HomeMy WebLinkAbout1984-05-21_COUNCIL MEETING(II.C.2 Added)
AGENDA
EDINA CITY COUNCIL
REGULAR MEETING
MAY 21, 1984
ROLLCALL
EMPLOYEE RECOGNITION - Jeri Marty
I. PUBLIC HEARINGS ON PROPOSED IMPROVEMENTS. Affidavits of Notice by Clerk.
Presentation by City Manager and Engineer. Public comment heard. If Council
wishes to proceed, action by Resolution. 3/5 favorable rollcall vote to pass if
improvement has been petitioned for; 4/5 vote required if no petition.
A. Permanent Street Surfacing with Curb & Gutter and Bridge Replacement
Improvement No. P -BA -262
W. 44th Street from Soo Line Railroad to T.H. 100
B. Aquatic Weed Improvement P- AQ -84 -3
Indianhead Lake
II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS. Affidavits of Notice by Clerk.
Presentation by Planning Department. Public comment heard. First Reading of
Zoning Ordinance requires offering of Ordinance only. 4/5 favorable rollcall vote
to pass Second Reading or if Second Reading should be waived. Lot Divisions,
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 Approval
1. Gustafson Replat of Lot 5, Block 1, Indian Hills - Generally located west
of Indian Hills Road and north of Dakota Trail (Contd from 5/7/84)
2. Miller Addition - Generally located west of Dearborn Street and North
of Belmore Lane
> B. Final Plat Approval
1. Dewey Hill Fourth Addition - Generally located north of W. 78th Street
and east of Shaughnessy Road
C. Set Hearing Date (6/18/84)
.1. Appeal from Board of Appeals and Adjustments Decision- Robert Bossman,
4609 Moorland Avenue (6/18/84)
2. Appeal from Board of Appeals and Adjustments Decision - Roger A. Christgau,
Variance at 6417 Timber Ridge .(6/4/84)
3. Grandview Area Redevelopment Plan and Redevelopment Project .(6/4/84)
III. PUBLIC HEARING ON STREET VACATION. Affidavits of Notice by Clerk. Presentation
by Planning Department or Engineer. Public comment heard. If Council wishes to
proceed, action by Resolution. 3/5 favorable rollcall vote to pass.
A. Portion of Lincoln Drive
IV. SPECIAL CONCERNS OF RESIDENTS -
A. Dr. Kristofer Hagen and Reverend Overman - Peacemakers of Edina
V. AWARD OF BIDS
A• Aquatic'Weed- °HArvestin
' g_- .Indianhead Lake
B. Pub_lic.Safety Vehicles (Hennepin County Joint Purchasing Contracts)
C. Gun Range Bullet Trap
VI. RECOMMENDATIONS AND REPORTS
I� A. AMM Annual Meeting
B. Regional Transit Board Appointment
C. Special Concerns of Mayor and Council
D. Post Agenda and Managers'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,
1. Ordinance No. 171 -A15 - Amending Ordinance No. 171 to Add Fee for Conditional
Use Permit
2. Ordinance No. 1031 -A2 - .Amending Ordinance No. 1031 to Declare Poisonous
Plants and Weeds, and Grass or Grass -Like Vegetation over Six Inches High,
a Nuisance
3. Ordinance No. 1211 -A1 - Amending Ordinance No. 1211 to Require Cutting of
Grass and Weeds over Six Inches High Along Public Streets
Agenda
Edina City Council
May 21, 1984
Page Two
VIII. RESOLUTIONS
A. Federal Safety Funds - Hansen Road Railroad Crossing
IX. FINANCE
A. Claims Paid. Motion of was seconded by for payment of
the following claims as per Pre -List of 5/21/84: General Fund $212,593.99,
Park Fund $34,867.42, Art Center $5,842.95, Swimming Pool Fund $70,270.62,
Golf Course Fund $13,481.85, Recreation Center Fund $4,754.37, Gun Range
Fund $326.95, Waterwork Fund $23,547.29, Sewer Rental Fund $163,609.16,
Liquor Dispensary Fund $85,203.75, Construction Fund $50,643.34, Total
$665,141.69; and for Confirmation of Payment of the following claims dated
4/30/84: General Fund $233,275.99, Revenue Sharing Fund $12.60, Park Fund
$9,391.48, Art Center $764.99, Swimming Pool Fund $1,205.29, Golf Course
Fund $2,622.16, Recreation Center Fund $11,134.10, Gun Range Fund $428.73,
Waterwork Fund $17,387.91, Sewer Rental Fund $2,737.58, Liquor Dispensary
Fund $325,774.77, Total $604,735.60.
May 18, 1984 _r— A
0
ESTIMATE OF COST
CITY OF EDINA, MINNESOTA
PERMANENT STREET SURFACING
CONCRETE CURB AND GUTTER, SIDEWALK
AND BEBO BRIDGE
IMPROVEMENT NO. P -BA -262
S.A.P. 120 - 140 -01
LOCATION: West 44th Street from Brookside Terrace to Vernon Avenue
HEARING DATE: May 21, 1984
ESTIMATED COST OF CONSTRUCTION: $356,063.23
(Includes Engineering, Clerical and Interest
NUMBER OF ASSESSABLE FEET: 865.50
ESTIMATED COST PER ASSESSABLE FOOT: $20.00, which equals $17,310.00
ESTIMATED COST TO BE PAID FOR BY STATE AID: $338,753.23
ASSESSMENT DISTRICT
LOT
BLOCK
ADDITION
PINS NUMBER
FOOTAGE
1
3
Arden Park 3rd
28- 117 -21 -21 -0003
55.00 1/3
2
3
28- 117 -21 -21 -0004
86.9
1
4
It
28- 117 -21 -21 -0005
132.0
2
4
28- 117 -21 -21 -0006
125
3
4
28- 117 -21 -21 -0007
130
7
Aud. Sub'd. 176
28- 117 -21 -21 -0013
97.00
8 +.
-E. 25'
of
Lot 7 11
28- 117 -21 -21 -0014
85.00
17
It
28- 117 -21 -21 -0023
78.33 (1/3)
10
Thielen's Brookside
28- 117 -21 -21 -0123
46.67 (1/3)
11
It
28- 117 -21 -21 -0124
29.6 (1/3)
UNIT
ITEM NO.
QUANTITY
MATERIAL
PRICE
TOTAL
2101.502
14
Clearing, Tree
$75.00
$ 1,050.00
2101.507
14
Grubbing, Tree
75.00
1,050.00
X4.501
29
Remove 12" CMP L/F
1.50
43.50
Page 2 of 4 Pages May 18, 1984
Estimate of Cost
-Permanent Street Surfacing,
r^ncrete Curb & Gutter, Sidewalk
Bebo Bridge
rovement No. P -BA -262
S.A.P. 120 - 140 -01
UNIT
ITEM NO.
QUANTITY
MATERIAL
PRICE
TOTAL
2104.503
267
Remove S/Y Concrete Sidewalk
$ 0.50
=$ 133.50
2104.505
30
Remove, S/Y Concrete Drive
1.00
30.00
2104.509
1
Remove, Each Manhole
3300.00
300.00
2104.521
1
Salvage, Each 36 ".RCP Flared Erid
100.00
100.00
2104.523
87
Salvage, L/F Fence & Replace at Direction
of Engineer
5.00
435.00
2105.501
1,920
Common Excavation, C/Y (V.M.)
6.00
11,520.00
2105.505
1,833
Remove, S/Y Bituminous Pavement
0.50
916.50
2105.511
60
Common Channel Excavation, C/Y
8.00
480.00
",74, 5.513
15
Rock Channel Excavation, C/Y
350.00
5,250.00.
2211.501
2,353
Aggregate Base Class 5A, Ton
6.80
16,000.40.
2331.504
27.5
Bituminous Material for Mixture, Ton
190.00
5,225.00
2331.510
._312
- ,Binder Course Mixture, Ton
12.00
3,744.00
- 2331.514
312
Base Coase Mixture, Ton
12.00
3,744..00
2331.518
49
Bituminous Mixture for Specified Purpose
Driveways:, Ton
75.00
:39675.00
2331.521
40
Irregular Width Paving, S/Y 4" Thick
22.50
900.00 `
2341.504
14
Bituminous Material for Mixture, Ton
190.00
2,660.00
2341.508
272
Wearing Course Mixture, Ton
14.00
3,808.00
2341.521
40
Irregular Width Paving, S/Y 12" Thick
22.50
900.00 N.
2356.505
955
Bituminous Material (for sealcoat RC800, Gal . 1.50
11,432.50
2356.507
48
Seal Coat Aggregate, Ton FA3 Traprock
.85.00
4,080.00
'357.502
512
Bituminous Material for Tack Coat, Gal.
1.50
768.00
- 442.501
1
Remove old Bridge -
Lump Sum
8,000.00
2451.501
3,525
Structure Excavation Cl. U, C/Y
.4.50
15,862.50 `.:=
Page 3 of 4.Pages May 18, 1984
Estimate of Cost
Permanent Street Surfacing,
Concrete Curb & Gutter, Sidewalk
i Bebo Bridge
.provement No. P -BA -262
S.A.P. 120 - 140 -01
UNIT -
ITEM N0.
QUANTITY
MATERIAL
PRICE
TOTAL
2451.503
3,650
Granular Back Fill, C/Y (L.V.)
$ 3.85
'$ 14,052.50
2451.509
75
Aggregate Bedding, C/Y
8.00
600.00
2503.511
118
12" RC Pipe Sewer R4 Joint, L/F
14.00
1,652.00
2503.511
86
10" D.I.P. Pipe Sewer Cl. 52, L/F
25.00
2,150.00
2503.511
76
8" D.I.P. Pipe Sewer Cl. 52, L/F
22.00
1,672.00
2503.511
10
15" P.C. C -5 Pipe Sewer, L/F
30.00
300.00
.2503.511
55
18" P.C. C -5 Pipe Sewer, L/F
35.00
1,925.00
2506.508
3
Construct Manholes, Design "E:', Each 48"
900.00
2,700.00
2506.508
1
Construct Manhole, Design "E ", Each 60" 1,200.00
1,200.00
-16.509
11
Construct Catch Basins, Design "C ", -.�cfi
Each 48"
900.00
3,600.00
2506.509
2
Construct Catch Basins Design "B ",
Each 2 x 3
800.00
1,600.00
2506.516
4
Casting Assemblies Type "C ", Each -
185.00
740.00
2506.516
3
Casting Assemblies Type "E ", Each
125.00
375.00
2506.521
10
Install Castings, Each
100.00
1,000.00
2506.522
6
Adjust Frame & Ring Castings
.100.00 -,
600.00
,2511.502
65
Randc:I Rip Rap Cl. IV, Ton
35.00
2,275.00
2511.507
35
Grouted Rip Rap Cl. II, C/Y
55.00
1,925.00
2511.513
66
Granular Filter Material, Ton, 6" Thick
11.00
726.00
2521.501
:3,875
4" Concrete Walk, S/F
1.35
5,231.25
2521.503
675
4" Concrete Terrace, S/F
1.85
1,248.75
"31.501
1,336
Concrete Curb & Gutter, Design B6 -18, L/F
5.60
7,481.60
- _J1.507
30
6" Concrete Driveway Pavement,'S /Y
21.00
630.00 1
2535.501
'60
Bituminous Curb, L/F
3.50
210.00
Page 4 of 4 Pages May 18, 1984
Estimate of Cost
Permanent Street Surfacing,
Concrete Curb & Gutter, Sidewalk
and Bebo Bridge
rovement No. P -BA -262
.A.P. 120 - 140 -01
4 4.92 Drop Manhole, V /F, includes Tee Pipe, Plug
and Bend 175.00 861.00
SP 5 1 Precast Concrete Arch Complete with Footing,
Sealing, Grouting, Head Walls & Wing Walls
as per Plan 103,492.00 103,492.00
SP 6 135 Ornamental Guard Rail, L/F 60.00 8,100.00
SP 7 27 Saw Cutting, L /F, 3.50 :94.50
Cost of Easements at $3.25/Ft. 2,950 S/F .3.25 9,587.50
SUB- TOTAL: $272,000.00
ADD 10% ENGINEERING AND 2% CLERICAL: 32 640.00
304,640.00
ADD 16.88% CAPITALIZED INTEREST: 51,423.23
ESTIMATED TOTAL COST OF CONSTRUCTION: $356,063.23
PREPARED BY
CHECKED BY
Fr 66is J. Hoffman .E.
Director of Public Works an City Engineer.
UNIT
ITEM NO.
QUANTITY
MATERIAL
PRICE
TOTAL
2571.504
20
F & I Evergreen Shrubs
Broadmore Junipers
"
2-22' B & B
$ 60.00$1,200.00
2575.505
720
Sodding, S/Y
1.50
1,080.00
2575.511
4
Mulch Material Type 6,
Ton
60.00
240.00
2575.531
.15
Commercial Fertilizer,
Analysis 12,12,12,
250 lbs. /acre, Ton
600.00
90.00
SP 1
1
Move Curb Box 5', includes
Material &
Labor
350.00
350.00
SP 2
5
Adjust Curb Boxes
60.00
300.00
SP 3
1
Cut in 6" Gate Valve in
Salvaged Manhole,
Each
1,100.00
1,100.00
4 4.92 Drop Manhole, V /F, includes Tee Pipe, Plug
and Bend 175.00 861.00
SP 5 1 Precast Concrete Arch Complete with Footing,
Sealing, Grouting, Head Walls & Wing Walls
as per Plan 103,492.00 103,492.00
SP 6 135 Ornamental Guard Rail, L/F 60.00 8,100.00
SP 7 27 Saw Cutting, L /F, 3.50 :94.50
Cost of Easements at $3.25/Ft. 2,950 S/F .3.25 9,587.50
SUB- TOTAL: $272,000.00
ADD 10% ENGINEERING AND 2% CLERICAL: 32 640.00
304,640.00
ADD 16.88% CAPITALIZED INTEREST: 51,423.23
ESTIMATED TOTAL COST OF CONSTRUCTION: $356,063.23
PREPARED BY
CHECKED BY
Fr 66is J. Hoffman .E.
Director of Public Works an City Engineer.
CITY OF EDINA
4801 W. 50TH STREET
EDINA, MINNESOTA 55424
NOTICE OF PUBLIC HEARING
PROJECT P -BA 262
PERMANENT STREET SURFACING
SIDEWALK
CONCRETE CURB AND GUTTER
MINNEHAHA CREEK BRIDGE REPLACEMENT
W. 44th Street from Brookside Avenue to T.H. 100
The Edina City Council will on Monday, May 21, 1984, at 7:00 p.m., at
the Edina City Hall, 4801 West 50th Street, hold a Public Hearing on the
necessity and feasibility of constructing permanent street surfacing, concrete
curb and gutter and sidewalk on the above listed street, with bridge replace-
ment over Minnehaha Creek. This hearing has been called as a result of
concern over the deteriorated condition of the existing street and bridge.
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 bene-
fitted.
The proposed project consists of constructing a new bituminous surface with
concrete curb and gutter the entire distance from the Soo Line Railroad to
T.H. 100. Additionally, a concrete sidewalk adjacent to the curb would be
constructed on the north side of the roadway. The sidewalk would be main-
tained by the City. The proposed street would be 36' wide from Brookside
Avenue to T.H. 100 with parking restricted on the north side; an alternate
would be 32' wide with no parking either side. These dimensions are minimum
widths required for use of Municipal State Aid Funds.
The major portion of the project would include replacement of the current
structure at the Minnehaha Creek. The new structure would have sidewalk on
both sides of the street. The estimated cost of the project is $356,063.23,
.with an estimated $17,810.00 to be assessed. The balance of the funds will
come from the Municipal State Aid (gas tax) account.
The estimated cost. of $17,810.00 would be proposed to be assessed in the
following manner: $20.00 per assessable foot for single family residential
units.
Construction of this improvement, if approved, could be accomplished in
1984 or early 1985. Assessments would then be levied in 1985 with the
initial installmant due in 1986. This improvement is proposed to be
assessed over a ten (10) year period. The present condition of the
Municipal Bond market makes it difficult to determine the annual rate of
interest that will be charged on the unpaid balance, but it will not
exceed the amount allowed by law.
Page 2
Notice of Public Hearing
Project P -BA -262
Permanent Street Surfacing,
Sidewalk, Concrete Curb & Gutter,
& Bridge Replacement
The area proposed to be assessed for a portion of the cost of proposed
improvements includes Lots 1 and 2, Block 3, Arden Park 3rd Add'n;
Lots 1, 2 and 3, Block 4, Arden Park 3rd Add'n; Lots 7, 8 and 17,
Aud. Sub'd. No. 176; and Lots 10 and 11, Thielen's Brookside Add'n.
Any inquiries, comments and /or suggestions you may have regarding this
improvement may be forwarded to the City Council or Engineering Depart-
ment prior to the hearing or presented at the hearing itself. If you
desire additional information, please call me at 927 -8861 between 8:00
a.m. and 4:30 p.m., Monday through Friday.; I will be available for an
informal meeting on Wednesday, May 16th between 5:00 and 6:00 p.m. in
the Manager's Conference Room to discuss details of the proposed project.
Thank you.
Francis J. Hoffman, E.
Director of Public Works
and City Engineer
FJH:jgr
May 11, 1984
AVERAGE CURRENT WIDTH IN FEET OF WEST NTH STREET
ON A BLOCK BY BLOCK BASIS
drlmes •
2" '. . ., . de i .
I JH6mistead
b(AMPLE: 25 0 35..
2
. r0{i' � � �1 � �' '� �.. -t,. '`��evzst •, . � � 4\ � � r •'t u�On�so� Id ,�.%.., � �w�.•^.3L �� •S7PL�y�9` ,'r•�.
op
*EST .3112
-, do ot!
711.
0/9;
E .1 N
R-
R'S
)0 ft7.' 4 • LIS'
03
IV •j5
..."36 SK8
3
IPARK, .6
ADO.
'-ARDEN, -PARX, -�T 0
—I
qr'
Z
AS
a 14
muruar-D FOR
LbuiLl
ANTICIPATE MAJOR RECONSTRUCTION OF
ANTICIPATE MAJOR RECONSTRUCTION OF
MAJOR
WITH
ROADWAY-IN 1939 OR AFTER UNLESS
ROADWAY WOULD OCCUR AFTER YEAR 2000
RE—CONSTRUCTION HIGHWAY PETITIONED FOR BY RESIDENTS,CURRENTLYs
IN 100 NOT IN 5 YEAR RECONSTRUCTION PLAN
1%4 & 1985 PROJECT
IN
MID
70's
CITY OF
"EDINA
4801 WEST 50TH STREET, EDINA, MINNESOTA 55424
612 - 927 -8861
May 14, 1984
Dear Resident:
The City of Edina is sending this letter to inform you that the West 44th Street
Improvement Hearing will be held on May 21, 1984 at 7:00 P.M. in Edina City
Council Chambers. The location of the improvement will be between trunk
Highway 100 and the Soo Line Railroad on West 44th Street. This is NOT a
legal notice nor do we intend to assess non - abutting property owners for the
road improvement.
The project consists of the following:
A. Structure Replacement at Minnehaha Creek
B. Concrete Curb and Gutter Installation
C. Concrete Sidewalk (North side)
D. New Bituminous Surfacing
E. Establishing or banning parking on the proposed improved section.
F. Determination of a street width ( see attached map with current
average widths).
G. Use of funding by state gas tax method versus total general fund
or assessment.
West 44th Street is a collector street with approximately 2500 vehicles
per day. It has always been on our city street system as a collector. Thus,
the City is able to use gas tax funds. We are NOT attempting to change the
status of the roadway.
The City staff position on the issues of traffic volume and speeds is that
no significant changes will occur. The area around the bridge will be a
safety improvement over existing conditions.
The main issue of concern appears to be the width of the existing street
versus proposed widths. The project proposes to continue to have one lane of
traffic in each direction with parking on one side or to ban parking along the
street in the project area.
This type of proposed project is in character with normal modern day engineering
standards applied to development of a city street system.
Any inquiries, comments and /or suggestions you may have regarding this improvement
may be forwarded to the City Council or Engineering Department prior to the hear-
ing or presented at the hearing itself. If you desire additional information,
please call me at 927 -8861 between 8:00 a.m. and 4:30 p.m., Monday through Friday.
Francis J. fw/ m P.E.
Director of Public Works and City Enqineer
FJH:lm
AVERAGE CURRENT WIDTH IN FEET OF WEST 44TH STREET
ON A BLOCK BY BLOCK BASIS - "� - "'"` - --'
I Iy1
mpr)ale. a ^' I�r . .' ' j.- ;•.'• Grimes .. .. .. •, 5•I •'. tia�r1• I ._. �.— 41 _ I
101, U
EXAMPL
Homestead 4+ 35
E: 25 e;;; ;.' — _E •
io "Z ^d ,.:dxi '� °�t I•••�I� ..: I I t I • .
2• Cris i,,., �• I
• .. mow .t .,i'•.• ",c "'�•Y'' ,7 ' /.� \,' -. •I, SyeQ�sV�.. �,, X32
Ii -�•:' � ��
.tsr Is..a sr x a • • - • 7 " 9. - TN ° / . '� B ' ' • PPe /':
'• .•: '• ••K. IMP „'t '• ^A7 , .,.�.•, ��P p ,r� �74 ,
.. ,•• • „1 P� `'A. '.I! . , \ S /�p�. ;dtpte• �tr ^/ - 1 : �Q,�a4 .
r o. ,. �` v. � Y'.•'1_ .li.:n:. s n .1 . •s - .1 '.. ��.•' /0 i. "r
svCoN
ov
f •./RDfm • PARR rM o - -� •PARK'.. !iNfRO• •'•11 �x • • .• n `' •r p.
� ''n' ,�, 1 1�1.' d1 ' 1” • i r sW N Q�,UBI ' ^•y. ri -
NOUN ?BY.�..:x,' • i 1 W'� W :* • !, ,
PROPOSED FOR REBUILT ANTICIPATE MAJOR RECONSTRUCTION OF
MAJOR WITH ROADWAY IN 1989 ORAFTER UNLESS
RE— CONSTRUCTIO HIGHWAY PETITIONED FOR BY RESIDENTSICURRENTLY,
IN. 100 NOT IN 5 YEAR RECONSTRUCTION PLAN
1984 & 1985 PROJECT
IN
MID
70'S
y�P 0 ,� � �.': .. 110,161' 2�' •�r' '�
�,44•� °� 4U01T01i'g
^• '•' ~~ • 77 t0
,t,. 1 111 °i •�I�Ii li 111. 1�.{, II.- 11'1'r .�•;� �r.. 'ta
" f
•. a
ANTICIPATE MAJOR RECONSTRUCTION OF
ROADWAY WOULD OCCUR AFTER YEAR 2000
9
t
ARTHUR C. EGGERT
5107 WEST 44TH STREET
EDINA. MINNESOTA 55436
May 14, 1984.
Mr Francis J. Hoffman, P. E.,
Director of Public Works,
City of Edina,
4801 W. 50th Street,
Edina, Mn. 55424
s�
Dear Mr. Hoffman: RE: W44th Street from Brookfield Ave to T H 100.
I have your letter advising of a City Council meeting on Monday, May 21, 1984
regarding the aforementioned matter.
Since I will be unable to attend to present my views in person, I will attempt
to do so in this letter.
Since there are only four residences with driveways on thissection of W 44th
Street and in most cases with ample parking on our own driveways for guest
parking, or in the rare instance when the number of cars exceed the driveway
capacity, close access to side streets is available, I would prefer a 32 foot
width, with no parking permitted at anytime.
I would appreciate being advised of your decision as to how much of my lawn
will be removed since we have a sprinkler system with a number of heads at
the present road edge. My problem will be to get a contractor to change the
various lines as well to determine whether new spry heads will be needed to
prevent the water hitting the house. Is it at-all possible for you to predict
the approximate time when the actual widening will take place. My reason
for asking is that we usually are out of the city in the late summer for a
considerable time, so it may be necessary to have the sprinkler matter
attended to before we leave.
Will there be an option to pay the full assesment in 1986?
Sincerely,
1
A. C. Egge
�J 4-
CITY OF EDINA
4801 !'lest 50th Street
Edina, Minnesota 55424
NOTICE OF PUBLIC HEARING
HARVESTING OF AQUATIC WEEDS AND TREATMENT OF iNDIANHEAD LAKE
On tvionday, May 21, 1984, the Edina City Council will conduct a public hearing
to determine the necessity of undertaking a weeli harvesting project
as well as the aeration and chemical treatment of Indianhead Lake during
1984, and 'if found necessary, to order undertaking of this work as an-
assessable project. This hearing will be held at 7:00 p.m. at the Edina
City Hall, 4801 4Y. 50th Street. If the project is ordered, it is expected
that the total cost of harvesting, aeration, and chemical treatments would
be assessed against benefitted properties. 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 benefitted.
The estimated total cost of the proposed project is:
!"Deed Harvesting $5,200
Aeration and Treatments 5, 200
$10,400 Total
Based upon this estimate, the total assessment per dwelling is estimated to
be $315.15.
The area proposed to be assessed includes all lots which are riparian
to Indianhead Lake. These properties are described as follows:
Lots
2 -6,
Block 5, Indian Hills
Lots
12 -
19, Block
5, Indian Hills
Lots
1 -
5, Block 1,
Indianhead Crest
Lots
1 and 2, Block
1, Indianhead Lake View Addition
Lot
35, Auditors Subdivision No. 196
Tract A,
R.L.S., No. 86
Lots
1 -
3, Block 1,
Claudia Ridge
Lots
1 -
3, Block 2,
Sally Addition
Lots
1 -
5, Block 1,
Overholt Hills James Addition
If approved, this project will be undertaken in 1984. Assessments would be
levied later this year and would be due and payable in full in 1985.
Please forward any comments or suggestions to the City Council in care
of City Hall prior to the hearing or be present at the hearing itself.
The project may be modified based upon the views expressed to the
Council.
All recommendations and objections will be heard at said meeting.
BY ORDER OF THE EDINA CITY COUNCIL.
MARCELLA M. DAEHN
CITY CLERK
+ ..
6613 Dakota Trail
Edina, FIN. 55435
May 17, 19E4
City of Edina
Edina, MN.
Attention: Mr. Gordon L. Hughes
City Planner
Dear Mr. Hughes:
In reference to the Notice of Public Hearing for Harvesting of
Aquatic It-reeds and Treatment of Indianhead Lake which I discussed
with you yesterday, I have several concerns.
We live at 6613 Dakota Trail, abutting the north end of Indianhead
Lake which is a lagoon or channel area. However, because of our
lot location being elevated some distance above the lake and the
considerable number of large trees --and bushes , we cannot even
see any part of the lake or lagoon area for 6 -7 months of the
year while the foliage completly obscures our view. Therefore,
I believe that our property at 6613 Dakota Trail should not be
assessed for any of the costs of this project.
Also, previous treatments of the lake with chemicals, aeration,
etc. have not improved the condition or appearance of the north
end of the lake where this lagoon is situated as we were told it
would._ For instance, no aeratbrs were situated near the entrance
to the lagoon. Therefore, the money we have previously contri-
buted during the last five years has not benefited our property
in either appearance or "quality of life ". I have been told
that the company doing the previous treatments to the lake has
admitted that the lagoon area with its shallow channel would be
improved very little, if at all by the treatments being made.
Please submit this letter to the Edina City Council at the IVay 21,
1984 public hearing.
Sincerely,
Elwood F. and Leota M. Orchard
5000 West 39th Street
Park Nicollet Medical Center Minneapolis, Minnesota 55416
612/927/3123
C:
May 18, 1984
Mr. Gordon Hughes
Edina City Planner
City of Edina
4801 West 50th. Street
Edina, Minnesota 55410
Dear Mr. Hughes:
I am writing to object to the treatment by the City of Edina of the
lagoon portion of Indianhead Lake. This lagoon was originally dug
out by-early residents around the lake. Previously, it had been a
marsh. A channel of water 4 to 5 feet deep and about 20 feet wide
was attained. Subsequent to that time the City of Edina has built
a storm -sewer drainage which drains all of Cherokee Hills and the
roads leading down from the higher elevations of Indian Hills Road.
Thts drainage is overland in the portion of the neighborhood owned
by the City of Edina. Th.is has washed a good deal of soil into the
lagoon and filled i't to the level where its depth, in large portion,
is only 6 to 12 inches- deep. Any proposal to keep this free of
weeds is goi'ng to fail because of the depth of the water.
I have personally been harvesting weeds from this lagoon for the
last two weeks. We are being asked to obtain an assessment for the
public harvesting of weeds from the lake. This will have very little
benefit to me since I see no way of getting water in front of my
house free of weeds short of at least weekly efforts to harvest the
rapidly growing weeds.
The solution to the care of this part of the lake I think demands
a recognition on the part of the City of Edina that they are regularly
contributing to i;ts return to a marsh and they have a responsibility
to redig the channel that was- originally created and to revise their
storm- sewer drainage in such a way that this does not happen again.
Sincerely,
George un
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LOCATION MAP _,rt F/
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SUBDIVISION
N U M B E R S -84 -3 Gustafson S Assoc.
L O C A T 10 N Lot 5, Block t, Indian Hills
Generally located west of Indian Hills Road and
north of Dakota Trail
REQUEST
EDINA PLANNING DEPARTMENT
M E M O R A N D U M
DATE: May 21, 1984
TO: Kenneth Rosland , City Manager
FROM: Gordon Hughes, City Planner
SUBJECT: Replat of Lot 5, Block 1, Indian Hills
On May 7, 1984, the City Council continued consideration of the subject
subdivision to the May 21, meeting and requested Staff to 1.) provide
an analysis of the lot sizes in the vicinity of the property, 2.) review
setbacks of existing dwellings from Arrowhead Lake, and 3.) provide
clarification of the reasons cited by the Community Development and
Planning Commission in recommending denial.
Lot Sizes
The Council requested that, for purposes of this analysis, land located
within the bed of Arrowhead Lake should be excluded from lot area conditions.
Therefore, all lot areas which follow exclude areas within the lake.
Exhibit 1 is a map that shows areas of platted R -1 lots within a 1,000 foot
radius of the subject property. The average lot size within this radius is
approximately 40,500 square feet. The median lot area (i.e. one�half the lots
are larger and one -half are smaller) was determined to be about 34, 500 square
feet. This indicates that the average lot area is skewed upward somewhat
due to the presence of some very large lots.
Also shown on Exhibit 1 are areas of platted lots which border on Arrowhead
Lake. The average area of these lots is about 42, 000 square feet.. The median
area is about 32, 000 square feet which likewise shows the skewing effect of
some very large lots. It should be noted that these lot areas were computed by
City Staff. Due to the sophistication of our equipment and the time available
for this work, the accuracy of these measurements is in the range of plus or
minus five percent.
Lot Sizes of Subject Property
According to measurements provided by the applicant's surveyor, thearea of Lot 1
of the proposed plat is 43,500 square feet and Lot 2 is 33,900 square feet. Again
these measurements are exclusive of water area.
Replat of Lot 5, Block 1, Indian Hills
May 21, 1984
Page two
Setbacks from Arrowhead Lake
Exhibit 2 is a copy of an aerial photograph on which we highlighted
the locations of exiting homes on Arrowhead Lake. We have also drawn
a dashed line depicting a 100 foot setback from the shoreline. We could not
locate a survey of the residence recently built at 6516 Indian Hills Road and,
therefore, that dwelling is not shown. We believe, however, that this dwelling
maintains a setback of more than 100 feet.
Very few properties on Arrowhead Lake have been replatted since the
subdivision ordinance was amended to require a 100 foot wide dedication or
Conservation Restriction. The Timbers (i.e. Victorsen) was platted after
the amendment and provided a 100 foot wide easement along its lakeshore lots.
Although the applicant in the recent Peterson Replat was advised of the 100 foot
requirement, a Conservation Restriction was not received prior to final plat
approval. If the applicant in that case would now grant a Conservation Restriction
to the City,. it is apparent that a Restriction of 100 feet in width would not be
possible unless the existing house on the property was affected. This is -
especially true relative to the small pond /inlet which adjoins the Peterson lot
as well as the subject property.
Planning Commission Action
Members of my Staff which attended the Commission meeting of February 29th,
advise me that the minutes of that meeting accurately summarize the Commission's
comments. I have, however, asked a member of the Commission to attend the
May 21st, meeting to provide additional information if needed.
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LAW OFFICES
HATJOEN AND NIHoEAI, PA.
1936 MIDWEST PLAZA BUILDING
601 NICOLLET MALL
ORRIN M. HAUGEN MINNEAPOLIS, MINNESOTA 55402 PATENTS
THOMAS J. NIKOLAI TRADE MARKS
C 612 339-7461
COPYRIGHTS
DOUGLAS L.TscHIDA
JAMES T. NIKOLAI May 21, 1984
The Edina Village Council
City of Edina
4801 West 50th Street
Edina, MN 55424
Re: Proposal to Subdivide Indian Hills Residential Lot
Dear Council Member:
This letter is being submitted in opposition to the proposal to subdivide a
certain tract within Indian Hills pursuant to a proposal by Jeff Gustafson.
As the fee -owner of property substantially abutting the property proposed
for subdivision along my northerly boundary, I am opposed to the proposal,
particularly because of its adverse impact upon the entire Indian Hills
community. My residence is located at:
6612 Indian Hills Road
and I have resided in this location continuously for a period in excess of 30
years. This letter will address the areas upon which my primary concerns
are based.
THE PROPERTY IS NOT SUITABLE FOR SUBDIVISION
As stated in substance by one of the members of the Edina Planning
Commission with respect to this proposal,
"-- the property is appropriate for only one home site and simply
not suited for being divided into two home sites. -"
The member of the Planning Commission based this conclusion upon his
own personal observation and inspection of the land, stating that the
property simply had but one suitable building site, and was accordingly not
appropriate for further subdivision. Among the reasons given were the
precipitous drop -off of the property toward the lake shore, and the
ultimate adverse impact that the new building sites would have upon the
quality of the community as it has been developed by the homeowners.
Also, as observed by the Edina Planning Staff, both of the proposed
building sites would appear to be out -of- compliance with the set -back
requirements for lake shore property. Both observations are consistent
with my own evaluation of the premises and proposal, and are based upon
my 30 years as a resident of adjacent land.
The Edina Village Council
Page Two
May 21, 1984
THE COMMUNITY DEVELOPMENT IN GENERAL
Since its original platting in approximately 1948, Indian Hills has become a
nationally recognized and admired subdivision. This reputation is due
primarily to the attitude of the residents including their resistance to
subdividing and creating additional home sites. This attitude has been
further manifested in the free and open willingness of the homeowners to
both maintain and improve their existing properties.
GENERAL CONSIDERATIONS
Lake Arrowhead is a body of water having finite size with a finite number
of good building sites. As such, it would, in my judgment, be impractical
to erect along the shoreline a greater number of large structures which
would have an adverse impact upon the established general character of
the neighborhood. A resource such as the shoreline of a small body of
water is a precious resource indeed, and unless carefully monitored with
respect to density of home sites, the characteristic and quality forming
the resource may be lost.
THE ATTITUDE OF THE COMMUNITY
As is apparent from the petitions executed by neighbors with respect to
this proposal, the attitude of these neighbors and residents is strongly
negative. Certainly, this Council recognizes the bond which is established
in a community such as Indian Hills between the homeowners and their
existing property. This Council stands in an ideal position to protect and
enhance this bond by denying the petition to subdivide, and to otherwise
protect and continue the fine reputation which this community and
subdivision enjoys.
