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HomeMy WebLinkAbout1987-07-20_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL REGULAR MEETING JULY 20, 1987 7:00 P.M. ROLLCALL I. APPROVAL OF JOINT HRA /COUNCIL MINUTES OF JULY 6, 1987 II. AWARD OF BID - Edinborough Condominiums Phases 6 & 7 Waterproofing ADJOURNMENT EDINA CITY COUNCIL I. ADOPTION OF CONSENT AGENDA ITEMS. All agenda items listed with an asterick ( *) and in bold print are considered to be routine and will be enacted by one motion. There will be no separate discussion of such items 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 Joint ERA /Council Minutes of July 6, 1987, the Minutes of the Regular Meeting of July 6, 1987, and Minutes of the Special Meeting of July 13, 1987 III. 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. F -ZI Development Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote required to pass. A. Report on Council Review of Comprehensive Plan IV. SPECIAL CONCERNS OF RESIDENTS V. RECOMMENDATIONS AND REPORTS A. Approval of Traffic Safety Committee Minutes of July 14, 1987 B. Public Health Nursing Services Contract for 1988 -89 C. Delegation of Power with Minnesota Department of Health D. Plan Approval - East Bush Lake Road /West 78th Street Intersection E. No Parking Resolution - Olinger Boulevard from Tracy to 600 ft West F. Minnehaha Creek Watershed Board Nomination G. Board Appointments - The Edina Foundation, Community Services Board and South Hennepin Human Services Council H. Report on South Hennepin Human Services Council I. 1988 Budget Preview J. Capital Improvement Plan K. Report'on I -494 Corridor Study VI. RESOLUTIONS A. Resolution Authorizing Street Surfacing Improvement A -178 - West 48th Street between 3913 and 4001 - 100% Petition VII. SPECIAL CONCERNS OF MAYOR AND COUNCIL Agenda Edina City Council - July 20, 1987 Page Two VIII. POST AGENDA AND MANAGER'S MISCELLANEOUS ITEMS IX. FINANCE A. Payment of Claims as per pre -list dated 7/20/87: General Fund $590,509.08, Art Center $6,874.82, Capital Fund $3,657.05, Swimming Pool Fund $5,597.07, Golf Course Fund $23,797.43, Recreation Center Fund $968.20, Gun Range Fund $321.85, Edinborough Park $4,335.06, Utility Fund $18,666.69, Liquor Dispensary Fund $131,053.75, Construction Fund $343,626.62, IMP Bond Redemption #2 $320,750.00, Total $1,450,157.62; and for Confirmation of Payment of Claims dated 6/30/87: General Fund $1,996,161.14, Art Center $702.14, Capital Fund $900.00, Swimming Pool Fund $1,093.82, Golf Course Fund $76,140.38, Recreation Center Fund $3,891.61, Gun Range Fund $118.61, Edinborough Park $501.52, Utility Fund $32,836.11, Liquor Dispensary Fund $199,790.77, Total $2,312,136.10. SCHEDULE OF UPCOMING MEETINGS /EVENTS Mon Aug 3 Regular Council Meeting Mon Aug 17 Regular Council Meeting Mon Sept 14 Regular Council Meeting Mon Sept 21 Regular Council Meeting 7:00 p.m. Council Room 7:00 p.m. Council Room 7:00 p.m. Council Room 7:00 p.m. Council Room ;,...; 1 HRA & II. Consent Agenda MINUTES OF THE JOINT MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY /CITY COUNCIL JULY 6, 1987 A joint meeting of the Edina Housing and Redevelopment Authority and the City Council was convened to consider concurrently the Final Development Plan for Cineplex Odeon Corporation (Edina Theatre, 3911 W. 50th Street). Action was taken by the HRA and the Council individually as required. Answering rollcall were Commissioners %Members Richards, Smith, Turner and Courtney. MINUTES of the Joint.HRA /Council Meeting of June 15, 1987 were approved as submitted by motion of Commissioner /Member Turner, seconded by Commissioner /Member Smith. Ayes: Richards, Smith, Turner, Courtney Motion carried. (Commissioner /Member Kelly entered the meeting at this point.) PUBLIC HEARING ON FINAL DEVELOPMENT PLAN FOR CINEPLEX ODEON CORPORATION (EDINA THEATRE) CONTINUED TO 8/3/87. Affidavits of Notice were presented by Clerk, approved . and ordered placed on file. Planner Craig Larsen said that the subject property is the Edina Theatre, 3911 West 50th Street, located on the south side of West 50th Street and west of France Avenue. The owners, Cineplex Odeon Corporation, have submitted a request to allow reconstruction for a larger theatre auditorium to increase the seating capacity from its present 841 seats to 1400 seats and to increase the number of.screens from three to four. He pointed out that the theater property has approximately 87 feet of frontage on West 50th Street, including three existing shops and the existing theatre lobby. The proposal under consideration would leave the three existing stores and lobby space in place as they exist today. The redevelopment of the property would occur approximately 36 feet back from the sidewalk on West 50th Street. Mr. Larsen explained that under the proposal the theatres would be stacked; there would be two theatres containing 419 seats and two theatres containing 281 seats. The exterior of the proposed building would be face brick to match the brick in the existing tower; the paint on areas along the existing store fronts would be removed, and the existing tower and marquee would remain as they are presently. The building the theatre is proposing for the property would be four stories and a total of 48 feet in height and would be 16 feet taller than the existing building. The proposal asks .for a Floor Area Ratio (FAR) of 1.82, of which 1.68 would.be for theatre use including the lobby. The remainder would be floor area for the existing stores. Mr. Larsen informed the Council that the Zoning Ordinance allows a FAR of 1.5 in the PC -2 District. The proponents contend that this FAR is required if they are to save the retail spaces and still meet their design objectives. Mr. Larsen commented that the theatre is located within the 50th and France Tax Increment District. The theatre relies on public parking provided in the ramps in the area. The Zoning Ordinance allows for the re -use or reconstruction of existing buildings in the district without providing additional off - street parking. The Ordinance provides, however, that expansions to existing uses must include additional off - street parking in conformance with Ordinance requirements, i.e. for theatres, one space for each three seats, plus one space per employee. Based on the proposed expansion that would add 559 seats, 186 new parking spaces would be required. The Zoning Ordinance provides that for certain complementary nighttime uses the required parking can be reduced by 50% if adequate parking to meet the total demand is available within 500 feet of the building. Theatres are specifically listed as an eligible nighttime use. As a result, additional parking demand can be reduced to 93 spaces. Because the theatre can provide no private parking on site, the proponents are requesting that an additional level be added to the 51st Street public ramp to satisfy the additional parking demand. The proposed addition to the ramp would provide 115 new parking spaces. This expansion to the ramp was anticipated by the 50th and France Plan which assigned additional development potential to specific properties within the district. Those properties paid additional assessments for parking and other public improvements based on the assigned expansion potential. Mr. Larsen said that some of the anticipated expansions have occurred, however, two major planned additions have not occurred, t' Arby's site and the undeveloped area immediately north of the 51st Street ramp and immediately west of the theatre. The theatre was not included in the properties with expansion potential. The proponents have submitted a parking and traffic analysis in support of their proposed expansion. The report concluded that the theatre use is complementary nighttime use which does not conflict with the daytime retail uses in the district. The report does find, however, that during peak daytime periods (12:00 noon - 3:00 p.m.) that the parking ramp is essentially full. The study finds the impact of the theatre on this condition to be minor. The additional 115 spaces will alleviate that parking deficiency and will increase retail activity according to the report. Mr. Larsen explained that the original public improvements at 50th and France were financed by a combination of tax increment bonds (80 %) and special- assessments (20 %). Cineplex Odeon Corporation has proposed funding for the additional level of the ramp in the same manner, 20% to be assessed against the theatre owners and 80% to be picked up by tax increments generated in the District. Other property owners would incur no additional cost. Mr. Larsen directed the Council's attention to a memorandum prepared by Gordon Hughes regarding the proposed 51st Street parking ramp expansion. The memorandum presented the history of the 50th and France area, the 51st Street ramp expansion; the Tax Increment Finacing District and alternatives available for ramp financing if the Council approves the theatre expansion and the HRA approves the ramp expansion. It concluded that if the Council /HRA decides that a portion of the ramp costs should be financed through special assessments, then a date should be set for a project hearing, with any approval of the theatre expansion conditioned on the results of the hearing. Also, if the HRA /Council wishes to use tax increments for any portion of the ramp costs, a public hearing should be conducted to amend the district's finance plan. Both hearings could be held at the same time but not sooner than August 3 in order to meet publication requirements. Mr. Larsen informed the Council that the proposal was heard on two occasions by the Community Development and Planning Commission and the Heritage Preservation Board and that the proposal as now presented is the result of those hearings. He added that the proponents have met with the 50th and France merchants. Based on the revisions made to the plans, the Planning Commission and Heritage Preservation Board recommended approval of the Final Development Plan for Cineplex Odeon Corporation, with the following conditions: 1) Deed restriction limiting the theatre portion of the property to theatre use only; the City Attorney has suggested that the use be limited as a condition of the parking variance and not as a deed restriction; 2) HRA authorization of the addition to the ramp, 3) Removal of paint by a method approved.by staff, 4) Granting of a permit by the Council to occupy air rights above the City's sidewalk easement, and 5) Provision for trash storage within the building. Peter Kofman, professional engineer representing Cineplex Odeon Corporation, then addressed the HRA /Council. In summary he commented that Cineplex Odeon Corporation desires to bring to Edina a first class motion picture facility which will serve as Edina's entertainment focal point. He said the need for expansion is twofold. First, the corporation has a mandate to provide its patrons with first class facilities. Secondly, the long term viability of the existing theatre is jeopardized by the geometric constraints and quality of presentation. He said that distributors are exerting extreme pressure on exhibitors to provide a first class facility in order to secure first run movies. In order to insure satisfactory compliance with the community standards they have met with the 50th and France merchants, the Heritage Preservation Board and appeared twice before the Planning Commission. By revision of the plans, they have addressed the major concerns of those groups by: a) maintaining the existing retail stores, b) historical restoration of the facade, keeping the marquee and retaining the existing character of the store fronts, c) reduction of the mass scale of the building by setting back the high portion of the building by 35 feet. Mr. Kofman said that in addition they intend to facilitate the relief of an already stressed parking situation by an addition to the 51st Street ramp and that the additional parking spaces will be available to the business community except for matinee performances. He stated that in order to accommodate the ramp.expansion they are soliciting approval of the HRA's tax increment method of financing. Cineplex would be prepared to fund 20% of the cost and that it is not their intention to burden the other businesses with an increase in taxes for the parking component of the development. In conclusion, Mr. Kofman said that they believe the expansion of the Edina Theatre will reinforce the long term viability of this historic and important retail community. Commissioner /Member Turner asked if the Planning Commission discussed whether or not parking could be accommodated for additional development potential if the theatre expansion occurs. Mr. Larsen said that it was discussed by the Planning_ Commission and they felt in this case it could be accommodated because of the unique nature of the theatre use in relationship to the other retail uses. Continuing, Commissioner /Member Turner asked, if at some point in the future the use as a theatre ended and the proposed re -use for the building with a FAR of 1.82 was retail, what would be the options for parking for that re -use. Mr. Larsen responded that at a FAR of 1.82 the most logical option would be to create some kind of use within the structure that would reduce the amount of active floor area and that would not increase parking needs. Commissioner /Turner also asked if anyone has thought of of space in other parts of the district for additional parking. Mr. Larsen said that the merchants have raised the question of putting a parking deck above the public parking on 49 1/2 Street. Staff has taken the position that that is different than the proposal before the Council and have not looked at the feasibility of a deck at that location. Commissioner /Member Kelly noted that several letters of objection had been received from residents in The Lanterns condoniums and asked if they would be affected by an assessment. Gordon Hughes, HRA Executive Director, explained that The Lanterns condominiums and some of the other residential properties around 50th and France are included in the Tax Increment District but were not included in the special assessment district originally and, presumably, would not be included. Commissioner /Member Smith commented that, even though the theatre's use is compatible to the retail uses in the 50th and France Area, he felt that there is a parking problem in the area and was concerned that just adding another level to the 51st Street ramp would not solve the problem. He said that if the solution was to build a second level to the 49 1/2 Street public parking lot that the Council should know what that cost would be before considering giving approval to the theatre's plan. Commissioner /Member Turner said that plan approval could be conditioned on approval and method of financing a ramp. Continuing, Commissioner /Member Smith said that the theatre's plan is limited to adding a third floor to the 51st Street ramp and the financing for that addition. He said he felt the discussion should include the consideration of adding a second level to the 49 1/2 Street public parking and looking at that as the potential that the theatre would contribute to as opposed to adding a third floor on the ramp at 51st Street. Mayor Courtney asked how the 49 1/2 Street ramp would be financed. Mr. Hughes stated that in his view the financing option, would be identical, whether you would add a third level to the south ramp or construct a parking deck at 49 1/2 Street. Attorney Erickson pointed out that we would have to publish for an improvement /assessment hearing. He said that the question to be determined is do we talk about improving the parking genrally in the area or specifically a ramp. He suggested that in order to keep the options open for the Council that the notice of hearing be as broad as possible as to the kind of improvement to be considered, and that it could be narrowed after the hearing if the Council so desired. Commissioner /Member Kelly asked if the possibility of adding a parking deck to the 49 1/2 Street public parking had been discussed with the theatre and how it would be possible to improve the proposed project when only one option has been discussed with regard to the parking problem. Mr. Larsen replied that this was not discussed with the theatre; the proponents suggested the additional level to the south ramp because that is where there was structural capability to come up with the number of spaces to be provided. He said that there are some use questions on 49 1/2 Street that affect parking during the day, on some occasions more than others, that aren't necessarily related to the theatre or other general retail activity. He added that the key would be the number of spaces and it would be up to the Council to analyze the entire district to see where it is most appropriate to provide that parking._ Commissioner /Member Kelly then asked the proponents if adding a parking deck to 49 1/2 Street would be something they would consider. Mr. Kofman responded that, specifically, they are trying to provide the parking spaces to meet ordinance requirements and would consider whatever is deemed necessary. Mayor Courtney then asked for public comment. Thomas Kroth, The Lanterns - condominiums, said that they would not like to see a high structure built across from them as it would detract from their property. He said that very seldomly has he seen the ramp filled and practically never at night. He asked if The Lanterns would be charged a special assessment for the additional level on the 51st Street ramp. Mr. Hughes said that they would not be; that the 80% of the cost would come from the City's Housing and Redevelopment Authority which gets its funds from the new taxes that are generated from new develoment in the 50th and France District. Mr. Kroth asked if an Environmental Impact Statement (EIS) has been prepared. Mr. Larsen explained that there are certain thresholds for initiating an EIS and that the proposed project does not come close to the need for a study. Mr. Kroth said that 51st Street is a very small street and winds and is narrow and he was concerned that if the ramp's capacity is increased by 30% that it will add to the noise, air pollution and traffic congestion. He concluded by.saying that he did not see the need for adding to the ramp. Lee Anderson, 5209 Valley View Road, commented that more people his age, 15, go to the theatre than adults, that they are dropped off by parents or bike to the theatre and that he did not think that associating the proposed addition to the ramp with the theatre made sense. Hosmer Brown stated that he was speaking in behalf of the 50th and France Business & Professional Association as a member and as a commercial property owner. He said the association was not speaking really in opposition as much as they wanted to be sure the Council realized some of the points they had addressed in the first meeting of the Community Development and Planning Commission. He presented three points that were made; 1) That they were not as favorably impressed with the economic success of the plan as were the theatre owners and that the success or failure of the project was not relevant to them unless it fails to the point where the property has to be re -used; then it becomes very relevant. 