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HomeMy WebLinkAbout1985-02-25_COUNCIL MEETINGAGENDA EDINA CITY COUNCIL REGULAR MEETING FEBRUARY 25, 1985 7:00 P,M. ROLLCALL EMPLOYEE RECOGNITION - Dave Schoen MINUTES of the Regular Meetings of January 7 and 21 and the Special Meeting of January 28, 1985, approved as submitted or corrected by motion of , seconded by I. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS. Affidavits of Notice by Clerk. Presentation by Planning Department. Public comment heard. First Reading of Zoning Ordinance requires offering of Ordinance only. 4/5 favorable rollcall vote to pass Second Reading or if Second Reading should be waived. Lot Divisions, Plats, Appeals from Administrative or Board of Appeals and Adjustments decisions require action by Resolution. 3/5 favorable rollcall vote to pass. A. Plan Amendment - Pearson /Elmer Townhomes - Generally located south of Vernon Avenue and east of Vernon Court B. Conditional Use Permit - Edina Public Schools, ISD #273 - Located at 5701 Normandale Road C. Zoning Change 1. First Reading a. R -1 Single Dwelling Unit District to PRD -3 Planned Residential District - Brutger Companies - Generally located west of Cahill Road and south of Dewey Hill Road (Continue to 3/18/85) II. PUBLIC HEARINGS AND REPORTS ON PROPOSED IMPROVEMENTS. Affidavits of Notice by Clerk. Presentation by City Manager or Engineer. Public comment heard. 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. Parking Lot Improvement - Edina Community Center - 100% Petition IDS #273 III. SPECIAL CONCERNS OF RESIDENTS IV. RECOMMENDATIONS AND REPORTS A. Traffic Safety Committee Minutes of February 19, 1985 B. France Avenue /494 Project - City Participation C. Crosstown Highway Improvement Report D. Municipal Legislative Commission E. City Hall Space Study Committee - Members F. Boards /Commissions Appointments and Council Liasion (Continue to 3/4/85) G. Council /Legislators Breakfast - 3/8/85 H. Liquor Stores Strategy Report I. Corporate Report 1984/85 J. Nomination - C. C. Ludwig Award K. Special.Concerns of Mayor and Council L. Post Agenda and Manager's Miscellaneous Items 1. Advisory Co- mnittees V. COMMUNICATIONS A. 100% Petition for Watermain Extension - Westwood Court B. Set Hearing Date - Petition to Vacate Portion of Lincoln Drive in Edina Green (4/1/85) VI-. ORDINANCES. First Reading requires offering of Ordinance only. 3/5 favorable rollcall vote to pass Second Reading. 4/5 favorable rollcall vote to pass if Second Reading waived. A. First Reading (Continue to 3/4/85) 1. Ordinance No. 1120 -A3 - Cable TV - Amendment to Permit Granting Temporary Relief to Rogers Cablesystems From Selected Provisions of the Ordinance. Agenda Edina City Council February 25, 1985 Page Two i VI. FINANCE A. Extension of Contract for Deed - Lot 1, Block 1, Lake Edina Village Replat B.. Claims Paid. Motion of , was seconded by ., for payment of the following - Claims as per Pre -List dated 2 /25/95: General Fund $239,808.19, Park Fund $8,232.08, Art Center $4,008.14, Swimming Pool Fund,$899.96, Golf Course Fund $7,039.25, Recreation Center Fund $38,022.53, Gun Range Fund $524.86, Water Fund $6,503.33, Utility Fund $221,121.05,.Liquor Dispensary Fund $92,471.74, Construction Fund $2,954.20, Total $621,585.33; and for Confirmation of the following Claims dated 1/31/85: General Fund $195,669.11, Park Fund $3,157.99, Art Center $806.45, Swimming Pool Fund $56.30, Golf Course Fund $1,063.91, Recreation Center Fund $6,427.14, Gun Range Fund $322.27, Water Fund $15,769.74, Utility Fund $2,508.37, Liquor Dispensary Fund $283,854.54, Total $509,635.82 AGENDA EDINA CITY COUNCIL REGULAR MEETING FEBRUARY 25, 1985 7:00 P.M. ROLLCALL EMPLOYEE RECOGNITION - Dave Schoen MINUTES of the Regular Meetings of January 7 and 21 and the Special Meeting of January 28, 1985, approved as submitted or corrected by motion of , seconded by I. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS. Affidavits of Notice by Clerk. Presentation by Planning Department. Public comment heard. First Reading of Zoning Ordinance requires offering of Ordinance only. 4/5 favorable rollcall vote to pass Second Reading or if Second Reading should be waived. Lot Divisions, Plats, Appeals from Administrative or Board of Appeals and Adjustments decisions require action by Resolution. 3/5 favorable rollcall vote to pass. A. Plan Amendment - Pearson /Elmer Townhomes - Generally located south of Vernon Avenue and east of Vernon Court B. Conditional Use Permit - Edina Public Schools, ISD 4273 - Located at 5701 Normandale Road C. Zoning Change 1. First Reading a. R -1 Single Dwelling Unit District to PRD -3 Planned Residential District - Brutger Companies - Generally located west of Cahill Road and south of Dewey Hill Road (Continue to 3/18/85) II. PUBLIC HEARINGS AND REPORTS ON PROPOSED IMPROVEMENTS. Affidavits of Notice by Clerk. Presentation by City Manager or Engineer. Public comment heard. 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. Parking Lot Improvement — Edina Community Center - 100% Petition IDS 4273 III. SPECIAL CONCERNS OF RESIDENTS IV. RECOMMENDATIONS AND REPORTS A. Traffic Safety Committee Minutes of February 19, 1985 B. France Avenue /494 Project - City Participation C. Crosstown Highway Improvement Report D. Municipal Legislative Commission E. City Hall Space Study Committee - Members F. Boards /Commissions Appointments and Council Liasion G. Council /Legislators Breakfast - 3/8/85 H. Liquor Stores Strategy Report I. Corporate Report 1984/85 J. Nomination - C. C. Ludwig Award K. Special.Concerns of Mayor and Council L. Post Agenda and Manager's Miscellaneous Items 1. Advisory Committees V. COMMUNICATIONS (Continue to 3/4/85) A. 100% Petition for Watermain Extension - Westwood Court B. Set Hearing Date- Petition to Vacate Portion of Lincoln Drive in Edina Green (4/1/85) VI-. ORDINANCES. First Reading requires offering of Ordinance only. 3/5 favorable rollcall vote to pass Second Reading. 4/5 favorable rollcall vote to pass if Second Reading waived. A. First Reading (Continue to 3/4/85) 1. Ordinance No. 1120 -A3 - Cable TV - Amendment to Permit Granting Temporary Relief to Rogers Cablesystems From Selected Provisions of the Ordinance. Agenda Edina City Council February 25, 1985 Page Two VI. FINANCE A. Extension of Contract for Deed - Lot 1, Block 1, Lake Edina Village Replat B. Claims Paid. Motion of , was seconded by , for payment of the following Claims as per Pre -List dated 2/25/95: General Fund $239,808.19, Park Fund $8,232.08, Art Center $4,008.14, Swimming Pool Fund $899.96, Golf Course Fund $7,039.25, Recreation Center Fund ;$38,022.53, Gun Range Fund $524.86, Water Fund $6,503.33, Utility Fund $221,121.05, Liquor Dispensary Fund $92,471.74, Construction Fund $2,954.20, Total $621,585.33; and for Confirmation of the following Claims dated 1/31/85: General Fund'$195,669.11, Park Fund $3,157.99, Art Center $806.45, Swimming Pool Fund $56.30, Golf Course Fund $1,063.91, Recreation Center Fund $6,427.14, Gun Range Fund $322.27, Water Fund $15,769.74, Utility Fund $2,508.37, Liquor Dispensary Fund $283,854.54, Total $509,635.82 MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JANUARY 21, 1985 Answering rollcall were Members Kelly, Richards, Turner and Mayor Courtney. COMMUNITY SERVICE AWARD PRESENTED TO THE CITY OF EDINA AND THE EDINA RECYCLING COMMISSION BY GOODWILL INDUSTRIES. Del Edwards, a representative of Goodwill Industries, presented the Community Service Award to Mayor Courtney for the City of Edina and the Edina Recycling Commission for assistance in developing or expanding community awareness in support of Goodwill Industries Easter Seal Societies. Since 1981, the Edina Recycling Center has been a very popular donation point; 340,000 pounds of donated household material has been collected since then. The Recycling Commission through its Recycling Center has afforded Goodwill Industries the opportunity to continue services to the disabled community within.the Twin City area. Individuals on the Recycling Commission were commended by Mrs. Edwards for helping her to get to know the recycling business. She pointed out that it is a tribute to the Commission that it is their 15th year in the recycling business. MINUTES OF THE REGULAR MEETINGS OF NOVEMBER 5, DECEMBER 3 AND 17, AND SPECIAL MEETING OF DECEMBER 28, 1984, APPROVED. The motion submitted by Member Turner to approve the minutes of these meetings was seconded by Member Richards. Ayes: Kelly, Richards, Turner, Courtney Motion carried. PUBLIC HEARING ON ZONING CHANGE FROM R -1 TO MD -5 FOR EDINBOROUGH LEFT OPEN. As recommended by staff, Member Richards' motion was seconded by Member Turner to leave open the public hearing date for the second reading of the zoning change from R -1 Single Dwelling Unit District to MD -5 Mixed Development District for Edinborough, generally located west of York Avenue and south of West 76th Street. .Ayes: Kelly, Richards, Turner, Courtney Motion carried. PROPOSAL FOR ZONING CHANGE FROM R -1 TO POD -2 FOR OPUS CORPORATION /NORMANDALE GOLF, INC. RETURNED TO PLANNING COMMISSION. Mr. Hughes reported on the proposal by Opus /Norman- dale Golf, Inc. for rezoning from R -1, Single Dwelling Unit District, to POD -2, Planned Office District., The subject property is generally located north of West 77th Street and east of T. H. 100; it measures 27.5 acres in area, and it is the present site of Normandale Golf Course which is a nine -hole, par 27 executive course. The golf course is served by an existing A -frame pro shop /ticket office and a parking lot which is accessed from West 77th Street. The subject property is designated "quasi- public" by the Edina Comprehensive Plan. Adjoining the rezoned parcel to the west and east are developed properties which are zoned POD -1.. Across the street to the south are pro- perties zoned PID and POD -2. Adjoining the northerly edge of the golf course are developed R -1 lots,_.and adjoining the east boundary of,the golf course is Lake Edina Park. The applicants request a rezoning of the southerly 6.75 acres of the property to POD -2, Planned Office District. A preliminary development plan has been submitted which shows a five -story 106,600 square foot office building for the rezoned parcel. All parking will be located between the proposed building and West 77th Street. The pro- posed building location maintains a distance of about 290 feet, at the closest point, from the rear lot lines of the single family lots which border the north edge of the golf course. Mr. Hughes stated that according to City records, the office /industrial land in the vicinity of the subject property was rezoned in 1962. The City Council minutes documenting this rezoning note concern expressed by some residents and Council members regarding future development of the golf course. Although the minutes indicate a discussion concerning deed restrictions or protective covenants to prohibit future development of the golf course, no such restrictions were then imposed and, to the City's knowledge, no restrictions now exist which affect the development of the golf course other than normal zoning and development controls. Mr. Hughes noted that the City of Edina may be interested in acquiring the balance of the property and operating the golf course. He also noted that, from a land use standpoint, the proposed development of the southerly portion of the site for office purposes and the retention of the balance of the site as a golf course /open space /buffer represents a reasonable use of the pro- perty which is in keeping with surrounding developments. However, the proposed five - story building is somewhat taller than surrounding developments and therefore a rezoning to POD -1, which has a four -story height limit, may be more appropriate for the subject property. Mr. Bob Worthington, Executive Director of Government Affairs for Opus Corporation, was introduced; he explained that a portion of the building would be used for a clubhouse for the golf course and that there would be an.easement on the balance of the property to insure that the open space remains. He stated that Mr. Rauenhorst, the original developer, did not intend for this land to always remain a golf course. 1/21/85 Rather, sometime in the future Mr. Rauenhorst intended to come to the City and request that something happen on the property, because he feels that this property has value. Mr. Worthington reasserted that the Comprehensive Plan does show the property to be "quasi- public" with an R -1 zoning and a "quasi- public" land use on the property, which means "some things" can happen on the property which is why he is requesting the rezoning. Mr. David Cooper, 4521 Sedum Lane, read a statement from 130 neighbors who want the denial of the petition for the zone change. Mr. Richard Heims, 7416 West Shore Drive, questioned how many years before this would be up for rezoning again. He also asked what would happen to Arneson Park; it was answered that it would be kept as a park. Mr. Helge Thomsen, 4705 Hibiscus, stated that he was involved in this 20 years ago, and his was the first house built there. At that time, he remembers the promise that the golf course would always remain a golf course. Mr. David Byron, 7433 West Shore Drive, said that this issue is like "shooting at a moving target." The project has moved out of- proportion; the proposed square footage of building keeps getting larger. Mr. Byron pointed out that in 1962 the whole development was based on the golf course at that particular location.' Mr. Jess Cohen, 4405 Dunham Drive, reported his long -time standing in the area, as he had been involved in the South Garden Association in 1961. He said that there is plenty of traffic now going east and west out of the Pentagon Office area because'of the golf course. Council Member Richards asked Mr. Worthington if there was a plan for a golf course facility within the proposed building; Mr. Worthington commented ,that it would be studied, but that th, design doesn't anticipate it. Mr. Ken Kolar, 7413 West Shore Drive, reported that the traffic situation in the area is intense right now and that this must be a real pro- blem to the City. He questioned a parking lot for 500 vehicles. Council Member Richards pointed out that because of changing times perhaps this land could better serve the community; for example, develop a recreational facility. He would support a proposal considering a three -story building pulled more to the south, a reduction in the parking lot, donating the rest of the landi to the City, solving any drainage problems remaining, and creating a clubhouse. Member Turner indicated that she did not support a zoning request; she felt the rezoning would not protect the single - family house. With no further discussion, Member Kelly's motion that the rezoning proposal go back to the Planning Commission at its February 27th meeting was seconded by Member Richards. Ayes: Kelly, Richards, Turner, Courtney Motion carried. FINAL DEVELOPMENT PLAN FOR THE EDINA FAMILY CARE CLINIC APPROVED. Mr. Hughes reported on the final development plan for the Edina Family Care Clinic, 5203 Vernon Avenue, generally located east of Vernon Avenue and north of Link Road. The subject property is zoned Planned Commercial District 2 (PCD -2) and is being used as a medical office for three physicians. The owners are requesting approval of a plan to construct an addition of approximately 1,100 square feet to the building. The addition includes a full basement resulting in an addition of 2,200 'square feet in floor area to the building. The main floor would be used primarily as office space with the basement area used for storage. The zoning ordinance now requires that medical clinics provide one parking space for each 200 square feet of gross floor area plus one space for each physician. This results in a requirement of 22 spaces for the existing use and eleven spaces for the proposed addition. The owners are proposing to lease seven spaces on adjacent property for a total of 28 spaces, resulting in a need for a five - parking space variance. Staff recommended approval of the proposed addition and granting a variance from the parking space requirement. The leased parking should be utilized by clinic staff since it does not relate directly to existing parking on the site. Mr. Jack Barren, a representative of the Edina Family Care Clinic, indicated that the expansion was for office space only and that no additional physicians were anticipated. Staff's support of the proposed variance is based upon the particular space needs of the existing clinic with its three physicians. There being no further discussion, Member Richards moved adoption of the following resolution: RESOLUTION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the Final Development Plan for the Edina Family Care Clinic, 5203 Vernon Avenue, presented at the regular meeting of the City Council of January 21, 1985, be and is hereby approved, subject to receipt of an acceptable easement for parking from the adjacent property owner. Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Kelly, Richards, Turner, Courtney Resolution adopted. HEARING DATE LEFT OPEN FOR AMENDMENT TO SOUTHEAST EDINA REDEVELOPMENT AREA PLAN. Staff recommended that the hearing date for the amendment to the Southeast Edina Redevelopment Plan be left open at this time. Member Kelly's motion that this be left open was seconded by Member Turner. Ayes: Kelly, Richards, Turner, Courtney Motion carried. 1/21/85 BID AWARDED FOR GRADING OF VAN VALKENBURG PARK. Mr. Rosland presented tabulation of bids from three companies for the final grading of land between Van Valkenburg Park and Grandview Cemetery: 1) Veit and Company, Inc., 14000 Veit Place, Rogers, MN, $9,140.00; 2) Buesing Brothers Trucking, Long Lake, MN, $9,400.00; 3) G. L. Contracting, Inc., Hopkins, MN, $9,500.00. Staff recommended the low bid, which is within the amount budgeted, of $9,140.00 by Veit and Company, Inc. Member Turner's motion was seconded by Member Kelly for award of bid to the low bidder, Veit and Company, Inc. Ayes: Kelly, Richards, Turner, Courtney Motion carried. BID AWARDED FOR 1985 TREATMENT FOR INDIANHEAD LAKE. Mr. Rosland presented the only bid for the Indianhead Lake treatment. The bid amount budgeted for the purchase, and it was Member Kelly's motion was seconded by Member Flo Laboratories, Inc. Ayes: Kelly, Richards, Turner, Courtney Motion carried. was in the amount of $5,481, within the quoted by Clean -Flo Laboratories, Inc. Richards for award of this bid to Clean- BID AWARDED FOR REPLACEMENT OF ROOF ON THE SWIMMING POOL BATH HOUSE. Mr. Rosland pre- sented quotations of bids from two companies bath house: 1) Keho Construction, $9,900.00; $16,779.00. Staff recommended the low bid of within the amount budgeted for the purchase. Member Richards for award of this bid to Keho Ayes: Kelly, Richards, Turner, Courtney Motion carried. to replace the roof on the swimming pool 2) Falls and Nyhusmoen Construction, $9,990.00 by Keho Construction, which is Member Turner's motion was seconded by Construction. TRAFFIC SAFETY COMMITTEE MINUTES OF JANUARY 15, 1985, APPROVED. Member Richards' motion to accept the reports in the Traffic Safety Committee Minutes of January 15, 1985, with no formal action was seconded by Member Turner. Ayes: Kelly, Richards, Turner, Courtney Motion carried. WEST 70TH STREET REPORT PRESENTED. Mr. Hoffman introduced Mr. Peter Fausch, Vice President of Strgar- Roscoe - Fausch, Inc., the consulting engineering firm commissioned by the City of Edina in October of 1984 to study the traffic operations and safety characteristics of West 70th Street between Highway 100 and France Avenue. Mr. Fausch explained that the study considered exsiting traffic volumes, speeds, accidents, delays, pedestrian crossing problems, school traffic and stop sign compliance. This study was instigated because the growth in traffic on 70th Street had created some difficult conflicts between the through traffic served by 70th Street and the residential areas along and served by 70th Street. The level of traffic on 70th Street leaves few gaps in through traffic for safe and convenient entering of side street traffic. Yet, the existing 4 -way stop at Cornelia Drive which interrupts the through traffic, especially for school related crossings, is not observed by up to 15 percent of 70th Street drivers. These conflicts have generated a number of requests by the neighborhood areas along 70th Street for actions to increase safety and reduce the volume and speed of traffic along 70th Street. Mr. Fausch presented the following recommendations: 1) The City of Edina should carefully review_ and consider the functional classification or role that West 70th Street performs in the City of Edina street system; 2) Assuming the functional classification of West 70th Street is to remain a collector street (no more than 14,000 vehicles per day), it is recommended that West 70th Street be striped as a two lane roadway consistent with the standard operating capabilities of a 40 -foot wide street. Within the striping plan, left turn lanes, improved stop lines and crosswalk markings should be provided at West Shore Drive, Wooddale Avenue, Cornelia Drive, Valley View Road and France Avenue; 3) Install a traffic actuated, traffic control signal with pedestrian (walk /don't walk) indications at Cornelia Drive. This system would also provide for pedestrian activation of the signals for use in crossing West 70th Street to Cornelia Elementary School.or other pedestrian /bicycle destinations; and 4) Upgrade warning signs on West 70th Street, including pavement width transition signs at Highway 100, lane control signs at all intersections to be provided with left turn lanes, stop lines and crosswalks at West Shore Drive. With these recommendations acted upon, Mr. Fausch pointed out that the following characteristics would probably be created: a) Stop sign compliance and crossing safety will be improved at Cornelia Drive; b) Midblock speeds on 70th Street will be reduced slightly overall in peak hours, due to striping and metering; c) Entering and crossing will be improved at West Shore Drive and Wooddale through gaps created at downstream traffic signals; d) Annual signal maintenance costs will increase; e) Accidents will probably remain about the same at all intersections; f) The street operation will be more consistent with the character- istics of a collector street classification; and g) Traffic volumes will probably continue to increase in relationship to the delay on 70th Street versus planned improve- ments to France Avenue and Valley View Road between the Crosstown and I -494. Mr. Fausch reported that his study has received much input and review by a Study Advisory Committee, consisting of: Mr. Robert Burnett, Principal of Cornelia School; Mr. Paul Johnson, 7108 Glouchester Avenue; Mr. Donald Barck, 4807 West 70th Street; Ms. Sandy Phillips, 6817 Point Drive; Mr. Harold Babb, 4701 West 70th Street; Mr. Gary Chlebowski, 7004 Bristol Boulevard; Ms. Phyllis Kohler, 4512 West 70th Street; Ms. Patti Watson, 4424 West 70th Street; Jess & Helaine Cohen, 4405 Dunham Drive. 1/21/85 Mr. Harold Babb, 4701 West 70th Street, said "one must pay the price to live on 70th Street." He strongly encouraged the adoption of the consultant's presentation without a temporary stop sign at West Shore Drive. Ms. -Sandy Phillips, 6817 Point Drive, pre- sented a letter from a Cornelia teacher which stated that the corner at West 70th and Cornelia is always dangerous but especially in the spring when there are bike riders. The teacher supported traffic signalization at this corner. Jess & Helaine Cohen, 4405 Dunham Drive, spoke up in support of installing a stop sign as soon as possible at the corner of 70th Street and West Shore Drive to see if this eliminates some of the problems. This concept was not within the consultant's report. With no further discussion, Member Kelly's motion to accept and implement the recommendations of the consultant, with no temporary stop sign at West Shore Drive, was seconded by Member Turner. Ayes: Kelly, Richards, Turner, Courtney Motion carried. BOARD /COMMISSION APPOINTMENTS DISCUSSED. Mayor,Courtney explained that there are various Boards or Commissions on which there are still vacancies.to be filled. He asked the Council members to submit to him names of persons recommended for the following positions, so that the appointments can'be made at the Council Meeting of February 4: Board of Appeals and Adjustments, 3 -year term; Human Relations Commission, 3 -year term; Heritage Preservation Board, 2 -year term; Advisory Board of Health, 2 -year term; South Hennepin Human Services Council. There was no further discussion. APPOINTMENT TO STATE CHS ADVISORY COMMITTEE APPROVED. Mayor Courtney explained that the Edina Advisory Board of Health has recommended Dr. Sharon Aadalen of 4924 Dale Drive to be appointed to the State CHS Advisory Committee as representative from Edina. Mayor Courtney is also recommending that Dr. Aadalen be appointed to the Edina Advisory Board of Health when those appointments are made, in February. Member Kelly's motion that Dr. Sharon Aadalen's appointment to the State CHS Advisory Committee and the Edina Advisory Board of Health be approved was seconded'by_Member Turner. Ayes: Kelly, Richards, Turner, Courtney Motion carried. HEARING DATE SET FOR PROPOSED TREE TRIMMING PROJECT. Mr. Rosland reported on the Tree Trimming Project, P- TT -03, for the boulevard trees in the northwest quadrant of the City with assessment to the home owners. The exact location of this project is the area bounded by Crosstown Highway to the northern boundary line and from Highway 100 to the western boundary line (County Road 18).. The estimated cost per tree is $60; the total number of trees to be trimmed is 1604. The total cost of the project would be $96,240. This would be an assessed project to the homeowners with an assessment only for trees trimmed. As recommended, Member Turner offered the following resolution and moved its adoption: RESOLUTION PROVIDING FOR PUBLIC HEARING ON TREE TRIMMING IMPROVEMENT N0. P -TT -03 1. The Park Director, having submitted to the Council a preliminary report as to the feasibility of the proposed improvement described in the form of Notice of Public Hearing set forth below, and as to the estimated cost of such improvements, said report is hereby approved and directed to be placed on file in the office of the City Clerk. 2. This Council shall meet on Monday, March 4, 1985, at 7:00 P. M. in the Edina City Hall, to consider in public hearing the views of all persons interested in said improvement. 3. The City Clerk is hereby authorized and directed to cause notice of the time, place and purpose.of said meeting to be published in the official newspaper once a week for two successive weeks, the second of which publication is to be not less than three days from the date of said meeting, and to mail notice to all affected properties in sub- stantially the following form: (Official Publication) CITY OF EDINA 4801 W. 50TH STREET EDINA, MINNESOTA 55424 NOTICE OF PUBLIC HEARING TREE TRIMMING IMPROVEMENT NO. P -TT -03 The Edina City Council will meet at the Edina City Hall on Monday, March 4, 1985, at 7:00 P. M. to consider the following proposed tree trimming project to be done under the authority granted by the Minnesota Statutes, Chapter 59, 1983 Session Law. The approximate cost of said project is estimated by the City as set forth below: Estimated Cost 1604 trees x $60 $96,240 The area proposed to be assessed for the cost of the project P -TT -03 includes: An area bounded by Crosstown Highway on the South, the Northern Boundary line on the North, Highway 100 on the East and the Western Boundary Line (County Road 18) on the West. Marcella M. Daehn City Clerk Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Kelly, Richards, Turner, Courtney Resolution adopted. 1/21/85 ON -SALE WINE LICENSE'REPORT CONTINUED. Mr. Rosland advised the Council that staff had brought back requested information and an ordinance regarding on -sale wine licensing. The first item submitted was entitled "Issues and Alternatives Identification," which is a list of items identified by staff, together with alternatives and recommendations developed for the eventual development of an ordinance. The second item was the Draft Ordinance, which is the staff's recommendation subject to refinement by Council direction to incorporate on -sale wine licensing within the current Edina liquor licensing ordinance. The final item submitted was a list of the potential applicants, based on information from the Edina Chamber of Commerce. These applicants are restaurants who have expressed an interest in application for wine -only licensing: Szechuan Star, 3655 Hazelton Road, 175 seats; Brothers Deli, 50th and France, 185 seats; Empress, Yorktown Mall, 80 seats; J. P.'s, 5125 Vernon, 175 seats; Palm Court, Southdale Center, 118 seats; Daytons, Southdale Center, 200 seats; York Steak House, Southdale Center, 252 seats; Good Earth, Galleria, 120 seats; Vie de France, Galleria, 144 seats; Le Bistro Cafe, Yorktown Mall, 167 seats; Pantry, 5101 Arcadia, 115 seats; Ediner, Galleria, 110 seats; Original Pancake House, 3501 West 70th Street, 122 seats; Rigotto's Pizza, 45022 Valley View Road, 95 seats; and Southdale Bowl and Black Swan Pub, 3401 West 69th Street, 75 seats. Questions were raised as to the number of inspections there would be in a year, and staff clarified that there would be a minimum of two, either announced or unannounced. These inspections would not require any additional staff; the current staff could handle the anticipated 30 to 50 inspections during the year, based on 15 to 25 licenses that would likely be requested. It was suggested by staff that the wine -only fees be set in the range of $550 to $650. Location for potential wine -only sales would be limited to C -1, C -2 and C -3 mixed use districts. There can't be a common entrance with another establishment unless it opens to a concourse; this will prevent two in- compatible businesses from interfering in the other's activities. Restaurants in office areas and cafeteria -style restaurants will be excluded from this licensing. The issue of live entertainment and being "properly clothed" is overly vague and unenforceable. Mr. Erickson informed the Council that this is a wide -open area and one of dispute, and he felt it was not appropriate at this time to address the issue in the Ordinance. The following is the "Issues and Alternatives Identification" submitted by staff: AREA I ISSUES I MANAGER /STAFF RECOPDIENDATION General Ordinance Financial Conditions Prohib- iting Licensing Issue to Persons A. Duration of Ordinance A. Ongoing B. Number of Licenses B. No limit C. Ongoing Enforcement C. Minimum two per year /in ord. - D. Application D. BCA application plus enough to determine . Information needed ordinance requirements met Amount required by ord. E. City access to: E. Not unless sales S set - Financial records - Property• As at present F. Temporary Licenses F. Not permitted utter State law G. Proration of Fee G. Quarterly H. Time in Business H. .Comment; Beer has 6 -mon. minimum unless 4/5':, A. Investigative Fees A. Actual cost within limits waived - Initial Up to $100 unless ownership changes signifi- cantly - 50% Or designated person in charge B. Deposit for Investigation B. $500 /in state - if going out of state. $2000. Refund amount unused. C. Licensing Fees C. Estimated cost $500 -550 D. Bond D. State maximum - $5000 E. Insurance E. State requirement F. Amount of investment F. Nothing apart from approved kitchen G. S of sales G. No H. Eligibility based on taxes, fees, assessments H. Yes I. Transfer (other ?) I. SOS change in ownership /change in form J. Financial review - indebtedness J. Requirement as to sources and amounts - Good moral character - Individual, partnership, corporation - U. S. citizen • - Legal age , - Criminal record /5 years - Liquor, gambling, other controlled substances, theft and vice - Revocation of liquor licenses - No limitation on # of licenses; person /spouse can have interest - Limiting Conditions /Persons Non compatible activities - Manufacturer /wholesaler of intoxicating liquor - - Federal /wholesale /retail liquor dealers or gambling license - - City of Edina employees or elected officers Falsification of information No restriction on who can be a building owner Designated person (partnership /corporation) in charge must.meet same requirements as individual licensee, plus have an individual mgr. license On renewal denial: - Violations of sale conditions - Failure to pass applicable eudes Conditions Required of Location /Prohibiting Locatioi - Zoning limited to Cl. C2, Cd. mixed use and restaurants permitted in RI districts _ - No limit from speeific.buildings, schools, etc. - Parking tied to seating - Coiamon entrance? - 25 -seat minir..um AREA Condition of Sale General Conditions of Sale/ Business Individual Licenses 1/21/85 A. Limitation to Food B. Qualification as Food Establishment C. Hours of Sale D. Area of Service Limitation E. Age of Worker F. Size of Serving Container G. Amusement Devices .. H. Live Entertainment A. Degree of Change Requiring Re- Licensing B. Compliance with Applicable City Codes C. Impact on Present Food Storage /Prep. /Service A. Of whom required IB. Ineligible persons MANAGER /STAFF REC=IENDATION - Prohibit sales at bar (counter ?) - Requirement to have fully equipped kitchen A. Bloomington language - in conjunction with food /meal B. Must possess valid health licenses C. Same as beer /clubs D. - Must be consumed on premises of owner - Rooms designated on plans - Physical barrier - Public concourse - Outside of building excluded E. Age of persons working /State law F. Limit service to under one liter container G. Same as beer A. Any alteration effecting zoning, seating, spAce of seating or serving areas, storage of food /wine B. Must be in ongoing compliance With applicable codes C. Sufficient product storage - Not effecting proper food storage /prep/ service areas A. Manager does not recommend Staff does recommend for wine -only for anyone actually serving B. Disqualified if not of age or any law violati - Liquor, gambling, etc. .Individual licenses would be required for the managers of the restaurants serving wine. 