OMH /drk
Respectfully,
d-'." 'X /'/'
Orrin M. Haugen
MARK W. PETERSON
LAWYER
CRIMINAL TRIAL SPECIALIST
certified by
NATIONAL BOARD OF TRIAL ADVOCACY
MAY 15, 1984
Mr. Gordon L. Hughes
Edina City Planner
4801 West 50th Street
Edina, Minnesota 55424
RE: Lot 5, Block 1 Subdivision -- Gustafson
Dear Mr. Hughes:
It is my understanding that the City Council
the above - listed subdivision at their meeting
Because I will not be in town at that time, I
register my opposition to that subdivision.
l� t�
SUITE 500 BUILDERS EXCHANGE
609 SECOND AVENUE SOUTH
MINNEAPOLIS, MINNESOTA 55402
TEL. (612) 339-1431
will again consider
on May 21, 1984.
am writing to
As you recall, I appeared on my mother 's behalf during the
proceedings which led to approval of Lot 3, Block 1, located
at 6604 Indian Hills Road. I also will be purchasing that
house from my mother and moving in on or about August 1 of
this year, and therefore will be most directly affected by
any subdivision of the adjacent lot.
I realize that my opposition may seem selfish, but I wish to
explain the reasons for which I do not believe it to be so.
In our proposed subdivision, we attempted to make it very clear
to the City Council that we did not wish to alter the character
of the neighborhood, and in our planning to build my mother's
house on the subdivided lot, we have attempted in every way
to preserve neighborhood character. However, based upon my
understanding of the proposed subdivision next door, the houses
to be constructed will not accomplish the same effect, and
the appearance of the neighborhood will be substantially changed.
I am also extremely concerned over the effect on the small
pond which is located next to both lots. As I am sure has
been mentioned, that pond is directly fed by Lake Arrowhead,
and any alteration in the topography will surely have a severe
effect upon that pond, if not causing it to dry up altogether.
Should the latter happen, having observed it when the water
has been low, the appearance of the neighborhood would be materi-
ally altered, in an extremely negative way.
One of the most beautiful things about the existing lot is
the many large and aged trees, and the hill upon which they
stand. As I understand the building proposals, both the trees
and the hill would be substantially removed, and that too would
seriously affect the appearance of the area.
Page 2
Letter to Mr. Gordon L. Hughes
May 15, 1984
As is obvious from the great number of people who oppose the
proposed subdivision, all parties concerned desire to preserve
the "woodsy" appearance and character of our neighborhood and
Indian Hills community. Because the proposed subdivision will
not permit that preservation, I am opposed to it.
Thank you for your consideration of my position. I would also
appreciate it if you would provide a copy of this letter to
the City Council members, or make known my views at the time
of the meeting.
Thank you very much for your consideration.
Sincerely yours,
Mark W. Peterson
mwp /psf
To the. attention of the Mayor and Council of the City of Edina:
The entire neighborho6d adjacent to the property in question is'unhappy
and feels cheated by the way this project has been handled.
f
For years we have been told that a building permit could not be issued
for. &s property due to lack of facilities and no possible access.
This prevent the former owner of three lots from getting a permit to
rebuild his fire- damaged home, even though he retained Mr. Miller to
assist him with his problem. It also discouraged the payment of taxes
by former owners; and discouraged others from buying the.property for
back taxes in order to retain the open space and esthetic value.
It was stated at the public meeting of the Planning Commission that
Mr. Miller had talked with the Planning Commission members, and
probably other officials as well, before buying the privately -owned
and also the tax delinquent property in question. It is certain that
Mr..Miller is too astute a,business man to invest in this manner
without first getting assurance and encouragement from the city officials.
In view of the past history of this particular area, this policy
change, in our opinion, should not have been discussed before a public
meeting was held to.examine the reaction and affect on the adjacent
property owners of such change of policy. Also, the sale of the tax
delinquent land should have been delayed until such meeting had been
held; and until an auction or some other public notice had been given
in order to determine the proper value of such land. The secret way
in which this matter was handled was unfair to everyone concerned,
including Mr. Miller.
Drainage of Property Involved
The North end of this property, with a watershed area of approximately
44,500 sq. ft. does not drain into the present storm sewer system, but
is trapped in a natural catch basin that is estimated to hold roughly
over 90,000 gallons of water before overflowing. This means that a
rainfall of 3 inches (not uncommon in this area) would be retained by
this natural basin. If this natural catch basin is filled for building
and yard leveling, the rain water will flow unchecked toward the
natural slope of the land into the alley..easement and then into the
back yards of some homes facing Harrison Avenue; which certainly
would be disastrous.
We suggest that the council members go, in person, to inspect the
property in question so as to fully understand the problems involved.
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LOCATION 1�
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N U M B E R S -84 -6 Miller Addition
L O C A T ION .'Jest of Dearborn Street and North of Belmore Lane
REQUEST
EDINA PLANNING DEPARTMENT
MINUTES OF THE REGULAR MEETING OF THE
EDINA COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
HELD ON WEDNESDAY, MAY 2, 1984, AT 7 :30 P.M.
MEMBERS PRESENT:
Chairman Bill Lewis, Gordon Johnson, Del Johnson, Helen McClelland,
Virginia.Shaw, John Palmer, John Skagerberg, John Bailey and Len
Ring.
STAFF PRESENT:
Gordon Hughes, City Planner
Linda Elsen, Secretary
I. APPROVAL OF THE MINUTES:
Mr. Bailey moved for approval of the March 28, 1984, minutes and
Mrs. McClelland seconded the motion. All were in favor; the minutes were
approved.
II. OLD BUSINESS;
S -84 -6 Miller Addition
PC., Generally located west of Dearborn Street and
north of Belmore Lane
Mr. Hughes stated that the subject subdivision had been continued
from the March 28, 1984, meeting to allow the proponent and abutting owner
an opportunity to resolve access problems associated with the site and to
allow the proponent to provide storm water drainage analysis of the
proposed subdivision.
He reminded the Commission that the subject property measures
approximately 67,500 square feet in area and is zoned R -1, Single Dwelling
Unit District. The property comprises of nine, pre- existing R -1 lots and a
vacated street. All of the R -1 lots measure 46 feet in width and are
therefore non - conforming. One of the lots is owned by the City due to a
past tax forfeiture and is used for drainage purposes.
He reiterated that the principal problem with the subject property
is access. The property lies at the junction of two major plats of
northwest Edina. When originally platted, the west one -half of the Tyler
Avenue right of way was dedicated by West Minneapolis Heights. For unknown
reasons, the east half was not dedicated by Mendelssohn. In 1965 the City
vacated the west one -half of Tyler Avenue in response to a petition of some
of the property owners in the vicinity. As a result, the lots composing
the subject property lost their frontage on a public street right of way.
Their only lawful access was via a 12 foot wide alley from Belmore. The
southerly six lots of the property subsequently forfeited for non - payment
of taxes and were acquired, with the exception of the City lot, by the
proponent. The northerly three lots were developed with a dwelling which
-eceived access via a long driveway from Harrison to the west. This
-2-
dwelling was destroyed by fire several years ago and was not rebuilt. The
present proponent subsequently acquired these lots.
Mr. Hughes reported that the only readily available access to the
property is afforded by the Spruce Street right of way located at the north
of Dearborn Street. However, Dearborn Street is improved for only about
one -half of its length between Belmore and Spruce Street. Likewise, a
public street could perhaps be extended along the north property line from
Harrison. Although no right of way exists for such a street, I t appears
that some parcels presently owned by the public could be used as a right of
way for this street. However, the City of Hopkins owns one of these
parcels and would have to consent to the use as right of way. These
alternatives, however, provide access to only the northerly portion of the
subject property. The southerly lots would remain landlocked.
The proponent suggests that a new cul de sac be extended westerly
from the present terminus of Dearborn Street. The property would then be
replatted into four lots which conform to the requirements of the Zoning
Ordinance. It is likewise proposed that the City owned lot be returned to
the State in that its use for drainage purposes will no longer be necessary
after the street and storm sewer are extended into the area. It is hoped
that this lot could be acquired and incorporated into lots 2 and 3 of the
proposed plat.
Mr. Hughes explained that the proposed access from Dearborn Street
crosses Lot 2, Block 1 of Mendelssohn Addition. This lot is not controlled
by the proponent but rather is owned by the residents of the home at
Dearborn and Belmore. He reminded the Commission that the matter had been
continued from the last meeting in hope that the right of way issued could''
be resolved. He noted, however, that no resolution of the problem had been
achieved.
Mr. David Licht, Northwest Associated Consultants, was present
representing the proponent. He presented copies of a 1957 letter from the
Carlsons and a 1965 memorandum from Warren Hyde, City Manager, to the
Council regarding street vacation of Tyler Avenue. He commented on the
Staff's report stating that the proposed subdivision is the most rational
from a access standpoint.
Mr. Len Kraemer of Barr Engineering Co., presented a storm water
analysis of the site noting that all surface drainage could be accomodated
by a small storage basin and storm sewer line.
Mr. Runyan asked if about 1/3 of the site drained to the north and
how it affected the Baker's property to the south. Mr. Kraemar answered
that it was less than 1/3 and that there was no drainage to the southerly
lot.
Mr. Jack Arbour spoke on behalf of the Kue nzli's, 6528 Belmore
Lane, and other neighbors. They were not in favor of the proposed
subdivision. Generally, the neighbors believe that the City Council had
made previous promises that the area would not be developed and this
subdivision was.not in keeping with those.
Y�
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Mr. Kuenzli presented a letter from Phebe Carlson, the daughter of
Geron Carlson who resided at 6600 Belmore Lane. Her letter stated that
they were told that the lots were not buildable because they were low lots
and no road accessed them. Therefore, Geron Carlson discontinued paying
taxes on these lots of no value.
C. M. Simonson, 305 Harrison Avenue S., reported that-on the north
end of the property where a dwelling had previously been located, a
building permit was never reissued because sewer and water were not
accessibile. Also, a cul de sac would appear as if there were homes in
their back yards. Gail Baker, 6600 Belmore believes the property values
would decrease. Craig Postier, 311 Harrison Avenue, and Craig Adminison
were worried about the drainage as well as Mrs. Woodstrom, 307 Harrison
Avenue.
Mr. John Miller stated that the lots in question were lost for
taxes since 1960 and available for purchase for 17 years before purchased
by himself. Some neighbors believed that they should have been notified
that the lots were buildable and were for sale.
Mr. Lewis explained that the Commission could only deal with
planning issues. The accessibility issue would have to be resolved by the
neighbors or by the City Council.
Mr. Runyan observed that presevation of open area is a desire of
everyone but he felt that this was a reasonable proposal for development.
He added that a solution for the drainage problem is a requirement.
Mr. Palmer agreed with Mr. Runyan. He moved for approval of the
subdivision proposal subject to the acquisition of right of way from
Dearborn Street to provide access to the property as shown on the
..proponent's subdivision plan. Mrs. McClelland seconded the motion. All
were in favor; the motion carried.
S -84-6 Miller Addition
Mr. Hughes said the subject property measures approximately 67,500
square feet in area and is zoned R -1, Single Dwelling Unit District. The
property is comprosed of nine, pre - existing R -1 lots and a vacated street. All
of the R -blots measure 46 feet in width and are therefore non - conforming. One
of the lots is owned by the City due to a past tax forfeiture and is used for
drainage purposes.
The principal problem with the subject property is access. The property
lies at the junction of two major plats of northwest Edina. When originally
platted, the west one -half of the Tyler Avenue right of way was dedicated by
West Minneapolis Heights. For unknown reasons, the east half was not dedicated
by Mendelssohn. In 1965 the City vacated the west one - half of Tyler Avenue in
response to a petition of some of the property owners in the vicinity. As a
result, the lots composing of the subject property lost their frontage on a
public street right of way. Their only lawful access was via a 12 foot wide
alley from Belmore. The southerly six lots of the property subsequently
forfeited for non - payment of taxes and were acquired, with the exception of the
City lot, by the proponent. The northerly three lots were developed with a
dwelling which received access via a long driveway from Harrison to the west.
This dwelling was destroyed by fire several years ago and was not rebuilt. The
present proponent subsequently acquired these lots.
Mr.'Hughes reported that the only readily available access to the
property is afforded by the Spruce Street right of way located at the north of
Dearborn Street. However, Dearborn Street is improved for only about one -half
of its length between Belmore and Spruce Street. Likewise, a public street
could perhaps be extended along the north property line from Harrison. Although
no right of way exists for such a street, it appears that some parcels presently
owned by the public could be used as a right of way for this street. However,
the City of Hopkins owns one of these parcels and would have to consent to the
use as right of way. These alternatives, however, provide access to only the
northerly portion of the subject property. The southerly lots would remain
landlocked.
The proponent suggests that a new cul de sac be extended westerly from
the present terminus of Dearborn Street. The property would then be replatted
into four lots which conform to the requirements of the zoning Ordinance. It is
likewise proposed that the City owned lot be returned to the State in that its
use for drainage purposes will no longer be necessary after the street and storm
sewer are extended into the area. It is hoped that this lot could be acquired
and incorporated into lots 2 and 3 of the proposed plat.
Mr. Hughes explained that the proposed access from Dearborn Street
crosses Lot 2, Block 1 of Mendelssohn Addition. This lot is not controlled by
the proponent but rather is owned by the residents of the home at Dearborn and
Belmore. The proponent has stated that he has unsuccessfully attempted to
acquire land for the proposed right of way, and has therefore asked that the
City approve the proposed subdivision and acqurie the necessary right of way by
eminent domain if necessary. He is also willing to convey a seven foot wide
outlot to the land to the lot south of the new street to provide the required
lot width.
From a planning standpoint, Staff noted that the proposed plat
represents the best method of developing the property. However, the City's
power of eminent domain should never be taken lightly especially in an instance
involving a relatively small tract of land. Mr. Hughes recommended that the
Commission accept this proposal for study and continue the matter until the May
2, 1984, meeting to allow an opportunity for the property owners to meet to
resolve the right of way issue.
Mr. and Mrs. Bernard Kuenzli, 6528 Belmore Lane, owners of the westerly
frontage of Dearborn between Spruce and Belmore, stated they did not want that
area developed. parts of the area were very low and used for ponding. Mr.
Robert Baker, 6600 Belmore Lane was also concerned with the drainage.
Mr. Sked wondered if it would cause a hardship to the neighbors if that
land were filled in. Mr. Hughes explained that the proponent would have to
provide stormwater ponding to satisfy the area.
Mr. James Miller, son of the proponent, pointed out that his proposed
Plan solved the problem of the substandard lot width through the vacation of the
northerly end of the Dearborn right of way which would no longer be needed.
Mr. Len Kraemer, Barr Engineering, was present to address the drainage
problem. He reported 1.9 acres in the area drained into a 12" corrigated pipe
which ran north to northwest. It was adequate drainage with a small amount of
storage located presently on the southerly two lots. He expressed that with
the proposed subdivision, the problem could be handled easily and that the
depression would be relocated to the south.
Mrs. McClelland moved for a continuance to the May 2, 1984, meeting and
Mr. Bailey seconded the motion. All were in favor. The motion carried.
M E M O R A N D U M
DATE: April 25, 1984
TO: Community Development and Planning Commission
FROM: Gordon Hughes, City Planner
SUBJECT: Miller Addition
Refer, to: March 28, 1984, Staff Report
The subject subdivision was continued from the March 28, 1984,
meeting to allow the proponent and abutting property owner
an opportunity to resolve access problems associated with the
site. In addition, the proponent was asked to provide a storm
water drainage analysis of the proposed subdivision. This
study, has been completed and is attached to this memo.
At this writing, attempts to resolve the access problems to the
site from Dearborn Street have proved unsuccessful. Although
an amicable solution may ultimately be possible, l do not anticipate
that an agreement will be reached by the May 2, meeting.
In my opinion, the issues associated with this subdivision can be
divided into planning issues and legalJpolicy issues. The latter
involves the ability and /or- willingness of the City to use its
power of eminent domain to acquire access in the preferred location.
As always, I advise the Commission to focus its attention on the
planning issues.
The March 28, Staff Report expressed Staff's, opinion that the proposed
subdivision represented the best method of developing the
property. We continue to hold that opinion. In our view, therefore,
the Commission should pass the proposed subdivision to the City
Council recommending approval of the subdivision subject to the
resolution of the access issue.
GLH /Ide
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
STAFF REPORT
MARCH 28, 1984
S -84 -6 Miller Addition.
Generally located: West of Dearborn Street and north of Belmore Lane.
Refer to: Attached preliminary plat
The subject property measures approximately 67,500 square feet in area
and is zoned R -1, Single Dwelling Unit District. The property is comprised
of nine, pre - existing R -1 lots and a vacated street. All of the R -1 lots
measure 46 feet in width and are therefore non - conforming. One of the
nine lots is owned by the City due to a past tax forfeiture. Our use of the
property is for drainage purposes as stated on the Deed of Conveyance
from the State. The remaining eight lots are owned by the proponent.
Four of these lots lie south of the City lot and four lie north of the City
lot.
The principal problem !with the subject property is access. The property
lies at the junction of two major plats of northwest Edina, i.,e, West Minneapolis
Heights and Mendelssohn Addition. When originally platted, the west one -half
of the Tyler Avenue right of way was dedicated by West Minneapolis Heights.
For unknown reasons, the east half was not dedicated by Mendelssohn. In
1965, the City vacated the west one -half of Tyler Avenue in response to a
petition of some of the property owners in the vicinity. As a result, the
lots composing the subject property lost their frontage on a public street
-right of way. Their only lawful access was via a 1'2 foot wide alley from
Belmore. The southerly six lots of the property subsequently forfeited
for non - payment of taxes and were acquired, with the exception of the City
lot, by the proponent. The northerly three lots were developed with a dwelling
which received access via a long driveway from Harrison to the west. This
dwelling was destroyed by fire several years ago and was not rebuilt due,
in part, to its lack of frontage on a public street. The present proponent
subsequently acquired these lots.
The only readily available access to the property is afforded by .the Spruce
Street right of way located at the north of Dearborn Street However
Dearborn Street is imp
Belmore and Spruce St
well as all of Spruce h
be extended along the
of way exists for such
by the public could be
these parcels is owned
to its use for right of
roved for only
about one -half of its
length between
reet the remainder
of the
Dearborn
right of way as
unimproved.
Likewise,
a public street could perhaps
north property
line from
Harrison.
Although no right
a street, it appears
that
some parcels
presently owned
used as right
of way for
a street.
However, one of
by the City of
Hopkins who would
have to consent
way.
Miller Addition; S -84 -6
March 28, 1984
Page two
Both of the above alternatives, however, provide access to only
.the northerly portion of the subject property. Thus, perhaps two
new lots oriented in a north /south direction instead of an east /west
direction could be created from the northerly four pre - existing lots.
The southerly lots would remain landlocked. A public road could
not be extended southerly from Spruce to serve the property due to
insufficient lot depth. Also, such a road would result in some properties
to the east or west being bordered on three sides by a public street.
We have attempted to avoid such a situation in the past.
To remedy this problem, the proponent suggests that a new cul de sac
be extended westerly from the present terminus of Dearborn Street.
The property would then be replatted into four lots which conform to the
requirements of the Zoning Ordinance. It i:s likewise proposed that the
City owned lot be returned to the State in that its use for drainage
purposes will no longer be necessary after the street and storm sewer
are extended into the area. It is hoped that this lot could be acquired
and incorporated into lots 2 and 3 of the proposed plat.
The proposed access from Dearborn Street crosses Lot 2, Block 1,
of Atendelssohn Addition. This lot is not controlled by the proponent
but rather is owned by the residents of the home at Dearborn and
Belmore. They, in fact, own all of the westerly frontage of Dearborn
between Belmore and Spruce. The proponent has stated that he has
unsuccessfully attempted to acquire land for the proposed- right of way.
He has therefore asked that the City approve the proposed subdivision
and acquire the nessary right of way by eminent domain if necessary.
Recommendation
From a . planning standpoint, Staff believes that the proposed plat represents
the best method of developing the property, It not only allows the use
of all of the proponent's property, but it also provides a better orientation
for some of the existing lots bordering the west side of Dearborn, These
lots are obviously very non - conforming from a lot depth standpoint, The
construction of the new cul de sac could allow the creation of two lots which
are reoriented to the new street rather than Dearborn. The proponent has
expressed his willingness to convey a seven foot wide outlot to the land to the
tot south of the new street to provide the required lot width. The lot north of
the new street could achieve the required lot width through the vacation of
the northerly end of the Dearborn right of way which would no longer be
needed.
The issue of the use of the City's power of eminent domain should never be
taken lightly especially in an instance involving a relatively small tract of land.
In my view, the Commission should accept this proposal for study and continue
the matter until the stay 2, 1984, meeting to allow an opportunity for the
property owners to meet to resolve the right of way issue..
I �1. 'a�� r�i,,iW� � � ' � •- "i III r! v1!W1kl�D!'Q1M'l t1'.lpsln,M1, .. ,
MILLER ADDITION
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1
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James W. Miller
Suite 400
4725 Excelsior Boulevard
Minneapolis, MN 55416
(6 12) 920 -8600
March 23, 1984
City Planner and Planning Commission Members
City of Edina
4801 West 50th Street
Edina, Minnesota 55424
Dear Mr. Hughes and Planning Commission Members;
I am submitting this plat to you for your review and action.
I believe that this application for subdivision and replat
represents the best way in which to re -plat this property to
meet city code. This is a practical solution to the problem of
this area. This plan will also necessitate the city acquiring
the necessary street access.
If there is any additional information which is necessary
please let me know.
JAMwm
Enc.
Very truly yours,
�� L /" •
ames W. Miller
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i-�� 'v�lr *��'� °• n�' Y�`v r:�„- «.u, - � - �#�� �.� �4,ti '' �7-iQ' �,'." ,up,.. �bi�.w.usi��~j.
a..3
felt 6s't =� �`IGZ�LGads i .Lycr �Z� -c,�Q:
cti
... •. -i •: ,.. ..: ' _ _, r ss. x dry.. '� ;i „ r., Y � ryx - -.'t. J�'�S'?l
A
!!i: Hayor Z:nd Council
'Si.S.nitiE('i: 'e1:d1:1g Vcica%1A!7 U= SyiCn CiV3Y:LC xi: 0:331L?'r]'v° Lzi:^. O FIB ^'t I1
V- 111age Limits
?.1re c-nd Erse Ge-ron Carlson, o MOX—z c= Lots 5 and ii, DI:ock 1, vcsr tai u,:`,„no
lis
Haight3, met yi -h >L° at the Vi l e, t^i1 il-5 v0zl
ng, Conc-i,minb t'. 3 Vc"? OU3
PrObic' S i n OlVad in 1tho proposed 3't ?att vacation.
S`,ion.
The CEr SCEs Puzchased some 23 o� the 2
- 5 lots o:: 3xoc:: l in .91:5, and gradual y
sots .off all but Lots 5 through 10. Lots 7 through 10 :•giant tax de inrauant
because ';--h-:3Y ar$ low and heve been a &,zinaga hole. 'ire Uxlson f__„O,'ely ?d" i' n
c .a7Q..,.L�'..fl
that conc7d3ring the wholle i�isaction� he had mad--e out 3aC ;ce . Ct^.CCii!y from a
finwncial standpoint.
1.1 di" SCUs ,cd the gene,rfalT taxes, $10� car ear, _�;3r lot, sand �c31e 07h =�h°f special
C�SSG'SJ : : :va[rJa �1.7t 5 and Lot.. b ahy each ass'�.•J.�`'ir+t.l $1,vefl5 ��v`_` Sdi1,t3P'jj
Sewer o9, with 'the first rssess:�ent of fis 1,_s ?;1t^ir.35t due- in 1950• and $! 13.98
ioc a'rU-1 :: Hatar 171, iii-th the first a ss;z s Of y5 s0 : „ o - :,� ion
1955. I4_ •z,_ e pl'° i_.c sa . duo in
re and i C'.=+^? Seri agreed they had not questloncd the 0
s_ha assessment ha �1•.InZpSe .'ao't`. 5 and Two %`-a x;300 L�e7.`� <�3t nts Pt
Lot J c_. C..a _�`.d a` cv
fc•_^ sac ?le
Mrs. 'Carlson is vary diifr.CL?i L to 'taZir C•li'Che iacr 14 Ola 'eiC'3i: :Pint is that she
dC2511 =t L.azt anyone Ci3° c4 ?t3 ^OT:I.'; iTt my �dc?! iF ?:_x':1 :9:ac.i3'J3;? is G�C7?'$e
West !•Iron. ^gO i i g }Ie i ,.t .
Block' _�;a �.;. F1� scli:di : -idad and ;�i a_ :_.a ^, ^
d on izL�' 11, 1303 While
Sida o 1L, ?:C all alin � d it_O : ^_, Ijh; Ch i aci udJs tha 69' d -2--o il2ts on Cho It"Gat
?G. L J.. _ _ :. T, a3S n_c.:6d on I.�rCn 23:, 1?8�e The CCLs i ^t aYiiClGtr £ 1:o i1w7
ut3tnCl it Cs.S aT 3sC?y the fault o .tic lii3a -a 13ic.°'riG'Tu at that 15 - time'? that the Carlsan' u :_C^.ert y -.-Yars squ ea„ •a c ". : • uee n two o hoLmin�
This o'vi i• }.y .�
O 3_ ?1_CJ Y C e SI13?� ::2-tL"n t -E-n Jib z3 pi—a- n ox ;`
time Gi :.0 . � yt Zi;� •�• � ✓9 ...�i.. ? C�'. =. '� 'C3t'at c.: T.
i ' r - ?o chi Vi. -lcga hcz ta.%en no ac-,;c-.j 3 ^�L^^.?'yZig t'1C UZO 02=
`' :• J JC..' F7'aro recorded.
V1 ''the uts'tash.4d TiQ?%, .:,u Si?11 il? llcJi O'� D 'or)sec. S
Flt__..
a �.�.l, :• 'r�i:^ C1i3i11c'.!� :. '+i � -� ?^ -tri• r;+
s.�s C.. a . st, i
should :::3'_eLri'.d �51� :. O:J 3i ci
:�J Ilc c i Can
?C L L73C2T -' hSQ `3 a ;r! t,
Js C.L `i^i �4: '!fie .:� �• C3tce .' -lich '. t• p..� o
�i pi��t �� ~•- n -y :, � ... • „ - -_''aCE1 t?i. '�'�►'I bra
Sa_2ile O 'L :'3 C ... -•7 t -s -.
Of .__.°,$C-'. .�� :,..' •,;;ZQ, � i "? _:J @ ^aP3P' l:C:.` ir:'_C 8 �J � a ^ 3
-+rdor 2 4 '3 a i ah.,- O <i i�c�. T' 30Z'.1 lots, L :1
-•- v:: 4yr` - - C ^D�:1 to C l.i'n M Uil o� ? =� `� ^" *:Grie'�P.
ern•- c•,�.� fr �... ..�� ^iuiCit�j g
G�ss�'
P a, -,a 2
=mo tD
'22
the st-omm oswer pl:ojac-�- -'G ua ct"tale -;,t,.CjuaQ a SIMI, t-o ntzrc!lzza
Czz.+1,;a-als 3--to, a a�Ltcm_te
. fbux ±F
'Cjj"_
alld zaaa-l-aw"pain pcnding r1glits. We sho,_,Id r-^ 'aintanence'
42 1�1 ot, hc,:::avcr, a r..
i0b, and taa lend rhculcll ba attachad to both -the D=-born cmd the Harrison lots.
Hrs.. CaTIson, at the card Of the m3ating Indicated She u-mild nct
Stroet coDcaa the
is X,3 --mmead'-nd, th--mfcm, tl 1
GG_;_,rBz, T)_Oj�cli- a b.-:_u,-,'-,t i v
laaa-,.Ang the lots
PO:JA * I 1�1 2 :c Sac'n.-ad Fczl
GGf ' �
Har
, -:-zn C Iiycie
Village Hang. -Cr
u
wCH/x--l"la
BARR ENGINEERING CO.
CONSULTING ENGINEERS
DOUGLAS W. BARR
JOHN D. DICKSON
L. R. MOLSATHER
ALLAN GEBHARD
LEONARD J. KREMER
DENNIS E. PALMER
April 26, 1984
Mr. Gordon Hughes ,
Director of Planning
City of Edina
4801 West 50th Street
Edina, Minnesota 55424
Dear Mr. Hughes:
6800 FRANCE AVENUE SOUTH
MINNEAPOLIS, MINNESOTA 55435 -2062
TELEPHONE (AREA 612) 920 -0655
Mr. James Miller has requested a preliminary evaluation of the drainage
requirements for the proposed development of four lots west of Dearborn Street
and north of Belmore Lane. This evaluation is submitted for review by the
City of Edina and the Edina Planning Commission. The site is approximately
1.55 acres in size and currently about 1/3 of the site drains, north toward
the Spruce Road right of way and the remainder drains south to a depression
on the site. The depression outlets to.an existing storm sewer which drains
north to Spruce Road then west along Spruce. The total drainage area tribu-
tary to the depression is 1.86 acres according to the City of Edina. The,
watershed land use is currently 70% single family residential and the re-
mainder is open and undeveloped.
The outlet from the existing depression on the Miller site will limit
the outflow from the depression to the existing storm sewer to approximately
2 cubic feet per second. To determine if the existing system is adequate, as
runoff volumes were determined for a 100 year storm (1% chance) for the en-
tire tributary watershed assuming ultimate development of the watershed
with single family residential development. With the capacity of the.existing
storm sewer system approximately 0.15 acre feet of storm water storage needs
to be provided on the the site for the critical storm. A preliminary grading
plan was prepared and a copy is enclosed . The plan provides inundation
storage for the 100 year storm on the south side of lots 1 and 2. The 100
year flood level for this inundation area would be elevation 837.,7 and the
area would be inundated to that elevation for between 1 and 2 hours after
the 100 year event. It is proposed that the existing outlet be relocated
to the east as shown on the plan to drain the unundation area. A 12 inch
storm is also proposed to drain the low point on Dearborn and the proposed
Cul -de -sac to the existing storm sewer.
If you have comments or questions regarding the proposed plan please
contact me.
LJK /mh
c: .tames Miller
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LOCATION
MAP rw
REZONING
NUMBER
Z -79 -12
Laukka &
Associates
L O
C
A
TI O N
North of
West 78th
Street and West of Cahill Road
REQUEST Dewey Hill Fourth Addition 5J84
EDINA PLANNING DEPARTMENT
r
DEWEY HILL FOURTH ADDITIOA
'J
I
/ l ,
BENCHMARK- DOUBLE SPIKE ON
NORTH SIDE OF 10° MAPLE TF.
.', ELEV.= 834.00 FEET (N.G.V.D. 192
{ f N89050'34'E o
33.66
N83 °48'Od'E _ N89°50'34"E
304.41 _ 188.27 -
�•�3500,
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_ - 82.50
�� i 8250
2000 /
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2 0
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82.50
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ORDINARY HIG
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82.50 �� 2000 \ .
0 2000 82.50 \
-r I ? a o
0 82.50 2
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3ASIS FOR BEARINGS IS r'--- 75�-=-.- 8250
ASSUMED. 60 ( N89°21'23 W 589 °2321'w
m
Ong lron Mon~t and 303.83
I l i cat I on Disc Set ar S 89 °48'20° W
oints Indicated
Reg. Land Surveyor
112682 J
CD
Denotes i rrvi� Obn owit
Ooscr %be: A "ow 1
RESOLUTION APPROVING FINAL PLAT
FOR DEWEY HILL FOURTH ADDITION
BE IT RESOLVED by the Edina City Council that that certain plat entitled "Dewey
Hill Fourth, Addition ", platted by Laukka and Associates, Inc., a Minnesota
corporation, and First Edina National Bank, a national banking association, and
presented.-.at the Regular Meeting of May 21, 1984, be and is hereby granted final
plat approval.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina,
do hereby certify that the foregoing Resolution was duly adopted by the Edina
City Council at its Regular Meeting of May 21, 1984, and as recorded in the
Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 16th day of October, 1984.
City Clerk
RESOLUTION. APPROVING FINAL-PLAT
FOR DEWEY HILL FOURTH ADDITION
BEFIT RESOLVED by the Edina.City Council that that certain plat entitled "'Dewey
Hill Fourth Addition ', platted by Laukka and Associates, Inc., a Minnesota
corporation, and First Edina National Bank.., a national banking' 'association,
and presented at the Regular Meeting of May 21, 1984, be and is hereby granted
final plat approval.
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 May 21, 1984, and as
recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 31st day of May, 1984.
City Clerk
UNITED STATES /SOVIET UNION CITIES PAIRING PROJECT
THE PAIRING PROJECT is a nonprofit, educational organization founded by Dr.
Earl Molander with headquarters in Portland, Oregon. The project has been
granted 501(c)(3) status by the Internal Revenue Service. Its long -run objective
is to match U.S. and U.S.S.R cities to form a framework for citizens of the two
countries to learn more about each other. The short -run objective is to sponsor
educational programs for U.S. citizens to learn about the every -day life of their
Soviet counterparts.
Since the beginning of the Nuclear Age at the end of World War II, and
especially the two decades since the Cuban Missile Crisis, Americans have become
increasingly aware of the deadly challenge posed by the Soviet Union and
U.S. /U.S.S.R. relations in the problem of preventing nuclear war. We recognize
that it is the conflicts in U.S. /U.S.S.R. relations, played out directly and by
proxy in the international arena, that have given rise to the deep worldwide
concern that full -scale nuclear war might occur.
As we struggle to find our way out of the current dilemma, we often ask,
"What about the Russians ?" It is a question that generally goes unanswered.
Paradoxically, very few Americans have even a rudimentary knowledge of the
Russions, and even Soviet "experts" acknowledge the extreme difficulty of
analyzing a society as closed as that of the Soviet Union.
THE PAIRING PROJECT has paired 1,052 U.S. cities with Soviet counterparts
using the criteria of comparable (1) size, (2) physical setting and environment,
and -(3) economic base. The Project provides suggestions for a community portrait
to be put together by citizens of U.S. cities and sent to their paired city in
the Soviet Union. The suggested portrait includes (1) a letter of greeting from
the U.S. mayor to the Soviet mayor, (2) a message of greeting and statement of
purpose signed by representative citizens of the city, (3) a brief description of
the U.S. city, (4) pictures of every -day activities in the city, (5) a copy of
the local newspaper, and (5) letters from school children to Soviet school
children.
The Project has developed an extensive inventory of educational materials
to support its bridge - building program, including (1) a primer on the Soviet
Union, (2) a study guide for using the primer, (3) a bibliography of supplemental
information, (4) an eight -page minicourse, (5) a true -false test called "Testing
Your USSRIQ % (6) a list of "20 Q's and A's about the Soviet Union and Nuclear
War ", (7) a summary of Soviet views of the U.S. titled "The U.S. through
Red - Colored Glasses ", (8) a description of soviet teen -age life, and (9) a
description of religious life in the Soviet Union.
The Project also provides information on how and where to send
informational materials to the paired city and other channels in the Soviet Union.
The Project was initiated in the fall of 1983. Thus far some 800 U.S. cities have
prepared packets, including about 30 cities in Minnesota. Three responses have been
received from the Soviet Union so far, from the cities paired with Cleveland, Ohio,
Santa Fe, New Mexico, and Eureka, Montana.
05/84
T H E E DIN A- -..`'G U B A K H A : ", P A'I R`I N `G P R O T E C T
6309 Colony Way #1 -B
Edina, MN 55435, U. S.A
May 1984
To the people of Gubakha, U.S.S.R.
The people of Edina send friendly greetings and best wishes to the people
of Gubakha. We would like to exchange information with you about common
every -day life in our two cities. Our cities have been paired as part of a
program to pair cities in the Soviet Union and the United States that have
similar characteristics for the purpose of establishing communication on a
people -to- people basis. We believe we share a common interest through our love
for our cities and through the hopes we share for our children's futures.
