Loading...
HomeMy WebLinkAbout1985-11-18_COUNCIL MEETINGAGENDA EDINA CITY COUNCIL REGULAR MEETING NOVEMBER 18, 1985 7:00 P. M. ROLLCALL 9 -MILE CREEK WATERSHED DISTRICT /BREDESEN PARK PRESENTATION BY PRESIDENT AILEEN KULAK EMPLOYEE RECOGNITION - Colleen Paulus MINUTES of October 21 and November 4, 1985 Regular Meetings and Special Meetings of October 21, November 4 and November 12, 1985 approved as submitted by motion of , seconded by I. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS. Affidavits of Notice by Clerk. Presentation by Planning Department. Public comment heard. Zoning Ordinance: First an0econd Hearing requires four -fifth (4/5) favorable rollcall vote of all members of the Council to pass. Waiver of Second Reading: Four - fifths (4/5) favorable'rollcall vote of all members of the Council required to pass. Lot Divisions, Plats, Appeals: Favorable rollcall vote of majority of quorum required to pass. Final Plat Approval of Property Zoned Planned District: Three - fifths 3/5 favorable rollcall vote of all members of the Council required to pass. A. Preliminary Plat Approval * 1. Barbara W. Feiler, 5201 Duncraig Road - Generally located north of Vernon Avenue and north of Duncraig Road * 2. Developers Construction, Inc., 6224 Interlachen Blvd. - Generally located north of Interlachen Boulevard and east of Blake Road II. SPECIAL CONCERNS OF RESIDENTS III. AWARD OF BIDS * A. One Four Wheel Articulated Loader (Cont'd from 11/4/85) * B. Braemar Golf Course Club House - Mechanical Systems and Electrical Work .(Cont'd from 11/4/85) t C. Computer Hardware /Public Works IV. RECOMMENDATIONS AND REPORTS * A. Traffic Safety Committee Minutes of November 12, 1985 * B. 1986 Holidays Schedule for. City C. City Hall Space Study Committee Report (Cont'd from 11/4/85) D. Set Hearing Date — Board of Review (Recommend 5/12/86 at 5 p.m.) E. 1986 Work Program - Strategic Planning * F. Advisory Board /Commission Attendance G. Special Meeting - Accessory Uses * H. Proposed Revised Rules - Minnehaha Creek Watershed District I. Special Concerns of Mayor and Council J. Post Agenda and Manager's Miscellaneous Items V. COMMUNICATIONS * A. Petition for Ornamental Street Light - Chowen Avenue & Chowen Curve VI. RESOLUTIONS * A. 1986 Laboratory Services Agreement for Hennepin County * B. Resolution of Acceptance /Thanks for Bonn Property VII'. FINANCE A. Claims Paid. Motion of , seconded by , for payment of the following claims dated 11/18/85: General Fund $365,809.02, Art Center $2,409.92, Swimming Pool Fund $86.75, Golf Course Fund $118,737.54, Recreation Center Fund $1,809.99, Gun Range Fund $339.36, Utility Fund $383,423.46, Liquor Dispensary Fund $77,665.66, Construction Fund $189,999.17, Total $1,140,361.87; and for Confirmation of the following Claims dated 10/31/85: General Fund $134,950.23, Park Depart- ment $186.63, Art Center $500.07, Swimming Pool Fund $3,469.96, Golf Course Fund $7,278.74, Recreation Center Fund $6,067.39, Gun Range Fund $421.67, Utility Fund $24,857.00, Liquor Dispensary Fund $223,423.43, Total $401,155.12 Monday Nov. 18 Thurs Nov. 28) Fri Nov. 29) Mon Dec. 2 Mon Dec. 9 Mon.. Dec. 16 Regular THANKSG Regular Special Regular SCHEDULE OF UPCOMING MEETINGS /EVENTS Council Meeting EVING DAY HOLIDAYS Council Meeting Council Meeting - Accessory Uses Council Meeting 7:00 p.m. Council Room City Hall Closed 7:00 p.m. Council Rm. 7:00 p.m. Conference Rm 7:00 p.m. Council Rm _ w MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL OCTOBER 21, 1985 Answering rollcall were Members Bredesen, Kelly, Richards, Turner and Mayor Courtney. COMMUNITY EDUCATION DAY PROCLAIMED. Mayor Courtney read the following procla- mation for Community Education Day: PROCLAMATION WHEREAS: Education is everybody's business; and WHEREAS: Public education is a community enterprise; and WHEREAS: Community cooperation promotes efficient use of limited resources; and WHEREAS: Local.citizens have a right to be involved in deciding how the resources of their communities will be used; and WHEREAS: Community Education promotes the use of community resources and community volunteers in schools; the use of public resources to provide educational opportunities for community residents of all ages; interagency cooperation to maxi- mize the use of existing resources; and citizen involvement in educational decision- making; and WHEREAS: The goal of Community Education is a sharing, learning community; and WHEREAS: "Education and Business in Partnership" is the theme of Community Education Day, co- sponsored by the National Community Education Association, the United States Jaycees, and the Minnesota Community Education Association. NOW, THEREFORE, I, C. Wayne Courtney, Mayor of the City of Edina, do hereby proclaim November 13, 1985, to be COMMUNITY EDUCATION DAY in the City of Edina; and call upon the people of Edina to recognize and celebrate the bonds they have discovered, the partnerships they have formed, and the sense of community they have strengthened through Commity Education programs. DATED this 21st day of October, 1985. The proclamation was accepted by Mr. Rollie Ring who commented that over 6,000 participants are anticipated in the Fall Community Education program, with 315 courses being offered of which 97 are new ones. STOREFRONT /YOUTH ACTION WEEK RESOLUTION ADOPTED. Mayor Courtney introduced the following resolution which was unanimously adopted: RESOLUTION WHEREAS, Storefront /Youth Action, Inc., provides counseling, education and prevention programs to Edina youth and their families who are experiencing problems with chemicals, delinquent behavior, family communication and other youth related issues; and WHEREAS, Storefront /Youth Action has developed model programs such as the Property Offender Program, the Chemical Prevention Program, the Project'Charlie Drug Abuse Prevention Program and the Adolescent Victim Counseling Program, with these programs having been duplicated in other communities in the state, and indeed, throughout the country; and WHEREAS, the Edina City Council has provided continuing financial support since the origin of Storefront /Youth Action in 1972; and WHEREAS, Storefront /Youth Action is now conducting its Fund Raising Campaign from November 11 through December 31, 1985, in an effort to raise funds from the community in order to maintain its current level of services; NOW, THEREFORE, BE IT RESOLVED that the Edina City Council does hereby declare the week of November 11 through November 17, 1985, to be STOREFRONT /YOUTH ACTION WEEK in the City of Edina; and BE IT FURTHER RESOLVED that the Edina City Council does strongly endorse the programs of Storefront /Youth Action and does urge its citizens to support this fund raising campaign. DATED this 21st day of October, 1985. WILLIAM FECK COMMENDED. Mr. Rosland introduced Bill Feck commenting that Mr. Feck began his employment with the City in 1949 in the volunteer Fire De;- artment, was promoted to Lieutenant in 1967, Assistant Chief in 1975 and in 1982 became Acting Fire Chief and was promoted to Fire Chief. He added that Mr. Feck will be retiring from City employment on October 31, 1985. Mr. Rosland commended him for his many years of loyal service to the City and presented him with a silver pen bearing the Edina Logo. Members of the Council extended their thanks and appreciation to Mr. Feck and joined in wishing him well in his retirement. MINUTES of the Regular Meeting of September 9, 1985 and the Special Meetings of September 9, 16, 17 and October 7, 1985 were approved as submitted by motion of Member Turner, seconded by Member Kelly. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. 10/21/85 FINAL PLAT APPROVED FOR DEWEY HILL FIFTH ADDITION.(FORMERLY DEWEY HILL THIRD ADDN). Planner Craig Larsen presented the request for final plat approval for Dewey Hill Fifth Addition, generally located north-of W. 78th Street and west of Glasgow Drive, recalling that the property has been the subject of numerous Council hear- ings. At the meeting of November 21, 1983, Council approved a revised overall development plan for the PRD -3 zoned site to allow construction of a 34 -unit townhouse development. On May 21, 1984, a final plat for all of the property was approved. Since that time the developer has chosen to proceed on a phased basis and is in the process of developing the westerly 12 units on Shaughnessy Road now and has recorded only a portion of the plat - the western one -half. Mr. Larsen explained that all plats must have an individual name and since the proponent has decided to proceed with the easterly 24 units at this time, final plat approval is requested for the easterly half of the plat which will be named Dewey Hill Fifth Addition. The proposed plat conforms to all the conditions of final plat for Dewey Hill Fourth Addition and staff would recommend approval, subject to execution of a developers agreement for the property. No comment being heard, Member Kelly introduced the following resolution and moved its adoption, subject to execution of a developers agreement: RESOLUTION APPROVING FINAL PLAT FOR DEWEY HILL FIFTH ADDITION BE IT RESOLVED by the Edina City Council that that certain plat entitled "Dewey Hill Fifth Addition ", platted by Laukka - Williams, Edina, a Minnesota general partnership, owner and proprietor, and Laukka and Associates, Inc., a Minnesota corporation, and Third Williams Financial Corporation, a Minnesota corporation, and presented at the Regular Meeting of October 21, 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. FINAL PLAT APPROVED FOR EDINBOROUGH ADDITION. Mr. Hughes presented the request for final plat approval for Edinborough Addition (named The Village in Edina at preliminary plat approval), generally located south of West 76th Street and west of York Avenue. He advised that the closing on the project is scheduled for Wednesday, October 23, and that one of the final steps for the City to take in connection with the closing is approval of the final plat. The plat creates a lot for each of condominium buildings on the site, a lot for the elderly building and one for each of the office buildings as well as the park. Staff would recommend final plat approval. No comment being heard, Member Turner introduced the following resolution and moved its adoption: RESOLUTION APPROVING FINAL PLAT FOR EDINBOROUGH ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled " Edinborough Addition ", platted by The Housing and Redeve- lopment Authority in and for the City of Edina, Minnesota, a public body corporate and politic under the laws of the State of Minnesota, and presented at the regular meeting of the City Council of October 21, 1985, be and is hereby granted final plat approval. Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. HEARING DATE SET FOR AMENDMENT TO YEARS X AND XI URBAN HENNEPIN COUNTY CDBG APPLICATIONS. As recommended by staff, Member Richard's motion was seconded by Member Turner setting November 4, 1985, as hearing date for Amendment to Years X and XI Urban Hennepin County Community Development Block Grant Applications. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. BID AWARDED FOR WOOD DECKING & GLUE LAMINATED CONSTRUCTION FOR BRAEMAR CLUB HOUSE. Mr. Rosland recalled that at the meeting of October 7, 1985, the Council had continued the award of bid for wood decking and glue laminated construction to allow staff to research that part of the Braemar Golf Course Club House construct- ion for alternatives. He advised that Building Pros, Inc., who had submitted a bid of $29,196 for material only (no bid bond) had been contacted and was asked to submit a bid for installation cost. Building Pros, Inc. does not do this type of installation and they contacted several contractors but were unable to obtain a quote for installation. Structural Wood Corporation had been contacted and asked to breakdown their bid as to material cost vs. installation cost. Structural Wood gave their material cost as $29,696. Staff would therefore recommend award of bid to Structural Wood Corporation. Motion of Member Turner was seconded by Member Richards for award of bid for wood decking and glue laminated construction for Braemar Club House to Structural Wood Corporation at $53,390. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. 10/21/85 TRAFFIC SAFETY COMMITTEE MINUTES OF OCTOBER 15, 1985 APPROVED. Engineer Fran Hoffman advised that with regard to Section A, Item 1 of the Traffic Safety Committee Minutes of October 15, 1985 a petition was received from several neighborhood residents requesting that a "STOP" sign be installed at West 66th Street and Ridgeview Drive for westbound traffic. A motion for installation of the "STOP" sign was defeated. A motion was then made and passed that double -arrow signs be erected to bring attention to the "T" configuration of the intersection to increase drive awareness. Mr. Hoffman stated that neighborhood residents were present to speak to the issue. Karen Diercks, 6536 Ridgeview Drive, stated that their major concerns were the threat to children posed by cars that are out of control due to speeding as they come around the corner from West 66th Street, the damage to private property from those vehicles and the problem of backing out of driveways on Ridgeview Drive. After further discussion, Member Richards made a motion to approve installation of a "STOP" sign at West 66th Street and Ridge- view Drive for westbound traffic. Motion was seconded by Member Kelly. Ayes: Kelly, Richards, Turner, Courtney Nays: Bredesen Motion carried. Member Bredesen then made a motion to approve the following recommended action as listed in Section A of the Traffic Safety Committee Minutes of October 15, 1985: 1) That a "PREPARE TO STOP" sign be installed on northbound Tamarac Avenue and that a "STOP" sign be installed at Tamarac Avenue at Aspen Road, 2) That "NO PARKING ANYTIME" signs be erected for the entire length of Southview Lane, "TWO HOUR PARKING" signs be erected along Normandale Road adjacent to the Community Center, and the "NO PARKING HERE TO CORNER" sign south of Southview Lane on Normandale Boulevard be moved 25 feet further south to enhance safety, 3) That "NO TURN ON RED" restrictions, consistent with park and school pedestrian traffic, be included when the semaphores are installed at West 70th Street and Cornelia Drive, 4) That "NO PARKING - TRUCK LOADING ZONE" signs be erected at 3939 W. 50th Street, and to acknowledge Sections B and C of the Minutes. Motion was seconded by Member Richards. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. REPORT GIVEN BY COMMISSIONER KEEFE ON COUNTY BUDGET. Commissioner John Keefe, 6209 Schaefer Circle, stated he was present to give a report on the 1986 Budget just passed by Hennepin County. The total County budget is $680,000,000, up approximately $40,000,000 from last year. $232,000,000 is proposed to come from property taxes and the balance from fees, grants, etc. It results in a 29.5 mill rate on an $100,000 home, down approximately 2.5% from last year due to the increased assessed valuation. Mr. Keefe pointed out that the budget breaks down as follows: 64% Health and Welfare, 12% Public Safety /Courts, 8% General Govern- ment, 9% Capital Improvements, 5% Public Services and 2% Miscellaneous. He advised that a tougher time is anticipated for the 1987 budget because of man- dated programs which the federal and state governments and the courts have imposed upon the county. Mr. Keefe commented that in the future the City might look at the possibility of municipal contracting for garbage pickup. He explained that, as the incineration plan is erected and the transfer stations come into being, the cost to the consumer will increase dramatically in the process of bringing garbage to its ultimate conclusion of being burned. The alternative of munici- pal contracting for garbage pickup could combat the anticipated increase in cost. He noted that this has worked well for the City of Hopkins. Mr. Keefe invited the Council to let him know of their concerns as well as those of the citizens of Edina and said that the County Board would try to address them. CITY EMPLOYEES ACHIEVE UNITED WAY CAMPAIGN GOAL. Mr. Rosland pointed out that the City employees met the United Way Campaign Goal of $4,284, which was a 10% increase in giving over last year. .Member Turner, on behalf of the United Way Board, thanked all the employees for their contributions, with special thanks to Diane Sherman who headed up the City employee campaign. GOLF DOME PROPOSAL APPROVED. Mr. Rosland advised that Ron Flanagan, one of the owners of the Edina Golf Dome, would present a proposal on behalf of the partner- ship which owns the Dome. He noted that the Park Board had considered the proposal and had recommended that it be approved. Mr. Flanagan explained that there has been a problem keeping grass growing in the Dome due to climate, the Dome and the soil conditions of the area and they are proposing a program which will be bene- ficial to both the City of Edina and themselves. Edina Golf Dome Associates proposes to: 1) blacktop the area within the Dome, 2) furnish and install artificial turf within the Dome, 3) fence in the area around the Dome, and 4) extend our lease term for an additional four years with the City. They are asking the City to do the following: 1) remove the topsoil from the site, 2) allow 10/21/85 the Dome to remain up for our seasons with provision that the City has the right to take it down and reinstall it at any time other than during their operating season, and 3) waive all lease payments due the City during those four years. Mr. Flanagan said their capital.investment could run as high as $100,000. The improvements would enable the City to use this structure for seven_ months of the year for whatever purposes it might choose. He noted that by extending the term of the lease, the City would receive the same total dollars over the lease term plus the opportunity for additional revenues from the Dome for seven months of the year. The Council discussed the issues of cost of removing the topsoil, cost of operating the Dome, and.potential uses and estimated revenues from those uses. Mr. Rosland commented that he felt the City would not have any cost that could not be recovered. As to potential uses, Mr. Kojetin indicated that the City could probably rent the facility out on an hourly or daily basis for activities such as soccer, softball, etc. Following considerable discussion, Member Richards made a motion to accept the Park Board recommendation to extend the lease term with Edina Golf Dome Associates by four years, to waive the lease charges for four years, and to allow them to put in artificial turf and fencing as stated in their letter of October 17, 1985. Motion was seconded by Member Bredesen. Ayes: Bredesen, Richards, Turner, Courtney Nays: Kelly Motion carried. POSSIBLE CONGRESSIONAL ACTION TO REGULATE STORM WATER DISCHARGES DISCUSSED. Mr. Rosland called the Council's attention to possible congressional action to regulate storm water discharges. The Clean Water Act of 1972 required the Federal Environmental Protection Agency to issue a permit and control pollution levels entering the waters of the United States from every manmade discharge point. So far, the EPA has concentrated on the big pollution problems, which include municipal sewage systems and waste water generated by industrial processes. Now, in response to a federal court ruling, EPA has said it will require storm water collection systems to obtain a permit similar to those issued to waste treatment facilities and major industrial plants even though EPA estimates the majority of storm systems are relatively a minor pollution concern. EPA has given municipal agencies two years to complete a complex and expensive permit application for each discharge point which includes detailed sampling and - lab test procedures. Mr. Rosland pointed out that this would have a substantial financial impact on Edina which has 343 areas that would require a permit. Mr. Hoffman explained that the City now has 4 discharge permits for iron removal plants. The permit procedure for storm water discharges would involve testing each location for pollutants 15 minutes after each rainfall which would require considerable personnel. Because the Congress is reviewing that aspect now, staff feels it is important that the City contact our congressional representatives and ask them to suspend the permit requirements for separate municipal storm water discharges pending a better understanding of the task.and the best approaches to controlling the discharges that need to be monitored. Member Turner moved the following resolution: RESOLUTION BE IT RESOLVED that the Edina City Council hereby directs and authorizes the Mayor to send a letter to the Minnesota Senators and Representatives in Congress expressing the City's concern regarding the federal regulation requiring storm water collection systems to obtain a permit from the Environmental Protection Agency under the Clean Water Act of 1972. Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. FORD FOUNDATION STATE /LOCAL GOVERNMENT CREATIVE PROGRAMS DISCUSSED. Mayor Courtney thanked Member Richards for calling the Council's attention to an article in the October 1, 1985 The Wall Street Journal that stated that the Ford Foundation is looking for unusually creative programs that state and local governments have developed to solve social and economic problems. Thirty winners in the next three years will split $2.3 million in prize money. The Council discussed the possibility of submitting the Edinborough project to the Ford Foundation for consideration. Motion of Member Richards was seconded by Member Turner to direct staff to pursue the submission of the Edinborough project to the Ford Foundation for consideration and to report back to the Council after staff has investigated the requirements. Ayes: Bredesen, Kelly, Richards,.Turner, Courtney Motion adopted. COMMUNITY SURVEY DISCUSSED. Member Kelly commented that the Edina School Board is planning to conduct a community survey and that during the last Strategic 10'/21/85 Planning Session of the Council one of the items - discussed was the possibility of conducting a survey of the City residents regarding what services and level of services the CityFshould provide. She suggested that the possibility of combining the City's survey with that of the School Board be explored. Mr. Rosland noted that the Mayor and he have scheduled a meeting with Roberta Block, Edina School Superintendent, on November 15 and that they would discuss this at that time. No formal action was taken. RICHARD TAPLIN LETTER DISCUSSED. Member Turner referred to the letter written by Richard Taplin, 4904 Aspasia Lane, with regard to lack of elevators in the proposed three -story condominium buildings in the Edinborough project. Mr. Rosland pointed out that the Edinborough project is a mixed -use develop- ment comprising offices, senior citizen high -rise and the condominiums and that the senior citizen high -rise is completely accessible for elderly and /or handicapped individuals. The condominiums are principally designed for first - time home buyers and cost was a major concern for persons with limited incomes and to that extent it was not a major design ommission in planning the condo- miniums as they are proposed. Mr. Rosland said he would respond to Mr. Taplin with this information so that Mr. Taplin could better understand the goals for the project. The Council members concurred that Mr. Taplin be so advised. MEETING OF REGIONAL TRANSIT BOARD ON OCTOBER 22 NOTED. Member Turner noted that a meeting of the Regional Transit Board will be held on October 22, 1985 in Eden Prairie and that she will be attending. She asked if the Council members had any input that should be conveyed. Mr. Rosland submitted that the Council should be aware that some of the communities qualify to "opt out" of bus service from the Metropolitan Transit Commission (MTC) and thus are excluded from paying any tax levy for receiving regional transit service. As a result, those communities that do not qualify, Edina being one of them, end up paying a proportionately greater share of the tax levy for the regional transit service. Mayor Courtney said that he too would be attending the meeting and would report back to the Council as to any issues that would affect Edina. He commented that Light Rail Transit would likely be one of the issues. No formal action was taken. AIRPORT NOISE ISSUE CONSIDERED. Member Turner referred to a letter written to the Council members from the City of Minneapolis asking that other cities affected by aircraft noise consider taking action similar to the resolution adopted by the Minneapolis Council in which they requested that a temporary and limited degree of airline regulation be reinstituted and'that Congress direct the DOT AND FAA to conduct a study on ways to encourage airlines to accelerate the modernization of their fleets. Mr. Rosland commented that staff is monitoring efforts of various groups that are trying to deal with aircraft noise pollution. Member Turner commented that the Council is.still getting calls from residents about aircraft noise and that she wanted to be sure that we are continuing to monitor the problem and that the Council.should be ready to take appropriate action when necessary. Member Kelly made a motion that the letter be acknowledged with the comments that Edina is monitoring the problem. Motion was seconded by Member Turner. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. EDINBOROUGH GROUNDBREAKING SCHEDULED FOR NOVEMBER 15, 1985. Mr. Rosland advised that the developers of the Edinborough project have scheduled a groundbreaking event on November 15, 1985 at 5:00 p.m. and asked that the Council members mark their calendars for that date. PROPOSED PURCHASE OF GRIMES HOME BY EDINA HISTORICAL SOCIETY DISCUSSED. Mr. Glenn Smith, representing the Edina Historical Society, presented their request for consideration of purchase of the Grimes home as a museum and histor- ical records depository. A short video tape of the Grimes home was shown and it was pointed out that the home is on the National Register of Historic Places. Mr. Smith commented that, although the Council has authorized a relocation study for the Historical Society and that report should be submitted soon, in the mean- time the Grimes home at 4200 West 44th Street has become available for purchase. It is felt that the Grimes house comes fairly close to an ideal permanent facility for the Society's collection and historical records. The Society would like to tie up the property pending further investigation into the permits and use, the financing and the neighborhood acceptability. Mr. Smith explained that the pro- posed course of action, pending the Council's input and guidance, would be as follows: 1) sign the purchase agreement so negotiations can commence, 2) contact neighbors in the surrounding area and hold an informal informational meeting with them, and 3) then come back to the Council with the proposal and ask that it be considered along with the report on the relocation study. Member Richards asked 10/21/85 if the City would be asked to fund the purchase. Mr. Smith responded that if this is the site selected for the Society's permanent museum facility and head- quarters he would envision a mortgage arrangement with the City whereby the City would acquire the asset and the Society would work to raise funds to pay back the money. The Society has the earnest money that would be required for the purchase agreement. Following considerable discussion regarding the relocation of the Edina Historical Society it was informally agreed that the Council had no objection to the proposed course of action for the proposed purchase of the Grimes home as presented by Mr. Smith. No formal action was taken. RELEASE OF TAX - FORFEITED LAND (DAY PROPERTY) APPROVED. Mr. Rosland recalled that Richard M. Day, 3511 West 55th Street, had requested the City to release a parcel of tax - forfeited land adjacent to his property. At its meeting of October 7, 1985, the Council had made a motion that this process begin and directed that the matter be placed on the Park Board agenda of October 8. Mr. Rosland advised that the request was considered by the Park Board at their meeting and that they had found that the subject parcel was not needed for park purposes and recommended that the City return the parcel to the State of Minne- sota with the request that sale of the property be limited to the adjacent property owner. Mr. Day was present and spoke in support of his request that the parcel be attached to his property. He expressed some concern about the procedure of reconveying the property to the State to which Mr. Rosland responded that this procedure regarding tax - forfeited land is set by statute. Mr. Erickson explained that Mr. Day would have to pay the appraised value for the parcel which would be set by Hennepin County and it is estimated that it would be a nominal amount. Member Richards then introduced the following resolution and moved its adoption: RESOLUTION WHEREAS, the parcel identified as P.I.N. 20- 028 -24 -22 -0100 described as follows: "That part of Lot "A ", Woodbury Park Near Lake Harriet, lying between the East and West lines of Lot 3, Block 8 extended across Lot "A ", including 1/2 adjoining vacated street" is a parcel which was conveyed to the City of Edina as tax - forfeited land; and WHEREAS, the City of Edina has failed to put it to public use and has determined that said parcel is not needed for.park purposes; and WHEREAS, said parcel cannot be developed but is properly attached to the land of abutting property owners, NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina that said parcel be reconveyed to the State of Minnesota 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 parcel on private sale, and that the sale of the land be limited to abutting property owners for attachment thereto. Motion for adoption of the resolution was seconded by Member Bredesen. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. RESOLUTION ADOPTED APPROVING MUNICIPAL STATE AID FIVE -YEAR PLAN. Mr. Hoffman presented a proposed five -year plan for explaining that approval thereof by the every three years. Member Bredesen then and moved its adoption: allotment of municipal state aid funds Council must be forwarded to the State introduced the following resolution RESOLUTION MUNICIPAL STATE AID FIVE YEAR PLAN WHEREAS, the City of Edina has programmed its estimated annual construction allotment of Municipal State Aid Funds for the next five years; and WHEREAS, the Minnesota Department of Transportation State Aid Divison requests an updated plan for Edina's anticipated state aid expenditures; NOW, THEREFORE, BE IT RESOLVED that the Edina City Council does hereby approve the Municipal State Aid Plan for the proposed projects to be constructed over the next five years. Motion for adoption of the resolution was seconded by Member Richards. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. CLAIMS PAID. Motion of Member Turner was seconded by Member Bredesen for payment of the following claims dated 10/21/85: General Fund $93,865.73, Art Center $10,523.26, Swimming Pool Fund $54.44, Golf Course Fund $9,414.19, Recreation Center Fund $3,049.72, Gun Range Fund $709.39, Water Department $138.70, Utility Fund $8,121,68, Liquor Dispensary Fund $72,088.41, Construction Fund $156,612.75, Total $354,578.27; and for confirmation of payment of the following claims dated 9/30/85: General Fund $253,117.29, Art Center $596.73, Swimming Pool Fund $1,628.72, Golf Course Fund $11,491.01, Recreation Center Fund $4,048.59, 10/21/85 Gun Range Fund $406.16, Utility Fund $31,492.54, Liquor Dispensary Fund $678,128.25, Construction Fund $622.65, Total $981,531.94. There being no further business on the agenda, Mayor Courtney declared the meeting adjourned at 9:05 p.m. Acting City Clerk r 1- . 