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HomeMy WebLinkAbout1976-04-05_COUNCIL MEETINGAGENDA. EDINA CITY COUNCIL REGULAR MEETING APRIL 5, 1976 ROLLCALL MINUTES of March 1 and 15, 1976, approved as submitted or corrected by motion. of , seconded by RECOGNITION OF CLARENCE A. GREEN AND KENNETH E. MILLIS, SR. RESOLUTION OF APPRECIATION TO EDINA LIONS CLUB - MOBILE CRIME LAB I. APPROVAL OF PLANS AND SPECIFICATIONS AND MAINTENANCE AGREEMENT for County Road 18 and Valley View Road II. AWARD OF BIDS Tabulations and recommendations by City Manager. Action of Council by motion. A. Street Improvements B. Pumper Fire Truck C. Ambulance D. Dump Truck E. Golf Course Cars III. COMMUNICATIONS A. David A. Austin - Appeal of Board of Appeals Decision IV. RECOMMENDATIONS AND REPORTS A. Planning Commission 1. Set Hearing Dates a. Preliminary _ Plats (1) Buchanan Addition - Generally located South of Dewey Hill Road, East of the Schuster property and West of Delaney Blvd. and Cahill Road - S -76 -2 (3/31/76) (2) Bri -Mar Corporation Registered Land Survey - Generally located North of W. 51st- St-., South of W. 50th St., and East of Halifaz Ave. - S -76 -3 (3/31/76) b. Rezoning (1) Mark Nelson - R -1 Single Family Residence District to C -2 Commercial District - Plat 61060, Parcel 5000 - 4536 France Ave. S.) - Z -76 -2 (3/31/76) c. Ordinance Amendments (1) Ordinance No. 811 -A73 - Permitting Certain Additions to Non- conforming Single Family Dwellings (2) Ordinance No. 801 -A11 - Subdivision Financing Agreements 2. Hennepin County Transportation Report B. American Legion Post 471 - On -sale Beer License C. Disposition of American Legion Post 471 Building D. Krahl Hill Zoning E. Krahl Hill Condemnation F. Set Hearing Date - Board of Review G. Revenue Sharing Workshop H. Handicapped Parking Ordinance April 5, 1976 Agenda Page Two V. ORDINANCES First Reading requires offering of ordinance only. 3/5 favorable roll - call vote to pass if Second Reading should be waived. A. First Reading 1. Temporary Beer Licenses VI. RESOLUTIONS A. Tax Forfeited Land VII. ANY OTHERS WHO DESIRE HEARING BEFORE COUNCIL VIII. FINANCE A. Purchase of Golf Green Aerifier B. Purchase of Turf Truckster - Continue to 4/19/76 C. Purchase of Golf Tract6r D. Purchase of Golf Car Batteries E. Acquisition of Hume Property F. Purchase of Pick -up Truck - Engineering G. Purchase of Crosswalk Striper H. Purchase of Underbody Scrapers I. Purchase of Snow Plows J. Purchase of Sanders K. Revision of Assessed Value L. Purchase of Plexiglas M. Purchase of Fencing N. Purchase of Hosek Property - 5600 Dewey Hill Road 0. Claims paid: Motion of , seconded by for payment of the following claims per Pre -List: General Funds, $101,997.23; Park Funds, $12,232.30; Park Construction, $438.90; Swimming Pool, $16.25; Golf, $5,369.17; Recreation, $8,143.81; Gun, $383.75; Water Works, $18,307.92, Sewer, $65,476.98; Liquor, $214,543.14; Improvement Bond Redemption, $7,017.50; Total, $433,926.95 MEMO TO: City Council Members Mayor Van Valkenburg Mr. Warren C. Hyde Mr. Jerry Dalen FROM: Ken Rosland, Director Park and Recreation Department SUBJECT: Golf Car Bids The following are the quotes received for the purchase of six golf cars for Braemar Golf Course: 1. Stegner Golf Cars - $1,695.00 per car for a total of $10,170.00 2. Egeberg Cycle Company, Inc. - $1,345.00 for a total of $8,070.00; however, batteries do not meet 220 amp hour specifications and an add- itional— $300.00 must be added to bid price to include seat brakes for each car. Total cost would be $8,370.00 3. American Continental, Inc. - $1,348.00 for a total ,$ ,088.00; however; they did not meet bid bond requirements, battery erpa a is low and does not meet specifications and seat brakes are not av le at this time. Bidder did not specify if the addition of these seat brakes would be included In the original purchase price. 4. Cushman Motor Company Inc. - $1,424.00 for a total of $8,544.0O.(Pargo Golf Car) Although Cushman Motor Company is not low bidder, Mr. Valliere, Business Manager, and Mr. Nylund, Greens Superintendent, recommend award to Cushman Motor Company as their cars meet all rpci jications, the cars would match the present fleet thereby reducing possib ody damage to other cars when in storage and all mechanical parts are interchangable. There is also excellent access to main- tenance service areas. I, therefore, recommend award to the Cushman Motor Company, Inc. for the Pargo Golf Car at $1,424.00 each for a total of $8,544.00. RESOLUTION OF APPRECIATION WHEREAS, over the years the Edina Lions Club has worked closely with officials of the City of Edina,Coffering their cooperation in any way in which it has been.needed; and WHEREAS, the Edina Lions Club in the past has donated a Showmobile to the Park and Recreation Department , - enabling entertainment to be brought to various parks and gathering places throughout the City; and WHEREAS, the Edina Lions Club has now presented a new Mobile Crime Laboratory Van to the Edina Police Department; and WHEREAS, this van is equipped with a 1000-watt-generator to power port- able floodlights and wili'house - police emergency equipment and crime scene search and evidence collection materials; and WHEREAS, the delivery of the van coincides with advanced evidence col- lection training being offered by the Minnesota Bureau of Criminal Appre- hension in which several Edina Police officers will participate; NOW, THEREFORE, BE IT RESOLVED that the Edina City Council does hereby express its heartfelt appreciation and greatful thanks to the EDINA LIONS CLUB for e cooperation with the officials of Edina over th years and ��vr its generous contribution of the Mobile Crime Laboratory Van.which will again increase the capability of the City to serve the community. ADOPTED this 5th day of April, 1976. r. �l RESOLUTION OF APPRECIATION WHEREAS, over the years the Edina Lions Club has worked closely with officials of the City of Edina, offering their cooperation in any way in which it has been needed; and WHEREAS, the Edina Lions Club in the past has donated a Showmobile to the Park and Recreation Department, enabling entertainment to be brought to various parks and gathering places throughout the City; and WHEREAS, the Edina Lions Club has now presented a new Mobile Crime Lab, Van to the Edina Police Department; and WHEREAS, this van is.equipped with a 3000- watt generator to power port- able flood lights and will house police emergency equipment and crime scene search and evidence collection materials; and WHEREAS, the delivery of the van coincides with advanced evidence col- lection training being offered by the Minnesota Bureau of Criminal Apprehension in which several Edina Police officers will participate; NOW, THEREFORE, BE IT RESOLVED that the Edina City Council does hereby express its heartfelt appreciation and greatful thanks to the EDINA LIONS CLUB for its cooperation with the officials of Edina over the years an`d `d- for its generous contribution of the Mobile Crime Lab Vans G2`� ADOPTED this 5th day of April, 1976. (.0°C1, Mayor Pro Tem. RESOLUTION OF APPRECIATION WHEREAS, Kenneth E. Millis, St. has been employed as Senior Utility Man of the Edina Park and Recreation Department; and'-ii- WHEREAS, Kenneth E. Millis, Sr. started his employ with the City.of Edina on Juhd,z22, 1959, as a Light Equipment Operator, being promoted to Parkkeeper II in 1973 and assuming his present position in 1968; and WHEREAS, over these years Kenneth Millis always performed his tasks in a conscientious manner, serving as -an outstanding example to the others with whom he worked; and WHEREAS, Kenneth E. Millis, Sr. will be retiring from'his position as Senior'Utility Man of the Edina Park and Recreation Department in May, 1976; NOW, THEREFORE, BE IT RESOLVED that the Edina City Council does hereby recognize and express its appreciation to KENNETH E. MILLIS, SR. for his able work during his employ with the City of Edina; and BE IT FURTHER RESOLVED that a copy of this resolution be spread upon the pages of the Minutes Book of the City of Edina and that an appropriate copy of this resolution be presented to him as he retires from his I osition with the City of Edina. ADOPTED this 5th day of April, 1976. Mayor Pro Tem RESOLUTION WHEREAS, the Hennepin County Department of Public Woks has conducted a Hennepin County Transportation System Study and produced a Draft Final Report; and WHEREAS, the Draft Final Report is a guide for the future roadway system - under. County jurisdiction and contains recommendations; NOW, THEREFORE, BE IT RESOLVED that the City of Edina hereby transmits the following concerns and comments regarding the Hennepin County, Transportation System Study Draft Final Report and will consider acceptance of the report following consideration of the concerns and comments by Hennepin County: 1. Although not a local issue identified, the report has added West 50th'. Street between Highway 100 and France Avenue to the list of recommended jurisdictional changes (from City to County, Page.1 -24). Although this would seem to be consistent with the overall plan, it is recommended that the City retain control of the street. West 50th Street is being changed in the 50th and France area to reflect a more local character which is more easily maintained under City jurisdiction. 2. The report indicates a recommended year 2000 roadway network that includes Lincoln Drive extending North of Nine Mile Creek (Figure 1 -16). This issue has been resolved by the City and should be removed from the County report to prevent transportation planning from being influenced by a never- to- be.built roadway. ADOPTED this 5th day of April, 1976. STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK 1, 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 April 5, 1976, and as recorded in the Minutes of said Regular Meeting WITNESS my hand and seal of said City this 12th day of April, 1976. City Clerk RESOLUTION OF APPRECIATION WHEREAS, Clarence A. Green has served the City of Edina as Building Engineer, having started as an employee at Braemar Arena upon its open- ing in December, 1965; and WHEREAS, Clarence A. Green has done much to maintain and improve the properties of the City of Edina during the years of his employment; and WHEREAS, Clarence A. Green retired from his position as Building Engineer for the City of Edina on March 5, 1976; NOW, THEREFORE, BE IT RESOLVED that the Edina City Council does hereby recognize and express its appreciation to CLARENCE A. GREEN for the years during which he worked for the City; and BE IT FURTHER RESOLVED that a copy of this resolution be spread upon the pages of the Minutes Book of the City of Edina and that an appropriate copy of this resolution be presented to him upon his retirement from the City of Edina. ADOPTED this 5th day of April, 1976. Mayor Pro Tem SSS FORM NO. RS-4 � e Certif irate of �kpprrriativn �fvardrd to CITY OF EDINA in grateful recognition of valuable service contributed to the �Ktttion and the �$elcctbac Aerlaice Agstem as an gmploger of individuals enrolled in the reconciliation Aerbice Program under the provisions of Presidential Proclamation �qo. 4313 dated Aeptember 16, 1974. �£ rded at ST. PAUL, MINNESOTA this FIRST dag 45TATE f MARCH , 1976 I RECTOR OF LECTIVE SERVICE No. a _ i Aq ?le CITY OF EDINA . . 4 de V owameoe a� gama* Ri flW, Seae a� ?&4c*e4a a, a 4 em caor eza*ce used a& de ,zgaaeHCe a a� eke SM& ev," #Waai 9� to 55w4i 0 aV, goo&Vmesa. %�j eea d a& exeegd �" ante ete t ' f MARCH 15, 1976 4*d ea dt e#a to zeuacatlo* buy tlse em"aaao*m 4 quercast Zglsta �°'i 1ua "d eacuOl cause. commissioner of human Kigms �f March 31, 1976 City of aw d.9 Bit a 4801 WEST FIFTIETH STREET • EDINA. MINNESOTA 55424 927 -8861 Mr. George J. Taylor, President Edina Lions Club 5921 Concord Avenue Edina, Minnesota 55424 - Dear Mr. Taylor: On behalf of the Edina Police Department, I would like to express our sincere appreciation and gratitude to the Edina Lions Club for the Mobile Crime Lab Van presented to the City of Edina on March 30, �- 1976. Edina officers eagerly await the outfitting of the van and the day it will become operational. As stated in-the news release, the delivery of the van very appropriately coincides with advanced evidence collection training being offered by the Minnesota Bureau of Criminal Apprehension. Several Edina officers are scheduled to participate in this training. I would also like to thank the members of the Lions Club Van Project Committee -- John Conda, Ray O'Connell and Larry Hjulberg -- for their assistance in coordinating the design and outfitting of the van. We are extremely grateful to them for their willingness to assist and the many hours they gave to the project. Again, our sincere thanks to all members of the Edina Lions Club for this generous donation and the continued interest in civic affairs of Edina shown by the Club throughout its many years of service in the community. Sincerely, Bert Merfeld Acting Chief of Police Edina Police Department N E W S R, E L. E A S E CITY OF i.._._L ErAdW w Via ISSUED B Y: 4801 WEST FIFTIETH STREET EDINA. MINNESOTA 55424 (61 2) 927 -8861 TO: FROM:. EDINA POLICE DEPARTMENT FOR March 30, 1976 RELEASE On Tuesday, March 30th, at 2:00 P.M. in the Edina City Hall, 4.801 W. 50th Street, George Taylor, President of the Edina Lions Club, will .present the- keys to a new Mobile Crime Lab Van for the.Edina.Pol.ice Department to Mayor James Van Valkenburg. At the presentation will be members of the Lions Club Van Project Committee: John_.Conda, Ray O'Connell,.and Larry Hjulberg. The City of Edina will.. be represented by City Manager Warren Hyde, Acting Police Chief Bert Merfeld, and Crime Prevention Officer Mancel Mitchell who coordinated the design and outfitting-,.'_`': of the van with the Lions Club.Committee. . The $7,500.00 van is equipped with'a 3000 -watt generator to power portable flood lights and will house police emergency equipment, and crime scene.search. and evidence collection materials. Acting Police Chief Bert Merfeld states that the delivery of the van coincides with advanced evidence collection training being offered by the Minnesota ._ Bureau of Criminal Apprehension. Several Edina officers will participate in this training. Representatives of the news media are cordially invited to attend the presentation. " (DOU3LE SPACE COPY) MEMO TO: Mayor and City Council Warren Hyde, City Manager FROM: Gary West DATE: April 2, 1976 SUBJECT: BIDS FOR 1500 GPM PUMPER FIRE TRUCK You will recall that at your March 1st meeting acting upon advice of Tom Erickson, the City Council rejected all bids which were received on January 21, 1976, for the 1500 GPM_pumper fire truck. The City rebid this equipment and opened bids on March 19, 1976, at which time two bids were received. These are as follows: FIRM BASIC PUMPER OPTIONS TOTAL General Safety $77,930 $2,545 $801475 C.F. Coyer No bid $29878 $2,878 These bids have been reviewed by the Fire Department and City staff, and are in complete conformance with the specifications. It is recommended that the City purchase this 1500 GPM pumper fire truck from General Safety for the bid price of $77,930 and also purchase the options from General Safety for the bid price of $2,545 for a total cost of $80,475. GLW /skh A DORSEY, MARQUART, WINDHORST,`WEST 8, HALLADAY DONALD WEST JOHN S HIBBS 2300 FIRST NATIONAL BANK BUILDING - THOMAS R. NANTHEY BRADFORD LFERGUSON WALDO F. MAROUART ROBERT 0 FLOTTEN -" JOHN W WINDHORST JOHN D. LEVINE MINNEAPOLIS. . MIN N E S O TA 55402 WILLIAM R. HIBBS ROGER J. MAGNUSON PHILIP F. BOCLTER J. ROBERT HIBBS WILLIAM B. PAYNE - JAY F. COOK HENRY MALLADAY ROBERT J STRUYK -- JULE M. HANNAFORD MICHAEL A. OLSON ROBERT A HEIBERG STANLEY M, REIN JOHN D. KIRBY CHARLES L. POTUZNIK ARTHUR B. WHITNEY LARRY W. JOHNSON (O 12) 340 2800 RUSSELL W. LINDOUIST THOMAS S MAT R A. SCHWARRBAUER VERLANE L ENDORF DAVID R. BRINK G LARR+ GRIFFITH HORA MORACE XITCH CRAIG A BECK I CABLE DOROW A BECUSKE`. DAVID N. FRONEK DENNIS BURATTI THOMAS N TINKHAM GEORGEANN BECKER JON F. TUTTLE ROBERT HOBBINS X. HILL DAVID ROBERT V. TARBOA THOMAS 0. MOE TELEX: 29 -0605 ROBERT J. JOHNSON JAMES H.0'HAF•AN - EMERY W BARTLE BARgY D. N GLAZER WILLIAM A JOHNSTON[ PETER HE NDRIASON M. B. HASSELOUIST JOHN M MASON TELECOPIER: (612) 340 -2868 JOHN P. VITKO NICKY R, HAY STEVEN' K.CXAMPL'N IRVING WEISER PETER DORSEY MICHAEL W WRIGHT -- GEORGE P. FLANNERY LARRY L VICKREY CURTIS L ROY LOREN R KNOT? 1468 W -FIRST NATIONAL BANK BUILDING DON - D'CARLSON STEPHEN GOTTSCHALK MICHAEL J RADMER THOMAS ELKINS • ARTHUR' E.WEIS BERG PHILLIPM MARTIN ST. PAUL,MINNESOTA 55101 PAUL' J.SCHEERER - KENNETH J CUTLER DAN F DAVID DU ARE [JOSEPH REESE C. JOHNSON (612) 227 -.8017 JAME$'B VESSEY CHARLES J, MAUCNSTEIN L JR PIELEN MICHAEL 7pUUN0 JAMES PIELC MEIER WILLIAM A WHITLOCK CHARLES A GEER E J. SCHWARTZGAUER JOHN C ZWAKMAN JONATHAN VILLAGE CENTER WILLIAM J.,KEPPEL GARY M. JOHNSON KEMNESA LADERN THOMAS w FINN JAMES A iLAOER LYNN KROMINGA THOMAS M BROWN JOHN R. WICK$ CORNELIUS D. MAHONEY EUGENE L JOHNSON C HASKA, MINNESOTA 56318 DAVID L. BOEMNEN JAY L. BENNETT THOMAS S. ERICKSON JOHN IT WINDHORST•JR (612) 448 -4012 - WILLIAM C. BABCOCK MICHAEL PRICHARD - - LAWRENCE R, OLIVER FRANK H, VOIGT MICHAEL E. DRESS WILLIAM R SUTH RAYMOND A. REISTER RICHARD G. SWANSCA 116 THIRD STREET SOUTHWEST JOHN J. TAYLOR FAITH L OHMAN - WILLIAM E MARTIN WILLIAM M HIPPEE JR. ROBERT A BURNS OF COUNSEL BERNARD G. HEINZEN DAVID A. RANHEIM ROCHESTER, MINNESOTA 55901 MT WILLI J. HEMPEL ROBERT J. SILVERMA14 (607) 288-3156 ?ONIA SEITZ GEORGE E. ANDERSON MICHEL A "FOND ROBERT L VANFOSSEN February 26, 1976 The Honorable Members of the City Council Mr. Kenneth Rosland, Acting City .Manager City of Edina 4801 West 50th Street Edina, Minnesota 55424 Re: Pumper Fire Truck Bid Award Dear Council Members and Mr. Rosland: On January 21,..1976, bids were opened for one 35,000 G.V.W.., 1500 G.P.M. pumper fire truck in accordance with the advertised invitation therefor. The two lowest bidders, by.a substantial margin, were Pierce Manufacturing Co., whose bid was $80,128, and General Safety Co., whose bid was $82,425. Pierce's bid, however, was based upon a truck differing in twenty -two ways, including certain features the City deems important, from the specifications contained in the invitation for bids. By letter dated February 17, 1976, Thomas M. Melena advised Pierce of his .intention to recommend to the City Council that the Pierce bid be rejected due to such deviations from the invitation for bids. Pierce has estimated an additional cost of $1,970 to provide a truck conforming to the City's specifications. Pierce has now offered to build the truck per the City's specifications for the amount of its original bid. You ask if the City may legally award the contract to Pierce. This question has been answered in the negative by the Minnesota Supreme Court in Coller v. City of St. Paul, 223 Minn. 376, 26 N.W.(2d) 835 (1.947). There it was held that after bids for the furnishing and installation of parking meters had been received and opened, it was impermissible for the bidder to modify its bid by agreeing to install the meters according to the city's specifications and for the city to enter into a contract with such bidder upon the basis of the bid as thus modified. Minn. Stats., §471.345 requiring. competitive bidding in the letting of public contracts..requires, as necessary corollaries that the public officials whose duty it is to let a contract should adopt definite plans and specifications with respect to the subject matter of the contract so that a bid may constitute a definite offer for the contract which can be accepted without further negotiations and so that the only function J DORSEY, MAROUART. WINDHORST, WEST & HALLADAY The Honorable Members of the City Council :Mr. Kenneth Rosland, Acting City Manager Page ,2 February 26, 1976 of the public officials with respect .to bids after they have been received is to determine who is the lowest responsible bidder. It necessarily follows that a bid must conform substantially,,to the advertised plans and specifica- tions, and that where there is,a material variance between the bid and the plans,and. specifications,�it'is the plain duty of the.public authority,to reject the bid. (Coller v. St. Paul, supra, at.385_.) Hence,. awarding a contract to a bidder whose bid is required.to be rejected, based upon subsequent modi- fications to that bid, amounts to negotiation of the contract in disregard of ,the statutory requirement of competitive bidding. It is, therefore, our opinion that the City may not award the_eon- tract for the furnishing of the pumper fire truck to Pierce Manufacturing Co. A further question is whether the bid of General Safety; Co. must also be rejected. Mr. Melena advises that General Safety Co. conformed wholly to the City's plans and specifications, with only three exceptions: a -pan that would keep water from freezing at -35° (a pan will be supplied but will - not.be so tes,ted); anodized:- aluminum to be used (brushed aluminum to be used instead); and a liquidated damage clause of $25 per day for delay in delivery (this-was excepted entirely). Tom Melena further advises that the first-,two exceptions result in a total dollar difference of only approximately $200. They, then, would not appear to be material variances in that they are not such as gives General Safety Co. "a substantial advantage or benefit not enjoyed by other bidders." (Coller V. St. Paul, supra.) The other variance (liquidated . damages) causes more difficulty. The bid form did not require delivery by a certain date, but left a blank for the delivery date, with daily damages to accrue thereafter. Thus; eliminating the damage clause, or retaining it, would not increase or decrease the price bid,',but would only shorten or lengthen the time for delivery.- Whether the elimination of�`the damage clause gives a sub- stantial advantage to one,,,bidder is, .therefore, difficult to determine ;,the City must weigh the respective advantages of a shorter delivery period without a damage clause and a longer delivery period with a damage clause. Whether an advantage exists is subjective in nature, and the cases give no guidance on this issue. On balance, we are of the opinion that deletion of the damage clause should not be deemed a material variance, but we cannot be certain of that result. As a further fact, all bidders took exception to the liquidated damage clause. Thus, if a material variance, it exists in all bids, and all must be rejected. Therefore, the alternatives open to the City are either to award the bid to General Safety Co., the low.bidder after rejection of Pierce Manufacturing w DORSEY, MAROUART. WINOHORST, WEST 8. HALLADAY .The Honorable Members of the City Council Mr. Kenneth Rosland, Acting City Manager Page 3 February 26, 1976 Co., and assume what appears to be a small risk of attack, or to reject all bids and readvertise for new bids on the contract. If new bids are sought, I suggest that a delivery date be inserted and that the liquidated damage clause be removed from the plans and specifications if not important to the City. Very truly yours, TSE /abc T omas S. Erickson cc:- Mr. Thomas M. Melena (Official Publication) CITY OF EDINA 4801 W. 50TH STREET EDINA, MINNESOTA 55424 ADVERTISEMENT FOR BIDS PUMPER FIRE TRUCK BIDS.CLOSE MARCH 19, 1976 SEALED BIDS will be received and opened in the Council Chambers, Edina City Hall, 4801 W. 50th Street, at 11:00 a.m., Friday, March 19, 1976, and the Edina City Council will meet at 7:00 p.m., Monday, April 5, 1976, at the City Hall to consider bids being for the following: 1 - 35,000 G.V.W. Pumper Fire Truck,(1500 gpm) Bids shall be in a sealed envelope with a statement thereon showing the items covered by the bid. Bids should be addressed to the City Clerk, City of Edina,. 4801 W. 50th Street, Edina, Minnesota 55424, and may be mailed or submitted personally to the City Clerk. Bids received by the City Clerk, either through the mail or by personal submission, after the time set for receiving them may be returned unopened. Bids must be in conformance with specifications which are available at the Edina City Hall. No bids will be considered unless sealed and accompanied by cash deposit, bid bond, or certified.check payable to the City of Edina in the amount of at least ten (10) percent of amount of net bid. The City Council reserves the right to reject any or all bids or any part of any bid, and will accept the bid that is deemed to be in the best interest of the City. BY ORDER OF THE EDINA CITY COUNCIL Florence B. Hallberg City Clerk Please publish in the Edina Sun on March 10, 19760 Please send us two Affidavits of Publication. _ Please send us one clipping. CITY OF EDINA 4801 W. 50TH STREET EDINA, MINNESOTA 55424 ADVERTISEMENT FOR BIDS PUMPER FIRE TRUCK BIDS CLOSE MARCH 19, 1976 SEALED BIDS will be received and opened in the Council Chambers, Edina City Hall, 4801 W. 50th Street, at 11:00 a.m.,,Friday, March 19, 1976, and the Edina City Council will meet at 7:00 p.m., Monday, April 5, 1976, at_` the City Hall to consider bids being for the following:. 1 - 35,000 G.V.W. Pumper Fire Truck,(1500.gpm) Bids shall be in a sealed envelope with a statement thereon showing the items covered by the bid. Bids should be addressed to the City Clerk, City of Edina, 4801 W. 50th Street, Edina, Minnesota 55424, and may be mailed or submitted personally to the City Clerk. Bids received by the City Clerk, either through the mail or by personal submission, after the time set for receiving them may be returned unopened. Bids must be in conformance with specifications which are available at the Edina City Hall. No bids will be considered unless sealed and accompanied by cash deposit, bid bond, or certified check payable_ to the City of Edina in the amount of at least ten (10) percent of amount of net bid. The City Council reserves the right to reject any or all bids or any part of any bid, and will accept the bid that is deemed to be in the best interest of the City. BY ORDER OF THE EDINA CITY COUNCIL Florence B. Hallberg / City Clerk ' Please publish in the Construction Bulletin on March 10, 1976. Please send us two affidavits of publication. on January 21, 197.6, bids were opened for one 35,000 G.V.W.,.1500 . G.P.M. pumper fire truck in accordance with the advertised invitation therefor. The two to ast bidders, by a substantial margin, were Pierce Manufacturing Co., whose bid was $80,128, and General Safety Co., whose bid was $82,425. Pierce's bid, however, was based upon a truck differing in twenty -two ways, including certain features the City deems important, from the .specifications contained in the invitation for bids. By letter dated February 17 1976, Thomas M. Mele.na advised Pierce of his intention to recommend to the City,Council that the Pierce bid be rejected due to such deviations from the invitation for bids. Pierce has estimated an additional cost of $1,970 to provide a truck conforming to the City's specifications. Pierce has now offered to build the truck per the City's specifications for the amount of its original bid. You ask if the City may legally award the contract to Pierce. This question has been answered in the negative by the Minnesota Supreme Court in Coller v: City of St. Paul, 223 Minn. 376, 26 N:W.cm)'835 (1.947). There it was held that after bids for the furnishing and installation of parking meters had been received and opened, it was impermissible for the bidder to modify its bid by agreeing to install the meters according to the city's specifications and for the city to enter into a contract with such bidder upon the basis of the bid as thus modified. Minn. Stats., §471.345 requiring competitive bidding in the letting of public contracts requires, as necessary corollaries that the public officials whose duty it is to let a contract should adopt definite plans and specifications with respect to the subject matter of the contract so that a bid may constitute a definite offer for the contract which can be accepted without further negotiations and so that the only function � Q DORSEY, MARQUART, WINDHORST, WEST BL HALLADAY DONALD WEST JOHN 5 HIBBS 2300 FIRST NATIONAL BANK BUILDING THOMAS R MANTHEY BRADFORD L. FERGUSON WALDO F. MAROUART ROBERT 0 ROTTEN - WILLIAM R. HIBBS PHILIP F. BOELTER ROGER J. MAGNUSON J. ROBERT HIBBS JOHN W WINDHORST JOHN D. LEVINE MINNEAPOLIS, MINNESOTA 55402 WILLIAM B. PAYNE JAY F, COOK HENRY NALLADAY JULE M. HANNAFORO ROBERT J S7RUYK MICHAEL A. OLSON ROBERT A. HEIBERG STANLEY M, REIN ARTHUR B. WHITNEY LARRY W. JOHNSON (BI2) 340 -2600 JOHN D KIRBY R SCHWARTZBAUER CHARLES LPOTUZNIK VERLANE L ENDORF RUSSELL WAINDOUIST THOMAS S. HAY DAVID N. FRONEK V DENNIS BURAT71 DAVID R. BRINK - HORACE HITCH G LARK+ GRIFFITH CRAIG A BECK THOMAS W. TINKHAM GEORGEANN DECKER VIRGIL H. HILL - CABLE' DOROW DAVID L. McCUSKE` JON F. TUTTLE ROBERT MOBBINS . ROBERT V. TARBOA THOMAS D. MOE - TELEX: 29 — 0605 EMERY W BARTLE _ WILLIAM A JOHNSTONE BARRY D. GLAZER PETER HENDRUSON ROBERT J. JOHNSON M. B. HA55ELOUIST JAMES N. OHA6AN JOHN MASON TELECOPIER:(612) 340 -2868 JOHN P. VITKO MICKY R. MAY PETER DORSCT MICHAEL W WRIGHT STEVEN'K:CHAMPL'N DON 0 CARLSON IRVING WEISER STEPHEN GOTTSCHALK GEORGE P. fLANNERY CURTIS L ROY' LARRY I. vICKPEY LOREN . VICKRT 1468 W—FIRST NATIONAL BANK BUILDING MICHAEL J RADMER THOMAS ELKINS . ARTHUR E. WEISBERG PHILLIP M MARTIN ST. PAUL,MINNESOTA 55101 PAUL .J SCNEERER KENNETH JCUTLER DUANE E. JOSEPH REESE. C, JOHNSON (612) 227— 8017 - DAN F NICOL MICHAEL TRUCANO DAVID OUINLAN JAMES PIELEMEIER JAMES B. VESSEY WILLIAM A WH17LOCX CHARLES J. HAUENSTEIN CHARLES A GEER - WILLIAM J. KEPPEL GARY M. JOHNSON E. J. SCMWARTZBAUER JOHN C ZWAKMAN JONATHAN VILLAGE CENTER KENNETH 1VERSON JAMES A FADER THOMAS W FINN LYNN KROMINGA THOMAS M BROWN CORNELIUS D. MAHONEY JOHN R.WICKS - EUGENE L JOHNSON CHASKA, MINNESOTA 65318 DAVID L. BOENNEN JAY L.BENNETT 7HOMAS 5. ERICKSON JOHN W WINDHORST, Jr, (612) 448 -4012 LAWRENCE R. OLIVER WILLIAM C. BABCOCK MICHAEL PRICHARD - FRANK H. VOIGI WILLIAM E MARTIN MICHAEL E. ORE 55 RAYMOND A. BUSTER WILLIAM R SUTH RIC HARD G. SWANSCK 115 THIRD STREET SOUTHWEST _ WILLIAM H HIPPEE,JR. ROBERT A BURNS OF COUNSEL JOHN J. TAYLOR - BERNARD G. HEINZEN FAITH L OHMAN DAVID A. RANHEIM ROCHESTER, MINNESOTA 55901 TONIA BEITZ GEORGE E. ANDERSON WILLIAM J. HEMPEL ROBERT J SILVERMAN (607) 288 -3156 MICHEL A LAFOND ROBERT L. VANFOSSEN February 26, 1976 The Honorable Members of the City Council Mr. Kenneth Rosland, Acting City Manager City of Edina 4801 West 50th Street Edina, Minnesota 55424 Re: Pumper Fire Truck Bid Award Dear Council Members and Mr.. Rosland: on January 21, 197.6, bids were opened for one 35,000 G.V.W.,.1500 . G.P.M. pumper fire truck in accordance with the advertised invitation therefor. The two to ast bidders, by a substantial margin, were Pierce Manufacturing Co., whose bid was $80,128, and General Safety Co., whose bid was $82,425. Pierce's bid, however, was based upon a truck differing in twenty -two ways, including certain features the City deems important, from the .specifications contained in the invitation for bids. By letter dated February 17 1976, Thomas M. Mele.na advised Pierce of his intention to recommend to the City,Council that the Pierce bid be rejected due to such deviations from the invitation for bids. Pierce has estimated an additional cost of $1,970 to provide a truck conforming to the City's specifications. Pierce has now offered to build the truck per the City's specifications for the amount of its original bid. You ask if the City may legally award the contract to Pierce. This question has been answered in the negative by the Minnesota Supreme Court in Coller v: City of St. Paul, 223 Minn. 376, 26 N:W.cm)'835 (1.947). There it was held that after bids for the furnishing and installation of parking meters had been received and opened, it was impermissible for the bidder to modify its bid by agreeing to install the meters according to the city's specifications and for the city to enter into a contract with such bidder upon the basis of the bid as thus modified. Minn. Stats., §471.345 requiring competitive bidding in the letting of public contracts requires, as necessary corollaries that the public officials whose duty it is to let a contract should adopt definite plans and specifications with respect to the subject matter of the contract so that a bid may constitute a definite offer for the contract which can be accepted without further negotiations and so that the only function The Honorable Members Mr. Kenneth Rosland, Page 2 DORSEY, MAROUART, WINDHORST, WEST 8, HALLADAY of the City Council Acting'City Manager February 26, 1976 of the public officials with respect to bids after they have been received is to determine who is the lowest responsible bidder. It necessarily follows that a bid must conform substantially to the advertised plans and specifica- tions, and that where there is a material variance between the bid'and the plans..and specifications, it is the plain duty of the public authority to reject the bid. ( Coller v. St. Paul, supra, at 385.). Hence, awarding a.contract to a bidder whose bid is required to be rejected, based upon subsequent .modi- fications to that bid, amounts to negotiation.of the - contract in disregard of the statutory requirement of competitive bidding. It is, therefore, our opinion that the City may not award the con- tract for the furnishing