HomeMy WebLinkAbout1984-08-06_COUNCIL MEETINGAGENDA
EDINA 'CITY COUNCIL
REGULAR MEETING
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
AUGUST 6, 1984
HOUSING AND REDEVELOPMENT AUTHORITY
ROLLCALL
MINUTES of July 2, 1984, approved as submitted or corrected by motion of ,
seconded by
EDINA CITY.COUNCIL.
EMPLOYEE RECOGNITION - Donald Meyer
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. Ornamental Street Lighting Improvement No. P -L -26
Ashcroft Lane and West 63rd Street (Contd from 7/2/84)
B. Cascade Lane Berming (Contd from 7/2/84) (Continue to 8/20/84)
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 P1ain.Permits, Plats, Appeals from Administrative or Board of Appeals and
Adjustments decisions require action by Resolution. 3/5 favorable rollcall vote
to pass.
A. Final Plat Approval
1. Mendelssohn 2nd Addition - Generally located south of Belmore Lane and
west of Griffit Street
B', Lot Division
1. Lot 1, Block 1, Heather Hill - Generally located east of Heather Lane and
north of Vernon Avenue
2. Lot 19, Block 1, The Timbers - Generally located west of Gleason Road and
south of Timber Ridge
3. Lot 26, Block 3, Dewey Hill Second Addition - Generally located south of
Long Brake Trail and east of Stonewood Court
C.. Set Hearing Dates (8/20/84)
1. Preliminary Plat Approval
a. Kidd Addition - Generally located south of 62nd Street and east of
Valley View Road
b. Dennis Miller Addition - Generally located north of Grove Street and
east of Johnson Drive
III. PUBLIC HEARING ON EASEMENT 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. Vacation of Wetland Easement - Lot 6, Block 1,,The Habitat
IV. SPECIAL CONCERNS OF RESIDENTS
A. Dr. M. Hanson
V. AWARD OF BIDS
A. William Wardwell Lewis Park - Storm Sewer
VI. RECOMMENDATIONS AND REPORTS
A. SHHSC Request for Funds - H.O.M.E. Project
B. Solid Waste Transfer Station
C. Wooddale School Update
D. Paramedic Program
E. Set Hearing Date - Street Name Change - Londonderry Drive to Townhouse
Road (9/10/84)
F. Public Health Services Task Force
G. Capital and Facilities Renewal Program
H. Special Concerns-of Mayor and Council
I. Post Agenda and Manager's Miscellaneous Items
Agenda
Edina City Council
August 6, 1984
Page Two
VII. RESOLUTIONS. Favorable rollcall vote by majority of quorum to pass.
A. Appointment of Election Judges - State Primary Election
B. Appointment of Canvassing Board - State Primary Election
C. Authorize Improvements - Mendelssohn 2nd Addition - 100% Petition
1. Permanent Street Surfacing with Concrete Curb & Gutter No. P -BA -263
2. Sanitary Sewer No. P -SS -368
3. Watermain No. P -WM 7352
4. Graveling No. P -C -141
5. Storm Sewer No. P -St.S. -174
VIII. 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. 1032 -A3 Amending the Noise Ordinance
2. Ordinance No. 312 -A1 Amending Animal Control Ordinance
3. Ordinance No. 121 -A6 - To Include Severance Pay for Employees Retiring
Prior to Age 65 by Provisions of PERA Act (Waive Second Reading)
IX. FINANCE
A. Statement of Income and Loss /Balance Sheet 12/31/83
B. Resolution - Sale of $5,400,000 General Obligation Improvement Bonds
C. Claims Paid. Motion of , seconded by , for payment
of the following claims as per Pre -List dated 8/6/84: General Fund $240,786.13,
Park Fund $7,780.76, Art Center $1,900.61, Swimming Pool Fund $8,572.63, Golf
Course Fund X613,180.01, Recreation Center Fund $6,274.88, Gun Range Fund $351.05,
Waterwork Fund $24,741.40, Sewer Rental Fund $3,062.13, Liquor Dispensary Fund
$32,202.32, Construction Fund $13,515.37, IMP Bond. Redemption Fund $325.00,
IMP Bond Redemption #2 $325.00, Total $353,017.29, and for confirmation of the
following claims dated 6/29/84: General Fund $131,419.71, Park Fund $2,967.73,
Art Center $854.05, Swimming Pool Fund $837.96, Golf Course Fund $13,435.35,
Recreation Center Fund $2,133.10, Gun Range Fund $66.22, Waterwork Fund
$21,448.19, Sewer Rental Fund $2,794.49, Liquor Dispensary Fund $444,445.78,
Total $620,402.58.
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
MINUTES
July 2, 1984
Answering rollcall were Members Bredesen, Richards, Schmidt, Turner, and Mayor
Courtney.
MINUTES of June 4, 1984 and Joint Meeting with Council of June 18, 1984, were
approved as submitted by motion of Member Bredesen, seconded by Member Turner.
Ayes: Bredesen, Richards, Schmidt, Turner, Courtney=
Motion carried.
There being no further business, the meeting was adjourned.
Gordon L. Hughes
Executive Director
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
AUGUST 6, 1984
Answering rollcall were Members Bredesen, Schmidt, Turner, and Mayor Courtney.
(Member Richards entered the meeting at 8:07 p.m.)
DONALD MEYER COMMENDED. Mr. Rosland introduced Donald Meyer and commented that he
has been a liquor store clerk at the York Avenue location since June 1, 1970. His
duties include purchasing of all beer as well as determining the weekly specials
for all three municipal liquor stores. Mr. Rosland commended Mr. Meyer for his
excellence job performance and presented him with a silver pen bearing the Edina Logo.
Members of the Council joined in commending and thanking him.
PUBLIC HEARING CONDUCTED; ORNAMENTAL STREET LIGHTING IMPROVEMENT NO. L -26 AUTHORIZED.
Affidavits of Notice were presented by Clerk, approved as to form and ordered placed
on file. Pursuant to due notice given, a public hearing was conducted and action
taken as hereinafter set forth:
A. ORNAMENTAL STREET LIGHTING IMPROVEMENT NO. P -L -26 IN THE FOLLOWING:
Ashcroft Lane and West 63rd Street
Engineer Hoffman presented total estimated construction cost for Ornamental Street
Lighting Improvement No. P -L -26 at $840.00, proposed to be assessed against four
property owners at $210.00 per assessable lot. The project is being proposed as a
result of a petition by three adjacent property owners. The fixture to be installed
is proposed to be a 100 watt high pressure sodium luminaire mounted on a 15 -foot high
pole with a lantern fixture. The light would be installed by Northern States Power
at a location between Lot 8, Block 3, Valley View Ridge Addition and Lot 16, Block 3,
Valley View Ridge 2nd Addition. Easements would be required for access by NSP,from
the rear lot line. An alternative access would increase the estimated cost by approx-
imately $150.00. Speaking in support of the proposed street lighting improvement
were Marilyn Dunbar, 6225 Ashcroft Lane; Evelyn Storebo, 6301 Ashcroft Lane; and
Gordon Newton, 4620 W. 63rd Street. Speaking in opposition to the improvement was
Warren Dahl, 6300 Ashcroft Lane. No further comment being heard, Member Bredesen
introduced the following resolution and moved its adoption:
RESOLUTION ORDERING
ORNAMENTAL STREET LIGHTING IMPROVEMENT NO. L -26
BE IT RESOLVED by the Council of the City of Edina, Minnesota, that this Council
heretofore caused notice of hearing to be duly published and mailed to owners of
each parcel within the area proposed to be assessed on the following proposed
improvement:
1. CONSTRUCTION OF ORNAMENTAL STREET LIGHTING IMPROVEMENT NO. L -26 IN THE FOLLOWING:
Ashcroft Lane and West 63rd Street
and at the hearing held at the time and place specified in said notice, the Council
has duly considered the views of all persons interested, and being fully advised
of the pertinent facts, does hereby determine to proceed with the construction of
said improvement including all proceedings which may be necessary in eminent domain
for the acquisition of necessary easements and rights for construction and mainte-
nance of such improvement; that said improvement is hereby designated and shall be
referred to in all subsequent proceedings as ORNAMENTAL STREET LIGHING IMPROVEMENT
NO. L -26 and the area to be specially assessed therefore shall include:
Lots 19, Block 2; Lot 8, Block 3; Valley View Ridge Addition and Lot 16, Block 3;
Lot 1, Block 4; Valley View Ridge 2nd Addition.
Motion for adoption of the resolution was seconded by Member Turner.
Rollcall:
Ayes: Bredesen, Schmidt, Turner, Courtney
Resolution adopted.
PUBLIC HEARING ON CASCADE LANE BERMING CONTINUED TO 8/20/84. Affidavits of Notice
were presented by Clerk, approved as to form and ordered placed on file. Engineer
Hoffman advised that two of the three property owners involved have requested that
the public hearing on the Cascade Lane Berming be continued to August 20, 1984.
Member Bredesen's motion was seconded by Member Turner to continue the public hearing
on the Cascade Lane Berming to August 20, 1984.
Ayes: Bredesen, Schmidt, Turner, Courtney
Motion carried.
FINAL PLAT APPROVED FOR MENDELSSOHN 2ND ADDITION. Mr. Hoffman presented the request
for final plat approval for Mendelssohn 2nd Addition, generally located south of
Belmore Lane and west of Griffit Street. He recalled that the property, which.is
zoned R -1 Single Dwelling Unit District, is presently composed of four parcels, three
of which front on Belmore Lane and are developed with single dwelling homes. The
fourth parcel is landlocked and vacant. The proposed subdivision would replat
the property into a total of eight lots, four of which would front on Belmore Lane
and the other four would front on the northerly extension of the Arthur Street
cul -de -sac. The plat shows five new building sites. The proposed lots range in
8/6/84
N
area from 10,100 square feet to 16,300 square feet. Mr. Hoffman recalled that.
Council had granted preliminary plat approval on April 16, 1984. The developer
has petitioned for utilities to be constructed and has signed a developer's
agreement with the City. The proposed westerly extension between Lots.7 and 8
of an existing storm sewer will provide proper drainage. Mr. Hoffman also
advised that no written record has been found regarding an alleged 1963 sewer
agreement with the property owner of 413 Arthur Street whereby the owner paid
for a sewer extention from Griffit Street. All conditions having been met, staff
would recommend final plat approval, subject to subdivision dedication fee.
Member Turner commented that the proposed subdivision is consistent with the size
of other lots in the area, and moved adoption of the following resolution, subject
to payment by the developer of a subdivision fee in the amount of $8,000.00:
RESOLUTION APPROVING FINAL PLAT FOR
MENDELSSOHN 2ND ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled "Mendelssohn 2nd Addition ", platted by Frederick G. Braun,
aka Fred G. Braun, aka Fred Braun, and Darlene Braun, aka Darlene A. Braun,
husband and wife, owners and proprietors, and Norwest National Bank of
Hopkins, a U.S.A. corporation, mortgage, and Twin City Co -ops Credit Union, a
Minnesota corporation, mortgagee, and presented at the regular meeting of the
City Council of August 6, 1984, be and is hereby granted final plat approval.
Motion for adoption of the resolution was seconded by Member Schmidt.
Rollcall:
Ayes: Bredesen, Schmidt, Turner, Courtney
Resolution adopted.
LOT DIVISION APPROVED FOR LOT 1, BLOCK 1, HEATHER HILL. Mr. Rosland presented a
petition for division of Lot 1, Block 1, Heather Hill, located at 5607 Heather
Lane. The proponent requests a lot division whereby a 2,727 square foot parcel
would be transferred from Lot 2 to Lot 1. Setbacks of existing structures would
continue to comply with the Zoning Ordinance. Staff would recommend approval.
No objections being heard, Member'Bredesen introduced the following resolution
and moved its adoption:
RESOLUTION
WHEREAS, the following described property is at present a single tract of land:
Lot 1, Block 1, Heather
WHEREAS, the owners have requested the subdivision of said tract into separate
parcels (herein called "Parcels ") described as follows:
Lot 1, Block 1, Heather Hill, and that part of Lot 2, Block 1, Heather
Hill, lying Northwesterly of a line running from a point on the West
line of said Lot 2, distant 36.36 feet South of the Northwest corner
of said Lot 2, to the Northeast corner of said Lot 2 and there terminating.
and
Lot 2, Block 1, Heather Hill, except that part of Lot 2, Block 1, Heather
Hill, lying Northwesterly of a line running from a point on the West
line of said Lot 2, distant 36.36 feet South of the Northwest corner
of said Lot 2, to the Northeast corner of said Lot 2 and there terminating.
WHEREAS, it has been determined that compliance with the Subdivision and Zoning
Regulations of the City of Edina will create an unnecessary hardship and said
Parcels as separate tracts of land do not interfere with the purposes of the
Subdivision and Zoning Regulations as contained in the City of Edina Ordinances
Nos. 801 and 825;
NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina
that the conveyance and ownership of said Parcels as separate tracts of land,
is hereby approved and the requirements and provisions of Ordinance No. 801 and
Ordinance No. 825 are hereby waived to allow said division and conveyance thereof
as separate tracts of.land but are not waived for any other purpose or as to
any other provision thereof, and subject, however, to the provision that no
further subdivision be made of said Parcels unless made in compliance with the
pertinent ordinances of the City of Edina or with the prior approval of this
Council as may be provided for by those ordinances.
Motion for adoption of the resolution was seconded by Member Schmidt.
Rollcall:
Ayes: Breseden, Schmidt, Turner, Courtney
Resolution adopted.
LOT DIVISION APPROVED FOR LOT 19, BLOCK 1, THE TIMBERS. Mr. Rosland presented
the petition for division of Lot 19, Block 1, The Timbers, located at 6440 Indian
Hills Pass. The proponents request a division whereby a small portion of Lot 19
will be added to Lot 18. Setback requirements continue to be met by all structures.
Staff would recommend approval. Member Bredesen reminded the Council that a setback
variance has been recently granted for Lot 18. Mr. Rosland commented that the
proposed footprint for the house on Lot 18 has not been changed and that this
proposed lot division would add square footage but would not change the rear yard
setback. No objections being heard, Member Schmidt introduced the following
resolution and moved its adoption:
8/6/84
RESOLUTION
WHEREAS, the following described property is at present a single tract of land:
Lot 19, Block 1, The Timbers
WHEREAS, the owners have requested the subdivision of said tract into separate
parcels (herein called "Parcels ") described as follows:
Lot 19, Block 1, The Timbers, except that part thereof described as follows:
Beginning at the northeast corner of said Lot 19, Block 1; thence South
19 degrees 33 minutes 08 seconds East, along the easterly line of said
Lot 19, Block 1, a distance of 32.88 feet; thence South 75 degrees 29 minutes
West a distance of 55.94 feet to the southeast corner of Lot 18, Block 1,
The Timbers; thence North 14 degrees 17 minutes 05 seconds East, along the.
easterly line of said Lot 18, Block 1, a distance of 50.58 feet to the northeast
corner of said Lot 18, Block 1; thence deflecting to the right along the most
northerly line of said Lot 19, Block 1 on a non - tangential curve, concave to
the north, having a central angle of 13 degrees 39 minutes 46 seconds, a radius
of 130.00 feet, and a distance of 31.00 feet to the point of beginning.
and
Lot 18, Block 1, The Timbers, and also that part of Lot 19, Block 1, The Timbers
described as follows: Beginning at the northeast corner of said Lot 19,
Block 1; thence South 19 degrees 33 minutes 08 seconds East, along the easterly
line of said Lot 19, Block 1, a distance of 32.88 feet; thence South 75 degrees
29 minutes West a distance of 55.94 feet to the southeast corner of
Lot 18, Block 1, The Timbers; thence North 14 degrees 17 minutes 05 seconds
East, along the easterly line of said Lot 18, Block 1, a distance of 50.58 feet
to the northeast corner of said Lot 18, Block 1; thence deflecting to the right
along the most northerly line of said Lot 19, Block 1 on a non - tangential curve,
concave to the north, having a central angle of 13 degrees 39 minutes 46 seconds,
a radius of 130.00 feet, and a distance of 31.00 feet to the point of beginning.
WHEREAS, it has been determined that compliance with the Subdivision and Zoning
Regulations of the City of Edina will create an unnecessary hardship and said Parcels
as separate tracts of land do not interfere with the purposes of the Subdivision
and Zoning Regulations as contained in the City of Edina Ordinances Nos. 801 and 825;
NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that
the conveyance and ownership of said Parcels as separate tracts of land is hereby
approved and the requirements and provisions of Ordinance No. 801 and Ordinance .
No. 825 are hereby .waived to allow said division and conveyance thereof as separate
tracts of land but are not waived for any other purpose or as to any other provision
thereof, and subject, however, to the provision that no further subdivision be made
of said Parcels unless made in compliance with the pertinent ordinances of the City
of Edina or with the prior approval of this Council as may be provided for by those
ordinances.
Motion for adoption of the resolution was seconded by Member Bredesen.
Rollcall: (See Revision of legal description in
Ayes: Bredesen, Schmidt, Turner, Courtney Minutes of 10/15184.)
Resolution adopted.
LOT DIVISION APPROVED FOR LOT 26, BLOCK 3, DEWEY HILL SECOND ADDITION. Mr. Rosland
presented the petition for division of Lot 26, Block 3, Dewey Hill Second Addition,
generally located south of Long Brake Trail and east of Stonewood Court. The subject
lot_is:vacant land and is owned jointly by all four petitioners. If the proposed
division is approved, the Hales whose residence is on Lot 27, Block 3, would acquire
the sole ownership of the western portion of the subject lot. The Allbrights whose
residence is on Lot 13, Block, would acquire the sole ownership of the eastern portion
of the subject lot. The proposed division beneficially expands the area of each lot
and staff would recommend approval. Member Bredesen asked if at some future point in
time a request for subdivision could be made by owners of the new parcels resulting
in a new buildable lot. After a check of Building Department records, Mr. Hoffman
explained that the existing homes are sited so that if an attempt was made to sub-
divide the new parcels resulting from -the proposed lot division, there would be set-
back problems for any new homes which may be proposed. No objections being heard,
Member Bredesen introduced the following resolution and moved its adoption:
RESOLUTION
WHEREAS, the following described property is at present a single tract of land:
Lot 26, Block 3, Dewey Hill Second Addition, according to the plat
thereof on file or of record in the office of the Registrar of Titles
in and for Hennepin County, Minnesota.
WHEREAS, the owners have requested the subdivision of said tract into separate parcels
(herein called "Parcels ") described as follows:
All that portion of Lot 26, Block 3, Dewey Hill Second Addition lying East
of the following line: commencing at a point 42 feet east of the southwest
corner of said Lot 26, as measured along the southerly line of said Lot 26;
thence extending northerly parallel to the easterly line, as extended, of
said Lot 26 to a point of intersection with the northeasterly line of said
Lot 26, and there ending.
and
All that portion of Lot 26, Block 3, Dewey Hill Second Addition lying West
8/6/84
of the following line: commencing at a point 42 feet east of the
southwest corner of said Lot 26, as measured along the southerly line
of said Lot 26; thence extending northerly parallel to the easterly
line, as extended, of said Lot 26 to a point of intersection with the
northeasterly line of said Lot 26, and there ending.
WHEREAS, it has been determined that compliance with the Subdivision and Zoning
Regulations of the City of Edina will create an unnecessary hardship and said
Parcels as separate tracts of land do not interfere with the purposes of the
Subdivision and Zoning Regulations as contained in the City of Edina Ordinances
Nos. 801 and 825;
NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina
that the conveyance and ownership of said Parcels as separate tracts of land
is hereby approved and the requirements and provisions of Ordinance No. 801 and
Ordinance No. 825 are hereby.waived to allow said division and conveyance thereof
as separate tracts of land but are not waived for any other purpose or as to
any other provision thereof, and subject, however, to the provision that no
further subdivision be made of said Parcels unless made in compliance with the
pertinent ordinances of the City of Edina or with the prior approval of this
Council as may be provided for by those ordinances.
Motion for adoption of the resolution was seconded by Member Schmidt.
Rollcall:
Ayes: Bredesen, Schmidt, Turner, Courtney
Resolution adopted.
HEARING DATES SET FOR PLANNING MATTERS
motion was seconded by Member Turner,
for the following planning matters:
1) Preliminary Plat Approval
. As recommended by staff, Member Schmidt's
setting August 20, 1984, as hearing date
a) Kidd Addition - Generally located south of 62nd Street and east of
Valley View Road
b) Dennis Miller Addition - Generally located north of Grove Street and
east of Johnson Drive
Ayes: Bredesen, Schmidt, Turner, Courtney
Motion carried.
PUBLIC HEARING HELD; WETLAND.EASEMENT.VACATION GRANTED FOR PORTION OF LOT 6,
BLOCK 1, THE HABITAT. Affidavits of Notice were presented by Clerk, approved as
to form and ordered placed on file. Mr. Hoffman presented the request for vacation
of a portion of the wetland easement on Lot 6, Block 1, The Habitat. The request
is for vacation of a.15 -foot wide strip on the .easterly boundary of the wetland
easement so that a house can be sited on the property. In staff's opinion the
strip lies just outside of what the Department of Natural Resources (DNR) has
defined as the boundary of the wetland; therefore, it is not within DNR's juris-
diction and it was felt that that part of the easement could be vacated. The
utility companies have been notified and have no objection to the vacation as
proposed. Staff would recommend that the 15 -foot wide strip of the easement be
vacated. No objections being heard, Member Turner introduced the following resol-
ution and moved its adoption:
RESOLUTION VACATING PORTION OF
WETLAND EASTMENT
WHEREAS, a resolution of the City Council, adopted the 18th day of June, 1984,
fixed a date for a public hearing on a proposed vacation of portion of easement
for wetland purposes; and
WHEREAS, two weeks' published and posted notice of said hearing was given and the
hearing was held on the 6th day of August, 1984, at .which time all persons
desiring to be heard were given an opportunity to be heard thereon; and
WHEREAS, the Council deems it to be in the best interest of the City and of the
public that said easement vacation be made; and
WHEREAS, the Council has considered the extent to which the vacation affects
existing easements within the area of the vacation and the extent to which the
vacation affects the authority of any person, corporation, or municipality owning
or controlling electric or telephone poles and lines, gas and sewer lines, or water
pipes, mains, and hydrants on or under the area of the proposed vacation, to continue
maintaining the same, or to enter upon such easement area or portion thereof vacated
to maintain, repair, replace, remove, or otherwise attend thereto;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin
County, Minnesota, that the following described portion of the wetland easement be
and is vacated effective as of August 6, 1984:
That part of the wetland easement over Lot 6, Block 1, The Habitat,
lying Southeasterly of a line drawn at right angles to the Northeasterly
line, from a point on the Northeasterly line, a distance of 85.00 feet
Northwesterly of the most Easterly corner of said Lot 6_
and that the City Clerk is authorized and directed to cause a notice of completion
of proceedings to be prepared, entered in the transfer record of the County
Auditor, and filed with the Register of Deeds, in accordance with Minnesota
8/6/84
Statutes, Section 412.851.
Motion for adoption of the resolution was seconded by Member Bredesen.
Rollcall:
Ayes: Bredesen, Schmidt, Turner, Courtney
Resolution adopted.
RESIDENT'S CONCERN REGARDING HARASSMENT DISCUSSED. Mr. Rosland advised that he
had received a call recently from Dr. M. Hanson who felt she was being harassed
and had requested to be heard at this meeting of the Council. Attorney Erickson
had also received a call from Dr. Hanson. Mr. Erickson explained that her concern
is that she is being harassed by an organized group who is opposed to the fact
that she performs abortions in her medical practice. She has found no remedies
available to her and would like Council to- consider adopting an ordinance that
would give her a remedy. He added that he has not reviewed the ordinances,
State Statutes or case laws to determine what might be available to her. He
recommended that, if Council is interested in pursuing the matter, he review the
ordinances, State Statutes and case laws and bring the information back to the
Council, and if there is a gap that could be filled with an ordinance, the Council
could then consider adoption of such an ordinance. Member Turner moved that the
City Attorney be directed to research the City ordinances, State Statures, and
case laws to see what the gap might be and to bring the information back to the
Council for their consideration. Motion was seconded by Member Bredesen.
Ayes: Bredesen, Schmidt, Turner, Courtney
Motion carried.
(Dr. M. Hanson was not present during the discussion, but entered the meeting
later. She briefly addressed the Council regarding her concerns and was advised
that the matter would be researched by the City Attorney and that she would be
notified when the information will..be.brought.back for:Council's consideration.)
BID AWARDED FOR STORM SEWER CONSTRUCTION IN WILLIAM WARDWELL LEWIS PARK. Mr. Rosland
presented tabulation of bids for installation of a 12 -inch storm sewer pipe on
the north area of William Wardwell Lewis Park to drain the northwest area of the
park. The tabulation showed G. L. Contracting, Inc. at $7,291.00 and Valley Rich
Construction at $7,650.00. Member Schmidt's motion was seconded by Member Bredesen
for award of bid to recommended low bidder G. L. Contracting, Inc. at $7,291.00.
Ayes: Bredesen, Schmidt, Turner, Courtney
Motion carried.
FUNDS AUTHORIZED FOR H.O.M.E. PROJECT DIRECTED BY SHHSC. Mr. Rosland introduced
Debbra Detterman, Director of the H.O.M.E. program developed by the South Hennepin
Human Services Council. Ms. Detterman presented a request for funds for the
H.O.M.E. (Household & Outside Maintenance for Elderly) program, advising that it
has been in existence for five years. The major source of funding has been the
Metropolitan Council program on aging and recently the Council is.chosing to use
their funds for areas that are under /unserved. Because the South Hennepin area
has been so supportive of the H.O.M.E. program the Council looks to phasing out
some of their funding of the program-and designating that funding elsewhere. This
leave the H.O.M.E. program short of funds and therefore the municipalities in the
South Hennepin area have been asked to grant additional monies for the program.
Ms. Detterman indicated that they are continuing to negotiate with the Council as.
well as with.the. Council-of - Churches, which is the coordinating body, in,the hope
that this will be only.a.one -time request for additional funds. She indicated
that the amount requested from Edina is $6,000.00. She pointed out that Edina has
43% of the age 65+ population in South Hennepin and that Edina residents use almost
one -half of the units of service for the H.O.M.E. program. Sally Tang, represen-
tative from Edina to SHHSC, spoke in support of the request for funds. Mr..Rosland
submitted that it may be possible to allocate Community Development Block Grant
(CDBG) funds to the H.O.M.E. program. After discussion, Member Turner moved
approval of $6,000.00 as additional funds for the H.O.M.E. program for the remainder
of 1984, with the stipulation that we allocate whatever portion possible from
CDBG funds. Motion was seconded by Member Schmidt.
Ayes: Bredesen, Schmidt, Turner, Courtney
Motion carried.
(Member Richards entered the meeting at this point (8:07 p.m.) and remained through
adjournment.)
SHHSC HEALTH SERVICES TASK FORCE DISCUSSED. Mr. Rosland called Council's attention
to a background statement prepared by South Hennepin Human Services Council (SHHSC)
regarding the Health Services Task Force recommended in the Comprehensive Study of
Human Service Needs in the South Hennepin Area which was conducted in 1980. The
Task Force was to investigate and study the area of public health nursing services,
including level of services and arrangements as to how those services are provided.
Following the initial meeting of this Task Force, it was suggested that the City
Managers meet and discuss the need for such a Task Force. It is the concensus of
the Managers that this Task Force not proceed with the study at this time as there
8/6/84
does not seem to be a strong need to look at the level of public health nursing
services, but only at the arrangements as to how those services are provided.
It was further recommended that the Managers explore the various arrangements
and come back with a recommendation for the Councils within the next few months.
Principal issues will consist of: a) whether Eden Prairie can seek public health
nursing services and other community health services apart from the County,
b) whether or not a joint planning arrangement can be of aid to the communities,
and c) what the best arrangement is for the individual cities to contract for
public health nursing services. Member Schmidt pointed out that both the County
and the State are looking at the different aspects of the Community Health Services
Act and agreed that it may be well to wait and see what changes may be recommended.
Debbra Detterman commented that the South Hennepin Human Services Council is willing
to put the Task Force into action at the discretion of the City Councils when they
chose to have that done. Mayor Courtney then directed Mr. Rosland to keep the
Council advised with regard to exploration of arrangements as to how public health
services are provided. No formal action was taken.
SOLID WASTE TRANSFER STATION SITE DISCUSSED. Mr. Rosland advised that Hennepin County
has.been conducting a site selection study for transfer stations to serve as
collection points for their energy recovery project. The City staff has been moni-
toring the process and until recently Edina was not a potential candidate for location
of a transfer site. However, an alternate site has been suggested at I -494 and France
Avenue which has been identified as Site 24 and is located partly in Edina and partly
in Bloomington. Mr. Hoffman pointed out that Site 24 would be adjacent to the proposed
Edinborough project. John Hedberg, owner of the property identified as Site 24, has
called the City to express his objection. A public hearing is being conducted on
August 14, 1984, to further discuss the sites under consideration. Staff would
recommend that a representative from Edina attend the hearing and present the City's
position. Following discussion, Member Richards moved that a presentation be made
on behalf of the City of Edina at the public hearing regarding the Edinborough project
and traffic in the area and introduced the following resolution for adoption:.
RESOLUTION REGARDING SOLID WASTE TRANSFER STATIONS
WHEREAS, the City of Edina has reviewed the Site Selection Study for Solid Waste
Transfer Stations, and
WHEREAS, Site 24 has been identified as being located partially in Edina, and
WHEREAS, the key siting criteria have been reviewed by the Edina City Council,
particularly the zoning and land use criteria, and
WHEREAS, the City of Edina has rezoned a portion of the site to Mixed Development
District and has given concept approval to a project effective May 7, 1984, for
elderly and modest cost housing, office and park, and
WHEREAS, Site 24 proposes to use a frontage road that will have limited access due
to reconstruction of the France Avenue /I -494 Interchange by the Hennepin County
Department of Transportation, and
WHEREAS, the Hennepin County report summary recognizes the significant constraints
as noted above, and the private land is not for sale as evidenced in the letter
of August 6, 1984, from Hedberg and Sons Company;
NOW, THEREFORE, BE IT RESOLVED that the Edina City Council hereby opposes the
selection of Site 24 for use as a Solid Waste Transfer Station.
Motion was seconded by Member Bredesen.
Rollcall:
Ayes: Bredesen, Richards, Schmidt, Turner, Courtney
Resolution adopted.
UPDATE GIVEN ON WOODDALE SCHOOL. Mr. Rosland advised that the study and recommenda-
tions for the Wooddale School building are proceeding and that a report is expected
from Peter Jarvis, of BRW, by the latter part of September. Staff has also met with
the Edina Historical Society members regarding their use of the building. He pointed
out that, in the meantime, requests have been received for use of the building which
include storage of various community items and rummage /garage sales for various
civic groups and organizations in the community. Interim use of this facility prior
to a Council decision on the building poses several problems. Until the Council has
made a decision regarding the Wooddale School.building, staff would recommend that
the building be used only for the following:
a) as a polling place for the Primary and General Elections
b) as a storage and service facility for voting machines
c) use early this fall for the Girls' Basketball Program that has traditionally used
the auditorium
d) Edina Historical society
e) temporary storage.
After brief discussion regarding revenue that might be raised for temporary use,
Member Bredesen moved that interim use of the Wooddale School building be limited to
only the recommendated uses as outlined by staff. Motion was seconded by Member Turner.
Ayes: Bredesen, Richards, Schmidt, Turner, Courtney
Motion carried.
8/6/84
PARAMEDIC PROGRAM PROPOSAL PRESENTED. Mr. Rosland stated that he has been meeting
with the management staff of the Fire Department, which includes the Public Safety
Director, the Fire Chief, and the three Assistant Fire Chiefs who supervise the
shifts, in numerous sessions to discuss the status of the paramedic program. He.
presented a memorandum which had been prepared by the Assistant Fire Chiefs, out-
lining a recommended proposal with respect to the Paramedic Program. The following
are proposed: 1) To send a third man, an Emergency Medical Technician (EMT, on
approximately one -third of all medical emergency calls, 2) To hire a Community
Service Officer (C.S.O.) to handle dispatching and clerical duties at the Fire
Department, 3) That minimum manning be four personnel during an emergency call,
both fire and medical, 4) For standby /callbacks, that when one full -time person
is called in, one volunteer would be called in also, 5) That rates be increased
for Emergency Medical Services, 6) To increase Paramedic supplemental pay incen-
tive above base salary, 7) To obtain the services of a Medical Director from a
local hospital, together with a nurse coordinator and paramedic training, 8) To
increase manpower to 29 personnel, 9) To develop a more cost effective structure
through anticipated retirements, and by reducing overtime. In summary, it is
the belief of the Assistant Fire Chiefs that this proposal is a workable solution
to the current problems. Although the figures presented in the memorandum are
estimates, they provide an indication of how the Edina Fire Department Emergency
Medical Service might operate at a reasonable cost to better serve the needs of
the community. Therefore, Council approval to implement this proposal on or
before January 1, 1985, is requested together with authorization to negotiate
the terms with representation by three active Paramedics in conjunction with the
overall contract negotiations between the City and International Association of
Fire Fighters Local X61275. Member Schmidt asked if the Medical Director, Nurse
Coordinator and the training activities could possibly be obtained from the
Bloomington Department of Public Health. In response, Mr. Buresh explained that
such a proposal would have to be approved by the current Medical Director. He
pointed out that the Paramedics are an extention of the physician who directs
them, but that it could be investigated. Member Bredesen asked what other
alternatives have been looked at. Mr. Rosland stated that staff has talked with
the administrator of Fairview Southdale Hospital and that they have shown some
interest in working in the Paramedic program, that.data has been submitted to
them, but no response has been received. The other option would be to have
Hennepin County provide the Emergency Medical Services to Edina just as they are
doing for the surrounding communities. Members Schmidt and Turner pointed out
that this is an issue of great interest in the community and they would like to
provide an opportunity for input from the residents. It was informally agreed
to bring the subject o. the Paramedic Program back to the Council for community
hearing after the staff has had an opportunity to research the alternatives.
No formal action was taken.
HEARING DATE OF 9/10/84 SET FOR STREET NAME CHANGE /LONDONDERRY DRIVE. Member
Schmidt's motion was seconded by Member Turner setting September 10, 1984, as
hearing date on a proposed street name change for Londonderry Drive in London-
derry Replat.
Ayes: Bredesen, Richards, Schmidt, Turner, Courtney
Motion carried.
CAPITAL AND FACILITIES RENEWAL PROGRAM TO BE DISCUSSED IN DEPTH. Mr. Rosland
advised that following the presentation of the Capital and Facilities Renewal
Program to the Council'at the Special Meeting of July 23, 1984, the following
policy and program areas were identified: 1) Capital Equipment Replacement fund,
2) Level of Capital Expenditures, 3) Building Capital, 4) Priority of Expendi-
tures, and Program Areas /Capital Additions. He suggested that Council schedule
another meeting to discuss these further. Member Turner commented that she felt
the Council should discuss the Program in depth prior to the upcoming budget
meetings. Member Bredesen stated he had some concerns and felt it should be
further discussed by the Council, but that he also would like to get imput from
the community. It was informally agreed to meet on August 20, 1984, at 4:30 p.m.
prior to the Regular Council Meeting at 7:00 p.m. Mr. Rosland stated he would
try to inform some of the key groups in the City.
RECYCLING REPORT TO BE PRESENTED ON AUGUST 20, 1984. In response to question
of Member Turner regarding the recycling census taken by the League of Women
Voters, Mr. Rosland advised that they will be giving a report at the next Council
meeting on August 20, 1984.
HISTORIC DRIVING TOUR BROCHURE COMMENDED. Member Turner.commended the Edina
Heritage Preservation Board for their, excellent work in preparing and printing
the brochure entitled "The Historic Driving Tour, Edina, Minnesota ".
EXPLORER POST PROGRESS NOTED. In response to inquiry of Member Turner regarding
the Explorer Post, Mr. Rosland stated that Chief Swanson has been working on it
and has contacted six people who are committed to initiating an Explorer Post.
8/6/84
The Post would go into action when the schools begin their classes. No action was
taken.
PROBLEM OF GEESE DISCUSSED. Both Members Turner and Schmidt reported they had
received calls from residents pertaining to the problem of wild geese in their yards, .
in particular residents on Garrison Lane and the area of Nancy Lake. Mr. Rosland
advised that the geese are under the protection of the Department of Natural Resources
and while it is recognized that they are becoming a nuisance and a potential health
problem, the staff can only recommend that the people "shoo" away the geese when
they come into their yards. No action was taken.
MINNESOTA CITIES MAGAZINE ARTICLE ON SIDEWALKS NOTED. Member Schmidt noted that a
recent article in Minnesota Cities asked "Where have the sidewalks gone? She added
that she felt Edina has been doing an excellent job in constructing a sidewalk
system and though several cities were mentioned as having embarked on a sidewalk
program, that Edina had not been credited with their efforts on sidewalks.
CONCERN OF RESIDENT AT 5905 KELLOGG AVENUE NOTED. Member Schmidt advised that she
had received a'call from the resident at 5905 Kellogg Avenue who was upset over the
garage addition which had been constructed by his neighbor. When the request for a
variance was presented to the Board of Review, there apparently was a misunder-
standing about the proposed roof line and the resident now feels the garage addition
which is built close to his house looks massive in size. Member Schmidt pointed
out that with the community nearly fully developed, that it may be prudent to have
the Board review such proposed additions with regard to how they would impact_
adjacent property. She noted that come communities have established architectural
review boards who review all building permits applications and regulate architect-
ural design. Mr. Rosland advised that staff would research information on how
such regulations could be imposed and bring that back to the Council. No action
was taken.
ANIMAL CONTROL OFFICER COMMENDED. Member Schmidt commended the Animal Control
Officer for his fast and efficient work in capturing a dog recently'in Braemar..
Park,thereby alleviating a potential threat to persons in the park.
PEACE DAY PROCLAMATION DISCUSSED. Mayor Courtney advised that he had received a
request that the City issue a 'Peace Day Proclamation" in keeping with Governor
Perpich's proclamation for Peace Day to be observed on September 7. Because the
request did not come from a local citizen and it was felt that the Governor's
proclamation referred to all citizens of the state, it was agreed not to take
formal action on the request.
APPOINTMENT OF PRIMARY ELECTION JUDGES APPROVED. As recommended by the City Clerk,
Member Bredesen offered the following resolution and moved adoption:
RRg0T.TTTT(1N
BE IT RESOLVED by the Edina City Council that the following Election Judges be
appointed to serve on the Election Boards for the Primary Election to be held on
September 11, 1984, and that the City Clerk be and is hereby authorized to make any
substitutions or additions as may be deemed necessary: Precinct No. 1 - Eugenia
Williams, Chairman, Lois Hallquist, Dorie.Capetz, Muriel Clausen, Barbara Anderson
and Shirley DeLeo, Alternate; Precinct No. 2 - Marjorie Ruedy, Chairman, Pauline
Carroll, Joan Flumerfelt, Barbara Daly, Laurie McKay and Ruth Mueller, Alternate;
Precinct No. 3 - Linda Smith, Chairman, Betty Ann Flaskamp, Deidre Hedrick, Christine
Morgan, Judith O'Brien and Barbara McDavitt, Alternate; Precinct No. 4 - Shirley
Dibble, Chairman,'Jeanette Lushine, Helen Stafford, Rachel Schoening, Nina Potter
and Marion Cracraft, Alternate; Precinct No. 5 - Linnea Erickson, Chairman, Carol
McPheeters, Phyllis Cooper, Rosemary McGlynn, Mildred Karr and Marjorie Grinnell,
Alternate; Precinct No. 6 - Jane Bains, Chairman, Catherine Swanson, Sue Zwakman,
Hope Eilers, Mary Cleaveland, and Barbara Herbers, Alternate; Precinct No. 7 -
Bess Brudelie, Chairman, Helen Peterson, Beverly Deeds, Naomi Ward, Maxine Yaeger
and Genieve Thayer, Alternate; Precinct No. 8 - Jane Moran, Chairman, Myra Hykes,
Mary Diessner, Florence Freudenthal, Eleanor Westerberg and Constance Ryan, Alternate;
Precinct No. 9 - Jacqueline Lindskoog, Chairman, Bette Comstock, Aileen Konhauser,
Laverne Fevold, Edan Paar and Marge Erstad, Alternate; Precinct No. 10 - Margaret
McLellen, Chairman, Kay Bach, Joan Ochs, Shirley Byrne, Clare Doyle and Mary Shoquest,
Alternate; Precinct No. 11 - Geneva Smith, Chairman, Mary Ann Kubin, Gina Sherman,
Carol Melichar, Elinor Thornton and Lois Steinback, Alternate; Precinct No. 12 -
Claire Ready, Chairman, Mary Scholz, Kathleen Hansing, Shirley Bjerken, Lucetta Klos,
and Ann Stirrat, Alternate; Precinct No. 13 - Edna Thomsen, Chairman, Patricia Harmon,
Elaine Tollefsrud, Ann Matula, Marge Belkin and Ebba Frykman, Alternate; Precinct
No. 14 - Mary Jane Platt, Chairman, Joyce Hanson, Betty Fuller, Esther Olson, Louise
Carlson and Harriet Cheolis, Alternate; Precinct No. 15 - Patricia Olander, Chairman,
Anita Delegard, Kay Luikens, Sharon Soderlund, Jane Bossert, and Jean Hare; Precinct
No. 16 - Judith Sotebeer, Chairman, Patricia Halvorson, Nath Person, Donna Montgomery,
8/6/84
Bernadine Chapman and Donna Hiltunen, Alternate; Precinct No. 17 - Cynthia Elmquist,
Chairman, Audrey Bergland, Joyce Koets, Jean McDermid, Virginia McWethy, and Lorna
Livingston; Precinct No. 18 - Betty Doolittle, Chairman, Selma Shelton, Lorrie
Buboltz, Sheila Luff, Patricia MacCornack, and Gretchen Green, Alternate; Precinct
No. 19 - Charlotte Scanlon, Chairman, Jean Altman, Audrey Nankivell, Erthel Johnson,
Lois Cleveland and Evelyn McDonald, Alternate.
Motion for adoption of the resolution was seconded by Member Schmidt.
Rollcall:
Ayes: Bredesen, Richards, Schmidt, Turner, Courtney
Resolution adopted.
PRIMARY ELECTION CANVASSING BOARD APPOINTED. As recommended by the City Clerk,
Member Turner offered the following resolution and moved its adoption:
RESOLUTION..
BE IT HEREBY RESOLVED that the Edina City Council hereby appoints the following
as member of the Canvassing Board for the Primary Election to be held on September 11,
1984: Howard Norback, Ralph Hines, Harold Habigorhst, Ernie Olson, Willard Ott,
Jerry Hines, Hilding Dahl, Ernie Young, Glenn Harmon, Sam Mobley, Al Woods, Dave
McEnary and Rolland Lundberg, and that the City Clerk be and is hereby authorized
to make any substitutions or additions as may be necessary.
Motion for adoption of the resolution was seconded by Member Schmidt.
Rollcall:
Ayes: Bredesen, Richards, Schmidt-, Turner, Courtney
Resolution adopted.
MENDELSSOHN 2ND ADDITION PUBLIC IMPROVEMENTS AUTHORIZED ON 100% PETITION. Mr. Rosland
reported that petitions for public improvements in Mendelssohn 2nd Addition has been
received, signed by the developer. Said petitions also requested the Council to
assess the entire cost against the property of such owners. Estimated construction
costs were presented as follows: Permanent Street Surfacing with Concrete Curb and
Gutter Improvement No. P -BA -263 at $10,742.90; Sanitary Sewer Improvement No.
P -SS -368 at $6,299.15; Watermain Improvement No. P -WM -352 at $4,551.02; Graveling
Improvement No. P -C -141 at $1,102.87; and Storm Sewer Improvement No. P -St.S. -174
at $2,401.98. As recommended, Member Turner introduced the following resolution
and moved its adoption:
RESOLUTION ORDERING PERMANENT STREET SURFACING WITH CONCRETE
CURB AND GUTTER IMPROVEMENT NO. BA -263,
SANITARY SEWER IMPROVEMENT NO. SS -368,
WATERMAIN IMPROVEMENT NO. WM -352,
GRAVELING IMPROVEMENT NO. C -141,
STORM SEWER IMPROVEMENT NO. ST.S. -174
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows:
1. It is hereby found and determined that petitions have been filed requesting
the Council to construct Permanent Street Surfacing with Concrete Curb and Gutter,
Sanitary Sewer, Waterman, Graveling and Storm Sewer Improvements in Mendelssohn
2nd Addition and that the developer now owns all property which will abut and be
assessed for the improvement.
2. The making of said improvements in accordance with said petitions is hereby
ordered pursuant to Minnesota Statutes, Section 429.031(3), (Session Laws of 1961,
Chapter 525, Section 2). Said improvements are hereby designated and shall be
referred to in all subsequent proceedings as
PERMANENT STREET SURFACING WITH CONCRETE CURB & GUTTER IMPROVEMENT NO. BA -263
SANITARY SEWER IMPROVEMENT NO. SS -368
WATERMAIN IMPROVEMENT NO. WM -352
GRAVELING IMPROVEMENT NO. C -1,41
STORM SEWER IMPROVEMENT NO. ST.S. -174
The entire cost of said improvements is hereby ordered to be assessed against
the properties abutting on said Mendelssohn 2nd Addition where said improvements
are to be located.
Motion for adoption of the resolution was seconded by Member Bredesen.
Rollcall:
Ayes: Bredesen, Richards, Schmidt, Turner, Courtney
Resolution adopted.
ORDINANCE NO. 1032 -A3 (NOISE ORDINANCE) GRANTED FIRST READING. Mr. Rosland reported
that in addition to the equipment and procedural changes indicated at the Council
Meeting of July 16, 1984, with regard to enforcement of Ordinance No. 1032 -A3, a
proposed amendment would incorporate the following points: 1) all readings would be
taken at the alleged offending property owner's property line closest to the noise,
2) a formal citizen complaint procedure, 3) reinstitutes the outside loudspeaker
permit, and 4) persons participating in the activity generating the offending noise
would be considered guilty after warning in addition to the person:who owns or is
in control of the premises. Member Bredesen stated he could not support the formal
citizen complaint procedure as proposed in the amendment. Attorney Erickson
8/6/84
explained that upon a complaint being filed, the prosecuting attorney would first
review the complaint to determine if it merited bringing it to court. After further
discussion on the issue, Member Turner offered Ordinance No. 1032 -A3 for First
Reading as follows:
ORDINANCE NO. 1032 -A3
AN ORDINANCE AMENDING ORDINANCE NO. 1032 TO ADOPT THE NOISE
POLLUTION CONTROL RULES OF THE MINNESOTA POLLUTION CONTROL AGENCY,
TO PROHIBIT LOUD AND RAUCOUS NOISES, TO REQUIRE PERMITS FOR LOUD-
SPEAKERS, AND TO INCLUDE PARTICIPANTS AS VIOLATORS.
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. The following paragraph is hereby added to Ordinance No. 1032 -A2:
"(f) Paragraph NPC2(h) is deleted in its entirety and the following language
added:
if Measurements shall be made on the property line of the potential violator at the
point closest to the offending noise. All other measurement procedures shall be
approved by the director."
Sec. 2. Section 2 of Ordinance No. 1032 -A2 is hereby amended by repealing
Section 2 in its entirety and substituting the following Section 2:
Section 2. (a) Prohibited Noises. No person shall make, continue
or cause to be made or continued any noise which exceeds the standards
set forth in said Regulations; provided, however, that the foregoing
prohibition shall not apply to (i) noises necessary for the protection
or preservation of property or of the health, safety, life or limb of a
human being; (ii) the operation of motor vehicles on public highways,
locomotives and railroad cars, maintenance of utility easements or
City snow removal; and (iii) construction equipment at construction
sites during daytime hours.
Section 2. (b) Mechanical Sound Devices. No person owning, occupying
or having charge of any building or premises, or any part thereof, shall
cause, suffer or allow any loud, excessive or unusual noise in the
operation or use of any radio, phonograph, or other mechanical or electrical
sound- making or reproducing device, instrument or machine, which loud, .
excessive or unusual noise shall disturb the comfort, quiet or repose of
persons therein or in the vicinity. Such citation of violation shall be
issued upon a formal complaint of the offended party.
Section 2. (c) Permit Necessary for Loudspeakers. No person shall use
or operate, or cause to be used or operated in any public street or place,
or from any aircraft, or in front of or outside of any building, place or
premises, or in or through any window, doorway or opening of such building,
place or premises, abutting on or adjacent to any public street or place,
any device, apparatus or instrument for the amplification of the human
voice or any sound or noise, or other sound - making or sound reproducing
devices, without a written permit from the City of Edina.
Section 2. (d) Participants in Offending Activity. All persons who
are present in the immediate vicinity of the offending noise as outlined
in sub - paragraphs (a), (b) and (c) are considered to be aiding and
abetting such activity, following a warning regarding the offending noise
as being a violation, and as such are considered to be in violation of
this ordinance.
Motion granting First Reading was seconded by Member Schmidt.
Rollcall:
Ayes: Schmidt, Turner, Courtney
Nays: Bredesen, Richards
First Reading granted.
ORDINANCE NO. 312 -A1 (RELATING TO ANIMAL CONTROL) GRANTED FIRST READING. Mr. Rosland
presented a proposed amendment to Ordinance No. 312 relating to animal control and
pointed out changes which are incorporated therein as follows: 1) defines owner's
premises, 2) that dogs be required to wear rabies tag in addition to license tag,
3) that all cats be required to have rabies vaccination, 4) that all dogs off the
owner's premises be leashed, 5) that notice of quarantine be given by the Animal
Control Officer, 6) that people carry two baggies when walking dogs, 7) that animals
be declared a public nuisance after one bite of a human off owner's premises, 8) that
all animals declared public nuisances be returned to owners only after court con-
sideration, and 9) incorporating by reference Minnesota Statute 347 regarding civil
liability. Mr. Rosland pointed out that in addition to the proposed changes, it is
recommended for 1985 that the fee for un- neutered animals be increased from $10 to
$20 per animal and from $5 to $7 per animal this is neutered, and that it is also
recommended that the City issue a lifetime license with an annual renewal. Dudley
Parsons, 4437 Brookside Terrace, spoke in favor of the amendment but requested that
the reference to animals be declared a public nuisance after one bite of a human
8/6/84
other than members of its owner's immediate family "off the owner's premises" be
eliminated. Discussion followed on the issue of an animal biting on or off the
owner's premises being declared a public nuisance. Member Schmidt then offered
First Reading of Ordinance No. 312 -A1 as follows, with the condition that before
Second Reading the amendment be modified to declare an animal a public nuisance
which has bitten persons off the owner's premises, or on the owner's premises
if they have a right -to be there legally:
ORDINANCE NO. 312 -A1
AN ORDINANCE AMENDING ORDINANCE NO. 312
RELATING TO ANIMAL CONTROL
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA ORDAINS:
Section 1. Section 1 of Ordinance No. 312 is hereby amended to include the
following definition:
"Owner's premises - For purposes of this ordinance only, this means real
property owned, leased, rented or otherwise controlled by the owner but does
not include public sidewalks and streets and alleys."