4 MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL NOVEMBER 4, 1985 Answering rollcall were Members Bredesen, Kelly, Richards, Turner and Mayor Courtney. MINUTES of the Regular Meetings of September 16 and October 7, 1985, the Joint HRA /Council Meeting of October 7, 1985, and the Budget Meetings of.September 16, 17, 23 and 25, 1985 were approved as submitted by motion of Member Bredesen, seconded by Member Turner. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. FINAL PLAT APPROVED FOR WARDEN ACRES AUSTIN 2ND REPLAT. Planner Craig Larsen presented the request for final plat approval for Warden Acres Austin 2nd Replat, located south of Grove Street and on the east end of the cul -de- sac on Oak Lane. The plat would create one buildable lot with the remaining land designated as an outlot. Mr. Larsen informed the Council that since preliminary plat approval, the lot line has been adjusted slightly to allow the siting of a new home off the cul -de -sac without requiring variances; all other conditions remain the same. Staff would recommend approval. Further parkland dedication would be required when the outlot is platted. No objections being heard, Member Kelly introduced the following resolution and moved its adoption: RESOLUTION GRANTING FINAL PLAT APPROVAL FOR WARDEN ACRES AUSTIN 2ND REPLAT BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled "Warden Acres Austin 2nd Replat", platted by Curtis E. Austin and Valborn J. Austin, husband and wife, and presented at the Regular Meeting of the City Council of Edina 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 FINAL PLAT APPROVED FOR PARKWOOD KNOLLS 22ND ADDITION. Mr. Larsen presented the request for final plat approval for Parkwood Knolls 22nd Addition, located north of Green Farms Road extended and west of Ridge Road. He advised that this is a continuation of the single family platting of the Parkwood Knolls neighborhood. The plat illustrates 16 lots fronting on an extension of Green Farms Road. He advised that conditions remain unchanged from preliminary plat approval and staff would recommend approval, subject to an executed developer's agreement. No comment being heard, Member Bredesen introduced the following resolution and moved its adoption, subject to execution of a developer's agreement: RESOLUTION GRANTING FINAL PLAT APPROVAL FOR PARKWOOD KNOLLS 22ND ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled "Parkwood Knolls 22nd Addition", platted by Parkwood Knolls Construction Company, a Minnesota Corporation, and.Carl M. Hansen and Helen M. Hansen, husband and wife, and presented at the Regular Meeting of the City Council of Edina be and is hereby granted final plat approval. Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Bredesen, Kelly; Richards, Turner, Courtney Resolution adopted. PUBLIC HEARING CONDUCTED FOR PROGRAM FOR A MULTIFAMILY HOUSING DEVELOPMENT (GRANDVIEW DEVELOPMENT CORP.); RESOLUTION ADOPTED APPROVING THE PROGRAM. The Mayor stated that this was the time and place fixed by a resolution of this Council adopted on October 7, 1985, for a public hearing on the proposal that the City undertake a program (the Program) pursuant to Minnesota Statutes, Chapter 462C. The City Clerk presented an affidavit showing publication of the notice of public hearing at least once not less than 15 days prior to the date fixed for the public hearing, in the Edina Sun - Current, a newspaper circulating generally throughout the City. The affidavit was examined, found to be satisfactory and ordered placed on file with the City Clerk. The City Clerk presented any comments on the Program submitted by the Metropolitan Council. The Mayor then opened.the meeting for the public hearing on the proposal to undertake the Program on behalf of the Borrower. The purpose of the hearing was explained and the nature of the Program and of the proposed revenue bonds was discussed, and all persons present who desired to do so were afforded an opportunity to express their view with respect to the proposal to undertake and finance the Program, in respect to which the following persons either appeared, were recognized and made statements, or filed written comments with the City Clerk before the date set for the hearing, summaries of which appear opposite their respective names: 11/4/85 Metropolitan Council Found no inconsistencies between proposed (Letter) program and City's housing bond plan or policies of the Metropolitan Development Guide including the Council's Services Plan for Older People. Metropolitan Waste Control Metropolitan Disposal System has adequate Commission capacity to provide sanitary sewer service (Letter) for this development. No one appeared in person. After all persons who wished to do so had stated or filed their views on the proposal, the Mayor declared the public hearing closed. Member Turner intro- duced the following resolution and moved its adoption: RESOLUTION RELATING TO THE ISSUANCE OF REVENUE BONDS PURSUANT TO CHAPTER 462C, MINNESOTA STATUTES, FOR THE PURPOSE OF FINANCING A MULTIFAMILY HOUSING DEVELOPMENT: APPROVING A MULTIFAMILY HOUSING PROGRAM CONFIRMING PRELIMINARY APPROVAL TO THE DEVELOPMENT AND AUTHORIZING PREPARATION OF NECESSARY DOCUMENTS BE IT RESOLVED by the City Council of the City of Edina, Minnesota (the "City ") as follows: Section 1. Recitals. 1.01. By the provisions of Minnesota Statutes, Chapter 462C, as amended (the "Act "), the City is authorized to plan, administer, issue and sell revenue bonds or obligations to make or purchase loans to finance one or more multifamily housing developments within its boundaries which revenue bonds or obligations shall be payable solely from the revenues of the development or other security pledged therefor. 2.02. .Representatives of Grandview Development Company, a Minnesota Limited Partnership (the "Developer "), have advised this Council of its desire to acquire land located within the geographical limits of the City at 5212 Vernon Avenue and construct and equip thereon a multifamily rental apartment building containing approximately 152 units, together with parking and related and sub- ordinate facilities (the "Development "). The.Development is intended primarily for occupancy by elderly persons. Total development and financing costs are presently estimated by the Developer to be approximately $13,840,000. 1.03. Representatives of the Developer have requested that the City issue its revenue bonds in one or more series (the "Bonds "), pursuant to the authority of the Act in such aggregate principal amount as may be necessary to finance all or a portion of the costs of the Development and make the proceeds of the Bonds available to the Developer, directly or indirectly, for the acquisition, construction and equipping of the Development, subject to agreement by the Developer to pay promptly the principal of and interest on the Bonds. 1.04. By a resolution adopted on October 7, 1985, entitled "Resolution Relating to the Issuance of Revenue Bonds Pursuant to Chapter 462C, Minnesota Statutes, for the Purpose of Financing a Multifamily Housing Development; Giving Preliminary Approval to the Development and Calling for a Public Hearing Thereon" (the "Resolution "), this Council gave preliminary approval to the Development and the issuance of the Bonds by the City to finance all or a portion of the costs thereof. 1.05. A multifamily housing program has been prepared pursuant to the requirements of subdivision 5 of Section 462C.05 of the Act for the Development and the issuance of the Bonds (the "Program "), a copy of which is attached as Exhibit A hereto. A copy of the Program has been submitted to the Metropolitan Council for review and comment. 1.06. At a public hearing, duly noticed and held on November 4, 1985, in accordance with the Act and Section 103(k) of the Internal Revenue Code of 1954, as amended, on the Program, any comments on the Program submitted by the Metropolitan Council were presented to the Council and all parties who appeared at the hearing were given an opportunity to express their views with respect to the Program and interested persons were given the opportunity to submit written comments to the City Clerk before the time of the hearing. Section 2. Approvals and Authorization. 2.01. The Program is hereby approved and the approvals contained in the Resolution are hereby ratified and confirmed. 2.02. In accordance with Section 462C.04, subdivision 2 of the Act, the Mayor and City Manager are hereby authorized and directed to cause the Program to be submitted to the Minnesota Housing Finance Agency for review. The Mayor, City Manager, City Attorney and other officers, employees and agents of the City are hereby authorized and directed to provide the Minnesota Housing and Finance Agency with any preliminary information needed for this purpose. The City Attorney is. authorized to initiate and assist in the preparation of such documents as may be appropriate to the Development, the Bonds and the Program. T 11/4/85 EXHIBIT A City of Edina, Minnesota PROGRAM FOR A MULTIFAMILY HOUSING DEVELOPMENT UNDER MINNESOTA STATUTES, CHAPTER 462C 1. Grandview Development Company, a Minnesota Limited Partnership (the "Developer ") intends to acquire land in the City of Edina, Minnesota (the "City ") and construct and equip thereon a multifamily residential rental facility to be occupied primarily by elderly persons and in part by persons and families of low and moderate income. The site is located at 5212 Vernon Avenue in the City. The development will contain approximately 152 housing units, at least 20% of which will be rented to persons of "low and moderate income ", under §103(b)(4)(A) of the Internal Revenue Code of 1954, as amended (the "Code "), and the Regulations thereunder. 2. Representatives of the Developer have requested that the City issue its housing revenue bonds under the Act in a maximum aggregate princi- pal amount of approximately $13,840,000 to finance the acquisition of the site and the construction and equipping of the development and facilities funct- ionally subordinate and related to the development. 3. The City's Housing Plan serves as a basis for the City's goal of providing a variety of housing stock throughout the City, for persons . residing in the City, including persons of low and moderate income. The deve- lopment to be financed by the Program will assist the City in certain problems addressed in the Housing Plan, including (a) increasing available housing stock, (b) providing decent, sanitary and affordable housing for residents of the City, including persons of low and moderate income and their families. 4. The development will be a "multifamily housing development" within the meaning of Subd. 5 of 6462C.02 of the Act, undertaken pursuant to Subd. 4 of §462C.05 of the Act. The income limitations set forth in Subd. 2 of 9462C.05 of the Act will not apply to this development since it will be located within a redevelopment project area under Minnesota Statutes, Chapter 462. In addition, as discussed in paragraph 1 of this Program, at least 20% of the units will be rented or available for rental to persons of low and moderate income; family income as estimated by the United States Department of Housing and Urban Development for the statistical area in which the City is located, currently $26,240. 5. To finance the development, the City intends to issue its housing revenue bonds pursuant to the Act, in a maximum aggregate principal amount of approximately $13,840,000 (the Bonds). The City will lend the proceeds of the Bonds to the Developer pursuant to a revenue agreement in which the Developer agrees to make loan repayments sufficient to repay the Bonds. The Bonds will be a special, limited obligation of the City, payable solely from revenues derived from payments to be made by the Developer under the revenue agreement and pledged to the payment of the Bonds. The Bonds may be secured by a mortgage and security interest in the development, or by some form of credit enhancement (which may include one or more letters of credit, insurance on the mortgage loan or the Bonds),.or by a combination of such security devices. Passed and adopted by the City Council of the City of Edina, Minnesota this 4th day of November, 1985. Attest: Mayor City Clerk - The motion for the adoption of the foregoing resolution was duly seconded by Member Kelly and upon vote being taken thereon, the following voted in favor thereof: Bredesen, Kelly, Richards, Turner, Courtney and the following voted against the same: None whereupon the resolution was declared duly passed and adopted and was signed by the Mayor whose signature was attested by the City Clerk. AMENDMENT TO YEARS X AND XI URBAN HENNEPIN COUNTY CDBG APPLICATIONS APPROVED. Mr. Larsen advised that the proposed Woodhaven elderly housing development on Summit Avenue has now received a mortgage commitment from HUD and a spring construction start is planned. He recalled that the City Council on June 17 voted a preliminary commitment of $195,000 for this project. It appears that the most efficient way to assist the project would be for the City to provide funds to the East Edina Foundation which will in turn provide funding for the project. This approach has been approved by HUD and Hennepin County. Mr. Larsen pointed out that it will be necessary to reprogram existing CDBG budgets to accomplish this assistance. In addition to assistance to the 11/4/85 Woodhaven project, a reprogramming of funds will be necessary to assist the remodeling of Braemar Golf Course Club House and to provide an adequate level of funding for the City's rehab program. The funds for the club house will provide handicapped access and handicapped equiped restrooms on the lower level. The increased budget for rehab will provide funds for pending appli- cations. Funding for both projects would come from the Grandview Land Acquisi- tion project which was initially intended to provide funds for the redevelopment of the Biltmore Motel. Mr. Larsen then presented a graphic showing the suggested reprogramming of CDBG funds. As recommended, Member Turner introduced the following resolution and.moved its adoption: 1717COT.TTTTOM BE IT RESOLVED that the Edina City Council does hereby request the following re- allocation of funds in Years X and XI of the Community Development Block Grant Program: Year X Land Acquisition Special Project (East Edina Housing Foundation) Year XI Land Acquisition /Grandview Architectual Barriers Rehab of Private Properties Motion for adoption of the Rollcall: Ayes: Bredesen, Kelly, Resolution adopted. resolution was Existing Budget Proposed Budget $ 70,743 60,000 108,205 10,000 20,000 $268,948 seconded by Member Richards, Turner, Courtney $ -0- 130,743 48,205 50,000 40,000 $268,948 Bredesen. HEARING DATE SET FOR PLANNING MATTERS. Motion of Member Bredesen was seconded by Member Turner setting November 18, 1985 as hearing date for the following Planning matters: 1) Preliminary Plat Approval - Barbara W. Feiler, 5201 Duncraig Road - Generally located north of Vernon Avenue and north of Duncraig Road, 2) Preliminary Plat Approval - Developers Construction, Inc., 6224 Interlachen Boulevard - Generally located north of Interlachen Blvd. and east of Blake Rd. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. VACATION OF UTILITY /STREET EASEMENTS GRANTED FOR DEWEY HILL THIRD ADDITION. Affi- davits of Notice were presented by Clerk, approved and ordered placed on file. Mr. Hoffman presented the petition for vacation of easements for utility and street purposes as shown on and dedicated by the plat of Dewey Hill Third Addition. He explained that the subject easements were replaced with new easements as shown on the plats for Dewey Hill Fourth Addition and Dewey Hill Fifth Addition. The request is for vacation of the underlying easements which will not be used in the successive plats. Minnegasco and Northern States Power have reviewed the vacation request and have found it acceptable. Staff would recommend approval of the vacation. Robert Clark, 7701 Glasgow Drive,..commented.that the-street light..is.out at the end of Glasgow Drive apparently due to construction activity. He raised questions regarding the plat of Dewey Hill Fifth Addition with regard to the size of the hammerhead cul -de -sac and the grade elevation for the units to be con- . structed. Mr. Larsen stated that there have been no changes to the overall development plan as.shown on the final-plat which was approved by the Council on October 21, 1985. There being no further comment, Member Bredesen introduced the following resolution and moved its adoption: RESOLUTION VACATING EASEMENTS FOR UTILITY AND STREET PURPOSES WHEREAS, a resolution of the City Council, adopted October 7, 1985, fixed a date for a public hearing on a proposed vacation of easements for utility and street purposes; and WHEREAS, two weeks' published and posted notice of said hearing was given and the hearing was held on the 4th day of November, 1985, 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 vacations 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 vacations, to continue maintaining the same, or to enter upon such easement.area or portion thereof vacated to maintain, repair, replace, remove, or otherwise attend thereto; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, 11/4/85 Hennepin County, Minnesota, that the following described easements are hereby vacated: The utility easement in Lots 1 and 2, Block 1, Dewey Hill Third Addition, as shown on and dedicated by the plat thereof, on file and of record in the office of the Registrar of Titles, Hennepin County, Minnesota. The utility easement in Outlot C, Dewey Hill Third Addition, as shown on and dedicated by the plat thereof, on file and of record in the office of the Registrar of Titles, Hennepin County, Minnesota. All that part of the public street known as "Glasgow Drive" dedicated in the plat of Dewey Hill Third Addition, according to the plat thereof, on file and of record in the office of the Registrar of Titles, Hennepin County, Minnesota. and that the City Clerk is authorized and directed to cause a notice of com- pletion proceedings to be prepared, entered in the transfer record of the County Auditor, and filed with the Register of Deeds, in accordance with Minnesota Statutes, Section 412.851. Motion for adoption of the resolution was seconded by Member Turner. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. BIDS AWARDED FOR VARIOUS PHASES OF BRAEMAR GOLF COURSE CLUB HOUSE CONSTRUCTION (BID PACKAGE #2). Mr. Rosland presented tabluation of bids for the Braemar Golf Course Club House Bid Package #2 for various phases of construction as directed by the construction manager. The bids were as follows: SPRINKLER SYSTEM: National Automatic Sprinkler Co. $33,000 low bid .Viking Automatic Sprinkler Co. 37,870 All American Mechanical Co. 37,000 ALUMINIUM WINDOWS /DOORS: Ford McNutt Glass Co. 45,250 low bid Brin Northwestern Glass Co. 52,400 Val Pro., Inc. 51,168 W. L. Hall (Did not bid on all 41,697 items) ROOFING, FLASHING, SHEET METAL AND SKYLIGHTS: Curran V. Neilson 40,800 low bid Dalbec Roofing 42,232 Faircon Roofing, Inc. 45,315 Mr. Rosland recommended award of bid to low bidder for the sprinkler system, aluminium windows /doors and the roofing, flashing, sheet metal and skylights. He noted that W. L. Hall did not bid on all items for the windows /doors and therefore the bid did not meet specifications. It is also recommended that award of bids for the mechanical systems and the electrical work be continued to the Council Meeting of November 18, 1985. Motion of Member Bredesen was seconded by Member Turner for award of bids to recommended low bidders as follows: Sprinkler System National Automatic Sprinkler Co. $33,00 Aluminium Windows /Doors Ford McNutt Glass Co. 45,250 Roofing, Flashing,'Sheet Metal and Skylights Curran V. Neilson 40,800 and to continue award of bids for the mechanical systems and the electrical work to the meeting of November 18, 1985. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. BID FOR FOUR WHEEL DRIVE ARTICULATED LOADER CONTINUED TO 11/18/85. As recom- mended by Mr..Rosland, Member Bredesen's motion was seconded by Member Turner to continue award of bid for one four wheel drive articulated loader to the Council Meeting of November 18, 1985. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. BID AWARDED FOR COMPUTERIZED DIAGNOSTIC ENGINE ANALYZER. Mr. Rosland presented tabulation of bids for one computerized engine analyzer showing Sun Electric at $14,950.00, Bear Automotive at $14,999.00 and Allen Test Products at $17,119.20. Mark Goldenbord of Bear Automotive and Ronald Wright of Sun Electric were present and spoke in support of their respective bids. Following dis- cussion regarding the bids, Member Bredesen's motion was seconded by Member Turner for award of bid to recommended low bidder Sun Electric at $14,950.00. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. REPORT GIVEN ON HENNEPIN COUNTY PARK RESERVE DISTRICT. Bill Boyton, Hennepin County Park Commissioner, commented that they had asked to be on the Council Agenda for two reasons: 1) there were legislative changes in the last session which changed both the structure and the tax base of their Board which they 11/4/85 would explain and, 2) to present a public information program which will better inform the public about the park system. He introduced Ray Fores, Southern Divi- sion Manager of. the Park District and Marty Jessen, Associate Superintendent for the Park District. Mr. Jessen stated that the Hennepin County Park Reserve District was established in 1957 with a specific mandate to provide regional parks, i.e. larger parks for outdoor recreation not to duplicate what the municipal park and recreation programs were doing. Since 1957 the Park Reserve District has undergone four major changes in its governing structure, each enacted by the state legislature. Most recently in the 1985 session the legislature again changed the governing structure for the District and changed it to the Surburban Hennepin Regional Park District. The city of Minneapolis is exempted out of the District, they are no longer involved in any way with respect to paying taxes nor with the governing body. The Park District Board now consists of 7 members, five elected from districts in.suburban Hennepin County and two appointed by the County Board. The new Park District Board was given expanded authority in budget making and tax levy to support park operation. Mr. Jessen stated that the 1986 Budget is $BMillion for the entire park system (24,000 acres of parkland in 27 sites) which equates to a 1.16 mill rate. The park system served over two million users in 1985 and opened several new facilities. The opening for the new Hyland Lake Park Reserve Outdoor Recreation Center is anticipated soon and next year development will begin on the French Regional Park at Plymouth. Mr. Jessen pointed out that five commissioners will be up for election in 1986. Proposed redistricting would place Edina, Saint Louis Park and Golden Valley in District 3 of the system. A video presen- tation was then given showing the recreational facilities and activities available in the various regional parks. No action was taken by the Council. REPORT BY THE CITY HALL SPACE STUDY COMMITTEE CONTINUED TO 11/18/85. Mayor Courtney advised that Bob Schoening, Chairman of the City Hall Space Study Committee, had requested that their presentation be placed on the Council Agenda for November 18. EDINA'S CENTENNIAL IN 1988 DISCUSSED. Mr. Rosland commented that the Council had taken action in April of 1983 whereby they directed The Edina Foundation Board, together with the Edina Historical Society, to spearhead a centennial celebration for the City in 1988. He explained that members of the Foundation and the Histor- ical Society have begun working on the planning of this event and that if the Council members have any thoughts or concerns regarding the Centennial that they should express them soon. Member Turner said that she felt the Council members should be kept informed as the plans develop and that many of the formal and informal groups in the City be involved in the planning through a broad representation from those groups on the Centennial Commission. Mr. Rosland responded that he would be attending a planning meeting with members of the Foundation and the Society on November 7, 1985 and would pass those comments on. He added that he would ask that the Council be.provided with minutes of the planning meetings. There was no further discussion. ON -SALE WINE LICENSE APPROVED FOR SZECHUAN STAR RESTAURANT. Mr. Rosland advised that the on -sale wine license applications for the Szechuan Star Restaurant have been investigated by the Police, Health and Planning Departments and that issuance of an on -sale wine license is recommended conditioned upon approval by the State of Minnesota. No comment being heard, Member Kelly made a motion to approve the issuance of an on -sale wine license to the Szechuan Star Restaurant.. Motion for approval was seconded by Member Turner. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. HEARING DATE SET FOR VACATION OF UTILITY EASEMENTS - LOTS 11, 12, 13, BLOCK 1, MEADOW LANE II ADDITION. As recommended by staff, Member Turner introduced the following resolution and moved its adoption: RESOLUTION CALLING PUBLIC HEARING ON VACATION OF EASEMENTS FOR UTILITY PURPOSES BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minne- sota as follows: 1. It is hereby found and determined that the following described easement for utility purposes should be considered for vacation, in accordance with the pro- visions of Minnesota Statutes, Sections 412.851 and 160.29: Utility easement shown in the plat for Meadow Lane II Addition on that part of Lots 11, 12, 13, Block 1, Meadow Lane II Addition lying westerly and southwesterly of the centerline of York Avenue South. 2. This Council shall meet at the time and place specified in the form of notice included in paragraph 3 hereof for the purpose of holding a public hearing on whether such vacation shall be made in the interest of the public. 3. The Clerk is authorized and directed to cause notice of the time, place and purpose of said hearing to be, published once a week for two weeks, in the Edina Sun, being the official newspaper of the City, the first publication at least 14 days prior to the date of such hearing, in at least three (3) public and 11/4/85 conspicuous places within the City, as provided in Minnesota Statutes, Section 412.851. Such notice shall be in substantially the following form: (Official Publication) CITY OF EDINA 4801 W. 50th Street EDINA, MINNESOTA 55424 NOTICE OF PUBLIC HEARING ON VACATION OF EASEMENT FOR UTILITY PURPOSES IN THE CITY OF EDINA, HENNEPIN COUNTY, MINNESOTA NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Hennepin County, Minnesota, will meet at the Edina City Hall, 4801 W. 50th Street on December 2, 1985, at 7:00 P.M., for the purpose of holding a public hearing on the proposed vacation of the following easement for utility purposes: (Legal description as included in paragraph 1. of this resolution) All persons who desire to be heard with respect to the question of whether or not the above proposed easement vacation is in the public interest and should be made shall be heard at said time and place. The Council shall consider the extent to which such proposed vacation affects existing easements within the area of the proposed vacation and the extent to which the vacation affects the authority of any person, corporation, or municipality owning or control- ling electric or telephone poles and lines, gas and sewer lines, or water pipes, mains, and hydrants on or under the area of the proposed vacation, to continue maintaining the same or to enter upon such easement area or portion thereof vacated to maintain, repair, replace, remove, or otherwise attend thereto, for the purpose of specifying, in any such vacation resolution, the extent to which any or all of any such easements, and such authority to maintain, and to enter upon the area of the proposed vacation,.shall continue. BY ORDER OF THE EDINA CITY COUNCIL. Marcella M. Daehn, City Clerk Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. PLANNING OF BREDESEN PARK COMMENDED. Member Kelly commended the City staff on the excellent planning of Bredesen Park and said that she was pleased to see it being used by so many people. Mayor Courtney stated that he felt the Edina Park system was one of the outstanding ones in the State. NEWSLETTER ARTICLE ON ADVISORY BOARDS /COMISSIONS NOTED. Member Turner commented that she was pleased to see the article in the recent City Newsletter regarding Edina residents serving on advisory boards and commissions and that she felt it will encourage individuals to apply for the boards /commissions in which they have an interest. REGIONAL TRANSIT BOARD PUBLIC HEARING ON SERVICE NEEDS ASSESSMENT DISCUSSED. Member Turner called the Council's attention to a Transit Service Needs Assess- ment hearing to be conducted by the Regional Transit Board on November 6, 1985 at the Southdale- Hennepin Area Library. She advised that a recent RTB meeting it was learned that as part of the Needs Assessment the RTB will be using a number of ways to assess citizens' needs and desires for transit, one of which will be surveys. In discussing with the Board how the surveys would be made, Member Turner indicated that the RTB would like to include several of their questions on the survey which the Council is contemplating conducting as part of its Strategic Planning,work program for 1986. She suggested this possibility be considered when the work program is discussed. RESOLUTION ADOPTED APPROVING AGREEMENT WITH STATE FOR LOAN OF PBT INSTRUMENTS. Mr. Rosland advised that in order to acquire the loan of preliminary breath test .(PBI) instruments from the State of Minnesota Department of Public Safety a resolution is required authorizing execution of an agreement with the State for loan of the PBIs. Member Kelly introduced the following resolution and moved its adoption: PBT RESOLUTION BE IT RESOLVED that the City of Edina, Minnesota, enter into an agreement with the State of Minnesota, Department of Public Safety for the purpose of receiving from the State of Minnesota, Department of Public Safety, prelimi- nary breath test instruments on a loan basis for use by law enforcement officers to assist in the detection of motorists who may be in violation of Minnesota Statutes Section 169.121, or local ordinances in conformity there- with. BE IT FURTHER RESOLVED that the Mayor and Manager be and they hereby are authorized to execute such agreement. 11/4/85 Motion for adoption of the resolution was seconded by Member Turner. Rollcall: Ayes: Bredesen, Kelly, Turner, Courtney Nays: Richards Resolution adopted. SANITARY SEWER CONNECTION HC -10 (6528 MALONEY AV) AUTHORIZED ON 100% PETITION; BID AWARDED. Being advised that a 100% petition has been received for construct- ion of house connection for sanitary sewer at 6528 Maloney Avenue (Part of Blk 16, Mendelssohn - PIN 38- 117- 21 -12- 0069), Member Turner introduced the following resolution and moved its adoption: RESOLUTION ORDERING SANITARY SEWER CONNECTION HC -10 UPON PETITION THEREFOR BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: 1. It is hereby found and determined that a petition has been filed requesting the Council to construct sanitary sewer improvement connection at 6528 Maloney Avenue and to assess the entire cost of the improvement against the property of the petitioner, and that said petition has been signed by all owners of real property where said improvement is to be located. 