The URL can be used to link to this page

Home My WebLink About1984-04-16_COUNCIL MEETINGAGENDA EDINA'CITY COUNCIL REGULAR MEETING APRIL 16, 1984 7:00 P.M. ROLLCALL BIKE SAFETY WEEK PROCLAMATION EMPLOYEE RECOGNITION - Mary Nelson and Pat Marr MINUTES of the Regular Council Meeting of April 2, 1984, and the Special Council Meeting of April 9, 1984, approved as submitted or corrected by motion of , seconded by I. II. III. PUBLIC HEARING ON PROPOSED IMPROVEMENT. Affidavits of Notice by Clerk. Presentation by City Manager and Engineer. Spectators heard. If Council wishes to proceed, action by Resolution. 3/5 favorable rollcall vote to pass if improvement has been:.petitioned.for; 4/5 vote.required if'no.pet.ition. A. Storm Sewer Improvement No P -St.S. -173 (Contd from 3/19/84) Edina - Bloomington Border - Highway 100 PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS. Affidavits of Notice by Clerk. Presentation by Planning Department. Spectators heard. First Reading of Zoning Ordinance requires offering of Ordinance only. 4/5 favorable rollcall vote to pass Second Reading or if Second Reading should be waived. Lot Divisions, Flood Plain Permits, Plats, Appeals from Administrative or Board of Appeals and Adjustments decisions require action by Resolution. 3/5 favorable rollcall vote to pass. A. Preliminary Plat 1. Mendelssohn 2nd Addition - Generally located south of Belmore Lane and west of Griffit Street B. Set Hearing Date (5/7/84) 1. Edinborough - Generally located south of W. 76th Street and west of York Avenue - R -1 District to MDD -5 2. Street Vacation - Portion.of Lincoln Drive (5/21/84) PUBLIC HEARING ON STREET VACATION. Affidavits of Notice by Clerk. Presentation by Planning Department or Engineer. Spectators heard. If Council wishes to proceed, action by.Resolution.. 3/5 favorable rollcall-vote to pass. A. Summit Avenue (Includes City Park & Landscaping Easement) B. Amundson Avenue within Plat of William Wardwell Lewis Park Addition SPECIAL CONCERNS OF RESIDENTS A. 44th Street Residents V. AWARD OF BIDS A.' Well Overhaul - Deep Well #9 (Contd from 4/2/84)- B. Tree Trimming (Contd from 4/2/84) - VI. RECOMMENDATIONS AND REPORTS A. Traffic Safety Committee Minutes of April 10, 1984 B. LeBistro - Application for On -Sale Beer License C. Sale of Lot 1, Block 2, Lake Edina Village Replat D. Wooddale School Resolution E. Edina. Art Center Committee Appointment F. Change of Board of Review Date G, Special Concerns of Mayor and Council H. Post Agenda and Manager's Miscellaneous Items VII. ORDINANCES. First Reading of Ordinance requires offering of Ordinance only. 3/4 favorable rollcall vote to pass Second Reading. 4/5 favorable rollcall vote to pass if Second Reading is waived. A. First Reading (Waive Second Reading) 1. Ordinance No. 142 -A1 - Amending Ordinance No. 142 to Clarify the. Continuing Bond Procedure Agenda Edina City Council April 16, 1984 Page Two VIII. FINANCE - Claims Paid. Motion of , was seconded by ,-for payment of the following claims as per Pre -List of 4/16/84: General Fund $77,530.17, Park Fund $22,443.30, Art Center $1,407.19, Park Construction Fund $28.00, Golf.Course Fund $8,274.03, Recreation Center Fund $1,407.45, Gun Range Fund $204.45, Waterwork Fund $8,909.54, Sewer Rental Fund $170,233.82, Liquor Dispensary Fund $65,214.78, Construction Fund $10,470.21, Total $366,122.94; and for Confirmation of Payment of the following Claims dated 3/31/84: General Fund $130,611.47, Park Fund $11,822.68, Art Center $729.85, Swimming Pool Fund $957.07, Golf Course Fund $2,280.62 Recreation Center Fund $14,182.88, Gun Range Fund $374.02, Waterwork Fund $18,002.63, Sewer Rental Fund $2,635.34, Liquor Dispensary Fund $265,536.26, IBR #2 $100,000.00, Total $547,132.82. MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL APRIL 2, 1984 Answering rollcall were Members Bredesen, Schmidt, and Mayor Courtney. EDINA WHITE A MIDGETS COMMENDED. Mayor Courtney read the following resolution of commendation for the Edina White A Midgets hockey team which was unanimously adopted: RESOLUTION OF COMMENDATION EDINA WHITE A MIDGETS WHEREAS, Edina's long- standing superiority in youth hockey was again asserted with the Edina White A Midgets capturing the MAHA State Midget Hockey championship; and WHEREAS, the Edina Midgets completed a successful season with a record of 30 wins, 8 losses and 6 ties; and WHEREAS, the Edina Midgets won the MAHA Blue South Regional and the John Reimann Memorial Tournament; and WHEREAS, success has come to members of the team because of their extraordinary ability, hours of practice, and leadership of their coaches; and WHEREAS, as representatives of the City of Edina, the members of the team exempli- fied the highest standards of athletic proficiency and good sportsmanship; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, on behalf of the citizenry as a whole, that all members of the Edina White A Midgets be publicly commended for their outstanding accomplishments; and BE IT FURTHER RESOLVED that a copy of this resolution be entered in the Minutes Book of the Edina City Council and that copies be presented to the members of the team; Jeff .Bisson, Bump Blomberg, John Carlin, Jim Carroll, Jeff Cravens, Mark Feese, Jim Genung, Bob Herber, Sean Kearnery, Keith Johnson, Craig Larsen, Doug Mostrom, Tom Nelson, Rod Owre, Dan Peterson, Dave Ranheim and Tim Webert, and to Coaches Steve Fox and Ron Sorem and Manager Jack Genung. ADOPTED this 2nd day of April, 1984. MURIEL THOMSEN COMMENDED. Mr. Rosland introduced Muriel Thomsen, advising that she was employed on a part time basis from September 1969 to January 1972, and has been a full time employee from January 1972 to present. Her duties include voter registration, assistance with elections, processing of various licenses and assistance to the City Clerk. He commended her for her years of loyal service to the City and presented her with a silver pen bearing the Edina Logo. Members of the Council also commended her and thanked her for her conscientious efforts. MINUTES of the Regular Council Meeting of March 19, 1984, and of the Special Council Meeting of March 26, 1984, were approved as submitted by motion of Member Bredesen, seconded by Member Schmidt. Ayes: Bredesen, Schmidt, Courtney Motion carried. LOT DIVISIONS APPROVED FOR LOTS 3, 4 AND 8, BLOCK 1, GLEASON COURT. Mr. Hughes presented the request of Ron Clark Construction, Inc. for lot divisions of Lots 3, 4 and 8, Block 1, Gleason Court, generally located west of Gleason Avenue and north of the Crosstown Highway. He explained that the request is for a party, wall division of three new two - family dwellings and that individual utilities are provided. Staff would recommend approval. No objections being heard, Member Schmidt offered the following resolutions and moved their adoption: RF.gnT.TTTTnm WHEREAS, the following described property is at present a single tract of land: Lot 3, Block 1, Gleason Court; and WHEREAS, the owner has requested the subdivision of said tract into separate parcels (herein called "Parcels ") described as follows: That part of Lot 3, Block 1, GLEASON COURT, according to the recorded plat thereof, which lies westerly of a line described as follows: Beginning at a point on the north line of said Lot 3, distant 57.23 feet westerly from the northeast corner of said Lot 3; thence southerly to a point on the south line of said Lot 3, distant 53.97 feet westerly from the southeast corner of said Lot 3 and said line there terminating, and That part of Lot 3, Block 1, GLEASON COURT, according to the recorded plat thereof, which lies easterly of a line described as follows: Beginning at a point on the north line of said Lot 3, distant 57.23 feet westerly from the northeast corner of said Lot 3; thence southerly to a point on the south line of said Lot 3, distant 53.97 feet westerly from the southeast corner of said Lot 3 and said line there terminating; WHEREAS, it has been determined that Compliance with the Subdivision and Zoning Regulations of the City of Edina will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purposes of thee. 4/2/84 Subdivision and Zoning Regulations as contained the City of Edina Ordinance Nos. 801 and 825; NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of said Parcels as separate tracts of land is hereby approved and the requirements and provisions of Ordinance No. 801 and rt Ordinance No. 825 are hereby waived to allow said division and conveyance thereof as separate tracts of land but are not waived for any other purpose or as to any other provision thereof, and subject, however, to the provisions that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. RESOLUTION WHEREAS, the following described property is at present a single tract of land: Lot 4, Block 1, Gleason Court; and WHEREAS, the owner has requested the subdivision of said tract into separate parcels (herein called "Parcels ") described as follows: That part of Lot 4, Block 1, GLEASON COURT, according to the recorded plat thereof, which lies westerly of a line described as follows: Beginning at a point on the north line of said Lot 4, distant 49.01 feet westerly from the northeast corner of said Lot 4, thence southerly to a point on the south line of said Lot 4, distant 61.17 feet westerly from the south- east corner of said Lot 4 and said line there terminating; and That part of Lot 4, Block 1, GLEASON COURT, according to the recorded plat thereof, which lies easterly of a line described as follows: Beginning at a point on the north line of said Lot 4, distant 49.01 feet westerly from the northeast corner of said -Lot 4; thence southerly to a point on the south line.of.said Lot 4,'distant 61.17 feet westerly from the south- east corner of said Lot 4 and said line there terminating; WHEREAS, it has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purposes of the Subdivision and Zoning regulations as contained in the City of.Edina Ordinance Nos. 801 and 825; NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of said Parcels as separate tracts of land is hereby approved and the requirements and provisions of Ordinance No. 801 and Ordinance No. 825 are hereby waived to allow said division and conveyance thereof as separate tracts of land but are not waived for any other purpose or as to any other provision thereof, and subject, however, to the provisions that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. RF.q nT.TTTTnm WHEREAS, the following described property is at present a single tract of. -land: Lot 8, Block 1, Gleason Court; and WHEREAS, the owner has requested the subdivision of said tract into separate parcels (herein called "Parcels ") described as follows: That part of Lot 8, Block 1, GLEASON COURT; according to the recorded plat thereof, which lies westerly of a line described as follows: Beginning at a point on.the north line of said Lot 8, distant 61.73 feet westerly from the northeast corner of said Lot 8; thence southerly to a point on the south line of said Lot 8, distant 53.07 feet westerly from the south- east corner of said,Lot 8 and said -line there terminating; and That part of Lot 8, Block 1, GLEASON COURT, according to the recorded plat thereof, which lies easterly of a line described as follows: Beginning at a point on the north line of said Lot 8, distant 61.73 feet westerly from the northeast corner of said .Lot 8,.thence southerly to a point on the south line of said Lot 8, distant 53.07 feet westerly from the south- east corner of said Lot 8 and said line there terminating; WHEREAS, it has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purposes of the Subdivision and Zoning regulations as contained in the City of Edina Ordinance Nos. 801 and 825; NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of said Parcels as separate tracts of land is hereby approved and the requirements and provisions of Ordinance No. 801 and Ordinance No. 825 are hereby waived to allow said division and conveyance thereof as separate tracts of land but are not waived for any other purpose or as to any other provision thereof, and subject, however, to the provisions that no further subdivision be made of said Parcels unless made in compliance with the pertinent 4/2/84 ordinances of the City of Edina or with the be provided for by those ordinances. Motion for adoption of the resolutions was Rollcall: Ayes: Bredesen, Schmidt, Courtney Resolutions adopted. prior approval of this Council as may seconded by Member Bredesen. HEARING DATE OF 4/16/84 SET FOR PLANNING MATTER. As recommended by Mr. Hughes, Member Bredesen's motion was seconded by Member Schmidt, setting April 16, 1984, as the hearing date for the following: 1) Preliminary Plat Approval - Mendelssohn 2nd Addition - Generally located south of Belmore Lane and west of Griffit Street. Ayes: Bredesen, Schmidt, Courtney Motion carried. HEARING DATE SET FOR VACATION OF STREET AND DRAINAGE AND UTILITY EASEMENT. As recommended by staff, Member Bredesen offered the following resolution and moved its adoption: RESOLUTION CALLING PUBLIC HEARING ON VACATION OF DRAINAGE AND UTILITY EASEMENT AND STREET VACATION BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota, as follows: 1. It is hereby found and determined after receipt of petitions of the owners of land affected thereby that the following described easements for drainage and utility purposes and for street purposes should be considered for vacation, in accordance with the provisions of Minnesota Statutes, Sections 412.851 and 106.29: Drainage and Utility Easement: Drainage and utility easement across the easterly 5 feet of Lot 5 and across the westerly 5 feet of Lot 6, all in Block 1, Oak Ridge of Edina. Street Vacation: That part of Garden Avenue as platted in Garden Park, Hennepin County, Minnesota described as lying between a line 27 feet north of and parallel with the south line of the North half of Section 32, Township 117, Range 21 and a line 264 feet north of and parallel with said south line of the North half of Section 32. 2. This Council shall meet at the time and place specified in the form of notice included in paragraph 3 hereof for the purpose of holding a public hearing on whether such vacation shall be made in the interest of the public. 3. The Clerk is authorized and directed to cause notice of the time, place and purpose of said hearing to be published once a week for two weeks, in the Edina Sun, being the official newspaper of the City, the first publication at least 14 days prior to the date of such hearing and to post such notice, at least 14 days prior to the date of such hearing, in at least three (3) public and ;:::spicuous 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 DRAINAGE AND UTILITY EASEMENT VACATION AND STREET VACATION 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 May 7, 1984, at 7 p.m. for the purpose of holding a public hearing on the proposed vacation of the following: Drainage and Utility Easement: Drainage and utility easement across the easterly 5 feet of Lot 5 and across the .westerly 5 feet of Lot 6, all in Block 1, Oak Ridge of Edina. Street Vacation: That part of Garden Avenue as platted in Garden Park, Hennepin County, Minnesota described as lying between a line 27 feet north of and parallel with the south line of the North half of Section 32, Township 117, Range 21 and a line 264 feet north of and parallel with said south line of the North half of Section 32. All persons who desire to be heard with respect to the question of whether or not the above proposed vacations are 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 vacations affect existing easements within the area of the proposed vacations and the extent to which the vacations affect the authority of any 4/2/84 person, corporation, or nu.nicipality 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, 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 vacations, shall continue. BY ORDER OF THE EDINA CITY COUNCIL. Motion for adoption of the Rollcall: Ayes: Bredesen, Schmidt, Resolution adopted. Marcella M. Daehn City Clerk resolution was seconded by Member Schmidt. Courtney BID AWARDED FOR SWIMMING POOL IMPROVEMENTS. Mr. Rosland presented tabulation of bids for swimming pool improvements, showing Falls and Nyhusmoen Construction, Inc. low bidder at $125,366.00, KEHO Construction Company at $135,600.00, David N. Vokmann Construction, Inc. at $139,380.00 and Morcon Construction Incorporated at $148,615.00. Member Schmidt's motion was seconded by Member Bredesen for award of bid to recommended low bidder Falls and Nyhusmoen Construction, Inc. at $125,366.00. Ayes: Bredesen, Schmidt, Courtney Motion carried. AWARD OF BID FOR WELL OVERHAUL - DEEP WELL,#9 CONTINUED TO 4/16/84. As recommended by Mr. Rosland, Member Schmidt's motion was seconded by Member Bredesen to continue the award of bid for well overhaul - Deep Well #9 to the meeting of April 16, 1984. Ayes: Bredesen, Schmidt, Courtney Motion carried. AWARD OF BID FOR TREE TRIMMING CONTINUED TO 4/16/84. As recommended by Mr. Rosland, Member Bredesen's motion was seconded by Member Schmidt to continue the award of bid for Tree Trimming to the meeting of April 16, 1984. Ayes: Bredesen, Schmidt, Courtney Motion carried. BOARD APPOINTMENTS APPROVED (PARK BOARD AND BOARD OF HEALTH). Mayor Courtney recom- mended that James R. Fee, 6612 Londonderry Drive, be appointed to the Edina Park Board and that Deborah Tande, 5320 Kellogg Avenue, be appointed to the Advisory Board of Health. Motion of Member Schmidt was seconded by Member Bredesen that James R. Fee be appointed to the Edina Park Board for a term to 2/1/86 and that Deborah Tande be appointed to the Board of Health for a term to 2/1/86. Ayes: Bredesen, Schmidt, Courtney Motion carried. STREET DEPARTMENT COMMENDED FOR SWEEPING OF STREETS. Member Schmidt commended the Street Department for the sweeping of the streets and stated they looked very nice. No action was taken. HOUSING FOR EMPTY- NESTERS IN ST. PAUL NOTED. Member Schmidt recalled that at the special.Council Meeting on March 26, 1984, the Council had discussed ways of funding housing for persons wishing to leave the homes their families have outgrown. She noted that the City of St. Paul is providing special provisions for their residents who are in this category, both as to buying and selling, and that those mechanisms should be studied. No action was taken. NEEDS AND PROBLEMS OF THE ELDERLY TO BE STUDIED BY CHURCHES IN EDINA. Member Schmidt advised that the Ebenizer Society has requested several churches it-Edina to form a committee to look into the needs and problems of the elderly in the City, and that she is a member of the committee. She stated that she had given the committee much of the information which had been complied for the Comprehensive.Study recently done by the South Hennepin Human Services Council. There is an interest in either doing something for the elderly with the existing housing in Edina or in constructing housing for them. The committee felt that funding would not be a problem and Member Schmidt suggested that perhaps a decision on the Edinborough project should be delayed in order to see what the committee would recommend. Mr. Rosland stated that Member Turner had requested that the subject of elderly housing be placed on the next off - Monday agenda and that Council would be discussing the issue at that time. No action was taken. RESOLUTION ADOPTED APPROVING F.A.U. FUNDING FOR COUNTY PROJECT 8056/W. 66TH STREET. Mr. Hoffman advised that the Hennepin County Department of Transportation has request- ed support from the Edina City Council by resolution for Federal Aid Urban (FAU) r �'r 4/2/84 funding for a County roadway improvement on W. 66th Street from York Avenue to Russell Avenue. He pointed out that only one block in Edina is involved and that a median is proposed for the intersection at W. 66th Street and Xerxes Avenue. He noted that there have been 29 accidents at that location in the last three years and 25 of those could have been resolved if a median had been in place. Mr. Hoffman advised that he has contacted the owners of properties in Edina who would be affected and has shown them the preliminary plans. The: City of Richfield has held a public hearing on the project and the Edina City Council would be asked to approve the plans later this year, with the project pro- posed to be constructed in 1985. Staff would recommend support of the project and would also suggest that the City encourage the County to consider improve- ments on W. 66th Street from York Avenue to France Avenue, and on County Road No. 31 from the Crosstown Highway to W. 69th Street. Member Schmidt moved adoption of the following resolution and that the City request Hennepin County to consider improvements on W. 66th Street from York Avenue to France Avenue and on Co. Rd. 31 from the Crosstown Highway to W. 69th Street. A RESOLUTION SUPPORTING APPROVAL OF THE HENNEPIN COUNTY FEDERAL AID URBAN (F.A.U.) PROJECT SUBMITTAL FOR A PROJECT WITHIN THE.CITY OF EDINA FOR 1986 THROUGH 1988 WHEREAS, the City Council of the City of Edina is the official governing body of the City of Edina; and WHEREAS, the City Council encourages and participates with improvements to obtain adequate transportation facilities in the metropolitan area; and WHEREAS, the City Council has determined that this project is warranted and desirable for improvement through the Federal Aid Urban Program; NOW, THEREFORE, BE IT RESOLVED by the Edina City Council in Regular Meeting assembled that the Transportation Advisory Board, the Metropolitan Council, and other boards and commissions associated therewith are hereb;7 advised that the application for the following project within the City of Edina for time period 1986 through 1988: County Project 8056; CSAH 53 (W. 66th Street) Widening and Channelization and Traffic Control Signals from York Avenue to Russell Avenue BE IT FURTHER RESOLVED, that the City Clerk is hereby.directed to forward a certified copy of this resolution to James M. Wold, Chief, Planning and Program- ming Division, Hennepin County Department of Transportation, 320 Washington Avenue South, Hopkins, Minnesota 55343. Motion was seconded by Member Bredesen. Rollcall: Ayes: Bredesen, Schmidt, Courtney Resolution adopted. LIQUOR DISPENSARY REPORT as of December 31, 1983, was approved and ordered placed on file by motion of Member Bredesen, seconded by Member Schmidt. Ayes: Bredesen, Schmidt, Courtney Motion carried. CLAIMS PAID. Motion of Member Schmidt was seconded by Member Bredesen, for payment of the' _following claims as per Pre -List dated 4/2/84: General Fund $52,041.76, Park Fund $4,185.23, Art Center $5,595.79, Park Construction Fund $62.50, Swimming Pool Fund $10.15, Golf Course Fund $6,377.03, Recreation Center Fund $5,662.83, Gun Range Fund $7.35, Waterwork Fund $8,380.61, Sewer Rental Fund $582.24, Liquor Dispensary Fund $5,567.04, Construction Fund $9,469.38, IMP Bond Redemption Fund $19,677.00, Total $117,618.91. There being no further business on the agenda, Mayor Cortney declared the meeting adjourned at 7:23 p.m. City Clerk s or Members present: Members absent: Others present: SECTION A MINUTES TRAFFIC SAFETY COMMITTEE APRIL 10, 1984 9:00 A. M. Fran Hoffman, Chairman Lois Coon Gordon Hughes Craig Swanson Alison Fuhr Doug Polich, Colony Park Baptist Church Linda Farrell, 5700 Blake Road Helen Smith, 6705 Normandale Road 0'1� Requests on which the Committee recommends approval as requested or modified, and the Council's authorization of recommended action. 