Sec. 2. Section 10 or Ordinance No. 312 is hereby amended to read as follows:
"Sec. 10. Rabies Vaccinations and Dog License Required.
(a) Any owner of a dog over six months of age in the City shall secure a
license for such dog from the City. The fee for such license shall be as set
forth in Ordinance No. 171. If the owner of a dog shows proof that his dog
has been neutered, the amount of the fee for the license for such dog shall
be reduced as set forth in Ordinance No. 171.
(b) All dogs and cats over six months of age in the City must have current
rabies vaccinations and dogs must wear their current vaccination tags at all
times."
Sec. 3. The second sentence in Section 23(c) of Ordinance No. 312 is hereby
amended to read as follows:
"Such notice shall- be delivered to the City Animal Control Officer by the owner
not less than ten days, or more than fourteen days from the date of the
establishment of the quarantine."
Sec. 4. Sec. 29(f) of Ordinance No. 312 is hereby amended to read as follows:
"Any animal which has on any occasion bitten persons other than members of its
owner's immediate family off the owner's premises may be declared a public
nuisance. Such an animal shall be quarantined in accordance with Sec. 23 of
this Ordinance, which shall be in addition to any requirements or penalities
outlined in Sub - Section 29(h)."
Sec. 5. Sec. 29(h) of Ordinance No. 312 is re- numbered 29(h)(1.) and is hereby
amended to add the following:
"(2.) Any animal in violation of Sub - Section 29(a) through 29(g) shall be
declared a public nuisance by citation and shall be impounded. The owner
of any animal referenced in this section which has been declared a public
nuisance by citation and impounded shall be present in court to prove why
such animal shall be returned to the owner rather than painlessly put to sleep.
As an alternative, on the first declaration of a dog being declared a public
nuisance, the court may require the owner to provide a proper dog enclosure
which meets the requirements of Section 30(c) of this ordinance. Failure to
keep said dog within such an enclosure shall result in a violation of the
Ordinance and the immediate impounding of the animal with the court to decide
the fate of the animal. All costs associated with boarding an animal declared
a public nuisance shall be the responsibility of the owner. Any animal disposed
of shall be done at no compensation to the owner."
"(3.) At the discretion of the animal control control officer, a dog declared
a public nuisance may be returned to the owner prior to a court hearing out-
lined in Sec. 29(h) of this ordinance, provided that a proper enclosure as
outlined in Sub - Section 30(c) is provided and such a release to the owner does
not endanger the public health, safety and welfare. Any animal which has been
so..deciared and is found.outside of the enclosure shall be impounded and the
owner guilty of a violation of this ordinance. Release of the animal to the
owner prior to a court adjudication of the matter shall in no way prejudice
the court's decision as to disposition of the matter as outlined in Sec. 29(h)."
Sec. 6. Sec. 30(a) of Ordinance No. 312 is hereby amended to read as follows:
"No dog shall be permitted to be off the premises of its owner at any time
unless it is leashed."
Sec. 7. The third sentence in Sec. 30(b) of Ordinance No. 312 is hereby
amended to read as follows:
"It shall furthermore be the duty of each person having the custody or control
of a dog when such dog is upon any of the places or areas described in the
immediately preceding sentence to have in his possesssion a device or equipment
for the picking up and removal ofidog feces; at a minimum this equipment must
include at least two bags."
Sec. 8. To Sec. 30 of Ordinance No. 312, the following sub - paragraph is added
as follows:
"(f) As provided in Minnesota Statute Chapter 347, if a dog, without provocation,
8/6/84
attacks or injures any person who is peaceably conducting himself in any place
where he may lawfully be, the owner of the dog is liable in damages to the
person so attacked or injured to the full amount of the injury sustained. The
term "owner" includes any person harboring or keeping a dog but the owner shall
be primarily liable. The term "dog" includes both male and female of the
canine species."
Sec. 9.' Sec. 12 is hereby amended as follows:
"Sec. 12. Receipts and Tags. Upon the payment of the license fee required by
Sec. 10 hereof, the City shall deliver an original receipt to the person who
pays the fee and retain a duplicate of such receipt. Upon the initial licensing
of a dog, the City shall also deliver to the owner of the dog a metallic tag.
To properly renew a license, an owner must pay a delinquent year's renewals.
This shall be in addition to any penalties imposed for violation of this ordinance."
Sec. 10. This ordinance shall be in full force and effect upon its passage and
publication.
Motion for First Reading of Ordinance No. 312 -A1 was seconded by Member Turner.
Rollcall:
Ayes: Bredesen, Schmidt, Turner, Courtney
Nays: Richards
Motion carried.
ORDINANCE NO. 121 -A6 (SEVERANCE PAY) DISCUSSED. Mr: Rosland presented a proposed
amendment to Ordinance No. 121 whereby employees who retire due to reaching mandatory
retirement age or disability or who are permanently laid off or are employees who
are permitted to retire prior to age 65 by provisions of the Public Employees Retire-
ment Association Act shall be granted severance pay. He advised that this may
encourage early retirement of employees who experience increased sick leave and /or
worker compensation claims. Following discussion of the rationale for the proposed
amendment, Mr. Rosland stated staff would prepare statistics in support and bring
the matter back at a later date. No action was taken.
PUBLIC HEARING DATE SET FOR TREE TRIMMING IMPROVEMENT NO. TT -84. As recommended by
staff, Member Turner introduced the following resolution and moved its adoption:
RESOLUTION PROVIDING FOR SPECIAL ASSESSMENT HEARING ON
THE TRIMMING IMPROVEMENT NO. TT -84
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows:
1. The Clerk and Staff having calculated the proper amounts to be assessed for
the improvement set forth in the Notice of Hearing form hereinafter recorded, and
the amounts proposed to be assessed against the respective lots, places and parcels
of land within the districts affected by said improvement, and said proposed assess-
ments having been filed with the Clerk, the same are hereby approved and the Clerk
shall keep the same on file in her office and open to public inspection pending
hearings thereon as herein provided.
2. This Council shall meet at the time and place specified in the Notice of Hearing
form hereinafter contained, to pass upon said proposed assessments and the Clerk's
action in publishing notices of said hearings in the official newspaper in accord-
ance with law is hereby approved. Notice being as follows:
(Official Publication)
CITY OF EDINA
HENNEPIN COUNTY, MINNESOTA
NOTICE OF PUBLIC
HEARING FOR ASSESSMENTS
Tree Trimming Improvement No. TT -84
EDINA CITY COUNCIL will meet at the City Hall, 4801 West 50th Street, Edina,
Minnesota, on Monday, October 1, 1984, at 7:00 P.M. to hear and pass upon all
objections, if any to the following proposed assessments. These assessments
are now on file in the office at the Edina City Clerk and open to public inspect-
ion. Assessment on the following will be payable in one equal installment with
interest on the entire assessment at the rate of 1111% per annum from the date of
the resolution levying the assessment to December 31, 1985.
1. CONSTRUCTION OF TREE TRIMMING IMPROVEMENT NO. TT -84.
District description: Country Club and Morningside Area.
The area proposed to be assessed for said improvement is as follows: That
part of Lot 1 lying East of West 8 feet thereof, Block 1, V. H. Adams Addition;
Fract. Lots 1 thru 3, Lots 4 thru 10,:Block 1, Arden Park Second Addition; Lot 1,
Block 1, Arden Park Third Addition; Lot 10, Auditor's Subdivision No. 172; Lot 1
and part of Lot 3,'Lots 8,20,23,29,30,31,33, Auditor's Subdivision No. 319; Lot
9, Block 10; Fract. Lots 9,10,14,15, Block 11, Browndale Park Addition; Lots 1
thru 8, 11 thru 17, 19, Block 1; Lots 1,3 thru 6,8;9,13, Block 2; Lots 1,3, part
of Lot 4, Lot 5 thru 7, Lot 8, except hwy, Block 3; Lots 1,2,4,7,9 thru 15, Lots
17 thru 22, Block 4; Lots 1 thru 6, 8 thru 17, Block 5; Lots 1 thru 18, Block 6;
Lots 1 and 2, Lots 4 thru 7, 9 thru 20, Block 7; Lots 1 thru 12, Block 8; Lots 1
A
8/6/84
thru 13, Block 9; Lots 1, 3 thru 18, 20, 21, Block 10; Lots 1 thru 10, 12 thru
14, 16 thru 19, Block 11; Lots 1 thru 5, 7 thru 10, 12 thru 22, 24 thru 28, Block
12; Lots 1,2,3,4, 7 thru 13, 15 thru 18, Block 14; Lots 1 thru 5, Block 15; Part
of Lots 1 thru 3, Block 16; Lots 1 thru 3, 5 thru 9, Rearrangement of Block 16;
all in Country Club District - Brown Section; Lots 2 thru 4,7,9,10,12,13, Block
1; South 55 feet of Lot 1, including adjacent part of street vacated, Lots 5
thru 7, 11, 14,15, Block 2; Lots 3, 5 thru 11,13 thru 19,23 & 24,27 and South
55 feet of Lot 30 including adjacent part of street vacated, Block 3; Lots 1 thru
3, 5 thru 7,17 thru 19,30 thru 32, Block 4; Lots 7,9,10,12,16 thru 21,24 thru 29,
31, Block 5; Lots 1,3,4,6 thru 14, Block 6; Lots 1 thru 3, 6 thru 14,16, Block 7;
Lots 1 thru 11,13 thru 16,18 thru 25,27 thru 30,32,35 thru 37, Block 8; Lots 2,4
thru 6,8,10 thru 12,14 thru 22,25,27 thru 34,37, Block 9; Lots 1 thru 3,5,7 thru
10,13 thru 20,22 thru 24,28,29,31,32,34, Block 10; Lots 1 thru 9,11 thru 13,15
thru 17 and North 28 feet of Lot 18, 20 thru 29, Block 11; Lots 1 thru 7,10 thru
12 and South 40 feet.of Lot 13, the North 5 feet of Lot 14,15 thru 19, Block 12;
Lots 2 thru 8,10 thru 20, Block 14; East 49 feet of Lot 2,3 thru 6,8 thru 10;
Block 15; all in Country Club District - Fairway Section; Lots 2,3,5,6, Edina Court
Addition; Lots 15 thru 18, West 28 feet of Lot 19, 20, Block 2; Lots 2 thru 15, 19
thru 21, Block 3, South White Oaks Addition; Lot 2, Block.3; Lot 1, Block.4; Lot 2,
14, Block 5; Lot 3, South 25 -feet of Lot 18, except State Hwy; Lot 19, Block 6,
Sunny Slope Section, Country Club; Lots 1 and 2, Block 1, Sunny Slope Addition -
Eitel Replat; Lot 4, White Oaks 2nd Addition; Lot 2, White Oaks 3rd Addition;
Lot 14, White Oaks 5th Addition; Lots 1,4,5,12, Block 1, A and B Addition; Lots
1,3, Block 1; Lots 1,4,5, Block 2, Arden Park Addition; Part of Lots 12 and 13,
Lot 14,15,27,28,31,35, part of Lot 37, 38 thru 40,42 thru 44, 46, Auditor's
Subdivision No. 161; Lots 2,10,11, Block 1, Berkeley Heights Addition; North
50 feet of Lot 16, North 1 /2'of.Lot 20, .Block 1; South -67 feet of. Lot 9, Lot 10,
East 135 feet of North 50 feet of Lot 13, West 65 feet of Lot 13, East 50 feet
of Lot 14 and East 50 feet of South 50 feet of Lot 15, West 1/3 of Lots 25 and
26 except street, Block 2; South 1/2 of East 150 feet of Lot 12, North 1/2 of
Lot 12, South 50 feet of East 150 feet of Lot 13, Lot 14 including adjacent
1/2 of West Avenue vacated, Block 3, Crocker & Crowell's First Addition; East
150 feet of Lot 1; West 75 feet of Lots 1 and 2; Southwesterly 1/2 of South-
easterly 200 feet of Lot 11 except street, including adjacent 8 feet of Main
Street vacated; Northwesterly 100 feet of Lot 11, except street; Southeasterly
100 feet of Northwesterly 200 feet of Lot 11 except street; Southeasterly 163.5
feet of Lot 12 and Southeasterly 163.5 feet of Northeasterly 15.5 feet of Lot
13 including adjacent 8 feet of West 44th Street vacated; Southeasterly 150
feet of Southwesterly 59.5 feet of Northeasterly 75 feet of Lot 13, including
adjacent 8 feet of Main Street vacated; the Northwesterly 50 feet of North-
easterly 130 feet of Southwesterly 280 feet of Lot 17; North 210 feet of Lot 24;
North 215 feet of East 1/2 of Lot 25; East 1/2 of that part of Lot 26 lying
South of North 227 feet thereof except South 20 feet taken for street; Grimes
Homestead Addition; Lots 1 and 3, Leerskovs First Addition; Lots 1 and 2, Block
1, MacGregors Addition; Northeasterly 95 feet of Southwesterly 145 feet of Lot
15; Northeasterly 100 feet of Lot 16, Melvin Grimes Subdivision of Lots 8,9;-10,
Grimes Homestead Addition; Lot 8, Block 1, Mickelsens Rearrangement, Morningside;
South 50 feet of North 70 feet of East 150 feet of Lot 2; South 70 feet of Lot
13; Lot 14 &18; North 1/2 of Lot 20, North 1/2 of Lot 23,30,31,32; North 45 feet
of Lot 35; South 49 feet of Lot 36; Lot 37; North 50 feet of West 140 feet of
Lot 41; South 1/2 of Lot 42; Lot 48,49; South 48 feet of North 66 feet of East
150 feet of Lot 54; South 48 feet of North 62 feet of Lot 55; North 75 feet of
South 90 feet of Lot 56; North 62 feet of South 82 feet of Lot 59; South 60
feet of Lot 60; East 60 feet of Lot 66; That part of Lots 77 and 78 lying
West of the East 150 feet thereof; that part of Lot 81 lying South of North
130 feet inc adj 8 ft of Main St vac; East 50 feet of North 150 feet of Lot 82;
That part of Lot 83 lying South of North 174 feet thereof including adjacent
8 feet of Main Street vacated; East 1/2 of North 174 feet of Lot 83; South
64 feet of North 344 feet of Lot 84; North 70 feet of Lot 84; South 50 feet
of East 150 feet of Lot 85; West 50 feet of East 200 feet and West 23 feet
of East 150 feet of North 50 feet of Lot 85; That part of Lot 87 lying South
of the North 148 feet and East of the West 20 feet thereof including adjacent
8 feet of Main Street vacated; South 49 feet of North 98 feet of Lots 87 and
88; That part of the West 20 feet of Lot 87 and of the East 30 feet of Lot 88
lying South of the North 148 feet thereof including 8 feet of Main Street
vacated; West 1/2 of Lot 89 including adjacent 8 feet of Main Street vacated;
West 50 feet of Lot 90 including adjacent 8 feet of Main Street vacated; East
50 feet of Lot 90 including adjacent 8 feet of Main Street vacated; West 1/2
of Lot 91 including adjacent 8 feet of Main Street vacated; East 150 feet of
West 200 feet of Lots 94 and 95; East''50 feet of West 100 feet of Lots 94 and
95; West 50 feet of Lots 94 and 95; all in Morningside Addition; Lot 9, Block
1; Lots 3 and 9, Block 2, Morningside Oaks Addition; Tracts A, C and D,
Registered Land Survey No. 549; Tract A, ex road, Registered Land Survey No.
1517; Lots 4,6,8,19,25,26,27, Rileys Subdivision of Lots 3,4,5,6,7,30 and 31,
Grimes Homestead; Lots 9,10,17, William Scotts Addition; Lot 1; That part of
8/6/84
Lots 2 and 3 lying West of the East 50 feet thereof, except part taken for
Street; Lots 7,9,10, Block 1, Wooddale Heights Addition.
First payment of these assessments will be payable with the taxes for the year
1984 collectible in 1985. To each subsequent installment will be added interest
at the same rate for one year on all unpaid installments. The owner of the
property assessed for the above improvements may pay the whole of the assessment
without interest to the City Treasurer on or before November 15, 1984, or make
payment with accrued interest to the County Treasurer. Any owner may appeal.
the assessment to the District Court pursuant to Minnesota Statutes, Section
429.0819 by serving notice of the appeal upon the Mayor or Clerk of the City of
Edina within thirty (30) days after the adoption of the assessment by the City
Council, and by filing such notice with the District Court within ten (10)
days after service upon the Mayor or Clerk.
However, no appeal may be taken as to an assessment unless a written objection
signed by the affected property owner is filed with the Clerk of the City of
Edina prior to the hearing or presented to the presiding officer at the hearing.
Pursuant to Minnesota Statutes, the City of Edina has adopted standards and
guidelines for deferring special assessments against homestead property owned by
persons 65 years of age or older for whom payment would be a hardship. To obtain
deferment, application must be filed with the City Assessor's office by the close
of business on the last business day before the City Council meeting set out in
the first paragraph of this notice. For further information and application
forms, please call or visit the City Assessor's office.
BY ORDER OF THE EDINA CITY COUNCIL
Marcella M. Daehn
City Clerk
Motion for adoption of the resolution was seconded by Member Schmidt.
Rollcall:
Ayes: Bredesen, Richards, Schmidt, Turner, Courtney
Resolution adopted.
MARKET VALUE OF SINGLE FAMILY HOMES IN EDINA INCREASED BY 3 %. Mr. Rosland advised
that Hennepin County, Department of Property Taxation, has increased the market value
of single family homes in Edina by three percent. Edina's ratio study showed 89.995
and the county has raised it to 92.6. He noted that the county wide average is 93.6
and that Minneapolis is at 92.9. No formal action was taken.
COMBINED STATEMENT OF INCOME AND LOSS /BALANCE SHEET AS AT 12/31/83 PRESENTED. In
response to request of Member Bredesen at the July 16, 1984, Council Meeting,
Mr. Dalen presented Combined Statements of Income and Loss and Combined Balance
Sheet for Year Ended December 31, 1983. After review, the statements and balance
sheet were approved and ordered placed on file.by motion of Member Turner, seconded
by Member Bredesen.
Ayes: Bredesen, Richards, Schmidt, Turner, Courtney
Motion carried.
RESOLUTION ADOPTED AUTHORIZING SALE OF $5,400,000 GENERAL OBLIGATION IMPROVEMENT
BONDS. Mr. Dalen proposed that the City authorize the issuance and public sale of
5,400,000 General Obligation Improvement Bonds, Series 1984. He recalled that the
City originally sold three temporary improvement issues in 1978, 1979 and 1980. The
sale is recommended in-.order to provide sufficient funds for the payment of the prin-
cipal of the temporary bonds which mature on October 1, 1984, and to finance the cost
of various improvement projects within the City. Member Richards introduced the
following resolution and moved its adoption:
. RESOLUTION RELATING TO $5,4000,000
GENERAL OBLIGATION IMPROVEMENT BONDS, SERIES 1984;
AUTHORIZING THE ISSUANCE AND CALLING
FOR THE PUBLIC SALE THEREOF
BE IT RESOLVED by the City Council of the City of Edina, Minnesota (the City), as
follows:
I. Authorization. The City has previously issued its General Obligation Temporary
Improvement Bonds, Series 1984, dated October 1, 1984, in the principal amount of
$4,200,000 (the Temporary Bonds) under and pursuant to Minnesota Statutes,
Chapter 429 (the Act), to provide sufficient funds, together with funds then on hand
and available for such purpose, for the payment of the principal of and interest on
temporary improvement bonds at maturity previously issued by the City to defray the
expenses incurred in the construction of various local improvements under the Act.
All of the Temporary Bonds mature on October 1, 1984. This Council has heretofore
ordered local improvements to be constructed in the City (the Improvements), and
has contracted or will contract for the construction of each of the Improvements,
under and pursuant to Minnesota Statutes, Chapter 429. The present estimated total
8/6/84
cost of the Improvements less special assessments previously paid with respect to
the Improvements is $2,700,000. In order to provide sufficient funds, together
with funds on hand and available for such purpose, for the payment of the principal
of the Temporary Bonds at maturity and to finance the Improvements, it is hereby
determined to be necessary and desirable for the City to sell and issue its
General Obligation Improvements Bonds, Series 1984 (the Bonds), in the principal
amount of $5,400,000 including every item of cost of the kinds authorized in
Minnesota Statutes, Section 475.65, $100,000 of such amount representing interest
as provided in Minnesota Statutes, Section 475.56.
2. Sale. This Council shall meet at the time and place specified in the notice
of sale hereinafter prescribed for the purpose of receiving sealed
awarding sale of the Bonds. The City Clerk is hereby authorized and directed to
cause a public notice of the time, place and purpose of the meeting to be published
in the Edina Sun, the official newspaper of the City, and in Commercial West,
published in Minneapolis, Minnesota, once not less than ten days before the date
of said meeting in substantially the following form:
NOTICE OF BOND SALE
$5,400,000 GENERAL OBLIGATION IMPROVEMENT
- BONDS, SERIES 1984
CITY OF EDINA, MINNESOTA
NOTICE IS HEREBY GIVEN that the City Council of the
City of Edina, Minnesota (the City), will meet at the City Hall
in Edina, Minnesota, at.7:00 o'clock P.M., on September 10,
1984, to receive, open and consider bids for, and award the
sale of $5,400,000 General Obligation Improvement Bonds, Series
1984 (the Bonds), of the City. The Bonds will be issued for
the purpose of financing the cost of various improvement
projects within the City. The Bonds will be issuable in
registered form as to both principal and interest and in the
denomination of $5,000 or any integral multiple thereof. The
Bonds will be dated, as originally issued, as of September 1,
1984, and will mature, without option of prior payment, on
January 1 in the following years and amounts:
Year Amount Year Amount
1986 $800,000 1991 $300,000
1987 800,000 1992 300,000
1988 800,000 1993 300,000
1989 900,000 1994 300,000
1990 900,000
The City will select a suitable bank or trust company
to act as Bond Registrar, Transfer Agent and Paying Agent.
Interest will be payable on each January 1 and July 1,
commencing January 1, 1985, to the registered owners of the
Bonds appearing of record in the bond register as of the 15th
day of the immediately preceding month. No rate of interest
nor the net effective rate of the issue may exceed the maximum
legal rate determined pursuant to Minnesota Statutes, Section
475.55. A legal opinion will be furnished by Dorsey & Whitney,
of Minneapolis, Minnesota.
Dated: August 6, 1984.
BY ORDER OF THE CITY COUNCIL
Marcella M. Daehn
City Clerk
City of Edina, Minnesota
3. Terms and Conditions of Sale. The following statement of Terms and Conditions
of..Sale shall constitute the terms,and conditions for the sale..and issuance.-of
the Bonds and such terms and conditions are hereby authorized to be incorporated
in material distributed to prospective bidders for the Bonds:
TERMS AND CONDITIONS OF SALE .
$5,400,000 GENERAL OBLIGATION IMPROVIIMENT BONDS, SERIES 1984
CITY OF EDINA, MINNESOTA
The City Council of the City of Edina, Minnesota (the
City) will meet at the City Hall in the City at 7:00 o'clock,
p.m., on September 10,1984 to receive, open and to consider
bids for and award the sale of $5,400,000 General Obligation
Improvement Bonds, Series 1984 of the City (the Bonds). This
is a statement of the terms and conditions upon which the bids
for the purchase of the Bonds will be received, the sale
thereof awarded and the Bonds issued.
PURPOSE
The Bonds will be issued for the purpose of financing
the cost of constructing various improvement projects within
the City, in accordance with the provisions of Minnesota
Statutes, Chapters 429 and 475.
DATE, TYPE AND DENOMINATION
The Bonds will be dated, as originally issued, as of
September 1, 1984, will be issued as negotiable investment
securities in registered form as to both principal and interest
and will be issuable in the denomination of $5,000 or any
integral multiples thereof.
8/6/84
MATURITIES
The Bonds will mature, without option of prior
payment, on January 1 in the following years and amounts:
Year
Amount
Year
Amount
1986
$800,000
1991
$300,000
1987
800,000
1992
300,000
1988
800,000
1993
300,000
1989
900,000
1994
300,000
1990
900,000
BOND REGISTRAR,
TRANSFER
AGENT
AND PAYING AGENT
The City will select a suitable bank or trust company
to act as Bond Registrar, Transfer Agent and Paying Agent (the
Registrar). The Bond Register will be kept, principal and
interest will be paid to the registered owner of each Bond and
transfers of ownership will be effected by the Registrar. The
City will pay the charges of the Registrar for such services.
The City reserves the right to remove the Registrar and appoint
a successor.
INTEREST PAYMENT DATES, RATES
Interest will be payable each January 1 and July 1,
commencing January 1, 1985, to the registered owners of the
Bonds appearing of record in the Bond Register as of the close
of business on the 15th day (whether or not a business day) of
the immediately preceding month. All Bonds of the same'
maturity must bear interest from date of issue until paid at a
single, uniform rate. Each rate must be expressed in an
integral multiple of 5 /100ths or 1 /8th of 1 %, and no rate of
interest nor the net effective rate of the issue may exceed the
maximum legal rate determined pursuant to Minnesota Statutes,
Section-475.55.
DELIVERY
Within 40 days after the sale, the City will deliver
to the Registrar the printed Bonds ready for completion and
authentication. The original purchaser of the Bonds must
notify the Registrar, at least 5 business days before delivery
of the Bonds, of the persons in whose names the Bonds will be
initially registered and the authorized denominations of the
Bonds to be originally issued. If notification is not received
by that date, the Bonds will be registered in the name of the
original purchaser and will be issued in denominations
corresponding to the principal maturities of the Bonds. On the
day of closing, the City will furnish to the purchaser the
opinion of bond counsel hereinafter described, an arbitrage
certification and a certificate verifying that no litigation in
any manner questioning the validity of the Bonds is then
pending or, to the best knowledge of officers of the City,
threatened. Payment -for the Bonds must be received by the City
at its designated depositary on the date of closing in
immediately available funds.
LEGAL OPINION
An opinion as to the validity of the Bonds and as to
the exemption from taxation of the interest thereon will be
furnished by Dorsey & Whitney, of Minneapolis, Minnesota. The
legal opinion will be printed on the Bonds'at the request of
the purchaser. The legal opinion will state that the Bonds are
valid and binding general obligations of the City enforceable
in accordance with their terms, except to the extent
enforceability may be limited by State of Minnesota or United
States laws relating to bankruptcy, reorganization, moratorium
or creditors' rights generally.
TYPE OF BID AND AWARD
Sealed bids for not less than $5,300,000 and accrued
interest on the principal sum of $5,400,000 must be mailed or
delivered to the undersigned and must be received prior to the
time stated above. Each bid must be unconditional and must be
accompanied by a cashier's check or certified check or bank
draft in the amount of $108,000, payable to the City Clerk to
be retained by the City as liquidated damages if the bid is
.accepted and the bidder fails to comply therewith. The good
faith check of the successful bidder will be deposited by the
City at the time of award and deducted from the purchase price
at the time of closing. The bid authorizing the lowest net
interest cost (total interest on all Bonds from September 1,
1984 to their maturities, less any cash premium or plus any
discount) will be deemed the most favorable. The net effective
rate on the Bonds may not exceed the maximum legal rate
determined in accordance with Minnesota Statutes, Section
475.55, Subdivision 4. In the event that two or more bids
state the lowest net interest cost, the sale of the Bonds will
be awarded by lot. No oral bid and no bid of less than
$5,300,000 for principal, plus accrued interest on all of the
Bonds, will be considered and the City reserves the right to
reject any and all bids, to waive informalities in any bid, and
to adjourn the sale.
8/6/84
CUSIP NUMBERS
The City will assume no obligation for the assignment
or printing of CUSIP numbers on the Bonds or for the
correctness of any numbers printed thereon, but will permit
such numbers to be assigned and printed at the expense of the
purchaser, if the purchaser waives any extension of the time of
delivery caused thereby.
Information for bidders and bidding forms may be
obtained from the undersigned.
Dated: August 6, 1984.
BY ORDER OF THE CITY COUNCIL
Marcella M. Daehn
City Clerk
Edina, Minnesota
4. Official Statement. The City Treasurer- Finance Director is hereby authorized
and directed to prepare on behalf of the City an official statement to be distributed
to potential purchasers of the Bonds. Such official statement shall contain the
statement of Terms and Conditions of Sale set forth in paragraph 3 hereof and such
other information as shall be deemed advisable and necessary to adequately describe
the City and the security for, and terms and conditions of, the Bonds.
Attest: Mayor
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by Member
Turner. - :.
Rollcall:
Ayes: Bredesen, Richards, Schmidt, Turner, Courtney
Nays: None
Resolution adopted.
CLAIMS PAID. Motion of Member Schmidt, was seconded by Member Courtney for payment
of the following claims as per Pre -List dated 8/6/84: General Fund $240,786.13,,
Park Fund $7,780.76, Art Center $1,900.61, Swimming Pool Fund $8,572.63, Golf
Course Fund 413,180.01, Recreation Center Fund $6,274.88, Gun Range Fund $351.05,
Waterwork Fund $24,741.40, Sewer Rental Fund $3,062.13, Liquor Dispensary Fund
$32,202.32, Construction Fund $13,515.37, IMP Bond Redemption Fund $325.00,
IMP Bond Redemption #2 $325.00, Total $353,017.29, and for confirmation of the
following claims dated 6/29/84: General Fund $131,419.71, Park Fund $2,967.73,
Art Center $854.05, Swimming Pool Fund $837.96, Golf Course Fund $13,435.35,
Recreation Center Fund $2,133.10, Gun Range Fund $66.22, Waterwork Fund
$21,448.19, Sewer Rental Fund $2,794.49, Liquor Dispensary Fund $444,445.78,
Total $620,402.58. _
Ayes: Bredesen, Richards, Schmidt, Turner, Courtney
Motion carried.
There being no further business, Mayor Courtney declared the meeting adjourned at
10:47 p.m.
City Clerk
T7
CITY OF
VLEbDINA
4801 WEST 50TH STREET, EDINA, MINNESOTA 55424
612- 927 -8861
NOTICE OF PUBLIC HEARING
PROJECT P -L -26
ORNAMENTAL STREET LIGHTING
ASHCROFT LANE & W. 63RD STREET
The Edina City Council will on Monday, August 6, 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 ornamental street lighting on
the street listed above. 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 benefited.
The estimated cost of this improvement is $850.00. It is proposed that
this improvement be assessed on a per lot basis at an estimated cost of
$212.50 per assessable lot.
The fixture proposed to be installed at the location shown on the sketch.
It is proposed to be 100 watt high pressure sodium luminaire mounte on
15 foot high pole with a lantern fixture.
This project is being proposed as a result of a petition by three
adjacent property owners. The City will pay the monthly electric charge
after installation and Northern States Power will maintain the system.
Construction of this improvement, if approved, will be accomplished in
1984. Assessments would be levied in 1984 with the initial installment
due in 1985. The improvement is proposed to be assessed over a one 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 maximum allowed by law.
The area proposed to be assessed includes Lots 19, Block 2; Lot 8, Block 3,
Valley View Ridge Addition and Lot 16, Block 3, Lot 1, Block 4, Valley
View Ridge 2nd Addition.
Any inquiries, comments and /or suggestions you may have regarding this
improvement may be forwarded to the City Council or Engineering Department
prior to the Hearing or presented at the Hearing itself.
If you desire additional information, please call me or Bob Obermeyer at
927 -8861 between 8:00 A.M. and 4:30 P.M., Monday through Friday.
T ou, �
ran is J J. to a , E��
Director of ubli`c Works and City Engineer
7/25/84
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RF.gOT.TTTTOW
WHEREAS, the following described property is at present a single tract of land:
Lot 1, Block 1, Heather Hill
WHEREAS, the owners have requested the subdivision of said tract into separate
parcels (herein called "Parcels ") described as follows:
and
Lot 1, Block 1, Heather Hill, and that part of Lot 2, Block 1, Heather
Hill, lying Northwesterly of a line running from a point on the West
line of said Lot 2, Distant 36.36 feet South of the Northwest corner
of said Lot 2, to the Northeast corner of said Lot 2 and there terminating.
Lot 2, Block 1, Heather Hill, except that part of Lot 2, Block 1, Heather
Hill, lying Northwesterly of a line running from a point on the West
line of said Lot 2, Distant 36.36 feet South of the Northwest corner
of said Lot 2, to the Northeast corner of said Lot 2 and there terminating.
WHEREAS, it has been determined that compliance with the Subdivision and Zoning
Regulations of the City of Edina will create an unnecessary hardship and said
Parcels as separate tracts of land do not interfere with the purposes of the
Subdivision and Zoning Regulations as contained in the City of Edina Ordinances
Nos. 801 and 825;
NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina
that the conveyance and ownership of said Parcels as separate tracts of land
is hereby approved and the requirements and provisions of Ordinance No. 801 and
Ordinance No. 825 are hereby waived to allow said division and conveyance thereof
as separate tracts of land but are not waived for any other purpose or as to
any other provision thereof, and subject, however, to the provision that no
further subdivision be made of said Parcels unelss made in compliance with the
pertinent ordinances of the City of Edina or with the prior approval of this
Council as may be provided for by those ordinances.
ADOPTED this 6th day of August, 1984.
RESOLUTION
WHEREAS, the following described property is at present a single tract of land:
Lot 26, Block 3, Dewey Hill Second Addition, according to the plat thereof
on file or of record in the office of the Registrar of Titles in and
for Hennepin County, Minnesota.
WHEREAS, the owners have requested the subdivision of said tract into separate
parcels (herein called "Parcels ") described as follows:
and
All that portion of Lot 26, Block 3, Dewey Hill Second Addition lying
East of the following line: commencing at a point 42 feet east of the
southwest corner of said Lot 26, as measured along the southerly line
of said Lot 26; thence extending northerly parallel to the easterly
line, as extended, of said Lot 26 to a point of intersection with the
northeasterly line of said Lot 26, and there ending.
All that portion of Lot 26, Block 3, Dewey Hill Second Addition lying
West of the following line: commencing at a point 42 feet east of the
southwest corner of said Lot 26, as measured along the southerly line
of said Lot 26; thence extending northerly parallel to the easterly
line, as extended, of said Lot 26 to a point of intersection with the
northeasterly line of said Lot 26, and there ending.
WHEREAS, it has been determined that compliance with the Subdivision and Zoning
Regulations of the City of Edina will create an unnecessary hardship and said
Parcels as separate tracts of land do not interfere with the purposes of the
Subdivision and Zoning Regulations as contained in the City of Edina Ordinances
Nos. 801 and 825;
NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina
that the conveyance and ownership of said Parcels as separate tracts of land
is hereby approved and the requirements and provisions of Ordinance No. 801 and
Ordinance No. 825 are hereby waived to allow said division and conveyance thereof
as separate tracts of land but are not waived for any other purpose or as to
any other provision thereof, and subject, however, to the provision that no
further subdivision be made of said Parcels unelss made in compliance with the
pertinent ordinances of the City of Edina or with the prior approval of this
Council as may be provided for by those ordinances.
ADOPTED this 6th day of August, 1984.
RESOLUTION APPROVING FINAL PLAT FOR
MENDELSSOHN 2ND ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled "Mendelssohn 2nd Addition ", platted by Frederick G. Braun,
aka Fred G. Braun, aka Fred Braun, and Darlene Braun, aka Darlene A. Braun,
husband and wife, owners and proprietors, and Norwest- National Bank of- -
Hopkins, a U.S.A. corporation, mortgagee, and Twin City Co -ops Credit Union,
a Minnesota corporation, mortgagee,.and presented at the regular meeting of
the City Council of August 6, 1984, be and is hereby granted final plat
approval.
4
LOCATION MAP
N
.
SUBDIVISION
NUMBER S -84 -5 Hendelssohn 2nd Addition
L O C A T 10 N South of Belmore Lane and west of Griffit Street
REQUEST
EDINA PLANNING DEPARTMENT
_R
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4/16/84
W,
PRELIMINARY PLAT APPROVED FOR MENDELSSOHN 2ND ADDITION. Affidavits of Notice were
presented by Clerk, approved as to form and ordered placed on file. Mr. Hughes
presented the petition for preliminary plat approval for Mendelssohn 2nd Addition,
generally located south of Belmore Lane and west of Griffit Street. He advised
that the subject property measures approximately 2.7 acres in area and is zoned
R -1 Single Dwelling Unit District. The property is presently composed of four
parcels. Three of these parcels front on Belmore Lane and are developed with
single dwelling buildings. The fourth parcel is landlocked and vacant. The
proponent is requesting a replatting of the property into a total of eight lots.
Four of these lots would front on Belmore Lane and four would front on the
northerly extension of the Arthur Street cul de sac. Three of the Belmore Lane
lots would contain the three existing homes. The remaining five lots would re-
present new building sites. The proposed lots range in area from 10,100 square
feet to 16,300 square feet, with the average about 13,400 square feet. Mr. Hughes
stated that all lot dimensions exceed the minimum requirements of the Zoning
Ordinance. Two of the three existing dwellings now maintain non - conforming set-
backs from Belmore Lane; all other setbacks comply with the Ordinance. The only
identified physical constraint affecting the property is storm water drainage.
The southerly part of the property is low and collects drainage from surrounding
properties. A preliminary review of the plat by the Engineering Department shows
that the westerly extension between Lots 7 and 8 of an existing storm sewer
will provide proper drainage. Staff believes that the proposed subdivision
represents a proper development of the property. Lot sizes are generally con-
sistent with other lots in the vicinity and comply with the requirements of the
Zoning Ordinance. The property could be served by a cul de sac from Belmore
Lane rather than from an extention of Arthur Street but would have several dis-
advantages. In staff's view the proposed access to the site from the south is
the most efficient method of serving the property. Mr. Hughes advised that the
Community Development and Planning Commission had considered the proposed sub-
division at its meeting of March 28, 1984, and had agreed that the proposal
with the northerly extention of Arthur Street represented the best develop-
ment of the property and therefore recommended approval subject to subdivision
dedication and a Developer's Agreement including the proposed storm sewer
extension between Lots 7 and 8. Robert Anderson, 413 Arthur Street, stated he
was concerned about drainage from the proposed subdivision onto his lot. He
also stated that when he bought his home in 1963 there was no sewer and he had
to pay for a sewer extention from Griffit Street. It was also agreed at that
time that should a larger sewer be constructed to accomodate future development
that there would be some consideration for having to pay the entire cost for
the sewer in 1963. Mr. Hughes responded that a preliminary grading plan for
the subdivision has been submitted and that a Developer's Agreement would need
to be signed before final plat approval, which would provide for adequate
grades to insure that drainage would flow to the new storm sewer. With regard
to the 1963 sewer agreement, Mr. Hoffman stated that Mr. Anderson's comments
are now of record and he would check into the matter. Bob Kilgore, 404 Griffith
Street, asked who would pay for the storm sewer extention. Mr. Hoffman advised
that the developer would be required to pay for all costs for development of
the property. No further comment being heard from the public, Member Turner
commented that the proposed subdivision is consistent with the size of other
lots in the area and moved adoption of the following resolution:
RESOLUTION APPROVING PRELIMINARY PLAT
FOR MENDELSSOHN 2ND ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled " Mendelssohn 2nd Addition ", platted by Fred G. Braun and
presented at the regular meeting of the City Council of April 16, 1984, be and
is hereby granted preliminary plat approval:
Motion for adoption of the resolution was seconded by Member Bredesen.
Rollcall:
Ayes: Bredesen, Richards, Schmidt, Turner, Courtney
Resolution adopted.
Subdivision No.
SUBDIVISION DEDICATION REPORT
TO: Planning Commission
Park Board
Environmental Quality Commission
FROM: Planning Department
SUBDIVISION NAME: �JGIUJItC_
[
LAND SIZE: LAND VALUE /J
(By: �Y • Date
The developer of this subdivision has been required to
EJA. grant an easement over part of the land
ElB. dedicate % of the land
j� C. donate $ as a fee in lieu of land
As �a r}esult of applying the following policy:
A. Land Required (no density or intensity may be used for the first 5% of
land dedicated)
1. If property is adjacent to an existing park and the addition
beneficially expands the park.
2. If property is 6 acres or will be combined with future dedications
so that the end result will be a minimum of a 6 acre park.
II3. If property abuts a natural lake, pond, or stream.
4. If property is necessary for storm water holding or will be dredged
or otherwise improved for storm water holding areas or ponds.
r(5. If the property is a place of significant natural, scenic or his-
toric value.
F] 6.
B. Cash Required
El1. In all other instances than above.
D 2.
IV, F
ail
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MENDELSSOHN 2ND ADDITION
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LOCATION
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LOT DIVISION
NUMBER LD -84 -13 Norman Stewart
L O C A T 10 N Lot 1, Block 1, Heather Hill
5607 Heather Lane
Generally located east of Heather Lane and north of Vernon Ave.
EDINA PLANNING DEPARTMENT
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
STAFF REPORT
AUGUST 1, 1984
LD -84 -13 Lot 1 E 2, Block 1, Heathen Hill
Generally located: East of Heather Lane and North of Vernon Avenue
Refer To: Attached Survey
The proponent requests a lot division whereby a 2,727 square foot parcel
would be transferred from Lot 2 to Lot 1. Setbacks of existing structures
would continue to comply with the Zoning Ordinance.
Recommendation
Approval.
A\ R ®N KRUEGER & ASSOCIATES,- INC.
7382WASHINGTON AVENUE SO. STERE DEN PRAIRIE, MINN. 55344 EYORS
PHONE 812 - 941.3030
CERTIFICATE ®F SURVEY
Survey for_ \Ndi 1WA/V 157 -6 /AR7 Job No. 6927 I Rk_ i4 0..
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IN O�
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PROPOSED LEGAL DESC$IPTION
Lot Jj Block 1, Heather Hill
AND
That part of Lot 2, Block 19 Heather Hill,
lying Northwesterly of a: --line running from
a point on the West line of said Lot 2,
Distant 36.36 feet South of the Northwest
corner of said Lot 2, to the Northeast corner
of said Lot 2 -,and there terminating.
0
0
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I hereby certify that this is a true and correct representation of a survey of the boundaries of ABOVE
County, Minnesota and of the location of all buildings thereon, and all
visible encroachments, if any, from or on said land. Surveyed by me�tMs� /B � "pf _411V6 -.19 B¢
RON 00 GER & ASSOCIATES, INC.
STATE.REG. NO. 14374
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PROPOSED LEGAL DESC$IPTION
Lot Jj Block 1, Heather Hill
AND
That part of Lot 2, Block 19 Heather Hill,
lying Northwesterly of a: --line running from
a point on the West line of said Lot 2,
Distant 36.36 feet South of the Northwest
corner of said Lot 2, to the Northeast corner
of said Lot 2 -,and there terminating.
0
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I hereby certify that this is a true and correct representation of a survey of the boundaries of ABOVE
County, Minnesota and of the location of all buildings thereon, and all
visible encroachments, if any, from or on said land. Surveyed by me�tMs� /B � "pf _411V6 -.19 B¢
RON 00 GER & ASSOCIATES, INC.
STATE.REG. NO. 14374
ti
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LOCATION MAP
L
TRA1� HEST
1 '
CROSSVIEW
UTHERAN CHURCH
I
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1001A
MI L•
CIRC4[
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LOT DIVISIO14
NUMBER LD -84 -14 Vicktorsen
L O C A T 10 N Lot 19, Block 1, The Timbers
6440 Indian Hills Pass
T
/
C. REEK VALLEY,.. ,
•__'!ARK' .
CREEK VA
,,, ELEM. S
f1
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EDINA PLANNING DEPARTMENT
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
STAFF REPORT
AUGUST 1, 1984
LD -84 -14 Victorseh. t-ot 19, Block 1, The Timbers.
Generally located: West of Gleason Road and South of Timber Ridge.
Refer to: Attached survey and graphic
The proponents request a division whereby a small portion of Lot 18 will
be added to Lot 19. The attached graphic illustrates the location of the
division. Setback requirements continue tobe met by all structures.
Recommendation
Approval.
.ate s�•�aroo. :����_ -ac
Ct c i !r zCA i s OF 'Wi7 r
Scale: 1" = 30'
Elc+c area: 3202 So.. Ft
Lot area: 15304 Sq. Ft.
Coverage: 21;:
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/ HEREBY C£Ri /FY THAT rH /S SC~Er, PLAN OR PEF-oRT
ov-AS PREPARED BY ME oR UNDER ,KY D/RECr S:A°ER✓/S /OW
AND rHAr I AM A DULY RE6 15 rERED LAND SURVEMR
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Lot 18, Block 1, part of Lot 19
THE Titi'ER
Hennepin County, Finnesota
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LOCATION MAP
LOT DIVISION
NUMBER LD -84 -15 Allbright /Hale
L O C A T 10 N Lot 26, Block 3, Dewey Hill Second Addition
Generally located south of Long Brake Trail and
east of Stonewood Court
EDINA PLANNING DEPARTMENT
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
STAFF REPORT
AUGUST 1, 1984
LD -84 -15 Allbright /Hale Lot 26, Block 3, Dewey .Hill Second Addition
Generally located: South of Long Brake Trail and East of Stonewood Court
Refer to: Attached letter and graphic
The attached letter from the proponent's attorney adequately describes
the proposed lot division whereby two adjacent lot owners each acquire
one -half of an adjacent vacant lot: The proposed division benefi.cial,ly.
expands the area of each lot.
Recommendation
Approval
DUANE W KROHNKE
Gw FLY..
I{gry RY �F �FRISCH HM
F A E G R E & B E N S O N
PGEORGE ODGER L. NOR DIBr OCK
E
FRANK B. BUTLER
GORDON B. Co" JR.
MEGHAN H NTZI LAGER
JENNIFER R MEWALDT
DAVID A MUNN
GEORGE „. NARDINO
OHN S.
MRUCE A ACKERRp AN
C»AEL H ER, JR.
2030 GREAT -WEST LIFE TOWER
A ALAN �UNNENG HAM
KiA
THOMAS L MER
2300 MULTIFOODS TOWER
OBERT OELKE
_CS
GERALD T.
WOSEPH M. PRICE
.SMITH SHARPE,JR.
DENVER, COLORADO 60202 -4629
c »ARLES L. »oRN
GWG
PHILIP` S. GARON
wwHN .J9
33 SOUTH SIXTH STREET
PETK A.NE
Du FFrA
JAMES R. STE PM ENSON
TIMOTHY J. WILLIAMS
AT ES FIT2MAU RICE
GOORDION G.e UCSMICNER
REIN
MINNEAPOLIS, MINNESOTA $5402 -3694
RONALD BpHEMSTAD
.. KELLY
A DAV ND KELLY
JOHN STEFIEN
NORMAN R.CARP[NTER
LA RENCE C. BROWN
W
JOHN B. GORDOn
612/371 -5300
ART " . BURKE
J; HN C. RRIB
THOMAS G. MORGANE
EDWARD Ni MORGA N
TELEX 425131
PAUL T.BIRKELAND
DAVID BEANIE
JOHN H NO RAKER
O..RT L. SCH N EL L, JR.
RICHARD
.
DRAMA R. BR
A NELSON
CARD NC. SC»MOKfiR
SCHM
THOMAS .CROSBY, JR.
BRIAN B. O'MEI LL
THOMAS OORRE•
L^DWIO B.OKART. fiR, JR.
J MES B. LOKEN
MICHAEL E. M
JOHN D. SHIVELY NY
_.._
DUANE W KROHNKE
Gw FLY..
I{gry RY �F �FRISCH HM
L.
BRUCE M. ENGLER
IORGE
ES A. DF EHOLM
HAM ERTM. ORCIER
WANOY M LEBREDOFF
NTHRO` A OCK WELL
RO
MEGHAN H NTZI LAGER
JENNIFER R MEWALDT
DAVID A MUNN
E E .SAMPLES
SALE .BEIHOFFER
JACK M. =1i
JOHN 5. J GIEU
2030 GREAT -WEST LIFE TOWER
DALE RWM
STEVEN C. 5CHROER
JOHN P. BORGER
1679 BROADWAY
SNIDER
HE ORIK•DEJONG
RICHARD A
DENVER, COLORADO 60202 -4629
9i EPHEN ROSHOLT
HELDE
STEVE W. GASKINS
303/629-5674
July 19, 1984
Mr. Gordon Hughes
City Planner
City of Edina
4801 West 50th Street
Edina, MN 55424
ROBERT RC. HENTGES
EVEN .
STEVEN
D. CH RISTIAN SEN
CHARLES KS. FE RRELL
DAVID B. ILLER
MES E. NICC.OLSON
REBECCA L. OM
MARK F
ENGEBRETSON•
MES A. O'NEAL
ELIZABETH L YLOR
M . A. SIEGESMUND
ROBERTT w �UILTONN
SUSAN .61
ON
T IM OT.IY R. S "'
CHARLES E. U DE R B RIN
DANIEL G. WILCZEK
AMY BRONB[RG
SALTY A JOHNSON
ER H R OCKENSTEIN II
ROBERT COLLINS
...I L.ANRDER50N
ANTHONY . BATTLES
L.
BRUCE M. ENGLER
JEFF H. -LAND
DOUGLAS J HEFFERNAN
SUS AN L. JACOBSON
WALTER A PICKMARDT
DONALD C. SHEPARD
MEGHAN H NTZI LAGER
JENNIFER R MEWALDT
DAVID A MUNN
WENDY J.w LDUNG
SCOTT w. JOHNSON
JA
THOMAS P SC»NETTLER
A TE gZINO
LYLE WARD
MARY TRIPPLCONNNOR
ELLEN P. SPANGLER
u.
AAgv AND[RSON
K,KB ACID MAN
DIANE 0. 5TOCKM AN
MELIN DA OORE WELLVANO
KIRK O. OLBO
ELISSA J. WARNER
MICHAEL 5. F R osT
RICHARD K. BAUMAN
BRUCE M. pATTER$ON
SCOTT P. ORAWE
THOMAS H. BEN NIN
SHELLEY A FITZMAURICE
DEL MAR R [HRICH
CAROL HA VERSO. HEAR.
SUSAN K FU
GERARD H. NOLT.Nl
KAREN LOEEFILER
JAMES M A
MICHAEL R. STEWAgT
DAVID M ANDER HAAR
STCVEN L. REV ER$ON
TIMOTHY J. WILLIAMS
PETER J. WITHOFF
MARIA NNE A. REMEDIOS
R
STEVEN NDREWS
Re: Petition for Division of Lot 26,
Block 3, Dewey Hill Second Addition
Dear Mr. Hughes:
Enclosed for consideration by the Planning Commission
is a petition for the division of Lot 26, Block 3, Dewey
Hill Second Addition.
The enclosed maps indicate the present and post -
division ownership of Lot 26, Block 3 and two neighboring
lots. Lot 26, Block 3 is vacant land and is owned jointly
by all four petitioners. If the proposed division is
approved, the Hales would acquire the sole ownership of the
western portion of Lot 26, Block 3, and the Allbrights would
acquire the sole ownership of the eastern portion.
Lot 27, Block 3, which is west and adjacent to the
lot to be divided, is owned by the Hales and contains their
residence; Lot 13, Block 3, which is east of and adjacent
to the lot to be divided, is owned by the Allbrights and
contains the Allbright residence. The proposed division,
therefore, is simply a split of a vacant lot between the
owners of neighboring residential lots.
