HomeMy WebLinkAbout1983-10-17_COUNCIL MEETINGEDINA CITY COUNCIL
REGULAR COUNCIL MEETING
OCTOBER 17, 1983
7:00 P.M.
ROLLCALL
PROCLAMATIONS - Chemical People Week
Business Women's Week
EMPLOYEE RECOGNITION - Lyle Smestad
MINUTES of Regular Council Meeting of October 3, 1983, and Special Council /School Board
Meeting of October 10, 1983, approved as submitted or corrected by motion of
seconded by-
I. 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 Ad-
justments decisions require action by Resolution. 3/5 favorable rollcall vote
to pass.
A. Hedberg & Sons Company - Generally located east of France Avenue and north
of Parklawn Avenue extended (Continue to 11/7/83)
1. R -1 Single Family Dwelling District to POD -1 Planned Office District
2. Preliminary Plat Approval of Hedberg Parklawn Acres
B. Haymaker - Lots 3, 4, 5, Block 4, Grandview Heights - Generally located south'
of Interlachen Boulevard, west of Summit Avenue and North of Vernon Avenue
1. R -1 Single Family Dwelling District to PRD -3 Planned Residential District
C. Preliminary Plat Approval of Svanoe Replat - Generally located at 7013'.Lee
Valley Circle- -
D. Preliminary Plat Approval of Replat of Lot 1, Block 1, Knollview Addition. -
Generally located at Shannon Drive and Lee Valley Road
E. Final Plat Approval S,
1. Vernon Development 1st Addition (Formerly Ohio Buckeye Condominums) -
Generally located West of Cahill Road and South of Braemar Oake Apts.
II. SPECIAL CONCERNS OF RESIDENTS
III.
IV.
RECOMMENDATIONS AND REPORTS
A. Traffic Safety Minutes of October 11, 1983
B. South Hennepin Human Services Council Update
C, Wooddale School Property
D. Committee on Alternative Strategies for Delivering Municipal Services
E. Preliminary Agreement - Minnehaha Creek Watershed District /Cascade Lane Project
F. Minnehaha Creek Watershed District - Increase in Number of Managers
G. R -1 District Moratorium (Expires 11110/83)
H. Special Concerns of Mayor and Council
"I. Post Agenda and Managers Miscellaneous Items
1. Review of Policy Development.Schedule
RESOLUTIONS
A. Correction in Precinct 8/9 Boundary Line
V. ORDINANCES
A. Second Reading
1. Ordinance No. 612 - Adopting MUFC & NFC, Establishing Bureau of Fire
Prevention, Requiring Permits and Authorizing Establishment of Fire Lanes
2. Ordinance No. 645 - Requiring Permits For and Inspections of Installations
of Fire Protection Systems
Edina City Council, Agenda
October 17, 1983
Page Two
VI. FINANCE
A. Statement of All Funds Surplus and Reserves as of December 31, 1981
and December 31, 1982
B. Claims Paid: Motion of seconded by , for payment of the
.following Claims as per Pre -List: General Fund $136,152.42, Park Fund
$6,537.94, Art Center $2,275.26, Swimming Pool Fund $37.36, Golf Course
Fund $10,365.18, Recreation Center Fund $68,196.46, Water Works Fund
$2,617.75, Sewer Rental Fund $151,003.68, Liquor Dispensary Fund $66,414.68,
Construction Fund $138,074.58, IMP Bond Redemption Fund $326,226.00,
Total $907,941.31; and for Confirmation of payment of the following claims:
General Fund $168,643.82, Park Fund $6,549.06, Art Center $770.05, Park
Construction Fund $7.79, Swimming Pool Fund $1,489.29, Golf Course Fund
$9,004.22, Recreation Center Fund $3,275.12, Gun Range Fund $645.17,
Water Work Fund $22,489.11, Sewer Rental Fund $2,416.84, Liquor Dispensary
Fund $302,174.97, Total $517,465.44
r2
RESOLUTION GRANTING FINAL PLAT APPROVAL
FOR VERNON DEVELOPMENT 1ST ADDITION
BE IT RESOLVED, by the Edina City Council that that certain plat known as
"Vernon Development 1st Addition ", platted by Parkwood Knolls Construction
Company, a Minnesota corporation, Douglas J. Olson and Mary 0. Olson, husband
and wife, and Vernon Development, a Minnesota corporation, and presented for
final plat approval at the Edina City Council Meeting of October 17, 1983,
be and is hereby granted final plat approval.
ADOPTED this 17th day of October, 1983.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina,
do hereby certify that the attached and foregoing Resolution was duly adopted
by the Edina City Council at its Regular Meeting of October 17, 1983, and as
recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 7th day of November, 1983.
City Clerk
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PROCLAMATION
WHEREAS: Over half of the women age 16 and over are in
the labor force, and that percentage is rising, AND
WHEREAS: For more than a half century, the National Federation
of Business Professional Women's Organization has
helped to promote the interests of business and
professional women, encouraging a spirit of
cooperation and the development of new opportunities
for education in industrial, scientific, and
vocational fields; AND
WHEREAS: The Federation has kept in step with the aspirations
and needs of women, and equally important, it has
stressed advancement based on demonstrated capacity
to lead;
NOW, THEREFORE, I, C. Wayne Courtney, Mayor of the City of
Edina, State of Minnesota, do hereby proclaim
the week of October 16 through 22, 1983 to be
BUSINESS WOMEN'S WEEK
In the City of Edina. L
LOCATION MAP _T5
REZONING
NUMBER Z -83 -6 Haymaker
L O C A T 10 N Lots 3, 4, 5; Block 4, Grandview Hts.
Generally located south of the Interlachen Boulevard, west
of Summit Avenue and north of Vernon Avenue.
R E Q U E S T R -1 Single Family Dwelling District to PRD -3 Planned Residential District.
EDINA PLANNING DEPARTMENT
Z -83 =5 Mark Haymaker.
Heights.
Lots 3, 4, and 5; Block 4; Grandview
Mr. Hughes stated that the Commission reviewed this proposed
rezoning at the July 27, 1983, meeting and it was continued due to concerns
with access and guest parking caused by the proposed spacing between the
buildings. The Commission also suggested that the setback from the west
lot line should be increased to that required for the single family
dwellings.
He noted that proponent has recently submitted a revised plan
partial response to the Commission's request. He has apparently negotiated
the acquisition of the easterly .one =half of the Summit Avenue right of way
(assuming its vacation) which permits an easterly relocation of the
buildings to provide the suggested 25 foot setback from the west lot line.
Mr. Hughes reported that the spacing between the townhouse
buildings remained unchanged and therefore, the problem with the guest
parking and access noted on July 27, continued to be present. Staff
visited the Lorning Greenway Gables project in Minneapolis for comparison
purposes. The Summit Avenue development is patterned after this project.
They found the distance between units as measured across the Courtyard at
Loring Greenway Gables ranging from 78 - 90 feet. The same spacing in the
Summit Avenue project scales 47 -66 feet.
He suggested that the distances be increased between units and the
number of parking spaces be increased by converting a three-bedroom unit to
a two bedroom unit.
Mr. Mark Haymaker told the Commission that to comply with the
setback requirements, back steps of a townhouse could be eliminated.
Mr. Palmer asked if modification of one of the three -- bedroom units
would be acceptable to the developers. Mr. Haymaker explained the reason
for the three-unit was the higher demand, however, they would revise their
plan to allow the twos -unit dwelling.
Mr. Palmer moved for approval of the rezoning request subject to
the revised plans of elimination'of one bedroom from the three - bedroom
dwelling units on the Summit side of the project; increased landscaping
along the west lot line and contingent upon vacation of Summit Avenue.
John Skagerberg seconded the motion. All were in favor with the exception
of Mrs. McClelland who voted no. The motion passed.
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
STAFF REPORT
SEPTEMBER 28, 1983
Z -83 -6 Mark Haymaker. Lots 3, 4, and 5, Block 4, Grandview Heights.
R -1, Single Family Dwelling District to PRD -3, Planned Residential District
Refer to: Revised preliminary development plan and JuJy 27, 1983, Staff Report
Generally located: South of Interlachen Blvd, and west of Summit Avenue
The Commission reviewed this proposed rezoning at the July 27, 1983, meeting.
The Commission continued the request due to concerns with access and guest parking
caused by the proposed spacing between the buildings. The Commission also suggested
that the setback from the west lot line should be increased to that required for
single family dwellings,
The proponent has now returned with a revised plan in partial response to
the Commission's request. The proponent apparently has negotiated the acquisition
of the easterly one -half of the Summit Avenue right of way (assuming its vacation.)
This additional land area permits the buildings to be relocated easterly to provide
the suggested 25 foot setback from the west lot line.
The spacing between the townhouse buildings remains unchanged from the prior
submittal. Therefore, the problems associated with guest parking and access noted
on July 27, continue to be present. For comparision purposes, we visited the
Loring Greenway Gobles project in Minneapolis. The Summit Avenue development
is patterned after this project. We found that the distance between units as
measured across the courtyards at Loring Greenway Gables ranges from about 78 - 90
feet. The same spacing in the Summit Avenue project scales at 47 - 66 feet.
Recommendation
Staff again wishes to support the land use concept which is being pursued. However,
the project is just too congested. The lack of adequate guest parking and maneuvering
space for all vehicles, including emergency vehicles, is particularly troublesome. The
project should at least maintain courtyard areas provided at Loring Greenway Gables
which is recognized as a dense, urban townhouse project. We would encourage the
A
evelopers to again pursue a redesign of the project to address these concerns.
C
Z -83 -6 M. Haymaker. Lots 3, 4, and 5; Block 4,
Grandview Heights.
R -1, Single Family Dwelling District to PRD -3,
Planned Residential District.
.Generally located south "of' the Interlachen Bouleva
west of,Summit Avenue and north of Vernon Avenue,
Mr. Larsen reported that the subject property measures
approximately 25,200 square feet and is currently developed .'witl
three single family dwellings. The proponents are requesting a
j- rezoning to PRD -3 to redevelop the site with nine townhouse•
units.
He reminded the Commission of the recently completed
rezoning of the property immediately to the north of the subject
site. That property wa re-zoned to PRD -3 fot five townhouse
units. The present proposal is designed to•be a continuation of
the previously approved plan.
The townhouse units will be multi - level, two and three
bedroom units ranging in- size- from* app'roximately 1,200 to 1,600
square feet. Each unit will have a two car tuck -under garage.
Mr. Larsen noted that the proponent now controls all
properties-that gain street access from Summit Avenue and is
proposing the vacation of the public street and providing access
Cto the property via a private drive. The right of way propose
for vacation measures 40 feet by approximately 240 feet, or 9600
square feet. However, only one -half or .a 20 feet strip, would
revert to the subject parcel upon vacation. The remainder would
go to the property to the east.
The proposed plan shows a continuation of the 12 foot
setback provided on the westerly side of the previously approved,
five -unit, project. However, the plan shows decks which extend
to within ten feet of the property lines. The setback along the
easterly property line assumes the acquisition of 22+ feet of the
right of way from Summit Avenue. The PRD section requires a 35
foot setback from,all property lines. Thus a 25 foot setback
-6-
variance would be required.
Mr. Larsen explained that the proposed plan responds well
to the goals and policies of the Comprehensive Plan, which
envisioned the vacation of Summit Avenue with moderate density
housing serving as a transition between single family dwellings
and commerical uses in the vicinity. The proposed overall plan
complies with the density standards of the PRD -3 section of the
Zoning Ordinance. Staff likes to see the entire Summit Avenue
area being redeveloped under a single overall plan.
Staff has several concerns with the, proposal. The site
is quite crowded. In townhouse developements it is assumed that
most, if not all, guest parking will be directly in front of the
individual garages. The proposed plan lacks room for any guest
parking in front of the garages or anywhere else on the site.
Space between buildings should be increased to allow for guest
Cparking
in front of the indivudal garages while maintaining a
minimum 20 foot wide roadway for emergency vehicles access. In
addition, the radius of the curve into the development should be
increase to 5$ feet to allow for fire vehicle access.
There is also a concern with the proposed westerly
property line setbacks: The rationale for allowing a 12 foot
setback along the westerly side in Phase I was that it served as
a side yard, and only one corner of the building was within 12
feet of the lot line. In Phase II the entire length of a three
unit building is proposed to maintain this setback. In order to
lessen the impact on the neighboring single family dwelling, the
setback for the three -unit building should be increased to the 25
feet required for a rear yard in the R -1 District.
Mr. Larsen noted in final that there are several
technical problems on the site that must be addressed. The
provision of storm sewer and water services to th site will be
difficult. These utilities are not available in Summit Avenue.
Mr. Larsen did not recommended approval of the present
plan, but would support a plan which satisfactorily answered the
concerns mentioned. Any approval should be contingent
on a
developer's agreement and platting of the entire property, Phase
I- • and Phase
Phil Sked wondered wondered the three -unit building
could be moved to accomodate the 25 foot requirement. Mr.
Larsen felt the answer for space would involve the right of
way
on Summit Avenue. He explained that the existing right of
way
Cwas
40 feet wide, and in Staff's opinion was of no use to the
people that would receive it, but would be of tremendous use to
the subject project.
Mr. Haymaker explained that if the right of way was
Abstract property it would be devided between the properties.
.However, if it Torrensproperty, it would go to a court and the
court would decide which was it would best side.
Mr. Haymaker told the Commission that his goal was to
make Phase I and Phase II appear as one project and therefore,
reach some continuity in the setbacks and roof lines. He
noted
that the vacation of the street would have a major impact on the
development of this project.
Mr. Palmer question what the, status of the vacation of
l
the street was. Mr. Larsen reported that they had recommended
the proponent wait until the preliminary approval process was
complete.
Mrs. McClelland felt that the density of the project was
too high and the project over crowded.
Mr.'Larsen noted that the density of the project was
fairly close to the density of Phase I and if the project
obtained the entire right of way, the density would be slightly
less the required density for PRD -3. He added that in regard to
the setback problem, the homes on Hankerson all posessed large
back yards and the impact would not be a noticeable.
Mr. Palmer questioned what the height comparison to the
surrouding homes was. Mr. Larsen noted that the project was
quite a bit taller than the rambler homes on Hankerson. The
grade was somewhat level.
Mr. Runyan questioned the drive space in the-parking lot
area. Was it a City law that the guests couldn't park somewhere
and walk? Mr. Larsen informed that there was no requirements for
quest parking for townhouses in the Zoning Ordinance. There
could be guest parking for the project along the private drive,
however, then the drive width would have to be increased.
Mr. Haymaker noted that they had tried to maintain the
same spacing that was approved in Phase I. The access into the
units is the same radius that has previously been approved.
Mr. Runyan felt they needed to have more room and the
only solution would be to eliminate one of the units. Mr.
Haymaker announced that they would be willing to propose lesser
-9-
units and make them larger if it were necessary.
Mrs. McClelland stated that this was premature at such
preliminary stage. Mr. Gordon Johnson advised that the three
family dwelling unit to the west should be removed and that cou.
solve many of the problems.
Mr. Haymaker said that they were working with a time
limit, however, he would be willing to continue the proposa n
order to solve some of the problems.
Mr. Runyan moved that the proposal be tabled until a
later date and Mr. Palmer seconded the motion.. All were in
favor; the motion•carried.
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1
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
STAFF REPORT
JULY 27, 1983
Z -83 -6 M. Haymaker. Lots 3, 4, and 5; Block 4, Grandview- Heights.
R -1 Single Family Dwelling District to,PRD -3 Planned Residential
District. Generally located south of the Interlachen Boulevard,
west of Summit Avenue and north of Vernon Avenue.
Refer to: Attached preliminary development plan and March 31, 1982 staff
report.
The subject property measures approximately 25,200 square feet and is currently
developed with three single family dwellings. The proponents are requesting a
rezoning to PRD -3 to redevelop the site with nine townhouse units.
The Commission will recall that the ;proponent recently completed a rezoning
on the property immediately to the north of the subject site. The property
was rezoned to PRD -3 for five townhouse units. Construction on this project
is now in progress. The present proposal is designed to be a continuation of the
previously approved plan.
The townhouse units will be multi - level, two and three bedroom units ranging
- - -- - in size from approximately 1,200 to 1,600 square feet. Each unit will have a
two car tuck -under garage.
The proponent now controls all properties that gain street access from Summit
Avenue, and is proposing the vacation of the public street and instead providing
access to the property via a private drive. The right of way proposed for vacation
measures 40 feet by approximately 240 feet, or 9600 square feet. However, only
one -half or a 20 foot strip, would revert to-the subject parcel upon vacation:
The remainder would go to the property to the east, i.e. Jiffy Lube.
The proposed plan shows a continuation of the 12 foot setback provided on the westerly
side of the previously approved, five -unit, project. However, the plan shows decks
which extend to within ten feet of the property lines. The setback along the easterly
property line assumes the acquisition of 22+ feet of the right of way from Summit
Avenue. The PRD section requires a 35 foot setback from all property lines. Thus,
a 25 foot setback variance would be required.
Recommendation
In Staff's opinion, the proposed plan responds well to the goals and policies of
the Comprehensive Plan. The Plan envisioned the vacation of Summit Avenue
with moderate density housing serving as a transition between single family dwellings
and commerical uses in the vicinity. The proposed overall plan complies with the
density standards of the PRD -3 section of the Zoning Ordinance. We are happy to
see the entire Summit Avenue area being redeveloped under a single overall plan.
Community Development and Planning Commission
July 27, 1983
Page two
Staff does, however, have several concerns with the proposal. First the
site is quite crowded. In townhouse developments, it is assumed that most,
if not all, guest parking will be directly in front of the individual garages.
The proposed plan lacks room for any guest parking in front of the garages
or anywhere else on the site. This situation would create a serious access problem
for both homeowners and emergency vehicles. Space between buildings should
be increased to allow for guest parking in front of the individual garages while
maintaining a minimum 20 foot wide -roadway for emergency vehicles acess. In
addition, the radius of the curve into the development should be increased
to 50 feet to allow for fire vehicle access.
Our second concern is with the proposed setbacks. Although Staff can support
the setbacks proposed for the south and east sides, we cannot support the
proposed setback along the westerly property line. The rationale for allowing
a 12 foot setback along the westerly side in Phase I was that it served as a side
yard. Further, only one corner of the building extended to the 12 foot point.
In Phase II, the entire length of a three unit building is proposed to maintain
this setback. In order to lessen the impact on the neighboring single family
dwelling, we believe that the setback for the three -unit building should be
increased to that required for a rear yard in the R -1 district, i.e. 25 feet.
Lastly, there are several technical problems on the site that must be addressed. The
provision of storm sewer and water services to the site will be difficult. These
utilities are not available in Summit Avenue. As mentioned earlier; there must be
adequate access and manuevering space provided for fire vehicles.
Although Staff cannot recommend approval of the present plan, we would support
a plan that answers satisfactorily the concerns raised here. Of course any approval
should be contingent on a developer's agreement and platting of the entire property,
Phase I and Phase II.
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October 17, 1983
MAYOR COURTNEY AND CITY COUNCIL MEMBERS:
I, Janet Erickson, own the property at 5008 Summit Avenue, legally
described as Lot 3, Block 4, Grandview Heights, Edina, Minnesota,
which is currently being considered for a zoning change from R -1
residential to PRD -3 residential.
I am not the proponent of this rezoning request and as owner of the
property would ask that the City Council not act on this request
at this time.
Sincerely,
z5�janet Erickson /
LOCATION MAP
SUBDIVISION
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NUMBER S -83 -12 Replat of Lot 1, Block 1, Knollview Addition
L O C A T 10 N Generally located Shannon Drive and Lee Valley Road
REQUEST
EDINA PLANNING DEPARTMENT
Sr-83 =12 Replat of Lot 1, Block 1, Knollview Addition
Mr. Hughes said the subject property measures approximately 39,000
square feet in area and is zoned R41, Single Family Dwelling District. A
single family dwelling is located on the southerly oneshalf of the lot.
The owner of the property requests a subdivision to create one new
single family lot to the north of the existing home. This lot would
measure 14,400 square feet in area and would be 95 feet in width and 155
feet in depth. In that it is a corner lot, a new dwelling may either front
westerly or northerly.
The subject property borders lots to the east which are very
similar in size to the proposed new lot, however., to the west are unusually
large single family lots. Across the street to the north is a lot
measuring about 28,000 square feet and bordering the property to the south
is a 30,000+ square foot lot.
He explained that the construction of a dwelling on the new lot is
somewhat complicated by required setbacks-from the street frontages. These
setbacks as maintained by the existing dwellings to the east and south.
The required setback from the north lot line is about 34 feet and the
setback from the west lot line is about 58 feet. Assuming that the new
dwelling will face north, the required setbacks will create a somewhat
tight building site if variances aren't granted.
In Staff's view, the proposed lot should compare with lots to the
north on Shannon Drive and on Fleetwood and Lanham Lane rather than the
unusually large lots to the west. On this basis the proposed lot is very
consistent with lots in the vicinity.
Mr. Hughes suggested that the south lot line be relocated southerly
to provide a larger building site. With this modification, he recommended
approval condition upon subdivision dedication.
Mr. Jack Barron, the builder, presented a revised plan showing the
adjusted lot line in accordance with Mr. Hughe's suggestion.
Mrs. McClelland asked if the building could be � fit into the
setbacks. Mr. Barron answered that their present plan complied. She
suggested that approval to the subdivision be conditioned upon a
restriction that no variances be granted for a dwelling on the lot. Mr.
Palmer stated that the Commission could not restrict a proponent's right to
a variance request. He added that the Board was made up;of many the
Planning Commissioners, therefore, it would not be easy,;to obtain approval
for a variance,
Mr. Palmer moved for approval and Mr. Sked seconded the motion.
All were in favor. The motion carried.
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
STAFF REPORT
SEPTEMBER 28, 1983
5 -83 -12 Replat of Lot 1, Block 1, Knollview Addition
Refer to: Attached survey
Generally located: Shannon Drive and Lee Valley Road
The subject property measures approximately 39,000 square feet in area and is
zoned R -1. A single family dwelling is located on the southerly one -half of the
lot.
The owner of the property requests a subdivision to create one new single family
lot to the north of the existing home. This lot would measure 14,400 square feet
in area and would be 95 feet in width and 155 feet in depth. In that it is a corner
lot, a new dwelling may either front westerly or northerly.
The subject property borders lots to the east which are very similar in size to the
proposed new lot, i.e. 13,000 to 16,000 square feet. To the west, however, are
unusually large single family lots, i.e. one acre plus. Across the street to the north
is a lot measuring about 28,000 square feet and bordering the property to the south
is a 30, 000+ square foot lot.
The construction of a dwelling on the new lot is somewhat complicated by required
setbacks from the street frontages. These setbacks are dictated by the setbacks
maintained by the existing dwellings to the east and south. The required setback
from the north lot line is about 34 feet and the setback from the west lot line is about
68 feet. Assuming that the new dwelling will face north, the required setbacks
will create a somewhat tight building site if variances aren't granted.
Recommendation
In our view, the proposed lot should compared with lots to the north on Shannon Drive
and on Fleetwood and Lanham. Lane rather than the unusually large tots to the west.
On this basis the proposed lot is very consistent with other lots in the vicinity.
Due to the proposed northerly frontage of the new dwelling coupled with the previously
noted setback requirements, we suggest that the south lot line should be relocated
southerly to provide a larger building site. Such a relocation should not impact the
existing home on the site.
With this modification, Staff recommends preliminary approval conditioned on subdivision
dedication.
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Subdivision No. —� 7> —
SUBDIVISION DEDICATION REPORT
TO: Planning Commission
Park Board
Environmental Quality Commission
FROM: Planning Department
SUBDIVISION NAME:
LAND SIZE: � -6 CA_41_up°
(BY:
LAND VALUE:
Date: )
The developer of this subdivision has been required to
A. grant.an easement over part of the land
B. dedicate �( l % of the land
13 C. donate $ as a fee in lieu of land
As a result of applying the following policy:
A.' Land Required (no density or intensity may be used for the first 5% of
land dedicated)
�. 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 dedication's
so that the end result will be a minimum of a 6 acre park.
3. 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.
5. If the property is a place of significant natural, scenic or his-
toric value.
n 6•
B. Cash Required
1. In all other instances than above.
2.
RESOLUTION TO HENNEPIN COUNTY BOARD
WHEREAS, the Vernon Avenue (CSAH 158) segment from Highway 100 east to Gleason Road
is under Hennepin County control, and
WHEREAS, Vernon Avenue is a location of frequent requests in Edina as to the need
for traffic signalization, and
WHEREAS, this segment of roadway appears to have more potential crossing hazard due
to its configuration than other roadway segments in the community, and
WHEREAS, the Edina Traffic Safety Committee has recommended to the City Council of
Edina that traffic signal warrant studies be completed at the Vernon and Blake and
Vernon and Tracy intersections;
NOW, THEREFORE, BE IT RESOLVED, that the City Council of Edina requests that the
Hennepin County Public Works conduct traffic signal studies at the above intersections
to determine the need for traffic signals to promote crossing safety.
ADOPTED this 17th day of October, 1983.
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 October 17, 1983, and as recorded
in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 28th day of October, 1983.
City Clerk
rr l'I a S
S
H
H r_____i_____ -- SOUTH HENNEPIN HUMAN SERVICES COUNCIL
S ;
C '
Serving:
Bloomington
Eden Prairie
Edina
Richfield
...Emergency Assistance Program
SUMMARY
SOUTH HENNEPIN EMERGENCY ASSISTANCE PROGRAM
INTRODUCTION
The Emergency Assistance Program provides temporary emergency services
of food, shelter, clothing and limited transportation. The SOUTH
HENNEPIN.HUMAN SERVICES COUNCIL, in cooperation with VEAP (Volunteers
Enlisted to Assist People), PROP (People Reaching Out to Other People),
Colonial Church of Edina, the four Public Safety Departments, and
.Hennepin County Information and Referral -South Office, administers
the program to residents of Bloomington, Eden Prairie, Edina and
Richfield. The Program began in 1982 and is funded by Hennepin County.
The Emergency Assistance Program developed in response to persons in
need, with no other resources, experiencing emergency situations due to
economic hardship and social service cutbacks. As the apparent need
continued, funding was increased for the year of 1983. The number of
clients served in the time period of January through June, 1983 has
more than doubled the number served in the - entire calendar year of.1982.
PROCEDURE
The SOUTH HENNEPIN HUMAN SERVICES COUNCIL provides technical assistance',
coordination and other administrative functions of the Emergency
Assistance Program in the South Hennepin area. The direct service is
provided by volunteer agencies in the area. Bloomington and Richfield
are served by V.E.A.P. (Volunteers Enlisted to Assist People), Edina
is served by the Colonial Church of Edina and Eden Prairie is served
by P.R.O.P. (People Reaching Out to Other People). Emergency Assistance
is available on a 24 -hour, 7 day per week basis. During off hours
(weekends, nights, holidays, etc.) persons in need may contact their
local public safety departments. Telephone answering machines at
_P.R.O.P. and V.E.A.P. relay the off hour information. Flyers detailing
services available have been sent periodically to all churches in the area.
A voucher system is used to administer the the Emergency Assistance Program.
Payments are made directly to the vendor rather than to the client with
the exception of bus tokens, McDonald certificates and Super America
gas certificates. Prior to receiving assistance, clients are screened
through the Hennepin County Information and Referal office in Bloomington.
-1 -
ELIGIBILITY
Generally, people are eligible if they are:
- without shelter, food and adequate clothing.or transportation
-are not on or eligible for public assistance (GA, AFDC)
-have no other resources (family, friends) to help them
-have not used.the Emergency Assistance Program within the.last 3 months
Basically, this is a one - time -only program. On occasion, a client may
apply after a three month period and if the need is justified, will be
eligible for basic services in the form of food, clothing or transportation.
Unusual or one - time -only services include shelter (rent /damage deposit,
motel lodging or other shelter), auto repair and utility assistance.
Emergencies often involve unusual circumstances and require "best
judgement" decisions. In the event that a person is not eligible for
the Emergency Assistance Program, efforts are made to refer them to the
proper resources.
Many circumstances will not be clear cut. Some "marginal" cases and
suggestions for dealing with them follow:
residents of metro area: gas to get them home or one night lodging
and meal if they have no car.
- intoxification: refer to detox or police.
- adolescent runaway /kicked out: not eligible, refer to Youth Emergency
.Service, S.O.S.,.police or other youth service.
- victims of domestic violence: eligible if no space is available in
women's shelter or no neighbor /family support is available.
- transient male needs shelter but seems to know the system too well:
refer to Hennepin County Emergency Financial Service.
.- out - state /out -of -state travelers run out of money, have car trouble,
etc: refer to Travelers Aid. If ineligible for Travelers Aid and
need car repair contact the South Hennepin Human Services Council for
authorization to do repair work and other assistance for up to three
days. If no car, authorize bus travel to home.
-,if resident of area and has family /friends in another area of state,
may provide bus transportation to that area.
- out - state /out -of -state travelers,.run out of money and above
situations do not apply: provide emergency assistance for up'to
three days at the discretion of the authorizing agency.
- person is confused or- disoriented and needs immediate personal
assistance: refer to Crisis Intervention Center.
_2_
SERVICES AVAILABLE
Shelter: The primary method of providing shelter is through a reduced
cost motel /hotel voucher at approximately $25 /day. Volunteers and
member churches of the three service organizations are-also informed
of the need for emergency home based shelter (e.g., for families with
dependent children where a home setting would be more appropriate than
a motel). Motel-shelter is used o.nly as, a last resort when the avail-
ability of other shelter has been exhausted.
Rental Assistance: This will be for assistance toward payment of rental
deposits or short term (one time) rental assistance to prevent ongoing
housing need and will be considered a loan. Each loan will have an
upper limit of $200 per individual and a repayment schedule mut be
agreed to before funds can be granted. Because of the limitation of
funds in this category, please call the South Hennepin Human'Services
Council office prior to promising the client funding to ensure that
funds are available. In case of rental assistance, some extra forms
must be completed. After the client has completed the forms, they must
come to the South Hennepin Human Services Council office to receive a
check (made payable to the landlord).
Food: A limited number of meals at local restaurants or community
programs may be authorized for people who have no access to cooking
privileges. For those who can use food shelf items, these will be
donated as an appropriate service of the food shelf programs operated
by the volunteer assistance program. Voucher payments could be used to
purchase special dietary or ethnic foods for people not able to use food
shelf items. Volunteers in the community may provide emergency shelter
and are eligible to request.food vouchers as reimbursement of their
services if they choose.
Clothing: Voucher payments will be authorized for clothing (coats, boots
and other essential garments) that is not available through local providers
and can be acquired from the Salvation Army, the Clothes Line, Goodwill
and other low cost resources. Diapers and other personal items may
be included.
Transportation: In very special cases when other services are not available,
limited bus transportation or gas coupons may be authorized to enable
people to travel to an area where they have established support (family
and friends) systems. Volunteers in the community also provide transporta-
tion on a limited basis in cases of emergency to obtain services and
employment and for other medical emergencies. These volunteers could be
eligible for gas coupons as reimbursement. There is a $20 limit per person.
Medical Assistance: This will be on a one -time basis for short term
limited medical expenses. Priority will be given to.persons who are
unable to pay the initial cost and are not eligible for other medical
assistance, particularly prescriptions. Limit of $75 per person.
- 3 -
Services Available - continued
Utility Assistance: This will be on a one - time -basis to prevent shut -offs
or disconnection of-service. There will be a limit of $250 per household.
This assistance will be a loan in cases involving payment of more than $50.
A repayment schedule must be agreed to,before funds can be granted. The
client must come to the South Hennepin Human Services Council .office to
arrange repayment before the vendor is guaranteed payment. A scheduled
time or appointment is preferable. All other means of assistance such as'
the Energy Assistance Program /Heatshare, etc. must be exhausted.
Other: Unusual expenses may be covered if there is no other resource
ava- ilable and if it is obvious that such assistance would alleviate or
prevent an emergency situation which would in turn require more extensive
assistance. There is a $20 limit per person.
Statistical Information
November 1982 - October 1983
Type of Service Number of Clients Served
Food
Shelter (motel., rental assistance,
utility)
Transportation
Clothing
Other /Misc.
Total
10
170
121
197
63
19
570
H
H
S
C
PLEASE POST OR CIRCULATE PLEASE POST OR CIRCULAT
Notice
Emergency Assistance Program
Now Available
TEMPORARY, EMERGENCY services include:,*shelter
,*food
* clothing
* limitecr transportation
SERVING: Bloomington Eden Prairie Edina Richfield
ELIGIBILITY: Not eligible for public assistance
In ecomonic crisis
In need of temporary shelter, food, or clothing
CONTACT THE EMERGENCY ASSISTANCE PROGRAM PROVIDER SERVING EACH AREA:
BLOOMINGTON.- 861-7478 (V.E.A.P.)
EDEN PRAIRIE - 937.9120 (P.R.O.P.)
EDINA.- 925-2770 (Colonial Church of Edina)
RICHFIELD - 861.7478 (V.E.A.P.)
(All phones are 24 -hour; if no contact -is possible, call
the municipal police administration number in that city.)
For more information about the program call 888 -5530. Sponsored by
the South Hennepin Human Services Council; funded by Hennepin County.
9801 Penn Avenue South Room 100 • Bloomington, Minnesota 55431 (612) 888 -5530
SOUTH HENNEPIN
ENERGY ASSISTANCE PROGRAM
1982 - 19831
SUMMARY
n
1982 -83
SOUTH HENNEPIN ENERGY ASSISTANCE PROGRAM NARRATIVE
DATA AND STATISTICS
1982 -83 South Hennepin Energy Assistance Program Narrative
Introduction
The following information is a review of the 1982 -83 ENERGY ASSISTANCE PROGRAM.
This report specifically will detail the program as it is administered by the
South Hennepin Human Services Council.
The federally funded Energy Assistance Program provides direct service to low
income residents in the form of vendor payments to their primary heating source.
In 1982 -83, over 4,500 applications for energy assistance were taken in the three
suburban planning areas. Of these, 350 applications were denied. The median
grant allocation was $288 per household.
The total number of households served in the South
Edina, Eden Prairie and Richfield was 1,039. This
holds or 27% increase over the previous year. Due
utility costs and economic climate, the program st,
an equal number of households or perhaps more will
the 1983 -84 program year.
Hennepin area of Bloomington,
is an increase of 218 house -
to the continued escalating
aff anticipate that at least
be eligible for assistance in
Organization
The suburban Energy Assistance Program has been jointly administered by Northwest
Hennepin Human Services Council, West Hennepin Human Services Planning Board
and South Hennepin Human Services Council since February, 1978. Each Council
coordinates the program for the residents of each of their respective cities.