If there were a nuclear war all we value would be annihilated. We would
like to join with you, therefore, through personal contact and the promotion of
international understanding, to contribute to the prevention of nuclear war and
the creation of peaceful means of resolving conflicts. We believe that learning
about each other by means of people -to- people communication will help bring about
better understanding between our two countries.
We are enclosing materials that we hope will help you understand what
every -day life is like in our city. They include (1) a letter of greeting to
your mayor from our mayor, (2) a brief description of our city, (3) a program of
our Parks and Recreation Department, (4) pictures of activities in our city, (5)
a copy of our local newspaper, and (6) letters from our children to your
children. We hope you'will send us similar materials describing every -day life
in Gubakha. Please write to us at the address above.
Kris Hagen, Physician, Project Leader
Ken Barklind, Psychologist
Philip Campbell, Engineer
Charles Hample, Businessman
John Maney, Land Developer
Yours in friendship
Citizens of Edina
Tom Atchison, Professor
Robert Bowler, Building Contractor
Joanne Gale, Medical Therapist
Marilyn Jones, Teacher
Andy Overman, Church Minister
Patty Strickland, Accountant Steve Timmer, Lawyer
Z
MAYOR DONALD M. FRASER
i.
1 ..
fit': t
kE• e
ant*
May 1, 1984
Dear Mayor:
I am writing to extend greetings of peace and goodwill
from the citizens of Minneapolis to the citizens of Perm and
also to express my enthusiasm for the relationship between
our two cities which begins with this letter.
I am truly excited about what may result from the efforts
to establish relationships between cities in the Soviet Union
and United States. In this age of increasing tensions, the need
for better understanding between the people of our two nations
is essential. In working toward this understanding, I'm con-
vinced we will discover more similarities between us than differ-
ences. Ultimately, my dream is to realize our differences can
be settled peacefully.
I hope you will accent and pursue this offering of peace
and friendship. The citizens of Minneapolis are enthusiastic
in their commitment to building friendships with the citizens
of Perm and I believe it to be a very worthwhile enterprise.
With hopes for a more peaceful world, I look forward to
your response.
!14"
Sinc
d M. Fraser
MAYOR
. I'0
T^
N R
i 1
.,
ld .
:_,
M
YOUR COMMUNITY PORTRAIT
The pairing of individual U.S. states and cities with Soviet states (oblasts
and republics) and cities was done on the basis of common characteristics,
as noted on page 3. This search for commonality was the first step in the
process of laying a firm foundation on which to build communication between
the people of the respective U.S. and Soviet cities.
THE COMMUNITY PORTRAIT becomes the next step in drawing the outline of two
cities paired by their common fate - -they face the threat of nuclear war to-
gether- -and their common characteristics.
In preparing a COMMUNITY PORTRAIT, one is offered the opportunity to learn
about one's own community and, as the sage says, "to see ourselves as others
see us." On the one hand the COMMUNITY PORTRAIT is designed to draw the skel-
eton of the city - -its essential physical characteristics -- population, maps,
structures, demographics, economic base. But it also does much more. It
puts flesh on those bones in the form of pictures of the living forms of the
city - -most particularly the people in it - -and the words and pictures created
by these people -- yourselves.
The choice of what should be contained in your COMMUNITY PORTRAIT will be
left entirely up to the people of the individual city. However, we
recommend the inclusion of the following:
1. a message of greeting from your local mayor and /or city council.
2. a message of greeting and common purpose, signed by community resi-
dents.
3. a copy of the local newspaper. (without references to the USSR)
4, basic demographic data about the community,
5. maps, photographs, and descriptions of the local landscape, including
distinctive natural features, such as lakes, rivers, etc.
6. picture drawings and letters from local elementary and secondary
school classes, including some attempt to communicate in the Russian
language, however imperfectly it is done.
Techniques for developing your COMMUNITY PORTRAIT and maximizing community
participation therein are explored more fully in Section III, together with a
description of the various Soviet channels through which the individual ele-
ments of the PORTRAIT are to be mailed.
It is essential that this PORTRAIT not take the form of a "hype" of your city,
as is often done in promoting tourism or recruiting industry. "Humanize, don't
glamorize" should be your guiding rule. Be sure you describe the problems of
your own community as well as its achievements and prospects for the future.
4-L,
-3-
im CITY OF
EDINA
4801 WEST 50TH STREET, EDINA, MINNESOTA 55424
612 - 927 -8861
May 7, 1984
Head of the Soviet Gubacha Russian Federation
U.S.S.R.
Dear Sir:
I, as Mayor of Edina, send greetings to you and the people of your city.
It is our sincere wish that we could meet and speak with you on world peace.
We are convinced that this is a desired goal of our City and of yours, and
of the people our country as well as yours.
We would like to meet and discuss various world issues with you. Although
at present it seems to be only a remote possibility, we would like to
extend an invitation to you to visit our City if you ever tour this section
of our country. I think a meeting would be of mutual benefit.
With a sincere and hopeful desire for world peace, which I am sure you share,
I salute you and your city.
Sincerely yours,
C. Wayne Courtney
Mayor
TO:
FROM:
VIA:
SUBJECT:
DATE:
REQUEST FOR PURCHASE
Mayor and City Council
Craig Swanson
Kenneth Rosland, City Manac-er
REQUEST FOR PURCHASE OF ITE14 IN EXCESS OF $5,000
May 14, 1984
Material Description (General Specifications):
(1) 1984 Ford LTD Crown Victoria
Quotations /Bids:
Company
1. Brookdale Ford
(Low bidder through Hennepin County Joint
Purchasing, Contract. #3819)
2.
Department Recommendation:
Finance Director's Endorsement:
Amount of Quote or Bid
$10,765.00
�t t�
Signature Department
The recommended bid is is not within the amount budget for the purchase.
J. N. Da en, Finance Director
City Manager's Endorsement:
1. I concur with the recommendation of the Department and recommend Council approve
the purchase.
2. I recommend as an alternative:
j
Kennet, R sland, City Tanager
REQUEST FOR PURCHASE
TO: Mayor and City Council
FROM: Craig Swanson, Chief of Police
VIA: Kenneth Rosland, City Hanaper
SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000
DATE: May 14, 1984
Material Description (General Specifications):
(3) 1983 General Motors Used Cars
Quotations /Bids:
Company
1. Avis Rent -A -Car System, Inc.
(Low bidder through Hennepin County Joint
Purchasing, Contract 41387)
2.
3.
Department Recommendation:
Amount of Quote or Bid
$24,597.00
r
r � _
i
Sianature 7 Department
Finance Director's Endorsement:
The recommended bid is is not within the amount budget for the purchase.
• I`
J. N. Da en, Finance Director
City Manager's Endorsement:
I concur with the recommendation of the Department and recommend Council approve
the purchase.
2. I recommend as an alternative:
Kenne h Rosland, City Manager
TO:
FROM:
VIA:
REQUEST FOR PURCHASE
Mayor and City Council
Robert Buresh
Kenneth Ros1and, City Manager
SUBJECT: REQUEST FOR PURCHASE OF ITEI IN EXCESS OF $5,000
DATE: 5/4/84
Material Description (General Specifications):
(1) Full sized emergency response sedan
Quotations /Bids:
Company Amount of Quote or Bid
1. Brookdale Ford 10,415.00
Low bidder through Hennepin County Joint Purchasing
2. C,rnc.4AWi :74 -* /3g
3.
Department Recommendation:
Signature Department
Finance Director -s Endorsement:
The recommended bid is is not within the amount budget for the purchase.
. N. Dal &-, Finance Director
City Manager's Endorsement:
I. I concur with the recommendation of the Department and recommend Council approve
the purchase.
2. I recommend end as an alternative:
Kenneth Rosland, C'ty Manager
,. REQUEST FOR PURCHASE
.L �.
TO; Mayor and City Council
FROP7 Robert Kojetin, Park and Recreation Dept.
VIA: Kenneth Rosland, City Hanager
SUBJECT: REQUEST FOR PURCHASE OF ITE14 IN EXCESS OF $5,000
DATE: May 17, 1984
Material Description (General Specifications):
1 Leadalator Bullet Trap, Model 5B, for 5 shooting Positions
1 Target Line Crossmember
5 Target Carrier Cars 5 Offhand Target Holders
jzc'�-7'
5 Target. Carrier Terminal Stops 275' Trolley wire 1000' Cable with nicro
Quotations /Bids:
Com any
1. Caswell Equipment Co., Inc.
1221 Marshall Street
Minneapolis, MN 55413
2.
(Only supplier available)
3.
Department Recommendation-
. Caswell Equipment Co.
press sleeves
Amount of Ouote or Bid
$9,164.00
Sign ur Department
Finance Director's Endorsem nt:
The recommended bid is
is not within the amount budget for the purchase.
�u. ri. uaien, ti.nance Director
City Ma�aaer's Endorsement : .
1. I concur with the recommendation of the Department and recommend Council approve
the purchase.
2. I recommend as an alternative:
�C'e c:
WWAS MM " EQUIPMENT COMPANY, INC.
1221 MARSHALL STREET, MINNEAPOLIS, MINN. 55413 • (612) 379 -2000
9 May 1984
Mk. Bob Ko j eti.n
City o6 Edina
4801 W. 50th StAeet
Edina, MN 55424
This tetteA w,i U con6itm oun veAba2 quotation to you to
ne tto6.i t the indoo)L )Lange at BtcaemaA Pak pen ou)L visit. Utvc
pk i.ce det i.veAed cis $9,164.00. Any appt i,cabZe taxes must be added
to this quotation.
Uutc pt ice inceudez :
1 ea Leadat to)L Buttet T)Lap, Modet 5B, Jot 5 shooting
positions.
1 ea Ta )Lget Line C )LozzmembeA.
5 ea Ta get CwL tieA Cams
5 ea ToAg et Cakt i,eA Tehminat Stops.
5 • ea 066hand ToAget Hotdelus.
275' Tuttey WiAe.
1000' Cabte with nicAo pkuz steevez.
On youtc ati thoA nation to outs Pau.2 Faust, we cute p)Lepaxing
the necezzalcy shop d)Lawings 6o)L you)L app )Lovat. They .shoutd be
out to you in a bew days.
Ij you have any questions, please do not hesitate to gave
us a catt.
Since )Lety youus,
CASWELL EQUIPMENT CO., INC.
Deto, i,a. Shay.inzky
Ds /d,s Sates Manag eA
-
THE OLDEST NAME IN SHOOTING RANGES
May 8, 1984
TENTH
AMM ANNUAL MEETING
DATE: Wednesday, May 30, 1984
LOCATION: Brooklyn Park Community Activity Center
5600 - 85th. Ave., North
Brooklyn Park, Minnesota
(map on reverse side)
5:30 to 6:30 P.M. 6:30 to 7:30 P.M. 7:30 P.M.
Social Hour Buffet Dinner Annual
sponsored by (Roast Round of Beef, Au Jus; Baked Business
(Miller & Schroeder Municipals, Inc.) Chicken and other Goodies) Meeting
COST: $15.00 PER PERSON
ANNUAL'MEETING AGENDA
1. Call to order.
2. Recognition: Retiring Board Members and Past Presidents.
3.' Keynote Address: Sandra Gardebring, Metropolitan Council Chair
"Where Does Metro Go From Here ".
4. AMM Report: A. DECADE OF SERVICE - President Jack Irving.
5. Election of Officers and Board Directors (Nominating Committee Report enclosed).
6. DECADE TWO - President Elect Comments.
7. Other Business.
8. Adjourn and ? ? ? ? ?.
PLEASE NOTE:
A. Dinner reservations must be received in AMM office by May 25, 1984. Carol Williams
is the contact person (227 - 5600):
B. Each city should send at least"one delegate to cast its vote; however, cities are
encouraged to send additional officials as well. Spouses and guests are welcomed!
THIS NOTICE HAS BEEN MAILED TO MAYORS, DELEGATES AND MANAGERS /ADMINISTRATORS.
183 university avenue east, st. paul, minnesota 55101 (612) 227 -5600
BROOKLYN PARK
:OMMUNITY ACTIVITY CENTER
5600 85TH AVE NO. ACTIVITY CENTER
BROOKLYN PARK MN. 55443
425-4517
85TH AVENO.
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i1 Al
ORDINANCE NO. 171 -f+*- A-/J'
AN ORDINANCE AMENDING SCHEDULE A TO ORDINANCE NO. 171
TO ADD THERETO THE FEE FOR CONDITIONAL USE PERMIT
AND TO AMEND CERTAIN ORDINANCE AND SECTION NUMBERS
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:.
Section 1. Schedule A to Ordinance No. 171 is hereby amended by adding
thereto the following:
ORD. SEC.
NO. NO. PURPOSE OF FEE /CHARGE
825 4(;e) Conditional Use Permit
AMOUNT
FEE NO.
The fee shall be equal to City staff 29f
time expended and City's direct
costs incurred in processing the
application. A sum of $500.00 shall
be deposited with City with the
application submission. If the
deposit is expended prior to com-
pletion of processing the application,
and upon request of the City Planner,
the applicant shall deposit an
additional $500.00 Additional deposits
of $500.00 shall continue to be so
made as prior deposits are expended.
Any deposits not expended shall be
refunded to the applicant, but no
other refunds will be made.
Section 2. The Ordinance Numbers and Section Numbers for Fee Nos. 29a,
29b, 29c, 29d and 29e to Schedule A of Ordinance No. 171 are hereby amended
to reaa as follows:
ORD SEC.
NO. NO. PURPOSE OF FEE /CHARGE
825 4(e) Variance
Transfer of land to
another district
825 17(d), Temporary retail sales
3(a), in PID
(iii)
AMOUNT FEE NO.
$50.00 29a
$300.00 for (1) R -2 lot 29b
$450.00 for (2) R -2 lots and 29c
$600.00 for all other transfers 29d
$300.00 for first permit, $200.00 29e
for subsequent permits
Section 3. This ordinance shall be in full force and effect immediately upon its
passage and publication.
,: A - -�,
ORDINANCE NO. 1031 -A2
AN ORDINANCE AMENDING ORDINANCE NO. 1031 TO DECLARE
POISONOUS PLANTS AND WEEDS, AND GRASS OR GRASS -LIKE VEGETATION
OVER SIX-INCHE_S HIGH, A NUISANCE, ESTABLISHING A PROCEDURE FOR
REMOVAL AND ASSESSMENT OF COSTS, AND PROVIDING A PENALTY.-
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Definition of Nuisance. Paragraph (e) of Sec. 2
(Nuisances Affecting Health) of Ordinance No. 1031 is hereby amended to
read as follows:
(e) All- uexless The following vegetation: (i) all poisonous
plants, including, but not limited to,•poison ivy, poison oak and
ragweed, (ii) all weeds, including,,but not limited to, those which
are noxious as defined by state law, (iii) any accumulation of dead
weeds, grass, brush or other vegetation, and (iv) and all other rank
growths of grass or grass -like vegetation T- laelud4ng- aay_gTase -er
weeds standing over eae - feet six inches high, or which have gone or
are about to go to seed, and which are situated within 500 feet of
any,residence or within 100 feet of any regularly- travelled road,
alley or street; provided that part (iv) of this subparagraph shall
not be deemed to apply to weeds -,- grass -or- other - growths vegetation so
situated that it is extremely difficult to mow or remove them, and
provided further that none of this subparagraph shall apply to land
owned by, or subject to easements in favor of, the City and
maintained by the City as a natural open space area.
Sec. 2. Penalty. Sec. 5 of Ordinance No. 1031 is amended to read as
follows:
Sec. 5. Penalty. Any person who shall knowingly cause or
create any nuisance or permit any nuisance to be created or to be
placed upon or to remain upon any premises owned or occupied by him
shall upon conviction thereof be deemed guilty of a misdemeanor, and
shall be geaist�ed- by- a - €iae- a € -ae- Tess- t�aA- �� -Aer- mere- kaa -��96
and. - rests- er- by- imprisenneat - #a- the - Village- er- eeunty- ja #1 - €er -net
less, -than -five- days- ser -ii epe- tkan -96- days;- prevfde& - that -in- event -of
failure -te- pay - any- €#ae- er- eests- assessed - upon -any- person -he- may -be
eeailaed-# a- tke- iF# llage- er- eeuaty- �at�- arrtff -safd- fine -and- costs -are
set #s € #ed, -- sad - net -te- exceed -9A -daps subject to penalties pursuant to
Ordinance No. 175.
.Sec. 3. Notice, Abatement and Assessment. In addition to the
misdemeanor and penalty provisions of Sec. 5 o t is Ordinance, the City,
acting by and through the City Manager, Building Official or Health
Officer, or as to paragraph (e) of Sec. 2 of this ordinance, the City
weed inspector or any assistant weed inspector, may give notice to the
3646C(11):TSE:100883
owner and occupant, if other than owner, of the premises upon which the
nuisance exists or is being maintained, requiring removal or eradication
of such nuisance, and upon failure of such owner or occupant to remove or
eradicate such nuisance within the time and in the manner specified in
such notice, the City may act to remove or eradicate such nuisance and
charge the cost thereof to such owner or occupant, with interest thereon,
and to certify such costs, with interest, to the Auditor of Hennepin
County, Minnesota for collection as other taxes upon such premises are
collected. Such notice, removal or eradication by the City,'interest and
certification to the Auditor shall be done and.determined pursuant to the
provisions of Minnesota Statutes, Section 18.271, whether or not such
nuisance relates.to removal or eradication of noxious weeds, except that
the form of such notice shall be as prescribed by the City Manager.
Sec. 4. This ordinance shall be in full force and effect immediately
upon its passage and publication.
First Reading:
Second Reading:
Published in the Edina Sun on
ATTEST:
City Clerk
-2-
Mayor
fi J
ORDINANCE NO. 1211 -A1
AN ORDINANCE AMENDING ORDINANCE NO. 1211 TO REQUIRE
CUTTING OF GRASS AND WEEDS OVER SIX INCHES HIGH
ALONG PUBLIC STREETS, AND PROVIDING A PENALTY.
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Duty of Property Owners to Cut Grass and Weeds.
Sec. 8 of Ordinance No. 1.211 is hereby amended to read as follows:
Sec. 8. Duty of Property Owners to Cut Grass and Weeds.
Every owner of platted property abutting on any 14 -atted public
street-, 4&r alley or right of way shall cause the grass and weeds
to be cut from the line of such property nearest to such streets
er alley or right of way to the center of such street-, or alley
or right of way. If the grass or weeds in such a place are
twelve six inches or more in height it shall be prima facie
evidence of a violation of this section.
Sec. 2. Director May Order Work Done. Sec. 9 of Ordinance No.
1211 is hereby amended to read as follows:
Sec. 9.. Director May Order Work Done. The Director of
Parks shall cut and destroy all grass and weeds growing within
the platted limits of any public street-, er alley or right of
way when the same are not cut by the property owners as required
by Section 8 hereof. He shall keep an accurate account of the
costs of such cutting opposite each lot and shall give written
notice of such costs to the owners of each abutting property,
and if not paid to the City interest shall accrue thereon, and
the costs, with interest, may be certified to the Auditor of
Hennepin County, Minnesota for collection as taxes upon such
property are collected. Such notice shall be given, interest
determined, and certification made pursuant to the provisions of
Minnesota Statutes, Section 18.271, Subd. 4.
Sec. 3. Penalty. Sec. 10 of Ordinance No. 1211 is hereby
amended to read as follows:
Sec. 10. Penalty. Any person who violates or fails to
comply with any provisions of this ordinance shall be guilty of
a misdemeanor, and shall be subject to a- fire -of - not -to- exceed
4488;- er -#apr #seamen+-- €er- a- per4ed- net- to- exceed -98- daps; -with
eests- ef- preseentien - In- either- case - to- be- added penalties
pursuant to Ordinance No. 175. Such penalty penalties may be
imposed in addition to any other penalty or remedy herein
prescribed.
3647C(11):TSE:100883
Sec. 4. This ordinance shall be in full force and effect
immediately upon its passage and publication.
First Reading:
Second Reading:
Published in the Edina Sun on
ATTEST:
City Clerk
-2-
Mayor
- 5--iz" - -9 g -
✓J uyr ,��c� -P — - -. — - -I
- 77/ �/_ A
TO: Mayor and Council ,
FROM: Francis Hoffman, City Engineer
SUBJECT: Hansen Road Railroad Crossing
As you recall, we are going to be re- constructing Hansen Road
between Vernon Avenue and West 60th Street. One item of construct-
ion involved the updating of the railroad crossing and signals.
The Soo Line Railroad sent us a letter stating that the cost of
updating the crossing to include new warning signals would be
estimated at $170,392.00. The staff had estimated the cost at
approximately $40,000.00. There is a requirement by law to provide
adequate protection at the crossing according to state approved
standards. The staff has approached both Soo Line Railroad and
MNDOT stating that the costs are too high and believe that outside
funding is needed to achieve the results requested by the railroad
and approved by MNDOT.
As such, City Staff has requested that Federal Safety Funds be made
available to improve the system at Hansen Road and Soo Line crossing.
MNDOT Staff has indicated that funds could be allocated for 1985 with
construction by Soo Line Railroad and MNDOT handling the contract
administration.
If these funds are granted to this project, the City participation
would be reduced by twenty to twenty--five thousand dollars over our
original estimate.
Therefore, we would recommend passing a resolution similar to the
sample attached.
FJH:Im
5/18/84
SAMPLE RESOLUTION
BE IT RESOLVED that the (City or County)
will contribute to the cost of installing a controlled railroad crossing
signal system at an amount not to exceed 10% of the actual cost at
the intersection of (Road) and the (Railroad)
Dated this day of , 19
City Clerk or County Auditor
RESOLUTION
BE IT RESOLVED by-the Edina City Council that the City will contribute to
the cost of installing a controlled railroad crossing signal system at an
amount not to exceed ten percent of the actual cost at the intersection of
Hansen Road and the Soo Line Railroad.
ADOPTED this 21st day of May, 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 foregoing Resolution was duly adopted by the Edina
City Council at its Regular Meeting of May 21, 1984, and as recorded in the
Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 24th day of May, 1984.
City Clerk
1,9184 CITY
OF EOINA
CHECK
REb...fER
05 -21 -84
1
�..y
CHECK NC.
DATE_
APOUNT
VENO(R___.
ITEM DESCRIPTION __- _-
___ACCOUNT.NO.t_INV * -a P.O. N
MESSAGE
(" I.
\rj "
122833
05/11/84
43.00
AAA
TRUCK LICENSE
10- 4310 - 560 -56
MANUAL
;
_. ..._. 43.00. +. -
- -- --
`
-
--
i
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• + +-CKS
�
123700
U5/11/84
29820.98
FOSTMASTER
POSTAGE
10 -4290- 510 -51
MANUAL
`,� �
29820.98
ot- CPS
1
124293
05/14/84
1,647.90
JONES CHEMICALS
INC WATER SUPPLIES
30- 4622 - 785- 78_____
e.
1,647.90
i
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- --
- -- - - -- ---- - -
_
• ++ °CKS
' ^o
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125053
05/11/84
200.72
BROWNING FERRIS
RUBBISH REMOVSAL
10- 4250 - 301 -30
MANUAL
125053
05/11/84..:
_ 30.88 __- . -_
BROWNING FERRIS
RUBBISH REMOVAL -
10- 4250- 446-44
MANUAL
125053
U5/11/84
52.11
BROWNING FERRIS
RUBBISH REMOVAL
10- 4250 - 520 -52
MANUAL
125053
C5/11/84
52.77
FR(WNTNG FERRIS
RUBBISH REMOVAL
20- 4250- 628 -62
MANUAL,
125053 _-
05/11/84_._
44.39
BROWNING FERRIS
_RUBBISH. REMOVAL__
- -20- 4250 - 646- 64
MANUAL
I'
125053
05/11/84
9.65
BROWNING FERRIS
RUBBISH REMOVAL
23- 4250 - 610 -61
MANUAL
91r�
125053
05/11/84
82.99
BROWNING FERRIS
RUBBISH REPCVAL
27- 4250- 661 -66
MANUAL
125053
05/11/84
19.30
FROWNING FERRIS
RUBBISH REMOVAL _
27 -4250- 662 -66
MANUAL
125053
05/11/84
77.20
BROWNING FERRIS
RUBBISH REMOVAL
28- 4250- 708 -70
MANUAL
125053
05/11/84
212.30
BROWNING FERRIS
RUBBISH REMOVAL
50- 4250- 841 -84
MANUAL
125053
05111/84 _ _.
,_- 281 .78 - __ -__ --
BROWNING- FEAR IS
_ RUBBISH- R- EMOVAL.___- -.
- -�0 -4250- 861- 86_
MANUAL
19064.09 +
i
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-- -__. - - -- - _ -
•rf- CKS. - --
-
125174
05/11/84
45,00.00
1ST SOUTFOALE
BANK TRANSFER
50 -1010- 000 -00
MANUAL
i
125174
05/11/84
._45,000.00-
1ST SOUTHDALE _
_- BANK_ TRANSFER_-
3010- - Q0
MANUAL
+i
.00 t
_
#.•t•f
***-CPS
.. ,
JAI
1
125430
05111/84
199663.80
PERA
EMPLOYERS,CONTR
10-4145- 510 -51
MANUAL
„1
19- 9663.80
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125523
05/11/84
79779.52
SOCIAL SECURITY
EMPLOYERS CONTR
10- 4149 - 510 -51
MANUAL
79779.52 +
W1
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- - - -_- - -- -- -- -- --
# i k f i•
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i
125701
05/11/84
_ 17.00
MN_SECTION ASCE__
_PRESENTATION - -_
_- 10-4206. - 260- _26
MANUAL
17.00 +
—_ —___
�:
32.25
128712
05/11/84
BACHMANS
GEN SUPPLIES
10- 4504 - 500 -50
MANUAL
1
32.25 +
I.
**&-CKS
I ��
•
U
'
1984 CITY OF EDINA CHECK REGISTER
CHECK NO. DATE _- _ AMOUNT_
129711
I
`I aaarra
131391
131391
131391
•� "' 131391
131391
131391
` 131391
131391
131 391
• 1'i 131391
131391
131391
131 391
131391
1'', 131391
I, 131 391
131 391
131391
131391
�• 131391
131391
` 131391
131 391
131391
131391
131391
131391
131391
131 391
•I
05 -21 -84 PAGE 2
ITEM _DESCRIPTION AC_COUNT._N0._IIJV.p _P.O. 9 MESSAGE
05/11/84 _ 39006.110 _ -.- - FLAIR. FOUNTAIN. -. .. CONSTRUCT_ ION ___..---- ___2O_-l_4.37- .000900__
39006.00 +
05/11/84
273.89
NCRTHERN
STATES
05/11184
129016.62
NORTHERN
STATES
05/11/84
8,927.28
NORTHERN
STATES
C5/11/84
1,977.25
NORTHERN
STATES
05/11/84
311.09
NORTHERN
STATES
05/11/84
101.52
NnRTHERN
STATES
05/11/84
1 '9732.88
NORTHERN
STATES
C5/11/84
.423.02
_ NORTHERN
STATES
05/11/P4
39.63
NORTHERN
STATES
05/11/84
921.12
NORTHERN
STATES
_- _05/11/84
1,219.38
NORTHERN
STATES_
05/11/84
13.75
NORTHERN
STATES
05/11/84
414.57
NORTHERN
STATES
05/11/P4
_ "- 398967
NCRTHERN
STATES _
05/11/84
333.16
NORTHERN
STATES
05/11/84
83.13
NORTHERN
STATES
05/11/84
692.96
NORTHERN
STATES
05/11/84
66.45
NCRTHERN
STATES
05/11/84
29419.95
NORTHERN
STATES
05/11/84_
2949105
NORTHERN
STATES _
05/11/84
29419.95-
NCRTHERN
STATES
05/11/84
240.00
NORTHERN
STATES
05/11/84
139728.76
NORTHERN
STATES
05/11/84
39.39 --
.0
05/11/84
183.57
NCRTHERN
STATES
05/11/84
_2,198.46_
NORTHERN
STATES
05/11/94
457.54
NORTHERN
STATES
05/111P4
605.17
NORTHERN
STATES
05111/84
346.40
NORTHERN_STATES
509237.61
_
lip
ELECTRIC
10- 4252 - 301 -30
ELECTRIC_____.___.
!
137203
05/16/94
ELECTRIC
137203
_ 05/16/84
.__ _ 10- 4252 - 345 -30..
137203
05/16/84
ELECTRIC
137203
05/16/84
- 4252 - 440 -44 _ ___
137203
_ 05/16/84_._.
ELECTRIC
137203
05/16/84
_ _ _10- 4252 -540- 54
137203
C5116/84
ELECTRIC
137203
05/16/84
4252 - 646- 64____ ,
13T203
05/16/84
`i
137203
05/16/84
27- 4252 - 661 -66
137203
05/16/84
ELECTRIC
.137203
05/16/84
I"
137203
05/16/84
ELECTRIC
137203 - --
05/16/84
___b5/16/84___
30- 4252- 781 -78
137203
30- 4252 - 783 -78
_.I "1
137203
05/16/84
lip
ELECTRIC
10- 4252 - 301 -30
ELECTRIC_____.___.
___ _.__ 10 -4 252- 321 -30 _____ _
ELECTRIC
10- 4252 - 322 -30
ELECTRIC
10- 4252 - 330 -30
ELECTRIC
.__ _ 10- 4252 - 345 -30..
ELECTRIC
10- 4252- 358 -30
ELECTRIC
10 -4252- 375 -30
ELECTRIC __.._____._._________10
- 4252 - 440 -44 _ ___
ELECTRIC
10- 4252 - 460 -46
ELECTRIC
10- 4252 - 520 -52
ELECTRIC
_ _ _10- 4252 -540- 54
ELECTRIC
20- 1130 - 000 -00
ELECTRIC
20 -4252- 629 -62
ELECTRIC ___________20-
4252 - 646- 64____ ,
ELECTRIC
23- 4252 - 611 -61
ELECTRIC
26- 4252- 689 -68
ELECTRIC _
27- 4252 - 661 -66
ELECTRIC
27- 4252 - 662 -66
ELECTRIC
28 -4 252- 70 8- 70
ELECTRIC28-
4252 - 708 -70,_
CORRECTION
28- 4252 - 708 -7C
ELECTRIC
29- 4252- 721 -72
ELECTRIC _'
30- 4252- 781 -78
ELECTRIC
30- 4252 - 783 -78
ELECTRIC
30 -4252- 784 -78
ELECTRIC
.__ 40 -4252- 801 -80 --
ELECTRIC
_
50- 4252- 821 -82
ELECTRIC
50- 4252 - 841 -84
ELECTR IC_
CASH
17.57
PETTY
CASH
CABLE TV
10- 2149 - 000 -00
12.45
PETTY
CASH .. ,- -__
MEETING EXPENSES
10 -4206- 120 -12
13.CO
PETTY
CASH
MEETING EXPENSES
______ _
10- 4206 - 200 -20
15.00
PETTY
CASH
MEETING EXPENSES
10- 4206 - 421 -42
7.75
__. PETTY
CASH _ _.
MEETING,EXPE.NSES___.____._
10- 4206 - 422- 42________
30.00
PETTY
CASH
MEETING EXPENSES
10 -4206- 460 -46
3.05
PETTY
CASH
MEETING EXPENSES
10- 4206- 480 -48
_ 7.48
PETTY
CASH
_,- - MEETING EXPENSES
10- 4206 - 490 -49
6.25
PETTY
CASH
MEETING EXPENSES
10- 4206 - 500 -50
8.97
PETTY
CASH
MILEAGE
10 -4208- 140 -14
_....___._.___._..,1.60_____.
-- PETTY
CASH _
_ .._ _ POSTAGE
10- 4290 - 510 -51
10.75
PETTY
CASH
LICENSE
10 -4310- 560 -56
9.00
PETTY
CASH
BOOKS
10- 4502 - 510 -51
3.60___
___,FETTY_CASH._
--
,
GEN SUPPLIES_
T
10- 4504 - 180 -18__
15.99
PETTY
CASH
GEN SUPPLIES
__
10- 4504 - 390 -30
2.36
PETTY
CASH
GEN SUPPLIES
10 -4504- 420-42
1,
.- MANUAL.. - -
-- :.
a
'e
as -C KS - --
�I.
e
MANUAL
MANUAL
MANUAL
"
MANUAL
a
MANUAL
MANUAL
"
MANUAL
b
MANUAL
MANUAL
2"
MANUAL
,
MANUAL
MANUAL
;
MANUAL
MANUAL
MANUAL
MANUAL
„I
MANUAL
MANUAL
MANUAL
'y
_ MANUAL
_
MANUAL
MANUAL
;..
MANUAL _ -
,ul
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
■ ar -CKS --
--
,
MANUAL
MANUAL
MANUAL
MANUAL
,
MANUAL
MANUAL
e:
MANUAL
e,
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
19$4 CITY
CF EOI�A
CHECK REG1sTER
05 -21 -84
E 3
I
l
CHECK NO.
.DATE
AMOUNT
VENDOR .. _ -
ITEM DESCRIPTION __.___
- _ACCOUNT N0. -INV.- N P.O. N
MESSAGE
r,(=;
137203
05/16184
.35
PETTY CASH
GEN SUPPLIES
10- 4504 - 421 -42
MANUAL
?
137203
J5/16/84
_ 6.42 _.
PETTY CASH
GEN SUPPLIES __. -_ -__-
. _ -_ -10- 4504 - 500 -50 _
MANUAL
;
137203
05/16/14
.53
PETTY CASH
RES FOR CONST
20- 2220- 000 -00
MANUAL
137203
05116/P4
2.00
PETTY CASH
RES FOR CCNST
20- 4206 - 600 -60
MANUAL
�c
i'.
137203
_ 05/16/84
1.66
PETTY-CASH __- _.-
POSTAGE
_._.20- 4290 - 627 -62
MANUAL
137203
05/16/84
6.00
PETTY CASH
GEN SUPPLIES
20- 4504 - 627 -62
MANUAL
r„
137203
05/16/84
3.67
PETTY CASH
GEN SUPPLIES
40- 4504- 801 -80
MANUAL
.
-
185 .4 5 • ._
fir,
.. rrfa
* +• -CKS
„
137754
05/16/84
15.00-
RICH JACOBSON
CORRECTION
20- 3500 - 000 -00
MANUAL
,r„'
137754
05/16/84
15.00
RICH JACOBSON
REG FEES
20 -3500- 000 -00
MANUAL
137754
05/16/84
150.,0
RICH JACOBSON
REG ISTRAT_ I.ON_FEES__..-
..-- ..-- 20350-0- 000- 00..._
MANUAL
150.00 *
-i
i
.r►f..
-- - -
f.• -CKS
142003
05/09/84
104916
ALBINSON
BLUE PRINTING
10- 4570- 260 -26
142003 -
05/09/84 _
_ . -_ 19.70
ALBINSON -
BOOKS
20- 4502- 600 -60
142003
05/09184
14.92
ALBINSON
GEN SUPPLIES
20 -4504- 600 -60
142003
C5/C9/84
50.50
ALBINSON
BLUE PRINTING
20- 4570 - 600 -60
189.18 +
142004
05/09/84
98.69
AMERICAN LINEN
LAUNDRY
27 -4262- 661 -66
98.69 * -
•••-CKS
,..
142008
05/14/84
184.?3
KAMAN BEARING 6 SPLY
REPAIR PARTS
30- 4540 - 785 -78
r
184.73 •
'
••• -CKS
142U13
J5/09/94
80.00- _
ALTERNATOR REBUILD
CORRECTION _ _
10 -4540- 560 -56_
142013
05/09/84
33.35
ALTERNATOR REBUILD
REPAIR PARTS
10 -4540- 560 -56
'.