As we discussed by telephone, we would like this
matter to be considered by the Planning Commission on August 1,
and by the City Council on August 6.
Mr. Gordon Hughes
Page 2
July 19, 1984
Please contact me if you have any questions
regarding the enclosed petition.
Sincerely,
Richard K. Bauman
T.W.Areil
Enclosures
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RON KRUEGER & ASSOCIATES, INC.
REGISTERED LAND SURVEYORS
-A\ 7382_ WASHINGTON AVENUE SO. EDEN PRAIRIE, MINN. 55344 PHONE 612- 941.3030
CERTIFICATE OF SURVEY
Survey for �yOY �N�� Job No Bk p�
k.
`- k-
<�
V,IET LA�p
90°
%r �� Pf1.2T o,= wETGANG> EASEMENT
9 Tb BE' e.4CA7Ep, l
V
LEGAL DESCRIPTION FOR PROPOSED VACATION OF WETLAND EASEMENT
That part of the wetland easement over'Lot 6, Block 1, The
Habitat, lying Southeasterly of a line drawn "at right angles
to the Northeasterly line, from a point on the Northeasterly=
line, a distance of 85.00 feet Northwesterly of the most
Easterly corner of said Lot 6.
I hereby certify that this Is a true and correct representation of a survey of the boundaries of zor V/ BLOCK
County, Minnesota and of the location of all buildings thereon, and all
visible encroachments, If any, from or on said land. Surveyed by me this day
, 19
RON KRUEOa R & ASSOCIATES, INC.
STATE REG. NO. 14374
M E M O R A N D U M
TO: Mayor and City Council Members
FROM: Ken Rosland
SUBJECT: SPECIAL CONCERN OF RESIDENT - DR. M. HANSON
DATE: August 2, 1984
Dr. Hanson has requested to be heard at the August 6, 1984
meeting of the City Council. Her concern is that she
believes she is being harassed by an organized group who
is opposed to the fact that she, in her medical practice,
performs abortions. What has prompted Dr. Hanson to come
forward is that the attached flier was placed on her car
and left at the door of her home.
Dr. Hanson is coming to you, the Council, to seek relief
through the enactment of some type of ordinance to prevent
harassment.
Staff advised Dr. Hanson that this type of complaint could
be addressed under an existing ordinance that prohibits tres-
passing, or that possibly a better course of action was to pursue
the matter in the Civil Justice System.
Upon investigation of this matter to provide further information
prior to hearing Dr. Hanson, I have discovered that on July 22,
1984, the Police Department was asked to respond to a call at
Dr. Hanson's home, a group of individuals had gathered and
were picketing. The responding officer saw that the adults
were orderly and not blocking traffic, therefore, he took no
immediate action. The patrol sargeant reviewed existing
ordinances and discovered that picketing was prohibited at
a private dwelling (Ordinance 41061). An officer was dispatched,
and the picketers were dispersed.
KR /sw
Attachment
TT
Pray Tom ��is abor tioni
Minneapolis abortionist Millie Hanson
Hell?
Millie Hanson of Minneapolis is one
of the most notorious abortionists in the
country. In addition to her own prac-
tice, she is now killing babies at the
St. Paul Planned Parenthood abortion
mill on Fridays, including Good Friday.
Our editor Andy Scholberg picketed
Millie Hanson so relentlessly that she
told him she was having to see a psychi-
atrist because of his picketing. Andy
told her, "If you're having to see a
psychiatrist, it's not because of any-
thing I'm doing, but only because of
what you're doing."
Recently our friend Mike Gaworski,
the president of P.E.A.C.E. of Minne-
sota, called Millie at her home before
she went to work killing babies. Millie
picked up the phone and said, "Hello."
Mike said, "Dr. Hanson, my name is
Mike Gaworski, and I appeal to you not
to kill the little babies today." Millie
said, "Go to hell!" Then she hung up.
If Millie believes in hell, perhaps we
are making progress with her. Most
abortionists reject the reality of hell,
heaven, God, and the devil, believing
that religion is merely superstition.
Believing in hell might be a first step
toward her acceptance of Christian
faith. We hope so.
cK�
Ste
MILDRED S. HANSCN lives at 6308 Knoll Drive in
Edina. She has been performing abortions in the
Twin Cities area for the last 10 years. The Yinnesota
Daily (3- 28 -79) reported that Hanson performed 1,300
abortions in 1978. It is not known how many abor-
tions she is currently performing, but Hanson is now
the head abortionist at the St. Paul "Planned Parent-
hood" abortion center on Ford Parkway, where approx-
imately 2,500 are performed every year. She also
works at Vount Sinai hospital, a major abortion center.
Hanson specializes in late abortions by Dilatation and
Extraction (D & E), such as the one pictured below.
In a D & E abortion, the child is literally dismembered
by an abortionist without an anesthetic and removed,
a piece at a time, from the womb. Sometimes an abor-
tionist punctures the child's soft spot and vacuums out
the brain tissue to make it easier to collapse the skull
for removal. Hanson has performed thousands of late
abortions by the gruesome D & E method. Please pray
for this abortionist. (The article on the left is
reprinted with permission from Life & Family News.)
BABY BOY, weight 2lbs., age 27 -29 weeks. Cause of death:
dismemberment and shock. `To show these photographs is
a sleazy, callous and cheap political trick.' (Gloria Allred,
Los Angeles Feminist pro- abortion lawyer.)
-rl
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REQUEST FOR PURCHASE
lx -/-ii
TO: Mayor and City Council
FROM: Francis J. Hoffman, City Engineer
VIA: Kenneth Rosland, City flanaver
SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000
DATE: August 3, 1984
Material Description (General Specifications):
Installation of 12" storm sewer pipe on north area of Lewis Park to drain
Northeast area of Park.
Quotations /Bids:
Company Amount of Quote or Did
1. G. L. Contracting, Inc. $7,291.00
2. Valley Rich Construction. $7,650.00
3.
Department Recommendation: G. L.,Contracting, Inc.
Finance Director's Endorsement:
The recormnended bid i is not
$7,291.00
7hfi1✓ Public Works -Parks
Sig ture U Department
within the amount budget for the purchase.
0 1
.
en, tinance Director
City tlananer's Endorsement:
1. I concur with the recorr:nendation of the Department and recommend Council approve
the purchase.
2. I recommend as an alternative: ,_ ��
0
M E M O R A N D U M
TO: Mayor Courtney & Council Members
FROM: Ken Rosland, City Manager
SUBJECT: REQUEST FOR FUNDS FOR H.O.M.E. PROJECT
DATE: August 3, 1984
The H.O.M.E. Project is a maintenance /chore service for
the elderly living in Edina, Bloomington, Richfield and
Eden Prairie. This project has been designed and imple-
mented by the South Hennepin Human Services Council.
The Project has been funded in the past through grants
from the Federal monies administered by the Metro Council
and local support from the four cities served by H.O.M.E.
Currently, Edina allocates a portion of its CDBG funds.
Recently, Deb Detterman from South Hennepin County Human
Service Council wrote a letter explaining the loss of the
Metro Council funding and a request for additional monies
from Edina to replace some of the funds the Project lost.
Attached is some information concerning budget and service
levels of the H.O.M.E. Project for your consideration.
KR /sw
VAttLachme
-P
ar
i-
H.O.M.E. (Household and
Outside Maintenance
for Elderly)
1985
Projected Funding
15,607 age 65+ population in
South Hennepin
Bloomington 4,589
291%
Eden Prairie 361
2%
Edina 6,691
43%
Richfield 3,966
251%
1985 Revenue
Requested
Approved
Hennepin County
$30,000
Municipalities:
Bloomington (36 %)
16,500
$139'000
Edina (31 %)
14,000
8,000
Eden Prairie (6%)
2,700
2,700
'Richf'ield (27 %)
12,200
7,200
Metropolitan Council
27,820
27,820
(Homemaker)
$103,220
$ 58,720
1985 Projected Budget
to Maintain Existing
Services
Homemaker
$ 78,715
Chore /Home Maintenance
84,600
$163,315
Inkind contributions and
35,675
customer fees
$127,640 (Funds
needed for 1985)
888 -5530
Serving Bloomington, Eden Prairie, Edina and Richfield
SERVICES AVAILABLE THROUGH THE H.O.M.E. PROGRAM !!
THE H.O.M.E. PROGRAM WOULD LIKE TO PROVIDE YOU WITH HOUSEHOLD AND OUTSIDE MAINTENANCE.
SERVICES INCLUDE:
- SMALL APPLIANCE REPAIR
- MINOR ELECTRICAL REPAIR
- MEAL PREPARATION
- REPAIR AND /OR REPLACE SCREENS AND WINDOWS
- WALLPAPER HANGING, INTERIOR PAINTING
- HOUSEKEEPING
- FLOOR POLISHING, HEAVY CLEANING
- INTERIOR CAULKING, INSULATION
- PLUMBING AND SMALL PLUMBING REPAIR
- REFINISHING FURNITURE AND WOODWORK
- LAUNDRY
- SNOW REMOVAL
- INSTALLATION OF SAFETY AND SECURITY FEATURES
- VACUUMING
CALL 888 -5530 FOR MORE INFORMATION.
H.O.M.E. IS A SERVICE DEVELOPED
ARE MADE POSSIBLE IN PART UNDER
„ THE METROPOLITAN COUNCIL UNDER
ANTS MADE BY HENNEPIN COUNTY,
BY THE SOUTH HENNEPIN HUMAN SERVICES COUNCIL. THE SERVICES
THE FEDERAL OLDER AMERICAN ACT THROUGH A GRANT AWARDED BY
AN AREA PLAN APPROVED BY THE MINNESOTA BOARD ON AGING AND
EDINA, BLO NGTON, RICHFIELD AND EDEN PRAIRIE.
1981 -,82 2nd Funding Year
H.O.M.E. (Househo.ld.& Outside Maintenance for Elderly)
1st Quarter 2nd Quarter 3rd Quarter 4th .Quarter
Mainten. fion;emkr. Mainten. Homemkr. Mainten. .Homemkr. Mainten. Homemkr. TOTALS
BLOOMINGTON
of Customers
35
2,
30
14
.34
19 I
49
28
;
211
of Jobs
120
11
77
91 I
69
94
111
146
719
of Service Hours
308.50
25
195.50
223.75
134
224.5
488.50
400.50
2000.2
EDINA
of Customers
"25
5
37
10
29
16
39
18
179
of Jobs
96
12;
69
102
54
100
109
120
662
of Service Hours
301.75
30.50
189
295
121.7r,
301.5C
299.50
367
1906
CHFIELD
of Customers
20
1
22
5
11
8
29
10
106
of Jobs
83
1
50
18
18
33
84
43
330
of Service Hours
302.75
2
145.25,
47
5G. 5C
84
325
113.50
1070
EDEN PRAIRIE
of Customers
1
-0-
-0-
l
-0-
1
2
1
6
of Jobs
1
-0-
-0-
6
i -0-
9
2
7
.25
of Service Hours
6
-0-
-0-
18
-0-
26.50
16.75
--
20
87.2
Unserved MPLS./
I
HENNEPIN COUNTY
1
L --
.ustomers
of Jobs
1
3
2
5
4
6
-0-
-O-
6
11
-0=
-0-
I 3
4
3-
19
10
39
of Service Hours
4.50
15.50
26.75
-0-
25.50
-0-
77.50
1,— 50
182.2
s
1982 -83 Third Funding.Year FINAL REPORT
H.O.M.E. (Household and Outside Maintenance for Elderly)
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Ma i n wnMOMLeV- him i nt U- .. b- k-1
BLOOMINGTON
of Customers
55
- - - - - ---
35
- —..._.
6.7
.•- ...�...••
26
w �.
62
ilvnlc rani
42
. n❑ IIIL.
69
f1V111 CIIIRI
38
I V I•
39=
of Households
46
29
56
22
52
35
58
28
32E
of-Jobs
98
205
98
92
90
181
140
154
105E
of Service Hrs.
1357
607
1086
474
782
428
838
400
5972
EDINA
of Customers
41
.23
63
20
69
44
64
44
361E
of Households
34
19
53
17
58
37
55
26
299
=` of Jobs
146
145
9.6
96
132
227
193
185
1220
of Service Hrs.
767
504
728
724
955
603
390
.559
5230
RICHFIELD
of Customers
37
16
43
14
43
24
59
14
250
of Households
31
13
36
12
36
20
47'
9
204
of Jobs
77
71
49
68
62
78
104
45
556
of Service Hrs.
635
259
290
446
433
270
293
117
2743
EDEN PRAIRIE
of Customers
0
1
1
0
0
1
2
2
7
of Households
0
1
1
0
0
1
1
1
5
of Jobs
0
8
1
0
0
2
2
12
25
of Service Hrs.
0
26
40
0
0
9
26
55
156
UNSERVED MPLS/
HENNEPIN COUNTY
» of Customers
2
1
3
2
0
5
,
2
5
20
of Households
2
1
3
2
0
4
1
3
16
R of Jobs
4
3
6
3'
0
10
3
9
38
of Service Hrs.
178
7
44
10
0
25
5-
19.
288
Total Service Hrs.
2937
1403
2188
1654
2170
1335 11552
1
1150
14389
POPULATION BY AGE GROUPINGS
FOR THE
FOUR SOUTH_HENNEPIN CITIES*
0 -18
19 -34
35 -64
65+
TOTAL
BLOOMINGTON
24279
23359
29604
4589
81831
EDEN PRAIRIE
5677
.5354
4871
361
16263
EDINA
11642
8742.
18998
6691
46073
P
RICHFIELD
9027
,
!.=11506
13352
3966
35851
*Source: Minnesota
Population'and
'Housing'CharaoteriStics,
1980 Complete
Count Census Data
r
VI - B
TO: Mayor and Council
FROM: Francis Hoffman, Director of Public Worker
VIA: Kenneth Rosland, City Manager
SUBJECT: Solid Waste Transfer Stations.
Hennepin County has been conducting a site selection study for transfer stations
to serve as collection points for their large scale energy recovery project.
The City Staff has been monitoring the process and until recently, Edina was
not a potential candidate for location of a transfer site. However; an
alternate site has been suggested at I -494 and France Avenue. The site has
been identified as Site 24. The site selection map and summary of the
Bloomington sites is attached.
Mr. John Hedberg (whose private property is identified as Site 24) has called
the City to express concern over the issue and staff does not think it to
be an appropriate site in light of existing and proposed adjacent developments.
A public hearing is being conducted on August 14th to further discuss the
sites under consideration. If the Council has a position that you wish to
take, we recommend that a representative attend the August 14th meeting
and present the City position.
FJH:Im
8/3/84
HENNEPIN
COUNTY
SITE SELECTION STUDY
FOR
SOLID WASTE
TRANSFER STATIONS
PGORE 2
® INmAL LY RjEcc OMMENDED
S I i ES
• 8LOOMIhIGTON ALTERNATE
S ITES
V
I
13
Table 1
SUMMARY, BLOOMINGTON ALTERNATES
Site Compliance with Candidate Site Criteria
July 27, 1984
ALTERNATES
18 24 25 26 21 28
94th & James So. I -494 & France Freeway Landfill .I -494 & Nicolle_t_ _Crosstown F. Airport S.W.
(May, 1984 Report)
A.
Site Development Factors
Good
Fair **
Fair
Good
1. Site Area &
State of MN.
MAC
Good
Poor *
Configuration
Good
Good
Good
Good
2. Site Development Issues
Good
Fair
Poor
Good
3. Ownership
Private
Private
Private
4. Access
Good
Fair
Good
B.
Land Use
1. Zoning
(Lim Ind)
(Res)
(Gen Ind)
Fair
Poor *
Good
2. Land Use
Good
Fair
Good
C.
Environmental
1. Visual Screening
Good
Good
Good
2. Noise
Good
Good
Good
3. Water Quality
Good
Good
Good
4. Recreation
Good
Good
Good
*
Significant Constraint
**
City identified site as
underutilized; businesses
will have to
be relocated.
Good
Fair
Good
Fair **
Fair
Good
Private /NSP
State of MN.
MAC
Good
Poor *
Fair
(Ind)
(FAA)
(MAC)
Good
Fair
Fair
Good
Good
Good
Good
Fair
Good
Good
Good
Good
Good
Good
Good
Good
Good
Good
RESOLUTION
REGARDING SOLID WASTE TRANSFER 2TATIONS
WHEREAS, the City of Edina has reviewed the Site Selection Study for Solid
Waste Transfer Stations, and .
WHEREAS, Site 24 has been identified as being located partially in Edina, and
WHEREAS, the key siting criteria have been reviewed by the Edina -City Council,
particularly the zoning and land use criteria, and
WHEREAS, the City of Edina has rezoned a portion of the site to Mixed Development
District and has given concept approval to a project effective May 7, 1984,
for elderly and modest cost housing, office and park, and
WHEREAS, Site 24 proposes to use a frontage road that will have limited access
due to reconstruction of the France.Avenue /I -494 Interchange by the Hennepin
County Department of Transportation, and
WHEREAS, the Hennepin County report summary recognizes the significant constraints
as noted above, and the private land is not for sale as evidenced in the letter
of August 6, 1984, from Hedberg and Sons Company;
NOW, THEREFORE, BE IT RESOLVED that the Edina City Council hereby opposes the
selection of Site 24 for use as a Solid Waste Transfer Station.
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 August 6, 1984, and as recorded in the
Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 14th day of August, 1984.
City Clerk
M E M O R A N D UM
TO: Mayor Courtney and Council Members
FROM: Ken Rosland, City Manager
SUBJECT: WOODDALE SCHOOL
DATE: August 3, 1984
This memo is written to update for you
School and our recommendation pending
on that facility.
_Vi_- C
the status of Wooddale
a decision by the Council
As you will recall, August 1 was selected as a closing date.
That date has come and gone, and we are anticipating a closing
date of about the middle of the month. As of this time, the
study and recommendations for the building are in the hands of
Peter Jarvis, BRW, and he has been making significant progress in
researching the report. We expect a report from him by
latter September.
In the meantime, we have been receiving requests for use of
that building, which include storage of various community
items and rummage /garage sales for various civic groups and
organizations in the community. Interim use of this facility
prior to a Council decision on the direction it wants to go
with Wooddale School poses three problems:
a) The personnel would have to be hired to maintain the
building and cleaning up after groups have used it,
together with providing security when such a facility
is in use.
b) That the precedent set by use of the building by one or
two groups, even with a charge, may stimulate use of this
facility by other community, quasi — community and other groups.
c) Certain uses may cause neighborhood impact or cause concern
among the neighborhood prior to the decision on the school,
and we do not feel that it is appropriate at this time that
such uses have that impact.
Until the Council has made a decision regarding Wooddale School,
we would recommend that the school building itself be used only
for the following items:
-2-
a) As a polling place for the Primary and General Election
b) As a storage and service facility for voting machines
between the Primary and General Election
c) Use early this fall for the Girls' Basketball Program
that has traditionally used the auditorium of that facility
d) Historical Society
-e) Temporary storage
We would like your comments, and if this is in line with your
thinking, your approval of these recommendations.
KR /sw
VOTING MACHINE CUSTODIANS
September, 1984
Howard Norback, Head Custodian
5501 Dewey Hill Rd. 55435
W. Ralph Hines, Trainer
5521 Oaklawn Ave. 55424
Harold Habighorst
5801 Brookview Ave. 55424
Harry Melin
6112 Sheridan Ave. S. 55410
Ernie Olson
6333 Clinton Ave. 55423
Willard B. Ott
4431 W. 52nd St. 55424
Jerry Hines
4344 Yosemite Ave, 55426
Hilding Dahl
4440 Oxford Ave. 55436
Glenn Harmon 1
6117 Brookview Ave. 55424
Sam Mobley
4825 Westbrook Lane 55436
Al Woods
7200 Cahill Rd.
Ernest Buffington
5905 Walnut Dr.
Rolland Lundberg
4533 Abbott Ave. S. 55410
Chet Ornat
1005 Hampshire Ave. N.
Wayne Pierce
5312 Brookview Ave. 55424
944 -9270
926 -9540
926 -2602
926 -4601
866 -9540
922 -5164
929 -3749 (h)
944 -2511 (o)
929 -7297
926 -1564
929 -8796
944 -8208
935 -7830
920 -1278
545 -9126
926 -4447
M E M O R A N D U M
DATE: July 10,1984
TO: Kenneth Rosland, City Manager
FROM: Assistant Fire Chiefs Hansen, Wellman, Kehoe
SUBJECT: Paramedic Program Proposal
The Fire Department Operations Officers feel the Paramedic Program (Advanced
Life Support) serves a vital need of the City of Edina, and that the Fire
Department provides the best option for delivery of that service.
We recommend the following proposal with respect to the Edina Fire Department
Paramedic Program:
1. Based upon our research, we propose to send a 3rd man, an Emergency Medical
Technician, on approximately 1/3 of all medical emergency calls. This
would create more overall involvement of all firefighters in emergency
medical services.
An E.M.T. could be sent as the third man on many of the following types of
calls:
Heart attacks
Strokes
Difficulty breathing
Rescue
Personal injury accidents (severe sounding)
Etc.
Our present non - paramedic personnel are all trained and certified as E.M.T.'s,
and under our present structure they are unable to respond to calls, there-
fore not utilizing their training and expertise. We feel that if they were
used as 3rd man, they could be more involved in the program, keep their
skills polished and give help to the Paramedics and Police Officers in the
field.
2. Hire a Community Service Officer (C.S.O.) to handle dispatching and clerical
duties at the Fire Department. The primary function of this position would
be to assist the operation of the Fire Department by performing the following
duties:
Medical record - keeping
Computer data
Ambulance billing
Radio dispatching
Fire Prevention records
Handling business calls
Etc.
This C.S.O. could work Monday thru Friday, 0800 hours to 1630 hours, (40
hours per week at $4.40 per hour). The C.S.O. would relieve one of the
Fire Department members who could be re- assigned to other duties more
beneficial to the daily operations.
I1 �
Paramedic Program Proposal
3. We propose that minimum manning be four (4) personnel during an emergency
call, both fire and medical. This would reduce overtime costs with mutual
aid providing a quick back -up response if necessary. In addition, this would
lessen the need for personnel to respond during their off -duty personal
time, including night -time hours.
The Edina Fire Department presently operates with a minimum of five (5)
personnel during emergency call (fire and medical).
4. In the area of standby /callbacks, we feel that when one full -time person is
called in, one volunteer would be called in also. Presently, when one
full -time person is needed, two (2) volunteers are called in; when two (2)
full -time personnel are needed, two (2) volunteers are called in; when three
(3) full -time personnel are needed, only two (2) volunteers are called in.
This concept would help create a more cohesive fire department of full -time
and volunteers firefighters.
5. We feel that the following rate increases for Emergency Medical Services
could generate revenues to cover a large share of additional costs of
our ambulance service:
Present Rates
Level I:
$155.00
Level II:
$200.00
Level III:
$250.00
Downtown Transp.-$.25.00
Proposed Rates Increase
$195.00 $40
$245.00 $45
$295.00 $45
$50.00 $25
6. Due to the added responsibilities and duties of the Paramedic position,
we propose to increase Paramedic supplemental pay incentive above their
base salary as follows: (See attachment #4).
4% ............. 0 -2 years as paramedic;
6% ............. 3 -4 years as paramedic;
8% ............. 5 -6 years as paramedic;
10% ............. 7 + years as paramedic.
7. Dr. G. Patrick Lilja, Edina Fire Department's Medical Director, has
expressed a desire tostep down as our advisor. Therefore, we propose
obtaining the services of a Medical Director from a local hospital,
possibly Fairview Southdale. Also, a nurse coordinator and local
paramedic training would be from the same hospital.
In inquiring with some local area Medical Directors, it was deemed that
an organization our size would demand approximately ten (10) hours per
month from a Medical Director at an established wage of $50.00 per hour.
In addition, there would be a cost for a nurse coordinator and for
training activities at the local hospital.
- 2 -
u a t
Paramedic Program Proposal
7. continued: Approximate costs for these items would be $5000.00.
Thus, a total of: Medical Director . . . 120 hours @ $50 /hour . . . $6000.00
Nurse Coordinator and training . . . . . . . . . $5000.00
Annual Total $11,000.00
8. As of January 1, 1985, we propose to increase manpower to 29 personnel, creating
three 8 -man shifts with a 6 -man minimum on -duty strength. With the hiring of
two (2) additional certified Paramedics, our E.M.S. system would increase to an
anticipated strength of eleven (11) Paramedics. See Attachment 462.
9. It is our feeling that through anticipated retirements, the Edina Fire Department
could develop a more cost effective structure in the future. See Attachment 463.
10. A summary of current wage and benefit costs of the Fire Department as presently
constituted, together with costs of the proposed Paramedic Program are set forth
in Attachment A.
11. We feel that by increasing fees and reducing overtime, together with providing
incentives to paramedic personnel, the City could operate the program at a cost
equal to, or less than, is presently being incurred.
In figuring the cost of emergency calls during the first quarter of 1984, we
estimate the following annual costs and savings under our proposal:
Current Program Proposed Program
Wages, benefits, etc. ........ $ 313,848 $ 318,395 (see Attachment 464)
.Medical Director, nurse
coordinator, training ........ 11,000 (see page 2, para. 7)
C.S.O. for dispatch, etc. .... 10,780 (see page 1, para. 2)
Two (2) new Certified Paramedics 0 46,431 (see Attachment #4)
Standby /callback reductions:
Full -time personnel ....... 0 - 21,476
Volunteer personnel ....... 0 - 10,076
Ambulance charge increases ... 0
------------------------------------------------ - - - - --
Total costs:
$ 313,848
- 3 -
+48,460
---------------------------- - - - - --
$ 306,594
Paramedic Program Proposal
We believe that this proposal is a workable solution to the current problems
we are experiencing. Although the figures are estimates, they provide an
indication of how the Edina Fire Department Emergency Medical Service might
operate at a reasonable cost to better serve the needs of the community.
Therefore, we hereby request your approval to implement this proposal on
or before January 1, 1985, and your authorization to negotiate the terms
with representation by three (3) active Paramedics in conjunction with
the overall contract negotiations between the City of Edina and International
Association of Fire Fighters Local #1275.
Thank you for your consideration.
Respectfully submitted,
William C. Hansen Frank G. Wellman T rence K. Kehoe
Assistant Fire Chief Assistant Fire Chief Assistant Fire Chief
- 4 -
Attachment #2
City Manager I Public Safety Director
Fire Chief'
Secretary
C.S.O. /dispatch
"A" shift
"B" shift
"C" shift
Fire Prevention Bureau
Assistant Chief
Assistant Chief
Assistant Chief
Assistant Chief
Fire Motor Oper.
Fire Motor Oper.
Fire Motor Oper.
Inspector
Inspector
Inspector
Inspector
Inspector
Paramedic
Paramedic
Paramedic
Paramedic
Paramedic
Paramedic
Paramedic
Paramedic
Paramedic
Paramedic
Paramedic
Firefighter
Firefighter
Firefighter
Firefighter
Volunteer
Firefighters
- A -2 -
.
Attachment #3
Members
of the Edina Fire
Department
eligible for retirement
within the next
six years:
Name
Date Entered
No. of Years Birthdate,
Age
Eligible Date
Time
left
Paid Dept.
of Service
of Retirement
to Eligib
William Feck
7/01/56
28
10/21/30
53
10/21/85
1
yr,
4
m
Robert Buresh
2/01/57
27
7/18/31
53
7/18/86
2
yr,
0
m
Kenneth Nelson
.7/16/62
22
2/08/32
52
2/08/87
2.
yr,
8
m
Frank Wellman
1/01/63
21
8/22/34
50
8/22/89
5
yr,
1
m:
William Hansen
1/01/61
23
3/06/35
49
3/06/90
5
yr,
9
m
Through retirements, the restructuring of the Fire Department could be changed to
eventually provide the following Fire Department structure:
"A" shif t
Captain
Fire Motor Oper.
Paramedic
Paramedic
Paramedic
Paramedic
Inspector
Inspector
I Assistant Chief I
"Operations"
I "B" shift I
Captain
Fire Motor Oper.
Paramedic
Paramedic
Paramedic
Paramedic
Inspector
Inspector
"Volunteer Force"
Fire Fighters
Fire Chief
I "C" shift I
Captain
Fire Motor Oper.
Paramedic
Paramedic
Paramedic
Paramedic
Inspector
Inspector
- A -1 -
iSecretary I
C.S.O. /dispatch
Assistant Chief
"Prevention"
I Fire Prevention Bureau I
Inspector
Inspector
r
N . }
Attachment X64
The current Paramedic Program of the Edina Fire Department wage and benefit
costs (based on 1983 rates plus 5 %) are:
Base salary Supplemental Sub - total* Benefits Total includin
(30 %) benefits
Ron Samuelson .....
$26,959
$1240
$28,199
$8460
$36,658
Joel Radjenovich ..
$26,959
$1240
$28,199
$8460
$36,658
John Maloney ....
$26,959
$1240
$28,199
$8460
$36,658
James Singleton ...
$26,959
$1240
$28,199
$8460
$36,658
James Julkowski ...
$26,959
$1240
$28,199
$8460
$36,658
Robert Lawson .....
$26,959
$1240
$28,199
$8460
$36,658
James Behr ........
$26,508
$1240
$27,748
$8324
$36,072
James Robinson ....
$24,829
$1240
$26,069
$7821
$33,890
Andrew Medzis .....
$17,171
$1240
$18,411
$5523
$23,934
* Does not include
any education
incentive, longevity,
etc.
* *%
($1240)
The wage and benefit costs of the proposed Paramedic Program (based on 1983 rates
plus 5 %) are:
Total includin
benefits
Base salary Supplemental Sub - total* Benefits
(30 %)
Ron Samuelson .....
$26,959
10%
($2696)
$29,655
$8897
$38,552
Joel.Radjenovich ..
$26,959
8%
($2157)
$29,116
$8735
$37,851
John Maloney ......
$26,959
* *%
($1240)
$28,199
$8460
$36,659
James Singleton ...
$26,959
6%
($1618)
$28,577
$8573
$37,150
James Julkowski ...
$26,959
* *%
($1240)
$28,199
$8460
$36,696
Robert Lawson .....
$26,959
6%
($1618)
$28,577
$8573
$37,150
James Behr ........
$26,508
6%
($1590)
$28,098
$8429
$36,527
James Robinson ....
$24,829
* *%
($1240)
$26,069
$7821
$33,890
Andrew Medzis .....
$17,171
* *%
($1240)
$18,421
$5526
$23,947
,Sub -total ...
$14,638
$244,911
$318,395
New Paramedic .....
$17,171
4%
($ 68 7)
$17,858
$5357
$23,215
New Paramedic .....
$17,171
4%
($ 687)
$17,858
$5357
$23,215
Total .......
$16,012 . $280,627
$364,825
.oes not include any education incentive, longevity, etc.
** These paramedics are grandfathered in :at the present rate of $1240 for supplemental.
M E M O R A N D U M
TO: Mayor Courtney and Council Members
FROM: Ken Rosland, City Manager
SUBJECT: PUBLIC HEALTH SERVICES TASK FORCE
DATE: August 3, 1984
As you will note in the attached material, the South Hennepin
Human Services Task Force back in 1980 had recommended a
study in the area of public health nursing services.
They have come forward at this time to recommend that the Task
Force which has already been started explore various issues
in the public health nursing area, including level of services
and arrangements as to how those services are provided.
Following the initial meeting of this Task Force, it was suggested
that the City Managers get together and discuss the need for
such a Task Force. It is the consensus of the City Managers
and their recommendations to their Councils that this Task Force
not go forward at this time, as there does not seem to be a
strong need to look at the level of public health nursing
services, but only at the arrangements which they are provided.
It was further recommended that the four City Managers explore
the various arrangements and come back with a recommendation
for the Councils within the next few months. Principal issues
will consist of:
a) Whether Eden Prairie can seek public health nursing services
and other community health services apart from the County
b) Whether a joint planning arrangement can be of aid to the
communities or not
c) What the best arrangement is for the individual cities to
contract for public health nursing services
It is our recommendation, then, that the Task Force be placed
on hold pending the outcome of the managers' discussions.
Should those discussions and recommendations to the Councils
yield a purpose for the Task Force to continue, that it continue
at that time.
KR /sw
Attachment
SHHSC
June, 1984
Background Statement
HENNEPIN HUMAN SERVICES COUNCIL
Bloomington • Eden Prairie • Edina • Richfield
HEALTH SERVICES TASK FORCE
The South Hennepin Health Services Task Force is being established in
follow up to recommendations made in the Comprehensive Study of Human
Service Needs in the South Hennepin Area and the Areawide Implementation
Committee. In the Study, it was recommended that, "the four City Councils
and South Hennepin Human Services Council should establish a task force
to investigate the advantages, disadvantages and alternative administrative
structure and procedures for exercising the Joint.Powers Agreement or
contract arrangements to provide health services to the South Hennepin
area as provided for in the Community Health Services Act ".
The establishment of the task force has been approved by the SHHSC Board
of Directors. Representatives from the commissions and governments of
the four Cities have been appointed to be members of the task force.
Rationale
The following facts are relevant-to the establishing of the task force at
this time:
1. The Cities of Edina and Richfield contract with the City of
Bloomington to provide public health services.
2. The City of Eden Prairie is served by Hennepin County Community
Health Services Department. This Department contracts with a
variety of agencies to provide community nursing, home health,
certain parent /child and mental health services. One of these
agencies is Metropolitan Visiting Nurses Association which provides
community health services in Eden Prairie.
3. Hennepin County Community Health Department, in cooperation with
the Cities of Bloomington and Minneapolis, provides some jointly
sponsored health services such as health education, immunization
clinics, epidemiological systems and some maternal and child
health programs. These programs are available to the South
Hennepin area.
4. A new contract for public health services needs to be negotiated
by the Cities of Edina and Richfield with the City of Bloomington
by December 31, 1984.
9801 Penn Avenua South • Room 100 • Bloomington, Minnesota 55431 • (612)888 -5530
I
Health Services Task Force -2-
5. The Community Health
and the Joint Powers
health systems in an
under the provisions
population of 65,000
population of 300,00
Services Act (Minnesota Statutes, Chapter 145)
Act (Minnesota Statutes, Chapter 459) allow
area of "two or more contiguous cities combined
of section 471.59, having an aggregate
or more persons located in a county having a
J or more persons ".
6. No analysis has been made regarding cost effectiveness, quality
care and legal issues involved in developing a joint venture public
health system so that the advantages and disadvantages may be
examined.
7. At all levels of government, there are task forces and strategy
committees reviewing the Community Health Services Act for possible
revisions and amendments to be considered in the next legislative
session.
The ultimate goal of this task force is to furnish information to assist
policymakers in making decisions about the provision of public health services
in each city.
/jmd
SOUTH HENNEPIN PUBLIC HEALTH SERVICES TASK FORCE
Goal Activities
1. Review current provision of Invite current providers in the four cities to make
presentations about their services including:
- programs available
-units of service provided
- number of people served in each city
-the cost per unit of service and overall administrative/
program costs
2. Examine community and a. Identify and review existing evaluations of public health
consumer perception of services.
public health services. b. Identify groups or committees who may want to further
evaluate public health services.
3. Review South Hennepin a. Identify which services are most often used.
public health needs. b. Review information and recommendations from the Comprehensive
Study and Citizen Participation Process.
c. Review Boards of Health Needs Assessment
d. Collect and review Hennepin County /State data
4. Identify alternative methods Review alternative possibilities:
for the provision of public - maintain the existing systems
health services. -join with the Hennepin County Health Department
- create a new South Hennepin public health system
5. Determine the pros and cons a. Analyze costs of providing services under alternative plans.
of alternative structures b. Consider the aspects of quality of care proposed in each plan.
and service models in the c. Assess the capabity of alternative plans to meet the needs
provision of services. of the communities.
d. Determine the effectiveness and efficiency of the administra-
tive structure proposed in each plan.
e. Identify the legal issues involved in adopting alternative
structures.
6. Report on these options and a. Hold Joint Meeting of City Officials.
the issues involved in their b. Arrange follow up meetings as requested.
implementation to the four
Cities and their staffs/
commissions.
Timeline /Responsibility
M E M O R A N D U M
TO: Mayor Courtney and Council Members
FROM: Ken Rosland, City Manager
SUBJECT: CAPITAL AND FACILITIES RENEWAL PROGRAM
DATE: August 3, 1984
.= — 7
Following the meeting on July 23, 1984, regarding the "capital
budget," these policy and program areas were identified with a
recommendation /alternatives for those areas:
A. Capital Equipment Replacement ($498,600 - General)
That a revolving fund be established for listed equipment
and life spans. Purchases for a year would be based on
availability of revolving fund monies and actual need to
replace the equipment in that year. Proposed purchases.
would be listed annually with final approval given upon
award of bid if required. The replacement cost schedule
would be reviewed annually prior to budget time.
B. Level of Capital Expenditures (Includes building capital and
capital of enterprise losers apart from equipment) (Item C.)
That expenditures for capital apart from capital equipment
replacement equal about 6.6% of the ongoing tax - supported
funds (approximately 1 mill). ($600,.000) Presently this is
approximately $177,000 or 1.9 %.
C. Building Capital ($190,400 - General) (Does include "Enterprise
Losers ")
For replacement and major repair of building including
structure, mechanical equipment, heating, plumbing, flooring,
roofing, siding, etc.
That as a percentage of construction value, the following
percentages be utilized:
- 1.5% for buildings 15 years or newer (or recent major repairs)
- 2% for buildings older than 15 years
That the anticipated expenditures be within the reserve established
for that building and that all expenditures over $2000 be listed
as part of the budget process.
D. Priority of Expenditures
That capital equipment building capital and capital renewal
generally take precedence over capital additions.
That a priority list be established for all capital items
for the following year and recommended prior to budget time.
-2-
E. Program Areas /Capital Additions
Funded from tax - supported funds.
1. Sidewalks /Paths - That the proposed program be embarked
on and that it be done in three years. The entire
amount should be bonded over ten years with the repay-
ments being through municipal state aids and general
property taxes together with addition.
2. Park Shelters /Ice Arena and other park developments -
That the following projects be prioritized and a
proposed construction schedule be established:
a. Park shelters /ice arenas (or shelter buildings)
b. Wave slide
c. Pavilion balcony
d. Van Valkenburg Park development
e. Art Center /Gun Range remodeling
f. Wooddale property
3. Review need to convert City -owned lights to low pressure
sodium and related maintenance of all lighting in City.
4. Capital additions for changed levels of service will be
discussed in line with those service level changes at
budget time as will additions of capital to alter service
delivery at the same level (using capital to reduce overall
service delivery costs). Approved additions will be in-
corporated in the budget.
Staff will be available at your convenience to discuss either individually
or jointly as a Council prior to budget time.
KR/ sw
y
MEMORANDUM
TO: KENNETH ROSLAND, CITY MANAGER
FROM: MARCELLA DAEHN, CITY CLERK -7yiD
SUBJECT: ELECTION JUDGES - PRIMARY ELECTION
DATE: AUGUST 3, 1984
It is my recommendation that the following resolution be adopted by the City
Council at its meeting on August 6, 1984:
BE IT RESOLVED by the Edina City Council that the following Election Judges be
appointed to serve on the Election Boards for the Primary Election to be held
on September 11, 1984, and that the City Clerk be and is hereby authorized to
make any substitutions or additions as may be deemed necessary:
(List Attached)
PROPOSED
PRIMARY ELECTION OFFICIALS
SEPTEMBER 11, 1984
Precinct
No. 1 - Shepherd of Hills Church
3 Voting Machines
5 Judges
1.
Mrs.
Genie Williams, Chairman
6425
Mendelssohn Lane
938 -5086
2.
Mrs.
Lois Hallquist
305
Grove Place
938 -5886
3.
Mrs.
Doris Capetz
6304
Waterman Ave.
935 -5724
4.
Mrs.
Muriel Clausen
408
Blake Road
938 -4709
5.
Mrs.
Barbara Anderson
413
Arthur St.
938 -1160
Alternate
- Mrs. Shirley DeLeo
609
Waterman Ave.
938 -5859
Precinct
No. 2 - Edina City Hall
3 Voting
Machines
5 Judges
1.
Mrs.
Marjorie Ruedy, Chairman
5048
Edenbrook Ave.
922 -2712
2.
Mrs.
Pauline Carroll
4836
Rutledge Ave.
929 -4931
3.
Mrs.
Joan Flumerfelt
5225
Division St.
929 -2114
4.
Mrs.
Barbara Daly
4516.Vandervork
Ave.
922 -9551
5.
Ms..
Laurie McKay
5206
Grandview Lane
925 -2172
Alternate - Mrs. Ruth Mueller
450°
Vandervork Ave.
920 -2993
Precinct
No. 3 - Wooddale School Building
.3 Voting
Machines
5 Judges
1.
Mrs.
Linda Smith, Chairman
4519
Bruce Ave.
922 -4620
2.
Mrs.
Betty Ann Flaskamp
5309
Minnehaha Blvd.
926 -0270
3.-
Mrs.
Deidre Hedrick
4521
Wooddale Ave.
926 -2428
4.
Mrs.
Christine Morgan
5006
Bruce Ave.
920 -3407
.5.
Mrs.
Judith O'Brien
4513
Bruce Ave.
925 -4359
Alternate - Mrs. Barbara McDavitt
4606
Sunnyside Rd.
920 -3467
Precinct
No. 4 - Morningside Building
3 Voting
Machines
5 Judges
1.
Mrs.
Shirley Dibble, Chairman
4212
France Ave. S.
926 -4048
2.
Mrs.
Jeanette Lushine
4166
Monterey Ave.
926 -0576
3.
Mrs.
Helen Stafford
4226
Grimes Ave.
926 -4163
4.
Mrs.
Rachel Schoening
4014
Monterey Ave.
922 -5457
5.
Mrs.
Nina Potter
4502
W. 42nd St.
926 -5184
Alternate - Mrs. Marion Cracraft
4227
Alden Dr.
922 -6632
Precinct
No. 5 - Highlands School
3 Voting Machines
5 Judges
1.
Mrs.
Linnea Erickson, Chairman
5205
Chantrey Rd.
929 -7541
,2.
Mrs.
Carol McPheeters
5409
Doncaster Way
929 -4742
3.
Mrs.
Phyllis Cooper
5500
Mirror Lakes Dr.
925 -1594
4.
Mrs.
Rosemary McGlynn
4909
Rolling Green Pkwy.
927 -5124
5.
Mrs.
Mildred Karr
5121
Lake Ridge Rd.
938 -9283
Alternate - Mrs. Marjorie Grinnell
6101
Idylwood Dr.
935 -9213
Precinct
No. 6 - Countryside School
3 Voting
Machines ..
5 Judges
1.
Mrs.
Jane Bains, Chairman
6101
Tracy Ave.
929 -9362
2.
Mrs.
Catherine Swanson
5804
Merold Dr.
929 -8387
3.
Mrs.
Sue Zwakman
6109
Ridgeway Rd.
920 -7181
4.
Mrs.
Hope Eilers
5513
Ridge Park Rd.
929 -2239
5.
Mrs.
Mary Cleaveland
6204
Crest La.
929 -5486
Alternate - Mrs. Barbara Herbers
5801
Stuart Ave.
929 -2521
Precinct
No. 7 - Normandale Church
3 Voting Machines
5 Judges
1.
Mrs.
Bess.Brudelie, Chairman
6412
Gleason Ct.
935 -0972
2.
Mrs.
Helen Peterson
6121
Code Ave.
929 -7067
3.
Mrs.
Beverly Deeds
6217
Wyman Ave.
929 -0932
4.
Mrs.
Naomi Ward
5914
Hansen Rd.
929 -1074
5.
Mrs.
Maxine Yaeger
5116
W. 58th St.
929 -4524
Alternate - Mrs. Gen Thayer
5209
Birchcrest Dr.
929 -5881
Precinct
No. 8 - Southview Jr. High
3 Voting Machines
5 Judges
1.
Mrs.
Jane Moran, Chairman
5429
Wooddale Ave.
920 -0558
2.
Mrs.
Myra Hykes
4516
Woodland Rd.
929 -7595
3.
Mrs.
Mary Diessner
4328
W. 58th St.
926 -7904
4.
Mrs.
Florence Freudenthal
5615
Concord Ave.
926 -5576
5.
Mrs.
Eleanor Westerberg
5537
Brookview Ave.
926 -7005
Alternate - Mrs. Constance Ryan
5529
Oaklawn Ave.
922 -9053
Precinct
No. 9 - Concord School
3 Voting Machines
5 Judges
1.
Mrs.
Jacqueline Lindskoog, Chairman
6112
Kellogg Ave.
920 -6599
2.
Mrs.
Betty Comstock
4705
School Rd.
926 -4462
3.
Mrs.
Eileen Konhauser
6313
Halifax Ave.
927 -9401
4.
Mrs.
Laverne Fevold
6201
Halifax Ave.
926 -4724
5.
Mrs.
Edan Paar
6201
Virginia Ave.
929 -3905
Alternate - Mrs. Marge Erstad
6013
Fairfax Ave.
926 -2856
I
jProposed
Primary Election Judges
September 11, 1984
Precinct 10 - Creek Valley School
1. Mrs. Margaret McLellan, Chairman
2. Mrs. Kay Bach
3. Mrs. Joan Ochs
4. Mrs. Shirley Byrne
5. Mrs. Claire Doyle
Alternate - Mrs. Mary Shoquist
Precinct
1. Mrs.
2. Mrs.
3. Mrs.
4. Mrs.
5. Mrs.
Alte
11 - Cahill School
Geneva Smith, Chairman
Mary Ann Kubin
Gina Sherman
Carol Melichar
Elinor Thornton
rnate - Mrs. Lois Steinback
Precinct 12 - Christ Church
1. Mrs. Claire Ready, Chairman
2. Mrs. Mary Scholz
3. Mrs. Kathleen Hansing
4. Mrs. Shirley Bjerken
5. Mrs. Lucetta Klos
Alternate - Mrs. Ann Stirrat
Precinct 13 - Cornelia School
1. Mrs. , Edna Thomsen, Chairman
2. Mrs. Patricia Harmon
3. Mrs. Elaine Tollefsrud
4. Mrs. Ann Matula
5. Mrs. Marge Belkin
Alternate - Mrs. Ebba Frykman
Precinct 14 - St. Peters Church
1. Mrs. Mary Jane Platt, Chairman
2. Mrs. Joyce Hanson
3. Mrs. Betty Fuller
4. Mrs. Esther Olson
5. Mrs. Louise Carlson
Alternate - Mrs. Harriet Cheolis
Precinct 15 - Valley View Jr. High
1. Mrs. Patricia Olander, Chairman
2. Mrs. Anita Delegard
3. Mrs. Kay Luikens
4. Mrs. Sharon Soderlund
5. Mrs. Jane Bossert
Alternate - Mrs. Jean Hare
Precinct 16 - Southdale Hennepin Library
1. Mrs. Judith Sotebeer, Chairman
2. Mrs. Patricia Halvorson
3. Mrs. Nath Person
4. Mrs. Donna Montgomery
5. Mrs. Bernadine Chapman
Alternate - Mrs. Donna Hiltunen
Precinct 17 - Yorktown Continental Ap
1. Mrs. Cynthia Elmquist, Chairman
2. Mrs. Audrey Bergland
3. Mrs. Joyce Koets
4. Mrs: Jean McDermid
5. Mrs. Virginia McWethy
Alternate - Mrs. Lorna Livingston
Precinct
1. Mrs.
2. Mrs.
3. Mrs.
4. Mrs.
5. Mrs.
Alte
18 - Church of Master
Betty Doolittle
Selma Shelton
Lorrie Buboltz
Shar Luff
Patricia MacCornack
rnate - Mrs. Gretchen Greene
3 Voting Machines
5700 Brook Dr.
6625 Dakota Tr.
6500 Navaho Trail
6717 Gleason Rd.
6613 Gleason Rd.
6713 Cheyenne Tr.
3 Voting Machines
6344 Rolf Ave.
5600 W. 66th St.
5200 Tifton Dr.
6417 Wilryan Ave.
5205 Danens Dr.
5508 McGuire Rd.
3 Voting Machines
4401 Gilford Dr.
4512 Gilford Dr.
4741 Hibiscus Ave.
4405 Ellsworth Dr.
4521 Hibiscus Ave.
7228 Monardo La.
3 Voting Machines
4529 Andover Rd.
7129 Cornelia Dr.
7400 Oaklawn Ave.
4141 Parklawn Ave.
7325 Oaklawn Ave.
7305 Oaklawn Ave.
3 Voting Machines
5504 Beard Ave. S.
5829 Drew Ave. S.
5508 Beard Ave. S.
5441 York Ave. S.
3700 Chowen Curve
6113 York Ave. S.
3 Voting Machines
7001 Lee Valley Circle
7209 Lanham Lane
7310 Claredon Dr.
7108 Mark Terrace Dr.
5601 Dewey Hill Rd.
6917 Mark Terrace Dr.
3 Voting Machines
5002 Mirror Lakes Dr.
6700 Xerxes Ave. S.
4520 Laguna Dr.
6824 Oaklawn Ave.
4860 W. 64th St.
6450 York Ave. S., Apt. 309
ts. 3 Voting Machines
5419 Interlachen Blvd.
7500 York Ave. S.
5005 Clover Ridge
5116 Mirror Lakes Dr.
4231 Oakdale Ave.
5920 Wooddale Ave.
3 Voting Machines
7512 Xerxes Ave. S.
7200 York Ave. S.
7330 York Ave., Bldg. 1
7150 Cahill Rd.
5300 Malibu Dr.
6805 Limerick La.
5 Judges
941 -6764
941 -9589
944 -3073
941 -5926
941 -6053
941 -6187
5 Judges
941 -2471
941 -1307
941 -4328
941 -4674
941 -3244
941 -3930
5 Judges
922 -6649
920 =2152
926 -1177
922 -0406
926 -2004
922 -5348
5 Judges
922 -1004
926 -0256
835 -7710
929 -2953
831 -7402
831 -4084
5 Judges
926 -8447
926 -8856
926 -7289
926 -1006
926 -6253
927 -8153
5 Judges
944 -2185
941 -5056
944 -1016
944 -7449
944 -2724
944 -3877
5 Judges
929 -8653
869 -0366 .
922 -4547
920 -9044
922 -1370
922 -6538
5 Judges
925 -1421
831 -4348
929 -4070
929 -8859-
922 -4561
926 -5322
5 Judges
866 -4438
831 -8863
835 -0649
941 -2367
933 -0335
941 -1277
Proposed
Primary Election Judges
September 11, 1984
Precinct No. 19 - Chapel Hills Church
1. Mrs. Charlotte Scanlon, Chairman
2. Mrs. Jean Altman
3. Mrs. Audrey Nankivell
4. Mrs. Erthel Johnson
5. Mrs. Lois Cleveland
Alternate - Mrs. Evelyn McDonald
3 Voring Machines
5 Judges
6144
Arctic Way
938 -3245
6151
Arctic Way
935 -4803
6145
Arctic Way
935 -6274
6201
Schaefer Cir
935 -0656
5720
Camelback Dr.