1. Request for review of "NO PARKING SUNDAYS, 8 -12" signs to be installed on West 56th Street at Wooddale Avenue. Review and input requested from Colony.Park Baptist Church. (See March 1984 Minutes, section A, 2.) Request made by the Edina City Council. ACTION TAKEN: The Committee discussed proposed sign installation with a representative of Colony Park Baptist Church, Mr. Doug Polich. The church was in agreement with the proposed signs. Mr. Swanson moved that the Committee reaffirm its March 1984 action and recommend installation to the Council. Mr. Hughes seconded the motion. Motion carried 4 -0. 2. Request for "NO PARKING ANYTIME" signs on the south side of Fuller Street adjacent to St. Peter's Lutheran Church and School. Request made by Mr. Stephen Gottschalk, St. Peter's Lutheran Church and School ACTION TAKEN: The Committee discussed the sign request and determined it promoted safety_ during both school and church activities. Mr. Hughes moved for approval of the request. Mrs. Coon seconded the motion. Motion carried 4 -0. a Traffic Safety Committee Minutes Page 2 April 10, 1984 SECTION B Requests on which the Committee recommends denial of request. NONE. SECTION C Requests which are deferred to a later or referred to others. _1.- Request for signalization of Vernon Avenue at Tracy Avenue and at Blake Road. Request to review Hennepin County findings made by the Edina City Council. ACTION TAKEN: Mr. Hoffman summarized Hennepin County findings and described traffic volumes and accident history of the area. Highlights include: • Warrants for signalization are met at Tracy Avenue. • Warrants for signalization are met at Blake Road if a 20% reduction is computed due to its accident history. • Speed on Vernon Avenue may not be reduced by signalization. • Side street volume adjacent to signals will likely increase. • Signalization would likely change the atmosphere of the roadway. Additionally, from a local perspective: • There are 13 other similar sites in the City that may qualify for signalization. • The City may want to consider a plan or priority list for signalization. • Eligibility may exist for a percentage of the funding. • Signalization would have a predictable impact on surrounding streets. Mrs. Linda Farrell noted that the primary concern is for the safety of children as pedestrians and bike riders crossing Vernon Avenue. The Committee discussed pedestrian volumes which are reported as being very low at the subject inter- section. Also, the question of sufficient traffic gaps for pedestrians emerged as an unanswered question. The Committee discussion on the request continued into the discussion regarding the following agenda item and action was summarized in a later motion. 2. Request for evaluation of the West 70th.Street and Cornelia Drive intersection. (Continued from February 1984 meeting.) Request made by Mrs.' Montgomery, President of the Cornelia School PTA. ACTION TAKEN: Mr. Hoffman reported the following observations made of the subject intersection: v There is excellent compliance with the posted "STOP" signs. . The intersection does not meet warrants for signalization based on side street traffic volume, pedestrian volume or accidents. o Heavy pedestrian volume exists for only a few minutes daily in conjunction with the start and finish of the school day. Approximately 35 students cross in a period of less than ten minutes. Mr. Swanson reported that the 20MPH speed zone appears to have minimal.compliance. Eastbound traffic speeds are not reduced in the zone. Summary discussion by the Committee of the above two items led to three main ..concerns by Committee members. First of all, the Committee needs additional information, including traffic gap studies, to make an effective recommendation to the Council. Secondly, signalization would dramatically change the character of the roadways and greater citizens' input should be sought, up to and including public hearings on the matter. Lastly, considering other similar intersections within the City, the establishment of a plan or strategy for signalin tion may be in order. Mr. Swanson moved that items 1 and 2 be continued for two months for the purpose of obtaining additional input. Additional study should be conducted on the subject intersections, and the Council should be solicited to provide guidance to the Committee on its role as reacting to specific requests or implementing a signalization plan or strategy. Mr. Hughes seconded the motion. Motion carried 4 -0. 3. Request for sidewalk and /or pedestrian bikeway along the east frontage road of Highway 100 between West 66th Street and West 70th Street. Request made by Mrs. Helen Smith, 6705 Normandale Road. ACTION TAKEN: Mrs. Smith presented the request. She cited that the east frontage road is a one- way.northbound roadway and pedestrian and bike traffic traveling northbound travels with traffic approaching them from the rear. Also, the grade of the roadway presents a safety hazard. She suggested an area of the roadway be striped for pedestrian and bike traffic or a sidewalk Traffic Safety Committee Minutes Page 4 April 10, 1984 be installed. The Committee discussed the request and concluded that an asphalt path off the roadway may be a solution. Mr. Swanson moved that the request be continued for one month to provide Mrs. Smith with time to obtain neighborhood input. Mrs. Coon seconded the motion. Motion.carried 4 -0. 4. Request for a "Loading Zone" on the.east side of the Community Center encroaching on.the current fire lane parking restriction. Request made by Mr. Joseph Burke, 5113-West-.58th Street. ACTION TAKEN: The Committee.concluded that the request should be forwarded to the Edina Fire Department for review. Respectfully submitted, Edina Traffic Safety Committee MINUTES OF THE SPECIAL MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL APRIL 9, 1984 In attendance were Members Bredesen, Richards, Schmidt, Turner and Mayor Courtney. ALTERNATIVE REVENUE IDEAS PRESENTED AND DISCUSSED. City Manager Rosland reviewed a list of Alternative Revenue Ideas which had been prepared by staff for consideration and discussion by the Council. Mr. Rosland pointed out two basic systems that cities look at for revenue; one -being the tax /fee system and the other being an entrepreneur-system.. Various ideas were discussed but no formal action was taken.. ELDERLY HOUSING GOALS REVIEWED. Mr. Rosland reviewed the housing goals of the Edina Comprehensive Plan with regard to subsidized housing for the elderly, noting that the City would need to provide in excess of 150 units to meet the needs outlined in the Plan. Member Turner advised that a committee formed by the Edina Ministerial Association is currently working on the concerns for housing that have been expressed by Edina residents who wish to stay in the City but want to move out of their present homes. She added that the committee is looking to the City for help in addressing those concerns. Mr. Hughes commented that he has been working with the committee for possible funding from HUD for a housing project but that it may not be possible to meet the required deadline. He added that HUD has tightened its site requirements and is now asking that the City own the property, etc. Following discussion there was no formal action taken. There being no further items for discussion, the meeting adjourned at 9:20 p.m. City Clerk X1`4' CITY OF EDINA 4801 W. 50TH STREET EDINA, MINNESOTA 55424 NOTICE OF PUBLIC HEARING PROJECT P - ST.S. -173 STORM SEWER A public hearing will be held before the City Council of the City of Edina on Monday, April 16, 1984 at 7:00 p.m. in the Council Chambers at 4801 West 50th Street regarding the proposed Storm Sewer Project. (see attached map) A storm water management plan has been prepared for the area of Bloomington and Edina lying north of I.494 and between Normandale Boulevard and Xerxes Avenue. This plan recommends the construction of a 138" x 88" reinforced concrete pipe -arch along the south city limits, between Normandale Boulevard and to approximately 2500 feet east to decrease the chances of substantial flooding in the area. The existing ponding area would remain easterly of that point. A revised preliminary cost estimate of the proposed work is $1,435,779.70 which is proposed to be shared equally by Edina and Bloomington. (Edina's share - $717,944.85) This hearing is being conducted under Chapter 429 of the State Code which uses Special Assessment as basis for the method of distributing costs of the project. The proposed distribution of the costs of the project are based on . square feet of property and type of existing or anticipated development on said property. The proposed rate of assessment are as follows: (Use attached map) Sub Area 1: 1 cent per square foot for single residential property 12 cents per square foot for multi - family property 2 cents per square foot for office /industrial property Sub Area 2: ,8 cents per square foot 5 cents per-sgiiare 1obt extraordinary benefit area Sub Area 3: 2 cents per square foot for multi - family property 4 cents per square foot for office industrial This public hearing is the second of two hearings on the proposed project. Your receipt of this notice is an indication that property whose ownership is listed to you is among those properties which are considered to be in the stormwater management district. The general area (see attached map) proposed to be assessed includes an area bounded by Highway 100 on 'the west, Richfield border on the east, Bloomington border on the south and on the north starting at Highway 100 proceeding along West Shure Drive to Hibiscus to Gilford Drive, north along Oaklawn thence easterly along W. 72nd Street extending easterly to the Richfield border. Any inquiries, comments and /or suggestions you may have regarding this improve- ment may be forwarded to the City Council or the Engineering Department prior to the hearings or persented at the hearings. If you desire additional inform- ation, please call me at 927 -8861 between 8:00 a.m. and 4:30 p.m. Monday through Friday. Sin ly, r ncis J. Ho magi .E. Director of Public Works and City Engineer FJH:lm 4/6/84 • 481, Existing Slorm Sewer - - - - -- w w .— 72nd Si Proposed Slorm Sewer T T i I / 3 35 W I / ERCLE A T 01 Major Watershed Divide 0 � I � DRNf L wBiSCUS AvE A 1I / / A 154 "x0G J t /j r se cis Jail BLOOMIIN'GT0N NTEgS TAif I STUN SB ER IPPROVOE1ffS Sub Area 1: Sub Area 2: _° f Sub Area 3: X, it : � dM4i\ 1141.�.�.� ..1:..:..•� .1 d..•.1 �h� M).MI .: r.:, r.• n•{ 4Vi. Yr .r:..4y1.i:�A'!N'M� +ri•rlx:.. .. ..,, .. N o GOO iron ..:. T.C� ❑: iECT , � d e al. II _;i .i NI I FIGURE 1 STORMWATER MANAGEMENT PLAT NORMANDALE CENIER AREA In PRELIMINARY REPORT April 13, 1984 A. SCOPE OF WORK This project consists of storm sewer along the north city limits, between Edina and Bloomington, running east of Normandale Boulevard to approximately Nord Avenue. It is proposed to be a joint- cooperation project between Edina and Bloomington, with each city sharing one -half of the cost. An agreement has been executed which provides for this arrangement. A storm water management plan has been prepared by Barr Engineering Co. for the cities of Edina and Bloomington, which shows the need for this construc- tion. It is made a part of this preliminary report by reference. The plan recommends the construction of a 138" x 88" reinforced concrete pipe -arch along the boundary between Normandale Boulevard and the existing pond, to decrease the chances of substantial flooding in the area during extreme rains. As the area develops, the need for this construction increases. B. ASSESSABLE AREA See attached Assessment District C. CONSTRUCTION COST It is proposed that the work in this project be completed in 1984 and placed on the assessment roll in 1985. The agreement with Edina provides that Bloomington will prepare the plans and specifications for the work, administer the contract and inspect the construction of the work. D. COST ESTIMATE Item Quantity Unit Price 138" span RCP arch 2,770 L.F. @ 370.00 = control structure 1 Ea. @ lump sum = manholes 6 Ea. @ 1,500.00 = side inlets 4 Ea. @ 1,000.00 = bends & transition piping 1 Ea. @ lump sum = street patching 120 S.Y. @ 15.00 = 9 -ton street repair 1,100 L.F. @ 35.00 = watermain alteration 1 Ea. @ lump sum = sewer service alteration 1 Ea. @ 1,000.00 = water service alteration 1 Ea. @ 1,000.00 = sod 8,200 S.Y. @ 1.50 = Extension $1,024,900.00 40,000.00 9,000.00 4,000.00 10,000.00 1,800.00 38,500.00 2,000.00 1,000.00 1,000.00 12,300.00 +Storm Sewer Project _Improvement No. P -ST.S. -173 Page 2 Preliminary Report D. COST ESTIMATE (Cont.) Sub -Total $ 1,144,500.00 Plus M Contingencies 22,890.00 Construction Cost Plus 11% Engineering & Inspection Services Plus 2% Legal & Assessing Services Plus 10% Interest during Construction Total Cost Edina Cost, 50% $ 1,167,390.00 128,412.90 23,347.80 116,739.00 $ 1,435,889.70 $ 717,944.85 DESCRIPTION UNPLATTED PROPERTY SECTION 32, T.28, R. 24 ASSESSMENT AREA IMPROVEMENT NO. P -ST.S. -173 PINS NO. 32- 28 -24 -23 -0001 32- 28 -24 -23 -0002 32- 28 -24 -32 -0002 32- 28 -24 -32 -0004 32- 28 -24 -33 -0001 32- 28 -24 -33 -0002 32- 28 -24 -33 -0003 32- 28 -24 -33 -0004 32- 28 -24 -34 -0003 32- 28 -24 -34 -0004 32- 38 -24 -34 -0006 PLATTED PROPERTY EBENEZER SOCIETY 1ST ADDITION Lot 1 Blk. 1 32- 28 -24 -31 -0007 Outlot A 32- 29 -24 -31 -0008 AL JOHNSON ADD... Lot 1 Blk. 1 32- 28 -24 -34 -0021 PAUL KLODT 1ST ADD. Pt. Lot 1 Blk. 1 32- 28 -24 -34 -0023) 32- 28 -24 -34 -0020) Pt. Lot 1 Blk. 1 32- 28 -24 -34 -0024 YORKDALE TOWNHOMES OF E _DI NA Part of Lot 1,81.1 32- 28 -24 -31 -0027 EDEN PLACE Lot 1 Blk. 1 32- 28 -24 -31 -0366 NORTHWESTERN FINANCIAL CENTER Lot 1 Blk. 1 32- 28 -24 -05 -2724 SUB -AREA 2 & 3 Square Feet 402,200 404,400 730,200 821,900 781,660 359,040 232.500 182,500 12,200 438,762 572,485 428,000 40,620 67,000 184,800 20,000 328,000 141,413 82,461 SUB AREA 1 Suare Feet Page 2 Assessment Area Improvement No. P -ST.S. -173 DESCRIPTION PINS NO. OSCAR ROBERTS 1ST ADD. Lot 1 BI k. 1 2 1 3 1 4 1 5 1 6 1 7 1 8 1 9 1 10 1 11 1 12 1 13 1 14 1 15 1 Pt. 16 1 Pt. 16 1 17 1 18 1 Pt. 19 1 Pt. 19 1 Pt. 20 1 Pt. 20 1 21 1 22 1 Pt.23 1 Pt. 23 1 31- 28 -24 -13 -0001 -0002 -0003 -0004 -0005 -0006 -0007 -0008 -0009 -0010 -0011 -0012 -0013 -0014 -0015 -0116 -0117 -0017 -0018 -0120 -0121 -0122 -0123 -0021 -0022 -0118 -0119 SUB AREA 2 & 3 Square Feet SUB AREA 1 Square Feet 7,730 14,000 14,350 10,200 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,500 20,250 16,300 7,580 7,420 15,000 15,500 10,400 16,000 8,000 7,000 15,000 15,000 7,500 7,500 Page 3 Assessment Area Improvement No. P -ST.S. -173 DESCRIPTION PINS NO. fISCAR RORFRTS Lot 24 Blk. 1ST ADDN 31- 28 -24 -13 -0024 1 25 1 31- 28 -24 -13 -0025 26 1 -0026 27 1 -0027 28 1 -0028 29 1 -0029 30 1 31- 28 -24 -14 -0030 31 1 -0002 32 1 -0003 Pt. 33 1 -0022 Pt. 33 1 -0023 34 1 -0005 38) 1 -0009 39 1 -0010 45 1 -0016 46 1 -0017 47 1 -0018 Lot 1 Blk. 2 31- 28 -24 -13 -0031 2 2 -0032 3 2 -0033 4 2 -0034 5 2 -0035 6 2 -0036 7 2 -0037 8 2 -0038 9 2 -0039 10 ._ 2 -0040 SUB AREA 2 & 3 SUB AREA 1 ZSuare Feet Square Feet 15,000 15,000 15,000 14,800 13,900 11,200 7,350 3,198 5,600 8,000 6,000 17,600 x686 /�i►�' in /'N61:��,�n 14,000 96,000 272,965 269,170 7,600 10,700 10,900 10,100 10,000 10,000 10,000 10,000 10,000 10,000 Page 4 Assessment Area Improvement No. P -ST.S. -173 DESCRIPTION PINS NO. OSCAR ROBERTS 1ST ADDN. Lot 11 Blk. 2 12 2 13 2 14 2 15 2 16 2 17 2 18 2 19 2 20 2 21 2 22 2 23 2 24 2 25 2 26 2 1 3 3 3 BERTLELSEN ADDN. Lot 1 Blk. 1 2 1 3 1 4 1 5 1 6 1 31- 28 -24 -13 -0041 -0042 -0043 -0044 -0045 -0046 -0047 -0048 -0049 -0050 -0051 -0052 -0053 -0054 -0055 -0056 31- 28 -24 -14 -0020 -0021 31- 28 -24 -42 -0001 -0002 -0003 -0004 -0005 -0006 SUB AREA 2 & 3 (Square Feet) 78,200 SUB AREA 1 (Square Feet) 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,400 11,000 6,530 171,000 7,000 43,000 43,600 43,600 16,400 20,800 36,000 7 1 -0007 13,600 Page 5 Assessment Area Improvement No. P -ST.S. -173 DESCRIPTION PINS NO. BERTELSEN ADDN. Lot 8 Blk. 1 .. 9 1 10 1 11 1 1 2 2 2 Lts. 3,4,5 2 Apt. Own. No. 73 ) Parklawn East West) Condominium ) 6 2 7 2 Lts . 8 & 9 2 10 2 11 2 12. 2 1 3 2 3 31- 28 -24 -42 -0008 -0009 -0010 -0011 -0020 -0021 -0024 -0082 Outlot 1 Outlot 2 HEDBERG PARKLAWN 1ST ADDN. -0014 -0015 -0016 -0017 -0018 -0019 -0020 -0021 -0022 -0023 SUB AREA 2 & 3 SUB AREA 1 Square eet qua re e e t 26,000 14,000 46,000 44,000 43,560 43,600 133,600 46,000 50,000 97,600 44,400 43,600 43,700 46,000 50,000 343,000 176,230 Lot 1 Blk. 1 31- 28 -24 -41 -0001 90,000 2 1 -0002 6,525 65,145 3 1 -0003 8,720 16,137 LAKE EDINA THIRD ADDN. Lot 1 Blk. 3 31- 28 -24 -33 -0001 13,000 2 3 -0002 11,500 Page 6 ' Assessment Area Improvement No. P -St.S. -173 DESCRIPTION PINS N0. LAKE EDINA THIRD ADDN. Lot 3 Blk. 3 31- 28 -24 -32 -0029 4 3 -0030 5 3 -0031 6 3 -0032 7 3 -0033 8 3 -0034 9 3 31- 28 -24 -31 -0010 10 3 -0011 11 3 -0012 12 3 -0013 13 3 -0014 1 4 -0015 2 4 -0016 3 4 -0017 LAKE EDINA FOURTH ADDN. Lot 1 Blk. 2 31- 28 -24 -31 -0028 2 2 -0029 7 2 -0034 8 2 -0035 9 2 -0036 10 2 -0037 11 2 -0038 12 2 -0039 13 2 -0040 1 3 -0041 2 3 -0042 SUB AREA 2 & 3 SUB AREA 1 (Square Feet) (Square Feet) 10,500 9,500 11,500 15,000 15,500 14,000 11,000 10,500 11,000 9,000 13,500 10,500 9,000 3,000 2,500 1,000 2,300 14,000 14,000 14,000 17,000 20,000 20,500 16,000 16,500 Page 7 Assessment Area Improvement No. P -St. S -173 DESCRIPTION PINS NO. LAKE EDINA FOURTH ADDN. SUB AREA 2 & 3 SUB AREA 1 Square Feet Square Feet Lot 3 Blk. 3 31- 28 -24 -31 -0043 13,000 4 3 -0044 17,500 5 3 -0045 17,500 6 3 -0046 17,500 7 3 -0047 17,000 3 4 -0050 11,950 4 4 -0051 14,400 5 4 -0052 14,400 6 4 -0053 14,400 7 4 -0054 14,400 8 4 -0055 14,400 LAKE EDINA FIFTH ADDN. Pt. 4 1 31- 28 -24 -33 -0005 6,120 Pt. 4 1 -0006 7,680 Lot 5 1 -0007 12,600 6 1 -0008 13,200 EDINA OFFICE CENTER Lot 1 Blk. 1 31- 28 -24 -44 -0010 298,243 10,000 2 1 -0011 765,934 3 1 31- 28 -24 -43 -0017 130,430 EDINA OFFICE CENTER 2ND ADDN. Lot 1 Blk. 1 31- 28 -24 -41 -0239 48,719 2 1 -0240 176,637 R.L.S. NO. 679 Tract A 31- 28 -24 -33 -0009 93,864 Page 8 Assessment Area Improvement No. P -St. S -173 DESCRIPTION PINS NO. R.L.S. NO. 938 Tract A 31- 28 -24 -31 -0056 R.L.S. NO. 1050 Pt. Tracts B,C, 31- 28 -24 -33 -0010 E, F, G Tract D -0011 Part G -0012 Part F & G -0013 Part F,G,H -0014 Part H -0015 I -0016 1 -0017 K 31- 28 -24 -34 -0001 Part L -0002 Part L & M -0003 Part M -0004 N & Part 0 -0005 P & Part 0 -0006 R 31- 28 -24 -31 -0057 S 31- 28 -24 -33 -0018 R.L.S. NO. 1129 Tract A Apt. Own. No. 31- 28 -24 -41 -0015 88 Heatherton of Edina thru -0118 Condominium C.D. Part E. 31- 28 -24 -41 -0005 Part F Part F -0006 G -0007 H -0008 I -0009 SUB AREA 2 & 3 SUB AREA 1 Square Feet Square Feet) 135,860 15,312 17,400 6,480 .68,000 76,560 87,120 103,456 87,123 46,563 81,120 46,563 130,684 130,684 151,000 60,284 40,350 28,200 351,430 688,500 16,380 161,064 192,120 34,667 65,340 87,120 87,120 Page 9 Assessment Area Improvement No. P -St.S -173 DESCRIPTION PINS NO. R.L.S. NO. 1129 M N R.L.S. NO. 1218 Tract A B C D E F G H I J K L M P Q R S R.L.S. NO. 1270 Tract A Tract B Apt. Own. No. 131 Cedarwood of Edina 31- 28 -24 -41 -0010 31- 28 -24 -44 -0001 -0012 31- 28 -24 -34 -0007 -0008 -0009 31- 28 -24 -43 -0001 -0002 -0003 -0004 -0005 -0006 -0007 -0008 -0009 -0010 -0013 -0014 -0015 -0016 31- 28 -24 -41 -0013 31- 28 -24 -41 -0119 thru -0238 SUB AREA 2 & 3 SUB AREA 1 Square Feet Square Feet) 291,852 175,560 138,000 138,000 55,200 50,615 50,615 122,612 69,540 100,280 87,303 66,982 66,982 66,982 66,982 87,120 57,200 24,750 98,500 98,500 39,400 37,345 37,345 87,470 114,300 114,070 88,070 18,240 181,120 178,800 t LOCATION MAP HAHOPKIN P.R 1 I I � ■■ ■■ 1~ iATIAMAN AV H14� i. 4,� !.W ALONEV m Z O � r � mii s �mff pi,-d- A v E .. f'. NUMBER S -84 -5 Mendelssohn 2nd Addition L O C A T 10 N South of Belmore Lane and west of Griffit Street REQUEST EDINA PLANNING DEPARTMENT Pal `6 S -84-5 Mendelssohn 2nd Addition. Mr. Hughes reported that the subject property is presently connVosed of four parcels measuring approximately 2.7 acres in area and zoned R -1, Single Dwelling Unit District. Three of these parcels front on Belmore Lane and are developed with single dwelling buildings and the fourth parcel is landlocked and vacant. The proponent is requesting a replatting of the property into a total of eight lots. Four of these lots would front on Belmore Lane and four would front on the northerly extension of the Arthur Street cul de sac. Three of the Belmore Lane lots would contain the three existing homes. The remaining five lots would represent new building sites. He stated that the only identifiable physical constraint affecting the property is storm water drainage. The southerly part of the property is low and collects drainage from surrounding properties. A preliminary review of the property by the Engineering Department, however, shows that the westerly extension between Lots 7 and 8 of an existing storm sewer will provide proper drainage. Mr. Hughes believes that the proposed subdivision represents a proper development of the property; however, the property could be served by a cul de sac from Belmore Lane rather than from an extention of Arthur Street. In fact, Arthur Street could be extended through to Belmore. He mentioned the following disadvantages to a cul de sac from Belmore: 1. More of the subject property would need to be devoted for right of way which may result in the loss of a lot. 2. The existing house on Lot 5 would maintain a substandard setback from the new street. It should be noted.that the new street should line up with Arthur Street north of Belmore Lane in order to avoid an offset intersection. 