During the 1982 -83 program, in addition to the overall coordinator,'each Council
has a site coordinator and coordinators' assistant. The Northwest area
coordinator assumed the responsiblility of overall areawide coordinator. The
applications, coordinator, bookkeeper and certifier are located at the West
Hennepin office.
Staff
At SHHSC, Debbra Determan continues as area coordinator with Betty Crouch as
assistant coordinator. The other experienced staff members are Marge Cox and
Judy Atkinson. A large percentage of the program is made possible because of the
assistance provided by volunteers.. The volunteers assist by taking applications,
performing clerical duties, running errands, making home visits, publicity and
phone work. The South Hennepin Human Services Council is grateful to the many
volunteers who have become an intricate part of the organization.
I/
1982 -83 S.H. Energy Assistance Program Narrative - page 2
Outreach
It continues to be extremely difficult to reach all low and fixed income residents
in the South Hennepin area who,might be eligible for the fuel assistance program.
Each year new approaches are tried to assist in providing information to residents
regarding available services.
In 1982 -83, two mailings were sent to past program applicants. A letter was sent
to explain the new program and the application process. The first mailing was
sent in November, 1982 to senior citizens and handicapped residents. The second
mailing was sent in January, 1983.A follow -up phone call was made to residents
who did not respond to the mailing. News items were published in the local
newspapers with information as to where and when to apply. Posters and flyers
were placed in libraries, city halls and other places of public interest.
Presentations were made regularly to senior groups as well as to other civic.
organizations to promote awareness and referrals.
Initial Contact
Since program eligibility is based on income and household member size, as much
information as possible is gained during the initial phone contact. An "initial
phone contact" sheet is used when applicants call to make an appointment or need
information. Filling out the phone contact sheet serves as a pre - screening.
Basic information is obtained regarding address, type of housing, amounts and
source of income and number of persons in the household.
The South Hennepin Energy Assistance Program is able to staff the ENERGY LINE
Monday thru Friday from 9 a.m. to 4 p.m. A recorder takes messages during non -
business hours. Messages from the recorder are kept in a log and answered the
next working day. An average of 35 calls per day are recorded on this line
between December and March. The South Hennepin Human Services Council ENERGY
LINE telephone number is one of two numbers listed in the telephone book for
energy assistance so the South Hennepin office provides information and referral
to many callers out of the area.
Applications
Once the applicant is pre- screened as potentially eligible, an appointment is
scheduled at the most convenient site for the applicant. Creekside Community
Center in Bloomington was the main site used for taking applications. Appointments
were scheduled Monday thru.Friday on a 45 minute per application basis from 9 a.m..
• 1982 -83 S.H-. Energy Assistance Program Narrative - page 3
until 4 p.m. When space was available, two or more applications could be taken
at the same time. Other sites in South Hennepin were at Richfield City Hall
three days a week from November.thru May, Edina Southdale Library and Eden
Prairie Community Center once a month. Two on -site application days were
held at the Knox Landing Residence in Bloomington.
Every effort was made to provide anyone eligible the opportunity to apply for
assistance. One evening a month was scheduled at Creekside Center for late
and /or evening appointments to accommodate those applicants who were employed
or unable to come in during normal business hours. Emergency situations were
given appointments as soon as possible, usually within 24 hours of the
original contact call. 'For those applicants who were physically unable to come in
to apply, volunteers made home visits for income verification. In 1982 -83,
eighty -four home visits were made.
A letter of appointment verification is sent to each applicant one week prior to
the scheduled appointment. This appointment letter lists items needed for income
verification as well as a reminder of the scheduled time and place.
Verification Process
Applications are verified by staff at the South Hennepin Human Services Council
office. Those applications verified with proper back -up information are then
sent to the administrative office located at the West Hennepin Human Services
Planning Board office. Incomplete applications are kept in a "hold" file until
all necessary back -up information is received. After the administrative
office certifies the application and the vendor is sent a payment, the Energy
Assistance applicant is notified that their account will be credited.
Conservation
Each eligible application is reviewed by the Natural Resources Corporation to
determine if they are eligible for the federally funded State weatherization
program. Income guidelines are more restrictive for the weatherization program
than for energy assistance, therefore not all applicants will have their homes
weatherized. Weatherization includes insulation, weather stripping, caulking,
glazing windows and venting attics.
1982 -83 S.H. Energy Assistance Program Narrative - page 4
Households experiencing high energy consumption or hazardous energy related,
situations are eligible for repair funds. Those repair funds are available
through the Conservation /Repair Set Aside special program included in the State
Energy Program. If an applicant for the Energy Assistance Program was over the
weatherization guidelines or if the Natural Resources Corporation was not able
to fully weatherize the home, they would be eligible for the conservation
repair set aside funds.. Each household may be eligible for up to $500. The
Energy Assistance Program has contracted with the H.O.M.E. Program to provide
these services.
Community Support
The South Hennepin Human Services Council Energy Assistance Program is fortunate
to have dedicated community volunteers who assist in staffing the program. A
special thanks to the volunteers who worked on the 1982 -83 South Hennepin Energy
Assistance Program:
James Anderson, Bloomington
o
Bill Bailey, Bloomington
Rollie Burr, Richfield
Lois DeSantis, Richfield
Les Druley, Bloomington
Warren Erickson, Bloomington
Mark Erspamer, Richfield
Erle Hubbard, Bloomington.
Rita Lehman, Richfield
Roy Markstrom, Bloomington
Paul Peabody, Richfield
Bill.Peck, Bloomington
Florence Peterson, Bloomington
Elaine Schroeder, Bloomington
Karl Will, Bloomington
The Program staff is also very grateful to each of the Cities for the support and
space they have contributed for the Program operation. A special thanks goes to
the four Cities' staff for their cooperation in regularly scheduling application
sites.
DD/ jmd
SOUTH HENNEPIN
HEATING GRANT STATISTICS
Heating grants are.determined by amount of income, number in
household and type of heat source. The range of grant amounts
begin at a minimum of $50.00 to a maximum of $800.00. The
primary heating source of South Hennepin area applicants is
natural gas.
3
Heat Source
Natural Gas
Oil
Electric
Propane
Wood
No. of Households
914
62
48
12
3
The median grant allocated was $288.00. Using this grant amount
by city allocation totals:
CITY
NO. OF HOUSEHOLDS
X
$288.00 =
AMOUNT
Bloomington
523.
X
$288.00 =
$
150,624.00
Eden Prairie
50
X
$288.00 =
$
14,400.00
Edina
132
X
$288.00 =
$
38,016.00
Richfield
334
X
$288.00 =
$
96,192.00
Total South Hennepin Area Allocation $ 299,232.00
HOUSEHOLD SIZE
1 Person Household
2 PersoA Household
3 Person Household
4 Person Household
5 Person Household
6 Person Household
7 Person Household
8 Person Household
9 Person Household
PRIMARY HEATING SOURCES
1982 -83 SOUTH HENNEPIN ENERGY
ASSISTANCE
PROGRAM DATA
319
26
914
Propane
4
0
0
Bloomington
Edina
Richfield
Eden Prairie
Total
154
42
106
15
317
114
35
88
8
245
90
16
62
4
172
99
22
42
11
174
40
10
20
7
77
19
5
11
4
39
6
2
3
0
11
0
0
1
1
2
0
0
1
0
1
Natural Gas
444
.125
319
26
914
Propane
4
0
0
8
12
Oil
27
7
15
13
62
Electric
47
0
01
1
48
Wood
1
0
0
2
3
Weatherized
221
67
171
21
486
1982 -83 SOUTH HENNEPIN ENERGY ASSISTANCE PROGRAM DATA
Bloomington
Edina
Richfield
Eden Prairie
Total
Number of Households by City
523
132
334
50
1,039
Number of People in Household
19410
342
840
155
2,747
HOUSEHOLD INFORMATION
Senior Citizen
195
66.
148
20
429
Handicapped
51
12
25
1
89
Own Home
315
89
213
32
649
Rent Home.
208
43
121
18
390
Subsidized Home
_ - =. � ;., ;.:. -, :. -80
23; -
14.,.
1
118
Number of Persons Employed
212
57
108
27
404
SOURCES OF INCOME
Social.Security
170
45
124
16
355
Wages
196
48
93
26
363
Unemployment
39
8
22
4
73
General Assistance
6
1
7
0
14
AFDC
74
21
67
4
166
Al Imony
16
8
11
0
35
Other, ' "'
22
1
10
1
34
EAP. - 83 ELIGIBILITY GUIDELINE TABLE
12 -MONTH TABLE
HOUSE-
HOLD 100% 90% 80 %' 70% 60% 50% 40%
SIZE
1 7,923 7,131 6,338 5,546 4,754 3,962 3,169 .
2 10,361 9,325 8,289 7,253 6,217 5,181 4,144
3 12,799 11,519 10,239 8,959 1;679 6,400 55120
4 15,236 13,712 12,189 10,665 9,142 7,618 6,094
5 17,674 15,907 14,139 12,372 10,604 8,837 7,070
6 20,112 189101 16,090 14,078 12,067 10,056 8,045
7 `20,569 18,512 16,455 14,398 12,341 10,285 8,228
8 21,026 18,923 16,821 14,718 12,616 10,513 8,410
9 21,483 19,335 17,186 15,038 12,890 10,742 8,593
10 :21,940 19,746 17,552 15,358 13,164 10,970 8,776
11 22,397 20,157 17,918 15,678 13,438 11,199 8,959
12 22,854 20,569 18,283 15,998 13,712 11,427 91142
13 23,311 20,980 18,649 16,318 13,987 11,656 9,324
14 23,768 21,391 19,014 16,638 14,261 11,884 9,507
15 24,225 21,803 19,380 16,958 14,535 12,113 9,690
16 24,682 221,214 19,746 17,277. 14,809 12,341 9,873
17 25,139 22,625 20,111 17,597 15,083 12,570 10,056
18 .25,596 23,036 20,477 .17,917 15,358 12,798 10,238
19 26,053 23,448 20,842 18,237 15;632 13,027 10,421
20 26,510 233,859 21,208 18,557 15,906 13,255 10,604
BTU
RANGE W V V SOUTH V
4 -5 50 50 50 50 70 170 270
5 -6 50 50 50 50 140 240 340
6 -7 50 50 50 110 210, 310 410
Gas L-.&= 50 50 80 180 z8o -38n 480
8 -9 50 .50- . 150 70- 350 450 550
9 -10. 50 120 220 320 420 520 620
10 -11 90 .190 290 3PO 490 590 690
Electric 11 -1? 160 260 Mp, 4u 560 660 760
Oil t2 -13. 230 330 430 1530 630 730 830
13 &over 300 400 500 600 700 800 900
Rent % 30.0 41.0 52.5 64.0 75.0 86.0 97.5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SOUTH HENNEPIN
SURPLUS FOOD PROGRAM
SUMMARY
1982 -83
South Hennepin Human Services Council 9801 Penn Avenue South, Room 100 Bloominutnn. MN 55431
n
Surplus Food Program
1982 -1983
Background
In February 1982 the Department of Economic Security contracted with South
Hennepin Human Services Council to be the administrator of Surplus Food
Products coming through the Department of Agriculture from.federal stock-
piles throughout the country. South Hennepin Human Services Council serves
the four cities of Bloomington, Richfield, Edina and Eden Prairie. The
program began with the March 16, 1982 and October 5, 1982 distributions and
has continued on a monthly basis every Third Tuesday since March, 1983.
Lake Country Food Bank, Minneapolis, was the lead agency_in March 1982 under
contract with the Department of Economic Security. In October 1982 the
Department of Economic Security became the lead agency responsible for the
coordination of the program for the State of Minnesota.
The 1982 Surplus Food Program in South Hennepin was closely coordinated with
the Northwest Hennepin Human Services Council and the West Hennepin Human
Services Council. Ordering, reporting, and publicity was a joint effort of
the three Councils. Presently each Council has their own distribution plan.
South Hennepin Human Services.Council, as the coordinating agency for the
south suburban residents, established a distribution site at Creekside
Community Center, 9801 Penn Avenue South, Bloomington, Mn. This site served
all four cities. During 1982 over 2,100 households were served and over
26,000 pounds of food was distributed. The distribution is made possible
in part through funds provided by the Minnesota Department of Economic
Security, VEAP, Bloomington, Edina, Eden Prairie and Richfield, Hennepin County,
VFW of Bloomington and Richfield
Since March 1983 sites have been set up at the following locations:
Richfield residents:
Fred Babcock VFW Post
710 Lakeshore Drive
Richfield, Mn
12:00 Noon - 5:00 P.M.
Edina residents:
5555 Edina Community Center
5701 Normandale Road
Edina, Mn
12:00 Noon - 4:00 P.M.
Eden Prairie residents:
Eden Prairie American Legion Hall
8123 Eden Prairie Road
Eden Prairie, Mn
9:00 A.M. - 12:00 Noon
Surplus Food Program
Page 2
South Hennepin Human Services Council's Responsibilities
Overall responsibility for.the coordination of the Surplus Food Program is
handled by South Hennepin Human Services Council. Judy Atkinson.is the
coordinator. Volunteers help in a variety of jobs and have given many
hours to help with this program.
South Hennepin Human Services Council's Responsibilities Include
1. Work directly with the Site Coordinators in the planning and
coordination of the program in the cities of Richfield, Edina and
Eden Prairie. Responsible for the delivery of the surplus food
to the sites, and any materials necessary to do a distribution.
Surplus Food is allocated to the cities based on:
a. amount of product available
b. number of persons anticipated to be served
c. number of cases of each product to be sent
d. number of households served per be e. leftover products available to be distributed
f. total households to serve per product
Allocation figures are sent to each Site Coordinator prior to each
distribution.
2. Place orders for food with the Department of Economic Security.
,Authorization forms are retained confirming amount of product coming
in each month.
3. Trucking
Work directly with Quade Trucking regarding shipment of the
products, drop -off date and time of delivery. A count is
taken off the truck and checked against the authorization form.
Volunteers are recruited to load and unload.off the truck.
4. Locate any needed freezer or cold storage facilities.
5. Provide pre- training and update training for volunteers.
6. Publicity
a. Send copy of news releases to all newspapers.
b. Notify radio stations
7. Design forms and flyers.and arrange for printing.
8. Set up file system
9. Correspondence
Surplus Food Program
Page 3
10. Final Resorts
Due each month, following the distribution, to the Department
of Economic Security: Includes compiling figures received
from each Site Coordinator on the number of households served,
number of individuals served, amount of product distributed,
and any surplus product leftover.
11. Keep monthly records of all expenses incurred.
12. Budgets .
13. Proposals
14. Do periodic Site visits
15. Responsible for any.surplus food leftover after each distribution.
Arrange for trucking and storage of products.
16. Public Relation Issues
17. Maintain and store all eligibility forms for three years.
Site Coordinator's Responsibilities
DeAnne Ramler (Edina), Geri Beckman (Eden Prairie), and Wolf Aussendorf
(Richfield) are Coordinators for their respective cities. Each is
responsible for:
a. locating a distribution site
b. recruiting volunteers
c. distributing and posting flyers
d. storing and maintaining security for the products.
e. Arrange for delivery of products to homebound and handicapped
individuals, and senior high units.
f. maintain card system
g. final reports to area coordinator
Eligibility Requirements
Eligibility guidelines are established by the State and are similar to
those of the Energy Assistance Program. Bloomington and Richfield
are currently using the original form system whereby each person coming
to the site must first show address verification. A form is signed
which includes name, address, city, telephone number, number in household,
date, and the amount of product received. Also included on the form is
the statement "My income is at or below the level set by the Surplus
Commodities Distribution Program, and my signature authorizes that Program
to verify my income ". Persons who cannot come to pick up the products
may have a proxy pick up and sign for them. We do limit individuals to
pick up for only 'one other household in the South Hennepin are.
Surplus Food Program
Page 4
Edina and Eden Prairie are on the card system. Individuals coming to
these sites must first show address verification. Volunteers explain
how the program works. A yellow form is completed, along with a card.
The card is kept on file and each month those individuals already
registered would just sign the card to receive the products. Information
listed on the card is, similar to the yellow form.
Persons coming to the South Hennepin sites from outside our boundaries
are refused except under certain circumstances. Telephone numbers are
posted so they may call to get information regarding their distribution
site. Crossover between the four cities is allowed but we do encourage
individuals to pick up the products where they reside. This would help
us in the ordering process.
Both these plans are strictly on the honor system and - income verification
is not required. Energy Assistance Program guidelines are used to
determine eligibility when questions arise about income requirements.
Income Guidelines
Household Size
1 person
2 persons
3 persons
4 persons
5 persons.
6 persons
7 persons
8 persons
9 persons
10 persons
Volunteer`Involvement:
Annual Income
$ 7,923
10,361
12,799
15,236
17,674
20,112
20,569
21,026
21,483
21,940
Volunteers have contributed a tremendous amount of time and energy into
making this program a success. For example, in October 1982 82 volunteers
contributed a total of 285'hours doing a variety of jobs. We utilize
approximately 80 volunteers at all four sites each month. Duties include:
loading and unloading off the truck, opening boxes, sign -up desk, handing
out product, making signs, traffic control, homebound deliveries, monitoring
crowds, and general office work.
Volunteers are recruited from the following groups: VFW (Richfield and
Bloomington), American Legion in Eden Prairie, PROP (People Reaching Out To
People, Eden Prairie), VEAP (Volunteers Enlisted to Assist People, Richfield)
Girl Scouts, and Senior Citizen Clubs.
lit
FORM.SYSTEM
INCOME ELIGIBILITY FOR SURPLUS COMMODITIES
Family Size Family Size
1 $ 7,923 6 $20,112
2 10,361 7 20,569
3 12,799 8 21,026
4 15,236 9 21,483
5 17,674 10 21,940
I have received: (4) (5) pound block of cheese
one (1) pound brick of butter
specifiy item and amount
My income is at or below the level set by the Surplus Commodities Distribution
Program and my signature.authorizes that program to verify my income.
Number of persons in household
Signature
Date
Print
Phone
Address
Proxy
City Zip
South Hennepin Human Services Council 9801 Penn Avenue South, Room 100 Bloomington, MN 55431
u
NAME ..
ADDRESS
CARD SYSTEM
South Hennepin Human
Services Council
9801 Penn Ave. So., Rm #100
Bloomington, MN 55431
USDA COMMODITIES DISTRIBUTION
HOME
PHONE
CITY
ID CHECK DATE NUMBER IN HOUSEHOLD
NAMES OF HOUSEHOLD MEMBERS
SITE: EDINA
WORK
PHONE
ZIP
OTHER AUTHORIZED PROXY:
NAME PHONE
ADDRESS CITY ZIP
I have read the income eligibility guidelines., My income is at or below the level
set by the Surplus Commodities Distribution Program and my signature authorizes
that Program to verify my income.
_ PRODUCT
Date Signature
SEPT
OCT
NOV
DEC
JAN 84
FEB
MAR
APR
MAY
JUNE
JULY
AUG %
Surplus Food Program
Page 5
Homebound and Handicapped Individuals and Senior High Rise Units
In order to reach those individuals unable to get out to the sites, or who
have no one to pick up the products for them, arrangements are made ahead
of time by Site Coordinators to deliver to them. Volunteers do all the
deliveries. For those persons living in the Senior High Rises, pre- registration
is done at the units, number of households to be served is called in the
the Site Coordinators, and product is set -aside to be picked up.
We are currently serving in the four cities approximately 125 household in
handicapped units, 400 households in Senior High Rises (mostly subsidized)
and 50 homebound households.
Future of Distribution Program
We have been informed by the Department of Economic Security that the Surplus
Food Distribution Program should continue for two more year through 1985.
This extension is based on passage of the Temporary Food Assistance Act of 1983
(part of the Jobs Stimulus Act, P.L. 98 -8). Along with the extension of the
Program, USDA has indicated that it will publish regulations for the Program.
These regulations will focus on several areas of administration and operation.
Recently we have experienced a cutback in the amount of product available to
the various agencies. We anticipate only being able to serve two - thirds of
our households in the four cities during the next few months. This is an
unfortunate situation as there is a need to continue serving those persons
in low income situations who-have come to rely on the food. The cutbacks
will begin with the October distribution and, as indicated on the graph,
that is one month when we have had a high demand for the food. Support is
needed in calling attention to our government officials to increase our need
for surplus food.
Numbers Served
The average number of households and individuals served from March 1983
through September 1983 are as follows:
AREA SERVED
NUMBER IN HOUSEHOLD NUMBER OF INDIVIDUALS
South Hennepin area 2,226 4,846
Bloomington 1,059 2,261
Richfield 846 1,915
Edina 213 338
Eden Prairie 114 322
The attached graphs indicate the overall picture of Surplus Food Distributions
in the South Hennepin area and in the City of .Edina during the period March
1982 - September 1983.
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4817 Upper Terrace
Edina, Minnesota 55435
October 13, 1983
Mayor of Edina
City Council of Edina
Hello!
I.,appreciate your considering the Wooddale School issue. It is
potentially a political hot potato - although less now than it would
have been two years ago. My thoughts on the issue are these:
The School Board properly turns the question over to the city.
The site should be kept in the public sector - keeping the spirit
of the gift of the site from the Thorpe family so many years ago.
Legally the 40 year period of Thorpe "string" on the property has
passed. But morally, the property should always be a "public"
property. Thus the city should accept the gift from the school
district at no cost - with the stipulation that if the School Board
ever needs the site for school property - the property reverts to the
School Board.
Then the building should be torn down and the site developed into
a model park.
I speak as one of the two men who developed Pentagon Park. The
Wooddale School building is an economic monsters I mentioned in my
little talk on October 10 that the city must consider a "long range
answer - not a short range answer.
Short range, the city could "run it down ", although morally.. I
believe this is wrong. The building would not be properly repaired
and the tenants would have an ever worse situation.
Long range, the building,will cost more and more if it is properly
maintained. And it will-still be a "dog" on the rental market!
Plus, the city would be overtly in the rental business - competing
with private industry. I don't believe this fits our Edina mentality
either as a Mayor, Councilman, or citizen!
This is NOT like a Grange Hall or Cahill School. Those are
economically inconsequential bits from our beginnings. Wooddale School
can only be held if it makes economic sense. Wooddale School, economically,
is now and will be more and more - a.monsterl
As I said on October 10, maintaining Wooddale as an office building
is like putting new teeth in old gums. I wouldn't touch it nor would anyone
I know.
Thanks for your attention! Good luck in your deliberations!
Sincerely,
~EDINA PUBLIC SCHOOLS
INDEPENDENT SCHOOL DISTRICT 273
5555 WEST 70TH STREET • EOINA, MINNESOTA 55435 • 612 -944 -3613
October 11, 1983
Mr. Ken Rosland, City Manager
Edina City Hall
4801 W. 50th St.
Edina, Minnesota 55424
Dear Ken:
Enclosed please find the unanimously approved resolution by our Board of
Education regarding notification to Marsh Everson of termination of his
lease. Such action unencumbers the building should conveyance take place.
It is the Board of Education's belief that the future use of that property
for community purposes can best be discussed and decided by the City Council.
Hopefully, that is the attitude that the Council holds as well.. If so, then
another meeting in the very near future should be established between Leslie,
Fred, Peggy, Bob and George.
4ne op forward to hearing from you in this regard.
�ieber
ndent of Schools
RHL:m
Enc
P.S. We all appreciated your hospitality and courtesy
the joint meeting and in allowing us to use the Council
conducting Board of Education business.
RHL
AN EQUAL OPPORTUNITY EMPLOYER
extended to us both in
chambers to continue
184
*Corrected Copy
FOR ACTION INDEPENDENT SCHOOL DISTRICT 273
Regular Meeting, October 10, 1983
Volume 55, Report 94
SUBJECT: TERMINATION OF LEASE OF WOODDALE ELEMENTARY SCHOOL
Be it Resolved, That
The Board of Education
Approve the termination of the lease of Wooddale Elementary
School as follows:
1. That the Lease be and hereby is terminated pursuant to
Paragraph R -11 of the Lease, such termination being
effective August 31, 1984.
2. The chairman and clerk are directed to notify the tenant
C in accordance with the requirements of the Lease that
the Lease is so terminated and requiring the tenant to
vacate the premises by such date.
BACKGROUND INFORMATION
Independent School District No. 273 has entered into a lease dated May 10,
1982, (the Lease) with Montessori Academy, Inc., a Minnesota corporation
doing business as Edina Child Care Center, for a portion of the Wooddale
Elementary School located at 4500 West 50th Street.
Said Lease provides in Paragraph R -11:
"Upon not less than ten (10) months written notice,
Landlord may terminate this lease at the end of any
lease year for any reason including, but not limited to,
the need to reopen the building as a public school, or
a decision to demolish the building, so long as such
action is taken in good faith by Landlord. In such
event, Landlord shall reduce the rent to 50% of what
it normally would have been for such 10 -month period.
Tenant may terminate said Lease during said ten (10)
months period by giving at least 90 days notice
prior thereto."
!, The Board of Education has determined that it is in the best interest of
the public to terminate the Lease for the purpose of demolishing the leased
premises or putting the leased premises to other public use no later than
August 31, 1984, and that the Lease should be terminated in accordance with
Paragraph R -11 quoted above.
Page 4A —Sun Newspapers —Wed., Oct. 12, 1983
CTH O opinion
editorials
Redesigning public services
Ted Kolderie, former,director of the metro
Citizens League and an important Minnesota
asset in governmental studies is director of a
project entitled "Public Services* Redesign
Project" at the University of Minnesota's
Humphrey Institute of Public Affairs. It is
"dedicated to creating diversity and choice,
access and equity in the provision and prod-
uction of public services."
For some time Kolderie has been interested
in alternative ways of providing public service
- - how to manage the public enterprise
without having to own and run all the pieces of
it.
In other states and abroad there are many
variations. One way is to buy the entire public
service. In Denmark many cities contract for
fire suppression and rescue services. Some-
times, to generate a more competitive ar-
rangement, a public body may operate a part
of a service and contract the balance.
Still another possibility is for an agency to
operate in its main area of responsibility but
contract the support services. It is possible to
Provide facilities and personnel and contract
for management. Sinai Hospital, Minneapolis,
is managed by Hospital Corp. of America,
which supplies an executive and a financial
control officer. Arrangements can be reduced
by buying the management only of the support
services.
Consideration of alternative methods of
providing and managing public services has
become important because many people are
not satisfied with public services and public
costs and are willing that other options be
tried. Also, as operations become more com-
plex, specialized private services develop that
can frequently operate cheaper and more
efficiently than the in -house public personnel.
Evaluations cannot be based only on cost but
on the quality and speed with which service is
provided. There is a growing number of firms
specializing in support services and an in-
creasing number of firms interested in joining
with government in a partnership or team-
work basis to improve governmental service.
It behooves every level of government to be
alert to the possibilities of this rapidly develop-
ing alternative. - - Elmer L. Andersen.
: atiyes of
S lot 2 ®0
Oman' ears ago
. y g vov..
\e t time )uur wife mmpL--iins
about her !ai in life. wt;gesi. ven•
..
gently. that she read up a bit on the
role of pioneer women in Amen-
` ?'
ca.,.espectally the very early ones
along the Atl:lnlic seaboard. 1t'hen
she does that, I suspect she'll drop to
her knees with a prayer of
thanksgiving that she lives in the
Sohn Tilton
20th Century and not 200 years ago.
I developed a new insight into the
lives of pioneer women a few weeks
(cutting and splitting of firewood
man might never come back from:
ago on an exploratory holiday into
was part of the wife's job) . There
the sea.
my own ancestry in Massachusetts,
were three meals a day to prepare
Women climbed the nearest 1110.
an experience mentioned earlier in
on that same fireplace, after the
scanning the sea in hopes ofspotth.9
this column.
food storage problem was solved
a sail which might mean their W.M.
In the 1600s, life expectancy for
(no refrigerators, of course) .
were nearing home. Even wheD
both sexes was very, very short
The hours were end-
ship arrived, they never could
because life itself was so difficult
less... cleaning, cooking, wood split-
sure because accident and
and so hazardous. Men went to sea
ting, baby tending with no hot water
claimed many {1.1611 on eve
and never returned. They died in all
and no modern laundry. In winter,
age.
kinds of weird accidents or in the
nightclothes. were„ sewn on for
Most wori�gm'ha >
!li"...e.r -s ._
ii C
Soar
ar
MEMORANDUM
TO: COUNCIL MEMBERS
FROM: C. WAYNE COURTNEY, MAYOR
SUBJECT: PROSPECTIVE COMMITTEE MEMBERS
DATE: OCTOBER 10, 1983
The following names have been submitted to me as prospective committee members:
— 1.
Palmer Tang A
16.
Carol Truesdell
2.
Walter Sandison
-17.
Luella Goldberg
-3.
Don Nyrop
- 18.
Jill Ragatz
- 4.✓
Bob Diercks 1
19.
Albert Etchelecee
- 5.
Ed Landis
20.
Dick Weber
- 6.
Mike Wright
Q
Jim Van Valkenburg
` 7.
Ken Mackey
�.
Helge Thomsen
8.
Bill Andres
- 23.
Ed Lund y
9.
Henry Rutledge
24.
Bill Stocks
10.
Tom Schneider
25.
Gene Sit
11.
Bob Muschewski
.
Ed Orenstein 1'Flyk
12.
Bill Hodder
- 27.
Willis Drake
13.
Chuck Denny
(gF.
Mike LaFond
- 14.
Bower Hawthorne 3
29.
Steve Simon
15.
James Hale
0.
John Turner
31.
Hal Harris
I know that you may have additional names
to submit.
and
P.O. Box 387, Wayzata, Minnesota 55391
BOARD OF MANAGERS:
David H. Cochran, Pres. • Albert L. Lehman • John E. Thomas • Michael R. Carroll • Camille D. Andre
October 3, 1983
Mr. Francis J. Hoffman, P.E.
Director of Public Works /City Engineer
City of Edina
4801 West 50th Street
Edina, Minnesota 55424
Mr. John L. Boynton, P.E.
District Hydraulics Engineer
Minnesota Department of Transportation
District Five
5801 Duluth Street
Golden Valley, Minnesota 55422
Re: Draft Agreement to Construct Improvements at Minnehaha Creek and T.H.10U
Gentlemen:
Please find attached a draft of a cooperative agreement under which the
District would be able to undertake a project in cooperation with the City of
Edina and the Minnesota Department of Transportation, to reconstruct the creek
channel in the vicinity of T.H.100.
It is my intention to make available to you a preliminary plan and construction
cost estimate for the project by October 14, 1983. It is requested that your
comments regarding the draft agreement, preliminary plan and cost estimate be
forwarded to me as soon as possible prior to October 20, 1983, at which time
the Board of Managers will decide whether to authorize its staff to proceed.
Should you have any questions, please call me at 473 -4224.
Very truly yours,
EUGENE A. HICKOK AND ASSOCIATES
Engineers for the District
Michael A. Panzer, P.E.
bt
cc: Board
Gary Macomber
AGREEMENT
COOPERATIVE PROJECT NO. CP -8
MINNEHAHA CREEK CHANNEL IMPROVEMENTS AT HIGHWAY NO. IOU
1. Purpose
The purpose of this Agreement is to set forth the terms, conditions and
responsibilities of the Minnehaha Creek Watershed District ( "MCWU "), the
City of Edina ( "Edina "), and the Minnesota Department of Transportation
( "MNUUT ") in constructing an improvement project entitled Cooperative
Project No. CP -3 (%P-8") in the vicinity of Highway No. IOU and
Minnehaha Creek within the corporate limits of Edina. The purpose of
CP -8 is to reconstruct the creek channel banks and profile to that which
was originally planned in conjunction with construction of the Highway
No. 1UO bridge.
2. Present Conditions in Project Area
The project area contains a limited number of improved properties located
below the 1UU year floodplain elevation. Under normally occuring high
water conditions, overbank flow in this reach of Minnehaha Creek causes
flooding of backyards.
3. Investigations and Conclusions
MCWD and Edina have cooperatively investigated present, conditions. The
investigations indicate channel bank and profile reconstruction under the
Highway 1OU bridge owned by MNUUT would lower the surface water profile
upstream of the bridge approximately 1.5 inches for a discharge of 2UU
cubic feet per second and approximately 2.5 inches for the bridge design
discharge. Dredging of the creek channel outside the limits of the
-1-
'r
bridge section would have no effect on water surface profiles but would
maintain the benefit of channel bank and profile reconstruction under the
bridge. While CP -8 will reduce the extent of overbank flow in the
Cascade Lane area, other work outside the scope of this project would be
required to adequately reduce overbank flow.
4. General Description of Cooperative Project No. CP -8
CP -8 generally consists of:
1. maintenance work to restore the existing creek channel under the
Highway No. 1OU bridge to the elevations and dimensions shown on the
construction plan for Bridge No. 271U3, prepared by MNUUT, dated
April 3U, 197U; and
2. maintenance dredging in the channel of Minnehaha Creek, beginning at
a point near an existing structure generally known as the "Cascade"
and proceeding downstream to a point located near the easterly
right -of -way limits for Highway No. 1UU, to remove sediment which
has accumulated in the creek bed.
5. Agreement to Undertake Project
MCWD, Edina and MNUUT do hereby agree to construct CP -8 and to share the
total cost of the project in accordance with this agreement. The project
shall be constructed according to the plans and specifications prepared
by MCWU dated copies of which are attached as
Exhibit "1". The parties agree that MCWU will construct and pay for the
project subject to funding contributions by Edina and MNUUT. This will
allow the project to be constructed in the winter of 1983 -84.
-2-
6. Responsibilities of MCWU
MCWU shall be responsible for bidding and preparation of contract
documents including technical specifications and all plans for the
project. The MCWU shall act as the contracting agent, shall secure
all necessary permits and approvals required to construct CP -d, and shall
be responsible for supervising and inspecting the project. The procedure
by which MCWU shall contract and administer the project is as described by
attached Exhibit "V. MCWU shall approve and execute all payments.to its
Contractor and shall maintain records of the total project cost for CP -d.
7. Responsibilities of Edina
Edina shall be responsible for securing all access and temporary
construction easements necessary to gain access to the creek channel, in
order for the District and its Contractor to perform the project. Access
shall be provided in the locations shown on Exhibit "2 ", prepared by
Edina and attached hereto. Edina shall identify one member of Edina's
staff who shall serve as liaison between MCWU's Engineer and affected
property owners. This staff person shall be responsible for coordinating
construction of CP -8 with affected property owners and Edina. This staff
person shall in no way be authorized for supervision or construction
inspection, nor shall he have authority to issue change orders, either
written or verbal, to the contractor for MCWU.