'Not everyone working in these restaurants needs 'to be licensed; only those who actually serve the wine to the tables would be licensed. A correction was made regarding the size of the serving container; up to one liter can be served, but not in excess of that. Another change was made regarding "transfer "; any change in ownership is a transfer, except that limited partnership may change up to, 10% and corporate ownership may change up to 10% without it being a transfer during the license period of one year; it is not 50% as indicated on the Issues Identification. Mr. Dick Moberg, a 14 -year Edina resident and businessman on 50th Street, spoke in favor of Council action enabling restaurants to serve wine in Edina. He felt that the option for serving wine in Edina would make it more economically viable for good 'restaurants to be established, and ,this in turn would better serve the City. Gayle.Kloster, President of the Edina Chamber of Commerce which represents 500 companies, spoke up encouraging the Council to make a ;positive motion on the wine issue. Don Sather, a representative of the 50th and France Business Association, spoke up for the Association in support of the passing of the ;on -sale wine ordinance. Richard Maxwell, 5104 58th Street West, addressed the Sunset Provision; he said without that provision there is a possibility that if restaurants' licenses are to be withdrawn, the restaurants could sue for condemnation of the business .that had been built on that license. This could result in an extortion problem years down the line; without the Sunset Provision, there would be no realistic way for Edina to end wine licensing. Mr. Maxwell also supported the concept of wine restriction by the individual glass; he felt this would help people make a conscious decision and keep them from drinking more wine than they had intended. Finally, Mr. Maxwell spoke up in support of a sidewalk system for safety after wine drinkers leave the restaurants. Perhaps funds from the wine sales could expand the sidewalk system. Mr. Erickson explained that revenue could not be generated from wine sales for this purpose. Jo Ann Findell reported that she had followed this issue for ten years, and she spoke out against the wine ordinance. She has been a resident of Edina for 31 years. She felt that the issue was a social and health issue, not political or moral. She believed . the referendum took place before all the facts were in. An uninformed decision therefore is not a wise decision. Mr. John Bold and Nancy Landes, both representing Dayton's, stood up in favor of the wine ordinance. Mr. Erickson explained that once a license has been given to a restaurant and this restaurant fails to comply with the standards, the City can deny them a renewal of the license;'without the Sunset Provision, the license could not be denied without sufficient cause or non - compliance feature. Council Member Richards felt some consideration should be given to graduated fees, based upon the number of seats at the particular establishments; specifically,,make the licensing fees a little higher to take into account the total cost anticipated for reviewing and issuing the licenses and the follow up for inspections. He also stated that he felt the $650 fee is not high enough. Member Richards also supported having only .the manager or owner be licensed as opposed to each individual server of wine being licensed as well. Mr. Erickson explained that the fees are based on the estimates of costs of licensing; the licensing fee is inclusive of ongoing inspections. The question was raised as to whether or not a larger establishment would be checked more often, and if so, this could in fact affect the fee. Mr. Erickson noted that the fee cannot exceed half the on -sale liquor license; it was suggested that wine -only licensing be $550 to $650, and the.on -sale liquor licenses would be set at $1100 to $1300, which pertains to the country clubs. Mr. Bernhardson explained that State law prohibits anyone under the age of 19 to work as a waiter or waitress serving wine in a licensed establishment; musicians, dishwashers and busboys can be under 19 years of age. With 1/21/85 There being no further discussion, Member Richards made a motion to give concept approval to the wine licensing ordinance, to bring it back with two sets of language, to clarify the issues of individual licenses, zoning and graduated fees, to be reviewed at the Council Meeting of March 4, 1985. The motion was seconded by Member Kelly. Rollcall: Ayes: Kelly, Richards, Turner, Courtney Motion carried. REVISION OF 8/6/84 COUNCIL MINUTES APPROVED. Mr. Rosland introduced the request for revision of the Council Minutes of August 6, 1984, with regard to the resolution granting an easement facation for Lot 6, Block 1, The Habitat, and recommended the revision. He explained that at that meeting the Council had granted vacation of an easement for the subject property which was identified as a "wetland easement" according.to data furnished by the surveyor. Upon presenting the resolution for recording at Hennepin County, it was discovered that the original document identified the easement as a "drainage and utility eastment" and the County would not accept the resolution as presented. Revision of the Council Minutes as it relates to the resolution is requested whereby all references to "wetland easement" is changed to "drainage and utility easement" so that the resolution can be placed of record. No objections being heard, Member Kelly offered the following resolution as revised and moved adoption: RESOLUTION 'VACATING PORTION OF DRAINAGE AND UTILITY EASEMENT WHEREAS, a resolution of"the City Council, adopted the 18th day of June, 1984, fixed a date for a public hearing on a proposed vacation of portion of easement for drainage and utility purposes; and WHEREAS, two weeks' published and posted notice of said hearing was given and the hearing was held on the 6th day of August, 1984, at which time all persons desiring to be heard were given an opportunity to be heard thereon; and WHEREAS, the Council deems it to be in the best interest of the City and of the public that said easement vacation be made; and WHEREAS, the Council has considered the extent to which the vacation affects existing easements within the area of the vacation and the extent to which the vacation affects the authority of any person, corporation, or municipality owning or controlling electric or telephone poles and lines, gas and sewer lines, or water pipes, mains, and hydrants on or under the area of the proposed vacation, to continue maintaining the same, or to enter upon such easement area or portion thereof vacated to maintain, repair, re- place, remove, or otherwise attend thereto; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota, that the following described portion of the drainage and utility easement be and is vacated effective as of August 6, 1984: That part of the drainage and utility easement over Lot 6, Block 1, The Habitat, lying Southeasterly of a line drawn at right angles to the Northeasterly line, from a point on the Northeasterly line, a distance of 85.00 feet Northwesterly of the most Easterly corner of said Lot 6 and that the City Clerk is authorized and directed to cause a notice of completion of proceedings to be prepared, entered in the transfer record of the County Auditor, and filed with the Registrar of Deeds, in accordance with Minnesota Statutes, Section 412.851. Motion for adoption of the amended resolution was seconded by Member Turner. Rollcall: Ayes: Kelly, Richards, Turner, Courtney Resolution adopted. RESOLUTION ADOPTED AUTHORIZING BIDS FOR HANSEN WELL REDEVELOPMENT. Mr. Hoffman intro- duced this redevelopment project on Hansen Road with regard to Well No. 9. The pro- posed project is to bail out the sand in the well hole, extend the existing column down to approximately 530 feet and reinstall the well components. The net result of this project would be to increase the overall yield of the well to approximately 1.3 million gallons daily and extend the service life of the well considerably. The estimated cost of this project is approximately $48,000 to $50,000, depending on the amount of sand in the hole; the funds used for this project would be utility funds. Member Kelly offered the following resolution and moved its adoption: RESOLUTION APPROVING PLANS AND SPECIFICATIONS FOR PROPOSED IMPROVEMENTS AND DIRECTING ADVERTISEMENT FOR BIDS FOR HANSEN WELL REDEVELOPMENT BE IT RESOLVED BY THE CITY COUNCIL, CITY OF EDINA, MINNESOTA: 1. The plans and specifications for the proposed improvements set forth in the following Advertisement for Bids form, heretofore prepared by the City Engineer and now in file in the office of the City Clerk are hereby approved. 2. The Clerk shall cause to be published in the Edina Sun and Construction Bulletin a notice of bids in substantially the following form: 1/21/85 (Official Publication) CITY OF EDINA 4801 W. 50TH STREET EDINA, MINNESOTA 55424 HENNEPIN COUNTY, MINNESOTA ADVERTISEMENT FOR BIDS SEALED BIDS will be received and opened in the City Council Chambers in the Edina City Hall, 4801 W. 50th Street at (date to be set), and the Edina City Council will meet at (date to be set), to consider said bids for the'Hansen Well Redevelopment, Contract # Bids shall be in a sealed envelope with a statement thereon showing the work covered by the bid. Bids should be addressed to the City Engineer, City of Edina, 4801 W. 50th Street, Edina, Minnesota 55424, and may be mailed or submitted personally to the City .Engineer. Bids received by the City Engineer, either through the mail or by personal submission, after the time set for receiving them may be returned unopened. Work must be done as described in plans and specifications on file in the office of the City Clerk. Plans and specifications are available for a deposit of $ (by check). Said deposit to be returned upon return of the plans and specifications with a bona fide bid. No bids will be considered unless sealed and accompanied by bid bond or certified check payable to the City Clerk in the amount of at least ten (10) percent of amount of base bid. The City Council reserves the right to reject any or all bids. BY ORDER OF THE EDINA CITY COUNCIL. Marcella M. Daehn, City Clerk Motion for adoption of the resolution was seconded by Member Richards. Rollcall: Ayes: Kelly, Richards, Turner, Courtney Resolution adopted. RESOLUTION ADOPTED.AUTHORIZING BIDS FOR BRIDGE REDECKING - VALLEY VIEW ROAD /S00 LINE RAILROAD. Mr. Hoffman explained that this project's location is the Valley View Bridge over the Soo Line Railroad. The Engineering Department has completed testing of the deck on the bridge and found substantial "delamination" (separation of concrete" layers and breaking away from rebars in bridge). The project proposed is to remove the top section of the deck and correct rebar sections as necessary followed by a new concrete overlay. The estimated cost for this project is $29,373.52, which is proposed to be funded by state -aid reconstruction funds.' The recommendation from staff is that this project, with authorized plans and specifications, be submitted to MNDOT State Aid office for approval. With no further discussion, Member Kelly offered the following resolution and moved its adoption: RESOLUTION APPROVING PLANS AND SPECIFICATIONS FOR PROPOSED IMPROVEMENTS AND- DIRECTING ADVERTISEMENT FOR BIDS FOR BRIDGE REDECKING BE IT RESOLVED BY THE CITY COUNCIL, CITY OF EDINA, MINNESOTA: 1. The plans and specifications for the proposed improvements set forth in the following Advertisement for Bids form, heretofore prepared by the City Engineer and now in file in the office of the City Clerk are hereby approved. 2. The Clerk shall cause to be published in the Edina Sun and Construction Bulletin a notice of bids in substantially the following form: (Official Publication) CITY OF EDINA 4801 W. 50TH STREET EDINA, MINNESOTA 55424 HENNEPIN COUNTY, MINNESOTA ADVERTISEMENT FOR BIDS SEALED RIDS will be received and opened in the City Council Chambers in the Edina City ;Hall, 4801 W. 50th Street at (date to be set), and the Edina City Council will meet at (date to be set), to consider said bids for the Bridge Redecking, Valley View Road /Soo Line Railroad, Contract 46 Bids shall be in a sealed envelope with a statement thereon showing the work covered by the bid. Bids should be addressed to the City Engineer, City of Edina, 4801 W. 50th Street, Edina, Minnesota 55424, and may be mailed or submitted personally to the City Engineer. Bids received by the City Engineer, either .through the mail or by personal submission, after the time set for receiving them may be returned unopened. Work must be done as described in plans and specifications on file in the office of the City Clerk. Plans and specifications are available for a deposit of $ (by check). Said deposit to be returned upon return of the plans and specifications with a bona fide bid. No bids will be considered unless sealed and accompanied by bid bond or certified check payable to the City Clerk in the amount of at least ten (10) percent of amount of base bid. The City Council reserves the right to reject any or all bids. BY ORDER OF THE EDINA CITY COUNCIL. Marcella M. Daehn, City Clerk Motion for adoption of the resolution was seconded by Member Richards. Rollcall: Ayes: Kelly, Richards, Turner, Courtney Resolution adopted. . 1/21/85 METRO COUNCIL SOLID WASTE MANAGEMENT PLAN DISCUSSED. Mr. Rosland introduced Ardythe Buerosse, Chairman of the Recycling Commission, who spoke of the Metropolitan Council's draft entitled "Solid Waste Management Development Guide /Policy Plan" and the fact that the Commission endorses "this plan. She cited that the term "curb- side" is referred to as "door -to- door" in Edina. Member Richards indicated that the point should be made that not only the public sector but also the private sector be included in this plan with its options. It is assumed by the plan that it is more efficient for municipalities to establish contract districts and bid those or negotiate those out to contractors rather than to permit the continuance of the ongoing open system in which any contractor can serve any area, resulting in several contractors going up and down the same streets. Part of the recommendation to reduce the amount of trash is to have separation of recyclables and institute in each community "curb- side" recycling of such things as p @tper, glass and cans. Member Richards encouraged staff to write a letter to the Metropolitan Council indicating Edina's support of their plan. Staff will compose a letter from the City Council, citing the Edina Recycling Commission as being very effective and indicating support of the Solid Waste Management Plan. There was no further discussion. EDINBOROUGH PJEETING DATE RESCHEDULED. Mr. Rosland announced that February 11, 1985, is going to be a difficult date for the Edinborough meeting due to conflicts; he recommended that.the date be left open at this time. 'This was'acceptable.to the Council Members and agreed upon. RESOLUTION ADOPTED AUTHORIZING THE COMPARABLE WORTH STUDY. Mr. Rosland explained that the State has mandated that the City of Edina be involved in the Comparable Worth Study along with 88 other cities, under the direction of Control Data Business Advisors. The sum involved for Edina's participation is $10,550. Member Turner introduced the following resolution authorizing Edina's participation in the Comparable Worth Study and moved its adoption: RESOLUTION AUTHORIZING PARTICIPATION IN THE CONTROL DATA BUSINESS ADVISORS, INC., JOINT COMPARABLE WORTH STUDY WHEREAS, Minnesota Statutes 471.991 enacted in 1984 require all political subdivisions in the State to establish equitable compensation relationships among its employees; and WHEREAS, the Metropolitan Area Management Association, the Coalition of Outstate Cities, the Minnesota Municipal Utilities Association and other related public jurisdictions desire to meet the requirements of the law through a joint job evaluation study; and WHEREAS, the Metropolitan Area Management Association in consultation with represen- tatives of outstate cities and after meeting and conferring with representatives of organized labor, screened and selected Control Data Business Advisors, Inc., as the consultant to perform the study; and WHEREAS, the cost of the study is to be divided among the participating jurisdictions in the following manner: Each entity will pay a base charge of Three Thousand Dollars ($3,000.00) and a charge per employee of Thirty -five Dollars ($35.00) per person; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota, that it hereby approves participation of the City in the Joint Comparable Worth Study to be conducted by Control Data Business Advisors, Inc. BE IT FURTHER RESOLVED that the sum of $10,550.00, based on the above specified formula, be transmitted to the City of Golden Valley, Minnesota, which city has offered to serve as the fiscal agent and contractor for the duration of the study. Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Kelly, Richards, Turner, Courtney .Resolution adopted. ORDINANCE NO. 171 -A19 ADOPTED; SECOND READING WAIVED. Member Turner introduced the following ordinance and moved its adoption; with waiver of Second Reading: ORDINANCE NO. 171 -A19 AN ORDINANCE AMENDING ORDINANCE NO. 171 TO CORRECT FEE FOR VENTILATION WORK PERMIT THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. The amount of the following described Fee Numbers of Schedule A to Ordinance No. 171 are hereby amended to read as follows: ORD. SEC. NO. NO. AMOUNT FEE NO. 433 6(d) Ventilation work permit 3. Domestic type kitchen or bathroom exhaust system. Each system when vented individually in single or multiple dwellings $5.00 15d -5 Each additional system 5.00 15d -5a 1/21/85 Sec. 2. This ordinance shall be in full force and effect immediately upon its passage and publication. Motion for adoption of this ordinance was seconded by Member Kelly. Rollcall: Ayes: Kelly, Richards, Turner, Courtney Ordinance adopted. LIQUOR FUND REPORT as of October 31, 1984, was approved and ordered placed on file by motion of Member Kelly, seconded by Member Turner. Ayes: Kelly, Richards, Turner, Courtney Motion carried. CLAIMS PAID. Motion of Member Kelly was seconded by Member Turner for payment of the following claims as per Pre -List dated 1/21/85:. General Fund, $171,667.73; Park Fund, $4,823.71; Art Center, $4,003.54; Swimming Pooljund, $15.75; Golf Course Fund, $3,109.90; Recreation Center Fund, $14,185.50; Gun Range Fund, $46.98; Waterwork Fund, $6,509.76; Utility Fund, $10,168.48; Liquor Dispensary Fund, $352.175.79; Construction Fund, $2,281.37; Total, $568,988.51. Ayes: Kelly, Richards, Turner, Courtney ; Motion carried. There being no further business, Mayor Courtney,declared the meeting adjourned at 12:38 A. M. Acting City Clerk J MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JANUARY 7, 1985 Answering rollcall were Members Bredesen, Kelly, Richards, Turner and Mayor Courtney. OATHS OF OFFICE ADMINISTERED. Oaths of office were administered by the City Clerk to C. Wayne Courtney who was elected to the office of Mayor and to Peggy Kelly and Leslie Turner who were elected to the office of Council Member, for terms of office to January 1, 1989. MEMBER RICHARDS APPOINTED MAYOR PRO TEM.. As recommended by Mayor Courtney, Member Bredesen's motion was seconded by Member Turner, appointing Member Frederick S. Richards as Mayor Pro Tem for the year 1985. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. MINUTES of the Regular Council Meetings of October l and November 19,.1984, were approved as submitted by motion of Member Turner, seconded by Member Bredesen. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. PRELIMINARY PLAN AND VARIANCE REQUEST APPROVED FOR FRANCE AVENUE IMPROVEMENT. Affidavits of Notice were presented by Clerk, approved and ordered placed on file. City Engineer Hoffman advised that the proposed France Avenue reconstruction from W. 492 Street to Excelsior Boulevard is a cooperative project involving the Minnesota Department of Transportion (MNDot), Hennepin County and the cities of Minneapolis, St. Louis Park and Edina. MNDot currently controls this segment of roadway as Highway 121. MNDot has been turning back many roadways which no longer serve a highway function and has suggested that this segment should belong to some other agency. Over the years, the cities involved have resisted taking over the roadway because of its poor condition, the last work being done in 1954. Mr. Hoffman explained that the staffs from.Hennepin County; Minneapolis, St..Louis Park and Edina have been working with MNDot to develop a plan which will'ultimately result in Hennepin County taking back the France Avenue roadway from Excelsior Boulevard all the way to 54th Street as a continuation of County Road 17 going through Edina into Bloomington to Old Shakopee Road. The subject segment of France Avenue carries approximately 125 MTC buses a day, making it a heavy transit route. Hennepin County is willing to take the roadway back only if it is reconstructed to standards which will allow the County to use state aid funds at future dates. Council action being sought at this informal public hearing is for.preliminary plan.approval and authorization to submit a formal request for variance to the State of Minnesota. Mr. Hoffman stated that there would be a formal hearing scheduled later in the year at which the final design details will be presented. He pointed out the City's Engineering Department had held an informal meeting with residents /property owners abutting this segment of,France Avenue on August 16, 1984, to obtain their input and to express any concerns they might have so that staff could better present these issues in discussion with the other involved agencies. The preliminary plan being presented is basically the same as presented at the August 16th meeting and covers three aspects: 1).width of roadway, 2) what parking is to be provided, and 3) what sidewalks should be constructed along the project. Basically, -_the plan provides for residential parking on one side or the other of:France Avenue. Mr. Hoffman then reviewed the preliminary -plan for reconstruction of France Avenue ag follows: North boundary of City to W. 42nd_Street:. Proposed width of 401 .-with -no_ parking on West side; W. 42nd Street to Morningside Road: Proposed width of 40' with no parking on West side, existing asphalt pathway would be eliminated and City -would need to acquire right of way to construct a sidewalk, retaining wall would also be.required; Morningside Road to W. 45th Street: Proposed width of 48' with parking retained on both sides of France Avenue except for bus stop areas, recommendation to work with Northern States Power Company to get power lines buried through the business area; W. 45th Street to W. 49th Street: Proposed width of 42' with no parking on' West side, sidewalk would be difficult and costly to construct; W. 49th Street to W. 492 Street: Proposed width of 42' with no parking on West side. Mr. Hoffman noted that sidewalk is proposed on the Minneapolis side for the entire project. Storm sewer is proposed for three low areas: W. 42nd Street and France, Morningside Road and France and W. 48th and W. 49th Streets and France Avenue. Because the proposed roadway widths do not meet any of the criteria necessary for the use of state aid funds, it will be necessary to seek a variance from the State to construct the roadway to the proposed widths. Member Richards asked if the cost of the pro- posed project could be totally absorbed by state aid funds. Mr. Hoffman explained that the involved cities have asked the State to fund 90% of the cost of the project estimated at approximately 2.5M, leaving approximately $300,000 /400,000 to be borne by the three cities. Edina's share of .the cost could be funded either with state aid funds, special assessment to benefited property owners or from general tax funds. 1/7/85 c. I— Mr. Hoffman noted that property owners south of W. 44th Street were assessed for some concrete work on France Avenue in 1954, but that staff has been unable to determine if anyone north of W. 44th Street has ever paid.any assessment. The following persons expressed concerns regarding the proposed project: Kathryn Schmid, 4711 Meadow Road, reiterated the concerns as stated in her letter especially regarding the construction of a sidewalk on the west side of France Avenue between W. 47th and -W. 48th Street, noting that no Edina homes front on France Avenue in that block; Judy Johnson, 4300 France Avenue, spoke in strong support of sidewalk on the west side of France'Avenue to provide safety for adults and children in particular who need to walk to bus stops on Scott Terrace. Mr. Hoffman indicated that the sidewalk issues could be considered when the Council reviewed the final design details at the public hearing to be held later this year. Stating he supported the proposed reconstruction of France Avenue, Member Bredesen introduced the following resolution and moved adoption: RESOLUTION APPROVING PRELIMINARY PLAN FOR-RECONSTRUCTION OF FRANCE AVENUE BE IT RESOLVED that the City Council of the City of Edina, Minnesota, hereby approves the prelinary plan for reconstruction of France Avenue, from W. 492 Street to Excelsior Boulevard, as presented at.the regular meeting of the City Council of January 7, 1985. Motion for adoption of the resolution was seconded by Member Turner. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted., Member Bredesen then introduced the following resolution and' moved its adoption: RF.90T.TTTTON WHEREAS, the City of Edina, in- cooperation with the Cities of Minneapolis and St. Louis Park, wishes to reconstruct France Avenue between W. 492 Street and Excelsior Boulevard, in part using Municipal State -Aid funds; and ' WHEREAS, the Minnesota Department of Transportation Rule 8820.9912 requires that France Avenue between W. 492 Street and W. 44th Street have a minimum of 4 lanes; and WHEREAS, the Minnesota Department of Transportation Rule 8820.9912 requires that France Avenue between W. 39th Street and Excelsior Boulevard have a minimum curb -to -curb width of 38 feet; and WHEREAS, the City of Edina believes there are valid reasons for constructing France Avenue to a lower design standard and that such lower design standard will safely and adequately handle existing and proposed traffic; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina,-that the City Engineer, in cooperation with the Cities of Minneapolis and St. Louis Park, be directed to submit to the Commissioner of Transportation a formal request for variance for France Avenue between W. 492 Street and W. 44th Street from the minimum number of required 4 lanes in order to. construct 2 lanes; and for France Avenue between W. 39th Street to Excelsior Boulevard from the required curb -to -curb width of 38 feet to a width of 36 feet. Motion for adoption of the resolution was seconded by Member Turner. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. PUBLIC HEARING ON ZONING CHANGE FROM R -1 TO MD- 5 /EDINBOROUGH CONTINUED TO 1/21/85. As recommended by staff, Member Turner's motion was seconded by Member Richards to continue the public hearing on the zoning change from R -1 Single Dwelling Unit District to MD -5 Mixed Development District for Edinborough,.generally located west of York Avenue and south of West 76th Street, to the meeting of January 21, 1985. Ayes: Bredesen, Kelly," Richards, Turner, Courtney Motion carried. LOT DIVISION APPROVED FOR LOTS 28 AND 29, WARDEN ACRES. Mr. Hughes presented a petition for division of Lots 28 and 29, Warden Acres, generally located north of Benton Avenue and West of the MN &S Railroad. The applicant requests a party wall division of an existing double bungalow. Separate utility connections have been provided and staff would recommend approval. No objections being heard, Member Bredesen introduced the following resolution and moved adoption: RESOLUTION WHEREAS, the following described property is at present a single tract of land: Lots 28 and 29, Warden Acres, and WHEREAS, the owners have requrested the subdivision of said tract into separate parcels (herein called "Parcels ") described as follows: That part of Lot 28, Warden Acres lying West of the railroad right -of -way and that part of the East 125 feet of Lot 29 Warden Acres lying East of a line drawn from a point on the North line of said Lot'29 distant 118.17 feet East of the Northwest corner of said lot to a point on the South line of said Lot 29 distant 119.38 feet East of the Southwest corner of said Lot 29, Hennepin County, Minnesota 1/7/85 Together with a permanent ingress and egress easement for driveway - purposes over the Southerly 66 feet of said Lot 29 and the Easterly 16 feet of the Southerly 66 feet of Lot 30 Warden Acres, Hennepin County, Minnesota. and That part of the East 125 feet of Lot 29 Warden Acres lying West of a line drawn from a point on the North line of said Lot 29 distant 118.17 feet East of the Northwest corner of said lot to a point on the South line of said Lot 29 distant 119.38 feet East of the Southwest corner of said Lot 29, Hennepin County, Minnesota Together with a permanent ingress and egress easement for driveway purposes over the Southerly 66 feet of said Lot 29 and the Easterly 16 feet of the Southerly 66 feet of Lot 30 Warden Acres, Hennepin County, Minnesota. WHEREAS, it-has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purposes of the Subdivision and Zoning Regulations as contained in the City of Edina Ordinances Nos. 801 and 825; NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of said Parcels as separate tracts of land is hereby approved and the requirements and provisions of Ordinance No. 801 and Ordinance No. 825 are hereby waived to allow said division and conveyance thereof as separate tracts of land but are not waived for any other purpose or as to any other provision thereof, and subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. Motion for adoption of the resolution was seconded by Member - Turner. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. HEARING DATES SET FOR PLANNING MATTERS. As recommended by staff, Member Turner's motion was seconded by Member Richards, setting January 21, 1985, as hearing date for the following planning matters: 1) R -1 Single Dwelling Unit District to POD -2 Planned Office District and .Preliminary Plat Approval - Opus Corporation /Normandale Golf, Inc. - Camelot West 2) Final Development Plan - Edina Family Care Clinic- Generally located East of Vernon Avenue and north Link Road. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. FINAL PLAT APPROVED FOR INTERLACHEN POINT TOWNHOMES. Mr. Hughes advised that a request had been received late today for final plat approval for Interlachen Point Townhomes, located at the corner of Interlachen Boulevard and Summit Avenue. He noted that the units have been constructed for about a year following preliminary plat approval. Apparently some of the units have now been sold and final plat approval is requested. Staff would recommend approval, subject to payment of a subdivision dedication fee. In response to question of Member Richards, Mr.' Hughes advised that no changes have been made since the preliminary plat was approved. No objections being heard, Member Richards introduced the following resolution and moved final plat approval, subject to payment of a subdivision dedication fee of $5,600.00 to the City: RESOLUTION GRANTING FINAL PLAT APPROVAL FDR INTERLACHEN POINT TOWNHOMES BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled "Interlachen Point Townhomes", platted by Emar Development Corporation, a Minnesota Corporation, owner and proprietor and Richfield Bank and Trust Co., a Minnesota Corporation, mortgagee, and presented at the regular meeting of the City Council of January 7, 1985, be and is hereby granted final plat approval. Motion for adoption of the resolution was seconded by Member Bredesen. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. BID AWARDED FOR RECONSTRUCTION OF 1974 FORD PIRSCH L9000 PUMPER. Mr. Rosland presen- ted tabulation of bids for reconstruction of 1974 Ford Pirsch L9000 Pumper showing General Safety Equipment Corporation at $47,715 and Custom Fire Apparatus, Inc. at $49,790. Member.Richards moved award of bid to recommended low bidder, General Safety Equipment Corporation at $47,715.00. Motion was seconded by Member Bredesen. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. 1/7/85 BID AWARDED FOR PRINTING OF PARK & RECREATION 1985 -86 ACTIVITIES CALENDAR. Mr. Rosland presented tabluation of bids for printing of the 1985 -86 Park and Recreation Activities Calendar showing Carlson Printing Company at $7,125.00, Sexton Printing Company.at $7,169.00 and Foss Printing Company at $7,910.00. Motion of Member Richards was seconded by Member Turner, for award of bid to low bidder, Carlson Printing Company at $7,125.00. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. COUNCIL APPROVES CAPITAL IMPROVEMENTS FOR BRAEMAR GOLF COURSE. Mr. Rosland recalled that at its meeting of November 5, 1984, the Council had approved the Braemar Golf Committee's report on the proposed capital improvements to Braemar Golf Course.consisting of 1) renovation and expansion of the maintenance building, 2) expansion of the Par 3 to an Executive Course, and 3) renovation and expansion of the clubhouse. As a second step, the Finance Department has reviewed the projections of the expansion of Braemar Golf Course. Various changes were recom- mended in the projected revenue and expense amounts along with a more thorough breakdown of the assumptions used to arrive at the projected amounts. Mr. Rosland reported that Mr. Dalen,..Finance Director, together with his assistant, now feel that the revenue and expense projections, together with the underlying assumptions are now reasonable and together with.staff would now recommend that the proposed capital improvements be constructed. It is proposed that the projects be funded from proceeds of sale of.bonds by the City. If final approval is granted by Council, construction.of the Par 3 to an Executive Course would begin in the Spring of 1985, the renovation and expansion of the maintenance building would be constructed during 1985 and the renovation and expansion of the clubhouse would not start until the Fall of 1986. Member Turner commented that she supported the project and noted that the projected junior patron.greens fees had been lowered. She added that there is still a 10% increase per year for greens fees on the .Executive Course and cautioned that we be careful not to price the community's young people out of these facilities. Member Turner then moved approval of the capital improvements for Braemar Golf Course as presented by the Braemar Golf Course Committee and recommended by staff. Motion was seconded by Member Kelly. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. H.R.A. COMMISSIONERS APPOINTED. Mayor Courtney advised that the terms of the commissioners of the Edina Housing and Redevelopment Authority run concurrent with the terms of Council Members and recommended appointment of Peggy Kelly, Leslie Turner and C. Wayne Courtney as commissioners of the H.R.A. for a term of office to 1 -1 -89. Motion of Member Bredesen was seconded by Member Richards, appointing Peggy Kelly, Leslie C. Turner and C. Wayne Courtney as commissioners to the H.R.A. for a term of office of January 1, 1989. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. 1985 LMC POLICIES AND PRIORITIES DISCUSSED. Mayor Courtney recalled that the Council had discussed legislative policies recently and at that time it.was agreed that the Council Members should advise the City Manager or the Mayor if they disagreed with the position of the League of,Minnesota Cities on any issues. Member Turner commented that the League's policies generally seem to be consistent with the position the City Council and staff has taken on various issues. No action was taken. TENTATIVE AGENDA OF UPCOMING MEETING DISCUSSED. Mr. Rosland briefly reviewed the tentative agenda of upcoming meetings, both regular and special, of the Council. He explained the procedure that would be followed for the informational meetings on January 8 and 15 regarding Wooddale School /Utley Park /W. 50th Street. The-- - formal written report would be on the Council Agenda of February 4. Mr. Rosland advised that he would be..on vacation on that date. No formal action was taken. MANDATORY RECYCLING DISCUSSED. Member Turner reported that the Edina Recycling Commission has been looking at the LMC's report on mandatory recycling as proposed by the Metropolitan Council. The Commission will be bringing the matter to the Council within.the next several months as the'Council's schedule allows. SURPLUS COMMODITIES PROGRAM TO BE CONTINUED WITH VOLUNTEER SUPPORT. Member Turner reported that following the request from Colonial Church of Edina for City staff assistance in pickup and distribution of surplus commodities to Edina residents, she had met today with representatives from the South Hennepin Human Services Council, Colonial Church and City staff. The purpose of the meeting was to discuss the best way to continue this program which serves 300/400 people in Edina through the use of volunteer help. It is' anticipated that by the month of February the distribution will again be done entirely by volunteers. No action was taken. 1/7/85 ARDEN PARK SKATING FACILITIES DISCUSSED. Member Bredesen voiced two concerns regard - the Arden Park skating facilities: 1) that the warming house was closed:on Christmas Day when there was a large number of skaters, and 2) that alot of hockey playing is being done in the general skating sarea with the potential for accidents. He recommended that the no hockey rule in the general skating area be enforced. Mr. Ros- land replied that he would have the Park Department respond to those concerns. PROPOSED LEAGUE LGA FORMULA NOTED. Mr. Rosland advised that he had today received the League of Minnesota Cities's report on their proposed Local Government Aid formula which they feel all cities can unite behind and which will be voted on at the the League's Legislative Conference on January 29. If the present LGA Formula is adopted by the Legislature the City of Edina will come out very well. The proposal is for a minimum aid of $25 per capita-or 1% over the previous year's LGA, beyond that the maximum increase is 10 %. No formal action was taken. DEATH OF CAROL BERMEL NOTED WITH REGRET. Mr. Rosland advised that he learned of the death of Mrs. Carol Bermel on Sunday, on the Art Center Committee since its community. January 6. He noted that she has been active inception and would be greatly missed by the TAX FORFEITED LANDS DECLARED "NON- CONSERVATION AND FOR SALE ". Mr. Hoffman advised that Hennepin County has presented a classification list of non - conservation land located in the City of Edina dated 12/18/84 and identified as List 670 -NC and has requested action of the City Council thereon. One parcel has.already been conveyed by private sale and the City has no interest in acquiring the other parcels and staff would therefore recommend sale of such parcels. Member Bredesen thereupon introduced the following resolution and moved its adoption: RESOLUTION WHEREAS, the City Council of the City of Edina has received from the County of Hennepin a list of lands in said municipality which became the property of the State of Minnesota for non- payment of real estate taxes, which said list has been desig- nated as Classification List No. 670 -NC; and WHEREAS, each parcel of land described in said list has heretofore been classified by the Board of County Commissioners of Hennepin County, Minnesota as non - conservation land and the sale thereof has heretofore been authorized by said Board of County Commissioners; NOW, THEREFORE, BE IT RESOLVED by said City Council, acting pursuant to Minnesota Statute 282, and the said classification by said Board of County Commissioners of each parcel of land described in said list as non - conservation land be and the same is hereby approved, and that the sale of each such parcel of land be and the same is hereby approved. Motion for adoption of the resolution was seconded by Member Turner. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. OFFICIAL DEPOSITORIES DESIGNATED. Member Bredesen introduced the following resolution and moved its adoption: RESOLUTION DESIGNATING DEPOSITORIES BE IT RESOLVED that the First Edina National Bank, Edina, MN, First Southdale National Bank, Edina, MN, Americana State Bank of Edina, Edina, MN, Southwest Fidelity State Bank, Edina, MN, First National Bank of Minneapolis, Minneapolis, MN and "Norwest Bank MetroWest, Edina, MN, authorized to do banking business in Minnesota, be and hereby are designated as Official Depositories for the Public Funds of the City of Edina, County of Hennepin, Minnesota, until January 1, 1986. Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. SIGNATORY RESOLUTION ADOPTED. Member Bredesen introduced the following resolution and moved its adoption: SIGNATORY RESOLUTION BE IT RESOLVED that the persons holding office as Mayor, Manager and Treasurer of the City of Edina be, and they hereby are, authorized to act for this municipality in the transaction of any banking business with First Edina National Bank, First Southdale National Bank, Americana State Bank of Edina, Southwest Fidelity State Bank, First National Bank of Minneapolis and Norwest Bank MetroWest (hereinafter referred to as the "Bank ") from time to time and until written notice to any Bank to the contrary, to sign checks against said accounts, which checks will be signed by the Mayor, Manager and City Treasurer. Each Bank is hereby authorized and directed to honor and pay any checks against such account which is signed as above described, whether or not said check is payable to the order of, or deposited to the credit of, any officer or officers of the City, including the signer or signers of the check. 1/7/85 ♦- Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. FACSIMILE SIGNATURES BY PUBLIC OFFICIALS AUTHORIZED. Member Bredesen introduced the following resolution and moved adoption: RESOLUTION AUTHORIZING USE OF FACSIMILE SIGNATURES BY PUBLIC OFFICIALS RESOLVED that the use of facsimile signatures by the following named persons: C. WAYNE COURTNEY - MAYOR KENNETH E. ROSLAND - CITY MANAGER J. N. DALEN - CITY TREASURER on checks, drafts, warrants, warrant- checks, vouchers or other orders of public funds deposited in First Edina National Bank, First Southdale National Bank, Americana State Bank of Edina, Southwest Fidelity State Bank, First National Bank of Minneapolis and Norwest Bank MetroWest, be and hereby is approved, and that each.of said named persons may authorize said depository banks to honor any such instrument bearing his facsimile signature in such form as he may designate and to charge the same to the account in said depository bank upon which drawn, as fully as though it bore his manually written signature and that instruments so honored shall be wholly perative and binding in favor of said depository bank although such facsimile signature shall have been affixed without his authority. Motion for adoption of the resolution was seconded by Member,Kelly. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. RESOLUTION APPROVING SECURITY PLEDGES ADOPTED. Member Bredesen introduced the following resolutions and moved their adoption: RESOLUTION APPROVING ASSIGNMENT OF SECURITIES IN LIEU OF BOND (FIRST EDINA NATIONAL BANK) BE IT RESOLVED that the City Council of the City of Edina, Minnesota, approves the assignment by its depository, First Edina National Bank, of the following securities, as good and sufficient collateral for the City of Edina Public Funds deposited in said depository: Description Alaska St Alaska St Alexandria Minn Lake Area San Dist Anne Arundel Cnty MD Baltimore MD Chicago Ill 'Met San Dist Gir Chicago Cook Cnty Ill Coon Rapids Minn Var Purp Dade Cnty Fla Hawaii St Marcopia Cnty Ariz Schl Dist Mesa Uni Maricopa Cnty Ariz Sch Dist Maryland St Dept Trans Cons Minneapolis Minn Hosp Rev Abbott Northwestn Hosp "Ind Fairview Comm Hosp Rev Mobile Alabama Var Purp Oregon St Oregon St Plymouth ;Minn No 4 No 4 Transn Rosemount Minn Indpt Sch Dist No 196 Rate Due Par Value 5.600 07/01/87 $ 100,000.00 5.000 07/01/92 125,000.00 5.500 01/01/87 100,000.00 6.250 12/01/89 100,000.00 5.400 10/15/92 100,000.00 5.900 01/01/93 125,000.00 5.750 11/01/93 5.700 02/01/93 6.000 06/01/93 5.600 06/01/87 5.400 07/01/92 5.500 07/01/93 5,375 02/15/93 5.600 12/01/87 6.400 5.250 4.500 5.000 6.000 5.600 09/01/93 08/01/92 10/15/87 07/01/92 03/01/94 02/01/93 150,000.00 100,000.00 150,000.00 100,000.00 150,000.00 100,000.00 150,000.00 100,000.00 205,000.00 100,000.00 170,000.00-- 150,000.00 175,000.00 100,000.00 $2,550,000.00 Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. RESOLUTION APPROVING ASSIGNMENT OF SECURITIES IN LIEU OF BOND FIRST SOUTHDALE NATIONAL BANK OF EDINA BE IT RESOLVED,that the City Council of the City of Edina, Minnesota, approves the assignment by its depository, First Southdale National Bank of Edina, of the 1/7/85 following securities, as good and sufficient collateral for the City of Edina Public Funds deposited in said depository: Description U S Treasury Notes 10 3/8 Note Anne Arundel Cnty rID Baltimore Cnty rID Baltimore MD Beaver Cnty PA New Pub Hsg Auth Burnsville Minn Cowlitz Cntv Wash Deer River ;4N Indpt Sch Dist Essex Cnty.NJ Hawaii St Osseo Minn Indpt Sch Dist No Plymouth Minn Yola Cnty Calif Flood Cty & Wty Consv Dist Zone No 4 Emporia City Kans Indl Rev Iowa Beef Packers No Rate C 85 10.375 5.700 5.900 5.900 Vanport 5.250 5.700 5.100 317 5.750 6.600 5.900 279 5.750 6.700 4.750 . 111 Due Par Value 05/15/85 $ 200,000.00 02/01/94 200,000.00 09/01/86 100,000.00 10/15/93 200,000.00 06/01/95 50,000.00 02/01/94 150,000.00 07/01/90 35,000.00 02/01/94 50,000.00 06/01/94 150,000.00 02/01/94 150,000.00 01/01/94 150,000.00 03/01/86 50,000.00 02/01/87 100,000.00 03/01/88 5,000.00 $1,590,000.00 Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. RELEASE OF TAX- FORFEITED LANDS /VAN VALKENBURG PARK APPROVED. Mr. Hughes advised that the City is presently involved in the final grading of Van Valkenburg Park, generally located in the Northwest corner of the City, and abutting Grandview Park Cemetery. Staff has determined that the northeasterly and northwesterly corners of the park property,.in total area approximately 25,000 square feet, are not needed for park purposes. A steep hill is located along the common boundary line which creates a problem in locating a baseball diamond in the park. Staff'has reached an agreement with the owner of the cemetery whereby in exchange for the,transfer to him of these corners of the park, which will facilitate his road plan for the cemetery, he will allow the City to enter on his property for the purpose of re- grading the common boundary line and will allow the City to use the fill from that grading in order to provide a compatible grade between the park and the cemetery property. Staff would therefore-recommend Council action -by resolution to reconvey these corner parcels to the State of Minnesota, pursuant to statute, and to direct that Hennepin County place these parcels of land on private sale, limiting the sale to the abutting property owner. Member Turner then moved adoption of the following resolution: RESOLUTION WHEREAS, that parcel of land described as the Southwest Quarter of the Southeast Quarter of the Northwest Quarter and the Southeast Quarter of the Southwest Quarter of the Northwest Quarter, Section 30, Township 117, Range 21, according to the Govern- ment Survey thereof, is owned by the City of Edina; and WHEREAS, said property was tranferred to the City to be used for park purposes; and WHEREAS, the City is involved in development of said property for park purposes and is concerned with orderly and compatible development of the park and of the Grand - view Park Cemetery Association property which adjoins the Northerly and Northeasterly boundary of the park; and - WHEREAS, the Northwesterly and Northeasterly corners of said property are not necessary for the orderly development of the park but would be of value to the cemetery property to allow an adjustment to the original cemetery road pattern; and WHEREAS, the Northwesterly and Northeasterly corners of said property are unbuildable pursuant to City Ordinances; and WHEREAS, the Cemetery Association has agreed to allow the City to-enter -on its property and grade the common boundary to elevations agreed to by the City and the Cemetery Association; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina that the following described parcels be reconveyed to the State, and that'the Mayor and Clerk are hereby authorized to complete the necessary reconveyance forms; BE IT FURTHER RESOLVED that the County of Hennepin place said parcels on private sale, and that the sale of the land be limited to abutting property owners for attachment to abutting property and that the sale be subject to the covenant (which shall run with the land) that the, parcels be used only for cemetery purposes: That part of the Southwest Quarter of the Southeast Quarter of they Northwest Quarter of Section 30, Township 117, Range 21, according to the Government Survey thereof lying Northeasterly of a line running from a point 'on the North line of said parcel distant 180 feet West of the Northeast corner 'of said parcel to a point on the East line of said parcel distant 200 feet south 'of the Northeast corner of said parcel. Also, 1/7/85 That part of the Southeast Quarter of the Southwest Quarter of the Northwest Quarter, Section 30 -, Township 117, Range 21, according to the Government Survey thereof lying Northwesterly of a line running from a point on the North line of said parcel distant 125 feet East of the Northwest corner of said parcel to a point on.the West line of said parcel distant 125 feet South of the Northwest corner of said parcel. Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. ORDINANCE NO. 812 -A2 REFERRED TO COMMUNITY DEVELOPMENT AND PLANNING COMMISSION FOR FURTHER STUDY. Mr. Hughes recalled that the Council had given Ordinance No. 812 -A2, An Ordinance to Regulate Construction and Maintenance of Telecommunication; Tele- vision and Radio Antennas, Exterior Dish Antennas and Supporting Towers, First Reading at its meeting of December 17, 1984. The amendment is proposed to revise some of the requirements and make the language more understandable and in conformity with the new Zoning Ordinance, and to establish a standard for dealing with dish antennas. The amendment has been put into final form and is now presented for Second Reading and adoption. Member Turner moved Second Reading and adoption of Ordinance No. 812 -A2. Motion was-seconded by Member Kelly. Discussion followed with Member Richards stating he could not support the amendment because it would permit dish .. antennas to be located 5 feet from the rear lot line and thereby would impact the abutting property to a greater degree than the property of the owner of the antenna. He added that he has had concern about the whole issue of where personal property, . i.e. boats, recreational vehicles, sheds, dog kennels, etc., is allowed by ordinance to be sited and the resulting impact on neighbors' property. Member Richards suggested that the issue should be studied-..by the Community Development -and Planning Commission together with staff and that a report be made back to the Council. Mayor Courtney and Member Bredesen agreed that the issue should be reviewed. Mr. Hughes submitted that the proposed ordinance could be amended to require that dish antennas have the same setback as for a single family home which would mean they would have to be placed at least 10 feet from the side lot line and 25 feet from the rear lot line. Member Turner commented that we must be consistent in the way we control all accessory uses and that we should not be more restrictive with dish antennas than we are with other uses. Member Turner then called for a vote on the motion before the Council. Rollcall: Ayes:, Kelly, Turner Nays: Bredesen, Richards, Courtney Motion failed. Member Richards thereupon made a motion to refer the issue of dish antennas and all other similar types of accessory uses of personal property back to the Planning Commission with the request that the Commission's report be brought back to Council on April 1, 1985. Ayes: Bredesen, Kelly, Richards, Courtney Nays: Turner Motion carried. 1985 CITY BUDGET DISTRIBUTED. Finance Director Dalen distributed copies of the 1985 City Budget to member of the Council for their reference. No action was taken. CLAIMS PAID. Motion of Member Richards was seconded by Member Turner for payment of the following claims as per Pre -List dated 1/7/85: General Fund $41,426.82, Park Fund $6,600.77, Art Center $16.50, Golf Course Fund $169.81, Recreation Center Fund $331,51, Waterwork Fund $297.00, Sewer Rental Fund $159,750.99. Liquor Dispen- sary Fund $9,917.36, Total $218,510.76. There being no further business on the agenda, Mayor Courtney declared the meeting adjourned at 9:15 p.m. City Clerk O LONDONDERRY NNNOEaRy X0> DRIVE 1 i. ri A.. w -T, I .>_. .ARK ' ;� ;�'�'� . , N4 �4 -., 4t; APEL -14ILL GAIIONAL C rwo,ozoo T� AR F&C C. . ........ Aut Esr CROSSVIEW, 0 71� UTHERAN CHURCH 7 E .. A0 NUMBER Z-82-3 Pearson/Elmer Townhouses S-85-1 Preliminary Plat of Vernon Woods 2nd Addition L 0 C A T 10 N Generally located South of Vernon Avenue and east of Vernon Court REQUEST Plan Amendment EDINA PLAMMING DEPARTMENT in III. NEW BUSINESS; Z -82 -3 Pearson /Elmer Townhomes.. PRD -2 Plan Amendment S -85 -1 Vernon Woods 2nd Addition. Generally located: South of Vernon Avenue and east of Vernon Court Mr. Hughes reminded that the Commission and Council granted final rezoning and plat approval for this five -unit townhouse project in 1983. Since its approval, the applicants have constructed the three easterly townhouses and are now proposing to start the westerly two townhouses. The plans as originally approved showed a tennis court on the southerly portion of the site. The applicants now wish to eliminate the tennis court and relocate the westerly two townhouses southerly to provide a better separation of the buildings and to provide a more generous entry courtyard. The proposed replat is necessary to effect such a relocation. Mr. Hughes stated that Staff believes that the elimination of the tennis court and building relocation results in a much improved site plan. Thus, approval is recommended. Mr. Paul Elmer and Mr. Bill Pearson were present. Mr. Elmer reported that they have found no interest in a tennis court by their current residents. Therefore, they have decided to eliminate the proposed tennis court from the second phase of construction. Mr. Palmer moved for approval and Mr. Bailey seconded the motion. All were in favor; the motion carried. COMMUNITY DEVELOPMENT AND PLANNING COMMISSION STAFF REPORT JANUARY 30, 1985 Z -82 -3 Pearson /Elmer Townhomes. PRD -2 Plan Amendment S -85 -1 Vernon Woods 2nd Addition. Generally located: South of Vernon Avenue and east of Vernon Court Refer to: May 3, 1983, Staff Report and Attached Plat The Commission and Council granted final rezoning and plat approval for this five -unit townhouse project in 1983. Since its approval, the applicants have constructed the three easterly townhouses and are now proposing to start the westerly two townhouses. The plans as originally approved showed a tennis court on the southerly portion of the site. The applicants now wish to eliminate the tennis court and relocate the westerly two townhouses southerly to provide a better separation of the buildings and to provide a more generous entry courtyard. The proposed replat is necessary to effect such _ a relocation. 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Registrar Of Tide■ hr wv.ty COMMUNITY DEVELOPMENT AND PLANNING COMMISSION STAFF REPORT MARCH 3, 1983 Z -82 -3 Pearson /Elmer Townhouses, R -2 Two Family Dwelling District to PRD -2 Planned Residence District. Generally located south of Vernon Avenue and east of Vernon Court. S -83 -4 Preliminary Plat of Pearson /Elmer Addition Refer to: April 28, 1982, Staff Report; Attached Overall Development Plan and Preliminary Plat The subject property measures about 46,000 square feet in area and is composed Of two lots which are presently zoned R -2, Two Family Dwelling District . Approximately one year ago, a request to rezone the property to PRD -2 was considered by the Commission and Council. This request proposed a five unit townhouse plan for the site. Although this plan received preliminary approval from the City Council, the developers did not seek final approval and subse- quently dropped their interest in the property. The owners of the property now desire to resume the rezoning process which was discontinued by the earlier developers. They have thus prepared an overall development plan for the site and request final rezoning approval and plat approval. The overall development plans are very similar to the earlier preliminary plans from a site plan and access standpoint. However, two of the units have been relocated northerly on the site in order to accomodate a tennis court. The elevation drawings of the units have been refined from the previous plans and a detailed landscape schedule has been submitted. Our earlier recommenations as to setbacks from 'Vernon and other property lines have been provided in the final drawings. .- A site survey has also been submitted which will serve as a preliminary plat for the site. This survey should be modified to illustrate townhouse type lots for each dwelling. Easements for utilities should also be submitted on this plat. ` Recommendation Staff recommends final rezoning approval conditioned upon final platting. Final plat approval is conditioned upon subdivision dedication and a Developer-'s Agreement. COMMUNITY DEVELOPMENT AND PLANNING COMMISSION STAFF REPORT APRIL 28, 1982 Z -82 -3 Jack Helms. R -2 Two Family Dwelling District to PRD -2 Planned Residential District. Genet-ally located south of Vernon Avenue and east of Vernon Court. Refer To: Attached site plan and elevation schematic, and attached Crosstown Hills subdivision. The subject property measures approximately 46, 000 square feet in area and is zoned R -2 Two Family Dwelling District. The subject property is composed of two lots that were platted (and zoned R -2) in 1979. This plat, which was called Crosstown Hills, included three R -2 lots. An existing building on Lot 3 is currently. being retrofitted into a double bungalow. This building is located immediately southwesterly of the subject property. Across Vernon Avenue to the north are the Hansen /Martinson townhouses, Fountainwoods Apartments and the Habitat. The proponent is requesting a rezoning to PRD -2 Planned Residcr,"al District. A preliminary site plan has been submitted which illustrates a five unit town- house development of the property. These units would be served by a common drive from Vernon Avenue. The units would back into the hillside which slopes from east to west across the site. Two enclosed garage stalls per unit and surface parking in the driveway areas are proposed. In addition to the site plan, the proponent has submitted conceptual elevation drawings for your review. The proposal would require setback variances. Thirty -five foot building setbacks are required from all property lines. A 20 foot setback from Vernon Avenue and 10 foot setbacks from the east and southwest property lines are requested. Although a preliminary plat has not been submitted, the proponent states an intent to propose a townhouse style plat. This plat will be submitted in conjunction with final rezoning approval. Recommendation The subject property is designated for low density attached residential by the Comprehensive Plan. The type and density of the use (i.e. five units /acre) conform to the Plan. In our view, the proposed project represents an excellent use for this parcel and should complement the townhouse and apartment develop- ments to the north. Our only reservation regarding this project has been its relationship to the remodeled dwelling which is located on the abutting lot. In our view, the — proposed plan should not adversely impact this dwelling. The proponent reports that the owner of this dwelling has approved the proposed plans. Z-82-3 Jack Helms 'April 28, 1982 Page 2 As noted previously, several setback variances will be required. We believe that the side yard variances are appropriate in that they approximate required setbacks for double bungalows. We request, however, that the Vernon Avenue setback should be increased to a uniform setback of at least 30 feet. Likewise, we request that the drive aisle setback on the west side should be increased to 10 feet. With these modifications, Staff recommends preliminary rezoning approval with the following conditions: 1) Final rezoning is contingent on an acceptable overall development plan. 2) Final platting 3) Subdivision dedication based on one new dwelling unit. C. ==E==11== F V d- 1033 fl-kl� F-141-2. NK n1--1.--. Conditional Use Permit. Described as: 5701 Normandale Road l` Mr. Hughes reported that the Edina Community Center proposes to construct additional off - street parking to support the present and future parking needs of the Center. Based upon a study prepared by BRW, Inc., 232 new parking spaces will be created by expanding existing parking lots located to the south and to the east of the Community Center. He referred to a plan labelled "Alternate A South Parking Lot" illustrating the proposed expansion of the lot south of the Community Center and "Alternate C East Parking Lot" shows the expansion between the Center and the football practice field. The Community Center has requested that the City undertake the construction of the lots.as a public project. As such, the City will be responsible for preparing the final plans of the lots and supervising the construction. Mr. Hughes stated that the proposed parking lots comply with the requirements of the Zoning Ordinance in terms of their design and layout. Both lots, however, contain spaces located within the required 20 foot setback from public street rights of way. Approximately 20 of the spaces adjoining the frontage road in the south lot and four of the spaces in the east lot adjoining Southview Lane are within the required setback. Circulation between the proposed parking lots is somewhat unusual in that a one -way east and north -bound aisle connects the south lot to the east lots. Therefore,. vehicles will not be able to travel from the east lot to the south lot without using Southview Lane and the frontage road. This one way system is caused by the location of one of the existing temporary buildings located between the south lot and the Community Center. Mr. Hughes stated that the east lot, as designed, presents obstacles to emergency vehicle access to the east side of the building. A redesign.of this lot will correct this access problem and yet satisfy the needs of the Center. This redesign also corrects.the setback deficiency from Southview Lane. As to the setback deficiency of the south lot, no redesign, short of eliminating 20 parking spaces, will result in a conforming setback. In that parking quantity is of utmost importance in this case, Staff believes that the proposed setback should be allowed. Mr. Hughes pointed out that the two temporary buildings located south of the school compromise the design and function of the parking lots. As noted earlier, the location of the easterly temporary building results in a drive aisle which is too narrow for two -way traffic. This hampers the circulation between lots and results in the use of public streets to move from one lot to another.Also, the two temporary buildings cause the south oarki.na lot to ha constructed more distant from the Center, thus making this parking more undesirable. He noted that it is unfortunate that the design and location of the parking lots, which are permanent in nature, are dictated by the presence of these temporary buildings. The issuance of a conditional use permit for the proposed parking lots should be subject to the preparation of an acceptable landscaping and screening plan, especially for the area along the south lot which does not meet setback requirements and along the east lot which is across from single family residences. Mr. Doug Johnson, Edina Public Schools, was present to answer questions. Mr. Del Johnson wondered if the temporary buildings were being used. It was noted that they were necessary at this time. Mr. Hughes commented that they dictated the design of the present permanent buildings and that the parking lot layouts could be improved if they were not there. Mr. Skagerberg moved for approval of Alternate A and C and presented and Mr. Sked seconded the motion. All were in favor; the motion carried. COMMUNITY DEVELOPMENT AND PLANNING COMMISSION STAFF REPORT JANUARY 30, 1985 C -84 -4 Edina Community Center. Conditional Use Permit. Refer to: Attached parking lot plans. Described as: 5701 Normandale Road The Edina Community Center proposes to construct additional off - street parking to support the present and future parking needs of the Center. Based upon a study prepared by BRW, Inc., 232 new parking spaces will be created by expanding existing parking lots located to the south and to the east of the Community Center. The attached plan labelled "Alternate A South Parking Lot" illustrates the proposed expansion of the lot south of the Community Center. "Alternate C East Parking Lot" shows the expansion between the Center and the football practice field. The Community Center has requested that the City undertake the construction of the lots as a public project. As such, the City will be responsible for preparing the final plans of the lots and supervising the construction. The proposed parking lots comply with the requirements of the Zoning Ordinance in terms -af their design and layout. Both lots, however, contain spaces located within the required 20 foot setback from public street rights of way. Approximately 20 of the spaces adjoining the frontage road in the south lot and four of the spaces in the east lot adjoining Southview Lane are within the required setback. Circulation between the proposed parking lots is somewhat unusual in that a one -way east and north -bound aisle connects the south lot to the east lots. Therefore, vehicles will not be able to travel fron the east lot to the south lot without using Southview Lane and the frontage road. This one way system is caused by the location of one of the existing temporary buildings located between the south lot and the Community Center. Recommendation The Community Center should be commended for their resolve to correct the present parking shortage. We hope that the proposed lots will provide sufficient parking quantity to eliminate the need for most of the on street parking except for rare occasions. We have met with representatives of the Community Center and pointed out some design problems with the east lot which can be corrected. This lot, as designed, presents obstacles to emergency vehicle access to the east side of the building. A redesign of this lot will correct this access problem and yet satisfy the needs of the Center. This redesign also corrects the setback deficiency from Southview Lane. As to the setback deficiency of the south lot, no redesign, short of eliminating 20 parking spaces, will result in a conforming setback. In that parking quantity is of utmost importance in this case, we believe that the proposed setback should be allowed. Staff wishes to point out that the two temporary buildings located south of the school compromise the design and function of the parking lots. As noted earlier, the location of the easterly temporary building results in a drive aisle which is too narrow for two -way traffic. This hampers the circulation between lots and results in the use of public streets to move from one lot to another. We have attempted to avoid this situation in the past. Secondly, the two temporary buildings cause the south parking lot to be constructed more distant from the Center, thus making this parking more undesirable. In.my opinion, it is unfortunate that the design and location of the parking lots, which are permanent in natuYe, are dictated by the presence of these temporary buildings. The issuance of a conditional use permit for the proposed parking lots should be subject to the preparation of an acceptable landscaping and screening plan, especially for the area along the south lot which does not meet setback requirements and along the east lot which is across from single family residences. i I . LL y I xOa N O O Q Y sa i w 0 ... O O Y u p O m N N N C m � � Z O w 0 f W Z m 0 H O N N N � r Figure 2 ALTERNATIVE A EDINA SOUTH PARKING LOT PARKING COMMUNITY DYNTER -- e! ➢:gl� � I I � I I "ORTH g c0 FEET -dbQ 3 3 aue-1 mOIA41noS i. E E 0 0 lag 14 .2 & .2 :1 W, 0 Figure 7 ALTERNATIVE C EDINA COMMUNITY CENTER EAST PARKING LOT PARKING STUDY NORn, 0 30 60 FEer %A TO: MAYOR AND CITY COUNCIL FROM: FRANCIS HOFFMAN, CITY ENGINEERj� ILIA: KENNETH ROSLAND,.CITY MANAGER SUBJECT: COMMUNITY CENTER= PARKING LOTS The Edina School Board has ,petitioned the City Council to construct new additional parking spaces at.the Edina Community. Center (see attached petition). The Edina Engineering Department has prepared new cost estimates for improving the south.lot and east l.ot at the Community Center. These new cost estimates reflect the construction of new lots and landscaping in compliance with the conditional use permit requirements. The new lot layout on the south lot results in a net increase in parking of approx- imately 150 spaces at a construction cost of $113,,818.44. The new layout of the east lot results in net increase of approximately 90 spaces at a construction cost of $68,972.33. The new 240 spaces result in a total construction cost of $182,790.77.for a -cost per space of $761.,63. These costs include construction, engineering and interest costs. The construction.costs for the above lots ' do-not include a lighting system which has been suggested. The lighting for the south lot needs to be designed yet and the lighting for the east lot may well be.best developed off the building itself unless there is a need.to light the east practice area. Additionally, staff is still revi,ewwing the Southview lot.area and suggests that consideration be given.:to adding an entrance to the north lot along the Normandale Frontage Road to provide better access and flow. Further information and layout designs.wi11 be presented at Monday's meeting. FJH:lm 2/22/85 Irf����f i��u, -r� h L�IL,�e./ ,., -<<�, u�,�, 374 FOR ACTION INDEPENDENT SCHOOL DISTRICT 273 (Planning Committee Regular Meeting, December 10, 1984 Study) Volume 56, Report 175 SUBJECT: COMMUNITY CENTER PARKING Be it Resolved, That The Board of Education Petition the Edina City Council to enlarge parking lot areas at the Edina Community Center for the purpose of serving these premises, and, further, to increase parking spaces, parking lighting, and pedestrian lighting at the South View parking lot for the purpose sr� of serving the Community Center and South View Junior High at a 471 �U�y� cost not to exceed $171,000. 