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HomeMy WebLinkAbout1983-11-21_COUNCIL MEETINGAGENDA EDINA CITY COUNCIL REGULAR MEETING NOVEMBER 21, 1983 7:00 P.M. ROLLCALL EMPLOYEE RECOGNITION - Al Hines and Carl Johnson MINUTES of Regular Council Meeting of November 7, 1983, and Special Council Meeting of November 14, 1983, approved as submitted or corrected by motion of , seconded by I. PUBLIC HEARING ON PROPOSED IMPROVEMENT. Affidavit of Notice by.Clerk. Presentation by Assistant City Manager and Park Director. Spectators heard. If Council wishes to proceeds, action by Resolution Ordering Improvement. 4/5 favorable rollcall vote to pass. A. Tree Trimming Improvement No. P -TT -01 - Country Club, Morningside and White Oaks areas, bounded by Highway 100 on the West, 50th Street on the South, France Avenue on the East and the northern City boundary line on the North. II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS. Affidavits of Notice by Clerk. Presentation by Planning Department. Spectators heard. First Reading of Zoning Ordinance requires offering of Ordinance only. 4/5 favorable rollcall vote to pass Second Reading or if Second Reading should be waived. Lot Divisions, Flood Plain Permits, Plats, Appeals from Administrative or Board of Appeals and Adjustments decisions require action by Resolution. 3/5 favorable rollcall vote to pass. A. Second Reading 1. Ordinance No. 811 -A175 - Johnson Building Company - 5212 Vernon Avenue C -2 Commercial District to PRD -5 Planned Residential District B. Revised Overall Development Plan for Dewey Hill III - PRD -3 Generally loacted north of W. 78th Street and west of Glasgow Drive C. Final Plat Approval 1. Lewis Ridge - Generally located west of- Cahill Road and north of Dewey Hill Road 2. Nieland Addition - Generally located at Shannon Drive and Lee Valley Rd. D. Set Hearing Dates 1. Street Vacation - Frontage Road east of Lots 1 and 12, Block 1, Grandview Plateau (12/19/83) 2. Preliminary Plat Approval - Johnson Building Co. Replat of Grandview Plateau - Generally located west of Vernon Av. and south of W. 52nd Street (12/5/83) III. SPECIAL CONCERNS OF RESIDENTS. IV. AWARD OF BIDS. Tabulation and recommendation by Assistant City Manager. Action of Council by Motion. A. Tree Trimming V. RECOMMENDATIONS AND REPORTS A. Hennepin County Laboratory Services Agreement B. Committee-on Alternative Strategies for Delivering Municipal Services C. Bredesen Park Cooperative Agreement D.. Special Concerns of Mayor and Council E. Post Agenda and Managers Miscellaneous Items 1. State Boards Appointments 2. Deferred Compensation Opinion 3. Robert Kojetin - MN Park & Recreation Distinguished Service Award 4. United Way Campaign Meeting - November 28, 1983 VI. ORDINANCES. A. Second Reading 1. Ordinance No. 171 -Al2 - Increasing Amounts of Certain Fees B. First Reading 1. Ordinance No. 1403 -A1 - Providing for Towing and Storage of Impounded Vehicles Edina City Council Agenda November 21, 1983 Page Two VII. FINANCE A. Claims Paid: Motion of , seconded by , for payment of the following Claims as per Pre -List: General Fund $128,496.56, Park Fund $23,315.76, Art Center $1,281.69, Park Construction Fund $125.00, Swimming Pool Fund $85.90, Golf Course Fund $57,451.20, Recreation Center Fund $8,285.66, Gun Range Fund $479.95, Water Works Fund $28,429.99; Sewer Rental Fund $155,939.36, Liquor Dispensary Fund $77,787.29, Construction Fund $306,471.94, IMP Bond Redemption Fund $513,915.00, Total $1,302,065.30; and also for Confirmation of the following Claims: General Fund $69,427.24, Park Fund $438.91, Art Center $314.22, Swimming Pool Fund $5,968.83, Golf Course Fund $4,835.44, Recreation Center Fund $2,223.16, Gun Range Fund $195.59, Water Works Fund $3,274.01 Sewer Rental Fund $1,585.15,.Liquor Dispensary Fund $270,059.27, Total $358,321.82. M E M O R A N D U M TO: MAYOR AND COUNCIL r � FROM: MARK BERNHARDSON, ASSISTANT CITY MANAGER\ � SUBJECT: TREE TRIMMING PROGRAM DATE: NOVEMBER 21, 1983 BACKGROUND The City because of Dutch Elm on boulevards and in parks plus storm clean -up has necessitated foregoing trimming. At budget time the Council directed Staff to develop an improved trimming program primarily in the Country Club area financed by special assessments. (The City will continue to remove trees `from boulevards and park property). As a first step, the Council authorized a tree inventory which encompassed the proposed assessment district. Hwy. 100 St. Louis Park A - Country Club B - Sunnyslope C - White Oaks+ France Ave. D - Morningside In addition, there is an estimated charge for additional items as mentioned in Mr. Kojetin's recommendation resulting in a total of $39.00 per tree trimmed. The special assessment process is as follows: - Hearing to authorize the assessment - Award bid for work - Once work is done, assessment hearing to spread assessment ISSUES AND ALTERNATIVES The following are the issues to be addressed: 1. Should this additional service be authorized to be undertaken? 2. Should.the entire district be assessed or only a portion? 3. If specially assessed, what portion should be utilized? 4. [dhat is the length of the assessment? Memorandum Page 2, November 21, 1983 The survey has been completed and it is indicated that there are trees on lots that are in need of trimming throughout the proposed district. These estimates are based on the identified trimming needs: - Size - Need for trimming -Not recently trimmed Within three years of being.trimmed An inspector.independent of the tree service used will review trees on a case -by -case basis as for the need for trimming. Once this project is completed, it is anticipated that trimming will not be needed in this area for 5 -6 years. The City has taken bids with the low bid for trimming services alone of $31.75. PROPOSED ALTERNATIVES Issue X61 a. Undertake as a project with this area being the first of six areas covering the entire City. b. Have owners handle individually. c. Sign up and bid bulk. d. Fund from General Fund. Issue #2 a. Entire district b. Only a selected segment (may necessitate re- bidding to reduce district). Issue X63 a. All properties regardless of whether they possess a trimmable tree, approximate assessment $36 /lot. b. Assess lots that have trees, regardless of whether they have to be trimmed or not, an equal amount regardless of number. $54 /lot. c. Assess lots that have trimmable trees an equal amount regardless of numbers (range 1 -5). Approx- imate assessment $71 /lot. d. Assess on a per trimmed tree basis. Approximately $39 /tree. e. Combination Issue #4 a. 1 -4 years RECOMMENDATION It is Staff's- recommendation that: 1. The project be undertaken 2. That the project be done in this section this year 3. That the assessment be on a per tree basis - 4. That the assessment be done in one year (assessed for Fall, 1984, paid May and November, 1985) MEB:jkm M E M O R A N D U M TO: Mark Bernhardson, Assistant City Manager FROM: Bob Kojetin, Director of Parks and Recreation DATE: November 18, 1983 SUBJECT: Tree Trimming - Park Department Recommendation The area proposed for assessment is bounded by Highway 100 on the West, 50th Street on the South, France Avenue on the East and the Northern City boundary line on the North. There are a total of 1,535 dwellings in the assessed area. Five hundred nine of these do not have trees on the boulevard and 258 dwellings have trees, but the trees are very small or are not recommended to be trimmed at this time. I recommend we assess all homes with trees, including 768 dwellings with a total of 1,397 trees. The low bid was a per tree average cost of $31.75. It is my recom- mendation that we charge all homeowners with trees the same amount. There can be from 1 to 5 trees per lot if we include trees from dwellings with side street frontage. There are additional costs related to the program - including the cost of the survey, additional forester /inspector services, and special assessment administration. It is my recommendation that we charge each property $10.00 for these costs. A L = �ctttr- ! ' tic Trtj— -tj-a,EJ -bit i n ►till Ali 6d- L fi ( 0 _ '40 Trees. 0- 4– �ui� J { 3/� 1th t Tr �ep, &rm oLkL4"— he-Tru. 14,wr T &t 4 1 cz - t� 0 �n ,{ e f G }ri�u. tr�1S ,4tQ/yL� i, ,( t o e-GvwL L—L � not on Le ttt-t- �Dw.l"Ow tf, 7 7Y1� . 93V Va fire , A r- q6 tf /Njap� No oolA elt-� A �_ -� /Vo f ic /lo AU-4 7YJ& /t/o Atf,-) L iWlk iY:ppa6-td_ Ao.&d4,L -LEOC4 Y,nr AC) r toi lis,01L, If Cuun . ......... J00"a 4rrj /tic �° � ` No .......... ........ 7j L13 le ff /V 7eq Ad vi& 4-) 4- AL1,2 ,, -1 J. (e ear towet ),-'l I. — t+-- je-r L le tf 910 oolA elt-� y�03 �_ -� 7j L13 le ff /V 7eq Ad vi& 4-) 4- AL1,2 ,, -1 J. (e ear towet ),-'l I. — t+-- je-r L le tf 910 oolA elt-� y�03 �_ -� Z, / -7 ic y�03 �_ -� Z, / -7 vt U, Tv, e gr-eC40r'l /Vl u V-P C/ fro f rt ' H av- I cz,, C-1 6 - Marc,,, /4;k/ 4 I-ell 5 Ly n r? Ave 4-5-/5 Dre Ave,, 45Lt? 41007 -4, i IRVING G. NUDELL 4015 LYNN AVENUE SOUTH EDINA, MINNESOTA 55416 November 16, 1983 City Council City of Edina 4801 West 50th Street Edina, MN 55421 Dear Council Members: y -A I am writing to protest the proposed assessment for the cost of trimming boulevard trees -to all of the residents of the Country Club, Morningside and White Oaks areas. A quick check of my neighborhood indicates that there is not a.single boulevard tree on our entire block. It seems to me that this is simply another case where the residents on the north side of Morningside get stuck paying for an assessment for which they receive no benefit. I refer specifically to the assessment for the enlargement of the water mains for which there has been no appreciable improvment in the water pressure in our area. We also get stuck with summer watering bans because of problems with the Edina wells when our water supply comes from Minneapolis. I am going to have to pay for the trimming of the trees on my property and I resent being asked to pay for trimming trees that are not in my neighborhood. Sincerely, iT Irving G. Nudell Minikanda Vista Third Addition Morningside, Lot 017, Block 002 /nb City Council City of Edina 4801 West 50th Street Edina, MN 55424 Dear Councilmembers: I ,A November 18, 1983 Just a few years ago the streets in the Mornineside Area.were repaved. At that time several of the large trees were removed and many new trees were planted on the boulevards. This was true on Mornineside Road and several other streets in the area. You will also notice that in the Mornineside area Northern States Power Company has easements along several of the boulevards and they trim the trees adiacent to their lines. Why should our area bear any of the tree timminR costs when a large percentage of the trees have only been in place a few years. If we must bear a portion of the cost it should be on an equitable basis. If you look at the proposed benefited area you will notice a great disparity in the number of trees in need of trimming in the Mornineside area and the rest of the benefit area. While I brought up the subiect of the street improvement, I would like to know why Northwestern Bell's cable on Mornineside Road has not been removed as we were told it would. Many of the trees that were planted during the street improvement are at a height where they will soon be growing into the cable. In summary, I object to the assessment for tree trimming, unless an equitable. cost allocation is used. Very truly yours, J Gregory Murphy 4311 Mornineside Road Edina, MN 55416 y`f November 16, 1983 Mayor Wayne Courtney City of Edina 4801.West 50th Street Edina, MN 55424 Dear Wayne: Recently I received a letter from the city outlining plans for the maintenance of elm trees in the Country Club neighborhood. I want you and the Council to know that I totally support the plan as outlined in the letter. Our trees are an important resource in the community and the neglect in their maintenance has gone on entirely too long. I don't wish to blame anyone for this oversight. I understand the economics involved and I,.for one, do not object to an assessment for elm tree maintenance. Sincerely, Harlan Anderson 4513 Drexel Avenue Edina, MN 55424 LZ MR 6 MRS B BROUILLARD 4130 Alden Or Edina, MN 55416 i �wlw!m %lei /t/wri_n_,. RUPP! WmdEw, dr 4301 West 42nd Street, Edina, P.linnesota, 55416 November 16, 1983 Wayne Courtney, 14ayor, City of Edina, 4801 West 50th Street, Edina, Minn. Dear 1,11ayor Courtney: The Parks and Recreation Department proposes to trim 1397 boulevard trees in an area from 5oth street on the south to the northern city limits between France Avenue and highway 100 at a cost of :125,730.00 or an average of $90.00 a tree. This proposal discriminates against property owners in the area from 1.1orningside Road to the northern city limit. East to West this area extends from France Avenue to &akdale Ave. and the east side of Natchez Avenue. It contains 363 households with 88 trees and 55 saplings (trees developing crowns or utterly lacking them.) Triming 88 trees at a cost of :90.00 equals $7920.00. The 363 households paying $155.00 each will pay a total of - 56,265.00 or 45% of the total cost of the project. They have only 6 %of the trees. Even if one includes saplings as trees to be trimmed they have only 10.20 of the trees. Obviously this area has se -eeral blocks without any trees or only one or two trees to a block. Generally the project will not help maintain, let alone enhance, the value of property in the area. Probably the whole project should be reevaluated but cer- tainly the area from the north side of Morning side Road to the nortY % city limits should be eliminated.from it. Very truly yours, Robert G. Fletcher. 4236 Crocker Ave. S. Edina, MN 55416 November 16, 1983 City of Edina 4801 West 50th Street Edina, MN 55424 RE: Council Meeting, November 21 at 7 P.M. - Tree Trimming Dear City Council, Unfortunately we are unable to attend the City Council meeting scheduled for Monday, November 21, so we must make our comments in writing. It is absurd to assess a certain section of a city for the tree trimming just because some boulevard trees are more mature in one part of a city than an other. We are all residents of Edina and certainly we all appreciate the trees whether they are large or small. It is the responsibility of all the residents to see that our city is groomed in a good manner at all times. We have personally, at our own expense, trimmed our boulevard tree to keep it in good appearance because of the pride we have for the City of Edina. When you propose splitting the responsibility for tree trimming into certain sections of our city, it is appalling. We, as a City, all have this obliga- tion as a whole and not only individual sections have to insure that we keep this area one to be proud of. In summary, we feel that the whole City should take the responsibility for the upkeep of various areas, even though the needs may differ from section to section. Sincerely, Ed and.Clara Kiel 640 see 0 0 #/* 0 4000060 0 0 0 0 0 0 0 0 0 e io 's 4 a 0 iii406ip ipipil li:ilii; .17 76 �.-�e ,y -�� AA/bL a-,u D J: SC] iCE(y -CXE�4 4218 Scott Terrace Minneapol►s, ;ln 55416 ool -�• r - _ l The Pillsbury Company Pillsbury Center Minneapolis, Minnesota 55402 John M. Stafford President Consumer F) 12//330-8188 Foods Group November 14, 1983 Mr. Robert Kojetin Director of Parks and Recreation City of Edina 4801 West 50th Street Edina, MN 55424 Dear Mr. Kojetin: This is in response to your letter of November 9 regarding trimming the boulevard trees in the Country Club area. My wife and I are not able to be present at--the public meeting, but we did want you to know the following: 1. After several attempts to encourage the City of Edina to trim the trees in our boulevard, we stopped being frustrated and took action of our own about a year ago. 2. We spent $550 to have three boulevard trees trimmed. 3. In spite of our frustrations with the City and the current proposal that will require us to spend an additional $155 for something we have already.paid for and should have been done long ago, we are totally supportive of the recommendation and urge you to press on immediately. The boulevard trees of the Country Club area.are one of its great attractions. They add immensely to the quality of life in the community and the value of our property. Every time we lose one because of neglect or lack of attention, we should be ashamed. We encourage the passage of this proposal and immediate action by the City to begin doing what should have been done years ago. Sincer Residence: John M 4615 Moorland Avenue Edina 55424 Q r\ Cof 0 e tsy IM ms s. 3.er.hk� <,e•�. �:F.,• ry mt µmI • -`,�- _ �y .mss _ g N •'• ,r .� .� = .. •• '� -now nsQ O _a.ew ..-tea :..�.� ,• -�'-+_ �-'.M..mr- �'�''y �` •' ae gym• WE PLAN 1'•30'•0' . pP��0�0��� � � o ��gpda�c����o�� • t MrJ4 e www Mlt rti r� W 4� 0 o �w dw ... 00 1 . O O .w — eb . - - - -- ----------- ---- ------------- -,w% e SITE PLAN I LOCATION MAP �. NUMBER Z -79 -12 Laukka & Associates L O C A T10 N North of West 78th Street and West of Cahill Road REQUEST Revision of Overall Development Plan 11/33 EDINA PLANNING DEPARTMENT MINUTES OF THE REGULAR MEETING OF THE EDINA COMMUNITY DEVELOPMENT AND PLANNING COMMISSION HELD ON WEDNESDAY, NOVEMBER 2, 1983, at 7:30 P.M. MEMBERS SCHEDULED: Chairman Bill Lewis, Gordon Johnson, Del Johnson, Helen McClelland, Mary McDonald, David Runyan, John Palmer, Len Ring and John Bailey. STAFF PRESENT: Gordon Hughes, City Planner Fran Hoffman, City Engineer Linda Elsen, Secretary I. APPROVAL OF THE MINUTES: Mr. Palmer moved for approval of the minutes and Len Ring seconded the motion. All were in favor; the minutes were approved. II. OLD BUSINESS; Z �79 -12 Revised Overall Development Plan for Dewey Hill, III PRD -3. Mr. Gordon Hughe rezoned to PRD33 several plan was approved. This on the westerly side and the easterly side of the Street. Construction of s told the Commission that the subject property was years ago at which time a 114 unit condominium plan illustrated two buildings which were located served by Shaughnessy Road and three buildings on site served by a private road from West 78th these buildings never commenced. Laukka and Associates, the proponent, now requests an amendment to the approved overall development plan. A revised plan has been submitted illustrating a 34 unit townhouse development. Twelve of the townhouses would front on Shaughnessy Road and the remaining 22 units would be served by a new public street extending northerly from West 78th Street. This proposed public street would be located somewhat easterly of the alignment previously proposed for the private road for the condominiums. As such, some retaining walls will be required along the east side of the road right of way due to steep slopes. Mr. Hughes pointed out that the previously approved condominium plan illustrated a cul de sac for the terminius of Glasgow Drive. This cul de sac was to be constructed on a previously dedicated right of 'way on the subject property. The proponent new proposal suggested that a cul de sac not be constructed and the previously dedicated right of way be vacated. However, upon Staff's recommendations, the proponents have recently submitted possible variations of the termination Glasgow Drive which they will present to the Commission. He reminded the Commmission and the Council that the setback of the condominium buildings from the east property line was very controversial. The present townhouse plan follows closely the setbacks previously approved for the condominiums with the most northeasterly four units. These units maintain a setback of 35 feet from the east property line which results in a spacing of about 60 feet to the nearest single family home on the north side of Glasgow Drive. The proposed cul de sac for the,new public street is located much closer to the single family home on the north side of Glasgow Drive than the cul de sac for the private road previously proposed. The travelled portion of the cul de sac maintains a 30 foot setback from the east property line and a 50 foot spacing to the home on the south side of Glasgow. Mr. Hughes believes the proposed townhouse plan represents an excellent alternative use of the property. However, as previously noted, Staff's major criticism of this plan is directed at the proposal to eliminate the Glasgow cul de sac. There has been an attempt to correct dead end situations such as Glasgow with improved cul de sacs elsewhere in the City and can find no reason why a suitable terminus for this street cannot be provided. With such a modification, Mr. Hughes recommends approval co.nditioned upon: 1. Completion of land exchange between the proponent and the City on the northerly portion of the site as was discussed in connection with the condominium plan. 2. Revision of the plan sheet concerning public utilities in conformance with the requirements of the Engineering Department. 3. The property be replatted with townhouse lots. Mr. Peter Jarvis, consultant, summarized the proposed project. The townhouse scheme would consist of one story elevations from the street view and two story elevations from the water side with the exception of the northeasterly homes which would be two stories from the street. There are thirty -four units. Construction would be completed in two phases with work originating from the west. Mr. Jarvis addressed the cul de sac issue and noted that a process of "looping the street" was considered unacceptable. He presented four alternatives for the cul de sac: 1. A 30 foot radius cul de sac located on the present right of way. 2. A "hammer head" cul de sac also located on the present right of way. 3. A "hammer head" cul de sac located on the Dewey Hill III property. 