938 -2166
6121
Arctic Way
935 -4379
-13
MEMORANDUM
TO: KENNETH ROSLAND, CITY MANAGER
FROM: MARCELLA DAEHN, CITY CLERK %?n0
SUBJECT: CANVASSING BOARD APPOINTMENTS - PRIMARY ELECTION
DATE: AUGUST 2, 1984
It is.my recommendation that the following resolution be adopted by the
City Council at its meeting on August 6, 1984, appointing members of the
Canvassing Board for the Primary Election:
AACOT TTTTANT
BE IT HEREBY RESOLVED that the Edina City Council hereby appoints the following
as members of the Canvassing Board for the Primary Election to be held on
September 11, 1984: Howard Norback, Ralph Hines, Harold Habigorhst, Ernie Olson,
Willard Ott, Jerry Hines, Hilding Dahl, Ernie Young, Glenn Harmon, Sam Mobley,
Al Woods, Dave McEnary and Rolland Lundberg.
May 29, 1984
ESTIMATE OF COST
CITY OF EDINA, MINNESOTA
PERMANENT STREET SURFACING
WITH CONCRETE CURB AND GUTTER
IMPROVEMENT NO. P -BA -263
LOCATION: Arthur Street in Mendelssohn 2nd Addition
HEARING DATE: August 6, 1984
ESTIMATED TOTAL COST OF CONSTRUCTION: $10,742.90
(Includes Engineering, Clerical and Interest
NO. OF ASSESSABLE LOTS: 4
ESTIMATED COST PER ASSESSABLE LOT: $2,685.73
ASSESSMENT DISTRICT
LOT BLOCK ADDITION
1 1 Mendelssohn 2nd
2 1
7 1 "
8 1
UNIT
QUANTITY
MATERIALS
PRICE
TOTAL
187
L /F,
Remove Concrete Curb & Gutter
@ $ 1.50
$ 280.50
426
S /Y,
Bituminous Removal
0.75
319.50
470
L /F,
Concrete Curb & Gutter (Design to be de-
termined)
6.75
3,172.50
25
C /Y,
Cl. 2 Gravel for Soft Spots
8.00
200.00
70
C /Y,
Excavation for Soft Spots & Curb
6..00
420.00
57
Tons,
Minn. D.O.T. 2341, 2" thick, compacted
25.00
1,425.00
7
Ton,
FA3 Traprock Seal Coat (Includes Oil)
85.00
595.00
2
Each,
Adjust Manhole
100.00
200.00
1
Each,
Adjust Gate Valve
70.00
70.00
2
Each,
Adjust Catch Basins
100.00
200.00
430
S /Y,
Sod on 4" Compacted Black Dirt
2.50
1,075.00
5.
Ton,
Minn. D.O.T. for Driveway Patching
50.00
250.00
Page 2 of 2 Pages
Estimate of Cost
City of Edina, Minnesota
Improvement No. P -BA -263
PREPARED BY
CHECKED BY
May 29, 1984
SUB - TOTAL: . $ 8,207.50
ADD 10% ENGINEERING AND 2% CLERICAL: 984.90
$ 9,191.40
ADD 16.88% CAPITALIZED INTEREST: 1,551.50
ESTIMATED TOTAL COST OF CONSTRUCTION: $10,742.90
rancis J. Hoff n, P.E.
Director of Public Works and City Engineer
i
Ar •-M
May 29, 1984
L+
ESTIMATE OF COST J
a
CITY OF EDINA, MINNESOTA
SANITARY SEWER
IMPROVEMENT NO. P -SS -368
LOCATION: Arthur Street in Mendelssohn 2nd Addition
HEARING DATE: August 6, 1984
ESTIMATED TOTAL COST OF CONSTRUCTION: $6,299.15
(Includes Engineering, Clerical and Interest
NO. OF ASSESSABLE LOTS: 4
ESTIMATED COST PER ASSESSABLE LOT: $1,574.79
ASSESSMENT DISTRICT
LOT BLOCK ADDITION
1 1 Mendelssohn 2nd
2 1 " "
7 1 "
8 1 "
SUB - TOTAL: $5,055.50
UNIT
QUANTITY
MATERIAL
PRICE
TOTAL
13
L /F, 8" V.C.P. 12 -14' Depth
$ 20.00
$ 260.00
24
L /F, 8" V.C.P. 10 -12' Depth
18.00
432.00
39
L /F, 8" V.C.P. 8 -10' Depth
16.00
624.00
8
L /F, 8" V.C.P. 0 -8' Depth
14.00
112.00
1
Each, Std. 0 -8' Manhole with Frame & Cover
1,000.00
1,000.00
4
Each, 8 x 6 Wyes
50.00
200.00
4
Each, 6" 1/8 Bends
35.00
140.00
110
L /F, 6" V.C.P. for House Services
10.00
1,100.00
50
C /Y, 1 -12" Rock
8.00
400.00
175
C /Y, Sand for Pipe Cover
4.50
787.50
SUB - TOTAL: $5,055.50
Page 2 of 2 Pages
Estimate of Cost
City of Edina, Minnesota
Improvement No. P -SS -368
PREPARED BY
CHECKED BY
May 29, 1984
SUB - TOTAL: $5,055.50
ADD 10% ENGINEERING AND 2% CLERICAL: 606.66
$5,662.16
ADD 11.25% CAPITALIZED INTEREST: 636.99
ESTIMATED TOTAL COST OF CONSTRUCTION: $6,299.15
Fr cis J. Hoffm , ^P.
Director of Public Wor nd City Engineer
May 29, 1984
1/�
11�1`I -3
ESTIMATE OF COST �—
CITY OF EDINA, MINNESOTA
WATERMAIN
IMPROVEMENT NO. P -WM -352
LOCATION: Arthur Street in Mendelssohn 2nd Addition
HEARING DATE: August 6, 1984
ESTIMATED COST OF CONSTRUCTION: $4,551.02
(Includes Engineering, Clerical and Interest
NO. OF ASSESSABLE LOTS: 4
ESTIMATED COST PER ASSESSABLE LOT: $1,137.76
ASSESSMENT DISTRICT
LOT BLOCK ADDITION
1 1 Mendelssohn 2nd
2 1
7 1 "
8 1 " If
UNIT
QUANTITY MATERIAL PRICE TOTAL
90 L /F, 12" Copper Watermain (With Compression
Fittings) $ 10.00 $ 900.00
1 Each, 6" Gate Valve with Box & Cover 500.00 500.00
1
Each,
6"
Plug
with
12 Tap & Corporation Stop
100.00
4
Each,
1"
Curb
Boxes
with Stops
70.00
2
Each,
12"
x 1"
Copper
Tees
50.00
1
Each,
12"
x 1"
x 1"
Copper Wye Connection
100.00
118
L /F,
1" Copper
for
House Services
7.50
175
C /Y,
Sand
for
Pipe
Cover
4.50
,PARED BYE
CHECKED BY
rancis J. Hoffman V P.
Dir of Piihlir Works & Ci v Enaineer
SUB - TOTAL:
ADD 10% ENGINEERING AND 2% CLERICAL:
ADD 11.25% CAPITALIZED INTEREST:
ESTIMATED TOTAL COST OF CONSTRUCTION:
100.00
280.00
100.00
100.00
885.00
787.50
$3,652.50
438.30
4,090.80
460.22
4,551.02
May 29, 1984
ESTIMATE OF COST V 11 — C
CITY OF EDINA, MINNESOTA
GRAVELING
IMPROVEMENT NO. P -C -141
LOCATION: Arthur Street in Mendelssohn 2nd Addition
HEARING DATE: August 6. i984
ESTIMATED COST OF CONSTRUCTION: $4,411.46
(Includes Engineering, Clerical and Interest
NO. OF ASSESSABLE LOTS: 4
ESTIMATED COST PER ASSESSABLE LOT: $1,102.87
ASSESSMENT DISTRICT
LOT BLOCK ADDITION
1 1 Mendelssohn 2nd
2 1 "
7 1 to
8 1 It It
UNIT
QUANTITY MATERIAL PRICE TOTAL
45 L /F, Concrete Curb & Gutter Removal $ 1.50 $ 67.50
429 Tons, Cl. 2 Gravel, 1" Thick Compacted
2 Each, Adjust Manholes
1 Each, Adjust Gate Valve
2 Each, Adjust Catch Basins
7.00 3,003.00
100.00 200.00
70.00 70.00
100.00 200.00
SUB - TOTAL: $3,540.50
ADD 10% ENGINEERING AND 2% CLERICAL: 424.86
3,965.36
ADD 11.25% CAPITALIZED INTEREST: 446.10
PREPARED BY
ESTIMATED TOTAL COST OF CONSTRUCTION: 4,411.46
��
CHECKED BY
ancis J. Hof n,
Director of Pu f lic Wor s &' City Engineer
May 29, 1984
ESTIMATE OF COST
CITY OF EDINA, MINNESOTA
STORM SEWER
IMPROVEMENT NO. P -ST.S. -174
LOCATION: Arthur Street in Mendelssohn 2nd Addition
HEARING DATE: August 6, 1984
ESTIMATED COST OF CONSTRUCTION: $9,607.91
(Includes Engineering, Clerical and Interest
NO. OF ASSESSABLE LOTS: 4
ESTIMATED COST PER ASSESSABLE LOT: $2,401.98
ASSESSMENT DISTRICT
LOT BLOCK ADDITION
1 1 Mendelssohn 2nd
2 1 " "
7 1 "
8 1 " "
UNIT
QUANTITY MATERIAL PRICE TOTAL
286 L /F, 12" R.C.P. R4 Joint 0 -8' Depth $ 16.00 $4,756.00
2 Each, 0 -8' "C" Type Catch Basins 850.00
50 C /Y, 1 -12" Rock 8.00
90 S /Y, Sod on 4" Compacted Black Dirt 4.00
150 C /Y, Sand Fill Over Pipe 4.50
PREPARED BY
CHECKED BY
SUB - TOTAL:
ADD 10% ENGINEERING AND 2% CLERICAL:
ADD 11.25% CAPITALIZED INTEREST:
ESTIMATED TOTAL COST OF CONSTRUCTION:
Francis J. Hoffmann P.E.// J
Director of Public Works & City Engineer
1,700.00
400.00
360.00
675.00
$7,711.00
925.32
8,636.32
971.59
9,607.91
M E M O R A N D U M
TO: Mayor Courtney and Council Members
FROM: Ken Rosland
SUBJECT: NOISE ORDINANCE AMENDMENTS
DATE: August 2,. 1984
In addition to the equipment and procedural changes indicated at the
Council Meeting of July 16, 1984, attached are proposed ordinance
changes which incorporate the following points:
- Indicates all readings are at the alleged offending property
owner's property line closest to the offending noise.
- Authorizes a formal citizen complaint procedure for mechanically
generated noises with which the complainant finds offense.
- Reinstitutes the outside loudspeaker permit section which had
been previously repealed.
- Indicates that persons participating in the activity generating
the offending noise are considered guilty after warning, in
addition to the person who owns or is in control of the premises,
creating the offending noise.
At this time, there has been no further narrowing of the time limit to
measure the offending noise, nor have there been further specific
sections relating to motor vehicles,central air conditioners, lawn
mowers, construction, etc., that are presently found in Bloomington
and Richfield's ordinance, nor is any "noise" signing of the
community proposed.
Should you have any questions or suggestions, please feel free to
contact me.
KR /sw
Attachment
ORDINANCE NO. 1032 -A3
Section 1. The following paragraph is hereby added to Ordinance 1032 -A2:
"(f) Paragraph NPC2(h) is deleted in its entirety and
the following language added:
Measurements shall be made on the property line of the
potential violator at the point closest to the offending
noise. All other measurement procedures shall be
approved by the director."
Section 2. Section 2 of Ordinance 1032 -A2 is hereby amended by repealing
Section 2 in its entirety and substituting the following Section 2:
Section 2. (a) Prohibited Noises. No person shall make, continue
or cause to be made or continued any noise which exceeds the standards
set forth in said Regulations; provided, however, that the foregoing
prohibition shall not apply to (i) noises necessary for the protection
or preservation of property or of the health, safety, life or limb of a
human being; (ii) the operation of motor vehicles on public highways,
locomotives and railroad cars, maintenance of utility easements or
City snow removal; and (iii) construction equipment at construction
sites during daytime hours.
Section 2. (b) Mechanical Sound Devices. No person owning, occupying
or having charge of any building or premises, or any part thereof, shall
cause, suffer or allow any loud, excessive or unusual noise in the
operation or use of any radio, phonograph, or other mechanical or electrical
sound - making or reproducing device, instrument or machine, which loud,
excessive or unusual noise shall disturb the comfort, quiet or repose of
persons therein or in the vicinity. Such citation of violation shall be
issued upon a formal complaint of the offended party.
Section 2. (c) Permit Necessary for Loudspeakers. No person shall use
or operate, or cause to be used or operated in any public street or place,
or from any aircraft, or in front of or outside of any building, place or
premises, or in or through any window, doorway or opening of such building,
place or premises, abutting on or adjacent to any public street or place,
any device, apparatus or instrument for the amplification of the human
voice or any sound or noise, or other sound - making or sound reproducing
devices, without a written permit from the City of Edina.
Section 2. (d) Participants in Offending Activity. All persons who
are present in the immediate vicinity of the offending noise as outlined
in sub - paragraphs (a), (b) and (c) are considered to be aiding and
abetting such activity, following a warning regarding the offending noise
as being a violation, and as such are considered to be in violation of
this ordinance.
^t - ' , S
M E M O R A N D U M
TO: Mayor Courtney and Council Members
FROM: Ken Rosland, City Manager
SUBJECT: ANIMAL CONTROL ORDINANCE NO. 312
DATE: August 2, 1984
The following changes are suggested to the above - referenced
ordinance which are incorporated in the attached changes:
- Defines owner's premises
- That dogs (that are already required to have rabies
vaccination as prerequisite to licensing) be required
to wear their rabies tag in addition to their dog
license tag. This aids in more quickly verifying
rabies information at the time of capture in a suspected
bite case.
- That all cats be required to be vaccinated for rabies (no
requirement to tag or license).
- That all dogs off the owner's premises be leashed.
- That notice of quarantine be given by the Animal Control
Officer instead of the Health Department (Health will still
be informed).
That people carry two baggies when walking their dogs.
That animals be declared a public nuisance after one bite
of a human off the owner's premises. (This would not address
Mr. Parson's particular problem.)
Indicates that all animals declared public nuisances be returned
to owners only after a court consideration of the citation
related to the declaration (option of providing an appropriate
enclosure is included).
Incorporating by reference Minnesota State Statute 347
regarding civil liability.
In addition, it is recommended for 1985 fee ordinance change that
the fee for un- neutered animals be increased from $10 to $20 per
animal and from $5 to $7 per animal that is neutered. If agreed
to, this will be reflected in the 1985 budget revenue projections.
Finally, it is recommended that the City issue a "lifetime" license
with an annual renewal. If desired, the required charges are outlined
in Secion 9 of the proposed ordinance.
KR/ sw
Attachment
.« I I
ORDINANCE NO. 312 -A1
AN ORDINANCE AMENDING ORDINANCE NO. 312
RELATING TO ANIMAL CONTROL
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA ORDAINS:
Section 1. Section 1 of Ordinance 312 is hereby amended to include the
following definition:
"Owner's premises -.For purposes of this Ordinance only, this means real
property owned, leased, rented or otherwise controlled by the owner but
does not include public sidewalks and streets and alleys."
Sec. 2. Section 10 of Ordinance No. 312 is hereby amended to read as
follows:
"Sec. 10. Rabies Vaccinations and Dog License Required.
(a) Any owner of a dog over six months of age in the City shall
secure a license for such dog from the City. The fee for such license
shall be as set forth in Ordinance No. 171. If the owner of a dog
shows proof that his dog has been neutered, the amount of the fee for
the license for such dog shall be reduced as set forth in Ordinance
No. 171. All dogs to be licensed hereunder mast have proof of current
rabies vaccination.
(b) All dogs and cats over six months of age in the City must have
current rabies vaccinations and dogs must wear their current
vaccination tags at all times."
Sec. 3. The second sentence in Section 23(c) of Ordinance No. 312
is hereby amended to read as follows:
"Such notice shall be delivered to the City Health Department Animal
Control Officer by the owner not less than ten days, or more than
fourteen days from the date of the establishment of the quarantine."
Sec. 4. Sec. 29(f) of Ordinance No. 312 is hereby amended to read
as follows:
"Any animal which has been lmpetinded en three er mere separate eeeas }ens
on any occasion bitten persons other than members of its owner's
immediate family off the owner's premises may be declared a public
nuisance. Such an animal shall be quarantined in accordance with
Sec. 23 of this Ordinance, which shall be in addition to any require-
ments or penalties outlined in Sub - Section 29(h)."
Sec. 5. Sec. 29(h) of Ordinance No. 312 is re- numbered 29(h)(1.)
and is hereby amended to add the following:.
"(2.) Any animal in violation of Sub - Section 29(a) through 29(g)
shall be declared a public nuisance by citation and shall be
impounded. The owner of any animal referenced in this section
which has been declared a public nuisance by citation and impounded
shall be present in court to prove why such animal shall be
returned to the owner rather than painlessly put to sleep. As
an alternative, on the first declaration of a dog being declared a
public nuisance, the court may require the owner to provide a proper
ORDINANCE NO. 312 -A1
PAGE TWO
dog enclosure which meets the requirements of Section 30(c) of this
Ordinance. Failure to keep said dog within such an enclosure shall .
result in a violation of the Ordinance and the immediate impounding
of the animal with the court to decide the fate of the animal. All
costs associated with boarding an animal declared a public nuisance
shall be the responsibility of the owner. Any animal disposed of
shall be done at no compensation to the owner."
'.'(3) At the discretion of the animal control officer, a dog declared
a public nuisance may be returned to the owner prior to a court
hearing outlined in Sec. 29(h) of this Ordinance, provided that
a proper enclosure as outlined in Sub - Section 30(c) is provided and
such a release to the owner does not endanger the public health,
safety and welfare. Any animal which has been declared and is found
outside of the enclosure shall be impounded and the owner guilty of a
violation of this Ordinance. Release of the animal to the owner prior
to a court adjudication of the matter shall in no way prejudice the
court's decision as to disposition of the matter as outlined in
Sec. 29(h)."
Sec. 6. Sec_. 30(a) of Ordinance No. 312 is hereby amended to read
as follows:
"No dog shall be permitted to be off the premises of its owner at any
time unless it is leashed. or aeeompan }ed by a person having as a € €eetive
eentte€ eve-r it by eemmand as by leash."
Sec. 7. The third sentence in Sec. 30(b) of Ordinance No. 312 is
hereby amended to read as follows:
"It shall furthermore be the duty of each person having the custody
or control of a dog when such dog is upon any of the places or areas
described in the immediately preceding sentence to have in his possession
a device or equipment for the picking up and removal of dog feces;
at a minimum this equipment must include at least 2 bags."
Sec. 8. To Sec. 30 of Ordinance 312, the following Sub - Paragraph is
added as follows:
"(f) As provided in Minnesota Statute Chapter 347, if a dog, without
provocation, attacks or injures any person who is peaceably conducting
himself in any place where he may lawfully be, the owner of the dog is
liable in damages to the person so attacked or injured to the full
amount of the injury sustained. The term "owner" includes any person
harboring or keeping a dog but the owner shall be primarily liable.
The term "dog" includes both male and female of the canine species."
Sec. 9. Sec. 12 is hereby amended as follows:
"Sec. 12. Receipts and Tags. Upon the payment of the license fee
required by.Sec. 10 hereof, the City shall deliver an original receipt
to the person who pays.the fee and retain a duplicate of such receipt.
Upon the payment of sueh fee initial licensing of a dog, the City shall
also deliver to the owner of the dog a metallic tag; the shape of wh €eh
will be different for eaeh €leense year. To properly renew a license, an
owner must pay a delinquent year's renewals. This shall be in addition
to any penalties imposed for violation of this Ordinance."
ORDINANCE NO. 312 -A1
PAGE THREE
Sec. 10. This ordinance shall be in full force and effect upon its
passage and publication.
First Reading:
Second Reading:
ATTEST:
City Clerk
Mayor
ORDINANCE NO. 121 -A6
AN ORDINANCE AMENDING ORDINANCE NO. 121 TO INCLUDE SEVERANCE PAY
FOR EMPLOYEES WHO ARE PERMITTED TO RETIRE PRIOR TO AGE 65 BY
PROVISIONS-OF THE PUBLIC EMPLOYEES RETIREMENT ASSOCIATION ACT
AND SUBSEQUENT AMENDMENTS THERETO.
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Section 7 of Ordinance No. 121 is hereby amended to read as
follows:
"Sec. 7. Severance Pay. Employees who retire due to reaching mandatory_
retirement age of 65 or disability or who are permanently laid off or are
employees who are permitted to retire prior to age 65 by provisions of the
Public Employees Retirement Association Act and subsequent amendments thereto
shall be granted severance pay in the amount of 1 -1/2 days pay for each year
of service with a maximum severance pay equal to four week's pay."
Sec. 2. This ordinance shall be in full force and effect immediately upon
its passage and publication.
First Reading:
Second Reading:
ATTEST:
City Clerk
Mayor
� -A -3
ORDINANCE NO. 121 -A6
AN ORDINANCE AMENDING ORDINANCE NO. 121 TO INCLUDE SEVERANCE PAY
FOR EMPLOYEES WHO ARE PERMITTED TO RETIRE PRIOR TO AGE 65 BY
PROVISIONS OF THE PUBLIC EMPLOYEES RETIREMENT ASSOCIATION ACT
AND SUBSEQUENT AMENDMENTS THERETO.
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Section 7 of Ordinance No. 121 is hereby amended to read as
follows:
"Sec. 7. Severance Pay. Employees who retire due to reaching mandatory_
retirement age of 65 or disability or who are permanently laid off or are
employees who are permitted to retire prior to age 65 by provisions of the
Public Employees Retirement Association Act and subsequent amendments thereto
shall be granted severance pay in the amount of 1 -1/2 days pay for each year
of service with a maximum severance pay equal to four week's pay."
Sec. 2. This ordinance shall be in full force and effect immediately upon
its passage and publication.
First Reading:
Second Reading:
ATTEST:
City Clerk
Mayor
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1
Member introduced the following
resolution and moved its adoption:
RESOLUTION RELATING TO $5,400,000
GENERAL OBLIGATION IMPROVEMENT BONDS, SERIES 1984;
AUTHORIZING THE ISSUANCE AND CALLING
FOR THE PUBLIC SALE THEREOF
BE IT RESOLVED by the City Council of the City of
Edina, Minnesota (the City), as follows:
1. Authorization. The City has previously issued its,
General Obligation Temporary Improvement Bonds, Series 1984,
dated October 1, 1984, in the principal amount of $4,200,000
(the Temporary Bonds) under and pursuant to Minnesota Statutes,
Chapter 429 (the Act), to provide sufficient funds, together
with funds then on hand and available for such purpose, for the
payment of the principal of and interest on temporary
improvement bonds at maturity previously issued by the City to
defray the expenses.incurred in the construction of various
local improvements under the Act. All of the Temporary Bonds
mature on October 1,.1984.. This Council has heretofore ordered
local improvements to be: constructed in the City (the
Improvements), and has contracted or will contract for the
construction of each of the Improvements, under and pursuant to
Minnesota Statutes, Chapter 429. The present estimated total
cost of the Improvements less special assessments previously
paid with respect to the Improvements is $2,700,000. In order
to provide sufficient funds, together with funds on hand and
available for such purpose, for.the payment of the principal of
the Temporary Bonds at maturity -and to finance the
Improvements, it is hereby determined to be necessary and
desirable for the City to-sell and issue its General Obligation
Improvement Bonds, Series 1984 (the Bonds), in the principal
amount of $5,400,000 including every item of cost of the kinds
authorized in Minnesota Statutes, Section 475.65 , $100,000 of
such amount representing interest as provided in Minnesota
Statutes, Section 475.56.
2. Sale. This Council shall meet at the time and
place specified in the notice of sale hereinafter prescribed
for the purpose of receiving sealed bids and awarding sale of
the Bonds. The City Clerk is hereby authorized and directed to
cause a public notice of the time, place and purpose of the
meeting to be published in The Edina Sun, the official
newspaper of the City, and in Commercial West, published in
Minneapolis, Minnesota, once not less than ten days before the
date of said meeting in substantially the following form:
= ""
NOTICE OF BOND SALE
$5,400,000 GENERAL OBLIGATION IMPROVEMENT
-BONDS, SERIES 1984
CITY OF EDINA, MINNESOTA
: NOTICE IS HEREBY GIVEN that the City Council of the
City of Edina, Minnesota (the City), will meet at the City Hall
in Edina, Minnesota, at...7:00 o'clock P.M., on September 10,
1984, to receive, open and consider bids for, and award the
sale of $5,400,000 General Obligation Improvement Bonds, Series
1984 (the Bonds), of the City. The Bonds will be issued for
the purpose of financing the cost of various improvement
projects within the City.. The Bonds will be issuable in
registered form as to both principal and interest and in the
denomination of $5,000 or any integral multiple thereof.- The
Bonds will be dated, as originally issued, as of September 1,
1984, and will mature, without option of prior payment, on -
January 1 in the following years and amounts:.-._
Year Amount Year Amount
1986 $800,000 1991 $300,000
1987 800,000 1992 300,000
-1988 800,000 1993 300,000
1989 900,000 1994 300,000
1990 900,000
The City will select a suitable bank or trust company
to act as Bond Registrar, Transfer Agent and Paying Agent.
Interest will be payable on each January 1 and July 1,
commencing January 1, 1985, to the registered owners of the
Bonds appearing of record in the bond register as of the 15th
day of the immediately preceding month. No rate of interest
nor the net effective rate of the issue may exceed the maximum
legal rate determined pursuant to Minnesota Statutes, Section
475.55. A legal opinion will be furnished by Dorsey & Whitney,
of Minneapolis, Minnesota.
Dated: August 6, 1984..
-2-
BY ORDER OF THE CITY COUNCIL
Marcella M. Daehn
City Clerk
City of Edina, Minnesota
0
3. Terms and Conditions of
statement of Terms and Conditions of
terms and conditions for the sale any
such terms and conditions are hereby
incorporated in material distributed
the Bonds:
-3-
Sale. The following
Sale shall constitute the
i issuance of the Bonds and
authorized to be
to prospective bidders for
7
TERMS AND CONDITIONS OF SALE
$5,400,000 GENERAL OBLIGATION IMPROVEMENT BONDS, SERIES 1984
CITY OF EDINA, MINNESOTA
The City Council of the City of Edina, Minnesota (the
City) will meet at the_City Hall in the City at 7:00 o'clock,
p.m., on September 10,.,1984 to receive, open and to consider
bids for and award the sale of $5,400,000 General Obligation.
Improvement Bonds, Series 1984 of the City (the Bonds). This
is a statement of the terms and conditions upon which the bids
for the purchase of the Bonds will be received, the sale
thereof awarded and the Bonds issued.
PURPOSE
The - Bonds will be issued for the purpose of financing
the cost of constructing various improvement projects within
the City, in" accordance with the provisions of Minnesota
Statutes, Chapters 429 and 475.
DATE, TYPE AND DENOMINATION
The Bonds will be dated, as originally issued, as of
September 1, 1984, will be issued as negotiable investment
securities in registered form as to both principal and interest
and will be i•ssuable in the denomination of $5,000 or any
integral multiples thereof.
MATURITIES
The Bonds will mature, without option of prior
payment, on January 1 in the following years and amounts:
Year
Amount
Year
Amount
1986
$800,000
1991
$300,000
1987
800,000
1992
300,000
1988
800,000
1993
300,000
1989
900,000
1994
300,000
1990
900,000
BOND REGISTRAR, TRANSFER AGENT
AND PAYING AGENT
The City will select a suitable bank or trust company
to act as Bond Registrar, Transfer Agent and Paying Agent (the
Registrar). The Bond Register will be kept, principal and
interest will be paid to the registered owner of each Bond and
transfers of ownership will be effected by the Registrar. The
City will pay the charges of the Registrar for such services.
==
The City reserves the right to remove the Registrar and appoint
a successor.
INTEREST PAYMENT DATES, RATES
Interest:will be payable each January 1 and July 1,
commencing January 1, -1985, to the registered owners of the
Bonds appearing of record in the Bond Register as of the close
of business on the`15th day (whether or not a'business day) of
the immediately preceding month. All Bonds of the same'
maturity must bear interest from date of issue until paid at a
single, uniform rate. Each rate must be expressed in an
integral multiple of 5 /100ths'or 1 /8th of 1 %, and no rate of.
interest nor the net effective rate of the issue may exceed the
maximum legal rate.determined...pursuant to Minnesota Statutes-,
Section-475.55.
Within 40 days
to the Registrar the pr
authentication. The or
notify the Registrar, a
of the Bonds, of the pe
initially registered an
Bonds to be originally
by that date, the Bonds
original purchaser and
corresponding to the pr
day of closing, the Cit
opinion of bond counsel
certification and a cer
DELIVERY
after the sale, the City will deliver
inted Bonds ready for completion and
iginal purchaser of the Bonds must
least 5 business days before delivery
=sons in whose names the Bonds will be
i the authorized denominations of the
issued. If notification is not received
will be registered in the name of the
gill be issued in denominations
incipal maturities of the Bonds. On the
will furnish to the purchaser the
hereinafter described, an arbitrage
A ficate verifying that no litigation in
any manner questioning the validity of the Bonds is then
pending or, to the best knowledge of officers of the City,
threatened. Payment for the Bonds must be received by the City
at its designated depositary on the date of closing in
immediately available funds.
LEGAL. OPINION
An opinion as to the validity of the Bonds and as to
the exemption from taxation of the interest thereon will be
furnished by Dorsey & Whitney, of Minneapolis, Minnesota. The
legal opinion will be printed on the Bonds at the request of
the purchaser. The legal opinion will state that the Bonds are
valid and binding general obligations of the City enforceable
in accordance with their terms, except to the extent
enforceability may be limited by State of Minnesota or United
States laws relating to bankruptcy, reorganization, moratorium
or creditors' rights generally.
-5-
TYPE OF BID AND AWARD
Sealed bids for not less than $5;300,000 and accrued
interest on the principal sum of $5,400,000 must be mailed or
delivered to the undersigned and must be received prior to the
-time stated above.. Each bid must be unconditional and must be
accompanied by a cashier's check or certified check or bank
draft in the amount.of $108,000, payable to the City Clerk to""
be retained by the City as liquidated damages if the bid is :.
accepted and the bidder fails to comply therewith. The good
faith check of the successful bidder will be deposited by the
City at the time of award and deducted from the purchase price
at the time of closing. The bid authorizing the lowest net -
interest cost (total interest on all Bonds from September 1,
-1984 to their maturities; -less any cash premium or plus any
discount) will be deemed the-most favorable.--The net effective
rate on the Bonds may not.'exceed the maximum legal rate
determined in accordance with Minnesota Statutes, Section
475.55, Subdivision 4. In the event that two or more bids
state the lowest net interest cost, -the sale of the Bonds will
be awarded by lot. No oral bid and no bid of less than
$5,300,000 for principal, plus accrued interest on all of the
Bonds, will be considered and the City reserves the right to
reject any and all bids, to waive informalities in any bid, and
to adjourn the sale.
CUSIP NUMBERS
The City.will assume no obligation for the assignment
or printing of CUSIP numbers on the Bonds or for the
correctness of any numbers printed thereon, but will permit
such numbers to be assigned and printed at the expense of the
purchaser, if the purchaser waives any extension of the time of
delivery caused thereby.
Information for bidders and bidding forms may be
obtained from the undersigned.
Dated: August 6, 1984.
BY ORDER OF THE CITY COUNCIL
Marcella M. Daehn
City Clerk
Edina, Minnesota
-6-
4. Official Statement. The City Treasurer - Finance
Director is hereby authorized and directed to prepare on behalf
of the City an official statement to be distributed to
potential purchasers of the Bonds. Such official statement
shall contain the statement of Terms and Conditions of Sale set
forth in paragraph 3 hereof and such other information as shall
be deemed advisable and necessary to adequately describe the
City and the security for, and terms and conditions of, the
Bonds.
Adopted by the City Council on August 6, 1984.
($F ) ... .
-7-
Mayor
SI
The motion for the adoption of the foregoing
resolution was .duly seconded by Member and on
vote being taken thereon, the following Council Members voted
in favor
and the following voted against the same:
whereupon said resolution was declared passed and adopted and
was signed by the Mayor and his signature attested by the City
Clerk.
�
-
J
1984.
OF EDINA
CHECK
ISTER
08 -06- 'AGE 1
r+
J
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV.
8 P.O. # MESSAGE
,v
192776
U7/24/84
100000
SOOO LINE
PERMIT
60- 1300 - 137 -04
MANUAL
V
100.00
`
rr•arr
* *+ -CKS
193396
37/24/84 -
- -- `- 461916
- NW BELL _ -
TELEPHONE
30- 4256- 782 -78
MANUAL
461.16 +
d
trrara
* ** -CKS
195015
07/x4/84
13.39
AT & T
TELEPHONE
10- 4256 - 510 -51
MANUAL
195015
07/24/84
2.97
AT & T
TELEPHONE
20- 4256- 661 -66
MANUAL
195015
07/24/84
78012
AT & T
TELEPHONE
23- 4256- 611 -61
MANUAL
V
94.46
•ara•r
•*r -CKS
195018
07/24/84 -
- 21.60
AT & T
- TELEPHONE
10 -4256- 510 -51
MANUAL
r,
195018
07/24/84
4.50
AT & T
TELEPHONE
20- 4256- 646 -64
MANUAL
d
195018
07124/£4
26.10
AT & T
TELEPHONE
28- 4256- 708 -70
MANUAL
195018
07/24/84
7009
AT & T
TELEPHONE
50 -4256- 841 -84
MANUAL
ar
59.29 +
r
••tar•
-- ---- -- -- -_ -- -- ------------------
* ** -CKS
'r'
A
195174
U7/24/84
909000000-
1ST SOUTHDALE
BANK TRANSFER
50- 1010 - 000 -00
MANUAL
195174
07/24/84
90,000.00
1ST SOUTHDALE
BANK TRANSFER
50- 1010 - 0,00 -00
MANUAL
.00 +
r
a•r•••
- _...�
-- - -- - - _ _._ -- --
-- .. - ---- -
•r• -CKS
195354
07/24/84
109.73
MINNEGASCO
GAS
10 -4254- 446 -44
MANUAL
195354
07/24184
173.51
MINNEGASCO
GAS
10- 4254 - 540 -54
MANUAL
195354
07/24/84
92.78
MINNEGASCO
10
20- 4254 - 646 -64
MANUAL
41
195354
07/24/84
7.R4
MINNEGASCO
GAS
23- 4254- 611 -61
MANUAL
195354
07/24/84 -
-- - - -22.15
-
MINNEGASCO - -_ -
- -.0 - - -
-- 27 -4254- 661 -66
MANUAL
195354
07/24/84
3.09
MINNEGASCO
.0
27 -4254- 662 -66
MANUAL
41
195354
07/24/84
2,715.8'7
MINNEGASCO
10
28 -4254- 708 -70
MANUAL
195354
07/24/84
19300.21
MINNEGASCO
.0
30- 4254 - 781 -78
MANUAL
195354
07/24/84
45.45
MINNEGASCO
.D
40- 4254 - 801 -80
MANUAL
a
195354
07/24/84 PT
18.72
MINNEGASCO
10
50- 4254 - 821 -82
MANUAL
195354
01/24/84_
15.86 - �-
_
M I N N E G A S C 0
.0 -- -
- 50 -4254- 841 -84
MANUAL
195354
07/24/84
25.59
MINNEGASCO
10
50- 4254 - 861 -86
MANUAL
41
49530.80
w
aa• +'•
rrr-CKS
195396
07/24/84
- 60.25
�- NORTHWESTERN BELL
TELEPHONE---
10- 4226- 160 -16
MANUAL
qp
195396
07/24/84
49302.78
NORTHWESTERN BELL
TELEPHONE
10- 4256 - 510 -51
MANUAL
195396
U7/24/84
285.91
NORTHWESTERN BELL
TELEPHONE
20- 4256 - 622 -62
MANUAL
195396
U7/24/84
11960
NORTHWESTERN BELL
TELEPHONE
20- 4256- 646 -64
MANUAL
rr
195396
J7/24/84
154.37
NORTHWESTERN BELL
TELEPHONE
23- 4256 - 611 -61
MANUAL
1
195396
U7/24/84 _
165.95
NORTHWESTERN BELL
TELEPHONE_
26- 4256 - 689 -68
MANUAL
195396
37/24/84
378.70
NORTHWESTERN BELL
_ _ __
! TELEPHONE
_
.27- 4256- 661 -66
MANUAL
195396
07/24/84
338.36
NORTHWESTERN BELL
TELEPHONE
28 -4256- 708 -70
MANUAL
1994 CITY
OF FOINA
CHECK REGISTER
08 -06 -84 PAGE 2
CHECK NO.
DATE
AMOUNT
VENDOI
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. A MESSAGE
195396
X7/24/84
47.77
NORTHWESTERN BELL
TELEPHONE
29- 4256- 721 -72
MANUAL
195396
07/44/84
171.30
NIRTRUESTERN BELL
TELEPHONE
30.4256- 782 -78
MANUAL
195396
07/24/84
95.11
NORTHWESTERN BELL
TELEPHONE
40- 4256- 801 -80
MANUAL
195396
j7/24/84
156.50
NORTHWESTERN BELL
TELEPHONE
50- 4256- 821 -82
MANUAL
195396
37/14/84
190.05
NORTHWESTERN BELL
TELEPHONE
50- 4256 - 841 -84
MANUAL
195396
U7/24/84
137.98
NORT4ERNWESTERN BELL
TELEPHONE
50 -4256- 861 -86
MANUAL
195396
17/24/84
137.98
NORTHWESTERN BELL
TELEPHONE
50 -4256- 862 -86
MANUAL
195396
i
- J7/24/84
137.98-
NORTHERNWESTERN BELL
CORRECTION
50- 4256 - 862 -86
MANUAL
6.496.63 •
* ** -CKS
195430
n7/Z4/84
199446.05
STATE PERA
EMP CONTRIBUTION
10- 4145 - 510 -51
MANUAL
199446.05
-
*** -CKS
195523
'•7/24/84
79793.59
SOCIAL SECURITY
EMP "CONTRIBUTION
10- 4149 - 510 -51
MANUAL
79793.59
*t +r+t
•
* ** -CKS
196700
07/24/84
20.00
ANOKA CITY SHERIFFS
PARKING UARRANT
10- 3800 - 000 -00
MANUAL
"
20.00
* ** -CKS
198467
07/24/84
175.20
ROYAL BEV
INVENTORY
50- 4630- 822 -82
MANUAL
198467
07/24/84
624.80
ROYAL BEV
INVENTORY
50- 4630- 842 -84
MANUAL
198467
07/24/P4
164.00
ROYAL BEV
INVENTORY
50- 4630- 862 -86
MANUAL
964.00 +
tft tf#
*** -CKS
199055
07/24/84
144.50
BRAEMAR GOLF
PETTY CASH
27- 4120 - 663 -66
MANUAL
199055
17/24/84
282.55
BRAEMAR GOLF
PETTY CASH
27- 4120 - 664 -66
MANUAL
199055
u7/24/84
35.00
BRAEMAR GOLF
PETTY CASH
27- 4204- 660 -66
MANUAL
199055
07/24/84
1.39
BRAEMAR GOLF
PETTY CASH
27 -4290- 660 -66
MANUAL
199055
.:7/14/84
27.15
BRAEMARi GOLF
PETTY CASH
27- 4504 - 660 -66
MANUAL
199055
,7/24/84
32.80
BRAEMAR GOLF
PETTY CASH
27- 4574 - 660 -66
MANUAL
199055
;7/24/84
267.80
BRAEMARI GOLF
PETTY CASH
27- 4624- 664 -66
MANUAL
791.19
*ft iff
_
* ** -CKS
199095
07/24/84
26.85
COMM OF REVENUE
STATE SALES TAX
10 -3357- 000 -00
MANUAL
199095
77/24/84
35.00
COMM OF REVENUE
STATE SALES TAX
23- 3357 - 000 -00
_
MANUAL
199095
07/24/84
29016.23
COMM OF "REVENUE
STATE SALES TAX
26 -3357- 000 -00
MANUAL
199C95
17/24/84
29016.23
COMM OF REV
CORRECTION
26- 3357- 000 -00
MANUAL
199U95
117/24/84
29061.23
COMM OF REV
STATE SALES TAX
26- 3357 - 000 -00
Ma
MANUAL
199095
,1/24/84
29016.23-
CQMM OF REV
CORRECTION
26- 3357 - 000 -00
MANUAL
_ 199095
07/24/84
29016.23-
COMM OF REV
CORRECTION
26- 3357- 000 -00
MANUAL
199095
07/24/84
49141.47
-.
COMM OF REVENUE
STATE SALES TAX
27 -3357- 000 -00
qr
MANUAL
199095
07/24/84
14.50
COMM OF REVENUE
STATE SALES TAX
28 -3357- 000 -00
MANUAL
_ 199095
;77/24/84
11.28
COMM OF REVENUE
STATE SALES TAX
29 -3357- 000 -00
MANUAL
1984
OF EDINA
CHECK
ISTER
08 -06 -4
'AGE 3
CHECK
NO. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N09 INV. A P.O. R
MESSAGE
`
199095
07/24/84
762.59
COMM
OF REVENUE
STATE SALES TAX
30- 3357- 000 -00
MANUAL
199095
07/24/84
49354.99
COMM
OF REVENUE
STATE SALES TAX
50- 3357- 001 -00
MANUAL
199095
01/24/84
99649.2?
COMM
OF REVENUE
STATE SALES TAX
50- 3357- 002 -00
MANUAL
199095
07/24/84
89695.75
COMM
OF REVENUE
STATE SALES TAX
50- 3357- 003 -00
MANUAL
299752.93 *
ff * ►**
* ** -CKS
199701
j7/24/84
231.15
TRI SATIE
BEV
INVENTORY
50- 4632 - 862 -86
MANUAL
231.15 *
-
_..
*r* -CKS
r
200702
97/24/84
59536.16
H 0 4
E
JOBS BILL PAYMENT
10- 1139- 000 -00
MANUAL
59536.16 *
i 200703
07/24/84
258.06
COMM-OF-REVENUE
GASOLINE
10 -4612- 560 -56
MANUAL
258.06 : -
- -
-
_
200704
07/24/84
30000
ICMA
REGIS CONFERENCE
10- 4202 - 140 -14
MANUAL
300.40
�I
ffrff*
* ** -CKS
2U1706
07/24/84
15.00
STATE
TREASURER
LICENSE
30- 4610 - 7.80 -78
MANUAL
15.00 +
,�
ffrf►f
* *+ -CKS
202415
07/24/84
-- 59839.40 --
HED CENTER
EMP HOSPITALIZATION
10- 4156- 510 -51
MANUAL
59839.40
fffkff
* ** -CKS
w
202522
07/24/84
89428.14
AMOCO
OIL
GASOLINE
10- 4612 - 560 -56
MANUAL
--- 89428.14_* -
--
--
rfr * **
+ *+ -CKS
r
206203
07/25!84
11904
PETTY
CASH
CABLE TV
10- 2143 - 000 -00
MANUAL
206203
07/25/84
_ _ 16.00
PETTY
CASH
MEETING EXPENSES
10 -4206- 160 -16
MANUAL
2062U3
07/25/84
10.63
PETTY
_
MEETING EXPENSES
10- 4206 - 200 -20
MANUAL
2U62U3
01/25184
5.60
PETTY
CASH
MEETING EXPENSES
10- 4206 - 420 -42
MANUAL
206203
07/25/84
5.50
PETTY
OASM
MEETING EXPENSES
10- 4206 - 422 -42
MANUAL
206203
07/25/84
4937
PETTY
CASH
MILEAGE
10- 4208 - 140 -14
MANUAL
r
206203
07/25/84
6.45
PETTY
CASH
MILEAGE
10- 4208 - 160 -16
MANUAL
206203
07/25/84
_ 8.50 _ _
_ PETTY
CASH
PERMITS
10- 4310 - 780 -78
MANUAL
206203
07/25/84
56.36
PETTY
_
CASH
_ _ _
GEN SUPP
10- 4504- 440 -44
MANUAL
r
206203
07/25/84
6.42
PETTY
CASH
GEN SUPP
10- 4504 - 500 -50
MANUAL
206203
07/25/84
106.37
PETTY
CASH
GEN SUPP
20- 4504 - 624 -62
MANUAL
206203
07/25/84
8.50-
PETTY
CASH
CORRECTION
30- 4310 - 780 -78
MANUAL
r 206203
07/25/84
8.50
PETTY
CASH
PERMITS
30- 4310 - 780 -78
MANUAL
237.24
fr * *fr
*** -CKS
1984 CITY
OF EDINA
CHECK REGISTER
08 -06 -84 PAGE 4
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV.
/ P.O. 11 MESSAGE
206746
07/24/84
3,500.00
50T19 BUSINESS
CONT SERV
10- 4200 - 395 -30
MANUAL
3,500.00
*
206747
-37/24/84
9,505.00
MTDWEST AQUA
CONT'SERV
10 -4200- 350 -30
MANUAL
99505.00
*.-
•r + + +r
*•* -CKS
2U6 76U
07/25/84
1,800.05
H.O.M.E
JOBS BILL
10 -1139- 000 -00
MANUAL
1,600.05
•
rr + ►••
* ** -CKS
209174
x1/30/84
85,OOC.JU-
1ST BANK
BANK TRANSFER
50- 1010 - 000 -00
MANUAL
! 219174
07/30/84
85,000.00
1ST BANK
BANK TRANSFER
50- 1010 - 000 -00
MANUAL
.00
rr +rrr
• *. -CKS
219198
17/30/84
5.455.46
GROUP HEALTH
EMP HOSPITALIZATION
10- 4156 - 510 -51
MANUAL
5,455.46
•
•r ++r+
-
*** -CKS
209430
07/30/84
18,230.70
PERA
EMP CONTRIBUTION
10- 4145 - 510 -51
MANUAL
189230.70
+
*** -CKS
X209442
07/30/84
11,786.34
PHP
EMP CONTRIBUTION
10- 4156- 510 -51
MANUAL
11,786.34
•
. + + +•*
• ** -CKS
r 209523
,.7/30/84
- . . . 7,965.92
SOCIAL SECURITY
EMP CONTRIBUTION
10 -4149- 510 -51
MANUAL
7,965.92
+
*** -CKS
209588
07/30/84
188.00
WESTERN LIFE
INS PREMIUM
10- 4157 - 510 -51
MANUAL
188.00
r ++rr+
* *• -CKS
209771
J7/30/84
39.70
STATE TREASURER
PAYMENT WEEDS
10- 4310 - 358 -30
MANUAL
39.70
•
*** -CKS
213798
07/31/84
420.00
ERIC ANDERSON
SERVICES
10- 4120 - 160 -16
213798
J7/31/84
210.90
ERIC ANDERSON
SERVICES
10- 4120 - 160 -16
630.00
*** -CKS
AMOUNT
175.00
175.00 •
250.00
250.00 *
215.00
215.00 •
190.00
190.c0 *
65.18
65.18 *
87.55
87.55 *
24.95
24.95
35.00
72.60
21.73-
21.73
21.72
15.00
144.32 +
24.30
24.00 •
103.88
103.88 +
CHECK ISTER
VENDOR ITEM DESCRIPTION
SUGAR HILLS RESORT 6 SEMI SEMINAR
MN CLE SCMOOL
PTCA MANAGEMENT COURSE
PTCA MANAGEMENT COURSE
KAMAN BEARING & SPLY
ASTLEFORD EQUIP CO
AUTOMOBILE SERVICE C
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALFONS ANDERSSON
BALDWIN SUPPLY CO
35.10
BERTELSON BROS
INC
71.39
1984.
OF EDINA
15.08
BERTELSON BROS
INC
21.55
CHECK
NC. DATE
v
BERTELSON BROS
INC
113.45
213823
07/31/34
293.45
BERGFORO'TRUCKING
' "'
315.45
213824
07/31/84
r/
213825
07 /31 /P4
213826
07/31/84
fif•if
♦
219078
07/31/84
219009
7/23/84
fi••if
219012
07/31/84
219013
07/31/84
219013
07/23/84
219013
`7/31/84
21903
.:7/31/84
219013
07/31194
219013
J7/23/84
Rif ii+
♦
219025
07/24/84
•tf *if
219U27
07/24/84
219031
07/24/84
"219031
U7/24/44
219031
07/31/84
219031
0'//23/84
219U31
07/23/84
r
21903,
07/31/84
2190
07/31/84
219033`
07/31/84
AMOUNT
175.00
175.00 •
250.00
250.00 *
215.00
215.00 •
190.00
190.c0 *
65.18
65.18 *
87.55
87.55 *
24.95
24.95
35.00
72.60
21.73-
21.73
21.72
15.00
144.32 +
24.30
24.00 •
103.88
103.88 +
CHECK ISTER
VENDOR ITEM DESCRIPTION
SUGAR HILLS RESORT 6 SEMI SEMINAR
MN CLE SCMOOL
PTCA MANAGEMENT COURSE
PTCA MANAGEMENT COURSE
KAMAN BEARING & SPLY
ASTLEFORD EQUIP CO
AUTOMOBILE SERVICE C
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALFONS ANDERSSON
BALDWIN SUPPLY CO
35.10
BERTELSON BROS
INC
71.39
BERTELSON BROS
INC
15.08
BERTELSON BROS
INC
21.55
BERTELSON BROS
INC
is 18 161.30
BERTELSON BROS
INC
113.45
BERGFORD- TRUCKING
- ".
293.45
BERGFORO'TRUCKING
' "'
315.45
BERGFOR12 TRUCKING
984w.4-5 723.15
REPAIR PARTS
REPAIR PARTS
CONT REPAIRS
CONT REPAIRS
GEN SUPPLJIES
CORRECTION
GEN SUPPLIES
GEN SUPPLIES
REPAIR PARTS
CONT SERV
REPAIR PARTS
GEN SUPPLIES
GEN SUKPPLIES
GEN SUPPLIES
GEN SUPPLIES
OFFICE SUPPLIES
INVENTORY
INVENTORY
INVENTORY
08 -06 -1 'AGE 5
ACCOUNT N0. INV. N P.O. N MESSAGE
10- 4202 - 460 -46
10- 4202 - 420 -42
10 -4202- 420 -42
10- 4202 - 420 -42
10- 4540 - 560 -56
10- 4540 - 560 -56
10- 4248 - 560 -56
10- 4248 - 560 -56
10- 4504 - 301 -30
10 -4504- 420 -42
10 -4504- 420 -42
10 -4504- 420 -42
10- 4540 - 560 -56
27 -4200- 661 -66
30- 4540- 781 -78
10 -4504- 420 -42
10- 4504- 420 -42
10 -4504- 440 -44
20- 4504 - 600 -60
20- 4516- 600 -60
50- 4626- 822 -82
50 -4626- 842 -84
50 -4626- 862 -86
* ** -CKS
*** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1984 CITY
OF EDINA
CHECK'REGIST_R
08 -06 -84 PAGE 6
_
J
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV.