Upon substantial completion of CP =8, Edina agrees to perform all restora-
tion work necessary within the limits of the temporary construction
easements and access areas shown on attached Exhibit "Z", to restore
private properties to a condition equalling or exceeding that which
existed prior to initiation of CP -U. Edina further agrees to construct,
-3-
or cause to be constructed, minor grading and landscaping work along and
near the creek waterline in the vicinity of the properties accessed from
Cascade Lane cul -de -sac, the purpose of such work being to prevent
encroachment of overbank flow unto improved properties whenever the creek
water surface profile is at an elevation equal to or less than its W
year flood frequency. Edina further agrees that such work will be
completed as soon as possible after construction and completion of CP -8.
8. Responsibilities of MNDUT
MNDUT shall be responsible for providing any necessary access from and to
MNDUT right -of -way to the creek in order for MCWU and its contractor to
perform the project. MNDUT further agrees to grant any permit necessary
to allow the District to perform that portion of the CP -8 lying within
its right -of -way.
9. Financing
The estimated total project cost for CP -ti is The estimated
construction cost for CP -8 is MCWD shall pay all costs as
they become due and payable under the contract documents, subject to
funding contributions by Edina and MNDUT as described below.
MCWU, Edina and MNUUT hereby agree that the contributions of the parties
shall be in accordance with this paragraph. Upon completion of CP -8 and
after MCWU has made final payment to its contractor, MCWD shall document
the total actual construction cost under the contract documents.
Edina hereby agrees to make payment to MCWU in the amount equal to _
percent of the actual construction cost for all contract work outside the
limits of MNDUT right -of -way.
-4-
MNUUT hereby agrees to make payment to MCWU in the amount equal to IOU
percent of the construction costs for all contract work lying within
MNUUT right -of -way.
MCWU agrees to bear all other construction costs and engineering, legal
and administrative costs required by the contract documents.
1U. Duration
This Agreement shall continue until completion of the work or until
terminated by mutual consent of the parties.
CITY OF EDINA
Date: 1963. By
Its
And
Its
MINNEHAHA CREEK WATERSHED DISTRICT
Date: 1963. By
Its
And
Its
. MINNESOTA DEPARTMENT OF TRANSPORTATION
Date: 1963. By
Its
And
Its
-b-
16121 296 -2840
STATE OF MINNESOTA
WATER RESOURCES BOARD
555 Wabasha Street
Room 206
St. Paul, Minnesota
55102
October 7, 1983
NOTICE OF MEETING TO CONSIDER
AN INCREASE IN THE NUMBER OF MANAGERS
OF THE MINNEHAHA CREEK WATERSHED DISTRICT
The Minnesota Water Resources Board will hold a meeting on November
3, 1983, in Conference Room A of the Capitol Square Building at 550 Cedar
Street, St. Paul, Minnesota 55101, beginning at 1:30 p.m. for the purpose
of receiving recommendations on the issue of whether the number of managers
of the MINNEHAHA CREEK WATERSHED DISTRICT. should be increased as
authorized by Minnesota Statutes Section 112.42, Subd. 3a. State law governing
metropolitan watershed district boards of managers was amended in 1982 to
allow an increase in the number of managers from five up to a maximum of nine.
The MINNEHAHA CREEK WATERSHED DISTRICT currently has five managers.
Hennepin County appoints four managers and Carver County appoints one manager.
Persons interested in this issue who do not wish to appear at the meeting are
encouraged to send written recommendations to the Water Resources Board,
555 Wabasha Street, Room 206, St. Paul, Minnesota 55102, before November 3,
1983.
Mel inn
Executive Director
(10/14/83 Revision)
City Council Strategic Planning and
Policy Development Session
1983 - 1984 Topical Schedule
Date Topic
8/29/83 Special Council Meeting
9/26/83 Budget
10/10/83 School District /Council
10/31/83 Planning Ordinance Review (First Reading 11/21) -
11/14/83 Planning Ordinance Review (First Reading 11/21)
11/28/83 Long Range Planning - Review. Mission Statement; External /Internal Analysis
12/12/83 Open Date
1/23/84 Meeting with School District /School District Agenda
1/30/84 Long Range Planning - Review Strengths /Weaknesses; Strategic Issues /Plan s
2/13/84 Program Reviews /Service Levels
3/12/84 Program Reviews /Service Levels
3/26/84 Long Range Planning - Strategic Plans /Timeframes /Key Decisions
4/9/84 Meeting with School District
4/23/84 Comprehensive Plan Review and Update in Light of Updated Strategic Plan
+/30/84 Capital Budgeting .
5/14/84 Legislative. Wrap -up
6/21/82
PRECINCT 8 - Commencing at the intersection of W. 54th Street and France Ave.,
thence West along the centerline of W. 54th Street to the centerline of Brookview
Ave.; thence Northerly along the centerline of Brookview Ave. and its Northwesterly
extension to W. 52nd Street and Oaklawn Ave.; thence Westerly to the centerline of
W. 52nd St. and Wooddale Ave. thence Southerly along the centerline of Wooddale
Ave. to the centerline of W. 54th St.; thence Westerly along the :dcsterly extension
of W. 54th St. to the centerline of State Highway 100; thence Southerly'along the
centerline of State Highway 100 to the centerline of Southview Lane extended West;
thence Easterly along the centerline of Soutiview Lane to the centerline of Con-
cord Ave.; thence Southerly along the centerline of Concord Ave. to the centerline
of W. 59th St.; thence Easterly along the centerline of W. 59th St. to the center-
line of [Ga leA+Aver-- �l�eeee -See her�� Flo {rg-- t- lre-- ee��t�r�i � €�alF�a .4tre-- t� -�l�e
otrt�r �i-ne �€ X945i��awFr- A�reT- e�tef�- �Fest; -t- tree-- Eset�y �- tire- So-rrelr -� }Re
-&f- 540J5-- Gal(-1,awr+ Ave -te -t-he- Bast- -I-ine a€- -590�5--Oakk l-a� Ave
-t �tiast Vii- ems€ X985- BalE�awa- Ai,*e� -a s--l�; ors -1 ray- t-c i ao-- the - eentrer-lkne -e€
_5,9+ it . --tr& # e- eer�te � ffe
o#O Park Place as platted; thence North along the centerline of Park Place to the
centerline of W.. 58th St.; thence Easterly along the centerline of W. 58th St. to
the centerline of France Ave.; thence.'Northerly to the point of beginning.
PRECINCT 9 - Commencing at the centerline of France Ave. and W. 58th St.; thence
Southerly along the centerline of France Ave. to the centerline of County Road
62; thence Westerly along the centerline of County Road 62 to the centerline of
State Highway 100; thence Northerly along the centerline of State Highway 100 to
the centerline of Southview Lane extended West; thence Easterly along the center-
line of Southview Lane to the centerline of Concord Ave.; thence Southerly along
the centerline of Concord Ave. to the centerline of W. 59th St.; thence Easterly
along the centerline of W 4 h St. to the centerline of r3iak-l-a%,nT :Ave;• -, - fkenc_&
Stsitrlreily aralrg- care - centerline -a�- cl wrr ve:- rCtrt!'Sinrtir ltirT 6f• 5g )5-daktaan
- ttrence- East�ri�aivrrg the - SMTtlr t-rcrU -o f--57 9 -,(Jrakt-avn- Arve - -to
Care -mast 1i- rte -& g - 5 995- 9ak4:awn- Ave- -. ; t+rerree +&rt4ie-r- ly--a-1 a ft g- -tom- East- - 1-i�re -ef
�9flrr- OairYac� Ane - -sR�- yes- lder�i�e�l} ��rt�iexr- t�- t�- �_:TMr- �i�� €- i�--- 5.9e1; - &E -;
tfren -c_ �s t r��►- $�errrg- el3e -eea a }3n�rtrf- - Sit � t .-- t-t} -H ?+_±gip- €irte--&0 Park
Place as platted; thence North along the centerline of Park Place to the center-
line of W._58th St.; thence Easterly along the centerline of W. 58th St. to the
point of beginning.
Motion for adoption of the resolution was seconded by Member Turner.
Rollcall:
Ayes: Bredesen, Richards, Schmidt, Turner, Courtney
Nays: None
Resolution adopted.
CLAIMS PAID. Motion of Member Bredesen was seconded by Member Schmidt, for pay-
ment of the following Claims as per Pre -List dated June �_1, 1982: General Fund,
$84,624.21; Park Fund, $28,277.25; Art Center, $1,337.82; Park_Construction,
$2,480.00; Swimming Pool, $4,422.24; Golf Course, $19,576.83; Arena, $1,9.78.59;
Gun Range, $20.00; Water.Fund, $12,885.92; Sewer Fund, $148,597.93; Liquor Fund,
$333;286.74; Construction $135,121.55; Total, $772,609.08.
Ayes: Bredesen, Richards, Schmidt, Turner, Courtney
Nays: None
Motion carried.
The Council's agenda having been covered, Member Bredesen's motion for adjourn-
ment was seconded by Member Richards. Adjournment at 8:40 p.m.
City Clerk
>.
�Fl ,�-�
M E M O R A N D U M
TO: City Council
FROM: Ted.Paulfranz
SUBJECT: OVERVIEW PROPOSED O NO. 612 AND NO. 645
DATE: October 7, 1983
ORDINANCE No. 612
The Prunazy Purpose in proposing this ordinance is to update
current Fire Code Ordinances 611-A2 & A31 and to bring our
Fire Code into line with current State Fire Code & Building
Code statues. The mafority of the ordinance language and
text is a restatement of current Ordinance 611 -A2 provisions.
Overview by section as follows:
Section 1: (a) & (b) - Adoption of the.current State
Fire Codes MUFC/UFC/N C by reference.
Section 2: (a) (b) (c) - Identifying the referenced
code to be on file.
Section 3: No changes
Section 4: Elimination of old paragraph (b) by inclu-
ding same language in (a).
Section 5:. No changes
Section 6: Change of period for permits to accomodate
practice of specific use permits and transfer
ing fee to Ordinance 171.
Section 7: (a) No change
(b) New language to identify existing fire lanes
to avoid modification of signage.
(c) Same as (b)
(d) Renumbering - No change in text.
(e) Change of "Inspector" to "Member bureau
of Fire Prevention" .
(f) Language change for New Ordinance No. 175 &
inclusion of Ordinance 611 A -3.
Page 2
Metro Continued (10 -7 -83)
TO: City Council
FROM: Ted Paulfranz
ORDINANCE No. 612 (CONTINUED)
Section 8: No Change
Section 9: Language change to accomodate new ordinance No.
175
Section 10: (a) State Fire Code does not provide for per-
mits. Article (4) of UFC has been includ-
ed to provide for our current "Special
Hazard Permit" program.
(1) Subsection redefines assembly
places for permit purposes to
exclude churches and occupant
loads less than 150 persons.
(b) Article Title
(1) Directs attention to new Ord.
No. 645 involving permits for
installation. of Fire Protection
Systems.
(2) Language change to conform with
State Code provision on alarm
systems. (See summer State Code
changes)
-(3) Directs attention to referenced
NFC Standards as adopted in Section
(c) Article Title
(1) Directs attention to referenced
NFC Standard as adopted in Section
1 -b.
(d) Article Title
(1) Deletes State Fire Marshall proceed
URE rules not enforcable at local
level.
(e) Deletes State Fire Marshall roles not enforcable
at local level.
(f) Article title adoption of UFC Chapter. No
change from current ordinance.
Page 3
Memo Continued (10 -7 -83)
TO: City Council
FRO14: Ted Paulfranz
ORDINANCE NO. 612 (Continued)
Section.10:
(f) (Continued)
(1) No change fram current ordin-
ance.
(2) Provisions
Section 11: No change
Section 12: Included to accomodate 611 -A2 & A3
SUt11ARY OF STATE FIRE CODE (NUFC) CBANGES
I have included here a selection of changes that have been contro-
versal or-of special interest during the development and public
hearing process.
1982 NATIONAL FIRE CODE STANDARDS (NFC)
One of the most frequent criticisms of the State Code has been
that of conflict between State Fire Code and designers (most
current) standards. The previous State Edition was 1973 NFC.
With the adoption of the 1982 Codes much of this conflict will
be eliminated.
SELF- SERVICE STATIONS
The new Code permits the use of latch -open devices on delivery
nozzles at self- service stations, this was strongly supported
by the service station representatives.
PREMISES IDENTIFICATION
Uniform Fire Code requires that both new and existing buildings
be provided with clear and plainly usable addresses. We will be
enforcing this provision on a complaint basis only..
KEY BOXES
Uniform Fire Code.provides for the installation of key boxes in
those locations where access is restricted. We have a voluntary
key box program currently in place and expect to continue without
change.
Page 4
Memo Continued (10 -7 -83)
TO: City Council
FROM: Ted Paulfranz
SUMMARY OF SATE FIRE CODE (MUFC) CHANGES (continued)
FIRE ALARMS
Uniforrp Fire Code is somewhat mare restrictive than previous
codes involving alarm systems in apartment buildings. I ex-
pect no change in our current policies as our local ordinance
_has required such alarm systems since 1968.
AUTOMATIC SPRINKLERS
New State Fire Code changes sprinkler requirements to parallel
those in the Building Code. This will result in no change of
our policy as we currently follow up the Building Code pro-
visions.
FIRE DEPAF!jj%j]pr STANDPIPES
State Fire Code change brings Fire Code in line with Building
Code, again, this will result in no change in our practice
as we currently follow Building Code Provisions.
KITCHEN HOOD SYSTEMS
State Code change will permit more flexabili
instal-
lation of automatic extinguishing � the the result is less restricttii ..ve�than yPreviousrcode provisions.
COMBUSTIBLE MATERIALS, CAS ME'T'ERS & PIPING, HAZARDOUS EQUIPMENT
IN BUILDINGS, AND STAIRWAY NUMBERIN
State Fire Code requirements provide changes in each of these
four areas. Generally these changes result in more "specific"
language. Our Policies will not be changed as we currently use
"General Hazard" requirements to achieve the same results,
COVERED MALI BUILDINGS
New State Code provisions apply to mall type these requirements bring the State Code line withthcour� current
erally
Practice and will have little impact.
SPRAY PAINTIlVG AREAS
New language should eliminate confusion over requirements for
"spotting" and "touch-up- work, the result will be less restrictive.
Page 5
Metro Continued (10 -7 -83)
TO: City Council
FROM: Ted Paulfranz
SUMPM OF STATE FIRE CODE (MUFC) CHANGES (continued)
ELECTRICAL
New Fire Code provisions have consolidated current electrical
hazard requirements and should streamline interpretation and
application of these requirements.
APPENDIXES I A "REQUIREMM FOR EXISTING BUILDINGS ",
A correction package . has been provided for existing buildings
that do not conform with minirum code requirements. These
requirements relate to exits, corridors, vertical shafts,
sprinklers, standpipes, smoke detection and separation of
occupancies, We have previously had "existing building" pro-
visions under the Building Code Ordinance 406 A -1 Section 1 -(a).
At the present time we do not have any specific plans for these
plans for these provisions. Our practice in the past has been
to require serious hazards to conform with current code or equi-
valent correction measures.
ORDINANCE No. 645
The purpose of this ordinance is to formalize current permit procedures
and practice involving fire protection systems. The installation of
these systems are required by Building Code Ordinance No. 406 - A4 and
Fire Code Ordinance No. 612, and the associated State Building and Fire
Code provisions.
ORDINANCE NO. 612
AN ORDINANCE ADOPTING THE MINNESOTA UNIFORM FIRE
CODE AND THE NATIONAL FIRE CODE BY REFERENCE,
REPEALING ORDINANCE NO. 611 -A1 AND 611 -A2,
ESTABLISHING A BUREAU OF FIRE PREVENTION,
REQUIRING PERMITS, AUTHORIZING ESTABLISHMENT
OF FIRE LANES AND IMPOSING A PENALTY.
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Adoption of Codes and Standards. There is. adopted and
incorporated herein by reference as an ordinance of the City:
(a) The Minnesota Uniform.Fire Code as promulgated by the Department
of Administration of the State.of Minnesota and published in the
State Register and dated April 11, 1983 (which Code is
hereinafter referred to as the "MUFC ") with the changes and
omissions hereinafter set forth;
(b) The National Fire Code of the National Fire Protection
Association, 1982 Edition (hereinafter referred to as "NFC "),
Volumes 1 through 16; and
(c) The 1982 Edition of the Uniform Fire Code, as published by the
International Conference of Building Officials and the Western
Fire Chiefs Association (hereinafter referred to as "UFC "), with
the changes and omissions hereinafter set forth.
Section 2. Codes on File. One copy of each of the following codes,
with the changes and omissions hereinafter set forth, each marked
"Official Copy," shall be filed in the office of the Clerk prior to
publication of this - ordinance and shall remain on file and available for
use and examination by the public:
(a) MUFC;
(b) NFC, Volumes 1 through 16; and
(c) UFC.
The Clerk.shall furnish copies of said codes or standards at cost to any
person upon request.
Section 3. Definitions.
(a) Wherever the word "jurisdiction" is used in the MUFC, it shall
mean the City of Edina.
(b) Wherever the term "corporation counsel" is used in the MUFC, it
shall mean the Attorney for the City of Edina.
(c) Wherever the term "chief" is used in the MUFC, it shall mean the
Chief of the Edina Fire Department or his designated
representative.
Section 4. Establishment of the Bureau of Fire Prevention.
(a) The Bureau of Fire Prevention is hereby established in the Fire
Department of the City. It shall be operated under the
supervision of the Chief of the Fire Department. The members of
the Bureau of Fire Prevention shall be the Chief of the Fire
Department, an Assistant Chief of the Fire Department and all
Inspectors of the Fire Department._ The Chief, of the Fire
Department from time to time may appoint Inspectors of the Fire
Department.
(b) A report of the Bureau of Fire Prevention shall be made annually
and transmitted to the Manager. It shall contain all
proceedings under this ordinance with such statistics as the
Chief of the Fire Department may wish to include therein; the
Chief.of the Fire Department shall also recommend any amendments
to this ordinance which in his judgment shall be desirable.
Section 5. Enforcement; Appeals. The provisions of this ordinance
shall be enforced by the Building Official and the Bureau of Fire
Prevention in accordance with Sections 3 through 10, inclusive, of
Ordinance No. 471. Appeals from any order made by the Building Official
or the Bureau of Fire Prevention shall be made in accordance with
Sections 3 through 10, inclusive, of Ordinance No. 471.
Section 6. Permit Fee. The fee for each permit required by this
ordinance and for each annual renewal thereof shall be established by
Ordinance No. 171. All permits unless otherwise noted shall expire one
year from the date of issuance.
Section 7. Orders Establishing Fire Lanes.
(a) The Bureau of Fire Prevention is hereby authorized to order the
establishment of fire lanes on public or private property as may
be necessary in order that the travel of fire equipment may not
be interfered with and that access to fire hydrants or buildings
may not be obstructed.
(b) Fire lanes in existence on and prior to March 5, 198.0 shall be
marked by a sign bearing the words "NO" PARKING, FIRE LANE" or
similar message.
-2-
(c) Fire lanes established, or existing fire lanes changed, by the
City after March 5, 1980 shall be marked by signs, double-faced,
not more than 50 feet apart, bearing the words "NO PARKING, FIRE
LANE," and the adjacent curb or roadway shall be striped yellow
to clearly define limits of the fire lane.
(d) When the fire lane is on public property or public right- of-way,
the sign or signs shall be erected by the City, and when on
..private property, they shall be erected by the owner at his
expense within 30 days after he has been notified of the order.
Thereafter, no person shall park a vehicle on or otherwise
occupy or obstruct the fire lane.
(e) Whenever any member of the Bureau of Fire Prevention or Police
Officer finds a vehicle unattended.and obstructing a fire lane,
such member of the Bureau of Fire Prevention or Police Officer
is hereby authorized to provide for removal of such vehicle to
the nearest convenient garage or other place of safety outside
the limits of the fire lane, at the expense of the owner.
(f) Violations of this section are exempted from the provisions of
Section 8 of this ordinance and instead shall be governed and
enforced by Ordinance No. 175.
Section 8. Violation. No person shall be convicted of violating
this ordinance unless he or she shall have been given notice of the
violation in writing and a reasonable time to comply.
Section 9. Penalty. Any person violating any provision of this
ordinance or of any order made pursuant hereto shall be guilty of a
misdemeanor and subject to penalties pursuant to Ordinance No. 175.
Section 10. Amendments to the MUFC and UFC.
(a) Article 4, "Permits and Certificates" of UFC is included in its
entirety, with the following change:
(1) Section 4.101, No. 38 of UFC, Places of Assembly, is
amended to read: "38. Places of Assembly. To operate a
place of assembly for purposes of entertainment, amusement,
drinking, dining or awaiting transportation, with an
occupant load in excess of 150 persons."
(b) The following sections of Article 10, "Fire Protection" of UFC
as adopted by MUFC are amended as follows:
(1) Section 10.301 of UFC as adopted -by MUFC is amended by
adding thereto a new subsection (f), reading as follows:
-3-
"(f) Permits for installation of fire protection systems
shall be secured as provided for in City Ordinance No. 645,
and fees established as provided for in City Ordinance
No. 171."
(2) Section 10.307(a) of UFC as adopted by MUFC is amended by
adding a new paragraph to read as follows: "Electric
magnetic door holders shall be installed on all fire doors
located in area separation walls. When door holders are
installed on stairway or smoke barrier doors, they shall be
controlled and released.by smoke detectors. All electric
magnetic door holders shall be connected to the alarm and
detection system in such a way that the doors will
automatically close upon activation.of the alarm system."
(3) Section 10.307(c) of UFC as adopted by MUFC is amended to
read: "(c) Standard for Installation, Inspection and
Maintenance"of fire alarm systems shall be according to
standards in the NFC."
(c) The following section of Article 11, "General Precautions
Against Fire" of UFC as adopted by MUFC is amended as follows:.
(1) ;Section 11.204 of MUFC is amended by identifying the first
paragraph as (a), and adding a new paragraph to read:
"(b) Tests to establish flame retardant quality shall be
as provided for in NFC Standard NFPA No. 701."
(d) The following section of Article 79, "Flammable and Combustible
Liquids" of UFC as adopted by MUFC is amended as follows:
(1) Section 79.101(a) of UFC as adopted by MUFC is amended by
deleting reference to Fire Mar 20 -23 Rules and all rules
adopted thereby or contained therein.
(e) MUFC is amended by deleting in its entirety 11 MCAR §1.5154 and
all rules adopted thereby.
(f) Article 82, "Liquified Petroleum Gases" of UFC is included in
its entirety with the following changes:
(1) Section 82.102 of UFC is amended by adding a new,
sub- section (c) to read as follows: "(c) Where a single
container or the aggregate of interconnected containers is
500 or more gallons water capacity, the installer shall
obtain a permit and plan approval from the Chief."
(2) Section 82.105(b) of UFC is deleted and a new section
82.105(b) is included to read as follows: "(b) All single
container installations with a total water sttirage capacity
-4-
in excess of 1,000 gallons shall be protected by one or
more of the following methods:
(i) Mounded in an approved manner, or
(ii) Protected.with an approved insulation on such areas
that may be subject to impingement of ignited gas from
pipelines or other leakage, or
Protected by fire walls of approved construction, or,
(iv) Protected by an approved system for application of
water, or,
(v) Protected by other approved means."
Section 11. Interpretation. In the event of a conflict between the
provisions of the MUFC or NFC and the provisions of this ordinance, the
.more stringent provision shall apply. Provided, however, that no
provision of this ordinance shall be interpreted to exceed the
requirements of the Minnesota State Building Code, as adopted by the
ordinances of the City of Edina.
Section 12. Repealer. Ordinance No. 611 -A1 and No. 611 -A2 are
repealed in their entirety.
Section 13. This ordinance shall be in full force and effect
Immediately upon its passage and publication.
First Reading:
Second Reading:
Published in the Edina Sun on
Mayor
ATTEST:
City Clerk
-5-
VLXWA.0Z%L1VL LYV. vim/
AN ORDINANCE REQUIRING PERMITS FOR AND
INSPECTIONS OF INSTALLATIONS OF FIRE
PROTECTION SYSTEMS, AND IMPOSING A PENALTY.
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Codes and Standards. All fire protection systems shall
be installed in full compliance with applicable City ordinances including
then adopted Building and Fire Codes of the City.
Section 2. Permit Required. Each person, before installing,
reinstalling, extending, altering or modifying any fire protection
system, shall make application to the City Building Official for a permit
for that purpose and shall furnish a full description of the work
together with such plans and specificatons as may be required by the
Building Official or any member of the City's Bureau of Fire Prevention.
Section 3. Inspection. All fire protection systems installed under
permit shall be inspected by.the Building Official or any member of the
City's Bureau of Fire Prevention or by a special inspector designated by
the City and shall be approved by any one of them. Inspection shall be
made during installation and before closure or concealment. A final
inspection and full.operating test, with test results satisfactory to the
Building Official, any such member, or such special inspector, shall be
made before approval of the system will be given.
Section 4. Permit Fees. Fees for permits required by this ordinance
shall be established by Ordinance No. 171.
Section 5. Definition. For purposes hereof, a fire protection
system is defined to mean any grouping, arrangement or system of
equipment or devices intended to detect, control and /or suppress a fire,
including, without limitation, any fire alarm system, sprinkler system,
fire department standpipe system and fixed fire extinguishing system.
Section 6. Penalty. Any person violating any provision of this
ordinance shall be guilty of a misdemeanor and'subject to penalties
pursuant to Ordinance No. 175.
J�.
ALL FUNDS
SURPLUS AND RESERVES
CITY OF EDINA
December 31, 1981
GENERAL FUND
Reserve for Commitments:
Capital improvement (Street replacement)
$ 210,531
Capital improvement (General)
77,800
Improvement City Hall
2,400
Accounting system
13,500
Microfilm equipment and supplies
5,550
Police - pension supplement
40,000
School - assessing
3,000
Reserve for fire equipment
108,350
Radio equipment - Police
3,000
Air warning siren - Civil Defense
4,000
$ 468,131
Surplus:
Appropriated
$
237,356
Unappropriated
464,800
702,156
$1,170,287
REVENUE SHARING FUND
Surplus:
Appropriated
$
225,000
Unappropriated
133,207
358,207
NURSING SERVICES FUND
Surplus:
Unappropriated
35,705
PARK FUND
Surplus:
Appropriated
$
257,782
Unappropriated - (deficit)
(198,343)
59,439
PARK SINKING FUND
Surplus:
Appropriated
$
163,663
Unappropriated
307,067
470,730
PERMANENT IMPROVEMENT REVOLVING FUND
Surplus:
Unappropriated
429,097
IMPROVEMENT BOND REDEMPTION FUND I
Reserve for debt service
4,307,102
IMPROVEMENT BOND REDEMPTION FUND II
Reserve for debt service
24,978
CONSTRUCTION FUND
Reserve for construction
40,617
ALL FUNDS
SURPLUS AND RESERVES (Cont'd)
WATER. WORKS FUND.
Surplus:
Unappropriated
SEWER RENTAL FUND
Surplus:
Unappropriated - (deficit)
LIQUOR FUND
Surplus:
Unappropriated
Less:
Amount invested in merchandise
inventory
Loan to other funds
SWIMMING POOL FUND
Surplus:
Unappropriated - (deficit)
GOLF COURSE FUND
Surplus:
Unappropriated - (deficit)
RECREATION CENTER FUND
Reserve for debt service
Surplus:
Unappropriated - (deficit)
GUN RANGE FUND
Surplus:
Unappropriated - (deficit)
ART CENTER FUND
Surplus:
Unappropriated - .(deficit)
�ui�i' u�. 7M
Available $2,005,148
Appropriated 883,801
Reserve for debt service 4,384,380
Reserve for construction 40,617
TOTAL $7,313,946
$1,449,427
(226,426)
1,107,140
$ 924,639
415,000 1,339,639
$ (232,499)
(74,744)
(138,808)
$ 52,300
(241,795) (189,495)
(17,100)
(152,571)
TOTAL $7,313,946
r'
-k
ALL FUNDS
SURPLUS AND RESERVES
CITY OF EDINA
December 31, 1982
GENERAL FUND
Reserve for Commitments:
Capital improvements - Public improvements
$ 224,506
Capital improvements - General
93,490 -
Improvements - City Hall
2,400
Accounting system
13,500
Microfilm equipment and supplies
5,550
Police - pension supplement
32,800
School - assessing
3,000
Reserve for fire equipment
190,040
Radio equipment - Police
10,000
Air warning siren - Civil Defense
7,000
Vehicle reserve - Animal control
3,000
(320,764)
$ 585,286
Surplus:
Appropriated- $ 122,419
Unappropriated 493,251 615,670
$ 1,200,956
REVENUE SHARING FUND
Surplus:
Appropriated
$
225,000
Unappropriated
103,635
328,635
PARK FUND
Surplus:
Appropriated
$
301,732
Unappropriated - (deficit)
(320,764)
(19,032)
PARK SINKING FUND
Surplus:
Appropriated
$
95,007
Unappropriated
320,041
415,048
PERMANENT IMPROVEMENT REVOLVING FUND
Surplus:
Unappropriated
437,293
IMPROVEMENT BOND REDEMPTION FUND I
Reserve for debt service
4,528,583
IMPROVEMENT BOND REDEMPTION FUND II
Reserve for debt service
49,666
CONSTRUCTION FUND
Reserve for construction
40,731
ALL FUNDS
SURPLUS AND RESERVES ( Cont'd)
WATER WORKS FUND
Surplus:
Unappropriated
SEWER RENTAL FUND
Surplus:
Unappropriated - (deficit)
LIQUOR FUND
Surplus:
Unappropriated
Less:
Amount invested in merchandise
inventory
Loan to other funds
SWIMMING POOL FUND
Surplus:
Unappropriated -
(deficit)
GOLF COURSE FUND
Surplus:
Unappropriated -
(deficit)
RECREATION CENTER FUND
Surplus:
Unappropriated -
(deficit)
Reserve for debt service
GUN RANGE FUND
Surplus:
Unappropriated -
(deficit)
ART CENTER FUND
Surplus:
Unappropriated - (deficit)
Tj UT17W . 7M
Available $2,445,748
Appropriated 744,158
Reserve for debt service 4,630,549
Reserve for construction 40,731
TOTAL $7,861,186
$1,712,615
(238,181)
1,032,249
$ 769,373
415,000 1,184,373
$ (152,124)
(93,218)
(103,274)
$ (103,274)
52,300 (50,974)
,(26,587)
(168,951)
TOTAL $7,861,186
INCREASE IN NUMBER OF MANAGERS /MINNEHAHA CREEK WATERSHED DISTRICT BOARD DISCUSSED.
Mr. Rosland advised that the Minnesota Water Resources Board will meet on November 3,
1983, for the purpose of receiving recommendations on whether the number of managers
of the Minnehaha Creek Watershed District (MCWD) should be increased from five up
to a maximum of nine. Currently the MCWD has five managers of which four are
appointed by Hennepin County and one by Carver County. Mr. Rosland commented that
an increase up to nine managers would give the City of Edina a better chance for
representation on the Board, keeping in mind the problems that have developed in
recent years for Edina properties abutting Minnehaha Creek. Mr. Hoffman noted that
Minnehaha Creek involves 30 communities and that it has been difficult with only
five managers to get every community's viewpoint heard. Member Turner's motion
was seconded by Member Schmidt to recommend to the Minnesota Water Resources Board
that the number oL managers of the Minnehaha Creek Watershed District be increased,
as authorized by Minnesota Statutes Section 112.42, Subd. 3a., from five up to a
maximum of nine.
Ayes: Bredesen, Schmidt, Turner, Courtney
Motion carried.
(Member Richards returned to the Council Chambers thereafter.)
1983 CITY OF EDINA
IF
CHECK NO. DATE
z 277138 10/11183
] i
277138 - 10/11183
- - - --
4
15 277430 10/11/83
0
f f f r i f
I'
AMOUNT
214.2 5
71.25
- 2P5.50 *
124.59
124.59 +
CHECK REGISTER
VENDOR
ED FHILLIPS
ED FHILLIPS
1C -17 -83 PAGE 1
ITEM DESCRIPTION ACCOUNT N0. INV. 4 P.O. A MESSAGE
INVENTORY 50- 4630- 822 -82 MANUAL
INVENTORY. 50- 4630 - 842 -84 MANUAL .
STATE TREAS PERA INTEREST 10- 4145 - 510 -51
***-CPS
MANUAL
+ + * -C MS
II3 277499 10/11/83 135 .45 - - -- - -STATE ELECTCtIC— REPAIR PARTS 6= 4540 = 181 -78 MANU
< : 1 35.45 -
B 277701 10111/83 - — 65.00 MN SOCIETY OF CPAS CONF 8 SCHOOLS 10- 4202 - 160-16
***-CPS
- - ___MANUAL
- -
* r f r • i - - - - - ----
- - - - -- - - - --
C KS
I'1
276702 10111/83
70.00 MFLS MED SEMINAR 10- 4202 - 421 -42
MANUAL
-+
70.00
10111/83
26.00
BRAEMAR GOLF
PETTY CASH
27- 3470 - 000 -00
L7
�
280174 10/11 /83
284055
105•r000.D0- 1ST SOUTHDALE BANK TRANSFER 50 000 -00
321.60
BRAEMAR GOLF
280174 10/11/83
-1010-
MANUAL
_
-
284055
105,000.00 1ST SOUTHDALE BANK TRANSFER 50- 1010 - 000 -00
MANUAL
:a
- -PETTY -CASH
7- 4120 - 664 -66 -
.00 *
3i .rf*ff
77
*** -CKS
_ -
284055 -
10/11/83
11.00
BRAEMAR OoFLF
PETTY CASH
7 -3420= 000 -00
MANUAL
,;I
284055
10111/83
26.00
BRAEMAR GOLF
PETTY CASH
27- 3470 - 000 -00
MANUAL
3�
284055
10/11/83
321.60
BRAEMAR GOLF
PETTY CASH
27- 4120 - 663 -66
MANUAL__
-
284055
-- 10/11 /83- - - - -_
- 88.75
BRAEMAR -GOLF
- -PETTY -CASH
7- 4120 - 664 -66 -
MANUAL
284055
10111183
70.00
BRAEMAR GOLF
PETTY CASH
27- 4202 - 660 -66
MANUAL
I-
284055
10/11/83
5.17
BRAEMAR GOLF
PETTY CASH
27- 4260 - 662 -66
MANUAL
-
284055
_
— 10/11/83 _
20.06
BRAEMAR GOLF
PETTY CASH
7= 4290 - 660 -d6 _
_ MANUAL
284055
10/11/83
1P6.55
BRAEMAR GOLF
PETTY CASH
27- 4624 - 664-66
MANUAL
739.07
* * -C NS
I: -I,
284067 - --
10/12/83
CAFITAL CITY
INVENTORY
5D- 4630 - 822 -82
MANUAL
55.80
-I.17
55080 •
• •• -ENS
284271
10/12/83
285.60
INTER PKG
INVENTORY
50- 4630- 842 -84
MANUAL
521 �-
284271 _ -
-- 10/12783-
PKG
1AVENToky
6=43 - 30=862=86- -
- - - -- MANUAL
571.20 *
I57 284415 10111/83 3,566.70 MED CENTER
EMPLOYEE CCNT 10- 4156 - 510-51
** * -C 1f$ 531
74
- MANUAL 75
'I 1983 CITY CF EDINA CHECK REGISTER
CHECK NO. DATE AMOUNT VENDOR
�.