3. Arthur Street would then have a sul de sac from the north and a cul de sac from the south. We have attempted to avoid such an arrangement where possible. 4. The proposed solution to the storm drainage problem is more difficult to accomplish. Staff feels the proposed access to the site from the south is the most efficient method of serving the property and provides the most desirable orientation for the new lots, and, therefore, recommends preliminary plat approval conditioned upon subdivision dedication and developer's agreement including the proposed storm sewer extension. Mr. Braun, the proponent, was present to answer questions. Mr. Del Johnson moved for approval subject to the Staff's conditions and Mr. Sked seconded the motion. All were in favor; the motion carried. COMMUNITY DEVELOPMENT AND PLANNING COMMISSION STAFF REPORT MARCH 28, 1984 5 -84 -5 Mendelssohn 2nd Addition. Generally located : South of Belmore Lane and west of Griffit Street Refer to: Attached preliminary plat The subject property measures approximately 2.7 acres in area and is zoned R -1, Single Dwelling Unit District. The property is presently composed of four parcels. Three of these parcels front on Belmore Lane and are developed with single dwelling buildings. The fourth parcel is landlocked and vacant. The proponent requests a replatting of the property into a total of eight lots. Four of these lots would front on Belmore Lane and four would front on the northerly extension of the Arthur Street cul de sac. Three of the Belmore Lane lots would contain the three existing homes, The remaining five lots would represent new building sites. The proposed lots range in area from 10,100 square feet to 16,300 square feet. The average area is about 13,400 square feet. All lot dimensions exceed the minimum requirements of the Zoning Ordinance. Two of the three existing dwellings now maintain non - conforming setbacks from Belmore Lane. All other setbacks comply with the Ordinance. The only identifiable physical constraint affecting the property is storm water drainage: The southerly part of the property is low and collects drainage from surrounding properties. A preliminary review of the property by the Engineering Department, however, shows that the westerly extension between Lots 7 and 8 of an existing storm sewer will provide proper drainage. Recommendation Staff believes that the proposed subdivision represents a proper development of the property. Lot sizes are generally consistent with other lots in the vicinity and comply with the requirements of the Zoning Ordinance. It should be noted that the property could be served by a cul de sac from Belmore Lane rather than from an extention of Arthur Street. In fact, Arthur Street could be extended through to Belmore. A cul de sac from Belmore has the following disadvantages: ` S -84 -5 March 28, 1984 Page two 1. More of the subject property would need to be devoted for right of way which may result in the loss of a lot. 2. The existing house on Lot 5 would maintain a substandard setback from the new street. It should be noted that the new street should line up with Arthur Street north of Belmore Lane in order to avoid an 'offset intersection. 3. Arthur Street would then have a cul de sac from the north and a cul de sac from the south. Vie have attempted to avoid such an arrange- ment where possible. 4. The proposed solution to the storm drainage problem is more difficult to accomplish. In our view, the proposed access to the site from the south is the most efficient method of serving the property and provides the most desirable orientation for the new lots. We therefore recommend preliminary plat approval conditioned upon: 1'. Subdivision dedication 2. Developer's agreement including the proposed storm sewer extension, e J 1. 2. 3. 4. 5. G. 7. 8. �0 `V 1 v v h W D z w Q 0: W J } AREAS OF LOTS UITHIN 200 FEET OF tIENDELSSOHN 2ND ADDITION BELMORE H W W c� LANE MALONEY AVENUE F F 10,100 A. 17,500 N. 20,200 13,500 B. 17,500 0. 21,000 12,800 C. 17,500 P. N A B 17,500 C D W N E. 17,500 R. E F j a G H BELMORE H W W c� LANE MALONEY AVENUE F F 10,100 A. 17,500 N. 20,200 13,500 B. 17,500 0. 21,000 12,800 C. 17,500 P. 13,500 13,000 D. 17,500 Q. 13,300 12,400 E. 17,500 R. 3,200 13,300 F. 17,500 S. 9,300 15,800 G. 17,500 T. 5,000 16,300 II. 17,500 U. 17,500 I. 91100 V. 17,500 J. 91100 V1. 17,500 K. 9,100 X. 17,500 L. 9,100 Y. 17,500 H. 137,100 Z. 17,500 Sunde Land Sur's),eying; Inc. 9001 E. Bloomington Freeway (35W) Bloomington. MN 55420 /R1 9I RAI -9aSS W Y Q J m I al TL * I al -7 30 65 ." -- -t I I WESTBROOK LANE z. CD -Y :Mlf, 60 uj 76 �e ;36 i8 N V 1, Q 3z - � A ARCADIA 'AV cu c' 3�klz -.,?6-L7 1; 60 w ro in r- co 0) Vi to fn Z 2 0 OD Z4 ki N Zw! 72 CD -5 5 OD 90 C) 1, /16 5 F 301 -PUKWANA LANE YWANA F _ILED S5 Fj! .0 e - - - - - - - -------------- :SOUTHERN r;,ed BROOKSIDE AVE. z3/67r) 906 91 91 91 c 0 C. z % 0 ao 4 71 !t (D CD ISO .0 a a 0* x 10 is *S ' QD-- 60 63, 1 71 150 4b 3:bz > 04 N a ;50 - - cl) fy 30 4, 4' co OE tpl, UTLEDGE. �% SkIl Su M, M 77 . C' 7 - 60 -A -,erj 1 013 to N to F 19 94 2o 9 5 i -- I .. ! - ; I C) 3744 .772 43 50 4 497 il,;L tf) 1 0.) "' -, co 0)t2 Lo, 70 IZ?.9? al 2 OD -4 7 A C j , P, " *� '33 5 ; " 0,4 "r - . cok ej oV Q- (y 84 !2 4%, HANKERSON AVE. Ir - IN .0 & •,j .— -4r ILI 12 -41 .1 4 NI—A < .1 0 fu 461 NIO N N N _ j I pn s. lly -4 ID 1.4 on, -1 AIJ Nvt N 0 M- N t .. 461 WILI "\M AVE. I LIU. T771; , 5C C N ♦ U) NIO N N N _ j I pn s. lly -4 ID 1.4 WILI "\M AVE. I LIU. T771; , 5C C N ♦ U) NIO N N N _ j I pn s. lly -4 1.4 WILI "\M AVE. I LIU. T771; , 5C C N ♦ U) 2' o 6 ! 7 0 A'894846f I 1336o .� 3 /33.66 30�3� � � 3 �. er �nIV 4-r331. 60 '/4 2 4i oa 40. , � _ v ^' �0 . a �v o . %R,,•o7 -- r, r n +os ROAD-- O AKb z p o a �b R A a; 0 j AE,M �R 33195 9`V pap t, cc M {�\ s.� Mb cc 383.82 6Q 547 u 89 °53' 19" E 1� 84 - 58 °`55' 5 �ti 596.04 1 may- 33195 •fd s P P �[ QD N Q � O n w N ' N O Q v � 89 s, y"ss •may 62 West 69 5.5 7 wW 60 �p�N 298.95 N89 °55'19'E 331 r. (V z W� (� I 5 a SRS ft) > M i (u O 0 0 v Q =M Q w o a v Q 2 , cc * 0 U T L 0 T 8 of i 89.78 Z 3 - AMA N 0 0 .N N v/ q A. 2a- a 137.61.0 j 0 3 � Ir 135.03 Fa0 1093.89 331 2045-p y.-I 4 `0 2643.9, ees . o-e5 ab , .7�-�- TO: Mayor and City Council FROM: Francis Hoffman, Director of Public Works - VIA: Kenneth Rosland, City Manager SUBJECT: Well Bid for Pump Well No. 9 We received bids for overhaul of Well #9 on March 28, 1984. After reviewing the bids, we find the following: FJH:Im 4/13/84 A. The companies bidding found it difficult to comply with the specification for the bowl section (portion of well system at the bottom of the well). B. After reviewing the performance curves submitted with the bids for the bowl sections, we found poor compliance to specifications as stated in the bi-d proposal. C. As such, we recommend that the bids be rejected in the best interests of the City and the.project be re -bid in the Fall .after further review of the bowl section specifiations by.,.our Utility Department. BIDDER E. H. Renner & Sons Keys Well Drilling Co Layne Minnesota Co Bergerson Caswell Co Thein Well Co. r"a BID TABULATION CITY OF EDINA, MINNESOTA DEEP WELL PUMP REPAIR 8" COLUMN, 395' SETTING WELL NO. 9 - 5908 HANSEN ROAD EDINA, MINNESOTA BID OPENING: WEDNESDAY; MARCH 28, 1984 - 11:00 A.M. TOTAL 6,39).00 7,233.00 8,395.00 3,802.00 1,308.00 489 FOR ACTION INDEPENDENT SCHOOL DISTRICT 273 Regular Meeting, March 26, -1984 Volume 55, Report 260 SUBJECT: CONVEYANCE OF THE WOODDALE SCHOOL PROPERTY Be it Resolved, That The Board of Education Enter into a final agreement with the City of Edina for the transfer to the City of the Wooddale School Property subject to, but not limited to, the terms set out below: 1. The School District shall convey the School Site to the City in fee simple absolute, free of all liens, charges, encumbrances and easements whatsoever,.except only those which the City expressly consents to in writing. 2. The School Site shall be so conveyed to the City on August.l, 1984, or within sixty (60) days thereafter, the exact date, within the above time restriction, to be selected by the School District (said date is hereinafter called the "Closing Date "). 3. The School District shall pay to the City for the purpose of defraying the costs incurred and to be incurred by the City in connection with the acquisition of the School Site and /or any Work (as below defined) done on or to the School,Site: a. An amount of $25,000 to be paid at the time said Agreement is signed for purpose of funding a study of the best use of.the property. b. An.amount of $100,000 to be .paid not earlier than eleven months nor later than twenty -three months after the Closing Date. Such amount to be paid only if the City awards a contract for any Work on the School Site. For purposes of the Agreement, "Work" shall mean any remodeling, refurbishing, restoration, repairing, maintenance, alteration, modification or improvement of, or any demolition.. or removal of, all or any part of the land, buildings or improvements forming a part of the School Site. 490 4. The School District shall have the right to remove certain fixtures, items of equipment and personal property from the building before the Closing Date. These fixtures, items of equipment and personal property are described as follows: a. All floor carpeting m. Auditorium drapes b. Victory 2 door reach -in freezer c. Victory 2 door reach -in cooler d. Thirty gallon steam kettle e. Electric oven with hot top f. Electric 3 stack bake oven g. Two Kelvinator 2 door chest freezers h. Folding chairs (150) i. Cafeteria tables (15) j. Free - standing double lockers (33) k. Free - standing single lockers (168) 1. Three round tables and fifteen chairs in lounge 5. The City, by separate instrument to be executed by the City and the School District on the Closing Date, shall grant to the School District the right, as prescribed by the School District as a condition to the conveyance to the City, to reacquire the School Site for operation and use by the School District of a public school building for public education purposes, at any time upon such notice as shall be specified in the Agreement and without payment of any consideration to, the City in addition to that to be paid pursuant to the Agreement. Reconveyance by the City to the School District shall be in fee simple absolute, free of all liens, charges, encumbrances and easements whatsoever, except only those which the School District expressly consents to in writing. 6. The School District and the City shall each pay their own costs, including fees of their respective attorneys, incurred in connection with the Agreement and any such reconveyance to the School District. Be it Further Resolved, That The Planning Committee of the Edina Board of Education and the Superintendent are hereby authorized and directed to negotiate the final terms of the Agreement (provided the Agreement Shall contain terms substantially as set forth above), and to, bring back to the Board of Education the Agreement once complete, and after acceptance of the Agreement by the Board, the Chairperson and Superintendent are further authorized and directed to execute and deliver said Agreement, and to negotiate, execute and deliver such other documents as may be necessary to effectuate the Agreement and the conveyance of the School Site to the City.. 491 BACKGROUND INFORMATION The property known as the Wooddale School Property is legally described as follows: Par 1: Part of Southeast Quarter of Northwest Quarter of Section 18, Township 28, Range 24, West of the Fourth Principal Meridian, described as follows: Commencing 440 feet West from Southeast corner of Northwest Quarter; thence West 132 feet; thence North 264 112 feet; thence East 132 feet; thence South 264 112 feet to place of beginning. Par 2: (a) All that part of Lots 4 and 5, Block 16, Country Club District, Brown Section, lying South of a line 300 feet north of and parallel to the South line of said Block 16, including that part of the North 112 of County Road No. 2, vacated, lying between extensions across it of the East and West lines of said Lot 5, and Northwesterly of the Northwesterly line of New 50th Street. (b) All that part of the East 4 feet of Lots 2 and 3, Block 16, Country Club District, Brown Section, lying South of a line 300 feet North from and parallel to the South line of said Block 16, including that part of the North 1/2 of County Road No. 2, vacated, lying between extensions across it of the West and East lines of said 4 foot tract. according to the plat thereof on file or of record in the office of the Register of Deeds in and for said County. (c) All that part of the Northeast Quarter Of the Southwest Quarter of Section 18, Township 28, Range 24, lying Northerly of New 50th Street, generally known as State Aid Road No. 20, and East of Minnehaha Creek, including that part of the South 1/2 of County Road No. 2, vacated, lying between extensions across it of the Easterly line of Browndale Avenue and the Northwesterly line of New 50th Street, except that part thereof which lies southwesterly of the southeasterly extension of the westerly line (tangent segment) of Lot 2, Block 16, Country Club District, Brown Section. The circumstances that precipitate this conveyance are enumerated as follows: 1. The School District has determined that it does not presently need the School Site for any School District purpose, but may hereafter need it for operation and use of'a public school building for public education purposes; and 2. The School District has also determined that it is in the best public interest of the School District that the City acquire the School Site from the School District for public uses so that it will remain in public ownership, but has also prescribed that the School Site shall be reconveyed to the School District in the future if needed by the School District for operation and use of a public school building for public education purposes; and 492 3. The City Council has determined that it is in the best public interest of the City, and the citizens of the City, for the City to acquire the School Site, subject to the right of the School District to reacquire it in the future, and on the other terms set out in this resolution. A. ORDINANCE NO. 142 -A1 AN ORDINANCE AMENDING ORDINANCE NO. 142 TO CLARIFY THE CONTINUING BOND PROCEDURE THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. The last paragraph of Section 3 or Ordinance No. 142 is hereby amended to read as follows: "The term of such bond shall be continuing and shall not terminate until �Y�e- 3�s� -�gp- a €- Beeember- aex�- eeearr�ng -s €ter -$ -date thirty (30) days after the date upon which the City receives written notice of such termination, said notice to be served by registered mail. Such bond shall provide that the City is the sole obligee under such bond and that no other party is intended to be benefited by the provisions thereof. Such bond shall be submitted on the form on file in the office of the City Clerk. Copies thereof shall be available to all applicants without charge. Sec. 2. This ordinance shall be in full force and effect immediately upon its passage and publication. 1984 l_ OF EDINA CHECK LSTER 04 -16 -8, AGE 1 CHECK N1. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT N0. INV. # P.O. 4 MESSAGE f 093100 04/11/84 19000.00 JOHN VALLIERE WORKING FUND 27- 1040- ODO -OC MAVUAL 1,000.00 • rrrrra **-C KS i 094135 04/11/84 22.59 EAGLE WINE INVENTOR 50 -4632- 822 -82 MANUAL 22.59 i i arrrrr **-C KS 094203 04/11/84 3.17 PETTY CAS 41 CABLE TV 10- 2149 - 000 -00 MAVUAL 094203 04/11/84 8.00 PETTY CASs C04F BM SCHOOL 1J -42G2- 140 -14 MANUAL 794203 04/11/84 10.90 PETTY CASH, COVF 8M SCHOOL 1U- 4202 - 200 -20 MANUAL ". ^94203 04/11/94 5.70 PETTY CASH C04F 8M SCHOOL 10- 4202 - 560 -56 MANUAL 094203 04/11/84 45.64 PETTY CASH, MEETING EXPENSE 10 -4206- 140 -14 MAVUAL 09421'3 04/11/84 12.53 PT TTY CASH MEETING EXPENSE 10 -4206- 200 -20 MANUAL 094203 04/11/84 1.75 PETTY CASH MEETING EXPENSE 10 -4206- 420 -42 MANUAL 094203 04/11/84 1.50 PETTY CASs MEETING EXPENSE 10 -4206- 422 -42 MANUAL 094203 04/11/84 5.80 PETTY CAS4 MEETING EXPENSE 10 -4206- 600 -60 MANUAL 094203 U4/11/84 20.24 PETTY CASH MILAGE 10 -4208- 140 -14 MAMUCL 794203 04/11/84 2.07 PETTY CASH, MILAGE 10 -4208- 160 -16 MAVUAL I- 094203 04/11/84 5.52 PETTY CASH MILAG-. 10 -4208- 200 -20 MANUAL 094203 04/11184 15.00 PETTY CASH, MILEAGE 10- 4208 - 422 -42 MANUAL____ 094203 04/11/84 2.21 PETTY CASH GEN SUPPLIES 10 -4504- 120 -12 MANUAL t 094203 04/11/84 8.55 PETTY CASH; GEN SUPPLIES 10 -45C4- 421 -42 MANUAL 094203 04/11/84 50.00. - __ PETTY CASrf GEN- SUPPL TES 10 -4504- 440 -44 M UlL _ AV • 094203 04/11/84 5.99 PETTY CAS GEN SUPPLIES 10 -4504- 460 -46 MANUAL 094203 04/11/94 3.16 PETTY CASH' GEN SUPPLIES 10 -4504- 500 -50 MANUAL n94203 U4/11/84 9.54 PETTY CASH GEN SUPPLIES 10- 4504 - 780 -78 MANUAL 215.67 r -- rrrrrr rrr -CKS I+ 094433 04/11/84 95. ^4 oAUSfiS B SONS INVENTORY 50- 4630 - 862 -86 MANUAL 95.04 • •rrrrr rrr -CKS + x94588 U4/11/84 231.00 WESTERN LIFE EMP LIFE INS 10- 4157 - 510 -51 MANUAL 'I 231 .00 • rrrrr• **•-CKS 094701 04/11/84 47.15 MITCH ASP=LUND MILEAGE 28- 4208- 7D6 -70 MAVUAL i 47.15 ■rrrrr rrr -CKS i 095775 04/11/84 2.75 CLANCY ORJG GEN SUPPLIES 10- 4504 - 421 -42 MAVUAL 095075 04/11/84 19.17 CLANCY DRUG GEN SUPPLIES _ 10 -4504- 510 -51 MANUAL f X95075 04/11/84 14.08 CLAN -ZY DRUGF PHOTO SUPPLIES 10- 4508 - 200 -20 MANUAL 095075 04/11/94 3.99 CLANCY DRUG GEN SUPPLIES 40- 4504 - 801 -80 - MANUAL 39.99 • I` rrrrr• Vii_ rra -CKS 1984 CITY OF EDINA CHECK REGISTER 04 -16 -84 PAGE 2 L CHECK N0. DATE AMOUNT VENDOI ITEM DESCRIPTION ACCOUNT N0. INV. p P.O. # MESSAGE i 095702 04/11/84. 19.00 MN DIVISION IAI BANQUET _ _ _. -. . -10- ,4202 - 422 -42 MANUAL - 18.00 + 095703 04/11/84 20.00 AMERICAN RED CROSS 1ST AI3 CURSE 10- 4202 - 460 -46 MANUAL �.. 20.00 r 095704 04/11/84 99.48 EDINA LTG STORE SALE, LIQUOR----- ___.50- 3610- 002 -010 MANUAL 99.48 • = 095705 J4/11/84 25.00 GRAHAM -CO 4TRACING MISC 1.0- 3800 - 000 -0.0 MANUAL 25.00 + •aa -CKS �! 096706 04/11/84 72.47 BYERLYS LUNCEHS 10- 4206 - 140 -14 MA %UAL 72.47 + I I •I I` I of ki /t ra• -CKS 097174 J4111/84 130,000.00 1 ST SOUTHDALE BANK TRANSF_R 50- 1010 - 000 -00 MANUAL 097174 04/11/34 1309000.00- 1 ST SOUTHDALE BANK TANSFER 50- 1010 - 000 -00 MA'JUAL �i. rr +a•r • +a -CKS 097719 04/11/84 135.00 MARY V NELSO4 BANQUET 10- 4200 - 500 -50 MANUAL 135.00 + � a•* - CKS r 100124 04/11/94 377.10 _ J N.DALEN MEETING EXPENSE 10 -4202- 160 -16 MANUAL 377.10 • • r r f r f a +•a -CKS ,ri I 1007,193 U4/10184 91.30 LIEF BROS INC LAUNDRY 10 -4262- 440 -44 100318 04/10/84 8.00 _ LEEF_BROS INC LAUNDRY- 27- 4262- 662 -66 100318 J4/10/84 24.00 LEEF EROS INC _______ „ —___ LAUNDRY _ 28- 4262- 708 -70 �i 127.30 • +air•• -- raa -CKS I, 170430 ^4/11184 189799.95 STATE TREAS EMDL_PE:RA _10 -4145- 510 -51 MANUAL 189799.95 + r I f afff f f _ rr• -CKS 100523 04/11/84 7,060.51 STATE TREAS EM3LO FICA 10- 4149 - 510 -51 MANUAL 79060.51 + atat•r aa+ -CKS 100556 04/11/84 2,759.40 CONN GENEIAL LIFE INSURANCE 10- 4157 - 510 -51 MANUAL �I'• 2,759.40 + v u f I I 1084 r OF EDINA CHECK TST_R 04 -16 -1 'AGE 3 CHECK N1. DATE AMOUNT V_NDO� ITEM DESCRIPTION ACCOUNT N0. INV. # P.O. N MESSAGE i •ilia• + ++ -CKS 100731 04/10P84 16.46 PRENTICE HALE INC BOOK 10 -4502- 440 -44 ' 16.36 + rf+.