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HomeMy WebLinkAbout1987-01-26_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL REGULAR MEETING JANUARY 26, 1987 7:00 P.M. ROLLCALL MINUTES of HRA Meetings of December 15 and 30, 1986 and January 5, 1987 approved as submitted or corrected by motion of seconded by I— CONVEYANCE OF PHASE VI - Edinborough Condominiums II. AWARD OF BIDS A. Acoustical Shells B. Platform Staging C. Hand Tools, Power Tools and Miscellaneous Equipment ADJOURNMENT EDINA CITY COUNCIL I. ADOPTION OF CONSENT AGENDA ITEMS. All agenda items listed with an asterisk ( *) are considered to be routine and will be enacted by one motion. There will be no separate discussion of such it ems unless a Council Member or citizen so requests, in which case-the item will be removed from the consent agenda and considered in its normal sequence on the agenda. II. APPROVAL OF MINUTES of the Regular Meetings of December 1 and 15, 1986 and the Special Meeting of December 8, 1986. III. PUBLIC HEARINGS ON PROPOSED IMPROVEMENTS. Affidavits of Notice by Clerk. Presentation by City Manager or Engineer. Public comment heard. Motion to close hearing. If Council wishes to proceed, action by Resolution. 3/5 favorable rollcall vote to pass if improvement has been petitioned for; 4/5 vote required if no petition. A. Permanent Street Surfacing with Concrete Curb & Gutter 1. Improvement No. P -BA -272 - Dearborn Court in Dearborn Addition and Blake Woods Addition 2. Improvement No. P -BA -273 - Antrim Terrace in Edina Oaks Addition 3. Improvement No. P -BA -275 - Green Farm Road and Apple Lane in Parkwood Knolls 22nd Addition 4. Improvement No. P -BA -276 - All streets in Interlachen Heights Addition B. Street Lighting 1. Improvement No. P -L -29 - York Avenue from Parklawn Avenue to Edinborough Way 2. Improvement No. P -L -30 - West 76th Street from Edinborough Way to Xerxes Av. 3. Improvement No. P -L -31 - Edinborough Way from West 76th Street to York Av. IV. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS. Affidavits of Notice by Clerk. Presentation by Planner. Public comment heard. Motion to close hearing. Zoning Ordinance: First and Second Reading requires 4/5 favorable rollcall vote of all members of the Council to pass. Waiver of Second Reading: 4/5 favorable rollcall vote of all members of Council required to pass. Lot Divisions, Plats, Appeals: Favorable rollcall vote of majority of quorum required to pass. Final Plat Approval of Property Zoned Planned District: 3/4 favorable rollcall vote of all members of the Council required to pass. A. Preliminary Plat Approval 1. White Oaks 8th Addition - Generally located west of Townes Road and south of Sunnyside Road (Contd from 1/5/87) (Continue to 2/2/87) 2. Shadow Hills Townhomes - Generally located north of Crosstown Highway and east of Vernon Court - Robert Hansen Agenda Edina City Council Page Two IV. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS (CONTD) B. Zoning Change 1. R -1 Single Dwelling Unit District to R -2 Double Dwelling Unit District - R. Hawthorne - Generally located immediately north of Crosstown Highway and east of Peacedale Avenue 2. R -1 Single Dwelling Unit District to R -1 Single Dwelling Unit District and HPD Heritage Preservation Overlay District - 5312 Interlachen Boulevard C. Conditional Use Permit - Colonial Church Building Expansion - Generally, located north of Crosstown Highway and west of Colonial Way (Recommend tabling) V. SPECIAL CONCERNS OF RESIDENTS VI. AWARD OF BIDS * A. .:Street.Sweeper Brushes * B. (5) . Golf Cars VII. RECOMMENDATIONS AND REPORTS A. Vacancies on Advisory Boards /Commissions B. Report on Recycling Survey C. Draft Mission Statement D. Personnel Committee Report VIII. SPECIAL BUSINESS OF MAYOR AND COUNCIL IX. POST AGENDA AND MANAGER'S MISCELLANEOUS ITEMS A. Lewis /Kunz /Railroad Properties X. FINANCE * A. Payment of claims as per pre -list dated 1/26/87: General Fund $1,048,594.51, Art Center $8,143.95, Capital Fund $750.00, Swimming Pool Fund $123.77, Golf Course Fund $25,683.14, Recreation Center Fund $13,382.18, Gun Range Fund.$53.68, Utility Fund $47,745.82, Liquor Dispensary Fund $151,281.20, Construction Fund $31,542.67, IMP Bond Redemption #2 $71,420.75, Total $1,398,712.67; and for confirmation of payment of the following claims dated 12 131186: General Fund $694,217.91, Art Center $500.62, Swimming Pool Fund,$59.64, Golf Course Fund $1,191.22, Recreation Center Fund $6,358.00, Gun Range Fund $222.52, Utility Fund $6,723.09, Liquor Dispensary Fund $404,794.52, Total $1,114,067.52. SCHEDULE OF UPCOMING MEETINGS /EVENTS Mon Feb 2 Regular Council Meeting 7:00 p.m. Council Room Mon Feb 16 PRESIDENTS' DAY Mon Feb 23 Regular Council Meeting Mon Mar 2 Regular Council Meeting Mon Mar 16 Regular Council Meeting Sat Mar 21 Council Retreat CITY HALL CLOSED 7:00 p.m. Council Room 7:00 p.m. Council Room 7:00 p.m. Council Room 8:00 a.m. Braemar Clubhouse MINUTES OF THE JOINT MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY /CITY COUNCIL DECEMBER 15, 1986 A joint meeting of the Edina Housing and-Redevelopment Authority and the City Council was convened to consider concurrently the Grandview Redevelopment Project consisting of a public parking ramp and public works garage. Action was taken by the HRA and the Council individually as required. Answering rollcall were Commissioners /Members Bredesen, Kelly, Richards, Turner and Courtney. MINUTES of the H.R.A. Meetings of November 17 and December 1, 1986 were approved as submitted by motion of Commissioner Turner, seconded by Commissioner Kelly. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. GRANDVIEW REDEVELOPMENT CONTRACT (JERRY'S ENTERPRISES, INC.) APPROVED AND EXECUTION AUTHORIZED: RESOLUTIONS ADOPTED AUTHORIZING SALE OF LAND TO HRA, AUTHORIZING EXECUTION OF VARIOUS DOCUMENTS AND THE PURCHASE OF PROPERTY BY THE HRA, AND ORDERING IMPROVEMENT DESIGNATED AS PUBLIC WORKS GARAGE. Executive Director Gordon Hughes recalled that the HRA and the City Council have considered the Grandview Parking Ramp /Public Works Garage project on several occasions during 1986. On July 21, 1986, the HRA and Council adopted four resolutions which l) approved final zoning plans for Jerry's Shopping Center improvements, 2) authorized drafting of a redevelopment contract with Jerry's, 3) authorized final plans and bids for the parking ramp and public works garage, and 4) authorized the sale of $2,000,000 of tax increment bonds to finance the project. Since that meeting the City has undertaken the $2,000,000 bond sale and has prepared final plans and specifications for the ramp /garage. Bids are scheduled for opening on December 23. A redevelopment contract with Jerry's Enterprises has also been negotiated which follows the terms outlined on July 21. Mr. Hughes presented the specifics for the project as follows: 1) a public parking facility containing 270 parking spaces, and 2) a public works garage underneath containing 27,200 square feet of floor area. Estimated cost of the project is $1,521,650 for the ramp and $515,350 for the garage for a total cost of $2,037,000. Financing for the ramp portion would be paid exclusively by tax increment bonds that have been issued. The garage portion would be paid for through 1) a special assessment against various properties in the amount of 20% of the estimated cost of the ramp (approximately $300,005) and 2) the balance of the cost of the garage would come from the capital improvement budget which at present has $300,000 budget for the garage. Action also proposed is that the City convey the property that the Danens building presently sits on to the HRA for a price of $100,000. It is anticipated that the HRA would then be the development entity of the ramp and the garage. As to the redevelopment contract, Mr. Hughes pointed out the following major elements: 1) Jerry's Enterprises, Inc. will undertake a 43,000 square foot expansion to their existing facility, 2) the HRA will agree to con- struct the ramp and the garage contingent upon receipt of construction bids for the estimated price and evidence of construction financing by Jerry's, 3) Jerry's will pay a special assessment equal to 20% of the parking ramp cost proposed to be a 15 year assessment at 8.3% interest. (These terms are the same as the assessment levied for the 50th and France Commercial District for their parking facilities.) Jerry's will provide day to day maintenance, i.e. snow removal, etc., and.can be assessed the cost of such maintenance and repairs if it fails to perform. Jerry's and the HRA will enter into an Assessment Agreement, to be placed of record, whereby Jerry's agrees that, for tax purposes, the Jerry's parcel will have a specified minimum assessed market value in order to guarantee a minimum tax increment of $80,000 annually. Mr. Hughes concluded that the following action by the HRA /City is recommended: 1) The HRA should authorize execution of the Redevelopment Contract, 2) The BRA should authorize purchase of the f 'IF& H.R.A. /Council Minutes of 12/15/86 Page Two parking ramp /public works garage land from the City, 3) the City Council should authorize the sale of the land to the HRA, and 4) The City Council should formally order the public works garage as an improvement as a portion of its costs will be financed through special assessments. No comments or objections being heard, Commissioner Turner introduced the following resolution and moved its adoption: RESOLUTION AUTHORIZING THE EXECUTION OF VARIOUS DOCUMENTS AND THE PURCHASE OF PROPERTY BE IT RESOLVED by the Board of Commissioners of the Housing and Redevelopment Authority of Edina, Minnesota (the "HRA "), as follows: 1. Recitals. The HRA and the Edina City Council have previously approved and amended, a redevelopment plan, as defined in Minnesota Statutes, Section 462.421, subdivision 15, designated as the Grandview Area Redevelopment Plan (which plan, as amended, is herein called the "Plan "). Acting pursuant to and in fullfill- - ment of the Plan the HRA proposes to enter into a Contract for Private Redevelop- ment (the "Contract ") with Jerry's Enterprises, Inc., a Minnesota corporation for the development of certain land described and located within the Grandview Area. Also, pursuant to and in fulfillment of the Plan and the Contract the HRA proposes to construct a public parking ramp and a building /garage on certain property ( "City Property ") to be acquired from the City of Edina ( "City ") for the price of $100,000, and described as follows: Lots 7, 8, 9 and 10, Block 3, "Grandview Heights" according to the recorded plat thereof, Hennepin County, Minnesota. 2. Authorization for Execution and Delivery of Documents and Acquisition of City Property. The terms and provisions of the Contract and all agreements contained therein or made a part thereof, are hereby approved subject to such modifications as are deemed appropriate and approved.by the attorney for the HRA and the Executive Director of the HRA, which approval shall be conclusively evidenced by the execution of such documents by the Chairman and Secretary or Assistant Secretary of the HRA. The purchase of the City Property for the price of $100,000 is also approved. The Chairman and Secretary or Assistant Secretary of the HRA are authorized and directed to execute the Contract, all such other agreements, and to acquire the City Property for the purchase price of $100,000.00, and to execute all documents necessary therefor. The Chairman and Secretary or Assistant Secretary of the HRA are also authorized and directed to execute such other instruments as may be required to accomplish the transaction contemplated by the Contract and such other agreements including, but not limited to, any amendments or supplements to the Contract and such other agreements as may be necessary to accomplish the transactions contemplated by the Contract, as amended, and to accomplish purchase of the City Property. The execution of such documents and of any such amendments, supplements or agreements by the Chairman and the Secretary or Assistant Secretary of the HRA shall be conclusive evidence of the approval of such documents by the HRA in accordance with this Resolution. Dated the 15th day of December, 1986. Attest: Executive Director Chairman The motion for the adoption of the foregoing resolution was duly seconded by Commissioner Kelly, and upon vote being taken thereon, the following voted in favor thereof: Bredesen, Kelly, Richards, Turner, Courtney and the following voted against the same: None whereupon said resolution was declared passed and adopted and was signed by the Chairman and his signature attested by the Executive.Director. f H.R.A. /Council Minutes of 12/15/86 Page Three Council Member Kelly introduced the following resolution and moved its adoption: RESOLUTION AUTHORIZING SALE OF LAND TO HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA BE IT RESOLVED by the City Council of the City of Edina, Minnesota ( "City): WHEREAS, City owns land ( "City Land ") in the Grandview Redevelopment Area described as follows: Lots 7, 8, ,9 and 10, Block 3, "Grand View Heights" according to the plat thereof, Hennepin County, Minnesota; and WHEREAS, it is necessary and desirable, in the best interest of the City, to sell the City Land to the Housing and Redevelopment Authority of Edina, Minnesota (the "HRA ") to allow it to fulfill the Grandview Area Redevelopment Plan, as amended, (the "Plan") and to fulfill a Contract for Private Development (the "Contract ") between the HRA and Jerry's Enterprises, Inc., the fulfillment of which is for the benefit of the City; NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City, that the Mayor and the Manager or Clerk, are hereby authorized and directed to take such action and to execute and deliver all documents as may be necessary or desirable to sell and convey the City Land to the HRA for the price of $100,000.00 and to carry out the intent and purpose of this resolution; and that the execution and delivery by the May and the Manager or Clerk of any such documents shall be conclusive evidence of the approval of such documents by the City Council in accordance with this resolution. Dated the 15th day of December, 1986. Attest: City Clerk Mayor The motion for the adoption of the foregoing resolution was duly seconded by Council Member Turner, and upon vote being taken thereon, the following voted in favor thereof: Bredesen, Kelly, Richards, Turner, Courtney and the following voted against the same: None whereupon said resolution was declared passed and adopted and was signed by the Mayor and his signature attested by the City Clerk. It was reported that a petition has been made by Jerry Enterprises, Inc., for an improvement consisting of a Public Works Garage in the Grandview Redevelop- ment Area. Said petition also requested the Council to assess twenty percent (20 %) of the cost of the Public Parking Facility, adjoining said Public Works Garage and constructed with said Public Works Garage, against property owned by Jerry's Enterprises, Inc. Council Member Kelly then introduced the following resolution and moved its adoption: RESOLUTION FOR IMPROVEMENT UPON PETITION THEREFORE BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: 1. It is hereby found and determined that a petition has been made by Jerry's Enterprises, Inc. requesting the Council to construct a Public Works Garage in the Grandview Redevelopment Area and to assess twenty percent (20 %) of the cost of the Public Parking Facility against a portion of the property owned by Jerry's Enterprises, Inc. 2. The making of said improvement in accordance with said petition is hereby ordered pursuant to Minnesota Statutes, Section 429.031 (3). Said improvement is hereby designated and shall be referred to in all subsequent proceedings as the PUBLIC WORKS GARAGE. Twenty percent (20 %) of the cost of the Public Parking H.R.A. /Council Minutes of 12/15/86 Page Four Facility is hereby ordered to be assessed against a portion of the property of Jerry's Enterprises, Inc. in the Grandview Redevelopment Area, described as follows: "Lots 11 through 22 .inclusive, Block 3; Lots 17 through 20 inclusive, Block 4; that part of Lots 13 through .15 inclusive, Block 4 and that part of adjacent portion of West one -half of vacated Summit Avenue, adjoining Lot 13 to 15 inclusive, lying between the Easterly extention across said Avenue of the North line of said Lot 13 and South line of said Lot .15 all of which lies easterly of a line parallel.with and 90 feet easterly of the centerline of State Highway No. 5; that part of Lot 16 lying East of a line drawn from a point on the South line thereof distant 28' East of Southwest corner of said Lot 16 to a point on the North line of said Lot distant 47' East of the Northwest corner thereof, Block 4, and that part of the West one -half of the adjoining vacated Summit Avenue lying between an extention across it of the North and South lines of said Lot 16; all in GRANDVIEW HEIGHTS according to the recorded plat thereof, Hennepin County." Motion for adoption of the resolution was seconded by Member Turner. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. BID AWARDED FOR PHASE V COURTYARD DRAINS / EDINBOROUGH. Mr. Rosland presented the bid of Wenzel Mechanical at $11,400.00 for courtyard drains for Edinborough Phase V Condominiums as sole bidder and installer of the courtyard drains for the other phases. Motion of Commissioner Turner was seconded by Commissioner Bredesen for award of bid to Wenzel Mechanical at $11,400.00 for courtyard drains.- Edinborough Phase V Condominiums. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. BID AWARDED FOR PIANO FOR EDINBOROUGH PARK. Mr. Rosland presented the bid of. Bodine's Music Center at $7,800.00 for a Yamaha Grand Piano for Edinborough Park. He explained that after researching several types of pianos the purchase of a Yamaha piano was recommended because of its good tone quality in a public . facility and its ability to stay tuned. The sole bidder is the only supplier in the metro area. Motion of Commissioner Richards was seconded by Commissioner Kelly for award of bid to Bodine's Music Center at $7,800.00 for a Yamaha Grand Piano for- Edinborough Park. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. RESOLUTION DIRECTING ADVERTISEMENT FOR BIDS - PUBLIC WORKS GARAGE. Commissioner Kelly moved-.-adoption of:.the: following resolution: RESOLUTION APPROVING PLANS AND SPECIFICATIONS FOR PUBLIC WORKS GARAGE IMPROVEMENT AND DIRECTING ADVERTISEMENT FOR BIDS BE IT RESOLVED BY THE.HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA: 1. The plans and specifications for the proposed improvement set forth in the following Advertisement for Bids form, heretofore prepared by the City Engineer and now on file in the office of the Executive Director are hereby approved. 2. The Executive Director shall cause to be published in the Edina Sun and Construction Bulletin the following notice of bids for the improvement: H.R.A. /Council Minutes of 12/15/86 Page Five (Official Publication) HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA 4801 W. 50TH STREET EDINA, MINNESOTA 55424 ADVERTISEMENT FOR BIDS FOR NEW PUBLIC WORKS GARAGE /PARKING FACILITY TO BE LOCATED ON LOTS 7, 8, 9, AND 10 BLOCK 3, GRANDVIEW HEIGHTS AND SPANNING BROOKSIDE AVENUE EDINA, MINNESOTA The Housing and Redevelopment Authority of Edina, Minnesota will receive bids for the Public Works Garage /Parking Facility (including material, labor, installation, etc.) until 2:00 P.M., local time, on the 23rd day of December, 1986, at the Council Chambers, City Hall, 4801 West 50th Street, Edina, Minnesota 55424.. The bids will be publicly opened. Bidding Documents, including Drawings and Technical Specifications, will be available on December 3, 1986, at the City of Edina, City Hall, 4801 West 50th Street, Edina, Minnesota 55424; and at WALKER Parking Consultants, 410 Thresher Square, 700 Third Street South, Minneapolis, Minnesota 55415. Copies of the Contract Documents may be obtained by depositing $200.00 with WALKER Parking Consultants for each set of documents so obtained. Each deposit will be refunded if the Drawings and Bidding Docum.ents are returned in good condition within 10 days after Bid opening. Contract Documents will be Expressed Mailed, if requested, upon receipt of deposit plus a non - refundable postage fee of $15.00. A certified or cashier check, cash deposit or bid bond payable to the order of the Housing and Redevelopment Authority of Edina, Minnesota, in an amount equal to at least five percent (5%) of the total of Bid, shall be submitted with each Bid. Notice of award for this contract will be within thirty (30) days from the bid opening date with construction scheduled to start April 1, 1987. The Owner _reserves the right to reject any or all Bids or to waive any informalities in the Bidding. Bids may be held by the Owner for a period not to exceed thirty (30) days from the date of the opening of Bids for the purpose of reviewing the Bids and investigating the qualifications of Bidders, prior to awarding the contract. The facility shall be ready for occupancy and accepted by the Owner for use by November 1, 1987. BY ORDER OF THE HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA Gordon Hughes Executive Director Edina HRA V , 1 H.R.A. /Council Minutes of 12/15/86 Page.Six Motion for adoption of the resolution was seconded by Commissioner Turner. Rollcall:` Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. There being no further business to be conducted by the HRA, motion of Commissioner Kelly was seconded by Commissioner Turner for adjournment. Ayes: Bredesen, Kelly, Richards, Turner, Courtney HRA adjourned. Executive Director MINUTES EDINA HOUSING AND REDEVELOPMENT AUTHORITY DECEMBER 30, 1986 Answering rollcall were Commissioners Bredesen, Richards, Turner and Courtney. BID AWARDED FOR TABLES, CHAIRS, STORAGE AND COAT RACKS FOR EDINBOROUGH PARK. Mr. Rosland presented tabulation of bids for tables, chairs, storage and coat racks for Edinborough Park as follows: Item Description 750 Cushion chairs and dollies 50 Non - cushion chairs Round tables /dollies Rectangle tables /dollies *Coat Racks Mr. Rosland recommended award to low bidders for all items except for the coat racks. The recommendation is for award of bid to General Office Products for the coat racks as this was the only bid that met the written specifications. Motion of Commissioner Turner was seconded by Commissioner Bredesen for award of bids as follows: 750 Cushion Chairs & dollies ..Electronic Office Environment $13,545.00 50 Non - cushion chairs and dollies General Office Products 539.00 Round tables /dollies Adirondack. 9,158.58 Rectangle tables /dollies General Office Products 2,524.50 Coat Racks General Office Products 7,573.00 Ayes: Bredesen, Turner, Courtney Abstained: Richards Motion carried. There being no further business on the HRA Agenda, the meeting was adjourned by motion of Commissioner Richards, seconded by Commissioner Turner. Motion carried. Executive Director Electronic General Office Office Adirondack Environment Products $14,708.60 $13,545.00 $13,998.00 609.90 586.00 539.00 9,158.58 9,800.00 9,552.50 2,724.25 2,700.00 2,524.50 2,856.25 1,950.00 7,573.00 Mr. Rosland recommended award to low bidders for all items except for the coat racks. The recommendation is for award of bid to General Office Products for the coat racks as this was the only bid that met the written specifications. Motion of Commissioner Turner was seconded by Commissioner Bredesen for award of bids as follows: 750 Cushion Chairs & dollies ..Electronic Office Environment $13,545.00 50 Non - cushion chairs and dollies General Office Products 539.00 Round tables /dollies Adirondack. 9,158.58 Rectangle tables /dollies General Office Products 2,524.50 Coat Racks General Office Products 7,573.00 Ayes: Bredesen, Turner, Courtney Abstained: Richards Motion carried. There being no further business on the HRA Agenda, the meeting was adjourned by motion of Commissioner Richards, seconded by Commissioner Turner. Motion carried. Executive Director MINUTES EDINA HOUSING AND REDEVELOPMENT AUTHORITY JANUARY 5, 1987. Answering rollcall were Commissioners Richards, Smith and Turner. Commissioner Richards chaired the meeting. BID AWARDED FOR INSTALLATION OF WINDOW WASHING EQUIPMENT EDINBOROUGH PARK. Manager Rosland presented tabulation of bids for installation of window washing equipment for Edinborough Park-showing Danny's Construction Company at $5,400.00 and Harmon Contract Glazing at $6,100.00. Motion of Commissioner Turner was seconded by Commissioner Smith for award of bid to recommended low bidder, Danny's Construction Company, at $5,400.00. Ayes: Smith, Turner, Richards Motion carried. There being no further business on the HRA Agenda, Commissioner Smith moved adjournment. Motion was seconded by Commissioner Turner.and carried unanimously. Executive Director REQUEST FOR PURCHASE TO: Mayor and City Council FROM: Gordon Hughes, HRA VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR- PURCHASE OF ITEM IN EXCESS OF $5,000 DATE: January 22, 1987 Material Description (General Specifications): 12 Wenger Rollaway acoustical shells Model #61ZGO Quotations /Bids: Company 1. Wenger Corporation 2. 3. HRA II.1 Amount of Quote or Bid $9,251.00 Department Recommendation: Wenger Corporation is only known manufacturer of this style of product as well as this product being the industry standard. Finance Director's Endorsement: The recommended bid is not Department within the amount budget/for the purchase. P7 / /2, / // for City Manager's Endorsement: l/ 1. I concur with the recommendation of the Department and recommend Council approve the purchase. 2. I recommend as an alternative: CUSTOMER QUOTATION Preoared for: Mr. Bill Bach Park Manager - Edi nborough,.Park 4801 West 50th Street Edina, MN 55424 Date: November 18, 1986 Submitted by: Wenger Corporation 555 Park Drive P.O. Box 448 Owatonna, MN 55060 U.S.A. /C Thomas R. Springmeyer, SaYes Maliager, Domestic Government QUANTITY I DESCRIPTION I PRICE 12 Wenger Rollaway acoustical shells Model #61ZG0 PRICE - DELIVERED THIS OUOTATION EFFECTIVE FOR ' - - /C' DAYS ONLY. $ 9,251.00 TAX: ❑ Included 2 of included DELIVERY WITHIN: El 15 days ❑ 30 days Q 64ays B-90 days ❑ After receipt of order TERMS: ❑ Cash in advance 215-ue upon receipt of invoice F.O.B. POINT: ❑ Factory 9111estination S89 -180 REQUEST FOR PURCHASE -TO: Mayor and City Council FROM: Gordon Hughes, HRA VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR-PURCHASE OF ITEM IN EXCESS OF $5,000 DATE: January 22, 1987 HRA II.2 Material Description (General Specifications): 10, 6'X8' dual height stage sections model 1812 -632, height sections of 24 " -32" Quotations /Bids: Company Amount of Quote or Bid 1. SICO Inc. $8,266.50 2. Wenger Corp. 0 veparLment xecommendation: SICO Inc. Finance Director's Endorsemen The recommended bid is $9,172.00 zg_�4 Department is not within the amount budget for the purchase. !�� LO A iJ_. John Wallin, Finance Director City Manager's Endorsement: 7 1. I concur with the recommendation of the Department and recommend Council approve the purchase. 2. I recommend as an alternative: s ` REQUEST FOR PURCHASE -TO: Mayor and City Council FROM: Gordon Hughes, HRA VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR-PURCHASE OF ITEM IN EXCESS OF $5,000 DATE: January 22, 1987 HRA II.2 Material Description (General Specifications): 10, 6'X8' dual height stage sections model 1812 -632, height sections of 24 " -32" Quotations /Bids: Company Amount of Quote or Bid 1. SICO Inc. $8,266.50 2. Wenger Corp. 0 veparLment xecommendation: SICO Inc. Finance Director's Endorsemen The recommended bid is $9,172.00 zg_�4 Department is not within the amount budget for the purchase. !�� LO A iJ_. John Wallin, Finance Director City Manager's Endorsement: 7 1. I concur with the recommendation of the Department and recommend Council approve the purchase. 2. I recommend as an alternative: PENCE QUOTATION SICO INCORPORATED P.O. BOX 1169 C MINNEAPOLIS, MN 55440 Phone: (612) 941 -1700 "i Mr. Bill Bach Edinborough Park Manager City of Edina 4801 West 50th Street Edina MN 55424 January 16, 1987 i B-2349 L We are pleased to quote on the following, subject to the terms herein: OPEN FOR ACCEPTANCE FOR A —moo FOAL . S 176 .0 ronu PLEASE REFER TO QUOTATION NO. IN ALL FUTURE CORRESPONDENCE. I (Ir A:/"& B r UNIT TOTAL QN, EIGHT WEIGHT ORDERING NO. DESCRIPTION UNIT PRICE AMOUNT 10 1812-6 32 'x81x24 -32 11H dual height stage -carpet I I i k ADDITIONAL COMMENTS CC: Jim Crater SHIPMENT TO BE MADE TERMS F.O.B. 45 -60 days ARO Net 30 days factory (Mpls NOTE: Au quotations and agreements are contingent upon strikes. accidents. fires, availability of materials and all other causes beyond our control. Prices are based on costs and conditions existing On date of quotation and are subject to Change by the Seller before final aeeepiance Typographical and SlenOgraphic errors subject to correction Purchaser agrees to accept either overage or shortage not in excess of ten percent to be charged for pro-rata. Purchaser l assumes liability for parent and copyright infringement when goods are made to Purchaser's specifications. When quotation specifies material to be furnished by the purchaser, ample j allowance must be made for reasonable spoilage and material must be of suitable qualify to facilitate efficient production CondniOns not speci'ically slated herein shall be governed by established trade customs Terms inconsistent with those stated herein which may appear on Purchaser s formal Order will not he binding on the Seller FOAL . S 176 .0 ronu PLEASE REFER TO QUOTATION NO. IN ALL FUTURE CORRESPONDENCE. I (Ir A:/"& B r CUSTOMER ©UOTAT13111: Prepared for: Mr. Bill Bach, Park Manager Edenborough Park - 4801 West 50th Street Edina, MN 55424 Date: January 15, 1987 1 5 _5 Park Drive CORPORATICI P.O. Bix 448 Ov..; i-a. Minnesota 55060.0448 U.S.A. i Subrn, tted by: Thomas R. Springmeyer, Sales Manager Domestic Government 16' x 24" x 24 "/32" Wenger Dual Height Showmaker Stag set consists of twelve stage decks, back /side rails, stairways with handrails, adjustable drapery and stor Price Delivered Car 1. Included X Not includ-:; DELIVERY WITHIN: L1 15 days a( TERMS: ❑ Cash in advance 5< S89 -180 Price Delivered Vin QUOTATION EFFECTIVE FOPCO._ -___ :;A` S CN- - _ -- - -- � PRICE A0X days L= 90 days ❑ __ __ -_ !pt of invoice F.O.B. PO!N7 Fa- Des!;nation After receipt of order REQUEST FOR PURCHASE -TO: Mayor and City Council FROM: Gordon Hughes, H.R.A. VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000 DATE: January 22, 1987 Material Description (General Specifications): Hand tools, power tools and misc. equipment Quotations /Bids:, Company 1. Sears 2. Olson Chain and Cable 3. Snap -On- Tools Department Recommendation: Sears Finance Director's EndorsemenL. The recommended bi is HRA II.3 Amount of Quote or Bid $ 5,385.45 $ 7,090.32 $10,009.26 Department is not within the amount budget for the purchase. 1 C�--P John Wallin, Finance Director City Manager's Endorsement: �1. I concur with the recommendation of the Department and recommend Council approve the purchase. 2. I recommend as an alternative: Kenneth Rosland, C ty Manager MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL DECEMBER 1, 1986 Answering rollcall were Members Bredesen, Kelly, Richards, Turner and Mayor Courtney. EDINA HIGH SCHOOL GIRL'S SWIM TEAM COMMENDED. Mayor Courtney presented and moved adoption of a resolution commending the Edina High School Girl's Swim Team for their accomplishments in winning the State Championship Meet.. The resolution was unanimously adopted. MINUTES of the Regular Meetings of September 15 and October 6, 1986, and the Special Meeting of October 6, 1986 were approved as submitted by motion of Member Kelly, seconded by Member Richards. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. CONSENT AGENDA ITEMS ADOPTED. Motion was made by Member Bredesen, seconded by Member Kelly to adopt the consent agenda, removing item IV.A. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. PUBLIC HEARING CONDUCTED ON CASCADE LANE BERMING AND LIFT STATION PROJECT; CONCEPT APPOVED. Affidavits of Notice were presented by Clerk, approved and ordered placed on file. Engineer Fran Hoffman advised that this hearing and the proposed project for Cascade Lane Berming and Lift Station is the result of a petition by property owners to reduce flooding and meetings with the Minnehaha Creek Watershed District. He recalled that in August, 1986, property owners at 4609 and 4613 Cascade Lane had solicited the City's help in asking the Minne- haha Creek Watershed District Board to consider a joint effort by the District and the City to assist:in providing flood protection for their homes. Mr. Hoffman said that if the Council gave concept approval to the project that it would then be presented to the Minnehaha.Creek Watershed Board with construction proposed during the winter months. The cost of this proposed improvement is estimated at approximately $15,000.00 and is proposed to be assessed on a per lot basis against Lots 3, 4 and 5, Cascade Falls with additional cooperative funding from the Watershed District and the City. Mr. Hoffman said that the property owner at 4617 Cascade Lane had been notified and could participate in the project if they so desired. He reiterated that both the City and the Watershed District had been concerned from a precedent setting point of view with regard to getting involved in the problem of flooding of yards by Minnehaha Creek. In the past the City's position has been to not participate with funding for any rip -rap, retaining walls or realigning of creek banks for properties where the flooding was.in yards only. Mr. Hoffman then presented graphics showing flood elevations that would occur given certain intensities of rainfall, elevations of the subject houses, and berm heights required for protection at various flood levels. He noted that the rainfall in June of this year equated to a 10 year flood event and pointed out that the home at 4609 Cascade Lane would have flooding into the home with such an event. The proposed project would protect against a 10 year flood event. Any higher level of protection would cut off the view of the creek and would probably not be desirable. Mr. Hoffman said that the Watershed District and the Minnesota Department of Natural Resources have reviewed the proposed project and feels this type of project would not be` detrimental to the district as a whole in terms of restricting the flood plain thereby causing creek backup some place else. The Water- shed District has indicated a willingness to participate with assessment to the property owners and City participation. Their position is that the cascade structure in the creek is the responsibility of the City and its presence forces water around it causing bank erosion to the subject properties. Mr. Hoffman said it would not be economical to remove the cascade structure. He explained that the affected property owners would be required to give a waiver to the City stating that they understand that the project would only provide protection against a 10 year flood event and waiving any liability of the City for protection beyond that level. Speaking in support of the proposed improvement project were Mrs. Margaret Francis, 4609 Cascade Lane, who reiterated her opinion that no one else in Edina has had the problem of direct flow of the creek into their home, and Mrs. Elizabeth Anfinson, 4613 Cascade Lane. No other comments.being heard, Member Kelly made a motion for concept approval of the Cascade Lane Berming and Lift Station project as presented. Motion was seconded by Member Bredesen. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. *HEARING DATE SET FOR VARIOUS PLANNING MATTERS. Motion was made by Member Bredesen, seconded by Member Kelly, setting December 15, 1986 as hearing date for the following- 12/1/86 Planning matters: 1) Preliminary Plat - Starita 1st Addition - Generally located west of Blake Road and south of Waterman Avenue Extended 2) Preliminary Plat - White Oaks 8th Addition - Generally located west of Townes Road and south of Sunnyside Road 3) Final Development Plan - Fairview Southdale Hospital 4) Amendment to Zoning Ordinance - To Add Day Care to Office District as a Principal Use. Motion carried on rollcall vote, five ayes. ORDINANCE NO. 171 -A26 (INCREASING FEE FOR CATERING FOOD ESTABLISHMENT) ADOPTED; SECOND READING WAIVED. Manager Rosland explained that when the 1987 fees were adopted by the Council, a new fee category was inadvertently overlooked. The fee category "Catering Food Establishment" adopted in 1986 should have been included in the 1987 fee schedule. The proposed ordinance amendment will increase the Catering Food Establishment fee and include this license category in the two fee classification for certified and non - certified food establish- ments. No objections being heard, Member Bredesen introduced Ordinance. No. 171 -A26 as follows and moved its adoption with waiver of Second Reading: ORDINANCE NO. 171 -A26 AN ORDINANCE AMENDING ORDINANCE NO. 171 TO INCREASE THE FEE FOR CATERING FOOD.ESTABLISHMENT THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. The amount of the following described Fee Number of Schedule A to Ordinance No. 171 is hereby amended to read as follows: ORD. SEC. NO. NO. PURPOSE OF FEE /CHARGE AMOUNT FEE NO. 731 5 Catering Food Establishment $305.00 per annum ($255 if 25a4 certified purusant to Ord. 731 -A7), plus $75.00 per annum for each addi- tional facility Sec. 2. This Ordinance shall be in full force and effect immediately upon its passage and publication. First Reading: December 1, 1986 Second Reading: Waived ATTEST: Mayor City Clerk Motion for adoption of the ordinance was seconded by Member Kelly. Rollcall: r Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. ORDINANCE NO. 451 -A5 (ESTABLISHING STANDARDS FOR SIGNAGE IN MIXED DEVELOPMENT DISTRICT) ADOPTED ON SECOND READING. Planner Craig Larsen recalled that the Council had granted First Reading to Ordinance No. 451 -A5 which would add signage regulations to the Mixed Development District at their meeting of November.17, 1986. At that meeting a request was made for a comparision of signage proposed for the Mixed Development District with other zoning districts and that an attempt be made to publicize the ordinance amendment. Mr. Larsen advised that an article was published regarding the amendment in the November 26 issue of the Sun - Current. He then reviewed for the Council a chart showing the allowed.signage in various zoning districts. No comments or objections being heard, Member Turner moved Second Reading of Ordinance No. 451 -A5 as follows: ORDINANCE No. 451 -A5 AN ORDINANCE- AMENDING ORDINANCE NO. 451 BY ADDING REGULATIONS FOR THE MIXED DEVELOPMENT DISTRICT THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. Section 5 of Ordinance No. 451 is hereby amended by adding the following paragraph: "(h) Mixed Development District. (1) Area Identification Signs: (a) MD -3 and MD -4 Districts: One sign not to exceed 50 square feet in area. (b) MD -5 District: One sign per development not to exceed 70 square feet in area.. For developments with more than one street frontage, one additional sign per street frontage provided each additional permitted sign does not exceed .40 square feet in area. �. V 12/1/86 (c) Intra Area Directories: One per major entry, not to exceed 10 square feet. (2) Multi- family residential complex containing 10 or more dwelling units: one freestanding sign per complex not to exceed 24 square feet in area. Individual buildings: one wall mounted identifica- tion sign not to exceed 6 square feet. (3) Office Buildings: One sign per building, not to exceed 50 square feet in area. Where such building is located on a corner lot, one sign may be located on each street frontage provided the first does not exceed 50 square feet and other permitted signs do not exceed 36 square feet. (4) Public Institutional or Recreational Use: One sign per street frontage, not to exceed 24 square feet in area. (5) Accessory Retail Signs: One identification wall sign per accessory use attached to the facing of the building at the ground floor level is permitted. The area of such sign shall not exceed 15% of the ground floor wall facing. All signs shall be individual letters of uniform size, design, and materials. (6) Free standing signs shall be placed no closer than 10 feet to any street right -of -way. (7) Temporary Signs: Refer to Section 3. (8) Traffic Directional Signs: Refer to Section 3. Sec. 2. This ordinance shall be in full force and effect upon its passage and publication. First Reading: Second Reading: ATTEST: November 17, 1986 December 1, 1986 Mayor City Clerk Motion for adoption of the ordinance was seconded by Member Richards. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Ordinance adopted. *AWARD OF BID FOR SEWER LINING CONTINUED TO DECEMBER 15, 1986. Motion was made by Member Bredesen, seconded by Member Kelly to continue the award of bid for sewer lining to December 15, 1986. Motion carried on rollcall vote, five ayes. *BID AWARDED FOR GAS METERING REPLACEMENT SYSTEM. Motion was made by Member Bredesen, seconded by Member Kelly for award of bid for a gas metering replace- ment system at the Publics Works Building to recommended low bidder, Petroleum Equipment Service, at $5,300.00. Motion carried on rollcall vote, five ayes. APPROVAL OF ACQUISITION OF OPTECH III -P VOTING SYSTEM CONTINUED TO DECEMBER 15. Manager Rosland commented that the OPTECH III -P vote tabluator was the unit being demonstrated to the.Council prior to the meeting. He.noted that an amount of $134,000 has.been included in the City's Capital Plan and than an additional expense of approximately. $9,000 would be needed if the optical scan voting system is purchased. Mr. Rosland then summarized a memorandum written by Clerk Marcella Daehn regarding the Optech III -P Voting System as follows. In January, 1985, a Voting Equipment Task Force was established by Hennepin County to assess the feasibility of a uniform voting system for the county. State law gives municipalities the authority and responsibility for selection /utilization of voting equipment with the County having the responsibility for preparing and printing ballots for statewide and county elections. The result has been a variety of voting systems with increasing costs for providing support to these systems. Aging of voting equipment and potentials.of new technology now avail- able for elections has generated interest at both the municipal and county level. The Task Force has examined the present systems, identified alternatives, assessed potential savings of changing .to a new system to achieve its goal of a uniform voting system in Hennepin County. Following a comprehensive evaulation of voting systems now available the Task Force recommended the.Optech III -P voting equip- ment manufactured by Business Records Corporation. The State has completed all testing as mandated by law and certification is to be finalized December 18. Hennepin County has included in their 107 budget the necessary funding to purchase the equipment necessary to support this system. The City now owns 112 Automatic Voting Machines (AVMs). These machines have not been manufactured for several years and the ability to continue to obtain parts is uncertain and it is felt that it would not be cost effective to continue to attempt to maintain the AVMs. Also, for the 1984 Presidential Election the machines did not have enough ballot 12/1/86 capacity and it was necessary to use a paper ballot for the county judicial offices. The same problem could arise for the next presidential election. By acquisition of the optical scan voting system cost savings are expected in storage, drayage, hours in preparation of the machines and hours worked by election judges. This system would also count votes cast by absentee ballots. Recommendation for the City is authorization of the use of the optical scan voting system and purchase of 23 OPTECH III -P units and approximately 176 voting booths, plus needed ancillary equipment for a total expenditures of not more than $143,000, subject to certification by the State of Minnesota. Prices quoted for a cooperative purchase within Hennepin County are valid to December 31, 1986. Delivery would be requested in 1988. Discussion followed with Member Richards raising the question of price protection for the City if the price on the equipment should be lowered before the City takes delivery in 1988. In response to Member Richard's concern, J.C. Beckstrand of Business Records Corporation said that because voting equipment is highly specialized he did not anticipate that the price would go down, but rather that it would rise. Mr. Beckstrand said he would get a response from his company with regard to this issue.. Member Richards then made a motion to continue the matter of acquisition of the optical scan voting system to the meeting of December 15, 1986. Motion was seconded by Member Bredesen. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. RESOLUTION ADOPTED RELATING TO SOUTHEAST EDINA (HEDBERG) PROPERTY. Discussion relating to the Hedberg property acquisition was considered concurrently by the Edina Housing and Redevelopment Authority and the City Council and action was taken as required and as follows. Manager Rosland recalled that-at the November 17, 1986 Council Meeting the Council had been informed that the vacant land in the southeast area .of the City owned by the Hedberg family is apparently for sale. Staff was asked to research the matter as to land area, use of tax increment financing by the HRA, acquisition of the property and the existing Southeast Edina Tax Increment District. Planner Craig Larsen presented a graphic pointing out that the property is bounded on the west by France Avenue, on the east by York Avenue and on the south by I -494 and the Bloomington border. Dayton's Home Store is immediately ,to the northwest and the York Plaza Apartments to the northeast. There are approxi- mately 95 acres of vacant land with 30.03 acres lying in the existing tax increment district. Hedberg property outside the district is 53.89 acres, with 2.6 acres in Bloomington. In the subject area 8.29 acres is owned by the Decourcy family. Attorney Erickson presented a legal analysis on the subject property summarized as follows. A tax increment district is needed to capture the tax increment and may be useful whether or not the property is owned by the HRA or the City. The existing Southeast Edina Tax Increment District cannot.be expanded to include additional property. Three new kinds of tax increment district can be created: a) a redevelopment district, b),a housing district, and c) an economic development district. -Mr. Erickson explained the duration, allowed uses and applicable requirements for creation of each of the districts and the time limitation. If the HRA determines to assist in the development of the subject property, it can amend the Southeast Edina Redevelopment Plan to all the undeveloped property. This would allow pooling of tax increment from all districts in the Plan area to pay for redevelopment activity in any district in the Plan area. This would be a necessary and desirable step prior to creation of tax increment districts. From.a legal viewpoint, Mr. Erickson made these recommendations: 1) amend the Southeast Edina Redevelopment Plan to include all unimproved property in the subject area, and 2) initiate studies to determine whether redevelopment projects and redevelopment district or other tax increment districts can be created. Mayor Courtney asked if the existing tax increment district could afford the proposed acquisition. Mr. Rosland said that the cash flow analysis illustrates that without almost immediate development of the property, substantial deficits will occur in the district's reserve balance. The reason for this is that the resources of the entire district are required to support the Edinborough project for the next six to seven years. After 1993, excess increments will be available for other projects. As an alternative, the HRA could negotiate a contract with a developer prior to pursuing acquisition. Such a contract could perhaps reduce the HRA's exposure caused by holding the land. Advantages and disadvantages of HRA ownership were then pointed out. Mayor Courtney called for comments from the Commissioners /Members. Commissioner /Member Richards recalled that at the last meeting the Council had talked about the possibility of developing some housing on the subject site in response to a perceived need for people of moderate means and young people. The development of the site in a planned unit development (PUD) concept would make more sense than to see it develop in a piecemeal Cashion with a number of developers. He cited the example of the Edinborough housing project which has worked whereby the City controlled that site by acquiring it and then entering into a cooperative venture with the private sector who assumed the risk associated with holding the property. The City would then be participating in 12/1/86 the sense of creating rather than reacting to some type of overall development plan. The private development would then create a value that could be captured in whatever district the City might be able to create to pay back initial costs associated in acquiring the property. He added that he felt going that route would be in the best interests of Edina. Mayor Courtney,said that he agreed with those comments. Commissioner /Member Bredesen said his reaction was very positive and that the City should do something unique with this property which is the last major parcel of vacant land in the City. Commissioner /Member Turner said that two issues are important for this area and are mentioned in the Comprehensive Plan: 1) the need to minimize the traffic impact of any development on this site, and 2) housing.at a level to accommodate the people who would work in this general area. She said she felt that a PUD is the best way to address those two issues and that the City's involvement would provide a chance to minimize the traffic impact of development in this area. Commissioner /Kelly reiterated her approval. John Hedberg was present and was asked for his comments. Mr. Hedberg advised that they want to sell their property, want to see it developed in the best way possible for Edina and want to obviously benefit from the sale. He indicated they would have no objection to talking to representatives from the City, but that in fairness to the developers they have contacted they would want to see what the private sector has to offer. Commissioner /Member Richards said that he has asked that a resolution be drafted that would authorize and direct the HRA staff to: 1) negotiate with the owners of the property for its acquisition, 2) prepare amendments to the Southeast Edina Redevelopment Plan to include all of the redevelopment property in that area, and 3) to gather information to determine the feasibility of the project. Commissioner Richards thereupon introduced the following resolution and moved its adoption: RESOLUTION BY HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA WHEREAS, there is within the Southeast Edina area a tract of land, comprising approximately 95 acres (of which 2 acres are in the City of Bloomington), which is the largest tract of undeveloped land remaining in the City of Edina (the "City "), and which is legally described on Exhibit A attached hereto and hereby made a part hereof (the "Redevelopment Property "); and WHEREAS, it may be desirable that the Housing and Redevelopment Authority of Edina, Minnesota (the "HRA ") own the Redevelopment Property so that it can better control and plan the development thereof, including the uses thereof, and the timing and density of development thereof; and WHEREAS, it may be necessary or desirable to create one or more tax increment districts on the Redevelopment Property to assist with the purchase, ownership and development of the Redevelopment Property. NOW, THEREFORE, BE IT RESOLVED, that the Director and Executive Director of the HRA, and the Attorney for the HRA, be and hereby are, directed and authorized to: 1. Negotiate with the owners of the Redevelopment Property as to the terms of purchase by the HRA of the Redevelopment Property, and to report back to the HRA as to such terms for further approvals and directions: 2. Prepare amendments to the Southeast Edina Redevelopment Plan to include therein all of the Redevelopment Property with the City for review and adoption by the HRA; and 3. Make such surveys, tests and studies, and gather such information, as they deem necessary, to determine the feasibility of creating, and the ability to create, one or more redevelopment projects, and one or more tax increment districts, on the Redevelopment Property within the City, and report back to the HRA as to such feasibility and ability. Motion for adoption of the resolution was seconded by Commissioner Bredesen, who commented that he viewed this proposed project as a private development and that because of the unique nature of the property the HRA should become involved in directing the project from the start. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. REPORT GIVEN ON I -494 CORRIDOR STUDY. Member Turner advised the Council that.a study of the 35W Corridor from downtown Minneapolis south is also being conducted and that she and Mr. Hoffman will monitor that study as it affects the 35W /Cross- town commons and traffic going west on the Crosstown Highway. Regarding the I -494 Corridor Study, Member Turner said that Project Management Team has received the employment, population and housing units projections to the year 2010 for initial traffic forcasts and the team has approved the numbers. Mr. Hoffman then presented a graphic showing the projections and pointed out that the numbers for employment for the City of Bloomington are appreciably higher than those of the other cities in the study at ultimate build -out. The intent is for the consultant to take these numbers supplied by the cities for the 2010 fore- cast and apply these numbers to the formula to try to determine what kind of lane capacity will be needed for the- -I -494 corridor. Member Turner said the committee will be wrestling with issues such as how much capacity can be built 12/1/86 in terms of additional lanes, travel demand management techniques, land use controls or other ways to address the congestion. The committee also looked at transit capital investment modes for the I -494 Corridor and a table was developed as a guide to indicate the cost - effectiveness of different modes at varying levels of ridership. As part of the I -494 Corridor Study public information plan, public hearings will be conducted at different points in the Study when more specific plans are available for the public to react to. Mr. Hoffman indicated that the next meeting would be on December 19 and any comments from the Council regarding land use or other issues to be considered should be made before that meeting. No formal action was taken. *1987 HOLIDAYS SCHEDULE APPROVED. Motion was made by Member Bredesen, seconded by Member Kelly approving the following schedule of 1987 holidays for City employees: New Year's Day (January 1) Martin Luther King Day (January Presidents' Day (February 16) Memorial Day (May 25) Independence Day (July 3) Labor Day (September 7) Motion.carried on rollcall vote, Veterans Day (November 11) 19) Thanksgiving Day (November 26) Day after Thanksgiving (November 27) Christmas Eve (December 24 - 1/2 day) Christmas Day (December 25) New Year's Eve (December 31 - 1/2 day) five ayes. *TAX FORFEITED LAND DECLARED NON - CONSERVATION AND FOR SALE (LOT 9, NORMANDALE. TERRACE.) Motion was made by Member Bredesen, seconded by Member Kelly to adopt the following resolution: RFg0T.TTTT0N WHEREAS, the City Council of the City of Edina has received information on a parcel of land in said municipality which became the property of the State of Minnesota for non - payment of property taxes, legally described as Lot 9, except highway, Normandale Terrace, PID 430- 028 -24 -33 -0094; and WHEREAS, the parcel of land described has heretofore apparently been classified by the Board of County Commissioners of Hennepin County, Minnesota as non - conservation land and the sale thereof has apparently heretofore been authorized by said Board of County Commissioners; NOW, THEREFORE, BE IT RESOLVED by said City Council, acting pursuant to Minnesota Statute 282, and the said classification by said Board of County Commissioners of this parcel of land described as non - conservation land, be and the same is hereby approved, and that the sale of said parcel of land be and the same is hereby approved. Motion carried on rollcall vote, five ayes. *HEARING DATE SET FOR VACATION OF STREET /UTILITY EASEMENT (LOT 39, BLOCK 1, SOUTH HARRIET PARK SECOND ADDITION. Motion was made by Member Bredesen, seconded by Member Kelly to adopt the following resolution: RESOLUTION CALLING PUBLIC HEARING ON VACATION OF EASEMENT FOR STREET /UTILITY PURPOSES BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minne- sota, as follows: 1. It is hereby found and determined, after receipt of the petition of the owners of land affected thereby, that the following described easement for street and utility purposes should be considered for vacation, in accordance with the provi- sions of Minnesota Statutes, Sections 412.851 and 160.29: East 25 feet of Lot 39, Block 1, South Harriet Park Second Addition. 2. This Council shall meet at the time and place specified in the form of notice included in paragraph 3 hereof for the purpose of holding a public hearing on whether such vacation shall be made in the interest of the public. 3. The Clerk is authorized and directed to cause notice of the time, place and purpose of said hearing to be published once a week for two weeks, in the Edina Sun - Current, being the official newspaper of the City, the first publication at least 14 days prior to the date of such hearing and to post such notice, at lease 14 days prior to the date of such hearing, in at least three (3) public and conspicuous places within the City, as provided in Minnesota Statutes, Section 412.851. Such notice shall be in substantially the following form: (Official Publication) CITY OF EDINA 4801 W. 50th Street Edina, Minnesota 55424 NOTICE OF PUBLIC HEARING ON VACATION OF EASEMENT FOR STREET AND UTILITY PURPOSES IN THE CITY OF EDINA, HENNEPIN COUNTY, MINNESOTA 12/1/86 NOTICI•: IS 11FREBN' ;iV1a that the City Council of the City of Edina, Hennepin County, Minnes,,t;1• will meet at the Edina City Hall, 4801 W. 50th Street on .lanuary 5, 19N1. :it 7:00 p.m. for the purpose of holding a public hearing on the proposed %,acutiun of the following easement for street and utility purposes; East 25 feet of Lot 39, Block 1, South Harriet Park Second Addition. All persons who desire to be heard with respect to the question of whether or not the above proposed street vacation is in the public interest and should be made shall be heard at said time and place. The Council shall consider the extent to which such proposed street vacation affects the existing easements within the area of the proposed vacation and the extent to which the vacation affects the authority of any person, corporation, or municipality owning or controlling electric or telephone poles and lines, gas and sewer lines, or water pipes, mains, and hydrants on or under the area of the proposed vacation, to continue maintaining the same or to enter upon such easement area or portion thereof vacated to maintain, repair, replace, remove, or otherwise attend thereto, for the purpose of specifying, in any such vacation resolution, the extent to which any or all of any such easements, and such authority to maintain,- and to enter upon the area of the proposed vacation, shall continue. BY ORDER OF THE EDINA CITY COUNCIL. Marcella M. Daehn, City Clerk Motion carried on rollcall vote, five ayes. NOMINATION TO LIBRARY BOARD NOTED. In response to Member Kelly, Mr. Rosland said that a letter had been sent to the Hennepin County Board of Commissioners recommending and nominating E. R. McGlynn for reappointment to the Hennepin County Library Board. BILTMORE SITE PROJECT DISCUSSED. Member Kelly commented that she has been watching for the beginning of construction on the Biltmore site project which had been promised for December 1. Mr. Rosland said staff would follow up on the matter. STRATEGIC PLANNING MEETING REGARDING MISSION STATEMENT TO BE HELD JANUARY 12. Member Turner reminded the Council Members of the Strategic Planning Meeting regarding the City's Mission Statement scheduled for January 12 and said that a letter would be sent to all board /commission members inviting them to attend and to participate in the discussion. She asked for Council input as to the letter and /or meeting room arrangement. COUNCIL EDINAMITE PARTY SCHEDULED FOR FEBRUARY 1 DISCUSSED. Member Turner reminded the Council of their participation in the Edinamite Party as a benefit for The Edina Foundation scheduled for February 1 from 2 to 7 p.m. Mr. Rosland added that Council Members should plan to be at Braemar by 1 p.m. for orienta- tion. POSITION DESCRIPTION /OBJECTIVES /COMPENSATION FOR MANAGER DISCUSSED. Member Bredesen recalled that the subject of compensation for the Manager had been raised at the meeting of November 3 and that it was determined that additional information would be useful with regard to the range of compensation of managers in the metropolitan area, a job description and proposed objectives. He noted that in response the Manager had drafted a position description and-proposed objectives for 1987 and had suggested a committee of two Council Members be appointed to get input from the other members and then bring a recommendation as to compensation to the Council for action. Member Bredesen stated that he would like to see an ongoing performance review system in place that would address these issues each year.. He recommended that.l) a committee or two Council Members be appointed to address the immediate matter of the Manager's salary for 1987, and 2) that the committee or a successor committee review the draft position description and proposed objectives of the Manager, gather comments from the other members of the Council and then formalize that as early in 1987 as possible for final approval by the Council. These would then serve as tools for the performance review of the Manager on an annual basis. Member Kelly commented that she would like to see the Manager's objectives tied to the Council's Strategic Planning process. Following some discussion, Member Richards made a motion that Members Bredesen and Turner be appointed as the committee, with Member Bredesen as chairman, to accomplish these goals. Motion was seconded by Member Kelly. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. Member Bredesen said the committee would be in contact with the other Council Members and would bring a recommendation back to the Council on December 15 as to the Manager's compensation for 1987. 12/1/86 CONCERNS OF HERITAGE PRESERVATION BOARD EXPRESSED. Member Richards reported. that as liasion to the Heritage Perservation Board he had been asked to attend their November meeting at which the Board expressed two concerns. First, that although the Edina Country Club District is on the Register of Historic.Places in Washington, D.C., anyone living in the district can build anything they wish and the members of the Board expressed surprise that there were no regulations that have been adopted..to control the style of development. They argued that by allowing additions or homes to be built that were not in keeping with the char- acter of the Country Club District it dimished the value of the.homes and that if the residents were made aware of that fact they would probably support some type of government action to adopt regulations and restrictions. Member Richards said he had told the Board members that if anyone suggested that there would have to be a series of public meetings to give the people who would be directly impacted an opportunity.to express themselves on the subject. Also, if the Board felt strongly about the.issue that they should schedule a series of meetings to allow the residents of the District to hear the Board's viewpoint on the necessity of that type of regulation. He added that he had told the Board that he would bring the matter to the attention of the Council for their reaction. Member Bredesen commented he had no objection as long as it is not presented in a fashion that could be construed that the City was proposing or promoting this. He said that he was not aware of widespread concern about the possibility of residents making additions to their homes that are not necessarily in keeping with the ideas of some as to architecture in the District. Mayor Courtney said he agreed with Member Bredesen's comments. Secondly, Member Richards reported that the Board was concerned that they had not been consulted by the City when the decision was made to paint the historical buildings in the Frank Tupa Park. They felt they should have been consulted and that the preparation of those buildings was not done appropriately and that their viewpoint should be conveyed to the Council and staff. No formal action was taken. SCHEDULING OF FRANCE AVENUE IMPROVEMENT QUESTIONED. Mayor Courtney said he had had inquiries as to when the France Avenue Improvement will begin. Engineer Hoff- man said the plans have been submitted to the State and that he expected con- struction to begin sometime next Spring. The Council will be advised as soon as this information is given to staff. Mr. Rosland said the timing of the France Avenue improvement would be a major factor to consider in planning the improve- ment of West 50th Street from Edina Court to Halifax Avenue. Member Richards asked how long it would take for the West 50th Street construction. Mr. Hoffman said the improvement has not been designed but that staff could do some pre- liminary work and come back to the Council within the next few weeks with an estimate of the time that would be required. No formal action was taken. *CLAIMS PAID. Motion was made by Member Bredesen, seconded by Member Kelly for payment of the following claims as per pre -list dated 12/1/86: General Fund $197,944.28, Art Center $1,617.91, Capital Fund $5,350.00, Swimming Pool Fund $78.17, Golf Course Fund $6,605.76, Recreation Center Fund $1,190.28, Gun Range Fund $227.85, Utility Fund $204,313.41, Liquor Dispensary Fund $3,260.64, Con- struction Fund $6,921.75, IMP Bond Redemption #2 $860.00, Total $428,370.05. Motion carried on rollcall vote, five ayes. There being no further business on the agenda, Mayor Courtney declared the meeting adjourned at 9:52 p.m. City Clerk MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL DECEMBER 15, 1986 Answering rollcall were Members Bredesen, Kelly, Richards, Turner and Mayor Courtney. CONSENT AGENDA ITEMS ADOPTED. Motion was made by Member Turner and seconded by Member Kelly to adopt the consent agenda as presented. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. *COUNCIL MINUTES OF OCTOBER 10 AND NOVEMBER 3 APPROVED. Motion was made by Member Turner and seconded by Member Kelly to approve the minutes of the Regular Meetings of October 20 and November 3, 1986 as submitted. Motion carried on rollcall vote, five ayes. FINAL REZONING TO R -2 DISTRICT AND FINAL PLAT APPROVED FOR KIDD ADDITION. Affi- davits of Notice were presented, approved and ordered placed on file. Planner Larsen recalled that the subject property is generally located south of West 62nd Street and east of Valley View Road and is a large through lot with frontage on both streets. On September 15, 1986 the Council approved preliminary rezoning to R -2 Double Dwelling Unit District for the new lot that would be created and also granted preliminary plat approval. The proponent has now returned with a final plat and is requesting final rezoning and plat approval. Staff would recommend final rezoning and final plat approval subject to a subdivision dedication for the new lot based on a land value of $25,000 and payment of utility connection.. charges. No comments or objection being heard, Member Richards introduced the Ordinance No. 825 -Al2 for Second Reading and moved adoption of the following resolution, subject to payment of a subdivision fee of $2,000.00 and utility connection charges: ORDINANCE NO. 825 -Al2 AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 825) BY ADDING TO THE DOUBLE DWELLING UNIT DISTRICT (R -2) THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. .Section 6 of Ordinance No. 825 of the City is amended by adding the following thereto: "The extent of the Double Dwelling Unit District (Sub- District R -2) is enlarged by the addition of the following property: The south 180 feet of the following described parcel: Lot 3, except the East 95 feet, front and rear thereof, and Lot 20, except the West 75 feet thereof, all in Block 2, Peacedale Acres." Sec. 2. This ordinance shall be in full force and effect upon its passage and publication. Motion for Second Reading of the Ordinance was seconded by Member Bredesen. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Second Reading granted.. RESOLUTION GRANTING FINAL PLAT APPROVAL FOR KIDD ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled KIDD ADDITION, platted by Robert J. Kidd and Becky D. Kidd, husband and wife, and Bank Western Federal Savings Bank, a Federal Savings Bank, and presented at the regular meeting of the City Council of December 15, 1986, be and is hereby granted final plat approval. Motion for.adoption of the resolution was seconded by Member Bredesen. Rollcall: . Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. PRELIMINARY PLAT FOR STARITA 1ST ADDITION DENIED. Affidavits of Notice were presented, approved and ordered placed on file. Planner Larsen advised that the subject property is a developed single family lot containing approximately 43,500 square feet of area, exclusive of the pond and the existing dwelling is located in the northeast corner of the property. The proponent has proposed a subdivision of the property which would create one new buildable lot. The new lot would contain a net area of approximately 19,000 square feet while the lot for the existing dwelling would contain approximately 24,700 square feet.. The-. proposed lots would exceed the size and dimension standards set forth in the Zoning Ordinance. Mr. Larsen pointedxout that the City's Subdivision Ordinance, No. 801 -A4, contains a requirement that a strip of land at least 100 feet upland from a pond be either dedicated to the City or subjected to a perpetual conser- vation easement in connection with a subdivision for the protection of the water body. The subject proposal has been heard twice by the Community Development and Planning Commission. The first proposal showed a 40 foot easement strip from the ti existing pond and after considering the proposal the Planning Commission recommended denial. At the December 3, 1986 Planning Commission meeting the proponents returned with a modified subdivision request illustrating an increase in the setback from the pond of 70 feet. Mr. Larsen pointed out that except for two dwellings on Prescott Circle existing dwellings on this pond maintain at least a 100 foot setback. The Prescott Circle area was platted prior to the adoption of the 100 foot easement requirement. The access of the lot to Blake Road has been reviewed by Hennepin County as to location of the curb cut and adequate sight lines for safety in entering or existing to Blake Road and has approved the location of the curb cut pending the City's review and approval of the proposed subdivision. At its last meeting the Planning Commission recom- mended approval by a 4 -3 vote of the proposal calling for a 70 ,foot setback from the pond._ Reasons for approval were: 1) if the City requires the 100 foot setback per ordinance the building pad that would remain would make a new building infeasible, 2) that the lot sizes of the proposed new lots are compatible with existing lot sizes in the neighborhood and 3) that the traffic safety issues relating to the .curb cut had been addressed by approval of Hennepin County. The Planning Commission recommendation for approval was conditioned on: 1) final plat approval, 2) subdivision dedication, 3) final approval of the curb cut from Hennepin County and 4) payment of utility connection charges. Mr. Larsen then introduced Jim Dempster., Harry S. Johnson Companies, Inc., representing the proponent. He noted that written objections to the proposal had been received from Mr. /Mrs. Ramon Pareja, 4905 Prescott Circle and from Margaret I. Haertzen, 6400 Interlachen Boulevard, representing area residents opposed to the subdivi- sion. Mr. Dempster pointed out'that with the lot split there would still be two sizeable lots, one approximately 24,000 square feet and the other approxima- tely 19,000 square feet. There is an existing sewer easement behind the property that has created some noticeable disturbance in the shoreline of the pond. He noted also that there is an existing curb cut off of Blake Road and when the representative of Hennepin County visited the site with regard to the curb cut he said it was well within their needs. Mr. Dempster added that statistics from 1981 through 1985 showed that traffic counts have declined on Blake Road. In checking police reports there have been three accidents reported on that stretch of roadway. Louis Starita, 604 Blake Road, proponent, explained what they were trying to accomplish. They purchased the property eight years ago when it was a run -down home and barn. Since that time they have updated the home to conform to the community standard. Trees and shrubs have been left in a natural state, predators have been trapped resulting in the return of wildlife. The subdivision requested would allow a house to be built that would meet the community standard, would be shielded from the view of everyone except the residence across Blake Road. Mr. Starita said they'respect the.community and their neighbors and did not want to do anything that would create a problem either for the community or the neigh- bors. Mrs. Trish Starita commented that since they bought the existing house on the subject property they have improved it, have had it professionally landscaped and they .feel that it has enhanced property values. It has proven that their standards are high and they would continue to maintain those standards. She pointed out that the proposed driveway access is an existing driveway and that there would be plenty of room for a turnaround so that cars could exit onto Blake Road in a forward position. With regard to accidents, she said that since they have lived there she.is unaware of any accident involving collision of two vehicles and that those that have occurred were cars going northbound too fast that were unable to make the curve. Concerning habitat for wildlife, Mrs. Starita said they were very concerned about that and have tried to preserve trees on their property to foster natural habitat. Speaking in opposition to the proposed subdivision were: Bob Haslow, purchaser of property across the pond; Keith Kennedy, 6409 Mendelssohn Lane; Kevin Hartson, 6400 Interlachen Boulevard, Bruce Mathison, 6308 Waterman Avenue, Wayne Packard, 4909 Prescott Circle, and Marcella Zatarga, 6324 Waterman Avenue. Their reasons for objection included these issues: traffic safety, setback from the pond and habitat for wildlife in the area. Harry Johnson, speaking for the proponent, said that their first concern was for traffic safety because of the curve in Blake Road adjacent to the subject property. He reiterated the fact that Hennepin County had inspected the site and had approved the curb cut at this location which has been in use for several years. With regard to the proposed 70 foot setback from the pond, Mr. Johnson said that there is an existing easement for access by the City to the sanitary sewer located on this portion of the land and that has already impacted the natural environment. Further, that the proposed siting of the house with the 70 foot setback would provide for a turn- around so that vehicles could enter Blake Road in a forward position. He concluded that they felt the proposed 70 foot setback was a reasonable solution for develop- ment of the property. No further comment being heard, Mayor Courtney declared the hearing.closed. Following discussion by the Council, Member Richards made a motion to deny preliminary plat approval, based on these reasons: 1) concerns of the neighborhood regarding traffic safety, 2) that the 100 foot easement requirement has not been met to preserve the symmetry of the neighborhood, and 3) that no hardship has been proved. Motion for denial was seconded by Member Turner, who concurred with the reasons as stated and commented that the City has been consistent in enforcing the conservation easement requirement. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Preliminary Plat denied. PRELIMINARY PLAT APPROVAL FOR WHITE OAKS 8TH ADDITION CONTINUED; FINDINGS TO BE DRAFTED. Affidavits of Notice were presented, approved and ordered placed on file. Planner Larsen advised that the subject property is generally located west of Townes Road and south of Sunnyside Road and is a developed single family lot with a dwelling located on the southerly portion of the property. The property comprises Lots 16 and 17, Auditor's Subdivision No. 219 and contains an area of 35,380 square feet. Two northerly adjacent parcels, Lot 1, White Oaks 3rd Addition and Lot 9, White Oaks 2nd Addition are owned by the proponent but are not included in the proposed plat. The request is to subdivide the property to create one new buildable lot. The new lot would contain 19,100 square feet and the lot retained for the existing dwelling would contain 16,280 square feet. Lot 1 (existing dwelling) would, exceed all Zoning Ordinance requirements for the R -1 Single Dwelling Unit District. The new lot (Lot 2) does not meet the Ordinance requirement for,-lot width which requires a width of 75 feet at a point 50 feet back from the front property line. Lot 2 measures 60 feet at this point and a 15 foot lot,wid-th variance is requested. Adjacent and north of the subject property is a marshy area which provides a storm water holding area for a portion of the White Oaks neighborhood. There exists a perpetual easement over the northerly parcel for storm water drainage. There is no easement over the southerly parcel, Lot 9, White Oaks 2nd Addition, which meets the definition of a single family lot. Mr. Larsen presented graphics illustrating that as proposed the new lot would share the curb cut and driveway of the existing dwelling thus reducing the amount of new hard surface coverage in the area. An existing detached garage would be removed and the new lot would not disturb the marsh and would meet all Ordinance requirements except for lot width. The Community Development and Planning Commission at its meeting of December 3, 1986 recommended.approval of the proposed subdivision with some modifications. First, that the easterly lot line of the new Lot 2 be moved to add part of Lot 9, White Oaks 2nd Addition to the new Lot 2. This would result in both proposed lots.meeting or exceeding Ordinance require- ments for lot width. Second, the remainder of Lot 9, White Oaks 2nd Addition and Lot 1, White Oaks 3rd Addition would be shown on the proposed plat as one outlot and the granting of an easement for storm water drainage over the marsh area within the plat would be required. Mr. Larsen stated that with those modifications and subject to final plat approval and payment of any utility charges, the Planning Commission.recommended approval. He added that Ken Monroe, the proponent, was present to answer questions. Mr. Monroe commented that Mr. Larsen had explained well what they are trying.to do with the property. He said they are the biggest beneficiaries of the marsh that seems to be everyone's concern and that they have done more than anyone else in the last two years to clean it-out to promote more wildlife. Mr. Monroe said that in developing the proposed plan for the subdivision they tried to make sure that the White Oaks area would continue to enjoy the marsh area with its wildlife. In response to a question of Member Richards as to when the existing home was platted, Mr. Monroe said it was either 1940 or 1941. Connor Schmid, 4711 Meadow Road, said he is the secretary /treasurer of the White Oaks Improvement Association. He called the Council's attention to a letter from Dr. Donald McMillan, President of the Association, outlining generally the position of the Association in opposition to the proposed subdivi- sion and the support of approximately 98 individuals who had signed a petition in opposition. Mr. Schmid presented an additional 9 signatures to the petition, noting that most of the residents of the White Oaks area are opposed to the subdivision. He then reviewed his letter to the Council in opposition on behalf of the White Oaks Improvement Association summarized as follows. A. review of the history of the platting and development of the White Oaks area reflects that the lots were bought and the homes built pursuant to a.general plan of development for the benefit of the developer and the purchasers and their assigns. The pro- posed replatting is contrary to.that plan. A cornerstone of the plan is that only one residence shall be built on each platted lot. The developer in the planning and the home owners in their subsequent purchasing, building, maintain- ing and improving of their homes have relied upon that principle. The present and proposed ponding easements do not insure that the Townes Road ponding area will not be built upon in the future or even maintained in the present natural state. Adequate consideration has not been given to the nature of the ponding area as a pond or march. In other past situations the City has been protective of such sensitive areas by requiring a 100 foot setback for construction. Establishment of a subdivision precendent here would do substantial harm to the White Oaks general plan of development and the reasonable reliance of other home owners in the area upon it and upon Edina's Comprehensive Plan and Ordinances. It is not likely that Lot 9 will ever be developed because of its substantial physical limitations. Mr. Schmidt concluded that the residents of the White Oaks area are asking that the basic rules and their understandings of the protection of platting not.be changed against,'their wishes by permitting a subdivision and and development which was never contemplated and which is out of character with the neighborhood and its unique plan. Also speaking in opposition to the proposed subdivision were: Gayle Davis, 4507 Arden Avenue; Lorie Engel, 4505 Arden Avenue; Ed Clausman, 4544 Meadow Road; Michael Feldman, 4083 Sunny - side Road; and Chris Johnson, 4103 Sunnyside Road. No further comment being heard, Mayor Courtney closed the hearing. Member Turner asked if Lot 9 would be developable under present ordinances and for a clarification on require- ments for conservation easements. Mr. Larsen explained that Lot 9 does meet all zoning requirements for buildable lots but that because it is in the marsh area it would need a lot of improvement to make it buildable. He said that no conservation restriction is required in this area because it is not defined as a lake or pond because it is under 2.5 acres. Member Richards commented that he felt an economic decision is being made here that adversely impacts an established neighborhood, destroys the integrity and symmetry of the area, that because of the topography it is a non- buildable lot, that he could see no justification for overturning the established density and could not support the proposed subdivision. Member Richards added that contrary to the recom- mendation of the Planning Commission he felt there were sufficient reasons for denial. Member,-Richards then made a motion to refer the matter to staff to prepare findings for denial based .on these reasons: 1) the symmetry of the lot approaches a ne-cklot configuration, 2) character of the neighborhood, 3) preser- vation of the marsh area, and 4) encroachment of setbacks on the slope. Motion was seconded by Member Bredesen, who commented that he did not feel the proposed subdivision fit the definition of sound.public policy, that the parcel is being reconfigured to make it buildable and that it is inconsistent with the neighbor - hood and that it approaches the definition of a necklot. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. Member Richards suggested that the draft findings to be prepared by staff be submitted to Mr. Monroe, the proponent, and to Mr. Schmidt for conveyance to the White Oaks Improvement Association. FINAL DEVELOPMENT PLAN FOR FAIRVIEW SOUTHDALE HOSPITAL REFERRED BACK TO PLANNING COMMISSION FOR RECOMMENDATION ON ISSUES RAISED. Affidavits of Notice were presented, approved and ordered placed on file. Member Bredesen stated that, because Fairview Southdale Hospital is a large shareholder in his company, to avoid any appearance of conflict of interest he would not participate in the public hearing on this matter and excused himself from the meeting. Planner Larsen said that the subject property is the campus of the Fairview Southdale Hospital containing 13.24 acres. It is developed with a 374,000 square foot hospital building and a 11,469 square foot power plant building. The site contains a.total of 824 parking spaces, 308 of which are contained in a two level parking ramp located along the easterly boundary of the campus. Mr. Larsen advised that the hospital has submitted a request for final development plan approval to construct a new medical office building with a gross floor area of 84,240 square feet. Medical office buildings are a permitted use in the Regional Medical District. The building would be locate,- north of the hospital in an area which is now utilized for surface parking. The building would be 5 stories high and would be connected to the hospital by a tunnel. Parking to support the building and to replace existing parking lost to construction would be provided by adding a third level to the existing ramp and by adding a new, four level ramp to the north of the existing ramp. Total on- campus parking would increase from the present 824 spaces to 1,345 spaces with 493 spaces allocated to the new office building and hospital parking increasing to 853 spaces. The proposed building would have an exterior of reflective glass panels and pre - finished metal; the materials conform to Zoning Ordinance requirements. Mr. Larsen pointed out several issue areas relative to the proposed development and the overall impact on the campus and surrounding streets and properties as follows: Building Setbacks - The Regional Medical District requires that buildings provide a minimum setback from streets of 35 feet or the height of the building, which- ever is greater. The proposed office building complies with this requirement. The hospital building maintains a non - conforming setback of approximately 25 feet along West 65th Street. Variances have been granted in the past to.continue this setback. Parking Setbacks - The Ordinance requires that parking and drive aisles maintain a 20 foot setback from any street right of way. Non - conforming parking setbacks occur along West 65th Street, France Avenue and County Road 62 rights of way. The non - conforming setbacks for the parking areas west of the hospital are proposed to remain. The non - conforming surface parking which encroaches on the Crosstown right of way in the northeasterly portion of the campus would be removed by the new ramp. The Ordinance requires that accessory parking structures provide a minimum setback of 20 feet or the height of the structure from any interior property line. The existing ramp conforms; however, following the expansion of the ramp its height would range between 25 and 31 feet and a variance is requested. Since the proposal was heard by the Planning Commission an altered plan has been submitted for the easterly property line which essentially builds up the level of earth at the base of the ramp. Since the height of the structure is measured from the ground level by using the altered plan the necessity of a variance along that property line adjacent to The Colony would be removed except for a variance of approximately 7 feet along the Crosstown Highway right of way. Floor Area Ratio (FAR) - Floor Area Ratio is defined as the ratio of the total building area to the total land area. The Ordinance allows a FAR of 1.0 in the Regional Medical District. Currently the FAR for the campus is approximately .65 and following the addition of the office building the FAR will increase to 0.79. The power plant building and parking ramps are not in- cluded in the FAR calculations. Landscaping /Screening - The Ordinance requires that all parking areas located within 50 feet of a street be screened to a height of 4 feet. Less than adequate screening exists around the westerly park- ing lot. The proposed plan would provide the required screening adjacent to the West 65th Street and France Avenue rights of way. However, the proposed screening has not been extended to areas adjacent to the Crosstown highway right of way. At the Planning Commission meeting the proponents did agree to rectify that and' to bring the landscaping up to Ordinance requirements. Staff would suggest that an analysis of existing landscaping materials be made to insure that the overall landscaping does conform. The proponents further proposed to heavily landscape the easterly property line with oversize stock. Parking - The Ordinance require- ment for a medical office building is based on 5 spaces per thousand square feet, plus one space per doctor, resulting in a requirement of 492 spaces for the pro- posed building. The 492 spaces will be allocated to the building. The Ordinance requires one space per bed plus one space per employee or volunteer on the major shift for hospitals. The hospital contains 390 licensed beds and has 430 employees on the major shift resulting in a parking requirement of 820 spaces. Following construction of the new parking facilities 853 spaces will be allocated to the hospital. A Parking and Traffic Analysis, prepared by Barton Aschman, in support of the proposal has been submitted. Mr. Larsen concluded that the proposal complies with the Zoning Ordinance requirements in most respects. By eliminating the need for a setback variance along the property line adjacent to The Colony, the only non - conforming features will be the setback variance along the Crosstown Highway right of way and the existing non - conforming setback of the parking west,, of the hospital. The hospital has agreed to increase the landscaping generally _ -- on the property and to increase the screening to Ordinance requirements for all parking areas. Also, heavy landscaping will be provided along the easterly property line. On -site parking will be improved after the construction. Mr. Larsen stated that traffic in the area is and will continue to be a problem. Part of the key is the capacity of the Crosstown Highway and the ability of vehicles to get on the Crosstown at the France Avenue interchange. The I -35W Study which is now underway may offer some additional capacity by improvement of the Crosstown /I -35W; commons. He pointed out that the additional traffic generated by the new medical, - building and the additional parking, together with use by emergency vehicles, will put an additional burden on the intersection of West 65th Street and Drew Avenue. The intersection may need some redesign to accommodate the increase in traffic and a traffic signal may be warranted in the future. Staff would recommend that the hospital participate to a large degree in the cost of such improvements. Mr..Larsen stated that the proposal was heard by the Community Development and Planning Commission at its meeting of December 3, 1986, and first voted to continue the hearing on the proposal to the next meeting to allow addi- tional time to study the issues that were raised. Douglas Robinson, Adminis- trator of Fairview Southdale Hospital, had then asked if there was a way to proceed with the proposal directly to the Council. He was advised that in order to do that the Planning Commission would either have to recommend approval or denial. The Commission thereupon recommended denial based on the variance required. Mr. Robinson then presented the following additional comments. The hospital is proposing to build a 75,000 square foot medical building and a contiguous parking structure that will replace surface parking displaced by the project. Other options for siting the building were examined and it was con- cluded that there was no better site than the one proposed because of setback requirements. Mr. Robinson said the project is a joint venture between the hospital and the medical staff. The land is owned by the hospital and will be leasing the.land to a partnership of physicians that will be occupying the building which they will own and manage. Early in the project they had identi- fied concerns of the staff and others as to potential siting options and traffic that this project may generate. They had engaged the firm of Barton Aschman, a traffic consulting firm, to help identify options for traffic patterns in the area. Mr. Robinson said the request was for Council consideration and approval of the final development plan for the project. He noted that since the original plan was submitted they have revised it and have come up with a workable scheme that will eliminate the need for variances and will make the presentation to The Colony residents more attractive.' t*, With regard to the non - conforming setback on the westerly side of the property, Mr. Robinson said that the hospital was in compliance prior to the taking of additional right of way by Hennepin County for France Avenue. As part of the planning of the project he said they had identified the need to be sensitive to the concerns of the residents of The Colony.', They have tried to provide for a structure that would have minimal effect on The Colony and had met with their Homeowners' Association Board on November 24 to review the project with them. Mr. Robinson said that as a result of that meeting and in reflecting on comments made by members of the Planning Commission they had.identified the following four issues: l) Visual Impact - The plan has been modified to lessen the visual impact by raising the ground elevation adjacent to the building by approximately 4 feet; 2) Traffic Impact - The concerns of The Colony residents regarding traffic cutting through on Barrie Road have been addressed by the traffic study; 3) Safety /Security - The hospital's security service would be extended to patrol the new office building and the parking ramp; ramp lighting would also be provided; and 4) Pollution Impact - In per - spective,.approximately 116,000 vehicles per day travel on the Crosstown Highway with approximately 40- 60,000 vehicles per day on France Avenue. The proposed project is estimated to.add 500 to 1,000 car trips per day in the immediate area. James Cooperman, architect for the project, then reviewed the project design, landscaping plan and lighting for the ramp. David Koske, of Barton Aschman, explained the methology used in conducting the Parking & Traffic Evaluation for Fairview - Southdale Hospital. Based on the figures complied in the study, it was concluded that the current level of traffic operation on France Avenue at West 65th Street is satisfactory and basically operates at a level of Service C which means that traffic.generally clears the intersection in each green traffic light period and does not queue up substantially. Backup does occur sporadically caused by the metered entrance onto the eastbound Crosstown Highway and the, limitation.on the left turn phase to travel westbound on the Crosstown. The analysis of traffic generation and parking demands for the Southdale Medical Building was used to.project traffic and parking for the proposed project. Mr. Koske stated that as a result of the study it was the general conclusion that the proposed medical building would not have significant impact on the current traffic operations at the intersection of France Avenue and West 65th Street, nor on France Avenue and that the traffic signal at the intersection would adequately handle the peak traffic generated by the new building. In conjunction with the study, Mr. Koske said they were asked to review the poten- tial for transit access into the hospital campus. The conclusion was that it was feasible to route a bus through the area. With regard to the air.quality and air pollution issue, it was concluded that the proposed addition would not be a significant contributor to deteriation of air quality in the area. Dr. Richard Lund, 7203 Gleason Road, said he represented the 70 physicians and 35 medical practices who were listed on the roster presented to the Council which have indicated support for the project on the Fairview Hospital campus. Dr. Lund explained that the health care delivery system has changed rapidly over the past few years and that many practices want to merge or associate and share.facilities. This has resulted in a need for a different physical plant which is more in the nature of a clinic with central waiting areas, shared facilities and closer association. By doing this it is hoped to provide more office space for those that need to expand and also bring in more specialists and sub - specialist to upgrade the quality of care delivered to the area and to Fairview Southdale Hospital to keep it.as one of the best hospitals serving the Edina /Richfield /Bloomington area. Mr.. Robinson concluded the hospital's pre- sentation with .these points: 1) No variances or zoning change is requested, 2) the public review process has resulted in a better design for the project, and 3) the project will be a fine addition to the community and will serve to enhance the medical services to residents of Edina. Phillip Smith, 6312 Barrie Road, stated that he was the president of the Colony Condominium Association and made these comments. The Colony consists of 308 single family residences and is immediately adjacent to the Fairview Southdale Hospital complex. He stated the concerns of The Colony residents as follows: 1) the proposed four level parking ramp and addition to the existing ramp would be a visual blight to the ten buildings on Colony Way facing the ramp, 2) increase in traffic to the hospital complex using Barrie Road and impact on West 65th Street, 3) mainte- nance of the earth berm adjacent to The Colony, 4) impact on property values, and 5) pollution from the power plant. Also speaking in opposition to the proposal were: Jack Kratzer, 6309 Colony Way; Alvin Krulik, 6401 Colony Way; Curtis Hirschey, 6320 Barrie Road; Polly Berg, 6320 Barrie Road; Mary Ellen Reynolds, 6401 Colony Way; Judy Dixon, 6305 Colony Way and Carlton Helming, 6825 Southdale Road and owner of a unit at The Colony. It was noted that letters in support of the project had been submitted from W. Daniel Flory, M.D., Bruce C. Nydahl, M.D. and Thomas J. Raih, M.D. There being no further public comment, motion was made by Member Kelly, seconded by Member Turner to close the hearing. Motion was carried unanimously. Member Richards commented that this is a major development and may be important and very necessary from the public sector, but that he was concerned that this is something that has been on the drawing board for some time and has not gone through the normal process of the Planning Commission addressing all the issues. He said we should make certain that the Planning Commission and staff address all those issues and that it would be premature to ask the Council to vote on this proposal now. Member Kelly said she shared the concerns expressed by Member Richards and would like to see more numbers regarding the traffic on West 65th Street and the pollution concerns. Member Turner said she agreed and that the matter of traffic to the hospital complex shortcutting through Barrie Road should be examined. Member Richards then made a motion to refer the matter back to the Community Development and Planning Commission for further consider and recommendation. Motion was seconded by Member Kelly, Ayes: Kelly, Richards, Turner, Courtney Motion carried. *LOT DIVISION APPROVED FOR LOT 6, BLOCK 1, INDIAN HILLS 3RD ADDITION. Motion was made by Member Turner and seconded by Member Kelly for adoption of following resolution: RF.g0T.TTTT0N WHEREAS, the following described property is at present a single tract of land: Lot 6, Block 1, INDIAN HILLS 2ND ADDITION WHEREAS, the owners have requested the subdivision of said tract into separate parcels (herein called "Parcels ") described as follows: That part of Lot 6, Block 1, Indian Hills 2nd Addition, Hennepin County, Minnesota, lying southeasterly of a line drawn from a point on the North line of said Lot 6 distant 64.57 feet south - easterly df the Northwest corner of said Lot'6 to a point on the South line of said Lot 6 distant 41.63 feet southeasterly of the Southwest corner of said Lot 6 and said line there terminating, and That part of Lot 6, Block 1, Indian Hills 2nd Addition, Hennepin County, Minnesota, lying northwesterly of a line and its south- westerly extension drawn from a point on the North line of said Lot 6 distant-64.57 feet southeasterly of the Northwest corner of said Lot 6 to a point on the South line of said Lot 6 distant 41.63 feet southeasterly of the Southwest corner of said Lot 6 and said line there terminating. WHEREAS, it has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purposes of the Subdivision and Zoning Regulations as contained in the City of Edina Ordinances Nos. 801 and 825; NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of said Parcels as separate tracts of land is hereby approved and the requirements and provisions of Ordinance Nos. 801 and Ordinance No.-825 are hereby waived to allow said division and conveyance thereof as separate tracts of land but are not waived for any other purpose or as to any -other provision thereof, and subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. Motion carried on rollcall vote, five ayes. ORDINANCE NO. 825_ -A14 (ADDING DAY CARE AS PERMITTED USE IN POD DISTRICT) ADOPTED; SECOND READING WAIVED. Affidavits of Notice were presented, approved and ordered placed on file. Planner Larsen stated that staff has received a request to permit day care in the Planned Office District. Day care is currently allowed in all residential districts and in all commercial districts. The proposed amendment to the Zoning Ordinance would add day care to the office and indus- trial districts as a permitted use. The Community Development and Planning Commission recommended amendment approval at their meeting of .December 3, 1986. The amendment would allow the placement of day care facilities near large employ- ment concentrations. No comment being heard, Member Turner introduced Ordinance No.-825-A14 as follows and moved adoption with waiver of Second Reading: ORDINANCE NO. 825 -A14 AN ORDINANCE AMENDING THE ZONING ORDINANCE NO. 825 TO ADD DAY CARE AS PERMITTED USE IN PLANNED OFFICE DISTRICT THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. Subparagraph B. Principal Uses. of Section 15 of Ordinance No. 825 is amended by adding the following thereto: "9. Day care." Sec. 2. This ordinance shall be in full force and effect upon its passage and publication. First Reading: December 15, 1986 Second Reading: Waived ATTEST: Mayor City Clerk Motion for adoption of the Ordinance was seconded by Member Bredesen. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Ordinance adopted. BID AWARDED FOR SANITARY SEWER PIPE RELINING ON WEST 50TH STREET. Manager Rosland presented bid of .Insituform Central, Inc. at $102,618.00 for sanitary sewer pipe relining from on West 50th Street from Jay Place to Halifax Avenue; Arden Avenue from W. 50th to 430' south; and.Bruce Avenue from W. 50th Street to 500' south, noting that this is the only company doing this type of work locally. Department recommends doing only the W. 50th Street portion of the work at $25,428.00 which will cut construction time down on the improvement of W. 50th Street. Motion of Member Richards was seconded by Member Turner for award of bid to Insituform Central, Inc. at $25,428.00 for the W. 50th Street portion of,,the work. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. *BID AWARDED FOR RENOVATION OF SEWER JET MACHINE. Motion was made by Member Turner and seconded by Member Kelly for award of bid for renovation of sewer jet machine.to "LaHass Manufacturing and Sales at $6,875.00. Motion carried on rollcall vote, five ayes. *BID AWARDED FOR SIX 1987 FULL -SIZE POLICE PURSUTT VEHTCLES. Motion was made by Member Turner and seconded by Member Kelly for award full -size police pursuit vehicles to Thane Hawkins Polar $67,763.00. Motion carried on rollcall vote, five ayes. of bid for six 1987 Chevrolet at *BID AWARDED FOR ONE CHEVROLET S -10 PICK -UP TRUCK. Motion was made by Member Turner and seconded by Member Kelly for award of bid for one Chevrolet S -10 pick -up truckto Thane Hawkins Polar.Chevrolet at $9,929.00. Motion carried on rollcall vote, -five ayes. TRAFFIC.SAFETY COMMITTEE MINUTES OF 10/9/86 APPROVED. Engineer Hoffman explained that with regard to the traffic safety concerns on Warren Avenue at West 64th Street which was continued from the November meeting, that one of the recommenda- tions was the experimental installation of "rumble strips ". He pointed out that the area residents had worked with staff to develop the recommendations. Member Richards said he did not support "rumble strips or bumps" and suggested a dis- cussion on the subject. Mr. Hoffman said that in the past we have not supported any type of road disruption. In this case there is poor visibility in going up the hill to.the subject intersection. The committee felt a stop sign was in- appropriate because of the grade and suggested the "rumble strips" in this application to enhance the view on an experimental basis. Motion of Member Bredesen was.seconded by Member Turner to approve the following recommended action as listed in Section A of the Traffic Safety Committee Minutes of December 9, 1986: 1) Installation of an additional stop sign for eastbound West 64th Street at Warren Avenue, with signing on each corner indicating that three legs stop only. 2) Installation of warning signs on northbound Warren Avenue to slow down at the crest of the .hill with a slight reduction of the payment elevation at the crest by Public Works Department in the Spring. 3) Speed enforcement by the Police Department to create an.awareness of the road uses both at the north and south end of Warren Avenue in the study .area, to begin January of 1987 with the Traffid Enforcement Unit. 4) Trimming of shrubbery on the southeast corner to enhance the view of those stopped on westbound West 64th Street. 5) Experimental installation of a rumble stip at the crest of the hill only on Warren Avenue.. 6) That a pedestrian crosswalk be installed near the entrance to Oak Glen based on recommendations by the Police Department for proper placement. 7) That "BUS PARKING ONLY, MON - FRI, 8 AM - 4 PM" signs be installed along the east Normandale Frontage Road,.effective August 1, 1987. 8) That "NO PARKING" signs be placed on the north side of West 49th Street on the west side of France from the corner and to incorporate three parking spaces to allow for adequate clearance when making the left hand turn onto West 49th Street from northbound France Avenue. Ayes: Bredesen, Kelly, Turner, Courtney Nays: Richards Motion carried. REPORT GIVEN ON WEST 50TH STREET IMPROVEMENT FROM EDINA COURT TO HALIFAX AVENUE. Engineer Hoffman reported that staff has completed the estimation on the recon- struction of West 50th Street from Edina Court to Halifax Avenue and that the cost is estimated at approximately $340,000.00. Staff is meeting with the utility companies this week regarding the poles and wires along the street. The Board of Directors of the 50th and France Merchants Association has asked staff to meet with them regarding the timing of the project. It is anticipated that bids could be taken in February or early March with the project to start in late April with completion in early June. Regarding the improvement of France Avenue, Mr. Hoffman said that he had received no time schedule for that project but that he would tell the State that the France Avenue project would have to be scheduled at a time when West 50th Street would not be under con- struction. Mr. Hoffman said he would be bringing this back to the Council in late January as to final design, trees, etc. No action was taken. AMBULANCE FEES AND PARK AND RECREATION DEPARTMENT FEES FOR 1987 APPROVED. Manager Rosland recalled that approval of the fees and charges for 1987 by the Park and Recreation Department had been continued from the Council meeting of November 3, 1986, so that they could be discussed in a meeting with the Park Board which had taken.place on December 8. He referred to Schedule I as fees and charges which have now been recommended by the Park Board for 1987. Schedule II contains the proposed changes in ambulance fees and are based on relationship to the Level I services. The additional charge noted is a new fee for specialized medical services performed at the scene with no transpor- tation involved. Member Turner introduced the following resolution and moved its adoption: RESOLUTION SETTING PARK AND RECREATION DEPARTMENT FEES AND CHARGES FOR 1987 BE IT RESOLVED by the Edina City Council that the following Fees and Charges for the year 1987, as submitted by the Park Board, be approved: Park and Recreation Playground $ 7.00 T -Ball $20.00 Dramatics & Theatre 20.00 Tennis Instruction 20.00 Art Ccntor Memberships: Class Fees: (8 weeks) Family $35.00 Adult Member $60.00 Individual 25.00 Adult Non - Member 66.00 Child Member 40.00 Art Center Rental 30.00 /group Child Non - Member 44.00 Arena $ 4.00 Single Hour Rate (As of September) $80.00 Contract Rate (10 or more hours) 45.00 75.00 Late Night - midnight or later Season Tickets: 60.00 Open Skating $44.00 Adult $ 2.75 2.25 Skate Rental Youth 2.25 Non - Resident Family 1.06 Skate Sharpening Non - Resident Individual 33.00 1.50 Summer Rental Pavilion: Golf Course 500.00 /day Season Tickets (Effective 10/1/87) Resident Family 52.00 Resident Individual 32.00 Non - Resident Family 62.00 Non - Resident Individual 37.00 Classes (as of January 1, 1987) 40.00 Gun Range Pistol- 1/2 hour $ 4.00 25 Rounds trap 4.50 Building - per hour 45.00 Pool Season Tickets: Daily Admission: Resident Family $44.00 Adult $ 2.75 Resident Individual 28.00 Youth 2.25 Non - Resident Family 50.00 Aquatic Instruction 20.00 Non - Resident Individual 33.00 Golf Course Patron Cards: Lockers: Individual $45.00 Mens' 72" 30.00 Additional Family Mens' 42" 20.00 Member 40.00 Ladies' 12.00 Computer Handicapps 10.00 Club rental 4.50 Pull carts 1.50 Golf Cars: Golf Cars Sr. Citizen: 18 Holes 17.00 "` 18 Holes 14.00 7 Holes 9.00 9 Holes 7.50 . Group Lessons: (Golf Course received $3.00 per lesson - balance to pros) Adult 42.00 Junior 22.00 Golf Range: Large Bucket /Balls $ 3.25 Small Bucket /Balls 2.25 Braemar Golf Course - Green Fees 18 Hole Non Patron $12.00 Executive Course: 18 Hole Patron 9.00 Adult Non Patron $ 6.00 9 Hole Non Patron 8.00 Adult Patron 5.00 9 Hole Patron 6.00 Sr. & Jr. Non Patron 5.00 Seniors: Sr. & Jr. Patron 4.00 18 Hole Non Patron 11.00 Golf Car - everyone 6.00 18 Hole Patron 8.00 Pull Carts 1.50 9 Hole Non Patron 7.00 9 Hole Patron 5.50 Braemar Clubhouse Braemar Room: Park e& Golf Course Related Events Small Groups (60 or less) $ 1.00 /person Large Groups (61 or more) 60.00 Rentals by Businesses & Groups (Including Wedding Receptions) Resident 400.00 Non Resident 450.00 Edina Service & Civic Organizations 75.00 Outside Groups - Noon Rental 100.00 RENTALS Braemar Ballfields:. General Park Areas: Picnic Shelters: Showmobile: Rental of Athletic Field: Portable Bleachers: Recreational Picnic Equipment Tupa Park $ 35 /hr - no lights 55 /hr - with lights 50 /hr - commercial use (i.e. TV Commercials) 35 up to 50 people (Lake Cornelia Pk) 65 over 50 people (Lake Cornelia Pk) 550 /day 30 /game 50 /game with lights 100 /day or 50 /hr plus delivery charge Free usage 125 /day Motion for adoption of the resolution was seconded by Member Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. Member Turner introduced the following resolution and moved RESOLUTION SETTING AMBULANCE FEES BE IT RESOLVED by the Edina City Council that the for Ambulance Service for the year 1987 are hereby Level I - Basic Life Support (BLS) (Vital Signs, Oxygen, Splinting, Backboard, Bandaging, etc.) Level II - Advanced Life Support (ALS) (I.V. Set -ups, Drug Therapy, EKG Monitoring, Trousers, Extrication, etc.) Level III - Code 3 Transport (ALS) (Cardiac Arrest or any problem needing Code Transport to hospital) Additional Charge - Transportation to: Abbott /Northwestern Minneapolis Children's Medical Center Mt. Sinai Fairview (Lutheran) Deaconess Hennepin County Medical Center Metropolitan Medical Center Fairview Riverside /St. Mary's University of Minnesota North Memorial Medical Center Veterans' Administration Kelly. its adoption: following Service Level Fees. approved: $225.00 3 Mast Additional Charge - For Specialized Medical Services performed at scene with no transportation involved 275.00 325.00 Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. 50.00 50.00 12/15/86 OPTICAL SCAN VOTING SYSTEM APPROVED; PURCHASE OF OPTECH III -P AND ANCILLARY EQUIPMENT AUTHORIZED. Action on approval of optical scan voting equipment was held over from the Council Meeting of December 1, 1986, in response to Member Richards' concern that the City he protected in the event of a price reduction prior to the time of delivery of the equipment in 1988. City Clerk Daehn advised that a letter had been received from Geoffrey Ryan of Business Records Corporation, the vendor, in which he assured the City that should they offer the OPTECH III -P for a lower selling price in the same quantities prior to the time Edina takes delivery of its purchase, the lower selling price will be offered to Edina. Member Kelly made a motion to adopt the following resolution: RESOLUTION APPROVING USE OF OPTICAL SCAN VOTING SYSTEM BE IT RESOLVED that the City Council of the City of Edina, Minnesota, does hereby approve and authorize the use of OPTECH III -P Vote Tabulators (optical scan system) for elections to be in 1988 and thereafter. Motion for adoption of the resolution was seconded by Member Turner. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. Member Kelly made a motion approving purchase of 23 OPTECH III -P Vote Tabulators and approximately 176 voting booths plus needed ancillary equipment for a total expenditure of not more than $143,000. Motion was seconded by Member Turner. Following discussion, Mayor Courtney called the question. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. SMOKING BAN AT BRAEMAR ARENA APPROVED. Manager Rosland advised that a request has been made by the Edina Hockey Moms to have Braemar Ice Arena and Pavilion declared a smoke -free environment. The Edina Park Board was polled on the question, "Do you favor or oppose a total smoking ban at Braemar Arena ?" with seven aye votes, two nay votes and one absent. The Park and Recreation staff recommends that the total smoking ban begin in September, 1987. The smoking ban could be enforced this year only during the hockey associations invitational =_ tournaments where the Hockey Moms run the concessions and could.be the enforcers. Speaking in support of a total smoking ban at Braemar Arena were Larry Thayer, Manager; Joan Lonsbury, Chairman of Edina Park Board and Kathy Statine, represent- ing the Edina Hockey Moms. A: -brief discussion ensued-as to when the smoking ban should be.put into effect and how to enforce it. Member Richards commented that the Edina Hockey Moms should be commended for bringing the request forward and that he would support it. Member Kelly said she too would support the smoking ban. Member Bredesen then made a motion to put a smoking ban into effect immediately at Braemar Arena and Pavilion and if needed that uniformed officers be used to enforce the ban. Motion was seconded by Member Kelly. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. Member Richards said he felt that the issue of no smoking in all municipally owned and operated facilities in the City should be addressed and suggested that a public hearing be scheduled for public and staff imput on whether or not an ordinance should be adopted to ban all smoking in City facilities. Motion of Member Richards was seconded by Member Bredesen to direct the City Manager to schedule a public hearing on the issue no later than six months from this date. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. BOARD OF REVIEW DATE OF MAY 11, 1987 CONFIRMED. Manager Rosland asked for con- firmation of May 11, 1987 as the date for the Board of Review to meet. It was unanimously agreed to meet as the Board of Review on that date. DIRECTOR AND ALTERNATE DIRECTOR TO SUBURBAN RATE AUTHORITY DESIGNATED. Motion was made by Member Turner and seconded by Member Kelly to adopt the following resolution: RESOLUTION DESIGNATING DIRECTOR AND ALTERNATE DIRECTOR TO SUBURBAN RATE AUTHORITY BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: John C. Wallin is hereby designated to serve as a Director of the Suburban Rate Authority, and James L. Knutson is hereby designated to serve as Alternate Director of the Suburban Rate Authority for the year 1987 and until their successors are appointed. Motion carried on rollcall vote, five ayes. DIRECTOR AND ALTERNATE DIRECTOR TO LOGIS DESIGNATED. Motion was made by Member Turner and seconded by Member Kelly to adopt the following resolution: RESOLUTION DESIGNATING DIRECTOR AND ALTERNATE DIRECTOR TO LOGIS BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: John C. Wallin is hereby designated as a Director of LOGIS and Kenneth E. Rosland is hereby designated as Alternate Director of LOGIS for the year 1987 and until their successors are appointed. Motion carried on rollcall vote, five ayes. OFFICIAL NEWSPAPER DESIGNATED FOR 1987. Motion was made by Member Turner and seconded by Member Kelly to adopt the following resolution: RESOLUTION DESIGNATING OFFICIAL NEWSPAPER BE IT RESOLVED by the Edina City Council that the Edina Sun - Current be and is hereby designated as the Official Newspaper for the City of Edina.for the year 1987. Motion carried on rollcall vote, five ayes. FAIRVIEW- SOUTHDALE HOSPITAL POWER PLANT DISCUSSED. Member Kelly asked that as a follow -up to the Fairview - Southdale Hospital proposal presented tonight and the concerns expressed by residents of The Colony as to air pollution, that the. City Sanitarian -check the power plant as to compliance with state statute. SENIOR CITIZEN VAN DISCUSSED. Member Turner asked if there were enough volunteer drivers for the senior citizen van and when the vehicle would be replaced. Manager Rosland said he has talked to the chairman of The Edina Foundation re- garding replacing the van and an answer should be available within the next few weeks. As to volunteer drivers he said he would find out if there is a sufficient number to continue the program and would report back to the Council. MEMBER BREDESEN EXTENDS INVITATION. Member Bredesen reminded the Council and staff that they are invited to his home following the Year -End Council Meeting on Tuesday, January 30. PERSONNEL COMMITTEE REPORT GIVEN ON MANAGER'S COMPENSATION AND PERFORMANCE. Member Bredesen reported that he and Member Turner, who were appointed as the Personnel Committee, had reviewed the material from the City Manager as to job description and objectives for 1987 and that they had met with Mr. Rosland and had discussed these issues with him. He said he hoped this would set a precedent to create better communications between the Council and the Manager as to expectations and opinions on performance, etc. In talking with each Council Member, he said he perceived that there was a lack of concensus of what the Manager's job really is. Member Bredesen suggested that the Personnel Committee finalize: 1) the position description, 2) the 1987 objectives and 3) the procedure for annual performance review of the Manager.. In reference to determining compensation, he said the committee needs to determine the City's peer group in order to understand what the Manager's job here entails versus the managing of other cities in the peer group and to identify a salary range within the group to use to determine compensation. Member Bredesen said that after speculating what that peer group and salary range might be that the Personnel Committee recommended a $4,000 salary increase for the Manager as had been requested at budget time. Member Bredesen then made a motion that: 1) the Personnel Committee develop a.procedure for annual performance review of the Manager, 2) that Member Turner be appointed Chair of the Personnel. Committee with Member Richards as the other member, and 3) that the Manager be given a raise of $4,000.00 for a total compensation for 1987 of $72,500.00. Motion was seconded by Member Kelly. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. MEMBER BREDESEN COMMENTS ON LAST REGULAR COUNCIL MEETING. Member Bredesen said that because this was his last regular Council Meeting he wanted to express his thanks and appreciation for being part of the process in making the City of Edina a tremendous success. He especially pointed out staff and departments whom he felt had made substantial contributions to the City and to his role as a Council Member. He also commended the other Council Members for their dedication and contribution to the City and wished them well in their future decisions. RESOLUTION OF APPRECIATION TO MEMBER BREDESEN ADOPTED. Member Kelly introduced the following resolution and moved its adoption: RESOLUTION OF APPRECIATION . WHEREAS, A. Charles Bredesen III has served the residents of the City of Edina as Council Member for the years 1979 through 1986; and WHEREAS, he has been a Commissioner of the Housing and Redevelopment Authority; and WHEREAS, he has contributed his expertise in reviewing and monitoring personnel compensation and benefits for City employees; and WHEREAS, he is held in high esteem by the residents of the City as well as other members of the City Council and staff for his sound judgement, concern for neighborhoods and the general welfare of the citizens of Edina; NOW, THEREFORE, BE IT RESOLVED that the Edina City Council hereby expresses their thanks and appreciation to A. CHARLES BREDESEN III for his contribution and sincere dedication in making the City of Edina an outstanding community in which to live, work and play. Motion for adoption of the resolution was passed unanimously. CANDIDATE FOR WEST SUBURBAN MEDIATION CENTER DISCUSSED. Mayor Courtney called the Council's attention to a letter from the West Suburban Mediation Center! in which they asked for a candidate to represent Edina on the WSMC Advisory Board. He asked the Council to give names of anyone they felt might be inter- ested in this position to him so that the information could be passed on to the agency. No formal action was taken. *CLAIMS PAID. Motion was made by Member Turner and seconded by Member Kelly for payment of the following claims as per pre -list dated 12/15/86: General Fund $1,059,964.29, Revenue Sharing Fund $225,000.00, Art Center $5,532.57, Swimming Pool Fund $70.17, Golf Course Fund $53,016.29, Recreation Center Fund $5,295.47, Utility Fund $4,673.72, Liquor Dispensary Fund $525,609.27, Construction Fund $318,317.80, IMP Bond Redemption #2 $986,085.64, Total $3.,183,575.12; and for confirmation of payment of the following claims dated 11/30/86: General Fund' $729,816.85, Art Center $483.23, Swimming Pool Fund $52.76, Golf Course Fund $6,289.62, Recreation Center Fund $2,537.54, Gun Range Fund $134.52, Utility Fund $4,140.27, Liquor Dispensary Fund $302,057.96, Total $1,045,512.75_. Motion carried on rollcall vote, five ayes. There being no further business on the Agenda, Mayor Courtney declared the meeting adjourned at 11:58 p.m. City Clerk MINUTES OF THE SPECIAL MEETING OF THE EDINA CITY COUNCIL AND THE EDINA PARK BOARD HELD AT CITY HALL DECEMBER 8, 1986 City Council Members present: Kelly, Turner, Richards, Courtney Edina Park Board Members present: Lonsbury, Fee, Lord, Montgomery, Rydell, Warner, Wineberg and Wooldridge Staff present: Rosland, Kojetin, Keprios, MacHolda and Daehn The Edina City Council and the Edina Park Board held an informal meeting at the City Hall on December 8, 1986, for the purpose of discussing 1987 budget cuts and the proposed 1987 fees and charges for Park and Recreation activities. Funding of playing fields maintenance by user fees versus funding from general . tax revenues was debated. Also discussed was the possibility of closing some facilities for seasonal sports. It was suggested that the Park Board should look at that aspect each year and make a recommendation to the Council as to facilities that might be considered for closing. It was reported that the Metropolitan Council and the State Legislature will soon be discussing the Holmen Kollen which is being proposed for the ski jump in Hyland Park across I -494 from Braemar Park. The City's position regarding the speed skating facility, which had been proposed some time ago for Edina and then a site in Roseville was selected, was briefly talked about. A number of issues were raised: 1) using park property for the facility, 2) who will pay for the facility, 3) who will pay for operating costs, and 4) if it is located in Edina the City should retain control. -It was agreed that drafting of a statement for Council's review regarding policies, goals and objectives of the Park Board would be helpful in giving the Board some direction. No formal action was taken and no other business was discussed by the Council. The meeting adjourned at 8:20 p.m. City Clerk III.A.1 CITY OF EDINA 4801 W. 50TH STREET EDINA, MINNESOTA 55424 NOTICE OF PUBLIC HEARING IMPROVEMENT NO. P- BA -272 PERMANENT STREET SURFACING WITH CONCRETE CURB & GUTTER Dearborn Court in Dearborn Add'n. & Blake Woods Add'n. The Edina City Council will on Monday, January 26, 1987, at 7:00 p.m., at the Edina City Hall, 4801 West 50th Street, hold a Public Hearing on the necessity and feasibility of constructing permanent street surfacing on the above listed street. This hearing has been called as a result of a petition by the developer. Your receipt of this notice is an indication that property whose ownership is listed to you is among those properties which are considered to be benefited. The estimated cost of $22,411.79 would be assessed at an estimated per lot cost of $2,241.18. Construction of this improvement, if approved, could be accomplished in 1987. Assessments would then be levied in 1988 with the initial installment due in 1989. This improvement is proposed to be assessed over a ten (10) year period. The present condition of the Municipal Bond market makes it difficult to determine the annual rate of interest that will be charged on the unpaid balance, but it will not exceed the amount allowed by law. The area proposed to be assessed for the cost of the proposed improvements include Lots 3 thru 8, Block 1, Dearborn Add'n; Lots 1, thru 4, Block 1, Blake Woods Add'n. Any inquiries, comments and /or suggestions you may have regarding this improvement may be forwarded to the City Council or Engineering Department prior to the hearing or presented at the hearing itself. If you desire additional information, please call me at 927 -8861 between 8:00 a.m. and 4:30 p.m., Monday through Friday. Thank you. fr cis J. ffmZOE'. Director of Public Works and City Engineer FJH:lm 1/16/87 January 27, 1987 ESTIMATE OF COST CITY OF EDINA, MINNESOTA PERMANENT STREET SURFACING AND CONCRETE CURB AND GUTTER IMPROVEMENT NO. P -BA -272 LOCATION: Dearborn Court in Dearborn Addition and Blakewoods HEARING DATE: January 26, 1987 ESTIMATED COST OF CONSTRUCTION: $22,411.79 (Includes Engineering, Clerical -T Capitalized Interest ASSESSABLE LOTS: 1.0 ESTIMATED COST PER ASSESSABLE LOT: $2241.18 ASSESSMENT DISTRICT LOT BLOCK ADDITION PINS NUMBERS 1 Blake Woods Not Available -�' 1 3 1 4 1 Dearborn " II 11 3 1 to 11 If 4 1 5 1 6 1 " it " 7 1 " " " 8 1 11 It NIT QUANTITY MATERIAL PRICE TOTAL 50 C /Y, Common Excavation $10.00 $500.00 40 L /F, Curb & Gutter Removal 3.00 120.00 60 Tons, Cl. 5A Gravel (For soft spots & 8.00 480.00 tolerancing) 30 L /F, Bituminous Saw Cutting 4.00 120.00 41 as Page 2 of 2 Pages Estimate of Cost City of Edina Permanent Street Surfacing and Concrete Curb & Gutter Improvement No. BA -272 January 27, 1987 PREPARED B CHECKE 25 S /Y, 6" Concrete Driveway Paving 2 Each, Adjust Gate Valves 4 Each, Adjust Catch Basins 2 Each, Adjust Manholes 2 Each, Adjust Curb Boxes 500 S /Y, Sod (Includes 4" Topsoil) SUB - TOTAL: ADD 10% ENGINEERING & 2% CLERICAL: ADD 13.35% CAPITALIZED INTEREST: TOTAL ESTIMATED COST OF CONSTRUCTION: 26.00 75.00 150.00 150.00 100.00 2.00 FrafiOs J. Hoffria�, P. E,/ Director of Public Work's City Engineer 650.00 150.00 600.00 300.00 200.00 1,000.00 $17,653.75 $ 2,118.45 19,772.20 $ 2,639.59 $22,411.79 NIT QUANTITY MATERIAL PRICE TOTAL 165 Tons, Minn. D.O.T. 2341 Bituminous 2" $26.00 $4,290.00 Thick Compacted (Price includes 6.2% oil) 10 Tons, Minn. D.O.T.2331 Bituminous Mix 75.00 750.00 for Driveways 2" Thick (Includes 5.5% oil) 25 Tons, (FA -3 Traprock) Seal Coat 65.00 1,625.00 (Aggregate includes oil) 1,125 L /F, Edina Type Driveover Curb & Gutter 5.75 6,468.75 40 L /F, B6 -18 Concrete Curb & Gutter 10.00 400.00 PREPARED B CHECKE 25 S /Y, 6" Concrete Driveway Paving 2 Each, Adjust Gate Valves 4 Each, Adjust Catch Basins 2 Each, Adjust Manholes 2 Each, Adjust Curb Boxes 500 S /Y, Sod (Includes 4" Topsoil) SUB - TOTAL: ADD 10% ENGINEERING & 2% CLERICAL: ADD 13.35% CAPITALIZED INTEREST: TOTAL ESTIMATED COST OF CONSTRUCTION: 26.00 75.00 150.00 150.00 100.00 2.00 FrafiOs J. Hoffria�, P. E,/ Director of Public Work's City Engineer 650.00 150.00 600.00 300.00 200.00 1,000.00 $17,653.75 $ 2,118.45 19,772.20 $ 2,639.59 $22,411.79 III.A.2 CITY OF EDINA 4801 W. 50TH STREET EDINA, MINNESOTA 55424 NOTICE OF PUBLIC HEARING IMPROVEMENT NO. P -BA -273 PERMANENT STREET SURF LING WITH CONCRETE CURB & GUTTER Antrim Terrace in Edina Oaks Add'n. The Edina City Council will on Monday, January 26, 1987, at 7:00 p.m., at the Edina City Hall, 4801 West 50th Street, hold a Public Hearing on the necessity and feasibility of constructing permanent street surfacing on the above listed street. This hearing has been called as a result of a petition. Your receipt of this notice is an indication that property whose ownership is listed to you is among those properties which are considered to be benefited. The estimated cost of $11,4.22.51 would be assessed at an estimated per lot cost of $2,284.50. Construction of this improvement, if approved, could be accomplished in 1987. Assessments would then be levied in 1988 with the initial installment due in 1989. This improvement is proposed to be assessed over a ten (10) year period. The present condition of the Municipal Bond market makes it difficult to determine the annual rate of interest that will be charged on the unpaid balance, but it will not exceed the amount allowed by law. The area proposed to be assessed for the cost of the proposed improvements include Lots 1 thru 5, Block 1, Edina Oaks Add'n. Any inquiries, comments and /or suggestions you may have regarding this improvement may be forwarded to the City Council or Engineering Department prior to the hearing or presented at the hearing itself. If you desire additional information, please call me at 927 -8861 between 8:00 a.m. and 4:30 p.m., Monday through Friday. Thank you. Francis J. Hoffman, P. E. Director of Public Works and City.Engineer FJH:lm 1/16/87 January 27, 1987 ESTIMATE OF COST CITY OF EDINA, MINNESOTA PERMANENT STREET SURFACING AND CONCRETE CURB AND GUTTER IMPROVEMENT NO. P -BA -273 LOCATION: Antrim Terrace in Edina Oaks HEARING DATE: January 26, 1987 TOTAL ESTIMATED COST OF CONSTRUCTION: $11,422.51 (Includes Engineering, Clerical & Capitalized Interest ASSESSABLE LOTS: 5 ESTIMATED COST PER ASSESSABLE LOT: $2,284.50 ASSESSMENT DISTRICT LOT BLOCK ADDITION PINS NUMBERS 1 1 Edina Oaks Not Available 2 1 11 II 3 1 $5.00 $125.00 4 1 7.00 350.00 5 1 IT QUANTITY MATERIAL PRICE TOTAL 25 C /Y, Common Excavation (V.M.) $5.00 $125.00 50 Tons, Cl. 5A Gravel (For soft spots 7.00 350.00 & Tolerancing) 110 Tons, Minn. D.O.T. 2341 Bituminous 2" 25.00 2,750.00 Thick Compacted (Price includes 6.2% oil) 6 Tons, Minn. D.O.T. 2331 Bituminous Mix 75.00 450.00 for Driveways, 2" Thick (Includes 5.5% oil) 15 Tons, (FA -3 Traprock) Seal Coat 65.00 975.00 (Aggregate includes oil) 625 L /F, Edina Type Driveover Curb & 5.50 3,437.50 Gutter 2 Each, Adjust Gate Valves 75.00 150.00 2 Each, Adjust Catch Basins 150.00 300.00 Page 2 of 2 Pages January 27, 1987 Estimate of Cost City of Edina Permanent Street Surfacing and Concrete Curb & Gutter Improvement No. BA -273 UNIT QUANTITY MATERIAL PRICE TOTAL 1 Each, Adjust Manholes $150.00 $150.00 1 Each, Adjust Curb,Boxes 100.00 100.00 175 S /Y, Sod, Includes 4" Topsoil SUB- TOTAL: ADD 10.0% ENGINEERING & 2% CLERICAL: ADD 13.35% CAPITALIZED INTEREST: TOTAL ESTIMATED COST OF CONSTRUCTION: 2.00 350.00 PREPARED BY CHECKED Aw4G / Fr cis J. Hoffma P. Director of Publ c Works and City Engineer $8,997.50 $1,079.70 $10,077.20 $1,345.31 11,422.51 III.A.3 - CITY OF EDINA 4801 W. 50TH STREET EDINA, MINNESOTA 55424 NOTICE OF PUBLIC HEARING IMPROVEMENT NO. P - BA -275 PERMANENT STREET SURFACING WITH CONCRETE CURB & GUTTER Green Farms Road and Apple Lane in Parkwoods Knolls 22nd Add'n. The Edina City Council will on Monday, January 26, 1987, at 7:00 p.m., at the Edina City Hall, 4801 West 50th Street, hold a Public Hearing on the necessity and feasibility of constructing permanent street surfacing on the above listed street. This hearing has been called as a result of a petition by the developer. Your receipt of this notice is an indication that property whose ownership is listed to you is among those properties which are considered to be benefited. The estimated cost of $45,291.03 would be assessed at an estimated per lot cost of $2,826.19. Construction of this improvement, if approved, could be accomplished in 1987. Assessments would then be levied in 1988 with the initial installment due in 1989. This improvement is proposed to be assessed over a ten (10) year period. The present condition of the Municipal Bond market makes it difficult to determine the annual rate of interest that will be charged on the unpaid balance, but it will not exceed the amount allowed by law. The area proposed to be assessed for the cost of the proposed improvements include Lots 1 thru 3, Block 1; Lots 1 thru 5, Block 2; Lots 1 thru 8, Block 3; Parkwood Knolls 22nd Addtion. Any inquiries, comments and /or suggestions you may have regarding this improvement may be forwarded to the City Council or Engineering Department prior to'the hearing or presented at the hearing itself. If you desire additional information, please call me at 927 -8861 between 8:00 a.m. and 4:30 p.m., Monday through Friday. Thank you. l Francis J. Hoffman, P.E. Director of Public Works and City Engineer FJH:lm 1/16/87 January 27, 1987 ESTIMATE OF COST CITY OF EDINA, MINNESOTA PERMANENT STREET SURFACING ! =,'ITH CONCRETE CURB AND GUTTER IMPROVEMENT NO. P -BA -275 LOCATION: Green Farms Road and Apple Lane in Parkwood Knolls 22nd Addition HEARING DATE: January 26, 1987 ESTIMATED COST OF CONSTRUCTION: $45,219.03 (Includes Engineering, Clerical & Capitalized Interest ASSESSABLE LOTS: 16 ESTIMATED COST PER ASSESSABLE LOT: $2,826.19 ASSESSMENT DISTRICT LOT BLOCK ADDITION PINS NUMBERS 1 11 Parkwood Knolls 22nd Addition Not available 2 1 3 1 1 2 2 2 3 2 /4 2 5 2 1 3 2 3 11 II If 3 3 4 3 5 3 II 11 11 6 3 7 3 8 3 �� �� �� �� �� it January 27, 1987 Page 2 of 2 Pages Estimate of Cost City of Edina Permanent Street Surfacing with Concrete Curb & Gutter Improvement No. P -BA -275 UNIT QUANTITY MATERIAL PRICE TOTAL 60 C /Y, Common Excavation (V.M.) $5.00 $300.00 66 L /F, Remove Curb & Gutter 1 1.50 75 Tons, Cl. 5A Gravel (For soft spots 7.00 & tolerancing) 410 Tons, Minn. D.O.T. 2341 Bituminous 2" 25.00 thick Compacted (Price includes 6.2% oil) 10. Tons, Minn. D.O.T. 2331 Bituminous Mix 75.00 for Driveways 2" Thick (Includes 5.5% oil. 58 Tons, (FA -3 Traprock) Seal Coat 65.00 2,450 L /F, Edina Type Drive Over Curb & 5.50 Gutter 100 S /Y, 6" Concrete Driveway Paving 26.00 61 Each, Adjust Gate Valves 100.00 3- Each, Adjust Catch Basins 150.,,00 6 Each, Adjust Manholes 150.00 3 Each, Adjust Curb Boxes 100.00 800 S /Y, Sod, Includes 4" Topsoil 2.00 PREPARED BY 4 CHECKE SUB - TOTAL: ADD 10% ENGINEERING & 2% CLERICAL: ADD 13.35% CAPITALIZED INTEREST: TOTAL ESTIMATED COST OF CONSTRUCTION: LCY�✓cliN qAZ FT6a-rfcis J. Hoff n, PAU Director of Public W rks and City Engineer 99.00 525.00 10,250.00 75.00 3,770.00 13,475.00 2,600.00 600.00 450.00 900:00 300.00 1,600.00 $35,619.00 4,274.28 39,893.28 5,325.75 45,219.03 III.A.4 CITY OF EDINA 4801 W. 50TH STREET EDINA, MINNESOTA 55424 NOTICE OF PUBLIC HEARING IMPROVEMENT NO. P - BA -276 PERMANENT STREET SURFACING WITH CONCRETE CURB & GUTTER Green Farms Road, Green Farms Court, Interlachen Court, and Interlachen Road in Interlachen Heights Add'n; also Interlachen Road from Ridge Road to 125 + feet East The Edina City Council will on Monday, January 26, 1987, at 7:00 p.m., at the Edina City Hall, 4801 West 50th Street, hold a Public Hearing on the necessity and feasibility of constructing permanent street surfacing on the above listed street. This hearing has been called as a result of a petition. Your receipt of this notice is an indi -cation that property whose ownership is listed to you is among those properties which are considered to be benefited—, The proposed project consists of a new street with curb and gutter in the Interlachen Heights Add'n. Additionally, curb and gutter will be added on Interlachen Road to meet existing curb and gutter east of Ridge Road. The estimated cost of $80,455.83 would be assessed at a per lot cost of $3,788.32. The properties abutting the concrete curb and gutter east of Ridge Road on Interlachen Road would be assessed an estimated $6.25 per assessable foot. Construction of this improvement, if approved, could be accomplished in 1987. Assessments would then be levied in 1988 with the initial installment due in 1989. This improvement is proposed to be assessed over a ten (10) year period. The present condition of the Municipal Bond market makes it difficult to determine the annual rate of interest that will be charged on the unpaid balance, but it will not exceed the amount allowed by law. The area proposed to be assessed for the cost of the proposed improvements include Lots l thru 5, Block 1; Lots 1 thru 5, Block 2; Lots 1 thru 11, Block 3; Interlachen Heights Add'n; and Lot 1, Block 1, C.R. Strotz Add'n; Lot 4, Block 1, Schwantes Add'n. Any inquiries, comments and /pr suggestions you may have regarding this improvement may be forwarded to the City Council or Engineering Department rior to the hearing or presented at the hearing itself. If you desire additional information, please call me at 927 -8861 between 8:00 a. m. and 4:30 p.m., Monday through Friday. Thank you. Francis J. Hoffman, P.E. Director of Public Works and City Engineer FJH:lm 1/16/87 January 27, 1987 ESTIMATE OF COST CITY OF EDINA, MINNESOTA PERMANENT STREET SURFACING AND CONCRETE CURB AND GUTTER IMPROVEMENT NO. P -BA -276 LOCATION: Green Farms Road; Green Farms Court; Interlachen Court and Interlachen Road in Interlachen Heights, and Interlachen Road from Ridge Rd. Easterly 125' ± HEARING DATE: January 26, 1987 TOTAL ESTIMATED COST OF CONSTRUCTION: $80,455.83 (Includes Engineering, Clerical, & Capitalize Interest ASSESSABLE LOTS: 21 ASSESSABLE FOOTAGE: 115' ESTIMATED COST PER ASSESSABLE LOT: $3,788.32 ESTIMATED COST PER ASSESSABLE FOOT: $6.25 COST BREAKDOWN ASSESSABLE LOTS: 21 X 3,788.32 = $79,554.67 ASSESSABLE FRONT FOOTAGE: 115 x 7.84 = 901.16 TOTAL $80,455.83 ASSESSMENT DISTRICT LOT BLOCK ADDITION PINS NUMBERS 1 1 Interlachen Heights 30- 117 -21 -31 -0032 2 1 30- 117 -21 -42 -0032 3 1 30- 117 -21- 424033 4 1 30- 117 -21 -42 -0034 5 1 30- 117 -21 -42 -0035 1 2 30- 117 -21 -31 -0023 2 2 30- 117 -21 -31 -0024 3 2 30- 117 -21 -31 -0025 4 2 30- 117 -21 -31 -0026 Page 2 of 3 Pages Estimate of Cost City of Edina Permanent Street Surfacing and Concrete Curb & Gutter Improvement No. P -BA -276 LOT BLOCK ADDITION 5 2 Interlachen Heights 1 3 " 2 3 " 3 3 " 4 3 It " 5 3�- " 6 3 " 7 3 " 8 3 if " 9 3 11 " 10 3 " 11 3 It " * 1 1 C. R. Strotz First Addition (75.0' ) * 4 1 Schwantes.Addition (40.0' 1/3) * Note: Pay for Curb & Gutter Only PINS NUMBERS 30- 117 -21 -31 -0027 30- 117 -21 -24 -0024 30- 117 -21 -24 -0025 30- 117 -21 -24 -0026 30- 117 -21 -24 -0027 30- 117 -21 -24 -0028 30- 117 -21 -24 -0029 30- 117 -21 -24 -0030 30- 117 -21 -24 -0031 30- 117 -21 -24 -0032 30- 117 -21 -13 -0083 30- 117 -21 -13 -0011 30- 117 -21 -42 -0028 30- 117 -21 -13 -0063 NI QUANTITY MATERIAL PRICE TOTAL 475 C /Y, Common Excavation (V.M.) $5.00 $2,375.00 450 Tons, Cl. 5A Gravel (for soft spots & 7.00 3,150.00 tolerancing) 760 Tons, Minn. D.O.T. 2341 Bituminous 2" 25.00 19,000.00 thick compacted (Price includes 6.2% oil) 25 Tons, Minn. D.O.T. 2331 Bituminous Mix 75.00 1,875.00 for driveways, 2" thick (Includes 5.5% oil) 105 Tons, (FA -3 Traprock) Seal Coat 65.00 6,825.00 Aggregate (Includes oil) 3,700 L /F, Edina Type Drive Over Curb & Gutter 5.50 20,350.00 P Page 3 of 3 Pages Estimate of Cost City of Edina Permanent Street Surfacing and Concrete Curb & Gut-ter Improvement No. P -BA -276 UNIT QUANTITY MATERIAL PRICE TOTAL 540 L /F, B6 -18 Concrete Curb & Gutter $6.25 $3,375.00 25 S /Y, Concrete Valley Gutter, 8' thick 28.00 700.00 50 S /Y, 6" Concrete Driveway Paving 26.00 1,300.00 11 Each, Adjust Gate Valves 75.00 825.00 2 Each, Adjust Catch Basins 150.00 300.00 10 Each, Adjust Manholes 150.00 1,500.00 4 Each, Adjust Curb Boxes 100.00 400.00 700 S /Y, Sod (Includes 4" topsoil) 2.00 1,400.00 SUB- TOTAL: $63,375.00 ADD 10.0% ENGINEERING & 2% CLERICAL: 7,605.00 70,980.00 ADD 13.35% CAPITALIZED INTEREST: 9,475.83 TOTAL ESTIMATED COST OF CONSTRUCTION: 80,455.83 PREPARED BY - i CHECKED B Francis J. Hoff an, P. . Director of Public Works and City Engineer CITY OF EDINA 4801 W. 50TH STREET EDINA, MINNESOTA 55424 NOTICE OF PUBLIC HEARING ORNAMENTAL STREET LIGHTING IMPROVEMENT NO. P -L -29, L -30, L -31 The Edina City Council will meet on Monday, January 26, at the Edina City Hall, to consider the following propo be constructed under the authority granted by Minnesota The approximate cost of said improvements are estimated forth below: ORNAMENTAL STREET LIGHTING III.B.1.2.3 1987 at 7:00 p.m. sed improvements to Statutes, Chapter 429. by the city as set ESTIMATED COST York Ave. - Parklawn Ave. to W. 78th St. Improvement No. P -L -29 $95,114.25 West 76th St. - From Xerxes Ave. to Edinborough Way Improvement No. P -L -30 $46,997.87 Edinborough Way - From W. 76th St. to York Ave. Improvement No. P -L -31 $87,735.19 The proposed work includes ornamental street lighting on York Avenue from Parklawn to W. 78th St.; on W. 76th St. from Edinborough Way to Xerxes Ave.; and Edinborough Way from W. 76th St. to York Ave. The project will be funded by tax - increment financing, municipal state aid funds, and special assessments. The special assessment rate for the York Ave. and W. 76th St. project portions is to be $5.00 per assessable foot for single family property; $10.00 per assessable foot for multiple res- idential property; and $20.00 per assessable foot for office and commercial property. Edinborough Way project cost will be assessed against all property in the Edinborough project on a square foot basis of lot per developers agreement. The area proposed to be assessed for a portion or all of the proposed costs of the improvements includes: under IMPROVEMENT NO. P -L -29; Lot 1, Block 1, Al Johnson Add'n; Lot 1, Block 1, Paul Klodt First Add'n; Lots 1 thru 11, Block 1, Edinborough Add'n; Lot 1, Block 1, Yorkdale Townhomes of , Edina; and Lot 1, Block 1, Ebenezer Society 1st Add'n; under IMPROVEMENT NO. P -L -30; Lots 1 thru 11, Edinborough Add'n; Lot 1, Block 1, Al.Johnson Add'n; Lot 1, Block 1, Paul Klodt First Add'n; Lots 1 thru 11, Block 1, Meadow Lane II Add'n; Lot 5, Block 1, Lyndale Builders Add'n; Lot 1, Block 1, Yorkdale Townhomes of Edina; and Lot 1, Block 1, Ebenezer Society First Add'n; under IMPROVEMENT NO. L -31; Lots 1 thru 11, Edinborough Add'n. Your receipt of this notice is an indication that property whose ownership is listed to you is among those properties which are considered to be benefited By the improvement. This project, if approved, is proposed to be constructed in 1987 and the assess- ments would be levied in 1988. The assessment is proposed to be spread over a ten year period. The present condition of the Municipal Bond market makes it difficult to determine the annual rate of interest that will be charged on the unpaid balance, but it will not exceed the maximum allowed by law. Page 2 Any inquiries, comments and /or suggestions you may have regarding this improvemE;it may be forwarded to the City Council or Engineering Depart- ment prior to the hearing or presented at the hearing itself. If you desire additional information, please call me at 927 -8861 between 8:00 a.m. and 4:30 p.m., Monday through Friday. Thank ou. r Francis J. Hoffman, P.E. Director of Public Works and City Engineer FJH:Im January 16, 1987 REVISED January 22, 1987 ESTIMATE OF COST CITY OF EDINA, MINNESOTA ELECTRIC STREET LIGHTING IMPROVEMENT 110. P -L -29 LOCATION: York Ave. from W. 74th Street to W. 78th Street HEARING DATE: January 26, 1987 ESTIMATED COST OF CONSTRUCTION: $95,114.25 (Includes Engineering, Clerical & Interest NO. OF ASSESSABLE FEET: 4,936.44 ESTIMATED COST PER ASSESSABLE FOOT: $10.00 for Multi- family Property 20.00 for Commercial Property BALANCE OF COST TO BE STATE AID ASSESSMENT DISTRICT LOT BLOCK ADDITION PINS NUMBERS FOOTAGE 1 1 Yorkdale Townhomes of Edina 32- 28 -24 -31 -0027 1281.98 1 1 Ebenezer Society 1st 32- 18 -24 -31 -0007 888.96 OUTLOT A 32- 28 -24 -31 -0008 289.48 1 1 Al Johnson 32- 28 -24 -34 -0021 297.00 1 1 Paul Klodt 1st 32- 28 -24 -34 -0023 777.02 3 1 Edinborough 32- 28 -24 -34 -0027 576.27 4 1 32- 28 -24 -34 -0028 158.19 5 1 32- 28 -24 -34 -0029 133.13 6 1 32- 28 -24 -34 -0030 240.27 7 1 32- 28 -24 -34 -0031 294.14 NOTE: All Edinborough lots by agreement will be assessed on S/F basis. Lots 1 thru 11, Block 1, Edinborough Add "n 1,028,973 UNIT QUANTITY MATERIALS PRICE TOTAL 9 Each, Units A2 includes all equipment & material (wire, bases, fixtures, poles etc. to make work according to code) $6,000.00 $54,000.00 9 Each, Units B4 includes all equipment & material (wire, bases, fixtures, poles etc. to make work according to code) $2,361.11 $21,250.00 Page 2 of 2 pages Estimate of Cost City of Edina, Minnesota Electric Street Lighting Improvement No. L -29 PREPARED BY CHECKED BY SUB - TOTAL: ADD 10% ENGINEERING & 2% CLERICAL: ADD 8.9% CAPITALIZED INTEREST:. NSP CHARGE: ESTIMATED TOTAL COST OF CONSTRUCTION: r ancis J. Ho fman .E. Director of ubli Works and City Engineer January 22, 1987 $75,250.00 9,030.00 $84,280.00 $7,500.92 $91,780.92 $3,333.33 $95,114.25 SUB - TOTAL: $35,800.00 REVISED January 22, 1987 ESTIMATE OF COST CITY OF EDINA, MINNESOTA ELECTRIC STREET LIGHTING IMPROVEMENT NO. P -L -30 LOCATION: W. 76th Street from Xerxes Ave: to Edinborough Way HEARING DATE: January 26, 1987 ESTIMATED COST OF CONSTRUCTION: 46,997:87 (Includes Engineering, Clerical & Interest NO. OF ASSESSABLE FEET: 1,977.20 ESTIMATED COST PER ASSESSABLE FOOT: $1000,for Multi-family Property 20.00 for Commercial Property BALANCE OF COST TO BE STATE AID ASSESSMENT DISTRICT LOT BLOCK ADDITION PINS NUMBERS FOOTAGE 1 1 Yorkdale Townhomes of Edina 32- 28 -24 -31 -0027 448.46 1 1 Ebenezer Society 1st 32- 28 -24 -31 -0007 548.59 1 1 Paul Klodt 1st 32- 28 -24 -34 -0024 193.88 1 1 Al Johnson 32- 28 -24 -34 -0021 225.73 7 1 Edinborough 32- 28 -24 -34 -0031 302.29 8 1 11 32- 28 -24 -34 -0032 258.27 NOTE ALL LOTS IN EDINBOROUGH TO BE ASSESSED ON S/F Lots 1 thru 11, Block 1, Edinborough 1;028,973 QUANTITY MATERIAL UNIT PRICE TOTAL 8 Each, BC2 Units includes all material and labor (wire, bases, poles, fixtures to make work as per code) $4,475.00 $35,800.00 SUB - TOTAL: $35,800.00 Page 2 of 2 Pages Estimate of Cost City of Edina, Minnesota Electric Street Lighti�g Improvement No. P -L -30 PREPARED BY zl� CHECKED BY r:�S)j SUB - TOTAL: ADD 10% ENGINEERING & 2% CLERICAL: ADD 8.9% CAPITALIZED INTEREST: PLUS NSP CHARGE: ESTIMATED TOTAL COST OF CONSTRUCTION: Franci . Hoffman, P E. Director of Public W'rks &. i Engineer $35,800.00 $ 4,296.00 $40,096.00 $3,568.54 $43,664.54 $3,333.33 $46,997.87 January 21, 1987 REVISED ESTIMATE OF COST CITY OF EDINA, MINNESOTA ELECTRIC STREET LIGHTING IMPROVEMENT NO. P -L -31 LOCATION: Edinborough Way from York Ave. to W. 76th St. HEARING DATE: January 26, 1987 ESTIMATED COST OF CONSTRUCTION: $87,735.19 (Includes Engineering, Clerical & Capitalized Interest NO. OF ASSESSABLE SQUARE FEET: 1,028,973 ESTIMATED COST PER ASSESSABLE SQUARE FEET: $0.085 ASSESSMENT DISTRICT LOT BLOCK ADDITION PINS NUMBER SQUARE FOOTAGE Part of 1 1 Edinborough Addition 32- 028- 24 -34-0025 155,953 Part of 1 1 05- 027 -24 -21 -0004 Part of 2 1 05- 027 -24 -21 -0005 79,693 Part of 2 1 If of 32- 028 -24 -34 -0026 3 1 32- 028 -24 -34 -0027 182,667 4 1 32- 028 -24 -34 -0028 136,456 5 1 - 32- 028 -24 -34 -0029 61,757 6 1 32- 028 -24 -34 -0030 75,178 7 If 32- 028 -24 -34 -0031 88,860 8 1 32- 028 -24 -34 -0032 72,874 9 1 32- 028 -24 -34 -0033 51,228 10 1 32- 028 -24 -34 -0034 73,534 11 If 32- 028 -24 -34 -0035 50,776 Page 2 of 2 Pages Estimate of Cost Electric Street Lighting Improvement No. P -L -31 January 21, 1987 UANTITY MATERIALS PRICE 17 Each, BC 4 units - includes all material & $4,070.59 labor (wire, bases, poles, fixtures to make system work as per code) PREPARED BY ,tea CHECKED BY �� N TOTAL $69,200.00 SUB - TOTAL: $69,200.00 ADD 10% ENGINEERING & 2% CLERICAL: $8,304.00 $77,504.00 ADD 8.9% CAPITALIZED INTEREST: $6,897.86 ESTIMATED COST OF CONSTRUCTION: $84,401.86 ADD NSP CHARGE: $3,333.33 $87,735.19 FrOeis J. Hoffma , P. Director of Public Work and City Engineer RESOLUTION CITY OF EDINA WHEREAS, it has been deemed advisable and necessary for the City of Edina to participate in the cost of a construction project located on C.S.A.H. No. 31 within the limits of said municipality, and WHEREAS, said construction project has been approved by the Commissioner of Transportation and identified in his records as S.A.P. No. 120 - 020 -22; NOW, THEREFORE, BE IT RESOLVED: That we do hereby appropriate from our Municipal State -Aid Street Funds the sum of $25,000.00 to apply toward the construction of said project and request the Commissioner of Transportation to approve this authorization. ADOPTED this 26th day of January, 1987. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and qualified Clerk in and for the City of Edina, State of Minnesota, do hereby certify that the above is a true and full copy of a resolution duly adopted by the City Council of said City assembled in regular session on the 26th day of January, 1987. City Clerk c M E M 0 R A •N D U M TO: Mayor and Council Members FROM: Craig Larsen, City Planner SUBJECT: Preliminary Plat Approval Shadow Hill Townhouses DATE: January 22, 1987 Attached please find a revised preliminary plat for the Shadow Hill Townhouses. This incorporates two of the three changes requested by staff and the Planning Commission. The preliminary plat does continue to propose Outlot B, along the northerly property line, as subdivision dedication for the property. The Planning Commission and staff re- commended that this Outlot be eliminated and that a cash subdivision be required. IV. A. 2. 4 tj 4 SCALE W ��rdo FEET , OMM6 IKON MONUMENT tit4hitJO J11OWN ARE ASSUMED cdPPIN 6 ONONdthd, lud. tuwntoij, LANG wkvft6h§. PLARN00 i FOR11 914.301001 Ndllh Of 81YE011iff f jet 411,101111VIAl Of Affilam 6 to vd of we of SIf '10,6 SHADOW HILL. TOWNHOUSES, N89'47'12" W Llftv.�Ilfl fib lift 114.1 Nw"OF SKII. 13--, ICADOCNO. NN LOCATION MAP LANGFORD ' +� .. V E — LANGFORD CT FOUNTAINWOOD APTS. EDINA WEST.. APTS t M!ICA UL CROSSVI UTHERA NE i RD, APEL HILI GAl ZONAL d a �l VEST SUBDIVISION r 1 1 r r' �• .CREF•K :yprLl _ 19ARK' NUMBER S -87 -1 LO CA T I O N North of Crosstown Highway and East of Vernon Court REQUEST EDINA PLANNING DEPARTMENT � •CJ S -87 -1 Preliminary Plat Approval for Shadow Hill Townhouses Generally Located: North of Crosstown highway and East of Vernon Court Mr. Larsen informed the Commission the Zoning Ordinance requires that properties being rezoned from one district to another be replatted into lots and blocks. The lots and blocks must be compatible is size, shape, location and arrangement with the property's intended use. Ordinarily, platting and rezoning are handled concurrently in the public hearing process. The proponent, in this case, has opted to pursue approvals separately. Mr. Larsen added the preliminary plat illustrates 15 townhouse lots and two outlots. The townhouse lots conform to the 15 unit rezoning approved earlier. Outlot A covers the common areas. Outlot B is proposed as subdivision dedication for the development. Mr. Larsen said staff recommends the following changes and modifications in the preliminary plat: 1. Lot 1, Block 1, and Lot 3, Block 4 should be reduced to a size similar to the lots on their respective blocks. This will reduce the possibility of future conflicts between individual owners and the townhouse association. Also, lot 3 of Block 4 will not encroach on the drainage and utility easement. 2. Outlot B should be eliminated. The proposed dedication of this property to the adjacent park is without value to the City. A cash dedication in lieu of land should be required. 3. As a result of the construction of Vernon Court a small portion of the proponents site (extreme southwesterly corner) has been separated from the main site. This area is continuous and adjacent to the Vernon Court townhomes. This area should be designated as an outlot on the plat. Mr. Larsen concluded that subject to the foregoing changes and the following conditions staff recommends approval of the preliminary plat. 1. Final Zoning approval including acceptable overall development plans. 2. Final Plat approval. 3. Subdivision Dedication. Mr. Robert Hanson, proponent and Mr. David Daryl , architect were present. A discussion ensued regarding staff's recommended changes to the plat. The Commission supported staff's changes and also discussed the possibility of adjusting lot lines for lot 1, block 1 and lot 3 , block 4 which would enable the proponent enough footage to construct an optional family room. Mr. Runyan moved to recommend preliminary plat approval subject to the following conditions: 1) The line for lot 1 is drawn to approximate the frontage of lot 3 , block 4. The remaining portion would become an outlot. 2) The rectangular piece of land which is separated from the main parcel is to become an outlot. 3) The City would ask for a cash dedication in lieu of the land dedication of outlot B. 4) Allow staff to use their discretion to adjust the lots lines for lot 1, block 1 and lot 3, block which would allow the developer the option to construct a family room /den. Mrs. McClelland seconded the motion. All were in favor. The motion carried. OEVt'LOP:•IF::�T AND PL:1P!AIAG C0:•iMISSIO�� STAFF RFPOR' JA gUARY 7, 19Q7 S -87 -1 Preliminary Plat ;approval for Shadow Hill Townhouses Generally Located: North of Crosstown highway and East of Vernon Court Reter to: Attached Preliminary Plat, October 2o, 1985 City Council minutes, site plan The Zoning Ordinance requires that properties being rezoned trom one district to another be replatted into lots and blocks. The lots and blocks must be compatible is size, shape, location and arrangement with the properties intended use. Ordinarily, platting and rezoning are handled concurrently in the public hearing process. The proponent, in this case, has opted to pursue approvals separately. The preliminary plat illustrates 15 townhouse lots and two outlots. The townhouse lots contorr:1 to the 15 unit rezoning approved earlier. Outlot A covers the comnon areas. Outlot Li is proposed as subdivision dedication for the development. Recommendation Statt recommends the tollowing changes and inoditications in the preliminary plat. 1. Lot 1, Block 1, and Lot 3, Block 4 should be reduced to a size similar to the lots on their respective blocks. 'ihis will reduce the possibility of tuture conflicts between individual owners and the townhouse association. Also, lot 3 of Block 4 will not encroach on the drainage and utility easement. 2. Outlot B should be eliminated. 'she proposed dedication of this property to the adjacent park is without value to the City. A cash dedication in lieu of land should be required. 3. As a result of the construction of Vernon Court a small portion of the proponents site (extreme southwesterly corner) has been separated trom the wain site. This area is continuous and adjacent to the Vernon Court townhoues. .his area should be designated as an outlot on the plat. Subject to the toregoing changes and the following conditions statt recommends approval of the preliminary plat. 1. !Final Zoning approval including acceptable overall development plans. 2. Final Plat approval. 3. Subdivision L'edication. I = ^4 4 FEET WENT E ASSUMED --RG, INC. ?VEYORA PLANNERS Co. Ii al NE Of S.W.. 6 PO1nf8l4MfMNWhOfSWc~ i !OfNE#14OINWIAOfS=l;w6 Of I I sw— IN NW ,,, Of SMl E LM al W 6 S5HAOOW .ILL TOWNHOUSES . .0 M.C.S. No. 62 P#' Coe. NO.3583638 6 Ala LW pm fAd i,h NEI w- I A of NWIZ, sX Of ., 76.30 %I. IVLII.------. LOCATION 1M 11111111111■ ICI: :�, F�R w t_ OUT OA I T At .................. �.. PA R 1K31NICIPAI (J ° v.,e' -r�+'� °'- v:•���rr ° °. .v SW WMING-'POOL' in : `••; +•�?' --`ei -X � � :_` ±qtr �! 1�,, f-- � ,F �3 . M s. p �e0 i *� •4 x - 2 _ ;�y,�',. ' 3 L2i 111111■ NUMBER Z -87 -1 • s d L O C A T 10 N Lot 4, Block 1, Peacedale Acres, Hoppe Replat 6333 -6335 Peacedale Avenue REQUEST Rezone property from R -1 Single Dwelling Unit District to R -2, Double Dwelling Unit District. EDINA PLANNING DEPARTMENT �s am S ® � ®a�i ®yam® ■ y �., 11111111111■ ICI: :�, F�R w t_ OUT OA I T At .................. �.. PA R 1K31NICIPAI (J ° v.,e' -r�+'� °'- v:•���rr ° °. .v SW WMING-'POOL' in : `••; +•�?' --`ei -X � � :_` ±qtr �! 1�,, f-- � ,F �3 . M s. p �e0 i *� •4 x - 2 _ ;�y,�',. ' 3 L2i 111111■ NUMBER Z -87 -1 • s d L O C A T 10 N Lot 4, Block 1, Peacedale Acres, Hoppe Replat 6333 -6335 Peacedale Avenue REQUEST Rezone property from R -1 Single Dwelling Unit District to R -2, Double Dwelling Unit District. EDINA PLANNING DEPARTMENT D ;'V;'_LCP ":E:JT iVJD CO. .-ISSIG\: S3TAl-': rZFPGR'i 7, 1997 Z -87 -1 Lot 4, Llock 1, Peacedale :acres Huppe Replat Request: Rezone property tro►n I -1 Single Dwelling snit Listrict to 11 -2 Double Dwelling Unit District. Peter ` o: Attached survey, ':uildin,J Permit, Area graphic The subject property is zoned R -- but is developed -aitil a double bungalow d +clling. At the time this dwelling was constructed double bun•7alo�.as :aere an allowed use in certain tI -i areas. The duelling iias been used and maintained as a double dwelling since its construction in 1914. For untinown reasons the property was not rezoned when the !t -2 designation was adopted. The subject property measures approximately Ul teet in tiaidth by 175 teet in dept11 and contains approximately 14,175 square teet of area. '.'he lot lacks the required 91,1 toot width and 15,000 square teet of lot area. The development of the propert,, contorms to Ordinance standards. Recommendation :he continuation of the It -- Zonin-j on this property appears to have been an over site. Vne property s!iould have been rezoned to R -2 in 1984 when the new Zoning Ordinance was adopted. 'i'he use of the property is consistent and compatible with other dwellin_js in the area with Crosstown I-,Ii-jhway exposure. The lot size is similar to that of other R -2 lots in the vicinity. Statt recomi- .lends approval of the rezoning. Z -87 -1 R. Hawthorne Lot 4, Block 1, Peacedale Acres Hoppe Replat Request: Rezone property from R -1 Single Dwelling Unit District to R -2 Double Dwelling Unit District. Mr. Larsen reported to the Commission the subject property is zoned R -1 but is developed with a double bungalow dwelling. �.1 At the time this dwelling was constructed double bungalows were an allowed use in certain R -1 areas. The dwelling has been used and maintained as a double dwelling since its construction in 1964. For unknown reasons the property was not rezoned when the R -2 designation was adopted. Mr. Larsen added the subject property measures approximately 81 feet in width by 175 feet in depth and contains approximately 14,175 square feet of area. The lot lacks the required 90 foot width and 15,000 square feet of lot area. The development of the property conforms to Ordinance standards. Mr. Larsen concluded the cont this property appears to have been should have been rezoned to R -2 in Ordinance was adopted. The use of compatible with other dwellings in Highway exposure. The lot size is lots in the vicinity. inuation of the R -1 Zoning on an over site. The property 1984 when the new Zoning the property is consistent and the area with Crosstown similar to that of other R -2 Staff recommends approval of the rezoning. A brief discussion ensued. Mrs. McClelland moved to recommend rezoning approval based on the grandfather clause. Mr. Bailey seconded the motion. All were in favor. The motion carried. CAKL)AKELLE & ASSOCIATES, INC. P. O. bux 01.21 LAND SURVEYORS HIGHWAY 169 & COUNTY ROAD 18 • 941 -3030 • MINNEAPOLIS 24, MINN. CERTIFICATE OF SURVEY Survey Fan_ K L _ . GlW O i Y) a File No. Book Page I I Q l � 816 •3 I �s' 1' 1 44' S � 1 1 1 N GarA se- 1 v 64 44 5 Pr Q tti 10 p ° S e j u , � N well; N c,1 V b4 1 1 I 1 1 1 t 1 tM I 1 1 875 8 40' 175' q,s.s SEQNICE DRivE V74 Z '{�ro�oSedi aara�l. � lour e lt'_J• 8 l b• O WSJ 1 1 J SCALE Boundaries and Buildings 1 hereby certify that this is a true -and correct representation of a survey of the boundaries of L �1 �-L I Peaceaale. Acres N000 e Repic +L Hennepin County, Minnesota and of the location of all buildings thereon;and al � T~ visible encroachments, if any, from or on said loud. Surveyed by ms this__ day of a r C �71 f CARDA59LL '•8t ASSOCIATES, INC. STATE REG. NO. 6508 t Received Payment [$ 7I VILLAGE OF EDINA, HENNEPIN COUNTY, MINNESOTA APPLICATION FOR BUILDING PERMIT N° 12755 To the Building Inspector of the Village of Edina, Hennepin The undersigned hereby applies for a permit to Dated19� Igtesota: (Build, install, add to, remodel, repair, move, wreck as the case may be) PAR -12 -64 012 2 ** * *7 .G, 1�f LOCATION OF BUILDING Qj N Size of lot //Z Wider/ �_Longg Acres Street No 6 � 3 e- -3 � d D_!�s /J'u �/,� /,/� Lo .sr" D 0 OF BUILDING FRONT DEPTH STORIES CONSTRUCTION ROOF TO BE USED AS- / x contract or sale trice lr:xciuding lot; including ppllumJbing, electrical and mechanical>�(J' ( � Distance from front lot line ft. Fro w amide lot line n. Fron __ side lot line / ft. North -South / p ,J� Front of building faces East-Tr—sr g ,Z / 4 (Street) Lot surveyed by ( A-� p��'nr, •8 4Z&Lde- - _4z,�t, i (Registered surveyor) e Owner Address and hereby agrees that, in consideration of such permit being granted, that all work which shall be done and all materials which shall be used shall comply with the pions, specifications and plot pion therefor herewith submitted and with the Zoning Ordinance of the Village of Edina regulating the location, size, use and height of buildings, the arrangement of buildings on lots, the Building Code of the Village of Edina, and with all other ordinances of said Village of Edina applicable there- to, and does not cover the use of public property. AGREEMENT The top of the foundation shall be no less than 24 inches above future elevation of centerline of street, and the lawn and driveway grades at the street side of the house shall be no less than 18 inches above said street elevation. It shall be the responsibility of the owner to check street grades and s er depths and to set house grade accordingly. AGENT FOR THE OWNER ADDRESS TELEPHONE NO- LOCATION MAP IV. B. 2. f ii i �. � �r�' ?•f :� �'''. t, ?t't���•y.t.• r tiS�,'+�ic f'r;2���i �v�j�� s • • •• '� 'i�i'T• P6l�c.T • ~ [� t•�.) r '.` • tiJ k O�S '.'� W - .w�r ¢ y ro 'p�,� °�� !t'r, ;• ttiyr N' h:., �.. _ 1i ' O . -+'��� t �: _ • �' - �"i�t� is •y t.< <�} +-f -c�' ��ILI� ���a,��l� � `. ♦.- : ���ndv r.; _" .9s. - p, R �•_ �'cFF- �. i r r ' t%! r •a1�•' 1i:` RRpOp� ST. - - c_�' ri. � � �, ;� ^•, *� �� , / MOOR SION- _ ate. :eJ�• x .T "!C�'.F J �; ,, •iii' •, i� _ �. � ,,. V HOLLYWOOO ROAO — ? 