3066.70 •
oI 284430 10111183 199171.78 STATE TREAS PERA
19,17178 * —
9 * f f f 1 f
..++ 284442 10112/83 101,630.65 PHF
z 10,630065 +
W '
10 -17 -83 PAGE 2
ITEM DESCRIPTION ACCOUNT N0. INV. M P.O. N MESSAGE_
i
-- —_— f
**-Cgs
EMPLOYEE CCNT 10- 4145 - 510 -51 _ MANUAL
EMPLOYERS CONT 10- 4156 - 510-51
284522 - 10/12/83 - - - -- -- 9,059.4-8 -- AMOCO 6ASOlINE 100 =6612= 560 -56
99059.48
i,.
PERMIT
POSTA GE
TICKET FLL FESTIVAL
20 -1422- 000 -00
10- 4290 - 510 -51
50- 4206 - 820 -82
-- _- - -___* **-CPS
MANUAL
*** -CPS
MANUAI
MANUAL
-- MANUAL_
— -- - - -- . **-C P S
MANUAL
i -,.
i
frllff
96.5k_AMERICA4
LINEN
LAUNDRY
0 -4262- 444-44
290004
10/10/83
284728 10 /11/8 3
'0.00 STATE TREASURER
LINEN
LAUNDRY
10- 4262- 482 -48
290004
10110/83
-ai
284729 10/11/83
2,000.00 U S POSTMASTER
I,�,
10- 4262- 520 -52
2:000:00
�
•fff•*
10110!83 - -
Iy
-- AMERI CAN
- L1_NEN--
- - - -._ LAUNDRY a
—20-4262-628-62---
284792 10/12/83
20.00 KEN PETERSON
290004
10/10183
9050
20.00 •
i,.
PERMIT
POSTA GE
TICKET FLL FESTIVAL
20 -1422- 000 -00
10- 4290 - 510 -51
50- 4206 - 820 -82
-- _- - -___* **-CPS
MANUAL
*** -CPS
MANUAI
MANUAL
-- MANUAL_
— -- - - -- . **-C P S
MANUAL
290008 10/10183 -- `�Z�T:27 KAMAN BEARING 6 SPLY
290008 10/11/83 13.63 KAMAN BEARING 6 SPLY
0 74.90 *
290009 10/10183 29.60 ASTLEFORC EQUIP CO
I+ - - - - - -- -- 29.60 *
REPAIR PARTS 0- 4540= 560 =53
REPAIR PARS 10 -4540- 560 -56
REPAIR PARTS 10 -4540- 560 -56
290013 10/06/83 40.65 ALTERNATOR RE9UIL0 REPAIR PARTS 10- 4540 - 560-56
r 290013 10/06183 5.32 ALTERNATCR REBUILD TOOLS 10- 4580 - 440-44
a
***-CPS
***-CPS
**r -CPS
4
290004
10/10/83
96.5k_AMERICA4
LINEN
LAUNDRY
0 -4262- 444-44
290004
10/10/83
15.24
AMERICAN
LINEN
LAUNDRY
10- 4262- 482 -48
290004
10110/83
92.57
AMERICAN
LINEN
LAUNDRY
10- 4262- 520 -52
290004
10110!83 - -
- - - - - -- 11.30 -- -
-- AMERI CAN
- L1_NEN--
- - - -._ LAUNDRY a
—20-4262-628-62---
,W.
0
290004
10/10183
9050
AMERICAN
LINEN
CONT SERV
27- 4200- 661 -66
290004
10/10/83
25.07
AMERICAN
LINEN
LAUNDRY
50- 4262- 821 -82
290004 -
- 10/10/83
34:37
AMERICAN
LINEN
LAUNDRY
50= 4262 = 841 -84
290004
10/10183
62.81
AMERICAN
LINEN
LAUNDRY
50 -4262- 861 -86
;zi
_ ----------
- - - - --
347.40 +
- - --- - - - -- - - -- - --
290008 10/10183 -- `�Z�T:27 KAMAN BEARING 6 SPLY
290008 10/11/83 13.63 KAMAN BEARING 6 SPLY
0 74.90 *
290009 10/10183 29.60 ASTLEFORC EQUIP CO
I+ - - - - - -- -- 29.60 *
REPAIR PARTS 0- 4540= 560 =53
REPAIR PARS 10 -4540- 560 -56
REPAIR PARTS 10 -4540- 560 -56
290013 10/06/83 40.65 ALTERNATOR RE9UIL0 REPAIR PARTS 10- 4540 - 560-56
r 290013 10/06183 5.32 ALTERNATCR REBUILD TOOLS 10- 4580 - 440-44
a
***-CPS
***-CPS
**r -CPS
4
1983 CITY OF EDINA
L. r
CHECK NO. DATE
CHECK REGISTER 10 -17 -83 PAGE 3
AMOUNT VENOCR ITEM DESCRIPTION ACCOUNT N0. INV. S P.O. I FESSAGE
45.97 *
290026 10112/83 70.37
(_
-- - - -- - - - - - -- 70037
+o - -- - -- --- ----- --- ----- - - - - -- - - - --
^.3
24
a ##aa•
141
290033
-- 290 0 3 3 - -
290033
29003$
BAGGER METER INC REPAIR PARTS 30- 4540- 788 -78
3P5.50
BEER
290028
10/11/83
27- 4630 - 664 -66
2.101.15
290028
10/11/83
INVENTORY
290028 -
-- 10/11/83
BEEF
290028
10111/83
50_4630- 842 -84
3.345.20
BEER
�
+ f f f f•
50 -4630- 862 -86
119
2900 31
10 /12 /83
290041
290031
10/11/83
2
290031
10/06183
- --
290031 -
-- 10712783
^.3
24
a ##aa•
141
290033
-- 290 0 3 3 - -
290033
29003$
BAGGER METER INC REPAIR PARTS 30- 4540- 788 -78
3P5.50
BEER
WHOLESALERS
INVENTORY
27- 4630 - 664 -66
2.101.15
BEER
WHOLESALERS
INVENTORY
50- 4630- 822 -82
- 49224:35
BEEF
NHOLE BALERS
INVENTORY
50_4630- 842 -84
3.345.20
BEER
WHOLESALERS
INVENTORY
50 -4630- 862 -86
109056.20 *
BLACKTOP
10-43124- 301 -30
290041
10/06/83
-- 29:1-7- BERTE- CSOW-RRO-S -3NC — GEN- SUPPLIES 10- 4504 = 422 -42
224.04 BERTELSON BROS INC GEN SUPPLIES 10- 4504 - 440-44
21.20 BERTELSON BROS INC OFFICE SUPPLIES 10 -4516- 160 -16
10.70 BERTELSON BROS INC OFFICE SUPPLIES 10-4516-16T-16
305.06 *
10111/83 21.60 BERSFORD TRUCKING INVENTORY 50- 4626- 822 -82
10/11/$3 45,$Z BEREFORD TRUCKING INVENTORY O= .Tb£6- 842 -94
10/11/83 72 .79 BERCFORD TRUCKING INVENTORY 50- 4626- 862 -86
140.23 *
IYU.VU
100.00
• ** -CKS
• *+ -CKS
•* *—
• * * -C KS
•ar+r#
+ ** -CKS
W
290041
10106183
105018
BURY
8 CARLSON
INC
BLACKTOP,
10- 4524- 301 -30
_
290041
10%12783
1.- 1db,dFURY
8 CARLSON
INC
BLACKTOP
10-43124- 301 -30
290041
10/06/83
11.55
BURY
8 CARLSON
INC
BLACKTOP
20- 4524 - 645 -64
290041
10/06/83
1.155.00
BURY
8 CARLSON
INC
BLACKTOP
20- 4524 - 645-64
- -- -290041 -
- 10706/83
11:55----------BORY-
`I:•a
8--CARTS -C -N
3NC--- CCRR-ECTIO
0 -4524= 645 -64 - - - -- -
BROWN PHOTO
PHOTO SUPPLIES
29814.80
•ar+r#
+ ** -CKS
W
290046
10/10/83
105018
BLUMBERG PHOTO
CABLE TV
10- 2148 - 000 -00
,sl
290046
10/10/83
36 4
BL-UFMBE'R'G -ly9O1
-CABLE--TV
-0= 214$= 000 =00
.'11.71
50
290046
10/10/83
29.85
BLUMBERG PHOTO
CABLE'TV
10- 2149 - 000 -00
` 51
371.37 +
;ttsa
290047
10/12/83
19.80
BROWN PHOTO
GEN SUPPLIES
10 -4504- 420 -42
`I:•a
290047
10/11/83
2.85
BROWN PHOTO
PHOTO SUPPLIES
10- 4508- 440 -44
•ar+r#
+ ** -CKS
W
: 1983 CITY OF EDINA
CHECK NO. DATE
AMOUNT
VE NOCR
CHECK REGISTER
ITEM DESCRIPTION
10 -17 -83 PAGE 4
ACCOUNT N0. INV. N P.O. N MESSAGE
-
3f 290053
10110/83
47.97
BROWNING FERRIS
RUBBISH REMOVAL
20- 4250- 628-62
27- 4624- 664 -66
. , ----------------
- - - -- - -
-- 47:9 7 f— -
-- - —
-
-- - - -- --
TMERMA�C
- 290054
10111/83
48.50
BATTERY WAREHCUSE
PARTS
10- 4620- 560 -56
10/10/83
- - - - -- -
- - - -- - -- --
90 O f
PARTS
10- 4540 - 520 -52
- --
COCA COLA BOTTLING
aafaar
10/10/83
113.75
THERMAL CO
REPAIR
PARTS
10- 4540 - 520 -52
290058
10/11183
100.00
WAYNE BENNETT
POLICE SERVICES
10- 4100- 420 -42
REPAIR
z
D =4540= 340 =54
100.00 •
:3I290064
290064
10/11/83
2706
290059
10/07/83
13.00
BARCO BEARING
REPAIR PARTS
10 -4540- 560-56
290064
- - - - - -- - - --
- -- - - -- - -
13.00 f
REPAIR
PARTS
10- 4540 - 540 -54
_
i:.l
rrrarr
10/12/83
92.50
COCA COLO BOTTLING
CCNCESSINS
27- 4624- 664 -66
290078 --
- 290064 -
- 10/10/83
— T05. -50-
TMERMA�C
REPAIR
PARTS
10 -4S40- 520 -52 - -
_
19095.45
290064
10/10/83
30.78
THERMAL CO
REPAIR
PARTS
10- 4540 - 520 -52
364.70
COCA COLA BOTTLING
290064
10/10/83
113.75
THERMAL CO
REPAIR
PARTS
10- 4540 - 520 -52
10i11/83
409;44
THERMAL CO
REPAIR
PARTS
D =4540= 340 =54
.
�Ia
:3I290064
290064
10/11/83
2706
THERMAL CO
REPAIR
PARTS
10- 4540 - 540 -54
0= 4550= 5b0=56 -
��o�
290064
10110/83
402.21
THERMAL CO
REPAIR
PARTS
10- 4540 - 540 -54
-
290064
- -- 10/10/A3—
48:20
TFIERMALCO
T REPArR— PARTS
10- 4540- 540 -54 -
CONT -MILAN
6
290064
10111/83
13.80
THERMAL CO
REPAIR
PARTS
10- 4540 - 560-56
=71
290064
lO /06/83
3917
THERMAL CO
REPAIR
PARTS
10- 4540 -_ 560 -56
i
290064
- 10/10183
73.00
THERMAL CO
REPAIR
PARTS
_
50- 4540 - 821 -82 - --
-
10- 4274 - 420-42
290064
10/10/83
53.25
THERMAL CO
REPAIR
PARTS
50 -4540- 841 -84
30j
290064
108.50
THERMAL CO
REPAIR
PARTS
50 -4540- 841 -84
3,I
-_10/11/83
- - --
�388:T •
.v�
frfrrr
'
290073
10/11/83
51.10
CITY BEER
INVENTORY
50 -4630- 822 -82
290073
10/11/83
150.03
CITY BEER
INVENTORY
50- 4630- 842 -84
- - 10/12/83-
99;55 CITY BEER
INVENTOKY
_
50 =4630- 862 -86 --
I3rI290073
300.68 •
***-CPS
* • *— C PS
***-CPS
290078
10/12/83
92.50
COCA COLO BOTTLING
CCNCESSINS
27- 4624- 664 -66
290078 --
- 10/12/83 - - - - --
270...65
COLA- MA- BOT NVEN TOR Y
50 =4632- 822 -82 -- - - -- —
nn
290078
10/11/83
19095.45
COCA COLA BOTTLING
INVENTORY
50 -4632- 842 -84
290078
10/12/83
364.70
COCA COLA BOTTLING
INVENTORY
50- 4632 - 862 -86
290079
10 /07/83
75.03
CATCO
REPAIR PARTS
10- 4540 - 560 -56
290079-
1- 0/07783
503CATC
REPA -IR PARTS
0= 4550= 5b0=56 -
��o�
150.06 a
--
290090----
10?12/83
- 2:161.09
27-46 f4- 666 -6��--
CONT -MILAN
CONCESSIONS
�I
,I
2:161.09 f
5
f ff —C
,
290082 _
_ 10110/83
35.00
CONWAY FIRE & .SAFETY
EQUIP MAINT
10- 4274 - 420-42
is * ►f i 1 i r **—CNS
290106 10/11/83 100.00 DAHL- MR HILDING POLICE SERVICES 10- 4100 - 420 -42
100.00 +
'I I1 290110 10/11/83 161.65 DAMSEN DIST INC INVENTORY 50 -4630- 822 -82
1 290110 10/11/83 549.30 DAVIDSEN DIST INC INVENTORY 50- 4630- 842 -84
Izi 710.95
* ** -CKS
1983 CITY
OF EDINA
CHECK REGISTER
1C -17 -83 PAGE 5
C KS
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. N P.O. 0 MESSAGE
MERIT
290082
10/10/83
5.75
CONWAY FIRE 8 SAFETY
EQUIP MAINT
10 -4274- 440-44
22.17
31
290082
10/10/83
17.25
CONWAY FIRE 8 SAFETY
RADIO SERV
10- 4294 - 540-54
10/07/83
6.09
290082 - -
10%10%83-----
- - - -11 .75-
CONWAY FIRE 8 SAFETY
RADIO SERV
34294-782 -78
-
I
24.94
OELEGARO TOOL CO
69.75 +
10- 4620 - 560 -56
7F9.15 •
I
II
•al
e.
as .
290126
ff +-CKS
y7
OAYIS
EU6EICE
MILEAGE —
290097
10/10/83
49.45
COURTNEY C WAYNE
MILEAGE
10- 4208 - 100 -10
173.25-
•*lair
EUGENE
-
49.45 +
- -- - -- —
is * ►f i 1 i r **—CNS
290106 10/11/83 100.00 DAHL- MR HILDING POLICE SERVICES 10- 4100 - 420 -42
100.00 +
'I I1 290110 10/11/83 161.65 DAMSEN DIST INC INVENTORY 50 -4630- 822 -82
1 290110 10/11/83 549.30 DAVIDSEN DIST INC INVENTORY 50- 4630- 842 -84
Izi 710.95
* ** -CKS
C KS
_I
j
290125
10/06/83
69.00
MERIT
SUPPLY
GEN SUPPLIES
10- 4504 - 540 -54
290114
10/10/83
22.17
DELEGARD TOOL CO
TOOLS
10 -4580- 560 -56
SUFPLY
GEN SUPPLIES
vlz;j
290114
10/07/83
6.09
DELEGARO TOOL CC
TOOLS
10- 4580 - 560 -56
MERIT
SUPPLY
CHEMICALS _
290114
10/07/83
24.94
OELEGARO TOOL CO
PARTS
10- 4620 - 560 -56
7F9.15 •
I
e.
as .
290126
- - - - ---
y7
OAYIS
EU6EICE
MILEAGE —
60- 4100 - 985 -90
as
7
3s
290126
290126
10/12/83
173.25-
•*lair
EUGENE
CORRECTION
----- - - - - -- -
zoo
10112/83
290120
10/10/83
260.00
DORSEY WINOHORST
CABLE TV
10- 2148 - 000 -00
eon
ez-
j
,�I -
290120
-- --------------
10110/83
8,331.27
DORSEY WINOHORST
PRO SERV LEGAL
10 -4218- 220 -22
"
'
'Ir,
if*ffr
- - - - --
—8, -51:2 *
--
MILEAGE
60- 4208 - 985-90
--
*** -CPS
.a
17
ae
_I
j
290125
10/06/83
69.00
MERIT
SUPPLY
GEN SUPPLIES
10- 4504 - 540 -54
°O
290125_
10/06/83_
69.00
MERIT
SUFPLY
GEN SUPPLIES
10 -4504- 540 -54
°1`
290125
_
10110183
651.15
MERIT
SUPPLY
CHEMICALS _
28- 4564708 -70
_
es
•:.I•"
7F9.15 •
e.
as .
290126
10/12/83 --
— 173.25
OAYIS
EU6EICE
MILEAGE —
60- 4100 - 985 -90
as
7
3s
290126
290126
10/12/83
173.25-
DAVIS
EUGENE
CORRECTION
60 -4100- 985 -90
290126
10112/83
173.25
DAVIS
EUGENE
WEED INSPECTION
60 -4100- 985 -90
eon
290126
10/10/83
'189-10
DAVIS
EUGENE
WEED ASSESSMENT
6C- 4100 - 985 -90
eo
'
290126
10/10/83
41.80
DAVIS
EUGENE
MILEAGE
60- 4208 - 985-90
02
290126
10/12/83
32.25
DAVIS
EUGENE
MILEAGE
60- 4208 - 985-90
e3
ea
435.4U
65
S,ll
Y
--
- - - - -- -
- - --
* ** —CKS
ea
290131
10/06/83
144.79
ASPLUND COFFEE
_—
INVENTORY
28- 4632 - 704 -70
e:
7n1°
m
_
144.79
7I ..
72
Sb
***—CPS 7C -
77
y� 1983 CITY OF EDINA
r. CHECK NO. DATE AMOUNT
3� 290134 /06/113 36.75
.' -._.. - - .10 -- - - - -- 36:75
290143 10/06183
460.59
4E0.59 +
CHECK REGISTER
VENDOR
REGAL WINDOW CLEAN
EMRICH BAKING CO
ITEM DESCRIPTION
CONT REPAIRS
CONCESSIONS
10 -17 -83 PAGE 6
ACCOUNT NO. INV. 0 P.O. I MESSAGE
50 -4248- 841 -84
27- 4624 - 664 -66
- -- - -- -�� *•CNS
Ir •faf #*
�.I.3, 290154 10/06/83
k., - - -
290156
418.00 JCE ELIAS
418.00 •'
GOLF RANGE HRS 27- 4100 - 663 -66
;0.00 FAIRVIEW HOSPITAL TELETYPE SERY 10- 4268 - 421 =62
in 00 *
* * * -C NS
* •• -CNS
***-CPS
•
to
Itl�
290150
10/07/83
-- 13.22 - -
-- ELECTRONIC- CENTER
- - REPAIR
-PART
10- 4540 - 520-52 -
�„i
290150
10111/83
32.49
ELECTRONIC
CENTER
REPAIR
PARTS
10 -4540- 560-56
5•
n
290150
10/11/83
32.46
ELECTRONIC
CENTER
-- - - - --
PARTS
10 -4540- 560 -56
i
`��
290159
290150
_
10/11/83
—53:97'
ELECTRONIC
CENTER
_REPAIR
REPAIR
PARTS
10= 4540 - 560 -56
r,
-
290150
10/11/83
34.08
ELECTRONIC
CENTER
REPAIR
PARTS
10- 4540 - 560 -56
290150
10111183
32.49-
ELECTRONIC
CENTER
CORRECTION
10- 4540 - 560 -56
10/07/83
•
FLOYD LOCK 9 SAFE CO
- - - - - - - - -- -
133 _*73 +
47`
-- - -- -- - -- - -- - -
Ir •faf #*
�.I.3, 290154 10/06/83
k., - - -
290156
418.00 JCE ELIAS
418.00 •'
GOLF RANGE HRS 27- 4100 - 663 -66
;0.00 FAIRVIEW HOSPITAL TELETYPE SERY 10- 4268 - 421 =62
in 00 *
* * * -C NS
* •• -CNS
***-CPS
•
to
Itl�
5•
n
f#i *#•
-- - - - --
- -
••• -C NS
40
41
i
`��
290159
10111/83
387.60
FLEXIBLE PIPE TOOL C
REPAIR PARTS
40 -4540- 801 -80
4z-
43
I
-
- 87:6 •
- - -- - -
-
45
rj
4e -
290160
10/07/83
198.00
FLOYD LOCK 9 SAFE CO
REPAIR PARTS
10- 4540 - 520 -52
47`
- - - - --
198:00 *
-
-- - --
- - - --
48
40
-
290161
10/10/83
-
152.86
FLYING CLOUD SANTAR
RUBBISH REMOVAL
10- 4250 - 353 -30
50 51
5
51
52
152: 8 b •
- -- -- - -
- - -- — -- —
52
r
290162
10/11/83
9.90
FOWLER ELECTRIC
REPAIR PARS
10- 4540- 560 -56
54 -
55
,'.
290162
-- 10/12/83 -
4.35
F- OWLE-R- ELECTRIC
REPAIR PARTS
27 =4540- 662 -66 -
57
14.25 *
I55
-
.
-.rf
60
•
• • • •
-
----- - -
-- -- -- -- - -- _
f•f —C1(S
61
•
"
.7. -
,I
290164
10/07183
52.94
FREEWAY DODGE INC
REPAIR PARTS
10 -4540- 560 -56
84
s
290 16 4
10/07/83
23:78
FREE — bOiSGE— INC
REPAIR PARTS
0 =4540- 560 -56
— —
65
76.7 2 •
Se _
611
• • f • # #
- _ - ___
* * * -CKS
6a
v5�
••,I
290176
10112/83
49934.58
G.L.CONTRACTING INC
PAYMENT
60- 2040 - 000 -00
2 71
7
-
4934:58 *
- - - -- - - -- --
- - - --
73
•`
74-
l�
••f •ff
ff# —CNS
7
L
a
1983 CITY« OF EOINA CHECK REGISTER
CHECK N0. DATE AMOUNT VENDOR ITEM DESCRIPTION
1C -17 -83 PAGE 7
ACCOUNT NO* INV. # P.O. 4 MESSAGE
id 290181 10/06/83 15.85 GENERAL SPORTS GEN SUPPLIES 20- 4504- 627 -62
1',
• *ffr*
*** -CKS
�.
290228
290185
10111183
33.48
GOODIN
CO
GEN SUPPLIES
86.4 6
33.48
* ** -CKS
290188
10110/83
85.10
GRAYBAR
ELECTRIC
CO
REPAIR
PARTS
290234-----
290188
10/10/83
55 *98
GRAYBAR
ELECTRIC
CC
REPAIR
PARTS
-- - --
290188
10/10/83
72.15
GRAYBAR
ELECTRIC
CO
REPAIR
PARTS
_
290188
10/07/83
103:38
GRATBAR
ELECTRIC
CO
REPAIR
PARTS
MYCRAULIC SERV
290188
10/10183
55.98
GRAYBAR
ELECTRIC
CO
REPAIR
PARTS
290188
10/10/83
72.15
GRAYBAR
ELECTRIC
CC
REPAIR
PARTS
290188
10/10/83-
23.63
GRAYBAR
- ELECTRIC-
CC -
- -- REPAIR
-PARTS
-- — - -a
290188
10/10/83
55.96
GRAYBAR
ELECTRIC
CC
REPAIR
PARTS
`i..
514.33 *
r •* -CKS
28- 4504- 708 -70
+•+ -CKS
10- 4540 - 322 -30
10 -4540- 322 -30
10- 4540- 322 -30
10 -4540- 322 -30 -- - - - - - --
10- 4540 - 322 -30
10 -4540- 322 -30
10- 4540 - 520-52
10- 4540 - 520-52
- 290214 10/07/83 -C -OKP AY WELDING SUPPLIES 10- 4610- 560 -56
39.00 •
;
�., 290218 10/07/83 1E9.75 HALLMAN LUBRICANTS
„ - - - -- - - -- - -- ---119-.7
�- 290223 10/10/83 447.65 447.65 HAWKINS CHEMICAL COIN REPAIRS
11
10- 4618 - 560 -56
28- 4248 - 707 -70
* ** -CKS
-- — - *** -CKS
,e
• ***f*
*** -CKS
�.
290228
10710783 —
96- 4i6
HILLSTROM AUTO SUP Y
PARTS
Z7 - 66f0--462--66 --
:;
86.4 6
* ** -CKS
290234
10/06183
27.88
HOCTEN CLEANERS
LAUNDRY
10- 4262- 421 -42
-
290234-----
- -_. -- 10/06783 - --
- 27.87
HOOTEN ZIEANER- S
NDRY
10=4 -262= 440 =44 --
- -- - -- --
'�, -I
V
-- -
-- - --
55.75
-
"
-- - - - -- -
- ***-CPS
.5,
290242
10/07/83
6 *61
MYCRAULIC SERV
REPAIR PARTS
28 -4540- 707 -70
- - - - --
-- --
.b *
-
-- --
,I
ar *►ra
— _ __
- --
- - --
fa —CNS
RI56I
n
290245
10111/83
-
32 *40
ROBERT 8 HILL.
SALT
— - - -- - - - - - -- - --
10 -4538- 440-44
-- — - -a
•
`
v�
1983 CITY
OF EDINA
CHECK REGISTER
10 -17 -83 PAGE 8
CHECK NO.
- - - -
DATE
-- -. - .
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INY.
p P.O. p MESSAGE
- - -- -
- - - - -- —
MW 2
32.40
-
f r• —CRS
�I
290249
10/11/83
100.00
WILLIAM HOFFRAN
POLICE SERVICES
10- 4100 - 420-42
-4
_ - --
v nl
_��
•ftfr•
• ff -CRS
290253
10/07/83
26.50
HUMPHREY RACIATCR
CCNT REPAIRS
10- 4248 - 560 -56
290253
10/07183
26.50
HUMPHREY RAOIATCR
CONT REPAIRS
27- 4248 - 662 -66
-- - - -- 53.00 + -
-- -
--
ffffrf
f•• -_CRS
_____
290218
10/06/83
14.87
JERRYS FOODS
GEN SUPPLIES
20-4504-628-62
j
290278
10/12/83
4.16
JERRYS FOODS
PARTS
27- 4620- 671 -66
290278
10/12/83 - - -
-- — 55.36—
JERRYS- FOODS-
CONCESSIONS
27 =4624- 664 -66 -
— -- - --
vl -o
114.39 •
L
290279 -
10/06f83
- 202:R:)
ERRYT -OU"IWN---kDWE—
REPAI -PT"
-10---45470-5 60 =56
- - - - -- —
.rl11
'
202.85 f
... -CkS
290286
10/06/83
13.11
JUSTUS LUMBER
LUMBER
30 -4604- 782 -78
fff -CRS
290290
10/12/83
29900
JACKS DIST
CCNCESSINS
27 -4624- 664 -66
290290
10/12/83
58.00
JACKS DIST
CONCESSINS
27 -4624- 664 -66
��3�I
ffffif
•ff —C�(S
y,
290294
10/06/83
221.20
MICHELLE JEUB
SERVICES
10- 4120 - 520 -52
�-
-
-- 221.20 •
,+
***—CPS
290301
B ALT6N
AEPAIR PARTS
i0= 4540 - 560 =56
- - - —
•I.
282.90
290302 -
10/11/83 - ------
- - --3- 028:95
kUETHER -CIST CO
INVENTORY
-I
290302
10/11_/83
6 :089.15
KUETHER DIST CO
INVENTORY
50- 4630 - 842 -84
-
99118.10 +
. .
�•.i'
..
***-CRS
- -
290304 -- --
10/10/83 - - - - -
-- - -- -8.95
kNOX- LUMB'cR CO -` —GEN
SUPPLIES
10 =4504= 390 -30
_ . — _ —
290304
290304
10/10/83
10/12/83
723.88
KNOX LUMBER CO
GEN SUPPLIES
20 -4504- 646 -64
63.69
K.NCX LUMBER CO
LUMBER
20 -4604- 646 -64
-I
290304 -
- 10/06/83 —
47.04
KNOX- LUM8 =R -C o
LUMBER
20- 4604 - 646 -64 - --
-- - --
�.
290304
10/10/83
26.65
KNOX LUMBER CO
LUMNSER
20- 4604 - 646 -64
•
1983 CITY
OF EDINA
290318
CHECK REGISTER
A3.80
LEEF EROS INC
1C -17 -83 PAGE 9
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV.
9 P.O. I MESSAGE
I. 290304
10/10183
26.65
KNOX LUMBER CO
LUMBER
20- 4604 - 646 -64
LAUNDRY,
290304
10/10/83
23.87
KNOX LUMBER CO
LUMBER
20- 4604- 646 -64
- - --
- - - - - --
z•:j
-
`-
393.60
LEITNER COMPANY
SOO BLACKOIRT
27 -4562- 662 -66
�J' frfrrf
- - -
393.60- r
fff -CKS
I i
290311
10/06/83
20000
EASTSIDE BEVERAGE
INVENTORY
27- 4630 - 664 -66
I
I9L 290311
10/11/83
4,388.60
EASTSIDE BEVERAGE
INVENTORY
50- 4630 - 822 -82
40 -4248- 801 -80
290311
10/11/83 - _
- 69862.75
EASTSIDE BEVERAGE
INVENTORY
50- 4630- 842 -84
_ --
290311
10/11/83
5,160.35
EASTSIDE BEVERAGE
INVENTORY
50- 4630- 862 -86
10457.0= 560 =56
�I
`I
- -- 169431.70 +
30.42 +
rrr rrr
***-CPS
290317
10/06/83
164.37
65.12
REPAIR PARTS
20- 6540 - 646 -64
10- 4620 - 560-56
LAYSON FRODUCTS
164.37 •
•,�
il
�,
290318
10/06183
A3.80
LEEF EROS INC
LAUNDRY
10 -4262- 440 -44
290318
10106/83
16900
LEEF EROS INC
LAUNDRY
27- 4262- 662 -66
290318
10/06/83
14.00
LEEF BROS INC
LAUNDRY,
28- 4262 - 708 -70
- - --
- - - - - --
z•:j
290319
10/10/83
393.60
LEITNER COMPANY
SOO BLACKOIRT
27 -4562- 662 -66
r
- - -
393.60- r
-
•. I;;
rrrrff
JI
290329
10/06/83
1.735.50
LAYNE MINNESOTA CO
CCNT REPAIRS
40 -4248- 801 -80
1,735.50
Ij
f i f 1 r f
290331
10/07/83
-30.62
LAFASS C RPORATI -CN
REPAIR PARTS
10457.0= 560 =56
�I
`I
30.42 +
290341
10/11/83
65.12
M B I INC SUPPLY
PARTS
10- 4620 - 560-56
•,�
riffrf
�-:'•
290344
10/11183
131.76
MED OXYGEN 8 EQUIP
EQUIP MAINT
10- 4274 - 440 -44
290344
10/11/83
94.84
MED OXYGEN 8 EQUIP
EQUIP MAINT
10- 4274- 440 -44
290344
10/11/83 _
27.30 _
NEO OXYGEN 5 EQUIP
EQUIP MAINT
_
10- 4274 - 449 -44
253.90 +
4::
,3
i
- ***-CPS
f rf -CPS
ffr -C
***-CPS
frfrrr r ff -CPS
290346 10106/83 148.573.99 MET N WASTE C L COMM SEWER SERV 40- 4312- 801 -80
- T48•- 573.99 * -- - - - -- --
rfrrrf
***-CPS
290358 10/12/83 124971 3M ALARM SERVICE ALARM SERY 23 -4304- 610 -61
w f
CHECK REGISTER 1C -17 -83 PAGE 10
AMOUNT _
_VENDOR
ITEM DESCRIP7ION
J
1983 CITY
OF EDINA
� I
290360
10111/83
ALARM SERVICE
CHECK NO.