of the pumper fire truck to Pierce Manufacturing Co. A further - question is whether the bid of General Safety Co. must also be.rejected. Mr. Melena advises that General Safety Co. conformed wholly to.the City's plans and specificat -ions, with only three exceptions:. a pan that would keep water from freezing at -35° (a pan will be supplied but will not be so tested); anodized aluminum to be used (brushed aluminum to be used instead); and a liquidated damage clause of $25 per day for delay in delivery (this was excepted entirely). Tom.Melena further advises that the first two exceptions result in a total dollar difference of only approximately $200. They, then, would not appear to be material variances in that they are not such as gives General Safety Co. "a substantial advantage or benefit not enjoyed by other bidders." (Colley v. St. Paul, supra.) The other variance (liquidated damages).causes more'difficulty.. The bid form did not require delivery by a certain date, but left a blank for the delivery date, with daily damages to accrue thereafter. Thus, eliminating the damage clause, or. retaining it, would not increase or. decrease the price bid, but would only shorten.or lengthen the time for delivery. Whether the elimination of the damage clause gives a sub - stantial,advantage to one bidder is,.theref ore, difficult to determine; the City must weigh the respective advantages of a.shorter delivery period without a damage clause and a longer delivery period with a damage clause. Whether an advantage exists is subjective in nature, and the cases give no guidance on this issue. On balance, we are of the opinion that deletion of the damage clause should not be deemed a material variance, but we cannot be certain of .that result. As a further fact, all bidders took exception to the liquidated damage clause. Thus, if a material variance, it exists in all bids, and all must.be rejected. Therefore, the alternatives open to the City are either to award the bid to General Safety Co., the low bidder after rejection of:- Pierce Manufacturing DORSEY. MAROUART, WINDHORST, WEST a HALLADAY The Honorable Members of the City Council Mr. Kenneth Rosland, Acting City Manager. Page 3 February 26, 1976 Co., and assume what.appears to be a small risk of attack, or to reject all bids.and readvertise for new bids on the contract. If new bids are sought, I suggest that a delivery date be inserted and that the liquidated damage clause be removed from the plans and specifications if not important to the City,. Very,truly yours, TSE /abc T omas S. Erickson cc::, _Mr. Thomas M. Melena. MEMO 70: Ken Rosland, Acting City Manager FROM: Tom Melena SUBJECT: PUMPER FIRE TRUCK BID AWARD Attached you will find the 23 January memo on the fire truck bid award and a letter to Pierce Manufacturing explaining our legal position. When the bids were opened Pierce had low bid of $76,470 plus $3,658 of requested options for a total price of $80,1,28. General Safety had a bid of $79,880 plus $2,545 for the requested options. Basic Options Total Pierce 76,470 3,658 80,128 General Safety 79,880 2,545 82,425 The only problem was that Pierce took -a good number of exceptions to our specifications. After three weeks of negotiations, all the basic exceptions have been worked out and, in fact, both Pierce and General can build- -the exact truck that is required. However, Pierce has found that they feel an-additional $1970.00 is required, while at the same time General Safety has not added any additional monies to their bid. The new resulting totals are as ollows; Pierce 80,128 plus additional 1,970 82,098 General Safety 82,425 10 82,425 Or a differnce of $327.00 At this point I felt it wise to get our attorney's ruling on this matter. Mr. Erickson stated that this $1970.00 is a material deviation . and /or variation from"the first bid and would therefore in essence become a new bid, as such this new bid would have to be declared null and void. It was felt that the only way the City can accept the Pierce truck is at the originally quoted price but built as negotiated (per specifications). This has been communicated to Pierce and at present response has been negative. Therefore, I would recommend bid award to second low bidder, General Safety for $82,425, however if Pierce would deliver for the original bid price I would recommend bid award to that firm. (Please note that both trucks, after negotiation, are as the fire department desired and meet specifications and as such cost less than a standard assembly line vehicle.) MEMO TO: Warren Hyde FROM: Tom Melena DATE: January 23, 1976 SUBJECT: PUMPER'FIRE TRUCK BID AWARD At 11:00 A.M., 21 January, 1976, bids were opened for one 35,000 G.V.W., 1500 G.P.M. pumper fire turck. At that time six bids were received and are as follows: FIRM TRUCK OPTIONS TOTAL General Safety 79,880 2,545 82,425 Pierce 76,470 3,65.8 80,128 Ward La France 83,288 3,544 863,832 MidCentral Fire No Bid No-Bid No Bid C.F. Coyer No Bid 2,878 2,878 Hall Equipment 97,860 2,545 100,405 At the present time there are too many inconsistancie s to be ironed out, therefore, I would recommend no Council approval for the February 2nd meeting, but postpone until the February 23rd meeting.. Keeping in -mind the_specifica- .tions and prices, the only remaining firms still, under consideration are General Safety and Pierce (the two low bidders).. would like to point out that cost wise our estimate of $70,000 was not too far off. This estimate was derived by taking into consideration the price increases during the past four years.over the:.co.st of the _last pumper truck and the additional cost of three improved items (transmission, pump, radio) -to come up with a cost of $70,000. Also, please note the different costs of the 21 options, again by itemizing separately from the truck, we were able: to get very reasonable bids and.cost comparisons. Last of all, I would like to point out that our basic truck and the options still came in lower than a major manufacturer's standard assembly line piece of equipment, i.e. Ward LaFrance. It would seem that we accomplished all we set out to do, to receive fair bids on a good basic piece of equipment that has been designed to do a good job. !j � ¢'{� .F� fiI ��'` �' ''� .`� �M��� "fir •� ■!� February 17, 1976 Mr. James A. Thomas PIERCE MANUFACTURING Box 92 Detroit Lakes, Minnesota 56501 Dear Mr. Thomas: 4801 WEST FIFTIETH STREET • EDINA. MINNESOTA 85424 927 -8861 After our meeting Tuesday, I was advised by our City attorney that with the additional stipulations that have been included in your bid, the City of Edina will be forced to reject said bid. In an Attorney General's ruling in the State of Minnesota, it has been stated that.if there are deviations or variations from the contract in either the specifications or prices, that said bid does not then in fact confirm with the original bid and as such cannot be considered as a valid bid and therefore must be rejected. The $1,970 total additional cost for options that you have listed are felt to be items that are necessary for the safe and efficient operation of this vehicle. As such, this $1,970 must be considered a material part.of this truck and as such would fall into the category defined by the Attorney General, i.e, material variations or deviations of said bid; therefore, it is the City attorney's feeling that the bid must be rejected and 1 have been further informed by the City attorney that the only way we can accept your bid is with the items we had discussed included at the basic bid price of $76,470. At present my intentions are to recommend to the City Council that your bid be rejected for the above reasons. According to the City attorney, you do have the right to appeal before.-the Council to explain your actions and or viewpoints on this matter. If you have any further questions., please do not hesitate to contact me. TMM /skh Very truly yours, Thomas M. Melena Administrative Assistant MEMO TO: Warren Hyde FROM: Tom Melena DATE: January 23, 1976 SUBJECT: PUMPER FIRE TRUCK BID AWARD At 11:00 A.M., 21 January; 1976, bids were opened for one 35,000 G.V.W., 1500 G.P.M. pumper fire tuuck. At that time six bids were received and are as follows: FIRM TRUCK OPTIONS TOTAL. General Safety 79,880 2,545 82,425 Pierce 76,470 3,658 809128 Ward La France 83,288 3,544 86,832 MidCentral Fire' No Bid No Bid No Bid C.F. Coyer No Bid 2,878 2,878 Hall Equipment 97,860 2,545 100,405 At the present time there are too many inconsistancies to be ironed out, therefore, I would recommend no Council approval for the February 2nd meeting, but postpone until the February 23rd meeting. Keeping in mind the specifica- tions and prices, the only remaining firms still under consideration are General Safety and Pierce (the two low b.idders). would like to point out that cost wise our estimate of $70,000 was not too far off. This estimate tiaras derived by taking into consideration the price increases during the past four years over the cost of the last pumper truck and the additional cost of three improved items (transmission, pump, radio) to come up with a cost of $70,000. Also, please note the different costs of the 21 options, again by itemizing separately.from the truck, we were able to get very reasonable bids and cost. comparisons. Last of all, I would like to point out that our basic truck and the options still came in lower than a major manufacturer's standard assembly line piece of equipment, i.e. Ward LaFrance. It would seem that we accomplished all we set out to do, to receive fair bids on a good basic piece of equipment that has been designed to do a good job. April 12, 1976 Mr. A. J. Lee Director of Public Works and County. Engineer Hennepin County Department of Public Works 320 Washington Ave. S. Topkins , Miv 55343 Dear sir. Lee: Enclosed is a copy of a resolution adopted by the Edina City Council at its meeting of April 5, 1986, transmitting concerns and comments regard- ing the Kennepin County Transportation System Study Draft Final Report. Yours very truly, City Clerk enclosure BCC: Fran Hoffman RESOLUTION WHEREAS, THE HENNEPIN COUNTY DEPARTMENT OF PUBLIC WORKS HAS CONDUCTED A HENNEPIN COUNTY TRANSPORTATION SYSTEM STUDY AND PRODUCED A DRAFT FINAL REPORT, AND WHEREAS, THE DRAFT FINAL REPORT IS A GUIDE FOR THE FUTURE RO ADKAY SYSTEM U ^.DER COUNTY JUR I SDI CT I ON AND CONTA I nIS RECOMMENDATIONS, THEREFORE BE IT RESOLVED THAT THE CITY OF HEREBY TRANSMITS THE FOLLOWING CONCERNS AND COMMENTS REGARDING THE HENNEPIN COUNTY TRANSPORTATION SYSTEM STUDY DRAFT FINAL REPORT AND WILL CONSIDER ACCEPTANCE OF THE REPORT FOLLOWING CONSIDERATION OF THE CONCERNS AND COMMENTS BY HENNEPIN COUNTY, F A X M2AaAR R A TOs . Greg Luce, City Planner FROMs Fran Hofdman, Assistant City Engineer Traffic and Transportation SUBJECTS Hennepin County Transportation.System Study As background, the study addressed transportation issues with major emphasis on existing and future roadway systems which have County (Metropolitan) significance. Roadway issues which had local impact are identified on Page 1 -1 (Issues 6, 16, 17, 18 and 19) Other major issues involved County participation in transit services, sidewalks, and bikepaths The report indicates a recommended shift in County policy on these issues. As this is a draft final report, a resolution to Hennepin County with the concerns and comments on the study would be appropriate. Acceptance of the final report should be dependent on the consideration given on our comments and.concerns by the County. Assistance from County staff and their consultant, BRW, is available on request. The following comments plus others suggested by local officials should be sent forwards 1. Although not a local issue identified, the report has added West 50th Street between Highway 100 and .France '.Avenue to 'the list of recommended jurisdictional changes (from City to County, Page 1 -24). Although �. this would seem to be consistent with the overall plan, Jit is recommended that the City retain control of the / street. West 50th Street is being changed in the 50th`- France area to reflect a more local character which is more easily maintained under City jurisdiction. 2. The report indicates a recommended year 2000'roadway network that includes Lincoln Drive extending north of Nine Mile Creek (Figure 1 -16) . This issue has 1 ame been resolved by the City and should be removed from the County report to prevent transportation planning from being influenced by a never -to -be built roadway. page 2 In conclusion, the draft report appears to be a reasonable set of guidelines, in concept, for the County to follow as recommendations relate to the City of Edina. - Public Works Phone 935 -3381 320 Washington Av. South, Hopkins, Minnesota 55343 HeNNePIN COUNTY DATE: January 28, 1976 TO: City Councils, Planning Commissions and Citizen Advisory Committee Members of Sub -Area 1 (South) FROM: A. J..Lee - Director of Public Works and County Engineer SUBJECT: Meeting for Rev -iew of Draft Final Report of the Hennepin County Transportation System Study For the past year a Citizen Advisory Committee from your area, the County staff and Bather - Ringrose - Wolsfeld, Inc. - Consultant - have been working on the development of a transportation system plan for the year 2000 for Hennepin County. This work has resulted in a.Draft Final Report, a copy of which is enclosed. The next step in the planning process is to obtain review and comments or acceptance, if possible, of the Draft Report from the involved municipalities within the County. To facilitate this review in a timely manner, a meeting of the following City Councils and Planning Commissions will be held on March 4, 1976 at 7:30 p.m.. at the Bloomington Council Room, 2215 West Old Shakopee Road, Bloomington, Minnesota. Bloomington Chanhassen Eden Prairie Edina Richfield Following this meeting and revisions to the Draft Report, the Final Report will be produced and resubmitted to the municipalities. Each municipality will then be requested to submit the Final Report to its appropriate local review and acceptance process. County and BRW staff will-be available to assist in this process as requested. The objective of Hennepin County is to obtain acceptance of the Draft or Final Report by each municipality. If you cannot attend the meeting and /or you prefer to submit written comments or acceptance of the report, please send them to A. J. Lee, Director of 'Public Works and County Engineer, Hennepin County Department of Public Works, 320.Washington,Avenue South, Hopkins, Minnesota 55343. TABULATION OF BIDS gXTY OF EDINA, MINNESOTA PERMANENT STREET SURFACING IMPROVEMENT NO. BA -212 IMPROVEMENT NO. BA -215 PERMANENT STREET SURFACING AND CONCRETE CURB AND GUTTER IMPROVEMENT NO. BA -202 IMPROVEMENT NO. BA-206 IMPROVEMENT NO. BA -208 IMPROVEMENT NO. BA -216 CONTRACT 76 -1 BIDS "OPENED APRIL 5, 1976 II A BIDDER PROPOSAL "A" PROPOSAL "B" GRAND TOTAL Riegger Roadways, Inc, $ 13,529.00 $ 73,928.40 $ 87,457.40 Minnesota Valley Surfacing $ 13,911.50 $ 73,851.50 $ 87,763.00 Bury & Carlson, Inc. $ 14,298.75 $ 76,276.08 $ 90,574.83 McNamara Vivant Contracting Co. $ 16,542.27 $ 80,003.30 $ 96,545.57 .Bituminous Roadways $ 15,897.70 $ 82,770.65 $ 98,668.35 - Hardrives, Inc. $ 15,396.55 $ 84,681.81 $100,078.36 .Alexander Construction Co. $16,515.25 $ 83,605.21 $100,120.46 C.S. McCrossen $ 17,023.75 $ 89,949.65 $106,973.40 Northwest Bituminous Co. $ 17,436.50 $ 89,577.15 $107,013.65 's —Estimate _- IS 16.936.25 1 S101.912.35 1 5118.848.60 Public Works Phone 935 -3381 320 Washington Av. South, Hopkins, Minnesota 55343 0 HeNNePIN COUNTY 31 March 1976 Mr. Warren Hyde, City Manager City of Edina 4801 West 50th Street Edina, Minnesota 55424 Dear Mr. Hyde: RE: CSAH 18, County Project 6914, Valley View Road Interchange This letter is in reply to a letter dated March 3, 1976 from Ken Rosland, Acting City Manager, regarding a bikeway within the construction limits along the frontage road from Valley View Road to Braemar. On April 29, 1975, the Hennepin County Board of Commissioners approved a Bikeway Division of Cost Policy that permits 50% County cost participation in any remaining local costs (after deducting any federal or state participation) for a Class I bikepath. A Class I bikepath is a route completely separated from both pedestrian and vehicular traffic and designed for the exclusive use of bicycles. County participation in Class I bikepaths is permitted within or contiguous to county rights of way. The Department of Public Works will recommend to the County Board of Commissioners that Hennepin County participate 50% in the remaining local cost of the bikepath along the Frontage Road from Valley View Road to the Braemar area parking lot. It is further agreed that construction of this bikepath be after the interchange project is completed and be constructed by city forces or city contract. I believe this should satisfy the remaining concerns of the City staff regarding County Project 6914. HOK:JMW: jd cc: Bob Dunn Greg Luce Ken Rosland Very ruly yours, Herbert 0. Klossner, P.E. Chief Engineer Minorities, Women and Other Protected Classes are Encouraged to apply for Employment at Hennepin County T W 1111-76 At a duly authorized meeting of the City Council of Edina Minnesota, the following resolution was moved and adopted: RESOLUTION WHEREAS, Plans for Hennepin County Project No. 6914 showing proposed alignment, profiles, grades, and cross sections, together with specifications and special provisions for. the (construction), ( ), (imprxa�, of County State Aid Highway No. 18 within the limits of the City as a (5edaml ) (State) (kaur") Aid Project have been prepared and presented to the City. NOW THEREFORE IT IS RESOLVED: That said plans, specifications, and special provisions be in all things approved. Dated this 5th day of April 19 76 CERTIFICATION State of Minnesota County of Hennepin Ci ty of Edina I hereby certify that the foregoing Resolution is a true and correct copy of a resolution presented to and adopted by the City.Council of Edina at a meeting thereof held in the City of Edina Minnesota on the 5th day of April , 19 76 as disclosed by the records of said City in my possession. (Seal) City Clerk CITY OF EDINA 4801 W. 50TH STREET. EDINA, MINNESOTA 55424 ADVERTISEMENT FOR BIDS ONE 1 TON 4 -WHEEL DRIVE TRUCK WITH DUMP BOX BIDS CLOSE MARCH 31, 1976 SEALED BIDS will be received and opened in the Council Chambers, Edina City Hall, 4801 W. 50th Street, at 11:00 a.m., Wednesday, March 31, 1976, and the Edina City Council will meet at 7:00 p.m., Monday, April 5, 1976, at the Edina City Hall to consider bids being for the following: One 1 Ton 4 -Wheel Drive Truck with Dump Box Bids shall be in a sealed envelope with a statement thereon showing the items covered by the bid. Bids should be addressed to the City Clerk, City of Edina, 4801 W. 50th Street, Edina, Minnesota 55424, and may be mailed or submitted personally to the City Clerk. Bids received by the City Clerk, either through the mail or by personal submission, after the time set for receiving them may be returned unopened. Bids must be in conformance with specifications which are available at the Edina City Hall. No bids will be considered unless sealed and accompanied by cash deposit, bid bond or cashier's check payable to the City of Edina in the amount of at least ten (10) percent of amount of net bid. The City Council reserves the right to reject any or all bids or any part of any bid, and will accept the bid that is deemed to be in the best interest of the .City. BY ORDER OF THE EDINA CITY COUNCIL Florence B. Hallberg City Clerk, CITY OF EDINA INSTRUCTIONS TO BIDDERS 1. Bids are to be securely sealed, labeled "Bid for One ],Ton, 4 Wheel Drive —Truck with- Dump'il and - delivered to the office -of the -City Clerk, 4801 W. -- 50th Street, Edina, Minnesota 55424, no later than 11:00 a.m., Wednesday March 31, 1976 at which time they will be opened and publicly read in the Council Chambers, Edina City Hall. 2. Each bid must be accompanied by a cash deposit, bid bond, certified or cashier's check, payable to the City of Edina in an amount equal to at least ten (10) percent of the total net bid. 3. All bids must be submitted on the attached proposal form, a copy of which is for the bidder's file. 4. The City is exempt from all Federal Excise Tax and Federal Transportation Tax and will execute a Tax.Exemption Certificate. The City is also exempt from the State Sales Tax. Do Not Include Any Of These Taxes In . The Bid. 5. The.City Council reserves the right to reject any or all bids or any part of any bid, and will accept the bid that is deemed to be in the best interest of the City. Bids may not be withdrawn until 45 days after the bids are opened. 6. Delivery will be made to the Edina City Garage, 5146 Eden Avenue, payment to be made upon complete acceptance of the vehicle by the Chief Mechanic. 8 OTHER TERMS, CONDITIONS AND INSTRUCTIONS TO THE SPECIFICATIONS 1. CONSIDERATION OF PROPOSAL: The bidder shall submit his proposal on the form furnished by the City of Edina. a) The City reserves the right to accept or reject any or all bids or any part of any bid, to waive minor defects or technicalities, or to advertise for new bids, as it may deem best for it's interest. b) The City of Edina shall hereinafter be referred to as the City. c) The bid shall be in ink or typed. Prices submitted in the proposal by the bidder for a particular identified City department shall be construed as prices, submitted for all City departments using like items. d) In case of difference between written words and figures in a proposal, the amount stated in written words shall govern. e) In case of unit price difference from extended figure,.the unit price shall govern. f) Alternations or erasures must be crossed out and the corrections thereof printed in ink or typewritten adjacent thereto.. The corrections must be .initialed in ink by each person signing the proposal. g) All bids must comply with and not deviate from the provisions of the specifications and /or other bid or contract-documents if any. h) Revisions or interpretations made by the City shall be by'addendum issued prior to the date set for bid opening. i) Changes to the proposal may be cause for rejection of said proposal. 2. EXECUTION OF CONTRACT: The successful bidder(s) are required to execute a contract and furnish a performance bond in the full contract price, conditioned as required by law, MSA Chapter 574.26, with sureties satisfactory to the City Legal .Department. Said contract and said bond must be executed on forms furnished by the City. The City shall send written notice of award. The contract shall be signed by the successful bidder(s) and returned, together with any required performance bond, within ten (10) days after the forms have been mailed to the bidder. Upon failure of the successful bidder(s), within the time allotted, to'execute.the contracts-, furnish an acceptable bond, or. comply with any other requirements imposed precedent to approval of the contract, the bid deposit requested in the call for bids shall be forfeited to the City, not as a penalty, but as liquidated damages: a) By submitting a bid, bidder agrees that said liquidated damages shall cover only the damages sustained by the City from additional administrative costs, expenses, of readvertising and rebidding, and other damages sustained by the City as a result of failure of the successful bidder(s) to execute a written contract and a perfor- mance bond when so.required, but:shall not cover, nor preclude the City from claiming damages on account of delay, price changes, loss of other contracts, loss of income, inability of the City to fulfill other contracts, loss of other benefits of this contract, or'other damages direct or consequently arising out of breach of the contract or failure to perform same by the successful bidder(s). 3. WITHHOLDING: On any contract requiring the employment of employees for wages by the bidder, final settlement shall not be made until satisfactory showing is made of a certificate completed by the Commissioner of Taxation (State of Minnesota, Department of Taxation, Form 134) indicating compliance with the provisions of Section 290.92: 4. TIME FOR RECEIVING BIDS: Bids received prior to the time of opening will be securely kept unopened. The officer whose duty it is to open them will decide when the specified time has arrived and no bid received thereafter will be considered. Bids received after the time set for opening will be returned to the bidder unopened.. No responsi- .bility will be attached to an officer for the premature opening of a bid not properly addressed and identified. a) Bidders are cautioned that, while telegraphic modifications of bids may be received as hereinafter provided, such modifications, if not explicit and if in any sense .subject to misinterpretation, shall make the bid so modified or amended subject to rejection. Bidders should secure correct information relative to the probable time of arrival and distribution of mail at the place where the bids are to be opened. Other terms, conditions and instructions.to the specifications . Page ",two 5. WITHDRAWAL OF BIDS: The City shall not physically release or return to the bidder any bid for the purpose of modification, withdrawal or any other purpose whatsoever until after the bids are officially opened and acknowledged. and no bid may be with- drawn for a period of forty -five (45) days from the official opening thereof, and then only by written notification directed to the Director of Finance and no pre- notification on proposal shall be construant as complying with this requirement. a) Delivered bids may be modified or withdrawn by written or telegraphic request dispatched by the bidder in time for delivery in the normal course of business prior to the time fixed for opening; provided, that written confirmation of any telegraphic modification or withdrawal over the signature of the bidder is placed in the mail and postmarked and acknowledged by signed receipt.thereof, prior to the time set for bid opening; provided further, that any telegraphic requests should not reveal the amount of the original or revised bid; provided further, any written request or written confirmation must be signed.in the same manner by the same person who signed the proposal. b) All bids shall be held firm until the award has been made. 6. BIDDER'S EXPERIENCE: Prior to the award of the Contract, the apparent low bidder, if requested by the Director of Finance shall furnish to him current information and data regarding .the bidder's financial resources and organization within five (5) working days. The City shall have the right to take such steps as it deems necessary to determine the ability of the bidder to perform the work and the bidder shall furnish the City all such information and.data for this purpose as the City may request. The right is reserved to reject the bid where the available evidence or information does not satisfy the City that the bidder is qualified to carry out properly the terms of this contract. The expertise of the vendor in the particular field of endeaver must be demonstrated and.docemented to the full satisfaction of the City. 7. BID GUARANTEE: Bid Guarantee in the form of a Bid Bond, Certified Check or Cashier's Check shall be made payable to the order of City of Edina. Cash deposits and personal checks will not be accepted., The Bid Guarantee shall insure the execution of the Contract and the furnishing of a performance bond by the successful bidder(s). The bid must be accompanied by a Bid Guarantee which will not be less than ten percent (10 %) of the amount of the bid and at the option of the bidder, may be a certified check,, .cashier's check or a bid bond secured by a corporation authorized to contract as a surety in the State of Minnesota. No bid will be considered unless it is so guaranteed. Revised bids, whether forwarded by mail or telegram, if representing an increase of-the original bid, must have the bid guarantee adjusted according, and in.the case of a revision by telegram the envelope containing the adjusted bid deposit must be postmarked prior to the time set for the opening of bids; otherwise the revision of the bid will.not be considered and the original bid shall remain in force. The bid deposit except those of the two 1cwest bidders will be returned after the executed contract and required bonds have been finally•approved by the City. 8. EXCISE TAXES: Instrumentalities of the State of Minnesota, are not subject to Federal Excise Taxes. Individual certificates will be furnished on request .if needed by the contractor to reclaim for himself, such charges: 9. MINNESOTA STATE SALES TAX EXEMPTION: Instrumentalities of the State of Minnesota are not subject to the State of Minnesota Sales Tax. Pursuant to Minnesota Laws of 1967, Extra Session, Chapter 32, Article XIII, Section 25 (which deals•with exemptions), Subd. 1. Para. (J) provides specific exemption from taxes imposed by Article XIII as follows: "The gross receipts from all sales of tangible personal property to, and all storage use or consumption of such property by, the United States and its agencies and instrumentalities of the State of Minnesota and_its agencies, instrumentalities and political subdivisions." 10. COELUS•ION OF BIDDERS: Collusion between bidders is cause for rejection of all bids R bidders thus involved. Other terms, conditions and instructions to the specifications Page three 11. GUARANTEE: The successful bidder(s) further agree(s) to guarantee all materials and parts bid and supplies against inferiority as to specifications, such guarantee to be unconditional. 'Failure or neglect of the Finance Director to require compliance with any term or condition of the contract or specifications shall not be deemed a waiver of such term or condition. 12. DELIVERY: Cost of delivery to the location of said materials and supplies is included in said prices and delivery shall be made only as called for on duly.signed Purchase Orders or Releases referring to the contract and issued by the Purchasing Department of the City. It is understood that the City shall be under no obligation for payment for any supplies or material except on the basis of said Orders or Releases duly-signed and issued. In addition, the successful bidder(s) shall not be held responsi- ble for damages caused by delay or failure to.perform or defaults caused by public carriers, or acts or.demands of the Government in time of war or national emergency. Deliveries shall be made inside where applicable and when 'so directed. 13. LEGAL RIGHTS OF MATERIAL: The successful.bidder(s) hereby guarantee that they will.. have full legal right of material delivered under this agreement, and agrees) to pay all rents and royalties of every description on any and all patents or patent rights covering said material, or covering any process or machinery used in its construction and agree(s) to indemnify and save the City entirely harmless from any and all claims, demands, damages, actions, or causes of action, arising, or to arise, against.said City by reason of the construction.or delivery of said material, or the use of any process, machinery or material in the construction of same. 14. PAYMENT: The City hereby agrees, in consideration of the covenants and agreements specified to be kept and performed by the successful bidder(s), to pay to the successful bidder(s) when the terms and conditions of the contract and specifications have been fully completed and fulf'illed.on the part of the bidder(s) to the satisfaction of the City, the sum of the contract price. If said amount is indicated.to be an estimate, the estimate will be based on experience and no representation as to quantity shall be construed therefrom. No guarantee of minimum or maximum quantity or amount is either made or implied. The City shall neither be compelled to order any quantity or any item nor limited in the total quantity ordered on any item unless so specified: In addition,. in case the successful bidder(s) shall proceed properly to perform and complete the terms and conditions of the specifications and contract, the Finance Director of. the City at his discretion, from time to time as deliveries are .made, grant to the success - ful bidder(s) an estimate of the amount already earned, which shall entitle the holder thereof to receive the amount due thereon, when the condition, if any annexed to such ..estimate shall have been complied with. The granting of such•estimate shall not be construed as an acceptance of the materials or any protion thereof. No increase above said bid price will be allowred to the successful bidder(s) during the term of the con ---. tract unless and except as provided by the specifications. Payment under the contract will be made in the manner provided by law for payment of claims against the Purchasors. 