•. .+ +'CKS ' 101332 04/11/It 4 4.50 LEAGUE OF MN CITI'E'S OFFICE SUPPLIES 10- 4516 - 140 -14 MANUAL I 4.50 + + + *- KS 101790 04/11/84 220.70 GOV IRAGINTNG COyF= .RENC_E 10 -4202- 140 -14 MANUAL 220.00 + 101791 04/11/84 150.00 CRAGJNS C04VERENCE 10- 4202 - 140 -14 MANUAL 150.00 + - -- I' - f . + i i ! • + i -CKS I' _ 107003 04/10134 12.92 AL8TNSON GEN SUPPLIES 10- 4504 - 260 -26 ' 107003 04/10/84 302.71 ALBINSON BLUE PRINT 10 -4570- 260 -26 107003 04/10/84 28.00 ALBINSON GEN SUPPLIES 24- 4504- 600 -60 343.63 • ' 107004 04/10184 41.13 AMERICAN _TNEN LAUNDRY 50- 4262- 821 -82 10701'4 04/10/84 43.80 AMERICAN LINEN LAJNDRY 50- 4262- 841 -84 84.93 r + + + -CKS ' 137007 J4/10/84 20.00 APEX PEST CONTROL GEN SUPPLIES 28 -4504- 708 -7C I I 20.00 + 107008 J4/06/84 190.28 KAMAN 9EARTNG & SPLY REDAIR PARTAS 10 -4540- 560 -56 177008 04/11/84 93.65 KAMAN 6'EAIING & SPLY PARTS 10- 4620 - 560 -56 _ 283.03 + Lri+iar + ++ -CKS i 107713 04/11/84 31.R5 ALTERNATOR REBUILD REPAIR PARTS 10- 4540 - 560 -56 107013 04/11/84 19.74 ALTEINAT02 REBUILD GEN SUPPLIES 20- 4504 - 646 -64 s 107013 04/06/84 30.48 ALTERNAT02 REBUILD GEN SUPPLIES 30- 4504 - 783 -78 I 82.0 7 - - - - -- - -- - .I 1 y 107014 04/06/84 73.32 AUTO PARTS PRO PARTS 560 -56 73.32 + _ ____7074620- + ++ -CKS 107317 04/11/84 162.00 ALLI =D PLASTICS GEN SUPPLIES 10- 4504 - 301 -30 162.00 + .I �I i++ +i• +++ -CKS ` � t �I I v! CHECK REGISTER � iGT022 1984 CITY OF EDINA ,1 ACCOUNT N0. INV. 4 P.O. 0 MESSAGE I i 137024 CHECK NO. DATE I 107020 04/11/84 137026 107020 J4/11/84 PARTS 107020 04/11/44 �I I v! CHECK REGISTER � iGT022 AMOUNT 107022 I v- ACCOUNT N0. INV. 4 P.O. 0 MESSAGE I i 137024 q. n 10- 4504- 301 -30 v r. i f R f f i �- 137026 94.90 107026 PARTS 10- 4620 - 560 -56 V 107028 107028 I 107028 r i f R f f f R 04/10/84 1 ^7031 BADGER METER 107031 j 107031 137031 107031 1996 °.30 _ _ 107031 1070 31 3,984.Q5 107031 107031 29411.76 107031 197031 89365.01 + 177031 107031 •, 107031 BERTELSON 107031 INC 107031 36. €O 107031 i' INC 04/10/84 107033 BERTELSON 107033 i 04/11/84 04/10/84 CHECK REGISTER AUDIO GROUP 04 -16 -84 PAGE 4 AMOUNT VENDOR TTEM DESCRIPTION ACCOUNT N0. INV. 4 P.O. 0 MESSAGE 51.93 AIR HYDRAULIC SYSTEM GEN SUPPLIES 10- 4504- 301 -30 v 54.80 AIR HYDRAULIC SYSTEM GEN SUPPLIES 10- 45C4- 325 -30 94.90 AIR HYDRAULIC SYSTEM PARTS 10- 4620 - 560 -56 201.53 • _ 04/11/94 530.22 BADGER METER ••• -CKS 04/10/84 34.00 AUDIO GROUP 3C- 1220 - 000 -00 04/10/84 34.00 AUDIO GROUP 50- 4630- 842 -84 INVENTORY 50- 4630- 862 -86 68.00 • 04/11/84 52.65 ARTISTAT TNC 52.65 f _ 04/11/94 530.22 BADGER METER INC 04/10/84 19749.36 BADGER METER INC 29279.58 • 64/10/84 1996 °.30 _ _ BEER WHOLESALERS 04110/84 3,984.Q5 BEER WHOLESALERS J4/10/94 29411.76 BEER WHOLESALERS 89365.01 + 04/10784 12.00 BERTELSON BROS INC 04/10/84 36. €O BERTELSON BROS INC 04/10/84 20.20 BERTELSON BR3S INC 04/11/84 57.12 BERTELSON BROS INC 04/11/84 4.24- BERTELSON BROS INC 04/10184 49.00 BERTELSON BROS INC 64/10184 49.00 BERTELSON BROS INC 04/11/84 50.00 BERTELSON BROS INC 04/10/84 3.03 BERTELSON BROS INC 04/11/84 71.72 B°_RTELSON BROS INC 04106184 154.51 BERTELSON BROS INC 04/06/84 49.88 BERTELSON BROS INC 04/06/84 45.00 BERTELSON BROS INC 04/06/84 39.78 BERTELSON BROS INC 04/11/R4 59.55 BERTELSON BROS INC 04/11/84 11.08 BERTELSON BROS INC U4/11/84 120.DU BERTELSON BROS INC 824.48 • U4/10/84 63.90 BERG=ORD TRUCKING 04/10/84 113.85 BERG=ORD TRUCKING ADVERTISING 50- 4214- 822 -82 ADVERTISING 50- 4214 - 862 -86 PRINTING 23- 4600 - 610 -61 WATER METERS_ 30- 1220 - 000 -00 WATEI METERS 3C- 1220 - 000 -00 INVENTORY 50- 4630- 822 -82 INVENTORY 50- 4630- 842 -84 INVENTORY 50- 4630- 862 -86 CABLE TV GEN SUPPLIES GEV SUPPLIES GEN SUPPLIES CREDIT OFFICE_ SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES GEM SUPPLIES. GEV SUPPLIES GEV SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIS CROFT SUPPLIES 10- 2149 - 000 -00 10 -4504- 440 -44 10- 4504- 440 -44 10- 4504 - 540 -54 10- 4516 - 160 -16 10- 4516 - 180 -18 10- 4516 - 510 -51 10- 4516 - 510 -51 10- 4516 - 510 -51 10- 4516 - 510 -51 10- 4516- 510 -51 20- 4504 - 600 -60 20 -4504- 621 -62 20- 4504 - 646 -64 20 -4516- 600 -60 20- 4516 - 600 -60 20 -4588- 624 -62 INVENTORY 50- 4626- 822 -82 INVENTORY 50- 4626- 842 -84, L: I 1 I i i i I' I i' i I `I t.. 1984 Y OF EDINA CHECK NO. DATE 107033 04/10/84 t i i f i i 107037 04/11184 137037 04/11/84 107037 04/11/84 107038 04/10/84 f i i f f f AMOUNT 25.65 203.40 + CHECK VENDOR BERG=ORD TRUCKING ISTER 04 -16 -L -)AGE 5 ITEM DESCRIPTI-ON____ -_- ACCOUNT NO. INV. k P.O. # MESSAGE INVENTORY 50- 4626- 862 -86 6,483.98 BRAUN ENG TESTING IN UNALLOCT CONTST 60 -1270- 000 -00 1,470.00 BRAUN ENG TESTING IN UNALLOCT CONTST 60- 1270 - 000 -00 19797.65 BRAUN ENG TESTING IN UNALLOCT CONTST - 60- 1270 - 000 -00 9.751.63 PARTS 10- 4620- 560 -56 - -- FERRIS 100.00 GEORGE BUTLER POLICE SERV 10- 4100- 420 -42 100.00 + 156.48 BILL BOYER FORD - _ 107043 04/11/94 52.50 B & B SEAT COVER C04T REPAIRS 10- 4248 - 560 -56 107043 04/11/84 78.00 B 8 3 SEAT COVER GEV SUPPLIES 10- 4504 - 440 -44 107043 04/11/84 45.50 B & B SEAT COVER PARTS 10- 4620- 560 -56 BROWNING FERRIS 176.90 + 04/10/84 46.32 BROWNING 107044 04/06184 156.48 BILL BOYER FORD REPAIR PARTS 10- 4540 - 560 -56 107 ^44 04/ ^6/84 16.80 BILL BOYER FORD REPAIR PARTS 10 -4540- 560 -56 04/10/84 206.51 173.28 t FERRIS 107053 04/10/84 i f i f f t 107046 04/11/94 126.50 BLUM3ERG PHOTO CABLE TV 10- 2149 - 000 -00 107046 04/11/84 144.30 BLUM3ERG 340TO CA3LE TV 10- 2149 - 000 -00 101046 04/11/94 10.00 BLLMBERG PlmOTO MUSIC SUPPLIES 20- 4596- 627 -62 59952 BATTERYi 280.80 . _ 107047 04/11/84 39.95 BROWN PHOTO GEV SUPPLIES 10- 4504 - 100 -10 v 39.05 i _ -- -_ .... _ __ _ 107048 04/10/84 12.96 BRISSMAN KENNEDY INC GEN SUPPLIES 10- 4504 - 520 -52 12.96 + � -i i 107049 04/11/84 19.60 -- BURESH _ROBERT _ MEETI.NG EXPENSES _ 10- 4206 - 440 -44 RU3BISH REMOVAL 19.60 + RUBBISH REMOVAL. _ I " ii iffi RU3BISH REMOVAL 10- 4250 - 520 -52 RU3BISH I 107053 04/10/84 112.59 BROWN IN3 FERRIS 107053 04/10/84 83.65 BROWNING FERRIS 107053 04/10/84 46.32 BROWNING FERRIS 107053 04/10/34 1.93 BROWNING FERRIS 107053 04/10/84 105.71 BROWNING FERRIS 107053 04/10/84 206.51 BROWNING FERRIS 107053 04/10/84 202.65 BROWNING FERRIS 759.36 + 107054 04/11/84 31.84 BATTERY WAREHOUSE 1070.54 04/11784 59952 BATTERYi WAREHOUSE 91.36 v RU3BISH REMOVAL 10- 4250- 301 -30 RUBBISH REMOVAL. _ 10- 4250- 446 -44 RU3BISH REMOVAL 10- 4250 - 520 -52 RU3BISH REMOVAL 23- 4250- 610 -66 RUBBISH REMOVAL 27- 4250 - 708 -70 RUBBISH REMOVAL 50 -4250- 841 -84 RU3BISH REMOVAL 50- 4250- 861 -86 PARTS 10 -4620- 560 -56 TIRES 8 TUBES 27- 4616 - 671 -66 fff -CKS " fii -CKS + ++ -CKS + ++ -CKS ***-[WS 9 1984 CITY OF EDINA CHECK REGISTER 04 -16 -84 MAGE 6 CHECK HO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT N0. INV* N P.O. $1 MESSAGE i 117058 04/10/84 100.00 WAYNE BENNETT POLICE SER_V 10- 4100- 420 -42 100.00 -__ -. _ f k i f i f •rr -CKS I 107060 04/10/84 119.60 AMBASSADOR SAUSAGE CONCESSIONS 28- 4624- 704 -70 119.60 v I' • *• -CKS 107065 U4/11/84 19.00 CULLIGAN C04T SERV 10- 4200- 482 -48 I. rafrar • *• -CKS 107070 04/06/84 12.76 CARLSON TH,ERMO REPAIR PARTS 30- 4540- 785 -78 107070 04/11/84 119.10 CARLSON TMERMO REPAIR JPARTS 30- 4540 - 785 -78 rl j 131.86 • *• -CKS '4w 107013 U4/11/84 162.70 CITY BJER INVENTORY 50 -4630- 822 -82 t 107013 04/11/84 43.25 CITY 8E1ER INVENTORY _ -50- 4630 - 842 -84 107073 04/11/94 24.50 CITY BEER INVENTORY 50- 4630- 862 -86 I 230.45 t 107C74 04/10/34 160.00 CITY OF BLOOMINGTON KEVNEL SERV 10 -4278- 470 -47 160.00 • - afrrff * *• -CKS 107078 04/10/94 250.50 COCA COLA BOTTLING CONCESSIONS 28- 4624- 704 -70 107338 U4/1U/84 204.45 COCA COLA BOTTLING CONCESSIONS 29- 4624- 720 -72 � j 107078 04/11184 264.75 COCA COLA BOTTLING INVENTORY 50- 4632 - 822 -82 719.70 _ 4w!! i Pfaff• - - -- • r r - K S 107082 04/10/ ?4 46.50 CONWAY FIRE 8 SAFETY EQUIP MAINT 10- 4274 - 421 -42 i 107082 04/10/84 27.50 CONWAY FIRE 8 SAFETY EQUIP MAINT 10- 4274- 421 -42 74.00 f f r f a f rrf -CKS r 177090 04/11/84 150.18 CERT POWER TRAIN COVT REPAIRS 10- 4248 - 560 -56 4 l 107090 04/06/84 12.00 CERT POWER TRAIN PARTS 10- 4620 - 560 -56 162.18 - rl, 107091 04/11/84 _ 270.00 _ CITY OF EDIkA RUBBISH -4250- 821 -82 1 270.30 _REMOVAL ._._ _._50 r l • H f a r f - -- •f• -CKS .I 107997 04/11094 58.51 COURTNEIY C WAYNE MEETING EXPENSE 10- 4206 - 100 -10 1 v � I1984 Y OF MINA CHECP ISTER 04 -16- ?AGE 7 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTTON ACCOUNT NO. TNV. # P.O. # MESSAG! �•I 58.51 • - - - •••-CKS 177099 64/10/84 6,679.95 CUSHMAN MOTOR CO CAPITAL OUTLAY 107099 04/10/84 49.04 CUSHMAN MOTOR CO REPAIR PARTS 27- 4540 - 671 -66 6,728.89 + - CKS 107105 04/06/84 99.88 CLIMAX INC GEV SUPPLIES 20 -4504- 646 -64 99.88 + j 177106 04/17/84 100.00 DAHL- MR 4ILDING POLICE SERV____ 4100 - 420 -42 100.00 • _1.0- ff ff ii - - ++i -CKS �I 1D7110 04/10/84 69.30 DAVIDSEN DIST INC INVENTORY 50- 4630- 822 -82 107110 04/10/84 643.00 DAVIDSON DIST INC INVENTORY 50- 4630- 842 -84 71 2.3 0 • - -- -- — - ffr -CKS z� I 107116 04/10/84 31.15 DIESEL SERVICE CO REPAIR PARTS 10- 4540 - 560 -56 31.15 + *••—CKS 107120 U4/10184 1,260.32 DORSEY WINDHORST INCOME ON INVEST 10- 3210 - 000 -00 - 1 9260.32 + •rrffr ••r -CKS 107125 04/11/84 437.25 MERIT SUPPLY REPAIR PARTS 10 -4540- 560 -56 1 ^7125 04/11/84 69.80 MERIT SUPPLY PARTS' 10- 4620- 560 -56 L;. 107125 14/11/84 29094.00 MERIT SUPPLY FERTILIZER 20- 4558 - 642 -64 I'. 107125 04111/'34 19125.00_ MERIT SUPPLY F= RTILIZ -R 20- 4558 - 642 -64 107125 04/10/84 340.30 MERIT SUPPLY CLEAN SUPPLIES 28- 4512- 708 -70 r ++� 107125 J4/10/84 49296.00 MERIT SUPPLY MACH B EOUI;b 50- 1340 - 000 -00 8,362.35 • 107126 04/11/84 330.75 DAVIS EUGENE WAGES 60- 4100 - 985 -90 " 107.126 04/11/84 27.83 _ DAVIS _EUGENE. MILES_. 60 -4208- 985 -90 358.58 f I t i t t f f _ _ _ _ .- fff -CKS `I..= 197134 04/10/84 36.75 CITYJIOE SERVICES C04T REPAIRS 50 -4248- 841 -84 36.75 + + +f -CKS CI ^� 107136 107136 04/10/84 04/10/84 155.40 19913920 EARL F ANDERSEN GE4 SUPPLIES 20- 4504 - 646 -64 EARL F ANDERSEN PAIK EQUIP 20- 4932 - 600 -60 "' �l • N I ' 1984 CITY OF EDINA CHECK REGISTER 04 -16 -84 PAGE 9 V! CHECK NO. -DATE AMOUNT VENDOR ITEM DESCRIPTION --ACCOUNT -NO* INV. N P.O. 4 MESSAGE r l j 29068.60 f *•iff ••• -CKS vl ' 137143 04/10/84 22.95 EMRICH BAKING CO CONCESSIONS 28- 4624.704 -70 22.95 -: +t + #r• _ . -- - - - -- - --- - f + • -CKS- - vl"' 107153 04/06/84 54.51 ENGINE PARTS SUPPLY REPAIR PARTS 10- 4540 - 560 -56 54.51 * 107154 04/11/84 118.50 JOE ELIAS REIM MEDCENTER 10 -4156- 510 -51 118.50 • v;' I . • +rrar **r-CKS I 107159 04/11/84 39527.08 FLEXIBLE 'PIPE TOOL C REPAIR PARTS 40- 4540 - 801 -80 39527.08 * ** -CKS 107162 04/10/84 19.47 FOWLER ELECTRIC R =PAIR PARTS 27- 4540 - 662 -66 197162 04/11/84 126. 97 FOWLER ELECTRIC _ REPAIR PARTS 27- 4540 - 662 -66 vi 107162 06/11/84 12.68 FOWLER ELECTRIC REPAIR PARTS 27- 4540 - 662 -66 107162 04/11/84 126.87 -_ FOWLER ELECTRIC COR.RECTI.ON 27 -4540- 662 -66 32.15 * - - - -- + *• -CKS w 107183 04/10/84 85.10 GIVENS INC REPAIR PARTS 10 -4540- 540 -54 85.10 + vj •ffrff ••• -CKS I 107194 04/06/84 19.00 GENERAL COMMUNICATNS _ EQUIP RENAL 10- 4226- 301 -30 y� 1 07194 04/06/84 100.00 GENERAL COMMUNICATNS RADIO SERV 10- 4294 - 420 -42 107194 04/10/F4 307.50 - GENERAL COMMUNICATNS RADIO 10- 4294 - 440 -44 107194 04/06/84 266.25 GENERAL COMMUNICATNS .SERV RADIO SERV 10- 4294 - 560 -56 107194 04/11/84 36.37 GENERAL CO MMUNICATNS PARTS 10- 4620- 560 -56 729.12 + +rf -CKS t 197209 04/11/R4 26.70 GENUINE PARTS REPAIR PARTS 10- 4540 - 560 -56 107209 04/06/44 7.59 GENUINE PARTS REPAIR PARTS 10- 4540 - 560 -56 107209 04/11/84 9.04 GENUINE PARTS PARTS 10- 4620- 560 -56 107209 04/11/84 32.64 GENUINE PARTS GEN SUPPLIES 20- 4504 - 662 -66 v, 75.97 • ff* -CKS 177213 _ 04/11/84 240.00 LEROY H LIBBY CONT SERV 30 -4200- 780 -78 'I 240.00 _ ' rl �' t rr : * +* + CKS 1,984 Y OF ED-INA CHECK ISTER 04 -16- 'AGE 9 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT - NOf -INV. # P.O. A MESSAGE 107218 04/11/84 19266.30 HALLMAN LUBRICANTS -_ -,_- _ 10 -4 560 -56 I 1 9266.30 -618- I - - -- - _ - rra -CKS ^ 107223 04/10/84 124.00 HAWKINS CHEMICAL GEN SUPPLIES 28 -4504- 708 -70 124.00 ***-C KS 107228 04/10/84 294.01 HILLSTROM AUTO SUP Y REDAIR PARTS 27- 4540 - 662 -66 ..�' 29401 • I - -- . *r -CKS 107243 - 04/10/94 486.52 HYDRAULIC SPECIALTY PARTS 10- 4620- 560 -56 486.52 a •raft. * ** -CKS 177245 U4 /1C /84 54.00 R38EIT B HILL SALT 10- 4538 - 440 -44 54..00 * * +* -CKS ' 107249 04/10/84 10-1.07 WILLIAM H-1FFMAN POLICE SERV 10 -4100- 420 -42 100.00 + _ * ** -CKS 1-17253 04/10/94 26.50 HUMPHR =Y RADIATOR COVT R_P_AIRS 10- 4248- 560 -56 26.50 - _ �I #af -CKS 107256 04/10/84 623.00 ICSI TELEPHONE 10- 4256 - 510 -51 623.00 + + +* -CKS ., Il 107267 04/10/84 424.75 IBM CORPORATION -- EQUIP RENAL 10- 4226 - 510 -51 424.75 + I � * *rrf* -_- -- ----- --- - - -- ***- CKS 107270 04/11/114 46.75 I C 9 A BOOKS 10 -4502- 140 -14 46.75 r - - -- - - `I '' rfarrf • ** ..KS sl 107283 D4/10/84 1.650.60 JONES CHEMICALS INC WATER SUPPLIES 30- 4622 - 785 -78 1.650.60 * raf - CKS I i,. VI I, I v. i �r rl �I I t I %wi i I v I� I v vI ,I 1984 CITY OF �DINA CHECK NO. DATE 107294 04/11/34 • f f • f . 107302 04/11/94 107302 J4110/84 fffff• AMOUNT 39.50 39.50 + 2,150.60 5.084.60 7,235.20 + 107304 04/06/84 2.85 107304 04/10/84 10.20 107374 04/11/84 11.57 107304 64/C6/84 121.16 107304 U4/11/84 119.00 107317 — 264.78 + fff • f f . _ _. _ __. _ 107311 U4/10/84 1,900.70 107311 04/10/84 49046.95 107311 04/10/84 39386.25 177317 — 9,333.90 • f f f f f• CHECK REGISTER 370.26 04 -16 -84 PAGE 17 VENDOR 50- 4630- 842 -84 ITEM DESCRIPTION ACCOUNT NO* INV. N P.O. # MESSAGE CHRIS JEUB GEN SUPPLIES SERVICES _ 10- 4120 - 520 -52 + +f -CKS _._ - -_ 10.- 4504 - 560 -56 107317 — 64.07 •••-C KS KUETHER DIST CO INVENTORY 50- 4630- 822 -82 LAWS04 KUETHER DIST CO INVENTORY _ 50- 4630- 842 -84 LAWSON PRODUCTS 177317 — 138.96 ff•—CKS KNOX LUMBER CO GE4 SUPPLIES 10 -4504- 301 -3G LAWSON KNOX LUMBER CO GEN SUP_P__L TES 10- 4504- 420 -42 KNOX LUMBER CO _ LUMBER 20 -4604- 646 -64 LEEF BROS KNOX LUMBER CO LUMBER 20- 4604- 646 -64 — KNOX LUMB =R CO LUMBER 20- 4604 - 646 -64 LINHOFF EASTSIDE BEVERAGE EASTSIDE BEVERAGE EASTSIDE BEVERAGE 107315 04/10/84 370.26 ANCHOR PAPER 50- 4630- 842 -84 INVENTORY 370.26 f — — — fff -CKS GEN SUPPLIES c 10- 4504- 520 -52 — .. - - -- + +f -CKS _._ - -_ 10.- 4504 - 560 -56 107317 04/10/84 64.07 LAWSON PRODUCTS 107317 04/10/84 96.42 LAWS04 PRJIUCTS 107317 U4/1U/84 327.63 LAWSON PRODUCTS 177317 J4/10/84 138.96 LAWSON PRODUCTS 177317 04/10/84 70.85 LAWSON PRODUCTS 697.93 f 197318 04/11/84 16.00 LEEF BROS INC 16.00 . — 107323 04/11/84 4.00 LINHOFF 107323 J4/10/84 4.50 LINHOFF _. 8.50 + 107324 U4/10184 — 469.50 LOGIS 107324 04/10/84 1,074.91 LOGIS 107324 04/10/84 878.92 LOGIS 107324 04/10/84 878.92- LOGIS 107324 04/10/84 1,718.45 LOGIS 107324 04/10/84 981.58- LOGIS — — fff -CKS INVENTORY 50- 4630- 822 -82 INVENTORY 50- 4630- 842 -84 INVENTORY 50- 4630 - 862 -86 — — — fff -CKS GEN SUPPLIES c 10- 4504- 520 -52 — .. - - -- + +f -CKS GEN SUPPLIES 10- 4504- 301 -30 GE4 SUPPLIES 10- 4504 - 322 -30 GEN SUPPLIES 10- 4504 - 325 -30 GEN SUPPLIES 10- 4504 - 325 -30 GEN _SUPPLIES_— ____,- _._ - -_ 10.- 4504 - 560 -56 GEN - SUPPLIES__— 23- 4504 -61 1 -61 - -- — — — ff• -CKS PHOTO SUPPLIES 10 -4508- 440 -44 PHOTO SUPPLIES 10- 4508 - 440 -44 BILLING _ _._ _ 10- 4228 - 160 -16 .c BILLING 10 -4230- 160 -16 BILLING 10- 4230 - 160 -16 CORRECTION— 10- 4230 - 160 -16 BILLING 10 -4233- 200 -20 CORRECTION 10- 4233 - 420 -42 ;� I T984 Y OF EUINA CHECK TSTER 04 -16— PAGE 11 CHECK NO. DATE AMOUNT V_NDOZ ITEM DESCRIPTION ACCOUNT N0. INV. # P.O. # MESSAGE • 107324 04/10/84 986.58 LOGIS BILLING 10- 4233 - 420 -42 ' 107324 04/10/84 _ 981.58 _ _ LOGIS _ BILLING 10- 4233 - 420 -42 �< 107324 J4/10/84 831.41 LOGIS BILLING 30- 4232 - 780 -78 107324 ;]4/10/84 831.40 LOGIS BILLING 40- 4232 - 800 -80 107324 04/10/84 277.23 LOGIS BILLING 50- 4233 - 820 -82 107324 04/10/84 277.23 _ LOGIS BILLING 50- 4233 - 840 -84 107324 04/10/84 277.22 LOGIS BILLING 50- 4233 - 860 -86 69743.93 + 107325 J4/10/84 76.80 LONG LAKE FORD TRACT GEN SUPPLIES 20 -4504- 646 -64 ' 107325 04/10/84 19.20 LONG LAKE FORD TRACT GEN SUPPLIES_ 20- 4504 - 646 -64 96.00 + - -_ _ 137329 04/11/84 82.36 LAYNE MINNESOTA CO REPAIR PARTS 30- 4540 - 785 -78 82.36 • toff ! • +• -CKS 107331 04/11/84 295OOoOO LAHASS CORPORATION CONT REPAIRS 10- 4248 - 560 -56 107332 04/06/84 3.335.00 LEAGU_ OF MN CITIES COVT S:—RV 10 -4200- 140 -14 3.335.00 + CKS 107342 04/10/.44 29.34 MAC OUE+EN EQUIP INC REPAIR PARTS 10- 4540 - 560 -56 107342 U4/10/84 51.95 MAC QUEEN EQUIP INC REPAIR PARTS 10- 4540 - 560 -56 81.29 • I fff -CKS 107344 U4/11/84 72.88 MED OXYGE'J 8 EQUIP EQUIP MAI NIT 10- 4274- 440 -44 107344 04/10/84 28.21 MED OXYGEN B EQUIP __ EQUIP MAINT 10- 4274- 449 -44 101.09 + fff -CKS 107346 04/11/84 159,750.99 YET N HASTE C L COMM SEWER METRO 40- 4312 - 801 -80 - - -- 1599750.99 f — + ++ CKS 107353 04/10/84 59.35 MINNESOTA GLOVE GEN SUPPLIES 10- 4504- 301 -3C 59.35 • • •+ -CKS 107355 04/10/84 111.79 MINNSOTA 3EARTNG CO PARTS 10 -4620- 560 -56 137355 04/06/84 94.58 M INNS 011A BEARING CO PARTS 10- 4620 - 560 -56 10735.5 04/06/84__ 62.28 MINNSOTA 3EARING CO R_PAIR PARTS 30- 4540- 783 -78 107355 04/10/84 _ 94.88 _ MINNSOPA BEARING CO _ REPAIR PARTS 40 -4540- 801 -80 "� 363.53 + "� I� v I �I I v VI. vl ' v I I i� Sri i rr, ; �I rr �I I � I b, I I I� r� I v! 1984 CITY OF ':DINA CHECK N0. DATE AMOUNT f # f # f # 107358 04/11/84 124.71 REPAIR 107358 04/10/84 139.63 PARTS 177358 04/14/84 146.79 10- 4540 - 560 -56 REPAIR PARTS 402.13 + 107359 04/10/84 24.03 PARTS 107359 04/11/84 38 ?.92 - 107359 U4/11/84 918.07 REPAIR 10735a 04/11/84 317.33 PARTS 137359 04/06/84 296.47 10- 4540 - 560 -56 107359 04/11/84 3.18 REPAIR 177359 04/11/84 304.10 PARTS 197359 04/10/84 1.24 GEN SUPPLIES 197359 04/11/84 293.41 10- 4620- 560 -56 107359 04/06/94 165.52 20 -4504- 646 -64 177359 04/11/84 847. ?4 107359 04/10/84 26.17 137359 04/10/84 116.98 107359 04/10/84 44.10 127359 04/10/84 76.47 39824.93 • 107360 U4/10/84 154.00 177360 U4/10/84 104.07 1J7360 04/10/84 181.70 131360 04/11/84 94.20 107360 04/14/14 8.50 1 ^7360 04/11/84 456.45 19005.22 • 107365 64/10/84 100000 100.00 • 107366 U4/11/R4 266.61 107366 04/11/84 712.48 137366 04/11/84 529.17 • #frf+ 19508.26 + 107371 04/06/94 757.75 757.75 • aaa +►f 107378 04/10/84 5,443.61 147378 04/10/84 5.656.14 - - -.. 119099.75 • 107379 04/10/84 47920 CHECK REGISTER' VENDOR ITEM DESCRIPTION 3M ALARIM SERVICE 3M ALARM SERVICE 3M ALARM SERVICE MIEN TORO INC MINN TORO INC MINN TORO INC MINN TORO INC MINN TORO INC MINN TORO INC MINN TORO INC MINN TORO INC MINN TORO INC MINN TORO. INC MINN TORO INC MINN TORO INC MINN TORO INC MINN TORO INC MINN TORO INC MINNESOTA WANNER MINNESOTA WANNER MINNESOTA WANNER MINNESOTA WANNER MINNESOTA WANNER MINNESOTA WANNER C4 -16 -34 PAGE 12 ACCOUNT N0. INV. N P.O. # MESSAGE •'• -CKS ALARM SERV 23- 4304- 610 -61 ALARM SERV _ 50 -4304- 821 -82 ALARM SERV 50- 4304 - 861 -86 REPAIR PARTS 10- 4540 - 560 -56 REPAIR PARTS 10- 4540 - 560 -56 REPAIR PARTS 10- 4540 - 560 -56 REPAIR PARTS 10- 4540 - 560 -56 REPAIR PARTS 10- 4540 - 560 -56 REPAIR PARTS_____ __ 10 -4540- 560 -56 REPAIR PARTS 10- 4540 - 560 -56 REPAIR PARTS 10 -4540- 560 -56 REPAIR PARTS 10- 4540 - 560 -56 REPAIR PARTS 10- 4540 - 560 -56 REPAIR PARTS 10- 4540 - 560 -56 RPAIR_PARTS _ _ 10- 4540 - 560 -56 REPAIR PARTS 27- 4540 - 662 -66 REPAIR PARTS 27- 4540 - 662 -66 REPAIR PARTS 27- 4540 - 662 -66 C04T REPAIRS 10 -4248- 560 -56 GEN SUPPLIES 10 -4504- 325 -30 PARTS 10- 4620- 560 -56 GEN SUPPLIES 20- 4504- 646 -64 GEN SUPPLIES 20 -4504- 646 -64 REPAIR PARTS 20- 4540- 646 -64 BERT MERF_LD POLICE SERV 10- 4100 - 420 -42 MINNESOTA BAR INVENTORY 50- 4632- 822 -82 MINNESOTA BAR INVENTORY 50- 4632 - 842 -84 MINNESOTA BAR INVENTORY 50- 4632- 862 -86 MILHOFF STEEL REPAIR PARAATS 40- 4540 - 801 -80 MARK V11 SALES INC INVENTORY 50- 4630- 842 -84 MARK VIA SALES INC INVENTORY 50 -4630- 862 -86 METRO FONE COMM EQUIP RENTAL 10- 4226 - 301 -30 t ## -CKS , 9 • +• -CKS 1 ••+ -CKS ' -T 1984 'Y OF EDINA CHEC. GISTER 04 -16- PAGE 13 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT N09 INV. # P.O. H MESSAGE I i 47.20 • f #f -CKS 107355 04/11/84 240.00 MCGUIRE ROBERT TREE INSTP 10- 4242 - 353 -30 107385 04/11/84 360.00 MCGUIR? ROBERT TREE TRIMMING 60- 1300 - 010 -18 600.00 u' — - ----- -- -- -- -- - -- r•• -CKS ' 137388 U4/06/84 6.97 NTL 4TOMIK MOTOR REDAIR PARTS 10- 4540 - 560 -56 6.97 i #rrarw _ - r•r-CKS 107403 L4/11/84 15.00 N W SOUND GEN SUPPLIES 20- 4504 - 627 -62 15.00 �j ' iwitfr i #w -CKS 107411 04/11/84 30.00 NATIONAL FIRE PROTEC FIRE PREVENTION 10- 4650- 440 -44 30.09 107412 04/11/84 31.75 NW GRAPHIC SUPPLY INVEN SUPPLIES 23- 1209 - 0.00 -00 •I 31.75 • f 107413 04/10/84 _ 217.80 NATIONWID_ PAPERS GEN SUPPLIES 10- 4504 - 520 -52 107413 04/11/44 39.92 NATIONWIDE PAPERS GEN SUPPLIES 27- 4504- 661 -66 257.72 • #tiff i iww- •• CKS , 107424 U4/11/84 332.50 OLD DOMINION BRUSH BROOMS 10- 4534 - 310 -30 �j 107424 04/11/84 263.29 OLD DOMINION BRUSH BROOMS 10- 4536- 310 -30 595.79 • f i t - C K S I'I 107429 04/10/84 285.00 PEPSI COLA BOTTLING CONCESSIONS 28- 4624- 704 -70 107429 04/10/84 19522.85 ',SOUTHSIAE_DIST INC. CORRECTION 50- 4630 - 822 -82 107429 04/10/84 274.60- iSOUTHSIDE -.DIST INC...._: CORR_ :TION 50- 4630 - 862 -86 •' 107429 04/10384 274.60 - �SOUTI7SIDE -DIST INC. _ - INVENTORY 50- 4630 - 862 -86 1974 ?9 04/10184 274.60 SOUTHSIDE DIST- INC__.: CORRECTION 50- 4630- 862 -86 177429 04/10/84 239.85 _ PEPSI COL4 BOTTLING INVENTORT 50- 4632- 822 -82 ^� 107429 U4/10184 501.45 PEPSI COLA BOTTLING INVENTORY 50- 4632- 842 -84 �I..I 107429 04/10/84 2 -,5555 t PEPSI COLA BOTTLING INVENTORY 50- 4632- 862 -86 1,310.85 PEPSI COLA BOTTLING 1,797.45 SOUTHSIDE DIST INC. (107493) ••* -CKS 107431 04/06/84 52.20 PRO BUILDING SUPPLY GEN SUPPLIES 10- 4504 - 520 -52 1 52.20 • - - CKS IDT434 04/11/84 103.95 PRINTER'S SERVICE INC EQUIP MAINT 28- 4274 - 737 -70 1984 CITY OF EDINA CHECK REGISTER �.I CHECK N0. DATE, AMOUNT VENDOR ITEM DESCRIPTION (� f SAND GRAVEL ROCK 103.95 • REDAIP. PARTS 10- 4540 - 560 -56 v 107439 04/10/84 1.007.44 PRIOR LAKE AG 50- 4632- 862 -86 PARTS 107439 04/10184 455.96 PRIOi LAKE AG 50 -4630- 842 -84 INVENTORY______ fffr►• INVENTORY 19463.80 • INVENTORY 50- 4630- 862 -86 I 107450 04/C6/94 13.18 PBE 10- 4620 - 560 -56 ME) S--RV 107450 04/06184 13018 PBE "i 31.36 • f i f f i f 107460 04/10/84 237.55 ROYAL CROWN BEV 107460 U4/10/84 157.60 ROYAL CROWN BEV M.; I 395.15 + I: vl 107462 J4/10/84 83.80 RENTAL EQUIP 8 SALES i 83.90 f vl 107463 04/11/84_.