4 BACKGROUND INFORMATION l The administration of the City of Edina and the Edina Public School District have been working jointly to increase parking facilities adjacent to the Community Center. The cost of the planned 405 space parking facilities will be paid for primarily by the Community Center throuugh the Edina Board of Education. The City will absorb the cost of curb and gutter removal, fence and post removal, clearing and removing necessary shrub and a tree, and painting parking lines in addition to assuming all engineering and clerical costs as their service to the community at large. The City will also provide project supervision working with a school liaison contact. Estimated cost of the project is $228,000, less the City's efforts of approximately 15% ($34,000), less savings accrued from paying upon completion of the project ($23,000), total cost $171,000. The Community Center Board will be asked to develop a reserve parking fee and an extra charge for short term parking privileges, such revenue to be placed in the School District's general fund. A complete analysis of parking space needs, location and layout was prepared by the firm of Bennett, Ringrose, Wolsfeld, Jarvis, Gardner, Inc. Copies of the report are available at the District Office for public perusal. Cost estimates of the parking lot immediately south of the Community Center and immediately east of the Community Center were developed by the City's Engineering Department. Cost estimates for enlarging the South View parking lot were completed by the Engineering Department of BRW. f ESTIMATE OF COST CITY OF EDINA, MINNESOTA GRADING AND PAVING PARKING LOT IMPROVEMENT NO. P -P -14 LOCATION: South Side of Edina Community Center HEARING DATE: February 25, 1985 ESTIMATED COST OF CONSTRUCTION: $113,818.44 (Includes Engineering, Clerical & Interest ASSESSMENT DISTRICT PINS NUMBER February 21, 1985 Independent School Dist. #273 19- 28 -24 -23 -0001 UNIT QUANTITY MATERIAL PRICE TOTAL 570.5 L /F, Fence Removed $ 1.50 $ 855.75 280 L /F, Curb & Gutter Removed 1.00 280.00 4,224 C /Y, Excavation 4.50 19,008.00 860 L /F, B6 -18 Concrete Curb & Gutter. 6.50 5,590.00 363 L /F, B6_Portable Curb, F & I 5.50 1,996.50 2,286 Tons, Cl. 2 Gravel, 6" Thick Compacted 7.00 16,002.00 699 Tons, MN.D.O.T. 2341 Bituminous (2" thick compacted) 26.50 18,523.50 95 Tons FA3- Traprock Seal Coat (includes oil) 85.00 8,075.00 90 L /F, 3" Steel Conduit, F & I 4.50 405.00 1 Each, Sprinkler System, Modified &.Adjusted Lump Sum 4,000.00 2 Each, Type "D" Catch Basins,.0 -6' Depth 900.00 1,800.00 160 L /F, 12" RC. P. R4 Storm Sewer, 0 -8' Depth 14.00 2,240.00 252 S /F, 4" Concrete Sidewalk 2.00 504.00 40 Tons, Ornamental Rock (6" thick) 15.00 600.00 16 Each, F & I Black Hills Spruce,.6 -8', B & B 187.50 3,000.00 16 Each, F & I Scotch or Austrian Pine - 6 -8' B & B 187.50 3,000.00 4 Each, F & I Hackberry - 22" Diameter, B & B 187.50 750.00 4 Each, F & I Marshall's Ash, 22" Dia., B & B 187.50 750.00 J 1 Page 2 of 2 Pages Estimate of Cost Grading & Paving Parking Lot Improvement No. P -P -14 PREPARED BY CHECKED BY SUB - TOTAL: ADD 10% ENGINEERING AND 2% CLERICAL: ADD 11.5% CAPITALIZED INTEREST: ESTIMATED TOTAL COST OF CONSTRUCTION: ncis J. Hof n, P. Director of Pu lic Wo s and City Engineer $91,142.25 10,937.07 $102,079.32 11,739.12 113,818.44 UNIT QUANTITY MATERIAL PRICE TOTAL 3 Each, F & I Radiant Crab, 22" Dia. B 8•:i6 $ 187.50 $ 562.50 220 L /F, Reinstall Salvaged Fence ..10.00 2,200.00 1 Striping and Signing, Lump Sum 1,000.00 PREPARED BY CHECKED BY SUB - TOTAL: ADD 10% ENGINEERING AND 2% CLERICAL: ADD 11.5% CAPITALIZED INTEREST: ESTIMATED TOTAL COST OF CONSTRUCTION: ncis J. Hof n, P. Director of Pu lic Wo s and City Engineer $91,142.25 10,937.07 $102,079.32 11,739.12 113,818.44 ESTIMATE OF COST CITY OF EDINA, MINNESOTA PARKING LOT PAVING IMPROVEMENT NO. P -P =15 February 21, 1985 LOCATION: Edina Community Center, East Parking Lot HEARING DATE: February 25, 1985 ESTIMATED COST OF CONSTRUCTION: $68,972.33 (Includes Engineering, Clerical & Interest ASSESSMENT DISTRICT PINS NUMBER Independent School Dist. #273 19- 28 -24 -23 -0001 UNIT QUANTITY MATERIAL PRICE TOTAL 488 L /F, Fence Removed $ 1.50 $ 732.00 540 L /F, Curb & Gutter Removed 1.00 540.00 1,530 C /Y, Excavation V.M. 4.50 6,885.00 800 C /Y, Granular Fill 4.60 3,680.00 433 L /F,.Install Salvaged'Fence 4.50 1,948.50 590 L /F, B6 -18 Concrete Curb.& Gutter 6.50 3,835.00 380 Ton, MN.D.O.T., 2341 Bituminous (2" thick compacted) 26.50 10,070.00 52 Tons, FA3 Traprock Seal Coat (Includes 0il) 85.00 4,420.00 350 S /Y, Sod on 4" Compacted Black Dirt 2.50 875.00 2 Each, 0 -6' Type "D" Catch Basins 900.00 1,800.00 380 L /F, 12" R.C.P. 0 -8' Depth 14.00 5,320.00 1 Re- adjust Sprinkler System Lump Sum 3,500.00 5 Each, 22" Marshall's Ash, B & B 187.50 937.50 5 Each, 22" Hackberry, B & B 187.50 937.50 1 Each, 6' Black Hills Spruce, B & B 187.50 187.50 1,241 Tons, Cl. 2 Gravel, 6" Thick Compacted 7.00 8,687.00 1 Striping & Signing Lump Sum 1,000.00 SUB- TOTAL: $55,355.00 Page 2 of 2 Pages Estimate of Cost Parking Lot Paving Improvement No. P -P -15 PREPARED BY CHECKED BY .SUB - TOTAL: ADD 10% ENGINEERING AND 2% CLERICAL : ADD 11.25% CAPITALIZED'INTEREST Francis J. Ho an, P. Director of Pbblic Wor s and City Engineer $55,355.00 6,642.60 61,997.60 6,974.73 68,972.33 MINUTES TRAFFIC SAFETY COMMITTEE FEBRUARY 19, 1905 9:00 A.M. Members present: Fran Hoffman, Chairman Gordon Hughes Lois Coon Craig Swanson Members absent: Alison Fuhr Others present: Captain Leonard Kleven, Edina Police Department SECTION A Requests on which the Committee recommends approval as requested or modified, and the Council's authorization of recommended action. 1. Request for "NO PARKING ANYTIME" signs for one side of Wooddale Lane. Request made by Allen Wehr, 5021 Wooddale l-a,: Petition signed by all residents on Wooddale Lane. ACTION TAKEN: Capt. Kleven reported to the Committee that the request was reviewed from the standpoint of public safety access and, during periods when vehicles park on both sides of Wooddale Lane, public safety vehicles would be limited in movement. Capt. Kleven recommended three parking restrictions. Mr. Hughes moved: A. "NO PARKING ANYTIME" signs be erected prohibiting parking on the south side of Wooddale Lane. B. "NO PARKING - HERE TO CORNER" sign be erected, to prohibit parking on the north side of Wooddale Lane 30' east of Wooddale Avenue. C. "NO PARKING - HERE TO CORNER" sign be erected to prohibit parking on the east side of Wooddale Avenue 30' south of Wooddale Lane. D. That St. Stephen's Church continue to be advised of the process of the recommended action. Mrs. Coon seconded the motion. Motion carried 4 -0. " Traffic Safety Committee Minutes Page 2 February 19, 1985 SECTION! B Requests on which the Committee recommends denial of request. 1. Request for advisory warning sign at driveway of Northern States Power Company, 5309 West 70th Street, for slow- moving vehicles entering West 70th Street. Request made by Stuart Fraser of Northern States Power Company. ACTION TAKEN: Mr. Hoffman reported the results of a stopping, sight- distance check made for West 70th Street at the NSP driveway entrance. It revealed adequate sight distance for speeds in excess of those normally traveled on the roadway. Capt. Kleven reported no accident history for the driveway entrance. NSP's request, dealing with slow- moving pole trucks, was further reviewed. It contained no statement of actual or reported problems. Mr. Hughes reported that NSP has access to its property via Ohms Lane, which is not directly onto West 70th Street. Mr. Hughes moved denial of the sign request with the additional requirement of a communication to NSP encouraging their investigation of an alternative access. Mr. Swanson seconded the motion. Motion carried 4 -0. SECTION C Requests which are deferred to a later date or are referred to others. Mr. Hoffman updated the Committee regarding the Tracy Avenue at Valley View Road intersection and its relationship to ramps to and from Crosstown Highway No. 62 (see January 1985 Traffic Safety Committee Minutes). A traffic count and traffic movement study was presented for Tracy Avenue at Co. Hwy. 62, as well as Gleason Rd. at Co. Hwy. 62 for comparison purposes. Westbound Co. Hwy. 62 ramps at Tracy Avenue present the highest number of left -turn turning movement which are potentially the most hazardous. However, total volume warrants and accidents do not change the January 1985 denial of a "STOP" sign request. The Committee took no action on the report other than, to accept it. Respectfully submitted, Edina Traffic Safety Committee M E M O R A N D UM TO: Mayor Courtney & Council Members FROM: Mark Bernhardson, Assistant City Manager�C,� SUBJECT: MLC - LOCAL GOVERNMENT AIDS DATE: February 22, 1985 At a meeting held Thursday, February 21, 1985, the MLC Board of Directors adopted the attached resolution (Attachment A) giving a qualified endorse- ment of the League's Aid Formula. Up to this time, the MLC had only been promoting its principles as listed in the attached MLC position statement (Attachment B) with no concrete endorsement of any specifically advanced formula. The qualified endorsement was done for the following reasons: - It met more of the MLC principles than the present law (and would get that formula off the books). - MLC (or any other entity) had not developed any feasible formula that was at this time better. This is considered only an intermediate step headed in the right direction. - The distribution (not necessarily total dollars) at the "Pure formula/ NO CAPS" was better than either the present law or the League's proposal to reach it. - The resolution does not specifically require an increase in funding level above the 1985 $265 million appropriation. - The "resolved" use of any increase in appropriation is considered a better way to get tp__the ultimate formula than the League's. - Without a unified League position, it is suspected that the present law will remain. Attachment C briefly outlines the League's proposed formula. Attachment D outlines examples of various distributions including: 1) Present distribution and funding level (1985): $265 million total 2) League's dollar distribution at full funding: $394 million 3) The League's formula distribution reduced to the $265 million funding level 4) The MLC adopted resolution implementing dollar distributions given the Governor's proposed 4.5% increase While not unanimously adopted, a significant majority of the Board present felt it was a realistic position. MB /sw Attachments ATTACHMENT A WHEREAS, the Municipal Legislative Commission has adopted principles for a formula to distribute local government aid; and WHEREAS, the League of Minnesota Cities had adopted a local government aid formula which meets several of these principles; and WHEREAS, the League of Minnesota Cities' local government aid formula is a significant improvement over the existing local government aid formula; NOW, THEREFORE, BE IT RESOLVED that the Municipal Legislative Commission endorses and supports the League of Minnesota Cities local government aid formula distribution, if fully funded; BE IT FURTHER RESOLVED that distribution of any additional local government aid funding above the 1985 total appropriation should be prorated against the increases due under the fully- funded League formula. MUNICIPAL LEGISLATIC7E COMMISSION ATTACHMENT B 7900 Xerxes Avenue South Suite 1500 Bloomington. Minnesota 55431 (612) 338 -6610 January 1985 LOCAL GOVERNMENT AID DISTRIBUTION FORMULA The present local government aid formula has become complicated, unequitable and flawed state policy by rewarding inefficiency and penalizing frugality. Therefore, a complete overhaul of the distribution formula should be a top priority of the 1985 legislature. The MLC endorses the policy statement recently developed by the League of Minnesota cities, namely: "A Local Government Aid formula should be a simple expression of the Legislature's intent. Local Government Aids (LGA) should be distributed according to (1) the city's revenue raising capacity, as measured by its taxable assessed value; and (2) the city's need, as measured by its population and /or households and its expenditures for basic municipal services." Any new formula should be devised using the following general principles: 1. The formula should be simple. It should have clear assumptions and be explainable to the average person. 2. The formula should be separate and apart from school aids and aid to counties. 3. The formula should contain built -in incentives to promote efficiency and provisions which reward or subsidize inefficiency should be eliminated. 4. The formula should not be used to equalize local government mill rates. 5. The formula should recognize differences in needs and preferences. Flexibility of local government should not be inhibited, but others should not have to pay for such differences or exercise of such flexibility. 6. The formula should not be considered in a vacuum; it should be considered in relationship with homestead credits, federal, county and school aids, property tax refunds, etc. 7. The formula should be equitable. ATTACHMENT C EXPLANATION OF LEAGUE OF MINNESOTA CITIES LOCAL GOVERNMENT AID FORMULA LGA = (.53 * BMX) * (SAAVPC /CAAVPC) Minimum aid of $25 per capita or 1% over previous year's LGA, beyond that the maximum increase is 10% per year. Must levy 2 mills to qualify for state aid. BMX = 3 year average of basic municipal expenditures SAAVPC = Statewide average adjusted assessed value per capita CAAVPC = Individual city's adjusted assessed value per capita BASIC RATIONALE The proposed formula provides that local government aid (LGA) should be distributed on the basis of need and capacity. Need is reflected by population and expenditures for basic municipal services. Every city should receive a basic amount of LGA per capita. Beyond that minimum amount, aid is distributed based on need (basic municipal expenditures) adjusted for capacity for raising funds locally (adjusted assessed value). No cities would be cut. Cities who currently receive more than the formula would grant them, will get a 1% increase over the previous year's aid until the others catch up. No city can increase more than 10% per year once they reach the $25 per capita minimum. Any incentive to spend is tempered by the select definition of basic expenditures, the three year lag in the expenditure data, and by cutting the basic expenditure average in half. The assessed value adjustment provides that cities with below average assessed value per capita will get proportionately more LGA while cities above average in assessed value will get less. BASIC MUNICIPAL EXPENDITURE FACTOR The definition of basic municipal expenditures is included in the LGA Policy Framework adopted by the League Board of Directors in August after a public hearing. Basic municipal expenditures include: public safety,streets,sanitation (excluding garbage collection), libraries, redevelopment, and general government and related purposes. Related purposes includes insurance and judgements and unallocated pensions. These represent current expenses, not capital improvements to city property. The figures are taken from the Annual Report of the State Auditor which is based on the audited annual financial statements each city is required to provide. A three year rolling average of basic municipal expenditures is used in the formula. For the 1986 LGA distribution, expenditures from 1981 -83 will be used. This three year lag is necessary because the Auditor's Office will not have completed review of the 1984 financial reports until the fall of 1985 and 1986 LGA must be certified in August. On average, the basic municipal expenditures equal approximately two thirds of a city's total current expenditures and 48% of their total expenditures. When the basic expenditures are cut in half by multiplication by .53, it means that the proposed LGA formula only factors in about one fourth of a city's expenditures. It is felt that limiting this factor by its definition, the three year lag, and the calculation of the formula will effectively limit concern about any incentive to spend more to receive additional LGA. ADJUSTED ASSESSED VALUE FACTOR An individual city's adjusted assessed value per capita is compared to the statewide average assessed value per capita ($7,134). Cities with below average assessed value per capita get more aid, cities with above average assessed value get less. For cities near the average of $7,134 per capita, this factor doesn't have a great deal of influence. Adjusted assessed value has long been used for LGA distribution because it puts all cities on an equal basis. The adjusted assessed value is calculated by dividing the assessor's calculation of assessed value by the sales ratio for that city. The net amount of fiscal disparities and the base amount of tax increment projects are included in this figure. 1983 adjusted assessed value figures were used in the League's computer simulations. 1984 values should be available for use in the final 1986 aid distribution. $25 PER CAPITA FLOOR This was determined to be a basic amount of LGA that each city should receive. 130 cities (15% of the total) currently receive less than this amount currently. The cost of raising them to this floor is approximately $3 million. No city is allowed to be raised above the pure formula amount by this provision. MAXIMUM INCREASE .After achieving $25 per capita in aid, no city is allowed to gain more than 10% per year in additional aid. MINIMUM LEVY In order to qualify for any local government aid, cities would be .required to levy 2 equalized mills. ONE PERCENT MINIMUM INCREASE Each city would receive a minimum increase of 1% per year. This would apply to those 69 cities whose current LGA amounts are over the amount they would earn under the proposed formula. APPROPRIATION The League is. requesting a 10% per year increase in total appropriation for LGA for calendar years 1986 and 1987. CUTBACKS If the Legislature does not fund the League's requested appropriation for LGA, the following system would be implemented. All cities would still be guaranteed $25 per capita. Beyond that all increases would be cut back proportionately. For example, a city now receives $100 and would be raised to $110 under our requested appropriation. If the Legislature provides 10% less than the League appropriation request, this city's increase of $10 would be cut back 10% . Their total aid would be $109. $110 — (.10 * 10). -2- COMMONLY ASKED QUESTIONS ABOUT THE PROPOSED LEAGUE FORMULA r 1. Who wins and who loses? The vast majority of cities get significant increases. 87% of all cities receive increases of 10% or more in 1986. The largest increases in the first year go to those cities who currently receive less than $25 per capita. Only 69 cities (8% of the total) come under the minimum increase of 1 %. No cities are cut. 2. How many cities are affected by the various maximums and minimums and what is the cost of those provisions? 1% Minimum Increase 69 cities in this category (designated MN1% on your printouts) Cost of the 1% increase - $ 147,141 $25 per capita 119 cities get their 1986 aid under this provision. Cost of raising these cities to $25 per capita - $3,038,637 (However most of these cities would get a maximum 10% increase if this minimum were eliminated, so total savings would be approximately $2.5 million.) 10 %maximum increase .631 cities come under this provision 3. When would this go into effect? The first year under the new formula would be calendar year 1986. Because cities had to set their 1985 property tax levies in October of 1984, the state committment to LGA for 1985 (state fiscal year '86) has been set. Aids in that first year of the biennium are to increase a maximum of 6 %. Because of the payment shifts imposed in response to the state's budget problems, the city's calendar year accounting of LGA does not match the state's fiscal year. Cities do their accounting by calendar year. The 1985 local government aids are not paid until July which is after the start of the state's fiscal year '86. The following table summarizes the League's LGA request: Calendar 1985 Calendar 1986 Calendar 1987 State F.Y.'86 State F.Y.'87 State F.Y.'88 $ 264,858,412 $ 291,682,803 $ 320,851,083 4. What happens if the Legislature appropriates less than a 10% increase for 1986 and future years? The request is for a 10% increase each year for calendar years '86 and '87. The formula will work with less funding. All cities who receive an increase under the 10% appropriation would also receive an increase under a lesser percentage. The cutback provision states that in the case of a lesser appropriation, everyone's increase (not the base) is proportionately reduced except that all are still guaranteed a minimum of $25 per capita. This is demonstrated by the pink colored computer run in your packet which compares a 10% and 6% increase in appropriation. The new minimum under a 6% appropriation becomes 0.54% and the new maximum 5.4 %. (The maximum is not the full 6% because of the funds used to give each city a minimum of $25 per capita.) -3- y , ' MUNICIPAL 790 ,�`�: <�� ATTACHPfENT D LEGISLARVE Bloo DSO Bloomin 7ton. Minnc>o[a 5431 o COMMISSION (61'),3s 6610 CITY LEAGUE PURE 1985 LGA OF MINNESOTA CITIES FORMULA PRORATED PURE FORMULA NO CAPS ff iALQ PURE FORMULA PRORATED - :5"JlS'3� y (000) (000) (000) 29,436 Blaine $ 1,155 $ 2,009 $ 1,350 X33 6" Bloomington 2,420 4,846 3,257 y dy3 g•- Brooklyn Park 1,781 3,10-0 2,137 / yo5 71 Burnsville 1,427 2,087 1,402 Z. yry -141;!, /3y_i Eagan 281 959 644 Eden Prairie 274 966 1,480 649 ,337 -Z-2,: Edina 550 945 /ids -� /S, Maple Grove 532 1,199 806 Macle:aood 1,277 1,440 968 /,�5�- /..7_ 14innetonka 1,582 1,850 1,243 founds View 487 746 .501 --f Z-1 -5:9 Plymouth 346 1,280 860 yj-2- Roseville 717 1,271 854 7�8 7.l Shoreview 398 666 448?..Z White Bear Lake 845 1,642 1,103 9/X 7 9 Woodbury 429 574 386 3 TOTALS $14,501 $26,195 $17,553 Minneapolis $ 58,040 $ 73,453 $49,360 - :5"JlS'3� y St. Paul 33,863 43,804 29,436 .3f777 g, 7 Duluth 10,528 24,993 16,795 TOTALS $102,431 $142,250 $95,591 Proration determined by di-., -ding $263 million (_`_e appropriation) by $394 million (the amount required to fully fund the formula) equals 67.2 %. MEMORANDUM TO: COUNCIL MEMBERS FROM: C. WAYNE COURTNEY, MAYOR SUBJECT: BOARDS /COMMISSION APPOINTMENTS - COUNCIL LIASION DATE: FEBRUARY 22, 1985 I am recommending that the last appointments to various Board /Commissions be continued to the meeting of March 4th to allow action by the School Board for their recommendation to the Human Relations Commission. The School Board is holding their meeting on February 25 so we will have their report by next week. Listed below are the current Council - Boards /Commissions Liasion. Please give this some thought so that we can make reassignments or new assignments also next week. A. Charles Bredesen, III Fred Richards (June Schmidt) Leslie Turner - Building Construction Appeals Bd. - Energy Commission (Not active) - Community Development & Planning Comm. - Edina Park Board - Edina Recycling Commission - Edina Heritage Preservation Board - Edina Art Center Committee - Edina Advisory Board of Health - Human Relations Commission - Board of Appeals and Adjustments - South Hennepin Human Services Council LEGISLATIVE BREAKFAST A G E N D A March 8, 1985 7:30 A. M. I. Key City Issues II. Legislative Progress A. LGA /PERA B. Other key issues III. County Perspective and Issues - Solid waste IV. Metropolitan Council A. Solid waste B. MTC /RTB LEVEL OF GOVERNMENT 0. ISSUE POLICY /COMMENTS A. FEDERAL 1. Federal Cable Legis. SF 66 HF 4103 2. Federal Deficit K, Allow retention of local government control in issue Reduce deficit to re- reduce interest 'rates by reduction in federal spending CITY OF EDINA 1984 -85 POLICY ISSUES ST DRAFTED 10 /1/84 REVISED 1/2/85 REVISED 2/7185 MUNICIPAL LEGISLATIVE E POLICY AM POLICY COMMISSION Passed Senate.. House SGL-9 Retain local II -C Do not passed in 1984 session overnment in fran- diminish Somewhat deregulating hising process and local control the industry. _ ontinue funding state able board. 1983 Congress substan- tially increased. 198 Congress passed $50 billion "down - payment" Significant deficits projected through 1988 if no action taken. El -2- CITY OF EDINA 1984 -85 POLICY ISSUES LEVEL OF GOVERNMENT DRAFTED 10/1/84 REVISED 1/2/85 REVISED 2/7/85 MUNICIPAL LEGISLATIVE ISSUE POLICY /CONIItENTS STATUS T.FACTIF vnTTry STATE - -- ­1 rULAM GVPUILS5ION 1. Improve- Very key issue Attempts made in 1984 ment in legislature /not fully Minnesota's successful overall economy, i.e., business ' climate 2. Local Govt. Aids RS -1 Alter formula to a) Dist. Eliminate present state Did not further reduce base it partially on I -C Recom- Recoup 1984 losses. aid formula - -all muni- amount grandfathered per capita,partially mends State Reinstitute "Grandfather" cipalities rely on pro- for 1985 with restor- on "basic municipal renew its clause for 1985. Alter perty tax. Alternative ation of the 1984 expenditure factor." commitment t in 1985 Legislature ail- Distribute aids reduction Overall 10% increase adequately f nd for 1986. strictly on per capita. in total LGA fundin g• state aid an Alter present formula with t Alt. #2 - Insure formula 1985:-$264,000,000 distribute o I� a Ilfollowing principals: does not subsidize in- 1986: $291,000,000 fair & equitable" - Simple efficiency in local basis. Use - Separate from school/ govt. or duplication of special means County aids service provision by 2 for special - Incentives for effic- or more levels of govt. problems. iency h( -3- CITY OF EDINA 1984 -85 POLICY ISSUES LEVEL OF GOVERNMENT ISSUE POLICY /COMMENTS STATUS B. STATE (CONT) b)Funding 3. Mill Levy Limits Local govt. solely on property tax. Alterna- tive- -tie to percentage of sales tax if state imposed mandates on local government are also estimated. Reduce overall state sales and income tax rates. (Eliminate mill levy limits entirely. Study commission appointed. For 1984, reverted to old formula. No change for 1985. E DRAFTED 10/1/84 REVISED 1/2/85 REVISED 2/`7/ 65 MUNICIPAL LECISLATHF. -AM POLICY COMISSION I�:C (see pre - Not used equalized mill vious page rates - Differentiate needs/ preferences Equitable - Not expenditure driven (A) eal present levy I -A Repeal Repeal limits pits., levy limits. I -B Recommen s as an altern - tive several changes to levy limits. W -4- CITY OF EDINA 1984 -85 POLICY ISSUES LEVEL OF GOVERNMENT DRAFTED 10/1/84 REVISED 1/2/85 REVISED MUNICIPAL LEGISLAIIVE ISSUE POLICY /COhIItENTS STATUS I.PAf.HP Pitt TrV STATE (CONT) - - -- - -- n,-u-� FULALA UUNP11581UN 4.A. Compulsari Let individual cities No changes PPS -6(A) 1.Eliminate IIA. Similar Arbitrati n have the right to de- definition of "essen- to Leagues. termine essential /non tial employees." Allo essential employees the employer select arbi- right to strike., tration (right to,str ke). Alternative - -for esse - 2.Raise part time de- tial employees, last finition to 100 days. best offer arbitratiom 3.No honoring of pick �t'" as a more realistic lines by non - striking, method for arbitration employees. 4.Employee to determine "fairness." select only one proce ure for appealing discipline. B. Part time Restore old definition PERB and_'-place worker of 100 days prior to duties to BMS.: I definitio eligibility for organiz - i C. PELRA Def. Delete requirement to Recodification impacted negotiate with union supervisory.test for regarding deletion of bargaining unit ex- supervisory position. clusion. from bargaining unit. . Fiscal Dis- Eliminate. Alternative: Eliminate. Alternative parities Return to orig. intent. return to orig.intent. LEVEL OF GOVERMENT ISSUE B. STATE (CONT) 6. Worker's Con pensation & Unemployment 7. Day Labor POLICY /COP @LENTS -5- DRAFTED 10/1/84 REVISED 1/2/85 REVISED 2/7/55 CITY OF EDINA 1984 -85 POLICY ISSUES STATUS l Revamp system to reduce Minor changes in 1984 overall cost. Delete pr - Legislature. sumption of job related disability under "heart and lung" law for publi safety personnel Current proposal before the Legislature could increase the City's . administrative costs of doing maintenance and repair projects for no benefit plus severely hamper efficiency of Cit crews all in tl PPS -12 Revamp pre sumption of liability for public safety personnel as it relat to heart /lung disease PPS -16(C) -Limit unem- ployment available to people who know- ingly take temporary jobs of less than a one -year duration. Deleted position. II -F The cur ent of efficiency. MUNICIPAL LEGISLAI IVE COPPI I S S 10,14 provisions o the Uniform Muni ipal Contract law and local improv ment code are sufficient CITY OF EDINA 1984= 85 'POLICY ISSUES LEVEL OF GOVERNMENT DRAFTED 10/1/84 REVISED 1/2/85 REVISED 2/7/85 MUNICIPAL T SSIIf. nnT Try /rne.rnn -r,rrc LEGIS LA 'I IVIi code --un rVLJ ,1 AM POLICY COMISS ION LATE (CONT) Fire/Buildiny Upgrading of fire and Currently allow municip 1 PPS -9 Clarify State's responsibilities for fire building codes at state adoption of Appendix E inspections for specific occupanci s. level to incorporate for more stringent PPS -10(B) Adopt state improved fire protectio sprinkler requirements code with these modi- II -H Retain features. fications: mandatory -Local enforcement .. state code i option (except Metro Metro area area) -State inspectors use outside communities without local enforc - ment - Architects /engineers certify structural compliance with codes. -Allow more restrictive codes. - Uniform enforcement f handicap provisions. -Allow local enactmen of more stringent co es for sprinkler requir ments. code -7- DRAFTED 10/1/84 REVISED 1/2/85 REVISED 2/7/85 CITY OF EDINA 1984= 85'POLICY ISSUES LEVEL OF GOVERNMENT ISSUE POLICY /COMENTS STATUS LEAGUE POLICY MFM POLICY STATE (CONT) 9.Uniform Elec tion Day 1O.Homestead Credit 11.Law Enforce- ment Standark Several problems exist No change from a local standpoint including current capac ty of voting machines if enacted. a)Broaden law regarding No change dual ownership and availability of full homestead, not allow pa ing occupant to deduct real estate taxes. b)Not allow state decrease of homestead they promise. Eliminate POST an an s unneeded regulation on local government. Alternative- Modify to broaden avenues of en- trance into profession.. Place a moratorium on further POST rule makin POST has substantially reduced scope of rules it established. GSGL -13(B) Opposes un I form election day but incl des considerations to be enacted PPS -7(B) Limit furthe expansion of POST _ II -L -Allow standards in areas of alternative recruitment, train- avenues of ing and conduct. admission to MUNICIPAL LEGISLAIIVE COIN DI I S S ION the police field LEVEL OF GOVERNMENT ISSUE B. STATE (CONT) 12.Fire Pers Standards POLICY /COM ENTS Allow local service provider to set standar, 13.Elimination IRetain distinction of of 3.2 Beer 3.2 and strong beer for both on and off sales. 