2) The association wanted to be sure that 50th and France keeps its emphasis on retail and that they were concerned about the theatre's elimination of the three shops, which has now been resolved with the shops being retained in the plan. 3) The association was concerned with the problem of parking in the 50th and France commercial area and they were very much in favor of the theatre's 20% participation in cost of constructing a third level on the 51st Street ramp. They also had stressed the necessity of additional parking on 49 1/2 Street. Mr. Brown alluded to the two areas where it is contemplated that eventually there is going to be additional redevelopment and that parking would need to be available at that time. He said that, whereas the association is delighted with the extra floor on the ramp at this time, they certainly hope that as such time as the additional construction commences that it would not be precluded because the theatre has ursurped the additional parking resulting from the added floor of the ramp. He concluded by saying that they are hopeful that the Council's decision would include additional parking for 49 1/2 Street. Commissioner /Member Kelly asked if there would be enough money in the district to do the addition to the 51st Street ramp and to add parking on 49 1/2 Street. Mr. Larsen responded that the district is getting to the point where it is starting to generate a very health increment; that it would not have any trouble financing the addition to the south ramp and could do more. Attorney Erickson commented with regard to the granting of a permit by the City to occupy air rights above the City's sidewalk easement. He suggested that the permit be conditioned the same way the City would condition the parking varience, namely that the area allowed use be only for a theatre building and that the permit end if the building is removed or is destroyed. He also suggested that the permit include an indemnity clause that would indemnify the HRA and the City if there is any property damage or personal injury due to the overhang. Commissioner /Member Richards made these comments. He said he felt there is a fine line from having a wonderful commercial area such as we have at 50th and France to finding it becomes less attractive because the infrastructure breaks down. He said he was concerned that the we have not spend enough time really delving into the situation and that he had some concerns. First, the precedent that would be set for other 'sectors of the City if the proposed FAR is approved for this project. Second; the affect that the major expansion proposed by the theatre would have on the 50th and France area. Third, the financing aspect; he said that he felt we need to examine our philosophy on public financing and how we participate to determine if this is a public improvement that is needed for the benefit of the public or if it is a benefit for just one segment of the private sector. Fourth, the environment affect of the proposed project on the entire area. Commissioner /Member Kelly commented that she thought the theatre would be an asset to the 50th and France area and to the community. She added that she felt there is a parking problem for that commercial area which should be addressed. Commissioner /Member Turner said that her first reaction to the theatre expansion was positive; that it would be an asset to 50th and France and that the proponents have been responsive to the Heritage Preservation Board, the Planning Commission and the business owners' concerns. She said that she hoped the,parking questions can be resolved as well as some of the other concerns raised by the Council. Even though the HRA approved a plan for this area some time ago, she said it is a chance when we have a proposal of this size to step back and look at the overall plan for the district and make sure that this fits with what was envisioned for the corner. She suggested that the Council look at the parking question at 49 1/2 Street; that it discuss the FAR that is proposed and the precendent it might set; and that staff provide more information to make a decision on the kind of variance to requirements for commercial districts that has been requested. Mayor Courtney said that from the comments made by the Council, that it was not in a position to make a decision at this time. He suggested that it be held over and that in the meantime the staff develop more information on the concerns and questions that have been raised. Commissioner /Member Smith then stated that he would like to bring in the discussion of additional parking on 49 1/2 Street. As to the points made by Commissioner /Member Richards, he said that he agreed that the Council should look at the proposed FAR; that he questioned getting into the economics of the theatre expansion; that he agreed on the third issue of the financing aspects of the public improvements and also the fourth issue of impact of the proposed project on the 50th and France commercial area. Following further discussion as to when a public hearing could be scheduled, the area to be notified and the notice itself, Commissioner /Member Smith moved the following: 1) That the public hearing on the Final Development Plan for Cineplex Odeon Corporation (Edina Theatre) be continued to August 3, 1987, 2) That a public hearing be scheduled for August 3, 1987 to consider parking improvements in the 50th and France Tax Increment District, and., 3) That, if needed, the Council conduct a public hearing on August 3, 1987 to consider an amendment to the 50th and France Commercial Area Plan. Motion was seconded by Comissioner /Member Turner. Rollcall: Ayes: Kelly, Richards, Smith, Turner, Courtney Motion carried. CONSENT GIVEN ON REPRESENTATION OF EQUITABLE CITY OF EDINA AND EDINA HRA REGARDING SOUTHDALE CENTER. Manager Rosland directed the Council's attention to a letter, dated June 22, 1987, that he had received from Dorsey & Whitney, Attorney for the City of Edina, with regard to their representation of Equitable Life Assurance Society of the United States ( "Equitable "), the owner of most of Southdale Center. The letter stated that Dorsey & Whitney has represented the City of Edina ( "City ") and the Edina Housing and Redevelopment Authority ( "HRA ") for many years and now also represents Equitable. As previously discussed, because of possible expansion of Southdale and because of the proposed development of the Hedberg and DeCourcy properties south of Southdale Center on France Avenue, the interests of Equitable, on the one hand, and the City and the HRA, on the other hand, are potentially adverse. The letter stated that also discussed was the continuing representation of Equitable by Dorsey and Whitney in matters relating to Southdale and other properties of Equitable which do not involve the City or the HRA, such as leasing and operating agreements, and the continuing representation of Edina and the HRA by Dorsey and Whitney in all matters, including those which may be adverse to Equitable. The letter stated that Dorsey and Whitney will not represent Equitable in any matters which involve the City or the HRA, including, without limitation, possible expansion of Southdale or development of the Hedberg and DeCourcy properties. Mr. Rosland said that both he and Gordon Hughes, Executive Director of the HRA, feel comfortable with the representation proposed by Dorsey and Whitney and asked for HRA /Council approval to sign the letter of consent. Commissioner /Member Kelly moved adoption of the following resolution: RESOLUTION BE IT RESOLVED by the Edina Housing and Redevelopment Authority and the Edina City. Council that it hereby approves the representation by Dorsey and Whitney as set out in their letter of June 22, 1987 with regard to Equitable, City of Edina and the Edina HRA; BE IT FURTHER RESOLVED that two officers, on behalf of the HRA, and the Mayor and Manager on behalf of the City, be authorized and directed to sign the aforesaid consent letter. Motion for adoption of the resolution was seconded by Commissioner /Member Turner. Rollcall: Ayes: Kelly, Richards, Smith, Turner, Courtney Resolution adopted. Commissioner /Member Smith suggested that the basic policy of Dorsey and Whitney in any matter be that it will not represent parties where interests conflict with those of the HRA or the City unless the HRA and the City consent otherwise. Attorney Erickson stated that this was the basic policy of Dorsey and Whitney, that any matters that may involve a potential conflict of interest would be brought to the attention of the Council and the HRA commissioners. COMMISSIONER /MEMBER KELLY PRESENTS STATEMENT REGARDING PARTICIPATION IN HEDBERG PROPERTY DEVELOPMENT. Commissioner /Member Kelly stated that she would like to present a statement to the HRA /Council regarding participation in discussions and voting on the Hedberg property-development. Manager Rosland said that it may be more appropriate to present the statement at the time of any public hearing regarding the Hedberg property development. Attorney Erickson concurred that the statement should be made at the time of such hearings. Commissioner /Member Kelly then read the following statement: STATEMENT OF PEGGY KELLY REGARDING PARTICIPATION-IN DISCUSSIONS AND VOTING ON THE HEDBERG PROPERTY DEVELOPMENT I wish to make a statement concerning my possible conflict of interest regarding the development of the Hedberg property. My husband, Michael Kelly, is president of The Center Companies. The Center Companies manages, but does not own, Southdale Shopping Center. It is possible that the Equitable Real Estate Group, on behalf of the owners of Southdale, may raise objections to the proposed development of the Hedberg property because of its traffic impact, densities, subsidies and failure to follow the comprehensive plan. Even if such objections are raised, and despite the connection with Southdale through my husband's company, I believe that I can fairly, impartially-and objectively fulfill my duties as a member of the Edina City Council, and as a Commissioner of the Edina HRA, in the discussions of, and the voting on, all aspects of the Hedberg development. I also believe that I must participate in the Hedberg development proceedings in order to fulfill my responsibilities as an elected official. I have been advised by the City Attorney that I am under no clear duty under present law to disqualify myself from such discussions or votes. Therefore, I do not intend to disqualify myself from the discussions on and votes on the Hedberg development. But I do want the Council, the proposed developers and the public to know in advance of this possible conflict. No comment was made or action taken by the HRA /Council. There being no further business to be conducted by the HRA, motion of Commissioner Kelly was seconded by Commissioner Smith -for adjournment. Ayes: Kelly, Richards, Smith, Turner, Courtney Motion carried, HRA adjourned. Executive Director REQUEST FOR PURCHASE -TO • HRA FROM: Gordon Hughes VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000 DATE: July 20,'1987 -Material Description (General Specifications): Edinborough Condominiums Phase 6 Waterproofing -Quotations /Bids: Company 1, Waterproofing by Experts 2. No other bids HRA II. Amount of Quote or Bid $12,775.00 3, Waterproofing by Experts has waterproofed all prior phases. Phase 6 price is less than prior phases. Waterproof i Finance Director The recommended De artment dget for the purchase. John Wallin, Finance Director City M ager's Endorsement: 1. I concur with the recommendation of the Department and recommend Council approve the purchase. 2. I recommend as an alternative: nneth Rosland, City Manager II. MINUTES Consent Agenda OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JULY 6., 1987 Answering rollcall were Members Kelly, Smith, Richards, Turner and Mayor Courtney. RESOLUTION OF CONDOLENCE FOR ROBERT BAHNEMAN ADOPTED. Mayor Courtney presented the following resolution of condolence which was adopted unanimously: RESOLUTION OF CONDOLENCE WHEREAS, on the 29th day of June, 1987, death brought to a close the active and productive life of Robert Bahneman; and WHEREAS, Robert Bahneman, through his 19 years of employment with the City of Edina, earned the affection and respect of the people in the City of Edina, Minnesota; and WHEREAS, Robert Bahneman served as Chief Building Official for eight years; and WHEREAS, as the -Chief Building Official he exhibited the highest level of knowledge and skill in inspections for the City of Edina; NOW, THEREFORE, BE IT RESOLVED that the Mayor and City Council of the City of Edina, Minnesota, does by this resolution and public record, recognize . the profound influence of Robert Bahneman upon the building inspections within the City of Edina, recognizing further that this death is a distinct loss to the City in which he lived and worked and won deep affection and respect. BE IT FURTHER RESOLVED that this resolution be spread upon the minutes of the Council and copies thereof be sent to his son, Bruce Bahneman, and to his daughter, Mary Bahneman, in recognition of Robert Bahneman's respected place within this community. ADOPTED this 6th day of July, 1987. RESOLUTION ADOPTED IN SUPPORT OF UNITED WAY'S COMMUNITY CAMPAIGNS. Mayor Courtney presented the following resolution which was adopted unanimously: RESOLUTION WHEREAS, the United Way of Minneapolis Area currently provides funding to,more than 350 programs in 108 agencies, many located in and serving suburban communities. For example, in the Edina area agencies such as Storefront/Youth Action and the American Cancer Society provide programs ranging from individual and group counseling for victims of physical and sexual abuse to services for cancer patients; and WHEREAS, the efforts of thousands of community volunteers enable the United Way to maintain fundraising and administrative costs under nine cents to a dollar; and WHEREAS, in 1987 funds are being distributed to quality programs that reach more people in suburban communities. The United Way works with county planning boards and private planning groups to identify gaps in services in a continuing effort to meet the comprehensive needs of people in the six county service area; NOW, THEREFORE, BE IT RESOLVED that the Mayor and City Council of Edina hereby support United Way's community campaigns during the week of August 19, 1987, in the City of Edina and encourage local businesses and their employees to participate in this event. Accepting the resolution was Trish Sackrison, Southwest Area Team Leader for United Way. CONSENT AGENDA ITEMS ADOPTED. Motion was made by Member Kelly and seconded by Member Smith to adopt the consent agenda as presented. Rollcall: Ayes: Kelly, Richards, Smith, Turner, Courtney Motion carried. *MINUTES OF THE REGULAR COUNCIL MEETING OF JUNE 15, 1987 APPROVED. Motion was made by Member Kelly and seconded by Member Smith to approve the minutes of the Regular Council Meeting of June 15, 1987. Motion carried on rollcall vote, five ayes. *LOT DIVISION APPROVED FOR LOT 13, BLOCK 1 GLEASON COURT (6505 =07 GLEASON COURT). Motion was made by Member Kelly and seconded by Member Smith to adopt the following resolution: RESOLUTION WHEREAS, the following described property is at present a single tract of land: Lot 13, Block 1, GLEASON COURT; and WHEREAS, the owners have requested the subdivision of said tract into separate parcels (herein called "Parcels ") described as follows: Parcel A: That part of Lot 13, Block 1, GLEASON COURT, according to the record plat thereof, City of Edina, Hennepin County, Minnesota, lying westerly of a line drawn from a point on the north line of said Lot 13 distant 64.94 feet west of the northeast corner thereof, as measured along said north line, to a point on the south line of said Lot 13 distant 70.40 feet west of the southeast corner thereof, as measured along said south line, and reserving easements of record; and Parcel B: That part of Lot 13, Block 1, GLEASON COURT, according to the record plat thereof, City of Edina, Hennepin County, Minnesota, lying easterly of a line drawn from a point on the north line of said Lot 13 distant 64.94 feet west of the northeast corner thereof, as measured along said north line, to a point on the south line of said Lot 13 distant 70.40 feet west of the southeast corner thereof, as measured along said south line, and reserving easements of record. 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 Ordinance " 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 No. 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. *BID AWARDED FOR PUBLIC IMPROVEMENT NOS S -36 AND S -37 CONTRACT #87 -8 (ENG Motion of Member Kelly was seconded by Member Smith for award of bid for Sidewalk Improvement No. S -36 (Gleason Road from Cherokee Trail to Valley View Rd -West side) and Sidewalk Improvement No. S -37 (West 76th Street from Valley View Rd to France Av -North side) to recommended low bidder, Gunderson Bros., at $86,652.35. Motion carried on rollcall vote, five ayes. *BID AWARDED FOR RESURFACING AND REPAIR OF TENNIS COURTS. Motion of Member Kelly was seconded by Member Smith for award of bid for resurfacing and repair of tennis courts at Creek Valley, Garden, Countryside and Lake -Edina parks, and installation of center strap support pipes at Pamela Park, Weber Park and Highlands parks to recommended low bidder, Recreational Surfacers, at $9,640.00. Motion carried on rollcall vote, five ayes. *BID AWARDED FOR PLAYGROUND EQUIPMENT FOR ALDEN PARK. Motion of Member Kelly was seconded by Member Smith for award of bid for playground equipment for Alden Park to recommended low bidder,.Earl F. Anderson and Associates, Inc., at $14,950.00. Motion carried on rollcall vote, five ayes. *BID AWARDED FOR COLOR VIDEO CAMERA. Motion of Member Kelly was seconded by Member Smith for award of bid for a color video camera and equipment to recommended low bidder, Blumberg Communications, Inc., at $7,194.00. Motion carried on rollcall vote, five ayes. FIRE DEPARTMENT REORGANIZATION PLAN APPROVED. Manager Rosland directed the Council's attention to a memorandum from Ted Paulfranz, Fire Chief, which outlined a proposed reorganization plan for the Fire Department that will enable the department to more effectively manage its resources and maintain the quality of its services. The primary impact of this proposal is to separate and redefine the role of the Assistant Fire Chiefs, provide a shift lead worker supervisor position of Captain, and eliminate the position of Public Safety Director. Mr. Rosland explained that this concept was thought of approximately three years ago and basically resolved from a study and talk with the Assistant Chiefs regarding the frustrations they had under the 24 -hour system and the lack of communications. With the recent retirement of the Public Safety Director it was felt it was appropriate to make the changes. The proposed reorganization would stay within the budget for the department and would close the communications gap. In summary, Mr. Rosland said that the proposed reorganization would: a) eliminate the position of Public Safety Director, b) would retain two Assistant Chiefs, with the third Assistant Chief being reassigned, c) would eliminate the Acting Assistant Chief, d) would create three positions of Captain, with a F.M.O or Inspector being promoted to Captain, and e) would add a new Firefighter /Medic. Following a brief discussion, Member Kelly moved adoption of the following resolution: RESOLUTION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that it hereby approves and authorizes the Fire Department Reorganization Plan presented at the Regular Meeting of the Council of July 6, 1987. Motion for adoption of the resolution was seconded by Member Smith. Rollcall: Ayes: Kelly, Richards, Smith, Turner, Courtney Resolution adopted. 1987 -88 WORK PROGRAM APPROVED. Manager Rosland.presented a draft of the 1987 -88 Strategic Planning Work Program advising that it was a result of the Council's goal setting retreat held in March. The work program attempts to focus the issues which were identified, lists some short -term objectives, outlines a strategy to accomplish the objectives and proposes a schedule for completion. He noted that the goals which have been identified are multi -year and in reality covers the period of July 1987 to July 1988. In reference to Issue #4 concerning redevelopment planning in southeast Edina, it was concluded that the work program was already in progress in the form of the Environmental Impact Statement (EIS) for the Hedberg property. Due to the scale of this project, the EIS is considering traffic issues and transportation system needs for the entire southeast sector. It is felt that the EIS will provide the necessary work envisioned by the Council for the coming year and no additional tasks for this issue are suggested. Assistant Manager Hughes commented that Issue #5 was added following the Council's direction of June 1, 1987 to review the City's Comprehensive Plan as it relates to multiple family housing. He noted that with Member Turner's assistance an ambitious time schedule has been developed for that effort, starting with the Special Council Meeting scheduled for July 13, 1987 to review the Comprehensive Plan and Zoning Ordinance; Planning Commission hearing on amendments to the Plan and Zoning Ordinance on July 29, 1987 and Council hearing on August 17, 1987. Member.Smith commented that he felt there should be citizen involvement as to what they perceived for the City. Member Turner commented that that was.done.in 1980 when a task force looked at the housing element of the Plan. Member Kelly suggested that enough time be allowed for a thorough review and community input and that the housing component was her greatest concern. She also said that she felt an outside planner or consultant should be hired to interview citizens for their comments. Mayor Courtney said that he would be opposed to hiring a consultant, that in his past experience in working with various groups he had not found information from consultants to be of much value. Member Turner said that the housing element and the land use element of the Plan have to be considered together and that the Work Program limited the Plan review to those two elements. Following discussion of -the comments made, it was agreed to use the meeting of July 13, 1987 to identify.the issues to be looked at and to redevelop a schedule that could include,citizen input as part of the review process. . With regard-to - Issue #4, Member Turner asked if the EIS for the Hedberg property would cover the whole area from the Fairview Southdale Hospital to I -494 and from France Avenue to York Avenue. Mr. Hughes replied that it would actually cover a larger area that would include the areas of the hospital and Southdale from an environment impact standpoint. Member Kelly asked it Issue #3 regarding a stable revenue source to fund the Capital Improvement Plan would be dependent on outside funding. She added that she felt it important that we maintain the City's infrastructure. Manager Rosland responded that the purpose of Issue #3 was to develop a long -range stable revenue source to insure funding of the Capital Improvement Plan and to provide for replacement and repair of facilities and infrastructure. Member Smith suggested that there might some individuals in the community who could be advisory on the matter of a portfolio manager. In reference to Issue #2 on the City's park and recreation facilities, Member Kelly questioned if the existing facilities meet the needs of the community at this point in time and whether or not some of the facilities should be closed to better maintain the others. Member Turner said that maintenance of park facilities is one aspect of the issue as well as using fees to offset the cost of maintenance; also, that the task force charge includes assessing the