__ 1,421.15 __.. . -. REX GIST 107463 04/10/84 39338.70 REX DIST 41759.95 + 107467 04/10/84 _ 82. °D ROYA__BEVERAGE CO 107467 J4/10/84 634.80 ROYAL BEVERAGE CO 107461 04/11/84 173.60 ROYAL BEVERAGE CO 891.20 • i v ftfira 107469 04/06/84 73.30 ROAD MACHINERY 107469 04/10/84 597.14 ROAD MICHINERY 107469 04/06/84 373.52 ROAD MACHINERY - - 1•,036.96 f - 107470 04/1.0134_ 25.00 OR R)CK'WELL _ 25.00 * - f fit • f . ___.- _ .._. - - - - . _ .. - - 107485 04/11184 600.45- STATE BLDG INSP 107485 04/11/84 600.46 STATE PLDG INSP 107465 U4/1If94 600.45 STATE BLDG INSP 107485 04/11/84 72.52 STATE HrLDG INSP v 672.98 • vl 107486 04/06/84 36.25 DON STREICHER GUNS 04 -16 -84 RAGE 14 ACCOUNT NO- INV. M P.O. 0 MESSAGE SAND GRAVEL ROCK 10- 4522 - 318 -30 SAND GRAVEL ROCK 30- 4522 - 783 -76 REDAIP. PARTS 10- 4540 - 560 -56 _ REPAIR PARTS 10- 4540 - 560 -56 INVENTORY 50- 4632- 842 -84 INVENTORY 50- 4632- 862 -86 PARTS 10 -4620- 560 -56 INVENTORY 50- 4630 - 822 -82 INVENTORY 50 -4630- 842 -84 INVENTORY______ 50- 4630 - 822 -82 INVENTORY 50- 4630- 842 -84 INVENTORY 50- 4630- 862 -86 REPAIR PARATS 10- 4540 - 560 -56 PARTS 10- 4620- 560 -56 PARTS 10- 4620 - 560 -56 ME) S--RV 10- 4100 - 481 -48 CORRECTION BLDG °ERMITS BLDG PERMITS SURTAX GEN SUPPLIES 10- 3095 - 000 -00 10- 3095 - 000 -00 10- 3095 - 000 -00 10- 3113 - 000 -00 10- 4504 - 421 -42 4984 Y OF EDINA CHECK JIST =R 04 -16 PAGE 15 �i CHECK NO- DATE AMOUNT VENDOR ITEM DES- CRIPTI -ON. -_ ACCOUNT N0. INV. # P.O. # MESSAGE I �I 107539 04/11/84 36.25 ' TURF SUPPLY COMPANY F= RTILIZER 107516 107492 04/11/84 19403.99 SOUTHDALE FORD 04/06/84 107492 04/11/84 225.30 SlUTHDALE FORD 20.75 107492 04/10/84 183.34 SOUTHOALE FORD - 107492 U4/11/84 ?91. ^0 SOUTHOALE FORD *fr #ft 29203.33 * ,z 177493 04/10/84 4,436.75 SOUTHSTDE DIST COINC • 556.81 * - 49436.75 * THORPE DIST INVENTORY 50- 4630 - 862 -86 59613.20 # 107505 04/11/84 92.52 SUN I' 107505 04/11/84 92.50 SUN I 107505 04/11/84 92.50- SUN ' 107505 04/11/84 63.00 SUN 155.52 107511 04/10/84 34.90 SOUTHERiN VACUUM SERV 107511 04/06/84 31.90 SOUTiERN VACUUM SERV -i 66.80 + 107512 04/10/94 39.00 S T R 09 39.001* I 107539 04/11/84 290.00 TURF SUPPLY COMPANY F= RTILIZER 107516 04/06/84 72.94 SEARS ROEBUCK �I 107516 04/06/84 107.04 SEARS P, OE BUCK 107539 107516 04/06/84 20.75 SEARS ROEBUCK 27- 4620 - 662 -66 200.73 * - - - - - -- - *fr #ft 107537 04/11/84 55601 TRI STATE DRILLING 556.81 * - i. THORPE DIST INVENTORY 50- 4630 - 862 -86 C04T REPAIRS 10- 4248 - 560 -56 COVT REPAIRS 10- 4248 - 560 -56 R =FAIR PARTS 10 -4540- 560 -56 R?:'AI.R.PARTS 10- 4540 - 560 -56 INVENTORY 50- 4630- 842 -84 ADVERTITING ADVERTISING_ CORRECTION ADVERTISING C04T REPAIRS CONT REPAIRS GEN SUPPLIES GEN SUPPJLIES GEN SUPPJLIES GEV SUPPJLIES REDAIR PARTS 23- 4214 - 610 -61 23- 4214 - 610 -61 23- 4214 - 610 -61 27- 4212 - 661 -66 10- 4248 - 520 -52 10- 4248 - 520 -52 40- 4504 - 801 -FO 10- 4504 - 328 -30 10- 4504- 328 -30 40- 4504 - 801 -80 30- 4540 - 785 -78 j **f -CKS * ** -CKS *** -CKS * ** -CKS *** -CKS ***-CKS * ** -CKS * ** -CKS 107539 04/11/84 290.00 TURF SUPPLY COMPANY F= RTILIZER 27- 4564- 662 -66 177539 04/10/84 19674.40 TURF SUPPLY COMPANY CHEMICALS 27- 4564- 662 -66 107539 04/11/84 108.00 TURF SUPPLY COMPANY PARTS 27- 4620 - 662 -66 29072.40 r - - - - -- - 107542 04/10/84 5,613.20 THORPE DIST INVENTORY 50- 4630 - 862 -86 59613.20 # j **f -CKS * ** -CKS *** -CKS * ** -CKS *** -CKS ***-CKS * ** -CKS * ** -CKS A 1984 CITY OF EDINA CHECK REGISTER 04 -16 -84 PAGE 16 CHECK NO. DATE AMOUNT VENDOP ITEM DESCRIPTION ACCOUNT N0. INV. R P.O. 9 MESSAGE 177557 04/11/84 312.70 CURTIS 1030 PRINTING _ 10- 4600 - 510 -51 , 107557 04/11/34 981.60 CURTIS 1010 _ PRINTING 10- 4600 - 510 -51 ` 19293.60 • ; ttt -CKS 107579 04/10/84 51.21 WILLIAMS STEEL -HDWE GEV SUPPLIES 10- 4504 - 560 -56 177579 04 /IO /F4 48.29 WILLIAMS STEEL-HDWE PARTS 10- 4620- 560 -56 " 107579 04/10/84 9.95 WILLIAMS STEEL -HDWE GEN SUPPLIES 20- 4504- 646 -64 107579 04/10/84 31.74 WILLIAMS STEEL -HOWE GEN SUPPLIES 20- 4504 - 646 -64 117579 04/10/84 31.74 WILLIAMS STEEL -HOWE _ GEN SUPPLIES 30 -4504- 783 -78 172.93 + ffrafr • +* -CKS 117584 04/10/84 99.68 WARNER INDJSTRIAL REPAIR PARTS 10- 4540 - 540 -54 99.08 • vl � I tr« -CKS 107590 04/10/84 100.00 HENRY WROBLESKI POLIC= SERV 10- 4100 - 420 -42 100.00 + vl r f f t « « •* *-CKS I•- 107593 04/10/84 348.20 MINNESOTA CLAY INYEN SUPPLIES 23- 1209 - 000 -00 i l i 348.20 • rrr -CKS 107613 04/10184 43.07 MCNEILUS 3TEEL - _ GEV SUPPLIES 20- 4504 - 646 -64 1 107613 04/10/84 77.56 - MCNEILUS STEEL _ GEN SUPPLIES 20- 4504- 662 -66 �. 197613 04/11/84 13.84 MCNEILUS STEEL REPAIR PARTS 40- 4540- 801 -80 134.47 • • « «tr« **-C KS 107777 J4/06/34 567.32 K 8 K SALES GEN SUPPLIES 10- 4504 - 390 -30 " 107707 04/ ^6/84 283.68 K B K SALES GEV SUPPLIES 40- 4504 - 801 -80 , 351.00 �• 10770.9 04/06/34 132.00 EDINA FIREMANS GEN SUPPLIES 10 -4504- 440 -44 132.00 • 107709 04/10/84 76.48 NELSON RADIO COMM PARTS 10- 4620 - 560 -56 107709 04/06/84 163.79 NELSON RADIO COMM PARTS 10- 4620 - 560 -56 j 107 ?09 04/10/84 59 .8 3 NELSON RADIO COMM _ PARTS 10- 4620 - 560 -56 `,. 300.10 • 107710 04/06134 12.15 EIOE SAW SERV INC GEN SUPPLIES 10- 4504 - 301 -30 12.15 �. 107711 04/06184 40.96 MAC ARTHUR CO GEV SUPPLIES 20 -4504- 646 -64 40.96 + ' 1984 Y OF EDINA CHECt. SISTER 04 -16 -, PAGE 17 CHECK NO. DATE AMOUNT V=ND02 - -ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 107712 74/06194 134.73 ITASCA EQUIP REPAIR._ P.ARTS____ 10- 4540 - 560 -56 134.03 • -_ . -._ ____ 107713 J4/06/84 60.00 SEVE)ENBORG REFUND 30- 3525- 000-00 j I 60.00 - 137114 34/10/84 _ 413.66 LUNDS INC COVT SERV 50- 4200 - 821 -82 413.66 + _ 177715 04/10/94 7.08 KENT MOORS TOOL PARTS 10- 4620 - 560 -56 7.08 + -- - 107716 04/10184 302.95 MN SJPPLY COMP PARTS----.- 332.95 + - - -- 107717 04/05/84 110.40 STATE OF MN DEPT OF INSURANCE 10- 4260- 510 -51 I 110.00 f - 1,7718 04/10/84 145.00 MATSA SEMINAR_ 10 -4202- 421 -42 107718 04/11/84 145.00 MATSA SEMINAR 10- 4202 - 421 -42 290.00 .afa +• -- _ _ - - - -- - - - afa -CKS L, 107720 J4/06/84 10.00 JOY DASH RELM-5-0. R DAMAGE 10- 3800 - 000 -00 10.00 + - -- -- 107121 04/06/84 10.00 GEORGE COLE - REIM FOR DAMAGE 10 -3800- 000 -OC 171721 04/06/84 75.00 SHIRI;EY'•.B.SERKEN R °IM FOR DAMAGE 10- 3800 - 700 -00 85 vB9 f 137722 04/06/84 25.00 HAROLD LASKIN REIM FOR DAMAGE 10- 3800 - 000 -00 t 25.00 a + ++ -CKS 137724 U4/10184 62.84 FRED G ANDERSON G_N SUPPLIES 20- 4504 - 646 -64 62.84 107725 04/10/84 160.00 MICH_AL SIITARI TRENCHCOAT 10- 4266- 422 -42 I 160.00 + - I -, 107726 04/11/84 10.00 „MSU LAW PAY FUND - _ -LAY DAY CON E_ FcRENC___ 10- 4202 - 421 -42 107726 04/10/84 10.37 MSU LAW PAY FUND _- TUITION . -- 10- 4202 - 421 -42 �. 20.00 + 101727 04/13184 45.00 PHILIP LARSEN CONFERENCE 10- 4202 - 421 -42 45.00 = 107728 04/10/94 85.60 KATHRYN SCOTT AMBULANCE REFUND 10- 3180 - 000 -00 85.60 * z 107729 04/10184 124.00 RICHARD S BANFIELD AM3UALANCE REFUND - 10- 3180 - 000 -00 4q l' 124.00 C �r ,I II I I� I� u I "� I .i li I i vj J 1994 CITY OF EDINA CHECK NO. DATE 107730 04/10/84 AMOUNT 20.00 20.00 + CHECK REGISTER 04 -16 -84 PAGE 14 VENDOR ITEM DESCRIPTION ACCOUNT N0, INV. 0 P.O. N MESSAGE WEST3ATE 3 =T CLINIC PRO SERV ._ ._.__ _ -10- 4224 - 470 -47 rrfrrr 107732 04/10/84 9900 DOUBLE COLA INVENTORY 50 -4632- 842 -84 99.80 + 107733 J4/10/94 135.00 JERRYS LA40SCAPE COVT REPAIRS 50- 4248 - 841 -84 135.00 + 107734 04/10/84 39720.30 GOLF PROP =RTIES INC REPAIR PARTS 27- 4540 - 671 -66 17734 04/11734 65.18 GOLF PROP =RTIES INC REPAIR PARTAS 27- 4540 - 671 -66 39785.18 107735 04/10/84 105.36 CITY OF RICHFI =LD LI3HT & POWER 1D- 4252 - 345 -30 105.36 • 177736 04/10/94 2.455.23 EDINA COUNTRY CLUB REFUND FOR WATER 30- 3525 - 000 -00 137736 04/10784 4,910.46 EDINA COUVTRY CLUB RE--UNO FOR SEW_R 40- 3560 - 000 -05 7.365.69 + 107737 04/10/94 66.00 DAIRY HOME INC CONCESSIONS 28- 4624- 704 -70 66.00 • 107738 04/10/84 504.70 ATC TEST CENTERS C04T REPAIRS 10- 4248 - 540 -54 107738 04/10/84 420.00 ATC TEST CENTERS CONT REPAIRS 10- 4248 - 560 -56 _. 924.00 • 177739 04/10/84 101.00 WALL STREET JOURNAL SUBSCRIPTION 10- 4502 - 440 -44 101.00 107740 04/17/84 29962.80 ALL STEEL PRODUCT CO PIPE 10- 4550- 345 -30 2,962.90 • 107741 04/10784 13.95 SCIEVIC 84 SUBS :RIPTION 10- 4502 - 440 -44 13.95 137742 04/10184 9.20 EDINA PUBLIC SCHOOLS PRINTING 20- 4600- 600 -60 8.20 + 107743 04/1U/84 126.18 DANS REGISTER SERV PAPER SUPPLIES 27- 4514- 661 -66 126.18 • 107744 04/10/94 201.37 AM HOTEL REGISTER CLUB HOUSE EQUIP 27 -1332- 000 -00 201.77 + 137745 04/10784 41.23 PHEOLL MANUF OF MN GEN SUPPLIES 30- 4504- 783 -78 41.23 • 107746 04/10784 90.00 EINAR JOHANSEN GEN SUPPLIES 20- 4504- 646 -64 90.00 + 107747 1. 04/10/84 74.38 HARRY MELIN WAGES 10- 4120- 184 -18 U y •ff-CKS 4988 Y OF EOINA CHEC JISTER 04 -16- PAGE 19 �l CHECK N% DATE AMOUNT V_NDO2 _. ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. 0 MESSAGE 107747 04/10/84 7 36 �i HARRY MELIN MILcAGE 10- 4208- 184 -18 81.74 + �-I 107748 )4/10/84 46.54 TWIN CITY ELEVATOR EQUIP MAINT` 10- 4274 - 520 -52 46.54 + 107749 04/10/84 33.72 MPLS WELDERS SUPPLY WELDING SUPPLIES 10 -4610- 560 -56 33.72 • 107750 04/10/84 91.08 CONTTACT MACH SUPPLY GEN SUPPLIES 10- 4504 - 440 -44 `. 177751 04/11/84 245.35 M B CAMPINC OF WIS PAINT 10- 4544- 335 -30 245.35 • 1 ^7752 J4/11/84 130.26 BURTON EQUIP INC GEN SJPPLIS 20- 4504- 646 -64 130.26 • 107753 J4/11/?4 76.44 IND LUMBE2 8 PLYWOOD GEV SUPPLIES 10- 4504 - 440 -44 76.44 • 177754 )4/11/84 18.75 THE BUREAUJ OF NATL BOOKS 10- 4502 - 140 -14 18.75 + 'kill 107755 04/11/84 5.10 FAST FOTO POSTAGE 23- 4290- 610 -61 5.10 + 107756 04/11/84 186.12 ENTEX INVENTORY SUPLIES 23- 1209 - 000 -00 186.12 107757 04/11/94 46.01 MCLLIE PAULSON CONTRACTURAL SERV 23- 3625- 000 -00 46.91 + 177758 04/11/84 32.20 BETTY PEDDIE ART WORK SOLD 23- 3625- 000 -00 32.20 + dui 107759 04/11/84 8.40 P HYLLI6 KENASTON ART WORK SOLD 23- 3625- 000 -00 _._._. R 4p + , 107760 14/11/84 3.50 HELEN ZABEL ART WORK SOLD 23- 3625 - 000 -00 3.50 • 107761 04/11/84 35.00 KAY SCHLOSSER ART WORK SOLD 23 -3625- 000 -00 - -- 35.00 • 4w 'I 107762 04/11/84 4.20 MARGARET NOROSTCG ART WORK SCLD 23 -3625- 000 -OC 4.20 + I. 107763 04/11/84 24.67 MARGAREIT 4CDOWELL ART WORK SOLO 23- 3625 - 000 -00 24.67 + �I^ 107764 J4/11/84 10.50 OBERON LESLIE ART WORK SOLD 23- 3625 - 000 -OC - 10.50 • 107765 04/11/84 48.00 BARB4RA LUNDGREN ART WORK SOLO 23- 3625 - 000 -DO °r V 1984 CITY OF EDINA CHECK REGISTER 04 -16 -84 RAGE 23 •i CHECK NO. DATE AMOUNT VEND02 ITEM DESCRIPTION., ACCOUNT N0._INV. # P.O. q MESSAG_ �_ i I= 43.90 • , 107766 04/11/84 °.40 KATHY GJSTAFSON ART WORK SOLD 23- 3625 - 000 -00 8.40 + i 107767 U4 /11 /94 5.43 PAT 3REER ART WORK SCLO 23- 3625 - 000 -00 5.43 + 197168 J4/11184 66.50 LEONARD F:LLMAN ART WORK SOLO 23- 3625 - 000 -00 ! 66.50 * 137769 :4/11/14 129.50 SANDY CLARK ART WORK SOLD 23 -3625- 000 -00 129.50 • 107770 U4/11/84 125.00 WARREN WESTERBERG INST ART CENTER 23- 4100 - 614 -61 125.00 * 107171 04/11/84 220.30 DAVEY TREE EXPERT CO COVT SERV 20 -4200- 642 -64 220.70 * 107772 04/11/84 135.00 WATTS AUTO SERV CONT REPAIRS 10- 4248 - 560 -56 135.00 * 107773 04/11/84 3.39 MARCELLA M DAEHN LUVCH 10 -4206- 140 -14 �i 107773 04/11/84 41.63 MARCELLA M DAEHN MILEAGE 10- 4208 - 140 -14 44.72 + �j 107774 04/11784 4.75 WARNER EO'JIP GEN SUPPLIES 10- 4504 - 449 -44 4.75 * 107775 D4/11/84 350.00 COLLINS BAXITER SUPPLIES 20- 4504 - 627 -62 350.00_• - - 107776 04/11/84 275.14 BEACON PRJJUCTS CO GEN SUPPLIES 20- 4504 - 642 -64 275.84 • i `•� i 107177 04/11/84 29223.41 LAND E9UI' RE'AIR PARTS 10- 4540 - 560 -56 29223.41 107778 04/11/84 99.46 HACH CHEMICAL CO GEN SUPPLIES 10 -4504- 482 -48 99.46 + 107779 34/11/84 7.00 ISO COMM RISK SERV BOOKS 10- 4502 - 440 -44 7.JO + 107780 04/11/84 749.51 IBN EQUIP MAINT 10- 4226 - 510 -51 749.51 + �i 137781 04/11/84 51.00 LUBE -L LAB INC GEV SUPPLIES 20- 4504 - 627 -62 51.00 • 107782 04/11184 35.50 DAVID VELDE COVF 10- 4202 - 480 -48 35.50 * 107783 04/11/84 21000 EARL MEICHSNER CONF 10 -4202- 482 -48 _I +198 Y OF E-DINA CHEC LISTER 04 -16- SAGE 21 VI CHECK NO. DATE AMOUNT VENDOR IT -M DESCRIPTION ACCOUNT NO. INV. # P.O. N MESSAGE i 1. 21 .DO 197734 04/11/84 32.50 COLL_EN PAJLUS ANNUAL CON F 10- 4202 - 480.48 �.i 32.50 + j' 107785 107785 04/11/84 04/11/84 76.65 HYLAND SKI ARE RESERV FOR MISC 20 -2240- 000 -00 79665.00 HYLAND SKI ARE RESERV FOR MISC 20- 2240 - 000 -00 107785 _ 04/11/84 76.65- HYLAND SKI ARE COIRE ,CTION. 20- 2240- 930•00 7.665.00 a - - - 107786 04/11184 10.00 STAT= OF REGION C04F 8 SCHOOLS 20- 4202 - 600 -60 10.00 * - �� 107787 04/11/84 19100.00 CLEAN FLO LAB RESERVE INDIANHD EA-- 10- 2242 - 000 -00 1.100.00 + - - 107788 04/11/84 200.30 ENVIRO CORP OF AM EOUIP MAINT 27- 4274- 661 -66 200.00 + - - 107792 u4/11/534 182.72 PHYSIO CONTROL 1ST AID SUPPLIES 10 -4510- 440 -44 182.72 + 107793 04/11/84 19.70 INTERSTATE OFFICE SERVICE 10 -4288- 421 -42 L 19.70 + 107194 04/11/84 45.00 WM BERNHJ =LM EXPENSES 10- 4202 - 421 -42 45.00 107795 34/11/84 22.55 CURT FINCH REIMBURSEMENT 10- 4504 - 470 -47 22.55 * 107796 04/11/84 4.00 R C IDENTIFICATIONS GEN SUPPLIES 10 -4504- 420 -42 4.00 * 107797 04/11/84 8.25 LEAGJ_ OF MN CITIES COJRTNEY 10- 4202- 100 -10 107797 X4/11/84 - 95.00 LEAGU. OF MN CITIES - - LMC CONFERENCE_ 10- 4202 - 100 -10 1077�7 34/11/84 95.00 LEAGU= OF MN CITIES LMC CONFERENCE 10- 4202- 100 -10 I^ 107797 C- 4/11/84 95.00 LEAGUE OF MN CITIES KENNETH ROSLAND 10- 4202- 140 -14 177797 04/11/94 95.00 LEAGUE OF MN CITIES CEIL SMITH 10- 4202 - 140 -14 107797 U4/11/84 95.00 LEAGUE OF MN CITIES MARK BERNHARDSON 10- 4202 - 140 -14 V ! 483.25 177798 04/11/84 110.00 GDVT TRAINING SERY MGT CONF REG 10- 4202 - 140 -14 110.00 107799 04/11/84 1.113.85 ARTISTIC FLOORS CONT REPAIRS 10 -4248- 500 -50 \rl' kd 1 .1 13.8 5 + 'I 107800 04/11/84 80.00 W A F T A R= GISTRATIOY _. ___ _ .- 10- . 4202 - 440 -44 101'" 80.00 + I 107601 04/11/84 52.00 FIRE INSTRUCTORS TRAINING AIDS 10- 4608- 440 -44 VI 52.00 + * * * -CKS t 1984 CITY OF EDINA CHECK REGISTER 04 -16 -84 PAGE 22 CHECK NO. DATE AMOUNT Y =NDOt IT_M DESCRIPTION ACCOUNT N0. INV. p P.O. p MESSAGE II 107802 04/11/84 __ 440.00 U OF P _CONE 8 _$CHO.OLS,__. 440 -44 I^ 440.00 • _ _. ._10- .4202- 107803 J4/1If34 202.80 DAY 7ISTRIBUTI.NG CO INVENTORY 50- 4630- 862 -86 j 202.80 f — i 177804 04/11/84 70.73 R V ASSOC GEN SUPPLIES_._ 10- 4504 - 520 -52 70.73 f _. ___ . f f f f f i 77953007 FUND 10 TOTAL GENERAL FUND _ fff -CKS 22.443.30 FUND 20 TOTAL PARK =UND .- 1,407.19 FUND 23 TOTAL ART CENTER 28.00 FUND 24 TOTAL PARK CONSTRUCTION FUND 89274.03 FUND 27 TOTAL GOLF COURSE FUND 19407.45 FUND 28 TOTAL RE:RE4TION CENTER FUND 1 204.45 FUND 29 TOTAL GUN RANGE FUND _ - 89909.54 FUND 30 TOTAL WATERWORK FUND - - -- - 170,233. ?2 FUND 40 TOTAL SEWS R RENTAL FUND 65,214.78 FUND 50 TOTAL LIQUOR DISPENSARY FUND I' 10,470.21 FUND 60 TOTAL CONSTRUCTION FUND - 366,122.94 TOTAL .i -- Computer cks # 55955 thru 56176 Hand typed cks # 55372 thru 55388 55397 thru 55399 i f+ O/ ^_-_._.- -. t ♦ v • r r ]4 i 501 066190 34102784 35.25 - GRIGGS COOPER AND C 50- 3710- 842 -84 MANUAL I , 'v u 1 1784 Cl JF EDINA CHECK R. TER 03 -31 -84 JE 1 �T- -CHECK NO -- OAT-E-- - - - - -- -- AMOUNT - -- --- Y- c- NDO- 2 - - - - -. - - - -. -- ;- 1134 -0E�&RIP�IaN - AGGOLNT - NOS- IN1F.- �L- P. -0. -p- MESSAGE ?\i 066061 04/02/84 220.80 CAPITAL CITY DISTRI 50- 4628 - 822 -82 MANUAL C66067 04/02/84 5,40------- CAPITAL CITY OISTRI -- -- - -- - - - -- - - -- -- 50.6628- 822- 82--- - - - - -- - -- - MANUAL 4 j 066067 04/02184 239.20 CAPITAL CITY DISTRI 50- 4628- 862 -86 MANUAL ci e 066067 04/02/84 5.85 CAPITAL CITY DISTRI 50 -462$- 862 -86 MANUAL ]• - - - -- - -- -- ------ - - - - -- - - - - - -- 421..2.5_. - -- ., °I ...f.. 11f -CKS " 056135 04/C2/R4 8.32- EAGL_ WIN- 50 -3710- 822 -82 MANUAL 066135 04/02/84 2.56- EAGL_ WINE 50- 3710- 822 -82 MANUAL 0- 37-10 - 842 -84---- - -- -- - MANUAL - - - --- ei 066135 04/02/94 6.19- EAGL? WINE 50- 3710 - 862-86 MANUAL x56135 04/02/84 1.20- EAGL= WIN= 50- 3710 - 162 -86 MANUAL io I +9' 166135 - - -- 24/02/?4- -- - -- - 416.00 -- __.____ EAGLE WIkE - -- - -- - - - -... ----------- SO -4b28- 822 -82 -- -- - -- MANUAL- E 766135 0066135 04/02/34 04/42/84 127.98 EAGL: WINE 50 -4628- 822 -82 MANUAL ;z; ° 293.14 EAGLE WINE 50- 4628- 842 -84 MANUAL 'ni 066135 __.- U.4LQ2/84_ - - -__ -.__ _59.88-_ _EAGLE -WINE ----- _- __ -_ -_ _ -50- 4628 - 862 -86 - - --- - -- MANUAL -- z3 066135 C4/C2/84 309.54 EAGLE WINE 50 -4628- 862 -86 MANUAL ��• 'j 066135 03/30184 2.16 EAGL: WINE INVENTORY 50- 4632- 862 -86 MANUAL z -� -- -- -- - - - -- -- - - - - - - - -- - -- - -- -- 2 22 23 21 � 24 1f 1f f f /tf- CKS -10 71 _ 066138 04/02/84 33.53- ED PHILLIPS 50- 3710- 822 -82 MANUAL i3 j C66138 04/02/84 22.69- ED PHILLIPS 50- 3710- 822 -82 MANUAL C66138 - - .. - -- 04/02/84 - -_ -_. _ -_ -_ -- 3.96--- - - -EO- PHILL- IP'S -- -----MANUAL-- z' Q66138 04fQ2/84 58.63- ED PHILLIPS 50- 3710 - 842 -84 MANUAL J1 I3�I� 066138 :14/02/84 3.37- ED P'lILLIDS 50- 3710- 842 -84 MANUAL 3' - 066138 -___ 114/02114-_ 7410- ED- PHT-LL -IRS 50•.37 -10- 842 -84- MANUAL -- -- 140 32 066138 34/02/84 50.00- ED PHILLIPS 50- 3710 - 842 -84 MANUAL .41 33 066138 04/02/84 4.96- ED PHILLIPS 50- 3710- 862 -86 MANUAL i43'o :4 _066138_- ---- -14/ 02/84 ------- -- -- - - -- .1.2.1 -.72- -- -F -9 -- PHILLIPS -- ----------------- ------ 50- 37 -1 -0- 862-- .g6 - -- - - -- MANUAL - -- -- .44 !]66138 066138 04/02/94 04/02194 39.76- 57.44- ED PHILLIPS 50- 3710- 862 -86 MANUAL ED PHILLI ?S 50- 3710- 862 -86 MANUAL 4] ']f 1`661.38__- __.._174/02/84___ ._42 ED- P.HILLI.P S _ 50 -3710- 862 -86- -- MANUAL - -- A9l 066138 04/02/84 39.40- ED PHILLIPS 50.3710- 862 -86 MANUAL 3eI 39 066138 04/02/84 1+676.45 ED PHILLIPS 50 -4626- 822 -82 MANUAL Isis 4° -- 0661- 38 - - -- -- 14/02/84 - - - -_- _2+931- .4- 9 - - - -- - € -0- PHIL -LIDS= - ----------- - --50- 4626 - 842 -84- - MANUAL 62 066138 04/02/84 6 +086.15 ED P41LLIPS 50- 4626 - 862 -86 MANUAL js< a' 066138 156138 04/02/84 2 +872.00 ED PHILLIPS 50- 4626- 862 -86 MANUAL 173 __2.4102/_84_- 1_ +1- 34.34_- __.- ___. - -ED- PHILLI- PS -- .- _-- - -.--- Sn- 4628 - 822 -82- -- MANUAL ` 066138 J4/G2/84 198.00 ED PHILLIPS 50- 4628 - 822.82 MANUAL 3•I+ 066138 04/02/84 355.00 ED PHILLIPS 50 -4628- 842 -84 MANUAL J 4c 756138 04/ 02/ A4- 5001 OQ------ - - - -E0 PHILLIPS -- ------------ - - - - -- 50 -4628- 842- 84 - - - -- - - - -- MANUAL-- - --i�° 4' 066138 04102184 168.35 ED PHILLIPS 50- 4628 - 842 -84 MANUAL Iczl 47 056138 04 /0x184 247.80 ED PHILLIPS 50- 4628- 862 -86 MANUAL 07� -- D) 066.1 -38_. _..J4 _t02./.84 _ l- ♦9.88.00 -ED -PH- IL_6I-P.S - -59- 4628 - 862 -R6 - MANUAL -ear ° 066138 04/02/84 20.93- ED PHILLIPS 50- 462$ - 862 -86 MANUAL 8066138 04/02184 1 970.00 + ED PHILLIPS SO -4628- 862 -86 MANUAL e, i3 ]° 1 5n 066190 11f -CKS MANUAL ] _17 21 04102/84 33.20 - GRIGGS COOPER AND C 50- 3710 - 822 -82 ]4 i 501 066190 34102784 35.25 - GRIGGS COOPER AND C 50- 3710- 842 -84 MANUAL I , 'v u 1 LiJ 'vl vl2 .r,e v ., y .. I r �I 1984 CITY OF EDINA CHECK REGISTER C3 -31 -84 PAGE 2 - - -- CHECK-- NO. - -DA -TE - -- ----- AMOUNT----- - - -- -- - - - - -. V.S.NDOV- - _-------- -- TTEN- OESCRIP -1 -ON- - ACCOUAIT- -NOo INV.- V- P.0. - -# -- MESSAGE--- - - - --- ('66190 04/02/84 17.22- (RIGGS COOPER AND C - x661.90 - - -- 04/02/84 - -- - - -. - -- 19660.05 _ --- - - - - -- GRIGGS -- COOPER AND- C - - -- - - - -- 066190 04/02/84 1762.69 GRIGGS COOPER AND C 1766190 04/02/84 861.06 GRIGGS COOPER AND C - -- _INTERCONTINENTAL __- - - - -.. -- -- -4, -1- 98..]3.- '--- - - - - -- - - - - - -- fffff f !Cl ff 766211 U4/02/84 11.!'9- INTERCONTINENTAL PK '56271 04/92184 8.46- INTERCONTINENTAL PK ^_ 66271 -04/ 02/ 84.__._.._.__-.________ 45. 82- ____.____- INTERCONTINENTAL.PK- - -. - -- "� 1766271 04/02/94 .35- INTERCONTINENTAL PK ` C66271 54/02/84 10.88- INTERCONTINENTAL PK !'6 62 71 - -- -- ;�4/02/R4 - - 35 - - - - - -- _INTERCONTINENTAL PK -- - --__ -- -- ^562T1 04/02/94 7.50- ?NTE2CONTINENTAL PK ''! C66271 C4102/84 .35 INTERCONTINENTAL PK C662T1 04/02/84_ ______106.39-w_____ ___INTEACONT INEN TAL-.PK-.