DATE
r�!I290358
290360
10/12183
_.
v —I
290358
10/11/83
f
290358
10111/83
" VI
290358
10111/83
rlo
290359
10/06/83
10- 4540 - 560 -56
290359
10/06/83
__-290359
--
- 10/C6/83 --
MINN TORO INC
290359
10/10183
13 *51
290359
10106/83
10- 4540- 560 -56
290359 -
10111/83
REPAIR PARTS
290359
10/10/83
MINN -TORO INC -
290359
10/10183
1,250.48
290359
10/10183"
CHECK REGISTER 1C -17 -83 PAGE 10
AMOUNT _
_VENDOR
ITEM DESCRIP7ION
J
290360
10/11183 -
� I
290360
10111/83
ALARM SERVICE
290360
10/12/83
-
�
290360
10/11183 " -
_.
v —I
146 *79
3M ALARM SERVICE
I
fif * +f
841.39 +
TRIBUNE
290362
10/06183
98.94
290362 -
-- - 10/C6/83 "
10- 4540 - 560 -56
19025 *24
MINN TORO INC
i
v
10 -4540- 560 -56
113.02
CHECK REGISTER 1C -17 -83 PAGE 10
AMOUNT _
_VENDOR
ITEM DESCRIP7ION
ACCOUNT N0. INV* N P *0. 0 MESSAGE
345 *86
3M ALARM SERVICE
ALARM SERV
27- 4304 - 660 -66
93 *40
ALARM SERVICE
ALARM SERV
28 -4304- 708 -70
_
130.63—
_3M
3M ALARM SERVICE
INVENTORY
_
50- 4304 - 821 -82
146 *79
3M ALARM SERVICE
ALARM SERV
50- 4304 - 861 -86
841.39 +
TRIBUNE
ADVERTISING
- - -- - -- - - - -- ►r• —CKS
98.94
MINN TORO INC
REPAIR PARTS
10- 4540 - 560 -56
19025 *24
MINN TORO INC
**
10 -4540- 560 -56
113.02
MINN TORO INC
REPAIR PP ARTS
i0_4540 - 560 -56 - -
13 *51
MINN TORO INC
REPAIR PARTS
10- 4540- 560 -56
19.09
MINN TORO IhC
REPAIR PARTS
10- 4540- 560 -56
-- 4 *OD - --
MINN -TORO INC -
-- -REPAIR- -PARS
10- 4540 - 560 -56 —"
1,250.48
MINN TORO INC
CONSTRUCTION
20- 1421 - 000 -00
459.87
MINN TORO IKC
CONSTRUCTICN
20- 1421 - 000 -00
- -- 56.98 -____
MINN -TORO INC
CONS-TRUCTIC
7= 4540 = 662.66 - --
39041.13 *
- 89.00
MINNESOTA- WANNER
— CONT- REPAIRS-
10 -4248- 322 -30 -- -- - --
20.00
MINNESOTA WANNER
CONT REPAIRS
10- 4248 - 520 -52
345.00
MINNESOTA WANNER
CONT SERV
10- 4248 - 560 -56
1C8-35
!'INIIESCTA NANr,'ER
GEN SUPPLIES
8504- 708 -70 --
562.35 •
10- 4212 - 44C -44
195.37
STAR
-- - --
TRIBUNE
ADVERTISING
- - -- - -- - - - -- ►r• —CKS
_
195.37-
STAR-
b__TRIBUNE
146.13 MODEL STCNE COMPANY CONCRETE 10- 4528- 301 -30
287,70 MCCEL SSTtNE COMPANY CONCRETE 10- 4528 - 343 -30
433.83 +
I: 290365 10/11/83_ 100 *00 BERT MERFELD
( — 100:00 +
�'
10/10183
� 290379
.I -
10/10183
--
290366
10/11/83
290381
290366
10/11/83 — -
y
290366
10/12/83
`';i
12
f•f iff
r .. 290381
10/12/83
290378
10- 4212 - 44C -44
,w .I l
290379
10/10183
� 290379
.I -
10/10183
--
'1
r ., t i f f s•
* **-CPS
290381
— 10/10/83
290381
10/10/83
290381
10/12/83
290381
10/12/83 —
r .. 290381
10/12/83
314.18 PINhESCTA BAR
_- 703.58 MINNESOTA -BAR
458.69 MINNESOTA BAR
19416.45 *
POLICE SERVICES 10 -4100- 420 -42
INVENTORY 50- 4632 - 822 -82
INVENTORY • 50-4632- 842 -84
INVENTORY 50 -4632- 862 -86
3- 495:45 MiVRR- UTT--SWEE-S�-INC INVE -NTORY 50 -4630- 842 -84
39495.45 +
23.60 METRO PONE COMM -- RENAL EDUIP 30'- 4226 - 783 -78
23.60 METRO FONE COMM RENTTAL EQUIP 40- 4226- 801 -80
47.20 *
• *� -CKS
• * + -C NS
* **-CPS
79:0 20
STAR
6
TRIBUNE
OY'
AE RT ISING
10- 4212- 44C -44 - - - --
111 4
STAR
8
TRTBUKE
ADVERTISING
10- 4212 - 44C -44
195.37
STAR
8
TRIBUNE
ADVERTISING
20- 4214 - 610-61
_
195.37-
STAR-
b__TRIBUNE
CORRECTION
20- 4214- 610-61 - - -- --
195 *37
STAR
&
TRIBUNE
ADVERTISING
23- 4214 - 610-61
1983 CITY
OF EDINA
CHECK REGISTER
10 -17 -83 PAGE 11
CHECK N0.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N09 INV.
N PoO. I MESSAGE
r--
— - - - - - -- - --
--
385.61
*
3
4
**—C Ks
a
I
a
290406
10107/83
12.69
NTCC NW REGION
REPAIR PARTS
10- 4540 - 540 -54
e
- - - - --
9
9
10
��
rrarrr
—
rrr —CKS
11
12
13
-1
290412
10/12/83
200.51
NW GRAPHIC SUPPLY
INVEN SUPPLIES
23- 1209 - 000 -00
14
290412
10112/83
100.06__
NW GRAPHIC SUPPLY
SUPLIES
23- 1209- 000 -00
�a
10/12/83
290412
_
79.92
_ ___INVENTORY
NM GRAPHIC SUPPLY
INVENTORY SUPLIES
23- 1209 - 000 -00
17
n
290412
10/12/83
28.51
NW GRAPHIC SUPPLY
INVENTORY
23 -1209- 000-00
1
409.00
•
,9 9
ZD
_
21
X17
a.....
***-CPS
22
23
290417 - - --
10/12/83 - --
23.00
OFF�ET�RI�ITi��PitINTING
f0= 4600 = 421 =42
2e
^;
23.00
•
2e
27
CKS
z.
290420
10106/83
138.05
OLD DUTCH FOODS
CONCESSIONS
27- 4624 - 664 -66
'1
a
a,
- --
-- -- --
138 :0 5
.
— --
— - --
a
B
9
I27
290421
10107/83
3.00
OLSON CHAIN & CABLE
CONT REPAIRS
10- 4248 - 560-56
�.— or----
- - - - --
-- -
.0.
*
J
99
u.r..
ara -CKS
3.
40
I-
- - . -- --
- - - -
--
---
° 1
-+= -i
290429
10/06/83
815.75
PEPSI COLA BOTTLING
CONCESSIONS
27- 4624 - 664 -66
02
3
290429
10/06/83
204.00
PEPSI COLA 80TTLING
INVENTORY
28- 4632 - 704 -70
d3
44
290424
_ _ _
10/11/83
356.O�PEPSI
COLA BCTTLINE
INVENTORY
50- 4632 - 822 -82
—
de
290429
10111/83
548.00
PEPSI COLA BOTTLING
INVENTORY
50- 4632 - 842 -84
46
3
290429
10/11/83
440.25
PEPSI COLA BOTTLING
INVENTORY
50- 4632- 862 -86
47
.17 I3a
--
Z„362.00
•
— - - --
- - -
ao
30
30
.rarr.
+ar - CKS
71
a2
0
03
-t
tn2.
290434
10/10183
92.40
PRINTERS SERVICE INC
EQUIP MAINT
28 -4274- 707 -70
°°
ee
92.40
*
ae
13'
a•+ -CKS•
37
ee
ao
290670
10711783
5;00
OR ROCKWELL
MEDAL ERV
ff--k1ly "- -a
25.00
+
as
llllll
ed
,:
f.arfr
.a. —CKS'
e4
50�
ea
et
290482
10/10/83
60000
SATELLITE INOUSTRIES
CONTRACT SERV
27 -4200- 662 -66
67
raa — CKS
71
72
1�
r.,
290485
10/12/83
19660.20
STATE SLOG INSP
BLDG PERMITS
10- 3095 - 000-00
I -1
�I.J 1983 CITY OF EDIRA CHECK REGISTER
CHECK N0. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT N0. INV.
I3F 290485 10/12/83 108.50 STATE BLCG INSP SURCHARGE TX 10- 3113 - 000-00
1,768.70 a
rrr•rr
"IGI
290493 - 10/11183 2,581:40 SOUTR"DE- DfS-7-COINC INVENTORY 564630- 822 -82-
i� 290493 10/11/83 7,096.10 SOUTHSIOE DIST COINC INVENTORY 50- 4630 - 842 -84
o� _290493 10/11/83 139.75 SOUTHSIDE DIST COINC INVENTORY 50- 4630 - 862 -86
817
I+i 290498 10/11/83 47.60 STARK ELECTTRONICS REPAIR PARTS 10- 4540 - 540 -54
290498 10/11/83 20.00 STARK ELECTTRCNICS REPAIR PARTS 10 -4560- 560 -56_
+ -� 290448 - - 10/11/83 b.3Z —STARK ELECTTRONICS REPAIR PARTS 10 =4540- 560 -56
_ rl 290498 10/11/83 12.29 STARK ELECTTRONICS REPAIR PARTS 30- 4540 - 781 -78
136.23 •
10 -17 -83 PAGE 12
A P.O. 11 MESSAGE
290503 --
290503
0 290503
290503 -
290503
290503
10/10183—
10/10/E3
290502
290502
IO/C7/83
10107/83
- -23.41 SUBURBAN CHEVROLET REPAIR PARTS
13.44
10- 4540 - 560 -56
10= 4540= 540 -54
I2. 290502
10/07/83
SUBURBAN CHEVROLET REPAIR PARTS
112.80
10- 4540 - 560 -56
REPAIR PARTS
290502 - -
-- 10/07783
SUBURBAN CHEVROLET REPAIR PARTS
143: 20-- SUBUffffA "EVROLET— "— REPIGr�P7�
10- 4540 - 560-56
--
-I25
26i
12.24
292.85 *
0= 4540 = 560=56
290503 --
290503
0 290503
290503 -
290503
290503
10/10183—
10/10/E3
1 "Z8:2 Z—SUEUR9AN
PLUMB
SUP
REPAIR-0 AW IS
10= 4540= 540 -54
10/10/83
11.05
171.72
SUBURBAN PLUPE
:UP
REPAIR PARTS
10- 4540 - 540 -54
10/10/83—
22:51 --
SUBURBAN PLUMB SUP REPAIR PARTS
SUBURBAN - PLUMB- SUP - REPAIR -PART
10 -4540- 540 -54
10/10183
10/11/83_
12.24
SUBURBAN PLUMB
SUP
REPAIR PARTS
0 =4540- 646 -64
20- 4540- 646-64
ADVERTISING
3.39
�a- I -
SUBURBAN PLUMB
SUP
GEN SUPPLIES
28- 4504- 708 -70
�i
�-
E1.66
6.02
rrrr••
ADVERTISINE
10- 4210 - 140 -14
290505
_
ADVERTISING
ADVERTISI
290505
I.,�
17.95
2905U5-- " -
G
10 =4210= =14
290505
21022
SUFI
290505
10 -4210- 140 -14
I
290505 —
"I,
ADVERTISING
290505
L,
170.22
•rrr.•
nR
10= 4212 - 440 -44
290508
442.91 *
290508
.23- 4214- 610 -61
- 290508
i,nl
74
r• *r *•
�=
76
290511
10/12/83
10/10/83
E1.66
6.02
sulk
ADVERTISINE
10- 4210 - 140 -14
10/12/83-
SUN
— 103 :84 3 UN
ADVERTISING
ADVERTISI
10 -4210- 140 -14
-140
10110/83
17.95
SUR
G
10 =4210= =14
1011C/83
21022
SUFI
ADVERTISIFiE
10 -4210- 140 -14
- 10/10/83-
42-00 —SUN
ADVERTISING
10- 4210 - 140 -14
10/06/83
170.22
SU%
OVERTISINS
10= 4212 - 440 -44
- -- --
442.91 *
ADVERTISING
.23- 4214- 610 -61
10710/83 9______S T -P7CUL K CABLE -T 0 -2149�
1983 CITY OF EDINA CHECK REGISTER 10 -17 -83 PAGE 13
CHECK 40. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT N0. INV. a P.O. I MESSAGE
179.00 +
z
**-C PS °
290514 10 /11 60.00 SOUTHWEST CLINIC PHY. EXAM 10- 4246- 280-28 7
_ /P3 -- - - - - -- -60.00 a - -- — - - - - -- - - - - - -- —
D
s 1e
frrafa it
- - - -- - - -- ---
- - -- - - - -- - - -- - - - -- — aff -CKS iz
13
290516 10/11/83 176.56 SEARS ROEBUCK TOOLS 10- 4580- 440-44 16
290516 10/11/83 11.18 SEARS ROEBUCK TOOLS 10- 4580 - 560 -56 15
290516 10111/83 - 177.35 — SEARS ROEBUCK- -" - - -- OFFICE EQUIP 10- 4906 - 440 -44 n
290516 10/11/83 10.78 SEARS ROEBUCK TOOLS 40- 4580 - 801 -80 1°
=� 375.87 a to
- -- - - - - - - -- - - -- - -- -- 20
21
frrrfa + ++ -CRS 22
23
290539 - 10/10/83 323.50 TURF- SUPPLY COMPANY SOD BLACK DIRT 27= 4562 - 662 -66 - - - -- ze
290539 10/12183 535.00 TURF SUPPLY COMPANY CHEMICALS 27- 4564- 662 -66 26
i•,� 858.50 + 27
. -- - - -- -- - - - -- - -- - -' - -- — -- - - -- - -' - -- 28
' f• a f f f
z4� aff -CRS 3i
9
290542 --10/11/83---- 8;856:35—— TH��pE pI�f �NYENTORY 0- 4630 - 862 -86 3
._I
89894.35
I271 33
f r f f f f
__ 36
! -- - -- -� ** -CMS 3
3
290546 10/06/83 28.60 TWIN CITY BOLT REPAIR PARTS 10- 4540- 560-56 74
- - - - -- 28 0-613-4-- — - -- - - _40
41
42
ar -C 43
tRS 44
290553 10/11/83 304.29 UNITED ELECTRIC COPP REPAIR PARTS 10 -4540- 322 -30 46
290553 10/07/83 83.20 UNITED ELECTRIC CORP REPAIR PARTS 10- 4540- 322 -30 °7
48
>>� 290553 - 10/07183- - " - -- 206.76 UKITEO-ELECTRIC CORP REPAIR PARTS 10- 4540 - 322 -3G _ 40
�.I290553 10/11183 31.55 UNITED ELECTRIC CORP REPAIR PARTS 10- 4540- 330 -3C so
290553 10111/83 106.80 UNITED ELECTRIC CORP REPAIR PARTS 10- 4540- 440 -44 61
290553 10/11/83 149.40 UNITED ELECTRIC CORP REPAIR PARTS 10 -4540- 520 -52 a3
290553 10/11/83 463.95 UNITED ELECTRIC CORP REPAIR PARTS 10- 4540 - 540 -54 50
290553 10/11/83 33.00 UNITED ELECTRIC CORP REPAIR PARTS 30- 4540- 783 -78 °'✓
— -- - -- -- - - --
37
afrf•f 6D .
*&-C KS 60
290557 10/06/83 462.64 CURTIS 1000 PRINTING 10- 4600 - 510 -51 —'62
I
462.64 + 63
64
es
f +f -C RS 6° `-
67
_ _ 68
290573 10/11/83 X08.111 VOSS ELECTRIC REPAIR PARTS �0- 6$40 - 540 -54 - 69
290573 10/11/83 109.32 VOSS ELECTRIC REPAIR PARTS 10- 4540 - 540 -54 70
290573 10/11/83 190.08 VOSS ELECTRIC REPAIR PARTS 28- 4540 - 708 -70 71.
- - - -- - -- - 407.58 _ 72
a
73
74
7°
as +faa
- — - -- f /r -CRS 7
1983 CITY OF EDINA
vl CHECK NO. DATE
290579 10106/83
<i— 290579 — 10/07/83
CHECK REGISTER 10 -17 -83 PAGE 14
AMOUNT VENOCR ITEM DESCRIPTION ACCOUNT N0. INY. N P.O. A PESSAGE
16.53 _ WILLIAMS STEEL -HDWE GEN SUPPLIES 10- 4504- 328 -30 _
36,10 _ w ILLIAMS STEEL =HDWE GEN SUPPLIES 10 -4504 =440 -4 4
290579
10/06183
31.63
WILLIAMS
STEEL -HONE
PARTS
10- 4620- 560 -56
290579
10112/83
150.75
WILLIAMS
STEEL -HOPE
PARTS
10- 4620- 560 -56
- 290579
10/06/83 - --
- - -31.63
YILLIAMS
STEEL =HOWE
S _ PART
10- 4620 - 560 -56
290579
10106/83
31.63-
WILLIAMS
STEEL -HDWE
CORRECTION
10- 4620 - 560 -56
290579
10/0E/83
15981
WILLIAMS
STEEL -HDWE
GEN SUPPLIES
40 -4504- 801 -80
20- 4208- 6D0- 60 - - --
VE -IGLE SUE
MILEAGE
"IIZ
:
20- 4524 - 645 -64
87.40 •
li:_ i+ +fir -- - - - - - - - -- - -- - -- - - - -- - -- - - --
290582 10/10/83 500.69 GORDON SPITH CO GASOLINE 27- 4612 - 662 -66
500.69 +
iff f f i
�I
le
-- - -- -- ►+• —CNS �e
7
ie
ie
- -- -- :w
:e1
290586
10/11/83
218.42
—W -V- GRANGER
REPAiR-PART
10- - 4540 - 520- 52- - -- --
•, 290586
10/11/83
193.28
W W GRAINGER
REPAIR PARTS
10- 4540 - 540 -54
290586
10/10/83
23.09
Y W GRAINGER
REPAIR PARATS
30- 4540- 785 -78
290586
10711/83
162.00—
Y V GRAINGER
REPAIR PARTS
_
5 0 -540= 861 =8b
I
10/12/83 - --
596.79 +
MIOLE- ST-
ASPH- ALT -CORP
OLACKTOP
°I. 290587-
- 10/12183-
-P7.40
10/10/83
428.12
39 249.44 +
20- 4208- 6D0- 60 - - --
VE -IGLE SUE
MILEAGE
"IIZ
:
20- 4524 - 645 -64
87.40 •
-,
I,'i ifffff
290590 10111/83 100.00 HENRY WROBLESKI POLICE SERVICES 10 -4100- 420 -42
100.0 +
ffrrrr
290593 10/12183 41.25 MINNESOTA CLAY INVENTORY SUPLIES 23- 1209 - 000 -00
41.25 +
- f +►rfi
290612
10/12/83
1x427:0 6
MIOYEST
ASPHALT
CORP
BLACKTOP
10 -Z5Z4- 301 -30
290612
10/C6/83
856.68
MIDWEST
ASPHALT
CORP
BLACKTOP
10- 4524- 301 -30
290612
10/10/83
216.30
PIOWEST
ASPHALT
CORP
BLACKTOP
10- 4524 - 301 -30
290612 --
10/12/83 - --
321.28-
MIOLE- ST-
ASPH- ALT -CORP
OLACKTOP
0- 4524 - 645 -64 - --
v.:i
:.I
290612
10/10/83
428.12
39 249.44 +
MICWEST
ASPHALT
CORP
BLACKTOP
20- 4524 - 645 -64
--290616---l-O/1218 5E'8:24 M LUMBER 10--450 4--48 2- 4 8
568.24
290703 10106/83 179000 F 6 E SALES 8 SERV SERV CONTRACTS 10- 4288 - 510 -51
v
290704 — - 10106/83 149.60 THE PRINT SHOP PRINTING 20- 4600 - 628 -62
+ +r —CMS 12
• •• -CNS
***-CPS
• ++ -CNS
� rffrrr
z,
••• -CNS
***—CPS
^�
1983 CITY
OF EOIRA
CHECK REGISTER
1C -17 -83 PAGE 15
l
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. ?NV. N P.O. N MESSAGE
-
2911704
10/06/83
179.60-
THE PRINT SHOP
CORRECTION
20- 4600 - 628 -62
299704
10/06/83
_ 179.60
THE PRINT SHOP
PRINTING
20- 4600- 628 -62
-
149.60
_ -
- - - -- - ------ - - - - --
- - --
-
290705
10/06/83
330.00
HENN CTY TREAS
RUBBISH REMOVAL
10- 4250- 353 -30
3!0,00 , -
- - - -- - - - - - - -- - - --
- - - - --
290706
10106/83
475.00
UNITED TREE SERV
REMOVAL
60 -1300- 002 -18
I; ;
- - --
--- - - - - -- 475.00 :
- - - -- -- ... - - - -- - -- - - - --
-I,�
290707
10/06/83
29456.10
THOMSEN NYBECK
SERV LEGAL
10- 4100 - 220 -22
- - - 2 � 4 56.10 •
--- - - - - -- _ ----- - - - - -- - --
290708
10106183
153.09
G & K SERV
CONT SERV
27- 4200 - 661 -66
1 53.09 -.
- - - - -- --
290709
10/06/83
60.70
OFFICE PRODUCTS
SERVICE CONT
10- 4288 - 510 -51
;,.
- -- - 60.70 t -
- - -- - - - - -- - -
- --
- - -
290710
10/C6/83
12.00
LEAGUE OF MN CITIES
MEETING EXPENSES
10- 4206- 100 -10
290710
10/06/83
---- - - - - -- 12.00 ____
MEETING EXPENSES
10- 4206 - 140 -14 - - - - --
24.00 •
1='I
-
290711
10/06/83
-- 85.00
PAPER SUPPLIES
50 -4514- 862 -86
VAN PpPEi�-CO -M ANY
-�
85.00
-
290712
10/06/83 - --
- -_ - -- 576.00-----
-STANT PLBG & -H-7G
CONT REPAIRS
30- 4248 - 783 -78 - - _-
576.00 •
290713
10/06/83
-- 224:40 - -J
L SHIELY CO --
CLASS V MATERIALS
10- 4532 - 301 -30 -
-
224.40
290714
10/07183
- 1i .02
- AUTO PARTS CRYSTAL
REPAIR PARTS
10 -4540- 560 -56
290714
10107/83
38.71
AUTO PARTS CRYSTAL
REPAIR PARTS
10- 4540 - 560 -56
290714
10/07/83
14.16
AUTO PARTS CRYSTAL
REPAIR PARTS
10 -4540- 560 -56
290714
10107/83
21.02__
-- AUTO PART$ CRYSTAL
REPAIR PARTS
10- 4540- 560 -56 -
GI
290714
10/11/83
41.96
AUTO PARTS CRYSTAL
REPAIR PARTS
10- 4540- 560 -56
°j
290714
10/07/83
11.52
AUTO PARTS CRYSTAL
PARTS
10- 4620- 560 -56
290714 -
10/11/83
-- 24:71 _
AUTO -PARIS CRYSTAL
PAR T$
10- 4620 - 560 -56 -
163.10 +
290715
10/07/83
- -- 52:40
-THE -GALE- GREEK -CO - -SOD
& -8LACK -0IRT
- 10- 4562- 301 -3C - -
c ,l
290715
10/07/83
38.40
THE DALE GREEN CO
SOD.& BLACK DIRT
10- 4562- 345 -30
i.�
290715
10107/83
42.40-
-- `42:40 - - --
THE DALE GREEN CO
-THE
CORRECTION
-- _
20- 4518- 646 -64
290715
10/07183
DALE GREEN CO
FILL MATERIAL
20 -4518- 646 -64 -
�i
290715
10/07/83
12.00
THE DALE GREEK CO
SOD & BLACK DIRT
20 -4562- 642 -64
290715
10/07/83
42.40
THE DALE GREEN CO
SOD BLACK DIRT
20- 4562 - 646 -64
- - - --
I5I
290716
10107/83
8.37
SOUTHDALE FORD
REPAIR PARTS
-4540- 560 -56
290716
10111/83
_ __
21.24 __
___
SOUTHOALE FORD
REPAIR PARTS
_10
10 -4540- 560 -56 -
--
290716
10111/83
8.37
SOUTHOALE FORD
REPAIR PARTS
10- 4540 - 560 -56
290716
10/11/83
8.37
SOUTHOALE FORD
REPAIR PARTS
10- 4540- 560 -56
=1
a��
- --
- -
4635 *
--
l
s
290717
10/07/83
144.00
A M LEONARD IKC
TOOLS
10- 4580 - 353 -30
a
P
0
o-
il
a_
i
1983 CITY OF EDINA CHECK REGISTER 10 -17 -83 PAGE 16
CHECK NO. DATE AMOUNT — VENDCR ITEM DESCRIPTION ACCOUNT N0. INV. A P.O. A MESSAGE
290718
I
290719
- 290120
j 290720
290720
`I. 290721
290722
290723
;I
290723 -
.i 290724
290724
290725
290726 10/07/83 10.00 ARNOLD C STORDAHL GEN SUPPLIES 23- 4504- 611 -61
10.00 * __
290727 10/07/83 34.00 AUCIO GROUP PAPER SUPPLIES 50 -4214- 822 -82
290727 10/07/83 34.00 AUDIO GROUP PAPER SUPPLIES 50- 4214 - 862 -86
-- -
- -- -- 68.00 -* -- - -- -- - - - -- - - -- --
144.00 •
I
10/C7/83
- -- e9:83
LAKEIAND TORO TRUCK
CONT REPW_
10 =4540= 560 -56 -
10/10/83 2
19.83 f
10/07/83
- - 9.31-
RITEYAY - - --
REPAIR PARTS
10- 4540 - 560 -56
9.31
10107183
225.00
KOSS PAINT
1,400.00
- -- - --
20- 4544- 640 -64
PAINT
10/07/83
225.00-
KOSS PAINT
CORRECTION
20- 4544- 642 -64
10/07/83
225.00
KOSS PAINT
PAINT
20- 4544- 642 -64
- --
225,00
--
_ - -- 5
10/07/83
140.00
GOCOYEAR
CONTRACT REPAIRS
10- 4248 - 560 -56
- -- ---------------
--
10/07/83
18.87
EDINA PUBLIC SCHOOLS
PRINTING
20- 4600- 627 -62
_
87
_18. f
_
—.
_-
10/11/83
22.82
GIVENS INC
REPAIR PARTS
10- 4540 - 520 -52
10/07/83 --
- - - - -- 23:04 --
SIVENS IBC - - - --
GEN SUPPLIES
0- 4504 - 646 -64 -- -- - _-
45.86
10107/83 --
-- -84 :18
—MN SAFETY -E -QUIP
REPAIR- -PART
10- 4540 - 560 -56
10/07/83
31.49
MN SAFETY EQUIP
REPAIR PARTS
10- 4540- 560 -56
115.67 f
10/07/83
96.48
AMERICAN TRAILER SER
REPAIR PARTS
10- 4540 - 560 -56
96.48 •
290726 10/07/83 10.00 ARNOLD C STORDAHL GEN SUPPLIES 23- 4504- 611 -61
10.00 * __
290727 10/07/83 34.00 AUCIO GROUP PAPER SUPPLIES 50 -4214- 822 -82
290727 10/07/83 34.00 AUDIO GROUP PAPER SUPPLIES 50- 4214 - 862 -86
-- -
- -- -- 68.00 -* -- - -- -- - - - -- - - -- --
v(•:71 290735 10/10/83 76.35
r �
LAKE STATE EQUIP
LAKE STATE EQUIP
HENN CTY TREAS
14ILCO ARCHITECTS & ENG.
DAVE OLIVER -
REPAIR PARTS
REPAIR PARTS
RUBBISH REMOAL
CONT SERV
REMOVAL TREES
r ff-ChS
10 -4540- 560 -56
10 -4540- 560 -56
10- 4250- 353 -30
rff -ChS
27- 4200 - 660 -66
60- 1300 - 002 -18
PFC EQUIP _ REPAIR PARTS 30- 4540 - 785 -78
MANHATTAN METER REPAIR PARTS 30 -4540- 788 -78
u�
13
14
1ej,
18
17
18
19
..
21
22
23
24
29
26
f f f f f f
I
290730 1
10/10/83 1
15.80
290730 1
10/10/83 2
261.00
276:A0
ev
290731 1
10/10/83 3
39214.15
f f f• f f
2907 32 1
10110783 1
1,400.00
290733 1
10/10/83 1
19020.00
l 2
I, 2
290734 1
10/10/83 -
51.78
- -_ _
_ - -- 5
LAKE STATE EQUIP
LAKE STATE EQUIP
HENN CTY TREAS
14ILCO ARCHITECTS & ENG.
DAVE OLIVER -
REPAIR PARTS
REPAIR PARTS
RUBBISH REMOAL
CONT SERV
REMOVAL TREES
r ff-ChS
10 -4540- 560 -56
10 -4540- 560 -56
10- 4250- 353 -30
rff -ChS
27- 4200 - 660 -66
60- 1300 - 002 -18
PFC EQUIP _ REPAIR PARTS 30- 4540 - 785 -78
MANHATTAN METER REPAIR PARTS 30 -4540- 788 -78
u�
13
14
1ej,
18
17
18
19
..
21
22
23
24
29
26
v� 1983 CITY OF EDINA CHECK REGISTER 10 -17 -83 PAGE 17
CHECK %0. DATE AMOUNT _ V£NDCR ITEM DESCRIPTION ACCOUNT N0. INV. I P.O. N MESSAGE
76.35 • '
z
3
+! 290736 10/10/83 -- - - - -- 45.94 -- HACH CHEMM CO -MATER SUPPLIES 304622 =785 -75 - -- -
C,- . 95.94 + e e .
7i 290737 " 10/10/83 - - -- 333.00 MARKETING- FACTORS CONT SERV - 30- 4200- 820 -82 - - - -- o
c� 290737 10/10/83 334.00 MARKETING FACTORS CONT SERV 50- 4200 - 840-84 10.
290737 10/10183 3 °_3.00 MARKETING FACTORS CCNT SERV 50- 4200 - 860 -86 11
14 .
I: 290738 10110/83 20000 APEX PEST CONTROL GEN SUPPLIES 28 -4504- 708 -70 1°
20.0 0 ----- - - - - -- - - - -- -- - - --
to .
290739 10110/83 _ 366.91 METRO MECH CONTRACT CONT REPAIRS 28 -4248- 708 -70 _ 19
zo
1.I 290739 10/10%83 - - - - - -- 119,24- METRO MECH CONTRACT CONT REPAIRS 28- 4248- 708 =70 21
7 290739 10/10/83 2 ?5.50 METRO fMECH CONTRACT CCNT REPAIRS 28 -4248- 708 -70 22,
0, 721.65 • 23 -
26
C, 290740 10/10/83 10.92 DUNE BUGGY SUPPLY CONT REPAIRS 28 -4248- 707 -70 2e,
167.92 • 27
_ - - - -- - ' -- - . ... _ -- - - - - -' - -- -- -- - - -- - -- - - --- -- 2e
i
290741 10/10/83 44.00 CLARY BUSINESS MACH CONT REPAIRS 28 -4248- 708 -70 20-
44.00 • 31 -
. 9
290742 10/10/83 6010 ORVG INFO SERVICES EDUCATION PROGRAMS 10- 4280 - 504-50
6.10 * 36~
_ 290743 10110/83 101.50 DEBE HENSEL SERV 38
101.50 -
•
20 -2235- 000 -OC
30
40
290744 10110/83 5800 MASON PUBLISHING BOOKS 10 -4502- 140 -14 42-
.,_,� 58.30 • 43
- " -- - - -- - - - ----------------------- - - - - -- -- ---------- __ - " -- - ------ - - - -44
46
w 290745 10/10/83 30000 IRPRINTERS GEN SUPPLIES 10- 4504 - 510-51 46.
"i
10.00 r 47
4e
C: 290746 10/10/83 37.36 ARCADIA AIR PROD CO GEN SUPPLIES 26- 4504- 689-68 50�
37.36
71
52
°3
C),j 290747 10/10/83 39.00 MARILU PRODUCTS GEN SUPPLIES 20- 4504- 646 -64 °At
J21 - - - -- 39.00 • ee
-! 290748 10110/83 507.50 DUANES LANDSCAPING CONSTRUCTION i
20- 1432 - 000 -DO 6 s7
507.50 • eo
- - - -- -- - - - - - - -- - -- °o
61
G� ,I 290749 10/10/83 234.80 FRESCO REPAIR PARTS 40- 4540- 801 -80 1:22'_4.8C • 3
- - - --
- - - -- - '- - - -- - - - - - -- 64
C.a.! 290750 10110/83 7.83 MOLLIE PAULSON COMMISSION 23- 4200- 610-61 66E
7.83 * 6,
I67
66
290751 10/10/83 75.00 DEBORAH SACHS REFUND ART 23 -4500- 610 -61 70IG>
�a 290751 10/10/83 25.00 DEBORAH SACHS REFUND ART 23 -4500- 610 -61 71
n
- 290751 - -- 10/10/83 - - -- 25;00 DEBORAH - SACHS REFUND -A -R 3 =4500- 610 -61 - - - "- "- -" -
�E
290751 10/10183 25.00 DEBORAH SACHS REFUND ART 23 -4500- 610 -61 74�
� I
,6
4.