142013
C5/C9/84
32.55
ALTERNATOR REBUILD
REPAIR PARTS
10- 4540 - 560 -56
142013
.05/C9/84
80.00 _ _ -_
ALTERNATOR REBUILD. -
REPAIR PARTS__-
10- 4540 - 560 -56
142013
05/C9/84
F0.00
ALTERNATOR REBUILD
REPAIR PARTS
10 -4540- 560 -56
145.90 +
I' -'
r.r.r.
--
--- - - -- -- -- -- - - - - - --
••+ -CKS
142017 _ -
- U5/10/84
_., _ 24.20 __.
ALLIED - PLASTICS _
REPAIR. PARTS_-- _- - -
- - -- 50- 4540- 821 -82
142017
05/10/84
15.08
ALLIED PLASTICS
REPAIR PARTS
50 -4540- 861 -86
wt
39.28 •
r.r -CKS
142020
C5 /C9 /84_
_- 66.00 _.
AIR HYDRAULIC - SYSTEM -
-PARTS
_ -_ 10- 4620 - 560- 56____.
66.00 •
Li
rrfrrr
rj
142022
05/10/84
34.00
AUCIO GROUP
ADVERTISIlkG
50- 4214 - 822 -82
U
,
,
I
1984 CITY
OF EDINA
CHECK REGISTER
05 -21 -84 PAGE 4
l_I
CHECK _NO.
DATE ._
- -_ AMOUNT -
VENDOR.- __.. __.
ITEM DESCRIPTION
ACCOUNT _ -NO.- INV.._q
Pr O. R MESSAGE
142022
05/10/84
34.00
AUCIO GROUP
ADVERTISING
50- 4214 - 862 -86
Z'
�
_.._.68.00 •- -' -
rrir.f
# i# -CKS
a ,
]
i
142026
05/14/84
114.17
BADGER METER INC
WATER METER SUPPLY
30- 1220 - 000 -00
114.17 #
#r # - CIts
142028
C5/14/84
572.00
BEER WHOLESALERS
INVENTORY
27- 4630 - 664 -66_
142028
G5/09/84
1.705.95
BEER WHOLESALERS
INVENTORY
50- 4630- 822 -82
.
142028
05/09/84
49974.80
BEER WHOLESALERS
INVENTORY
50- 4630- 842 -84
142028
05/09/84,
_ 3,451.40
BEER- WHOLESALERS.
_INVENTOR_Y_- _-- _- _.-_50-
---
4630 -
109704.15 *
_ - - .862x86
- - -
--�,i
y
142029
05/09/ -84
14.58
BERG_8__FARNHAM._CO
GEN SUPPLIES
20- 4504- 646 -_64
`I
14.58 +
142030
05/10/84
_ 22.00 - - -._ _ - _
_BERNARD -J _M UL CAHY CO _
REP AIR_PARTS_--
-4540- 520- 52_______
22.00 #
-___10
- -
--
142031
65/09184
31.96 _
_ BERTELSON BROS INC
GEN SUPPLIES
10- 4504 - 540 -54
142031
05/09184
15.70
.
eERT�:LSON BROS INC
_ _
GEN SUPPLIES
10- 4504 - 540 -54
142031
05/09/84
383.93
BERTELSON BROS INC
OFFICE SUPPLIES
10- 4516 - 510 -51
142031
05/14/84
8.88
BERTELSON BROS INC _
OFFICE SUPPLIES--
10- 4516 - 510 -51
142031
05/14/84
103.20
EERTELSCN OROS INC
_ -
GEN SUPPLIES
-__ -_
20- 4504 - 600 -60
';
142031
05/09/84
54.56
BERTELSON BROS INC
OFFICE SUPPLIES
20- 4516 - 600 -60
"
142031
05/09/94
_ 4.96
BERTELSON BROS INC
OFFICE SUPPLIES
20- 4516 - 600 -60
1'
142031
05/10/84
54.91
BERTELSON BROS INC
SOCCER EQUIP
20 -4598- 627 -62
658.10 :
142033
05/16/84
33.30
BERGFOR0 TRUCKING
INVENTORY
-4626- 822 -82
142033
05/16/84
115.20
EERGFORD TRUCKING
_
INVENTORY
__.50
50- 4626- 842 -84
j142033
05/10/84
137.25
BERGFORO TRUCKING
INVENTORY
50- 4626 - 862 -86
=°
142033
05/16/84 - -._
_ __ 127.80 _ _ - _ __BERGFORD
TRUCKING _.... __
INVENTORY
50- 4626- 862 -86
142033
45/10/84
85.05
PERGF01t0 TRUCKING
INVENTORY
50 -4628- 842 -84
142033
05/10/84
172.35
8ERGF0R0 TRUCKING
INVENTORY
50 -4628- 842 -84
670.95 +
#+# -CKS
I-
''
142035
05/10184
114.40
BOUSTEAO =LEC 8 MFG
CONT REPAIRS
30- 4248 - 785 -78
- 6i'
142035
05/10184
44.53
BOUSTEAD =LEC 8 MFG
CONT REPAIRS
30- 4248- 785-78
142035
05/10 -/84
66.56 - -
BOUST_O
A-ELEC 8 MFG -
CCNT REPAIRS___
30- 4248 - 785 -
225.49
-_-
-78__
-
-
I'
-
- - - - - - --
- = -
- - --- -
- -- -- - -- -
i• -CKS
142038
05/16/84
100.00
GECRGE BUTLER
POLICE SERV
10- 4100 - 420 -42
- _
100.00 +
'-
142039
05/09/84
4,950.00
BRYAN ROCK PROD. INC
CONSTRUCTION
20- 1444 - 000 -00
�„
yr
i
1984 CITY
CF EDI�A
CF'ECK REbi. fER
05 -21 -84 E 5
`v
CHECK NO-
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION _
_.ACCOUNT N0. INV.
N P.O. I MESSAGE
__ 1
�I
142039
05/09/84
29395960
BRYAN ROCK PRCO. INC
SABO GRAVEL ROCK
20 -4522- 642 -64
1.
7345.60 +
_
+rr -CKS
e .
142041
05/14/84
446.98,694.86
BURY & CARLSON INC
BLACKTOP
10 -4524- 301 -30-
•i
142041
05/10/84
247.88
BURY & CARLSON INC
BLACKTOP
10 -4524- 301 -30
„e
142.612_
05/10/84.
237.67 398.87
• MIDWEST ASPHALT "'CORP
BLACKTOP-- . _._
_ _ 10- 4524 - 301 -30 _.
j
142 612
C5/10/84
161 .20
MIDWEST ASPHALT CORP
BLACKTOP
30- 4524- 783 -78
+✓i
t
e
!fr# #f
# ++ -CKS
142044
05/14/84
_ _ _ 205.96
BILL _BOYER FORD _.
REPAIR PARTS -_
IOT4540-560 -56__
_
205.96 +
+ • 4 f # #
_.
trr -CKS
142046
05/10/84
56.25
BLUMBERG PHOTO
CABLE TV
10- 2149- 000 -00
56.25
r
f #+fra
+ ++ -CKS
„t
142054
05/14/84
97.70
BATTERY WAREHCUSE
PARTS
10- 4620 - 560 -56
142054
05/14/84
85.08
BATTERY WAREHOUSE
PARTS
10- 4620 - 560 -56
rl
!! # +rr
+ ++ -CKS
C
142058
05/16/84
100.00
WAYNE BENNETT
POLICE SERY
10- 4100 - 420 -42
100.00 +
a # ####
# ++ -CKS
w!'
142060
05/09/84
230.23
AMBASSADOR SAUSAGE
CONCESSIONS -
27- 4624- 664 -66
230.23 +
+ +• CKS
rI
142064
05/10/84
21.76
THERMAL CO
REPAIR PARTS
10- 4540- 520 -52
4
142064
05/10/84 _
107.00
THERMAL CO
REPAIR PARTS _
10- 4540- 520- 52___
- -
142064
U5/10/84
105.28
THERMAL CO
REPAIR PARTS
10- 4540 - 520 -52
-,
"
w'
142064
05/10/84
10.30
THERMAL CO
REPAIR PARTS
50- 4540 - 520 -52
`
142064
05/10/84
_ 10.30- __.
.THERMAL-CO __. _
CORRECTION
_-.__.50- 4540 - 520 -52
i 1
142064
05/10/84
10.30
THERMAL CO
REPAIR PARTS
50- 4540 - 821 -82
244.34 +
�-
+ ++ -CKS
w•
. s
142U74
05/14/84 ..-
,. _. _ 1 9250.00
CITY -OF BLOOMINGTON
CONT SERV
.10-4200-500-50 _
.142074
05/14/84
19825.00
CITY OF BLOOMINGTON
CONT SERY
10- 4200 - 500 -50
142074
05116/84
34.00
CITY OF BLOOMINGTON
KENNEL SERV
10- 4278 - 470 -47
219109.00 •
was I
r + +f r+
++ + - CKS
"i
I ��
y
1
I
1984 CITY
OF EOIPA
CHECK REGISTER
05 -21 -84 oAGE 6
1-
CHECK NO.
DATE _
AMOUNT- -
VENDOR _
ITEM DESCRIPTION___.__
-ACCOUNT NO* INV._
N P.O. N MESSAGE
J
142078
05/14/84
242995
COCA COLA BOTTLING
CONCESSIONS _
27- 4624 - 664 -66 __._
_. __
;4
142078
05/16/84
495.70
COCA COLA BOTTLING
CONCESSION EQUIP
28- 1395 - 000 -00
'
14207F
05/10184
256.90
COCA COLA BOTTLING
INVENTORY
50- 4632- 822 -82
142018
05/09/F4
721.65
COCA COLA BOTTLING
INVENTORY - -
50- 4632 - 842 -84
I142078
05/10/84
444.65
COCA COLA BCTTLING
INVENTCRY
50- 4632 - 862 -86
�I
.
29161.85 •
5,^
CKS
142080
05/09/84
19491.13
CONT -MINK
CONCESSIONS
27- 4624 - 664 -66
yI
1,491.13 +
ifrrrf
�i�`•
142082
05/C9/84
53.25
CCNWAY FIRE & SAFETY
PARTS
10- 4620 - 560 -56
_`�
,"
142082
05/16/84
36.00
CONWAY FIRE & SAFETY
MIS[
20- 2235 - 000 -00_
-
�'
142082
05/10/84
42.50
CONWAY FIRE & SAFETY
SAFETY EQUIP
27- 4642- 661 -66
131.75 +
rrf —CKS
°I
142090
05/09/84
91.71
CERT- POWER TRAIN _
REPAIR- .PARTS.__. ___
4540 - 560 -56
142090
05/09/64
373.00
CERT PCWER TRAIN
_
PARTS
_10-
10- 4620 - 560 -56
r
464.71 +
I'
rfifrf
------- - - - - -- - --
fr.— CKS�,I
142099 _
05/09/84
_ 19.34
CUSHMAN MOTCR CC-
REPAIR PARTS
_____10- 4540 - 560- 56__
--
142099
05/10/84
106.41
CUSHMAN MOTOR CO
REPAIR PARTS
27 -4540- 662 -66
-
125.75 +
rff —CKS
142106
05/16/84
100.00
DAHL- MR HILDING
POLICE SERV
10- 4100 - 420 -42-
_
100..00 •
-
I
'
fartrf
- ---
- - - --- - -- - -- _ - - - - -
-- - --
-
- -- iri -CMS
1
_
"I
142110
05/C9/84
98.65
DAVIDSEN DIST INC
INVENTORY
50- 4630 - 822 -82
142110
05/.9/84
578.55
CAVIDSEN DIST INC
INVENTORY
50 -4630- 842 -84
,I
Ji..�
677.20 +
-- - -- - --
r ri -CKS
_ osos
,
142114
U5/09/84
15.72
DELEGARD TOOL CO
GEN SUPPLIES
10 -4504- 301 -30
142114 _
-- 05/09/84 -
13.36 _
DELEGARD TOOL CO
GEN SUPPLIES _ .__
10 -4504- 560 -56
"I
142114
05/O9/84
1.29
DELEGARD TOOL CO
PARTS
10 -4620- 560 -56
142114
05/09/84
24.00
DELEGARD TOOL CO
GEN SUPPLIES
20 -4504- 646 -64
I' ;
_._ .-
-- — --- ....54_.37 - -+ - - --
- --- --- --
- - - - -- - -- ----- - - - - --
- - -- -
•,
r�l''
•�
irrfif
i i i— CKS
142120
05/16/84
8,724.75
CORSEY WINDHORST
PRO SERV
10-2010- 000 -00
••, !
8,724.75 +
1984 CITY
OF EDINA
CHECK RE ,3..TER
05 -21 -84 7
,E
�,.
CHECK NO.
DATE,_
AMOUNT
VENDOR _
ITEM -DESCRIPTION -
ACCOUNT NO..INV...a
P.O. I MESSAGE
t
-
i i i f• i
-
_ - -- -._�..- -
- -
-- - rif -CKS
- -- '.
142125
C5114/84
95.00
MERIT SUPPLY
GEN SUPPLIES
10- 4504- 325 -30
°
1421 25
_ 05/10/84
437.25
MERIT SUPPLY _
PARTS
10- 4620 - 560 -56
142125
05/10F84
39312.00
MERIT SUPPLY
_
TRASH CANS
_
20- 4602 - 646 -64
142125
05/10/84
74.40
MERIT SUPPLY
GEN SUPPLIES
23 -4504- 611 -61
142125
05/16/84
_ 504.00
PEP,IT_ SUPPLY
TRASH CANS
142125
C5/16/94
177.60
MERIT SUPPLY
CLEANING SUPPLIES
28- 4512- 708 -70
142125
05/10/84
594.20
MERIT SUPPLY
GEN SUPPLIES
40 -4504- 801 -80
_5194.45 f
- - --
-
�,i
142126
05/16/84
141. ?5
DAVIS EUGENE
WEED PREPARATION
60 -4100- 985 -90
142126
05/16/84
18.63 -
- , DAVIS_ EUGENE_
MILAGE- .- .- __- _- .- .- _60
-4208- 985- 90___-
160.38 •
_
-
rff -CKS
_
142134
05/09/84
36.75
CITYWIDE SERVICES
CONT REPAIRS
50 -4248- 841 -84
-
36.75
r �
iffri•
frf -CKS
142136
05/14/?4
137.50
EARL F ANDERSEN
SIGNS B POSTS
10- 4542 - 325 -30
-.
142136
05/14/84
441.91
EARL F ANDERSEN
CONSTRUCTION
20- 1432- 000 -00
579.41
�,
irf►fr
rff -CKS
142143
05/14/84
83.48
EMRICH BAKING CO
CONCESSIONS
27- 4624 - 664 -66
v
83.48 •
142153
05/C9/84
19.Q5
ENGINE PARTS SUPPLY
REPAIR PARTS
10- 4540- 560 -56
19.85 •
-
142154
05/16/84
_ 372975 .-
- -- _JOE ELIAS_ - _
WAGES
27- 4100 - 663 -66
372.75 •
ffffff
�sC
___
- - - - - -- --
rfr -CKS
142156
05/16/84
31.00
FAIRVIEW HOSPITAL
PRO SERV
10 -4224- 421 -42
31 .0 0 _ +...
Vi►i..�
rfffif
fff -CKS
e 4
__
142159
- --
65/14/84
—
49.50
- -- -
FLEXIBLE PIPE TOOL C
- - -- -- - - -
REPAIR PARTS
--- --
40 -4540- 801 -80
-- -- - - -
eel
r
49.50
0
firfri
fff -CKS
- -
r'
142176
05/14/84 __-
518.00
_ G.L.CONTRACTING INC
CONSTRUCTION_
fO -1300- 259 -04
142176
05/14/84
539.99
G.L.CONTRACTING INC
_ -_ -_
CONSTRUCTIN
60- 1300 - 259 -04
rr�
19057.99 •
: /S,
v
�
�
1984 CITY OF EDINA
CHECK NO. DATE . -.- _ AMOUNT
CHECK REGISTER
05-21 -84 PAGE 8 i
VENDOR _ ITEM DESCRIPTION__- _ --.--.ACCOUNT- NOo--I.NV*.-# P.O. 9 MESSAGE
- -
-- - -
- -- - -- - - -
r ** -CKS -
142183
05/09/84
83.83
GIVENS INC
REPAIR PARTS
20- 4540- 646 -64
d
142183
65/09/84
36.76 _
GIVENS' INC
REPAIR PARTS
20 -4540- 646 -64
142183
05/16/84
18.79
GIVENS INC
REPAIR PARTS
--
23- 4540 - 611 -61
+
139.38
o,
�-
* ** -CKS
142188
C5/10/84
172.19
GRAYBAR ELECTRIC CO
REPAIR PARTS
10- 4540 - 540 -54
172.19
-
i
'N
**-C Ks
142194
65/10/84
19.00
GENERAL COMMUNICATNS
EQUIP RENAL
10- 4226- 301 -30
142194
05/16/84
100.00
GENERAL COMMUNICATNS
RADIO SERV
10- 4294 - 420 -42
142194
U5 /10/84
266.25
GENERAL COMMUNICATNS
RADIO SERV
_
10- 4294 - 560 -56
- --
3E5.25
cl..
*** -CKS �.
'I
142206
05/16/84
430.20 _ _
_ _ G B K SERVICES
LAUNDRY
10- 4262 - 301 -30
142206
05/16/84
19.80
_
G 9 K SERVICES
_
LAUNDRY
10- 4262 - 520 -52
142206
05/16/84
35.20
G 6 K SERVICES
LAUNDRY
10- 4262- 540 -54
142206 -
05/16/84 _
_ 291.70
.__ G 6 K SERVICES
LAUNDRY,
10- 4262 - 560 -56
142206
05/16/84
202.20
G 8 K SERVICES
LAUNDRY
_ _
20- 4262 - 646 -E4
142206
05/16/84
116.00
G 6 K SERVICES
LAUNDRY
30- 4262- 783 -78
142206
05/16/84
_ 86.CO
G B K SERVICES
LAUNDRY
40- 4262- 801 -80
_
142208
05/16/84
150.00
GOPHER STAGE LIGHTG
MISC
20- 2235 - 000 -00
150.00 •
142209
05/14/84
12.35
GENUINE PARTS
REPAIR PARTS
10- 4540 - 560 -56
142209
05/14/84_ - -_ ,.,.
58.20 -
_- GENUINE PARTS _
- REPAIR PARTS_-
4540- 560-56
142209
05/14184
40.56
GENUINE PARTS
_---- _10-
REPAIR PARTS
10- 4540 - 560 -56
no
142209
05/14/84
69.36-
GENUINE PARTS
CREDIT
10- 4540 - 560 -56
142209
05/14/84
18.22
GENUINE PARTS
REPAIR PARTS
10 -4540- 560 -56
142209
05/14/94
10004
_
GENUINE PARTS
REPAIR PARTS
_
1D- 4540 - 560 -56
142209
05/14/84
95.50
GENUINE PARTS
PARTS
10- 4620- 560 -56
142209
05/14/84
17.26 _
_., GENUINE PARTS
PARTS___
10- 4620 - 560- 56.___
142209
05/09/84
57.48
GENUINE PARTS
PARTS
10 -4620- 560 -56
331.15 •
a
* ** -CKS I
142213
05/10/84 _
._ 240.00
LEROY_H_LIBBY
CONT.SERV__.____ -_____
4200- 780- 18____
'
240.00 +
_.__30- -_
Y s,
i(
'=
142214__ -.
_05/09/84 _
__35.10_
H.R. - TOLL _ COMPANY
WELDING SUPPLIES_-______10-
4610 - 560 -56
142214
05/09/84
90.29
H.R. TOLL COMPANY
SELDING SUPPLIES
_
10- 4610 - 560 -56
j
125.39
1984 CITY
OF EO.TNA
CHECK REt,,.rER
05 -21 -84 ,E 9
CHECK NC.
CATE
AMOUNT
VENOCR
ITEM DESCRIPTION
ACCOUNT NOf INVi
A P.O. A MESSAGE
_ _
...
_ .1
- - - -- -
-
air -CKS -
a
142228
05/10/84
79.31
HILLSTROM AUTO SUP Y
PARTS
10- 4540 - 560 -56
142228
05110/84
141.82
HILLSTROM AUTC SUP Y
PARTS
10- 4620- 560 -56
142228
05/10/84
49.23
HILLSTROM AUTO SUP Y
_
PARTS
_
27 -4540- 662 -66
270.36
+
- - -
-- fir -CKS
142249
05/16/84
100000
WILLIAM HOFFMAN
POLICE SERV
10 -4100- 420 -i2.
100.00
+
- -- -
- -
***-CPS
142253
05/09/84
38.50
HUMPHREY RADIATOR
CONT REPAIRS
10- 4248- 560 -56
142253
05/14/84
26.50
HUMPHREY RADIATOR
CONT REPAIRS-
10- 4248 - 560 -56__
65.00
+
rff -CKS
u'
142256
05/16784
149.00
ICSI
TELEPHONE
10- 4256 - 510 -51
149.00
v'
uit/r
1rf -CKS
142267
05/14/84
191.00
IBN CORPORATION
EQUIP RENAL
10- 4226 - 510 -51
`r
142267
05/14/84
367.40
IBM CORPORATICN
EQUIP RENTAL
10- 4226 - 510 -51
-�
558.40
+
v
142268
05/05/84
60.00
ITASCA EQUIP CO
CCNT REPAIRS
10 -4248- 560 -56
60.00
+
a
r, ''
+ri►1f
+ ++ -CKS
t
142277
05/10/84
235.15
CARLSON PRINTING
PRINTING
28- 4600 - 706 -70
r
235.15
- - --- - -- - - - -- - - -- - -
- -- irf -CKS _..
- --
"
142279
05/16/84
24.05
JERRYS OUR OWN HOWE
GEN SUPPLIES
10 -4504- 301 -30
142279
05/16/84
31.70
.ERRYS OUR OWN HOWE
.._
GEN SUPPLIES
10- 4504 - 325 -30
142279
05/16/84
49.22
JERRYS OUR OWN HOWE
GEN SUPPLIES
10 -4504- 328 -30
142279.
05/16/84
63.22
JERRYS OUR OWN HOWE
GEN SUPPLIES
142279
05/16/ 94
129.00
JERRYS OUR OWN HOWE
GEN SUPPLIES
10- 4504- 390 -30
142279
05/16/84
22.09
JERRYS OUR OWN HOWE
GEN SUPPLIES
10 -4504- 420 -42
142279
05/16184
5.79
_
JERRYS OUR _OWN HOWE
GEN SUPPLIES
10 -4504- 421 -42
142279
05/16/84
36.12
JERRYS OUR OWN HOWE
_ _. _
GEN SUPPLIES
-__-
10- 4504- 440 -44
"
v
142279
05/16/84
1.08
JERRYS OUR OWN HOWE
GEN SUPPLIES
10 -4504- 446 -44
142279
05/16/84 ,- _.-
------ 30.65
..JERRYS
OUR OWN HOWE
GEN SUPPLIES
10- 4504- 470 -47
.142279
05/16/84
7.79
JERRYS CUR OWN HDWE
GEN SUPPLIES
10 -4504- 520 -52
'w:'',
142279
05/16784
1.99
JERRYS OUR OWN HOWE
GEN SUPPLIES
10- 4504 - 540 -54
142279
05/16/84 _
12.58
JERRYS OUR OWN HOW_
GEN SUPPLIES
10- 4504- 560 -56
142279
05/16/84
6.08
JERRYS OUR OWN HOWE
CLEANING SUPPLIES
_
10 -4512- 440 -44
142279
05116/84
5929
JERRYS OUR OWN HOWE
REPAIR PARTS
10 -4540- 301 -30
v
�
�
1984 CITY
CF ECINA
63.60
TOP QUALITY FOODS
CONCESSIONS
CHECK
REGISTER
05/14!84
CHECK NC.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
142279
05/16/94
4.88
JERRYS
OUR
OWN
HDWE
REPAIR PARTS
142279
05/16/P4
31.90
JERRYS
CUR
OWN
HCWE
PARTS
142279
05/16/84
137.24
JERRYS
OUR
OWN
HDWE
GEN SUPPLIES
142279
05/16/84
43.51
JERRYS
OUR
OWN
HDWE
REPAIR PARTS
142279
t;5/16/P4
78.08
JERPYS'CUR
KNOX LUMBER CO
OWN
HCWE
PAINT
142279
C'5/16/84
194.00
JERRYS
OUR
OWN
HDWE
CAPITAL OUTLAY
142279
05116/94
49.07
JERRYS
OUR
OWN
HDWE
CLEANING SUPPLIES
142279
U5/16/P4
93.35
JERRYS
OUR
OWN
HDWE
REPAIR PARTS
142279
1,5/16/84
?07.04
JFRRYS
OUR
OWN
HDWE
PARTS
142219
65/16/94
29.10
JERRYS
OUR
OWN
HDWE
GEN SUPPLIES
142275
05/16/P4
7.55
JERRYS
OUR
OWN
HDWE
REPAIR PARTS
142219
05/16/84
45.42
JERRYS
OUR
OWN
HDWE
REPAIR PARTS
142279
u5/16/84
4.70
JERRYS
OUR
OWN
HOWE
GEN SUPPLIES
r.r•.r
142318
1,940.79
91.30
LEEF BROS INC
LAUNDRY
10 -4262- 440 -44
142318
05 -21 -84 PAGE 10
ACCOUNT N0. INV. # P.O. M MESSAGE
10- 4540- 560 -56
10- 4620 - 560 -56
20- 4504- 646 -64
2J -4540- 646 -64
20- 4544 - 646 -64
20- 4900- 600 -6C
27- 4512 - 661 -66
27 -4540- 661 -66
27- 4620- 662 -66
28- 4504 - 708- 70
30- 4540- 781 -78
30 -4 540- 78 3- 78
40- 4504 - 801 -80
142290
05/^9/94
63.60
TOP QUALITY FOODS
CONCESSIONS
27- 4624- 664 -66
1422°0
05/14!84
72.50
10F QUALITY FCODS
CONCESSIONS
27- 4624- 664 -66
136.10
142304
C5/14194
5.75
KNOX LUMBER CO
GEN SUPPLIES
10 -45C4- 390 -30
- 1423!]4
05/14/84
43.68
KNOX LUMB =R CO
GEN SUPPLIES
10 -45C4- 440 -44
142304
05/16/84
4.59
KNOX LUMB =R CO
REPAIR PARTS
10 -4540- 560 -56
142304
75/16/84
36.34
KNOX LUMBER CO
GEN SUPPLIES
20 -4504- 646 -64
142304
;5/16/84
233.25
KNOX LUMB =R CO
LUMBER
20- 4604 - 646 -64
142104
65/10/94
89.08
KNOX LUMBER CO
LUMBER
20 -4604- 646 -64
142394
05/10/84
11.08
KNOX LUMBER CO
LUMBER
20- 4604 - 646 -64
142374
C5/10/84
23.92
KNOX LUMB =R CO
GEN SUPPLIES
28 -4504- 708 -70
142374
05/10184
17.44
KNOX LUMBER CO
GEN SUPPLIES
28 -4504- 708 -70
142374
L5/1C/44
17.18
KNOX LUMBER CO
REPAIR PARTS
50- 4540- 821 -82
142304
05/10/94
12.40
KNCX LUM87-R CC
REPAIR PARTS
50 -4540- 861 -86
493.71 *
•• *..•
142311
05/09/84
190.00
EASTSTDE BEVERAGE
INVENTORY
27- 4630- 664 -66
190.00 *
142317
05/14/84
141.06
LA4SON PRODUCTS
PARTS
10- 4620- 560 -56
142317
05/14/84
225.00
LAWSON PRODUCTS
GEN SUPPLIES
20 -4504- 646 -64
366.06
142318
05/09/84
91.30
LEEF BROS INC
LAUNDRY
10 -4262- 440 -44
142318
05/10/94
24.00
LEEF BROS INC
GEN SUPPLIES
23 -4504- 611 -61
142318
05/09/84
16.00
LFEF BROS INC
LAUNDRY
27 -4262- 662 -66
•14231?.
..5 /CS / ?4
21. ^0
LIEF BROS INC
LAUNDRY
28 -4262- 708 -7C
152.90
C
142327
C5 / ^S /?4
75 . ^5
LINHOFF
PHOTO SUPPLIES
10 -4508- 180 -18
* * * -CI(S
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
v '
1984 CITY
OF EDINA
CHECK RE,_.fER
05 -21 -84 E 11
CHECK NO.
DATE
AMOUNT
VENDOR -
ITEM DESCRIPTION
ACCOUNT -N0. INV._p
P.O. 4 MESSAGE
_..'
v.
75.05 r
i'
142324
05/14/84
480.38
LOGIS
BILLING
10- 4228- 160 -16
142324
G5/14/P4
1,078.73
LOGIS
BILLING
10- 4230 - 160 -16
142T24
05/14/84
1,768.99
LOCIS
BILLING
10- 4233 - 200 -20
+
i'
142324
05/14/84
19015.54
LOGIS
BILLING
10- 4233 - 420 -42
v
142324
05/14/84
860.77
LOGIS
BILLING
30- 4232- 780 -78
142324
05/14784
860977
LOGIS
BILLING ____._�_
__ 40- 4232 - 800 -80
142324
05/14/84
216.70
LOGIS
BILLING
-
50- 4233- 820 -82
142324
05/14/84
216.70
LOGIS
BILLING
50- 4233- 840 -84
142324
C5/14/94
216.71
LOGIS
BILLING__ -.
50- 4233 - 860 -86
6,715.29
t
r f r i f f
f** —CKS
vj
142329
05/14/84
384.49
LAYNE MINNESUTA CO
CONT REPAIRS
26- 4248 - 689 -68
;,!t
384.49
v
.rrfff
* ** —CKS
142331
65/10784
149876.00-
LAHASS CORPORATION
CORRECTION
10- 4248 - 560 -56
142331
G5/10/84
1,486.00
LAHASS CORPORATION
CONT REPAIRS
10- 4248 - 560 -56
142331
65/10/84
149876.00
LAHASS CORPORATION
CONT REPAIRS. _-- __.__10-
4248 - 560 -56
,
1,486.00
fffr.f
** * -CNS -
v,
142337
05/14/84
19154.52
LAKE STATE EQUIP
CONT REPAIRS
10- 4248 - 560 -56
1,154.52 +
t
r
frrfaf
rrf -CkS
c
142342
05/10/84
89.24
MAC QUEEN EQUIP INC
REPAIR PARTS
10- 4540 - 560 -56
89.24 +
.c
ffrfff
* rf -CKS
�.
tr
142344
05/10/84
_. _31920 _
NEC OXYGEN-9 EQUIP
EQUIP- MAINT
__— 10- 4274 - 449 -44
31.20 •
- -
-
�
"'a
frrrfr
tr
142346
05/14/84
159,750999
MET N WASTE C L COMM
SEWER WATER
40- 4312- 801 -80
,c
159,750.99
r�
faff..
rf►- C RS
-
+ i
142353
05/14/84
35.30
MINNESOTA GLOVE
GEN SUKPPLIES
20 -4504- 646 -64
r.
35.30 +
- - - -- -- --
- CKS
..
142355
05/09/84
40.72 _
MINNSOTA BEARING CO
GEN SUPPLIES
142355
05/09/84
60.63
MINNSOTA BEARING CO
PARTS
10- 4620 - 560 -56
v
142355
05/C9/84
10.49
PINNSOTIA BEARING CO
PARTS
10- 4620 - 560 -56
U
.
1984 CITY
OF EDINA
CHECK REGISTER
05 -21 -84 PAGE 12 I
-'•
CHECK NO.
DATE -__
AMOUNT
VEND02_
ITEM ,DESCRIPTION
A000UNT_,NO_._INV.
_A -P.0. A MESSAGE f
i
I
111.84 +
x.
142356
05/10/84
485.84
MINNESOTA BLUEPRINT
BLUE PRINTING
- 10 -4570- 260 -26
�
^
�I
142356
05/09/84
93.84
PINNESOTA BLUEPRINT
BLUE PRINTING
10 -4570- 260 -26
579.68 +
�'I
i +f►ii
iif -CKS
142358
05/09/84
193.94
3M ALARM SERVICE
ALARM SERV
50- 4304 - 841 -84
193.94 +
142359
C5/09194
595.56
MINN TORO INC
GEN SUPPLIES
10 -4504- 318 -3C
142359
05/09184
207.69
MINN TORO INC
REPAIR PARTS
10- 4540- 560 -56
142359
'.5/09184
104.49 - -
MINN TORO INC _
REPAIR PARTS-----,----.--,--
10-4540-560-56
142359
05/09/84
123.68
MINN TORO INC
REPAIR PARTS
10 -4540- 560 -56
142359
05/14/84
28.71
MINN TORO INC
REPAIR PARTS
27- 4540 - 662 -66
142359
05/10/84
41.73
MINN_TORO INC
REPAIR PARTS
27 -4540- 670 -66
�i
.I
1,101.86
- - -- -
-
142360
C5/14/84
45.00
- MINNESOTA WANNER. _
REPAIR- ,P-A_RTS_---
4540 - 781 -78
.
...I
45.00 •
___-
_-- _ -_ -30-
- -
if iifi
_
-
fif -CKS
142365
05/16/84
100.00
BERT MERFELD
PCLICE SERV
10 -4100- 420 -42
100.00 + _.
+•* -CKS
142370
05/10/84
232.85
MIDLAND PRODUCTS CO
CONCESSIONS
28- 4624- 704 -70
232.85
iii -CKS ...
142378
05/09/94
39525.70.
MARK V11 SALES INC
INVENTORY
50- 4630- 822 -82
142378
05/09/84
6,246.35
MAFK V11 SALES INC
INVENTORY
50- 4630- 842 -84
142378
05/09/84
49733.12
MARK V11 SALES INC
INVENTORY
50- 4630 - 862 -86
149505.17 +
fii -CKS
142380
05/14/84
69176.33
THOMSEN NYBECK
SERVICES
10- 4100 - 220 -22
6,176.33 i
142381
05/10/84
51.70
STAR 8 TRIBUNE
SALE OF PROPERTY
10- 3220 - 000 -00
3
51.70 r
* •• -C KS
142383
05/16/84
- 5,237.68__- ..- ._.,.
-MPLS COMP .TREAS
WATER
30 -4 640- 78 3- 78
..
I'
- 142383
05116/84
169.20
MPLS COMP TREAS
WATER
30- 4640 - 783 -78
59406.88
�
�
irfiia
- - --
- - - .- --- - - -
- -- - f '
**-C KS
i.,
142385
05/16/84
240.00
MCGUIRE - ROBERT
TREE INSPECITONS
10- 4242 - 353 -30
1984 CITY
OF EDINA
CHECK REL_
.ER
05 -21 -84 13
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV*
#.P *0. 0 MESSAGE
_.
142385
05/16/84
360.00
NCGUIRE ROBERT
TREE TRIMMING INSP
60 -1300- 010 -18
600.00
* ** -CKS
7.
142400
05/10/84
2961.16
NORTHWESTERN TIRE CO
TIRES 8 TUBES
10- 4616 - 560 -56
29961.16
•
-- - - -- - - -
- * *• -CKS
v
142406
05110/84
145.45
NTCC NW REGION
REPAIR PARTS
50- 4540 - 821 -82
142406
05/10/84
68.95
FTCC NW REGION
REPAIR PARTS
50- 4540 - 821 -82
214.40
•
-- -
***-CPS
v�
142412
05/16/84
64.59
NW GRAPHIC SUPPLY
INVENTORY SUPPLIES
23 -1209- 000 -00
142412
05/16/94
65.88
NW GRAPHIC SUPPLY
INVENTORY SUPPLIES
23 -1269- 000 -00
142412
05/16/84
14.72
NW GRAPHIC SUPPLY
INVENTORY SUPPLIES
23- 1209 - 000 -00
,
_
-
- 145.19
. #rr*•
* ** -CKS
!
