HomeMy WebLinkAbout1983-09-12_COUNCIL MEETINGAGENDA
REGULAR COUNCIL MEETING
REGULAR HOUSING AND REDEVELOPMENT AUTHORITY MEETING
SEPTEMBER 12, 1983
7:00 P.M.
HOUSING AND REDEVELOPMENT AUTHORITY
ROLLCALL
MINUTES of August 1, 1983, approved as submitted or corrected by motion of ,
seconded by
EDINA CITY COUNCIL
EMPLOYEE RECOGNITION - David Blood and Harold Swanson
PROCLAMATION - LEAGUE OF WOMEN VOTERS WEEK IN EDINA
RESOLUTION OF COMMENDATION - EDINA AMERICAN LEGION BASEBALL TEAM
MINUTES of Special Council Meeting of August 29, 19835 approved as submitted or
corrected by motion of , seconded
I. ORDINANCES. Affidavits of Notice by Clerk. Presentation by City Manager.
First Reading of Ordinance requires offering of Ordinance only. 4/5 favorable
rollcall vote to pass Second Reading or if Second Reading should be waived.
A. First Reading
1. Ordinance No. 1120 -A2 - Cable Franchise Ordinance Amendment - Subscriber
Rate Change
II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS. Affidavits of Notice by Clerk.
Presentation by Planning Department. Spectators heard. First Reading.of Zoning
Ordinance requires offering of Ordinance only. 4/5 favorable rollcall vote to
pass Second Reading or if Second Reading should be waived. Lot Divisions, Flood
Plain Permits, Plats, Appeals from Administrative or Board of Appeals and Asjust-
ments decisions require action by Resolution. 3/5 favorable rollcall vote to pass.
A. Amendment to the Zoning Ordinance to Permit Indoor Soccer Arenas as a
Principal Use in the Planned Industrial District (Continued from 8/29/83)
B. Appeal of Decision by Board of Appeals and Adjustments. B -83 -36
Kathleen Knutson, 5445 York Ave. So. Appealer - Lyall Olson
(Continue to 10/3/83)
C. Lot Divisions
1. Lot 1, Block 1, Gleason Court - Generally located west of Gleason Road
and north of Crosstown Highway
2. Lot 2, Block 1, Gleason Court - Generally located west of Gleason Road
and north of Crosstown Highway
3. Lot 5 and 6, Block 1, Oak Ridge of Edina - Generally located west of
Highway 100 and south of Nob Hill Drive
D. Set Hearings Dates (9/19/83)
1. Final Rezoning Approval, R -1 Single Family Residence District to PRD -2,
Planned Residence District - Johnson Building Company and Preliminary
Plat Approval for Edina Mills, 4600 France Avenue
2. Overall Development Plan Amendment for PR6-3, Planned Residential District,
Braemar Associates /Klodt Construction Company - Generally located west
of Cahill Road and north of West 78th Street
3. Rezoning Request from C -2 Commercial District to PRD -5 Planned Residential
District - Johnson Building Company, 5212 Vernon Avenue
4. Preliminary Plat Approval of Peterson Replat of Lot 3, Block 1, Indian
Hills
5. Rezoning Request from PID Planned Industrial District to PC -2 Planned
Commercial District and Preliminary Plat Approval of Glaser's Addition
to Edina - Generally located north of Radisson South Hotel and west of
Highway 100
III. SPECIAL CONCERNS OF RESIDENTS
IV. AWARD OF BIDS
A. Radio Repeater System
Edina City Council
September 12, 1983
Page Two
V. RECOMMENDATIONS AND REPORTS
A. Schedule Budget Meetings
B. Proposed 1984 City of Edina Legislative Program
C. 100% Petition for Water Main Extension - 5400, 5406, 5408 York Ave. So.
D. Conversion by NSP to High Pressure Sodium Street Lights
E. Special Concerns of Mayor and Council
F. Post Agenda and Manager's Miscellaneous Items
VI. FINANCE
A. Claims Paid: Motion of seconded by for payment of
the following Claims as per Pre -List: General Fund $330,603.61, Park
Fund $7117.49, Art Center $584.42, Swimming Pool $1,546.59,.Golf Course.
$8,074.43, Arena Fund $561.35, Gun Range $20.00, Water Fund $6,413.65.,
Sewer Fund $150,229.42, Liquor Fund $32,774.73, Construction $730.36,
IBR Fund $200.00, IBR #2 $215,988.96, Total $754,845.01
P'P q OT .T TT T f1TT
WHEREAS, the following described property is at present a single tract of land:
Lot 1, Block 1, Gleason Court
WHEREAS, the owner has requested the subdivision of said tract into separate par-
cels (herein called "Parcels',') described as follows:
The west 55.00 feet of Lot 1, Block 1, Gleason Court, according to
the recorded plat thereof; and
That part of Lot 1, Block 1, Gleason Court, according to the recorded
plat thereof, which lies east of the west 55.00 feet of said Lot 1; and
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 Sub-
division and Zoning Regulations as contained in the City of Edina Ordinance
Nos. 801 and 811;
NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that
conveyance and ownership of said Parcels as separate tracts of land is hereby
approved and the requirements and provisions of Ordinances No. 801 and Ordinance
No. 811 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.
ADOPTED this 12th day of September, 1983.
RESOLUTION
WHEREAS, the following described property is at present a single tract of land:
Lot 2, Block 1, Gleason Court
WHEREAS, the owner has requested the subdivision of said tract into separate parcels
(herein called "Parcels ") and described as follows:
That part of-Lot 2, Block 1, Gleason Court, according to the recorded plat
thereof, which lies westerly of a line described as follows:
Beginning at a point on the north line of said Lot 2, distant 54.10 feet
easterly from the northwest corner of said Lot 2; thence southerly to a
point on the south line of said Lot 2, distant 53.90 feet easterly from the
southwest corner of said Lot 2 and said line there terminating; and
That part of Lot 2, Block 1, Gleason Court, according to the recorded plat
thereof, which lies easterly of a line described as follows:
Beginning at a point on the north line of said Lot 2, distant 54.10 feet
easterly from the northwest corner of said Lot 2, thence southerly to a
point on the south line of said Lot 2, distant 53.90 feet easterly from the
southwest corner of said Lot 2 and said line there terminating; and
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 Sub-
division and Zoning Regulations as contained in the City of Edina Ordinance
Nos. 801 and 811;
NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that
conveyance and ownership of said Parcels as separate tracts of land is hereby -
approved and the requirements and provisions of Ordinances No. 801 and Ordinance
No. 811 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.
ADOPTED this 12th day of September, 1983.
PPQOT iTTT()M
WHEREAS, the following described property is at present a single tract of land:
Lot 5 and Lot 6, Block 1, Oak Ridge of Edina
WHEREAS, the owner has requested the subdivision of said tract into separate parcels
(herein called "Parcels ") and described as follows:
Lot 5 and the west 5 feet of Lot 6, Block 1, Oak Ridge of Edina; and
Lot 6 except the west 5 feet thereof, Block 1, Oak Ridge of Edina; and
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 Sub-
division and Zoning Regulations as contained in the City of Edina Ordinance
Nos. 801 and 811;
NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that
conveyance and ownership of said Parcels as separate tracts of land is hereby
approved and the requirements and provisions of Ordinances No. 801 and Ordinance
No. 811 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.
ADOPTED this 12th day of September, 1983.
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V -
APEL MILL
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ELEM. SCHOOL
LOS' DIVISION
NUMBER LD -83 -6
LD -83 -7 Clark Construction, Co.
L O C A T 10 N Lot 1, Block 1, Gleason Court
Lot 2, Block 1, Gleason Court
Generally located west of Gleason road and north of Crosstown Highwa•
EDINA PLANNING DEPARTMENT
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
STAFF REPORT
AUGUST 31, 1983
LD -83 -6 Lot 1, Block 1, Gleason Court
LD -83 -7 Lot 2, Block 1, Gleason Court
Refer to: Attached surveys
Generally located: West of Gleason Road and north of Crosstown Highway
The proponent is requesting party wall divisions for double bungalows which
are under construction on the subject lots.
Recommendation:
Approval.
FORil RON CLARK COAISTQUCTIOAf
i1HI=PAHEU ejy:
SCHOELL & MADSON, iNC.
ENGINEERS & SURVEYORS
50 NINTH AVENUE SOUTH
HOPKING. MINNESOTA 55:34,3
N. Line of Lol t
64 54
1 T
— 4 :0 °21'10'
C: s.24
......... U 5 -29
_7 _.....I .......
.14-Z0,01 - R: 858.51
-7
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Pork
> $�� m
C
.9
20'
2.5
co 0
PROPOSED
-DESCRIPTiorjS:
0"
•
PARCEL A
'o
OR
-0
The west 5L,.06 eCCt of Lot 1, 1.11LILk 1,
according
to the recorded plat thereof.
0
'15 -,
PARCEL B
Dou6fe House
0
OD
That Part of Lot 1, Block 1. GLEAS(;I`J C(-)
to the
VO
recorded Plat thereof, which lies cast Of V-e wcct
55.00 feet of said Lot 1,
(D
in
3.75" 0
GENERAL NOTES:
1) 0- Denotes Iron rllonum.'nt found.
2) 0 - Denotes iron rronum-,nt set.
..o /V
3) Bearings shown are based on the north line
OF Lot I
having an aSSurn?d hearing of North 138 degrees OG
0
lo� I �
i i,
4) Areas: Parcel A = 8,706 square feet or ().1g99
Parcel [3 = 12,300 square feet or 0.2823 acres.
L
I hereby certify that this survey was prepared under rn, ;Upf.'rvicj,,,
and that I am a Licensed Land Surveyor under
the laws of tj� C.
State of Minnesota,
0
V
Ilk
_C;
--49.44--
LM.Wor0re.
1G L EA 6 ON
C; 5.56
4!4*1505*
i1HI=PAHEU ejy:
SCHOELL & MADSON, iNC.
ENGINEERS & SURVEYORS
50 NINTH AVENUE SOUTH
HOPKING. MINNESOTA 55:34,3
°-219,54-
64 54
1 T
— 4 :0 °21'10'
C: s.24
......... U 5 -29
_7 _.....I .......
.14-Z0,01 - R: 858.51
-7
OP
a ^yam
Pork
0
C
.9
20'
2.5
co 0
PROPOSED
-DESCRIPTiorjS:
0"
•
PARCEL A
'o
OR
-0
The west 5L,.06 eCCt of Lot 1, 1.11LILk 1,
according
to the recorded plat thereof.