- � 056271 94/02/84 2.77- IPITERCONT ?NENTAL PK ^56271 04/02/84 10.88- INTERCONTINENTAL PK ` C66271 - -- __. 94/02/84- - 2- 9341.15 ------ - - - - -- INTERCONTINENTAL-- PK - - -- - - - - -- -- ^66271 04/02/84 423.22 INTERCONTINENTAL PK ' X56211 04/G2184 2.10 INTERCONTINENTAL PK 2662!1 ..__.._._ U4/_02/84__- 7.50-----------INTEICONT- INENTAL- PK - -_- " ^66271 04102184 25.50 INTERCONTINENTAL PK ` X56271 04/02184 2.70 INTERCONTINENTAL PK "�- ^562/1- ------ U4/G2/84---------- - - - - -- 17.68--- - - - - -- INTERCONTINENTAL-- PK- - - - - -- - - - - - -- °� -66271 04/02784 17.61 INTERCONTINENTAL PK 766271 04102/84 17.61- INTERCONTINENTAL PK "I 662!1__ - • ^- ____04/02/B4 -___ _,.pZ.. - I!JTERCONT- WENT -AL-PK -- 1766271 U4/02184 544.14 INTERCONTINENTAL PK 'j :66271 04/C2/94 .07- INTERCONTINENTAL PK --- j766271 - -- -0 4 /U 2194-- - __ -- 5 }319 -.78 --------- INTERCONTINENTAL- PK--- - - - - -- �� 1766271 04/02/34. 544.14 INTERCONTINENTAL PK "66271 04/02/P4 2.70 INTERCONTINENTAL PK ^66211 04/02/84 -_____ _ 554.50_ _ IV TER CONTINENTAL- PK.- .. - - - -- _ - - -- " 066211 U4/02/84 5.10 INTERCONTINENTAL PK 313 156271 04/02/84 375.47 INTERCONTINENTAL PK 3 " C66271 -- .-- -04/C2/84- ---.---------- ._...4.50---- - -. - -- INTERCONTINENTAL-- PK-------- - - - - -- 166271 04/02/84 138.80 INTERCONTINENTAL PK 1)66211 04102/94 2.10 INTERCONTINENTAL PK t _ 21. ^5- JOHNSON WINE 14.56- ILz WINE !'66285 04/C2/84 -WINE .03 7662M5 04/02/84 50.48- JOHNSON _ 066285____- . 04/02/8.4 aONNSON- j x66285 04102/84 WINE 74.24- 066285 04/02/84 .06 .- JOHNSON ---WI X66285 - -- -- 04/02/84 JOHNSON WINE ^56285 04/02/84 J 1741 , 066285 04/02134 MANUAL 5dr f366285______ 0 4 /92184 MANUAL 066285 94/02/84 � 066285 04/C2/84 t _ 21. ^5- JOHNSON WINE 14.56- JOHNSON WINE n JOHNSON.- -WINE .03 JOHNSON WINE 50.48- JOHNSON WINE -------- .07-------- aONNSON- WI NE 7.25- JOHNSON WINE 74.24- JOHNSON WINE .06 .- JOHNSON ---WI NF 19052.60 JOHNSON WINE 7.50 JOHNSON WINE 50- 3710- 862 -86 50- 4626 - 822 -82 50- 46226- 842 -84 50 -4626- 862 -86 MAVUAL I J l� MAVUAL - - -- s 50- 3710- 822 -82 MANUAL n "I MANUAL _ e -- ;`I 3 MANUAL fff -C KS +� it 2 50- 3710 - 822 -82 MANUAL :4 50- 3710- 822 -82 MAVUAL "I --------- - - - -50 37 -10- 842- 84 - - - -- MANUAL - -- ;`I 50- 3710 - 842 -84 MANUAL 50- 3710- 842 -84 MANUAL �nl ^� - - -- - -- - - - -50- 37-10- 842 -84 - - - - - -- - MAVUAL 50- 3710- 862 -86 MANUAL 50- 3710 - 842 -84 MANUAL MANUAL ;� 50- 3710 - 842 -84 MANUAL - ___50 -3710- 842- 84_____ MAVUAL- 1741 , 50-4628-822-82 50- 3710 - 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL E� ------- -_ -50- 4626 - 822- 82----- - - - - -- -- -MANUAL 50- 4626- 822 -82 MANUAL 50- 4626- 822 -82 MANUAL 3 - -------- - -50- 4626- 822 - -82- -- - - - -- MANUAL -- I 50 -4626- 842 -84 MANUAL 3� 50- 4626- 842 -84 MAVUAL 135 -------- - - -50- 4626 - 842 -84 -- MANUAL- - 50- 4626- 842 -84 MANUAL 37 50- 4626- 842 -84 MANUAL 50- 4626- 842 -84 -- - - - - - -- -. -- MANUAL - - - -- -' 50- 4626- 842 -84 MANUAL ;, 50- 4626 - 342 -84 MANUAL ;3 1 - -- - - -50- 4626 - 842- 84 - - -- - - - -- MAVUAL - 50- 4626- 862 -86 MANUAL 50 -4626- 862 -86 MANUAL i„q - - - - - -50- 4628- 822- 82--- --- - - - - -- MANUAL 50- 4628- 822 -82 MANUAL 50- 462.8- 842 -84 MANUAL 5, - - - - -- .- - -50- 4628 - 842 -84 -- - - - -- MANUAL - :zz 50- 4628- 862 -86 MANUAL 50- 4628 - 862 -86 MANUAL ;?I • rf -C KS 50- 3710- 822 -82 MAVUAL a: 50- 3710- 822 -82 MANUAL --------- - - - -50 37 -10- 842- 84 - - - -- - - -- MANUAL - - 50- 3710- 842 -84 MANUAL 50 -3710- 842 -84 MANUAL �nl - - - - -- -- 50- -3710- 862- 86----- - - - - -- MANUAL----- - 50- 3710- 862 -86 MANUAL , 50- 3710 - 862 -86 MANUAL - - -- -50- 3710 - 862 -86- MANUAL 50 -4628- 822 -82 MAVUAL 1741 , 50-4628-822-82 MANUAL 1 84 C1 F EDIN4 ' - - -- CHECK-- 110. -- DATE _ -- - ---- - - - - -- AMOUNT- -- - -- CHECK R. (ER 03 -31 -84 .E 3 --- VEND03- - - - -- --- __---- _- ITE- M--- DESCRI-P- T -L-ON— ACCOUNT-- N"- I-NV.-"*09 - -e- MESSAGE -- c2i (166285 04/02/84 19.90 JOHNSON WINE 04/02/84 -- - - - - -- —50- 4628- 842 =84----- - x•66285 - - 04/02x84 728.04 - -- - - J')HNSON WI NE - - - -- _ - -- !166451 -- "i 066235 04/02/84 2,524.16 JOHNSON WINE ..'I 066451 066285 04/02/84 1.69- JOHNSON WINE e ^66235 _04/.02184__ - -.__ -_3.-30-_--.--- -- JOHNSON - WINE- ------- - - - - -- 04/02/94 '' 966285 04/02/84 47970 JOHNSON WINE Q66451 `I 066285 04/02/84 255.44 JOHNSON WINE 66451 .__ 066285 04/02/84 - - ____.. __.3.19-. - - - -- .JOHNSON -- WINE - -- - •I;� 066285 C4 /C2 /R4 3,712.43 JOHNSON WINE �-" - C66235 04/ ^2/84 69.90 JOHNSON WINE __ 066285____._. _ -. -- 04/02/84- .------- __ -_ -- ...3.63-- - - - - -_ -- -JOHNSON._W.LNE-.---------- u66285 04/02/84 362.95 JOHNSON WINE d f � 066285 04102/84 4.20 JOHNSON WINE 7 1' __ _ . 8 x 6 06.9 9 • - - -- - - - -- -- -- - - - -- -- - -- •r ft f f!! MANUAL 50 -4628- 842 -84 M 'I 366451 04/02/84 -- - - - - -- —50- 4628- 842 =84----- - - - - - -- MANUAL 966451 04/02/84 50- 4628 - 842 -84 M MANUAL !166451 -- - - ^4/02/84 - '`I ?66451 D4/02/84 066451 04 /02/84 066451 _____- 04102/84 066451 'J4/U2/84 •' I 066451 04/02/94 056451 - - - -_ 04/02/84 -- ' ='I Q66451 04/C2/84 •`� 766451 U4/62/84 66451 .__ .04/D2/84 -- I„I 3 066451 04/02/34 •I;� ^66451 04/02/84 -'?66451 - - -- 04/02/84 - -- - 766451 04/02/?4 • • t►►flf 50 -4628- 822 -82 M MANUAL - - -- — - - -- -- - - - -50 -4628- 822 -82 - - - M MANUAL 50 -4628- 842 -84 M MANUAL 50 -4628- 842 -84 M MANUAL -- - - - - -- —50- 4628- 842 =84----- - - - - - -- MANUAL 50- 4628- 842 -84 M MANUAL 50- 4628 - 842 -84 M MANUAL 6945- - -- - - -- GUAL I TY WINE - - - - -— - - -- 20.41- QUALITY WINE - 12.17- - - -- QUALITY- WINE -- -- - - - - -- - - -- 23.07- QUALITY WINE 17.15- QUALITY WIN° - - _---- 7.03-- - -- - -- .QUALITY-- WIaLE-------- - - - - -- -- 9.35- QUALITY WINE 61.11- GUALITA' WINE _---- __..609..85 ... - - - - - -. OUALITY WINE- - - - - -- ---- - - - - -- 322.75 QUALITY WINE 351.80 QUALITY WINE __ -_- 857_.93 _- _- QUALITY -- WINE - -- -- —_ —. 467.50 QUALITY WINE 19020.78 QUALITY WIN= - -- 1,153.53 -- ------- aUAIITY- -WINE -------------- - - - - -- . -_ 3055.98 GUALITT WINE 79682.38 • ! 056540 - - -- -- U4/02/84 - - - - - -- ..._.._,__3.01.- _- ---- ----- - -- TWIN ClTY -- WINE-- - 066540 04/02/84 24.43- TWIN C'DTY WINE 41 066540 04102184 11x84- TWIN CITY WINE 066540 _. -_. _ - U4/02/84._ 3.00 —_ - TWIN- CITY- W- INE-- - - - - -- ._ 066547 04/02/84 150.50 TWIN CITY WINE 066540 04/02184 20.70 TWIN crTY WINE 066540 -.- .._ .04/02/84___._- ..___._- 1,221.67--- .-- -.. - -- -- -TWIN CITY- WINE -- - - -- 066540 04/02/84 11.40 TWIN CITY WINE °J 066540 04/02/84 592.09 TWIN CITY WINE �� - - - - -- — —. — I 960_.a2.—* — -- - -- 531 - t k i f f• ;I 073067 04/02/84 149.90 CAPITAL CITY DiSTR -I 5 073067 04/02/84 4.50 CAPITAL CITY DISTPI • ftafff ..I b� ei el 0 I' I„ • !e 117 Lc. -t - - -- - - -- - ***-cgs — 50-3710- 822 -82 MANUAL 50- 3710 - 822 -82 MANUAL 27I,; -------- - - -50- -3710- 822-- 82-------- - - - - -- MANUAL 50- 3710- 842 -84 MANUAL 'J -M 50- 3710- 842 -84 MANUAL 311- --------50- 37.10 - 842 -84 MAVUAL -- 50- 3710 - 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL ----- - - - - -- 50- 4626- 82- 2 -82 - -- MANUAL- - - -- -" 50- 4626- 822 -82 MANUAL ' 50 -4626- 842 -84 MANUAL ;��i• -- - - - -50 -4626- 842 -84 - -- MAVUAL 50- 4626- 862 -86 MANUAL :d 50- 4628- 822 -82 MANUAL ja °• -- - - - -50 -4628- 842- 84-- --- - - - - -- - - MANUAL - - - -- :44 50- 4628- 862 -86 MANUAL 4,1 fff -CKS jet � - - - -- - - - - -- -- 50 -3710- 822 -82 - -- -- - -- MANUAL :e: 50- 3710 - 842 -84 MAVUAL 14 50 -3710- 862 -86 MANUAL - - - - - -- —50- 4628- 822- 82 - - -- MANUAL - ^� 50 -4628- 822 -82 MANUAL 50- 4628 - 642 -84 MANUAL �s• - -------- - - - - -- - - - -50- 4628-842- 84 - - - - -- — MANUAL 50- 4628 - 862 -86 MANUAL r_ 50- 4628- 862 -86 MANUAL a�• I. 'fCI •ff—CKS 'G7 50- 4628- 842 -84 — - -- — MANUAL 50- 4628 - 842 -84 MAVUAL I• faf -CKS j73,,W e ! 056540 - - -- -- U4/02/84 - - - - - -- ..._.._,__3.01.- _- ---- ----- - -- TWIN ClTY -- WINE-- - 066540 04/02/84 24.43- TWIN C'DTY WINE 41 066540 04102184 11x84- TWIN CITY WINE 066540 _. -_. _ - U4/02/84._ 3.00 —_ - TWIN- CITY- W- INE-- - - - - -- ._ 066547 04/02/84 150.50 TWIN CITY WINE 066540 04/02184 20.70 TWIN crTY WINE 066540 -.- .._ .04/02/84___._- ..___._- 1,221.67--- .-- -.. - -- -- -TWIN CITY- WINE -- - - -- 066540 04/02/84 11.40 TWIN CITY WINE °J 066540 04/02/84 592.09 TWIN CITY WINE �� - - - - -- — —. — I 960_.a2.—* — -- - -- 531 - t k i f f• ;I 073067 04/02/84 149.90 CAPITAL CITY DiSTR -I 5 073067 04/02/84 4.50 CAPITAL CITY DISTPI • ftafff ..I b� ei el 0 I' I„ • !e 117 Lc. -t - - -- - - -- - ***-cgs — 50-3710- 822 -82 MANUAL 50- 3710 - 822 -82 MANUAL 27I,; -------- - - -50- -3710- 822-- 82-------- - - - - -- MANUAL 50- 3710- 842 -84 MANUAL 'J -M 50- 3710- 842 -84 MANUAL 311- --------50- 37.10 - 842 -84 MAVUAL -- 50- 3710 - 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL ----- - - - - -- 50- 4626- 82- 2 -82 - -- MANUAL- - - -- -" 50- 4626- 822 -82 MANUAL ' 50 -4626- 842 -84 MANUAL ;��i• -- - - - -50 -4626- 842 -84 - -- MAVUAL 50- 4626- 862 -86 MANUAL :d 50- 4628- 822 -82 MANUAL ja °• -- - - - -50 -4628- 842- 84-- --- - - - - -- - - MANUAL - - - -- :44 50- 4628- 862 -86 MANUAL 4,1 fff -CKS jet � - - - -- - - - - -- -- 50 -3710- 822 -82 - -- -- - -- MANUAL :e: 50- 3710 - 842 -84 MAVUAL 14 50 -3710- 862 -86 MANUAL - - - - - -- —50- 4628- 822- 82 - - -- MANUAL - ^� 50 -4628- 822 -82 MANUAL 50- 4628 - 642 -84 MANUAL �s• - -------- - - - - -- - - - -50- 4628-842- 84 - - - - -- — MANUAL 50- 4628 - 862 -86 MANUAL r_ 50- 4628- 862 -86 MANUAL a�• I. 'fCI •ff—CKS 'G7 50- 4628- 842 -84 — - -- — MANUAL 50- 4628 - 842 -84 MAVUAL I• faf -CKS j73,,W e • ftafff ..I b� ei el 0 I' I„ • !e 117 Lc. -t - - -- - - -- - ***-cgs — 50-3710- 822 -82 MANUAL 50- 3710 - 822 -82 MANUAL 27I,; -------- - - -50- -3710- 822-- 82-------- - - - - -- MANUAL 50- 3710- 842 -84 MANUAL 'J -M 50- 3710- 842 -84 MANUAL 311- --------50- 37.10 - 842 -84 MAVUAL -- 50- 3710 - 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL ----- - - - - -- 50- 4626- 82- 2 -82 - -- MANUAL- - - -- -" 50- 4626- 822 -82 MANUAL ' 50 -4626- 842 -84 MANUAL ;��i• -- - - - -50 -4626- 842 -84 - -- MAVUAL 50- 4626- 862 -86 MANUAL :d 50- 4628- 822 -82 MANUAL ja °• -- - - - -50 -4628- 842- 84-- --- - - - - -- - - MANUAL - - - -- :44 50- 4628- 862 -86 MANUAL 4,1 fff -CKS jet � - - - -- - - - - -- -- 50 -3710- 822 -82 - -- -- - -- MANUAL :e: 50- 3710 - 842 -84 MAVUAL 14 50 -3710- 862 -86 MANUAL - - - - - -- —50- 4628- 822- 82 - - -- MANUAL - ^� 50 -4628- 822 -82 MANUAL 50- 4628 - 642 -84 MANUAL �s• - -------- - - - - -- - - - -50- 4628-842- 84 - - - - -- — MANUAL 50- 4628 - 862 -86 MANUAL r_ 50- 4628- 862 -86 MANUAL a�• I. 'fCI •ff—CKS 'G7 50- 4628- 842 -84 — - -- — MANUAL 50- 4628 - 842 -84 MAVUAL I• faf -CKS j73,,W e - - - -- - - - - -- -- 50 -3710- 822 -82 - -- -- - -- MANUAL :e: 50- 3710 - 842 -84 MAVUAL 14 50 -3710- 862 -86 MANUAL - - - - - -- —50- 4628- 822- 82 - - -- MANUAL - ^� 50 -4628- 822 -82 MANUAL 50- 4628 - 642 -84 MANUAL �s• - -------- - - - - -- - - - -50- 4628-842- 84 - - - - -- — MANUAL 50- 4628 - 862 -86 MANUAL r_ 50- 4628- 862 -86 MANUAL a�• I. 'fCI •ff—CKS 'G7 50- 4628- 842 -84 — - -- — MANUAL 50- 4628 - 842 -84 MAVUAL I• faf -CKS j73,,W e I. 'fCI •ff—CKS 'G7 50- 4628- 842 -84 — - -- — MANUAL 50- 4628 - 842 -84 MAVUAL I• faf -CKS j73,,W e L 1984 CITY OF EDINA C- HECK--- NO..— DA- TE- - - - - -- - AMOUNT - - -- - -. J 3 - --373129 - 04/02/94 -- - - - - -- 651 .25 - - - -- '� 0731 ?9 C4/02/14 961.00 �I '! 073129 04/02/84 961.00 ° - -- -. - - -- -- - - -- - - - - -2 9- 513.2 -5 - - =- r CHECK REGISTER 03 -31 -84 oAGE 4 UCl1D0� - ---- ------ I�EML- LIESCR�R- IIOJV- - a1G&8S1147- N0.- NIVr -if P� -0. -It - MESSAGE- - - - -- -- BELLBOY -- ------------- - - - - -- -----50- 4626 - 822 -82- BELL30Y 50- 4626 - 842 -84 BELLBOY 50- 4626- 862 -86 " 073135 U4/02/84 9.69- EAGL= WINE — II 073135 04/U2/84 13.01- EAGL= WINE MANUAL !1:i 50 -4628- 842 -84 MANUA.I ', 50- 462$862 --86 - - - 073135 04/02/84 484.49 EAGL" WINS S� 073135 04/02/14 650.73 EAGL: WINE 15 -, -a731 35 - - -- .04/02/-84 - - - -- .. 1X327.68---- - - - - -- EAGL-=- -W -INE --- - - - - -- 16 . 171 50- 3710 - 822 -82 42 29413.65 .073138__.___.__174/ll2L84_- a - -- MANUAL -- -- - -- 50-37-ta- 822 -82- 50- 3710 - 822 -82 — 1-2 - MANUAL- - - �" MANUAL ED MANUAL - I- -- * ** -CKS IIf, 1-G I +I 50- 3710 - 822 -82 — -- MANUAL - - -I,<I 50 -3710- 842 -84 MANUAL ED 50w3 71 -0 -862- .86 - -- - MANUAL ----- - - - -,' ° 50- 4628- 822 -82 MANUAL !1:i 50 -4628- 842 -84 MANUA.I ', 50- 462$862 --86 - - - - -- - -- MANUAL----- - -i`0� 5's "` '1-1 073138 04102/84 13.80 ED PHILLIPS 50- 3710- 822 -82 MANUAL 29l - 0731.38 _ ___._ 1]4/02/84- - - - -- MAVUAL - - - -' ` `! 073138 04/02/84 2.53- ED PHILLIPS 50- 3710 - 822 -82 �•`' 2'L— 073138 04/02/84 23.95- ED PHILLIP'S 50- 3710 - 822 -82 42 .073138__.___.__174/ll2L84_- - -- MANUAL -- -- - -- 50-37-ta- 822 -82- MANUAL z�� 073138 04/02/84 13.80- ED PHILLIoS 50 -3710- 822 -82 - " 073138 04/02/84 13 *80- ED PHILLIPS 50- 3710 - 822 -82 134 ` '! -- _173138----- .- _U4/D2/84 - - - -- 3.93-- - - - -ED PHILLIPS - - - -- -- -50 -3710- 842- 84 - - -- • <�I 073138 U4 /02/84 46.60- ED PHILLIPS 50- 3710- 842 -84 MANUAL ei^ 073138 04/02/84 6.25- ED PHILLIPS 50- 3710 - 842 -84 - MANUAL - - 80j 073138__ - - -_ 04/_02/34.__- -• C6 - -_- ED- ..PHILLlcNS5 -- - -_ _ -- a 0- 3710- 842 -84 • ;� 073138 04/02/94 63.C7- ED PHILLIPS 50- 3710- 842 -84 _ 073138 04/02184 27.57- E0 PHILLIPS 50- 3710- 842 -84 -- _- D73138 04/02184---- .___ -. --- 57-.64-_-____-__.-EO--- PHILLI -PAS------ ---- ------ - - - - -- -50 -3 7 -10 -862 -3 b - -- - 073138 04/02/84 19.24- ED PHILLIPS 50- 3710 - 862 -86 073133 04/02/84 41.72- ED PHILLIPS 50 -3710- 862 -86 -_ —gi R4IL.LIP.S - -- S0- .373.0 - .86.2 -86 073138 04/02/84 126.44 ED PHILLTRS 5C- 4626 - 822 -82 07i138 04/02/84 2,679.11 ED PHILLI °S 50- 4626- 822 -82 - -0731 38 ---041-02784 -- -____- 312. SO-- - - - - -- - ED-- PHILLI�►S -- - -- --- - - - - -- - -. 50- 4626- 822 -84 073138 04/02/84 3,153.59 ED PHILLIPIS 50- 4626 - 842 -84 C73133 04/02/84 29882.23 ED PHILLIPS 50 -4626- 862 -86 �3' 3138__ 0.4./02[84___ __ 689 - - -. - -- 50- 4628 - 822 -82 -- 013138 04/02/84 689.81 ED PHILLIoS 50- 4628- 822 -82 ° Q731 38 04/02/84 369.26 ED PHILLIPS 50 -4628- 822 -82 -- 07313?. --- .04/02/84-- -------- _ - ---- 689.91- ------- __BD -- PHILLIPS - - - --- - - - - - -- . -- - -- -_-50- 4628 - 822 -82 - - -- - -- �ia 073138 04/02/84 1,197.25 ED PHILLIPS 5D -4628- 822 -82 773138 04/02/84 2.329.90 ED PHILLIPS 50 -4628- 842 -84 49 0.73138 __. _ -- - -- .--- .— _ —._ - -- s 0- 46.28- 842 -84-- __ 50 073138 04/02/84 19378 *50 ED PHILLL3S 50- 4628 - 642 -84 51 073138 04/02/84 196.66 ED PHILLIPS 5Q- 4628 - 842 -84 52 -- - - - - -- -- -50- 4628 - 862- 86 - - -- I "I 073138 04/02/R4 962.00 ED PHILLIPS 50- 4628- 862 -86 773138 04/02/84 29086.00 ED PHILLIPS 50 -4628- 862 -8b 5's -.** *.0 KS - MANUAL ;I -- MAVUAL - -- fl MANUAL 29l MANUAL: - - - -- MAVUAL - - - -' ` MANUAL MANUAL - - -- MANUAL - - - "I MANUAL MAVUAL Las' - -- MANUAL-- - - -; °° MANUAL 42 MANUAL - -- MANUAL -- - -.,< MANUAL «� MAVUAL 1,71' - -- MAN UAL —ia, MANUAL Soi MANUAL 5+ - -- MANUAL - - -'52 MANUA L 134 MAVUAL - - -- MANUAL 15° MAVUAL 5, 15° MANUAL 5 :,^ - -- MANUAL MAVUAL °! MANUAL ei^ MANUAL — - - -- a' MANUAL °,I MANUAL 071. - MANUAL - - 80j MANUAL MANUAL -_ _- __ 71 - -�72 7-1 * ** -CKS 74, J5� � r lq84 CI F EDINA CHECK RL 'E R 03-31-84 E 5 1 07 31 90 04/02184 41.94 GRIGGS COOPER AND C 50-3710-822-82 MANUAL �el 6 013199 04/02/84 41.94- GRIGGS COOPER AND C 50-3 710-82 2- 82 MANUAL 17 9 073190 04/02/84 926 GRIGGS COOPER AND C 50-3710-862-86 MANUAL 0, u C731 90 U4/02194 2,097.20 GRIGGS COOPER AND C 50-4626-822-82 MANUAL 073190 U4/02/84 19119.82 GRIGGS COOPER AND C 50-4626-862-86 M ANUAL 0731 90 04102f84 13.28- GRIGGS COOPER AND C 50-4626-862-86 MANUAL 17 22 173211 04/0?/84 13.74- INTERCONTINENTAL PK 50-3710-822-82 MANUAL 2. 2Q: 21 22� (�73271 04 /U2/.34 113.11- INTERCONTINENTAL PK 50-3716-842-84 MANUAL go Z3 f'732 11 04f02/14 .26 INTERCONTINENTAL PK 50-3710-842-84 MA'lUAL 31 073271 04fC2/84 145.52- INTERCONTINENTAL PK 50-3710-862-86 MANUAL �p 261 "732 11 U4/02184 22e33- INTERCONTINENTAL PK 50-3710-862-86 MANUAL 73271 04/02/84 *60 INTERCONTINENTAL PK 50-4626-822-82 MA14UAL 3 �91 07 32 71 94 /02i84 468 *78 INTERCONTINENTAL PK 50-46 26- 82 2- 82 MANUAL 3 1.; C73271 04/02/34 1800 INTERC04TTNENTAL PK 50-4626-842-84 MANUAL C73271 04/02/94 26970 INTERCONTINENTAL PK 50-4626-862-86 MANUAL :43 1� n73271 04/02/84 687.20 INTERCONTINENTAL PK 50-46 28- 82 2- 82 MANUA L ; 4.1 D5 141 '!7 32 71 04/02/84 443.93 INTERCONTINENTAL PK 50-4628- 82 2-82 MANUAL 47 W 4.80 INTERCONTINENTAL PK 50-462e-822-82 MARJUA n73211 04fJ2/R4 4,30 073271 04/02184 13.30- INTERCONTINENTAL PK 50-4628-842-84 MAMUA L 973271 04/02/84 660.87 INTERCONTINENTAL PK 50- 46 28-84 2- 84 MANUAL :54 C7 32 71 U4/02/84 11610 INTERCONTINENTAL PK 50-46 28- 86 2-- 86 MANUAL io 073271 04/02f84 1,141.62 INTERCONTINENTAL PK 50-4628-862-86 MANUAL 51'a 169270.12 50 47 82 073285 04/O2f84 1000- JOHNSON WINE 50-3710-822-82 MANUA L 51 173285 01-fO2/84 2007- JIHNSON WINE 50-3710-822-82 MANUAL 6761 973285 04/02/94 27.67- JIHNSON WINE 50-3710-842-84 MANUAL 7 1173285 04f02f84 17*28- JOHNSON WINE 50-3710-842-84 -,1 5. MANUAL 5�11.173285 04/02/84 35.88- JOHNS04 WINE 50-3710-862-86 MANUAL 4 073285 04/02f84 600 JOHNSON WINE 50-4626-842-84 MANUAL k; v' s� " is 109434.53 + , 1984 CITY OF EDIAA CHECK REGISTER C3 -31 -84 PAGE 6 t� *•+ -CKS 126 - a'l -- 073451 - - - -- .04/02/84 ---------------- .96 - - -- QUALIT -Y -- WINE----------- - - - - -- - - - - -- ---- 50- 37 - -10- 822 -52 --------- CHECK NO. .. -. DATE---- - - - - -- - - - -- AMOUNT- - - - - -- -- NEND03 -- - - - - - -- -- ITEM- OESLRI- P -U-ON- - ACCOUNT- NO.-- INV9 - -X- P.O. -# MESSAGE - CUALITY WINE `I 073285 04/U2/84 19383.65 JOHNSON WINE 50 -4626- 842 -84 ".Ar1UAL 3 50 -3710- 822 -82 '- .073285 - 04/02/84 - - -. - - - - -- - - -, -- 49.80- JOHNSON WINE - - - - - -- -- - - - - -- - -50- 4628 - 822- 82 - - - -- - -- MANUAL- - - - - - -- MANUAL - - - - -- '- y 073285 04/U2/14 .60 JOHNSON WINE 50- 4628- 822 -82 MANUAL 61. 073451 073285 04/02/84 29549.01 JOHNSON WINE 50- 4628 - 822 -82 MVIUAL 7 ^73451-- - - - - -- 04/02_/84 - - - 073225_- __-_04/02/84 -. - -. 1- 901$.76----- J'111NSON- WI -NE- - SO- 46.28- 822 -82- MANUAL 073451 " 15.02- ' 073285 04/02/84 50.00 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 0 50- 3710 - 842 -84 MANUAL ° 073285 04102/84 11.70 JOHNSON WINE 50- 4628 - 822 -82 MANUAL - -I ° °I 611 073451 - 073285- . - - -- 04/02/84- -------- - - - - -- 864.2- 2---- - - - - -- JOHNSON WINE---- - - - - -- - ---------- - - - - -- 3D -4628- 842 -$4 -- -- - - - - -- NANUi,L - - - -''' 15.52- 0 773285 C4/02/84 13.50 JOHNSON WINE 50- 4628- 842 -84 MANUAL -- CUALITY -W -I NE - - - - -- --- - - - - -- - - -50- 4626- 822 -82 " 073285 04/02134 19088.00 JOHNSON WINE 50 -4628- 842 -54 MANUAL 1151 4,1 - - _0732_85__ -__ -_ .04102/84.___ ___ _ -1 .40 - -- JOHNSON -YE NE - - - -- - - -- -- sD.- .4628- 84.2 -84 - - MANUAL---- - - -! 073451_-- _..__.04/J2/8.4-- 073285 24/02/84 19794.01 JOHNSON WINE 50- 4628 - 862 -86 MANUAL a_ 166.14 a 073285 04/02/84 34.20 JOHNSON WINE 50- 4628 - 862 -86 MANUAL QUALITY WINE 50- 4626- 862 -86 MANUAL -- 773285-- - - - - -- 04/02/84 - - -- - - - - -- - -- 19.50--- - - - - -- JOHNSON-- WINE- - - - 50 -- 46.28 - 822 -82 - -- MANUAL - - - - -' o 073451 °I 073285 04/02/84 19743.99 JOHNSON WINE 50 -4628- 862 -86 MANUAL U4/02184 v' s� " is 109434.53 + , 4 zol .9.999 *•+ -CKS 126 - a'l -- 073451 - - - -- .04/02/84 ---------------- .96 - - -- QUALIT -Y -- WINE----------- - - - - -- - - - - -- ---- 50- 37 - -10- 822 -52 --------- MA•�UAL - - - -- `B �, `a C73451 04/02/84 5.14- CUALITY WINE 50- 3710- 822 -82 MANUAL zs 23 ^73451 04/02184 16.90- QUALITY WINE 50 -3710- 822 -82 MANUAL+ as 973451_ .D4 /D2 /84 ._ -_ _9.._1 -9r_. .- . OUALI-TX_- WINE - - 50- 3.710 - 822 -$2 - - - - - -- MANUAL - - - - -- '- '51 073451 04/02/84 10.94- QUALITY WINE 50 -3710- 822 -82 MANUAL 073451 04/02/84 23.95- QUALITY WINE 50- 3710- 842 -84 MANUAL 3- a'� - -- ^73451-- - - - - -- 04/02_/84 - - - - -- -- - - - - -- •O.2_ - - - - -- -QUALITY- -WINE--------- - - - - -- - -�0- 3710 - 842- $4- - - - - -- -- MANUAL - -- ' ° 073451 04/02/84 15.02- QUALITY WINE 50- 3710 - 842 -84 MANUAL »I 2'i aJ 973451 04/02/84 .19 GUALITY WINE 50- 3710 - 842 -84 MANUAL =9' - .073451- _-_.D_41021.84- X2..0__4- GUALI -TY WINE_ - SD- 37.10-- B62-E.6 -. - -- _MANUAL----- - -I ° °I 3'� 073451 04/02/84 3.32- QUALITY WINE 5C- 3710- 862 -86 MANUAL "I 073451 04/02/84 15.52- QUALITY WINE 50- 3710 - 862 -86 MANUAL ae� " - - -- 773451- -. - - -- 04/02/84- . - - - -- --- - - - - -- X40.07 -- CUALITY -W -I NE - - - - -- --- - - - - -- - - -50- 4626- 822 -82 MANUAL- - - - - -, '° X73451 04/02/84 257.35 QUALITY WINE 50- 4626- 822 -82 MANUAL 4,1 - 3; 073451 04/02/84 9.23- QUALITY WINE 50- 4626- 842 -84 MANUAL 4J1 a`1 -_ 073451_-- _..__.04/J2/8.4-- _- -.___- _09197_.62- __ -___- GUALI -TT-- WI_NE---- . - - - -- - - - -- - - -_ -- -.50- 4626- 841 -84 - -- - - -- MANUAL-- -j' "'! 3' 973451 04/02/84 166.14 QUALITY WINE 50 -4626- 862 -86 MANUAL 1 5,1 073451 04/02/84 776.16 QUALITY WINE 50- 4626- 862 -86 MANUAL 1611- a' .- 073451------- - - -04/- 02/84-------- - - - - -- 547.00 - - - -- QUALITY- -WINE- -- -- - - - - -- - 50 -- 46.28 - 822 -82 - -- -- MANUAL -- -1121 073451 04/'!2/84 459.60 QUALITY WINE 50- 4628- 822 -82 MAMUAL �,� 1173451 U4/02184 47.95- QUALITY WINE 50 -4628- 822 -82 MANUAL all 013451.