15. AFFIRMATIVE ACTION POLICY.STATEMENT: In accordance with City of Edina Affirmative Action Policy and the City Council's policies against discrimination, no person shall, on grounds of race, color, religion, age, sex, disability, marital..' status, sexual orientation, public assistance status, exoffender status, or National Origin, be excluded from full employment rights in, participation in, be denied the benefits of, or be other- wise subjected to discrimination under any program, service or activity under the pro - visions of any and all applicable Federal and State laws against discrimination. The Contractor will furnish all information and reports required by the City of Edina or by Executive Order No. 11246 and Revised Order No. 4, and by the rules and regulations and order of the the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations and orders. SPECIFICATIONS FOR 10,000# G.V.W. 4 WHEEL DRIVE TRUCK WITH DUMP BODY WHEELBASE: 159" approximate wheelbase, 60 CA dimension, minimum FRAME: Section modulus minimum 5.02, rbm 180,720 inch pounds minimum ENGINE: CLUTCH: V8 design minimum 350 cubic inch displacement, 148 net rated minimum:8 cylinder, full flow oil filter, air cleaner Minimum 11" diameter.. TRANSMISSION: Standard, four speed, direct in 4th, full synchro, 4 wheel drive AXLES: Front -4500# capacity; Rear - 10,000# capacity SHOCK ABSORBERS: Heavy duty, front SPRINGS: Front - 2250# capacity each at ground; Rear - 4000# each main ground; to be eliptical type; stabilizer bar front; auxiliary springs to be 5 leaf .helper springs capabale or 2250# each side. BRAKES: STEERING: CAB: ALTERNATOR & REGULATOR: BATTERY: LIGHTS & WIRING: CONTROLS & INSTRUMENTS: BUMPER: TIRES: HYDRAULIC SYSTEM: Service - hydraulic, vacuum boosted. Disc front. Parking - drum and band or shoe, Orscheln type parking lever, or equal. Power. Three man type, full width seat, safety glass throughout, dual sunvisors, dual 2 speed electric wipers with washers, right and left hand seat belts, fresh air type heater and defroster. Right and left hand exterior rear view mirrors, sixe 5" X 1.0" 'Retrac'. 62 amp minimum alternator, heavy duty adjustable regulator. 12 volt, 70 amp, 66 plate minimum. Standard lighting; Shall meet all Department of Transportation Federal Safety Standards. Furnish and install electric backup alarm. Numerical ammeter,numerical oil pressure, engine coolant temperature. and fuel gauges, speedometer and odometer. Front with tow hooks. 7.50 X 16 tube.tires, dual rear deep lug. Rim size 9.75 minimum. Furnish spare rim.. Pump to be crankshaft drive through belts and electric clutch under the hood; Prefer pump number - Borg Werner S30 -24 24 gpm @ 1000 lb /sq.in. at 2000 rpm. SNOWPLOW EQUIPMENT: Furnish and install belt driven hydraulic pump or sufficient capacity to operate a snowplow. Furnish valve bank.and levers for plow operation. BODY: 8' X 6' - 11-2 cubic yard capacity;-pockets for side boards; double acting tailgate with spreader chains. COLOR: Standard Edina Park Department. green. MANUALS: The following items must be delivered with the equipment: Dealer's certificate, warranty, service policy, operator's manual, service - repair manual, lubrication chart and parts book. OPTIONS: Furnish and install heavy duty type snowplow, cutting edge length 7'6 ", 2 trip spring minimum, shall have hydraulic angle and lift. Edina City Council City of Edina Edina, Minnesota 55424 Gentlemen: CITY OF EDINA PROPOSAL ONE 1 TON, 4 WHEEL DRIVE,. TRUCK WITH DUMP BOX Bids Opened Edina City Hall 11:00 A.M. March 31, 1976 The undersigned has examined the contract documents, including the advertisment for bids, general contract conditions and detailed specifications on file in the office of the City Clerk, and hereby proposes to furnish the following equipment in accordance with the contract documents for the prices listed below: One 1 Ton 4 -Wheel Drive Truck With Dump Box Options Included $ basic make and model price total price Descriptive literature of this specific equipment is enclosed as part of this proposal. Equipment is to be completely serviced by dealer before delivery, subject to inspection and approval by the City Garage. No material deviation from the specifications will be permitted. Bid price does not include Federal or State taxes. The City will secure its own license plates. It is agreed that the vehicle will be delivered complete within days after receipt of written purchase order, and that failing to deliver within such period will be cause for cancellation of the purchase order. Delivery will be made to the Edina City Garage, 5146 Eden Avenue, Edina, Minnesota. Bid security equal to at least ten per cent (10 %) of the total net bid accompanies this proposal, the same being subject to forfeit in the event of bidder default. It is understood by the undersigned that the City Council reserves the right to reject any or all bids or any part of any bid and will, accept the bid that is deemed to be in the best interest of the City. Bids may not be withdrawn until 45 days after the bids are opened. Authorized Signature Title Firm Name Address City State Zip Telephone .Edina City Council City of Edina Edina, Minnesota 55424 Gentlemen: CITY OF EDINA PROPOSAL ONE 1 TON, .4 WHEEL DRIVE TRUCK..WITH DUMP BOX Bids Opened Edina City Hall 11:00 A.M. . March 31, 1976 The undersigned has examined the contract documents, including the advertisment for ..bids, general contract conditions and detailed specifications on file in the office of the City Clerk, and hereby proposes to furnish the following equipment in accordance with the contract documents for the prices listed below: One 1 Ton 4 -Wheel Drive Truck With Dump Box $ make and model Options Included Descriptive literature of this specific equipment is en Equipment is to be completely serviced by dealer before and approval by the City Garage. No material deviation permitted. basic price $ total price dosed as part of this proposal. delivery, subject to inspection from the specifications will be Bid price does not include Federal or State taxes. The City will secure its own license plates. It is agreed that the vehicle will be delivered complete within days after receipt of written purchase order, and that failing to deliver within such period will be cause for cancellation of the purchase order. Delivery will be made to the Edina City Garage, 5146 Eden Avenue, Edina, Minnesota. Bid security equal to at least ten per cent (10 %) of the total net bid accompanies this proposal, the same being subject to "forfeit in the event -of bidder default. . It is understood by the undersigned that the City Council reserves the right to reject any or all bids or any part of any bid and will. accept the bid that is deemed to be in the best .interest of the City. Bids may not be withdrawn until 45 days after the bids are opened. Authorized Signature Firm Name Title Address City State Zip Te ep one CITY OF EDINA 4801 W. 50TH STREET EDINA, MINNESOTA 55424 ADDENDUM FOR BIDS ONE I TON 4 -WHEEL DRIVE TRUCK WITH DUMP BOX BIDS CLOSE MARCH 31, 1976 SEALED BIDS will be received and opened in the Council Chambers, Edina City Hall, 4801 W. 50th Street, at 11:00 a.m., Wednesday, March 31, 1976, and the Edina City Council will meet at 7:00 p.m., Monday, April 5, 1976, at the Edina City Hall to consider bids being for the following: One 1 Ton 4 -Wheel Drive Truck with Dump Box The specifications are ammended as follows: AXLES: Front - 4,500 lb. capacity; Rear - 7,500 lb. capacity SPRINGS: Front - 2,250 lb. capacity each at ground; Rear - 4,000 lb. capacity each main ground; to be eliptical type; stabilizer bar front; auxiliary springs capable of 500 lb. each side. TIRES: 7.501 16 tube tires; dual rear, deep lug, Wheel size 5.50 X 16; Furnish spare rim 5.'I MEMO TO: Mayor and City Council FROM: Gary West DATE: April 1, 1976 SUBJECT: PARK DEPARTMENT ONE TON, 4 -WHEEL DRIVE TRUCK Bids were received Wednesday, March 31, 1976, for a one ton, 4 -wheel drive truck to be used by the Park Department. You will recall that this truck was bid in late February, but due to errors in the specifications, all bids were rejected. The specifications were rewritten and bids received this past week. The bids are as follows: F I RM Superior Ford --94 North Star Dodge BASE PRICE OPTIONS $10,626 $884 $ 8,168 $804 $11,430 $ 9,052 I recommend that the award be made to the low bidder, North Star Dodge for the truck and the optional snow plow for a total bid price of $9,052. This truck was approved in the 1976 capital improvement budget for the Park Department, for which $8,500 had been allocated. The difference between the bid price and the budgeted allocation is to be taken from savings in the purchase of park tables and benches. G LW /s kh M E M O R A N D U M March 30, 1976 MEMO TO: City Council Members Mayor Van Valkenburg Mr. Warren C. Hyde Mr. Jerry Dalen FROM: Ken Rosland; Director Park and Recreation Department SUBJECT: Golf Car Bids The following are the quotes received for the purchase of six golf cars for Braemar Golf Course: I. Stegner Golf Cars - $1,695.00 per car for a total of $10,170.00 .2. Egeberg Cycle Company, Inc. - $1,345.00 for a total of $8,070.00; however, batteries do not meet 220 amp hour specifications and an additional $300.00 must be added to bid price to include seat brakes for each car. Total cost would be $8,370.00, 3. American.Continental, Inc. - $1,348.00 for a total of $8,088.00; however, they did not meet bid bond requirements, battery amerpage is low and does not meet specifications and seat brakes are not available at this time. Bidder did not specify if the addition of these seat brakes would be included in the original purchase price. -•� -' U 4. Cushman Motor Company Inc. - $1,424.00 for a total of $8,544.00.(Pargo Golf Car) Although Cushman Motor Company is not low bidder, Mr. Valliere, Business Manager, and Mr. Nylund, Greens Superintendent, recommend award to Cushman Motor Company as their cars meet all spcifications, the cars would match the present fleet thereby reducing possible body damage to other cars when in storage and all mechanical parts are interchangable. There is also excellent access to main- tenance service areas. I, therefore, recommend award to the Cushman Motor Company, Inc. for the Pargo Golf Car at $1,424.00 each for a total of $8,544.00. ' 1 1 � M E M O R A N D U M March 30, 1976 MEMO TO: City Council Members Mayor Van Valkenburg Mr. Warren C. Hyde Mr. Jerry Dalen FROM: Ken Rosland; Director Park and Recreation Department SUBJECT: Golf Car Bids The following are the quotes received for the purchase of six golf cars for Braemar Golf Course: I. Stegner Golf Cars - $1,695.00 per car for a total of $10,170.00 .2. Egeberg Cycle Company, Inc. - $1,345.00 for a total of $8,070.00; however, batteries do not meet 220 amp hour specifications and an additional $300.00 must be added to bid price to include seat brakes for each car. Total cost would be $8,370.00, 3. American.Continental, Inc. - $1,348.00 for a total of $8,088.00; however, they did not meet bid bond requirements, battery amerpage is low and does not meet specifications and seat brakes are not available at this time. Bidder did not specify if the addition of these seat brakes would be included in the original purchase price. -•� -' U 4. Cushman Motor Company Inc. - $1,424.00 for a total of $8,544.00.(Pargo Golf Car) Although Cushman Motor Company is not low bidder, Mr. Valliere, Business Manager, and Mr. Nylund, Greens Superintendent, recommend award to Cushman Motor Company as their cars meet all spcifications, the cars would match the present fleet thereby reducing possible body damage to other cars when in storage and all mechanical parts are interchangable. There is also excellent access to main- tenance service areas. I, therefore, recommend award to the Cushman Motor Company, Inc. for the Pargo Golf Car at $1,424.00 each for a total of $8,544.00. If CITY OF EDINA 4801 W. 50TH STREET EDINA, MINNESOTA 55424 ADVERTISEMENT FORBIDS GOLF COURSE CARS BIDS CLOSE MARCH 26, 1976 SEALED BIDS will be received and opened in the Council Chambers, Edina City Hall, 4801 W. 50th Street, at 11:00 a.m., Friday, March 26, 1976, and the Edina City Council will meet at 7:00 p.m., Monday, April 5, 1976, at the Edina City Hall to consider bids being for the following: Six (6) Four -Wheel Golf Cars Bids shall be in a sealed envelope with a statement thereon showing the items covered by the bid. Bids should be addressed to the City Clerk, City of Edina, 4801 W. 50th Street, Edina, Minnesota 55424, and may be mailed or submitted personally to the City Clerk. Bids received by the City Clerk, either through the mail or by personal submission, after the time set for receiving them may be returned unopened. Bids must be in conformance with specifications which are available at the Edina City Hall. No bids will be considered unless sealed and accompanied by cash deposit, bid bond or certified check payable to the City of Edina in the amount of at least ten (10) percent of amount of net bid. The City Council reserves the right to reject any or all i or any part of any bid, and will accept the bid that is deemed to be in the best interest of the City. BY ORDER OF THE EDINA CITY COUNCIL Florence B. Hallberg City Clerk ACQUISITION OF HUME PROPERTY APPROVED. Mr. Dalen advised Council that the, Hume property, located at has been appraised at $224,000 and that the Humes have agreed to make a contribu- tion of $64,000 to the City, so that the total cost to Edina will be $160,000. J Mr. Dalen recommended that the Humes be designated as caretakers of the property for not more than three years, that the property be insurd by Edina, and that the City would pay hatdi of the appraisal fee. Following discussion, Councilman Shaw offered the following resolution for purchase of the property under conditions ' recommended by Mr. Dalen and moved its adoption: RESOLUTION BE IT RESOLVED that the City of Edina acquire the Humes property atH x2"kmR McCauley Trail, described as �� ��,,�— �(� � de / for the sum of $164,000 to be paid in cash and on such other terms and conditions as the Mayor and Manager shall deem acceptable; and BE IT FURTHER RESOLVED that the City of Edina accept the generous gift of the Humes in the amount of $64,000, being the difference between the market value of the property being acquired by the City from the Humes and said purchase price of $160,000, with the Humes being caretakers for a maximum of three years from the date of closing of the purchase, that the property be insured by the City and that the City will pay one -half of the appraisal fee. Motion for adoption of the resolution was seconded by Councilman Richards. Purchase of Hosek Property Discussed. Mr. Rosland xmxmsmdmkhzb recalled that the RmKmk Mr. and Mrs.( Hosek would like to sell their property at because 5600 Dewey Hill Road to the City ineamnek -as the property is adjacent to the Madson property which has been acquired for park purposes. He said that the Hoseks are asking $54,000 for the property plus an additional $8,000 for moving costs_, or a total to the City of $62,000 1 (All new provisions) ORDINANCE NO. 901 -A6 AN ORDINANCE AMENDING ORDINANCE NO. 901 TO ALLOW TEMPORARY ON- SALE.LICENSES. FOR THE: SALE OF NON - INTOXICATING MALT.LIQUOR THE CITY COUNCIL OF THE CITY OF- EDINA, MINNESOTA, ORDAINS`: Section 1. Part C of Ordinance No. 901 is hereby amended by adding thereto a new Sec. 17A, as follows.: "Sec. 17A. Temporary On -Sale License. Temporary 'licenses for the on- sale of non - intoxicating malt liquor maybe issued on the following terms and conditions: "(a) They shall be issued only to: "(1) A bona fide corporation or organization organized for social or business purposes, intellectual improvement, or the promotion of sports, where the serving of non - intoxicating malt liquor is incidental to and not the main purpose of the organization; or "(2) A charitable, religious, or nonprofit corporation. "(b) Not more than two (2) such licenses shall be issued to any. one corporation or organization in a.calendar year, and there shall be at least ninety (90) days between the license issue dates. "(c), Only one such license,shall be issued for any date. "(d) Each such license -shall allow the.-on-sale of non intoxicating malt liquor, only, and only on the premises described in, and for the days specified in, the license. "(e) Each such license shall be issued'for two (2) consecutive _days only, and sales during such days shall be subject to the provisions. of Sec. 18 of this ordinance relative. to� the' hours of sale.. "(f) The applicant for a temporary license shall submit an appli- cation pursuant to Sec. 14 of this ordinance, and containing such additional information as the City Manager may request as to the purpose and business of the applicant, at least forty -five (45) days in advance of the days for which such license is requested, and including with such application evidence satisfactory to the City Manager that the applicant has in force, and will have in force on the days-for which the license is requested, with a company or companies acceptable.to the City Manager:, a, public liability insurance policy,:and a liquor liability policy covering liability under the provisions of Minnesota Statutes, Sec. 340.95, providing coverage of at least $300,000 for injury to one person and $500,000 for injuries from each occurrence, and at least $50,000 for.damage to property, and naming the City as an additional insured party on such policies. v<<� 7o M E M O R A N D U M April 5, 1976 MEMO TO: Mayor Van Valkenburg City Council Members Warren C. Hyde Jerry Dalen FROM: Bob Kojetin Park and Recreation Department SUBJECT: Tabulation of Fencing Bids Two quotations have been received on the fencing to be done at Creek Valley Park and Cornelia Park. They are as follows: I. Crown Iron Works 12' Fence at Creek Valley $2,160.00 6' Dugout fence at Creek Valley 1,279.00 6' Dugout fence at Cornelia School 1,279.00 $4,718.00 2. Keystone Fence Co., L.T.D. 12' Fence at Creek Valley $4,418.74 6' Dugout Fence at Creek Valley 1,525.80 6' Dugout Fence at Cornelia School 1,525.80 $7,470.34 Recommend award to Crown Iron Works, low bidder, in the amount of $4,718.00. To Kent, Swanson City Assessor April 2, 1976 From W. C. Hyde, City Manager Subject: Errors in 1975 Assessment When I first learned of this matter from Supt., Lieber, I asked you about it, _and also discussed ttcmim it with Jerry Dalen. You indicated that the errors were caused by the County key punch operators picking up the wrong column of figures m for several properties. You further indicated that the County assumed no responsibility for the errors and that the City should have auditfEd.:the tax roll after its preparation by the County. I asked that you prepare a memo on the whole problem for submission to the Council so that they would mnderstand what happened. Your letter.of March 17 to Robert Martin, County Assessor, and your tabulation of the impact of valuation adjustments in no way explains what happened. Prepare a detailed memo immediately which will give the Council, the Schools and me full information. This must be ready for Council,.ASonday night, April 50 Include information as to -when the City received the tax roll, what you did on auditing cc: Dalen ellolor .,:sue IMPACT OF 1975 VALUATION ADJUSTMENT ON 1976 REAL ESTATE TAX COLLECTIONS I._ City of Edina Net Assessed Value $ 361,810,427 Reduction 5,951,408 Adjusted Assessed Value $ 355,859,019 Established Mill Rate 8.155: Reduction in Tax Collections $ 481533.73 II.'> Edina School'-District Net Assessed Value $ 306,915,405 .Reduction 52940,068. Adjusted Assessed Value- $ 300;975,337 Established Mill Rate 43,787 Reduction in Tax Collections $ ;260,097.76 March 17, 1976 N Robert W. Hartin Hennepin County Assessor Hennepin County Gov't Center 300 South 6th Street Minneapolis, M&Y 55487 Dear Bob: The enclosed abatement applications have in the 1975 been executed by me to correct 'er_igrs assessment. The parcels follows: involved and the errors are tabulated as Plat 73819, Parcel 3_ 700 Existing Values; Market Land 80,840 B1dp,, 20,120 Total 100,960 Assessed 35,854 Limited 79917 369613 44,530 160012 Corrected Values: Market 8,080 20,120 28, 200 9 480 , Limited 88030 200120 28,200 9,480 Coacaent: Extra digit entered in land column. Plat 739774 Parcel 3325 Existing Values: Market Land 38,850 Bldg 31,500 Total 70350 Assessed 73—.1p Limited 358720 3,760 390480 15,792 Corrected Values: Market 38,000 4,000 420000 160800 Limited 38,000 49000 42,000 15 . 800 Comment: Extra digit entered in bldg column. Plat 74880, Parcel 4400 c Existing Values; Harket Land 235,000 Bldg Total 235,000 As, sessed Limited 100120 720630 829750 92 200 31,300 Corrected Valuest Market 14,100 23,500 37,600, 130240 Limited 100120 25,080 35,200 129280 Comment: Erroneous entry in land column. Comments Erroneous entry in bldg entry. i Robert W. Martin Plat 7„5215, Parcel 3800 Land Bldg Total- Assessed Existing Values: Market 131 600 30,740 16-'1;340 63- , 36 Limited 100665 570635 688300 250520 Corrected Values: Market 13,160 309730 43,890 159756 Limited 100670 30,030 400700 149480 Comment: Extra digit entered in land column. Plat 75400, Parcel 4400 E Land Bldg Total Assessed Existing Values: Market Y3-,348 330652 470000 179000 Limited 120979 23,891 369870 128948 ' Corrected Values: Market 13,350 24,250 37,600 .13,240 Limited 126980 23,860 36,840 120936, Conmentr: Erroneous entry in bldg column. --- - - - Plat 757979 Parcel 6300 E Land Bldg Total Assam Existing Values: Market 14,000,474 14,000,474 5,593, Z89 Limited 139747 3,5259893 3,539,640. 1,414,056 Corrected Values= Market 13,750 44,220 57,970 219388 Limited 13,750 440220 57,970 219388 Comment; Land value and building value entered under land column. Plat .75956 Parcel 0800 Land • Bldg Total ! Assessed > Existing Values: Market 12,000,276 12,000,276 4,793,310 Limited 26,396 3,041,394 3,0670790 1,225,316 F Corrected Values: Market 25,940 770460 103,400 39,560 Limited 26,400 72,930 99,330 37,932 } Comment: Land value and building value entered under land column. Plat 76005, Parcel 4350 E Land. Bldda Total Assessed ' Existing Values: Market 13,160 329,000 102,400 T72-,160 1130290 135064 430516 t Limited 109890 Corrected Values: Market 13,160 321,900 46,060 16,624 - Limited 100890 290810 409700 140480 Comments Erroneous entry in bldg entry. i o3• E Robert W. Martin Land Bldg Total Assessed Plat 75�, Parcel 4800 i 52,640 135,360 52� ,344 Limited Land Bldg Total Assessed Existing Values: Market 11,562. 195,618 207,180 81,072 Limited 11,770 .670400 79,170 29,868 Corrected Values: Market 110560 26,760 38,320 13,528 Limited 11,560 26,760 389320 13,528 Comment; Erroneous entry in bldg column. Plat 75956, Parcel 8000 Land ?Bl Ld& Total Assessed Existing.Valuess Market 31,070 621960 943,000 35,800 Limited 22,000 66,000 88,000 33,400 Corrected Values: Market 21,620 62,980 84,600 32,040 Limited 210620 62,980 84,600 32 +040 Comment: Erroneous entry in land column. Plat 76007, Parcel 2400 E Land Bldg Total Assessed Existing Values: Market 82,720 52,640 135,360 52� ,344 Limited 23,100 62,040 85,140 32,256 Corrected Values: Market 26,320 52,640 780960 29,784 Limited 23,100 52,140 75,240 28,296 Co=icnt Erroneous entry in land column. Plat 76007, Parcel 2600 e E Land Bldg Total Assessed Existing Values: Market 31,660 44,180 80,840 30,536 Limited 23,760 43,230 66,990 24,996 Corrected Values: Harket 27,260 44,180 718440 261,776 Limited 27,260 44,180 71,440 26,776 Comment: Erroneous entry in land column. Plat 76035j Parcel 7500 E Land A1ez Total Assessed Existing Values: Market 12,000,312 12,000,312 40798,324 Limited 82245 3,018,445 39026,690 15208,876 Corrected Values3 Market 11,280 29,320 40,600 146440 Limited 80250 30,800 39,050 13,820 Comment: Land value and building value entered undar land column. a 3 Robert W. Martin Plat 76320, Parcel 1_ 000 Land A1& Total Assessed Existing Valuest Market 21,000,590 21,000 9p 8,398,43 Limited 19,795 502749665 502949460 2,1150984 Corrected Valuess Market 19,740 55,460. 75,200 28,280 Limited 13,S53 46,440 648990 24,196 Comments Land value and building value entered under land column. The parcels are also being corrected for the 1976 assessment and additional check- ing of each property and verification procedures for plat totals Will be completed. It is my sincere desire that these types of mista'lces can be avoided in the future and if you have any suggestions in this regard, please let me know. Thank you. Yours very truly, Kent P. Swanson, Assessor City of Edina KPS /Jr Encl. M - r 1601 ? + <. i 15792 +< 31300 +< 9552p +< t ?.948+ ' 1414056 + <. 1 2 2 5 3 1 6+ I R--- -- 43516 +< 29868 +< 334 00+ < 32256 + -< 24996 +<. 1208876 +< 2115984 +< 62298 4 0 -C +< I 62 ?_ 98 40+ < ,�< 278432 —<. . 94 80 +� 951�4 0 a u < 1 68 00+ 1 2 2 8 0 +< ' R E-voc, 1 4 4 8 0+ Ic i i 29 36+ < �S�sSE� 21386 +< 37932 +< 14480+ 13528 +< 32040 +< 28.296 +< ' 26776 +< 138p0 +< 4 1 9 6 + < 21 ;432 < - r :E City of Edina 4801 West Fiftieth Street Edina, Minnesota 55424 January 2, 1976 Mr. Vernon T. Hoppe County Finance Director A603 Government Center 300 South Sixth Street Minneapolis, Minnesota 55415 Dear Sir: Will you please furnish our auditors, Ernst and Ernst, First National Bank Building, Minneapolis, the taxable valuations, tax levies *and tax rates levied in 1975, collectible in 1976, for the City of Edina. TAX VALUATION Real Personal TOTAL - Contribution + Distribution Less Incftment TOTAL TAX LEVY MILL RATE General 6.633 Fire Protection .042 Park .545 Bonds and Interest .866 Firemen's Relief AMOUNT $ 4,867,159 366,935,489 371,802,648 12,053,223 2,378,308 317,306 361,810,427 AMOUNT 2,399,888.56 15,196.04 197,186.68 313,327.83 Public Nursing .069 24,964.92 TOTAL S 2,950,564.03 We will appreciate your furnshing us with a copy also, in the stamped, addressed envelope enclosed. Yours very truly, J. N. Da 1 en Director of Finance COMPARISON OF 1976 ASSESSED VALUES *Note: Edina value subject to tax increment financing: 317,306 Edina value subject to fiscal disparities (net): 9,674,915 **Note: After error correction. After Adjustment for Fiscal Disparity and Community Actual Tax Increment Financing Minneapolis 1,407,952,680 1,421,501,423 Richfield 144,608,554 148,316,834 Hopkins 73,069,556 71,022,415 Edina 371,802,648 361,810,427* 355,859,019** Hennepin County 3,949,098,716 3,926,649,099 *Note: Edina value subject to tax increment financing: 317,306 Edina value subject to fiscal disparities (net): 9,674,915 **Note: After error correction. MEMO TO: Mayor and City Council FROM: Gary West DATE: April 1, 1976 SUBJECT: PARK DEPARTMENT ONE TON, 4 -WHEEL DRIVE TRUCK Bids were received Wednesday, March 31, 1976, for a one ton, 4 -wheel drive truck to be used by the Park Department. You will recall that this truck was bid in late February, but due to errors in the specifications, all bids were rejected. The specifications were rewritten and bids received this past week. The bids are as follows: F I RM Superior Ford North Star Dodge BASE PRICE OPTIONS TOTAL PRICE $10,626 $884 $11,430 $ 8,168 $8o4 $ 9,052 I recommend that the award be made to the low bidder, North Star Dodge for the truck and the optional snow plow for a total bid price of $9,052. This truck was approved in the 1976 capital improvement budget for the Park Department, for which $8,500 had been allocated. The difference between the bid price and the budgeted allocation is to be taken from savings in the purchase of park tables and benches. G LW /s kh 0 r nary L: west.,; i Administrat "ive Services Coordinator j M E M O R A N D U M April 2, 1976 TO: City Manager FROM: Director of Public Works: SUBJECT: 1976 Public Works and Engineering Equipment Purchases We have received quotations as follows on budgeted equipment as indicated: 1. One (1) ' Ton Pickup Truck Replacement- Engineering Northstar Dodge $ 3,971.25 Iten Chevrolet $ 4,048.00 Superior Ford, Inc. $ 4,149.00 Southdale Ford $ 4,159.50 2. Two (2) Underbody Scrapers - Public Works McMullen Company $ 1,595.00 Each Chas. Olson & Sons, Inc. $ 3,026.70 Each Itasca Equipment Co. $ 4,590.00 Each 3. Two (2) One Way Snow Plows - Public'Works Little Falls Machine, Inc. $ 1,075.00 Each Olsen & Sons, Inc. $ 1,381.00 Each Itasca Equipment Co. $ 1,520.00 Each MacQueen Equipment, Inc. $ 1,660.00 Each 4. Two (2) Sanders Chas. Olson & Sons, Inc. $ 647.00 Each Hall Equipment Inc. $ 1,102.00 Each 5. One (1) Cross Walk Striper Prismo Corp. Kelly- Creswell M -B Corp. $ 1,378.00 $ 1,515.00 $ 1,789.75. Purchase of above items from the low bidder in each case is recommended. Respectfully submitted, Robert C. Dunn, P.E. Director of Public Works and City Engineer RCM :jvn M E M O R A N D U M .March 29, 1976 I/ l ll. MEMO TO: City Council Members Mayor Van Valkenburg Mr. Warren Hyde Mr. Jerry Dalen FROM: Ken Rosland, Director .Park and Recreation Department .SUBJECT: Golf Car Battery Bids The following are the quotes received on the proposed purchase of sbventy -one (71) golf car batteries.for Braemar Golf Course. I. National Battery Sales Company- $30.85 each ($2.00 trade in on used batteries) 2. Standard Storage Battery Company - $31.14 each 3. Battery Warehouse Service, Inc. - $31.56 each 4. Cushman Vehicle Proposal — $34.00 each 5. Grant Battery Sales - $34.43 each Recommend_ award-to National Battery Sales Company as they are low bidder and also will give a high trade in on the used batteries. Total cost for the batteries is $2,190.35. MEMO TO: Ken Rosland, Acting City Manager FROM: Tom Melena DATE: March 5, 1976 SUBJECT: PURCHASE OF TEE -GREEM AERIFIER The attached quotation is for the purchase of aerating equipment that is needed by the City of Edina Golf Course. This is an item that is not made by anybody else other than Toro, Inc. and as such it would be impossible to get competitive quotes for this item. This item costs $1,540.00 would recommend purchase of this item from Toro. Thomas M. Melena Administrative Assistant TMM /skh DORSEY, MARQUART, WINDHORST, WEST & HALLADAY DONALD WEST JOHN S. HIBBS 2300 FIRST NATIONAL BANK BUILDING THOMAS R. MANTH EY BRADFORD LFERGUSON WALDO F. MAROUART ROBERT 0. ROTTEN WILLIAM R. HIBBS ROGER J. MAGNUSON JOHN W. WINDHORST HENRY HALLADAY JOHN D. LEVINE ROBERT J. STRUYK MINNEAPOLIS . MINNESOTA 5 5 4 0 2 PHILIP F. BOELTER WILLIAM B. PAYNE J. ROBERT HIBBS JAY F. COOK JULE M. HANNAFORD MICHAEL A OLSON ROBERT A. HEIBERG STANLEY M. REIN ARTHUR B. WHITNEY RUSSELL W. LINDOUIST LARRY W. JOHNSON THOMAS S. HAY (812) 340 -2600 JOHN D, KIpBY R.A. SCHWARTZBAUER CHARLES L. POTUZNIK VERLANE LENDORF DAVID R. BRINK G. LARRY GRIFFITH DAVID N. FRONEK DENNIS BURATTI HORACE HITCH VIRGIL H. HILL CRAIG A. BECK DAVID L. MCCUSKEV CABLE' DOROW THOMAS W. TINKHAM JON F. TUTTLE GEORGEANN BECKER ROBERT HOBBINS ROBERT V. TARBOX THOMAS O. MOE TELEX: 29 — 0606 EMERY W, BARTLE BARRY D. GLAZER ROBERT J. JOHNSON JAMES H. OHAGAN WILLIAM A. JOHNSTONE PETER HENDRIXSON M. B. HASSELOUIST JOHN M.MASON TELECOP I ER: (612) 340 -2868 JOHN P, VITKO NICKY R. HAY PETER DORSEY MICHAEL W. WRIGHT STEVEN K.CHAMPL'N IRVING WEISER GEORGE P. FLANNERY CURTIS LROY LARRY L VICKREY LOREN R. KNOTT 1468 W —FIRST NATIONAL BANK BUILDING DON D CARLSON MICHAEL J. RADMER STEPHEN GOTTSCHALK THOMAS ELKINS ARTHUR E. WEISBERG PHILLIP H. MARTIN ST. PAU L, M I N N ESOTA 56101 PAUL J. SCHEERER KENNETH J. CUTLER DUANE F JOSEPH JAMES B. VESSEY REESE C. JOHNSON CHARLES J. HAUENSTEIN (612) 227 — 8017 DAN F. NICOL MICHAEL TRUCANO DAVID OUINLAN JAMES PIELEMEIER WILLIAM A WHITLOCK CHARLES A. GEER WILLIAM J. KEPPEL GARY M. JOHNSON E.J. SCHWARTZBAUER THOMAS M. BROWN JOHN C. ZWAKMAN JOHN R. WICKS JONATHAN VILLAGE CENTER KENNETH IVERSON JAMES A FLADER THOMAS WFINN LYNN KROMINGA CORNELIUS D. MAHONEY EUGENE L JOHNSON CHASKA, MINNESOTA 65318 DAVID L. BOEHNEN JAY L. BENNETT THOMAS S. ERICKSON WILLIAM C. BABCOCK JOHN W. WINDHORST. JR MICHAEL PRICHARD (612) 448 -4012 LAWRENCE R OLIVER FRANK H. VOIGT MICHAEL E BRESS WILLIAM R. SOTH WILI IAM E. MARTIN RAYMOND A. REISTER RICHARD G. SWANSOn WILLIAM H. HIPPEE• JR JOHN J. TAYLOR FAITH L OHMAN 116 THIRD STREET SOUTHWEST ROBERT A BURNS OF COUNSEL BERNARD G. HEINZEN DAVID A- RANHEIM ROCHESTER, MINNESOTA $6901 TONI A BEITZ GEORGE E ANDERSON WILLIAM J. HEMPEL ROBERT J. SILVERMAN (607) 268 -3156 MICHELA LAFOND ROBERT L VANFOSSEN March 10, 1976 Ms. Florence B. Hallberg Edina City Clerk 4801 West 50th Street Edina, Minnesota 55424 Re: Karl Krahl's Hill Dear Florence: Attached is a resolution authorizing condemnation of the open space and park properties, including Karl Krahl's Hill, adopted by the Council on September 8, 1975. Will you please attach one of your standard certifications to this resolution, date the certification September 8, 1975, sign it, and return the certification and resolution to me so that I receive it prior to Monday, March 15. If you have any questions, please advise. Very truly yours, TSE /abc Tho as S. Erickson Enclosure Z // -)- / ? (' OQ097 Edina Planning Commission Wednesday, March 31, 1976, at 7:30.P.M. Edina City Hall I. Approval of the February 25, 1976, Planning Commission Minutes. II. SUBDIVISIONS: S -76 -2 Buchanan Addition. Generally located south of Dewey Hill Road, east of the Schuster property, and west of Delaney.Boulevard and Cahill Road.. S -76 -3 Bri -Mar Corporation Registered Land Survey,. Generally located north of W. 51st Street, south of W. 50th Street, and east of Halifax Avenue. III. REZONINGS: Z -76 -2 Mark Nelson. Nelson Smith and Associates. 4536 France Avenue. R -1 Single Family Residence.Distri.ct to C -2 Commercial District. ail- 7 v IV. OTHER BUSINESS: 1. Ordinance No. 811-A-13 (Amending the Zoning Ordinance to Permit Certain Additions to Nonconforming Single Family Dwellings). 2. Ordinance No. 801 -All (Relative to Subdivision Financing l/ r Agreements to Delete the Requirement to Record an Agreement to Pay Special Assessments, to Specify the Kind of Letter of Credit that will be Accepted, and to Require Written Agreements on Escrow Deposits). 3. Hennepin County Transportation Report. 