4 • •• D � �'� •y' �rtz Y - _ - - 01 A t r Y " W. Lf KS y y r x� < ;. ' o car r • 1 CENTEII y71L•r 5 NO ST _ REZONING NUMBER Z -86 -5 LOCATION 5312 Interlachen Boulevard R E Q U ES T HPD Rezoning EDINA PLANNING DEPARTMENT I I f" O_ Z -8o -5 Peterson house Interlachen 3oulevard C5312 Mr. Larsen told the Coaaission the present hoaeowner's, ' "r. and Mrs. Caapbell petitioned for the re- zoning. Mr. and Mrs. Q(�- ' Ca:rpbell's intent is to ,raintain the hone in its present condition. Staff recocraends approval. Mr. Sand reported that the hone has had few alterations, with the exception of a closet addition. :ors. -'cClelland :loved for re- zoning approval. Mr. Palmer seconded the notion. All were in favor. The notion carried. f" O_ M ■ Boom :u � � a nil ul11 M _ = -_!M M �'__ IBM EDINA HERITAGE PRESERVATION BOARD STAFF REPORT AUGUST 26, 1986 Subject: Peterson House c. 1889 5312 Interlachen Boulevard Lot 2, Block 1, Beverly Hills 2nd Addn. PIN: 28- 117 -21 -23 -0031 Location: The Peterson House is located at the north west corner of Interlachen Boulevard and Vandervork Avenue facing south. The dwelling maintains an 80 foot frontyard setback and slight angles to the property lines indicating its rural heritage when land was plentiful and building permits were not required. Paul Peterson originally farmed Government Lot 6, south of Interlachen Boulevard and the south -half of Government Lot 3 which is north of Interlachen Boulevard where the house is located. The property description uses government lots instead of the normal quarter sections because section 28 is a rectangular area from the residue of the township. This residue takes up the uneven space adjacent to a major north -south surveying line referred to as the midpoint between the 4th and 5th principalMeridian which runs along the Highway 100 right of way. Each government lot is approximately 40 acres. History: Richfield township and later Edina Village did not require building permits until the first zoning ordinance was adopted in 1929. Therefore, little information is available in Village records about individual structures before this time. However, research conducted by Jeffrey Hess in connection with publication.of History and Architecture of Edina Minnesota sheds light on the orgin of the structure. The Hennepin County property records indicate Paul Peterson purchased the land from J. H. Thompson on November 11, 1879 and mortgaged the property to yr. Thompson on November 15, 1879. The information about the construction and occupancy of the dwelling was verified by Mr. Hess in an interview on May 14, 1979 with yr. Lewis Jones, 5717 Blake Road, a long time rural resident of Edina. Mr. Hess dated the structure circa 1880. This is corroborated by Edina Assessing Department records which state 1882 and by a previous owner who stated the house was 86 years old in 1968 which dates the structure at 1882. Early atlases also provide information about the history of the property. The 1860 map shows the Waterville Mill and a trail through the-property leading to the south shore of Lake Calhoun, however, it does not show any ownership or structures on the property under consideration. The 1874 map indicates "Hillman" owns Government lots 3, 4, 5, however, no structures are shown. The 1879 map shows Interlachen Boulevard and Eden Prairie Road, School District 17 maintains a school by the present site of City Hall, and Waterville Mills has several buildings including a blacksmith shop. William Gould owns Government lot 1 -6 and structures are shown on lots 3 and 5. The 1886 map shows Paul Peterson owns Government lot 6 and the south --half of Government lot 3 in section 28; structures are shown in the same location. In addition, Emma Abbott Park is platted north of the property and the Minneapolis, Lyndale and Minnetonka rail line (later street car line) is illustrated. By this time the area is called Edina Mills and is a fully developed settlement with a store and post office. Paul Peterson is identified in the 1885 census as born in Denmark in 1858 and property records indicate he moved to the area when he was 21 years old. Mr. Peterson was single, however, the census records indicate a male roomer, Mr. A. Nelson, age 60 and born in Sweden. Mr. Peterson sold the property at age 67 in 1925 when the mortgage was foreclosed and the property was sold at a sheriff's sale. The next owner of the property was Fred S. Child who purchased itin 1925. At this time the property was reduced to the westerly 13 1/2 acres of the south half of Government lot 3, section 28, township 117, range 21 which sold for $9,263.59. Mr. Child was already a resident of the area because he served as Village recorder (clerk) from August 14, 1920 (when C. B. Yancey resigned) to March 8, 1922. Mr. Child was apparently a hobby farmer because he was employed by the Slocum Bergren Co., in Minneapolis until 1947. Mr. Child was married to Nellie and had a son Burr A. Child. Mr. Child served the Village of Edina again as a trustee which is similar to a councilman now. He was appointed to serve the remainder of Mr. Zonne's term on April 28, 1947 until 1954. His term lasted 7 years, 8 months during the formative years of suburban Edina. Mr. Child was also a leader of Edina.Community Church. The bulk of the property was sold in 1949 to Henry A. Anderson and Gunnar A. Johnson a prominent local builder. The property was platted into a 30 lot single family subdivision "Beverly Hills" which contained streets " Hollywood" and "Vine ". Mr. Child retained 1 1/3 acres for the house and in July 1949 obtained a building permit to remove a barn and rebuild a 20 by 40 foot garage in the same location at a cost of $700.00. In August 1956 Beverly hills Second Addition was platted from the 180 foot by 334 foot lot retained for the house. Two additional lots were created, one west and one north of the house. September, 1956 there is a building permit to move the garage from the northerly lot and construct an 18 1/2 by 22 foot garage behind the dwelling. Mr. Child is the contractor and the price is $250.00. The only other building permit activity is a sewer and water connection in 1963. It is interesting to note that the site was considered "Rural Edina" until quite recent times. Route 9, Minneapolis was the postal address until 1943 . when 5330 Interlachen Boulevard was assigned. The rural route address was dropped in 1948 and the street address changed to 5312 Interlachen Boulevard in 1960. The house was owned by Duane S. Kriol (Young Quinland Rothschild Co.) and family from 1964 to 1969. Then it was purchased by James A. Cowgill (Architect) an family who lived there until 1973. Phillip and Jane Campbell have owned and occupied the house since'that time. Mrs. Campbell indicates the house is original on the exterior and there was some remodeling of the interior, to provide a modern entry area constructed by Mr. Cowgill. Mrs. Campbell recalls the house was painted white when she passed it as a child. Mr. and Mrs. Campbell are very interested in the historic significance of the dwelling and support it's designation as a historic district. Description: The house is a 1 1/2 story L shaped structure with a single story porch in front. It is designed in the Eastlake style which is a Victorian Picturesque design idiom popular in- Minnesota during the last third of the 19th century. The Peterson House is the best preserved example of a frame Eastlake structure extant in Edina. There are two other examples identified in the historic building survey, however, these buildings have been altered and do not retain the same degree of fiast lake detail. Characteristics of the style include an irregular floor plan, narrow lap horizontal wood siding, corner boards and fish scale shingles in the gable roof ends. Porches and eaves are typically decorated with "ginger bread" trim including wood spindle and ball and stick decorations. Tall double hung windows and bay windows are also common in the style. The house is currently painted medium olive green with white trim and an asphalt shingle roof. The house is in good condition meaning there is no, apparent need for structural repair. Significance: The Peterson House is significant is 3 areas of concern to the Heritage Preservation Board. The building is a rare, unaltered example of an architectural design idiom, the Eastlake style which is worthy of preservation as an architectural type specimen. The building is associated with an early pioneer in the area and with Fred S. Child, past village recorder and trustee. The structure is also in a prominent location and has a siting and character than evokes an image of the rural agrarian heritage of the community. In addition,the building was previously cited as significant by the Bicentennial Historic Building Survey and by History and Architecture of Edina, Minnesota Peterson House, 5312 Interlachen Boulevard. 20. Peterson House 5312 Interlachen Boulevard c. 1880 Paul Peterson built and occupied this residence about 1880. He retained ownership of the property for at least the next forty years.' No other building in Edina contains the amount of late - Victorian "gingerbread" exhibited by this Eastlake -style residence. The turned spindles, jigsaw work, and decorative shingles in the gable end, as well as the angular trim surrounding the tall, nar- row second -story window, are architectural details seldom seen in the city. Only the later addition of an enclosed porch and double -hung windows detract from the overall effect. Well maintained and hand- somely restored, the Peterson House is architectur- ally significant as one of Edina's few frame houses in the Eastlake style. Society; Hesterman, pp. 15 -16, 28; "Minnehaha 'Grange Hall," unpublished, n. d., on file at Edina Historial Society. "Minnehaha Grange Hall." Dunwiddie, National Register of Historic Places Inventory - Nomination Form for Grimes House, unpublished, September 15, 1975, on file at State Historic Preservation Office, Minnesota Historical Society. Dunwiddie, Grimes House Because of Leerskov's extensive building activi- ties in Morningside, deed and mortgage records proved to be of little use in determining a con- struction date for this residence. The date of 1910 is based on Edina Assessor's Office Files and in- terviews with longtime Edina residents. Hess, Interview with Hazel Jackson, May 6,1979; Hess, Interview with E. Dudley Parsons, Jr., May 6, 1979; Hesterman, pp. 43, 45, 47. • c/ G1/j ��1vtGl �`% 29. Edina Assessor's Office Files list the date of con - struction for this residence as 1919, but the house was probably built a few years earlier. In 1914 Henry. G. Onstad purchased the site from George and Minnie Graham. That same year, Onstad conveyed title of the property to the building contractor Niels N. Leerskov. In 1915 Leerskov returned the title to Onstad, who mort- gaged the property a-year later. This sequence of events suggests an approximate building date of 1915. See George and Minnie Graham, Warranty Deed to Henry G. Onstad, April 1, 1914, Book of Deeds 753, p. 583; Henry G. and .Lois G. Onstad, Warranty Deed to Niels N. and Johannah M. Leerskov, October 31, 1914, Book of Deeds 767, p. 298; Niels N. and Johannah M. Leerskov, War- ranty Deed to Henry G. and Lois G. Onstad, Sep- tember 19, 1915, Book of Deeds 806, p. 559; David P. Jones and Company, Mortgage to Henry G. and Lois G. Onstad, September 19, 1916, Book of Mortgages 853, p. 538, on file at Hennepin County Recorder's Office. =�. Hess, Interview with E. Dudley Parsons, Jr., /� April 30, 1979; "Pay -As- You -Go Basis at 30 Morningside Church," Minneapolis Journal, December 17, 1912, p. 11. 5. "New Chapel Is Proposed," Minneapolis Journal, April 11, 1913, p. 13; "Tiny Chapel to Be Transformed," Minneapolis Journal, August 23, 1913, p. 2. .7. Hess, Interview with Edward Anderson, May 3, 1979. .8. E. D. Parsons, Harriet News, March 27, 1920, as quoted in Hesterman, p. 44. J. H. Thompson, Warranty Deed to Paul Peterson, November 11, 1879, Book of Deeds 80, p. 478; J. H. Thompson, Mortgage to Paul Peterson, November 15, 1879, Book of Mort- gages 55, p. 99; Paul Peterson, Affidavit, March 18, 1920, Book of Miscellaneous 1125, p. 184, on file at Hennepin County Recorder's Office; Hess, Interview with Lewis Jones, May 14, 1979. 31. Hesterman, pp. 10-11. 5 y! % 32. "The Church of St. Patrick, Edina, Minnesota" (n. p., 1957). 79 • - /> -ti7 I 4 NL `fit .. 71 rTTrj TTY - „ t- -e —Yn*.. r /•`.�,. __ '•.'7 ' ! ' i lOjr —47, 21. al l.T! uPf .l _t rnr�h� 4�1/1�� i I PJ. - t''�s-�y i3Y •"F3 I '- r - __ ` - --� j + —_ I ° %- -_ . 7J:��!J� l�'- -i� %�i%iV�!., 6J DH 65 44 dS T f ` - - - - — i;7 JCJr✓ ��t � 1. _ •' _�J_ 1 - - A .lf, ?� 1 / I ✓lrII7 /n OrZ J ��J. - -J99N -- �F6.68 � _ r , r _ �r 1�..��, ;• t _ CN... �.J _1 j �" I 1 r 's• 7] J r . 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IN''. � )�� - ��r�'.o I \\ \\�� \,_'�_ O� -�.\ \' _,,J 1.�� i% fp��l^ J� tC � � O_- � � V / � /J X177 � U�1�,e �1 �p�t);'��� °I( ` °•.n, �./� •�L � l�= �.J" I .. . _ ��(.. .—�0�� ��� °cam J�. �� �r� _ 1J � �J(Io��'n '� t^; ^�'._ �- p 1 , f� , �l� U • � �% �_ � ��iJ�' TD ��� � �'J� _ �v�� i\y ��. ,�.-�. =v of _`= O •rJ ��/ O \d� // � \ \�'�'�` V�i \ ����1�� 1 r� '\ �� z Illiii _ ® Z7, ( f ( % •e' �'� C ��, II � ea /\ p \IU Q - iP�� \� M � /�0 1 ... \./OC�'Q� . _ mA � r THE VICTORIAN PICTURESQUE STYLES: QUEEN ANNE, EASTLAKE, STICK, AND SHINGLE ca: 1880 -1900 The Picturesque styles were in vogue in Min- nesota during the last decades of the nineteenth century. They all share certain fundamental features. Victorian Picturesque houses usually have irregular plans and massing along with complex roof lines. Wood frame construction is common and buildings are two or more stories. Dif- ferences among the styles appear in the or- namentation. Queen Anne is curvilinear and dainty. Eastlake is decidedly geometric and heavy. Stick Style is characterized by ver- ticality, angularity, and a half- timbering reminiscent of Gothic Revival. Shingle Style houses often are covered with unpainted or stained shingles arranged in varying pat- L oiliin; . lam 'rr- �. fit __ __ e �IIIIIIIIIIIIIIIII �IIIII �IIIII lJ 1 IL 7 qti mi terns. Exterior ornaments in each of the styles may be repeated on the interior through features such as mantels, spindle or ball- and -stick archways, breakfronts, and staircases. Queen Anne became America's most popular architectural style by the end of the century and examples are common throughout Minnesota. 23 1 mi terns. Exterior ornaments in each of the styles may be repeated on the interior through features such as mantels, spindle or ball- and -stick archways, breakfronts, and staircases. Queen Anne became America's most popular architectural style by the end of the century and examples are common throughout Minnesota. 23 "L" or "T" HOUSE ca: 1865 -1900 The L or T house is a design common in rural areas throughout the Midwest during the second half of the nineteenth century. The structure often began as a small subsistence dwelling. As the owner prospered, a more impressive story- and -a -half or two story ad- dition would be added at right angles to the initial structure, forming the characteristic L or T shape. The addition contained bedrooms on the second floor and parlors on the first floor. The original structure served as the kitchen and dining area. In many early examples of this plan the dif- ference in the construction dates of the two elements is reflected in a difference in con- struction materials. The original structure may be built of hewn logs and the addition of dimension lumber. In the style's later years the entire structure often was built at one time. Some of these houses were also con- structed in towns and cities. General Characteristics: "L" or "T" plan Larger section is one - and - one -half to two stories; "el" is one to one - and - one -half stories Gable roof Constructed of wood, brick, or stone A porch is often found on the principal facade of the "el" Ornamental treatment includes: devoid of ornament except for "catalogue" fret- work in principal gable or turned posts and balusters on porch. 21 - -- _ 4801 West 50th St. Edina, Minn., 55424 Mr. Harold Sand, Planner December 24, 1986 City of Edina 4801 W. 50th St. Edina, Minnesota 55424 Dear Harold, We have reviewed your letter of November 21, 1986 on the Paul Peterson House at our last meeting on December 2, 1986. Based on a review of your proposal and discussions at our meeting we endorse designation of the referenced property as a Heritage Preservation District. We feel the history of the property and significance of the building and grounds qualify it for designation; We have this property on our list for identification as a historic location by erection of a mark- er sometime in the near future. We feel the structure itself is a fine example of one of the earliest buildings in Edina. Sincerely, Jame s. M. Fenlason, President Edina Historical Society "FOUNDED IN 1849 December 12, 1986 MINNESOTA HISTORICAL SOCIETY Mr. Harold Sand Edina Heritage Preser�ation Board Edina City Hall 4801 West 50th Street Edina, Minnesota 55424 Dear Mr. Sand: F()rt N. I',wl, MN _,i I I 1 • (611) 726-1171 Re: Edina Heritage Preservation Board Designation of Paul Peterson House 5312 Interlacken Boulevard Edina, Minnesota MHS Referral File Number: CC -855 Thank you for the opportunity to comment on the above referenced designation. It has been reviewed pursuant to Minnesota Statutes 9471.193, subd. 6., and Section 8 (c)(1)(e) of the Edina Ordinance. The Paul Peterson House represents a local example of residential housing which exhibits modest Eastlake ornamentation. It is also historically associated with the settlement of that portion of Richfield Township which later became the city of Edina. As such, it is in our opinion a suitable candidate for local designation. If you have any questions regarding our assessment of this property please contact Susan Roth, Research Historian, State Historic Preservation Office, St. Paul, Minnesota 55111. Sincerely, J - A41 Russell W. Fridley vv State Historic Preservation Officer RWF:dmb REQUEST FOR PURCHASE VI.A. Consent Agenda TO: Mayor and City Council FROM: Francis J. Hoffman, Director of Public Works VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000 DATE: January 21, 1987 Material Description (General Specifications): Street Sweeper Brooms funded from Operating Budget Quotations /Bids: Company P y Amount of Quote or Bid 1. Kennedy Brush (County bid) $6,183.00 2. 3. Department Recommendation: Kennedy Brush $6,183.00 _ Publir- Works - Street ign/ u 64 Department Finance Director's Endorsement: The recommended bid 6 is not within the amount budget for the purchase. L,Aj John Wallin, Finance Director City Ma er's Endorsement: � 1. I concur with the recommendation of the Department and recommend Council approve the purchase. 2. I recommend as an alternative: Kenneth R sland, Ci y Manager 4 REQUEST FOR PURCHASE TO: Mayor and City Council FROM: Bob Kojetin, Director, Park and Recreation Dept. VIA: Ken Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000 DATE: January 12, 1987 Material Description (General Specifications): 5 1986 E -Z -GO GX 444 4 -wheel gas golf cars - less trade in: 3 1976 Club Cars - electric Quotations /Bids: Company VI.B. Consent Agenda Amount of Quote or Bid Versatile Vehicles, Inc. EZ GO 5 gas golf cars @ $2395 $11,975 P.O. Box 283 Shakopee, MN 55379 CLUB 3 electric cars @ $660 trade in 1,980 $ 9,995 ONLY LOCAL SUPPLIER OF THE EZ GO -GOLF CART. Department Recommendation: Versatile Vehicles, Inc. $ 9,995 a� Finance Director's Endorsement: Signaturf7f Department The recommended bid el is not within the mount budget for the purchase. W John Wallin, Finance Director Cit anager's Endorsement: I concur with the recommendation of the Department and reco mm nd Council approve the purchase. 2. I recommend as an alternative: Kenneth Rosland, C'ty Manager PREPARED BY: APPROVED BY: ., DO NOT MARK IN THIS SPACE RECEIVED 19_ APPROVED PTTRCHASTNr, T)FPT. VII. A MEMORANDUM TO: MAYOR COURTNEY AND COUNCIL FROM: MARCELLA DAEHN, CITY CLERK SUBJECT: VACANCIES OF ADVISORY BOARDS /COMMISSIONS DATE: JANUARY 23, 1987 The following individuals have indicated that they will be unable to accept reappointment to the advisory boards /commissions as listed: Community Development and Planning Commission John P. Skagerberg Edina Park Board George M. Warner South Hennepin Human Services Council (Council Member) Leslie C. Turner The other vacancy is on the Advisory Board Health because of the resignation of Charles R. Podas whose term runs to 2 -1 -88. Announcement of the openings in the Park Board and Board of Health were in the Edina Sun last week. The opening on the Community Development and Planning Commission will be announced in the Edina Sun next week. t.; VII. B January 15, 1987 To: Ken Rosland From: Janet Chandler I'd like to share with you the results of a postcard survey which was included in an informational mailing sent to households in the Pilot Project Area in December. 600 postcard questionnaires were included in this mailing (one in each 5th letter.) A copy of the format of the postcard is shown below. Some of the comments I found most interesting were from those who have not par- ticipated in household pick -up, 18 of whom said they prefer the Drop -off Center. On the other hand, 61 regular participants indicated their enthusiastic support by writing in comments such as "great program, keep it going, really appreciate it" etc. Perhaps it's important to remember in planning for the future that people like to be able to make a choice. A sample letter is also enclosed. The map and calendar were made specific for each route area, and (I hope) easier to use than the earlier version. I would be pleased to hear your comments, questions or suggestions. Please check (v/) the answers that apply to you: 1. We participate in the Household Recycling Pick -up regularly , sometimes , never 2. We heard about this program from -- newspaper articles , letter , lawn signs , neighbors television 3. We have not participated in the Recycling Pick -up because - -- didn't know about it , lack of time , lack of space to store recyclables , prefer the Drop -off Center , forgot about it , other reason 4. We use the Drop -off Center for -- household items , crankcase oil , paper , glass , cans , missed collections ' . Comments or suggestions l� . , I t RECYCLING POST CARD SURVEY, DEC. 1986 600 cards sent, 209 responses received, 35% return rate Addressed and stamped postcard included in approximately every 5th letter mailed to residents of Pilot Project area. Question RegularIV Sometimes Never Total 1 We participate in the Household Recycling Pick -up 133 26 50 209 64% 12% 24% 100% 2. We heard about this program from Newspaper articles 58 8 18 82 Letter 116 16 26 158 Lawn signs 31 6 14 51 Neighbors 11 7 7 4 Television 1 1 2 Other (Virginia Bodine) , 1 1 3. We have not participated in the Recycling Pick -up because Didn't know about it 6 6 Lack of time 1 3 4 Lack of space to store recyclables 1 7 8 Prefer Drop -off Center 1 18 19 Forgot about it 4 13 17 Other 1* 3* 14* 18 *See attached list of comments 4. We use the Drop -off Center for Household items 18 4 10 32 Crankcase oil 30 4 14 48 Paper 19 10 18 47 Glass 16 4 6 26 Cans 14 5 7 26 Missed collections 12 3 2 17 WRITE -IN COMMENTS OR SUGGESTIONS AND "OTHER REASON" ANSWERS TO QUESTION #3 FROM REGULAR PARTICIPANTS - -- 61 Great program, good program, keep it going, terrific etc. 6 Hope more people participate 3 Would like a lawn sign 3 Should publicize reasons to recycle 3 Reminder calendar and map are good, an improvement 2 Containers should be provided - -like St. Louis Park 2 Thanks for the tulip bulbs 2 We think recycling is worthwhile 2 Pickup should be every other month 1 We hope it's cost effective 1 Would like oil picked up in plastic bottles 1 Use plastic garbage bags instead of grocery bags on rainy days 1 Start at 9AM instead of 8AM 1 Are signs necessary? 1 Monthly pickup avoids pile -up. 1 Hard to tell if pickup is made, same day as garbage 1 Seems like a lot of money is being spent -- trailer, truck, men 1 We put items with neighbors for convenience of collector 1 Have no way to get to Drop -off Center 1 Recycling is a good habit, once started it's easy to continue FROM "SOMETIMES" PARTICIPANTS 2 Will try to participate in the future 3 Please keep service. Good as is. 2 New schedule is good, also map 2 Forget when it's correct Wednesday 1 Should provide containers 1 Use it every other time - -not much material 1 Would like pickup with garbage collection, in separate containers 1 Leaves for work early, doesn't want to leave stuff out in bad weather 1 Just started participating " N . . . L FROM "NEVER" PARTICIPANTS 7 Have very little material to recycle 3 Easier to throw into garbage 3 Question the cost 2 Will probably use the service when I get used to the routine 2 Will now try to participate 1 Would like containers 1 Saves paper for Scouts 1 Leaves for work at 5:30 AM 1 Not interested 1 No incentive 1 Haven't taken time to sort & remember the day 1 Where do we put the material? 1 A very good project 1 Keep it up. With more publicity it will become a less forgettable practice pattern. 1 Why recycle when we already pay $180 /yr for waste removal? VII. C. M E M O R A N D U M TO: Mayor Courtney & Council Members FROM: Leslie Turner Gordon Hughes SUBJECT: MISSION STATEMENT DATE: January 23, 1987 Attached is a draft Mission Statement which has been revised in light of the Council /Commission /Staff Workshop of January 12, 1987. We hope that this revision captures the essence of the comments and suggestions which were offered. We recommend Council adoption of the revised Mission Statement. LT, GH /sw Attachment " D R A F T" THE MISSION OV THE CITY OF EDINA IS TO DO OUR PART IN MAINTAINING EDINA AS A PREMIER COMMUNITY IN THE TWIN CITIES AREA. Key Words "Our Part." Many factors contribute to Edina's success - -its schools, churches, neighborhoods, and most of all, its residents. Our obligation is to do our part; i.e. provide municipal services in a way that meets the high standards imposed by our constituency. If we do our part well, others will follow our example. "Maintaining as Premier." Premier means second to none. Edina has earned the reputation of being a highly desirable place to live and work. We will strive to maintain that reputation, guided by the following values: Efficient and Effective Municipal Services. We will strive to provide the best municipal services to the community. We will scrutinize new programs or services before implementation to determine if they are most appropriately provided by other governmental units or if they can best be provided by our residents themselves or by private enterprise. Fiscal Responsibility. We believe in a conservative approach to goverment spending. We also believe that Edina should be principally responsible for the generation of its revenue which results in a government which is most responsive to its citizens. Balanced Land Uses. We place a high value on protecting Edina's enormous investment in single family homes. We also favor a diversity of land uses including commercial, industrial, parkland and open space as well as housing opportunities for all segments of the population, in order to provide a complete community of the highest standards. Metropolitan Citizenship. Edina is part of a large community and as such will participate in metropolitan issues and assume its equitable share of metropolitan obligations. Volunteers. Citizen participation is a key element in effective local government. One of our greatest assets is our informed and involved citizenry whom we will continue to involve in all practical aspects of the governmental process. Investment in Infrastructure. Maintenance of our public facilities in sound condition makes economic sense by avoiding costly replacement and inefficient operation. Furthermore, it encourages a similar investment by the private sector. Therefore, we will strive to maintain our infrastructure through a program of capital planning. Innovation. Although we are not a business organization, we believe the City should operate in a business -like manner. Creating value in our services is important. Therefore, we must continually pursue better ways to provide quality services to create greatest value for our citizens. Human Resources. We recognize the importance of attracting and retaining outstanding employees. We will, therefore, strive to be an employer who provides a challenging and rewarding work experience. It e VII. D. M E M O R A N D U M TO: Mayor Courtney & Council Members FROM: The Personnel Committee (Turner and Richards) SUBJECT: MANAGER PERFORMANCE EVALUATION PROCESS DATE: January 23, 1987 As requested by the Council at its December 15, 1986, meeting, the Personnel Committee has met to develop a process for performance evaluation of the City Manager. We have reviewed the Position Description and the 1987 Managerial Objectives, have met with Ken to discuss these documents, and have revised them somewhat. With the help of Ceil Smith, we have developed a Performance Evaluation Form. We have drafted a calendar for this annual evaluation process. All of these items are attached for your review and comment. We suggest that the Council discuss this information on Monday night and hold action until our February 2nd meeting in order to include your additions /corrections in the final documents. POSITION DESCRIPTION CITY OF EDINA CITY MANAGER OBJECTIVE Plan and direct the administration of City functions as delegated by the Optional Plan B and City Council to ensure efficient municipal services and development in line with Council objectives. SPECIFIC RESPONSIBILITIES 1) Direct and control all line operations of the municipality. Works closely with department managers to plan and coordinate activities and follows up to ensure effective service to the public and efficient conduct of all municipal affairs. 2) Supervise all staff functions of the City. Responsible for all strategic planning, financial reporting, human services, labor relations, and all other City functions. 3) Develop and ensure.effective utilization:-.of appropriate- budgeting and administrative planning and control procedures. Ensures that proper control reports are developed and used, supervises effective operation of purchasing procedures, etc. Recommends changes in these procedures to the Council as appropriate. 4) Ensure the development of an effective municipal organization. In- cludes recommending changes in organization structure as appropriate, working with department managers to ensure effective job design and utilization of employees, recommending staffing changes or additions, and recommending salary treatment and employee development activates. Follows up to ensure effective implementation of approved recommendations. 5) Ensure effective management and use of City assets. Includes directing efficient use of present equipment and physical assets and recommending additions or changes to the Council. 6) Ensure effective management of financial assets. Responsible to the Council to ensure effective investment of available funds and proper accounting practices to control financial assets and provide for financial planning. 7) Provide administrative support to the City Council. Prepares meeting agendas, attends meetings to report on City operations, presents recommendations concerning policies and objectives as well as specific actions, participates in discussions as appropriate, and implements Council decisions. Regularly keeps the Council fully advised of all significant matters and effectively presents all items which require Council action or approval. Responsible for Council and City records including minutes, and enforcing City ordinances and resolutions, etc. 8) Ensure proper public relations. public relations with the Mayor, media, and citizens to make sure provided and that all complaints contracts are effectively handle appropriate. -2- Coordinates and supervises all Council Members, department heads, that public services are effectively are properly addressed and public 3. Participates in local affairs as 9) Stay abreast of innovations within the field of public administration and cooperates with other governmental units and municipalities on matters of mutual interest. 10) Participate in thw work of AMM, LMC, and MLC sharing the responsibility of representing the City within these organizations with the Mayor and Council members. 11) Ensure appropriate City planning development, and redevelopment activities and provide overall supervision of the HRA administration. 12) Administer the affairs of the Manager's office effectively and in accordance with Minnesota Law. M E M O R A N D U M TO: Mayor Courtney & Council Members FROM: Kenneth Rosland, City Manager ` SUBJECT: 1987 MANAGERIAL OBJECTIVES DATE: November 26, 1986 The City of Edina has prided itself in being an efficient operation. I think this should always be the number one goal of the City Manager. Compared to other communities of our size, we have operated with less staff and less administration. The public opinion showed that our constituents want to continue this method of operation. This does not mean that we should end up being simply a janitor of the system but rather use all of our creative thinking to discover new ways to administer inexpensively and to service with a high degree of efficiency. Specifically, I would hope to accomplish the following objectives during 1987: 1) To meet the goals and objectives of the Strategic Plan as brought forth by the City Council. The City Council for the past several years has been involved in developing strategic goals and objectives, both short term and long range. As in the past, we have been able to accomplish the short - term goals that the City Council has set forth. We feel strongly we would like to accomplish the goals set forth by the City Council in the 1987 Strategic Plan. 2) To complete and publish the Employee Personnel Rules Handbook. The last time this was formally changed and brought up to date was in 1972. I feel strongly that these rules and regulations should be completed this year. Some of the rules and regulations may require changes in the personnel ordinance which will require City Council approval. 3) By year -end of 1987, to ensure that the new financial information system be totally in place and all information reports be available on a monthly basis to operating departments and City Council. The Management Audit Committee indicated that we have a need to update our financial reporting system. I am pleased to say that we had already started the process in looking into such a system. We had through Logis an historical bookkeeping system. The.City of Edina has challenged Logis to give us a different accounting and management November 26,,,1986 Mayor Courtney & Council Members Page Two information system. Although we are the first community of the 26 to ask Logis to do this, we feel strongly that we should succeed in getting the job done. Many of the systems should start January 1, and throughout the year we will be adding to and correcting the system as we see fit to service the City of Edina. 4) To ensure that plans and implementation strategies for the HRA projects in the Grandview and Hedberg redevelopment districts are developed. 5) To provide an analysis of the liquor operations in order to present the City Council with information that it may be used in the determination of future direction of the liquor store operations. City Manager Evaluation The attached evaluation form is designed in order to assist Council Members in their evaluation of the City Manager. Specifically, it is to focus the evaluation process and serve as a discussion piece in order to come to a consensus of the council in the performance evaluation of the Manager. The performance characteristics should be considered and rated based on each Council members experience and observation. A point value is provided for each rating as well as weighting of the proformance characteristics so that a quantitative score is achieved. 0 pts. Not observed - insufficent information to rate 1 pts. Unsatisfactory — Does not perform at a level acceptable to the City Council 2 pts. Expected - Performs at a level acceptable to the City Council 3 pts. Above Expected - Performs at a level above that expected by the City Council 4 pts. Outstanding - Far exceeds a level expected by the City Council City Manager -Goal Setting CITY MANAGER EVALUATION Please rate the following performance characteristics 0 1 2 of the City Manager that best reflects your observations. 0 1 2 3 Not Un- Above Observed Satisfactory Expected Community Relationship Expected Outstanding: Total Council- Manager Relationship a. Responsiveness to public 0 1 a. General 0 1 2 3 4 b. Responsibility to Council 0 1 2 3 4 c. Keeping Council informed 0 1 2 3 4 of significant issues Organizational Leadership Comments: a. Providing appropriate 0 1 City Manager -Goal Setting a. Establishing App 0 1 2 3 4 b. Performance to achieve 0 1 2 3 4 Comments: Community Relationship a. Responsiveness to public 0 1 2 3 4 b. Understanding of Community 0 1 2 3 4 uniqueness Comments: Organizational Leadership a. Providing appropriate 0 1 2 3 4 organization direction b. Developing subordinates 0 1 2 3 4 c. Understanding of 0 1 2 3 4 organizational operation d. Decision making 0 1 2 3 4 Comments: Interorganizational cooperation a. Neighboring Communities 0 1 2 3 4 b. Other Public Entities 0 1 2 3 4 Comments: Task Perfomance a. Council Meeting presentation 0 b. Administration of 0 3 4 organization c. Labor negotiations 0 d. Policy development and 0 3 4 recommendation e. Handling of significant 0 issues f. Development and meeting of 0 organizational goals and objects g. Development of organization 0 to meet needs & improvements Comments: 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 COMMENTARY Comments or thoughts as to: a. Directions you would like to see either the organization or the Manager undertake. b. Areas that either the organization or the Manager should be working to improve. c. City Council performance /process (to be completed by Manager, Council Member optional). D R A F T CITY MANAGER PERFORMANCE EVALUATION PROCESS January: Council approves Manager's objectives for the year. Mid -year: Manager reports to Council on progress toward objectives. September: At budget time, Council approves a salary range for the Manager position. December: Prior to a Council Meeting, Manager and Council fill out evaluation form. At a 6:00 PM meeting before the regular Council Meeting, the Council will meet (without the Manager) to come to a consensus on the Manager's performance and to determine his salary and benefits for the following year. Then the Manager will be invited in, and the evaluation will take place. The Manager will also evaluate Council performance. IX. A. M E M O R A N D U M TO: Kenneth Rosland, City Manager FROM: Gordon Hughes, Assistant City Manager SUBJECT: LEWIS /KUNZ /RAILROAD PROPERTIES DATE: January 23, 1987 Several months ago, William Schatzlein of Knutson Companies appeared before the City Council and discussed the potential development of the subject properties for multiple residential housing. On that occasion, the Council suggested that Mr. Schatzlein conduct a neighborhood meeting concerning his proposal and refine details of possible HRA participation. Mr. Schatzlein conducted a neighborhood meeting and several meetings with staff but sub- sequently left the employ of Knutson Companies who apparently is not now interested in pursuing the development. We have recently been advised that the Soo Line is entertaining offers for the sale of its property. If this property is sold, the City could possibly receive a proposal to develop this property independently, probably with an office warehouse. (The property is presently zoned PID.) In accordance with the past direction of the HRA, staff has not pursued the acquisition of any of the subject properties. In light of the possible sale of one of the parcels, however, we felt we should advise the HRA of the present situation in the event they wish to take a more active role in this project. 1987 CITY OF EDINA CHECK REGISTER 01 -26 -87 PACE 1 CHECK NO. DATE ._ _ __ AMOUNT -._. VENDOR ITEM DESCRIPTION_ __.__ACCOUNT NO. INV. • P.O. • MESSAGE 005709 01/09/87 1,366.92 POSTMASDTER POSTAGE 10 -4290- 510 -51 MANUAL 1,366.92 007710 01/09/87 *** *** 008354 0083354 008354 008354 008354 008354 008354 008354 008354 008354 008354 008354 008354 008354 008354 • 008354 * ***** 008391 008391 008391 008391 008391 008391 008391 008391 008391 008391 008391 008391 008391 008391 008391 008391 008391 008391 008391 008391 008391 008391 008391 008391 008391 446,000.00 MARQUETTE BK 446,000.00 01/09/87 __.. 4.01^ MINNEGASCO 01/09/87 1,E33.304\ MINNEGASCO 01/09/87 11165.65!\ MINNEGASCO 01/09/87 _ 757.01y\ MINNEGASCO 01/09/87 1,082.75'( MINNEGASCO 01/09/87 5,784.30 MINNEGASCO 01/09/87 130.52 (\ -. MINNEGASCO 01/09/87 48.05i.\ MINNEGASCO 01/09/87 598.87V\ MINNEGASCO 01/09/87 151.20 ^ MINNEGASCO 01/09/87 3,233.41 MINNEGASCO 01/09/87 E97.38 MINNEGASCO 01/09/87 _._ _. _.2,552.51 R MINNEGASCO 01/09/87 163.30 h MINNEGASCO 01/09/87 56. 26 MINNEGASCO 01/09/87 E05.7SN MINNEGASCO ELECTRIC 17,464.47 • 01/09/87 41.31 NORTHERN STATES 01/09/87 .1,223.30- NORTHERN STATES 01/09/87 1,607.69 NORTHERN STATES 01/09/87 619.44 NORTHERN STATES 01/09/87 - _12,223.30 NORTHERN STATES 01/09/87 2,363.26 NORTHERN STATES 01/09/87 48.56 NORTHERN STATES 01/09/87 542.78 NORTHERN STATES 01/09/87 2,544.59 NORTHERN STATES 01/09/87 2,138.17 NORTHERN STATES 01/09/87 _ _ _ 711.46 NORTHERN STATES 01/09/87 644.70 NORTHERN STATES 01/09/87 306.45 NORTHERN STATES 01/09/87 _. 1,223.30 NORTHERN STATES 01/09/87 9,933.85 NORTHERN STATES 01/09/87 683.20 NORTHERN STATES _ 01/09/87 _ _ 563.51 _ _ _ NORTHERN STATES 01/09/87 5.45 NORTHERN STATES 01/09/87 136.26 NORTHERN STATES 01/09/87 876.46 NORTHERN STATES 01/09/87 5,377.03 NORTHERN STATES 01/09/87 5,377.03- NORTHERN STATES 01/09/87 _ 5,377.03 NORTHERN STATES 01/09/87 23.60 NORTHERN STATES 01/09/87 2,305.64 NORTHERN STATES *** -CKS INVESTMENT 10- 1090 - 000 -00 MANUAL *** -CKS HEATING ._10 -2010- 000 -00 MANUAL.. HEATING 10 -2010- 000-00 MANUAL HEATING 10 -2010- 000 -00 MANUAL HEATINC__._ ___ 10 -2010- 000 -00 MANUAL HEATINC 10 -2010- 000 -00 MANUAL HEATINC 10 -2010- 000 -00 MANUAL _ -HEATING -_ -.23-2010-000-00 ._ MANUAL HEATINC 26 -2010- 000 -00 MANUAL HEATINC 27 -2010- 000 -00 MANUAL HEATINC __.._.. _ 27 -2010- 000 -00 _ MANUAL HEATINC 28 -2010- 000 -00 MANUAL HEATING 40 -2010- 000 -00 MANUAL HEATING __._ _. 40 -2010- 000 -00 MANUAL HEATING 50 -2010- 000 -00 MANUAL HEATINC 50 -2010- 000 -00 MANUAL HEADTINC 50 -2010- 000 -00 _ MANUAL ELECTRIC 10 -2010- 000 -00 CORRECTION 10 -2010- 000 -00 . ELECTRIC 10 -2010- 000 -00 ELECTRIC 10 -2010- 000 -00 ELECTRIC__ _ _. _ _ 10-2010-000-00 ELECTRIC 10 -2010- 000 -00 ELECTRIC 10 -2010- 000 -00 ELECTRIC _._ 10 -2010- 000 -00 ELECTRIC 10 -E010- 000 -00 ELECTRIC 10 -2010- 000 -00 ELECTRIC 10 -2010- 000 -00 ELECTRIC 10 -E010- 000 -00 ELECTRIC 10 -2010- 000 -00 ELECTRIC _ 10 -2010- 000 -00 ELECTRIC 10 -2010- 000 -00 ELECTRIC 10 -2010- 000 -00 ELECTRIC.______ _ 23 -2010- 000 -00 ELECTRIC 26 -2010- 000 -00 ELECTRIC 27 -2010- 000 -00 ELECTRIC _._ 27 -2010- 000 -00 _ ELECTRIC 28- 1010 - 000 -00 CORRECTION 28 -1010- 000 -00 _.. ELECTRIC 28 -2010- 000 -00 _ ELECTRIC 29 -2010- 000 -00 ELECTRIC 40 -2010- 000 -00 * ** -CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL 4 r 1 1987 CITY OF EDINA CHECK REGISTER 01 -26 -87 PACE E r. _ CHECK_ NO.-DATE _ - AMOUNT _.VENDOR _ _---- __ITEM.DESCRIP -TION_ ACCOUNT NO. #_P.O. 0 MESSAGE __ -- _INV._ „ 006391 01/09/87 11,267.61 NORTHERN STATES ELECTRIC 40 -2010- 000 -00 MANUAL 008391 -_ _ _._ 01/09/87 " _ - _ 571.80 .- NORTHERN STATES _ ELECTRIC._-__ .____________ 50 -2010- 000-00 _- _. MANUAL _ 008391 01/09/87 331.58 NORTHERN STATES ELECTRIC 50 -2010- 000 -00 MANUAL 008391 01/09/87 663.69 NORTHERN STATES ELECTRIC 50 -8010- 000 -00 MANUAL I7 - -- -- - - - - - -- - 56,531.39 • -- - - - - -- - -- - - - - — -- - - -- w •rrrrr so*-CKS • 008415 01/09/87 8,246.95 MED CENTER HOSPITALIZATION 10- 4156 - 510 -51 MANUAL �. 8, 246.95 • rrrrrr so*-CKS • 008709 - 01/09/87 _ 100.00 _ _POSTMASTER _ - _ MAILING.---____ -- ____`10- 4290 -M -51 _ .MANUAL 100.00 • - r v 008711 01/09/87 33.22 PETTY CASH CABLE TV 10 -2149- 000 -00 MANUAL 008T1 1 _ _._ 01/09/8T _ .15.00 -, - ---PETTY CASH MILEAGE _ _____l0-480S-4E0-40 —_ - _ MANUAL 008711 01/09/87 15.00 PETTY CASH MILEAGE 10 -4E08- 420 -42 MANUAL b '' 008711 01/09/87 15.00- PETTY CASH CORRECTION 10- 4E08- 480 -42 MANUAL _008711 _______ 01/09/87_ _ _21.06 PETTY CASH _ EQUIP MAINT 10 -4274- 4E0- 42._-- .MANUAL I ! 008711 01/09/87 14.39 PETTY CASH PRISIONER MEALS 10- 4286- E20 -22 MANUAL Ilr 008711 01/09/87 14.84 EDINA POLICE GEN SUPPLIES 10- 4504 - 420 -4E MANUAL 008711 -01/09/ST _ _ __— — - 32.68 _- PETTY CASH _ GEN SUPPLIES . _. _ __ 1 0- 4504 - 470 -4T _ __. - __.. MANUAL • 008711 01/09/87 8.64 PETTY CASH PHOTO SUPPLIES 10 -4508- 420 -4E MANUAL 139.83 • - rrrrrr --- - - - - -- -- - - - - -- -- - - - - -- *00-CKS 1r 009095 - ._ -. 01/09/87 _ 76.38V� COMM OF REV _- STATE SALES _TAX __ - -_,- 10 -3357- 000- 00__- ____..- MANUAL 009095 01/09/87 46E.40 \ COMM OF REV. GASOLINE 10 -4612- 560 -56 MANUAL y 009095 01/09/87 E55.92y� COMM OF REV STATE SALES TAX E3 -3357- 000 -00 MANUAL _ 009095 _ 01/09/87_ 29.16 COMM OF REV _ _STATE SALES TAX _ ___27 -3357- 000 -00 — MANUAL 009095 01/09/87 284. Ea COMM OF REV STATE SALES TAX E8- 3357- 000 -00 MANUAL ' 009095 01/09/87 30.08 COMM OF REV STATE SALES TAX 29 -3357- 000 -00 MANUAL ! 009095 _ O1 /09/87 _ _ 945.26 _ __ __ - COMM OF REV __. ----.--.STATE SALES. TAX . -__.. 40- 3357- 000 -00 _...._._.