2. The making of said improvement in accordance with said petition is hereby ordered pursuant to Minnesota Statutes, Section 429.031(3), (Session Laws of 1961, Chapter 525, Section 2). Said improvement is. hereby designated and shall be referred to in all subsequent proceedings as follows: SANITARY SEWER CONNECTION NO. HC -10 The entire cost of said improvement is hereby ordered to be assessed against Lot 2, Block 2, Berkeley Heights where said improvement is to be located. Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. Member Turner then moved for award of contract without Advertisement of Bids for the cost of the entire construction of Sanitary Sewer Connection No. HC -10, located at 6528 Maloney Avenue, to Hopkins Plumbing at $5,100.00. Motion was seconded by Member Kelly. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. RESOLUTION ADOPTED REGARDING PROPERTY WITHIN THE SOUTHEAST EDINA REDEVELOPMENT DISTRICT. Mr. Rosland explained that the City Council must adopt the resolu- tion as was adopted by the Housing and Redevelopment Authority regarding the parcel of land which was inadvertently omitted from the 1985 Project Area when the Council approved the 1985 Amendment to the Southeast Edina Redevelop- ment Plan. Member Turner then introduced the following resolution and moved its adoption: RESOLUTION RELATING TO THE 1985 AMENDMENT TO THE SOUTHEAST EDINA REDEVELOPMENT PLAN: AMENDING THE 1985 PROJECT AREA BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: 1. Recitals. This Council and the Housing and Redevelopment Authority of Edina, Minnesota (the "HRA ") have previously approved a redevelopment plan and redevelopment project, under Minnesota Statutes, Section 462.411, et. sec., and a tax increment financing plan, as defined in Minnesota Statutes, Section 273.73, subdivision 9, designated as the Southeast Edina Redevelopment Plan (the "Plan "). The Plan established a tax increment financing district, as defined in Minnesota Statutes, Section 273.73, subdivision 9 (the "District "). This Council and the HRA have approved amendments to the Plan designated as the 1985 Amendment to the Southeast Edina Redevelopment Plan (the . "1985 Amendment "). The HRA has informed this Council that a parcel of land was inadvertently omitted from the 1985 Project Area, as defined in the 1985 Amendment. The legal description of such omitted parcel is Lot 1, Block 1, Northwestern Financial Center (the "Land "). The HRA has approved the inclusion of the Land in the 1985 Project Area. The HRA has requested that this Council approve the inclusion of the Land in the 1985 Project Area. The Land was not intended and will not be included in the District. 2. Approval. The inclusion of the Land in the 1985 Project Area is hereby approved; provided that the Land is not to be included in the District. Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. ATTEST: Marcella M. Daehn, City Clerk C. Wayne Courtney, Mayor 11/4/85 CLAIMS PAID. Motion of Member Kelly was seconded by Member Turner for pay- ment of the following claims dated 11/4/85: General Fund $210.181.01, Revenue Sharing Fund $10.00, Park Fund $22.50, Art Center $1,091.88, Golf Course Fund $24,506.34, Recreation Center Fund $3,943.99, Gun Range Fund $67.44, Utility Fund $18,513.84, Liquor Dispensary Fund $943.80, Construction Fund $3,978.85, Total $263,259.65. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. There being no further business appearing on the agenda, Mayor Courtney declared the meeting adjourned at 8:15 p.m. City Clerk MINUTES OF THE SPECIAL MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL OCTOBER 21, 1985 The Edina City Council held a closed meeting regarding litigation against Homart Development Company and the City of Bloomington at the close of the Regular Council Meeting of October 21, 1985. Present were Members Bredesen, Kelly, Richards, Turner and Courtney. Also attending were Kenneth Rosland, Gordon Hughes, Fran Hoffman, Ceil Smith, Susan Wohlrabe, Thomas Erickson and Becky Comstock. Member Richards informed the Council that he has been in touch with Sandra Gardebring, Chair of the Metropolitan Council, and that she has said she will stay involved in this matter in any way she can. Mr. Rosland reminded the Council that the Metropolitan Significance Review is scheduled for.October 24 at 9:30 A. M. Staff would like to see this continued for a period of time. Ms. Comstock indicated that Homart has requested that the Council look at the project and review it in phases. She reported that the three experts working for Edina should be providing their reports within the next ten days. Mr. Erickson indicated that a Planner is yet to be selected. No other business was discussed by the Council. Acting City Clerk MINUTES OF THE SPECIAL MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL NOVEMBER 4, 1985 The Edina City Council held a closed meeting regarding the litigation against the Homart Development and the City of Bloomington at the close of the Regular Council Meeting of November 4, 1984. Present were Members Bredesen, Kelly, Richards, Turner and Courtney. Also present were Kenneth Rosland, Fran Hoffman, Marcella Daehn, Thomas Erickson, Dave Ranheim, Greg Fontaine, Peter Fausch, Becky Comstock, Al Gephart and Gordon Gary. The Council Members were given an update on the status of the lawsuit and a potential settlement was discussed. Mr. Ranheim advised the Council Members that they can expect to be re- deposed. No other business was discussed by the Council. City Clerk MINUTES OF THE SPECIAL MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL NOVEMBER 12, 1985 The Edina City Council held a closed meeting on November 12, 1985, at 4:45 p.m. regarding the litigation against the Homart Development Company and the City of Bloomington. Present were Members Kelly, Richards, Turner and Courtney. Also present were Kenneth Rosland, Gordon Hughes, Fran Hoffman, Ceil Smith, Marcella Daehn and Attorney Thomas Erickson. The Council reviewed and discussed a draft of a proposed settlement of the lawsuit and directed Mr. Erickson to contact the defendants regarding several issues. No formal action was taken by the Council and no other business was discussed by the Council. City Clerk LOCATION MAP couwl 0 BLVD i �•` HIGHLANDS+- C ELEM i° SCHOol 1�' SUBDIVISION ?r� i 4 -lF ^EN NCCR S NUMBER S -85 -10 L O C A TI O N 5201 Duncraig Road, Lot 23, Block 2 Edina Highlands, also the north 103.5 feet of Lot 22 REQUEST Two lot subdivision EDINA PLANNING DEPARTMENT i 1 MINUTES OF THE L;U L73RMENT AND PLANNING MISSION HELD ON OCTOBER 30, 1985 MEMBERS ATTENDING: Chairman Bill wis, Virginia Shaw, John Baile el en McClelland, Del Johnson, rdon Johnson, David Runyan ohn Skagerberg, John Palmer, Jan ulus STAFF PRESE:,/THE T: Craig Larsen, City Planner Jackie Hoogenakker, Secretary I. APPROVA MINUTES; Plain Palmer moved for approval of the October 2, 1985 were in favor. The motion carried. II. NEW BUSINESS; v• 5 -85 -10 Preliminary Plat Approval �Ot Barbara Feiler, Lot 23, and the north 103.5 feet of lot 22, block 1, Edina Highlands Mr. Larsen informed the Commission the subject property is located on the northerly end of the Duncraig Road cul de sac. Directly east of the property is the Villa Way apartment complex and to the north west and south are developed single family lots. The property contains approximately 73,000 square feet and is developed with a single family dwelling. The existing dwelling is located in the notch in the northwesterly corner of lot 23, directly north of the existing house on lot 22. The easterly three - quarters of lot 23 is characterized by steep slopes. Mr. Larsen stated the proponent has submitted a request to subdivide the property in order to create one new buildable lot. The new lot would contain approximately 31,500 square feet and the lot remaining for the existing dwelling would contain 41,400 square feet, which would include the northerly 103.5 feet of lot 22. Mr. Larsen explained that the new lot would meet or exceed the minimum standards for lots established in the zoning Ordinance. However, the lot remaining for the existing dwelling would not meet the minimum frontage or lot width standards of the Ordinance. The lot would have a frontage of approximately 10 feet on the street, where 30 feet is required. The Ordinance also requires that lots provide a minimum width of 75 feet at. „a point 50 feet from the front properly line. The lot for the existing dwelling would have a width of 22 feet. The new Zoning Ordinance established standards for lot width and frontage on a public street to help define neck lots. The lot remaining for the existing dwelling would be a neck lot. Mr. Larsen pointed out the Comprehensive Plan contains the following policies regarding the subdivision of lots in developed neighborhoods. * Allow further subdivisions of developed single family lots only if neighborhood character and symmetry are preserved. * Prohibit "neck lot” subdivisions whereby access to public streets is gained through narrow trips of land adjacent to other lots. Mr. Larsen continued staff believes that the location of the existing dwelling creates the illusion of subdivision potential for the property. If the dwelling would have been constructed where originally contemplated the illusion of subdivision potential would not exist. Although the existing dwelling is in an undesireable location on the lot, the lot does presently comply with Ordinance standards. The proposed subdivision would create a substandard lot which would damage the character and symmetry of the neighborhood. Mr. Larsen concluded that although the lot is exceptionally large, its small frontage prevents the division of the property into two conforming lots. The additional property from lot 22 does not contribute to the ability to subdivide. Further, staff can find no evidence that this transfer was approved by the City. Staff recommends denial for the following reasons. 1. The subdivision would create a neck lot contrary to policies contained in the Comprehensive Plan 2. The subdivision would create a substandard lot 3. The subdivision would disturb the character and symmetry of the neighborhood. The proponent, Barbara Feiler was present. Mr. Skagerberg inquired if part of lot 22 had been transfered to lot.23. Mr. Larsen replied that Hennepin County had the transfer recorded but the City of Edina had n no record of it. Mr. Larsen noted the County now has a policy which notifies the City of all transfers. Mr. Palmer asked Mrs. Feiler to present reasons for her request. Mrs. Feiler responded stating the new lot is a standard lot with 30 feet of frontage. The house will be built in the woods with minimal visibility to the surrounding neighbors. Mrs. Feiler stated she could not understand how the house would jeopardize the character of the neighborhood due to dense vegetation which would screen the dwelling from the road and neighbors. Mr. and Mrs. Robert Benjamin of 5201 Duncraig Road neighbors to the south of the proposed dwelling and Mr. Keinarth of 5261 Lochlay Drive voiced their objection to the proposal. Mr. Benjamin stated he believed the proposed dwelling would jeopardize the character of the neighborhood, a neighborhood that is made up of large wooded lots with a wilderness character. Mr. Keinarth said if this proposal was approved it may cause other homeowners or developers to begin breaking up lots. Mr. Keinarth stressed he and his fellow neighbors do no want that to happen. They asked for denial of the preliminary plat by the Commission. Mr. Palmer -moved for denial of the preliminary plat. Mrs. McClelland seconded the motion. Mr. Gordon Johnson abstained. The motion carried. S - 8 5 - 17RZ10k4h Preliminary Plat appr 1 for Developers Construct' , Inc. Addition Aff Mr. Larsen in ed the Commissrath the subject property measures approximate 05 feet in and 156 feet in depth and contains 31, quare f t. The property is zoned R -1, Single Dwellin str' , and is developed with two single dwelling units. allows only one dwelling per property is non - conforming. the zoning ordinance n the R -1 zone the Mr. Larsen adde/cchen. ject pro is bounded on the east and north by In Country C Single family dwellings are locateimmediate wes d to the southeast across Int Mirror Lake 1 cated directly south of th property. Mr. Larsen co inued the proponents have subklil`_ed a preliminary plat ich would create two buildable rots following the lit ion of the existing dwellings. Lot 1 COMMUNITY DEVELOPMENT AND PLANNING COMMISSION STAFF REPORT OCTOBER 30, 1985 S -85 -10 Preliminary Plat Approval Barbara Feiler, Lot 23, and the north 103.5 feet of lot 22, block 1, Edina Highlands General Location: North of Vernon Avenue and north of Duncraig Road Refer to: Attached preliminary plat and letter from proponent , area topography map, and original layout of Edina Highlands The subject property is located on the northerly end of the Duncraig Road cul de sac. Directly east of the property is the Villa Way apartment complex and to the north west and south are developed single family lots. The property contains approximately 73,000 square feet and is developed with a single family dwelling. The existing dwelling is located in the notch in the northwesterly corner of lot 23, directly north of the existing house on lot 22. The easterly three - quarters of lot 23 is characterized by steep slopes. The proponent has submitted a request to subdivide the property in order to create one new buildable lot. The approximate location of the new dwelling is shown on the preliminary plat. The new lot would contain approximately 31,500 square feet and the lot remaining for the existing dwelling would contain 41,400 square feet, which would include the northerly 103.5 feet of lot 22. The new lot would meet or exceed the minimum standards for lots established in the zoning Ordinance. However, the lot remaining for the existing dwelling would not meet the minimum frontage or lot width standards of the Ordinance. The lot would have a frontage approximately 10 feet on the street, where 30 feet is required. The Ordinance also requires that lots provide a minimum width of 75 feet at a point 50 feet from the front properly line. The lot for the existing dwelling would have a width of 22 feet. The new zoning Ordinance established standards for lot width and frontage on a public street to help define neck lots. The lot remaining for the existing dwelling would be a neck lot. Attached to this report is a graphic illustrating the original conceptual development plan for the Edina Highlands subdivision. The building site property is shown near where the dwelling on the new lot. Recommendation contemplated for the subject proponents propose the The Comprehensive Plan contains the following policies regarding the subdivision of lots in developed neighborhoods. * Allow further subdivisions of developed single family lots only if neighborhood character and symmetry are preserved. * Prohibit "neck lot" subdivisions whereby access to public streets is gained through narrow strips of land adjacent to other lots. Staff believes that the location of the existing dwelling creates the illusion of subdivision potential for the property. If the dwelling would have been constructed where originally contemplated the illusion of subdivision potential would not exist. Although the existing dwelling is in an undesireable location on the lot, the lot does presently comply with Ordinance standards. The proposed subdivision would create a substandard lot which would damage the character and symmetry of the neighborhood. Although the frontage prevents conforming lots. not contribute to can find no evide City. lot the The the nce is exceptionally large, its small division of the property into two additional property from lot 22 does ability to subdivide. Further, staff that this transfer was approved by the Staff recommends denial for the following reasons. 1. The subdivision would create a neck lot contrary to policies contained in the Comprehensive Plan 2. The subdivision would create a substandard lot 3. The subdivision would disturb the character and symmetry of the neighborhood. fRE Li K I MIBIT LOT AND FARM SURVEY& E ' TO►OORA►Ntu STRUCTION SU RVIFTS PLAr"W JAMES M.. HALVERSON REOI&TERED UNDER LAWS OF STATE OF MINNESOTA PHONE PARKWAY "II" ss :1 svTH "L SO. MINN[APOUS S. MINN. room SURVEYOR'S CERTIFICATE Rem 7w / ts sl ILL i2o.r .f8 . �ra•v 100, loe �,►. 7_ I I •i r ; .:I hereby certify tht►t this is a true :.n:] correct p1ut of e survey of: I Lot twenty -three (23),Block One (1), Edina highlands, Henre pin County g L'intn:-sotu. As surveyed by me th4.s 1,7th day of September 1 °57 A.D. 1jA= Peopose-a iACUSE MINNESOTA REGISTRATION NO. 3013 1. '�. DATE: September 19, 1985 T0: City Planner: Craig Larson T0: Planning Commission: Bill Lewis Gordon Johnson David Runyon John.Bailey Helen McClelland Virginia Shaw Del Johnson John Palmer John Skagerberg Bill Sked Jane Paulus SUBJECT: Proposed subdivide of Lot 23, Block 1, "Edina Highlands" Also: The North 103.5 feet of Lot 22, as measured at right angles to and parallel with the most North.line of said Lot, Block 1, "Edina Highlands ". Hennepin County, Minnesota. I would like to request the right to subdivide Lot 23 in Edina Highlands and make one more lot out of it. I would like to do this because of its large size and because I also own part of Lot 22 which is a lot of land with the existing house on Lot 23. The proposed new lot on which I would like to build a house is very wooded and a house would be built which blends into this setting and would hardly be noticed by the neighbors because of the woods. I would like to sell the existing house on Lot 23 and move into the new house which would be built in the woods. The new house would conform to all codes and standards set forth by the City of Edina. The land on which the new.house would be built would stay natural as it is now. The contractor would like to leave it in its natural state. The new house would barely be visable from the existing house because of the way the existing house is set on the lot. A copy of the legal description and a copy of the survey is attached. The survey only shows Lot.23, but, as you can see by the subject legal description and copy of Exhibit B, Edina Highlands Lot Map, my lot includes part of Lot 22 and there is more than ample room for a new home. Thank you for your consideration. Barbara W. Feiler 5201 Duncraig Rd. Edina, MN 55436 2"Wl ASS TRAU i Ut- i I I Lr- TO , -i k; j, i - . 1. - Lot 23, Block 1, EDINA HIGHLANDS if EXHIBIT B :l •,I; cm lon ME a RA Mo CAI irds, JV RNI t m LOCATION MAPrA-�- 4'tlH N S N LANE. ,��; I NTERLACHEN W T R 4 � � c .� , T �•���) H SUBDIVISION NUMBER S -85 -11 L O C A TI O N 6224 Interlachen Blvd., Part of vacated blocks 25 and 26, Mendelssohn Addition, part of lot 1, Auditor's Sub No. 248, lying northerly of Interlachen Road REQUEST Two lot subdivision EDINA PLANNING DEPARTMENT COUNTR AkLACNEM HAROLD WOODS y+c. SC n SUBDIVISION NUMBER S -85 -11 L O C A TI O N 6224 Interlachen Blvd., Part of vacated blocks 25 and 26, Mendelssohn Addition, part of lot 1, Auditor's Sub No. 248, lying northerly of Interlachen Road REQUEST Two lot subdivision EDINA PLANNING DEPARTMENT In ord of it. Mr. Larsen noted the County now has a Mr. Palmer asked Mrs. Feiler to present s for her request. Mrs. Feiler responded stating th lot is a standard lot with 30 feet of frontage. ouse will be built in the woods with minimal visibi o the surrounding neighbors. Mrs. Feller she could not understand how the house would je ze the character of the neighborhood due to dense tion which would screen the dwelling from the road ighbors. Mr. and Mrs. Robe jamin of 5201 Duncraig Road neighbors to the so the proposed dwelling and Mr. Keinarth of 5261 ay Drive voiced their objection to the proposal. Mr. min stated he believed the proposed dwelling w eopardize the character of the neighbor a neighborhood that is made up of large ess with a wilderness character. Mr. Keinarth said oposal was approved it may cause other homeowners ers to begin breaking up lots. Mr. Keinarth e and his fellow neighbors do no want that to ey asked for denial o f the preliminary plat by the Commission. L. ME5 c Z e and seconded the motion. Mr. Gor Johnson abstained. The motion carried. S -85 -11 Preliminary Plat approval for Developers Construction, Inc. Addition G r. Larsen informed the Commission the subject property measures approximately 205 feet in width and 156 feet in Q. C�Gi measudepth and contains 31,300 square feet. The property is \ zoned R -1, Single Dwelling District, and is developed with two single dwelling units. Since the Zoning Ordinance allows only one dwelling per lot in the R -1 zone the property is non - conforming. Mr. Larsen added the subject property is bounded on the east and north by Interlachen Country Club. Single family dwellings are located to the immediate west and to the southeast across Interlachen. Mirror Lake is located directly south of the subject property. Mr. Larsen continued the proponents have submitted a preliminary plat which would create two buildable lots following the demolition of the existing dwellings. Lot 1 would be 105 feet in width and would contain 14,000 square feet. Lot 2 would measure 100 ft in width and contain 17,300 square feet. Both new lots would conform to Ordinance requirements for single dwelling lots. Also included in the plat is outlot A which was detached from the subject property by Interlachen Boulevard. The majority of the outlot is located within the lakebed of Mirror Lake. The existing dwelling units are connected to sanitary sewer which runs through the Country Club's property to the north. The units are not, however,. connected to public water but are served by a private well. Mr. Larsen pointed out that the right of way for Interlachen Boulevard, adjacent to the subject property is provided by an easement which is narrower than necessary for the existing roadway. The proposed plat would dedicate the required 66 foot wide right of way. This right of way must be reviewed and approved by Hennepin County Mr. Larsen added the proposed subdivision would eliminate the existing non - conforming condition and would provide two conforming lots. The site is relatively isolated from neighboring single family properties. It would seem to relate most to lots to the north and northwest. The proposed lot sizes are similar to lots in that neighborhood. Mr. Larsen concluded staff recommends approval of the preliminary plat conditioned on the following: 1. Developer's agreement for the installation of public water service to the properties. 2. Subdivision dedication. 3. Hennepin County approval of the proposed right of way. Mr. Jay Gantz representing the developer was present. A discussion ensued regarding the proposed driveway. Mr. Bailey expressed concern for a safe placement of the driveway. Mrs. McClelland stated she felt there should only be one driveway to serve the both dwellings. Mr. Larsen agreed with Mr. Bailey and Mrs. McClelland, that the driveway is an issue. Mr. Larsen added that he spoke with the County Engineering Department and they feel one driveway is adequate to serve both dwellings. Mr. Gantz agreed with one driveway serving both dwellings stating he is not opposed to one access to the road. Mrs. McClelland moved for approval of the preliminary plat subject to staff conditions and adding that one curb cut serve both dwellings and cars enter Interlachen Boulevard front first. Mr. Palmer seconded the motion. All were in favor. The motion carried. III. ADJOU The meeti NT s adjourned atffl :05 p.m. spectfully submitted, COMMUNITY DEVELOPMENT AND PLANNING COMMISSION STAFF REPORT OCTOBER 30, 1985 S -85 -11 Preliminary Plat approval for Developers Construction, Inc. Addition Generally Located: North of Interlachen Boulevard and east of Blake Road Refer to: Attached Preliminary Plat The subject property measures approximately 205 feet in width and 156 feet in depth and contains 31,300 square feet. The property is zoned R -1, Single Dwelling District, and is developed with two single dwelling units. Since the Zoning Ordinance allows only one dwelling per lot in the R -1 zone the property is non - conforming. The subject property is bounded on the east and north by Interlachen Country Club. Single family dwellings are located to the immediate west and to the southeast across Interlachen. Mirror Lake is located directly south of the subject property. The proponents have submitted a preliminary plat which would create two buildable lots following the demolition of the existing dwellings. Lot 1 would be 105 feet in width and would contain 14,000 square feet. Lot 2 would measure 100 ft in width and contain 17,300 square feet. Both new lots would conform to Ordinance requirements for single dwelling lots. Also included in the plat is outlot A which was detached from the subject property by Interlachen Boulevard. The majority of the outlot is located within the lakebed of Mirror Lake. The existing dwelling units are connected to sanitary sewer which runs through the Country Club's property to the north. The units are not, however, connected to public water but are served by a private well. The right of way for Interlachen Boulevard, adjacent to the subject property is provided by an easement which'is narrower than necessary for the existing roadway. The proposed plat would dedicate the required 66 foot wide right of way. This right of way must be reviewed and approved by Hennepin County Recommendation The proposed subdivision would eliminate the existing non - conforming condition and would provide two conforming lots. The site is relatively isolated from neighboring single family properties. It would seem to relate most to lots to the north and northwest. The proposed lot sizes are similar to lots in that neighborhood. Staff recommends approval of the preliminary plat conditioned on the following: 1. Developer's agreement for the installation of public water service to the properties. 2. Subdivision dedication. 3. Hennepin County approval of the proposed right of way. t 1 ? l) QI 14, 46 A, '1 �• I� �� •1'I r wM. EASfM % r eva sroo 1- IV-4 r. -W4. (n r � 74 • t I HAS � 1 mot- • /5' WM. EASEMENT � C.n \� ` ,tlt7 fuYB sran r Sarin /- i rH '45 " w. ` �� el a{,,,!►.-- .1�,�D /n Cerl-tORO eR 140r 2 - T7 No.6228 Dwelling :. i \ Us � � 0 pa d'2 4 �, /'' / "cror• M ti REMOVED \ Gd�dOC y+p�P 51-A! V /C6 Or / ASS 14000 S. F. t t/t TO BE REMOVED a 1oo.OD 105.00 a x N 17300 S.F. co _ of _' ��.• �' ,. }�',I$', �lb�A .Y� /�` 1 CSC 105 rt , • �:�: • ., . � e � e: . • ,l►y�y'/'.'.�/p� •'" •hut: �Q OUT,:- a '. EAST - -•- 331.E - -- `Soufh I:nr cf N E.lj4 of Sec;lor �C,T.III, 4.21,an outh Ime of 1/ =NC_ Zz `ONtl. FEDEPARTMENT OF TRANSPORTATION "� 320 Washington Av. South HENNEPIN Hopkins, Minnesota 55343 -8468 ENE 935 -3381 LFHTTY 935 -6433 November 8, 1985 Mr. Craig Larson City Planner City of Edina 4801 West 50th Street Edina, MN 55424 Dear Mr. Larson RE: Proposed Plat - D. C. I. Addition CSAH 20, North side- approximately 200 feet east of Blake Rd /Interlachen Blvd. Intersection Section 30, Township 117, Range 21 Hennepin County Plat No. 1347 Review and Recommendations Minnesota Statutes 505.02 and 505.03, Plats and Surveys, require County review of proposed plats abutting County roads. We reviewed the above plat and make the following recommendations: - The proposed 33 feet of right of way from the center of CSAH 20 is acceptable to Hennepin County. - With the existing on site grades and the alignment of CSAH 20 in this area, the location that best meets the minimum site distance requirements for the posted speed limit is approximately 280 feet east of the Blake Road /Interlachen Boulevard intersection. This is the location Hennepin County recommends for a shared access for the two parcels. - Any new access onto a county road or a revision to an existing access requires an approved Hennepin County entrance permit before beginning any construction. See our Maintenance Division for entrance permit forms. - All proposed construction within County right of way requires an approved utility permit prior to beginning construction. This includes, but is not limited to, drainage and utility construction, trail development, and landscaping. See our Maintenance Division for utility permit forms. - The developer must restore all areas disturbed during construction within County right of way. HENNEPIN COUNTY an equal opportunity employer -2- Please direct any response or questions to Les Weigelt. Sincerely, a�✓n � David W. Schmidt, P.E. Traffic and Transportation Planning DWS /LDW:mr cc: Loren Spande Delmar Schwanz kL(1ULJ I rUK NUM";1Ai )L TO: Maya and City Council FROM: Francis J. Hoffman, Director of Public Works VIA: Kenneth Rosland, City ttanaver SUBJECT: REQUEST FOR PURCHASE OF ITEPI IN EXCESS OF $5,000 DATE: November 15, 1985 Material Description (General Specifications): One Articulated.Loader Quotations /Bids: Company 1. See attached Bid Tabulation 2. 3. Amount of Quote or Bid Department P.ecor.3nendation: Ziegler, Inc. - Total Cost Bid C $102,490.00 Total NET PRICE - $42,490.00 +cam Public Works.- Street Sig ure Department Finance Director's Endorsement: The recommended bid is is not within the amount budget for the purchase. J. N. Dalen. Finance Director City naaer's Endorsement: y 1. I concur with the recommendation of the Department and recommend Council approve the purchase. 2. I recommend as an alternative: Bids for One (1) New 1986 Model 3.25 Cubic Yard Wheel Loader COMPANY NAME BID A BID B BID C BOND ACKNOWLEDGEI -- - - - - -- ------ - - - - -- ZIEGLER INC. $109,990.00 $109,990.00 $109,990.00 Trade In 7,500.00 7,500.00 7,500.00 TOTAL 102,490.00 102,490.00 102,490.00 Maintenance 6,500.00 6,500.00 TOTAL 108,990.00 108,990.00 uaran ee Repurchase 66,500.00 TOTAL 42,490.00 CASE POWER & EQUIP. 81,213.00 81,213.00 81,213.00 �- Trade In 4,500.00 4,500.00 4,500.00 TOTAL 76,713.00 76,713.00 76,713.00 Maintenance .5,000.00 5,000.00 TOTAL 81,713.00 81,713.00 _ uaran ee Repurchase 58,500.00 TOTAL 23,213.00 MINNEAPOLIS EQUIP. 