4. Southdale Presentation by U of M Architecture Students. 5. V. ADJOURNMENT. 4B V THE MINNEAPOLIS STAR Thurs., April 1, 1976• N The main difference between the clothing at Sims, Ltd. /Minneapolis. and Sims, Ltd. /Wayzata is about 30 minutes of nasty traffic. When most men in Minnesota want to shop for fine clothing like Southwick, Polo or Norman Hilton, they have a choice. They can fly to New York. Or they can drive to downtown Minneapolis and shop at Sims, Ltd. Most drive to downtown Minneapolis and shop at Sims, But there is one other place in Minnesota— just.one- where men who appreciate such clothing can practically walk to it. Sims, Ltd. /Wayzata The fact that Sims, Ltd. has a store in Wayzata says a lot about Wayzata. Because, frankly, there are many cities in Minnesota where Sims, Ltd. probably couldn't survive. In Wayzata, however, where traditional good taste flourishes, Sims, Ltd. /Wayzata flourishes. In many respects we at Sims, Ltd. /Wayzata are very much like Sims, Ltd. /Minneapolis. We offer the same superb selection of clothing. We employ the same sort of helpful, knowledgeable, taste- ful staff. And we provide the same impeccable tailoring. But we also like to think that, since we opened in 1965, we've adapted rather nicely to the more casual ambience of Wayzata's country setting. Like the community, our pace is less hurried. Parking is easy. In the warm months, boaters often dock their boats and shop with us. Browsers and lookers are encouraged. And we take as long as we need to make sure that things are done right. It takes us a little more time. But, like you, we don't have to spend 30 minutes in nasty traffic to get here. So we have a little more time. Oimg lo. lullyn 727 E. LAKE STREET, WAYZAT Edina told to rezone for housing complex Edina has been ordered to re- zone a piece of land in the north- east quadrant of the 62nd St. Crosstown and County Rd. 18 for the building of apartments. Hennepin District Judge A. Paul Lommen said the city council's denial of the rezoning was arbi- trary, capricious, discriminatory and confiscatory. Karl H. Krahl owns the 7.38 - acre tract, most of which is a heavily wooded hill. He has a contract to sell it to the Gittleman Corp., contingent on the rezoning. The Western Edina Land Use Plan, adopted by the council in 1970, says the "highest and best use" of the property is for medi- um- density multiple dwellings. GITTLEMAN proposes to build 72 condominium apartments, which will sell for about $90,000 each, according to its lawyer, James Larki. The density would be about nine units to an acre. Both the Edina Planning Com- mission and the Edina Environ- mental Quality Commission re- commended approval of the pro- posal, which, Lommen found, would preserve more of the vege- tation and original contours of the hill than single family homes. Lommen said the cost of devel- oping 20 single family lots would bring the average cost per lot to $28,235, compared with an aver- age market value of $17,500 for comparable lots in the area. The judge said it would not be economically feasible to use the land for single family lots, mak- ing the council's decision confis- catory. Lommen said Krahl and Gittle- man were deprived of equal pro- tection of the law because theirs is the only property in the area that has not been rezoned in con- formance with the land use plan when requested. HE SAID the city had no evi- dence of dangerous traffic or den- sity. The city council issued no findings of fact to support its decision. There was strong opposition by neighbors to the rezoning. Lommen said that Krahl repeat- edly had sought rezoning between January 1971 and mid -1973, but the council always denied his ap- plications. Krahl then got approval of a plat for single family lots and began cutting trees on the hill for an access road. Neighbors made "numerous'' complaints about the tree - cutting, Lommen said. Krahl then made his agreement with Gittleman and made a new application for rezon- ing. celebrate GRAND of Ridgedal music specials F.W. ig Benefits and Bazaars Zion Lutheran Church, 33rd St. and Pills- Bible camp. bury Av. S., will sponsor a pancake break- fast from g a.m. to 1 p.m. Sunday at the • church. Proceeds will go to send youths to St. LOUIS Park Lions Club will sponsor a Thum., April 1, 1976 V 3B pancake breakfast from 7:30 a.m. to 2 p.m. Sunday at Westwood Junior High School, Texas Av. and N. Cedar Lake Rd., St. Louis Park. Proceeds will go to the Minos rota Lions Eye Bank, Children's Eye Clinic at the University of Minnesota, leader dogs for the blind and local community needs. Prior Lake, was one of 106 Boy ul- Minneapolis to receive Catholic unciation Catholic Church, 509 W. I. Altare Dei Award" was the Rev. chdiocesan Catholic Committee on well Fashions Presents COMFORTABLE LEISURE SUITS AT A COMFORTABLE PRICE ur entire stock of fully tailored and mi- tailored new Spring leisure suits w specially priced. A wide variety models by quality makers in a inbow of new Spring shades. Reg. 47.00 to 90.00 NOW ONLY 90 0to1990 MEN MEMO TO: Mayor and City Council Warren Hyde, City Manager FROM: Gary West DATE: April 2, 1976 SUBJECT: BIDS FOR VAN TYPE AMBULANCE C Bids were received March 5, 1976, for a van type ambulance to be used by the Fire Department. At its March 15th meeting the City Council continued action on these bids to enable Chief Buresh and staff further time to review the bids. One bid was received for this equipment as listed below: Dennis Distributors, Inc. "National Tech Model 500" Wide Van - Ambulance - $29955 This van is the only model currently available which meets the specifications of having both a wide body and wide chassis. One other manufacturer provides a.wide body van ambulance, but does not provide the wide chassis and therefore did not submit a bid. It is felt by the Fire Department and the paramedic team that both the wide body and chassis are necessary to provide a unit which is both stable on the road and has adequate interior space for effective cardio-pulmonary resusci- tation procedures. The widened body permits placement of the stretcher in the center of the van and permits the paramedics to work on the patient from both sides. Please refer to the accompanying memorandum to Chief Buresh from Terrence Kehoe, pa.r.amedic, and the article on the St. Paul paramedic service from the March 2, 1976, Minneapolis Star Picture Magazine. The bid price of this van includes the cost of the basic van and accessory rescue equipment. It is recommended that this equipment be purchased from Dennis Distributors, Inc., for the bid price of $29,955. GLS /skh To: Robert J. Buresh, Chief, Edina Fire Department. From: Terrence K. Kehoe, Paramedic, Edina Fire Department. Subject: "Advanced Life Support Unit ". We, the Paramedics of the Edina Fire Department, in order to continue our upgrading of our ambulance and rescue squad service to the community, have - experienced a need for an upgraded "Advanced Life Support Ambulance". The Paramedics and other personnel of the fire department have driven, been passengers, assumed.position of both patient and paramedic in many. various models, makes, sizes, and shapes of Emergency Care vehicles during the past few months. Each Paramedic has objectively examined these ambulances with the under- standing that the minimum life span of the unit shall be seven (7) to ten (10) years. Also, they have been guiding their findings on the fact that we are offering the residents of the `City, of Edina a professional "Advanced Life Support" Paramedical Service -. The Edina Paramedics, for reasons of giving professional aid.to the sick and /or injured people of the city, recommend the purchase of the National -TEC 1976 Model "500" Wide -Van Ambulance, on a Dodge B -300 basic van; fully equipped to specifications and with BOTH THE CHASSIS AND BODY widened to which the specifications note. The Paramedics understand that two (2) companies build a similar body design, but after careful analyzing by the paramedics, an agreement that the National -TEC "500" is the ambulance needed in Edina. This particular unit is recommended for the following reasons: Widened Body: Three patients can be transported in the rear pa tient compartment. without need to have a stacking arrangement. The emergency stretcher sled can be ace omodated without need to remove the stretcher. The ability to work on both. sides of the stretcher to perform Paramedic services such as: Cardio- Pulmonary Resuscitation, intravenous therapy, oxyge* administration, electrocardiogram monitoring, myocardio defib- rillation, and a complete anatomical survey of. patients, creating more thorough and professional care for the sick and /or, injured. Allows storage room for the sophisticated advanced life support equip- ment needed to provide a paramedic service to the community. PACE O. Gives ease of loading and unloading both stretcher and ambulatory patients, creating less strain and discoinfort to city residents, and less back injuries to Paramedic personnel. Widened Chassis: Provides the sick and injured with a better, more comfootable ride. Created a safer, better handling ambulance that holds the road, without swaying, even in bad weather. Widening the body only, and not the chassis, creates more room inside the patient compartment, but in turn causes handling problems such as sway, wash -board type ride_, and higher. center of gravity while negotiating turns. Provides seating in driver's compartment in such a manner :as to eliminate wasted space and allows additional ease in moving from the front to rear compartment and vice versa. Walk -thru divider; The driver can get from front to rear to assist other paramedic in the case of Cardiac Arrest; therefore reducing the unoxygenated period. of the myocardio muscle and increasing the possible conversion from Cardiac Arrest to patient recovery. The ability for a patients relative or uninjured passenger to move from the rear to the front in the case of Cardiac Arrest or similar medical emergencies; or for a relative, or friend to move from front to rear to help the paramedic reduce anxiety by giving reassurance to the patient. Workmanship: The quality of workmanship and materials of the National TEC "500" ambulance meets our expectations for a seven (7) to ten .(10) year life span. The style and quality is of such design as to provide long - lasting and efficient service by the.Fire Department to the populus of the City of Edina. The cabinetry is designed to give long lasting appearance,'rubber padded corners for protection, and has easy sliding doors. The walk - thru divider is built to withstand the continual use of operation. The seating, not only being extremely comfortable, is also attractive and durable. The. floor is of such material that it outlasts vinyl tile and is easily and quickly cleaned and disinfected. Equipment: The HLR (Heart Lung Resuscitator) Life Litter is needed for the paramedics to give the best Cardio- Pulmonary Resuscitation to the City residents. This sophisticated equipment will increase the PAGE THREE paramedics likelihood of success with Cardiac Arrest patients, Edina's .number one medical concern. In addition to being a superior machine, the National TEC "500" company has obtained a local distributor that will thoroughly idstruct our personnel on its uses, and a American Heart Association film will be our property enabling us to continue a training program for the use of the HLR. Service: National TEC company has obtained a local Dodge dealer to service .the vehicle and handle warranty items. Res ully sub m' ted, errence K. Kehoe, Paramedic. William C. Hansen, Assistant Chief, operations. Frank G. Wellman, Assistant Chief, vehicle maintenance. Richard R. Vernon, Paramedic. William Lutts, Paramedic. LeRoy H. Lisk, Paramedic. Ronald Samuelson, Paramedic. Ronald Rogers, Paramedic. During the time since the ppramedic program began on August 1, 1975, there has been a combined actual and erajected number of oprpmedic runs of 826. .This is an increase of 16.12 % o,er the previous year from August 1, to July 31. The following graph illusta'-es this. The city of Coct::.ge Grove, Ni.nnesota, has accepted bids on a N.-Aimil. TEC I•;odel 11500" 77ide -Body Van Ambulance. A price co;.arison bet:reen Cott -ge Grove and Edina specificwtions is as follm•rs: Cottr:ge Grave Edina Price $22,444. $293955.00 '9,-thru none 100.00 overhead cab. .less 200.E radial tires none 4000 add. floor czb. one - 200.00 add. o:)�gen Zc light mrnel none 1500.00 HLR life - litter none 2600.00 s•rivel bucket se is none 320.E . Left side :• -Inda:•r none 100.00 Auto. b.-tter,; chg. none 150.00 Outside emergency lighting r: siren less 250.00 Radio none 2000.00. Total price 22,444.E 29,955.00 Less options 0.00 7820.00 Total base price 22,444.00 22,1350 The follo::dng are questions asked of various people involved with ambulance and medical professions. I, Terrence K. Kehoe, personnally intervietred these people and listed their answers: Kehoe to Dr. G. Patrick Lilja, M.D. Emergency Medical Services and Paramedic Coordinator, Hennepin County Medical Center. Kehoe: ::hy do you recommend a walk -thru for Edina "s ambulance? LUJa: "It is more convenient and makes easier movement from the front compartment to the rear compartment. Also, it creates an easier communications system betv-een front and rear." Kehoe: 7.11hy an HLR type machine? Lilja: "There are many advantages to.this machine, it'has.been proven to produce a more effective means of Cardio- Pulmonary Resuscitation. Overall, it has a non-fatiguing factor, and in a moving vehicle the machine continues to.operate giving the paramedic more freedom to do his patient survey." Kehoe: "'Thy a wide bodied ambulance? Lilja: "Offers the needed room alla-ring the pramedic to ,work on both sides of patient, giving 350 degree access to both arms." Kehoe: Ho i-sill the paramedic program advance in the next three years? Lilja: "There ::dill be more sophisticated techniques needing more room than todays standard van, this room -t-rill be used not only for storage of needed items, but also for paramedics to perform medical procedures that need to be completed for the.• paramedics to have increased ability to render medical care to the citizens of the City of Edina." Kehoe to Mr. Robert Hammond, Ambulance Supervisor, Hennepin County Medical Center. Kehoe: '•That is the life expectancy of your ambulances? Hammond: 'Je are operating on a three year turn -over on our ambulances." Kehoe: Ho:-r many emergency runs do your ambulances average each year? Hammond: 'Hare have four strickly emergency ambulances that average 7,000 runs per year. Kehoe: Do you have any National Ambulance products? Hammond: "Yes. We have two rigs that were built and delivered to us in November of 1971. These are the only ones of the older ones that have had the quality to stand up to the heavy use that our ambulances get each year. Kehoe: What is your opinion of National versus Superior Ambulances? Hamond: I feel-that the national.builds a much more rugged vehicle in the standpoint of quality of ::orkmanship and materials, giving in our experience a longer lasting vehicle for continuous use. Kehoe to Mr. Dan I•:itchell, Paramedic, City of Cottage Grove.Police Department. Kehoe: ?!lhy did you decide on a National TEC Model 11500" ? Mitchell: '":'lorl=anship ::as a big factor, we wanted our cabinets a certain way and National one :.dll.ing to cooperate to the fullest. Since the time the bid :,pas accepted, National has *orked very closely -Lath the aara edics and has made any changes needed for the benefit of Cottage Grove. National also uses a poured floor whereas other companies do not offer this item. The poured floor makes clean up much more easy and thourough. One item felt ::as wery important was the rear door. Being as the body is vridened, the door has. to larger, Nationa builds virtually a ne:^ door, other companies piece in." Kehoe: Have you ever ridden in a Superior ambulance? Xitchell: "Yes. '.-le have ridden in St. Paul Fire Department's Superior, It is a nice unit, but not near as well built as the National. I can say that because we had both National and Superior out here at the same time standing side b-r side. We not only loosed at the ride, but at cabinetry, National has rubber molding for protecting passengers. Also, National is offering local servicing rich some other co=anies may not." Kehoe: Did you look at any other ambulances before deciding on National? Mitchell: "Yes, :e looked at man.-, but of them all -la-ime ambulance and Superior ambulance :rere the two the closest to National." Kehoe:, Hag did the :Mayne compare to National? Mitchell: "Close to us the City of 1oodbury has a new Wayne ambulance. We looked at theirs, but it it quite tippy, in fact they had to add stabilizers to a brand ne:•r ciAbulance because of the excessive s:r yin. Kehoe: ,,,,hat is the life span of your rigs? Zitchell: ":'le operate on a life span of five to seven years, which pre feel ;rational is capable of doing for us." "2 Y �:e ,�s Siren and flashing lights cleared tranie for me para -meumv ran as •. - •••__�__._, _____ _ - - _ %.#f u"he no-l"m%mmadcs RUU Staff Photos and Text Inside they found a middle -aged woman by Richard Olsenlus gasping for air. Her two young children sat .•o. _ _ �... ' ' .. v - f4�..:� ... S :y. _ .. ...?SFr'.... Tabor started taking her blood pressure, No. 6. Neil Boerger was at his desk shuf- while Boerger asked some key questions. Bing papers, Wally Adams was picking up his dishes from brunch and Date Tabor and "Can you describe your problem? Where John Majerle were thumbing through the does it hurt. how long have you been this morning paper. All are members of the St. way, do you have heart trouble, and are Paul Fire Department's para - medics, you taking any medication ?" he fired. All indications pointed to the heart. Adams Without warning, the gong at station six then proceeded to affix electronic sen- Sounded, jerking the firehouse to attention. sors to the woman's chest. "Medic sixes, medic sixes, you have a pos- sible coronary," blurted a monotone voice Boer- "Medic ix to Ramsey called �r over the loudspeaker. 9 r talie. • Within a few seconds the four -man medic "Go ahead, medic six." responded Ram - unit was leaving its West Side station and sey. "We will transmit the cardiogram on rolling across the Mississippi River on the channel two," continued Boerger. On the Wabasha St. bridge. With its siren, red other end of the transmission at St. Paul. lights and repeating strobe opening up busy Intersections, the rig penetrated the Ramsey Hospital a doctor watched the scope as the woman's heartbeat danced Loop easily, The stiff- riding van leaned across the screen. He immediately spotted heavily as Adams rounded a corner. off the premature ventricular contractions, �- - `''��. � r;: �' ... _ .. _..rq.i�- r-'�..- .r• -�-- �..�•�+"' -.rte^" .'.x::..•.� _ :��� � ��•- r ••i - 1p �� r ��_� .. - .. FYI � ��i "• - � • .. •. t - 7. - \ unw Man TV•w ••Fmwrnwncv" Siren and flashing lights cleared tranie for me para -meumv ran as •. - •••__�__._, _____ _ - - _ %.#f u"he no-l"m%mmadcs RUU Staff Photos and Text Inside they found a middle -aged woman by Richard Olsenlus gasping for air. Her two young children sat quietly close by, their eyes filled with tears. It had been a quiet morning at fire station Tabor started taking her blood pressure, No. 6. Neil Boerger was at his desk shuf- while Boerger asked some key questions. Bing papers, Wally Adams was picking up his dishes from brunch and Date Tabor and "Can you describe your problem? Where John Majerle were thumbing through the does it hurt. how long have you been this morning paper. All are members of the St. way, do you have heart trouble, and are Paul Fire Department's para - medics, you taking any medication ?" he fired. All indications pointed to the heart. Adams Without warning, the gong at station six then proceeded to affix electronic sen- Sounded, jerking the firehouse to attention. sors to the woman's chest. "Medic sixes, medic sixes, you have a pos- sible coronary," blurted a monotone voice Boer- "Medic ix to Ramsey called �r over the loudspeaker. 9 r talie. • Within a few seconds the four -man medic "Go ahead, medic six." responded Ram - unit was leaving its West Side station and sey. "We will transmit the cardiogram on rolling across the Mississippi River on the channel two," continued Boerger. On the Wabasha St. bridge. With its siren, red other end of the transmission at St. Paul. lights and repeating strobe opening up busy Intersections, the rig penetrated the Ramsey Hospital a doctor watched the scope as the woman's heartbeat danced Loop easily, The stiff- riding van leaned across the screen. He immediately spotted heavily as Adams rounded a corner. off the premature ventricular contractions, W. 7th St. and stopped at the destination. "Medic six.­ called the doctor, "her heart- � 41P1ct re nLOVA- /21 March 1976 y - ;^..,.: -'`L: _D•. ri;R_ - •+il :. '.} l . -p .' •ifs- '`Y"r /. 4 ~ \ \'fs! Arriving at the scene, the para - medics rushed to the old of what proved to be a heart - attack victim. POOR. QUALITY ORIGINAL DOCUMENT r ... f , N. -Y•. •r. J r i i / l:,ti.y r - r` Dale Tabor connected the "life pack:' it i Tabor received Instructions from a doctor at bt. taut -Ram- sey hospital. -' ."' `- - - - .ate'.. '��L" °:L�'!PS. =. — _ r•� C- ' <WC' —•_. - .-y, is - - � - . r s 1 J r \. _• max, - _RT } ljfi., ,r{. SJ i ! !+r' AA f' le ' - �j._ \t4 _• .- .. - -.:`� C�-� f " ♦ -� +� r ,yam' 44 ��_- Doctors at St. Paul- Ramsey monitored information oemg uansmneu uom %ne scums t—w .,a .ea- 8 IN Q "'?4 4• it i Tabor received Instructions from a doctor at bt. taut -Ram- sey hospital. -' ."' `- - - - .ate'.. '��L" °:L�'!PS. =. — _ r•� C- ' <WC' —•_. - .-y, is - - � - . r s 1 J r \. _• max, - _RT } ljfi., ,r{. SJ i ! !+r' AA f' le ' - �j._ \t4 _• .- .. - -.:`� C�-� f " ♦ -� +� r ,yam' 44 ��_- Doctors at St. Paul- Ramsey monitored information oemg uansmneu uom %ne scums t—w .,a .ea- 8 aril -medka — - - a> l �` k, Para- medics wheeled the heart attack victim into St. Paul - Ramsey Hospital. fir Wally Adams checked the flow of the Intravenous solution. beat is one hundred forty. will you start earadic massage and also an IV." Adams massaged the neck artery leading to the brain, trying to slow the beat rate. It didn't help. An intravenous injection was started eiong with oxygen. Shortly after, medic six sped the woman down to the Ramsey Cor- onary Care Unit. As suddenly as they had entered the wom- an's fife, they left. No names were ex- changed, no thank -yous. Before leaving the busy hospital, the medics stopped briefly in the emergency room to joke with the nurses and put fresh linen on the 6 tretcher. This was only one call and they ad 20 hours left on their shift. St. Paul was one of the first cities nationally to turn part of its fire department personnel Into para - medics. The program started in 1971. Since then, the para- medics have grown to 45 men, with another eight in training. The men must complete more than 700 hours of classroom instruction end emergency and coronary training. Up omes an impres- a5r.Qs . Five oversized y $35.000, and a se n d in lire houses around the city, putting most St. Paul homes within minutes of the medics. In 1975, 13.000 calls were answered by the medics. P j - Comforting the patient an route to the hospital. AW 7 � 7� r77 j Adams, Nell Boerger and Tabor In the elevator with the patient. .q i Pore- medles Para - medics F ?iii;;:; ;��•-t�, 171 c 5 Vii. _ , .'• r .. _ . _..:ac Para - medics responded to a call to ild a man In a diabetic coma. The vans themselves reflect the electronic 111,pie e h ter wizardry that has overtaken the world "rae =d since the advent of the space age. pride of our team, • said Boerger as he slid "is jIjLL:%L� S 'rre tc h e back the door of the red and white van, !� r our fife pack" it is a portable unit that can p eepm 9 {tt A �u f, f from heart's electrical impulses. To the trained the JJO rA 5. CW eye• these impulses can indicate sever- ity of a heart attack or whether one had Nearly half the medicsl 1'. t:RGbl� Z even occurred. runs are heart runs. O r m O i` a pet r'4 - . ilrr. F ?iii;;:; ;��•-t�, 171 c 5 Vii. _ , .'• r .. _ . _..:ac Para - medics responded to a call to ild a man In a diabetic coma. The vans themselves reflect the electronic 111,pie e h ter wizardry that has overtaken the world "rae =d since the advent of the space age. pride of our team, • said Boerger as he slid "is jIjLL:%L� S 'rre tc h e back the door of the red and white van, !� r our fife pack" it is a portable unit that can p eepm transmit a patient's heartbeat to the coro- 0 cc tcS S n nary care unit at St. Paul- Ramsey, giving the doctor on duty a recording of the �u f, f from heart's electrical impulses. To the trained the JJO rA 5. CW eye• these impulses can indicate sever- ity of a heart attack or whether one had Nearly half the medicsl 1'. t:RGbl� Z even occurred. runs are heart runs. O r m O i` a pet r'4 - In the case of complete heart arrest, thi4 fined, 0 S To portable fife support system can deliver e+t. tKe The Inside of the van Is well stocked with drugs and equipment. The track overhead Is to 400 -watt jolts of electricity to shock th f S i rn kf- support Intravenous equipment. heart back to fife or to stop it from fibrilat- F eK Ing. Tan ectt5 �y ' "Our men are also trained In CPR. • said - Boerger, "which is a heart massage, cou- pled with mouth- to-mouth resuscitation. ' The men are trained on a dummy which records how well a medic is applying these 1 t fife- saving techniques." it is not an easy �— - task and is taken seriously by the med- ICs c' 1 But underlying the glitter e: the chrome and \\\ ' lk ., /• � _ ,i - r 1 ) the electronic gadgetry is the hum an ele _ .:� ment. Before the advent of ara- medics across the nation, ambulances were bass- ? i ` l�� �• catty a rapid means of transporting the sick or Injured to hospitals. But the crucial point -, "W'. �� �''}. '• :J. - { for a person lying limp in his home, dying from a cardiac arrest, Is in the first few J {: f j • fir' _:��, minutes. Even after a fast ride to an emer- gency room the patient often arrives too t �; i cm- t -. The pare- medics are trained to react in those first precious minutes. Intravenous Injections are started with sodium bicarbo- !' t ��- ` v „� �°' t. •v Y-� note to combat the acidity the body prod-10, :.,� ter• -+ •. ` Para- medics, at the scene of an emergency, carried the drug kit and an oxygen lank out of the van. 0. All- '♦ ! r :-s ^z+ �r - -] -i` '• 1,�.`' �� �. f �a r rte. - i(( C John Majerle, Boerger, Tabor and Adams displayed their van and some of Its equipment. -.- - .� }, ". Vol I. Para - medics • r Adams listened to a woman describe her chest pains. uses when the heart stops. Heart massage and mouth -to -mouth resuscitation are ap- plied by one medic while another medic keeps in radio contact with the doctor at the hospital for further instructions. The philosophy behind the para - medics Is very simple. Treat and stabilize the patient at the scene before h„ is transported to the hospital. R was a Wednesday, about 10 a.m., when officials at a St. Paul business noticed that one of their employees failed to show for work- They notified his mother who took a bus to her son's apartment and found him in a diabetic coma close to shock. Medic six answered the call from near downtown. Adams led the team up the dark stairs into the apartment. The mother was huddled over her unconscious son. Boerger checked the refrigerator and found bottles of Insulin. . They got approval from Ramsey hospital to start an IV. With a certain amount of diffi- culty one was started. Adams gave a sigh of relief. "You watch your boy come to life," he said, smiling. "We're going to give him some miracle juice." Adams injected a syringe of dextrose (a sugar solution). Within a couple of minutes the young man came to fife. "What's going on here, what are all you guys doing in my place ?" the confused man asked with a grin. "Para -medic units are popping up all over the country," said Assistant Fire Chief Ed Heinen. "But what makes St. Paul unique is that our men pull double duty." Heinen ex- plained that the medics are picked from the firefighters on a volunteer basis. There are more men wanting to get in the pro- gram than there is room for. "Our biggest problem with the program," said Heinen, "is picking the men fairly." - But the medics are still firemen first. if there is a conflict between a fire and a medical run, the lire takes priority. The oth- er para- medics can cover for them. In cases of heart attack a medic unit can call for assistance if they need it. ► .•rrtiti'�'.If cr..h � fir• , j 1t� �� y'>r -f -- .. - - •.. -T'1!'S. '�� -�"� 7" r • • •.fit.. � !`:. . - ' Pere - medics stopped to help a man who had passed out on the street. MEMO TO: Ken Rosland, Acting City Manager FROM: Tom Melena DATE: March 5, 1976 SUBJECT: AMBULANCE BID On March 5, 1976, the City opened bids for the purchase of an ambulance for paramedic use. For approximately 21 months before bid openings the City had been negotiating with various ambulance companies on what things to ask for in the specifica- tions.- The paramedics and assistant chiefs were all very involved in the writing of these specifications. As such, we wanted a vehicle that would best suit us for the next ten years. Because of this, some ambulance companies were not able to bid and in fact, the way these specifications were written up,:most ambulance companies would have problems meeting the width requirements, specifically, the width of the frame; As such, only one company would even try. That company did bid the National Tach 1976 Model of a Dodge B -300 Van. As such that would widen the chassis 14" from the basic standard. The bid of this company was $29,955.00, and in no way does this company take exceptions of anything on the bid. The only other company that did in fact bid was Superior Coach Sales and they submitted a "no bid ". 1 would recommend that the City does accept this bid since this is the vehicle that is specified and would -best suit us for the next ten years. would like to remind you that the last ambulance cost the City approximately $17,000.00 and that was in 1973; with this ambulance we have asked for additional equipment and bear in mind that prices have gone up 10 -11 percent on this type of vehicle. If you have any questions, please consult Bill Feck at the Fire Department. TMM /skh CITY OF EDINA 4801 W. 50TH STREET EDINA, MINNESOTA 55424 ADVERTISEMENT FOR BIDS Van Type Ambulance With Components, Equipment and Accessories BIDS'CLOSE MARCH 5, 1976 SEALED BIDS will be received and opened in the Council Chambers, Edina City Hall, 4801 W. 50th Street, at 11:00 a.m., Friday, March 5, 1976, and the Edina City Council will meet at 7:00 p.m., Monday, March 15, 1916, at the Edina City Hall to consider bids being for the following: One Van type, emergency medical care vehicle, equipment and accessories Bids shall be in a sealed envelope with a statement thereon showing the Items covered by the bid. Bids should be addressed to the City Clerk, City of Edina, 4801 W. 50th Street, Edina, Minnesota 55424, and may be mailed or submitted personally to the City Clerk. Bids received by the City Clerk either through the mail or by personal submission, after the time set for receiving them may be returned unopened. Bids must be in conformance with specifications which are available at the Edina City Hall. No bids will be considered unless sealed and accompanied by cash deposit, bid bond or certified check payable to the City of Ed.ina in the amount of at least ten (10) percent of amount of net bid. The City Council reserves the right to' reject any or all bids or any part of any bid, and will accept the bid that is deemed to be in the best interest of the City. BY ORDER OF THE EDINA CITY COUNCIL Florence B. Hallberg City Clerk CITY OF EDINA 4801 W. 50TH STREET EDINA, MINNESOTA 55424 ADVERTISEMENT FOR BIDS Van Type Ambulance With Components, Equipment and Accessories BIDS CLOSE MARCH 5, 1976 SEALED BIDS will be received and opened in the Council Chambers, Edina City Hall, 4801 W. 50th Street, at 1.1:00 a.m., Friday, March 5, 1976, and the Edina City Council will meet at 7:00 p.m., Monday, March 15, 1976, at the Edina City Hall to consider bids being for the following: One Van type, emergency medical care vehicle, equipment and accessories Bids shall be in a sealed envelope with a statement thereon showing the Items covered by the bid. Bids should be addressed to the City Clerk, City of Edina, 4801 W. 50th Street, Edina,'Minnesota 55424, and may be mailed or submitted personally to the City Clerk. Bids received by the City Clerk either through the mail or by personal submission, after the time set for receiving them may be returned unopened. Bids must be in conformance with specifications which are available at the Edina City Hall. No bids will be considered unless sealed and accompanied by cash deposit, bid bond or certified check payable to the City of Edina in the amount o.f at least ten (10) percent of amount of net bid. The City Council reserves the right to reject any or all bids or any part of any bid, and will accept the bid that is deemed to be in the best interest of the City. BY ORDER OF THE EDINA CITY COUNCIL Florence B. Hallberg City Clerk To be published in the Edina Sun February 25, 1976 Also, to be published in the Construction Bulletin w (Official Publication) CITY OF EDINA 4801 W. 50TH STREET EDINA, MINNESOTA 55424 ADVERTISEMENT FOR BIDS Van Type Ambulance With Components, Equipment and Accessories BIDS CLOSE MARCH 5, 1976 SEALED BIDS will be received and opened in the Council Chambers, Edina City Hall, 4801 W. 50th Street, at 11:00 a.m., Friday, March 5, 1976, and the Edina City Council will meet at 7:00 p.m., Monday, March 15, 1976, at the Edina City Hall to consider bids being for the following: One Van type, emergency medical care vehicle, equipment and accessories Bids shall be in a sealed envelope with a statement thereon showing the items covered by the bid. Bids should be addressed to the City Clerk, City of Edina, 4801 W. 50th Street, Edina, Minnesota 55424, and may be mailed or submitted personally to the City Clerk. Bids received by the City Clerk either through the mail or by personal submission, after the time set for receiving them may be returned unopened. Bids must be in conformance with specifications which are available at the Edina City Hall. No bids will be considered unless sealed and accompanied by cash deposit, bid bond or certified check payable to the City of Edina in the amount of at least ten (10) percent of amount of net bid. The City Council reserves the right to reject any or all bids or any part of any bid, and will accept the bid that is deemed to be in the best interest of the City. BY ORDER OF THE EDINA CITY COUNCIL Florence B. Hallberg City Clerk Please publish in the Edina Sun on February 25, 1976. Please send us two Affidavits of Publication. CITY OF EDINA 4801 W. 50TH STREET EDINA, MINNESOTA 55424 ADVERTISEMENT FORBIDS Van Type Ambulance With Components, Equipment and Accessories BIDS CLOSE MARCH. 