__._.._ -MANUAL 009095 01/09/87 10,511.64 COMM OF REV STATE SALES TAX 50 -3357- 001 -00 MANUAL y 009095 01/09/87 .01- COMM OF REVENUE CORRECTION 50- 3357- 002 -00 MANUAL 009095 -__- _01/09/87 22,067.59.- __- -_COMM OF REV STATE -SALES TAX-- .- _. -50- 3357- 002 -00 - -- MANUAL 009095 01/09/87 19,539.71 COMM OF REV STATE SALES TAX 50- 3357 - 003 -00 MANUAL 54,802.3S r 3. e. •rrrrr 000-CKS _009174_ 01/09/87 9,000.00 - -- 1ST SOUTHDALE - -" BANK TRANSFER 1010 - 000 -00 MANUAL 54: ' 009174 01/09/87 91000.00- 1ST BK SD BANK TRANSFER _50- _ 50- 1010 - 000-00 _- MANUAL .00 r �� 'I •rrrrr - - - -._-- _.__._ -.__ __ 000-CKS ' 'f. .009430- 01/09/87 8, 709.92 PERA — _ ___.-- - -QITY OONT 1_0 -4145- 51.0. -51 - MANUAL ��.�i 8,709.9E • - rrPrr• _ rrr- CKB. -_.", 1 1987 CITY 01 -26 -87 PAGE 3 OF EDINA CHECK REGISTER CHECK O. DATE __.AMOUNT _ ._ ___ _VENDOR __ ITEM DESCRIPTION _ _ ___ .- .ACCOUNT NO.._ INV. • P.O. • MESSAGE X11 . 009705 01/09/87 _ - 200.00 MN POLLUTION SEMINAR_ _.40 -4202- 809 -80 MANUAL 200.00 + ++ + + +• - - -- -_. - - - +++ -CKS 009712 01/09/87 76.00 MN DEPT OF LABOR OSHA PENALTY 10 -4200- 440 -44 MANUAL 76.00 + - 009713 01/09/87 239.00 BISHOP TRAVEL CONFERENCE 10- 4202 - 420 -42 MANUAL - _ 239.00 + 009714 01/09/87 15.00 STATE TREASURER EXAM FEE 40- 4310 - 809 -80 MANUAL 15.00 + •+ ++ +• ++• -CKS 009716 01/09/87 .01 SW FIDELITY CITY PAID FICA 10- 4149 - 510 -51 MANUAL 009716 01/09/87 .01- SW FIDELITY CORRECTION 10- 4149 - 510 -51 MANUAL 009716 01/09/87 82.20 SW FIDELTY BK CITY PORTION 10- 4149 - 510 -51 _ MANUAL 009716 01/09/87 3,967.52 SW FIDELITY CITY PAID FICA 10- 4149- 510 -51 MANUAL 009716 01/09/87 82.20- SW FIDELITY CORRECTION 10- 4149 - 510 -51 MANUAL 009716 01/09/87 82.20 _ SW FIDELITY SK - _CITY_P-ORTION.__._ _ -10 -4162- 510 -51 __ MANUAL 4,049.72 + • ++ ++• _ _ _ +++ -CKS 009736 01/12/87 54.00 PAT VAURIO TREE REMOVAL 10 -2010- 000 -00 - -- 54.00 0- - _ 009737 01/12/87 600.00 STI STATE SERV INC TREE REMOVAL 10 -2010- 000 -00 600.00 + 009738 01/12/87 390.00 K C GROVES TREE REMOVAL 10 -2010- 000 -00 _390.00 + + +++ +• + ++ -CKS 026003 01/15/87 68.15 ALBINSON GEN SUPPLIES 10- 4504 - 260 -26 358178 026003 01/15/87 23.95 ALBINSON GEN SUPPLIES 10- 4504 - 260 -26 358448 026003 01/15/87 246.29 _ ALBINSON BLUE PRINTING _ _ 10- 4570- 260 -26 357251 026003 01/15/87 181.60 ALBINSON BLUE PRINTING 10- 4570- 260 -26 358202 519.99 + 026004 01/14/87 153.32, AMERICAN LINEN LAUNDRY 10 -2010- 000-00 026004 01/14/87 11.40 AMERICAN LINEN LAUNDRY 10 -2010- 000 -00 026004 01/14/87 _ _....- .- ._._.___129.50,,� AMERICAN LINEN - __LAUNDRY_.._______. _ .. ._ -10 -2010- 000 -00 026004 01/14/87 3S 63N\ AMERICAN LINEN LAUNDRY 10 -2010- 000 -00 026004 01/14/87 50.28 AMERICAN LINEN LAUNDRY 50 -2010- 000 -00 026004 01/14/87 41.36 AMERICAN LINEN LAUNDRY..-. ___ 50 -2010- 000 -00 026004 ` 01/14/87 39.06 AMERICAN LINEN LAUNDRY 50 -2010- 000 -00 460.55 026005 01/14/87 37.25 AUDIO GROUP ADVERTISING 50 -2010- 000 -00 026005 01/14/87 37.25 AUDIO GROUP ADVERTISING 50 -2010- 000 -00 V 1987 CITY OF EDINA CHECK REGISTER 01 -26 -87 PACE 4 I CHECK NO--.-DATE _ -_ AMOUNT. _. -__ -__ -__ -__ _T. VENDOR - _____ _ -___ ITEM_ DESCRIPTION____ -_ - - -_ ACCOUNT- NO_ INV`•_P_.0.- _#.MESSAGE 74.50 • :,; , •••••• - - ••• -CKS 026008 01/14/87 112.60 KAMAN BEARING 6 SPLY _ REPAIR PARTS___ -- 27 -2010- 000 -00 026008 01/14/87 9.56 KAMAN BEARING A SPLY REPAIR PARS 27 -2010- 000 -00 026008 01/14/87 28.72 KAMAN BEARING 6 SPLY REPAIR PARTS 27-2010- 000 -00 026008 01/81/87 114.83 KAMAN BEARING 6 SPLY REPAIR - PARTS-. 27- 4540-664 -66 - 365.71 • •••••• - -- - -- - - - -- - - - -- -- — -- ••• -CKS ,. 026013 01/15/87 136.59 ALTERNATOR REBUILD GEN SUPPLIES 10 -2010- 000 -00 1211 086013 _._01/13/87 303.63 ALTERNATOR REBUILD - REPAIR PARTS.__— _ -___. -10 -8010- 000 -00 59473.._ -_ -- 442.24 • r •••• *• -- -- ------ - - -- -- - - - --- •••- CKS - - -'.. a. 026015 01/16/87 89.29 AT 6 T INFO SYSTEM TELEPHONE 10 -4256- 510 -51 1 086013 _ _- _ 01 / 16/87- . _ _ 38.34 _ _ _- _AT A.T _ 6 -_ T INFO SYSTEM — - TELEPHONE_ _._ _ - - 141.63 • r ••• +•• - - =- - -- - - - -- - . _. -- - - - - - - - -- -- ••• -CKS y 026018 01/16/87 17.40 AT & T INFO SYSTEM TELEPHONE 10- 2010-000 -00 / _ 086018 _ 01/16/87. _ 13.50 __-__AT 6 T INFO SYSTEM _ TELEPHONE -___- 30 -4256- 881 -88 026018 01/16/87 18.25 AT 6 T INFO SYSTEM TELEPHONE 50 -4256- 841-84 4r 43.15 • ••�••• ••• -CKS 026026 ---.01/15/87 _ _ - 37.00 - -„ _ BADGER METER INC REPAIR PARTS _-- _____40 -2010- 000 -00 469026 •� 026026 01/15/87 43.10 BADGER METER INC REPAIR PARTS 40 -2010- 000 -00 465896 y 026026 01/13/87 4,551.60 BADGER METER INC WATER METERS 40 -2010- 000 -00 _ 026026 -__ 01/15/87 - -__ 327.40 - _ - -_.. BADGER METER INC .- REPAIR PARTS _.40- 2010 - 000-00 469630 026026 01/12/87 40551.60 BADGER METER INC WATER METERS 40 -2010- 000 -00 469485 1r' 026026 01/15/87 43.10 BADGER METER INC REPAIR PARTS 40 -2010- 000 -00 465895 - - -- - - - - - -- 9,S53.80 - - - -- -- -- - y !I •••••• ••• -CKS s•'1 026028 01/16/87 46.35 BEER WHOLESALERS - INVENTORY 27 -2010- 000 -00 026028 01/12/87 3,345.25 BEER WHOLESALERS INVENTORY 50 -2010- 000 -00 rl 026025 ._ _ 01/14/87 1,149.15 _ BEER WHOLESALERS _ _ INVENTORY 026028 01/14/87 2,283.80 BEER WHOLESALERS INVENTORY 50 -2010- 000 -00 6,824.55 • 1 - - -- •�i��� *so- CKS 026031 _ -- _ 01/15/87 S. OS _ _ -__ BERTELSON BROS INC OFFICE SUPPLIES . 10 -2010- 000 -00 256606 026031 026031 01115/S7 01/15/87 S. 65.90 BERTELSON BROS INC BERTELSON BROS INC OFFICE SUPPLIES OFFICE SUPPLIES 10 -2010- 000 -00 10 -2010- 000 -00 252658 256121 ;, .4 026031 . -- 01/15/S7 7.11 ___ BERTELSON BROS INC OFFICE. SUPPLIES - 10 -2010- 000 -00 _256122- _ -__ -. 'ZI - - 026031 01/15/87 26.59,/ BERTELSON BROS INC CEN SUPPLIES 10 -2010- 000 -00 256120 026031 01/21/87 '� -� -�- 2696 - ��- �BERTELSON EROS INC CEN_SUPPIIEB -- - ' 10 =4504- 600 -60 - - - - - -- - - -- - I'fl 1987 CITY PAGE 5 OF EDINA CHECK REGISTER 01 -26 -87 CHECK NO... DATE - _ _. _ _ __ AMOUNT ._______ ..._.. _VENDOR __ ITEM _DESCRIPTION _______ACCOUNT.. NO._ INV. 0 P.O.._• MESSAGE - - -- 026031 01/14/87 4.76 BERTELSON BROS INC OFFICE SUPPLIES 10 -4516- 160 -16 258840 026031 01/14/87 _ 1.52 BERTELSON BROS INC OFFICE SUPPLY _ ____ 10- 4516 - 200 -20 258841 - _. 026031 01/21/87 5.25 BERTELSON BROS INC OFFICE SUPPLIES 10- 4516 - 510 -51 026031 01/14/87 12.07 BERTELSON BROS INC OFFICE 8PLY 40 -2010- 000 -00 257180 - 026031 -- - -- - 01 /21 /87____ .____ -. -_ - 17.06 _ BERTELSON BROS INC _.____ OFFICE__SUPP_- _-. -_ -__ 40- 4516- S00- B0.262337.___ 181.12 • •••••• - - -- - •••-CKS 026033 01/15/87 324.50 BERGFORD TRUCKING INVENTORY 50 -2010- 000 -00 026033 01/14/87._ _- ______._. -.._ 312.30..-- _ -___.- BERGFORD TRUCKING _ ._ -_ INVENTORY- ._____._ -___ 50 -2010- 000 -00 - _ 026033 01/14/87 155.80 BERGFORD TRUCKING INVENTORY 50 -2010- 000 -00 026033 01/14/87 193.50 BERGFORD TRUCKING INVENTORY 50 -2010- 000 -00 026033 01/15/87 _____ -_ 832.20 .___ __ _ BERGFORD TRUCKING _ _ ...INVENTORY.- .- ..- `____._ -___ 50 -2010- 000- 00- __._._ _.- 026033 ._ 01/15/87 262.80 BERGFORD TRUCKING INVENTORY 50 -2010- 000 -00 2.081.10 • - - - -- - - ••• -CKS 026038 -- 01/21/87 __ _.___- 100.00 - _ _GEORGE. BUTLER_ __POLICE__SERVICES- ____ - -.10- 4100 - 420. -42 100.00 • •••- CKS •••••� -- _ -.- _ -_ -- _ 026047 01/12/87 36.70 BROWN PHOTO GEN SUPPLY 10 -2010- 000 -00 440121 026047 01/14/87 ___._ ____ 296.55 _ _ - _ BROWN PHOTO _ -. PHOTO_- SUPPLY. _ _._- __ -_.. --.-10-2010-000-00-26815- 333.25 • 026048 01/12/87_ -- _ - ^ -__- 197.92 -_ _BRISSMAN KENNEDY INC GEN _SPLY _ ___ - -_ _10 -2010- 000 -00 55760 -_ 026048 _ 01/21/87 12.96 BRISSMAN KENNEDY INC GEN SUPPLIES 10- 4504 - 520 -52 55760 210.88 • - -.. - -- -- -------..._.._..- ---- -- -------- --- -_- _.____._._ ____ - -- _-- -_._.. •••-CKS 026053 _ - __55.28 - --.BROWNING FERRIS - _- _- __REFUSE_COLLECTION_ 10-2010- 000 -00__ - _- ______ - -_ -� 026053 -v _01/12/87 01/12/87 T5.78 BROWNING FERRIS REFUSE COLLECTION 10 -2010- 000 -00 026053 01/12/87 82.52 BROWNING FERRIS REFUSE COLLECTION 10 -E010- 000 -00 026053 01/12/87_ __ -141 .39 BROWNING FERRIS ______. REFUSE COLLECTION _-- .._. -10 -2010- 000- 00____ 026053 01/12/87 141.39 BROWNING FERRIS REFUSE COLLECTION 10 -2010- 000 -00 026053 01/12/87 51.49 BROWNING FERRIS REFUSE COLLECTION 10 -2010- 000 -00 °,• 01/12/87 108.72 BROWNING FERRIS ._�.- REFUSE_COLLECTION 10- 2010-000 -00 __026053____ 026053 01/12/87 12.86 BROWNING FERRIS REFUSE COLLECTION E3 -2010- 000 -00 026053 01/12/87 70.07 BROWNING FERRIS REFUSE COLLECTION 26 -2010- 000 -00 ' 026053 01/12/87 _._.245.27-__- ___._ _BROWNING FERRIS - __. _ _ __ REFUSE COLLECTION.____ -_ 27 -2010- 000 -00 -_ -.__ _ 026053 01/12/87 55.28 BROWNING FERRIS REFUSE COLLECTION 27 -2010- 000 -00 s; 'i 026053 01/12/87 118.25 BROWNING FERRIS REFUSE COLLECTION 28 -2010- 000 -00 01/12/87.- _ - -..__ _ 221.28 - - - -_ BROWNING- FERRIS_.__-- REFUSE_COLLECTION ___50 -2010- 000 -00_ . -_____ _026053 - -_- 026053 01/12/87 153.40 BROWNING FERRIS REFUSE COLLECTION 50 -2010- 000 -00 1,53e.96 • I;�I 026054 01/15/87 182.61 BATTERY WAREHOUSE REPAIR PARTS 10 -2010- 000 -00 77757 026054 01/15/87 126.96 BATTERY WAREHOUSE REPAIR PARTS 10 -2010- 000 -00 63733 ='__ OE6054 _01/15/87 .- 183.25 BATTERY_WAREHOUSE _ REPAIR -PARTS 10 -2010- 000 - 00_75498 - - -_. - _- OE6054 01/15/87 2E.42 BATTERY WAREHOUSE REPAIR PARTS 10 -2010- 000 -00 76200 �, OE6054 01/15/87 126.50 BATTERY WAREHOUSE GEN SUPPLIES 10 -2010- 000 -00 76071 �,I ! lw 1987 CITY OF EDINA CHECK REGISTER 01-26-87 PACE 6 --CHECK. -NO­-.-DATE---.- --AMOUNT VENDOR -DESCRIP-TIDN----ACCOUNT-NO--INV.-I-P.O.-O MESSAGE --- w 641.74 • 3 1 ••• -CKS oefiose 01/21/87 100.00 WAYNE BENNETT POLICE SERVICES---- -0! 41-00n-4eO -4e 100.00 • ***-CKS 02606e 01/1e/87 46.e0 BROCK WHITE REPAIR PARTS 10-e0I0-000-00 A01963 •••-CKS 0e6065 01/14/87 el CULLIGAN CONT SERV 10 -e010-000-00 w 086065 cifislaT 18.00 CULLIGAN CONT SERV 10 -e010-000-00 39.00 • ••• -CKS "I k 0e6073 01/1e/87 199.40 CITY BEER INVENTORY­ -------------50 -e010-000-00 yr 026073 ol/le/S? 247.60 CITY BEER INVENTORY so-eolo-coo-oo OeGOT3 01/le/87 183.10 ------ - CITY BEER INVENTORY 50- 201_0- 000 -00 - 630.10 0e6074- --01/21/87 21 875. 00 CITY-OF BLOOMINGTON CONT SERV 10-2010-000-OO.-asoe -- - ---- --- el'ST5.00 • 00000• -- ---- - - - . ---- - . - - --­ — .- -- -- - ---- to oefioTs 01/14/87 360.00 COCA COLA BOTTLING CONCESSIONS ee-e010-000-00 0860TB 01/14/87 385.13 - ------ COCA COLA BOTTLING INVENTORY­.-­------_­ 50 -E010- 000-00 0e6076 01/14/67 696.83 COCA COLA BOTTLING INVENTORY so-E010-000-00 Ir OeGoTe 01/14/87 8e9.00 COCA COLA BOTTLING INVENTORY 50-8010-000-00 U ••• -CKS 0e6080 01/e1/87 911.33 CONT-MINN GEN SUPPLIES e7-4504-661-66 026080 ol/el/sT 35.16 CONT-MINN CLEAN SUPP e7-451e-661-66 0e6080 36.15- CONT-MINN CORRECTION e?-451e-661-66 026080 01/e1 /8T 36.15 CONT -MINN CLEAN SUPPLIES e7 -451e-661-66 V 0e6080 01/e1/87 316.63 CONT-MINN CONCESSIONS eT-46e4-664-66 4 1_..263.-12 v ••• -CKS 026082 01/12/87 54.00 CONWAY FIRE & SAFETY REPAIR PARATS 10-e0I0-000-00 88517 54.00 01, ••• -CKS 71 37e.16 CURTIN MATH SCI -00 71! —jLomeolva -0-00— 378.16 -,:,1 74;1 7 1987 CITY OF EDINA CHECK NO. DATE. 026094 01/21/87 rrrrsr MERIT 026097 01/14/87 rsrrrr 15855 026099 01/14/87 srrsss GEN SUPP 026106 01/21/87 srrrrr MERIT 026110 01/12/87 •rrrrr 15886 026125 01/15/87 026125 01/15/87 026125 01/15/87 026125 01/15/87 026125 01/15/87 026125 01/15/87 OE6125 01/15/87 026125 01/16/87 026125 01/12/87 026125 01/14/87 026125 01/21/87 026125 01/15/ST 026125 01/15/87 •rss•s CLEANING SPLY 026128 .01/21/87 rsrsrs MERIT 026131 01/15/87 026131 01/14/87 rssrss CHECK REGISTER 01 -26 -87 PAGE 7 AMOUNT .. VENDOR ITEM DESCRIPTION ._____A00OUNT.NO. INV. • P.O. • MESSAGE 46.00 CASH REGISTER SALES EQUIP RENAL _ 27 -2010- 000 -00 46.00 • - - -- - - - -.. •rr -CKS 41.93 COURTNEY C WAYNE MILEAGE 10 -2010- 000 -00 41.93 • 315.75 CUSHMAN MOTOR CO REPAIR PARTS 27- 4540- 664 -66 24904 315.75 • so*-CKS _ 100.00 DAHL- MR HILDING POLICE.SERVICES _ _____ -_10- 4100 - 420 -42_ _. 100.00 • 320.65 DAVIDSEN DIST INC INVENTORY 50 -2010- 000 -00 320.65 • - - - - --- -- -- - - **o-CKS *so-CKS 246.25 MERIT SUPPLY REPAIR PARTS 10 -2010- 000 -00 15863 492.50 MERIT SUPPLY REPAIR PARTS 10 -2010- 000 -00 15855 493.50 MERIT SUPPLY GEN SUPP .10 -2010- 000 -00 15631 492.50 MERIT SUPPLY REPAIR PARTS 10 -2010- 000 -00 15886 495.00 MERIT SUPPLY PARTS 10 -2010- 000 -00 15858 168.80 MERIT SUPPLY REPAIR PARTS 10 -2010- 000 -00 15889 437.25 MERIT SUPPLY PARTS 10 -2010- 000 -00 15794 471.50 MERIT SUPPLY CLEANING SUPPLY 28 -2010- 000 -00 15843 46.15 MERIT SUPPLY CLEANING SPLY .__28 -2010- 000 -00 15871 414.00 MERIT SUPPLY CLEANING SUPPLY 28- 4512 - 702 -70 15936 148.70 MERIT SUPPLY CLEANING SPLY 25- 4512 - 702 -70 15956 224.16 MERIT SUPPLY PAINT __.___. _ _..40 -2010- 000 -00 15892 112.08 MERIT SUPPLY PAINT 40 -2010- 000 -00 15851 4,242.39 • - -- -- •sr -CKS 53.28 DAIRY HOME CONCESSIONS 25- 4624 - 703 -70 53.28 • •rr -CKS 257.00 ASPLUND COFFEE CONCESSIONS 28 -2010- 000 -00 06395 94.90 _ ASPLUND COFFEE CONCESSIONS_._ __- 28- 4624 - 703 -70 07062 351.90 • •rr -CKS 026134 01/15/87 36.75 CITYWIDE SERVICES SERVICES 50 -2010- 000 -00 1987 CITY OF EDINA CHECK REGISTER 01 -26 -87 PAGE 8 CHECK N0. DATE AMOUNT VENDOR _ -. ITEM_ DESCRIPTION .................... ACCOUNT- NO.__INV._ • P.O. .0 MESSAGE 36.75 + •s•ee• +e+ —CKS 026136 01/21/87 2,652.50 EARL F ANDERSEN __- ... PARTS___..____. 10 -4620- 560 -56 67817 2,652.50 • e•eee• 000—CKS .. 026143 01/21/87 3.94 EMRICH BAKING CO CONCESSIONS 27 -2010- 000 -00 3.94 - ••ee•e •+• —CKS 026146 01/14/87 1,621.03 GREEN ACRES SPKL CONT SERV 10-2010- 000-00 1,621.03 + •••••• +e• —CKS 026150- 01/14/87 79.85 ELECTRONIC CENTER REPAIR PARATS.. ..._______10-2010 - 000 -00 423565 026130 01/14/87 E0.10 ELECTRONIC CENTER REPAIR PARATS 10 -2010- 000 -00 423436 _. 99.95 + ••ee•• f •e• —CKS 026153 - 01/15/87 251.46 ENGINE PARTS SUPPLY, CONT_REPAIRS 28- 2010-000 -00 84156 251.46 - •••eee _ ..... -.... __._. •e• —CKS 026156 01/21/87 40.73 FAIRVIEW HOSPITAL SERICES 10 -4201- 420 -42 026156 01/15/87 40.73 FAIRVIEW HOSPITAL SERVICES 10- 4201- 4EO -42 026156 01/15/87 40.73 FAIRVIEW HOSPITAL SERVICSES 10- 4501 - 420 -42 026156 01/15/87 40.73— FAIRVIEW HOSPITAL CORRECTION 10- 4501 - 420 -42 - •e•eee e++ —CKS 026159 01/12/87 1,012100 FLEXIBLE PIPE TOOL C REPAIR PARTS 40 -2010- 000 -00 10564 i.;. 1,012.00 ••ee•• +++ -CKS 026176 01/16/87 . _ 538.00 _ _..- . - G..L.CONTRACTING INC CONT -REPAIRS ---- _ _. _.__..._ 40 -2010- 000 -00 538.00 + •eeee• _ ___-- ------ --- - - - - -- - - __. ...___ -- - -------- i - - -+++ —CKS ____i.:. 026181 01/21 /67 40.00 GENERAL SPORTS GEN SUPP 10- 4504 - 622 -62 27058 40.. 00 •••ee• •ee —CKS 026183 01/21/87 30.00 BEST LOCKING SYSTEMS CONT REPAIRS 28- 4248 - 7-02 -70 69791 30.00 + l ..�.;.. . �. IR7", ^�71' '". "�"'i.'ni'� h^"_r^•.n.. .., . -._t. .. - 1987 CITY OF EDINA CHECK REGISTER 01 -26 -87 PAGE 9 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. * P.O. 0 MESSAGE •00.00 - * ** -CKS 026188 01/15/87 42.00 GRAYBAR ELECTRIC CO REPAIR PARTS 10 -2010- 000 -00 267958 026188 01/15/87 106.74 GRAYBAR ELECTRIC CO REPAIR PARTS 10 -2010- 000 -00 268202. 026188 01/15/87 42.88 GRAYBAR ELECTRIC CO REPAIR PARTS 10 -2010- 000-00 265951 026188 01/14/87 100.01 GRAYBAR ELECTRIC CO REPAIR PARATS 10- 4540- 648 -64 275689 293.63 + 0000•• •*• -CKS 026194 01/14/87 T2.50 GENERAL COMMUNICATNS EQUIP MAINT 10 -2010- 000 -00 72924 026194 01/14/87 76.50 GENERAL COMMUNICATNS RADIO SERVICE 10 -2010- 000 -00 72279 026194 01/12/87 4,960.00 GENERAL COMMUNICATNS RADIO EQUIPMENT 10 -2010- 000 -00 72555 026194 01/14/87 266.25 GENERAL COMMUNICATNS RADIO SERVICE 10 -2010- 000 -00 24654 026194 01/16/87 68.80 GENERAL COMMUNICATNS EQUIP MAINT 10 -2010- 000 -00 72456 026194 01/14/87 19.00 GENERAL COMMUNICATNS _ EQUIP MAINT._ 10 -2010- 000 -00 24656.__ 026194 01/21/87 70.00 GENERAL COMMUNICATNS EQUIP RENAL 10 -4226- 440 -44 24653 026194 01/21/87 24.80 GENERAL COMMUNICATNS CONT REPAIRS 10 -4248- 440 -44 73067 026194 01/21/87 222.34 GENERAL COMMUNICATNS CONT REPAIRS .10 -4248- 440 -44 73066 5,780.19 * 026195 01/21/87 -22.04 GOLF CAR MIDWEST REPAIR PARATS 27 -4540- 665 -66 9717.- -- _ 22.04 • _ 0000•• •* *-CKS 026206 01/12/87 142.00 G 6 K SERVICES LAUNDRY 10 -2010- 000 -00 026206 01/12/87 262.75 G 8 K SERVICES LAUNDRY. 10 -2010- 000 -00 - 026206 01/12/87 257.05 G 6 K SERVICES LAUNDRY 10 -2010- 000 -00 026206 01/12/87 599.40 G d K SERVICES LAUNDRY 10 -2010- 000 -00 026206 01/12/87 277.75 G d K SERVICES LAUNDRY 40 -2010- 000 -00 026206 01/12/87 277.75- G d K SERVICES CORRECTION 40- 4262 - 801 -80 _ 026206 01/12/87 277.75 G & K SERVICES LAUNDRY 40 -4262- 801 -80 0000•* ••* -CKS 026209 01/15/87 7.68- GENUINE PARTS CREDIT 10 -2010- 000 -00 910197 026209 01/15/87 18.94 GENUINE PARTS REPAIR PARTS 10 -2010- 000 -00 910855 026209 01/15/87 17.90 GENUINE PARTS GEN SUPPLIES 10 -2010- 000 -00 912962 026209 01/15/87 8.10 GENUINE PARTS REPAIR PARTAS 10 -2010- 000 -00 912005 026209 01/15/87 12.98 GENUINE PARTS GEN SUPPLIES 40 -2010- 000 -00 912972 50.24 • ••* -CKS 026215 01/12/87 110.48 HIRSHFIELDS REPAIR PARATS 10- 2010 - 000 -00 026215 01/12/87 56.85 HIRSHFIELDS REPAIR PARTS 10- 2010 - 000 -00 167.33 • __ - ••* -CKS 026228 01/14/87 1,184.75 HILLSTROM AUTO SUP Y REPAIR PARTS 10 -2010- 000 -00 026228 01/14/87 13.51 HILLSTROM AUTO SUP Y TOOLS 10 -2010- 000 -00 , D 7 1987 CITY OF EDINA 23.75 CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 026228 01/14/87 580.53 HILLSTROM AUTO SUP Y ACCESSORIES 026228 01/14/87 2,146.73 HILLSTROM AUTO SUP Y REPAIR PARTS 0268E8 01/14/87 162.26 HILLSTROM AUTO SUP Y PARTS 0:62:8 01/14/87 33.95 HILLSTROM AUTO SUP Y PARTS 0 :6: :8 01/14/87 2 :1.24 HILLSTROM AUTO SUP Y REPAIR PARTS 4,342.97 + *• *•r• :::::* 7 01/21/87 336.11 IBM CORPORATION SER CONT OE6231 01/14/87 52.00 HOFFERS INC 166.00 IBM CORPORATION PAINT 0 :6 :3D 01/15/87 18.50 HOFF WILLIAMSON STAMP CO. GEN SUPPLIES OE6 :31 01/15/87 78.11 HOFFERS INC OFFICE SUPPLIES ****r• 0 :6 :34 01/21/87 23.75 HOOTEN CLEANERS LAUNDRY 01 -26 -87 PACE 10 ACCOUNT NO. INV. • P.O. • MESSAGE 10 -2010- 000 -00 10 -2010- 000 -00 10 -2010- 000-00 10 -2010- 000 -00 27 -2010- 000 -00 10 -2010- 000 -00 10 -2010- 000 -00 229296 27 -2010- 000 -00 88883 10 -2010- 000 -00 *•* -CKS **• -CKS **+ -CKS *** -CKS *** -CKS I •+• -CKS *+• -CKS 23.75 • ++r +rr 026248 01/12/87 67.44 MARMON CLASS CABLE TV 10 -2010- 000 -00 125426 086248 01/15/87 112.13 MARMON GLASS RErAIR.PARTAS __. 10 -2010- 000 -00 125410 179.57 • 026249 01/21/87 100.00 WILLIAM HOFFMAN POLICE SERVICES 10- 4100- 420 -42 100.00 • :::::* 7 01/21/87 336.11 IBM CORPORATION SER CONT 10 -2010- 000 -00 026:67 01/ :1/87 166.00 IBM CORPORATION SERVICE CONT 10 -4E88- 510 -51 50 :.11 ::::77 01/15/87 145.60 CARLSON PRINTING GEN SUPPLIES 10 -2010- 000 -00 63944 0 :6 :77 01/14/87 321.00 CARLSON PRINTING GEN SUPPLIS. 10- :010- 000 -00 36972 466.60 • 026278 01/16/87 61.70 JERRYS FOODS GENERAL SUPP 23- 4504 - 613 -61 0 :6278 01/21/87 32.31 JERRYS FOODS REPAIR PARTS 23- 4540 - 613 -61 94.01 * 026288 01 /12/87 _ 343.77 _ _ JOHNSON.-RALPH MILEAGE_ _ _ _ 10- :010- 000 -00 343.77 • 026289 01/21/87 100.00 WALTER JOHNSON POLICE SERVICES 10- 4100- 4 :0 -42 100.00 * wwwwww 026292 01/15/87 166,508.00 HARRIS HOMEYER CO INSURANCE 10 -4260- 510 -51 *•* -CKS **• -CKS **+ -CKS *** -CKS *** -CKS I •+• -CKS *+• -CKS 1987 CITY OF EDINA CHECK REGISTER 01 -26 -87 rAGE 11 ._CHECK N0._DATE- .._....__ -. - _.._._...._._AMOUNT... __.__ ..._._..._..- ,.....- VENDOR __.. ___.ITEM,. DESCRIPTION. _- ____- _- .A000UNT_NO.__INV._O P..0._0 MESSAGE.- - -. 166,508.00 + ••+ -CKS 026302 _.. 01/14/87_ _ . -. 6,432. 02., KUETHER DIST CO .. __ INVENTORY__ _.__._.....__.._____.__..__ -50 -2010- 000 -00 026302 01/14/87 2,810.83 KUETHER DIST CO INVENTORY 50 -2010- 000 -00 9,242.85 + •••-CKS _.. -026304 _ . -__ _.01/16/87_ _ . -._ _._ -__ -_ 416. 10 .. ____ -- KNOX LUMBER CO REPAIR. PARTS - -------- _10 -2010- 000 -00 486693 - -- 026304 01/16/87 45.90 KNOX LUMBER CO REPAIR PARTS 10 -2010- 000 -00 486770 026304 01/16/87 206.59 KNOX LUMBER CO REPAIR PARATS 10 -2010- 000 -00 486386 026304 01/16/87 16.20 ._... ... KNOX LUMBER CO REPAIR PARTS 10 -2010- 000 - 00.786824 . - -. -. 026304 01/16/87 19.17 KNOX LUMBER CO REPAIR PARTS 10 -2010- 000 -00 486593 026304 01/16/87 89.40 KNOX LUMBER CO REPAIR PARTS 10 -2010- 000 -00 486775 026304 01/16/87. -- 26.48 _ __ -. -„ _ - - -- _. -- -.- - ._ -- -_- .. KNOX . (UMBER CO _..._ -_ -_ . -__ . REPAIR- PARTS _------ ------- ---------- . 10 -201 0- 000 -00 486990 .._ ------ __. OE6304 01 /14 /8T 155.75 KNOX LUMBER CO LUMBER 10- 4604 - 646 -64 464178 026304 01/14/87 35.39 KNOX LUMBER CO LUMBER 10- 4604- 646 -64 464253 026304 01/21/87 _.- 46.98. _..- .._.KNOX LUMBER CO _ LUMBER 10- 4604- 646 -64 494698 ...._... 026304 01/14/87 22.40 KNOX LUMBER CO LUMBER 10- 4604- 646 -64 464254 026304 01/14/87 102.80 KNOX LUMBER CO LUMBER 2T -2010- 000 -00 463966 026304 01/14/87 .____.__103.40 ------------- KNOX LUMBER CO ______... LUMBER- ......___._..__ .___ -_27 -2010- 000 -00 464500._- ._.__._ OE6304 01/14/87 40.63 KNOX LUMBER CO PARTS 27 -2010- 000 - 00464123 026304 01/14/87 49.89 KNOX LUMBER CO GEN SUPPLY 27- 4504 - 662 -66 464536 026304, 01/12/87 _..__.,, 37.53 KNOX LUMBER CO GEN SPLY.. -.__ _. -.28- 2010 - 000 -00- .463926 1,414.61 • - • + + + +• _. - -- ._.. -.__ .. -- -- .... - - -- _ - - -- - - _- - - - - -- _ - - - -- - _ -- - ..._ ___ - - - -- •+•- CKS.. -_ 026311 01/12/87 3,574.25 EASTSIDE BEVERAGE INVENTORY 50 -2010- 000 -00 026311 01/12/87 6,441.10-- .... -.. _. EASTSIDE BEVERAGE __ INVENTORY_ ._.._.__..._ _ -._ 50 -2010- 000 -00 .. -. .... 026311 01/12/87 5,533.35 EASTSIDE BEVERAGE INVVENTORY 50 -2010- 000 -00 15,548.70 • - - ••• -CKS 026313 01/14/87 _ - _ _._ ._ . 564.00 -- .. JOHN H FOSTER __ -- REPAIR-PARTS .. _._.. - ._ -_. 40 -2010- 000 -00 _.__ -. 026313 01/12/87 227.30 JOHN H FOSTER REPAIR PARTS 40 -2010- 000 -00 791.30 • - •+• -CKS 026315 _ .. 01/IS/87 _. - ,__... _._.... _.. 476.75 ... .. ANCHOR PAPER-- PAPER_ SUPPLY__.:__._ __.. _ _.- _.___ 10- 4514- 520- 52_. -. 476.75 • • + + +• +... __.. _...._.._ _. _ .. _ _ .._..... -. _ _ __ - -- - -. - ...- _ _ -- ••• -CKS 026317 01/12/87 423.33 LAWSON PRODUCTS GEN SPLY 10 -2010- 000 -00 026317. .._ 01/12/87.. _ __. 565.33 ._.___., LAWSON.PRODUCTS - _- .._.GEN SUPPLY _._..._ __.___- __.__.... 10 -2010- 000- 00__._ _.._ 026317 01/12/87 184.64 LAWSON PRODUCTS GEN SPLY 10 -2010- 000 -00 026317 01/12/87 73.08 LAWSON PRODUCTS REPAIR PARTS 10 -2010- 000 -00 02631701, /12/87- _---- _-- _- _- --..._ 473.19 .......... _ LAWSON- PRODUCTS.._.__ REPAIR_P-ARATS ------ 1,719.57 • .026318 _. 01/14/87 104.75 LEEF BR03 INC LAUNDRY 10 -2010- 000 -00 . *00-CKS 026341 01/12/87 65.30 M 6 I IND SUPPLY CEN SUPPLY 10 -2010- 000 -00 126345 - - - - - - - -- 65.30 • - -- - -- - -- - L,, I« s rrrrrr *so-CKS x"14 026343 01/12/87 80.47 MINNESOTA CLOVE GENERAL SUPPLY 10 -2010- 000 -00 10030 r .I 80.47 r IO 026344 01/21/87 17.05 MED OXYGEN & EQUIP IOTA AID SUPPLY 10 -2010- 000 -00 ' �' "j 026344 01/21/87 92.00 MED OXYGEN & EQUIP EQUIP MAINT 10 -2010- 000 -00 ,40 1987 CITY O OF EDINA C CHECK REGISTER 0 01 -26 -87 PACE 12 C CHECK _NO. D DATE _ _ - A AMOUNT _ _ _ VENDOR _ _ITEM- D DESCRIPTION _ -_ -- A ACCOUNT_ N0._. INV.__ 0 -P.O. _ •. MESSAGE . —__. - - 026318 0 01/12/87 1 14.85 L LEEF BROS INC L LAUNDRY 2 23 -2010- 000 -00 026318 _ _ _ _ 01/14/87 _ 20.00 L LEEF BROS INC L LAUNDRY__.___ .._ _ _ _ . - - .._.__ 2 27- 2010- 000r00 139.60 • 026324 0 01/14/87 7 75.00 L LOGIS T TRAINING 1 10 -2010- 000 -00 OE63E4 0 01/15/87 _ _. 2,214.89 _ _ LOGIS C COMPUTER. BILLING. - _ .._. 10 -E010- 000 -00 026324 0 01/14/87 1 150.00 L LOGIS T TRAINING 1 10 -2010- 000 -00 026324 0 01/14/87 7 75.00 L LOGIS T TRAINING 1 10- 2010 - 000 -00 026324 _ ___.. 0 01/13/87 _ 947.96- _ LOGIS - _ _ - C CORRECTION 1 10 _ __- 0263E4 0 01/15/87 1 1,800.25 L L06IS C COMPUTER BILLING 1 10 -2010- 000 -00 026324 0 01/15/87 1 1,257.57 L LOGIS C COMPUTER BILLING 1 10 -2010- 000 -00 0263E4 - 0 01/15/87 _ 947.96 - _ _._ LOGIS C COMPUTER BILLING _ 10 -2010- 000 -00 026324 0 01/14/87 7 75.00 L LOGIS T TRAINING 1 10 -2010- 000 -00 Ot63E4 0 01/15/67 1 1,078.56 L LOGIS C COMPUTER BILLING 1 10 -2010- 000 -00 _ OE63E4 _ _ - - _ 01 /15/87 - ___t, 038. E6 L06I3 _ -_ _ _-COMPUTER _ C COMPUTER _BILLING- _ - - - -_- 40 -2010- 000 -00 _ ______- ___- _ -_- _ 006324 0 01/14/87 7 75.00 L LOGIS T TRAINING 4 40 -0010- 000 -00 0263E4 0 01/14/87 2 25.00 L LOGIS T TRAINING 5 50 -2010- 000 -00 OE63E4 _. _ _ _ 01115/87 060.50 - _ LOGIS - _ C COMPUTER BILLING__ 50- 0010 - 000 -00 _ OC63t4 0 01/15/8T 0 068.53 L LOGIS C COMPUTER BILLING 5 50 -0010- 000 -00 _ ,. 0 026324 0 01/14/87 2 25.00 L LOGIS T TRAINING 5 50 -2010- 000 -00 _ 026324 _ 01/15/87 080.52 _ _-— L LOCIS __- __- COMPUTER 026324 0 01/14/87 E E5.00 L LOGIS T TRAINING 5 50 -8010- 000 -00 i 1 10,102.10 • 026325 0 01/15/87 1 1,353.40 L LONG LAKE FORD TRACT C CONT REPAIRS 2 27 -2010- 000 -00 > 0 026325 0 01/15/87 5 59.73 L LONG LAKE FORD TRACT R REPAIR PARTS E ET -2010- 000 -00 - - - -- - -- - -- -- -1,4.13.,13 � - - - „ r rrrrrr 000-CKS 026329 0 01/21/87 2 25.51 L LAYNE MINNESOTA CO R REPAIR PARTS 4 40- 4540- 801 -80 9 9713 r 2 25.51 • 000-CKS 026331 _ _ 01/15/87 ._ _1,145.00 LAHASS CORPORATION _ C CONT_ REPAIRS. -,_ - -_ _ - -_ -,10 -2010- 000 -00 - 1,145.00 • - r O O 02633E 0 01/1.5/87 3 3,767.00 L LEAGUE OF MN - CITIES D DUES__ - - - -1_ -4 04- 140- 14_- _ _ -____ _ 3,767.00 • - r 4 4 1987 CITY OF EDINA CHECK NO. DATE 026344 01/21/87 026344 01/21/87 026344 01/21/87 •rrrr• ACCOUNT NO. INV. • P.O. • 026346 01/16/87 wwwwwr 01/12/87 0263S4 01/21/87 •wwrr• 01/12/87 02635S 01/12/87 026358 01/14/87 026358 01/14/87 026356 01/14/87 •rr +rr MED OXYGEN 6 EQUIP 026360 01/16/87 026360 01/16/87 026360 01/15/87 wwwwwr 026363 01/15/87 026363 01/21/87 026363 01/21/87 026363 01/21/87 wrwrwr ACCOUNT NO. INV. • P.O. • 026365 01/21/87 026366 01/12/87 026366 01/12/87 026366 01/12/87 rrrwrw 026370 01/21/87 10 -2010- 000 -00 026378 01/12/87 V CHECK REGISTER 01 -26 -87 eAGE 13 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. • P.O. • MESSAGE 17.05 MED OXYGEN & EQUIP 1ST AID SUPPLY 10 -2010- 000-00 4.34 MED OXYGEN & EQUIP EQUIP MAINT 10 -2010- 000 -00 78.36 MED OXYGEN 6 EQUIP EQUIP MAINT 10- 4274 - 449 -44 208.80 + - -- -- - - -- - - - -- - •w• -CKS 940.50 MET N WASTE C L COMM BLDG PERMITS 10 -2010- 000 -00 940.50 w *00-CKS 250.26 MINNEAPOLIS GAS CO CONT REPAIRS 40 -4248- 800 -80 250.26 + - www -CKS 129.19 NATL GUARDIAN SYST ALARM SERVICE 23- 4304 - 612 -61 100.15 NATL GUARDIAN SYST ALARM SERV 28- 4304 - 702 -70 135.33 NATL GUARDIAN SYST ALARM SERV 50- 4304 - 821 -82 157.39 NATL GUARDIAN SYST ALARM SERV 50- 4304 - 861 -86 522.06 + www -CKS 230.15 MINNESOTA WANNER GEN SUPPLIES 10 -2010- 000 -00 64860 62.50 MINNESOTA WANNER GEN SUPPLIES 10 -2010- 000 -00 064846 38.00 MINNESOTA WANNER EQUIP MAINT 27 -2010- 000 -00 064902 330.65 • _ + +r -CKS 16.95 MONARCH MARKING OFFICE SUPP 50 -2010- 000 -00 722298 80.00 MONARCH MARKING OFFICE SUPPLIES 50- 4516 - 820 -82 156.00 MONARCH MARKING OFFICE.SUPPLIES 50- 4516 - 840 -84 _ 80.00 MONARCH MARKING OFFICE SUPPLIES 50- 4516 - 860 -86 332.95 + o**-CKS 100.00 BURT MERFELD POLICE SERVICES _10- 4100 - 420 -42 100.00 + 118.45 MINNESOTA BAR INVENTORY 50 -2010- 000 -00 398.01 MINNESOTA BAR INVENTORY 50 -2010- 000 -00 517.75 MINNESOTA BAR INVENTORY 50 -2010- 000 -00 1,034.21 w - wr+ -CKS 403.43 MIDLAND PRODUCTS CO CONCESSIONS 28- 4624 - 703 -70 17844 403.43 + _ - -- - **o-CKS 7,535.90 MARK VII SALES INVENTORY 50 -2010- 000 -00 V 1987 CITY OF EDINA 72.00 CHECK REGISTER COLA CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 026378 01/12/87 7,784.30 MARK VII SALES INVENTORY 026378 01/12/87 4,265.70 MARK VII SALES INVENTORY COLA BOTTLING 19,585.90 * 50 -2010- 000 -00 026429 026379 01/14/87 31.50 METRO FONE COMM GENERAL SPLY INVENTORY 50 -2010- 000 -00 31.50 * 1,280.30 026380 01/12/87 11,839.50 THOMSEN NYBECK SERVICSES 11,839.50 * 026381 01/12/87 166.80 STAR 6 TRIBUNE ADVERTISING 026381 01/12/87 288.48 STAR 6 TRIBUNE ADVERTISING 455.28 • •ii *ii 026383 01/21/87 5,734.00 MPLS COMP TREAS WATER____ 5,734.00 * 026396 01/16/87 14.95 NORTHWESTERN BELL TELEPHONE 14.95 * — 026400 01/14/87 697.07 NORTHWESTERN TIRE CO TIRES 026400 01/15/87 1,389.57 NORTHWESTERN TIRE CO TIRES 2,086.64 * • *iii• 026406 01/14/87 430.24 NTCC INC REPAIR PARTS d 430.24 * 026412 01/21/87 150.41 NW GRAPHIC SUPPLY INVENTORY 150.41 A 026421 01/15/87 62.52 OLSON CHAIN 6 CABLE TOOLS 62.52 * , •iiii• 01 -26 -87 PAGE 14 ACCOUNT NO. INV. A P.O. • MESSAGE 50 -2010- 000 -00 50 -2010- 000 -00 40 -2010- 000 -00 232026 + 10 -2010- 000 -00 a 10 -2010- 000 -00 23 -2010- 000 -00 40 -2010- 000-00 23 -2010- 000 -00 10-2010- 000 -00 10 -2010- 000 -00 10 -2010- 000 -00 M79600 23 -2010- 000 -00 130737 40 -2010- 000 -00 11931 026429 01/16/87 72.00 PEPSI COLA BOTTLING CONCESSIONS 28 -2010- 000 -00 026429 01/12/87 467.65 PEPSI COLA BOTTLING INVENTORY 50 -2010- 000 -00 026429 01/12/87 368.20 PEPSI COLA BOTTLING INVENTORY 50 -2010- 000 -00 026429 01/12/87 372.45 PEPSI COLA BOTTLING INVENTORY 50 -2010- 000 -00 i ** —CKS 1,280.30 i 026434 01/14/87 .98.56 PRINTERS SERVICE INC EQUIP MAINT _ 28 -2010- 000 -00 9270 ** *—CKS 000—CKS ** *—CKS *00—CKS 4 4 woo—CKS 4 4 * ** —CKS 000—CKS i ** —CKS i 1987 CIrY OF EDINA CHECK NO. DATE AMOUNT 48976 98.56 * 026439 01/15/87 1,795.92 026439 01/15/87 1,283.94 3,079.86 * 000-CKS QUICK SERV BATTERY 026441 01/14/87 295.00 026441 01/14/87 131.60 026441 01/14/87 27.80 QUICK SERV BATTERY REPAIR PARTS 454.40 * 026443 01/15/87 65.00 *** -CKS R.L.GOULD 6 CO.INC._ 65.00 * 27- 2010 - 000 -00 89630 026445 01/21/87 1,496.00 *** -CKS 1,496.00 * INVENTORY 50 -2010- 000 -00 026452 01/15/87 56.82 026452 01/15/87 62.26 026452 01/15/87 10.92 130.00 * !!!!!! - 026457- 01/14/87 _ 66.08 _ 10 -2010- 000 -00 D5471 66.08 * REX DIST INVENTORY 50 -2010- 000 -00 026460 01/12/87 150.80 026460 01/14/87 190.40 026460 01/14/87 278.80 50 -2010- 000 -00 620.00 * 026462 .01/15/87 15.00 15.00 * 026463 01/21/87 2,146.10 026463 01/21/87 2,931.70 026463 01/21/87 3,023.30 CHECK h­ESTER 01 -26 -81 AGE 15 VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. • P.O. • MESSAGE * ** -CKS PRIOR LAKE AG BLACKTOP _ 10 -2010- 000 -00 PRIOR LAKE AG BLACKTOP 40 -2010- 000 -00 *so-CKS THE PRINT SHOP PRINTNG THE PRINT SHOP PRINTING THE PRINT SHOP PRINTING 10 -2010- 000 -00 68349 10 -2010- 000 -00 67950 10 -2010- 000 -00 68066 000-CKS POMMER MFG CO GEN SUPPLIES 10 -2010- 000 -00 48976 ! ** -CKS PAPER CALMENSON 6 CO CONSTRUCTION 10 -2010- 000 -00 719740 000-CKS QUICK SERV BATTERY REPAIR PARTS 10 -2010- 000 -00 14158 QUICK SERV BATTERY REPAIR PARTS 10 -2010- 000 -00 76955 QUICK SERV BATTERY REPAIR PARTS 10 -2010- 000 -00 - *** -CKS R.L.GOULD 6 CO.INC._ REPAIR PARTS 27- 2010 - 000 -00 89630 *** -CKS ROYAL CROWN BEV INVENTORY 50 -2010- 000 -00 ROYAL CROWN BEV INVENTORY 50- 2010 - 000 -00 ROYAL CROWN BEV INVENTORY 50 -2010- 000 -00 - **• -CKS RENTAL EQUIP 6 SALES REPAIR PARTS _ 10 -2010- 000 -00 D5471 REX DIST INVENTORY 50 -2010- 000 -00 REX DIST INVENTORY 50 -2010- 000 -00 REX DIST INVENTORY 50 -2010- 000 -00 *** -CKS . r -':P++ w�rn..e± r+yyxr�.n.n,.wr•yanRM�Nf+G4 ,r,+,ww 4d,N.an4t •••,i �•y'-f•. ,N •a„ w t - 1987 CITY OF EDINA CHECK REGISTER 01 -26 -87 PACE 16 _CHECK N0. _DATE AMOUNT __- .VENDOR .---.ITEM. DESCRIPT _ION. ACCOUNT_ N0. - INV.. • _.P.O.. 0 MESSAGE . _.. -. 026471 _ 01/21/87 20.58 _ KENNETH E ROSLAND HRA MEETING ,_ 10 -1145- 000 -00 026471 01/21/87 44.95 KENNETH E ROSLAND HRA MEETING 10 -1145- 000 -00 -..._ 026471 01/21/87 24.95 KENNETH E ROSLAND COUNCIL 10- 4206 - 100 -10 026471 01/21/87 _ 10.00 __.. - -. KENNETH E ROSLAND .. -. -- -- .. CITY _CALL. -._ - -- . ___ -- . - - - - -_ _._ -1 0 -4206- 140 -14 !' 100.48 • .. ... ....... . -.... -__ - - - - ••• CKS 026479 01/16/87 50.50 R 6 R SPECIALTIES GEN SUPPLY 28 -2010- 000 -00 7834 -- - - 50.80 • *•• -CKS 026484 01/15/87 108.09 AMERICAN SHARECOM TELEPHONE 10 -4256- 510 -51 108.09 • 026485 01/16/87 77.50 STATE BLDG INSP SURCHG TAX 10 -2010- 000 -00 02648S 01/16/87 434.76 STATE BLDG INSP BLDG PERMITS 10 -2010- 000 -00 512.26 • 026486 01/16/87 340.00- DON STREICHER GUNS CREDIT 10 -2010- 000 -00 M38952 026488 01/14/87 _ 1,675.00 DON STREICHER GUNS -. RADIO EQUIP _ 10 -2010- 000 -00 M382S9 026486 01/16/87 28.55 DON STREICHER GUNS -._ - -_ AMMUNITION 10 -2010- 000 -00 M38954 026486 01/15/87 37.50 DON STREICHER GUNS SAFETY EQUIP 10- 4642- 420 -42 M38488 1,401.05 • ••• -CKS 026490 01/21/87 - - 14.48 SHERWIN WILLIAMS - PAINT'--- AINT - - - -27 -2010- 000 -00 026490 01/15/87 26.97 SHERWIN WILLIAMS PAINT 2T -2010- 000 -00 026490 01/21/87 - -. 4.95 SHERWIN WILLIAMS PAINT 026490 01/21/87 20.98 SHERWIN WILLIAMS _ PAINT 2T- 4544 - 662 -66 77.38 • - -- - -._ - -- - - - - -- _ ••• -CKS 026492 01/14/87 _ 133.66__... SOUTHDALE FORD REPAIR PARATS__-___ 10 -2010- 000 -00 134777 026492 01/16/87 137.64 SOUTHDALE FORD REPAIR PARTS 10 -2010- 000 -00 133529 _ 026492 01/16/87 77.13 SOUTHDALE FORD REPAIR PARTS 10 -2010- 000 -00 133665 026492 01/16/87,-____ _ -_ _ 132.48 _ SOUTHDALE FORD _._ - REPAIR _PARTS_.. 10 -2010- 000 -00 134225 026492 01/14/87 20.00- SOUTHDALE FORD CREDIT 10 -2010- 000 -00 135263 026492 01/16/87 77.34- SOUTHDALE FORD CREDIT 10 -2010- 000 -00 133987 026492 01/16/87 12.26 SOUTHDALE FORD REPAIR.PARTS. -2010- 000 -00 134476 02 6492 01/16/87 4.48 SOUTHDALE FORD _. ._.10 REPAIR PARTS 10 -2010- 000 -00 134413 026492 01/16/87 17.68 SOUTHDALE FORD REPAIR PARATS 10 -2010- 000 -00 133947 026492 _ -, _01/ 16/87 11 .S3- SOUTHDALE FORD _ REPAIR PARTS -2010- 000 -00 132981 026492 01/16/87 17.04 SOUTHDALE FORD __.._10 REPAIR PARTS - 10- 2010-000 -00 _._.__..._._ 132947 026492 01 /16 /ST 144.SS SOUTHDALE FORD REPAIR PARTS 10 -2010- 000 -00 134291 026492 _ 01/.16/87 6.35 ..__,._SOUTHDALE FORD _- REPAIR _ .PARTS, ..._...._._._..- ..._._10 -2010- 000 - 00.133137- 597.49 • ,i 026493 01/12/87. 4,775.45SOUTHSIDE DIST COINC INVENTORY.. 50 -2010- 000- 00___._____.__ 026493 01/12/87 161.50 SOUTHSIDE DIST COINC INVENTORY 50 -2010- 000 -00 026493 01/12/87 7,778.40 SOUTHSIDE DIST COINC INVENTORY 50 -2010- 000 -00 . r e 1987 CITY OF EDINA 01 -26 -67 PAGE 17 CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR _ITEM DESCRIPTION ACCOUNT NO. INV. • P.O. • MESSAGE 18,715.35 • 086494 01/81/87 3,564.74 SWEENEY BROS TRACTOR CONT REPAIRS 10 -2010- 000 -00 22849 3,564.74 + rr•rr• __ *so-CKS 026498 01/14/67 39.90 STARK ELECTTRONICS GEN SUPPLY 10 -4504- 560 -56 96154 39.90 • ••+rr+ ++r -CKS 026500 01/21/87 100.00 HAROLD SWANSON - POLICE SERVICES 10- 4100 - 420 -42 100.00 • rrrrrr •r+ -CKS 026502 01/14/87 4.51 SUBURBAN CHEVROLET REPAIR PARTS 10 -2010- 000 -00 67583 026502 01/16/87 240.50 SUBURBAN CHEVROLET CONT REPAIRS 10 -2010- 000 -00 10572 026502 01/15/87 667.13 SUBURBAN CHEVROLET CONT REPAIRS 10 -2010- 000 -00 10566 026502 01/16/87 134.84 SUBURBAN CHEVROLET CONT REPAIRS 10 -2010- 000 -00 38281 1,046.98 • 026503 01/15/87 47.25 SUBURBAN PLUMB SUP REPAIR PARTS 10 -2010- 000 -00 026503 01/15/87 37.74 SUBURBAN PLUMB SUP REPAIR PARTS 10 -2010- 000 -00 OE6503 01/15/87 164.92 SUBURBAN PLUMB SUP REPAIR PARTS 10- 2010-000 -00 026503 01/15/87 10.9E SUBURBAN PLUMB SUP REPAIR PARTS 10 -2010- 000 -00 026503 01/12/87 135.37 SUBURBAN PLUMB SUP GEN SPLY 40 -2010- 000 -00 396.20 • rr►rrr •+• -CKS 026505 01/14/87 9.45 SUN ADVERTISING 10 -2010- 000 -00 026505 01/16/87 76.30 SUN ADVERTISING 10 -2010- 000 -00 026505 01/21/87 14.68 SUN - ADVERTISING 10 -4210- 140 -14 026505 01/14/87 31.60 SUN ADVERTISING 23 -2010- 000 -00 132.03 • •rr +rr _ +•t -CKS 026508 01/15/67 _ 54.44 ST PAUL BOOK _ GEN SUPPLIES _ 10 -2010- 000 -00 18885 026508 01/12/87 52.72 ST PAUL BOOK GEN SPLY 10 -2010- 000 -00 39811 026506 01/15/67 48.83 ST PAUL BOOK GEN SUPPLIES 10- 4504 - 480 -42 18254 026508 01/15/87 66.75 ST PAUL BOOK GEN SUPPLIES 10- 4504 - 420 -42 39899 026508 01/21/67 9.00 ST PAUL BOOK GEN SUPPLY 10 -4504- 440 -44 18557 026508 01/12/87 12.20 ST PAUL BOOK OFFICE SPLY 27 -2010- 000 -00 18633 026508 01/21/87 _ 9.86 ST PAUL BOOK _OFFICE SLY _ 27 -4516- 661 -66 18366 253.82 • 026509 01/14/87 38.00 - SCHMITT MUSIC MUSIC- SUPPLY_ 10 -8010- 000 -00- 38.00 + •••r•• — - _ ••• -CKS 026511 01/14/87 36.95 SOUTHERN VACUUM SERV SERVICES 50 -2010- 000 -00 8460 1987 CITY OF EDINA CHECK REGISTER 01 -26 -87 PACE 18 iv CHECK - NO,._-. DATE - - ...,.. AMOUNT, .__ VENDOR _ ITEM DESCRIPTION_ -.... .___- __..ACCOUNT N0. ,INV.- •.P.O. •MESSAGE 026511 01/14/87 34.95 SOUTHERN VACUUM SERV SERVICES 50-2010- 000 -00 2460 - - ..71.90 + 11111+ t•t —CKS 026516 01/16/87 69.99 SEARS ROEBUCK CONT REPAIRS E8 -2010- 000 -00 - 69.99 + - ttt —CKS 0265E4 01/15/87 __- 149.72 .TURNGUIST PAPER CO- CLEANINC_SUPPLIES 10 -E010- 000 -00 149.7E + ., tttttt tt+ —CKS M 026526 01/15/87 5,360.00 TRACY OIL GASOLINE 10 -2010- 000 -00 452830 OE65E6 ___ 01/15/87 __- 41800.EE _ .- TRACT_ OIL _ _- -461P- 560 -56 43280 10,160.2E + ,, •trrrr rrr —CKS _. 026537 01/12/87 942.00 TRI STATE DRILLING REPAIR PARTS 40 -2010- 000 -00 62653 0E6537 _ - -_ 01 /15/87 _ _ _ 802.00 - _TRI_STATE DRILLING -_ ..- ____- REPAIR_._PARTS _. -__ -_ -2010- 000 -00 62605.._ 1,744.00 • - . -. - -_. tttttt ttt —CKS ` 026539 01/16/87 7,418.32 TURF SUPPLY COMPANY FERTILIZER 27 -2010- 000 -00 17893 OE6539 01/16/87 _ 1,171.80 __ _TURF_.SUPPLY COMPANY. __- __-FERTILIZER._._.__ - - -,_ - E7 -2010- 000 -00_ 8,590.1E + -17894 TN +rrtrt - trr-CKS ` 026541 01/21/87 56.11 TARGET GEN SUPPLIES 10 -2010- 000 -00 +r - 026542 01/12/87 11,239.13 THORPE DIST INVENTORY 50 -2010- 000 -00 - 1.1,239.13 tttttt +tt —CKS 026553 01/15/87 1,024.88 UNITED ELECTRIC CORP REPAIR PARTS 40 -2010- 000 -00 1,024.88 • •t•tta + ++ —CKS 026572._.__.__ „__01/21/87 264.- 10VAN. -PAPER CO_ __ -- - - ___ -_ -__ PAPER - _.SUPPLIES 10- 4514- 520 -52- 3_______ , 264.10 + -___ 026S73 _....._._.. 29.85 V088 ._ GEN. SUPPLIES , • _ -_ 10. -2010- 000. -00. 11796 , 29.85 • r- -- ... ++ CKS ,i 026575 01/15/87 1,342.35 WATER PRODUCTS REPAIR PARTS 40 -2010- 000 -00 d _.-- ......._�__.. 1987 CITY OF EDINA CHECK REGISTER 01 -26 -87 eAGE 19 CHECK NO. DATE. _. _.__ AMOUNT. _._ ._.._ _ . _ .. VENDOR ITEM DESCRIPTION.__........ ----- . ACCOUNT_ N0. INV .. Y P . 0 ... • MESSAGE - 026575 01/15/87 157.38 WATER PRODUCTS REPAIR PARTS 40 -2010- 000 -00 087048 026575 01/15/87 229.72 WATER PRODUCTS REPAIR. -PARTS _ 40 -2010- 000 -00 029096 1,729.45 • arr -CKS 026579 01/16/87 44.82 WILLIAMS STEEL -HDWE GEN SUPPLIES 10 -2010- 000 -00 56964 026579 01/14/87 60.27 WILLIAMS STEEL -HDWE REPAIR PARTS 10 -2010- 000 -00 60742- 026579 01/14/87 8.70 WILLIAMS STEEL -HDWE GEN SUPPLY 10 -2010- 000 -00 57230 026S79 01/16/87 362.42 WILLIAMS STEEL -HDWE REPAIR PARATS 10- 2010 - 000-00 55841 02657901/16/87_ -_ _ _ __.___42.73 WILLIAMS STEEL -HDWE GEN-SUPPLY,. _ -_.. .___10 -2010- 000 - 00,57230_ 518.94 + raaraa . -. ++r -CKS 026586 01/14/87 64.02 W W GRAINGER REPAIR PARTS 10 -2010- 000 -00 026586 .01/15/87 - -. -._ __._- ...__._ ._._ _..18.78 . ----- W GRAINGER _... CONT_REPAIRS 82.80 + 026587 01/12/87 ._ -_._. 101.43 WEIGLE SUE .. _ MILEAGE ------- ._.__. 101.43 r rrrrrr - - -- - - -- _ - - - -- -_ _ - 026590 01/21/87 100.00 HENRY WROBLESKI POLICE SERVICES 10- 4100 - 420 -42 _100.00_ • _ .. __ -_- - - rrrrrr rrr -CKS 026603 01/21/87 462.66 WITTEK GOLF SUPPLY COMMODITIES 27 -2010- 000 -00 19687 462.66 • rrrrrr 000-CKS _ -- 026703 01/16/87_- ____._195.00- .______ _GERTRUDE.BRELLENTHIN--- . -.__.. AMBULANCE_ REFUND- ..-- __._- _.__1.0- 3180 - 0.00.- 00._._.__.___.___ 195.00 • rrrrrr_ - - - _ -. - __.. _. _ _.. _.. ... _ ...---- - - -.._ ., _.___.__.._._.,...._.,_, _ --.... .._,.._.._ ._.. _..... - ....._ _ - .... -.. _ rr• -CKS . _ 026717 01/12/87 899.99 PLYMOUTH INDUSTRIAL GEN SPLY 40 -2010- 000 -00 070508 - -- - -- 899.99 • -- - - - 026718 01/12/87 1,069.44 CONVEYORS INC CONT REPAIRS 10 -2010- 000 -00 C61529 ...-A. 069.44. r 026719 01/14/87 303.70 RIDDLE CONTROL PROD CONST 60 -2010- 000 -00 860737 026719 _ _. 01/12/87 _. _ 538.00 RIDDLE CONTROL PROD . _... __ CONSTRUCTION ._ _._. _ .- -_.__ 60 -2010- 000 -00 860735 _ . 026719 01/14/87 490.00 RIDDLE CONTROL PROD CONST 60 -2010- 000 -00 860736 1,331.70 + 026720 01/12/87 860.74 FEED RITE CONTROL WATER SUPPLY 40 -2010- 000 -00 80146 0 860.74 • L._..- 026721 .._._.. .- 01/12/87 CDP .. -_._- - -- - -- -GEN SUPPLY - - - - -- 10-2010- 000 -00 068760 - - -- - 75.00 -J ,- 1987 CITY OF EDINA CHECK REGISTER 01 -26 -87 PACE 20 v' .-CHECK NO. DATE ....._VENDOR _ _ -__... ITEM_ DESCRIPTION ACCOUNT.. NO_ INV. _g P.O.__• MESSAGE 026722 ._ ,01/12/87 _ 38.14 AM CONVERTERS INC PARTS. -_ .10 -8010- 000 -00 6E345.._. _ 38.14 + OE6723 _ 01/1e/87 _.144.00 METRO_MECH CONTRACT .GEN SPLY ._. .. - 23 -2010- 000 -00. 12042...... ----- --- 144.00 r y 026724 01/12/87 _ 97.28 _... DC HEY COMP INC CONT REPAIRS. -. 23 -2010- 000 -00 026910. 97.28 • - 026725 _. 01/12/87 77.17 SUPERIOR PLASTIC ORP REPAIR, PARTS .__.- 40 -2010- 000 -00 41874. 77.17 + ✓ 026726 01/12/87 17.95 -, ITASCA EQUIP COMP _ .REPAIR--PARTS _ 10 -2010- 000 -00 -61161 - .._ -... 17.95 f 026727 01/12/87 239.52 _._. _- NS WATERWORKS PROD. -_ -- REPAIR PARATS 40 -2010- 000 -00 20578 026T2T O1 /12 /8T 12.72 NS WATERWORKS PROD REPAIR PARTS 40- 2010-000 -00 620777 OEGT27 01/15/87 689.76 NS WATERWORKS PROD REPAIR PARTS 40 -2010- 000 -00 21208 - -- 942.00.•. - 026728 01/12/87 136.00 POWER PRODUCTS REPAIR PARTS 10 -2010- 000 -00 220428 136.00 + 026729 01/12/87 33.96 CULVERT OPERATIONS GEN SUPPLY 10 -2010- 000 -00 33.96 • 026730 01/12/87 16.20 GAS SUPPLY INC REPAIR PARTS 10 -2010- 000 -00 120335 OE6730 _ 01/12/87 12.42 GAS SUPPLY INC _ _ _ GEN SUPPLY-- ___ - -. _ _ _ -- _ 40 -2010- 000 -00 120336 28.62 • 026731 01/15/87 21.50 _,MILWAUKEE TOO CORP REPAIR - PARTS 10- 2010 - 000 -00 026731 01/12/87 61.10 MILWAUKEE TOO CORP GEN SUPPLY 10 -2010- 000 -00 82.60 • 026732 01/12/87 106.89 TC HOME JUICE CO INVENTORY 50 -2010- 000 -00 106.89 + , 026733 01/12/87 220.50 NS ICE INVENTORY 50 -2010- 000 -00 026733 01/12/87 322.00 NS ICE INVENTORY BO -2010- 000 -00 026733_ 01/12/87 - - - - -_ - -- 393.50 _ _ NS ICE - _ INVENTORY - _ - -- -- .- __ -_50- 2010 - 000- 00__....._.._ 936.00 • -_- .- 026734 01/12/87 _.......__- _._. -. 34.64 _,A PLUS. PRESORT INC POSTAGE_._._._ . .............. . __.10 -2010- 000 -00 .. .. ....- 34.64 • : .. 026735..- _ -- _ -_01 /12/87_. -- ---- - - - - - -- 33.00 SUSAN. VALES . - - -- 10-2010- 000 -00 - -- 33.00 • frffff ' ,r 026739 01/12/87 150.00 LOLA EDMAN SERVICES 27 -2010- 000 -00 9161 _ 026739 _ 01- /15 /BT---- ...---- .�.- .- - -- - -- 75.00. LOLA_- EDMAN -- -- 225.00 • -.. _.. _. ..026740. _.. __ . _ 01 /12/87 _ ..__. 