107,821.00 No-Bid No Bid Trade 11,800.00 TOTAL 969021.00 Incomplete Bid MEMORANDUM TO: Fran Hoffman, Director of Public Works FROM: Gene Bartz, Superintendent of Public Works SUBJECT: Four Wheel Drive Articulating Loader DATE: November 15, 1985 Upon review of the bids we received for the articulated loader, I sub- mit the following as justification for my recommendation to purchase the Caterpillar 950B Loader: 1. Cab or Operator's Platform In our specifications, we stated'-that the cab must be mounted on the rear half of the unit. The Case W30 Loader does not meet this very important prerequisite. In 1983, Case provided us with a demonstration loader to acquaint our- selves with their equipment. We used the machine for two weeks, after - which all of our operators were of the opinion that the machine was un- safe to run; this of course was a personal opinion. However, with the cab on the front of the unit, all of the operators were confused, dis- oriented and felt an accident was inevitable. The safety aspect must be our first consideration. All our loaders are articulated with the cab mounted on the rear of the unit. If one were to work exclusively with the front mounted unit, one could get accustomed to it, however, in our operation, many operators will be using the machine as well as our other loaders. I spoke with Mr. George Hanauska, the Case salesman and asked for a list of the people who have the Case W30 Loader with a wing. He advised me that there is only one in the Metropolitan area with the City of Andover. Upon calling Mr. Jim Schrantz, City Engineer for Andover, he advised me that their Case W30 Loader is a new machine which they have not yet used for plowing. His only negative comment was that when one is backing up, one loses sight of the back wheels. Mr. Clyde Brown, our Shop Foreman conferred with Mr. Jerry Ballinger and Ms. Barbara Sutey with the Hennepin County Public Works Department and was told that the County did at one time own 2 Case loaders, but both were returned early because the units were not cost effective and the operators felt disoriented when operating the machines. Memo - Articulated Loader November 15, 1985 Page .2 2. Quick Coupler Our specifications stated that the loader shall be equipped with a Balderson male master coupler. Case bid an "Empire Bucket ". Upon checking with Mr. Joe Pertz, owner of Empire Bucket Co., whose hitch Case bid, I was told that his company manufacturers buckets, however they can make anything. He said "We are expert copiers." The only hitches they have made were for Johnson Brothers, but that machine is now in Texas. I then asked Mr. Pertz if he had a patent for his hitch. He replied, "No way, too much expense and bother." Mr. Pertz then added that he does work for Ziegler as well as Case and would prefer not to get involved. Ziegler informs me that to purchase a Balderson hitch and have it installed on the Case loader ready for service to match our specifi- cations would cost approximately $5,900.00. 3. Steering Our specifications asked for an articulated frame, full hydraulic power, dual 3.50" minimum; the Case W30 i.s offering 3.25 ". The in- creased cylinder size we.are requiring in the specification allows for smoother, more efficient operation. Additionally, the cylinder required is 6% larger than the Case bid. The larger cylinder would be stronger and less likely to bend if curbs or manholes are hit. 4. Hydraulic System Our specifications require two (2) double acting 6" bore minimum. Case is offering only 5.5 ". We feel the 6" bore is mandatory due to its increased lifting ability. This additional strength will not only allow for smoother operation, but will also last longer. 5. Alternator Our specifications required a 50 amp alternator. The Case bid is offering only 40 amps. We operate our loaders under the most severe winter weather conditions, necessitating the use of all lights, heater and defroster defroster simultaneously. Consequently, we feel the 50 amp alternator is a must. 6. Scheduled Maintenance The following is a breakdown of comparative scheduled maintenance costs for the Caterpillar and Case Loaders as stated in the bid by the vendors, calculated on the first 6,500 hours of operation: A. General chassis grease and lubrication - Caterpillar $36.73 vs Case $669.50. Memo - Articulated Loader November 15, 1985 Page 3 B. Engine oil and filter renewal - Caterpillar $1,560.00 vs Case $3,900.00 C. Transmission oil, torque converter and differential, including filters - Caterpillar $650.00 vs Case $975.00. D. Front and rear drive differentials - Caterpillar $360.75 vs Case -0 -. E. Miscellaneous fluids and oils - Caterpillar $214.50 vs Case $273.00. TOTALS _ Caterpillar $2,821.98 vs Case $5,817.50. In summary, all shop management feels strongly that the Caterpillar 950B loader meets our specifications; the Case W30 does not. GB: jr REQUEST FOR PURCHASE TO: Mayor and City Council FROM: Bob Kojetin, Director, Park and Recreation VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE OF ITE7,1 IN EXCESS OF $5,000 DATE: November 14, 1985 Material Description (General Specifications): Mechanical '(heating, air conditioning and plumbing) for Braemar Club House - Braemar Golf Course Quotations /Bids: Company Amount of Ouote or Bid 1. Bowler Co., Inc., 511 E. Lake St., Mpls., MN 55408 $164,036 2. -Aire, Inc. 2916 Wevada Ave. N., Mpls., MN $173,343 3. _Hoov All American Mech., Inc., 496 N. Prior Ave., St.Paul $186,265 4. General Sheetmetal, 2330 Louisiana Ave. N., Mpls., 55427 $178,505 5. Vogt Heating, 3260 Gorham Ave., Mpls., 55426 $185,543 Department Recommendation: Bowler Co. $164,036 Finance Director's Endorsement. The recommended bid is Z4 &e Depart. t is not within the amount budget for the purchase. 11 . N� uaien, Finance rector City M aaer's Endorsement: 1. I concur with the reco=endation of the Department and recommend Council the purchase. 2. I recommend as an alternative: pprove ocr�ut5i rust rui�l.�ia�� TO: Mayor and City Council FROM: Francis J.-Hoffman, Director of Public Works .IA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE OF ITEPI IN EXCESS OF $5,000 DATE: November 15, 1985 Material Description (General Specifications): Computer and Printer Replacement System for Vehicle Management System at Publ ic. Works. Quotations /Bids: Company Amount of Quote or Bid 1. On -Line Computers $6,015.00 2. On -Line Computers 1. Moore Business Systems Department Recommendation: On -Line Computers $6,400.00 $6,863.00 $6,075.00 Publ is Works - Shop Sign4juf a Department Finance Director's Endorsement: The recommended bid is (/ is not within the amount budget for the purchase. u. ri, uaien, rinance Director City M aer's Endorsement: U 1. I concur with the recommendation of the Department and recommend Council appri the purchase. 2. I recommend as an alternative: �1 neth Roslbnd, City`Manacyer ,r a MINUTES TRAFFIC SAFETY COMMITTEE NOVEMBER 12, 1985 9:00 A.M. MEMBERS PRESENT: Fran Hoffman, Chairman Lois Coon Gordon Hughes Craig Swanson MEMBERS ABSENT: Alison Fuhr STAFF PRESENT: Leonard Kleven OTHERS PRESENT: R. Obermeyer, 6044 Kellogg Avenue R. Miller, 6905 Gleason Road SECTION A Requests on which the Committee recommends approval as requested or modified, and the Council's authorization of recommended action. 1. Request "STOP" sign be installed at West 61st Street and.Kellogg Avenue. Request received from Robert Obermeyer, 6044 Kellogg Avenue and eleven (11) area residents. ACTION TAKEN: Captain Kleven reported one accident at this intersection since January, 1983. Mr. Obermeyer stated there are several young children in this area who routinely play in their front yards and the accident in question involved a car that struck a fence in a front yard. An increase in traffic volume has been noticed recently and a need exists to clearly indicate right -of -way at this intersection. Mr. Hughes moved that "YIELD RIGHT OF WAY" signs be installed controlling northbound and southbound traffic on Kellogg Avenue. Mrs. Coon seconded the motion. Motion carried 3 -0. SECTION B Requests on which the Committee recommends denial of request. TRAFFIC SAFETY COMMITTEE MINUTES November 12, 1985 Page 2 (Continued) 1. Discuss traffic concerns on Gleason Road, south of Valley View Road. (Continued from October Traffic Safety Committee Meeting). ACTION TAKEN: This .item was continued from the previous meeting (See Traffic Safety Committee Minutes, October 15, 1985). Additional information was presented by City Engineer, Mr. Hoffman. He reported traffic counts, etc. which describe Gleason Road as a collector roadway. Additionally, a license plate survey identified greater than 50% of traffic being from the Edina area. . Captain Kleven reported the results of speed surveys and a selected enforcement project for Gleason Road south of Valley View Road. Generally, northbound traffic does not present a problem. Southbound morning traffic was monitored at an average speed of 29 MPH. Southbound afternoon traffic was monitored at an average speed of 33 MPH. Selected speed enforcement was undertaken at Gleason Road and Scotia Drive during the period. Twenty -nine (29) citations were issued. Of the 29 citations, 21 violators were found to live within one mile of the intersection. Four of the remaining 29 were issued to other Edina residents and the remaining four to persons residing outside of Edina. Continued discussion by the Committee identified the downhill geometrics as being the major problem. Additionally, it was speculated that familiarity with the roadway might cause the majority of violations committed by local residents. Mr. Hoffman suggested three (3) options to correct the speed and safety concerns: ... Rigorous speed enforcement ... Signs and warning devices including center line barrier ... Redesign and re- engineering of the curved portion of the roadway The Committee discussed these alternatives. Mr. R. Miller offered the following: ... The roadway does not have a sidewalk and its narrow width causes problems for pedestrians ... The worry of residents is vehicles out of control due to speed ... There are numerous occurrences of vehicles leaving the roadway .4 &%. TRAFFIC SAFETY COMMITTEE MINUTES November 12, 1985 Page 3 (Continued) ... A 3 -way "STOP" at Scotia Drive would enhance safety ... Other locations exist within Edina where "STOP" signs are placed at or near hills on the roadway. The Committee discussed various solutions in light of Mr. Miller's comments. Mr. Hughes cited that "STOP" signs did not meet normal warrants. Mr. Hoffman suggested the only possible warrant for such a request might be the warrant of "Special Circumstances ". Mr. Swanson moved that the Committee recommend -the installation of 35-way "STOP" signs at the intersection of Gleason Road and Scotia Drive based on the warrant of "Special Circumstances ". Mrs. Coon seconded the motion. Motion failed on a vote of 2 -2. SECTION C Requests which are deferred to a later date or referred to others. 1. Discuss traffic concerns on Cahill Road. Request received from William L. Griffin, 5725 Susan Avenue. ACTION TAKEN: The request expressed the greatest safety concern on Cahill Road as being the speed of vehicles. The Committee briefly discussed the points raised in the request such as flashing lights and "speed bumps ". Mr. Swanson moved that the Committee recommend that the - Police Department undertake a random speed enforcement r� ogram on Cahill Road. Mrs. Coon seconded the motion. —' Motion carried 4 -0. Respectfully submitted, EDINA TRAFFIC SAFETY COMMITTEE TO: FROM: M E M O R A N D U M Mayor Courtney & Council Membe: Ken Rosland, City Manager— SUBJECT: HOLIDAYS 1986 DATE: November 15, 1985 The following schedule of holidays is being proposed by the staff for calendar year 1986. The major change for the coming year is the in- clusion of the observance of Martin Luther King's birth date on the third Monday in January (January 20, 1986). This is a Federal and State mandated holiday. In order to avoid an increase in the number of days that City Hall is closed, staff is proposing that the Good Friday holiday be dropped from the schedule and the number of holidays remain at 11. New Year's Day January 1, 1986 Martin Luther King's Day January 20, 1986 President's Day February 17, 1986 Memorial Day May 26, 1986 Independence Day July 4, 1986 Labor Day September 1, 1986 Veterans Day November 11, 1986 Thanksgiving Day November 27, 1986 Day after Thanksgiving November 28, 1986 1/2 day Christmas Eve December 24, 1986 Christmas Day December 25, 1986 1/2 day New Year's Eve December 31, 1986 KR /sw i F ORDINANCE NO. 162 AN ORDINANCE PROVIDING FOR THE AUTOMATIC REMOVAL OF PUBLIC MEMBERS OF BOARDS AND COMMISSIONS WHO ARE HABITUALLY ABSENT AND REPEALING INCONSISTENT ORDINANCE PROVISIONS THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. Purpose. The purpose of this ordinance is to provide for the automatic removal from office of those public members of various governmental boards and commissions whose repeated absence from the regu- larly scheduled meetings thereof cause such board or commission to be unable to effectively perform its duties. Sec. 2. Removal. Any public member of either the Edina Park Board, Edina Human Relations Commission, Edina Environmental Quality Com- mission, Teen Recreation Board, Building Construction Appeals Board, Board of Appeals and Adjustment, the Planning Commission or any other board or commission hereafter created or approved by the City Council, who fails to attend three (3) consecutive regularly scheduled meetings thereof or who fails to attend any four (4) such meetings in the span of twelve consecutive months, shall automatically be removed from office. Sec. 3. Vacancies Filled. The office of any public member of a governmental board or commission who has been removed pursuant to Section 2 hereof shall be filled by the appointment of a new public member who shall serve for the remainder of the term of the member so removed. Such appointment shall be made in the same manner as.original appointments to such board or commission are made. Sec. 4. Repealer. To the extent that any provision of any ordinance of the City of Edina conflicts or is inconsistent herewith, such provision is hereby repealed. Sec. 5. This ordinance shall be in full force and effect immedi- ately upon its passage and publication. First Reading: April 1, 1974 Second Reading: Waived Published in the Edina Sun on April 4, 1974 ATTEST: (signed) FLORENCE B. HALLBERG City Clerk (signed) JAMES VAN VALKENBURG Mayor 16 ORDINANCE NO. 162 -A1 AN ORDINANCE AMENDING ORDINANCE NO. 162 TO PROVIDE THAT FAILURE TO ATTEND.REGULAR OR SPECIAL MEETINGS OF BOARDS AND COZ.1MISSIONS [BILL RESULT IN REMOVAL FROM OFFICE THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. Section 2 of Ordinance No. 162 is hereby amended to read as follows: "Sec. 2. Removal. Any public member of either the Edina Park Board, Edina Human Relations Commission, Edina Environmental Quality Commission, Teen Recreation Board, Building Construction Appeals Board, Board of Appeals and Adjustment, the Planning Commission, or any other board or commission hereafter created or approved by the City Council, who fails to attend three (3) consecutive meetings thereof, whether regular or special, or who fails to attend any four (4) meetings, whether regular or special, in the span of twelve consecutive months, shall auto- matically be removed from office." Sec. 2. This ordinance shall be in full force and effect immediately upon its passage and publication. First Reading: March 3, 1975 Second Reading: Waived Published in the Edina Sun on March 6, 1975. ATTEST: (signed) FLORENCE B. HALLBERG City Clerk 30 -1 (signed) JAMES VAN VALKENBURG Mayor AHA 'S 1f I. 0 ED D�S� MIIVIVEHAHA CREEK LAKE WATERSHED DISTRICT P.O. Box 387, Wayzata, Minnesota 55391 BOARD OF MANAGERS: David H. Cochran, Pres. - Albert L. Lehman - John E. Thomas Camille �� Camille D. Andre - James B. McWethy - James R. Spensley - Richard R. Miller r fYi�; TO: Mayors and City Managers of All Municipalities With the District Clerks of All Townships With the District 509 Technical Advisory Committee Other Interested Persons FROM: Minnehaha Creek Watershed District Board of Managers DATE: October 22, 1985 RE: Proposed Revised Rules The Board of Managers of the Minnehaha Creek Watershed District will hold a public hearing on Thursday, November 21, 1985, commencing at 8:30 p.m- at the St. Louis Park City Hall, 5005 Minnetonka Boulevard, St. Louis Park, Minnesota, on proposed revised rules for the District- Copies of the Notice of Public Hearing and the proposed rules are attached. The Board is currently preparing a Watershed Management Plan as required by Laws of Minnesota 1982, Chapter 509. The Board anticipates that it will complete its proposed Chapter 509 plan during 1986. After than plan is completed, municipalities will then be required under Chapter 509 to prepare a municipal water management plan in conformity with the District's Watershed Management Plan. Eventually, most of the present District permit requirements regulating the development of land will be eliminated after a municipality adopts a water management plan in conformity with the District's 509 plan. Until then, the District's rules will continue to apply until such a municipal plan is adopted. Because of the time yet needed to develop municipal plans, the Board concluded that a revision of its rules (adopted in 1974) was warranted for several reasons. First, the proposed rules use the policies which the Board at this point believes it will incorporate into its 509 plan. Comments and review by the municipalities on the rules will therefore assist the Board in assuring that workable and practical management goals and strategies are developed in the Watershed Management Plan. -1- Second, the rules will also assist by communicating more clearly the design standards which have been applied by the Board but which may not be explicit in the present rules. Publication of the rules will make.these standards more generally known and enforceable during the interim. Third, the rules also are intended to promote better coordination of project review between the District and the municipalities, which should be of benefit until municipal management plans are adopted. Finally, the Board believes that the proposed revised rules clarify areas of ambiguity in the existing rules, place the rules in a consistent and, we hope, readable format. The Board encourages your review and comments of these proposed rules. Comments may be made orally at the public hearing on November 21 or in writing prior to that date. Thank you for your cooperation and your comments. David H. Cochran, President Minnehaha Creek Watershed District -2- MINNEHAHA CREEK WATERSHED DISTRICT In the Matter of the proposed adoption of Revised Rules of the Minnehaha Creek Watershed District NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that a public hearing will be held by the Board of Managers of the Minnehaha Creek Watershed District on Thursday, November 21, 1985, commencing at 8 :30 o'clock p.m. at the St. Louis Park City Hall, 5005 Minnetonka Boulevard, St. Louis Park, Minnesota, concerning proposed revised rules of the Minnehaha Creek Watershed District. The public hearing is held pursuant to Minn. Stat. § 112.43, subd. lc, and its purpose is to determine whether revised -rules should be adopted. The Managers desire to hear from affected landowners, governmental officials, and the general public regarding the proposed rules. All persons who wish to ask questions or express their views regarding the proposed rules are encouraged to attend the hearing or to submit their written comments to the Board of Managers at P. 0. Box 387, Wayzata, Minnesota 55391, prior to November 21, 1985. If necessary the public hearing may be continued in order to allow all interested persons to be heard, which continuation, if any, shall be announced by the Managers at each preceding hearing, giving the time and place of the continued hearing. Copies of the proposed revised rules are available from Eugene A. Hickok & Associates, engineers for the District, 545 Indian Mound, Wayzata, Minnesota 55359 (telephone 473- 4224), and a from Popham, Haik, Schnobrich, Kaufman & Doty, Ltd., attorneys for the District, 4344 IDS Center, Minneapolis, Minnesota 55402 (telephone 333 - 4800). DATED: October 17, 1985 BY ORDER OF THE BOARD OF MANAGERS Minnehaha Creek Watershed District 1825n /s/ John E. Thomas Jo n E. Thomas, Secretary -2- MINNEHAHA CREEK WATERSHED DISTRICT PROPOSED RULES w TABLE OF CONTENTS Page 1. General Policy Statement 1 2. Relationship of Watershed District to Municipalities 3 3. Definitions 5 4. Rule A: Procedural Requirements 8 5. Rule B: Stormwater Management Plans 10 6. Rule C: Floodplain Alteration 15 7. Rule D: Wetland Alteration 18 8. Rule E: Dredging 21 9. Rule F: Shoreline Improvement 24 10. Rule G: Stream and Lake Crossings 27 11. Rule H: Enforcement 28 P MINNEHAHA CREEK WATERSHED DISTRICT RULES GENERAL POLICY STATEMENT Under the Watershed Act, the Minnehaha Creek Watershed District exercises a series of powers to accomplish its statutory purposes. The legislature has recognized the public need to conserve natural resources through land utilization and flood control based upon sound scientific principles. Land alteration affects the rate, volume, and quality of surface water runoff which ultimately must be accommodated by the existing surface water systems within the District. The watershed is large - -180 square miles - -and its outlet -- Minnehaha Creek -- has limited capacity to carry flows. Flooding problems already occur in the urbanized areas of the District along Minnehaha Creek, and on Lake Minnetonka shoreland. Land alteration and utilization also can degrade the quality of runoff entering the streams and waterbodies of the District due to non -point source pollution. Sedimentation in lakes and streams from ongoing erosion processes and construction activities reduces the hydraulic capacity of waterbodies and degrades water quality. Water quality problems already exist in many of the lakes and streams throughout the District. Projects which increase the rate of stormwater runoff can aggravate existing flooding problems and contribute to new ones. Projects which degrade runoff quality can aggravate existing water quality problems and contribute to new ones. Projects which fill floodplain or wetland areas can aggravate existing flooding by reducing flood storage and hydraulic capacity of waterbodies, and can degrade water quality by eliminating the filtering capacity of such areas. Dredging projects can also degrade water quality and eliminate the natural appearance of shoreland areas. These rules seek to protect the public health and welfare and the natural resources of the District by providing reasonable regulation of the modification or alteration of lands and waters of the District to reduce the severity and frequency of flooding and high water, to preserve flood plain and wetland storage capacity, to improve the chemical and physical quality of surface water, to reduce sedimentation, to preserve hydraulic and navigational capacity of waterbodies, to preserve natural shoreland features, and to minimize public expenditures to avoid or correct such problems in the future. -2- r . RELATIONSHIP OF WATERSHED DISTRICT TO MUNICIPALITIES The District recognizes that the primary control and determination of appropriate land uses is the responsibility of the municipalities. Accordingly, the District will review permit applications involving land development only after it is first demonstrated that the application has been submitted to the city where the land is located and has received preliminary city approval. It is the intention of the managers to ensure that development of land within the District, in addition to conforming with the development guides and plans adopted by local municipalities, proceeds in conformity with these rules. The District shall exercise control over development by its permit program in these rules to ensure the maintenance of needed natural water storage areas, waterbodies, their shorelines, and protection of existing natural topography and vegetative settings in order to preserve them for,the present and future beneficial uses. The managers also desire to serve as technical advisors to the municipal officials in the preparation of local surface water management plans and the review of individual development proposals prior to investment of significant public or private funds. To promote a coordinated review process between the District and the municipalities, the managers request that the -3- cities submit preliminary plats to the District for review and comment. Such comments shall be submitted to the municipality and shall indicate, in a preliminary way, the criteria which will be used by the District in reviewing a future permit application. The District's comments do not eliminate the need for permit review and approval if otherwise required under these rules. Consistent with prior policy, it is the preference of the District that municipalities develop, as rapidly as possible, local surface water management plans, providing a coordinated system of managing surface water on a regional or subwatershed basis consistent with these rules. Where such a municipal plan is adopted, the requirements of the District's rules which are met by the municipal plan shall be deemed satisfied upon a showing of compliance with the municipal plan. In such cases, individual site -by -site permits for developments in areas covered by a municipal plan will not be required for those matters where the municipal plan satisfies these rules. In the absence of surface water management plans on a municipal or subwatershed level, the managers will continue to require individual site -by -site permits for projects involving land development. -4- 0 DEFINITIONS For the purposes of these rules, the following words shall have meanings set below. 1. "Alteration" or "alter" means any activity that will change or diminish the course, current, or cross - section of protected waters and wetlands. 2. "Beds of protected waters" means all portions of protected waters and wetlands located below the ordinary high water mark. 3. "Dredge" means the removal of the sediment or other materials from the beds of protected waters or wetlands by means of hydraulic suction or mechanical excavation. 4. "Fill" means any material placed or intended to be placed on the bed or bank of any protected water or wetland. 5. "Flood plain" means the areas adjoining a watercourse which has been or hereafter may be covered by the regional flood. 6. "Ordinary high water level" means the boundary of protected waters and wetlands, and shall be an elevation delineating the highest water level which has been maintained for a sufficient period of time to leave evidence upon the landscape, commonly that point where the natural vegetation changes from predominantly aquatic to predominantly -5- terrestrial. For watercourses, the ordinary high water level shall be the elevation of the top of the bank of the channel. 7. "Person" means any natural person, partnership, unincorporated association, corporation, municipal corporation or political subdivision of the State of Minnesota. 8. "Protected waters" means all waters of the state identified as public waters or wetlands under Minn. Stat. § 105.37, Subd. 14 or Subd. 15 or § 105.391, Subd. 1. 9. "Public waters" means all waters identified as public waters under Minn. Stat. § 105.37, Subd. 14 or § 105.39, Subd. 1. 10. "Regional flood" means a flood which is representative of large floods known to have occurred generally-in Minnesota and reasonably characteristic of what can be expected to occur on an average frequency in the magnitude of the 100 -year recurrence interval. 11. "Waterbasin" means an enclosed natural depression with definable banks capable of containing water which may be partly filled with waters of the state and which is discernible on aerial photographs. 12. "Waterbody" means all waterbasins and watercourses as defined in these rules. 13. "Watercourse" means any channel having definable beds and banks capable of conducting generally confined runoff from WE adjacent lands. During floods water may leave the confining beds and banks but under low and normal flows water is confined within the channel. A watercourse may be perennial or intermittent. 14. "Wetlands" means all types 3, 4 and 5 wetlands, as defined in U. S. Fish and Wildlife service Circular No. 39 (1971 edition) . -7- RULE A PROCEDURAL REQUIREMENTS 1. APPLICATION REQUIRED Any person undertaking any activity for which a permit is required by these rules shall first submit for review a permit application, engineering design data and such other information to the District as may be required by these rules to determine whether the improvements are in compliance with the criteria established by these rules. 2. FORMS Permit applications shall be submitted using forms provided by the District. Forms are available from the District's engineer, E. A. Hickok & Associates, 545 Indian Mound, Wayzata, Minnesota 55391 - (612)473 -4224. Permit applications shall be addressed to: Minnehaha Creek Watershed District Board of Managers P. 0. Box 387 Wayzata, Minnesota 55391 3. ACTION BY BOARD OF MANAGERS The managers shall act within 45 days of receipt of an application and complete set of required exhibits. 4. CONFORMITY WITH MUNICIPAL PLAN The managers will review applications for permits involving land development only after the applicant demonstrates f that the plan has received preliminary approval from the municipality indicating compliance with the municipal plans. 5. TIME FOR SUBMITTAL The permit application-and all completed exhibits must be received by the District at least 10 full days prior to the scheduled meeting date of the Board of Managers. Late submittals or submittals with incomplete exhibits will be scheduled to a subsequent meeting date. 6. REGULAR MEETINGS Scheduled meetings are conducted on the third Thursday of each month, beginning at 7:30 p.m. Meetings scheduled for odd numbered months are held at the City of St. Louis Park Council Chambers, 5005 Minnetonka Boulevard, St. Louis Park, Minnesota. All other scheduled monthly meetings are held at the City of Wayzata Council Chambers, 600 E. Rice Street, Wayzata, Minnesota. RULE B TORMWATER MANAGEMENT PLANS 1. POLICY. It is the policy of the Board of Managers to: (a) Manage stormwater and snow melt runoff rates on a regional or subwatershed basis throughout the District, so that future peak rates of runoff into major surface water bodies are reduced or equal to existing rates; (b) Implement and encourage non - structural runoff management practices wherever possible, using and preserving wetland, floodplains, and other natural water basins to reduce runoff rates and non -point nutrient and pollutant loadings; (c) Require preparation and implementation of erosion control plans for construction and land development activities. 2. REGULATION. Prior to commencing construction, a developer of land for residential, commercial, industrial, or institutional uses shall submit a stormwater management plan to the District in conformity with the requirements of this rule and secure a permit from the District approving the stormwater management plan. The managers will review a stormwater management plan only after the applicant demonstrates that the project has received preliminary approval from the municipality indicating compliance with existing municipal plans. -10- O 3. DESIGN CRITERIA FOR STORMWATER MANAGEMENT PLANS. Stormwater management plans shall comply with the following criteria: (a) The rate of stormwater runoff from the site shall not increase as a result of the proposed development. Developed peak rates of runoff shall be controlled such that the existing peak rates are not exceeded. This criteria shall be analyzed and met for runoff producing events of critical duration with return frequencies of 1, 10 and 100 years in the watershed in which the site is located. (b) If possible, natural existing low areas will be used for detention of runoff to comply with rate control criteria. Reservoir routing procedures and critical duration runoff events shall be used for design of detention areas and outlets. (c) In general, the quality of stormwater runoff after development shall be equivalent to runoff quality for the existing condition. Proposed stormwater management facilities shall be designed to remove suspended sediment of 0.10 mm diameter or larger with 90 percent trap efficiency. Structural outlets shall remove floatables from ponded runoff. Engineered detention areas shall provide at least 1.0 foot of elevation difference between the bottom of the ponding area and the outlet invert of sediment storage. This criteria shall be analyzed and met for runoff producing events of critical duration and a return frequency of 1 year. -11- (d) Waterborne sediments shall be prevented from entering existing drainageways to prevent sediment transport off the site during and after construction. (e) The proposed project shall not adversely affect water levels off the site during or after construction. (f) Runoff draining onto the site must be accommodated in the analyses and design of new stormwater management facilities. (g) The volume of site runoff may not increase due to the project when the receiving area of said runoff is landlocked, except when the applicant either owns or has proper rights over the landlocked property. (h) All stormwater management facilities shall be located on drainage, utility and /or flowage easements to provide access and.