I1� 290764 10110183_ 26:226.00 NCRWEST EAK MPLS UNAPP SURPLUS 63- 2490 - 000 -00
26;226:00 • _- - - - -- _
�I 290765 10111/83 62.50 JAMES BEHR UNIFORM ALLOWENCE 10- 4266- 440 -44
2-050 * — - --
,I
v
1983 CITY
OF EDINA VY�
i ?5.00- •-
CHECK
REGISTER '
10 -17 -83 PAGE 18
�_i
290760
CHECK N0.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. IkV. N Pe O. A MESSAGE
290760
`��•
290751
10/10/83
25.00
DEBORAH SACHS
REFUND ART
23- 4500- 610 -61 s
31
290751
10/10183
25.00
- - - - -- 200:00 —� --
DEBORAH SACHS
REFUND ART
23- 4500 - 610-61
432.50
13
10- 4314 - 510 -51 --
XEROX
PAPER SUPPLIES
I.,
290768
10111/83
--
-- — - --
RICHARD KLMER
_ _
- -- - --
- - - -- + + + -C KS e
10- 4266- 440 -44
�I�I
290757
10110183
132.00
EDINA FIREMANS
GEN SUPPLIES
10- 4504 - 440-44
35.00
LANDCARE 8 ES9UIP CO
GEN SUPPLIES
20- 4504 - 646 -64
132.00 •
-65.30 •
�•�
290769
- -- -
--
-- --
- -
- -- ----- - - - - -- +z�
BONDS PAYABLE
28- 2060 - 000 -00
290758
10/10/83
38.50
EMERY WOPLOWIDE
FREIGHT
+7
30- 4292 - 781 -78 +�
28- 4300- 706 -70
"•
- 290770
— 10/11/83
38.50 +
STEPHEN LANDRY °'
UNIFORM
+
+e
10 -4266- 440-44
290759
10/11/83
510.00
PAYNE ENG CO
REPAIR PARTS
_
30 -4540- 781 -78 1e
I' I
290759
10111/83
25.00-
PAYNE ENG CO
REPAIR PARTS
30- 4540 - 781 -78
10- 4266 - 440 -44
I1� 290764 10110183_ 26:226.00 NCRWEST EAK MPLS UNAPP SURPLUS 63- 2490 - 000 -00
26;226:00 • _- - - - -- _
�I 290765 10111/83 62.50 JAMES BEHR UNIFORM ALLOWENCE 10- 4266- 440 -44
2-050 * — - --
,I
v
290766
-
10111/83
- - --
i ?5.00- •-
TOM BOWLER
UNIFORM
-- —
�_i
290760
10/11/83
11.77
EMR
REPAIR PARTS
10- 4540 - 540 -54
290760
10/11/83 - --
- - -85.40
—EMR
REPAIR--- PI1t7T
30 =4540- 781 -78 - - -- -- -
57.17 •
290767
10/11/83 -_
62.50
-,I
290761
—
10/11/83
432.50
13
10- 4314 - 510 -51 --
XEROX
PAPER SUPPLIES
4 ?2.50 +
290768
10111/83
--
62.50
-50
RICHARD KLMER
_ _
290762 -
10/11/83 - - --
10- 4266- 440 -44
LANCCA0 8 ESAUIP CO
REPAIR PARIS
10 -4540- 560 -56
30.30
_
290762
101110`83
35.00
LANDCARE 8 ES9UIP CO
GEN SUPPLIES
20- 4504 - 646 -64
-65.30 •
• +aI
290769
10/11183
--- - - - - --
290763
10/10/83-
601000.00
1ST OAK MPLS
BONDS PAYABLE
28- 2060 - 000 -00
290763
10/10183
-
49981.20
1ST BAK MPLS
INTEREST BONDS
28- 4300- 706 -70
v,+I
- 290770
— 10/11/83
-64- 981 -20 •
STEPHEN LANDRY °'
UNIFORM
- - - -- - --
I1� 290764 10110183_ 26:226.00 NCRWEST EAK MPLS UNAPP SURPLUS 63- 2490 - 000 -00
26;226:00 • _- - - - -- _
�I 290765 10111/83 62.50 JAMES BEHR UNIFORM ALLOWENCE 10- 4266- 440 -44
2-050 * — - --
,I
v
290766
-
10111/83
- - --
62.50
TOM BOWLER
UNIFORM
ALLOWENCE
10- 4266 - 440 -44
62.50 +
—
- --
4zi
290767
10/11/83 -_
62.50
DENNIS CAIN
UNIFORM
ALLOWENCE
10- 4266- i40 -44
13
62�5D +
�1
290768
10111/83
--
62.50
-50
RICHARD KLMER
_ _
UNIFORM
ALLOWENCE
10- 4266- 440 -44
62 *
_
_
- - - - -- -
• +aI
290769
10/11183
--- - - - - --
62.50
JAMES JULJOWSKI
UNIFORM
ALLOWENCE
10- 4266- 440 -44
41
2:50 •
- --
v,+I
- 290770
— 10/11/83
62.50
STEPHEN LANDRY °'
UNIFORM
ALLOWENCE
10 -4266- 440-44
-'
290771
10/11/83
- - - - --
62.50
-
ROBERT LAWSON
UNIFORM
ALLOWENCE
10- 4266 - 440 -44
,.�
62.50 •
- -
- -- - --
- 290772
_ 10/11/83
62.50
LEROY LISK
UNIFORM
ALLOWENCE
10- 4266 - 440 -44
c
,««n cxry OF coImu
c' w
�c xnoum7
| txccn nn. ox
\
! - ' - - -- - -----
290773 lovvvxw3 -- '----
c/ l
CHECK ncsIurcn Ic~17~83 pxec 19
xcmocn ITEM osmcnzpYzom wccoumv mo° zmw° w p.o° n pcauxoc
62.50 °
��°�M--------Qa� umIP 4 C-*u
62.50 °
�-/
290774
ooxxvvm~o
ea °so-
-�nn � " °^"~",
-uNXp§n � ���°�~�� ov -42mm-~-44W-44 --- -- - ------
az°58 °
-
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10v11,83--�'---
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--'------'
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C-1
`.'
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|...
aomrva
10111xms -
--- -- ao.s�-----'-�/���-Ko�����N
mxrnK
0~4266~4*0-;44 --' --'--
62.50 °
|'
290777
vov11vns----'
-----' ---�2.s0-------3tEC-nx-GE
Wtv
0NIp0A
Oc4�6��o*m�*x�-----------------'
/
290777
10111/83
aa.so~
JOEL nxoJcwuwzcu
connccrzuw
10~4266~**0~44
."
z�ovr�
vovvv�ms
62.50
JccL xxoJcmnwzcm
umzpoxm xLLoucmcc
1o~4cw6~*�o~��
- -- '--'----
------m2�s
--- ' -----
opnrnm
onfvv/nn
125.00
nnwxLo nnsEno
umzronn xLLouxmcc
10~*266~440~*4
\'1�
�z*orre -
rnm,�nx----
--------aa sO�------��x�[D-�1���
~
^
oK�ccr
� ^vw
-�Z���44O��4-------------------
vw~
62.50 °
|..�
290779 -
10111/93-- -
--'--'---aa.s
4266~440--44--- ----
m2
/
az°sm °
290780
10 n1183 ----'--------62-.5
8�-����4�------------'���----
�.
az°sm °
.
zvovm,
, Gill /ms----------'--6c.so
uN1pon �- ��
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62.50 °
/ `.
roUru�-
10/11x83- ---'--�-----8a.�D-------�
D
6a�4u0+44----�---- ---------
W
aa.5o °
,|
| i
290793 '
10i«vv83 ----
------62.50--------GnE"-AE
umzFonM-8LLOWAiNCE-------«M~4o*6~440-44
-
^,',/
-
62.50 °
290784 -
--10111-f83
2 -sC
6���a�-��---�----�'-- --- --
'|
aa.so °
,
.�
/
290785 -
10vxrv83-
- m%rVn L~_-.~_^ . 10--4266-440-44- --- -- -----'
.- 4oam~44Q~*4
'_ -----'
~l
62°50
/|
29078e-
C-omp-"
2Z-4-4U----4�--'-'------- ---- --
no.no °
|^1
290787----
voxvvvoo
pcc%xcrzsS-------comx-ucPxIRS
u~424m~v0v~vo - ------
-7
290787
voxovvmn
as.mm
w m n mpcczmLrIea
cumr ncp«znm
28~*248~707~70
xa.uo °
-
-------�--------�--- --_ _
/
C./
.
avnrox
,u1mvmo
eo"no
prrow xmpcLmwo
cnmrcncmoc
zx~oaoa~voa~vn
onorVo
vov,vrmo
59.80
nzrcx xmpcLumo
nxLcxsc
28~*208~70*~70
� - --
- -----------'----nn��n�
-------�---- - ----�--
290789
10111f83
75996
COLOR DESIGN TNT
PAINT
28-4544-70 7- 70
1983 CITY OF EDINA
l CHECK NO. DATE
290790 - 10/11/83
i
290791. - 10/11/83 — --
o�
ffiiif
CHECK REGISTER 10 -17-83 PAGE 20
AMOUNT VENDCR ITEM DESCRIPTION ACCOUNT N09 INV* 0 P.O. I MESSAGE
75.96 +
- 4- 692.00�OC ��METRO ODES 1� =624- ��i0 -1�
49692.00
- 8.342:72 NECSON— CENZE'N —CHEV AUTO 10= 4908 - 420 -42
8,342.72 *
* * *-C KS
I,
290796 10/12/83 10.00 NSP CO REFUND 30.3525- 000-00
290797 10/12183 25.16 OKLAHOMA STATE UNIV TRAINING BOOKS 10- 4502- 440-44
290798 10112/83 341.08 MCRILLA INC INVEN SUPPLIES 23- 1209 - 000 -00
3, 290799 10112183 18.80 ARTISTAT PRINTING 23- 4600 - 610-61
290800 10112/83 50.00 AM PUBLIC WORKS ASSO DUES 10- 4204 - 240 -24
— -
3 -:1 290801 10/12/83 65.70 CITY OF RICHFIELD LIGHT 8 POWER 10 -4252- 345 -30
- C5.70 - -- - --
290802 10112/83 360.00 LE ROY H LIBBY CONT SERV 30- 4200 - 780 -78
. _. -
. ------- - - - - -- 3600 : - - -- - - - - - -- - -- -
a, 290803 10/12/83 669.34 MPM INC CONSTRUCTION 60- 1300 - 259-04
4 •,0 290804 10/12/83 295.72 STRGAR ROSCCE INC CONSTRUCTION 60 -1300- 001 -15
a, - -- - - - - - - - -- 9522 + 290805 10/12183 _21.6C BATHKE CC REPAIR PARTS 40 -4540- 801 -80
_
53
290806 10112/83 145.83 FRACLAND CO SOG GRAVEL 27- 4522 - 662 -66
�,1 290807 10/12183 12.00 ALFONS ANDER8SON CONT SERV 27- 4200 - 661 -66
31
O ('
290793 1
10/11/83 3
36,292.60 D
DIRECTOR OF PROPERTY S
SPEC ASSESS 1
10- 4922 - 506 -50
290793 1
10/11/83 8
878.75— —
— DIRECTOR -OF- PROPERTY -- S
SPEC ASSESS '
'27 -1315- 000 -00
290793 1
10111183 4
416.12 D
DIRECTCR OF PROPERTY S
SPEC ASSESS 3
30 -1315- 000 -00
= 2
290793 1
10111/83 2
208.10 D
DIRECTOR OF PROPERTY S
SPEC ASSESS 5
50- 1315 - 000 -00
�i 2
290794 1
10/11/83 7
78.60 C
COORD PAINT SYSTEM C
CCNT SERV 1
10- 4200 - 500 -50
21 2
290795 1
10/12/83 2
212.40 X
XEROX C
CONT SERV 1
10- 4200 - 500-50
_
�,1 290807 10/12183 12.00 ALFONS ANDER8SON CONT SERV 27- 4200 - 661 -66
31
O ('
^ | 290822 _ ovm�
vo«x zv.90 zm7 rsLcxvpc mcmv 10~*268~421~*2
____29.92
,.| zvoman oo1ovno 29°95 onooLEv sxrEnp cn mcm ouPpLzcm 10~4504~470-*7
' --�- '- �- - --2e.9 --- - - ---'-----
apumn* 1ov,a/ms ar°no mAFxw CORP ocm auPpLsss «o~4004~4aa~uo
� -'- 7°0 �-----'-- ---- --- — '- ------
apmman _ 10112x83______ � 60000 wm oxm Ccnp' mcm auPpLzao 10~4504~420~42
0.
�
vpos crry O
OF comw c
cmccn ncszurcR 1
10~17~83 pxoc :x
t*F`CK_ NO. _
_DATE _
^nnumr x
xcmnmx z
zrcn ocmCnzPrzom x
xccoumT wo° INV._4 P*oo_wpcSpxsE______
1
12.00 °
°
u*Uoox 1
10112v83 -
-- ---vn.�
-----------Cixss 5
500-000-00 -------- -------------�
\ �
s
2*0809 1
10v12183 ' -
--- - ---7.om--------ROLumD-Ps7Ew*Om'--------CmKS�S R
REFUND 3
3m;3500~080-00--- - - �------
/ r
r°m0 °
°
�
|-290a10 -
- - 1
1o��2^u3�-------------n�OlF--- -
HOCIJ '
-CLASS REFUND ART �
�DD���D-��-----------------------� H
' s
su on
°
�
290811 v
vov,oxnn -
- --- - oo°oV'------pwYn%cIA-nNESS-'-------- C
CLASS �$EFu 3
3~3500~000~00 -- -----
.^ 4
42°00 °
° `
.'/
� --�2v0uv2 -
- 1
1uxx�xMy-------------�8-U0-------���7��� o
~ n
n^ c
ccxuu n�rwnn xnv �
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`| �
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r
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290813 � 1
10v12v83 ---------42 .
.0 0 --------,j t
tp-MC GWt c
cLASu mEpu 3
3500~00U~00 - ' -----
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~ ^
^
|�
. a
avoa�* o
ooxvavnr-----------'*s*.on--------l��A�����-�l�b�Qc� �
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,
456.00 °
°
/
290915 1
10 112183- '--- -
-----'-96 °o I
INSTRUCTOR *
*100~614~61---' - - ------
"
96.00 °
°
-| 2
290816 -- 1
18N2v*3------------�5�O�-------'��Mb�Y��|YnU i
ixS8 A-E P U ~
~350V~Uo0~b0-------'--------------
avonva v
vnv,a/ns 2
2.00 c
cxnnLvm ornuxc c
cLcnIcxc cmApoc a
ao~0000~ouo~om
2
290816 v
vov,avnn 4
4000~ C
C^noLrm ornuoc c
cwxesc cnxnoc o
oo~somo~uom~om
-- -
-- ---as°oo -
- '
'--' --- - -----
�
|_.290817 _
voxxo/on ,
,"*aa.sm m
mSp*cLr pxxImo P
PArmcmr *
*0~2040~000~00
1
_ v
19-6e2.50
a9oV10 x
xomavos -
pzoucoT pxuzme m -
mT 6
6-0~--20- 40~000~00
---1am"5oo°n* -�-----' p
---------am--nn-c- m
-----
avVnv9 �
�uv���mo 3
371.70 c
cozmx un rooraxLL G
GYM couzp 2
20~45*4~627~62
� � 3
3nx-.-rD -
----'-------''-'-- - -------
290820 1
10m2v83 n
n"ro*.rs n
nc7no uxorc com7noL e
eLou pcnmzrx 1
1u~o0*5~omV+oo
-- '-- -----
290821l0iy2v83 4
44.35 n
npp zmoumTaxcs r
rcLcxrPc oEnm 1
10~4268~421~42
_--_-_-4-40
0.
�I
Elm
1983 CITY
OF EDINA
CHECK REGISTER
10 -17 -83 PAGE 22
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NOe INV. 4 P.O. I MESSAGE
- — -
—__ -- —_ -
_ _ --
60.00
290826
10/12783
18.00
LAKEYOOD COMM
SEMINAR
10 =620n�- a31 -42
18.00
290827
10/12/93 --
- -- Z6 -472
MYLEAG
T0---420 8-421=4_2
of
26.42
a
i -;-
290828 - -
-- 10/12/83 - -
- - -- 250.00 -
-- P T A C
CLASSES
1 On42ff2--16 2 1-L2 --
_ III
250.00
+
***-CPS
390764
10110/83
3009000.00
NORWEST OAK MPLS
BONDS PAYABLE
63- 2060- 000 -00
ffl/ff
***-CPS
-- -- 136.152.42
FUND- '"OTAL
GENERAL FUND
6.537.94
FUND 20 TOTAL
PARK FUND
-I
29275.26
FUND 23 TOTAL
ART CENTER
— 37.3bFUND
_
�6 -TOTAL
SYIMMING -POOL FUND
109365.18
FUND 27 TOTAL
GOLF COURSE FUND
,I<<
68.196.46
FUND 28 TOTAL
RECREATION_ CENTER FUND
I's
-- -- -
- - - —_-
- - -- 2-617. -75
FUN"C -TOTAL
MATERNOR K FUND
__ _
ll's 5 Hand typed checks 1553
151.0O3.68
FUND 40 TOTAL
SEWER RENTAL FUND
thru 51763 and 5173
669414.68
FUND 50 TOTAL
LIQUOR DISPENSARY FUND
r
138.074.58
- -- -FUND 60 TOTAL
CONSTRUCTION FUND
—also 51773 thru 517-78-- -
>�
326.226.00
FUND 63 TOTAL
IMP BOND REDEMPTION FUND
Computer checks dl's 52517
- -
-- - - - --- - ...
-- --
907 -99.4 ;31
7- OT10E.
- -- -thru -52746 -- -
13 <I
11.11
GTY L.,,...._._.. GLTE
1
OR
�I
Elm
�I3zl
I�
I-
0
1p
1983 CITY OF EDINA
CHECK NO. DATE
242190
242190
242190
242190
f f f f f f
256067
256067
256067
256067
256135
2561.35
256135
2551 35
256135
2551 35
256135
256135
2561 35
2561 35
2561 35
i
f f * * f *
10/11/83
10/11/83
10/11/83
1U/11/83
10/11/F3
-
10/11/93
10/11193
10/11/83
10/11/83 _
10 /11 183
10/11 /Ft 3
10/11/83
10/11/83
10/11 /n3
10/11/83
10/11/83
10/11/83
10/11/93
10/11/83
AMOUNT _ —_ - ._ VE.NDOi
CHECK REGISTER
09 -30 -83 PAGE
_— _ITEM_DESCRIP I.0N1 __ACCOUNT NO. INV. • P.O. # MESSAGE ._ __
58.63-
GRIGGS
COOPER
AND C
50- 3710 - 822 -82
MANUAL
__. __57.26- ___--
_GRIGGS_-COOPER
WINE
AND._C_ _____._
.50- 3710 - 842 -84 __ _ __.________._._
MA`IUAL_.
2,931.61
GRIGGS
COOPER
AND C
50- 4626 - 822 -82
MANUAL
41863.05
GRIGGS
COOPER
AND C
50 -4626- 842 -84
MANUAL
7 6 38. 7.7
EAGLE
WINE
225.00 . _ _ .
__ .._EAGLE._
.W INE— —_
167.90
EAGLE
WINE
11699.78
MANUAL
256138
10/11/83
3.18-
f fi - CKs
276.00
CAPITAL
CITY
DISTRT
50- 4628- 842 -84
MANUAL
6.75
CAPITAL
CITY
DISTRI
50- 4628 - 842 -84
MANUAL
2.75__ ____.
CAPITAL_C.IT.Y__DISTRI__
PHILLIPS
50- 3710 - 862 -86
50 -4628- 862 -86
MANUAL__.
70.00
CAPITAL
CITY
DISTRI
50- 4628 - 862 -86
MANUAL
355.50
1U/11/83
_15.69-
ED
PHILLIPS_
50- 3710- 862 -86
MANUAL
256138
10/11/83
-12
ED
* * * -C KS
.07_ -_
EAGLE - ._.WINE
_
3.36-
EAGLE
WINE
.16
EAGLE
WINE
27.17 -
EAGLE
PHILLIPS
.20
EAGLE
WINE
3.44-
EAGLE
WINE
8.1 1- ____EAGLE__WINE
50- 3710- 822 -82
MANUAL
11358.73
EAGLE
VINE
10.20-
EAGLE
WINE
225.00 . _ _ .
__ .._EAGLE._
.W INE— —_
167.90
EAGLE
WINE
11699.78
MANUAL
256138
50- 3710- 842 -84
50- 3710- 862 -86
50- 3710 - 862 -86
50- 3710 - 862 -86 _-
50- 3710 - 862 -86
50- 4628- 842 -64
50- 4628- 862 -86
50- 4628- 362 -86
50- 4628- 862 -86
50- 4628- 862 -86
MANUA L _
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL _
MANUAL
MANUAL
MANUAL.
MANUA L
* * * -CKS
256138
09/22/83.85
.- _—
ED__PHILLI°S
D.I.SC_O-U1UI
_50- 3710 - 003- 00.__— _____
_ MANUAL___._
256138
10/11/83
30.94-
ED
PHILLIPS
50- 3710 - 822 -82
MANUAL
256138
10/11/83
17.59-
ED
PHILLIPS
50- 3710- 822 -82
MANUAL
256138
10/11/83
____ .84
ED
PHILLIPS _
50- 3710 - 842 -84
MANUAL
256138
10/11/83
27.12-
ED
PHILLIPS
50 -3710- 842 -84
MANUAL
256138
10/11/83
3.18-
ED
PHILLIPS
50- 3710 - 842 -84
MANUAL
256138
_ 10/11/83
1.13.63 - -_
_ED
PHILILS_
_50- 3710 - 842 -84
MANUAL
256138
10/11/83
23.43-
ED
PHILLIPS
50- 3710 - 862 -86
MANUAL
255138
10/II/g3
19.28-
ED
PHILLIPS
50- 3710 - 862 -86
MANUAL
256138
1U/11/83
_15.69-
ED
PHILLIPS_
50- 3710- 862 -86
MANUAL
256138
10/11/83
-12
ED
PHILLIPS
50- 3710- 862 -86
MANUAL
256139
10/11/93
71.93-
ED
PHILLIPS
50- 3710- 862 -86
MA'1UAL
256138
10/11/83
5,681.70
_ED_PwILLIRS
50- 4626 - 842 -84 _
MANUAL ..-
256138
10/11/83
3.596.68
ED
PHILLIPS
50- 4626 - 862 -86
MANUAL
255138
1U/11/R3
5.78-
ED
PHILLIPS
50- 4626 - 862 -86
MANUAL
256138
10/11/83
_ _879.35
ED
_PHILLIPS
50- 4628- 822 -82
_ MANUAL_
256138
10/11/83
11547.00
ED
PHILLIPS
50 -4628- 822 -82
MANUAL
256131
10/11/83
158.76
ED
PHILLIPS
50- 4628 - 842 -84
MANUAL
256138
_. 10/11/83 ._
L, 355.75ED_PklILLIPS_
50- 4628- 842 -84
MANUAL
256138
10/11/83
42.08-
ED
PHILLIPS
50- 4628 - 842 -84
MANUAL
2561.39
10/11/83
963.98
E9
PHILLIPS
50 -4628- 862 -86
MANUAL
256138 ._
10/11/83
1,171._50
ED_PHILLIPS
50- 4628 - 862 -86
MANUAL_ -__
256138
10/11/83
784.55
ED
PHILLIPS
50- 4628- 862 -86
MANUAL
256138
09/22/83
197.96
ED
PHILLIPS INVENTORY
50- 4632 - 842 -84 -
MANUAL
i
�i
� I
;I
v
i-
v
i
vl i
dl
I
v
1983 CITY O= EDINA CHECK REGISTER
CHECK NUJ. DATE AMOUNT VENDOR
256138 09/22/83 42.25 ED PHILLIPlS
--- 169008.94 * - - - - - --
f►f rf f
09 -30 -83 PAGE
_. ITEM DES __R.IPTION _ACCOUNT N0. INV. # P.O. A MESSAGE
INVENTORY
50 -4632- 862 -86
255190
10/11/83
45092-
GRIGGS
COOPER
AND
C 50- 3710- 842 -84
256190
10/11/83
.22
GRIGGS
COOPER
AND
C 50 -3710- 842 -84
256190
10/11/83
_ 41. 63-____ .____GRIGGS__-
50- 3700 - 822 -82
COOPER_AND__C__
10/11/83
-_ 50- 3710- 862 -86
256190
10/11/83
11.20-
GRIGGS
COOPER
AND
C 50- 4626- 842 -84
256190
10/11/83
29296.14
GRIGGS
COOPER
AND
C 50- 4626- 842 -84
255190
10/11/13
29081.49 _- _-
___GRIGGS__COOPER__AND
INTERCONTINENTAL
PK
C____.___.________ 50 -4626- 862 -86
256271
10/11/83
49279.10 *
INTERCONTINENTAL
_PK_
50 -3710- 842 -84
255271
255271
10/11/93
75.17-
INTERCONTINENTAL
PK
50- 3700 - 822 -82
255271
10/11/83
_75.17 -.
__INTERCONTINENTAL__PK
50 -37DO- 822 -82
255271
10/11/83
75.17
INTERCONTINENTAL
PK
50- 3700 - 822 -82
255271
10/11/83
75.17-
INTERCONTINENTAL
PN
50- 3700- 862 -86
256271 _ _
_ 10111783 _
_ __ ------ __8.24 -___
I- NTERCONTINENTAL_PK
_
50- 3710- 822 -82
255271
10111/83
65.60-
INTERCONTINENTAL
PK
50- 3710- 842 -84
256271
10/11/83
3.86-
INTERCONTINENTAL
PK
50- 3710 - 842 -84
256271
10/11/83
1.50
INTERCONTINENTAL
_PK_
50 -3710- 842 -84
255271
10/11/43
16.44-
INTERCONTINENTAL
PK
50 -3710- 862 -86
256271
10/11/83
.08
INTERCONTINENTAL
PK
50- 3710 - 862 -86
256271
10/11/83
.08 _.______INTERCONTINENTAL
PK
_ 50- 3710 - 862 -86
255271
10/11/83
29.64-
INTERCONTINENTAL
PK
50- 3710 - 862 -86
256271
10/11/33
08-
INTERCONTINENTAL
PK
50- 3710 - 862 -86
256271
10/11/83
271.00 -
TNTERCONTINENTAL_PK
50 -4626- 822 -82
255271
10/11/83
.00
INTERCONTINENTAL
_
PK
50- 4626 - 822 -82
256271
10/11/83
271.00-
INTERCONTINENTAL
PK
50- 4626- 822 -82
256271 _
10/11/83
271.00__
_-INTERCONT_INENTAL_PK
50- 4626- 822 -82
256271
10/11/93
271.00
INTERCONTINENTAL
PK
50- 4626 - 822 -82
256271
10/11/93
16.40
INTERCONTINENTAL
PK
50- 4626 - 842 -84
256271
10/11183 _
39280.31
INTERCONTINENTAL
_PK
50- 4626- 842 -84
256271
10/11/83
75.17-
INTERCONTINENTAL
PK
50- 4626- 842 -84
256271
10/11/83
9.20
INTERCONTINENTAL
PK
50- 4626- 862 -86
256271
10/11/83
_____ .00____-
INTERCONTINENTAL
Px.
_50- -4626- 862 -86
256271
10/11/83
19482.20
INTERCONTINENTAL
PK
50- 4626- 862 -86
255271
10/11/83
5.20
INTERCONTINENTAL
PK
50- 4628 - 822 -82
256271
10/11783 _
_ _ 412.09
INTERCONTINENTAL _PK
50- 4628- 822 -82
256271
10/11/83
193.10
INTERCONTINENTAL
PR
50- 4628- 842 -84
256271
10/11/83
2.40
INTERCONTINENTAL
PK
50- 4628- 842 -84
256271
10/11/83 _
6.40________INTEZCONTINENTAL.
PK
50- 4628- 862 -86
256271
i0 /11 /R3
4.04
!NTE.RCONTTNENTAL
PK
50- 4628- 862 -86
255271
10/11/93
4.12-
INTERCONTINENTAL
PK
50 -4628- 862 -86
256271
10111/83_______
R_22.03
INTERCONTINENTAL
PK
50- 4628- 862 -86
256271
10/11/83
4.04-
INTERCONTINENTAL
PK
50- 4628 - 862 -86
5,877.50
256285 10/11/93 _ 4.09- --JOHNSCN_WINE _ _ 50- 3710- 842 -84
256285 101111R3 4.56- JOHNSON WINE 50- 3710 - 842 -84
256285 10/11/83 15.75- JOHNSON WINE 50- 3710 - 862 -86
ii
� L
MANUAL
* ** -C KS
MANUAL
MANUAL
MANUA L
MANUAL
MANUAL
MAYUAL.
* * * -r
MANUAL
MANUAL ._
MA`JUAL
MANUAL
MANUAL _.
MAYUAL
MAYUAL
MANUA L _
MANUAL
MANUAL
MANUAL _
MANUAL
MANUAL
MANUAL _
MANUAL
MANUAL
M AN UA L_ .
MANUAL
MANUAL
MANUAL .
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL.-
MAYUAL
MAYUAL
MANUAL___
MANUAL
• *• -CKS
MAYUAL
MANUAL
MANUAL
4 1
v1983 CITY OF EDINA CHECK REGISTER 09 -30 -83 PAGE 3
CHECK NO. DATE AMOUNT _ _ VENDOR STEM DES"RIPT19N ACCOUNT N0. INV. 0 P.O. 11 MESSAGE
256285
256285
256285
256285
I° 256295
256285
256285
lol 256285
/ 256285
10111/83
ffffff
JOHNSON
256418 -
50- 3710 - 862 -86
256418
10/11/93
256419
_JOHkSON_WI.NE-
256418
50 -4628- 842 -84
255418
10/11/83
256418
JOHNSON
256418
50- 4628- 842 -84
256418
10/11/83
256418
JOHNSON
256418
50- 4628 - 842 -84
256418
10/11/83
256418
"
fff ff•
256540
50- 4628- 842 -84 _
256540
10/11/83
256540
JOHNSON
256540
.`
256540
10/11/83
256540
10111/83
23.91-
JOHNSON
WINE
50- 3710 - 862 -86
MANUAL
10/11/93
_5.60.____—
_JOHkSON_WI.NE-
_
50 -4628- 842 -84
MANUAL_
10/11/83
3.60
JOHNSON
WINE
50- 4628- 842 -84
MANUAL
10/11/83
204.24
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
10/11/83
228.33 _
__JOHNSON__W[_NE
OLD PEORIA
50- 4628- 842 -84 _
MANUAL_
10/11/83
14.00
JOHNSON
WINE
50 -4628- 862 -86
MANUAL
10/11/83
19.20
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
10111/83
787.67,_ —
_J0- HNSON_WINE
10/11/83. _ -.
50- 4628 - 862 -86
- _MANUAL_.
10111/83
19195.55
JOHNSON
WINE
50 -4628- 862 -86
MANUAL
MANUAL
29409.89 *
19136.12
OLD PEORIA
50 -4628- 862 -86
MANUAL
• •* -CKS
10/11/F13
11.74.-
OLD__PE.ORIA_
50- 3710- 822 -82
MAllUAL__.
10/11/83
2.39-
OLD PEORIA
50 -3710- 842 -84
MANUAL
10/11/83
75.90-
OLD PEORIA
50- 3710 - 842 -84
MANUAL
10/11/83
6.18-
__ -CLD_- PEORIA _.__-
50- 3710 - 842 -84
MANUAL__
10/11/83
22.68-
OLD PEORIA
50- 3710- 862 -86
MANUAL
10/11/83
61.74-
OLD PEORIA
50- 3710 - 862 -86
MANUAL
10/11/93 _ _
__- 3 .795.14._
_CLO_P_E_ORIA
50 -4626- 842- 84
MANUAL_
10/11/83
119.95
OLD PEORIA
50- 4626- 842 -84
MANUAL
10111/83
39087.36
OLD PEORIA
50- 4626 - 862 -86
MANUAL
10/11/83. _ -.
587.40_
_OLDPEORIA
OLD _
50- 4628- 822 -82 _ --
MANUAL ._
10/11/83
309.10
PEORIA
50- 4628- 842 -84
MANUAL
10/11/R3
19136.12
OLD PEORIA
50 -4628- 862 -86
MANUAL
--
-- 81,954034 •
..f -CKS
10/11/83
13.65-
TWIN CITY NINE
50- 3710 - 342 -434
MANUAL
10/11/83
11.72-
TWIN CITY WINE
50- 3710 - 862 -86
MANUAL
10/11183
682.50 _
TWIN CIT1! WINE
50- 4628 - 842 -84 - _ __ _ ___
MANUAL _
10/11/83
10.00
TWIN CITY WINE
50- 4628 - 842 -84
MANUAL
10/11/83
5E6.21
TWIN CITY WINE
50- 4628- 862 -86
MANUAL
10/11/83
_ 17.20_._
TWIN CITY WINE
-
50- 4628- 862 -86
MANUAL
19270.54 *
ffiffi
259430 09/22/93
I
I 263067 10/11/83 — —
�' 263067 10/11/83
263067 10/11/83
263067 - - -- 10/11/83— --
•
4n r
263095 09/22/83
263095 - -- 09122183
263095 09/22/83
25.46 STATE TREAS PERA
25.46 *
309.80
CAPITAL
CITY
DISTRI
4.05
CAPITAL
CITY
DISTRI
224.85
CAPITAL
CITY
DISTRI
6.75
CAPITAL
CITY
DISTRI
545.45 *
-- - -'-
- f ** -CKS.
PERA 10 -4145- 510 -51
MANUAL
* ** -CKS
50- 4628- 822 -82 _
- MANUAL
50- 4628 - 822 -82
MANUAL
50- 4628- 842 -84
MANUAL_
50 -4628- 842 -84
MANUAL
r •* -CKS ... --
156.91 COMM OF REVENUE STATE SALES TAX 10- 3357 - 000 -00 _ MANUAL
820.74 COMM OF REVENUE STATE SALES TAX 26- 3357 - 000 -00 MANUAL
79467.49 COMM OF REVENUE STATE SALES TAX 27- 3357 - 000 -00 MANUAL
2
3
e
e �
e
9
,1
13
,.3
13
it
13 -
li
23
21
2z
23
24
23
2e -
27
28
s
3D �
31
9
33
34
33 —
38
3
3D -
3a -
47
41
4z -
4
4
43 4
3
4• .
.I
11•
/I 1983 CITY OF EDINA
CHECK N'). DATE
�l
263095
i 263095
263095
263095
263095
263095
f f f f f f
263135
263135
263135
rf'
263135
I 2631 35
263135
f f f f f f
263138
263138
2631 38
26313?
263138
2631 39
2631 33
263139
I 2631 38
I" 2631 38
e 263138
263138
2631 38
a, 263139
263138
263134
263138
263138
263138
.,. 2631 38
263138
I
ftf f f f
09122/83
09/22/83
09/22./83
09/22/83
09/22/83
09/22/83
CHECK REGISTER
AMOUNT _ . _ _
_- _ _.
VE- NDO4____,__
16.88
COMM
OF
REVENUE
_ 109.58 - _-- . "---
_COMM_OF_-
SALES
REVENUE
1.137.40
COMM
OF
R =VENUE
8,411.25
COMM
OF
REVENUE
16, 385.58 _ _ _
COMM
_OF_REVENUE
TAX
14,489.59
COMM
OF
REVENUE
48,995.42 f
50- 4628 - 822 -82
MANUAL
10/11/93
09- 3D1 -83 VAGE 4
ITEM ,DES CRIPT_I_ON __ACCOUNT N0. INV. N P.O. # MESSAGE
STATE
SALES
TAX
28- 3357 - 000 -00
_ STATE
SAL ES_T9X—
___
-_.29- 3357 - 000 -00
STATE
SALES
TAX
30- 3357- 000 -00
STATE
SALES
TAX
50- 3357 - 001 -00
STATE-
SALES_TA.X_____
50- 3710 - 842 -84
50- 3357 - 002 -00
STATE
SALES
TAX
50- 3357 - 003 -00
MANUA L
MANUAL_...
MAVUAL
MANUAL
MANUAL
MANUAL
1
7
e
10,
11 -
+z
13
if
to �
1el
17
1e
101.
20
z1
m�
Q
- -
-
fff -CKS"
1U/11/93
1.09-
EAGLE__WINE _
_ 50- 3710 - 822 -82
MANUAL
10/11/83
22.11-
EAGLE WINE
50- 3710 - 822 -82
MANUAL
10111/83
13.83-
EAGLE WINE
50- 3710 - 842 -84
MANUAL
10/11/93 --
-- __.__ -- 691.70 -----------
EAGL_- __NINE -----------------
�-_ - - -. —_50- 4626 - 842 -64
MANUAL._...