facilities. Member Smith suggested that the task force include two citizens at large from each quadrant of the City. Member Turner agreed that a task force of 11 members would be a workable size. Member Turner asked who would do the independent audit concerning the present condition of parks and facilities and if there would be budget implications. Mr. Hughes said that he envisioned that the audit would be done by the task force. Member Turner then moved approval of the 1987 -88 Strategic Planning Work Program amended as the result of the Council's discussion. Motion was seconded by Member Kelly. Ayes: Kelly, Richards, Smith, Turner, Courtney Motion carried. SUMMARY OF 1987 LEGISLATIVE ACTS DISCUSSED. Manager Rosland commented that he has been put in charge of the legislative committee for the Municipal Legislative Caucus (MLC) and has also accepted the job as vice - chairman of the MLC which includes chairing the operating committee. He said that he intends to be very active in the legislative committee and intends to be aggressive instead of reactive to proposed legislation and its affect upon Edina as well as the other cities in the MLC, and in particular local government aid. He said the first task is development of a booklet in a simplified form that will explain how state aids work. Then a recommended program will be developed. He said that he would keep the Council informed as to progress. Mr. Rosland pointed out that none of the 1987 legislation really affects the City but that there could be some that would hit us in 1988. Member Turner said that when the Council holds its 1988 budget meetings that she would like to know the affect on Edina of extending the motor vehicle excise tax, sales tax on recreational services, increase in minimum wage, unpaid leave for new parents, pipeline safety act and the requirement to have an emergency response plan, and the groundwater planning. Mr. Rosland said that generally speaking we have some of those things in place and that none would be disasterous. He said that the Council would be provided that information. APPOINTMENTS TO COMMUNITY SERVICES BOARD DISCUSSED. Member Turner recalled that the Community Services Task Force Report included recommendations regarding the governance of community services. As a follow -up, a Community Services Board r will be established and the Council has been asked to make appointments to include one member from the Council, one member from the Edina Park Board and one community representative at large. Following discussion, it was informally agreed to not use the open appointment process and that the Council members should submit names of nominees to the Clerk at the Special Meeting on July 13, 1987 so that appointments can be.made at the Regular Meeting on July 20, 1987. FIREMEN'S RELIEF ASSOCIATION FINANCIAL REPORT PRESENTED TO COUNCIL. Manager Rosland explained that State Statue 69.051 now requires that a copy of the financial report of the Firemen's Relief Association that is filed with the State Auditor must also be.presented to the City Council and that a copy of the financial report was included in the Council packets to meet the requirement. No formal action was taken: MINNEHAHA CREEK WATERSHED DISTRICT BOUNDARY CHANGE APPROVED: BOARD APPOINTMENT 'DISCUSSED. Manager Rosland advised that the Minnehaha Creek Watershed District has petitioned the Minnesota Water Resources Board to amend the common boundary between the Minnehaha Creek Watershed District and the Nine Mile Creek Watershed District. The lands in question drain into the Minnehaha Creek Watershed District, but are outside its present legal boundary: Nine Mile Creek Watershed District has concurred with the proposed boundary change and the Minnehaha Creek Watershed District requests that the City of Edina also concur in the requested change. No objection being heard, Member Smith moved adoption of the following resolution: RESOLUTION BE IT RESOLVED by the City Council of the City of Edina, Minnesota that it hereby concurs in the aforesaid petition to remove certain lands from the jurisdiction of the Nine Mile Creek Watershed District and place said lands in the jurisdiction of the Minnehaha Creek Watershed District. Motion for adoption of the resolution was seconded by Member Turner. Rollcall: Ayes: Kelly, Smith., Turner, Courtney Abstaining: Richards Resolution adopted. Mayor Courtney informed the Council Members that he had received a letter from Michael R. Carroll, 6520 Belmore Lane, regarding his appointment to the Board of Managers of the Minnehaha Creek Watershed District. In support of his appointment, Mr. Carroll explained that he has been on the Board for approximately five years while a resident of the City of Minneapolis and recently moved to his Edina present address. Because his residence was inside the hydrological boundary of the watershed but outside the legal boundary, an opinion was issued that his seat on the watershed became vacant when he moved even though the boundary change would be made shortly after he moved to his present residence. He asked that the .Council consider nominating him to the Hennepin County Commissioners for appointment to fill the vacancy created when he.moved to Edina. Member Smith requested that Mr. Carroll provide the Council with some background information in support of his request for appointment. Mr. Carroll said he would be happy to provide such information for the Council to consider. No action was taken. HEDBERG PROPERTY STATUS REPORT GIVEN. Manager Rosland presented a status report on the Hedberg property. The report stated that, following the joint meeting of the Council, the Park Board and the Community Development & Planning Commission on May 12, 1987 to review preliminary site plans prepared by BRW, staff and City attorneys have met on three occasions with the project's development team to discuss potential tax increment expenditures, project phasing, City dedications and traffic - related concerns. Staff has also met with BRW to offer comments and recommendations concerning the site plan, particularly the park and open space element. No changes to the May 12th site plan have been submitted to the City. During the past month, meetings have also been conducted with Hennepin County (regarding France Avenue) and with developer representatives concerning State Aid funds for roadways as well as tax increment modeling. The report summarized the following tasks as accomplished: a) A preliminary estimate of public redevelopment costs has been prepared, b) An appraiser has been hired to prepare an opinion concerning the City's ability to meet certain criteria for T.I.F. District establishment, c) The HRA /Council amended the Southeast Edina Redevelopment Plan, and d) The "problem identification" phase of the Environment Impact Statement (EIS) has been completed. Member Smith asked if the completion of the "problem identification" phase of the EIS meant that it was a closed list of problems and asked if a copy were available. Mr. Hughes explained that the first step of the EIS process is to prepare a scoping document which outlines the scope of the EIS to follow and outlines the problems that must be addressed. That is then the subject of a public hearing when all neighboring cities are invited to come in and comment. He said that the document is now being prepared and when the scoping document is actually published a copy will be forwarded to the Council for review. Attorney Erickson said that the scoping document is somewhat informal in the sense that it is the subject of a hearing. The Council will have the chance to review that document and to present testimony at the time of the hearing as to whether they feel it should be expanded or cut back, etc. No formal action was taken. DATE SET FOR REVIEW OF COMPREHENSIVE PLAN ELEMENTS. It was informally agreed by the Council to hold a special meeting on Monday, July 13, 1987 at 7:00 p.m. at the City Hall for the purpose of beginning the review of the land use and housing elements of the Comprehensive Plan. MEMBERSHIP ON THE EDINA FOUNDATION BOARD DISCUSSED. Mayor Courtney called the Council's attention to the fact that James Van Valkenburg (Council appointment) is not eligible for reappointment, having served as a director for ten years, and the Council should consider filling that position. Member Smith said he was concerned that Mr. Van Valkenburg would be leaving The Edina Foundation Board because he has been involved from its beginning. He said he would like to consider extending Mr. Van Valkenburg's term for one year. Mayor Courtney said that the Board has asked Mr. Van Valkenburg to serve as an advisor to the Board. A discussion followed as to whether or not this position should be filled by following the open appointment process established by the Council for advisory boards and commissions. Motion of Member Turner was seconded by Member Richards to use the open appointment process for The Edina Foundation Board position. Ayes: Richards, Turner Nays: Kelly, Smith, Courtney Motion failed. The Council Members were asked to submit names of individuals for the position on The Edina Foundation Board to the Clerk on July 13, 1987 so that an appointment could be made at the Council Meeting of July 20, 1987. MEMBER SMITH REQUESTS INFORMATION PRIOR TO PUBLIC HEARINGS. Member Smith said it would have been helpful to him to have received information early on in the process regarding the Edina Theatre proposal and in particular the parking issue in the 50th and France area. He asked that in the future basic information be provided as early as possible prior to hearings. MEMBER KELLY NOMINATED FOR CASH BOARD. Member Kelly advised that her term will be expiring on the Community Action for Suburban Hennepin (CASH) Board and that she would be willing to accept reappointment. Member Turner moved adoption of the following resolution: RESOLUTION BE IT RESOLVED by the City Council of Edina, Minnesota, that it hereby nominates Peggy Kelly for reappointment to the Community Action for Suburban Hennepin Board. Motion for adoption of the resolution was seconded by Member Smith. Ayes: Kelly, Richards, Smith, Turner, Courtney Resolution adopted. Manager Rosland said that the resolution would be sent to the County Board of Commissioners. MEMBER TURNER TO BE ABSENT FROM AUGUST 17 MEETING. Member Turner advised the Council that she will be absent from the August 17, 1987 Council Meeting. REGULATIONS CONCERNING BARBECUES ON BALCONIES DISCUSSED. Member Turner said that she had received a call about regulations for barbecues on balconies and asked if that came under the State Fire Code and also if the City's ordinance is more restrictive. Chief Paulfranz said that the City's ordinance prohibits barbecues on or under any balcony of a multiple dwelling or apartment house that use charcoal or liquidized petroleum, (L.P. -a liquid like lighter fluid) and permits barbecues that use methane gas or that are electric. He also said that, basically, the City enforces on a complaint basis, that it is impossible to keep those barbecues off of balconies. Following the recent apartment fire in Eagan resulting from the use of a barbecue on a balcony, the Fire Department sent a copy of the ordinance to all apartment and condominium managers. He added that the State Fire Code Committee is looking at adopting a similar regulation and that the bottom line is enforcement. Member Turner said that the resident who.called supports the ordinance and suggested we do all that we can to educate people regarding this. No action was taken. REPORT ON SHHSC TO BE GIVEN AT NEXT MEETING. Member Turner said that she would like to give a report on what the South Hennepin Human Services Council has been doing at the next Council meeting. APPRECIATION EXPRESSED ON RECEIPT OF SENIORS NEWSLETTER. Member Turner commented that she was pleased to receive the Edina Seniors News and suggested that others on the Council may wish to be included on the mailing list. Member Kelly said she would like to receive it. METRO COUNCIL METROPOLITAN SIGNIFICANCE REVIEW PROCESS DISCUSSED. Member Turner noted that the recent AMM newsletter included an article by Vern Peterson concerning metropolitan significance review. She recalled that during the negotiations regarding Homart in mid' -1985 the Council had made some comments on the process and asked the Metropolitan Council to review their process. The Metropolitan Council has not made a review of the process and the article by Mr. Peterson indicated that the AMM is interested in having the Metropolitan Council look at the metropolitan significance review process. She said that the Council was quite concerned at that time and if the Council is still concerned she suggested that she voice that concern at the next AMM board meeting to encourage the AMM to pursue this. Mr. Hughes said that he was interviewed today by an employee of the Metropolitan Council on this topic, that they have initiated the study and plan on interviewing different individuals that were involved in Homart. No action was taken. UPDATE GIVEN ON I -494 CORRIDOR STUDY. Member Turner said that the I -494 Project Management Team is meeting on July 8, 1987 and will designate Larry Laukka, who has volunteered, to spearhead a group to get private sector commitment to a travel demand management program and also to get private sector commitment and funds to participate in the preliminary design work for I -494. As a part of developing the private sector involvement several workshops are being proposed to be held in August to explain what travel demand management and traffic management organizations are, what they can do and what a non - profit organization can do to help reduce the current level of traffic in the corridor. Member Turner recalled that the Council had some concerns at the last report about the draft financing plan, particularly,'the EIS and the preliminary design cost sharing formula. She said there is a breakdown where the five participating cities in the study would pay 25% of those costs based on some formula to be determined. To be considered on July 8, 1987 is a plan whereby the 25% costs allocated to the five cities would be based on an allocation by trips generated in the study area as indicated in the forecasts. With that kind of an allocation Bloomington would pay 11 %, Eden Prairie 5 %, Edina 4 %, Minnetonka 2% and Richfield 3 %. In conclusion, Member Turner said that they are close to the time when the Council will see a recommended final report and that there will be ample time for hearings. No - action was taken. 1988 CENTENNIAL MAJOR FUNDING PROJECT APPROVED. Member Smith moved adoption of the following resolution: RESOLUTION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that it hereby authorizes that the major fund raiser for the 1988 Centennial be the Edina Historical Society building addition at Arneson Acres Park (Phase II); and BE IT FURTHER RESOLVED that the 1988 Centennial Commission hereby is directed to proceed with the project. Motion for adoption of the resolution was seconded by Member Turner. Rollcall: Ayes: Kelly, Richards, Smith, Turner, Courtney Resolution adopted. BROCHURE ON WATER USAGE PRESENTED. Manager Rosland called the Council's attention to a proposed brochure on the City's water system and water conservation which will be sent to every water user in the City. The Council Members commented favorably on the brochure. No action was taken. MANAGER'S TAPED REPORT DISCUSSED. Manager Rosland said that his six months' report to the Council which was video taped and given to the Council for their viewing will be transcribed and put on paper. He said he is using the video tape on a trial basis to provide an opportunity to present his thoughts to the Council in a different format. He asked that the Council think about the format and give him their reactions. No action was taken. *CLAIMS PAID. Motion was made by Member Kelly and seconded by Member Smith to approve payment of the following claims as per pre -list dated 7/6/87: General Fund $261,284.03, Art Center $3,641.76, Capital Fund $4,807.00, Swimming Pool Fund $10,250.79, Golf Course Fund $21,223.77, Recreation Center Fund $3,957.52, Gun Range Fund $443.58, Edinborough Park.$7,876.75, Utility Fund $256,522.93, Liquor Dispensary Fund $3,988.00, Construction Fund $71,786.56, Total $645,783.19. Motion carried on rollcall vote, four ayes. There being no further business on the Council Agenda, motion for adjournment was made by Member Smith, seconded by Member Kelly and carried unanimously. Adjournment at 10:20 p.m. City Clerk II. MINUTES Consent Agenda OF THE SPECIAL COUNCIL MEETING OF THE EDINA CITY.COUNCIL HELD AT CITY HALL JULY 13, 1987 Present were Members Kelly, Richards, Smith, Turner and Mayor Courtney. The Edina City Council held a Special Meeting on July 13, 1987 at 7:00 p.m. at the Edine City Hall for the purpose of reviewing the Comprehensive Plan as to the Land Use Element and the Housing Element. COMPREHENSIVE PLAN REVIEW COMMENCED. Manager Rosland stated that, as directed by Council action taken June 1, 1987, Planner Larsen has prepared copies of the Land Use Element and the Housing Element of the Comprehensive Plan for the Council to review, together -with a Residential Land Use Comparison of neighboring communities. He,said the Comprehensive Plan is the key guide for staff when meeting with developers. Planner Larsen presented a map of the City of Edina showing the existing zoning of all properties, the 1980 Land Use Plan map and a map colored to show the existing undeveloped sites. He briefly explained the land use designation for the undeveloped parcels and commented on potential sites for redevelopment. Mr. Larsen also presented the general goals and objectives of the Land Use Element. Considerable discussion followed between the Council Members on the 1980 Land Use Plan as to what was. projected in 1980 and whether or not the land use designations for undeveloped land should be changed in some areas. The Council then reviewed each undeveloped site as to the land use designation and made .the following conclusions: Carl Hansen Property - Generally located West of Ridge Road and.south of Interlachen Boulevard. Single Family Residential (R -1). Conclusion: Appropriate designated. Wallace Kenneth Property - Generally located at County Road 18 and 7th Street. Medium Density (PRD -3). Conclusion: Appropriate as designated. Shepherd of the Hills Church Property - Generally located at County Road 18 and 7th Street. Mixed Use (Office or Multiple Family Residential). Conclusion: Appropriate as designated. Property West of Londonderry Road Extended - Single Family Residential (R -1). Conclusion: Appropriate as designated. Robert Hanson Property - Generally located north of Crosstown Highway and west of Gleason Road. Recently rezoned to PRD -2 (Low Density Attached Residential). Conclusion: Appropriate as rezoned. Kunz Oil Service Station - Located at northwest corner of Vernon Avenue and Olinger. Boulevard. Medium Density (PRD -3). Conclusion: Referred to staff for additional information and alternatives for redevelopment. Hawkes Lake Property - Generally located south of Vernon Avenue and East of Olinger Boulevard. Low Density Attached Residential (PRD -2). Conclusion: Appropriate as designated. Kunz Oil Warehouse and Lewis Engineering Property. - Generally located south of Eden Avenue and west of Railroad. Industrial. Conclusion: 4 -1 for some type.of multi - residential designation. Referred to staff for additional information and alternatives for redevelopment. Property South of West 49th Street /East of Railroad - Mixed Use. Developed with two small apartment buildings. Not likely to redevelop. Conclusion: Appropriate as designated. Naas Property - Generally located north of Post Lane and south of McCauley Trail. Mixture of Low Density Attached Residential and Single Family. Conclusion: Appropriate as designated. Naas Lakeside Property - Generally located south of McCauley Trail abutting Arrowhead Lake. Single Family Residential. Developed with one single family dwelling. Conclusion: Appropriate as designated. Hume Property - Generally located at end of McCauley Trail and north of West Trail. Park /Public. Conclusion: Re- designate as Single Family Residential (R -1). Parcels on Cahill Road - Generally located on Cahill Road and south of West 70th Street. Zoned PRD -3 (Medium Density). Conclusion: Appropriate as designated. Parcel North of Crosstown Highway - Generally located north of Crosstown Highway at Pedestrian Overpass. Single Family Residential. Conclusion: Appropriate as designated. Minneapolis Water Works Property.- Generally located west of France Avenue and south of West 40th Street. Medium Density Residential. Conclusion: Referred to staff for additional information and development alternatives. 44th and France Commercial Area - Staff to consider feasibility of creating a Tax Increment District for redevelopment of the area and /or other options for redevelopment. Hedberg Property - The Council discussed the preliminary concept development proposal which has been presented to the Council which plan showed 1.5 Million square feet of Office, 1500 housing units with ownership similar to the Edinborough project, a retail component and a. park component. Manager Rosland said that staff has been working with the developers on these issues: 1) That it be a proven benefit to the community, 2) That the traffic problem can be addressed, and 3) Whether the mixed use concept creates less congestion than developing as all office. Also discussed were the additional services (Police /Fire):that would be needed for the area and the cost of maintaining the proposed park. There were no conclusive comments made. The meeting was adjourned at 10:10 p.m. City Clerk A, III. A. M E M O R A N D U M TO: Kenneth Rosland, City Manager FROM: Craig Larsen, City Planner SUBJECT: July 13, 1987 City Council Meeting DATE: July 16, 1987 At the subject meeting the City Council directed staff to provide additional information and alternatives for the development and redevelopment of several parcels. These parcels are listed below. 