142420
05/09/84
313.05
CLD DUTCH FOODS
CONCESSIONS
27- 4624 - 664 -66
313.05
*
142421
05/14/84
62.77
OLSON CHAIN 8 CABLE
REPAIR PARTS
10- 4540 - 540 -54
62.77
*
*•• -CKS
j
142428
G5/16/84
139.00
-PAUL FOSS-PRINTING
PRI NTING _ -_ -___-
23- 4600 -- 610 -61
139.00
_
v
142429
05/CS/84
856.40
FEFSI COLA 8CTTLING
CCNCESSICNS
27- 4624- 664 -66
142429
05/09/84
402.15
PEPSI COLA BOTTLING
INVENTORY
50- 6632 - 822 -82
142429
C5/09/84
388.50
P17FSI COLA BOTTLING
INVENTORY
50- 4632 - 842 -84
142429
C5/09184
_. 373.A0._
_.PEFSI_COLA BOTTLING
INVENTORY
50 -4632- 862 -86_._
29020.85
•
a.'
rrr # ##
• ** -CKS
v
142439
05/16/84
19463.80
PRIOR LAKE AG
SAND GRAVEL ROCK
10 -4522- 318 -30
I
i
1 9463.80
*
- --
- - -.. - -
- - -- -
-
,vi -'I
•f #rrf
* *# -CKS
r .
142443
05/16/84
69.45
POMMER MFG CO
MISC
20- 2235 - 000 -00
69.45
•
• ** -CKS
142459
05/09/84
37.24
RITEWAX
REPAIR PARTS
10- 4540 - 560 -56
I
37.24
•
-
-
v `'
142460
05/09/84 _
- .54.00
ROYAL .CROWN BEV
INVENTORY_ . -... _-
___._50- 4632- 822 -82
v
�
i
1984 CITY
OF EDIN.A
CHECK REGISTER
05 -21 -84 PAGE 14
CHECK NO.
DATE _ -. _.
AMOUNT _
VENDOR
ITEM DESCRIPTION._____
__ -_- ACCOUNT- N0.- INV..
0 _P. O. p MESSAGE
- -1
`.!
142460
05/05/84
269.65
ROYAL CROWN BEY
INVENTORY
50 -4632- 862 -86
323.65
W>
9999 +r
r** -CKS
142463
05/09184
1966440
REX DIST
INVENTORY
50- 4630- 822 -82
142463
05/09/84
39074.05
REX DIST
INVENTORY
50- 4630- 842 -84
142463
05/10/84
29885.60
REX DIST
INVENTORY____
50 -4630- 862 -86__.
- - -- -
w ,
79623.65 *
-
- -.
-
_ *** -CKS
"
142465
05/10/84
19279.40
RICHFIELD PLUMB G CO
CONT REPAIRS
20- 4248 - 646 -64
19.279.40 *.
* ** -CKS
142467
U5/16/84
178.40
ROYAL BEVERAGE CO
INVENTORY
50- 4630- 862 -86
178.40 +
-
- -- -- — - - -
-- - wrr -CKS
- --
142469 .._
05/16/84
28.00
ROAD MACHINERY.
CLASS REFUND
23- 3500- 000 -00
i
28.00
-
- _
142470
05/16/84_. -_ -
25.00
OR ROCKWELL
MED SERVICES___.
_-._10_ -4100- 481 -48
25.00 *
•99999
- -
-
-
wrr -CKS
142482
05/09/84
94.43
SATELLITE INDUSTRIES
CONT SERV
27 -4200- 661 -66
94.43
wrr - CMS
142485
C5/10/84
19019983
STATE SLOG INSP
BLDG PERMITS
10- 3095- 000 -00
v
142485
05/10/84
78.50
STATE BLDG INSP
SUR CHG TAX
10- 3113 - 000 -00
Ys
i
-
- 19098.33 *.
j..
rrr -CKS
142490
05/16/84
142984-
SHERWIN WILLIAMS
CREDIT
10- 4540 - 560 -56
142490
05114/84
79.60
SHERWIN WILLIAMS
PAINT
10- 4544 - 325 -30
_
C5/10/84
_ _ 222.44
SHERWIN YILLIArS
PAINT _.
______ 20- 4544 - 642 -64
:.,
!142490
159.20 *
_
ff•rff
*** -CKS
aI
142492
05/14/84
890.80
SOUTHDRLE FORD
CONT REPAIRS
10- 4248- 560 -56
142492
05/09/84
___- -___ -_ __ 53.79
_ SOUTHDALE -FORD
REPAIR PARTS-- _- ____..
4540 - 560 -56
-142407
05/09/84
35.06
SOUTHOALE FORD
REPAIR PARTS
_._._10-
10- 4540- 560 -56
142492
C5 /CS /P4
3.52
SOUTHDALE FORD
REPAIR PARTS
10- 4540 - 560 -56
„4=
I
142492
_05/09/84
_ _ 147.09_ _
SOLTHOALE "FORD__ _ ..
REPAIR PARTS
10 -4540- 560 -56
i
142492
05/09/84
176 *57
SOUTHDALE FORD
__.
REPAIR PARTS
— . .__
10 -4540- 560 -56
el 'i
_
19306.83
is
i
�
1984 CITY
OF EDINA
CHECK RL
fER
i
05-21 -84 ,E 15
CHECK NO.
DATE
AMOUNT
VENDOR _ _
ITEM DESCRIPTION
_. ACCOUNT N0. INV.
N P.O. N MESSAGE
,
# f # # # #
- -- - --- ..
r## -CKS
142498
05/10/94
74.84
STARK t]LECTTRONICS
REPAIR PARTS
30- 4540- 788 -78
;
74.14 +
+•+ -CKS ••,
142502
05/09/R4
70.40
SUBURBAN CHEVROLET
CONT REPAIRS
10- 4248 - 560 -56
142502
05/09/84
34.26
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540 - 560 -56
"
142502
05/09/84
9.72
SUBURBAN CHEVROLET
REPAIR PARTS
10 -4540- 560 -56
142502
05/C9/84
128.00
SUBURBAN CHEVROLET
PARTS
10- 4620 - 560 -56
'
242.39
142503
05/10/F4
77.41
SUBURBAN PLUMB SUP
REPAIR PARTS
10- 4540- 520 -52
142503
05/10/84
19.98
SUBURBAN PLUMB SUP
REPAIR PARTS
10 -4540- 520 -52
142503
05/10/84
113.92
SUBURBAN PLUMB SUP
PARTS
10- 4620 - 560 -56
142503
05/14/F4
37.02
SUBURBAN PLUMB SUP
GEN SUPPLIES
20- 4504 - 646 -64
142503
05/10/84
27.96
SUBURBAN PLUMB SUP
REPAIR PARTS
23- 4540- 611 -61
142503
05/10/84 _
_- _ 27.96-
SUBURBAN PLUMB SUP -
CORRECTION . .__.._-
24- 4540 - 611 -61
142503
05/10/84
27.96
SUBURBAN PLUMB SUP
REPAIR PARTS
_
24- 4540 - 611 -61
v,
276.29 +
+ ++ -CKS
142505
05/16/84
56.63
SUN _ _
ADVERTISING__ _
10- 4210 - 140 -14
142505
05/C9/14
96.00
SUN
ADVERTISING
10- 4210- 140 -14
152.63 +
# # #---
C KS
142508
05/14/84
6.00
ST PAUL BOOK
GEN SUPPL.IES______._
10 -4504- 540 -54. -.
6.00 •
r #t ###
- - -'
+## -CKS
142510
05/10/84
372.00
PATT BULLOCK
CONSTRUCTICN
20- 1432 - 000 -00
142510
05/10/84
2480.00
_ MATT BULLOCK
CONSTRUCTION
20- 1444 - 000 -00
142510
05/10/84
29160.00
MATT BULLOCK
CONST
20- 1444 - 000 -00
59012.00 +
r ## -CKS
142516
05/10/84
_ -_4.49
SEARS - ROEBUCK
GEN SUPPLIES
10 -4504- 440 -44...
-
4.49 +
-
%.0
"•
# #. # +#
- - --
-
r #+ -CKS .<
142539
05/14/84
256.00
TURF SUPPLY COMPANY
SEED
20- 4568 - 642 -64
256.00 *
__
v
#r#+ ##
,c
## +..CKS ,.
142541
05/14134
27998
TARGET
GEN SUPPLIES
27- 4504 - 661 -66
142541
051C9/94
11.96
TARGET
CLEANING SUPPLIES
27- 4512 - 661 -66
v
u
CHECK REGISTER
VENOCR ITEM DESCRIPTION
THCRPE DIST INVENTORY
THE PRINT SHOP
THE PRINT SHOP
THE PRINT SHOP
THE PRINT SHOP
THE PRINT SHOP
UNIFORMS UNLIMITED
UNIFORMS UNLIMITED
UNIFORMS UNLIMITED
UNIFORMS UNLIMITED
UNIFORMS UNLIMITED
PRINTING
PRINTING
PPINTING
PRINTING
PRINTING
UNIFORM ALLOWENCE
UNIFORM ALLONENCE
UNIFORM ALLOkENCE
UNIFORM ALL06ENCE
UNIFORM ALLOGENCE
UNITED
1984 CITY
^F rD!NA
REPAIR
PARTS
CHICK NC.
DATE
ANOUNT
REPAIR
PARTS
LNITEO
39.94 +
CORP
142542
05/C9/84
7,899.55
`,..
•t•itt
REPAIR
79E99.55 f
UNITED
14254
55/16/A4
27.15
PARTS
142548
1:5/16/94
15.70
REPAIR
14254F
u5/16/84
13+.20
COPP
142548
05/16/84
159.10
ELECTRIC
142.548
05/16194
164.60
UNITED
ELECTRIC
CCRP
496.55 +
PARTS
• k • t t
142551
05/15/94
225.10
REPAIR
142551
05/16/84
269.45
CORP
142551
05/16/84
273.60
ELECTRIC
142551
05/16/84
193.75
142551
;5/16/84
133.60
1,094.90
c
fff # t t
142553
05/10/94
43.12
142553
65/10/94
220.00
142553
C5/10/84
1.48
142553
C5/1C/84
251.98
142553
C5/10184
141.01
142553
U5/10/F.4
305.76
142553
C5 /1C /84
145.76
142553
05/10/F4
47.69
�.
142557
C5/10/94
37.16
142553
05/10/84
32.55
142553
05/10/94
13.75
142553
05/10/94
86.76
1 9327.02 •
142564
05/10/94
59.90
59.90 #
142560
05/10/94
439.08
439.08 •
•iktff
e
142571
05/14/94
135.68
142571
05/14/84
38.45
142571
05/14/84
101.76
275.89 +
CHECK REGISTER
VENOCR ITEM DESCRIPTION
THCRPE DIST INVENTORY
THE PRINT SHOP
THE PRINT SHOP
THE PRINT SHOP
THE PRINT SHOP
THE PRINT SHOP
UNIFORMS UNLIMITED
UNIFORMS UNLIMITED
UNIFORMS UNLIMITED
UNIFORMS UNLIMITED
UNIFORMS UNLIMITED
PRINTING
PRINTING
PPINTING
PRINTING
PRINTING
UNIFORM ALLOWENCE
UNIFORM ALLONENCE
UNIFORM ALLOkENCE
UNIFORM ALL06ENCE
UNIFORM ALLOGENCE
UNITED
ELECTRIC
CORP
REPAIR
PARTS
UNITED
ELECTRIC
CORP
REPAIR
PARTS
LNITEO
ELECTRIC
CORP
REPAIR
PARTS
UNITED
ELECTRIC
CORP
REPAIR
PARTS
UNITED
ELECTRIC
CORP
REPAIR
PARTS
UNITED
ELECTRIC
CORP
REPAIR
PARTS
UNITED
ELECTRIC
COPP
REPAIR
PARTS
UNITED
ELECTRIC
CORP
REPAIR
PARTS
UNITED
ELECTRIC
CCRP
REPAIR
PARTS
UNITED
ELECTRIC
CORP
REPAIR
PARTS
UNITED
ELECTRIC
CORP
REPAIR
PARTS
UNITED
ELECTRIC
CORP
REPAIR
PARTS
V AUGHNS
GEN SUPPLIES
VALLEY IND PROPANE GASOLINE
A 8 A BATTERY PARTS
A & A BATTERY PARTS
A & A BATTERY PARTS
r
05 -21 -84 PAGE 1b
ACCOUNT NO. INV. 0 P.O. a MESSAGE
50- 4630- 862 -86
10 -4600- 140 -14
10 -4600- 140 -14
20- 4600 - 628 -62
20- 4600 - 628 -62
20 -4600- 628 -62
10- 4266- 420 -42
10- 4266- 421 -42
10- 4266 - 440 -44
10- 4266- 460 -46
10 -4504- 460 -46
10- 4540- 322 -30
10- 4540 - 322 -30
10- 4540 - 540 -54
10- 4540 - 560 -56
20- 4540 - 646 -64
28-4540-708-70
30- 4540 - 782 -78
30- 4540 - 787 -7h
50- 4540 - 821 -82
50- 4540 - 841 -84
50- 4540- 841 -84
50 -4540- 841 -84
27- 4504- 660 -66
28- 4612- 70 7- 70
10- 4620 - 560 -56
10- 4620 - 560 -56
10 -4620- 560 -56
+ +f -CKS
f+ #-CKS
f ++ -CKS
#ff -CKS
# +f - CKS
+ #f-CKS
1984 CITY
I
OF EDINA
CHECK RE�__fER
05 -21 -84 E 17
i
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION_---- __ -_
-_ ACCOUNT NO, INV.
# P.O. 4 MESSAGE
l
- --
-
r ## -CKS
142573
05/10/84
103.80
VOSS ELECTRIC
REPAIR, PARATS
10- 4540 - 520 -52
°
142573
05/10/84
114.71
VOSS ELECTRIC
REPAIR PARATS
28 -4540- 708 -70
05/10/84
22.32
VOSS ELECTRIC
_ _
REPAIR PARATS
28- 4540- 708 -70
..I142573
,
240.83 #
CKS
142575
'- 5/14/84
170.00
WATER PRODUCTS
REPAIR PARTS
30 -4540- 783 -78
170.00 •
- - - --
v
riff tr
• �
- - -- -- - -
-
- - r rt -CKS
142579
05/09/84
29.30
WILLIAMS STEEL -HDWE
GEN SUPPLIES
10 -4504- 301 -30
!
142579
05/10/84
61.57
WILLIAMS STEEL -HCWE
GEN SUPPLIES
10- 4504 - 301 -30
142579
05/09/84
39.24
WILLIAMS STEEL -HDWE
_
GEN SUPPLIES
10 -4504- 440 -44
142579
05/10184
61.57
WILLIAMS STEEL -HDWE
GEN SUPPLIES
10- 4620 - 560 -56
142579
05/10/84
_ 124.72
_ WILLIAMS STEEL -YDWE.
GEN SUPPLIES.._
20- 4504 - 646 -64
142579
L'S/09/84
28.69
WILLIAMS STEEL -HDWE
_.___..
GEN SUPPLIES
30- 4504- 783 -78
142579
05/10/84
61.57
WILLIAMS STEEL -HOWE
GEN SUPPLIES
40- 4504- 801 -80
406.66 #
•tr -CKS
,
142582
05/14/84
447.60
GORDON SMITH CO
GASOLINE
27 -4612- 662 -66
447.60 #
-
r rr -CKS
142586
05/10/84
290.07
W W GRAINGER
REPAIR PARTS
10- 4540 - 540 -54
142586
05/1C/84
134.64
W W GR'ATNGER
REPAIR PARTS
_ _
10- 4540 - 540 -54
142586
05/10/84
.82-
W W GRAINGER
CREDIT
10- 4540 - 560 -56
142586
05/10/84
6.89-
W W GRAINGER
CREDIT
10- 4540 - 560 -56
142586
05/10/84
12.98
W W GRAINGER
REPAIR PARTS
30- 4540 - 788 -78
142586
05/10/84
100.28
W W GRAINGER
REPAIR PARTS
50- 4540 - 821 -82
142586
05/10/84
_ _ 207.56
W W GRAINGER
CREDIT - — - -
50- 45 841 -84
737.82 #
--
-40-
-
-
+ #. -CKS
142589
05/14/84
196.87
XEROX CORPORATION
EQUIP MAINT
10- 4226 - 510 -51
- 196.87 #
142590
05/16/84
100.00
HENRY WRCBLESKI
POLICE SERV
10 -4100- 420 -42
-
-
-- 100.00 #
142591
05/14/84
74907
CECELIA SMITH
MEETING EXPENSES
10- 4206 - 140 -14
�I
- - 74.07
r ## -CKS
142603
05/10/84
112.57
WITTEK GOLF SUPPLY
FREIGHT
27- 4292 - 663 -66
142603
05110/84
49436.45
WITTEK GOLF SUPPLY
RANGE SUPPLIES
27- 4637- 663 -66
d
v
u
1984 CITY
OF EDINA
CHECK RESISTER
G5 -21 -E4 PAGE 18
CHECK NO.
DATE
AMOUNT
VEND02
ITEM DESCRIPTION
ACCOUNT NO. INV-
4 P.O. p MESSAGE
142603
05/tU/84
96.14
WITTEK GOLF SUPPLY
RANGE SUPPLIES
27- 4637- 663 -66
4,645.16
+
.rrr r •
• r• -CKS
142702
05/09184
130.10
AM =RICAN BAKERIES
CONCESSINS
27- 4624 - 664 -66
142702
05/10/ 94
30. 92
AMERIC'A� BAKERIES
CONCESSINS
28- 4624 - 704 -70
160.92
+
14270?
C5/1c/84
9.69
WARNERS
REPAIR PARTS
20- 4540 - 646 -64
9.69
►
142704
45/10184
81.22
BRAEMAR QUICK JPRINT
PAINTING
27- 4600- 660 -66
81.22
•
142705
05/10/84
1,340. ^_0
EGAN FIELD 6 NOWAK
CONT SERV
10 -4200- 500 -50
1,340.00
•
142706
05 /C9 /R4
115.67
MCLEAN TRUCKING CO
REPAIR PARTS
10 -4540- 560 -56
115.67
•
142707
05/C9/84
150. ^0
KARA SURVEYING INST
LUMBER
10 -4604- 260 -26
150.00
•
142708
05/C9/84
365.56
CANS REGISTER
CLUB HOUSE EQUIP
27- 1332 - 000 -00
365.56
•
142709
C5/09►84
67.10
BRIDGE WHEEL CO
PARTS
10- 4620- 560 -56
67.10
+
142710
45/C9/84
127.54
WESTBURNE SUPPLY INC
REPAIR PARTS
10- 4540 - 520 -52
142710
J5/09184
127.54
WESTBURNE SUPPLY INC
REPAIR PARTS
10- 4540 - 520 -52
255.08
•
•••►••
r•• -CKS
142713
05109/84
132.83
LABOR RELATIONS
CONT SERV
1U- 4200 - 140 -14
132.83
•
E,r
142714
05/ ^9/84
76.30
COUBLE COLA
INVENTORY
50- 4632- 822 -82
142714
j5/09/84
27.25
DOUBLE COLA
INVENTORY
50- 4632- 842 -64
142714
05/16/84
367.75
COUBLE COLA
INVENTORY
50- 4632- 862 -86
471.30
142715
5/09/84
29345.35
GRIGGS BEER
INVENTORY
50 -4630- 842 -84
2,345.35
•
142716
05/C9/84
39675.00
S FENNEPIN HUMAN
CCNT SERV
10- 4200 - 509 -5C
Cy
39675.00
•
142717
05/09/84
108.50
ULMER METRO DIST
INVENTORY
50- 4630- 842 -84
108.50
•
142718
05/C9/84
5.28
LYNDALE HARDWARE
GEN SUPPLIES
10 -45C4- 318 -30
5.28
I
1984 CITY CF EDINA
\„ CHECK NO. DATE AMOUNT
r'
CHECK RE !ER 05 -21 -84 E 19
VENDOR ITEM DESCRIPTION NO* INV* # P.O. 0 MESSAGE
142719
05/09/84
87.17
CAROLE KULAK
MILEAGE - - - - -- -
27 -4208- 660 -66
87.17 r
142720
il5/09/84
135.00
JERRYS'LANDSCAPE
CONT REPAIRS --
- 50- 4248 - 841 -84._-
135.00 *
-
142721
05/09/84
98.A5
AMI _ _
PARTS _- _- .
10- 4620 - 560 -56.
142721
05/09184
70.47
AMI
PARTS
10- 4620 - 560 -56
169.32 *
142722
G5/09/84
158.79
FARWELL OZMUN KIRK
GEN SUPPLIES
20- 4504 -- 646 -64
158.79 •
142723
05/C9/84
47.04
CCALL
GEN SUPPLIES
10- 4504- 301 -30
.i"
47.04 *
142724
05/10/84
19.00
ARTISTIC FLOORS
REPAIR PARTS
10- 4540 - 540 -54
19.00 *
142725
05/10/84
50.00
AM PUBLIC WORKS ASSO
MEMBERSHIP
10- 4204 - 260 -26
50.00 *
142726
05/10784
1,9,992.00
SUPERIOR FORD
TRUCKS
10- 4910- 300 -30
189992.00 *
j
142727
05/16/+!4
37.87
ENTEC
INVENTORY
23 -1209- 000 -00
142727
05/10784
97.64
ENTEC
INVENTORY SUPPIES
23- 1209 - 000 -00
I'
142727
05116/84
62.83
ENTEC.
INVENTORY
23 -1209- 000 -00
198.34 *
-
142728
05/10/84
_ ,._ 36.77
____PALM BROTHERS
GENERAL SUPP.LIES_.- .._
-__28 -4504- 708 -70.
36.77 *
.
142729
05/10/84
54.32
BARBER ELECTRIC
REPAIR PARTS_
50- 4540- 841 -84
54.32 *
-
v
142730.
05/10/84
_ _11.00 _
- -. -KE
REPAIR PARTS-___
-
11.00 *
-
142731
U5/10/84
49.36
WINSTON_CO. ____ . _ -
GEN_-SUPPLIES
10 -4504- 260 -.26__
-
49.36 *
_
v
142732
05/10/84
344.56
MORILLA CO _ -_
INVENT SUPPLIEiS____-
__ -._23- 1209- 000 -00
I
344.56 *
vl
"I
142733
05/10/84
3308.60
_ KENNETH DURR ASSOC
REFUND _
20 -2135- 000 -00
39308.60 *
142734
0+5/10184
__140.00 _
.. .SCHAAK_ELECTR.ONICS
PENS CLUB..__._.____
27- 2237- 000 -00
140.00 *
142735
_05/10/84
127.50
_ DAY DIET___. -
INVENTORY
50 -4630- 862 -86
127.50 *
--
v�
"�
142736
05110/84_ _
__. -__ _ 890.00. ______BAFLEY_NURSE.RIES
_PLANTING- 8_TREEES_
20 -4560- 643 -64
u
�
1'
�j
1984 CITY
OF EDINA
CHECK REGISTER
OS -21 -84 PAGE 20
�.
CHECK NO.
DATE _
AMOUNT
VENDOR__
ITEM_DESCRIPTION - _
-__ ACCOUNT-- NO.- INV..# P.O. # MESSAGE
I
890.00
142737
05/10/84
1,690.78
FINANCE MANAGER
POSTAGE - -_ - - - --
- - - - - -
-- 10- 4290- 180 -18
1,690.78
142738
05/10/84
3,7E6.75
METRO WASTE CONTROL
BLDG PERMITS
10- 3095 - 000 -00
- - -.
LI
39786.75 *
142739
05/10184
55,929.00
NORWEST BANK MPLS
DUE HRA
10- 1145 - 000 -00
55,929.00 •
142740
05/14/84
139142.25
ODLAND PROTECTIVE
PAY #1
60- 2040 - 000 -00
139142.25 •
142741
05/14/84
25.91
HALE COMPANY INC
PARTS
10- 4620 - 560 -56
-n
25.91
1
142742
05/14/84
616.00
IRM
OFFICE SUPPLIES
10- 4516 - 510 -51
616.00 * °
142743
05/14/84
145.00
COLF COURSE SUPER
MEMBERHSIP DUES -
27- 4204 - 662 -66
-
145.00 •
142744
05/14/84
49971.25
CENTURY FENCE CO
INVENTORY
20 -1430- 000 -00
4,971.25 s
L
' 4
142745
05/14/84
29139.45-
DECKER SUPPLY
CORRECTION
10- 4504 - 330 -30
!✓I
142745
05/14/84
2,139.45
DECKER SUPPLY
GEN SUPPLIES
10- 4504 - 330 -30
142745
C5/14/?4
239 *45
DECKER SUPPLY
GEN SUPPLIES
10 -4504- 330 -30_
142745
05/14/84
219 *78
DECKER SUPPLY
GEN SUPPLIES
10- 4504 - 335 -30
459.23
142746
05/14f84
223.75
LAND CAPE 8 EQUIP
CONT REPAIRS
10- 4248- 560 -56
�.
2E3.75 *
e.
142747
05/14184
256.00
CARLSON EQUIP CO
GEN SUPPLIES
10- 4504 - 390 -30
256.00 *
142748
05/14/84
1,120.00
C W D C INDUSTRIES
LUMBER
10- 4604- 260 -26
1,120.00 *
e.
142749
05/14/94
9.38
50TH FRANCE BUS
MEETING EXPENSES
50 -4206- 820 -82
9.38 *
'
142150
05/14/84
124.00
ARTHUR E WALLEN
— — - --
AMBULANCE REFUND
—
10- 3180- 000 -00
;,
124.00 *
#
142751
05/14/84
152 *16
FIAWATHA LUMBER CO
GEN SUPPLIES
10 -4504- 390 -30
=i
152.16 *
°142752
05/14/84
144.03
GMC TRUCK CENTER
CONT REPAIRS
10- 4248 - 560 -56
i
142752
05/14/84
138.34
GMC TRUCK CENTER
CONT REPAIRS
10- 4248 - 560 -56
--
-- - - 282.37
142753
05/14/84
69,803.00
FALLS 8 NYHUSMOEN
CONSTRUCTION
26- 1300 - 000 -00
;�
,may
1A84 CITY OF EDINA CHECK RL ER
' CHECK NO. DATE AMOUNT VENDOR, ITEM DESCRIPTIOP
AMBULANCE REFUND
TARGETS
INST ART CENTER
INST ART. CENTER _
INST ART CENTER
INST ART-
CENTER-INST ART CENTER
INST ART_, CENTER__.
INST ART CENTER
INST. ART_ CENTER_
INST ART CENTER
INST- ART_CENTER_
CLASS__REFUND_ -___
CLASS_ REFUND__
CLASS REFUND
WAGES
INSTRUCTOR FEE
N
05 -21 -84 E 21
ACCOUNT NOf INV* # P.O. N MESSAGE
- - - - * ** -CKS
10- 3180 - 000 -00
29- 4648 - 720 -72.
23- 4100- 614 -61
23- 4100 - 614 -61
23- 4100 - 614 -61
23- 41.00- 61.4 -61
23- 4100- 614 -61_
-.23-4100- 614- 61
23- 4100 - 614 -61
23 -41 00- 614- 61 _
23 -4100- 614 -61_
_ 23- 4100 - 614 -.61
23 -3500- 000 -00___
23- 3500 - 000 -00_
f *f -CKS !.
23- 3500- 000-00
30-4208-787-78
23 -4100- 614 -61
U
699803.00 •
142755
05/16184
109.60
MARY CONWAY
I'
109.00 *
142756
05/16/84
86.95
J R CCNSULTANTS
86.95 +
142757
U5116/84
288000
JIM PROHL
288.00 *
142758
05/16/84
342.00
KATHY GUSTAFSON
342.00 *
142759
05/16/84
240.00
MARGARET CHEN LEE
240.00 *
142760
_ 05/161.84
96.00
JINNY MOE_
96.00 •
142761
C5116/84
240.00
KRIS OSTEN
'
240.00 •
"
142762
05/16/84_
19021.20
KAY- SCHLOSSER._
i
1,021.20 +
142763
05/16/84
216.00
MARGARET GUST
I.
216.00 •
142764
05/16/A4
21.00
_PHYL HAYWA_.
21.00 +
142765
05/16/84
14400
JILL_HANSON-
144.00 *
�I
142766
05/16/84
552.00
_ JUDY LIEBER _.
552.00 *
142767 -
05/16184
25.00
SALLY_ BENNETT___ _ -
�.
25.00 *
142768
05/16/84
21.00
_ JOELLEN -FORD
21.00 *
i
iffiff
142770
05/16/84
21.00
KATHY MACKE
1.00 ± -- - --
"I'�
142771
05/16/84
20.35
LOUIS ABRAHEIM
20.35 •
l i
142772
05/16/84
408 *00
JO FRENCH
`J
AMBULANCE REFUND
TARGETS
INST ART CENTER
INST ART. CENTER _
INST ART CENTER
INST ART-
CENTER-INST ART CENTER
INST ART_, CENTER__.
INST ART CENTER
INST. ART_ CENTER_
INST ART CENTER
INST- ART_CENTER_
CLASS__REFUND_ -___
CLASS_ REFUND__
CLASS REFUND
WAGES
INSTRUCTOR FEE
N
05 -21 -84 E 21
ACCOUNT NOf INV* # P.O. N MESSAGE
- - - - * ** -CKS
10- 3180 - 000 -00
29- 4648 - 720 -72.
23- 4100- 614 -61
23- 4100 - 614 -61
23- 4100 - 614 -61
23- 41.00- 61.4 -61
23- 4100- 614 -61_
-.23-4100- 614- 61
23- 4100 - 614 -61
23 -41 00- 614- 61 _
23 -4100- 614 -61_
_ 23- 4100 - 614 -.61
23 -3500- 000 -00___
23- 3500 - 000 -00_
f *f -CKS !.
23- 3500- 000-00
30-4208-787-78
23 -4100- 614 -61
U
265.45
*
I1984
CITY
OF EDINA
142774
CHECK
REGISTER
05 -21 -84 PAGE
MAUREEN BROCKWAY
INSTRUCTOR
23 -4100- 614 -61
142774
05/16FR4
78.00
318 *00
•
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
_ACCOUNT. NO. INV..# P.O. R MESSAGE
690.00
142772
05/16/84
217.85
JC FRENCH
INSTRUCTCR FEE
23- 4200 - 614 -61
690.00
*
625.85 +
142776
142773
05/16/84
158.00
PAM BROCKWAY
INST FEE
23- 4100- 614 -61
'
142773
05/16/84
107.45
PAM BROCKWAY
POTTERY_ DEPT____
23 -4200- 614 -61
265.45
*
142774
C5/16/84_
240.00
MAUREEN BROCKWAY
INSTRUCTOR
23 -4100- 614 -61
142774
05/16FR4
78.00
318 *00
•
MAUREEN BROCKWAY
POTTERY DEPT
23- 4200 - 614 -61
142775
05/16/84
690.00
SECOA
MISC
20- 2235- 000 -00
fy
690.00
*
142776
05116/84
50900
JAPES JOYSLJIA
REFUND
20- 3230 - 000 -00
'
50.00
*
142777
05/16/84
26.60
PRO INSTANT PRINT
PRINTING
20 -4600- 627 -62
142777
05/16/84
40 *15
PRO INSTANT PRINT
REPAIR PARTS
30- 4540 - 787 -78
66.75
* _
i
14277Ft
05/16/84
48.00
KNOX PRESBYTERIAN
REFUND
20- 3230 - 000 -00
,•
_
48.00
•
142719
05/16/84
4.00
IAIA
PRINTING
28- 4600 - 706 -7G
4.00
*_
142780
05/16/84
6.00
R C IDENTIFICATIONS
GEN SUPPLIES
10 -4504- 420 -42
6.00
+
142781
05/16/84
40.00
MN DEPT OF PUBLIC
TELETYPE SERV
10- 4268- 420 -42
40.00,*
�y
142782
05/16/84
15 *00
EDINA PET HOSPITAL
PRO SERV
10 -4224- 470 -47
15.00
*
4y
1427 F.3
05/16/84
35000
MN ASSOC OF WOMEN
CCNFERENCE
10 -4202- 421 -42
35.00
* - -
-
142784
05/16/84
9090
CYNOIE HAYES
RUBBER STAMP
10 -4504- 420 -42
I"
9.90.
*
142785
05/16/84
40959
ERIC FELTON
MILEAGE
10- 2149 - 000 -00
40.59
�yl
142786
05/16/84
19011.80
MIDWEST STUMP REMOVE
CONSTRUCTION
60 -1300- 002 -18
19011.80
60
142787
05/16/84
75.00
ACTION TREE STUMP
STUMP REMOVAL
60- 1300- 002 -18
- - - - -- - .75.00
' --
'=
142788
05/16/84
15 *00
VANS FLORAL PRODUCTS
COMMODITIES
23 -4500- 610 -61
_142788
_ _05/16_/8.4 _ _
` ___25.00
VANS FLORAL -
COMMODITIES
610- 61________
40.00
_23- _4500-
1427.89
05/16/24
----- --------- _.23.4Q
-_ -----
._U_CF_M___ -- -- --
- - CRAFT.
�
u
h
1984 CI
F EDINA
CHECK RE
'ER
05 -21 -84 71 23
•
4CHECK "NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION-
ACCOUNT NO. INV.
# P.O. 0 1,__JAGE
II
23.40
•
7
142790
05/16/84
349835.92
M 8 S ROOFING INC
PAYMENT
60- 2040- 000 -00
^
349835.92
*
142791
05/16/84
43.00
CON ENGER
SHIRTS
10- 4266- 421 -42
f
48.00
*
•
142792
05/16784
237.55
DAVID BLOOD
CLOTHING
10- 4266- 421 -42
237.55
* ** -CKS
X11'
143073
05/G9/?4 -
57.5
CITY BEER
INVENTORY._
50- 4630- 822 -82__
143073
05/09/84
18.06
CITY BEER
_
INVENTORY
50- 4630- 862 -86
i75.81
+
+ * * -C KS
143302
05/09/84
29882.30
KUETHER, DTST CO
INVENTORY
143302
05/09/84
49189.90
KUETHER DIST CO
INVENTORY
50- 4630- 842 -84
79072.20
rr* -CKS '
143311
05/09/84
29392990
EASTSIDE BEVERAGE
INVENTORY. .__
50- 4630- 822 -82
143311
05/09784
49290.15
EASTSIDE BEVERAGE
INVENTORY
5C- 4630- 842 -84
-
143311
U5/09/F4
39826.25
EASTSIDE BEVERAGE
INVENTORY
50- 4630- 862 -86
109509.30
trr * **
* ** -CKS
143358
05/10/84
59.25
3M ALARM SERVICE
ALARM SERV
27 -4304- 661 -66
59.25
*
-
*r* -CKS
143366
05/09/84
_. 157,00
.__
MINNESOTA BAR__
INVENTORY-
50- 4632- 822- 82______.
143366
05/09/84
464.07
PTNNESOTA BAR
INVENTORY
.._
50- 4632- 842 -84
143366
05/C9/84
428.79
MINNESOTA BAR
INVENTORY
50- 4632 - 862 -86
-
- 19049.86
*
::
*rrf f.