--._to..prevent future alteration or encroachment. (i) Stormwater Management Plans shall be in conformance with existing Municipal Stormwater Management Plans. 4. REQUIRED EXHIBITS. The following are required exhibits that must accompany the permit application. One set - full size; one set - reduced to maximum size of 11 "x17 ". (a) Stormwater Management Plan, certified by a professional engineer registered in the State of Minnesota. A Stormwater Management Plan shall include the following: (1) Property lines and delineation of lands under ownership of the applicant. (2) Delineation of the subwatershed contributing -12- runoff from off -site, and proposed and existing subwatersheds on -site. (3) Proposed and existing stormwater facilities location, alignment and elevation. (4) Delineation of existing on -site wetland, marshes, shoreland and /or floodplain areas. (5) Existing and proposed normal, 1 -year and 100 -year water elevations on -site. (6) Existing and proposed site contour elevations rt-=sated to NGVD, 1929 datum. (7) Construction plans and specifications of all proposed stormwater management facilities. (8) Stormwater runoff volume and rate analyses for existing and proposed conditions. (9) All hydrologic and hydraulic computations completed to design the proposed stormwater management facilities. (10) Documentation indicating conformance with an existing municipal stormwater management plan. When a municipal plan does not exist, documentation that the municipality has reviewed the project. (b) Erosion Control Plan. An Erosion Control Plan prepared by a qualified individual, shall show proposed methods of retaining waterborne sediments on -site during the period of construction and shall show how the site will be restored, -13- covered, or revegetated after construction. Sites with high erosion potential characterized by steep slopes or erodable soils may require a cash deposit to ensure performance and any necessary remedial action. (c) Soil boring results (if available). 5. EXCEPTIONS. (a) If the District has approved a municipal stormwater management plan for a municipality, or for a subwatershed within a municipality, the requirements in paragraph 3 of this rule which are met by the municipal plan shall be deemed satisfied upon showing of compliance with the municipal plan. (b) The requirement of paragraph 3(a) above shall not apply to a project where the total site area is less than one -half acre. (c) Residential developments where the total site area is less than two acres and contains four or fewer living units, and where the total off -site area contributing runoff to the site improvements is less than one acre, do not require a permit under this rule. -14- RULE C FLOODPLAIN ALTERATION 1. POLICY. It is the policy of the Board of Managers to: (a) Preserve existing water storage capacity below 100 -year flood elevations on all waterbodies in the watershed to minimize the frequency and severity of high water; (b) Minimize development in the 100 -year floodplain which will unduly restrict flood flows or aggravate known high wat-er problems. 2. REGULATION. No person shall alter or fill land below the 100 year flood elevation of any protected water or wetlands without first securing a permit from the District. 3. CRITERIA FOR FLOODPLAIN ALTERATION. Floodplain filling shall not cause a net decrease in flood storage capacity below the projected 100 -year flood elevation unless it is shown that filling will not cause high water or aggravate flooding on other properties and will not unduly restrict flood flows, if all other properties on the affected reach of the waterbody are filled within the 100 year floodplain to the same degree of encroachment as proposed by the applicant. The allowable fill area shall be calculated by a professional engineer registered in the State of Minnesota or by a qualified hydrologist. -15- 4. REQUIRED EXHIBITS. The following are required exhibits that must accompany the permit application. One set - full size; one set - reduced to maximum size of 11 "x17 ". (a) Site plan showing property lines, delineation of the work area, existing elevation contours of the work area, ordinary high water elevation, and regional flood elevation. All elevations must be reduced to NGVD (1929 datum). (b) Grading plan showing any proposed elevation changes. .(c) Preliminary plat of any proposed land development. (d) Determination by a professional engineer or qualified hydrologist of the local 100 -year flood elevation before and after the project. (e) Computation of change in flood storage capacity resulting from proposed grading. (f) Erosion Control Plan prepared by a qualified individual showing proposed methods of retaining waterborne sediments on -site during the period of the work and until bare soil surfaces have been covered or revegetated. (g) Soil boring results (if available). 5. EXCEPTIONS. (a) If a municipality has adopted a floodplain ordinance which prescribes an allowable degree of floodplain encroachment, that ordinance governs the allowable degree of encroachment and no permit is required under this rule. (b) Projects within floodplain areas which also involve -16- changes in land use require a permit under Rule B. Projects in floodplain areas which also alter wetlands require a permit under Rule D. -17- RULE D WETLAND ALTERATION 1. POLICY. It is the policy of the Board of Managers to: (a) Minimize the use of protected waters and wetlands for the placement of fill, roads, highways, utilities, or other structures; (b) Minimize any adverse changes in water levels and water quality resulting from projects in protected waters and wetlands within the watershed. 2. REGULATION. No person shall alter or fill any portion of: (a) any protected water or protected wetland, or (b) any type 3, 4, or 5 wetland greater than 0.5 acre in size below the ordinary high water level, or (c) any type 3, 4, or 5 wetland less than 0.5 acre in size below the ordinary high water level where the watershed to wetland ratio is 4:1 or more, without first securing a permit from the District. 3. CRITERIA. (a) Alteration of wetlands shall not adversely affect the ability of the wetland to act as a filter for the surface waters of the District and shall not unduly restrict the capacity of the wetland. The total allowable fill area shall be determined from nutrient and water budgets computed by the applicant, using methods published by the engineer under paragraph 5 below or suitable equivalent methods. This analysis shall be prepared by a professional engineer registered in the State of Minnesota or by a qualified hydrologist. The applicant may fill the applicant's pro rata share of the total allowable fill area based upon the percentage of the total wetland owned by the applicant. (b) Notwithstanding paragraph 3(a), the District may deny any filling proposal if circumstances warrant the preservation of the wetland in total. 4. REQUIRED EXHIBITS. One set - full size; one set - reduced to a maximum size of 11 "x17 ". (a) Site Plan showing: (1) Property lines and corners and delineation of lands under ownership of the applicant; (2) Existing and proposed elevation contours. (3) Existing runout elevation and flow capacity of the wetland outlet. (4) Area (acre) of the wetland portion to be filled. (b) Area (acres) of the existing wetland and classification of the vegetation types present in the basin. (c) Delineation and area (acres) of the total watershed area presently contributing stormwater runoff to the wetland. -19- (d) A description of the nature and amount of the proposed fill material. (e) Information showing whether the subject wetland is protected by either the State or municipality or both. 5. GUIDELINE. The engineer shall publish and make available to interested persons recommended criteria for determining the allowable filled area under paragraph 3(a) of this rule. -20- N RULE E DREDGING 1. POLICY. It is the policy of the Board of Managers to preserve the natural appearance of shoreline areas, maintain and improve recreational wildlife and fisheries resources of surface waters, and to minimize degradation of surface water quality which can result from dredging operations. 2. REGULATION. No person shall dredge in the beds, banks or shores of any protected water or wetland in the District without first securing a permit from the District. 3. CRITERIA. (a) Dredging is permitted under the following conditions: (1) where the work is necessary to maintain, or remove sediment from, an existing public or private channel; (2) where the work is necessary to implement or maintain an existing legal right of navigational access; (3) where the work will improve the recreational wildlife, or fisheries resources of surface waters; (b) No dredging is permitted: (1) above the ordinary high water level or into the upland adjacent to water areas. (2) which would enlarge a natural water course landward or which would create a channel to connect adjacent backwater areas for navigational purposes. -21- (3) where the dredging will alter the natural shoreline of the lake. (c) Dredging identified in 3(b) above may be permitted where the project complies with applicable DNR rules governing such projects. 4. GENERAL STANDARDS. (a) Spoil material shall be disposed of in a location above the regional flood elevation of any adjacent waterbody and not prone to erosion. (b) In cases of an identifiable source of sediment under the control of the applicant, the plan shall include remedial action to minimize deposition of sediment. (c) All dredging proposals that involve docking shall be submitted to and approved by the, Lake Minnetonka Conservation District and the Minnesota Department of Natural Resources prior to review by the District. (d) The proposed project must represent the "minimal impact" solution to a specific need with respect to all other reasonable alternatives such as weed removal without dredging, beach sanding, excavation above the bed of public water, less extensive dredging in another area of the public water, or management of an alternate water body for the intended purpose. (e) The dredging must be limited to the minimum dimensions necessary for achieving the desired purpose. S. REQUIRED EXHIBITS. The following are required exhibits -22- that must accompany the permit application. One set - full size; one set - reduced to maximum size of 11 "x17 ". (a) Site plan showing property lines, delineation of the work area, existing elevation contours of the adjacent upland area, ordinary high water elevation, and regional flood elevation (if available). All elevations must be reduced to NGVD (1929 datum) . (b) Profile, cross sections and /or topographic contours showing existing and proposed elevations and proposed side slopes in the work area. (Topographic contours should be at intervals no greater than 1.0 foot.) (c) Support data: (1) soil boring logs extending at least one foot below the proposed work elevation. (2) description and volume computation of material to be removed. (3) description of equipment to be used. (9) construction schedule. (5) location map of spoil disposal area. (6) erosion control plan for disposal area. -23- RULE F SHORELINE IMPROVEMENT 1. POLICY. It is the policy of the Board of Managers to: (a) assure that improvement of shoreline areas to prevent erosion complies with accepted engineering principles in conformity with DNR construction guidelines, and (b) preserve the natural appearance of shoreline areas. 2. REGULATION. No person shall construct a shoreline improvement to prevent erosion, such as rip rap or-retaining wall, for any other purpose, such as boat ramps and sand blankets, without first securing a permit from the District. 3. CRITERIA FOR RIP RAP PLACEMENT Rip rap placement shall comply with the following criteria: (a) Rip rap material should be durable stone and of a gradation that will result in a stable shoreline embankment. (b) The finished slope of the rock fragments, boulders and /or cobbles should not be steeper than a ratio of 3 feet horizontal to 1 foot vertical (3:1) under normal conditions. Steeper slopes will generally require larger sized rip rap. (c) Under normal circumstances, no rip rap or filter materials should be placed more than 5 feet waterward of the shoreline measured from the ordinary high water level (OHL) elevation. (d) A transitional layer consisting of graded gravel, at least 6 inches in depth, and an appropriate geotextile filter -24- 6 fabric shall be placed between the soil material of the existing shoreline and the rip rap to prevent erosion of the embankment and to prevent settlement. (e) Rip rap placement should not be attempted when underlying of soils are not capable of supporting resulting loads. In these cases, a qualified soils specialist should be consulted. 4. CRITERIA FOR RETAINING WALLS. (a) Wooden seawalls and /or steel sheetpiling retaining wal'.s shall comply with accepted engineering principles. (h) The applicant shall submit a structural analysis which shows that the wall will withstand expected ice and wave action and earth pressures. (c) The applicant shall submit a survey prepared by a registered land surveyor locating the finished wall and shall file a certificate of survey with the District. 5. CRITERIA FOR OTHER SHORELINE IMPROVEMENTS. Other shoreline improvements, such as boat ramps and sand blankets, shall comply with accepted engineering principles. 6. REQUIRED EXHIBITS. The following are required exhibits that must accompany the permit application. One set - full size; one set- reduced to maximum size of 11 "x17 ". (a) Site plan showing property lines, delineation of lands under ownership of the applicant, delineation of the existing shoreline, existing contour elevations (if available) and locations and lineal footage �f the proposed rip rap treatment. (b) Cross section detailing the proposed rip rap, drawn to scale, with the horizontal and vertical scales noted on the drawing. The detail should show the finished rip rap slope, transitional layer design and placement, distance lakeward of the rip rap placement, ordinary high water level elevation and material specifications. (c) Description of the underlying soil materials which will support the rip rap. (d) Gradation, average diameter, quality and type of rip rap material to be used. Normally, a Class III gradation is sufficient (see below). (e) Gradation, quality and type of filter blanket material to be used. Normally, a Type I gradation is sufficient. (f) Manufacturer's material specifications for proposed geotextile fabric(s). (g) materials used shall be non - polluting. 7. GUIDELINES. The engineer shall publish and make available to interested persons a typical cross - section for shoreline protection in compliance with this rule. -26- RULE G STREAM AND LAKE CROSSINGS 1. POLICY. It is the policy of the Board of Managers to discourage the use of lake beds and beds of waterbodies for the placement of roads, highways and utilities. 2. REGULATION. No person shall use the beds of protected waters or wetlands within the District for the placement of roads, highways and utilities without first securing a permit from the District. 3. CRITERIA. Use of the bed: (a) shall meet a demonstrated public benefit, (b) shall retain adequate hydraulic capacity, (c) shall retain adequate navigational capacity, (c) shall not adversely affect water quality. 4. REQUIRED EXHIBITS. The following are required exhibits that must accompany the permit application. One set -full size; one set - reduced to maximum size of 11 "x17 ". (a) construction plans and specifications. (b) analysis prepared by a professional engineer or qualified hydrologist showing the effect of the project on hydraulic capacity and water quality. (c) an erosion control and restoration plan. -27- RULE H ENFORCEMENT 1. VIOLATION OF RULES A MISDEMEANOR. Violation of these rules, a stipulation agreement made, or permit issued by the Board of Managers pursuant to these rules, is a misdemeanor subject to a penalty 'as provided by law. 2. DISTRICT COURT ACTION. The District may exercise all powers conferred upon it by Minn. Stat. Chapter 112 in enforcing the rules adopted hereunder, including criminal prosecution, injunction, or action to compel performance, restoration or abatement. 3. ADMINISTRATIVE ORDER. The District may issue a cease and desist order when it finds that a proposed or initiated project presents a serious threat of soil erosion, sedimentation, or an adverse effect upon water quality or violates any rule of the District. 1669n 10/10/85 re- c'a- -s- o' 3:,A City of Edina Engineering Department Edina, Minnesota The following residents living at the intersection of Chowen ,Avenue and Chowen Curve respectfully request that an ornamental street light be installed at the juncture of these two avenues. Cost-of the installation to be shared by the adjoining property owners. RU: D. Faloon 6133 Chowen Ave. 926- 9874 4z9 -3 cl am# % 69 ! � C - /-"a G&� se;- y. 2 S_- q931 20� 7 0 0 - AUZ3 MEMORANDUM DATE: November 14, 1985 TO: Kenneth Rosland, City Manager FROM: David A. Velde SUBJECT: 1986 Laboratory Services Agreement for Hennepin County Hennepin County will be contracting with the Minneapolis Health Department and Edina for laboratory service in 1986. This change occurred because we could not handle the increased volume of food samples which were submitted for analysis last summer. The contract with Hennepin County will be for a total cost not to exceed $3,500.00 for 1986. This contract is $6,500.00 less than the 1985 contract and will primarily provide residential well water testing services for Hennepin County residents. I recommend approval of this contract for 1986 with the belief that the reduced laboratory service demand is in the best in- terest of the City of Edina. CITY OF EDINA 4801 WEST 50TH STREET, EDINA, MINNESOTA 55424 612 - 927 -8861 RF.gnT.TTTTnm BE IT RESOLVED by the Edina City Council that the Mayor and City Manager are hereby authorized and directed to enter into Contract No. 60107 with the County of Hennepin, State of Minnesota, whereby the County, through its Community Health Department, agrees to make payments to the City of Edina for analytical and microbiological laboratory support services, for the term from January 1, 1986, through December 31, 1986 not to exceed $3,500.00. ADOPTED this 18th day of November, 1985. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and Acting City Clerk for the City of Edina, do hereby certify that the foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of November 18, 1985, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 20th day of November, 1985. City Clerk RESOLUTION OF ACCEPTANCE AND THANKS OF GIFT WHEREAS, Mrs. Jessie D. Bonn has offered to give to the City of Edina a portion of her property; and WHEREAS, acceptance of this gift is in the best interest of Edina and will further the general welfare of its citizens; NOW, THEREFORE, IT IS HEREBY RESOLVED that the City of Edina accepts the generous gift of land from Mrs. Jessie D. Bonn described as follows: That part of the Northwest Quarter of the Northwest Quarter of Section 32, Township 117, Range 21, Hennepin County, Minnesota, described as follows: Beginning at the southwest corner of IDYLWOOD THIRD ADDITION, according to the recorded plat thereof; thence on an assumed bearing of East, along the north line of IDYLWOOD SECOND ADDITION, according to the recorded plat thereof, a distance of 187.10 feet to the west line of CARSON' HILL; thence North 0 degrees 21 minutes 55 seconds East, along said west line, a distance of 224.03 feet; thence North 89 degrees 02 minutes 12 seconds West, a distance of 57.66 feet; thence South 0 degrees 57 minutes 48 seconds West, a distance of 62.00 feet; thence North 89 degrees 02 minutes 12 seconds West, a distance of 26.00 feet; thence North 10 degrees 02 minutes 12 seconds West a distance of 72.00 feet; thence North 82 degrees 02 minutes 12 seconds West, a distance of 90.14 feet to the east line of said IDYLWOOD THIRD ADDITION; thence South 0 degrees 28 minutes 05 seconds West, along said east line, a distance of 246.84 feet to the point of beginning. BE IT FURTHER RESOLVED, that the Mayor and Council, on behalf of all the citizens of Edina hereby express its sincere thanks to Mrs. Jessie D. Bonn. ADOPTED this 18th day of November, 1985. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of November 18, 1985, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 9th day of December, 1985. City Clerk RESOLUTION OF ACCEPTANCE AND THANKS OF GIFT WHEREAS, Mtus. Jazie D. Bonn hays obbened to gave to the City ob Edina a potr,i.on ob hen propeJrty; and WHEREAS, acceptance ob -thus gibt .us in the best inteust ob Edina and wilt bu&then the genekat weZjane ob its c c tizen6; NOW, THEREFORE, it -us hereby ne6 otved that the City o6 Edina accept's the genenouz gi6t ob .land bnom Mu. Jessie D. Bonn descAibed ass bottows: That paA t o b the NoAthwe st Quaxten o b the NoA thwe.6t QuaAten o4 Section 32, Township 117, Range 21, Hennepin County, Minnesota, dens cA bed " bottows : Beginning at the zouthemst corner ob IDYLWOOD THIRD ADDITION, according to the neconded ptat thereob; thence on an ".6umed bea ing ob East, along the noAth tine ob IDYLWOOD SECOND ADDITION, according to the neconded ptat theneob, a distance ob 187.10 beet to the west tine ob CARSON'S HILL; thence Notrth 0 degnee�s 21 minutes 55 zecon6 E"t, atong Aaid west tine, a distance ob 224.03 beet; thence Notth 89 degrees 02 minute6 12 seconds West, a distance ob 57.66 beet; thence South 0 degrees 57 minutes 48 ',second6 West, a distance ob 62.00 beet; thence North 89 degneez 02 minutm 12 seconds West, a distance ob 26.00 beet; thence North 10 degneez 02 minute 12 seconds Wet, a distance ob 72.00 beet; thence North 82 degree 02 minute 12 zecond6 Wet, a distance ob 90.14 beet to the east tine ob said IDYLWOOD THIRD ADDITION; thence South 0 degree 28 minute 05 seconds Wet, along said east .dine, a distance ob 246.84 beet to the point ob beginning. BE IT FURTHER RESOLVED, that the Mayan and Cou.ncit, on beha24 ob aU the c i izems ob Edina hereby expnes its since&e thanks to Mu. Jazie D. Bonn. ADOPTED thiz 18th day ob November, 1985. C. Wayne CouAtney, Mayon r ALBINSON LUMBER 10-4604- 260 -26 1385 TV OF FDINA lw 145.33 AMERICAN 'LINEN CHECK N0. DATE _ 6r 101010 11/13/85 10- 4262 - 482 -48 101010 11/.13/85 v 10- 4262 - 520 -52 23.35 4i 322003 11/13/85 w 322004 11/13/85 50 -4262- 821 -82 322004 11/13/85 LAUNDRY 322004 11/13/85 to 322004 11/13/85 468.27 * 322004 11/13/85 322004 11/13/85 w 322004 11/13/85 w 322005 11/12/85 74.50 322005 11/12/85 50 -4214- 860 -86 322005 11/12/85 L 22.00 b r.f.rf 28- 4504 - 708 -70 22.00 * 322007 11/12/85 w 67.66 KAMAN BEATING & SPLY REPAIR PARTS 322009 11/12/85 83.01 322009 11/12/85 10 -4540- 560 -56 r f f # # f 1r 322013 11/12/85 322013 1.1/12/85 169.24 322013 11/12/85 w 322013 11/12/85 GEN SUPP 322013 11/12/85 ALTERNATOR REBUILD 322013 11/12/85 it 322013 11/12/85 V f * . * * f ALTERNATOR REBUILD REPAIR PARTS 322015 11/13/85 w 322015 .11/13/85 50.25 322015 11/13/85 'w 641.34 rf f tfr 86.43 tr 322018 11/13/85 0 AT & T WD SYSTEM TELEPHONE CHECK REGISTER AMOUNT VENDOR ITEM DESCRIPTION 29472.49 AUTO MACHINE SUPPLY 10461656056 29472.49- AUTO MACHINE SUPPLY CORRECTION .00 11 -18 -85 PAGE 1 ACCOUNT NO. INV. 9 P.O. # MESSAGE 10- 4616 - 560 -56 148 TIR 10 -4616- 560 -56 130.48 ALBINSON LUMBER 10-4604- 260 -26 130.48 • 145.33 AMERICAN 'LINEN LAUNDRY 10- 4262 - 440 -44 8.10 AMERICAN LINEN LAUNDRY 10- 4262 - 482 -48 126.28 AMERICAN LINEN LAUNDRY 10- 4262 - 520 -52 23.35 AMERICAN LINEN LAUNDRY 10 -4262- 520 -52 36.95 AMERICAN LINEN LAUNDRY 50 -4262- 821 -82 77.67 AMERICAN LINEN LAUNDRY 50 -4262- 841 -84 50.59 AMERICAN LINEN LAUNDRY 50 -4262- 861 -86 468.27 * 74.50- AUDIO GROJP CORRECTION 50 -4214- 826 -86 74.50 AUDIO GROUP ADVERTISING 50 -4214- 826 -86 74.50 AUDIO GROJP ADV OTHER 50 -4214- 860 -86 74.50 * 22.00 APEX PEST CONTROL GEN SUPPLIES 28- 4504 - 708 -70 22.00 * 67.66 KAMAN BEATING & SPLY REPAIR PARTS 10- 4540 - 560 -56 67.66 * 83.01 ASTLEFORD EQUIP CO REPAIR PARTS 10 -4540- 560 -56 83.01 * 169.24 ALTERNATOR REBUILD GEN SUPPLIES 10 -4504- 301 -30 50.25 ALTERNATOR REBUILD GEN SUPP 10- 4504 - 540 -54 121.90 ALTERNATOR REBUILD REPAIR PARTS 10- 4540 - 560 -56 79.65 ALTERNATOR REBUILD REPAIR PARTS 10- 4540 - 560 -56 93.30 ALTERNATOR REBUILD REPAIR PARTS 10- 4540 - 560 -56 76.75 ALTERNATOR REBUILD REPAIR PARTS 10- 4540 - 560 -56 50.25 ALTERNATOR REBUILD GEN SUPP 40 -4504- 801 -80 641.34 86.43 AT & T IN=O SYSTEM TELEPHONE 10 -4256- 510 -51 44.53 AT & T WD SYSTEM TELEPHONE 23 -4256- 611 -61 61.98 AT & T IW O SYSTEM TELEPHONE 27- 4256 - 661 -66 192.94 • 22.78 AT & T IN--O SYSTEM TELEPHONE 10- 4256-500 -50 * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS - 1985 CITY OF EDINA CHECK REGISTER 11-18 -85 PAGE 2 CHECK NO..DATE __ AMOUNT -_ - VENDOA ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. 0 MESSAGE 322014 11/13/83 9.09 AT 8 T IN'O SYSTEM TELEPHONE 10- 4256 - 628 -62 322018 11/13/85 4.50 AT 8 T IN=O SYSTEM TELEPHONE _ _ 50 -4256- 821 -82 - 322018 11/13/85 7.32 AT & T INFO SYSTEM TELEPHONE 50- 4256 - 841 -84 43.69 • - 322019 11/13/85 175.00 ACME WINDDW CLEANING CONT SERV 10 -4200- 375 -30 175.00 - frrr.f • +• -CKS 322024__..__._11 /12/85 _ 11.45 _..__ ARTISTAT INC PRINTING 23- 4600 - 610 -61 11.45 • 322025 11/12/85 28.00 ALFONS ANDERSSON CONT SERV 27- 4200 - 664 -66 28.00 • 322026 _11/08/85 _ _ 41.51 METER INC REPAIR PARTS - 32202G 11/08/85 678.12 BADGER METER INC REPAIR PARTS 40- 4540 - 807 -80 ,- 322026 11/08/85 147.71 BADGER METER INC REPAIR PARTS 40- 4540 - 807 -80 322026 11/08/85 134.15 BADGER METER INC REPAIR PARTS 40 -4540- 807 -80 19001.49 + rrfrrr 322028 11/13/85 37.65 BEER WHOLE SALERS INVENTORY 27-4630-664 -66 322028 11/12/85 19560.00 BEER WHOLE SALERS INVENTORY 50 -4630- 822 -82 _ 322028 11/12/85 2,564.50 BEER WHOLE SALERS INVENTORY 50- 4630- 842 -84 322028 11/12/85 29691.95 BEER WHOL_SALERS INVENTORY 50- 4630 - 862 -86 _. -- -- - -- 69854.10 +- -- 322029 11/12/85 260.00 BERG B FARNHAM CO GEN SUPP 10 -4504- 340 -30 260.0.0 + ++ -CKS _ 322 511 11/13/85 29.45 * - SOUTHERN VACUUM INVENTORY 50 -4236- 861 -86 w 322033 11/13/85 212.00 BERGFORD TRUCKING INVENTORY 50 -4626- 822 -82 322033 11/13/85 257.33 BERGFORD.TRUCKING INVENTORY 50- 4626- 842 -84 322033 11/13/85 211.50 ORD TRUCKING INVENTORY 50- 4626- 862 -86 ?is Ps 680.83* i rrr -CKS 322037 _. _11/131$5 30.00._ _... BRAUN ENG TESTING IN GEN SUPP 10- 4504 - 260 -26 - 30.00 • 322038_._._ 11113/85. _ _. __. _ 100.00 __ _._ ___ GEORGE _BUTLER _ -.. POLICE SERV - 10- 4100 - 420 -42 - 100.00 .rrr.. 322041 11/13/85 130.20 BURY B CARLSON INC BLACKTOP 10 -4524- 301 -30 __.3220.4.1_ __11113/ -8.5 -_ _ -..-- 97.65 BURY_&- CA ;T.SONINC_ �L�CK�O�_ _ __.40- 4524 - 803 -80 227.$5 + + ++ -CKS 1995 CITY OF EDINA CHECK REGISTER 11 -18 -85 PAGE 3 CHECK NO. DATE AMOUNT VEN00i ITEM DESCRIPTION ACCOUNT NO. INV. q P.O. # MESSAGE 322047 11/13/85 142.30 BROWN PHOTO PHOTO SUPPLY 10- 4508-422 -42 142.30 • *** -CKS _ 322053 11/08/85 141.39 BROWNING FERRIS REFUSE COLLECTION 10 -4250- 301-30 322053 11/08/85 43.56 BROWNING FERRIS REFUSE COLLECTIN 10- 4250- 446 -44 322053 11/08/85 55.42 BROWNING FERRIS REFUSE COLLECTION 10 -4250- 520 -52 322053 11/08/85 141.39 BROWNING FERRIS REFUSE COLLECTION 10- 4250 - 540 -54 322053 11/08/85 65.81 BROWNING FERRIS REFUSE COLLECTIN 10 -4250- 628 -62 322053 11/08/85 108.72 BROWNING FERRIS REFUSE COLLECTION 10 -4250- 646 -64 322053 11/08/85 43.56 BROWNING FERRIS REFUSE COLLECTION 10- 4250 - 646 -64 322013 11/08/85 10.88 BROWNING FERRIS REFUSE COLLECTION 23- 4250 - 610 -66 32ZU53 11/08/85 133.91 BROWNING =ERRIS REFUSE COLLECTION 27 -4250- 661 -66 _ 322053 11/08/85 43.56 BROWNING FERRIS REFUSE COLLECTION 27- 4250- 662 -66 322053 11/08/85 54.34 BROWNING =ERRIS REFUSE COLLECTIN 28 -4250- 708 -70 322053 11/08/85 211.11 BROWNING FERRIS REFUSE COLLECTIN 50- 4250- 841 -84 322053 11/08/85 319.31 BROWNING FERRIS REFUSE COLLECTION 50- 4250 - 861 -86 1x372.96 • 322054 11/12/85 229.80 BATTERY WAREHOUSE ACCESSORIES 10- 4620 - 560 -56 322054 11/12/85 _ 137.88 _ BATTERY WAREHOUSE ACCESSORIES 10- 4620 - 560 -56 322054 11/12/85 91.44 BATTERY WAREHOUSE GEN SUPP 40- 4504- 801 -80 459.12 • + * * + ** _. * ** -CKS 322058 . _11/13/85 100.00 ._ WAYNE SENVET_T___ POLICE- S_ ERV_ ., .__ _ _.. _ _ 10 -4100- 420 -42 ' 100.00 • ** + +a* ** *-CKS • 322060 11/12/85 83.00 AMBASSADO1 SAUSAGE COST OF GOODS 27- 4624 - 664 -66 83.00 • o •.aa*a * ** -CKS 322073 11/12185 95.55 CITY BEER INVENTORY 50- 4630 - 822 -82 q 322073 11/04/85 111.05 CITY BEER COST OF GOODS SOLD 50- 4630- 842 -84 322073 _ ____11/12/85__.__.____ _ _ 113.45 . ______.CIT_Y _BEER _INVENTORY 50- 4630- 862 -86 320.05 • •.+*.* -... ** *-CKS • 322078 11/13/85 22.80 COCA COLA BOTTLING CONCESSIONS 27- 4624- 664 -66 322078L____...11/1.3/85___ __ 183.75_._____._ COCA ,COLA. BOTTLING _ CONCESSIONS__ 29 -4624- 720 -72 322078 11/12/85 242.25 COCA COLA BOTTLING INVENTORY 50- 4632 - 822 -82 + 322078 11/12/85 722.60 COCA COLA BOTTLING INVENTORY 50- 4632- 842 -84 e 322078 ... - 11/12/85 494.95 COCA COLA 30TTLING _ .,- ..INVENTORY 50- 4632- 862 -86 19666.35 ._3220.7.9._ 11/12/85 _- __-- 221..41CATCO _ _ ._ REPAIR PARTS.__.._ _ 10- 4540 - 560 -56 221.41 • i 322080 11/13/85 343.80 - _. __ CONT-MINN . _ _. CONCESSIONS- _ ._ _ ___ 27- 4624 - 664 -66 1395 CITY OF EDINA CHECK REGISTER 11 -18 -85 PAGE 4 CHECK NO. - DATE__ __ AMOUNT ...___._ _..._ _ VENDO2 ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 343.80 + t ! f # + R • * ** -CKS 322082 _- 1.1/12/8`_ 82.00 CONWAY_FIZE & SAFETY EQUIPMENT._ 10- 4274 - 440 -44 82.00 r r r k r r * *+ -CKS � 322097 11/13/85 6.00 COURTNEY C WAYNE MEETING EXPENSES 10 -4206- 100 -10 322097 11/13/85 68.86 COURTNEY C WAYNE MILEAGE 10 -4208- 100 -10 74.86 • #rr kff * ** -CKS • 322106 11/13/85 100.00 DAHL- MR HILDING POLICE SERV 10- 4100 - 420 -42 100.00 +.._._._ - #trrr# •••-CKS 322110 11/12/85 284.35 DAVIDSEN GIST INC INVENTORY 10- 4630 - 842 -84 284.35 + 322111 11/12/85 28.36 DAVIS WATER EQUIP CO REPAIR PARTS 40 -4540- 803 -80 28.36 + v * ** -CKS 322114 .. ._ 11/12/85 _ _. 59.50 __ DELEGARD -TOOL CO GEN SUPPLIES 10 -4504- 560 -56 322114 11/12/85 59.51 DELEGARD TOOL CO TOOLS 10- 4580 - 560 -56 119.01 + .. - -- #rr -CKS 322120 11/12/85.. 29472.52 — DORSEY & WHITNEY _ DUE FROM HRA_ 10 -1145- 000 -00 322120 11/12/85 190.00 DORSEY & WHITNEY CABLE TV 10- 2148 - 000 -00 322120 11/12/85 855.00 DORSEY & WHITNEY CABLE TV 10 -2148- 000 -00 322120 11/12/85 89279.10 DORSEY & WHITNEY SERV LEGAL 10 -4218- 220 -22 322120 11/12/85 59618.84 DORSEY & WHITNEY PRO SERV LEGAL 10- 4218 - 220 -22 a. 322120 11/12/85 11,741.57 DORSEY & WHITNEY SERVICE LEGAL 10 -4218- 220 -22 _ 322120 ___- ._11/12/85 __. - _ 71.25 - -•_ DORSEY _ & WHITNEY , ._, _. CONT. SERV 27- 4200- 660- 66.,__ 322120 11/12/85 29660.00 DORSEY & WHITNEY _ -., CONT SERV __- 27 -4200- 660 -66 322120 11/12/85 274.72 DORSEY & WHITNEY COST OF BOND SALE 27- 4308- 660 -66 322120 11/12/85 398.75 DORSEY_.