK NO. DATE AMOUNT
CHECK REGISTER 07 -31 -86 PAGE 1:
YFNnOR Trrm nccroroTrnu •rrnnuT un
217138
217138.
C8/08/86
08/08/86
90.24-
21.73-
ED PHILLIPS
ED PHILLIPS
50 -3730- 842 -84
MANUAL
50- 3710 - 862 -86
MANUAL
217158
o81no?-
.4i
EO- PFiTCCIPS
0=37'1062_
- ANUAL
217158 08/08/86
217138 08/08/86
32.14-
72.01-
ED PHILLIPS
ED PHILLIPS
°0- 3710 - 862 -86
`_0 -3710- 862 -86
MANUAL
MANUAL
I7
87
• 9—
ED- PHILIIP�—
26=8 82
MANUA
211138
08/06/86
49511.87
ED PHILLIPS
50 -4626- 842 -84
MANUAL
217138
-3
08/08/86
-8
20.83-
'6
ED PHILLIPS
°0 -4626- 862 -86
MANUAL
2171
bn73-87
: 00: D__PH I LU IPS_-' -- ` --
5 D -- 4 -6 -2E= -862 =8 6
MANUAL -
217138
08/08/86
49974.53
ED PHILLIPS
50 -9628- 822 -82
MANUAL
217138
08/06/86
49974.53-
ED PHILLIPS
50- 4628- 822 -82
MANUAL
3`- 217-1311
08/0878
9:2-0—
ED -P HICLIP
_ - 8= X22--0
ANU7ll
217138
08/08/8E
141.25
ED PHILLIPS
50 -4628- 822 -82
MANUAL
217138
_30
08108/86
490.99
ED PHILLIPS
50- 4628- 842 -84
MANUAL
6 2 r7 I i
c
1-,p 3T_-_90 --ttF- PHICLIP
_0 =3
MANUAL '-
'I 217138
08/08/86
19086.36
ED PHILLIPS
50- 4628 - 862-86
MANUAL
�L21TI38
21735-
C8/08/8E
19606.95
ED PHILLIPS
°0 -4628- 862 -86
MANUAL
3
88707/8
li .TOED-
PAIlTI NVEN TOR T
2 =8
AlQU71C - -j
159081.99
.I rtrrrr
--
rrr -CK� -
'I
217378
08108/86
1.38 -
69.00
MARK VII
MARK VII SALES INC
50- 3710 - 862 -86
50 -4628- 862 -86
MANUAL
IL
16 4:i4
;i
67.62
� rrrrrr
_
�
rtr -CK.
217435
08/08/86
8.00-
PRIOR WINE CO
50- 3700 - 842 -84
MANUAL
_ 217435
08/08/8E
2.96-
PRIOR WINE CO
50- 3710 - 822 -82
MANUAL
217-431
D87D879
.11
PRIOR__7I'6E -C_O
t 0_-_3TFB=_922-z g2
NIIAl
217435
08/08/8E
32.07-
PRIOR WINE CO
50 -3710- 842 -84
MANUAL
217435
08/08/86
9.16-
PRIOR WINE CO
50- 3710- 862 -86
MANUAL
217435
oa70e78E
47-80- -PRIOR -IJ IN7 -IC
0=4528 =822 =8
ANO -L
217435
08/08/86
11.40-
PRIOR WINE CO
50- 4628-822 -82
MANUAL
217435
-4 -9
08/08/8(
.00
PRIOR WINE CO
°0 -4E2E- 842 -84
MANUAL
217 3
08/0878
-S. -7
RI- 0R__9IKE -00
- --50= 152
MANOAL
217435
08/08/86
5.03-
PRIOR WINE CO
50- 4628- 842 -84
MANUAL
217435
1
08/08/86
457.95
-29140.96
PRIOR WINE CO
50- 4628-862 -86
MANUAL
*
—
•err►•
••►-CK:.