4. A conventional cul de sac with one -half located on the Dewey Hill III property and one-half located on the present right of way. Mr. Jarvis discouraged the alternative of the traditional cul de sac explaining that it would result in moving the project westerly and therefore relocating it in the pond. He encouraged the,hammer head cul de sac. Mr. Gordon Johnson questioned the distance curb to curb in the conventional cul de sac. There is a distance of 20 feet. Mr. Bob Clark, 7701 Glasgow Drive, was concerned that the placement of a cul de sac would cause the loss of evergreen trees located on the boulevard. He would like to see a standard cul de sac so that cars would be able to turn around without the use of his drive way, and to allow for ease of snow plowing. Mr. Hoffman explained that snow plowing was not comfortable in any cul de sac. A 35 foot radius would be required. He noted that same problem for fire vehicles. Mr. Clark expressed his satisfication with the density. He mentioned, however, that the elevations may inter.fer with his westerly sunlight which is needed to activate the solar system to heat his pool. Gordon Johnson asked which cul de sacs would eliminate the evergreen trees on the boulevard. Mr. Hoffman noted that the the conventional cul de sac and the traditional cul de sac would. Gordon Johnson wondered what would happen if Glasgow was left as is. It seems it is apparently working now. Mr. Dominic Sciola, 7705 Glasgow Drive, welcomed a cul de sac as an improvement to the street. Mr. Clark was concerned about the amount property which would be needed in order to make the cul de sac. Mr. Runyan noted that the land taken was in the right of_way. Mr. Bill Lewis suggested that looping the street would be an ideal solution. Mr. Clark argued that increased traffic would become a problem. He noted that presently many cars come down the street only to turn around. Mr. Jarvis asked what the neighbors thought of the hammer head cul de sac. Mr. Clark had no objections. Mr. Earl Micka, 7700 Glasgow Drive, noted that presently the snow plows have to drive over the lawns and therefore, the sod is rutted up. Mr. Clark wondered what the dimensions were. Mr. Jarvis stated that the heads were 20 feet and the width of the cul de sac was 50 feet. Gordon Johnson assumed that the neighbors would be interested in a cul de sac that could allow for as much vegetation as possible to separate the homes from the townhouse project. Mr. Jarvis commented that the hammer head would be a more appealing a the design standpoint than a full cul de sac. Mrs. McClelland noted the request of the proponent to move the road easterly near Glasgow. She wondered how much. She also wondered about the grade due to the fact the retaining walls were mentioned. Mr. Jarvis was ,unable to answer how much easterly the road was moved without reviewing the original plans, however, the relative grade is essentially the same. He noted that the street setback was in the range of 35 40 feet. Mrs. McClelland commented that the west side appeared considerably more open than the east side. Mr. Jarvis explained that it was within the setbacks. Del Johnson commented that he preferred the hammer head alternative which would be located on the Dewey Hill III property. Mr. Runyan noted that he believed this proposal to be far superior to the originally approved plan. He felt the hammer head alternative would resolve many problems. He moved for approval of the of the proposed plans ,subject to: the recommendations suggested by Staff; the hammer head cul de sac alternative which would be located on Dewey Hill III and that an elevation study-is done on the northerly buildings in order to prevent them from inter.ferring with Mr. Clark's sunlight for his solar panels. Mr. Palmer seconded the motion. All were in favor; the motion carried. COMMUNITY DEVELOPMENT AND PLANNING COMMISSION NOVEMBER 2, 1983 STAFF REPORT Z -79 -12 Dewey Hill III, PRD -3, Planned Residential District Revision of Overall Development Plan Generally located: North of West 78th Street and west of Glasgow Drive. Refer to: Attached revised overall development plan- and previously approved condominium plan The subject property was rezoned to PRD -3 several years ago. At that time, a 114 unit condominium plan, was approved. This plan illustrated five condominium buildings for the site. Two buildings were to be located on the westerly side of the site and served by Shaughnessy. Road. The three buildings on the easterly side of the site were to be served by a private road from West 78th Street. Although site grading and the'construction of a pond on the site were completed, the construction of the condominium buildings never commenced. The proponent, Laukka and Associates, now requests an amendment to the approved overall development plan. A revised plan has been submitted illustrating a 34 unit townhouse development. - Twelve of the townhouses would front on Shaughnessy Road. The remaining 22 units would be served by a new public street extending northerly from West 78th Street. This proposed public street would be located somewhat easterly of the alignment previously proposed for the private road for the condominiums. As such, some retaining walls will be required along the east side of the road right of way .due to steep slopes. The previously approved condominium plan illustrated a ,cul de sac for the terminius of Glasgow Drive. This cul de sac was to be constructed on a previously dedicated right of way on the subject property. The proponent now suggests that a cul de sac not be constructed and the previously,dedicated right of way vacated. The Commission and Council will recall that the setback of the condominium buildings from the east property .line was very controversial. The present townhouse plan follows closely the setbacks previously approved for the condominiums with the exception of the most northeasterly four units. These units maintain a setback of 35 feet from the east property line which results in a spacing of about 60 feet to the nearest single family home on the north side of Glasgow Drive. Perhaps the most affected single family dwelling is located on the south side of the Glasgow terminius. The proposed cul de sac for the new public street is located much closer to this dwelling than the cul de sac for the private road previously proposed. The travelled portion of the cul de sac maintains a 30 foot setback from the east property line and a 50 foot spacing to the home on the south side of Glasgow. Recommendation Vie believe that the proposed townhouse plan represents an excellent alternative use of the property. The substantial reduction in density, building mass, and height responds to past criticisms of the condominium proposal and should be well received by surrounding property owners. November 2, 1983 Page two Our only major criticism of this plan is directed at the proposal to eliminate the Glasgow cul de sac. We have attempted to correct dead end situations such as Glasgow with improved cul de sacs elsewhere in the City. We can see no reason why a suitable terminus for this street cannot be provided. We recognize that such an improvement for Glasgow would require the westerly relocation of the new public street and some of the townhouses proposed for the subject property. An encroachment into the man -made pond on the site would likely result. However, we suggest that such a relocation should be seriously considered to provide a reasonable terminus for Glasgow. With the above modification, we recommend approval conditioned upon: 1. Completion of a land exchange between the proponent and the City on the northerly portion of the site as was discussed in connection with the condominium plan. 2. Revision of the plan sheet concerning public utilities in conformance with the requirements of the Engineering Department. 3. Staff presumes the property will be replatted with townhouse lots. N8576J51 J91.50 zonn 1 -- -------- - ../ O[SCRIPRON �,_, �,,,• „�,e „� lots l andl 8/mF l ad Ou(bb 8,4 - ��. �Ym ,...s «. ........,.+ ad O. Dewey Ndi 7hrrJ Vitro, e(reL d W'NI the W”' OL Rq,,Irr of/tte Ne— e—C—ty /h y orJ, NH3f800L ;;' (1ai57 ,r, I r' 5 ir'i r/r / i 3D (1- .\`•'�— La-=- _�.�_�- . _� r -., I* .I i `'! � 'i I '� - .. ��✓ ; -e /�' rie .e aan'.'..,e I ________- �� weans,) � \I o / n I; OUTLOT , \ aJ J J� r: ii; /'lR. dhll�' I'.�r1 qj.,� ��\ eel � I. r ';� >x I ' I. ,,\•.� � ' \ \ CL Uf✓rrr(ti..r +n en W.n rM. I\ �a` I � ! , i �d . � , I 1 iTi .,.•��- /'l: %;,a';/ /, cn ICI I I�I / ,' u'•1'��i. � �I'� /�i� �'' {I� r� • 1`I \'� \\ •,1'i'i11�1i 1'iii1 jl.L•I- '�'I�' .� x V~ Paz _ 9. � \\ \�' e• \' ',� —_ -- � y� — 391'- 1 e �\ - -1 1 - C.—M-7 _ -� _ - _ e,e 15 lwli aim\ •� \� % \��`"”— _ i.! e.e - �\` - _ _ - - ' s _ �� .. ... -..., - NO 16 - -- 176.84 .., S69J8'10-W d- 07'1631•R•lJ9270 50778'//'( 88W 6h nrr 6 8104. (M boa4 [7976 ,WV N OrMn by 10arke r_20 cn YQ 4) IM4 z M- lo R 4 Z 0 CIO 0 Z a 4c k, <Z z a Ia LU M WA,pRUA-V cn uj U) v Z o�z g.j o xz TIC -511,L �-F � dam• � �-ir.` ���i� .d. d ,w. �` `i � y. Y 1T A �� . _R �P �`. _ '�bv�{.k Q�£+� « T�'.f°V - -`� -i rye y • W _ :Y �ei.wl��.._3 J �-,.'�� -mss... . �' {; s� `;� ys: 1k�';j';.r� -S�c,:i+aey. ,�� AT F _7A M N B C D Elevation �-E )F-w F--i 14 iLL C L A � LA u W DEVELOPMAKT mlffiv -lil It L H I G ..r v —.. . II . \\ 16 "B" 1450 S.F. {.I!Ibr iiPl;l..ntlll,l. k� \� 43 ,.C.. 1875 S.F. 13 "D" 2700 S.F. TOTAL 114 DENSITY 8.6 PARKING 237 UNDERGROUND 187 OPEN 50 —� LOWER LEVEL 834 �u'''�0 1.I' c —�� L FIRST FLOOR 844 POND 830 �� Ill�l "11 VO i s Q Lu �\ .I � _•, �\ ' II' III �11 � il� -�__. `.' -- J 1'1 I �'ili; I t � lult�l,1, • � _ I Ii _ I, }I. � �� C J r � t/i ; =j —0 uVii Ill I; i '- z a ��I,,np,, I w �'I� I - __ 1 r Z °p cc N ( ,I III I il'il��li 111 j 11'11 i I ljiq I I w Y LOWER LEVEL 836 1 I I 1 I„ / NORTH d ;\ LLJ .'..''' FIRST FLOOR 846 iLlil'lil' li t p uj Z C7 Q 1 % � '�' i 'i' cn 010 30 100 © I I ,�t. 114Ld 1, •.5� -- --- ='� "'' i '' _ — -_ -- - -_ -: - -tip ' � -. _..�� � `� ° , . Subdivision No. SUBDIVISION DEDICATION REPORT TO: Planning Commission Park Board Environmental Quality Commission FROM: Planning Department P / SUBDIVISION NMIE: LAND SIZE: LAND VALUE: (BY: Date: ) The developer of this subdivision has been required to A. grant an easement over part of the land B. dedicate c of the land j� C. donate $ as a fee in lieu of land Asia 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. El 2. If property is 6 acres or will be combined with future dedications so that the end result will be a minimum of a 6 acre park. 0 3. If property abuts a natural lake, pond, or stream. 4. If property is necessary for storm water holding or will be dredged 1 or otherwise improved for storm water holding areas or ponds. D 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. 1. ORDINANCE NO. 811 -A170 (GITTLEMAN CORPORATION /LEWIS RIDGE) GRANTED SECOND READING. Mr. Hughes presented the request of Gittleman Corporation for final rezoning from R -1 Residential District to PRD -3 Planned Residential District for property generally located west of Cahill Road and north of Dewey Hill Road, recalling that Council had granted First Reading of the Rezoning Ordinance on February 28, 1983, and that the developer had at that time submitted preliminary plans showing a 108 unit condominium project for the site. Mr. Hughes advised that final develop- ment plans had been reviewed by the Community Planning and Development Commission and were approved after some modification to the landscape plans and the engineer - ing drawings for the site. With regard to the landscape plans, the Commission requested and the Gittleman Corporation agreed to increase the amount of landscaping on the southwesterly side of the tennis court. The engineering drawings were changed as to drainage of storm water so that the site plans would be compatible with the overall drainage plan for the City. With those modifications to the final development plans, the Commission recommended final rezoning approval subject to the final platting of the site. Staff would recommend final rezoning approval conditioned upon: 1) final platting, 2) an acceptable landscape plan and schedule, and 3) staff approved utility plans. Mayor Courtney questioned whether the utility plans had been modified to meet staff approval. Mr. Hughes replied that the problems had been resolved. Member Turner recalled that one of the concerns of the neighbors was the landscaping of the parking lot on the west side of the site and asked if that concern had been addressed in the final plans. Mr. Hughes responded that the Community Planning and Development Commission had reviewed the landscaping on the west side of the site showing oversized evergreen trees of 10 to 12 feet in height and has found it to be adequate but requested it be extended down to the south side of the tennis court. Member Richards raised the question of parkland dedication and reiterated his concern regarding density for this site and the remaining undeveloped land in the area, stating that he felt Council should look at the area as a whole when considering a developer's final plan for a specific site. Mr. Hughes responded that subdivision dedication is imposed at the time of final plat approval and that frequently final plat approval follows final zoning for these reasons, 1) the final plat must undergo a review procedure with the county, and 2) the developer is unwilling to close on the property unless the zoning has been granted. He stated further that when a building permit is requested the overall development plan for the site is checked against the final zoning plans that were approved to make sure they • 4/18/83 continue to be consistent and that any changes in the plan would have to come back to Council for approval. Mr. Phil Durand, representing the Gittleman Cor- poration, pointed out that the proposed density for the site is in conformance with the City's zoning requirements. No further discussion being heard, Member Bredesen offered Ordinance No. 811 -A170 for Second Reading and moved its adoption subject to final platting, an acceptable landscape plan and schedule and staff approved utility plans as follows: ORDINANCE NO. 811 -A170 AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO.811) BY REZONING PROPERTY TO PRD -3 RESIDENTIAL DISTRICT FROM R -1 SINGLE FAMILY RESIDENTIAL DISTRICT THE CITY COUNCIL OF EDINA, MINNESOTA ORDAINS: Section 1. Paragraph 4 of Section 5 of Ordinance No. 811 of the City is enlarged by adding the following thereto: "The extent of the Planned Residential District (Sub- District PRD -3) is enlarged by the addition of the following property: That part of the Southwest Quarter of the Northeast Quarter, Section 8, Township 166, Range 21, described as follows: Commencing at the inter- section of the West line of said Southwest Quarter of the Northeast Quarter and the Easterly extension of the North line of Lot 1, Block 2, Kemrich Knolls; thence North along the East line of said Southwest Quarter of the Northeast Quarter a distance of 198.99 feet to the actual point of beginning of the land to be described; thence Easterly at right angles to said West line of the Southwest Quarter of the northeast Quarter a distance of 82 feet; thence Southeasterly, a deflection angle of 450 00' degrees to the right, to an intersection with a line running Southwesterly from the Southeast corner of Outlot A, Braemar Oaks, at an angle of 73010' 02" as turned counter clockwise from the Southwest corner of said Outlot A; thence Northeasterly, along said line running Southwesterly from the Southeast corner of Outlot A, to an intersection with a line 818 feet North of and parallel with the South line of said Southwest Quarter of the Northeast Quarter; thence East along said line 818 feet North of and parallel with the South line of said Southwest Quarter of the Northeast Quarter to a point 331.95 feet West of the East line of said Southwest Quarter of the Northeast Quarter; thence Northerly parallel to the East line of said Southwest Quarter of the Northeast Quarter to the South line of the North 30.0 feet of said North line of the Southwest Quarter of the Northeast Quarter; thence East parallel with the North line of the Southwest Quarter of the Northeast Quarter to the East line of said Southwest Quarter of the Northeast Quarter; thence North along the East line of said Southwest Quarter of the Northeast Quarter a distance of 30.0 feet to the Northeast corner of said Southwest Quarter of the Northwest Quarter; thence West along the North line of said Southwest Quarter of the Northeast Quarter to the Northwest corner of said Southwest Quarter of the Northeast Quarter; thence South along the West line of said Southwest Quarter of the Northeast Quarter to the point of beginning. Sec. 2. This ordinance shall be in full force and effect upon its passage and publication. Motion for adoption of the ordinance was seconded by Member Turner. Rollcall: Ayes: Bredesen, Schmidt, Turner, Courtney Nays: Richards Ordinance adopted. ATTEST: A,r4- . r4 f— r orL- Mayor LEWIS RIDGE 0 oanor V , Y! v I a Z � n w � A co i WILLIAM men iK ru►t rant ru.rr.muro�s - e YAr r rmoa LOT 1 BLOCK 2 % KEMRICH r KNOLLS 8/1 ocx 1 OAKS LOT 1 BLOCK --- mnNirrarrryau AC#iV=4rue�n --S89 SSY9'W J]2&Sl -- — i-t -83 cR.00c.Nc 1 4[q --EAST U12 -- �.��� ��— ,lurwanruena.woMeulann llYlr reylNlKOr rrf rwY p• Al1CYlY, X41. ' �� LEW /S PARK WARDWELL emrlrt a er m r or er Y. r!e t rr� tr! � / -- 569'55Y WAR— AR— BRA£MAR OAKS /- -- -` I .I MATCH LANE .:NOVV°,tot Af1TLOT _ eau -- d m -- tourNlrra arnraar�! aorta rnNr rca -.. ' -- SE9SS79'W .LilAt -- ti, Kn�wlu.rrrmcun,ra,rsrwaarrrY.sa ~T r' V£RNOV ON£LOPM£NT 1ST ADDITION e el =�MTCH LINE 1 ` `- aanv�ranrror,N,partn `, anrlrwya,rrr.XCr. lei �v J I 6RA£MAR l ! OUTLOT A J2 2 2 M1ara, 6Ml.Wf Olo u M� - -- 20a00- I � i v 0 oanor V , Y! v I a Z � n w � A co i WILLIAM men iK ru►t rant ru.rr.muro�s - e YAr r rmoa LOT 1 BLOCK 2 % KEMRICH r KNOLLS 8/1 ocx 1 OAKS LOT 1 BLOCK --- mnNirrarrryau AC#iV=4rue�n --S89 SSY9'W J]2&Sl -- — i-t -83 cR.00c.Nc 1 4[q --EAST U12 -- �.��� ��— ,lurwanruena.woMeulann llYlr reylNlKOr rrf rwY p• Al1CYlY, X41. ' �� LEW /S PARK WARDWELL emrlrt a er m r or er Y. r!e t rr� tr! � / -- 569'55Y WAR— AR— BRA£MAR OAKS /- -- -` I .I MATCH LANE .:NOVV°,tot Af1TLOT _ eau -- d m -- tourNlrra arnraar�! aorta rnNr rca -.. ' -- SE9SS79'W .LilAt -- ti, Kn�wlu.rrrmcun,ra,rsrwaarrrY.sa ~T r' V£RNOV ON£LOPM£NT 1ST ADDITION JAMES R. HILL, INCJ SHEET 2 OF 2 SHEN T■ e el =�MTCH LINE 1 ` `- aanv�ranrror,N,partn `, anrlrwya,rrr.XCr. lei �v e 2 i � � W I � i v �- ADDITION ,__mmwrcam a>rvYr,rrrY.Yt /R.L.S. if OF m / N0. 1193 r4ur a nn �.1 atvewmT d nm Aeu w rY7rlMeauvrr 3 y o a[am mom raw~ JAMES R. HILL, INCJ SHEET 2 OF 2 SHEN T■ SUBDIVISION DEDICATION REPORT TO: Planning Commission Subdivision No. Park Board Environmental Quality Commission FROM: Planning Department SUBDIVISION NAME: N / r= 4_�4jtJ /j LAND SIZE: N/ 7 -/(� LAND VALUE:40e�3 (By: Date: The developer of this subdivision has been required to A. grant an easement over part of the land EJB. dedicate o of the land 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 50 of land dedicated) 1. If property is adjacent to an existing park and the addition beneficially expands the park. M 2. If property is 6 acr`s or will be combined with future dedications so that the end result will be a minimum of a 6 acre park. II3. If property abuts a natural lake, pond, or stream. 4. 'If property is necessary for storm water holding or will be dredged or otherwise improved for storm water holding areas or ponds. D 5. If the property is a place of significant natural, scenic or his- toric value. F] 6. B. Cash Required 1. In all other instances than above. PRELIMINARY PLAT APPROVED FOR REPLAT OF LOT 1, BLOCK 1, KNOLLVIEW ADDITION. Affidavits of Notice were presented by Clerk, approved as to form and ordered placed on file. Planner Larsen advised that the subject property, generally located at Shannon Drive and Lee Valley Road, measures approximately 39,000 square feet in area and is zoned �t) R -1 Single Family Dwelling District. A single family dwelling is located on the south- erly one -half of the lot. The owner of the property is requesting a subdivision to create one new single family lot to the north of the existing home. The proposed new lot would measure 14,400 square feet in area and would be 95 feet in width and 155 feet in depth. He explained that 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. Immediately to the north and south are lots which are significantly larger. Construction of a dwelling on the proposed new lot would be somewhat complicated by required setbacks from the street frontages inasmuch as it would be a corner lot. In Staff's view, the proposed lot should compare logi- cally with lots to the north, east and south rather than the unusually large lots to the west. On this basis the proposed lot is very consistent with lots in the vicinity. Mr. Larsen explained that Staff had recommended that the proposed south lot line be relocated southerly to provide a larger building site and that this has been done. The Community Development and Planning Commission had recommended approval. Staff would also recommend preliminary plat approval, conditioned upon subdivision dedica- tion. Mr. Larsen indicated that Jack Barron was present to represent the proponent. and would also be the builder. Member Turner questioned if the rear yard setback would be adequate. Mr. Larsen responded that the redrawn southerly lot line would provide a setback of 28 feet and that only 25 feet is required. No further comments being heard, Member Schmidt offered the following resolution and moved its adoption: RESOLUTION GRANTING PRELIMINARY PLAT APPROVAL FOR REPLAT OF LOT 1, BLOCK 1, KNOLLVIEW ADDITION BE IT RESOLVED by the Edina City Council that that certain plat known as Replat of Lot 1, Block 1, Knollview Addition, platted by Eugene A. Nieland, and presented at the regular meeting of the City Council of October 17, 1983, be and is hereby.granted preliminary plat approval, conditioned upon subdivision dedication. Motion for preliminary plat approval was seconded by Member Turner. 