27,.50 -- - ;_ _ AM , FIRE JOURNAL . -. - . _ _. SUBSCRIPTION., . -- .. _1 0- 20.10- 000 -00 r � 1987 . OF EDINA CHECK NO. DATE 026741 01/12/87 026742 01/12/87 026743 01/12/87 026744 01/12/87 026745 01/12/87 026746 01/12/87 026747 01/12/87 026747 01/12/87 026747 01/12/87 * ** * ** * 026750 01/12/87 026751 01/12/87 026752 01/12/87 026753 01/12/87 026754 01/12/87 026755 01/12/87 026756 01/12/87 026757 01/12/87 026758 01/12/87 026758. 01/12/87 026759 01/12/87 01 -26 -8i AGE 21 ACCOUNT.NO. INV. 0 P.O. • MESSAGE 10 -2010- 000 -00 10 -2010- 000 -00 9286 10 -2010- 000 -00 10 -2010- 000 -00 36302 10- 2010 - 000 -00 10 -2010- 000 -00 14652 23- 3625 - 000 -00 23 -3625- 000 -00 23 -3625- 000 -00 22.40 CHECK . [STER .AMOUNT VENDOR ITEM DESCRIPTION 27.50 * * _ 19.07 TERRENCE K KEHOE COMUTER TAPES 19.07 31.50 160.00 RANGEMASTER AMMUNITON 160.00 * 23 -3625- 000 -00 96.31 SHERIFFS DEPT ROOM A BOARD 96.31 * 144.00 THE PRINT SHOP CONT SERV 144.00 * WORK 16.44 SMITH 6 WESSON AMMUNITION 16.44 * 3,533.61 HENN CTY TREAS ROOM 3 BOARD 3,533.61 * NORMA HANION 157.50 MARGARET MCDOWELL ART WORK SOLD 315.00 BETTY BERG - ART WORK SOLD 126.00 -JANIS SIEVE ART.WORK SOLD 598.50 * 24.15 01 -26 -8i AGE 21 ACCOUNT.NO. INV. 0 P.O. • MESSAGE 10 -2010- 000 -00 10 -2010- 000 -00 9286 10 -2010- 000 -00 10 -2010- 000 -00 36302 10- 2010 - 000 -00 10 -2010- 000 -00 14652 23- 3625 - 000 -00 23 -3625- 000 -00 23 -3625- 000 -00 22.40 LOIS WILLIS ART WORK SOLD 23 -3625- 000 -00 22.40 * _ 31.50 SYLVIA SUNDING ART WORK SOLD 23 -3625- 000 -00 31.50 * 51.10 BARBARA LUNDGREN ART WORK SOLD 23 -3625- 000 -00 51.10 42.00 NORMA HANION ART WORK SOLD 23 -3625- 000 -00 42.00 24.15 JEAN HAEFLE ART WORK SOLD 23 -3625- 000 -00 24.15 • . 33.60 DARLENE GYDSEN ART WORK SOLD 23 -3625- 000 -00 33.60 * 29.40 SUSAN FRAME ART WORK SOLD 23 -3625- 000 -00 29.40 *. 58.10 MAUREEN BROCKWAY ART WORK SOLD 23 -3625- 000 -00 58.10 197.28 MOLLIE PAULSON ART WORK SOLD 23 -3625- 000 -00 83.61 ____._,.__ MOLLIE PAULSON .- _._ PERSONEL_SERVICES ______.23 -4120- 613 -61 280.89 * 30.10 MARY RIESGRAF ART WORK SOLD 23 -3625- 000 -00 * * * -CKS k 1987 CITY OF EDINA CHECK NO. DATE 026760 026761 026762 026763 026764 026765 026766 026766 026766 026767 026767 026768 026769 026770 026771 026772 026772 02677E 026772 026772 026772 026772 026772 026773 026773 _ 026773 01/12/87 01/14/87 01/14/87 01/14/87 01/14/87 01/14/87 01/14/87 01/21/87 01/21/87 01/14/87 01/14/87 01/14/87 01/14/87 01/14/87 01/14/87 01/15/87 01/14/87 01/14/87 1,1/14/87 01/14/87 01/14/87 01/14/87 01/14/87 01/15/87 01/14/87 01/15/87 ,AMOUNT 30.10 + 357.00 357.00 • 105.00 105.00 • 2, 249.50 2,249.50 • 160.00 160.00 + 25.00 25.00 • 126.00 1EG.00 • 140.51 32.63 3E.63 205.77 • 11.95 29.85 41.80 • 295.00 295.00 • 51.00 51.00 35.00 35.00 • 133.75 133.75 • 84.98 40.00 75.36 300.58 24.86 168.43 307.00 307.00 _1,308.21 • 12.95 - - - -- 9.95 103.60 126.50 • CHECK REGISTER VENDOR ITEM DESCRIPTION KAY SHARKEY IMPRINTER$ HOPKINS PET HOSP BROADCAST MUSIC SESAC INC KARATE STUDIO HOLMSTEN ICE RINKS HOLMSTEN ICE RINKS HOLMSTEN ICE RINKS PRO INSTANT PRINT PRO INSTANT PRINT INSTITUTE OF POLICE DON ENGER TRI COUNTY LAW ENF INDUSTRIAL SPRINKLER CRESCENT ELECTRIC CRESCENT ELECTRIC CRESCENT ELECTRIC CRESCENT ELECTRIC CRESCENT ELECTRIC CRESCENT ELECTRIC CRESCENT ELECTRIC CRESCENT ELECTRIC RADIO SHACK RADIO SHACK RADIO SHACK ART WORK SOLD GEN SUPLY KENNEL SERV DUES DUES LESSONS PANT GEN SUPPLY GEN SUPPLY GEN SPLY GEN SPLY CONFERENCE UNIFORM ALLOW DUES PLANTINGS 6 TREES REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS CONSTRUCTION CONSTRUCTION REPAIR PARTS REPAIR PARTS REPAIR PARTS 01 -26 -87 PAGE 22 ACCOUNT NO. INV. 0 P.O. • MESSAGE 23 -3625- 000 -00 10- 4504- 160 -16 8712 10 -2010- 000 -00 28- 4204 - 701 -70 28 -4204- 701 -70 10 -2240- 000 -00 10 -2010- 000 -00 E8- 4504 - TOE -TO OO18ET _ 28- 4504 - TOE -TO 001773 10 -2010- 000 -00 10 -2010- 000 -00 10- 4202 - 420 -4E 10- 4266 - 420 -42 10- 4204 - 420 -42 50 -2010- 000 -00 M05100 10 -2010- 000 -00 10 -2010- 000 -00 10 -2010- 000 -00 10 -2010- 000 -00 10 -2010- 000 -00 10 -2010- 000 -00 60 -2010- 000 -00 60 -2010- 000 -00 1O -2010- 000 -00 583393 10 -2010- 000 -00 375106 10 -2010- 000 -00 375105 r 1987 OF EDINA CHECK iSTER 01- 26 -8'o AGE 23 CHECK NO. DATE _ _AMOUNT _ VENDOR ITEM DESCRIPTION ACCOUNT NO. -INV. 0 P.O. 0 MESSAGE 0/026774 01/14/87 144.00 PRINT SHOP SERVICES 10- 2010 - 000 -00 36302 144.00 • 026775 01/14/87 120.00 LYLE HOOFRAGLE MANT P/T _ 23 -4120- 612 -61 120.00 • 026776 01/14/87 70.00 HEATHER HENKEL MANT P/T 23- 4120 - 612 -61 70.00 • 026777 01/14/87 180.00 J THOMAS NELSON INST ART CTR ._ 23 -4201- 611 -61 026777 01/14/8T 180.00 J THOMAS NELSON INST ART CTR 23 -4201- 611 -61 360.00 • 026778 01/14/87 336.00- KATHY GUSTAFSON CORRECTION 23 -4100- 611 -61 026778 01/14/87 336.00 KATHY GUSTAFSON INSTRUCTOR ART CTR 23 -4100- 611 -61 026776 01/14/87 336.00 KATHY GUSTAFSON INSTRUCTOR ART CTR 23- 4201 - 611 -61 336.00 • 026779 01/14/87 142.00 MONICA RUDGUIST INSTRUCTOR ART CTR 23 -4201- 611 -61 142.00 • 026780 01/14/87 _ 80.00 MARGARET GUST INSTRUCTOR ART CTR _.. 23 -4201- 611-61 _. 80.00 • 026781 01/14/87 88.00 EVIE HOLMQUIST INSTRUCTOR ART CTR 23 -4201- 611 -61 88.00 • 026782 01/14/87 120.00 BETSY BRYANT INSTRUCTOR ART CTR 23 -4201- 611 -61 120.00 • 026783 01/14/87 168.00 PAM BONZELET INSTRUCTOR ART CTR 23 -4201- 611 -61 166.00 • 026784 01/14/87 75.00 FRANK EVANS INSTRUCTOR ART.CTR 23 -4201- 611 -61 75.00 • J 026785 01/14/87 108.00 BERNADETTE DALY INSTRUCTOR ART CTR 23 -4201- 611 -61 108.00 • 026786 01/14/87 168.00 JUDY LIEBER INSTRUCTOR ART CTR 23 -4201- 611 -61 168.00 • 026787 01/14/87 601.00 MARIAN ALSTAD INSSTRUCTOR ART CTR y 23 -4201- 611 -61 601.00 •. 026788 01/14/87 168.00 PHYLLIS HAYYA INSSTRUCTOR ART CTR 23- 4201 - 611 -61 168.00 • 026789 01/14/87 504.00 .6SUSAN FRAME INSSTRUCTOR.ART CTR 23 -4201- 611 -61 504.00 • 026790. _ 01/14/87 _ 120.00 ___BILL COLE INSSTRUCTOR_ ART CTR 23 -4201- 611 -61 120.00 • 026791 01/14/87 168.00 MAUREEN BROCKWAY INSSTRUCTOR ART CTR 23 -4201- 611 -61 1987 CITY OF EDINA CHECK REGISTER 01 -26 -87 PAGE 24 CHECK NO. -_ DATE ",,__,__,,_ "____. _____AMOUNT__, -__ -- ., -_____ - _,__ "_ __ "_ „__ VENDOR _ __ „ITEM_ DESCRIPTION _ ._..____.A000UNT_N0._. INV. -._• P.O.. • MESSAGE 168.00 + 026792 01/14/87 348.00 BILL DIETRICHSON INSSTRUCTOR ART CTR 23 -4201- 611 -61 _ 348.00 + 026793 01/14/87 264.00 JEAN CRAP INSSTRUCTOR ART CTR 23- 4201 - 611 -61 264.00 + 026794 01/14/87 336.00 MARGARET MCDOWELL INSSTRUCTOR ART CTR 23 -4201- 611 -61 336.00 + 026795 01/14/87 63.79 US WEST CELLULAR SERVICES 10 -2010- 000 -00 _ 026795 01/14/87 121.59 US WEST CELLULAR SERVICES 10 -2010- 000 -00 185.38 • _ 026796 01/14/87 228.00 FRIDEN ALCATEL RENAL EQUIP 10 -4226- 510 -51 228.00 • _ 026797 01/14/87 194.88 HENN CTY DEPT OF POSTAGE" 10 -2010- 000 -00 194.88 + 026798 01/14/87 123.70 A .PLUS PRESORT POSTAGE 10 -2010- 000 -00 123.70 + _ 026799 01/14/87 39.84 CHASEBURG MFG INC GEN SUPPLY 27 -2010- 000 -00 5073 39.84 + 026800 01/14/87 480.00 BILLIE MOIR REIM DOCTOR BILL 10- 4156- 510 -51 480.00 • 026801 01/14/87 210.00 JERRY LANDSCAPE CONT REPAIRS 50- 4248 - 841 -84 4843 210.00 • 026802 01/14/87 206.25 ZACKS INC LUBRICANTS 27 -2010- 000 -00 14223 026803 01/14/87 30.00 STATE TREAS SURPLUS GEN SUPP 10 -2010- 000 -00 30.00 + 026804 01/14/87 37.50 RTW INC INSURANCE 10 -4260- 510 -51 37.50 • 026805 01/14/87 141.05 SOCCER EXPRESS USA UNIFORM ALLOWENCE 10- 4266- 420 -42 141.05 •... 026806 01/14/87 2,219.68 H 0 M E INC REIMBURSEMENT 10 -1132- 000 -00 _ _ -- - - - - -- - -- ._5.219.68. +. .._.._._. 026807 01/14/87 194.65 PRINT SHOP PRINTING 10 -2010- 000 -00 02569 026807 .,- 01/16/87 _.,_.______....... 124.00 _ PRINT SHOP , _ " _ PRINTING - .. "._. ..: 23 -4600- 611 -61 02729 026807 01/14/87 210.00 PRINT SHOP CONT REPAIRS 50 -4248- 841 -84 -_ 026807 01/14/87 210.00- PRINT SHOP CORRECTION 50 -4248- 841 -84 4843 - 318.65_ - '; 026.808 01/14/87 260.21 VANTAGE ELECTRIC GEN SUPPLY 10 -2010- 000 -00 9619 T u., ?. .li„�., � r I�,, r fr� i r i , {. •�a!; i � i � _�., it - . `f i, .�, ^'ate 1987 OF EDINA CHECK NO. DATE _. CHECK .STER 01 -26 -8i _AGE 25 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. f P.O. • MESSAGE **• -CKS 260.21 • 026809 01/14/87 51000.00 METRO COUNCIL BILLIN I -494 10- 4200-500 -50 5,000.00 • 026810 01/14/87 276.24 XEROX CORP PRINTING 10 -2010- 000 -00 026810 01/21/87 176.57 XEROX CORP SERV CONT 10 -2010- 000 -00 452.81 • 026811 01/14/87 5,477.50 NERMFLEX INC SERVICES 10 -2010- 000 -00 5,477.50 • 026812 01/14/87 125.12 TWIN CITY ELEVATOR CONT REPAIRS 10 -2010- 000 -00 09377 125.12 • 026813 01/14/87 101.25 TIFFANY JULIEN SERVICES 10- 4105 - 140 -14 101.25 • 026814 01/14/87 5.68 MARK T SCHEUNEMAN INSURANCE 10- 4156 - 510 -51 5.68 • 026815 01/14/87 26.00 SAYLORS SOFTWARE 1ST PRINTING 10 -2010- 000 -00 031620 026815 01/14/87 750.00 SAYLORS SOFTWARE 1ST OFFICE EQUIP 25 -2010- 000 -00 031634 776.00 • 026816 01/14/87 570.53 RAINBOW LEASING CO CONTRACT 10 -2010- 000 -00 570.53 s 026817 01/14/87 75.00 ERICK AMUNDSON CLOTHING REIMBURSE 10 -2010- 000 -00 75.00 • 026818 01/14/87 423.00 OFFICE INTERIORS INC GEN SUPPLIES 10- 4504 - 460 -46 423.00 • 026819 01/14/87 20.00 EMILY ANDERSON REFUND _ 23- 3500 - 000 -00 20.00 0 026820 01/14/87 54.95 TARGET GEN SUPP _. _.. 10 -2010- 000 -00 54.95 026821 01/14/87 860.00 ROBERT C KINGHKORN GEN SUPPLY 10- 2010-000 -00 860.00 + 026822 01/14/87 45.00 HENN CTY TREAS BLUE PRINTING 10- 4570 - 260 -26 45.00 • 026824 01/14/87 500.00 LAKELAND FLORIST CONT SERV 10- 4200 - 180 -18 500.00 026825 01/14/87 80.00 CARL SHANNON REIMBURSEMENT 10- 4202 - 490 -49 -- - - -80. 00 •_T__ _ 026826 01/14/87 57.00 RESEARCH 8 TEST EXAM PRO SERV 10 -4201- 420 -42 **• -CKS 1987 CITY OF EDINA CHECK REGISTER 01 -26 -87 PAGE 26 CHECK N0. DATE_ _ - -._- __..__- _.____. -._- _AMOUNT, ._ ,, . . __.___VENDOR - _ ITEM. DESCRIPTION -...._ ACCOUNT_NO._. INV._,.# P.O., i MESSAGE .__..... 57.00 • 026827 01/14/87 200.00 MARTIN MCALLISTER PRO SERV 10- 4201 - 420 -4e 200.00 • 026828 01/14/87 100.00 U M CONFERENCE 10- 4202 - 420 -42 100.00 • J 026829 01/14/87 155.00 BREEZY POINT RESORT CONFERENCE 10- 4202 - 420 -42 155.00 + 026830 01/14/87 396.45 ROBERT CLABO CLOTHING ALLOW 10- 4266 - 420 -4e 396.45 • 026831 01/14/87 349.86 YM J WALSH CLOTHING ALLOW 10 -4266- 420 -4e 349.86 + 026832 01/14/87 445.18 INTERLACHEN C C BREDESEN DINNER 10- 4504 - 100 -10 445.18 • 026833 01/14/87 280.10 H.ENN CTY TREAS SPEC ASSESSMENT 10- 4922 - 506 -50 280.10 + 026834 01/14/87 7.00 NAOMI JOHNSON SERVICES 23- 4201 - 611 -61 026834 01/14/87 4.78 NAOMI JOHNSON ADVERTISING E3 -4E14- 611 -61 OE6834 01/14/87 5.34 NAOMI JOHNSON SUPPLIES 23- 4504 - file -61 026834 01/14/87 le.54 NAOMI JOHNSON OFFICE SUPPLIES E3- 4516 - 611 -61 026834 01/14/87 e.08 NAOMI JOHNSON SUPPLIES e3- 4540 - 613 -61 026834 01/14/87 -._. 37.70 ,.,.. NAOMI JOHNSON SUPPLIES _ _ ..--- __..e3- 4588 - 611 -61 026834 01/14/87 5.00 NAOMI JOHNSON COMMODITIES 23 -4642- 613 -61 74.44 • 026835 01/14/87 49.00 RUDOLPH RANSEEN AMBULANCE REFUND 10- 3180-000 -00 49.00 • 026836 01/14/87 239.40 ELEC MOTOR REPAIR CONT REPAIRS 28 -2010- 000 -00 88085 e39.40 • 026837 01/15/87 74.10 J H LARSON ELECT REPAIR PARTS 10 -2010- 000 -00 464196 ' 74.10 + 026838 01/15/87 25.00 PLUNKETTS PEST CONT 6GEN SUPPLIES e8 -2010- 000 -00 e5.00 + 026839 01/15/87 241.02 CHESTER E GROTH MUSIC SUPPLIES 10 -e010- 000 -00 241.Oe + 026840 01/15/87 3,000.00 POSTMASTER PERMIT 10 -4290- 510 -51 3,000.00 M 026841 .01/15/87 e0.00 NATL TACTICAL DUES _ 10- 4204 - 420 -4e e0.00 • I.. + +• -CKS Oe6844 __01/ -15/67 .... _. ------- : _.__63.80- MOORE BUSINESS CTR _._GEN.SUPP_ -.._ 10 -e010- 000- 00.-__._. -... .._ -..... -------------- f 1987 OF EDINA CHECK STER 01 -26 -81 AGE 27 CHECK NO..DATE__ ___ ___- AMOUNT___ - . _ __..VENDOR ITEM - DESCRIPTION_.__ _ -_- _ACCOUNT_ NO_. INV.__# P.O._.9 MESSAGE - -- 026844 01/21/87 67.10 MOORE BUSINESS CTR GEN SUPPLY 10 -2010- 000 -00 026844 _ 01/15/87 _ 31.50 MOORE BUSINESS CTR GEN.SUPPLIES ____- .__10- 4504 - 160 -16 162.40 026845 01/21/8742.43 WASTE MANAGEMENT _- REFUSE_COLLECTION ____ -.f0 -4250- 301- 30___- ________.__ 026845 01/21/87 42.43 WASTE MANAGEMENT REFUSE COLLECTION 10-4250- 440 -44 026845 01/15/87 63.65 WASTE MANAGEMENT RUBBISH REMOVAL 10- 4250- SEO -58 026845 _ 01/21/87 42.43 _. WASTE MANAGEMENT _. REFUSE COLLECTION____ - 10 -4250- 540 -54 026845 01/15/87 10.60 WASTE MANAGEMENT RUBBISH REMOVAL 10 -4E50- 645 -64 026845 01/15/87 10.60 WASTE MANAGEMENT RUBBISH REMOVAL 23 -4E50- 612 -61 026845 . _ ____ 01/21/87-.___ -_ - 81.87 __.__._ _ WASTE MANAGEMENT -._ REFUSE COLLECTION .___ -- 87- 4250 - 662 -66 026845 01/21/87 187.40 WASTE MANAGEMENT RUBBISH REMOVAL 88- 4250- TOB -70 I 026845 01/21/87 225.40 WASTE MANAGEMENT RUBBISH REMOVAL 50 -4250- 841 -84 026845- _ _01/81/87 225.40 . _.._ _ _ WASTE .MANAGEMENT _ __RUBBISH._ REMOVAL -_ _..50- 4250 - 861 -86 811.61 026846_ -_ _01/15/87 -___ .- __45.00 __ ASSOC. PUBLIC SAFETY_.___ DUES -_ - -._ _10 -4204- 480 -48_ 45.00 • 026847 01/15/87 _ 85.00 _ MN CRIME PREVENTION DUES _ 10 -4204- 420 -48 25.00 • - . _026848 _ _ 01/15/87 ______._6,103.00 _____ASSO OF_METRO -..__ _ _ -. -_- _DUES 6,103.00 * 026849 01/15/87 18.95. - FIRE_ENGINEERING SUBSCRIPTION __. _____ 10- 4508 - 440- 44_.__ 18.95 * ** * -CKS :e68Sl 01/15/87 4,334.00 FRANK B HALL 6 CO INSURANCE 10 -4260- 510 -51 ` 026852 01/15/87 80.00 HENN CTY TREAS RUBBISH REMOVAL 10 -2010- 000 -00 12885 ` - - - - - - - - -- -.. 20.00 * - - -- 026853 01/15/87 1,037.07 INTERNATIONAL SALT SALT 10 -4538- 318 -30 101533 ` 026854 01/16/87 6.63 AMERICAN BAKERIES CO CONCESSIONS 88 -2010- 000 -00 - -: 026854 01/15/87 13.43 _.-___- AMERICAN BAKERIES CO - _ -. - -- CONCESSIONS_-- ____ -.88 -2010- 000 -00 _ 026854 01/81/87 13.43 AMERICAN BAKERIES CO CONCESSIONS 88 -4624- 703 -70 35.49 * 026855 01/15/87 11.16 EXOLAB INC GEN SUPPLIES 10 -8010- 000 -00 94450 11.16 * 026856 01/15/87 38.46 HARMON GLASS 6 GLAZ REPAIR PARTS 10 -2010- 000 -00 842301 38.46 * 026857 01/15/87 56.00 ARTISTIC FLOORS REPAIR PARTS 10- 2010-000 -00 2470 ; 56.00 • 026858 , 01/15/87 70.00 MITCHELL INST CO GEN SUPPLIES 10 -2010- 000 -00 122213 70.00 * ,g U 1987 CITY OF EDINA CHECK NO. -PATE ­ ---- CHECK REGISTER 01-26-87 PAGE 28 AMOUNT ..VENDOR . ITEM DESCRIPTION_. ACCOUNT. NO.. I NY. - •.P.0. 0 MESSAGE 0e6859 01/15/87 203.50 BARR ENG COMP SERVICES 10 -e010-000-00 e03.50 • 026860 01/15/87 405. 29 MID CENTRAL INC GEN SUPPJLIES 10-e010-000-00 000649 026860 01/E1/87 258-00 MID CENTRAL INC CONT REPAIRS 10-e0I0-000-00 000623 026860 01/E1/87 405.89 MID CENTRAL INC GEN SUPPLY 10-4504-646-64 000653 1,068.58 * 026861 01/15/87 144.75 LUMDS CONT SERV 50-4e00-8e1 -8e 07008 144.75 0e686e 01/15/87 43.70 BEAR AUTO N CENTAL GEN SUPP 10-2010-000-00 7091 43.70 • 0e6863 01/15/87 30.e3 STERLING ELECT CO REPAIR PARTS 10-8010-000-00 30.23 , 0 0e6864 01/15/87 14.84 BORCHERT INGERSOLL REPAIR PARTS 10-e0I0-000-00 109717 0e6864 91,r15/87 14.84 BORCHERT,INGER30LL REPAIR PARTS 10-e0I0-000-00 109717 E9.68 • 026865 01/15/87, 41.01 PERKIES INC EN SUPPLIES 10-8010700-00 41.01 0e6866 01/15/87 e45.00 HOLDER RASMUSSEN AMBULANCE REFUND 10-3180-000-00 245.00 0e6867 01/I5/87- 147.00 UAYNE HOUSE SCHOOLING 10-4201-280-e8 147.00 0e6868 01/IS/87 195.00 ROBERT THOMAS -6AMBULANCE.,-.., 10-3180-000-00 195.00 • 026869 01/16/87 ___,___601 . 70. PARK NICOLLET PHY EXAM oaGafig Of/El/ST 39.00 PARK NICOLLET PHY EXAM ____lo_eolo_000_oo 10-4E46-420-42 0e6869 01/81/87 I7.60 PARK NICOLLET PHY EXAM 10-4E46-440-44 658.30 0e6870 01/16/87 5ee.75 JEANNE M ANDERSON CONT SERV 10 -e010-000-00 - -- 522.75 • 0e6871 01/16/87 345.68 ACTION RENTAL CTR CONT REPAIRS e8 -E010-000-00 .345.68 026872 01/16/87 35.00 MRS BRUNKOU SKATING REFUND 10-ee35-000 -00 35. 00 * 0e6873 01/16/87 35.00 MRS SUSAN MCLACHLAN SKATING REFUNDS 10-2235-000-00 35. 00.1 *_ 026874 01/16/87 10e.00 KAPAH CORP GEN SUPPLY 10 -e010-000-00 . . ........ . 0E6875 01/16/87 35.00 ISCPP DUES 10 -e010-000-00 41 1987 OF EDINA CHECK NO. DATE 026876 026877 026877 0268TT 026878 026878 026878 026879 026879 026879 026880 026881 ssssss 026883 026863 026884 026885 026886 026887 ssssss 026889 026889 026889 026889 ssssss 026892 01/16/87 01/21/87 01/16/6T 01/21/87 01/16/87 01/16/87 01/16/87 01/16/87 01/16/87 01/16/87 01/16/67 01/16/87 .STER 01 -26 -8. AGE 29 ITEM DESCRIPTION ACCOUNT NO. INV. A P.O. • MESSAGE CABLE TV 10 -2149- 000 -00 19014 OFFICE SPLY OFFICE SUPPLY OFFICE SUPPLY DUE FROM HRA DUE FROM HRA UNAPP SURPLUS DUE HRA INVEST BONDS UNAPP SURPLUS 50 -2010- 000 -00 50 -2010- 000 -00 11470 50- 4516- 840 -64 10 -2010- 000 -00 10 -2010- 000 -00 66 -2010- 000 -00 10 -2010- 000 -00 27 -2010- 000 -00 66 -2010- 000 -00 DUES 10- 4204 - 123 -12 DIGITIZER 10 -2010- 000 -00 sss —CKS 01/16/87 106.89 CHECK _ -- AMOUNT 10- 4504 - 520 -52 VENDOR 35.00 s REPAIR PARTS 180.88 VIDEO MIDWEST 180.88 s 532.61 749.51 SERVICE SALES CORP 460.00 10 -4226- 510 -51 SERVICE SALES CORP 287.23 s SERVICE SALES CORP 1,279.64 s 39.00 135,775.00 TELEPHONE FIRST TRUST 65,562.50 39.00 FIRST TRUST 70,750.00 FIRST TRUST 272,087.50 s DUES 1,067.50 FIRST TRUST _- 463.75 FIRST TRUST 670.75 1,409.00 FIRST TRUST 2,202.00 s 50.00 s NATIONAL TRUST FOR 50.00 s 177.00 MACCONNECTION 177.00 s AT 6 T .STER 01 -26 -8. AGE 29 ITEM DESCRIPTION ACCOUNT NO. INV. A P.O. • MESSAGE CABLE TV 10 -2149- 000 -00 19014 OFFICE SPLY OFFICE SUPPLY OFFICE SUPPLY DUE FROM HRA DUE FROM HRA UNAPP SURPLUS DUE HRA INVEST BONDS UNAPP SURPLUS 50 -2010- 000 -00 50 -2010- 000 -00 11470 50- 4516- 840 -64 10 -2010- 000 -00 10 -2010- 000 -00 66 -2010- 000 -00 10 -2010- 000 -00 27 -2010- 000 -00 66 -2010- 000 -00 DUES 10- 4204 - 123 -12 DIGITIZER 10 -2010- 000 -00 sss —CKS 01/16/87 106.89 LYNDALE HARDWARE GEN SUPP 10- 4504 - 520 -52 01/21/87 99.95 LYNDALE HARDWARE REPAIR PARTS 10- 4540 - 520 -52 142946 206.84 + 01/16/87 749.51 IBM CORP EQUIP RENTAL 10 -4226- 510 -51 749.51 s 01/16/87 39.00 ADVANCE PAGING SERV TELEPHONE 10 -4256- 133 -12 39.00 s 01/16/87 23.25 AM ARTIST BOOK CLUB DUES 23 -2010- 000 -00 23.25 s 01/16/87 1,409.00 METRO MECH CONTRACT CONT REPAIRS 10 -2010- 000 -00 1,409.00 s 000—CKS 01/16/87 46.97 AT 6 T TELEPHONE 10 -2010- 000 -00 01/16/87 .53 AT & T TELEPHONE 10 -2010- 000 -00 01/16/87 45.12 AT & T TELEPHONE 27 -2010- 000 -00 01/16/87 57 AT 6 T TELEPHONE - 50 -2010- 000 -00 93.19 s - -- - — - - — _ sss —CKS _. 01/21/87 150.00 RICHARD VERNON UNIFORM ALLOWANCE 10 -4266- 440 -44 1987 CITY OF EDINA CHECK REGISTER 01 -26 -87 PACE 30 'yr - -_- I CHECK- NO_DATE_ -_ - AMOUNT_ - - -_ - -_ - ENDOR - DESCRIPTION - -- ACCOUNT N0._- INV. -i -P .0.- *_MESSAGE i. S. 150.00 • 026893 01/21/87 150.00 GREG SMEGAL UNIFORM ALLOWANCE 10 -4266- 440 -44 y" 150.00 • 026894 01/21/87 150.00 JAMES SNCLETON UNIFORM ALLOWANCE 10 -4266- 440 -44 y ' 150.00 + 026895 01/21/87 150.00 DONALD SAMUELSON UNIFORM ALLOWANCE 10 -4266- 440 -44 :► " 150.00 • 026896 01/21/87 150.00 ALLEN ROTHE UNIFORM ALLOWANCE 10- 4266 - 440 -44 r 150.00 + 026897 01/21/87 150.00 JAMES ROBNSON UNIFORM ALLOWANCE 10- 4266 - 440 -44 A 150.00 • 026898 01/21/87 150.00 JOEL RADJENOVICH UNIFORM ALLOWANCE 10-4266 - 440 -44 150.00 + 026899 01/21/87 150.00 KENNETH NELSON UNIFORM ALLOWANCE 10- 4266- 440 -44 150.00 + 026900 01/21/87 150.00 RICHARD MYRE UNIFORM ALLOWANCE 10 -4266- 440 -44 s 150.00 • 026901 01/21/87 150.00 ANDREW MEDZIS UNIFORM ALLOWANCE 10- 4266- 440 -44 150.00 • 026902 01/21/87 150.00 JOHN MALONEY UNIFORM ALLOWANCE 10 -4266- 440 -44 !, 150.00 • 026903 01/21/87 150.00 WILLIAM LUTTS UNIFORM ALLOWANCE 10- 4266 - 440 -44 ti 150.00 • 026904 01/21/87 150.00 LEROY LISK UNIFORM ALLOWANCE 10- 4266 - 440 -44 150.00 • 026905 01/21/87 150.00 - ROBERT LAWSON UNIFORM ALLOWANCE 10 -4266- 440 -44 'j 150.00 • 026906 01/21/87 150.00 STEPHEN LAUNDRY UNIFORM ALLOWANCE 10- 4266 - 440 -44 "b 150.00 • 026907 01/21/87 150.00 JAMES JULKOWSKI UNIFORM ALLOWANCE 10 -4266- 440 -44 It 150.00 • 026908 01/21/87 150.00 RICHARD HELMER UNIFORM ALLOWANCE 10- 4266 - 440 -44 .v 150.00 • 026909 01/21/87 150.00 DENNIS CAIN UNIFORM ALLOWANCE 10- 4266- 440 -44 ;. 150.00 • ^, ti =' 026910 01/21/87 150.00 WILLIAM BOWLER - UNIFORM ALLOWANCE 10 -4266- 440 -44 150.00 • , I,' . �I 1987 OF EDINA CHECK ISTER 01 -26 -6 AGE 31 CHECK NO.__DATE AMOUNT _ _ __- _ VENDOR ITEM DESCRIPTION....___ _.___.. _.ACCOUNT. NO._.INV.__A P.O. 9 MESSAGE 026911 01/21/87 150.00 JAMES BEHR UNIFORM .ALLOWANCE .._ _..._._10 -4266- 440 -44 150.00 • 026912_ -- 01 /21/87 63.98 ._ .__..._.- _._.PATRICH RUNNING. -.. _.._.__ UNIFORM_ ALLOWANCE __._..__._1 -0- 4266 - 440- 44_.___..___._ 63.98 + 026913 01/21/87 63.98 DAVID RADATZ UNIFORM_ ALLOWANCE- 10-4e66-440-44 ..- -..._. 63.98 + 026914 _- _01/21/87 -. __. - -__- 125.00- MAYO DIST INVENTORY- _ _ -_ __._.50- 2010.- 000- 00..__ 125.00 + 026915 01/21/87 _ -. 570.53 .._._. _- RAINBOW LEASING CO. CONT- SERV -.._._ ..._ ..__. ._...._. 10 -4200- 507- 50__..- .- 570.53 • 026916 _._. 01/21/87 .. _ _. 432.00 _ ._- ------ ..ERIC ANDERSON CONT SERV__.._. -_ _..__._. 10 -4200- 500- 50._.__.. 026916 01/21/87 51.45 ERIC ANDERSON CONT SERV 10 -4208- 500 -50 483.45 + 026917 01/21/87 40.20 AM FAMILY LIFE M NELSON CONCER INS 10 -4156- 510 -51 40.20 s 026918 01/21/87 408.00 IDENTI -KIT COMP INC EQUIP RENAL 10- 4226 - 420 -42 01318 408.00 • 026919 01/21/87 135.00 ALPHA VIDEO A AUDIO CABLE TV 10 -2149- 000 -00 A47870 135.00 • 026920 01/21/87 236.00 DR RON CRANFORD AMBULANCE REFUND 10 -3180- 000 -00 236.00 + 026921 01/21/87 195.00 BETTY WORTHINGTON AMBULANCE REFUND 10- 3180 - 000 -00 195.00 • 026922 01/21/87 195.00 PARENTS OF H BARRETT AMBULANCE REFUND 10 -3180- 000 -00 195.00 + 026923 01/21/87 29,596.97 ANNANDALE SEWER PAYMENT 60 -2040- 000 -00 29,596.97 + i.. 026924 - ---- 01/21/87 -- -..__._._..,.._. .. 155.00 -..... HENN CTY CHIEFS OF - ------ _._.._.. TESTING FEE -- - 10- 4202 - 420 -42 155.00 • 026925 01/21/87 395.00 HENN CTY CHIEFS OF COURSE FEE 10- 4202 - 420 -42 395.00 + 026926 01/21/87 10.00 NATIONAL ARBOR DAY MEMBERSHIP DUES 10 -4204- 600 -60 10.00 • 026927 01/21/87 2,560.00 JAMES ROBIN CONST 10 -1444- 000 -00 _ 2,560.00 + 026928 01/21/87 588.98 BOWLER COMP CONST 27- 1300 - 000 -00 026928 01/21/87 3,616.00 BOWLER COMP CONST 27- 1300 - 000 -00 1987 CITY OF EDINA CHECK REGISTER 01 -26 -87 PAGE 32 CHECK NO. 'DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. A P.O. 0 MESSAGE . 4,204.98 * 026929 01/21/87 30.00 UPPER MIDWEST HOSP TICKETS 10 -4204- 600 -60 30.00 * 026930 01/21/87 455.00 MRPA INC MEMBERSHIP 10 -4204- 600 -60 455.00 * 026931 01/21/87 550.00 MRPA MEMBERSHIP 10 -4204- 600 -60 550.00 * 026932 01/21/87 331.00 DALE TILE CONT REPAIRS 27 -2010- 000 -00 331.00 * 026933 01/21/87 87.06 DUFFY PAPER CO GEN SUPPLY 10- 4504 - 627 -62 87.06 026934 01/21/87 99.00 DUN 6 BRADSTREET SEMINAR 10 -4202- 440 -44 99.00 * 026935 01/21/87 40.00 MN CHAPTER IAAI DUES 10 -4204- 440 -44 40.00 026936 01/21/87 140.00 MN STATE FIRE CHIEFS DUES 10 -4204- 440 -44 140.00 * 026937 01/21/87 10.00 HENN CTY FIRE CHIEFS DUES 10 -4204- 440 -44 10.00 * 026938 01/21/87 5.00 FIRE INSTRUCTORE DUES 10 -4204- 440 -44 5.00 * 026939 01/21/87 15.00 NATL REGISTRY OF DUES 10- 4204 - 440 -44 15.00 026940 01/21/87 30.00 RONALD SAMUELSON CONF 6 SCHOOL 10 -4202- 440 -44 30.00 * 026941 01/21/87 12.18 ROAD RESCUE CONT REPAIRS 10 -2010- 000 -00 14170 12.18 * 026942 01/21/87 179.80 ALEXANDER MANUF REPAIR PARTS 10 -2010- 000 -00 127755 179.80 * 026943 01/21/87 135.00 RCA EQUIP MAINT 10 -2010- 000 -00 135.00 * 026944 01/21/87 244.50 PHYSIO CONTROL 1ST AID SUPPLY 10 -2010- 000 -00 A08242 026944 01/21/87 345.00 PHYSIO CONTROL EQUIP MAINT 10 -4274- 440 -44 A08966 589.50 * :e6946 **• -CKS 01/21/87 272.00 HUDAK PRINTING PRINTING 27 -2010- 000-00 644679 026946 01/21/87 22.00 LIEN INFECT CONTROL CONT SERV 27 -2010- 000 -00 t f • 1967' OF EDINA CHECK STER 01- 26 -8. 4GE 33 CHECK -NO.. DATE_- _ .......... AMOUNT .. _ __ _ ,._VENDOR _.._ ITEM_DESCRIPTION.._._. - .___.___A000UNT._NO._- INV.__#. P..O.,_.• MESSAGE f 294. 00- -• r 026947 01/21/87 45.00 NEHA NEHA DUES 10 -4204- 480 -48 45.00 • 026948 01/21/87 5.46 COLLEEN PAULUS MILEAGE 10 -4208- 480 -48 5.46 • 026949 01/21/87 12.50 CATHOLIC ANNUAL ADVERTISING 50- 4214- S20 -82 026949 01/21/87 12.50 CATHOLIC ANNUAL ADVERTISING 50 -4214- 840 -84 026949 .. _01 /21 /87.- .. _ 12.50 _ _.. CATHOLIC ANNUAL ADVERTISING..._._.._._ 50- 4214 - 860 -86_ - 37.50 • 026950 01/21/87 241 .20..._.. _.. _ HAPPY TYME CO INVENTORY .:.._....__._ __- 50- 2010 - 000 -00 026950 01/21/87 160.80 HAPPY TYME CO INVENTORY -. _ ..... 50- 2010 - 000 -00 026950 01/21/87 223.70 HAPPY TYME CO INVENTORY 50 -2010- 000 -00 1 . . -. - - -_ - -- 625.70- .*..._.._._._.. 026951 01/21/87 4,411.00 DAYTONS COHN CONST 27 -2237- 000 -00 f _ 4.411.00.•..... . 026952 01/21/87 128.38 E -Z SHARP GEN SUPPLY 28 -2010- 000 -00 f 026952 - -- _. -__ 01/21/87 - - ..- _._... _. 19.73. - _ -_. -- .. __.E -Z- SHARP_..... - -. -- -- -GEN. SUP_P_LY__.. .----- -_ -... -- -__28- 4504 - 702- 70._.__ 148.11 • -- .---_. -_ -- - 026953 01/21/87 11.02 _ ._..11.Of! SUPERIOR PLASTIC REPAIR__.PARTS..__ -- _.- _..,._40- 4540 - 805 -80 42222 + • 026954 _. 01/21/87 220.00._.. DON. WHEELER .... _ ._- .._.._ .SERVICES--- .--- _._._._ -- -, :. 220.00 • _ - -- 026955. 01/21/87 140.00 FMAM, - -.: DUES....._ .10- 4204 - 440x44___. 1 140.00 • 026956__-._...- - 01/21/87 - - - - -- -15.00 NATL_REGISTRY OF, __. DUES_.,. - -- - -- - .-- -. - - -- -- --- - - -10- 4204 - 440.- 44 1 15.00 • - - - -- - 026957 01/21/87 _..._.._ 15.00 NATL., REGISTRY OF DUES _.._,_..._.,.._._._ ...... __.. f 0- 15.00 • 026958 _ _. , ._ 01 /21 /87 - -- __ -- _ -- -15.00 ___... __ _NATL,...REGISTRY OF _ -- .. _ -- DUES - ...- -- -..... - --- -...__ - --- ___10- 4204 - 44._.._.__-- i 15.00 • ,440- -._... 0269S9 31 /21 /87 _._ ..._ _- _.._.... -.. 15.00. NATL ..REGISTRY OF -_ DUES.. _... _ _ ..- _.. _ _ _- _.10 -4204- 440 -44_ 15.00 • „ -, 026960 _ 01/21./87._ 40. 00 FRED- G_ANDERSON _. SERVICES_ _.___-_.10- 4201 - 520 - 52.311446 40.00 • 026961.__ _ -- _ 01 /21 /87- 680. 00 .. ----- _.- KC.-GROVES. __ .- _ _. -__ TREE_ REMOVAL,__.....__ _.-10 -4200- 353 -30 ;:. 680.00 • _ •••••• 026963 01/21/87 37.12 EDINA POLICE PETTY CABLE TV SPLY 10 -2149- 000 -00 I; 1987 CITY OF EDINA CHECK REGISTER 01 -26 -87 PAGE 34 CHECK NO.- DATE _ _ AMOUNT_ _. _, VENDOR _ _ .ITEM DESCRIPTION NO. _INV. -. #. P.O._ .# MESSAGE Oe6963 01/e1/87 63.36 EDINA POLICE PETTY MEETING EXPENSES 10- 4e06- 420 -42 Oe6963 026963 01/21/87 _ 3.50 EDINA POLICE PETTY MILEAGE EXPENSE.__ ._ 10- 4208 - 420 -4e OE6963 01/21/87 01/21/87 9.94 EDINA POLICE PETTY UNIFORM ALLOY 10- 4266- 420 -4e 026963 01/21/87. 37:55 EDINA POLICE PETTY GEN SUPPLIES 10- 4504 - 420 -4e 2,98 _ ED.INA POLICE PETTY GEN_ SUPPLIES__ 4504 - 430 -42 154.45 • _10- _..._- __.......- ,- 1,048,594.51 FUND 10 TOTAL GENERAL FUND •••-CKS 8,134.95 FUND e3 TOTAL ART CENTER 750.00. _ FUND 25 TOTAL _- CAPITAL FUND ie3•TT FUND e6 TOTAL SWIMMING POOL FUND e5,683.14 FUND eT TOTAL GOLF COURSE FUND 13,382.18 FUND 28 TOTAL RECREATION CENTER FUND 53.68 FUND 29 TOTAL GUN RANGE FUND _.. - . . 47,745.82 FUND 40 TOTAL UTILITY FUND _151,281 .20 _ FUND 50 TOTAL . -.. ,. LIQUOR. DISPENSARY FUND 31,542.67 FUND 60 TOTAL CONSTRUCTION FUND 71,420.75 FUND 66 TOTAL IMP BOND REDEMPTION OE 1,398,712.67 TOTAL .and _typed _checks ll's 74633 thru 74645 Computer checks #'s 75423 thru 75798 9 1986 F EDINA CHECK R. CHECK_ NO. DATE AMOUNT VENDOR 01/15/87 56.60 ED PHILLIPS __ ____ 01/15/87,______•_ —, _56.60— .00 •— fER 12-31 -86 E 1 _.ITEM_ - DESCRIPTION _. ACCOUNT NO..INV. • P.O. 0 MESSAGE 50 -4628- 842 -84 MANUAL __ -•-- .------ • - -�-- 50- 4628 - 842- 84,..___ ._ MANUAL _... 005138_ 005067 01/15/87 921.74 CAPITAL CITY DISTRI ,I 005067 _ _ -- 13.00 CAPITAL CITY DISTRI. 1 005067 __01/15/87 01/15/87 934.74 CAPITAL CITY DISTRI 005138 005067 01/15/87 934.74— CAPITAL CITY DISTRI MANUAL 005067 01/15/87 1,903.P3_ CAPITAL CITY DISTRI_ 005067 01/15/87 26.50 CAPITAL CITY DISTRI 50- 3710- 822 -82 2,864.47 • 50- 3710 - 822 -82 MANUAL 50- 3710 - 822 -82 MANUAL 50- 3710 - 842 -84 MANUAL 005135 91/15/87 22.95— ^ EAGLE WINE __- -, 005135 01/15/87 1,147.65 EAGLE WINE `•1 I•: 1,124.70 • 005138_ 01/15/87 �..� 005451 005138 01/15/67 _3.79- 8.38- , 005138 01/15/87 1.34 - 005138 01/15/87 9.58 -_. 005138 01/15/87 189.25 005138 01/15/87 418.87 005138 01/15/87 _ 476.85 005138 _01/15/87 01/15/87 67.00 r TWIN 1030.88 • I e 005540 005540 005540 005540 L_005540 005540 005540 L 01/15/87 01/15/87 01/15/87 01/15/87 01/15/87 01/15/87 01/15/87 1.73— 13.10 - 16.85— .38— 10.43- 655.35 173.00 _ 1,693.65 39.50 1,048.38__ 3,567.39 • ED PHILLIPS ED PHILLIPS ED PHILLIPS ED PHILLIP8 ED PHILLIPS ED PHILLIPS ED PHILLIPS ED PHILLIPS QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE 3.90— TWIN �..� 005451 01/15/87 005451 01/15/87 j 005451 01/15/87 005451 01/15/87 ii 005451 01/15/87 005451 01/15/87 005451 01/15/87 — 005451 _ 01/15/87 y 005451 01/15/87 005451._ TWIN I e 005540 005540 005540 005540 L_005540 005540 005540 L 01/15/87 01/15/87 01/15/87 01/15/87 01/15/87 01/15/87 01/15/87 1.73— 13.10 - 16.85— .38— 10.43- 655.35 173.00 _ 1,693.65 39.50 1,048.38__ 3,567.39 • ED PHILLIPS ED PHILLIPS ED PHILLIPS ED PHILLIP8 ED PHILLIPS ED PHILLIPS ED PHILLIPS ED PHILLIPS QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE 3.90— TWIN CITY WINE _1.11— , TWIN CITY WINE 1.82— TWIN CITY WINE 3.61— TWIN CITY WINE 4.62- TWIN_CITY_WINE MANUAL MANUAL .04 TWIN CITY WINE 26.21— TWIN CITY WINE M 50 -4628- 842 -84 „_ 50 -4628- 842 -84 50- 4628 - 842 -84 50- 4628 - 842 -84 50- 4628 - 862 -86 50 -4628- 862 -86 50- 3710- 822 -82 50-4628- 822 -82 ••• —CKS MANUAL MANUAL MANUAL MANUAL a MANUAL MANUAL ••• —CKS - MANUAL MANUAL -- ---- - - - - -- -- •••—CKS 50- 3710 - 822 -82 MANUAL \ 50- 3710 - 842 -84 MANUAL 50- 3710- 862 -86 MANUAL _., 50- 3710- 662 -86 _ __. MANUAL 50 -4628- 822-82 MANUAL 50 -4628- 842 -84 MANUAL 0 50- 4628- 862 -86 _ _ - -_ MANUAL .. 50- 4628- 862 -86 MANUAL MANUAL 1 - - -•- - ___--------- - ----- - - •••—CKS / 50 -3710- 822 -82 MANUAL 50- 3710- 822 -82 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 562 -86 MANUAL 50- 3710 - 862 -86 MANUAL 50- 4626 - 822 -82 MANUAL 50- 4628 - 822 -82 MANUAL !,.. 50- 4628 - 842 -84 MANUAL 50 -4628- 862 -86 MANUAL a 50- 4628-862 -86 _ MANUAL • ••• —CKS 50- 3710- 822 -82 MANUAL 50- 3710 - 822 -82 MANUAL 50- 3710 - 822 -82 MANUAL 50- 3710 - 842 -84 MANUAL 1 50-3710-842-84. — _ MANUAL 50- 3710 - 862 -86 MANUAL 50- 3710- 862 -86 MANUAL `•1 I•: 1 1986 CITY OF EDINA CHECK NO. DATE 005540 01/15/87 005540 01/15/87 005540 01/15/87 005540 01/15/87 005540_ 01/15/87.__ — OOSS40 01/15/87 005540 01/15/87 005540 01/15/87 005540 01/15/87 005540 01/15/87 390.15TWIN ^110.99 01/15/87 100554001/15/87 WINE..___ —_ --_ CHECK REGISTER AMOUNT - -_.. __ -VENDOR i 121686 _. . .85- TWIN CITY WINE .43- ,_._._.. _. TWIN CITY WINE 1,310.70 TWIN CITY WINE 182.00 TWIN CITY WINE 390.15TWIN ^110.99 01/15/87 CITY WINE..___ —_ --_ WINE TWIN CITY WINE 361.00 TWIN CITY WINE 21928.98 TWIN CITY WINE 42.50 TWIN CITY WINE 85.32 TWIN CITY WINE -- 4.01- TWIN - -- - CITY - — WINE - -- ,897.23 WINE 006135 01/15/87 1111 ** PACE 2 i 121686 Oi /15/87 121686 006135 01/15/87 58.58- EAGLE WINE 006135 01/15/87____ — ___ EAGLE WINE 006135 01/15/87 .53- EAGLE WINE 006135 01/15/87 15.99- EAGLE WINE 006135 ._ _ -_ 01/15/87 ._ _ _._ 10.37 ___.. _ EAGLE WINE__ —_ 006135 01/15/87 21928.98 EAGLE WINE 006135 01/15/87 75.50 EAGLE WINE _ 006135 _ — __ 26.49 _ EAGLE WINE- ___- _.__..__ 006135 01/15/87 799.44 EAGLE WINE 006135 01/15/87 518.70- EAGLE WINE .. MANUAL 50- 4628 - 842 -84 MANUAL 50 -4628- 862 -86 MANUAL 50- 4628- 862 -86 . _ - .- -- MANUAL :06435 01/15/87 1.68 - V PRIOR WINE CO 006435 01/15/87 11.43- PRIOR WINE CO 006435 __01/15/87 2.23- PRIOR WINE CO__-- .— ._,___ 006435 01/15/87 84.00 PRIOR WINE CO 006435 01/15/87 571.55 PRIOR WINE CO _ 1006435 01/15/87 _ 111.70 _ — _PRIOR. WINE_ COA i 751.91 'I tttttt 006540 01/15/87 1.30- TWIN CITY WINE 006540_ ^ _ 01/15/87 1.31- TWIN CITY WINE______ 006540 01/15/87 130.05 TWIN CITY WINE 006540 01/15/87 130.89 TWIN CITY WINE -- - - - - -- - -- — -- 258.33 1- -- — — __ - - -- -- -- tttttt PACE 2 i 121686 Oi /15/87 121686 01/15/87 121686 _ ___ 01/15/87 121686 01/15/87 i** ** ** 338540._ 12/23/86 12 -31 -86 PACE 2 , ITEM DESCRIPTION __ -- ACCOUNT NO. INV. • P.O. • MESSAGE 705.00- 50- 3710 - 862 -86 MANUAL WINE 50- 3710 - 862 -86 —__ ____ MANUAL -_TWIN 50- 4626- 862 -86 MANUAL _ -- .- - -- _ _ _- - -- 50-4626-822 -82 - _--- - - -. - -. 50- 4628 - 822 -82 MANUAL CITY 50- 4628 - 822- 82___ —_ - -. MANUAL .. MANUAL 50- 4628 - 822 -82 MANUAL 50- 4628 - 842 -84 MANUAL TWIN 50- 4628 - 842 -84 ______ ____ MANUAL .._.__ SHORT CK 301540 _ _... 50- 4628- 822 -82 50- 4628 - 862 -86 MANUAL 50 -4628- 862 -86 MANUAL 50- 4628- 862- S6________ MANUAL - - -- ---- - - - - -- —_ .__._... _. - *t* -CKS ` 50- 3710 - 842 -84 MANUAL 50- 3710- 862 -86 MANUAL 50- 3710- 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL J 50 -3710- 862 -86 .____ _ __ _ __ .. MANUAL 50- 4628 - 842 -84 MANUAL 50 -4628- 862 -86 MANUAL 50- 4628- 862 -86 . _ - .- -- MANUAL 50- 4628 - 862 -86 MANUAL 50 -4628- 862 -86 MANUAL *** -CKS — —! -- —� - -- 50- 3710- 842 -84 -! - -^ MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710- 862 -86 - — _ .__ .. MANUAL 50- 4628- 842 -84 MANUAL 50 -4628- 842 -84 MANUAL _____50 -4628- 862 -86 MANUAL 50- 3710-822 -82 50 -3710- 822 -82 50- 4628 - 822 -82 50- 4628- 822 -82 705.00 �- -TWIN CITY WINE — — 50- 3710 - 822 -82 705.00- TWIN CITY WINE 50- 3710- 822 -82 __... 3S,270.00- ._ -- -_TWIN CITY - WINE - -- -- -_ _ -- .- - -- _ _ _- - -- 50-4626-822 -82 - _--- - - -. - -. 35,270.00 TWIN CITY WINE 50- 4626- 822 -82 MANUAL -- -- *** -CKS _120.80 TWIN CITY MANUAL SHORT CK 301540 _ _... 50- 4628- 822 -82 MANUAL , • _� MANUAL MANUAL MANUAL *** -CKS MANUAL MANUAL MANUAL MANUAL -- -- *** -CKS r. ,a MANUAL 342129 01/15/87 5,301.00 BELLBOY_ 342129 01%15/87 5,343.82 BELLBOY 10,644.82 *** * ** 342135 12/23/86 1.71-____ EAGLE WINE •1986 CI F EDINA _ _ 01/15/87 — 52.52 CHECK Rl ER CHECK NO. DATE AMOUNT VENDOR DESCRIPTION__ EAGLE WINE 50-3710-842-84 _ _ 01/15/87 _ _._ —.--.---.-ITEM .. 338540 12/23/86 183.20 TWIN CITY SHORT CK 301540 _ -- -.- --- -_____ 30.4.._00_* 50- 3710 - 862 -86 342135 01/15/87 51.66- EAGLE WINE 50- 4626- 822 -82 342135 50- 4626- 822 -82 342067 01%15/87 '�^ 349.95- ^— CAPITAL CITY DISTRI — 342067 01/15/87 4.00 CAPITAL CITY DISTRI 342067 01/15/87.__ _ . 163.25 __— - _CAPITAL CITY DISTRI — — 342067 01/15/87 1,257.06 CAPITAL CITY DISTRI 342067 01/15/67 19.00 CAPITAL CITY DISTRI 342067 EAGLE 27.50 CAPITAL CITY_DISTRI 01/15/87 5.36- __01/15/87__ 0115/87 -- 1,446.14 CAPITAL CITY DISTRI '342067 EAGLE 2,567.00 * 342135 01/15/87 342129 01/15/87 5,301.00 BELLBOY_ 342129 01%15/87 5,343.82 BELLBOY 10,644.82 *** * ** 12 -31 -86 E 3 ACCOUNT_ N0.- INV.. • P.O. 0 MESSAGE 50- 4628 - 862 -86 MANUAL *00-CKS 50- 3710 - 862 -86 342135 12/23/86 1.71-____ EAGLE WINE 50- 4628- 842 -84 342135 _ _ 01/15/87 — 52.52 EAGLE WINE — 50- 4628 - 862 -86 342135 01/15/87 52.52- EAGLE WINE 50-3710-842-84 342135 _ 01/15/87 _ 52.52 - _. EAGLE MANUAL 50- 3710 - 842 -84 342135 "1/15/87 34.67- EAGLE WINE 50- 3710 - 862 -86 342135 01/15/87 51.66- EAGLE WINE 50- 4626- 822 -82 342135 50- 4626- 822 -82 51.66 - EAGLE WINE 50- 4626- 842 -84 ___01/15/87 342135 01/15/87 51.66- EAGLE WINE 50- 4626 - 862-86 342135 01/15/87 5.36 EAGLE WINE 50 -4628- 842 -84 342135 01/15/87 _ __ 51 .66 EAGLE WINE 50 -4628- 842 -84 50- 4628 - 842 -84 342135 01/15/87 5.36- EAGLE WINE 342135 01/15/87 51.66 EAGLE WINE 342135 01/15/87 5.36- EAGLE WINE 342135 01/15/87 51.66- EAGLE WINE 342135 01/15/87 51.66 EAGLE WINE 342135 _ —_ 01/15/87 _26.45 -_- EAGLE WINE 01/15/87 58.30- EAGLE WINE i342135 342135 01/15/87 3.02- EAGLE WINE 342135 01/15/87 3.11 . —_ EAGLE WINE 342135 _ — 01/15/87 _ 2,626.00- EAGLE WINE 342135 01/15/87 2,626.00 EAGLE WINE 342135 01/15/87 _ _. —_ -2, 626. 00 - EAGLE WINE . -- _._. 342135 01/15/87 268.05- EAGLE WINE 342135 01/15/87 268.05 EAGLE WINE 342135 01/15/87 268.05 -_ EAGLE WINE — 342135 01/15/87 2,915.17 EAGLE WINE 342135 01/15/87 .00 EAGLE WINE 34213S__ 01/15/87 — 1., 733.71 EAGLE WINE 1 342135 01/15/87 .00 EAGLE WINE 342135 01/15/87 01/15/87 2,282.99 2,58_2.99 -_ EAGLE EAGLE WINE WINE _342135 342135 01/15/87 .00 EAGLE WINE 342135 01/15/87 2,582.99 EAGLE WINE 12 -31 -86 E 3 ACCOUNT_ N0.- INV.. • P.O. 0 MESSAGE 50- 4628 - 862 -86 MANUAL *00-CKS 50- 3710 - 862 -86 MANUAL 50 -4628- 822 -S2 MANUAL 50- 4628 - 822 -82 _ _ _ _ _- MANUAL 50- 4628- 842 -84 MANUAL 50- 4628- 842 -84 MANUAL 50 -4628- 862 -86 MANUAL - 50- 4628 - 862 -86 MANUAL 50- 4626- 842 -84 50- 4626- 862 -86 - *** -CKS MANUAL MANUAL _..�- - - -- - - - - -- . _- *so-CKS DISCOUNT 50 -3710- 003 -00 MANUAL 50- 3710 - 822 -82 MANUAL 50- 3710 - 822 -82 MANUAL 50- 3710 - 822 -82 _ __ _ - MANUAL 50- 3710 - 822 -82 MANUAL 50- 3710 - 842 -84 MANUAL _ _ 50- 3710 - 842 -84 _ _ MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710- 842 -84 MANUAL _ — 50- 3710- 842 -84 MANUAL 50-3710-842-84 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710- 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL _ 50- 3710 - 862 -86,__ _ MANUAL 50- 3710 - 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL 50- 3710 - 862 -86 .., _ MANUAL 50- 4626- 822 -82 MANUAL 50- 4626- 822 -82 MANUAL - - - -. —. _- - -- 50-4626-822-82 _ -- _ - MANUAL 50- 4626- 842 -84 MANUAL 50- 4626- 842 -84 MANUAL _ - — 50- 4626 - 842 -84 — _.. MANUAL 50- 4626 - 862-86 MANUAL 50- 4628 - 822 -82 MANUAL 50- 4628 - 822 -82 -_ MANUAL 50 -4628- 842 -84 MANUAL, 50- 4628- 842 -84 MANUAL _ 50- 4628 - 842 -84 _ -�, MANUAL 50 -4628- 842 -84 50- 4628 - 842 -84 MANUAL MANUAL fn,< 7 1986 CITY OF EDINA CHECK REGISTER 12 -31 -86 PACE 4 CHECK NO. DATE _.- AMOUNT___________. -_. _ „VENDOR,_____._ -___- - -ITEM DESCRIPTION_ - -.. -- _ACCOUNT NO. INV. • P.O. • MESSAGE t 342135 01/15/87 2,582.99 EAGLE WINE 50- 4628 - 842 -84 MANUAL 342135 ,.__. 11/15/67 _ -- _ _- 2, 282.99- _ EAGLE WINE ..___ _ - _ _ _ ._ _ �_. _ _. _ 50- 4628 - 842-84. _ ._ _ MANUAL 342135 61/15/87 21582.99 EAGLE WINE 50- 4628- 842 -84 MANUAL 342135 01/iS/87 2,582.99- EAGLE WINE 50- 4628- 842 -84 MANUAL __ 342135 _01/15/67 _ 210.38- EAGLE WINE 50- 4628 - 862 -86 _._._ MANUAL 342135 01/15/87 1,322.61 EAGLE WINE 50- 4628 - 662 -86 MANUAL 342135 01/15/87 151.00 EAGLE WINE 50- 4628 - 862 -86 MANUAL • 342135 12/23/86 _. 23.11 EAGLE WINE -_ INVENTORY 50- 4632- 822 -82 _ MANUAL j 342135 12/23/86 85.73 EAGLE WINE INVENTORY 50- 4632 - 862 -86 MANUAL 11,267.41 * • so*-CKS 342138 - -__. 01/15/87 _. _ 15. 02- ED PHILLIPS - - -- - _. 50- 3710- 822 -82 MANUAL 342138 01/15/87 1.32- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 342138 01/15/87 12.60- ED PHILLIPS 50- 3710 - 822 -82 MANUAL ` _ 342138 __01/15/87- _290.44- _- - -__ED PHILLIPS _ -- _ ,- - 50- 3710- 842 -84 MANUAL 342138 01/15/87 11.07- ED PHILLIPS 50- 3710 - 842 -84 MANUAL ° 342138 01/15/87 27.40- ED PHILLIPS 50- 3710 - 842 -84 MANUAL ` 342138. 01/15/87 __. 7.09- -_ . ED PHILLIPS . -_ 50- 3710 - 862 -86 _ MANUAL 342138 01/15/87 3.82- ED PHILLIPS 50- 3710 - 862 -86 MANUAL ° 342138 01/15/87 35.74- ED PHILLIPS 50- 3710- 862 -86 MANUAL 342138_ 01/15/87 ._______169.17- ED PHILLIPS - 50- 3710 - 862 -86 _ - -, .. - MANUAL 342138 01/15/87 66.00 ED PHILLIPS 50 -4626- 822 -82 MANUAL ° 342138 01/15/87 14,522.19 ED PHILLIPS 50- 4626 - 842 -84 MANUAL 342138 01/15/87 ..__ - __.8,458.61 .. -.._ ED PHILLIPS - - - - - _._. ------ ___________50-46e6-S62-86 _ -_._ MANUAL 342138 01/15/87 629.85 ED PHILLIPS 50- 4628 - 822 -82 MANUAL ' 342138 01/15/87 750.99 ED PHILLIPS 50- 4628- 822 -82 MANUAL • 342138_ 01/15/87____ 553.34ED PHILLIPS - -- _! _ -50- 4628 - 842- 84. MANUAL 342138 01/15/87 1,370.10 ED PHILLIPS 50- 4628 - 842 -84 MANUAL " 342138 01/15/87 1,786.94 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 342138 - ------ 01/15/87 - - _. 354.74 _ - - -_ ED PHILLIPS _ MANUAL 342138 01/15/87 191.17 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 342138 12/23/86 33.32 ED PHILLIPS INVENTORY 50- 4630- 822 -82 MANUAL 342138 12/23/86________. -- ^__166.60 - _ - -ED PHILLIPS _ _. -__ _ INVENTORY- _ _ _ 50 -4630- 862 -86 MANUAL 342138 12/23/86 11.76 ED PHILLIPS INVENTORY 50- 4632 - 842 -84 MANUAL 28,321.94 • * * * *** so*-CKS 342190 12/23/86 _- 1.53- GRIGGS COOPER _ DISCOUNT . _ 50 -3710- 003 -00 _ MANUAL 342190 12/23/86 351.31 ORIGGS COOPER DISCOUNT 50- 4632 - 842-84 MANUAL 342190 12/23/86 76.35 GRIGGS COOPER DISCOUNT 50- 4632 - 862 -86 MANUAL '* - -- - - - 426.13 .- - - -- _.�.. - ----- - ** * *** * ** -CKS C 342435 01/15/87 4.57- ^- PRIOR WINE CO - 4� '-50-3710-822-82 MANUAL D 342435 01/15/87 .99- PRIOR WINE CO 50- 3710 - 862 -66 MANUAL 1 - 342435.----._ 01/15/87.----- .- 11.93- PRIOR WINE CO _ 50- 3710- 862 -86 _ MANUAL 01/15/87 228.25 PRIOR WINE CO 50- 4628 - 822 -82 MANUAL b j342435 342435 01/15/87 596.68 PRIOR WINE CO 50- 4628 - 862 -86 MANUAL _.,_342435 01/15/87 49.50 WINE CO 50_4628- 862- 86______ -.- MANUAL 856.94 II • *** **• _ *** -CKS 4 � MA N UAL . 4 _342540 01/15/87_ 6,336.39 TWIN CITY_WINE 50- 4626- 842 -84 _ -- _- MANUAL 1. 34ES40 01/15/87 Fj 4 - 342540 011/15/87 197.62 TWIN CITY WINE 50-4628-8e2-Se MANUAL i,j �j f 1986 C ) )F EDINA C CHECK F T TER 1 12 -31 -86 :E 5 - -CHECK N NO. DATE A AMOUNT V VENDOR _ _ A A- ITEM_ DESCRIPTION ACCOUNT_ NO. INV. t t P.O. • MESSAGE •,el342451 01/15/87 _ _ _ - -_ _ 14.54- Q QUALITY WINE _ _ - -_ - _ _ -__ . — _ -_ 5 50- 3710- 822 -82 M MANUAL 342451 0 01/15/87 1 14.54- Q QUALITY WINE 5 50- 3710- 822 -82 M MANUAL 342451 0 01/15/87 1 14.54 Q QUALITY WINE 5 50- 3710 - 822 -82 M MANUAL 3424S _ __01/15/87_ 4 45.44- Q QUALITY WINE_ -. __ _ _ _ -� _ � 50- 3710- 822- 82_ - MANUAL . 342451 0 01%15/87 2 2.56- Q QUALITY WINE - ��__ 5 -_.- M MANUAL 342451 0 01/15/87 3 39.09- Q QUALITY WINE 5 50- 3710 - 842 -84 M . 342451 01/15/87 - - _106.14- Q QUALITY WINE 50- 3710- 862 -86 _ M MANUAL _ 342451 0 01/15/67 3 3.43- Q QUALITY WINE _ 50- 3710 - 862 -86 M _ 342451 0 01/15/87 1 14.63- Q QUALITY WINE 5 50- 3710 - 862 -86 M MANUAL " 342451 — —_ 01/15/87 _ _ 2,274.70 Q QUALITY WINE 5 50- 4626 - 822 -82 M MANUAL . .342451 0 01/15/87 5 5,310.77 - QUALITY WINE ^ ^ - - - 5 50- 4626 - 862 -86 M MANUAL 342451 0 01/15/87 1 1,463.40 Q QUALITY WINE 5 50- 4628- 822 -82 M MANUAL 342451_ 01/15/87 _ 1 146.40 Q QUALITY WINE - -_,50- 4628- 822 -82 _ _ _ 342451 0 01/15/87 1 146.40- Q QUALITY WINE 5 _- _ _ M - 3 342451 0 01/15/87 2 212.50 Q QUALITY WINE 5 50- 4628- 842 -84 M MANUAL 342451 0 01/15/87 3 3,928.40 Q QUALITY WINE 50- 4628 - 842 -84 M MANUAL 342451 0 01/15/87 3 349.41 Q QUALITY WINE 5 50- 4628- 862 -86 M MANUAL 342451 0 01/15/87 1 1,473.51 Q QUALITY WINE 5 50- 4628 - 862 -86 M MANUAL 342451 " 12/23/86` 73.75- Q QUALITY WINE C CORRECTION-_- 5 50- 4632 - 842- 84___ - MANUAL 342451 1 12/23/86 4 43.75 Q QUALITY WINE I INVENTORY 5 50- 4632- 842 -84 M - -_ __. _ -_- M 342451 1 12/23/86 7 73.75 Q QUALITY WINE I INVENTORY 5 50- 4632 - 842 -84 M MANUAL _ - 1 14,830.61 •���Mr • •*• -CKS 342540 0 01/15/87 1 1.98- T TWIN CITY WINE 5 50- 3710 - 822 -82 M MANUAL 342540 0 01/15/87 2 2.70- T TWIN CITY WINE 5 50- 3710- 822 -82 M MANUAL 342540 _ _ _- 01/15/87 _ ! !