0
'15 -,
PARCEL B
That Part of Lot 1, Block 1. GLEAS(;I`J C(-)
to the
VO
recorded Plat thereof, which lies cast Of V-e wcct
55.00 feet of said Lot 1,
GENERAL NOTES:
1) 0- Denotes Iron rllonum.'nt found.
2) 0 - Denotes iron rronum-,nt set.
..o /V
3) Bearings shown are based on the north line
OF Lot I
having an aSSurn?d hearing of North 138 degrees OG
minutes 13 seconds East.
4) Areas: Parcel A = 8,706 square feet or ().1g99
Parcel [3 = 12,300 square feet or 0.2823 acres.
I hereby certify that this survey was prepared under rn, ;Upf.'rvicj,,,
and that I am a Licensed Land Surveyor under
the laws of tj� C.
State of Minnesota,
Date: 5 July 191`13
w
FORt RON CCA/2K CONSTRUCTION
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GL•EA SON COURT
A
"r PREPAREU BY:
SCHOELL 6 MAOSON, INC.
ENGINEERS 6 SURVEYORS
50 NINTH AVL-NL1F SOU II-1
HOPKINS, MINNESOIA 151.3.1.13
PROPOSED DESCRIPTIONS:
PARCEL A
That part of Lot 2, Block 1, GLEASON COURT, according to
the recorded plat thereof, which lies westerly of a line described
as follows:
Beginning at a point on the north line of said Lot 2, distant
54,10 feet easterly from the northwest corner of said
Lot 2; thence southerly to a point on the coutJ, line of said
Lot 2, distant 53.90 feet easterly From the suuthv+eGt
corner of said Lot 2 and said line there terminating,
PARCEL B
That part of Lot 2, B'lock 1, GLEASON COURT, according to
the recorded plat thereof, which liLtis easterly of a line described
as follows:
Beginning at a point on the north line of said Lut 2, dlstart
54.10 feet easterly from the northwest corner of said
Lot 2; thence southerly to a point On the South line of said
Lot 2, distant 53.90 feet easterly from the south%vest corner
of said Lot 2 and said line there terminating.
GENERAL NOTES:
1) • - Denotes iron monument found,
2) Bearings shown are based on the nortl lino of I_, t O having
an assumed bearing of rJorth 85 degree
East. , ()C' m,nutes 13 sc onds
3) Areas: Parcel A = 8,5413 square Feet.
Parcel B = 13,8155 square Feet.
I hereby certify that Chic sirrvrr was prepared
candor my supervision and tJ•.at 1 ani L Icen:-e.1
Land Surveyor under the laws of Lhc State of
Minnesota.
r ,2�c (-'e4 e
Harold E. DaFlin
Da to: 29 March 1963 l.icenge TJO, 1;414
LOCATION MAP
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29 CD.
LOT DIVISION
N U M B E R LD-83-8 Halley Land Corp.
L 0 C A T 10 N Lot 5 and Lot 6, Block 1, Oak Ridge of Edina.
Generally located west of Highway 100 and south of Nob Hill Drive
EDINA PLANNING DEPARTMENT
1
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
STAFF REPORT
SEPTEMBER 1, 1983
LD -83 -8 Lots 5 and 6, Block 1, Oak Ridge of Edina
Refer to: Attached survey.
The proponents are requesting a simple lot division in order to relocate the
common lot line between lots 5 and 6, which are both vacant. The lot division
would increase the width of Lot 5 by five feet and decrease the width of Lot 6
by a like amount. This request would allow the construction of a particular
house design on Lot 5 without the need for variance. Lot 6 continues to
comply with the Zoning Ordinance and will retain adequate space for a dwelling.
Recommendation
Staff recommends approval. The owner of Lot 6 should be cautioned, however,
that Staff will be very reluctant to recommend approval of a variance for Lot 6
which would be necessitated by the reduction of lot width caused by this division.
PROPOSED DIVISION PLAT FOR: Halley Land Corporation
DESCRIPTION OF WESTERLY PARCEL:
Lot 5 and the west 5 feet of Lot 6, Block 1, OAK RIDGE OF EDINA.
Area is 17, 065 square feet.
DESCRIPTION OF EASTERLY PARCEL:
Lot 6 except the west 5 feet thereof, Block 1, OAK RIDGE OF EDINA.
Area is 13, 218 square feet.
hereby certify that this plat was prepared by me or under my direct supervision and that I am a duly
Registered Land Surveyor under the laws of the State of h'1innesda.
Dated this 26th day of Aug u st, 1983. E G A N, FIELD & N O W A K, INC.
Surveyors
by J �
Minnesota Registratioo No. 9053
NOTE: Bearings shown are assumep.
II�
I
SCALE: 1" = 30'
jr
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1�
PROPOSED DIVISION PLAT FOR: Halley Land Corporation
DESCRIPTION OF WESTERLY PARCEL:
Lot 5 and the west 5 feet of Lot 6, Block 1, OAK RIDGE OF EDINA.
Area is 17, 065 square feet.
DESCRIPTION OF EASTERLY PARCEL:
Lot 6 except the west 5 feet thereof, Block 1, OAK RIDGE OF EDINA.
Area is 13, 218 square feet.
hereby certify that this plat was prepared by me or under my direct supervision and that I am a duly
Registered Land Surveyor under the laws of the State of h'1innesda.
Dated this 26th day of Aug u st, 1983. E G A N, FIELD & N O W A K, INC.
Surveyors
by J �
Minnesota Registratioo No. 9053
NOTE: Bearings shown are assumep.
REQUEST FOR PURCHASE _
T0: Mayor and City Council
FROM: Craig G. Swanson, Chief of Police
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000
DATE: September 9, 1983
Material Description (General Specifications):
Radio Repeater System
Quotations /Bids:
Com any
Amount of Quote or Bid
1. General Communications Company
$23,717.00
2. Motorola, Inc. 28,717.00.
3.
Department Recommendation:
Award of bid to low bidder, General Communications Company
Signature Police
Department
Finance Director's Endorsement:
The recommended bid is ✓ is not within the amount budget for the purchase.
ii. uaien, H..nance Director
Cit�-1. M�naner's Endorsement: U
I concur with the recommendation of the Department and recommend Council approve
the purchase.
2. I recommend as an alternative:
919/83 a
City Council
City of Edina
POSITION STATEMENT
1984 City of Edina Legislative Program
D R A F T
Strategic Goal(s) Met
(Objective #6) Utilize Council Members to represent the City on policy
matters .before policy boards of other governmental units and the private sector.
Inform community of long range planning efforts.
General
A. Join Municipal Caucus
- Actively work to develop local financing issue.
B. Develop leadership - Linkage among suburban City elected officials to
work with legislators to gain policy objectives.
C. Gain /work with key committee slots on AMM and League - retain
membership for 1984.
D. Monitor Metro Council developments.
Specific Policies
1. Review 1983 Edina Legislative program and incorporate items not
accomplished this session into 1984 session.
2. Identify any additional issues.
- Wine in grocery stores.
.3. Develop State /Local financing policy.
4. Improvement in State business climate through reduction in business
and personal taxes.
M E M O R A N D U M
TO: MAYOR AND COUNCIL \� V
FROM: KENNETH ROSLAND, CITY MANAGE
SUBJECT: 1983 -1984 LEGISLATIVE PROGRAMS
DATE: SEPTEMBER 9, 1983
Attached are the following:
1) Draft Provision Statement for Council consideration for 1984
Legislative program.
2) A copy of our 1983 Legislative program annotated with
Legislative outcome for the session just passed.
Should you have any questions, please feel free to contact me.
KER : j km
Attachments
it
Issue
. 1. Improvement in Minnesota's overall
economy, i.e. business climate.
2. Local Government Aids
a) Distribution
b) Funding
3. Mill Levy Limits
4. Compulsary Arbitration
5. Fiscal Disparities
6. Worker Compensation and
Unemployment
ISSUES FOR 1983 LEGISLATION
City of Edina
Very key issue.
Eliminate present state aid formula -
all municipalities rely on property tax.
Alternative #1 - Distribute aids strictly on
per capita.
Alternative #2 - Insure formula does not
subsidize inefficiency in local government
or duplication of service provision by
two or more levels of government.
Local government solely on property tax.
Alternative - Tie to percentage of sales
tax if state imposed mandates on local
government are also eliminated.
Reduce overall state sales and income tax rates.
Eliminate current 8% limit.
Alternative - Old formula /CPI escalator.
Let individual cities have the right to
determine essential /non - essential employees
giving all non - essential employees the
right to strike.
Alternative - For essential employees -
last best offer arbitration - more realistic
method for arbitrators to determine "fairness ".
Eliminate
Alternative - Return to original intent.
Revamp system to reduce overall cost
League
Policy
RS -2 (A)
(Not in
agreement)
RS -2(A)
GS -1(A)
RS -1 (A)
PPLR -1(A)
PPLR -3(A)
PPLR -9(B)
AMM
Policy 1983 Legislative Action
No significant change.
Legislative action effectively
increased subsidization of
inefficient. Edina lost
$540,000.
I- C
No reduction in sales /income
I -C rates
I -A Changed to use of government
I -B price deflator.
II -A Changed definition of part -
time for bargain purposes
(100 -67 days). Changed
supervisory definition. No
change in compulsary arbitration
No change.
Some modification
Legislation Issues - 1983
Page 2
Issues
�t
7. Day Labor
8. Fire /Building Codes
9. Uniform Election Day
10. Cable Television
11. Homestead Credit
12. Law Enforcement Standards
13. lire Personnel Standards
14. Metro Council
Current proposal before the Legislature
could increase the City's administrative
costs of doing maintenance and repair
projects for no benefit plus severely
hamper efficiency of City crews all in
the name of efficiency.
Upgrading of Fire and Building Codes
at state level to incorporate improved
fire protection features.
Several problems exist from a local
standpoint including current capacity
of voting machines if enacted.
Leave local control.
a) Broaden law regarding dual ownership
and availability of full homestead, not
allow paying occupant to deduct real
estate taxes.
b) Not allow state decrease of homestead
they promised.
Eliminate POST as an unneeded regulation
on local government.
Alternative - Modify to broaden avenues
of entrance into profession.
Allow local service provider to set
standards.
Ensure that the Metro Council remains in
a limited role both in planning and
operations., Avoid any expanded local
influence or operational mode.
League
AMM
Policy
Policy
1983 Legislative Action
PPLR -2(A)
II -F
Senate passed bill with $50,000
limit. House committee laid
item over to 1984.