14.Special Taxi g Grant powers to estab- Districts lish special valorem (added 3/83) districts to Edina. CITY OF EDINA 1984- 85'POLICY ISSUES STATUS LEAGUE POLICY State Fire Chiefs Is. Association studying a "voluntary" certification program. No change DRAFTED 10/1/84 REVISED 1/2/85 REVISED 2/7/85 3. Limit state in- fluence in local per- sonnel procedures. 4.Permit variance pro- cedures for rural are s. S.Retain present boar composition. 6.Provide alternative paths to licensing. ?PS- 8(B) -1.Let locals establish standards. 2.Upgrades in personnel from non -local levels should be done by in- creasing expenditures to assist local govt. POLICY ?PS -17 -Same as City II -0 Retain current dis- tinction to limit sale o Edina although added t Blmton. bill was remov d, 1983. No action, 1984. MUNICIPAL LECISLA'IIVI: CO*1ISSION strong beer in retail. �6 7. 3. 9. -9— CITY OF EDINA 1984 -85 POLICY ISSUES LEVEL OF GOVERNMENT DRAFTED 10/1/84 REVISED 1/2/85 REVISED 2/7/85 MUNICIPAL ISSUE POLICY /COMIENTS STATIIC LEGISLAIIVE STATE (CONT) rUW1 rut,uY COMMISSION .Highway Tax Retain current formula No change Spending dedicated to capital expenditures Deleted Policy V -A Maintain strong highw y PPS-2(A) Repeal any trust fund. .Career Fire- Must live in community Further:-reduced a restrictions on IV- Restore M tro fighter Resid ncy they serve Metropolitan commun- local government. irea ability to ity's ability to limit et "time /dist nce Lobbyists at Limit to one lobbyist residency - equirements lor Legislature on per pension fund. PPS -13(B) Supports 11 employees Pension Matter3 City's position. Defin.of Polic Limit to on-duty,statiis. Officer On Dut Treat as citizen arre t Status Outside outside of community of Jurisdictio carrying weapon outside [volition. jurisdiction on own Streamlining Make legislature proces Initiated a study on Legislature more efficient reducing the size of tie legislature 21 -year old drinking age Due to the use and abus of alochol as it Federal moved to reduc Deleted Position relate highway funds to state without 21 age. to teenagers in general & in part. the improper operation of motor vet- 'es while under the i fluence. Cit supports rail of drinkil LEVEL OF GOVERNMENT ISSUE B. STATE (CONT) 91 0-1 Develop. Revise State Statutes t District permit the Council to No change Variances approve variances which are a part of a planned unit development withou requiring the Board of Appeal's approval on su h variances. Oppose changes in No change present legislation. Phase out defined benefit plans and replace with defined contribution pins. (That any change in jurisdiction provide adequate funding for capital renewal and maintenance. ICY -10— CITY OF EDINA 1984 =85 POLICY. ISSUES ST 22.Community Health Funding 23. Municipal pensions 24.Highway Jurisdiction C. COUNTY 1-Overall Budget Reduce costs and servic s E Deleted Position k PPS -1(A) Various mean to make PERA a better deal for cities. DRAFTED 10/1/84 REVISED 1/2/85 REVISED 2/7/85 MUNICIPAL LI:GISLAIIVI] Coral Iss ION Changes to present PERA governing authority LEVEL OF GOVERNMENT ISSUE C. COUNTY (CONT) 2.Emergency Communicationsi Sheriff's ser- vices in generz 3-Solid Waste Disposal 4.Detention Facilities 5.Tax Increment Financing Districts 6-Shade Tree Funding 7.Ambulance Service 3-Solid waste ').Tax increment financing POLICY -11- DRAFTED 10/1/84 REVISED 1/2/85 REVISED 2/7/85 CITY OF EDINA 1984 =85 POLICY ISSUES TUS Have all costs ser of Sheri f's 911 line changes radio /other vices to are in dis ute users on a use fee basi , including County com All treated equally. Preserve current system of free contractor coll ction. Review charge system. Limit power of approval by county to present comment. Leave funding to local communities. No subsidization of service by county.Retai current service tiers. No Council policy developed. No Council policy developed. LEAGUE ter aided dispatch. MUNICIPAL LEGISLATIVE POLICY COPUIISSION - Feels mandating recyclinj and landfill abatement should not be done prior to voluntary efforts. II -Q State 1 vel - Restore stat 50% grant pr gram Ic 1.P 2.N He 3.E 4.0 C C w -12- CITY OF EDINA 1984= 85'POLICY ISSUES LEVEL OF GOVERNMENT DRAFTED 10/1/84 REVISED 1/2/85 REVISED 2/7/05 MUNICIPAL iccnr• o ........ LEGISLATIVE - icn��a r�LlV� AM POLICY COMMISSION METRO .etro Council Ensure that the Metro Citizen's League IV -B Limit r le 1. Create a legislative Council remains in a study recently released of Metro Council commission on metro - limited role both in a study on the Metro to planning iole. politan affairs. planning & operations. Council addressing IV -C Allow 1 cal 2. Opposes creation of Avoid any expanded.local several of these issu'e3. elected offi ials elected body. influence or going into (6/84) to serve 1- 3. Resist any expansion operational mode. Preve t sim of Metro Council's institution of elected taneously on operating authority. body. Alternative- -use Metro Counci in their loc 1 4. Legislative oversigh local municipal officia s community. should review /make as Council Members. reconsiderations on etropolitan Allow interested cities Council budget. using Fund to do under a joint powers agreement - not mandated or established by Met Council. conomic De- Let locals handle in IIIA -Leave housing elopment their own manner. alternatives primarily riminal Justice With LEAA funding no Committee attempting up to local units. oordinating longer available, en- to drum up issues to ouncil courage dissolution of give it a purpose. 'w function. LEVEL OF COVER W ENT ISSUE POLICY, D. METRO (CONT) S.Cable Inter- connection ).Metro Transit 7.Metro Mobility] -13- CITY OF EDINA 1984 -85 POLICY ISSUES STA Retain local control A joint powers group over the process. being formed by presen Limit Metro role. cable commissions - Review funding mechanisms Legislature split t. - Continue Metro Transit planning and operatin to subsidize and spec) y functions into two levels boards - Encourage use of private sector to provide more cost effective service Extend availability to Implemented June 15, all of Edina as it is t e 1984 only first -ring suburb f 11 DRAFTED 10/1/84 REVISED 1/2/85 REVISED 2/7/85 MUNICIPAL LECISLAIIVE E POLICY MFM POLICY COMISS ION IC -Form a co fission f commissions to stablish interconnect. (Private sector to p more cost- effective service de tructuring of MTC structur not u y served IV -F With pha e -out - Restructure appt.'s -.Local Review o Continue use of local ederal A -95 imit - Modify wage /benefits Federal Fundin elected officials to metro review o - Retain part -time review federally funded metro concern chair projects (A -95) IV -0 Legislatuve - Retain present struc ).Metro Waste Promote greater accoun- Being evaluated eview of ture with modificati( tability to local entit es etro wastes in wages & benefits 1 particularly in the are s harge in- limit operating cost of capital projects and reases incre consultants -14- DRAFTED 10/1/84 REVISED 1/2/85 REVISED 2/7/85 CITY OF EDINA 1984 -85 POLICY ISSUES LEVEL OF GOVERNMENT MUNICIPAL ISSUE POLICY/COMMENTS STATUS LI:CLSLAIIVE LEAGUE POLICY MIM POLICY _ COMISSION E. SCHOOL BOARD 1.Wooddale School Disposition Transferred to City 2.Land Use De- Work together for joint September 5, 1984. cisions on satisfactory decisions. Closed Schools 3.Property Tax Promote close cooperatio Reduction to reduce taxes by joint effort of City /District through improved efficiency TYPQAT 7TTTMT WHEREAS, Federal Revenue Sharing was the result of the new federalism to replace catagorical grants in the early 1970's, and WHEREAS, Revenue Sharing has become a substitute for locally raised revenues, and WHEREAS, this has significantly dimished local accountability for expenditures and economy of service provision by local units of government, and WHEREAS, many units receiving Revenue Sharing have the economic ability to raise a greater share of their revenues locally, and WHEREAS, such expenditure programs have helped to exacerbate the problem of the federal debt; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina that the Council desires to express its opposition to the continuance of such expenditures, and BE IT FURTHER RESOLVED that the reduction, together with reductions in several other catagories, be used for reduction of the federal debt, together with the reduction of the federal income tax burden. ADOPTED this 25th day of February, 1985. Mayor d� 40 036588 u2/08/85 228.80 WESTERN L!FE 228980 v p 0361 /4 0361 74 Cj943U 039522 U ' It u2/08/85 1689900.JO 1ST SD u2/08/85 168,000.00- 1ST SO .00 u 2/08 IS 5 199199.80 Pc RA 199199.80 • ,.2/28/85 C39523 J2 /Cb /85 - __ -' -. Rf4tff U39/33 u2/08/85 89005.52 - - AMOCO OIL 8.005.52 • 8,394.49- ___- S0CiAL SECURITY 8,394.49 • 29000.00 PO STMASTEI EMP LIFE INS 10- 4157 - 510 -51 BANK TRANSFER 50 -1010- 000 -00 BANK TRANSFER 50- 1010 - 000 -00 EMP CONT 10- 4145 - 510 -51 GASCLINE 10- 4612 - 560 -56 EMP CONT - 10- 4149 - 510 -51 POSTAGE DUE 10- 4290 - 510 -51 *•* °CKS MANUAL *•* -CKS MANUAL MANUAL ** *• -CKS MANUAL • *•-CKS MANUAL MANUAL *•• -CKS MANUAL l 4 d o. 4 1985 CITY OF EDINA 02 -25 -85 PAGE 1 AMOUNT CHECK N1. DATE (,. 036391 u2 /G 8/85 NORTHERN 036391 2/C8/85 17- 4252 - 301 -30 036 391 -2/118/85 - (� 036391 ..2/JB/85 10- 4252 - 321 -30 736391 u2/J8/85 NORTHERN ^36291 u2/08/85 lj 036 391 u 2/08 /85 NORTHERN 0363°1 :2/09/85 10- 4252 - 330 -30 036391 571.69 NnRTy_RN 036391 u 2/08 /85 10- 4252 - 345 -30 U36391 u 2/u8 /85 - NORTHERN 036391 u211"? /?5 10- 4252- 358 -30 036391 12/09185 NnRTiERN 036391 -2 /38/85 10- 4252 - 375 -30 036391 ,2/08 /85 NORTHERN 036391 C2/v8 /g5 10- 4252 - 440 -44 C36391 u2/u8185 _ NORTHERN 036391 12/68/85 _ 10- 4252- 460 -46 036391 u 2 /08 /85 NORTHERN 036391 U2/0P/85 10- 4252 - 500 -50 0363()l .: 2/C8 195 NnRTHERN 036391 u21iF. /85 10- 4252 - 520 -52 C36391 j2/--'8/95 _ NORTHERN 036391 2/08/95 10- 4252- 540 -54 036391 _2/08/85 NORTHERN 036391 U2 /u? /85 10 -4252- 646 -64 036391 u21_ -8195 036588 u2/08/85 228.80 WESTERN L!FE 228980 v p 0361 /4 0361 74 Cj943U 039522 U ' It u2/08/85 1689900.JO 1ST SD u2/08/85 168,000.00- 1ST SO .00 u 2/08 IS 5 199199.80 Pc RA 199199.80 • ,.2/28/85 C39523 J2 /Cb /85 - __ -' -. Rf4tff U39/33 u2/08/85 89005.52 - - AMOCO OIL 8.005.52 • 8,394.49- ___- S0CiAL SECURITY 8,394.49 • 29000.00 PO STMASTEI EMP LIFE INS 10- 4157 - 510 -51 BANK TRANSFER 50 -1010- 000 -00 BANK TRANSFER 50- 1010 - 000 -00 EMP CONT 10- 4145 - 510 -51 GASCLINE 10- 4612 - 560 -56 EMP CONT - 10- 4149 - 510 -51 POSTAGE DUE 10- 4290 - 510 -51 *•* °CKS MANUAL *•* -CKS MANUAL MANUAL ** *• -CKS MANUAL • *•-CKS MANUAL MANUAL *•• -CKS MANUAL l 4 d o. 4 CHECK REGISTER 02 -25 -85 PAGE 1 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 294.56 NORTHERN STATES ELECTRIC 17- 4252 - 301 -30 MANUAL 12,503.83 NORTHERN STATES ELECTRIC 10- 4252 - 321 -30 MANUAL 9v472.I8 NORTHERN STATES ELECTRIC _ '- 10- 4252 - 322 -30 _ MANUAL 2,325.14 NORTHERN STATES ELECTRIC 10- 4252 - 330 -30 MANUAL 571.69 NnRTy_RN STATES ELECTRIC 10- 4252 - 345 -30 NA.iUAL 43.37 - NORTHERN STATES- ELECTRIC 10- 4252- 358 -30 MANUAL 2,615.33 NnRTiERN STATES ELECTRIC 10- 4252 - 375 -30 MANUAL 19257.90 NORTHERN STATES ELECTRIC 10- 4252 - 440 -44 MANUAL 39.6 3 _ NORTHERN STATES _ ELECTRIC _ 10- 4252- 460 -46 MANUAL 250.58 NORTHERN STATES ELECTRIC 10- 4252 - 500 -50 MANUAL 1,253.58 NnRTHERN STATES__ ELECTRIC 10- 4252 - 520 -52 MANUAL 1.723.20 _ NORTHERN STATES ELECTRIC 10- 4252- 540 -54 MANUAL 39705.07 NORTHERN STATES ELECTRIC 10 -4252- 646 -64 MANUAL 867.79 NORTHERN STATES ELECTRIC 20- 1130 - 000 -03 MANUAL 671.27 -`- - -- NORTHERN STATES ELECTRIC' ..______- -_ "23- 4252 - 611 -61 -- MANUAL 42.01 NIRTH=PN STATES ELECTRIC 26- 4252 - 689 -68 MANUAL 459.30 - NORT47RN STATES ELECTRIC 27- 4252 - 661 -66 MANUAL 61.64 NORTHEPN STATES ELECTRIC 27 -4252= 662 -66 _ MANUAL 69448.71 NORTHERN STATES ELECTRIC 28- 4252 - 708 -70 MANUAL 477.98 MIRTH "R,N STATES ELECTRIC 29- 4252 - 721 -72 MANUAL 2.634.35 NORTH_RN STATES _ ELECTRIC 40- 4252 - 801 -80 MANUAL 732.38 NORTH_RN STATES ELECTRIC 40- 4252 - 801 -80 MANUAL 169769.75 NORTHERN STATES ELECTRIC 40- 4252- 803 -80 MANUAL 20.22 .4 nRT1ERN STATES ELECTRIC 40- 4252 - 803 -30 MANUAL 230.39 NnRTHERN STATES ELECTRIC 40- 4252 - 804 -80 MANUAL 723.50 NORTHERN STATES ELECTRIC 50- 4252 - 841 -84 MANUAL 391.72 _ NORTHERN STATES ELECTRIC 50- 4252 - 861 -86 - - -- - MANUAL 661636.87 + 036588 u2/08/85 228.80 WESTERN L!FE 228980 v p 0361 /4 0361 74 Cj943U 039522 U ' It u2/08/85 1689900.JO 1ST SD u2/08/85 168,000.00- 1ST SO .00 u 2/08 IS 5 199199.80 Pc RA 199199.80 • ,.2/28/85 C39523 J2 /Cb /85 - __ -' -. Rf4tff U39/33 u2/08/85 89005.52 - - AMOCO OIL 8.005.52 • 8,394.49- ___- S0CiAL SECURITY 8,394.49 • 29000.00 PO STMASTEI EMP LIFE INS 10- 4157 - 510 -51 BANK TRANSFER 50 -1010- 000 -00 BANK TRANSFER 50- 1010 - 000 -00 EMP CONT 10- 4145 - 510 -51 GASCLINE 10- 4612 - 560 -56 EMP CONT - 10- 4149 - 510 -51 POSTAGE DUE 10- 4290 - 510 -51 *•* °CKS MANUAL *•* -CKS MANUAL MANUAL ** *• -CKS MANUAL • *•-CKS MANUAL MANUAL *•• -CKS MANUAL l 4 d o. 4 1985 CITY OF EDINA CHECK REGISTER 02 -25 -85 PAGE � r9 _ CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT N0. INV. 0 P.O. q MESSAGE r*.rr■ I' * ** -CKS C43354 02/19/85 19592090 MINNEGASCO HEAT 10- 425.4- 446 -44 MANUAL lol 043354 - _ 02/19/85 -� 3 993.81 MINN00XSCO HEAT 10= 4254=500 -50 _ - 'MANUAL 9i 1_ C43354 U2/19/85 1:984.52 MINNEGASCO HEAT 10- 4254 - 520 -52 MANUAL I'.iri - 043354 u2/19/85 79604.88 MINNEGASCO HEAT 10- 4254 - 540 -54 MANUAL 045354 02/19%85 4�604.88� MINNEGASCO HEAT 10= 4254- 540 -54 MANUAL 1 "I 043354 u2/19/P5 49604.88- MINNEGASCO CORRECTION 10- 4254 - 540 -54 MANUAL !143354 02/19/85 23.30 MINNEGASCO HEAT 4254 - 629 -62 MANUAL 043354 02/19/85 _ _ _ - 29280.10 _ MIWE GA;SCO _ _10- HEAT _ 10 -4254- 646-64 _ MANUAL " 1' 043 522 02/19/25 7 213.52* 9 AMOCO OIL • - -` GASOLINE 10- 4612 - 560 -56 MANUAL I Q 043354 _ u2/19185 - _ 5,672.25 MINNEGASCO HEAT 20- 1130 - 000 -00 MANUAL 043354 LL2/19/85 316.80 _ MINNEGASCO HEAT 23- 4254- 611 -61 MANUAL / 043354 02/19/85 834.05 MINNEGASCO HEAT 26 -4254- 689 -68 MANUAL _ C43354 02/19/85 _ 624.80 MINNEGASCO HEAT 27- 4254- 661 -66 MANUAL C43354 02/19/85 _ - 263.24 _ - MINNEGA•SCO _ - HEAT 27- 4254 - 662 -66 _ MANUAL 1 043354 c2/19185 6,606.17 MINNEGASCO HEAT 28- 2010- 000 -00 MANUAL 043354 - 32/19/85 - - - - 4,458.00 MINNEGASCO HEAT 28- 4254 -_ 708 -70 MANUAL 043354 02/1085 396.4.5 _ _ MINNEGASCO _ _ MEAT 40- 4254- 801 -80� - MANUAL 1 043354 02/19/85 39560.90 MINNEGASCO HEAT 40 -4254- 803 -80 MANUAL U43354 !,2/19/85 -- 418.91 MTNNEGASCO HEAT 4254 - 821 -82 MANUAL 043354 L2/19/85 342.46 MINNEGA•SCO ___ - _ _ ' - ' -HEAT _50- _ 50- 4254 - 841 -84 - MANUAL 043354 02/19/85 342.46- MINNEGASCO CORRECTION 50- 4254- 841 -84 MANUAL _ - _ 02/19185 ____ 342.46 MINNEGASCO HEAT 50- 4254 -_ 841 -84_ _043354 043354 02/19/85 507,63 MINNEGASCO _ _ - HEAT - 50 -4254- 861 -86 _MAN_UAL_ MANUAL _•' i 1 ' 48,694.69 41,481.17 - __043396 _ __02/19185 - 60.25 NW BELL TELEPHONE 10- 4226 - 160 -16 MANUAL 043396 332%19%85 54.95 NW BELL _ TELEPHONE 1 -4256- 460 -46 MAN64L _ 043390 u2/19/85 92.20 NW BELL TELEPHONE 10- 4256 - 500 -50 MANUAL 043390 _ - U2/19185 NW BELL TELEPHONE 10- 4256- 510 -51 MANUAL 643396 02/19185^ _39469.05 '- 45.57 _ __ Nu BELL - - TELEPHONES- - - --- 10 -4256- 646 -64 -- - - - -- - MANUAL - 1 043396 U43390 _ _ U2/19/85 02/19/85 894.26 _ 107.78 NW BELL NW BELL_ TELEPHONE TELEPHONE 20- 4256- 622 -62 20- 4256- 628 -62 MANUAL MANUAL i 043390 L2/19/85 164.$5 NW BELL _ TELEPHONE 23 -4256- 611 -61 MANUAL 1' 643396 02/19/85 23.90 NW BELL TELEPHONE 26- 4256- 689 -68 MANUAL G43?96 JZ/19/85 - - - - - -- 376.79 NW BELL TELEPHONE 27- 4256 -_ 661 -66 MANUAL 043390 02/19/85 _ 324,27 NW BELL --�- - _ - - -- TELEPHONE - _ -28- 4256 - 708 -70 - - -- - -- - - -- - MANUAL 1 I 043396 02/19/85 46.98 NW BELL TELEPHONE 29- 4256 - 721 -72 MANUAL - 043396 - -_ 02/19/85 98.12 _ B =LL TELEPHONE 40- 4256- 801- 80 MANUAL 1' 043 396 045390 Q2/19/85 02/19/85 210.30 151.08 _NW NW BELL - NW BELL _ TELEPHONE TELEPHONE 40 -4256- 803 -80 ____ ____ MANUAL f 50- 4256- 821 -82 MANUAL ", 043396 X2/19/85 _ -- 180.03_ - NW BELL TELEPHONE 4256- 841 -84 MANUAL 043396 u2/19/85 130.43 ____ NW BELL " _ _ TELEPHONE _50- 50- 4256 - 861 -86 _ MANUAL 69429.81 * ** -CKS "I C4 U15 X2/19/85. - -- 28.23 - AT 8 T TELEPHONE 10 -_ 4256- 500 -50 MANUAL ! 044u1 5 J2/19185 - 13.37 AT g T - - -- - - - -- - TELEPHONE 10- 4256 - 510 -5 -1 -- - . - - - - -- MANUAL " 044015 02/19/85 64.08 AT 9 T TELEPHONE 10- 4256 - 661 -66 MANUAL �;:;' 19F5 . Y OF EDINA CHECK ..- SISTER 02 -25 -8, PAr,E 3 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO* rNV. b P.O. q MESSAG: - 044015 1.2/19/85 44.93 AT B T TELEPHONE 23 -4256- 611 -61 MANUAL 044015 J2/19/85 9.'?9 AT & T TELEPHONE 27- 4256 - 628 -62 MANUAL C44u15 c2/19/85 46.C1 AT 8 T TELEPHONE - -- - - - -27 -4256- 628 -62 MANUAL ' 044J15 :.2/19/85 7.32 AT & T TELEPHONE 50- 4256 - 841 -34 MANUAL . 0441.15 c2/19/85 4.50 AT 8 T TELEPHONE 50- 4256- 861 -$6 MANUAL 217.53 : - -- - -- - -- tiffff fff -CKS " C54 121 J2/07/85 15.00 INTERN AS30C OF DUES 10 -4204- 200 -20 15.0 • - ffffif ••• -CKS 056;;')3 J2/05/85 303.70 ALAINSON BLUE PRINTING---'.-- 17- 4570- 260 -26 ' C56J -'3 ..2/20/85 189.76 ALBINSON BLUE PRINTNG 10- 4570 - 260 -26 056U_13 02/29/85 27.50 ALBINSON BLUE PRINTNG 10- 4570- 260 -26 1156003 1:2/07185 - 101.32 - -- ALPINSUN­ - - -- -BLUE PRINTING 1Q =4570= 260- 26 - - - - -- - 622.08 • 7,560J4 :2/!'5/95 14.46 AMERICAN LINEN LAUNDRY 10- 4262- 482 -48 056034 U2/05/85 123.59 AMERICAN LINEN LAUNDP.Y 10- 4262 - 520 -52 ' C560J4 02/07185 11030 AMERICAN LINEN LAUNDRY 10- 4262- 628 -62 056J04 u2105185 - - - 53.82- _ - - -- AMERICAN LINEN LAUNDRY 504262= 821 -82 - - -- 056014 U2/05/85 49.46 AMERICAN LINEN LAUNDRY 50- 4262- 841 -84 ' L560U4 u2/05/85 58.66 AMERICAN LINEN LAUNDRY 50- 4262 - 861 -86 311 .29 . - -- - - - - - - -- G56005 J2107/85 34.90 AUDIO GROUP ADVERTISING 50- 4214- 822 -82 056005 2/G7/85 - -- -� - 34.;i0 ------ -AUDID GROJP _._- _- ADVERTISIN6 - - -- 68.00 • ff ►iff ***-CKS 0560Ct7 02/14/85 22.10 APEX PEST CONTROL GEN SUPPLIES 28 -4504- 708 -70 22.10 .* - -- - - - -- - -- -- - - - -- 056008 w2/08/85 128.81 KAMAN BEARING & SPLY REPAIR PARTS 10- 2010 - 000 -00 r56UJS .2/43/85 130.97 KAMAN BEARING & SPLY _ REPAIR °ARTS _ - 10- 4540. 560 -56 .560li? 2/191?5 6.57 KAMAN BEA:)'NG & SPLY REPAIR PARTS 10- 4540 - 560 -56 05600 „9 X2/08/35 33.76 KAMAN BEARING & SPLY REPAIR PARTS 10 -4540- 560 -56 300.11 - ..._.. ✓ •tf... •••• -CKS C56c12 :2/11/85 153.Du AUTOMOBILE SERVICE C CONT REPAIRS 10- 4248 - 560 -56 158.00 • 056013 u2/19/85 45.00 ALTERNATOR REBUILD CONT REPAIRS 10- 4248 - 560 -56 056013 02/G5/E5 66.00 ALTERNATOR REBUILD GEN SUPPLIES 10 -4504- 301 -30 056"' 13 -12/05/85 41.0%5 ALTERNATOR R =BUILD REPAIR PARTS 10- 4540• - 560 -56 05613 2/19/85 38.55 ALTERNATOR REBUILD REPAIR PARTS 10 -4540- 560 -56 056013 2/08/85 79.20 ALTERNA'TCR REBUILD GEN SUPPLIES 40 -4504- 807 -80 ____ -- - - -- ------ - - -- -- f f t f f f • •• -CKS 1985 CITY OF EDINA CHECK N0. DATE AMOUNT 056024 02/08/85 39.10 _.. _.. -- - 39.10 -� aaaaaa- ------ ------- C56U28 02/14/85 056U29 _ U2/14/85 C56J28 u2/14/85 -- •ataai -- 1,497,15 -- 3.566.50 39461.65 8.525.30 • CHECK REGISTER 02 -25 -85 PAGE 4 ITEM DESCRIPTION ACCOUNT N0. INV. 0 P.O. 0 MESSAGE ARTISTAT -INC -_ _ PRINTING 23- 4600- 610-61 a aaa- ---- -- - -- -- - -- - - - - --- -- - - -- CKS y l BEER WHOLE SALERS INVENTORY 50- 4630- 822 -82 BEER WHOL'E'SALERS _ INVENTORY 50- 4630 - 842 -84 BEER WHOLESALERS - INVENTORY - 50 -4630- 862 -86 - � I •aa -CKS I ' I ^56033 U?/07/95 243.90 - B =RG'ORD TRUCKING INVENTORY 50- 4626•- 822 -82 f756L33 '12/20/85 101.70 BFRGFORO TRUCKING - - -- INVENTORY- - - -u50- 4626- 822 -82- -- - - - - -- r56U33 u2/14/85 97.65 BERGFORD TRUCKING INVENTORY 50- 4626- 822 -82 r56J33 j2/07/85 206.55 EERGFORO TRUCKING INVENTORY 50 -4626- 842 -84 C56U33 UZ/14/85 _ 142.20 BERGFORD TRUCKING INVENTORY 50 -4626- 842 -84 Q56U33 02/20/95 169.75 BERGrORO TRUCKING INVENTORY 50- 4626- 842 -84 056033 02/07/85 _ 141.30 BERGFORD TRUCKING INVENTORY 50- 4626- 862 -86 � C56U33 02/14/85 120.15 9EP.GFORD TRUCKING ___ INVcNTORY - - 50.4626- 862 -86 -- -- -- C56L33 02/20/85 153.45 BERGFORD TRUCKING INVENTORY 50 -4626- 862 -86 1 9375.65 • araara ••• -CKS 056037 ;!2/19/85 002.25 BRAUN ENG TESTING IN CONSTRUCTION 60- 1300 - 264 -04 902.25 • I" !`56038 U2 %20 %85 - - 6EORSE BUTLER 100.OD POLICE SERVICE 10 -4100- 420 -42 _ 100.70 • I aaa -.CKS - 056U48 _..___. _ U2/14/85 188.90 BRISSMA�N KENNEDY INC CLEANING SUPPLIES 10- 4512 - 520 -52 .__ _ _i 056049 - - 02/U5/85 - -- - - -- - -19010 BURESH ROBERT MEETINGS 10 -4206- 440 -44 18.10 a -- - ---- --- -- - - -- - - - - -- - 1 -..,I - a►aaar - - - - -- - -- -- aaa -CKS - - - - - -- �55L53 u2/11/85 164.14 BROWNING FERRIS RUFUSE COLLECTION 10- 4250 - 301 -30 ^56u53 -02/11/85--.- _ _ - � 19.34_ -• ���' - BROWNING FERRIS RUFUSE COLLECTION 10 -4250- 446 -44 i C56U53 02/11'185 41.05 BROWNING _ FERRIS -- RUFUSc COLLECTIGN - - - -- 10- 4250 - 520 -52 - - -- -- C56U53 02/11/85 164.14 BROWNING FERRIS RUFUSE COLLECTION 10- 4250 - 540 -54 g' _. 056u53 U2/11/85 _ - _ 6.00 BROWNING FERRIS SENIOR CENTER 10- 4250 - 628 -62 l -,l C56U53 02/11/85 6.97 BROWNING FERRIS RUFUSE COLLECTION 10- 4250 - 646 -64 - 056U53 02/11185 6.76 BROWNING FERRIS RUFUSE COLLECTION 23- 610 -61 5� C56U53 _ u2/11/85 - _ 15.22 ____ BROWNING FERRIS RUFUSE ,4250- 27 -4250- 661 -66 I4 - 055053 02/11/85 186.79 - BROWNING _ FERRIS - RUFUSE CCLLECTION 28 -4250- 708 --- - C56U53 U2/11/85 271.38 BROWNING FERRIS RUFUSE COLLECTION 50 -4250- 841 -84 .I -----056L'53- u2/111H5 271.38- BROWNING FERRIS_ CORRECTION 50- 4250 - 841 -84 _ 156653 U2/11/85 271.55 BROYNi�OG F_RRTS REFUSE COLLECTION 50- 4250- 841 -84 3 , 055053 02/11/85 251.22 BROWNING FERRIS REFUSE COLLECTION 50- 4250- 861 -86 7M h sl - - - - -- - - --- - - - - -- , ^ ' ^ 19F , or coIwA cxccx .zurcm ` cxccn NO. oxrc xMouwr xcwooR zrcn ocucnzprIom na~zs~^ pxos s xncoumr NO. Imv° w p°o° w ncomxnc / � on mun 3 u a v �o� o n,.n a anowmImG FERRIS RUFUSE COLLECTION 50-4250-861-86 | i nouu�s oaxv��eo asv.na~ emowmz�� 128.70 rIrn aOcn . - .' -- -- '----'- - �,vmr°�u�°----- *28.53 ° -'---'---- Ca ,| 05su54 uz1cV/o5 100.28 Bxrrcnn WAREHOUSE REPAIR PARTS 10-4540-560-56 --6�/05/85 -------'- - V5��s�-----�z2lO8ro5-----------'-u9°Y0-------�ATrEKxuAncoouS onom INC — , 0560 75 o2vo5m5 36.u4 cLAmrr opus INC / u2x05/85 190"113 c�xw�v onoo INC ) i-----'- ---------------'----------�5°u�� ` ' osscxn /�-- -_ [ rsuo6n "a/an/nn 100.00 wxxms nsmxcrr -- - -- -- --- ^zx1a/es 19°90 coLLznA;m ------`------------'------`--' 056o7o - u2/C,5m5 '�--''---- va.A* - C«nLuoNl_rw:_'xmo--- - p2,,4 ° i,.°4 ° *_ -� 056073 0 2108 /8 5 181.93 czrs oOcp S7��8o1��U--'--'-----------� -c56L/3 ' - aa/3uw»'------- '11r.vo ----czry oTcn --- --- �.` 056u/3 _`2x08/85 128.70 rIrn aOcn zmocm,oun ' . *28.53 ° Ca rHow uv,rL/Eu 10~4504-260-26 ' ouon --6�/05/85 -------'- -15.66-------cL'AwcY onom INC — , 0560 75 o2vo5m5 36.u4 cLAmrr opus INC n5uom u2x05/85 3.10 c�xw�v onoo INC ) i-----'- ---------------'----------�5°u�� ---------- 50-4632-862-86 / l 0-56076 u2v1*m5 843.50 rncx coLx eorrLzmw 0000ro uum*�us 701.90 cncx coL» onTrLzws �� -------- — / l ; �56»/v 29°16 - � -oz����ms� --_-__' 29°16�------' �---� - '- |�--- ---�--'------- -----------' ' u56082 u2vn7v85 26.25 c04uuv rmc u sxrcrn | 056082 uzv- »-/n-n ,o.00 CONWAY m u oAperr - --'--'- ---- 4U,Zs � '-p- '-c - � --'- cws ' � POLICE SERVICE 10-41 DO- 420- 4 a [ -_6_01�-8DIDPL °^°~cns |� �] S7��8o1��U--'--'-----------� ' INVENTORY 50-4630-822-82 zmocm,oun 50~46 30~862-8 6 Ca rHow uv,rL/Eu 10~4504-260-26 GEN SUPPLIES 10-4504-421-42 INVENTORY 50-4632-842-84 INVENTORY 50-4632-862-86 R.EPArR. PARTS 10-4540-560-56 couIp nxzm` cmuIp mwzwT |`-- ------ '---------- -' 05609.4 (J.2 /14 /ns 8*°00 cmpx cwuznmcmT INC oLuc pnImTzme 10~427+~421~4e _ °°^~cwo 0 19P. 5 CITY OF tMNA CHECK NO. DATE n56UP7 u2105/85 ^56090 056u 90 0560.90 056090 056090 05609n 056090 ^56U 9U !156090 C56U91 056091 U2/U5/85 u2119/95 u 2i 0.5 /85 02/12/85 u2/08/85 L• 2108 /85 .. 2/n5 /85 02/12/85 U2/12/85 u2/19/85 J2/J5/85 156095 u2%19/85 - -- 056097 02/05/85 rfrf+f 056100 02/20/85 CHECK REGISTER 02 -25 -85 PAGE 6 AMOUNT — VENDOR ,— ITEM DESCRIPTION ACCOUNT N0+ INV. # P.D. # MESSAGE 84.00 + 'I • ++ -CKS 056106 02/20/85 100.!?0 OAHL- MR HILDING POLICE SERVICE 10 -4100- 420 -42 100.00 • {. -- -- -- - -frf -CKS i 056110 02/20/85 _ 19.Ft0 OAVIOSE?N DIST INC INVENTORY 50- 4630- 822 -82 05611Q X2%08/95 447.00 — OAYIDSEN DIST INC INVENTORY 466.80 • jr-1 � — - ._--- .- ..._.. +► -CKS I "I 056114 -- 056114 -- - - - - - -- - -- - - -- a CO GEN SUPPLIES 10 -4504- 646 -64 056114 r * *-CKS 225.15 - - CURTIN MATH SCI - GEN SUPPLIES 10 -4504- 482 -48 H!\ 225,1 5-i---- -- - - - -- - -- -- — — - -- - _ - -- -- - - TOOLS 10- 4580 - 560 -56 CKS 25.90 CERT POWER TRAIN CONT REPAIRS 10- 4248 - 560 -56 "! -- 22.48 _ - CERT POWER TRAIN REPA ;R PARTS 10 -4540- 560 -56 523.35 _ CERT POWER TRAIN POWER REPAIRS 10 -4540- 560 -56 -- 112.73 CERT POWER TRAIN REPAIR PARTS 10- 4540 - 560 -56 CERT POWER TRAIN REPAIR PARTS 4540 - 560 -56 ,. 900.00 _ CERT POWER TRAIN REPAIR PARTS- _10- 10- 4540 - 560 -56 — -- - 225.46 CERT POWER TRAIN CONT REPAIRS 10- 4540 - 560 -56 1.02 - CERT POWER TRAIN REPAIR PARTS 10 -4540- 560 -56 64.44 CERT POWER TRAIN REPAIR ,PARTS 10 -4540- 560 -56 -- 2t268.79 + 29200.00 * CITY OF E] I'NA 6.36 * CITY OF EDINA WATER 10 -2010- 000 -00 I „ **t-CKS 1 Y 499.97 CO4MISSIO4ER REVENUE - GASOLINE— 10- 4612- 560 -56 -- -- -- 499.97 r +++ -CKS 62.74 COURTNEY C WAYNE MILEAGE 10- 4208 - 100 -10 62.74 — :Is - - - --- -- - -- - - — r • r- C_K_S 19255.00 CURTIS 1000 PRINTING 10- 4600 - 510 -51 " 19255.00 + 1- • ++ -CKS 056106 02/20/85 100.!?0 OAHL- MR HILDING POLICE SERVICE 10 -4100- 420 -42 100.00 • {. -- -- -- - -frf -CKS i 056110 02/20/85 _ 19.Ft0 OAVIOSE?N DIST INC INVENTORY 50- 4630- 822 -82 05611Q X2%08/95 447.00 — OAYIDSEN DIST INC INVENTORY 466.80 • jr-1 � — - ._--- .- ..._.. +► -CKS I "I 056114 -- 056114 02/05/85 02%05/85 - 5.50 DELEGARD TOOL CO GEN SUPPLIES 10 -4504- 646 -64 056114 u2/05/85 5.71 9.59 DELEGARD TOOL CO- GEN SUPPLIES 1 - 4504- 646 -6b i DELEGARD TOOL CO TOOLS 10- 4580 - 560 -56 IVA �.7 � 19ft 5 f OF EDINA CHECK ISTER 02-25-6 PAGE 7 CHECK NO. DATE AMOUNT VEN001 ITEM DESCRIPTION ACCOUNT NO* INV. p P.O. MESSAGE _a 20.80 3 --*-**-CKS 056125 02/14/85 40 30.40 IJE R I T SUPPLY CONSTRUCTION 10-1420-000-0� 7 P_56125_____02/19/85 __ 180.00______mERTT_ 1U-4504z3(Y1---3G 056125 u2/05185 199.50 MERIT SUPPLY GEN SUPPLIES 10-4504-343-30 056125 u2119/85 69.80 MERIT SUPPLY GEN SUPPLIES 10-4504-560-56 056125 02/19/85 50:00`-- - -..._ MERIT SUPPLY GEN SUPPLIES--- 10 =4504__ 646 -b4 056125 02/19/35 173.00 MERIT SUPPLY GEN SUPPLIES 10-4594-646-64 056125 L2/19/85 43.60 MERIT SUPPLY REPAIR PARTS 10-4540-540-54 056125 - - - - -- 02/07/85 437.25 -MERIT SUPnILY PARTS TL- 620 -560=5 6 056125 j2/12/F5 100.50 MERIT SUPPLY GEN SUPPLIES 23 -4504- 611 -61 056125 0.2/14/85 18.12 MERIT SUPPLY CLEANTNG SUPPLIES 28-4512-708-70 056125 .2/19185 59 '00 MERIT SUPPLY --------GEN SUPPLIES 5,452.17 A, C K S 056134 L2/C7/85. 3 CITYWIDE SERVICES REPAIRS 50-4248-841-84_ _6.75 36.75 __.___CONT - __ ***-CK S C56136 02/11/85 140*00 EARL F ANDERSEN PARTS 10- 4620- 560 -56 140.30 CKS 05 6 13 q u2/2019S 0 3_70­ MINA ELECTRIC CO -C-ON f REPAIRS - 2 9---4-2-4 8 --n 103:70 :•• -C KS 056157 02/19/85 10.00 50.TM FRANCE BUS ASSN MEETING EXPENSES 50-4206-820-82 ***-CKS 056100 02/20/85 80.00 FLOYD LOCK & SAFE CO REPAIR PARTS 10-4540-520-52 90.00 ***-CKS 3561f 64 02/12/85 50.00 FREEWAY DODGE INC05616.8 _02/12/8.5 1.130.21 FADDEN PUMP, REPAIR PARTS 40-4540-801-80 117 19130.21 "J +•• -CK 71 12 J D56183 02f20/85 86.86 GIVENS INC REPAIR PARTS 10-4540-646-64 7- .vm» czry or EoImx cxccx xcsrsrcn oa-zs-on pAoc o r - 'CHECK -NO. _DATE --- AMOUNT p?_ - ~' 056183 uzv,p/xu r°zs wzxcmu INC ocm ouppLzco 40-4504-800- 80 � _'---__94.o9�� _ - °^^~cx� /, _ - -- | � 056185 02/05/95 - *�o--30 —° —GmmIN CO REPAIR ^~^'~ 40-4540-803~8" *8°30 -� | ^°°^^° — - '------------ ---------------'-- - ' / °°°-cws , / ~ |- c56194 ~ — luzvou/n5 --- - ' - 19.- cn '----'- GENERAL comwumzcwrmo_Enuop ---�--~---~~~°~'--^' o5a1v4 uzvos/ns-'— 'yo.pU scmcmx cowmowzcxrws __nnm -'- unu,p* U2v07v85 100.00 scwcaxL c3xmuwzCxrma RADIO SERVICE 10-4294-420-42 056104 uzvoumx »rr ^so --GEmsauL cnwmuwzcxrwo nxnIo Sc R» 10�*29*-44V~44 r»61v4 uzvvz/e» 19380.~o scwcnxL coomomzCxrmo - n«oz 0 ncno 1o~4z9*~suo~56 -----'--------'--(�`r-� | ! ` ~ ~ 0561v4 u2v05e5 eaa"zs ocwcaAc cuomonzcxrmo RADIO Scx* 10~*29*-560~56 |''! 'osu,p^ w2/19/85 x*o.ou scmcaAc conmuwzcxrms ucp^zn pxnro 10~*540-560-5* |'�~ --- C56 z/`avnS-----'---' apD°oU ~ 3,211.65 °^,,^^ - ----'— - --- --- -'*^°�cKo ' 1156 199 L2/12v85 26 .07 w r � 41 .2R G T PARTS REPAIR PARTS 10-4540-560-56 KATHY ETS C56Zu3 C2/12/85 37.32 KATHY KARDELL MEETING EXPENSES 10-4206-140-14 C56203 U2/12/85 7.65 KA114Y KARIELL MEETING EXPENSES 10-4206-200-20 0562j3 u2/12/85 22: 77 KATHY KARDELL MEETING EXPENSES 10-4206:420-42 KATHY KARDELL MEETING EXPENSES 10-4206 421-42 KATHY KARDELL VEHICLE MAINT 10-4274-422-42 056203 U2/12/85 1.60 KA THY KARDELL POSTAGE -4290-600-60 r.56ZU3 L2/12/85 50-00 KATHY KARDELL GEN SUPPLIES 10-4504-440-44 0562U3 U2/12/�5 3.54 KATHY KARDELL SUPPLIES 10-4504-490-49 1756ZJ3 C2/12/85 11925 KATHY KARDEELL AMMUNITION 10-4572-420-42 U2/12/85 16*22 KATHY KARDELL GEN SUPPLIES 40-4504-801:80 itt ~ � 1985 Y OF EDINA CHECK .ISTER 02 -25 -c. PAGE 9 CHECK NO. DATE AMOUNT- VENDOR ITEM DESCRIPTION ACCOUNT N0. INV. 0 P.O. 0 MESSAGE - - - -- - — - 0562,16 02/07/85 277.95 G B K SERVICES LAUNDRY 10- 4262 - 560 -56 �2 (56206 07_/07/85 202.20 G 8 K SERVICES LAUNDRY 10 -4262- 646 -64 , 0562,:6 02/07/85 -- _ -- 202.' O G_& K SERVICES -- _ LAUNDRY -42 801 -$� -- - -- --- - - - - -_ I. 19177.95 + � 05620T - - -- -02/14/85 —_ -- 925 • 5 9---- ORIGGS -BPER ZNYENTORY �30= 43- 30=- $T2 =-S2- 1 (!56207 02/14/85 29117.15 GRIGGS BE- ER INVENTORY 50- 4630- 842 -84 056207 02/14/85 2,286.50 GRIGGS BEER INVENTORY 50- 4630- 862 -86 I 59329.60 — - — f t►ffrf tt+ -C KS � 056209 L2/08/95 43.65 GENUINE PARTS GEN SUPPLIES 10- 4504 - 440 -44 : 056209 02/14/85 2.40 GENUINE PARTS GEN SUPPLIES 28 -4504- 708 -70 I - - - -46.05 •- -- -. - - -- - - - - -- - - -- - -- - - -- -- f f t f f f - - - - -- --- - - -- - - - -- - - - -- -- f . + -CKS 056213 02/19/85 735.70 LEROY H LIBBY SERVICES 40- 4200- 800 -80 ` 735.00 • '� 056214 12/12/85 202.01 TOLL COMPANY WELDING SUPPLIES 10- 2010 - 000 -00 056114 02/12/85 41.09 TOLL CDMFANY WELDING SLFPLIES 10 -2010- 000 -00 - C56214----- 02/12/45 - ` - -' - -- 67:42 - -- -TOLL COMPANY NcLDING SUPPCYES 10-2010 = GOO=DS -- 056214 62/12/85 85.90 TOLL COMPANY WELDING SUPPLIES 10- 2010 - 000 -00 U56214 02/12/85 5.68 TOLL COMPANY WELDING SUPPLIES 10- 4610 - 560 -56 447.1 p :.. -.- I ***-CKS 62/12/85 90.70 HALLMAN LUBRICANTS 10- 4618 - 560 -56 C56218 02/12/35 19323.56 HALLMAN LUBRICANTS 10- 4618- 560 -56 -- -19413.56 t... -- " I • f t f f f • •• -CKS •,� i 056228 02/12/85 119.86 HILLSTROM AUTO SUP Y GEN SUPPLIES 10- 4504 - 560 -56 056229 02/12/85 1,465.30 HILLSTROM AUTO SUP Y REPAIR PARTS 10- 4540 - 560 -56 C56128 _2/12/85 897.79 HILLSTROM AUTO SUP-*-- PARTS 144620- 560 -56 I-, 29482.95 I•- ' fff fff - - - + ►;=CKS 1 - ---- 056230 02/20/85 19.90 HOFF WILLIAMSON GEN SUPPLIES 10- 4504 - 120 -12 I ,I - 056231 02/08/85 9092 HOFFERS INC GENERAL SUPPLIES 23 -4504- 611 -61 - -- - — -_ , 42 + - -- --- — — - -- I„ 1 1 ffrft• i ••+ -CKS 056234 02/07/85 27.90 HOOTEN CLEANERS LAUNDRY 10- 4262- 420 -42 27.90 • - I ttt tff - ftr -CKS -- -- -- -- - - -- 1985 CITY OF EDINA CHECK REGISTER 02 -25 -85 PAGE 10 CHECK NO. DATE AMOUNT - -- VENDOR ITEM DESCR ACCO P. 0. N M (156244 u2/?5/85 874.09 - -- -- HgYDEN MURPHY - CONT REPAIRS 10- 2010 - 000 -00 874.19 * - - - - - - - -- - - -- -- - - - -- 056245 02/05/85 22.31 ROBERT B HILL SALT 10- 4538- 440 -44 - rfffrr , '6 f k-CKS �I 1 u2120185 100. J0 WILLIAM HJFFMAN MEDICAL SERVICES 10 -4100- 420 -42 100. ^0 • I' � ` _ C56250 02/08/85 24.50 HOISAAP.DS INC 1ST AID SUPPLIES 10- 4510 - 440 -44 - -- _ -- 24.50 • ., � +f•frr I• fff -CKS IBM CORPORATION ^_' - ll EQUIP RENTAL 10- 4226 - 510 -51 510.58 • - C56208 u2/19/85 -- - 76.21 ITAS:A EQUIP CO REPAIR FARTS 10 -4540- 560 -56 Q56268 X2/11/85 19339.45 ITASCA EQUIP CO REPAIR PARTS 10- 4540 - 560 -56 19416.06 • , I' •ff -CKS ! - G56218- -_ -- u2/12/85 -__ -_- -- -. 111.84 - JERRYS FOODS - -_ -_- -GEN SUPPLIES , -� 14- 2010 - 000 -00 -- 111.84 • - - 056279 L2/C7%85 2L1.(?7 JERRYS OUR OYN __ -HQWE GEN SUPPLIES ,. •! - 45�f4- 60- 6 (156219 02/07/85 30.15 JERRYS OUR OWN HDWE GEN SUPPLIES 10 +4504- 301 -30 056279 _------ 1)2/Q7/PS - 66.47 - -- -- -15.63 JERRYS OUR OWN HOWE GEN 10 -4504- 328 -30 0562!9- 02 /JT /85 - _ - -- JERRYS- OUR OWN HDWE _SUPPLIES 056219 02/07/85 3.99 JERRYS OUR OWN HDWE GEN SUPPLIES 1C -4504- 420 -42 f� C56279 02/07/85 - - _ _ 29.71 -- - JERRYS OUR OWN HDWE GEN SUPPLIES 10- 4504- 440 -44 I 056279 u2/Q7/85- 3.72 - JERRYS OU? OWN HDWE GEN SUPPLIES 1 X04- 246 -44 056279 u2/07/85 2.82 JERRYS OUR OWN 19DWE GEN SUPPLIES 10- 4504 - 560 -56 056279 02/07/85 _ 131.45 _____JERRYS - OUR OWN HDWE GEN SUPPLIES_ 1D- 45(14- 646 -64 C56219 �2/�7/85 21.32 JERRYS OUR OWN - HDWE - - - --- REPAIR PARTS 1D -4540- 390 -30 - - - - -- - 056279 G2/J7/85 12.63 JERRYS OUR OWN HDWE REPAIR PARTS 10- 4540 - 646 -64 (156279__-- __Q2 /uT /85 1.80 - -- JERRYS OUR OWN kIDWE REPAIR .PARTS 40- 4540- d01 -80 056279 G2 /Q7 %85 33.37 JERRYS OUR OWN HD4E REPAIR /'ARTS 4 - 4540 - 803 -80 _ 373.13 • r rr•rr r -' rff -CKS _ -- 0562119 - 0.2/20/85 100.00 - WALTER J04NSON -- POLICE SERVICE 10- 4100 - 420 -42 F �.I � 100.00 + • f i r r f 1. 