*** -CKS
143467
05/09/84
110.00
ROYAL BEVERAGE CO
INVENTORY
50- 4630- 822 -82
"I
143467
05/09784
577.20
687.20_*
ROYAL BEVERAGE CO
INVENTORY
50- 4630- 842 -84
- - --
-
f ** -CKS
143493
05/09/84
29541.10
SOUTHSIDE DIST COINC
INVENTORY
50 -4630- 822 -82
,.143493
05/09/84
69310.60
SOUTHSIDE DIST COINC
INVENTORY
50 -4630- 842 -84
143493
05/09/84
127.45
- _SOUTHSIOE- DIST CO INC
INVENTORY
50- 4630- 862 -86
89979.15
r*r* *r
* ** -CKS -
1984 CITY
OF EDINA
CHECK REGISTER
05 -21 -84 PAGE 24 j
LI
1
CHECK N0.
- DATE _ _. _
AMOUNT -
_ . VENDOR
.- _ _- -
ITEM DESCRIPTION_.____
ACCDU fT NO. INV.. p, P.O. # PESSAGE
!
143715
05/10/84
2 9052 .50
GRIGGS
BEER _
INVENTOR Y __.
50- 4630 - 822 -82
143715
05/10/84
39304.40
GRIGGS
BEER'
INVENTORY
_
50- 4630- 862 -86
5.356.90
** * * +•
* * * -CKS
212593.99
FUND
10
TOTAL
GENERAL FUND
;
34067.42
FUND
20
TOTAL
PARK FUND
59842.95
FUND
23
TOTAL
ART CENTER
4&1 I
709270.62
FUND
26
TOTAL
SWIMMING POOL FUND
139481.R5
FUND
27
TOTAL
GOLF COURSE FUND
_
49754.37
FUND
28
TOTAL
RECREATICN CENTER FUND
4.
326.95
FUND
29
TOTAL
GUN RANGE FUND
,
I'
239547.29
FUND
30
TOTAL
WATERWORK FUND
1639609.16
FUND
40
TOTAL
SEWER RENTAL FUND
859203.75
FUND
50
TOTAL
LIQUOR DISPENSARY FUND
Computer cks�i 56695 thru
509643.34
FUND
60
TOTAL
CONSTRUCTION FUND
_ — 56920 - --
6659141.69
TOTAL
- -
----------- -- -- - - - -
-- - - -- Hand typed cks# 55496
1
thru 55500
I '
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292.46
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C94190
05/04184
6.24---
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094190
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c
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50-3710-842-84
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50-3710-862 -86
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05/04x84
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50~4628~822~82
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---
1994 CITY
OF EDINA
50~3710~842~84----
CHECK REGISTER
05/04/S4
04-30-84
--
WINE
50-3710-842-84
m:wox
50-3710-842-84
MANU%L
50-3710-842-84
b94285
05/C4/04
26 .9 2-
coccn
c
- - __-
m
_ VEND01
_
05/04/84
.10
JOHNSON
WINE
50-3710-842-84
C94295
05/04/84
386.64-
JOHNSON
WINE
50-3710-S42-84
C94285
05/C4/P4
~. ~
09 *190
u5/04f84
2,553.21
snInno cnopcn AND
c '
50~4628~842~84
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094190 --
05/04184
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C941 90
x�
05/14/S4
nos.aa
nn zoos cnopcn umo
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25/04/64
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05v04/8*
12.72-
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50-3710-822-82
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094271
o u��
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0942 71
0 5m0 4 / 8 4
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50~3710~842~84
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05m4f94
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pw
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_C94271 ---''os�o�m^
05x0*184 _ _
-
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09*271
05m4/84
zo.no~
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px
50~46 26~84 2~8 *
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C-942 71
05/04/84
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pw
50-46 26-8 42-84
MANUAL
-
c9 42 71--
c5rowo4�
12.*0
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50~*6 26~842-84
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05vu4/84
32.75
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094271 -'-5
o5/nwn4
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094271
35v04/94
a ^oo
so~*o2m Vaa- oz
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09*271
g��owV�
----zw7cIcnmrzmcmr^L
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05/r4"p4
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0942 71
05/04/8 4
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094271
05/04/94
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094271
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zmrcvcowrImswmLpx
---- -'-
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c9*271
05/04/84
510.14
z%I TER cnurrwcwmL
pp `
50~4628~862~86
nwwom
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094271
05/04/84
4.50
I14TERCONTINENTAL
PK
50-4628-862-86
MANUAL
3Z
!
109450.13 ^
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nmvoxL
r'
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------------ o s?vu_n�z_�^ ^
---
m*woxL
50~3710~842~84----
09421.35
05/04/S4
24.77-
JOHNSON
WINE
50-3710-842-84
m:wox
50-3710-842-84
MANU%L
50-3710-842-84
b94285
05/C4/04
26 .9 2-
JOHNS OW
WI NE
094285
05/04/84
.10
JOHNSON
WINE
50-3710-842-84
C94295
05/04/84
386.64-
JOHNSON
WINE
50-3710-S42-84
C94285
05/C4/P4
26.92
JOHNSON
WINE
C-94235
G5/04/84
4.23-
'JOHNSON
WT NE
094285
05/04f�4
386.64
JOHNSON
WINE
094285
J5/04/84
.05
JOHNSON..WINE
�
^
^
°^°~cI(S-'--�n
so~srvn~xaa~oa
nmvoxL
r'
~'
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50~3710~842~84----
MANUAL ---�
50~3710~842~8*
muxuxL
50-3710-842-84
m:wox
50-3710-842-84
MANU%L
50-3710-842-84
MANUAL
_J
50-3710-842-84
MANUAL
50-3710-842-84
MANUAL
50-3710-842-84,
MANUAL
50-3710-S42-84
MANUAL
;741
^
^
�r _
-I 1984. OF EDINA CHECK
�.1
CHECK NO. DATE AMOUNT
T
094285
JOHNSON
094285
05/04/84
094285
JOHNSON
094285
05/04/84
094285
JOHNSON
0942b5
05/04/14
094285
91
094285
�•=
094285
JOHNSON
094285
1•'I
C94285
JOHNSON
C 9 4 2 F 5
05/04/84
094285
JOHNSON
094285
^
094285
�I
094285
I'
094215
JOHNSON
094285
05/04184
094285
JOHNSON
794285
05104/84
094285
JOHNSON
094285
05/04/84
094285
JOHNSON
C94285
05/04/R4
094285
r-
094285
05/04/84
094285
-
C94285
u
i
C94285
JOHNSON
094285- -_-
05/04/84
094285
JOHNSON
C94285
U5104/84
0942E+5 _._.
i
WINE
�I.
2.84-
JOHNSON
094435
05/04/84
794435
JOHNSON
094435
"I
094435
JOHNSON
_ - --
'I
�I'I
094451
JOHNSON
094451
05/04/8-4
_
094451
JOHNSON
094451
05/04184
19346.00
j(194451
094451 --
v' »i
094451
JOHNSON
094451
05/04!P4
094451 - --
,..I
094451
c
VENDOR
05/04/84
31.37-
JOHNSON
WINE
05/04/84
26.92 _
JOHNSON
WINE
05/04/84
30.CC-
JOHNSON
WINE
05/04/14
3.94
JOHNSON
WINE
G5/C4/84
19238.76
JOHNSON
WI WE
05/04/84
12.00
JOHNSON
WINE
05/04/84
12060
JOHNSON
WINE
05/04/84
12.60
JOHNSON
WINE
05/04/84
986.28
JOHNSON
WINE
05/04184
12.60
JOHNSON
WINE
05104/84
1,346.00-
JOHNSON
WINE
05/04/84
12.60
JOHNSON
WINE
05/04/R4
90.75
JOHNSON
WINE
05/04/84
_ 211.75
JOHNSON
WINE
05/04/84
1,568.80
JOHNSON
WINE
05/04/84
944.65
JOHNSON
WINE
U5104/84
986.28-
JOHNSON
WINE
05/04/84
2.84-
JOHNSON
WINE
05/04/84
12.60-
JOHNSON
WINE
05/04/94
33.00
JOHNSON
WINE___
05/ ^4/14
7.FO
JOHNSON
WINE
05/04/8-4
32.48-
JOHNSON
WINE
05/04184
19346.00
JOHNSON
WINE
05/U4/84
986.28
JOHNSON
WINE
05/04!P4
986.28-
JOHNSCN
WINE
05/04/84 _
12.60-
JOHNSON
WINE
OS/C4/84
5.24-
JOHNSON
WINE
05/04/84
12.60-
JOHNSON
WINE
05/04/84
982000
JOHNSON
WINE
05/04/84 -
2.10
JOHNSON
WINE
05/04/84
19500.47
JOHNSON
WINE
05/04/84
199.76-
JOHNSON
WINE
05/04/84
18.00
JOHNSON
WINE
6,253.38 +
C5/C4/14
_ 2.81-
PRIOR WINE_ CO
05/04/84
10.01-
PRIOR WINE CO
05/C4/84
140.70
PRIOR WINE CC
05/04/84
-.
500.50
PRIOR WIN: CO
628.38 r. _
-
05/04/84
75/04/34
05/04/g4
05/04/84
05/04/84
05/04/84
05/04/84
05/C4/84
05/04/84
05/04/84
2.74 -
5.29-
.88
22.80 -
5.29-
8.04-
23.92-
10.81-
23.71-
15.07-
!STER
04 -30 -8, J,AGE 3
ITEM DESCRIPTION _^ ACCOUNT NO._ INV.
11 P.O. N MESSAGE
50- 3710- 842 -84
MANUAL
'
50- 3710 - 842 -84
MANUAL
.I
50- 3710 - 862 -86
MANUAL
MANUAL
50- 3710 - 862 -86
MANUAL
;
50- 4628- 822 -82
_ .50-
MANUAL
MANUAL
4628- 822 -82 --
MANUAL
!v'
50- 4628 - 842 -84
MANUAL
cl
50 -4628- 842 -84
____ MANUAL
50- 4628- 842 -84 �
_ L __
MANUA L
i "
50- 4628- 842 -84
MANUAL
{
-- - 50 -4628- 842 -84
MANUAL
5C -4628- 842- 84 -_
-- -- MANUAL-_
-17
50- 4628 - 842 -84
MANUAL
"
50- 4628 - 842 -84
_ MANUAL__
50- 4628- 842 -84
MANUAL
21I
50 -4628- 842 -84
MANUAL
50- 4628 - 842 -84
MANUAL
50 -4628- 842 -84-
- MANUAL -
--
50- 4628- 842 -84
MANUAL
'
------ .--- . -_ - -- - 50.4628- 842 -84—
MANUAL
50- 4628- 842 -84
-
MANUAL
__a�
-
50- 4628- 842 -84
MANUAL
50- 4628 - 842 -84
MANUAL
50- 4628 - 842 -84 --
MANUAL
50- 4628- 842 -84
MANUAL
a
- -- — - - — 50- 4628- 842 -84
MANUAL
50- 4628- 842 -84-
- MANUAL
50- 4628- 842 -84
MANUAL
50- 4628- 842 -84
MANUAL
50- 4628- 842 -84 - --
-- MANUAL -
- -',
50 -4628- 862 -86
MANUAL
SO -4628- 862 -86
MANUAL
5C- 4628- 862- 86 -- --
MANUAL
47
- ..• -C KS
50- 3710 - 822 -82 _
MANUAL
?
50 -3710- 842 -84
_
MANUAL
-
50- 4628- 822 -82
MANUAL
50- 4628- 842 -84
MANUAL
=
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
- QUALITY WINE
-
QUALITY-WINE--'
QUALITY WINE
50- 3710 - 822 -82
-
_____50-3710-822-82__
50 -3710- 842 -84
50- 3710 - 842 -84
i 50- 3710- 842 -84
_— _ -__SO- 3710 - 842- 84 - - - - -- -
50 -3710- 842 -84
50- 3710- 862 -86
- - --
50-3710-862-86----- —
50- 3710- 862 -86 7
Im
***-COS
5"
ao;
MANUAL
MANUAL_____•.ai
MANUAL
MANUAL
f,;
MANUAL
MA`,UAL
MANUAL
i71
MANUAL
MANUAL
1j,'
'74
Ii
1984 CITY
OF EDINA
CHECK REGISTER
04 -30 -84
PAGE 4
1
CHECK N0.
DATE
AMOUNT
VENOOR ITEM DESCRIPTION_
ACCOUNT NOr INV. N. P.O. N
MESSAGE
094451
8094451
05/04/44
264.99
QUALITY WINE
50- 4626- 822 -82
MANUAL
"94451
05/04/94
264.99
QUALITY WINE ____ ___ _
50- 4626- 842 -84
MANUAL _
75/04/94
402.30
QUALITY WINE
50- 4626 - 842 -84
MAVUAL
oP94451
C5/C4/84
19140.30
QUALITY WINE
50- 4626- 842 -84
MANUAL
J 094451
'15 5 /C4 /R4
19195.0
QUALITY WINE
50- 4626- 862 -86
MANUAL
n
C94451 9L451
O5/04/F4
753.88
CUALIT!Y WINE
50- 4626- 862 -86
MANUAL
I'
94451
j
155/04/94
137.20
CUALIIY WINE
50- 462.8 - 822 -82
MANUAL
^94451
05/04/84
19196.12
,QUALITY WINE
50- 4628 - 842 -84
MANUAL
094451
05/04/94
43.75-
_
QUALITY WINE
50- 4628- 842 -84
MANUAL
094451
05/04/84
540.79
QUALITY WINE
50- 4628- 862 -86
MAVUAL
5,725.73
-
a..a.a
••* -CKS
094540
^5/04/94
10.04-
TWIN CITY WINE
50- 3710 - 822 -82
MANUAL
094540
05/04194
30.13-
TWIN CITY WINE
50- 3710- 842 -E4
MANUAL
094540
25/04194
2.01-
TWIN CITY NINE
50- 3710 - 862 -86
MANUAL
094540
05/C4/84
502.20
TWIN C?TY WINE
50- 4628- 822 -82
NAAlUAL
094540
75/04/84
11.40
.TWIN CITY WINE
50- 4628 - 822 -82
uA4UAL
094540
35/04/84
19506.62
TWIN CITY WINE
50- 4628- 842 -84
MANUAL
094540
95/04/44
33.90
TWIN CITY WINE
50- 4628 - 842 -84
MANUAL
094540
05/04/84
19350.57
TWIN CITY WINE
50 -4628- 862 -86
MANUAL
094540
05/04/84
20.40
TWIN CITY WINE
50 -4628- 862 -86
MANUAL
3.366.01
-
rrrrrr
-
-
-
- -
rrr -CKS
100067
05/04/84
616.02
CAPITAL CITY DISTRI
50 -4628- 842 -84
MANUAL
10OC67
05/04/94
7.65
CAPITAL CITY DISTRI
50- 4628- 842 -84
MANUAL
624.57 a
•rrrra
- -- --
rrr -CKS
.,
-
100135
05/04/84
5.39-
EAGL= WINE
50- 3710 - 622 -82
MAVUAL
100135
05/04/84
3.31-
EAGL_ WINE _
5C- 3710- 842 -84
MANUAL
.
10135
C5/C4/84
.97-
EAGL_ WISE
5C- 3710- 842 -84
N4MUAL
100135
^5/[4/84
13.11-
EAGLE WINE
50- 3710- 842 -84
MANUAL
100135
05/ 24/84
23.94-
EAGL= WINE
50- 3710 - 862 -86
MANUAL
100135
05/04/84
269.28
EAGLE WINE - — --
50 -4628- 822 -82
MANUAL
100135
05/04/84
165.25
TA GL-- WINE
50- 4628 - 942 -84
MANUAL
100135
05/04/84
48.60
EAGL_ WINE:
MANUAL
,
100135
05/04/94
655.46
EAGL_ WINE
50 -4628- 842 -84
MANUAL
1JO135
05/04/84
19197.12
EAGLE WINE
50- 4628- 862 -86
MANUAL
29288.99
- I
i
rrrrar
rrr -CKS
, •
100138
05/04/84
21.49-
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
100138
05/C4/84
.40
E7 PHILLIPS
50- 3710- 822 -82
MANUAL
100138
05/04184
23.48-
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
100138
05/[4/94
9.60-
ED PHTLL?OS — - -
-50- 3710- 822 -82
MANUAL
_
100138
05/04/84
10.23-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
;f
100138
05/04/84
1.98
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
100138
05/04/84
14.15-
ED PHILLIPS
50- 3710- 842 -84
MANUAL
`
100138
05/04/94
.51
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
1
G
f
1984
,
OF rOT�A
CH_CK
STER
C4 -3C -8. AGE 5
CHECK
elf. 0 =TE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
It P.O. # MESSAGE
10C138
05/04/94
.25
En PHILLIPS
5G- 3710 - 842 -84
MANUAL
16013P
,:5/04/84
15.31-
ED P4ILLIPS
50- 3710- 842 -84
MANUAL
1:0138
ii5/C4/84
11.83-
ED PHILLIPS
50- 3710- 842 -84
MANUAL
10C138
05/04/94
4.64 -
ED PHTLLTP'S
50- 3710- 862 -86
MANUAL
100138
u5/C4/84
107.39-
ED PH'TLLTOS
50 -3710- 862 -86
MANUAL
100138
X5/04184
.10
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
- 100138
G5/C'4/84
25.99-
EO PHILLIPS
50- 3710 - 862 -86
MANUAL
100138
�5 /04/84
1, ^74.61
E0 PHILLIPS
50- 4626 - 822 -82
MANUAL
1,D 013°
05/14/94
12.26-
ED PH TLLIP-S
50- 4526 - 842 -84
MANUAL
1]0138
05/04/44
591.53
ED PNTLLT °S
50- 4626- 842 -84
MANUAL
1C 013,9
C'5/C4/84
5, ^19.35
E0 PHILLIPS
50 -4626- 862 -86
MANUAL
1]01 38
J5/C4/84
480.00
ED PHILLIPS
50 -4628- 822 -82
MANUAL
13x138
15/ ^4/84
19.86-
ED PHILLIPS
50- 4628- 822 -82
MANUAL
10013,9
05/C4/94
1,173.40
ED P4ILLI °S
50- 4628- 822 -82
MANUAL
177138
;'5/C4/84
707.25
E0 PHILLIPS
50- 4628- 842 -84
MANUAL
100138
75/04/94
765.30
ED PHILLIPS
50- 4628 - 842 -54
MANUAL
100138
::5/04/84
511.55
E0 -P4TLLTOS
50 -4628- 842 -84
MANUAL
100134
05/04/94
25.36 -
ED PHILLIPS
50- 4628- 842 -84
MA +DUAL
100139
05/04/94
99.00 -
ED PHILLIPS
50- 4628- 842 -84
MANUAL
100133
05/04/84
1,299.74
P4ILLIPS
50- 4628- 862 -86
MANUAL
110138
,,5/04/84
232.2-0
'c0 PHILLIPS
50 -4628- 862 -86
MANUAL
10x134
J5 /C4 /Q4
4.95-
ED PH ILLI °'S
5!!- 4628 - 862 -86
MANUAL
119459. 23 +
.tt...
•• + -CKS
100197
05/04/ ?4
32.97-
GRIGGS COOPER AND
C
50 -3710- 822 -82
MANUAL
- 1']019?
05/04/94
43.60-
GRIGGS COOPER AND
C
50- 3710- 842 -84
MANUAL
1021 °C
J5/t'4/94
78.94-
GRIGGS COOPER AND
C
50- 3710 - 362 -86
MANUAL
100190
L5/04/84
1,64,9.62
GRIGGS COOPER AND
C
50- 4626- 822 -82
MANUAL
1]019^
05/04/84
2,180.13
GRIGGS COOPER AND
C
50- 4626 - 842 -84
MANUAL
100100
J5 /04 /p4
39946.90
9RIG3S COOPER AND
C
50- 4626- 862 -86
MANU =L
7,620.[4 .
iittit
+ft -C its
100271
05/04/94
119.56-
INTERCONTINENTAL
PK
50- 3700 - 922 -82
MANUAL
190271
35/04/;34
9.31-
I "ITERCONTINENTAL
PK
50- 3710- 822 -82
MANUAL
170271
U5/x;•4/84
76.56-
1NTERCONTINENTAL
PK
50- 3710 - 822 -82
MANUAL
100271
05/C41R4
27.40-
I"TERCONTINENTAL
PK
50- 3710 - 342 -84
MANUAL
100271
C5104/94
68.61-
INTERCONTINENTAL
PK
50- 3710- 842 -84
MANUAL
170271
75/74/94
.q5-
INTERCONTINENTAL
PK
50 -3710- 842 -84
MA -JUAL
100271
05/64/94
44.15-
INTERCONTINENTAL
PK
50- 3710- 842 -84
MANUAL
1OC271
05/04194
137.53-
INTERCONTINENTAL
PK
50- 3710 - 862 -86
MANUAL
100271
05/24/84
14.04-
INTERCONTINENTAL
PK
50- 3710 - 862 -86
MANUAL
= 100271
05/04/84
3.44-
TNTERCONTTNENTAL
PK
50- 3710 - 862 -86
MANUAL
100271
05/04/94
.49
INTERCONTINENTAL
PK
50- 3710 - 862 -86
MANUAL.
100271
051 ^.4f44
3982 °.45
INTERCONTINENTAL
PK
5D- 4626 - 822 -82
MANUAL
170271
.15/C4I?4
12.90
INTERCONTINENTAL
PK
50- 4626 - 822 -82
MANUAL
100271
05/04/94
.00
INTERCONTINENTAL
PK
50- 4626- 822 -82
MAP-!UAL
100271
05/04/84
21.'0
INTERCONTINENTAL
PK
50- 4626- 842 -84
MANUAL
100271
05/04/84
2,207.P0
INTERCONTINENTAL
PK
50- 4626- 842 -34
MANUAL
100271
55/C4/84
3,430.50
INTERCONTINENTAL
PK
50- 4626- 842 -84
MA'JUAL
100271
05/04/94
7.50
INTERCONTINENTAL
PK
50- 4626 - 842 -84
MANUAL
1'30271
5/04/24
25.11-
IN TER" ONTINE4TAL
PK
57 -4626- 862 -86
MA ^IUAL
1984 CITY
OF COINA
CHECK
REGISTER
04 -30 -84
PAGE 6
CHECK NO.
DATE
AMOUNT
VEND07
ITEM DESCRIPTION
ACCOUNT N0. INV. # P.O. M
MESSAGE
J
100271
05/04/84
6.876.70
INTERCONTINENTAL
PK
50- 4626 - 862 -86
MANUAL
100271
J5/04/94
25.7C
INTERCONTINENTAL
PK
50- 4626 - 862 -86
MANUAL
100271
J5/U4/84
465.80
INTERCONTINENTAL
PK
50- 4628- 822 -82
MANUAL
r
100271
05/-,4/84
1,37 ^.41
TNTFRCCNTINENTAL
PK
50- 4628- 842 -84
MANUAL
;
100271
35/D4/R4
42.95
INTERCONTINENTAL
PK
50- 4628- 842 -84
MAVUAL
100271
05 /C4 /R4
.30
INTERCONTINENTAL
PK
50- 4628- 842 -84
MANUAL
100211
05/U4/R4
14.70
INTERCONTINENTAL
PK
50- 4628- 842 -84
MANUAL
,
100271
05/04/84
4.50
INTERCONTINENTAL
PK
50- 4628 - 862 -86
MANUAL
100271
25/C4/•94
172 .G4
I"TERCONTINENTAL
PK
50- 4628- 862 -86
MANUAL
,r
100271
05/04/84
1.50
INTERCONTTNENTAL
PK
50- 4628 - 862 -86
MANUAL
100271
05/04/84
702.25
INTERCONTINENTAL
PK
50- 4628- 862 -86
MANUAL
18.659.93 •
-
ataaaa
100285
G5/04/44
5.72-
JOHNSON WT NE
50,- 3700- 862 -86
MANUAL
100285
05/04/94
137.28-
JOHNSON WINE
50 -3700- 862 -86
MANUAL
100285
05/04/94
5. ^5-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
r
1?0285
C5/C4/94
R.10-
JOHNSON WT NE
50- 3710 - 822 -82
MANUAL
100285
65/04/94
9.13-
JOHNSON WINE
50- 3710 - 342 -84
MANUAL
10'0295
05/04/94
14.55-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
_
lJ0285
05/04/84
.23
JOHNSON WINE
50- 3710- 862 -86
MANUAL
110785
C5/0, 4/94
.68-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
100295
05/04/84
6.138-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
100295
�5/C4i94
1?.51-
JOHNSON WINE
50- 3710- 862 -86
MANUAL
100285
05/04/84
11.68-
JOHNSON WINE
50 -4626- 862 -86
MANUAL
100285
05/04/94
4.p0
JOHNSON WINE
50- 4628- 822 -82
MANUAL
100285
05/04/94
254.39
JOHNSON WINE
50 -4628- 822 -82
MANUAL
10 ^285
U5/C4/84
405.07
JOHNSON WINE
50 -4628- 822 -82
MANUAL
t
100285
05/04/94
5.10
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
100285
05/04/94
7.50
JOHNSON WINE
5U- 4628 - 842 -84
MANUAL
100285
05/24/84
727.87
JOHNSON WINE
--
50- 4628- 842 -84
MANUAL
100295
05/04/84
12.90
JOHNSON WINE
- -
- 50- 4628 - 842 -84
MANUAL
y„
100285
J5/04/R4
456.51
JOHNSON WINE
50- 4628- 842 -84
MANUAL
ICO295
05/"4184
.00
JOHNSON WINE
50- 4628- 862 -86
MANUAL
100285
05/04/84
.60
JOHNSON WINE
50- 4628- 862 -86
MANUAL
110285
;,5/04/84
5.70
JCF'NSON WINE
50- 4628- 862 -86
MANUAL
110285
05/04/84
925.91
JOHNSON WINE
_ _ _
50- 4628- 862 -86
MANUAL
.
150285
05/C4/R4
34.08
JOLiNSON WT NE
50- 4628 - 862 -86
MANUAL
100285
05 /04/9 4
6.60
JOHNSON WINE
50- 4628- 862 -86
MANUAL
100285
05/04184
349.44
JOHNSON WINE
50- 4628- 862 -86_
MAVUAL
100285
05/04/84
.00
JOHNSON WINE
50 -4628- 862 -86
MANUAL
2.978.98 •
• ►•-CKS
rr
100451
J5/04/84
15.44-
QUALITY WINE
50- 3710 - 822 -82
MAVUAL
100451
05/[4/84
25.35-
GUALITY WINE
_
50 -3710- 842 -84
MANUAL
rr
100451
05/04/,34
22.12-
OUALITY WINE
50- 3710- 842 -84
MANUAL
100451
C5/04184
5.53-
QUALITY WINE
- _
5C -3710- 842 -84
MAVUAL
170451
05/04/84
15.88-
GUALITY WINE
50- 3710- 862 -86
MANUAL
100451
05/04/84
14.38-
GUALITY WINE
50- 3710 - 862 -86
MANUAL
100451
05/04/84
32.0C-
QUALITY WINE
50- 3710 - 862 -86
MANUAL
100451
05/04/84
14.07-
GUALITY WINE
50- 3710 - 862 -86
MANUAL
'�i_I
100451
05/04/84
772.36
GUALITY WINE
50- 4626- 822 -82
MANUAL
„i
1984
OF EDINA
CHECK STER
04 -30 -8
AGE 7
CHECK
NO. DATE
AMOUNT
VEND02
ITEM DESCRIPTION
ACCOUNT NO. INV. M P.O. #
MESSAGE
100451
05/04184
276.90
QUALITY WINE
50 -4626- 842 -84
MANUAL
100451
05/04184
703.60
QUALI TY WLNc
_— —
5G- 4626- 862 -86
MANUAL
100451
C5 /04/84
19600.38
GUALITY WINE
_
_ _ _ _
50- 4626- 862 -86
MANUAL
100451
95/04/84
19105.21
QUALITY, WINE
50- 4628- 842 -84
MANUAL
"
100451
05/04/84
19267.90
QUALITY WINE
50- 4628 - 842 -84
MANUAL
'a
�•'
100451
05/04/84
719.00
QUALITY WINE
_
50- 4628- 862 -86
MANUAL
i9
190451
05/04/84
.794.46
GUALITY WINE
50- 4628- 862 -86
MANUAL
°
79096.04
'�
999999
•++ -CKS
-'
100540
05/04/84
1.052-
TWIN CITY WINE
50- 3710 - 822 -82
MANUAL
170540
75/04/84
3915-
TWIN CITY WINE
50- 3710 - 842 -84
MANUAL
100540
05/04/94
2.51-
TWIN CITY WINE
50- 3710- 862 -86
MANUAL
100540
05/04/84
P1.15
TWIN CITY WINE
-
50- 4628- 822 -82
MANUAL
100540
05/04/84
1.50
TWIN CITY WIN=
50- 4628- 822 -82
MANUAL
100540
05/04/84
3.00
TWIN CITY WINE
50- 4628- 842 -84
MANUAL
100540
05/04/84
157.58
TWIN CITY WINE
50- 4628- 842 -84
MANUAL
_
-I'
100540
05/O4/84
125.91
TWIN CITY WINE
50- 4628 - 862 -86
MANUAL
100540
05/04/84
_
_._ _ 2.40
_
_TWIN CITY--
- - - - -- - - -
50- 4628 - 862 -86
MANUAL_
364.26 +
- --
- -
�•
+99999
- -- -
***- KS
I'
I�._
101789
94/18/84
10000
CFFICE STATE AUDITOR
DUES
10 -4206- 160 -16
MANUAL
10.00 •
�
rtrrrr
• +* -CKS
-.
102522
04/18/84
91246.40
AMOCO OIL
GASOLINE
10- 4612- 560 -56
MANUAL
-
I'�
99246.40 *
-
rr■ -CKS
-
102805
04/18184
12.60
CLEAN FLO
GEN SUPPLIES
12- 4504 - 358 -30
MANUAL
-i
12.60 •
--
-
-I�
•9991•
-
- CKS
,
,.
194078
U4/18/84
704.85
COCA COLA
INVENTORY
50 -4632- 842 -84
MANUAL
704.45 •
•99999
rrr -CKS
104378
04/18/P4
29987.35
MARK V11
INVENTORY
50- 4630- 822 -82
MANUAL
"
29987.35 •
_i
+99999
-
rrr -CKS
�t
'
104463
_ U4/18184
- 29463.55
_ REX DIST -
INVENTORY
50- 4630 - 862 -86
MANUAL
29463.55
-
_
•99999
- - - --
_ - -__. _....- ._..
rrr -CKS
,
�I.
174700
04/18/84
29000.00
U S POSTAMASTER
POSTAGE
10- 4290 - 510 -51
MANUAL
J74
,,
1994 CITY
OF �:DINA
CHECK REGISTER
04 -30 -84
PAGE 8
v
CHECK NO.
SATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N09 INV. q P.O. a
MESSAGE
�
i
2,000.00
'
104701
04/19/84
10.70
MATSA
6AD0 CHG SEMINAR
10- 4202- 421 -42
MANUAL
10.00 +
'
1047J2
'i4/18/14
23.50
DOUBLE COLA
INVENTORY
50- 4632 - 822 -82
MANUAL
104702
34/18/84
2,187.55-
DOUBLE COLA
CORRECTION
50- 4632- 862 -86
MANUAL
104702
04/18/84
2,187.55
DOUBLE COLA
INVENTORY_ —.,
50- 4632 - 962 -86
MANUAL
1047C7
64/18!84
213.55
DOUBLE COLA
INVENTORY
50 -4632- 862 -86
MANUAL
,r
242.35 +
"
134703
04/18/84
29222.75
GRIGGS BEER
INVENTORY
50- 4630- 822 -82
MANUAL
Val
104703
04/18/84
69757.90
GRIGGS BEER
INVENTORY
50- 4630- 842 -84
MANUAL
'.
1.04703
"4/1'!/.44
3,P 44.10
GRIGGS BEER
INVENTORY
50- 4630- 862 -86
MANUAL
104704
04/18/94
108.50
ULMER METRO
INVENTORY
50- 4630- 822 -82
MANUAL
104.50
r.
•
i f k f f i
r,
107067
04/13184
149.40-
CAPITAL DIST
CORRECTION
10 -4630- 862 -86
MANUAL
107067
04/18/44
144.40
CAPITAOL DIST
INVEEN TOR Y
10- 4630 - 862 -86
MANUAL
107067
05/ ^4/84
7. ?O
CAPITAL CITY
DISTRI
50- 4628 - 822 -82
MANUAL
107)67
:5/04/84
300.96
CAPITAL CITY
OISTRT
50- 4628- 822 -82
MANUAL
107067
C5/G4/R4
4.40
CAPITAL CITY
DISTRI
_
_ 50- 4628- 822 -82
MANUAL
1D7067
05/94/R4
239..4
CAPITAL CITY
DISTRI
50 -4628- 822 -82
MANUAL
107067
G5/C4/94
9.00
CAPITAL CITY
DISTRI
50- 4628 - 842 -84
MANUAL
107!`67
05/04/!±4
299. °0
CAPITAL CITY
DISTRI_
50 -4628- 842 -84
MANUAL
107067
05/04/84
4.50
CAPITAL CITY
DISTRI
50- 4628- 862 -86
MANUAL
107067
05/ ?4/84
376.20
CAPITAL CITY
DISTRI
50- 4628- 862 -66
MANUAL
107f_'67
C4 /1 A /94
33.40
CAPTTL CITY
INVENTORY
5n- 4630- 822 -82
MANUAL
107067
^4/19/84
149.40
CAPITOL CITY
INVENTORY
50- 4630- 862 -86
MANUAL
,r
1,424.70 +
r
107179
65/04/84
1,396.85
BELLBOY50-
- -_
4626- 822 -82
MANUAL
107129
05/04184
3,058.30
BELLBOY
50- 4626- 842 -84
MANUAL
107129
05/04/84
1,098. ^O
BELLBOK
50- 4626- 862 -86
MANUAL
5,553.15 r
c
r
f * *fr+
*** —CKS
`
107135
64/18/84
3.68-
EALG°_ WINE
DISCOUNT
50- 3710 - 003 -00
MANUAL
107135
^5/04/34
6.60-
EAGLE WINE
50- 3710 - 822 -82
MANUAL
"c
107135
05/04/84
20.47-
EAGL= WIN=
50- 3710 - 842 -84
MANUAL
107135
C5/ ^4/84
13.98-
EAGLE WINE
50- 3710 - 862 -86
MANUAL
167135
05/04/94
329.90
EAGL_ WINE
50- 4628- 822 -82
MANUAL
c
107135
05/n4/84
1,023.65
EAGL= WINE _
50- 4628- 842 -84
MANUAL
107135
U5/Z4184
698.75
EAGL= WINE
_ _
50- 4628 - 862 -86
MANUAL
107135
04/18184
232:95
EALGE WINE
INVENTORY
50- 4632- 842 -84
MANUAL
c
107135
4/19/94
183.90
EALGE WIN=
-
INVENTORY
50- 4632 - 862 -86
MANUAL
29424.32 *
- -
*frf•f
*r* CKS
U
1
1984 OF EDINA CHECK ISTER
CHECK N0. DATE AMOUNT VENO03
_..I_EM DESCRIPTION
04 -30 -L SAGE 9
ACCOUNT NO. INV. #. P.O. # MESSAGE
I,
107138
05/C4/R4
34.69-
ED
PHILLIPS
-- 3 +735.93 * -
-
1071 38
05/04184
12.35-
_
ED
- -
PHILLIPS
- -- -- - - - - -- -__ -__ 50 -3710- 822 -82
107138
05/04/84
1.8 8-
ED
PHILLIPS
50 -3710- 822 -82
107190
107139
05/04/94
16.4P,-
ED
PHILLIPS
50- 3710 - 842 -84
i
-�
107139
05/04184
7.83-
ED
PHILLIPS
- -- - 50- 3710 - 842 -84
107138
05/04/ ?4
93.93-
ED
PHILLIPS
50 -3710- 842 -84
-
107138
;;5/04/84
2.73-
c D
PHILLIPS
50- 3710- 842 -84
107139-
05/04/94
- 25.27-
ED
PHILLIPS
- - -�_ � -- - -- 50- 3710- 862 -86 --
107271
107132
:.5/04!84
16.77-
ED
PHILLIPS
50- 3710 - 862 -86
- - 60.35-
1. ')7138
')5/04/84
11.15-
ED
PHILLIPS
50- 3710- 862 -86
107138
05/04/94
19734.45
ED
PHILLIPS
- - 50- 3710 - 862 -86
..