# P.O. R MESSAGE
.J
a►a +af
••* -CKS
219033
W /Z4/14
161<.30
BERGFORD TRUCKING
INVENTORY
50 -4626- 822 -82
219U33
^7/24/84
184.05
BERGFORO TRUCKING
INVENTORY
50 -4626- 842 -84
219033
01/24/84
"- - 282.60 -
- BERGFORD- TRUCKING
-- INVENTORY-- ------
- - - - - -- --- -'-'50 -4626- 862 -86
- --
634.95 •
aa..f a
•••- KS
219035
07/24/84
108.79
BOUSTEAD ELEC & MFG
CONT REPAIRS
10- 4248 - 390 -30
219035
07/24184
- 386.20
BOUSTEAD ELEC & MFG
CONT REPAIRS
-- - 10- 4248 - 540 -54
219035
07/24/84
125.92
BOUSTEAD ELEC & MFG
REPAIR PARTS
30.4540- 781 -78
219035
07/24/84
125.92-
BOUSTEAD ELEC & MFG
CORRECTION
3D- 4540- 781 -78
219035
77/24/84
125.92
BOUSTEAD ELEC & MFG
REPAIR PARTS
30 -4540- 781 -78
219035
07/24/84
16.81
8 OUST EA'D =LEC & MFG
CONT REPAIRS
40- 4248 - 801 -80
219035
07/24/84
168.71
BOUSTEAD =LEC & MFG
CONT REPAIRS
40- 4248- 801 -80
219035
97/24/84
-- ---- ---- - -- 16.84- -
-- BOUSTEAD ELEC & MFG
CORRECTION
40- 4248 - 801 -80
219035
77/24/84
173.83
BOUSTEAD ELEC 4 MFG
CONT REPAIRS
40- 4248 - 801 -80
219035
07/24/84
14.63
BOUSTEAD =LEC & MFG
REPAIR PARTS
40 -4540- 801 -80
219035
07/24/84
51.04
BOUSTEAD =LEC & MFG
CONT REPAIRS
50- 4248 - 821 -82
1,029.12 +
+* *-CKS
219037
07/31/84
397.25
BRAUN ENG TESTING IN
SERVICES
10- 4240 - 260 -26
219037
07/24184
215.00
BRAUN ENG TESTING IN
CONSTRUCTION
60- 1300 - 259 -04
612.25 +
J
•.• + :• _
_... - _- ._..._... -
- - -- - - - - -- -- -
- -- - _..,—
- ..- -- _ ...._._.._ - --
- ._.. • ** -CKS
219041
07/23/84
1.222.10
BURY & CARLSON INC
BLACKTOP
10- 4524 - 301 -30
219041
07/23/84
-- - 8,946.65
BURY & CARLSON INC
BLACKTOP
10- 4524- 314 -30
..
219041
07/23/84
1,475.50
BURY & CARLSON INC
BLACKTOP
10- 4524 - 345 -30
a
219041
07/23/84
446.50
BURY & CARLSON INC
BLACKTOP
30 -4524- 783 -78
.faaa•
• ** -CKS
219044
07/31/84
22.38
BILL BOYER FORD
REPAIR PARTS
10 -4540- 560 -56
-�
219044
07/23/84
94.53
BILL BOTER FORD
REPAIR PARTS
10- 4540 - 560 -56
a a a 4 a a
• *• -CKS
219046
07/24/84
78.00
BLUMBER6 PHOTO
CONT REPAIRS
10- 4248 - 520 -52
"
219046
07/31/84
10.00-
BLUMBERG PHOTO
MUSIC SUPPLY
20 -4596- 624 -62
219046
U7/24/84----
REPAIR PARTS ---
- - - - -- -_ - -27 -4540- 661 -66"
_-_ - --
.-
100.66 •
•.. • a f
...... .. __._..,,......__...._._... __ _ ..... _
_...
_
••* -CKS
219048
07/23/84
1,207.86-
BRISSMXN KENNEDY INC
CORRECTION
10- 4504 - 510 -51
219048' - -- 07/23/84—
- -.. 120:76----
BRISSMWN- KENNEDY - INC - - - --
GEN- SUPP' - -- -
- -- - 10- 4504510 -51 --
-- _
219048
07/23/84
1,207.86
BRISSMAN KENNEDY INC
GEN SUPP
10- 4504 - 510 -51
"
ti
* ** -CKS
1984
OF EDINA
10 -4540- 560-56
4
BATTERY WAREHOUSE
REPAIR PARTS
CHECK
NO. DATE
v
CORRECTION
10- 4540 - 560 -56
y
219049
?7/23/94
10- 4620- 560 -56
219050
u7/31/84
a.
*** -CKS
•tfff•
CONCESSIONS
26- 4624- 684 -68
219054
J7/31/84
CONCESSIONS
219054
1)7/31/84
AMBASSADOR SAUSAGE
219C54
C- 7/31/84
219054
u7/23/84
w
f f I k r•
AMBASSADOR SAUSAGE
w
219060
07/31/84
219060
07/31/86
N
219060
07/31/84
r
219C60
01/23/84
GEN SUPPLIES
219060
.J7/23/84
v
TOOLS
40 -4580- 801 -80
rffrrr
219062
07/23/84
219C62
07/23784
v
REPAIR PARTS
10- 4540 - 520 -52
y
219C64
!7/24/84
10- 4540 - 540 -54
219064
07/44/84
REPAIR PARTS
219064
07/24/81
w
r+
ttfffr
219070
u7/31/84
r
•frrtf
219072
U//24/84
qeo
f f f * * r
719074
u7/23/84
rr
10- 4210 - 140 -14
1�
ttr ***
*** -CKS
219082
07/31/84
10- 4200 - 480 -48
AMOUNT
120.76 *
49.50
49.50 *
140.00
140.00 *
153.00
153.00
153.00-
65.54
218.64
28.60
42.90
57.20
612.33
88.31
829.14 +
520.80
15.55
536.35 *
8.10
20.72
14.10
42.02 *
83.93
83.93 *
96.39
96.39 *
199825.00
199825.70 *
17.80
CHECK ISTER
VENDOR ITEM DESCRIPTION
BURESH ROBERT MEETING EXPENSES
BUSSINESS MACHINES EQUIP MAINT
v
08 -06 -1 AGE 7
ACCOUNT NO* INV* 9 P.O. K MESSAGE
10 -4206- 440 -44
er
10- 4274 - 420 -42
* ** -CKS
BATTERY WAREHOUSE
REPAIR PARTS
10 -4540- 560-56
4
BATTERY WAREHOUSE
REPAIR PARTS
10 -4540- 560 -56
BATTERY WAREHOUSE
CORRECTION
10- 4540 - 560 -56
y
BATTERY WAREHOUSE
PARTS
10- 4620- 560 -56
�t
*** -CKS
AMBASSADOR SAUSAGE
CONCESSIONS
26- 4624- 684 -68
AMBASSADOR SAUSAGE
CONCESSIONS
26- 4624 - 684 -68
AMBASSADOR SAUSAGE
CONCESSIONS
26- 4624- 684 -68
AMBASSADOR SAUSAGE
CONCESSIONS
27- 4624- 664 -66
AMBASSADOR SAUSAGE
CONCESSIONS
27- 4624 - 664 -66
N
* ** -CKS
BROCK WHITE CO
GEN SUPPLIES
10- 4504 - 390 -30
v
BROCK WHITE CO
TOOLS
40 -4580- 801 -80
v
* ** -CKS
THERMAL CO
REPAIR PARTS
10- 4540 - 520 -52
THERMAL CO
REPAIR PARTS
10- 4540 - 540 -54
THERMAL CO
REPAIR PARTS
50- 4540 - 841 -84
d
* ** -CKS
CARLSON THERMO
REPAIR PARTS
30 -4540- 781 -78
*** -CKS
DAILY CONST REPORTS
ADVERTISING
10- 4210 - 140 -14
*** -CKS
CITY OF BLOOMINGTON
CONT SERY
10- 4200 - 480 -48
d,
* ** -CKS
to
CONWAY FIRE 8 SAFETY
EQUIP MAINT
10- 4274 - 440 -44
1984 CITY
OF EDINA
CHECK REGISTER
08 -06 -84 PAGE 8
CHECK NO.
DATE
AMOUNT VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV. # P.O. A MESSAGE
219082
07/31/84
13.50 CONWAY FIRE 9 SAFETY
EQUIP MAINT
10- 4274 - 440 -44 "
219082
07/23/84
232.50 MPLS & SUBURBAN -SEWER & WATER
CONT REPAIRS
20- 4248 - 646 -64
219U82
07/23/84
22.50 CONWAY FIRE & SAFETY
SAFETY EQUIP
20- 4642- 646 -64
flf iff
-
219087
07/23/84
80.24
CURTIN
MATH SCI
GEN SUPPLIES
10- 4504 - 482 -48
t f ► . i f
80.24
21909
07/23/84
204.04
CERT
POWER TRAIN
REPAIR PARTS
10- 4540 - 560 -56
204.04
■ f • f t •
219097
07/31/84 -
42.83
ClURTNEIY
: MAYNE
MILEAGE
10- 4208 - 100 -10
42.83
219099
0.7/23/84
94.91
CUSHMAN
MOTOR CO
REPAIR PARTS
27 -4540- 662 -66
--
94.91
219124
77/25/84
10.00
DALEN
J.N.
MEETING EXPENSES
10- 4206 - 140 -14
219124
07/25/84
83.75
DALEN
J.N.
MEETING EXPENSES
10 -4206- 160 -16
93.75
. -
" --
- -
219125
07/31/84
538.80
MERIT
SUPPLY
GEN SUPPLIES
10- 4504 - 353 -30
219125
07/31/84
242.48
MERIT
SUPPLY
TOOLS
10 -4580- 352 -30
219125
07/23/84
78.00
MERIT
SUPPLY
PARTS
10- 4620- 560 -56
219125
07/31/84
69.80
MERIT
SUPPLY
PARTS
10 -4620- 560 -56
219125
J7/23/84
- 138.20
MERIT
SUPPLY
PARTS
10- 4620- 560 -56
219125
07/23/84
74.03
MERIT
SUPPLY
PARTS
10- 4620 - 560 -56
219125
07/24/84
265.80
MERIT
SUPPLY
GEN SUPPLIES
20- 4504 - 646 -64
219125
07/23/84
288.00
MERIT
SUPPLY
GEN SUPPLIES
20- 4504 - 646 -64
219125
U7/31/84
173.25
MERIT
SUFPLY
CHEMICALS
26- 4564 - 689 -68
219125
07/25/84
458.50
MERIT
SUPPLY
CLEAN SUPP
28- 4512 - 708 -70
- - -
- - 29326.86
■
219126
07/31/84
766.50
DAVIS
EUGENE
WEED INSPECTION
60 -4100- 985 -90
219126
07/31/84
42.09
DAVIS
EUGENE
MILEAGE
60- 4208 - 985 -90
808.59
*
219128
07/23/84
23.96
DAIRY
HOME
CONCESSINS
28- 4624- .04 -70
23.96
ifflft
219139
07/25/84
694.28
EDINA
ELECTRIC CO
CONT REPAIRS
20- 4248 - 646 -64
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
i** -CKS
*** -CKS
* ** -CKS
r,
1984
! OF EDINA
CHECK ISTER
08 -06- 'AGE 9
r.
CHECK
NO. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO* INV*
A P.0* R MESSAGE
v
694.28 r
_.... .,. -...
* *f -CKS
219141
07/25/84
7,560.00
EDINA PUBLIC SCHOOLS
CITY SHARE
10-4105- 504 -50
w
-- -
7,560,00 .i__ .
,.._ .... -- -- -.. -__ __ _..
►►t.. a
* ** —CKS
`,
219143
07/23/84
153.75-
EMRICH BAKING CO
CORRECTION
27- 4624 - 664 -66
;•
219143
07/23/84
153.75
EMRICH BAKING CO
CONCESSIONS
27- 4624 - 664 -66
+++ -CKS
.219146
J7/23/84
36.00
GREEN SCRES SPKL
CONT REPAIRS
20- 4248 - 646 -64
r
36.00 •
faaiit
•*+ -CKS
219148
07/31/84
64.50
ELVIN SAFETY SUPPLY
GEN SUPPLIES
10 -4504- 440 -44
219148
07/31/84
40.65
ELVIN SAFETY SUPPLY
GEN SUPPLIES
10- 4504 - 440 -44
219148
07/31/84
262.80
ELVIN SAFETY SUPPLY
GEN SUPPLIES
10- 4504- 440 -44
,*
367.95.+
-
i# *rrr
*r* -CKS
,
21915U
07/24/84
54.95
ELECTRONIC CENTER
REPAIR PARTS
10- 4540 - 540 -54
21915U
07/24/84
19.30
ELECTRONIC CENTER
REPAIR PARTS
10- 4540 - 540 -54
219150
07/23/84
-- - - -- -' 129.47 - -�._.
-ELECTRONIC CENTER -
REPAIR PARTS
- -10- 4540 - 560- 56 ......
... .....
e,
203.72 +
rr #►ar
- -
* ** -CKS
219154
07/25/84
438.32
JOE ELIAS
SERVICES
27 -4200- 663 -66
v
- 438.32
v
if# rr r
** *-CKS
219164
07/31/84
30.38
FREEWAY DODGE INC
REPAIR PARTS
10- 4540- 560 -56
219164
07/23/84
47.94
FREEWAY DODGE INC
REPAIR PARTS
10- 4540 - 560 -56
219164
07/23/84
49.97=
-^ FREEWAY DODGE INC
CORRECTION -
_
10- 4540 - 560 -56
r
219164
07/23/84
47.97
FREEWAY DODGE INC
REPAIR PARTS
10 -4540- 560 -56
219164
07/23/84
2.00
FREEWAr DODGE INC
CORRECTION
10- 4540 - 560 -56
78.32
v
� v
fft iaa
+►* -CKS
v
219185
L7/23/84
134.22
GOODIN CO
REPAIR PARTS
30 -4540- 783 -78
134.22 +
r,
i
ita ffr
* ** -CKS
-
-.
219188
- - - G7/24/84- _
-- -8.56 -
- GRAYBAPo. ELECTRIC - CO - -- --
REPAIR PARTS � - ---- - - - -
-- " 10- 4540 - 540 -54- -
- -- - _ -
v
219188
07/24/'84
30.20
GRAYBAR ELECTRIC CO
REPAIR PARTS
30- 4540 - 782 -78
1984 CITY OF EDINA
L CHECK NJ. DATE
f f f f f f
219191
07/25/84
219191
77/25/84
219191
11/25/84
219191
u7131/9L
219191
07/25/84
219191
07/25/84
219192
07/25/84
ff•1ff
219194
07/23/84
2191.94
07/23/84
219194
J7/23/84
219194
07/31/84
219194
J7/23/84
f f f f f f
21,9199
X7/23/84
219452
Q7 /23/84
219200
'?7/23/84
219200
J7/23/84
* *f kkf
19.00
100.00
266.25
44.38
129.03
559.16
11.54
68.40
f
146.35
135.00
281.35
GENERAL CDMMUNICATNS
GENERAL COMMUNICATNS
GENERAL- COMMUNICATNS
GENERAL COMMUNICATNS
GENERAL COMMUNICATNS
G T PARTS
QUICK SERVICE
GENERAL OFFICE PROD
GENERAL OFFICE PROD
219206
CHECK REGISTER
606.06
AMOUNT
VENDOP
ITEM DESCRIPTION
38.76 +
U7/23/84
9.90
G
City of Edina
SERVICES
236.00
u7/23/84
WATER
290.36
City of Edina
"
WATER
35.40
city of Edina . - .
WATER
140.90
GOLF PROPERTIES INC
REPAIR PARTS
37.32
07/23/84
WATER
22.50
City of Edina
PATER
•
(671.58)
155.83
19985.00
WALTER C GUSTAFSON
LEGAL SERV
19985.00 *
07/23/84
142.25
19.00
100.00
266.25
44.38
129.03
559.16
11.54
68.40
f
146.35
135.00
281.35
GENERAL CDMMUNICATNS
GENERAL COMMUNICATNS
GENERAL- COMMUNICATNS
GENERAL COMMUNICATNS
GENERAL COMMUNICATNS
G T PARTS
QUICK SERVICE
GENERAL OFFICE PROD
GENERAL OFFICE PROD
219206
07/23/84
606.06
G
& K
SERVICES
219206
U7/23/84
9.90
G
R K
SERVICES
219206
u7/23/84
44.00
G
& K
SERVICES
219206
U7123184
345.65
G
8 K
SERVICES
219206
07/23/84
252.75
G
9 K
SERVICES
219206
U7/23/84
155.83
G
6 K
SERVICES
219206
07/23/84
142.25
G
8 K
SERVICES
07/23/£4
- "--- " - - " "" 76.50
19556.44 +
PARTS
REPAIR
PARTS
f f f f f f
EQUIP RENAL
RADIO SERVICE
RADIO SERVICE
REPAIR PARATS
RADIO EQUIP
REPAIR PARTS
PARTS
OFFICE ESQUI
OFFICE SOUIP
LAUNDRY
LAUNDRY
LAUNDRY
LAUNDRY
LAUNDRY
LAUNDRY
LAUNDRY
219209
07/23/84
47.92
GENUIN E-1
PARTS
GEN SUPPLIES
21920Y
07/23/84
27.56
GENUINE
PARTS
REPAIR
PARTS
219209
07/31/84
17.58
GENUINEI
PARTS
REPAIR
PARTS
219209
7/23/84
28.20
GENUINE
PARTS
REPAIR
PARTS
219209
07/31/84
58.20
GENUINE
PARTS
REPAIR
PARTS
219209
07/31/84
34.04
GENUINE'
PARTS
REPAIR
PARTS
219209
07/23/£4
- "--- " - - " "" 76.50
-''_" GENUIN13
PARTS
REPAIR
PARTS
219209
07/31/84
40.52
GENUINE
PARTS
PARTS
08 -06 -84 PAGE 10
ACCOUNT N0. INV. N P.O. # MESSAGE
10- 4258- 520 -52
10- 4258 - 540 -54
20 -4258- 646 -64
27- 4540 - 671 -66
50- 4258 - 821 -82
50- 4858 - 861 -86
10 -4100- 220 -22
10- 4226- 301 -30
10- 4294- 560 -56
10- 4294- 560 -56
10- 4540 - 560 -56
10- 4914 - 421 -42
10 -4540- 560 -56
10- 4620 - 560 -56
10- 4906 - 500 -50
10- 4906 - 500 -50
10- 4262- 301 -30
10- 4262 - 520 -52
10-4262-540-54
10 -4262- 560 -56
20- 4262- 646 -64
30- 4262 - 783 -78
40- 4262- 801 -80
10- 4504 - 301 -30
10 -4540- 560 -56
10-4540-560-56
10- 4540 - 560 -56
10- 4540 - 560 -56
10- 4540 - 560 -56
10- 4540- 560 -56
10- 4620- 560 -56
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1984
OF EDINA
CHECK
;STER
08 -06 -1 'AGE 11
CHECK
NO* DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO* INV.
8 P.O. 0 MESSAGE
330.52
*
:
* ** -CKS
219213
07/25/84
240.00
LEROY H LIBBY
SERVICES
30- 4200 - 780 -78
- — 240.00
:
~
219214
07/23/84
29.19
H.R. TOLL COMPANY
WELDING SUPPLIES
10- 4610 - 560 -56
219214
07/23/84
130.70
H.R. TOLL COMPANY
WELDING SUPPLIES
10- 4610- 560 -56
159.89
*
*** -CKS
219220
07/23/84
153.78
MAR NEB LUMBER CO
GEN SUPPLIES
10 -4504- 301 -30
219220
07/23/84
77.76
HAR NED LUMBER CO
GEN SUPPLIES
10- 4504- 353 -30
r
231.54
*
r # # *ar
* ** -CKS
219234
07/23/84
63 *50
HOOTEN CLEANERS
LAUNDRY
10- 4266- 420 -42
63.50
a
**** *f
* ** -CKS
`
219238
07/31/84
30.00
WM H MGCOY
GEN SUPPLIES
10 -4504- 301 -30
219238
07/24/84
24900
WM H McCOY
GEN SUPPLIES
10- 4504 - 301 -30
219238
07/24/84
27.00
WM H MCCOY
GEN SUPPLIES
10- 4504 - 301 -30
81.00
*
_
*aa -CKS
r
219245
07/31/84
32.40
ROBERT 8 HILL
SALT
10- 4538 - 440 -44
-
32.40
+
_
v
qw
**# -CKS
219248
07/23/84
92.44
MARMON GLASS
CONT REPAIRS
10- 4248 - 560 -56
92.44
*
v
# #afrr
* ** -CKS
219250
07/24/84
- - -- 34.95
- HOIG&ARDS INC
GEN SUPPLIES
26- 4504 - 688 -68
34.95
*
rrrrr#
*** -CKS
219264
07/24/84
45.81
ISI
REPAIR PARTS
10 -4540- 560 -56
45*87
# — -- -- - -
- -- --
v
* ** -CKS
r
219267
07/25/84
191 *OD
IBM CORPORATION
RENTAL EQUIP
10 -4226- 510 -51
191.00
atr # ##
* ** -CKS
v
�
1984 CITY
OF EDINA
CHECK
REGISTER
219292
CHECK NO.
DATE
AMOUNT
VEN00c?
10- 4260- 510 -51
ITEM DESCRIPTION
219277
07/25/84
51.50
CARLSON PRINTING
PRINTING
•tf f•f
51.50 +
2193U4
219278
07/23/84
8.45
JERRYS
FOODS
219304
COMMODITIES
219278
C7131184
67.70
JERRYS
FOODS
07/23/84
GEN SUPPLIES
219278
07/31/84
1.59
JERRYS
FOODS
GEN SUPPLIES
219278
07/31/84
4.41
JERRYS
FOODS
GEN SUPPLIES
219278
C7/23/84
16.41
JERRYS
FOODS
CLEAN SUPPLIES
219278
07/31/84
13.35
JERRYS
FOODS
GEN SUPPLIES
219278
07/31/84
19.89
JERRYS
FOODS
GEN SUPPLIES
219278
07/23/8
2.22
JERRYS
FOODS
CONCESSIONS
219278
,17/23/84
26. ^3
JERRYS
FOODS
CONCESSIONS
219278
07/23/84
5.47
JERRYS
FOODS
CONCESSIONS
165.52 #
219279
07/23/81
4.49
JERRYS
OUR OWN
HOWE
GEN SUPPLIES
219279
07/23/84
.90
JERRYS
OUR OWN
MOVE
GEN SUPPLIES
219279
07/23/84
5.59
JERRYS
OUR OWN
HOWE
GEN SUPPLIES
219279
07/23/84
21.10
JERRYS
OUR OWN
HOWE
GEN SUPPLIES
219279
07/23/84
7.20
JERRYS
OUR OWN
HOWE
GEN SUPPLIES
219279
07/23/84
86.85
JERRYS
OUR 04N
HOWE
GEN SUPPLIES
219279
07/23/84
14.13
JERRYS
OUR OWN
HOWE
GEN SUPPLIES
219279
07/23/84
6.55
JERRYS
OUR OWN
HOWE
GEN SUPPLIES
219279
U7/23/84
84.75
JERRYS
OUR OWN
HOWE
TOOLS
219279
07/23/84
.99
JERRYS
OUR OWN
HOWE
GEN SUPPLIES
219279
07/23/84
13.19
JERRYS
OUR OWN
HDWE
PARTS
219279
07/23/84
17.47
JERRYS
OUR OWN
HOWE
GEN SUPPLIES
219279
37/23/84
47.81
JERRYS
OUR OWN
HOWE
GEN SUPPLIES
219279
07/23/84
10.96
JERRYS
OUR OWN
HOWE
PAINTS
321.98 +
R R # # • R
219283 07/31/84 139.50 JONES CHEMICALS INC CHEMICALS
219283 07/25/84 - 3,448.00 - JONES CHEMICALS INC WATER
31587.50 +
fffftf
219290 u//31/84 78.35 TOP QUALITY FOODS CONCESSIONS
219290 07/23/84 171.85 TOP QUALITY FOODS CONCESSIONS
250.20 +
08 -06 -84 PAGE 12
ACCOUNT NO* INV. 0 P.O. 0 MESSAGE
27 -4600- 660 -66
10- 4500 - 500 -50
10- 4504- 440 -44
10- 4504 - 440 -44
20- 4504 - 684 -68
20- 4512- 646 -64
26- 4504 - 684 -68
26 -4504- 684 -68
27- 4624- 664 -66
27- 4624 - 664 -66
27- 4624 - 664 -66
10 -4504- 260 -26
10- 4504 - 301 -30
10- 4504 - 390 -30
10- 4504- 420 -42
10 -4504- 421 -42
10 -4504- 440 -44
10- 4504 - 446 -44
10- 4504- 560 -56
10- 4580 - 560 -56
10 -4 604- 260- 26
10- 4620- 560 -56
30- 4540 - 783 -78
40- 4504 - 801 -80
40- 4544 - 801 -80
26 -4564- 689 -68
30- 4622 - 785 -78
27- 4624- 664 -66
27- 4624- 664 -66
■ f f • t •
219292
01/31/84
121776.00
HARRIS HOMEYER CO
INSURANCE
10- 4260- 510 -51
219292
07/31/84 -
- 19172.00
HARRIS MOMEYER CO
INSURANCE
10- 4260 - 560 -56
•tf f•f
139948.00 +
2193U4
07/23/84
53.36
KNOX LUMBER CO
GEN SUPPLIES
10- 4504 - 301 -30
219304
07/23/84.,.._... ". -
-` - -- 5.59 -
NNOX LUMBER CO
GEN'SUPPLIES
10- 4504 - 390 -30
c 21 9304
07/23/84
22.17
KNOX LUMBER CO
GEN SUPPLIES
10 -4504- 390 -30
* ** -CKS
+ ** -CKS
* ** -CKS
* ** -CKS
AMOUNT
139.99
9.49
139.62
57.36
45.90
15.75
113.35
126.59
141.14
32.25
862.56
395.91
395.91
151.23
85.24
402.07
155.36
166.83
418.81
116.71
19496.25
62.94
62.94 *
63.96
63.96 *
72.20
72.20 *
15.70
15.70 *
29.96
28.96 *
3,366.00
CHECK (STER
VENDOR ITEM DESCRIPTION
KNOX
1984
OF EOINA
REPAIR
PARTS
KNOX
LUMB =R
CO
CHECK
NO.
DATE
LUMBER
2193U4
REPAIR
07/Z4/84
KNOX
2193U4
CO
07/24/84
d
219304
LUMB =R
07/24/84
LUMBER
219304
KNOX
07/24/84
CO
2193U4
01/23/84
LUMBER
219304
LUMBER
07/24/84
`
219304
CO
07/23/!±4
219304
LUMBER
07/24/84
GEN SUPPLIES
219304
LUMBER
07/24/84
REPAIR
219304
07/31/8.4
GEN SUPPLIES
20- 4504- 646 -64
LAWSDN PRODUCTS
219315
20 -4504- 646 -64
07/31/84
L
J
v
219317
U7/31 /A4
REPAIR PARTS
219317
07/31/84
219317
U7/31/84
219317
07/31/84
*f* -CKS
219317
LAMASS CORPORATION
07/23/84
10- 4248 - 560 -56
219317
07/23/84
219317
U7/31/84
b
* ** -CKS
LANCE
CONCESSIONS
27 -4624- 664 -66
`.
219325
07/31/84
V
**f * **
219331
••+ -CKS
07/23/84
\r
REPAIR PARTS
10- 4540- 560 -56
v
219336
r
07/31/84
EQUIP MAINT
10 -4274- 440 -44
mo
23/84
v
MET N WASTE C L COMM
BLDG PERMITS
10 -3095- 000 -00
•• =
a
1/84
m
r
�N
21944, x
i
v
* * * * **
7
;/84
v
I
AMOUNT
139.99
9.49
139.62
57.36
45.90
15.75
113.35
126.59
141.14
32.25
862.56
395.91
395.91
151.23
85.24
402.07
155.36
166.83
418.81
116.71
19496.25
62.94
62.94 *
63.96
63.96 *
72.20
72.20 *
15.70
15.70 *
29.96
28.96 *
3,366.00
CHECK (STER
VENDOR ITEM DESCRIPTION
KNOX
LUMBER
CO
REPAIR
PARTS
KNOX
LUMB =R
CO
REPAIR
PARTS
KNOX
LUMBER
CO
REPAIR
PARTS
KNOX
LUMBER
CO
LUMBER
d
KNOX
LUMB =R
CO
LUMBER
KNOX
LUMBER
CO
LUMBER
KNOX
LUMBER
CO
LUMBER
KNOX
LUMBER
CO
LUMBSER
KNOX
LUMBER
CO
GEN SUPPLIES
KNOX
LUMBER
CO
REPAIR
PARTS
08 -06 -E AGE 13
ACCOUNT N0. INV. N P.O. # MESSAGE
10- 4540 - 520 -52
10- 4540 - 520 -52
10- 4540 - 520 -52
20- 4604- 646 -64 r
20- 4604- 646 -64
20 -4604- 646 -64
20- 4604 - 646 -64
20- 4604- 646 -64
28 -4 504- 708- 70
28- 4540 - 708 -70
d
* ** -CKS
AMCMOR PAPER
GEN SUPPLIES
10 -4504- 520 -52
d
* ** -CKS
LAWSDN PRODUCTS
GEN SUPPLIES
10 -4504- 301 -30
LAWSDN PRODUCTS
GEN SUPPLIES
10- 4504 - 322 -30
LAWSDN PRODUCTS
PARTS
10- 4620 - 560 -56
LAWSDN PRODUCTS
PARTS
10 -4620- 560 -56
J
LAWSDN PRODUCTS
PARTS
10- 4620 - 560 -56
LAWSDN PRODUCTS
GEN SUPPLIES
20- 4504- 646 -64
LAWSDN PRODUCTS
GEN SUPPLIES
20 -4504- 646 -64
+�
J
* ** -CKS
LONG LAKE FORD TRACT
REPAIR PARTS
10- 4540 - 560 -56
*f* -CKS
.y
LAMASS CORPORATION
CONT REPAIRS
10- 4248 - 560 -56
1
* ** -CKS
LANCE
CONCESSIONS
27 -4624- 664 -66
••+ -CKS
MAC QUEEN EQUIP INC
REPAIR PARTS
10- 4540- 560 -56
* ** -CKS
r
MED OXYGEN 6 EQUIP
EQUIP MAINT
10 -4274- 440 -44
mo
* ** -CKS
MET N WASTE C L COMM
BLDG PERMITS
10 -3095- 000 -00
i
�N
1984 CITY OF EDINA
CHECK NO. DATE
.iefff
219351
219359
219359
219359
219359
219359
219359
219359
219359
219359
219359
219359
219359
219359
219359
219360
219360
CHECK REGISTER 08 -06 -84 PAGE 14
AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT N0. INV. A P.O. A MESSAGE
39366.00
+
0.7/24/84 113.14 MILSCO ENGINEERING REPAIR PARTS 10 -4540- 390 -30
-- -
..113.14- , - -_._ .... -- - __ . -- � - -
07/31/84
07/31/84
07/23/84
07/31/84
07/23/84
07/31/84
07/23/84
07/23/84
07/31/P4 -"
07/31/84
07/24/84
07/31/84
07/24/84
07/23/84
07/23/84
07/31/84
ttf ff •
219370 01/31/84
219370 07/31/84
219370 07/31/84
� iftfii
7.64 M
MINN T
TORO I
INC R
REPAIR P
PARTS 1
10- 4540- 560 -56
8.22 M
MINN T
TORO I
INC R
REPAIR P
PARTS 1
10- 4540- 560 -56
108.36 M
MINN T
TORO I
INC R
REPAIR P
PARTS - 1
10 -4540- 560 -56
1.32 M
MINN T
TORO I
INC R
REPAIR P
PARTS 1
10 -4540- 560 -56
35.41 M
MINN T
TORO I
INC R
REPAIR P
PARTS 1
10- 4540 - 560 -56
42.12 M
MINN T
TORO I
INC R
REPAIR P
PARTS- 1
10- 4540 - 560 -56
48.53 M
MINN T
TORO I
INC R
REPAIR P
PARTS 1
10- 4540 - 560 -56
20.74 M
MINN T
TORO I
INC R
REPAIR P
PARTS 1
10- 4540- 560 -56
42.00 M
MINN T
TORO I
INC - -- R
REPAIR P
PARTS 1
10- 4540 - 560 -56 _
86.80 M
MINN T
TORO I
INC R
REPAIR P
PARTS 2
27- 4540- 662 -66
51.FT M
MINN T
TORO I
INC R
REPAIR P
PARTS 2
27 -4540- 662 -66
17.44 M
MINN T
TORO I
INC R
REPAIR P
PARTS 2
27 -4540- 662 -66
145.49 M
MINN T
TORO I
INC R
REPAIR P
PARTS 2
27- 4540 - 670 -66
135.98 M
MINN T
TORO I
INC R
REPAIR P
PARTS 2
27 -4540- 670 -66
219376 u7/31/84 41.65 MODERN EQUIPMENT GEN SUPP 10 -4504- 328 -30
' 41.65
f f f
219379 07/230184 17.00 -- METRO FONE COMM CREDIT 10 -4504- 301 -30
219379 07/23/84 240.00 METRO FONE COMM - GEN SUPPLIES 30- 4504- 787 -78
223.00 •
219380 -' -- 07/25/84- _.._-- - - "- -_ 342. 95 ----------- THOMSEN'- NYBECK-- "- _- '" "--- - - - - -' LEGAL -'-SERV
342.95 •
i 219383 07/24/84 19122.16 MPLS COMP TREAS EQUIP MAINT 10 -4274- 330 -30
219383 -` " -- 07/24/84- - - -- `1,122.93- ° MPLS-- COMP- TREAS------ 6EQUIP- MAINT`- - - - - -- 10 -4274- 330 -30- _
219383 07/23/84 69105.30 MPLS COMP - TREAS PATER 30.4640- 783 -78
v
* ** -CKS
* ** -CKS
+ + +- CKS
* **-CKS
*** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
+ + +- CKS
* **-CKS
*** -CKS
* ** -CKS
1984
OF EDINA
CHECK :STER
08 -06 -E
AGE 15
CHECK
NO. DATE
-A ^AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO* INV* # P.O. p
MESSAGE
-
219383
07/23/84
619065 *30
MPLS COMP TREAS
WATER
30- 4640- 783 -78
219383
07/23/84
619065.30-
MPLS COMP TREAS
CORRECTION
30- 4640 - 783 -78
v
"219383
07/23/84
225.60
MPLS COMP TREAS
WATER
30- 4640 - 783 -78
�,.
89575.99 *
* **!*a
- -
• ++ -CKS
219385
07/31/84
19560 *00
MCGUIRQ ROBERT
TREE INSPECTIONS
10- 4242 - 353 -30
y
1,560.00 *
tlf tia
rr+ -CKS
`
219400
07/23/84
219953
NORTHWESTERN TIRE CO
TIRES 6 TUBES
10- 4616 - 560 -56
219.53 *
y
ifftff
* ** -CKS
2194U3
07/31/84
30.00
N W SOUND
GEN SUPPLIES
20 -4504- 627 -62
30.00 *
lft +fa
* ** -CKS
219406
07/24/84
815.00
NTCC NW REGION
REPAIR PADRTS_
10 -4540- 520 -52
219406
_
07/24/84
-- 6.42- ' -
- NTCC NW REGION
_
CREDIT
10- 4540 - 520 -52
`
219406
U7/24/84
12.48
NTCC NY REGION
REPAIR PARTS
10 -4540- 520 -52
219406
0- 1/24/84
23970
NTCC NW REGION
REPAIR PARTS
10 -4540- 520 -52
844.76 •
"
v
faf *fi
.. _..-
-•- - -- -- - -- - -- _.__._...
-- - - - -- - - - -_ __
**+-CKS
�
v
219412
07/31/84
28.80
NW GRAPHIC SUPPLY
INVENTORY SUPP
23- 1209 - 000 -00
219412
07/23/84
158.31
NW GRAPHIC SUPPLY
INYEN SUPPLIES
23- 1209 - 000 -00
187.11 •
219413
07/23/84
89.24
NATIONWIDE PAPERS
PAPER SUPPLIES
27 -4514- 661 -66
219413
07/24/84
_
- - " -- 508.86
NATIONWIDE PAPERS
CONCESSIONS
27- 4624 - 664 -66
`
598.10 *
I
�
aia*a•
* ++ -CKS
v
219417
07/24/84
363 *75
OFFSET PRINTING
PRINTING
10- 4600- 420 -42
219417
07/24/84
_
47.00
OFFSET PRINTING
PRINTING
10- 4600 - 420 -42
219417
07/31/84
66.00
OFFSET !PRINTING
OFFICE SUPPLIES
30- 4516 - 783 -78
476.75
v
ffa *ff
* * *-CKS
�
219421
07/24/84
221.45
OLSON CHAIN 9 CABLE
TOOLS
20- 4580 - 646 -64
221.45 +
* *+-CKS
v
219441
07/23/84
47.40
THE PRINT SHOP
GEN SUPPLIES
10- 4504 - 500 -50
- 47.40 r
- --- ---- - - -- --
- - -- - - -
v
*! *tr*
trr -CKS
v
v
`
1984 CITY
OF EDINA
CHECK REGISTER
08 -06 -84 PAGE 16
CHECK y0.
DATE
AMOUNT
VENOOi
ITEM DESCRIPTION
ACCOUNT N0. INV.
p P.O. A MESSAGE
"
219449
07/23184
18.29
P F C EQUIP
REPAIR PARTS
30- 4540785 -78
c
18.29 i
219450
07/31/84
278.87
PBE
REPAIR PARTS
10- 4540 - 560 -56
278.87 _.
- _...... -
ifftii
.-
*** -CKS
21945[
07/23/84
65.64
QUICK SERV BATTERY
PARTS
10- 4620 - 560 -56
219452
07/23/84
32.68
QUICK SERV BATTERY
PARTS
10- 4620 - 560 -56
98.32
- -
iitiit
•.
_
* ** -CKS
219462
07/23/84
90010
RENTAL EQJIP 8 SALES
TOOLS
10- 4580 - 353 -30
-
90.10 +
ff +ffi
* ** -CKS
219475
J7/31/84
90.98
RUFFRIDGE JOHNSON
TOOLS
10- 4580- 301 -30
90.98
f f *
+ ** -CKS
219479
07/31/84
25*00
R 6 R SPECIALTIES
CONFERENCE
28 -4202- 706 -70
219479
07/25/84
96.80
R 8 R SPECIALTIES
CON REPAIRS
28- 4248 - 707 -70
121.30
* ** -CKS
219482
;77/23/84
222.00
SATELLITE INDUSTRIES
COMMODITIES
10- 4500 - 509 -50
219482
07/31/84
60.00 -
SATELLI;TE INDUSTRIES
CONT SERV
27 -4200- 662 -66
282.00
* ** -CKS
219485
07/23/84
19698.68
STATE BLDG INSP
BLDG PERMITS
10- 3095 - 000 -00
219485
07/23/84
81*00
STATE BLOG'INSP
SUR CHG TX
10- 3113- 000 -00
-
19779.68 +
i * *ii1
*** -CKS
219492
07/31/84
157.73
SOUTHDA'LE FORD
CONT REPAIRS
10- 4248 - 560 -56
219492
07/23/84
10.68
SOUTROWLE FORD
REPAIR PARTS
10- 4540 - 560 -56
219492
07/31/84
4.24
SOUTHDALE FORD
REPAIR PARTS
10- 4540 - 560 -56
219492
-
07/31/84
6 *00
SOUTHDALE FORD
REPAIR PARTS
10- 4540- 560 -56
219492
07/23/84.__.- _.
- - -l- 14.85 -._
- -SOUTHDALE FORO -- ---- - - - ---
REPAIR PARTS -- - - "" ° --
10- 4540 - 560 -56 -
219492
07/23/84
7.40
SOUTHDALE FORD
REPAIR PARTS
10- 4540 - 560 -56
219492
97/31/84
13.50
SOUTHDALE FORD
REPAIR PARTS
10- 4540 - 560 -56
219492
07/31/84
9.54
SOUTHDALE FORD
REPAIR PARTS
10- 4540- 560 -56
219492
07/23/84
33 *80
SOUTHDALE FORD
REPAIR PARTS
10- 4540 - 560 -56
219492
-
07/23/84
2.97
SOUTHDALE FORD
REPAIR PARTS
10- 4540 - 560 -56
219492
07/31/84-
- 22:91---7_—
SOUTHDALE FORD-- - - - - --
REPAIR PARTS- "----- '- - -
- -- 10- 4620 - 560 -56
283.62
c
1984
OF EDINA
CHECK
STER
08 -06 -8 AGE 17
CHECK
NO. CATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO* INV*
II P.O. K MESSAGE
f f f f f i
* ** -CKS
`
219495
07/31/84
45 *00
SOUTHTOYN REEFRIG
CONT REPAIRS
27- 4248 - 661 -66
45.00 +
t.fffi
*** -CKS
219498
97/24/84
2.90
STARK ELECTTRONICS
REPAIR PARTS
10 -4540- 330 -30
`
219498
07/24/84
10.48
STARK ELECTTRONICS
REPAIR PARTS
10- 4540 - 330 -30
219498
07/24/84
73.32
STARK EILECTTRONICS
REPAIR PARTS
10 -4540- 330 -30
219498
07/24/84
70.77
STARK ELECTTRONICS
REPAIR PARTS
10 -4540- 520 -52
`
157.37 +
itf if •
*** -CKS
219502
u7/31/84
2.19-
SUBURBAN CHEVROLET
CORRECTION
10- 4540 - 560 -56
219502
07/31/84
22.92
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540 - 560 -56
`
2195U2
07/31/84
18090
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540 - 560 -56
219502
07/31/84
1.20
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540 - 560 -56
219502
07/31/84
2.19
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540- 560 -56
219502
07/31/84
53.20
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540 - 560 -56
2195U2
07/31/84
56.16
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540 - 560 -56
4
219502
07/31/84 -
- ` ' 2.16
- SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540- 560 -56
`
219502
0,7/23/84
4.56
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540 - 560 -56
159.10
i f f i f i
+ ** -CKS
219505
07/23/84 -
-- - 16.58 - --
- -- SUN- - - -- -
- ADVERTISING - -
10- 4210 - 140 -14
r,
219505
07/23/84
13100
SUN
ADVERTISING
10- 4210 - 140 -14
148.48 +
`
iiliff
*** -CKS ti
219508
07/24/84
- 14.76
ST PAUL BOOK
CABLE TV
10- 2149 - 000 -00
219508
07/24/84
13.58
ST PAUL BOOK
CABLE TV
10- 2149 - 000 -00
219508
07/24/84
1 14.92
ST PAUL BOOK
GEN SUPPLIES
10 -4504- 100 -10
y
219508
L7/31/84
75996
ST PAUL BOOK
GEN SUPPLIES
10- 4504 - 160 -16
V
219508
07/24/84
12.04
ST PAUL BOOK
GEN SUPPLIES
10 -4504- 180 -18
219508
67/24/84
24.28
- -
ST PAUL BOOK
GEN SUPPLIES
10- 4504 - 420 -42
_
219508
07/24/84
-' - 8.48- --- - --
ST PAUL BOOK
_
CREDIT
10- 4504 - 421 -42
v
219508
07/31/84
10077
ST PAUL BOOK
GEN SUPPLIES
10- 4504 - 440 -44
219508
07/24/84
5.40
ST PAUL BOOK
GEN SUPPLIES
10- 4504 - 510 -51
219508
07/14/84
290.67
ST PAUL BOOK
GEN SUPPLIES
10 -4504- 510 -51
"
219508
01/31/84
294.26
ST PAUL BOOK
GEN SUPPLIES
10- 4504 - 510 -51
219508
07/24/84
9 *63
ST PAUL BOOK
GEN SUPPLIES
20- 4504- 600 -60
219508
07/24/84
_
-� 26.42 -
ST PAUL BOOK
OFFICE SUPPLIES ^-
20- 4516 - 600 -60
219508
07/24/84
19.52
ST PAUL BOOK
OFFICE SUPPLIES
20 -4516- 600 -60
219508
07/24/84
4.02
ST PAUL BOOK
OFFICE SUPPLIES
20 -4516- 600 -60
219508
07/24/84
19928
ST PAUL BOOK
INVENTORY SUPPLIES
23 -1209- 000 -00
219508
07/31/84
49.80
ST PAUL BOOK
OFFICE SUPP
27 -4516- 661 -66
219508
U7/24/84
1098
ST PAUL BOOK
OFFICE SUPPLIES
27- 4516 - 661 -66
884.81 :
- -- - -- - - - - --
v
* ** -CKS
�r
1984 CITY
OF EDINA
CHECK REGISTER
08 -06 -84 PAGE 18
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
A P.O. R MESSAGE J
219516
C7/31/P4
59.00
SEARS ROEBUCK
GEN SUPPLIES
10 -4504- 301 -30
219516
07/23/P4
49.20
SEARS ROEBUCK
TOOLS
10- 4580 - 301 -30
�.
219516
j7/23/84
75.60
SEARS ROEBUCK
TOOLS
10 -4580- 301 -30
*'
219516
_7/23/84
799.99
SEARS ROEBUCK
CLUB HOUSE EQUIP
27- 1332 - 000 -00
219516
1;7/23/84
52.60
SEARS ROEBUCK
TOOLS
40- 4580 - 801 -80
�.
19036.39
+
r f • ! f +
* ** -CKS
219518
07/23/84
184.33
BERNADINE SCOFIELD
SERVICES
10- 4120 - 490 -49
184.33
*
if ►!f f
* ** -CKS
219524
^7/23/84
165.53
TURNQUIST PAPER CO
PAPER SUPPLIES
10 -4514- 520 -52
165.53
*
ff ►fff
* ** -CKS
219526
7/23/84
1,425.00
TRACT OIL
GASOLINE
10- 4612 - 560 -56
1.425.00
*
ift +f r
* ** -CKS
21953U
07/31/84
222.50
TEXGAS CORP
GEN SUPPLJIES
10 -4504- 301 -30
219530
u7/23/84
192.50
TEXGAS CORP
GEN SUPPLIES
10- 4504- 301 -30
415.00
+
ffffrf
* ** -CKS
219537
07/31/84
474.00
TRI STATE DRILLING
REPAIR PARTS
30- 4540- 785 -78
219537
07/31/84
94?.00
TRI STATE DRILLING
REPAIR PARTS
30- 4540 - 785 -78
19422.00
i • f ! f !
* ** -CKS
219539
u7/24/84
149950
TURF SUPPLY COMPANY
PARTS
27- 4620 - 662 -66
219539
u//31/84
183.25
TURF SUPPLY COMPANY
PARTS
27- 4620- 662 -66
332.75
*
_
f f f t i f
* ** -CKS
219541
07/23/84
33.10
TARGET
OFFICE SUPPLIES
27 -4516- 661 -66
33.10
*
r
flifff
*** -CKS
219545
07/31/84
38900
TWIN CTY GARAGE DOOR
CONT REPAIRS
20- 4248 - 646 -64
38.00
*
* **-CKS
219548
07/23/84
-" - - 58.00
THE PRINT SHOP
PRINTING
10 -4600- 140 -14
4
r
219548
07/24/84
147.70
THE PRINT SHOP
PRINTING
23- 4600 - 610 -61
J
1984
OF EDINA
CHECK STER
08 -06 -8 4GE 19
CHECK
NO. DATE
AMOUNT
VENDOR_
ITEM DESCRIPTION
ACCOUNT N0. INV.
0 P.O. 0 MESSAGE
205.70
'
t •tit f
_ .. _ . _ - _
. - -
# +s -CKS
21955U
07/31/84
33.20
TISDEL STANDARD
REPAIR PARTS
10- 4540 - 560 -56
J
33.20._ *. ...
_. ._...
219551
07/24/84
20.65
UNIFORMS UNLIMITED
LAUNDRY
10- 4266 - 420 -42
J
219551
07/31/84
155.80
UNIFORMS UNLIMITED
UNIFORM ALLOWENCE
10- 4266 - 421 -42
219551
07/24/84
791.20
UNIFORMS UNLIMITED
LAUNDRY
10- 4266 - 421 -42
219551
07/24/84
126.00
UNIFORMS UNLIMITED
LAUNDRY
10- 4266- 422 -42
219551
07/31/84
315.65
UNIFORMS UNLIMITED
UNIFORM ALLOWENCE
10- 4266- 460 -46
219551
CJ7124184
361.60
UNIFORMS UNLIMITED
LAUNDRY
10- 4266- 460 -46
1,770.90
++# -CKS J
219555
07/25/84
- 13.14
UNITED ELECTRIC CORP
REPAIR PARTS
10 -4540- 322 -30
`
219553
07/25/84
113.33
UNITED ELECTRIC CORP
REPAIR PARTS
10- 4540 - 330 -'30
;
219553
07/15/84
312.09
UNITED ELECTRIC CORP
REPAIR PARTS
10- 4540 - 540 -54
219555
07/25/84
87.21
UNITED ELECTRIC CORP
REPAIR PARTS
20- 4540 - 646 -64
`
219553
07/25/84
23.13
UNITED ELECTRIC CORP
REPAIR PARTS
26- 4540 - 689 -68
219553
77/25/84
461.09
UNITED ELECTRIC CORP
REPAIR PARTS
30- 4540 - 781 -78
219553
07/25/84
- __.._....__ - __ - 238.53 " - - - -_-
UNITED ELECTRIC CORP -_._..
REPAIR PARTS - -- __....___
30 -4540- 788 -78
219553
07/25/84
18.84
UNITED ELECTRIC CORP
REPAIR PARTS
40- 4540 - 801 -80
,
219553
07/25/84
24.65
UNITED ELECTRIC CORP
REPAIR PARTS
50- 4540 - 821 -82
1,292.01 r
V
�
# ## #tt
# ++ -CKS
219558
x,7/23/84
120.00
GOODYEAR
CONT REPAIRS
10- 4248 - 560 -56
219558
07/31/84
100.00
GOODrEA'R
CONT REPAIRS
10- 4248- 560 -56
219558
07/23/84
100.00
GOODYEAR
CONT REPAIRS
10- 4248 - 560 -56
219558
07/31/84
100.00
GOODYEAR
CONT REPAIRS
10 -4248- 560 -56
420.00 •
ttt #f#
I
+ ** -CKS J_
219560
07/23/84
27.00
MAMA
LUNCHES
10- 4206 - 140 -14
27.00 •
• +•- CKS
219565
07723/84
136.44 -.
VIKING INDUSTRL CTR
GEN SUPPLIES
40 -4504- 801 -80
136.44 r
+r+ -CKS
219569
07/31/84
198.97
VALLEY IND PROPANE
GASOLINE
28- 4612 - 707 -70
198.91 +
`.