PHS- 6 -8(B)
II -H
Appendix E (Local option
on sprinkling adopt
administratively.
GS -11(B)
-
No change
GS -8(B)
II -C
U.S. Senate passed bill
usurping local control.
-
-
No change
RS -7(B)
-
No apparent change
PHS -3(A)
II -L
No change
PHS -2(A)
-
No change
IV -B -C Await 1983 -1984 Metro Action
Legislation Issues - 1983
Page_..3
Issue
15, Elimination of 3.2 Beer
16. Special Assessment Charges
17. Recording of Zoning Ordinances
18. Special Taxing Districts
(Added 3/83)
t, ague AMM
Policy Policy 1983 Legislative Action
Retain distinction of 3.2 and strong - II -0 No change.
beer for both on and off sales.
Allow for a broader use of special - - Adopted for Edina.
assessments to fund certain services.
Eliminate need to record Zoning Ordinances. - - Adopted statewide.
Grant powers to establish special - - Edina appended then deleted
valorem taxation districts to Edina. from limited Bloomington bill.
Local Option Motel /Hotel Tax
Homestead Credit - Reduced Maximums
Good Samaritan Law
Superfund Bill /Liability
Gas Tax Increase
Storm Sewer Financing
Public Employee Contribution /Deductible
Municipal Tort Liability Increase
(Exempts Municipally Owned Unimproved Property)
Municipal Election Laws /Recodified
Municipal Contract Amount /Increase
Open Meeting Law /Materials
OTHER SIGNIFICANT ACTIONS AFFECTING EDINA
Liquor
- Wine Sampling
- Election Day Sales
Metropolitan Council Districts
� 3 SCI
�n
PET1T1Wj "•FOR WATER I ",AI J EXTE11S I OIN
DATED
TO THE HONORABLE COUNCIL OF THE CITY OF EDINA:
The - undersigned being owners of not less than 511% in frontage of the real
property abutting on the following streets in said City:
between
and
_
etween
_
and
between_
and
between
_
and
between
and
do hereby petition that said portion of said streets be improved by CONSTRUCTION
OF CITY WATER MAI:J EXTENSIOM THEREIN, and that the cost of said improvement be
assessed against abutting property, as authorized by Chapter 393, Laws of
Minnesota, 1953. Said assessment to be on a per- connection basis.
S I GHATU RE OF 0'dNERS ADDRESS
DESCRIPTION OF PROPERTY
-7 5 - -370(o P5:?-4
This petition was circulatcd by
SM.NS0,rS 'OF , PETITIONS PLEASE MOTE: THE COUNCIL HAS ASKED THAT PETITIONS BE SIGNED
BW OWNERS OF 69% OF A:3UTTItJC PIROPERTIES WHEREVER POSSIBLE.
R.44
rVur
September 7, 1983
Honorable Mayor and City Council
City of Edina
.; -D
Northern States Power Company
RE: Conversion of NSP Owned Street Lights
to High Pressure Sodium
Normandale Division
5309 West 70th Street
Edina, Minnesota 55435
Telephone (612) 941 -2992
Earlier this year, NSP initiated a program for conversion of all
NSP owned street lights.to energy efficient high pressure sodium
lamps. NSP developed this program to reduce the number of
inefficient street lights on its system, in line with NSP's and
the national commitment to energy conservation.
Because of recent reductions in the cost of high pressure sodium
fixtures supplied to NSP, we are now able to make the street light
conversion program even more attractive to you. This cost - reduction
has occurred due to a nationwide movement toward the use of this
new, efficient light source, resulting in mass production of the
high pressure sodium equipment at lower costs.
Correspondingly NSP, on September 8th, is filing with the Minnesota
and South Dakota Public Utilities Commissions and the North Dakota
Public Service Commission a rate request to lower its rates for high
pressure sodium street lights so that they are the same as those now
charged for mercury street lighting of equivalent light output. we
have also filed with these Commissions to eliminate the $5.00 mercury -
to -high pressure sodium conversion charge. The filings also include
a request that the mercury street light rate be closed and no longer
be offered for new installations.
After we receive the Commissions' approval, NSP will start converting
NSP owned mercury, incandescent, and fluorescent street lights to
new, energy efficient high pressure sodium at no charge for the
conversion.
This means that NSP will now be updating our street lights to modern,
more efficient fixtures at no additional cost to you while conserving
energy at the same time. The converted lamps will use 33% to 55%
less energy and provide 17% to 33% more light output than the lamps
they replace, depending on lamp size. In the future, as NSP's costs
of producing electric energy rise, the converted street lights should
provide you savings in monthly operating costs compared to the
relatively inefficient mercury units we are presently using.
-2-
Because of these many advantages of high pressure sodium street
lighting, NSP plans to convert the NSP owned overhead and custom
underground street lights in your city to the nearest equivalent
light output high pressure sodium. This will always result in
slightly more light on your streets. Because this will be a
large conversion program (NSP owns more than 70,000 street
lights,) and because of the necessity of scheduling this conver-
sion work to match available crew time and minimize costs, NSP may
not be able to make the conversion when you request it, and will
have to schedule the work over several years. Any mercury street
lights that require maintenance during this waiting period will
be converted to high pressure sodium at no charge.
Provided the respective commissions approve NSP's filing, NSP
will begin converting NSP owned mercury, incandescent and
fluorescent street lights to the high pressure sodium at no
charge for the conversion, provided the conversions are made
according to NSP's schedule. If conversion is desired prior to
NSP's schedule, a one -time charge of $20 per light will be
assessed to cover NSP's additional costs.
We request your written concurrence with this program.
If you have any questions or need further information on this
program, contact Stu Fraser at 941 -5423, Normandale Division.
NORTHERN STATES POWER COMPANY
�i6ision General Manater
`I
CITY
0= EDINA
CHECK REGISTER
09 -12 -83
PAG_ 1
I1983
- C13EtK NO.
_DATE
_ AMOUNT - _ _- .__..
-_. VEND04_. _. .- _- _____ -. _ _ -...
ITEM_- D.ES.0 RIP_ TI. ON_--_-_
AC.000N.T...NO•_- INV._._U_PaO._ A
MESSAGE----_�
iw
215359
09/06/83
31.43
MINN TORO INC
REPAIR PARTS
27- 4540 - 662 -66
141
31.43_ +
a
LI
•arr••
•r* —CKS
lip
225162
09/02/83
27.111
FOWLER ELECTRIC
REPAIR PARTS
10- 4540 - 561 -56
;;oj
v
27.01 +
„A
rarra•
rrf -CKS
"
,4
225304
09/02/83
52.60-
KNOX.LUMB_R CO,
CORR= CTION.
_20-4540-745-74_
_ +a
225304
09/02/83
_ _
52.60
_ __ _,
KNOX LUMBER CO
REPAIR PARTS
20- 4540 - 745 -74
�.'
000 +
�,ol.
•••rr•
+ *+ -CKS
z1
241078
08/24/93 - -_ _
- - -._ _ - 2700 -_ _. -_..
COCA COLA .BOTTLING _. _ _
CORRECTION ____29-
4624 - 720- 72_— ._.___
241078
08124/83
27.00
COCA COLA BOTTLING
CONCESSIONS
29 -4624- 720.72
L.
.00 +
21
7
I��
I
rra••f
+ ++ -CKS
241490
08/24/83
228.04
SHERWIN WILLIAMS _.__.REPAIR
PARTS--- ___ - -___
._10- 4540- 523- 52
241490
08/24/83
228.04-
SHERWIN WILLIAMS
CORRECTION
10- 4540 - 520 -52
v
afrr•r
*.-C Ks
'
136
so1
241140
18/18/83
151.20-
_MN SUPPLY CO__...__ ___
REPAIR PARTS___-- _ -_ - - -_
27- 4540 - 662- 66__ -_ --- ----
241740
08/18/83
151.20-
MN SUPPLY CO
CORRECTION
27- 4540 - 662 -66
r•r•f•
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°
241775
08/23/83
_ 486.30-
DAVE OLIVER __
CORRECTIOV _
_60 -1300- 703- 18. -__-
241775
08/23/83
486.30
DAVE CLIVER
TREE REMOVAL
60 -1300- 003 -18
�.
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rar -CKS
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244091
09/07/83.
_ . 5,000.00 -- _
_ CITY OF EDINA -_ _- _
- ACCT_RECEIVABLE_MI- S__--
_10. -_ 1139- 303- 0.0-- - - -___
MANUAL.__
59000.00 +
v,
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- -- -
- - -- -- -- - - - -- --
* * *- CKS- --
,' °I
101,
frr
250760
09/07/83
22.00
ADULT VOC
CONF 8 SCHOOLS
10- 4202 - 440 -44
MANUAL
E3,
:tj,
V
, 250761
09/07/83
29000.00
US POST
POSTAGE
10- 4290- 51) -51
MANUAL
17,
b
,250762
09/07/83
250.00
NOAMI JOHNSON
WORKING FUND
23- 1040 - 000 -00
MANUAL
1
- -
-- 250.00 - *-
- - - - -- -
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10~454 0~5 63 ~56
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09/01r83
9.28
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10~4262~*82~48
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10~*2*2-520~52
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09/02x83 -
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255004
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31.51
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169.28
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50~4262~841~84
10-4516-51D-51
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50~4262~861~e6
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09/06/83
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09v02v83
105.91
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10~4540~56Ir56
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172.81
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11.60
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10~4540~561~56
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255029
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10~454 0~3 93 ~30
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10~4516~513~51
255031
09/02x83 -
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10-4516-51D-51
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acnspnno rwuun�wo --_
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50~462e~322~82
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09/06/83
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50~462 6~8*2~84
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09/06v83
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I
1983 CITY OF EDINA CHECK REGISTER 09 -12 -83 PAGE 3
CHECK NO. DATE AMOUNT VENDOR _._ .. .... ITEM DES f MESSAGE_._-
- z�
255035 D9/07/83 930.90 BOUSTEAD ELEC B MFG CONT REPAIRS 40- 4248 - 781 -78
f f # • f f
255037
255041
255041
� •tiff #
255043
�1
•# 1 f f #
255047
255054
*.***•
255074
255079
255079
255079
255082
w
a
255087
255087
255087
255087
'-
930.90 •
- --
0
09/02193
319.00
BRAUN ENG TESTING IN
CONT SERV
20- 4200 - 646 -64
`**•-CKS
`I
.319.00 +.
- - - - - - --_ - - -- - -.. __
._ - - - -- -- - -- - -- — - -- -
I.