7 ' f • f+ _ CKS I ' 056292 u2/20/85 30.70 HARRIS HOMEYER CJ INSURANCE 10 -4260- 510 -51 I --_ -- -- 30.00 • - -- J J _ •f•ffr ffr -CKS 1995 Y OF r')INA CHECK ITS T:-" R 02-25-8- PAGE 11 CHECK NO. DATE AMOUNT ITEM DESCRIPTION ACCOUNT NO. INV. 0 P.O. 4 MESSAGE 0563.)0 u2/C1/85 589.32 KIKESH ATHLETIC GEN SUPPLIES 10-4504-622-62 056310 x,2/14/85 66.41 KIKESH ATHLETIC LAUNDRY 28-4262-708 70 655.73 * 056 311 C2 /C8 /P5 5 62 4 KREMER SPPG. & ALIGN 562.84 • '563,2 62/-:3/85 29710.63 NUETHER D'ST CO INVENTORY 50- 4630 - 822 -82 0563-;2 2/8/85 49872.73 KUETHER DTST CO INVENTORY 50-4630-842-84 7,583.36 * ***-CKS "56 3L 4 :2/05/85 25.00 KNOX LUMA7R CO GEN SUPPLIES -1J-4 5 04- 30 1- 30 056364 2/C5/95 3 .39 KNOX LUMBER CO GEN SUPPLIES 10-45,04-3-91-30 0563L4 .2/,x.5/85 24.99 KNOX L U M BE R CO GEN SUPPLIES 10-4504-40C-40 156 3tA4 02/20/85 12.13 KNOX LUMP =R CO - REPAIR PARTS -- r.563J4 � 2/C 8 /8 5 2C.50 KNOX LUMBER CO REPAIR PARTS 10-4540-520-52 056364 62/2"/85 14.47 KNOX LUMP7- R C,) REPAIR PARTS 10- 4540 - 520 -52 ^563.;4 4'.04 KNOX LUMBER CO REPAIR PARTS -------------10-4540-520-52 f756304 j2/C?/95 5^.49 KNOX LUMBER CO REPAIR PARTS 10-4540-540-54 r563::4 -2/19185 33.07 KNOX LUM B-r R CO TOOLS 10- 4580 - 301 -30 056304 02/20/85 28.69 KNOX LUMBER CO LUMBER' 9563,4 -2/0.5 /85 17.30 KNOX LUMP-- R CO GEN SUPPLIES 28-4594-708-70 0563 L'4 DZ/14/P5 6.59 KNOX LUMBER CO REPAIR PARTS 28- 4540 - 708 -70 9563-4 X2/08/95 84.75 KNOX LUM9-:' R CD REPAIR PARTS 40-4540-303-30 0563,;4 2/29/85 39.85 KNOX L UM 8 --- R C) REPAIR PARTS 50- 4540 - 861 -86 0563J4 _2/2C/85 71.98 KNOX LUMBER CO REPAIR PARTS 50-4540-861-36 479.64 CKS 056311 62/C8/8.5 29182.55 EASTSIDE BEVERAGE INVENTORY 50-4630-822-82 056311 .?/C8/85 59408.65 EASTSIDE BEVERAGE INVENTORY 50- 4630 - 842 -84 C56311 62/08/85 4,175.35 EASTSIDE BEVERAGE INVENTORY-- --'50---4630-;862-86 129466.35 * C56313 62/CF/P5 117.40 JOHN H FOSTER REPAIR PARTS 40-4540-803-80 11 7.4 0 * ***-CKS 056317 UZ/191•5 226.51 LAWSON PRODUCTS GEN SUPPLIES 10 -4504- 371 -30 C56.51 I 02/12/85 265.65 LAWSON PRODUCTS GEN SUPPLIES 10-4504-646-64 C56311 u2/19185 268.42 LA WS114 PRODUCTS GEN SUPPLIES-'----10--4504 646-64----'---- C56311 1,2/19/95 320.98 LAWSON PRODUCTS GEN SUPPLIES 10:4504:646-64 056311 J2/19/85 64.22 LAwsnm PRODUCTS REPAIR PARTS 10-4540-560-56 056311 ;2/05/25 2P.69 LAWSON PRODUCTS PARTS 10-4620-560-56 056317 62/19/85 139.13 LA WS14 PRODUCTS PARTS 10-4620-560-56 1,313.59 • 056319 L.2/14/85 111.75 LEEF BROS •NC LAUNDRY 10-4262-440-44 1985 CITY OF 'EDINA CHECK REGISTER 02 -25 -85 PAGE 12 CHECK N0. DATE AMOUNT VEN'D03 - ITEM DESCRIPTION ACCOUNT NO. INV. 0 P.O. 0 MESSAGE- _ 056318 056318 u2/14/85 L2/14185 12.00 LEEF BROS INC GEN SUPPLIES 23- 4504- 611-61 900 LEEF BROS INC LAUNDRY 27 -4262- 662 -66 132.75 • _ - -- -- - - - - - -- - ' f t f f• f _ - - - -- -- - -. - - - -- - -- -- - - -- -- - - - -. _ ... -.. _ - - -- - - --- - - -- f • f -CKS i !'56324 056324 02/20/85 02/27/85 798.76- LOGIS CORRECTION 10- 4228 - 160 -16 - - -- I.. n563Z4 -- u2/20/85 798.76_ - - 498.76 LOGIS - -" -- ._- ' USER FEES - -- -. -USER 10 -4228- 160 -16 I,•t ^56 32 4 02/20/85 1� ^BS.g8 LDGIS LOGIS FEES 10- 4228- 160 -16 - - - -- _ __. 1'56324 02/20/85 19858.22 LOGIS USER FEES 10- 4230 - 160 -16 - 056324 02/20/85 -- - - -- 914.55^ - - LOGIS LDGIS USER FEES - - 10- 4233 - 200 -20 056324 U2/20/85 704.10 LDGIS USER FEtS 10- 4233 - 420 -42 - " -- -- 056324 02/20/85 19242.51 LOGIS USER FEES 10- 4233 - 560 -56 G.56 - - 02/20/85 - - -316.05 L3GIS _ . _ ___USER FEES 40- 4232 - 800 -80 - - - - -- 056324 02/27/85 54.44- LDGIS USER FEES 5d- 4233 - 820 -82 � 056324 u2/20/85 54.44 LOGIS CDR RECTIN 50 -4233- 820- 82-- 056324 - u2/20/85 ! - "- -- 316.06 "- - -LO 61 §--- USER FEES _ 50- 4233 - 820 -82 056324 02/20/85 316.05 LDGIS USER FEES 50- 4233 - 840 -84 ! 7.255.18 • USER FEES 50- 4233- 860 -86 - _ - -- „. "i 056325 056325 u2 /OS /85 02/05/85 105.64- LONG LAKE FORD TRACT CREDIT 10- 2010 - 000 -00 056325 _ 02/05/1_+5 7500- - 631,p9' - LONG L4'KE_FORD -`LDNG TRACT CREDIT 10- 2010 - 000 -00 056325 02/05/85 135.40 LAKE FORD TRACT CENT REPAIRS 10- 2010- ODO -DO -- - -- 056325 02/05/85 LONG LAKE FORD TRACT REPAIR PARTS 10- 4540- 560 -56 056325 02/11/85 _ _ _399.95 _ - 30.00 LONG LAKE FORD -.LONG TRACT REPAIRPARTS - - _ 10 -4540- 560 -56___ LAKE FORD TRACT REPAIR PARTS 10- 4540 - 560 -56 + f f t• f f - - -- -- tf• -CKS 056329 056329 - - --02 U.2/11/85 /11 185 --- - - - - -- 19339.85- - - -- LAYNE MINNESOTA CO - - CORRECTION -- - 10- 4540 - 560 -56 I 02/05185 1 339. rt5 r LAYNE MIN�tiESOTA CO REPAIR PARTS _ 10- , i056329 C56329 - -` 02/05/85 - "- 176.10- 176.10 LAYNE MINNESOTA LAYN= MINNESOTA CO CO CORRECTICN REPAIR PARTS_ 30- 4540 - 805 -80 30- 4540 la 056329 u2 /5185- -63,40 MINYESnTA - 805 -80 r ' 056329 02/05/85 192.26 LAYNE CO REPAIR PARTS 40- 4540 - 805 -80 I..' 056329 176.10 LAYNE MINNESOTA LAYNE MIN47-jOTA CO CO REPAIR PARTS 40- 4540 - 805 -80 056329 _02/05/85 _ 02/11/85 - _ 14.83 - LAYNT MINNESOTA CO REPAIR PARTS REPAIR PARTS 40 -4540- 805 -80 1..j 40 -4540- 805 -80 446.59 • f *f -CKS ^56331 X256531 -- 02/08/85 U2/ 8/85 - -- - 205.90 _ -�- - 306.16 _ LAHASS CORPORATION -- - __ -CENT REPAIRS _ 10- 4248- 560 -56 I i LAHASS CO4PORATIONJ _ REPAIR PAr�TS 10- 4540 - 560 -56 -- - " - - - " " -- - -- 1•, +� 512.06 • -_ Ia,I *•* CKS 056339 056339 02/20/85_ ___ G.2 /20/85 24.27 ___ 145.59 LAKELAND _NG_ __ LAKELANID -ENG - - _ REPATR PARTS 40 -4540- 800 -80 REPAIR PARTS 40- 4540 - 811 -80 _ --` " - - - -- _ 169.86 • -' 056340 u2%20%85 - 33.66 -CA N6FOR0 TDOL GEN SUPPLIES 10- 4504- 322 -30 . 33.66 * `'' 195 TY OF EOINA CHEF LGIST_R 02 -25 PAGE 13 CHECK N0. OAT: AMOUNT VcNDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE CKS 056344 .,2/07/85 36.27 MED OXYGEN 8 EQUIP EQUIP MAIKT 10- 4274 - 449 -44 1!56344 02/27/15 36.36 MED DXYGEN 8 EQUIP 1ST AID SUPPLIES 10- 4510 - 440 -44 72.63 wfr�CKS 056346 ;12/12/85 2.945.25 M=T N WASTE C L COMM BLDG PERMITS 10- 3095 - 000 -00 29045.25 • #f. f.. ***-CKS X55356 u2/C5/85 182.32 MINNESOTA BLUE?RINT BLUE PRINTI,'VG - 10- 4.570- 260 -26 r5635o u2/C5/F5 3R.`?G MINNESOTA BLU'PRINT BLUE PRINTING 10 -4570- 260 -26 227.32 f t f f # # f CKS 05535F 055358 02/12/85 39.50 3M ALAR'M SERVICE ALARM SERVICE 5n -4304- 821 -82 05635.4 u2/12/85 193.94 3M ALARM SERVICE ALARM SERVICE 50- 4304 - 841 -84 233.44 f X56359 ✓✓2/14/85 435.21 MTNN TORO INC REPAIR PARTS 10- 4540 - 560 -56 435.21 f 056300 X2/14/85 62.25 MINNESOTA WANNER CONT REPAIRS 10- 4248 - 646 -64 0563b0 u2/07/85 23.80 MINNESOTA WANNER REPAIR PARTS 10- 4540 - 446 -44 86.05 -- f # #fff fff..CKS ^56365 02/20/85 100.00 BERT MERF =LD POLICE SERVICE 10- 4100 - 420 -42 100.00 f (.56366 U2/C8/85 136.40 MINNESOTA BAR INVENTORY 50- 4632- 822 -82 C56366 02/C8/E5 729.70 MINNESOTA PAR INVENTORY 51- 4632 - 842 -84 056366 02/03/85 706.32 MINNESOTA BAR INVENTORY ------"-------------50-4632- 862-86 - 1.572.42 • . #f ## # • # #- CKS 056370 02/14/85 127.27 MIDLAND PRODUCTS CO CONCESSIONS 28 -4624- 704 -70 i, 0563!0 :2/14/85 430.27 MIDLAND PRODUCTS C:] CONCESSIONS___ 28- 4624 - 704 -70 - 557.54 CKS C56378 056378 02/14/) 5 39137.31 37.3! MARK V11 SALES INC INVENTORY 50- 4630- 822 -82 0563/8 u21� 8/85 4,916.75 MARK V11 SALES INC _ INVENTORY -- - -� 50 -4630- 842 -84' (56318 X2/04185 59989.25 MARK V11 SOLES INC INVENTORY 50- 4630- 862 -86 14,043.30 056319 L`2/U5/95 35.40 METRO FON_r COMM EQUIP RENTAL 10 -4226- 560 -56 1985 cIry or cozmx coccn ncszorcn na-nn~an n*oc 14 CHECK NO. DATE cmo38Li- ---- �-:zN§/u5 C5630-----I�i-65/85 --'- 0563n1 ua/os^m5 uavan/x5 _. 056365 ozxanxo» �564U'o --62xc085 _ o56*uo u2n2185 0564u2 �---'- j u u2/19/85 '. ' -n»64?og�2/08 18 5_ ' '.1 o»6*,r _-�- ---' ' uzxor/ns AMOUNT�'�� on.*o ^ ----9,898.15-- 99898.15 ° -----16»���---- ,ay.zn --- - --___-yENgyR. ' . . - r*nMScN N,oscm-- ---'--u�n 0-220-22 ----------------- -- 14| /. .' Szon�-�xzouw� �! ormm u rnzeumc xovcnrzumu 10~4212~*90~49 orxx u Tn/ouws xowcoTuoIns 23~4 214~610~61 572°lO�^��- - --' - - ---'--- -=�-'--'-----' ---- '-- �~. .�/ C K S !./ .. 5.659.7* npLo cmnp rmc«o mxTcm no~*a*n~7ns~vo �) s�oo�.r� ^ '-_�- ^^°^cxx . 3*0.30 ncsuzne nnasxr rncc zmor 10-4242-353-30 056388 uz/mo/ux nna»uu_ - n56 3 6 8 _L;zvom/oo w»/ Q qm: —' 05638v uz10a/ �� n56388 u2/08/85 Unux8K-----bavU8fU5---- NTL ATOMIK MOTOR Csanuu iia/oo/yx 056388 02v05/85 056388 -- 62h5/85-- - 056368 u2v05/35 �564U'o --62xc085 _ o56*uo u2n2185 0564u2 �---'- j u u2/19/85 '. ' -n»64?og�2/08 18 5_ ' '.1 o»6*,r _-�- ---' ' uzxor/ns AMOUNT�'�� on.*o ^ ----9,898.15-- 99898.15 ° -----16»���---- ,ay.zn --- - --___-yENgyR. ' . . - r*nMScN N,oscm-- ---'--u�n 0-220-22 ----------------- -- 14| /. .' Szon�-�xzouw� �! ormm u rnzeumc xovcnrzumu 10~4212~*90~49 orxx u Tn/ouws xowcoTuoIns 23~4 214~610~61 572°lO�^��- - --' - - ---'--- -=�-'--'-----' ---- '-- �~. .�/ C K S !./ .. 5.659.7* npLo cmnp rmc«o mxTcm no~*a*n~7ns~vo �) s�oo�.r� ^ '-_�- ^^°^cxx . 3*0.30 ncsuzne nnasxr rncc zmor 10-4242-353-30 °^°-cns - |- 77:31 NTL ATOMIK MOTOR REPAIR PARTS 10-2010-000-00 129. 37- NTL ATOMIK MOTnR CREDITS 10-2010-000-00 1.11 NTL ATOMIK MOTOR REPAIR PARTS 10-2010-000-00 13.07 NTL ATOMIK MOTOR 101 10-2010-000-00 14:20 NTL ATOMIK MOTOR REPAIR PARTS 10:2010-000-00 22.90 NTL ATomrK MOTOR REPAIR PARTS 10-4540-560-56 16.32 NTL ATOMIK MOTIR REPAIR PARTS 10-4540-560-56 783:95 NORTHWESTERN TIRE CO TIRES & TUBES 10-4616-560-56 REPAIR PARTS 10-4540- 6F-56 -----232 - .71 NW GiAPHTC SUPPLY JNVENTORY SUPPLIES 23-1209-000-00 309*00 OFFSET PRINTING PRINTING 10-4600-420-42 Lf 1985 OF TDINA CHECK ISTER 02 -25 -8_ PAGE 15 CHECK NO. DATE AMOUNT VENDOR. ITEM DESCRIPTION ACCOUNT N0. INV. A P.O. N MESSAGE 056411 02/20/85 39.00 OFFSET PRINTING PRINTING 40 -4600- 800 -80 348.70 rfttr# ..._ 1 CKS 7 � - 056421 -- a 2l0-8 i85- -- -- "-110.25 OLSON - GkIdIN 8 ^� f • Ir C K S i i ^56424 --- u2105185 312.00 OLD DOMINION BRUSH BROOMS 10 -2010- 000 -00 056424 u2 /OS /95 —___252 -JD-----bLD DOMINION BRUSH---- T A17F -PAAiS - - -- 056424 02/05/85 215.76- OLD DOMINION BRUSH CREDIT 10- 2010- 000 -00 056414 02/05/85 204.00 OLD DOMINION BRUSH BROOMS_ 10 -4534- 310 -30_ ^64242/45/?5 _ 238.56 _ OLD DOMINION BRUSH _ _ REPAIR PARTS 10 -4546 =560 -56 ` 791.50 + + + +- -CKS 056429 u2/D8/85 226.54 PEPSI COLA BOTTLING INVENTORY 50- 4632- 822 -82 056429 02/09/85- 226.54= _ PEPSI COLA BOTTLING _ CORRECTION — 57 -4632- 822 056429 u2 /Ud /85 226.54 PEPSI COLA BOTTLING INVENTORY 50- 4632- 822 -82 056429 - -- _- u2/J8/85 455.77 PEPSI COLA BOTTLING INVENTORY 50 -4632- 842 -84 05642 u2/08185­.T -- -- 557.55 `PE ?SI -COL4 BOTTLING - INV -EN'fORy - 632 = 862=8 - - --- _, 19239.79 + i . ftft #f tff—CKS I' 056439 - - -- -- ;2/u5/85 - 9.223.31 PRIOR LAK_ AG SAND GRAVEL ROCK 10- 4522 - 318 -30 056439 `02/u5185- - - - - -- `843.59 - -" —PRIOR LAKE AG_ SAND­WtAVEI 1iOCTc--3C= 4522= 783 =7F-- 056439 L2/05/85 1,251.rIR PRIOR LAK_ AG SAND GRAVEL POCK 40- 4522 - 803 -80 Iry 119317.98 + _ 056440 u2/07/85 101.25 PAULFRANZ THEODORE SCHOOL 10- 4202- 440 -44 101.25 + 056441 u2/07/85 158.95 THE PRINT Sf10P PRINTING 10- 4600- 628 -62 158.95 + I fff +ff + ++ -CKS ---- 056443 ------ _u2 /1119 5.40' PDMMER MFv CO OFFICE SUPP 5.00 + , f+• -CKS I 056445 U2/08/85 1,235.44 PAPER CALMENSON & CO REPAIR PARTS 10- 4540 - 560 -56 ei \ X235.44 -* - -- - - - - -- - -- - -__. - - - - -- - + ++ -CKS 056449 u2/05/85 64.07 P F C EQUIP REPAIR PARTS 40- 4540 - 803 -80 _ 64.07 + 056450 U2/08/85 PBE REPAIR PARTS 10 -4540- 560 -56 " 175 1985 CITY OF EDINA _ (?56460 02/16/85 __ 234.30 C56460 0;2/14/85 322950 - - -- - - -- - -- - -593.60 + 056461 - U2%G8/85 _ n5 6469 U2/11/85 CHECK REGISTER U2/11/85- __ CHECK N7. DATE AMOUNT_ 02 -25 -85 PAGE 16 055450 02/05/85 - -- VENDOR N004 __ -, ITEM DESCRIPTION ACCOUNT N0. INV. q P.O. M q ESSAG - E 23.90 E -_ - - - - -. 5 1..79 r P ARTS 10- 4620 - 560 -56 I: I _ -••• 05 6 4 S 2 - - -- 02/12785 - - - -- -77.82 �� _ -CKS 056452 02/12/85 34.56 QUICK SERV BATTERY _ REPAIR PARTS 10- 2010 - 000-00 �I X56452 056452 112/19/85 43.68 QUICK QUICK_ SERY SERY BATTERY BAiTFRY REPAIR PARTS 10- 2010 - 000 -00 056452 �2/12/95 62/12/85 _ _ _ 45.60 QUICK SERY _____ BATTERY REPAIR REPAIR PARTS PARTS 10- 4540 - 560 -56 056452 62/12/85 yb -R6 41.16 -_ QUICK SERY BATTERY REPAIR ?ARTS _ 10- 4540- 560 -56 - - - - - -- - 10 -4540- 560 i 055452 055452 - 62/12/85 - -_. - ______ - 41.16 _ QUICK QUICK SEPY_ SEPV BATTERY BATTERY' CORRECTION_ -56 10- 4540 - 560 -56 . 056452 62/12/85 62/12/95 83.40 QUICK SEPY BATTERY REPAIR REPAIR PARTS PARTS I 10- 4540 - 560 -56 9,56452 - 02/12/85 41.16 -- _ 22.80 r QUICK OUICK SERV BATTERY - - 'Rc"PAIR REPAIR PARTS 10- 4540 - 560 -56 10- 4540 - 560 -56 , 9,55452 2/12 /85 24.24 QUICK SERY SERV BATTERY PARTS----_- -- 10 -4540- 560 -56---- - - - - " "- - - - - 056452 _ - -- !'56452 _v 02/12/95 - -- - - -� QUICK SEP V BATTERY BATTERY REPAIR PARTS 10 -4540- 560 -56 056452 02/12/85 02/12/85 4.11.7-- - -'- QUICK SEPY - BATTERY REPAIR PARTS CORRc'CTIdN 10- 4540 - 560 -56 = I 79.20 OUTCK SERY BATTERY PARTS 1 -4540- 360 -56 - - - �:,I - 499.32 + 10 -4620- 560 -56 056455 ' G2%OS%85 - - - - -- 22.08 -- 22.08 + C5646U 22/14/85 - - -- 36.90 _ (?56460 02/16/85 __ 234.30 C56460 0;2/14/85 322950 - - -- - - -- - -- - -593.60 + 056461 - U2%G8/85 056463 02/14%85 — ^56463 02/14/85 C56463 92/14/85 w _ _ •r• -CKS 2ITEWAY -- ' REPAIR PARTS 10- 4540-560 -56 -- --------- ---... -- � -i• -CKS ' _ ROYAL CROWN BEV INVENTORY 50- 4632- 822 -82 ROYAL CROWN BEV INVENTORY ROYAL CROWN BEV 50- 4632- 842 -84 - - -- INVENTORY EN TORY 50 -46 32 -86 2- 86 - -- __ 2,Q68.45- -REX DTST -- • +• -CKS INVENTORY n— -- 4�293.05 REX DIST INVENTORY 5-- -4630- 822 -82 i _- _- 49398.20 REX DIST 50- 4630- 842 -84 -fi INVENTORY 50 -4630- 862 -86 ' - - - -- -._ -_ ►•• -CKS - - J 145.20 ROLLINS OIL PARTS - 145.20 + 10 -2010- 000 -00 109.40 ROYAL BEVERAGE CO INVENTORY 718.60_ ROYAL BEVERAGE CO INVENTORY - 31D -30 ROYAL __ BEVERAGE -Cp INVENTORY 19138.30 * 62.40 ROAD MACHINERY REPAIR PAR 58.34 ROAD MACHINERY REPAIR PAR 120.74 • 50- 4630 - 822 -82 50- 4630- 842 -84 10- 4540 - 560_56 6 -.* *•-CKS 056466 02/11185 056467 02/14/85 056461 _ U2/08/85 056461 - U2%G8/85 _ n5 6469 U2/11/85 056469 U2/11/85- w _ _ •r• -CKS 2ITEWAY -- ' REPAIR PARTS 10- 4540-560 -56 -- --------- ---... -- � -i• -CKS ' _ ROYAL CROWN BEV INVENTORY 50- 4632- 822 -82 ROYAL CROWN BEV INVENTORY ROYAL CROWN BEV 50- 4632- 842 -84 - - -- INVENTORY EN TORY 50 -46 32 -86 2- 86 - -- __ 2,Q68.45- -REX DTST -- • +• -CKS INVENTORY n— -- 4�293.05 REX DIST INVENTORY 5-- -4630- 822 -82 i _- _- 49398.20 REX DIST 50- 4630- 842 -84 -fi INVENTORY 50 -4630- 862 -86 ' - - - -- -._ -_ ►•• -CKS - - J 145.20 ROLLINS OIL PARTS - 145.20 + 10 -2010- 000 -00 109.40 ROYAL BEVERAGE CO INVENTORY 718.60_ ROYAL BEVERAGE CO INVENTORY - 31D -30 ROYAL __ BEVERAGE -Cp INVENTORY 19138.30 * 62.40 ROAD MACHINERY REPAIR PAR 58.34 ROAD MACHINERY REPAIR PAR 120.74 • 50- 4630 - 822 -82 50- 4630- 842 -84 10- 4540 - 560_56 6 -.* *•-CKS ST PAUL BOOK 0EN SUPP- LIE 10= 2504=500 = -50- C56508 02/19/85 6.41 ST PAUL BOOK OFFICE SUPPLIES 10- 4516 - 160 -16 056508 x2/05/85 31.01 ST PAUL BOOK OFFICE SUPPLIES 10 -4516- 160 -16 r, 5650A u2119185 37.50--- - - - -ST PAUL BOOK -- " - --`- OFFICL SUPPLIES 10- 4516- 160 -16 056509 62/05/85 3.88 Si PAUL BOOK OFFICE SUPPLIES 10- 4516 - 260 -26 9565J8 _ 02/19/85 7.76 ST PAUL BOOK OFFICE SUPPLIES 10 -4516- 260 -26 0565x8 ` u2/1978.5 -- - -- `2:67 ST -P4UL BOOK- OEFIC 5UP LI S =45'f6= 510 =3T- 0.56508 L2107/85 26.96 ST PAUL BOOK OFFICE SUPPLIES 10- 4516 - 510 -51 1985 O OF EDINA C CHECK ISTER 0 02 -25 -L ' 'AGE 17 - _ _ CHECK N N0. DATE '- - - -- - AMOUNT V VENDOR I ITEM DESCRIPTION A ACCOUNT NO. INV. # P.O. N M MESSAGE �i E Z E56470 0 02/20/85 2 25.00 O OR ROCKWELL M MEDICAL SERVICES 1 10 -4100- 481 -48 ; ;I . 25.00 - -- - - - -..- - -- - - -.._ _. - - -- - - - - - -- -- - - - -- - --- r r•. -CKS r rI ------ - _� - C56435 0 02/12/85 9 946.80 STATE BLDG INSP B BLDG PERMITS 1 10- 3095 - 000 -00 i' 0 056485 J J2/12/85 6 60.50 S STATE BLDG INSP S SUR CHARGE TAX 1 10- 3113 - 000 -00 19007.30 - 056486 u u2/07/85 _ 2 29.90 D DON STREICHER GUNS _ _ AMMUNITICN 1 10 -4572- 420 -42 172.25 - OON STREICHER GUNS R RADIO EQUIP 0 04914- 421 =62 - - - _ 2 202.15 r - - - -.. - - -- f frf -CKS i 056492 u u2/19/85 8 8.28 S SOUTHDALE FORD___ R REPAIR PARTS 1 10 -4540- 560 -56 I II 056492 u u2/19/85 5 5.15 S SOUTHDALEFORD - REPAIR PARTS = = �i540= 560 =56 - 056492 u u2/19/85 3 38.70 S SOUTHOALE FORD R REPAIR PARTS 1 10- 4540 - 560 -56 -- 9 -- REPAIR PARTS 1 10- 4540 - 560 -56 954.98 r - ^56493 - - 2/08/85 1 19910.75 S SOUTHSIOE DIST COINC I INVENTORY 5 50- 4630- 822 -82 u2108/85 - 49766.10T- - SOUTHSTDE -DIST COINC'--- I INVEN -T-oRY 0 0=4630 = 842 =8� - - 056493 X X2/08/85 3 348.60 S SOUTHSIOE DIST COINC I INVENTORY 5 50- 4630- 862 -86 I III: 7.025.45 . rrr -CKS 156502 S SUBUTAA;N CHEVROLET R REPAIR PARTS D D- 4-540=5 -60=Sb - - - - - -- �„' � 2 206.35 • C565Q3 x'.2/14/85 1 126.09 S SUBURB RCN 'LUMB SUP - G GENSUPPLIES 2 28- 4504 - 708 -70 126.09 . y 4kf -CKS I 0565U5 0 02/20/85 _ _ 22.71 S SUN A AOVERTISINS 1 10- 4210 - 140 -14 I i i 22.71 : - - - - - - - - - -- -- - - -- - -- , rrr►fr - G **r-CKS IJ 056508 u u2107/85 6 6.60 S ST PAUL BOOK - GEN SUPPLIES 1 10- 4504- 140 -14 r,565u8 _ _02/14/85 - -- - -- 33.36 - -` - ST PAUL 830K G GEN SUPPLIES 1 10- 4504 - 420 -42 056508 X X2/07/85 48.86 S ST PAUL BOOK G GEN SUPPLIES 1 10 --4504- 420- 42 - - - 056508 X X2/07/85 1 16.51 S ST PAUL BOOK G SUPPLIES 1 10 : I;I S 10- 4504- 440 -44 I LIE 10= 2504=500 = -50- C56508 02/19/85 6.41 ST PAUL BOOK OFFICE SUPPLIES 10- 4516 - 160 -16 056508 x2/05/85 31.01 ST PAUL BOOK OFFICE SUPPLIES 10 -4516- 160 -16 r, 5650A u2119185 37.50--- - - - -ST PAUL BOOK -- " - --`- OFFICL SUPPLIES 10- 4516- 160 -16 056509 62/05/85 3.88 Si PAUL BOOK OFFICE SUPPLIES 10- 4516 - 260 -26 9565J8 _ 02/19/85 7.76 ST PAUL BOOK OFFICE SUPPLIES 10 -4516- 260 -26 0565x8 ` u2/1978.5 -- - -- `2:67 ST -P4UL BOOK- OEFIC 5UP LI S =45'f6= 510 =3T- 0.56508 L2107/85 26.96 ST PAUL BOOK OFFICE SUPPLIES 10- 4516 - 510 -51 1985 CITY OF EDINA CHECK REGISTER 02 -25 -85 PAGE 18 I CHECK NO. DATE - _AMOUNT_ _ — -- VENDOR _ ITEM DESCRIPTION ACCOUNT N0. INV. A P.O. # MESSAGE______ — 056578 X2/07/85 .33 ST PAUL BOOK OFFICE SUPPLIES 10- 4516- 510 -51 I,. ^565J8 02/20/85 52.10 ST PAUL BOOK SUFPLIES 10- 4516 - 510 -51 056568 U2 /OS /35- - 0 _ ---OFFICE PAUL -BOOK OFFICE SUPPLIES 10- 4516- 5b0 -54 ` 1 - -- 349.6 * _ - rrrfrr - -- - -Si •rr -CKS L 056516 62/11/85 43.68 SEARS ROEBUCK GEN SUPPLIES 40- 4504 - 801 -80__ 43.68 + . - - -- - - -- _- J - r.ffrr rr: -CKS 056524 02/14/85 265.27 TURNQUIST PAPER CO GEN SUPPLIES 10- 4504 - 520 -52 265.27 rrrfrr rrr -CKS 056526 - -- 0 2/07%85- -T - 1.896.'J� -- TRACT QIL CO - -- l- GASOLINE - - - 10- 4612 - 560 -56 056526 U2/19/85 1.407.00 TRACY OIL CO GASOLINE 10 -4612- 560 -56 rrrfrr rrr -CKS (!56537 L'2%12/85 - 805.55- TRI STATE DRILLING REPAIR PARTS 40 -4540- 801 -80 '605.55 fffrrf rrf -CKS v '156541 92/20/85 299.64 TARGET OFFICE EQUIP 10- 4906 - 500 -50 , �. -- - -- - -- --- --- --- - -- 299.64. +_ L- G56542 u2/02/85 10x522.71 THORPE DTST INVENTORY 50 -4630- 862 -86 - -- 109522.71 r - -- ---- - - --- -- -- - - --------- - -- - -- 056543 U2/05/85 410.92 TWIN CITY ELEVATOR CONT SERV 10- 4200 - 520 -52 (••' 056543 )2/05/85 —, -- 414.92= TWIN CITY ELEVATOR _ CORRECTION -TO 4200- 520 -52 __ .. 056543 02/05/8_5 410.92 TWIN CITY ELEVATOR CONT SERV 10- 4200 - 520 -52 056543 62/5/95 46.54 TWIN CITY ELEVATOR CONT SERV 10 -4248- 520 -52 I -- 457.46 *---- ---- -- - - -- - - - -- �, rrrfrr *r► -CKS I '` �. 056546 02/11185 28076 TWIN CITY BOLT PARTS 10- 2010 - 000 -00 1 056546 02/19/85 201.69 TWIN CITY BOLT PARTS 10- 4620- 560 -56 056546- - U2/14/85 - - - - -- - 35.29 -- - TWIN CITY BOLT -- -- -- _ _ -GEN SUPPLIES — 28 -4504- 708 -70 ., 265.73 rrr ► t r -' - --_ -_ - _ -- • r*r -CKS X56548___ u2/20/85 617.20 THE-PRINT SROP PRINTING 23- 4600- 610 -61 -� _ — __ � 617.20 t - -- - -- - - - - -- _.. ._ ....— ------ -- - -- -- - - -- , rrrfrr ' rrr -CKS 056551 62/07185 452.36 UNIFORMS UNLIMITED UNIFORM ALLOWENCE 10- 2010 - 000 -00 • ,1995 OF EDINA CHECK .STER 02 -25 -8: AGE 19 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. A P.O. 0 MESSAGE 056551 72/07/85 91.90 UNIFORMS UNLIMITED UNIFORM ALLOWENCE 10- 2010- 000 -00 ! C55551 02/il7/85 38.90 UNIFORMS UNLIMITED UNIFORM ALLOWENCE 10- 2010 - 000 -00 a C55551 32/19/85 6'_.75 _ UNIFORMS UNLIMITED UNIFORM ALLOWENCE 10 -4266- 420 -42 056551 u2/07185 132.90 UNIFORMS UNLIMITED UNIFORM ALLGWENCE 10- 4266- 420 -42 055551 955551 �j2/n7/85 ;:2/19/85- 208.50 _ 19112.65 _ UNIFORMS UNLIMITED UNTFIRMS UNLIMITED UNIFORM ALLOWENCE 10- 4266- 421 -42 UNIFORM ALL04ENC��10= 4266= b21 =b2 e 9 056551 1:2/19185 19669.55 UNIFORMS UNLIMITED UNIFORM ALLOWENCE 10- 4266- 460 -46 056551 :.;2/07185 199.35 UNIFORMS UNLIMITED UNIFORM ALLOWENCE 10- 4266- 460 -46 „ 055551 ,:2/19/85_. 270.00 - - UNIFORMS UNLIMITED- -" - PHOTO SUPPLIES - - -- 056551 .12/19/85 215.75 UNIFORMS UNLIMITED RADIO EQUIP 10- 4914 - 421 -42 49451.71 + ` * ** -CKS r56553 3.2/20/85 - -- - 182.58 - - - - -- UNITED ELECTRIC CURP - - -__ REPAIR PARTSF --- - - -10- 2010 - X00 -OG -- -- - - -- - �Z 055553 02/20/85 43.74 UNITED ELECTRIC CORP REPAIR PARTS 10 -2010- 000 -00 I` 155553 02/20/85 36.25 UNITED ELECTRIC CORP_ GEN SUPPLIES 10- 2010- 000 -00 056553 ____ _ 02/20/85 -- - -- 30.$8^ UNITED - ELECTRIC CORP REPAIR PARTS I U_ 2D10_-_000 -DiT �-� _ ^56553 X2/2')/85 44.88 UNITED ELECTRIC CORP GEN SUPPLIES 10- 4504 - 560 -56 056553 02/20/85 6.98 UNITED ELECTRIC CORP REPAIR PARTS 10- 4540 - 322 -30 755553 02/20/85 192. S0 _ UNITED ELECTRIC CORP REPAIR PARTS 10- 4540322 -30 [565 53 32/20/95 19335.00 UNITED ELECTRIC CORP REPAIR PARTS 10- 4540 - 322 -30 956553 02/20/85 78.95 UNITED ELECTRIC CORP_ REPAIR PARTS 10- 4540- 440 -44 ___.___02/20/85 056553 48.01- UNITED ELECTRIC COP.P REPAIR PARTS 10 =4540- 540 =i4 156553 02/291P5 65.66 UNITED ELECTRIC CORP REPAIR PARTS 10- 4540 - 540 -54 056553 u2/20/85 63.60 UNITED ELECTRIC CORP REPAIR PARTS 10- 4540 - 540 -54 l ^..55553 U2/20/85 103.37 UNITED ELECTRIC CORP REPAIR PARTS 10- 4540 - 646 -64 i 056553 02/20/85 73.12 UNITED ELECTRIC CORP REPAIR PARTS 10- 4540 - 646 -64 ^.56553 L2/20/85 UNIT =D ELECTRIC CORP GEN SUPPLIES 10- 4540- 647 -64 I` C56553 02/20/85 _163.28 - - 100.23 -- __ UNITED EL =01910 CORP REPAIR PARTS '156553 02/27/85 57.82 UNITED ELECTRIC CORP REPAIR PARTS 10- 4540 - 647 -64 055553 02/20/85 90.00 ELECTRIC CORP REPAIR PARTS 50- 4540- 841 -84 ^56553 02/20/85 _ _ 114.33 _UNITED UNITED _ ELECTRIC CORP _ _REPAIR PARTS 50- 4540- $61 -86`- ... r55553 72/20/85 29.47 UNIT =D ELECTRIC CORP REPAIR PARTS 50- 4540- 861 -86 r56553 02/20/85 97.46 UNITED ELECTRIC CORP REPAIR PARATS 50- 4540 - 861 -86 .,t ^55553 -- - - -- 62/20/85 `-- 661.00 - UNITED- ELECTRIC CORP----- REP AI"ARTS- 50 =4560= 861= 86 - - -- - - -- -' i 055553 72/20/85 24.01 UNITED ELECTRIC CORP REPAIR PARATS 50 -4540- 861 -86 ,- ^56553 02/20/85 18.32 UNITED ELECTRIC CORP REPAIR PARATS 50 -4540- 861 -86 055553 72/20/85 - - - "- 63.90 - - - -" UNITED ELECTRIC COPP - - - -- REPAIR PARTS - -50= 4540"-861 -86 -- - -_ - -" - - " -- 055553 02/20/85 79.62 UNITED ELECTRIC CORP REPAIR PARTS 50- 4540 - 861 -86 3.80- 5.06 -'• • *tat ♦ + ** -CKS '?56562- ..- _-- '_Q2/14/85 - - -- -- 72.05 -- - -VAN WATERS & ROGERS" ---- "HELDIN6 SUPPLIES 72.05 - •.•..• ••: -CKS =I I E: „I 056575 U2/07/85 19603.95 WATER PRODUCTS REPAIR PARTS 40 -4540- 803 -80 C56515 - U2/07/85 -- - -- -- - 327.49 - - - -- PATER PRODUCTS _ -- -____ REPAIR -PARTS 4b -Z540- 803 -80 1,931.44 + *+ -CKS ';I c 0565/8 _ U2/05/85 _- 23.34 WM *H *ZIEGLER CO INC REPAIR PARTS 10- 4540- 560 -56 9 1985 CITY OF EDINA CHECK REGISTER 02 -25 -85 PAGE 20 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. N MESSAGE 23.34 056579 U2 /J 5 64.56 - WTLLIANS STEEL -HOWL GEN SUPLIES 10 -2010- 000 -QD C56579 02/'x5/85 30.24 WILLIAMS STEEL -HOWE REPAIR PARTS 10- 2010 - 000 -00 056579 +12/05/85 817.70 WILLIAMS STEEL -HDWE GEN SUPPLIES 10- 000 -00 056519 U2/35/85 14.25 WILLIAMS STEEL -HOWE REPAIR PARTS _20_10- 10- 2010 - 000 -00 056579 92/i!5/85 32.28 WILLIAMS STEEL -HOWE GEN SUPPLIES 10- 2010 - 000 -00 C565I9- 02/12185 25.33 WILLIAMS STEEL -HDWE GEN SUPPLIES 10 -4504- 301 -30 - 056574 - J2/12/85 - 79. ^8- _ WILLIAMS STEEL -HOVE _ -GEN SUPPLIES 10- 4504 - 560 -56 056579 U2/12/85 86.18 WILLIAMS STEEL -HOWE TOOLS 10 -4590- 301 -30 056579 02/05/85 73.12 WILLIAMS STEEL -HDWE TOOLS 10- 4580_ -_ 301 -30 056579 _ 02/12/8° _ _ 15.29 -- WILLIAMS STEEL -HOWE _ _ WELDING SCFPLIES 10- 4610 - 560 -56 056519 02/12/85 104.33 WILLIAMS STEEL -+HDWE GEN SUPPLIES 40 -4504- 801 -80 056579 U2112/85 44.16 WILLIAMS STEEL -HDWc GEN SUPPLIES 40- 4504 - 801 -80 056579 02/J5/85 27.09 _ WILLIAMS STEEL -HDWE GEN SUPPLIES 40- 4504- 801 -80 I`' 676.61 • • • • • • • ,I ••• -CKS I_ ✓ 056590 02/20/85 100001 HENRY WROP..LESKI POLICE SERVICE 10 -4100- 420 -42 - -- 100.70 -- - - -- -- _ 056591 ::2/20/85 56.91 CECELIA SMITH MILEAGE 10 -4208- 140 -14 I' 56.91 . -- -- -- -- - -- - i ff•f•• _.. __ ••• -C � _56543 02/65/85 77.10 MINNESOTA CLAY INVENTORY SUFFLIES 23 -1209- 000 -00 j -- -- - -- 77.10 • 056594 0.2/20/85 39604.16 STORE FRONT PRO SERV 10- 4224 - 504 -50 39604.16 • .. i ••+ -CKS I. _ 056613 L2/C5%85 150.15 MC %lEILUS STEEL REPAIR PARTS 10- 4540- 560 -56 !]56613 02/19/85 104.34 MCNEILUS STEEL PARTS 10- 4620- 560 -56 056613 _J2/78/85 STEEL PARTS 10- 4620- 560 -56 _56613 ____ J2/19/85 _ _374.40 189.13 _________MCNEILUS _ MCNEILUS STEEL PARTS 10- 4620 - 560 -55 - 818.02 * `� �� ►rW f ••f -CKS �.. (156619 - - 02/14/85 79.16 EGEBERG CYCLE REPAIR PARATS 27- 2010 - 000 -00 i Ie- _ «I 70.16 . - - --- -- -- - - -- - I, i - - _._. _._ - -- - -- - -- - - -- --- - ••►_CKS �i 0561UD 02/05/85 239988.70 -- BRW PRO SERV 10- 2010- 000 -00 __ -- - 23x989. ?0 • _ _ ;;,I 056IC11 02/05/85 110.72 INTERN SALT COMP SALT 10- 4538 - 318 -30 056701 U2/05/85 19110.72 INTERN SALT_ COMP SALT 10- 4538 - 318 -30 �;�� 056TU,i -u_2_i 5/85 1055.70 INTERN SALT COMP SALT 10- 4538- 318 -30 _ :1 05671.11 02/05/05 1915900 INTERN SALT COMP SALT 10- 4538 - 318 -30 " _ 056701.- -- _- 02/05185 __ __ - -_-_ 1,214.04 -- INTERN SALT COMP- - SALT 10 4538 318 30 I ". A 19E +5 OF EDIN4 CH--- CK ISTER 02 -25 -E -AGE 21 CHECK N1. DATE IMOUNT VENDV ITEM DESCRIPTION r ACCOUNT NO. INV. U P.O. # MESSAGE 0567U1 J2 /C5 /R5 110.72- !NTERN SALT COMP CORRECTION 10- 4538 - 318 -30 3 i425 srr2 -t• 4,639.56 056IJ2 .;2/05/95 156.86 GARLANDS INC GEN SUPPLIES 10- 4504- 646 -64 0567 ^2 J2/'5/55 156.80- GARLANDS INC CORRECTION 10 -4504- 646 -64 C567C2 x2/05/85 - 156.P0 GARLANDS INC GEN SUPPLIES 10 -4504- 646 -64 -.- - -:i56/ -- /12/-85 1 2-1-4:?k GARtANOS lN C SAtT 10 4538 318 -30 1- 3%9 -.9f� • 156.86 7561.:3 2/-5/P5 17.80 DOALL P.EPAIR PAFTS 10- 4540 - 540 -54 17.0 • 055/14 12/05/35 73.88 FEED R!TE CONTROL REPAIR PARTS 40- 4540- 803 -80 73.88 . X56705 72/:5/85 122. 10 GREEN44VE4 PRINTING PARTS 10- 4620 - 560 -56 122.]0 • 0561',6 12/ =5/85 77.98 AMI REPAIR PARTS 10- 4540 - 560 -56 r 77.48 • 0561'7/ J2/C5185 11.64 FH °ALL MANJF OF MN REPAIR PARTS 10- 4540 - 560 -56 056777 2/08/ ?5 16.52 PHEOLL MAI4UF OF MN PARTS 10- 4620- 560 -56 28.16 . - -- - - - -- -- 056/03 J2/',�5/85 45.00 NEHA DUES 10 -4204- 480 -48 45.0 - - -- - - _. 056719 J2/�5/85 216.24 OW=NS SERV CORP CHEMICALS 28- 4564- 708 -70 r 216.24 * - -- - - - -- r 056/10 J2/u:)/85 187.G0 HOLMSTEN ICE RINKS GEN SUPPLIES r 10- 4504 - 646 -64 1 R7.O0 * , !756111 21�5/ ?5 23.11 MARK R °RN4ARDSON LUNCHES 10 -4206- 140 -14 (156111 J2 / +;;5 /P.5 22.8 - - MARK BERNHARDSON - -- LUNCHES - �- - - - - -- - -10 -4206- 140 -14 -- 46.9 x'56112 J2/'! :)185 381 .2 5 L= RSCHEN CONT SERV - -- -- 10- 4200 - 140.14 r 991.25 c ('56713 Q2/,J5/M5 666.82 GEORGE OBST INTEREST SPEC ASSESS - 101 4200- 500 =50 666.,'32 + 056114 .21,71 ?5 663.31 RTW !Nf,�- INSURANCE 10 -4260- 510 -51 p 056/14 2 / / /85 62.SG RTW ING INSURANCE 10 -4260- 510 -51 725.81 + 056115 .j2/07/85 14.20 AM SPEEDY PRINTING PRINTING 23- 4600 - 610 -61 14.20 q56 /10 J2/07185 149.30 MORILLti COMP INVENTORY SUPPLIES 23 -1209- 000 -00 { 149.30 056717 02/07/85 124.00 TAIMI GUSTAFSON AMBULANCE REFUND 10- 3180- 000 -00 { A9 { | _c56-f2_8 vvwn CITY OF cnzwA c*ccx ncoIorcn 02-25~85 pAoc aa _ _CHECK T AMOUNT 124.00 ° c561lQ- - ^2/u7185 ' ---- 418.10 --- ^,o.un ° 056719 30.00 ° 056x2n --J2vc7v85- ----- ' 93.z0 - -- eo°oo ° 056m2 L2v07/85 _ a.v»m.so _ 2,958.38 ° VENDOR�� i� --_- -__-'----- c| ar�w�urcn« o�xw"p�� -� rxz ".'ommf_Y-Lxm —'------����� r' ^" -- ) uosx -- ---bUES----- 04- 6&0-66-----'-- ------ /�] --------------------- h j LAanx_wEL^vzOms coN7-SERy 10-4200-140-14 |'^ n5a/zsuavcr/��_� Q-2/11/85 333.30 mAnv munoaAw pxu_ScRo_Aup 10-4248-560-56 n0567,13 »on �axor�nx _ -----so�°Uo------ �xzw �nnowxw xo o�nu xwo ' ^' ~~-~^'~-~-~-~` ------ '� c»uu» ua/or,on 333.00 :xzm munoHxm PRO oEnx xuozr 50~*216~8*0~86 _ REPAIR PARTS 056724 uamr/o: r^v.s, IBM :npp couzp ncmrxL 10~4226~510~51 |� --___-__---_--__- r^p »1 ~ osu/zx uzvonxmn oo°om Lcxsus OF nm czrIcn unomo 10~4502~1*0~1* --_ -----__-30~00-°__- - -_ . ------___-_-___-- -'--_-_ !- / 056726 a2x11x85 zo*.no ao*.ao -- mcLnnw nxozn COMM cnmT ncpxznm 10-4248-560-56 1 056x27 u2m1/85 *a.rn wrLEwynr wurn pAn`n Pxnrs 10~4620~560~56 056727 0ev11r85 *5.94 urLEmSKy AUrn PARTS|�.' ' a � j2/I2/85 77.95 ----------�--�------rv-��-------------'----'- ---� - ~ ° � PARTS --� � Q-2/11/85 90.86 PENN AUTO PLAZA CONT REPAIRS 10-4248-560-56 .056f29 _ REPAIR PARTS 10-4540-560-56 _ - | _45b 056F3_2___UiAd_8i_85 0-30 FRANK 8 HALL INSURANCE 10_-4Q_6a-500-50 ' CK.S ' a � _056735 ' _02v12/85 L-- _ _- 389°56 - _- - noPAozmEmc OF noopooT~ pn»r«mE_ _-_- 290-14/0-14_____ � "19'65 ' OF coIwA cxccn Enrsn 02~25~1 '^sc as CHECK _NO. -DATE AMOUNT *cmonv zrcw ocscpzprzum xcc ' ~'| 389.56 ° , C,56,36 32m2/85---- �--' 90. ~ 96C.00 , � T56737--''--02/14/F5--------4'9563° ~| � 49563.25 05613x- u2m4m5-- -- - 70.85 rnI mrxrc ucx INC INVENTORY �D18�OOO�U�'------------'-----'-- ''i ~ � r56738 y2/14m5 19n.75 rnI srxrc acx INC zmocmronr 50~4*32~86 2~8 6 ' 261. 60 ^ ~ 056739 rom*/us 182.00 nxv zrnr zmxsmrnnv 50~*630~862~86 [ -- - xou zo _ , ° - n56 74u 02m4/85 171.46 uzrrc nozArnx CO Rcpmx pxnTo 10~2010~000~00 171.46 ° ~| C56 741 02/14v85 ,m . oo JEnnno LxvoSCxpzmw cnwr mcpxzxm 50-4 248-841- 84 � - 1*5.ou ^ --_-_--_ _ --- __-___________�__ ~'' | 1356742 u2m*/85 Io6.25 7nwnx ocncsmpwzmrzms --' SUPPLIES --- - -- --' | ,mo cn .- ° ° 056743 u2v14/85 108°no PAM ommmcLcT uxncm 23~*200~*10~61 �oo oo ^ � ' --.' .- - -_-_--_-'-- - _ -'-------------------------_- i. i ,~ 056744 u2m4185 250.90 nnecnr nomcovz^w cLsAwzmm 23~*2 c0~610~61 � ---'--- - -----'-----' axo.no ° -- ---- - - ---- 1 ~^ / 056145 v2/14v85 39.60 wxnzmm mxpo ncIm pLnWcmo 23~45 0+~612~61 !�! nv ou ~ � `~ oxowa uzm*�n� 39.49 THE cxomonIn pxcoo mcmou 10~*502~440~4* |� \ sm 4o � ° `~ 056147 uzm^mn o.on m«u13w w«no ART mnnn ooLo 23~3625~000~00 s.un ° ~� | 056748 ozmwm* m"oo nxswwz�o ecnwo`o� ^nv unnw mcm zo~soas~oVO~Oo _--12.61 - , 056749 u2/1*v8 5 8.05 pxn aoNZcLcr xnr wonK nnLo as~ooza~noo~ou !� o,ns ~~ �� 056750 |'-- 4.20 ' ~, 056751 02/14/85 7.95 COLLEAGUES OF ART WORK SOLC 23-3625-000-00 | 7°ps ` ~~ 1 r56 752 02/14/85 25-- ` w� | oomrno -____-___- oam*/ns 2.10 ozcm omccw ART wonw mmLu 23~3*25~000~00 '. �/ (� -- � �� .�. . . 1995 CITY OF EDINA CHECK REGISTER 02-25-85 PAGE 24 CHECK NO. DATE AMOUNT VEbPDOR ITEM DESCRIPTION ACCOUNT NO. INV. 9 P.O. 9 MESSAGE 2.10 056754 02/1085 6.12 PAT r, RFjE R- ART WORK SCLO 23-3625-000-00 6.12 • 05675.6 - - - -- 02%14/85 22.40 -* --- HAEFELE ART WORK SOLD 23-3625-000-00 C56755 02/14/8`. 12*60 K GUSTAFSON ART WORK SOLD - 23-3625-000-00 35.30 ••• -CKS 02/14 /85 7 .- 3- -5 KAY -H--A'N S 0.4 23-3625-000-00 7.35 ART WORK SOLD ^56153 --12/14/85 33.60 PHYL HAYWk ART WORK SOLD 23-3625-000-00 33.60 ART WORK SOLD 23-3625-000-00 333.37 056160 -15*40 BARF LUNDGREN ART WORK SOLD 15.40 PEDDIE AR WORK SOLD 'T 23-3625-000-00 18.20 056762 4*20 JACKIE HEGMAN ART WORK SOLD 23-3625-000-00 4.20 056763 — 72/14%85 25.90 -- JEAN R Llt 6 x. ART WORK SOLD 23-3625-000-00 25.90 056164 02i14/85 21.Q0 D L -4 GH --- R ART WORK SOLD 23-3625-000-00 1-! 21. ^0 • 056765 02/14/8`. 82 ART WORK SOLD 23-3625-000-00 JOH ACO STA 102 1256f66 U2/14/85 52934 MOLLIE PAULSON CONT SERV 23 -4200- 610 -61 52.34 • i-i5 6 -02/1'4%85 -- SUSAN E S ENTRY FEE 10-2149-000-00 65.06 65.00 056168 02/14/85 45.41 NATIONAL FIRE 10-2010-000-00 BOOKS 45.41 ij 056769 02/14/85 285*00 ATOM SCHOOLING 10-4202-421-42 285.00 05671U 92/14/85 150.00 NOAH WILLIAMS ASSOC SERVICSES 50- 4236- 861 -86 150.00 * 7' 056771 02/14/85 294.00 BALTIMORE ArRCOIL CONT REPAIRS 28-4248-707-70 294.00 * 0 X191.5 OF ED' -NA CHECK [STER G2 -25 -f AGE 25 e CHECK NJ. DATE AMOUNT VEND02 ITEM DESCRIPTIO14 , ACCOUNT NO* INV. N P.O. N MESSAGE '156772 02/14/85 1,869.00 CRYSTAPLEK PLISTIC GEN SUPPLIES 28 -4504- 708 -70 056773 02./14/85 84.08 FAIR PLAY SCOREBOARD - CONT REPAIRS 28- 4248- 708 -7G � 84.8 - -- - - -- - - - -- -- 056774 1)2/14/85 368.98 ISTA PRINTING 28 -4600- 706 -70 368.08 056775 ?2/14/85 7,963.00 KENNY BOILER a MFG - CONT REPAIRS 28- 4248- 708 -70 7,963.00 • - - - -- -- - - - - - - -- - - - - - 056116 12/19/85 251.80 DOALL REPAIR PARTAS 10 -4540- 540 -54 251. a0 . -. ^.56177 02/19/85 17.85 COMPJONIENT TECH REPAIR PARTS 10 -4540- 560 -56 - 17.85 . - - - - - -- - - - - -- - - -- _ 056718 02/19/85 10 ^.t0 JOHNS WELDING SERV REPAIR PARTS 1 40- 4540 - 803 -80 100.00 - - -- - !'56779 X2/19/85 79.17 GARLANDS PARTTS 10- 4620 - 560 -56 - 79.17 . - - - 05678f X2/19/95 169.19 W_STSIDE EQUIP REPAIR PARTS 10- 4540 - 540 -54 169.19 • - -- 056 /L�1 �2/19/85 92.58 GARAGE DOJR PLACE CONT REPAIRS 10- 4248 - 540 -54 92.51R a --- - - -- - C5671�12 J2/19/85 197RO.00 DSDE HENSEL PROF SERV 10- 2235- 000 -00 1,7se.u0 • - - - - .... - - - -- (156/b3 02/19/85 31.30 WILBUR PETERSON AMBULANCE REFUND 10- 3180 - 000 -00 31 .07 ..... -- - - - - - - - - - - - -- - -- .. ^561',4 J2/19/85 25.00 MINNESOTA CITY DUES 10- 4204- 140 -14 25.00 • - - - - 056165 12/19/85 661.22 SOO LINE RAILROAD CONSTRUCTION 60- 1300 - 137 -04 -- 661.22 . -- -. - -. - -- - - - - - -- - -- - C567�6 ;:2/19/95 390.30 PACE LAB INC CONT SERV 40- 4200- 801 -80 39-.'0 * -- - - 056707 02/19/85 362. C-) 1 CONSULTING ENGINEERS CONT SERV 40- 4200 - 801 -80 - - 362.711 + _ - -- - - -- -- 056/68 'J2/19/85 29657.02 STRGAR ROSCOE ENG PRO SERV 10- 2010 - 000 -00 !"56/36 02/19/85 1,390.73 STRGAR ROSCOE FNG CONSTRUCTION——— 60 -1300- 260 -26 4,047.75 + , 0567 +9 `:12/20/85 - 1.00 Oft LINE RESOURCES SUB SCRIPTIONL 10= _4204- 440 =44 - 1s. ^e • 19F5 CITY OF EDINA CHECK REGISTER C2-25 -85 PA! ;E 26 CHECK ril. DATE AMOUNT V _-ND02 ITEM DESCRIPTION - ACCOUNT NO. INV. N P.O. ft MESSAGE r,56/90 j2/2n/85 7,158.23 EDINA HIGH, SCHOOL X GATE RECEIPTS 28- 3480 - 000 --70 79158.CO - - - -. -. 