____.___04 /02.184- ___- - -__ -_ 751.15 -. _--- __- QUALI-T-Y- _WINE -. -- -- 50 -4628- 842- 84----------- - - - - -- MANUAL-----. 3el 073451 04/02/84 3.26- QUALITY WINE 50 -4628- 842 -84 MANUAL i 073451 04/02/84 602.05 QUALITY WINE 50- 4628- 862 -86 MANUAL 45I . -- - -- - - - - - - -- - - - - - -- 5.142 -5 -.9 9._ :. _.. - - - - -- - - - -- -- --- - - - - «o 4 Ina n° rrrr +r rrr -CKS �63r 49 073540 04/02/84 4.74- TWIN CITY WINE 50 -3710- 822 -82 MANUAL 1fic� 50 973540 04/02/84 11.46- TWIN CITY WINE SD- 3710 - 642 -84 MANUAL 5' - ..073540 - -- - -D4- !42/84 _.. __.-_- ___1.2.81------ - - -. -- TWIN -CITY- WINE - - - - -- -50- 3710- 862- 86--- - - - - -- MAMUAL - - -- 6D' 52 073540 04/02/84 237.25 TWIN CITY WINE 50 -4628- 822 -82 MANUAL SJ 073540 J4/02/R4 6.00 TWIN CITY WINE 50 -4628- 822 -82 MANUAL 171 54 073540 -_- __..04/02/84. -_-. -- - 13.50- _-- TW.IN- CI- T-Y- WINE- -- -. -_.- - --50- 4628 - 842 -84. - - - - -- - MANUAL 55 07 35 40 04/02_/84 573.30 TWIN CPTY WINE 50 -4626- 842 -84 MANUAL 5�� 073540 04/02/84 15.30 TWIN CITY WINE 50- 4628- 862 -86 MA4UAL 751, -. 1984 Ci JF EDINA ---CHECK -NA.- -DATE----- ---- - - - -Jl MOU p T -- 073540 fffff • 104/02/84 640.58 CHECK R, rER 03 -31 -84 ;E 7 -V.E N D OR---------- - - - -.- I -TE M -- DES C R- TP -TT-04 C COU -NT -N 0�- TAN -V*--A- P.O. - n - MESSAGE- - -- - -- TWIN CUTY WINE 50- 4628- 862 -86 080067 04/02/84 112.50 CAPITAL CITY OISTRI 50- 4628 - 822 -82 0?OD67 04/G2/84 1.35 CAPITAL CITY DISTRI 50- 4628- 822 -82 -- 080067 - - -- -- 04/02/84 — ___. -- 247.- 35--- - - - - -- CAPITAL- - -CI TY -D ISTRI - - - - - -- --------50- 4628 - 862- 86 - - - - -- ^R0067 04/02/84 7.65 CAPITAL CITY DISTRI 50 -4628- 862 -86 • REVENllr- 368.85 • -TAX !780095 03/22/84 906.11 f f f f k f -- C87095. -- - -- 03/22/84 - - -- 170.175 - ------- COMM -OF- REVENUE - - - -- - - - -- - -- SALES -TAX 080095 03122/94 100.38 COMM OF REVENUE SALES TAX Od0095 03/22/84 108.37 COMM OF REVENUE SALES TAX C802.95____. _03/22/84 _ - -_ —. -- 803 -.51 - CDMM -OF REVENllr- - SALES - -TAX !780095 03/22/84 906.11 COMM IF REVENUE SALES TAX C80095 03122184 69638.57 COMM OF REVENUE SALES TAX __. - -0 80095 -___. - _13/22/84 - - -- ___129.522.84- - -C -OMM -OF-- R- EVENUE - -- -- SALESTA X 1R,3095 03/22/84 109808.17 COMM OF REVENUE SALES TAX 04/02/84 359.55 329058.00 f 50- 4628- 842 -P4 MANUAL 114 ^80135 04/02/84 frfffr 04/07./84 MANUAL MANUAL 27- 3357 - 000 -00 I I5 E - -- MANUAL - -- . -2A fff - CKS �r IP - -- MANUAL 2� MANUAL Io -- - - - - -- MANUAL- - -- `' MANUAL + +'e MANUAL - - - - - -- MANUAL- - -.._. !+2I 5.36- MANUAL P4ILLIPS - - - -- 030138 - -- 080135 0 ;I7jfff —CKS IC y.c 2.27- frfffr 04/07./84 23- 3357 - LOO -00 MANUAL 27- 3357 - 000 -00 MANUAL - - 28- 3- 3- 57- ODJJ- 10C�--- - - - - -- - -- MANUAL - -- . -2A 30- 3357 - 000 -00 MANUAL z, 50- 3357 - 001 -00 MANUAL 2� 50- 3357- OD2 -DO - -- -- - - - - -- MANUAL- - -- `' 50 -3357- 003 -00 MANUAL frfffr 04/07./84 98.06- ED PHILLIPS rff -CKS 3 --- .0.6 -- ED--PHILLI-P-S.------ C80138 04/02/84 16.88- ED PHILLIP'S 080139 04/02/84 5.36- ED P4ILLIPS - - - -- 030138 - -- 080135 04/02/R4 2.27- EAGLE WINE 50- 3710- 822 -82 MANUAL 2.28- 080135 04/02/84 7.17- EAGLE WIN: 50- 3710 - 842 -84 MANUAL �3 3 X80135_- _04/02/_84-------- 2_.2_Z- FA- GLE -WINE -. -- -- --50- 3710-- $4.2-- 84- -. - - -- - .MANUAL -- ` 080135 04/02/84 24.95- EAGLE WINE 50- 3710- 862 -86 MANUAL I 080135 04/02/84 409.87 EAGL: WINE 50- 4628 - 822 -82 MANUAL 14 -780135 - - - -_04 /02184. - - - - -- ..-_11 3.50. -- EAGL_ - WINE- - - - - -- -- - -- . - - - -50 -4628- 822- 82------ . -. - - -- MANUAL - - - -.' C80135 04/02/84 359.55 EAGLE WINE 50- 4628- 842 -P4 MANUAL 114 ^80135 04/02/84 113.50 EAGLE WINE 50- 4628 - 842 -84 MANUAL 04/02/84 .15- 4/D2/_84— - 1 r24.7_.4L — gAE,Lr_W�1yE - -__ — 50- 4628 - 862 -46- M AV UA 1 — 14 4 29198.03 f , 4, 41 030138 04/07./84 98.06- ED PHILLIPS "`_- 080.1.38_ -. -_ -Q 4/^2184.- --- .0.6 -- ED--PHILLI-P-S.------ C80138 04/02/84 16.88- ED PHILLIP'S 080139 04/02/84 5.36- ED P4ILLIPS - - - -- 030138 - -- U4/02/84------- _ -_._.- __11.20---- - - - -ED PHILLIPS----- - °� 030138 4 U4102/84 2.28- ED PHILLIPS 080139 04/02/84 7.93- ED PHILLIPS "- - 080138_____- 114/_02184 -__ 13.7_.72- -- ED- PHILLI 9 080138 04/02/84 .98 ED PHILLIPS 5o` 0,90138 04/02/84 24.12- ED PHILLIPS - 080138 ---04/02/84 - - - - - -- - — •31 - - - - -- ED- PiTLLIPS -- -- 5L 030138 J4/02184 9.52- ED P41LLIDS 53 O8U138 U4/C2/94 615 ED PHILLIPS OSD138 04/02/84 116.33- ED PHILLI3S " ;7 080139 04/02/84 .15- ED PHILLIPS s,�J -- — - -- - -- - - - -- -- - - -. ff— CKS ;s0 50- 3710 - 822 -82 MANUAL ;ssa - - - -- MANUAL 50- 3710- 822 -82 MANUAL 50- 3710 - 822 -82 MANUAL i53!a - - - - - -- -- -- - - - - -- 50- 3710 - 842 -84 - - -- -- - MANUAL- -- - 60I 50- 3710 - 842 -84 MANUAL �.zl 50- 3710- 842 -84 MANUAL a0e 5n- _37 -1D- 842 -84 -_ - - -- _MANUAL 50- 3710 - 842 -84 J"AVUAL r.n 50- 3710 - 842 -84 MANUAL - - - - -- - - -- - - - -50 -3710- 842 -84 - - - -- -- -- MANUAL Iryte 50- 3710 - 862 -86 MANUAL p; , 50- 3710 - 862 -86 MANUAL ;7 -� 50- 3710- 862 -86 MANUAL -< 50 -3710- 862 -86 MANUAL 'se a 1x84 CITY OF EDINA - -C H E C K -N O.- D A.T E- - -- CHECK REGISTER 03-31 -8 4 PAGE 8 I -- AMOUNT-- -- ACCOUNT --140 -4XV1 4- P-0.-- B- MESSAGEE - -- - -� �- `i 080138 04/02/84 3 --0801 -58 - -- -- 104/02/94 - - - -- a� 080138 04102/R4 5i 0'50138 04/02/84 __0901 38- ____04102/8 4- -. - -.- ' 080138 04/02/84 " 080138 1)4/02/84 030138 04/02/84------- .__._.. �_�._- O 080139 04/02/84 _.0801 080138 38 _- U4/02/84 _ _104/0 ?184 - -_ -_ �i 0801 38 04/02/84 lalS, 080138 U4/02/84 I. - 0801 38 - -- - 114102184 -- -- - - C8 01 38 04/J2/84 " 0 0801 3B 04/02/84 gi•0 030133__-- _._04/72/34- ..- .- . - -_ -- 0801 38 U4/02/84 080138 04/02/84 ` - - CS0 -1 -38 - - - - - -- C4/132/84- - - -- -- 015 E ED P PHILLIPS 5 50- 3710- 862 -86 M MANUAL -�. : -. -- - - - -- -- - -- - -- - -- - - -- - -- - - - - -- - - -- - - - - -- - - - -- -- -. ►.. C KS- - = =I Sal. .5 080190 04/02184 - - -- 16.65- GRIGSS COOPER AN3 C 50 -3710- 322 -82 MANUAL lin --13811190----- -- �J4/n2/84- 5. 7-. 56--------- GR; G6S- COOPER- ANO- C--------------- ---- - - - - -- - -50- 3710 - 842- 84-------- - - - - -- MANUAL - - - - -- 080190 04/02/94 69.53- GRIGGS COOPER, ARID C 50- 3710- 862 -86 MANUAL 080190 04/12/84 832.38 GRIGGS COOPER AND C 50- 4626 - 322 -82 MANUAL ^� '-- DS- 'U1 -9.0 -- 04/.D2L84- _---------- 2x81.8.101- GRIGSS COOPER- -AND C- - - -- S0-4626- 842-84 - - -- MANUAL - - '1. 0810190 04/02/84 39476.25 GRIGGS COOPER AND C 50 -4626- 862 -86 MANUAL 21 79042.90 + 143 33 as 3'1 .....• ... -CKS at,. • 3� ail. _- 9802I1 ______U4 /10.2[84 -- - - -- 080211 04/02/84 174.37- INTERCONTINENTAL PK 50- 3710 - 822 -82 MANUAL 080271 04/-32/84 13.64- In TERCONTINr NTAL PK 50- 3710 - 842 -84 MANUAL " 8 -- - - - -- NTERCONTINENTAL PK - - - -- - 50- 3T -10- 842 -84 - - - - -- MA�UAL P80271 -104/02 .1 sr 40 080271 04/J2/84 184.10- INTERCONTINENTAL PK 50- 3710- 842 -84 MANUAL 54(_ 080271 04/02734 179.93- INTERCONTINENTAL PK 50- 3710 - 862 -86 MANUAL 51- .A �w �.__ 0810271- .._- _..._. -041 102 /84_..._-- _- ___.�, 718.$ 0---- . - - - -- INTERCONTINENTAL- PK----- - -.. -- - -50- 4626 - 822- 82--- - - - - -- - -- MANUAL " 080271 U4/02184 40.65 INTERCONTINENTAL PK 50- 4626 - 822 -82 MANUAL a "� 080211 04/02/84 4.35- INTERCONTINENTAL PK 50 -4626- 842 -64 MANUAL 080211 - - -_104 /02/84 INTERCONTINENTAL- PK-------- - - - - -- - - -- - -- - -50- 4626 - 842- 84-- - - - - -- MANUAL " 080271 04/02/84 42.00 INTERCONTINENTAL PK 5U- 4626- 842 -84 MANUAL iez a[il 080271 04/02784 36.30 INTERCONTINENTAL PK 50 -4626- 862 -86 MANUAL - x8027! ____.G41-G2/84_ ___ 8q9. 96. 65- __-- _.- INTE4.CONT- INEN- TAL -PK__ 0- 4626:- 862 -8b - - - -- - -- MANUAL - - -- � 080271 04/02/84 6.00 INTERCONTINENTAL PK 50 -4628- 822 -82 MAVUAL 080271 04/02/84 658.10 INTERCONTINENTAL PK 50 -4628- 822 -82 MANUAL s'! - - -- .08027-1 .--------U4/ 02/ 84----------.---- 6. DO----------- -- I- NTEACONTINENTAL- PK ---- - -._ -- -- -- .. - - - -- 50 -6628- 842 -8b ----- - -.. -- -- MAVUAL n' ...... , 080271 04/02/84 682.44 INTERCONTINENTAL PK 50- 4628 - 842 -84 MANUAL - sal 279822.84 • '+i' 55 ..• *.• •.. -CKS �,a 56 175 - - - -- 143.00 - - - - -- - JOHNSON- NINE--- - - - - -- ------------- 50 -37GD- 822 -82 - - -- --- MAVUALy 1 33 as 3'1 .....• ... -CKS at,. • 3� ail. _- 9802I1 ______U4 /10.2[84 -- - - -- 080211 04/02/84 174.37- INTERCONTINENTAL PK 50- 3710 - 822 -82 MANUAL 080271 04/-32/84 13.64- In TERCONTINr NTAL PK 50- 3710 - 842 -84 MANUAL " 8 -- - - - -- NTERCONTINENTAL PK - - - -- - 50- 3T -10- 842 -84 - - - - -- MA�UAL P80271 -104/02 .1 sr 40 080271 04/J2/84 184.10- INTERCONTINENTAL PK 50- 3710- 842 -84 MANUAL 54(_ 080271 04/02734 179.93- INTERCONTINENTAL PK 50- 3710 - 862 -86 MANUAL 51- .A �w �.__ 0810271- .._- _..._. -041 102 /84_..._-- _- ___.�, 718.$ 0---- . - - - -- INTERCONTINENTAL- PK----- - -.. -- - -50- 4626 - 822- 82--- - - - - -- - -- MANUAL " 080271 U4/02184 40.65 INTERCONTINENTAL PK 50- 4626 - 822 -82 MANUAL a "� 080211 04/02/84 4.35- INTERCONTINENTAL PK 50 -4626- 842 -64 MANUAL 080211 - - -_104 /02/84 INTERCONTINENTAL- PK-------- - - - - -- - - -- - -- - -50- 4626 - 842- 84-- - - - - -- MANUAL " 080271 04/02/84 42.00 INTERCONTINENTAL PK 5U- 4626- 842 -84 MANUAL iez a[il 080271 04/02784 36.30 INTERCONTINENTAL PK 50 -4626- 862 -86 MANUAL - x8027! ____.G41-G2/84_ ___ 8q9. 96. 65- __-- _.- INTE4.CONT- INEN- TAL -PK__ 0- 4626:- 862 -8b - - - -- - -- MANUAL - - -- � 080271 04/02/84 6.00 INTERCONTINENTAL PK 50 -4628- 822 -82 MAVUAL 080271 04/02/84 658.10 INTERCONTINENTAL PK 50 -4628- 822 -82 MANUAL s'! - - -- .08027-1 .--------U4/ 02/ 84----------.---- 6. DO----------- -- I- NTEACONTINENTAL- PK ---- - -._ -- -- -- .. - - - -- 50 -6628- 842 -8b ----- - -.. -- -- MAVUAL n' ...... , 080271 04/02/84 682.44 INTERCONTINENTAL PK 50- 4628 - 842 -84 MANUAL - sal 279822.84 • '+i' 55 ..• *.• •.. -CKS �,a 56 175 - - - -- 143.00 - - - - -- - JOHNSON- NINE--- - - - - -- ------------- 50 -37GD- 822 -82 - - -- --- MAVUALy 1 .A �w �.__ 0810271- .._- _..._. -041 102 /84_..._-- _- ___.�, 718.$ 0---- . - - - -- INTERCONTINENTAL- PK----- - -.. -- - -50- 4626 - 822- 82--- - - - - -- - -- MANUAL " 080271 U4/02184 40.65 INTERCONTINENTAL PK 50- 4626 - 822 -82 MANUAL a "� 080211 04/02/84 4.35- INTERCONTINENTAL PK 50 -4626- 842 -64 MANUAL 080211 - - -_104 /02/84 INTERCONTINENTAL- PK-------- - - - - -- - - -- - -- - -50- 4626 - 842- 84-- - - - - -- MANUAL " 080271 04/02/84 42.00 INTERCONTINENTAL PK 5U- 4626- 842 -84 MANUAL iez a[il 080271 04/02784 36.30 INTERCONTINENTAL PK 50 -4626- 862 -86 MANUAL - x8027! ____.G41-G2/84_ ___ 8q9. 96. 65- __-- _.- INTE4.CONT- INEN- TAL -PK__ 0- 4626:- 862 -8b - - - -- - -- MANUAL - - -- � 080271 04/02/84 6.00 INTERCONTINENTAL PK 50 -4628- 822 -82 MAVUAL 080271 04/02/84 658.10 INTERCONTINENTAL PK 50 -4628- 822 -82 MANUAL s'! - - -- .08027-1 .--------U4/ 02/ 84----------.---- 6. DO----------- -- I- NTEACONTINENTAL- PK ---- - -._ -- -- -- .. - - - -- 50 -6628- 842 -8b ----- - -.. -- -- MAVUAL n' ...... , 080271 04/02/84 682.44 INTERCONTINENTAL PK 50- 4628 - 842 -84 MANUAL - sal 279822.84 • '+i' 55 ..• *.• •.. -CKS �,a 56 175 - - - -- 143.00 - - - - -- - JOHNSON- NINE--- - - - - -- ------------- 50 -37GD- 822 -82 - - -- --- MAVUALy 1 55 ..• *.• •.. -CKS �,a 56 175 - - - -- 143.00 - - - - -- - JOHNSON- NINE--- - - - - -- ------------- 50 -37GD- 822 -82 - - -- --- MAVUALy 1 r 1.984 C. 1F EDINA CHECK R TER 03 -31 -84 E 9 ----_ Ct1ELK__ p0.-.- OA- TE-------.---.------- AMOUNI------ _- _.-- _-- Y- -EN004 -- ..-------- --------- I- TEm - -0ESC RTION - -A000IINT- -No• -TNV -A P 8 -B MFSSA6E - - -- - 246. 01--- _- - - - - -- JOHNSON -- WINE-------------------- - - - - -- -- 50- 4628 - 822- 82— - - - - -- MANUAL - - - - -- „� 3.00 JOHNSON WINE 50- 4628- 822 -82 MANUAL 259.74 JOHNSON WINE 50- 4628- 822 -82 MANUAL �• - - - - -- - - -- 3.60- - -- -- JOHNSON- WbNE -- -- -- _.-------------- - --50- 4626 - 822- 82------ - - - - -- MANUAL .00 JOHNSON WINE 5C- 4628- 822 -E2 MANUAL ` 311.!!9 JOHNSON WINE 50- 4628- 842 -84 MANUAL '23I• - ___4.80 - - - -- JOHNSON- j1IN 50- 4628 - 842 -84- -- MANUAL i -g 197.36 JOHNSON WINE 50 -4628- 862 -86 MANUAL Zbl 707.55 JOHNSON WINE 50- 4628- 862 -86 — MANUAL 12-• " ----------- - - -- -- -7.80- - -- JOHNSON - SIT- NE--------------- - - - - -- - - -5C -4628- 862 -$6 - -- MANUAL 7" 5.24- JOHNSON WINE 50- 4628- 862 -86 MANUAL zo 2.40 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 3u• -_ - 351...x;2 ___JOHNSON-- WI -NE- - -. - - -- SO- 4628 - 862 -86- -- - MANUAL -- - - -13.1 5.40 JOHNSON WINE 50- 4628- 862 -86 MANUAL 29600.27 L .rr ++• + + + -CKS i37 3°I 37 rJO �r080435 114/02/84 _______5 ..73 ___ PRI -OR- -WINE CA 5D -3710- 822 -$2— MANUAL- -4O L +h 080435 04/02/84 5.73- 'PRIOR WIN= CO 50- 3710- 822 -82 MANUAL 41 %w t 0 080435 04/ [12/84 5.73 PRIOR WING CO -- — - - -- 50- 3710 - 822 -82 - MANUAL - - -- PRIOR =WIN -�0 - -- — _44I 50 -3710- 822 -82 -- MA�FUAI - -- - -- -45 34 \' 080435 04/02/84 5.73 PRIOR WIN_ CO 50 -3710- 822 -82 MANUAL 31 4<.I w 080435 04/02/84 286.54 PRIOR WINE CO 50 -4628- 822 -8Z MANUAL ;I• WIN_ CO -----5U-4628-822-8? MANUAL - - - - -- ' 080435 04/02/84 235.75 PRIOR WINE CO 50- 4628- 822 -82 MANUAL Oil W33 080435 04/C2/64 235.75- PRIOR WINS CO 50 -4628- 822 -82 MANUAL 3�• 3� —— �AVUAL - - -- ': 40 230.02 + 3' 1w 41 13.1 ]° . r,3 3d ri4< 080451 04/02/94 8.98- QUALITY WINE 50- 3710 - 822 -82 MANUAL !39. '' -- 080451 - - -- --04102/84- ------ __--- - - - --- 10.62-- - - -- -- - QUALITY WINE - - -- - _.._.__--- -- _.— ..-- _ -_50= 3710 - 822 -82 MANUAL <s 080451 04/02/84 13.69- QUALITY WIVE 50- 3710 - 842 -84 MANUAL w18 080451 04/02/84 28.02- QUALITY WINE 50- 3710 - 842 -84 MANUAL E�If 4° = .080.451 - - - -- 14/.02184_ .. - 14..63 - -- OUALIXY -WINE -- - 50-- 37 -_10- 842 -84- MANUAL -I6., 49 080451 U4/02/84 10.78- QUALITY WINE 50- 3710 - 842 -84 MANUAL 1ce 5 080451 04/02/34 16.09- QUALITY WINE 50- 3710- 862 -86 MANUAL l67 • s,' ' I szF -. 08 0 4 5 1----- - - - -�04 102/34------- - - -. -- 13.60- - - - - -- QUALITY- MINE - - - - -- - -------- - - - - -. 50 -3710- 862 -86-- MANUAL- - - - - -- -.Ire 780451 04/02/84 32.30- QUALITY WINE 50- 3710 - 862 -86 MANUAL 1`,' -I •54 080451 04/112/84 531.10 QUALITY WINE 50- 4626 - 822 -82 MANUAL X11* 54 F 080451 n4/02/24_ -- _731-.98 --- .-- QUALIT—Y W- T- NE- _— _.._ -. —_. _.___.50- 4 6 2 6- 8 4 2- 8 4 M A N U A L -- ;' 080451 04/02/84 1,401.15 QUALITY WINE 50 -4626- 842 -84 MANUAL I 4I 080451 04/02/84 1.615.03 OUALITM WINE 50 -4626- 862 -86 MANUAL 5] JS f _ L - - -- - - - - - - - - - -- - ---- - - - - -- - -- - - - - -- - - - - - - -- - -- ---= - - - - -- - -- - - -- , 080285 04/02/84 3 - -- 080785 - - ---- ll4102/84 4 080285 04/02/84 ' 080285 04/02/84 ` _ 080285-- ..�14/J]Z/8.4__ ' 080285 04/02/ @4 ° 080285 04/02/84 50- 3710 - 822 -82 M - 090285 - - - - - -- 04102184 6.22- J 080285 U4102/84 50- 3710 - 842 -84 M 080285 04/02/84 -. D80285 - -___ 04/02/84.__. " 1180285 04/02/84 4 030285 04/02/84 5 - 080785 - 14.15- J 080285 04/02/84 " 080285 04/02/84 181 _ 080285 2/84_ -_ - - - - -SO -3710- 862 -86 ---- - - - - - 080285 04/02/84 .s� ° 08D285 04/02/84 Z - - -- 080285 -- .04/02184 -- 3.00 J 080285 04/02/84 ' 080285 04/02/94 5!___08D28,5_____.__0.4/02/84 -__ . 08[1285 04/02/84 - - -- - 246. 01--- _- - - - - -- JOHNSON -- WINE-------------------- - - - - -- -- 50- 4628 - 822- 82— - - - - -- MANUAL - - - - -- „� 3.00 JOHNSON WINE 50- 4628- 822 -82 MANUAL 259.74 JOHNSON WINE 50- 4628- 822 -82 MANUAL �• - - - - -- - - -- 3.60- - -- -- JOHNSON- WbNE -- -- -- _.-------------- - --50- 4626 - 822- 82------ - - - - -- MANUAL .00 JOHNSON WINE 5C- 4628- 822 -E2 MANUAL ` 311.!!9 JOHNSON WINE 50- 4628- 842 -84 MANUAL '23I• - ___4.80 - - - -- JOHNSON- j1IN 50- 4628 - 842 -84- -- MANUAL i -g 197.36 JOHNSON WINE 50 -4628- 862 -86 MANUAL Zbl 707.55 JOHNSON WINE 50- 4628- 862 -86 — MANUAL 12-• " ----------- - - -- -- -7.80- - -- JOHNSON - SIT- NE--------------- - - - - -- - - -5C -4628- 862 -$6 - -- MANUAL 7" 5.24- JOHNSON WINE 50- 4628- 862 -86 MANUAL zo 2.40 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 3u• -_ - 351...x;2 ___JOHNSON-- WI -NE- - -. - - -- SO- 4628 - 862 -86- -- - MANUAL -- - - -13.1 5.40 JOHNSON WINE 50- 4628- 862 -86 MANUAL 29600.27 L .rr ++• + + + -CKS i37 3°I 37 rJO �r080435 114/02/84 _______5 ..73 ___ PRI -OR- -WINE CA 5D -3710- 822 -$2— MANUAL- -4O L +h 080435 04/02/84 5.73- 'PRIOR WIN= CO 50- 3710- 822 -82 MANUAL 41 %w t 0 080435 04/ [12/84 5.73 PRIOR WING CO -- — - - -- 50- 3710 - 822 -82 - MANUAL - - -- PRIOR =WIN -�0 - -- — _44I 50 -3710- 822 -82 -- MA�FUAI - -- - -- -45 34 \' 080435 04/02/84 5.73 PRIOR WIN_ CO 50 -3710- 822 -82 MANUAL 31 4<.I w 080435 04/02/84 286.54 PRIOR WINE CO 50 -4628- 822 -8Z MANUAL ;I• WIN_ CO -----5U-4628-822-8? MANUAL - - - - -- ' 080435 04/02/84 235.75 PRIOR WINE CO 50- 4628- 822 -82 MANUAL Oil W33 080435 04/C2/64 235.75- PRIOR WINS CO 50 -4628- 822 -82 MANUAL 3�• 3� —— �AVUAL - - -- ': 40 230.02 + 3' 1w 41 13.1 ]° . r,3 3d ri4< 080451 04/02/94 8.98- QUALITY WINE 50- 3710 - 822 -82 MANUAL !39. '' -- 080451 - - -- --04102/84- ------ __--- - - - --- 10.62-- - - -- -- - QUALITY WINE - - -- - _.._.__--- -- _.— ..-- _ -_50= 3710 - 822 -82 MANUAL <s 080451 04/02/84 13.69- QUALITY WIVE 50- 3710 - 842 -84 MANUAL w18 080451 04/02/84 28.02- QUALITY WINE 50- 3710 - 842 -84 MANUAL E�If 4° = .080.451 - - - -- 14/.02184_ .. - 14..63 - -- OUALIXY -WINE -- - 50-- 37 -_10- 842 -84- MANUAL -I6., 49 080451 U4/02/84 10.78- QUALITY WINE 50- 3710 - 842 -84 MANUAL 1ce 5 080451 04/02/34 16.09- QUALITY WINE 50- 3710- 862 -86 MANUAL l67 • s,' ' I szF -. 08 0 4 5 1----- - - - -�04 102/34------- - - -. -- 13.60- - - - - -- QUALITY- MINE - - - - -- - -------- - - - - -. 50 -3710- 862 -86-- MANUAL- - - - - -- -.Ire 780451 04/02/84 32.30- QUALITY WINE 50- 3710 - 862 -86 MANUAL 1`,' -I •54 080451 04/112/84 531.10 QUALITY WINE 50- 4626 - 822 -82 MANUAL X11* 54 F 080451 n4/02/24_ -- _731-.98 --- .-- QUALIT—Y W- T- NE- _— _.._ -. —_. _.___.50- 4 6 2 6- 8 4 2- 8 4 M A N U A L -- ;' 080451 04/02/84 1,401.15 QUALITY WINE 50 -4626- 842 -84 MANUAL I 4I 080451 04/02/84 1.615.03 OUALITM WINE 50 -4626- 862 -86 MANUAL 5] JS f _ L - - -- - - - - - - - - - -- - ---- - - - - -- - -- - - - - -- - - - - - - -- - -- ---= - - - - -- - -- - - -- , 14.02- J JOHNSON W WINE 5 50- 3710- 822 -82 M MANUAL 3 2 - -- - - -- 5.19------ . ._.._._ JOHNSON W WINE- - -- - - - - -- - - -- - -- - - - - -- SO- 3710 - 822- 82----- - - - - - -- MANUAL ---;y 4.92- J JOHNSON W WINE 5 50- 3710 - 822 -82 M MANUAL ° ° 6.22- J JOHNSON W WINE 5 50- 3710 - 842 -84 M MANUAL - ------ 3 +94 -- - -JOHNSON_,.WINE - - - - -- - - - -- ° 50- 3710 - 862 -86 — — MANUAL -- ° 7.02- 5 JOHNSON W WINE 5 50- 3710 - 862 -86 M MANUAL y y 14.15- J JOHNSON . .WINE 5 50- 3710- 862 -86 MANUAL- +o• -- - - - - .1 -0. -- - - - --JOHNSON + --WINE -- - - -- ------- - - - - - -SO -3710- 862 -86 ---- - - - - - -- MANUAL -- ' '' 701.00 J JOHNSON W WINE_ 5 50- 4626- 822 -82 M MANUAL i i, 3.00 J JOHNSON W WINE 5 50- 4626- 822 -82 M MANUAL � 4, ��• L .rr ++• + + + -CKS i37 3°I 37 rJO �r080435 114/02/84 _______5 ..73 ___ PRI -OR- -WINE CA 5D -3710- 822 -$2— MANUAL- -4O L +h 080435 04/02/84 5.73- 'PRIOR WIN= CO 50- 3710- 822 -82 MANUAL 41 %w t 0 080435 04/ [12/84 5.73 PRIOR WING CO -- — - - -- 50- 3710 - 822 -82 - MANUAL - - -- PRIOR =WIN -�0 - -- — _44I 50 -3710- 822 -82 -- MA�FUAI - -- - -- -45 34 \' 080435 04/02/84 5.73 PRIOR WIN_ CO 50 -3710- 822 -82 MANUAL 31 4<.I w 080435 04/02/84 286.54 PRIOR WINE CO 50 -4628- 822 -8Z MANUAL ;I• WIN_ CO -----5U-4628-822-8? MANUAL - - - - -- ' 080435 04/02/84 235.75 PRIOR WINE CO 50- 4628- 822 -82 MANUAL Oil W33 080435 04/C2/64 235.75- PRIOR WINS CO 50 -4628- 822 -82 MANUAL 3�• 3� —— �AVUAL - - -- ': 40 230.02 + 3' 1w 41 13.1 ]° . r,3 3d ri4< 080451 04/02/94 8.98- QUALITY WINE 50- 3710 - 822 -82 MANUAL !39. '' -- 080451 - - -- --04102/84- ------ __--- - - - --- 10.62-- - - -- -- - QUALITY WINE - - -- - _.._.__--- -- _.— ..-- _ -_50= 3710 - 822 -82 MANUAL <s 080451 04/02/84 13.69- QUALITY WIVE 50- 3710 - 842 -84 MANUAL w18 080451 04/02/84 28.02- QUALITY WINE 50- 3710 - 842 -84 MANUAL E�If 4° = .080.451 - - - -- 14/.02184_ .. - 14..63 - -- OUALIXY -WINE -- - 50-- 37 -_10- 842 -84- MANUAL -I6., 49 080451 U4/02/84 10.78- QUALITY WINE 50- 3710 - 842 -84 MANUAL 1ce 5 080451 04/02/34 16.09- QUALITY WINE 50- 3710- 862 -86 MANUAL l67 • s,' ' I szF -. 08 0 4 5 1----- - - - -�04 102/34------- - - -. -- 13.60- - - - - -- QUALITY- MINE - - - - -- - -------- - - - - -. 50 -3710- 862 -86-- MANUAL- - - - - -- -.Ire 780451 04/02/84 32.30- QUALITY WINE 50- 3710 - 862 -86 MANUAL 1`,' -I •54 080451 04/112/84 531.10 QUALITY WINE 50- 4626 - 822 -82 MANUAL X11* 54 F 080451 n4/02/24_ -- _731-.98 --- .-- QUALIT—Y W- T- NE- _— _.._ -. —_. _.___.50- 4 6 2 6- 8 4 2- 8 4 M A N U A L -- ;' 080451 04/02/84 1,401.15 QUALITY WINE 50 -4626- 842 -84 MANUAL I 4I 080451 04/02/84 1.615.03 OUALITM WINE 50 -4626- 862 -86 MANUAL 5] JS f _ L - - -- - - - - - - - - - -- - ---- - - - - -- - -- - - - - -- - - - - - - -- - -- ---= - - - - -- - -- - - -- , 1984 CITY OF EDINA CHECK REGISTER 03-31-84 OAGE 13 -----CHECK-N3DA-TE----- ------ ---------AMOUhT- # P -0.