10/17/83 Rollcall: Ayes: Bredesen, Richards, Schmidt, Turner, Courtney Resolution adopted. AV . a t=ti L.� Lt: :i. -M ?c r a h'I '[1 A � r• L_J 60 20 d zo 40 SCALE IN FEET � _ � ii -,••il iii i� � � a Denotes iron monument Bearings shown are based on an assumed datum. L ID RESOLUTION RELEASING OPEN SPACE EASEMENT ON PART OF TRACT A. R.L.S. NO. 1404 WHEREAS, Byerly Development Corporation, a Minnesota corporation, has executed and delivered that certain instrument dated November 13, 1975 entitled VEasement and Waiver of Damages ", filed as Document No. 1161046 in the Office of Registrar of Title, Hennepin County, Minnesota; and WHEREAS, the easement and rights granted thereby are over, upon, across and in the tract of land situated in Hennepin County, State of Minnesota, described as follows: That part of Tract A, Registered Land Survey No. 1404 described as follows: Beginning at the Northwest corner of said Tract A; thence Southerly, along the West line of said Tract A a distance of 50 feet; thence Southeasterly a distance of 380 feet to a point distant 185 feet, as measured at right angles, from the North line of said Tract A; thence Northeasterly to a point on the North line of said Tract A, which point is 515 feet East of the Northwest corner of said Tract A; thence Westerly to the Northwest corner of said Tract A; and WHEREAS, the present owner of the subject property has petitioned the City of Edina to release the open space easement; WHEREAS, it is no longer in the best interests of the City of Edina to retain the easement; NOW, THEREFORE, BE IT RESOLVED by the Edine City Council that the Mayor and the City Manager are hereby authorized and directed to execute and deliver an Agreement to-,-release that instrument described herein as Easement and Waiver of Damages. ADOPTED this 7th day of November, 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 November 7, 1983, and as recorded in the Minutes of said Regular Meeting. City Clerk RESOLUTION GRANTING FINAL PLAT APPROVAL FOR NIELAND ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled "Nieland Addition ", platted by Eugene A. Nieland and Jeanne K. Nieland, husband and wife, and presented at the regular meeting of the City Council of November 21, 1983, be and is hereby granted final plat approval. ADOPTED this 21st day of November, 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 November 21, 1983, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 30th day of November, 1983. City Clerk RESOLUTION GRANTING FINAL PLAT APPROVAL FOR LEWIS RIDGE BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled "Lewis Ridge ", platted by Lewis Ridge Co., a Minnesota partnership, and presented at the regular meeting of the City Council of November 21, 1983, be and is hereby granted final plat approval. ADOPTED this 21st day of November, 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 November 21, 1983, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 30th day of November, 1983. City Clerk Bond Midwest Stump X United Tree Service X Tri -State Tree Service X ,i TREE TRIMMING BIDS November 18, 1983 Lump Sum Bid Cost- plus -Fee Work Per Tree $ 57,500.00 120% of cost $ 41.00 $ 44,354.75 25% of cost $ 31.75 $139,700.00 30% of cost $100.00 RESOLUTION BE IT RESOLVED by the Edina City Council that the Mayor and City Manager are hereby authorized and directed to enter into Agreement No. 40009 with the County of Hennepin, State,)of--Minriesota,:;whereby the County, through its Community Health Department, agrees to make payments to the City of Edina for analytical and microbiological laboratory.- -support services, for the term from January 1, 1984, through December 31, 1984. ADOPTED this 21st day of November, 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 November 21, 1983, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 22nd day of November, 1983. Y--7A M E M O R A N D U M DATE: November 21, 1983 TO: Ken Rosland FROM: David A. Veld e Gh SUBJECT: Hennepin County Laboratory Services Agreement The 1984 Laboratory Services Agreement with Hennepin County allows for a $. 50 per sample increase for well water testing. The food sample testing price remains the same. After reviewing these prices and allowing for material, labor, equipment and rental costs, the net for each test will be $1.51 per food sample tested and $1.15 per ater sample tested. v recommend approval of this Agreement. DAV /Ide Y C7 M E M O R A N D U M DATE: November 16, 1983 TO: Kenneth Rosland FROM: Gordon Hughes SUBJECT: Bredesen Park Improvement On September 19, 1983, the City Council granted final approval of the improvment plan for B redesen Park as prepared by the Nine Mile Creek Watershed District. This plan was estimated to cost approximately $881,000. Of this amount, approximately $233,000 would be the responsibility of the City according to the Watershed District's cost sharing policy. Staff advised that a reduction of the City's share to $200,000 would be attempted. Based upon the City's approval of final plans, the Watershed District prepared final engineering drawings and specifications and solicited bids for the work. These bids were opened on November 15, 1983. We are happy to report that the apparent low bid received was $758, 000. According to the District's policy, the City's share would be $183,000. It should be noted that projects such as this are difficult to quantify for bid purposes. Therefore, final construction quantities may vary somewhat from bid quantities. We believe, however, that our original budgeted amount of $200,000 is an achievable figure for this project. Prior to awarding this contract, the City and the District should enter into a cooperative agreement to formalize our respective responsibilities. We, therefore, recommend that the Council authorize the Mayor and Manager to execute a cooperative agreement for undertaking the Bredesen Park project in accordance with the District's cost sharing policies and based upon the bids received for the work. V. [LHI r.. league of minnesota cities November 10, 1983 TO: City Officials FROM: Don Slater, Executive Director RE: Openings in Various State Boards and Advisory Councils APPLICATION DEADLINE -- NOVEMBER 22 There are many state boards or advisory councils whose work and decisions can have a major impact on city government. Representatives of cities serve,on some of these panels now, but there is no representative of the city perspective on others. Some city officials are finishing their terms now and may not be replaced with other city officials. Please review this list and apply for one of these vacancies. If you are not interested or available, then encourage a qualified person in your city government to apply. Let the League know if you are applying so we can add our support for the appointment of qualified city officials to these boards and advisory committees. Do not delay, as the deadline is November 22. DS: rmm OFFICIAL NOTICES Pursuant to the provisions of Minn. Slat. § 15.0412, subd. 6, an agency, in preparing proposed rules, may seek information or opinion from sources outside the agency. Notices of intent to solicit outside opinion must be published in the State Register and all interested persons afforded the opportunity to submit data or views on the subject, either orally or in writing. The State Register also publishes other official notices of state agencies, notices of meetings, and matters of public interest. Office of the Secretary of State Annual Compilation of State Agencies: Notices of Vacancies (Application and Appointment Procedure) The Secretary of State publishes herewith information about state agencies pursuant to Minn. Stat. § 15.0597, subd. 3. Furthermore, pursuant to Minn. Slat. § 15.0597, subd. 4, notice is hereby given to the public that vacancies in these agencies now through January, 1984, are indicated by an asterisk ( +). Application forms may be obtained at the Office of the Secretary of State, Open Appointments Section, 180 State Office Building, St. Paul, MN 55155 -1299; (612) 296 - 2805. Application deadline is November 22, 1983. Information for this report was supplied by the various multi - member agencies on or before September 23, 1983. "Appointments pending" indicates that no notice of appointment was received prior to September 23, 1983. (CITE 8 S.R. 1011) STATE REGISTER, (MONDAY, OCTOBER 31, 1983 PAGE 1011 1 83 university avenue east, st. paul, minnesota 55101 (61 2) 227 -5600 -w :.k, - ADVISORY COUNCIL ON WORKERS' COMPENSATION: 444 Lafayette Rd., St. Paul 55101; (612) 296 -6490; (M.S.175.007; 6/30/83). Studies workers compensation law and its administration and recommends changes where appropriate. Members, appointed by the Commissioner of Labor and Industry, include 5 representatives of employers, 5 representatives of employees, 3 public members, and 2 persons who have received or are currently receiving workers' compensation benefits under Chapter 176. The council may consult with the judges of the Workers' Compensation Court of Appeals. Monthly meetings, Space Center Bldg., St. Paul; members receive $35 per diem plus expenses. Current Members: 'John Segl, chr., 808 Randolph, St. Paul 55102. (612) 227 -3189; labor; (1/79- 1/84); Ramsey; CD4; LD65B; M. James N. Denn, 8617 Riverview Ln., Brooklyn Park 55444-.(612) 561 -3242; (1/83- 1 /87); employer; Hennepin; CD3; LD45A-, M; W. *David Dockendorf, 7321 Walnut Ct., Eden Prairie 55343; (612) 941 -3057; labor; (11'/9- 1184); Hennepin; C133; LD38; M: DFL, W. 'Dan Gustafson, 2932 Jersey Ave. N., Crystal 55323-.(612) 227 -7647; labor; (1x19- 1184►; Hennepin; CD3; LD44B; M. 'Charles D. Nyberg, 600 20th St. S.. Austin 55912; (507) 437 -5611; employer; (1x19- 1/84); Mower. CD2: LD31B: M. David K. Rtw. 179 Peninsula Rd., Medicine Lake 55427; (612) 227 -3189; employee; (1/83 - 1/87); Hennepin: CD3; LD43A: M-. W. Lillian Williams, 2720 W. River Rd.. Mpls. 55106, (612) 724 -7826; public member; (1/83 - 1/87); Hennepin; CD5; LD60B-. F; B. John Lennes, Jr.. MACL 480 Cedar St., Room 200, St. Paul 55101; (612) 292 -4659; employer; (1/83 - 1/87). Laurence F. Koll. 633 Sunset Lane. St. Paul 55118; (612) 291 -9155; employer; (1/83 - 1/87). Michael Markman, 385 Washington St., St. Paul 55101: (612) 221 -8108; public; (1/83- 1/87). Bob Johnson, 1310 Pioneer Bldg., St. Paul 55 101 ; (612) 292 -4659; employer; (1/83 - 1/87). Jack Engberg, 400 2nd Ave. S., Mpls. 55401; (612) 338 -6743; employee; (1/83 - 1/87). Paul Johnson, St. Paul Ramsey Medical Center, 640 Jackson St., St. Paul 55101; (612) 221 -3771; public; (1/83 - 1/87). 'Shirley Friberg, 2130 Fairways Lane, Roseville 55113. (612) 631 -2046; public; (8/83 - 1/87); Ramsey., F; W. Marilyn OvAl, 1205 Elmwood Ave., Mound 55364; (612) 472 -2719; insured, (8/83- 1/87); Hennepin; C136; LD43A: F-. W. Charles Aguirre. 2150 Wilson Ave., #124, St. Paul 55119; (612) 739 -8467; insured: (8/83 - 1/87); Ramsey. CDC LD67B; M; DFL: H. Karen Shimon, 842 Jackson, St. Paul 55117. public: (8/83 - 1/87); Ramsey. CD4; F: W. BOARD OF PEACE OFFICER STANDARDS AND TRAINING: Suite 495, Nalpak_ Bldg., 333 Sibley St St. Paul 55101; (612) 296 -2620; (M.S.626.841 as amended by Laws of 1981, Chapter 310). Licenses part-time peace officers as well as peace officers and constables; establishes minimum qualifications and standards of conduct; regulates police training. Thirteen members, appointed by the Governor, include 2 sheriffs, 4 municipal police officers (at least 2 chiefs of police), 2 former law enforcement officers, 2 elected city officials from cities of under 5,000 outside of the metropolitan area and 2 public members; the superintendent of the Bureau of Criminal Apprehension is an ex- officio member. Members must file with EPB. Quarterly meetings, St. Paul; members receive $35 per diem. Current Members: John D. Erskine, chr., 947 Brenner, Roseville 55113; (4/83 - 1/87); superintendant of Bureau of Criminal Apprehension; (ex- officio); Ramsey; CD4; LD48B. Karl P. Aaro, 1427 Durand Ct., Rochester 55901; (507) 288 -6424; public member; (1/81 - 1/85); Olmsted; CD]; LD33B; M; IR; W. 'Carolen F. Bailey, I I Eagle Ridge Rd., North Oaks 55110, (612) 483 -1444; police officer; (07- 1/84); Ramsey; CD4; LD49B; F; IR; W. Gerald R. Bridgeman, 1105 Vera, Champlin 55316; (612) 348-6870;. police officer; (3/82 - 1186); Hennepin; CD6; LD19B; M; W. Dale R. Grote, 627 12th St., Red Wing 55066; (612) 388 -2287; (6/81 - 1/85); Goodhue; CDI; LD25; M; W. 'Richard J. Kotasck, 8517 Bryant Ave. S., Bloomington 55420; (612) 881 -0470; former law enforcement officer; (2/80. 1/84); Hennepin; CD3; LD38A; M; IR; W. 'Dean O'Borsky, Rt. 4, Box 239B, Hutchinson 55350; (612) 879 -2391; chief of police. (8/77- 1/84); McLeod; CD; LD22A; M; W. Milton Arneson, 507 7th Ave. S.E., Roseau 56571; (218) 463 -3259; elected municipal official; (12/81- 1/85); Roseau; CD7; LDIA; M; IR; W. Melvin R. Brownell, 161 W. 5th St., St. Charles 55972; (507) 932 -3160; elected municipal official; (12/81 - 1/85); Winona; CDI; LD34A; M; IR; W. Francis X. Brady, 106 Caron Drive, Mankato 56001-.(507) 345 -1675; retired city police officer; (3/82 - 1/86); Blue Earth; CD2; LD29A; M; IR; W. Eli J. Miletich, 2325 W. 26th St., Duluth 55811; (4/83 - 1187); St. Louis; CD8. Barbara Chester, 1222 W. 31st St., Mpls. 55408; (612) 825 -2400; (4/83 - 1/87); Hennepin; CD5; F; DFL; W. Donald Stokke, 118 E. Redwood, Marshall 56258; (507) 532 -3258; (4/83- 1/87); Lyon; CD2; LD27; M; DFL. CABLE COMMUNICATIONS BOARD: 500 Rice St., St. Paul 55103; (612) 296 -2545; (M.S.238.04). Establishes rules and standards for cable communications in the state; approves service territories; provides consultant services; represents the state before the federal communications commission. Seven members, appointed by Governor and confirmed by Senate; members must file with EPB; may not be employed by or have financial interest in any cable - communications company or subsidiaries; no more than 4 members may be of the same political party. Monthly meetings, 500 Rice St., St. Paul; members receive $35 per diem plus expenses. Current Members: Martin J. Pinkney, 419 15th St. No., Moorhead 56560; (218) 233 -6543; (1/82 - 1/86); Clay; CD7; LD9A; M; DFL; W. Eugene F. Trumble. 2025 Audubon Dr., Chaska 55318. (612) 338 -6727. (4/82 - 1/85); Carver; CD2; LD36; M. IR; W. 'Faith Zwemke, 111 North 121h Ave., Princeton 55371; (612) 389 -4423; (8182 - 1/84); Mille Lacs; CD6. LD18A; F. DFL; W. Muriel Jean Runholt, Rte. 2, Marshall 56258; (507) 865 -4580; (6/83- 1/87); Lyon; CD2; LD27A; F; DFL. Judith C. Corrao, 2303 27th Ave. S., Mpls. 55406; (612) 341 -6000; (6183- 1/87); Hennepin; CD5; LD61; F; DFL. 11D nl�I A1T \lCNITC f1C w. n,"� t. ENVIRONMENTAL QUALITY BOARD: Room 100, Capitol Square Bldg., St. Paul 55101-,(612) 296 -2723; (M.S.I 16C.03). Insures cooperation and coordination among state agencies on issues that affect the environment. Twelve members include 5 public members appointed by Governor and confirmed by Senate, the Director of Pollution Control Agency, Energy, Planning and Development, the Commissioners of Agriculture, Health, Natural Resources and Transportation, and a representative of the Governor's office; members must file with EPB. Monthly meetings; members receive $35 per diem. Current Members: Thomas Kalitowski, chr., State Planning Agency, Room 100, Capitol Square Bldg., St. Paul 55101; (612) 296 - 3985 ;.(7/83 - 1/87); Dakota; CD3. Joe Alexander, Commissioner of Natural Resources, 3rd Floor, Centennial Office Bldg., St. Paul 55155-,(612) 296.2549. Richard Braun, Commissioner of Transportation, 4th Floor, Transportation Bldg., St. Paul 55155; (612) 296 -3000. 'Dr. C. Edward Buchwald, Rte. 1, Northfield 55057; (507) 645 - 9823;(6179- 1/84); Rice, CDI; LD24A-. M. W. Sandra Gardebring, Director, Pollution Control Agency, 1935 W. Co. Rd. B2, Roseville 55113-,(612) 296 -7301. Mark Dayton, Commissioner of Department Energy and Economic Development, 980 American Center Bldg., St. Paul 55101; (612) 296 -6424. Lauren Larsen, 109 E. Anoka St., Duluth 55812; (218) 728 -3739; (1/82 - 1/86); St. Louis; CD8-, LD8A; M; IR; W. Barbara L. Hughes, 548 Rice Creek Terr., Fridley 55432; (612) 871 -7332; (3/83- 1/87); Anoka, C136; LD51A; F; DFL; W. Dr. Mary A. Arneson, 4754 Upton Ave. S., Mpls. 55410; (612) 221 -3807; (3/83 - 1/87); Hennepin; CD5; LD62A; F; DFL; W. Sister Mary Madonna Ashton, Commissioner of Health, 717 Delaware St. SE, Mpls. 55440; (612) 623 -5460. James Nichols, Commissioner of Agriculture, 90 W. Plato Blvd., St. Paul 55107, (612) 297 -2200. Dr. Cornelius A. Van Doren, 456 Woodhill Dr., Roseville 55113; (612) 484 -7942; (5/82 - 1185); Ramsey; CD4; LD48B; M; IR; W. .INTERGOVERNMENTAL INFORMATION SYSTEMS ADVISORY COUNCIL: Centennial Office Bldg., 5th Floor, 658 Cedar St., St. Paul 55155; (612) 297 -2172; (M.S.16.911, subd. I; 6/30/83). Assists local governments in developing automated information systems by awarding grants. Twenty -five members, (14 elected or appointed local government officials, 7 representatives of state agencies and 4 public members) appointed by Governor, include: 2 members each from counties outside of metro area, cities of the second and third class within, and outside of the metropolitan area; and cities of the 4th class; I member each from the Metropolitan Council, an outstate regional body, counties within the metro area, cities of first class, school districts within and outside of the metropolitan area, Departments of Administration, Education, Energy, Planning and Development, Revenue, Public Welfare, Office of Legislative Auditor, and Office of State Auditor. Monthly meetings. Current Members: Ronald E. Moir, chr., State Auditor Office, 4135 Coffman Ln., Mpls. 55406; (612) 296 -7979; (indefinite); Hennepin; C135; LD61B; M; IR; W. *Thomas Anding, CURA, 313 Walter Library, Mpls. 55455; (612) 373 -7833. (1/80- 6/83); Hennepin; CD3; LD41; M. *John Asmus, 12160 168th St. W., Lakeville 55044; (612) 348 -8720; (1/80 - 6/83). Dakota; M; W. Robert V. Atkinson, Dept. of Administration, 409 6th St., White Bear Lake 55110; (612) 429 -2183; (indefinite). Ramsey. CD4; LD49B-. M. *William Bassett, 908 Baker Ave., Mankato 56001; (507) 625 -3161; 2nd /3rd class municipality outside metro area; (1/80- 6/83): Blue Earth-, CD2; LD29A; M. Roy Larson, Metro Council, 3885 Serpentine Cir., Eagan 55122; (612) 291 -6480; (indefinite); Dakota. C132; LD53A; M; W. *Vernon Maack, 1320 Elm, Alexandria 56308; (612) 763 -3014; outside metro area; (1/80 - 6/83); Douglas; C137; LDI IB; M. E. Dale Palmer, 327 King, Elk River 55330; (612) 441 -1832; (6/83 - 1/87); Sherburne; CD6; LD18-, M. Arthur Roemer, Dept. of Revenue, Centennial Bldg., St. Paul 55155; (612) 296 -3401; (indefinite); Ramsey; CD4; LD65B; M. 'Jerry Schmidt, Stevens Co. Courthouse, Morris 56267, (612) 589 -4764. outside metro area, (1 /80- 6/83); Stevens; CD7; LD15A; M. Marvin Brunsell, R.R. 3, Box 115, Annandale 56301; (612) 251-5541.(6/83-1/87); Stearns, CD6, LD17B; M; W. Gerald Splinter, 1610 Irving Ln., Brooklyn Center 55430; (612) 561 -5440; (6/83 - 1/87); Hennepin; CD5; LD47B; M; W. LaMoote J. Eastvold, 233 S. Olive St., Waconia 55387; (612) 448 -5215; (6/83- 1/87); Carver. Michael Sobota, 119 S. Lake St., Mora 55051, (612) 679 -4065; (6183- 1/87); Kanabec; CD8, LD18A-. M; W. Charles Lefebvre, 4721 Chatham Rd., Columbia Heights 55421, (612) 421.4760, ext. 1134; (6183- 1/87); Anoka; CD6; LD55B; M; DFL; W. Morris Anderson, 555 Park St., Suite 300, St. Paul 55103; (612) 224 -3344; (6/83 - 1/87). Marcella Gonsorowski, Rte. 2, Newfolden 56738-.(218) 874 -3393; (6/83 - 1/87); Marshall; CD7; LDIB; F; DFL; W. Stanley G. Peskar, 183 University Ave., St. Paul 55101; (612) 227 -5600; (6183 - 1/87); Ramsey; CD4; LD53A. Chuck Coskran, Dept. of Education; (indefinite). - Herb Leifeld, Legislative Auditor Commission; (indefinite). At Robinette, State Planning; (indefinite). Warren G. Peterson, Dept. of Public Welfare; (indefinite). *NEW POSITION. PUBLIC EMPLOYMENT RELATIONS BOARD: Suite 205, Summit Bank Bldg., 205 Aurora Ave., St. Paul 55103: (612) -2% -8947: (M.S.179.72). Hears and decides appeals of bureau of mediation services decisions; maintains a roster of arbitrators. Five members, appointed by the Governor and consists of 2 public employee representatives, 2 public employer representatives, and I public member. Members must file with EPB. Monthly meetings. members receive $35 per diem plus expenses. Current Members: *Thomas G. Arneson, 1 159 Pike Lake Dr., New Brighton 55112; (612) 633 -5242; employer representative: (4/79 - 1184); Ramsey. C134; LD48A; M; IR; W. Karl F. Landholm, 735 Arbogast, St. Paul 55112, (612) 484 -4131; employee representative; (5/82 - 1/86); Ramsey: CD4: M, W. David Y. Morris, 2990 Casco Point Rd., Wayzata 55391; (612) 471 -9760; (6/81 - 1/85); Hennepin; C132; LD42B; M; W. Michael W. O'Connor, 2609 London Cl., Burnsville 55337; (5183 - 1/87); Dakota; CD3; LD38A; M. Susan Ode, 1752 Davton. St. pail isi(m. tFt71 hd7- ttddn• ti /Ri_t /R7t• Ro.n.o /-nA. I roc, w. V. r nv . 