0567'1 J2/2J/85 500.10 DAVE LAN04OLTZ SCORERS SERV 28- 3480 - 000 -CO 500.70 *. - -- - - - -- - - -- - X56/92 )2/20/85 500.70 FRAN< FIS HER TRAINERS SERV 28- 3480 - 000 -0^ Spf� ..,0 * _ _ 056793 J2/201P 149.48 KENNETH O =LSCHLAGER AMBULANCE REFUND 10- 3180 -000 -00, 149.48 * _ - _ - -- - ---- - - 056194 2/20/85 51.93 MARILYN MYELLER LICENSE DATA 10- 4200 - 500 -50 51.93 • 056195 u2 /?0 185 150.00 DIANE VON ARX INST ART CENTER 23- 4100 - 614 -61 150.00 - - - -- - -- 056796 G2/20/85 42.)0 MOLLIE RAIN REFUND 23 -3500- 000 -0^ !756796 J2/27/ 95 4.50- MOLLIE RAIN _ CLERICAL FEE 23- 3800 - 000 -00 38.1+) * 056197 32/20/85 13. ?1 NAOMI JOHNSON - FNYELOPES 23 -4504- 611 -61 056197 ;12/20/85 21.50 NAOMI JOHNSON MATERIALS 23- 4588 - 616 -61 756197 - 2/20/85 ?9.7^ NAOMI JOHNSON PHO*D 23 -4600- 610 -61 74.21 * -- - -- - - X56/98 02/29/85 41.Q6 DALE B LU40GREN MILEAGE 28 -4208- 706 -70 41.86 - -- 056799 u2120/85 72.00 JAMES R PETERSON RACQUETBALL INST 10- 2240 - 000 -07 72. ^0 * _ - _- -_ 056800 u2/2n/85 123.25 FINANCE MANAGER GEN SUPPLIES 10- 4504 - 200 -20 123.25 . - - - -- -- 056-{:1 C2/20/P5 89.40 NATIONAL FIRE FIRE PREVENTION 10 -4650- 440 -44 0568u.2 _ 02/20_/85 _ _ 26.40 - - AMERICAN HEART ASSN TRAINING AIDS 10- 4608- 440 -44 26.40 - C568'_3 U2/20/85 169.45 LIFE SUPPORT SERF 1ST AID SUPPLIES 10 -4510- 440 -44 169.45 * - - - - -- 056804 ',2/20/85 80.51 METRJ GLASS GLAZING GEN SUPPLIES 10- 4504 - 446 -44 80.51 - -- 0566a5 u2120185 14.64 ASLESENS GEN SUPPLIES 10- 4504 - 440 -44 14.64 • - -- - -- - - -- - 0568J6 -- 02/20185 - -- 22.75 -- - - - ROAD RESCJE - -- - - ,EN SUPPLIES 10- 4504 - 560 -56 22.75 * - - - -- - - - ----- - - - - - - -- 056817 02120/85 185,747.56 METRO WASTE CONTROL SEWER SERV 40- 4312- 801 -80 _ �• s 19F5 __ Y OF EOIN. CHECK .,_GISTER 02 -25 -8, PAGE 27 CHECK NO. DATE AMOUNT V_NOOR ITEM DESCRIPTION ACCOUNT NO. 'INV. 4 P.O. # MESSAG_ 1859747.56 + C56�?R X2120/85 202.95 HARf)LO SWTNSO "I UNIFORM ITEMS 10 -4256- 422 -42 2C2.05 + 056ou9 - 02/20/85 12.50 -SUPRA COLOR INC PHOTO SUPPLIES 1�= 4508 = 62142 " -- - -- _ _- _ 12.50 . C. 56:.1 u2/20/85 693.00 CHERYL BRIDE TEMP SERVICES 10- 4224 - 420 -42 693.90 • 756,311 v2/20/85 165.00 FRED PRYOR SEMINARS SEMINAR M__ 4202- 420 -42 - - - - 165.10 + ^56 "12 !'2/2,/85 67.80 STAR BOWLING PLAOUIES - 10 -4504- 420 -42 67.00 + (156013 �t2/2ii/85 - 171.30 -- - 1<ERDK COR' "-- EOUIP RENTAL _- - 10 -422b- 510- 51 - - - -- 171.30 • 056814 .2127185 62.41, J C PrNNEY GEN SUPPLIES - ' - -23 -4504- 611 -61 62.40 + '156015 u2/20/ 85 69.95 BURGER BROS GEN SUPPL ?ES -10- 4504- 301 -30 69.95 ^•56116 ::2/20/95 5.10 MUNICI PALS DUES 10- 42:4- 500 -50 5.00 + 056c17 u2/27/85 48.70 GURANT_E CASH REG CbNT REPAIRS 28 --4248- 708 -70 48.10 056o1u 102/2,/85 30.14 ABACI INC OFFICE SUPPLIES - 10- 4516 - 490 -49 9'x.14 • 056o19 u2120/Q5 - 27.50 INDUSTRIAL WASTE' 'CONT -SERV -- - - -10 -4200= 395- 30- - -- 27.50 056`±20 02/20185 76.10 MARS4ALL 8 SWIFT SUBSCRIPTION - 10- 4204 = 200 -20 76.,0 • 056021 U2/20/85 60.00 U OF N -" CONFEFENCE-S 1-0=4202- 600 -60 60.00 + ^56622 X2/2')/85 37.76 LOUIS ABRAHAM METER READER 40- 4208 - 806 -80 37.76 + 056023 u2/20/85 5900 ^.00 THE PIRiKI ASSN CONSTRUCTION 27- 13010- 000 -00 - - 59000.09 • C56c24 u2/21185 501.00 AM DISTRICT CONT SERV 10 -42CO- 646 -64 501 .' O •►.+►+ ••• -CKS 239980M.19 FUND 10 TOTAL GENERAL FUND 'l r -/ i'` ----- .- [ !.. '| ,./ '.. ' .l .� --'---- - _ � � " � �� rsn -OZ 7D lil,'--���-�������'-__ .', - |_ .- /�. ' � 1985 CITY OF soIw« cxccu ecaxmrcn 02-25~85 pxac zx --_CHECK -NO. _CATc AMOUNT VENDOR' - ElS/AGE---__ ' 89232.38 pumo ao rnr*L �.000.,4 pu�o 23-TOTAL csmTc� . | �vo . va - _ puxn z o rnr�� ----' _�nr ��umw�ms �uoL ruwm 7039.25 romo zr TOTAL snLp cnunoc pomn 3o,oaa.ss _ FUND TOTAL nccnEAIzO |� 524* 86 _om_ Fuvn 29 ror*L sum nxmoc FUN- --- ^ . 69503.33 puwo 30 rnrxL w^Tmu romo ____221 9121 .045 Fumm *o zo7xL UrILITY FUND ne,*rv.r --' rumd-sO rnr»L-'------Lzuu """^=_,�" "°"Y -FUNv ' 29954°20 puwn mo rnrxc CONSTRUCTION FUND .` . ------ - - -- —'-------6219505 .33'---- rmr«i-�----- |' .'. uuoa tyn checks o'e 061091 & momyc uzovr t»r" 061104 — ' -' -'- i -------------- - -'---- ---- ^ / -_- �' . cu=n"�er checks o o 61724 turu 61998 ..i - 'l r -/ i'` ----- .- [ !.. '| ,./ '.. ' .l .� --'---- - _ � � " � �� rsn -OZ 7D lil,'--���-�������'-__ .', - |_ .- /�. ' � r ! 1985 C OF EDINA CHECK i STER 01 -31 -8, GE 1 y CHECK_N0._- DnTL- ._..__ _A11QU1VL -___ —_ _ —_ V_ND4� —_— ITEM DESCRIPTION ACCDU,NT N TN. A-A-- P.-*_0- #- _JL1'LESSAGE_ - -_ 00.2135 61/21/85 112.94 EAGLE VINE INVENTORY 50- 2010- 000 -00 MANUAL —!'I • - - -_ -- - - - - -- — 112.94- - - ; - -- - -- , f•f itf C36 061 L2/10/85 1.45- CAPITAL CITY DISTRI U5bU67 u2/10185 149.90 CAP: *AL CITY DISTRT CU6C67.__ ,2/10/855.50CA 008138 PIT AL_ CITY _01STRI,_ U08C67 C2/10/95 14.35 CAPITAL CITY 01STRI 006061 U2/10/85 793.56 CAPITAL CITY DISTRI OU6067 _ _L, 2/16/85 - 24_1.46CAPITOL — 50- 4626- 842 -84 CITE DISTRI _ 008007 U2 /1a /As 3.15 CAPITAL CITY DISTRI 006067 01/21/95 33990 CAPITAL CITY 50- 4628- 842 -84 MANUAL_____. QUALITY VINE 0.1/21.185 39964.77 GRIGGS COOPER INVENTORY 50- 4632- 842 -84 INVENTORY ;)u— ar�u— ovc —av 50- 4628 - 822 -82 50- 4628- 822 -82_ 50- 4628 - 822 -82 50- 4628- 822 -82 50 -4628- 842 -84 50- 4628- 842 -84 50- 4630 - 822 -82 f #i -CKS ; MANUAL „ 1 MANUAL__ - MANUAL MANUAL _MANUAL - -_ MANUAL MANUAL f# f## f ## #-CKS f f• - C K S - OOa138 .2/10/85 17.98- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 008138 L2110/85 60.87- ED PHILLIPS 50 -3710- 842 -84 MANUAL 006138 _ - -_ 02/10/85_ _ 2.07 -____ ED PHILLIPS -__ 50- 371.0- 842- 84__ —____- - MANUAL _ 006139 02/10/35 39043.69 ED PHILLIPS 50- 4626- 842 -84 MANUAL 006138 ,2/10/85 898.75 ED PHILLIPS 50- 4628- 822 -82 MANUAL 11 00ts13Py_2 /- 10/85_.._— 103,2.5 ED PHIL,L_I�S_____ _ 50- 4628- 842 -84 MANUAL_____. QUALITY VINE 0.1/21.185 39964.77 GRIGGS COOPER INVENTORY 50- 4632- 842 -84 MANUAL 1 X008190 5,376.26 + 1 fff f# i ## #-CKS 008433 078190 02110/85 25.72- GRIGGS COOPER AND C 50 -3710- 822 -82 MANUAL u2/10/85 co 6.1 90 PAUSTIS B SONS 6.2.28- GR ?GGS_COOPE_R END C _ 50- 3710 - 842 -84 MANUAL_ 34,8 000190 02/1!3/85 17.37- GRIGGS COOPER AND C 50 -3710- 862 -86 MANUAL 008194 1;2/10/85 19296.23 GRIGGS COOPER AND C 50- 4626- 822 -82 MANUAL 1 OU`8190 _ y2/10./95 - 14.07 _ GRIGGS_ COOPER AND C 50-4626-842-84 MANUAL • +• -CKS Deal 90 u2/10,/85 868.35 GRIGGS COOPER AND C 50- 4626- 862 -86 MANUAL 8.62- QUALITY VINE 0.1/21.185 212.98 GRIGGS COOPER INVENTORY 50- 4632- 842 -84 MANUAL 1 X008190 5,376.26 + # #►#if •r# —CKS OU6271 ,2/10/85 157.07- TNTERCONTINENTAL PK 50- 3710- 842 -84 MANUAL 00.6271 02110785 .33 INTERCONTINENTAL PK 50- 3710 - 862 -86 MANUAL 1 7.85,3.66 I"1TEICONTLNENTAU PK 50 -4626- 842 -84 MANUAL - 006271 02/10/85 31.20 INTERCONTINENTAL PK 50- 4626- 842 -84 MANUAL OU8271 02/10/85 16.93- INTERCONTINENTAL PK 50 -4626- 862 -86 MANUAL -1 #•iflf ## #-CKS ..1 I, 008433 02/10085 4.25 PAUSTIS B SONS 50 -4628- 862 -86 MANUAL ;r 006433 u2/10/85 193.20 PAUSTIS B SONS 50- 4628- 862 -86 MANUAL 1 - 06433_- ___Oi/21f85_ 34,8 PAUSTIS & SONS._. _ INVENTORY 50- 4630 - 862 -86 MANUAL__. 231.53 1 •# ##af - -- _ • +• -CKS j 048451 02/10/85 8.62- QUALITY VINE 50 -3710- 822 -82 MANUAL 1 i.. 9 4 L 19F5 CITY OF 7-0-NA CHECK r-G'ST -R 01 -31 -85 '`AGE 2 _ CHECK NC. DATE AMOUNT V_NDC? ITEM_DESC.RIPTI_ON ___- ____ACCOUNT NQ. INV.-_a P.O. # MESSAG ')Qo451 U211C/85 .41 QUALITY WINE 50- 3710- 822 -82 MANUAL 016451 .2/1 ^/95 .93 QUALITY WT NE _- .- ___-- _____ - -_._ 5D�371G- 842 -84 MANUAL n ^6451 -_2/1"•/85 .93- OU -LITY WT NE 50- 3710 - 842 -84 MANUAL r36451 _2/1 /85 64.32- QUALITY WINE 50- 3710- 842 -84 MANUAL r',o451 X2 /10185 .93- QUAL'TY_ -WIN- _ - - - -- 50- 3710 - 842 -84 -- - -- - - - - -- _ MANUAL H6451 12/IV,/95 - .11 QUALITY WINE 50- 3710- 862 -86 MANUAL '' ^6451 ::2/10/95 .28 QUALITY WINE 50- 3710 - 862 -86 MANUAL 0rd451 X2/10185 .73 GUALTTY WINE ._ -___ 50- 3710 - 862 -96 MANUAL r ^6451 - 2/10/95 .10 QUALITY WINE 5^ -3710- 862 -36 MANUAL 06451 12/10/85 46.65 QUALITY WINE 50- 4626 - 842 -84 MANUAL 06451 2/1 ^ /R5 46.65- GUALITY_WINE - - - - -- 50- 4626- 842 -34_ -57 _ _ _ MANUAL 006451 02/10/85 - - - -- 39216.11 - - QUALITY WIN_ - - -4626- 842 -84 MANUAL Ur.o451 ;211C ?85 46.65 QUALITY WT NE 50- 4626 - 842 -84 MANUAL 006 45 1 - 2/1C•/85 29.42- OUALI'Y WINE 50- 4628- 822 -82 MANUAL ^6451 - 2/'U/ ?5 431.25 GUAL1TY WINE 50- 4628- 822 -82 MANUAL ,73o451 ,2/1C/85 36.77- QUALITY WTNE 50- 4628 - 862 -86 MANUAL rro451 - 2/10/85 5.G0- QUALITY WINE - - - - - - - -- - 50- 4628- 862 -86 - -57 - -- MANUAL n ,Oo451 Z 8 02/1: -/�5 - -- 14.42- T I QUALI Y W_N_ -4628- 862 -86 MANUAL ^4.8451 X2/10/85 5.53- QUALITY WINE 50- 4628- 862 -86 MANUAL 39539.63 - - - - - -- -- -- ...... ...-CKS 015055 L1/ ?1/95 24.:0 BRAE'4AR GOLF 'ETTY CASH 27- 2710 - 300 -0� MANUAL 015 05 5 U1 / ?1 /A5 94.R3 BRAEMA4 GOLF P =TTY CASH 27- 2710- 000 -00 MANUAL 15055 01/21/85 26.00 BRAEMAR GOLF ClcTTY CASF __27- 2010 - 300 -00 MANUAL U15055 L1/ ?1185 20.10 BR AS MA R: GOLF P =TTY CASH 27- 2010 - 000 -OC MANUAL C15U55 01121/R5 3.23 BRAEMAR GOLF PETTY CASH 27- 2010 - 300 -00 MANUAL 715055 01/21/P5 13.C5 RRAENeR_GOLF - PETTY- CASH _27- 2710- 000 -0^_ MANUAL DI 5055 01/21/85 29.49 BRAEMAP. GOLF PETTY CASP 27- 2017 - GOO -00 MANUAL 015055 X1/21/85 ?89.51 BRAEMAR GOLF P_-TTY CASH 27- 2010 - 300 -00 MANUAL ' S 0'� .10 • fff!!s ••• -CKS , U1 5C67 02/10/95 414.35 CAPITAL CITY DISTRT 50- 4628 - 862 -86 MANUAL '315Uo1 :.2/1C-185 6.30 CAPITAL CITY O�STRI 50 -4628- 862 -86 MANUAL 420.65 • •ff.ff * -CKS _ n,15129 u2 /1G /85 19357.25 8 "LL3OY 50 -4626- 842 -84 MANUAL 01 512 9 G2/10/95 29152.75 BELLBOY 50- 4626- 842 -84 MANUAL J .15129 U2/1 -'/P.5 _ 49803.95 _ Pr -LLBOY - _ _ ---------- 5^- 4626 - 662 -86 MANUAL 715129 02/17/ ?5 507.50 B5'LLBOY 50- 4626- 862 -96 MANUAL 89321.45 * �� f ►lfif -- •••"CKS :15135 12/1n/95 4.50- EAGL_ WIN_ 5C- 3710 - 322 -82 MANUAL 415135 U2/1C/95 .28 EAGLE WIN-- 50- 3710 - 842 -84 MANUAL ^15135 J2/10185 . ^5 EAGL= WIN- 50- 3710 - 342 -84 MANUAL J 015 13 5 . 2/108185__ --- ___.1-2 _.. - - - -, -EAGLE W,IN _ -.- - - -_ - -- 5 ^- 3710 - 842 -84_. - - - -- -- - - --- - -. MANUAL - - -_ 415135 _ -- ::2/10/85 19. ^- EAGLE WINE 50- 3710- 842 -84 MANUAL 015135 u2/10/95 .28 rPGLE WIN_ 51 -3710- 862 -86 MANUAL J 1965 'C OF EDINA 1.16 - CHECK f TER PHILLIDS 01 -31 -85 GE 3 CHECK NO. -DATE _-- _4MOU -NT _ _ _---- -__ UENDOR___ -_._ _____ -___ ITEM DESCRIPTION ACCOUNT N0. INV. fl P.O.__tl__MESSAG:_ -_____ �I _PHILLIDS 015135 U2/1G/85 .04 EAGLE WIN- 50- 3710 - 862 -86 MANUAL 015135 X2/10/85 16.37 -EAGL= __WINE._-- ___ _ _ 50 -3710- 862- 86 _ _ MANUAL___ 015135 2/10/85 31.99- EAGLE WINE 50- 3710 - 862 -86 MANUAL 715 13 5 u2/1C/85 .1? EAGLE WIN= 50- 3710 - 862 -86 MANUAL 015135 1.2/10/85 -_ MANUAL___. __AGL; WIS�c _- 50- 4628- 822 -82 ___- _.MANUAL -_' 015135 :.2/10.%85 13.84- EAGLE WIN= 50 -4628- 842 -84 MANUAL 015135 72/10/85 6.22- EAGLE WINE 50- 4628- 342 -84 MANUAL 015135 02/10/85 - -- -- -- - - -- 2.64- _....._.__. -- .EAGLE_ WINz--- _ 50- 4628 - 842- 84 MANUAL -- ^15135 :12/10/85 953.94 EAGL_ WIN= 50- 4628- 842 -84 MANUAL 015135 :.2/19/85 9.10- EAGLE WINE 50- 4628- 862 -86 MANUAL 015135 L2/10/85 1- 4. ;4- E.AGLE- WINE _ -_..._ 50- 46.28- 862 -86 ___.MANUAL___ 015135 - _ 62/10/85 2.12- EAGLE WINE 50- 4628 - 862 -86 MANUAL 015135 G2/10/85 818.64 EAGLE WIN= 50- 4628- 862 -86 MANUAL 015135 l 2/1x/85 1,599.31 _ -_ -__- ___EAGLE W_IN` _ .___._. 50- 4628- 862- 86 MANUAL_ _ 02/10/35 1.26 3,477.-74 PNIt<LI ?S 50- 3710- 862 -56 f f f f f f 015138 u2/1Q/85 _ .- -- -_ -_.- . _ 24.0 4- _ED_PHILLIn-S_. rrf -CKS ^15138 01/21/85 1.16 - ED PHILLIDS DISCOUNT 50- 3710 - 003 -00 MANUAL _ 015139 u2/10�/85 _ 6.08- . ED _PHILLIDS - -50- 3710 - 822 -82 MANUAL - 015138 u2/10/85 3.19- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 015138 U2/1C/95 74.14- ED PHILLI P'S 50- 3710 - 822 -82 MANUAL 015138 u2/10/85- 2.56- _PHILLIPS 50- 3710 - 942 -84 -_ MANUAL___. C15139 _._ u21113/85 10.26- ED PHILLIDS 50- 3710 - 842 -84 MANUAL 015138 02/10/85 24.51- ED PHILLIDS 50- 3710 - 842 -84 MANUAL 015139 x2/10 /85 - _ - - - -.. _ -_ - 39.25----- --- __,___ ED PHILLIDS- _ - - - -- ---- _ -_ - -- 50- 3710 -- 842 -84 MANUAL 015138 02/10/85 25.32- =D PuILLID'S 50- 3710. 842 -84 MANUAL 015138 u2/1C1/85 10.79- ED PHILLIDS 50- 3710 - 862 -86 MANUAL 015138____.___ j2 /lCfF5._.,_ 5._92- E.D_P HILIS -_ V _ 50- 37.10- 862 -.36 __MANUAL 015139 u2110/85 111.66- ED PHILLIPS 50- 3710 - 862 -86 MANUAL _ 015138 02/10/35 1.26 ED PNIt<LI ?S 50- 3710- 862 -56 MANUAL 015138 u2/1Q/85 _ .- -- -_ -_.- . _ 24.0 4- _ED_PHILLIn-S_. _.�._.- _- - - - - -- - - 50- 3710- 862 - -86 ---- - - -- -- - - - -- MANUAL (115138 u2/10/95 3,708.94 ED PHILLIDS 50- 4626- 822 -82 MANUAL _ 015138 02/10/85 1062.40 ED PHILLIPS 50- 4626- 842 -84 MANUAL 015138 x.2/10/8583.15__ -ED PFFILL.I_'S _ -_ _ 50- 4626 - 862 -86 MANUAL_ - 015133 X2/10/85 303.90 ED PHILLIDS 50- 4628 - 822 -82 MANUAL _ n1513F .2/19/85 159.45 ED PHILLIDS 5^ -4628- 822 -82 MANUAL 015131 U2/10/85 - _ - -__ 513.00 ED_P41LLIPS _- 50- 4628- 842- 84,___ -___._ ____ MANUAL . 015138 L.2/1G/85 1,265.85 ED PW'LLIP'S 50- 4628 - 642 -84 MANUAL _ 715138 u2/1C1185 1,225.36 ED PHILLIPS 50- 4628- 842 -84 MANUAL 015138u2/10/85____- 12R.17_^ ED PHILLT,DS _ 50- 4628- 842_ -84 _- _MANUAL__. 015138 u2/10/85 1,201.95 Fri PHILLIDS 50- 4628- 862 -86 MANUAL 015138 u2/10/85 539.40 ED PHILLIPS 50 -4628- 862 -86 MANUAL 015133 _ _ U 2/10•/85 63.- 00- ED_ PHILLIPS 50- .4628- 862-- 86 MANUAL 015138 u2/10185 295.75 ED PHILLIDS 50 -4628- 862 -86 MANUAL 1115139 01/21/95 102.24 ED PHILLIPS INVENTORY 50- 4630- 862 -86 MANUAL _ 015138 102.2_4- _E0 PH.I -LL. PIS S CORRECTJCN 50- 4630- 862 -86 MANUAL__. 015138 0.1/21%85 119.56 ED PHILLIPS INVENTORY 50- 4632 - 842 -84 MANUAL 015138 01/21,/85 58.00 ED PHILLIPS INVENTORY 50 -4632- 862 -86 MANUAL _ - - -- - -- - -- - 16�663.g5 -* - -- - - - - - -- -. -_ - - -- tffff r frr -CKS 01519U. 0.1/21/85 2.27- GRIGGS COOPER DISCOUNT 50- 2010- 000 -00 MANUAL - 015190 u2/10/85 8.70- GRIGGS COOPER AND C 50- 3700- 842 -84 MANUAL J 1985 CITY OF EDINA' CHECK REGTST:R 01-31-85 PAGE 4 CHECK N). ^A T E AMOUNT V- 7.4D02 ITEM DESCRIPTION ACCOUNT NO. INV. 9 P.O. 4 MESSAGr 015190 02/1 ^ /95 99.52- GRIGGS COOPER AND C 50-3710-822-82 MANUAL 01 51 90 L2/10/85 2.18_ GRIGGS COOPER AND C ------ 5f)-3710-842-84 . . . - MANUAL 71519" --j2/10/d5 179.48- G- I G, 3 COI-PER AND C 50 -3710- 862 -86 V. ANU A L 015190 :,2/10/9° 4,976 ?R T iJ OOP ER AND C 50-4626-822-82 MANUAL 01 5 271 - Ul /21/85 :19 15527 NfN T NVENTORY 50-4626-342-84 MANUAL 01 5:190 ' L2/10/85 ib9.6b GRIGGS C01P ER AN r mANU4L ^151910 L2/1R/95 3 973.p4 GRIGGS COOPER AND C 50:4626-862:86 MANUAL 71 5 435 01 /21,185 17.59 PRIOR - WINE: It - JV ENT - ORY 50-4628-822-82 MANUAL -j 1 51 91) 02/1 ^ /95 .10 GRTrj-3S COOPER ANN c 50-4628-842-84 MANUAL ,1 5,271 Ll 121 /85 77.18 INTER- PKO I NV E'N T OR Y 513-4630-842-84 MANUAL 71519! 01/21/85 113.37 GRIGGS COOPER INVENTORY ------------- 50-4632-862-86 MANUAL tl !818307.595g Griggs, Inter Pkg. 233.185, Prior Wine 17.58 - ----- ---- -------- **­CK1, C1 5 2 71 02/11/85 4.17- TIVEIC JNTrNEI4T;,L PK 50-3710-822-82 MANUAL C152/1 2/10/95 51.96- INT_RCONT?NE'J'AL PK MANUAL C15211 L2/'C./b5 27.90 1NITEAC ONTT fjE!j 741- PK 50-3710-842-84 .... .... .... MANUAL '15271 02/10185 �1_ 20.01 !NTE1CONT1Nr_%1T5L PK 50 - 3 710- 84 2- 14 PI ANU A L 015211 J 2 /10 /8 5 10.30- T'4TE1CON1TTN_;­JTAL PK 50- - 3710-_842-84_ MANUAL 015271 C2/1C• 185 20.90- 111TE R C ON T! NE%l7!tL PK 50- 3710 - 842 -84 MANUAL 0152/1 u2 /10 "785 9.44- III TEE-i CON T T NE"ITA L PK 50-3710-862-86 MANUAL 015271 C 2 / 1 C. / F 5 126.77- 14 T71 C 0 14T I NEN T 50-3710-862-86 MANUAL 015211 L2/110/95 2,598.45 T'IFERCONTINENTAL PK 50-4626-822-82 MANUAL 115271 C2/10/85 11.40 TNTr_3C0NTTNE!JTAL PK 50-4626-822-82 MANUAL 015211 L2/10-185 3 .,-'3 IN1Tr_RCONT'NENTAL. PK MANUAL 615271 2 / IC 5 ?R9.27 1 N rEi C ON T T NEN TAL PK 50- 4676- 842 -84 MANUAL 01 52 71 C 2/10195 S F 9 . 2 7 INTER C 01 T 7 NE r,!TA L PK 50- 4626 - 842 -84 MANUAL 015211 u2/1(a/85 3.00- TNTEICONTrNENTAL PK 50- 4626- 342 -84 MANUAL 015271 0'2/1 3 50- 4626 - 842 -84 MANUAL 015271 U2/1U/85 889.27- INTERCONTINENTAL PK 50-4626-842-84 MANUAL 015271 02 /10/8` 18.30 TNTTICONTTNENTAL P%( 5p- 4626- 862 -36 MANUAL 015271 02/10/85 69339.96 iNTFICONTTNENTAL PK 5C,-4626-862-86 MANUAL 915211 L2/10/85 ?()A! . 09 INTERCONTINENTAL PK 5-J-4628-822-82 MANUAL 915211 u2/13/F5 1.2^ INTERCONTINEN TAL PK 53-4628-822-92 MANUAL 01 5271 02/10/8`_ 515.42 INTERCONTINENTAL PK a 50-4628-842-84 MANUAL 01 5271 L2/10185 2.70 TNTEACONTINENTAL PK 50-4628-342-34 MANUAL C15271 02/10/95 402.31 INlTE.R!:O.N1TTNENTAL PK „ - ------- - ------- 50-4628-862-86 .- MANUAL 715211 U2/10•/85 3.30 INTERCONTINENTAL P K 50- 4628 - 862 -86 - MANUAL 10.859.17 .......... .. 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DATE AMOUNT V--N!)Oz) ITEM -01I.E-S CR. I-P.T-IO, N-'. ACC- 0, Q 'I T _NJ. -- 1 NY-. # -P 0 A NESS A G ;15451 2/1C. 8 5 6.59- 0 U -1 L I T Y WT NE 50-3710-822-82 MANUAL 715451 u2/10/35 .17 QU ILI T.Y...-,W'r NE MANUAL 115451 2/1 ^/85 2 . Q 3- QJILITY W'.'i--- 51--3710-842-84 MANUAL :)15451 - 2/10/85 .'J3 IUILTTY WTNE- 5^-3710-842-84 MANUAL ^..15451 u2/1C./85 22.27- QUALITY WIN -- 50-3710-842-84 MANUAL Q, 15 4 5 1 u2110/85 I 16.75- 5 U L ' Y W 1 50- 3710 - 842 -84 MANUAL '15451 2 /1n 8 5 6.55- GUALITY WT NE 50-3710-862-86 MANUAL 15 4 5 1 2/10 P 5 22.35- GUALTTY SINE . .. ....... 50-3710-862-86 MANUAL 115451 Lj2l1d-/95 39.32- QU AL'- TY WT ME: 50-3710-862-86 MANUAL "15451 -12/1C /85 '359.�5 QJ ALI TY WINE 5`)-4626-822-82 MANUAL 015451 u2 /1G 195 6 4 l. 6 3 r i A L I.-T Y- -W ' NE ... .... MANUAL u15451 2/10/85 1,966.15 rU4LITY WT NE 50- 4626- 862 -86 MANUAL C15451 J2/10/ °5 329.81 OU8LITY WINE 59-4628-822-82 MANUAL 015451 02/10/85 1 9113. 75 QUALT TV W %,j 57 -4628-842-84 MANUAL C,15451 u2/10/85 1- 0 U A L I T Y WT NE 50-4628-842-84 MANUAL 915451 2 / IC 185 8.48- QUALITY WINE 59 -4628- 842 -34 MANUAL 115451 2/I0I35 - 537.79 - - -')U t L I T Y Wi IN -1 -T - -WINE 59- 4628- 842 -94 -- ---,50- MANUAL 915451 '.:2/10/85 327.53 0 U- L I Y- 4628 - - - " - ------ 862 -86 -- - -- - -MANUAL 7115451 j2/1tt/85 1,142.65 QU !L I TY WIN- 50-4628-862-86 MANUAL 7,,75C.92 ***-CK3 015540 J2/13/35 10.22- TWIN CITY WINE 50-3710-842-84 MANUAL ^15540 _2/1'1/F5 6.^2- TWIN CITY WIN'_ 50-3710-862-86 MANUAL 015540 12/10/?5 .--.,--.-TWIN -'-T:TY W I NE 50-4628-842-84 MANUAL 715540 -12 114123 511.19 TWIN CITY WT!:* 50-4628-842-84 MANUAL Cl 5 540 2/111/85 301 .32 TWIN CITY WINE 5r?-4628-362-86 MANUAL ,'15.540 2/10/9, 5.70 TWIN CITY WINr 50-4628-862-86 MANUAL 807.97 CKS 0.15588 91/21/85 232.10 W:-- S T 77 R N LIFE -EMPLOYER INSU•ANCE: 10 -4157- 510 -51 MANUAL ?32.10 * . ... .......... . ffffff • ***-CKS 716391 0.1/21/ ,95 440.94 hap ELECTRIC 19- 2 C' 10-3,0 0- GG MANUAL 016391 01/21/85 995.42 NSP 7- Ll- C T R I C 10-2010-000-00 MANUAL 716391 01121185- ---- ----- - - -_ "_ 2, - 5 3 . 7 6 NSP r L E C T R I C 10-2010-000-c) 0 ANU A L 016391 01/21/85 ------ 10-2010-000-00 MANUAL 016391 01/21/85 1,329.23 NSP r-LECTRIC 10-2010-300-03 MANUAL 016391 01121185 975.64 NSP ;7LECTRIC 10-2010-000-0J MANU tL 016391 01/211F 109.36 NSP ELECTRIC MANUAL 016391 01/21/85 434.39 N ELECTRIC 1 r 10 2010-30 -00 MANUAL 016391 01121/R5 39.63 NSF E-LECT R I-C 10-2010-000-0C MANUAL 016391 /8 NSP ELECTRIC 10-2010-000-0-D MANUAL 01 6391 Q1/21/85 279.99 NSQ ---LECTRIC 10-2010-000-00 MANUAL 016391 01 121 f85 9x 396 . 64 NSP -NSP ELECTRIC 10-2010-, 000-00 MANUAL Q16391 u.1/211s95 1,739.34 ELECTRIC 20- 2010 -000 -00 . - - , P. A NU A L 016391 Cl/21/35 19191 .50 p4sp ELECTRIC 23-2010-000 -00 MANUAL C16391 01 1 /2l f 15 227.15 -.77 — "NSA -____— ELECTRIC 20-2010-000-OC MANUAL C16391 62C NSP ELECTRIC 23- 2010 - 000 -0G - --------- M ANU.1 L C16391 01/21/85 56.31) NSP E LECTRIC 262010-909-OrS MANUAL 1.0 • 19R5 OF EDINA CHECK STER 01 -31 -8 AGE 7 _CHECK NO. DATE..__. .- _ -___A_ MOUNT_, - ___--- _-- _!(�.NDA3. -_.___ -_ -_- ITEM__Q�$CRIPTION AC�Q�lNI N_O��.NY.q- P_.0.--#--M E.S SAGE._..__. -., _ 016391 01/21/85 499.88 NSP ELECTRIC 27- 2010 - 000 -00 MANUAL 016391 01 121 /95. --- 63.93 NSP .-.----- ____ -- -_-ELECTRIC- 27- 2010- 000- 00- _- ---- --------- ___ - -- MANUAL _ -- 016391 61/21/95 5.744.54 NSo ELECTRIC 28- 2010 - 000 -00 MANUAL _ ^16391 0.1/21/85 322.27 NSP ELECTRIC 29 -2010- 000 -00 MANUAL 016391 C1 -/21 /R5_ _ 4.30__ NSP__ ___ EL .ECTRIC 3'?- 2010 - 000 -0' - MANUAL_ 016391 01%21/85 189.40 NSP E LECTRIC 30- 2010 - 000 -00 MANUAL _ C16391 01/21/85 14,614.44 NSP ELECTRIC 30- 2010 - 000 -00 MANUAL 716391 41 /21 /8 5.---- _.___.. 2 9 50R.37 _- - - - _ __....NSP - - - - -- - -- - -.- . - , -. -.- .ELECTRIC - -_ 40- 2010 - 000 -00 _ MANUAL--- 016391 -,1/21/85 354.46 NSP ELECTRIC 5D- 2010- JDO -00 MANUAL _ X16391 51/21/85 579.32 NSP ELECTRIC 50- 2010- 000 -00 MANUAL 016391 _ U1 /2118 5 _661_.49 - -__- NSp - ____- __---- �_ICC 1 R LC 50- 2010- 000 -00 _ - ___MANUAL 609051.67 rff■at - - - - -- - - - - - - -- --- -- - --- - - - - -- - -- - -- --- - -.-.. r r r -CKS _ _ ^1K095 01/21/85 98.50 COMM OF REVENU= STATE SALES TAX 10- 2010 - 000 -00 MANUAL u16095 _ _ 121 /85 _ _-- _- __185. -68 _ -COMM OF R�_VENUETATE SALES_TAX 23- 2010- DOO -00 MANUAL u1K095 0.1/21/85 682.6'0 COMM OF R_VENUr STATE SALES TAX 28- 2010 - 000 -00 MANUAL _ 01KC95 01/21/85 961.69 CnMM OF'. REVEN77U STA7E SALES TAX 30- 2010 - 000 -00 MANUAL , U18�95 U1/21/85 10�797.R2 __ _ ___C. ^.MM OF__R_VEN!:U _ STATE_SALES-_.TAX 50- 2010 - 000 -00 MANUAL 016095 01/21/85 229601.49 C 0 M 4 OF P_VEN_U STATE SALES TAX _ 50 -2010- 000 -0'' _ MANUAL _ 016095 L1/21.185 20.369.73 C ^MM OF P_VENFU STATE SALES TAX 50- 2010 - 000 -00 MANUAL Pfaff • - + ++ -CKS 021700 u1/21/85 2,0 2510 -51 090 - MANUAL _ -- ...---------- - 29000.90 t - - - -- affffa faf -CKS 022067. - 02/10/85- ___- _._______1.35 - - -- _._CAPITAL_ CITY DISTRI 5J- 4628- 822 - 82_x MANUAL_ ' U22U67 U2/10185 105.21 CAPITAL CITY DTSTRI 50- 4628 - 822 -82 MANUAL _ U220 61 u2/10/85 2.75 CAPITAL CITY DTSTRI 50- 4628- 842 -84 MANUAL 022067_,_ _ 02/10/85 - 189.50_ C-_ PITAL C_I_TY OISTR* 50- 4628 - 842 -84_ MANUAL___ L -22061 U2/16/85 5.95 CAPITAL CITY DTSTRI 50- 4628- 842 -84 MANUAL _ U22L67 02/10/85 255.11 CAPITAL CITY DISTRI 50- 4628 - 842 -84 MANUAL U22U67_ u2/1(3/85 4.40__ -__ -_ CAPITAL- _CI_TY_DISTR.I - -. ._ 50- 4628 - 862- 86._______ MANUAL 022067 J2/10785 21 8. 26 CAPITAL CITY DISTRI -__-_ 50- 4628 - 862 -86 MANUAL _ - -- - --- - -- - -- 782.43 + -- a f a a a f r a r -C K S - 0 1,2129_._ __._- L'2 /1D1R5-_ -- --- --- �3�074.05 B`LL9 -QY._- - ___ -- - 50- 4626-822- 82__ MANUAL__ , 3,074.05 + -____- _ _ -- - -- - • f f t t f -. _ _.._. -_._ -_ -__ -- _ -_.. • • f- �. . CKS___. _ 022135 01/25/85 .98- EAGLE MIN= DISCOUNT 50- 3710 - 003 -00 MANUAL 022135 .- .---- u2 /10' /8 °_-- -- _---- ____ -- 7.22 - EAGLE WINE----- ____ -- _ 50 -3710- 822- 82- _- MANUAL 022135 02/10/85 10.49- EAGLT MIN_ -._ -.. 50- 3710 - 842 -84 _._ _- MANUAL _ 022135 u2/10/85 7.99- EA GL_ YIN_ 50- 3710 - 862 -86 MANUAL 022.135-- __o2/1Q/8.5_ -- 360.?4 EgGLE 4.LN= 50- 4628 - 822_82_ _MANUAL_- 022135 U2/19/95 524.49 EAGLE WINE 50- 4628- 842 -84 MANUAL i _ 022135 _. - -- - -- U2/16185 ---------------- 399.62 EAGLE WINE 50 -4628- 862 -86 MANUAL • 1 19 -- 5 CITY OF _DINA CHOCK REGISTER 01 -31 -85 PAGE 8 CHECK W). DATE 1U22135 D1/25/85 AM.0UN. V _NDC- ITEM DESCRIPTION 43.90 EAGLE WIN= INVENTORY 19- 377.27 • - ACCOUNT NO- - N P.O. r< Mc3SAG= 50- 4632- 862 -86 MANUAL ••• °CK' 02213P _ 02/10/85 5 11 50- h r) P4ILLI °a'- c ,,, - - -� - - - -- - --- - - - - - - -- - -- 50- 3710 - 822 -92 - .. _.. . 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ITEM DESCRIPTION _— ACCOUNT NO._I-NV._#_P,O._ n MESSAGE / 02/10/89 59733.38 • EAGLE YIN= _ 50 -3710- 842 -84 MANUAL ••9999 - _- -- - -- - --------------- - -- - -- - - - -- EAGLE WINE 50- 3710 - 842 -84 r•r -CKS U22540_ u2/10/85 6.91- _TWIN_Ci,TY WINE 50- 3710 - 842 -84 MANUAL 02254C L2 /1C1 /85 4.98- TWIN CITY NINE WINE 50- 3710 - 862 -86 _MANUAL_ - MANUAL U22540, u2 /10/85 3.90 TWIN CITY WINE WINE 50- 4628- 842 -84 MANUAL 02254C 02/10/85 _ -_ - -_. -- - - -- 345.95__ - -- __TWIN CITY_WINE - -- - - - -- 50- 4628_- 842 -84 MANUAL___ 022540 u2 /10 /P9 4.P0 TWIN CITY WINE WINE -- 50- 4628 - 862 -86 - MANUAL 622540 j2/10/85 249.23 TWIN CITY WINE WINE 50 -4628- 862 -86 MANUAL — 029135 (12/16/85 591.99 • EAGLE WINE 50- 4628- 862 -86 MANUAL •••t•r 41247.01 • •r• -CKS 622727 01/25/85 137.57 ANDY M:DZIS CLOTHING ALLCWANCE - 10- 4266- 440 -44 — MANUAL 137.50 t 0227 ?8 31/25/85 37.50 STEPHEN SIPPER UPJIFJRM ALLGW 10- 4266 - 440 -44 MANUAL 37.50 r + ++ -CKS 024251G,1/25/85 _ 10090.09.70 EDINAHRg DUE FROM HRA 10- 1145 - 000 -00 MANUAL 1009000.00 9.9.99 +r+ -CKS 025114 02/04/9'. 1559000.30 1ST SnUTFDALE BANK TRANSFER 50 -1010- 000 -00 MANUAL 025114U2/04/8_5 1.55 +009.37- 1ST SOUTHDALE BANK TRANSFER 50 -1010- 000 -00 MANUAL -. 91••91 (125430 C1/25/85 199327.77 STATE PEPS EMPLOYERS CONT 10- 4145 - 510 -51 MANUAL 199327.17 • •r +••• ••• -CKS 025523 01/25/85 89366.37 SOCIAL SECURITY EMP CONT 10- 4149 - 510 -51 MANUAL 8.366.37 • rarrs • • •• -CKS ••• -CKS 029135__ - -- ;;2/10 /85— _---- ______- 13.h3 - - -_ EAGLE - WIN =___ - _ 50- 3710,- 822 -82 MANUAL 029135 02/10/89 19.64- EAGLE YIN= _ 50 -3710- 842 -84 MANUAL 029135 u2/1L1/85 .32 EAGLE WINE 50- 3710 - 842 -84 MANUAL __029135 02/1¢/85 37.5.6- EAGLE WINE 50- 3710 - 842 -8.4 MANUAL 029135 02%10/85 16.16- EAGLE WINE 50- 3710 - 862 -86 — MANUAL 029135 u.2/Ia/85 681.55 EAGLE WINE 50 -4628- 822 -82 MANUAL 029135 02/10/85 _ -_ - -_. - 15.92 -_ EA GI = WINE 50-4_628-842.-84_________ MANUAL 029135 62/10/85 1tB7i.96 EAGLE WINE 50- 4628 - 842 -84 _ MANUAL 029135 02/10/85 982.30 EAGLE WINE 50- 4628- 842 -84 MANUAL — 029135 (12/16/85 808.19 EAGLE WINE 50- 4628- 862 -86 MANUAL 41247.01 • — - -. -- rarrs • • •• -CKS J 1985 OF EDINA .53.15- GRIGGS CHECK STER AND C1 -31 -8. ,SE 11 CHECK N0. DATE _ A " +OUN? _ _- _.. -__.._ - VENOG?_ ITEM DESCRIPTION ACCOUNT _N0._LNV._tl - -p.0. p MESSAG- 02-)138 L2/10/85 9.69 -___ E7 PHILLIPS _ __50- 3710 - 822 -82 _ MANUAL 02/138 L2/10/85 4.66- ED PHILLIPS 50- 3710 - 822 -82 MANUAL J29138 12/10/85 100.21- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 02Y13P 02/10 /85 _ _ 26.54- ED PHILLIPS _ 50- 3710 - 842 -84 - - - MANUAL ._ 029139 02/1018.5 42.J4- TO PHILLIPS 50 -3710- 842 -84 MANUAL CcY178 0'2/10/85 16.94- ED P4ICLIPS 50- 3710 - 842 -84 MANUAL 029138 .:2/11}/95 102.'1 ? - ED PHILLIPS - - - - ------ _-- _ --S�J- -3710- 862 -�36 MANUAL 22VI3° J2 /10/P5 3.55- ED P4:LLIPS 50- 3710- 862 -86 MANUAL 02Y13A L2/10/95 8.13- ED P411LLIDS 50- 3710 - 862 -86 MANUAL OCY1 *8 - ,2/1;./85 _ 5 +':10.29 _ ED PHILLIP'S - _ _ - 50- 4626- 822 -82 - - -50- - -- MANUAL G'd 2138 02/10/85 29'02.11 ED PHILLIPS , 4626- 842- 84 MANUAL C2Y139 u2 /1G 185 5,100.?5 ED PHILLIPS 50- 4626- 862 -86 MANUAL 029138 02/10/85 484.67 _D PHILLIPS - . _ 50- 4628- 822 -82 MANUAL 1)2-)133 L2/1C/85 232.95 ED PHILLIPS 50- 4628 - 922 -82 MANUAL J29133 ,;2/10,/55 19326.35 ED PHILLIPS 50 -4628- 842 -84 MANUAL 029138 U2/10/P5 846.95 ED P'HILLIrS - 50- 4628 - 842 -84 MANUAL C29138 02/10/P5 432.50 -D PHILLIPS 50- 4628 - 862 -86 MANUAL J 02-)138 ')2/10/85 406.40 ED 041LLIP'S 50- 4628- 862 -86 MANUAL ^2913- 62/04/85 82.25 ED PHILLIPS I'JVENTORY 50- 4630- 82 MANUAL _ 159706.77 + - _822- � .11111 L-291 9Q 02/04/85 .06- GRIGGS COOPER DISCOUNT u2919r 02/10/85 ,69.59 - GRIGGS COOPER AND C L2V190 02/111185 .53.15- GRIGGS COOPER AND C L29190 ::2/10/85 : 61.69- GOIGSS COOPER AND C J2$01 9[l -_ -- _U2/10/85 - - -._ -' 3, 479 .33 - ^_- -- _GRIGGS_ CO�0ER_ AND C -_ - J2Y190 02/10./85 X3,157.45 GRIGGS COOPER AND C 02Y197 LjZ /1`J /85 3,C?4.h7 GRIGGS COOPER AND C o 029190 C2/04/85 64.22 GRIG3S_COOPER PK 50 -3710- 842 -84 MANUAL x,2919(? 02/04/A5 48.04 GRIGGS COOPER 57 -3710- 842- 84_ -____ MANUAL 029271 02/10/85 99633.32 + TNT-RCONTTNENTAL PK 50- 3710 - 862 -86 MANUAL 111111 v 02/10/85 5.69- INTERCONTINENTAL PK 50 -3710- 862 -86 MANUAL :129198 U2/C4/85 11 ,928.54 11,928.54 + _.INVENTORY INVENTORY Err- - CKS 50- 3710 - 003 -00 MANUAL ___50- 3710 - 822 -82 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 862 -86 MANUAL 50- 4626- 822- 82__.___ MANUAL 50- 4626- 842 -84 MANUAL 50- 4626 - 852 -86 MANUAL 50- 4632- 822 -82 MANUAL 50- 4632 - 362 -86 MANUAL _ _ --_ AMP HOSP FREMIIIM 10- 4156 - 51.0 -51__ __ * ++ -CKS MANUAL J r►r.r r 029271 02/10/85 81.51- INTERCONTINENTAL PK 50- 3710 - 822 -82 MANUAL 029211 02/10/85 -_ _ 3.44- .. _ __. 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DATE 35608 1.1/31/85 *rf rrf C35U74 0350174 frf f►* 035u77 C35u77 035087 ^35787 fff *ff 0351 25 0351 25 '?35125 ^.35125 k * f f * * 035139 ffff * f 03521'3 ^3520 3 035213 ^J 5 2'v 3 0352 3 C352U 3 0352u 3 C3 5 2u 3 0352j3 C35 Zu 3 0,35 2u 3 C352D3 0352;:3 r35ZL 3 C3 5 2u 3 C352i 3 C35203 'IS5 2u 3 C352U3 CHECK REGIST =R 01 -31 -85 FAG= 14 AMOUNT V"ND07 ITEM DESCRIPTION ACCOUNT NO. :NY. is P.O. a M7_S_2AS_ 32.73— KAMAN BEARING & SPLY CORRECTION 27 -4540- 662 -66 ••• —CKS 71/31/85 19'25.'10- CITY OF PL)OM *_tdGTJN CORRECTION 1. ^,- 2010 -0100 -0 Cl /23/85 199925.''0 CITY OF BL')OMI "lGTOV CONT SERY 10- 2014 -G00- �nn * 61/23/95 5 .50 C14I REFRIri_RATIGN EQUIP Al 50 -4274- 841 -84 X1/31/85 52.50- CMI REFRIGER,aTI64 CORRECTION 50- 4274 - 841 -84 01/23/85 224.29 CURT !N MATH :;Cl G =N SUPPLT_E; 1D -4504- 432 -48 01/31/85 224.29- CURTIN MATH SC_ CORRECTION 10 -4504- 482 -48 L1/23/95 952.65 -- - MERIT SUP :LY CLEANING SUPPLIES 28- 4512 - 708 -7C u1/31/85 199.5 -- MERIT SUPDLY CORRECTION 28- 4512 - 708 -70 X1/31/85 952.65- MERIT SUPOLY CORa_CTICN 28- 4512 - 778 -70 ''1/23/85 190.57 MERIT SUPPLY CLEANING SUPPLIES 29- 4512 - 708 -7G 01/23/R5 457.18 FDINA ELECTRIC CO CONT 200 -^' 457.18 .-- ------ - - - 01/23/95 4.30 KATHY KAPOELL o LIC TABS - - 10 -2010- 000 -07) 01/23/85 4.00 KATHY KARDELL M =STING EXPENSES 10 -2710- 000 -0.2 01/23/85 7.42 KATHY KARDELL BGOKS/PAMPLLETS 19- 2010 - 000 -07 01/23/ °_5 24.CJ KATHY KARDELL MEETING EXPENSES 10- 2010 - 000 -00 01 /23/85 35.00 KATHY BOOKS P_AMPP_!L_ETS 10- 2010 - 000 —Ol 01/31/85 20.50- KATHY _KARDELL KARDELL _ CORRECTICN 10- 2010 - 300 -OC 02/C4/P5 4. ^0 KATHY KAP.D_LL CCRRECTILCN 11- 2010 - 000 -0+1 J1/23/85 14.42 KATHY KARDELL GEN SUPPLIES 10 -2010- 000 -0l 01/31/85 15.C. 0- KATHY KARDELL _ CORRECTION _ 10- 2010— OG0-07 ^1/23/85 5.18 KATHY KARDELL GEN SUPPLIES 10- 2010 - 000 -00 01/31/85 5.1.9_ KATHY KARDELL - - .________- CORR_CTI_GN 10- 2010- 000 -0" 01/31/85 19.F0- KATHY KARDELL CCRRECTICN 10- 2010 - 000 -00 01/31/85 10.50- KATHY KARDELL CORRECTION 1C- 2010 - 000 -00 :1/23/85 10.57 KATHY KARDELL MEETING ExP_NS_ES 10 -2010- 000 -0C 01/23/85 4.'76 KATHY KARDELL ___ GEN SUPPLIES 10- 2010 - 0100 -00 01/23/85 15.70 KATHY KARD_LL CONF 8 SCHOOLS 10- 2010- 000 -G0 0.1 /31 /85 _ -- 4. }0- KATHY _KARDELL 10- 2710 - 000 -00 U1/31/85 13.50- KATHY _CORRECTION KARDELL CORRECTION _ 10- 2010 - 300 -00 C1/31/85 24 .CO- KATHY KARDELL CORRECTION 10- 2010 - 000 -0C * ** -CKS *ff-C_KS *f*-CKS f *f- CKS *** -CKS 19n» or cmIwA rxccw srcw 01~31-8 xsc 15 ~ cwccn.wn. o«Ts _&���/�-_'---__-___----X�N0llII��-D���B uNI���_D8�°_o--- °o°n'McysxsC___ , o352c3 Cl /31v85 6.51~ KATHY xxnzcLL connscTznm 10~2010~000~00 . t�3 52u3 Cl 131 /85- e.50~ x»rmv xonOcLL _ -_-conxEcTzn 010-000-oV'_-_'___----_-'__ cu5/jn u1 /31 /85 vs.no- n^r*v m^RocLL connccrzom 10-2 010~000~00 -_ ~ CJ 5;eu3 nl/n/�x on.on~ KATHY xxnacLL cnoeccrzcw 10~2010~000~00 . cS 5zu3 -__-C1/s1/851o~50- KATHY -K4pocLL CORRECTION nS52c3 uv/z»/on 14.51 nxr*v xxnocLL *cw aoppLIcs 10~2010-000~00 ~ 03 5 2i 3 01 f23/85 13.50 KATHY nvRncLL Gcm ooppLIcs 10-2010-000~00 ! . c352u3 511 /23/85 _ _ ».Js xmr*v-x4vocLL -_acm-oo9P�z� - �01�c�0O~�O__--'--- oxuux u1 /zx ex 6.51 KATHY xxp:)cL L nccrzma cxpcxScu 10~2010~000~00 -- - - _ ~ �352u3 :l / 31 o5 4.:o~ nurx/ nxRocLL connscrzum vo~ao,o-uou~un ' n3 52u3 o�v23'85___________29,5Q_______xAr*y_K»RocLL _ ___--__-osm-SU9PLIE 0-2010-000-00'_-----__--_--_'_-___--' n35 1&3 c1v31/e5 10"50 x^THY wxnzcL L coonccrzon 10~2010~000~00 � n-55 2u3 o1vanfe5 x.50 KATHY nxnaELL *EcrzmG cxpcxscs . 10~2010~000~00 ` c35eu3 ��veovx� �n"xo ______x^r*r_n^R3cLL_ MILEAGE 03521 u1 /e3/85 19.110 KATHY nxnocLL scm suppLIcs vn~aov -nc ~ r352u3 n1v31 /o5 6 .33~ nor*v xAnocLL cnxnccrzuh vo~novo~uoo~no � ^ c35e.3 u1v31 5 x^r*_�xRDsL LC 2���cII0N n35 aL 3 o1v3v/o5 14.n1~ KATHY' mxnosLL cnnoccrzuw -20-2010c000-OC-__--___-'_--'-_--___ 10~2010~000~00 .~ 035213 u1/n1/n5 ".zn- KATHY K^nncLL cnnnccrznn 10-4206~200~20 , `S 5 2J c1 /23 /n5. _ _ ___ e.co nv THY 'n4pncLL _______wsc7zms-ExP �S--__--'_1or42 � s � *~20O~ao C352u3 61/31/5! ,.5o~ KATHY nxnn�LL cannsc7rnw - 1o~4ao*-uau~a6 ^' n3 52u3 .21 /23/n5 1.5o KATHY x^nncLL mcErzws cvpcmscs 10~4206-260~26 . 035 2J3 --''u��s�/x�1.� nArwv-KonDc��co*ncC -IJOw_____' 0-4�l«-4z0-& oJ5263 o,/zx/xx 1.75 KATHY xxnmcLL MEETING cxpcwscs 1&4'266-420-42 ----_-_- -- `~ cS 5,eu3 c1 f3l /e5 33 .g xuTHY xxnaELL cnnnsc7znn 19~*208~*22~42 U35 293 o��zo'o� �n.�� wAr+v.nxnucLL ___MzLcxsc 10-4208_422_42_ 03 5 21 uvru1 /85 7.42~ KATHY nApIcLL cmnnccrzom _ 1o~4502-421-*2 ~ 03 5uu3 01/23,?5 35.0 0 KATHY x^pocLL noows PonFwLcrn 10~4502~504~50 . _C.552u3 01 /a3/os-__-_---_-'__-35.9o~ KATHY -uunosLL _----__�OnnccTzO 0-4502-504-50 c352u3 KATHY wxnasLL CORRECT ION ____-_�____---- 10~*50 4-260-2* — ^, 035203 u1/oro5 ^.vo~ KATHY nxnoELL coxoccrzow 10~*50*-*20-42 03 5 2C 3 _ __-01v23/25 *.qa_ KATHY 'w^pncLL -'_-_-_-_cnnncnTzcn--___--_-_---_-1D-450*~42o-4a-__'-_ ., 0352u3 01v23/e5 *.va KATHY mAnuELL ocw suppLzco 10~*504~420~42 - w 035 eu3 01 /23/85 ^.co xur*v xxn)sLL pHoro uuppLIco 10~4508~260~26 0 35 2 u3 _ ---_�1 /3_11­8 5 c« KATHY KARDELL_-_ h____-___- , | -------�---' w ~ °°°~cxn C35283 01 /23/85 1.308.60 Jmwcs cncwzcxLs INC w*rcn 40~*622-805-80 ~ 035283 01/31 /85 1, ONE S INC CORRECTION ~oo ° �������--�------------- - ` °°°_cxS ^~ 935329 ol /zo/us n,nxn.so Luvmc o/mvEsnr^ co cymr REPAIRS 40~2010-000~0o ~ _03 5 sav'__ Q_l_/ 3.1/ 8 53 ���r� �� �� ������--- --- --- - ° °°°^°°- —'- -- '---------'----- ----------------- -----------__-_-___- °°^^cws__ ___--___'-__----'___' w° . 