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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 tS ot' ) a D 3 111 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. c i t 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. I� SITE oaSMY Al" �OiWTW AREA OF wus 1 MM. nAm r urnonuie AREA OF THAW I v2 34AW r TOTAL yew: @SAM r IU ACF=j .TOTAL M em Or Loan It an MA INfvAOM o SITE PLAN ,o m� Q t Y s O Y W � = W QOM �Z 1 ~n z� �saa N� i -� 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 ° u 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. • �-- - - SHANNON- . 30 0 FOUND IRON MONUMENT 151.16 11"i __�' -FOUND IRON MONUMENT 1 � 90016'0d* MEAS. 14,400• SQ. FT.-----., -DRIVE- 0 SET IRON (MONUMENT 90 °01' 15: MEAS. ; ,5 s u, I rROCK ODI�CIC OTV Pn D•�CD C�� � C � � 0 1v... -FOUND IRON MONUMENT 151.6 r _ • ----FOUND IR I QN MONUMENT I 90 °01 MEASr 90° Ifi 00 C IMEAS. � 5 14,4001 SQ. F o �, I I 05r, 2I J o \�>R' 57471 I ON L= 19 45 I _ SET FENCE POST \ 1,599 5' UTILITY- 0. EASEMENT CID = ?PROPOSE tt O _ N\ °i v' O `CT "V6 o n 5' UTILITY EASEMENT O: M t0 ti VERNON DEVELOPMENT 1 ST ADDITION � —�- 9 O1 I. 1 TLOT siilld 1N i� I /Y� x 551.11 s °a 1� A 1 feoo t 1' - N 89° 55'l9'E 33/.95 — 1` u11 1 111• a rY rl uli'1 . �• 1u VY r- 1 11 11. 1. 1 II IY/ II II Il 1. YY 1. 1. 1. 1. 1. 1 .5 N �'Il ti i� III Ail; ;1.115,1 O OfNOrll IAyN WONYN(Nr ON1°NIAr10N or rms °(AN /N0 I "srf' IS ASS.N10. 0 9° 100 190 SCALE M /llr 6NEET 2 Of = SHEETS IF m ,I- 11[01. or In 5Y 114 a INl u u1 w 11 [ AV / 5.l — 10" uu w 14 w ul N 89'55'19'£ 331.954., uc.e.1.11e.1.11 —T _- - - - - -_ i°i.°a --------- r1 1 I 99.00 .1 �a 1WTN IIeL w INl MUTH 571.1 fill I w In I 1 °WIN 551.1 Illl or lK SY 111 or in 11 111 r" 1 I 1 1 I I � 1 1 i I E 1 I Is 01 a b� I I h+ tlb Is G I Cf o,s 0_ �I b ° 2;B V ? I3 I ` I 1 = I I � —�- 9 O1 I. 1 TLOT siilld 1N i� I /Y� x 551.11 s °a 1� A 1 feoo t 1' - N 89° 55'l9'E 33/.95 — 1` u11 1 111• a rY rl uli'1 . �• 1u VY r- 1 11 11. 1. 1 II IY/ II II Il 1. YY 1. 1. 1. 1. 1. 1 .5 N �'Il ti i� III Ail; ;1.115,1 O OfNOrll IAyN WONYN(Nr ON1°NIAr10N or rms °(AN /N0 I "srf' IS ASS.N10. 0 9° 100 190 SCALE M /llr 6NEET 2 Of = SHEETS IF m ,I- 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. \� \� } . �� \ ( � / ����\ { ` }� /� � ) \ � j \\ � \ }� �� Jl- x �/� i 2 f \,I �/� ;I J, � \\ �v St I ii 4t 5 to , k tid 44 eL I il�i jit; 1 {�1 �Y v /� Ion I if i iilll( � I'1 V ;il :I1� ,'itl I� �Ii 11i., W! If-14.1 ;l:fll �I Iji� Dili �00 i'1 �j i it Ifl� i il�I �t r pr- y0 uSEr -{04 D sE-RVEb iA.) Elbl&IA sz Tfg7- -6.3 i ION, 1 Ill, a. ll ilia, no gig 1 an M I '11 I Pei 181 o 11 ... rril rd musu g ae�ii Bill nil :. ..... In . ; � we a IHiE�i lea�i9loeaiaiE�i �� sz Tfg7- -6.3 ,l 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 ° - �*nr79-- 10v11,83--�'--- ----��Zy --'------' �b� C-1 `.' oz.no ° |... 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 �- �� ��a�4xm~*4 '-- --- ~ r �. 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 � o-UD----------------------' `| � �n.00 ° ° r [' 290813 � 1 10v12v83 ---------42 . .0 0 --------,j t tp-MC GWt c cLASu mEpu 3 3500~00U~00 - ' ----- oz n� ~ ^ ^ |� . a avoa�* o ooxvavnr-----------'*s*.on--------l��A�����-�l�b�Qc� � ��VDbc6��61--------- ---'------ , 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[ ~ |' �. .� � ~/ ~| |' - - '-- - -- -- ----------- ---'- --�__- _ ~".. �. ! 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