11 , r - 4 - PUBLIC UTILITIES COMMISSION: 780 American Center Bldg., 160 E. Kellogg Blvd., St. Paul 55101; (612) 296 -7124; (M.S.216A.01; 2166; 221-.237). Regulates the rates and operations of electric, natural gas, and telephone utilities. Acts through adjudicatory hearings, rulemaking hearings, and informal complaint resolutions. Supported by professional, technical, and clerical staff. The Commission is a five- member body, appointed by the Governor and confirmed by the Senate for six -year terms; no more than three members from the same political party; members must file with EPB. Consideration given to persons learned in the law or persons who have engaged in engineering, public accounting or property and utility valuation as well as being representative of the general public. Full -time positions; members receive $40,000 per year. Current Members: Marcelle (Terry) Hoffman, chr.. 405 Portland Ave., St. Paul; (612) 296 -2354; (2%81 - 1/87); Ramsey; CD4; LD65A, F. IR: W. *Lillian Warren- Lazenberry, 2219 Upper Afton Rd., St. Paul 55119; (612) 2% -0621; (5/78 - 1/84); Ramsey. CD4; LD67. F; IR; B. Roger Hanson, Box 128, Vergas 56587-.(612) 296-9617; (1/79- 1185); Otter Tail; CD7; LDIO: M: IR. W. Leo G. Adams, 7200 39th Ave. N., New Hope 55427: (612) 2%-9616,,(6/80-1/86); Hennepin; CD3; 1_1346; M. DFL; W. Cynthia Kitlinski, 9600 Flintwood St., N.W., Coon Rapids 55433; (612) 784 -6988, (9/83 - 1/89); Anoka; CD6; LD49B; F. DFL; W. OCCUPATIONAL SAFETY AND HEALTH ADVISORY COUNCIL:, Space Center Bldg., 444 Lafayette Rd., St. Paul 55101. (_612) 2% -2342; (M.S.182.656). Advises the Dept. of Labor and Industry on administration of the state Occupational Safety and Health Act. Twelve members, appointed by the Governor, include 3 management representatives; 3 labor representatives; 3 representatives of occupational safety and health professions, and 3 public members. Meetings at the call of the chairperson, Space Center Bldg., St. Paul; members receive $35 per diem. Current Members: Edwin Conrad, chr., 31 E. Arrowhead Rd., Duluth 55803; (218) 728 -2888; public; (7/83 -1187). St. Louis; CD8; LD8B; M; IR; W. *Walter Hudson, 49 Davis Dr., Silver Bay 55614; (218) 226 -3372; labor: (7/80 - 1/84); Lake; CD8; LD6B; M. Paul Larimore, 110 Ridge Rd., Albert Lea 56009-.(507) 373 -7805; public; (7/83 - 1187). Freeborn; CD2; LD31A. 'Art McCauley, 1530 Bellows St., Apt. 116, W. St. Paul 55118; (612) 291 - 91.50; safety; (7/83- 1/87); Dakota; CDI; LD67A. *John R. McGinn, Sr., 1658 Willis Ave., South St. Paul 55075; (612) 225 -7838; labor; (7/80 - 1184); Dakota, CDI; LD52A; M. 'Mary Kay Nelson, 29 Dorest Rd., Mendota Heights 55118; (612) 457 -3495; public; (7/80 - 1/84); Dakota; CDI; LD53A, F. Ronald A. Nelson, 1764 Asbury, St. Paul 55113; (612) 645 -1619; industry; (7183 - 1/87); Ramsey; CD4; LD62B; M; IR-, W. 'David H. Senjem, 2423 12th Ave. NW, Rochester 55901; (507) 282 -7648; safety; (7/80 - 1/84); Olmsted; CDI; LD33A; M; IR; W. *John A. Woodhall, Jr., Spicer 56201; (612) 235 -5846; industry; (7/80 - 1/84); Kandiyohi; CD6; LD21A; M. Susan Hajlo, 760 Bartelmy Ln., St. Paul 55119; (612) 778 -3317; (7/83- 1/87); Ramsey; LD66B; F; IR. W. *Charles E. McJilton, 1399 Raymond Ave., St. Paul 55108. (612) 373-8080,,(9/82-1/84); Ramsey; C134. LD62A; M. DFL; W. APPOINTMENT PENDING. RESOLUTION WHEREAS, the City of Edina has.'-petitioned the Nine Mile Creek Watershed District to undertake and implement an-;improvement project for Bredesen Park, and WHEREAS, on September 19, 1983, the Edina City Council rev ewed..plans-for:,.the improvement of Bredesen Park as---prepared By.- othe,., Nine .711ile::.Creek . Wa.tershed District and granted final approval thereof, and WHEREAS, the Nine Mile Creek Watershed District has prepared final engineering drawings and specifications and solicited bids for the work, and WHEREAS, the bids were opened on November 15, 1983, 4ith4-_the,:low_bid 'repo -rted as $758,.000; and WHEREAS, the City's share of the estimated cost would be $183,000; NOW, THEREFORE, BE IT RESOLVED that the Edina City Council hereby authorizes the Mayor and City Manager to execute and deliver a cooperative agreement 'for::under- takingt_the:,.Bredesen. Park."project i:n :accordancec.with the District's cost sharing policies and based-.upon the bids received for the work. ADOPTED this 21st day of November, 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:Resolutionn;.was duly adopted by the Edina City Council at.its Regular Meeting of November 21, 1983, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 22nd day of November, 1983. City Clerk tjtiu �tq,�,j z, 1983 J/o arN wcv, U eol 1j150 t &di_.no-, I'h/"1 5y3(o p�a� rn aLP-10 = .3 am w qaw ab qtr eb carnptaurt.\9 ghat �d rIna, rho u Qo�. �n ca a c�rc judL ca 11o9a &hL - LL t± Makv & d-c& J Aw nea�aee� �� �ed a.&v -.hat, 6, &.VgcuA- &ed 16ju eat . Cat cxtme ,a2¢mu x a ua� �hv da�rna C ea nb do w4ury ahb I&L accts huru . �h -hate, I-btCUOL �nCtn� c Qnd 4� 47woo) lo-jv u a --th aeo l uP . �h 2r� DLuu 40.wh &nd 4-b4.u� �[le-do J Q- �and�Cr'1G . �➢ "U-td- J waa) . qAM) -PLeaob d&-tLt d*unki what j cwt � � ee}o doh, 4al, J Ab&k, o-ru heap uyhatu d chi o f ..�h rv, ancL (i yep _�j� emiijud. ,w ahaL then 7raV zk Ied 47V aAJ ccae� ��a..a.� ea- n,ac'dP� ct�v ��dcinar7ce� heg� .Q,cc��c.r,�, a ct n ' V ORDINANCE NO. 1403 -A1 Section 1. Section 2 of Ordinance No. 1403 is hereby amended to read as follows: "Sec. 2. Pound, Towing and Storage Bids and Charges. The City .Manager or his /her designate may advertise for bids or negotiate other arrangements with persons, firms or corporations desiring to act as pound keepers of vehicles impounded under the provisions of this ordinance. Such pound keeper must obtain or provide adequate facilities and equipment, within or near to the City of Edina, to handle the tows and the storage of vehicles requested by the City. Towing service must be available at any hour and response to requests must be prompt. Each bidder shall provide a schedule of charges for the towing, storage and impoundment of vehicles impounded under the provisions of this ordinance. A copy of this schedule shall be on exhibit in the Edina Police Department. The City Manager reserves the right to reject all bids." Sec. 2. Section 3 of Ordinance No. 1403 is hereby amended to read as follows: "Sec. 3. Charge When Owner Appears Before Towing. When a police officer has ordered a vehicle to be impounded, and when the owner or operator thereof appears before the tagged vehicle has been towed to the pound, the tow truck operator shall release the said vehicle without the payment of any fee or towing charge." Sec. 3. The last sentence in Section 5 of Ordinance No. 1403 is hereby amended to read as follows: "Sec. 5. Storage of Impounded Vehicles. All vehicles which have been involved in criminal proceedings, and which are designated by the Police Department as being held for that reason, shall be held and stored in a City storage facility." Sec. 4. Section 6 of Ordinance No. 1403 is hereby deleted in its entirety. Sec. 5. Section 7 of Ordinance No. 1403 is hereby renumbered to Section 6. Sec. 6. Section 8 of Ordinance No. 1403 is hereby renumbered to Section 7. Sec. 7. Section 9 of Ordinance No. 1403 is hereby renumbered to Section 8, and is hereby amended to read as follows: Ordinance No. 1403 -A1 Page 2 "Sec. 8. Reports of Police Officers. It shall be the duty of the police officer to make an Automobile Impoundment Report on all vehicles impounded. This report shall give the description of the-vehicle with an inventory of any personal properties visible therein at the time of impoundment. The description and inventory must include the make and license number of the motor vehicle, a statement of condition with regard to damaged parts. The report shall include the date, time, location and reason for impoundment and any further information which the Chief of Police shall deem necessary and advisable. The original and one copy of the Impoundment Report will be retained by the police department and two copies delivered to the pound keeper. Traffic citations may be issued by the police officers, for violations of law, resulting in the towing and impoundment of a vehicle." Sec. 8. Ordinance No. 1403 is hereby amended by adding thereto a new Section 9 as follows: "Sec. 9.. Release of Impounded Vehicle. Upon return of the vehicle, the pound keeper shall release the same by the owner signing and dating the release on the Automobile Impoundment Report and providing the owner a copy of that report. He shall also provide a receipt with the charges enumerated thereon and the purpose for which such charges were made. He shall retain the original copy of this receipt and provide a copy to the vehicle owner. No person shall remove any vehicle from the lawful custody of the pound keeper, without first having signed the release and having paid impounding and storage charges." Sec. 9. Section 12 of Ordinance No. 1403 is hereby amended to read as follows: "Sec. 12. Penalty. Any person violating Sections 5, 6 or 9 of this ordinance shall be guilty of a misdemeanor, and subject to a fine of not exceeding $700 or imprisonment in the City or county jail for a period of not exceeding 90 days, with costs of- prosecution in either case to be added." Sec. 10. All references to the word "Village" in Ordinance No. 1403 are hereby amended to read "City ". - 1983 CI, iF EDINA CHECK RE, -.TER 1C -31 -83 -6E 1 CHECK NO. DATE AMOUNT VENDOR _ _ _ ITEM DESCRIPTION _ ACCOUNT NO. INV.. -# _P.O. # MESSAGE 270135 11/08/43 16.92- EAGLE WINE 50 -3710- 862 -86 MANUAL 270135 11/08/83 764.66 EAGLE WINE 50 -4628- 862 -86 MANUAL 747.74 f r f i► f ... -CKS 284067 11/08/83 451.44 CAPITAL CITY DISTRT 50 -4628- 842 -84 MANUAL 264067 11/98/33 6.60 CAPITAL CrTY DISTRI 50- 4628- 842 -84 MANUAL 284067 11/C8/1!3 929.19 CAPITAL CITY DISTRI 50- 4628- 862 -86 MANUAL 284067 11/78/83 11.25 CAPITAL CITY DISTRI 50- 4628- 862 -86 MANUAL 19398.48 • ff ii f i • ** -CKS 234135 11/08/83 31.77- EAGLE WINE 50- 3710 - 822 -82 MANUAL 2841 35 11 /03/53 4.72- EAGLE WINE 50- 3710- 842 -84 MANUAL 234135 11/08/43 - .17 _EAGL = _WINE "- - - 50- 3710- 842 -84 MANUAL 284135 11/09/83 .83 EAGL= WINE 50- 3710 - 842 -84 MANUAL 284135 11/08/83 .28 EAGLE WINE 50 -3710- 842 -84 MANUAL 294135 11/08/83 12.64- EACLE WINE 50- 3710- 862 -86 MANUAL 284135 11 /Oz /83 1.585.50 EAGL_ WINE 50 -4628- 822 -82 MANUAL 284135 11/C9/R3 41.60- EAGLE MINE 50- 4628- 842 -84 MANUAL 284135 11/08/Q3 14.03- -- _ 50- 4628- 842 -84 MANUAL 284135 11/G8/93 236.20 EAGL= WINE _ 50- 4628 - 842 -84 MANUAL 284135 11/C8/83 8.68- EAGLE WINE 50- 4628- 842 -84 MANUAL 284135 11/OR/33 631.77 EAGLE_NI.NE __. 50- 4628 - 862 -86 MANUAL ' ?.344 .z1 • _ _ . - -- - - - - -- •.f - CKS ' 284138 11/08/83 52.24- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 284138 11/08/83 _ _.12 _ED_P41LLIDS 50- 3710 - 822 -82 MANUAL 284135 11/09/ "33 8.34 - EO PHILLIPS 50- 3710 - 822 -82 MANUAL 284139 11 /08 /83 7.95- ED PHILLIPS 50- 3710- 822 -82 MANUAL 284138 11/78/83 .71 - ---- ED PHILLIPS - ---ED 50- 3710- 842 -84 MANUAL s 284138 11/08/43 16.95- PHILLIPS---­­ - - - -- -' — 50- 3710 - 642 -94 MANUAL 284138 11/C8/83 .14 ED PHILLIPS 50 -3710- 842 -84 MANUAL 284138 11/08/83 43.88- ED PHILLIPS 50- 3710 - 842 -84 MANUAL -1 284138 11/08/83 73.62- ED PHILLIPS 50- 3710- 842 -84 MANUAL 284138 11/08/ ?3 27.79- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 28413? 11/0R/R3 16.90 ED PHTLLT °S 50- 3710- 862 -86 MANUAL 284139 11/08/R3 23.78- ED PHILLIPS 50- 3710- 862 -86 MANUAL 294138 11/08/93 .14 ED PHILLIPS 50- 3710- 862 -86 MANUAL 28413P 11/08/83 35.39- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 284138 11/(`5/83 6 . 0 0 - ED PHILLIPS 50- 3710- 862 -86 MANUAL 284138 11/n8/43 8.73- ED PHILLIPS 50 -3710- 862 -R6 MANUAL 284139 11/08193 _ _29612.14 ED PHILLIPS_ _ _ _ 50- 4626- 822 -82 MANUAL 284138 11/78/83 39681.02 ED PH IL LT PS _ 50- 4626- 842 -84 MANUAL 28413P. 11/08/83 840.00- ED PHILLIPS 50 -4626- 862 -86 MANUAL 284139 11/03/83 19769.69_ - ._,__.....ED PHILLIPS _ 50- 4626 - 862 -86 MANUAL 284138 11/98/83 397.64 ED PHILLIPS 50- 4628- 822 -82 MANUAL 284138 11/C8/83 416.FO ED PHILLIPS 50- 4628 - 822 -82 MANUAL 284138 11/08/83 _ 6.23- ED PHILLIPS _ 50- 4628- 822 -82 MANUAL 284139 11/OP,/83 847.50 ED PHILLIPS _ _ _ 50- 4628 - 842 -84 _- MANUAL 284139 11/08/R3 7.10- ED PHILLIPS 50- 4628 - 842 -84 MANUAL 1993 CITY OF r-DINA CHECK REGISTER 10 -31 -83 PAGE 2 CHECK N9. DATE AMOUNT VENOCR ITEM DESCRIPTION ACCOUNT NOf INV. # P.O. 4 MESSAGE �., 284138 11/08/83 35.50- ED PHILLIPS 50- 4628- 842 -84 MANUAL 284139 11/08/F3 2.193.97 ED PHILLIPS 50- 4628- 842 -84 MANUAL 284138 11/08/83 19189.06 ED PHILLIPS 50 -4628- 862 -86 MA`IUAI 284138 11/C8193 1,388.75 ED PHTLLI °S 50- 4628- 862 -86 MANUAL 284138 11/9/93 436.50 ED PHILLIPS 50 -4628- 862 -F6 MANUAL 28413? 11/08/13 7.10- Ed PHILLIPS 50- 4628- 862 -86 MANUAL 234138 11/C8/43 300.20 ED PHILLIPS 50- 4628- 862 -86 MANUAL 149050.50 • 2841')9 11/'8/43 52.60- GRIGGS COOPER AND C 50 -3700- 862 -86 MA`JUAL 284190 11/03/13 93.37- GRIGGS COOPER AND C 50- 3710- 822 -82 MANUAL 284190 11 /OR /p3 21.11- GRIGGS COOPER AND C 50- 3710 - 822 -82 MANUAL 284190 11/C3/43 S3.6E- GRIGGS COOPER AND C 50 -3710- 842 -84 MA'JUAL 284190 11/OF/R3 4.08- GRIGGS COOPER AND C 50- 3710- 842 -84 MANUAL 21419!? 11/08/93 4.08- GRIGGS COOPER AND C 50- 3710- 862 -86 MANUAL 284190 11/ ^F. 783 15.14- GRIGGS COOPER ANO C 50- 3710 - 862 -86 MANUAL ti 284199 11/08/43 1,955.30 GRIGGS COOPER AND C 50- 4626- 822 -82 MANUAL 284190 11/09/93 4,664.69 GRIGGS COOPER AND C 50- 4626- 822 -82 MANUAL 284190 31/08/R3 203.99 GRIGGS COOPER AND C 50- 4626- 842 -84 MANUAL 284190 11/08/93 4,683.04 GRIGGS COOPER AND C 50- 4626- 842 -84 MANUAL 284190 11 /OF /93 _ 757_.10 _ GRIGGS_ COOPER_AN3 C 50- 4626- 862 -86 MANUAL 284190 11/08/R3 .DO GRIGGS CO ^PER AND C 50- 4626- 862 -86 MANUAL 284190 11/^8/93 203.99 GRIGGS COOPER AND C 50- 4626- 862 -86 MANUAL 11,288.07 . ` affff. fff -CKS 284271 11/08/83 57.27- INTERCONTINENTAL PK 50- 3710 - 822 -82 MAPJUAL `, 284271 11/98/P3 4.89 INTERCONTINENTAL PK 50- 3710 - 822 -82 MANUAL 284271 11/08/13 9.62- INTERCONTINENTAL PK 50- 3710 - 822 -82 MANUAL 294271 11/08/83 4.89- INTERCONTINENTAL PK 50- 3710 - 822 -82 MANUAL 2F4271 11/08/83 4.89- INTERCONTINENTAL PK 50- 3710- 822 -82 MANUAL 28 42 71 11 /08/P,3 4.13- INTERCONTINENTAL PK 50- 3710 - 842 -84 MANUAL 284271 11/04/83 10.98- INTERCONTINENTAL PK 50- 3710- 842 -F4 MANUAL e„ 284271 11/OF/83 215.36 INTERCONTINENTAL PK 50- 3710- 842 -84 MA ^IUAL 284271 11/08/93 4.76- INTERCONTINENTAL PK 50- 3710- 842 -84 MANUAL 294271 11 /05 /R3 215.36- INTERCONTINENTAL PK 50- 3710- 842 -84 MANUAL 294271 11/04/93 215.36- INTERCONTINENTAL PK 50- 3710 - 842 -84 MA•JUAL 284271 11/08/83 109.06- PK 50- 3710- 862 -86 MANUAL 284271 11/08/13 8.38- INTERCONTINENTAL PK 50- 3710- 862 -86 MANUAL I,.. 284271 11/08/83 29863.96 INTERCONTINENTAL PK 50- 4626 - 822 -92 MANUAL 284271 11/08/13 11.43 INTERCONTINENTAL PK 50- 4626- 822 -82 MANUAL 284271 11/04/83 10,482.82- INTERCONTINENTAL PK 50- 4626- 842 -84 MANUAL %W 284271 11/08/93 67.20 INTERCONTINENTAL PK 50- 4626- 842 -84 MA`JUAL 284271 11/OF./83 10_,_4_82.82 _ INTERCONTINENTAL PK 50- 4626- 842 -84 MANUAL 284271 11/08/83 67.20- INTERCONTINENTAL PK _ 50- 4626- 842 -84 MANUAL �,. 294271 11/08/83 109482.92 INTERCONTINENTAL PK 50 -4626- 842 -84 MANUAL 284271 11/'?R/93 67.20 INTERCONTINENTAL PK 50- 4626- 842 -84 MANUAL 284271 11/08/83 41.60 INTERCONTINENTAL PK 50- 4626- 862 -86 MANUAL yl 234271 11/^4/83 59167.79 INTERCONTINENTAL PK 50- 4626- 862 -86 MANUAL 284271 11/08/43 246.75- INTERCONT!NENTAL PK _ 50- 4628- 822 -82 MANUAL 234211 11/08/83 2.00 INTERCONTINENTAL PK 50- 4628- 822 -82 MANUAL �,, 234271 11/08/93 8.00 INTERCONTINENTAL PK 50 -4628- 822 -82 MANUAL lb 1983 CI F FOINA CHECK RE ER 10-31 -83 E 3 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. 0 MESSAGE 284271 11/08/83 246.75 INTERCONTINENTAL PK 50- 4628 - 822 -82 MANUAL i 284 ?.71 11 /08/9 3 481.08 INTERCONTINENTAL PK 50- 4628- 822 -82 MANUAL 284211 11/ ^9/03 244.75 INTERCONTINENTAL PK 50- 4628- 822 -82 MA'.IUAL 294271 11/08/93 203.C4 TNTERCONTINENTAL PK 50- 4628- 842 -84 MANUAL 284271 11/08/R3 7.60 INTERCONTINENTAL PK 50- 4628- 842 -84 MA'JUAL 284271 11/0P/R.3 549.17 INTERCONTINENTAL PK 50- 4628- 842 -84 MANUAL 284271 11/08/83 4.00 TNTERCONTTNENTAL PK 50- 4628 - 842 -84 MANUAL 284271 11/98/R3 206.96 INTERCONTINENTAL PK - -_ 50- 4628- 842 -84 _ _ MANUAL 284271 11 /!11/93 419.44 INTEICONT INENTAL PK 50- 4628- 862 -86 MANUAL 28 42 71 11/08/83 5.h0 INTERCONTINENTAL PK 50- 4628- 862 -86 MANUAL 209342.69 + " +fffff + ++ -CKS 234245 11/01/93 11.85- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 2s4295 11/08/83 7.67- JOHNSON WINE 50- 3710- 822 -82 MA'•IUAL 284235 11 /09/F3 1.24 JOHNSON WINE _ - _- _ _ 3710 - 822 -82 MANUAL 234295 11/0.8/93 27.20- JOHNSON WINE _50- 50- 3710 - 842 -84 MANUAL e, 294235 11/08/83 11.42- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 284285 11 /,?8/93 27.40- JOHNSON WINE 50- 3710- 842 -84 MANUAL 284235 11/ ^8/93 11.40- JOHNSON WINE 50- 3710- 862 -86 MANUAL L: 294295 11/09/93 16.35- JOHNSON WINE 50 -3710- 862 -86 MANUAL 284235 11/118183 8.00 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 254285 11/08183 19360.10 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 234245 11/08/ ?3 383.54 JOHNSON WINE 50- 4628- 822 -82 MANUAL 284245 11/08/83 E3.63- JOHNSON WINE 50- 4628- 822 -82 MANUAL 284285 11/98/93 7.60 JOHNSO'V WINE 50 -4628- 822 -82 MANUAL 2842.45 11/08/93 9.20 JOHNSON WINE 50- 4628- 822 -82 M.A`JUAL 284285 11/09/93 592.54 JOHNSON WINE 50 -4629- 822 -82 MANUAL 284285 11/08/93 32.00 JOHNSON W7 NE 50- 4628- 842 -84 MANUAL 284285 11108143 1,370.17 JOHNSON WINE 50- 4628- 842 -84 MAVUAL 284285 11/08793 10.40 J994NSON WINE 50- 4628- 842 -84 MA'VU�L 284295 11/03/93 571.11 JOHNSON WINE 50- 4628- 842 -84 MANUAL 284285 11/ ^8/83 577.25 JOHNSON WINE 50 -4628- 862 -86 MA'IUAL 284245 11 /03093 20.00 JOHNSON WINE _ _ _ _ 50- 4628- 862 -86 MANUAL 284285 11/0F/13 4.40 JOHNSON WINE _ 50 -4628- 862 -86 MANUAL 234285 11/78/83 817.54 JOHNSON WINE 50- 4628- 862 -86 P1 AN UAL 59581.17 • •fff . f +•• -CKS 234435 11/]8/83 2.47- PRIOR WINE CO 50- 3710- 822 -82 MA'JUAL '. 284435 11/08/93 .99- PRIOR WINE CO 50- 3710 - 842 -84 MANUAL 284435 11/03/93 3.90- PRIOR WINE CO 50- 3710- 862 -86 MANUAL 284435 11/08/83 123.50 PRIOR WINE CO 50- 4628 - 822 -82 MANUAL 284435 11/48/R3 4.25 PRIOR WINE CO 50- 4628 - 842 -84 MANUAL 244435 11/08/83 199.50 PRIOR WINE CO 50- 4628 - 862 -86 MANUAL 364.90 a - - -- - - - ..... . 2.84451 11/08/93 3.75- QUALITY WINE 50- 3710 - 822 -82 MANUAL 284451 11/08/93 16.53- QUALITY WINE 50 -3710- 822 -82 MANUAL 284451 11/08/93 5.48- QUALITY WINE 50 -3710- 822 -82 MANUAL ;° 294451 11/08/93 36.76- QUALITY WINE 50- 3710- 842 -84 MAVUAL ti CHECK REGISTER 1983 CITY OF �_DINA .. CHECK NQ. D. TE 284451 11/08/83 284451 11/ ^8/83 284451 11/ ^,8/83 284451 11 /318/R3 284451 11 /Cg /93 284451 11/08/33 ., 284451 11 /08 /93 294451 11/ ^8 /g3 *. + * f * 284540 2.84540 234540 r 284540 284540 2,9454[' u f * f * 291035 • iii*ff 291067 291067 291057 • 291057 291135 291135 2911 35 2911 35 291135 2911 35 2911 35 .. , 291135 � f * • * f i 291138 •; 2911 3? 2911 38 2911 3R �. 2911 39 2911 38 2911 38 2911 39 11 /03/ °3 11 /�8/83 11/C9/?3 11 /c 3 11/0 ° /83 11/08/83 10/20783 11/08/R3 11 /08183 11/08/43 11/08/R3 10/20/?3 11/)8/13 11/08/93 11 /03/83 11 /09 /F3 11 /n8 /83 11/08/93 10/20/83 11 /C8 /R3 11/08/83 11/09!93 11/08/83 11/08/83 11/^8/83 11/08/83 11/08/83 *i* -CKS 10.80 CHECK REGISTER DISTRI 10 -31 -83 PAGE 4 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. 0 MESSAGE 26.57- QUALITY WINE 50- 3710- 862 -86 MA`JUAL 11.97- QUALITY 6!NE 50- 3710 - 862 -86 MANUAL 826.59 GUALITY WINE 50 -4626- 822 -82 MANUAL 19328.F4 QUALITY WINE 50- 4626- 862 -86 MAVUAL 274.05 QUALITY WINE 50- 4628- 822 -82 MANUAL 197.50 QUALITY WINE 50- 4628- 822 -82 MANUAL 19838.33 QUALITY WINE 50- 4628- 842 -84 MANUAL 593.81 QUALITY WINE 50- 4628- 862 -86 MANUAL 4,948.16 + EAGLE WINE 50- 3710 - 842 -84 MANUAL 21.65- EAGLE WINE ••• -CKS 7.07- TWIN CITY WINE 50- 3710 - 822 -82 MAVUAL 4.23- TWIN CITY WINE 50- 3710- 842 -84 MANUAL 398.62 TWIN CITY WINE 50- 4628- 822 -82 MANUAL 6.40 TWIN CITY WINE 5n -4628- 822 -82 MANUAL 5.50 TWIN _CITY WINE 50- 4628- 842 -84 MANUAL 211.54 TWIN CITY WINE 50- 4628 - 842 -84 MANUAL 609.96 + •••-CKS 56.21 - SCUSTEAD_ELECTRIC._ -REP AIR PARTS - 10 -4540- 560 -56 MANUAL 56.21 . 10050- ED PHILLIPS *i* -CKS 10.80 CAPITAL CITY DISTRI 50 -4628- 842 -84 MANUAL 6.75 _ CAPITAL CITY DISTRI 50- 4628- 842 -84 MANUAL 22405 CAPITAL CITY OISTRI 50 -4628- 842 -84 MANUAL 858.45 CAPITAL CITY DISTRI 50- 4628- 842 -84 MANUAL 1 9100.85 + - iii -CK3 05- E4GL= WINE DISCOUNT 50- 3710 - 003 -00 MANUAL 16.37- EAGLE WINE 50- 3710 - 822 -82 MANUAL 5.77- EAGLE WINE 50- 3710 - 842 -84 MANUAL 21.65- EAGLE WINE 50- 3710- 862 -86 MANUAL 843..52 EAGLE WINE 50- 4628- 822 -82 MANUAL 289.25 EAGL_ WINE 50- 4628- 842 -84 MANUAL 1,082.29 EAGLE WINE 50- 4628- 862 -86 MA`JU =L 42.6.5 EAGLE WINE INVENTORY 50- 4632- 862 -86 MA'IUAL 2.211.67 • • * *-CKS 6.04- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 10050- ED PHILLIPS 50- 3710- 822 -82 MANUAL 3.34 ED PHILLIPS 50- 3710 - 842 -84 MANUAL 38. °2- ED PHILLI °S 50- 3710- 842 -84 MA %,UAL 71.27- ED PHILLIPS 50- 3710 - 942 -84 MA'IUAL 3.04- ED PHILLIPS %P4ILUPS 50- 3710- 842 -84 MANUAL 6.42- EO _ 50 -3710- 842 -84 MANUAL 28.24- ED PHILLIPS 50- 3710- 842 -84 MANUAL . f 1983 C', JF EDiNA CHECK NO. DATE 291138 11/08/R3 2911 38 11 /OP3/43 291138 11/08/83 291138 11/08183 291139 11/08/33 291138 11 /08 /183 291138 11/38/33 291134 11/08/83 291138 11/08/83 291138 11/08/83 291139 11/08/83 291139 11/08/ -3 291134 11/08/83 291138 11/08/83 291139 11/09/83 291138 11/08/93 291138 11/08/83 291133 11 /08/83 - -- 29119n 11/08/83 291190 11 /08M 291190 11/08/83 291190 11/08/83 2911 90 11 /118/83 291199 11 /08/83 291190 11/08/93 i 291190 11 /08 /P.3 CHECK R fER AMOUNT VENDOR 34.41- ED PHILLIPS .10 ED PHILLIPS 1.17 E7 PHILLIPS 9.99- ED PHILLIPS _ 42.26- -_ ED PH ILLI vS 3,563.64 _ ED PHILLIPS 166.84- ED PHILLIPS 2.112.95 _ ED PHILLIPS 58.60- ED PHILLIPS 525.00 ED PHILLIPS 301.92 E0 PHILLIPS 320.75 ED _ PHILLIPS 19441.21 ED PHILLIPS 152.00 ED PHILLIPS 19412.00 ED PHILLIPS 499.65 ED PHILLIPS 1 •720.57 ED PHILLIPS - - - - -- 5.17 - - -- ED PHILLIPS------- - -- 129072.70 -- 1D -4206- 421 -42 291203 _45.18_- GRIGGS COOPER_AND _# P.O. fJ_ MESSAGE 34.73- GRIGGS _-CO OPER _C AND C 5.95- GRIGGS COOPER AND C 155.32- _ GRIGGS_ COOPER AND C 21259.19 GRIGGS COOPER AND C 1.736.28 GRIGGS COOPER AND C 297.50 GRIGGS COOPER AND _ 7,79004 GRIGGS COOPER _C AND C 119842.13 + MA'JUAL 50- 4628- 862 -86 MANUAL *• *-CKS 50- 3710 - 822 -82_ _ 10 -31 -83 ,E 5 ITEM_ DESCRIPTION ACCOUNT _N0._ INV. _# P.O. fJ_ MESSAGE 50- 3710 - 862 -86 MANUAL _. _. 