1. Kunz Oil Service Station. Northwest corner of Vernon and Olinger. Presently shown as "Medium Density Residential" on Land Use map. Consider changing density to "Low Density Attached Residential ". The property is triangular in shape and is only 13,000 square feet in area. Very difficult to redevelop for any use. May support a double bungalow but would require variances. Reducing the designation to "Low Density Attached" would more accurately reflect the site's potential as a residential site. 2. Minneapolis Water Works Site. West of France Avenue and north of 41st Street. Shown as "Medium Density Residen- tial" on Land Use map. The total site area is 14.5 acres, 9.5 acres are in Edina. If developed as multi- family it could support 50 to 90 units. If platted as single family lots it would provide 25 to 30 new lots. A third alternative for this site would be "Low Density" along France Avenue and single family for the remainder of the site. This would be consistent with other residential areas along France Avenue. Staff recommends this designation.. 3. McCauley Trail Property (Hume). Presently shown as park. There are no available funds for this acquisition. We no longer need it as a site for the Art Center. Staff recommends changing the designation to single family. Changes in the Plan must be considered initially by the Planning Commission at a published, public hearing. If the Council wishes, the proposed changes could be considered by the Commission at its September 2, 1987 meeting. Following the hearing by the Commission.the Council could conduct a public hearing on September 21:,- -19$7 Proposed amendments to the Plan would then be forwarded to the Metropolitan Council, adjacent communities, school districts and the County for review and _comment. After the review period has passed the Council would adopt the amendments.. The Council also discussed the Lewis Engineering - Kunz Oil warehouse site and the 44th and'France commercial area. These items will be discussed at a future meeting, possibly a special meeting'. "r ". V.A. MINUTES TRAFFIC SAFETY COMMITTEE JULY 14, 1987 9:00 A.M. MEMBERS PRESENT: Fran Hoffman, Chairman Gordon Hughes Lois Coon Alison Fuhr MEMBERS ABSENT: Craig Swanson OTHERS PRESENT: Captain Leonard Kleven, Edina Police Department Joan Waterstreet, Edina Police Department Roy Lewis, 4000 Monterey Avenue Karen Erdall, 5704 Olinger Boulevard David D. Hanson, 5636 Chowen Avenue South James G. Smith, 5629 Chowen Avenue South David S. Fure, 5632 Chowen Avenue South Karen Bendson, 5624 Chowen Avenue South Julie Anderson, 5616 Chowen Avenue South SECTION A Requests on which the Committee recommends approval as requested or modified, and the Council's authorization of recommended action. (1) Request to change parking restrictions on north side of Olinger Boulevard, west of Tracy Avenue. Petition received from several families residing on Olinger Boulevard. ACTION TAKEN: Ms. Karen Erdall, who was present at the meeting representing the neighborhood petitioners, stated that there was a concern for safety when crossing the street to the park due to lack of visibility when passing between parked vehicles and also mentioned that vehicles were using residential driveways to turn around in as well as blocking residential driveways. At present this boulevard is signed "NO PARKING 7 AM — 1 PM, SUNDAYS ONLY ", due to Colonial Church congestion. Since the time that the petition was received by the Committee, a change in thought on this matter has occurred as some residents would lose their only available parking if the original request were approved. Ms. Erdall suggested the possibility of parking "passes" for those who live along Olinger Boulevard so they could allow up to two vehicles to park on the ,TRAFFIC SAFETY COMMITTEE MINUTES July 14, 1987 Page 2 (Continued) street in front of their.residence. Captain Kleven was asked about the enforceability of such a "pass" program and stated that while not only being difficult to enforce, he questioned the legality of restricting Edina taxpayers from use of that street for parking, while allowing the local residents access to park there. When asked, he also stated that .he could foresee no: particular problems with "seasonal" parking restrictions if they were worded clearly. Mr. Hughes moved to 21ace "NO PARKING, 9 AM _ 9 PM DAILY, MAY - OCT" signs along Olinger Boulevard from Tracy Avenue to Colonial Church. Mr. Hoffman seconded the motion w th the following amendments, (a) that the times be amended to 9 A- M 8 PM, and (b) that a review with the residents of this area be scheduled for the month of November to discuss the effectiveness of these signs. Motion carried 4 -0. (2) Request to post Minnesota Drive with "NO PARKING ANYTIME" signs. Requested by Fran Hoffman, City Engineer. ACTION TAKEN: Ms. Fuhr moved to post Minnesota Drive with "NO PARKING ANYTIME" signs. Mr. Hughes seconded motion. Motion carried 4 -0. . SECTION B Requests on which the Committee recommends denial of request. NONE. SECTION C' Requests which are deferred to a later date or referred to others. (1) Discuss traffic concerns on Chowen Avenue, from Beard Avenue to West 57th Street. Petition received from David Hanson, 5636 Chowen Avenue and several other residents in the local area. ACTION TAKEN: Mr. David Hanson presented concerns for resident safety due to what he perceived as serious changes in amount of traffic, the feeling being that this route is now being used as an "abused short cut" and TRAFFIC SAFETY COMMITTEE MINUTES July 14, 1987 Pag 3 (Continued) there are now several children and; senior citizens in the area. He also stated that people were.not observing the stop sign at West 57th Street and Chowen Avenue as well as increasing their speed when going down the hill. He asked the feasibility of a 15 mph signing of area along with road contour signs on both sides of Chowen Avenue. Captain Kleven stated that the law prohibits the 15 mph signing except in a school area. :Mr. Hoffman perceived the problem as three -fold: (a) stop sign violations, (b) speed violations, and (c) an increase in the traffic pattern. Ms. Coon asked if stats were available to support the "short cut" theory, and if not, to schedule a traffic count along with license plate checks. r.. Ms. Coon moved to study the three aspects of the problem (a) stop sign violations, (b) speed violations, and (c) increased traffic patterns and review at next month's meeting. Mr. Hughes seconded the motion. Captain Kleven asked for input as to peak hours of problems and will schedule his studies from 3 PM to 6 PM and from 7 AM to 9 AM. Motion carried 4 -0. (2) Discuss traffic safety concerns on West 40th Street at Monterey Avenue. Request received from Roy Lewis, 4000 Monterey Avenue. ACTION TAKEN: Mr. Roy Lewis attended the meeting to primarily identify the issues and obtain suggestions for solutions to what he feels are potential traffic problems in the neighborhood. He stated that his concern is the area of West 40th Street between Grimes Avenue in Edina and Quinton Avenue in St. Louis park. Mr. Lewis has observed that the demographics of the area have changed in the past three years and there are now many children in the area. The area in question has more traffic he feels due partly to it being a "dual" municipality street. Captain Kleven, who has been involved in several discussions with Mr. Lewis, commented that we have been monitoring this area. He stated that there is not necessarily a high volume of traffic, but in fact there are sporatic speed violations on this street, and that the issue is more traffic control than speed or traffic volume. His studies, 16 of.which have been conducted since January 1, 1987 for a total of 15 hours, have shown a total volume of 394 vehicles, with only 4 vehicles in non- compliance. This would leave a compliance ratio of 99 %. The violators were all local residents and he has been unable to validate a bonifide speed problem on this street. Lt Aronsen of the St. Louis Park Police Department has also been aprised of this situation and has also been unable to validate a speed problem. Y . r TRAFFIC SAFETY COMMITTEE MINUTES July 14, 1987 Page 4 (Continued) Mr. Lewis expressed concern about.a 5 -way intersection at West 40th Street and Natchez in St. Louis Park, and also asked about the feasibility of breaking up the traffic pattern between Quinton and Grimes Avenue in Edina as this is approximately 2700' of uninterrupted flow. Mr. Hoffman suggested that the real issue was not West 40th Street and Monterey, . but actually West 40th Street and Natchez and that is really where we should be concentrating our research efforts. He also suggested that sight limitations may be part of the problem while vehicles are allowed to park on West 40th Street. Mr. Hughes moved that this matter be continued until the August meeting so we may confer with St. Louis Park officials about potential solutions. - Ms. Fuhr seconded the motion. Motion carried 4 -0. In the interim, Mr. Lewis will receive a copy of Captain Kleven's statistics for review and will also be conducting a neighborhood survey regarding parking restrictions on West 40th Street, other possible traffic control options on West 40th Street, and volunteered to head a door -to -door educational campaign on traffic safety issues possibly using flyers or handouts. (3) Discuss signing at Xerxes Avenue and West 70th Street - upgrade to 4 -way stop. Requested by Fran Hoffman, City Engineer. ACTION TAKEN: Mr. Hoffman stated that a report was requested from the Richfield City Engineer pertaining to this intersection and at this time there were still questions regarding that report. Ms. Fuhr moved to delay this agenda item until the next meeting pending the Richfield report. Ms. Coon seconded the motion. Motion carried 4 -0. (4) Request for a review of the intersection of Shannon Drive and Kemrich Drive. . Request made by Robert Dankey, 7300 Shannon Drive. ACTION TAKEN: The comment was made by Mr. Hoffman that we had reviewed this inter- section quite thoroughly in 1986 and had elected to stop southbound Shannon Drive traffic at Kemrich Drive. Captain Kleven expressed concern that this item had come in at.the last moment and therefore he was not able to contact concerned parties who may have wanted to TRAFFIC SAFETY COMMITTEE MINUTES July 14, 1987 Page 5 (Continued) be represented at this meeting: Therefore, Ms. Fuhr moved that this agenda item be delayed until the August meetin so that the appropriate parties could be notified by Captain Kleven. Mr. Hughes seconded the motion. Motion carried 4 -0. Respectfully submitted, EDINA TRAFFIC SAFETY COMMITTEE r r V. B. M E M O R A N D U M TO: Kenneth Rosland, City Manager FROM: David A. Velde, City Sanitariaq, SUBJECT: -1988 - 89 Public Health Nursing Services DATE: July 13, 1987 On April 20, 1987, the Edina City Council accepted the recom- mendation of the Edina CHS Advisory Committee to negotiate with Bloomington for a two year Public Health Nursing Services Contract for 1988 and 1989. The negotiations have been completed and a contract for 1988 and 1989 has been drafted. This is a two year contract. The cost of the contract is $95,368.00 for 1988 and $99,183.00 for 1989. This is a 4 percent increase for each year of the contract which is within the guidelines established for negotiations. The services provided by Bloomington will be the same as are presently available to residents of Edina. Home health, well child clinics, adult health clinics, immunization clinics, preventative health services and education are all included. I would like to place this item on the City Council Agenda for the July 20, 1987 meeting. I recommend approval of the 1988 - 89 Public Health Nursing Service Contract with the Bloomington Division of Public Health. V. C. M E M O R A N D U M TO: Kenneth Rosland, City Manager f, FROM: David A. Velde, City Sanitarian " SUBJECT: Delegation of Power Agreement Between the City of Edina and the Minnesota Department of Health DATE: July 16, 1987 In 1978, Edina signed an agreement with the Minnesota Department of Health which gave Edina the authority to license and regulate food, beverage and lodging establishments. The Minnesota Department of Health has developed a new agreement which will replace the previous agreement. The new agreement consists of a general statement which specifies the role of the Minnesota Department of Health and the responsibility of the local Environmental Health Agency (Edina Health Department). The agreement also contains an attachment which delegates specific duties to the local agency. In our case, the attachment delegates the authority to license and regulate food, beverage and lodging establishments. The Minnesota Department of Health has entered into delegation agreements with many local health agencies since 1978. However, not all of the agreements contain-the same language thereby creating an inconsistency which the Minnesota Department of Health wishes to correct. The proposed agreement contains the following changes: 1. Minimum academic qualifications for Environmental Health staff and Sanitarian registration within two years of employment. 2. Evaluation of the Edina Health Department once every three years to determine the effectiveness of the Departments program and continued compliance with this agreement. The Edina Health Department is in compliance with the proposed agreement. I support the changes contained in the new agreement and recommend approval of the agreement. Please place this on the Edina City Council agenda for July 20, 1987 for their review and action. V. D. TO: Ken Rosland, City Manager / FROM: Francis Hoffman, City Engineer." SUBJECT: Plan Approval - East Bush Lake Road and West 78th Street - Signalization (Edina Industrial Boulevard in Edina) �I DATE: Jul_v 14, 1987 In 1985, the Edina City Council passed a resolution requesting that the intersection of East Bush Lake Road and West 78th Street be improved with traffic signals and appropriate geometric improvements. Hennepin County.is the controlling agency of the intersection due to the fact that County Road 28. terminates at the intersection. Plans have been prepared for the improvement by Hennepin County subject to the approval of Edina and Bloomingtono The intersection is on the Edina - Bloomington border. The plans are being submitted to MNDOT for State -Aid approval. The plan approval request by Hennepin County to Edina is the first of two steps required to finalize the project. Hennepin County will submit a construction cooperative agreement to both cities for approval later. The cooperative agreement will specify what financial participation each City will provide. In Edina, the funding will be State -Aid Funds and will be reflected in the 1 -988 Capital plan. Additionally, a formal resolution is required by State -Aid Officials on the banning of parking on West 78th Street and Edina Industrial Boulevard. As such, City staff recommends plan approval and passing resolutions banning parking on the streets in the reconstruction area. FJH:Imb RESOLUTION RELATING TO PARKING RESTRICTION ON S.A.P. 120 - 160 -02 FROM EAST BUSH LAKE ROAD (C.S.A.H. 28) TO CAHILL.ROAD IN THE CITY OF EDINA. MINNESOTA. THIS RESOLUTION, passed this 20th day of July, 1987, by the City of Edina in Hennepin County, Minnesota. The Municipal corporation shall hereinafter be called the "City ", WITNESSETH: WHEREAS, the "City: has planned the improvement of M..S..A..S. 160..(West...78th Street) from C.S.A.H. 28 (East Bush Lake Road) to Cahill Road; WHEREAS, the "City:, will be expending Municipal State Aid Funds on the improvement of this Street, and WHEREAS, this improvement does not provide adequate width for parking on both sides of the street approval of the proposed construction as a Municipal State Aid Street project must therefore be conditioned upon certain parking restrictions, and WHEREAS, the extent of thesd. restrictions that would be a necessary prerequisite .to the approval of this construction as a Municipal State Aid project in the "City:, has been determined. NOW, THEREFORE, IT IS HEREBY RESOLVED that the "City" shall ban the parking of motor vehicles on both sides of M.S.A.S. 160 (West 78th Street) -at all times. RESOLUTION RELATING TO PARKING RESTRICTION ON S.A.P. 120 - 136 -06 FROM WEST 78TH STREET TO EAST BUSH LAKE ROAD THIS RESOLUTION, passed this 20th day of July, 1987, by the City of Edina in Hennepin County, Minnesota. The Municipal corporation shall hereinafter be called the "City ", WITNESSETH: WHEREAS, the "City" has planned the improvement of M.S.A.S. 136 (Edina Industrial Boulevard) from West 78th Street to East Bush Lake Road; WHEREAS, the "City ", will be expending Municipal State Aid Funds on the improvement of this Street, and WHEREAS, this improvement does not provide adequate width for parking on both sides.of the street approval of the proposed construction as a Municipal State Aid Street project must therefore be conditioned upon certain parking restriction, and WHEREAS, the extent of these restrictions that would be a necessary pre- requisite to the approval of this construction as a Municipal State Aid project in the "City ", has been determind. NOW, THEREFORE, IT IS HEREBY RESOLVED that the "City" shall ban the park- ing of motor vehicles on both sides of M.S.A.S: 136 (Edina Industrial Boulevard" at all times. V. E. (TO-1 Ken Rosland, City Manager FRM: Francis Hoffman, City Engineer SUBIJECT: Parking Restriction on Olinger Boulevard - Sidewalk Plans Recently, City Council approved a sidewalk construction plan for Olinger Boulevard from Tracy Avenue to Bredeson Park on the South side of the street. There exists parking restrictions. on the south side currently except for the parking bay at Countryside Park. The attached resolution from 3/15/71 reflects the parking restriction.. However, it was_ not clear to the State -Aid officials reviewing our plans. The street name has been changed from West 62nd Street to Olinger Boulevard. 1-have-conferred with State -Aid officals and the second attached resolution would satisfy their review requirements. As such, the City Staff would recommend a new parking resolution as attached. FJH:lmb U_7 -1 -6%87 3/15/71 ?AR1CI1,G RESTRICTED O\ W. 62ND STREET FROM 600' [JEST OF TRACY AVE�?UE TO OLI.�GER BLVD. As recommended by Mr. Dunn, Councilman Shaw offered the following :: esolution and moved its adoption: RESOLUTION :1iEREAS, the Village of Edina will be expending Municipal State Aid Funds on the improvement of West 62nd Street from 600 feet Nest of Tracy Avenue to Olinger Blvd.; and onform to the approved minimum standards )HEREAS, said improvement does not c as previously adopted for such Municipal State Aid Street and the approval of the proposed construction as a Municipal State Aid Street project must 1lerefore be conditioned upon certain parking restrictions; and d be a necessary prerequisite ..'HEREAS, the extent of these restrictions woul Lo the approval of this construction as a Municipal State Aid project in the 'tillage has determined; THEREFORE, BE IT RESOLVED by the Edina Village Council that parking on 'he above mentioned street be restricted so that no parking is permitted on the [-Jest and South sides of West 62nd Street. 'lotion for adoption of the resolution was seconded by Councilman Johnson and on rollcall there were five ayes and no nays and the resolution was adopted. ARENA ASSISTAi1T MANAGER SALARY ADJUSTED. As recommended by Mr. Hyde, Council - -.,an Johnson offered the following resolution adjusting the salary of the .'assistant Manager of the Arena in conformance with wages paid Light Equipment ;;aerators and moved its adoption: RESOLUTION IT RESOLVED that the maximum salary of the Assistant Manager of Braemar yrena be established in conformance with resolution setting maximum salaries and wages for Public Works employees adopted on Marc9701, 1971, as 197 lows: PER MONTH PER MONTH Assistant Manager of Braemar Arena 750 760 '.? otion for adoption of the resolution was seconded by Councilman Shaw and on ;ollcall there were five ayes and no nays and the resolution was adopted. "' ; ASURrR' S P.EDORT AS OF JANL`AP-,Y 31, 1971, was presented by Mr: Dalen, :uviewed and ordered placed on file by motion of Councilman VanValkenburg, seconded by Councilman Courtney and carried. AM -IQUOR REPORT as of January 31, 1971, was presented by Mr. Dalen, reviewed ::nd ordered placed on file by motion of Councilman Courtney, seconded by Councilman VanValkenburg and carried. ..•a'� LIQUOR LIABILITY INSURANCE REFERRED TO VILLAGE TREASURER FOR NEGOTIATION. Upon being advised by rlr. Dalen that the present carrier of the Village's liquor liability insurance will no longer carry this type of insurance, for _ Councilman Courtney's motion authorizing Mr. Dalen to negotiate new by _'- f insurance and to self- insure if the premium is too hig h was seconded .