* ** -CKS
09/01/83
302.40
BURY 8 CARLSON INC
BLACKTOP
10- 4524 - 301 -30
"
09/06183
22.40
BURY B CARLSON INC
BLACKTOP
30 -4524- 783 -78
„I,
-
+•* -CKS
:1i
39/01/83
32.50
B B B SEAT COVER CO
CONT REPAIRS
10- 4248 - 560 -56
32.50
71
* ** -CKS
09/02/83
18.71
BROWN -PHOTO - -. _
PHOTO SUPPLIES _._ -_
-10 -4508- 422- 42_____
18.71
-
- -
-
*** -CKS
J71
09/01/83
61.20
BATTERY WAREHOUSE
REPAIR PARTS
10- 4540- 567 -56
-'
* ** -CKS
09/02/83
16,162.96
CITY OF BLOOMINGTON
DUE CITY BLOOMINGTON
66- 1115 - 000 -00
169162.96
- --
-- - -- - -- - - --
••• -CKS
09/01/83
_ -_ 52.98 _ ....
CATCO---_-._ .___ _. __ ._.
REPAIR PARTS___.__.__ —__
.10- 4540 - 560 -56 _-
09/01/83
17.32-
CATCO
CREDIT
10- 4540 - 560 -56
09/01/83
22.35
CATCO
REPAIR PARTS
10- 4540- 560 -56
58.01 +
*•* -CKS
09/02/83
20.00
CONWAY FIRE 8 SAFETY
EQUIP MAINT
10- 4274 - 440 -44
..a
20.00
is3
-- - -- -- - - --
- - -- -- - -
•• * -CKS
09/02/83.
___.. ___.. __ 577.47..__ _
CURTIN MATH. SCI - __ _ ..
GEN SUPPLIES.__..
10 -4504- 482 -48 _—
^
09/06/83
125.00-
CURTIN MATH SCI
CREDIT
10- 4504- 482 -48
09/06/83
15.41
CURTIN MATH- SCI
GEN SUPPLIES
10 -4504- 482 -48
,,
X9/06/83
_ -_ - 43.54 _
_CURTIN_MAT_H_ SCI___ -_. _ .__.GEN
SUPPLIES. _ _ —__
10- 4504- 482-- .48____
511.42
_ _
_
_'-=i
- - -._.. - - -- --
- - -- - --- - - -
- - -- -- -- --
- - - - - -.
*** -CKS
f
1
y,
1983 CITY
OF EDINA
CHECK REGISTER
09 -12 -83
PAGE 4
CHECK N0.
DA TE
AM)UNT
VEND02 _.._ -_ITEM
_ DE3C tIPTjDNpCCOUNT_._NO.i_.INVi1t..
P.O. _.p
MESSAGE.
I
n
255094
09/07/83
.35 9R5
CASH REGISTER SALES
PAPER SUPPLIES_
27- 4514 - 661 -66 __
!•I
255094
09 /07 /R3
41.91
CASH REGISTER SALES
PAPER SUPPLIES
27- 4514 - 661 -66
'i
255094
09/07/R3
35.P5-
CASH REGISTER SALES
CREDIT
27- 4514 - 661 -66
41.91 •
,�
,p
••• -CKS
„I
255097
09/06/83
43.33
COURTNEY C WAYNE
MILEAGE
-
10- 42D8- 100 -10
"
♦r
43.33 f
•'•
`
A&*—CKS
-
c'.
255114
09/02/83
_ -33.27
DELEGARD -TOOL CO_
TOOLS__-
10- 4580- 563-56
33.27 •
saw►►f
***—CKS.
1
•
255120
09/02/83
19780.00
DORSEY WI40MORST
CABLE T V
10- 2148 - 300 -00
255120
09/02/83 .. ..
- 17.80- -
DORSEY MINDHORST
CORRECTION __ _____ ____________
10- 2148 - 000 -00
255120
09/02/83
17.80
DORSEY WINOHORST
CABLE TV
10- 2148- )00 -00
•
255120
09/02/83
17.150.28
DORSEY WINDHORST
PRO SERVICE
10- 4218- 22) -22
18,930.28 •
'
f f f f f•
ffi -CKS
'
255125
09/01/83
69.80
MERIT SUPPLY
PARTS
10- 4620 - 560 -56
255125
09/01/93
720.00
MERIT SUPPLY
TRASH CANS
20 -4602- 644 -64
'
255125
09/01/83
615.00
_ MERIT_ SUPPLY.
CLEAN SUPPLIES_- -
_- 26 -4512- 689 -68
19404.RO •
255126
09/07/93
_ 564.30
DAVIS- EUGENE _.
WEE) INSPECTION.
_ 60- 4100 - 985- 90_____
_+
255126
09/07/83
63.25
DAVIS EUGENE
MILEAGE
60- 4208 - 985 -90
q'
L,
627.55 *
• +• -CKS
255136
09/07/83
_ 660.00. .. -___
-EARL F.ANDERSEN ._ -
GEN. SUPPLIES---------------.---
1.0 -4504- 335- 30___._-
660.30 +
C.;
+fffff
+f: -CKS
-
255141
09/02/83
39023.10
EDINA PUBLIC SCHOOL
PAPER SUPPLIES
10 -4514- 510 -51
"r
39023.10 - •.
_
+ fffff
*•• -CKS
255143
09/07/83
593.19
EMRICH BAKING CO
CONCESSIONS
27- 4624 - 664 -66
•�
593.19 f
c
+fffff
i►+ —CKS
255146
09/06/83 _
_ 95.64
___ GREEN_ACRES_SPKL _
CONT REPAIRS _T__ __ _._____
_20- 4248- 646 -64
255146
09/06/83
58.09
GREEN ACRES SPKL
CONT REPAIRS
_
20 -4248- 646 -64
153.73 +
1983 CITY OF EDINA
CHECK N). DATE
! f r r f f
,. 255148 09/02/83
255148 09/02/83 _
•flit♦
`. 255154
M r! f ! f r
255156
a
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v
255164
•
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1. 255181
B fffflf
255183
255183
255183
•
frfiff
255194
255194
255194
M
•
•
•
09/06/83
CHECK REGISTER 09 -12 -83 PAGE 5
I-
AMOUNT- _. _ VENDOR ITEM. DES., R- IPTION__ ______ACCOU4LNO...IN.V.- N._P.O. R MESSAGE_
1
Gw
•rr -CKS I+
429.00 ELVIN SAF =TY SUPPLY EQUIP MAINT 10- 4274 - 449 -44 7 [,4
47.90 ELVIN. SAFETY SUPPLY, HOSE ___ _ _- __ ____ —_ ___ '_ 10- 45.56- 441-44__
476.90
-- -- - -- - - - -- •rr -CKS
394.25 JOE ELIAS WAGES 27 -4100- 663 -66
.,
•rr :ff
••• -CKS ..,
255199 09/01/83 17.54 G PARTS _ REPAIR PARTS. .__.. __ .._._- 10- 4540 - 563 -56 _ ___ 11i
17.54 • c
1:1
:5*5**20*4*
•.r -CKS - -- - - _. .. �,�1
09/02/83 81.76 GEN ELECTRIC SUPPLY CONT REPAIRS 10- 4248 - 446 -44 •
255204 09/02/83 _ 183.45 __. __ _—GEN _ELECT_2IC_ SUPPLY._ REPAIR PARTS_-.. ___... ___ _10- 4540 - _446 - -44
265.21
iirrfa __... - - -- - - - - - - -- - -- - - --- ••• -CKS -- -.:
• 255209 09/01/83 36.00 GENUINE PARTS PARTS 10- 4620 - 560 -56 f ( -•.�
***-C KS
09/02/83
35.00
FAIRVIEW
HOSPITAL
TELETYPE SERV
10- 4268 - 421 -42
t,
35.00 •
* ** -CKS
09/02/83
5.12 __.
_FREEWAY
-DODGE INC _. ___
_ REPAIR_P- ARTS__ ____-
._10- 4540 - 560_56_______
i1y
! =9
5.12
S�
* ** -CKS -
09/02/83
86.00
GENERAL
SORTS
GEN SUPPLIES
20- 4504 - 627 -62
I
.86.00- -*
- - .... -
- - - - --
- — --- - - - - -- - --
„I
irf -CKS
09/02/83
230.05
GIVENS
INC
TELETYPE SERV
10 -4268- 421 -42
09/01193
09/01183
135.50
__. 43.47
GIVENS
GIVENS.
INC
INC__
REPAIR PORTS
REPAIR.- PARTS. .__._ _.___.__
20- 4540- 645 -64
20•..4540._645- 64.___ _
,•�
409.02 *
a
•
- -
-
- - -
*r• -CKS .
09/01/83
19.00
GENERAL
C344UNICATNS
EQUIP RENTAL
10- 4226 - 301 -30
09/01183 _.._.
185.25 _ - .___._GENERAL
COMMUNICATNS__
RADIO. SERV..._- ._._.___.___
-_10r 4294 - 420 -42 -_
09/01183
226.25
GENERAL
COMMUNICATNS
RADIO SERV
10- 4294 - 560 -56
430.50 •
v
•rr :ff
••• -CKS ..,
255199 09/01/83 17.54 G PARTS _ REPAIR PARTS. .__.. __ .._._- 10- 4540 - 563 -56 _ ___ 11i
17.54 • c
1:1
:5*5**20*4*
•.r -CKS - -- - - _. .. �,�1
09/02/83 81.76 GEN ELECTRIC SUPPLY CONT REPAIRS 10- 4248 - 446 -44 •
255204 09/02/83 _ 183.45 __. __ _—GEN _ELECT_2IC_ SUPPLY._ REPAIR PARTS_-.. ___... ___ _10- 4540 - _446 - -44
265.21
iirrfa __... - - -- - - - - - - -- - -- - - --- ••• -CKS -- -.:
• 255209 09/01/83 36.00 GENUINE PARTS PARTS 10- 4620 - 560 -56 f ( -•.�
, t
1983 CITY
OF EDINA
CHECK REGISTER
09 -12 -83 PAGE 6
i
CHECK NO..DATE
-._ _
AM3UNT_
_ - -__ VFNDO? ..ITEM
DESCRIPTION
ACCOUNT N09 INV.