5, 1976 ..SEALED BIDS will be received and opened in the Council Chambers, Edina City Hall, 4801 W. 50th Street, at 11:00 a.m., Friday, March 5, 1976, and the Edina City Council will meet at 7:00 p.m., Monday, March 15, 1976, at the Edina City Hall to consider bids being for the following: One Van type, emergency medical care vehicle, equipment and accessories Bids shall be in a sealed envelope with a statement thereon showing the items covered by the bid. Bids should be addressed to the City Clerk, City of Edina, 4801 W. 50th Street, Edina, Minnesota 55424, and may be mailed or submitted personally to the City Clerk. Bids received by the City Clerk either through the mail or by personal submission, after the time set for receiving them may be returned unopened. Bids must be in conformance with specifications which are available at the Edina City Hall. No bids t -4ill be considered unless sealed'and, accompanied by cash deposit, bid bond or certified check payable to the City of Edina in the amount of at least ten (10) percent of-amount of net bid. The City Council reserves the right to reject any or all bids or any part of any bid, and will accept the bid that is deemed to be in the best interest of the City. BY ORDER OF THE EDINA CITY COUNCIL Florence.B. Hallberg. City Clerk Please publish in the Construction Bulletin on February 25, 1976. Please send us two Affidavits of Publication. t } "i t I vj ®�� • 20-10 COO. Ch.... -��ro 2127.89 Res, ROADr% — - !�e 4 — - 11-30 Gov't. 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' X6'5 Menu SSohn 0,7ap C 41.,i�s ! 4'r /o' re0, k� A L V E R F pn COUNT)' HENNEF + MEMORANDUM TO: The Mayor and City Council FROM: Harold Sand, Planning Assistant SUBJECT: Edina Mills Site For your information, I have enclosed the National Register application for the Edina Mills site. / � I f April 2, 1976 �f UMAJOR BIBLIOGRAPHICAL REFERENCES 1 Dunwiddle, Foster W., "The Six Flouring Mills on Minnehaha Croek", Minnesota Ilistory, Spring 1975, p. 162 -174. 2. Neill, Edwr rd G., Ilistory of Ilenneoin County and the City of Minneapolis, Minneapolis, 1881, p. 215 -216. 7. Wa-ner, George E. and Charles M. Foote, Ilistory of Ilenneoin County and the City of Minneapolis, Minneapolis, 1881, p. 216. MGEOGRAPHICAL DATA ACREAGE OF NOMINATED PROPERTY One VTM REFERENCES AlIII I IIIIII,l.1,,1 B ZONE EASTING NORTHING CIIIIIIITIIII.III D STAR I LIST ALL STATES AND COUNTIES FOR PROPERTIES OVERLAPPING STATE OR COUNTY BOUNDARIES CODE COUNTY CODE STATE CODE COUNTY CODE MFORM PREPARED BY PRESENT USE NAME r TITLE -AGRICULTURE Foster W. Dunwiddie —BUILDING(S) _PRIVATE _UNOCCUPIED OIIGAMIrAT.ON DATE Edina Historical Society March 11, 1976 SIP[[' a NUMBER TELEPHONE 4801 West 50th Street 612/884 -8421 STATE CITY OR'DYYN Edina Minnesota ©STATE HISTORIC PRESERVATION OFFICER CERTIFICATION THE EVALUATED SIGNIFICANCE OF THIS PROPERTY WITHIN THE STATE IS: NATIONAL— STATE— LOCAL %t As the de slgna'ed State Hlslonc Preservation Officer for the National Historic Preservation Act of 1966 (Public Law 89. 6551.1 hereby nominate this property for inclusion in the National Register and certify that it has been evaluated according to the crnerla and procedures sat forth by the National Park Service. STATE HISTORIC PRESERVATION OFFICER SIGNATURE TITLE DATE R NPS USE ONLY 1 HEREBY CERTIFY THAT THIS PROPERTY IS INCLUDED IN THE NATIONAL REGISTER DATE DIRECTOR. OFFICE OF ARCHEOLOGY AND HISTORIC PRESERVATION ATTEST: . DATE KEEPER OF THE NATIONAL REGISTER Farm No 10 900 tow to I -' UNI1FDSTATI :SDF.PARTMENTOF Till: INIFRIOR FOR NPS USE ONLY NATIONAL PARK SERVICE NATIONAL REGISTER OF HISTORIC PLACES RECEIVED INVENTORY -- NOMINATION FORM DAIr ENTEA10 SEE INSTRUCTIONS IN HOW TO COMPLETE NATIONAL REGISTER FORMS TYPE ALL ENTRIES -- COMPLETE APPLICABLE SECTIONS NAME HISTORIC Edina Mills ANDIOR COMMON ® LOCATION STREET A NUMBER Brolndale Avenue at West 50th Street _NOT FOR PUBLICATION CITY. TOWN CONGRESSIONAL DISTRICT CATION CATEGORY OWNERSHIP STATUS. PRESENT USE DISTRICT XPUBLIC _OCCUPIED -AGRICULTURE _MUSEUM —BUILDING(S) _PRIVATE _UNOCCUPIED _COMMERCIAL x PARK _STRUCTURE _BOTH _WORK IN PROGRESS — EDUCATIONAL — PRIVATE RESIDENCE X SITE PUBLIC ACQUISITION ACCESSIBLE ENTERTAINMENT _RELIGIOUS _OBJECT JN PROCESS _YES: RESTRICTED — GOVERNMENT _SCIENTIFIC ' _BEING CONSIDERED %YES. UNRESTRICTED _INDUSTRIAL — TRANSPORTATION _NO — MILITARY _OTHER OWNER OF PROPERTY NAME City—of STREET a NUMBER 4801 West 50th Street CITY.IOWN -- SIAIE Edina VICINITY OF Minnesota ®LOCATION OF LEGAL DESCRIPTION COURTHOUSE. REGISTRY OF OEEDSETC, Hennepin County Courthouse STREET a NUMBER Third Avenue at Fourth Street South CITY. TOWN STATE Minneapolis Minnesota REPRESENTATION IN EXISTING SURVEYS TITLE None DATE —FEDERAL - .STATE .COUNTY .LOCAL DEPOSITORY FOR SURVEYRECORDS CITY. TOWN STATE .. :.. .. .. -.� .r. �.. I : •� ".. -.:< +. .- .: '�.:.. .. , .. I .. 1'.. -�/.: � .I aril n :( ^'�' -�• • _ a i + CONDITION _EXCELLENT _DETERIORATED _6000 _RUINS FAIR $UNEXPOSED CHECK ONE CHECK ONE _UNALTERED &ORIGINALSITE XALTERED —MOVED DATE DESCRIBE THE PRESENT AND ORIGINAL (IF KNOWN) PHYSICAL APPEARANCE — The Edina Hills consisted of a simple, two-story, rectangular building, with a wood- shingled, gabled roof. The mill was 40 feet long and 36 feet wide. Two smaller,lean -to structures were added later on the west and south walls of the building, probably to enclose the water wheels. The exterior of the mill was of board and batten construction over a heavy timber fra6e. Some of the tim- bers were of oak cut from woods nearby. The exterior walls were sheathed with twelve -inch -vide planks, installed vertically, with the joints between covered by wood battens. Principal access to the mill was on the north side of the building facing what was then Fiftieth Street (now Browndale Avenue). A small loading dock was provided for the convenience of the fanners bringing their grain to the mill. A description of the interior appeared in the "Minneapolis Journal" written shortly before the mill was demolished in 1932. "Two old mill stones, made \ of granite, covered with cement and bound with iron hozps, still stand inside. There used to be three of those stones, Mr. Millam said. The two covers that fitted over the stones and kept the grain in place are thrown against one wall. The wooden elevators that carried the flour up into the loft, the old wooden hopper, the wooden, cogged wheels are still in place. Below the main floor is the room and the tank where the water used to rush in and turn the old wheel. .' The "granite" millstones were imported French burr (or buhr) stones. They were made of a special quartz quarried near Paris. Although the mill was demolished in 1932, the millstones can still be seen at various locations in Edina. One is in the flagpole bate in front of the American Legion Hall on Eden Avenue. Another burr stone, a runner stone, is in the flagpole base at Our Lady of Grace Catholic Church at 5300 Normandale Road. The matching stone to this, a bed stone, is set in the narthex floor at St. Stephen's Episcopal Church at West Fiftieth Street and Wooddale Avenue. Until recently, another pair of burr stones was embedded in the front porch of the Minnehaha Grange Hall on Normandale Road. The latter have been preserved by the Edina Historical Society. Other pieces of the machinery from the Edina Hills have been preserved and are stored in Edina's Historical Park. PERIOD AREAS OF SIGNIFICANCE --CHECK AND JUSTIFY BELOW _PREHISTORIC — ARCHEULUUY-PREHISTORIC — COMMUNITY PLANNING —LANDSCAPE ARCHITECTURE — RELIGION _14001499 _ARCHEOLOGY- HISTORIC _CONSERVATION —LAW _SCIENCE _IS00-1599 AGRICULTURE — ECONOMICS _LITERATURE _SCULPTURE — 1600.1699 -ARCHITECTURE _EDUCATION _MILITARY —SOCIAUNUMANITAINYI — 1700.1799 -ART xENGINEERING MUSIC — THEATER 3.1600.1999 &COMMERCE XtX►LORATION /SETTLEMENT _PHILOSOPHY — TRANSPORTATION _1900- _COMMUNICATIONS xINOUSTRY _POUnCS/GOVERNMENT —OTHER(SPECIFY) JNVENTION SPECIFIC DATES 1857 BUILDER /ARCHITECT William Marriott STATEMENT OF SIGNIFICANCE The Edina Mills wart one of the earliest flouring mills to be built in Hennepin County. Erected during the spring and summer of 1857 by Jacob L. Elliot, Richard Strout, Levi M. Stewart and Joseph Cushman, it was originally known as the Waterville Mill. It was sold in January, 1859, to Jonathan T. Grimes Dad William C. Rheem, who built a new dam and made other improvements. During the Civil War the mill was kept running day and night producing flour requisitioned by the government for the soldiers at Fort Snelling. Grimes '%wrote that the only chance he had to rest wa; on the journey home from the Fort. After delivering his flour, he'd. . . . catch what sleep he could stretched out on the bottom of the wagon." In 1867 the mill changed hands again with Daniel H. Buckwalter as the new proprietor. Variously known as the Waterville Mill, the Red Mill, and the Buckwalter Mill, it eventually was given the name Edina ?tills in 1869. Andrew Craik purchased the mill that year and named it for his boyhood home of Edinburgh, Scotland. fie proceeded to make a number of improvements including the installation of a kiln to manufacture oatmeal . . . the first of its kind in the State of Minnesota. Craik hired a Scotch miller, George Millam, shortly after acquiring the mill. Millam purchased it from Craik in 1875, operating it for twenty years until the water level of Minnehaha Creek sank so low that it could no longer turn the mill wheel. Then he sold the mill to Henry F. Brown, long -time neighbor and an uncle of former Hennepin County Sheriff Earle Brown. Gradually it fell into disuse and was finally demolished on December 1, 1932, despite efforts to preserve it as a historic landmark. The Edina Mills stood on the north side of what is now West Fiftieth Street and just east of the Browndale Avenue bridge. Today the site is the quiet Dwight Williams Park. Browndale Avenue follows the top of the old mill dam as it crosses MinnelEaha Creek. The old mill pond has been preserved and can still be seen upstream from the dam. MinnehalTa Creek had a fall of fifteen feet at the Edina Mills. At one time there were three turbine wheels, two of 30 inches in diameter and one 36 inches, furnishing fifty horsepower to three runs of stone for the manufacture of flour, oatmeal, and pearl barley. "One elevator was reserved for wheat and another for rye. It we :; the only mill in the northwest making oatmeal and pearl barley." The early settlement of Edina centered around the Edina Mills, providing early pioneers with a convenient source of flour. Even the Sioux Indians encamped along the Minnesota River were among its customers. All roads in the area led to mill eeulga and the bridge over timesraek at the Edina Hills was one of the few ti; EHLERS AND ASSOCIATES, INC. FINANCIAL CONSULTANTS FIRST NATIONAL -SOO LINE CONCOURSE 507 MARQUETTE AVE. MINNEAPOLIS, MINNESOTA 55402 339 -8291 (AREA CODE 612) April 1, 1976 File: Financial Consultants: Ehlers and Associates Please distribute to governing body members You will hear more about disclosure. But, it may not be as fearful as you may believe. The guiding principle is (and al- ways has been) that an issuer of securities must disclose anything that a reasonable investor might want to know. Most disturbing is the expanded and expanding role of the federal government and the SEC. Municipal bond dealer frauds (only a few) have been success- fully prosecuted under Rule 10 b. 5 of the 1933 Securities Act and the question might be: Given 10 b. 5, why do we now need a whole new, complex set of federal regulations? There haven't been that many cases of municipal bond fraud. A further funda- mental question is: By what authority does the federal govern- ment tell the states and their subdivisions how they may borrow money? Has the constitution been changed!? The bond market has deteriorated some, though it is much more manageable than last Fall when the index was 7.75% Dow -Jones Index 6.97% You will remember that the states granted limited power to the THE WALL STREET JOURNAL federal government, reserving all other power to themselves (and the people). One result was the principle that the states Monday, March 22, 1976 and the federal government may not tax the obligations of the other. The power to tax federal government's (and the states') obligations was said to be the power to destroy. How is this greatly different from the federal government dictating how and under what circumstances states may borrow money? Does this carry a corollary state right to regulate the sale of U.S. Government obligations? (What's the fed- eral government's duty to disclose ?) The Feds say that, by using interstate commerce to borrow funds, the states impliedly consent to federal regulation. And, after all, what isn't interstate commerce? Some implication; some nexus. Curious how people view their governments. An Advisory Commission on Intergovernmental Relations report carried in the February issue of The Municipality (League of Wisconsin Municipalities) says that only 25% think they get the most for their money from local government taxes (compared to federal and state taxes) and a third think the local property tax is least fair. Yet local taxes most directly benefit the taxpayer by providing funds to repair and plow streets, provide police and fire protection, educate the kids, etc. A critical lesson here: Local governments are not effectively "selling" their services — not justifying the price. Too bad, for local governments have a great story to tell. Meet Bill Fahey, our new Associate. Bill comes to us after exten- sive service as City Clerk- Treasurer at Thief River Falls, MN; City Administrator, Northfield and Shakopee. His experience in municipal government will be an important addition to our expertise. By way of disclosure, Ehlers and Associates, Inc. provides first class financial consulting services to local govern- ments. Very truly yours, EHL AND A SOCI TES /; C,, roWbert�L. hlers r �— SUMMARY OF AREA BOND SALES MINNESOTA Date of Years of Dow Jones Net Moody's Municipality Sale Type Amount Maturity Index Rate Rating Bloomington, MN 1/19/76 G.O. Municipal Building $ 512M 78/82 6.97% 4.56% A -1 Bloomington, MN 1/19/76 G.O. Capital Project 2,295M 78/92 6.97% 5.58% A -1 Isanti, MN 1/20/76 Temporary Improvement 444M 78 6.97% 4.245% N/R Robbinsdale ISO 281, MN 1/20/76 G.O. Refunding 4,500M 77/91 6.97% 5.60% A East Grand Forks, MN 1/20/76 Electric Utility Revenue 510M 77/86 6.97% 5.44% A -1 Metropolitan Council, MN 1/22/76 Certs. of Indebtedness 1,000M 77 6.97% 4.77% N/R Red Wing, MN 1/26/76 G.O. Improvement 410M 78/87 6.93% 4.88% Aa Plymouth, MN 1/26/76 G.O. Refunding 89025M 77/90 6.93% 5.65% A Plymouth, MN 1/26/76 G.O. Refunding 5,980M 77/89 6.93% 5.33% A Roseau, MN 1/27/76 G.O. Refunding 755M 76/90 6.93% 6.02% Baa -1 Elk River, MN 1/27/76 G.O. Improvement 430M 77/86 6.93% 5.63% Baa -1 Western Lake Superior Sanitary Sewer Dist., MN 1/28/76 G.O. Sewer System 4,000M 79/95 6.93% 6.06% A -1 Monticello, ISD 382, MN 2/2/76 School Building 650M 79/91 6.78% 5.6469% A Truman, MN 2/4/76 G.O. Nursing Home Revenue 1,224M 77/93 6.78% 6.746% Baa Fridley, MN 2/9/76 Special Assm't Fund 1,550M 77/90 6.83% 5.09% A -1 Moorhead, ISD 152, MN 2/10/76 School Building 1,440M 79/91 6.83% 5.73% A Minneapolis,SSD 1, MN 2/10/76 Tax Anticipation Certs. 14,000M 77 6.83% 3.41% MIG -1 Champlin, MN 2/10/76 Recreational Facility 1,060M 77/91 6.83% 6.695 Baa Kimball, ISD 739, MN 2/11/76 G.O. School Refunding 1,550M 77/92 6.83% 6.04% A Mora, ISD 332, MN 2/11/76 School Building 1,930M 79/94 6.83% 6.2423% A Mounds View, MN 2/12/76 G.O. Refunding 19045M 77/91 6.83% 5.74% A Kasson, MN 2/17/76 Medical Facility 375M 79/95 6.97% 6.27% A Winona, MN 2/17/76 Improvement 465M 78/89 6.97% 5.28% A -1 Metro Transit Commission 2/18/76 G.O. Certs. of Indebt. 7,000M 77/86 6.97% 4.77% Aa Chanhassen, MN 2/18/76 G.O. Improvement 2,400M 78/92 6.97% 5.81% A Crookston ISD 593, MN 2/23/76 G.O. School Refunding 1,775M 77/89 7.02% 5.69% A -1 Buffalo, ISD #877, MN 2/26/76 G.O. Refunding 2,785M 77/92 7.02% 6.2972% Baa -1 Burnsville, MN 3/1/76 Pollution Control Revenue 89800M 96 7.07% 6.29% Aa Clay County, MN 3/2/76 State Aid Road 1,000M 77/81 7.07% 4.60% A St. Paul, ISD #625, MN 3/2/76 Tax Anticipation Certs. 23,500M 76 7.07% 4.41% N/R Fairbault, MN 3/2/76 G.O. Sewer Revenue 415M 78/90 7.07% 5.54% A Sartel, ISD #748, MN 3/2/76 G.O. Refunding 995M 77/86 7.07% 5.89% Baa -1 St. Louis Park 3/3/76 G.O. Redevelopment 2,500M 79/96 7.07% 5.95 %' Aa Marshall, MN 3/8/76 G.O. Revenue, Medical 6,900M 79/01 7.16% 7.02% Baa -1 Special SD #1, Mpls, MN 3/9/76 School Building 149475M 77/91 7.16% 5.711% Aaa Bemidji, ISD #31, MN 3/9/76 G.O. Refunding 1,455M 77/88 7.16% 5.569% A Dover, Eyota, St. Charles, MN 3/9/76 Disposal System 590M 78/98 7.16% 6.75% Baa -1 Hinckley ISD 573, MN 3/11/76 G.O. Refunding 19040M 77/88 7.16% 5.957% Baa -1 Fergus Falls, MN 3/15/76 Permanent Improvement 550M 79/93 7.06% 6.02% A Northfield, MN 3/16/76 G.O. Refunding 735M 77/84 7.06% 5.08% A Golden Valley ISD 275, MN 3/16/76 Tax Anticipation 400M 77 7.06% 3.87% N/R Eagan, MN 3/16/76 G.O. Improvement 633M 77/86 7.06% 5.635% Baa -1 Minnetonka, MN 3/16/76 G.O. Refunding . 10,875M 78/92 7.06% 6.14% A Mapleton, MN 3/16/76 G.O. Nursing Home 685M 79/96 7.06% 6.686% Baa WISCONSIN Cornell, ISD #2, WI 1/26/76 Promissory Notes 425M 77/85 6.93% 4.77% A Saukville, WI 2/3/76 G.O. Corporate Purpose 700M 77/87 6.78% 5.1195% A La Crosse, WI 2/12/76 Corporate Purpose 4,215M 78/90 6.83% 5.27% Aa Oneida County, WI 2/17/76 Airport Unlimited Tax 1,850M 77/90 6.97% 5.27% N/R Jefferson ISD #10, WI 2/24/76 Promissory Notes 39695M 79/86 7.02% 5.18% A -1 Oconto, WI 2/24/76 Refunding Bonds 665M 76/86 7.02% 5.39% A Madison, WI 3/2/76 Various Purpose Series A 147,600M 77/01 7.07% 5.48% A -1 SOUTH DAKOTA Garretson ISD 151, SO 1/27/76 School Building 465M 79/96 6.93% 6.21% A Rapid City, SD 3/1/76 G.O. Waterworks 29500M 78/96 7.07% 6.13% A -1 NORTH DAKOTA Bottineau, NO 3/2/76 G.O. County Courthouse 19285M 79/96 7.07% 6.114% A IOWA Maxwell, IA 1/13/76 School Building 700M 77/95 6.93% 5.85% N/R Colo, C.S.D., IA 2/10/76 School Building 1,245M 77/91 6.83% 5.329% A Nevada Community, IA 2/24/76 School Unlimited Tax 2,157M 77/95 7.02% 5.94% A -1 Bancroft, IA 3/8/76 Electric Revenue 1,000M 79/95 7.16% 6.312% A Forest City CSD, IA 3/9/76 School Building 2,818M 77/95 7.16% 5.874% A GENE SYLVESTRE ASSOCIATES, 12006 BRIAR LANE, MINNETONKA, MINNESOTA 55343 • (612) 545 -8163 March 26, 1976 Mr. Warren Hyde City Manager. City of Edina 4800 West 50th Street Edina, Mn. 55424 Dear Warren, Here is a summary of our consultative activities for the February 21 -March 26, 1976 period: TYPE OF HOURS CONSULTING WHAT WAS DONE SPENT DATES GENERAL Assisted chaiiwortim of Community Education committee 7.5 3/1-3 - in development of follow -up program to recent chemical 15 -16 -19 dependency forum. Contacted resource people at Youth Action and other youth - serving organizations to discuss next program. Attended meeting of resource people. Held series of discussions with HRC chairman about 0.5 3/3 -5 -15 planned and contemplated activities and programs Attended monthly HRC meeting. 2.5 3/16 Prepared monthly status report on consultative .0.5 3/26 activities for City Manager and HRC chairman. EDUCATION Met with School District's director of educational 2.5 3/24 development to discuss Affirmative Action workshop for District administrators and principals. Y n 1 TOTAL HOURS:13.5 Sylves c.c. Chuck Clay "C# DATE TIME 76o00 010 1/1/76 0340 76000O19 1/1/76 1119 76000020 1/1/76 1212 76000O25 1/1/76 1636 76000031 1/1/76 2133 76000032 1/1/76 2219 76000041 1/2/76 0452 76000055 1/2/76 1323 76000056 1/2/76 1500 76o00059 1/2/76 1612 7600006l 1/2/76 1632 .76000065 1/2/76 1818 76000066 1/2/76 .2133 76000079 1/3/76 1308 76000082 1/3/76 1348 76000086 1/3/76 1552 76000088 1/3/76 1620 76000091 1/3/76 .2034 76000094 1/3/76 2209 76000O97 1/4/76 0003 76000114 1/4/76 1318 76000ll6 1/4/76 1351 76o00122 1/4/76 1718 `,76000123 1/4/76 1752 76000128 1/5/76 0124 76000132 1/5/76 0938 76000l41 1/5/76 1400 76000143 1/5/76 1459 76000150 1/5/76 1851 76000l69 1/6/76 1110 76000179 1/6/76 2234 76000189 1/7/76 0536 .76000195 1/7/.76 0955 76000202 1/7/76 1554 76000210 1/7/76 21.55 76000212 1/7/76 2212 76000220 1/8/76 0534 76000224 1/8/76 0922 76000226 .1/8/76 1036 76000230 1/8/76 1321 76o00239 1/8/76 2159 76000245 1/9/76 0915 76000246 1/9/76 0935 76000254 1/9/76 1338 76000255 1/9/76 1342 76o00262 1/9%76 1747 76000266 1/9/76 2108 76000268 1/9/76 2312 76000270 1/10/76 0044 76000276 1/10/76 0343 COMMERCIAL AREA PATROL - INCIDENT STATISTICS ,January 1, 1976 - January 31, 1976 INCIDENT Welfare Check Alarm Found Keys Alarm Alarm Trespassing PD Accident Shoplifter Theft from auto Shoplifting Shoplifting Shoplifting Alarm Damage to Property Shoplifting Threating Phone Call Alarm Kids Disturbing Theft of auto parts Customer Problem Shoplifting P.D. Accident Alarm Assault, Theft. Tag /Tow, Fire Lane Lost Property Medical Emergency Shoplifter Pick up runaway's H &R Accident _Info . Alarm Open Door H &R Accident P.D. Accident D.D. Accident l heft Alarm Assist Other Dept. Damage to Property Car Fire Poss. of Marijuana Abandoned vehicle H &R Info. Alarm Medical Emergency Armed Robbery Susp. Person Damage to Property Curfew Alarm LOCATION 7151 York Ave. Henn. Co. Library Key Cadillac Dayton's Henn. Co. Library Southdale Bowl 70th St . , East of Fr Donaldson's Rooster Lot Donaldson's Byerly's Target Henn. Co. Library Southdale Bowl Dayton's Byerly's Radio Shack Southdale Bowl Cinema I,II,III Southdale Bowl Dayton's France & Hazelton Radio Shack Donaldson's, Duck Lot Woolworth's Dayton's Donaldson's Donaldson's Dayton's Fox Lot Henn. Co. Library MacDonalds 69th & York Ave. h 69t & Xerxes Hazelton & France Hallmarks Team Electronics Podany's Typewriters Southdale Parking Lot 7000 York Lot Cinema II 7000 York Ave. Southdale Lot Scandival Imports 7151 York Ave. Turtle Lot Southdale Bus Stop Southdale Bowl pkg. 1 Southdale Bowl Schmitt Music ance of DISP. A &A OTH OTH A &A A &A GOA /UTL A &A CBA A &A CBA UNF CBA A &A CONT CBA A &A UNF GOA /UTL CONT A &A CBA OTH A &A CONT OTH A &A A&A CBA CBA ` A &A UNF A &A A &A OTH OTH CONT A &A OTH A &A A &A CBA A &A A &A A &A A &A CONT CONT CONT CBA A &A CO`,Q,MRCIAL AREA PATROL - INCIDE14T STATISTICS January 1, 1976 - January 31, 1976 1 CI DATE TDB' INCIDENT_ LOCATION DISP. 76000277 1/10/76 0433 Alarm Scandival Imports A &A 76000290 1/10/76 1419 Medical Transport Dayton's Lane A &A 76000294 1/10/76 1526 Shoplifting Donaldson's CBA 76000295 1/10/76 1558 P.D. Accident 69th & York Ave. OTH 76000297 1/10/76 1615 Poss. of Narcotics Donaldson's CBA 76000298 1/10/76 1748 Theft, Found Property Donaldson's CONT 76000299 1/10/76 1757 Shoplifting Donaldson's CBA 760003o6 1/10/76 2220 P &C Southdale Bowl CBA 76000314 1/11/76 0619 Burglary Sound of Music CONT 76000324 1/12/76 0036 Alarm J.C. Penney A &A 76000326 1/12/76 0522 Open Door Southdale Racquet Club A &A 76000334 1/12/76 1147 Burglary- Business 7101 France Ave. CONT 76000335 1/12/76 1336 Found Property Eat -N -Run OTH 76000340 1/12/76 1753 Arrest - Warrant Turtle Lot CBA 76000342 1/12/76 1842 Shoplifting Byerly's CBA 76000343 1/12/76 2042 P &C Southdale Garden Court CBA 76000345 1/12/76 2140 Theft from auto Tiger Lot CONT 76000362 1/13/76 1335 Defraud Brothers Restaurant CONT 76000367 1/13/76 1526 P.D. Accident Racoon Lot OTH 76000368 1/13/76 1530 Bomb Threat Dayton's Shoe Dept. UNF 76000375 1/13/76 2027 Lost Property Penney's A &A 76000377 1/13/76 2159 Alarm 1st Nat.'l. S'dale Bank A &A 76000385 1/14./76 0630 Alarm Jackson Graves A &A 76000386 1/14/76 074o Alarm 7000 York Ave. A&A 76000393' 1/14/76 0455 -Shoplifter 7000 York Ave. CBA 76000396 1/14/76 1644 Theft from auto Key Cadillac CONT 76000397 1/14/76 1646 Shoplifter Byerly's CBA 76000399 1/14/76 1820 Auto Theft MacDonalds CONT 76000413 1/15/76 1122 Theft from auto Southdale Parking Lot OTH 76000418. 1/15/76 1535 Theft from purse Hurrah's CBA,' 76000422 1/15/76 1841 Theft from auto Alligator Lot CONT 7600o44o 1/16./76 .1609 Shoplifter,Warrant Penney's CBA 76000441 1/16/76 1642 P.D. Accident 70th & France Ave. OTH 76000452 1/16/76 2346 P &C, Poss. of Marijuana McDonalds pkg. lot CBA 76000463 1/17/76 1100 Lock out of vehicle Target - A &A 76000465 1/17/76 1205 Shoplifter Target CBA 76000465 1/17/76 1213 Bomb Threat Woolworth's A &A 76000473 1/17/76 1524 P.D. Accident 69th & France Ave. A &A 7.6000476 1/17/76 1543 Lock Out Vehicle Alligator Lot A &A 76000477 1/17/76 1552 H &R P.D. Accident Target Lot A &A 76000478 1/17/76 1611 Shoplifting Donaldson's CBA 76000485 1/17/76 1747 Shoplifting Target CBA 7600o484 1/17/76 2219 Furnishing liquor to Southdale Bowl CBA a minor, P &C 76000487 1/17/76 2350 H &R, PD Accident McDonalds pkg. lot CONT 76000489 .1/18/76 0057 Found Wallet Southdale Bowl OTH 76000490 1/18/76 0136 Reckless Driving Byerly's pkg. lot OTH 76000495 1/18/76 0625 Alarm Juster Bros. A &A 76000503 1/18/76 1258 Medical Emergency Southdale-Garden Court A &A 76000506 1/18/76 1434 Poss. of Marijuana Penney's CBA DISP. A &A A &A A &A A &A A &A CBA . GOA/UTL A &A CBA CBA A &A A &A A &A CONT A &A CBA A &A GOA /UTL A &A CBA UNF CONT A &A A &A CBA UNF A &A CBA',` 0TH A &A A &A UNF A &A A &A A &A A &A A&A A &A A &A A &A 0TH A &A 0TH A &A OTH CONT CBA A &A COMMERCIAL AREA PATROL - INCIDENT STATISTICS January 1, 1976 - January 31, 1976 C DATE TLS IE INCIDENT LOCATION 76000511 1/18/76 .1926 Alarm 6969 France Ave. 76000512 1/18/76 1949 Alarm Target 76000513 1/18/76 1956 Fire Alarm Penney's Auto 76000517 -• 1/18/76 2357. Public Assist Byerly's 76000519 1/19/76 0031 Alarm Southdale Ford 76000535 1/19/76 1355 Shoplifting Target 76000543 1/19/76 2323 Disorientated Person Donaldson's 76000557 1/20/76 1426 Medical Red Owl 76000558 1/20/76 1517 Shoplifting Donaldson's 76000563 1/20/76 1644 Shoplifting, Poss. of Dayton's narcotic equipment 76000566 1/20/76 2045 Alarm Henn-..Co. Library 76000568 1/21/76 0011 Alarm Donaldson's 76000569 1121/76 0016 Alarm Dipirna Jewelers- 76000567 1/20/76 2219 Armed Robbery Donaldson's 76000578. 1/21/76 1402 Vehicle listing 69th & York Ave. 76000580 1/21/76 1441 Shoplifting Dayton's 76000581 1/21/76 1622 -Bomb-Threat Southdale 76000586 1/22/76 0415 Susp. Vehicle & Person McDonalds 76000591 1/22/76- 1000 Vehicle listing Southdale pkg. lot 76000594 1/22/76 1834 Forgery The Limited 76000596 1/22/76 2012 Alarm Donaldson's 76000597 1/22/76 2016 Theft by Check Dayton's 760006o8 1/23/76 0921 Alarm Dipernas Keepsake 76000613 1/23/76 1239 Medical Emergency 7151 York Ave. 76000620 1/23/76 1554 Shoplifting ' Donaldson's 76000626 1/23/76 1913 Alarm Donaldson's 76000647 1/24/76 1914 Lock out vehicle Henn. Co. Library 76000659 1/24/76 1530 Shoplifting, :- Donaldson's poss. shoplifting tools 76000670 1/24/76 2218 Recover stolen auto Key Cadillac 76000671 1/24/76 .2122 Assist Other P.D. Target 76000673 1/24/76 2340 Alarm Southdale Ford 76000687 1/25/76 1412 Auto Theft Camel Lot 76000695 1/25/76 2237 alarm Target 76000698 1/26/76 0217 Customer Problem Southdale Bowl 76000702 1/26/76 0915 Damage to vehicle Dayton's 76000710 1/26/76 0530 Registration Target 76000717 1/26/76 2110 Alarm _ Penney's 76000720 1/27/76 0122 Susp. vehicle Radio Shack 76000721 1/27/76 0648 Medical Assist Byerly's 76000722 1/27/76 0655 Alarm Wicks 76000729 1/27/76 1607 P.D. Accident 68th & York Ave. 76G 00730 1/27/76 1700 Registration given Tiger Lot 76000736 1/27/76 2212 Theft from auto Tiger Lot 76000746 1/28/76 0919 Alarm -fire Henn. Co. Library 76000749 1/28/76 1216 P.D. Accident 71st & York A_ve. 76000755 1/28/76 1547 Theft Penney's Auto 76000761. 1/28/76 1848 Assist Officer Penney's Auto Poss. of stolen property 76000763 1/28/76 2017 DEC Disturbing Dayton's DISP. A &A A &A A &A A &A A &A CBA . GOA/UTL A &A CBA CBA A &A A &A A &A CONT A &A CBA A &A GOA /UTL A &A CBA UNF CONT A &A A &A CBA UNF A &A CBA',` 0TH A &A A &A UNF A &A A &A A &A A &A A&A A &A A &A A &A 0TH A &A 0TH A &A OTH CONT CBA A &A Cn DATE T�? 76000766 1/28/76 2127 76000770 1/28/76 2255 76000796 1/30/76 loo4 76000798 1/30/76 1141 76000803 1/30/76 1405 760008o8 1/30/76 1617 760008lo 1/30/76 1710 76000815 1/30/76 2156 76000825 1/31/76 o651 760oo833 1/31/76 1351 76000835 1/31/76 1529 76000839. 1/31/76 .1708 7600084o 1/31/76 1710 76000842 1/31/76 1830 76000843 1/31/76 1830 CO"2,IERCIAL AREA PATROL - INCIDENT STATISTICS January 1, 1976 - January 31, 1976 INCIDydT Damage to Property Alarm Burglary Theft Theft from auto Warrant Arrest Theft from Auto P &C Alarm P.I. Accident Poss. of Marijuana Shoplifting Shoplifting, Poss. of Marijuana Registration Given Shoplifting LOCATION Southdale Bus Stop Diperna.Jeweler Southdale Center 7101 France Ave. Tiger Lot 70th & York Ave. Southdale Pkg. Lot Southdale Bowl Scandival Imports 66th & York Ave. Southdale Bowl. Byerly's Penney's Raccoon Lot Byerly's DISP. CONT A &A CONT CONT 0TH CBA CONT CBA A &A 0TH CBA CBA CBA W ELLO Y WHITlrOHlce . eC�?.p ap, '. No. 1517% GREPN—W Selle�1 CopCy Re MILLEII-DAVIS Co. PINK—Buyer's Receipt Minneapolis PURCHASE AGREEMENT , ........ Edina ............... ................ Mill"111 ...... 4r4 .. . .................... 1976... RECEIVED OF ... CITT.QF .. EDINA...a..municipal ... corporation ............................................................. ........ the sum of ..... (S.10.0-0.0AQ ... ) DOLLARS Pherk ............................... .............................as earnest money and in part payment for the purchase of property at ........ (Check. Cash or Note— State Which) ....... 