217451
08/08/84
8.14-
QUALITY WINE
50- 3710 - 822 -82
c
MANUAL
217451
08/08/86
10.99-
QUALITY WINE
50 -3730- 822 -82
MANUAL I;
08/08/86
26.66-
QUALITYV{iIN� —�-
50 =3714 =82_-_8 -
-----MANUAL e
F-217451
217451
08 /0d /86
63.94-
QUALITY WINE
50- 3710- 842 -84
MANUAL
217451
-
08/08/86
13.58-
QUALITY WINE
50- 3710 - 842 -80
MANUAL
211451-
08/0878 E
:13=
QUALTTY 6INE
U_-_3-n_0 = 84-2 -m8 4
MANU-AL—i
217451
08/08/86
1.77-
QUALITY WINE
`0- 3710- 842 -84
MANUAL
217451
--
08/08/86
7.44-
QUALITY WINE
50- 3710- 862 -86
MANUAL
217411
l.`8%08%8E
3.54-
6UACirY'�ilti
_0= 3710 62 =8 6
--- MANUAL
217451
08/08/86
38.50-
QUALITY WINE
EC -3710- 862 -86
MANUAL
217451
08/08/8E
11.32-
QUALITY WINE
50- 3710- 862 -86
;
2174 /08 8
• 1- — 7iU71CITVWN
U= 4bZ6�Z -
MANUAL
AlgUAL 1
217451
08/08186
39199.04
QUALITY WINE
50 -4626- 842 -84
MANUAL
�, 1 6 .
JL
•
✓I'
Y'
S
a:
Ia,
1986 C OF EDINA
CHECK NO. DATE AMOUNT
CHECK I ,TER 07 -31 -86 GE 1''
VENDOR ITEM DESCRIPTION ACCOUNT N0. INV. 0 P.O. 0 MESSAGE
i
217451
08108/8E
19925.78
QUALITY MINE
50 -4626- 862 -86
MANUAL
217451
08/08/8E
19102.36
QUALITY WINE
50- 4628 - 822 -82
MANUAL
_
217451
1�8/08/8!�
819.05
QUALITY WINE
`_0- 4628-822 -82
MANUAL
217451
08/08/86
19364.08
QUALITY MINE
50- 4628-842 -84
MANUAL
08/08/86
19124.35
QUALITY WINE
`_0 -4628- 842 -84
MANUAL
_217451
211451
08/08/86
177.76
QUALITY WINE
- 48-8-
ANUAL
217451
08 /08 /8f
19136.86
QUALITY WINE
50 -4628- 862 -86
MANUAL
_ 217451
08/08/86
355.52
QUALITY WINE
E0 -4E28- 862 -86
MANUAL
217451
08/06/8f
753.11
QUALITY WINE
50 -4628- 862 -86
MANUAL
i'
139095.49 +
217493
08/08/86
78.75-
SOUTH SICE DIST. CO
50- 3110- 842 -84
MANUAL
217493
08/08/86
448.75
SOUTH SICE DIST. CO
517 =462- 842 -84
— MANUdt -
370.00 +
2L1540
08/08/86
2.23-
TWIN CITY MINE
50- 3710-822 -82
MANUAL
217540
08 %O_%8E
1.76-
TWIN CITV WINE
50= 3710 = 022 =82
MAWUAL __
217540
08/08/8E
1.45-
TWIN CITY WINE
50 -3710- 822 -82
MANUAL
217540
08/08/86
32.55-
TWIN CITY WINE
50 -3710- 822 -82
MANUAL
217540
08/06/8E
7=
— i1I11I CT7Y_WI
iz
M NUAL
217540
08/08/86
.89-
TWIN CITY WINE
50- 3710 - 822 -82
MANUAL
217540
08108/8E
114.27-
TWIN CITY WINE
50- 3710- 842 -84
MANUAL
217540
08/08%86
1.86-
TNIN CITY WINE
?0 3 3710-842 -84
MANUAL
217540
08/0818E
3.26-
TWIN CITY WINE
50- 3110 - 842 -84
MANUAL
_ 21T540
08 /U8 /8t