# P.O. p MESSAGE
36.00
*
r+
#f•f••
•rr -CKS
,
255214
09/06/R3
65.00
H.R. COMPANY
CONT REPAIRS
10- 4248 - 563 -56
65.00
.TOLL
+
°'
I.�I�
•
frf #ff
- -
-- -- - -
- - -
rrr -CKS
255218
09/02/83
19246.25
HALLMAN
LUBRICANTS
10- 4618 - 560 -56
1.246.25
•
,:
'' r•rf #r
*-C KS
e'er
255238
09/06/83
24.00
YM H MCCOY
REPAIR PARTS
10 -4540- 301 -30
I
• .:
24.00
•
r••r##
+•+ -CKS
255245
09/02183
_21.60
ROBERT._B HILL._.- __
SALT..__..._._. . _.. -_
10 -4538- 440 -44 .
255245
09/02/83
44.16
ROBERT 8 HILL
SALT
27- 4538 - 661 -66
°
65.76
rrf• #f
_
.._ _ ..
•f• -CKS
°
255250
09/02/83. -
185.70
.____.. HOIGAARDS INC__ ..
REPAIR PARTS._ ... -._-
_ -. 27- 4540 - 561 -66.._
185.70
+
•••rf•
_
- - - -- - -
•
f f -CKS
255267
09/02183
29248.53
IBM CCRPORATICN
CONT PAYABLE
10- 2040 - 003 -00
^'ice
255267 -. -
09/02/83
_ -, 44.52______-IBM.CCRPORATION
__ - _
GEN SUPPLIES _
10- 4504- 26D -.26
29293.05
•
/11rr#
+ ++ -CKS
-i 255278
09/02/83
29.40
JERRYS FOODS
CLEAN SUPPLIES
10- 4512 - 440 -44
e,l
255278 _
-_ 09/07183-- ______
22.04__.____
- __JERRY S. FOODS.._
CONCESSIONS _
__ 26 -4624- 684 -68
255778
09/01/83
40.80
JERRYS FOODS
CONCESSIONS
26 -4624- 684 -68
9 2.2 4
•++ -CKS
255293
09/01/83 -, __-
_184.40
___JONES;CHEMICALS INC
CHEMICALS
26- 4564 - 689 -68
184.40
+
•lrrr•
- --
- -- ._... -- - --
*&*-CKS
r.i
255292
09/02/83
8,314.00
HARRIS HOMEYER CO
INSURANCE
10- 4260 - 513 -51
255292 _ - -___-
- 09/06/83
39755..00
__HARRI S_HOMEYER CO .
INSURANCE. _ _.
10- 4260- 510- 51.____
._
255292
09/02/83
1,172.00
HARRIS HOMEYER CO
INSURANCE
10- 4260 - 560 -56
°
139241.00
+
°"
r•f -CKS
-4I^
_..2553 -02 -_ __.__
091061.83
5_ X66. 4... 3- 51Cll.ETHER_DLSL_
-CO___ _._._..___.._
INVENTORY...__,_ --_____-___....50-
_4630!.842- 84._.____.__
1983 CITY OF EDINA
CHECK NO. DATE
ffffrr
255304
255304
255304
255304
255304
255304
255304
255304
255304
255304
255304
•255304
255304
255304
255304
f ► • r 4 r
255307
rrrrrf
255311
255311
rrfr►f
255324
255324
255324
255324
255324
255324
255324
255324
255324
255324
fftrff
255329
rffrff
255331
CHECK REGISTER 09 -12 -83 PAGE 7
AMOUNT _ - _- VENDO1--- ..._._. _. - .__ -_- ITEM_ DES: RI- PTION _- .____- __ACCOUN_T__NOr_INV *__N ? *0* # MESSAGE
59664.35 * I= I
I3
*** -CKS °I
a
7
09/02/81
13.58 _.
KNOX
LUMBER
CO ._
REPAIR PARTS
4540 - 527 -52
09/07/83
41.95
KNOX
LUMBER
CO
__ _______._10-
REPAIR PARTS
10- 4540- 52D -52
09/02/83
134.35
KNOX
LUMBER
CO
REPAIR PARTS
10- 4540- 52] -52
c
09/06/83
_ 77.90 _.
_ KNOX-
LUMBER
CO . -.._-
_REPAIR _ PARTS___- .__________..___.10-
4540- 52]- 52______
09/02/83
79.21
KNOX
LUMBER
CO
REPAIR PARTS
10- 4540 - 523 -52
09/06/83
19.68
KNOX
LUMBER
CO
REPAIR PARTS
10- 4540 - 520 -52
09/02/43
52.60
KNOX
LUMBER
CO ._
REPAIR PARTS
20- 4540 - 645 -64
09/06/83
147.09
KNOX
LUMBER
CO
REPAIR PARTS
20- 4540 - 645 -64
;7,
09/02/83
229.95
KNOX
LUMBER
CO
LUMBER
20 -4604- 646 -64
09/01/83
16.15 __
_ . KNOX
LUMBER
CO _
LUMBER -__ ____.__ .___.__.____.20-
4604 - 646- 64.__..__
0�
09/01/83
31.05
KNOX
LUMBER
CO
LUMBER
20- 46D4- 645 -64
2'
09/02/83
51.31
KNOX
LUMB =R
CO
LUMBER
20 -4604- 646 -64
09/02/83 _
- _37.98
KNOX
LUMBER
CO _.
REPAIR PARTS__ -_
-_ 23- 4540 - 611 -61
09/02183
8.39
KNOX
LUMBER
CO
LUMBER
27 -4604- 661 -66
09/06/83
26.24
KNOX
LUMBER
CO
TOOLS
28 -4580- 708 -70
- _ 967.63
* ** -CKS
•
09/02/83
59969.65
KOCH
ASPHALT
ROAD O'TL
10 -4526- 314 -30
59969.65
- ----- - - - - --
- rrf -CKS
09/07/83 -
210.00
EASTS
IDE BEVERAGE _ .
_ INVENTORY _
. _ _. 27 -4630- 664 -66_
09/06/83
99456.25
EASTSIDE
BEVERAGE
INVENTORY
50- 4630 - 642 -84
99666.25 *
""
* ** -CKS
"
09/02/83
1,466.70
LOGIS__
COMPUTER BILLING_ .__._
10- 4228 - 160 -16
09/02/83
817.50
LOGIS
COMPUTER BILLING
10- 4230 - 163-16
"
09/02183
1,905.78
LOGIS
COMPUTER BILLING
10- 4233 - 200 -20
09/02/83
_ 871.24 .. .__.__.
LOGIS_
____...
_ . _
COMPUTER BILLING ________...
-10- 4233 - 420 -42__-
09/02/93
171.52-
LOGIS
COMPUTER 3ILLING
10- 4290- 511-51
09/02/83
544.52
LOGIS
COMPUTER BILLING
30- 4232 - 783 -78
-•�
09/02/83
544.52
LOGIS
COMPUTER BILLING __ -__
40- 4232 - 800 -80___
09/02/83
254.69
LOGIS
COMPUTER BILLING
50- 4233 - 826 -82
09/02/83
254.70
LOGIS
COMPUTER BILLING
50- 4233- 84D -84
-•�
09/02/83
254.69.
LOGIS
__._..-
COMPUTER BILLING..
_50- _4233 -- 860 -86_ _
^�
6.742.82
r
- -
09/02_/83
117.66
LAYNE
MINNESOTA
CO
REPAIR PARTS
30 -4540- 783 -78
1711
_ -- -.1.1 7_.66 • --
_.._ __
�I
*** -CKS
- +i
+�
09/02/83
115.40
LAHASS
CORPORATION
REPAIR PARTS
10- 4540 - 563 -56
115.40 +
i'�
1983 CITY OF EDINA CHECK REGISTER 09 -12 -83 PAGE 8
CHECK NO.
DATE
_- AM)UNT
VENDOR
DES'.2IPTI04_.__
- ACCOUNT_.NO*--- INV._q
-2.0- A MESSAGE
J
'I
•-ffr•
rrr -CKS
.: .
255342
09/01/83
9.69
MAC QUEEN
EQUIP INC
REPAIR PARTS
10- 4540 - 563 -56
n•
9.69
*
o
0
•••ff•
•rr —CKS
11'
255346
09/07/83
9,677.25
MET N
WASTE C L COMM
BLDG PERMITS
10 -3095- 007 -00
255346
09/07/83
148,573.99
M-T N
WASTE C L COMM
SEWER SEi METRO
40- 4312 - 601 -80
1589251.24
• __-
•rr•r•
•r• -CKS
.�•'
255359
09/06/83
90.79
MINK
TORO INC
CONT REPAIRS
10- 4248 - 560 -56
255359
09/06/83
36.79
MINN
TORO INC
REPAIR PARTS
10- 4540 - 560 -56
255359
09/02/R3
30.26
MINN
TORO _INC -
REPAIR PARTS
27 -4540- 562 -66
255359
09/01/93
29.98
MINN
TORO INC
REPAIR PARTS
27- 4540- 562 -66
255359
09/01/83
119.98
MINN
TORO INC
REPAIR PARTS
27- 4540 - 662 -66
_.
255359
09/06/83
_ 7.43
_ MINN
TORO -INC.
REPAIR PARTS _
_.27 -4540- 662 -66
255359
09/02/83
29.84
MINN
TORO INC
REPAIR PARTS
27- 4540- 662 -66
345.07
•
255360
09/02/83
12.46
MINNESOTA
WANNER
REPAIR PARTS
10- 4540 - 560 -56
12.46
•
rrr -CKS
:*5*5*3::
09/02193
_ _ 100.28.
_. -_. - MODEL_
STOV= COMPANY
CONCRETE- __. ------ _
_ 10- 4528- 301 -30 ___
-
.'•
255362
09/02/83
915.94
MODEL
STOV= COMPANY
CONCRETE
10- 4528 - 353 -30
255362
09/02/83
342.53
MODEL
STOVE COMPANY
CONCRETE
20- 1421 - 303 -00
255362
09/02/83
464.48
.... -MODEL
STOV= COMPANY .- _
_ CONCRETE
__ _ 20- 4528- 646 -64 _
255362
09/02/83
342.53—
MODEL
STOV= COMPANY
CORRECTIOV
20- 4528 - 745 -74
255362
09/02/83
342.53
NODEL
STONE COMPANY
CONCRETE
20- 4528 - 745 -74
,
255362
09/02/83 -__
_- _- 332.47 -_
___.__ -MODEL
-STOVE COMPANY -------
CONCRETE — — — -- --
30- 452 -8- 783 -78
29155.70
•
•
ff• -CKS
:5**5:
70
09/01/83
42.04
MIDLAND
PROIUCTS CO
CONCESSI04S
26 -4624- 684 -68
;
42.04
•
urff•
-
rfr—CKS
255378
09/06/83
69322.35
MARK
Y11 SALES INC
INVENTORY
50- 4630 - 842 -84
6,322.35
•
255379
09/02/83
23.60
METRO
FONE COMM
EQUIP RENAL
30- 4226 - 783 -78
gig;
255379
09/02/83
23.60
METRO
FONE COMM
EQUIP RENAL
40- 4226 - 801 -80
•,'
— -- — -- -47.20
• . _
rr•rf•
rr• —CKS
255381
09/06/83
5280
STAR
8 TRIBUNE
ADVERTISING
30- 4212 - 780 -78
80
•
,}
1983 CITY
O' EDINA
CHECK REGISTER
09 -12 -83
PAGE 9
v'
' CHECK NO.