& WHITNEY _ CONT SERV _.__. _ 40- 4200 - 800 -80 � 329561.75 + kfffff -- -- - - - - - -- - -- .. - _ * ** -CKS 322125 11/08/85 19385.00 MERIT SUP'LY CONST IN PROGRESS 27- 1300 - 000 -00 322125 - 11/08/85 941.00.. MERIT SUP "LY _ CONST IN PROGRESS 27- 1300- 000 -00 322125 11/08/85 650.00 MERIT SUPILY CONST IN PROGRESS 27- 1300 - 000 -00 322125 11/12/85 400.30 MERIT SUP3LY CLEAN SUPP 28- 4512 - 708 -70 322125______1 -1 ./12/._8.5_— ,x___._..___.335.30 MERIT_$U,P?Lr_ 40- 4504 - 801 -8D 39711.60 + -- -- -- -- . - - - -- — *►9999 i *f* —CKS . ti d 1985 CITY OF EDINA CHECK REGISTER 11 -18 -85 PAGE 5 v CHECK NO..DATE -- AMOUNT _ . -.__ VENDOA ITEM DESCRIPTION ACCOUNT NO. INV- # P.O. 4 MESSAGE v 322130 11/12/85 2.00 DUNE BUGGY SUPPLY CONT REPAIRS 28 -4248- 707 -70 2.00 • r ## -CKS qtr 322134 11/08/8-3 36.75 CITYWIDE SERVICES CONT REPAIRS 50- 4248-841-84 36.75 ffkt#A * *# -CKS 322136 11/12/85 183.75 EARL F ANDERSEN SIGNS B POSTS 10 -4542- 328 -30 • 183.75 • #far #f -- --- - -. -. ---- - - --. .- - + * -CKS r 322143 92.79 _- EMRICH BAKING CO COST OF GOODS SOLD 27 -4624- 664 -66 322143 11/12/85 61.67 EMRICH BAKING CO COST OF GOODS SOLD 27- 4624 - 664 -66 • 322143 11/13/85 70.19 EMRICH BAKING CO CONCESSIONS 27 -4624- 664 -66 _ . 224.65 r #f fr# # ** -CKS 322146 11/13/85 517.70 GREEN ACRES SPKL CONTRACT SERV 10 -4200- 646 -64 • 517.70 • * ** -CKS • 322148 11/12/85 97.63 __.___ELVI.N_SAFETY SUPPLY - _ - - -._ GEN_SUPPLIES _ 10- 4504 - 301 -30 97.63 * - • rrrrrr rff -CKS 322156 11/13/85 34.25 FAIRVIEW HOSPITAL SERVICES 10- 4224 - 421 -42 322156-_ -___1- 1/_13/85 _-_ _ _ 33.00 IOSPITAL _ SERVICES 30- 4224 - 422 -42 67.25 • -1_ __ - v kki k ## 0 322162 11/12/85 14.48 FOWLER ELECTRIC REPAIR PARTS 10- 4540 - 560 -56 - - - -_ -- -- -- — - -- - -- 19.48 • #rer #r * ++ -CKS 322176 11/08/85 19230.50 G.L.COVTR4CTING INC CONT REPAIRS 40 -4248- 803 -80 1r 322176 11/08/85 685.00 G.L.CONTRACTING INC CONT REPAIRS 40 -4248- 803 -80 -- - -- -- - - 19.915.5 0 rrrfrt * ** -CKS 322188 11/12/85 15.29 GRAYBAR ELECTRIC CO REPAIR PARTS 10 -4540- 646 -64 f 15.29 ff* -CKS 322194 __.____11/12/85 19..00 - -GENERAL. ...__ .EQUIP _RENAL _._ _ _ . _ 10- 4226 - 301 -30 y 1985 CITY OF EDINA CHECK NO. DATE 322194 11/12/85 322194 11/13/85 322194 11/13/85 322194 11/12/95 322194 11/12/85 322194 11/12/85 322195 11/13/85 322199 11/12/85 32219y 11/12/85 322199 11/12/85 322199 11/12/85 322199 11/12/85 ttr4 ## 322209 _ 11/12/85 322209 11/12/85 322209 11112185 322209 11/12/85 322209 11/12/8`_ *► ** ** 322214 11/13/85 322214 11/12/85 322214 11/12/85 322214 11/12/85 322214 11/12/85 322214 11/12/85 322214 11/12/85 322214 11/12/85 322214 11/13/85 322214__ 23.80 trtrrr 322220 11/12/85 322222 11/13/85 trtrrt 322228 11/13/85 . 11 -18 -85 PAGE 6 ACCOUNT NO. INV. # P.O. 4 MESSAGE 10 -4248- 560 -56 10- 4294 - 420 -42 10-4294- 420 -42 10- 4294 - 440 -44 10- 4294 - 440 -44 10 -4294- 560 -56 27 -4540- 671 -66 47.44 G 'T PARTS CHECK REGISTER 10 -4540- 560 -56 42.37 AMOUNT VENDOR ITEM DESCRIPTION 46.10 GENERAL CJMMUNICATNS CONT REPAIRS 100.00 GENERAL CJMMUNICATNS RADIO SERV 23.80 GENERAL CJMMUNICATNS RADIO SERV 377.50 GENERAL CJMMUNICATNS RADIO SERV 50.76 GENERAL CJMMUNICATNS RADIO SERV _ 266.25 GENERAL CJMMUNICATNS RADIO SERV 883.41 + 17.14 GENUINE: PARTS REPAIR PARTS 10 -4540- 560 -56 134.68 GOLF CAR MIDWEST REPAIR PARTS 134.68 GEN SUPP 30 -4504- 646 -64 100.23 TOLL COMPANY 11 -18 -85 PAGE 6 ACCOUNT NO. INV. # P.O. 4 MESSAGE 10 -4248- 560 -56 10- 4294 - 420 -42 10-4294- 420 -42 10- 4294 - 440 -44 10- 4294 - 440 -44 10 -4294- 560 -56 27 -4540- 671 -66 47.44 G 'T PARTS REPAIR PARTS 10 -4540- 560 -56 42.37 G T PARTS REPAIR PARTS 10 -4540- 560 -56 21.48 G T PARTS REPAIR PARTS 10 -4540- 560 -56 23.62 _ G T PARTS REPAIR PARTS _ 10 -4540- 560 -56 28.28 G T PARTS REPAIR PARTS 10- 4540 - 560 -56 163.19 27.96 _ - ._._ GENUINE; PMTS GEN SUPP 10- 4504 - 301 -30 3.32 GENUINE PARTS REPAIR PARTS 10- 4540 - 560 -56 3.90 GENUINE' PARTS REPAIR PARTS 10 -4540- 560 -56 7.88 GENUINE, PARTS REPAIR PARTS 10- 4540 - 560 -56 17.14 GENUINE: PARTS REPAIR PARTS 10 -4540- 560 -56 60.20 41.90 TOLL COMPANY GEN SUPP 30 -4504- 646 -64 100.23 TOLL COMPANY 6. 10- 4610- 560 -56 94.80 TOLL COMPANY WELDING SUPPLIES 10- 4610- 560 -56 30.30_ TOLL COMPANY. WELDING SUPP 10- 4610- 560 -56 49.56 TOLL COMPANY WELDING SUPPLIES 10 -4610- 560 -56 80.50 TOLL COMPANY WELDING SUPP 10- 4610- 560 -56 12.32 ..... _. TOLL COMPANY WELDING SUPPLIES 10- 4610 - 560 -56 3.36 TOLL COMPANY WELDING SUPPLIES 10- 4610 - 560 -56 14.95 TOLL COMPANY GARAGE EQUIP 27- 4926 - 662 -66 __ 20.95---- 70LL_COMPA-NT_ _. _ GEN_SUPP ^,._._ ..___._ .,__ 40 -4504- 801- 80________. 448.87 112.20 HAR NED LUMBER CO CONSTRUCTION 27- 1300 - 000 -00 _112.20 ;- 239.78 HEDBERG & SONS CO CONT REPAIRS 28- 4248 - 707 -70 239.78 57.26 HILLSTROM AUTO SUP Y GUN SPLY 10- 4504- 301 -30 * ** -CKS * ** -CKS * ** -CKS i * ** -CKS * ** -CKS * ** -CKS 1985 CITY OF EDINA CHECK REGISTER 11 -18-85 PAGE 7 •r CHECK NO. DATE. _ AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. N MESSAGE .. 322228 11/13/85 75.16 HILLSTROM AUTO SUP Y GEN SPLY 10- 4504 - 560 -56 322228 11/13/85 19199.25 HILLSTROM AUTO SUP Y GEN SPLY 10 -4540- 560 -56 322226 11/13/85 792.68 HILLSTROM AUTO SUP Y PARTS 10- 4620 - 560 -56 %w 29124.35 • 322229 11/12/85 18.00 HOBART EQUIP MAINT 27- 4274 - 661 -66 v 18.00 • +r +•. + ** -CKS 322234 11/13/85 17.80 HOOTEN CL =ANERS LAUNDRY 10- 4262 - 420 -42 322234 11/13/85 86.75 HOOTEN CLEANERS _ LAUNDRY 26 -4262- 688 -68 %w 104.55 * +• -CKS M 322245 11/12/85 59.00 ROBERT B A ILL SALT 10 -4538- 440 -44 59.00 322245 11/12/85 33.30 HOPKINS DODGE REPAIR PARTS 10- 4540 - 560 -56 33.30 r r +rr ++ --- ....- -- -- - -- - --- -- -. +f+ -CKS v 322249 11/13/85 100.00 WILLIAM H3FFMAN POLICE SERV 10- 4100 - 420 -42 100.00 322250 11/12/85 30.00 HOIGAARDS INC CONT REPAIRS 10- 4248 - 449 -44 30.00 + rr r.fr►r rr+-CKS 322253 11/12/85 98.50 HUMPHREY RADIATOR CONT REPAIRS 10 -4248- 560 -56 •► 322253 11/12/85 26.50 HUMPHREY RADIATOR REPAIR PARTS 10 -4540- 560 -56 125.00 • r rlkfrk * * *-CKS 322258 11/12/85 67.50 INDUSTRIAL GASKET CO REPAIR PARTS 10 -4540- 390 -30 �I 67.50 * ** -CKS 322277 __11/08/85._ .. _..__.- 133.20 _ _-CARLSON _P.AI.NTING _GENERAL._SUPPLIES_ .__.___ 10- 4504 - 520 -52 133.20 • r 322278.__ - 11__12/_85____ _- ___11,.49JERRYS F07DS _1ST- AID_SUPP_ 10-4510-440-44_ 11.49 r fr• *►* ffr -CKS VI 322289 11/13/85 100.00 WALTER JOINSON POLICE SERV 10- 4100 - 420 -42 100.D0 + r +r *rrr & + +-CKS v 1985 CITY OF EDINA 102.79 _ -.... CHECK REGISTER ACCESSORIES CHECK NO. DATE _ AMOUNT VENDOR ITEM DESCRIPTION 322232 11/12/85 999886.00 HARRIS M04EYER CO INSURANCE _ 322292 11/12/85 89047.00 HARRIS HOMEYER CO INSURANCE 322292 11/12/85 259665.00 HARRIS HOMEYER CO INSURANCE ttt.tt 111.75 1339598.00 *..- . LAUNDRY 10- 4262- 440 -44 322300 11/13/85 156.83 KOKESH ATiLETIC GEN SUPPLIES 23- 4504 - 611 -61 322318 156.83 18.00 LEEF BROS INC 322301 11/12/85 163.00 KREMER SP.RG. & ALIGN PARTS 322301 11/12/85 43.00 KREMER SPRG. & ALIGN PARTS 85.15._ M & I IND SUPPLY 206.00 10 -4504- 343 -30 322341 322302 11/12/85 39519.17 KUETHER GIST CO INVENTORY 322302 11/12/_85 59098.88 KUETHER DIST CO INVENTORY *ttttt __._._ -_ -. _ 89618.05 _.� - -- 966.8.0 ± -- - -- -- - -- • -- �. 322304 11/12/85 160.55 KNOX LUMBER CO GEN SUPP 322304 .11/13/85 _. 49.60 LUMBER CO LUMBER 322304 11/13/85 42.65 KNOX LUMBER CO _ LUMBER �. 322304 11/12/85 200.88 KNOX LUMBER CO CONST 322304 11/12/85 86.20 KNOX LUMBER CO GEN SUPP tttttt 539.88 �. 322311 11/12/85 29291.65 EASTSIDE BEVERAGE INVENTORY 322311 11/12/85 49774.25 _..._ _. EASTSIDE BEVERAGE - INVENTORY -•___ 322311 11/12/85 59379.20 EASTSIDE BEVERAGE _ INVENTORY 129445.10 11 -18 -85 PAGE 8 ACCOUNT NO. INV. N P.O. # MESSAGE 10 -4260- 510 -51 10- 4260 - 510 -51 10- 4260 - 510 -51 10- 4504 - 600 -60 10-4620- 560 -56 10- 4620 - 560 -56 50- 4630- 822 -82 50- 4630 - 842 -84 10 -4504- 345 -30 10 -4604- 646 -64 10- 4604 - 646 -64 27- 1300 - 000 -00 40 -4504- 805 -80 50 -4630- 822 -82 50- 4630 - 842 -84 50- 4630- 862 -86 32317 11/08/85 102.79 _ -.... LAWSON PRODUCTS ACCESSORIES 10 -4504- 322 -30 322317 11/08/85 482.56 LAWSON PRODUCTS ACCESSORIES 10- 4504- 646 -64 - 322317 11/08/85 213.00 LAWSON PRODUCTS ACCESSORIES 10 -4620- 560 -56 .__ __ -___. _- _._, -- _. -•- _ -._ 798..35-_!.-.____._. -. -.- 322318 11/13/85 111.75 LEEF BROS INC LAUNDRY 10- 4262- 440 -44 322318 11/12/85 12.00 LEEF BROS INC GEN SUPPLIES. 23- 4504 - 611 -61 322318 11/13/85 18.00 LEEF BROS INC LAUNDRY 27- 4262 - 662 -66 141.75 322341. 11/12/85. 85.15._ M & I IND SUPPLY _ -GEN SUPP _ 10 -4504- 343 -30 322341 11/08/85 180.00 M & I IND SUPPLY REPAIR PARTS 10- 4580 - 560 -56 322341 11/08/85 701.65 M & I IND SUPPLY TRACTOR 10- 4926 - 502 -50 __._._ -_ -. _ - - - -- _.� - -- 966.8.0 ± -- - -- -- - -- • -- -- --- - - - - - -- - - -- - - -._ . _ * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS • I� * ** -CKS �y kfrrki * ** -CKS 322352 11/12/85 1985 CITY OF EDINA REPAIR PARTS 10- 4540 - 560 -56 CHECK REGISTER 322352 11 -18 -85 PAGE 9 183.40 MUNICILITE CO REPAIR PARTS 10- 4540 - 560 -56 -- - 242.92 CHECK. NO. - DATE. AMOUNT _- _. _VENDO.21- .__ ITEM_ DESCRIPTION ACCOUNT NO. INV. q P.O. p MESSAGE v 322355 11/12/85 54.80 MINNSOlA- 3EARING CO REPAIR PARTS 10- 4540 - 560 -56 v 322344 11/12/85 21.70 MED OXYGEN & EQUIP - EQUIP MAINT 10- 4274 - 449 -44 208.01 322344 11/12/85 92.00 MED OXY6E4 & EQUIP EQUIP MAINT 10- 4274 - 449 -44 �. 322344 11/12/85 45.41- MED OXYGEN & EQUIP 1ST AID SUPP 10- 4510 - 440 -44 *** -CKS 322344 11/12/85 _- _- 45.41 MED OXYGEN & EQUIP 1ST AID SUPP 10- 4510- 440 -44 322358 322344 11/12/85 45.41 MED OXYGEN & EQUIP 1ST AID SUPP 10- 4510- 440 -44 200.92 322344 11/12/85 45.44 MED OXYGEN & EQUIP 1ST AID SUPP 10- 4510 - 440 -44 322344 11/12/85 45.44- MED OXYGEN & EQUIP CORRECTION 10- 4510 - 440 -44 322359 159.11 14.55 MINN TORO INC REPAIR PARTAS 27 -4540- 670 -66 v __.. 32.51_*•----•- - b 322360 11/12/85 190 -00 *firtr - - - - - --- - - -. - - - - - -- 322360 11/12/85 - # #+ -CKS �. 322346 11/13/85 1069152.75 MET N WASTE C L COMM BLDG PERMITS 10- 3095- 000 -00 M - -- _ ._ . - 1069.152.75 * - �y kfrrki * ** -CKS 322352 11/12/85 59.52 MUNICILIT_ CO REPAIR PARTS 10- 4540 - 560 -56 v 322352 11/12/85 183.40 MUNICILITE CO REPAIR PARTS 10- 4540 - 560 -56 -- - 242.92 * ** -CKS 322355 11/12/85 54.80 MINNSOlA- 3EARING CO REPAIR PARTS 10- 4540 - 560 -56 v 54.80 # 322356 11/13/85 208.01 MINNESOTA BLUEPRINT BLUE PRINT 10- 4570 - 260 -26 v 208.01 • *** -CKS v 322358 _ - 11/13/85 .._, - _ -_. - 5.00 3M ALARM - SERVICE _ _ALARM_ SERU 23 -4304- 610 -61 322358 11/12/85 200.92 3M ALARM SERVICE -_ ALARM SERV _ - 50- 4304 - 841 -84 v 205.92 322359 /0 118/85 17.96 MILAN TORO -INC REPAIR PARTS '_ -- 27 -4540- 670 -66 322359 11/08/85 14.55 MINN TORO INC REPAIR PARTAS 27 -4540- 670 -66 __.. 32.51_*•----•- - b 322360 11/12/85 190 -00 MINNESOTA WANNER CONT REPAIRS 10 -4248- 560 -56 322360 11/12/85 - ,._ -• _ 32.00 MINNESOTA _REPAIR_ PARTS 40 -4540- 805 -80 222.00 M # * f # f # Yr 322362 11/12/85 29209.59 MODEL STONE COMPANY GEN SUPP 40 -4504- 803 -80 ' - .. - - - -- -- --- ------- - - -- -- 2x209.5,9 * _. 1r 322363 11/13/85 9.35 MONARCH MARKING OFFICE SUPP 50- 4516 - 840 -84 9.35- *_ y rfrri# *** -CKS 322365 11/13/85 100.00 BURT MERFELO POLICE SERV 10- 4100 - 420 -42 rr 100.00 v _ 1985 CITY OF EDINA CHECK REGISTER 11 -18 -85 PAGE 10 CHECK NO. DATE AMOUNT VENDOi ITEM DESCRIPTION ACCOUNT NO. INV. # P -0. # MESSAGE 322366 11/12/85 26.50 MINNESOTA BAR INVENTORY 50- 4514- 822 -82 322366 11/12/85 166.65 MINNESOTA BAR INVENTORY 50- 4632-822 -82 3223x;6 11/08/85 446.90 MINNESOTA BAR COST GOODS SOLD 50- 4632 - 842 -84 322366 11/12/85 250.66 MINNESOTA 3AR INVENTORY 50 -4632- 862 -86 890.71 + f f f r t i *** -CKS 322359 11/08/85 20.00 MEICHSNER EARL CONFERENCE 10 -4202- 482 -48 20.00 f*r -CKS 322374 11/08/85 220.00 MN PARK & REC ASSN CONFERENCE 10- 4202 - 600 -60 220.00 • _ * ** -CKS 322378 11/08/85 39782.50 MARK V11 SALES INC COST OF GOODS 50- 4630- 822-82 322378 11/08/85 69003.35 MARK V11 SALES INC _ COST OF GOODS 50-4630- 842 -84 322378 11/12/85 79944.85 MARK V11 SALES INC INVENTORY 50 -4630- 862 -86 179730.70 . *-- -- • - -._. .� 322379 11/12/85 35.40 METRO FONE COMM EQUIP RENTAL 10- 4226 - 301 -30 35.40 ti 322390 11/12/85 199760.31 THOMSEN NfBECK PERSON SERV 10 -4100- 220 -22 - ----- - - - - -- -- -- - -- 199760.31-- '- ---- - ---- - -- - 322381 11/13/85 60.00 STAR & TRIBUNE ADVERTISING 10 -4212- 160 -16 322381 11/08/85 90.00 STAR. &.TRIBUNE. ADVERTISING 10- 4212 - 600 -60 322381 11/13/85 5.43 STAR & TRIBUNE ADVERTISING 23- 4214 - 610 -61 155.43 • *** -CKS 322385 .11/13/85 120.00 MCGUIREI ROBERT TREE INSPECTION 10 -4242- 353 -30 322385 11/13/85 720.00 MCGUIRE ROBERT TREE INSPECTION 60- 1300 - 012 -18 L 840.00 * * * -CKS 322400 11/13/85 29472.49 ._. -.- NORTHWEST =RN TIRE CO ._.. -TIRES &.TUBES 10- 4616- 560 -56 29472.49 ft. *fr _- -• -- _ .. ***-CKS 322406 11/12/85 50.18 NTCC NW REGION REPAIR PARTS 40- 4540 - 802 -80 322406 11/12/85 50.18 NTCC NW REGION REPAIR PARTS, 50 -4540- 802 -80 322406 11/12/85 50.18- NTCC NW REGION CORRECTION 50 -4540- 802 -80 �= 322406 11/12/85 34.95 NTCC NW REGION REPAIR PARTS 50- 4540 - 841 -84 85.13 ♦*rtfr ** *-CKS 1985 CITY OF EDINA CHECK REGISTER 11-18-85 PAGE 11 CHECK NO. DATE AMOUNT VENDOI ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. # MESSAGE v 322412 11/12/85 76.91 NW GRAPHIC SUPPLY INVENTORY 23- 1209 - 000 -00 76.91 * i *k # #► *** -CKS r. 322425 11/13/85 195.65 OBERHAMER SHOE CO GEN SUPP 28- 4504 - 708 -70 195.65 * *** -CKS 322429 11/08/85 151.20 PEPSI COLA BOTTLING COST OF GOODS 50 -4632- 822 -82 a. 322429 11/08/85 319.20 PEPSI COLA BOTTLING COST OF GOODS 50- 4632- 842 -84 322429 11/08/85 312.90 PEPSI COLA BOTTLING COST OF GOODS 50- 4632-862 -86 783.30 *** -CKS 9s 322434 11/12/85 73.92 PRINTERS SERVICE INC EOUIPMAINT 28 -4274- 707 -70 73.92 •.. y • *rrr# * ** -CKS 322439 11/13/85 29547.44 PRIOR LAKE AG SAND GRAVEL ROCK 10 -4522- 318 -3U v 322439 11/13/85 29547.44 PRIOR LAKE AG SAND GRAVEL ROCK 40- 4522 - 803 -80 _.. 59094.88 y fi *trt * ** —CKS 322443 11/12/85 8.00 POMMER MFS CO ACCESSORIES 27 -4620- 661 -66 9r 8.00 iff #k * *** -CKS 322463 11/12/85 869.80 - _- -_ -__- REX DIST _ _ - INVENTORY 50- 4630 - 822 -82 322463 11/12/85 29586.45 REX DIST ._ _ -, INVENTORY 50- 4630 - 842 -84 r 322463 11/12/85 29504.75 REX DIST INVENTORY 50 -4630- 862 -86 59961.00 • rr * *i * #• *** -CKS 322467 11/12/85 293.95 ROYAL BEVERAGE CO INVENTORY 50- 4332 - 862 -86 %d 322467 11/12/85 165.60 ROYAL BEV =RAGE CO INVENTORY 50- 4632- 822 -82 322467 11/12/85_ 232.00 .. ... ._.ROYAL , BEV =RAGE CO INVENTORY— 50- 4632- 842 -84 691.55 Ir +iff rf ** *-CKS Ue 322470 11/13/85 25.00 DR ROCKWELL MED SERV 10 -4100- 481 -48 25.00 • *** -CKS 322485 11/13/85 59376.79 STATE OLDS INSP BLDG PERMITS 10- 3095 - 000 -00 lr 322485 11/13/85 109.00 STATE OLDS INSP SUR CHG TAX 10- 3113 - 000 -00 1985 CITY OF EDINA CHECK NO. DATE AMOUNT CHECK REGISTER VENDOR ITEM DESCRIPTION ffiir• 11/12/85 59485.79 • . 322490 11/12/85 71.94 _ - SHERWIN WILLIAMS 322490 11/12/85 62.20 SHERWIN WILLIAMS - 134.14 • 322492. 11/12/85 89.80. _ -_ SOUTHDALE FORD 322492 11/12/85 93.61 SOUTHDALE FORD 322492 11/12/85 122.93 SOUTHDALE FORD 306.34 • 322493 11/08/85 39740.30 SOUTHSIDE DIST COINC 322493._ .11/08/85. 124.38 SOUTHSIDE DIST COINC 322493 11/08/85 731.20 SOUTHSIDE DIST COINC '- 11/13/85 99755.15 SUN 322474 11/12/85 297.45 SWEENEY BIOS TRACTOR 322494 11/12/85 114.37 SWEENEY BIDS TRACTOR 322508 11/13/85 _ 411.82 ' �. 322495 11/12/85 109.05 SOUTHTOWN REEFRIG 322509 11/13/85 109.05 ST PAUL BOOK tr rrfirr 322502 11/12/85 70.46 SUBURBAN CHEVROLET 322502 11/12/85 71.28 SUBURBAN CHEVROLET 322502 11/12/85 8.80 SUBURBAN CHEVROLET v 150.54 • 322503 - - 11/12/85 77.66 . - _. SUBURBANN 3LUMB SUP 322503 11/12/85 13.92 SUBURBAN 3LUMB SUP 322503 11/12/85 63.05 SUBURBAN PLUMB SUP 154.63 *_ 322505 11/13/85 124.38 SUN 322505 11/13/85 9.33 SUN 322505 11/13/85 48.75 SUN 322'837 11/12/85 172.80 INFORMATION PUBLISHERS 322508 11/13/85 _ 9.35 ST PAUL- BOOK 322508 11/12/85 7.55 ST PAUL! BOOK 322509 11/13/85 29.95 ST PAUL BOOK 322508. .___.11/13/85 _._ ._ 17.55_._ ST PAUL! BOOK 322508 11/13/85 25.21 ST PAUL BOOK y 322508 y 11/13/85 38.52- ST PAUL' BOOK GEN SUPP GEN SUPP REPAIR PARTS REPAIR PARTS REPAIR PARTS COST OF GOODS COST OF GOODS COST OF GOODS CONT REPAIRS CONT REPAIRS EQUIP MAINT REPAIR PARTS REPAIR PARTS REPAIR PARTS CONSTRUCTION GEN SUPPLIES REPAIR PARTS ADVERTISING ADVERTISING ADVERTISING ADVERTISING OTHER GEN SUPP GEN SUPP GEN SUPPLIES GEN SUPPLIES-,__-- GEN SUPP CREDIT 11 -18 -85 PAGE 12 ACCOUNT NO. INV. # P.O. # MESSAGE 10- 4504 - 343 -30 10 -4504- 343 -30 10- 4540 - 560 -56 10 -4540- 560 -56 10- 4540- 560 -56 50 -4630- 822 -82 50- 4630 - 842 -84 50- 4630 - 862 -86 10 -4248- 560 -56 10 -4248- 560 -56 27 -4274- 661 -66 10- 4540- 560 -56 10 -4540- 560 -56 10- 4540 - 560 -56 27- 1300 - 000 -00 27 -4504- 662 -66 40 -4540- 805 -80 10- 4210 - 140 -14 10- 4210 - 140 -14 10- 4212- 622 -62 23 -4214- 610 -61 10- 4504- 120 -12 10- 4504- 140 -14 10- 4504- 480 -48 10 -4504- 600 -60 10- 4504- 600 -60 10- 4516- 600 -60 * ** -CKS * ** -CKS * ** -CKS * ** -CKS ** *-CKS 435.71 * 269.90 VALLEY IN3 PROPANE 269.90 * 54Z.04 WATER PR03UCTS 542.04- WATER PR03UCTS GASOLINE REPAIR PARTS CORRECTION 11 -18 -85 PAGE 13 ACCOUNT NO. INV. # P.O. N MESSAGE 23- 1209 - 000 -00 23 -4588- 616 -61 10- 4612 - 560 -56 10 -4504- 301 -30 40 -4540- 805 -60 23 -4504- 611 -6.1 29 -4572- 720 -72 29- 4572 - 720 -72 50 -4630- 862-86 10 -4504- 301 -30 10 -4504- 301 -30 23- 4600 - 610 -61 10 -4540- 646 -64 40 -4504- 807 -80 28 -4612- 707 -70 40- 4540 - 803 -80 40 -4540- 803 -80 * ** -CKS *** -CKS * ** -CKS 0 A #f* -CKS 0 Q 0 *** -CKS t ** *-CKS e * ** -CKS • * ** -CKS 9 f ** -CKS • CHECK REGISTER AMOUNT 1985 CITY OF EDINA 17.70 ST PAUL 83OK INVENTORY 6.50 CHECK NO. DATE v 322508 11/13/85 19869.04 322598 11/13/85 v } k t f f # e. 322525 11/13/95 �y #k #tkr 942.00 322530 11/12/85 d + 45.46 rrtr }f GEN SUPPLIES 13.99 322537 11/13/85 i ftfftf AMMUNITION r 322511 11/08/85 99381.42 322541 11/13/85 99381.42 322541 11/13/85 v TWIN CITY BOLT GEN SUPP 33.32 322542 11/08/85 v * 719.30 rrt *1t PRINTING 719.30 322546 11/12/85 50.08 322546 11/13/85 1y UNITED EL =CTRIC CORP GEN SUPPLIES t *fr }# b 322548 11/13/85 tr 322553 11/12/85 322553 11/12/85 ar 322569 11/13/85 y fk * } *f 322575 11/12/85 w v 322575 11/12/85 435.71 * 269.90 VALLEY IN3 PROPANE 269.90 * 54Z.04 WATER PR03UCTS 542.04- WATER PR03UCTS GASOLINE REPAIR PARTS CORRECTION 11 -18 -85 PAGE 13 ACCOUNT NO. INV. # P.O. N MESSAGE 23- 1209 - 000 -00 23 -4588- 616 -61 10- 4612 - 560 -56 10 -4504- 301 -30 40 -4540- 805 -60 23 -4504- 611 -6.1 29 -4572- 720 -72 29- 4572 - 720 -72 50 -4630- 862-86 10 -4504- 301 -30 10 -4504- 301 -30 23- 4600 - 610 -61 10 -4540- 646 -64 40 -4504- 807 -80 28 -4612- 707 -70 40- 4540 - 803 -80 40 -4540- 803 -80 * ** -CKS *** -CKS * ** -CKS 0 A #f* -CKS 0 Q 0 *** -CKS t ** *-CKS e * ** -CKS • * ** -CKS 9 f ** -CKS • CHECK REGISTER AMOUNT VEND02 ITEM DESCRIPTION 17.70 ST PAUL 83OK INVENTORY 6.50 ST PAUL. B)OK CRAFT SUPP 75.29 19869.04 TRACY OIL CO GASOLINE 1f 869.04 297.00 TEXGAS COIP GEN SUPP 297.00 942.00 TRI STATE DRILLING REPAIR PARTS 942.00 + 45.46 TARGET GEN SUPPLIES 13.99 TARGET AMMUNITION 13.98 TARGET AMMUNITION 73.43 99381.42 THORPE DIST COST OF GOODS 99381.42 * 29.62 TWIN CITY BOLT GEN SUPP 33.32 TWIN CITY BOLT GEN SUPP 62.94 * 719.30 CITY WEST PRINTING 719.30 * 50.08 UNITED ELECTRIC CORP REPAIR PARTS 385.53 UNITED EL =CTRIC CORP GEN SUPPLIES 435.71 * 269.90 VALLEY IN3 PROPANE 269.90 * 54Z.04 WATER PR03UCTS 542.04- WATER PR03UCTS GASOLINE REPAIR PARTS CORRECTION 11 -18 -85 PAGE 13 ACCOUNT NO. INV. # P.O. N MESSAGE 23- 1209 - 000 -00 23 -4588- 616 -61 10- 4612 - 560 -56 10 -4504- 301 -30 40 -4540- 805 -60 23 -4504- 611 -6.1 29 -4572- 720 -72 29- 4572 - 720 -72 50 -4630- 862-86 10 -4504- 301 -30 10 -4504- 301 -30 23- 4600 - 610 -61 10 -4540- 646 -64 40 -4504- 807 -80 28 -4612- 707 -70 40- 4540 - 803 -80 40 -4540- 803 -80 * ** -CKS *** -CKS * ** -CKS 0 A #f* -CKS 0 Q 0 *** -CKS t ** *-CKS e * ** -CKS • * ** -CKS 9 f ** -CKS • 1985 CITY OF EDINA CHECK REGISTER k. CHECK NO. DATE AMOUNT VEND03 ITEM DESCRIPTION 322575 11/12/85 52.04 WATER PRODUCTS REPAIR PARTS 322575 11/12/35 52.04 WATER PRODUCTS REPAIR PARTS fffrtr 322700 104.08 • 322579 11/12/85 74.57 WILLIAMS STEEL —HDWE 322579 11/12/85 66.89 WILLIAMS STEEL —HOWE 322579 11/12/85 64.08 WILLIAMS STEEL —HDWE COLLEEN PAULUS CONFERENCE 205.54 • 322582 11/08/85 255.07 GORDON SMITH CO *r *ff* 322702 255.07 48.00 = 322586 11/12/85 75.65 W W GRAINoER trrff. - 75.65 • 322590 11/13/85 100.00 HENRY WR03LESKI BILL DIETRICHSON INST FEE 100.00 • f k k f r* G 72.00 322592 11/12/85 19395.00 _ MID CENTRAL FIRE 322592 11/12/85 55.95 MID CENTRAL FIRE 322592 11/12/85 954.00 MID CENTRAL FIRE :s 322705 29404.95 60.00 322593 11/13/85 74.40 MINNESOTA CLAY 322593 - 11/13/85 9.67 .— _MINNESOTA CLAY 64.07 • GEN SUPP GEN SUPP GEN SUPP GASOLINE REPAIR PARTS 11 -18 -85 PAGE 14 ACCOUNT NO. INV. # P.O. # MESSAGE 40 -4540- 803 -80 40 -4540- 803 -80 10 -4504- 560 -56 10- 4504 - 646 -64 40 -4504- 801 -80 27- 4612 - 662 -66 10- 4540 - 461 -46 POLICE SERV 10 -4100- 420 -42 GEN SUPP 10- 4504 - 449 -44 REPAIR PARTS 10- 4540- 449 -44 CLOTHING REPLACEMENT 10- 4574 - 440 -44 INVEN SUPPLIES 23- 1209 - 000 -00 CRAFT SUPP, 23- 4588 - 616 -61 �• 322700 11/08/85 14.50 ED LANCELLO CONFERENCE 14.50 .5 _...__ 322701 11/08/85 23.25 COLLEEN PAULUS CONFERENCE 23.25 * 322702 11108/85 48.00 DAVID ANDUE INST ART CTR - _. 48.00 * 322703 11/08/85 72.00 BILL DIETRICHSON INST FEE 72.00 322704 11/08/85 30.00 DIANE WEISBERG REFUND __-- ---- -___,_ -_- -- -_ —__. -- --_ —.- 30.00_ * _� :s 322705 11/DS/85 60.00 C S MC CROSSON REFUND 10- 4504- 390 -30 10- 4202- 480 -48 23- 4100 - 614 -61 23- 4100 - 614 -61 10- 3230 - 000 -00 40- 3525- 000 -00 *** —CKS r ** —CKS * ** —CKS * ** —CKS * ** —CKS * ** —CKS 1985 CITY OF EDINA CHECK REGISTER 11 -18 -85 PAGE 15 CHECK NO. DATE VENDOi. ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE �. 60.00 * 322705 11/08/85 35.00 RONALD L 41ENABER DUES 10 -4204- 490 -49 35.00 * 322707 11/08/85 40.00 A.S.I.S. SEMINAR 10- 4202 - 420 -42 40.00 * 322709 11/08/85 509000.00 FIRST BAN( MPLS BONDS PAYABLE 27- 2060 - 000 -00 u 322708 11/08/85 29644.50 FIRST BANK MPLS INT BONDS 27- 4300- 660 -66 529644.50 • ♦. 322709 11/08/85 45.00 N E H A DUES 10- 4204 - 480 -48 322709 1-1/08/85 45.00 N.E H A DUES 10 -4204- 482 -48 90.00 1v 322710 11/08/85 _.. 19031.80 _ ARP TREE_SERVICE CON_T_SERVICE 10- 4200 - 353 -30 19031.80 322711 11/08/85 63.48 MERWYN WALKER MILEAGE__ 27- 4208 - 660 -66 63.48 322712 .11/13/85 412.09 N STAR ICE MAINT 50 -4274- 841 -84 322712 11/08/85 175.91 N STAR IC= COST OF GOODS SOL 50 -4632- 822 -82 `. 322712 11/08/85 187.18 N STAR ICE COST OF GOODS SOL 50- 4632- 862-86 775.18 _* .. _. �. 322713 11108/85 208.00 DAY DIST COST OF GOODS 50 -4630- 862 -86 208.00 �. 322714 11/12/85 20.00 ELLIOTT FILM CO EQUIP RENTAL 10 -4226- 627 -62 20.00 • v 322715 11/12/85 19499.02 IBM EQUIP RENTAL 10- 4226 - 510 -51 19499.02 �. 322716 11/12/85 30.00 ZACKS GEN SUPPLIES 27- 4504 - 662 -66 322716 11/12/85 70 -82 ZACKS GEN SUPPLIES 27- 4504- 662 -66 100.82 322717 11/12/85 _ _ 115.14 __ _ _. DECKER_ _ GEN_ SUPPLIES 10- 4504- 325 -30 115.14 * y 322718 11/12/85 52.00 INTERIOR__COMM CYS _ EQUIP. OPERATION__ 10- 4808 - 420 -42 52.00 * 322719 _ 11/12185_ _ 158.42_ _ N_ST.AR_ WATERWORK REPAIR PARTS 40- 4540- 803 -80 158.42 * v 322720 11/12/85 32.75 __REAL ESTATE_GRAPHICS _ OFFICE SUPPLIES__ 10- 4516- 200 -20 32.75 * L 322721 _ .._�_ 11/12/85___ _ _._ 192.00 STATE _OFIINN_ _._ __ CERTIFICATION_FEE 10- 2240 - 000 -00 192.00 • * * *-CKS d. u 4- V C G 'G s. G X S G w G G 1985 CITY OF EDINA CHECK REGISTER 11 -18 -85 PAGE 16 CHECK.NO. DATE .. AMOUNT VEND02 ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. # MESSAGE 322723 11/12/85 168.00 PARK NICOLLET PHY EXAMINATION 10- 4246 - 440 -44 168.00 322724 _11/12/85 216.00 INDEPENDENT B DIRT SOD BLACK DIRT 10 -4562- 353 -30 216.00 • 322725 11/12/85 293.25 WEST WELD GEN SUPP 10- 4504 - 560 -56 322725 11/12/85 272.95 WEST WELD WELDING SUPP 10- 4610 - 560 -56 322725 11/12/85 144.37 WEST WELD WELDING SUPP 10- 4610 - 560 -56 _. -.._ - 710.47 322726 11/12/85 47.33 GOPHER BEARING REPAIR PARTS I 10- 4540 - 560 -56 47.33 * 322727 11/12/85 279.62 WESTSIDE EQUIPMENT REPAIR PARTS 10- 4540 - 540 -54 322727- 11/12/85 377.80 _WESTSIDE EQUIPMENT REPAIR PARTS 10- 4540 - 540 -54 657.42 * 322728 11/12/85 21.64 FLAHERTY =QUIP CORP REPAIR PARTS.,_._. - 10 -4540- 560 -56 21.64 * 322729. _11/12/85 _._ 216.10 _.___.. -_ HOSE.INC REPAIR PARTAS 10- 4540 - 540 -54 216..10 * 322730 11/13/85 39626.48 LABOR RELATIONS CONT SERV 10- 4200 - 140 -14 39626.48 * 322731 _ 11/13/85 549880.00 CRAWFORD MERZ CONST CONST____ ___ 27 -1300- 000 -00 549880.00 * 322732 11/12/85 100.00 PETTY.CASI PETTY.CASH 10 -4504- 440 -44 100.00 * 322733 11/13/8.5 7.96 _.._ ROLLIN BC.4ILD GEN-SUPP 10- 4504 - 560 -56 7.96 * 322734 11/13/85 39600.00 ROOFIN; INC CONT REPAIRS 10 -4248- 540 -54 39600.00 * 322735 .11/13/85._ ._ ___.. _ .. .119.88 _ _..- TARGET -. .. _- GEN SUPPLIES 23 -4504- 611 -61 119.88 • 322736 11/13/85 113.60 SPRAYCO. _­CONT REPAIRS 10- 4248-646 -64 113.60 322737 _ _ 11/13185_ .. 19129.24 _ _ MORTON THIUOKOL INC SALT 10- 4538 - 318 -30 19129.24 + 322738 11/12/85 280.00 C FIRE APDARATUS EQUIP MAINT 10 -4274- 449 -44 280.00 + 322739.__ _- _- 11/12/85 _ _. 7.93 . ---------ROAD- _REi'SC.JE _ GEN_ SUPP_ ._ _ -__ 10 -45D4- 560 -56 7.93 * - 322740 .11/12/85 43.00 SOCCER.EX'RESS USA 1ST AID SUPP 10 -4510- 440 -44 1985 CITY OF EDINA CHECK REGISTER 11 -18 -85 PAGE 17 CHECK NO.. OATE_-- -__ -,_ AMOUNT UEND02 _ ITEM DESCRIPTION ACCOUNT NO. INV. # P *0. A MESSAGE �. 43.00 * 322741 11/12/85 60.00 EDITION 3 SCREEN PRT FIRE PREVENTION 10 -4650- 440 -44 v 60.00 * 322742 11/12/85 80.00 CUSTOM CAMERA CONT REPAIRS 10- 4248 - 440 -44 �. 80.00 * 322743 11/12/85 13.21 MIDWAY COATAINERS TRAINING AID 10- 4608-440 -44 �- 13.21 * 322744 11/12/85 94.98 JAMES PHILLIPS CO 1ST AID SUPP 10 -4510- 440 -44 �. 322744 11/12/85 26.97 JAMES PHILLIPS CO 1ST AID SUPP 10- 4510 - 440 -44 121.95 !- .__... �. 322745 11/12/85 184 -24 PHYSIO COUTROL 1ST AID SUPP 10- 4510 - 440 -44 184.24_. �. 322746 11/12/85 80.00 JOYCES BAKERY FIRE PREVENTION 10- 4650- 440 -44 80.00 •. 322747 11/13/85 29600.00 VERSATILE VEHICLES EQUIP 27- 1340 - 0.00 -00 - - - -- - -- -- -- - -- --29600.00 *. �. 322748 11/12/85 99.00 HOLIDAJ V= ILLAGE AMMUNITION 29- 4572 - 720 -72 99.00 .. 322749 11/12/85 119907.13 STRGAR R03COE CONT SERV 10- 4200 - 500 -50 322749 _11/13/85 _ _ 728.49 STRGAR_ ROSCOE - _ - _ CONST . 60- 1270 - 000 -00 322749 11/13/85 19782.77 STRGAR ROSCOE _ _ _ _ _ CONST 60- 1300 - 002 -12 d- 322749 11/13/85 49801.53 STRGAR ROSCOE CONST 60- 1300 - 262 -04 199219.92 _! - -_ -- v 322750 11/12/85 29107.61 RIEKE CAR20LL CONT SERV 10- 4200 - 500 -50 �.. 322751 11/12/85 40.00 INTL SOCIETY OF FIRE DUES 10 -4204- 440 -44 40.00 322752 11/12/85 10.54 FAST FOTO ADVERTISING 23- 4214 - 610 -61 10.54 .v 322753 11/12/85 19279.00 OSWALD FI.2E HOSE GEN SUPPLIES 10 -4504- 449-44 322753 11/12/85 375.00 -- _ - __OSWALD.FIRE HOSE - _ _ _ HOSE__._ _ _._ .. _ 10- 4556 - 440 -44 19654.00 • v 322754 11/12/85 44.07 ----VI-KING ELECT- SUPPLY_ __. ..REPAIR PARTS 10- 4540 - 646 -64 44.07 + L 322755 11/12/85,.__ _ . _- _ 40.00 _ ._ _HELENE- _FOYDER___ _ -- •___REFUNDA_____ ._.._ _. 23- 3500 - 000 -00 40.00 * 322756,_._ 1.1/12/85 72.00. PAM BONZELET_ _ -- - - -- WORK__POTTERY -POTTERY-DEPT- 23- 4200 - 610 -61 72.00 * -DEPT_ - _. V 322757 11/13/85 .._ _ 70.35 __..MOILIE_PAULSON _., __CONT -SERV 23- 4200 - 610 -61 • e e s • e e s a v f f f Q 1-1 4 G C• M C (i G• E k. G, G J G 6 1985 CITY OF EDINA CHECK REGISTER 11 -18 -85 PAGE 18 CHECK NO. "DATE_ AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 70.35 * 322758 11/13/85 66.50 HELEN ZA8 =L ART WORK SOLO 23 -3625- 000 -00 66.50 * 322759 11/13/85 17.95 ART WHITE ART WORK SOLD 23 -3625- 000 -00 17.85 * 322760 11/13/85 4.86 PAT WALILA:E ART WORK SOLD 23 -3625- 000 -00 4.86 322761 11/13/85 52.50 BONNIE SK =LTON ART WORK SOLD 23 -3625- 000 -00 52.50 * 322762 11/13/85 19.60 J REED ART WORK SOLD 23- 3625 - 000 -00 19.60 * 322763 11/13/85 16.80 PAULA PFA=F ART WORK SOLD 23- 3625- 000 -00 16.80 * 322764 11/13/85 70.00 BETTY PEDIIE ART WORK SOLD 23 -3625- 000 -00 70.00 * 322765 11/13/85 5.60 CLARICE OLSON ART WORK SOLD 23 -3625- 000 -00 5.60 * 322706 11/13/85 17.50 LESLIE OB_SON ART WORK SOLD 23- 3625- 000 -00 17.50 * 322767 11/13/85 15.05 MARJORIE MADSEN ART WORK SOLD 23 -3625- 000 -00 15.05 * 322769 11/13/85 7.00 SHARON MCKISSON ART WORK SOLD 23- 3625- 000 -00 7.00 * 322769 11/13/85 7.00 MARGARET MCDOWELL ART WORK SOLD 23- 3625- 000 -00 7.00 * 322770 11/13/85 41.30 BARB LUND3REN ART WORK SOLD 23- 3625 - 000 -00 41.30 * 322771 11/13/85 7.00 BARB HERRICK ART WORK SOLD 23- 3625- 000 -00 7.00 * 322772 11/13/85 38.50 JEAN HAEFELE ART WORK SOLD 23- 3625- 000 -00 38.50 * 322773 11/13/85 6.30 DICK GREEM ART WORK SOLD 23- 3625 - 000 -00 6.30 * 322774 11/13/85 16.80 JO FRENCH ART WORK SOLO 23- 3625- 000 -00 16.80 * 322775 11/13/85 7.00 PAM BONZELET ART WORK SOLD 23- 3625- 000 -00 7.00 * 1985 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOI ITEM DESCRIPTION 11 -18 -85 PAGE 19 ACCOUNT NO. INV. 4 P.O. # MESSAGE y 322776 11/13/85 10.50 _ MAUREEN BIOCKWAY ART WORK_,SOLD_ 23- 3625 - 000 -00 10.50 + 322777 - .._ -_- 38.50 _ KATHY-BELL ART WORK SOLD 23- 3625- 000 -00 38.50 • 322778 11/13/85 7.35 JEAN ADAMS SOLD 23- 3625- 000 -00 7.35 • 322779---..- .__. -____. __- __ , 14.00 _ TODD_ APJONES ART WORK S_ OLD .. _ 23- 3625- 000 -00 14.00 + 322780 __ 11/13/85 _ 105.00 _ FRANK.- EVANS - ART WQRK SOLO 23- 3625- 000 -00 105.00 • 322781 _ -_ _11/13/85 _ -_ 42.00. ED - SHiMEK _ _ _ _ „- _AR7 _,WORK- SOLD 23- 3625- 000 -00 42.00 322782 .11/12/85 15.00 MN JAYCEES ADVERTISING 50- 4218- 820 -82 322782 11/12/85 20.00 MN JAYCEES ADVERTISING 50- 4218- 840 -84 322782 11/12/85 20.00 MN JAYCEES ADVERTISING 50- 4218 - 860 -86 - - -- - - -.. -- - _ 55.00 322783 11/13/85 226.00 MIDWEST PAINT MFG. PAINT 28- 4544 - 707 -70 226.00 �. 322784 11/12/85 47.75 CLARY BUSINESS MACH CONT REPAIRS 28 -4248- 708-70 .� 322785 11/12/85 200.00 CRYSTAPLEK PLASTIC GEN SUPPLIES 28- 4504 - 708 -70 200.00.+ - -- 322786 11/13/85 200.00 THOMAS P GALLAGHER CONT SERV 10 -4200- 140 -14 __.200.00 • ._. .- .__. �., 322787 11/13/85 55.00 INTERNATIINAL DUES 10- 4204 - 140 -14 55.00 • -- 322788 11/13/85 15.00 MARC DAEHN MEMBERSHIP FEE 10- 4204 - 140 -14 322788 _ .. _ _ 11/13/85 _ _ _. -_ -_ - 36.11 _ MARC_ DAEH4 -._ - -_ ___ __._ _ -_ ----- MILEAGE_ 10- 4208 - 140 -14 322788 11/13/85 1.99 MARC DAEHN _. ____ KEYS 10- 4504 - 140 -14 �. 53.10 • 322789 11/13/85 22.18 KATHY SUSTAFSON REIMBURSEMENT 23- 4588- 616 -61 22.18 322790 11/13/85 550.00 RAYMOND PHILLIPS TREE REMOVAL 10- 4200 - 353 -30 550.00 + 322791 11/13/85 67.50 DAVES FOOD WAGON CONCESSIONS - 27- 4624- 664 -66 67.50 + 322792 11/13/85 39822.95 H.O.M.EI. REIMBURSEMENT 10 -1139- 000 -00 39822.95 1- i r. �e C G G 1935 CITY OF EDINA CHECK REGISTER 11 -18 -85 PAGE 20 CHECK NO. DATE AMOUNT - VENDO2 ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. N MESSAGE , 3 ?2793 11/13/85 749.38 VOLUNTEERS OF AM REFUND SALES TAX 40 -3357- 000 -00 , 748.38 + 322794 11/13/85 3.00 RC IDENTIFICATIONS GEN SUPP 10- 4504- 440 -44 3.00 • 322795 11/13/85 10.00 HENN CTY PUBLIC RCD CONT SERV 10- 4200 - 500 -50 ' 10.00 3 22796 11/13/85 .. 122.56 A PLUS PR--SORT INC POSTAGE 10- 4290-510 -51 122.56 • 322797 11/13/85 367,780.17 METRO WASTE CONTRO. SEWER SERV 40 4312 801 80 32'27'37 11/13/85 39714.95 METRO WASTE COUTROL SEWER SERV 40- 4312 - 801 -80 z 714 . 371,495.12 f 322793 11/13/85 159.35 MIRACLE.R =C EQUIP CONT SERV 28 -4246- 708 -70 159.35 I 3 ?2799 11/13/85. 