- 1.es- T TWIN CITY WINE 5 50- 3710 - 822 -82 MANUAL 342540 0 01/15/87 7 7.75- T TWIN CITY WINE 5 50- 3710- 822 -82 M MANUAL 342540 0 01/15/87 4 44.94- T TWIN CITY WINE 5 50- 3710 - 822 -82 M MANUAL 342540 - - _ - 01/15/87 1 .98- T TWIN CITY .WINE _ _ 5 50- 3710 - 822 -8E _ MANUAL. 342540 0 01/15/87 5 5.80- T TWIN CITY WINE S _ _ _ 342540 0 01/15/87 1 1.00- T TWIN CITY WINE 5 50- 3710- 822 -62 M MANUAL 342540 01/15/67_ 1 11.95- _,_ T TWIN CITY WINE ------ _ ___ 5 50- 3710 - 842 -84 M MANUAL 342540 0 01%15/87 1 126.74- T TWIN CITY WINE 5 50- 3710 - 842 -84 M MANUAL 342540 0 01/15/87 1 1.47- T TWIN CITY WINE 5 50- 3710- 842 -84 M MANUAL 342540. ` ` _ 01/15/87 - - - -- 1 12.40 - -_ -- _.TWIN C CITY WINE - -- - - -- -- - - - - - - -- - - --- -- - - -- 50- 3710- 842 -84 - MANUAL - 342540 0 01/15/87 2 2.08- T TWIN CITY WINE 5 -- -- - -- - --- - - - -- - M 342540 0 01/15/87 8 8.57- T TWIN CITY WINE 5 50- 3710 - 842 -84 M MANUAL '. 342540 01/15/87 _ 4 4.85 - T TWIN CITY WINE--------- _ __ _ _ _ 50- 3710 - 842 -84 _ MANUAL 342540 0 01/15/87 1 11.02- T TWIN CITY WINE 5 _ _ MANUAL 342540 0 01/15/87 2 2.49- T TWIN CITY WINE 5 50- 3710 - 862 -86 M MANUAL 342540 _ 01/15/87 --.3.34-. T TWIN CITY WINE - �- 5 50- 3710 - 862 -86 M MANUAL 342540 0 01/15/87 1 13.01- T TWIN CITY WINE - 50- 3710 - 862 -86 _ MANUAL 342540 0 01/15/87 6 6.2S- T TWIN CITY WINE 5 50- 3710- 862 -86 M MANUAL _ 342540 _ ____01/15/87 9 90.11- _ T TWIN CITY WINE 5 50- 3710- 862 -86 MANUAL 342540 0 01/15/87 2 2.49- T TWIN CITY WINE 50- 3710 - 862 -86 M MANUAL 342540 0 01/15/87 1 13.32- T TWIN CITY WINE 5 50- 3710- 862 -86 M MANUAL 342540 _ ___-01/15/87 ___`_ _ _` -. 387.70 - . .TWIN CITY WINE �..- .- _- -.. --- ---- ___ - -- - - -- 50- 4626 - 822 -82 - MANUAL i 342540 0 01/15/87 2 2,246.85 T TWIN CITY WINE 5 50- 4626- 822 -82 M MANUAL 342540 0 01/15/87 7 73.65 T TWIN CITY WINE 5 50- 4626 - 842 -84 M UAL . 4 _342540 01/15/87_ 6,336.39 TWIN CITY_WINE 50- 4626- 842 -84 _ -- _- MANUAL 1. 34ES40 01/15/87 Fj 4 - 342540 011/15/87 197.62 TWIN CITY WINE 50-4628-8e2-Se MANUAL i,j �j f 1986 CITY OF EDINA CHECK REGISTER 12 -31 -86 PACE 6 CHECK_NO.DATE--- _, -__- ____AMOUNT_ _ .__- __.___ ___•..- __.VENDOR - _____- ___ITEM DESCRIPT ION - __ACCOUNT NO. INV. • P.O. • MESSAGE 342540 01/15/87 99.98 TWIN CITY WINE s 50- 4628 - 822 -82 MANUAL ' 342540 01/15/87 __. _ 124.50 _." TWIN CITY WINE _ __ -. _. _ __ _ _ . _- .__ _- 50- 4628 - 822 -S2 MANUAL 342540 01/15/87 269.04 TWIN CITY WINE 50- 4628- 822 -82 MANUAL 342540 01/15/87 579.63 TWIN CITY WINE 50- 4628 - 822 -S2 MANUAL 342540 01/15/87 -- 7__196.23 TWIN CITY WINE.---.------- _ - _____- _ .____ --___- 50- 4628- 822 -82 .. MANUAL 342540 01/15/87 856.65 TWIN CITY WINE 50- 4628 - 842 -84 MANUAL 342540 01/15/87 207.50 TWIN CITY WINE 50- 4628- 842 -84 MANUAL ` 342540 01/15/87 __. 1,195.13 - TWIN CITY WINE _ -__- 50- 4628- 842 -84 _ ______ MANUAL i 342540 01/15/87 1,239.64 TWIN CITY WINE 50- 4628- 842 -84 MANUAL 342540 01/15/87 1,104.06 TWIN CITY WINE 50- 4628- 842 -84 MANUAL 342540 _ -_ -_ 01/15/87.-.-- TWIN CITY WINE _ 50- 4628 - 842 -84 _ MANUAL 342540 u1/15/87 335.25 TWIN CITY WINE 50- 4628- S62 -86 MANUAL 342540 01/15/87 1,302.77 TWIN CITY WINE 50- 4628- 862 -86 MANUAL 342540 01/15/87 _ 627.48 TWIN CITY WINE 50 -4628- 862 -86 MANUAL 342540 01/15/87 1,331.94 TWIN CITY WINE 50- 4628- 862 -86 MANUAL ' 342540 01/15/87 249.45 TWIN CITY WINE 50- 4628- 862 -86 MANUAL ` 342540 01/15/87 _ -A_- _249.00 _TWIN CITY WINE . _ -__ - " _ 50- 4628 - 862 -86 MANUAL 342540 12/23/86 76.97 TWIN CITY WINE INVENTORY 50- 4630 - 642 -84 MANUAL 23,902.22 • • •�•••� - - - -- - - - -- ••• -CKS 0 345354 12/23/86- -, 1,110.99 MINNEGASCO HEATING _ 10 -1130- 000 -00 MANUAL 345354 12/23/86 576.02 MINNEGASCO HEATING 10 -4254- 446 -44 MANUAL 345354 12/23/86 546.15 MINNEGASCO HEATING 10 -4254- 520 -52 MANUAL 345354 ____12/23/86 _- -_.2, 162.83 - _ MINNEGASCO CORRECTION_ _ _ _ �_- 10 -4254- 540- 54..__ __. _.____ ... MANUAL 345354 12/23/86 3,162.83 MINNEGASCO HEATING 10 -4254- 540 -54 MANUAL 345354 12/23/86 2,162.83 MINNEGASCO HEATING 10 -4254- 540 -54 MANUAL 345354 12/23/86 67.42 MINNEGASCO HEATING 10- 4254 - 629- 62-- _.___ -- MANUAL 345354 12/23/86 576.72 MINNEGASCO HEATING 10 -4254- 646 -64 MANUAL 345354 12/23/86 3.00 MINNEGASCO HEATING 26- 4254 - 689 -68 MANUAL 345354 12/23/86 __. __. - -_ 177.25 MINNEGASCO HEATING . - -__ .__..__ 27- 4254 - 662 -66 ....... MANUAL 345354 12/23/86 2,659.77 MINNEGASCO HEATING 28- 4254 - 708 -70 MANUAL 345354 12/23/86 13.48 MINNEGASCO HEATING 40 -4254- 801 -80 MANUAL 345354 12/23/66 537.52 MINNEGASCO HEATING 40 -4254- 803 -80 MANUAL 345354 12/23/86 57.61 MINNEGASCO HEATING 50- 4254 - 821 -S2 MANUAL 9,486.76 • •••••• ••• -CKS 345391 12/23/86 983.61 _ _ ____NORTHERN STATES -- - - "_ ELECTRIC ._ 10- 1130 - 000 -00 _ MANUAL 345391 12/23/86 316.87 NORTHERN STATES ELECTRIC 10 -4252- 301 -30 MANUAL 345391 12/23/86 4,985.70 NORTHERN STATES ELECTRIC 10- 4252 - 321 -30 MANUAL a 345391 12/23/86 _.. _ -_- __"4,496.13 NORTHERN STATES .__._ -.. ELECTRIC .___.... - ._ ".- .. - _ 10- 4252 - 322 -30 __._ - MANUAL 345391 12/23/86 785.16 NORTHERN STATES ELECTRIC 10 -4252- 330 -30 MANUAL 345391 12/23/86 236.08 NORTHERN STATES ELECTRIC 10- 4252 - 345 -30 MANUAL C 34S391 _40.88 NORTHERN STATES T_ ELECTRIC - 10 -4252- 358 -30 MANUAL 345391 12/23/86 612.38 NORTHERN STATES ELECTRIC 10 -4252- 375 -30 MANUAL 345391 12/23/86 1,057.25 NORTHERN STATES ELECTRIC 10- 4252 - 440 -44 MANUAL 345391 _ _12/23/86 - -__ -.- 18.76 NORTHERN STATES . _ _. ELECTRIC _. -_ 10 -4252- 460 -46 ____ -- MANUAL _ 'i 345391 12/23/86 366.98 NORTHERN STATES ELECTRIC 10 -4252- 520 -52 MANUAL 345391 12/23/86 453.72 NORTHERN STATES ELECTRIC 10 -4252- 540 -54 MANUAL _ 345391_ 12/23/86 618.08 - _-NORTHERN - STATES ELECTRIC 10 -4252- 646 -64 __ -- ___. • MANUAL 345391 12/23/86 258.64 NORTHERN STATES ELECTRIC 23- 4252 - 611 -61 MANUAL '� 345391 12/23/86 56.64 NORTHERN STATES ELECTRIC 26- 4252 - 689 -68 MANUAL + >` l '1986 C 9 9F EDINA C CHECK F T TER __ _ CHECK_ N NO. DATE A AMOUNT__- .--- _ ____ -_ -_- _VENDOR _ -- _ _- ITEM DESCRIPTION-­ 1111 12 -31 -86 :E 7 ACCOUNT NO. INV. • P.O. • MESSAGE 27 -4252- 661 -66 MANUAL 27- 4252 - 662 -66 _ MANUAL _ 28 -4252- 708 -70 MANUAL 29- 4252 - 721 -72 MANUAL 40 -4252- 801 -80 MANUAL 40- 4252 - 803 -80 MANUAL 50- 4252 - 821 -82 MANUAL 50- 4252 - 841 -84 _ MANUAL 50 -4252- 861 -86 MANUAL +•+ -CKS _50-1010-000-00 - MANUAL 50- 1010 - 000 -00 MANUAL +•+ -CKS MANUAL - --- -- . ••• -CKS 10- 4149 - 510 -51 MANUAL ++• -CKS 10 -4162- 510 -51 MANUAL ++• -CKS -_50- 4632 - 862 -86 MANUAL I_ • ••• -CKS 50- 4630- 862 -86 MANUAL +,_• ••+ -CKS �- 50- 4628 - 842 -84 MANUAL 50- 4628- 842 -84 MANUAL 'I +••••• +++ -CKS 350095 12/23/86 441.83 COMM OF REVENUE INVENTORY 10 -4612- 560 -56 MANUAL 441.83 • •+• -CKS _._350135 _ 01/15/87_ X1.1 09 -- EAGLE_YINE 50_3710- 622- 82_-- .___ -_ __ -- MANUAL � 1 +•+ -CKS _50-1010-000-00 - MANUAL 50- 1010 - 000 -00 MANUAL +•+ -CKS MANUAL - --- -- . ••• -CKS 10- 4149 - 510 -51 MANUAL ++• -CKS 10 -4162- 510 -51 MANUAL ++• -CKS -_50- 4632 - 862 -86 MANUAL I_ • ••• -CKS 50- 4630- 862 -86 MANUAL +,_• ••+ -CKS �- 50- 4628 - 842 -84 MANUAL 50- 4628- 842 -84 MANUAL 'I +••••• +++ -CKS 350095 12/23/86 441.83 COMM OF REVENUE INVENTORY 10 -4612- 560 -56 MANUAL 441.83 • •+• -CKS _._350135 _ 01/15/87_ X1.1 09 -- EAGLE_YINE 50_3710- 622- 82_-- .___ -_ __ -- MANUAL � 1 1986 CITY OF EDINA CHECK REGISTER 12 -31 -86 PACE 8 CHECK-N.O. -DATE__ . -_,_- _______AMOUNT VENDOR _____ITEM DESCRIPTION _ -- ____ACCOUNT NO. INV. • P.O. • MESSAGE 350135 01/15/87 136.93- EAGLE WINE 50- 3710 - 522 -82 MANUAL ' 350135 01/15/87 44.07- EAGLE WINE -- __c__.50 -3710- 842 -84 MANUAL 350135 01/15/87 2.54- EAGLE WINE 50- 3710 - 842 -84 MANUAL 350135 01/15/87 179.88- EAGLE WINE 50- 3710 - 842 -84 MANUAL 350135 01/15/87236.79 -____ EAGLE WINE _ _ ._ 50 -3710- 862 -86 MANUAL 350135 01/15/87 1.71- EAGLE WINE 50- 3710 - 862 -86 MANUAL 350135 01/15/87 34.65- EAGLE WINE 50- 3710 - 862 -86 MANUAL 350135 01/15/87 .28 EAGLE WINE _ _ _ - _.._ -__ —_ 50- 3710 - 862 -86 ___ ____ _ MANUAL 3SO135 01/15/87 6,846.61 EAGLE WINE 50- 4626 - 822 -82 MANUAL 350135 01/15/87 8,951.41 EAGLE WINE 50- 4626 - 842 -84 MANUAL 350135 _______- 12/23/86___- 42.83 -_ EAGLE WINE _.. _ _INVENTORY__, ___ __7__._,_.50- 4626- 842 -84 .- _ MANUAL 350135 01/15/87 11,839.37 EAGLE WINE 50- 4626- 862 -86 MANUAL ' 350135 01/15/87 85.72 EAGLE WINE 50- 4626 - 862-86 MANUAL ' 350135 01/15/87 _ 14.20- EAGLE WINE _.. 50- 4626- 862-86 MANUAL 350135 01/15/67 554.54 EAGLE WINE 50- 4628- 822 -82 MANUAL ' 350135 01/15/87 127.00 EAGLE WINE 50- 4628 - 842 -84 MANUAL _ 350135 T_ 01/15/87 _ 2,203.73 EAGLE WINE _ _ _ 50 -4628- 842 -84 MANUAL 350135 01/15/87 1,732.47 EAGLE WINE 50 -4628- 862 -86 MANUAL 350135 12/23/86 13.62 EAGLE WINE INVENTORY 50- 4632 - 822-82 MANUAL -- - ..31 , 735.72 • rrrrrr •r• -CKS • 350138 01/15/87 17.20- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 350138 -01/15/87 110.30- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 350138 01/15/87 _ . - ____48.16 -- ED PHILLIPS _ — 50 -3710- 822 -S2 ____...- MANUAL 350138 01/15/87 2.34- ED PHILLIPS 50- 3710 - 822 -82 MANUAL ' 350138 01/15/87 138.08- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 350138 �_- 01/15/87 136.10 -_ .__ ED PHILLIPS ------- .50-3710-842-84 MANUAL 350138 01/15/87 1.25- ED PHILLIPS 50- 3710 - 842 -84 MANUAL '. 350138 01/15/87 26.05- ED PHILLIPS 50- 3710 - 842 -84 MANUAL ' 350138 _. 01/15/87 _ _. _ 136. 10- _ . ED PHILLIPS _.._. _ - __. _ _ —_,— 50- 3710 - 842- S4..__. __ _. MANUAL 350138 01/15/87 136.10 ED PHILLIPS 50- 3710- 842 -84 MANUAL 350138 01115/87 28.34- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 350138 01/ 15 /87210.6S- ED PHILLIPS-_., , _ ____ __ _ __ _ ___ ____ _ __ _ - -,_ . 50- 3710 - 862 -86 MANUAL 350138 01/15/87 .84- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 350138 01/15/87 4.03- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 350138 _ 01/15/87_ _._ 2,407.91 ED PHILLIPS _ _ 50- 4626- 822 -82 _.. _ MANUAL 350138 01/15/87 5,514.90 ED PHILLIPS 50- 4626 - 822 -82 MANUAL 350138 01/15/87 6,804.92 ED PHILLIPS 50- 4626 - 842 -84 MANUAL j 350138 01/15/87 —__ -__ _.6,668.82- ____ -_ ED PHILLIPS _._. _ __. - _- 50- 4626 - 842 -84 MANUAL 350138 01/15/87 6,668.82 ED PHILLIPS 50- 4626 - 842 -84 MANUAL 350138 01/15/87 10,532.32 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 350138 __ -- 01/15/87 _._ . _ 859.89 ED PHILLIPS -__ 50- 4628 - 822 -82 _ __ MANUAL 350138 01/15/87 116.85 ED PHILLIPS 50- 4628 - 822 -S2 MANUAL 350138 01/15/87 11302.55 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 350138 ____ 01/15/87._— 62.70 ED PHILLIPS 50- 4628 - 842-84 MANUAL 350138 01/15/87 6,904.17 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 350138 01/15/87 1,417.20 ED PHILLIPS 50 -462S- 862 -86 MANUAL -� _;- 350138 __. 01/15/87 42.00 _ _ ED PHILLIPS _._ _ SO-46e8-862-86 350138 01/13/87 201.60 ED PHILLIPS 50- 4628- 862 -86 MANUAL 350138 12/23/86 166.60 ED PHILLIPS INVENTORY 50- 4630-842-84 MANUAL -- -- -- — 3S,610.27 • — — — w ••• -CKS II.. � ' 1986 C OF EDINA CHECK 1 TER 12 -31 -86 6E 9 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION - ACCOUNT NO. INV. • P.O. • MESSAGE r ' I 350251-- -_ -__- 12/23/86__.- ___..__ 400, 000.00 EDINA HRA--- _ ___ CK PAID.---- ___ _______ __1 0-1145- 000 -00 _.. - MANUAL 400,000.00 + r +r+rrr ++r -CKS 350433 01/15/87 339.00 PAUSTIS 6 SONS 50 -4628- 842 -84 MANUAL 350433 01/15/87 - -_ _ 7.20 _ _PAUSTIS 6 SONS _ 50 -4628- 842 -84 _ MANUAL . "I 350433 12/23/86 48.00 PAUSTIS 6 SONS INVENTORY 50- 4632- 842 -84 MANUAL 394.20 • rrrrrr - - - - - -- --------- - - - - -- - -- - -- - - -- - - +++ -CKS 350435 01/15/87 _ _ 7.81 -_ -_. _ -. PRIOR WINE CO _ _ --- ---- 50- 3710 - 822 -82 MANUAL 350435 01/15/87 34.51- PRIOR WINE CO 50- 3710- 842 -84 MANUAL 350435 01/15/87 7.25- PRIOR WINE CO 50- 3710 - 862 -86 MANUAL 350435 01/15/87_ _ 390.29 - PRIOR WINE CO _ - 50- 4628- 822 -82 MANUAL 350435 01/15/87 1,725.31 PRIOR WINE CO 50 -4628- 842 -84 MANUAL 350435 01/15/87 362.50 PRIOR WINE CO 50- 4628- 862 -86 MANUAL - - - - - - -- - - - -- - - -- -2 , 42S . 53 + - -- rrrrrr ++r -CKS 350451 01/15/87 124.90- QUALITY WINE T — 50- 3710 - 822 -S2 MANUAL 350451 01/15/87 10.11- QUALITY WINE 50- 3710- 822 -82 MANUAL 350451. 01/15/87 -_ - _ _ 26.21- _ _ QUALITY WINE _ -- -- - - - - -- - - - -- - - - - - -- - -- - - -- ---_ 50- 3710 - 822 -82 . MANUAL 350451 01/15/87 26.21 QUALITY WINE _- 50- 3710 - 822 -82 MANUAL 350451 01/15/87 26.21- QUALITY WINE 50- 3710 - 822 -82 MANUAL 1 350451 ___ 01/15/87 __ 177.89 — _ ! QUALITY 50 -3710- 842 -84 MANUAL 350451 01/15/87 21.80— QUALITY WINE - — — — 50- 3710 - 842 -84 _ MANUAL r 350451 01/15/87 21.80 QUALITY WINE 50- 3710- 842 -84 MANUAL 1 350451 _- 01/15/87_ 189.24 - QUALITY WINE 50 -3710- 842 -84 __ ___ MANUAL 350451 01/15/87 21.80- QUALITY WINE 50- 3710 - 842 -84 _ . - MANUAL 350451 01/15/87 312.34- QUALITY WINE 50- 3710- 862 -86 MANUAL 350451 01/15/87 _ 12.64 - QUALITY MINE _ _- _ _ 50- 3710 - 862 -86 MANUAL 350451 01/15/87 1,310.70 QUALITY WINE - - -- 50- 4626- 822 -82 MANUAL 350451 01/15/87 1,310.76- QUALITY WINE 50- 4626- 822-82 MANUAL 350451 - -- 01/15/87 -- - - - - -- - 6,250.45 ._ _ QUALITY WINE - _ -...- . _ . - - -- _ _ - 50 -4626- 822 -82 MANUAL 01/15/87 1,310.76 QUALITY WINE 50- 4626- 822 -82 - __-- - -- -. -- MANUAL r l350451 350451 01/15/87 8,898.44 QUALITY WINE 50- 4626- 842 -84 MANUAL 350451____ 01/15/87___ 6,849.51 —­QUALITY WINE _ __ ____ - - -` - 50- 4626 - 842 -84 MANUAL 350451 01/15/87 15,628.18 QUALITY WINE 50- 4626- 862 -86 - MANUAL s 350451 01/15/87 1,018.51 QUALITY WINE 50- 4628 - 822 -82 MANUAL 1 350451 01/15/87 2,191 .26 _-- ___-- _QUALITY WINE___ -._ ___.- _ — __.___- _ -___.- - 50- 4628 - 842 -84 MANUAL 350451 01/15/87 2,169.46- QUALITY WINE 50- 4628 - 842 -84 MANUAL y 350451 01/15/87 2,169.46 QUALITY WINE 50 -4628- 842 -84 MANUAL 1 ` 350451 -_ 01/15/87 — - - -- -- 1,270.02 _ QUALITY PINE _ -- __ - - -4628- 862 -86 _ MANUAL 42, 541.94 - ^50 s 1 rrrrrr _ rr+- K s 350540 01/15/87 2.29- TWIN CITY WINE 50- 3710 - 822 -82 MANUAL ._�350540 350540 01/15/87 01/15/87 3.83- TWIN—CITY—WINE TWIN CITY WINE 50- 3710 - 822 -82 _ 50-3710- 822 -82 MANUAL MANUAL 2.92- 350540 01/15/87 1.27- TWIN CITY WINE 50- 3710- 822 -82 MANUAL ..1 1 � 1986 CITY OF EDINA CHECK REGISTER 12 -31 -86 PACE 10 CHECK -NO. DATE _. _ _ - _AMOUNT _ - . _ -__ _ VENDOR . - .- __- ITEM DESCRIPTION _ -__ - ACCOUNT NO. INV. • P.O. • MESSAGE 350540 01/15/87 15.51- TWIN CITY WINE 50- 3710 - 822 -52 MANUAL 350540 -. _._ _ 01/15/87 112.47- - _TWIN CITY WINE _ 50- 3710 - 822 -82 MANUAL .- . I 350540 01/15/87 7.53- TWIN CITY WINE 50- 3710 - 842 -84 MANUAL V 350540 01/15/87 53.14- TWIN CITY WINE 50- 3710 - 642 -84 MANUAL 350540 2.26 TWIN CITY WINE _- _ _,- 50- 3710 - 842 -84 MANUAL 350540 01/15/87 2.26- TWIN CITY WINE 50- 3710 - 842 -84 MANUAL ' 350540 01/15/87 140.76- TWIN CITY WINE 50- 3710- 842 -84 MANUAL 350540 __01/15/87 - __.. 15.42 - TWIN CITY WINE ..__ . - - -._ __- 50- 3710- 842 -84 _ _ MANUAL 350540 01/15/87 49.51- TWIN CITY WINE 50- 3710 - 842 -84 MANUAL .. 350540 01/15/87 4.21- TWIN CITY WINE 50- 3710 - 842 -84 MANUAL 2.26- _,. _- TWIN CITY WINE _ 50- 3710 - 842 -84 _ MANUAL 350540 01/15/87 22.69- TWIN CITY WINE 50- 3710 - 662 -86 MANUAL ' 350540 01/15/87 5.89- TWIN CITY WINE 50- 3710- 862 -86 MANUAL ' 350540 _._ ..__ 01/15/87 _ 241.36- TWIN CITY WINE _ _ -.50- 3710 - 862 -86 MANUAL 350540 01/15/87 2.08- TWIN CITY WINE 50- 3710- 862 -86 MANUAL 350540 01/15/87 4.09- TWIN CITY WINE 50- 3710 - 862 -86 MANUAL 350540 01/15/87 4.17- TWIN CITY WINE 50- 3710 - 862 -86 MANUAL 350540 01/15/87 775.40 TWIN CITY WINE 50- 4626 - 522 -82 MANUAL 350540 01/15/87 5,623.10 TWIN CITY WINE 50- 4626 - 822 -82 MANUAL 350540 __. _ 01/15/87 _ _ __- 7, 038. 05 TWIN CITY WINE - _ .. _ _ .__ ..-._ -- --_. — _ 50- 4626- 842 -84 _ - - -_ _ -_ . _ MANUAL_ 350540 01/15/87 2,656.90 TWIN CITY WINE 50- 4626 - 842 -84 MANUAL 350540 01/15/87 1,134.60 TWIN CITY WINE 50- 4626 - 862 -86 MANUAL _ - 35054001 /15/87 1 -2, 067.70 _.. TWIN CITY WINE _ _- _ -_ - _- 50- 4626- 862 -86 MANUAL 350540 01/15/87 292.12 TWIN CITY WINE 50- 4628 - 522 -82 MANUAL 350540 01/15/87 381.22 TWIN CITY WINE 50 -4628- 822 -82 MANUAL ' 350540 01/15/87 127.36 TWIN CITY WINE -- _ - -__ -_ __ 50 -4628- 822 -82, - MANUAL _. 350540 01/15/87 228.36 TWIN CITY WINE 50- 4625 - S22 -82 MANUAL : 350540 01/15/87 225.75 TWIN CITY WINE 50- 4628- 842 -84 MANUAL 350540- ____01/15/87 __.____1,541.60 TWIN CITY WINE 50-46e8-842-84 MANUAL 350540 01/15/87 421.33 TWIN CITY WINE 50- 4628- 842 -84 MANUAL 350540 01/15/87 752.51 TWIN CITY WINE 50- 4628- 842 -84 MANUAL 350540 __, _ 01/15/87 _ 4,950.59 TWIN CITY WINE -_ ------ _. . _ _ -__- 50- 4628- 842 -84 .__._ _ _ MANUAL 350540 01/15/87 225.75- TWIN CITY WINE 50- 4628 - 842 -84 MANUAL : 350540 01/15/87 225.75 TWIN CITY WINE 50- 4628- 842 -84 MANUAL 350540 _ 01/15/87 _ 587.53 _ --TWIN CITY WINE _ _ __. __- 50- 4628- 862 -86 MANUAL 350540 01/15/87 408.68 TWIN CITY WINE 50- 4628- 862 -86 MANUAL 350540 01/15/87 416.77 TWIN CITY WINE 50- 4628- 862 -86 MANUAL 350540 - _,..... 01/15/87 _ _-_ _ 207.80 TWIN CITY WINE - . -_ 50- 4628 - 862 -86 __._. . _ MANUAL 350540 12/23/86 199.67 TWIN CITY WINE INVENTORY 50- 4630 - 822 -82 MANUAL 350540 12/23/86 79.87 TWIN CITY WINE INVENTORY 50- 4630- 842 -84 MANUAL - -- - - - - -- ------ ------ ---- -- 39,.425._51 - * -- ' • *.���* •00-CKS 350726 12/23/86 95.00 POSTMASTER POSTAGE DUE 10 -4290- 510 -51 MANUAL '- 95.00 • - *�����------- .� - - - - - -- ---- -- - - -- •o*-CKS 353095 _ -_ 12/23/86 50.63 - COMM OF REVENUE STATE SALES TAX.— - 10- 3357 - 000 -00 - - -- MANUAL 353095 12/23/86 145.48 COMM OF REVENUE STATE SALES TAX 23- 3357 - 000 -00 MANUAL 353095 12/23/86 268.93 COMM OF REVENUE STATE SALES TAX 27- 3357 - 000 -00 MANUAL 353095_ 12/23/86__ 400.09- ___COMM OF REVENUE- _ _ CORRECTION 28 -3357- 000 -00 MANUAL 353095 12/23/86 410.09 COMM OF REVENUE STATE SALES TAX 28 -3357- 000 -00 MANUAL 353095 T. 12/23/86 400.09 COMM OF REVENUE STATE SALES TAX 28- 3357 - 000 -00 MANUAL �.. y 1986 C OF EDINA CHECK 1 TER 12 -31 -86 CE 11 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. • P.O. • MESSAGE r'I 353095 12/23/86 78.32 COMM OF REVENUE STATE SALES TAX 29 -3357- 000 -00 MANUAL 353095 - 12/23/86 -_ 1,516.77 _ COMM OF REVENUE STATE SALES TAX ____ -___ 40 -3357- 000 -00 _. - MANUAL 353095 12/23/86 7,904.99 COMM OF REVENUE STATE SALES TAX 50 -3357- 001 -00 MANUAL 353095 12/23/86 15,355.77 COMM OF REVENUE STATE SALES TAX 50- 3357 - 002 -00 MANUAL 1353095 - - - - 12/23/86 - - - - _ 14,241.91 -39, COMM_ OF- REVENUE STATE-SALES TAX 50- 3357- 003 -00 MANUAL 972.89 rrrrrr •+ + -CK8 „ 353786 12/23/86 2,604.06 MPLS POST OFFICE POSTAGE 10 -4290- 200 -20 MANUAL --- - - - - -- -- - - - -_2, 604.06 + rrrrrr r•+ -CKS 356700 01/05/87 3,250.00 CITY OF EDINA TRANSFER 10 -1139- 000 -00 MANUAL 3,250.00 + 356701 01/05/87 297.00 TRAVEL AGENCY TRAVEL EXPENSE 10 -4202- 140 -14 MANUAL 297.00 • "i +rrrfr ----- ---- - - - - -- - --- - - - - - - - -- ----- - - - - -- - ._ ._._ ..-_._ - - -_— -- — ••+-CKS r � 357067 01/05/87 16.25 - -- CAPITAL _CITY _ _ - INVENTORY 50 -4630- 842 -84 MANUAL � 16.25 + _ r � rrrrrr •r• -CKS y 357135 01/05/87 43.85 EAGLE WINE INVENTORY 50- 4632- 822 -82 MANUAL 357135 _- 01/05/87_ 52.80 EAGLE VINE _ -_ _ _INVENTORY 50- 4632. - 862 -86 MANUAL 96.65 • y � rrrrrr _ ••• -CKS r 357138 01/05/87 24.00 ED PHILLIPS INVENTORY 50- 4630 - 842 -64 MANUAL 357138 _ 01/05/87 _- 67.50 ED PHILLIPS - _ _ _ INVENTORY 50- 4630- 862 -86 MANUAL + ' ••r -CKS • VIJ 357451 01/05/87 43.75 QUALITY WINE INVENTORY 50- 4632-842 -84 MANUAL • y 43.75 • r rrrrrr +r+ -CKS 357540 01/05/87 - 20.00 TWIN CITY INVENTORY 50- 4626 - 822 -S2 MANUAL r 357540 01/05/87 413.10 TWIN CITY INVENTORY 50- 4626 - 842 -84 MANUAL 357540 _ 01/05/87 _ 42.00 —_TWIN CITY - - - -__ INVENTORY ------- 50- 4626- 862 -86 MANUAL 357540 01/05/87 66.40 TWIN CITY INVENTORY _- 50 -4628- 822 -S2 MANUAL y 357540 01/05/87 487.11 TWIN CITY INVENTORY 50 -4628- 842 -64 MANUAL 357540 _ —__ 01/05/87___ _ ___ _ 64.40 - - -_ —_TWIN CITY_ ___ _ -_ - -- __.INVENTORY _50 -4628- 862 -86 -- -__ MANUAL V1 357540 01/05/87 76.97 TWIN CITY INVENTORY 50- 4630-842 -84 MANUAL w 1,169.96 + 1 rrrrrr -�_358067 - 1.100 — —CAPITAL CITY DISTR,I - -Be 50= 4628_822 �...__ -__ __ MANUAL 1 1 1986 CITY OF EDINA 3.42- EAGLE CHECK REGISTER 12 -31 -86 PACE 12 CHECK NO -. DATE_ _ ___- ______.AMOUNT_ WINE VENDOR __- _ ITEM DESCRIPTION.__- .____ACCOUNT NO. INV. • P.O. • MESSAGE 358067 01/15/87 11.00 CAPITAL CITY DISTRI 50- 4628 - 822 -82 MANUAL 358067 01/15/87 -_�_- 767.39 CAPITAL CITY DISTRI _ 50- 4628 - 822- 82.__. MANUAL 358067 01/15/67 11.00- CAPITAL CITY DISTRI 50- 4628- 822 -82 MANUAL 358067 01/15/87 772.39 CAPITAL CITY DISTRI 50- 4628- 822 -82 MANUAL . 358067 01/15/87 _ 772.39- _ CAPITAL CITY DISTRI _ _ _ _. -_- 50- 4628- 822 -82 MANUAL 358067 01/15/87 11315.97/ CAPITAL CITY DISTRI 50 -4628- 842 -84 MANUAL j�j358067 01/15/87 20..00/ CAPITAL CITY DISTRI 50- 4626- 842 -84 MANUAL 358067 _ 5358067 01/15/87 _. 1,264.80 CAPITAL CITY DISTRI _ _ 50- 4628- 862 -86 __ MANUAL 358067 01/15/87 01/15/87 1,264.80 20.00 CAPITAL CAPITAL CITY CITY DISTRI DISTRI 50- 4626- 862 -86 50- 4628- 862 -86 MANUAL MANUAL 35806T . __- 01/15/87 20.00 -___ -____ CAPITAL CITY DISTRI _ ._ _ _ - _ _ _.. —_. 50- 4628 - 862 -86 _ - -- MANUAL 358067 01/15/87 1,264.80- CAPITAL CITY DISTRI 50 -4628- 862 -86 MANUAL 358067 01/15/87 20.00 CAPITAL CITY DISTRI 50- 4628- 862 -86 MANUAL _ --- _ - -_ -. _- - __ —_ _ _ _ . _. _ . _.- ___ - -3, 399.16 _• .. . - 4.98- EAGLE WINE 50- 3710 - 862 -86 358129 358129 358129. 01/15/87 ` 2,987.35 01/15/87 5,601.35 O 1 /15/87. _ __-.4,433.56 13,022.26 + I •wryrr BELLBOY BELLBOY BELLBOY---.----.- 358131 01/15/87 3.42- EAGLE WINE 358131 - _ 01 / 15/87 - - - - _ _ 1.4e ._ _ EAGLE WINE 358131 01/15/87 171.00 EAGLE WINE 358131 01/15/87 171.00- EAGLE WINE - -- -- - - - -- -- - - - -- 00 • _ _. _ - -- 358135 _ 50- 4626 - 822 -82 50- 4626- 842 -84 —___ 50- 4626 - 562- 86_.__ _ __ _ . 50- 3710- 842 -84 50- 3710- 842 -84 50 -4628- 842 -84 50- 4628- 842 -84 •++ -CKS MANUAL MANUAL MANUAL *o• -CKS MANUAL MANUAL MANUAL MANUAL _ r : *�s• •�� -CKS � 358135 01/15/87 12.00- EAGLE WINE 50 -3700- 822 -82 MANUAL 358135 01/15/87 12.00- EAGLE WINE 50- 3700 - 862 -86 MANUAL 358135 _ 01/15/87 18.00 -.____ ___ EAGLE WINE _ _. _ _ ._ _ _ 50- 3700- 862 -86 MANUAL 358135 01/15/87 1.03- EAGLE WINE 50- 3710 - 822 -82 MANUAL 358135 01/15/87 43.78- EAGLE WINE 50- 3710 - 822 -82 MANUAL 358135 01/15/87 22.56- ._. EAGLE WINE -_ __.__- ___— _— __.__, —__,__ 50- 3710- 842 -84 MANUAL 358135 01/15/87 178.50 EAGLE WINE 50- 3710 - 842 -84 MANUAL 358135 01/15/87 178.50- EAGLE WINE 50- 3710 - 842 -84 MANUAL 358135 01/15/87 _ 3.42 - EAGLE WINE _ _ _. -.- _ — _ _ 50- 3710- 842 -84 _ MANUAL 358135 01/15/87 39.99- EAGLE WINE 50- 3710 - 842 -84 MANUAL 356135 01/15/67 178.50- EAGLE WINE 50- 3710 - 842 -84 MANUAL 358135 _ 01/15/87 .- ___.. 85.39 -_ _ _ _ EAGLE WINE __.._._ 50- 3710- 862 -86 .__._ ._ MANUAL _ 358135 01/15/87 1.51- EAGLE WINE 50- 3710 - 862 -86 MANUAL 358135 01/15/87 4.98- EAGLE WINE 50- 3710 - 862 -86 MANUAL 358135 01/15/87 _._�_ WINE _ —_50- 3710- 862 -86 _. MANUAL 358135 ' 01/15/87 8,925.15- EAGLE WINE 50- 4626 - 842 -84 MANUAL 358135 01/15/87 205.12- EAGLE WINE 50- 4626 - 842 -84 MANUAL 358135 - - - -- 01/15/87 - -- - - - --- - -- 1 , 999.42 -- - -. -. -- -- EAGLE WINE __.. - _- . - -- - - -_. --- __..----- .� - - - -. _ 50-4626 - 842 -84 - - -_ - -: MANUAL 358135 ' 01/15/87 8,925.15 EAGLE WINE 50- 4626- 842 -84 MANUAL 358135 01/15/87 81925.15 EAGLE WINE 50- 4626- 842 -84 MANUAL _358135 01/15/87_ 2,- 059..37_ EAGLE _WINE 50- 4626- 862 -86 MANUAL 01/15/87 21188.81 EAGLE WINE _ 50- 4628 - 822 -82 T MANUAL 358135 "'�358135 01/15/87 _ 51.50 EAGLE WINE 50- 4628- 822 -82 MANUAL >;� r ,1986 G OF EDINA CHECK 1 )TER 12 -31 -86 GE 13 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 0 P.O. 0 MESSAGE 358135 01/15/87 .00 EAGLE WINE 50- 4628 - 822 -82 MANUAL ' 358135 01 /15/87 ._ _ ._ .1 , 127.96 EAGLE WINE _ __. . _�. 50-4628-842-84,. MANUAL 358135 01/15/87 171.00 EAGLE WINE 50- 4628 - 842 -84 MANUAL ,. 358135 01/15/87 249.20 EAGLE WINE 50- 4628 - 862 -86 MANUAL 358135 01/15/87 .00 EAGLE WINE 50- 4628 - 862 -86 MANUAL 358135 _ 01/15/87 .00 EAGLE WINE 50- 4628 - 862 -86 MANUAL + I 358135 01/15/67 4,269.48 EAGLE WINE 50 -4628- 862 -86 MANUAL I 358135 01/15/87. 75.50 EAGLE WINE 50- 4628 - 862 -86 MANUAL _ .. __ 20,447.92 _ _ - •� *��• 000-CKS i 358138 01/15/87 55.53- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 358138_,_.01/15 /87 6.95 -___ -- ED PHILLIPS 50- 3710 - 822 -82 _ MANUAL 358138 01/15/87 18.41- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 358138 01/15/67 8.38- ED PHILLIPS 50- 3710- 842 -84 MANUAL 356138 01/15/87 3.79- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 358138 _ 01/15/87 — 10.69- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 358136 01/15/87 71.59- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 358138 01/15/87 e0.83- ED PHILLIPS 50-3710-86E-86 MANUAL 358138 01/15/87 49.67- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 358138 01/15/87 347.60 ED PHILLIPS 50- 4626 - 822 -82 MANUAL 358138 01/15/87 2,483.60 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 358138 01/15/87 2,776.33 — — ED PHILLIPS 50- 4628- 822 -82 MANUAL 358138 01/15/87 920.70 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 358138 01/15/87 62.90 -_ ED PHILLIPS 50- 4628- 842 -84 - . MANUAL 358138 _ _ 01/15/87 189.25 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 358138 01/15/87 418.80 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 358138 534.68 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 358138 _01/15/87 01/15/87 1,041.61 ED PHILLIPS 50- 4628- 862 -86 MANUAL 358138 01/15/87 3,579.67 ED PHILLIPS 50- 4628 - 862 -86 MANUAL -� - - -- •����• •*• -CKS 358433 — 01/15/87 554.68 - PAUSTIS A SONS - 50 -4628- 822 -S2 MANUAL 358433 01/15/87 11.20 PAUSTIS & SONS 50 -4628- 822 -82 MANUAL 356433. 01 / 15/87 _ . 52.00 PAUSTIS 6 SONS. MANUAL 358433 01/15/87 3.00 PAUSTIS 6 SONS 50- 4628 - 862 -86 MANUAL 620.88 • �. . a����• 000-CKS r "358435 - -__ 01/15/87 _- - -___- _14.00 -' -__- -PRIOR WINE CO _ 50- 3700 - 862-86 .. .__ MANUAL 358435 _ 01/15/87 8.32 -' PRIOR WINE CO 50 -3710- 822 -82 MANUAL 358435 01/15/87 S.52 -, PRIOR WINE CO 50- 3710- 842 -84 MANUAL • 358435 _01/15/87 9.45 -,_ -- PRIOR WINE CO 90-3710-862-86 T - MANUAL �\ 358435 01/15/87 398.58 PRIOR WINE CO 50- 4628 - 822 -82 MANUAL 358435 01/15/87 426.15, PRIOR WINE CO 50 -4628- 842 -84 MANUAL 358435 01/15/87 3.74- #_ -. - - -_ PRIOR WINE CO 50- 4628- 862 -86 MANUAL 358435 01/15/87 .00 PRIOR WINE CO 50- 4628- 862 -86 MANUAL 358435 01/15/87 472.55 PRIOR WINE CO 50- 4628 - 862 -86 MANUAL i , 253.25 • �' � •y��y• ***-CKS j,�,� 1986 CITY OF EDINA CHECK REGISTER 12 -31 -86 PACE 14 CHECK _NO. DATE _ AMOUNT VENDOR_._ _ _- . ITEM DESCRIPTION___ -__ ACCOUNT NO. INV. • P.O. A MESSAGE 358451 _ 9.92- QUALITY WINE _ 50- 3710 - 822 -S2 MANUAL 358451 01/15/87 24.03- QUALITY WINE _ 50- 3710- 822 -82 MANUAL 358451 01/15/87 8.09- QUALITY WINE 50- 3710- 842 -84 MANUAL 358451 01/15/87 _ _ _ _ .54- _ _ DUALITY WINE _ _ _ _ _ . _ _ ^ _ 50- 3710- 842 -84 MANUAL 358451 '358451 01/15/87 .36- QUALITY WINE _ _ 50- 3710 - 842 -84 MANUAL 01/15/87 34.90- QUALITY WINE 50 -3710- 842 -84 MANUAL 358451 _ 01/15/87 -. - 1.08- QUALITY WINE _ _ -_. _ 50- 3710 - 842 -84 MANUAL 358451 01/15/87 2.55- QUALITY WINE ..__ 50- 3710 - 862 -86 MANUAL 358451 01/15/87 37.20- QUALITY WINE 50- 3710 - 862 -86 MANUAL 358451 01/15 /87 _ _ 28.20 -__ QUALITY WINE __. _ _ . ._ _ - _ MANUAL 358451 01/15/87 496.59 QUALITY WINE -_ ---SO-3710-862-86 . " .. 50- 4626 - 822 -82 MANUAL 358451 01/15/87 54.44 QUALITY WINE SO- 4626- 842 -84 MANUAL 358451 01/15/87 1,749.24 QUALITY WINE _ _ -_ _. -___ __ _ 50 -4626- 842 -84 _ MANUAL 358451 01/15/87 1,411.08 QUALITY WINE 50- 4626 - 862 -86 MANUAL 358451 01/15/87 2,416.11 QUALITY WINE 50 -4628- 822 -82 MANUAL 358451 01/15/87 . _ 54.54 DUALITY WINE _ 50- 4628 - 842 -84 MANUAL 358451 01/15/87 36.36 QUALITY WINE 50- 4628- 842 -84 MANUAL 358451 01/15/87 813.45 QUALITY WINE 50- 4628- 842 -84 MANUAL 358451 ___- .01/15/87 ._.3,738.39 -_ _ QUALITY WINE _____` ____50- 4628- 862 -S6 MANUAL 358451 01/15/87 256.18 QUALITY WINE __ _.. .. SO- 4628- 862 -86 MANUAL 10,879.51 * ** -CKS 358540 01/15/87 - __ -_.. -- 8.21 - TWIN CITY WINE _. _ 50- 3710 - 822 -82 MANUAL ' 358540 01/15/87 5.34- TWIN CITY WINE 50- 3710 - 822 -S2 MANUAL 358540 01/15/87 1S.77- TWIN CITY WINE 50- 3710 - BEE -S2 MANUAL 3SS540_ 01/15/87 2.97- " TWIN CITY WINE _ _ _ 50- 3710 - 822- S2______ MANUAL 358540 01/15/87 7.05- TWIN CITY WINE •_ 50- 3710- 822 -82 _ MANUAL 358540 01/15/87 1.87- TWIN CITY WINE 50- 3710 - 842 -84 MANUAL 358540 01/15/87_ -._ _ _ 3.77 - _ TWIN CITY WINE . _ - -_- _ -_ 50- 3710- 842- 84- MANUAL 358540 01/15/87 1.25- TWIN CITY WINE _._____ 50- 3710 - 842 -84 .. MANUAL 358540 01/15/87 1.47- TWIN CITY WINE 50 -3710- 842 -84 MANUAL 358540 01/15/87___________60.41 -_ _"_TWIN CITY WINE _ 50- 3710 - 842 -84 MANUAL 358540 01/15/87 .73- TWIN CITY WINE _ 50- 3710 - 842 -84 MANUAL 358540 01/15/87 29.80- TWIN CITY WINE 50- 3710 - 862 -86 MANUAL 358540 01/15/87 __.._ .09 _._._ ...- CAPITAL CITY DISTRI, _.__.. 50- 3710- 862 -86 MANUAL 358540 01/15/87 8.87- TWIN CITY WINE __- . -___- _ 50- 3710 - 862 -86 MANUAL 358540 01/15/87 6.41- TWIN CITY WINE 50- 3710 - 862 -86 MANUAL 35854001/15/87 _ 20.09- CITY WINE _ T 50- 3710 - 862 -86 MANUAL 358540 01/15/87 19.46- TWIN CITY WINE ___ _. 50- 3710- 862 -86 MANUAL 358540 01/15/87 352.70 TWIN CITY WINE 50- 4626- 822 -S2 MANUAL 358540 01/15/87 _ _ 73.65 TWIN CITY WINE _. _.. _ - ._ 50- 4626- 842 -84 MANUAL ` 358540 01/15/87 3,019.88 TWIN CITY WINE ___ .._.. 50- 4626- 842 -84 MANUAL 358540 01/15/87 972.72 TWIN CITY WINE 50- 4626- 862 -86 MANUAL 358540 _ 01/15/87 TWIN CITY WINE �._ _ 50- 4628 - 822 -82 MANUAL 358540 01/15/87 822.32 TWIN CITY WINE ._._ __.___ 50- 4628- 822 -82 MANUAL 358540 01/15/87 296.38 TWIN CITY WINE 50- 4628 - 822 -82 MANUAL 358540 01/15/87 _- _ - ._1,575.82 - TWIN CITY WINE - __._.. -_. - - 50 -4628- 822 -82 MANUAL 358540 01/15/87 375.25 TWIN CITY WINE _ 50- 4628 - 842 -84 MANUAL 358540 01/15/87 72.57 TWIN CITY WINE 50- 4628- 842 -84 MANUAL 358540 _ _01/15/87 _125._71 _ TWIN CITY WINE -4628- 842 -84 MANUAL - 358540 01/15/87 187.18 TWIN CITY WINE -._50 _ _ 50- 4628 - 842 -84 MANUAL _ 358540 01/15/87 886.89 TWIN CITY WINE SO- 4628 - 862 -86 MANUAL '1986 +f+ -CKS 50- 4626 - 842 -84 MANUAL 50- 4626 - 862 -86 - 359067 C JF EDINA CAPITAL CITY CHECK F TER 359067 12 -31 -86 :E 15 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 0 P.O. 0 MESSAGE _ 358540 01/15/87 2,980.52 TWIN CITY WINE 50- 4628 - 862 -86 MANUAL 358540 __- __.__. 01/15/87._.._________ 9.95- _ .- .. _- CAPITAL CITY DISTRI -_ -_- -_ 50- 4628- 862 -86 _ _ MANUAL 358540 01/15/87 641.66 TWIN CITY WINE 50- 4628 - 862 -86 MANUAL 358540 01/15/87 2,009.80 TWIN CITY WINE 50 -4628- 862 -86 MANUAL -- - - 14,723.63 ± 4,083.21 + 358706 01/15/87 40.75 SALUD AMERICA 50- 4628- 862 -86 ' 40.75 + .00 + --_ - -- _ -_ -- 50- 4628 - 822-82 50- 4628 - 822 -82 50- 4628 - 862 -86 _. 50 -4628- 862 -86 +++ -CKS MANUAL +++ -CKS MANUAL _ MANUAL MANUAL MANUAL - - - - -- - +f+ -CKS 50- 4626 - 842 -84 MANUAL 50- 4626 - 862 -86 - 359067 01/15/87_- ___ 1- ,287.76 CAPITAL CITY DISTRI 359067 01/15/87 20.00 CAPITAL CITY DISTRI 359067 01/15/87 23.50 CAPITAL CITY DISTRI _ 359.067 01/15/87 1,551._38 CAPITAL CITY -- DISTRI 2,882.64 + ffffff ' I 359129 01/15/87 3,432.44 BELLBOY ,359129 01/15/87 650.77 BELLBOY - -- - - 4,083.21 + • ffffff i - 360174 01/05/87 127,000.00- 1ST 8 DALE BANK TRANSFER ,360174 01/05/87 127,_000.00 iST_BANK _________- ___BANK- TRANSFER- .00 + --_ - -- _ -_ -- 50- 4628 - 822-82 50- 4628 - 822 -82 50- 4628 - 862 -86 _. 50 -4628- 862 -86 +++ -CKS MANUAL +++ -CKS MANUAL _ MANUAL MANUAL MANUAL - - - - -- - +f+ -CKS 50- 4626 - 842 -84 MANUAL 50- 4626 - 862 -86 MANUAL - 363091 + ++ -CKS 50- 1010 - 000 -00 MANUAL 50_1010- 000 -00_ -_ - _ _ _- MANUAL , +f+f ++ -- -- - - - - -- - - - -- - - - -- +++ -CKS '360430 01/05/87 20,710.91 PERA PERA 10 -4145- 510 -51 MANUAL - 363091 20,710.91 + 16.50 363091 01/05/87 ++f -CKS 360523 -- 01/05/87 -- -- _ 9,726.36 -- __ -- SOCIAL SECURITY - - - FICA -�- 10 -4149- 510 -51 -- - MANUAL CITY 363091 9,726.36 + 30.68 50- 4258 - 841 -84 +++ -CKS + 360702 01/05/87 111.18 DOER MEDICARE 10 -4162- 510 -51 MANUAL '-'I CITY OF 111.18 + ffffff 23 -4258- 611 -61 CITY - 363091 01/05/87 16.50 363091 01/05/87 OF 363091 01/05/87 33.00 CITY 363091 01/05/87 30.68 50- 4258 - 841 -84 304.42 • '-'I ffffff CITY OF EDINA WATER 23 -4258- 611 -61 CITY OF EDINA WATER .. _ 27 -4258- 661 -66 - CITY OF EDINA WATER 28 -4258- 706 -70 CITY OF EDINA WATER 50- 4258 - 841 -84 + ++ -CKS MANUAL t MANUAL MANUAL MANUAL +++ -CKS ��' 1986 CITY OF EDINA CHECK REGISTER 12 -31 -86 PAGE 16 CHECK_NO _DATE __ —__ -- AMOUNT____-- __ - - -_ ._ -_- VENDOR - -_.- _ _ _ ITEM DESCRIPTION---- —ACCOUNT NO. -INV. Y P.O. • MESSAGE ,i ' , 1 363129 -_- _- ___ 01 / 15/87 _ _ 845.25 BELLBOY _ _ _ - _ .--SO-4626-822-82 i MANUAL 845.25 • MANUAL MANUAL MANUAL' MANUAL 363135 01/15/87 4.06- EAGLE WINE 50- 3710 - 822 -82 363135 01/15/87 . -_ _ 1.12- EAGLE WINE _ -_ _. _..- _..- 50- 3710 - 842 -84 363135 01/15/87 5.86- EAGLE WINE _ 50- 3710 - 842 -84 363135 01/15/87 20.28- EAGLE WINE 50- 3710 - 842 -84 363135 _ -__- O1 /15/87 _. _ 13.27- _ EAGLE WINE -- - _ -_ -- 50- 3710 - 862- 86.___ 363135 01/15/87 9.18- EAGLE WINE 50- 3710 - 662 -86 j 363135 01/15/87 .60 EAGLE WINE 50- 3710 - 862 -86 363135 —_ 01/15/87 _- . _ 13.76 -_ - _ -_ EAGLE WINE 50- 3710 - 862 -86 363135 01/15/87 1,013.79 EAGLE WINE 50- 4626- 842 -84 363135 01/15/87 688.15 EAGLE WINE 50- 4626 - 862 -86 363135 - 01 /15/S7 ___ - -_ _..202.75 _ EAGLE WINE - - _ . _ 50- 4628- 822 -82 363135 01/15/87 56.10 _ EAGLE WINE 50- 4628 - 842 -84 363135 01/15/87 292.88 EAGLE WINE 50- 4628- 842 -84 363135 - __. 01 /15/87 - 29.89- _ EAGLE WINE _- SO- 4628 - 862 -86 363135 01/15/87 663.48 EAGLE WINE ._- _ . 50- 4628- 862 -86 .I 363135 01/15/87 458.75 EAGLE WINE 50 -4628- 862 -86 .363135- 01/05/87 A- - 169.94 -.---EAGLE WINE _. _ - - - -__. -INVENTORY---­__--__- 50- 4632 - 842 -84 3,449.02 • _ _ ._ 363138 01/15/87 9.46- ED PHILLIPS 50- 3710 - 822 -82 363138.__ - 01/15/87 __- 9.63 -- ED PHILLIPS___ -_._- 363138 01/15/87 3.44- ED PHILLIPS 50- 3710 - 842 -84 363138 01/15/87 27.04- ED PHILLIPS 50- 3710 - 842 -84 363138 01/15/87 __. 25.37 - ED PHILLIPS 50- 3710- 842- 84 363138 01/15/87 1.18- ED PHILLIPS 50- 3710 - 842 -84 363138 01/15/87 12.96- ED PHILLIPS 50- 3710- 862 -86 _ 363138 01/15/87_ 34.38- ED PHILLIPS - - -- 50- 3710 - 862 -86 363138 01/15/87 2.00- -- - - ED PHILLIPS 50- 3710 - 862 -86 363136 01/15/87 1,352.15 ED PHILLIPS 50- 4626- 842 -84 363138 01/15/87 - 1,244.38 _ ED PHILLIPS ._ .__ _ __. 50- 4626 - 542 -84._- i 363138 01/15/87 1,719.20 ED PHILLIPS 50- 4626 - 862 -86 363138 01/15/87 472.97 ED PHILLIPS 50- 4628- 822 -82 363135 01/15/87 56.60- _____. ED PHILLIPS _ - SO- 4628 - 842 -84 363138 ". 01/15/87 481.50 _ ED PHILLIPS 50- 4628 - 842 -84 363138 01/15/87 172.00 ED PHILLIPS 50- 4628- 842 -84 363138 .01/15/87 _. _ _,.._. ._...._ 59.00 _ _ - ED PHILLIPS .. -_ _ _ - ` _ _ ._. -_. 50- 4628- 842 -84 363138 01/15/87 648.05 ED PHILLIPS _ _.... _.. 50 -4628- 862 -86 . 363138 01/15/87 100.00 ED PHILLIPS 50 -4628- 862 -86 . _ _ - -- - -- - -- - - - - -6, 067. -19 -- *- . 363368 01/05/87 2,532.33 MUTUAL BENEFIT DISABILITY 10- 4158 - 510 -51 " 2,532.33 I i 363406 _ 01/05/87 _ _ _ _ ..__ -- - 17.38 NATL TEM CONTROL REPAIR PARTS . _._ _ _10- 4540 - 540 -54 _ _. _..... _.. MANUAL .. 000-CKS MANUAL MANUAL MANUAL MANUAL ° MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL ` MANUAL MANUAL MANUAL ° MANUAL MANUAL MANUAL MANUAL **w-CKS MANUAL _ MANUAL _ MANUAL MANUAL MANUAL MANUAL MANUAL' MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL s MANUAL MANUAL MANUAL g MANUAL MANUAL MANUAL •** -CKS MANUAL 000-CKS MANUAL 1986 C. F EDINA CHECK R DER 12 -31 -86 E 17 _ CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV, i P.O. i MESSAGE 363406 01/05/87 1,158.50 NATL TEMP CONT REPAIR PARTS 50- 4540 - 801 -80 MANUAL 363406 01/05/87 ._. 1 , 158.50- _,- NATL TEMP. CONT _ - , _ -, -_ __- CORRECTION _ 50- 4540- 801 -80 _ MANUAL _ 363406 01/05/87 1,158.50 NATL TEMP CONT REPAIR PARTS 50- 4540 - 861 -86 MANUAL 1,175.88 • -- �••••• ••r -CKS 363435 01/15/87 _ 5.00 PRIOR WINE CO _ _ _ _ _ 50 -3710- 828 -88 MANUAL ___ • 363435 . 01/15/87 1.62- PRIOR WINE CO 50- 3710 - 842 -84 MANUAL 363435 01/15/87 1.70- PRIOR WINE CO 50- 3710 - 862 -86 MANUAL 363435 - PRIOR WINE CO _ - 50- 4628- 82P -82 _ MANUAL 363435 _01/15/87 _ 01/15/87 ----34.30- 80.85 PRIOR WINE CO 50- 4628 - 842 -84 MANUAL 363435 01/15/87 84.95 PRIOR WINE CO 50- 4628- 862 -86 MANUAL _ 133.18 • rrrrr• ••• -CKS _ 363451 - 01%15/87 4.60- QUALITY WINE 50- 3710 - 842 -84 MANUAL 363451 01/15/87 1.12- QUALITY WINE 50- 3710 - 842 -84 MANUAL 363451 01/15/87 2.56 - QUALITY WINE .._._ -_ _ 50- 3710 - 842 -84 _ _. MANUAL _,i_ 363451 01/15/87 .85- QUALITY WINE 50- 3710 - 842 -84 MANUAL _ 363451 01/15/87 4.48- QUALITY WINE 50- 3710 - 862 -86 MANUAL 363451 212.50 QUALITY WINE 50- 4628 - 842 -84 MANUAL 363451 _01/15/87 01/15/87 - 85.50 QUALITY WINE 50- 4628 - 842 -84 MANUAL 363451 01/15/87 113.13 QUALITY WINE 50- 4628 - 842 -84 MANUAL 363451. 01/15/87 462.40 _ _ QUALITY WINE - _ SO-4628-84E-84--- .. _ MANUAL 363451 01/15/87 452.21 QUALITY WINE 50- 4628- 862 -86 MANUAL _ 1,312.13 r •rr•r� -- - -- -- - -- ••• -CKS 363540 01/15/87 _ 3.80- TWIN CITY WINE - - -- _ 50- 3700 - 822 -S2 -- -______ MANUAL _ 363540 - 01/15/87 3.65- TWIN CITY WINE 50- 3700 - 822 -82 MANUAL 363540 01/15/87 .04 TWIN CITY WINE 50 -3710- 822 -82 MANUAL 363540 01/15/87 23.26- - TWIN CITY WINE 50- 3710 - 842 -84 MANUAL 363540 _ 01/15/87 .04 -TWIN CITY WINE 50- 3710- 842 -84 MANUAL 363540 01/15/87 39.32- TWIN CITY WINE 50- 3710 - 842 -84 MANUAL w 363540. 01/15/87 _- _.. _ I.53- ______ -_ TWIN CITY WINE ._ _.- 50- 3710 - 842 -84 _ MANUAL 363540 01/15/87 36.22- TWIN CITY WINE 50- 3710 - 842 -84 MANUAL _. i 363540 01/15/87 .10 TWIN CITY WINE 50- 3710 - 842 -84 MANUAL 363540 01/15/87___ - 3_.57 -_ ^ TWIN CITY WINE 50- 3710 - 862 -86 MANUAL 363540 01/15/87 - - .09 TWIN CITY WINE 50 -3710- 862 -86 MANUAL 363540 01/15/87 3.33- TWIN CITY WINE 50- 3710 - 862 -86 MANUAL 363540 01/15/87 _ - .09 .--,_-TWIN CITY WINE - - -_ 50- 3710- 862 -86 _ MANUAL 363540 01/15/87 2.16- TWIN CITY WINE 50- 3710 - 862 -86 MANUAL <; - 363540 01/15/87 .09- TWIN CITY WINE 50- 3710-862 -86 MANUAL • 363540 .00 TWIN CITY WINE 50- 4626- 822 -82 MANUAL 363540 _01/15/87 _ 01/15/87 5.31- TWIN CITY WINE 50- 4626- 842 -84 MANUAL _ 363540 01/15/87 1,163.10 TWIN CITY WINE 50- 4626- 842 -84 MANUAL �;• 363540_ _01/15/87 1,966.05. -__ - -_ TWIN CITY WINE 50- 4626 - 842 -84_ MANUAL 363540 01/15/87 1,810.04 TWIN CITY WINE 50- 4626- 842 -84 MANUAL 363540 01/15/87 4.32- TWIN CITY WINE 50- 4628- 822 -82 MANUAL 363540_ 01/15/87 .00 TWIN CITY WINE 50- 4628- 822 -82 ^ _ _ MANUAL -T 363540 01/15/87 4.23- TWIN CITY WINE 50- 4628 - 842 -84 MANUAL 363540 01/15/87 153.10 TWIN CITY WINE 50- 4628 - 842 -84 MANUAL r. 1986 CITY OF EDINA CHECK REGISTER 12 -31 -86 PACE 18 - ._.- ._CHECK N0._ DATE.__-- ____ -___ -- .AMOUNT_.._ -__ .- __— ___.__- ___.VENDOR _ . -._ -_- ___ITEM DESCRIPTION----.-- ACCOUNT NO. INV. 0 P.O. 0 MESSAGE 363540 01/15/87 9.86- TWIN CITY WINE 50- 4628 - 862 -86 MANUAL 363540. -.- __333.16 _ TWIN CITY WINE 50 -4628- 862 -86 MANUAL j 363540 01/15/87 178.79 TWIN CITY WINE 50- 4628 - 862 -86 MANUAL 363540 01/15/87 9.86 TWIN CITY WINE 50- 4628 - 862 -86 MANUAL .363540 01/15/87 - 9.86 —__- -TWIN CITY WINE -- 50- 4628- 862 -86 MANUAL 363540 01/15/87 215.89 TWIN CITY WINE 50- 4628 - 862 -86 MANUAL 363540 01/15/87 9.86- TWIN CITY WINE 50 -4628- 862 -86 MANUAL - 363540. 01/15/87 - 9.95- TWIN CITY WINE _ _. - __. _ _ _ 50 -4628- 862 -86 _ . MANUAL 5,679.75 • ••rrrr ••• -CKS _ 363704 01/05/87 333.78 DURO TEST GEN SUPPLY 10- 4504-520 -52 MANUAL - - -- - - .. 333.78 r 363705 01/05/87 40.00 MEL SATTER TOOLS 10 -4580- 560 -56 MANUAL '' � 40.00 • rr•rrr •r• -CKS 364075 01/05/87 16.14 CLANCY DRUG GEN SUPPLY 10- 4504 - 133 -12 MANUAL 364075 01/05/87 7.49 CLANCY DRUG PHOTO SUPPLY 10- 4508- 120 -12 MANUAL _ X364075 01 /05/87__.!_ - -.,T_ 17.21 -- _— CLANCY_. DRUG. _ _- _____ _ PHOTO SUPPLY . 10- 4508- 200 -20 MANUAL 40.84 • ••r -CKS _ 364174 01/05/87 114,000.00 1ST SOUTHDAALE BANK TRANSFER 50- 1010 - 000 -00 MANUAL � 36417401 01/05/87 114,000.00-. - -" 1ST_ SOUTHDAALE BANK TRANSFER 50- 1.010- 000-00 MANUAL .00 • r•rrrr -- - -- - -- . - -- - - -- - -- -- - •r• -CKS s 364198 01/05/87 6,692.87 GROUP HEALTH INSURANCE 10- 4156 - 510 -51 MANUAL _ � ._ - - - - -- - - - - - -- - - - -6,_ 692.87- ! - --- -- - rr•••• ••• -CKS 364251 01/05/87 164,000.00 EDINA HRA TRANSFER 10 -1145- 000 -00 _ MANUAL 164, 000.00 • , rrrrrr -- - - - - - -_ _----_- ____.-- ---- -------- -- .�._ - -..__ •rr -CKS 364430 __ -_- _ 01/05/87 . _ _ ._._ -_ 12, 417.78 _.. PERA __._..__ -. -._ . _ __.._ _._ PERA - -- - - - -- ------------- 10 -41A5- 51.0 -51 MANUAL % 12, 417.78 • •rrrrr 364442 01/05/87 12,241.44 PHP HEALTH CARE 10 -4156- 510 -51 MANUAL - - - - - - - -- - -- - - - --- - -- 12,241 .44. � _. - -- .. - - - --- - - - - - -- - •rrrrr ••• -CKS 364523 01/05/87 5,873.45 SOCIAL SECURITY FICA 1 10- 4149 - 510 -51 MANUAL _ -i 5,873.45 • . 'Q a • •1986 CHECK ;TER 12 -31 -86 CE 19 G OF EDINA CHECK_ NO. DATE — __-- _— __AMOUNTA_- _ _ VENDOR- _ — ITEM DESCRIPTION___ - -- ACCOUNT- N0. _INV. 0 -P.O. • MESSAGE ••• —CKS k 36470 01/05/87 187.20 COMMERCIAL LIFE INSURANCE 10 -4157- 510 -51 MANUAL 187.200 364708 01/05/87 71.79 D.O.E.R MEDICARE 10- 4162 - 510 -51 MANUAL -- — - - -- 71 .74 • _ - -- - -- -- - - - - -- ••• —CKS ,364714 12/23/86 80.00 HENN CTY -- TO CORRECT CODING — 23 -1010- 000 -00 MANUAL 80.00 • ••• —CKS 694,217.91 FUND 10 TOTAL GENERAL FUND 500. 62 FUND 23 TOTAL _ _ ART CENTER _ _ 59.64 FUND 26 TOTAL SWIMMING POOL FUND 1,191.22 FUND 27 TOTAL GOLF COURSE FUND •;' 6,358.00 FUND 28 TOTAL RECREATION CENTER.. FUND -- -_ —_ .- 222.52 FUND 29 TOTAL GUN RANGE FUND 6,723.09 FUND 40 TOTAL UTILITY FUND Hand typed checks #'s 74518 thru 74631 404,794.52 FUND 50 TOTAL LIQUOR DISPENSARY FUND_ 1,114,067.52 TOTAL - -- - - -- -- - CHECK REMST( , DATPD - — . al -E9 / THrouGH it b i I I 'In�� •