50- 3710 - 862 -86- MAVUAL 50- 3710 - 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL -- - - 50- 3710 - 862 -86 MA'JUAL 50- 4626 - 842-84 MANUAL 50- 4626 - 842 -84 MANUAL 50- 4626 - 862 -86 MANUAL 50 -4626- 862 -86 MANUAL 50- 4628- 822 -82 MANUAL ---- _ -__ -_ - -- - 50- 4628- 822 -82 MANUAL 50 -4628- 842 -84 -- - - - . -- MANUAL 50- 4628- 842 -84 MANUAL - 50- 4628- 842 -84 MANUAL 50- 4628- 842 -84 MA'JUAL 50- 4628- 862 -86 MANUAL 50- 4628 - 862 -86 MANUAL 50 -4628- 862 -86 _ MANUAL *• *-CKS 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- 842 -84 MANUAL 50- 4626- 842 -84 MANUAL 50- 4626- 862 -86 - - MANUAL 291203 10/20/83 1.02 PETTY CASH TV 10- 2149 - 000 -00 291203 10/20/83 10.00 PETTY CASH _____CABLE CONF S SCHOOLS _ 10 -4202- 460 -46 291203 10/20/83 4.50 PETTY CASH MEETING EXPEN�ES 10- 4206 - 100 -10 291203 10/20/83 4.75 PETTY CASH_ MEETING EXPENSES 10- 4206- 120 -12 291203 10/20/83 2.50 PETTY CASH MEETING EXPENSES 10- 4206- 160 -16 291203 10/20/83 28.28 PETTY CASH MEETING EXPENSES 10- 4206 - 200 -20 291203 10/20/43 _ 5.00 PETTY CASH MEETINGEXPENSES 10- 4206 - 420 -42 291203 10/20/83 _ 17.50 PETTY _ CAS!+ - _ - -- MEETING EXPENSES -- 1D -4206- 421 -42 291203 10120/83 12.25 PETTY CASH MEETING EXPENSES 10 -4206- 422 -42 291203 10/20083 33.50 PETTY CASH MEETING EXPENSES 10 -4206- 440 -44 2912D3 10/20/83 1.95 PETTY CASH MEETING EXPENSES _ 10- 4206- 480 -48 291203 10/ZO/83 2.18 PETTY CASH MILEAGE 10- 4208 - 120 -12 291203 10/20/83 4.85 PETTY CASH 291203 10/20/93 3.25 PETTY CASH POSTAGE 10 -4290- 260 -26 _ 291203 10/20/83 1.33 PETTY CASH GEN SUPPLIES 10- 4504- 140 -14 291203 10/20/83 3.73- _ _ PETTY_ CASH GEN SUPPLIES 10- 4504 - 420 -42 291203 10/20/83 2.69 PETTY CASH _ „_. GEN SUPPLIES _ _ 10- 4504 - 421 -42 291203 10/20183 3.77 PETTY CASH GEN SUPPLIES 10- 4504- 422 -42 291203 1012O/83 _ - _ 52.43 _ PETTY CASH 10 -4504- 440 -44 291203 10/20/83 1.05 PETTY _._.._.._ CASH __.- ._._.._GEN _SUPPLIES GEN SUPPLIES 10- 4504- 482 -48 291203 10120/83 5.00 PETTY CASH PHOTO SUPPLIES 10 -4508- 422 -42 * * * -CKS MANUAL MANUAL MANUAL MANUA L MAVUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL M API UAL MANUAL MANUAL MANUAL MANUAL MANUAL a +t -CKS MANUAL MANUAL MANIUA L MANUAL MANUAL MANUAL MA'JUAL MANUAL MANUAL MANUAL MANUAL NA'JUA L MANUA L MA'IUAL MANUAL MANUAL MANUAL MANUAL MANUA L MANUAL MANUAL MANUAL MANUAL MANUA L MANUAL MANUAL MA'JUAL MA'IUAL MANUAL MA.'JUAL MANUAL MANUAL MANUAL MANUAL MANUAL tii -CKS MA'JUAL MA^IU. L MANUAL MANUAL MANUAL MANUAL MA'JUAL i r a • G E 10 -31 -83 PAGE 6 ACCOUNT N0. INV. M P.O. d MESSAGE 10- 4508- 422 -42 MANUAL 10 -4508- 422 -42 1 1983 CITY OF FDINIA 20-4596-600-60 MANUAL CHECK REGISTER MANUAL 291271 11/03/93 14.99- INTERCONTINENTAL PK 50- 3710 - 822 -82 CHECK N0. DATE AMOUNT VENDCR ITEM DESCRIPTION i 291203 10/20/93 5.00- PETTY CASH CORRECTICN 50- 3710 - 822 -82 291203 10/20/93 5.00 PETTY CASH PHOTO SUPPLIES 50- 3710 - 842 -84 291203 1U/20/83 10.00 PETTY CASH GASOLINE 50 -3710- 842 -84 291293 10/20/93 10.00 PETTY CASH GASOLINE 50- 3710- 842 -84 291203 10/20/93 12.50 PETTY CASH GEN SUPPLIES 50 -3710- 842 -84 291271 233.13 14.89- . PK a +t -CKS MANUAL MANUAL MANIUA L MANUAL MANUAL MANUAL MA'JUAL MANUAL MANUAL MANUAL MANUAL NA'JUA L MANUA L MA'IUAL MANUAL MANUAL MANUAL MANUAL MANUA L MANUAL MANUAL MANUAL MANUAL MANUA L MANUAL MANUAL MA'JUAL MA'IUAL MANUAL MA.'JUAL MANUAL MANUAL MANUAL MANUAL MANUAL tii -CKS MA'JUAL MA^IU. L MANUAL MANUAL MANUAL MANUAL MA'JUAL i r a • G E 10 -31 -83 PAGE 6 ACCOUNT N0. INV. M P.O. d MESSAGE 10- 4508- 422 -42 MANUAL 10 -4508- 422 -42 MANUAL 10- 4612- 420 -42 MANUAL 20-4596-600-60 MANUAL 26- 4504 - 688 -68 MANUAL a +t -CKS MANUAL MANUAL MANIUA L MANUAL MANUAL MANUAL MA'JUAL MANUAL MANUAL MANUAL MANUAL NA'JUA L MANUA L MA'IUAL MANUAL MANUAL MANUAL MANUAL MANUA L MANUAL MANUAL MANUAL MANUAL MANUA L MANUAL MANUAL MA'JUAL MA'IUAL MANUAL MA.'JUAL MANUAL MANUAL MANUAL MANUAL MANUAL tii -CKS MA'JUAL MA^IU. L MANUAL MANUAL MANUAL MANUAL MA'JUAL i r a • G E ♦, 291271 11/08,/43 37.63- INTERCONTINENTAL PK 50- 3710 - 822 -82 291271 11/03/93 14.99- INTERCONTINENTAL PK 50- 3710 - 822 -82 291271 11/"8/83 2.68- INTERCONTINENTAL PK - - - 50- 3710- 822 -82 e, 291271 11/08/93 .66 INTERCONTINENTAL PK 50- 3710 - 822 -82 291271 11/OQ/93 1.46- INTERCONTINENTAL PK 50- 3710 - 842 -84 291271 11/08/93 120.41- INTERCONTINENTAL PK 50 -3710- 842 -84 r. 291271 11/ ^8/43 14.89- INTERCONTINENTAL PK 50- 3710- 842 -84 291271 11/08783 25.14- INTERCONTINENTAL PK 50 -3710- 842 -84 291271 11/09/13 14.89- INTERCONTINENTAL PK 50- 3710- 862 -86 W 291771 11/08/83 1.83- INTERCONTINENTAL PK 50- 3710 - 862 -86 291211 11/08/93 154.36- r 0 TEA CONTINENTAL PK 50- 3710 - 862 -86 291271 11/09/93 3.17- INTERCONTINENTAL PK 50- 3710- 862 -86 a„" 291271 11/08/83 744.90 INTERCONTINENTAL PK 50- 4626- 822 -82 291271 11/08/93 4.00 INTERCONTINENTAL PK 50- 4626- 822 -R2 291271 11/08/83 1x881.61 INTERCONTINENTAL _ PK 50- 4626- 822 -82 291271 11108/43 12.40 INTERCONTINENTAL PK 50- 4626 - 822 -82 291271 11/08/13 744.90 INTERCONTINENTAL PK 50- 4626- 842 -84 291211 11/08/93 69020.88 INTERCONTINENTAL PK 50 -4626- 842 -84 291271 11/08/93 4.00 INTERCONTINENTAL PK 50- 4626- 842 -84 291271 11/0°/9.3 34.90 INTERCONTINENTAL PK 50- 4626- 842 -84 291271 11/98/R3 744.90 INTERCONTINENTAL PK _ 50- 4626- 862 -86 291271 11/)3/93 41.20 INTERCONTINENT4L PK 50- 4626- 862 -86 291271 11 /08/p3 4.00 INTERCONTINENTAL PK 50 -4626- 862 -86 291271 11/99/83 79719.06 INTERCONTINENTAL PK 50- 4626- 862 -86 �. 291211 11/08/83 33.19- INTERCONTINENTAL PK 50- 4628- 822 -82 291211 11/O8/R3 1. ?0 INTERCONTINENTAL PK 50 -4628- 822 -82 291271 11/08/13 134.49 INTERCONTINENTAL PK 50- 4628- 822 -82 b. 291211 11/)8/33 13.60 INTERCONTINENTAL PK 50- 4628- 842 -P4 291211 11/ ?8/33 73.44 INTERCONTINENTAL PK 50- 4628 - 842 -84 291211 11/09/93 1x257.38 INTERCONTINENTAL PK 50- 4628- 842 -84 xiv 291771 11/08183 1.60 INTERCONTTNENTAL PK 50- 4628- 842 -84 291271 11/04/93 158.98 INTERCONTINENTAL PK 50 -4628- 862 -86 291271 11/08/83 2.00 1N TER CONTINENTAL PK 50- 4628- 862 -86 !s 291271 11/08/83 91.80 INTERCONTINENTAL PK 50- 4628 - 862 -86 291271 11/08/83 2.00 INTERCONTINENTAL PK 50- 4628- 862 -86 19,263.26 • r 4i • t i a %o 291235 11/08/43 1.01- JOHNSON WINE 50- 3710- 822 -P2 291285 11/09793 16.60- JOHNSON WINE 50- 3710 - 842 -84 291285 11/08/93 11.13- JOHNSON WINE 50- 3710- 842 -84 4r 291285 11/08/83 10.23- JOHNSON WINE 50- 3710- 862 -P6 291 ?I'5 11/09/33 21.19- JOHNSON WINE 50- 3710 - 862 -86 2912-95 11/02/83 15.19- JOHNSON WINE 50- 3710 - 862 -86 291295 11/08/93 1. ?0 JOHNSON WINE 50 -4628- 822 -82 a +t -CKS MANUAL MANUAL MANIUA L MANUAL MANUAL MANUAL MA'JUAL MANUAL MANUAL MANUAL MANUAL NA'JUA L MANUA L MA'IUAL MANUAL MANUAL MANUAL MANUAL MANUA L MANUAL MANUAL MANUAL MANUAL MANUA L MANUAL MANUAL MA'JUAL MA'IUAL MANUAL MA.'JUAL MANUAL MANUAL MANUAL MANUAL MANUAL tii -CKS MA'JUAL MA^IU. L MANUAL MANUAL MANUAL MANUAL MA'JUAL i r a • G E • f ► r f CHECK RL ;ER AMOUNT-- - - - -- - -- _VENDOR - -- -- - -i 1983 CI F EDINA i CHECK NO. DATE 291285 11/08/83 291285 11 /03183 291785 11/08183 291285 l l /03 /83 291285 11/08/43 291285 11/08/83 2917.35 11/03/83 291295 11/08/83 291285 11/08/43 291285 11/08/83 291285 11/n8/83 U 18.40 • f ► r f CHECK RL ;ER AMOUNT-- - - - -- - -- _VENDOR - -- -- - 50.66 JOHNSON WINE 6.40 JOHNSON WINE 130.31 JOHNSON WINE 556.60 JOHNSON WINE 19.20 _ _JO_HNSON -JOHNSON WINE 759.84 NN _ WINE 6.00 JOHNSON WINE 19059.95, - JOHNSON WINE _ 511.53 JOHNSON WINE 18.40 JOHNSON WINE 9.20_ JOHNSON WINE 3,753.84 * 10/20/83 - - - 291354 10/20/83 118.66 MN GAS 291154 10/20/83 317.04 MN GqS 291354 10/20/R3 143.59 MN GAS 291354 10/20/83 13.75 NN GAS 291354 10/20/83 13.15 MN GAS 291354 10/20/83 66.86 MN GAS 291354 10/20/83 84.41 MN GAS 291354 10/20/83 - - 5,937.20 MN GAS 291354 10120183 - - - -- - - ------ 10.81 -- --- - MN 6A § - - -- - -- GqS 291354 10/20/83 19819.49 MN GAS 291354 10/20/83 236.71 MN GAS_ 291354 10/20/83 38.44 MN GAS 291354 10/20/83 4.30 MN GAS 291354 10/20/83 18.75 MN GAS 291354 10/20/83 25.41 MN GAS ' 29- 4256- 721 -72 89848.57 • 10/20/83 171.30 10-31-93 E 7 ITEM DESCRIPTION - _- ACCOUAT N0.- INV._A_ P.O. q MESSAGE 50- 4628- 822 -82 MANUAL 50- 4628- 842 -84 MANUAL 50- 4628- 842 -84 MANUAL 50- 4628- 842 -84 MANUAL " - - - - -- --50- 4628- 842 -84__ MANUAL 50- 4628- 862 -86 MANUAL 50- 4628- 862 -86 MANUAL 50- 4628- 862 -86 MANUAL j 50- 4628- 862 -86 MANUAL 50- 4628- 862 -86 MA'JUAL -- - - -- -- --------- - - - - -- 50- 4628- 862 -E6 - - - -- - MANUAL HEAT 27- 4254- 661 -66 - - rr• - CKS HEAT 10 -4254- 446 -44 MANUAL HEAT _ _ _ _ 10- 4254 - 520 -52 MANUAL HEAT 10- 4254 - 540 -54 MANUAL HEAT 20 -4254- 629 -62 MANUAL HEAT _ _ 20 -4254- 643 -64 MANUAL HEAT 20- 4254 - 646 -64 MANUAL HEA T 23- 4254 -61 1 -61 MANUAL HEAT - _- 26- 4254- 689 -68 - MANUAL HEAT 27- 4254- 661 -66 - - MANUAL HEAT 28- 4254 - 708 -70 MANUAL HEA T 30- 4254 - 781 - 78 MANUA L HEAT 40- 4254 - 801 -80 MANUAL HEAT 50- 4254 - 821 -82 MANUAL -- -- .�'` -A T- - - - - - -- -- -- -- 50- 4254 - 841 -84- MANUAL HEAT - - 50- 4254- 861 -86 MANUAL 291378 10/20/43 2.978.80_ _ V11 MARK _ -- - INVENTOR -_ _Y-__ -_ ____- _ 50- 4630- 862 -86 -- 29978.80 • - tt trrr 291396 10/21/33 60.25 NORTHWESTERN BELL TELEPHONE 10- 4226- 160 -16 291396 10/20/83 53.QO NORTHWESTERN BELL_ TELEPHONE 10 -4256- 460 -46 291396 10/20/83 2,856.49 NORTHWESTERN BELL _ TELEPHONE 10- 4256- 510 -51 291396 10/20/83 37.81 NORTHWESTERN BELL TELEPHONE 20- 4256- 622 -62 291396 10/70/83 135.17 NORTHWESTERN BELL TELEPHNE 20- 4256- 628 -62 291396 10/20/83 44.17 NORTHWESTERN BELL TELEPHONE 20- 4256- 646 -64 291396 10/20/93 1E1.33 NORTHWESTERN BELL TELEPHONE 23- 4256- 611 -61 291396 10/20/83. 19.13 NORTHWESTERN BELL TELEPHONE 26- 4256- 689 -68 291396 10/20783 366.32 NORTHWESTERN BELL TELEPHONE 27- 4256- 661 -66 291396 10/20/83 315.62 NORTHWESTERN BELL TELEPHONE 28- 4256- 708 -70 291396 10/27/83 42.21 _ _ NCRTHWESTERN BELL TELEPHONE 29- 4256- 721 -72 291396 10/20/83 171.30 NORTHWESTERN Bv'LL TELEPHONE 30- 4256 - 7132 -78 291396 10/7.0/83 *7.45 NORTHWESTERN BELL TELEPHONE 40- 4256- 8G1 -80 291396 10/20/83 -- _11.77__- - NORTHWESTERN BELL 50- 4256- 821 -82 291396 10/20/83 11.10 NORTHWESTERN BELL _ TELEPHONE _ _ 50- 4256- 841 -84 - 291396 10/20/83 104.16 NORTHWESTERN BELL TELEPHONE 50 -4256- 861 -86 •r• -CKS MANUAL .*&-CKS MANUAL MANUAL MANUAL MA "DUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL tv MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL • 1983 CITY OF EDINA CHECK REGISTER 10 -31 -83 PAGE 8 CHECK 110. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. N MESSAGE 4,478.18 . •r rrf• - - - art -CKS 291433 10/20193 95.10 PASUTIS 6 SONS INVENTORY 50- 4630- 862 -86 MANUAL ' 95.10 -- - .- •f ra f t f fi- CKS a- 291435 10/20/83 42.42 PRIOR NINE INVENTORY 50- 4630 - 822 -82 MANUAL 291435 10/70/R3 56.56 PRIOR WINE INVENTORY -- 50- 4630- 862 -86 MANUAL 93.98 L •frrff if• - CKS 291451 11/08/ °3 12.92- GUALITM WINE 50- 3710 - 822 -82 MANUAL 291451 11/!?8143 15.07- GUALITY W *NE 50- 3710- 842 -84 MANUAL 291451 11/09/83 57.08- QUALITY WINE 50- 3710 - 842 -84 MANUAL v' 291451 11/OF/93 17.32- QUALITY WINE 50- 3710 - 862 -86 MANUAL 291451 11 /li9 /83 44.27- GUALITM WINE 50- 3710- 862 -86 MANUAL 291451 11/r8/33 2.354.44 QUALITY WINE 50- 4626- 842 -F.4 M AN) UAL AAW 291451 11/'_'8/93 2,213.88 QUALITY WINE 50- 4626- 862 -86 MANUAL 291451 11/08/93 646.22 QUALITY WINE - - -- - - - - - 50- 4628 - 822 -82 MANUAL 291451 11 /08 /93 753.90 CUAII TY WTNE - -- - 50- 4628 - 842 -84 MANUAL �,. 291451 11/OF/g3 866.10 QUALITY WINE 50- 4628- 862 -86 MANUAL 79187.78 • `, rfrffa rr• -CKS i 291540 11/09,'93 3.92- TWIN CITY WINE 50- 3710- 842 -84 MANUAL 291540 11/03/93 12.61- TWIN CITY WINE 50- 3710 - 842 -84 MANUAL 291540 11/08/83 3.61- TWIN CITY WINE 50- 3710- 862 -86 MA'1UAL 29154n 11/C8193 630.77 TWIN CITY WINE 50- 4628- 842 -F4 MANUAL �,. 29 15 40 11/ ^8/93 3.60 TWIN CITY WIN= 50- 4628- 842 -84 MANUAL 291540 11/08/83 196.20 TWIN CITY WINE 50- 4628- 842 -84 MANUAL 291540 11/28/83 14.00 TWIN CITY WINE 50- 4628- 842 -84 MANUAL a 291540 11/1F/.93 4.00 TWIN CITY WINE 50- 4628- 862 -86 MANUAL 29154 11/['3/93 180.70 TWIN CITY WINE 50- 4628- 862 -86 MANUAL 1.009.13 • '1r ' •f rf a • f rf —cKS sr 291700 10/20/93 81.76 GENERAL ELECTRIC C04T REPAIRS 10- 4248- 446 -44 MANUAL 291700 10/20/83 183.45 GENERAL ELECTRIC REPAIR PARTS 10- 4540 - 446 -44 MANUAL 265.21 • 1291701 10/20/93 19.25 RALPH JOHNSON COMF & SCHOLLS 10- 4202 - 200 -20 !'MANUAL 19.25 - r 1291702 10/20/33 38.50 JO PROVO CONF & SCHOS 131 -4202- 200 -20 MANUAL 38.50 + 4 ' 291703 10 /?0/83 19.25 MOREAU SANKEY CONF & SCHOOLS 10- 4202 - 200 -20 MANUAL 19.25 • - ; 291704 10/20/83 _. ___ 70_.00____.__- __ASSES30RS_TRAINING_ _ - SCHOOL_ ______ ___- ,______10 -4202- 200 -20__ - _ MANUAL 1983 C! F EV'NA CHECK R[ 'ER 10 -31 -83 E 9 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 70.00 • 291705 10 120 f8 3 428.54 COLA COLA INVENTORY 50- 4632- 862 -86 MANU -L ' 428.54 + afar,, •f• -CKS ' 291710 10/20/83 19356.45 U S POSTMASTER POSTAGE NEWSLETTER 10- 4290 - 510 -51 MANUAL 1.356.45 + +fffrr fff —CKS 294095 10/27/93 70.32 CrMY OF REVENUE STATE SALES TAX 10- 3357- OG0-00 MANUAL 294095 10/27!83 68.49 -__ COMM OF REVENUE STATE SALES TAX. 23- 3357- 000 -00 MANUAL 294D95 10127183 49459.31 COMM OF REVENUE STATE SALES TAX 27- 3357 - 000 -00 MANUAL �! 294095 10/27/83 88.05 COMM OF REVENUE STATE SALES TAX 28- 3357 - 000 -00 MANUAL 294095 10/27/83 153.39 COMM OF REVENUE STATE SALES TAX 29- 3357 - 000 -00 MANUAL 294095 10/27/93 19-406.74 COMM OF REVENUE STATE SALES TAX 30- 3357- 000 -00 MANUAL 294095 10/27/83 89016.65- COMM OF REVENUE CORRECTIC "J 50- 3357 - 000 -00 MANUAL 294095 10/27/-83 89016.65 COMM-OF REVENUE STATE SALES TAX , -_ -_ 50- 3357 - 000 -00 MANUAL 294095 10/27/83 89016.65 COMM OF REVENUE STATE SALES TAX 50- 3357- 001 -09 MANUAL 294095 10/27183 159497.68 COMM OF REVENUE STATE SALES TAX 50 -3357- 002 -00 MANUAL � 294095 10/27/8.3 139554.66 _- COMM OF REVENUE SALES TAX 50- 3357 - 003 -00 MANUAL r. 43,314.27 . - - -- - -- --- - - - - -- -- � " frf•r• ' 294174 10/27/83 1009000.00- 1ST SOUTHDALE BANK TRANSFER 50- 1010- 000 -00 MANUAL � 294174 10/27/83 100,000.00 1ST SOUTHOALE BANK TRANSFER 50- 1010 - 000 -00 MANUAL - • "" araras - - .. --- - -- - - -- - -- — — taf —CKS .294705 10/27/83 118000 RICK JACOBSON CHANGE REOUES 20- 3800 - 000 -00 MANUAL 118.00 • ' 294707 10/27183 109.00 MARY NELSON MUNICIPALi PAL BANS 10- 4200 - 500 -50 MANUAL � 100.00 + fr►r•• ••• -CKS 279063 10/27/33 1 971.01 BLUE CROSS -E MP HOSP 10- 4156- 510 -51 MANUAL 1,971.01 * • •ttra• .. - .. .. - _. .. +ff -CKS 299067 11/08/83 _ - _ 49_05 _CAPITAL CITY _DISTRI _ 4628- 822- 82 NAMUAL 299067 11/08/83 170.00 CAPITAL CITY DISTRI _50- 50- 4628 - 822 -E2 MANUAL 299067 11/08183 521.89 CAPITAL CITY DISTRI 50- 4628 - 842 -84 MAJJUAL 299067 11/08/83 16.20 _ _ ..CAPITAL CITY DISTRI _ _- 50- 4628 - 842 -84 MA`JUAL 299067 11/08/83 409.00 CAPITAL CITY DISTRI 50- 4628- 862 -86 MANUAL 299067 11/08/93 9.45 CAPITAL CITY DISTRI 50 -4628- 862 -86 MANUAL 19130.59 • +• -CKS m � 1983 CITY OF EDINA CHECK NC. DATE AMOUNT 0 50- 3710 - 822 -82 -- - - 50 -3710- 822 -82 50 -3710- 822 -82 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 - 862 -86 50- 3710- 862 -86 50- 3710- 862 -86 50- 3710 - 862 -86 50- 3710 - 862 -86 50- 3710- 862 -86 50- 3710 - 862 -86 50- 4626 - 822 -82 50- 4626- 842 -84 50 -4626- 842 -84 50- 4628 - 822 -82 50- 4628- 822 -82 50- 4628- 822 -82 50- 4628- 822 -82 50- 4628- 842 -84 50- 4628- 842 -84 50 -4628- 842 -84 50- 4628- 842 -84 50 -4628- 862 -86 50- 4628- 862 -86 50- 4628- 862 -86 50- 4628 - 862 -86 50- 4628- 862 -86 50 -4628- 862 -86 50- 4628- 862 -86 fff -CK� MANUAL MANUAL MAAUA L MANUAL MANUAL MA %'UA L MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MA'!UA L MA`JUAL MA'IUAL MANUAL MANUAL MANUA L MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUA L • •• -CKS CHECK RESISTr-R 299135 11/04/43 2.60- 2991 35 11 /98113 .17 2991 35 11 IC8 /13 30.21- 299135 11/33/83 .20 299135 11/09/83 12.42- ., 2991 35 11 /03 IF 3 150000 299135 11/08/8.3 130.00 299135 11/08/43 8.43- • 299135 11IC9183 1.510.55 299135 11/09/33 10.09- , 299135 11/09/93 620.83 r„ 50- 4628 - 842 -84 29341.00 • 0 50- 3710 - 822 -82 -- - - 50 -3710- 822 -82 50 -3710- 822 -82 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 - 862 -86 50- 3710- 862 -86 50- 3710- 862 -86 50- 3710 - 862 -86 50- 3710 - 862 -86 50- 3710- 862 -86 50- 3710 - 862 -86 50- 4626 - 822 -82 50- 4626- 842 -84 50 -4626- 842 -84 50- 4628 - 822 -82 50- 4628- 822 -82 50- 4628- 822 -82 50- 4628- 822 -82 50- 4628- 842 -84 50- 4628- 842 -84 50 -4628- 842 -84 50- 4628- 842 -84 50 -4628- 862 -86 50- 4628- 862 -86 50- 4628- 862 -86 50- 4628 - 862 -86 50- 4628- 862 -86 50 -4628- 862 -86 50- 4628- 862 -86 fff -CK� MANUAL MANUAL MAAUA L MANUAL MANUAL MA %'UA L MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MA'!UA L MA`JUAL MA'IUAL MANUAL MANUAL MANUA L MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUA L • •• -CKS CHECK RESISTr-R 10 -31 -83 PAGE 19 VENDOR ITEM DESCRIPTION ACCOUNT NO. INV- # P.O. fl MESSAGE EAGLE WINE 50- 3710- 822 -82 MANUAL EAGLE WINE 50- 3710- 842 -84 MAIJUAL EAGLE WINE 50- 3710 - 842 -84 MA'IUAL EA GL_ WINE 50- 3710 - 862 -86 MANUAL EAGL= WINE 50- 3710 - 862 -86 MANUAL EAGLE WINE 50- 4628- 822 -82 MANUAL EAGL= WINE 50- 4628- 822 -82 MANUAL EAGLE WINE 50- 4628 - 842 -84 MANUAL EAGL= W!N -- 50- 4628- 842 -84 MANUAL EAGL= WINE 50 -4628- 862 -86 MANUAL EAGLE WINE 50- 4628- 862 -86 MANUAL 0 50- 3710 - 822 -82 -- - - 50 -3710- 822 -82 50 -3710- 822 -82 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 - 862 -86 50- 3710- 862 -86 50- 3710- 862 -86 50- 3710 - 862 -86 50- 3710 - 862 -86 50- 3710- 862 -86 50- 3710 - 862 -86 50- 4626 - 822 -82 50- 4626- 842 -84 50 -4626- 842 -84 50- 4628 - 822 -82 50- 4628- 822 -82 50- 4628- 822 -82 50- 4628- 822 -82 50- 4628- 842 -84 50- 4628- 842 -84 50 -4628- 842 -84 50- 4628- 842 -84 50 -4628- 862 -86 50- 4628- 862 -86 50- 4628- 862 -86 50- 4628 - 862 -86 50- 4628- 862 -86 50 -4628- 862 -86 50- 4628- 862 -86 fff -CK� MANUAL MANUAL MAAUA L MANUAL MANUAL MA %'UA L MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MA'!UA L MA`JUAL MA'IUAL MANUAL MANUAL MANUA L MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUA L • •• -CKS .v 299131 11/08/93 5.96- ED PHILLIPS 299133 11/08/83 4.07- EO PHILLIPS 299138 11/03/93 .55 ED PHILLIPS 299138 11/C8/83 8.17- ED PHILLIPS 299138 11/08/93 90.37- E- 1) PHILLIPS �. 299138 11/08/83 10.21- ED PHILLIPS 299134 11/09/93 9.96- ED PHILLIPS 299138 11/08!83 10.38- ED PHILLIPS 299138 11/08/83 44.33- ED PHILLIPS 299138 11/08/83 .10 ED PHILLIPS 299139 11/08/93 .02 E0 PHILLIPS 299138 11/08/93 .11 ED PHILLIPS 299131 11/ 3193 6.79- ED DHILLI °S 2991 39 11 /09/83 16.93- - - - - -_ED PHILLIPS y 299139 11/C8/83 .30 ED PHILLTPS 299138 11/03/83 5.26- El PHILLIPS 299138 11/08/13 16.73- ED FHILLItS r 299138 11/ ^1/93 16.83 ED PHILLIPS 299139 11/09/¢3 4,518.25 ED PHILLIPS 299139 11/0?/93 1.28- ED PHILLIPS w 299139 11/08/83 29216.73 ED PHILLIPS 299138 11/09!13 27.25- ED PHILLIPS 2991'1 11/08/33 293.14 ED PHILLIPS w 299138 11/^8/93 203.50 ED PHILLIPS 299138 11/091R3 408.50 ED PHILLIPS 29913.9 11/08/13 5.00- E7 PHILLIPS 299138 11/08/13 453.03 ED PHILLIPS 299138 11/C3/83 518.75 ED PHILLIPS 299138 11/08!13 510.50 ED PHILLIPS rr 299138 11/09/83 816.70 E7 PHILLIPS 299138 11/0R/83 5.34- ED PHILLIPS_ 299139 11/08/?3 263.00 ED _ PHILLIPS r 299139 11/08/83 339.50 ED PNTLLIrS 299138 11/08/93 841.70 ED PHILLIPS 299138 11/09/13 14.97- ED PHILLIPS l,. 299139 11/C-9/93 841.70- ED PH!LLIFS 109282.41 # ff # #1f 0 50- 3710 - 822 -82 -- - - 50 -3710- 822 -82 50 -3710- 822 -82 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 - 862 -86 50- 3710- 862 -86 50- 3710- 862 -86 50- 3710 - 862 -86 50- 3710 - 862 -86 50- 3710- 862 -86 50- 3710 - 862 -86 50- 4626 - 822 -82 50- 4626- 842 -84 50 -4626- 842 -84 50- 4628 - 822 -82 50- 4628- 822 -82 50- 4628- 822 -82 50- 4628- 822 -82 50- 4628- 842 -84 50- 4628- 842 -84 50 -4628- 842 -84 50- 4628- 842 -84 50 -4628- 862 -86 50- 4628- 862 -86 50- 4628- 862 -86 50- 4628 - 862 -86 50- 4628- 862 -86 50 -4628- 862 -86 50- 4628- 862 -86 fff -CK� MANUAL MANUAL MAAUA L MANUAL MANUAL MA %'UA L MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MA'!UA L MA`JUAL MA'IUAL MANUAL MANUAL MANUA L MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUA L • •• -CKS 1483 Cl IF EDIJ;A CHECK N). DATE 2991 90 299190 299190 2991 9^ 2991 90 2991 90 299190 2991 90 *4fiff 299198 *fff ff 2992 T1 299271 299271 299271 29 92 71 299271 299271 299271 299271 29 92 71 299271 299271 2992 71 299271 299271 299211 299271 299271 299271 299271 299271 299271 299271 299271 *f ff ff 299295 299235 299285 299285 2992 R5 -` 2992 95 2992.85 299285 '' 299295 CHECK R, fER 10-31-83 oE 11 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT N0. INV. p P.O. 4 MESSAGE 11/09/13 39.67- GRIGGS COCPER AND C 50- 3710 - 822 -82 MANUAL 11/C4/R3 2.02- GRIGGS COOPER AND C 50 -3710- 842 -84 MANUAL 11/ ^8/83 108.63- GRIGGS COOPER ANO C 50- 3710- 842 -84 MANUAL 11 /08/R3 53.11- GRIGGS COCPER AND C _ _ 50- 3710 - 862 -86 MANUAL 11/08/93 1,983.69 GRIGGS COOPER ANO -- C _ 50- 4626- 822 -82 MANUAL 11/08/83 59431.40 GRIGGS COOPER AND C 50- 4626- 842 -84 MANUAL 11/09183 145.00 _._.. .