- Councilman Shaw and carried. �LMP:NEP. GREGORY LUCE INTRODUCED TO COUNCIL. Mr. Hyde presented Mr. Gregory duties as Luce to Council, advising them that Mr. Luce will commence his _'tanner for the Village on March 16, 1971. ST. OLAF STUDENTS attending the meeting were recognized and welcomed by ,d. ,!ayor Gredesen. UN1iPTt1 COUNTY CIVIL CENTER P,EFEItRED TO VTLLAGE ATTORNEY. Councilman Shaw CO1:IIlis Slo11e1' RESOLUTION RELATING TO PARKING RESTRICTION ON S.A.P. 120 - 147 -09 FROM TRACY AVENUE TO JEFF PLACE THIS RESOLUTION, passed this 20th Day of July, 198.7 by the City of Edina in Hennepin County, Minnesota. The Municipal corporation shall herein - after be called the "City ", WITNESSETH: WHEREAS, the "City" has planned the improvmeent of M.S.A.S. 147 (Olinger Boulevard) from Tracy Avenue to Jeff Place; WHEREAS, the "City'.', will be expending Municipal State Aid Funds on the improvement of this Street, and WHEREAS, this improvement does not provide adequate width for parking on both sides of the street approval of the proposed construction as a Municipal State Aid Street project must therefore be conditioned upon certain parking restriction, and WHEREAS, the extent of these restrictions that -would be a necessary pre- requisite to the approval of this construction as a Municipal State Aid project in the "City ", has been determined. NOW, THEREFORE, IT IS HEREBY RESOLVED that the "City" shall ban the parking of motor vehicles on the south side of M.S.A.S. 147 (Olinger Boulevard) from 600 feet west to Jeff Place at all times. RESOLUTION BE IT RESOLVED that the City Council of the City of Edina hereby approves the plan for improvement and signalization of the intersection of East Bush Lake Road and West 78th Street submitted by Hennepin County and as presented at its meeting of July 20, 1987. ADOPTED this 20th day of July, 1987. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of July 20, 1987 and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 25th day of August, 1987. City Clerk RESOLUTION RELATING TO PARKING RESTRICTION ON S..A.P. 120- 147 -09 FROM TRACY AVENUE TO JEFF PLACE THIS RESOLUTION, passed the 20th day of July, 1987 by the City of Edina in Hennepin County, Minnesota. The Municipal corporation shall hereinafter be called the "City ", WITNESSETH; WHEREAS, the City has planned the improvement of M.S.A.S. 147 (Olinger Boulevard) from Tracy Avenue to Jeff Place; WHEREAS, The City will be expending Municipal State Aid Funds on the improve- ment of this Street, and WHEREAS,.this improvement does not provide adequate width for .parking on both sides of the street approval of the proposed construction as a Municipal State Aid Street project must therefore be conditioned upon certain parking restrictions, and WHEREAS, the extent of these restrictions that would be necessary prerequisite to the approval of this construction as a Municipal State Aid project in the City has been determined. NOW, THEREFORE, IT IS HEREBY RESOLVED that the City shall ban the parking of motor vehicles on the south side of M.S.A.S.. 147 (Olinger Boulevard) from 600 feet west to Jeff Place at all times. ADOPTED this 20th day of July, 1987. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of July 20th, 1987 and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 28th day of July, 1987. City Clerk RESOLUTION RELATING TO PARKING RESTRICTION S.A.P. 120- 160 =02 FROM EAST BUSH LAKE ROAD (C.S.A.H. 28 TO CAHILL ROAD IN THE CITY OF EDINA. MINNESOTA THIS RESOLUTION, passed this 20th day of July, 1987 by the City of Edina in Hennepin County, Minnesota. The Municipal corporation shall hereinafter be called the "City ", WITNESSETH: WHEREAS, the City has planned the improvement of M.S.A.S. 160 (West 78th Street) from C.S.A.H. 28 (East Bush Lake Road) to Cahill Road; WHEREAS, the City will be expending Municipal State Aid Funds on the improvement of this Street, and WHEREAS, this improvement.does.not provide adequate width for parking on both sides of the street approval of the proposed construction as a Municipal State Aid Street project must therefore be conditioned upon certain parking restrictions, and WHEREAS, the extent of these restrictions that would be necessary prerequisite to the approval of this construction as Municipal State Aid project in the City has been determined NOW, THEREFORE, IT'IS HEREBY RESOLVED that the City shall ban the parking of motor vehicles on both sides of M.S.A.S. 160 (West 78th Street) at all times. ADOPTED this 20th day of July, 1987. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of July 20th, 1987 and -as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 28th day of July, 1987. City Clerk RESOLUTION RELATING TO PARKING RESTRICTION ON S.A.P. 120 - 136 -06 FROM WEST 78TH STREET TO EAST BUSH LAKE ROAD THIS RESOLUTION, passed this 20th day of July 1987 by the City of Edina in Hennepin County, Minnesota. The Municipal corporation shall hereinafter be called the "City ", WITNESSETH: WHEREAS, the City has planned the improvement of M.S.A.S.136 (Edina Industrial Boulevard) from West 78th Street to East Bush Lake Road; WHEREAS, the City will be expending Municipal State Aid Funds on the improve- ment of this Street, and WHEREAS, this improvement does not provide adequate width for parking on both sides of the street approval of the proposed construction as a Municipal State Aid Street project must therefore be conditioned upon certain parking restric- tions, and WHEREAS, the extent of these restrictions that would be necessary prerequisite to the approval of this construction as a Municipal State Aid project in the City has been determined; NOW, THEREFORE, IT IS HEREBY RESOLVED that the City shall ban the parking of motor vehicles on both sides of M.S.A.S. 136 (Edina Industrial Boulevard) at all times. ADOPTED this 20th day of July, 1987. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of July 20th, 1987 and--as- recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 28th day of July, 1987. City Clerk V. F. FLUIDYNE ENGINEERING CORPORATION 5900 Olson Memorial Highway Minneapolis, Minnesota 55422 IN REPLY REFER TO July 92 1987 The Honorable Wayne Courtney Mayor, City of Edina 6801 W. 50th Street Edina, MN 55424 Reference: Minnehaha Creek Watershed District Dear Mayor Courtney: Thank you for your kindness concerning my request by the City of Edina to the vacancy on the Water when I moved from Minneapolis to Edina this July. need of the council members to know something acting on this nomination so I have prepared attachment in order to provide this information. to be nominated shed Board created I appreciate the about me prior to this letter and My interest in the Minnehaha Creek Watershed dates back to my father's participation with the Watershed. He was one of the original five members of the Board appointed by the Water Resources Board when the Watershed was formed in 1968. He served on the Board until 1976 when he moved to Carver County. I was originally appointed to the Watershed Bo as the Treasurer and was reappointed in interested in continuing my involvement with assure the Council members that my involvement and will continue to be very active should be nomination. and in 1982 serving 1986. I am very much the Watershed and has been very active Council support my I have attached some, additional information concerning my educational background and work experience for your review. If you have any questions, please feel free to contact me. Sincerel Michael R. Carroll, P.E. Program Manager cc: Edina Council Members Edina City Manager TELEPHONE 812 -544 -2721 • TELEX 290518 0 TELEFAX 812 -548 -5817 EDUCATION REGISTRATION EXPERIENCE RwDYNE ENGINEERING CORPORATION MICHAEL R. CARROLL, P.E. Sales Manager - -Fluid Bed Boiler Systems B.S. Chemical Engineering University of Minnesota, 1971 M.S. Chemical Engineering University of Idaho, 1974 Professional Engineer(Chemical) Minnesota F1uiDyne Engineering Corporation Responsible for the domestic fluid bed boiler sales for coal, coal wastes, wood and other biomass fuels. Reports to the President. Deltak Corporation National Sales Manager with responsibility for the sales of a $20,000,000 per year boiler company. Was responsible for over fifty fired and unfired boilers designed and manufactured by Deltak. Product Design Manager with responsibility for the design of solid fuel fired boilers and waste incineration heat recovery boilers. Rieke Carroll Muller, Inc. Project Manager with responsibility for design of power plant projects including solid waste incinerators,, district heating projects and air pollution projects. F1uiDyne Engineering Corporation Staff Engineer responsible for the design and startup up three coal fired fluid bed combustors under demonstration contract with the U.S. DOE RESOLUTION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that it hereby nominates Michael R. Carroll for reappointment and nominates Jim McWethy for appointment to the Minnehaha Creek Watershed District Board; BE IT FURTHER RESOLVED that a copy of this resolution be sent to the Hennepin County Board of Commissioners urging them to consider these nominations. ADOPTED this 20th day of July, 1987. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of July 20, 1987 and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 29th day of July, 1987. City Clerk MEMBER KELLY * MEMBER RICHARDS Foundation: Fo 1. Maureen Chandler 2. Eugne— Sailor Community Services Community Services Board: Board: Council Member: Council Member: 1. Leslie Turner 2. Peggy Kelly Park Board Rep: Park Board Rep: 1. Bob Christianson 2. Marilyn Wooldridge At Large: At Large: 1. Dr. Richard Cohan 2. Pat.Vagnoni * Will present names at meeting. NOMINEES FOR BOARD APPOINTMENTS MEMBER SMITH Foundation: 1. Mike Kelly 2. Warren Beck 3. Perry Anderson Communitv Services Board: Council Member: 1. Glenn Smith Park Board Rep: 1. Bob Christianson At Large: 1. Dennis Maetzold MEMBER TURNER Foundation: 1. Warren.Beck 2. Perry Anderson Community Services Board: Council Member: 1. Mayor appoints Park Board Rep: 1. Marilyn Wooldridge 2. Bob Christianson At Large: 1. Bob Bottolene 2. Elie Reid V. G. V. I. M E M O R A N D U M TO: Mayor Courtney & Council Members FROM: Kenneth Rosland, City Manager John Wallin, Finance Director SUBJECT: 1988 BUDGET PLANNING DATE: July 17, 1987 Last year the Council initiated a process whereby a preview of the coming year budget was reviewed in order to establish a framework of expectations for the final.budget.before the actual budgeting process begins. We have again attempted to provide two or three scenarios for Council review. This year's budget preview is complicated by the effects of the 1987 tax bill. This bill imposed a strict formula whereby our present levy cannot be increased by more than three percent over last year's. Although growth in population or households can be taken into consider- ation prior to applying the three percent increase, most other "exclusions" available to us in past years have been eliminated. At this writing, we have not received from the State our household growth figures or infor- mation concerning permissible appeals to the new levy limit law. This information should be available in a week or so. OVERALL ASSUMPTIONS - REVENUE Assessed Value - We expect at least a three percent increase in assessed value. Property Tax Revenues - As stated above, the precise calculation of our maximum 1987 levy is not possible without additional information. Based upon our present estimates, however, we believe that the levy anticipated by Scenario 1 or Scenario 2 is legally possible. Fees & Charges - Revenues from fees and charges have been increased by three percent. State and Federal Aid - Revenues from State and Federal aid have been reduced by $225,000 due to loss of Federal Revenue Sharing. Liquor Transfer - The transfer from the liquor operation has been reduced to $350,000 to reflect more closely earnings. Unaudited figures for 1986 show an operating profit of approximately $315,000. t e vro —Fie- puttetf Gcn`til pI., ,r July 17, 1987 Mayor Courtney & Council Members Page Two OVERALL ASSUMPTIONS - EXPENDITURES Payroll - The following scenarios are based upon salary adjustments of 32, 4, and 42 percent, which we believe represent the range anticipated for 1988, plus $40,000 in step increases,.and $45,000 in comparable worth adjustments. A 1% increase in wages equals approximately $60,000 budget increase. The estimated comparable worth adjustment would be the first of about three phases. Contractual Services /Commodities - Contractual services and commodities have been increased by 3% over 1987's budget. For the purpose of these budget assumptions, this category includes Central Services. Equipment Replacement - Equipment replacement will be increased 5% re- flecting a 3% inflation increase, additions of new items purchased with 1987's operating budget and capital plan, and the effect of the new 6% excise tax on all vehicles purchased. Capital Plan Appropriation - It is proposed that the capital plan be funded at $180,000. Other Programs - In addition, we have invited department heads to submit suggestions for new programs /projects /equipment. These items are specifically listed in the following scenarios. RrRWARTn 1 Specific - Assumptions (compared to 1987 Budget) Wage and Salary Increase 312% Contractual Services /Commodities Increase 3 % Equipment Replacement 5 % Capital Plan Appropriation $180,000 No New Programs Overall Increase in Expenditures $481,484 4.3% Increase In Tax Revenues $736,992 12.6 mils 9.2% SCENARTn 9 Specific Assumptions (compared to 1987 Budget) Wage and Salary Increase 4% Contractual Services /Commodities Increase 3% Equipment Replacement 5% Y July 17, 1987 Mayor Courtney & Council Members Page Three SCENARIO 2 (CONT.) Capital Plan Appropriation $180,000 Administration Personnel 25,000 New Fire Equipment 8,500 Street Portion of Tractor /Backhoe 14,000 General Computer Equipment 20,000 Centennial 25,000 Overall Increase in Expenditures $604,005 5.4% Increase in Tax Revenues $859,513 12.8 mils 10.7% SCENARIO 3 Specific Assumptions (compared to 1987 Budget) Wage and Salary Increase 4z% Contractual Services /Commodities Increase 3% Equipment Replacement 5% Capital Plan Appropriation $180,000 Administration Personnel 25,000 Council Salary Increase 10,000 Fire Overtime Increase 50,000 New Fire Equipment 8,500 Fire Department Repairs 8,500 Engineering Computer 15,000 Street Portion of Tractor /Backhoe 14,000 Park Security Patrol 25,000 Health Parttime Inspector 10,000 Police Officer 30,000 General Computer Equipment 20,000 Records Retention Program 16,000 Centennial 25,000 Overall Increase in Expenditures $798,525 7.1 %. Increase in Tax Revenues $1,054,033 13.1 mils 13.1% July 17, 1987 Mayor Courtney & Council Members Page Four Revenues: Property Taxes Fees & Charges State /Federal Aid Liquor Transfer Mills Expenditures: Payroll Contractual Services/ Commodites Equipment Replacement Capital Plan Appropriation New Equipment Administration Personnel Council Salaries Increase Fire Overtime Increase New Fire Equipment Fire Department Repairs Engineering Computer Street Portion of Tractor /Backhoe Park Security Patrol Health Parttime Inspector Police Officer General Computer Equipment Records Retention Program Centennial COMPARATIVE SUMMARY 1987 Budget 8,044,966 1,851,409 905,416 400,000 11,201,791 11.9 6,004,116 4,329,665 709,010 105,000 54,000 Scenario 1 8,781,958 1,870,901 680,416 350,000 11,683,275 12.6 6,299,260 4,459,555 744,460 180,000 Scenario .2 8,964,479 1,870,901 680,416 350,000 11,805,796 12.8 6,329,281 4,459,555 744,460 180,000 25,000 8,500 14,000 20,000 25,000 Scenario. 3 9,098,999 1,870,901 680,416 350,000 12.000.316 13.1 6,359,301 4,459,555 744,460 180,000 25,000 10,000 50,000 8,500 8,500 15,'000 14,000 25,000 10,000 30,000 20,000 16,000 25,000 11,201,791 . 11,683,275 11,805,796 12,000,316 EIGHT YEAR CAPITAL PLAN CITY OF EDINA JULY 22, 1987 ESTIMATED CARRY DESCRIPTION COST OVER -- 1988 -- ..198. . 1990 - -.... 1991 . - -- 1992 - - - - -- 1993 - - - -- -1994 - 1995 SUMMARY: Expenditures: General: City Hall $ 320,000 $ 0 $ 260 $ 25 $ (I $ 35 $ 0 $ 0 $ (I $ 0 Public Works Buildings 40,000 0 0 U 40 .._ __ U__.__.... -_ 0__._____ U__ -_._. 0 0 Fire 207,(10(1 0 7 0 125 50 25 0 0 0 Police 250, 0100 0 40 75 0 45 0 40 50 0 Storm Sewers 5801000 20 20 120 120 100 .....100 100 0 0 Parking Ramps 265,000 0 220 0 0 0 20 0 25 0 Parking Lots 6C), CIC1C1 0 0 0 40 0 20 0 0 0 Streets & Alleys 5,920,000 100 1,2(1(1 - 1,180 540 -_ _.650 _._..__715_______400 _____585 550 Bridges 155,00(1 0 130 25 U 0 0 0 0 U Street Lighting 400,000 0 100 75 0 75 75 75 U 0 Sidewalks & Paths 1,9911000 0 117 44 343 _ 263..__ -258 323 404 239 Parks 907,000 0 94 283 91 58 108 126 117 30 Swimming Pool 117,000 U 0 0 40 10 U 0 67 0 .Art Center 63,000 _ .. _ U _ _ _ 10 - 0 _ -. 0 - - -- - - - -. 12 _ -_ -__ . 5.. _.___ - -36 -.__- ._ 0 0 Gun Range 39,000 0 5 5 U 25 4 0 U 0 Recreation Center /Arena 310.000 0 _ 22- 20 50 73 100 10 10- 24 TOTAL GENERAL & RELATED FUNDS 11,624,000 120 2,226 1,852 1,389 1,396 1,430 1,110 1,258 943 Golf Course 345, 000 _ ... - - 0 -. _ 0 0 -.. _ 125 _. _. . 45 ...._ --- ._35 ._..- ._._45...._ .. 45 50 Liquor 155,000 0 55 30 40 30 0 0 0 0 11tiIities - 97_0,OO 0 177 206 _116 _166 145 60 20 20 TOTAL EXPENDITURES $13,094,000 ------ - - - - -- ------------ $ 120 - - - - - -- - - - - - -- $2,458 - - - - - -- - - - - - -- $2,088 - - - - - -- - - - - - -- $1,730 - - - - - -- - - - - - -- $1,637 - - - - - -- - - - - - -- $1,610 - - - - - -- - - - - - -- $1,215 - - - - - -- - - - - - -- $1,323 - - - - - -- - - - - - -- $ 913 - - - - - -- - - - - - -- REVENUE: State Aid $ 5,104,000 $ 100 $ 784 $ 939 $ 647 $ 680 $ 680 $ 363 $ 467 $ 444 Special assessments 1,960,000 0 750 310 150 150 150 150 150 150 Watershed District - _- - - - - -- -- _..40,000 _ ._.... 10 ---- . - - - -10 - -- - - - - -1 C1 __._----- 10---------- 0---------- -0---------- U- - - - - -_ U 0 Civil Defense 1(1,000 0 10 U 0 0 0 0 0 0 Internal funding sources: Budget (operating) 1,440,00(1- - 0 .. 180 .180 180 -180 ... 180 -_._ .180.. -__ -180 180 Working Capital Fund 2,185,000 10 314 313 295 286 320 317 361 (31) Transfer -Rent 80(1,00(1 U 100 100 100 100 100 100 100 100 Cash on hand _- . _ 78,000 _ -.0 _. - - - - -- 78 0 -- _. -.- U -- -- .-- .0._._..- ._.__.0 ___ -- 0 -__ - 0- 0 Other Funds 7,000 0 0 0 7 0 0 0 0 0 Enterprise Earnings: Golf course 345,000 0 0 0 125 -- 45 .._. 35 .45 45 50 Liquor 155,000 0 55 30 40 30 0 0 0 0 Utilities 970.000 0 177 206 176 166 145 60 20 _20 TOTAL REVENUE $13,094,000 ------ - - - - -- ------------ $ 120 - - - - - -- - - - - - -- $2,458 - - - - - -- - - - - - -- $2,088 - - - - - -- - - - - - -- $1,730 - - - - - -- - - - - - -- $1,637 - - - - - -- - - - - - -- $1,610 - - - - - -- - - - - - -- $1,215 - - - - - -- - - - - - -- $1,323 - - - - - -- - - - - - -- $ 913 - - - - - -- - - - - - -- EIGHT YEAR CAPITAL PLAN CITY OF EDINA JULY 122, 1987 FUNDING ESTIMATED CARRY FSCRIP� IUN SOCIRCF._ COST OV3 1988 1_99091 X993 993 1994 _ _1995 GENERAL FUND: _ City Hall: Addition to City Hall (New Item) INT FND $ 220,000 $ 220 Downstairs rennovation INT FND 40,000 40 Replacement windows INT FND 25,000 -- $ 25 — -- Heating system INT FND 35,000 $ 35 TOTAL CITY HALL , 320,000 �_� "60 $ 25 — 1 33 Public Works Building: -- - - - -- -- -- ._ - Double Deck -two bays INT FND $ 41 00 $ 40 TOTAL P17BLIC WORKS BUILDINGS $ 40,000 $ —� 40 Eire Department: - - -- Parking INT FND $ 7,000 $ 7 Addition to Fire Station INT FND 150,000 $ 100 25 Opti.- Comm(traffic control system) INT FND 50,000 $ $ 25 _25 2� TOTAL FIRE DEPARTMENT $ 207.000 $ 0 $ 7 $ 125 ,$ 50 5� 25 Police Department: Mobile Data Terminals /Lease /Modem INT FND $ 20,(10(1 $ 20 Siren upgrade INT FND & CD 20,000 20 Computer aided dispatching INT FND .._ _ 75,000 _ $ Mobile data terminals (15) INT FND 45,000 ._75 Forensic photographic laboratory INT FND 40,000 $ 45 Alarm monitoring computer INT FND 5() (100 $ 40 _ -- $ 50 TOTAL POLICE DEPARTMENT $ 250,000 $ 0 $ 40 $ 75 $ 45 $ 40 50 Parking Ramps: Sealing (surface and joint): 49 1/2 Street 51st Street - Ramp Additions 51st Street TOTAL PARKING RAMPS Parking lots: City Hall- resurface Grandview- resurface 50th Street Area - resurface TOTAL PARKING LOTS INT FND $ 45,000 $ 20 IF'_AS'SMT. 200, 000 200 INT FND ?rt a00 $--265,000 $ 0 $ 220 - - L_� INT FND $ 25,000 $ 25 INT FND 15,000 15 INT FND .- 2n.0(1 _ $ 20 $ 60.0()0 0 $ 40 X20 $ 25 $ ?5 Streets & Alleys: EIGHT YEAR CAPITAL PLAN New Construction: CITY OF EDINA - — - - --- --_ -- - Way to .12 miles west of France JULY 22, 1987 100 $ 250 Minnesota Drive from Edinborough FUNDING ESTIMATED CARRY Way to France Avenue SP.ASSMT. 30(1,(1(10 DESCRIPTION SOURCE COST OVER 1988 1989 1990 1991 1992 1993 1994 _ 1995 Misc. Strt. Const. (petition) - -__.-- _- _SP.ASSMT.__. GENERAL FUND (CONT.): .__250$__150 0$150$_. W.69th from France to Xerxes ST.AID 400,000 400 Storm Sewers: France Ave. from 50th to W.40th ST.AID 250,000 - France Ave. from W.70th to W.77th Watershed Projects INT FND & SP.ASSMT. 320,(1(10 Slipline- Country Club Area WTRSHD INT FND $ 80,0()0 500.000 $ 20 $ 20 $ 20 $.._. _ - -.- Wooddale from W.50th to Valley View ST AID 39(1,0(1(1 . _�Q(1 W.44th from 100 to Grimes 100 $_100 s 0 _ _- TOTAL STORM SEWERS $- 580,000 20 $__ 20 120 $ 120 100 10(1 $ 1(10 Parking Ramps: Sealing (surface and joint): 49 1/2 Street 51st Street - Ramp Additions 51st Street TOTAL PARKING RAMPS Parking lots: City Hall- resurface Grandview- resurface 50th Street Area - resurface TOTAL PARKING LOTS INT FND $ 45,000 $ 20 IF'_AS'SMT. 200, 000 200 INT FND ?rt a00 $--265,000 $ 0 $ 220 - - L_� INT FND $ 25,000 $ 25 INT FND 15,000 15 INT FND .- 2n.0(1 _ $ 20 $ 60.0()0 0 $ 40 X20 $ 25 $ ?5 Streets & Alleys: New Construction: W.77 1/2 Street from Edinborough - — - - --- --_ -- - Way to .12 miles west of France ST.AID $ 350,000 $ 100 $ 250 Minnesota Drive from Edinborough Way to France Avenue SP.ASSMT. 