- -#-PESSAGE----- 090451 04/02/94 804.60 QUALITY WINE 50- 4626- 862 -86 MANUAL 3 -080451 --04/02f84 ---449.15 QUALITY-WINE- MANUA L -13 n80451 04/02/84 684.60 QUALITY WINE 50-4628-842-84 MANUAL I 080451 04/02/94 539.25 QUALITY WINE 50-4628-842-84 MANUAL 7 1_1-08-0 451--- UALI-TY WINE------ ----MANUAL----a 7 79288.50 030540 04/02/84 7.11- TWIN CITY WINE 50-3710-822-82 MANUAL 1, '3 WINE:- *-W 14 CR0540 04/02/94 4.11- TWIN CITY WINE 50-3710-862-86 MANUAL 117 „1 080540 04102184 355.62 TWIN CITY WINE 50-4628-822-82 MANUAL MANUAL--- - :6� (180540 04/02/84 242.83 TWIN CITY WINE 50- 46 28-84 2- 84 MANUAL 7 090540 04/02/84 4 FO TWIN CT;TY WINE 50-4628-842-94 MANUAL 181 _-0.8 0-5 4 D n4_/_C2/84________ _3.60_ - -- __TwIN__cxT_y_wjNE U-4,628!-862. -46_-- -MANUAL------ 191 . 080540 1)4/02/84 205.64 TWIN CPTY WINE 50 -4628- 862 -86 MANUAL :!o 21 802.72 t 27 2 •,► 2-1 tit -CKS 24 _ 081354_03f22/84 --- a. 62- -M-TNN:* A SCO- ----GAS- --10-4254-41#6-la�----MA4UAL-___�3z "I 081354 03/22/84 19313.60 PINNEGASCO GAS 10-4254-520-52 MANUAL V 2b I r-'31354 27 03/22f84 69133.45 mrNNT-'GASCO GAS 10 -4254- 540 -54 MANUAL 981354 f) 81354 2/34 ------ U3/22f84 - --3iOO7.50--- 25.60 -MINN- G A S C 0- PINN7GASCO G A S-- GAS 20 - t 1 30 - D 0 0- 00 20-4254-629-62 - MANUAL MANUAL 091754 03/22/84 1,414.24 FJTNNEGASCO GAS 20-4254-646-64 MANUAL -C81 4---9-34.4.4-- -MINNE GASCO------.--GAS- -- 2b- 42 -54 -- 689 -b8 - - - -- MANUAL-- - - - - "fl "081354 (181354 03/22f84 608.59 MINNEGASC3 GAS 27-4254-661-66 MANUAL ,, 03/22/84 159.60 PTNNEOASCO GAS 27-4254-662-66 MANUAL 33 84T.O9-------MINNEGA;SC3-- L :43 44 .3� C81354 C3/22/84 2,631.08 MINNEGASCO GAS 30- 4254 - 781 -78 MANUAL 1451 JS 081354 03/22/84 526*30 M'INNEGASCU GAS 40-4254-801-80 MANUAL 4J JO __031-35 4 ------- 0-3122.18 4___-_ 03o92_______PT_NNEGASCo_ -GAS -- 0-42-54--844-84-- ----MANUAL 37 081354 03/22/84 397.83 MINN:_'GASC0 GAS 50-4254-861-86 MANUAL 38 39 269321 .86 ***-C KS _C8 1-3 68- - n -3122/8 4---- _221.2 .2-5--------MU T_UA L--BE.14 EF-IT-------- A DD I-T-I 0 N- -8 1 LLI-Nr. 10- 4- 1- 58 +- 51- 0 -5 -1- 3' 212.25 1171. 441 l�a 4B 981391 C3/22/94 262.58 NSP HEAT 10-4252-301-30 MANUAL _081391_ -_0 3 12 2 / 8 A -2 4 , 14 8 . 8 _N 3 0-42-52-321-30-- MANUAL 081391 03/22f84 189118.16 NSP HEAT 10-4252-322-30 MANUAL 'j': 081391 03/22/84 19998.58 Nsp HEAT 10-4252-330-30 MANUAL U,7 5 1-38 13 91 -- 03/22/84_---- 3 2- - - - - -- -"-382. -----NSP-- 4E 4 10 -4252- 345- 3D - - -- MANUAL 521 ! 031391 03/22/84 80.47 NSP HEAT 10- 4252 - 358 -30 MANUAL 17 081391 03/22/84 29048.18 NSP HEAT 10-4252-375-30 MANUAL 1-i ''-- 8.3139.1____-..0 .3 1 39_1_____A13 f2218 -44 -----10-4 2 52-440 - - - - -- MANUAL - - .-1 -" - 081391 03/22/84 46*66 NSP HEAT 10-4252-460-46 MANUAL !74 081391 ------ - 03/22/84 - ----- 887.03 RSP HEAT 10-4252-520-52 MANUAL 75,� 7_r, 1.984 C1 jF EDINA CHECK R. rER 03-31-84 jE 11 -------AMOUNT-- ---------VE-NOOR-- ----------TTEM-DES4GR-IP -T-T-ON --ACCOU-ITT----N". 4N4 $V-Po-Oo- V FESSAGE-- 3 081391 03/22/84 19602.99 NSP HEAT 10-4252-540-54 MANUAL 3 081391 03/22/84 - 727.41 MANUAL 4 031391 03/22/84 25.49 NSP HEAT 20 -4252- 643 -64 MANUAL I I VIII 391 03/22/84 49481.37 NSP HEAT 20-4 2 52- 64 6- 64 MANUAL ___081391 n 3 / 22 /8 4 ___491 -.53 ---H.cAT- _23-4-252-61_1-64 __M A 4 U A L---- 7 a 031391 03/22/84 16.09 NSP HEAT 27-4252-661-66 MANUAL 9 081391 03/22/84 53.07 KSP HEAT 27-4252-662-66 MANUAL - -0 08139 03122184- -- 03/22/84 ---- - - 5 9 320 _51 - 326.25 NSP - -- HEAT - -- .-----28- HEAT 4252-- 70$ -70-- - - - - 29-4252-721-72 - -- MANU4L MANUAL i'l 081391 03/22/134 4 14,086912 NSP HEAT 30-425Z-781-78 MANUAL '31 8 13 91___._O3/22/84_ -_ ______30.22 - - -. -- NSP -HE A T 3O- 4252 -- 783 -78 - - -- MANUAL IaI 081391 03/22/84 177080 NSP HEAT 30- 4252 - 784 -78 MANUAL 17 081391 03/22/84 2,059.20 NSP HEAT 40-4252-801-80 MANUAL C 031391 ---03/22/84 -- 570o3I kSP -HEA T---- 50-4252-821-82------ ----MA%UAL-_____ _2I 17 381391 03/22/94 627.61 NSP HEAT 50- 4252 - 841 -64 MANUAL i ID - 981391 03/22f84 373.57 NSP HEAT 50- 4252 - 861 -86 MANUAL 79-9- 730+- 2.5 - -.• �23 2,1 2 ***-CKS 271 . 22 031396 03/22f84 60.25 NORTHWESTERN BELL PHONE 10-4226-160-16 MA4UAL 23 081396 03/22/84 54*95 NORT'iWOSTERN BELL PHONE 10-4256-460-46 MANUAL 30 _08.1396 ---.f33Z22/84---.--,------.-604.65 ----A ORTi4WEST ER N -B ELL- ---PH ONE---- 0-42 MANUAL ___321 26 081396 03/22/84 459,79 NORTHWESTERN BELL PHONE 20-4256-622-62 MA4UAL 3, 13�j Z7 - -Z81396---- 081396 03/22/134 ------03/22/84----- 232.60 II*6O--------fYnRTHWESTFRN NORTHWESTERN BELL BELL— PHONE 20- 4256- 628 -62 MANUAL f1UA 351. -16 20 " r,81 3 9 6 U3/22/84 137.94 NORT4WESTERN BELL PHONE 23-4 2 56- 611- 61 ---BOA L-- MA4UAL 1213 _, 081396 03/22/94 22*63 NORTHWESTERN BELL PHONE 26-4256-689-68 MAIJUAL 139 O8I396____03/22/84_ --354.. "____%ORT_H WEST F_R N-BE LL—PHONF 2. 7-42-56-664--66----MVJUAL- 081396 03/22/84 211*77 NORTHWESTERN BELL PHONE 28- 4256 - 708 -7C MANUAL 142 33;_ 081396 081396 03122/84 03/22/84 47.77 NORTIWEST:RN BELL PHONE 29-4256-721-72 MA4UAL - -NORTHWEST ER N--BELL PHONE— ---30- 4 2 5 6- 78 M A 11 U A L 061396 03/22/94 49.94 NORTHWESTERN BFLL PHONE 40-4256-801-80 MANUAL 3G C81396 03/22/84 163.35 NORTHWESTERN BELL PHONE 50-4256-821-82 MANUAL - - 37 1)81396_ 0 3 / 2 2 f 3 4-- -.--15 0 _. 4 9-- N 0 RT 4 W E S I- t-_ R N - 0 E L L— P H 0 N E - - -SO- 4256 -- 841 - -84- ---- MANUAL -- 38 081396 03/22/84 104e44 NORTHWESTERN BELL PHONE 50- 4256- 861 -86 MANUAL. -01 19 IM1396 03/22/34 104.44- NORTHWESTERN BELL CORRECTION 56-4256-861-86 MA4UAL '0� -0813 9 6 -03/22f84----------- --104.4 4------ -----NORTHWE�ST-E-R-N--BE-LL--------- PHONE - ----- MANUAL--- 29838.36 42 3, 457 C I(S %V 081522 03/22/94 8.731.60 AMOCO OIL GASOLINE 10-4612-560-56 MANUAL j 8 731, 60 GO I '41 ***-CKS 081109 03/22/84 12,758.00 SUPERIOR FORD TRUCKS 10-4910-300-30 MANUAL 129758.00 13 ***-CKS '7� 57 4 t- 083174 -03127/84 -1-45-900a.DO-----IST-SOUTHDAL-E-------BANK-TRANSFm R - - - - -- MANUAL- 083174 03/27/84 1459000.00 .0 0 * 1ST SOUTHDALE BANK TRANSFER 50-1010-0.00-00 MANUAL . ---- --- iam 22 24 :5 20 27 Le Z. 3C 31 �1J2 3_ J4 77 V3C 1984 CITY OF EDINA C!!ECK-- NO.-- DA -TE -- --- - - - - -- AMOUNT--- 083430 03/27/84 19,798.62 - - -- -- -- - -- -- _1-9_9-7_98.62 —i fafAia 083523 03127/84 !alai! CHECK REGI E -N DO 2 - -- - - -- STATE TREAS 7,934.17 -- -- STATE TRE4S 7,934.17 A 100, 000.00 ---- - - - -HA R R -I S -TR U S T- 100,000.00 i 086135 03/27184 1.70- EAGL_ WINE --- 086135- - - - - -- 04/02184 -----------1-.56 - - - -- -EAGL: -- WINE - - -- n86135 U4/02184 8.86- EAGL- WINE 086135 04/02/84 11.55- EAGL= WINE - 086.135 _ - -- 041-02/84. -_ _ -- 5 -.93 -- EAGL-- - -WIN__ 086135 04/02/84 5.90- EAGL= WINE 086135 04/02184 443.09 EAGLE WINE -- ^861.35 - - - -- 04/02/84------- - - - - -- - - -ED PHILLIPS--- 086135 04172/84 517.25 EAGL: WINE 086135 04/02/84 550.00 EAGL= WINE — 086138_ -. - -- 04/02/84__.___. -_.___ 50 -4628- 822 -82 _WINE. 086135 04/02/R4 295.21 EAGL_ WINE 086135 03/27/84 22.59 EAGL_ WINE -. -- 0861 -35- - -- 03/22/84- ---- -- - - -- .. -84.94..- ---------EAGLE EO-P'HILIIPS---- --WINE- - - -- 086138 04/02/84 2,311.95 f ED PHILLIPS 4[. a 5„i •• 51� 5,1 55 561 C 086138 04/02/84 1.60- ED PHILLIPS 086138 - ----- 04/02/R4---- - - - - -- - - - --- 52.13- _...- ---- - - - -EO PHILLIPS------- - 086138 04/02/84 7.80- ED PHILLIPS 086138 04/02184 1.60- ED PHILLIPS _ 0.861 38 _____- 04/02184__ .__ 1- 1.92-- - -ED -- PHILLIaS. - - -- — 086138 04/02/84 8.86- ED PHILLIPS 086138 04/02/84 .07 ED PHILLIPS --086138- 04/U2/84 -- - - - - -- 8.80---- - - - -ED PHILLIPS--- 036138 04/02/84 8.00- ED PHILLIPS F086138 04/02/84 1.68- ED PHILLIPS — 086138_ -. - -- 04/02/84__.___. -_.___ 50 -4628- 822 -82 MANUAL 086138 04/02/84 .18 ED PHILLIPIS 086138 04102/84 1.60- F_0 PHILLIPS -- 986138 MANUAL EO-P'HILIIPS---- 50--4628--842•.8.4 -- - 086138 04/02/84 9.16- ED PHILLIPS C86138 04/02/84 10.17- ED PHILLIPS — INVENTOR- Y----- - -- - -- 50.4132- 862- 8b - - - - -- - -- MANUAL- 46 086138 04/02/94 80100 ED PHILLIPS 086138 04/02/84 29537.66 ED PHILLIaS STER 03 -31 -84 PAGE 12 I I- T€M- DE�C4I I -0# — .".CCOU4N -- NBA- d- NaVw -9- P.O.- .a_M_SSAGE- - - - -i — ------------- - - -A.a -CKS - _- - -' -14 Pie EMPL PERA CONT 10- 4145 - 510 -51 MANUAL EMP CONT 10- 4149 - 510 -51 fir -CKS MANUAL CIO I, I ` 4- fir -CKS 17� 19 '/ ----- ADD1T- UNAP- SURPL- US- P - --66- 214-90 - 00.0- -00- -- - -- MANUAL - -Izt - -' - -- — -- -- i -f A- CKS - -; -------- .-- °� DISCOUNT 50- 3710- 003 -00 MANUAL 27✓ ------ ,_ -_ -- - X0-3710- 822- 82--- - - - - -- -- MANUAL 50- 3710- 822 -82 MANUAL , - 50- 3710 - 842 -84 MANUAL -50- 3710- 84.2 -84 -- - - - - -- MANUAL - — 50- 3710 - 862-86 MANUAL 50 -4628- 822 -82 MANUAL - - -- -- -- 50- 4629 - 822- -82- - - - -- MANUAL -- - 50- 4628 - 842 -84 MANUAL 3UI- 50- 4628- 842 -84 MANUAL _- _ -- — 50--4628--842•.8.4 -- - - - - -- MANUAL - -- ! 50- 4628- 862 -86 MANUAL ,24 INVENTORY 50- 4632- 822 -82 MANUAL 4J — INVENTOR- Y----- - -- - -- 50.4132- 862- 8b - - - - -- - -- MANUAL- 46 -- - - -- — — -ffr -CKS -- -I rl 50- 3710 - 822 -82 MANUAL 3,, -------- .-- - - - - -- 50- 3710. 922- 82 - - - - -- - MANUAL 50- 3710- 822 -82 MANUAL - °Y 50- 3710 - 842 -84 MANUAL ----- _----- -_ -_ -. 50•.3 -7 -10- 842- 84--- - - - - -- - - -- - - -- MANUAL- 5 50 -3710- 842 -84 MANUAL 50- 3710- 842 -84 MANUAL - - - .- ---------- - - - - -- S0- 3710- 842- 84-- - - - - -- - MANUAL- 50-3710- 842-8 4 MANUAL 50 -3710- 842 -84 MANUAL e; -- MANUAL -- j 50- 3710- 862 -86 MANUAL 50 -3710- 862 -86 MANUAL 6715 -- _. - - - - -- ;0 -3710- 862 - fib - - - - -- -- - MANUAL.. 50- 3710 - 862 -86 MANUAL ol- 50- 3710 - 862 -86 MANUAL t S0- _4626 - 822 -82_ MANUAL - - - -- i;l 50 -4626- 822 -82 MANUAL 50 -4626- 842 -84 MANUAL 7', V84 'C: IF EDINA CHECK R fER 03 -31 -84 X 13 j - CHECK -NO.- 086138 -- DATE -- ----- - - 04/02/84 - - -- AMOUNT - -- - - - -- --- 80.00 - - - - -- VENDOR----- - - - - -- ED PHILLIPS ---- - - - - -- ITEM-- DESCRIXT-1ON ACCOUNT - NO.- INV.-- #- P. -O. -- N 50 -4626- 842 -84 MESSAGE------ MANUAL - � 3l 086138 -- 04/02/84 - � - -- 84.00-- - - - - -- -ED PHILLIPS - ____._.._- .__.50 -462b- 842 -84- - - - - - -- M4VUAL- - - - - -; ^,86138 04/02/84 80.00 ED PHILLIPS 50 -4626- 862 -86 MANUAL e [86138 04/02/84 457.83 ED PHILLIPS 50- 4626 - 862 -86 MANUAL °. 086138 ___04/02/84_. ._ - - - -_. _ 389...75- --- ED-- P41LLI,'S - - - - -- - -- - --50- 4628- 82- 2 -82 - -- - - MANUAL - - -3 086138 04/02/84 440.00 ED PHILLIPS 50- 4628- 842 -84 MANUAL ° 086138 04/02184 595.98 ED PHILLIPS 50- 4628- 842 -84 MANUAL = - - -- O 086138 - - - - - -- 04/[2/84 - - - -. - - -- 442.75-- - - - -ED PHILLIPS----- - - - - -- ----- - - - - -- - - -- SO' 4628 - 842 -84 - - -- - - -- MANUAL - - 086138 U4/02/84 3.42- ED PHILLIPS 50- 4628 - 842 -84 MANUAL " 186138 04/02/84 3.92- ED PHILLI °S 50- 4628- 862 -86 MANUAL I3I• z- 096138__ 04/02/84_ ...- ___ 47.02 -._ _- ED- P_HILLI0.S-- - - - - -- - - -- 50- 4628 - 862 -86 -- - MANUAL - -- " 086138 04/02/84 508.30 ED PHILLIPS 50- 4628- 862 -86 MANUAL ° 086138 04/02/84 21400 ED PHILLIPS 50 -4628- 862 -86 MANUAL �• 0861.33__- _- 03/.27184 -_ .__ ___ _ - --?2.25-----ED PHILLIPS------- - -- INVENT -OR -Y -- 50-46- 30822 -$2 ;G 17 89418.36 • 2' i22 - _ -__ f f_ f f �_ •_ _ _...- _ -_- _- _- -____- -_._ -- - ---- _- ._ - -_.._ _ -_.._. ___- f • f - C KS- 2 --124, . zO; ^56190 04/02/84 57.24- GRIGGS COOPER AND C 50- 3710- 822 -82 MANUAL 27. 21L__- 086190____ -- 04/02/84 _ - _.____- 49.7.1-- -. - -- GRIGGS - COOPER -AND -C - - - -- -- 50- 3710 - 842 -84- - -- - MANUAL ____ ::13 z2 086190 04/02/84 29862.04 GRIGGS COOPER AND C 50- 4626- 822 -82 MANUAL ,z ., 086190 04/02/84 2,485.69 GRIGGS COOPER AND C 50- 4626- 842 -84 MANUAL --- - - - -- -5- ,240..28 -* - - - - - -- - -- - - - - -- - -- �" 2G 3a1 f f. f r r rrf -CKS 3' `° 086211 04/02/84 53.16- INTERCONTINENTAL PK 50- 3710 - 822 -82 MANUAL 086271 04/02/84 104.59- INTERCONTINENTAL PK 50- 3710- 842 -84 MANUAL 786271- 04/02/84 _ -- 1.31 _ --- IN- TERCONT.1-NEN- TAL- PK - - - -- 786271 04/02/84 7.21- INTERCONTINENTAL PK 50- 3710 - 842 -84 MANUAL a2, �3 086211 04/C2/84 .46 INTERCONTINENTAL PK 50- 3710 - 862 -86 MANUAL 43• X86271- - -- _..._04/02/84 -- --------- - - -_ -- 8.92--- - - -.._ _ INTER[- ONTINEN7Al--- PK--- - - - - -- ----- - - - - -- 50 -3710- 862- 86----------- - - - - -- MANUAL -- 186271 34/02/84 31.93- INTERCONTINENTAL PK 50- 3710- 862 -86 MANUAL j<,I J3 086211 041U2/84 2,658.22 INTERCONTINENTAL PK 50- 4626- 822 -82 MANUAL 3' [86271_ U4/02/84 -_ .9.00 -- -- INTE- 1CONTTNENTAL- PK- ._..__ -___- - -50- 4626- 822 -82- - - - -- MANUAL -- aD• ^86271 04/02/84 59229.80 INTERCONTINENTAL PK 50- 4626 - 842 -84 MANUAL and 086271 04/U2/84 20.10 INTERCONTINENTAL PK 50- 4626- 842 -84 MANUAL ° - GO 486211 -- - - - -04 /fl2/84_ - -- - - - - -- 65.82 -- -- INTERCONTINENTAL PK------------------- - - - - -- 5G- 4626- 842 -84 - - - - -- MANUAL - - -- -'z 036271 04/C2/84 1,596.92 INTERCONTINENTAL PK 50- 4626- 862 -86 MANUAL i 5, 3 a^ 086271 0 4/02/84 5.40 INTERCONTINENT4L PK 50- 4626- 862 -86 MANUAL - 086271 - - - -- - - - -- -- -363.60 - - - - - -- -- -- --- I' 04/02/84 INTERCONTINENTAL-- PK----- 50- 4628 - 842 -84 MANU4L "i 086271 04/02/84 3.90 INTERCONTINENTAL PK 50- 4628- 862 -86 MANUAL 9�- 086211 -- -- 04/02/84 --------- - - ---- 446.11-------- I- NTERCONTINENTAL -PK --------------- - - - - -- ------ - - -50- 4628 - 862 -86 -- - - - - -- - MANUAL- - 0862 11 04102/94 23.15- INTERCONTINENTAL PK 50 -4628- 862 -86 MANUAL ns n 7 °-- 109040.62 r- 03I. 3 - - - - -- fffafr - - - - -- - - - ffr -CKS - !G] s,' - - n86285- - -04 /021 R4 - -- ------ - ---- - 7.15--- - - - - -- JOHNSON -WINE - - - - - -- - - - -- - SO -3710- 822 -F2 - - - -- - MANUAL - - iz ^96285 04/02/84 38.74- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 086285 04/02/84 41.32- JOHNSON WINE 50 -3710- 842 -84 MANUAL 86285 X4/02/84. - ___ - 3.1.5- - JOHNSON- W- INE----- - - - - -- - - - -- - -- 50- 3710 - 842 -.84 - - -- MANUAL--- - -'.;� 5.5 I 086285 04/02/84 22.23- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 'a 096285 04/02/84 5.43- JOHNSON WINE 50 -3710- 862 -86 MANUAL i i 1984 CITY OF EDINA - CHECK. -NO.- DATE - - -- CHECK REGISTER AMOUN -T -- ----- __ . VE- N00R - - - --- - sY is fi 27 -�- 086368_ 031-27194 - - -- 2929Z *2.8 - - - - -- !!UJUAL 8ENEF-IT DFSASTL- II- Y- P-RE -M --- 1-0- 4.1 -58s- 510 --51 MANUAL- - - -- -- 3 `5' 2,297.28 • ! i 03 -31 -84 086285 04102184 53.74- JOHNSON WINE 3 . ... OP6285 - - - -- 04/02184 -- - - - -.- -- . - - -... . - 14.02 - -- - _ JOHNSON WINE - 50- 4626- 842 -84 066285 04/132/84 29066.30 JOHNSON WINE SO- 4626- 862 -86 -- (386285 04/02/84 9.00 JOHNSON WINE 50 -4628- 822 -82 MANUAL WINE CO - JOHNSON- WI -NE— 50 -4628- 822 -82 086285 04/02/84 3.00 JOHNSON WINE ° 086285 04/02/84 38 *4C J +)HNSON WINE 50- 4628- 842 -84 - - -- 096255 - - - - -- 04/02/84- - - - -- -4.20 ------- JOHNSON WINE- - 50- 4628- 862 -86 086285 04/02/84 357.72 JOHN30N WINE +' C86285 74/02/84 19937.09 JOHNSON WINE 50- 4628- 862 -86 MANUAL '27'- - -- -- - -.►r- CKS - -- v >n I31 13 086285 04/02/84 157.64 JOHNSON WINE 'f' n86285 04/02184 1.50 JOHNSON WINE -- 086285 - - - -- X74/02/84- 1t- 111.69--- - - - - -- JOHNSON -WINE- 086285 04/02/14 29687.41 JOHNSON WINE 17 086285 04/02/84 54.90 JOHNSON WINE 986285_. 04/C2/34 T._— 271_.83 OHNSON._.WI.NE -- 086285 04/,132184 3990 JOHNSON WINE 9.238.40 • sY is fi 27 -�- 086368_ 031-27194 - - -- 2929Z *2.8 - - - - -- !!UJUAL 8ENEF-IT DFSASTL- II- Y- P-RE -M --- 1-0- 4.1 -58s- 510 --51 MANUAL- - - -- -- 3 `5' 2,297.28 • ! i 03 -31 -84 PAGE 14 19* F4- ITEM --- D"CR1'P -T-"N AGC9U#,T- NO.--TNV.- tI --P * -O le- ME -SSAGE- - -- 0 50 -3710- 862 -86 MANUAL — - -- - - - - - -- - - - -- - -- - -- - - - - -- - - -- - -- . ## -CKS -- -�3j1 50- 4626- 842 -84 MANUAL e 50 -4626- 842 -84 MANUAL ' :W SO- 4626- 862 -86 -- MANUAL - 50- 4626- 862 -86 MANUAL -;q 50 -4628- 822 -82 MANUAL WINE CO - - - - - -- �D- 4628 - 522 -82 -- - -- - MANUAL------- WINE------ - - - - -- 50 -4628- 822 -82 MANUAL 3 50 -4628- 822 -82 "ANUAI ,I - - - -- -50-- 4628- -- 842 -84 - -- MANUAL - - -- °I 50- 4628 - 842 -84 HANUAL •� 50- 4628- 842 -84 MANUAL r� - -- - - - - - - -- 50- 4628- 842 -84 - - - - -- MANUAL 263.90 50- 4628- 862 -86 MANUAL �Z;I 50- 4628- 862 -86 MANUAL ��yl - -- -- -5 0- 14628 -- 862 -86__ - MANUAL - -- 50- 4628- 862 -86 MANUAL i7' 50- 4628- 862 -86 MANUAL '27'- - -- -- - -.►r- CKS - -- v >n I31 271 ` 086435 04/02/84 30- — 138 6 4 35— 4102/84- ' 086435 04/02/84 086435 04/02/84 37 086451 04/02/84 19* F4- QUALITY WINE i7 04/02/84 15.08- — - -- - - - - - -- - - - -- - -- - -- - - - - -- - - -- - -- . ## -CKS -- -�3j1 4.28- PRIOR WINE CO 59- 3710 - 842 -84 MANUAL ' :W _ -5.31- oRIOR -- WINE- CO- - -- - - -- 50--37 -10- 862 -86 - MANUAL - - -;q 214.20 PRI02 WINE CO 50- 4628- 842 -84 MANUAL WINE------ - - - - -- 265.40 PRIOR.WINE CO 50- 4628 - 862 -86 MAVUAL ,I -- -- -- X70.01 - - :_ -- - - - --- QUALITY WINE - -- 086451- ---- •� 086451 04/02/84 19* F4- QUALITY WINE 086451 04/02/84 15.08- QUALITY WINE 786451 -- - 04/02/84 - -- - - - - -- -39.90 - -- -- QUALI -TY- -WINE- - - -- 086451 134/02/84 66.78- QUALITI! WINE 086451 04/02/84 5.27- QUALITY WINE 086451.____ - 134/02/84 —__. _.- .754.10 - - -_ __GUALI-T-Y-- WINE------ - - - - -- 086451 04/02/84 992.30 QUALITY WINE 086451 04/02184 3,339.42 QUALITY WINE - -- 086451- ---- 04/C2/84 . 990. 35--- - - - - -- QUALITY- WI- NE---- - - - - -- 086451 04/02/84 263.90 QUALITY WINE 79193.20 * - -- -- - - - - -- SO- 3710 - 862- 86 - - - - -- i • # # 4 # # •i- 086540 ------ 04/02/84 - - - - -- 52 086540 04102/84 53 086540 04/02/84 #rrr## - - -9. -5 8- . - - -.. - - - -- TWIN -CITY- it I N E- 7.50 TWIN CT1Y WINE 479.03 TWIN CITY WINE 4Z6 - -95 * - -- — - # ## -CKS - - -- - -- 50- 3710 - 822 -82 - - - - -- - - MANUAL - - -SCI 50- 3710 - 822 -82 MANUAL MANUAL 50- 3710 - 842 -84 MANUAL ,�•e 50- 3710 - 862 -86 MA'!UA L -------- .- -_ -50- 4626 - 822- 82-- - - - - -- - - .- MANUAL - -" 50- 4626- 822 -82 MANUAL 3 50- 4626- 842 -84 MANUAL ---- - - - - -- -- �0 -4628- 842- 84-- - - - - -- MANUAL — L 50- 4628 - 862 -86 MANUAL Ifl ' fl;, ,fl $ ••r —CKS es - -- -- - - - - -- SO- 3710 - 862- 86 - - - - -- - - MANUAL 50- 4628 - 862 -86 MANUAL i7' 50- 4628- 862 -86 MANUAL ' 4 # ** -CKS 75 — — - -- -- -- 'f' r • • V "I SI r - ' 130,611.47 FUND 10 TOTAL 1.984 C. JF EDINA CHECK R TER 03-31-84 ;E 15 PARK FUND Lz9'• __- CHECK -NO.- DATE-- - - - - -- - AMOUNT - -- Y-ENDOt -CENTER -- — ------- - AC {$U.4T-N"_4N-W-If- e" - -#- MESSAGE 957007 FUND 26 TOTAL SWIMMING POOL FUND ;42 29280.62 FUND 2 TOTAL GOLF COURSE FUND -0A7- 785 - - - -- -- 93/27/84 -- - - - - - -- - - -- - E13 INA- EMpLO -Y�fS- CLUB — REI- MB1RSEMENTS - - -- - - 40- 3800- 0OU-00 ----MANUAL-- 374.02 FUND 29 • GUN RANGE FUND 189002.63 FUND 30 V WATERWORK FUND I47• 29635 -.34 - FUND --40- TOT -AL - - - -- 7 I- 2659536.26 FUND 50 TOTAL LIQUOR DISPENSARY FUND -- �4aauAi - - -9 FUND 7 TOTAL - - - -- ------ IBR #2 Hand typed checks #'s 54677 thru 54706 - - - - - - -- -- so.co • 547,132.82 TOTAL ,o 55315 thru 55354 -- - -- - - - - - -74 S} . ' DEi778J- - - - - -- -03 %27- 184------- - - - -1- 9437.08- --------- U- S-- PO &TA- MASTER - -- -POSTA4E- -BUU =I - "-C -T -- 20 42 -90-- 627 -62 - -- ------- M- ANUAl --- °I 19437.08 + 3Ih a 12 " 13 17 •I' - f 088198 04/02/84 59763.48 GROUP HEALTH EMP HOSP 10 -4145- 510 -51 MANUAL 10 �,s , -- - - - - -- - - -- - - - - - -- -------- 5763.48 - -•- Li 21 22 ° ••r +•• * ** -CKS 2� . 0 1 088442 04/02/84 139295.26 PHP EMP HOSP 10 -4156- 510 -51 MANUAL 26 •'� 21 139295.26 + - -- - - -- - -- 7 . n(1 . -2I • * .... - -- - - - - -- - - -- -- * * * -- -CKS - -- �+ , DSBZ92 -- 04.R�2L86- 980.. U0- 1lIl.D 1U- RSl�I -T ELT - - -- C1US- 7RULTION --- --27 =1 3DD- IJ84- DO - - - - -- MANUAL - -- -': I25 980.00 • ;�� r • • V "I SI c0,1 PAYiJiENT 66 67 — ri- r� —,-,— - DATE - -J "e 7o 71 F{ Af�Ch. DIR��N�2 ATE 172 0 130,611.47 FUND 10 TOTAL GENERAL FUND 119822.68 FUND 20 TOTAL PARK FUND Lz9'• 729.85 FUND -23 -TOTAL ---ART- -CENTER -- — ------- - -.I4' 957007 FUND 26 TOTAL SWIMMING POOL FUND ;42 29280.62 FUND 27 TOTAL GOLF COURSE FUND - - - -- 149182.88- — FUND - -28 -TOTAL ----- RECREA- T ; -0N-- CENTER - FUND - -- - - - - - -- - -- -- - - �'''' 374.02 FUND 29 TOTAL GUN RANGE FUND I.1 189002.63 FUND 30 TOTAL WATERWORK FUND I47• 29635 -.34 - FUND --40- TOT -AL - - - -- SEWER- - RENTAL I=UND - -- - - - - -- - - - -- 2659536.26 FUND 50 TOTAL LIQUOR DISPENSARY FUND I•o 1009000600 FUND 66 TOTAL - - - -- ------ IBR #2 Hand typed checks #'s 54677 thru 54706 - - - - - - -- -- Iso� 547,132.82 TOTAL 55315 thru 55354 -- - -- - - - - - -74 S} . c0,1 PAYiJiENT 66 67 — ri- r� —,-,— - DATE - -J "e 7o 71 F{ Af�Ch. DIR��N�2 ATE 172 0 D T 0 A T"T AXT _ WHEREAS, the City of Edina and First Wisconsin National Bank of Milwaukee entered into a Declaration and Agreement ( "Agreement"} on April 2`8,,1.978, which was recorded in the Office of the Registrar of-Titles, Hennepin County, as Document No. 1272566; and WHEREAS, said Agreement provided for the removal of a certain building and. the restoration of property located on Outlot C, Walnut Ridge Third Addition, and the payment of certain sums to the City of Edina in connection therewith; and WHEREAS, all obligations contained in the Agreement have been fulfilled to the satisfaction of the City of Edina; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Edina hereby authorizes the Mayor and City Manager to execute and deliver on behalf of the City a Certificate of Satisfaction and Fulfillment acknowledging the fulfillment of all obligations contained in the Agreement. ADOPTED this 16th day of April, 1984. 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 April 16, 1984, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 18th day of April, 1984. City Clerk