6.6.17... S.Q.1A th. McCalule-Y. - TXAiL---v4d IDA ..................................................................................... situated in the County of ........... lignp pp.jn .............................................. State of Minnesota, and legally described as follows, to-wit: Outlot B, Indian Hills-Arrowhead Addition, according to the recorded plat thereof, including all garden bulbs, plants, shrubs and trees, all storm sash, storm doors, detachable vestibules, screens, awnings, window shades, blinds (including venetian blinds), curtain rods, traverse rods, drapery rods, lighting fixtures and bulbs, Plumbing fixtures, hot water tanks and heating plant (with'any burners, tanks, stokers and other equipment used in connection there- with), water softener and liquid gas tank and controls (if the property of seller), sump pump, television antenna, inciner- built-in dishwasher, disposal, ovens, cook top stoves and central air conditioning equipment, if any, used and aror, garbage located on said premises and including also the following personal property: all of which property the undersigned has this day sold to the buyer for the sum of: One.. Hundrad... Sixty.. Thousand. and. No /100 .. ($160,0.0.0 DO.) DOLLARS, which the buyer agrees to pay in the following manner: Earnest money herein paid $1.0.,.000...00.... and $150,00.0..00.., cash, on ..May..12,..1976 .............. , the date of closing. The terms and conditions contained in the Addendum attached hereto are hereby made a part hereof as though fully set forth herein. Subject to performance by the buyer the seller agrees to execute and deliver a ........................................................... ........... Warranty Deed (to be joined in by spouse, if any) conveying marketable title to said premises subject only to the following exceptions: (a) Building and zoning laws. ordinances. Slate and Federal regulations. (b) Restrictions relating to use or improvement of premises without effective forfeiture provision. (c) Reservation of any minerals or mineral rights to the State of Minnesota. (d) Utility and drainage easements which do not interfere with present improvements. (e) Rights of tenants as follows: (unless specified, not subject to tenancies) d installments ofl2gfial assessments The ---- ----- _�ble therewith n! _pay -snrI-PI weafie*,-&ellc, ­,&d- a-tt- -------------- valaicla rhc ---- — - — - — - — - - — - — "a. -omp fied J11is-wic he d— h =nL In the event this property is destroyed or substantially damaged by fire or any other cause before the closing date, this agreement shall become null and void, at the purchaser's option, and all monies paid hereunder shall be refunded to him. it. nd ............................. ...... ...... ....... The seller shall, within a reasonable time after approval of this agreement, furnish an abstract of title, or a Registered Property Abstract 'fi d to date to include proper searches covering bankruptcies. and State and Federal judgments and liens. The buyer shall be 'e allowed-i6 after receipt thereof for examination of said title and the making of any objections thereto, said objections to be made in writing or deemed to be waived. If any objections are so made the seller shall be allowed 120 days to make such title marketable. Pending correction of title the payments hereunder required shall be postponed, but upon correction of title and within 10 days after written notice to the buyer, the parties shall perform this agreement according to its terms. If said title is not marketable and is not made so within 1:20 days from the date of written objections thereto as above provided, this agreement shall be null and void, at option of the buyer, and neither principal shall be liable for damages hereunder to the other principal. All money theretofore paid by the buyer shall be refunded. if the title to said property be found marketable or be so made within said time, and said buyer shall default in any of the agreements and continue in default for a period of 10 days, then and in that case the seller may terminate this contract and on such termination all the payments made upon this contract shall be retained by said seller and said agent, as their respective interests may appear, as liquidated damages, time being of the essence hereof. This provision shall not deprive either party of the right of enforcing the specific performance of this contract provided such contract shall not be terminated as aforesaid, and provided action w enforce such specific performance shall be commenced within six months after such right of action shall arise. _p.L,9i4.IirgML jr_ s ­-l-uoca1 �d..wccJ_ibaL,b , salc_is_­dg Qi(LELit The delivery of all papers and monies shall be made at the office of: ........................................................................................ r . . . ........................................................................................ ...,.Ity ... of ... Edina Edina ................................................. . ..... 4801 West 50th Street 81� . . ..... .............................................................. ........ ... ...... Asew 1, the undersigned, owner of the above land, do hereby approve the above agreement and the sale thereby made. I hereby agree to purchase the said property for the price and upon the terms above mentioned, and subject to all conditions herein expressed. (SEAL) CITY OF EDINA John N. Home Selle'r, ... .............................................................................................. (SEAL) By Buyer ............... .........................(SEAL) ........... Its Mayor .................................................................... ................................................................................... (SEAL) Florence E. Hume seller Buyer And ADDENDUM TO PURCHASE AGREEMENT DATED APRIL , 1976 FOR PROPERTY AT 6617 McCAULEY TRAIL, EDINA, MINNESOTA 1. On or before the date of closing the Sellers will pay in full i all real estate taxes payable with respect to the subject premises in 1976 and prior years, and all special assessments which are a lien against the subject premises as of the date of closing. 2. Sellers and Buyer acknowledge and agree that the current fair market value of the subject premises is at least Two Hundred Twenty -four ,\ I Thousand and No /100 Dollars ($224,000.00), as evidenced by the appraisal thereof made by Wiley Real Estate Appraisals & Consulting Service, dated November 11, 1975. Buyer hereby acknowledges receipt of a gift from Sellers I in the amount of at least Sixty -four Thousand and No /100 Dollars ($64,000.00), being the difference between the total purchase price to be paid by Buyer for the premises and the actual fair market value thereof. - 3: Buyer agrees that Sellers may remain on the subject premises and I serve as caretakers thereof for the Buyer for a period not in excess of three j (3) years subsequent to the date of closing. During such period of possession subsequent to the date of closing, Sellers agree: (a) To pay for all utilities used on the premises, (b) To maintain the premises in as good a condition as exists on the date of closing, reasonable wear and tear e:.cepted, (c) To hold the Buyer harmless from any claims for damage to property or injury to persons occurring on or about the premises, (d) To keep the premises unceasingly insured against fire and extended coverage risks for the benefit of Buyer for its full insurable value, and (e) To give prompt notice to Buyer of any damage or vandalism occurring on the premises. Sellers shall give Buyer at least 30 days prior written notice of the date on which Sellers will vacate the premises. Sellers shall remove all of their per- sonal property from the premises on or before the date on which they vacate the premises. Any property not so removed shall become the property of the Buyer and may be used or disposed of in whatever manner it desires. It is understood and agreed that in remaining on the subject premises subsequent to the date of closing, Sellers shall be acting solely as agents of the Buyer, and Buyer shall have free right of access thereto and the right to make.any improvements thereto which it may desire. 4. Buyer agrees that, within a reasonable period of time subsequent to the date of closing, it will at its sole cost and expense seal coat the existing driveway located on the subject premises and fertilize the front lawn portion thereof. 5. Buyer covenants and agrees that for so long as it shall be the owner bf the subject premises, it shall be known and designated as "Hume Park ". CITY OF EDINA By And Its Mayor Its City Manager l— Wa John N. Hume Florence E. Hume I � l— Wa John N. Hume Florence E. Hume - -- -- CHEGK RREGISTER� OF EDINA ' K N0. DATE AMOUNT _ VENDOR ITEM DESCRIPTION _..... • 8 3- _...._ ... _. _. . � 03/25/76 - -- - - ---- - - ---- °)1 082031 C82190 .82- 03/25/76 __ - -- € 1 ACCOUNT NO. INV. p -P.O. N- MESSAGE 10- 4516 - 160 -16 MANUAL 50 -4628- 842 -84 MANUAL R *tt 5138 5138 5138 -- 5138 5138 '5138 - '5133 15136 03/18/76 57.51- ED ED PHILLIPS PHILLIPS DISCOUNT DISCOUNT 03/18/76 * ** -CKS - - - -- "' -' -'- - 47.00. COMM OF REVENUE SALES TAX 10- 3500- 000 -00 10- 3500 - 000 -00 MANUAL MANUAL 95 03/18/76 47.CC- COMM OF REVENUE CORRECTION -TA 0 -3800- 000 -00 MANUAL 95 03/18/76 _47.00 -- COMM -OF —REVENUE- . SALES 27. -38CO- 003 -00 MANUAL 95---- 03/13/7 186.73 CCMM OF REVENUE SALES TAX 28 -3800- 000 -00 MANUAL !95 03/18/76 ?94.62 CONM OF REVENUE SALES TAX - -- -29- 3800- C00 -00 --'— MANUAL_ - yo5 - -- 03 /18/76 - - 03/18/76 - -- � - - -- 14.33 - `- -- COMM- OF- REVENUE - -----'- —SALES TAX SALES TAX 30- 3800- OOJ -00 MANUAL )95 ;95 03/18/76 904.60 COMM OF REVENUE REVENUE SALES TAX 50- 3800 - COO -00 - MANUAL -'- - )95 03/18/76 10,377.29 COMM OF - - - - - -- -' - - -- - Ir,924.57 * ** -CKS --- -- 80.24- DISTILLERS DIST DISCOOUNT 50 -37)0- 002 -00 50-3700- 003 -00 MANUAL MANUAL 117. 03/18/76 03/16/76 21.44- DISTILLERS DIST - DISCOOUNT - DISCOUNT 50 =37CO= 003 -00' MANUAL 117 117 - - - -- 03/1 8/70 - 21.44:.- - 10.08- DI STILLERS- DISTILLERS DIST DISCOOUNT 50- 3710 - 001 -00 50- 3710 - 002 -00 MANUAL MANUAL 117 03/18/76 26.75- DISTILLERS DIST OISCOOUNT - - -- "Di —50 -3710- 003 -00 - " -- - -' MANUAL 117' Ll'7 -- 03/lb/76 03/18/70 -- _ 5.55 -- DISTILLERS" - - ' _- SCOUNT INVENTORY 50- 4626 - 822_ -82 MANUAL 117 03/18/76 674.69 [DISTILLERS DIST DISTILLERS DIST INVENTORY 5J- 4626- 842-84 MANUAL MANUAL 117 03/18/76 - 1.610.16 339.03 '` -- - DISTILLERS �7IST -- INVENTOR §�_ 4626 - 862-86- 50- 4628- 842 -84 MANUAL I1T i11T G3/18/76 03 /18 /7b 557.30 DISTILLERS DIST INVENTORY - INVENTORY 50- 4628 - 862 -86 MANUAL - - - i117. 03/18/76 114.E0 DISTILLERS DIST -_- - - - - -- - - - =130.24.* * ** -CKS R *tt 5138 5138 5138 -- 5138 5138 '5138 - '5133 15136 03/18/76 57.51- ED ED PHILLIPS PHILLIPS DISCOUNT DISCOUNT 03/18/76 79.75- -- 67.95 - - - -- 'ED PHILLIPS - - -- - DISCOUNT -- - 03!18/76- 03/18/76 39848.65 ED PHILLIPS INVENTORY INVENTORY 03/18/76 5,079.75 -- ED ED' PHILLIPS PHILLIPS INVENTORY--- - 03/18/76 -_ -- 3,765. CT 258.59 ED PHILLIPS iNVFNTOPY 03/ld/76 788.51 ED PHILLIPS INVENTORY_ -- 03/18/76 MANUAL -' `T -�- - - -- 535.40 50- 3710 - 001 -00 MANUAL 50- 3710- 002 -00 75 14 73/1 B/ to 1,92.4.02 75151 a)/id/ 16 8.7.3')- 75157 03/18/76 1,542.25- 15157 lit /l i/ lb 769.402 751ST 03 /id /to 20.31- 75157 03/13/76 - 41.75• 15014/ U1 /1d /10 22.1L- 751S7 03 /1d /lo 19867.51 75157 • -_ - 01/18/ 16 ­ "" 7.982.25 50- 3710 - 001 -00 MANUAL 50- 3710- 002 -00 MANUAL 50- 3710 - 003_00_.- MANUAL 50- 4626- 822 -82 MANUAL 50- 4626- 842 -84 MANUAL 50- 4626 - 862 -86- ' -_. MANUAL-­ 50-4628-642-84 MANUAL 50-4628 - 862 -86 _ -- MANUAL - HA,rN OFFICE :QUIP SEPVICE AGREEMENT FAMOUS BRANDS 01SC0l)VT FAmO,15 B�tAV05 DI SC11114T FAmf)I.S daAND$ DISCOUNT FAMOUS (IR AN) S D1SC'1U':T Famnus n2ANJS DISCOUNT FA4tN S N4.A%US DIS4 u1vT FAM,,)JS bRANDS 1NVFNT(1RY FAMCUS BRANDS INVENTORY e s ®1 * ** -CKS 10 -4288- 510 -51 MANUAL`S 5J- 3700 - 001-00 MANUAL 53- 3700- CO2 -70 � �• - MANUAL 53-3700-03i -00 MANUAL L 50- 3710 - 101 -00 04ANUAL 5-)- 3710 - 012 -00 MANUAL - 30- 1710- ��3 -nI? MANUAL SJ- 4/ =16- 922-82 MANUAL -- 50-4626- 842 -84 MANUAL -' ,iA ry ECK NO.. DATE AMOUNT VENDOR 5157 03/18/76 3,807.50 FAMOUS BRANDS 5157 03/18/76 - - 298.55 FAMOUS— BRANDS HAGEN OFFICE EQUIP L... REGISTER INV. m Poo. 0 MESSAGE ItEM'OESCRIPTION ACCOUNT NO. INVENTORY 50-4626-862-86 MANUAL INVENTORY 50-4628-862-86 MA - NUAL C) ***-CKS SERVICE AGREEMENT 10-4288-510-51 MANUAL 5216 03/18/76 1.924.0 1x924.02 - ***-CKS 50-3700-00 1-- (50 MANUAL 5281 - -a3 /1$76 ._-73-.5O--7_—__JOHNS_ON l_f_QU__0,R___—­­ffIsifOu_V_ JOHNSON LIQUOR DISCOUNT . 50-3700-002-00 MANUAL MANUAL 5281 03/18/76 97.30- 52.50- JOHNSON LIQUOR DISCOUNT 50-3700-003-00 MANUA:C_, 5281 03/18/76 41'.91;�;—'-JOHNSCW-L-ICUOR--7--7-----D-ISCO UNT-50_371a-�-001�-O DISCOUNT 50-3 710-001- DO MANUAL '5281 ------- 0371-BT7& 5231 03/18/76 41.91- 41.91 JOHNSON LIQUOR JOHNSON LIQUOR DISCOUNT -DIS 50-3710-001-00 50- 3710 - 002 -00 MANUAL -MANUAL '52 81 03/18/76 '52 81-----'03/18/76- - 62. C4-�_-_ JOHNSON L IQUOR COUNT-'----- DISCOUNT 50-3710-003-00 MANUAL ?5281 03/18/76 19.27- JOHNSON LIQUOR JOHNSON LIQUOR INVENTORY 50-4626-822-82 MANUAL PANUAC_ 15281 03/18/76 2,177.32 209.E3- — JOHNSON-LIQUOR INVENTOR y 50-4626-842-84 53-4626-862-86 MANUAL 1,018.41 JOHNSON LIQUOR INVENTORY (5281-1 03/18/76 6•C58.84 ***-CKS ­ NT 50-3700-001 MANUAL 19.14z jcHf JOHNSON WINE DISCOUNT 50-3700-002-00 MANUAL MANUAL 75285 03/18/76 72.75- 19.14- JOHNSON WINE DISCOUNT 50-3700-003-00 -50-3710-001-00 MANUAL 75285 752e5 03/18/76 03/16/76 .43- JOHNSON WINE DISCOUNT DISCOUNT 50-3710-002-CO MANUAL 75235 03/18/76 4.19- JOHNSON WINE 50-3710-003-00 MANUAL •75285 03/18/7b 1.58- ----JOHNSON JOHNSON WINE -WINE —DISCOUNT INVENTORY---- 50-4628-822-8 2 MANUAL !75285--03/lcs/76_— 97.5r) JOHNSON WINE INVENTORY 50- 4628 - 842 -84 MANUAL MANUAL :75285 03/18/76 E32.18 304.00 JOHNSON WINE INVENTORY 50-4628-862-86 )752 85 03/ld/7b 1'9116.45 ***-CKS 03/18/76 30.25- MIDWEST WINE Of SCOUNT 50-3TOO-001-00 50-3700-002-00 MANUAL MANUAL C75349 CT534? 33/1070 65.25- mIDwFST WINE DISCOUNT DISCOUNT 50-3700-003-00 MANUAL 07534Q 01/18/70 /76 3.00 3.0ri- mlOwEST WINE M I Um F S T WINE DISCOUNT 50-3700-003-00 MANUAL MANUAL 075349 )I /1d am a/ Ift 3.01- ml,)-iFST WINE 0 1 S COUNT IP4VFNT'JRY 5a-3700-003-00 50 -4628- 822 -82 MANUAL -ITS3 41 03/13/76 772.69 m I Do r ST WINE "l0w9ST WINE INVENTORY 50-4628-842-84 MANUAL MANUAL :F9144 S/1 st 701 537.101 44.41 PA I OWE ST Ml NE INVENTqPY 50- 4628 - 862 -86 015349 it 70 75•.75 • 006-CKS •sees• 0 1 SCIU111T 50-3700-001-00 14A'4UAL �075414 372.63- OLD PEr)RI A OLD PrOKIA DISCOUNT 50-3700-102-00 MANUAL 1375418 O! /18/76 62.11- OLD PEORIA DISCOUNT 50-3700-003-00 MANUAL 075418 03/14d/76 72.95- E TY - 6-F-16-1 R_A_ CHECK RE 04 -05 -T6 P . REGISTER 0 0 0 0 MESSAGE ECK NO* DATE AMOUNT VENDOR ITEM DESCRIPTION 5418 03/18/76 48e50- OLD PEORIA DISCOUNT 50-3710-001-00 50-3710-002-00 MANUAL MANUAL 5418 03/ld/76 23.65- _q2.44;;;___ OLD PEORIA __-=l. DISCOUNT _DISCOUNT_ 50-3710= 003-m00 ANUAL- 54 Is­----D3-/I'8/76 03/22/76 03/22/7 3,616.42 OLD- PEORIA OLD PEORIA INVENTORY 50-4626-822-82 MANUAL 5418 5418 03/18/76 03/18/76 1,643.95 OLD PEORIA INVENTORY --------50-4626= 50-4626-642-84 MANUAL -MANUAL 5418--- 03/22/76 --- - 904.25 'OLD PEORIA- INVENTORY"" 862-.86__--­ 50-4262-841-84--- :78004 5,572.34 __C KS__ 5451 03/18/76 77.53- QUALITY WINE DISCOUNT - - -'- -- DISCOUNT----- _.-..__ 50-3700-001-00 50..;3700-002-00- MANUAL MANUAL 545r-------'D3/1 8/76 194.44-- QUALITY WINE---- QUALITY WINE DISCOUNT 50-3700-003-00 MANUAL 5451 03 /1 tj/ 76 199.15- 199.15 QUALITY WINE DISCOUNT 50-3700-003-00 MANUAL — 5451 '5451 —03118/7 03/18/76 'QUAL I TY WINE CORRECTID 50-3700-003-0 MANUAL_ MANUAL 199.15- '5451 03/18/76 9.57- QUALITY WINE DISCOUNT 50- 3710 - 001 -00 50-3710-002-00 MANUAL '5451 03/18/76 24.24- QUALITY WINE DISCOUNT SCOUNT 50-3710-003-00 MANUAL- - '5451--"--03/18/76'--- 21 . Ca--'-' 721.72 QUALITY WINE QUALITY WINE INVENTORY 50- 4628- 822 -82 MANUAL '5451 '5451 03/18/76 03/18/76 19825.16 QUALITY WINE INVFNTORY 50-4628-842-84 - =86 MANUAL MANUAL- '54 51----03/I8/76 —­�--To_617. 5 5 QUAL I TY_ -W I NE INVENTOR 50- 4628 862 3*630.42 -C K,5__ t** dt* - F5540 03/18/76 47.64- TWIN CITY WINE DISCOUNT —. DISCOUNT- 50-3700-001-00 50-3700-002-00 --MANUAL- MANUAL F5540 0 3118 / 7 6— 123.08--;;----'TW IN CITY WINE TWIN CITY DISCOUNT 50-3700-003-00 MANUAL 75540 03/18/76 12.46- 075540 50-3700-003-00 MANUAL 75540 03/18/76 .78 - -CORRECTION 50-3700-003-00 MANUAL-- 75540 .78-;­ 2.19- TWIN CITY WINE DISCOUNT 50-3710-001-00 MANUAL 75540 75540 03/18/76 03/18/76 7.20- TWIN CITY WINE DISCOUNT 50-3710-002-00 MANUAL MANUAL-- 75540- -J3/18/75- 1.82 075540-- DISCOUNT 50- 3710 - 003-00 50- 3710 - 003 -00 MANUAL 75540 03/18/76 1.82- 1.82- TWIN CITY TWIN CITY DISCOUNT 50-3710-003-00 MANUAL 75540 755 40 03/16/76 03/18/76 'TWIN CITY W IN E_ INVENTOR -----50-4628-822-e2 MANUAL MANUAL 75540 03/la/76 19.419.16 TWIN CITY WINE INVFNTORY INVENTORY 50-4628-842-84 50-4628-862-86 MANUAL 75540 03/18/76 340.74 TWIN CITY WINE z ,008.66_* 77876 03/22/76 495.00 4959C0 CAVID FRANKS AMPLIFIER 28-4504-706-70 ***-CKS MANUAL ***-CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL 78ow4­ -0-5/2Z/76- -40.92--..-... AMERICAN - LINEN - -- '---LA:UNDRY--------10- LAUNDRY - 4262L--440-44 10-4262-482-48 78004 03/22/76 2.70 16.73 AMERICAN AMERICAN LINEN LINEN. LAUNDRY 10-4262-520-52 ;78004 179104 03/22/76 03/22/7 -AMERICAN L -INEN- -777— LAUNDRY- 28-4262-709-70 178004 03/22/76 36.85 AMERICAN LINEN ..LAUNDRY 28-4262 -718-70 50-4262-821-82 178004 03/22/76 29.73 -- AMERICAN __ AMERICAN LINEN L INEN .LAUNDRY LAUNDRY---- 50-4262-841-84--- :78004 36.52 ***-CKS MANUAL ***-CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL [TY OEDTivA CHECK REGISTER 04 -05=76 PACE 4 HECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION_ ACCOUNT NO. INV. # P._0. tl MESSAG_E_ 78004 03/22/76 19.26 AMERICAN LINEN LAUNDRY 50- 4262- 861 -86 — MANUAL 194.01 * 78005 03/22/76 78005 03/22/76 310.13 AMERICAN RESEARCH SUPPLIES 70.88 AMERICAN RESEARCH.. SUPPLIES 381 :01.. :_.. - -- - - - - -.._. _•_...�- -- -- -- 10 -4504- 560 -56 MANUAL 10- 4512 - 540 -54 MANUAL * * * -CKG 18008 03/22/76 30.07 ARROWHEAD 30.07 PARTS 10- 4620 - 560 -56 MANUAL * * *-CKS P8079 03/22/76 6.. -00 CO CL -ANING SERVICE 50- 4236- 821 -82 MANUAL 140.00 • * * * -CKS 18112 03/22/76 32.00 CAYTONS PANTS 10 -4266- 440 -44 MANUAL wo 32:: NCO -- '8279 03/22/76 5.n4 - 6.75 JERRYS JERRYS HARDWARE HARDWARE -TOOLS - - -- TOOLS - -- 11 -4204- 440 -44 - - -' - - - -- MANUAL - '8279 03/22/76 - -`03122/76 3.78 JERRYS HARDWARE TOOLS 10- 4504 - 260 -26 10- 4504- 301 -30 * * * -_C K S_ 18148 03/22/76 305.76 ELVIN SAFETY REPAIRS 10- 4248 - 440 -44 MANUAL 03/22/76 '8279 03/22/76 2.78 27.41 305.76 HARDWARE TOOLS 10- 4504 - 321 -30 MANUAL 0 82 79 -- "03/22/76 -- - - -' 2.25 -` JERRYS '- JERRYS HARDWARE HARDWARE -- -- - TOOLS _ __ - -- -TOOLS ' - 10- 4504 - 420 -42 _ _ - -- V- MANUAL 8279 03/22/76 12.43 JERRYS HARDWARE '` 10 -4564- 507 -50 10- 4504 - 520 -52 * * *-CKS 18191 18191 +03722/76 -- - 03/22/76 -- - -61.20 --- -..... 22.00 ORCSS INO- ..__. - - - -_. GROSS IND ..- •-- ._....- _...... ------ LAUNDRY - - - - -- - 50 -4262- 821 -82 MANUAL _ 827 0312217 30.72- 83.20 * - -- -- - LAUNDRY 50 -4262- 861 -86 MANUAL * * * -CKS '8279 03/22/76 5.n4 - 6.75 JERRYS JERRYS HARDWARE HARDWARE -TOOLS - - -- TOOLS - -- 11 -4204- 440 -44 - - -' - - - -- MANUAL - '8279 03/22/76 - -`03122/76 3.78 JERRYS HARDWARE TOOLS 10- 4504 - 260 -26 10- 4504- 301 -30 MANUAL MANUAL 8279 '8279 7:72 -- -- JERRYS HAROWAR SUPPLIES— 10- 4504 - 318-30 MANUAL 03/22/76 '8279 03/22/76 2.78 27.41 JERRYS HARDWARE TOOLS 10- 4504 - 321 -30 MANUAL 0 82 79 -- "03/22/76 -- - - -' 2.25 -` JERRYS '- JERRYS HARDWARE HARDWARE -- -- - TOOLS _ __ - -- -TOOLS ' - 10- 4504 - 420 -42 _ _ - -- V- MANUAL 8279 03/22/76 12.43 JERRYS HARDWARE SUPPLIES 10 -4564- 507 -50 10- 4504 - 520 -52 MANUAL 8279 03/22/76 30.72 - SUPPLIES 10- 4504 - 540 -54 MANUAL MANUAL 827 0312217 30.72- -_- - -- -- - SUPPLIE 10- 4504 - 543 -54 MANUAL 8279 03/22/76 8279 03/22/76 30.72 JERRYS HARDWARE SUPPLIES 10- 4504 - 540 -54 MANUAL 8279 03/22/76- 3.14 - -- 1:69 -- JERRYS `- 'JERRYS HARDWARE HARDWARE _ SUPPLIES_ TOOLS - -- 10- 4504 - 560 -56 MANUAL 8279 03/22/76 44.99 JERRYS HARDWARE PARTS 10-4580-560-56-' 20- 4504 - 646 -64 MANUAL 9279 03/22/76 8279 - 03722/76 18.94 6:40 JERRYS HARDWARE PARTS 23- 4540 - 520 -52 MANUAL MANUAL 8279 03/22/76 1.28 JERRYS- JERRYS HARD�JARE:, —PARTS HARDWARE PARTS 20 =4540- 646 -64 - MANUAL 8279 03/22/76 - -03722776- 61.77 JERRYS HARDWARE TOOLS 20- 4540 - 702 -70 20- 4580 - 721 -72 MANUAL 8279 14:48 ` JERRYS_'HAROWARE_ SUPPLIES 27 -4504- 662 -66 - MANUAL MANUAL" 78473 03/22/76 R E MOONEY PAINT 56.64 78553 03/22/76 40.93 UNITED ELEC 78553 03/22/76 89.26 UNITED ELEC 78553 -03/22/76 76.52 UNITED ELEC 78553 03/22/76 41.03 UNITED CHECK REG I STE R 247.14 04-05-7�7 PAGE 5 :HECK NO. - - DATE AMOUNT --.,.--VENDOR ITEM DESCRIPTION ACCOUNT NJ* INV. 10 PoO, 4 MESSAGE )78279 '78279 03/22/76 03/22/76 14.48 14.48- JERRYS JERRYS HARDWARE HARDWARE SUPPLIES. 27-4504-662-66 MANUAL :78279--03/22r76 ---2-8.147 —.—JERRYS--HARDWARE CORRECTION —��PARTS- —.-28-;;4540�708z-70 27-4504-662-66 MANUAL )78279 03/22/76 35.E5 JERRYS HARDWARE . I LAMPS MANUAL ;78279 03/22/76 16.50 J ERRYS HARDWARE 29-4606-721-72 MANUAL �78279 -l-;8 ---'----'JERRYS HARDWARE-. .-SUPPLIES PARTS _'_______'_30-4540-783-78­- 30-4504-783-78 MANUAL �78279 03/Z2/76 20.25 JERRYS HARDWARE SUPPLIES MANUAL- 78279 78279--­03/22/76 03/22/76 20.25- —20-05--JERRYS--HARDWARE JERRYS HARDWARE CORRECTION 40-4504-801-80 40-4504-801-83 MANUAL MANUAL 178279 03/22/7b 20.05 JERRYS HARDWARE 5UPPLIES 40-4504-801-80 MANUAL- 1782 79 !782 79 0.1/22/76 20.C5- JERRYS 11A kDWA RE SUPPLIES CORRECTION, 40-4507-801-80 40- 4507- 801 -80 MANUAL 4.()8"-.-----'-JERRYS 369.C7 HARDWARE PARTS 50-4540-861-86-----­­- MANUAL MANUAL 78282 7828Z---- --03/22/76 03/22/76 431.99 842.94. ­­­­JOHNSON JOHNSON PAPER PAPER BAGS 50-4514-822-82 MANUAL 78282 03/22/76 85.56 JOHNSON PAPER BAGS 50-45I4-842-84_­--­— MANUAV- +.,.3.6,Q.,r.3.9_*. 50- 4514 - 862 - 86 MANUAL ***-CKS 78317 112.64 LAWSONPROD__ ----.PARTS-- ___l0_-;_4620-560__5_6____ 112.64 MANUAL 78473 03/22/76 R E MOONEY PAINT 56.64 78553 03/22/76 40.93 UNITED ELEC 78553 03/22/76 89.26 UNITED ELEC 78553 -03/22/76 76.52 UNITED ELEC 78553 03/22/76 41.03 UNITED ELEC 247.14 78877 --' ' 03/22/76 •t*** 211.96 HOOVER CO 23.596 * SUPPLIES PARTS SUPPLIES SUPPLIES REPAIR PARTS -*** ­ CKS-- 30-4544-784-78 MANUAL *••-CKS 79430 03/22/76 09878.78 PERA PERA 10- MANUAL 139878*78 4 145-510-51 ***-CKS 19437 03/22/76 1000,00 U S POSTMASTER POSTAGE PARK 10-4290-510-51 %ANU&L *•• -CKS ***-CKS 10-4504-420-42 MANUAL 20-4540-627-62 MANUAL 28-4504-707-70 MANUAL' - 28- 4504- 707 -70 MANUAL ***-CKS 27-4274-661-66 MANUAL *••-CKS 79430 03/22/76 09878.78 PERA PERA 10- MANUAL 139878*78 4 145-510-51 ***-CKS 19437 03/22/76 1000,00 U S POSTMASTER POSTAGE PARK 10-4290-510-51 %ANU&L *•• -CKS (TY OF EOINA CHECK REGISTER 04 -05 -76 PAGE 6 01 BECK NQ. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. Y P.O. N MESSAGE _ _ cd 11 03/23/76 190095- OISCCUNT DISCOUNT 50 -3700- 002 -00 MANUAL 190.95 -* R * * ** 12031 — X3723/76 115.44 _ -_ - `BEP.TELS ON B1tOS- ._._- -SUPPC I ES 10- 4516 - 100 -10 Q331 03/25/76 16.72 BERTELSON BROS SUPPLIES 10- 4516- 140 -14 12031 03/25/76 .83- 03/23/76 082031 10- 4516 - 160 -16 32031 D3 125/7 65.64 -HERTELSON -BAO SUPPLIE -10- 4516 - 160 -16• 12031 03/25/76 46.26 BERTELSON BROS SUPPLIES 10- 4516- 420 -42 12031 03/25/76 86.51 RERTELSOA BROS SUPPLIES 10- 4516 - 510 -51 12731-- D3/25/7 -126.00- ­-"- -- BERTELSON'BROS- - - - " -- 'SUPPLIES - - - -" - -20- 2236- 000 -00• 12117 457.40 266.10 DISTILLERS DIST f* 12117 03/23/76 22.50- DI STILLER DI ST DISCOUNT 121IT 03%23776 — '56.25 = " — " -- DISTILLERS DIST -- - ---'- DISCOUNT__ t2117 03/23/76 37.50- DISTILLERS DIST DISCOUNT 12117 03/23/76 1.37- DISTILLERS DIST DISCOUNT 121_I7-----_03_/2-3/7 4.46= - DISTILLERS - DISC- DISCOUNT- 1211T 03/23/76 3.87- DISTILLERS GIST DISCOUNT 12117 03/23/76 266.10 DISTILLERS DIST INVENTORY 121IT- 03/23/76 -" ' -849. C5 - -"" DISTILLERS DIST`-- •----- INVENTORY' 12117 03/23/76. 724.50 DISTILLERS DIST INVENTORY INVENTORY 50- 4628- 822 -82 19713.70 2138- 03/25/76 50- 3700 - 001 -00 `- 50- 3700- 002 -00 - 50- 3700 - 003 -00 50- 3710- 001 -00 - -50- 3710- 002 -00 50- 371w7- 003 -00 50 -4628- 822 -82 50 -4628- 842 -84 -- - 50 -4628- 862 -86 ** *-CKS MANUAL MANUAL MANUAL - MANUAL - - - -03 /25/76 - -- MANUAL c) MANUAL .. -50- 3710- 001 -00 -" - � -- MANUAL _ 2138 0 * ** -CKS ED PHILLIPS DISCOUNT 50- 3710 - 002 -00 MANUAL - MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL f Q * * ** * ** -CKS '2138 - - - -03 /25/76 - -- —•— - - 10.22 -- -- --ED PHILLIPS­ - -� - -OI SCOUNT - -- • "- -- '°__.._._- .. -50- 3710- 001 -00 -" - � •-�- - MANUAL- - _.�_ 2138 03/25/76 21.66- ED PHILLIPS DISCOUNT 50- 3710 - 002 -00 MANUAL 2138 -- 03/25/76 -03/25/76 34.64- ED PHILLIPS_ DISCOUNT 50- 3710 - 003 -00 12138 ­692. 30' - -ED PHILLIPS INVENTOR 50 -4626- 847_ -84 — _MANUAL - MANUAL 12138 03/25/76 29C99.94 ED PHILLIPS INVENTORY 57 -4626- 862 -86 MANUAL 2138 _ 03/25/76 690.03 - -- ED PHILLIPS INVENTORY 50- 4628- 822 -82 MANUAL 2138- 03/25/76 765.56 _._._..._.._ ED PHILLIPS - - - -" `- - -- INVENTORY -- -- - - - -- 50- 4628- 842 -84 _ __•...__ _ ._.. MANUAL -- 2138 03/25/76 219.42 ED PHILLIPS INVENTORY 50- 4628 - 862 -86 MANUAL 49401.13 * * ** * * * {KS 2157• 03/23%76 FAMOUS BRANDS - -- -- .DISCOUNT -�— -- - - - ^50 -3700- 001 -00 - - - -- MANUAL - -- 2157 03/23/76 137.24- FAMCUS BRANDS DISCOUNT 50- 3700 - 002 -00 MANUAL 2157 03/23/76 191.35 -• FAMOUS BRANDS DISCOUNT 50- 3700 - 003 -00 MANUAL 2157— 03/2317 14.69= ` FAMCLS- BRANDS DISCOUNT_ 50- 3710 = 001 -00 'MANUAL 2157 03/23/76 7.11- FAMOUS BRANDS DISCOUNT 50- 3710 - 002 -00 MANUAL 2157 03/23/76 _03723/7 10.58- FAMCUS BRANDS .., DISCOUNT 50- 3710 - 003 -00 MANUAL 2157- Ir "806.55 i -` FAMOUS "BRANDS __.- ._` - -. °INVENTORY - - - -- 50- 4626 - 822 =82 - MANUAL 2157 03/23/76 818.50 FAMOUS BRANDS INVENTORY 50 -4628- 822 -82 MANUAL 2157 03/23/76 19215.70 FAMOUS BRANDS INVENTORY 50- 4628 - 842 -84 MANUAL 2 1 5T------DWZ 37 76 19792-.25 FAMOUS__BRANDS INVENTOR 50= 4628- 862 =86 MANUAL •49867.19 *e -CKS 4 CITY O,F EDINA CHECK R96TSTER ►T -0S=T6 PAG CHICK 40. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT N0. -.... - - - - -- DESCRIPTION - -_- - ----..._ . 0 P -O- 9 MESSAGE 382169 03/23/76 609000.00 IST SODALE BANK BANK TRANSFER - 609000.00 * 50- 1010- 000 -00 MANUAL 82190 82197 03/25/76 03/25/-76 21.20- -- 52.40 =- GRIGGS • GRIGGS COOPER C�70PER - '"� DISCOUNT 50 -37C0- 001 -00 82190 92193 182 18 9- "---- -03/25/76 -• - "- -- ' -'-"- 786:11 -" COOPER -GAS " -_ 20.5C- * * *-CKS )82189 82189 03/25/76 03/25/76 276.90 GREAT GREAT PLAINS• PLAINS GAS HEAT " - NEAT - -- -'-20= 4254_ 647 -64 '-- - - - - -- MANUAL — 182189 — X3/25/76 195.50 -- 195.50- - --- GREAT PLAINS GAS - - -- PROPANE 27- 4254- 662 -66 28- 4612- 708 -70 MANUAL 182189 182189 03/25/76 19952.50 GREAT GREAT PLAINS PLAINS GAS - CORRECT/- 28- 4612 = 703 -70 MANUAL ANUAL INVENTORY 33/25/76 ___ 17.18 -- - GREAT PLAINS GAS PROPANE SUPPLIES 28- 4612- 108-70 MANUAL 50- 4626 - 842 -84 32197". 32190 39032.69 * -- ---2.364.42 - - _. - -_ - - -- -- - - - -30 -4504- 783 -78 MANUAL 82190 82197 03/25/76 03/25/-76 21.20- -- 52.40 =- GRIGGS • GRIGGS COOPER C�70PER - '"� DISCOUNT 50 -37C0- 001 -00 82190 92193 03/25/76 03/25/76 43.30- GRIGGS COOPER " aISCOUN DISCOUNT 50= 3700- OJ2 -00 20.5C- JOHNSCN 44.75- .05 - - 37COOPER—- GRIGGS -_ . GRIGGS COOPER ' -`=` -' DISCOUNT 50 -3700- 003 -00 50- 3710 - 001 -00 82190 82190 03/25/76 03/25/76 37.20- GRIGGS COOPER DISCOUNT JOHNSON 82190 03/25/76 29868.19 --212.33---GRIGGS GRIGGS COOPER INVENTORY 50- 3710 - 003 -00 82190 03/25/76 212.33 -, GRIGGS COOPER'- INVENTORY 50- 4626 - 822 -82 50 -4626- 842 -84 - -- 32191 - _ 03/25/76 -_ 29162.33 GRIGGS COOPER COOPER CORRECTION 50- 4626 - 842 -84 32197". 32190 03/25/76- " ------ 03/25/76 ---2.364.42 - - "'' _GRIGGS COOPER -- -i = - __INVENTORY INVENTORY'- ° -` - 50- 4626- 842 -84 - -- - 32190 03/25/76 232.10 .82 - GRIGGS COOPER INVENTORY 50- 4626- e62 -86 - 50 -4628- 822 -82 32190 - 12190 - 03/25/76 03/25/76 - 688.40 - " - -- GRIGGS COOPER _ C82190 INVENTORY-- 50- 4628- 842 -84 - -50- 3219) - -- 03/25/76 291.04 39.60 GRIGGS GRIGGS COOPER COOPER INVENTORY 4628 - 842 -84 -" _- ""-` --- - 53- 4628 - 862 -86 DISCOUNT ---- -'- - - - -- 99411.00 -t- ____... _._ -- .- __----- - -,---- INVENTORY _ .._._.- ._._.__._. 50- 4632-822 -82 12285 12285 33/23/76 03/23/76 3A.90- 59.15- JOHNSON LIQUOR DISCOUNT 12285 -- _'-'03/23/76 - °'"_- ��--- 190 -S5 -.._: JOHNSCN JOHNSON- WINE ._._.. -..- DISCOUNT - -- 'DISCOUNT 12285 12285 03/23/76 03/23/76 20.5C- JOHNSCN LIQUOR - DISCOU`lT !2285 --- 03/23/76— 190.95 --- - - 50.00 - - -- JOHNSCN WINE OISCOIINT �2285 03/23/76 37.73- JOHNSON LIQUOR -- -- OI SCOUNT--- -- --- •- -- - - - - -- 2285 C3/23/76 3.73 JOHNSCN WINE DISCOUNT 2295 -- -3/23/76 - 3.73- -- JOHNSON - JOHNSON WINE WINE - -- - DISCOUNT - - 2285 03/23/ 76 35.30- J,IHASCN LIQUOR DISCOUNT ---- -- - - 2285 03/23/76 3.73- JOHNSON WINE DISCOUNT 2285----03/23/7o . 3 12= JOHNSCN- CIQUO DISCOUNT - 2285 03/23/76 7.63- JOHNSON WINE DISCOUNT 2285 03/23/76 '- 2.43- JOHNSCN WINE DISCOUNT z23S- 2285 33/2337 32- - `JOHNSCN- LIQUOR -- DISCOUNT ---- 2285 03/23/76 03/23/76 173.31 19810.73 JOHNSCN WINE INVENTORY 2285" 03/23/76 1113.12- - JOHNSON JOHNSCN LIQUOR LIQUOR INVENTORY 2285 03/23/76 29876.78 JOHNSON LIQUOR INVENTORY 2285 -- 03/23/76 559.53 JOHNSON WINE INVENTORY 1285 -03- /23/76— - '67.90 JOHNSON - LIQUOR-- INVENTORY -INVENTORY" — MANUAL - MANUAL MANUAL MANUAL MANUAL -- MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL - MANUAL MANUAL MANUAL MANUAL MANUAL -- -- - * * *-CKS 50- 3700 - 001 -00 MANUAL 50- 3700- 001-CO MANUAL 50- 3700- CO2 -00 - MANUAL - - - 50- 3700 - 002 -00 MANUAL 50- 3700 - 032 -00 MANUAL 50- 3700 - 003 -00 -- -- - MANUAL- - 50 -37CO- 003 -00 MANUAL 50- 3710- 001 -00 MANUAL 50- 3710- 001 -00 " "'- - - MANUAL 50- 3710 - 001 -00 MANUAL 50- 3710- 001 -00 MANUAL 50- 3710 - 002 -00 -- --- MANUAL -' 50- 3710 - 002 -00 yANUAL 50- 3710- OC3 -00 MANUAL 50 -3710 - 003 -00 __` --- -- -MANUAL -- 50-4626- 822 -82 MANUAL 50- 4626- 822 -82 MANUAL 50 -4626- 842 -84 MANUAL 50- 4626- 862 -86 MANUAL 50- 4628 - 822 -82 MANUAL 50- 4628- 842 -84 - ' ' --- - -- MANUAL 1 C L L C, L v • 6 TT i_0465 --7i; PAGE 8 HECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT N0. . INV. 0 P.O. Y MESSAGE X82285 03/23/76 19571.33 JOHNSON WINE INVENTORY 182285 03/23/76 477.15 JOHNSCN WINE INVENTORY 314.3 4 ---w— - 50- 4628- 842 -84 50- 4628- 862 -86 MANUAL MANUAL * ** -CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL -- - -- * ** -CKS 182318 03/25/76 48.30 LEEF BROS LAUNDRY LAUNDRY 10- 4262- 440 -44 10- 4262-446 -44 182318 03/25/76 —U -1251 2.50 10.00 LEEF BROS LEEF - -BROS AUNDR - 0=4262- 540 =54 )82318 )82318 03/25/76 226.80 LEEF BROS INC LAUNDRY 10- 4262- 560 -56 182318 03/25/76 31.20 `- -' LEEF LEEF-'BROS BROS INC - - - -` LAUNDRY. �lAUNDRY_ 20- 4262 - 646 -64 - -27- 4262 - 662 -66 :82315 -- 03/25/76 3.50 64.CC LEEF BROS INC LAUNDRY 40- 4262 - 801 -80 )82318 03/25/76 4,015.13 * ** -CKS 386.30 MANUAL MANUAL * ** -CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL -- - -- * ** -CKS * ** -CKS 082451 01/23%76 )82349 - 33723776 1 "09.00 -T ___MIDWEST WIN DISCOUNT 50 -3700- 002 -00 50- 3700 - 003 -00 MANUAL MANUAL :82349 03/23/76. 41.75- 891.69 MICWEST WINE MIDWEST WINE DISCOUNT INVENTORY 50- 4628- 842 -84 MANUAL 382349 D824�- 3 03/23/76 03723776 274.19 - - - -M I DWE ST - "A I N E INVENTOR 0= 462 8- 862-86 ANUAL 4,015.13 * ** -CKS CKS C82540 03/23/76 36.40- TWIN CITY.WINE DISCOUNT DISCOUNT 50 -3700- 003 -00 .50-3710-003-00 MANUAL MANUAL C82540 03/23/76 :82540- 3312377 782418 03/23/76 31.36- - - OLD PEORIA -- -PEORIA — DISCOUNT DISCOUNT 50- 3700 - 001 -00 50- 3700 - 002-00 MANUAL — MANUAL C82418 —W /23_/Tb 56:64= OLD- OLD PEORIA DISCOUNT 50- 3700 - 003 -00 MANUAL 082418 03/23176 03/23/76 39.20- 35.32- OLD PEORIA DISCOUNT 50- 3710 - 001 -00 MANUAL — - " -- 082418 C82418- - 03/23/76- ` —i 47.67- - - - - -- OLD PEORIA " -. - _ _ DISCOUNT — 50- 3710 - 002 -00 MANUAL MANUAL 082418 03/23/76 52.57- OLD PEORIA DISCOUNT 50- 3710 - 003 -00 50 -4626- 822 -82 MANUAL 082418 03/23/76 2,236.56 OLD PEORIA INVENTORY INVENTORY 50- 4626- 842 -84 - MANUAL 082418 03/23/76- 828.E6 3,360.21 OLD PEORIA— OLD PEORIA INVENTORY 50- 4626-862 -86 MANUAL 082418 082418 03/23/76 03/23/76 158.40 OLD PEORIA INVENTORY _ '_. ' �" ... - ____ 50 -4628- 822 -82 - MANUAL MANUAL 082418 03/23/76 _ 2:419.66 OlD PEORIA­ A INVENTORY 50- 4628- 842 -84 50 -4628- 862 -86 MANUAL 082418 03/23/76 198.00 OLD PEORIA INVENTORY 8x938.93 * - -- -- - - - - -- - -- -- - - * ** -CKS 082451 01/23%76 96.10= - QUALITY WINS — UISCOUNT­- 50 -3700= 002 -00 50- 3710 - 002 -00 MANUAL MANUAL C82451 03/23/76 13.99- QUALITY WINE 1.030.00 QUALITY DISCOUNT INVENTORY 50 _4628 -842_ 84 MANUAL 082451 03/23/76 — - — - 925:91 -- * ** -CKS C82540 03/23/76 36.40- TWIN CITY.WINE DISCOUNT DISCOUNT 50 -3700- 003 -00 .50-3710-003-00 MANUAL MANUAL C82540 03/23/76 :82540- 3312377 1.45- TWIN CITY WINE z 98.OT— TWIN­CITY -ti7Ily . ENTO 0 =4628= 862 =86 ANUAL -- 260.22 * — - •— •-------- • - - - - -- *i* CKS CITY'OF eOINA -"-' - CHECK ,REGISTER , - 6 PAGE 9 CHECK N0. DATE AMOUNT VEN07R ITEM DESCRIPTION ACCOUNT NO. INV. 8 P.0._N_MESSAGE C82878 03/23/76 80.00 MUNI FIN OFFICER REG FEE 10- 4202 - 160-16 MANUAL _ — 80.CC # 082879 03/25/76 186.59 HALLMARK ELEC CABLE CLAMPS 10 -4504- 420 -42 MANUAL 186.59 * ** -CKS 083437--- �3T26T7b -- 555.00- �)S- Pg3TA1 SE7tlTl�E: .:; - PaRK- �USTA�F- -tea- 4290= 510 =51- ANUAL 555.00 085165 — 03/26/76 118.60 FOURSOME -- -- - CLOTHING 10- 4266 - 440 -44 MANUAL 118.607*­­- - -__- • - -- --- - - - - --- -- - -- --- • - - -.._ _.._.—_._ ...___.__..._--------- •-- - -• - -- --------------- * ** -CKS --- 085324 J085324 —' 03/26/76 03/26/76 232.60 242.70 —T- LOGIS LOGIS COURIERSSERVICE PAYROLL CHECKS 10- 4226 - 160 -16 10- 4228- 160-16 - -- MANUAL MANUAL 085324 03 %Z6 /7b 9-087.15 ° "- "--LOGI S -- -- AUTOPOST - - -'- - -710= 4230 = 160 =16 --' 1x482.45 * MANUAL CKS -- 085343 885343 03/26/76 '- 03-/26/76 202.40- - 310.38- ---_ MCKESSON "- MCKESSON�-- DISCOUNT "DISCOUNT - --- 50 -3700- 001 -00 -50- MANUAL 085343 03/26/76 18.77- MCKESSON DISCOUNT 3700 - 002 -0 50- 3710 - 001 -00 - MANUAL 085343 - 0853:3 -- - 03/26/76 -- 03/26/76- --- 28.72- - - - -I; 456. 20 - -- -- MCKESSON 'MCKESSON - - -'' -- DISCOUNT 50- 3710 - 002 -00 MANUAL MANUAL 085343 03/26/76 229.35 MCKESSON INVENTORY- INVENTORY 50 -4626- 822 -82 — — MANUAL 085343 03/26/76 229.35- MCKESSON INVENTORY 50-4626- 842 -84 50- 4626- 842 -84 MANUAL JC85343 03/26/76 2,229.35 - - - -" MCKESSON'- —'- "INVENTORY- 50 -4626- 842 -84' MANUAL MANUAL 3.125.28 - - -- ----- -- ....-- - -- - - -- -- -- - - -- - - - -- - -- * ** -CKS IC85510 03/26/76 - 48.00 PAUL SMITH -- - -• -- -- SALARY- . 10 -4120- 520-52 MANUAL 48.07 * - - -- -- - -- ___ J085875 _ - -TOP * *-CKS 03/26/76 72.00 72.00 * . LUND SALARY 10 -4120- 520 -52 MANUAL ** *-CKS 085402 085932 0 67 03/26/76 827:00 89900.00 - CHANGLER -GANG -- CHANGLER LANG ZNSURi-VC 0 =Ti2G0 =360 =5 ?MANUAL 9,727.CO INSURANCE 50- 1250 - 000 -00 MANUAL C85903 085903 03/26/76 03/26/76 126.CO 25.00 MN PLANNING ASSOC MN PLANNING ASSOC '.: REG FEES 10- 4202 - 120 -12 MANUAL - -- - -- -- 151 . C C * _ - -- - - - - - - -- MEMBERSHIP 10 -4204- 120 -12 MANUAL TT ) - - PAGE 8 ,HECK N0. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO* INV. At P.O. 0 MESSAGE s 182285 03/23/76 1,571.33 JOHNSON WINE INVENTORY 182285 03/23/76 477.15 JOHNSCN WINE INVENTORY r 314:3.4._ —. 