3.06-
TWIN CITY NINE
50- 3710- 842 -84
MANUAL
217540
08/08/8e
114.27-
TWIN CITY WINE
„0=37
ANUAL —
217540
08/08/86
15.55-
TWIN CITY WINE
50- 3710- 842 -84
MANUAL
217540
0_8/_08/81
114.27
TWIN CITY WINE
50 -3710- 842 -84
MANUAL
217540
08/08/86
.87-
TWIN CITY WINE
50 =3710= 842 -84
MANUAL
217540
08/08/86
.42-
TWIN CITY WINE
50- 3110- 862 -86
MANUAL
217540
08/08/86
1.53-
TWIN CITY WINE
50 -3110- 862 -86
MANUAL
217540
08/08/86
1.15-
THIN CITYY WINE
5 - 37IT -1 962
A A
217540
08/08/86
1.08-
TWIN CITY WINE
50 -3710- 862 -86
MANUAL
08/08/86
2.30-
TWIN CITY WINE
50 -3710- 862 -86
MANUAL
_21754_0_
217540
08/08/86
54.64-
THIN CITY WINE
�0 -2110- 862 -8E
MANUAL
217540
08/08/86
19627.37
TWIN CITY.WINE
50 -4126- 822 -82
MANUAL
217540
08/08/86
579137.10
TWIN CITY WINE
50- 4626 - 842 -84
MANUAL
217540
08/08/8E
5 97 1 3.TI
TN'I f—C-17 SIN
!_0=4F29 —2-- -8'4
iVTi-A
217540
08108/86
579137.70-
TWIN CITY WINE
50 -4626- 842 -84
MANUAL
217540
08/08/86
29731.78
TWIN CITY WINE
50- 4626- 862 -86
MANUAL' i
08/08186
145.63
_
TWIN CITt YINE
5T -4_28- 822 -82�
_
MANUAL
F-217540
217540
08 /08/86
76.55
TWIN CITY WINE
50 -4E26- 822 -82
MANUAL
217540
08/08/8E
89.10
TWIN CITY WINE
50- 4628- 822 -82
MANUAL
217540
08/08786
222.90
TYINCITVQINE
0= 4628 = 822 =82
---MANUAL-
217540
08/08/8E
176.10
TWIN CITY WINE
50 -4628-822 -82
MANUAL
217540
08/08/86
285.61
TWIN CITY WINE
50 -4E28- 842 -84
MANUAL
217540
08/08%86
306.20
TWIN CITY WINE
50 -4628- 842 -84
MANUAL
211540
08/08/86
186.93
TWIN CITY WINE
50 -4628- 842 -84
MANUAL
217540
08108/86
325.90
TWIN CITY WINE
50- 46228- 842 -84
MANUAL
217540
08/08/8E
19556.75
TWIN CITY YINE
50- E2 - 42-84
-MAR —UA
217540
08/08/86
41.95
TWIN CITY WINE
50- 4628- 862 -86
MANUAL
i
1986 CITY OF EDINA
CHECK NO. DATE AMOUNT
CHECK REGISTER 07 -31 -86 PAGE 1:
VENDCR ITEM DESCRIPTION ACCOUNT Nn- TNV- a P -n- b MFSSAGF
2 2
217540 9
98/08/86 1
114.98 T
TWIN CITY WINE 5
50- 4628 - 862 -86 M
MANUAL
3 2
217540 0
08/08/86 1
107.80 T
TWIN CITY WINE_ 5
50 -4628- 862 -86 M
MANUAL
2t754o 0
0e /-687g 2
229.89 T
TWIN- TI tV -- INE _
_�� 628 =862= 6 -
- MANUAL
5 1
1 217540 0
08/08/8E 1
153.10 T
TWIN CITY WINE 5
50 -4628- 862 -86 M
MANUAL °
° 1
13,850.67 •
r.
999999 r
rrr-CV to
n 2
3899386.64 F
FUND 10 TOTAL G
GENERAL FUND '
2
812.42 F
FUWO -23 T0tAL A
ART CENTER