# fit f !
#++ -CKS .�
219571
..- . -..... 07/31/84138-64
-- - -
- - -A g p, - BATTERY - -- --
PARTS --- - -- -'-
--- ...10- 4620 - 560 -56
138.64 •
�
v
1984 CITY
OF EDINA
CHECK REGISTER
08 -06 -84 PAGE 20
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV.
A P.O. / MESSAGE V
i f t f i i
-
rrr -CKS
_
219573
07/24/84
399.91
VOSS ELECTRIC
REPAIR PARTS
10- 4540 - 540 -54
219573
07/24/84
49.56
VOSS ELECTRIC
REPAIR PARTS
10 -4540- 540 -54
`
19573
07/24/84 -
- -- "-- - - - - -- "124.32' - -_-
- - -" -YOBS ELECTRIC
REPAIR PARTS - ---
_ - -- -- _- 10- 4540 - 540 -54 -
219573
07/24/84
88.32
VOSS ELECTRIC
REPAIR PARTS
27- 4540- 661 -66
219573
07/24/84
48.48
VOSS ELECTRIC
REPAIR PARTS
50 -4540- 841 -84'
710.59 +
-
fti fff
219575
07/24184
427.20
WATER PRODUCTS
REPAIR PARTS
30 -4540- 783 -78
427.20 +
k i f f f f
rrr -CKS
219578-
07/31/84- "- - -_ - --
-- 10.20 -
W M.H.ZIEGLER CO INC
-- _ - - - -- REPAIR PARTS-
-10 -4540- 560 -56 -
_:
10.20 r
_
219579
07/23/84
31.63
WILLIAMS STEEL -HDWE
GEN SUPPLIES
10- 4504 - 301 -30
219579
07/23/84
46.89
WILLIAMS STEEL -HDWE
REPAIR PARTS
10- 4540 - 540 -54
219579
07/31/84
40.57
WILLIAMS STEEL -HDWE
SAFETY EQUIP
10- 4642- 301 -30
219579
07/23184 _..._._.__,.._�-
.___._ -�___ -55.97
WILLIAMS STEEL- HDWE -
- -- -- GEN SUPPLIES
_. __.. - -- 20- 4504 - 646 -64
--
219579
07/31/84
52.36
WILLIAMS STEEL -HDWE
GEN SUPPLIES
30- 4504 - 783 -78
227.42 +
rrr -CKS
219586
07/24/84' - - - -�-
-- 133.14-- - - -
- -- 'W W" GRAINGER - -- - -
- -_- -- REPAIR 'PARTS--------------
-10-4540-520 _52____
`�.
219586
07/24/84
104.77
W W GRAINGER
REPAIR PARTS
10- 4540 - 520 -52
-
219586
U7/24/84
30956
W W GRAINGER
REPAIR PARTS
10- 4540 - 520 -52
219586
07/24/84
66.71
W W GRAINGER -
REPAIR PARTS
10- 4540 - 540 -54
219586
07/24/84
11.37
W W GRAINGER
REPAIR PARTS
27 -4540- 661 -66
219586
07/24/84
72.89
W W GRAINGER
REPAIR PARTS
30- 4540 - 788 -78
`
_
- -- - - -- - 419.44- - -t - -
-- - -" - - -- - - -- - __- -" _ - -- --
S
_
219587
07/31/84
116.84
WEIGLE SUE
MILEAGE
20- 4208 - 600 -60
116.84 r -
S
-
i
.. ...
... -,. _.- .._
.._.._. _. ... -_ ... _._...,
_ -----.-
_..._...__._..__._---- .__..._._
rrr -CKS
219591
07/31/84
43.47
CECELIA SMITH
MILEAGE
10- 4208 - 140 -14
43.47 +
* * *- CKS
219594 -
07/31/84----- -
- - - -- 39025.00 --
-- -- STORE - FRONT- - -- - -- -
- - - - -' SERVICES ---- ... - --
-- -..10- 4 2 24 504-50----
- ....._.__
C
39025.00 +
rrr -CKS
G
219597
07/23/84
54.40,
ZEE MEDICAL SERVICE
SAFETY EQUIP
20- 4642- 646 -64
ffr lff
rrr -CKS
1984 OF EDINA CHECK STER 08 -06 -8 %GE 21
CHECK NO* DATE AMOUNT VEN002 ITEM DESCRIPTION ACCOUNT N0. INV. 8 P.O. 4 MESSAGE
219617 07/31/84 19415.93 MCMULLON CO PARTS 10- 4620- 560 -56
* ** -CKS
* ** -CKS
J
J
J
J
J
.1
J
J
J
J
.r
19415.93
•
219619
07/23/84
600.00
EGEBERG CYCLE
EQUIP RENTAL
27- 4226- 671 -66
600.00
219706
U7/23/84
350.00
KEMSSON INDUSTRIES
CONT SERV
20- 4200 - 646 -64
219706
U7/23/84
350.00
KEMSSON INDUSTRIES
CONT SERV
20- 4200 - 646 -64
700.00
+
219707
07/23/84
637.50
K & K SALES
GEN SUPPLIES
10- 4504 - 375 -30
219707
77/23/84
--
2102
-
K & K SALES
GEN SUPPLIES
10- 4504 - 375 -30
658.82
219708
J7/24/84
23.72
FYA /MONARCH INC
CONCESSIONS
27- 4624 - 664 -66
219708
J7/23/84
23.72
PYA /MONARCH INC
CONCESSIONS
27 -4624- 664 -66
47.44
+
219709
07/23/84 -
` -'29047.9$..
-
HENN C11Y TREASURER
RUBBISH REMOVAL
10 -4250- 353 -30
29047.98
21971C
J7123/84
66.00
ERICA BOUZA
INST ART CENTER
23- 4100 - 614 -61
66.00
+
219711
07/23/84
-' 15.00
MN PARK & REC ASSN
PUPPET RENTAL
20 -4504- 624 -62
15.00
+
219712
97/23/84
25900
NATL RBFLE ASSN
DUES
29- 4204 - 720 -72
25.00
+
219713
07/23/84
147995
AUTO SOUND CO
EQUIP MAINT
10- 4274 - 421 -42
147.95
219714
J7/23/84
74.00
MPH INDUSTRIES
EQUIP MAINT
10 -4274- 421 -42
v
74.00
+
219715
77/23/84 - -
--- _27 *00
I A C P
- SUBSCRIPTION
10 -4204- 420 -42
27.00
219716
u7/23/84
22609
THE MORILLA COMP
INVEN SUPPLIES
23 -1209- 000 -00
226.19
+
219717
U7/23/84 -
29100.00
!'
^MN WANNER COMPANY
PARTS 9 LABOR
10- 4248 - 560 -56
`
29100.00
219718
:17/23/84
839.02
STRGAR ROSCOE INC
CONSTRUCTION
60- 1270 - 000 -00
839.02
+
219719
07/23/84
39400.00
'
_ WALKER
SERVICES
10- 4240 - 260 -26
39400.00
+
* ** -CKS
* ** -CKS
J
J
J
J
J
.1
J
J
J
J
.r
1984 CITY
OF EDINA
CHECK REGISTER
CHECK k0.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
219720
-''7/23/84
122.00
CRAFT CONNECTION
ADVERTISING
122.00 *
219721
97/23/84
99461.50
DAVEY TREE EXPERT
CONSTRUCTIN
9,461.50 *
219722
07/23/84
41.95
VIKING AUDIO INC
GEN .SUPPLIES
41.95 *
219723
)7/31/8[
316.35
KELLY SERVICES
CONT SERV
219723
)7/23/84
256.50
KELLY SERVICES
SERVICES
2i 9723
219723
97/25/84
J1/31/84
327.04
KELLY SERVICES
CONTRACT SERV
219123
.)7/23/p4
304.83
241.60
KELLY SERVICES
CONT SERV
219723
- 7/25/84
302.00
KELLY SERVICES
KELLY SERVICES
SERVICES
1,748.32 +
CONTRACT SERV
219724
07/23/84
82.11-
LOWELL MCCARTHY
CORRECTION
219724
07/23/84
82.11
LOWELL MCCARTHY
MILEAGE
219724
97/23/84
82.11
LOWELL MCCARTHY
MILEAGE
219724
07/23/84
82.11-
LOWELL MCCARTHY
CORRECTION
219724
97/23/84
82.11
LOWELL MCCARTHY
MILEAGE
219724
07/23/84
82.11
LOWELL MCCARTHY
CORRECTION
219724
37/23/84
82.11-
LOWELL MCCARTHY
CORRECTION
82.11 *
219725
'1/23/84
65.00
TOOLS B FASTERNERS
GEN SUPPLIES
65.00 *
219726
u7/23/84
47.60
MIDWEST[ BRICK B SPLY
GEN SUPPLIES
47.60 *
219727
07/23/84
22.32
LYNDALE HARDWARE
GEN SUPPLIES
22.32 *
219728
77/23/ ?4
15.06
AM TRAILER SERV INC
PARATS
15.06 *
219729
J7/23/84
81.85
MIDWEST MACHINE TOOL
REPAIR PARTS
61.85 *
219730
07123184
163.96
NELSON RADIO COMM
CONT REPAIRS
163.96 *
219731
219731
;J7/23/84
;77/23/84
19.00
TERRI STUART
CLASS REFUND
219731
J7/23/84
4.00-
4.00-
TERRI STUART
TERRI STUART
CLERICAL CHARGE
219 ?31
07/23/84
4.00
TERRI STUART'
CORRECTION
CLERICAL CHARGE
15.00 +
219732
219732
7/23/84
18.00
MARILYN HALVORSON
CLASS REFUND
77/23/84
4.00-
MARILYN HALVORSON
CLASS REFUND
14.90- i _..._ "_....
219733
07/23/84
19.00
PAMELA THIRSTON
CLASS REFUND
08 -06 -84 PAGE 22
ACCOUNT N0. INV. # P.O. # MESSAGE
23- 4214 - 610 -61
60- 1300 - 010 -18
10- 4504 - 500 -50
10- 4200 - 440 -44
10- 4200 - 440 -44
10- 4200 - 440 -44
10- 4200 - 490 -49
10- 4200 - 490 -49
10- 4200 - 490 -49
20- 4208 - 624 -60
20- 4208 - 624 -60
20- 4208 - 624 -60
20- 4208- 624 -60
20- 4208- 624 -62
20- 4208 - 624 -62
20- 4208 - 624 -62
10- 4504- 375 -30
10 -4 504- 318- 30
20- 4504- 646 -64
10- 4620- 560 -56
10- 4540 - 540 -54
10- 4248 - 560 -56
23- 3500 - 000 -DO
23- 3800 - 000 -00
23 -3800- 000 -00
23- 3800 - 000 -00
23 -3500- 000 -00
23- 3800 - 000 -00
23- 3500 - 000 -00
1984
OF EDINA
CHECK
STER
08 -06 -8 AGE 23
CHECK
N0. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV. N P.O. N MESSAGE
V
219733
37/23/84
4.00-
PAMELA THORSTDN
CLERICAL CHARGE
23- 3800 - 000 -00
15.00 •
219734
07/23/84
8.00
MARIE LANGENFELD
CLASS REFUND
23- 3500- 000 -00
219735
219735
07/24/84
07/24/84
3.89
WARNERS
GEN SUPPLIES
20- 4504 - 646 -64
4.16
WARNERS
LUMBER
20- 4604- 646 -64
8.05 +
219736
U7/24/84
16.99-
-
LOUIS ABRAHAM
CORRECTION
10- 4206 - 787 -78
219736
219736
77/24/84
07/24/84
16.99
LOUIS ABRAHAM
MILEAGE
10 -4206- 787 -78
219736
U7/24/84
16.99
16.99-
LOUIS ABRAHAM
MILEAGE
10 -4208- 787 -78
J
219736
J7/24/84
16.99
LOUIS ABRAHAM
CORRECTION
10- 4208 - 787 -78
LOUIS ABRAHAM
MILEAGE
30- 4208 - 787 -78
16.99 +
219737
•17/24/84
- -41.90
PENNER INTERN
GEN SUPPLIES
28- 4504 - 708 -70
41.90 *
J
219738
07/24/84
69.46
ABACI I!NC
GEN SUPPLIES
10- 4504 - 490 -49
69.46 *
219739
07/24/84
40.50
ROOT 0 MATIC
CONT REPAIRS
10- 4248 - 520 -52
219739
07/24/84
163.75
ROOT 0 MATIC
CONT SERV
20- 4200 - 646 -64
219739
37/24/84
101.25
RJOT 0 MATIC
CONT REPAIRS
26- 4248 - 689 -68
305.50
219740
07/24/84
505.PD
-
ARCHERY CENTER
-
GEN SUPPLIES
20 -4504- 627 -62
J
505.80 *
219741
;;7/24/84
38.00
HOLLY RANDALL
CLASS REFUND
23- 3500 - 000 -00
219741
07/24/84
4.00-
HOLLY RANDALL
CLERICAL CHARGE
23- 3800 - 000 -00
34.CO *
219742
07/24/84
- - 3,732.08
NW POWER EQUIP 'CO
CONSTRUCTION
26- 1300 - 000 -00
J
39732.08 *
I
219743
7.7/24/84
237900
NUDAK PRIVTERS
GEN SUPPLIES
27 -4504- 664 -66
219743
07/31/84
887.30
HUDAK PRINTERS
PRINTING
27- 4600- 661 -66
219743
07/31/84
- -
427.70
- --
HUDAK PRINTERS
- _- - -
PRINTING
27- 4600- 661 -66
J
1 9551.70 #
219744
J7/24/84
107984
EDINA PET HOSPITAL
PRO SERVICES
10- 4224 - 470 -47
107.84 *
219745
07/31/84
24.75
AMERICAN BAKERIES CO
CONCESSIONS
26- 4624- 684 -68
219745
07/24/84
57.75
AMERICAN BAKERIES CO
CONCESSIONS
26- 4624 - 684 -68
u
82.50 #
* * * -CKS
219748
07/25/84 _
141.45
BOB GREIG
MILEAGE
20- 4208 - 621 -62
`J
141,45
219749
07/25/84
21.11
MN FABRICS INC
GEN SUPP
20- 4504- 624 -62
`J
J
1984 CITY OF EDINA CHECK REGISTER
CHECK NJ. DATE AMOUNT VENDOR ITEM DESCRIPTION
219750
219751
219752
219753
219754
219755
219755
219756
219757
219758
219759
** * * **
219761
219762
219762
219762
219762
219762
219762
219762
21 9 76 2
219762
219762
219762
219762
219762
219162
219762
2191o2
0 10
08 -06 -84 PAGE 24
ACCOUNT NO* INV. A P.O. # MESSAGE
10- 4160 - 510 -51
10- 4226 - 510 -51
10- 4500 - 509 -50
30- 4540 - 781 -78
40 -4248- 801 -80
10- 4540 - 560 -56
10 -4540- 560 -56
10- 4540 - 540 -54
10 -4540- 330 -30
40- 4540- 801 -80
10 -4540- 330 -30
D7/25/84
21.11
+
MILEAGE
10- 4208- 480 -48
J7/25/84
430.73
MN U-- FUND
UMEMPL
COMP
430.73
*
MAIN
HURDMAN
J7/24/84
215.42
XEROX
EQUIP
RENTAL
HUR mer can
215.42
*
07/25/84
104.09)
7/24/84
127.50
ARROWHEAD FIREWORKS
COMMODITIES
07/25/84
11,000.00
127.50
*
SERVICES
20- 4216- 600 -60
77/24/84
14.•00
J H LARS04
REPAIR
PARTS
23- 4216 - 610 -61
14.00
*
MAIN
HURDMAN
)7/24/84
25.37
HALLOCK COMP
CONT REPAIRS
MAIN
HURDMAN
25.37
*
117/25/84
700.00
,7/24/84
47.06
ERR
REPAIR
PARTS
07/24/84
32.83
EMR
REPAIR
PARTS
31/25/84
79.89
*
HUROMAN
SERVICES
J7/24/84
72.00
PARK LIGHTING STUDIO
REPAIR
PARTS
SERVICES
72.00
*
19567.00
MAIN
07/24/84
254.00
STRE =TER 4MET
REPAIR
PARTS
MAIN
254.00
*
50- 4216- 840 -84
07/25/84
07/24/84
326.58
NEWARK ELECTRONICS
REPAIR
PARTS
07/25/84
326.58
*
HURDMAN
UNAPP SURPLU
77/24/84
564.U0
N AM PHILLIPS SERV
REPAIR
PARTS
_ UNAPP SURPLU
564.00
*
I 00.00
08 -06 -84 PAGE 24
ACCOUNT NO* INV. A P.O. # MESSAGE
10- 4160 - 510 -51
10- 4226 - 510 -51
10- 4500 - 509 -50
30- 4540 - 781 -78
40 -4248- 801 -80
10- 4540 - 560 -56
10 -4540- 560 -56
10- 4540 - 540 -54
10 -4540- 330 -30
40- 4540- 801 -80
10 -4540- 330 -30
D7/25/84
54.74 _
MELISSA MCINTYRE
MILEAGE
10- 4208- 480 -48
54.74
)7/25/84
750.00
MAIN
HURDMAN
SERVICES
10- 4216 - 160 -16
J7/31/84
108 .25 {212,34
►CFA -IN
HUR mer can
arec
10- 4256 - 510 -51
07/25/84
104.09)
M- A1N-
HURBM4N can sriar
ec lir€-PftQNE-
10 -4256- 510 -51
07/25/84
11,000.00
MAIN
HURDMAN
SERVICES
20- 4216- 600 -60
07/25/84
100.00
MAIN
HURDMAN
SERVICES
23- 4216 - 610 -61
07/25/84
100.00
MAIN
HURDMAN
SERVICES
26- 4216 - 688 -68
07/25/84
800.00
MAIN
HURDMAN
SERVICES
27- 4216 - 660 -66
117/25/84
700.00
MAIN
HURDMAN
SERVICES
28- 4216 - 706 -70
07/25/84
100.00
MAIN
HURDMAN
SERVICES
29- 4216 - 720 -72
31/25/84
1,050.00 -
MAIN
HUROMAN
SERVICES
- 30- 4216 - 780 -78
07/25/84
19050.00
MAIN
HURDMAN
SERVICES
40- 4216 - 800 -80
U7/25184
19567.00
MAIN
HURDMAN
219762
50- 4216 - 820 -82
J7/25/84
1,566.00
MAIN
HURDMAN
219762
50- 4216- 840 -84
07/25/84
19567.00
MAIN
HURDMAN
219762
50- 4216 - 860 -86
07/25/84
325.00
MAIN
HURDMAN
UNAPP SURPLU
63- 2490 - 000 -00
77/25/84
325.70
MAIN
HUROMAN
_ UNAPP SURPLU
66- 2490 - 000 -00
I 00.00
e
e
* * * -CKS
a
4
1984
OF EDINA
CHECK
'STER
08 -06 -F
\GE 25
j
A CHE'Cn
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV. U P.O. i...
-$SAGE
219763
07/25/84
38.53
CLARY BUSINESS MACH
REPAIR PARTS
28- 4540 - 708 -70
38.53
219764
07/25/84
103.00
ANDREW MEDZIS
UNIFORM ALLOY
10- 4206- 440 -44
103.00... *.
_.
_._ ..
••• -CKS
219766
L,7/25/84
30.00
HENN.000NTY
PRINTING
10- 4600 - 480 -48
30.00 •
219767
07/25/84
117.10
ICS
TELEPHONE
10- 4256 - 510 -51
117.10 •
219768
J7/25/84
95.94
HACH CO.
WATER SUPP
30- 4622 - 785 -78
95.94 •
rrffif
_
-
•••-CKS
219770
J//31/84
124.00
CECELIA SCHLAFGE
AMBULANCE REFUND
10 -3180- 000 -00
124.00 •
f f t •
-
- - ...... .. ..... ..... _.- -- - --
- - - - - -- -- - - -
-- - - - - - - --
-- -.
re• -CKS
219772
07/31/84
15.00
KORST B SONS
GEN SUPP
10- 4504 - 500 -50
15.00 •
219773
J7/31/84
124.00
GLEN CORNELL
AMBULANCE REFUND
10- 3180 - 000 -00
124.00 _•__..._._._..
_... _.._ - - --
219774
07/31/84
35.00
MARIE W BUDDE
REFUND POOL
26- 3415- 000 -00,
35.00
219775
07/31/84
100.00
MARION WARD
REIMBURSEMENT
23- 1330 - 000 -00
100.00._•._....._..
_.
219776
07/31/84
36.00
JEAN HAEFELE
INSTRUCTOR FEE
23- 4100- 614 -61
36.00 •
219777
U7/31/84
135.00
DWAYNE ERICKSON
INSTRUCTOR FEE
23- 4100 - 614 -61
y
219778
J7/31/84
84.00
JO FRENCH
POTTERY WORK
23- 4200 - 614 -61
84.00 •
219779
07/31/84
- - --
108.00
—
PAM BONZELET
POTTERY YORK
23- 4200 - 610 -61
_
219780
07/31/84
163.35
GOPHER OIL COMPANY
PARTS
10- 4620- 560 -56
163.35 •
219781
J7/31/84
- -
10.765.00
---
BROOKOALE FORD
FIRE EQUIP
10- 4918- 440 -44
J
10.765.00 �
- -._.. - -- ---
- - - - -- -- --- - - - - --
219782
97/30/84
_ .._58.0,0
1f0UNG JA- KIM
REFUND
20- 3500 - 000 -00
1984 CITY
OF EDINA
CHECK REGISTER
08 -06 -84 PAGE 26
L
G
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV. 11 P.O. # MESSAGE
l
58.00 +
G
219783
07/30/94
14.00
KELLY DAVIDSON
REFUND TENNIS
20 -3500- 000 -00
L
14.00 r
219784
07/30/84
14.00 -
- -.. -KATHY MCCLURE
REFUND SWIMMING
20- 3500- 000 -00
14.00 +
219785
;;7/30/84
14.00
MARY ANN MOSKALIK
.0
20 -3500- 000 -00
Ls
14.00 +
219786
37/30/84
- 14.00
LAWANNA BUSBY
REFUND SWIMMING
20- 3500- 000 -00
lc
14.00
219787
07/30/84
14.00
ANN NELSON
REFUND TENNIS
20- 3500- 000 -00
L
14.00 +
219788
07/30/84 -
14.00
ELDA CAHILL
REFUND - - -
20- 3500- 000 -00
C.
14.00 +
219789
u7/30/84
14.00
JANICE STROH
REFUND
20 -3500- 000 -00
ty
14.00 +
219790
97/31/84' -
-- 43.01' --
-LOWELL MCCARTHY -
MILEAGE -
20-4208-624-62----
219790
07/31/84
43.04
LOWELL MCCARTHY
MILEAGE
20- 4208 - 624 -62
219790
.,7/31/84
43.04-
LOWELL MCCARTHY
CORRECTION
20- 4208 - 624 -62
43.01 +
ti
219791
]7/31/84
15.06
AM TRAILER SERV
REPAIR PARTS
10- 4540 - 560 -56
`s
_....
-------
6i
219792
07/31/84
70018
HALE COMPANY
GEN_SUPPLIES
10 -4504- 314 -30
70.18
4✓
219793
j7/31 /84
48.00
HOVOES SERVICE
PARTS
10 -4620- 560 -56
-- ..--- - -48:0 -*
a
219794
07/31/84
325.30
GAVE OLIVER
TREE REMOVAL
60- 1300 - 002 -18
325.00 +
219795
07/31/84
81.55
WEST WE'L0
GEN SUPP
10- 4504 - 301 -30
�
y
219196
U7/31/84
19584.00
MIDWEST STUMP REMOVE
CONT $ERV
10- 4200 - 353 -30
219796
07/31/84
19190.20
MIDWEST. -STUMP REMOVE
CONT SERV
10- 4200 - 353 -30
29774.20
- 219797 - _
`- 07/31/84_ - " --
- 80:73-
-'_ NANCY_ - BROWN----
MILEAGE---- -- - -_ --
- - -27 -4208- 660 -66 -- --
80.73
+rrr *+
+ + : -CKS
�
a
219799
U7/31/84
35.00
JOHN MA -LONEY
DUES
10 -4202- 440 -44
219800
07/31/:84
72.08
BROADHEIAD GARRETT CO
SAFETY EQUIP
10 -4642- 301 -30
1984
OF EDINA
CHECK
'STER
08 -06 -8 AGE 27
A 'CHIC.
,. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV. 0 P.O. 0 MESSAGE
,.
72.08 *
219801
07/31/84
101.00
DECKER SUPPLY
SIGNS B POSTS
10-4542- 325 -30
101.00 *
219802
07/31/84
-- - 27.75
CONNEY SAFETY
PROD
GEN SUPPLIES
10- 4504- 301 -30
219802
07/31/84
77.72
CONNEY SAFETY
PROD
GEN SUPPLIES
10- 4504 - 301 -30
105.47 *
219803
07/31/84
575.00
NEW LIFE BUILDERS
CONT REPAIRS
30- 4248 - 783 -78
575.00 *
219804
07/31/84
266.00
FRANK 9 'WALL
&
CO
INSURANCE
10- 4260- 180 -18
219804
07/31/84
1,178.00
FRANK B HALL
6
CO
INSURANCE
10- 4260- 375 -30
219804
07/31/81
468.00
FRANK B HALL
&
CO
INSURANCE
10- 4260- 440 -44
219804
07/31/84
900.110
FRANK B !BALL
&
CO
INSURANCE
10- 4260- 440 -44
219804
!,7/31/84
347.10
FRANK B HALL
&
CO
INSURANCE
10- 4260- 446 -44
219804
07/31/84
888.00
FRANK 9 FALL
8
CO
INSURANCE
10 -4260- 520 -52
219804
07/31184
19000.00
FRANK B HALL
&
CO
INSURANCE
10- 4260- 540 -54
2198U4
07/31/34
923.00
FRANK B HALL
&
CO
INSURANCE
20- 4260 - 646 =64
219804
07/31/81
203.00
FRANK B HALL
&
CO
INSURANCE
23- 4260- 610 -61
2198U4
07/31/84
457.00
FRANK B HALL
6
CD
INSURANCE
26- 4260 - 689 -68
219804
07/31/84
480.00
FRANK 8 HALL
&
CO
INSURANCE
27- 4260 - 661 -66
219804
01/31/84
- 1,423.00
FRANK 8 HALL
&
CO
INSURANCE
28 -4260- 708 -70
219804
07/31/84
167.00
FRANK B 14ALL
&
CO
INSURANCE
29 -4260- 721 -72
219804
07/31/84
4,544.00
FRANK 8 HALL
&
CO
INSURANCE
30 -1250- 000 -00
219804
Ul/31/84
4,544.00
FRANK B HALL
&
CO
INSURANCE
30- 4250 - 000 -00
219804
07/31/84
4,544.00-
FRANK B HALL
&
CO
CORRECTION
30- 4250 - 000 -00
219804
X7/31/84
738.90
FRANK B HALL
8
CO
INSURANCE
40- 4260- 801 -80
219804
01/31/84
- 453.00
FRANK B 14ALL
&
CO
INSURANCE
50 -1250- 000 -00
219804
07/31/84
526.00
FRANK B HALL
&
CO
INSURANCE
50- 1250 - 000 -00
14,966.00
219805
07/31/84
19766.26
BRW
CONSTRUCTION
60- 1300 - 262 -04
1,766.26
v
219806
07/31/84
49000.00
WALKER
SERVICES
10- 4240 - 260 -26
219806
07/31/84
222.00
WALKER
SERVICES
10 -4240- 260 -26
4,222.90
219807
07/31/84^ -
38.12
CITY OP. RICHIFIELD
LIGHT & POVER
10- 4252- 345 -30
_
_38.12.
--
219808
07/31/84
1,560.00
PACE LAB INC
CONT SERV
30- 4200 - 781 -78
1,560.00
219809
U7/31/84
307.02
_
BUREAU OF BUSINES
TRAINING AIDS
10- 4608 - 280 -28
307. ^2
.
219810
07/31/84
38.48
THE ECONOMIC
PRESS
MGE MEMOS
10 -4204- 440 -44
36.48 *
219811
07/31/84_ _-
9204
- -
MPLS EOUP CO
GEN SUPPLIES
10- 4504 - 301 -30
92.94- *
- - -- - --
--
219812
07/31/84
102 .75 -
J 0 PETERSON
SERV
REPAIR PARTS
10- 4540 - 540 -54
AMOUNT
102.75 *
6.00
6.00 *
35.80
35.80 *
76.50
76.50 *
602.50
602.50 *
20.00
20.00 *
94.84
94.84 *
188.76
188.76 *
48.20
48.20 *
70.00
400.18
470.18 *
60.00
60.00 *
249,7136.13
7,780.76
1,900.61
8,572.63
13.180.01
69274.98
351.05
24,741.40
3,062.13
32,202.32
13,515.37
325.90
325 *00
353,017.29
CHECK REGISTER 08 -06 -84 PAGE 28
VENDOR ITEM DESCRIPTION ACCOUNT N0. INV* A P.O. p MESSAGE
INTERN CCNF OF BLDG
MOORLANE INC
DUANE NIELSEN
NORTHERN AIRE
AM RED CROSS
L L DIST SYSTEM INC
TAYLOR SALES
COMMUNITY HEALTH
DONAGHUE DOORS INC
DONA;HUE DOORS INC
BERNHASEN BRICK
FUND
10
TOTAL
FUND
1984 CITY
OF EDINA
6r
23
TOTAL
FUND
CHECK NO.
DATE
FUND
27
TOTAL
FUND
219813
X7/31/84
FUND
29
TOTAL
FUND
219814
07/31/84
FUND
40
TOTAL
FUND
219815
77/31/84
4
60
TOTAL
FUND
219816
07/31/84
FUND
66
TOTAL
219817
07/31/84
tr
219818
07/31/84
G
219819
X7/31/84
219820
07/31/84
•ir
219821
07/31/84
219821
07/31/44
219822
0'7/31/84
�r
r
f
AMOUNT
102.75 *
6.00
6.00 *
35.80
35.80 *
76.50
76.50 *
602.50
602.50 *
20.00
20.00 *
94.84
94.84 *
188.76
188.76 *
48.20
48.20 *
70.00
400.18
470.18 *
60.00
60.00 *
249,7136.13
7,780.76
1,900.61
8,572.63
13.180.01
69274.98
351.05
24,741.40
3,062.13
32,202.32
13,515.37
325.90
325 *00
353,017.29
CHECK REGISTER 08 -06 -84 PAGE 28
VENDOR ITEM DESCRIPTION ACCOUNT N0. INV* A P.O. p MESSAGE
INTERN CCNF OF BLDG
MOORLANE INC
DUANE NIELSEN
NORTHERN AIRE
AM RED CROSS
L L DIST SYSTEM INC
TAYLOR SALES
COMMUNITY HEALTH
DONAGHUE DOORS INC
DONA;HUE DOORS INC
BERNHASEN BRICK
FUND
10
TOTAL
FUND
20
TOTAL
FUND
23
TOTAL
FUND
26
TOTAL
FUND
27
TOTAL
FUND
29
TOTAL
FUND
29
TOTAL
FUND
30
TOTAL
FUND
40
TOTAL
FUND
50
TOTAL
FUND
60
TOTAL
FUND
63
TOTAL
FUND
66
TOTAL
TOTAL
BOOKS
GEN SUPPLIES
CONT REPAIRS
GEN SUPPLIES
GEN SUPPLIES
CONCESSIONS
CONCESSIONS
CLOTHING REPLACEMENT
EQUIP MAINT
EQUIP MAINT
REFUND
10- 4502- 490 -49
20 -4504- 624 -62
26- 4248 - 689 -68
26 -4504- 689 -68
20- 4504 - 625 -62
26- 4624 - 684 -68
26- 4624- 689 -68
10 -4574- 440 -44
50 -4 274- 861 - 86
50- 4274 - 861 -86
30 -3525- 000 -00
GENERAL FUND
PARK FUND
ART CENTER
SWIMMING POOL FUND
GOLF COURSE FUND
RECREATION CENTER FUND w.. -_:
GUN RANGE FUND
WATERWORK FUND 711.7.
SEWER RENTAL FUND
LIQUOR DISPENSARY FUND C17y G1,- —Ui rc
CONSTRUCTION FUND
IMP BOND REDEMPTION FUND
IMP BOND REDEMPTION #2 tl,.ANCE o:eZeiva DATE
Computer checks #'a 58037 thru 58286
hand typed 57615 thru 57621
57635 thru 57641
* * * -CKS
L9'4 C
OF 'D IN
CHECK F TER
06 -29 -84
;� 1
CHECK
il'i. D =TL
iMOUNT
V =N00? ITEM DESCRIPTION
ACCOUNT NO. INV. # P.U. 11
MESSAGE
-' 151067-
--- �- ;:�7/ ^9l84� --
- - - - - -- - 15417= -.,
_ -- CaPTT4C-""CTT�f�-DISTRT- - "-. -- -- --
5 X37 - 4 - --- ------- -- - ---
ftANUAL- -
157067
97/09f84
330.10
CAPITAL CITY DISTRI
50 -4628- 842 -84
MANUAL
�'�
/f 15/'267
j7/,9/34
."o
CAPITAL CITY DISTRI
50- 4628- 842 -84
MANUAL
157067
J7/ '-'9/84 -
- - - -- 7.15 -' --
- - C= °T_T " -L CI TT -DISTR= - - `-- - - - --- - - -`- - -- --
5^- 4628-842 -84 -
MAWAL
QDr,,l/rf
i15f "67
.1/ `79/ ?4
15.30
CAPITOL CITY DISTRI
50- 4628- 842 -84
MANUAL
1�. 157067
- -- -
07/79/84 -_ --
_ ___- - --
712.95
—+
CAPITAL CITY DISTRI
—_ —. —_
50 -4628- 842 -84
- - -- --- - - -- --
MANUAL
------ - -.... -- -�:
I;
919:40
......
.•. -CKS
157129
_.7/09/ ?4
365.0
B- LL30Y
50- 4626- 842 -84
MANUAL
157129
-7/u9/84
4,342.38
BELL30Y
50- 4626- 862 -86
MANUAL
_
-- ------- . -__.
-- 41707:38- r--
- - -- -- - -- -------------- - -- - -- --_.
� ._---------- -- ------ ----
_ - -- - --
-- -�
- •.rr►r
* *CKS
15!135
u7/ ^9/84
16.63-
EAGLE WIN=
50- 3710 - 822 -82
MANUAL
157135
7/09/84
.30
EAGLE WINE
50- 3710- 342 -84
MANUAL
157135
- C7/ ^9184 - -" --
-"- "15.65= —
-'"-- MANUAL - --
157135
7/79/. ?4
834.?3
EAr;LE NINE
50 -4628- 822 -82
MANUAL
157135
_l7/ ^9/84
15.14-
EAGL: WIUT
50- 4628- 842 -84
MANUAL
1571 35
.:7/ "9114 - -- .-
...- -.... . 712.40
E .* GL - c WIN =- - -- - - - -- - -- -- - - -- -- -
- 50- 4628- 862 -86
MANUAL
_
19569.26 *
`r
I „I .
- 157134
:;7 /r9fQ4
15.16-
ED PHT.LLI °'S
50- 3710- 842 -84
MANUAL
15713E
27/791 ?4
23. 66-----
ED— PHILUTD3. -..._._-- _..- ___..____- ___- -. -. -
50- 3710 - 842 -84
MANUAL
„1
15/138
..7/. ^/84
6.26-
ED PHILLIPS
57- 3710 - 862 -86
MANUAL
15113?
.:7/C9/84
4.34-
ED PHILLI °S
50- 3710 - 862 -86
MANUAL
1571 39
- U7/09184 --
1-i1 -E3:1 5
TTPHItL "IPS -
- 50- 4626- 842- 84- - - - - --
MANUAL
-
157139
u7/ "9/ ?4
758.00
ED PHILLIPS
50- 4628- 842 -84
MANUAL
157133
07/:9/84
313. " }0
ED PHILLIPS
50- 4628- 862 -86
MANUAL
15713?
:7/ ^9/ 34 - -
- 717;17 -
-- - PHiCCI °5 - - -- - - -- - - - -- - -
-- 50- 4628 - 862 -86 --
MA`1UAL
2421.90 •
CKS
-
15 (1
7/ ^9184
55.27e
GRIGGS COOPER AND C
50- 3710 - 842 -84
MANUAL
151197
7/79/34
_ - 13.35= -
- -. -GPI GS3- COOPER AND' `C - -- -- -- - - -- - --
50- 3710 - 862 -86
MANUAL
151197
.71,9194
156.11-
GRIGGS CO)PER AND C
50- 3710- 862 -86
MANUAL
f.
15719"1
`6/211/1.4
74.00
GRIGGS COOPER INVENTORY
50- 4626- 842 -84
MANUAL
_
1571903
" 37/^9f84- - - ----
— ?i689;65,�---
-- GR "IGGS- COOPER - ANDS:- — ----`50-4626-842-84--
- --
MANUAL
151190
X1/79/84
7,805.6(6"
GRIGGS COOPER AND C
50- 4626 - 862 -86
MANUAL
1571 O
^7/'9/84
667.4 -2
GRIGGS COOPER AND C
57 -4626- 862 -86
MANUAL
157457
:6/26/84 " "- -' - -
-- - - 1A_- .- ?- .-- /n --'-
-"`- -PRIOR WINE - - - - -I NVEP]TORY -' - -'
- 50- 4630 - 842 -84
MANUAL
(GRIGGS
COOPER
! -
- 151271
:7/ ^9/94
2. ?6-
TNTEICONTINENTAL PK
50 -3710- 822 -82
MANUAL
151271
.:1/79/84 - - --
- -- -- 1:56- -- --.--
_.Tf4Tr2CONT?N_NTAL PK------- ` -` - --` - ___._
-- 50 -3710= 842 -84
MANUAL
157271
j7/79/84
99.P.3-
!NT_3CONTINENTAL PK
50 -3710- 842 -84
MANUAL
.,I 157271
07/ ^9/14
5.94-
INTERCONTINENTAL PK
50- 3710 - 862 -86
MANUAL
hI
4 _ 157271 -
- -- - 0Tf09184 —
1.52:8
tic NTTNENIAL -P
50 =3710- 862=86 --- " - - - --
-'MANUAL -
- --"
1984 CITY OF _OINK CHECK REGTST =R 06 -29 -84 PAGE 2
;-H =CK
is ^. DATE
AMOU14T
V =NDO'3
ITEM DESCRIPTION
ACCOUNT NO* INV.
# P.O. # MESSAGE
r - 157271
" -
50- 3710 = 862- 86 " - --
- MA "IUAL
157271
J7/I'9/84
22.20
INTE1C04TTNE14TAL
PK
50 -4626- 842 -84
MANUAL
y
157271
^_7/ ^9/84
4,991.85
INTERCONTINENTAL
PK
50- 4626- 842 -84
MANUAL
157271
-7/19/84
K .77 -
- INTE2CONTTN_NTAL
PK- - -" - -- -
- 50- 4626 - 862 -86 -
MANUAL
151271
.1/ ^9/34
7,644.16
INTERCONTINENTAL
PK
50- 4626- 862 -86
MANUAL
157271
�j7/ ^9/84
30.72-
INTERCONTINENTAL
PK
57 -4626- 862 -86
MANUAL
157271
- -07/ 09784
- - -1- 43.42-
-'- 1NTEI"NTTNENTACPK
- " -' -
-- 50- 4628 = 822- 82 "- -
- -- - MANUAL
157211
u7/ ^9/84
2.10
TMTERCONTTNENTAL
PK
50- 4628- 822 -82
MANUAL
157211
ul/,'9/84
1.50
INTERCONTINENTAL
PK
50- 4628- 842 -84
MANUAL
157271
0 7/79/34
- 78. ^9 -. -.
-- - 1NT_2'04TTNEENIAL
PK - _._. __- __.---- ------ ---- _--- " - -
-- -- 50- 4628- 842 -84
MANUAL
151271
1/• -9/94
4.20
INTERCONTINENTAL
PK
50 -4628- 862 -86
14ANUAL
157271
7/ ^9/84
297.02
INTERCONTINENTAL
PK
50- 4628 - 862 -,86
MANUAL
- - - -
ti
�
r +r -CKS
157225
.7/09/84
3.49-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
1512'5
J7/ ?9/84
-1.71-
JOHNSON WIVE
50- 3710 - 862 -86
MANUAL
157295
7/C9/P4 -
-- -- 11.25 -' "-
- -- _JOHNSON- WINE
----- - - -- -- - - -
- - -- 50- 3710- 862 -86
MANUAL
1572?5
J7/ ^9184
4.46-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
157285
u7/?9/ ?4
.10
JOHNSON WINE
50 -3710- 862 -86
MANUAL
1572?5
:7/`,9/34
174.96 -`
`- JOHNSON WINE _-
---...- _ -. -- .._. - ------ --____ . -- - --
- 50 -4628- 842 -84
MA'JUAL
1512c5
1/'9/34
2.70
JOHNS D4 WINE
50- 4628- 842 -84
MANUAL
1572P5
X7/79/ ?4
562.74
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
157235
-- C7 /! 91P4 "`
- °- 85:90-
-' JOHNSON -N ?tJc
- -
- -" 50- 4628= 862 -86
"- - MANUAL -
1572?5
07/!'9/34
.60
JOHNSON WINE
50- 4628- 862 -86
MANUAL
157 29 5
�'7/e9/S4
5.24-
JOHNSON WINE
513- 4628- 862 -86
MANUAL
157235
17/'9/84
-- 223.21
- -- JOHNSON' WIPlE___.._._..._.._
-.-_ -. ._ -- _-- --- _ -- - -
--- - 50- 4628- 862-86
MANUAL
y
1572 °5
.;7/'9/94
2.70
JOHNSON WINE
50- 4628- 862 -86
'1ANUaL
1572?5
_7/ ?9/84
8.70
JOHNSON WINE
50- 4628- 862 -86
MANUAL
S
rrrrrr
rrr -CKS
1.)7435
7/ ?9/84
1. ^?-
PRIOR VINE CO
50- 3710 - 842 -84
MANUAL
117435
- 7/29194
49. °4
PRIOR WIN' CO
50- 4628- 842 -84
MANUAL
rrr rr r
rrr -CKS
fib'•:
157451
17/09/84
41.7'4-
QUALITY WINE
50- 3710 - 822 -82
MANUAL
�
157451
--7/09/84
6.99-
QUALITY WIN=
50- 3710 - 842 -84
MANUI.L
157451
- J7 / ^91r4 --
- 47':23 = --
- - OUAET -TY- WIN_-
- - - - - --
-50 -3710- 842 -84 -"
- MANUAL
Q,
1.7451
07/ 19/84
9.90-
QUALITY WINE
50- 3710- 842 -84
MANUAL
-
1.)7451
17/']9184
22.7 ^ -
QUALITY WINE
50- 3710 - 842 -84
MANUAL
117451
7/ 9/84
12.24-
QUuL`TY WIN= -
` -'
50- 3710 - 862 -86
MANUAL
157451
U7 /' ?9/34
27.72-
QUALITY W -NE
50- 3710 - 862 -86
VANUAL
157451
j7ln9l?4
78.11-
QUALITY WINE
50- 3710 - 862 -86
MANUAL
157451
- --- -- X71 ^91?4 -
i-10 ^:G5- `�QUALITY�{fTNE- '--
- -50- 4626 - 842= 84-_-"--
-^ -- _h1AWUAL-
157451
117/09/84
3,905.69
QUALITY WINE
50- 4626- 862 -86
MANUAL
177451
u7/C91?4
2,092.14
QUALITY WINE
50- 4628- 822 -82
MANUAL
157451
117/C9/84 -- -
-- -- -- 495.25 - -
-- QUALITY -_ WIN = - - - -
-- _.___.----- ..-- _..__- _. --- -
- -.._ 50- 4628 - 842 -84
MANUAL
ft
' 1.)7451
Ct / ^9/84
209.25
QUALITY WIN_
50- 4628- 842 -84
MANUAL
157451
7/09/94
349.50
QUALITY WINE
50- 4628- 842 -84
MANUAL
157451
- J77C9/P4
- T�3S6.�3
"QD7�LZTYBITI
0 -4 -628= 862- _86 -- -
--- - - - MANUAL -
'
J
1954 C-
OF '01N.+
CHECK R 'TER
06 -29 -34
GE 3
CHECK
:. D.TE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT N0. INV. A P.O. a
SAG--
•
151451
,!/ ^_9784------
.._.___ 612:90- "- _.- �Z?17xLITl�'pINE
— 50- 4628- 862 =R6 -- - - --
MANUAL' -
r
-'— - -- ^ - --
9,904.48 *
„ •
CKS
151541;
7/79/34
6.47-
TWIN CITY WINE
50- 3710 - 822 -82
MANUAL
157547
07/99184
- -- - -- -- 14.28• --
TWIN CITY WI ?IE - - -- -- --'-- ------ -
- -50- 3710 - 862 -86 -
MANUAL-
15 15 4:-!
'17/09/84
7.50
TWIN CITY WINE
50 -4628- 822 -82
MANUAL
+
15!540
L!/u9/94
323.115
TWIN CITY WINE
50- 4628 - 822 -82
MANUAL
' 151540
�T /"'9/84
15. 0
TN' -N CT_'TY- WINE_.. - _... __ .......... ......... - -.......___._.. -. -
- -- 50- 4628- 862 -86
MANUAL
,
- 15T54G
7/G9/ ?4
714.31
TW'_N CITY WIN=
50 -4628- 862 -86
MANUAL
+
`
19139.71 +
.. :...
** *-CKS
•
16415
77/791?4
_...- _.__.- 6110------ ------
CaPITLL CITY'D:STR? _..___...__._..-_- _,- ..___. -- _,. _.._._ -.---
59- 4628- 822 -82
r�ANUAL
1o4;;67
:1/'=9/84
200.10
CAPITAL CITY DISTRI
50 -4628- 822 -82
MANUAL
•
164J•67
11';9/?4
742.02
CAPITAL CITY D*.STR?
53- 4628- 822 -82
MANUAL
164067
- J11. ^_9/Q4 '
- - - -- 9.45 -
- CAPIrAIL CITY- 0;STR1- --- - - - - -- - - - - --
50- 4628- 822 -82
MANUAL
1o4'-'67
J7/ ^9/£4
640.:9
CAPITAL CITY DISTRI
50- 4628- 842 -84
MANUAL
•
164L67
j7/g9/34
10. °.7
CS %ITAL CITY DISTRI
50- 4628 - 842 -84
MANUAL
164[:67
:7/79 /Q4
14.05 `-
CAPITAL CITY DISTRI _.___..__.. _ ____ _.___
- 50 -4628- 862 -86
MANUAL
164 "67
7/:.;9/94
339.33
CAPITAL CITY DISTRI
50- 4628- 862 -86
MANUAL
164)61
i7 /Q 9 19 4
1,124.50
CAPITAL CITY DISTRI
50 -4628- 862 -86
MANUAL
I.
,164067
''7/ ^9164
-- -" -- -9 0 - - "- --
CAPITAL CITY - DISTRI - -- - -` `--- `- - --
- -50- 4628- 862 -86- - -
MANUAL
-
3,067.64 •
•
- ----- - - ---_
. -_..-- . -_..
*** -CKS
154 12 9
.7/_9/84
3,074.65
B'LL30Y
50- 4626 - 822 -82
MANUAL
i
1641 ?9
'J7/'79184
- -- -'_" "318:75—
- 8EtL3!'Y -- ---- -- - --�'
50 -4626- 842 -84 - -
_ MANUAL
"
164129
`7/39/8+
5,524.67
BeLL30Y
50- 4626- 842 -84
MANUAL
•
. 15412?
1/.19/84
49640.27
BELL3OY
50- 4626 - 862 -86
MANUAL
- 13,553.34 * - --
- - - -- - - -- - - - -.. -- - - --
*+ *-CKS
164135
J7/S9/84
1.98-
EAGLE WIN:
50- 3710 - 822 -82
MANUAL
•
164135
27/0-9134
15.79-
cAGL' WIN=
50- 3710 - 822 -82
MANUAL
154135
7/ 9/34
_ _ 22.72- - --
E "A GL= WIN' '. - - - - - - -- -' - - - - -- -
50- 3710-842 -84
'IA'WAL
164135
7/:9/?4
.4.42-
FA SL- WIN-
50- 3710 - 862 -86
NANJAL
i''♦
to4135
;7/ 9/34
98 .?5
ZAGL' WIN=
50- 4628- 822 -82
MANUAL
164135
____ J7/*9/84
- - 789:'37
EAGL =- -WIN_ - - -- ------ _--- _ -
- -50 -4628- 822 -82 - -
MANUAL
064135
97/ 19/84
1,135.97
EAGL' WINE
50- 4628- 842 -84
MANUAL
+
164135
j7/7-91R4
421.10
EAGL= WIN=
50 -4628- 862 -86
MANUAL
* * ** **
* ** -CKS
16413;
6/26184
.53-
ED PHILLT'S DISCOUNT
50- 3710- 003 -00
MANUAL
•
16413
1V9/p4
6.40-
ED PHILLTPS
50- 3710 - 822 -82
MANUAL
16413
7/ -9184
- -- 1B.51 -- -' --
ED "P4iLLInS- _.__. .------ .- ..._- ._._---- .-- -'- -__ .._.__.__.._..__.._
_.. 50- 3710 - 822-82
MANUAL
- 10413:3
07/39/94
50..3-
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
•
- 16413°
j7/ ^9/84
17.98-
ED PHILLI'S
50- 3710 - 822 -32
MANUAL
q
16413 "
-- -- 7/ ^9/84
1:9�ED- PafiLL ?a
50 -3710- 842 =84 -- - -- - - "
-- - MANUAL --
-
i
%.
I�
�I
r
t
i
v�
r
v. I
r
1984 CITY OF ED ?N.. CHECK RESISTER 06 -29 -84 PAGE 4
IH-CK F11. DwTE AMOUNT
VENOO? ITEM DESCRIPTION ACCOUNT NO. INV. 9 P.O. R MESSAGE
164135-
'- - " ----J7/ ^9784__ - - - -- -- 330 4=`
1-7/79/2:
--
164134
J7/ ^4184
58.74-
ED
PHILLIPS
50- 3710 - 842 -84
164138
07/79/84
29.45-
ED
PHILLIPS
50 -3710- 842 -84
164138
;:7/')9/34
24.51-
E0
PHILLI °3 -' -.- - - -__ - --
- -- 50- 3710 = 842 -84
16413°
7/ °9/94
36.53-
.0
PHILLIPS
50- 3710- 862 -86
16413?
l/ ^9194
24.20-
_D
PHILLI03
50- 3710 - 862 -86
_ 16413?
07/79184
._— - - -- -- 7074 - =--
___- ED-
_PATLLI °ST-- -- - --- —__�_-
_ 50-3710-862-66---- .. _
16413°
u7/99134
98.91-
ED
PHILLIPS
50- 3710 - 862 -86
164133
j7/f,9184
156.50 -
ED
PHILLIPS
50- 3710 - 862 -86
6413
7/ "9/94
14.4Q=
ED
PH "
50- 3719- 862 -86
16413?