DATE
AMOUNT _ _- _ -.
VEND03- _ . _..-- .._ ... . ... .. ....
.I- T.EM_DES2RIP- TION.._
_- .A000UNT_N0.— INV.__R -P.0* #
MESSAGE_____.._._)
••a ++a
KS
IA
"w
255385
09/01/83
480.00
MCGUIRE ROBERT
WAGES
10- 4242 - 353 -30
,,
480.33.•.—
-
- --
- °i
�,
***•*+
* ** -CKS
255413
09/02/83
229.18
NATIONWIDE PAPERS
PAPER SUPPLIES
10- 4514 - 520 -52
�.
255413
09102/83
230.17
NATIONWIDE PAPERS
GEN SUPPLIES
27- 4534- S61 -66
459.35 +
:n
�„
ai +•••
i ** -CKS
255417
09/06/R3
49.95
OFFSET PRINTING
PRINTING
30- 4566- 783-78
49.95 +
:`
flit•+
-_ -_- - ____-
__ -. -._
* ** -CKS
v
255421
09/06/83
94.75 __
OLSON CHAIN 6 CABLE _ - .
GEN SUPPLIES__ _ _ _. __.____1D-4534-343s30_____
¢:
255421
09/01/83
71.41
OLSON CHAIN 8 CABLE
REPAIR PARTS
40 -4540- 801 -80
166.16 •
** *-CKS
255427
09/07/83
_ 1 9471 .93 __
PARTS SUPPLY CO
CONT RIPAIRS - -.- - -.- - --
-- _.-1.0- 4248- 56) -_56-
19471.93
255428
09/02/83
_ 97.00
PAUL FOSS. PRINTING
PRINTING. __ _ -__._
_ 27- 4600 - 563- 66
97.00
255429
09/07183.
_ 19242.00.
PEPSI COLA.BOTTLING
CONCESSINS_..___ __._____
27- 4624- 664 -66
255429
09/06/83
530.50
PEPSI COLA BOTTLING
INVENTORY
50- 4632- 942 -84
rr
1,772.50 +
* ** -CKS
255434
09/06/83 _
- _34.65_. -._ -_
- -.- PRINTERS- SERVICE INC. - ...EQUIP._MAINT_
_. -___ ._.—
___28- 4274-_70Z -T0.__
_.
34.65 *
=
• • ► f f f
++* -CKS .
�r
255439
09/06793
160.60
PRIOR LAKE AG
SAND GRAVEL ROCK
10- 4522- 301 -30
160.60 •
r,
•i +•ii
*&*-CKS
•
255443
09/01/83
5.00
POMMER MFG CO
PARTS
27 -4620- 661 -66
255443
09/01/83
54.25
POMMER MFG CO
PARTS
27- 4620- 663 -66
59.25 +
— --
Vol
f f f* 1 f
* **-CKS
�14
255452
09/01/R3
13.74-
QUICK SERV BATTERY
CREDIT
10- 4540 - 560 -56
•
255452
09/01/83
77.58-
QUICK SERV BATTERY
CORRECTION
10- 4540 - 563 -56
i
�
r)
1983 CITY
OF EDINA
CHECK REGISTER
09 -12 -83 PAGE 10
i
CHECK NO.
DATE
AMOUNT
VENDOS _
ITEM DESCRIPTION_ - __ ____
ACCOUNT N0. INV.-
A P.O. # MESSAGE
255452
09/01/83
88.98
QUICK SERV BATTERY
REAPAIR 3ARTS
10- 4540 - 560.56
;
255452
09/01/83
87.36
QUICK SERV BATTERY
REPAIR PARTS
10- 4540 - 560 -56 _
+
255452
09101/83
77.59
QUICK SERV BATTERY
REPAIR PARTS
10- 4540 - 560 -56
s
255452
09/01/83
77.58
QUICK SERV BATTERY
REPAIR PARTS
10- 4540- 561 -56
'
255452
09/01/83
7.45
QUICK SERV BATTERY -
REPAIR.PARTS_
10- 4540- 563- 56
r
247.63 *
__
^'
A * i f f •
CKS
�.
s'
255454
09/07/43
210.00
QUALITY WASTE
RUBBISH REMOVAL
10- 4250 - 301 -30
255454
09/07/83
55.00 _
QUALITY WASTE
RUBBISH REMOVAL ____ -_ ._---_10-
4250 - 446 -44
255454
09/07/83
175.00
QUALITY WASTE
RUBBISH REMOVAL
10- 4250 - 520 -52
255454
09/07/83
300.00
QUALITY WASTE
RUBBISH REMOVAL
10- 4250- 541-54
i9
255454
09/07/83
1,229.71
QUALITY WASTE .
RUBBISH REMOVAL.- - _.-
20- 4250 - 644 -64
255454
09/07/93
50.00
QUALITY WASTE
RUBBISH REMOVAL
23 -4250- 611 -61
="
Ar
255454
09/07/83
50.00
QUALITY WASTE
RUBBISH REMOVAL
26- 4250- 68i -68
255454
09/07/83
320.00
QUALITY WASTE _ _
RUBBISH REMOVAL
255454
09/07/83
160.00
QUALITY WASTE
RUBBISH REMOVAL
28- 4250- 703 -70
_
•
255454
09/07/83
20.00
QUALITY WASTE
RUBBISH REMOVAL
29 -4250- 721 -72
;.
255454
09/07183
_ _ 220.00 . - -
QUALI TY_ WASTE
RUBBISH REMOVAL ____.___
_ 50 -4250- 841 -86
255454
09/07183
220.00
QUALITY WASTE
RUBBISH REMOVAL
50- 4250 - 861 -86
°!
dr
3,009.71 +
*•* -CKS
255462
09/01/83
80.75
_ RENTAL- EQUIP & SALES _.CONT
REPAIRS
_.__10- _4248 - 560 -56
80.75 *
�:
f••rif
--
* +* -CKS
•...'
C.
255473
09/02/83
39600.00
R.E. MOONEY 8 ASSOC.
REPAIR PARTS
30- 4540 - 781 -78
.•
39600.70.
G
fff rAi
+ +•-CKS
,
255475
09/02/83
85.42
RUFFRTDGE JOHNSON
TOOLS
10- 4580- 301 -30
85.42 +
••*- CKS
i
G
e.-
255482
09/06/43
_ 60.00
_ SATELLITE_INDUSTRIES _RUBBISH
27- 4250- 662-66.
-
60.00 +
.REMOVAL _ _
•••fir
C
255485
09/07/83
19900.96
STATE BLDG INSO
BLDG PERMITS
10- 3095 - 000 -00
255485
09/07/83
121.50
-----.STATE- BLDG INSP --
SURCHG Tx _ - -
10 -311 3- 000 -00
29022.46 •
-
9!9199
S
255493
09/06/83
79758.30
SOUTHSIDE DIST COINC
INVENTORY
50- 4630 - 842 -84
79_758.30 • -
-
C
ffrrif
• *+ -CKS
»`
i
S`
1983 CITY
OF EDINA
CHECK REGISTER
09 -12.83 PAGE 11
CHECK NO.
DATE
AMOUNT ._ _ _
VEN00R _ _- _ -
- _ITEM- DES :RIP _ TION _._._____.A000UYT__NO...INV.__1
'3.0. 1 MESSAGE- _____._��
255495
09/02/83
20506
SOUTHTDMN REEFRIG
EQUIP. _MAINZ.._.____.__.
_. -._._ 27- 4274 - 661 -_66 ___
_
205.16 f
ioI
7
1tt• f f
255502
09/06/83
1.28
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540 - 563 -56
255502
99/02/83
6.16
SUBURBAN CHEVROLET
REPAIR PARTS.___._- _________
10- 4540 - 563- 56._. -_
_._
2I
255502
09/02/83
11.32
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540 - 563 -56
31
18.76 •
it►•a•
_.. - - -
- -- - t•• -CKS
:3
255505
09/92/,93
95.29 _
SUN -_ . _ _ __ _
ADVERTISING-__ __
_____ -- _10.4210- 1 -40 -14
o;
95.29 •
•ift f f
r•• -CKS
255511
09/06/83
22.00
SOUTHERN VACUUM SERV
SERVICES
50. 4236 - 821 -82
255511
09/06/83
22.00 -__ _.SOUTHERN
VACUUM SERV _
CORRECT IO ,Y_____________.-
._..____50- 4236 - 821- 82____._.
=�
255511
09/06/83
22.30
SOUTHERN VACUUM SERV
SERVICS--S
50- 4236 - 821 -82
731
255511
09/01/83
34.95
SOUTHERN VACUUM SERV
SERVICES
50- 4236 - 841 -84
255511
09/06/83
179.00
SOUTHERN VACUUM_ SERV-
SERVICSES- _
_ -_ _ ._ -50- 423.6 - 841 -84_
235.95 •
„
of •f!
`�
r.
255524
09/01/83
177.13
TURN9UIST PAPER
PAPER SUPPLIES
10- 4514 - 520 -52
4
177.13 •
`
,
•►rr►•
•�* -CKS
= t
255537
09/02/83
6907
TRI STATE DRILLING
REPAIR PARTS
30- 4540 - 785 -78
255537
09/02/83
19284.30
TRI STATE DRILLING
REPAIR PARTS
30- 4540 - 785 -78
,
19354.17 •
- -
f•iffi
••• -CKS
255550
09/06/R3
101.32
TISDEL STANDARD
REPAIR PARTS
10- 4540- 563 -56
r.
101.32
-
- ••t -CKS
•o.
255557
09/07183
810.00
CURTIS -1000
PRINTING __ - -_. _.
_ 10- 4630 - 513-- 51_____.
^;
810.00 •
..
r
255559
09/06/83 _
140.00 -
GOCDTEAR__
CONT REPAIRS
10- 4248 - 560 -56
,
140.00 •
- - - -_ - - ..