10/11/R3
54.40
EAGLE WINE
50- 4628 - 822 -82
MANUAL
10/11/93
1,105.70
EAGLE WINE
50 -4628- 822 -82
MANUAL
AND
1,814.77 f
_
50- 3710- 822 -82
MAVUAL
.,
263190
10/11/83
109.16-
GRIGGS
* * +- C KS
10/11/93
9.21-
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
10/11/93
46.60-
ED PMTLLIPS
50- 3710- 822 -P2
MA'JUAL
10/11/83
__ 4.77- -
ED - PHILLIPS _
50- 3710 - 822 -82
MAVUAL___
10/11/83
18.15-
ED PHILLIPS
50 -3710- 822 -82
MA•IUAL
10/11/63
5.12-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
10/11/83
28.13-
ED_PHILLIPS _______
50- 3710 - 842 -R4
MANUAL
10/11/93
.r6
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
10/11/83
87.01-
ED PHILLIPS
50- 3710- 842 -84
MA'JUAL
10/11/93
- — 50.66 -
E O- PHILLIPS
50- 3710 - 862 -86
MANUAL
10/11/83
18.65-
ED PHILLI °S
50- 3710 - 862 -86 -
MAVUAL" -
10/11/93
460.50
ED PHILLIPS
50- 4626- 822 -82
MANUAL
10/11/93
_- 2,330.10.
ED_PHILLIPS
50- 4626- 822 -82
MAVUAL
10/11/93
49350.60
ED PHILLIPS
50- 4626- 842 -84
MA'JUAL
10/11/83
3.17-
ED PHILLIPS
50- 4626 - 842 -84
MANUAL
10/11/83
4,533.10 - -
- - - -- "-
"- -- ED- _PHILLIPS
50- 4626 - 862 -86
MANUAL
10/11/83
907.55
ED PHILLIPS
50- 4628 - 822 -82 - --
MANUAL -
10/11/93
238.55
ED PHILLIPS
50 -4628- 822 -82
MA"JUAL
10/11/P3
5.95 -___
-ED PHILLIPS_ ___
_ _ 50- 4628 - 842 -84
MANUAL
10/11/83
255.97
ED PHILLIPS
50- 4628- 842 -84
_
MANUAL
10/11/83
19406.73
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
10/11/83
932.30
ED PHILLIPS
_ 5D- 4628- 862 -86
MANUAL
159098.04 *
-
1
7
e
10,
11 -
+z
13
if
to �
1el
17
1e
101.
20
z1
m�
Q
- -
-._ _ _... _. __._. _ _ _ - -___
. —_._ __
— —. —_
_ _
_ fff- K
..
263190
10/11/83
82.74
GRIGGS
COOPER
AND
C
50- 3710- 822 -82
MANUAL
263190
82.74-
AND
_C
50- 3710 - 822 -82
MANUAL
263190
10/11183
82.74-
GRIGGS
COOPER
AND
C
_
50- 3710- 822 -82
MAVUAL
.,
263190
10/11/83
109.16-
GRIGGS
COOPER
AND
C
50- 3710 - 842 -84
MANUAL
263190
263190
10 /11 /93 -._
49.91- _—
_ "GRIGGS._.
CO.QPER
-AND
-C - -_ _
50 -371 0- 862 -86
_. MANUAL
10/11/83
49.91-
GRIGGS
COOPER
ANO
C
50- 3710 - 862 -86
MANUAL
263190
10/11/83
49.91
GRIGGS
COOPER
AND
C
50- 3710 - 862 -86
MANUAL
263190
10/11/83.
4,137.15-
_
_50- 4626 - 822 -82
MANUAL
263190
10/11/83
4,137.15
GRIGGS
COOPER
AND
C
_
50- 4626- 822 -82
MANUAL
263190
10/11/83
4,137.15
GRIGGS
COOPER
AND
C
50- 4626 - 822 -82 _
MANUAL
' rce
1
7
e
10,
11 -
+z
13
if
to �
1el
17
1e
101.
20
z1
m�
Q
'
faf ifa
CAS4
T
263203
39/22/83
, j
263203
09/22/93
MEETING EXPENSES
263203
09/22/83
1933 CITY
CF EDINA
09/22/83
MEETING EXPENSES_
CHECK REGISTER
09/22183
09 -30 -83 PAGE 5
. CHECK NO.
DATE
_AMOUNT.
VE_ NWITE_M_OESCR.IPTTON
09/22193
`j
. 71
ACCOUNT N09 INV.
q P.O. q MESSAGE _
263190
10/11/83
59457.80
GRIGGS
COOPER
AND
C
50- 4626 - 842 -84
MANUAL
263190
10/11/93
29365.58 _______GRIGGS__COOPER
MEETING EXPENSES
263203
AND
C
50- 4626- 862 -86 _-
- _ MANUAL _
MILEAGE
263190
10/11/83
29365.59-
GRIGGS
COOPER
AND
C
50- 4626- 862 -86
MANUAL
VI.,I
263190
10/11183
29365.58
GRIGGS
COOPER
AND
C
50- 4626 - 862 -86
MANUAL
MANUAL
__- __.6.00
119718.72 +_
INTERCONTINENTAL
GEN_SUPP_L_IES.
10- 4504- 421 -42 _
MANUAL__
7.15
PETTY
'
faf ifa
CAS4
CABLE TV
263203
39/22/83
, j
263203
09/22/93
MEETING EXPENSES
263203
09/22/83
_ _ _9.00
263203
09/22/83
MEETING EXPENSES_
263203
09/22183
9.00
263203
09/22/83
MEETING EXPENSES
263203
09/22193
`j
. 71
263203
09/22/93
MEETING EXPENSES
263203
09/22/83
_- _.2.45PETTYCASH--
263203
09/22/83
`
263203
09/22/83
i-_•
263203
09/271,43 _
MEETING EXPENSES
263203
09/22/83
`
263203
09/22/83
MILEAGE
263203
09/22/83
_ _ . 3.82
263203
09/22/93
POSTAGE-__._
263203
09122/83
3.10
263201
09/22/R3 -
POSTAGE
263203
09/22/83
frfara
fra -CKS
22.46
PETTY
CAS4
CABLE TV
10- 2149 - 000 -00
MANUAL
33.00
PETTY
CASH
MEETING EXPENSES
10- 4206 - 140 -14
MANUAL
_ _ _9.00
PETTY
CA SN
MEETING EXPENSES_
_ 10- 4206 - 160 -16
MANUAL
9.00
PETTY
CASH
MEETING EXPENSES
10 -4206- 420 -42
MANUAL
2.01
PETTY
CASH
MEETING EXPENSES
10 -4206- 421 -42
MANUAL
_- _.2.45PETTYCASH--
10/11/83 _ _
___ - -_
-_ MEETING-EXP_ENSES
_1D -4206- 422 -42
MANUAL._.
8.50
PETTY
CASH
MEETING EXPENSES
10- 4206- 440 -44
MANUAL
6.45
PETTY
CASH
MILEAGE
10- 4208- 160 -16
MANUAL
_ _ . 3.82
PETTY _CASH
263271
POSTAGE-__._
10- 4290 - 140 -14
MANUAL _
3.10
PETTY
CASH
POSTAGE
10 -4290- 421 -42
MANUAL
20.51
PETTY
CASH
GEN SUPPLIES
10 -4504- 420 -42
MANUAL
__- __.6.00
__P_ETTY__CASH
INTERCONTINENTAL
GEN_SUPP_L_IES.
10- 4504- 421 -42 _
MANUAL__
7.15
PETTY
CASH
GEN SUPPLIES
10- 4504 - 422 -42
MANUAL
6.10
PETTY
CASH
GEN SUPPLIES
10 -4504- 440 -44
MANUAL
9.51
PETTY __CASH
GEN SUPPLIES
10- 4508- 422 -42
MANUAL
8.00
PETTY
CASH
AUTO EQUIP
10 -4908- 420 -42
MANUAL
13.15
PETTY
CASH
POSTAGE
20- 4290 - 646 -64
MANUAL
____76.95
PETTY
CASH ___GEN__SUPPLIES
20 -4504- 624 -62 .__
MANUAL _
7.79
PETTY
CASH
RES FOR CONST
24- 2220 - 000 -00
MANUAL
252.95 .
- - - - - -- -- - -- .ff -CKS
263271
10/11/93
158.06--
INTERCONTtNENTAL_PK
50- 3710 - 842 -84
263271
10/11/83
31.19-
INTERCONTINENTAL
PK
263271
10/11/83
422.74-
INTERCONTINENTAL
PK
263271
10/11/63
6.68-
INTERCONTINENTAL
PK
263271
10/11/83
294.39-
INTERCONTINENTAL
PIf
263271
10/11/83
7,903.07
INTERCONTINENTAL
PK
263271
10/11/83 _ _
41.20
IN TER CONTINEN.TAL_PK
MANUAL
263271
10/11/83
12.40
INTERCONTINENTAL
PK
263271
10/11/83
19559.50
INTERCONTINENTAL
PK
263271 _
10/11/83
___334.04
_INTERCONTINENTAL_PK
263271
10/11/83
121 -20
INTERCONTINENTAL
PK
263271
10/11/83
4980
INTERCONTINENTAL
PK
263271
1 0/11 /R3 _ , ., -_____
_____ 2191 37.06_____.--
I�ITEiCONTINENTAL
_PK
263211
10/11/83
87.60
INTERCONTINENTAL
PK
263271
10/11/83
149719.68
INTERCONTINENTAL
PK
-
_ - - - -_ --
459007.49 f
50-3710-822-82
_ MANUAL_.___
50- 3710 - 822 -82
MANUAL
50- 3710 - 842 -84
MANUAL
50- 3710 - 842 -84
MANUAL
50- 3710- 862 -86
MANUAL
50 -4626- 822 -82
MANUAL
50-4626-822-82
..__
50- 4626 - 822 -82
MANUAL
50- 4626 - 822 -82
MAVUAL
50- 4626- 842 -84
MANUAL
50- 4626- 842 -84
MANUAL
50- 4626- 842 -84
MANUAL
50- 4626- 842 -84
_ MAVUAL
50- 4626- 862 -86
MANUAL
50- 4626- 862 -86
MAVUAL
ftfaaa
• *• -CKS
263285
10/11/83
9.32-
JOHNSON
WINE
50- 3710- 822 -82
MANUAL
263285
10/11/83
6.28-
JOHNSON
WINE
50- 3710 - 822 -82
MANUAL
263285_
10/11/83
17.97
JOHNSON
WINE_
50- 3710 - 842 -84
MANUAL
263285
10/11183
17.97-
JOHNSON
WINE
50- 3710 - 842 -84
MANUAL
263285
10111/83
33.67 -
JOHNSON
WINE
50 -3710- 842 -84
MANUAL
I
,3
,4 .
13
,e
n
,e .
19
:o
9,
2 -
i.3
:4
:e
:e-
:7
:o
,
e
C
�-r
'I
�I
4
4,
I
i
� I
1983 CITY OF EDINA
CHECK NO. DATE AMOUNT- VENDOR
CHECK REGISTER
263285
10/11/83
13.67-
JOHNSON
WINE
263285
10/11/93
17.97 - ___.__JOHNSON
i'
WINE _
263285
10/11/83
19683.70
J014NSrN
WINE
263285
10/11/83
10.00
JOHNSON
WINE
263285
10/11/.83
-__ 466.10 ___
JOHNSONWINE
_
263285
10/11/83
314.35
JOHNSON
WINE
263285
10111/83
10.40
JOHNSON
WINE
263285
10/11/43
.6.00________JOHNSON
vl I
-- WINE__._
263235
10/11/83
858.59
JOHNSON
WINE
263245
10/11/83
898.58-
JOHNSON
WINE
263285
10/11/ ?3
9.20 _______JOHNSON
WINE____
263285
10/11/83
21.60
JOHNSON
WINE
263285
10/11/83
898.58
JOHNSON
WINE
263285
10111/93
21.61- _- ___.__-
_JOHNSON
WINE___
263285
10111/83
21.61-
JOHNSON
WINE
263295
10/11/83
683.90
JOHNSON
WINE
-- - -4. +022.93 * - --
-
10/11/93 -
-- - 5.60
8 SONS
263433
L
263433
i
263433
i'
263433
103.75
PAUSTIS
50- 4628- 822 -92
471.50 +
'i
263435
v
*R f f f f
50- 4628- 842 -84
263463
50- 4628- 842 -R4
263463
50- 462.8- 842 -84
263463
v
f
MANUAL
v
f f k f f f
50- 4628- 842 -84
263540
j
263540
v
263540
- -- - 50- 4628- 822 -82 -
263540
50 -4628- 822 -82
263540
vl I
263540
i
�
'I
RfR *f f
'i
263700
263700
263700
j
263701._
10/11/93 -
-- - 5.60
8 SONS
10/11/83
314.60
PAUSTIS 8 SONS
09/22/R3
47.55
PAUSTIS
09/22/83
103.75
PAUSTIS
50- 4628- 822 -92
471.50 +
50- 4628 - 822 -82
99/22/83 ____ 74.09_ PRLOR WI
74.09 *
09/22/83 3,960.40
09/22/83 -. -- __.._ 5.092.65
09/22/83 5,847.39
149900.44 •
10/11/93
10/11/83
10/11/83
10/11/83
10/11/83
10/11/43
10.56 -
4.37-
528.77
15.60
6.00
218.94
753.88 *
REX DIST
REX DIST
REX DIST
09 -30 -83 PAGE 6
ITEM_- DESCTt_IRTI.O_N _.A000UrIT NO* INV* # P.O. 0 MESSAGE . _.
50 -3710- 842 -84
MANUAL
_ -,_50- 3710 - 842 -84 ._.__ .___.
_._ _ MANUAL -_
50- 4626- 842 -84
MANUAL
50- 4626 - 842 -94
MANUAL
- - -_ 50- 4628 - 622 -82
MANUAL .
50 -4628- 822 -82
MANUAL
50- 4628- 822 -92
MANUAL
50- 4628 - 822 -82
MANUAL-
50-4628-842-84
MANUAL
50- 4628- 842 -84
MANUAL
50- 4628- 842 -R4
MANUAL .
50- 462.8- 842 -84
MANUAL
50- 4628- 842 -84
MANUAL
50- 4628 - 842 -84
_ - MA "1UAL _
50- 4628- 842 -84
MANUAL
50- 4628- 842 -84
MANUAL
• • + -C KS
- -- - 50- 4628- 822 -82 -
MANUAL -
50 -4628- 822 -82
MA`1UAL
--INVENTORY 50- 4630- 842 -84
MANUAL.
INVENTORY 50- 4632 - 842 -84
MANUAL
TWIN CITY WINE_ _
TWIN CITY WINE
TWIN CITY WINE
TWIN_CITY_YINE
TWIN CITY WINE
TWIN CITY WINE
NVENTORY _50- 4628 - 822 -82 1 _
INVENTORY
INVENTORY
INVENTORY
50- 4630- 822 -82
50- 4630 - 842 -84
50- 4630 -862- 86
50- 3710- 822 -82
50- 3710- 842 -84
50- 4628- 822 -82
50- 4628 - 822 -82
50- 4628- 842 -84
50 -4628- 842 -84
09/22/83 157.68 DOUBLE COLA INVENTORY 50- 4632 - 622 -82
09/22/93 106.68 DOUBLE COLA INVENTORY 50- 4632 - 842 -84
09/22/93 _ _ 548.64 DOUBLE -COLq- _.__INVENTORY 50- 4632- 862 -86
813.00 *
09/22/83________ __ 199.3.5_ _R.OY.AL__CR9_W.N- I.NYEN_T_ORtt .50- 4632 - 822 -82
■ ••- C KS
MANUAL _
* *•-CKS
MANUAL
MANUAL
MANUAL
• ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL - MANUAL
MANUAL_.__-
MANUA L. -
e
3u
3
3
3:
35
35
37
31
yIj 1983 CITY
OF "DINA
CHECK REGISTER
eJ
09 -30 -83 PAGE 7
\. CHECK NO.
DATE ..
AMOUNT_ — __--
VENfLOR _ITEM_OES_CRIP_TION
G7
ACCOUNT_-NO* INV*
# P.O. It MESSAGE
- - -i ° °°
eo
199.35 •
70I!
7.1
263102
v
09/27/83
22.00
JERI MARTY
LUNCHES
10 -4206- 140 -14
MANUAL
_
'
22.00 •
I
263703
V
09122183
50.00
EL 0 -SIGN
REPAIR BROWNDALE
10- 3800 - 000 -00
MANUAL
50.00 •
I 263704
vl
09/22/83
54.88
BROTHERS
COUNCIL SUPPER.
10- 4206 - 100 -10
MANUAL
54.88 •
263705
09/22/83
293.00
BISHOP TRAVEL
CONF B SCHCLLS
20- 4202 - 600 -60
MANUAL
I.
293.00 •
263106
..
10/11/63
5.45-
QUALITY NINE
50- 3710 - 822 -82
MANUAL
263706
10/11/83
57.39-
QUALITY WINE
50- 3710 - 822 -82
MANUAL
263706
10/11/83
_ 5.19- .--
___GUALITT_.WINE_- ___.___-
_
50- 3710 - 842 -84
MANUAL
263706
10/11/83
80.40-
QUALITY WINE
50- 3710- 862 -86
MANUAL
263706
10/11/R3
6.63-
GUALIT,Y WINE
50- 3710 - 862 -86
MANUAL
263706
10/11/93.
- _3.69- ___--
- -
_GUALIT7 .WINE
50-3710-862-86
MANUAL
..� 263706
10/11/83
29869.65
QUALITY WTNE
50- 4626 - 822 -P2
- -__.
MANUAL
263706
'
10111183
49020.40
QUALITY WINE
50- 4626- 862 -86
MANUAL
263706
10/11/83
- 272.79__
_QUALITY WTNE_____—
50- 4628- 822 -82
MANUAL____
263706
10/11/R3
259.55
QUALITY WINE
50- 4628- 842 -84
MANUAL
263706
10/11/83
331.95
QUALITY WINE
50- 4628- 862 -86
MANUAL
263706 __ -
0/11/93
34.
G_U_I_—WNE
--
- 862- 428
MANUAL
r
89025.09 r
-
frf rff
j 265174
I
265174
Y
1 ,
I ,
266430
� r +f*r•
266707
269135
r
10
- - -- — -- ------ - - - - -- - - - - - -- - - f • * -C KS --
09/30/83 1109000.00- 1ST BANK SO BANK TRANSFER 50- 1010 - 000 -00 MANUAL
09/30/83- _BANK - TRANS -FER 50- 1010 - 000 -00 _ MANUAL__._ -_._
09/30/83 189964.37
_ __189964.37
09/30/83 148.00
148.00 •
STATE PERA
MINN INST OF ART
EMP C ONT
SERVICES
10- 4145 - 510 -51
23- 4100- 614 -61
09/30/83 _ _ _81.55_ -- EAGL_ WINE -- __I_NVENT01Y 50- 4626- 862 -86
81.55 • -
1'I fffrff
269251 09/30/83
2.000.00 EDINA HRA
29000.00 *
DUE HRA
10- 1145 - 000 -00
f *f —CKS _
MANUAL
* •* -CKS
MANUAL
• * f —CKS
ez J
eJ
MANUAL
_ sa
1-r s
,ee
G7
*•• -CKS-
- - -i ° °°
eo
MANUAL
70I!
7.1
n
+rr-CKS
79
7e
7
-
..
1983 CITY OF EDINA
I CHECK NO. DATE
269755
it
269756
akk **r
273035
273915
271035
270035
j' 273035
I .I
�.I 273063
I
♦,. i arfrrr
270067
v 273067
` 270067
270067
v 270067
273067
i
rl ,
- _ AMOUNT________ —____
CHECK REGISTER 09 -30 -83 PAGE
VE_NDOl ____ ___ _ITEM_ D_ES_:RIP_T_LON ACCOUNT NO* INV* # P.O. # MESSAGE-
0 9/30/R3 _5,341.50 DE__OE_.HENS.EL____._ _ _SERVICES. -_ -- _20- 2235 - 000 -00
59341.50
09/30/83 399.33 HOLIDAY AMMUNITION 294572 - 720 -72
-- -- -- - - -- 399.03 , - - - -- — — - -
09/30/83
225.77
BOUSTEAD
ELECT
CONT REPAIRS
30 -4248- 785 -78
09/30/83
225.77
B0USTEAD
E LECT______
CONT REPAIRS_
30- 4248- 788 -78
09/30/133
225.77-
BOUSTEAD
=LECT
CORRECTION
30- 4248 - 788 -78
09/30/83
E0.86
BCUSTEAD
ELECT
REPAIR PARTS
30 -4540- 781 -78
10/11/93
____._56.21___.__
BOU_S_TEAD_:-
LECT_ -__ --
_- CONT_REP -1_IRS
40._ 424.8 - 801 -80
10/11/83
342.44 *
CAPITAL
CITY
DISTRI
50- 4628- 862 -86
09/39/83 19971.01 BLLE CROSS
EMP HOSP
10-4156- 510- 5 1
10/11/R3
183.70
CAPITAL
CITY
DISTRI
50- 4628 - 822 -82
10/11/83
2.25
CAPITAL
CITY
DISTRI
50- 4628 - 822 -82
10/11/83 _ _
119.92 _____CAPITAL.__CI
WINE
TY -DI
STR I _ _
___50-4628-842-84
10111/33
4.40
CAPITAL
CITY
DISTRI
50- 4628- 842 -84
10/11/93
4.95
CAPITAL
CITY
DISTRI
50- 4628 - 862 -86
10/11/83
417.45
CAPITAL
CITY
DISTRI
50- 4628- 862 -86
10/11/83
732.67 *
E7
PHILLIPS_
10/11/83
--
vl 270135
10/11/43
1.24
EAGLE
WIVE
273135
10/11/83 - --
-- - - 33. R2 - -._ -_
_ -EAGLE
WTNE
273135
10/11/33
.06
EAGLE
WINE
270135
10/11/83
1,691.09
EAGLE
WINE
j 270135
10/11/93
2701 38
EAGL=_WINE
2701 38
273135
10/11/83
2.94-
EAGLE
WINE
.40
1,593.74
IU/11/83 - _ --_--
k * f r *
v i
2701 38
10/11193
2701 33
v,
270138
"
2701 38
ED
2701 38
v
270139
ED
PHILLIPS
2731 39
.14
ED
2701 38
v
1.46
2701 38
PHILLIPS
2701 38
2701 39
I, I
270138
.40
1,593.74
IU/11/83 - _ --_--
_ - -_. -_ 3.92-- __- _____
-ED_
P4ILLIPS
10/11193
11.35-
ED
PHILLIPS
10/11/83
5.90-
ED
PHILLIPS
10/11/83
14.22-
ED
PHILLIPS
10/11/83
.14
ED
PHILLIPS
101111R3
1.46
ED
PHILLIPS
10!11183__
EO_PHILLIPS
10/11/33
13.67-
ED
PHILLIPS
10/11/83
3.63-
ED
PHILLIPS
10/11/83
_ .13 —
E7
PHILLIPS_
10/11/83
47.46-
ED
PHILLIPS
10/11/83
15058-
ED
PHILLIPS
50- 3710- 842 -84
50- 3710 - 842 -84
50- 3710 - 862 -86
50- 4628- 842 -84
50- 4628 - 842 -84__
50- 4628- 862 -86
50- 3710 - 822 -82
50- 3710 - 822 -82 - -
50 -3710- 842 -84
50- 3710 - 842 -84
50- 3710- 842 -84
50- 3710 - 842 -84
50- 3710 - 842 -84
50- 3710 - 842 -84
50- 3710- 842 -84
50 -3710- 842 -84
50- 3710- 862 -86
50- 3710 - 862 -86
MANUAL__
MANUA
_ *** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL-
* * * - C K S
MANUAL
** *-CKS
MANUAL
MANUAL
MA "!UA L
MANUAL
MANUAL
MANUAL
-- -- ***- CKS_ -
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL
MANUAL
MANUAL.
MANUAL
MANUAL
MANUAL
MANUAL
MANUA L
MANUAL
MANUAL
MANUAL
MANUAL
c
r _
� J
1983 CITY OF EDINA CHECK REGISTER
CHECK
NJ. DATE
AMOUNT
10/11/9,3
VEND01
r'
270138
10/11/83
21.40-
ED
PHILLIPS
I 270139
10/11/83
181. 56ED_P_HILLI
10/11/83
°�S.______
270139
10/11/83
2,373.00
ED
P4ILLIDS
` 270138
10/11/913
567.48
ED
PHILLIPS
MANUAL
2701 38
10/11/93
__ 190.80 . ....
.__.__ ED
PHILLIP_S__.___..- _____,_ "_
I'I
270138
10/11/83
6.51-
E
PHILLIPS
` 270138
10/11/R3
711.00
ED
PHILLIPS
INTERCONTINENTAL
.2701 38
10/11/93
5.20
LNIERCONTINEN_IAL._P_K_
10/11/83
270138
10/11/83
72.88-
ED
PHILLIPS
270138
10/11193
294.95
ED
PHILLIPS
I'= 2701 39
10/11/83
92.30 -
ED
. PHILLIPS
2701 38
10/11/83
7.10-
ED
PH IL LIPIS
270138
10/11/83
190E9.83
ED
PHILLIPS
277139
10/11/R3 _
779.00
E.0_P4.ILLLPS_________.__._.__
i i4kfi•
6,538.95 +
' •I
i;
273190
10/11 /93
270190
10/11/9,3
270190
1 0/11/93
270190
10/11/93
270190
10/11/R3
270190
10/11/93
277 190
10/11/83
270190
10/11/83
f 1 f # # #
273198
�✓ tff f • t
2702.51
ifttaf
27'0271
270271
270271
I'
270271
2702 71
270271
279271
�;. 270271
2702 71
270271
j' 277271
,.. ftitaf
i
270235
s
09 -30 -83 PAGE 9
ITEM DES CR_IP_TI_0_N __ACCOUNT NO. INV. 0 P.O. N RESSAGE
50- 3710 - 862 -86
MANUAL
50- 4626- 842 -84
MANUAL-
50-4626-862-86
MANUAL
50 -4628- 822 -82
MANUAL
__ —_.___ ___ 50- 4628- 822 -82
MANUAL -
50- 4628 - 842 -84
MANUAL
50- 4628 - 842 -84
MANUAL
50- 4628- 842 -84
MA ?DUAL..
50 -4628- 842 -84
MANUAL
50- 4628- 842 -84
MANUAL
50- 4628- 842 -84
MANUAL.
50- 4628- 842 -84
MANUAL
50- 4628- 862 -86
MANUAL
50_- 46.28- 862- 86_________
__. -.__ _- MANUAL_.
9.95-
GRIGGS
COOPER
AND
C 50- 3700 - 842 -84
_9.70 - -.
_GRIGGS._COOPER_._AND_
10/11/33
C.____ 50- 3710- 822 -82
9.70-
GRIGGS
COOPER
AND
C 50- 3710 - 842 -84
9.70-
GRIGGS
COOPER
AND
C 50- 3710- 862 -86
485. 00 ____GRIGGS.
9.54- __.__
-COOPER __ANO__C
K.
___50- 4626- 822 -82
.00
GRIGGS
COOPER
AND
C 50- 4626- 842 -84
485.00
GRIGGS
COOPER
AND
C 50- 4626- 842 -84
PK
10/11/83
447.42
INTERCONTINENTAL
50- 4626 - 862 -86
1,416.05 #
9.65-
INTERCONTINENTAL
PK
10/11/83 ._"
V 9/30/93 4,781.88
GROUP HEALTH
09/30/83
93,395.10
HRA
939395.10 •
10/11/33
____ _8.94- _____INTER.CONTINENTAL_PK_
10/11/83
.19
INTE- RCONTINENTAL
PK
10/11/83
111.16-
INTERCONTINENTAL
PK
10111/R3 _._
9.54- __.__
INTERCONTINENTALP
K.
10/11/83
59558.39
INTERCONTINENTAL
PK
10/11/,93
28.80
INTERCONTINENTAL
PK
10/11/43
4.40_
INTERCONTINENTAL
PK
10/11/83
447.42
INTERCONTINENTAL
PK
10/11/83
9.65-
INTERCONTINENTAL
PK
10/11/83 ._"
5.20
LNIERCONTINEN_IAL._P_K_
10/11/83
477.20
INTERCONTINENTAL
PK
69382.31
10/11183. _ 4.50- ___._____ .JOHNSON_.4INE
EMP HOST
LOAN SPEC ASSESS
10- 4156- 510 -51
10- 2155 - 000 -00
50- 3710 - 822 -82
50- 3710 - 842 -84
50- 3710 - 842 -84
_50- 371-0- 862 -86 .-
50- 4626- 842 -84
50- 4626 - 842 -84
_50- 4628 - 822 -82
50- 4628 - 822 -82
50- 4628- 842 -84
50- 4628- 862 -86
50- 4628- 862 -86 _
50- 3710 - 822 -82
* * * -CK'
MANUAL
MANUAL
MANUAL
MANUAL
MANUA L
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL
t a. -C KS
MANUAL
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL_
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL
e
1.
`II
I
I
V'
I
I
I -:
1993 CITY
OF EDINA
_.21
_PRIOR_WI
CHECK REGISTER
C0
C9 -30 -83 PAGE 10
CHECK N1.
DATE
AMOUNT________- ____________VE.NDO�__
— ,_ITEM__OESCRIPTION
ACCOUNT N0. INV*
# PfO. 9 MESSAGE"
270285
10/11!83
2.08-
JOHNSON
WINE
50 -3710- 822 -82
MAVUAL
270285
10/11 /93
17..25-
JOHNSON
-WIN E___ ___ ._ —
50- 3710 - 842 -84
-__ MANUAL -
270285
10/11/83
10.75-
JOHNSON
WINE
50- 3710- 842 -84
MANUAL
273285
10/11/83
13.32-
JOHNSON
WINE
50- 3710 - 862 -86
MANUAL
2732,85
10/11193
_ 11.82-
JOHNSON_
WINE -_
_ 50- 3710- 862 -86
MAVUAL -
270285
10/11/83
225.00
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
270285
10/11/83
2.00
JOHNSON
WINE
50 -4628- 822 -82
MANUAL
270785
10/11113 _
104.05 _._______JOHNSON
27954
WINE_
_50- 4628 - 822 -82
_ _ MANUAL_
270285
10/11183
2.00
JOHNSON
WINE
50- 4628- 822 -82
MANUAL
270285
10/11/83
8.40
JOHNSON
WINE
50- 4628- 842 -84
MANUAL
270285
10/11/R3
20.40
JOHNSON
.WINE
50- 4628 - 842 -84
MANUAL_
270785
10/11/93
537.89
JOHNSON
WINE
50- 4628- 842 -84
MANUAL
270285
10/11/83
862.71
JOHNSON
WINE
50- 4628- 842 -84
MANUAL
270285
10/11/83 _
14900______
- _JOHNSON__
Al NE-,----
50 -4628- 862 -86 _
MANUAL
270285
10/11/83
551.36
JOHNSON
WINE
50- 4628 - 962 -86
MANUAL
270285
10/11183
666.34
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
270285
10 /11 /93
_ _ 9.20 - _
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
2,983.63 +
i f k 4 f
273 368
iff i f f
273433
fff f f f
09/30/R3 2,170.17
2,170.17 i
MUTUAL BENEFIT
09/30/83 - - - -- 109.75---- PAUSTIS
1C9.75 f
DISA3ILITY COV
INVENTORY
• • *—CKS
10 -4158 -510 -51 MANUAL
•f• —CKS
50- 4632 - 862 -86 -- - MAVUAL
270435
10111/83
_.21
_PRIOR_WI
NZ-
C0
50- 3710 - 842 -84
270435
10/11/R3
16.74-
PRIOR
WINE
CO
50- 3710 - 842 -84
-- 279435
10/11/83
10.41-
PRIOR
WINE
CC
50- 3710 - 862 -86
270435
10/11/33
836.75
PRIOR
_ WINE
_CO _
50- 4628 - 842 -84
270435
10/11/83
10.40-
PRIOR
WINE
CO
50- 4628- 842 -84
.. 270435
10/11/83
540.25
PRIOR
WINE
CO
50- 4628- 862 -86
�
f f R i f R
_ . _ --
---1.r_3- 39.76 - -• - --
r
279540
10/11/83
- -- 19.11-
TWIN
CITY
WINE - - - - -- --
50- 3710 - 842 -84
.. "' 270540
10/11/83
3.50-
TWIN
CITY
WINE
50- 3710- 862 -86
27954
10/11/$3. _ ___
- ___,_..,_ 17.60
TWIN _CITY_NINE
50- 4628 - 842 -84
j 270540
10/11/83
955.97
TWIN
CITY
WINE
SO- 4628 - 842 -84
..
279540
10/11/83
4.00
TWIN
CITY
WINE
50 -4628- 862 -86
270540
10/11/83 - - -
- - -- __175.43
TWIN
C'ETY
WINE --
50- 4628- 862 -86
1,130.39.
- -- - --
i f k i i f
270 706
270 706
273706
+'^ 270706
40
• •• -CKS
MANUAL
MAVUAL
MANUAL
MANUAL
MANUA L
MANUAL
f fi —CKS Ies
se
MANUAL
MAVUAL se
�ev
MANUAL
MANUAL 01
MAVUAL ez
MANUAL.,_._ Jr.l
4
10/11/63
17.19—
QUALITY
WINE
50- 3710 - 822 -82
MAVUAL
10/11 /83_
- 3.66-
QUALITY
WINE._ ___ - -_
.50- 3710 - 822 -82
MANUAL
10/11/93
327.12-
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
10111/93
25.99—
QUALITY
WINE
50- 3710 - 842 -84 -
MANUAL
4
1983 CITY
GF EDINA
_
-S _
CHECK REGISTER
1.0 -4149- 510 -51 _
09 -30 -83 PAGE 11
CHECK N ?.