_7/ 9184
3.54•
r'O
PHILLIPS
50- 3710 - 862 -86
16413
7/9/84
2.501.51
ED
PHILLIPS
50 -4626- 822 -82
16413
}7/^.9184
- -- -- 219'!1 :99 —
ET
g------ - - - - --
PHICLZ?
--- -- -5C- 4626-842=84 ` -- - - --
164139
J71?9184
7039.90
ED
PHILLIPS
50- 4626- 862 -86
164139
:7/79/34
4,945.46
ED
P4TLLIo_
50- 4626- 862 -86
164139
::7/-'9/94
- - 890.20 -
EQ
PH:LLIGS -- .._.... .- -- -- - _- . - -_ --
.. -. -- 50- 4628 - 822 -82
16413
7/,"9/F4
319.95
ED
PHILLI ;S
50- 4628- 822 -82
164133
X1/"9/84
925.46
'D
PHILLIPS
50- 4628- 822 -82
164138
-- 27/79184
"' - - " -- ^1124]:5'6_—
EQ-
PHILLIP'S-- _- - - -_T- --
-"---"'-"_-50- 4628- 842- 84- __ - -'-
164138
II� -9/84
1,472.31
EO
PAILLIDS
50- 4628- 842 -84
164138
u7 /' ?9/84
98.0
ED
PHILLIPS
50- 4628- 842 -34
164139
.:7/79/ 4
1,652.26 _ ____.
E
PHILLIPS-_-
_ _ 50-4628- 842-84
164138
��,1/ ^.9/94
720.20
ED
PHILLIPS
50- 4628- 862 -86
164138
„7/C9/84
177.JD
ED
PHILLIPS
50- 4628- 862 -86
164139
_ _. -- ,77/ ^9184
_ 1 �209:9Q
EO- P9ILLIPS_�..__— .---- - -- -_.
- -- 50- 4628 = 862 =86' -- -
164139
i?/79/84
1,826.69
ED
PHILLIPS
50- 4628- 862 -86
164133
01/79/84
387.12
ED
PMILLI'S
50- 4628- 862 -86
16413?
- 6/26/94
_ 8?.?5 - -`-
ED'
PHTLLIoS`_.. ..... __. ._._ INVENTORY - -
50- 4630 - 822 -82
16413P
6/26/84
28.90
E?
PHILLIPS INVENTORY
57 -4632- 862 -86
28,635.84
MANUAL - - -_ - -�
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANJAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANJAL
MANUAL
MANUAL
MANUAL
MA DUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
16419.:
1-7/79/2:
GRIGGS-Cu7PER AND
C -- - -
_.... _._ .. 50- 3710 - 822 -82
'MANUAL
v
164100
7/ ^_9/84
58.?l-
GR =GGS COOPER AND
C
50- 3710- 842 -34
MANUAL
16419.;
,7/091 ?4
19.31-
GRIG_,S COOPER AND
C
50- 3710 - 862 -86
MANUAL
1641 0:1
- - 7/79/84
50- 3710 - 862 -86
MANUAL
164199
7 /!'9 /84
3,G40.05
GRIGGS COOPER AND
C
50- 4626- 822 -82
MANJAL
1641 9)
7/ ^9/84
29940.42
GRIGGS COOPER AND
C
50- 4626- 842 -84
MANUAL
16419-
97/-19184
- 065.64'- --
GRIGGS-- COOPER AND
C
50- 4626- 862 -86
MANUAL
`
1641 ?,j
- Z/C9/84
1,395.2J
GRIGGS COOPER AND
C
50 -4626- 862 -86
MANUAL
3,164.69
v
......
•* *..CKS ,
164271
7/ ^9/84
4C, .77 _- ._..._._.._-
'NT'ttJNT?N_NTAL
PK - -
50- 3710 - 822 -82
1ANJAL
r
lo4271
I / C 9 / 3 4
19.50-
INTE3CO4T,NENT,L
PK
50- 3710 - 822 -82
MANUAL
164211
- 7/C9/84
7.38-
INTERCONTINENTAL
PK
50 -3710- 842 -84
MANUAL
164271
- -- 37/79/44 -_ - -"
50- 3710- 842 -84'- ''-
- MANUAL
r
164271
177/09/84
17.64-
INTEIC-ONTINENTAL
PK
50- 3710 - 862 -86
MANUAL
164271
31.93-
INTERCONTINENTAL
PK
50- 3710- 862 -86
MANUAL
164271
=7/'91.?4
- 7.10
INTERCONTINENTAL
PK
5C -4626- 822 -82
MANUAL
`
104? 71
7/'9184
2,903.51
INTERCONTINENTAL
PK
50- 4626- 822 -82
MANUAL I
164271
17/1 -9/84
13.50
INTERCONTINENTAL
PK
50 -4626- 842 -84
MANUAL
- 164271
50-4626--842-94----""' ..
MANUAL
V
I-
AV
CHECK
S T R
D,' 7
Moli VT
V D
I T"M DESCRIPTION
ACCOUNT NO. INV. # P.O.
164211
.1
C17/ ^9/84 /8 4
4
--VITFI CONTI IE"T'AL -'PK
53-4626-862-86
11 A ' NUAL
164271
J7/ "9194
1 5 95 . q 5
lNTFlCONT!NENTAL
PK
50- 4626- 862 -36
MANUAL
104271
7 / 9 /3 4
1 N T El C OIT T NE IT A L
PK
50-4628-822-82
MANUAL
164211
1/_91F4
975.15
T N T 71 C 0 N T 7 N E N T A L
PK
50-4628-822-82
MANUAL
164211
7/7.9184
6.10
IN TER C J ;1 T T 4 L
PK
5f-1-4628-842-84
M AN U tL
164271
71 -9/°4
369.
1 N T T I C 0 N T T A L
PK
50- 462.8- 842 -84
MANUAL
164e 11
:71'9f85
I ? . I? n
- . iNTERCONTINENTAL
PK
50-4628-862-46
MANUAL
164e71
71-9/84
?32.__,2
INTEICONT!NENTAL
PK
50-4628-862-86
MANUAL
*• -CKS
164255
I t^ 9 1 IA
23.P3-
JOHNSON WINE
50-3710-•22-82
MANJAL
154� �,5
1 7 -
/ '9/�4
?1 .17 -
I -
JOHNS 0 WIN.
50- 3710 - 822 -82
M A%U I L
1642 °:5
IP-9/94
23.46-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
16 4 _; ?'j
7/'9/90
20.55-
Nr
JJHNS 31 WI -
50-3710-342-84
MANUAL
164255
7/-9/84
36.36-
JOHNS JN WI *4-
50 -3710- 842 -84
M A'lJ L
1642=5
.7/" -,9184
16.06-
JOHNSON WINE
5C-3710-862-86
M ANJ L
16 4 2 P 5
!710,9184
.52-
JOHNSON WIN =
-
50-3710-862-86
IIIANUaL
1642:5
7/09/84
1.'J32.5-
JOHN-) 014 WINE,
50-4 6 26- 84 2- 8 4
MANUAL
1o4 2 'S
I/C,9!o4
4.57
JOHNSON WINE
50- 4 6 26- 8 4 2- 8 4
MANUAL
154255
:7/-9lP4
22.12
JOHN70N W 1 NE
5C- 4628 - 822 -S2
M t,.'Ilj !L
1542 °5
-7/'9/84
1t,98.56
JOHNSON WINE
50-4628-822-82
;•!A'JUAL
1o42 ?5
7/;19/84
15.90
JOHIS ON WINE
50-4628-822-8?
MANUAL
1642 °.5
7/''91x4
1 @191 .69
JOHNSON W I ME
50-4628-822-82
MANUAL
lo42 ?5
1/19/94
14.10
JOHNSON WINE
5'0-4628-842- F4
MANUAL
164 2 ?5
.7/_9/84
K! . ' I
JOHNSOV WINE
59- 4 6 28- 8 4 2- 8 4
1 A NU A L -
1642 ^ ",5
_7/9174
1,173.7j
J " x150.1 WI NE
50-4 628- .34 2- 84
M NJ i !! L
1642 °5
_7/:9'84
1 51:1.15
JCH*,JS 3-4 WINS
50-4628-842-84
tAArJU AL
164285
7/i9/?4
15.30
JOHNSON WINE
50- 4628- 862 -E6
M A IJ U A L
1642 ?3
_7/'7q/R4
34R_1!8
JOHNSON WINE
50- 4628 - 862 -86
M AN'U A L
1642
77"'9/34
.3?
JIHNS34 WINE
50- 4 6 28- 86 2- 86
M A,JU A L
1642'.5
.77'_9784
25.'33
Jl H'j S 0 -1 WIVE
50- 4 6 2 8- 86 2- 2 6
MANOI'L
7,14..51'
..r -CKS
3
'6/26/n4
95.-,4
PAuSrIS & SINS
I NW E N T 1`1 Y
50- 4630- 822 -82
:'IANUAL
95.'4
***-rKS
164455
-7/791P4
.22
PRi3o_Wil__ CO
59-3710-822-82
MANUAL
164435
7/29184
2.--•2-
PR ioll id I rJ7 c 0
50-3710-862-86
MANUAL
164435
11 .77-
PR 7 31 WINE 11-0
50- 4628 - 822 -82
-4 A',"J A L
164435
7/79 tsz-'
1&1.10
;r, I oR w rN - cm
50 -4628- 862 -R6
P ' �J 1,1 -' L
1644.S5
^_6125/84
7 ^.7?
p ji T ),R WIN=
!NViNTORY
50-4630-862-86
mA,.jU AL
198.'3 •
1o4451
I F' 4
19.5?-
OU4'LITY WIN.
50-3700-842-84
MANUAL
I-54 4 5 i
7 9/84
99.21-
QUALITY W!%E
50-3710-822-82
MA'JUAL
164451
7/ -'9/94
37. '40-
OUPLITY WINE
5C-3710-822-82
MANUAL
164451
^,7/`9184 '
-2.19 - -- -'
---- QUALITY -WIN=
50-3710-842-84
MANUAL
I-
AV
,'^^` -,
06-e9~84 =As:, o
�
c*7-cx
*n. OAT---
Axouwr
vEwon,
Irsn uEocxIprznw
«cunumr NO. zmx°
n P.O. w MESSAGE
'- 164451
' -'`r7/a9184
-z1 zp�-------�o
ALT rr-vzNE- ---------------'-
sn~nr1V-x4z~o4--
- - mxwuxL -
l
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164451
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---- - '---
so~or`o~uaz~uu
nxmuAL
`o^^,'
7 /~9 /�4
vv.zn~
ouAL/rr wzmc
50~3710~862-8*
w^noxL
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'27 r9 /84
1 ,890.27
nu^Lzrr o.-ms
50~3710~862~86
yuwouL
`"^^'`
z7xr9/84
--'-- --2-i761 - :! 3'-------nuALTrr-szmc-----�----
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50~4626~822~82
50~4626-842-84-----
mAwuxL
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c7/,9/84
voo.zz
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50~*626~862~86
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50~*62*-862~86
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395.25 '
- ouxLzrvwzw�---�'
-- '--- -
-- 5o~4628-822~82
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----�---so-4azo-n*2-o4
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s7/79/84
566.77
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uux�z`v uzwc
50~4628~862~96
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-;7/n9'84
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53~3710~8*2~94
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`,m~c
uncv/n4
"//sv/o4
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- 7wrw czrruzwc
50-3 710-86 2-8 6
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rurw c/rr W;mc
50~3710~e62-86
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rurm uzry uzwc
M^wu^L
~,
`�,^wu
�r/o«^
*
19.20
r*zw cIr, WINE
50~**28~86 2~86
50~4628-862~8*
MANUAL
~
mw^^
7 lr9 /5 4
892.93 -
- rwIw'CzT/ wzw:* ' --
- - ' - � -
- 50~4628~8*2~86
~«wuAL
�
`m*,+�
832.7n
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so~4 aao-uaz~oa
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3,a03,13
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3000.10 ^
-
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167174
^6o,/n4
80 .uou.33~
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--
a«mx mvxrcR
59~1010~000~00
xxuoA L
~
^167174
^*s/8 4
37 go.UO
lsTfXxNK-xO --
e4mx 7^mspc!
50~1010-000~00
MANUAL
,rn °
.
~
~^^'cxI�
�~
�1e4
^1e*/n4
23,113. 71
'ao,�nl
pcnA
cMp c)wr
vn-*1*s-n1n~s1
yxwo��
�
3,7v ^-----------�-------�-'-�---'--
--' . - ___'__-
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°°^_cuS�_'
_______
c6 2 6 r8 4
8,062.04
oro7E rnc4s
pIcx cnw/
10~4149~510~51
oxwoxL
39062.a4_�
� |
/
^°^'cws
171 s
`_uvzr�n�-
�n-'-----------:o��
'vo-o357-000~00'--'
---- *«woxL'
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--------------------------------
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^
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-----_=,_-_---_-____--__-'-
.
19.. °.4
.
OF ED1,114
CHECK
ST.R
06 -29 -8 AGE 7
CHECK
NO. DATE
,MOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV.
A P.O. # MESSAGE
171'95
- -- 7 6/ 2 ?/ 8 G-- �--- -- --
-- • - - -._1 71 : c n - -- •
- -- c
COMM- OF "- REV--- "----
-- -STAT- -SALES -TAX —�"-
c
-10- 3357- 000 -00 -
-- MANUAL
171095
116/27/ ?4
8?.55
COMM OF R =V
STATE SALES TAX
23- 3357 - 700 -00
MANUAL
171 '95
-,6/27/14
44.28
COMM OF R.V
SALES TAX
23- 3357- 000 -00
MANUAL
171 -95
6/27!84
279.31_
__ CnMM OF R =V
cCL ^S - TAY
-- 26- 3357 - 070 -00
MANUAL
111;95
X6127184
55?.64
COMM OF R'V
STATE SALES TAX
26- 3357 - 000 -00
MANUAL -
171"95
u6/27/84
3,633.84-
COMM OF R_V
CORRECTION
27- 3357 - 000 -00
MANUAL
171f 95
- :)e/27/84 ----
7, 327: 68 - --
- -' COMM --
-- STATE- SALES - -TAX—
27- 3357 - 000 -00 --
- " " - -- MANUAL -"
171;`95
6/27184
39633.54
COMM OF REV
SALES TAX
27- 3357 - 000 -00
MANUAL
171095
6127/84
39663.84
COMM OF R =V
SALES TAX
27- 3357 - 000 -00
MANUAL
171'"95
J6/27184
.32
CnMM OF REV ___ -..-- ..-- --
___._. STATE SALES TAX---
- 28- 3357- 000 -00
MANUAL
171'95
6/27!84
.16
COMM C.F P-V
SALES TAX
28- 3357 - 000 -00
MANUAL
171L95
.6/27184
41 .1 5
COMM OF R_V
STATE SALES TAX
29 -3357- 000 -00
MANUAL
111295
- 06/27/+54 _ _
-_.. _.._ -_ -- 20.57 ---
- -COMM OF- REV -. -_ -
- -- SALES -TAX ---- ------
-- '-- " -29- 3357- 000 -00
MANUAL
171P95
76/27/84
419.36
COMM OF REV
SALES TAX
30- 3357- 000 -70
MANUAL
171.95
u6/27/84
6,' ?38.72-
COMM OF R _ V
CORRECTION
30- 3357- 000 -00
MANUAL
171 "95
_6127/Q4
6,338.72 -- COMM OF -REV -
__- -STATE SALES TAX
30- 3357 - 000 -00
'MANUAL
171r 95
=6/27/P4
338.72
COMM OF P._V
SATE SALES TAX
30- 3357- 000 -00
MANUAL
171:95
6 12 7/84
3,974.79
COMM OF R
SALES TAX
50- 3357 - 000 -00
MANUAL
171!.95
06/27/84-" - -°-
--- 3�974:T9 =_ —__._
'COMM DF REV - - - -- ---
- - - - -- CORRECTION- ___--
°—"50 -3357= 000 -0C
- -- -- - MANUAL
111`95
26/27/84
7,949.56
COMM OF R_V
STATE SAL_S.TAX
50- 3357 - 001 -00
MANUAL
17195
16/2 ? /34
3,974.79
COMM OF R_V
SALES TAX
50- 3357 - 001 -OD
MANUAL
171 -95
X6/27/84 -
- 14,879.1 4 "- --
-` C0IMM OF -R=V--
_'_____STAT =- SAL _S_ TAX -----
' -l53- 3357 - 002 -nn
MANUAL
171 "95
-!6/27/34
7,439.57
CnMM OF REV
SALES TAX
50 -3357- 002 -00
MANUAL
171 95
%6/27!84
13,749.71
COMM OF REV
STATE SALES TAX
50- 3357- 003 -00
MANUAL
11 71= 95
-" JB /Z7/84 - "`- --
- -_ b, 874': 37 - '--
C,)MM-'OF' -R.V - -`
--- SAL "ES TAR _` �' --`
50 =3357= 003 -00' -
-' - MANUAL
�.
639407.95 •
17111
6/26/84
19.90
DAVIOSEN DIST
INVENTORY
50- 4630- 862 -86
MANUAL
• f t f
- - - -
--- -- - ... . - --
•ff -CKS
171129
X71 =9/84
49101.55
BELL30Y
50- 4626 - 822 -82
MANUAL
171129
J7/)9184
6,183.50
BELL30Y
50- 4626- 842 -84
MANUAL
171129
- U7/09/84 - --
-- 1 ,936.10 ""
- BFL-L313 Y —`- -
-- --------- - - - -
-- - -50- 4626= 862 -86 -"
- - - MANUAL
-
`
12,221.15 •
i
- --
.f• -CKS
_
171155
66/26/84
1.15-
EAGLE WIN=
DISCOUNT
53- 3710 - 003 -00
MANUAL
171135
- "'^7/ 791$4'-____—
...-- _._1.9� -n 6-
EAGLc -VTNc - - --
— - --
50- 3710 - 842- 84--- -.
-- -- MANUAL
-
171135
U7/09/84
5.015-
EAGLE WIN--
50- 3710 - 862 -86
MANUAL
171135
i)7 /M9/84
1.32
EAGLE YIN=
50- 3710 - 862 -86
MANUAL
171135
G7/7i9/84 `-
- - -' _.31- "- - - -EAGL;
utNr-- _— ._- .___._
-_. -. _ -_.
50- 3710 - 862 -86
MANUAL
_
`
171135
)7/99 ?4
953.19
EAGLE WIN=
50- 4628- 842 -84
MANUAL
171135
U7/'_19/84
15.65-
EAr,LE WINE
50- 4628 - 862 -86
MANUAL
171135 -
" °-" 77/ 09/84
-- 253:1- O -------- EAGL_:__IITN_
--
.50- 4628 - 862 -86—
,r
— - MANUAL
171135
!7/C9/84
65.90-
EAGLE WIN-
50- 4628- 862 -86
MANUAL
171135
06/25/84
117.78
EAGL= WIN=
INVENTORY
50- 4632- 842 -84
MANUAL
171135
76/26/84
50- 4632 - 862 -86
MANUAL i
-
1,276.28 .
: :.�..
- - -- - -- .s. -CKS -
- -- - --
C
°~
1084 cIry
OF collw^
cxEcw aEnznrrs
oe-zv~u*
Pxas o
^
^~
c*ccn
o T
^wmuwr
ocwonR
Ircn ocscRIprInw
xccoowr mo. zmv. w P.O. w
wEzoxaE
-
--- -- -----'-----
----'------'--
^
*~
|'
17113n
rmv 5!4
16*.5u-
co p*zLLz"u
---------------
- --------
50~3710~822~82
—'-'
MANUAL
�
17113 21
r 9/8 4
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MANUAL
!� ^
17113P
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50-3710-822-82
*xnoxL
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1n1 �v
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5.15~
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50~3 710-872-8 2
o^yuAL
171 1 3"
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cu "*zLLz=s
50~3710-822~82
wAwyoL
1r113"
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MANUAL --
^w
17113?
',/cvm4
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50~3710~842~84
n^muAL
1n1x
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50-3710~842-84
M«:o^L
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171 3s
D7/-9194
2.71-
rn p4,LLz"s -
' - - -- ��------�--�
50~3710-842-84
mAwu4L
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1711 3P
9.76-
cD nnzLLz=s
so-orvo-u*a~o*
mxwuAL
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50-3710-842-84
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17113
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5n~3710-842-84 --� ------
MANUAL
9/n4
5.4*-
sa pezLo�s
so~nr,V~x*a~uo
"AvuAL
1711 3a
'7/o9/84
12? .48-
rn PHILLIPS
50-3 7 10-86 2-8 6
M^wo^L
u
1711 3r
j7/79/34
s.^s-
70 P-izLLr=s
----' - ' -- ---�
50~3710-8*2-86
vAwuAL
171 13n
;nrv/n^
22.05-
ro pv/LL1=3
50~3710-8*2~86
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17113
'7/n9'84
8,325.14-
co p'41LLzps
50~462*-822-82
xx:u«L
a
171 13p
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50~4626~822^82 --�
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18 ,9 53 .57
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57.14-
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50~**2*-342~8*
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171 13,
77/r9/84
147.5s -'
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5n-4626~842-84
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171 1s«
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50~4626-86'2~86
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50-4628~822-82
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171 138 -
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1711 371,
u/mv/o4
612.25
so p*zLLzps
50~4*28-822-82
rxwu^L
171133
1 /'9 1.94
5.4*-
cn rlzLLIPs
50-4628-822-82
nAwoxL
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1711 3'a
--7/"-9/94
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sn~4a2o-n4z-o4
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1n1 L I
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5.16-
cn PHILLIPS
50~46 2 u~84 2-u*
MANUAL
�
1711 3��
j7/791u4
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e0~4 628-842~34
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171 13"
17/09184 ------'----'arz.��-------co-p�����"�-----'-------------
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( 1711 3x
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50~4628-862~86
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171 13n
~7/-9/84
1 ,147.45
PHILLIPS
50-4628-862~86
wxwuAL
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171 13
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53-3 710-8 2 2-8 2
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50-3710~842-84
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30.33-
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50-3710-362-86
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17119 c
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50,~3710~862~96-----
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17119r�
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50~462*~822~82
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1n19 n
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50~4*26-8*2-84
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171 1v`
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- 146 .6 1,; ---
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50~4626-842~84
nxwu^L
171 1v'
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55n.60
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50~4*2*-862~86
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1711 9.0
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50~*626-862~86
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171 19s
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10~*15*-510~5 1
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19- 4
OF
CHECK
'IST---R
06-29-r
AG_ 9
CH
D4TE
(MOUNT
V E NDO4
ITEM
DESCRIPTION ACCIUNT NO. INV. q P.O.
iSSAG;_' •
171271
j7/C-9 fF4
12.P4-
INTERCONTINENTAL
PK
50-3710-822-82
MANUAL
111271
u7/191"4
91 .60-
1 NT:_'lCJNT TN7-NTAL
PK
50- 3710 - 822 -82
MANUAL
11127'
'-'7/-9,*34
257.15-
11T71CONlTTNE4T4L
PK
50-3710-342-34
MANUAL
111 2 71
_7/19/84
1.F3-
I-iTFiCONTINENTAL
PK
5"'-3710-842-84
MANUAL •
171 2 11
J7/'9/R4
4.'2-
TlTERCONTINEMrAL
PK
50-3710-342-P4
MANUAL
111211
U7/ ^9134
?_.4g-
1 rIT!:l r. ONT lNEN TAL
50- 3710 - 842 -84
MANUAL
171 211
u7/19"F4
25 .6?-
!NTERCON TTNEN TAL
PK
50-3710-862-86
MANUAL
171 2 71
7/ ^9/84
1 14 .
TNfEl C ONT rNE.4TAL
PK
50-3710-862-86
MANUAL
111211
7/19/F4
21.x0-
!'1TE:2 CONTINENTAL
PK
50- 3710- 862 -86
MANUAL
111271
:7/ ^9/84
4v590.74
1 '1 T F: I C ON T I N E N 7, A L
PK
50- 4626- 822 -82
MANUAL
171271
_7/^9/F4
20.10
1 N1 El C ON T 1 NE N TA L
PK
50- 4626 - 822 -82
MANUAL
171271
U7/;_'9/34
&I .?O------'--'TrIT:-'ICDP4TTN--IITAL
-t3K
'--------50-4626-842- 84-
MANUAL
171 2 71
l7/'91k4
12 852.3 3
!NT!:ICONT! NZNTAL
PK
50- 4626- 842 -84
MANUAL
171L71
L 71-19 /?4
22.30
TNTERC 014T TIJEN TAL
PK
50- 4626- 862 -86
MANUAL
171 7 11
C 7/'9/84
5.700.59
INlfv'RZ3NT !NZNT4L
PK
50-4626-862-86
MANN AL
171211
:1/,'9/24
642.25
1 N TF:R CON T NE14 T,4 L
PK
50-4628-822-82
MANUAL
1711111
7 /19 1 P 4
4.50
1 N T r- I -_ ON T NE I T A L
PK
50- 4628 - 822 -82
MANUAL
1(1211
J7/ ^9194
-1.5!1.--- - -- -
-. INT-E_lCONTTNEMTAL-PK
50-4629-842-84
MANUAL
111211
G7/G9/84
91 .55
INTEiCONTTINENTAL
PK
50-4628-842-84
MANUAL
171271
.1/09/E4
2.47
TNTEIC04TTNENTAL
PK
50-4628-842-94
MANUAL
111211
:-'7/-9/q-4
124.40
INTEI CONT T iJE'l TAL
PK
50- 4628- 842 -P4
MA'JUAL
171 2 71
J7/C9734
201 .'0
mK
50-4628-842-84
MANUAL
171271
1;7/"9/94
2.70
1AITEICONT'NENTAL
PK
50 -4628- 842 -84
MANUAL
111211
'J 1/?9134----
-9'-00---------TikiTE:RCONTTNE,'4TAV-
_PK -----'----------'-----50-4628-862-
86
MAN-JAL
111211
:j1/u9/84
1 C90:4 6
INTEiCONTINENTAL
PK
50- 4628 - 862 -86
MANUAL
171211
j7/'19/84
1,234.57
TNTFRCONTINENTAL
PK
50 -4628- 862 -86
MANUAL
111211
_// ^0/34
9.10
INTEICONTINENTAL
PK----
- 50-4628- 862-86
MANUAL
•
26,173.39 •
1112':5
7/9194
10.62-
JOHNSON WINE
50-3710-822-82
MANJ AL
1712-5
7/C'9/34
5.55-
JIHN3 JfJ W;NE
59-3710-322-82
MANUIL
1712'5
-7/19194
2 ^.65-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
1112'45
.7/ ^9/84
JIHNSIN WTNE
50- 3710- 842 -84
MANUAL
1717F5
7 /^9 /14
JOHNSON-WINE
M Alkj 11 A L
1/1295
7/''9/34
61? : 6 3-
JOHNSON WINE
50-3710-842-94
MANUAL
171 z ? 5
^_1/ -'9/94
5.33-
JOHNSON WINE
50- 3710- 862 -86
MANUAL
111'95
',7 -9 / F4
17.99-
JOHNSON WINE
50-3710-862-86
M ANJ A L
1/1255
1 C9/8S4
7.14-
JOHNSON WINE
50 -3710-862-86
MANUAL
111255
7/u'9/34
1. ^3-
jJHNS 0,4 NINE
50- 3 7 10- 86 2- 8 6
MANUAL
171 ?,S
- .17/^ 9184
- 1X032.50' -_.
_j nml4s 0 ri WING
-----50-4626-822-82'
MANU-L
171 2?5
L)7/C.9/84
4.50
JOH-4304 WINE
50-4626-822-82
MANUAL
111295
- //0'9/84
3.93
JOHNSON WINE
50- 4626 - 842 -84
MANUAL
111 2v5
.:7/"9/94
7Y) 10
JCHNSGN WINE
50- 4626 - 842 -F4
MANU -L
171 2 -5
:7/ ^9/34
F 99 . R 6
JOHN30N WINE
50- 46 26- 86 2- 86
MANUAL
1712'35
7/'9/.34
-1 .93
JOHNSON WINE
50- 4626- 862 -86
MANUAL
171 215
7f09/84--
50- 4 5 2 8- 82 2- 8 2
MANUAL
111 295
-17/1-j9/94
3.90
JOHNSON WINE
50-4628-822-82
MANUAL
171 2.05
:.7/C9/94
531 . ? ?
JOHNSON WINE
50-4628-822-8?
MANUAL
ltl 2 3
:7/;9194
-292.13
JOHNSON WTNE
50-4628-822-82
fl AN U A L
1712;i
7/C9/84
51 .90
J ') 4 N 3 ^: N W: qE
50-4628-842-84
MANUAL
171 235
7/.19/84
3 qJ31 .56
JOHNSON WINE
50-4628-842-84
f-,A,'JUAL
171295
----'-'------50-4628-842-84
M A -*v'U A L
^~
19»4 CITY
OF
w P.O. w ecoa^sE
c*Ecw ncsIorcn
^,
c*ccx oa.
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AMOUNT
x�wmol
50~*628~862-86
171 235
--07/09Ip14
-an.rr-------Jonmsom-wzns-----------
59-46 28-86 2-86
^~
171 285
ur/ov/n4
6.30
Jrxwyum wzwc
' 'o7/�9 ,34 -
ill z�5
jr/7-vm4
266.91
xo*wunm wIwc
171451
171 2:k5
7r9r84
3^50
Jonwsm wINEE
^~
1
�1/19m4
1.50
Jn*wSox uzyc
50~3710-842~84
1712F5
zcv/n^
ysr.*v
Jo*moom uImc
uuuL 1rr'W!nr - ' - --- --
, 171 235
urxn9/84 -----------91
.95- ----�uoms�w
wrwc----------
^_
uuc�zry wzwc
50~3710-842~8*
7,159.71 °
171451
cxS
^�
171415 -�6/e61x4_ _ 69272.55 n�o :cmrcI *osp cmp cuwr 10~4156~510~51' xxwuxL
06~29~84 0 Ass vo ^
zrcm oEscoIprzom xcooumr NO. zmx.
w P.O. w ecoa^sE
^
---------------------50-;4628.;842-84 �-
-' w«4»«L - !
sn~*oao- aaa- oo
wxmu^L
50~*628~862-86
Mumu^L i� ^
50~46 28-86 2-8 6
MA '4oAL .
59-46 28-86 2-86
yAnyoL .
50~*6 28-86 2~8 6
^
MAxuAL
------------------ ---50-4628~862~86 -
mxxoAL
' 'o7/�9 ,34 -
-------'po.rs-'-----nuALIrroTw.-
cxS
^�
171415 -�6/e61x4_ _ 69272.55 n�o :cmrcI *osp cmp cuwr 10~4156~510~51' xxwuxL
*~
171471
- �a/a^/o�------'----
111451
o,Icv/n�
sx.jo'
- ---_
nu^L/rr xzwc*
-
59-37co-842'84
149.72
171451
-r/`v/c4
5.36~
nu^LIrr wTxc
5o~3710^e22-o2
171*5'
' 'o7/�9 ,34 -
-------'po.rs-'-----nuALIrroTw.-
------------'--'----------
-- '--' so~orvo~oza~uz '
w~
171451
'17/19/x4
11.7�~
mu^LIry wInc
50~3710-822-82
w* 171540
111451
y,r?o/u^
13.71'
ou^Lzry wrmZ
50~3710-842~84
o7/s9/84
171451
]7 /r9 /8 4
- ' a2s."s~� -�
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- - 50~37 10~84 2~3 4
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1/1m`
z/nv/e4
s3.sr-
uuc�zry wzwc
50~3710-842~8*
rwIw cIry wzms
171451
c7 /79 m4
4.39-
uuALz`r Wrwc
50~3710-842-84
50~4 628~86 2-8 *
171451
' a7v091n4
50~3710-:862�86--- -
111451
o//zvm4
15 .00-
ouALzry wzwc
50~3710~862-86
1/14 5 1
u/f �-v/o4
113.52-
ooxLzrr wIus
50-3710-862-96
171451
zr -v/v�
49537.50 - --
�u^Lz`, uIuE'-- -� -'-------
-- -- - 50~4626-8e2-82
1`1m/
//7,9/w
11 9441 .99
ou:Lrry uzm�
50-46 26-842~8 4
Ill 451
v/�v/o°
59676.39
mu*Lzry uImc
50~*6 2*-86 2-86
171431
- �7/09/34
---7--585.42 -------ooncTTr-:zm�---------------
-----�5o~**zn-xzz~oa-
^~
Ill 451
j7/19/84
26n.25
ou^LIrr WINE'
50-4628-822-82
111451
j7m9/84
m9.50
QUALITY w;mc
5o~*azo-u4z~u^
171451
srr � v/�
' 1 ,67n.571
---mu ^L trr WINE -'- �--- ----
- - 50~46 23~842-8 4
~~
1 ? 14 5 1
, 9 /8 4
QUALITY wIwc
50~4628-842-8*
171451
/ v/3+
660.65
uuuun W! NEE
50-4628-842-8*
171451
c7 /rv/8 4 -
- -- 750 20---
-nuxLzrr-mzmc-------------------------
- --'�o~�ozn~oaz~na
w,
,n1451
j7/'?9/84
5./z'
umALzr, uzmc
50~**28-86 2-86
25,261.67 °
*~
171471
- �a/a^/o�------'----
pv.rz-----'-Kcm-R
MLA �o-------------zump---�------'-- -----1o~*znz-voo-1a-
-' -
°~ 111*71
6m^/o4
149.72
xcm IunL^vo cnmr
10~*202-140-14
.
z*".s4 °
- --''
1715411 -
ur/nv/n4-
----50~3710~842-�84
--
w* 171540
'-7/09 184
."r~
rvIw czr, WINE
50~3710-862~86
171n40
o7/s9/84
v,vr2.an
ruIw cz7, Wzws
50~*6 28 '842-8 4
1,l j 4o
�r/o9/o4 '
----- 17 'n-------
ro�w'�zrr��wc---' - - - - -
- 53-*6 28-84 2-o4
*~ � 17154
J,/-,p/n4
.*o
rwIw cIry wzms
5C~*628-862-86
171 54U
07rc9/84
43.56
rwzm ozry wzmc
50~4 628~86 2-8 *
�
�
^^^-cxx
X*nu4L
yxwy»L
w4muAL
n^wo^L
xxwyAL
mAmuAL
n^wu:L
w«wu�� L
MwwuuL-
MANU AL
mxmuAL
MAwu�L
mAvo4L
*Avu^L
rxmu^L
MxmuAL
xxmx^L
MANUAL
nAwu4L
MANUAL
°AuoIL
'Ano«L
cns
wAxuxL
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^
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- - -
CA
4
CHECK
TST-R
06-29-81
V'-' N 0
:TEM DES!_',iIPT:ON
ACCOUNT No. T,14V. U P.O.
_G:AS-
171 771
6/26 /F4
151.
131.)Nlr4f HU!,I:IHRr-Y
'411RK SHOD
23 -41M- 614 -51
A'VJ A L
1 sc -, C
CKS
1 71 ?21
'6125/84
751.5;:
ST I T7 T R 7 _` 5
PERMIT F E E S
10-4310-358-30
M A',' J A L
751.59
1 71 7e,
16
N A C HA M9
DV 7- R T 1 -_- I tl G
50- 4214 - 822 -82
MA'!U,•L
171722
`6/ZS/R4
1 6f,'
El 'M A C K M1 3 ER
I N
A OV F R T S I G.
50- 4214 - 842 -84
M -V I L
17172
3t, 126 a4
16:3.''0
E D I NI A r HA M 9 ER
AnV,---RT IS 1 'IS
50- 4214 - 862 -86
MANUAL
JD
171735
3 / 2 4
18.75
U OF M
C 0 N F E_ z�, E: N f- 7
13-4202-200-20
A % J A L
111 724
:6/26/:4
108.53
ULMTR METRO
1 NY ---'! TOR Y
50- 4630 - 862 -86
AVJ A L
10'.5C
171745
35/25/54
1469.63
0',IJ9L7 :OLI
INVENTORY
57 -4632-862-F6
M U ANJ 4L
469.60
171725
5/26/84
4 . E, 0
ERIC A NDE?S ON
WAGES
10-4120-160-16
iMANUAL
3 4 . f7
CKS
113' "95
06/26,f94
153.'5
COMM CF- P7_VENUF
FUEL " TAX
10-4612-560-56
MANUAL
153.35
CKS
175 21 5
'6/25/44
24-1.10
L7ROY LIBBY
SER VT C;S
30- 4200 - 780 -74.
MANUAL
240.-10
17544,
6/26/8'.
11.768.13
PHc
HOSP CONT
10- 4156 - 510 -51
IiANUAL
119761.13
*
CKS
175 522
75/26134
99127.53
574CC] DIL
3, A S 0 L N
10-4612-560-56
MANUAL
99127.�,3
*
CKS
1(715 5
-5/26/4.4
41Q.64
B4IEM6R G)LF
PETTY CASH
27-4120-663-66
r+ A NU 4 L
1 5
)6/26/34
12F:.'=2
9 - 4TM A R G) L F
PE T T Y CASH
27-4120-664-66
MANUAL
177'755
5/26/44
7.-,7
Sri. A'EMA R G )LF
P: TTY CASH
27-4290-660-66
M AVJ I L
117755
6/2b/84
44.n5
BR A 74 A R G 3 L F
TTY C _2 SH
7-7-4594-662-66
'1 ANJ A L
177 ^55
'i6126184
11;41
EIR AEMAP' G3LF
VETTY CS SH
27-4670-660-66
r.
1984 CITY
O= CDTk.:
CHECK R-GTST --R
06 -29 -84
PAGE 12
CHECK N1 .
O,;TE
AMOUNT
VEND03
ITEM DESCRIPTION.
ACCOUNT NO. INV. a P.O. a
M_SSASE
117055
-----
- " -27- 4624- 664 -66 -
MANUAL
177 ^55
Co/26/94
40.U0
BRAEMAR GOLF
PETTY CASH
27- 4636- 663 -66
MANUAL
690.23 *
`
♦,
......
• •• -CKS
177358
C6776/34
---_--- "---- 2g279.3R'_- -- _-
-- -MUTUA_L BEVEFTT
EMP DI54FiCIT'r-
- " -10 =4758= 510 =5T` - -
MANUAL
29279.38 •
CKS
171741
76/26/84
2 0,0!? . ^
r -
POSTMAST _2
POSTAGE
10 -4290- 510- 51
MANUAL
171742
76/25/84
175.:'0
JUDY BLAIV
WORKSHOP
23 -4100- 614 -61
MANUAL
__ .. -_ 175.0 • -
-
9r
178 ^67
07/19/84
1P. ^2-
CAPITAL CITY OISTRI
50- 3710 - 822 -82
MANUAL
176067
07/"9/£4
149. ^0
CAPITAL CITY OISTRT
50- 4628- 822 -82
MANUAL
170 ^6?
17/19134
- 1.57 -
CAPITAL'CTTY OISTRT-
-- -`' -
- 50- 4628- 842 -84
MANUAL
v
17CC67
�1/1_9184
39. "I?
CAPITAL CITY DISTRI
50- 4628 - 842 -84
JIANUAL
178 ^67
b /2U/94
98.40
CAPITAL CITY
INVENTORY
50- 4630- 822 -82
MANUAL
178067 '-
76/267R4' --
— ^. —_ 33:90'-----
CTPIT- AL'TT'Y
I'NVEMTOAY - -`- `—
"50- 4630= 862 -86" -_ -- _ '__-
- MANUAL
304.68
9r
176129
_7/.!9/44
1 440.50
+
BF.LL30Y
50 -4626- 842 -84
MANUAL
176129
'7/. --9 184 - --
- - -- 149..90_..__
- BrLLB'OY' ^ --
- - - - -
-- 50 -4626- 842 -84 -- - -
? 1ANUAL
178129
,'7/;)9/84
224.$5
8ILL30Y
50 -4626- 842 -84
MANUAL
176129
- 7/9/84
374.75
-
8ELL33Y
50- 4626- 862 -86
MANUAL -
29191-.10 -
-
......
.ff -CKS
,V
178135
.;7/"9/?4
12.50-
EAGL_ WIN=
50- 3710 - 822 -82
MANUAL
17,3 135
,,7/'9/84
21.63-
EAGL: WIN-
50- 3710 - 862 -86
MANUAL •
178135
C7/''9/S4
5.48-
EAGL= WIN = - -_
- -- - -- - --
50- 3710-862 -86
MANJAL
y
176135
1lIIr9 /94
630.11
EAGL- WINE
50- 4628- 822 -82
MANUAL
116135
._7/''9/34
297.60
EAGL= WIN-
50- 4628- 862 -86
MANUAL
178135
L7/79194
- - --- 2 74 :1 4_ - ---
E^ -rrLr- O IN-- -_ -- - -
- -- - - -- -- - -- -
-- _50- 4628 - 86286 - �
MANUAL
1x162.14 *
v
-
... CKS
v �
178138
6/26/84
.34-
ED P41LLI'S
DISCOUNT
50- 3710- CO3 -00
•
MANUAL
17813ft -__
176 /25/84 --
-_ _--- �._- _T_��0� _�
—..r
TS "PNTLLIFS -_____�DISCaUNT-
_-'
-- 50- 3710 - 003 -00 _ - --
-'- MANUAL -
9Y
176138
07/1-9/84
1.16-
ED PHILLIPS
50 -3710- 822 -82
M A N U 4 L
17o13A
1/19134
22.02-
ED PliLLIP3
50- 3710 - 822 -82
MANUAL
17613°
u7/'9'04
- -- ..- - -- 3.55 -- - -
-- ED PHiLC?oS -------..._.----
- __. - -- - - - -_. -
- 50- 3710 - 822 -82
MAN'11L
v'
176139
X7/''9/84
19.61 -
ED P< LLI'S
50- 3710 - 822 -82
MANUAL
17613Y
,.,7/ •,9/44
4.13-
ED PHILLI °S
50- 3710 - 842 -84
•
nANUAL
178138
G7/C9/84
- --- — 6:TS6= ----
�6�T�ILTiPST --
-- - —
50- 3710 = 842= 84__.. ... -- -
MANUAL
L
g' I
r
t
19',4
9 F -_ OTN,�
CHECK
IS T= R
06 -29 -£
'I GE 13
CHTCr.
.•0. 'JUTE
AMOU•1T
VEN003
ITEM DESCRIPTION
ACCOUNT N0. INV. # p.0. #
M=SSAG_
175134
u? /"9/84 - -
- - -- -- -- --4.45 - - -
- -- - -- ED _PNILLIPS - - -
-'- - - -- ---- - - -
- -- --- - -- - -- 50- 3710- 842 -44- _
MANUAL
178138
t�7/ ^.•9/94
8.36-
E0 PHILLIPS
50- 3710 - 862 -86
MANUAL t
1!6138
'7/C91 94
3.39-
c� PHILLIPS
50- 3710 - 862 -86
44NUAL
173138
- 1/'_9/94
2.14-
ED PHTLLI'S
50- 3710- 862 -36
MANUAL
176138
7/ -9/84
302. Q^
ED FHILLI'S
50- 4626- 842 -04
MAN'UA' L
17313,
_1/ r 9/84
1�107.?4
ED PHILLIPS
50- 4628- 822 -82
NMNUML
1!51 38
.;7/C9f84 -
- - - 98,.40 --
_- .. -__.EO . PHILLIPS - --
-- _.. -- - --
- - - - -- - -- 50- 4628- 822 -82 -
MANUAL
17313°
7V9/.Q4
59.00
ED PHILLIPS
57- 4628- 822 -82
MANUAL
178138
7/ 9/84
178._ "7
'ED PHTLLI',S
51?-4628- 822 -82
MANUAL
17613?
_7/ "9/84
- 206.5 ^_
- E3 PHILLIPS
- - 50 -4628- 842 -84
M A % J A L
176133
_f/ "'9/?4
222.50
FHILLIPS
50 -4628- 842 -84
MVl'J.L
17513
_5/26/84
39.25
0 0HILLI =3
INVENTORY
50- 4628- 862.86
MANUAL
176138
1/ ^9/34
- - - 417.75 - -
- - -° 70 PHILLIPS
173138
„7/`,9/94
107. ?5
r_*D P4!LLI'3
50 -4628- 862 -86
MANUAL
178136
:7/-9184
131.25
E'J PHILLIPS
50- 4628- 862 -86
MANUAL
1781 33
::6/26/34
"- 78,15
-' .D PH ILL'' °5 ' _.._
_ . -'.. -- - -_ 1 NV =NT3RY
-`_ -- " '- -- 50- 4630 - 822 -82
MANUAL
176138
.6/25/84
70 .75
0 PNiLtIPS
INV_NTORY
50 -4630- 862 - "36
MAPIU,%L
17813c
6/26'84
16.90
-7 PHILLIPS
INVENTORY
50- 4632- 862 -86
MANUAL
`
- - -- - 3 i 8 41 .3 2 -+
- - - -- - --- -- - - - -
-- -- - - - -- --
- -- - - -- - --
.r. -CKS
178271
u7/'''9184
4.50-
INTERCONTIN_NTAL
°K
50- 3710 - 822 -82
MANUAL
17o271
7/'19/84
66.69-
INTEICONT *NENTAL
PK
50- 3710 - 842 -84
MANUAL
178271
J7/r9/84
- - - - -- 5:73
-- .'- 1NTEICONI_ NENTAL "PK
- - -- -- -- -T
-- -- - - - -50- 3710 - 842 -84 ___
MA JAL
1!6271
;17/"9/84
5.56-
lNTTRCONTTNENTAL
PK
50- 3710 - 862 -86
MAiJUAL
118271
_7/09/84
13.20
114TEICONTINENTAL
PK
50 -4626- 842 -84
MANUAL
176271
7/79/E4
-`- - 3,334.52 - " -
"" INTTRCMiNT'_iNENTAL'PK
- -- `-- -`
- - -" - - " -'" 50- 4626- 842 -84
MANUAL
17c271
7/29/x•4
225.38
INTERCONTINENTAL
PK
50 -4628- 822 -82
MANUAL
116271
7/"9/84
2.7"
INTERCONTINENTAL
PK
53- 4628- 822 -82
MANUAL
176271
'7/'19184
-- -' - - -- 3;60-
I1JTE2'ONTTNEVTAL
PK - - "- - -
---' 50- 4628- 842 -84 -
MANUAL
116271
_' 7/.9/84
286.72
1NT-r2CONTINENTAL
PK
50- 4628- 842 -84
MANUAL
1 762 71
:7/79/84
283.29
VITERCONTI NENTAL
PK
50 -4628- 862 -86
MAr1JAL
173211
Jl/79/94
1 3. ";0 ----
"-- -INITRCDNTINEN.TAL
PK - - - -- __-- -- _ - -_._
_. .- - - - --_ - 50- 4628- 862 -86
MAPJUaL
'
4,970.43
- - - -- - - - --_- - - -_ -.
4 f.- CKS
-----------
--------- -
1162,5
J7/P9194
27.33-
JOHNSON WI'JE
50- 3710• - 822 -82
MANU &L
1762'5
7/ 91x4 -
- 21.20 -_
__._. -..- JOHN30N WINE _____
_._. ._..------ --- -- -_--- --_
-_- - - - - -- 5.7- 3710 - 822 -S2
MANUAL
1782`5
7/'9/Q4
4.04-
JOH'1SON di NE
51 -3710- 842 -84
MANUAL
1162x5
7/C9/R4
124.95-
JOHNZ'JN WINE
50- 3710 - 862 -86
MANUAL
/82p5
L f/ ^9194 ------
- --- -124.95
JOHNSON WINE "'
- - - -�
-- --- ' "- - - "50- 3710 - 862 -86- -
MANUAL
1162!'.5
7/09/84
124.95
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
118285
_7/'9/94
39.95-
JOHNSON WINE
50- 3710- 862 -86
MANUAL
173285
,7/79/S4
124.95-
WINE -_
__.....-- -- - -.- -- - .-_.._._.__
.._ -__ . _. 50- 3710-862-86
+•A',UaL
1102 ?5
-7/1 -9/84
14. ^2-
JCHN3ON WINE
50 -3710- 862 -86
MANUAL
1782 °5
u7 /C9 /Q4
14.70
JOHNSON WINE
50 -4628- 822 -82
MANUAL
178255
[;7/^9/44 ---
- - - - -- - 22; 50_____.JOHN317Y
-WI NE-
- --"
- ^ -50 -4628- 822 -82 _. -
MANUAL
113295
07/09/34
1.410.20
JOHN3JN WINE
50- 4628- 822 -82
MANUAL
17x285
7/ ,79/84
1,366.54
JOHNSON WINE
50- 4628- 822 -82
MANUAL
17625
^7/r,9/84
- -- 3.30. __
JOHNSON -WINE _---
_ - -_.- --- _..___._.._..--- �- - -
- -. . -- -- - 50- 4628-842 -84
MANUAL
116295
j// 19/84
202.29
JOHNSON NINE
50 -4628- 842 -84
MANUAL
174285
7/09/84
12.30
JOHNSON WINE
50- 4628 - 862 -86
AANUAL
1f82S5
- �7/v9784 ---
-- 1;79T.76
--- ;IOHN�*JN�tINE�
- --
-- - --50- 4628 = 862 -86 - -" -"- -
-- MANUAL -"
1994 CITY
OF EDINA
c r
CHECK REGISTER
06 -29 -84 PAGE 14
CF+ =CK N'.
D.T=
A.MOUNT
VEN0OR
ITEM DESCRIPTION
ACCOUNT NO. INV.
N P.O. a MESSAGE
178285 "
57/09/84 - -
--- 1 X797;76=
JGi1N5QN -AIUc —T
--
- -- - -5Q- 4628 - 862 -86-
-- - MANUAL---
l
- - - -
17b2R5
j7/ ^9/94
22.20
JGHNS ^N WINE
50- 4628- 862 -86
MANUAL
176285
J7/79/84
22. ?0
JOHNSON WINE
5C- 4628- 862 -86
MANUAL
176275
77/^91?4
22.77-
IOH`1S3V WINE _._
._. . - - - -•- --- --
-- - -- 50- 4628- 862 -86
MANUAL
,
170255
7/:'9/44
22.20
JOHNSON WIN °_
50- 4628 - 862 -86
MANUAL
110235
- 1/J9/84
701.44
JOHNSON WINE
50- 4628- 862 -86
MA %UAL
1f6215
.17/09/84 - -
-- 1 {797 ;�5 =- --
JOHNSON -GI *]r -�'
-'-" -- --
- - -5J- 4628= 862- 86 " -
- -- MANUAL
116285
07/ ^9/x74
1s7 ^9.76
JOH43ON WINE
50 -4628- 862 -86
MANUAL
116285
7/,9/84
22.20-
JOHNSON WINE
50- 4628- 862 -86
MANUAL
173205
7/79/A4
1 797.76
r
T -
JOHNSON W_NE
__.._. _ -__ -
_ -_ -
-" 50- 4628 - 362 -86
r4ANUAL
5.354.69 r
- - -- #rr-CK3
- --
178435
5/2.9/84
19.50
_
PRIOR WIN'
--
INVE`JTORY
50- 4628 - 822 -82
MANUAL
-
�
1.50 #
. -- -
- -- --
-
v..