•. f CKS
,f
r
�.
255564
09/02/83
32.50
VAUGHAS
CONT REPAIRS
10- 4248 - 446 -44
1
,4
32.50 •
255565
09/06/83
17.12
VIKING INDUSTRL CTR
REPAIR PARTS
10- 4540 - 563 -56
j-,4
I
I.
V.�
t� dip
e!
r
•
1983 CITY
OF EDINA
CHECK REGISTER
09 -12 -83 PAGE 12
i
CHECK NO.
DATE
AMOUNT
VEND04
ITEM DESCRIPTION
ACCOUNT. NO. INV. -9
P.O. # MESSAGE
255565
09/01/83
38.18
VIKING INDUSTRL CTR
GEN SUPPLIES
26- 4504 - 689 -68
55.30
•.
•rr•rr
rr• -CKS
n
255575
09/02/83
99.30
WATER PRO]UCTS
REPAIR PARTS
30- 4540 - 783 -78
'
255575
09/O2/R3
99.30
WATER PROIUCTS
REPAIR PARTS
30 -4540- 783 -78
'
198.60
+
:�
ffffr •
rr• -CKS
4
,n
255579
09/01/83
185.63
WILLIAMS STEEL -HDWE
TOOLS
10 -4580- 301 -30
"
255579
09/02193
5.27
WILLIAMS STEEL -HDWE
PARTS
10- 4620 - 560 -56
255579
09/01/83
56.15
WILLIAMS STEEL -HDWE -
PARTS __- _
10- 4620 - 560- 56____
255579
09/01/83
58.90
WILLIAMS STEEL -HDWE
PARTS
10- 4620- 560 -56
='!
255579
09/01/13
7.33
WILLIAMS STEEL -HDWE
PARTS
10- 4620 - 560 -56
255579
09/_02/83
31.64
-
WILLIAMS STEEL -HDWE
- --
PARTS-----,---. - -- - --
- 1D- 4620 - 560 -56
344.82
r
-- _ _
.
r►rfff
_ ____-
rrr -CKS
255582
09/02/83
642.95
GORDON SMITH CO
GASOLINE
27- 4612- 662 -66
642.95
•
rrr•fr
• +• -CKS
-.1
255586
09/06183
801.11
W W GRAINGER
REPAIR PARTS
10- 4540 - 563 -56
2555 R6
09/06/83
58.38
W W GRAINGER
REPAIR PARTS
10- 4540 - 563 -56
859.49
r
255587
09/07/83
102.91
WEIGLE SUE
MILEAGE
60- 4208 - 985 -90
"i
'
102.81
rrfrrf
•++ -CKS
255612
09/01/83
22.00
MIDWEST ASPHALT CORP
BLACKTOP
10- 4524 - 301 -30
255612
09/07/83
4,952.64
MIDWEST ASPHALT CORP
BLACKTOP
10- 4524- 301 -30
- - -
- - _ 4. 9.74.64
• - -- -
-- -- - -
4,
ffff ►•
•rf -CKS
.
255618
09/02/83
124.00
MIDWEST BADGE
INVENTORY SUPP
23- 1209 - 000 -00
124.00
•
-
•► r -CKS
255707
09101/83
_ -_ -_- _29.20
RITEWAr -, _.__.
REPAIR PARTS _
10- 4540- 563-56__
29.20
•
-
255708 _
09/01/83 -
_.. _. _ 20.00
GOLF -CLUB HOSPITAL
EQUIP MAINT. ___ ..
_._ 27_- 4274- 563 -66.__
20.00
•
255709
09/01/83
386.40
_____AMBASSADOR
- SAUSAGE.
CONCESSIONS _-
27- 4624 - .664 -66
386.40
•
'a
255710.
39/01/83
____-_ 125.30
- _____
BOG. -BOBS. REPAIR SHOP .
CONT RE PAIRS. ...._._.___
__ .20- 4248 - 645 - -64
_ _ __ -
I:�•
`
1983 CITY
OF EDIN4
CHECK REGISTER
09 -12 -83 PAGE 13
CHECK NO.
DATE
AM)UNT
VENDOR
ITEM - DESCRIPTION_ _
.AC.000N -T. _NO.__INV._. R ?.0. # MESSAGE _
125.00
•
255711
D9/01/83
120.00
FINLEY BROS ENTER
GEN SUPPLIES
20- 45D4- 645 -64
°
�.
120.00
*
'
255712
09/02/83
215.69
UNISTRUT NORTHERN
GEN SUPPLIES
10- 450.4- 32B -30
°
255712
09/02/83
60.00
UNISTRUT NORTHERN
GEN SUPPLIES
10- 4504 - 340 -30
275.69
+.._
r.
255713
09/02/83
17.55
NACMI JOHNSON
PHOTO
23 -4214- 610 -61
�i
255713
09/02/83
9.20
NAOMI_ JOHNSON
POSTAGE
23- 4290- 611-61_
255713
39/02/83
14.26
NAOMI JOHNSON
BLDG 8 O=FICE SUP2
23 -4504- 611 -61
255713
09/02/83
5.00
NACMI JOHNSON
REPAIRS
23- 4540 - 611 -61
255713
09/02183
23.93
_-- _- NACMI. JOHNSON _
PRINTING ._. -____
69.94
•
z.
255714
09/02/83
9.65
- NEVCO- _SCOREBOARD
CONT _REPAIRS___-
4248 - 646 -64
9.65
+
____ __ __20-
r
255715
09/02/83
218.48
_.G B _K _SERVICES
CONT
'
218.48
+
255716
09/02/83
52.50
_ -_ _LITTLE PRESS INC _
PRINTING- _-
23 -46DO- -61
52.50
_610
255717
09/02/83 -
661.24
- ._ HENN -CTY MEOICAL CTR
1ST AID SUPPLIES- __._10-
4510 - 443- 44 -___._
661.24
+
255713
09/02/83 _
37.68-
_- HACH -_ -_
WATER_ SUPPLIES._- _ -
30- 4622 - 785
37.68
+
255719
09/01/83 _-
150.00
MAIN HURDMAN _
PRO SERV AUDIT_._ ______.___
10- 4216 - 160- 16_.___
255719
09/01183
50.00
MAIN HURDMAN
PRO SERV AUDIT
30- 4216 - 787 -78
`
255719
09/01/43
50.00
MAIN HURDMAN
PRO SERV AUDIT
40- 4216 - 803 -80
255719
09/01193
200.00
MAIN HURDMAN
PRO SERV AUDIT_.
50- 4216 - 823 -82
255719
09/01/83
20000
MAIN HURDMAN
PRO SERV AUDIT
.
50- 4216 - 841 -84
�.
255719
09/01/83
200.00
MAIN HURDMAN
PRO SERV AUDIT
50- 4216 - 863 -86
255719
09/01183
_.._. 200.00
...._- MAIN HURDMAN__ -__ _
UNAPP_ SURPLUS_ _____ _ _.__
63- 2490 - 003 -00_.
255719
09/01/83
200.00
MAIN HURDMAN
UNAPP SURPLUS
_.
66- 2490 - 000 -00
r
19250.00
255720
09/02/83
33.75-
POWER SYSTEM
CREDIT
10- 4540 - 563 -56
255720
09/02/83
46.94
POWER SYSTEM
REPAIR PARTS
10- 4540 - 560 -56
13.19
+
255721
09/01/83
97.60
ELSIE JACOBSON
AMBULANCE REFUND
10- 3180 - 003 -00
_ 97.60
255722
09/02/83
8.40
SOUTHDALE FORD
RADIO SERV
10- 4294 - 560 -56
255722
09/02/83.
. 1.33
___. ___- SOUTHDALE FORD __ _.
REPAIR PARTS___._... _ -._
10- 4540 - 560- 56____.
^ ^I
255722
09/02/83
1.95
SOUTHDALE FORD
REPAIR PARTS
10- 4540 - 563 -56
`.
255722
09/02/83
15.98
SOUTHDALE FORD
REPAIR PARTS
10- 4540 - 561 -56
- 27.66..
+ -
„1
255723
09/02/83
49.68
NATL ATOMTK MTR PTS
REPAIR PARTS
10- 4540 - 561 -56
M1
d
1983 CITY
OF EDINA
CHECK REGISTER
09 -12 -83 PAGE 14
• CHECK NO.
DATE
_AMOUNT_
VENDOR. _
ITEH DE SRIP,TION
ACCOUNT N0._ INV. p_P.O. -- p MESSAGE
J
255723
09/02183
10.00-
NATL ATOMIK MTR PTS
CREDIT
10- 4540 - 563 -56
;-
255723
09/02/83
10.00
NATL ATOMIK MTR PTS
CREDIT _.... ._ ___
-.... 10- 4540 - 563 -56
14
255723
09/02/83
26.60
NATL ATOMIC MTR PTS
CREDIT
10- 4540 - 563 -56
4w
255723
09/02/83
10.09-
NATL ATOMIK MTR PTS
CORRECTION
10- 4540 - 563 -56
°.-
255723
09/02/83
6.00 -_ __ _
NATL . ATOMIK MTR PTS _ _
CREDIT_ -- --- ___-
__ _10- 4540 - 563 -56 ___ _
255723
09/02/83
34.62
NATL ATOMIK MTR PTS
REPAIR PARTS
10- 4540 - 563 -56
°
^°'
94.90 +
''
255724
09/06/83
29.94
LAKE STATE EQUIP
CONT REPAIRS
10- 4248 - 560 -56
255724
09/02/83
108.57
LAKE STATE EQUIP
REPAIR PARTS
10- 4540 - 563 -56
138.51 .
255725
09/02/83
13.30
EDINA SUN
SUBSCRIPTION
10 -4204- 422 -42
s"
i
1 3.00 •
255726
09/07/R3
2,520.00
GOLF PROPERTIES INC
CLUB HOUSE EQUIP
27- 1332 - DOD -00
L
255726
09/02/83
90.00
GOLF PROPERTIES INC
EQUIP RENTAL
27- 4226 - 661 -66
29600.00 •
255727
09/02/83
- - -_ -- .. _- -_ -_ _25.00 -- _ -_ -
-- -STATE _JRE4S- . _ .. - -- _
CONE _ -- -- --- .- _ -_ - -- ._ --
_ - -- 10r_42D -4- 500- 5.0__ -- - -
:9�
25.00 •
255728
09/02/83
257.00
HUDAK PRINTERS
PRINTING
27 -4600- 663 -66
257.30
QS
255729
09/02/83
15.00
COMMUNITY_ANIMAL _ --
CONE -_ _
___10r_ 4504 - 670- 47_____ -.__
15.00
w
"v
255730
09/02/83
95.00
P.T.4.C.