107138
05/04/84
49696.54
c0
PHILLIPS
5D- 4626 - 822 -82
INTERCONTINENTAL PK
13713P
05/04184 _
19263.25
E7
PHILLIPS
50- 4626- 842 -84
17271
107138
C5/04/84
_-
617.25
_
ED
PHILLIPS
- -- - -- -- -_._._ 50- 4626- 862 -86
-
107138
05/94/84
391.30
ED
PHILLIPS
50- 4628 - 822 -82
107138
05/04/84
94._f)
Of)
ED
PHILLIPS
50- 4628- 842 -84
1S,71 39
J5/04�R4
9 24.x0
E❑
PHIILI ?S
_ 50- 4628 - 842 -84
vi
107138
05/04184
557.50
ED
PHILLIPS
50- 4628- 842 -84
107138_ _
05/04/84
136.26
ED
PHILLIPS
50- 4628 - 862 -86
107138
05/04/84
- 838.60
ED
PHILLIPS --
- ------- - - - -s0 -4628- 862 -86
—
L ••
10 930 G7
50 -4628- 862 -86
____ — - -- _-- _-- --__ -- 50-3710-822-82
50- 3710 - 862 -86
50- 3710- 862 -86
50- 4626- 822 -82
- -- - --- -- - - - --- -- - ---
50 -4626- 862 -86
50- 4626- 862 -86
1 '• 107271 05/04/84 6 0 - - -- - - --- -�-
I 3-
:
°- i 107271
05/04184
2.10
r . •
I,. ' - --
C �
-- 3 +735.93 * -
-
107190 -
05/04/94
38.27 -
GRIGGS COOPER AND C
1071 40
n
.51.4/84
14.18 - -
_
GRIGGS COOPER AND C
107285
107190
05/04/84
78.83-
GRIGGS COOPER AND C
C5/C4/84
05/04/ - - --
10719,_-
05/'04/84
1x913.44
GRIGGS COOPER AND C
107190
65/04/84
709.90
GRIGGS COOPER AND C
107190
05/04/84
3x941.26
GRIGGS COOPER ANO C
�_..,
- - --
-
- 69432.42 •
107271
05/04184
10.40-
INTERCONTINENTAL PK
107271
05/04/84
5.10-
INTERCONTINENTAL PK
107271 -
05/04/34 -
- - 60.35-
INTERCONTINENTAL PK
j
107271
05/04/84
.12
-- _
I4TERCONTINENTAL PK
1) 7271
05/04/84
3,017.71
INTERCONTINENTAL PK
107271
05/04/84 _
17.10
INTERCONTINENTAL PK
107271
05/04/84
5.15
INTERCONTINENTAL PK
107271
05/04/84
520.38
INTERCONTINENTAL PK
17271
05/74/84 - --
_- 255.25
INTERCONTINENTAL PK
____ — - -- _-- _-- --__ -- 50-3710-822-82
50- 3710 - 862 -86
50- 3710- 862 -86
50- 4626- 822 -82
- -- - --- -- - - - --- -- - ---
50 -4626- 862 -86
50- 4626- 862 -86
1 '• 107271 05/04/84 6 0 - - -- - - --- -�-
I 3-
:
°- i 107271
05/04184
2.10
INTERCONTINENTAL PK
INTERCONTINENTAL PK
I,. ' - --
- --- - - - - - -
-- 3 +735.93 * -
-
- - -- -
' 1C7295 --
05/04/p4
9.92-
WINE
107285
05/04/14
.05
JOHNSON WINE
107285 _
107285
C5/C4/84
05/04/ - - --
0,71-
- - --
JOHNSON WINE
- -- -
-- - 50- 3710 - 842 -84
50- 3710 - 862 -86
----- ___50 -3710- 862 -86
50- 3710 - 862 -86 -
50- 4626- 862 -86
513- 4626- 862 -86
50- 4628- 842 -84
50- 4628- 842 -84
50 -4628- 862 -86
50- 4628- 862 -86
50- 4628- 862 -86
-- - - - -- - - 50- 3710-822 -82 -
50- 3710 - 822 -82
R4 15.95- JOHNSON WINE - - - -- -- -- _ -__ -_ 50- 3710- 842 -84 _
107285 05/04/84 1.70- JOHNSON WINE 50- 3710- 842 -84
50- 3710 - 842 -84
MANUAL
MANUAL - -
MANUAL
MANUAL
MANUAL
MANUAL °
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL 21'
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL rl
MANUAL
r7
✓Ii
.r. -
CKS I
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUA L -
...J
.•. -CKS
MANUAL �1
MANUAL !
MANUAL
MANUAL
MA"IUAL
MANUAL
MANUAL
MANUAL
MANUAL �I
MANUAL
MANUAL e2
• *• -CKS -
MANUAL
MANUAL o1�
MANUAL n�
MANUAL
MANUAL r
1984 CITY
OF TOT-NA
CHECK REGISTER
C4 -30 -84
PAGE 1)
CHECK NO.
DATE
AMOUNT.
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV. N P.O. It
MESSAGE J
107285
05/04/84
1.05-
JOHNSON
WINE
50- 3710- 842 -84
MANUAL
107285
05/04/84
5.67-
JOHNSON
WINE
50- 3710- 862 -86
MANUAL
107285
05/04/84
9. 113-
JOHNSON
WINE
50- 3710 - 862 -86
MANUAL
vv
1^72'5
OS/ ^4/ ?4
792.95
JOHNSON
WINE
50- 4626- 842 -84
MANUAL
1'-' 7285
05/C4/94
4.50
JOHNSON
WINE
50- 4626- 842 -84
MANUAL ,
107285
05/04/84
446.10
JOHNSON
WINE
50- 4628- 822 -82
MANUAL
137285
05/C41?4
7.50
JOHNSON
WINE
50- 4628- 822 -82
MANUAL
107285
05/^4/84
2.91-
JOHNSON
WINE _
50- 4628 - 822 -82
MANUAL
107285
05/04/84
85.20
JOHNSON
WINE
50- 4628- 842 -84
MANUAL
107285
05/04/84
9. ^O
JOHNSON
WINE
50 -4628- 842 -84
MANUAL
107295
115/04194
485.60
JOHNSON
WINE
50- 4628- 842 -84
MANUAL
1077.85
05/04194
52.62
JOHNSON
WINE
50- 4628- 842 -84
MANUAL
107285
05/04/94
.90
JOHNSON
W ?NE
50- 4628- 842 -84
MANUAL
r
107285
05/04/94
1.50
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
107285
05/C4/A4
451.5?
JOHNSON
WINE
50- 4628 - 962 -86
MANUAL
r
107235
u5/C4/ ?4
4.50
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
107285
05/C4/84
2.10
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
107285
05/04/84
283.94
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
2,573.20
+rr -CKS
o
107433
05/04/94
187.68
PAUSTTS
8 SONS
50- 4628- 842 -84
,
MANUAL
107433
05/O4/R4
2.40
PAUSTIS
& SONS
50- 4628- 842 -84
MANUAL
'
19 ^.08 +
rr+ -CKS -
107435
05/04/84
4.79-
PRIOR WIN= CO
50- 3710 - 842 -84
MANUAL
107435
J5/1)4/ ?4
238.85
PRIOR WINE CO
50- 4628- 842 -84
MANUAL
234.07 +
**-C KS
r
..
107451
05/041 ?.4
?.14-
QUALITY
WINE
50- 3710 - 922 -82
MANUAL
3107451
05/04/94
8.37-
GUALITY
WINE
50 -3710- 822 -82
MANUAL
1107451
95/04/84
33.76-
QUALITY
WINE
50- 3710- 842 -84
MANUAL
107451
05/04184
38.63-
QUALITY
WINE _
50- 3710- 842 -34
MANUAL
107451
05/04/84
9.36-
GUALITY
WINE
50- 3710 - 842 -84
MANUAL
01 17451
05104/94
.71
QUALITY
WINE
50- 3710- 862 -86
MANUAL
�IC7451
05/04/84
12.37-
QUALITY
WINE
50- 3710 - 862 -86
MANUAL
v 107451
05/04/84
11.13-
GUALITY
WINE
50- 3710- 862 -86
MANUAL
•'
1177451
05/04/94
1.031.56
QUALITY
WINE
50- 4626- 842 -84
MANUAL ,
177451
05/04134
46 ?.43
GUALITY
WINE
50- 4626 - 842 -84
MANUAL
1 ^7451
U5/U4/34
556.85
OUALITY
WINE
50- 4626- 862 -86
MA"IUAL
•
137451
05/04/84
418.85
QUALITY
WINE
50- 4628 - 822 -82
MANUAL .
107451
1`!7451
115/04/84
75/J4/84
407.25
19688.30
GUALITY
QUALITY
WINE
WINE
50- 4628- 822 -82
50- 4628- 842 -84
MANUAL
MANUAL
107451
05/04/84
10.71-
GUALITY
WINE
50- 4628- 862 -86
MANUAL ,
107451
05/04/F4
619.51
QUALITY
WINE
50- 4628 - 862 -86
MANUAL
5,957.49 .
• •• -CKS
�i
107540
05/04/84
3.89-
TWIN CITY WINE
50- 3710- 842 -84
MANUAL
i
u
1984
OF EDINA
CHECK
STER
G4 -30 -8
AGE 11
•�,
CHECK
N1. DATE
AMOUNT
VENDOI
ITEM DESCRIPTION
_ ACCOUNT N0. INV. A P.O. q
MESSAGE
t\
107540
05/04184
194.76
TWIN CITY WINE
50- 4628- 842 -84
MANUAL
2,
107540
05/04/84
3.60
TWIN- CITY WINE
_ -_ -
- _50- 4628- 842 -84
M ANUAL
194.4 *
n I.
rrarff
ra* -CKS
r
1077C5
04/18/84
127,628.00
SUPERIOR FORD
TRUCKS
10- 4910- 300 -30
MANUAL
1279628.00 •
_'
•99999
tar -CKS
ito
107718
04/26/84
145.00
PATSA
SEMINAR
10 -4202- 421 -42
MANUAL
n'
145.00
- --- -- --
arr -CKS -
a
108354
04/18/84
19159.35
PINNEGASCO
HEAT
10- 4254 - 446 -44
MANUAL
108354
04/18/84
19420.06
MINNEGASCO
HEAT
10 -4254- 520 -52
MANUAL
108354
04/19/84
59785.18
MINNEGASCO
HEAT
10- 4254 - 540 -54
MANUAL
,i
108354
04/19184
716.67
MINN_G% :SCO
HEAT
10- 4254 - 611 -61
MANUAL
178354
04/18/84
59269.05
PINNEGASCO
HEAT
20- 1130 - 000 -00
MANUAL
108354
04/18/84
29329.96
MINNEGA'SCO
HEAT
20- 4254 - 646 -64
MANUAL
108354
04/18/94
19 "65.00
MINNEGASCO
HEAT
26- 4254 - 689 -68
MANUAL
i
108354
04/18184
162.47
PINNEG'ASCO
HEAT - -- - - - --
- 27- 4254 - 662 -66
MANUAL -
-
�;
108354
04/18/84
5,049.82
Mf NNE GASC0
HEAT
28- 4254 - 708 -70
MANUAL
198354
04/18/84
29853.66
MINNEGXSCO - _
HEAT_ _ _-
4254 - 781 -78
MANUAL
108354
U4/18/84
338.67
MINNEGASCO
__- ___30-
HEAT
40- 4254 - 801 -80
MAMUAL
108354
04/18/84
19364.66
PINNEG+ASCO
HEAT
5G- 4254 - 821 -82
MANUAL
108354
04/18194
253.52
MINNEGASCO
HEAT
50- 4254 - 841 -84
MANUAL
-I
108354
04/18/84
389.82
MINNEGASCO
HEAT
50- 4254 - 861 -86
MANUAL
_
289156.89 +
' -
rff a• r
- -
-
- .. - - --
rrr -CKS
c,
178706
04/18/84
80.00
MN CHAPTE2 IAAO
DUES.
10 -4204- 200 -20
MANUAL
87.00 •
108707
04/18/84
3.00
MN ASSOC 4SSESS
DUES
10- 4204 - 200 -20
MANUAL
108707
04/18/84
122.00
MN ASSSOC ASSESSING
DUES
_ . -
10- 4204 - 200 -20
MANUAL
125.00 r
108708
04/18/84
10.00
OIFCO MANUAL
GEN SUPPLIES
10- 4504- 484 -48
MANUAL
10.00
J'
I.j
108709
04/18/84
15.00
MN PARK! SUPERVISORS
DUES
-- --
20- 4204 - 600 -60
MANUAL
15.00 r
-- -
+�
aarar•
-_
- -
CKS
109391
-- 04/23/84 -
272.10_
NORTHERN STATES
ELECTRIC -__
10- 4252 - 301 -30
MANUAL
109391
109391
04/23/84
04/23/84
87.25
4.25
NORTHERIN STATES
ELECTRIC
-_
10- 4252- 321 -30
MANUAL
"
NORTHERN STATES
ELECTRIC
10 -4252- 322 -30
MANUAL
; °ti
109391
_ 04/23/84
2,057.16 _
_ NORTHERN
ELECTRIC
10 -4252- 330 -30
MAMUAL
4=
109391
109391
04/23/84
04/23/84
336.14
_STATES
NCRTHERIN STATES
_
ELECTRIC
10 -4252- 345 -30.
MANUAL
95.91
NORTHERN STATES
ELECTRIC
10- 4252- 358 -30
MANUAL
1984 CITY
OF EDINA
CHECK REGISTER
04 -30 -84 PAGE 12
CHECK .
E
eMOUT
VENDOR
ITEM DESCRIPTION
ACCOUNT 110. INV.
M P.O. 0 MESSAGE
-
169791
04/23184
2,104.60
NORTHERN STATES
ELECTRIC
10- 4252- 375 -30
MA'JUAL
19391
04/23/94
737.93
NORTHERN STATES
ELECTRIC
10- 4252- 440 -44
MANUAL
1 19391
^4/23/1'4
3 ?.63
NORTHERN STATES
ELECTRIC
10- 4252 - 460 -46
MA'JUAL
1 ^9391
04/23184
19079.'11
N)RTH =RN STATES
ELECTRIC
10- 4252 - 520 -52
MA'JUoL
19391
04/23/94
1,484.70
N7RTH:R -N STATES
ELECTRIC
10- 4252- 540 -54
MANUAL
109391
J4/23/94
765.37
NCFTmt.RN STATES
ELECTRIC
20- 1130 - 000 -00
MANUAL
y
19391
04/23/P4
486.'39
N'IRTiERN STATES
ELECTRIC
20- 4252- 646 -64
MANUAL
109391
04/23/84
492.54
NORTHERiN ST ATcS
ELECTRIC
23- 4252 - 611 -61
MA'JUAL
169391
^4/23/84
113.16
NCP.THERN STATES
ELECTRIC
26- 4252 - 689 -68
MANUAL
r,
109391
u4/23/94
1,782.52
NORTHERN STATES
ELECTRIC
27 -4252- 661 -66
MANUAL ,
109191
04/23/?4
64.75
NORTHERN STATES
= LECTRIC
27- 4252- 662 -66
MA'JUAL
1G9391
04/23/34
5,424.55
NORTHERN STATES
ELECTRIC
23- 4252 - 708 -70
MA "!UAL
i
109391
04/23/84
368.98
* 4ORTHERN STATES
ELECTRIC
29- 4252- 721 -72
MA'JUAL
109391
04/23/34
139407.65
NORTHERN STATES
ELECTRIC
3C- 4252 - 781 -76
MANUAL
109391
04/23/84
36.52
N!PTHERN ST AT ':S
ELECTRIC
30- 4252- 783 -78
MANUAL
119391
'4/23/84
19!'.47
NORTHERN STATES
ELECTRIC
30- 4252 - 784 -78
MAVUAL ,
109391
04/23/R4
2,334.07
NORTHERN STATES
E LECTRIC
40- 4252 - 801 -80
MANUAL
109391
04/23/84
515.97
NORTHERN STATES
_LECTRIC
50 -4252- 821 -82
MANUAL
109391
04/231>?4
589.21
NORTHERN STATES
ELECTRIC
5C- 4252 - 841 -84
MANUAL ,
1'- 9391
-4/23/94
255.60
NORTHERN STATES
E LECTRIC
50- 4252 - 861 -86
MA'JUAL
35,126.13 t
t t t f f f
f 1f -C
1 ^9523
C4123/34
7,621.28
STATE TREaS
EMP FICA CONT
10- 4149 - 510 -51
MANUAL ,
7,621.28 f
t t t t t t
• t t- C K S
1110174
34/23/84
1159000.00
1ST BANK SD
BANK TRANSFER
5G- 1010- D00 -00
MANUAL
110174
04/23/84
1159000.30-
1ST BANK SD
BANK TRANSFER
50- 1010 - 000 -00
MANUAL
.0^
y-
•rftrf
f►f -CKC ,
110198
'04/23/84
49477.48
GROUP HEALTH
EMP HOSP CONT
10- 4156 - 510 -51
MAVU,'L
4,477.48 t
.ff.ff
,r
110415
74/23/84
89342.05
M:-'D CENTER
EMP HOSP CONT
10- 4156- 510 -51
MANUAL
89342.75 t
'av
,
f i f r f f
-
f t t— CKS
%,
110173
04/23/84
14.10
LOUIS XBRAHAM
MILEAGE
30 -4208- 787 -78
MANUAL .
14.10
,r,
it if • •
ttt —CKz ,
115167
05/04/94
5.30
CAPITAL CITY DISTRI
50- 4628- 842 -84
MANUAL
r
115067
J5 /U 4184
225.00
CAPITAL CITY DISTRI
50- 4628- 842 -84
MANUAL ,
115067
.05/4/84
113.90.
CAPITAL CITY DISTRI
50- 4628- 862 -86
MANUAL
115067
05/04/94
2.20
CAPITAL CITY DISTRI
50- 4628- 862 -86
MANUAL
„r
344.40 t
c ,
f # k # f #
AMOUNT
VENDO.i
CHECK . ESTER
96.94
1984%
OF EOIf A
�I
90.04
COMM
l
CHECK
NO. DATE
COMM
115095
04/26/84
79.22
115095
04/26/84
REVENUE
115095
04/26/94
OF
115095
04/26/84
COMM
115095
_ 04/26/84
"
115095
04/26/84
_
115095
04/26/94
OF
115095
04/26/84
i'
115095
04/26/84
359327.05 •
115135
J5/04/84
f # k # f #
AMOUNT
VENDO.i
CHECK . ESTER
96.94
COMM-OF
05/04/84
REVENUE
90.04
COMM
OF
REVENUE
225.57
COMM
OF
REVENUE
79.22
COMM
OF
REVENUE
11.98
COMM
OF
REVENUE
714.11
COMM
OF
REVENUE
7,197.55
CCRM
OF
REVENUE
14,581.22
COMM
OF
REVENUE
12,330.42
COMM
OF
REVENUE
359327.05 •
115135
J5/04/84
51.60-
115138
115138 115138
115135
05/04/84
15.20-
EAGL_
WINE
DESCRIPTION ______ACCOUNT_.NO..INV._
115135
05/04/R4
1.03
EAGLE
WINE
--
115135
05/04/84
3.36
EAGLE
WINE
50- 4628- 842 -84
115135
05/04/84
5.94-
EAGL:
WINE
`
115135
05/04/9,4
40.36-
EAGLE
WINE
V
115135
05/04/84
20.03-
EAGL=
WINE
I'
115135
J5/04/84
51.60-
EAGL=_WINE
TAX _ _
— _ 29- 3357 - 000 -00 _
115135
05/04/84
759.9,,6
EAGLE
WINE
MANUAL
115135
05/04/84
297019
EAGLE
WINE
=
115135 _-
- 05/04/94
- 167.75-
EAGLE_WINE
50- 3710- 862 -86
SALES
1 1 51 35
05/04/84
2,018.14 -
_ EAGLE
WINE
�.
115135
05/04/84
1,001.62
EAGLE
WINE
ED
PHILLIPS
50- 4626- 822 -82
39780.32 •
1, ^96.68
ED
PHILLIPS
- -- - - - - — 50- 4626 - 842 -84 -
05/04/84
3,047.30
ED
PHILLIPS
115138
115138 115138
115138
50- 3710 - 822 -82
11 51 38
50- 3710 - 822 -82
115139,
DESCRIPTION ______ACCOUNT_.NO..INV._
115138
8 P.O. 4 MESSAGE __
115138
._-
115138
--
115138
z,
� ,.
115138
-- 50- 4628- 822 -82 - --
115138
50- 4628- 842 -84
115138 --
�.'
`
115138
i•
11 51 38
`
11 51 38
TAX - - -- -
115138
MANUAL__.
115138
SALES
_
115133
=
11 51 38
i'.
115 13 9
I'
11 51 38 -
��
11 51 38
115138
115138 115138
U5 /U4 /F4
#r• -CKS
50- 3710 - 822 -82
04 -30 -8, ?AGE 13
50- 3710 - 822 -82
ITEM
DESCRIPTION ______ACCOUNT_.NO..INV._
MANUAL
8 P.O. 4 MESSAGE __
1
._-
- -------- -- -- -
--
•r# -CKS
z,
� ,.
MANUAL
-- 50- 4628- 822 -82 - --
MANUAL
50- 4628- 842 -84
MANUAL
SALES
TAX
10- 3357 - 000 -00
MANUAL
`
SALES.
TAX - - -- -
--- 23- 3357 - 030 -00
MANUAL__.
�!
SALES
TAX
27- 3357 - 000 -00
MANUAL
—
°I
SALES
TAX
28- 3357 - 000 -00
MANUAL
50- 3710 - 862 -86
SALES
TAX _ _
— _ 29- 3357 - 000 -00 _
MANUAL_
;I
SALES
TAX
30- 3357 - 300 -00
MANUAL
-_,
SALES
TAX
50- 3357 - 001 -00
MANUAL
50- 3710 - 862 -86'
SALES
TAX _
50- 3357 - 402 -00
MANUAL
50- 3710- 862 -86
SALES
TAX
50 -3357- 003 -G0
MANUAL
-- - - -- -- 50- 3710 - 862 -86 - --
U5 /U4 /F4
#r• -CKS
50- 3710 - 822 -82
MANUAL
50- 3710 - 822 -82
MANUAL -
50- 3710- 842 -84
MANUAL
50- 3710- 842 -84
MANUAL
_
50- 3710- 842 -84
MANUAL
50 -3710- 862 -86
MANUAL
-- 50- 4628- 822 -82
MANUAL
-- 50- 4628- 822 -82 - --
MANUAL
50- 4628- 842 -84
MANUAL
05/04/84
MANUAL
50- 4628- 842 -84
MANUAL _ - �•
50- 4628- 862 -86
MANUAL
- 33.04-
••• -CKS "
U5 /U4 /F4
88.75-
ED
PHILLIPS
50- 3710- 822 -82
05 /04/84
22.53-
ED
PHILLIPS
50- 3710 - 822 -82
05/ ^4/84
7.99-
ED
PHILLIPS
50- 3710- 822 -82
05/04/84
17.49-
ED
PHILLIPS
- - -- __ ....__... -_ -50- 3710 - 842 -84
05/04/84
21.93-
ED
PHILLIPS
50- 3710 - 842 -84
05/04/64 --
- 33.04-
_ ED
PHILLIPS _
50- 3710 - 9,42 -84
05/04/84
20.79:....
ED
PHILLIP S - -
- - -- ---- - - - - - --
50- 3710 - 842 -84 -- -
05/G4/84
62.57
ED
PHILLIPS
50- 3710 - 862 -86
05/04/94
2.88-
ED
PHILLIPS
50- 3710- 862 -86
05/04/84
62.57-
ED
_
PHTLLIPS
50- 3710- 862 -86
05/04/F4
5.51-
E9
PHILLIPS
50- 3710 - 862 -86'
05/04/84
3.70-
ED
PHILLIPS —
50- 3710- 862 -86
05/04/84
16.09,-
ED
PHILLIPS - -�—
-- - - -- -- 50- 3710 - 862 -86 - --
05/04/84
62.57-
ED
PHILLIPS
50 -3710- 862 -86
05/04/84 "
-
49437.74
ED
PHILLIPS
50- 4626- 822 -82
05/04/84
1, ^96.68
ED
PHILLIPS
- -- - - - - — 50- 4626 - 842 -84 -
05/04/84
3,047.30
ED
PHILLIPS
50- 4626- 862 -86
05/04184
39^47.30- -
- ED
PHILLIPS
50- 4626- 862 -86
05/04/84
39047.30
ED
PHILLIPS -
- - - -- -- — 50- 4626 - 862 -86
05/04/94
399.63
ED
PHILLIPS
50- 4628- 822 -82
05/94/84
1,126.30
- --
ED
PHILLIPS
50 -4628- 822 -82
05/04/84
1 9651 .90
ED
PHILLIPS - - -
-- - - - -- - - 50- 4628- 842 -84 --
05/04/84
1,039.25
ED
PHILLIPS
50- 4628- 842 -84
1�s V
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MA%JUAL "
MANUAL
MANUAL
MAUUAL
MANUAL `
MANUAL _
MANUAL
MANUAL
MANUAL
MANUAL _
MANUAL
MANUAL
MANUAL
MANUAL ;;..
MANUAL
MANUAL
MANUAL „4
1984 CITY
OF EDTNA
CHECK RESISTER
G4 -30-84
PAGE 14
y
l
CHECK N).
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO- INV. N P -O. 4
MESSAGE
115138
J5/C4/84
874.60
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
115138
05/04/84
—
— — 275.74
ED
_ 50- 4628- 862 -86
MANUAL_
,
115138
^5/04/84
185.00
_PHILLIPS
E1 PHILLIPS
_._ _
-- __- -- - -..
50- 4628- 862 -86
MANUAL
yl ;ll�
115139
05/04/84
144.00
E7 PHILLIPS
50- 4628 - 862 -86
MANUAL
"
1' 115138
05/04/84
803.Q5
ED PHILLIPS
50- 4628- 862 -86_
MANUAL
9
-
115138
04/26/84
79.75
ED PH ?CLIPS
INVENTORY
—
50- 4630 - 862 -86
— -
MANUAL
-,
.
Is'
14,859.58 •
++• —CKS
'
�I
115190
05/04/84
169.93-
GRIGGS COOPER AND C
5D -3700- 842 -84
MANUAL
11519C
05/04/84
47.C2-
GRIGSS COOPER AND C
50- 3710 - 822 -82
MANUAL
115190
05/04/P4
46.18-
GRIGGS COOPER. AND C
50- 3710 - 842 -84
MANUAL
'
11519r
05/04/84
1.91.?3-
GRIGGS COOPER AND C
3710 - 862 -86
MANUAL
115190
05/04/84
29350.75.
GRIGSS COOPER AND C
_.50-
50- 4626- 822 -82
MANUAL
�I
11519n
05/04184
2,309.20
GRIGSS COOPER AND C
5C- 4626 - 842 -84
MANUAL
11 51 90
05/04/84
59086.38
GRIGGS COOPER AND C
50- 4626- 862 -86
MANUAL
115190
05/04/34
.CO
GRIGGS COOPER AND C
50- 4628 - 842 -84
MANUAL
I
>.
9,381.47
- -
- --
- -- -
- - ..._ -. - - -
- - -- - -
• +• -CKS
.
115203
04/26/P4
8.49
PETTY CASH
CABLT TV
10- 2149 - 000 -00
MANUAL
115273
04/2b/R4
8.50
PETTY CASH
MEETING EXPENSES
-- - -
10- 4206 - 120 -12
_
MANUAL
-i
115203
04/26/84
9.00
PETTY CASH
MEETING EXPENSES
10 -4206- 140 -14
MANUAL
115203
04/26/84
8.75
PETTY CASH
MEETING EXPENSES
10- 4206 - 200 -20
MANUAL
f;
115203
04/26/84
28.75
PETTY CASH
MEETING EXPENSES
10 -4206- 421 -42
MANUAL
115273
04/26/84
2.00
PETTY CASH
MEET'_NG EXPENSES
10 -4206- 422 -42
MANUAL
1.
_
_ 4/26/84
5.50
PETTY CASH
MEETING
10- 4206 - 490 -49
MANUAL
:-
115203
04/26/84
0
P =TTY CASH
METING EXPENSES
_.
10- 4206 - 510 -51
—
MANUAL
—
115203
04/26784
3.25
PETTY CASH,
BOOKS
10 -4502- 140 -14
MANUAL
115 20 3
04/26/84
5.64
PETTY CASH
GEN SUPPLIES
10 -4504- 421 -42
MANUAL
115203
04/26/84
100.10
PETTY CASH
GEN SUPPLIES
_.. —
10- 4504- 440 -44
MANUAL
115203
04/26/84
4.50
PETTY CASH
GEN SUPPLIES
10 -4504- 470 -47
MANUAL
194.38 •
v
-i
• • • • • •
• • • - CKS
. .
115271
C5 /04/84
29.40-
INTERCONTINENTAL PK
50- 3700- 842 -84
MANUAL
=
115271
05/04/84
49.39—
INTERCONTINENTAL PK
50- 3710 - 822 -82
MA`IUAL
115271
05/04/84
17.06-
INTERCONTINENTAL PK
50- 3710- 822 -92
MANUAL
115271
05/04/84
22.95-
i "ITERCONTINENTAL PK
_
50- 3710 - 822 -82
MANUAL
115271
05/04184
78.39—
INTERCONTINENTAL PK
50- 3710- 842 -84
MANUAL
115271
05/04/84
31.12—
INTERCONTINENTAL PK
50- 3710 - 842 -84
MANUAL._
115271
05 /04 /Q4
14.34—
INTERCONTINENTAL PK
—
—
50- 3710- 842 -84
-__
MANUAL
115271
05/04/94
59.96—
INTERCONTINENTAL PK
50- 3710- 842 -84
MANUAL
115271
—
05/04/94
—
.16
INTERCONTINENTAL PK
50- 3710- 842 -84
MANUAL
115271
05/0084
9.15—
— INTERCONTINENTAL PK
__..__- ------- - - - - - --
- - - - -- 50-3710- 842- 84__._ .--- .. - ----
MANUAL
v; 'I
115271
05/04/94
5.92-
INTERCONTINENTAL PK
50- 3710 - 862 -86
MANUAL
115271
05/04/84
9.15 -_
INTE.RCONTTNENTAL PK
50- 3710 - 862 -86
MANUAL
n
115271
05/04/94
22.95—
INTERCONTINENTAL PK
5G- 3710 - 862 -86
MANUAL
1152.71
05/C4/84
95.83—
TNTERCONTTNENTAL PK
50- 3710 - 862 -86
MANUAL
115271
05/04/84
1.66—
INTERCONTINENTAL PK
50 -3710- 862 -86
MANUAL
115271
05/04/84
5.'!9
INITERCONTINENTA L PK
50- 3710- 862 -86
MANUAL
"
`
115271
C5104/84
853.40
INTERCONTINENTAL PK
50- 4626- 822 -82
MANUAL
r :•
1984
L+
+
OF cDIN.A
CHECK
ISTER
04 -30 -8,
PAGE 15
CHECK
N0. OA*E
AMOUNT
VENDOR
ITEM
ACCOUNT NO. INY. # P.O. 0
MESSAGE
i
- _DESCRIPTION
"..
"L-.:
115271 115271
115271
05/04/84
05/04/84
2 469.95
+
*
INTERCONTINENTAL
PK
50 -4626- 822 -82
MANUAL
3,
115271
05/04/84
2.70
12.90
INTERCONTINENTAL
INTERCONTINENTAL
PK
PK -- - ---------
50- 4626- 822 -82
- - -50-
MANUAL
u
115271
05/04/84
9.60
INTERCONTINENTAL
PK
4626- 822 -82
50- 4626 - 842 -84
MANUAL
"I
115271
- 05/04/84
8.40-
INTERCONTINENTAL
PK
50 -4626- 842 -84
MANUAL
7I
115271
05/04/84
15.60
INTERCONTINENTAL
PK - - - -- -
- 50- 4626- 842 -84 -- -
MANUAL
MANUAL --
- - -� °'
i
115271
05/04/84
2x998.32
INTERCONTINENTAL
PK
50 -4626- 842 -84
MANUAL
' °•
115271
_ _ 05/04/R4
3+939.91
INTERCONTINENTAL
PK
50- 4626- 842 -84_
115271
05/04/84
.70
INTERCONTINENTAL
PK - - __ _
_
5U- 4626- 842 -84
MANUAL
115271
115271
05/04/94
4+791.75
INTERCONTINENTAL
PK
50- 4626- 862 -86
MANUAL
MANUAL
I.
115271
05/04/84
05/04/84
15.30
1
INTERCONTINENTAL
PK
- - -- - -
50- 4626 - 862 -86
MANUAL
�.'
115271
05/C4/84
+147.95
9.00
INTERCONTINENTAL
INTERCONTINENTAL
PK
PK
50- 4628 - 822 -82 -
MANUAL
115271
05/04/84
-
1+556.15
INTERCONTINENTAL
PK
50 -4628- 822 -82
50- 4628 - 842 -84
MANUAL
115271
05/04/84
1�
-•00
INTERCONTINENTAL
- - -- - - - -- -- --
PK
- _
50- 4628- 842 -84
MANUAL
115271
05/04/84
717.30
INTERCONT ?NENTAL
PK
50- 4628 - 842 -84
MANUAL
MANUAL
21
115271
115271
05/C4/8.4 _
05104/84
3.00
457.50
INTERCONTINENTAL
PK _
-
50- 4628- 842 -84
- --
MANUAL
"
�►
115271
05/04/84
8.18
INTERCONTINENTAL
INTERCONTINENTAL
PK
PK
50- 4628- 842 -84
MANUAL
115271
05/04/84
2.70
INTERCONTINENTAL
PK
50 -4628- 842 -84
50- 4628 - 862 -86
MANUAL
115271
05/04/84
1. +147.95
INTERCONTINENTAL
- ------- - - - -
PK
--
50 -4628- 862.86
MANUAL
MANUAL
�.�
v
115271
115271
05/C4/84
U5/U4/84
457.50
INTERCONTINENTAL
PK
50- 4628- 862 -86
MANUAL
115271
05/04/84
3.00
INTERCONTINENTAL
PK _
- - - - -- - - --
- 50- 4628- 862 -86
MANUAL
115271
05/04/94
.60
9.00
INTERCONTINENTAL
INTERCONTINENTAL
PK
PK
50- 4628- 862 -86
MANUAL
115271
_ 05/04/84
83.20
INTERCONTINENTAL
PK
50 -4628- 862 -86
50- 4628 - 862 -86
MANUAL
6�
115271
,115271
05/04/84
05/04/84
257. 05-
296.12
INTERCONTINENTAL
INTERCONTINENTAL
_ _ _
PK
PK
_- _
50- 4628 - 862 -86
MANUAL
MANUAL
50- 4628- 862 -86
MANUAL
'
20 +312.11 +
• •• -CKS
�.