50- 4628- 842 -84 50 -4628- 862 -86 MANUAL MANUAL * ** -CKS )82318 03/25/76 48.30 LEEF BROS LAUNDRY LAUNDRY 10 -4262- 440 -44 10- 4262- 446 -44 MANUAL MANUAL 182318 03/25/76 -63-72 2.50 10.00 LEEF BROS 1" EEF - -BROS DLO 0 -4262- 540 =54- MANUAL — LAUNDRY )82318 5YTb 226.80 LEEF BROS INC LAUNDRY 10 -4262- 560 -56 MANUAL )82318 03/25/76 )82318 03/25/76 31.20 LEEF BROS INC.` LAUNDRY, - 20- 4262 - 646 -64 -- -27- MANUAL - MANUAL :82318 - 03/25/76 - -- 3.50 '- '-- •LEEF-'BROS - -- — 'LAUNDRY 4262- 662 -66 40- 4262- 801 -80 MANUAL )82318 03/25/76 64.CC LEEF BROS INC LAUNDRY 03/23/76 2,236.56 OLD 386.30 — 50- 4626- 822 -82 50- 4626- 842 -84 082418------03/2 3/76- -- _ - INVENTORY 082418 * ** -CKS 39360.21 OLD PEORIA INVENTORY 50- 4626- 862-86 082418 )823- 49- 337f3T7 -6 109:00 =T — MIDWEST WIRE PEORIA 50- 3700 - 002 -00 50- 3700 - 003 -00 MANUAL MANUAL DISCOUNT :82349 03/23/76 41.75- 891.69 MICWEST WINE MIDWEST WINE DISCOUNT INVENTORY 50- 4628- 842 -84 MANUAL 382349 03/23/76. 274 .19 - - - -- MIDWEST -'WINE INVENTOR 0= 4628 = 862-86 ANUA1 38234 — 03723776 •1.015.13 89938.93 * •:s ** D82418 03/23/76 31.36- _ - OLD -- -- PEORIA DISCOUNT ISCOUNT 50 -3700- 001-00 _ 50 =3700- 002 -00 C82418- 03723/76 56:64-_ DLO PEORIA DISCOUNT 50- 3700 - 003 -00 082418 092418 03/23176 03/23/76 39.20- 35.32- OLD OLD PEORIA PEORIA DISCOUNT - -- _ 50- 3710- 001-00 C8241B- - 03/23/76 - - -- 47.67 --• -- - OLD _ PEORIA • — _ ;` DISCOUNT 50- 3710- 002 -00 082418 03/23/76 52.57- OLD PEORIA DISCOUNT 50- 3710 - 003 -00 082418 03/23/76 2,236.56 OLD PEORIA INVENTORY 50- 4626- 822 -82 50- 4626- 842 -84 082418------03/2 3/76- 828.E6' -- OLD PEORIA INVENTORY 082418 03/23/76 39360.21 OLD PEORIA INVENTORY 50- 4626- 862-86 082418 03/23/76 158.40 OLD PEORIA '. INVENTORY — _ — 50- 4628- 822 -82 082418 -- --03/23/76--'29419.66 -- OLD PEORIA- - - - -- INVENTORY 50- 4628- 842 -84 082418 03/23/76 198.00 OLD PEORIA INVENTORY 50- 4628- 862 -86 89938.93 * - - - -- - -- -- -- -- 082451• 03%23/ 76 90.10= QUALITY WINE — DISCOUNT C82451 03/23/76 13.99- QUALITY WINE DISCOUNT 082451 03/23/76 19030.00 QUALITY INVENTORY — - 925.91 -* -- -- — ` — —50 =3700- 002 -00 - 50- 3710- 002 -00 50-46.28-842-84 ** -CKS _MANUAL MANUAL MANUAL MANUAL__ — MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL * ** -CKS MANUAL MANUAL MANUAL * ** -CKS C82540 03/23/76 36 *40- TWIN CITY. WINE DISCOUNT 50 -3700- 003 -00 50- 3710- 003 -00 MANUAL MANUAL C82540 03/23/76 —U37 1.45- TWIN CITY WINE DISCOUNT -TIiIN CITY -a IN ENTOR 0= 4628 -862 =8 MANUAL—, C82- 540 98:07 260.22 * * CKS •s* **s* CITY OF EDINA CHECK REGISTER 4- 5=76 PA E 10 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. 0 MESSAGE * * * * ** 089138 03/30/76 23.58- ED PHILLIPS * ** -CKS X89 MANUAL 7089I39— _O3/30776 ­_3 . 0 4-- --ED ­PHILLI PS- - -- DIDCOUNT'_______'50-_3710-O02-O0 DISCOUNT 50- 376U- 002-0D MANUAL 089117 03/30/76 27.11- DISTILLERS DIST DISCOUNT 50 -3710- 002-00 MANUAL 089117 03/30/76 19658.79 DISTILLERS INVENTORY 50- 4626- 842 -84 MANUAL 10891IT - -- 03/30176' - -332.45'— - DISTILLERS -` -" INVENTORY -- 50- 4628 - 842 =84 - -' —MANUAL - MANUAL 1,976.18 290.48 ED PHILLIPS INVENTORY sre ** -- - - -- JOHNSON LIQUOR - - -- * *s -CKS 089138 03/30/76 23.58- ED PHILLIPS DISCOUNT 50- 3710 - 001 -00 MANUAL 7089I39— _O3/30776 ­_3 . 0 4-- --ED ­PHILLI PS- - -- DIDCOUNT'_______'50-_3710-O02-O0 50- 3700 - 001 -00 ' MANUAL 089138 03/30/76 14.76- ED PHILLIPS DISCOUNT 50- 3710 - 003 -00 MANUAL 089138 03/30/76 11290.14 ED PHILLIPS INVENTORY 50- 4626 - 822-82 MANUAL - 089138 -- 0373377 - 665:90 ED PHILLI -P NVENTOR w - 4626 - - MANUAL 089138 C3/•30/76 290.48 ED PHILLIPS INVENTORY 5? -4628- 822 -82 MANUAL C89138 03/30/76 206.86 ED PHILLIPS INVENTORY 50- 4628 -842- 84 MANUAL _0891'39_-----V3/3O/76 - 325.09 -ED PHILLIPS — INVENTORY— ^ - - - - -- 50- 4628- 862 -86' __ - MANUAL--. MANUAL 2.737.09 - - -- - _.. -... -- - -- _ -- - - -- INVENTORY sre ** -- - - -- JOHNSON LIQUOR - - -- * *s -CKS J C89281 03/30/76 717.00- JOHNSCN LIQUOR DISCOUNT 089157 03/30/76 48.69- FAMOUS BRANDS '. "• DISCOUNT 50- 3700 - 001 -00 ' MANUAL - 089157 -- 03/30/76_. - 813.32= - _ - FAMOUS BRANDS - DISCOUNT _ _ ... '- _ __ 50- 3700 - 003 -00 _ MANUAL'-- '. 089157 03/30/76 4.22- FAMOUS BRANDS DISCOUNT 50- 3710 - 001 -00 MANUAL 089157 03/30/76 35.05 - FAMOUS BRANDS DISCOUNT 50- 3710- 003 -00 MANUAL 089157-- D3730/76 684.50 FAMCU5 BRAND INVENTORY 50 =4626- 822 -82 MANUAL 089157 03/30/76 59153.50 FAMOUS BRANDS INVENTORY 50- 4626 - 862 -86 MANUAL ✓ C89157 03/30/76 941.20 _ FAMOUS BRANDS INVENTORY 50 -4628- 862 -86 MANUAL MANUAL - 51877.92 * - - -- - _.. -... -- - -- _ -- - - -- INVENTORY * * * * ** J C89197 03/30/76 11.00 GUARDSMAN LIFE HARRY COOPER INC 11.00 J 089198 03/30/76 11397.32 GROUP HEALTH 1.397.32 * INSURANCE 10- 1130- 000 -00 10- 4156 - 510 -51 * ** -CKS MANUAL MANUAL *• *,� ** * ** -CKS 089281 03/30/76 718.25- JOHNSON LIQUOR DISCOUNT 50- 3700 - 001 -00. MANUAL C89281 03/30/76 717.00- JOHNSCN LIQUOR DISCOUNT 50 -3700- 002 -00 MANUAL 099281 03/30/76 726.CC- JOHNSON LIQUOR DISCOUNT 50- 3700 - 003 -00 MANUAL - 089261- 0373-0/76 120.74 -- JOHNSON- LIQUOR - DISCOUN 50- 3710 - 001 -00 MANUAL C89281 03/30/76 113.17- JOHNSON LIQUOR DISCOUNT 50- 3710 - 002 -00 MANUAL 089281 03/30/76 129.82- JOHNSON LIQUOR DISCOUNT 50- 3710 - 003 -00 MANUAL 089281 __ - 03/30776 — ��.675.92 - - - - - -- JOHNSON LIQUOR _ —r INVENTORY 50- 4626- 822 -82'+ _ MANUAL 089281 03/30/76 69295.89 JOHNSCN LIQUOR INVENTORY 50 -4626- 842 -84 MANUAL 089281 03/30/76 79139.36 JOHNSON LIQUOR INVENTORY 50 -4626- 862 -86 MANUAL -- T; 586:19 - ... - -- - - - -- - - -- -- *s * * ** * ** -CKS 089285 03/30/76 37.44- JOHNSON WINE DISCOUNT 50 -3700- 001 -00 MANUAL :TY OF,EDINA —CHECK REGISTER 04 -05 -76 PAGE 11 IECK N0, DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INN. P.O. tl MESSAGE 19285 9285 03/30/76 03/30/76 95.78— 61. °2— JOHNSON WINE JOHNSON WINE DISCOUNT 50- 3700 - 002 -00 MANUAL 9285 — X3/30/7 '1.'85 -- — JOHNSON- -WINE— DISCOUNT ISCOUN 50- 3700 - 003 -00 MANUAL ',9285 03/30/76 4.72— JOHNSON WINE DISCOUNT 50- 3710 = 031 -00 MANUAL- 9285 -- 03/30/76 3.50— JOHNSON WINE DISCOUNT 50 -3710- 002 -00 50- 3710 - 003 -00 MANUAL 9285" 9285 03/30/76— ••'' —' 03/30/76 - - -- 372.77 WINE — —' — "`- '_-� INVENTORY — 50- 4628- 822 -82 MANUAL - -- — —• "- MANUAL` 9285 03/30/76 949.03 693.43 JOHNSON WINE JOHNSON WINE INVENTORY 50- 4628 - 842 -84 MANUAL TWIN'- CITY -WINE- •810.42 _._ _. -. - -- -- INVENTORY 50 -4628- 862 -86 MANUAL 29784.45 TWIN CITY WINE INVENTORY 50- 4628- 822 =82 50- 4628 - 842 -84 ANUAL — 03/30/76. 1x661.86 4 TWIN CITY WINE * ** —CKS 9349 9349 03/30/76 03/3C/76 63.35— 23.50— MIDWEST WINE MICWEST WINE DISCOUNT 50- 3700 - 001 -00 _ MANUAL 93:9 7 03750/76 586:00 - -- MIDWEST _'WINE DISCOUNT INVENTOR 50- 3700 - 003 -00 MANUAL 9349 .03/30/76 297.26 MIDWEST WINE INVENTORY 50- 4628 = 822 -82 50- 4628- 862 -86 MANUAL • 796.41 MANUAL * ** -CKS 9418 9418 03/3J/76 03/3C/76 17.16- 20.51- OLD PEORIA OLD PEORIA 5D- 3710 - 001 -00 MANUAL -_-- StOUNT 9418 03/30/76 19148.09 OLD PEORIA DISCOUNT INVENTORY 50- 3710- 002 -00 MANUAL 9418 - - - 9418 -- 03/30/76 ' - -- 1; 272.60 -_ -" ' "OL0 PEORIA- . - --_ -- - - - --'— INVENTORY ----- 50- 4626- 822 -62 50 -462E- 842- 84 - MANUAL - - -- '- - -'- MANUAL 03/30/76 101.00 OLD PEORIA INVENTORY 50- 4632- 842 -84 MANUAL 29484.02 * ** -CKS 1435 1435 03%30/76 25.50- - -- ..PRIOR 14.67- WINE PRIOR WINE —i- DISCOUNT - - -- 50- 3700 - 002 -00 - -- MANUAL 1435 ,03/30/76 03/30/76 8.30- PRIOR WINE DISCOUNT DISCOUNT 50- 3700- 003 -00 MANUAL 1435 -- 03730/76 - 5.16 = -_- - PRIOR- WINE ISCOUNT'- 50- 3710 - 002 -00 MANUAL 1435 03/30/76 19136.83 PRIOR WINE INVENTORY 50- 3710 - 003 -00 MANUAL 1435 03/30/76 - -- 704.52 - -1- PRIOR WINE INVENTORY 50- 4628- 842 -84 50 -46 8- 862 -86 MANUAL 1787.72- *- `---._ _ -- MANUAL 1442 03/30/76 59157.09 PHYSICIANS PLAN 59157.09 INSURANCE 10 -4156- 510 -51 ** *-CKS MANUAL # #* -CKS 540 -077& - 120:41=-- T411-N -ZTTY —WIN 'DTSCOUFTT' =3700 540 03/30/76 458.20- TWIN CITY WINE DISCOUNT 0 =001 =0 ANUA�— 1540 540— 03/30/76 278.39- - -" TWIN CITY WINE. DISCOUNT 50- 3700- 002 -00 50 -3700- 003 -00 MANUAL s '540 03/3C/76 03/30/76 4.09- -- -TWIN CITY' "WINE -- DISCOUNT- 50= 3710 - 001 -00 MANUAL MANUAL 540 03/30/76 12.92- 7.70- TWIN TWIN CITY CITY WINE WINE DISCOUNT 50 -3710- 002 -00 MANUAL 540 -- 03/30/76 859.0-' TWIN'- CITY -WINE- DISCOUNT INVENTOR 50- 3710 - 003 -00 MANUAL ,540 590 03/3C/76 29784.45 TWIN CITY WINE INVENTORY 50- 4628- 822 =82 50- 4628 - 842 -84 ANUAL — 03/30/76. 1x661.86 4 TWIN CITY WINE INVENTORY 50- 4628 - 862 -86 MANUAL MANUAL 9423.64 :ITT--(YP DINA HE CK REGISTER (fr6-7 6 — :HECK N0. DATE AMOUNT - - -- _- VENDOR_ - -- _ITEM DESCRIPTION ACCOUNT NO. -INV. N P.O. A MESSAGE « « * «* * ** -CKS 5899 6 r 34.96 CO EN A L INSURANCE. 16- 4157 - 510 -51 MANUAL 2.834.96 :8992- 03/30776 557.94 -HMO INSURANCE 10- 4156= 510 -51 MANUAL 557.94 i * * ** * ** -CKS )91933 04/01/76 900.00 YOUTH ACTION :CONTRACT 10- 4280 - 504 -50 _ MANUAI _ : - — 90000-*---, - - - - -- - -- - - - - - - - - -- - - - -- - • « * « ** * ** -CKS )92471 04/01/76 100.00 KEN ROSLANO TRAVEL ADVANCE 28- 4208 - 706 -70 MANUAL 100.00 • * * * ** * ** -CKS 393343 04/0 6 11.7-5- MCKESSON LIQUOR DISCOUNT 50- 3700 - 001 -00 MANUAL 93343 04/01/76 224.85- MCKESSON LIQUOR DISCOUNT 50- 3700 - 003 -00 MANUAL 393343 04/01/76 3.44- MCKESSON LIQUOR DISCOUNT 50- 3710 - 301 -00 MANUAL 393343 04- /01176- - 25.60--- . ----- MCKESSON- LIQUOR - - - -- •DISCOUNT ..- _ _ 50 =3710- 003 -00 _ MANUAL )93343 04/01/76 19669.64 MCKESSON LIQUOR INVENTORY 50 -4626- 862 -86 MANUAL 393343 04101/76 243.50 MCKESSON LIQUOR INVENTORY 50- 4628- 822 -82 MANUAL 3 933 76-- 241.89 - - MCKESSON LIQUOR INVENTOR 50 -4628- 862 -86 MANUAL 093343 04/01/76 23.98 MCKESSON LIQU 7R INVENTORY 50- 4632- 862 -86 MANUAL 213.24 ASTLEFORD 1.913.87 REPAIRS 10- 4248 - 560 -56 STA C96001 • * * * ** * ** -CKS 093939 04/01/76 800.00 JOHN VALLIERE .CHANGE FUND 27- 1040 - 000 -00. MANUAL 800.00 s * * * a-* * ** -CKS -' 096008 04/01/76 7.29 ARROWHEAD BEARING CO PARTS 10- 4620- 560 -56 44203 2511 C9600fT—OM-U77b — JRROWFIEAO- BFiIR- fNZ'�U—. .-P0-TS 10= 4620=560- 56--i�3T12 240 C96008 03/30/76 56.83 ARROWHEAD BEARING CO` PARTS 10 -4620- 560 -56 43713 2401 112.51 *. C96009 03/25/76 213.24 ASTLEFORD EQUIP CO REPAIRS 10- 4248 - 560 -56 STA C96001 03/25/76 417.43 ASTLEFORD EQUIP CO PARTS 10- 4620 - 560 -56 STA -- 630.6 - - - -- — • ** * ** * ** -CKS C96011 03/25/76 43.36 AUTO BODY SUPPLY EQUIP MAINT 10- 4274 - 560 -56 268542 2457 096011 03/25/76 84.79 AUTO BODY SUPPLY SANDER 10- 4274- 560 -56 269112 2466 09671 -03 23776- I 13--2Y—AUTtT--BO DY -SUP -Pt QOTVR 0=42 -74= 560- 56-2- 683ti2 -2 -5 096111 03/25/76 43.37 AUTO BODY SUPPLY •EQUIP MAINT 10- 4274 - 560 -56 268352 2457 284.73 • * * * ** ** *—CKS CITY -OF EDINA CHECK REGISTER 04 -05 -76 PAGE 13 CHECK N0._ _ DATE _ _ AMOUNT VEND3R - - _- _ITEM DESCRIPTION 096014 03/25/76 187.00 AIR COMM AIR C04M RADIO SERVICE REMOTE RADIO 096014 03/25/76 290.00 - 096032 - - -- 03716/76•- - - - - -- '135.10 - -. -- - BISHOP TRAVEL CENTEFf AIR-TBANS -- 10 =4208= 420 =42 MITtH sr #rr* -- 135.10 096026 03/30/76 101.55 BADGER METER INC BADGER METER INC REPAIR PARTS . REPAIR PARTS 096026 03/30/76 218.01 -- - C96072 096072 -- - 15.48 CHAPIN PUBLISHING CO 317.756_w_ 10- 4210-140 -14 39500 _ -` -- - C9607Z- 03-/25/76- -- ' `L"EGAL -- -ADVERTISING-- --•10= 4210 - 140 -14 39499 096030 03/25/76 228.53 BERNARD J MULCAHY CO REPAIR PARTS 2289:3 096,040 ACCOUNT N0. INV. 0 P.O. 0 MESSAGE 10- 4294- 260 -26 14029 10- 4642- 318 -30 12527 * ** -CKS 30- 4540 - 788 -78 628413 2715 30- 4540 - 788 -78 625556 2715 * ** -CKS 28- 4540 - 707 -70 20619 2233 - - -- - -- _. - - D9bD70 * ## -CKS .45- �ARL30N�`NER MOPLASTC ENT - 57►�183= T8- T374b�28 6.45 - 096032 - - -- 03716/76•- - - - - -- '135.10 - -. -- - BISHOP TRAVEL CENTEFf AIR-TBANS -- 10 =4208= 420 =42 MITtH -- 135.10 C96072 03/25/76 11.90 CHAPIN PUBLISHING CO - -CO `CHAPIN-- - 096033 -- 0375-6/76 29:43 -- BITUI+IINOUS— RZl�1DWAYSBfAZiFE 24=301 = 3072.7 —LEGAL LEGAL ADVERTISING 10- 4210 - 140 -14 39501 C96072 096072 229.43 15.48 CHAPIN PUBLISHING CO LEGAL ADVERTISING 10- 4210-140 -14 39500 _ -` -- - C9607Z- 03-/25/76- " -- 29:52•- '-- --" - - -CHAP IN -PUBL-ISHING- CO-- `L"EGAL -- -ADVERTISING-- --•10= 4210 - 140 -14 39499 096,040 03/25/76 40.00- BURGER -EROS. - - — CORRECTION 27 -4250- 661 -66 C 0 =_.- -- *** -CKS - 096046 - 03/30/76 .01 BLUMBERG PHOT3 BATTERY PACK BATTERY PACK 20- 2236 - 000 -00 23722 20= 2236 - 000 23722 096046 03/30/76 10.20 'BLUMBERG PHOTO -000 - - -- 0.21_.. * - -- - - - - -- 096047 03/25/76 17.05 BRCWN PHOTO. BATTERY_ -_ - 10- 4508 - 420 -42 11943 _ - -- * ** -CKS 096049 03/30/76 6.50 BURESH ROBERT ' 'REG FEE 10- 4202 - 440 -44 6.50 - -- - - -- • -- - - # #* -CKS - D9bD70 o 3 7 ZZ776- .45- �ARL30N�`NER MOPLASTC ENT - 57►�183= T8- T374b�28 6.45 -- - - - - -- ----------- - - - - -- -- --- - -- _ - -- - -* ## =CKS -- C96072 03/25/76 11.90 CHAPIN PUBLISHING CO - -CO `CHAPIN-- LEGAL ADVERTISING ADVERTISING --10= 10- 4210 - 140 -14 39008 42'10 = 740 -1 -4'-3950 C960TZ -03725 03/25/76 6.20 PU81:TS- RING 15.48 CHAPIN PUBLISHING CO —LEGAL LEGAL ADVERTISING 10- 4210 - 140 -14 39501 C96072 096072 03/25/76 15.48 CHAPIN PUBLISHING CO LEGAL ADVERTISING 10- 4210-140 -14 39500 _ -` -- - C9607Z- 03-/25/76- " -- 29:52•- '-- --" - - -CHAP IN -PUBL-ISHING- CO-- `L"EGAL -- -ADVERTISING-- --•10= 4210 - 140 -14 39499 ITT ' CHECK-REGISTER 04-05-76 PAGE 14 CHECK NO. DATE AMOUNT — _ _- _ - VF4DOR -__ ITEM DESCRIPTION ACCOUNT N0. INV. M P.O. / MESSAGE 096072• 03/25/76 15.12 CHAPIN PUBLISHING CO LEGAL ADVERTISING 10- 4210- 140 -14 39589 103.70 * , * ** -CKS -09607403/2-ST7b 6730 CZ TI- OP- BLObMIRGTO�J — �MFOUND SERVICE - 10= 4278 = 470 -47 131 24.00 267.00 RECHARGE 10 -4274- 420 -42 C10229 096082 03/25/76 10.00 CONWAY FIRE EXT.CO -09667 4 101/76 10- 4274 - 520-52 CLANCY UG INC B ARD G ROOM 10 -4286- 420 -42 STA 096075 04/01/76 1.94 CLANCY DRUG INC SUPPLIES 10 -4504- 440 -44 STA 096375 04/01/16 5.20 CLANCY DRUG INC PHOTO SUPPLIES 10- 4508 - 480748 STA -- _ -.. 8.44 * --- * ** -CKS * ** -CKS C96107 096120 096120 096121 096123 0 03/26/76 30.85 CALCC CORPORATION SUPPLIES 10 -4504- 520 -52 008937 2345 30.E5-* - - - - - -- - - -- - - -- — * ** -CKS 04/01/76 119294.45 DORSEY MARQUART ETAL LEGAL SERVICE 10- 4218- 220 -22 STA 04/01/76 6,307.78 DORSEY MARQUART ETAL LEGAL SERVICE 10- 4218- 220-22 STA L7;-602-.23-* - - - -- -- 03/30/76 13.14 DOALL TWIN CITIES CO ``` SAW BLADES 10- 4504 - 560_56 2059 . - - - -- 13.14- * - - - -- - -- -- 03/26/76 25.00 OONNOR COMM INC REPAIRS 25.00 * ** -CKS 10- 4248 - 560 -56 8160 2413 * ** -CKS * **-CKS C96082 03/26/76 24.00 CONWAY FIRE EXT.CO RECHARGE 10 -4274- 420 -42 C10229 096082 03/25/76 10.00 CONWAY FIRE EXT.CO - RECHARGE 10- 4274 - 520-52 010318 34.00 - * - -- - - . * ** -CKS 096090 04/01/76 72.69 CLUTCH S U JOINT PARTS 10- 4620- 560 -56 4969 2415 72.69 * ** -CKS -0165718 04/01/76 47.69 COMM OF HIGHWAYS.;_,:.;', REPAIRS 10- 4248 - 330 -30 67168 47.69 096 -099 -- 03/26%76 15.30 CUSHMANV MOTOR CO PAINT .10 -4620- 560 -56 6588 2323 i - 15.30 =51 C961�0 03/25/76 6.50 CURTIS 1000 INC ._...`.,, SUPPLIES 10- 4516- 510 78054 2053 6.50 s * * * ** *s* -CKS C96107 096120 096120 096121 096123 0 03/26/76 30.85 CALCC CORPORATION SUPPLIES 10 -4504- 520 -52 008937 2345 30.E5-* - - - - - -- - - -- - - -- — * ** -CKS 04/01/76 119294.45 DORSEY MARQUART ETAL LEGAL SERVICE 10- 4218- 220 -22 STA 04/01/76 6,307.78 DORSEY MARQUART ETAL LEGAL SERVICE 10- 4218- 220-22 STA L7;-602-.23-* - - - -- -- 03/30/76 13.14 DOALL TWIN CITIES CO ``` SAW BLADES 10- 4504 - 560_56 2059 . - - - -- 13.14- * - - - -- - -- -- 03/26/76 25.00 OONNOR COMM INC REPAIRS 25.00 * ** -CKS 10- 4248 - 560 -56 8160 2413 * ** -CKS CITY OF 12.01) FLYING CLOUD SAN.LDF.'.` RUBBISH REMOVAL EDINA 1634 CHECK REGISTER 04 -05 -76 PAGE 15 CHECK NO* DATE AMOUNT VENDOR ITEM DESCRIPTION. ACCOUNT N0. INN. * P.O. A MESSAGE 096136 03/26/76 300 *00 EARL F ANDERSEN 6 AS SUPPLIES 30- 4504 - 783 -78 007120 2472 1689'— - C96161 04/01/76 300.00 FLYING CL'000 SAN.LOF RUBBISH REMOVAL 096137 03/26/76 142.40 EASTMAN KODAK CO FILM G PROCESS 10- 4508 - 510 -51 36280 2353 142.40 * * * * *x **# -CKS - 096140 — 2 -5176 --'35.'00— EDINA _M WR N SANITA_T_ RUBBISH MOVAt I0 =42 0- 301 =30 — T. 017.• 50- • - - - -•— FIRST- NATIONAL -- BANK- ­- -OOND PMT 096140 03/25/76 16.47 EDINA -MORN SANITATN RUBBISH REMOVAL 10- 4250 - 440 -44 096140 03/25/76 45.83 EDINA -MORN SANITATN RUBBISH REMOVAL 10 -4250- 520 -52 - 096140 - -" 03/25/76 - -- -- 82.33` - -- -- EDINA- MORN- SANITATIK - - -•- RUBBISH - REMOVAL -10- 4250 - 540 -54 --- - 096140 03/25/76 15.00 EDINA -MORN SANITATN RUBBISH REMOVAL 20- 4250- 644 -64 096140 03/25/76 234.45 EDINA -MORN SANITATN RUBBISH REMOVAL 20- 4250 - 644 -64 ` 096140 "-- -- II3/25/76— - 16.25 - - - -- EDINA = MORN - SANITATN - .- RUBBISH REMOVAL 26- 4250 - 689 -68- C96140 03/25/76 40.00 EDINA -MORN SANITATN RUBBISH REMOVAL 27- 4250- 661 -66 096140 03/25/76 40.00 EDINA -MORN SANITATN RUBBISH REMOVAL 27 -4250- 661 -66 096140-- _.-- "'7j3/ 25/76 - -- — "-61.44 --- ' " - - -- EDINA -MORN _SANITATN' — RUBBISH REMOVAL - -28- 4250 - 708 -70 --`- -- 096140 03/25/76 40.00 EDINA -MORN SANITATN RUBBISH REMOVAL 50- 4250 - 821 -82 C96140 03/25/76 40.00 EDINA -MORN SANITATN RUBBISH REMOVAL 50- 4250 - 841 -84 096140 - - --- 03%25/76 40:00 —. - - -- EDINA -M0R9- SANITATN- -- RU8 BISH- REM0 VAL 50 -4250- 861 -86- _ 706.77 - ** * * ** - --=-- - - --- --- -- --- - - .--- -..._- ...- _._... --- - -- -- - - - - -- ----- - - - * +� -CKS i - 096142 04/01/76 90.92 ELLIOTT AUTO SUPPLY PARTS 10- 4620- 560 -56 038360 2442 096142---- D4/0f/76 45.46--- -'- -'- ELLICTT - AUTO -SUPPLY .77. _PARTS'- —IO =4620- 560 =56 -- 038359 "2419 _ 136.38 096156 03/25/76 4 *00 FAIRVIEW HOSPITAL LAB FEE ZANDLO 10- 4224- 420 -42 096156'— '— U3730/7b -- —4.00 ---"--- FAIRVIEW- HO- SPTTAL--- L- AB- CHGS- - - -- -- 10- 4504 = 420 =42- 505969 — 096156 03/30/76 4.00 FAIRVIEW HOSPITAL LAB CHGS 10- 4504 - 420 -42 507360 12.00 s** -CKS 096159 - X3730%16 - 215.63 -'FLEX ISLE PIPE TOOL Ci--AI1PPL'I -WA '- - -- -40 -4504= 801 -80- 1793 -- -2003 -- 096159 03/26/76 442.73 FLEXIBLE PIPE TOOL C SUPPLIES 40- 4504 - 801 -80 1695 7039 096159 -- ---- - 03/30/76 510.05 FLEXIBLE PIPE TOOL C REPAIR PARTS 40- 4540 - 801 -80 1815 2363 - -- - --- -- I -s 168.41 * - -- - -- .._ ... - - - - - - -- - -. *** -CKS 096161 04/01/76 12.01) FLYING CLOUD SAN.LDF.'.` RUBBISH REMOVAL 10 -4250- 301 -30 1634 096161 04/01/76 22.00 FLYING CLOUD SAN.LDF. RUBBISH REMOVAL 10 -4250- 507 -50 1634 ' 096161 -- O4/0I/76 -'- -- -- - 9 ".20 - - - -' -FLYI NG- CLOUD -SAN* L- DF----- `RUBBISH REMOVAL - 10= 4560 = 353 =30- 1689'— - C96161 04/01/76 10.00 FLYING CL'000 SAN.LOF RUBBISH REMOVAL 20- 4250 - 643 -64 1634 53 *20 * ** -CKS 096163-- - - - - -- 03725/76 — T. 017.• 50- • - - - -•— FIRST- NATIONAL -- BANK- ­- -OOND PMT —" - - - - - -- 63-2490- 000= 00 - -STA -- -- ---- C96194 096194 03/26/76 04/01/76 61.15 132.75 GENERAL COMMUVICATNS - 096194 - -- 04/01/76 --' —' --- 132.75= GENERAL - GENERAL- IT OF t:IJlYA C96194 04/01/76 132.75 GENERAL CCMMUNICATNS - -- 04/01/76 - - 03/15/76 -- `52.82 -- 66.8 193.90 PARTS- - T` CHECK REGISTER 04 -b5=�6 PAGE 16 -CHECK NJ. DATE - -- - - -_ VENDOR _- ITEM DESCRIPTION ACCOUNT NO. — INV. N - P.O. 0 MESSAGE 79017.50 * -0461- 096164 096201 096201 53:82 -- FREE WAY-MD SE -TiV _ 45.73 -- 12.34 - -GEO .A CLARK- S SON - ~ SHOVELS--- _-- 03/30/76 P AIRS -4�86 - 6 58.07 * GEO A 096164 03/30/76 53.92- FREEWAY DODGE INC 53.92 FREEWAY DODGE INC r CORRECTION 10- 4248 - 560 -56 STA - 096164 - - - -- 03%30/76- -- -91 :89 - "- - "--FREEWAY" DODGE - INC" REPAIRS - -- PARTS - -` -- - -` 10- 4248 - 563 -56 " - -10 -4620- STA -- - -" 145.71 560 -56 STA '- - * ** -CKS 096168 _ -- 03/30/76 --- 150.00 FADDEN PUMP 150:00 - -- - -... --- - -.... -- ------ REPAIR PARTS -= - - -- - - - - -- 40- 4540 - 801 -80 40958 2426 -/ * ** -CKS 096178 03/30/76 150.69 G.SYLVESTRE ASSOC 150.69 TS :` CpNSULTATIVE SERV 10- 4100 - 504 -50 STA * ** -CKS - C9bI83�4 -/ 8.00 R AT Y PUM PTN�STA 30 -4200- 801-80 1013 2393 8CO.00 •-- --- - - - - -- -- -- -.- .. - ------- - -i; ** -CKS - --- 096185 -- - 03/26/76 97.48 GOCDIN COMPANY 9 7 -.'4 8 -- -- -- REPAIR PARTS 30- 4540- 784 -78 347648 - - - -- 096186 03/25/76 11.26 GOPHER ELECTRONCS 11.26 CO SUPPLIES 10- 4504- 560-56 95430 2449 C96194 096194 03/26/76 04/01/76 61.15 132.75 GENERAL COMMUVICATNS - 096194 - -- 04/01/76 --' —' --- 132.75= GENERAL - GENERAL- COMMUNICATNS COMMUNICATNS C96194 04/01/76 132.75 GENERAL CCMMUNICATNS - -- 04/01/76 - - 03/15/76 -- `52.82 -- 66.8 193.90 PARTS- - T` -' - PARTS 2 EAUIPT MAINT RADIO SERV - - CORRECTION - RADIO SERV * ** -CKS 10- 4274 - 420 -42 2788 10- 4294 - 560 -56 STA 10- 4294- 560 -56 STA -- - - - - -- 10- 4294- 560 -56' STA * * * * ** * ** -CKS 096191-- 096199 - -- 04/01/76 - - 03/15/76 -- `52.82 -- 66.8 -- G_ .T.- G.T. PARTS- - T` -' - PARTS 2 119.64 PARTS BATTERY 40- 4620 - 801 -80 11972 2026 * ** -CKS 096201 096201 03/26/76 -- - -- 03/30/76 _ 45.73 -- 12.34 - -GEO .A CLARK- S SON - ~ SHOVELS--- _-- _. -`—_. _ -- 10- 4280 - 301 -30 465894 2383 _ 58.07 * GEO A CLARK E SON PRIMER 10 -4620- 560 -56 470740 096201 03730/ 76 * ** -CKS -- 20.78 - GRINLEY FRANCES J. i - PETTY CASH 10- 1130 - 005 -00 _ LIFY OF EDINA 2,888.09 2,888.09 HENN CTY FINANCE DIR GASOLINE 10 -1131- 000 -00 010718 03-/26!76' �- -'HENN HECK REG TER - - -- -GASOLINE" - 04- = T6___VA6E -LT__ 69.64 HENN CTY FINANCE DIR GASOLINE 10- 4612- 560 -56 010721 10,755.63 CHECK NO. DATE AMCUNT VENDOR HENN ITEM DESCRIPTION ACCOUNT NO. INV. A P.O. 0 MESSAGE 096203 03/30/76 3.50 GRINLEY FRANCES J. MEETING EXPENSE 10- 4206 - 120 -12 C96203 03/3C/76 2.00 GRINLEY FRANCES J. MEETING EXPENSE 10- 4206 - 140 -14 'C96203 D3/30/76 -- 5.30 - -- - -'GRINLEY -- FRANCES -J. - NEETING- EXPENSE 10- 4206 = 200 =20 096203 03/30/76 .70 GRINLEY FRANCFS J. MEETING EXPENSE 10- 4206 - 490 -49 C96203 03/30/76 3.75 GRINLEY FRANCES J. MAINT POLICE EQUIP. 10- 4270 - 423 -42 C96203- -- 03/30/76•--- - -` - -- 151.40 "" "' GRINLEY - FRANCES -J'. - -' POSTAGE "" ' - - -- 10- 4290 - 510 -51 -- - -' - "- - -- - - 096203 03/30/76 1.00 GRINLEY FRANCES J. BOOKS 10- 4502- 420 -42 096203 03/30/76 1.35 GRINLEY FRANCES J. SUPPLIES 10- 4504 - 420 -42 095203 -- -03/30/76 -- - -2.CO- GRINLEY - -- FRANCES -J..; .. - SUPPLIES- 10- 4504 - 480 -48 096203 03/3C/76 2.95 GRINLEY FRANCES J. FIRST AID SUPPLIES 10- 4510- 140 -14 096203 03/30/76 2.10 GRINLEY FRANCES J. CLEANING SUPPLIES 10- 4512 - 520 -52 - 096203 - - 03/30/76--- --- - -- .80 - "" -GRINLEY -- FRANCES J- OFFICE SUPPLIES - -- 10- 4516- 42D -42- " - -- 096203 03/30/76 .90 GRINLEY FRANCES J. OFFICE SUPPLIES 10- 4516 - 510 -51 C96203 03/30/76 11.50 GRINLEY FRANCES J. REPAIRS 28- 4248 - 707 -70 '095203 ------ 03/30/76 2.69 --GRINLEY -- FRANCES` J. - RADIO SERV - - - -. 28- 4294 - 708 =70 C96203 03/30/76 .60 GRINLEY FRANCES J. SUPPLIES 30- 4504- 782 -78 213.32 v * # * * ** * ** -CKS 296206 0373-0776- 2 8= 4512 -79PT 60.85 096213 03/26/76 14.80 H.O. LEE CO INC PANTS 14.80­10r- 096214 03/25/76 36.48 H.R. TOLL COMPANY. " WELDING SUPPLIES - - - - -- - 36.48 10- 4266- 440 -44 519.776 10 -4610- 560 -56 98520 096220 03/26/76 76.80 HAR NED LUMBER CO LUMBER 10- 4604- 440 -44 76668 C96220 03/26/76 182.84 HAR NED LUMBER CO LUMBER 20- 4604 - 646 -64 76668 '096220 - - -- `03/26/76 ' -- 96.00 - HAR NED-LUMBER 'C0­ - - - -. LUMBER'" ­-------2?-4604-661m-66 76668 - - - -- 355.64 096223 096223 096223 096224 * ** -CKS - - -- s 03/26/76 2,888.09 2,888.09 HENN CTY FINANCE DIR GASOLINE 10 -1131- 000 -00 010718 03-/26!76' 7;797.90 ---- '---- -'HENN CTY- FINANCE - DIR - - -- -GASOLINE" - -10- 4612- 560 -56- 010718 03/26/76 69.64 HENN CTY FINANCE DIR GASOLINE 10- 4612- 560 -56 010721 10,755.63 C3/26/76 1089.50 HENN CTY_FINANCE -DIV BOARD 6 ROOM PRIS 10 -4286- 222 -22 3958 19089.50 * ** -CKS - 09672T- -63727 6 - 168.00 FfL-LCRE•5T- SICF- ETV�U FTR-E -MON-I - 30=4 0= 4�T38y 168.00 -M-Y 'OF-�D 1.14 A CHECK REGISTER 04 -05 -76 PAGE 18 CHECK NO. DATE_ 096234 03/26/76 096234 03/26/76 AMCUNT —__ -- VENDOR 5.45 HOOTEN CLEANERS 2.16 HOOTEN CLEANERS' 096236 03/26/76 25.06 096236 03/25/76 3.91 68.30 030676 - _ -... .CLOTHING.._.._...:- .-- .. -. -..- __ -10- 4266- 440 -44 - -- _- -- MANUAL -- 096240 03/25/76 6.40 6.40 HIRSHFIELDS HIRSHFIELDS ITEM DESCRIPTION ACCOUNT NO. INV. S P.O. 0 MESSAGE LAUNDRY 10 -4262- 420 -42 STA LAUNDRY 10- 4262- 440 -44 STA ART SUPPLIES CORK HALLBERG FLORENCE MILEAGE 10- 4325 - 500 -50 524029 2392 20 -4504- 600 -60 641168 1988 10 -4208- 140 -14 * ** -CKS * ** -CKS * **-CKS 09625$ �i�1776 .13.59 - INDUSTRIAL GASKET CO SUPPLIES —1d -4 4504 - 560 -56 65192 13.59 ss * ** *** -CKS 096262 03/25/76 42.40 ITT CONTL BAKING- GRILL SUPPLIES _ 28- 4624- 704 -70 28 - 096262` 0373OR6 -- 95.58 - -` -- - ITT' CONTL- BAKING __ GRILC SUPPLIES - �28 -4624= 704 -70 29 — 138.38 * * ** -CKS 096278 04/01/76 7.75 JERRYS FOODS SUPPLIES _ 10 -4512- 440 -44 STA 096278 -- 04701176 ----'--12.31 JERRYS FOODS CLEANING SUPPLIES 10- 4512- 520 -52 STA" -.. 096278 04/01/76 12.52 JERRYS FOODS SUPPLIES 30- 4504 - 788 -78 32.58 096267 03%26/76 096312 04/01/76 096322` __ 04/O1/T6` 096322 03/26/76 * ** -CKS 096324 04/01%76 5,60O.CU LOGIS - — MEMBERSHIP 10- 4200- 5�0 -50 316 5,600.00 ss*« «# ** *-CKS 096329 04/01/76 _ 5, 126.55 LAYNE MINNESOTA CO _ REPAIR PARTS ___ _30- 4248 - 781 - 78.6141 _ __2360 09632f______04/0I/?6___ 965.00 LAYNE MINNESOTA CO REPAIR 011 WELL 30- 4248 - 781 -78 6142 2360- * ** -CKS 68.30 030676 - _ -... .CLOTHING.._.._...:- .-- .. -. -..- __ -10- 4266- 440 -44 - -- _- -- MANUAL -- 68.30 - * ** -CKS - - - -- - 10.56 LINDSAY BROS COMPANY " PARTS 10- 4620 - 560 -56 309296.2510 —34.30 -- ` LINDSAY -EROS COMPANY- _ PARTS __ —. ____ LO -4620- 560=56 306437 2380 -'' y 67.81 LINDSAY BROS COMPANY DIVIDER 10- 4620 - 560-56 303540 2380 112.67 * ** -CKS 096324 04/01%76 5,60O.CU LOGIS - — MEMBERSHIP 10- 4200- 5�0 -50 316 5,600.00 ss*« «# ** *-CKS 096329 04/01/76 _ 5, 126.55 LAYNE MINNESOTA CO _ REPAIR PARTS ___ _30- 4248 - 781 - 78.6141 _ __2360 09632f______04/0I/?6___ 965.00 LAYNE MINNESOTA CO REPAIR 011 WELL 30- 4248 - 781 -78 6142 2360- CITY OF EDINA CHECK NO. _ DATE AMOUNT - -- - -- 6,091.55 E 19 . ACCOUNT NO. INV. 0 P.O. Y MESSAGE VENDOR ITEM DESCRIPTION - - - -- --- - - - --' -' - -- -- 10- 4504- 560 -56 102997 096355 03/25/76 6.89 MINNESOTA BEARING CO SUPPLIES IO -4620- 560-56 031776 2346 04 /O1 /7b - 09635 - 13 S -IO- 4620 = 560 -56 "103147 176.11 MINNESOTA BEARING -CO PARTS 096355 91 - - -- _MINNESOTA -- BEARING 55- - 03/25%7 SUPPLIES 10- 4504 - 328 -30 - - 096341 _04/G1/76 - --- 53.48 - 85.85 - MCI 'MCI INDUSTRIAL SUP Y INDUSTRIAL SUP Y_­_ . -­­­­-------10-4504-328-30 SUPPI lES 10- 4580 - 560 -56 037868 037918 C96341,-- _ 04/01/76 9.40 MCI INDUSTRIAL SUP Y TOOLS 10- 4580 - 561 -56 037866 096359 096341 04/01/76 7.27 MCI INDUSTRIAL SUP Y TOOLS 10- 4580 - 560 -56- 037831" - 095359- 096341 04/01/76 8.64 MCI INDUSTRIAL SUP`Y- -�000S PAP.TS 2(1- 4504 - 646 -64 037831 096359 096359 096341 04 /J1 /7o 3.40 MCI INDUSTRIAL SUP Y SUPPLIES 20_4580- 646 -64 037869 2495 CS6341 096341 04/01/76 04/01/76 232.19 - MCI INDUSTRIAL SUP Y SUP Y�- TOOLS SUPPLIES" _ y ___ - _ - _ - _ 30-4504- 783 -78 037831 04/01/76 04/01/76 096341 - 04/01/76 -` -- 5.78 - -- 2.27 MCI MCI INDUSTRIAL INDUSTRIAL SUP Y SUPPLIES 40- 4504 - 801-80 40- 4580 - 801 037866 037831- - 03/25176 096341 04/01/76 4.32 MCI INDUSTRIAL SUP Y TOOLS - =80 096359 03/25/76 096341 - - ' 04/01/76 -- - -'- -412 .60'-'W-'- --- . _.. . NUTS - -- 10- 5620 - 560 -56 - -20- 4504 - 646 -64 11835-7-­- 096359 03/25/76 -° -90.0 • - -- MINNESOT4 456.00 INC - - - QUEEN EQUIP INC BROOMS - 10- 4534 - 310 -30 10- 4534 - 310 -30 01739 01608- 2432 - - --_ - 096342 _ 04/01/76 X3/30/76 -- _ '418.00 y _MAC MAC QUEEN EQUIP iNC BROOMS BROOMS 10- 4534 - 310 -30 01607 2433 096342- " C96342 03/30/76 418.00 135.05 MAC MAC QUEEN EQUIP INC QUEEN EQUIP INC CORE 10- 4620 - 560 -56 10-4620--;,560-56-01289'- 01418 2364 23318 096342 03/26/76 - -- - 23:4^-- 6 MAC - QUEEN" EQUIP - INC--, PARTS - 096342 - 03/25/76 1,450.51 # EQUIP C OXYGEN 10 - 4510 - 440 -44 227970 096344 03/26/76 8.95 MED.OXYGEN C - - * ** -CKS 2,425.50 MET N WASTE C L COMM RESERVE CAPACITY 10-3095-000I-80 096346 04/01/76 04/01/76 ,870 62 .59 ,800.09" MET N WASTE C L COMM - - - - -- --- SEWER CHGS -- - -- - -"- . ".STA - - _.____ -. '- - 096346 6 _ - -- - -- ** *-CKS -- --- - - - --' -' - -- -- 10- 4504- 560 -56 102997 096355 03/25/76 6.89 MINNESOTA BEARING CO SUPPLIES IO -4620- 560-56 031776 2346 04 /O1 /7b - 09635 - 13 S -IO- 4620 = 560 -56 "103147 176.11 MINNESOTA BEARING -CO PARTS 096355 91 - - -- _MINNESOTA -- BEARING 55- - 03/25%7 196.91 * - 3i * * =CRS- INC GEARS C BUSHING 1p- 1206" 2348 096359 03/25/76 -- .268.60 -30.60 MINNESOTA -- MINNESOTA TORO TOR"0 -INC - GASKETS 4620 - 560 =56- 10- 4620 - 560 -56 11897 2173 - 095359- 03 /Z 6/76 04/01/76 223.00 MINNESOTA TORO INC PAP.TS 10- 4620 - 560-56 11240 -_ 096359 096359 04/01/76 52.64 - MINNESOTA -- TORO INC "INC PARTS _ - PARTS 10-4620-560-56-11346 - - 096359 - -- 04/01/76-- -- - 38.83 19.50 MINNESOTA MINNESOTA TORO TORO INC PARTS 10-4620- 560 -56 10- 4620- 560 -56 11494 12297 096359 096359 04/01/76 04/01/76 3.94 MINNESOTA TORO INC -INC -- PARTS SPRING 10- 4620 - 560- 56- 11510- - 096359 - 03/25176 -`3.04 MINNESOTA- MINNESOTA TORT) TURD - INC PARTS 10- 4620 - 560 -56 10282 10458 2434 096359 03/25/76 30.28 71.8C MINNESOTA TORO INC NUTS - -- 10- 5620 - 560 -56 - -20- 4504 - 646 -64 11835-7-­- 096359 03/25/76 -° -90.0 • - -- MINNESOT4 TORO INC - - - -- SUPPLIES 0963 59� - - - - -- 04/01/76 - - -- - - -- - - - - - -- X71 :40 ' *-- -- -- - ---- - - - * ** -CKS 096365 04/01/76 370.61 MN STATE TREASURER;, CLASS 8 SURCH 10- 3095 - 000 -00 096365 04/01/76 54.50 MN STATE TREASURER CLASS A SURCH 10- 3110 - 000 -00 _ -- - - -- - - - -- -- -355. 11 - *-- -- - -•-- . 096366 03/25/76 120.00 MARSHALL MCGRAW ORGANIST 28- 4120 - 706 -70 - 096366 -- 03_/737 16 120. 00 - 7'1ARSHAL- C- MCGWAW--- -Dik-GANTST 28= 4120 =706 -70 240.CO --- .---- -- -- -- -- -- - - -- - -.... - * ** -CKS 096370 03/26/76 49.00 MICLAND PRODUCTS CO POPCORN 28 -4624- 704 -70 33497 - 096370 63733776 13.DG-- MIDLANO- PROUt1CTI�6 �R-Il_ _SOS 28- 4624 = 704 =70 35322 162.00 _.- -- - - - - - - - -- - ... - - - -- - - - -- - - s ** -CKS .� 30- 4640 - 783- 78.STA 096372 03/26/76 1.363.60 MPLS CITY TREASURER WATER -- - _ •363 -:60- -- * * * {KS 096376 03/30/76 82.* MODERN EQUIPMENT - REPAIRS 10- 4248 - 560-56 19978 2493 82.00 096377 03/30/76 6.50 MYRE RICHARD REG FEE 10- 4202 - 440 -44 - 6.50 * - -- - - - -- - -- - - - - -- - -- - ---- - -.• -- ** *-CKS r -096379 3:60 - -METRO TONE M E UI-P UN T7CL - 4216-44a =4 106 _ 096379 04/01/76 40.00 METRO FONE COMM EQUIP RENTAL 10 -4226- 440 -44 20982 096379 03 /3J/76 11.80 METRC FONE COMM EQUIPMENT RENTAL 30- 4226 - 783 -78 20983 - 096379---- 03%30/76- -- - •11.80 -- -- - METRO -FONE 'COMM. -. -_.- -EQUIPMENT - RENTAL -- 40 -4226- 801-80 20983 - 87.20 C9638 03/30/76 91.50 M[CHAEL'TODO COMPANY CI.IN 10- 4620-560 -56 41237 096380 03/26/76 204.47 MICHAEL, TODD COMPANY PARTS 10 -4620- 560 -56 40909 2131 - -- - _ 295.97 -- - - -- - -- - - - * ** -CKS ---- - - - - -- 6- �r65 =7`b PAGE -fO�- LTI1E K I 6 . C CITY L VE4D7R I ITEM DESCRIPTION A ACCOUNT N0. INV. i P P.O. #.MESSAGE _ NO_. D DATE A AMQ_JN_T _ V _CHECK N 03/26/76 7 77.25 ^ MINNESOTA TORO INC R RAKES 2 20- 4580 - 646-64 11103 909.48 * _ 096360 0 04/01/76 1 140.00 M _ REPAIRS 1 10- 4248 - 560-56 38175 C96360 0 04/01/76 7 7.50 M MINNESOTA WANNER R -- REPAIRS -'- - -- 10-4248- 560-56 38057 " - " - -- - - 096360 0 04/1/76 - 75.00 M MINNESOTA WANNER R REPAIRS 1 10- 4248 - 560 -56 37984 C96360 0 04/01/76 7 5.40 M MINNESOTA WANNER P PARTS L LO- .4620- 560 -56 38056 096360 04/01/76 5 15.00 M MINNESOTA - WANNER . . REPAIR 2 20 =4248- 646 -64 38175 - 096360 0 04/01 - 12.00 M MINNESOTA WANNER R REPAIRS 2 28- 4248- 707 -70 38175 096360 0 04/01/76 1 10.00 MINNESOTA WANNER R REPAIRS 3 30-4248- 781 -78 C37946 - - -_- -_ -_ 096360 0 03/26/76 1 CITY OF EDINA CHECK REGISTER 04 -05 -76 PAGE 21 CHECK N0, DATE AMCUNT VENDOR ITEM DESCRIPTION ACCOUNT N0. INV. A P.O. #MESSAGE 096382 03/25/76 76.80 MN FIRE INC. CLOTHING 10 -4574- 440 -44 2148 714 76.80 096383 03/25/76 096383 03/25/76 -- - -_ _ .- * * * * ** 28.20 20.00 - -- - 48.20 MINN MINING 6 MFG MINN MINING S MFG _._ - .. SUPPLIES SUPPLIES - -- - -= 10- 4504 - 560 -56 TP8437 2312 10- 4504 - 560 -56 TP8437 2312 * * *-CKS 096385 04/01/76 450.00 MCGUIRE ROBERT SALARY FORESTER 10 -4242- 353 -30 17:14 19.40 --- NOR7HlANO -ELEC -SDP- Y- .— 450.00 10=45-04- 260 =26_ - 0 8 0 8 1-9 -24 -9T - SUPPLTE 096394 03/30/76 51.55 NORTHLAND ELEC SUP Y NORTHLAND ELEC SUP Y. SUPPLIES SUPPLIES 10- 4504 - 263 -26 080692 2494 - C96394-- -03- /30/T6— - 50.63------ * ** -CKS - 096388�►T/OT 240-:35- �NATIDNA(:- MO-Q�R-Co CARTS" - I� =4b�0= 360= 5�OT453�4�4 1983 1983-- ---- -• - 240.35 138.72 -- -- 096391 - 095391-- 04/01/76 0.� /OI7T 79356.50 , 44:20- N.S.P. COMPANY N.S_P'- __COMPAN ELECTRIC 10- 4252 - 321 -30 096391 04/01/76 1,272.26 N.S.P. COMPANY L'ECTRZ ELECTRIC 0= 4252 =322-3 10- 4252 - 330 -33 096391 C 9 6 3 9 1 04/01/76 -- 04/01T76 13.50 ` - -2 ; 017.27 N.S.P. COMPANY '----- '- N.S.P' 'COMPANY --- ELECTRIC " -`- ELECTRIC- 10- 4252- 460 -46 -10- --- - -' " -- 096391 096391 04/01/76 04/01/76 63.72 N.S.P. COMPANY ELECTRIC 4252 - 520 -52 10- 4252 - 540 -54 096391 - - -- 04/01/76 38.60 -__. 