CONE
10- 4292- 421 -42 -
95.00 •
^21 Is
255731
09/02/83 - _
640.00 _ -__...
.HENN__CT_Y_._CHIEFS_OF -- _.
TRAINING. - -COVE
10- 4202 - 421- 42_._..- ._�__.
<^
640.7 D •
255732
09/02/83 _
84.90 _ - --
-
-- .RAFIK_ -- _--- _ -_ -.. _ -- - -_ -, -,-
-EQUIP _HAINT_____ _ -- ---
-__70_ 4274- 421-- 42___ - -. - --
84.90 •
f�
255733
09/02/83
_- ...__62.37D.ICK
BUCK
_GEN -SUPP LIES___.._- ._--
_- __- _2D- _453_4r 645- 6.4
„L.
_..
62.37 .
255734
09/06/83 _- -_ _
- 322.32
--
_DUNE_ -BUGGY _SUPPLY ____--
..CONT__REP4IRS
2.8- 4248 - 707- 70___________ -
322.32 •
40
255735.
09/06/83 -,
_. 32.40 - - . _-
- -. SCHAFER EQUIP - CO -
TOOLS _ __-
_.- __._10- 4.580 -301 _30._____- _._ ...
32.40.
255736
09/02/83 _
_ -_ ._ 210.59
ED- KRAEMER -_B. SONS, - -__ ____
SAND.GRAVEL _ROCK .
_ -10- _4522- _353_ -30__
210.59 .
_..._
.I
t5 .
,o
255737 _
09/02/83_ _ ._-
__ -_- _.-- 6.40
- CANTEEN CO OF._ - _- -..
REFUND _..._ ------
10- 3045 - 003- 00____._- ._____
��
255737
09/02/83
72.00
CANTEEN CO OF
LICENSE
10- 3056- 000 -00
a"
78.40 •
'
255738
09/02/83
50
1.0.30
CARLSON LAVINE
CO NSTRUCTION
2D- 1439 - DOD -00
7.
!'
-.
19 500.00 •
'"
I
1983 CITY
OF EDINA
CHECK REGISTER
09 -12 -83 PAGE 15
CHECK NO.
DATE
AM)UNT
_..__.___-
_VENDOR
__ -_ ITEM - -. DES:. iIP- TION__
__ACCOUYT___NO.._LNV_._f_P.O. -f MESSAGE_
n
255739
09/02/83
13.80
_. GUY SPEAKER CO
REP, 4IR_PARTS_. _.__.__...
_..._30- 4540 -Z83- 7.81_.__ ._ .. _. _
14 j
13.80
•
'
°
255740
09/02/93.-
600.00
-. -A ABCO CNTRACT INC.
_CONT_SERV_ _ _ - _- _._.._-
_- __.20- 4200 - 646- 64_ -..
7
600.00
•
°'
255741
09/02183
228,622.50
_.
HARRIS TRUST. AND -_
DUE HR4.
255741
09/02/83
1999626.00
HARRIS TRJST AVD
UNAPP SURPLUS
66- 2490 - 100 -00
"
4289248.50
*
"'
,z.
255742
09/02183
362.60
MANPOWER
CONT SERV
10- 4200 - 500 -50
�!.
255742
09/07/83
68.613
MANPOWER
CONT SERV
10- 4200 - 500 -50
,
431.20.
+_
255743
09/02/83
68.00
PITNEY BOWES
SERV CONT
10- 4288 - 510 -51
-,
68.00
255744
09/02/83
95.40
BLOOMINGTON RENTAL
EQUIP RENAL
10- 4226 - 322 -30
95.40
,r
255745
09/06/83
35.00
CONDENSER SERVICE
CONT REPAIRS
10- 4248 - 561 -56
35.00
255746
09/06/83
30.70
MINNESOTA GLOVE
WELDING SUPP
10- 4610 - 560 -56
30.70
255747
09106/83
34.00
AUDIO GROUP-
ADVERTISING
50- 4214 - 822 -82
255747
09/06/83 _
_ _ 34.00
_ -
AUDIO GROUP_ _ _.__
ADVERTISING- _
50- _4214- 862- 86- _- ____ - --
_
68.00
+
"
255748
09/06/83
52.00.
- _.
_EMS 83_C04FERENCE . _._.
CONF__B..SCHOOLS__ ___._____.10-
4202 - 4.40- 4.4 -___
52.00
+
^'
255749
09/06/83
130.10
THE.P_RINT-_SHOP ____,
PRINTING_ _ -_ . _
20- _460.0- 628- 62- ____ -.
130.10
.
255750
09/06183 _
__ -... 400.25
------
._.... DALE GREEN
SOD &. BLACK - DIRT._
___._. _..20- 4562 - 642 -64
255750
09/06/83
16.00
DALE GREEN
SOD & 9L4CK DIRT
20- 4562 - 645 -64
255750
09/06/83
16.00
DALE GREEN
FILL MATERIAL
30- 4518 - 783 -78
,
255750
09/06/83
35.00
_. DALE-.GREEN- -_- -
FILL - MATERIAL_._ _.
_ _40- 4518 - 801.- _80__._ -_
467.25
+
255751
09/06/83
110.25
A. M LEONARD INC
REPAIR PARTS_ ___ ._
-_ _ _ 20-4540-645--64----
110.25
255752
09/06/83 -
8,592.17
_MIS CTY ST- 04E.CO.- ____
- CONT_RE3AIRS ____
_10- 4248 -301_- 30_ - -_
8,592.17
•
255753
09/06/83
_- 19200.00
_._
. ____GEORGE _M_.HANSEN CO. __.
CONT - SERV.- ..___- .___.._._.
1920000
+
°°
255754
09/06/83
_- 106.00
ZIP PRNN INV_ -_____ _
REPAIR PARTS_
10- 4540- 353- 30___..
255754
09/06/83
1200
LIP PRNN INV
REPAIR PARTS
10- 4540- 563-56
'
11800
•
,,
1983 CITY
OF EDINA
CHECK REGISTER
09 -12 -83 PAGE 16
CHECK NO.
DATE
AM)UNT
VENDOR
ITEM D_S_RIPTION
ACCOUNT NO.-INV.
# P.O. # MESSAGE
/
255755
09/06/83 .
_- _- _2.04 ..
R C. PRINTING _ _
PRINTING_
10- 4600r5.13 -51
loft
255756
09/07/83
10.00
NATL_ARBOR PAY FOUND
DUES
20- 4204 - 600.60
- 10.00 *
° low
255757
09/06/83 -
-- - - 979 60
._ EMMA. LOUISE BORST
AMBULANCE .R -FUND_ _ _
__ 10- 3180 -_D 03- 00____
-.
97.60 f
255758
09/06/83
1,434.76 ____
-DIR OF PORPERTY TAX-
SPEC ASS_ -
10- 4922- 50S -50
19434.76 f
255759
.09/06/83 _ _
120.00__. -. _
COMP_ TREAS CITY_.- . -_ -_ _. _CABLE
.TV _ __ _..___.__.
_. _ 10_- 2148 - 001 -00_
A
.p
120.00
frffrr
rr + -CKS
' 255763
09/07/93
532.38
KOHLER
CONCESSIONS
26- 4624 - 684 -68
-
-- 532.06 - ; - - --
- - -
255764
09/07/83
22.05
L L )IST SYSTEM
CONCESSIONS
26- 4624 - 684 -68
';I
,
22.05 +
' 255765
09/07/83
74.29
ANNE LOMSBURY
MILEAGE
10- 4208 - 483 -48
"^
-- -- 74.29.! - --
255766
09/07/83
11.07
SCAFFOLD SERVICE INC
REPAIR PAWS
20- 4540 - 707 -70
255766
09/07/83
11.07-
SCAFFCLD SERVICE INC
CORRECTION
20- 4540 - 707 -70
=
255766
09/07/83
_
11.07
SCAF =OLD SERVICE INC
REPAIR PARTS
28- 4540 - 707 -70
`
11.07 +
"'
255767
09/07/83
23.11
BRUNSCN INSTRUMENT
GEN SUPPLIES
10 -4504- 260 -26
255767
09/07/83
44.94
BRUNSON INSTRUMENT
GEN SUPPLIES
10- 4534- 26) -26
255768
09/07/83
967.00
DICAPHONE
SERVICES CONTRACTS
10- 4288- 421-42
967.00 +
255769
09/07/93
5.00
RC IDENTIFICATIONS
PRINTING
10- 4600- 510 -51
255770
09/07/83
221.20
MICHAEL JEUB
SERVICES
10- 4120 - 520 -52
h
-- 221.20 - - - - - - -
--
-
- -
255771
09/07/83
75.00
MN MUNICI ?AL
CONF B SCHOOLS
10- 4202 - 163 -16
75.00 * .
-
141
__
-- GENERAL FUND _.--
__.__3.30.f603.61 _— __-- --__
-- FUND_10 TOTAL_ --
PARK FUND
7,117.49
FUND 20 TOTAL
ART CENTER
584.42
FUND 23 TOTAL
SWIMMING POOL
GOLF COURSE
1,546.59
89074.43
FUND 26 TOTAL
FUND 27 TOTAL
ARENA FUND
561.35
FUND 28 TOTAL
°I
. .
1983 CITY OF EDINA
CHECK REGISTER 09 -12 -83 PAGE 17
I_
CHECK N0. DATE _
- _ AN)UNT
VENDOR.
-.ITEM DESCRIPTION ... - - ACCOUVT.NO. .INV. # .0. q M_SSAG=
_
GUN RANGE
20.00
FUND 29
TOTAL
WATER FUND -
6413.65
FUND 30
TOTAL
SEWER FUND
150,229.42
FUND 40
TOTAL
��
LIQUOR FUND
32774.73
FUND 50
TOTAL
, qb
CONSTRUCTION
-, 730.36 _
FUND 60
TOTAL CHECKS PS 51999 THRU 52162
I B R FUND
200.00
FUND 63
TOTAL
0�
I B R #2
215,988.96
FUND 66
TOTAL
754,845.01
TCTAL
"
n
n .-
c�
._Y
----
-- -'--- -- -- --- --
- -- - - - _... __.. . -- -- - -- - --- - --- -- -- - - -. _- ---- - ---- -- — —. —. - -__ - - - --
_..
a�
,s^
ti. 1
i
J
I^
C3
73
1