115285
115285
- 05/04/84 -
05/04/84
20.66-
4.96-
JOHNSON WINE
- -- - - - - - -- -
--
50- 3710 - 822 -82
MANUAL
115235
05/04/84
6.24-
JOHNSON WINE
J04NSON WINE
50- 3710- 822 -82
MANUAL
-`
I
115285
05/04/94
31.56-
-
JOHNSON WINE
-- - - - - --
- 50- 3710- 822 -82
50- 3710- 842 -84
MANUAL
MANUAL
E.'
115285
05/C4/84
13.65-
JOHNSON WINE
50- 3710- 842 -84
'
115285
05/04/44 -
4.68-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
115285
05/04/84
.48-
JOHNSON WINE
- - - -- --
__-
50- 3710 - 842 -84
MANUAL
v� 'I
115285
05/04/94
19.65-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
`•
115285
U5/04/84
1.56-
JOHNSON WINE
50- 3710- 862 -86
MANUAL
115285
05/04184
5.31-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
MANUAL
115285
115285
75/04/84
05/04/84
6.n$-
14.02-
JOHNSON WT NE
50 -3710- 862 -86
MANUAL
'
---
115285
05/04/94
--
1.87-
- JOHNSON __WINE _
JOHNSON WINE
- - ------- - - - - -` -
__ 50- 3710 - 862 -E6 _ -
MANUAL
I"i
115285
05/04/84
1 +033.15
JOHNSON WINE
50- 3710- 862 -86
50- 4626 - 822 -82
MANUAL
'
115285
_ 05/04/84 -
4.50 _
JOHNSON WINE
50- 4626 - 822 -82
MANUAL
115285
05/04184
3.00
JOHNSON WINE
- -- - -- -
- - -SO- 4626 - 842 -84 --
MANUAL
..
-'
115285
05/04184
682.65
JOHNSON WINE
50- 4626- 842 -84
MANUAL
" "•
I
115285
05/04/84
3.00-
- JOHNSON _WI NE
50- 4626 - 862 -86
MANUAL
�
115285
65/04/84
701 .00
JOHNSON WINE
_
- - - - - - - --
-`-
MAR UAL
115285
05/04/84
4.50
JOHNSON WINE
MANUAL
115285
-
- 05/04/84
-- -
6. 00
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
115285
05/04/84
248.05
JOHNSON WINE
_ -_
- -- - - - - -- -
- .
50- 4628 - 822 -82 - --
rv� =uj
115285
05/04/84
312.20
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
MANUAL
d
�-r
f f f f i f
PRIOR
04 -30 -84 PAGE 16
1984 CITY
OF EC?RA
A P.O. # MESSAGE i
115433
05/04/R,4
50- 4628- 842 -84
CHECK NO.
DATE
�
115285
05/04/R4
y
115285
05/04/84
MANUAL
115285
05/04184
50- 4628- 842 -84
115285
05/04/84
WINE _
115285
05/O4/R4
-,
115285
05/C4/84
I-
�I
115285
65/04/84
50- 4628- 842 -84
115285
05/C4/94
WINE _
115285
J5/04/R4
JOHNSON
115235
05/04/84
MANUAL
115285
05/04194
50- 4628- 862 -86
115285
05/04/84
4.
115285
05/[4/84
JOHNSON
115285
05/C4/84
v;
115285
C5/04/84
50- 4628- 862 -86
115285
05/[4/84
v
f►trf♦
115430
- 4/26184
AMOUNT
932.97
25.50
1079.44
4.50
.30
234.15
7.90
24.02
78.05
304.03
265.59
1.50
2.70
.h0
5.40
93.90
6,427.78 r
199279.2E
199279.28 +
428.44
6.30
95.04
529.78 f
f f f f i f
PRIOR
04 -30 -84 PAGE 16
115433
05/04/R4
A P.O. # MESSAGE i
115433
05/04/R,4
50- 4628- 842 -84
115433
U4/26/94
�
ffrrrr
115435
MAVUAL +
y
11 5435
50 -4628- 842 -84
MANUAL
115435
WINE
50- 4628- 842 -84
115435
JOHNSON
WINE _
115435
MANUAL °
v'
v
115435
50- 4628- 842 -84
I-
�I
rfftrf
115451
WINE
50- 4628- 842 -84
115451
Jn4NSON
WINE _
115451
MANUAL
JOHNSON
115451
50- 4628 - 862 -86
MANUAL
115451
WINE
50- 4628- 862 -86
115451
JOHNSON
v
115451
MANUAL
JOHNSON
115451
50 -4628- 862 -86
v;
i f r f f i
WINE
50- 4628- 862 -86
115540
JOHNSON
v
50- 4628- 862 -86
MANUAL
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
l , �
WINE
AMOUNT
932.97
25.50
1079.44
4.50
.30
234.15
7.90
24.02
78.05
304.03
265.59
1.50
2.70
.h0
5.40
93.90
6,427.78 r
199279.2E
199279.28 +
428.44
6.30
95.04
529.78 f
STATE TREAS PERA CONT 10- 4145- 510 -51
PAUSTIS R SONS 50 -4628- 862 -86
PAUSTIS B SONS 50- 4628- 862 -86
PAUSTIS 8 SONS INVENTORY 50- 4630- 862 -86
05/04/34
CHECK REGISTER
PRIOR
04 -30 -84 PAGE 16
VENDOR ITEM DESCRIPTION
ACCOUNT N0. INV.
A P.O. # MESSAGE i
JOHNSON
W? NE
50- 4628- 842 -84
MANUAL
JOHNSON
WINE _
_ 50- 4628 - 842 -84
MAVUAL +
JOHNSON
WINE
50 -4628- 842 -84
MANUAL
JOHNSON
WINE
50- 4628- 842 -84
MANUAL °
JOHNSON
WINE _
50- 4628- 842 -84
MANUAL °
JOHNSON
WINE
50- 4628- 842 -84
MANUAL
JOHNSON
WINE
50- 4628- 842 -84
MANUAL
Jn4NSON
WINE _
50- 4628- 842 -84
MANUAL
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
JOHNSON
WINE
50 -4628- 862 -86
MANUAL
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
JOHNSON
WINE
50- 4628- 862 -86
MANUAL „
STATE TREAS PERA CONT 10- 4145- 510 -51
PAUSTIS R SONS 50 -4628- 862 -86
PAUSTIS B SONS 50- 4628- 862 -86
PAUSTIS 8 SONS INVENTORY 50- 4630- 862 -86
05/04/34
3.41-
PRIOR
WIN=
CO
50- 3710- 822 -82
75/04/84
6.76-
PRIOR
WIN=
CO
50- 3710 - 842 -84
CS/04/94
2.90-
PRIOR
WINE
CO
5J- 3710 - 862 -86
05/04/84
170.70
PRIOR
WIN=
CO
50 -4628- 822 -82
05/04/94
338.10
PRIOR
WINE
CO
50- 4628 - 842 -84
05/04/84
145.20
PRIOR
WINE
CO
50- 4628- 862 -86
640.93 +
-..
-- - -- - -- -- - _- - -- -
05/04/84
05/04/94
05/04/84
05/04/84
05/04/34
05/4/84
05/04/84
05/04/84
05/04/84
7.18- QUALITY aINE
26.74- QUALITY WINE
.18 QUALITY NINE
10.61- GUALITY WINE
359.35 DUALITY WINE
8.99- QUALITY WINE
1.337.06 QUALITY
T.15- TWIN CITY WINE
frr -CKS .
i
MANUAL
*-C Ks
MAVUAL
MAVUAL '
MANUAL
• ++ -CKS
MA "IUAL
MANUAI ,
MANUAL _
MAVUAL
MANUAL ,
MANUAL
+ +• -CKS
50- 3710- 822 -82 MANUAL ,
50- 3710 - 842 -84 MANUAL
50- 3710 - 842 -84 °AVU4L '•
50 -3710- 862 -86 MANUAL
50- 4628 - 822 -82 MANUAL .
50- 4628 - 842 -84 MANUAL
50- 4628 - 842 -84
MAn1UCL
50- 4628 - 862 -86
MANUAL
• f r- C K c -
WINE
525.65
OUALITY_WINE
� 7
2168.72
T.15- TWIN CITY WINE
frr -CKS .
i
MANUAL
*-C Ks
MAVUAL
MAVUAL '
MANUAL
• ++ -CKS
MA "IUAL
MANUAI ,
MANUAL _
MAVUAL
MANUAL ,
MANUAL
+ +• -CKS
50- 3710- 822 -82 MANUAL ,
50- 3710 - 842 -84 MANUAL
50- 3710 - 842 -84 °AVU4L '•
50 -3710- 862 -86 MANUAL
50- 4628 - 822 -82 MANUAL .
50- 4628 - 842 -84 MANUAL
50- 4628 - 842 -84
MAn1UCL
50- 4628 - 862 -86
MANUAL
• f r- C K c -
50- 3710- 842 -84
MANUAL
U
� 7
..
1984,
OF EDINA
CHECK
ISTER
04 -30 -8.
.'AGE 17
CHECK
NO. DATE
AM9UAT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO- INV. N P.O. #
MESSAGE_ _
115540
05/04/84
/1
...7
TWIN CITY WINE
n-
5_ 3710- 842 -84
MANUAL
�l i
115540
G5104/?4
357.54
TWIN CITY WINE
_
50- 4628- 842 -84_
MANUAL
i.•
115540
05/04/84
3.60
TWIN CITY WINE
_ --
50- 4628- 842 -84
__
MANUAL
,.,
115540
05/04/84
3.92-
TWIN•CITY WINE
50- 4628 - 842 -84
MANUAL
350.14 t
•tf -CKS
'o.
115757
05/04/R4
-
1.30
VINITALIA
--- - --- -- - - -
- -- - - - -- -
50- 4628 - 842 -84
- -
MANUAL
-- +a
115757
05/04/84
102.00
VINITALIA
50- 4628 - 842 -84
MANUAL
103.30
'
115758
04/26/84
108.50
ULMER METRO
INVENTORY
50- 4630- 822 -82
MANUAL
108.50 *
v
115759
74/26/84
15.00
STATE TREASURER
LIC FEE
40- 4640 - 801 -80
MANUAL
15.00 *
:e
*f* -CKS
116203
74/26184
100. ^0
KATHY KARDELL
MISC CHANGE
10 -3800- 000 -00
MANUAL
G
100.00 •
�:,
* ** -CKS
_
116251
04/26/84
- 109000.00 _
_EDINA- HRA _-
_ DUE _ FROM HRA
1145 - 000 -00
A
MANUL
f
10.000.70 •
-_-
_10-
_.__ -- -- -
trf -CKS
w�
116773
04/26/84
160.00
ICE- SKATING INST.
CONF
20- 4202- 600 -60
MANUAL
160.00
r*# -CKS
`
117091
05/01/84
69000.00
CITY OF EDINA
TRANSFER
10- 1139 - 000 -00
MANUAL
�'.
69000.00
■ ** -CKS
117777
J5/01/94
16.79
AT & T
TELEPHONE
10- 4256 - 510 -51
MANUAL
117777
05/01/84
42.91
AT & T
TELEPHONE
20- 4256- 628 -62
MANUAL
G
117777
05/01/84
68.80
AT & T
TELEPHONE
20 -4256- 661 -66
MANUAL
'
117777
05/01184
41.73
AT 8 -T -
TELEPHONE_
23- 4256 - 611 -61
MANUAL
�.
'
117777
05/01/84
4.50
AT B T
TELEPHONE
_ _
26- 4256 - 662 -66
--
MANUAL
b1
6
I
117777
05/01/84
227.36
AT & T
TELEPHONE
28- 4256 - 708 -70
MANUAL
117777
117777--
05/01/84
-- 05/01/84
4.50
- - 7.30 _
AT & T
-t --
TELEPHONE
- -
-- 50- 4256- 821 -82
--
MANUAL
AT &
TELEPHONE
50 -4256- 841 -84
MANUAL
413.89 t
rie
-- ---
*** -CKS
•
121368
-
05/01/84
-- --
- 2.271.66 _
_ MUTUAL BENEFIT
EMP DISABILITY
10- 4158 - 510 -51
MANUAL
71
.i
29271.66 #
-
_ - - - --
- -- --
- --
* ## -CKS
1984 CITY
OF _DIVA
CHECK REGISTER
04 -30 -84
PAGE 18
CHECK NO.
DATE
ANOU�T
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. N P.O. #
MESSAGE
121396
'.5/0/84
59929.36
NORTHWUST_RN BrLL
TELEPHONE
10- 4256- 510 -51
MANUAL
59929.36
,
a r a f • •
_
f••-CKS
�• i
121442
05/01/84
11.413.28
PHP
6EMP HOSPITALIZATIN
10- 4156 - 510 -51
MANUAL
119413.28 +
�-
f f a a r•
• *• -CKS
+:
f,
121588
tj5/01/84
232.10
WESTERN LIFE
EMP LIFE INS
10- 4157 - 510 -51
MANUAL
1
232.10 r
122067
05/04/84
225.00
CAPITAL CITY DISTRI
50- 4628- 842 -84
MANUAL
122067
05/04194
3.30
CAPITAL CITY DISTRI
50- 4628- 842 -84
MA'JUAL
`.
22R.30 +
122179
05/04/84
1.73 ^.75
BELLBOY
50- 4626- 822 -82
MANUAL
122129
05/04/84
5,483.65
BELL30Y
50- 4626- 842 -84
MANUAL
122179
05/04/84
29402.50
EELLBOY
50- 4626 - 862 -86
MANUAL
9,616.90 •
..••r•
• *+-CKS
122135
05/04/34
.16
EAGL_ WIN-
50 -3710- 822 -82
MANUAL
122135
u5/n4/?4
5.37-
EAGLE WIRE
5C- 3710- 822 -82
MANUAL
122135
05/04/84
7.51-
EAGL_ WINE
5u- 3710 - 842 -84
MANUAL
122135
75/04/84
.36
EAGL_ WINE
50- 3710 - 842 -84
MANUAL
"
122135
J5104184
24.17-
EAGL- WINE
50- 3710 - 862 -86
MANUAL
122135
05/04184
263.40
EAGLE WINE
50- 4628- 822 -82
MANUAL
122135
05/04/94
8.16-
EAGL= WIN=
50- 4628- 822 -82
MANUAL
122135
05/04/84
375.26
EA GL-- WINE
50- 4628 - 842 -84
MANUAL
122135
05/04/84
18.16-
EAGLE WINE
50-4628-842-84
122135
05/04/84
1,208.38
EAGL_ NINE
_
50- 4628 - 862 -86
MANUAL
19709.19 +
f f r f r•
f• f —CKS
122133
05/04/ °4
34.15-
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
122138
05/04784
6.37-
ED PHILLIPS
_ _
50- 3710 - 822 -82
MANUAL
122138
95 /04/84
34.34-
ED PHILLIPS
5J- 3710 - 822 -82
PANU4L
122139
05/04/84
11.46-
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
122138
05/04/94
17.56-
ED PHILLIPS
50- 3710- 842 -84
MANUAL
122138
05/04/84
3. ?0-
ED PHILLIPIS
50- 3710- 842 -84
MANUAL
122138
05/04/94
32.15-
E9 PHILLIPS
50- 3710- 842 -84
MANUAL
122138
05/04/84
24.72-
ED PHILLIPS
_
50- 3710- 842 -84
MANUAL
v
122138
05/04/84
77.66-
ED PHILLIPS
50- 3710- 842 -84
MANUAL
122138
05/04/84
7.28-
ED PHILLIPS
50 -3710- 862 -86
MANUAL
122138
05/04/84
10.57-
ED PHILLIPS
50- 3710- 862 -86
MANUAL
`i
122139
05/04/84
32.05-
ED PHILLIPS
50- 3710- 862 -86
MANUAL
i
3
,. 1984
OF EDIAA
CHECK
ISTER
04 -30 -8
.,AGE 19
t
CHECK
NO. DATE.
AMOUNT
VENDOI
ITEM DESCRIPTION
ACCOUNT INV._p_P.O. a
MESSAGE
1
_N0.
_
__a`•
�( =I
122138
05/04/84
12.01-
ED PMILLIP,S
50- 3710 - 862 -86
MANUAL
122138
05/04/84
58.71-
ED PHILLIPS
-
50- 3710- 862 -86
MANUAL
e:
122138
05/04/84
19707.74
ED PHILLIPS
----- _� - - - -- -50-
4626- 822 -82
MANUAL ^ --
122138
U5/04/P4
3.882.90
ED PHILLIPS
50- 4626- 842 -84
MANUAL
°
122138
05/C4/84
29935.35
ED PqILLIPS
50- 4626- 862 -86
MANUAL
122138
05/04/84
19716.R6
ED PHILLIPS
_
50- 4628- 822 -82
MANUAL
122134
05/04184
318.70
ED PHILLIPS
50- 4628- 822 -82
MANUAL
"
122138
05/04/84
572.75
ED PM TL LIP'S
--
50- 4628 - 822 -82
MANUAL
122138
05/04/84
19235.00
ED PHILLIPS
- - - - --
50- 4628- 842 -84 -
MANUAL -
--
122138
05/04184
160.00
E0 PHILLIPS
50- 4628- 842 -84
MANUAL
;;•
122138
05/34/84
873.30
E0 PHILLIPS
50- 4628- 842 -84
MANUAL
122138
05/04/84
1,607.33
ED PHILLIPS
- - --
50- 4628- 842 -84
MANUAL --- -
- - - - '
122133
05/04/84
364.00
ED PHILLIPS
50- 4628- 862 -86
MANUAL
122138
05/04/84
600.42
ED PHILLIPS
50 -4628- 862 -86
MANUAL
122138
05/C4/84
19602.63
ED PHILLIPS
50- 4628- 862 -86
MANUAL
122138
05/04/94
523.25
ED PHILLIPtS
50- 4628 - 862 -86
MANUAL
122134
05/04/84
79.75
ED PHILLIPS
INVENTORY
50- 4630- 822 -82
MANUAL
122138
C5/04/84
79.75
ED P4ILLIPS
_
INVENTORY
50- 4630- 842 -84
MANUAL
_
122138
05/04/84
210.60
ED PHILLIPS
INVENTORY
50- 4632- 842 -84
MANUAL
18,118.60
Fop ,
rrr -CKS
122190
1)5/04/84
13.11-
GRIGGS COOPER AND
C
5C- 3710 - 822 -82
MANUAL
` -I
12219.0
05/04/84
94.24 -
GRIGGS COOPER AND
C
50- 3710 - 842 -84
MANUAL
122190
35/04/04
26.62 -__
_ _ GRIGGS COOPER AND
C
_
50- 3710 - 842 -84
MANUAL
122190
05/C4/84
18.13-
GRIGGS COOPER ANO
C
_ _ _ i
5C- 3710 - 842 -84
MANUAL
122190
05/04/94
30.39-
GRIGGS COOPER AND
C
5C- 3710 - 862 -86
MANUAL
122190
05/04/84
655.40
GRIGGS COOPER AND
C
50- 4626- 822 -F2
MANUAL
122190
05/04/84
4,297.98
GRIGGS COOPER AND
C
- -
50- 4626- 842 -84
-
MANUAL
fc
122190
05/04/84
210.00
GRIGGS COOPER AND
C
50- 4626- 842 -84
MANUAL
122190
05/04/84
906.41 -
GRIGGS COOPER AND
C
50- 4626 - 842 -84
MANUAL,._
122190
05/04/84
1,519.35
GRIGGS COOPER AND
C
- _ _
50 -4626- 862 -86
MANUAL
CIO
7,406.65
rrr -CKS
-
122271
05104/84
70.90-
INTERCONTINENTAL
PK
-
50- 3700 - 822 -82
MANUAL
9.
122271
05/04/84
50. °4-
INTERCONTINENTAL
PK
_ - _ _
50-3700- 822 -82
MANUAL
Gy,
122271
05/04/84
27.48-
INTERCONTINENTAL
PK
50- 3710 - 822 -82
MANUAL
122271
05/04/84
27.03- _
INTERCONTINENTAL
PK
50- 3710- 842 -84
MANUAL
122271
05 /04/8 4
127.40-
INTERCONTINENTAL
PK
50- 3710 - 842 -84
MANUAL
122271
05/04/84
12.32-
INTERCONTINENTAL
PK
50- 3710 - 862 -86
MANUAL
!
-- 122271
05/04/84
- - - -- - 31.87 -- --
INTERCONTINENTAL
PK
- - - -' ..- .------
3710 - 862 -86
MANUAL.-_
122271
05/04/84
.00
INTERCONTINENTAL
PK
- - -
.50- - -
50- 4626 - 822 -82
-
MANUAL
122271
05/04/84
.00-
INTERCONTINENTAL
PK
50- 4626- 822 -82
MANUAL
122271
C5/04/84
_ 69370.37
INTERCONTINENTAL
PK
50- 4626- 842 -84
MANUAL_
122271
05/04/84
30.60
INTERCONTINENTAL
PK
_ _ -
50- 4626- 842 -84
MANUAL
122271
05/04/84
19593.56
INTERCONTINENTAL
PK
50- 4626 - 862 -86
MANUAL
122271
05/04/04
_ 9.60
PK
50 -4626- 862 -86
MANUAL
=
122271
122271
05/04/84
05/04/84
19374.42
13.20
INTERCONTINENTAL
INTERCONTINENTAL
PK
PK
50- 4628 - 822 -82
MANUAL
50- 4628- 822 -82
MANUAL
122271
05/04/84
19351.55
INTERCONTINENTAL
PK
50- 4628- 842 -84
MANUAL
�
122271
12 2271
05/04/84
05104/84
12.90
616.44
INTERCONTINENTAL
PK
_
50- 4628 - 842 -84
MANUAL
J,�
4
i
INTERCONTINENTAL
PK
50- 4628 - 862 -86
MANUAL
1984 CITY OF E:DI�A
CHECK NO. DATE
(! 122271 05/04/84
CHECK REGISTER
AMOUNT VENDOR ITEM DESCRIPTION
6.60 INTEICONTINENTAL PK
11.031.40 •
04 -30 -84 PAGE 20
ACCOUNT N0. INV. 0 P.O. # MESSAGE
50- 4628- 862 -86 MANUAL
16.23-
*fr*f•
WINE
50- 3710- 822 -82
122285
05/C4/84
WINE
122285
05/04/34
JOHNSON
122285
05/04/84
122295
05/'0-4/44
_ _
50- 3710 - 842 -84
122285
05/04/84
WTNE
122285
05/04/84
JOHNSON
122285
05/ ^4184
17.96-
122285
05/04/84
50- 3710 - 862 -86
122285
C5/C4/R4
WINE
122285
05/04/84
` I
172285
05/04/34
509.99
122285
05/04/84
_ _
50 -4628- 822 -82
122285
05/04/44
WINE
122285
05/04/04
JOHNSON
122235
,:5/04/84
5.40
122285
C5/04/R4
50- 4628 - 822 -82
122285
05/!'4184
WINE
122285
05/04/94
JOHNSON
122285
05/04/34
4.00
122285
05/04/84
50- 4628- 842 -84-
122235
05/04/94
WINE
122285
05/04IS4
JOHNSCN
122285
05/04/94
.90
ar•••f
122433
05/04/84
50- 4628- 862 -f6
122433
05 /04/84
WINE
122433
U5/04/94
J ^HNSON
122433
05/04/84
11.71
122433
05/04184
5C- 4628 - 862 -86
122433
05/04/84
WINE
122433
05/04/84
421.28
122435
05/04/84
-- 50- 4628- 822 -82
122435
05/04184
& SONS
122435
05/04/84
`i
122435
05/C4184
501.20
122435
05/04/84
50- 4628- 842 -84
421.28
PAUSTIS
& SONS
122451
05/04/84
PAUSTIS
122451
05/04/84
109.80
122451
05/04/84
50- 4632- 842 -84
1,466.56 •
CHECK REGISTER
AMOUNT VENDOR ITEM DESCRIPTION
6.60 INTEICONTINENTAL PK
11.031.40 •
04 -30 -84 PAGE 20
ACCOUNT N0. INV. 0 P.O. # MESSAGE
50- 4628- 862 -86 MANUAL
16.23-
JOHNSON
WINE
50- 3710- 822 -82
.05
JOHNSON
WINE
50- 3710- 822 -82
10.19-
JOHNSON
WINE
50- 3710 - 822 -82
JOHNSON
_
WINE
_ _
50- 3710 - 842 -84
7.33-
JOHNSON
WTNE
50- 3710- 842 -84
23.03-
JOHNSON
WINE
50- 3710- 862 -86
17.96-
JOHNSON
WINE
50- 3710 - 862 -86
.93-
JOYNSGN
WINE
50- 3710- 862 -86
811 .66
JOHNSON
WINE
50- 4628- 822 -82
509.99
JOHNSON
_ _
WINE
_ _
50 -4628- 822 -82
12.90
J^HNSQN
WINE
50- 4628- 822 -82
2. °1-
JOHNSON
WINE
50- 4628- 822 -82
5.40
JOHNSON
WINE
50- 4628 - 822 -82
587.05
JOHNSON
WINE
50-4628- 842 -84
366.72
JOHNSON
WINE
50- 4628 - 842 -84
4.00
JOHNSON
WINE - --
50- 4628- 842 -84-
7.50
JOHNSON
WINE
50- 4628 - 842 -84
21050
JOHNSCN
WINE
50- 4628- 862 -86
.90
JOHNSON
WINE
50- 4628- 862 -f6
1 151 .72
JOHNSON
WINE
50- 4628 - 862 -86
898.39
J ^HNSON
W *_NE
50- 4628- 862 -86_
11.71
JOHNSON
WINE
5C- 4628 - 862 -86
46.03
JOHNSON
WINE
50 -4628- 862 -86
49346.89 •
421.28
PAUSTIS
& SONS -- -
-- 50- 4628- 822 -82
3.Q0
F:AUSTTS
& SONS
50- 4628- 822 -82
5.20
PAUSTIS
& SONS
50- 4628- 842 -84
501.20
PAUSTIS
& SONS
50- 4628- 842 -84
421.28
PAUSTIS
& SONS
50- 4628 - 862 -86
3.90
PAUSTIS
& SONS
50- 4628 - 862 -86
109.80
PAUSTIS
& SONS INVENTORY
50- 4632- 842 -84
1,466.56 •
7.19-
PRIOR WIN_
CO
50- 3710 - 842 -84
04-
PRIOR WIN=
CO
50- 3710- 862 -86
359.70
PRIOR WINE
CO
50- 4628 - 842 -84
46.30
PRIOR WINE CO
50- 4628 - 862 -86
70.70
PRIOR WIN:
INVENTORY
50- 4630- 842 -84
469o07 +
13.95- QUALITY WINE
18.76- QUALITY WINE
19.73- QUALITY WINE
50- 3710 - 822 -82
- 50- 3710- 822 -82
50- 3710 - 822 -82
U
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MA'JUAL
MANUAL
MANUAL
MANUAL
MANUAL
••• —CKS
MANUAL
MANUAL
MANUA L
MANUAL
MANUAL
MANUAL
MANUAL
* ** —CKS
MANUAL
MANUAL
MANUAL
MANUAL _
MANUAL
••• —CKS
MANUAL
MANUAL
MANUAL
_ V
tq8� r OF EDINA
CHECK ISTER
•
CHECK N0.
DATE
AMOUNT
VENOOT
-
122451
05/04/84
.15
QUALITY WINE
MANUAL___
122451
05/04/84
3.R7-
QUALITY WINE
53 -3710- 842 -84
122451
!)5/04/84
41.65-
_
QUALITY WINE
�.
122451
05/C4/84
13.58-
GUALITY WINE
247144
04/18/84
122451
05/04/94
21.56-
OUAO TY W ?NE
MANUAL
I'
122451
05/04/84
.10
QUALITY WINE
MANUAL_
122451
05/04/34
8.16-
QUALITY WINE
MANUAL
122451
]5/04/84
19.41-
QUALITY WINE
i
122451
05/04/84
5.96-
QUALITY WINE
1
122451
05/04/84
30.15-
QUALITY WINE
MANUAL
122451
J5/04/84
29978-
QUALITY WINE
50- 4626- 862 -86
122451
L'5/04/84
.10
QUALITY WINE
122451
05/04/84
933.10
QUALITY WINE
i
122451
05/04184
697.91
GUALITY WINE
50 -4628- 842 -84
122451
05/04/84
1"078.09
QUALITY WINE
�I
122451
05/04/84
193.65
GUALITY WINE
122451
05/04184
29082.85
GUALITAY WINE
I'
122451-
05/C4/84
679.20
QUALITY WINE
j
122451
05/04/54
1489900
QUALITY WINE
122451
05/04/94
970.74
WINE
122451
05/04/84
298.01
_QUALITY
GUALITY WINE
122451
05/04/84
7.68-
QUALITY WINE
122451
05/04/??4
986.80
QUALITY WINE
122451
05/04184
5.05-
QUALITY WINE
122451
05/04/94
408.23
GUALITY WINE
122451 _
75/04/94
------
5.20-
QUALITY WINE
122451
05/04/84
1.507.66 --
_
QUALITY WINE -
'
11.086.10
122540
05/04/84
35.72-
TWIN CITY WINE
122540
05/04184
1. 94-
TWIN CITY WINE
122540
35 /C4 /R4
1.736.11
TWIN CITY WINE
122540
C5/C4/84
20.40
TWIN CITY WINE
122540
05/04/84
1.50
TWIN CITY WINE
122540
05/04184
92.25
TWIN CITY WINE
-
---
-.. - -- 19862.70
I C I
f f f 4 f i
j
122581 -
05/04/84
200.00
VINITALIA
122581
05/C4184
2.60
VINITALIA
202.60
NACMI JOHNSON
04 -30 -8. PAGE 21
ITEM DESCRIPTION _ _ ACCOUNT N0. INV.
# P.O. N MESSAGE
128844 --
05/02/84
5.29
II
50- 3710- 842 -84 _
MANUAL___
5.29
50 -3710- 842 -84
rgga a11f fgg a33
e
53 -3710- 842 -84
MANUAL
S�247104496
04/18/84
60.25
.i
- --
247144
-
04/18/84 - --
_ - - 607.80 - - -
�i_I
.r
247144
04/18/84
127.40
NACMI JOHNSON
50- 3710- 822 -82
50- 3710 - 862 -86
50- 4628- 822 -82
50 -4628- 822 -82
50- 4628- 862 -86
50- 4628 - 862 -86
50- 4628- 862 -86
50- 4628- 862 -86
OFFICE SUPPLIES 23= 4504 - 611 -61
NORTHWESTERN BELL TELEHONE
NORT4WE)ST --RN BELL TELEHONE
NORTHWEISTERN BELL TELEHONE
10- 4226- 160 -16
10 -4 2 56- 510- 51
20- 4256- 622 -62
■*• -CKS --
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL
MANUAL
* ** -CKS
*** -CKS
,MANUAL _
MANUAL
MANUAL
I
N 1
04 -30 -8. PAGE 21
ITEM DESCRIPTION _ _ ACCOUNT N0. INV.
# P.O. N MESSAGE
50- 3710 - 822 -82
MANUAL
3
50- 3710- 842 -84 _
MANUAL___
,
50 -3710- 842 -84
MANUAL
e
53 -3710- 842 -84
MANUAL
50- 3710 - 842 -84
MAVU4L
e
50 -3710- 842 -84
MANUAL
50- 3710- 842 -84
MANUAL
___ __,_.__.___ __ •.______ 50- 3710- 862 -86 _ _
MANUAL
50- 3710 - 862 -56
MANUAL
'
50- 3710- 862 -86
MANUAL
50- 3710 - 862 -86
MANUAL_
50- 3710 - 862 -86
_
MANUAL
50- 4626- 822 -82
MANUAL
_.__.50- 4626 - 822 -82
MANUAL
50- 4626 - 842 -84
MANUAL
_-
50- 4626- 842 -84
MANUAL
1
50- 4626 - 842 -84
MANUAL
50- 4626 - 842 -84
MANUAL
50- 4626- 862 -86
MANUAL
50- 4626- 862 -86
MANUAL
50- 4626 - 862 -86 - --
MANUAL -
50- 4628- 822 -82
MANUAL
_ 50- 4628 - 822 -82
MANUAL
- -- 50- 4628 - 842 -84
MANUAL -
j-
50 -4628- 842 -84
MANUAL
50- 4628- 862 -86
MANUAL_
50 -4628- 862 -86
MANUAL
J +
50- 3710- 822 -82
50- 3710 - 862 -86
50- 4628- 822 -82
50 -4628- 822 -82
50- 4628- 862 -86
50- 4628 - 862 -86
50- 4628- 862 -86
50- 4628- 862 -86
OFFICE SUPPLIES 23= 4504 - 611 -61
NORTHWESTERN BELL TELEHONE
NORT4WE)ST --RN BELL TELEHONE
NORTHWEISTERN BELL TELEHONE
10- 4226- 160 -16
10 -4 2 56- 510- 51
20- 4256- 622 -62
■*• -CKS --
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL
MANUAL
* ** -CKS
*** -CKS
,MANUAL _
MANUAL
MANUAL
I
N 1
i
1984 CITY
OF EDINA
CHECK NO.
DATE
�I
247144
04118/14
247144
U4/1P./34
247144
04/18/84
247144
54/18/94
247144
U4/19/84
247144
u4/18/34
247144
04/19/94
247144
04/18/84
247144
04/18/84
247144
;4/18/84
247144
04/18/84
247144
04/18/94
MANUAL
i
CHECK REGISTER
CHECK REGISTER
C4 -30 -84 PAGE 22
I
AMOUKT
VENDCR
ITEM DESCRIPTION
ACCOUAT N0. INV.
N P.C. 4 MESSAGE
,
115.30
NORTHWESTERN BELL
TELEHONE
20- 4256 - 628 -62
MANUAL
11.60
NORTHWESTERN RE LL
TELEHONE _
20- 4256 - 646 -64
MANUAL
135.39
NORTHWESTERN BELL
_ _ _
TELEHONE
y 23 -4256- 611 -61
MANUAL
22.63
NORTHWESTERN BELL
TELEHONE
26- 4256- 689 -68
MANUAL
'
386.P5
NORTHWESTERN BELL
TELEHONE
27- 4256 - 661 -66
MANUAL
353.15
ACRTHWESTERN BELL
TELEHONE
28- 4256 - 708 -7C
MANUAL
47.77
NORTHWEST ERN BELL
TELEHONE
29- 4256 - 721 -72
MANUAL
171.30
NORTHWESTERN BELL
TELEHONE_
30- 4256- 782 -78
MANUAL
49.94
NORTHWESTERN BELL
TELEHONE
40- 4256 - 801 -RO
MANUAL
124.84
NORTHWESTERN BELL
TELEHONE
50- 4256- 821 -82
MANUAL
"
152.89
NORTHWESTERN BELL
TELEHONE
50- 4256- 841 -84
MANUAL
104.44
NORTHWESTERN BELL
TELEHONE
50- 4256- 861 -86
MANUAL
29471 .44 •
2339275.99
FUND 10 TOTAL
GENERAL FUND
-
•r *-CKS
12.67
FUND 12 TOTAL
REVENUE SHARING FUND
99391.48
FUND 20 TOTAL
PARK FUND
764.99
FUND 23 TOTAL
ART CENTER
19205.29
FUND 26 TOTAL
SWIMMING POOL FUND
29622.16
FUND 27 TOTAL
GOLF COURSE FUND
119134.10
FUND 28 TOTAL
RECREATION CENTER FUND
428.73
FUND 29 TOTAL
GUN RANGE FUND
17 #387.91
FUND 30 TOTAL
WATERWORK FUND
29737.58
17UND 40 TOTAL
SEWER RENTAL FUND
325,774.77
FUND 50 TOTAL
LIQUOR OISPENSARY FUND
604.735.60
TOTAL
-� I G ; ; r,1T•AENT,
1
-7-1
Hand Hand typed checks #'s__55361
..- (----- _-7—
thru 55485
_
ATE D
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Tar