30(1,(1(10 300 - Reconstruction: Misc. Strt. Const. (petition) - -__.-- _- _SP.ASSMT.__. 1,300,00(1 .__250$__150 0$150$_. W.69th from France to Xerxes ST.AID 400,000 400 - _$__15- -150 ... $- _150 $ 150 $ 150 France Ave. from 50th to W.40th ST.AID 250,000 250 France Ave. from W.70th to W.77th ST.AID & SP.ASSMT. 320,(1(10 320 W.54th - from France to Wooddale ST.AID 460,0(1(1 460 Wooddale from W.50th to Valley View ST AID 39(1,0(1(1 . W.44th from 100 to Grimes STAID 5(1(1,000 500 W.69th St.- Valley View to Wooddale ST.AID 565,0(1(1 W.66th from France to York ST.AID - 250,0(10 565 W.66th- Valley View to 100 ST.AID 835.000 25(1 _ _435 __.400_ TOTAL STREETS & ALLEYS _ __ _._ - - -_.- - $5.92;0.000 $ 100 _$1,200 $1.180 $_ 540 _$ B50 _g 400 _�85 $ 51� EIGHT YEAR CAPITAL PLAN CITY OF EDINA JULY 22, 1987 Sidewalks and Paths: Gleason Rd. fom Valley View to Dewey Hill Rd. ST.AID $ 94,000 $ 94 ..Tracy from North side .County 62 .to_ Valley View INT FND 23,000 23 ... Benton from Hansen Rd. to 100 ST.AID 44,000 $ 44 Concord from School Rd. to Valley View ST.AID 15,000 __.. $__15 East. & West Frontage Roads from Valley View to Eden. ._INT FND. _---- 172,000 86.._ - - -. _. $.. 86 Valley View from 100 to Wooddale ST.AID 44,000 44 W.58th from Concord to Xerxes ST.AID 102,000 102 W.66th from Ridgeview Dr. to.,.._ Valley View STAID 96.000 6�.__ _.. SUBTOTAL..-_ ....... _.. -- - - -- -$ 590.000 ._$ 0 -$ .117 . -$ 44. -S 343 -�56 FUNDING _._ESTIMATED ------ CARRY D!LEIPTION SOURCE_ COST OVER �7 _8R 1989 _1990 1991 1992 _ .1993_ 1994 1995 GENERAL FUND (CONT.): Bridges: _ Brnwndale to Minnehaha Creek INT FND $ 9(1,0(10 $ 90 W. 78th Deck Repair ST.AID 40,0(10.. 40.. Benton Ave & Soo Line Railroad STAID 25.011 _ $ 25 — TOTAL BRIDGES $— l`La�QCL -$ 25 Conversion from mercury vapor to — - -- low pressure sodium Street Lighting _..._- 50th St. from Halifax to 100 - underground powerlines INT FND $ 100,000 100 Conversion from mercury vapor to low pressure sodium INT FND 3(10,(100 $ 75 75 9 75 75 TOTAL_ STREET .LIGHTING _..._ ,._ _ .. - . _ _ .$ 40[1. 000 $ 0 . $$ 100 ____$ , 75 . _,0 . -$ 75 _.$ ._ 75 . $755 Sidewalks and Paths: Gleason Rd. fom Valley View to Dewey Hill Rd. ST.AID $ 94,000 $ 94 ..Tracy from North side .County 62 .to_ Valley View INT FND 23,000 23 ... Benton from Hansen Rd. to 100 ST.AID 44,000 $ 44 Concord from School Rd. to Valley View ST.AID 15,000 __.. $__15 East. & West Frontage Roads from Valley View to Eden. ._INT FND. _---- 172,000 86.._ - - -. _. $.. 86 Valley View from 100 to Wooddale ST.AID 44,000 44 W.58th from Concord to Xerxes ST.AID 102,000 102 W.66th from Ridgeview Dr. to.,.._ Valley View STAID 96.000 6�.__ _.. SUBTOTAL..-_ ....... _.. -- - - -- -$ 590.000 ._$ 0 -$ .117 . -$ 44. -S 343 -�56 EIGHT YEAR CAPITAL PLAN CITY OF EDINA JULY 22, 1987 FUNDING ESTIMATED CARRY DESCRIPTION SOURCE COST OVER 1988-1989 ..- 1990_ -.1991 _._1992 1993 1994 1995 GENERAL FUND (CONT.): Sidewalks and Paths (Cont): Maddox Ln. from Valley View to Wyman INT FND $ 10,0(10 10 Valley View from 10() to Maddox Ln. INT FND 33,000 $ W.54th from Wooddale to France STAID 42,000 33 W.69th from Valley View to York Ave. _ ST.AID _ __ 7,000 W.70th from Valley View to France ST.AID 8,000 7 Wooddale from W.50th to Valley View ST.AID 123,000 8 123 Wyman from Maddox. Ln. to W.63rd St. INT FND 6,000 6 York Ave. from W.66th to W.69th INT FND 34,000 34 Parklawn Ave. & W.77th from 76th to Edina Industrial Blvd. INT FND 691000 Parklawn Ave. from Gallager Dr. to $ 69 21 feet west of York -Ave. INT FND 26,000 Valley View from Gleason Rd. to _ - - - - - --26 McCauley Trail ST.AID 104,000 W.78th from Edina Industrial - Blvd. _ - 104 to Cahill Rd. ST.AID 11,00(1 -- - - -- - - 11 France from Gallager Drive to South City limits INT FND 48,000 Metro Blvd from W.70th to 48 Edina Industrial Blvd. ST.AID 75,000 Valley Ln. from Doran Ln.to W.66th STAID 38,000 $ 75 W.63rd & Ridggeview Rd. from Wyman - - - - -- - 38 to Ridgeview Drive INT FND 23,000 W.74th St.,Bush Lake Rd.,Dewey Hill 23 Rd.,from Metro Blvd.to Cahill Rd. INT FND 48,000 W.76th from Parklawn to York Ave. INT FND 48,000 48 York Ave. from W.76th to W.78th INT FND 24,000 48 Interlachen from Blake to W.7th St. INT FND 67,000 _ 24 McCauley Tr. South & McCauley Tr. 67 North from Valley View to Gleason INT FND 138,000 County 158 -Link Rd. to County Rd. 62 INT FND 148,000 $ 138 Edina Industrial Blvd. from 148 Metro Blvd. to W. 78th St.__ ST. AID __._32,000________ Along County 18 from 1000 ft. So. - - - - -- - - - - -- ------ - - - - -- - - - -- -. 32 - of W. 7th to Creek INT FND 32,000 Braemar golf course INT FND 105,000 $ 32 Lincoln Drive from W. 7th to - - - 105 1000 ft. south INT FND 16,000 Xerxes, W.70th to Yorktown Park _INT FND 19,000 16 Ohms Lane from W.72nd to W.74th INT FND 23,000 - W.60th from France to Xerxes ST.AID _ 44.000 23 44 -- 4 TOTAL SIDEWALKS AND PATHS $1,991.(1(10 $ 0 $ 117 44 343 1 263 1 258 $ 323 404 $ 239 EIGHT YEAR _TAL PLAN CITY OF EDINA -.JULY 22 . _ - 1987_ ..... _ . -_ ... FUNDING ESTIMATED CARRY ' SOURCE COST — OVER 1988 _1989 1990 _ . 1991 _..1992 1993 _]�94 1_.9.95 GENERAL FUND (CONT.): Parks: Arneson Acres u pgrade in large greenhouse INT FND '$ 30,000 $ 30 Braemar complex: Football /soccer regrade & widen move lights INT FND 501(1(10 $ 50 Pamela Park upgrade,... _ _...INT.FND 19,000 .. _- 10 Walnut Ridge: Upgrade & building INT FND 22,000 22 Wooddale.School: Demolition - building INT FND 5(1,0(10 25 $ 25 VanValkenburg: Backstops & fencing INT FND __.._.... 7,(100.. Improvements INT FND 250,000 250 Weber: Regrade repair- INT FND Heights:. Backstop INT FND 2,000 2 Todd: Benches, plantings & drainage INT FND 51000 5 Renovation, parking & house removal INT FND 50,000. _. - -_ - . 25.. $.... 25 Chowen: - Curbing, backstop, & fencing INT FND 8,000 8 Creek Valley School: ... ._... _- Light tennis courts INT FND 6,000 6 Fencing & planting INT FND 10,0()() 10 Regrade INT FND 9,000. _. _.__ -... -..9 Lake, Edina: Light tennis courts INT FND 6,000 $ 6 - Parking lot improvements. - INT FND ._.:..---- . 6,. 0( 1( L -------- ..._.._ -__ Regrade &.irrigate ballfields INT FND 3,000 3 Fencing INT FND 6,000 6 Playground equipment INT FND. 12, 000-. - _._ _.. .., ...._ _- .__... - 12 Shelter Buildings: -- .... - _.._.. _.._ ..- ....... Garden Park INT FND 150,000 75 $ 75 Walnut. Ridge - - _ - ..INT_.FND.. 100., 0,0 0 $ 100. 44th St.: - ---- Fencing & planting INT FND 10,000 10 Yorktown: _ Renovation - dugouts, fencing, team benches, & planting INT FND 31,(1(10 31 Light. tennis. courts... ....... -- _ __ ....__.__...INT_ - _FND., _.___._..10,0(10 .._..._- - - ___... ---- -.__ -- --------. _._-------------- 10__.... Garden Park: -.---- -_ - Hockey boards & planting INT FND 11,000 11 Light tennis courts_ _... INT...FND - -- .._. 6,000 - .. - _ _. .. _.._ 6 Strachauer: Parking lot INT FND 1(1,0(10 $ 1 C) Tennis courts... _ . -... INT—'FND--- 20,000 TOTAL PARRS $ 907.000 $ 0 $ 94 $ 283 $ 91 $ 58 $ 108 $ 126 $ 117 30 EIGHT YEAR CAPITAL PLAN CITY OF EDINA JULY 22, 1987 _. FUNDING .....ESTIMATED... CARRY ___ DRIPTION SOURCE COST OVER 1988 1989 1990 1991 1992 1993 1994 _1995 GENERAL FUND (CONT.): SWIMMING POOL: Replace filter system INT FND $ 40,000 $ 40 Seal parking lots._._... .. -.. .. INT FND __..:. 10,000 . Rennovation pool INT FND 60,000 $ _ 60 Lights INT FND 7.000 7 TOTAL SWIMMING POOL $ 117,000 $ 0 ART CENTER: __._........- - -_ - -_ _ ..._.._.. Building rennovation INT FND $ 581000 $ 5 $ 12 $ 5 $ 36 Computer equipment _. _ _ INT - FND. __ 5 . (10 5_. • TOTAL ART CENTER $ 63,000 $ 0 $ 10 $ 12_ $ 5 $ 36 GUN RANGE: Trap equipment INT FND .. $ .- - - 5,000 $ 5 Equipment pistol range INT FND 5,000 $ 5 Rennovation building INT FND 25,000 $ 25 Target equipment - _,.-INT... FND_ ..... ..- 4,000 _ - - -- -- $ 4 - TOTAL GUN RANGE $ 39,000 $ 0 $ 5 $ 5 . $ 25 $ 4 RECREATION CENTER (ARENA): Recondition icemaking equipment....... - . INT FND _ $... _ 23,000 .__._ _ .._...... -$__ 23. Furnace INT FND 20,000 $ 20 Ice resurfacer INT FND 50,000 $ 50 Floor pavilion INT FND .._.__ ...... 73 , 000 . - -- Balcony & sidewalls in pavilion INT FND 100,000 $ 100 Glass boards INT FND 20,000 $ 10 $ 10 Recondition pavilion­ ....... .. - - .------- _-- INT,_.FND - -_- - 24._000_ TOTAL RECREATION CENTER /ARENA $ 310,000 $ 0 $ 23 $ 20 0 $ 73 $ 100 $ 10 s 10 X24 GOLF COURSE: Driving range _building. - ..._.- _____..._. EARNINGS. __$___...125, UOU_ ... ... .____- ......___ _ - - - -- - -- - - - - -- $- -125_ - - - - -- - --- Dredging ponds EARNINGS 45,000 $ 45 Parking lot EARNINGS 35,000 $ 35 Upgrade old clubhouse ___. _.. EARNINGS ._ ___._....45,000 _ __ ------ _.__ - ..._._$._..45 -. Bridge replacement - hole 17 & 18 EARNINGS 45,000 $ 45 Resurface cart paths EARNINGS 50,000 $_ 50 TOTAL GOLF. COURSE.. $ 345,000 $ 0 1 5 _ 45 ------------ $ 35 -- $ 45 45 $ 50 , EIGHT YEAR CAPITAL Aq CITY OF EDINA JULY 22-1987 FUNDING SOURCE INT FND - INTERNAL FUNDING SOURCES* CD - CIVIL DEFENSE (STATE) WTRSHD - WATERSHED - - -- --- - - SP.ASSMT. -- SPECIAL ASSESSMENT STAID 7. STATE AID_ - -- - ...._..._.._._ -. - -- - - -- - -- - -- - - -- - - -- - -- - - - -- -- - -- EARNINGS - ENTERPRISE EARNINGS NOTE - YEARLY TOTALS ARE IN THOUSANDS OF DOLLARS * - Internal funding sources include: Contributions from operating budget,cash on -hand, transfer from utilities ,_ o.ther._funds. and working capital fund - - - -- - - - - - FUNDING ESTIMATED CARRY SOURCE COST OVER _1988 1989 1990 1991 1992 1993 1994 1995 - - -- C; -ash tea,ist.ers EARNINGS $ 501000 $ 50 Peplace carreting EARNINGS 20,000 5 $ 15 Reseal parking lots EARNINGS 25,000 $ 15 170 is °place heating & air conditioning, EARNINGS �H)L _ 15 i R $ 30 _ _ TOTAL LIQUOR $ 155.00() $ 55 $ 30 $ 40 $ 30 _ UTILITIES: Peplace lift stations with single Flygt station: Division EARNINGS $ 24,000 $ 24 Rolling Green EARNINGS 30,000 30 White Oaks EARNINGS 30,000 $ 30 Dakota EARNINGS 30,000 $ -- 30- Country Club area - replace steps in manhole EARNINGS 7,(100 7 Pull Two Pumps: Annually EARNINGS 183,000 30 20 33 $ 20 $ 20 $ 20 $ 20 $ 20 Tower Painting EARNINGS 130,000 50 40 40 Treatment plant repair EARNINGS 30,000 30 P%•place recorders at wells - - & filter plants EARNINGS 24,000 6 6 6 6 R,iroof pump houses: Hanson EARNINGS 7,000 New well and pumphouse EARNINGS 475.000 150 100 100 125 TOTAL UTILITIES $ 970,000 $ 0 $ 177 $ 206 $ 176 $_166 $ 145 $ 60 � $ 20 _ x 2_0 GRAND TOTAL $13,094,000 $ 120 $2,458 $2,088 $1,730 $1,637 $1,610 $1,215 $1,323 $ 913 FUNDING SOURCE INT FND - INTERNAL FUNDING SOURCES* CD - CIVIL DEFENSE (STATE) WTRSHD - WATERSHED - - -- --- - - SP.ASSMT. -- SPECIAL ASSESSMENT STAID 7. STATE AID_ - -- - ...._..._.._._ -. - -- - - -- - -- - -- - - -- - - -- - -- - - - -- -- - -- EARNINGS - ENTERPRISE EARNINGS NOTE - YEARLY TOTALS ARE IN THOUSANDS OF DOLLARS * - Internal funding sources include: Contributions from operating budget,cash on -hand, transfer from utilities ,_ o.ther._funds. and working capital fund - - - -- - - - - - 1 u' • .x �� j::.. ;� a !� 1 r Y.F y '! rt �,� §! `4r �� -in.'F r •i ,l .` fi LLS r' X83 :'�:i�b)s�l ";.!!f ,. a iii. !r'i .'. :,rfi� ..y1.,1 (612) 227 -5600 . i, *s**- _fir?:. • - It ; ".r.� ....+.prr.,rr. ♦ Tr^ �.,79E"'.* + r.. July 13, 1987 TO: Mayors, Managers, Clerks, Finance Officers FROM: Donald A. Slater, Executive Director Laurie Fiori Hacking, Legislative Representative RE: 1988 Levy Limits and Appeals Process Within the next few days, your city will receive notice of its 1988 levy limit and information about permissible appeals to the new, much more stringent levy limit law. The League of Minnesota Cities would like to bring you up to date on recent developments with the three percent levy limit, and the Department of Revenue's intentions for interpreting and administering the levy limit appeals process. This Department of Revenue's appeals process allows very little time for cities to determine their revenue needs and the possible shortfalls they will be facing under these new severe levy limits. The League urges cities to immediately make preliminary evaluations of their 1988 levy needs. And, while it may be politically difficult for the city to seek additional taxing authority above that granted by the state under the three percent levy limit, we urge you to consider this option as soon as possible. Preliminary indications are that the Department of Revenue will be extremely restrictive in describing what types of appeals they will allow. The League believes are narrowly, and improperly, interpreting the appeals language and we would like to provide you with additional background information so that you may make a more informed judgment about whether your city might seek an appeal. HOW THE NEW LEVY LIMIT LAW WORKS In a June 2 memorandum from the League you received information about the new state tax law which imposes a very stringent levy limit on cities for payable 1988. Generally, this new law will limit 1988 city levy increases to three percent. Only a city's costs for bonded indebtedness and unfunded accrued pension liabilities are permitted to be outside the levy limit. Unlike prior levy limit law, special levies for such items as new commercial /industrial development will be included in the three percent levy limit. Also, unlike prior law, small cities (with - population under 5,000) are brought under the three percent limit. k The.attached description provides more.detailed, information about the mechanics of the new levy limit law. is THE APPEALS PROCESS Along with the imposition of more severe levy limits, the Legislature also provided a levy limit appeals mechanism. This mechanism is designed to allow the Commissioner of Revenue to make adjustments in cities' levy limit bases under certain circumstances. Specifically, the appeals language states: A governmental subdivision ... may appeal to the commissioner of revenue for an adjustment in its levy limit base ... If the governmental subdivision can provide evidence satisfactory to the commissioner that its levy for taxes payable in 1987 had been reduced because it had made expenditures from reserve funds, or for any other reason, or that it is necessary to levy additional amounts for taxes payable in 1988 which were not levied in 1987, the commissioner may permit the governmental subdivision.to increase its . levy limit base under this section by the amount determined by the commissioner.. The commissioner's decision is final. It has been the opinion of the League, as well as Representative Voss (Chairman of the House Taxes Committee) that this appeals language ought to be liberally applied to the special circumstances which cities may cite in requesting an appeal. A group of city officials representing both small and large cities within the League has met with Revenue Commissioner Tom Triplett, Assistant Commissioner John Haynes, as well as members of the Legislature in an attempt to assure that special financial problems cities face are understood, and that the legislative intent for the appeals process is.properly carried out. We have also twice provided written comment to the Commissioner outlining our concerns. League staff have been consulting with a number of city staff to gather information about the types of problems cities may have with the new law. IMPACT ON SOME CITIES COULD BE SEVERE Some cities we have contacted have worked through the new levy limit law and estimated how it might affect their 1988 budgets. Many of those cities have been startled by their findings. For example, the city of Rochester anticipates a $400,000 shortfall. The city of St. Louis Park estimates that its budgetary needs will exceed its restricted levy by $950,000. The purchase of one $11,000 police car will exceed the allowable increase for the city of Barnesville. Your city could face similar financing difficulties. We urge you to begin making budget estimates as soon as possible. The time table for seeking appeals will be quite short. The Department of Revenue plans to mail levy limit notices on July 17. Cities' appeals stating the reasons for appeal, requested amount of adjustment in their levy limit bases, and justifications for such requests must be received by the Department of Revenue by August 14. The Department plans to respond to appeals, making a preliminary decision by September 4. In the event of an unfavorable preliminary decision, cities will have 14 days (until September 18) to counter the decision and provide additional information. October 1 is the final date for certifying levies for 1988. SPECIFIC CIRCUMSTANCES FOR APPEAL Outlined below are examples of circumstances which may make a city eligible for appeal of its levy limit. The League urges cities to aggressively exercise their appeals rights. If you are considering an appeal, please contact Laurie Fiori Hacking or Sarah Hackett of the League staff. They will be keeping track of the number of cities pursuing appeals and will assist in providing you with further information. In addition, we urge you to contact your state legislators about budget difficulties your city is facing. Without such information the Legislature could impose even tighter levy limits next year. Use of reserve funds. The levy limit appeals process clearly allows a city to request an adjustment in its levy limit base if it used reserve funds to cover expenditures in 1987. The Department of Revenue will permit such adjustments but will request documentation that reserve funds were used. For some cities, particularly smaller cities, which may not have used a clearly identified reserve fund, we have requested the Department of Revenue to be flexible in what it requires as documentation. For example, we have recommended that information showing that a city's 1987 expenditures exceeded its 1987 revenues should be sufficient documentation. Necessary increased expenditures. The appeals language states that a city may request an adjustment in its levy limit base if "it is necessary to levy additional amounts for taxes payable in 1988 which were not levied in 1987." The'Department of Revenue has narrowly interpreted this language to apply only to increased costs forced on cities by state mandates enacted in 1987. The League has objected to this interpretation pointing out that there is no language in the new-law which restricts the appeals to 1987 state mandates. We have argued that any necessary city cost increases should qualify for an appeal, as should increased costs caused by state mandates enacted in prior years (i.e., comparable worth) or those caused by federal mandates. The League urges cities to seek appeals for any large expenditure increase to be used for an important city service /program which cannot be delayed or which is forced by factors outside the city's control. Examples of a few of the state /federal mandate cost factors include: comparable worth, increases in pollution permit fees, federal wastewater treatment standards, workers' compensation, FSLA requirements, and extended Medicare coverage. Extraordinary and Emergency situations. The.Department of'Revenue intends to permit appeals "to deal with extraordinary and emergency situations which could not have been anticipated by the-1987 Legislature and which are in excess of reserves which a city or county would be reasonably expected to maintain to deal with unanticipated expenditures ". S ecial levies /base adjustments -- loss of federal general revenue sharing. The Department of Revenue has stated that special levies which were outside of the levy limit and adjustments to the levy limit base allowed under prior law will not be appealable items under the current appeals process. Again, the League has counter- argued that the appeals language does not contain such specific restrictions on the appeals process. In the case of the loss of federal general revenue sharing, the League has learned that the Department of Revenue did not evenly administer the levy limit law last year. When the department calculated levy limits for payable 1987, it took into account only the decrease in GRS occurring between 1985 and 1986 even though the law permit -ted levy limit base adjustments for the full, and larger, GRS loss occurring between 1986 and 1987. According to the Department of Revenue, only three cities specifically requested the department to adjust their levy limit bases using the full 1986 to 1987 GRS loss to which they were entitled. (These three cities did receive a substantial adjustment based on the larger projected GRS loss for 1987.) This full adjustment was permitted under last year's levy limit law, but it appears that most cities did not avail themselves of the larger adjustment. Cities merely accepted the Department of Revenue's calculations that appeared on their levy limit notices, rather than questioning those calculations and requesting the larger base adjustment to which they were entitled. Given this set of circumstances, the League maintains that the Department of Revenue ought to permit cities to appeal for an adjustment in their levy limit bases for the 1987 loss of GRS. The League has argued that to reject such appeals would result in unequal and unfair treatment of the majority of cities which did not receive full adjustments to their levy.limit bases. If you city's finances are under substantial stress due to the loss of general federal revenue sharing in 1987, we urge you to use the appeals process to seek an adjustment in your levy limit base for that loss. The League has worked accessible to as many to continue to put pr, fair appeals process. is ready to work with appeals. hard to insure that the appeals process is cities as possible. It appears that we need 2ssure on the Department of Revenue to assure a This will be a difficult task, but the League you through this next step of seeking specific Rn league of minnesota cities DESCRIPTION OF 3% LEVY LIMIT FOR CITIES Rationale The impetus for tighter limits came largely from legislators' fears that, unless directly restrained, local property tax levels would increase dramatically next year, a result of changes in the school aid formula, the loss of federal assistance (particularly revenue sharing) and the limits placed on state aid through the LGA and homestead credit programs. How the Levy Limit Will Work for Pay 1988 In payable 1988, all cities (including small cities) will be subject to a tightened three percent-levy limit. The payable 1988 levy limit will be determined as follows: 1) the levy limit base is equal to: the city's payable 1987 levy (excluding amounts levied for debt service and unfunded accrued pension liabilities) plus 1987 LGA, taconite aid, and wetlands /native prairie reimbursements; 2) the levy limit base determined in step 1 is increased by the percentage growth in population or in number of households, whichever is greater, for the most recent 12 -month period (if no population growth or a population decline is experienced, the levy limit base determined in step 1 remains the same); 3) the amount resulting from steps 1 and 2 are multiplied by 103 %; 4) the amount determined in step 3 is reduced by the amount of LGA, taconite aid, and wetlands /native prairie reimbursements certified to be received in 1988; 5) Step 4 yields the 1988 levy limit except that amounts levied for debt service, unfunded accrued pension liabilities, income maintenance and social service programs are exempt from the levy limit. 