17o451
- 7 /C9 /R4
17.54-
QU =LITY WINE
50 -3700- 842 -84
MANUAL
113451
- 1/79/84
14.Al-
QUALITY WINE
50- 3710- 822 -82
MANUAL
i
170451
7/ -9/•34
. ^9
QUaLI r WINE _ - - - ..
T
_.. _— .- -- -- - -
- - -- - n-
5_ 3710- 842 -84
F!ANU'L
116451
7/C9/F4
2.72-
QU ^LITY WINE
50- 3710- 842 -84
`+ANUAL
176451
7/'9/F4
- ---
11.45-
QUALITY WINE
50- 3710 - 862 -86
MANUAL
178451
7/rj9134
- -- 747, ?0 - -_
QUaLITY- WINE_-- .____ -__ ___---
_.- - - - ---
- --50- 4628 - 822-82-
-- MANUAL
v
17E451
1/'9/94
-
136.20
QUALITY WINE
5Q- 4628- 842 -84
MANUAL
178451
7/r9/94
-
.J'?
QUALITY WIVE
50- 4628 - 842 -34
MANUAL
17645 1
7/-9/'74
"?/r9/94
4.56- _
OUALI TY U: Vc - -- -
- - -- - - -
50 -4628- 842 -84
"!ANJAL
17841
573.49
QUALITY WINE
SQ -4628- 862 -36
MANUAL
1.399.59 #
%w'
. r #- CKS
1785m
_U717'9/94
1:62-
-- -TWIN CITY ,JINE - - _
- - -- - -_ -- -
-
5Q -3710- 322 -R2
MANUAL
y
11k54L'
_'7/ ^9/84
1.62-
TWIN CITY WIN=
50- 3710 - 842 -84
MANUAL
116540
7/"'9/84
1.30-
TWIN CITY WINE
50- 3710 - 842 -84
MANUAL
173540
u7/79/F4
TWIN CITY-_ -WING _._._----
- - - - -- -- - -
- - -- 50- 3710 - 862 -86 '-
MANUAL
`,
IIo54�l
7/79/84
5.15-
TWIN CITY WINE
50- 3710 - 862 -86
MANUAL
1/854u
''7/^9/84
1.50
TWIN CITY WINE
50 -4628- 822 -82
MANUAL
17854,)
_7/'9/84
81;15 -
_ -TNIN CITY - WINE - - -
- -
- 50- 4628 - 822 -82
MANUAL
17654C
;7/ ^_9/84
.90
TW'N CITY WINE
50 -4628- 842 -84
'IANUAL
176540
.17/r)9/84
""07/ --- --
1.50
�-- - --
TWIN CITY WINE
50- 4628 - 842 -84
'MANUAL
_
178541?
^9/84-
81:15_.___—
TWIN -- CITY - WINE -_ -_ —.
----- _.___ -
- -__
50-4628-842-w84
- --
MANUAL
17854{.
,J7/ ^9/84
65.34
TWIN CITY WINE
50- 4628 - 842 -34
MANUAL
N UAL
176540
7/09/84
_ .SO
TWI "J CITY W
50 -4628- 862 -86
MANUAL
17054,
= 7/'9114
43.56
- TWIN CITY WIN_ "" __ _ ._
_" - -
50 -4628- 862 -86
MANUAL
y
176540
,.7/ ^9/84
3.9J
TWIN CITY WINE
50- 4628- 362 -86
MANUAL
.1/6540
17/09184 A
257.53
-+- - -
TWIN CITY WINE
- --
50- 4628 - 862 -86
MANUAL
•
5 2 5:67
- -- -._ -_
-- -
- -- - -- --- - - - --
##r -CKS
�.
1c1174
!7/,5/54
1ST BANK 30
HANK TRANSFER
50- 1010 - 000 -00
MANUAL
` 1:1174
.i7/ ^5/84- -- _-
^-- 709COO.C9
1ST SANK SO
HANK TR4NSFE°.
50- 1010- 000 -00
MANUAL
•
v
,,
CHECK R
TcR
06•-29 -84 f, 15
19 ^4 C.
3F
'1--.
V-r10 ??
ITEM D-ESCRIPTT ON
ACCOUNT N). INV.
# P.U. 4 11_S:AG_
CHECK
D_T;_
A40UMT.
**►CKS
1 1 391
_7/''5/84
712.96
MIRTH�_Rll
STATES
7-L7CTRTC
10-4252-301-10
MANUAL
!!A'4J-L
1 c I 3Q1
j /34
12 031 -9
!Tl::R4
3TAT:"
7_3
-LTCT= ' IC
10- 4 2 5 2 - 3 21 - 3 0
10-4252-322-30
MANUAL
45A
101 191
_1i_5/o4
9,--50.74
2.353.:0
= T I r. RIN
N171qT-1_RN
'-T a T
STATES
E LE CT F11 c
10-4252-330-30
M A 'JJA L
1rl 301
1 91 3Y1
.:T P 4
17/,:5/94
601.2_9
moc T H- PON
STATES
ELECTRIC
10-4252-345-3I
MANUAL
lol 391
110.43
N T I R N
STATES
ELE C T R I C
10-4252-358-30
N! ANU AL
111/15134
;,/'5f34
2 _-6
N 7 7 T! RN
3 T A T T_ 7
" LT_CTRT-_
10- 4252-375 -37
4 AN'd A L
/-5 /S4
499.57
"11 T I r R N
STATES
7Lr-CITRIL'
10-4252-440-44
A'I'J :; L
1c1791
I 94
39.63
"l ^RTH =RN
STATES
--LECTRIC
10- 4252- 460 -46
MANUAL
ILA
1;413'=1
17/75/94
1 1 9557.-25
N F% T H =R N
STATES
r_L7_CTRTC
10-4252. 520-52
Mli A L
I 0 1 391
j7/'5/54
1 s726.93
NORTH? -RN
S T A T E,3
ELECTRIC
10-4252-540-54
MANUAL
'4
1313131
'7/ 5184
1 _7 4 9 0
N:. = T -1 -_ R N
5 T A T r- _Q
ELECTRIC
20 -1130- 000 -00
AN U AL
1'.1 701
S /84
1,398.'1
'111R T 17 !'J
" T A T -S
L E: C TR I C
20-4252-629-62
MANUAL
161391
7/'5/u4
7111 .08
10 R T H --' RN
STATES
--Lr-CT:;TC
20-4252-646-64
A 11 U A L
1 1 3 91
7/-5/84
796.22
�q,ZTH7RN
S7AT77
rLECTRIC
23- 4252 - 611 -61
NIANUAL
1`17'71
1 553 . 77
N THORN
S T A T 73
27- 4252 - 661 -66
NO A*IJ A L
1cl ; ) 1
fE4
99.P3
M IR T I R N
S T A T ES
E L_C T R I C
27-4 2 52- 66 2- 66
M AU AL
101 191
..7/''5
7 5/34
2,123.-17
M^RTA 7- RN
STAT7_7
rL7_ CT R I C
28-4252-7^8_70
MANUAL
*1
101 1
5 / � 4
19,-21 .1 4
N ^RT4 =RN
z T A T
LE C' R I C
30- 4252 ^781 -78
'4 A U A L
101 391
.7
1/ "5/34
?� . ? 7
N IR T4 = P N
STAT-S
LE C T E I C
30-4252-783-78
A Ill U A L
11.1391
__'
5 /S4
2,78.^..99
NinqT-i7_ Q 4
3 TAT-S,
40-4252-801-80
A%U A L
1 11.01
11
X7/_5184
13 ".'4 1
fn R TH r R N
STAT7S
ELECTRIC
501-4252-821-92
MANU !L
1 1 301
J7/-15/R4
1 o733.94
NORT174N
STATES
FLECTPIC
50-4252-841-84
MANUAL
101 3-)j
4
5
40 .75
N f)R T A 7 R N
F T A T E:3
EEL T_' C T OR I C
50 -4252- 861 -86
A L
62,323.13
CKS
;1430
1995P1.91
P�Rl
E MP 1: ZONT
E
10-4145-510-51
A'J'J 4 L
4
CKS
4
1'{1525
51 ?4
79684.73
SOCIAL S!::URITY
F'MIP C,'MT
10-4149-510-51
M a 'lU.A L
7,684.73
C K 3
:7/ ^5/34
3. ' '0"
U S P.JSTM,ST-R
POSTAGE
10-4290-510-51
MANW!L
1 t;- I
f 94
284.33
11CIME INC
RrIMBURSEMENT
10-11 39-000-H
A'I!J A L
?74.33 *
1 .�l 7;12
;7/_5/84
526.26
HOME INC
REIMBURSEMENT
10-1139-030-00
MANUAL
526.26 *
CKS
`T/ "5184
3.75
A HANOCIPPED
TELEPPONE
28-4256-708-70
3.75
1 01 71- 5
4.50
A T t TO
1 9'0
29-4256-721-72
4!.0 A L
'171151841
1984 CITY
Or '.D! ^JA
CHECK RESISTER
06 -29 -84
PAGE 16
CHECK ND.
DATE
i
AMOUNT
V_NDO?
ITEM DESCRIPTION ACCOUNT N0. INV. # P.O. #
MESSAG_
181105 -
U7 /n5/84 - - --
- 13:50_
FO
-'-"-
TELEPHONE- - - - - -- - _ - -40- 4256- 801 -80 - -- --
MANUAL -
1817'5
.)7/J5184
4.50
A T 3 T1 IVFO
TELEPHONE 50- 4256- 821 -82
MANUAL
1617 ^5
07/75/84
7.09
A T 3 T1 INFO
TELEPHONE 50- 4256- 841 -84
MANUAL
1SI7 ^5
77/15/94
_.__. 9.7�
A-T t T1 I11F0
... __. -_
-.. T= LEPHONc' 50-4256-861-86----
MANUAL
`
38.59 .
181706
-,7/[5784 --
- -- 14.53 -- --
-A -T -T INF7
- - --
- TrLcnHONE --`- - -- -`- 10- 4256 = 510 -51 -
MANUAL _
1':17_-06
:7/;5184
86.14
A T T INFO
TELEPHONE 20- 4256 - 628 -62
MANUAL
181706
7/)5/34
121.60
A T T INF?
TELEPHONE 20- 4256- 661 -66
MANUAL
222.32
- - --
f.....
• + + -CKS
135767
1"7/ ^9/94
13.05
CAPITAL CITY
DISTRT
50- 4628- 822 -82
MANUAL
165Co7
U7/ ^.9/64
676.17
CAPITAL CITY
DISTRI
50- 4628- 822 -82
MANUAL
185767
-7/ -- -9/34
19578.67
CAPITAL CITY
OISTRI
50- 4628- 842 -84
MAVIJ -L
135067
-07/ 9/94
9.77
CAPITAL CITY
DISTRI
50- 4628- 842 -84
PA'lUAL
135007
.;//79/84
26.10
CAPITAL C *TY
0:STRI
50- 4628- 842 -84
MANUAL
165067
17/!'9/94 -
-- 383.20 - - --
- CAPITAL CITY
- JISTRI --
- - - - - -' - -- - - -- --- -' -50- 4628 - 842 -84 "-
'!ANUAL
185067
J7/ ^9/84
7.15
CAPITAL CITY
OISTRI
50- 4628- 862 -86
MANU ^L
195067
17/09/84
463.44
CAPITAL CITY
DISTRI
50 -4628- 862 -86
MANUAL
3,106:7$ i-.
.._...- -.
r r i f f i
+ +• -CKS
185129
,7/ ^9194
19493.07
BELL30Y
50- 4626- 822 -82
MANUAL
1 05129
'7/09/84
106.70
BELL30Y
50- 4626- 842 -84
MA14U ?L
155120
7/79/94
- 4,889.72
_ BELL30Y - --
-- ` -- -
- __.- 50- 4626-842-84
+ANUAL
185120
'J7/ ^9184
2,522.75
BSLL30Y
50- 4626- 862 -86
MANUAL
165119
J7 /v 9 18 4
249.25
BELL30Y
50- 4626- 862 -86
-
MANUAL
1 f f i r r
••••CKS
165135
X1/!'9/34
20.13-
EA 6L= MIN=
50- 3710- 822 -82
MANUAL
165155
1/iJ9184
25.42-
EAGL' MIN'
50 -3710- 842 -84
'MANUAL -
1E5135
17/ ^9/44
- -" " - - 6.P4-- -
-- -- EAGL_ NINE --
- - -- -
- -- - - - - -- - - - - - -- - 50- 3710 - 862- 86 - - -'_ -
MANUAL
1 °51 5
^- 7/'19/R4
5.05-
EAGLE MIN-
50- 3710- 862 -86
MANUAL
105 13 5
_I/C9/34
1,456.69
EAGL= YIN:
50- 4628- 822 -R2
MANUAL
165 13 5
;i7/ ^9/64
1, ?7j.79
-- EAGL= NI1J=
- ___._ -_ -_ _ -.
_ 50- 4628 - 842 -84
MANUAL
1o5135
-,7/9/84
?52.45
EAGL= NIFJ=
50- 4628- 862 -86
(MANUAL
,165135
}7/79/84
341.80
EAGL" YIN=
50- 4628- 862 -86
MANUAL
•
rrrrrr
105136
j7/ 19/34
105.45-
ED PHILLIPS
50- 3710 - 822 -82
NA,'JUAL
16513?
17/!'9/84
11.43 -
FO PHILLIPS
50- 3710 - 822 -32
MANJAL
10513°
X7/09194
- -- :06
ED PHILLI °5 -
- - --
- -` - -`- -- - -5'?- 3710 = 822- 82 - - --
MANUAL
1a513R
U7/n9/84
6.86 -
170 PiILLIP3
50- 3710 - 822 -82
MANUAL
1651 t?
1,7/ 19/34
2.J3-
ED PHILLIPS
50- 3710- 822 -82
MANUAL
1 °513 °
7 /:,9 /84 --
-- 15.69= --
--l-l) PHILLI i
- - - - -
-- _ -- - ... _ . - 5"- 3710 - 822 -62
MANUAL
' 1o513
17/9/'34
32.' ?0-
ED PHILLIPS
50 -3710- 822 -82
MANUAL
I 1651.5?
ti7/f9/94
1.98-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
165138- --
X77"9!84- - - - - --
- -
- -_O- PHI -LCI
- -50- 371-0- 842- 84 -- - --
-- MANUAL -
198 4
JF EDIT+
2..70-
ED PHILLIPS
CHICK
ISTER
06 -29 -1 'AGE 17 F
.
CHEL..
.J. DATE
AMOUNT
V __ ND01
ITEM DESCRIPTION ACCOUNT NO. INV.
# P.O. A MESSAGE F
T
115138
-- �7/ ^9/84 -
-- — 137 :Y�5 = --
ED�PiILLIPS -- —'
"- ^- --� -- -"SD- 3710 - 842 -84.—
-'- -- - -- MANUAL -
�' i
1b51 3R
07/09/84
8.58-
ED
PHILLIPS
50- 3710- 842 -84
MANUAL
165138
U7/r9/84
.72
ED
PHILLIPS
50 -3710- 842 -84
MANUAL
165138
07/09/84
- 41.68- - -
-- ED
PHILLIPS_"" -
- - - - - - "-'- - _.__._ -- 50- 3710-842 -84
MANUAL
•
1o5133
jW 9/94
4.13-
EEO
PHILLI - S
50- 3710 - 842 -84
MANUAL �.
165138
U7/09184
2..70-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
165138
- 17/ ^9/84
__50= 3710=842=84 - - - -- -
- MANUAL- --
`.
165 13 8
07/C9/84
8.58
ED P4 *LLIPS
50 -3710- 842 -84
MANUAL
16513E
u7/79/84
9.58-
ED PHILLIPS
50 -3710- 842 -84
MANUAL
18513E
07/ ^9184
- 107.76- __-
__._ -7" PHILLIPS._..___ -._._ - ___ _._.._._--- -- _- -- - - - - -.
--- -• - - -_ 50 -3710= 862 -86 `"
MANUAL
r
105134
U7/ ^9/84
7.77-
CO PLi.!LLIPS
50- 3710 - 862 -86
MANUAL
•
165139
,:7/'9/94
3.43-
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
165138
- ^7/''9/84 -
- -- - - -� - �- --'-- -3:43 - - "-
- 'ED- PRILLI�S- - - --- -- - --
-50- 3710 - 862 =86 " -- "
MANUAL
'.
0-
1o5130
7/ ^9184
.72
TO PHILLIPS
50- 3710 - 862 -86
MANUAL
1F5139
07/)9/84
41.42-
ED PHILLIPS
50 -3710- 862 -86
MANUAL
-
16513 °
J7/ 79184
- -- - .72 --
- _...ED, PHILLIPS - - -- _ -..... - -- —___ -- -- -50- 3710 - 362 -86 _. ...
MANUAL
sad;'
16513?
07/'19/34
3.63-
=D PHILLIPS
50- 3710 - 862 -86
r!aVUaL
s
1a513u
U7/09/94
3.43-
ED PHILLIPS
50 -3710- 862 -86
MANUAL
18513?
- -J7/'•'9/94
-'- 57•272:57-
-- -EO-- PHILLIPS
50- 4626- 822 -82 - - ___.
MANUAL
13513°
U7/C9184
4.38-
ED PHILLIPS
50- 4626- 842 -84
MANUAL
1.5513¢
J7/`,9/84
69892.42
ED PiILLIoS
50- 4626- 842 -84
MANUAL
!
11513?
7/"91F4
- 5.353.39 - -
-- _.-D PHILLIPS__.___._ - - -. -__ .____- --- _,- _- .--- __
-. -- -- 50- 4626- 862 -86
MANUAL
16513z
J7/ -9/84
2.90-
_D PHILLIPS
50- 4628- 822 -82
MANUAL
1o5139
07/9/94
101.25
ED PHILLIPS
50- 4628- 822 -82
MANUAL
18513°"
U7/09/84 "-
' -- - -•- 343. - "0
E�pHTL'LiFS'_._ - -_ __-
- -50- 4628 - 822= 82`-- "-- - -- - --
MANUAL -
1o513?
u7/C9/84
14.40
ED PHILLIPS
50- 4628- 822 -82
MANUAL
165139
U7/09/94
1.639.99
ED PHILLI °S
50- 4628- 822 -82
MANUAL
165137
-7/09/94
-. _- ._571.27 ---
------- ED PHILLIPS --- - -- -- - - -
- 50- 4628- 822 -82
MANUAL
165138
u7/29/84
784 .5 7
ED P4ILLIoS
50- 4628- 822 -82
MANUAL
1o5133
J7/C9/S4
99.00
ED P4ILLIP•S
50- 4628- 842 -84
MANUAL
lb5138
- UT/ "9784—
_-- �____421�.'S "-
_-,�
F0- pjILLI °� -'-
- 50- 4628= 842 -84- - ' " -" -
MANUAL
(�
165138
u7/09/84
36.10-
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
18513 °,
L7/ ^9/84
206.50
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
18513?
J7/_9/9G
- -_ 2,782.25" - -
-- ED -PH? LLIPS---- "--- `- - - - - -- - -_._. _..
-• - --- - -- - -- 50- 4628- 842-84
MAMUAL
16513n
:7/',9/34
446.75
ED PiILLIoS
50- 4628- 842 -84
MANJAL
1o513F
.:7/!'9/94
446.75-
ED PHILLIPS
50- 4628- 842 -84
MANUAL
185138
U7/ 79/84
50- 4628- 842 -84 "' ...._ ..__.-
- MANUAL
165130
u7/ ^9/34
134.46
ED PHILLI °S
50- 4628- 842 -84
MANUAL
c
1E513 F
07/(,9/84
27084.19
ED PHILLIPS
50- 4628-- 842 -84
MANUAL
16513?
07/79184 - ..
......_ - 383.50 __._.
-'_E0 P4ILLI?3_---------- - - -- -- - -
- - - 50-4628- 862 -86
MANUAL
16513?
u7/'9/34
181.69
ED PHILLIPS
50- 4628- 862 -86
MA'JUAL
i
16513E
X7/)9/84
7.20
ED PHILLIPS
50- 4628- 862 -86
MANUAL
165132
U7/09/84- -
- - -- 36:00=
ED- PHILLIPS------- -`—
--- -50- 4628 - 862 -86 - -- -- -
MANUAL -
46
16513?
J71C91 34
178.70 -
ED PHILLI =S
50- 4628- 862 -86
MANUAL
c
1o5139
.7179/E4
179.70
ED PHILLIPS
50- 4628- 862 -86
MANUAL
185138
07/1-9/84
__.__ _ _.. 36.00:__- ..---
- -- 'cD`PH'ILLIPS'. _- ..____.._._ -___ .._____._ ___.__ _-- __ --_-
-•-- _. -- -- 50- 4628- 862 -86
VA`JUAL
165138
u7/09/84
171.53
« PHILLIPS
-
50- 4628 - 862 -86
NU
MANUAL
F
1165138
U7/09/84
2071.D2
ED PHILLIPS
50- 4628- 862 -86
MANUAL
--
-
ffff ff
• +• -CKS
-
a
1o519^
U7/191F4
98.47-
GRIGGS COOPER AND C
50 -3710- 822 -82
MANUAL
•
165190
J7/D9/84
105.54-
GRIGGS CO3PER AND C
50- 3710 - 842 -84
MANUAL
- 185190`-----07/:19
/84-
- -4 .24=TGu-IGG-S--
CUTPER--AN
-50- 3710--842 -84 "-- - - --
'MANUAL -
'a
E:
<
19`4 CITY
OF 'D'N..
CHECK REGISTER
06 -29 -84
PAGE 18
CHECK N,J.
OAiE
AMOUNT
VE'1D0 ITEM
DESCRIPTION ACCOUNT NO. Ih1V. N P.O. S
M=SSAS=
1851 90 __.
;.7/1'9/84
-" _"' 120.37 = --
-- GRIG °�S- CO?F ?E4 - AND -C�_ - - -
- - -- -- _.._ 50- 3710-- 862-86 - - -
MANUAL 1
165190
L. 7/P9/ ?4
4.923.27
GRIGGS CO)PER AND C
50- 4626- 822 -82
MANJAL
1o51Q!i
u7/79/84
2.361.96
GRIGGS COJPER AND C
50- 4626- 842 -84
MANUAL
165190
v7/D9/34
5.276.17
-' GRIGOS C010ER AND -
`-- - 50 -4626- 842 -84
MANUAL
10510Q
J7/ -9/94
6,11F.31
GRIGGS COOPER AN3 C
50- 4626- 862 -86
MANUAL
�
rrtr.r
rrr•rKS
145271
"7/C9/84
_. _ 54.23-
INTERCONTINENTAL PK -- _..__._.
- -- - -- 50- 3710 - 822 -32
MANUAL
145271
X7/:9/84
22.65-
TNTERCONT7NERTAL PK
50 -3710- 822 - ?2
MANUAL
1e5271
.7/ ^9 /F4
47.90-
INTERCONTINENTAL PK
50- 3710 - 822 -82
MANUAL
185271
'�7/ ^19184
- - -' - -- 25. 69= "--
_-- .- INTERCONTT.'J =NTAL - -PK— — "
- - - -- - - - -50- 3710 = 822- 82- ._._.__ -_.
MAAU ?L -
165271
U7/ ^9/84
131.14-
INTERCONTINENTAL PK
50- 3710 - 842 -84
MANU�'-L
165271
07/1!9/94
51.c 7- .
,
IhJTE2CONT "NEN�TAL PK
50- 3710- 842 -84
MANUAL
165271
07/09/8.4
45.37-
INTERCONTINENTAL PK - --
- - -- 50- 3710 - 842-94
MA'lUAL
1c 5271
;7/;9/34
22.29-
INTERCONTINENTAL PK
50- 3710- 842 -84
MANUAL
135271
7/;9/34
121.61-
INTERCONTINENTAL PK
50- 3710 - 862 -86
RANUAL
185271
C7/�9184
- - --- 59.-35-
-- TNTERCONT- NENTAL -PK - --
- - - --- _ - 50 -3710- 862 -86
MANUAL
1d 5271
-7/ ^9184
25.69-
TNTERCONTIN_NTAL PK
50- 3710 - 862 -96
M. A':UAL
165 211
07/!9184
5.87-
INTERCONTINENTAL PK
50- 3710 - 862 -86
MANUAL
1-5271
:7/9/91.
10.50
- INTERCONTINENTAL PK"
- - 51 -4626- 822 -82
MANUAL
1-5271
.;7/ ^9/F4
1,132.54
INTERCONT!NENTAL PK
50- 4626- 822 -82
MANUAL
1-,5271
J ?/79194
2.711.94
1 "1TERCONTINENTAL PK
50- 4626- 822 -82
MANUAL
165271 -"
- 7/''9/94
- -' "`" 5:70- .-
,__- 'TNTERCONTT. NENTAL- PK--- `-------
__--- - -`50- 4626 - 822 =82 -' ' -`
MANUAL
165271
1;7/;9/84
2,578.91
INTERCONTINENTAL PK
50 -4626- 842 -84
MANUAL
165271
07/'!9/84
12.90
INTERCONTINENTAL PK
50- 4626- 842 -84
MANUAL
1;:5271
7/19/94
2 .50
iNTERCONTTNENTAL PK
- 50 -4626- 842 -E4
MA'JUAL
105211
7/"9/84
6.557.19
TNTEICONTTNE'JTAL PK
5'-1- 4626- 842 -84
MANUAL
1 -,5211
7/ "9/84
6.780.53
INTERCONTINENTAL PK
50- 4626 - 862 -36
MANU -L
135271
X7/.1'9/94
— "' -' " 25:30 ° --
--- INTETCONTINENTAI- PK
50- 4626 - 862 -86 -
MANUAL
1o5271
7/'19184
2.517.69
INTERCONTINENTAL PK
50- 4626- 862 -86
MA %UAL
135271
07/ ^9134
12.50
INTERCONTINENTAL PK
50- 4626- 862 -86
MANUAL
135171
,7/'919+
1.2 °4.50
- TNTr,RCONTIN_NTAL PK - --
50- 4628 - 822 -F2
MANuAL
105271
7/''9/34
29395.46
TNTEICONT'NE'ITAL PK
50- 4628 - 822 -82
MANUAL
105271
l /1'9 /94
9.50
INTERCONTINENTAL PK
50- 4628- 822 -82
MANUAL
15271
'77/ ^_9/84
_ "___. "______'._ "_" 21.'0 - -
-- --- INTERCONTINENTAL -PK -�
- 53 -4628- 822 -82 --
h1ANU3L
135271
1/ ^9/84
15.90
TNTERCONT7NENTAL PK
50- 4628- 842 -84
MANUAL
1-,5271
07 /G9 /F4
11.43
INT=2CONTTNENTAL PK
50- 4628- 842 -84
MA;JUAL
105271
:7/ "9/3G
2.265.15
INTERCONTINENTAL PK -- --
- -- 50 -4628- 842 -84
XANU,L
�.
1 *5271
07/19/84
1.114.56
INTERCONTINENTAL PK
50- 4628- 842 -84
MA ?DUAL
1 52 71
7 /1'9 /P4
9.:17
INTERCONTINENTAL PK
50- 4628- 862 -86
MANUAL -
185271 -
Z7/09184
'' - -" - ---T; 284 ;50-----
IYTEICONT!,UENTAL -P1(-
- -' - " - - -50- 4628 - 862 -3b --
MANUAL
145271
::7/ -91F4
293.70
INTERCONTINENTAL PK
50 -4628- 862 -86
MANUAL
105271
- 7/79/94
3.70
INTERCONTINENTAL PK
50- 4628- 862 -86
MANUAL -
299779.51 ;
- -- __— - - -- -
rrrrrr
165285
„7/C9/84
9. ?6-
JOHNSON WINE
50- 3710- 822 -82
MANUAL
1o52 F5
,:7/79!P,4
43.59-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL -
1252?5
77/79,.34
1.46-
JOHNSON WINE _- ..- -- _ -- --.
-_ __ - - - -- - 51- 3710 - 822 -82
MANUAL
%5295
„711'9/84
JOHNISON '411E
- 3710 - 842 -84
MANUAL
1o5235
.7/79/94
41.7U-
JOHNSJN WINE
50- 3710- 842 -84
MANUAL
185285
50 =3710- 842 --84 -` --
- MANUAL -
C
t%
�r
1Up.4
h= 70 :%:
1'5;35
J7/'9/'34
165 2'S
.. 7/''9184
1 0 5 2 ? 5
_7/'=9/44
165451
-.- JOHNSON WIN: -
1052 5
7/'9/84
1052,^.
7/'-91 4
1 :52.5
1Ir:9/R4
1052��
_7/. ^.9184
1 52 ?5
.7/-'984
1052?5
_7/C9/F•4
1:;52 °5
..7/'9104
1052 =5
7/ 9'i4
1D52 °5
_7/'9/34
105 ?'5
7/''9!84
1 52 5
_7/-9/34
1052 5
7/ -9/84
1'52 =5
_7/791?4
1 52 °5
7/"9/84
1052''5
! /19IF4
105435
:_7/ -9194
1'5;35
J7/'9/'34
1'5435
7/^,9/84
165v35
:.!/_9/34
165451
-.- JOHNSON WIN: -
IF5431
MANS ),. L
1:5451
JOHNSON WINE
135451
MANUAL
1054 � 1
J114N3ON Wi1Jt-
105451
PANJAL
1'35 +51
10H'JSON WI11Z
165.51
M� -iUAL
115+1
J•1HN30`! WTNE
185451
M. ANU -1L
:54 1
JOHNSON Wi'1-
10541
MA!!l1AL
1054 1
J ^H1';SON WINE - -- - - - -
105451
MANUAL
1 ;545 1
JOHN -)N WINE
165451
MANUAL
11'5451
J ^HNSJN WIN -
105451
M!ARIUIL
135451
JOHNSON WIN7
105 »51
MV-PJAL
1o5451
JOH`•1S')N WT'Jc
145.31
uA'IUAL
1654-) 1
JOHNSON WIN
1?54.31
•1A NU AL
1854j1
JOHMISON WINE _- _ - - -- --- -- -.___
Jl /C9 /R4
CHrCK S� =R
-- 0jALITY
C6 -29 -F a,. 19
u)uN
VEND 0- ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O.
15. ?4- -
-.- JOHNSON WIN: -
50 -3710- 862 -96
MANS ),. L
2C. 3v-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
.30
J114N3ON Wi1Jt-
50- 4626- 822 -F2
PANJAL
73.'0
10H'JSON WI11Z
50- 4625 - 822 -82
M� -iUAL
1 q' 32.50
J•1HN30`! WTNE
50- 4626- 842 -84
M. ANU -1L
4.50
JOHNSON Wi'1-
50- 4626- 842 -84
MA!!l1AL
493.25 -
J ^H1';SON WINE - -- - - - -
50- 4628- 822 -82
MANUAL
29170.19
JOHN -)N WINE
5C -4628- 822 -82
MANUAL
5.10
J ^HNSJN WIN -
50- 4528- 822 -82
M!ARIUIL
39.4
JOHNSON WIN7
50- 4628- 822 -52
MV-PJAL
2 .10
JOH`•1S')N WT'Jc
59- 4628 - 842 -84
uA'IUAL
45.70
JOHNSON WIN
50- 4628 - 842 -84
•1A NU AL
2.7810. ^2
JOHMISON WINE _- _ - - -- --- -- -.___
50- 4628- 842-84
`1ANUAL
2,76 ^.22
JOHNSON WINS
50- 4628- 842 -84
r•ANUAL
17.70
F)HNSON WTNE
50- 4628- 862 -86
MANUAL
7:7.41
J."H')7jP W:'!c
50- 4628••862 -86
MANUAL
1.J19. ?3
.lOtiN3')A W:"JE
50- 4628 - 862 -36
'4A'dUAL
10.53
JCHN3ON WINE
50- 4628 - 862 -86
,•1ANUAL
10 57.9 *
-- - -
QUALITY
WINE
50- 4626 - 442 -84
`7/�9/:i4
3r�77.',7
* * * -CKS
.55IOj
Wlii' C7
50- 3710 - 842 -84
':Ar1UAL
2.57-
PP 10:1 `dIN7 CO
50- 3710 - 842 -34
MANJAL
1213.50
PRIOt WIN ='C� --
50 -4626- 842 -84
MAP.UAL
2 .50-
PRIJZ WIiN= C.1
50- 4628 - 842 -84
MANUAL
50- 4628- 822 -82
77/'9/84
19.55-
QUALITY
Jl /C9 /R4
5?.;3- -
-- 0jALITY
WT N=
- 50-3700- 842 -84
�7/ ^9/84
21.9'?-
QUALITY
WINE
50 -3710- 822 -32
J7/ 9/ °4
1x.40-
QJALITY
WI N_7
50- 3710 - 822 -82
J7/J9/'?4
25.73-
CJ "LITY
W:'IE
50- 3710 - 822 -82
,l/'9/84
.39
OU -LITY
WIN=
50- 3710 - 822 -82
7/�.9/R4
16.53-
OU4LT_TY
W:N.
50- 3710 - 822 -82
]7/ 9/?4
14.77-
QUILI7Y
WINE
50- 3710 - 842 -84
�7/"9/d4
6.33-
QU"LITY
WIN=
50- 3710 - 842 -84
:' ?/ 9 /.ac
55.43-
QUALITY
WI NJ
50- 3710 - 842 -84
:7 9 /8S
38.49-
QUALITY
W'N=
5C- 3710 - 842 -34
:7/ ^4/94
21. -9-
QUALITY
WTNE
50- 3710 - 862 -86
79/34
14.47-
OU='•LTTY
WIN_
50- 3717 - 862 -86
7/9754
61.41-
QUALITY
WINE
- 50- 3710 - 862 -Q6
7/'9/44
1 °.32-
DUALITY
W:N£
50- 3710 - 862 -86
^7/'9/ 4
.53-
UU4LITY
1.1:'IF
5 ^-- 3710 - 862 -36
_7/ 9/04
192 ^6.55
QUALITY
W :N=
50 -4626- 822 -82
:7/•;9/84
2.771.69
QUALITY
WINE
50- 4626 - 442 -84
`7/�9/:i4
3r�77.',7
QU:LTTY
WINE
50 -4626- 862 -36
;T/ ^9/84
- F31.50 - --
QUALITY
- -WINE
- - 50- 4628• - 822 -82
�7/'79rF4
114.75
QUALITY
WINE
50- 4628- 822 -82
7/'9/84
920.34
QUALITY
W:N=
50- 4628- 822 -82
77/'9/84
19.55-
QUALITY
WIN£
50- 4628- 822 -32
�7/ 9/34
344.25
%U'LITY
W_*`1=
50 -4628- 842 -•84
7/ ^9/84
'0
QUALITY
WINE
50- 4628 - 842 -84
JT/ ^9/84 --
- - -� 23:55 -- . --
- OUALITT-
WINE --- --
-- - -- - - -- - 50- 4628 - 842 -84
* *. -CK;
NA'JUAL
M 4 N U 4 L
MANUAL
f aNUAL
' r'NUAL
MANUAL
MAr1J4L
MANV�L
VANUAL
MANUAL
tANJAL
4AN:UAL
MANUAL
"A'.'VtL
"A14JAL
MA%UaL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
'1dN'JAL
1.1 A':'J A L
mANUAL
MA'JUAL
1
e
e
E
e.
r
t
S
c
s
`
1O °4 CITY
OF rDIN�
CHECK REGISTER
06 -29 -84 PAGE 20
CHECK N.).
DATE
AMJUNT
V = ND O?
ITEM DESCRIPTION
ACCOUNT N0. INV.
N P.O. H MESSAGE
165451
:7/09194
- - -- -' 1't 924. F5
` -- OUALITY-NTYE-----
50- 4628 - 842 -84
4A'lUAL -
`
135411
117/ ^:9/34
733.60
OUALITY WIN=
50 -4628- 842 -84
MANUAL
1654.) 1
7/09/34
1v'19 '2 .75
QUALITY WINE
50- 4628- 862 -86
MANUAL
1,5451
_1/''91 q4
732.45
OJAL TY *
_ �d:NE
-_. _
50- 4628 - 862 -86
MANUAL
1x5451
91/^9/94
26.50
OUZ' LITY WINE
50 -4628- 862 -86
MANUAL
1'35451
:_7/13/84
133.96
QUALITY WINE
INVENTORY
50- 4628- 862 -86
MANUAL
165451
07/C9184
-- ----- 723:52 --
_ -_ —QUALITY - WINE------------
` - - ___ --- " - - -
-- 50- 4628- 862 -86
MANUAL
149348.13 •
ff -CKL
1 554:3
j7/C9194
1.57-
TWIN CITY WINE
50- 3710- 822 -82
MAIJUAL
135 54 0
7/ ^9/94
- -- 13.29• ---
- -TWTN CITY - WINE - -- - .- __-
__------- ""- - - - - --
-- -50- 3710- 822 -32- -
-- - MANUAL -
`
1655410
07/09734
6.94-
TWIN CITY WINE
50- 3710- 842 -84
MANUAL
16554!
7/''9/84
.C3
TW_N CITY WIt1=
50 -3710- 842 -84
MANUAL
13554:
7/ 9/54
36.37-
TW'_tJ CITY WINS
- - -
50- 3710 - 842 -84
MANUAL
1o554`
IPI9'94
36.37
TWIN CITY WINE
50 -3710- 842 -84
MANUAL
105547
7/ 9/34
36.37-
TWIN CITY WINE
50- 3710 - 842 -34
MANUAL
185540
07/09784
- -- - 10.79-
- _-TWIN CITY" WINE -- - --
- - - - - -- - - -- -- --
- -- -- -50 -3710- 842 -84
MANUAL
1055:0
x//,39/84
16.64-
TWT_N CITY WINE
50- 3710 - 862 -86
MANUAL
10554 n
07/r9/F4
3.89-
TWIN CITY WINE
50- 3710 - 862 -86
MANUAL
I F 5 5 4 6
7,1'9/ „4
12.26-
TWIN CITY WINE-
"`
50 -3710- 862 -86
MAt4UAL
1o5541�
7/;:9134
78.33
TW'N CITY WIN=
50 -4628- 822 -82
MANUAL
1?�54
:'7/]9/84
15.90
TWIN CITY WINE
50- 4628- 822 -82
MANUAL
185540
- 77/09/34
- - -- - -_ ;nrJ --
_--- - -TWIN CT'TY- WING - - -
-- -- _.._ --. --
- 57- 4628 - 822 -82. _._....-
- MANUAL
115546
�// ^9/44
664.81
TWIN CITY WINE
50- 4628- 822 -82
MANUAL
1d5540
,:7/ "9/94
1?.5C
TWIN CITY 'WINE
50 -4628- 842 -84
MANUAL
1o554,
_7/'9734
1x319.'5-
TWIN CITY WIN=
-
50- 4628- 842 -•34
N+ANUAL
10554'
7/'9/84
19813.?5
TWIN CITY WINE
50- 4628- 842 -84
MANUAL
1o5540
17/C9/34
1.F2-
TWIN CITY WINE
50- 4628- 842 -84
MANUAL
105540
:7/'9/84
- - - -- -- 1 °.50-
-- TWIN- C1TY'WINE -- -�-
-- - -__ -- -
- - "50- 4628- 842 -84
- MANUAL
16>54C-
7/:9134
11.70
THIN CITY WIN=
50 -4628- 342 -84
MANUAL
1655 +�
,,7/79/ 4
'?
5. 7!?
r
TWIN CITY WINE
50 -4628- 842 -84
-
MANUAL
10554C
_7/C9/84
- 1rd19. - -5
TWIN CITY WINS -
-
50- 4628 - 842 -84
MVIUAL
16554.;
J1/C9/84
5 74 .5 5
TWIN CITY WINE
50- 4628 - 842 -84
MANUAL
1o554P
7/�1979 4
347.22
TWIN CITY WIN:
50 -4628- 342 -84
MANUAL
1055;':
:.77, -9 114
- -- - - -..._. 19.50-------
-TyJ ?'J__CTTY -WIN= _- _-- .- -
- - - --
- -- - - --
- "- 50- 4628- 842 -84
MANUAL
v
1?i54i
:7/C9/84
19.F0
TWTIN CITY WINE
50- 4628- 862 -86
MANUAL
165 54 0
_ / /C9/94
643.38
TWIN CITY WINE
50 -4628- 862 -86
MANUAL
10554
7 /^9/R4
- 3.50
_. -- TWTN CITY -WINE - --
-- - -- -
50- 4628- 862 -36
MANUAL
1855.
:7/09784
332.42
TWIN CITY WINE
50- 4628- 862 -86
MANUAL
105540
7/ --9/84
7. °.D
TWIN CITY WINE
50 -4628- 862 -86
A
MANUAL
`185540
07/ ^9/84
194.76---
_____' -TWIN' CITY" -WINE- --
!_ - - -`-
50- 4628 - 862 -86 - --
MANUAL
5,066.28
--
-
fff -CKS
165581
7/ ^9/84
.S5
VINITALIA
50- 4628- 822 -82
MANUAL
165591
7/09/84
- - - --- -- 44.70--
``- VINT_TALIA�__ - --
-- - -- - ---
50- 4628- 822 -82 -
- -- - MANUAL
1o5521
L7/C9/84
3. -0
VINITALIA
50- 4628- 842 -34
M,ANU >L
,1o55P1
u7/ ^.9/34
322.:0
-
VINITALIA
50- 4628- 842 -84
MANUAL
37?.55 f
- - -- - -
�f
f f f f t f
-- -- - -
-
• *••CKS
- -- 1.31 9 4 10--.71-
_rU4 D__10-- TOTAL-----
GENER7l-I- FOND -
- - - - - -- - -- --
-
19F4 OF =DIN.
CHECK
'ISTER .
06 -29 -' 'AGE 21
CHEL DATE
AMOUNT
V_NDOI
ITEM DESCRIPTION
ACCOUNT N0. INV. 4 P.O. - _SSAG=
`
- -' - - - - - -- - _ -
- -- - -2 1967.- 7; - - ----
FUVD -.2U- ..TOTAL-----
- -TPAR K -FUND _�,
—. - -- -- -- - ... - _ .. -- -
L
854.05
FUND 23
TOTAL
ART CENTER
12
837.96
FUND 26
TOTAL
SHIMMING POOL FUND
I
- 139435.35
FU`dD 27
TOTAL
- - GOLF COURSE- -FUND --
-
1.
29133.10
FUVD 28
TOTAL
RECREATION CENTER FUND
65.22
FU'JD 29
TOTAL
GUN RANGE FUND
-- - -- -- - -- - -'-
21 .448'19 ------
-- FUVD -"30- -TOTAL:
-_ W ATER- YORK'- FU *7D-- --_ —._
--
�-
29794.49
FUND 40
TOTAL
SEWER RENTAL FUND
444,445.7R
FU40 50
TOTAL
LIQUOR DISPENSARY FUND
620,402.58
TOTAL
'
Computer checks Vs 56658 thru 56676
r
- --- -- . -- -.- -
___._.------ _�_-
- -_._.
_- ----- ---- ._..--- - _— __—.._ --.57665,57557
and 57571 thru 57575
Y
- - -- _ - - - - -- __
.– .______-- _____—
_--- ---• --
- . -_ –,�= : T "- .. -.. ,. �� c� may.. _.. - - -
- --
- - - - -- - --
{ir
t►,
� r
(
i
4
�
l
l
i,
CITY OF EDINA ?0�
COMBINED BALANCE SHEET
DECEMBER 31, 1983
ASSETS
Cash
Investments
Receivables(Taxes, Special
Assessments)
Due From Other Funds
Due From Other Governmental
Units
Other Receivables
Inventory
Prepaid Expense
Construction in Progress
Unassessed Contruction Costs
Property & Equipment (net)
Debt Service Available and
to be provided
TOTAL ASSETS
LIABILITIES AND FUND EOUITY
Liabilities:
Payables and Accruals
Due to Other Funds
Due to Other Governmental
Units
Deposits
Deferred Revenue
Bonds Payable
TOTAL LIABILITIES
SPECIAL DEBT Capital Special
GENERAL REVENUE SERVICE PROJECTS ASSESSMENTS- ENTERPRISE
$1,090,482 $ 141,566 $ 415,512 $
15,495
204,677 37,520 423
542,614 17,974 243,149
84,992 109,668
3,434 135,944
10,000
1,675 $(1,310,827)$
(103,890)
4,077,670
12,728
6,748,535
614,318
1,163,606
1,112,170
7353-554
540,894
-
47,891
735,527
725,527
12,058
12,058
2,889,668
2,513,001
576,096
573,815
GENERAL GENERAL
FIXED LONG -TERM
ASSETS DEBT
17,729,971 $21,462,112
1983 1982
TOTAL
$ 234,518
$ 1,532,497
4,105,893
1,305,401
7,605,473
8,238,936
3,079,513
2,939,473
7353-554
1,360,970
187,269
266,345
735,527
798,747
12,058
14,078
2,889,668
2,513,001
576,096
573,815
39,192,083
38,616,660
$ 6,637,386 6,637,386 6,400,000
$1,951,694 $ 442,672 $ 659,084 $ 1,675 $14,144,748 $20,691,667 $21,462,112 $ 6,637,386 $65,991,038 $64,559,923
$ 184,030 $ 30,644
2382125 25,067
45,499 62430
81,286 11,232
135,944
$ 548,940 $ 209,317
$ 16,129 $ 128,476 $ 512,018
408,041 1,294,772 1,113,508
53,717
2,060,202 6,167
238,012 439,536
5,100,000 330,000
$ 424,170 $ 8,875,179 $ 2,401,229
$ 337,386 $ 1,208,683 $ 632,756
3,079,513 3,442,483
105,646 299,031
2,158,887 1,162,496
813,492 898,808
6,300,000 11,730,000 12,740,000
$ 6,637,386 $19,096,221 $19,175,574
GiTY OF EDiNA`' , %Z
COMBINED BALANCE SHEET
DECEMBER 31, 1983
ASSETS
LIABILITY AND FUND EQUITY
CONTINUED
Fund Equity:
Invested in Fixed Assets
Retained Earnings
Fund Balance - Reserved
- Unreserved
TOTAL FUND EQUITY
TOTAL LIABILITIES AND
FUND EQUITY
GENERAL GENERAL
SPECIAL DEBT Capital Special FIXED LONG -TERM 1983 1982
GENERAL REVENUE SERVICE PROJECTS ASSESSMENTS ENTERPRISE ASSETS DEBT TOTAL
$16,437,270 $21,462,112 $37,899,382 $37,213,961
1,853,168 1,853,168 1,747,689
$ 661,707 $ 573,502 $ 328,557 $ (422,495) $ 40,810 1,182,081 810,994
741,047 (340,147) 330,527 5,228,759 5,960,186 5,611,705
$1,402,754 $ 233,355 $ 659,084 $ (422,495) $ 5,269,569 $18,2901,438 $21,462,112 $46,894,817 $45,384,349
$1,951,694 $ 442,672 $ 659,084 $ 1,675 $14,144,748 $20,691,667 $21,462,112 $ 6.637,386 $65,991,038 $64,559,923
(a) The Special Revenue Funds consist of a Revenue Sharing Fund to account for Federal Revenue Sharing and a Parks Fund to account for park expenditures.,
(b) The Debt Service Funds consist of a Redevelopment Bond Fund and a Park Bond Fund.
(c) The Capital.Projects Funds are used to account for the Housing and Redevelopment Authority of Edina.
CITY OF EDINA
COMBINED STATEMENT OF INCOME AND LOSS
YEAR ENDED DECEMBER 31, 1983
REVENUES:
Taxes
Intergovernmental Revenues
Charges For Services
Interest
Transfer, Reimbursement From
Other Funds
Licenses & Permits
Fines & Forfeitures
Other Revenues
TOTAL REVENUES
EXPENDITURES:
General Government
Public Safety
Public Works
Parks
Enterprise Operating Expenses
Capital Outlay (Construction)
Debt Service
Transfers to Other Funds
Other
TOTAL EXPENDITURES
NET INCREASE - (DECREASE)
SPECIAL DEBT CAPITAL SPECIAL 1983
GENERAL REVENUE SERVICE PROJECTS ASSESSMENTS ENTERPRISE TOTAL 1982
$4,001,680 $
563,982
$ 887 $1,101,604
$ 5,668,153
$ 4,972,699
2,182,368
259,712
2,442,080
2,290,396
363,049
26,762
$5,077,572
5,467,383
5,330,214
65,134
8,649
9,599 $ 665,249 57,490
806,121
1,082,678
367,599
307,401
674,639 865,405 189,767
2,404,811
2,626,910
443,061
443,061
337,208
337,978
337,978
288,103
120,006
221,606
6,790 80,938 195,736
625,076
1,239,214
$7,880,875 $1,388,112 $ 685,125 $1,108,394 $1,611,592 $5,520,565 $18,194,663 $18,167,422
$1,083,906 $ 1,083,906 $ 1,003,928
4,146,820 4,146,820 3,513,056
2,236,979 2,236,979 2,073,000
$ 940,765 940,765 826,282
$5,121,214 5,121,214 5,164,135
298,595 $ 865,326 1,163,921 2,578,962
$ 674,639 474,852 1,149,491 1,195,445
225,000 $ 674,639 450,000 1,349,639 1,460,694
211,372 63,519 58,118 19,165 352,174 726,785
$7,679,077 $1,464,360 $ 674,639 $ 738,158 $1,398,296 $5,590,379 $17,544,909 $18,542,287
$ 201,798 $ (76,248) $ 10,486 $ 370,236 $ 213,296 $ (69,814) $ 649,754 $ (374,865)
CITY OF EDINA
STATEMENT OF INCOME AND LOSS.- ENTERPRISE FUND
YEAR ENDED DECEMBER 31, 1983
REVENUES:
Operating Revenues
Interest
Property Contributed by
Special Assess.
Other Revenues
TOTAL REVENUES
EXPENDITURES:
SWIMMING GOLF RECREATION GUN ART TOTAL
WATER SEWER LIQUOR POOL COURSE CENTER RANGE CENTER 1983 1982
$ 950,264 $2,121,669 $5,488,154 $ 78,484 $ 620,446 $ 304,723 $ 17,382 $ 63,434. $ 9,644,556 $ 9,764,625
35,108 19,251 3,131 57,490 33,796
81,816 107,951
109,417 75.238
189,767 165,524
11,081 195,736 313,079
$1,067,188 $2,358,288 $5,566,523 $ .78,484 $ 620,446 $ 304,723 $ 17,382 $ 74,515 $10,087,549 $10,277,024
Operating Expenditures
Other Expenses
Transfers
$ 986,144 $2,350,572 $5,254,670 $
564
450,000
100,307 $ 513,815
14,966
$ 349,254 $
3,635
26,233 $ 107,203 $ 9,688,198
19,165
450,000
$ 9,929,552
24,497
450,000
TOTAL EXPENDITURES
$ 986,144 $2,350,572 $5,705,234 $
100,307 $ 528,781
$ 352,889 $
'26,233 $ 107,203 $10,157,363
$10,404,049
NET INCREASE - (DECREASE)
$ 81,044 $ 7,716 $ (138,711) $
(21,823) $ 91,665
$ (48,166) $
(8,851) $ (32,688) $ (69,814)
$ (127,025)