DATE
AMOUNT _
VENDOR____ _._. ___ITEM
_DESCRIPTION _ACCOUNT N09 INV.
p P.O. q MESSAGE
270706
10/11/83
327.12
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
277706
1 0/11 /93
327.17-
GUALITY
WINE_
- .__50- 3710 - 842 -84 -_
. MANUAL
2707 ^6
10/11/F3
!'2.01-
GUALITY
WINE
50- 3710 - 862 -86
MANUAL
270706
10/11/13
22.01-
QUALITY
WINE
50- 3710 - 862 -86
MANUAL
270706
10/11/93
7.51-
QUALITY_WINE�
STATES E
_ __ 50- 3710- 862 -86
MANUAL -
I' 270706
10/11/83
82.01
QUALITY
WINE
50- 3710 - 862 -86
MANUAL
270706
10/11/83
82.01
QUALITY
WINE
50- 3710- 862 -86
MANUAL
�- 270706
10/11/13
_ _-.15.01_-
QUALITY__WINE
___________
_50 -3710- 862 -$6
MANUAL_.
270706
10/11/83
3,324.28
QUALITY
WINE
50- 4626- 842 -84
MANUAL
270706
10/11/83
3,324.28-
QUALITY
WINE
50- 4626- 842 -84
MANUAL
270706
10/11/R3
3,324.28 _
____QUALITY..
WINE - -.__
_ ___50- 4626 - 842 -84
MANUAL
271706
10/11/83
42.30-
QUALITY
WINE
50- 4626- 862 -86
MANUAL
" 270706
10/11/83
183.20
QUALITY
WINE
50- 4628- 822 -82
MANUAL
270709 _ _.
10/11/93
190 .8 5 _
_QUALITYWINE__-
_ _50- 4628- 822 -82
MANUAL...
270706
10/11/43
1,299.70
QUALITY
WINE
50- 4628- 842 -84
MANUAL
270716
10/11/83
750.41
QUALITY
WINE
50- 4628 - 862 -86
MANUAL
270706
10/11/83
917.41_.pU¢LI_
Ty-
WINE_ ___-
T "50 -4628- 862 -86
MANUAL_
270706
10/11/83
817.41-
QUALITY
WINE
50- 4628- 862 -86
MANUAL
`= 270706
10/11/93
817.41
QUALITY
WINE
50- 4628- 862 -86
MANUAL
270706
10/11/83
117.41- _____QUALIJ_Y_WINE_
STATES E
____
50- 4628- 862 -86___
__ _ MANUAL _
270706
10/11/$3
375.90
QUALITY
WINE
50 -4629- 862 -86
MANUAL
MANUAL
273391 0
5,625.56
1,430.99 N
NCRTHERN S
STATES E
ELECTRIC 2
•.• -CKS
271793 0
09/37/93
_____- 149028.89- ___S_TATE_T_RE9 -
-S _
_EMP_CONT 1
1.0 -4149- 510 -51 _
_ MANUAL
_. -
14,028.89 •
•••••• .
.►. -CKS
273391 0
09/30/13 F
F32.14 N
NORTH_RN S
STATES E
ELECTRIC 1
10 -4252- 301 -30 M
MANUAL
273391 J
J9/30/83 1
12,353.1.7______.- _
____NORT4ER_N S
STATES________ELECTRIC -
-__ _
_10- 4252- 321 -30 M
MANUAL
273391 0
09/.33/83 9
99117.06 N
NORTHERN S
STATES E
ELECTRIC 1
10 -4252- 322 -30 M
MANUAL
273391 0
09/30/83 2
29451.63 N
NORTHERN S
STATES E
ELECTRIC 1
10- 4252 - 330 -30 M
MANUAL
273391 0
09/30/83 5
52 .91____NORTHE R
RN. S
STATES____ E
ELECTRIC _ 1
10 -4252- 345 -30 M
MANUAL
273391 0
09/30/83 9
90.73 N
NORTHERN S
STATES E
ELECTRIC 1
10 -4252- 358 -30 M
MANUAL
273391 0
09/37/83 1
1,937.19 N
NORTHERN S
STATES E
ELECTRIC, 1
10 -4252- 375 -30 M
MANUAL
273391 0
09/30/83 5
504. 33_._._ ,
,__NORTHERN_STATE$_ -
-__—ELECTRI: _
_10- 4252- 440 -44
MANUAL __..
273391 0
09/30/83 3
34.93 N
NORTHERN S
STATES E
ELECTRIC 1
10- 4252 - 460 -46 M
MANUAL
273391 0
09/30183 1
1,688.30 N
NORTHERN S
STATES E
ELECTRIC 1
10- 4252 - 520 -52 M
MAVUAL
273391 0
09/30/83
1_,_171.33_ N
NORTHERN_STATES. _
__ELECTRIC_ 1
10 -4252- 540 -54 M
MANUAL
273391 0
09/30/83 1
14.06 N
NORTHERN S
STATES E
ELECTRIC 2
20- 1130 - 000 -00 M
MANUAL
273391 0
09/30/13 2
271.87 N
NORTHERN S
STATES E
ELECTRIC 2
20- 4252 - 629 -62 M
MANUAL
273391 _ 0
09/30/$3
4.74_ _
_NORTHERN__STATES _
_ELECTRIC. 2
2C- 4252 - 643 -64 __ __ _ __ M
MANUAL
273391 0
09/30/83 1
195.03 N
NORTHERN S
STATES E
ELECTRIC 2
20- 4252- 646 -64 M
MANUAL
273391 0
09/30/83 6
610.28 N
NORTHERN S
STATES E
ELECTRIC 2
23- 4252- 611 -61 M
MANUAL
273391 .. _
_ 09/30/83 _
668.55__. N
NORTHERN_ S
STATES -
---ELECTRIC 2
26- 4252 - 689 -68 M
MANUAL
273391 0
09/30/83 1
1,430.99 N
NCRTHERN S
STATES E
ELECTRIC 2
27- 4252 - 661 -66 M
MANUAL
273391 0
09/30/83 9
97.77 N
NORTHERN S
STATES - E
ELECTRIC 2
27- 4252- 662 -66 M
MANUAL
273391 _ _
_ 09/30/g3 _ 3
3.9246,47____ N
NORTRERN_STATES E
ELECTRIC 2
28- 4252- 708 -70 .__ M
MAVUAL
273391 0
09/30/83 1
136.59 N
NORTHERN S
STATES E
ELECTRIC 2
29 -4252- 721 -72 M
MANUAL
273391 0
09/30/83 2
209862.98 N
NORTHERN S
STATES E
ELECTRIC 3
30- 4252 - 781 -78 M
MANUAL
273391 _ _
_ 09/30/83
8.12 N
NORTHERN E
ELECTRIC_ 3
30- 4252 - 783 -78 _ _ M
MANUAL
e
`f
60.25
NW
BELL
09/39/93
53.46
NW
BELL______
09/30/83
1983 CITY
OF EDINA
BELL
09/30183
CHECK
REGISTER
09 -30 -83
PAGE 12
____ -- 130.58
CHECK K0.
DATE
AMOUNT-
VENOO.R_. -__ - -_
-ITEM DESC_R.IP_TI.ON
_ACCOUNT N0. INV. # P.O. 4
MESSAGE
11.77
NW
BELL
09/30/83
- 7.97 -- -
NW
- - -NW
BELL
09/30/93
11.77
MANUAL
BELL
273391
09/30/83
22.68
NORTHERN
STATES
ELECTRIC
30- 4252 - 784 -78
MANUAL
09/30/83
I2
3I
273391
09/30/83 _
2 3E0.63 _
• --
- NOPTHERN_STAT_S
`
ELECTRIC_-
40 -4252- 801 -$0
- - --
MAWUAL.__.___141
NW
BELL_
273391
09/30/43
764.43
NORTHERN
STATES
ELECTRI:
50- 4252 - 821 -82
MANUAL
10/11/i!3
e
273391
09/30/93
1.302.69
NORTHERN
STATES
ELECTRI:
50- 4252- 841 -84
MANUAL
7
273391
09/30/83
590.85
NCRTNERN_STATES_
_ ELECTRIC
50- 4252 - 861 -86
MANUAL _
629322.45
9�
•fire•
273 306
273 396
273396
273396
I' 273396
273396
273396
273396
273396
273396
' 273396
273396
273396
273396
I' 273396
273588
ffr rff
v 273 700
v I rffrf.
I
•
C7
- - - - -- --- ----- -- - - --
- - - - - -- - - - rrr -
277067
277067
277067
277067
277067
277067
09/3n/R3
60.25
NW
BELL
09/39/93
53.46
NW
BELL______
09/30/83
202.04
NW
BELL
09/30183
164.62
NW
BELL
09/30/83
____ -- 130.58
NW
_BELL_- -
09/30/33
43.56
NW
BELL
09/30/83
11.77
NW
BELL
09/30/83
- 7.97 -- -
NW
- - -NW
BELL
09/30/93
11.77
MANUAL
BELL
09/30/83
171.30
NW
BELL
09/30/33
- -- - 171.30 _
ryN_BELL_____
10/11133
09/30/83
171.30
NW
BELL
09/30/43
124.13
NW
BELL
09/30/83
- - 151.54 --
NW
BELL_
09/30/83
11.10
NW
BELL
TELEPHONE
19144.09 •
MANUAL
�3J
,o
„i
-- -
-- -- - -- -- -- -
- rrr- CKS_ -j121
13
TELEPHONE
10- 4226- 160 -16
MANUAL
„•
_ TELEPHONE_
_ 10- 4256- 460 -46
MANUAL _
�a�
TELEPHONE
10 -4256- 510 -51
MANUAL
"
TELEPHONE
20 -4256- 622 -62
MANUAL
,o
_TELEPHONE_
20- 4256 - 628- 62
MAVUAL
13.33-
TELEPHONE
20- 4256- 646 -64
MANUAL
21
TELEPHONE
23- 4256- 611 -61
MANUAL
22
23
TELEPHONE
27- 4256- 661 -66
MANUAL
24
TELEPHONE
28- 4256- 708 -70
MANUAL
n
TELEPHONE
30- 4256 - 782 -78
MANUAL
10/11133
- CORRECTION
30- 4256- 788 -78 _
MANUAL . _ -__
za
TELEPHONE
30- 4256- 788 -78
MANUAL
zr
TELEPHONE
50- 4256- 821 -82
MANUAL
3,
__TELEPHONE-
50- 4256- 841 -84
MANUAL
CAPITAL
TELEPHONE
50- 4256 - 861 -86
MANUAL
�3J
CKS --
09/30/83 -_ __ 233.02 WESTERN LIFE LIFE-INa_URANCE 1_0 -4157- 510 -51 MANUAL _
233.62 *
f f 1 r i f
-- -- - - - - -- --- - - -- --
rrr- KS..
09/30/x3
85.00
TERRY KEHOE
MEETING EXPENSE
10- 4206 - 440 -44
MANUAL
MANUAL
- -85.00------
-
- - - - --
- i - V- 50- 3710 - 822 -82 -
MANUAL
277135
10/11193
13.33-
EAGLE
WINE
50- 3710 - 842 -84
MANUAL
* *•-CKS
10/11/83
236.46
CAPITAL
CITY
DISTRT
50 -4628- 822 -82
MANUAL
10/11/83
7.70
CAPITAL
CITY
DISTRI
50- 4628- 822 -82
MANUAL
10/11133
___2__1.4.35_
CAPITAL_CITY
WINE
OISTRI
50- 4628 - 842-84
MANUAL
10/11/83
5.50
CAPITAL
CITY
DISTRI
50- 4628- 842 -84
MANUAL
10/11/83
2.75
CAPITAL
CITY
DISTRT
50- 4628- 862 -86
MANUAL
10/11/i!3
__1t3.15�APITAL
_CI TY_DI-
STR_T
50- 4628 - 862 -86
MANUAL
649.91 f
f f 1 r i f
*rr -CKS
277135
10/11/83
7.22-
EAGLE
WINE
50- 3710 - 822 -82
MANUAL
277135
10111/83
- - - - --
- i - V- 50- 3710 - 822 -82 -
MANUAL
277135
10/11193
13.33-
EAGLE
WINE
50- 3710 - 842 -84
MANUAL
277135
10/11/83
14.10-
EAGLE
WINE
50- 3710- 842 -84
MANUAL
277135
10/11/83
8.72 --
EAGL_
-WIN°_ - -- --
- 50- 3710 - 862 -86
MANUAL
277135
10/11/83
339.47
EAGLE
WINE
50- 4628- 822 -82
MANUAL
277135
10/11183
361.20
EAGLE
WINE
50- 4628- 822 -82 -
MANUAL
I . -V
431-
141
45
d6,
4 e
a5�
5r
I
IT Y OF EO INA
CHECK REGISTER
09-30-83 PAGE 13
C4ECK
NO. 0A TE
___A_MOU_NT
_.VE.NQOR -------I-TEM—DESC-klP-T-I-Q-N--AC
-COUNT NO* INV.
# P.O. a MESSAGE -
277135
10/11793
705.02
EAGL__ WINE
50-4628-842-84
MANUAL
277135
10111/83
666 .42
50-4628-842-84
MANUAL
II
277135
10/11/93
435.76
EAGLE WINE
50-4628-362-96
MANUAL
2,457.71
10
277190
10/11/93
_30.71-___.GRIGGS_.CO0PER
-AND-.C--.----
--50-3710-842-84
MANUAL_
_12
277190
10/11/43
190.74-
GRIGGS COOPER AND
C
50-3710-862-86
MANUAL
t3
277190
10/11/83
1,535.32
GRIGGS COOPER AND
C
50 -4626- 842 -84
MANUAL
:4
277190
10 /11 /83
99 537.24
GRIGGS COOPER AND,
-4626-862-86
MANUAL
10,851.11
19
.1
277271
10/11/83
15.00-
INTERCONTTNENTAL
PK
50-3710-822-82
MANUAL
3
2772 11
10/11 /93
_____2 03 .11 -
I N TER C. ON T I NE N T A L_
PK- ---------
50-3710-822-82
MANUAL ___.4
277271
10/11/83
11.58-
INTERCONTINENTAL
PK
50- 3710- 822 -82
MANUAL
-5
277271
10/11/83
133.27-
INTERCONTINENTAL
PK
50-3710-842-84
MANUAL
-7
277271
10111/83
11.58- __,______INTERCQNT_INENTAL._P_K_
50-3710-842-84
MANUAL-.-----
277271
10/11/83
.06
INTERCONTINENTAL
PK
50-3710-842-84
MANUAL
277271
10/1If93
.54
INTERCONTINENTAL
PK
50-3710-842-84
MANUAL
271271
10/11/83
203.61-
__INTERCONTINENTAL
PK
50-3710-862-86
MANUAL
2
277271
10/11/93
203.61-
INTERCONTINENTAL
PK
50-3710-962-86
MANUAL
:0
Tr
277271
10/11/83
21.96-
INTERCONTINENTAL
P?(
50-3710-862-86
MANUAL
277271
10/11/83
----------@?O.----INTERC-ONTINENTAL-.PK.--
50-3710-862-86
MANUAL
ne,
277271
10/11183
203.61
INTERCONTINENTAL
PK
50- 3710 - 862 -86
MANUAL
277271
10/11/93
.24
INTERCONTINENTAL
PK
50-3710-862-86
MANUAL
277271
10/11/93
579.10
-INTERCONTINENTAL
PK
_50- 4626- 822 -82
MANUAL _
277271
10/11/83
53.00
INTERCONTINENTAL
PK
50 -4626- 822 -82
MANUAL
'ol
277271
10/11/83
4.00
INTERCONTINENTAL
PK
50-4626-822-82
MANUAL
277271
10/11!83 _____
NTEACONTINENTAL
PK____
50- 4626 - 822 -R2
MANUAL
777271
10/11/83
27.16-
INTERCONTINENTAL
PK
50-4626-842-84
MANUAL
277271
10/11/83
4.00
INTERCONTINENTAL
PK
50-4626-842-84
MANUAL
7
277271
10/11/83
---- 579.10
INTEICONTINENTAL-PK__
50-4626-842-84
MANUAL
277271
10/11/83
69663.50
INTERCONTINENTAL
PK
50-4626-842-84
MANUAL
277211
1U/11/R3
27.90
INTERCONTINENTAL
PK
50-4626-842-84
MANUAL
277271
10/11/83
42.80-.------I-NTEttCONTINENTAL,.PK-----------
50-4626-862-96
-MANUAL
277271
277271
10/11/83
10/11/83
42.90
109179.99
INTERCONTINENTAL
INTERCONTINENTAL
PK
PK
50-4626-862-86
MANUAL
4
50-4626-862-86
MANUAL
277271
10/11/83
10,180.90
INTERCONTINENTAL
PK
50 -862-86
-4626
M A?,l UA L
277271
10/11/93
10,179.90-
INTERCONTINENTAL
PK
50 -4626- 862 -86
MANUAL
57
277271
10/11/83
12.40-
INTERCONTINENTAL
PK
50-4626-862-86
MANUAL
277271
10 f 11 / .9 3
-.42*90----INTEICONTINENTAL-PK---
50-4626-862-86
MANUAL
277271
10/11/93
10.35-
INTERCONTINENTAL
PK
50- 4626 - 862 -86
MANUAL
277271
10/11/83
6.40
INTERCONTINENTAL
PK
50-4628-822-82
MANUAL
277271
10/11183
750.38
INTERCONTINENTAL
PK
50-4628-822-82
MANUAL
277271
10/11/93
2.88
INTERCONTINENTAL
PK
50-4628-842-84
MANUAL
277271
10/11/93
12.80
INTERCONTINENTAL
PK
50-4628-862-86
MANUAL
277271
10/11/93
191398909--..---..-I.N-T
EI-C—ON-TINENTAL-P
K
50-462 .8-862- 8 6
MANUAL
�fl
len
299525.32
ep
701
277235
10f11f83
23,58-
JOHNSON WINE
50-3710-822-82
MANUAL
74
7
1983 CITY OF EDINA
CHECK N ^. DATE
AMOUNT _ _ -VE NOOK
CHECK REGISTER
09- 30 -8.3 PAGE 14
_.. _.___ ITEM _OES ".RIPTI.ON -_._ACCOUNT N0. INV. # P.O. # MESSAGE _ ..
277285
10/11183
20.55-
JOHNSON
WINE
50- 3710- 822 -82
MANUAL
277285
10/11/93
_ _._ . 9.77 - __.___.__-
,JOHNSON
WINE ._ . -_ . _ _.
50- 3710- 822 -82
MANUAL
277285
10/11/4.3
1.66
JOHNSON
WINE
__..
50- 3710- 842 -84
_ -
MANUAL
2772P5
10/11/83
37.56-
JOHNSON
WINE
50- 3710- 842 -84
MANUAL
277285
10/11/33_
_ _ 17_.73-
_JOHNSON
WINE _ _
______ 50- 3710 - 842 -84
MANUAL
277285
10/11/83
.06
JOHNSON
WINE
50- 3710- 842 -84
MANUAL
277285
10/11183
.99-
JOHNSON
WINE
50- 3710- 842 -84
MANUAL
277285
10/11783
_ __. 34.21-
JOHNSON
WINE
50- 3710 - 862 -P6
MANUAL
277295
10/11/83
20.59-
JOHNSON
WINE
50- 3710 - 862 -86
MANUAL
277285
10/11/83
22.57-
JOHNSON
WINE
50- 3710- 862 -86
MANUAL
277285
10/11/13
19027.55 -
- JOHNSON
WINE _ _ -
50- 4626- 822 -82
- -50-
MANUAL_.
277285
10/11/83
6.00
JOHNSON
WINE
4626 - 822 -82
_
MANUAL
277285
10/11/83
6.00
JOHNSON
WINE
50- 4626- 862 -86
MANUAL
277285
10/11/83 - -
___19079.55 ____JOHNS
ON_WINE
PEORIA
_ 50- 4626- 862 -86
MANUAL
277285
10/11/83
12.00
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
277285
10/11183
19179.46
JOHNSON
WINE
50- 4628- 822 -82
MANUAL
277285
10/11/83
484.51
JOHNSON
WINE _
50- 4628- 822 -82
MANUAL
277285
10/11!93
18.80
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
277295
10/11183
49.71
JOHNSON
WINE
50- 4628- 842 -P.,4
MANUAL
277285
10/11/93
_84.44- ____,___JOHNSON_.WINE
OLC
PEORIA
50- 4628 - 842 -84
MANUAL
277285
10/11113
19978.38
JOHNSON
WINE
50- 4628- 842 -84
_..
MANUAL --
277285
10/11/83
1.20
JOHNSON
WINE
50- 4628 - 942 -84
MANUAL
2772.85
10/11/83
12.00
JOHNS ON__WINE
50- 4628 - 842 -84
MANUAL
277295
10/11793
46.80
JOHNSON
WINE
50- 4628- 842 -84'
MANUAL
277285
10/11/33
3.40-
JOHNSON
WINE
50- 4628- 842 -84
MANUAL
277285
10/11/83
___- .__886.91 -JOHNSON
.WINE
_ 50- 4628 - 842 -84
MANUAL
2.77285
10/11/R3
28.40
JOHNSON
WINE
50 -4628- 862 -86
._
MANUAL
277285
10/11183
19128.67
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
277285
10/11/83 _
27.60_
_JOHN$ON_WINE.
__
__50- 4628 - 862 -86
MANUAL
277285
10/11/913
19710.63
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
99314.90 •
f f f f f f
••• -CKS
277418
10/11/83
7.92-
OLD
PEORIA
- - - - --
MANUAL
277418
10/11/83
44.82-
OLD
PEORIA
50- 3710- 822 -82
MANUAL
277418
10/11/83
14.31-
OLD
PEORIA
50- 3710- 842 -84
MANUAL
277418
10/11/83
12.68- _,____
OLD
_P.EORTA- ______
____5D- 3710 - 842 -84
MANUAL
277418
10/11/83
3.08-
OLD
PEORIA
_
50- 3710 - 842 -84
-
MANUAL
277419
10/11/83
34.61-
CLD
PEORIA
50- 3710- 842 -84
MANUAL
277418
10/11 /83
8.63-
____ OLD --
PEORIA _
,__50- 3710 - 862 -86
MANUAL
277418
10/11/83
72.32-
OLD
PEORIA
50 -3710- 862 -86
MANUAL
277418
10/11/83
18.65
OLD
PEORIA
50- 3710- 862 -86
MANUAL
27741 9
10 /11 /R3 _
_ ___ 33.1 6- ...
-__ OLD
PEORIA _ - -� - -- --
"--------- - -_50- 3710 - 862 -86
MANUAL
277418
10/11 /93
337.25-
OLD
PEORIA
50- 3710 - 862 -86
MANUAL
277418
10/11/83
.e8
OLD
PEORIA
50- 3710 - 862 -E6
MANUAL
'I 277418 _
_ 10/11/93
.13
__OLD
_P_EORIA
50- 3710 - 862 -86
MANUAL
277418
10/11183
18.65-
OLD
PEORIA
_
50- 3710- 862 -86
MANUAL
277411
10/11/83
29241.15
OLD
PEORIA
50- 4626- 822 -82
MANUAL
277419
10/11 /83
_ _ 1 9730.51
OLD
PEORIA__- ____- ____., --
50- 4626- 842 -84
MANUAL
277418
�.,
10/11/93
39615.86
OLD
PEORIA
_ _ _
50- 4626 - 962 -96
MANUAL
271418
10/11/83
390.94
OLD
PEORIA
50- 4628- 822 -82
MANUAL
277419
10/11/93
634.00
CLO__PEORIA-
_____ 4628- 842 -84
MANUAL
277418
10/11/83
404.12
OLC
PEORIA
_50-
50- 4628- 842 -84
MANUAL
277418
r
10/11/83
715.50
OLD
PEORIA
5D- 4628- 842 -84 _
MANUAL
0
r_ 'r--v
61
7
0
0
iz
13
14
3CI-
ao
41
az
CHECK REGISTER 09 -30 -83 PAGE 15
AMOUNT_ V
VENOO.R —__
r
174*1%'CTTY
OF EDINA
OLD P
PEORIA 5
50- 4628 - 862 -86 M
I\
CHECK N7.
DATE
I
277418
10/11/83
932.30 O
2774IF
1U/I1/33
50- 4528- 862 -86 M
27741.9
10/11/83
OLD P
277418
10/11/83
I'
277419
10/11/93
I
271418
10/11/83
1,658.00 O
277418
10/11/83
CHECK REGISTER 09 -30 -83 PAGE 15
AMOUNT_ V
VENOO.R —__
______ ITEM__DES:-RI?TIOJN —_ - "— ACCOUNT NO. INV. N
N P.O. N MESSAGE
431.27 O
OLD P
PEORIA 5
50- 4628 - 862 -86 M
MANUAL
92.30- O
OLD P
PEORIA ____ __________ _
_ 5D -4626- 862 -86 M
MANUAL__
932.30 O
OLD P
PEORIA 5
50- 4528- 862 -86 M
MANUAL
4.09- O
OLD P
PEORIA 5
50- 4628- 862 -86 M
MANUAL
6.63- __- ____CLO P
PEORIA
_ _ _ -50- 4628 - 862 -86 M
MANUAL _
1,658.00 O
OLD P
PEORIA 5
50- 4628- 862 -86 M
_
19250.90 C
CLD P
PEORIA 5
50- 4628 - 862 -86 M
MANUAL
- . _i 2 s 4 89_.0 6. - -•- -
-- - - -
- - -- - - -
-- -
fff 1 i•
••• —CKS
277433 10111/93 4.90 PAUSTIS 6 SONS 50- 4628- 862 -86 MANUAL
277433 10/11/93 272.25 PAUSTIS & SONS 50- 4628- 862 -86 MANUAL
. f •f -CKS
277435 10111/83 2.75- PRIOR WIN CO 50- 3710 - 842 -84 MANUAL
277435 10/11/93 2.70- PRIOR WINE CO 50- 3710- 862 -86 MANUAL
277435 10/11/83 137.50PRIOR_WI�ECO _ _50- 4628- 842- 84 MANUAL
277435 10/11/93 110.00 PRIOR WINE CO 50- 4628- 862 -86 MANUAL
242.55 •
277451 10/11/93 _56.64- _______QUALIT.Y WI.NE-
Pi 277451 10/11/83 6.94- QUALITY WINE
277451 10/11/83 28.67- QUALITY WINE
277451 10/11/83 _ .46 QUALITY .b IN E__
277451 10/11/83 .20 QUALITY WINE
271451 10/11/83 63.75 - ` QUALITY WINE
277451 10/11/83 37.01- .____— _QUALITY. NINE_ 277451 10/11/83 36.n6- QUALITY WINE
277451 10/11/93 .61 QUALITY WINE
277451 10/11/93 7.51 -_.__ QUALITY WINE_
277451 10/11/83 29832.03 QUALITY WINE
�^ 271451 10/11/83 39187.74 QUALITY WINE
277451 10/11/83 9993--- ___QUALITY_WINE__.
277451 10/11/93 30.56- QUALITY WINE
d 277451 10/11/83 19803.18 QUALITY WINE
277451 10/11/83 _ _ 347.20 ___ QUALITY_WINE__
277451 10/11/83 19433.84 QUALITY WINE
27 ►451 10/11/13 22.95- QUALITY WINE
277451 _ _ 10/11/93 _ _ 11950.92__ QUALI.T: WINE_
277451 10/11/83 375.90 QUALITY WINE
.,� 119532.06 •
277540 _. 10/11/83 -9.37- TWIN_CITY__WINE
277540 10/11/83 34.68- TWIN CITY WINE
277540 10/11/83 11.15- TWIN CITY WINE
277540 10/11 /83 9.60 ___._TWIN CITY _NINE.
"!277540 10/11/83 468.98 TWIN CITY WINE
277540 10/11/83 19734.02 TWIN CTTY WINE
50- 3710 - 822 -82
50- 3710 - 822 -82
50- 3710- 842 -84
_ 50- 3710 - 842 -84
50- 3710- 842 -84
50- 3710- 842 -84
___.50- 3710 - 862 -86
50- 3710 - 862 -86
50- 3710 - 862 -86
50- 3710- 862 -86
50- 4626- 822 -82
50- 4626 - 842 -F.4
— 50- 4626- 842 -84 _
50- 4626- 862 -86
50- 4626 - 862 -86
_ 50- 4628- 822 -82
50- 4628- 842 -84
50- 4628 - 842 -84
50 -4628- 862 -86
50- 4628 - 862 -86
50 -3710- 822 -82
50- 3710 - 842 -84
50- 3710 - 862 -86
50- 4628- 822 -82
50- 4628 - 822 -82 -
50- 4628- 842 -84 --
f ff - CKS
MANUAL_
MANUAL
MANUAL
MANUAL _
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
e
7
e
0
2
.3
14
ie "
ie
ie
is
ao
ai
. >z
J
"4
MANUAL -..._. I'
ez
If 3
••• -CKS 4n
'f7
MA41UA L
MANUAL es
MANUAL 71
MANUAL _ 72
MANUAL 13
MANUAL „`
7
40
277451 10/11/93 _56.64- _______QUALIT.Y WI.NE-
Pi 277451 10/11/83 6.94- QUALITY WINE
277451 10/11/83 28.67- QUALITY WINE
277451 10/11/83 _ .46 QUALITY .b IN E__
277451 10/11/83 .20 QUALITY WINE
271451 10/11/83 63.75 - ` QUALITY WINE
277451 10/11/83 37.01- .____— _QUALITY. NINE_ 277451 10/11/83 36.n6- QUALITY WINE
277451 10/11/93 .61 QUALITY WINE
277451 10/11/93 7.51 -_.__ QUALITY WINE_
277451 10/11/83 29832.03 QUALITY WINE
�^ 271451 10/11/83 39187.74 QUALITY WINE
277451 10/11/83 9993--- ___QUALITY_WINE__.
277451 10/11/93 30.56- QUALITY WINE
d 277451 10/11/83 19803.18 QUALITY WINE
277451 10/11/83 _ _ 347.20 ___ QUALITY_WINE__
277451 10/11/83 19433.84 QUALITY WINE
27 ►451 10/11/13 22.95- QUALITY WINE
277451 _ _ 10/11/93 _ _ 11950.92__ QUALI.T: WINE_
277451 10/11/83 375.90 QUALITY WINE
.,� 119532.06 •
277540 _. 10/11/83 -9.37- TWIN_CITY__WINE
277540 10/11/83 34.68- TWIN CITY WINE
277540 10/11/83 11.15- TWIN CITY WINE
277540 10/11 /83 9.60 ___._TWIN CITY _NINE.
"!277540 10/11/83 468.98 TWIN CITY WINE
277540 10/11/83 19734.02 TWIN CTTY WINE
50- 3710 - 822 -82
50- 3710 - 822 -82
50- 3710- 842 -84
_ 50- 3710 - 842 -84
50- 3710- 842 -84
50- 3710- 842 -84
___.50- 3710 - 862 -86
50- 3710 - 862 -86
50- 3710 - 862 -86
50- 3710- 862 -86
50- 4626- 822 -82
50- 4626 - 842 -F.4
— 50- 4626- 842 -84 _
50- 4626- 862 -86
50- 4626 - 862 -86
_ 50- 4628- 822 -82
50- 4628- 842 -84
50- 4628 - 842 -84
50 -4628- 862 -86
50- 4628 - 862 -86
50 -3710- 822 -82
50- 3710 - 842 -84
50- 3710 - 862 -86
50- 4628- 822 -82
50- 4628 - 822 -82 -
50- 4628- 842 -84 --
f ff - CKS
MANUAL_
MANUAL
MANUAL
MANUAL _
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
e
7
e
0
2
.3
14
ie "
ie
ie
is
ao
ai
. >z
J
"4
MANUAL -..._. I'
ez
If 3
••• -CKS 4n
'f7
MA41UA L
MANUAL es
MANUAL 71
MANUAL _ 72
MANUAL 13
MANUAL „`
7
40
50- 3710 - 822 -82
50- 3710 - 822 -82
50- 3710- 842 -84
_ 50- 3710 - 842 -84
50- 3710- 842 -84
50- 3710- 842 -84
___.50- 3710 - 862 -86
50- 3710 - 862 -86
50- 3710 - 862 -86
50- 3710- 862 -86
50- 4626- 822 -82
50- 4626 - 842 -F.4
— 50- 4626- 842 -84 _
50- 4626- 862 -86
50- 4626 - 862 -86
_ 50- 4628- 822 -82
50- 4628- 842 -84
50- 4628 - 842 -84
50 -4628- 862 -86
50- 4628 - 862 -86
50 -3710- 822 -82
50- 3710 - 842 -84
50- 3710 - 862 -86
50- 4628- 822 -82
50- 4628 - 822 -82 -
50- 4628- 842 -84 --
f ff - CKS
MANUAL_
MANUAL
MANUAL
MANUAL _
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
e
7
e
0
2
.3
14
ie "
ie
ie
is
ao
ai
. >z
J
"4
MANUAL -..._. I'
ez
If 3
••• -CKS 4n
'f7
MA41UA L
MANUAL es
MANUAL 71
MANUAL _ 72
MANUAL 13
MANUAL „`
7
40
-/
�
� 1983 CITY or cozmA cwccw xcszurcn 09-30~83 PAGE 16
~
cHccx m). oArc u*uum7 ' -_-----_ -VE.woVJ-__-_-- --_- z7cM ���- �ccowmr mu. zmx" w p°o° x nc
/
277540 10v11/83 *o.nn ruzw czry wzmc sn~**zo~o*a~u*
!
2775*0 '1»n'/«» � - _-__- 557.9Y -TwzN'czrY_wzm��__-- so~*oam~oo��ua MANUAL --
2rrmc vom,^n3 17.60 ruIm cz7v uzmc so~*aom~maa~ua ' MANUAL —
~ 29772.97 ° MA_ ��_
|'
1*99643.x2 rumn 10 7orwL ocmcnxL rumo
-'*1549.0 6 -----_-FUND 2o]OTuL___'-__ p^xn
/
770.05 pown ns roruL xnr ccmrcm ----- 13J
~ `
7.79 ruwn z* ror^L p* nn comuroucroow rowo
/ 1,489.29 _ rumo aa rnrAL_ owz*nzms pnoL pumD_ Is
99004.22 pumo zr TOTAL snLp cooaoc powo
3,275.12 rumn an TOTAL nconcxrzom ccmrcv puwo
_ 645,17 FUND- 29ro7AL '---_-_---nom xxmsc-pomo _ -
' 229489.11 rumo sn ror�� w^rsmwonx rumo -�--'
�
2,416.94 puwo *o rnrxL xcucn ncvr»L puwn
ona,174.p7 FUND -5g_ TOTAL - ��uuuo_ozuPcm�ADY_v�m�
( '-- --- '-- --
~ nvr,*as.o* 7orxL
331[
~
|'
�.
.�
�
~/
~|
|' - - '-- - -- -- ----------- ---'- --�__- _
~"..
�.
! ( --- ------ -��------ - --------- -'--
/..
~�.
'
lb' |
vx
%
~ .W°w