1 83 university avenue east, st. paul, minnesota 551 01 (612)227-5600 Appeals Process for 1988 For payable 1988 only, a city will be allowed to appeal to the Commissioner of Revenue for an adjustment in its levy limit base. According to the law, the commissioner may permit a city to increase its levy limit base by an amount to be'determined by the commissioner if the city can provide evidence satisfactory to the commissioner that its levy for taxes payable in 1987 had been reduced because it had made expenditures from reserve funds, or for any other reason, or that it is necessary to levy additional amounts for taxes payable in 1988 which were not levied in 1987. (Chapter 268, Article 5, Section 12, Subd. 5) Although this language is very broad and could be interpreted liberally, it is likely that the Revenue Department will attempt to construe it narrowly. For example, it is not clear whether :the Revenue Department will allow an adjustment in a city's levy limit base for moneys lost in general revenue sharing or other federal or state funding. 1989 Levy Limit For payable 1989 and beyond, the levy limit law generally reverts to the levy limit language that was in effect for payable 1987, with two exceptions: the inflation (implicit price deflator),factor will be capped at 3 percent, instead of 5 percent as under prior law, and small cities with populations under 5,000 would be permanently brought under levy limits. The levy limit base used in determining the payable 1989 levy limit for cities of 5,000 population or more and taconite towns will be determined by returning to the city's payable 1987 final levy limit base amount and running through two years' worth of adjustments (population growth, inflation - -which would be capped at 3 % -- loss of revenue sharing, etc.). For cities under 5,000 population, the payable 1989 levy limit base is established by taking the payable 1988 adjusted levy limit base and applying one year's worth of adjustments. (This section of the new law contains a drafting error which would exempt statutory cities from levy limits; this error is likely to be corrected next year.) If you have any questions about the new levy limit law or any other aspects of the tax bill, please contact Laurie Fiori Hacking or Sarah Hackett at the League, (612) 227 -5600. SUBJECT: 1988 -1995 CAPITAL IMPROVEMENT PLAN DATE: July 17, 1987 Attached for your consideration is the proposed 1988 -1995 Capital Improve- ment Plan. The format for this year's Plan is the same as last year's with two exceptions: First, the following revenue sources have been combined under the heading "Internal Funding Sources." Budget (Operating) Working Capital-Fund Transfer - Rent Cash on Hand Other Funds We hope that this change will simplify the expenditure schedules. Second, we have added a. "Carry- Over" column to the schedules in order to track projects which are funded over several years. A major project anticipated for 1988 is the proposed addition to City Hall. The details of this addition were presented to the Council earlier this year. To refresh your memory, I have enclosed a copy of a March 13, 1987, memo from Ceil Smith and a March 11, 1987, memo from Foster Dunwiddie which outlines the scope of the addition. The proposed Capital Improvement Plan anticipates an annual contribution from the City's budget of $180,000. Last year's Plan also anticipated such a contribution; however, the Council, in its approval of the 1987 Budget, elected to reduce the contribution by $75,000. (Expenditures were likewise reduced). We will again recommend that the Council consider a $180,000 contribution to the Plan in 1988. We recommend that the Council follow the same process as last year as to its review of capital expenditures. The first step of the process is consideration of the 1988 -1995 Capital Improvement Plan at this time. The second step is consideration of the 1988 Capital Budget in connection with the City budget process later this summer. We recommend that the Council approve the attached 1988 -1995 Capital Improvement Plan. KR/ sw Attachment �• r M E M O R A N D U M TO: Ken Rosland FROM: Ceil Smith OAKIII SUBJECT: SPACE STUDY DATE: March 13, 1987 Attached is a memorandum and plans from Foster Dunwiddie. This is a result of Foster's work with our staff which we contracted for as a result of. the Space Study Committee commissioned by the City Council. Foster details in that memo his recommendations which include an upgrading of certain areas wit`tiin City Hall and an addition to City Hall. The addition to City Hall and the completion of the Police Department can and should be addressed during the Capital Long -Range Planning process. The remainder of Foster's recommendations which include an upgrading and some remodeling in the areas.of Administration, Planning, Engineering, Finance and Assessing should be accomplished sometime during this calendar year and include the following: - Carpeting throughout City Hall, including installation $24,945 - Wallpaper and paint for the upper level of City Hall 4,407 - Purchase of necessary modular office systems to 22,000 accomplish changes proposed by Mr. Dunwiddie - Materials necessary to make electrical and structural 5,700 changes TOTAL $57,052 I would recommend the funding come from the Capital Plan of which $40,000 has been budgeted for carpeting in the years 1987 and 1989, plus $10,000 budgeted and not used to complete this Space Study. I would also recommend the remaining $7,000 come from the 1987 Contingency Budget. The voting machine delay gives us the flexibility of moving some of the dollars about. CS /sw Attachment Y March 11, 1987 MEMORANDUM Re: Edina City Hall Space Study Edina, Minnesota Fr: Foster W. Dunwiddie cc:. File Rosland Smith Dunwiddie Carr. MD8668 For the past several months we have been analyzing the existing and future space requirements for the City Departments currently housed in the Edina City Hall. As a part of this analysis, we have met with the various Department Heads to review existing and future needs of each department, prepared schematic plans for alterations and additions to the existing building to satisfy these needs and finally, prepared cost estimates for the proposed alterations and additions. We have concluded from our analysis that there is sufficient space within the existing building to meet current space needs of the City with the exception of storage. There is a need for providing adequate records storage and police property storage. This need cannot be met within the confines of the existing building. Although there is adequate space within the the existing building to meet the current needs of the City for office space, the space is poorly arranged and inefficient in some areas. The present layout has evolved over a period of years as a projection of the planning patterns established at the time the building was built in 1953. Fixed partitions, fireproof vaults, and remnants of previous use patterns, all have served to restrict flexibility and contribute to inefficiencies in the plan. For example, the Finance Department and City Assessor occupy what was the original City Council Chambers complete with raised dais, folding parti- tion and chair storage.' Similarly, fireproof vaults in the center bay of the basement and first floors restrict flexibility and adaptation to modern office planning. There is adequate space within the existing building to meet current needs if these remnants are removed and the City moves toward an office systems approach to space planning utilizing movable partitions and work stations. This has already been started in the Building Inspections Department and to a lesser degree in the Finance Department and City Assessor's Office. It is our recommendation that office system planning be expanded for use in other areas of the building. The advantage of office system planning is to provide for more efficient work stations in less space. They also lend themselves to rearrangement to meet changing demands of City Departments at minimum cost. A March 11, 1987 - 2 - MD8668 To meet the storage needs.of the City, we would recommend the addition of storage facility on the southwest corner of the building. This addition would serve both the needs for adequate record storage and a Police Property Room. The addition would have a brick exterior to match the existing architecture of the building and is planned to permit future expansion of the City Hall along the remainder of south side of the building. We would estimate the cost of'the proposed addition would be $195,000 including relocation of the existing electrical service, fees and contingency. Fwd: f wd EDINA CITY HALL SPACE STUDY EDINA, MINNESOTA COST ESTIMATE Addition - First Floor 1,440 s Mezzanine 672 - Basement 900 Total 3,012 sf @ *45 /sf a $ 135,540 Electrical Service Relocation 14,000 Exterior Demolition 10,000 Total Construction Cost _ 159,540 A/E Fees and Costs 19,150 Contingency (10 %) _ 15,950 Total Estimated Cost $ 1949640 V. K. TIIO: Mayor and City Council II FROM: Leslie Turner I -494 Project Management Team IFran Hoffman SUBJECT:. Project Memorandums Review Attached are three memorandums that the project management team has received from the consultant and regional agency staff members. ..Please review the "Implementation Program Elements" memo for discussion at the City Council meeting. _Also, review the "CSAH 18 Interchange Alternatives" as to the recommended plan. The third memo, "Recommended Roadway Facilities Plan for the I -494 Corridor" has information on the bottom of page 4 which should be noted. Traffic forecasts suggest adding traffic lanes to Crosstown Highway 62 and County Road 18. We would like to discuss the attached memorandums at the City Council meeting. FJH:lmb Q117-1 8 7 �_l DATE: July 1, 1987 TO: I -494 Project Management Team FROM: Core Group RE: Implementation Program Elements Outlined below are the proposed implementation steps divided into three.time periods: Short -Range Implementation Plan (1 -5 Years) o Implement Joint Powers Agreement o Complete EIS, Preliminary Geometric Design, and evaluation of HOV Lanes on I -494. o Form a voluntary Transportation Management Organization (TMO) of major developers and employees in the I -494 corridor and staff the TMO. o Implement selected Travel Demand Management (TDM) strategies. o Research,TDM ordinances and develop a model ordinance. o Develop a Short -Range Transit Operations Plan. o Implement Short -Range Transit Plan. o Continue work on I -494 financial plan. o Implement metering on I -494 between TH 169 and 34th Avenue. o Rebuild the Penn Avenue interchange. 0 Implement one -way frontage roads between Xerxes and Penn. i� I -494 Project Management Team July 1, 1987 Page 2 o Construct 77th Street between I -35W and TH 77. o Construct 79th /80th Street bridge over I -35W consistent with the plans for I -494/I -35W interchange redesign. o Construct TH 77/I -494 improvements as planned for the airport south area. o Monitor land use development, traffic volumes, and travel characteristics. o Obtain changes in access along I -494 consistent with the I -494 plan as opportunities arise. o Amend City Comprehensive Plans to reflect the I -494 Corridor Transportation Plan. o Amend the I -494 Corridor Transportation Plan as appropriate to assure that travel demand and transportation services /facilities are in balance. Medium -Range Implementation Plan (6 -10 Years) o Pass TDM Ordinance in each municipality. o Implement the requirements of the TDM Ordinance. o Implement additional transit service improvements. o Secure and Indirect Source Permit from the PCA, and Access Revision appro- val from Metro Council and FHWA. o Complete preliminary engineering for all of I -494 and final engineering on selected segments. o Secure required right -of -way and /or access as opportunities arise. o Remove Nicollet Avenue Interchange and move the half- diamond interchange from 12th Avenue to Portland. 100 Implement the results of County Road 62/I -494, Baker Road /I -494, and Clearwater Drive /County Road 62 Interchange Feasibility Study. o Construct appropriate related frontage roads around County Road 18 /I -494 interchange. o Secure financing for I -494 reconstruction. 0 Begin reconstruction of I -494/I -35W unterchange. r I -494 Project Management Team July 1, 1987 Page 3 o Monitor land use development, traffic volumes, and travel characteristics._ o Amend the I -494 Corridor Transportation Plan as appropriate to assure that travel demand and transportation services /facilities are in balance. Long -Range Implementation Plan (11 -20 Years) o Implement additional transit services. o Implement additional TDM strategies. o Complete additional final engineering. o Secure additional right -of -way as required. o Reconstruct I -494 mainline. o Reconstruct TH 100 /I -494 system interchange. o Monitor land use development, traffic volumes, and travel characteristics. o Amend the I -494 Corridor Transportation Plan as appropriate to assure that .travel demand and transportation services /facilities are in balance. NH /sl UNIVERSE OF ALTERNATIVES The Universe of Alternatives for the I -494 Corridor includes the alternatives for the CSAH 18 interchange area which are shown in Figures 1 through 6. There is also an alternative which would provide a new interchange between East and West Bush Lake Roads, but a suitable design and location has not been determined. These alternatives were developed to provide increased capacity for the projected increase in turning movements, while replacing or improving the property access provided by the existing diamond interchange. EVALUATION OF ALTERNATIVES Most of the alternatives included an overpass at Washington Avenue and ramps to I -494 from both Washington Avenue and West Bush Lake Road, so this alternative was coded into the computer model for evaluation. The daily turning movements projected for the 2010B (municipal) land use forecasts at the CSAH 18 /I -494 intersection are shown in Figure 8. Also shown are the same traffic volumes as they would be assigned to a cloverleaf interchange. Again, this assumes the improvements at Washington Avenue and West Bush Lake Road discussed above. The following discussion evaluates each of the alternatives, especially with respect to their ability to provide for the projected traffic volumes. For this analysis the 2010C forecast (based on regional forecast) was assumed to be 85 percent of the 2010B forecast. 1. Existing situation o The existing diamond interchange is currently operating at or very near its capacity. , v I -494 Project Management Team July 1, 1987 Page 2 o Even with a new, wider bridge to accomodate three .(3) through lanes and double left and right turn lanes on each intersection approach, the intersections would be significantly over capacity for both the 2010C and 20108 forecasts. 2. Cloverleaf with collector- distributer (c -d) roads and ramps to /from the east at a new Washington Avenue overpass and to /from the west at West Bush Lake Road. o The projected weaving volume on the northwest and southwest loops is over the capacity of the interchange for both the 2010C and 2010B forecasts. 3. Semi - directional interchange with c -d roads -and ramps as described above. Although the Universe of Alternatives specified loops in the northwest and southeast quadrants, loops in the northeast and southwest would also be feasible. The advantages and disadvantages of these alternatives are discussed below. o Loops in the northwest and southeast quadrants - The right of way required to construct the c -d roads and loops would likely impact existing development in these two quadrants. - A directional ramp would be constructed for the lowest volume turning movement (northbound CSAH 18 to westbound I -494). - The northbound and southbound CSAH 18 to eastbound I -494 movements would combine to require a two -lane entrance to I -494. o Loops in the northeast and southwest quadrants - The right of way required to construct the c -d roads and loops in these quadrants would have less impact on existing development. - Metering the loops which enter I -494 may cause back -ups on the c -d roads. - The westbound I -494 to CSAH 18 movements would combine to require a two -lane exit ramp which can be confusing to drivers. o For either configuration, this interchange design would accomodate the 2010C forecast and be close to capacity for the 2010B forecast. 4. Fully directional interchange with c -d roads and ramps as described above. o This is significantly more expensive because four levels are required. o Directional ramps in all directions are not required to accomodate the projected traffic volumes. 5. Cloverleaf with c -d roads on I -494. Provide ramps to /from the west at Washington Avenue overpass and ramps to /from the east at West Bush Lake Road. Extend adjacent frontage roads to provide property access. o Extending frontage roads in the northwest and southeast quadrants would impact existing development. o The projected weaving volume from the northwest and southwest loops is over the capacity of the interchange for both the 2010C and 2010B fore- casts. 6. Three -level diamond with one -way frontage roads. o The left turn volumes are over the capacity of this type of interchange for either the 2010C or 2010B forecasts. 7. Replace the property access currently provided at CSAH 18 and East Bush Lake Road with a new interchange between East and West Bush Lake Roads. Upgrade the CSAH 18 interchange and provide frontage roads across CSAH 18. o The discontinuity of the frontage roads on the south and the proximity of the frontage roads on the north makes an access interchange in this area difficult. o This location does not provide good access for areas west of CSAH 18. RECOMMENDED PLAN The following design for the CSAH 18 /I -494 interchange area is recommended: o Semi - directional interchange with collector- distributor roads on I -494 and loops in either the northwest /southeast quadrants, as shown in Figure 3, or northeast /southwest quadrants. These alternatives should continue to be evaluated as part of future environmental studies. o A Washington Avenue overpass with ramps to /from the east I -494 mainline. o Ramps at West Bush Lake Road, to /from the west I -494 mainline. o A bridge over CSAH 18 at Highwood Avenue with ramps to /from the south. This plan would accommodate the projected traffic for either the 2010C or 2010B forecast without the added expense of a fully directional interchange. It would also replace most of, and in some cases even improve, property access. Q , O � .0 cu OD Viking Dr. W. 78TH St. W. 78TH St. I -494 �o � Marth Rd. q� qj C-2 Existing Situation -No Build Highwood Dr. X� �o(l�al(1 CORRIDOR ffliamy STUDY CSAH 18/1 -494 ® Interchange Alternatives METROPOLITAN COUNCIL FIGURE r1 N Q G O 4" O) C co ca n t� Viking Dr. / W. 78TH St. �o 0 .