25.28 VECTOR DN= EQUIP RENTAL, 10 -4226- 420 -42 312739 11/13/85 7.29 VECTOR ONE TELEPHONE 10- 4256 - 510 -51 33.57 • 322400 11/13/85 230.00 EDWARD KRAEMER GEN SUPP 40 -4504- 803 -80 230.90 + 322801 11/13/85 719.60 RTW INC CONT SERV 10- 4200 - 510 -51 719.60 + d 322.902 11/13/85 39764.00 FRANK B HALL OF MN INSURANCE 10- 4260 - 510 -51 39764.00 3 2 2803 1.1/13/85 8.00 M A U M ,A CONF & SCHOOLS 10- 4202 - 140-14 8.00 * 322804 11/13/85 350.00 BOB NEAL CONT SERV 10- 4200- 440 -44 350.00 * 322995 11/13/85 175.00 MARIO F. BOGNANNO CON7 SERV 10 -4200- 140 -14 175.00 * G 322806 11/13/85 111.00 MAGNUSDN SDD CO SOD BLACK DIRT 40- 4562- 803 -80 111.00 * b 322907 11/13/85 60.00 C S MCCR03SON REFUND 40 -3525- 000 -00 60.00 * 0 322808 11/13/85 137.50 HENN CTY TREASURER RUBBISH REMOVAL 10- 4250 - 353 -30 137.50 + 0 322099 11/13/85 29130.70 GORECKI & COMP CONT SERV 10 -4200- 353 -30 29130.70 • 322810 11/13/85 13.90. HENN COUNTY DEPT OF POSTAGE 10- 4290 - 140 -14 13.90 • 6 1985 CITY OF EDINA CHECK REGISTER 11 -18 -85 PAGE 21 CHECK NO. OATE AMOUNT VENDOct ITEM DESCRIPTION ACCOUNT NO. INV. 8 P.O. q MESSAGE 322811 11/13/85 500.00 LAKELAND = LORIST CONT SERV 10- 4200 - 500 -50 500.00 + 322812 11/13/85 425.00 ._* TREE TRAM TREES 27 -4560- 662 -66 425.00 322813 11/13/85 19.80 AT & T COMMUNICATION TELEPHONE 10 -4256- 510 -51 19.80 322814 11/13/85 45.00 - ._.__ MPELRA CONFERENCE _ 10- 4202 - 140 -14 45.00 • 322815 .11/13/85 50.00 POSTMASTER- POSTAGE_._, 10 -4290- 5.10-51 50.00 322816 11/13/85 - 56.00 BECKIE R03ERS DAY CARE 10 -4200- 280 -28 56.00 + v 322817 .11/13/85. 20.00 __- DICK PELI.VKA_ CONFERENCE_ 40- 4202 - 809 -80 20.00 *.•r +. * ** -CKS 322819 11/13/85 21.00 ROBERT CLABO LIQUOR LIC 10- 3038 - 000 -00 322819 11/13/85 28.65 ROBERT CLABO MEETING EXPENSES 10- 4206 - 420 -42 322819 11/13/85 2.26 ROBERT CLABO OFF SUPPLIES 10- 4504 - 420 -42 �. 322819 11/13/85 10.53 ROBERT CLASO PARTS 10 -4504- 520 -52 62.44 * 322820 11/13/85 32.50 EMERGENCY PHYSICIANS PRO SERV 10- 4224 - 420 -42 32.50 322821 11/13/85 15.00 VETERINARY SERVICES 10- 4224 - 470 -47 15.00 322822 11/13/85 45.00 CURT FINC:i REIMBURSEMENT 10 -4504- 470 -47 45.00 `. 322823 11/13/85 39658.10 HENN CiY TREAS ROOM & BOARD 10 -4286- 220 -22 - _ ..... - -- 39658.10 *­­--l. 322824 11/13/85 36.50 LANIER BUSINESS PROD BATTERY PACK 10 -4504- 470 -47 36.50 •._.- ._.._.. -.. 322825 11/13/85 5.89 NAOMI JOHNSON PHOTO 23 -4214- 610 -61 32282511/13/85 _._ _. _._ 19.90__ -__i_ NAOMI- ,JOHNSON _ _ POSTAGE 23 -4290- 614 -61 322825 11/13/85 11.27 NAOMI JOHNSON SUPPLIES 23 -4504- 611 -61 322825 11/13/85 9.00 NAOMI JOHNSON REPAIR PARTS 23- 4540 - 611 -61 322825 11/.13/85 - _ 8.37 NAOMI JOHNSON..- _... _- SUPPL- IES_- .- 23 -4588- 616 -61 54.43 + 322826, 11/13/85 _ 7.00_- RUTH_ COLE,_- _,.. _ -._. REFUND- 23 -3500- 000 -00 322826 11/13/85 40.00 RUTH'COLE REGISTRATION _ 23- 3500 - 000 -00 322826 11/13/85 7.00 RUTH COLE REFUND 23- 3500 - 000 -00 i. 1385 CITY OF EDINA CHECK REGISTER 11 -18 -85 PAGE 22 i CHECK NO.. DATE- AMOUNT._, _._ VENDOI ITEM DESCRIPTION ACCOUNT NO. INV. 0 P.O. p MESSAGE 322826 11/13/85 7.00- RUTH COLE REFUND 23- 3500 - 000 -00 322825 11/13/85 4.00- RUTH CDLE CORRECTION 23- 3800 - 000 -00 322826 11/13/85 4.00 RUTH COLE CLERICAL CHARGE 23- 3800 - 000 -00 #g 322826 11/13/85 4.00- RUTH COLE CLERICAL CHARGE 23- 3800 - 000 -00 - - - - -- - - --- - -- ._ 29.00 • — ki 322827 11/13/85 25.00 MAUREEN BIDCKWAY POTTERY DEMO 23- 4200 - 610 -61 1 25.00 *, Ire 322828 11/13/85 28.64 GOPHER SHOOTER TARGETS 29 -4648- 720 -72 1 — -- — _ 28.64 ffffff ***-CKS 322830 11/13/85 19989.00 MIDWEST ASPHALT PAYMENTS 60 -2040- 000 -00 19989.00 • 322831 11/13/85 349038.50 HOFFMAN ELECTRIC CO PAYMENTS 60- 2040 - 000 -00 E 349038.50 • 322832 11/13/85 29004.20 PROGRESSIVE CONTRACT PAYMENTS 60 -2040- 000 -00 a 29D04.20 * 322833 11/13/85 389126.11 VICTOR CARLSON PAYMENTS 60 -2040- 000 -00 389126.11 * 9 322834 11/13/85 59083.56 BROWN B CRIS INC PAYMENT 60- 2040 - 000 -00 bA 59083.56 * 322835 11/13/85 839625.01 C S MCCROSSAN PAYMENTS 60 -2040- 000 -00 �► 839625.01 * 1 322836 11/13/85 179100.00 D L R CONSTRUCTION PAYMENTS 60 -2040- 000 -00 179100.00 * 1 *•* -CKS 1 332722 11/12/85 116.60 THOMPSON :PLUMBING RETURN METERS 40- 1130- 000 -00 116.60 • 4P 1 •f••4f - ----- - - - -.. _._.. -- -- - - ••• -CKS 3659809.02 FUND 10 TOTAL GENERAL FUND 29409.92 FUND 23 TOTAL ART CENTER 1 86.75 FUND 26 TOTAL SWIMMING POOL FUND Computer checks Vs 67037 1189737.54 FUND 27 TOTAL GOLF COURSE FUND thru 67300 19890.99 FUND 28 TOTAL RECREATION CENTER FUND 1 339.36 _._.- - FUND 29 TOTAL GUN RANGE FUND 383,423.46 150643 ►29 FUND 40 TOTAL UTILITY FUND 779665.66 FUND 50 TOTAL LIQUOR DISPENSARY FUND `s 1 _... _ 1899999.17 FUND 60 TOTAL CONSTRUCTION FUND TOTAL „ 1 11' 36aB�$ ,d — i� e ' 1365 CITY OF EDINA CHECK REGISTER 10 -31 -85 PAGE 1 CHECK NO. DATE _..._ AMOUNT VENDOt ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 277174 10/18/85 959000.00- 1ST SO'JTH)4LE BANK TRANSFER 50- 1010 - 000 -00 MANUAL 277174 10/18/85, 959000.00_ 1ST.SOJTH)ALE BANK TRANSFER 50- 1010 - 000 -00 MANUAL .00 rr * *r• ** *-CKS 280055 10/18/85 356.20 BRAEMAR G)LF PETTY CASH 27 -4120- 663 -66 MANUAL 240055 10/18/85 37.28 BRAE44R G)LF PETTY CASH 27 -4120- 664 -66 MANUAL 290055 10/18/85 140.00 BRAEMAR GDLF PETTY CASH 27- 4120- 666 -66 MANUAL 280055 10/18/85 64.99 BRAEMAR G)LF PETTY CASH 27- 4274 - 660 -66 MANUAL 280055 _10/18/85, 120 -00 -.._ -_,- BRAEMAR G)LF PETTY CASH 27 -4274- 662 -66 MANUAL 290055 10/18/85 35.00 BRAEMAR G)LF, PETTY CASH 27 -4502- 660 -66 MANUAL 280055 10/18/85 9.56. BRAEMAR G)LF PETTY CASH 27 -4604- 662 -66 MANUAL 280055 10/18/85 22.78 BRAEMAR GJLF PETTY CASH 21- 4624 - 664 -66. MANUAL 785.81 • *• * *r• * ** -CKS 290522 10/16/85 99296.68 AMOCO OIL GASOLINE 10 -4612- 560 -56 MANUAL 99296.88 •* *-CKS 241067 11/13/85 1.00- CAPITAL: CITY )ISTRI 50- 3700 - 842-84 MANUAL 261067 11/13/85 6.00 CAPITAL CITY DISTRI 50- 4628- 822 -82 MANUAL 291067 11/13/85 385.00 CAPITAL CITY DISTRI 50- 4628- 822 -82 MANUAL 231067 11/13/85 385.00 CAPITAL CITY DISiRI 50 -4628- 842 -84 MANUAL 231067 11/13/85 6.00 CAPITALU CITY.DISTRI 50 -4628- 842-84 MANUAL 291067....., _ 11/13/85 _ .. __. ..._. .00 CAPITAL CITY DISTRI 50- 4628- 842 -84 MANUAL 281067 10/18/85 16.50 CAPITAL CITY INVENTORY 50- 4630 - 862 -86 MANUAL 797.50 • •.••.• s ** -CKS 261129 11/13/85..,_ _ ... ._... 928.25 _._.__.___..._.._.BELLBOY 50 -4626- 842 -84 MANUAL 281129 11/13/85 49830.28 BELLBOY 50- 4626- 862 -86 MANUAL 59758.53 • rrt*r• * ** -CKS 281135 _..,. 11/13/85.- 9.00 - ..... .. EAGLE WIN= 50- 3710 - 822 -82 MANUAL 281135 11/13/85 4.48 - EAGLE WIN= 50- 3710- 842 -84 MANUAL 281135 11/13/85 .09 EAGLE WINE 50- 3710- 842 -84 MANUAL 281135 11/13/85 24.22 -, EAGLE WINE 50 -3710- 862 -86 MANUAL 281135 11/13/85 449.87 EAGLE WIN_ 50- 4628 - 822 -82 MANUAL 281135 11/13/85 223.97 EAGLE WINE 50- 4628 - 842 -84 MANUAL 281135.. _ -.__.. 11/13/85, -. - _ ._ .. 4.53- _- ,..,,,.. EAGLE WIN= 50 -4628- 842 -84 MANUAL 291135 11/13/85 19211.19 EAGLE WINE 50- 4628 - 862 -86 MANUAL 19842.79:• *dk * ** -CKS 281138.._.... -. 11/13/85 .,..,.... _____........._. 2.58- ...... .�..__...,ED, PHIL:L1 .3 S 50- 3710- 822 -82 MANUAL 291139 11/13/85 11.70- ED PHILILI33 50- 3710- 822 -82 MANUAL 291139 11/13/85 19.66- ED PHIL.LI'S 50- 3710- 842 -84 MANUAL 1985 CITY OF EDINA CHECK REGISTER 10 -31 -85 PAGE 2 CHECK N0. -DATE _ AMOUNT - VE400t ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. N MESSAGE a. 291138 11/13/85 23.74- ED PHILLIPS 50- 3710- 842 -84 MANUAL 281139 11/13/85 11.60- - ED PHILLIPS 50- 3710- 842 -84 MANUAL 281138 11/13/85 6.95- ED PHILII2S 50- 3710- 862 -86 MANUAL 281138 11/13/85 4.30- ED PHILLIPS 50- 3710 - 862 -86 MANUAL - 281138 _ 11/13/85 37.41- ED PHIL!LI'S 50- 3710 - 862 -86 MANUAL 291138 11/13/85 22.97- ED PHILiLI3S 50- 3710 - 862 -86 MANUAL S. 281138 11/13/85 4.49- ED PHILLIPS 50- 3710 - 862 -86 MANUAL - 281138 11/13/85 933.00 ED PHIL1IaS 50- 4626- 842 -84 MANUAL 281138 11/13/85 19870.30 ED PHIL!LI'S 50- 4626- 862 -86 MANUAL a� 231139 11/13/85 585.20 ED PHILLI2S 50- 4628- 822 -82 MANUAL 281138 11/13/85 129.00 _ ED PHILLIPS 50- 4628- 822 -82 MANUAL 281138 11/13/85 19186.85 ED PHILIPS 50- 4628- 842 -84 MANUAL v 281138 11/13/85 580.00 ED PHILLIPS 50- 4628-842-84 MANUAL 231138 11/13/85 224.50 ED PHILLIPS 50- 4628- 862 -86 MANUAL 281138 11/13/85 19143.70 ED PHILLIPS 50 -4628- 862 -86 MANUAL 1r 241138 11/13/85 215.00 ED PHILILI'S 50- 4628 - 862 -86 MANUAL < 281138 11/13/85 _ _ 347.35 ED PHIL!LI'S 50- 4628- 862 -86 MANUAL 291138 10/18/85 89.60, ED PHIL',LI'S INVENTORY 50- 4630- 842 -84 MANUAL ar 79160.20 - * ** -CKS 28119011 /13/85 59876.39 _ GRIGGS CO3PER AND C 50- 0000 - 862 -86 MANUAL 281190 11/13/85 117.53- GRIGGS CO)DER AND C 50- 0000 - 862 -86 MANUAL Sr 281190 11/13/85 6.67- GRIGGS COOPER AND C 50 -3710- 822 -82 MANUAL 281190 11/13/85 2.97- GRIGGS CO3PER AND C 50- 3710 - 822 -82 MANUAL 281190 11/13/85 31.10- GRIGGS COOPER AND C 50- 3710- 842 -84 MANUAL L 281190 11/13/85 4.46- GRIGGS COOPER AND C 50- 3710 - 842-84 MANUAL '- 281190 11/13/85 _- - -_,_, 10.71 -__ - GRIGGS CO)PER AND C 50- 3710 - 842 -84 MANUAL 281190 11/13/85 10.71 GRIGGS COOPER AND C 50- 3710 - 942 -84 MANUAL it 281190 11/13/85 10.71- GRIGGS C032ER AND C 50 -3710- 842 -84 MANUAL 281190 _,.11/13/85 2.10-GRIGGS.0002ER AND C 50- 3710 - 942 -84 MANUAL 281190 11/13/85 148.58 GRIGGS CO3PER AND C 50- 4626- 822 -82 MANUAL `V 281190 11/13/85 333.70 GRIGGS COOPER AND C 50- 4626- 822 -82 MANUAL 281190 11/13/85 _ . -_. 535.00 GRIGGS CO)PER AND C 50- 4626- 842 -84 MANUAL 281190 11/13/85 535.00- GRIGGS COOPER AND C 50- 4626 - 842 -84 MANUAL v 281190 11/13/85 105.00 GRIGGS CO)PER AND C 50- 4626- 842 -84 MANUAL 281190 11/13/85 222.87 GRIGGS CO3PER AND C 50- 4626- 842 -84 MANUAL ] 281190 11/13/85 535.50 GRIGGS COOPER AND C 50- 4626- 842 -84 MANUAL AV 281190 11/13/85 19554.90 GRIGGS COOPER AND C 50- 4626- 842 -84 MANUAL M 99--99 * ** -CKS I 231271 11/13/85 _ _ 14.41- INTERCONTINENTAL PK 50- 3710 - 842 -84 MANUAL 1r 281271 11/13/85 6.24- INTERCONTINENTAL PK 50 -3710- 862 -86 MANUAL 281271 _ _ 11/13/85 38.86- —__ INTERCONTINENTAL PK 50- 3710 - 862 -86 MANUAL 281271 11/13/85 720.50 INTERCONTINENTAL PK 50- 4626- 842 -84 MANUAL Ar 281271 11/13/85 2.40 INTERCONTINENTAL PK, 50- 4626-842 -84 MANUAL y 281271 11/13/85 19943.20 INTERCONTINENTAL PK 50 -4626- 862 -86 MANUAL 291271 11/13/85 5.70 INTERCONTINENTAL PK 50- 4626- 862 -86 MANUAL 1r 281271 11/13/85 312.46 INTERCONTINENTAL PK 50 -4628- 862 -86 MANUAL y 281271______ 11/13/85___7_._ -___ . 3.30 PK -- -- - - -- 50- 4628- 862 -86 MANUAL 29928.05 * - - -- -..� *** —CKS 1985 CITY OF EDINA CHECK REGISTER 10 -31 -85 PAGE 3 CHECK NO--.DATE __ _A40UNT, _ _ VENDOA ITEM DESCRIPTION ACCOUNT NO. INV. / P.O. # MESSAGE 281285 11/13/85 3.03- JOHNSON WINE 50- 3710- 822 -82 MANUAL 281285 11/13/85 2.16- JOHNSON WINE 50- 3710 - 822 -82 MANUAL _ 281285 11/13/85 18.39- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 281285 11/13/85 23.89- JOHNSON WINE 50 -3710- 862 -86 MANUAL 281285 11/13/85 10.38- JOHNSON WINE 50- 3710- 862 -86 MANUAL 281285 11/13/85 5.44- JOHNSON WIVE 50 -3710- 862 -86 MANUAL 281285 11/13/85 .02 JOHNSON WINE 50- 3710- 862 -86 MANUAL 281285 11/13/85 1.80 JOHNSON WINE 50 -4628- 822 -82 ,MANUAL 281285 11/13/85 1.80 JOHNSON WIVE 50- 4628 - 822 -82 MANUAL 281265 __,- 1 1/13/85,.,._._ 108.39 _ _- JOHNSON WIVE 50- 4628-822-82 MANUAL 281285 11/13/85 151.75 JOHNSON WINE 50- 4628- 822-82 MANUAL 281285 11/13/85 919.98 JOHNSON WINE 50- 4628- 842 -84 MANUAL 281285 11/13/85 .16.80 JOHNSON WINE 50- 4628- 842 -84 MANUAL 281285 11/13/85 21.30 JOHNSON WIVE 50- 4628- 862 -86 MANUAL 281285 11/13/85 1.46- JOHNSON WIVE 50 -4628- 862 -86 MANUAL 281285 11/13/85 _ _ _ 10.20 _ . JOHNSON WINE 50- 4628- 862 -86 MANUAL 281285 11/13/85 272.17 JOHNSON WIVE 50- 4628- 862 -86 MANUAL 281285 11/13/85 19194.94 JOHNSON WINE 50- 4628-862 -86 MANUAL 281285 11/13/85 1.80 _ JOHNSON WINE 50- 4628 - 862 -86 MANUAL 281285 11/13/85 519.18 JOHNSON.WINE 50 -4628- 862 -86 MANUAL 39155.38 ffffrf - ----- - - --- -- - .... - - -- - -- - -- - - - - -- -..- rrr -CKS i 281430 10/18/85 199600.05 PERA EMP CONTRIBUTION 10- 4145- 510 -51 MANUAL 199600.05 • ff rfff rfr -CKS 291433 11/13/85 95.28 PAUSTIS B SONS 50- 4628 - 842 -84 MANUAL 231433 11/13/85 1.70 _..__PAUSTIS 8 SONS 50 -4628- 842 -84 MANUAL 281433 11/13/85 1.70 PAUSTIS 9 SONS 50- 4628- 842 -84 MANUAL _ 231433 11/13/85 1.70- PAUSTIS 6 SONS 50- 4628- 842 -84 MANUAL 281433 .11/13/85---- ._ -...._ . _ _ __,_ 95.28 PAUSTIS B SONS 50- 4628 - 842 -84 MANUAL 1231433 11/13/85 95.28- PAUSTIS 6 SONS 50- 4628 - 842 -84 MANUAL 281433 10/18/85 109.80 PAUSTIS B SONS INVENTORY 50- 4632- 842 -84 MANUAL 206.78.. • -.. -_ .- __ fffikf rr* -CKS 281451 11/13/85 1.86- QUALITY WINE 50- 3710- 822 -82 MANUAL 281451 11/13/85 6.68- QUALITY WINE 50 -3710- 822 -82 MANUAL 281451 11/13/85 10.54- QUALITY WINE 50- 3710 - 842 -84 MANUAL 291451 11/13/85 19.06- QUALITY WINE 50- 3710 - 842 -84 MANUAL _ 281451 11/13/85 13.85- QUALITY -WINE 50- 3710 - 842 -84 MANUAL 291451 11/13/85 _ 16.15- QUALITY WINE 50 -3710- 842 -84 MANUAL 281451 11/13/85 6.93- QUALITY WINE 50- 3710- 862 -86 MANUAL _ 281451 11/13/85 11.45- QUALITY WINE 50- 3710- 862 -86 MANUAL 281451 11/13/85 . _ QUALITY WINE 50- 3710- 862 -86 ._ MANUAL i 281451 11/13/85 27.62- QUALITY WINE 50- 3710- 862 -86 MANUAL 231451 11/13/85 527.20 QUALITY WINE 50- 4626- 842 -84 MANUAL i. ;.. 281451 11/13/,85 _ 692.92 __- QUALITY,WINE _ 50- 4626- 842 -84 MANUAL •� 281451 11/13/85 19381.46 QUALITY WINE _- 50 -4626- 862 -86 __ _I MANUAL _. 281451 11/13/85 346.95 QUALITY WINE 50 -4626- 862 -86 MANUAL R 1985 CITY OF EDINA 50- 4628- 822 -82 MANUAL CHECK REGISTER CHECK N0. DATE AMOUNT WEND04 ITEM DESCRIPTION 281451 11/13/85 93.00 QUALITY WIVE 281451 11/13/85 334.45 QUALITY WINE 281451 11/13/85 807.65 QUALITY WINE 281451 11/13/85 953.15 QUALITY WINE 281451 11/13/85 879.70 QUALITY WINE 281451 11/13/85 572.95 QUALITY WINE 291451 10/18/85 26.95 QUALITY WINE INVENTORY TWIN CITY WINE 6,484.65 + _ 231540 11/13/85 10 -31 -85 PAGE 4 ACCOUNT NO* INV. # P.O. N MESSAGE 50 -4628- 822 -82 MANUAL 50- 4628- 822 -82 MANUAL 50- 4628- 842 -84 MANUAL 50- 4628- 842 -84 MANUAL 50 -4628- 862 -86 MANUAL 50- 4628 - 862 -86 MANUAL 50- 4630- 862 -86 MANUAL k f f* f f 29[523 10/18/85 89743.08 SOCIAL SE:URITY EMP CONT 10- 4149 - 510 -51 r•••rf 8,743.08 291540 11/13/85 2.56 - TWIN CITY WINE 50- 3710- 822 -82 291540 11/13/85 3.61- TWIN CITY WINE 50- 3710 - 842 -84 _ 281540 11/13185 16.69- TWIN CITY WINE 50- 3710- 842 -84 231540 11/13/85 8.76- TWIN CITY WINE 50- 3710 - 862 -86 2B1540 11/13/85 41.93- TWIN CITY WINE 50- 3710 - 862 -86 _ 231540 11/13/85 2.40 TWIN CITY WINE 50 -4628- 822 -82 231540 11/13/85 - 128.08 TWIN CITY WINE 50 -4628- 822 -62 281540 11/13/85 15.30 TWIN CITY WINE 50 -4628- 842 -84 _. 281540 11/13/85 834.55 TWIN CITY WINE 50- 4628 - 842 -84 281540 11/13/85 3.60 TWIN CITY WINE 50- 4628 - 842 -84 281540 11/13/85 180.60 TWIN CITY WINE 50- 4628- 842 -84 _ 281540 11/13/85 7.80 TWIN CITY WINE 50- 4628-862 -86 281540 - _ _11/13/85 _ 2,096.66 TWIN CITY WINE 50 -4628- 862 -86 231540 11/13/85 27.30 TWIN CITY WINE 50- 4628- 862 -86 281540 11/13/85 438.22 TWIN CITY WINE 50- 4628- 862 -86 - -- - --- -- 39660.96 281581 11/13/85 29.00 VINITALIA 50- 4628- 822 -82 _ 281581 11/13/85 1.00 VINITALIA 50- 4628 - 822 -82 281581 11/13/85 989.10 VINITALIA 50- 4628- 842 -84 281581 11/13/85 989.10 VINITALIA 50- 4628 - 842 -84 _ 281581 11/13/85 989.10- VINITALIA 50- 4628- 842 -84 281581 11/13/85 _ _ ._ 18.00- -_____ VINITALIA 50- 4628 - 842 -84 281581 11/13/85 18.00 VINIT4LIA 50 -4628- 842 -84 _ 281581 11/13/85 18.00 VINITALIA 50- 4628-842 -84 28[581 11/13/85_ 123.00 _. -._ VINITALIA 50 -4628- 862 -86 231581 11/13/85 3.00 VINITALIA 50- 4628- 862 -86 _ 19163.10 281700 10/18/85 39000.00 POSTMASTEt POSTAGE 10- 4290 - 510 -51 39000.00 • fkf •ff 281719 10/18/85 100.00 RUTH SCHM3LL PETTY CASH 10- 1030 - 000 -00 d * ** -CKS MANUAL * ** -CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL ** *-CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL * ** -CKS MANUAL •** -CKS _ MANUAL ! I. 1. 1985 CITY OF EDINA CHECK NO. DATE 999999 281791 10/18/85 .•frr• 292391 10/18/85 282391 _ 10/18/85 292391 10/18/85 282391 10/18/85 282391 10/18/85 282391 10/18/85 282391 10/18/85 282391 _ 10/18/85 282391 10/18/85 282391 10/18/85 292391 10/18/85 282391 10/18/85 292391 10/18/85 282391 _ _ _ 10/18/85 292391 10/18/85 282391 10/18/85 292391 10/18/85 282391 10/18/85 292391 10/18/85 292391 10/18/85 282391 10/18/85 282391 10/18/85 292391 10/18/85 282391 10/18/85 2B2391 10/18/85 282391 .._. _._ 10/18/85__ rff **• CHECK 284743 10/18/85 i rf riif 288015 10/18/85 288015 10/18/85 289015 10/18/85 _ 119.25 MART V NELSON 119.25 * 187.29 A T & T 89.06 A T & T 123.96 _ __. A T & T 400.31 rrrrr• CHECK REGISTER AMOUNT VENDOt ITEM DESCRIPTION 100.00 * 10/18/85 13.05 175.00 _ EDINA EMPLOYEES CLUB SUPPLIES 175.00 * 10/18/85 _ 1.65 , 636.84 NSP ELECTRIC 129158.63 NSP ELECTRIC 99169.79 NSP ELECTRIC 19900.35 NSP ELECTRIC 172.59 NSP ELECTRIC 103.63 NSP ELECTRIC 19846.92 NSP ELECTRIC 459.27 . NSP. ELECTRIC 39.63 NSP ELECTRIC 19300.50 NSP ELECTRIC 19047.95 NSP ELECTRIC 289.16 NSP ELECTRIC 29155.31 NSP ELECTRIC 53.10 .__,. NSP ELECTRIC 157.95 NSP ELECTRIC 19022.69 NSP ELECTRIC 19480.51 NSP ELECTRIC 104.77 NSP ELECTRIC 49216.34 NSP ELECTRIC 238.31 NSP- .._.__. ELECTRIC 29202.94 NSP ELECTRIC 199470.58 NSP ELECTRIC 22.53 NSP ELECTRIC 673.44 NSP ELECTRIC 19265.42 NSP ELECTRIC 545.96,_ _._..__ ,_NSP _ ELECTRIC 629735.01 119.25 MART V NELSON 119.25 * 187.29 A T & T 89.06 A T & T 123.96 _ __. A T & T 400.31 rrrrr• 298018 10/18/85 13.05 A T & T 239018 10/18/85 _ 1.65 , _A _ T & T 298018 10/18/85 9.00 A T & T 288018 10/18/85 14.64 A T b T' REIMBURSEMENT TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE 10 -31 -85 PAGE 5 ACCOUNT NO. INV. # P.O. 0 MESSAGE 10 -4504- 500 -50 10 -4252- 301 -30 10- 4252- 321 -30 10- 4252 - 322 -30 10- 4252- 330 -30 10- 4252 - 345 -30 10- 4252 - 358 -30 10 -4252- 375 -30 10- 4252 - 440 -44 10- 4252 - 460 -46 10 -4252- 520 -52 10- 4252 - 540 -54 10 -4252- 629 -62 10 -4252- 646 -64 20 -1130- 000 -00 23- 4252- 611 -61 26- 4252 - 689 -68 27- 4252- 661 -66 27- 4252-662 -66 28- 4252 - 708 -70 29 -4252- 721 -72 40- 4252 - 801 -80 40-4252 - 803-80 40 -4252- 804 -80 50- 4252 - 821 -82 50 -4252- 841 -84 50- 4252 - 861 -86 10- 4206 - 500 -50 10- 4256 - 510 -51 23- 4256 - 611 -61 27 -4256- 661 -66 10 -4256- 510 -51 29- 4256- 721 -72 50 -4256- 821 -82 50- 4256 - 841 -84 * ** -CKS MANUAL * ** -CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL * ** -CKS MANUAL * ** -CKS MANUAL MANUAL MANUAL ** *-CKS MANUAL - MANUAL ..I MANUAL MANUAL �'I� J 1985 CITY OF EDINA CHECK REGISTER 10 -31 -85 PAGE 6 v CHECK NO. DATE AMOUNT VE111001 ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE v 138.34 * rrrrrr * ** -CKS 288067 10/18/85 32.50 CAPITAL CITY INVENTORY 50- 4630- 862-86 MANUAL 32.50 * v *rrrrr ** *-CKS .. 283095 10/18/85 216.75 COMM OFI REV GASOLINE 10- 4612 - 560 -56 MANUAL 216.75 • rrrrr• * ** -CKS 288129 11/13/85 29799.85 BELL30Y 50 -4626- 822 -82 MANUAL .. 288129 11/13/85 49434.65 BELL30Y 50- 4626- 862 -86 MANUAL 79234.50 �, •rrrrr * ** -CKS 283135 11/13/85 5.91- EAGLE WIN-- 50- 3710- 822 -82 MANUAL w 283135 11/13/85 21.97- EAGLE WINE 50- 3710- 842 -84 MANUAL 288135_ _ 11/13/85 _ 9.86- _ EAGLE WIN= 50- 3710- 862 -86 MANUAL 288135 11/13/85 295.68 EAGLE WIN= 50- 4628 - 822 -82 MANUAL rr 284135 11/13/85 19098.61 EAGLE WIN= 50- 4628- 842 -84 MANUAL 288135 11/13/85 492.78 EAGLE WIN= 50- 4628 - 862 -86 MANUAL 19849.33 • ar •rrrrr * ** —CKS 283138 11/13/85 1.28— ED PHIL,LI'S 50- 3710- 822 -82 MANUAL 298138 11/13/85 _ _ 7.32— ED PHI LILI'S 50- 3710 - 822 -82 MANUAL 293138 11/13/85 1.09— ED PHI LILII'S 50- 3710 - 822 -82 MANUAL 9d 288138 11/13/85 2.03- ED PHI LLI'S 50- 3710- 822 -82 MANUAL 288138 11/13/85 27.49- ED PHILILI'S 50- 3710-842 -84 MANUAL 238138 11/13/85 12.38- ED PHI LILII'S 50- 3710 - 842 -84 MANUAL w 288138 11/13/85 32.99- ED PHILiLIPS 50- 3710 - 842 -84 MANUAL 288138 11/13/85 1.26- ED PHILiLIPS 50- 3710 - 862 -86 MANUAL 239138 11/13/85 3 -21- ED PHILLI'S 50- 3710- 862 -86 MANUAL •. 293138 11/13/85 7.35- ED PHI LILI'S 50- 3710 - 862 -86 MANUAL 283138. _ 11/13/85 _ 1.91 ED PHI L'LI'S 50 -3710- 862 -86 MANUAL 293138 11/13/85 619.00 ED PHILLIPS 50 -4626- 842 -84 MANUAL 4r 293138 11/13/85 366.24 ED PHILIL12S 50 -4628- 822 -82 MANUAL 288138 -_ 11/13/85 54.55 _ ED PHILiLI'S 50 -4628- 822 -82 MANUAL 288138 11/13/85 64.20 ED PHILIPS 50- 4628- 822 -82 MANUAL 238138 11/13/85 101.45 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 288138 _ 11/13/85 19374.60 ED PHILILI'S 50- 4628 - 842 -84 MANUAL 298138 11/13/85 19649.49 ED PHILIPS 50- 4628 - 842 -84 MANUAL v 288138 11/13/85 63.00 ED PHILLI ?S 50- 4628- 862 -86 MANUAL 288138 11/13/85 160.50 ED PHILILIPS 50- 4628- 862 -86 MANUAL 238138 11/13/85 367.40 ED PHILLI'S 50- 4628- 862 -86 MANUAL v 239138 10/18/85 159.74 ED P41LILI2S INVENTORY 50- 4628- 862 -86 MANUAL 288138 _ _,_11/13/85 , - . 95.75- ED PHIL1.I2S 50- 4628 - 862 -86 MANUAL 233138 10/18/85 95.55 ED PHILILI'S INVENTORY 50- 4630 - 862 -86 MANUAL M 49885.48 r J 1385 CITY OF EDINA CHECK REGISTER CHECK NO. DATE- AMOUNT VENDOI 298190 11/13/85 42.35- GRIGGS COO'ER AND C 288190 11/13/85 2.70 -.- _- GRIGGS C07PER AND C 288190 11/13/85 29117.28 GRIGGS C032ER AND C 288190 11/13/85 134.30 GRIGGS COOPER AND C PK 288271 2,207.13 * 5.10 _ INTERCONTINENTAL PK * * * *** 299271 11/13/85 28.99- INTERCONTINENTAL PK 288271 11/13/85 37.40- INTERCONTINENTAL PK 288271 11/13/85 15.22- INTERCONTINENTAL PK 288271 11/13/85 10.12- INTERCONTINENTAL PK 289271 11/13/85 19870.43 INTERCONTINENTAL PK 288271 .11/13/85 -, _ 5.10 _ INTERCONTINENTAL PK 288271 11/13/85 761.38 INTERCONTINENTAL PK 288271 11/13/85 1.20 INTERCONTINENTAL PK 289271 11/13/85 11.70 INTERCONTINENTAL PK 299271 11/13/85 19449.88 INTERCONTINENTAL PK 283271 11/13/85 3.90 INTERCONTINENTAL PK 288271. 1- 1/13/85 506.31 INTERCONTINENTAL PK 288285 11/13/85 49518.17 JOHNSON WINE 288285 289285 11/13/85 3.64- JOHNSON WINE 288285 .__ 11/13/85 4.30- WINE 2882B5 11/13/85 14.72- JOHNSON WINE 284285 11/13/85 13.49- JOHNSON WINE 288285 .11/13/85 2.08- JOHNSON WINE 288285 11/13/85 11.35- JOHNSON WINE 283285 11/13/83 182.45 JOHNSON WINE 288285 - 11/13/85 -. 5.10 _ -JOHNSON WINE 288285 11/13/85 240.41 JOHNSON WINE 288285 11/13/85 1.90 JOHNSON WINE 289285 11/13/85 736.13 _ JOHNSON WINE 288285 11/13/85 7.20 JOHNSON WINE 288285 11/13/85 14.10 JOHNSON WIVE 288285 11/13/85 674.58 JOHNSON WINE 288285 11/13/85 10.80 JOHNSON WIVE 288285 11/13/85 104.25 JOHNSON WINE 288285 11/13/85 1.20 JOHNSON WINE . 288285 11/13/85 567.54 JOHNSON WINE 29495.58 *r*rrr 288354 10/18/85 112.07 MINNEGASCD' 283354 10/18/85 12.60 MINNEGASCD 288354 10/18/85 51.40 MINNEGASC3 288354- __- _-_..10 /18/85 - - _________- __206.90, MINNEGASC3 288354 10/18/85 7.07 MINNEGASCD 298354 10/18/85 118.02 MINNEGASCD ITEM DESCRIPTION HEAT HEAT HEAT HEAT _ HEAT HEAT 10 -31 -85 PAGE 7 ACCOUNT NO. INV. # P.O. # MESSAGE 50- 3710 - 842 -84 50- 3710 - 862 -86 50- 4626 - 842 -84 50- 4626- 862 -86 50- 3710 - 842 -84 50- 3710 - 842 -84 50 -3710- 862 -86 50- 3710 - 862 -86 50- 4626- 842-84 50- 4626- 842 -84 50- 4626- 862 -86 50- 4626 - 862 -86 50 -4628- 842 -84 50- 4628 - 842 -84 50- 4628- 862 -86 50 -4628- 862 -86 50- 3710- 822 -82 50- 3710- 822 -82 50- 3710- 842 -84 50- 3710 - 842 -84 50- 3710 - 862 -86 50- 3710 - 862-86 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- 4628 - 842 -84 50 -4628- 842 -84 50 -4628- 862 -86 50- 4628 - 862 -86 50- 4628- 862 -86 50- 4628- 862 -86 10- 4254 - 446 -44 10 -4254- 500 -50 10- 4254 - 520 -52 10 -4254- 540 -54 10 -4254- 629 -62 10- 4254- 646 -64 * ** -CKS MANUAL MANUAL MANUAL MANUAL * ** -CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL ** *-CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL * ** -CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL V 1985 CITY OF EDINA CHECK REGISTER 10 -31 -85 PAGE 8 CHECK ND. DATE _ AMOUNT VENDOS ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. p MESSAGE 289354 10/18/85 133.53 MINNEGASC) HEAT 20 -1130- 000 -00 MANUAL 268354 10/18/85 17.10 MINNEGASC) HEAT 23- 4254 - 611 -61 MANUAL 288354 10/18/85 29432.61 MINNEGASC) HEAT 26 -4254- 689 -68 MANUAL �. 298354 10/18/85 10.56 MINNEGASC) HEAT 27- 4254 - 662-66 MANUAL 2B8354 10/18/85 19364.67 MINNEGASC) HEAT 28 -4254- 708 -70 MANUAL 288354 10/18/85 123.90 MINNEGASC) HEAT 40- 4254 - 801 -80 MANUAL 289354 10/18/85 374.20 MINNEGASC) HEAT 40 -4254- 803 -80 MANUAL 288354 10/18/85 3.00 MINNEGASC) HEAT 50 -4254- 821 -82 MANUAL 299354 10/18/85 26.76 MINNEGASC) HEAT 50- 4254 - 841 -84 MANUAL �. 288354 10/18/85 32.66 MINNEGASC) HEAT 50- 4254 - 861 -86 MANUAL ' 59027.05 • V tfffff *•* -CKS 298368 10/18/85 39100.10 MUTUAL BEIEFIT EMP PREMIUM 10 -4158- 510 -51 MANUAL w 39100.10 • ffffff • *• -CKS �r 299396 10/18/85 60.25 NORTHWESTERN BELL TELEPHONE 10 -4226- 160 -16 MANUAL 283396 10/18/85 54.95 NORT4WESTERN BELL TELEPHONE 10- 4256- 460 -46 MANUAL v 289396 10/18/85 42.45 NORTHERWE3TERN BELL TELEPHONE 10 -4256- 500 -50 MANUAL 289396_ 10/18/85 NORTHWESTERN BELL TELEPHONE 10- 4256 - 510 -51 MANUAL 289396 10/18/85 258.76 NORTHWESTERN BELL TELEPHONE 10- 4256- 622 -62 MANUAL �. 289396 10/18/85 107.78 NORTHWESTERN BELL TELEPHONE 10- 4256 - 628 -62 MANUAL 288396 10/18/85 52.52 _. _ NORTHERWESTERN BELL TELEPHONE 10 -4256- 646 -64 MANUAL 293396 10/18/85 151.53 NORTHWESTERN BELL TELEPHONE 23- 4256- 611-61 MANUAL v 289396 10/18/85 14.66 NORTHEr1WE3TERN BELL TELEPHONE 26- 4256 - 689 -68 MANUAL 288396 10/18/85 340.15. NORTHERWE3TERN BELL TELEPHONE 27- 4256- 661 -66 MANUAL 289396 10/18/85 399.58 NORTHERWESTERN BELL TELEPHONE 28- 4256 - 708 -70 MANUAL v 288396 10/18/85 47.98 NORTHERWEiTERN BELL TELEPHONE 29- 4256 - 721 -72 MANUAL 284396 10/18/85 _ 99.30 NORTHERWESTERN BELL TELEPHONE 40- 4256- 801 -80 MANUAL 288396 10/18/85 702.20 NORTHERWE3TERN BELL TELEPHONE 40- 4256- 803 -80 MANUAL v 289396 10/18/85 152.97 NORTHERWE3TERN BELL TELEPHONE 50 -4256- 821 -82 MANUAL 288396 _-- __10/18/85 _ 179.43 NORTHERWESTERN BELL TELEPHONE 50 -4256- 841 -84 MANUAL 233396 10/18/85 129.27 NORTHERWESTERN BELL TELEPHONE 50- 4256- 861 -86 MANUAL tr 6,506.88 • _ ••• -CKS 4r 288435 11/13/85 1.91- WINE CO 50- 3710- 822 -82 MANUAL 288435 11/13/85 7.03- PRIOR WINE CO 50- 3710- 842 -84 MANUAL w 288435 11/13/85 1.82- PRIOR WINE CO 50- 3710- 842 -84 MANUAL 288435 11/13/85 3.28- PRIOR WINE CO 50- 3710 - 862 -86 MANUAL 288435 11/13/85 3.83- PRIOR WINE CO 50- 3710- 862-86 MANUAL r 288435 11/13/85 95.45 PRIOR WINE CO 50- 4628 - 822 -82 MANUAL 288435 _ _ 11/13/85 _ PRIOR WINE CO 50- 4628- 842 -84 MANUAL 288435 11/13/85 351.44 PRIOR WINE CO 50- 4628 - 842 -84 MANUAL v 288435 11/13/85 191.44 PRIOR WINE CO 50- 4628- 862 -86 MANUAL ti .288435 11/13/85 - -_ 163.92 PRIOR. WINE. CO 50- 4628- 862 -86 MANUAL 875.58 v ` fff lff - -- --- -- -- --- _. - - -- - -- . _�_ . _ fff -CKS lr 288451 11/13/85 5.55- QUALITY WIVE 50 -3710- 822 -82 MANUAL > 'V 1985 CITY OF EDINA CHECK REGISTER 10 -31 -85 PAGE 9 CHECK NO. DATE AMOUNT VEVOO1 ITEM DESCRIPTION ACCOUNT NO. INV. A P.O. # MESSAGE \238451 11/13/85 3.18- QUALITY WIVE 50- 3710 - 822 -82 MANUAL x288451 11/13/85 .05 QUALITY WINE 50- 3710 - 822 -82 MANUAL 233451 11/13/85 5.92- QUALITY WIVE 50- 3710 - 842 -84 MANUAL a 263451 11/13/85 40.21- QUALITY WINE 50- 3710 - 862 -86 MANUAL 233451 11/13/85 40.21- QUALITY WINE 50- 3710 - 862 -86 MANUAL 263451 11/13/85 3.10- QUALITY WINE 50- 3710- 862 -86 MANUAL • 298451 11/13/85 40.21 QUALITY WINE 50- 3710 - 862 -86 MANUAL }288451 11/13/85 29010.93- GJALITY WINE 50- 4626-862-86 MANUAL 233451 11/13/85 29010.33 GJALITY WINE 50 -4626- 862 -86 MANUAL 268451 4.298451 11/13/85 29010.93 QUALITY WINE 50- 4626- 862 -86 MANUAL ' 11/13/85 282.60 QUALITY WINE 50 -4628- 822 -82 MANUAL \288451 11/13/85 2.57- QUALITY WINE 50- 4628- 822 -82 MANUAL ,:288451 11/13/85 159.00 QUALITY WINE 50- 4628- 822 -82 MANUAL 4268451 11/13/85 296.25 QUALITY WINE 50- 4628- 842 -84 MANUAL 283451 11/13/85 155.15 QUALITY WINE 50- 4628 - 862 -86 MANUAL 29843.35 • r..rr. * +* -CKS 298540 11/13/85 1.05- TWIN CITY WINE 50- 3710- 842 -84 MANUAL 238540 11/13/85 12.15- TWIN CITY WINE 50- 3710 - 842 -84 MANUAL 283540 11/13/85 .B3- TWIN CITY WINE 50- 3710-862 -86 MANUAL 2BB540 11/13/85 .90 TWIN CITY WINE 50- 4628- 842 -84 MANUAL 288540 11/13/85 607.65 TWIN CITY NINE 50- 4628 - 842 -84 MANUAL 283540 11/13/85 13.50 TWIN CITY WINE 50- 4628 - 842 -84 MANUAL 283540 11/13/85 52.35 TWIN CITY WINE 50- 4628-842-84 MANUAL 283540 11/13/85 41.67 TWIN CITY WINE 50- 4628- 862 -86 MANUAL 2BB540 11/13/85 .90 TWIN CITY WINE 50 -4628- 862 -86 MANUAL 703.54 + + +* -CKS 291174 10/18/85 1859000.00- 1ST SDUTH34LE BANK TRANSFER 50- 1010 - 000 -00 MANUAL 291174 10/18/85 1859000.00 1ST SOUTHIALE BANK TRANSFER 50- 1010 - 000 -00 MANUAL .00 * .. *. +. + ** -CKS 231198 10/18/85 69547.01 GROUP HEATH EMP CONT 10 -4156- 510 -51 MANUAL 69547.01 * ..r.ff * + * -CK 231430 10/28/85 219066.33 PERA EMPLOYER CONT 10- 4145 - 510-51 MANUAL 219066.39 * Or +...fr * ++ -CKS 231442 10/18/85 129001.51 PHP BANK TRANSFER 10- 4156 - 510 -51 MANUAL 129001.51 * •.9999 ** +-CKS 231523 10/28/85 89349.64 SOCIAL SE;URITY EMPLOYER CONT 10- 4149 - 510 -51 MANUAL 89349.64 CHECK REGISTER AMOUNT VENDOt ITEM DESCRIPTION 29000.00 U S POSTMASTER 29000.00 1.00- CAPITAL CITY DISTRI 1985 CITY OF EDINA CITY DISTRI 4.50 CAPITAL'CITY CHECK NO. DATE _ a. *frrr* CITY DISTRI 291700 10/18/85 CITY DISTRI 406.50 179894.42 295067 11/13/85 v 295067 11/13/85 489420.60 295067 11/13/85 544.00 295067 11/13/85 �. 295067 11/13/85 50- 3710 - 822-82 MANUAL 50- 3710 - 822 -82 MANUAL 295095 10/28/85 50- 3710 - 862 -86 295095 10/28/85 MANUAL 295095 10/28/85 50- 4628- 842 -84 295095 10/28/85 rr 295095 10/28/85 50- 3710 - 822 -82 295095 _ 10/28/85 MANUAL 295095 10/28/85 V. 295095 10/28/85 MANUAL 295095 10/28/85 v rrrrrf 50- 3710 - 862 -86 to 295129 11/13/85 yr r *rrrf 295135 11/13/85 60 295135 11/13/85 295135 11/13/85 295135 11/13/85 4r 295135 11/13/85 295135 11/13/85 295135 11/13/85 O 295135 11/13/85 295138 11/13/85 v 295138 11/13/85 295138 11/13/85.._ 295138 11/13/85 v 295138 11/13/85 29513811 /13/85 295138 11/13/85 s• 295138 11/13/85 r CHECK REGISTER AMOUNT VENDOt ITEM DESCRIPTION 29000.00 U S POSTMASTER 29000.00 1.00- CAPITAL CITY DISTRI 134.91 CAPITAL CITY DISTRI 4.50 CAPITAL'CITY COMM DISTRI 259.59 CAPITAL CITY DISTRI 8.50 CAPITAL CITY DISTRI 406.50 179894.42 COMM OFI REVENUE 203.85 COMM OFIR_VENUE 84.43 COMM OF: REVENUE 49432.78 COMM OF REVENUE 86.90 COMM Oct REVENUE 133.73 COMM DFi REVENUE 19099.85 _ COMM OF REVENUE 89638.00 COMM OF REVENUE 179894.42 COMM OFI REVENUE 159846.74 COMM OFIREVENUE 489420.60 50- 3357- 003 -00 MANUAL 544.00 8ELL30Y 544.00 MANUAL 6.65- .21 26.50 - 36.74- 10.50- 332.51 _. 19325.12 19837.24 39414.69 5.04 - 28.95- 7.68- 17.03- 38.62- 16.71 -_ 20.30 - 5.77- EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WIN- EAGLE WINE EAGLE WIN: ED PHILILIPS ED PHILLIPS ED PHILILIPS ED PHIULI'S ED PHILLIPS ED PHILILIPS ED PHILLI*S ED PHILILIPS POSTAGE STATE SALES TAX STATE SALES TAX STATE SALES TAX STATE SALES TAX STATE SALES TAX STATE SALES TAX STATE SALES TAX STATE SALES TAX STATE SALES TAX 10 -31 -85 PAGE 10 ACCOUNT NO. INV. N P.O. # MESSAGE * **-CKS 10- 4290- 510 -51 MANUAL * ** -CKS 50- 3710- 822 -82 MANUAL 50 -4628- 822 -82 MANUAL 50- 4628- 822 -82 MANUAL 50- 4628- 842 -84 MANUAL 50- 4628- 842 -84 MANUAL * ** -CKS 10- 3357- 000 -00 MANUAL 23- 3357 - 000 -00 MANUAL 27- 3357 - 000 -00 MANUAL 28-3357- 000 -00 MANUAL 29- 3357 - 000 -00 MANUAL 40- 3357- 000 -00 MANUAL 50- 3357 - 001 -00 MANUAL 50- 3357 - 002-00 MANUAL 50- 3357- 003 -00 MANUAL ** *-CKS 50 -4626- 862 -86 MANUAL * ** -CKS 50- 3710 - 822-82 MANUAL 50- 3710 - 822 -82 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 862 -86 MANUAL 50- 4628- 822 -82 MANUAL 50- 4628- 822 -82 MANUAL 50- 4628- 842 -84 MANUAL 50- 4628- 862 -86 MANUAL * ** -CKS 50- 3710 - 822 -82 MANUAL 50- 3710- 822 -82 MANUAL 50- 3710- 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL rff #fk 295190 11/13/85 7.48- GRIGGS CO3PER AND C 1985 CITY OF EDINA 15.97 - GRIGGS COD PIE R AND CHECK REGISTER CHECK NO. DATE A40UNT _ GRIGGS COOPER AND VENDOt 295138 11/13/85 8.99- ED PHILLI3S 295138 11/13/85 5.77 ED PHILLIPS 23513B 11/13/85 5.77- ED PHILILI ?S _- 295138 11/13/85 19447.25 ED PHILLI ?S 295139 11/13/85 19931.10 _ ED PHILILIPS 295138 11/13/85 19015.00 ED PRILILI3S _ 235138 11/13/85 252.00 ED PHILiLIPS 235138 11/13/85 851.45 _ ED PHILLIPS 235138 11/13/85 835.60 ED PHILLIPS 295138 11/13/85 383.75 ED PHILLIPS 295138 ..