035359 Cl /31y8 : 42.00- MILLER DAVIS CO conaccrIom 10-*504~200-20 3nu___-_0-1-12 3 M LL " _ 1985 CITY OF EDINA CHECK REGISTER 01 -31 -85 PAGE 16 CHECK NO. DATE — _ — VEND.O�._._ ITEM DESCRIPTION ACCOUNT N9._ INV. 0 P.,O._- p. MESSAGE - 035360 _ _ 01/23/85 14.10 MINNESOTA - WANNER_CONT_R_EPA_IRS 10- 4248- 646 -64 03 53 60 L1/31/85 14.0- MINNESOTA WANNER CORRECTION 10- 4248 - 646 -64 .70 t U35370 _ _ 01 /31 /85 U3537U 01/23/85 - 055383 01 /21/85___ r35383 Q1/31/85 222.60- - 222.50 - -- .00 # ____4.795.?8 __ 4.795.48. .^^ * MIDLAND PRODUCTS CO CORRECTION 28- 4624- 704 -70 MIDLAND PRODUCTS CU CONCESSIONS 28- 4624- 704 -70 __MP.LS- CDMP TREAS___ -___.- -WATER 30 -2010- 000 -00 MPLS COMP TREAD CORRECTION 30- 2010 - 000 -GO *# *-CKS - I — -- * **-CKs- •. # ##* ** *-CKS ** *,.CKS 035465 C1/31/85 29.30- s 035416 01/23/85 55.00 OFFICE PRODUCTS SERV CONTRACTS 10- 4288 - 510 -51 ^.35415 01/31/85 55.00 - OFFICE Pp000C%- CORRECTICN 10 -4288- 510 -51 035416 01/23/85 294. ^0 OFFICE PRODUCTS GEN SUPPLIES 10- 4504- 510 -51 035416 01/31/85 _ 294.00- OFFICE PR ^DUCTS CORRECTION 10- 4504 - 510 -51 035465 01/23/85 .00 * RICHFIEL0_0LUM8 & CO CONT REPAIRS 28- 201_0- 000 -00 035465 01/23/85 _ 29.30 RICHFIELD PLUMB & i #f ► ## • _ 28- 2010 - 000 -OC .00 **. -CKS 035461 01/23/85 129.45 PEED SALES & SERVICE REPAIR PARTS 27 -4540- 662 -66 P 035461 0'1/31/85 129.45- REED SALES & SERVICE CORRECTION 27- 4540- 662 -66 41 *84 __ — AMERICAN SHARECOM_ .n7 * TELEPHONE 10 -2010- 000 -00 035484 * * * * ** ** *,.CKS 035465 C1/31/85 29.30- RICHFIELD PLUMB & CO CORRECTION 28- 2010 - GOO -00 035465 01 /31 /85 52.20- RICHFIELD PLUMB & CO CORRECTION 28- 2010 - 000 -00 035465 01/31/85 202.10- RICHFIELO PLUMB & CO CORRECTICN 28- 2710 - 000 -00 035465 01/23/f?5 202.10 RICHFIEILD PLUMP & CO CONT REPAIRS ° 28- 2010 - 000 -00 035465 01/23/85 52.27 RICHFIEL0_0LUM8 & CO CONT REPAIRS 28- 201_0- 000 -00 035465 01/23/85 _ 29.30 RICHFIELD PLUMB & CO CONT REPAIRS _ 28- 2010 - 000 -OC .00 - * : * * # -� --- - - - - -- -- - - -•*• -CKS -.. 035484 ____01/23/85_ 41 *84 __ — AMERICAN SHARECOM_ — TELEPHONE 10 -2010- 000 -00 035484 u1/31/85 41.94- AM= RICAN SHARECOM CORRECTION 10- 2010 - 000 -00 ['35484 01/23/85 112.52 AM =RICAN SHARECOM TELEPHONE 10- 4256 - 510 -51 035484 01/31/85 112.52- AMERICAN SHARECOM CORRECTICN 10- 4256- 510 -51 *****• *••-.CKS 035518 [11/23/85 20.70 ST PAUL BOOK GEN SUPPLJIES 10 -4504- 420 -42 0355u8 01/31/85 20_.70- ST PAUL BOOK CORRECTION 10- 45_04- 420 -42 035508 01/23/85 84 *00 ST PAUL BOOK GEN SUPPLIES 10- 4504 - 600 -60 035508 01/31/85 84.00- ST PAUL BOOK CORRECTION 10- 4504 - 600 -60 ` 1985 or 'EnmA c*ccn srEn 01~31~8 xoc 17 � Cxccn wo.-oxrc-___-_--__--o�n�wT---_ v�No��z °_Jmv°_v_R"ne_ Vmcunxoc--_ _ ^_ 0555a8 clm1/85 14.70~ or PAUL enon cnxxcnTzox 10~*516~260~26 C35 5j8 e1/23/e5 14.70 ST .PAUL ooun -_ - __'--VrrIcE-oofPL 4516--260~e6__---_ 03552 v Ul/zs/o» 2 29 .74 ar pooL nuux orrzoc aoppLIcn 10~*516-510~51 ._ u.5 5 5u c1 /zn/ox 7.58 Sr PAUL noow oppIcc nuPpLIss 10-45 16-510~5 1 035 50o u,/x1<p5_--_--___-_---4 U----_-_-SI- PAUL 10-4516-510-51 0355u8 o1 /23v85 5.34 _BOOK _-_-_-__--_-_CnRRTlTJC nr PAUL aonx nrrzcc uuppLIcm 10~*516~510~51 � o355u8 ulvn1 /85 r.sn~ yr PAUL annm conncc7zom 10~4516~510~51 035 5�o o, /un/ox _ _4.1--lo _______ or-p^uL--8onx __- orr�c�-SU 4516-510-51 o355Jx ul/m/x: zzo.`+ ur p^oL emom conxscrzow --_-' -' 19~*516~510~51 _-- ^_ 03 5 5u 01 ^3lv85 5.04~ nr pxoL pnox cnxnccrzo^ 10~4 516~510~51 03 55 a8 _ Cl /23v85_'__-____---- �r.���I_PouL_nonx ___n,FzC Z -�� �1�-6oV-�0-___------__-__--' os5».n u1 /31 /85 50. 75- yr p»uL enon cuxncrrznn . vo~�sv*-aoV-u0 035 5nu 01 /31x85 rr.»» or PAUL noon conyccrInN 29~2010~000~00 035 5um _ n1 / 23 1 s5 ____ 77 .0 5�or'puoL-aVom _-_--__---_Crco:I___'__ 0~2V]o~onnrDo____--_--' 035 50 ul /31x85 4.14~ or PAUL enow conmccTInm 27~4516~660~66 `~ c35 5J 0.1v23/85 4.14 ur p*oL nomx nrrIcc soppLzco 27~4516~660~66 °^°~cxs 035526 111/23/85 1.896.90 rnxcx OIL co nAsoLImc 10^2010-000~0o ~ 035 526 J1/31/85 19896.c0~ rnAcv OIL co connccrIom 10~2010-000-00 035526 - _-4v/ao/v5-_----__--'T,V9».Jo-__--__ TRACY 'OIL -c»GASOLINE 6612-560-50_______-_-_ (335 526 01 /31/85 1 ,pp*.00~ 7m^cv OIL co conxccrzom 10~4612~560~5* °^°-cxo c.)xn*1 ��l /31 /85 1�,� __TARGET C�J 506c/�0-4 n�»n*, o�mnvu» vv.pv rxxmcr ocm ooppLIcn 10~*504~440~*4 ^^^-cxS oyxnor _ _n,^e:m�___-_-__----���°�1-_-___-w�Jy� -_--M I.L 0,yi no»vr u1/o/u5 102.81~ uErsLc mos coonccrzVm 10-4-2-- _6000--6-0 ~^ .nn ° , - - -' -__---_----'-'___-__-_-_--___-__----__'-------_-_ . _---_--_--'__ °^°~cn« ^~ . 0357Uv__ 0l.x23/­F �����n�� 035 7u1 av m1 /x» oo.au~ w*cnInxm Axr�sr comnscrzum 23~42 04~610~61� 035 7J -'---------- 01 /23/85 -----'---- 15c.00 ' --------- --- prAc '---' - ------- ucwzmAe --------- ------- 10~4202~421~42 ^^ 035702 ov x31,85 vsn.on~ prAc cnaaccrInm 10~*202~421~42 . `~ 035 m3 01 /23/85 59.50 n"* ;wnumrnIcu couzn nxzxr 10~*27*~*21-*2 ` 03579 3 _ _ ulvs1/os s9.50- MPH _INDUSTRIES _-___- 9nyE - � � onxro 3 Cl /o ^e� 5c).50- �.su~ np* INouo/nIso cnnxEcrIom 10-*2 7 4-42 1~42 — �^ 035703 olvaxxe5 59.50 wpp IwouurnzEo couzP muznr 10~42 7*~42 1~*2 � .. ~~ 03570 4 01 /23/85 329998 mzowEu7 RUBBER ocnv comT ucPuzno uo~*z*o~rUr~rU � ~ � 1985 CITY OF EDINA CHECK REGISTER C1 -31 -85 PAGE 18 / CHECK - NO._ OAT E. _ AMOUNT _ V =ND 01 ITEM DESCRIPTION ACCOUNT NO._.INV. A -P..O. 0 _MESSAGE 035704 01/31/85 329.1?- MIDWEST RUBBER SERV CORRECTION 28- 4248 - 707 -70 6357C5 01/31/85 237.9- GOPHED OIL COMPANY CORRECTION 28- 2010 - 000 -00 0357J5 01/23/85 237.90 GOPHER OIL COMPANY LUBRICANTS 28- 2010- 000 -0^ 035705 01/23/85 328.90 GOPHER OIL COMPANY LUBRICANTS 29- 2010 - 000 -00 U35705 01/31/85 328.90- GOPHER OIL COMPANY CORRECTION 28- 2010 - 000 -00 .nD + 035706 X1/23/95 52.50 IMOPINTIERS GENERAL SLPPLIES 10- 4504 - 510 -51 035706 01/31/85 52.50- IMPRINT =RS CORRECTION 10- 4504 - 510 -51 .70 • 035707 U1/31/65 60.00- MN GJLF - - -- - CORRECTION 27-4204-660-66 -- - - - - - - U357'J7 -- J1/23/95 - -- - - - - - -- - — -- - MN GOLF COURSE DUES 27- 4204 - 660 -66 035708 01/23/85 15.00 MN PAKR SJPERVISORS DUES 10- 4204 - 600 -60 035708 U.1131/85 15. ^I!- MN PAKR SJ>ERVISORS CORRECTION 10 -4204- 600 -60 0357 9 J1/23/85 10.00 MARY OUINLIVAN REFUND ART CENTER 23 -35CO- 000 -00 035709 J1/31/85 10.0'1- MARY OUINLIVAN CORRECTICN 23- 3500 - 000 -00 ''35710 01/23/85 7.110 GAYE ROSS REFUND ART CENTER _23- 3500- 000 -00 035710 01/31/85 7. ^0 - GA YE ROSS CORRECTION 23 -3500- 000 -00 no + 035711 01/23/85 15.f'0 ANN MCCREc — REFUND ART CENTER 23- 3500 - 000 -00 !]35711 01/31/95 15.00- ANN MCCREE CORRECTION 23 -3500- 000 -00 035712 .31/31/85 15.00 - SUSAN PEARSON CORRECTION 23 -3500- 000 -00 035712 11/23/85 15.00 SUSAV PEARSON REFUND ART CENTER 23 -3500- 000 -CO 035713 01/23/85 15.00 DIANNE FARBER REFUND ART CENTER 23- 3500 - 000 -00 C35713 01/31/85 .. 15.0- DIANNE FARBER CORRECTION 23- 3500- 000 -00 _ .') 0 + 035714 01/ 48 - 646 -64 — 035714 01/23/85 45.50 D C ANNTS SEWER INC CONT REPAIRS 10- 4248 - 646 -64 035715 01 /31 /85 112.:0- ADVENTURE VAN CORRECTICN 10- 4226- 422 -42 035715 01/23/85 112.30 ADVENTURE VAN EQUIP RENAL 10- 4226 - 422 -42 035716 _ _ 01 /23/85 -_ _ _ —.___- _425.25 _ _RER0K- - -_- PRINTING _10_ -2Q10- 000 -00_ -_ _ - -. 035716 J1/31/95 425.25- XEROX CORRECTICN 10 -2010- 000 -00 035716 01/31/95 425.25 - XEROX CORRECTION 10 -2010- 000 -00 035716 01/31/85 425.25 XEROX CORRECTION 10- 2010 - 000 -00 os 035717 71/23/85 36.0^ PRO COMPUTING SUBSCRIPTION 10 -42047420 742 ^Ive� OF r:ozmA c*crx u TEE n 01~31~8 xnc 1e ~ cHczm nn. oArs-'-__ - -uMoowI-_--'__----___- --go03_T E,M R I P T 10 N _ 03:717 01m1/s5 oa.00~ pnu zonpurIms conncCrzou 10~*20*~420~*2 _ 035718 01 /23/85 so.zm THE Hcmm couwry ouco 10~*2n+-420-*2 ' 035 1 IF' U lj 31f8.55 00 ��_ ����uwI��� .nn ° n35 719 avvo1vys azs.lV.-_-_co�oun-nc'ouxcw^rum--_cn8ncx�zo R�z910-0lu-o0L--___'-_---_'_ 935719 '31 /23/85 2 25 .r0 coLnon nc xuxsmArcn cowr mcpAIns 10~2010~000~00 - - ' -' n35 720 --- --- 01 /svms ---------'----------'- ac.on~ -'— -----''---'------ em cInnIruLuM xcpx coxnccrznw '--------------- 10~4502~*90~*9 -'-- --- ~ ou»rzu 31 /23/85 20 30 mw cInRrcuLun scmx aomxs 10~4502~**0~*9 , 135721 31 /23/85 43°.50 osnc *cwocL Pnor ucxvoc 10~2235~uoo~00 o35121 u1/3.1,o5_ 01 -pE .ux ° � 035722 91r31 x85 _ 212.35- c4noLE:-*uL«n -'__---_._--connECIIp !135 722 ol /23/o5 zvz.3s cAnoLr nuLux nowp eoAnc --2Z-�ap2��60�ua zr~4zoa~a*o~uu------ --� - ~ .rn ° 035723 —Jl/zs/n5—�-------201 . �- 0-------FL.Ix:-*RT(vS-HxPPYrT/aE zmxcwroxY 50-201 0-000-00 ~ c,35723 01m1m5 299.55- pLwocpnrn xxppv TIME conaccrzom 50~2010~000~00 c35723 u1v31/85-__ _ _ zov.ro~FLu*snnvs'mxn"v-7Iwc_---_cnnoccIz ON 59�2o1n�oo0~00 035723 11 /23/85 zvv.»x rLuHcnnru pxpp, TIME Imxcmrnov _ sn~ao1O~oo0~Vo ___-_ -- 035rz*-----01vzn'/85-------------760.00-------- FEED -RITE -CONTROLS -------CORRECTION 30-2010-00 0-00 .~ 035724 01/23/v5 r*n.00 pEco nzrs comrynLs ncpAzn p«nro 30~2010~000~00 - _ -_ - _--_--_ .00-�____-__---'------------------ ---'------- ------------ 035725 01 /31 /85 26.32- m»xInw wx"o cnnmEcrzum 23~2010~000-0o 035725 _ 01 /23/8526�� ��___�OW-��]O__ _ ' .on ° -''--- -'- o35726 u1v31/85 _-____-_'5 .00~so7wx'oouomoILnp-'_--___coaR;-�CIIO � �D&r«���1 035726 J1x23/85 5 .�o cozm* cou�wcIL OF DUE � 23- 4 2o*~610~*1-_-- ------ - - ' cxs ~~ r3nr�v -u�x�lv�� _--_457.18~ 457. 18-* ~ ^ wu ' ^' u36067 "annm5 2.70 cApzrxL cIrr oIurnz 50~*628~822~82 n^wuxL , 03606 _ 0 2 v1G /o5�u�.ouc^pz,uc_�zrr nznTv � 62o�2zrV2 0 nxwuAL 036067 U2/19/85 15*.10 cupzrAL cIrr o/Srpz _____-_ 5 n~4628~822~82 - -'-- nomuxL ~ 0360*7 �! 02n0/e5 2.22 cApzmL czr, oznrnz 50~4628~822~82 xxwuxL u2 F5 __'�~�s--_-__-_z��zr��-��I,��z�T Vz0A2z� n«wu»L oouour uzvvo/o5 260.35 cApIruu cIry nzsrnz 8~8*2~8 nAwuxL--� . u36067 u2vltl,/85 165.23 cxpzrxL CITY ozornz sn~*aao~maa~ua wxwu^L | ' - ` 1985 CITY OF EDINA 2 385.r,9 CHECK REGISTER 5!3-4626-822-82 01-31-85 PAGE 20 CHECK NO. DATE AMOUNT VENDOI ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. 4 MESSAGE 036061 62/10/85 197. °3 CAPITAL CITY DISTRT 50-4628-862-96 MANUAL U36067 UZ / 10 /F 5 5.50 CA.PITALCITY DISTRT 50-4628-862-86 MANUAL 636061 62/10/35 4.40 CAPITAL CITY DISTRT 50- 4628- 862 -86 MANUAL 956.96 • ckS__ 036129. �'2 PCl/85 2 385.r,9 Br_LL30Y 5!3-4626-822-82 10ANUAL 536129 j2/1G/85 19331 .30 8=LL9GY 50-4626-822-32 MANUAL 036129 ;,2/10/85 19689.92 BELLBOY 50-4626-842-34 MANUAL 036129 u2/1 }/85 2915305 ----.BELLBOY___ - - - 50- 4626- 842 -84 _--MANUAL 036129 u2/10/85 1,60.69 Be-LLBOV 50-4626-862-86 MANUAL 9,379.85 • **-CKS C36135 62/13/85 26.r'9- EAGLE. alINE 50 -3710- 822 -82 MANUAL 036135 u2/1C/85 19.20- EA GL= WIN= 50-3710-842-84 MANUAL 036135 u2/1G/85 .80- EAGLE WINE 50- 3710- 842 -84 MANUAL 036135 62/10/85 - - 17.41 EAGLE W INE 50-3710 -862-86___________.. MANUAL C36135 J211I18 5 1,304.51 EAGLE WINE 50-4628-822-82 MANUAL 036135 u2/10/85 39.95 EAGLE WIN- 50-4628-842-84 MANUAL 036135 02/1G/95 959.°7 EAGLE WINE 53-4628-842-84 MANUAL U361 35 C2/15/85 X70.46 EAGLE WINE: 50-4628-862-86 ----- MANUAL- 3,111.29 • C K S 036139L2/lGf85 13.92- r-3 PHILLIPS 50-3710-822-82 MANUAL 036138 u2/1G/85 21.37- ED P41LLT;lS 50 -3710- 822 -82 MANUAL 036138 2/10/85 16.20- ED PHILLIPS 50-3710-322-82 MANUAL 036138 L2/10/85 11.97- ED PHlILLTPtS 50-3710-822-82 MANUAL 036138 C 2 / 10 19 5 19.44- ED PHILLIPS 57- 3710 - 842 -84 MANUAL 036138 u2/10/95 14.72- ED PHILLIPS 50-3710-842-84 MANUAL 036138 62/10/85 1.84- ED PHILLIPS 50-3710-842-84 MANUAL 0361-3 62/10/95 b PHILLIPS 50- 3710 - 842 -84 MANUAL C36138 �j2110 /85 9.97: ED PHILLIPS 50-3710-842-84 MANUAL 0361 38 �,2/10/85 48.98- ED PHILLIPS 50-3710-862-86 MANUAL 036138 .2110 I85 3.21t- ED PHILLIPS 50-3710-862-86 MANUAL 036138 u2/10/85 11 . ? 0 - ED PHIL, LIPIS 50-3710-862-86 MANUAL 0361 38-d2110 /85 ?.12- ED _PHILLIPS 50-3710-862-86 MANUAL 036138 X2/10/85 35.66- ED PHILLIPS 50-3710-862-86 MANUAL C361 3 F 02/10/85 810.15 ED PHILLIPS 50-4626-822-82 MANUAL 036138 L, 2 / 10 / 8 5 2,573.46 ___ - - E 0 PHILLIPS 50-4626-842-84 MANUAL 036133 L2/10/85 2,44 4.65 E 0 PHILLIPS 50- 4626 - 862 -86 MANUAL 036138 u2/113/25 19C,6? . 60 ED PHILLIPS 50-4628-822-82 MANUAL 036132/10 - 8 -13 /8 5 U6 -L-2 _0_/_ _5 598 -.25 ED PHILLIPS 50-4628-822-82 MANUAL 3 � 8' 651.24 ED PH I L L I ctS 50-4628-822-82 MANUAL 036138 &.2/10/85 498.66 ED Pi lLLTPS 50-4628-842-84 MANUAL 036133__ u2/10/8 5 522.00 ED PHILLIDS 'I 50-4628-842-84 MANUAL 036134 62/15/85 7 35 .9 9 E PHILLIPS I P'S 0 i) L 50-4628-842-84 MANUAL 036133 02/10/85 92.00 ED PH I L L I PIS 50-4628-842-84 MANUAL 04 kj 3, 8 .2/13/85 1,782.95 ED PHILLIPS 50-4628-862-86 MANUAL I 056138 V 02/10/85 406.10 E 0 PHILLIPS 50- 4628- 862 -86 MANUAL 056138 6'2/10/85 163.85 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 1 02/10 /85 ___0362b5__ J.2/10_/85 U36285 - - - - -- rrf --CKS 036211 ' 19E5 OF TOINA I"TERCONTINENTAL CHECK 50- 3710 - 822 -82 3TER 01 -31 -8. ,GE 21 CHECK- NO. .OATE - -- .._ -. --- __4r'tOUNT _____------- -_- .__�.ND2? 50- 3710 -_ 842- 84 MANUAL IT�NLQ�$OF3IP�IDN JiCCOUl1L _1Y0._1NY.*- #- PoO.-- N--M:SSAGE 036138 2/10/85 559.93 ED PHILLIPS _ MANUAL 0362/1 50- 4628- 862 -86 MANUAL INTERCONTINENTAL - - .__12965.3.FJ * -- MANUAL 036211 L211'318 5 - _- -_ .__ _ _ 2.57- INTERCONTINENTAL .. • ►1114 517- 3710 - 862 -86 _ _ MANUAL 0362!1 u2/10/85 2.'6- INTERCONTINENTAL * **-CKS 036190 - - -- u2 /10 /P5 -- - - -- 135.24- GRIGGS COOPER AND C 50 -3700- 842 -84 - MANUAL - 036190 _,2/10/85 10.00- GRIGGS COOPER AND C 50 -3700- 862 -86 MANUAL 0361 ()r, _,2110 /85 - --- - - 23.25- ----- - - -- GRIGGS--COOPER ANO C _- -50 -3710- 822- 82-- MANUAL 03619C L'2110/A5 78.61- GRIGGS CU7oER AND C 50- 3710 - 842 -84 - - - - -- MANUAL U361 9C! L2/10/85 36.15- GP.IGGS COOPER AND C 50- 3710- 842 -84 MANUAL 036190 L2/10./85 11.44 -. GRIGGS _CO3DER -_AND U3 62 71 C_____ 50- 3710 - 862 -86 MANUAL 036190 02/10/85 1,162.35 GRIGGS COOPER AND C 50- 4626- 822 -82 MANUAL 036196 u2 /1c- /F5 .00 GRIGGS COOPER AND C 50- 4626 - 842 -84 MANUAL C361 90 02110 /85 - 39y3C.31 GRIGGS_- C00?ER AND C _ _ _50- .4626 - 842- 84- MANUAL 036196 _,2/10/95 19669.58 GRIGGS COOPER AND C 50- 4626- 842 -84 MANUAL U36190 X2/10/35 572.10 GRIGGS CO3PER AND C 50- 4626- 862 -86 MANUAL 06190 _ 2/10/85_ 20G,RI_GG O]aER_ AND _S_ 50- 4626 - 862 -86 MANUAL_ 1 TE,aCDNTIN2NLkL_.PK 7,039.65 f MANUAL_ 6,860.81 -_ * *►i *. 02/10 /85 ___0362b5__ J.2/10_/85 U36285 - - - - -- rrf --CKS 036211 L2/10185 38.45- I"TERCONTINENTAL PK 50- 3710 - 822 -82 MANUAL 035211 1,2/10185.So 036285 _ ?N TERCONTINENTAL_PK- _ 50- 3710 -_ 842- 84 MANUAL 036211 02/10/85 9.02- TNTERCONTINENTAL PK 50- 3710 - 862 -86 _ MANUAL 0362/1 !;2/10/85 55.42- INTERCONTINENTAL PK 50- 3710 - 842 -84 MANUAL 036211 L211'318 5 - _- -_ .__ _ _ 2.57- INTERCONTINENTAL PK 517- 3710 - 862 -86 _ _ MANUAL 0362!1 u2/10/85 2.'6- INTERCONTINENTAL PK 50- 3710 - 862 -86 MANUAL 036271 02/10/85 31.66- INTE2CONTIlJ:.NTAL PK 50- 3710 - 862 -86 MANUAL 036211 __U'2/10/85 1!922..58 INTEICONTINENTAL_PK 50- 4626 - 822 -82 MANUAL 036271 02/10/85 11.10 INTERCONTINENTAL PK 50 -4626- 822 -82 MANUAL 0362/1 :;2/10/85 29.R2- INTERCONTINENTAL PK 50- 4626 - 842 -F4 MANUAL U36271 _;;2/10/85 _ 9070 ___- ____iNTE�CONT?NENTAL PK 50 -4626- 842 -84 MANUAL 036211 _,2/10/85 2,771.37 INTERCONTINENTAL FK 50- 4626- 842 -84 MANUAL U3 62 71 02/10/85 1,583.24 INTERCONTINENTAL PK 50- 4626- 862 -86 MANUAL 0362/1 u2 /10 /P5 F,.40_ __INTERCONTINENTAL,_PK 4626_ -8 862- 86 MANUAL_ 036171 62/10/8'_ 451.18 INTERCONTINENTAL PK _50- 57 -4628- 842 -84 MANUAL 036211 02/10/85 3.30 INTERCONTINENTAL P 50- 4628- 842 -84 MANUAL 036271 02/10 185 _ - .90_____ INTERCONTINENTAL PK MANUAL 036271 U2 /1G /F5 13R.20 INTERCONTINENTAL PK 50- 4628- 862 -86 . -__ MANUAL 036211 02/10/85 128.85 INTERCONTINENTAL PK 50- 4628- 862 -86 MANUAL _03.62.11__,__U2/10/85 2.10 1 TE,aCDNTIN2NLkL_.PK 50- 4628- 862 -86 MANUAL_ 6,860.81 - -. - --- -_ f • f f ! 036285 02/10 /85 ___0362b5__ J.2/10_/85 U36285 .:2/10/85 036285 U2/1D/85 036285_ __,2/10/85 036285 L2/10/85 036285 02/10/85 50 -3710- 842 -84 MANUAL 036285 U2 /10 /P5 036285 U2/10/85 J Iwo 7.92- JOHNSJN WINE 50- 3710 - 822 -82 MANUAL _ 2.9.21 - JOHNSON WINE -___ 50- 3710- 822 -82 MANUAL 14.01- J04NSON WINE 50- 3710 - 822 -82 MANUAL 3.46- JOHNSON WINE 50 -3710- 842 -84 MANUAL 8.24- -- .- ... - -- .JOHNS ON_ WI.NE_- _�. 5_Q -3710- .842- 84 MANUAL 16.11- JOHNSON' WINE 50- 3710- 862 -86 MANUAL 14.01- JOHNSON WINE 50- 3710 - 862 -86 MANUAL _ *?5 -- J0HNSON_WINE 5 0- 3710- 862 -86 MANUAL 8.74- JOHNSON WTNE 50 -3710- 862 -86 MANUAL 2 *03- JOHNSON! WINE 50- 3710 - 862 -86 MANUAL _ 19P5 CITY y OF =DINA CHECK REGISTER 01 -31 -85 PAGE 22 CHECK- NO. DATE _ . __AMOU!J?_ -_ -_ -_ _..._ VENUOI _ ITEM DESCRjPT�ON ACCOUNT NO. IAV.__N P.O.__tt MESSA;' '36265 :.2/1G/85 700.90 JOHNSON WINE 50- 4626- 822 -82 MANUAL 036285 -- u2/111/95_ -- -- _-------- - - - --. 3.0'7 - ------- JOHNSON_WINE --- ..-- _ -.__ -- 50- 4626 - 822- 92- MANUAL ^362P5 02/10/85 3.00 JOHNSON WINE 50- 4626- 862 -86 .__ --__ -- _- - MANUAL 036285 -2/10/85 70C.9C J'JHNSON WTNE 50- 4626- 862 -86 MANUAL _U36285 ..2/10./85 _ 396.1 -2 JOHNSON_ -_WINE ___ _ 50- 4628- 822- MANUAL U362b5 J21. 8. 6.90 JOHNSON WINE ..R2__ 50- 4628 - 822 -82 __ MANUAL 036285 02/13/9`_ 1.460.77 JOHNSON WINE 50- 4628- 822 -82 MANUAL C362b5 _ C211C /85 11.10_ - __._ - -- JOHNS ON -WINE 50 -4628- 822 -82__ MANUAL 036285 u2/10/85 2.10 JOHNSON WINE 50-4628- 842 -84 _- MANUAL 036285 :2/10/45 7. °G JOHNSON WINE 50 -4628- 842 -84 MANUAL C36285 02/10 .185____ -. - 1 73 .00 _ -_ -_ JOHNSON WINE 50 -4628- 842 -84 MANUAL 036285 G2/1 ^ /85 412.17 JOHNSON W -NE 50 -4628- 842 -84 MANUAL 036285 '2/1'/85 437.26 JOHNSON WINE 50 -4628- 862 -86 MANUAL 036285 U2/I't/95 _ 12.R3- JOHNSON WINE 50- 4628- 862 -86 MANUAL 036265 02/ V!185 050 JOHNSON NINE 50- 4628- 862 -86 MANUAL G36285 '2/10/85 101.90 JOHNSON WINE 50- 4628- 862 -86 MANUAL U362b5 .2 /10. /85 -- - 16.50 - -- JOHNSON WINE - - 50- 4_628- 862 -86 MANUAL `U36235 u2116185 4,5� JOHN50N WINE 50- 4628 - 862- 86...-- ___ - -- -- MANUAL �D 036285 U2/10185 °05.91 JOHNSON WINE 50- 4628- 862 -86 MANUAL _ -- - _ 5r12?.12 * *r * *r* * ** -CKS .. 036433 '2/10/85 9.90 PAUSTTS & SONS 50- 4628- 822 -82 MANUAL 736433 u2 /1C /85 19022.98 VAUSTIS & SONS 50 -4628- 822 -82 MANUAL 036433 u2/1Q/95 - 4.20 - PAUSTTS_&. SONS 50- 4628- 842 -84 MANUAL 036433 .2/10/85 324.72 PAUSTTS & SONS 50- 4628- 842 -84_- MANUAL 036433 :2/10/95 4.50 - AUSTIS & SONS 50- 4628- 862 -96 MANUAL ` 036433 ___ - - - - - L2/10/A5._ -- - - 230.40 pAUSTIS & SONS 50 -4628- 862 -36 MANUAL 1 596.50 * -MANUAL -- - -- - - - - --- - - - - - ---- - CKS ^.36435 u2/10/P5 8.93- PRIOR WIN= CO 50- 3710 - 822 -82 MANUAL 036435 02/10/85 .12 - - -- PRIOR WIN-- CO - - - -' 50- 3710- 822 -82 MANUAL 036435 2/10/85 8.73 - PRIOR WINE CO a 50- 3710 - 842 -84 -- -- - - MANUAL - 036435 2/10/85 .94- PRIOR WINE CO 50- 3710 - 862 -86 MANUAL '156435 02/10/85 _ _- . ^8 PRIOR WINE CO 50- 3710- 862 -86 MANUAL 036435 U2/1 ^ /8`. 6.13- PRIOR WIN_ CO 50 -4628- 822 -82 MANUAL s 036435 02/10•/85 424.73 PRIOR WINE CO 50- 4628- 822 -82 MANUAL _ 036435 - _ U2/1C•/85 436.45 PRIOR WINE CO 50- 46_28- 842 -84 C36435 '2/10/95 47.00 PRIOR WINE CO 50- 4628- 862 -86 _____MANUAL MANUAL Y �f36435 92/10/85 4.04- PRIOR WINE CO 50- 4628- 862 -86 MANUAL t 879.Dl •rr *r* + ** -CKS t -36451 J2/10185 14.14- QUALITY WINE 50 -3710- 822 -82 MANUAL - 036451 ;:2/10/85 4.46- QUALITY WIN: 50- 3710 - 822 -82 MANUAL ` 036451 1,2/10 /85 -- 1.38- -- -1.43- QUALITY_.WINE 57- 3710 - 822 -82 MANUAL 036451 u2 /10 /F5 QUALITY WINE 50- 3710 - 822 -82 -- - - MANUAL 036451 u2119 /F5 5.R4- QUALITY WIN= 50- 3710 - 842 -84 MANUAL ` _036451 _- 02111) 185 12.12- OUALITr WINE 50- 3710- 842 -84 MANUAL ^36451 02%10/85 47.20- QUALITY WINE 50- 3710 - 842 -84 MANUAL s 036451 U2/10/85 14.57- QUALITY Ur NE 50- 3710 - 862 -86 MANUAL ` � c s wl - `1985+' OF °_OINA CHECK STER 01 -31 -8: iGE 23 -C NECK__rv0.__OATE - -.. - -- AMOUNT_ -..__.--- - - - --- --IlEA-M r-RIP-TION ACCOUNT�1 9•�NV�q -- '- -p M�SS.AGE -- -- 035451 02/10/85 12.62- QUALITY WINE 50- 3710 - 862 -86 MANUAL 036451 _;2/10, 185 _1.9.53- -- _____.OUALI_TY_WINE 2y198- u2/04/85 50 -3710- 862 -86 MANUAL 036451 J2/10485 69.13 QUALITY W ?NE 50- 4626 - 822 -82 MANUAL 035451 U2/15/85 707.35 QUALITY WINE 50- 4626- 822 -82 MANUAL 036451 u-2/10!E52.367.33_ 29 OU4LiTT iIINE_ 50- 46_26 -_ 842 -84 MANUAL 036451 "?2/10/85 631.10 QUALITY WINE 50- 4626- 862 -86 - MANUAL 036451 u2/1C/85 71.50 QUALITY WINE 50- 4628 - 822 -82 MANUAL I 035451 X2/10155 --- ---- __, -_ -- 223.18 .--- -_ -___ DUAL ,I_TY_WLNE- .__..--- - - - -_- 822 -82 „I 035451 u2/10/85 292.03 QUALITY WINE _50+4628- 50- 4628- 842 -84 MANUAL 036451 u2/10135 606.25 QUALITY WINE 50- 4628- 842 -84 MANUAL 036451 2/10_185_- .- _-- _- _728.P0! _QUALITY, Y_!NE___ -- 50- 4628 - 862 -86 ,035451 62/1G1/85 926.887 QUALITY WINE - 50- 4628- 862 -86 ____MANUAL__- MANUAL ;! 69484.25 • #tt. -CKS .936540_..__ _UZ /10(5`- 3� _.1_ = TWIN CITY_ - WINS 50- 3710 - 822 -82 MANUAL 1:36540 ::2/14/85 4.06- TWIN CITY MINE 50- 3710 - 842 -84 -_i MANUAL C3654 02/13/35 3.28- TWIN CITY WINE 50 -3710- 862 -86 MANUAL 036540 - -- 12/10 /P5 ---- .---------- _ -3.29 _ TWIN_C_I'TT_WINE. _ -- 50 - 10-862 -86- ;- MANUAL G36540 2/10/85 3.28- TWIN CITY WINE -37- --------- 50- 3710 - 862 -86 - - - -- MANUAL 036540 u2/115/85 3.00 TWIN CITY WINE 50- 4628 - 322 -82 MANUAL 03654u - -0-2/1C_!85 195. -7Q_ - TWIN_CIT -Y VINE 50- 4628 - 822 -82 036540 02/10/85 3.00 TWIN CITY WINE 50 -4628- 842 -84 _MANUAL___i MANUAL 036540 02/10/85 203.00 TWIN CITY WINE 50- 4628- 842 -84 MANUAL 03654 Q 42/1Cn185 1.64..03 -._ - -- -_TWIN _CITY_WIN£ __....�__._ _ 50- 4628 - 862 -8b MANUAL 03654n ,;2 /10 /Q0 3.70 TWIN CITY WINE 50- 4528 - 862 -86 - -_ MANUAL 036540 u2/10185 164.08 TWIN CITY WINE 50- 4628- 862 -86 MANUAL 03654002/10/95 _3.-10 0- TW�N_C11Y W.INE_. 50 -4628- 862 -86 MANUAL 036540 1036540 u2/13/85 3.07 TWIN CITY WINE _____ 50- 4628- 862 -86 -_ _- MANUAL u2/10/85 164.013 TWIN CITY WINE 50- 4628- 862 -86 MANUAL - - -- - - - -.. _. -. - - - - -- - 5.60- . 5 3 - - -- - #t•t ## -- - -- - -2.00 #r# -CKS U36581^ u2/1C ,./85 VINITALIA 50- 4628- 842 -84 - MANUAL ,C36581 1,2/11/85 78.33 VINITALIA 50- 4628- 842 -84 MANUAL " 806.45 FUND rr• #tr - TOTAL *•• -CKS _ 2y198- u2/04/85 59790.83 GROU ?0 EMP HOSP PREMIUM 10- 4156 - 510 -51 - MANUAL TOTAL 59790.83 * +*-CKS 1959669.1i FUND 10 TOTAL GENERAL FUND 39157.99 FU'JD__2 0 TOTAL_ " 806.45 FUND 23 TOTAL ART CENTER 56.30 FUND 26 TOTAL SWIMMING POOL FUND ! 69427.14 FUND 29 TOTAL RECREATION CENTER FUND j 322.27 FUND 29 TOTAL GUN RANGE FUND 15_769.74 FUND 30 TOTAL 2 +508.37 FUND 40 TOTAL UTILITY FUND - 2839054.54 FUND 50 TOTAL LIQUOR DISPENSARY FUND {. 1985 CITY OF EDINA CHECK REGISTER 01 -31 -85 PAGE 24 CHECK NO. DATE- AMOUNT _ _ VENDOR ITEM DESCRIPTION ACCOUNT _- NO* INV. # y F 5C9,635.82 TOT6L ___`__ Computer cheeks_JLs__ 973 thn, A1090 - - - - - -- ------ - - - - -- M 1 I y I I r ,d ° E y f yo f lw E �✓ t b t '1r t b � M E M O R A N D U M TO: Mayor Courtney & Council Members FROM: Ken Rosland, City Manage\ SUBJECT: ADVISORY COMMITTEES DATE: February 20, 1985 At the Council Meeting of February 4, the issue of successive terms for Advisory Commission members was discussed. In response to that, we found some work that had been done back in late 1979 -1980 which was never fully implemented. We bring it to you at this time as a point of departure for discussing the role of Advisory Committees, in particular the issue of staggered terms; and should you desire to implement any or all of this, we would be happy to do that. It was our intention at the time to develop some of the materials, but for a number of reasons, this has not been accomplished. Please let us know your thoughts on this so that we can work to develop this statement of policy for the Advisory Committees. KR /sw a MEMORANDUM TO: KENNETH ROSLAND, CITY MANAGER FROM: MARK BERNHARDSON, ADM. ASSISTANT SUBJECT: ADVISORY COMMITTEES DATE: FEBRUARY 22, 1980 In response to the comments of the November 24 meeting, the following actions will be completed in the next several months: MB:md 1. Complete and distribute an Advisory Committee Handbook. 2. That all committees be set up on staggered 3 -year terms starting in February. 3. That the Council approve the purpose statements and general directions for each board at the appropriate policy development meeting so Council can discuss these with each commission. 4. That a Public Safety /Policy Advisory Board be established to review master plans and service levels for the various public service areas. 5. A revised Advisory Committee Policy be submitted for discussion. 6. Initiate Committee Education Program. LAW OFFICES STONE, RIBBLE, BREMSETH, MEYER & WOOD A PROFESSIONAL ASSOCIATION 750 PILLSBURY CENTER MINNEAPOLIS. MN 55402 612- 338 -8090 ROBERT N. STONE p DAN A. RIBBLE FREDRIC A. BREMSETH GARY K. WOOD DAVIDA.MEYER CHARLES A. COLLINS THOMAS F. SNYKER STUART L. GOLDENBERG February 22, 1985 Mr. Dollan City of Edina City Offices 4108 West 50th Street Edina, Minnesota 55410 Re: Lot 1, Block 1, Lake Edina Village Replat Dear Mr. Dollan: TOLLFREE OUT OF STATE: 800-328 -1096 MINNESOTA: 800- 338 -8090 Pursuant to our telephone conversation, I am hereby making a request of the City of Edina to allow an extension of our Contract for Deed on the above described property for a period of six month, from February 15, 1985, to August 15, 1985. We are in the process of applying for a construction loan, and will not be approved for the loan until the specifications for our home have been completed. I expect that the process to be completed by May 1, 1985, and I will pay off the balance of the Contract as soon as that financing is approved. As you are probably aware, the commitment for the financing only extends for a short period of time without extraordinary finance charges. I am sorry that our time schedule has not kept with out initial plans. My family and I sincerely appreciate your willingness to extend this Contract. I have also enclosed a current payment. Sincerely, Gary Wood GKW /nb Enclosure U IN URAN 1 KEALT Y WHITE— Office Copy 124 North Columbia Court YELLOW— Buyer's Copy i_ • GREEN— Sellcr'a Copy Chaska, MN 55318 PINK — Buyer's Receipt (612) 448 -7550 PURCHASE AGREEMENT REALTOR° FORM APPROVED BY MINNESOTA ASSOCIATION OF REALTORS (REVISED JULY. 1970) Chaska, Minn.,...ADri.l....4 ........... .....................198.4..... Denise A. Wood and Gary K. Wood,husband and wife RECEIVED OF ................................................................................................................................ ............................... the sum of. ... one. thousand dollars and no cents ($ 1, 0.00...00..) DOLLARS ....... ............................... C•h.Qk• . • • • • • • • • • • • • • • • ........................ as earnest money and in part payment for the purchase of property at (Check, to be deporited acceptance, or Note — State Which) LOTH 1 BLOCK LAKE EDINA VILLAGE REPLAY situated in the .............................................................................................................................. ............................... County of ...... Hennepin 1 State of Minnesota, and legally described as follows, to -wit: Legal description shall conform to above mentioned property address. including all garden bulbs, plants, shrubs and trees, all storm sash, storm doors, detachable vestibules, screens, awnings, window shades, blinds (including venetian blinds), curtain rods, traverse rods, drapery rods, lighting fixtures and bulbs, plumbing fixtures, hot water tanks and heating plant (with any burners, tanks, stokers and other equipment used in connection there- with), water softener and liquid gas tank and controls (if the property of seller), sump pump, television antenna, inciner- ator, built -in dishwasher, garbage disposal, ovens, cook top stoves and central air conditioning equipment, if any, used and located on said premises and including also the following personal property: A $1,000.00 commission shall be paid to the selling agent,Lee Heikens, Sun Craft Realty,upon a successful closing. all of which property the undersigned has this day sold to the buyer for the stun of: Sixteen thousand dollars and no cents 16 000 00 .......................................................................:............................... ............................... ($..... �.........'......) DOLLARS, which the buyer agrees to pay in the following manner: Earnest money herein paid $..1.,.0.0 0 ..0 0 , and $.... , - 0.- ............ cash, on.. .M?y ... 15,1.9.s.4 ............ the date of dosing. The balance of the purchase price shall be a contract for deed at $15,000.01. at 11% for 9 months,payable at $140 per month,the first payment being due and payable on the 15th of June.The entire balance shall be due and payable no later than Feb. 15,1985.The payment of $140 per month shall first be applied to interest and the remainder towards the principal balance. This offer shall be subject to the city of Edina building ordinances and restrictions. The taxes shall be prorated at closina.The seller shall pay all specials levied,pending,of record at the time of closing. Subject to performance by the buyer the seller agrees to execute and deliver a ...... contract ... for .... ........................Warranty Deed (to be joined in by spouse, if any) conveying marketable title to said premises subject only to the following exceptions: (a) Building and zoning laws, ordinances, State and Federal regulations. (b) Restrictions relating to use or improvement of premises without effective forfeiture provision. (c) Reservation of any minerals or mineral rights to the State of Minnesota. (d) Utility and drainage easements which do not interefere with present improvements. (e) Rights of tenants as follows: (unless specified, not subject to tenancies) anel f erei rpf Seller warrants that real estate taxes due in the year 19.......... will be ....... n. On . .... :.......................... homestead classification (fv1l,+aaia ^r non - homestead — state which) Neither the seller nor the seller's agent make any representation or warranty whatsoever concerning the amount of real estate taxes which shall be assessed against the property subsequent to the date of purchase. Seller covenants that buildings, if any, are entirely within the boundary lines of the property and agrees to remove all personal property not included herein and all debris from the premises prior to possession date. SELLER WARRANTS ALL APPLIANCES, HEATING, AIR CONDITIONING, WIRING AND PLUMBING USED AND LOCATED ON SAID PREMISES ARE IN PROPER WORKING ORDER AT DATE OF CLOSING. The seller further agrees to deliver possession not later than ......date Of Closing provided that all conditions of this agreement have been complied with. Unless otherwise specified this sale shall be closed on or before 60 days from the date hereof. In the event this property is destroyed or substantially damaged by fire or any other cause before the closing date, this agreement shall become null and void, at the purchaser's option, and all monies paid hereunder shall be refunded to him. The buyer and seller also mutually agree that pro rata adjustments of rents, interest, insurance and city water, and, in the case of income property, current operating expenses, shall be made as of .... .... ... na ......................................................................... ............................... The seller shall, within a reasonable time after approval of this agreement, furnish an abstract of title, or a Registered Property Abstract certified to date to include proper searches covering bankruptcies, and State and Federal judgments and liens. The buyer shall be allowed 10 days after receipt thereof for examination of said title and the making of any objections thereto, said objections to be made in writing or deemed to be waived. If any objections are so made the seller shall be allowed 120 days to make such title marketable. Pending correction of title the payments hereunder required shall be postponed, but upon correction of title and within 10 days after written notice to the buyer the parties shall perform this agreement according to its terms. If said title is not marketable and is not made so within 120 days from the date of written objections thereto as above provided, this agreement shall be null and void, at option of the buyer, and neither principal shall be liable for damages hereunder to the other principal. All money theretofore paid by the buyer shall be refunded. If the title to said property be found marketable or be so made within said time, and said buyer shall default in any of the agreements and continue in default for a period of 10 days, then and in that case the seller may terminate this contract and on such termination all the payments made upon this contract shall be retained by said seller and said agent, as their respective interests may appear, as liquidated damages, time being of the essence hereof. This provision shall not deprive either party of the right of enforcing the specific performance of this contract provided such contract shall not be terminated as aforesaid, and provided action to enforce such specific performance shall be commenced within six months after such right of action shall arise. It is understood and agreed that this sale is made subject to the approval by the owner of said premises in writing and that the under- signed agent is in no manner liable or responsible on account of this agreement, except to return or account for the earnest money paid under this contract. The delivery of all papers and monies shall be made at the office of: S SUN CRAFT REALTY UN CRAFT REALTY 124 Columbia -Ct N Chaska Mn 55318 (612)448 -7550 B I, the undersigned, owner of the above land, do hereby approve y Z' �e... Hel} C.ens..........`.�.fj.�...Agent the above agreement and the sale thereby made. 11 I here y agree to purchase the said to for the ' d ............................................................... ............................... (SEAL) Seller .......................................................... ............................... (SEAL) MAR - 825 Seller THIS IS A LEGALLY BINDING CONTRACT. p perry e p fce an upon e t ims abov entioned, and subject to all conditions herei sse . }G....... / .... ............................... .... .........................(SEAL) Buyer ... . ....... ................ V/ .........: ........................... (SEAL) Buyer IF NOT UNDERSTOOD, SEEK COMPETENT ADVICE.