30.93 - N.S.P. COMPANY -N. S. P. COMPANY- ELECTRIC ELECTRIC' 20- 4252- 646 -64 - 096391 04/01/76 40.88 N.S.P. COMPANY ELFCTRIC 20- 4252- 647 -64 27- 4252 - 662 -66 C96391 - 096391- 04/01/76 - - 04/01/76 - 16.51 - -` "- '34.87 N.S.P. COMP4NY ` -" N.S.P " - ELECTRIC -` -- 28- 4252- 7C8 =70 096391 04/01/76 59741.38 COMPANY- N.S.P. COMPANY ELECTRIC ELECTRIC - 29- 4252 - 721 -72 096391 - 096391 04/01/76 —04/31/76 653.66 N.S.P. COMPANY __COMPAN - - - -N. ELECTRIC 30- 4252 - 781 -78 40- 4252 - 801 -80 096391 04/01/76 133:44- 87.36 S. P - ELECTRIC 50- 4252 - 841 -84_ - - -- 19,345.C8 N.S.P. C`3MPANY ELECTRIC 50- 4252 - 861 -86 C96401 03/26/76 76.00 - - - - - -- - -- -- 76 . C C NORTHWEST TELELECT REPAIRS 10- 4248 - 560-56 6962 * ** -CKS * ** -CKS * ** -CKS - 096394 096394 - i7373077b 03/30/76 17:14 19.40 --- NOR7HlANO -ELEC -SDP- Y- .— 10=45-04- 260 =26_ - 0 8 0 8 1-9 -24 -9T - SUPPLTE 096394 03/30/76 51.55 NORTHLAND ELEC SUP Y NORTHLAND ELEC SUP Y. SUPPLIES SUPPLIES 10- 4504 - 263 -26 080692 2494 - C96394-- -03- /30/T6— - 50.63------ "'-- NORTHLAND-EL,EC- SUP -Y- - -- SUPPLIES- 30- 4504- 781 -78 0= 4504 = 781 -78 065698 065698- 1983 1983-- ---- -• - 138.72 -- -- • 096398 - 03/25/76 51.80 -�1r NW POWER EQUIP Co _ ___..- - - - PARTS 30- 4620 - 783 -T8 3960 2352 8 0 - -- - - - - - -- -- - - -- C96401 03/26/76 76.00 - - - - - -- - -- -- 76 . C C NORTHWEST TELELECT REPAIRS 10- 4248 - 560-56 6962 * ** -CKS * ** -CKS CITY OF ED A CHECK.REGISTER 04 -OS Cj CHECK NO, DATE— AMOUNT -76 PAGE 22 — VEVD]R- -- i ITEM DESCRIPTION i ACCOUNT NO. INV. # P.O. 1! MESSAGE C96406 C96406 03/30/76 03/30/76 47127 25.64 NATL TEMP CONTROL NATL TEMP CONTROL PENN PART — 28-4540- 701 -TO M50498 2189 2;gZ�r --- -- PENN PART 28- 4540 - 701 -70 M22176 2185 *atttt 096408 03/30/76 04/01/76 55.20 19744.48 NORTH STAR SOUND 20- 2236- 000 -00 6788 CABLE 6 GRILLES .C96408 1;799 -:68 -# NORTH STAR SOUND — SUPPLIES 28 -4504- 708_70 6849 2303 096417 096417 04/01/76 04/01/76 16.25 39:60 OFFSET PRINTING OFFSET PRINTING 10- 4504 - 420 -42 13461 i #_ *_ *_ -_CKS PERFORM TEST PADS - 0964I'r --O�r7 96;2q-- OFFSF.TpRiNTTgG SCRATCH PADS -- LO- 4514 - 510 -51 13461 152.05 * IAN PERMITS 0= 4600=120= 12- 13323— 096426 04/01/76 247.55 PAPER SUPPLY CO INC TOWELS - - - - -- • - - -- - -- -- -- -- * #* -CKS 47:55 '--- 10- 4514 - 520 -52 A49757 2518 r *t #st* 096432 03/26/76 25.00 PITNEY -80WES INC — - 25.00 # METER CHANGE 10- 4290 - 510 -51 465598 09644 03/30%76' - -- -- 6.50 - -- __ PAULFRANZ THEODORE_ -..— REG - --- - - - - -- -- - * * * -CK 5 096440 03/30/76 6.50 032476 FEE - - - - -- - - - -- ... 10 -4202- 440 -44 - - 13.00 * REG FEE 10- 4202 - 440 -44 MANUAL . _.— 096452 - - - -- 641/76 —_. -- " - - - - -- _ _1.16 .— -- -- OUICK -SERV BATTERY "- ._..: --- -PARTS - - -- - - - --- - -- - -- - - -. _ ._ * ** -CKS 1.16 * 10- 4620 - 560 -56 111 2063 _ ____ -- 096457 - - — - 03/26/76 _ —. —__ —_- -18.14 -* R.L.GOULD 6 CO.INC.. PAINT *** -CKS 18.14 - -- -- - - -- — - _ - - - - - - -- _ - .- - - - - -- 27- 4544- 662 -66 52000 2478 096459 04/01/76 _ --- 352.00 * ** -CKS R&H ENTERPRISE CO CLEANER _ 352.00 * 10 -4504- 560-56 2418 2434 095461 REED SALES & SERVICE GASKETS ** *-CKS 03/26/76 12.30 - 12.30 At 10- 4620- 560 -56 048758 2342 096462 - — - -- 03 /2 6� 76 -- -- --- " "' "� -- � 17.- 15 - REKTAL- EQUIP.6 SALES SUPPLIES - - - - - -' -- 10- 4504 - 560 -5b •10749 2340 + — CITY OF EDINA SUPPLY-CD "-INC'--�-----SUPPLIES-- CHECK REGISTER 04-05-76 PAGE 23 CHECK NO, DATE AMOUNT VENDOR --ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. #MESSAGE 096462 03/26/76 24.39 RENTAL EQUIP f. SALES SAW CHAIN 10-4504-560-56 10748 2217 096462 03/25/76 27*50 RENTAL EQUIP & SALES PARTS 10-4620-560-56 10729 2332 "096462----70372-5r76'---- 560.00'-. R`ENTAL_E0UIP--C-S4`VE5`---CHATN- w 20--4580 z;'600z'60­09235-Z46 0 NEWSPAPERS 629.04 10-4210-140-14 STA -----03-/30/76 160 .00"-- ­SUN NEW SP AP ERS7 096469 04/01/76 224.46 ROAD MACHINERY SCREED PLATE -096 4 6 9 ------U3-12-6/ 76-- 39-34--RCAU'-MACHINE _PARTS' 263:80 09,6474* 03/25/76 096475 03/26/76 096475" 03/26/76`--- - C96475 03/25/76 105.00 ROBERT T FLINT TEST 18.15 RUFFRIDGE JOHNSON PARTS -11.30 _'_____RUFFRIDGE JOHNSON ­-___;___PARTS_--- 17.90 RUFFRIDGE JOHNSON SEALS & LOCKS 47.35 -C96483- 096483 04/01/76 49.00 119.00 096487 096487 10-4620-560-56 812290 2427 10-;4620--;560Z56 812273-2386- 10-4224-440- 44 10-4620-560-56 77418 2239 10---4620-;--56O-z56-77415--2192-"- 10-4620-560-56 77416 2213 SAVOIE SUPPLY-CD "-INC'--�-----SUPPLIES-- 64'6-64'36583---- 1501 SAVOIE SUPPLY CO INC SUPPLIES 28- 4512 - 708 -70 37783 _0 -St-I E NTI rI _CCO4_PUT 6R_S___ DATA' PROCESS ING 03/26/76 394.64 SCIENTIFIC COMPUTERS CATA PROCESSING 789.28 __09649'3______03Y26f76;-_- --- -- -50.46- 50.46 096492 03/30/76 331.75 SOUTHDALE FORD PARTS 30= 4232-;780-78 163 40-4232-800-80 163 ***-CKS ***-CKS ***-CKS 10-4620-560-56 STA 096506 - 03/25/76 3C9.88 S 6 5 UNIPAR INC ACLHS ----313963 S' UNIPAR' 'INC--- ROLLER* SHAFTS-- 10-4620-560-56 4100 2355 -10w-4620-560-564099­2354- ***-CKS C96505 03/3C/76 250.00 SUN NEWSPAPERS,.,: SUBSCRITION DIRE 10-4204-510-51' 096505 '-C96505 03/30/76 325.78 SUN NEWSPAPERS ADVERTISING 10-4210-140-14 STA -----03-/30/76 160 .00"-- ­SUN NEW SP AP ERS7 SUBSCRI-TION DIRE— ----50=4204-820-82 C96505 03/30/76 160.00 SUN NEWSPAPERS SUBSCRITION DIRE 50-4204-840-84 096505 03/30/76 160.00 SUN NEWSPAPERS SUBSCRITION DIRE 50- 4204-860-86 1 X055:78 096506 - 03/25/76 3C9.88 S 6 5 UNIPAR INC ACLHS ----313963 S' UNIPAR' 'INC--- ROLLER* SHAFTS-- 10-4620-560-56 4100 2355 -10w-4620-560-564099­2354- CITY OF EDINA CHECK REGISTER 04-05-76 PAGE 24 CHECK NO* DATE AMOUNT VENDOR____ ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. 0 MESSAGE 622.51 696 51C 7 0 3 72VT6--240F.-O 6------SPFFTZ --B-TAU-MC REPAIKS 30 4 FORD INC 096507 03/25/76 247.50 SPETZ BERG INC REPAIRS 30- 4248- 783 -78 6407 2421 487.50 0965.41 03/30/76 13.98 TARGET STORES ***-CKS -09652 7 03fZ5116 -2 5 04-5--94--50 SU PLIES 096527 03/25/76 34*54 TEAM ELECTRONICS SUPPLIES 10-4504-420-42 2.417 096527 03/25/76 .90 TEAM ELECTRONICS REPAIRS 28- 4504 - 708 -70 374482 - 0963 2 4 /0 1776 ---31-.39 ------TEAM-- EL'ECTRON'ICS-'--REPAIR-S'-- ------28- 4540--;708-70 375652' 5 /76 82.62 * 096538 03/26/76 '51.32 616-528 03/26/76 48.10 TERRACE AUTO SUPPLY FLASHER. 10-4620-560-56 A59146 1925 48.10 ***-C - K - S 096530 03/26/76 125*73 TEXGAS CORPORATION LP GAS 28-4612-707-70 STA -T2 5-.7 37* ***-CKS 096534 03/25/76 89.09 THE ZECO COMPANY PARTS 10-4620-560-56 43395 2406 89.09 * 096535 03/25/76 30*00 TOWNS EDGE FORD INC PARTS 10-4620-560 -56 86422 2008 30.00 0965.41 03/30/76 13.98 TARGET STORES CORDS ***-CKS -0965-18 -T U-!M-IT-MACHINERY 03/25/76 35.20 THCMPSON LUMBER CO LUMBER 2408 35.20 REPAIR --PARTS 56 W61150 5 /76 139.60 096538 03/26/76 '51.32 TRI STATE MACHINERY COLLAR 10-4620-560-56 W60848 2219 C96538 03/26/76 6.26 TRI STATE MACHINERY OIL SEAL 10-4620-560-56 W60519 2095 -096538---UT/25/76-----'----- '44.54 TRV STATE- MACHINERY_- FILTERS 10-4620-560-56 W61142 2406--" 241.72 -06539 03/25776 29623.15 TURF SUPPLY CCMPANY FERTILIZER 2,623.75 0965.41 03/30/76 13.98 TARGET STORES CORDS 096547 03/25/76 35.20 THCMPSON LUMBER CO LUMBER 35.20 096551- --'--49.46- UNIFORMS UNLIMITED ---'tC0fAiNG 4558-662-66 1970 20- 4504 - 627 -62 2486 ***-CKS ***-CKS 10-4325-500-50 23760 2389 ***-CKS 10-4266-420-44 STA LITY OF EDINA HECK REGISTER X76 PAS 5 CHECK N0. DATE AMOUNT VENDOR ITEM DESCRIPTION _ACCOUNT NO. INV. # P.O. -# MESSAGE 096551 133/30/76 318.60 UNIFORMS UNLIMITED CLOTHING 10- 4266 - 440-44 STA 368.00 * * * * ** - 096553 - - a3 /2�i /7(i - - 25.88 UNITED- ELECTRIC- CORP:..... SUPPLIES 096553 03/23/76 12.58 UNITED ELECTRIC CORP SUPPLIES 096553 03/25/76 59.63 UNITED ELECTRIC CORP SUPPLIES - -- - -- 98 :09- -- - -- - -- 096562 03/26/76 1,421.10 VAN WATERS d ROGERS CHLORINE 6 HYDRO 1,421.10 *sue *** 096564 X3/26/76 34.65 V4UGHN§ 34.65 * ** -CKS -- - - -10= 4504 - 420 -42 374078- 2305______ 10-4504-520-52 373183 2334 28- 4504 - 701 -70 374443 2438 * ** -CKS 30- 4622 - 785 -78 STA * ** -CKS 92483 - - -- - -- -- - - - 096535 03%33776 6:'80 - - - -- VikING `IRDU3TRL CYR- ' —GZbV 0= 4504 = 265 =26 10- 4504 - 345 -30 Gb302-2 13 G63029 2416 r C96565 03/30/76 14.44 VIKING INDUSTRL CTR VIKING INDUSTRL CTR GLOVES GLOVES 10- 4504 - 480 -48 096565 03/30/76 096565 - - -- 03/30/76 - -` .80 - 1.75 _ - VIKING -INDUSTRL- CTR " -'- "GLOVES- - - - --- — - -'10- 4504 - 490 -49 -2416 2487 096555 03/26/76 13.91 VIKING INDUSTRL CTR GLOVES 30- 4504- 785-78 40- 4504 - 601 -80 63364 663029 2416_ 096545 03/30/76 2.16 VIKING INDUSTRL CTR GLOVES - -- _ * **-CKS 096579 04/01/76 12.25 WILLIAMS STEEL -HDWE SUPPLIES SUPPLIES 10- 4504- 560 -56 10- 4504- 560 -56 78859 75982 C96579 - 03/3C/76 9.24 - -- 134.23 - - WILLIAMS STEEL -HOWE -- WILLIAMS STEEL - HDWE -- - SUPPLIES` 10- 4504- 560 -56 71670- 096579------ C96579 D3ri0/76— 04/01/76 2.94 WILLIAMS STEEL -HDWE PARTS 10- 4610 - 560 -56 78755 _ C96579 04/01/76 7.42 WILLIAMS STEEL -HOWE PARTS 10- 4620- 560 -56 -10- 81567 -_— — - 096579 _. 04/01/76 - .- 20.53 -- _ - -- WILLIAMS STEEL- HDWE` -' -- -FARTS -- - - -- 4620 - 560 -56 10- 4620- 560 -56 80959 81103 096579 0•./01/76 99.66 161.82 WILLIAMS STEEL -HDWE WILLIAMS STEEL -HDWE FARTS SUPPLIES 20- 4504 - 646 -64 73305 C96579 - 096579' - - 03/30/76 -•- '04/01/76- 3.53 -` - -WI LLIAMS STEEL - HDWE-- 'TOCLS - -_. -- . - -ZO- 4580- 646 -64 78696 - 096579 04/01/76 ' 45.99 WILLIAMS STEEL -HDWE SUPPLIES 28- 4504 - 707 -70 78516 096579 03/30/76 4.34 WILLIAMS STEEL - HDWE. TOOLS 28- 4580- 707 -70 71793 - - - - -- - 096579 -- 03/3Oi7 - '11.67 - -- -- WILLIAMS- STEEL - HDWE -- PAINT" -- 30- 4544 = 782-78 72942 513.62 096583 03/25/76 096586 03/26/76 r * ** *** 16.00 WALDOR PUMP L EQUIP 16:00 - - -- - - -- -- - -- -- - _ _ 244.83 W W GRAINGER INC 244.83 PACKING SET HEATER 40-4540-8.01-80.37775 2441 27- 4504 - 661 -66 233192 2351 ** *-CKS * ** -CKS CITY OF EDINA CHECK REGISTER 04 -05 -76 PAGE 26 CHECK NO. DATE AMCUNT - VENDOR. ITEM DESCRIPTION ACCOUNT NO. INV. K P.O. b MESSAGE 096589 03/26/76 1.018 *22 XEROX CORPORATION RENTAL EQUIPT 10- 4226- 510 -51 034578 096589 03/26/76 337.15 XEROX CORPORATION RENTAL EQUIP 10- 4226- 510 -51 353634 - - -- ,355:37 - - -- - -- --------- - - - - -- * * * * #* ** *-CKS C96597 03/25/76 19,00 ZEE MEDICAL SERVICE MEDICAL SUPPLIES 2.8- 4510 - 708 -70 548540 19.00 * * # * ** * ** -CKS -0966,U-----63--F3 76 10.80 - -TACO CO SCAFFOLD RENT 40 -4226- 801 -80 16017 2004 10.80 s6 * ** ** *-CKS 096851 03/25/76 096880 C96881 C96881 C96882 C96883 096884 096885 096886 096887 30.00 OTTC JANECKE ANNOUNCING 28- 3480 - 000-00 * * *-CK 03/25/76 15.00 SKATE SOUND REPAIRS 28- 4504 - 708 -70 STA 15.00 03/25/76 29.79 CASE POWER E EQUIP KIT 10- 4620 - 560 -56 15854 03/26/76 3.50 CASE POWER E EQUIP GASKETS 10- 4620 - 560 -56 15672 2378 -- 33:29 -- - 03/25/76 1.313.28 REGION V1 HOCKEY TICKET RECEIPTS - - -28- 3480 - 000 -00 . - -- 1;313.28. *_.. 03/25/76 186 *15 QUICKIE TRANS DELIVERY 10- 4612- 560-56 068241 186.15 �------------- - - - - -- - - -- - - - - - -- --------------- - 03/25/76 24.00 LANCE WOJDRUFF - -- - - MILEAGE PARK - - _- 20 -4208- 622 -62 - -- -• ----- - -...- ___ 24.00. #_... - -- -•- - - - - -- - -- 03/25/76 275.90 INTERSTATE OFFICE SONY E BATTERIES 10 -2140- 000 -00 4784 2464 275.90-* - - - -- -- - - - -- - - -- -- -- 03/25/76 22.00 INGMAN LAB. WATER TESTING 10- 4224- 482 -48 - - -- - -- -22.00 *' -- ---1 - -- ._ - - -- -- 03/25/76 11.00 HENN CO CHIEFS ASN 76 DURS 10- 4204 - 420-42 11:00 -* - - - - -- 096888 03/25/76 79.66 JAY W BRASK REIM EDUCATION 10- 4202 - 420-42 096889 03/25/76 72.50 TERI GAR TNER REIM EDUCATION 10- 4202 - 160 -16 - _- C96890 03/25/76 421.00 BHKER INSURANCE 10- 4260- 510 -51 096890 - - - -- --03/25/76- _.—. - -_. 101.00 - BHK6R -- - INSURANCE - -` 10 -4260- 510 -51 w 04r05 -76 PAGE 27 ' CHECK REGISTER CITY OF EDINA '- VENDOR ITEM DESCRIPTION ACCOUNT N0. INV. k P.O. N - - -- -- - MESSAGE - - CHECK N0. DATE AMOUNT -_- _ __••_- - — �_._. _- ---- -- - - - 096890 - - — 03/25/76 208.00 BHKER INSURANCE INSURANCE 28 -1250- 000 -00 50- 1250 - 000 -00 096890 03/25/76 1s035.00 BHKER T _ - - 7 6 5 .- 00-'x- 67.04 BOB KOJ ET IN •- MEETING EXPENSE 20- 4206 - 600 -60 096891 - - -- 03/26/76 ___-- __ -- -__ -•- 67.04 .* ....._. 03/26/76 29.99 JOHN MALONEY SHOES 10- 4266- 440 -44 76668 0= 4266 - 440 =44 ANDAC —_. C96892 - 09fi892 -' 03-/76 - 29�9q- =--- 031576 SHOES SHOES 10 -4266- 440-44 MANUAL 096892 03/26/76 29.95- 031576 - �_ 29.99 * -- -- -- -- -- -- ..- _._------ _- __. -- ^ -. - -- . ._ ST LOUIS PK MEDICAL. X RAY 10- 4224 - 440-44 501349 096893 03/26/76 2880000 * - -- 12.20 ARTSIGN ART SUPPLIES 10-4325- 500 -50 8522 096894 03/26/76 -2391 - 12.20 * - - - -- -- - - - -- - - - - -- - ---- - - - - -- -_ - -- — - - -- 3.0C JOHN NYLAND REG FEE 27 -4202- 660 -60 096895 03/26/76 _ 3.00 15.00 EDINA GYM ASSN PROMO AD 20- 4214 - 627 -62 096896 03/26/76 15.00 096897 03/26/76 — 253.00 NO CENTRAL SERVICES EQUIP SERVICE EQUIP SERVICE 10- 4288- 446 -44 10- 4288 - 520 -52 STA STA v 096897 03/26/76 237.00 -- NO CENTRAL SERVICES `_NO CENTRAL SERVICES_ -•-- EQUIP-- SERVIC 10- 4288 - 540 -54 -STA - 0968 7- X3/26/76- 657.55 270.50 NO CENTRAL SERVICES: EQUIP SERVICE 10- 4288 - 821 -82 STA _ 096897 096897 03/2 6/76 03/26/76 451.54 NO CENTRAL SERVICES, _EQUIP SERVICE - — - 10- 4288 - 841 -84 - 10- 4288 - 861 -86 STA STA- - -+ 096897 -"- 03/26/76 -° - NO CENTRAL SERVICES EQUIP SERVICE 2,036.05 * � — CAN TEX IND REPAIR pAR75 40 -4540= 801 =80 38003-3-7226a 096898 03726% 61.00- 61.00 * — 03I2 -E; /76 23.70- - — BATTERY r1AREl -fdUiE PARTS 10- 4620 = 560 -56 10- 4620 - 560 -56 58776 2313 59597 2308 _ 096899 C95899 03/26/76 30.22 BATTERY WAREHOUSE PARTS 5_3.92_ * - - - - -- -- - - -- — - -- - - _ 60.50 DUANE NIELSEN SERVILE METERS 30- 4274- 781 -78 3132 2428 096930 03/26/76 - -- 60.50_ *_ - — — -- - -- - -- - -- -- -- — — _ • LITTLE _ FALLS MACHINE PARTS 10- 4504 - 560 -56 60616 2369 096901 03/26/76 37.59,* 7 _3. - - - -- * * *-CKS -75:05 _-- CHICAGO -1'UBC IRON PTCRT3 —TO=rb30= 560= 56:3 0 6 1 8- 2 42 0 - X96904 O'3T£617� 75.05 -C4- —aM 92:25— ^AdBEIiT- �wFfCfF- 0�£4��60 =5 PAi -R 6905 . 92.25 _ r FOX VALLEY NARKING -- PA�Nf- '�30- 4544 = 260 =26 22765 2461 - 0969J6- �3%2W7b 136.50 w C96914 03/30/76 99142.00 HENN CNTY PARK RESER SKI INSTRUCTORS 20- 2240 - 000 -00 STA ;142:00 -� - - - - - -- -- -- ----- - - - - -- - C96915 03/30/76 438.90 WHITES BLDG SUPPLIES BUOYANCY BILLET 24- 1437 - COO -00 25261 2468 -- - -- •438:90 -* - - -._ ._ -- - -- ------- - -- - -- - -- - -- C96916 03/30/76 096917 03/30/76 C96918 03/30/76 C96919 03/30/76 47.00 HONEYWELL COMM DVN LABOR ON EQUIPT 10- 4274 - 520-52 111CM6 47 :00- -- - .. - -- - - - -- 151.70 VERO A RAY CORP LAMPS -- 151 .70 * --.. -- - ... -_._.. _... __ -- -------10--46-06-.54.0-54 - 65055-123.8 7 997.00 OOYLE LOCK CO SAFE 27- 4906 - 660 -66 K4180 2362 37.14 FRANK WELLMAN EXPENSE MILEAGE 10- 4208 - 440 -44 - -.. 37.14 C96920 - C96920 03/31/76 03 73I/76 -- 6.50- 66.17= CORRECTION 10- 4202- 440 -44 MANUAL 03/30/76 TTY OF EDINA CORRECT TON CHECK-REGISTER ANUAC- 04 -05- 6 PAGE 28 } CHECK N7. OAT E AMCUNT VEND] R "" ITEM DESCRIPTION ACCOUNT N0. INV. 8 - - -- - -- - - -. P.O. A MESSAGE . - ..-- 59.67_. * -... -- • 10- 4208 - 440-44 1.36.50 * 096921 -- 03/30/76 46.CO NATL FIRE PROT 46.00 - - -- - -- - - - - -- - -- - - - - -- ' Z964 A3C AP LI EN E FEES 8- 4204±706 =70 51A 15.00 * * * *-CKS C969��- �37�6/7 -- 15.48 - -- - A- MERIC71NTPUB NdR1�5 , �� -. MA -iVUA� 10 =4204= 24C =24 5820 2042-- - 15.48 X9690 3T-IsA $ � � DOG TA =4504- 516 -51 50040 72 -52:71 252.71 X96416— �37b7T6 96:15 - - - -AN SELL SIMPLEX CO HOCKEY TICKETS 28- 4504 - 706 - 700356 2133 - 196.15 X969 6 6 SZHAAK FLEC BSR E ADAPTOR 28- 4504- 708 -70 304670 2325 143.15 143.15 -C9 69 11- 03 7f67 -7 096912 03/26/76 —14.00 --- 42.00 -`BLOG CODE DIV1S-ION ` -BLDG CODES 10 -4502- 140 -14 5393 2350 096912 03/26/76 70.00 BLDG CODE DIVISION BLDG CODE DIVISION BLDG CODES 10- 4502 - 440 -44 5393 2350 BLDG CODES 10- 4502 - 490 -49 5393 2350 096913 03/26/76 - - -- _ -. _ 58.70 SPARKIIN CLEAN CARPET CLEANING' 29- 4200 - 720 98.70- #- - - -- -.... -- --- -• • - -- - - - - - -- -T2 C96914 03/30/76 99142.00 HENN CNTY PARK RESER SKI INSTRUCTORS 20- 2240 - 000 -00 STA ;142:00 -� - - - - - -- -- -- ----- - - - - -- - C96915 03/30/76 438.90 WHITES BLDG SUPPLIES BUOYANCY BILLET 24- 1437 - COO -00 25261 2468 -- - -- •438:90 -* - - -._ ._ -- - -- ------- - -- - -- - -- - -- C96916 03/30/76 096917 03/30/76 C96918 03/30/76 C96919 03/30/76 47.00 HONEYWELL COMM DVN LABOR ON EQUIPT 10- 4274 - 520-52 111CM6 47 :00- -- - .. - -- - - - -- 151.70 VERO A RAY CORP LAMPS -- 151 .70 * --.. -- - ... -_._.. _... __ -- -------10--46-06-.54.0-54 - 65055-123.8 7 997.00 OOYLE LOCK CO SAFE 27- 4906 - 660 -66 K4180 2362 37.14 FRANK WELLMAN EXPENSE MILEAGE 10- 4208 - 440 -44 - -.. 37.14 C96920 - C96920 03/31/76 03 73I/76 -- 6.50- 66.17= CORRECTION 10- 4202- 440 -44 MANUAL 03/30/76 66.17 031476 CORRECT TON 10= 4208 = 440 =44 ANUAC- C96920 C96920 03/30/76 66.17 WILLIAM FECK EXPENSE MILEAGE EXPENSE MILEAGE 10- 4208 - 440 -44 MANUAL -- 59.67_. * -... -- 10- 4208 - 440-44 096921 -- 03/30/76 46.CO NATL FIRE PROT 46.00 - - -- - -- - - - - -- DUES 10- 4204 - 440-44 * * *-CKS 096924 03/30/76 60.00. AMER ARB ASSOC SUBSCRIPTION 10- 4204- 140 -14 11245 CITY OF EDINA CHECK REGISTER 04 -05 -76 PAGE 29 CHECK N0. DATE AMOUNT. VE03R ITEM DESCRIPTION ACCOUNT N0. INV,' # P.O. A MESSAGE 60.00 * ° X969 -25 04/0777 6 6 - IiM�RTCiCN -RE0 ��OTS -' ANCMORS----10-4280-440-44--0 25:C�O 25.00 096926 -• -. 04/01/76- •- -- - - - - -- -28.32 - - - STEPHEN LAUNDRY -- '.MEALS.--. - - -- 096926 04/01/76 45.84 STEPHEN LAUNDRY MILEAGE 6 PARKING 10- 4208 - 440 -44 74.16 096927 04/01/76 30.00 NATL REG EMERG TECH. REG FEE 10- 4202 - 440-44 30.00 * - -- -- -- "' C96928 04/01/76 15.50 NAWIC MPLS CHAPT 164 DICTIONARY 10- 4502 - 260 -26 15.50 096929 04/01/76 29250.00 LABOR RELATIONS SUB LABOR RELATION SUB 10- 4204 - 140 -14 2t250.00 C96930 04/01/76 7.00 LEROY LIBBY MEETING EXPENSE 30- 4202 - 780 -78 7.00 C96931 C4/01/76 2.70 SAGE PUB SUPPLIES 10- 4504 - 440 -44 - - - - -- 2.70 096932 04/01/76 500.00 ERNST HOUSE MOVERS DEPOSIT REFUND 10- 2115- 000 -00 500.00 * **-CKS 096934 04%01776 - - 4.00 INTER PER MGMrt ASSO TESfi RENTAL f0= 4502 = 140 -14 63380 - 4.00 096935 - �I61�76 '24.80 GRACE JOHNSON 10-4120 = 1411 =14 5ALARY 24.80 096936 - 04701/76 __ 15.75 ' PERINES 80CKSTORE---- ------ 'HANbB00K- - _. -10= 4504 = 260 -26 03163 -2258 -- 15.75 - C96937- C4701776_ -- -70:75 - LONG LAKE- ENGYRS -- 0 =4248= 560 =56 -1 -7164- 2358 -- - REPAIR -S 096937 J4/01/76 183.88 LONG LAKE ENGINE REPAIRS 10- 4248 - 560 -56 17021 2358 096937 C4/01/76 160.28 LONG LAKE ENGINE,' REPAIRS 10- 4248 - 560 -56 17029 2358 09693T__ D4/01/76 - - -- --- -- 8.32 - - - -- LONG LAKE-'ENGINE - ---- PARTS -- `` -- -10- 4620 - 560 =56 - 1 -800I- 2437 - -- - 423.23 - 093938-- �47C+177 - 39:00--- PERSONN-EC_7JOURRAL - S'UBSC -RTP TION 10=4204;=14lz 1 39.00 75184 03/17/76 255.00 GOLD MEDAL CORRECTION 50 -4632- 862 -86 MANUAL - -- - - - 255600 IF - -- -- -- - - - - - * * *e ** * * * -CKS 75553 03/17/76 66.94 UNITED ELECTRIC CORRECTION 50- 4606- 840 -84 MANUAL 6 OF oZINA CHEOK RE ISTER 04 -05 -76 PAGE 30 CHECK N0. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 66.S4 i►t.�..ce� � -q�2.5 /- 6i"k�,4FUND 10 * -CKS TOTAL �' �9.- 0�'•e,a 12,232.30 FUND 20 TOTAL _- 01 0 =438:90 -"'FUND-24 "TOTAL-- - - -- -- - - -- -- - - -- - - -- - - -- -- \` 16.25 FUND 26 TOTAL , 369.17 FUND 27 TOTAL - "8"9143 .81 - -'- -FUND 2&-TOTAL 383.75 FUND 29 TOTAL 18,307.S2 FUND 30 TOTAL 65,476.98 -._. .. ....,__FUND 40 TOTAL__.. _..-- ••-- --- •- ----- ---- - - - --- ___.- .__�..--- •---- - - --•- 214t 872 g,r9eFUND 50 TOTAL " 3.:! 4 °� 7, 017.50 _- FUND 63 TOTAL 0.2 TOTAL APPROVED FOR PAYMENT CHECK REGISTER DATED — PAGES THROUGH tTf i A,UAG -LR DATE OR RRSAT.T"TnN WHEREAS, the Hennepin County Department of Public Works has conducted a Hennepin County Transportation System Study and produced a Draft Final Report; and WHEREAS, the Draft Final Report is a guide for the future roadway system under County jurisdiction and contains recommendations; NOW, THEREFORE, BE IT RESOLVED that the City of Edina hereby transmits the following concerns and comments regarding the Hennepin County Transportation System Study Draft Final Report and will consider acceptance of the report following consideration of the concerns and comments by Hennepin County: 1. Although not a local issue identified, the report has added West 50th Street between Highway 100 and France Avenue to the list of recommended jurisdictional changes (from City to County, Page 1 -24). Although this would seem to be consistent with the overall plan, it is recommended that the City retain control of the street. West 50th Street is being changed in the 50th and France area to reflect a more local character which is more easily maintained under City jurisdiction. 2. The report indicates a recommended year 2000 roadway network that includes Lincoln Drive extending North of Nine Mile Creek (Figure 1 -16). This issue has been resolved by the City and should be removed from the County report to prevent transportation planning from being influenced by a never -to -be built roadway. ADOPTED this 5th day of April, 1976. 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 April 5, 1976, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 12th day of April, 1976. City Clerk I Member, shave offered the following Resolution and moved its adoption: WHEREAS, the City Council of the City of Edina , has received from the County of Hennepin, a list of lands in said municipal- ity which became the property of the State of Minnesota, for non - payment of 1967 real estate taxes, which said list has been designated as Classification List No. 650 -C and WHEREAS, each parcel of land described in said list has heretofore been classified by the Board of County Commissioners of Hennepin County, Minnesota as non - conservation land and the sale thereof has heretofore been authorized j by said Board of County Commissioners: NOW, THEREFORE, BE IT RESOLVED, by said City Council, acting pursuant to Minnesota Statute 282, that the said classification by said Board of County Commissioners of each parcel of land described in said list as non - conservation land be and the same is hereby approved, and that the sale of each such parcel of land be and the same is hereby approved. The question was on the adoption of the Resolution and the roll being called, there were three YEAS and no NAYS, as follows: Courtney, yea Shaw, yea Richards, yea Resolution adopted. ATTEST: /S/ Florence B. Hallberg /5/ Cjj� ala ;r /Mayor ro Tem STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) CITY OF ) I, FlnrenrP B. Hallharg City Clerk of the City of Edina Minnesota, do hereby certifiy that I have compared the foregoing copy of the Resolution of the City Council of the City of Edina with . the original record of such Resolution of said City Council meeting held on April 5, 1976 and that the same is a true and correct copy of said original record and that said Resolution was duly adopted by said City Council at said meeting. IN WITNESS whereof I have hereunto set my hand and seal this 20th day Of April, 1976 V City Clerk Finance 603 Administrative Tower, Minneapolis, MN 55487 Hennepin County Government Center . HeNNePIN COUNTY March 15, 1976 Mr. Warren C. Hyde Manager, City of Edina 4801 West 50th Street Edina, Minnesota 55424 Dear Mr. Hyde: Enclosed is Classification List No. 650 -C of non - conservation land in Hennepin County. The described parcels forfeited to the State of Minnesota on March 3, 1975 for the non - payment of 1967 real estate taxes. As provided in Minnesota Statute 282, we-ask that your Council ap- prove the public sale of these parcels. Parcels may be withheld from sale and /or acquired for public -use purposes pursuant to Minnesota Statute 282.01, Subdivision 1. If it is the intent of the Council to acquire parcels for public -use purposes, this should be done by resolution stating the use to be made of the parcels. We are asking that this matter be considered by your Council at its next meeting. After action has been taken,- please return to us certified copies of the Council's action by May 1, 1976. Sincerely yours, Vernon T. Hoppe Finance Division Director ; Ay Agan and Records Section Supervisor VTH:JLA:kmr Enclosure Hennepin County is an Affirmative Action Employer NO. 4490 2,ma o5 20 SUBDIVISION Sec. or Lot Twp. or Block Range Apprabed Value Dollan CITY OF EDINA' (24) Auditors Subdivision No. 196 73972/1010 East 16 5/,10 ft of Lot 4 and that part of North 16 5/10 ft of said lot lying West of East 16 5/10 ft thereof, except highway 4 Brookside Heights 74200/6550 12 7 Mirror Lake Terrace 76275/9000 0utlot 1 findings of fact and conclusions noted for KRAHL HILL . Mr. Erickson referred to Findings of Fact and Conclusions of Law and Order for judgment in which the Court found that the plaintiffs zmxtkmx IMahtnkmdd were entitled to have the Krahl Hill property rezoned in accordance with their their application. He clarified t ' No action was taken KRAHL HILL CONDEMNATION DISCUSSED. Mr. Erickso recalled that smkma mdxhmm e nteri a xm dxm� mkmtmmn the Court had delayed /i' s )olfUr aap "pointing condemnation com- missioners �a ��ui-.- the condemnation/ because the Gittleman and Krahl " _ _ interests had asked for an opportunity to contest the validity of the taking. He clarified that that contest will assume the form of written briefs and that a copy kA of their brief should be received by April 6, 1976* understands that the that the City should be forced now xhmtkmxmk= to commit whether or not to buy the property because the bond issue is less than the claimed J CZ -1A-1L- ✓' C - e. Mr.. Erickson recommended that the City d� nothing further at this time in regard to the zoning matter and--b& proceed with the condemnation of the Hmxm * and brief the argument kh= relative to whether wmxmkmx1d the City property/ �fiixml ��x��mz�- st�eeess €r��- r�- bc�eg- eke -�e�e- #sue-- }- sheald- peeeed with- the- que9tian -ef- damages should be required now to commit whether or not to buy the property. If the 0- �°��_� ' " d that the City should proceed __ __�o__. Mr. Erickson std that, r z________ G - now that a decision of the Court has been receive >W, the City will be meeting with its &praiser to determine the Mr. Erickson then recalled that C�, the City has been in kka connection with the Krahl Hill zoning matter from amending its Comprehensive 'clan to incorporate the factors restricting density. He explained that that injunction is now lifted because the Krahl case has been amend decided and.recommended.tb4t the City proceed to xmxmxmKmk its Comprehansive es ecia including & pincorpoTating Plan to all changes / inrlt2ding the density decreasing factors that the Council previously approved.xplamned that the density decreasing factors cannot be applied to Krahl Hill, h /-f - -- (All new provisions) ORDINANCE NO. 901 -A6 AN ORDINANCE AMENDING ORDINANCE NO. 901 TO ALLOW TEMPORARY ON -SALE LICENSES FOR THE SALE.OF NON- INTOXICATING MALT LIQUOR THE CITY COUNCIL OF THE CITY�OF-- EDINA,.MINNESOTA, ORDAINS:. Section 1. Part C of Ordinance No. 901 is hereby amended by: adding thereto a new Sec.:17A,._,as, follows: "Sec. 17A. Temporary On -Sale License. Temporary licenses for the on sale of non - intoxicating malt liquor may be issued on the following terms and conditions: "(a) They shall be issued only.to: "(1) A bona fide corporation ,or organization organized;. for, social or- business purposes, intellectual improvement, or the .promotion of sports, where- the_.serving of.non- intoxicating malt liquor -is incidental to and not the main purpose of the organization; or . "(2) A charitable, religious, or nonprofit corporation. "(b) Not more than two (2) such licenses shall be issued to any one corporation or organization in a calendar year, and there shall be at least ninety (90) days between the license issue dates. "(c) Only one such license shall be issued for any date. "(d) Each such.license shall allow the on -sale of -non -- intoxicating . malt ._liquor only, and only on the premises described in, and, for the -days specified in, the license. "(e) Each such license shall be issued for two (2) consecutive days only, and sales during such days shall be subject to the.provisions of Sec. 18 of this ordinance relative to the hours of sale. "(f) The applicant for a temporary license shall submit an appli- cation.pursuant to Sec. 14 of :this.,ordinance,_.and- containing such additional information as the City Manager may request as to the purpose and business of the applicant, at least forty -five (45) days in advance.of the days for which such license is requested, and including with such application evidence satisfactory to the City Manager that the applicant has in force, and will have in force on the days for which the license is requested, with a company or companies acceptable to the City Manager, a public liability insurance policy, and a liquor liability policy covering liability under the provisions of Minnesota Statutes, Sec. 340.95, providing coverage of-at least- $300,000- for injury to one person and $500,000 for injuries from each occurrence, and' at least $50,000 for damage to property, and naming the -City as.an additional insured party on.such policies. Mr. Erickson said that, inasmuch as the condemnation has been authorized and the Cit has presented evidence to the Courtt\of kwimlKm gammaxtim the authority given by the �'`�r Coun cil to condemn the Krahl preperty, elaying the orde commissioners and proceeding with evidence on the value of the property. Mr. Erickson clarified that if the City commences condemnation, it can gap that expiration of the 40 day condemnation at any time prior to the /appeal period from the Commissioner's award. In response kbuK to the allegation of Mr. C. J. Bodine, 6141 Arctic Way, s-mtdxtkaXmkm President of the Viking Hills Assn. that %uumWhx=dxti%m KFxmi the defense of the condemnation proceedings.was inadequate, and Mr. Erickson Mr. Hyde /recalled that residents of the Viking Hills area had been asked to particip — in the court case ate /but had not responsed to the city's request. Mr. Bodine said that amkgktnsmsmhmA RL mxm� he believed that there should be city -wide participation in the cost of the acquisition of Krahl Hill, but if all else fails, that /area residents might be interested in. financial contributions to the problem.`' MmxmHRAmxmHmsmxmm (General discussion ensued on the suggestion that the /ftXpx&ktmmxmy dmkmxdxmMmjWmR mx to a s Meek rather than making a desision at the time of a hearing, so that the attorney could prepare Findings of Fact for Council to study before a decision is made.) Mr. Robert Hansen, owner of property South of Viking Hills urged that Council take action as quickly as possible so that he could proceed with the development of his property. Mr. Bodine was assured that kaxRxi every effort would be made to keep residents and Mr. Hansen informed on developments in the matter. Councilman Richards- was then seconded by Councilman Shaw and carried that a hearing on the IM XMkMMRiVR City's comprehensive Plan be conducted on 1976. (or should I say May 3 ? ? ? ?) Ayes: Richards, Shaw, Courtney Nays: None Motion carried HOW FORMAT - HOW DO YOU LIKE IT ? ?? r. v� t A-1� ��� �V. (All new provisions) ORDINANCE.NO. 901 -A6 AN ORDINANCE AMENDING ORDINANCE NO. 901 TO ALLOW TEMPORARY ON -SALE LICENSES FOR THE SALE OF NON- INTOXICATING MALT LIQUOR THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. Part C of Ordinance No.. 901 is hereby amended by adding thereto a new Sec. 17A, as follows: "Sec. 17A. Temporary On -Sale License. Temporary licenses for.the on sale of non - intoxicating malt liquor may be issued on the following terms and conditions: "(a) They shall be issued only-to: "(1) A bona fide corporation or-organization organized_ for. social or business purposes, intellectual improvement, or the promotion of sports,. where the serving of non - intoxicating malt liquor is incidental to and not the main purpose of the organization; or _ "(2) A charitable, religious, or nonprofit corporation. "(b) Not more than two (2). such licenses shall be issued to any one corporation or organization in a calendar year, and there shall be at least ninety (90) days between the license issue dates. "(c) Only one such license.shall be issued for any date. "(d) Each such license shall . allow the on- sale.of non- intoxicating malt liquor only, and only on the preen se&.described in-,.and for the days specified in, the license. "(e) Each such license shall be issued for two (2) consecutive days only, and sales during such days shall be subject to the provisions of Sec. 18 of this ordinance relative to the hours -of sale._ "(f) The applicant for a temporary license shall submit an appli- cation pursuant to Sec. 14 of this ordinance, and containing such additional information as the City Manager may request as to the purpose and business of the applicant, at least forty -five (45) days in advance of the days for . which such license is requested, and including with such application evidence satisfactory to the City Manager that the:.ap,plicant. has in force, and.will have in force on the'days for which the license is requested, with a company or companies acceptable to the City Manager, a- public liability insurance policy,..and a liquor liability policy covering liability under the provisions of Minnesota Statutes, Sec. 340.95, providing coverage of at least $300,000 for injury to one person and $500,000 for'injuries from each occurrence, and at least $50,000 for damage to property, and naming the City as an additional insured party on such policies.