__ 11/13/85_ _ .._ _ _ 289.65 _ ED PHILLIPS 295138 11/13/85 286.65 ED PHILILIPS 295138 11/13/85 444.25 ED PHILILIPS 295138 11/13/85 28B.65- ED PHILLIPS 295271 11/13/85 79300.06 • INTERCONTINENTAL PK rff #fk 295190 11/13/85 7.48- GRIGGS CO3PER AND C 295190 11/13/85 15.97 - GRIGGS COD PIE R AND C 295190 11/13/85 28.03- GRIGGS COOPER AND C 295190 11/13/85 374.17 GRIGGS COOPER AND C 295190 _.__11/13/85 _ _ 798.46 GRIGSS CO3PER AND C 235190 11/13/85 19401.51 GRIGSS COOPER AND C 1'295190 10/28/85 146.07 GRIGGS COOPER MANUAL ' 50- 4628 - 862 -86 29668.73 *.. 50- 4628 - 862 -86 99!99# 295271 11/13/85 5.93- ! INTERCONTINENTAL PK „ 295271 11/13/85 36.50- INTERCONTINENTAL PK 295271 11/13/85 11.13 -_ -INTERCONTINENTAL PK 235271 11/13/85 5.47- INTERCONTINENTAL PK 295271 11/13/85 17.08- INTERCONTINENTAL PK 295271 11/13/85 - 2.10 _ INTERCONTINENTAL PK 295271 11/13/85 556.50 INTERCONTINENTAL PK ,r 295271 11/13/85 2.10 INTERCONTINENTAL PK 295271 11/13/85 854.26 INTERCONTINENTAL PK 295271 11/13/85 3.00 INTERCONTINENTAL PK ;a 295271 11/13/85 19830.00 INTERCONTINENTAL PK 235271 ._ 11/13/85 .__ 12.00- INTERCONTINENTAL PK 295271 11/13/85 291.50 INTERCONTINENTAL PK 295271 11/13/85 2.10 INTERCONTINENTAL PK 295271 11/13/85 273.84 INTERCONTINENTAL PK MANUAL 39751.29 MANUAL ^ #ffrrk C 295285 11/13/85 7.38- JOHNSON WINE 295285 11/13/85 3.49 JOHNSON WINE 295285 11/13/85 9.55- JOHNSON.WINE 295285 11/13/85 .11 JOHNSON WINE 295285 .__._ 11/13/85 11.50- JOHNSON WINE 295285 11/13/85 13.84- JOHNSON WINE 295285 11/13/85 5.64- JOHNSON WINE 50- 3710- 842 -84 50 -3710- 842 -84 50- 3710- 842 -84 50- 3710- 862 -86 50- 3710 - 862 -86 50- 3710 - 862 -86 50 -4626- 862 -86 * ** -CKS MANUAL B MANUAL MANUAL MANUAL MANUAL MANUAL 1 MANUAL 10 -31 -85 PAGE 11 ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 50- 3710 - 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL 50- 3710- 862 -86 MANUAL 50- 4626- 822 -82 MANUAL 50 -4626- 842 -84 MANUAL 50 -4626- 862 -86 MANUAL 50 -4628- 822 -82 MANUAL 50- 4628 - 842 -84 MANUAL 50 -4628- 842 -84 MANUAL 50- 4628 - 842 -84 MANUAL ' 50- 4628 - 862 -86 MANUAL 50- 4628 - 862 -86 MANUAL 50- 4628- 862 -86 MANUAL 50 -4628- 862 -86 MANUAL *•* -CKS 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- 862 -86 MANUAL INVENTORY 50- 4632-842 -84 MANUAL # #f -CKS 50- 3710 - 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL 50- 4626-842-84 MANUAL 50- 4626- 842 -84 MANUAL 50- 4626- 862 -86 MANUAL 50- 4626- 862 -86 MANUAL 50 -4628- 842 -84 MANUAL 50- 4628 - 842 -84 MANUAL 50- 4628- 842 -84 MANUAL 50- 4628- 842 -84 MANUAL 50- 4628- 862-86 MANUAL 50 -4628- 862 -86 MANUAL C 50- 3710- 842 -84 50 -3710- 842 -84 50- 3710- 842 -84 50- 3710- 862 -86 50- 3710 - 862 -86 50- 3710 - 862 -86 50 -4626- 862 -86 * ** -CKS MANUAL B MANUAL MANUAL MANUAL MANUAL MANUAL 1 MANUAL A40UNT 477.85 177.50- 9.00 399.02 6.30 6.90 580.01 692.13 12.60 19961.30 • 13.96 - 3.50- 15.88- 2.94- 9.70- 116.70 116.70 - 5.80- 174.90 794.07 146.93 202.00 290.20 _ 95.00 .00 202.00- 19449.32 CHECK REGISTER VENDOI JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE PRIOR YIN= CO PRIOR WIN-- CO PRIOR WIN= CO PRIOR WIN-- CO PRIOR WIN= CO PRIOR WIN-- CO PRIOR WIN= CO PRIOR WIN= CO PRIOR WIN-- CO PRIOR WIN_ CO PRIOR WIN= CO PRIOR WIN_ CO PRIOR WIN: CO PRIOR WIN_ CO PRIOR WIN? CO PRIOR WIN_ CO b 10 -31 -85 PAGE 12 ITEM DESCRIPTION ACCOUNT NO. INV. 1985 CITY OF EDINA 50- 4628- 842 -84 frffrf 50- 4628-842 -84 CHECK NO. DATE �.. 295285 11/13/85 10.50 295285 11/13/85 50- 4628- 842 -84 295285 11/13/85 _ 10.50- 295285 11/13/85 50 -4628- 862 -86 295285 11/13/85 10.50- 295285 11/13/85 6r 295285 11/13/85 2.91- 295285 11/13/85 50- 3700 - 862 -86 295285 11/13/85 4.63- QUALITY WINE 50- 3710- 842 -84 295451 11/13/85 1.46- QUALITY WINE w 295435 11/13/85 17.43- 295435 11/13/85 50- 3710 - 862 -86 295435 11/13/85 .07 295435 11/13/85 50- 4628 - 822 -82 295435 11/13/85 13.37- 295435 11/13/85 br 295435 11/13/85 22.74- 295435 11/13/85 50- 4628 - 862 -86 295435 11/13/85 .25 295435 11/13/85 50- 4628- 862 -86 295435 11/13/85 4r 235435 11/13/85 a. 295435 11/13/85 14.07- 295435 11/13/85 v 295435 11/13/85 _.. 12.47- 295435 ___.. _. 11/13/85 A40UNT 477.85 177.50- 9.00 399.02 6.30 6.90 580.01 692.13 12.60 19961.30 • 13.96 - 3.50- 15.88- 2.94- 9.70- 116.70 116.70 - 5.80- 174.90 794.07 146.93 202.00 290.20 _ 95.00 .00 202.00- 19449.32 CHECK REGISTER VENDOI JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE PRIOR YIN= CO PRIOR WIN-- CO PRIOR WIN= CO PRIOR WIN-- CO PRIOR WIN= CO PRIOR WIN-- CO PRIOR WIN= CO PRIOR WIN= CO PRIOR WIN-- CO PRIOR WIN_ CO PRIOR WIN= CO PRIOR WIN_ CO PRIOR WIN: CO PRIOR WIN_ CO PRIOR WIN? CO PRIOR WIN_ CO b 10 -31 -85 PAGE 12 ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. A MESSAGE 50- 4628- 842 -84 frffrf 50- 4628-842 -84 MANUAL 40 295451 11/13/85 10.50 QUALITY WINE 50- 4628- 842 -84 295451 _._. _ 11/13/85 _ 10.50- QUALITY WINE 50 -4628- 862 -86 295451 11/13/85 10.50- QUALITY WINE 6r 295451 11/13/85 2.91- QUALITY VINE 50- 3700 - 862 -86 295451 11/13/85 4.63- QUALITY WINE 50- 3710- 842 -84 295451 11/13/85 1.46- QUALITY WINE w 295451 11/13/85 17.43- QUALITY WINE 50- 3710 - 862 -86 295451 _ 11/13/85 .07 QUALITY WINE 50- 4628 - 822 -82 295451 11/13/85 13.37- _ _ (DUALITY WINE br 295451 11 /13/85 22.74- QUALITY WINE 50- 4628 - 862 -86 235451 11/13/85 .25 QUALITY WINE 50- 4628- 862 -86 295451 11/13/85 _ 1.63- QUALITY WINE a. 295451 11/13/85 14.07- QUALITY WINE 50- 3700 - 842 -84 295451 __- _11/13/85 _.. 12.47- QUALITY WINE 50 -3700- 842 -84 295451 11/13/85 14.84- QUALITY WINE a, 295451 11/13/85 73.00 QUALITY WINE 50- 3710- 842 -84 295451 11/13/85 12.51- __.._ __ QUALITY WINE 50- 3710 - 842 -84 295451 11/13/85 11137.19 QUALITY WIVE a, 295451 11/13/85 703.66 QUALITY WINE 50- 3710- 862 -86 295451 - _ 11/13/85 ._ _ _ _ _ 231.80 QUALITY WINE 50- 3710- 862 -86 295451 11/13/85 145.75 QJALITY WINE a► 295451 11/13/85 .00 QUALITY WINE y MANUAL r 50- 4628- 822 -82 MANUAL 10 -31 -85 PAGE 12 ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. A MESSAGE 50- 4628- 842 -84 MANUAL 50- 4628-842 -84 MANUAL 50- 4628- 842 -84 MANUAL 50 -4628- 842 -84 MANUAL 50- 4628- 842 -84 MANUAL 50 -4628- 862 -86 MANUAL 50 -4628- 862 -86 MANUAL • 50 -4628- 862 -86 MANUAL 50 -4628- 862 -86 MANUAL * ** -CKS 50- 3700 - 862 -86 MANUAL 50- 3710 - 822 -82 MANUAL 50- 3710- 842 -84 MANUAL • 50- 3710 - 842 -84 MANUAL 50- 3710- 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL v 50- 3710 - 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL 50- 4628 - 822 -82 MANUAL • 50- 4628 - 842 -84 MANUAL 50 -4628- 842 -84 MANUAL 50 -4628- 862 -86 MANUAL • 50- 4628 - 862 -86 MANUAL 50- 4628- 862 -86 MANUAL 50- 4628- 862 -86 MANUAL 50- 4628- 862 -86 MANUAL • * ** -CKS 50- 3700 - 842 -84 MANUAL • 50- 3700 - 842 -84 MANUAL 50 -3700- 842 -84 MANUAL 50- 3710 - 822 -82 MANUAL • 50 -3710- 822-82 MANUAL 50 -3710- 822 -82 MANUAL 50- 3710- 842 -84 MANUAL • 50- 3710 - 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL. • 50- 3710- 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710- 862 -86 MANUAL 50 -3710- 862 -86 MANUAL 50- 3710- 862 -86 MANUAL 50- 4626- 822 -82 MANUAL 50- 4626-842 -84 MANUAL 50- 4626- 842 -84 MANUAL 50- 4626- 862 -86 MANUAL r 50- 4628- 822 -82 MANUAL 50- 4628-822 -82 MANUAL 50 -4628- 842 -84 MANUAL • r r a N i' 4 Y e -- l - {.. 1985 CITY OF EDINA CHECK REGISTER 10 -31 -85 PAGE 13 CHECK NO. DATE AMOUNT VENDOI ITEM DESCRIPTION ACCOUNT NO. INV. 0 P.O. 0 MESSAGE y�295451 11/13/85 693.95 QUALITY WINE 50- 4628 - 842 -84 MANUAL 295451 11/13/85 3.79- QUALITY WINE 50- 4628 - 842 -84 MANUAL 295451 11/13/85 81.60 QJALITY WINE 50- 4628-842-84 MANUAL 295451 11/13/85 .00 QUALITY WINE 50 -4628- 842 -84 MANUAL 295451 11/13/85 871.60 QUALITY WINE 50- 4628 - 842 -84 MANUAL 295451 11/13/85 .00 QUALITY WINE 50- 4628- 842 -84 MANUAL 295451 11/13/85 742.20 QUALITY WINE 50- 4628 - 862 -86 MANUAL \235451 11/13/85 623.76 QUALITY WINE 50- 4628- 862 -86 MANUAL 295451 10/28/85 51.45 QUALITY WINE CREDIT DISCOUNTS 50- 4630- 862 -86 MANUAL 295451 10/28/85 15.01- QUALITY WINE CREDIT DISCOUNTS 50- 4632- 842 -84 MANUAL 295451 10/28/85 15.01- QUALITY WINE CREDIT DISCOUNTS 50 -4632- 862 -86 MANUAL 59193.41 • •.�••• * ** -CKS 295540 11/13/85 10.96- TWIN CITY WIN_ 50- 3710- 822 -82 MANUAL 295540 11/13/85 1.05- TWIN CITY WINE 50- 3710 - 822-82 MANUAL 295540 11/13/85 5.97- TWIN CITY WINE 50- 3710 - 842 -84 MANUAL 295540 11/13/85 11.31- TWIN CITY WINE 50- 3710 - 842 -84 MANUAL 295540 11/13/85 4.42- TWIN CITY WINE 50- 3710- 862 -86 MANUAL 295540 11/13/85 24.39- TWIN CITY WINE 50- 3710- 862 -86 MANUAL 295540 11/13/85 1.41- TWIN CITY WINE 50- 3710 - 862-86 MANUAL 295540 11/13/85 543.45 TWIN CITY WINE 50- 4628- 822 -82 MANUAL 295540 11/13/85 52.95 TWIN CITY WINE 50- 4628- 822 -82 MANUAL 295540 11/13/85 9.90 TWIN CITY WINE 50 -4628- 822-82 MANUAL 235540 11/13/85 .90 TWIN CITY WINE 50 -4628- 822 -82 MANUAL 295540 11/13/85 298.87 TWIN CITY WINE 50- 4628- 842 -84 MANUAL �+ 295540 11/13/85 5.70 TWIN CITY WINE 50- 4628- 842 -84 MANUAL 295540 11/13/85 10.50 TWIN CITY WINE 50 -4628- 842 -84 MANUAL 235540 11/13/85 565.75 TWIN CITY WINE 50- 4628- 842 -84 MANUAL 295540 11/13/85 22.50 TWIN CITY WINE 50- 4628 - 862 -86 MANUAL 295540 11/13/85 221.05 TWIN CITY WINE 50 -4628- 862 -86 MANUAL 295540 11/13/85 70.60 TWIN CITY WINE 50 -4628- 862 -86 MANUAL 235540 11/13/85 19219.75 TWIN CITY WINE 50- 4628- 862 -86 MANUAL 295540 11/13/85 1.20 TWIN CITY WINE 50- 4628 - 862 -86 MANUAL 295540 11/13/85 5.10 TWIN CITY WINE 50- 4628- 862 -86 MANUAL gy 29968.81 • **1199 * ** -CKS 295700 10/28/85 19000.00 POST14ASTEI POSTAGE 10 -4290- 510 -51 MANUAL 19000.00 • 1111** *** -CKS 302067 11/13/85 394.20 CAPITAL CITY DISTRI 50- 4628- 822 -82 MANUAL 302057 11/13/85 7.50 CAPITAL CITY DISTRI 50- 4628 - 822 -82 MANUAL 302067 11/13/85 576.48 CAPITAL CITY DISTRI 50 -4628- 842 -84 MANUAL 302057 11/13/85 6.00 CAPITAL CITY DISTRI 50 -4628- 842 -84 MANUAL 302067 11/13/85 6.00 CAPITAL CITY 31STRI 50- 4628 - 862 -86 MANUAL 302057 11/13/85 297.67 CAPITAL CITY DISTRI 50- 4628- 862 -86 MANUAL 302067 10/30/85 15.75 CAPITAL CITY INVENTORY 50- 4630- 822 -82 MANUAL 302067 10/30/85 15.75 CAPITAL CITY INVENTORY 50- 4630- 842 -84 MANUAL ` 302067 10/30/85 78.75 CAPITAL CITY INVENTORY 50 -4630- 862 -86 MANUAL 19398.10 • r r a N i' 4 Y e -- l - {.. 1985 CITY OF EDINA CHECK REGISTER AMOUNT_.____ VEND02 ITEM DESCRIPTION 520.DO BELLBOY 520.00 * 10.71- EAGLE WIN= 1.57- EAGLE WIN= CHECK N3. DATE_____ 17.22- !f!k!f 535.62 �. ,302129 11/13/85 556.76 EAGLE WIN- 860.92 EAGLE WIN= 332135 11/13/85 v 302135 11/13/85 16.16- 302135 11/13/85 17.34 - 302135 11/13/85 �. 302135 11/13/85 37.62- 302135 11/13/85 21.99- 302135 11/13/85 �. 302135 11/13/85 11.45- 302135 10/30/85 v _ _ _ _ v flfff! 302138 11/13/85 19881.18 302138 _ 11/13/85 19188.50 _ 302138 _ 11/13/85 �. 302138 11/13/85 19638.15 302138 11/13/85 807.80 302138 11/13/85 v 302138 11/13/85 398.90 302138 11/13/85 19099.35 302138 11/13/85 �. 302138 11/13/85 73.50 302139 11/13/85 _ 99834.27 302138 11/13/85 1s 302138 11/13/85 GRIGGS 302138 11/13/85 C 30213B 11/13/85 v 302138 11/13/85 302138 11/13/85 302138 11/13/85 M 302138 10/30/85 CHECK REGISTER AMOUNT_.____ VEND02 ITEM DESCRIPTION 520.DO BELLBOY 520.00 * 10.71- EAGLE WIN= 1.57- EAGLE WIN= 11.14- _ EAGLE WIN= 17.22- EAGLE WIN= 535.62 EAGLE WIN- 83.73 EAGLE WINE 556.76 EAGLE WIN- 860.92 EAGLE WIN= 87.19 A EAGLE WINE 29083.48 * 8.99- GRIGGS 16.16- ED PHIULI ?S 17.34 - ED PHI L1_IIS 32.76- ED PHIULI ?S 37.62- ED PHIULI3S 21.99- ED PRILILI33 7.98- ED PHILILI31S 11.45- ED PHILLI ?S 30.14- ED PHIULI2S _ 23.77- ED PHILiLi ?S 19881.18 ED PHILLIPS 19188.50 _ ED PHILLI ?S 866.75 ED PHILLI -S 19638.15 ED PHIULI ?S 807.80 ED P41ULI23 572.50 ED PHILiLI3S 398.90 ED PHIULI3S 19099.35 ED PRILILI3S 19506.85 ED PHIULI2S 73.50 ED PHILLI33 99834.27 C y !ff!!f 302190 11/13/85 8.99- GRIG ;S COOPER AND C \r 302190 11/13/85 8.99- GRIGGS COOPER AND C 302190 11/13/85 _ 5.46- GRIGGS CODPER AND C 302190 11/13/85 17.97- GRIGGS COOPER AND C •v 302190 11/13/85 36.94- GRIGGS COOPER AND C 302190 11/13/85 449.25 _ GRIGGS COOPER AND C 302190 11/13/85 449.25 GRIGGS COOPER AND C .. 302190 11/13/85 898.50 GRIGGS COOPER AND C 302190 11/13/85 273.00 ------ GRIGGS COOPER AND C 302190 11/13/85 19846.99 GRIGGS COOPER AND C v V 39838.64 INVENTORY INVENTORY 10 -31 -85 PAGE 14 ACCOUNT NO. INV. A P.O. 0 MESSAGE 50- 4626- 862 -86 50- 3710 - 822 -82 50- 3710- 842 -84 50- 3710- 842 -84 50- 3710 - 862 -86 50- 4628-822 -82 50 -4628- 842 -84 50 -4628- 842 -84 50 -4628- 862 -86 50- 4632 - 862 -86 50- 3710 - 822 -82 50- 3710 - 822 -82 50- 3710- 822 -82 50- 3710 - 842 -84 50- 3710 - 842 -84 50- 3710 - 842 -84 50- 3710 - 842 -84 50- 3710 - 862 -86 50 -3710- 862 -86 50- 4626- 842 -84 50- 4626 - 862 -86 50- 4628 - 822 -82 50- 4628- 822 -82 50- 4628- 822 -82 50- 4628- 842 -84 50- 4628 - 842 -84 50- 4628- 842 -84 50- 4628 - 862 -86 50 -4632- 862 -86 50 -3710- 822 -82 50- 3710 - 842 -84 50- 3710 - 862 -86 50- 3710 - 862 -86 50- 3710 - 862 -86 50 -4626- 822 -82 50- 4626- 842 -84 50- 4626- 862 -86 50- 4626- 862 -86 50 -4626- 862 -86 * ** -CKS MANUAL * ** -CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL • MANUAL ** *-CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL * ** -CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL • • • • � I V J 1385 CITY OF EDINA 50- 3710 - 842 -84 CHECK REGISTER MANUAL CHECK NO. DATE AMOUNT VEVDO2 50- 3710 - 862 -86 ITEM DESCRIPTION i * f • f * 302271 11/13/85 4.32- INTEI:DNTIVENTAL PK MANUAL 30227! 11/13/95 _ 1.86 INTERCONTINENTAL PK MANUAL 302271 11/13/85 20.37- INTERCONTINENTAL PK MANUAL 302271 11/13/85 42.73- INTERRCDNTINENTAL PK MANUAL 302271 11/13/85 4.66- INTEI:MNTIVENTAL PK MANUAL 30227! 11/13/85 3.05- INTE.CONTINENTAL PK MANUAL 302271 11/13/85 21136.82 INTERCONTINENTAL PK MANUAL 302271 11/13/85 3.60. INTERCONTINENTAL PK MANUAL 302271 11/13/85 .30 INTERCONTINENTAL PK MANUAL - 302271 11/13/85 152.95 INTERCDNTINENTAL PK MANUAL 302271 11/13/85 1.80 INTERCONTINENTAL PK MANUAL 302271 11/13/85 216.47 INTERCONTINENTAL PK MANUAL 302271 11/13/85 5.70 INTERCONTINENTAL PK 302271 11/13/85 11018.96 - _ „ - -, INTERCONTINENTAL PK 302271 11/13/85 93.24- INTERCONTINENTAL -PK 302271 11/13/85 2.70 INTERCONTINENTAL PK 302271 .11/13/85 233.20 INTERCONTINENTAL PK . 3D2271 10/30/85 147.49 INTER PKG INVENTORY 302271 10/30/85 132.60 INTER PKG INVENTORY 31885.88 302285 11/13/85 2.44- JOHNSON WIVE 302285 11/13/85 19.80- JOHNSON WIVE 302285 11/13/85 .D2JOHNSON.WIVE 302285 11/13/85 17.79- JOHNSON WIVE 302295 11/13/85 4.80- JOHNSON WIVE 302285 11/13/85 10.40- JOHNSON WIVE 302285 11/13/85 18.30 JOHNSON WIVE 302285 11/13/85 122.40 JOHNSON WINE 302295 11/13/85 .60 JOHNSON WINE 302285 11/13/85 990.13 JOHNSON WINE 302285 11/13/85 889.97 JOHNSON WIVE 302285 11/13/85 15.60 JOHNSON.WINE 302285 11/13/85 1.47- JOHNSON.WINE 302285 11/13/85 2.10 JOHNSON WINE 302285 _ 11/13/85 520.00, JOHNSON WIVE 302285 11/13/85 240.35 JOHNSON WIVE 302285 11/13/85 9.60 JOHNSON.WINE 21752.27 � fffiif 302368 10/30/85 21709.94 MJTUAL 3EVEFIT DISABILITY PREM 21709.94 372378 _.... 11/13/85 ._ _ _ _- ._.. -... 5.90- . - -_. MARK. VI I SALES INC 302378 11/13/85 2.95- MARK VII SALES INC 302378 11/13/85 295.00. iMARK VII -SALES INC. 10 -31 -85 PAGE 15 ACCOUNT NO. INV. 0 P.O. N MESSAGE * ** -CKS 50- 3710 - 822 -82 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 862-86 MANUAL 50- 3710 - 862 -86 MANUAL 50- 4626 - 842 -84 MANUAL 50- 4626- 842 -84 MANUAL 50 -4626- 862 -86 MANUAL 50- 4626- 862 -86 MANUAL 50- 4628- 822 -82 MANUAL 50- 4628- 822 -82 MANUAL 50- 4628- 842-84 MANUAL 50- 4628- 842 -84 MANUAL 50- 4628 - 842 -84 MANUAL 50 -4628- 862 -86 MANUAL 50 -4628- 862 -86 MANUAL 50- 4632-822 -82 MANUAL 50 -4632- 822 -82 MANUAL ** *-CKS 50- 3710 - 822 -82 MANUAL 50- 3710- 822 -82 MANUAL 50- 3710- 842 -84 MANUAL 50- 3710 - 842-84 MANUAL 50- 3710- 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL 50- 4628- 822 -82 MANUAL 50- 4628 - 822 -82 MANUAL 50- 4628 - 822 -82 MANUAL 50 -4628- 822 -82 MANUAL 50- 4628 - 842 -84 MANUAL 50- 4628- 842 -84 MANUAL 50- 4628 - 842 -84 MANUAL 50- 4628 - 862 -86 MANUAL 50 -4628- 862-86 MANUAL 50- 4628- 862 -86 MANUAL 50 -4628- 862 -86 MANUAL * ** -CKS 10- 4158 - 510 751 MANUAL **k-CKS 50- 3710 - 842 -84 MANUAL 50- 3710 - 862 -86 MANUAL 50 -4628- 842 -84 MANUAL r r f.. c 1985 CITY OF EDINA CHECK NO. DATE L 302378 11/13/85 CHECK REGISTER AMOUNT VENDOI ITEM DESCRIPTION 147.30 MARK VII SALES IN.0 433.65 • INVENTORY INVENTORY 10 -31 -85 PAGE 16 ACCOUNT NO. INV. A P.O. R MESSAGE 50 -4628- 862 -86 MANUAL * ** -CKS 50 -4628- 862 -86 302433 11/13/85 6.00 PAUSTIS 6 SONS �. 302433 11/13/85 196.00 PAUSTIS 8 SONS 50 -3710- 822 -82 302433 10/30/85 105.12 PAUSTIS 8 SONS 50- 4628- 822 -82 MANUAL 307.12 • MANUAL 50- 4628- 862 -86 MANUAL * ** -CKS , �. 3D2435 11/13/85 22.36- PRIOR WIN= CO 302435 11/13/85 6.01 - PRIOR WIN= CO MANUAL 302435 10/30/85 35.16 PRIOR WIN= 50- 3710 - 842 -84 302435 11/13/85 19082.69 PRIOR WIN= CO 302435 11/13/85 _ 300.44 _ PRIOR. WIN= CO MANUAL 50- 3710 - 842 -84 19389.92 •- 50- 3710 - 842 -84 MANUAL fr•►rr 50- 3710 - 862 -86 MANUAL 50- 3710 - 862 -86 ., 302451 11/13/85 17.00- QUALITY WIVE MANUAL 302451 11/13/85 26.25 - QUALITY WINE MANUAL 302451 11/13/85 21.07- QUALITY WINE MANUAL 302451 11/13/85 3.88- QUALITY WINE MANUAL 302451 11/13/85 .11 QUALITY WINE MANUAL 302451 11113/85 5.95- QUALITY WINE MANUAL 302451 11/13/85 43.29 QUALITY WINE MANUAL 302451 11/13/85 1#3.29- WINE MANUAL 302451 11/13/85 43.29- QUALITY WINE s. 302451 11/13/85 1.48 QUALITY WINE 302451 11/13/85 17.59- QUALITY WINE 302451 11/13/85 40.17- QUALITY WINE .v 302451 - 11/13/85 .04 QUALITY WINE 302451 11/13/85 11.16- QUALITY WINE 302451 11/13/85 297.60 _ _ QUALITY WINE �.. 302451 11/13/85 194.23 QUALITY WINE 302451 11/13/85 19053.94 QUALITY WINE 302451 11/13/85 19312.75 QUALITY WINE �lw 302451 11/13/85 219645.00- QUALITY WINE 302451 _11/13/85 192.50 QUALITY WINE 302451 11/13/85 _ 219645.00 _ QUALITY.WINE M 302451 11/13/85 74.40- QUALITY WINE 302451 11/13/85 5.65- QUALITY WINE 302451 11/13/85 29164.50 QUALITY WINE 302451 11/13/85 879.85 QUALITY WINE 302451 _- -_ 11/13/85 _ .00 QUALITY WINE 302451 11/13/85 _ 2.32- _ QUALITY WINE ,. 302451 11/13/85 29008.80 QUALITY WINE X302451 11/13/85 558.00 _ QUALITY WINE v f.•ff. 89395.07 302540 11/13/85 6.02- TWIN CITY WINE v INVENTORY INVENTORY 10 -31 -85 PAGE 16 ACCOUNT NO. INV. A P.O. R MESSAGE 50 -4628- 862 -86 MANUAL * ** -CKS 50 -4628- 862 -86 MANUAL 50- 4628 - 862 -86 MANUAL 50 -4630- 862 -86 MANUAL * ** -CKS , 50 -3710- 822 -82 MANUAL 50- 3710 - 862 -86 MANUAL 50- 4628- 822 -82 MANUAL 50 -4628- 822 -82 MANUAL 50- 4628- 862 -86 MANUAL * ** -CKS , 50- 3700- 862 -86 MANUAL 50- 3710- 822 -82 MANUAL 50- 3710 - 822 -82 MANUAL 50- 3710 - 822 -82 MANUAL 50- 3710- 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710- 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL 50 -4626- 842 -84 MANUAL 50- 4628- 822 -82 MANUAL 50- 4628- 822 -82 MANUAL 50- 4628- 822 -82 MANUAL 50- 4628 - 842-84 MANUAL 50- 4628- 842 -84 MANUAL 50 -4628- 842 -84 MANUAL 50- 4628- 842 -84 MANUAL 50- 4628-842 -84 MANUAL 50- 4628 - 842 -84 MANUAL 50- 4628- 842 -84 MANUAL 50 -4628- 862 -86 MANUAL 50- 4628-862 -86 MANUAL 50- 4628- 862 -86 MANUAL 50- 4628- 862 -86 MANUAL * ** -CKS • 50- 3710- 842 -84 MANUAL �. J d t 1985 CITY OF EDINA CHECK REGISTER 10 -31 -85 PAGE 17 Cy CHECK NO. DATE AMOUNT VEN301 ITEM DESCRIPTION ACCOUNT NO. INV. R P.O. q MESSAGE 6- 302540 11/13/85 6.00 TWIN CITY WINE 50 -4628- 842 -84 MANUAL 302540 11/13/85 301.00 TWIN CITY WINE 50- 4628- 842 -84 MANUAL 300.98 • kirfrr f rr —CKS 302588 10/30/85 242.00 WESTERN LI=E EMP PREMIUM 10 -4157- 510 -51 MANUAL 242.00 • *****& ••* —CKS 302700 10/30/85 200.00 US POSTMASTER POSTAGE 10- 4290 - 510 -51 MANUAL 200.00 • •ruff ••• —CKS 1303057 11/13/85 359.10 CAPITAL CITY DISTRI 50- 4628 - 842 -84 MANUAL .309067 11/13/85 5.00 CAPITAL CITY DISTRI 50- 4628 - 842 -84 MANUAL — 309067 11/14/85 78.75 CAPITAL CITY INVENTORY 50- 4630 - 842 -84 MANUAL 309067 11/14/85 16.50 CAPITAL CITY INVENTORY 50- 4630 - 862 -86 MANUAL 459.35 • :3*:1*z*9* ••* —CKS 11/13/85 30.53— BELLBOY 50- 4626 - 842 -84 MANUAL 303129 11/13/85 29793.00 8 ELL 30Y 50- 4626-842-84 MANUAL 29762.47 • rrrffr rrr —CKS 4-7: 339135 11/14/85 2.01— EAGLE WIN: DISCOUNT 50- 3710 - 003 -00 MANUAL 303135 11/13/85 6.92— EAGLE WIN_ 50- 3710- 822 -82 MANUAL 3D3135 11/13/85 19.11— EAGLE WIN= 50- 3710- 842 -84 MANUAL 309135 11/13/85 1.04— EAGLE WIN: 50- 3710 - 862 -86 MANUAL 309135 11/13/85 .96— EAGLE WIN= 50- 3710 - 862 -86 MANUAL 309135 11/13/85 24.91— EAGLE WIN= 50- 3710 - 862 -86 MANUAL 309135 11/13/85 346.20 EAGLE WIN= 50 -4628- 822 -82 MANUAL 309135 11/13/85 955.40 EAGLE WIN: 50- 4628- 842 -84 MANUAL 309135 11/13/85 19245.72 EAGLE WIN= 50- 4628 - 862 -86 MANUAL 309135 11/13/85 51.30 EAGLE WIN- 50-4628- 862 -86 MANUAL 309135 11/13/85 43.19 EAGLE WIN= 50 -4628- 862 -86 MANUAL X303135 11/14/85 100.42 EAGLE WIN= INVENTORY 50- 4632 - 862 -86 MANUAL 29687.98 • Q *&&*** ••• —CKS 3D9138 11/14/85 1.91— ED Pit L!LI33 DISCOUNT 50- 3710 - 003 -00 MANUAL 309138 11/13/85 7.81— ED P41LILI31S 50- 3710 - 822 -82 MANUAL C' 309138 11/13/85 12.83— ED PHI ULI ?S 50- 3710- 822 -82 MANUAL 303138 11/13/85 2.92— ED PHILL13S 50- 3710 - 822 -82 MANUAL 303139 11/13/85 12.12— ED PHIL!LIIS 50- 3710 - 822 -82 MANUAL 309138 11/13/85 32.16— ED PHILLI3S 50 -3710- 822 -82 MANUAL 309138 11/13/85 11.03— ED P4ILLIPS 50- 3710 - 842 -84 MANUAL 309138 11/13/85 9.06— ED PHIL.LI ?S 50- 3710- 842 -84 MANUAL c- 309138 11/13/85 8.16— ED PHI LLI3S 50- 3710 - 842 -84 MANUAL d t 1985 CITY OF EDINA CHECK REGISTER 10 -31 -85 PAGE 18 C4ECK ND. DATE AMOUNT VENDOI ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 309138 11/13/85 6.80- ED PHI L;LI'S 50- 3710 - 842 -84 MANUAL 309138 11/13/85 33.70- ED PHI LiLI ?S 50- 3710 - 862 -86 MANUAL 309138 11/13/85 1.50 ED PHILiLI'S 50- 3710- 862 -86 MANUAL 309138 11/13/85 19.75- ED PHI L!LI3S 50- 3710 - 862 -86 MANUAL 309138 11/13/85 15.46- ED PIIL11:1S 50- 3710 - 862 -86 MANUAL 309138 11/13/85 16.99- ED PHILiLI'S 50- 3710 - 862 -86 MANUAL t, 309138 11/13/85 5.34- ED PHI LLI2S 50- 3710-862 -86 MANUAL ` 309138 11/13/85 641.50 ED PHI L'LI'IS 50- 4626- 822 -82 MANUAL 309138 11/13/85 340.00 ED PHIL:LI2S 50- 4626- 842 -84 MANUAL 309138 11/13/85 75.00- ED PNILLLI'S 50 -4626- 862 -86 MANUAL ` 309138 11/13/85 292.00 ED PHILLI3S 50 -4626- 862 -86 MANUAL 339138 11/13/85 773.00 ED PHI LILI'S 50 -4626- 862 -86 MANUAL 309134 11/13/85 606.20 ED PHILLI'S 50- 4628- 822 -82 MANUAL ` 309138 11/13/85 146.00 ED PHIL "LI ?S 50 -4628- 822 -82 MANUAL 309138 11/13/85 19607.95 ED PHI LILT 'S 50- 4628- 822 -82 MANUAL _ 3D9138 11/13/85 390.25 ED PHI LLI'S 50 -4628- 822 -82 MANUAL 309138 11/13/85 _ 551.25 _ ED PHI L!LI'S 50- 4628 - 842 -84 MANUAL 309138 11/13/85 453.00 ED PHILII ?S 50- 4628 - 842 -84 MANUAL 309138 11/13/85 408.20 ED PHIL,LI'S 50 -4628- 842 -84 MANUAL 309138 11/13/85 849.32 ED PHILLI3S 50- 4628- 862 -86 MANUAL 3D9138 11/13/85 19685.10 ED PHIL +LI'S 50 -4628- 862 -86 MANUAL 309138 11/13/85 987.50 ED PHILL13S 50- 4628 - 862 -86 MANUAL 309138. 11/14/.85 66.75 ED PHILfLI?S INVENTORY 50 -4630- 822 -82 MANUAL 309138 11/14/85 95.55 ED PHILLI'S INVENTORY 50 -4630- 862 -86 MANUAL 99623.53 f f i i k f * ** -CKS 309190 11/13/85 1-95- COOPER AND C 50- 3710 - 822 -82 MANUAL 309190 11/13/85 18.35- GRIGGS CO3PER AND C 50- 3710 - 822 -82 MANUAL 309190 11/13/85 71.72- GRIG33 CO) PER AND C 50- 3710- 842 -84 MANUAL ' 309190 11/13/85 3.64- GRIGGS CO)PER AND C 50- 3710 - 842 -84 MANUAL 309190 11/13/85 48.70- GRIGGS CO3-'ER AND C 50- 3710 - 862 -86 MANUAL 309190 11/13/85 917.40 GRIGGS CO3PER AND C 50 -4626- 822 -82 MANUAL 309190 11/13/85 97.53 GRIGGS CO3?ER AND C 50- 4626- 822 -82 MANUAL 3U9190 11/13/85 182.00 GRIGGS CO)PER AND C 50- 4626 - 842 -84 MANUAL 309190 11/13/85 39585.16 GAI93S COOPER AND C 50 -4626- 842 -84 MANUAL X309190 11/13/85, 29434.93 GRIGGS CO)PER AND C 50 -4626- 862 -86 MANUAL 79073.36 *filkf _._....._.. -. * ** -CKS 303271 11/13/85 24.78- INTEIC34TINENTAL PK 50- 3710 - 822 -82 MANUAL • 303271 11/13/85 24.78- INTERCDNTIVENTAL PK 50- 3710- 822 -82 MANUAL 309271 11/13/85 24.78 INTERCONTINENTAL PK 50- 3710- 822 -82 MANUAL 309271 11/13/85 17.04- INTERCDNTIVENTAL PK 50- 3710- 822 -82 MANUAL 309271 11/13/85 7.90- INTEICONTINENTAL PK 50- 3710 - 842 -84 MANUAL 309211 11/13/85 8.75- INTERCDNTIVENTAL PK 50- 3710 - 842 -84 MANUAL 309271 11/13/85 39.07- INTERCDNTIVENTAL PK 50- 3710 - 842 -84 MANUAL 309271 11/13/85 .14 INTERCDVTIVENTAL PK 50- 3710 - 862 =86 MANUAL • 309271 11/13/85 19.50- INTERCDNTINENTAL PK 50- 3710 - 862 -86 MANUAL 309271 11/13/85 27.43- INTERCDNTINENTAL PK 50- 3710 - 862 -86 MANUAL 309271 - _- 11/13/85 _ 2.70 INTERCDNTIVENTAL PK 50- 4626 - 822 -82 MANUAL 309271 11/13/85 852.04 INTERCDNTIVENTAL PK 50- 4626- 822 -82 MANUAL 309271 11/13/85 6.90 INTERCONTINENTAL PK 50- 4626- 842 -84 MANUAL e y I.. r. 1,����``ii4bd?� _ �7..�4s iG�I1��!��lftt��. 'Fi1 r 1 (., i f M1 i " ����p i,�ij1,1. 5 fi� �w�� °Y, �! k�r'ti c tib�I�pK,` d -. c e l 1 I E t G 1985 CfTY OF EDINA CHECK REGISTER 10 -31 -85 PAGE 19 CHECK ND..DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 0 P.O. 0 MESSAGE 309271 11/13/85 19953.98 INTERCONTINENTAL PK 50- 4626- 842 -84 MANUAL 309271 11/13/85 975.45 INTEL :DNTINENTAL PK 50- 4626-862 -86 MANUAL 309271 11/13/85 10.02- INTERCONTINENTAL PK 50 -4626- 862 -86 MANUAL 309271 11/13/85 2.10 INTERCONTINENTAL PK 50- 4626 - 852-86 MANUAL 309271 11/13/85 -_ 19244.05 INTERCONTINENTAL PK 50 -4628- 822 -82 MANUAL 309271 11/13/85 11.40- INTERCONTINENTAL PK 50- 4628- 822 -82 MANUAL 309271 11/13/85 11.40 INTERCONTINENTAL PK 50- 4628 - 822 -82 MANUAL 309271 11/13/85 11.40 INTERCONTINENTAL PK 50- 4628- 822-82 MANUAL 309211 11/13/85 19239.05 INTERCONTINENTAL PK 50 -4628- 822 -82 MANUAL 309271 11/13/85 19244.05- INTERCONTINENTAL PK 50- 4628- 822 -82 MANUAL 309271 11/13/85 395.00 -_. _ _ INTERCONTINENTAL PK 50- 4628 - 842 -84 MANUAL 309271 11/13/85 5.10 INTERCONTINENTAL PK 50 -4628- 842 -84 MANUAL 309271 11/13/85 3.00 INTERCONTINENTAL PK 50- 4628 - 842 -84 MANUAL 309271 11/13/85 437.85 INTERCONTINENTAL PK 50- 4628- 842 -84 MANUAL 309271 11/13/85 15.00 INTERCONTINENTAL PK 50 -4628- 862 -86 MANUAL 309271 11/13/85 19371.56 INTERCONTINENTAL PK 50 -4628- 862 -86 MANUAL -- - - -- 79116.78 *- G +rrr*. + +* -CKS 309285 11/13/85 18.85- JOHNSON WIVE 50- 3710- 822 -82 MANUAL G 309285 11/13/85 3.90- JOHNSON WIVE 50- 3710- 822 -82 MANUAL 309285 _ _ _ 11/13/85 43.27- JOHNSON WIVE 50- 3710 - 842 -84 MANUAL 309285 11/13/85 3.54- JOHNSON WIVE 50- 3710- 842 -84 MANUAL 309285 11/13/85 34.72- JOHNSON WIVE 50- 3710- 862 -86 MANUAL 309285 11/13/85 2.00- JOHNSON W14E 50- 3710 - 862 -86 MANUAL 309285 11/13/85 942.54 JOHNSON WINE 50 -4628- 822 -82 MANUAL fb 309285 11/13/85 195.30 JOHNSON WINE 50 -4628- 822 -82 MANUAL 309285 - 11/13/85 __- _. -. 1.80 -__ JOHNSON WIVE 50- 4628- 822 -82 MANUAL 309285 11/13/85 15.60 JOHNSON WINE 50 -4628- 822 -82 MANUAL 309285 11/13/85 29163.81 JOHNSON WIVE 50- 4628- 842 -84 MANUAL 309285 11/13/85 _ 2.10 JOHNSON WINE 50- 4628- 842 -84 MANUAL f.c 309285 11/13/85 36.60 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 309285 11/13/85 182.38 JOHNSON WINE 50- 4628-842 -84 MANUAL 309285 _ 11/13/85 ._ _- 31.50 JOHNSON WIVE 50- 4628 - 862 -86 MANUAL 309285 11/13/85 100.00 JOHNSON WINE 50- 4628- 862 -66 MANUAL 60 309285 11/13/85 19736.21 JOHNSON WINE 50 -4628- 862 -86 MANUAL 309285 11/13/85 1.40 JOHNSON WINE 50- 4628-862 -86 MANUAL 59303.26 + Co +rrr++ 309378 11/13/85 4.43- MARK VII SALES INC 50- 3710 - 822 -82 MANUAL 309378 11/13/85 2.95- MARK VII SALES INC 50- 3710 - 842 -84 MANUAL 309378 11/13/85 221.25 MARK VII SALES INC 50- 4628 - 822 -82 MANUAL 309378 11/13/85 147.50 MARK VII SALES INC 50- 4628- 842 -84 MANUAL - - - -- - -- -- 361.37 _ *_..._.. +rr +rr + ++ -CKS 309435 11/13/85 6.99- PRIOR WIN= CO 50- 3700 - 842 -84 MANUAL 309435 11/13/85 .12 PRIOR WINE CO 50- 3710 - 842 -84 MANUAL 309435 11/13/85 9.54- PRIOR WIN-- CO _ 50- 3710- 842 -84 MANUAL 309435 11/13/85 3.37- PRIOR WIN= CO _ _ __ 50- 3710 - 862 -86 MANUAL 309435 11/13/85 .00 PRIOR WIN= CO 50- 4626- 842 -84 MANUAL c e l 1 I E t G 1985 CITY OF EDINA CHECK REGISTER CHECK NO.-DATE AMOUNT VENDOR ITEM DESCRIPTION 309435 11/13/85 477.07 PRIOR WIN= CO 309435 11/13/85 5.83- PRIOR WIN= CO 309435 11/13/85 168.63 PRIOR WINE CO - 620.09 • 309451 11/13/85 10.42 - QUALITY WINE 309451 11/13/85 6.63- QUALITY WINE ,. 309451 11/13/85 23.93- QUALITY WINE 309451 11/13/85 _ _ 17.68- QUALITY WINE 303451 11/13/85 20.13- QUALITY WINE 309451 11/13/85 5.49- QUALITY WINE 303451 11/13/85 21.26 - QUALITY WINE 309451 11/13/85 18.67- QUALITY WINE 309451 11/13/85 8.60- QUALITY WINE 309451 11/13/85 _ 331.38 WINE 309451 11/13/85 19006.58 _QUALITY QUALITY WINE _. 309451 11/13/85 521.45 QUALITY WINE 3119451 11/13/85 274.80 QUALITY WIVE 309451 11/13/85 884.45 QUALITY WINE _ 309451 11/13/85 19191.50 QUALITY WINE 309451 _ 11/13/85 _ _ _ _ 933.60 QUALITY WINE 309451 11/13/85 430.23 QUALITY WINE _ 309451 11/13/85 19063.05 QUALITY WINE tr if k* 69504.83 339540 1.1/13/85 3.78- TWIN CITY WINE _ 319540 11/13/85 13.33- TWIN CITY WINE 309540 11/13/85 3.01- TWIN CITY WINE 309540 11/13/85 _ 189.20 TWIN CITY WINE 309540 11/13/85 3.90 TWIN CITY WINE 309540 11/13/85 666.61 TWIN CITY WINE 309540 11/13/85 14.10 _ TWIN CITY WINE - 309540 11/13/85 3.30 TWIN CITY WINE 309540 11/13/85 150.97 TWIN CITY WINE 19007.96 + 999999 X312035 11/14/85 761.70 BOUSTEAD r-LEC CONT REPAIRS 761.70 •►*rrr 322067 11/14/85 78.75 CAPITAL CITY INVENTORY 78.75 322135 11/14/85 1.44- - EAGLE WIN= DISCOUNT 322135 11/14/85 71.91 EAGLE WIN= INVENTORY 70.47 + 10-31 -85 PAGE 20 ACCOUNT N0. INV. k P.O. N MESSAGE 50- 4628 - 842 -84 MANUAL 50 -4628- 842 -84 MANUAL 50- 4628 - 862 -86 MANUAL 50- 3710 - 822 -82 50- 3710- 822 -82 50- 3710 - 842 -84 50- 3710 - 842 -84 50- 3710 - 842 -84 50- 3710 - 842 -84 50- 3710 - 862 -86 50- 3710 - 862 -86 50- 3710 - 862 -86 50- 4626- 822 -82 50 -4626- 842 -84 50 -4628- 822 -82 50- 4628- 842 -84 50 -4628- 842 -84 50 -4628- 842 -84 50- 4628 - 862 -86 50- 4628- 862 -86 50- 4628- 862 -86 50- 3710 - 822 -82 50- 3710- 842 -84 50- 3710- 862 -86 50- 4628 - 822 -82 50 -4628- 822 -82 50- 4628- 842 -84 50- 4628- 842 -84 50- 4628- 862 -86 50 -4628- 862 -86 40- 4248 - 801 -80 50- 4630- 862 -86 • ** -CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL * ** -CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL *+ *-CKS MANUAL * ** -CKS MANUAL * ** -CKS 50 -3710- 003 -00 MANUAL 50- 4632- 862 -86 MANUAL 185 CIPY OF EDINA CHEC< REGISTER CHECK NO. DATE A40UNT VENDOI ITEM DESCRIPTION INVENTORY INVENTORY GENERAL FUND PARK DEPT. ART CENTER SWIMMING POOL FUND GOLF COURSE FUND RECREATION CENTER FUND GUN RANGE FUND UTILITY FUND LIQUOR DISPENSARY FUND 10 -31 -85 PAGE 21 ACCOUNT NO. INV. 4 P.O. _ 322271 11/14/85 73.75 INTE2 PKG * ** —CKS 73.75 MANUAL 1 � frrfrf ** *—CKS 50- 4632 - 862 -66 322433 11/14/85 65.88 PAUSTIS 9 SONS i 65.88 • * ** —CKS rfrflr 1349950.23 FUND 10 TOTAL Hand typed checks Vs 65556 186.63 ._. FUND 20 TOTAL 500.07 FUND 23 TOTAL 1 39469.96 FUND 26 TOTAL 79278.74 _ _ FUND 27 TOTAL 69067.39 FUND 28 TOTAL ;y 421.67 FUND 29 TOTAL 249857.00 _. _ FUND 40 TOTAL 2239423.43 FUND 50 TOTAL -- ---- ----- _____ - - -. 401915542 _TOTAL.- i tro �s INVENTORY INVENTORY GENERAL FUND PARK DEPT. ART CENTER SWIMMING POOL FUND GOLF COURSE FUND RECREATION CENTER FUND GUN RANGE FUND UTILITY FUND LIQUOR DISPENSARY FUND 10 -31 -85 PAGE 21 ACCOUNT NO. INV. 4 P.O. N MESSAGE * ** —CKS 50 -4632- 822 -82 MANUAL 1 ** *—CKS 50- 4632 - 862 -66 MANUAL * ** —CKS 1 Hand typed checks Vs 65556 thru 65675 1 d ! t L