- GRIGGS COOPER AND C _ .. 50- 4626- 842 -84 M AIUAL 11/08/33 29655.45 GRIGGS COOPER AND C 50- 4626- 862 -86 MANUAL 109012.11 • +•• —CKS 1J/27/83 4,786.76 -GROUP HEALTH EMP HOSP CONT .- , "- .. __- 10 -4156- 510 -51 MANUAL 4,786.76 • - ___ f * *- 11/08/93 1.12 INTERCONTINENTAL PK 50- 3710- 822 -82 MANUAL 11/08/R3 1.12 INTERCONTINENTAL PK _ 50- 3710 - 822 -92 MANUAL 11/08/83 1.12 INTERCONTINENTAL PK 50- 3710 - 822 -82 MANUAL 11/01/93 77.64- INTERCONTINENTAL PK 50- 3710 - 822 -82 MANUAL 11/08/83 _ _ 1.12- INTERCONTINENTAL PK 50- 3710 - 822 -82 MANUAL 11/08/83 1.12- INTERCONTINENTAL PK 50- 3710- 822 -82 MANUAL 11/08/83 21.58- INTERCONTINENTAL PK 50- 3710- 842 -84 MANUAL 11/08/93 21.36— _ IMTERCONTINENTAL PIK 50 -3710- 842 -84 MAI'JUAL 11/03/83 163.05- INTERCONTINENTAL PK 50- 3710 - 842 -84 MAJUAL 11/08/93 26.71- INTERCONTINENTAL PK 50- 3710- 862 -86 MANUAL 11/0-9/83 —14.10 INTERCONTINENTAL PK 50- 4626- 822 -82 MANUAL 11/ ^8/83 39982.38 INTERCONTINENTAL PK 50- 4626- 822 -82 MANUAL 11/08/13 56.58- INTERCONTINENTAL PK 50- 4626 - 822 -82 MANUAL 11/09/93 56.58— . -__- INTERCONTINENTAL PK -_ -- 50- 4626 - 822 -82 MANUAL 11/09/83 56.58 INTERCONTINENTAL PK 50- 4626- 822 -82 MANUAL 11/ ^F/13 56.58— INTERCONTINENTAL PK 50- 4626- 822 -82 MANUAL 11/08/13 56.58 _ INTERCONTINENTAL PK 50- 4626- 822 -82 MANUAL 11/08/83 4.50 INTERCONTINENTAL PK 50 -4626- 842 -84 MANUAL 11/08/93 8,152.56 INTERCONTINENTAL PK 50- 4626 - 842 -84 MAJUAL 117^9/33 1079.45 INTERCONTINENTAL PK 50- 4626- 842 -84 MANUAL 11/03/83 35.10 INTERCONTINENTAL PK 50- 4626- 842 -84 MA"IUAL 11/03/83 3.90 INTERCONTINENTAL PK 50- 4626 - 862 -86 MANUAL 11/08/93 1,335.81 ___INTERCONTINENTAL PK 50 -4626- 862 -86 MANUAL 11/Ot/83 1,068.41 INTERCONTINENTAL PK _ 50- 4628- 842 -84 MAJUAL 159210.41 • 11/08/83 15.36- JOHNSON MANUAL 11 /08/83 —— - - -- 2.80 ----- - - _WINE - - -- JOHNSON WINE--- - - -- 11/08183 2.80- JOHNSON WINE 11/08/83 9.77- JOHNSON WINE 11/08183 9.12- JOHNSON WINE 11/03/93 2.96- JOHNSON WINE 11/08/83 28.62—_______ JOItNSON WINE 11/08/83 .22 JOHNSON' WINE 11108783 10.30- JOHNSON WINE * ** —CKS 50- 3710- 822 -82 - -- — —50- MANUAL 3710- 822 -82 MANUAL 50- 3710 - 822 -82 MANUAL 50- 3710- 822 -82 MANUAL 50 -3710- 822 -82 MANUAL 50- 3710 - 822 -82 MANUAL _ 50- 3710- 842 -84 MA14UAL 50 -3710- 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL a r 1983 CITY OF EDINA CHECK PEGISTER 10 -31 -83 PAGE 1 ?. CHECK N). GATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. q MESSAGE 299245 11108/83 4.50- JOHNSON WINE 50- 3710 - 842 -84 MA•JUAL 299285 11/OP/83 14.72- JOHNSON WINE 50- 3710- 842 -84 MANUAL 299285 11/0x/93 6.60- JOHNSON WINE 50- 3710- 862 -86 MANUAL 299295 11/0 ? /R3 20.65- JOHNSON W.NE 50- 3710 - 862 -86 MANUAL 299 ?95 11/08/93 .21 JOHNSON WINE 50- 3710 - 862 -86 MA NUAL 299285 11/08/83 .30 JOHNSON WINE 50- 4626- 822 -82 MANUAL 299285 11/08/41 103.42 JOHNSON WINE 50- 4626- 822 -82 MANUAL 299285 11/8/93 3.00 JOHNSON WINE 50 -4626- 842 -84 MANUAL 299285 11/08/33 701.00 JOHNSON WINE 50- 4626- 842 -84 MA^IUAL �. 2992R5 11 /?8 /43 7.50 JOHNSON WINE 50- 4628 - 822 -82 MAVUAL 299285 11/03/83 3.20 JOHNSON WINE 50- 4628- 822 -82 MA'JUAL 2992 R5 11/('8/93 139.76 - JOHNSON WINE - - - - -- 50- 4628- 822 -82 MANUAL 299285 11/08/93 456.21 JOHNSON WINE 50- 4628- 822 -82 MAVUAL 2992F5 11/08/83 11.20 JOHNSON WINE 50- 4628- 822 -82 MANUAL 299? ?5 11/;3/!,3 3.20 JOHNSON WINE 50- 4628- 822 -82 MAVUAL - 299285 11/03/43 152.32 JOHNSON WINE 50 -4628- 822 -82 MANUAL 299295 11/08/93 488.94 - JOHNSON-WINE 50 -4628- 822 -82 MANUAL 299285 11/03/83 3.20- JOHNSON WINE 50- 4628- 822 -82 MANUAL - 299285 11/08/83 139.76- JOHNSON WINE 50- 4628- 822 -82 MANUAL 299785 11/C8/P3 19431.29 JOHNSON WINE 50- 4628- 842 -84 MANUAL 299285 11/ ^3!93 225.00 JOHNSON W,NE 50- 4628- 842 -84 MA�!UAL r 299 ?R5 11/08/83 4.50 JOHNSGN WINE 50 -4628- 842 -84 MA'JUAL 2992_P•5 11/01/R3 11.34- _JOHNSON WINE 50- 4628 - 842 -84 MANUAL 2992-95 11/08/83 32.40 JOF+NSON WINE 50- 4628- 842 -84 MANUAL 299285 11/C9/93 2.00 JOHNSON W'_NE 50- 4628 - 842 -84 MANUAL 299285 11/08/43 515.10 JOHNSON WINE 50 -4628- 842 -84 MANUAL 299285 11/08/83 330.14 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 2992R5 11/08/R3 10.56- JOHNSON WINE 50- 4628- 862 -86 MAN UAL 299295 11/04/93 19032.75 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 2992P5 11/04/P3 25.60 JOHNSON WINE 50- 4628- 862 -86 MANUAL ,299285 11/38/83 3.90 JOHNSON WINE 50- 4628- 862 -86 MANUAL 59387.30 + f•if fi ••f -C1(� 299378 11/09/93 482.59 MARK VII SALES INC 50- 4628- 842 -84 MANUAL 482.59 + if ff +i +•f -CKS 299437 17/27/83 16.97 STATE PERA TNT DEL PAYMENTS 10- 4145 - 510 -51 MANUAL 29943^ 10/21/83 189894.86 STATE PERA EMP CONTR 10- 4145 - 510 -51 MANUAL .�. 189911.83 • •. +. • • • •.-C KS r 299435 11/08/R3 5.12- PRIOR WINE CO 50- 3710 - 842 -84 MAVUAL 299435 11/08/33 255.90 PRIOR WINE CO 50- 4628- 842 -84 MAVUAL 250.78 + f• ff f • .. - f+f -CKS 299451 11/!)8/93 22.00- GUALITY WINE 50- 3700 - 862 -86 MANUAL 299451 11/08/83 24.09- GUALITY WINE 50- 3710 - 822 -82 MANUAL 299451 11/08/93 .60 GUALITY WINE 50- 3710 - 822 -82 MANUAL r 1993 ci, =_'DiNA CHECK RE FR 10-31-83 E 13 CHECK NO. DATE AMOUNT- VENDOR ITEM DESCRIPTION- ________ -_ ACCOUNT.-NO* INV. # P.O. # MESSAGE 299451 11/08/83 6.42- GUALI TY WINE 50-3710-822-82 MANUAL 299451 11/ ^8193 19.23- GUALI TY WINE 50-3710-842-84 MANUAL 299451 11/08/83 5.53- QUALITY W?NE 50-3710-842-84 MANUAL 299451 11/08/x3 36.61- QUALITY WINE 50-3710-842-84 MA'JUA L 299451 11/08193 .1 .--GUALI. TY WINE ___________ 50- 3710 - 842 -84 ---. - - MANUAL 299451 11/09/13 _- .31 QUALITY WINE 50-3710-842-84 MANUAL 299451 11/08/83 5.36- QUALITY WINE 50-3710-862-86 MANUAL 299451 11/03/83 5.35- QUALITY VINE 50-3710-862-86 MANUAL 299451 11/09/33 1 204.?6 QUALITY WINE 50- 4626- 822 -82 MANUAL 299451 11/08/83 276.90 QUALITY WINE 50-4 6 26- 84 2- 84 MANUAL 299451 11/08/83 7.53- QUALITY W TNE 50-4626-842-84 MANUAL 299451 11/ ^8/33 15.58- QUALITY WINE MANUAL 299451 11/09193 276.90 QUALITY WINE 50-4626-862-86 MANUAL 299451 11/08/93 29.75- QUALITY W THE 50-4628-822-82 MANUAL 299451 11 /OF /g3 321.25 GUALITY WINE 50-4628-922-82 MANUAL 299451 11/08/83 961.92 QUALITY WINE 50-4628-842-84 MANUAL 299451 11 /C ? /83 19,130.54 QUALITY WINE 50- 4628- 842 -84 MANUAL 299451 11/08/83 QUALITY WINE 50- 4628- 862 -R6 MANUAL 299451 11/08/43 269.37 QUALITY WINE 50-4628-862:86 MANUAL 4,964.35 ***-CKS 299540 11f08/0 6 TWIN MANUAL 299540 11/08/F3 3.45- TWIN CITY WINE 50-3710-842-84 MANUAL 299540 11/11)8/13 2.89- TWIN CITY WIN- __50- 3710 - 862 -86 MANUAL 299540 11/1]8/93 1.80 TWIN CITY WINE 50-4628-822-82 MANUAL 299549 11/08/13 108.42 TWIN CITY WINE 50 -4628- 822 -82 MANUAL 299541 11/08/93 3.60 TWIN CITY WINE _CITY 50-4628-842-84 MANUAL 299540 11/0F/13 172.64 TWIN WiN_E 50- 4628 - 842 -84 MANUAL 299549 11/08/83 2.40 TWIN CITY WINE 50- 4628- 862 -86 MANUAL 29954n 11/C8/83 144.56 TWIN CITY WINE: 50- 4628 - 862 -86 MANUAL 424.92 frffrf C K'_; 2998q4 1J/27/83 41 DO- 50TH ST. CORRECT I !CN 10-4200-395-30 MANUAL 299304 19/27/93 41.00 50TH ST RUBBISH SERVICE 10-4200-395-30 MANUAL 2999n4 10/27/83 4,100.90 50TH ST. RUBBISH REMOVAL 10- 4200 - 395 -30 MANUAL 49100.00 299875 13/27/91 810.25 EPP HOSP 10- 4156 - 510 -51 MANUAL 810.25 **-CK!; 300324 17/27/81 19090.85 LOGIS BILLING--- 10.-4228-160-16 MANUAL 300124 10/27f83 _ 1x193.53 LOGIS BILLING 10-4228-160-16 MANUAL 300324 10/27/83 764,25 LcGrs BILLING 10-4230-160-16 MANUAL 300.324 10/27f93 760.11 LOGIS BILLING 10-4230-160-16 MANUAL 3000324 10/27/83 194 76.84 LOGIS BILLING 10- 4233 - 200 -20 MANUAL 300324 10/27/83 2,319.76 LOGIS BILLING 10-4233-200-20 MANUAL 300324 101271R3 777o31 LORI , BILLING 10-4233-420-42 MANUAL 300374 10/77/13 714.85 _ L 661 S_" BILLING 10- 4233 - 420 -42 MANUAL 300324 19/27/83 725,57 LOGIS BILLING 30-4232-780-78 MANUAL 1983 CITY OF -DINA CHECK REGISTER 10 -31 -83 PAGE 14 CHECK NO. DATE AMOUNT VENDOn ITEM DESCRIPTION ACCOUNT N0. INN. q P.O. N MESSAGE _i 31037.4 19/27/93 733.69 LOGIS BILLING 3!`- 4232- 780 -78 MA'1UALI 3;703 ? -4 10/27/193 733.59 LOGIS BILLING 40- 4232 - 800 -80 MANUAL 370324 10/27/93 725.57 LCGIS BILLING 40- 4232 - 800 -8C MANUAL _I 300324 10127103 244.18 LOGIS BILLING 50- 4233 - 820 -82 MANUAL 3 ?0324 10/ ?7/33 216.39 _ LOGIS BILLING 50- 4233 - 820 -82 MANUAL 300324 10/27/93 216.39 LOGIS BILLING 50- 4233 - 840 -84 MANUAL "I 300324 10/27/93 244.19 LCGIS BILLING 50- 4233- 840 -84 MANUAL e 300324 1:1/27/93 244.19 - - LOGIS .._._.... ... _. . -. BILLNG :_50- 4233 - 860 -86 -_ -. MANUAL 300324 10127193 216.39 LOGIS BILLTNG 50- 4233- 860 -86 MANUAL 139457.75 • . -- CKS 300!10'5 10127/93 .305.55 ROBERT JOH.NSCN SETTLEMENT. 10-.4100-..500-. 50 MANUAL 305.65 . y •. f .. • • **-C K . .� 301522 10/31/43 4.218.98 AMOCO OIL GASOLINE 10- 4612 - 560 -56 MANUAL 4.218.88 f ► f f f f • + - CKS 30158?" 10/31/83 233.52 WESTERN LIFE EMPLOYRES CONTRIB 10- 4157 - 510 -51 MANUAL r; 233.62 fff -CKS e X301873 10/31/93 13,562.12 SOCIAL SECURITY EMPLOYERS FICA CONT - - -- - ... - -- - 10- 4149 - 510 -51 MANUAL 139562.12 + - e fff -CKS - " 395135 11/P9/83 7.33- EAGL: WTNE 50- 3710 - 822 -92 MANUAL e 305135 11/05/93 4.16 -- EAGL= WINE- _- _-- .- - -____ _ - 50- 3710 - 822 -82 MANUAL 305135 11/08/93 2.08- EAGLE WING 50 -3710- 842 -F4 MANU.AL 305135 11/09/33 20.49- EAGLE WINE 50- 3710 - 842 -84 MANUAL 305135 11 /r8/83 32.82 -___- .._ _ EAGLE WIN'c 50- 3710 - 862 -86 MANUAL 305135 11 /^Ili 3 4.16- EA GL:' WINE 50- 3710 - 862 -86 MANUAL ' 3'95135 11/09/.93 209.00 EAGL_ WINE 50- 4628- 822 -82 MANUAL 305135 11/03/83 366.42 EAGLE WINE 50- 4628- 822 -82 MANUAL 305135 11 /C8 /R3 1024.58 EAGL- WINE _ SO- 4628 - 842 -84 MANUAL 3!15135 11/08/93 104.00 EAGLE WINE 50- 4628- 842 -84 MANUAL 305135 11/08!83 1,640.75 EAGLE WINE 50- 4628- 862 -86 MANUAL ` 305135 11/08/83 209.00 EAGLE WINE 50- 4628- 862 -86 MANUAL 3.480.71 • +ff —CKS �i 305133 11 /OR /93 _ 14.22 -:- E0 P4ILLID$__ 50- 3710 - 822 -82 MANUAL 30513.3 11/08/93 15.Q5- ED PHILLIPS 50- 3710 - 822 -82 MANUAL .; 39513F 11/ ^8/83 5.26- ED PHILLIPS 50 -3710- 822 -82 MANUAL 305138 11138!P3 11.40- ED PHILLIPS 50- 3710 - 822 -82 MA ^!UAL j 305139 11 /OR/g3 .28 ED PHILLIPS 50- 3710 - 822 -82 MANUAL �, 305139 11/08/93 .16 ED PHILLIPS 50- 3710 - 822 -82 MANUAL .e -p 15183 Cl _ EDINA• 6 CHECK RE ER 10 -31 -83 E 15 CHECK ! +,�• DOTE AMOUKT _ _ VENDOR ITEM DESCRIPTION--____ - ACCOUNT N0, INV. R.P.O. # MESSAGE 305138 11/!3/93 34.95- ED PHILLIPS 30513? 11/08/R3 1.52- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 3051 3F 11/]8/93 3.R4- ED PHILLIPS 50- 3710 - 842 -84 MANUAL ` 30513? 11/!'4/81 10.07- EO PHILLIPS 50- 3710 - 842 -84 MANUAL 305133 11/08/93_ 15.20- E0 PMILLI °S_ 50 -3710- 842 -84 MANUAL ' 305138 11/08/83 - - 3.00- - - -- "- ED PHILLIPS - - -- - - -- -- - - - - -- - 50- 3710 - 842 -84 MANUAL 30513P 11/08/R3 16.24- E0 PHILLIPS 50- 3710 - 842 -84 MANUAL 305138 11/08/83 2�R3- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 305139 11/08/83 24 ED PHILLIPS 50- 3710 - 842 -84 MA`JUAL 305138 11/08193 1.03 ED PHILLIPS 50- 3710- 8b2 -86 MANUAL 305133 11 /C3 /83 9.36- ED PHILLIPS 50- 3710- 862 -86 MANUAL 305138 11 /08/43 - . ?.6 - - - -- " -- ED PHILLIPS -- -- - _ -- " - - " - -- —50- 3710 - 862 -86 MA�JUAL ^. 30513 11/08/93 11.40- ED PHILLIPS 50- 3710- 862 -86 MANUAL 305131 11/08/83 103.08- c o PHILLI. S 50- 3710- 862 -86 MANUAL n 3.5138 11/ C 8143 21.79- _ .D . E7 PHILLIPS 50- 3710 - 862 -86 MANUAL "• 305138 11/08133 7.11- ED PHILLIPS 50.3710- 862 -86 MANUAL 375139 11 /08/8 3 ________ 192.00 ED PHILLIPS 50- 3710 - 862 -86 MANUAL 3051 38 11/08/83 _ 1.747.56 ED PHILLIPS - - - -- ��- - - - -- ------ - - - --- 5D- 4626- 842 -84 _ _ __ _ MANUAL 305138 11/08/93 5404.05 ED PHILLIPS 50 -4626- 842 -84 MANUAL 30513E 11/C8/83 570.00 ED. PHILLIPS SD- 4626 - 862 -86 MANUAL 3051.38 11/38/83 797.48 ED PHILLIPS - 50- 4628- 822 -82 MANUAL 305138 11/08/83 7.87- ED PHILLIPS 50- 4628- 822 -82 MANUAL 305138 11/08/93 "- ��O- PHILLIPS 50- 4628- 822 -82 MANUAL 305138 11 /08/113 -- - - - - -- -- 11 .00 _ - - - - _EQ_ -- ED PHILLIPS— - - - �- � - -� -- - -_— - -- _ 50- 4628 - 822 -82 - -- -- - MANUAL 305138 11/01!/93 262.80 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 305138 11/08/ ?3 503.50 ED. PHILLIPS 50- 4628- 822 -82 MANUAL 31) 5138 11/ ^8/83 141.60 ED PHILLIPS - 50- 4628 - 842 -84 MANUAL � 3'1513' 11/.,8/83 760 00 �D PHILLIPS 50- 4628 - 842 -84 AN MA.IUAL 30513? 11/08/43 150.00 FD E 50- 4628- 842 -84 MANUAL 30513 11/08/83 - - - -- ----- - - 811.95 - - -- ED PHILLIPS - - - - -- -- - - -- -_ - - -_- 50- 4628 - 842 -84 - MANUAL '' 3!75138 11/03/83 76.00 ED PHILLIPS 50- 4628- 842 -84 MANUAL 305138 11/78/83 51.63- E0. PH IILIPS 50- 4628- 842 -84 MANUAL 305138 11/08/93 468.00 - ED PHILLIPS -- - -- -4626- 862 -86 MANUAL 305139 11/08/93 570.00 ED PHILLIPS 50- 4628- 862 -86 MANUAL 305139 11/08/ ?3 11 . 83- ED PHILLIPS 50- 4628- 862 -86 MANUAL 305138 11/08183 - -- -1- 680.25 - -- ED PHILLIPS - -- - - - - - - - - "- 50- 4628- 862 -86 - -50- MANUAL 3!15138 11/ ^8/83 355.27 ED PHILLIPS 4628 - 862 -86 MANUAL 305139 11/13/ ?3 13.22- ED 50 -4628- 862 -8b MANUAL 149221.46 t .- _._ 50- 4628 - 862 -86 MANUAL r t f t i i - - - -- - - - -- - - - -- -- - -- -- -- - - - -- -- --- - - - - -- - - trt -C KS - 305190 11/03/R3 26.11- GRIGGS COOPER AND C 305190 11/V8/83 73.62- GRIGGS_COCPER AND C 50- 3710- 822 -82 MANUAL 305190 11/08/93 _ 68.87- GRIGGS COOPER AND -. ___ C 50- 3710 - 842 -84 MANUAL ,r 375190 11/.78133 1,305.70 GRIGGS COOPER AND C 50- 3710 - 862 -86 MANUAL 305190 11 /08/83 . - - - 39680.79 GRIGGS COOP_ER_ANO C 50- 4626 - 822 -82 MANUAL 305190 11/78/83 - -- - -- 3443.42 GRIGGS - -- COOPER AND C - "^ - - - -- - -- -- - - - - -- 50 -4626- 842 -84 - - MANUAL 89261.31 + sD -4626- 862 -86 MANUAL " • *• -C KS 305271 305271 11 /0.9/43 11 /08/83- 46.56- - -- "— - - INTE CONT MENTAL _PK -- -INTE � ---- 50- 3710 - 822 -82 15.44 - CONTINENTAL - - - --- -- -- - -- -- - - - " PK -- _._ __ _._ .- MANUAL 3r 11/08/83 84.88- I11TERCONTINENTAL PK 50- 3710- 822 -82 MANUAL 50- 3710 - 842 -84 MANUAL -p r r r A 108? C17Y OF CHECK ND. DATE 3r5271 11/08/R3 3175271 11 /03/85 375271 11/ ^5!93 375271 11/09/43 3052 11 11 / ^8 /43 305271 11/03393 305271 11/0'_'/93 305271 11/08/13 375211 11/08/33 305271 11/04/33 305271 11 /r9 /R3 3052 71 11 /03/83 305271 11 /03193 3 ^5271 11/}78/33 375271 11 /, "9 /43 315271 11/73193 305271 11/ ^3/ °3 3,75271 11/n.3 ;t3 r 3052 05 11/78/93 305285 11/78133 3') 5285 11 708/93 3 ') 52 ;5 11/C8/93 3052 °5 11/ "8/93 P 5 2 P 5 11/09/x3 305285 11/08/93 3n5285 11/8/93 375245 11/C8f?3 35295 11 /08 /R3 305285 11/ ^3/.43 305285 11/ ^3/93 3052 05 11/0P/R3 3C 52;5 11 /08/93 305295 11/C9/R3 305285 11/08/93 30523,5 117C3133 3 ^5295 11 /'?3/83 3!)52?5 11 /03/R3 305285 11/ ^9/93 305295 11/08/83 3752. ;5 11/08/43 395295 11/�8/93 305285 11/78/.93 3n52P5 11/74/93 315295 11/08/R3 305285 11/C8/93 375285 11/08783 395295 11/08/13 305285 11/ ^8/93 375235 11/78/93 3 ^52.95 11/03/93 305295 11/08/43 4 CHECK REGISTER AMOUNT VENDOR 6.65- INTERCONTINENTAL PK 7.78- INTERCONTINENTAL PK 2.57- INTERCONTINENTAL PK 143.10- INTERCONTINENTAL PK 29328.20 IN TER CONTTNENTAL'PK 6.60 INTERCONTINENTAL PK I.RO INTERCONTINENTAL PK 16.80 INTERCONTINENTAL PK 332.55 INTERCONTINENTAL PK 49244.42 ! NTERCONTINENTAL PK 28.20 INTERCONTINENTAL PK 7.155.37 INTERCONTINENTAL PK 772.38 INTERCONTINENTAL PK 9.03, INTERCONTINENTAL PK 128. ?5 INTERCONTINENTAL PK 389.13 INTERCONTINENTAL PK 3. O 1.80 PK _____INTERCONTINENTAL .90 INTERCONTINENTAL PK 15,110.52 556.83 JOHNSON 11.13- J -IHNSON WINE 9.67- JOHNSON WINE 4.26- JOHNSON WINE 7.50- JOHNSON WINE 25.80- JOHNSON WINE 7.10- JOHNSON WINE 21.92- JOHNSON WINE 2.51- _ JOHNSON WINE 13.94- JOHNSON WINE 9.81- J04NSON WINE .86- JOHNSON WINE 375.35 JOHNSON WINE 1.RO JOHNSON WINE 10.50 JOHNSON WINE 483.92 JOHNSON WINE 6.60 JOHNSON- W;NE 1.80 JOHNSON WINE 213.06 JOHNSON WINE 556.83 JOHNSON WINE 355.10 JOHNSON WINE 1'290.19 JOHNSON WINE 20.40 JOHNSON WINE 19096.32 JJHNSON WINE 3.00 JOHNSON WINE 13.20 JOHNSON WINE 490.50 JOHNSON WINE .60 J'1MNSON WINE 43.48 JOHNSON WINE .90 JOHNSON WINE 697.45 JOHNSON WINE 9.00 JOHNSON WINE 125.70 JOHNSON WINE 8.70 JOHNSON WINE 10 -31 -83 PAGE 16 ITEM DESCRIPTION ACCOUNT NO* INV. 4 P.O. 4 MESSAGE 50- 3710 - 842 -84 MANUAL 50- 3710 - 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL '50 -3710 - 862 -86 MANUAL 50- 4626 - 822 -82 MANUAL _ 50- 4626- 822 -82 MANUAL 50- 4626- 842 -84 MANUAL 50- 4626- 842 -84 MANUAL 50- 4626- 842 -84 MANUAL 50- 4626- 842 -84 MANUAL 50- 4626 - 862 -86 MANUAL _ 50- 4626- 862 -86 MANUAL 50- 4628- 822 -82 MANUAL 50- 4628 - 822 -82 MANUAL 50- 4628 - 862 -86 MANUAL 50- 4628- 862 -R6 MANUAL 50- 4628- 862 -86 MANUAL - - - - - -- 50 -4628- 862 -86 MANUAL 50- 3710 - 822 -82 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- 842 -84 50- 4626- 842 -84 50- 4628- 822 -82 50- 4628 - 822 -82 50- 4628 - 822 -82 50- 4628- 822 -82 50- 4628 - 822 -92 50- 4628 - 822 -82 50- 4628- 842 -84 50- 4628- 842 -84 50- 4628- 842 -84 50- 4628- 842 -84 50- 4628- 842 -84 50- 4628- 842 -84 50 -4628- 862 -86 50- 4628- 862 -R6 50- 4628 - 862 -86 50- 4628- 862 -86 50- 4628 - 862 -86 50- 4628- 862 -86 - 50- 4628- 862 -R6 50- 4628 -862- 86 * * * -C KS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MA'JUAL MANUAL MANUAL MANUAL MANUAL MANUAL MA "J UAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL } i J •J th9� C IF CHECK R i_R 10 -31 -83 iE 17 CHECK rl�.. OATE AMOUNT VENDOR_ ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. 0 MESSAGE 5.689.90 + ' 305368 10/31/93 29047.17 MUTUAL EMKP CONT OISABILTY - 10- 4158510 -51 MANUAL 29047.17 + - - _ ...... ••• -CKS W 305178 11/08/93 74.70 MARK VII SALES INC 50- 4628- 822 -82 MANUAL 305379 11/08/R3 203.59 MARK VII SALES INC 50- 4628- 862 -86 MAAIUAL • ►• -CKS 30 5415 10/31/x3 3,566.70 MEOCENTER EMPLOYER HOSP CONT 10- 4156- 510 -51 MANUAL 3,566.70 f C KS ,3n5431 11/04/43 79.)0 PAUSTIS 8 SONS 50- 4628- 822 -82 MANUAL 31;5433 11 /11 d /R3 1.60 PAUSTIS 8 SONS 50- 4628- 822 -82 MANUAL 3 ^5433 11/08/83 4.90 PAUSTIS B SONS 50- 4628- 842 -84 MA'1UAL 3'5433 11/08/33 279.65 PAUSTIS 9 SONS 50- 4628- 842 -F,4 MANUAL 305433 11/O8/R3 119.85 PAUSTIS 8 SONS 50- 4628 - 862 -86 MANUAL 35433 11/09/93 2.40 PAUSTIS 8 SONS 50 -4628- 862 -86 MANUAL 3 ^5433 10/31/83 109.75 PAUSTIS 8 SONS INVENTORY 50- 4632- 862 -96 MA'IUAL 598.05 CKS �s 39 54 35 11 /99/P3 2.51- PRIOR WINE CO 50- 3710 - 862 -86 MANUAL 315435 111'18193 125.25 PRIOR WINE CO 50 -4628- 862 -86 MANUAL 305435 10/31/93 155.54 PRIOR WINE INVENTORY 50- 4630- 842 -84 MANUAL ' 305435 10/31/13 70.70 PRIOR, WIN_ INVENTORY 50- 4630- 862 -86 MANUAL 3n5435 10/31/83 A30.24 PRIOR WIKE INVENTORY 50- 4632- 842 -84 MANUAL 315435 10/31 1193 99.64 PRIOR WINE INVENTORY 50- 4632- 842 -84 MANUAL 679. ?6 r ty ...... • *• -CKS 3.15451 11/ ^8/83 16.36- DUALITY WINE 50- 3710- 822 -82 MA'IUAL Slr 3(5451 11/09/.83 12.63- QUALITY WINE 50 -3710- 822 -82 MANUAL 305451 11/ ^8 /193 15.08- QUALITY W!NE 50- 3710- 842 -84 MANUAL 3 ^5451 it /O1/193 38.67- QUALITY WINE 50- 3710- 842 -84 MANUAL 305451 11/0A/193 1.59- QUALITY WINE 50- 3710- 842 -84 MANUAL 395451 11/08/33 _14.36- - QUALITY 6 INE - - - - - 50- 3710- 842 -84 MANUAL 3^ 54 51 11 /08 /83 3.59- -QUALI TY W *.NE —_ - -- 50- 3710 - 842 -84 MANUA L 3n 5451 11/79/19 3 19.97- QUALITY WINE 50- 3710 - 862 -86 MANUAL 305451 11/0.0,/43 37.22- QUALITY WINE 50- 3710 - 862 -86 MANUAL 375451 11/08/R3 3.40- GUALITY WINE 50- 3710 - 862 -86 MANUAL yi P 5451 11/`;8/83 818.15 QUALITY WINE 50- 4626- 822 -82 MANUAL 305451 11/n8/P3 754.10 _ _ OUQ-ITY WINE 50- 4626- 842 -84 MANUAL 305451 11/08/83 1,933.60 GUALITY WINE _ 50- 4626- 842 -84 MANUAL b' 305451 11/08/93 998.54 GUALITY WINE 50- 4626- 862 -86 MANUAL 1083 CITY OF EDINA CHECK REGISTER 10 -31 -83 PAGE 18 CHECK N). DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT N0. INV. p P.O. 9 MESSAGE _i 305451 11/ ^8/83 631.83 GUALITY WINE 50- 4628- 822 -82 MANUAL _ 305451 11/08/33 718.13 QUALITY W!ME 50- 4628- 842 -84 MANUAL 305451 11In8/93 179.75 GUALITY WINE 50- 4628 - 842 -84 MAVUAL _ 315451 11/0?/93 79.90 QUALITY WINE 50- 4628- 842 -84 MA'1UAL 305451 11/98/83 170.00 QUALITY WINE 50- 4628- 862 -86 MANUAL 3 ^5451 11/04/43 1,861.41 QUALITY WINE 50 -4628- 862 -86 MANUAL ' 7,982.54 • • ••-CKS 305540 11 /0A /43 3.72- _ TWIN CITY WINE _ 50- 3710- 822 -82 MANUAL 3^554C 11/03/93 8.15- TWIN CITY WINE 50- 3710- 842 -84 MANUAL _ 30554r 11/C4/83 6.57- TWIN CITY WINE 50- 3710 - 862 -86 MA"IUAL 3 ^5540 11IC8 /g3 186.17 TWIN CITY WINE 50- 4628- 822 -92 MANUAL 305549 11/08/85 3.30 TWIN CITY WINE 50- 4628 - 822 -82 MANUAL 30554? 11/08/83 4.40 TWIN CITY WINE 50- 4628- 842 -84 MANUAL 305540 11/08/R3 407.73 TWIN CITY WINE _ 50- 4628- 842 -84__ MANUAL 3'!5540 11 /CA /83 328.65 TWIN CITY WINE 50 -4628- 862 -86 MANUAL _ 305540 11/08/83 2.10 TWIN CITY WINE 50- 4628- 862 -86 MANUAL 914.31 • 69_,427.24 FUND 10 TOTAL GENERAL_ FUND 438.91'---------FUN -- D 27 TOTAL __. _ -- - PARK FUNC — - - + 314.22 FUND 23 TOTAL ART CENTER 59 9E8.9 3 FUND 26 TOTAL SWIMMING POOL FUND 4,•435.44 FUND 27 TOTAL GOLF COLRSE FUND + 29223.16 FUND 2P TOTAL RECREATICN CENTER FUND 195.59 FUND 29 TOTAL GUN RANGE FUND 3,274.01 FUND 30 TOTAL WATERWORK FUND 19585.15 FUND 40 TOTAL SEWER RENTAL FUND 270,059.27 FUND 50 TOTAL LIQUOR DISPENSARY FUND _ 3589321.82 TOTAL Hand typed checks pi's 51771 thru 51800 52717 • _ - -- -- -- - -- thru 52801 - ' *1983 Ci.. OF EDINA CHECK RL,,.STER 11 -21 -83 RAGE 1 I CHECK NO. DATE AMOUNT VENDC? ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. R MESSAGE 308174 11/09/83 1209000.30- 1ST SOUTHDALE BANK TRANSFER 50 -1010- 000 -00 MANUAL r !' 308174 11/09/83 120,000.00 _... ST SOUTHDALE BA,_ TRANSFER _ _ 50- 1010 - 000 -00 _ MANUAL I .00 S *** -CKS 312028 11/09/33- 3,493.90 BEER WHOLESALER INVENTORY 50- 4630- 822 -82 MANUAL I. 312028 11/09/83 69327.35 BEER WHOLESALER INVENTORY 50- 4630- 842 -84 MANUAI 'I 312028 11/09/83 59975.55 BEER WHOLESALER INVENTORY 50- 4630- 862 -86 MANUAL 15,796.90 n' ! 31207P 11/09/83 744.70 COCA COLA INVENTORY 50- 4632- 842 -84 MANUAL 312078 11/09/93 191090 COCA COLA INVENTORY 50 -4632- 862 -86 MANUAL ?� 312078 11/09/83 638.70 COCA COLA INVENTORY 50- 4632 - 862 -86 MANUAL 19575.30 # f.f* #• * ** -CKS 312302 11/09/83 29037.30 KUETHEPo DIST INVENTORY 50- 4630- 822 -82 MANUAL " 312302 11/09/83 59026.40 KUETHER DIST INVENTORY 50- 4630- 842 -84 MAVUAL ` _ -_7 1,063.70 *•**•r ■ ** -CKS 312311 11/09/83 2,688.65 EASTSIDE INVENTORY 50- 4630- 822 -82 MANUAI 312311 11/09/83 59029.70 EASTSIDE INVENTORY 50- 4630- 842 -84 MA "JU�L 312311 11/09/83 4,880.20 EASTSIDE INVENTORY 50 -4630- 862 -86 MANUAL - - I _... — 121,598.55 -t-- F. - -- - - -- - - - -- - -- - - - -- -- - - -- -- - - - - -- -- _ -- -- - - - -- - - a,� ! "i a #1,r #• 1,f* —CKS 312429 11 /09 /R3 215.10 PEPSI INVENTOYR 50- 4632 - 822 -82 MANUAL 1 312429 11/09/93 480.30 PEPSI INVENTOYR 50- 4632- 842 -84 MANUAL ! 312479 - 11/09/93 -- - 333.90 - PEPSI -- - - - - INVENTORY - 50- 4632- 862 -86 MANUAL 312429 11/09/83 333.90 PEPSI INVENTORY 50- 4632- 962 -86 MANUAL 312429 11/09/83 333.90- PEPSI CORRECTION 50 -4632- 962 -86 MANUAL 1,029.30 . - 312430 11/09/83 189F.73.11 PERA EMP CON 10- 4145 - 510 -51 MANUAL 1891173.11 * - • * * -C KS 312493 11/09/83 39160.40 SOUTHSID°_ DIST INVENTORY 59- 4630- 822 -82 MANUAL "L 312493 11/09/83 69601.20 SOUTHSIDE DIST INVENTORY 50- 4630- 842 -84 MANUAL 312493 11/09/83 267.50 SOUOTHSIO°_' DIST _ _ INVENTORY 50- 4630 - 862 -86 MANUAL 109029.10 f*fr•• i •f1, —CKS 312700 11/09/R3 17.50 J C PENNEYS GEN SUPPLIES 10 -4504- 421 -42 MANUAL 312700 11/09183- -- - -- 4 -95 - 132.45 J C PENNE*S SUPPLIES - 10- 4504 - 560 -56 - MANUAL # 5 - 1983 CITY OF EDINA CHECK REGISTER 11 -21 -83 PAGE 2 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT N0. INV. # P.O. # MESSAGE �I 312701 11/09/83 40.00'__ _- US_PJSTMASTER BULK MAILING 10- 4290 - 510 -51 MANUAL ., 40.0 0 + a 312702 11/09/83 450.60 SUN COMMUNITY ADVERTISING 50- 4214 - 822 -82 MANUAL 312702 11/09/33 450.60 _ SUN COMMUNITY ADVERTISING 50- 4214- 842 -84 MANUAL 312702 11/09/63 450.60 SUN COMMUNITY ADVERTISING 50 -4214- 862 -86 MANUAL 1,351.80 + o• ,312703 11/09/83 5,065.33 HALLEY LAND ESSROW 60- 2080 - 000 -00 MA'IUAL ' 5,065.33 • 312104 11/09/83 810.25 NIC EITEL HEALTH EMP CONT 10- 4156 - 510 -51 MANUAL ° •, 312705 11/09/83 25.00 25.00 + ASP1 FAIR & LUNCHEON 10- 4204 - 140 -14 MANUAL •. 312706 11/09183 25.70 ASPI FAIR 8 LUNCHEON 10- 4204 - 160 -16 MANUAL 25.00 + •; 312707 11/09/83 55.00 IN MUNICIDAL CLERKS CONF 8 SCHOOLS 10- 4204 - 140 -14 MANUAL 55.00 * 312708 11/09/83 125000 U OF M FALL CONFERENCE 10 -4202- 240 -24 MANUAL j 125.00 •i' f *ff •* * f* -CKS 312737 11/09/83 126.72 SWEEVEY EROS TRACTOR REPAIR PARTS 10- 4540 - 560 -56 • 126.72 s 312738 11/09/83 19.72 LATHROP PAINT SUPPLY REPAIR PARTS 10 -4540- 560 -56 19.72 + , ff•••• + • +-CKS 312822 11/09/R3 4,614.88 - U S POSTMASTER GASOLOLINE 1074612 - 560 -56 MA'IUAL 49614.88 t * *. -CKS I •�al 314110 11/14/83 121.50 DAVIDSEN DIST INVENTORY 50 -4630- 822 -82 MANUAL 314110 11/14183 386.50 DAVIDSEN DIST INVENTORY 50- 4630 - 842 -84 MANUAL 508.10 - • * f f + f 314378 11/14/83 29183.30 PARK V11 INVENTORY 50- 4630 - 822 -82 M All UAL 314378 11/14183 4053.50 MARK V11 INVENTORY 50- 4630- 842 -84 MANUAL 6,336.80 • *•• • • ••f -CKS 314463 11/14183 1,616.55 REX DIST INVENTORY 50- 4630 - 872 -82 MANUAL .;. 's � i CHECK RED �R 11 -21 -83 _ 3 i. 1983 CIT', � EDINA AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. III V. p P.O. p MESSAGE CHECK NO. DATE 314463 11/14/83 39890.15 REX DIST INVENTORY 50- 4630 - 842-84 50- 4630 - 862 -86 MAPIUAL MANUAL- ; 1` ' 314463 11/14/83 29814.42 REX DIST INVENTORY _ -_ai ,' 8.321.12 • r •f -CKS 314467 11/14193 273.20 ROYAL CROWN INVENTORY 50- 4630- 822 -82 50- 4630 - 862 -86 MAVUAL MANUA L 31446T 11/14/93 465.96 ROYAL CROWN INVENTORY 739.16 7. .� # ff -CKS 314764 11 /14 /a3 80.00 NAT ABLE CABLE TV 10- 2148- 000 -00 MANUAL 8000 • - - ` ._1 314775 11/14/81 -- 2 32.90 ROYAL CROWN - - -- INVENTORY -- 50- 4532 - 822 -82 50- 4632- 842 -84 MANUAL MANUAL ._ 314775 11/14/83 361.35 ROYAL CROWN INVENTORY INVENTORY 50- 4632 - 862 -86 MA� UAI .314775 11/14/83 205.70 ROYAL CROWN - - - - 799.95 f • r r# -CKS -- 318391 11/14/83 588.46 NSP ELECTRIC 10- 4252 - 301 -30 10- 4252 - 321 -30 MANUAL MANUAL 318391 11/14/83 12,459.26 NSo -- - - ELECTRIC - - -- ELECTRIC - -'- - 10 -4252- 322 -3C M nv u a L . . = 318391 11/14/83 9,220.34 ASP ELECTRIC 10- 4252- 330 -30 MA'!U4L 318391 11/14/R3 19975.01 ASP ELECTRIC 10- 4252 - 345 -30 MANUAL 318391 11 /14 /R3 344.57 - NSP - ..- ELECTRIC - - - - -- 10- 4252- 358 -30 MANUAL 318391 11/14/83 102.84 NSP ELECTRIC 10 -4252 - 375 -30 MANUAL 1� 3183 °1 11/14/83 19950.56 NSD ELECTRIC 10- 4252 - 440 -44 MA'JUAL ! 318301 11/14/93 554.88 o - NSo - -- ELECTRIC 10- 4252 - 460 -46 MA ^lUAL 31 8391 11 /14193 34. , 3 19152.18 NSP NSP ELECTRIC 10- 4252 - 520 -52 MAVUAL 318391 318391 11/14/83 11/14/93 19222. PO NSP ELECTRIC 10- 4252 - 540 -54 MANUAL 318301 11/14/93 -- 107.98 -- NSP- - ELECTRIC 20 -1130- 000 -00 20- 4252 - 629 -62 MANUAL MANUAL 318391 11/14/83 854.04 NSP ELECTRIC ELECTRIC 20 -4 252- 643 -64 M A'!UA L 318391 11/14/83 5.54 - 19987.22 NSP NSP ELECTRIC 20- 4252 - 646 -64 MANUAL 318391 11/14/83 11/14/83 431.77 NSP ELECTRIC 23 -4252- 611 -61 MA`I UAL '1 �- 318391 11/14/83 85.90 NSP LECTRIC 26- 4252 - 689 -66 MAVUAL 318391 11/14/83 - -- 886.37 NSP - - ELECTRIC 27- 4252 - 661 -66 MANUAL 318391 11/14/93- 85.21 NSP ELECTRIC 27- 4252 - 662 -66 MANUAL' ! •-, 318391 11/14/83 11/14/83 7 7 49 0 .14 NSP ELECTRIC 28 -4252- 708 -70 MA41JAL 318391 318391 11/14/83 - -- - 183.61 - --- - NSP - `_LECTRIC 29- 4252 - 721 -72 MANUAL O 318391 11/14/83 141,418.66 NSP ELECTRIC 30- 4252- 781 -78 30- 4252 - 783 -78 MAVUAL MAVUAL 318391 11/14/93 - -- 29.39 - - -- - NSP - - -- ELECTRIC ELECTRIC - - -- - - 30- 4252 - 784 -78 MAVUAL 318391 11/14/83- 19.00 NSP ELECTRIC 40- 4252- 801 -80 MANUAL 318391 11/14/83 19904.35 554.99 NSP NSP ELECTRIC 50- 4252 - 821 -82 MAVUdI 318391 11/14/R3 _ 371.!5 _ -._- NSP _LECTRIC -- 50- 4252- 841 -84 MAVUAL - 318:91 11/14/83 ELECTRIC 50- 4252- 861 -86 MAVUAL 318391 11/14/83 416.00 NSP �• 579151 .65 • # #•..CKS I1! 1983 CITY OF EDINA CHECK REGISTER 11 -21 -83 PAGE 4 �^ 4,I1\ i CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NOt INV. # P.O. A MESSAGE 1 31 325003 11/10/93 35.64 ALEINSCN GEN SUPPLIES 10- 4504 - 260 -26 325003 11/10/83 230.00 ALSINSON BLUE PRINTING 10 -4570- 260 -26 325003 11/10/93 230.00 ALBINSON BLUE PRINTING 10 -4570- 260 -26 495.64 • 325004 11110/83 99.74 AMERICAN LINEN LAUNDRY 10- 4262- 440 -44 °r 325004 11/10/83 19.71 AMERICAN LINEN LAUNDRY 10 -4262- 482 -48 :Z 325004 11/10%/83 111 .P4 AFFRTCAN LINEN LAUNDRY 10- 4262 - 520 -52 �I AW 325004 11/10/83 11.30 AMERICAN LINEN LAUNDRY 20- 4262- 628 -62 ,+ 325004 11/10/83 9.50 AMERICAN LINEN LAUNDRY 27- 4262- 661 -66 325004 11/10/83 11.30- AMERICAN LINEN CORRECTION 50- 4262- 628 -62 .., 325004 11/10/83 11.30 AMERICAN LINEN LAUNDRY 50- 4262- 628 -62 '+ 325004 11/10/83 48.95 AMERICAN LINEN LAUNDRY 50- 4262- 821 -82 c 325004 11/10/83 27.50 AMERICAN LINEN LAUNDRY 50- 4262 - 841 -84 zl 4, 325004 11/10/83 97.69 AMERICAN LINEN LAUNDRY 50- 4262 - 861 -86 426.33 • `, - •f /•ar f•! -CKS ..�, 3250 18 11/10/83 36.50 KAMAN BEARIN9 8 SPLY R =PAIR PARTS 10- 4540 - 560 -56 1j 4w 325009 11/16/83 73.42 KAMAN BEARING, & SPLY REPAIR PARTS 27- 4540- 662 -66 325008 11/10/83 36.51 KAFA "J BEAO.TNG & SPLY R =P AIR PARTS 27- 4540- 662 -66 325008 11/16/83 97.18 KAMAN REARING & SPLY R =PAIR PARTS 40- 4540 - 801 -80 243.61 • 325009 11/16/83 12.45 ASTLEFORD EQUIP CO REPAIR PARTS 10- 4540 - 560 -56 , d 325009 11/10/43 60.61 ASTLEFORD EQUIP CC REPAIR PARTS 10- 4540 - 560 -56 73.06 + ` f! f f • r trr -CKS a 325012 11/09/93 - 24.95 AUTOMOBILE SERVICE C CONT REPAIRS 10- 4248 - 560 -56 < 24.95 + 325013 11/10/83 23.00 ALTERNATOR REFUILD GEM SEPPLIES 20 4504 646 64 • 325013 11/10/83 1.06 ALTERNATCR REBUILD GEN SUPPLIES 10- 4504 - 301 -30 4p•, 325013 11/10/83 11.60 ALTERNATOR REBUILD GEN SUPPLIES 10- 4504- 322 -30 325013 11/16183 272.55 ALTERNATCR REBUILD REPAIR PARTS 10 -4540- 560 -56 325013 11/09/+33 57.90 ALTERNATOR REBUILD REPAIR PARTS 10- 4540- 560 -56 ;± 4P 325013 11/10/83 12.27 ALTERNATOR REBUILD GEV SUPPLIES 40- 4504 - 801 -80 it 378.33 - �' •r!r•r f ff- CKS Ir, 325026 11/16/83 114.88 BDOG-R METER INC REPAIR PARTS 30 -4540- 788 -78 114.88 • - - - - • f• -C KS 325029 11/15/33 381.76 BERG & FARNHAM CO REPAIR PARTS 20 -4540- 611 -61 cc 3E1.76 - - - -- - nl 17n� rfr►•• •+• -CKS i _ 325031 11/10/133 2.22 BERTELSON BROS INC GEN SUPPLIES 10 -4504- 160 -16 15� i 1983 C JF EDINA CHECK R .TER 11 -21 -83 GE 5 CHECK N0. DATE AMOUNT VENDCR ITEM DESCRIPTION ACCOUNT N0. INV* # P.O. A MESSAGE 325031 11/16/83 36.48 BERTELSON BROS INC GEN SUPPLIES 10 -4504- 260 -26 325031 11/16/83 10600 BERTELSON BROS INC GEN SUPPLIES 10 -4504- 510 -51 325031 11/10/43 112.50 BERT =LSON BROS INC GEN SUPPLIES 10- 4504 - 510 -51 325031 11/16/83 5.20 BERTELS04 BROS INC GEN SUPPLIES 10 -4504- 510 -51 325031 11/10/83 334.32 BFRTFLSON BROS INC OFFICE SUPPLIES 10 -4516- 510 -51 'i 325031 11/10/83 169.00 BERTELSON BROS INC OFFICE SUPPLIES 10- 4516- 510 -51 325031 11/16/43 34.03 BERT:LSON BROS INC BLUE PRINTING 10 -4570- 260 -26 325031 11/16/83 4.41 B°_RT =LSON BROS INC FARTS 10- 4620- 560 -56 325031 11/15fR3 5.Q4 BFRTELSON BROS INC GEN SUPPLIES 20 -4504- 646 -64 809.90 • ;' - - - f� 1 f + - 1. K J 325033 11/10/83 166.30 BERG =ORD TRUCKING INVENTORY 50- 4626- 822 -82 325033 11/10/83 280.35 BERGFORO TRUCKING INVENTORY 50- 4626 - 942 -84 ' - 325033 11/10/93 338.85 BEPGF0RD TRUCKING INVENTORY 50- 4626- 862 -86 785.50 + i **-C KS 325039 11/16/83 488.22 BRYAN ROCK PR00. INC CONSTRUCTION 20- 1432 - 000 -00 - 488.22 + � ►a # #•# -C KS 325041 11/15/83 766.20 BURY &_CARLSON INC BLACKTOP 10- 4524 - 301 -30 q 325041 11/15/83 87.50 BURY & CAR.LSON INC BLACKTOP 20- 4524 - 645 -64 -i „• 853.70 **-C KS 3. •" 325046 11/10/83 27.50 BLUMBERG PHOTO CABLE TV 10- 2149- 000-00 325046 11/10/83 127.47 BLUMBERG PHOTO _ CABLE TV _ 10 -2149- 000 -00 " 325046 11/10/83 358.27 BLUMBERG PHOTO CABLE TV 10- 2149 - 000 -00 325046 11/10/83 10.00 BLUMBERG PHOTO PHOTO SUPPLIES 10- 4508 - 440 -44 -- - 523.24 r 325047 11/16/83 39.76 BROW" PHOTO PHOTO SUPPLIES 10- 4508- 440 -44 38.76 - # #f +aa a ff-CKS ' 325053 11/10/83 52.77 BROWNING FERRIS GEN SUPPLIES 20- 4504 - 624 -62 iY 52.77 + -, 325054 11/16/83 47.90 BATTERY WAREHOUSE REPAIR PARTS 10- 4540 - 560 -56 325054 11/16183 95.70 BATTERY WAREHOUSE REPAIR PARTS 10- 4540 - 560 -56 325054 11/16/83 47.90- BATTERY WAREHOUSE CORRECTICN 10- 4540 - 560 -56 325054 11/16/83 47.90 BATTERY WAREHOUSE REPAIR PARTS 10- 4540 - 560 -56 325054 11/16/83 10.25 BATTERY WAREHOUSE REPAIR PARTS 40- 4540 - 801 -80 153..95 • ++► +#• •ff -CKS �!7. 325062 11110/83 34.30 BROCK WHITE CO REPAIR PARTS 10- 4540 - 375 -30 ;� 1983 CITY OF �:DINA CHECK REGISTER 11 -21 -83 PAGE 6 CHECK NO. DATE AMOUNT V_NOCR ITEM DESCRIPTION ACCOUNT Noe—IN—v. 9 P•0• A MESSAGE 34.30 • •aa•fr i•« -CKS n s 325074 11/09/83 549.00 CITY OF BLOOMIVGTON KENNEL SERV 10- 4278- 470 -47 325074 11/09/R3 438.00 C ?TY LF BLOOMINGTON KENNEL SERV 10- 4278 - 470 -47 987.00.• - .. - .. .. -. _ - ff ff f • f f• -CKS 325080 11/15/83 347.86 CONT -MILAN CONCESSIONS 27- 4624 - 664 -66 347.86 t �- 325081 11/16/83 65.25 CONT SAFETY EQUIP GEN SUPPLIES 40 -4504- 801 -80 65.25 • - b is ii ►•• _ * ++ —CKS ` 325087 11/09/83 421.46 CURTIN MATH SCI GEN SUPPLIES 10- 4504 - 482 -48 421.46 • ` C K., 325090 11/16/83 37.95 CERT POWER TRAIN REPAIR PARTS 10- 4540 - 560 -56 37.95 • ' 325090 11 /10/83 141 .08 CERT POWER TR*IN CONT REPAIRS 10- 4248 - 560 -56 1 41 .09 • _ _ .. _ _. — - . •f -CKS _ 325108 11/15/83 406.00 DALE GREEN COMPANY SOD BLACK DIRT 20- 4562- 642 -64 325108 11/15/33 36.00 DALE GREEN COMPANY SOD BLACK DIRT 20- 4562 - 646 -64 32510? 11/15/83 18.00 DALE GREEN COMPANY REPAIR PARTS 30 -4540- 783 -78 460.00 + f . CKS ,.e 32 51 14 11/'9/33 — — — 57.75 DELEGARD TOOL CO CONT REPAIRS 10- 4248 - 560 -56 -71 • ,. 325114 11/16/83 16.95 DELEGARD TOOL CO REPAIR PARTS 10- 4540 - 560 -56 74.70 • e 40 !•faff •••—CKS .. 325125 11/10/43 315.05 MERIT SUPPLY CLEANING SUPPLIES 10- 4512 - 540 -54 c� 'i 325125 11/10/83 205.20 MERIT SUPPLY REPAIR PARTS 20- 4540 - 644 -64 325125 11/09/83 65.70 MERIT SUPPLY CLEANING SUPPLIES 28- 4512 - 708 -7D f 325125 11/09/83 — 131.40 _ MERIT SUPPLY CLEANING SUPPLIES 28 -4512- 708 -70 • 737.35 f 325134 11/1.0/83 36.75 REGAL WINDOW CLEAN CONT REPAIRS 50- 4248 - 841 -84 36.75 • .._ - - . .._. f • - i 1983 C JF EDINA CHECK A TER 11 -21 -83 GE 7 i I CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO* INV. 0 P.O. p MESSAGE =1 325139 11/09183 40.00 E ^INA ELECTRIC CO CGVT REPAIRS 20- 4248- 646 -64 I 325130 11/09/93 163.00 EDINA ELECTRIC C7 CONT REPAIRS 28- 4248 - 708 -70 5' 203.00 frfr ## rff -C K„ 325143 11/16/93 347.66 EMRIC4 BAKING CO CONCESSIONS 27- 4624 - 664 -66 367.66 + + ' ffffff * ** -CKS _ -.. 325146 11/16/83 19106.45 GREEN ACRES SPKL CONT SERV 20- 4200 - 646 -64 19106.45 • "' frffaa r rr.CKS 325162 11/15/43 4.26 FOWLER ELECTRIC CGVT REPAIRS 28- 4248 - 708 -70 4.26 + 325164 11/10/83 13.27 FREEWAY DODGE INC REPAIR PARTS 10- 4540 - 560 -56 325164 11/10/$3 50.77 FREEWAY DODGE INC REPAIR PARTS 10- 4540- 560 -56 325164 11/16/$3 17.39 FREEWAY DODGE INC REPAIR PARTS 10- 4540- 560 -56 81.43 325167 11/16/83 509000900 FIRST NAT ?OVAL BANK BONDS PAYABLE 27- 2060 - 000 -00 325167 11/16/83 4,347.50 FIRST NATIONAL BANK INTEREST BONDS 27- 4300- 660 -66 54.347.50 • " ` # • f f f r fr - CKS 325176 11110/83 421.38 G.L.COITRACTING INC CONST 60 -1300- 254 -04 325176 11 /16f83 5.324.92- G.L.CONTRACTING INC CORRECTION 60- 2040 - 000 -00 325176 11/16/83 59324.92 G.L.CONTRACTING INC PAYMENTS 60- 2040 - 000 -00 325176 11/16/93 5,324.92 G.L.CONTRACTING INC PAYMENTS 60- 2040 - 000 -00 w'+ 5.746.30 Y *f -CKS 325183 11/04/83 8.35 GIVENS INC CGVT REPAIRS 10- 4540 - 520 -52 325183 11/10/93 151.91 GIVENS INC GEN SUPPLIES 20- 4504 - 646 -64 325183 11/10/83 61.51 GIVENS INC GEN SUPPLIES 20- 4504 - 646 -64 ! 325183 11/09/83 30.00 GIVENS INC CONT REPAIRS 28- 4248 - 708 -70 I` 99.99• * * *— CKS 325185 11/16/83 113.24 GOODIN CO REPAIR PARTS 30- 4540 - 783 -78 113.24 • I, tf ff fa CKS .4 .si 1983 CITY OF EDINA CHECK REGTST =R 11 -21 -83 PAGE 8 I CHECK N'?. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO* INV. 0 P.O. 4 MESSAGE � I I'. 325188 11/10/83 205.70 GRAYBAR ELECTRIC CO REPAIR PARTS_ 10- 4540 - 540 -54 I 325188 11/10/83 16.93 GRAYBAR ELECTRIC CO REPAIR PARTS 30- 4540 - 782 -78 222.63 * e f. f* *- C K S t 325192 11/10/R3 2.045.D0 . WALT:-'R C GUSTAFSON SERVICES 10- 4100 - 220 -22 2.045.00 #_ - - -._ . risi►. .. - - - - - - - - - -- - if# -CKS e , 325194 11/10183 137.05 GENERAL COMMUNICATNS RADIO SERV 10- 4294 - 440 -44 137.05 • ** - C K S r. 325199 11/10/83 - 9.59 G T PARTS 'REPAIR PARTS 10- 4540 - 560 -56 %w 9.59 + I�;� - - - - -- _. -- -- - - -- -- • #r CKS 325204 11/10/83 21.95 GENERAL ELECTRIC CONT REPAIRS 10- 4248 - 446 -44 ;• 325204 11/10/83 63.95 - GENERAL ELECTRIC _ REPAIR PARTS 10 -4540- 446 -44 r,,• 85.90 # - - - -- - ■ ii -C KS , 325200 11/10/83 51.48 GENUINE PARTS REPAIR PARTS 10- 4540 - 560 -56 325209 11/10/83 67.30 GENUINE PARTS REPAIR PARTAS 10- 4540 - 560 -56 `i7:1 325209 11/10/83 14.50- GENUINE PARTS CREDIT 10- 4540 - 560 -56 325209 11/10/83 GENUINE PARTS REPAIR PARTS 10- 4540 - 560 -56 113.93 # - 4 f# f f f # +* -CKS >r- 325214 11/16/83 40.43 H.R. TOLL COMPANY WELDING SUPPLIES 10- 4610 - 560 -56 `i' ff#fff **—C KS \ 325220 11 /10 /13 1.977.56 MAR NED LUMBER CO COVSTRUCTION 20- 1432 - 000 -00 325220 11/10/83 549.68 MAR NED LUMBER CO CONSTRUCTION 20- 1'432- 000 -00 - 325220 11/10/83 114.20 MAR NED LUMBER CO CONSTRUCTION 20- 1432 - 000 -00 \ 325220 11/10/83 49.60 NAR NED LUMBER CO CONSTRUCTION 20 -1432- 000 -00 29691.04 • r ## - CKS 325228 11/16183 65.18 HILLSTROM AUTO SUP Y REPAIR PARTS 10- 4540 - 560 -56 G . \ 325228 11/16/83 138.31 HILLSTROM AUTO SUP Y TOOLS 10- 4580- 560 -56 -' 325228 11/10/93 73.73 HILLSTROM AUTO SUP Y REPAIR PARTS 27- 4540- 662.66 �I 277.22 # "� _. * +* -CKS .�� 1983 C 7 EDINA CHECK R TER 11 -21 -83 3E 9 �+ CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE I- 325234 11/10/93 3.75 HOOTEN CLEANERS UNIFORM ALLOW 10- 4266 - 421 -42 L, 3.75 rrrrrr rr• -CK 325248 11/10/83 15.39 HARMON GLASS CONT REPAIRS 10- 4248 - 540 -54 325248 11/10/83 206.87 HARMON GLASS C04T REPAIRS 10- 4248 - 560 -56 ;. �• 222.26 r - - 13! ,. rr +trr •rr -CKS -, 325267 11/16/83 191000 TOP CORPOP.ATICN EQUIP RENAL 10 -4226- 510 -51 tf tiff frf —CKS 325275 11/16f93 12.46 INTERSTATE REPAIR PARTS 40 -4540- 801 -80 325275 11/16/83 10.80 - TNTERSTATE CREDIT 40- 4540 - 801 -80 27. ' 325216 11/09/83 59.09 J E BRAAS COMPANY REPAIR PARTS 30- 4540 - 781 -78 59.09 r n rrfrtt r ++- C KS 325296 11/10/83 9.75 JUSTUS LUMBEA _LUMBER 9.75 t - - -- --------------------- - - - - -- - -- - - • ­C KS i 325299 11/10/83 87.00 JACKS GIST CONCESSIONS 27 -4624- 664-66 87.00 r tttr•t • +• -CKS "I 325292 11/16/83 11,359.00 HARRIS HOMEYER CO INSURANCE 10- 4260 - 510 -51 ' 119358.00 • "' 4, rrrrrr rtr - CKS I 325294 11%16/83 - - -- 248.85 -- RICHELLE JEUB - - - -SERVICES - - 10- 4120 - 520 -52 4 I 248.85 + t- •rrttt •rt -CKS I IM1I 325304 11/10/83 169.00 KNOX LUMBER CO REPAIR PARTS 10- 4540 - 520 -52 325304 11/10183 ?1.66 _ KNCX LUMBEP CO _ REPAIR PARTS 10- 4540 - 520 -52 325304 11/10/93 4.70 KNOX LUMBER CO REPAIR PARTS 10- 4540- 520 -52 d �'•! 325304 11/10/83 30.43 KNOX_LUMB =R CO REPAIR PARTS 10- 4540- 540 -54 j 325304 11/16/R3 218.25 KNOX LUMBER CO REPAIR PARTS _ 20- 4540 - 646 -64 325304 11/16/83 9.50 KNOX LUMBER CO LUMBER 20- 4604- 646-64 = 325304 11/16/93 13947 KNCX LUMBER CO LUMBER 20- 4604- 646 -64 325304 _' 11/16/83 — 65.03 - _KNoX LUMBER C () - - - _ LUMBER 20-4604-646-64 - 325304 11/16/83 119.90 KNOX LUMBER CO LUMBER 20- 4604 - 646 -64 inl4 1. ,I IQ83 CITY OF EDINA CHECK REGISTER 11 -21 -83 PAGE 17 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. M MESSAGE 325304 11 /09/83 49.59 KNOX LUMBER CO GEN SUPPLIES 28- 4504 - 708 -70 325304 11/09/83 48.71 .• ... KNOX LUMBER CO GEN SUPPLIES 28- 4504- 708 -70 , ; 760.1.4 _. 3 frlffr -- - - r*t -CKS e 325311 11/10183 60.00 EAST3IDE BEVERAGE COVCESSIONS 27- 4630- 664 -66 60.00 • v rf*►a• * *• -CKS ..t 325313 11/15183 545.00 JOHN H FOSTER CO REPAIR PARTS 30- 4540 - 785 -78 .,; - 545.00 • .. -- - - I'� **.rf• _ _. _._ * *• -CKS v, 325315 11/16/83 370.26 ANCHOR PAPER PAPER SUPPLIES 10- 4514 - 520 -52 r 370.26. ••• -CKS 325317 11/16/83 193.07 LAWSON PRODUCTS TOOLS 10- 4580- 440 -44 'r 325317 11/10/83 125.10 LAWSON PRCDUCTS PARTS 10- 4620 - 560 -56 325317 11/10/83 190.41 LAWSON PRODUCTS REPAIR PARTS 20- 4540- 646 -64 508.58 + 325318 11/15/83 97.50 LEEF BROS INC LAUNDRY 10- 4262- 440 -44 ` 325318 11/15/83 25.70 L_EF 9ROS INC LAUNDRY 27- 4262- 662 -66 325318 11/15/83 17.50 LEEF BROS INC LAUNDRY 28- 4262- 708 -70 .140.70 -, -- - -- - -- -- - - - --- .. - - -- -- -- - - -- - �� e _ •rr*r• r*r -CKS 325331 11/15/83 500.00 LAHASS CORPORATION TRUCKS 10- 4910 - 440 -44 325331 11/15183 5.00 LAHASS CORPORATICN TRUCKS 10 -4910- 440 -44 325331 11/15/83 5.00- LAHASS CORPORATION CORRECTION 10- 4910 - 440 -44 325331 11/15/83 29726.00 LAHASS CORPORATION ROAD EQUIFMLENT 10- 4912- 300 -30 , 39226.00 • yJ' ti ff ff **r -CKS •. 325341 11/10/83 41.30 Y & I IND SUPPLY PARTS 10- 4620 - 560 -56 41:30 • *fr - CKS 325344 11/16/83 33.53_ MED OXYGEN & EQUIP CONT REPAIRS 10 -4248- 440 -44 325344 11/10/83 _ 36.77 MED OXYGEN & EQUIP EQUIP MAINT 10 -4274- 449 -44 325344 11/10/83 33.12 MED OXYGE %! & EQUIP 1ST AID SUPPLIES 10 -4510- 440 -44 102.92 • v •• * *f• f** -CKS .e i" 325346 11/10/93 1489573.99 MET N WASTE C L COMM SEWER SERV METRO 40- 4312 - 801 -80 vl 1489573.99 * c 1983 C' OF TOINA CHECK 1 TER 11 -21 -83 GE 11 CHECK N7. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT N0. INV. 9 P.O. a MESSAGE I - - - - • •• -CKS , 325358 11/10/83 193.94 3M ALARM SERVICE ALARM SERV 50- 4304 - 841 -84 =' 193.94 f 325359 11/16/93 5.91 MINN TORO INC REPAIR PARTS 10 -4540- 560 -56 ' 325359 11/09/83 248.54 MINN TORO INC REPAIR 20- 4540 - 646 -64 325359 11/16/83 18.80 MINN TORO INC REPAIR PARTS 27- 4540 - 662 -66 - =1 „3! 325359 11/16/93 129.20 MINN TORO INC REPAIR PARTS 27- 4540- 662 -66 ' 325359 11/16/83 2.70 MiKN TORO INC - REPAIR PARTS 27 -4540- 662 -66 405.15 .._.. - -._... ' 325360 11/09/83 1,910.00 MINNESOTA COPT REPAIRS 10- 4248- 560 -56 ;I ' 325360 11/16/93 154.80 _WANNER MINNESOTA WANNER _ CONT REPAIRS 10- 4248 - 560 -56 z,! 325360 11/09/83 1,653.60 MINNESOTA WANNER GEN SUPPLIES 20- 4504 - 646 -64 ' 325360 11/16/83 - 34.00 - MINNESOTA WANNER GEN SUPPLIES 20 -4504- 646 -64 39752.40 ► --- - -- 2i� if i f f • ii -C r�1 -; ' 325362 11/15/83 152.36 MODEL STONE COMPANY CONCRETE 10- 4528 - 301 -30 = 325362 11/15/83 451.80 -- - - KODEL STONE COMPANY CONCRETE 10- 4528 - 34.5 -30 604 .16 - - -- ' 'r! - 325363 11/10/83 - _ . _. _. 11.34 MONARCH MARKINGS PAPER SUPPLIES 50- 4516 - 820 -62 11.34 i .��, .••fff+ CKS .` I 325370 11/09/93 491.54 MIDLAND PRODUCTS CO CONCESSIONS 28- 4624- 704 -70 .__.. _..__.,- ...._. 491.54 + 325371 11/16193 79.45 MILHOFF STEEL CONT REPAIRS 10- 4248 - 560 -56 I 78.45 i �I'• ff itif + ** -CKS • 32 53 91 11/10/83 249.00 N.S.P. COMPANY CONSTRUCION 60- 1300 - 024 -11 - 249.00 + **-C KS yI I.` 325400 11/16/R3 288.75 NORTHWESTERN TIRE CO TIRES 6 TUBES 10- 4248 - 560 -56 325430 11/16/83 1 065.19 NORTHWESTERN TIRE CO TIRES & TUBES 10- 4616--560 -56 "I 1,353.94 + n' ffffif iif -CKS I' 325413 11/09/83 - -- ----- 229.18 NATIONWIDE PAPERS GEN SUPPLIES 10- 4504- 520 -52 325413 11/10/83 285.12 NATIONWIDE PAPERS GEN SUPPLIES 27 -4504- 661 -66 l 514.30 + tf1. f • --- -- " - - - " -- ------- - - " " -- - -- - -- f si -CKS _, 325417 11/10/83 667080- OFFSET PRINTING PRINTING 10 -4600- 421 -42 I.� 1983 CITY OF EDINA CHECK REGISTER 11 -21 -83 PAGE 12 CHECK NO. DATE AMOUNT V=NDC° ITEM DESCRIPTION ACCOUNT NO• INV• M P.O. 4 MESSAGE 325417 11/10/83 '678.00 OFFSET PRINTING PRINTING 10- 4600 - 421 -42 325411 11/10/93 --23s{i4— OFFSET PRINTING PRINTING 20 -4504- 646 -64 1,345.00 f•ff.• ••• -CKS 325420 11/15183 55.20 CLD DU*CH FOODS CONCESSIONS 27- 4624- 664 -66 55.20 • 325421 11/16/93 2.50 CLS04 CHAIN & CABLE COPT REPAIRS 10- 4248 - 560 -56 ; 325421 11/10/83 37.78 OLSO4 CHAIN & CABLE R= ?AIR PARTS 10- 4540 - 345 -30 I" 325421 11/09/93 121.61 OLSOV CHAIN & CABLE REPAIR PARTS 20- 4540 - 646 -64 161.89 . = I f. fff• •ff —C KC a 32542Q 11/10/33 143.10 PEPSI COLA BOTTLI4G INVENTORY 28- 4632 - 704 -70 143.10 - I �� z •fr••• f•r - CKS 325434 11/10/93 57.75 PRINTERS SERVICE INC EQUIP MAINT 28- 4274- 708 -70 57.75 • �. j� ••far• f•• —CKS 325439 11/10/93 - 198.65 PRIOR LAKE AG SAND GRAVEL ROCK 10 -4522- 318 -30 �,; -- 325439 11/10/83 3,207.04 PRIOR LAKE AG SAND GRAVEL ROCK 10- 4522 - 318 -30 \ 325574 11/10/83 710.33 G.._PEARSON- INC.- SAND GRAVEL ROCK 10- 4522 - 318 -30 . - __ _ _. -- , -- ff•r.• C KS 325443 11/10/43 137.80 POMMER MFG CO GEV SUPUPLIES 20- 4504 - 627 -62 137.80 " f• f f r f **-C KS 325462 11/09/93 42.95 RENTAL EQUIP & SALES COVT REPAIRS 10- 4248- 353 -30 325462 11/10/83 7.50 RENTAL EQUIP & SALES COVT REPAIRS 10- 4248 - 560 -56 \ 50.45 r ••• -CKS 325464 11/10/93 73.00 REYNOLDS WELD - SUPPLY W°_LDING SUPPLIES 10- 4610- 560 -56 73.0 0 • \ - — - ••• -CKS 4 . 325485 11/10183 39025.95 STATE BLDG INSP BLDG PERMITS 10- 3095 - 000 -00 325485 11/10/83 110.50 STATE BLDG INSP SUR CHG TX 10- 3113- 000 -00 3x136.45 + \ ••r - CKS 325490 11/16/83 144.95 SHER61IN WILLIAMS GEV SUPPLIES 10 -4504- 340 -30 j 1983 C OF EDINA CHECK f :TER 11 -21 -83 GE 13 i CHECK N0. DATE AMOUNT V'NDOR ITEM DESCRIPTION ACCOUNT N0. INV* B P.O. # MESSAGE 325490 11/10/83 130.62 SHERWIN WILLIAMS GENERAL SUPPLIES 20- 4504- 645 -64 ' 325490 11/16/83 12500 SHERJIN WILLIAMS P,_S CONST _. 24- 2220 - 000 -00 i 400.57 . j f f f f a# ♦*§,-CKS 325492 11/09/83 806 SOUTHDALE FORD REPAIR PARTS 10 -4540- 560 -56 ' I +' 325492 11/09/83 806 -_ SOUTHDALE FORD CREDIT 10- 4540 - 560 -56 325492 11/09/83 16.28 SOUTHDALE FORD REPAIR PARTS 16- 4540 - 560 -56 325492 11/09/93 7.04 SOUTHDALE FORD REPAIR PARTS 10- 4540- 560 -56 ' 23.32 a#aa►♦ I.•, 325502 1016/P3 261.01 SUBUIBXN CHEVP.OLET REPAIR PARTS - 104540 - 560 -56 I ' 2 61 .91 • ;. 325503 11/09/83 - SUBURBAN LUHB SUP- -.. REPAIR PARTS - -- - - - -10- 4540 - 520 -52 - 325503 11/09/93 13.23 SUBURBAN PLUMB SUP JREPAIR PARTS 30- 4540 - 781 -78 2 :1 325503 11/09183 _ - 257.41 SUBURBAN PLUMB SUP REPAIR PARTS 30- 4540 - 782 -78 _ 318.75 a -- - • -' 325505 11/10/83 69.88 SUN ADVERTISING 10- 4210 - 140 -14 CKS 325505 11/16783 134.09 SUN - - ADVERTISING 10- 4210 - 140 -14 203.97 a -- _ . -._. **—CKS 325508 11/10/83 3.15 ST PAUL BOOK GEN SUPPLIES 10 -4504- 260 -26 ' 3.15 • I * ** -CKS ` 325511 11/16/x3 - - 6.00. SOUTRERN VACUUM SERV SERVICES 50- 4236- 841 -84 6.00 �acl f.a�a# a*a -CKS `yea i; 325516 - -11 - /16/83 469.50 - - SEARS ROEBUCK TOOLS 20 -4580- 646 -64 469.50 - - - - - <s) aaa*►• .F **# —CKS 325531 11/09/83 225.66 THE AMMONIA HOUSE IN CONT REPAIRS 28- 4248- 707 -70 S - -- - -- - -- __ - - -- 225.66 -a- - - - -. . aaataa .** —CKS 325537 11/09/93 - - 560.41 - TRI STATE DRILLING REPAIR PARTS - 30- 4540 - 785 -78 - 560.81 + 325538 11/10183 217,53 TRI STATE MACHINERY 'R =PAIR PARTS 10- 4540 - 560 =56 ' <'� 325538 11116183 1.85 TRI STATE MACHINERY REPAIR PARTS 10- 4540 - 560 -56 " 11 1983 CITY OF EDINA CHECK REGISTER 11 -21 -83 PAGE 14 i �I• CHECK MI. DATE AMOUNT VENDOP ITEM DESCRIPTION ACCOUNT NO. INV. 0 P.O. # MESSAGE 219.38 • ol, 325539 11/16/93 96.32 TURF SUPPLY COMPANY _ CHEMICALS 2T- 4564 - 662 -66 n 96.32 - ••far• *fa -CKS 325541 11/10/R3 296.34 TARGET AMMUNITICN 29- 4572- 720 -72 ` I 296.34 • — 325542 11/14/83 89519.20 THORPE DIST INVENTORY 50- 4630- 862 -86 MAPJUAL 89519.20 • — :• u•rar • •• —CKS scl `. 325548 11/16/93 192.25 THE PRINT SHOP PRINTING 20 -4600- 628 -62 192.25 • I �' r.•rra rf• —CKS 325550 11/10/93 71 .Q1 TISDEL STLNDAP,D REPAIR PARTS 10- 4540 - 560 -56 71.91 •rrar• •.• —CKS 325553 11/09/83 16.58 UNITED ELECTRIC CORP REPAIR PARTS 10- 4540 - 520 --52 325553 11/09/93 36.01 UNITE) ELECTRIC CORP R---PAIR PARTS 10- 4540 - 540 -54 ` 325553 11/09/93 31.27- UNITED ELECTRIC CORP CREDIT 20- 4540- 611 -61 21.32 • �'. tarn• ►*a -CKS 325557 11/10/?3 120.60 CURTIS 10DD OFFICE SUPPLIES 10- 4516- 510 -51 1: 120.60 — — * *a -CKS , 325565 11 /10 /R3 318.58 VIKING INDUSTP,L CTR GENERAL SUPPLIES 10 -4504- 335 -30 — 319.58 f f f f f• ••• -CKS 325569 11/O9/R3 504.44 VALLEY !NO PRORA NE GASOLINE 28- 4612 - 707 -70 504.44 • �.. rr• *a• ••• —CKS � 325571 11/10/83 32.30 A & A BATTERY REPAIR PARTS 10- 4540 - 560 -56 325571 11/10/93 32.30 A 8 A P'ATTERY REPAIR PARTS 27- 4540 - 662 -66 64.60 • �` • *rf•• ••• —CKS 325573 11/09/93 72.40 MOSS ELECTRIC­ R =PAIR PARTS 27 -4540- 661 -66 �„ 325573 11/09193 285.12 VOSS ELECTRIC REPAIR PARTS 28- 4540 - 708 -70 I 1983 C OF EDIN4 CHECK �. sTER -, - -- - -. -.- -- 11 -21 -83 aGE 15 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT N0. INV. _. ._ _.. _ C P.O. 0 MESSAGE 3 57.5 2 ' . - - ••• -CKS 325575 11/10/33 37.30 WATEI PRODUCTS REPAIR PARTS 30 -4540- 783 -78 325575 11/15/83 -- 75.00 WATER PRODUCTS- _.__-REPAIR PARTS ... - 30 +4540 - 783 -78 -_. ___ - 112.RD • 325579 11/10/83 66.25 WILLIAMS STEEL -HDWE REPAIR PARTS 10- 4540 - 560 -56 325579 11/16/83 1.97 WILLIAMS STEEL -HDWE PARTS _. -_- 10- 4620 - 560 -56 325579 11/10/83 4.17 WILLIAMS STEEL -HDWE GEN SUPPLIES 20- 4504 - 646 -64 325579 11/09/83 5.97 WILLIAMS_STEEL-HDWE TOOLS 20 -4580- 646 -64 325579 11 /10/.93 2.47 WILLIAMS STEEL -HDWc _ GEN SUPP_ LIES 30 -4504- 783 -78 -, 325579 11/10/93 52.82 WILLIAMS STEEL -HDWE REPAIR PARTS 30- 4540 - 781 -78 325579 11/10/83 24.99 - -- WILLIAMS STEEL -HDWE GEN SUPPLIES 40 -4504- 801 -80 ; 159.54 _... 325583 11/16/93 344.74 WALDOR PUMP 8 EQUIP REPAIR PARTS 40 -4540- 801 -80 344.74 + + •+ -CKS i - - -- 325589 11 %15/83 1 88.58 XEROX -- - - - EDUIPMENT RENAL -- 10- 4226- 510 -51 -- .. 188.58 t • r +-CKS -, 325593 11/10/83 497.65 MINN =SOTA CLAY INVENTORY SUPPLIES 23- 1209 - 000 -00 497.65 • -- - - - �- , «- f - ='t 325603 11/16/193 67.39 WITT:K GOLF SUPPLY RANGE BALLS 27- 4636 - 663 -66 ' 67.89 - „ - � rr +.•# ++► -CKS , 3257I6 - - -- 11/09/33 _ -_ -_ -� -17.15 - - "- MARION WARD ART SOLO - - 23- 3625 - 000 -00 3257I5 11/09/83 2.80 HELEN ZABEL ART SOLD 23 -3625- 000 -00 �< 325711 11 /09/83 26.59 - MARTY KLEIN ART SOLD 23- 3625- 000 -00 3257 T3 11 /09/83 8.40 - MARGARET NORDSTOG -ART SOLD 23- 3625 - 000-00 325709 11/09/83 29.91 PAT GREER ART SOLD 23- 3625 - 000 -00 325718 11/09/83 - 1 3,1-00 LOIS WILLS ART SOLD 23- 3625 - 000 -00 �.; 325710 11109193- -- - - - - -- -35.70 -- -- PHYLLIS HAYWA - - -- " -- ART SOLD -- -_.___ - - - -_ 23- 3625- 000 -00 - r 325719 11/09/83 6.11 MARGARET ART SOLD 23- 3625 - 000 -00 s 3257 7 11 /09/83 - 4.20 DICK GREEN. - ART SOLD 23 -3625- 000 -00 A 325714 11 /09/83 14.06 KAY SCHLOSSER - - ART SOLD _ _ _.. ... 23- 3625 - DOD -00 - 325712 11/09/33 21.00 OBERON LESLIE ART SOLD 23- 3625- 000 -00 302.87 + _ CKS ,, 1983 CITY OF EDINA CHECK REGIST?R 11 -21 -83 PAGE 16 CHECK 140. DATE AMOUNT VENDC4 ITEM DESCRIPTION ACCOUNT N0. INV. 0 P.O. N MESSAGE 325720 11/09/83 3.289.50 OUANES LANDSCAPING CONSTRUCTION 20- 1432 - 000 -DO 3,289.50 • _. 325721 11/09/83 9.36 M"i GLOVE GEN SUPPLIES 10- 4504 - 260 -26 325721 11/10/83 33.35 RN GLOVE GENERAL SUPPLIES 20 -4504- 646 -64 ` 325721 11/10/93 24.40 MN GLOVE GENERAL SUPPLIES 3C- 4504 - 783 -78 325721 11/091R3 35.20 Ml GLOVE GEN SUPPLIES 30- 4540 - 783 -78 102.31 • 325722 11/09/93 88.00 EDINA PET HOSPITAL PRO SERV 10- 4224 - 470 -47 88.00 • 325723 11/09/83 63.90 NAIL SCREENPRINT FIRE PREVENTION 10 -4650- 440 -44 i - 63.90 • 325724 11/09/83 45.67 JOYCTS BAKERY FIRE PREVENTION 10 -4650- 440 -44 45.67 - -- - 325725 11/09/83 14.45_ MDI INC B03KS B PAMPHLETS 10 -4502- 440 -44 14.45 • - - - - - - -- - 325726 11/09/R3 360.00 PHYSIO CONTROL 1ST AID SUPPLIES 10- 4510- 440 -44 325727 11/09/93 75.00 RESCUE ROOTER C04T REPAIRS 28- 4248 - 708 -70 75.00 . - �i: 325728 11/09/83 406.98 API GEN SUPPLIES 28- 4504 - 708 -7C I_ - 406.98 • - - - - - - - 325729 11/09/83 25.32 COLOR DESTGN PAINT 28- 4544 - 708 -70 25.32 325730 11/09/83 370.A0 TAYLOR SALES CONCESSICNS 28- 4624- 704 -7C 370.90 _ 325731 11/09/93 176.00 GIVENS CONT REPAIRS 28- 4248 - 707 -70 325731 11/09/93 176.00- GIVENS CORRECTICN 28- 4248 - 707 -70 d. .00 • 325732 11/09/83 31.65 DUNE BUGGY SUPPLY C04T REPAIRS 28- 4248- 707 -70 31.65 • 325733 11/09/83 20.00 APEX GEN SUPPLIES 28- 4504 - 708 -70 20.00 • 325734 11/09/83 60.00 MIAMA DUES 28- 4204 - 708 -70 60.00 • 325735 11109/R3 35.37 pFC EQUIPMENT - REPAIR PARTS 30- 4540 - 785 -78 35.37 • 325736 11/16/83 1.44 NTL ATOMIK MTR REPAIR PARTS 10- 4540 - 560 -56 325736 11/09/83 12.78 NTL ATOMIK MTR REPAIR PARTS 10- 4540 - 560 -56 � 1983 C OF EDINA CHECK I ;TER 11 -21 -83 17 ,GE ! CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO* INV. 0 P.O. q MESSAGE !, 325736 11/09153 35.70 NTL ATOMIK MTR REPAIR PARTS 10- 4540 - 560 -56 - 325736 11/16/83 16.20 ffTL ATOMIK MTR REPAIR PARTS 10 -4540- 560 -56 '1 325736 11/09/93 14.31 NTL ATOMiK MTR RcPaIR PARTS 10- 4540 - 560 -56 'I ,. �'- I. 325736 11/09/83 11957 NTL ATOMIK MTR REPAIR PARTS 10 -4540- 560 -56 92.00 + •rrrr• ••• -C KS 325739 11/09/83 97.66 DOROTHY GIBBISH AMBULANCE REFUND 10- 3180 - 000 -00 „1 97.60 + I•- 325740 11%10/83 -43.96 -- AUTO PARTS CRYSTAL -PARTS - - - 10 -4620- 560 -56 - .. 43.96 • I;6 325741 11/10/83 76.50 SPECI4LTY EOUIp CO CL "ANING SUPPLIES - 10- 4512- 560 -56 - - _ 76 .5 0 325742 11/10/83 - 46.54 TWIN CITY -. ELEVATOR - CONY REPAIRS - �- 46.54 • '•' 325743 11/09/?3 _..176 .DO -- E -- - - CRYST4PL_X PLASTICS -- CONY REPAIRS 28- 4248 - TOT -70 :1 176.00 • I 325744 11 /1010 3_'__ - - - - -�_ - 36.63 ..... DUFF t. :Y _ PA o, ER CO - - -GEN SUPPLIES 10- 4504 - 510 =5-v - - - - - y: 36.63 325745 11/10/83 1.741.58 OOMTAR INDUSTRIES SALT 10 - 4538- 318 ---3 6 • `5 1 9741 .58 + 325747 11/10/83 _- 124.00 - - -- EDWARD ANDERSON PRINTING 10- 3180 - 000 -00 124.00 + - - - _ -_ �} I, 325749 11/10/83 105.84 -- -- - OEI PRINTING 10- 4600- 421 -42 105.84 • - - - •�I'Fl 325749 11/10/83 116.00__ Y20EO MAGES .1 - - -- - CABLE TV 10- 2149 - 000 -00 I~ 116.00 . 325750 11/10/83 93.00 - H A NORDBY AMBULANCE REFUND 10 -3180- 000 -00 -- 93.00 i -- - -- - - - •• 325751 11/10/83 _... 102.83 _.. ERIC FELTCN .. _.- CABLE TV 10- 2149- 000 -00 _" , 102.83 • `�I I 325752 11/10/83 10.43 - - - PARK (LANE - -- 800K 10- 4502 - 420 -42 10.43 t --- - - -- - - -- 325753 11/10/83 34.00 AUDIO GROUP ADVERTISING 50- 4214 - 822 -82 ry; � 1 325753 11/10/83 34 .DO AUDIO GROUP ADVERTISING _ 50- 4214 - 862 -86 - ' 68.00 + 'c '� 3257,54 11 /10%83 - - 34.09 - J &F REDDY RENTS - RaDIO SERVICE -- 10- 4294 - 520 -52 -- _ 34.09 -------- i 1983 CITY OF EDINA CHECK REGISTER 11 -21 -83 PAGE 18 CHECK N1. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT N0. INV. # P.O. # MESSAGE I 325755 11 /10/83 1,072.1 8 WESCO REPAIR PARTS 30 -4540- 781 -78 19072.18 . _ �i 325756 11/10/83 33.98 NEWARK ELECTRO`JIC REPAIR PARTS 10- 4540- 540 -54 33.98 • - - - - - 325757 11/10/83 212.72 -VIKING EL =CTRIC REPAIR PARTS 10- 4540 - 322 -30 212.72 325758 11/10/83 45.00 SALLY LAR_EUE DAMAGE WATER METER 30- 4200 - 788 -78 45.00 �I 325759 11/10/93 195000 ICE SKATING IPlSTITUE DUES 28- 4204 - 706 -70 195.00 t 32576^ 11/10/33 124.00 NILS OLSO'J AMBULANCE REFUND 10 -3180- 000 -00 124.00 i= 325761 11/10/83 3.00 EDINA EYE CLINIC PHY EXAM 10- 4246 - 280 -29 3.00 325762 11/10/83 32.06 GARDNER HARDWARE REPAIR PARTS 20- 4540 - 646 -64 32.06 - �iZ- 325763 11/10183 321.88 DONOHUE 8 ASSCC PRO SERV 40 -4220- 806 -80 321.88 XI ..rr.• 325765 11/10/83 59.33 G 8 K SERVICES LAUNDRY 27- 4262- 661 -66 58.3 3 325766 11/10/83 26.24 SIGN CENTER FIRE PREVENTION 10- 4650- 440 -44 26.24 • `I 325767 11/10/93 215.76 H L MOORE 1ST AID SUPPLIES 10- 4510- 440 -44 215.76 • ,. 325768 11 /10!33 12.96 V I KING TR OrHIES REPAIR PARTS 10 -4650- 440 -44 12.96 • 325769 11/10/93 24,403.50 METRO WASTE CONTROL BLDG PERMITS 10- 3095 - 000 -00 24,403.50 • 325770 11/10/83 25.'0 HENN CTY TREAS RUBBISH REMOVAL 10 -4250- 353 -30 25.00 • 325771 11/10/83 14.93 MCNEILUS STEEL GENERAL SUPLIES 10 -4504- 340 -30 =' 32 577 1 11/16/93 23.69 MCNEILUS.STEEL GEN SUPPLIES 27 -4504- 662 -66 i. j 38.62 • 325772 11/10/83 22400 SPRAYCO REPAIR PARTS 20- 4540- 646 -64 224.PO * -- 325773 11/10/83 148.50 SCHAEFER EQUIP GEN SUPPLIES 10- 4504- 301 -30 1983 C OF coIyA ^ ' '~| ^ ' ckccn ^ mo. oArc xnnumr ' `! ,*x°so ° |^' oa�rr� �imnmo 36.79 - 36.79 ° .. c*scn ' ;T--n 11-21-8- -- vv ' ' � / _ «smonn z7Em pcucnIpTzoN _ _wccmumr mm° znw° # p.o° w mcsoxsc � c*ocnx LxWu Mowcn xd"^In pAovs 27--*540~662-*6 k___ `| ^. ". ^°°~cwo `. ". .^. ' �=| ` _ � ' , - =d = , ` p 325776 1vmnvVn 19900.90 wcy CADILLAC xcpmznm�_ ' _ 19000.00 ° _�mvT _ ____,V~ou4m~s60_56 � �~ n25777 vvvInfn? v^n1*.00 pcxm �u*arx�r/mc_ ��m��� Ims�nwcv�mxs ao~s000-000~ou _ 1"314°00 - - - ------- -- ---' --- *= ' � ozsrro vlxmvn3 zo uo . _ cuRrzs u persRuow o^xoALzopncor 1o~0000~mmm�ou 20.00 ° _ _ _ �- — --' �! »znrvn ao.o« FRED SWcsmr oxmox��sw ncnr ~ xo~ooun~000uo _11p5/«3 _ _ 20.00 ° ---- --- --- ------ � ' - -- �. nosroo 11m5/83 _15.00 wx��� c novoncn vwxoALzmn REST � 1500 ° --' ' ----- --'- - --- - --' -- -- --' 325781 11v15/93 10000 comx '�xc�v xwmowLzmn mcoT 1R~youm~ouu-oV ' _ . _ 10000 ° -' - -'-- -- - - ----------- --- — oosrxo 11 x15/n3_ 0 ���� n ry���s x�/o«�znn��cpI vn~oVoo~oum~uo 20 °U�-° ---'- - - ------ '-- -- --- - --- - - |� nzsxox _ _ 11x15/n3 ao°no arc*xno x coomnno xxvoxLxoa mcov vo~0000~uno-uo _ zo°Un°--- --- -- -----'-- '-------'-- ---'--'-- -- ---'---- ------ «m 325784 _1.1m5/83 - -__'--_ -?s.vo -- -_ Rpocmr uEpMumg »«mox��m� ncaI «o~oVoor�pm~oo | v�.Un|= ^ ---------' --'-------- - - ----- ' ` nanrmn v,v`s^xs vn.00 cnxzD v mxm*czw x»wnx��om mcsr 10~3800~000~00 .` -- - - -- v° s oo'°--'- --'- - ---'- - ---- ''- -- ' 3257o6 11v15r9 3 15.00 _ nonx_ vwwp«LzoM9coT vn~ouoo~ouo~oo ^= 15.00 ^ _HARVEY ' ---- - - -- ' i �r nzxr _ � 11 /15/533 ao°oo uxpco xcwnmv xxmox�zon ncor 1o~yoon~oom~oo |^� _ _ _ - °20.00- - - -' ' -'- -' _ - - ^~ . 325788 11 /15 fns___ _�____ 20.00 _ omR03* wmunsVzs vxwo��zon ncoT �o~suoo~oo�~0u 20.00 ° - ' ' | 5? 89_ 1/15/83 20.00 nnv c scuswcn xxmox�zop ncmT vo~smoo~uom~oo _o2 ��~00-�--------'--' -- ---'---'---' - - - - - -- --- l_ 325r9n ��m»vV? _ 15.,00 ___ _*^nrzu pwvcn x*wo^Lzop ncoT �o~oaoo_ono~no 15"00 ° _ --'--- ' � szsr'e' v - vv m' svns 20.00 mxLo u oxoo oxwoxLzsn ncuT 10- ~38-0' 0~000' ~00 [ 20.01) °----nn- ---- - - -'- - - u~�] ^r 325792 11/15f93 _ _ ycm9zK.OSK«w __. _- y«xox�zow��mc�7' ' ---__���smuo~n»o-»n - k___ `| ^. ". ^°°~cwo `. ". .^. ' �=| ` _ � ' , - =d = , ` p JI 1983 CITY OF EDINA CHECK REGIST_R 11 -21 -83 PAGE 23 CHECK NO. DATE 5MOUNT VENDOR ITEM DESCRIPTION ACCOUNT N0. INV. N P.O. 4 MESSAGE 30.00 * 325793 11/15/-43 15.00 ROBERT C PERKINS VANDALISM REST 10- 3800 - 000 -00 15.90 • . 325794 11/15/83 30.00 MARK C NELSON VANDALISM REST 10-3800- 000 -00 30.00 + 325795 11/15/83 20.00 CHARLES K ALLENDORF VANDALISM REST 10- 3800 - 000 -00 20.00 • 325796 11/15%-43 15.00 JACK J WARTNICK VANDALISM REST 10 -3800- 000 -00 15.00 • 325797 11/15/83 10.00 A F MORAN VANDALISM REST 10 -3800- 000 -00 ` 10.00 325798 11/15/83 15.00 WHITNEY E pEYTON VANDALISM REST 10- 3800 - 000 -00 j 15.00 * 325799 11/15/93 15.00 ROBEZTE ERICKSON VANDALISM REST 10- 3800 - 900 -OD 15.00 • 325800 11/15/83 12.00 PAUL JASMEEN VANDALISM REST 10 -3800- 000 -00 12.00 * 325801 11/15/83 20.00 WILLIAM LAUND VANDALISM REST 10- 3800 - 000 -00 20.00 * 3258-02 11/15/-43 20.D0 WARREN H REYNOLDS VAVDALISM REST 10- 3800- 000 =00 20.00 + 325803 11/15/93 10.00 ROBERT KRENGEL VANDALISM REST 10- 3800 - 000 -00 10.00 325804 11/15/83 20.30 BARBARA SMITH VANDALISM REST 10- 3800- 000 -00 2000 • 325805 11/15/R3 25.00 A E H2OLMAN VANDALISM REST 10- 3800 - 000 -00 25.00 325806 11/15193 10.00 R T LARSEN VANDALISM REST 10- 3800- D00 -00 10.00 + 325807 11/15/83 15.00 DERRELL E DEMING VANDALISM REST 10 -3800- 000 -00 �.' 15.00 325808 11/15/83 15.00 SHARON GESTMILLER VANDALISM REST 10- 3800 - 000 -D0 15.00 + 325809 11/15/83 285.00 LERY H LIBBY' CONT SERV 30- 4200 - 780 -78 ��- 285.00 325810 11/15/83 100.00 MPM INC CONSTRUCTION 60- 1300 - 259 -04 �i' 100.00 1983 C )F EDINA CHECK R TER 11 -21 -83 3E 21 L, 4CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT N0. INY. p P.O. q MESSAGE � a -�� 325811 11/15/93 370.00 THOMSEN NYBECK DEDICATED FUNDS 10 -2155- 000 -00 370.00 ~' 325812 11/15/83 73.74 RALPH B CAMPBELL 111 ELECTRONIC CABLE 20- 4596- 627 -62 73.74 , ! 325813 11/15/93 46.36 MOLLIE PAULSON ART WORK SOLO 23- 3625 - 000 -00 !,I ' o 46.36 + _ _ _ 325814 11/15/83 124.00 ODIN SATHER AMBULANCE 10- 3180 - 000 -00 ;I _. 124.00 325815 11/15/83 80.00 EVERETT NYMAN AMBULANCE 10- 3180- 000 -00 n 80.00 + 325816 11/15/93 16.75 WATEICO REPAIR PARTS 30- 4540 - 782 -78 2;I 16.75 - - - �.i,,' i_ 325817 11/16/83 499.35 G & < SERVICES LAUNDRY 10- 4262- 301 -30 I� 325817 ... ... 11/16/83 . _ . __. 19.80 G & K SERVICES _ _ LAUNDRY 10- 4262- 520 -52 R... 325817 11/16/83 34.20 G 8 K SERVICES LAUNDRY 10- 4262 - 540 -54 { 325817 11/16/83 454.14 G & K SERVICES LAUNDRY 10- 4262- 560 -56 325817 11/16f83 - - -- 266.50 -G 8 K SERVICES LAUNDRY - - -- - 20- 4262 - 646 -64 - -- -- .I 325817 11/16/83 85.80 G & K SERVICES LAUNDRY 30- 4262- 783 -78 -- 325817 11 /16/83 142.85 G B K SERVICES LAUNDRY 40- 4262- 801 -80 • 1 9502.64 *_ ._ - -- - -- -- - - - - -. ._. _ _ -- - - - -- - -- - - - - -- -- _�, 325818 1- 1/16/83 500.00 JEFF WINTERS C04T SERY PAINTING 20- 4200 - 646 -64 ' - - - - - -- 4ti �!+ 325819 11/16/83 114.58 EDINA TV TRAINING AIDS 20- 4608 - 600 -60 :.+ - - -114.-58 + - - -- - - - - -- - - - -- -- - -. - 4: 325820 11/16/83 320.00 PTAC SEMINAR 10 -3184- 000 -00 � - - - - -- -- - - - - -- -- 3 20.00 • Vii: •: c 325821 11/16/83 78.60 COORD MGMT SYSTEM CONT SERY 10- 4200 - 500 -50 j w 4 [ 325822 11/16/83 50.00 MPELRA CONF & SCHOOLS 70- 140 -14 i 50.00 + - - - -- _4202- I+ •.. +.. •• -CKS `j +JI 325824 11/16/83 192.00 LIEN CHEMICAL CO CONT SERY 27- 4200 - 661 -66 ` 192.00 + 1j 325825 11 /16/F3 28.66 LOUIS ABRAHAM MLILEAGE 30 -4208- 787 -78 R -'' 28.66 • bl 325826 11/16/63 10.00 STATE OF MINNESOTA GASOLINE 10- 4612 - 560 -56 10.00 + d; 325827 11/16/83 3.04 LYNDALE HARDWARE GENERAL SUPPLIES 23 -4504- 661 -61 s' 1983 CITY OF EDINA CHECK REGISTER CHECK N0. DATE AMOUNT 11 -21 -83 PAGE 22 _ _ V =NDOR ITEM DESCRIPTION _ ACCOUNT NO. INV. - 9 P.O. 4 MESSAGE 3.04 + i 325828 325828 11/16/83 11/16/83 5009000.00 139915.00 NORWEST BANK MPLS BONDS PAYABLE 63 -2060- 000 -00 5139915.CO + NORWEST BANK MPLS UNAPPROP SURPLUS 63 -2490- 000 -00 i 325829 11/16/93 2.507.56 ASPHALT PAVING 29507.56 r PAYMENTS 60- 2040 - 000 -0O ' 325830 11/16/93 19690.15 ORS CORP 1.690.15 + PAYME PAYMENTS 60- 2040 - 000 -00 325831 11/16/R3 2919113.60 MIDW_ST PAVING B - 291 9113.60 PAYMENTS 60- 2040 - 000 -00 325834 11/16/83 59150.50- - OF DE HENSEL * * * -C KS I' 59150.50 S= RVICES 5K4 TING 20- 2235- D00 -00 325835 11 /16 /R 3 16.43 PROFI MADTIC DIV _ GENERAL SUPLILS 10- • =„1 16.43 + 4504 - 301 -30 z< 325836 11/16/83 - 30.00 - JEAN SCHUITZ REFUND - 30.00 + 20- 2235 - 000 -00 325837 11/16/513 - 23.44 - _ SHE DEFARTMENT TEL EYPE SERV _ 23.44 + 10- 4268 - 421 -42 325838 11/16/83 - 29.69 - -- - AMI - - 325839 11/16/83 35.43 AMI -- R_PAIR PARTS - 10-4540-560-56-- - ` 65.11 + REPAIR PARTS 10 -4540- 560 -56 ,• 325839 11/16/83 93.11 AIR iYDRAULIC - - - 93.11 + REPAIR PARTS 10- 4540 - 560 -56 Ji 325940 11/16/83 35.21 GARLANDS INC - 35.21 + REPAIR PARTS 10- 4540- 560 -56 325841 11/16/43 166.50 ROAD RESCUE INC GEN SUPPLIES 166.50 + 10- 4504 - 560 -56 325842 11/16/83 1 19 °03.20 TRACY OIL I� 19803.20 * GASOLINE 10- 4612- 560 -56 325843 11 /16/83 4 9440.00 ESS BPOTHERS - - .� 49440.00 • PIPE 40 -4550- 801 -80 ' 325P,44 325844 11/16/83 11 /105 3 99793.56 MPLS COMPTROLLER WATER _ 667.59 MPLS COMPTROLLER - WATER 30- 4640 - 783 -78 109461.15 � - 30- 4640- 783 -78 345746 11/10/83 41.91 PRO BUILDING SUPPLY GEN ++ * -C KS i SUPPLIES 10 -4504- 520 -52 wI 1983 C )F EDINA CHECK R TER 11 -21 -83 3E 23 I i CMECK NO. DATE AMOUNT - VENDOR ITEM DESCRIPTION ACCOUNT N0. INV. N P.O. A MESSAGE tj ff ff f. fr -CKS 1289456.56 FUND 10 TOTAL GENERAL FUND J 239315.76 FUND 20 TOTAL PARK FUND 1,281.69 FUND 23 TOTAL ART CENTER 125.00 FUND 24 TOTAL PARK CONSTRUCTION FUND ., 85.90 FUND 26 TOTAL _ SWIMMING POOL FUND 57,451.20 FUND 27 TOTAL GOLF COURSE FUND " 89285.66 FUND 2P TOTAL RECREATICN CENTER FUND �. 479.95 FUND 29 TOTAL GUN RANGE FUND 289429.99 FUND 30 TOTAL WATERWORK FUND 155.939.36 FUND 40 TOTAL SEWER RENTAL FUND a� �I.. 77,787.29 FUND 50 TOTAL LIQUOR DISPENSARY FUND I 3069471.94 FUND 69 TOTAL CONSTRUCTION FUND 5139915.00 FUND 63 TOTAL IMP BOND REDEMPTION FUND `1 193029065.30 - TOTAL 6r " Hand typed checks Vs 52808 thru 52842 Computer checks-#'s 53227 thru -53456 - -' m -I -- - Y mI rnl Y• W� I� I,1 1 d; ' bi 1 � G �