(P Cloverleaf With C -D Roads; Ramps to East at Washington Ave.; Ramps to West at W. Bush Lake Rd. \\ W. 78TH St_ Highwood Dr. tea• v Jy S�• I -494 CORRIDOR fflitim, CSAH 18/I -494 STU DY N Interchange Alternatives M E T R O P O L I T A N C O U N C I L F I G U R E 2 n N � J Q OD C O _C -C Viking Dr. Is W. 78TH St. W. 78TH St, 1 -494 �o X a y Semi - directional Interchange �J Highwood pr. y�• CORRIDOR 911my STU DY CSAH 18/1 -494 " Interchange Alternatives METROPOLITAN COUNCI L FIGURE, 3 CORRIDOR fflutily STUDY CSAH 18/1 -494 " Interchange Alternatives M E T R O P O L I T A N C O U N C I L F I G U R E 4 Q C 0 _C .0 CU n N J 00 Viking Dr. W. 78TH St. �o 0 Cloverleaf with C -D Roads; tS' Ramps to West at Washington Ave.; Ramps to East at W. Bush Lake Road. W. 78TH St. Mph Rd. IZZ Y yr �J 1 -494" a o a CORRIDOR 911m, ° STUDY CSAH 18/1- 494 ® Interchange Alternatives M E T R O P O L I T A N C O U N C I L F I G U R E , 5 e o a CORRIDOR fflitinly ° STUDY CSAH 18/1 -494 N ® Interchange Alternatives METROPOLITAN COUNCIL FIGURE 6 0 0 0 CSAH 18/1--494 Forecast 000 Turning Movements k-- 15,100 �-- 60,100 -494 15,400 7,300 CO 46,700 --� A7 0 0 Cn U 0 O 0 O 0 0 co co LO 00 \--00 I jim] f 0 O 00 CO CSAH 18/1 -494 Forecast = Turning Movements - Q U) Clover Leaf Alternative v n o a o e C 0 R R I D 0 R EE-mmy CSAH 18/1 -494 STUDY N ® 2010B Traffic Forecast M E T R O P O L I T A N C 0 U N C I L F I G U R E 8 The PMT has previously received and discussed several memorandums which have evaluated the roadway alternatives in the I -494 Corridor. Two new memos have also been provided which discuss the CSAH 18 interchange alternatives and expand on the evaluation of the access interchange alternatives from Nicollet to 12th Avenue. The applicable memos are listed below: o Baker Road Area Alternatives April 7, 1987 o Traffic Volume Forecast and Lane Requirements May 26, 1987 o Preferred Mainline Alternative June 2, 1987 o Alternative Screening (Nicollet Area Alternatives and June 4, 1987 Parallel Arterial Alternatives between Xerxes and I -35W ) o Selected Alternative for Frontage Roads June 9, 1987 From I -35W to TH 77 o I -35W Alternative Screening June 9, 1987 o CSAH 18 Interchange Alternative Screening July 1, 1987 o Access Interchange Alternatives - Nicollet to 12th July 1, 1987 The purpose of this memorandum is to summarize the conclusions of these indivi- dual memos to develop a recommended roadway facilities plan for the I -494 Corridor. The PMT has also discussed preliminary transit elements and travel demand stra- tegies which will be included with the roadway facilities plan to form the recommended Corridor Plan in the final report. I -494 Project Management Team July 1, 1987 Page 2 RECOMMENDED FACILITY IMPROVEMENTS The recommended corridor plan includes both long -range and short -range facility improvements. SHORT -RANGE STRATEGIES FOR THE I -494 MAINLINE: To increase mainline capacity in the short -term, the following strategy is recommended: o Continue the process to install ramp metering and preferential access where appropriate. LONG -RANGE STRATEGIES FOR THE I -494 MAINLINE: To meet the projected twenty -year traffic forecasts which are based on the Metropolitan Council's forecast of land use, to respond to the municipal land use forecasts, and to recognize a time frame beyond twenty years for the design and implementation of major interchanges and freeway mainline facilities; the following strategy for the I -494 Mainline is recommended. o Add one lane in each direction between County Road 62 on the west and 24th Avenue on the east, except for the segment of I -494 between CSAH 18 and TH 100 where two additional lanes are needed. o Meet the state design standards for I -494, including a full inside shoulder, a full outside shoulder, and a 30 -foot lateral clear zone or appropriate barriers. o Reserve additional right -of -way in the median throughout the study area to accommodate one lane in each direction in the future. o Any improvements to bridges and other roadway facilities that cross or interface with I -494 that are made prior to implementation of the mainline improvements should be designed and built to accommodate all of the above - referenced features. o The concept of providing HOV lanes on I -494 should continue to be studied. While HOV lanes would assist in promoting ridesharing in the corridor, the limited use of HOV lanes on non - radial freeways nationwide has not yet pro- vided documentation with which to assess their effectiveness. SYSTEM INTERCHANGES: c. - o TH 77 - Construct improvements identified in the Airport South District EIS. I -494 Project Management Team June 30, 1987 Page 3 o I -35W - Continue to evaluate the following alternatives through the environ- mental process: - A directional interchange wi.th full access at Penn, Lyndale and 82nd, and a half diamond to the north at 76th. - A directional interchange with a half diamond to the outside at all adja- cent interchanges. A directional interchange with a full- diamond interchange at 82nd, a half diamond to the north at 76th, and full diamonds with braided inside ramps at Penn and Lyndale. The braided ramps would provide access to the east and west on I -494, but not to .the north and south on I -35W. o TH 100 - Construct a directional interchange, but continue to evaluate the need for full access from East Bush Lake Road and France Avenue to TH 100. o CSAH 18 - Construct a semi - directional interchange with collector - distributor roads along I -494. Construct an overpass at Washington Avenue with ramps to /from the east and add ramps to /from the west at West Bush Lake Road. Construct a bridge over CSAH 18 at Highwood Avenue with ramps to /from the south. o CSAH 62 - Conduct an interchange feasibility study that relates this interchange, a potential Baker Road interchange and the CSAH 62 /Clearwater Drive intersection. ACCESS INTERCHANGES: The design of most of the interchanges which provide properties with access to I -494 are tied directly to the design of an adjacent system interchange as discussed in the previous section. One exception in which alternatives are being evaluated, is the area between Nicollet and 12th Avenue. In this area it is recommended to provide a full - diamond interchange at Portland. No access would be provided at Nicollet or 12th Avenue, but the bridges over I -494 would remain. PARALLEL ARTERIALS: An effective system of support roadways should be identified and improved as necessary, to accommodate the forecast growth in traffic. This system of road- ways would serve short and medium trips which might otherwise use I -494. This system would also be used to,replace frontage roads which may be lost with the upgrading of the I -494 mainline. 4 I -494 Project Management Team July 1, 1987 Page 4 Specific recommendations for this system of roadways includes the following strategies: o North of I -494 Improve 77th Street to accommodate increased traffic volumes between TH 77 and I -35W. Realign 76th Street just east of I -35W to reduce the number of through trips. Between I -35W and France Avenue, continue to provide for through traffic on 76th Street, but also reestablish 78th Street as a one -way street bet- ween Penn and Xerxes to intercept westbound trips at the Penn Avenue interchange. - Extend West 78th Street to the north along CSAH 18 to the existing fron- tage road. o South of I -494 - Connect 79th Street across TH 77 and I -35W. - Continue to provide for through traffic on 80th Street, but also establish Southtown Drive as a one -way street to allow eastbound vehicles a direct connection from Xerxes to the Penn Avenue interchange. - Evaluate the need for 84th Street to replace 80th Street as a parallel support roadway between TH 100 and France. This will depend on the ulti- mate design of the TH 100 interchange. - Continue to evaluate the need to construct a parallel support roadway between East Bush lake Road and West Bush Lake Road. OTHER RELATED METROPOLITAN HIGHWAYS REQUIRING IMPROVEMENTS The 2010 regional forecast (2010C) indicates the following mainline improvements would be required on other highways in the corridor: o Add one lane in each direction to CSAH 62 between CSAH 18 and TH 77. o Add one lane in each direction to CSAH 18 north of CSAH 62 and south of I -494. o Additional lanes on I -35W. (This is being evaluated in more detail in the I -35W study.) I -494 Project Management Team July 1, 1987 Page 5 The 2010 municipal forecast (20106) requires the following mainline improvements in addition to those described above. o Add one lane in each direction to CSAH 18 between CSAH 62 and I -494. o Add one lane in each direction to TH 77 south of I -494. /sml Y FLEXSTE EL INDUSTRIES, INCORPORATED VI.A March 26th, 1987 Mr. Fran Hoffman Director of Public Works Engineering 4801 'N. 50th Street Edina, Minn. 55424 Dear Mr. Hoffman, Per our phone conversation earlier this ':r @ek, please pursue the estimate of cost for the following project. blacktopping the city owned street between 4001 +�• 48th St. and 3913 IN. 48th St. "his street extends from W. 48th back towards the meadow. Included is the blacktopping of the areas up to then Finley garage opening and the Smith garage opening. We feel that this project is necessary to bring the street up to the standards of those in the area. We would appreciate your prompt attention on this. If you have any questions, please contact us. Thankyou. Sincerely, Richard M. Smith 4001 W. 48th Thomas E. Finley 3913 W V 48th R. M. (RED) SMITH, JR. 4001 WEST 48TH STREET, EDINA, MN 55424 612 - 929 -4545 CITYPIEDINA OF 4801 WEST 50TH STREET, EDINA, MINNESOTA 55424 612- 927 -8861 June 29, 1987 Mr. Richard Smith 4001 West 48th Street Edina, Minnesota 55424 RE: Right -of -way Paving between 3913 and 4001 West 48th Street Dear Mr. Smith: The City staff has reviewed your request for paving the above areas which serve as driveways to your properties. It is estimated to cost $1,429.48 per lot for the paving work. The City would assess this project over a ten year period if you chose to go ahead with a city paving project. Please discuss this matter with your neighbor and contract Mr. Bob Obermeyer of our staff if you wish to have the City authorize such a project. . Sincerely, Francis J. offman, P.E. Director of Public Works and City Engineer FJH:lmb cc: R. Obermeyer FLEXSTEEL INDUSTRIES, INCORPORATED July 7th, 1987 Mr. Bob Obermeyer Public Works Dept. City.of Edina RE: Paving driveway between 3913 and 4001 West 48th Street Dear Mr. Obermeyer: We would like to proceed with the city paving project as quickly as possible. As I stated-in my letter to Mr. Hoffman initiating this project, we would like not only the driveway paved, but also the areas up to our garage entrances. It does us very little good to have the city contract for.only paving a strip and not include the apron areas up to our garages. With this understood, please proceed in having the City authorize this project. Sincerely, Richard M. Smith 400r W. 48 Thomas E. Finley 3913 W. 48 R. M. (RED) SMITH, JR. 4001 WEST 48TH STREET, EDINA, MN 55424 612- 929 -4545 VIII. Received 7 -17 -87 11:45 a.m. 4513 Claremore Court Edina, MN 55435 Edina City Council 4801 West 50th Street Edina,.Minnesota 55424 To Whom.It May Concern, I am the owner of a double bungalow at 4213 -15 West 50th street. The project has now reached the stage that they are reworking the south side of the street. To the east of my double bungalow is another bungalow 4209 -11 West 50th Street. This property is owned by Mrs. Merle Anderson. To the east of her property is the Edina Covenant Church located between Indianola and Halifax. These two properties do not have any elm trees on the boulevand and have a level grade beteen the public sidewalk and curbing. At the present time I have two large elm trees on my boulevard that are at least 15" above grade due to the root structure. It is impossible,to grow grass and maintain the boulevard to give justice-to the area which you have so thoughtfully provided for. ' Since my two trees are located adjacent to properties that do not have any elms on the east side I would apprciate very much that they be removed while the work is being done and replaced by two smaller trees. I hope that you will act favorably -on this request and keep up the good work. Very - 'truly yours, / ^ ' | 1987 oI7, o or sozwA n nxscw nsGxo7sn 0 07'-20-87 P PAGE cxsnK NO.. _ _DATE » »mouwT _ V VENDOR z zTsm DESCRIPTION A ACCOUNT -NO. -INV. _w_ o os e01025 0 07/09,87 s s*.on w wLrowo * *wosnmeow z zwvswTomr e e7-*630-663-66 ^ ^ ' " -__-_o*�oop -. ! ***-cwn ' ' emoeo 0 07/09/87 v v.aar.rs B BEER i iWHOLESALERS -------'INVENTORY - ------"| - 1 1'623.75 * � ��v ****** * - ---------- - -- -� � �--------' - --�--' - � �~| ~ , ,"^ .`' 2010*1 _ _u?/»y/or-_o'aso.00__--_-_-�u - -__cPwo7ouCIzO . .`. 3^esn�ow * ` , -----� - - ' -' - -'------'---------'--- - -------�-- ' - - eo�va� o or,vy�� c c*�� ^ ^w^ p p�� pns�n� p p��� � �n-�nn��o-s� " '! - 24.28 ' ' ***-cna = = �. 201073 o or/oy/nr 1 1'543.90 n nzrY o ossn z zmvsmTonr 5 50-4630-8+2-e4 - - '- e01073 0 07/09/87 1 153.90 c cIrr o ossm I ImvsmTonr 5 50-*630-842-84 � ��' em«zs- .--_n7 3 3.9 3 3 153.90 * ' '. 201078 07/09/87 !-| ' 201080 ' orvoy/nf-- 201080 07^09/87 / i` r, zo1 to* - --07/09/87- .' 201125 or/ny/or 201_12S __07/09/87 � , -_- --_-_ e01136 07/09/87 ' - - e0116e or/oy/or . e01162 or/oy/ar ' ~ ****~* ° ---'---- I'ocl .ys 11021 .9s * -------------- 490.92 1oa.** 677. 36 -------- 17.95 E90. 00 445.00 445. 00 * � COCA COLA oonuNG INVENTORY 50_4632-842-8+ � ^.' ***-cwo comT-mIww nsw aoppLzsa 26-4504-683-68 r' comr-mImm cumossozomo 26-4624-683-68 -^ |~/ ^� '`. ***-cwn KNOX-LUMBER CO Lumosm e7-4604-666-66 s06737 msnzr � - nopp� c�smvzmc supp�zss ay-*s�e-�ae-ra vrns� MERIT SUPPLY sm ,./ \ ---_-."`� EARL r Awosnmnw mion 10-1139-000-00 71866 "'1 *** c�o ~ - 173.93 pouLsn sLsnTazo Rsp«zn PARTS e7-*s40-664-66 67671 4s.88 rowLsn sLsnTnzC TOOLS er-*son-aa+-aa 67709 ��^ 219.81 72 o � , -_- --_-_ e01136 07/09/87 ' - - e0116e or/oy/or . e01162 or/oy/ar ' ~ ****~* ° ---'---- I'ocl .ys 11021 .9s * -------------- 490.92 1oa.** 677. 36 -------- 17.95 E90. 00 445.00 445. 00 * � COCA COLA oonuNG INVENTORY 50_4632-842-8+ � ^.' ***-cwo comT-mIww nsw aoppLzsa 26-4504-683-68 r' comr-mImm cumossozomo 26-4624-683-68 -^ |~/ ^� '`. ***-cwn KNOX-LUMBER CO Lumosm e7-4604-666-66 s06737 msnzr � - nopp� c�smvzmc supp�zss ay-*s�e-�ae-ra vrns� MERIT SUPPLY sm ,./ \ ---_-."`� EARL r Awosnmnw mion 10-1139-000-00 71866 "'1 *** c�o ~ - 173.93 pouLsn sLsnTazo Rsp«zn PARTS e7-*s40-664-66 67671 4s.88 rowLsn sLsnTnzC TOOLS er-*son-aa+-aa 67709 ��^ 219.81 72 o *** c�o ~ - 173.93 pouLsn sLsnTazo Rsp«zn PARTS e7-*s40-664-66 67671 4s.88 rowLsn sLsnTnzC TOOLS er-*son-aa+-aa 67709 ��^ 219.81 72 o 1987 OF EDINA CHECK NO_._DATE__ 201195 ...07/09/87 CHECK STER 07 -20 -8i AGE 2 �` AMOUNT VENDOR 201228 07/09/87 201228 07/09/87 201228 07/09/87 201228 07/09/87 201228 - -- 07/09/87 201228 07/09/87 201228 07/09/87 CHECK STER 07 -20 -8i AGE 2 �` AMOUNT VENDOR ITEM_DESC_RIPTION ACCOUNT NO. INV. N P.O. # MESSAGE_ •n 201228 07/09/87 MCGUIRE_AUTO SUPPLY__ -___- GEN x IJ ----141.70 ._ _______GOLF_CAR_MIDWEST__ 201228 REPAIR . PARTS__- 27- 4540 = 665_ - 66_10629_ 141.70 • 40- 4504- 803 -80 _i 201228 e e 36.84 MCGUIRE AUTO SUPPLY TOOLS 40- 4580-801 -80 n -- -- 1,918.77 - - -- - *** -CKS i. z ^I # # # # ## n,l 21.00 MCGUIRE AUTO SUPPLY CONT REPAIRS 10- 4248 - 560 -56 - - - --- 330.77 - - -- - KNOX LUMBER CO MCGUIRE AUTO SUPPLY GEN SUPPLIES 10- 4504 - 560- 56 .,zl 8.76 MCGUIRE AUTO SUPPLY GEN SUPPLIES 10-4504-646 -64 J� 1,476.91 MCGUIRE AUTO SUPPLY REPAIR PARTS 10 -4540- 560 -56 „! ls6.81 MCGUIRE AUTO SUPPLY __TOOLS__ 10- 45_80_ -_ 56_0 -_56 --EAST-SIDE-BEVERAGE 115.93 MCGUIRE AUTO SUPPLY PARTS 10- 4620 - 560 -56 17; 55 T7 MCGUIRE AUTO SUPPLY REPAIR PARTS 27- 4540-664 -66 " . •n 201228 07/09/87 MCGUIRE_AUTO SUPPLY__ -___- GEN 201228 07/09/87 15.30 MCGUIRE AUTO SUPPLY GEN SUPPLIES 40- 4504- 803 -80 _i 201228 07/09187 36.84 MCGUIRE AUTO SUPPLY TOOLS 40- 4580-801 -80 - -- 1,918.77 # z ^I # # # # ## *# *-CKS zni 117l. 201304 - - 07/09/87 - - - --- 330.77 - - -- - KNOX LUMBER CO LUMBER 10- 4604- 646 -64 506915 29� 330.77 * •. *+ #rte * ** -CKS J1, J^ _201311 - 07/09/87- _ ------- - ______4_,442.40 --EAST-SIDE-BEVERAGE — INVENTORY 50- 4630-822-82 _ ]S " 201311 07/09/87 10,501.30 EASTSIDE BEVERAGE INVENTORY 50- 4630- 862 -86 37 " 14,943.70 * '� _ * * * * *# * ** -CKS c 411 _ 201359_ _ 07/ -09/87 _— ' 9.43_ MINN TORO INC REPAIR PARTS 27- 4540- 664 66 661.678 I^ 201359 07/09/87 348.50 MINN TORO INC REPAIR PARTS 27 -4540- 664 -66 666522 41 1 357.93 * I,4„! ,q •isiss - - - - -- ** *-CKS 4' 201366 -__ _ _ 07/09/87_ -_— _130.54 MINNESOTA BAR INVENTORY 50- 4632- 842 -84 130.54 * " * ** -CKS s� . 201378 07/09/87 7,658.15 MARK VII SALES INVENTORY 50- 4630-822 -82 201 -378 _ _ _ _ 07/09/8718, 397.70 MARK VII BALES _ INVENTORY —_ 50- 4630 - 862-86 "I 26, 055.85 * E' ez eJ * ** -CKS �.., 201439 07/09/87 976.34 PRIOR LAKE AG SAND GRAVEL 10- 4522-314 -30 ,I # * * * ** *** —CKS 171 71� 201493 07/09/87 2,558.05 SOUTHSIDE DIST COINC INVENTORY 50- 4630- 822 -82 ' . ', 201493 07/09/87 243.25 SOUTHSIDE DIST COINC INVENTORY 50- 4630- 862 -86 J71 J 1987 CITY OF EDINA CHECK REGISTER 07 -20 -87 PAGE 3 CHECK N0. DATE.__,-___ AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. 8 MESSAGE 2,801.30 • �' * * * * ** * ** -CKS ' 201539 07/09/87_ —_ _351.75_ _TURF_ SUPPLY COMPANY___ GEN SUPPLIES 27 -4504- 666 -66 19797 a 201539 07/09/87 179.55 TURF SUPPLY_ COMPANY GEN SUPPLIES 27- 4504 - 666 -66 19798 201539 07/09/87 1,279.00 TURF SUPPLY COMPANY CHEMICALS 27- 4564- 664 -66 19771 °1 - ---- - - -- -- --- - - - - -- * * * * ** ** *-CKS �f 201582 07/09/87 449.00 GORDON SMITH CO GASOLINE 27 -4612- 664 -66 1131 7 449.00 — - - -- -- CKS - -- 21 �,� 201704 _ ___07/09/87 100.00 MINNESOTA MUNICIPAL__ DUES SUB 50_- 4204 -_ 820 -8_2 z+ 201704 07/09/87 100.00 MINNESOTA MUNICIPAL DUES 6 SUB 50- 4204 - 840 -84 z,� 201704 07/09/87 100.00 MINNESOTA MUNICIPAL DUES SUB 50- 4204 - 842 -84 201704 _ 07/09/87_____ —__— __100_.00___ MINNESOTA MUNICIPAL DUES & SUB 50- 4204- 860 -86 27 201704 07/09/87 100.00- MINNESOTA MUNICIPAL _ CORRECTION 50- 4504 - 842 -84 300.00 * x 201705 07/09/87 675.00 C b W TURP NURSERY SOD BLACK DIRT 27- 4562 - 666 -66 675.00 * "� 201706 07/09/87 45.00 LANDSCAPE d TURF FERTILIZER 2T -4558- 666 -66 2761 45.00 201707 07/09/87 33.00 CLAIRE MACLENNAN T REFUND 30- 3511 - 000 -00 4' 'i 33.00 * - 4'', 201708 07/09/87 138.68 LYNDALE HARDWARE GEN SUPPLIES 30- 4504 - 782 -78 ,4Si 201705 07/09/87 21.40 LYNDALE HARDWARE GEN SUPPLIES 30- 4504 - 782 -78 4� -- - - - - -- - - -- ---- --- - - - 160_08 - -- * ----- - - - - -- - - - - - -- 4, "" 201709 07/09/87 158.99 D C HEY COMPANY CONT REPAIRS 30- 4248 - 782 -78 46369 a 'I 201710 07/09/87 19.95 PIP PRINTING PRINTING 30- 4600- 781 -78 5; 201710 07/09/87 8.35 PIP PRINTING PRINTING 30- 4600 - 781 -78 -,. 28.30 * - - -- —- - -- — sr. 201.7.11 07/09/87 - -- 5_78 _TWIGS —_ -- GEN SUPPLIES 30- 4504 - 782 -78 5.78 61 201712 _ - 07/09/87 - - -- 100.00 JANET Y DOWSETT JURIED ART CENTER 23- 3265- 000 -00 100.00 — -- **_ *- CKS 201731 07/09/87 127.00 RC IDENTIFICATION GEN SUPPLIES 10- 4504 - 510 -51 6534 !70 _00 201732 07/09/87 — ----- - - - - -- 812.00 - COUNTRY CABINETS INC -- OFFICE FURNITURE 27- 1330 - 000 -00 +' I741 J -� e � | 1987 OF soIw* ~| CHECK STER � ! or-cu-or »ns 4 | * ''o | `| W CHECKNO.-DATE AMOUNT --ITEM M-AsqCMIpTz _msmSAGE-----__/ ` 81e.00 * " / e01733 oT,oy/or *'oe*�s� *wnsnoow znow wnmmo oo��ozwn e�-voen-noo-no o�ossy " ." - . / ' � -------' *'na*�ss * 17 ., " �. 201734 on^op/or +,16e.7s *wown pnImrzmw pnzmTzmw e7-4600-661-66 +soen . ` *^vaa.rs | 20173s - nr/oy/or ---'------' - ---' zsn.sn --'------- wonToan^n xos ' ---' Imvsmromr '------'----------------- sn-ware-oae-oa -------- :1" !' . aw�r�s nr�o�/or aya�sn mon�*sr�n z�s zmvsmrunr sw-+�sa-waa-oa '~^ ' - 1 '051 ^' ****** ***-cuo ., ` __--_'s^ayn.*o FUND -10 _rnrwL__ GsmsmAL FUND '. xnn.on rwwo ao TOTAL wnr csmrsn arr��a ruwn au r��w� nuznmzms pon� pumo .' ---_-- 14,429.49 FUND E7 TOTAL GOLF COURSE "^ 16.17 pwwn ma TOTAL -FUND nsCnsArzmm cswrsn rumo - 290.00 pumo an roraL som nwmss rwmm � s____-__-pumo'sw-TnrwL.__'_______-sozmonnous* PARK r| sz 14 rwmo ww TOTAL UTILITY pumo =^ *w,*so�a4 rwmn sw TOTAL Lzmoon mzmpsmSxnr pwmo |� , . 69,6*e.63 rorwL ~ Computer checks #'l 79256 txr" muxx ~' ----� - |� ~ ' . ^ �.. '---- -_-_--'- '^ 4`. ` .141 �./ - -' — ------- . `,. "- / 1 * ''o | `| W 1987 CITY OF EDINA CHECK REGISTER 07 -20 -87 PAGE CHECK N0, DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. M P.O. A MESSAGE I" 201002 07/15/87 2 I'1 -- - - - -- - -,1 17_,_9.0 I' , 07/15/87 124.90 ALBINSON GEN SUPPLIES 10- 4504 - 621 -62 401727 14 124.90 w ,.I 7I 201004 07/13/87 196.40 AMERICAN LINEN LAUNDRY 10 -4262- 440 -44 '9 _201004 07/13/87 -__ - -- -7.20- __ AMERICAN LINEN -------LAUNDRY__ 10- 4262- 482 -48__ z, 201004 07/13/87 35.61 AMERICAN LINEN LAUNDRY 10-4262 - 520 -52 21 "j 201004 07/13/87 132.72 AMERICAN LINEN LAUNDRY 10-4262 - 520-52 23 201004_ 07/10/87 11.40 AMERICAN LINEN LAUNDRY 10- 4262 -_ 628-62 24 201004 07/10/87 12.25 AMERICAN LINEN LAUNDRY 30-4262 - 782-78 2' 201004 07/13/87 33.75 AMERICAN LINEN LAUNDRY 50- 4262 - 821-82 I26 201004 07/13/87 50.27 AMERICAN LINEN__ _ LAUNDRY 50-4262_- 841 -84 izol 'j 201004 07/13/87 39.20 AMERICAN LINEN LAUNDRY 50- 4262- 861 -86 2n 1 518.80 w 201005 07/10/87 40.23 AUDIO GROUP ADVERTISING 50- 4214 - 822 -82 jn 201005 07 /10 /8T 40.23 AUDIO GROUP ADVERTISING 50- 4214 - 862 -86 34 80.46 w wiwiiw www -CKS 3n 49I201008 07/14/87 2.97 KAMAN BEARING d SPLY REPAIR PAR T3 10 -4540- 560 -56 j41 201008 07/15/87 24.52 KAMAN BEARING 6 SPLY REPAIR PARTS 27 -4540- 664 -66 42 - -- - -- - 27.49 w 43 �i 201009 07/14/87 25.50 ASTLEFORD EQUIP CO REPAIR PARTS 10- 4540 - 560 -56 4° - 201009 - 07/14/67_ - -_ 33.33 ASTLEFORD EQUIP CO PARTS 10- 4620-560 -56 .9� 8.83 w ,49 -- - -- - - - - -- -- - - -- -- - -- -- - -- - s2 wiw -CK8 �s, i "j 201012 07/14/87 26.95 AUTOMOBILE SERVICE C CONT REPAIR 10 -4248- 560 -56 068622 54 - - - - - -- 26.95 • - - - -- j�51 9] 201013 07/14/87 45.00 ALTERNATOR REBUILD REPAIR PARTS 10- 4540- 560 -56 10026 158 'so "SI ___201013_- 07/14/87 55.20 ALTERNATOR REBUILD GEN SUPPLIES 40- 4504 - 803 -80 1352 '80 .11 I -_ -_ - 100.20 - -. 151 •J d2 ,� wwwwww - 201015 201015 °4' wwwrwr 07/15/87 89.29 AT 6 T INFO SYSTEM TELEPHONE 07/15/87 264.46 AT & T INFO SYSTEM TELEPHONE _ 353.75 w - - -- - - - -- 10 -4256- 510 -51 23- 4256 - 612 -61 7,1 201018 07/15/87 17.40 AT 6 T INFO SYSTEM TELEPHONE 10 -4256- 510 -51 '1 so*-CKS so*-CKS' hz 201002 I41 201002 T TELEPHONE 1 201002 07/15/87 8 201002 AT - _ 201002 " 201002 d 201003 - -- - - - -- - -,1 17_,_9.0 I' , 07/15/87 124.90 ALBINSON GEN SUPPLIES 10- 4504 - 621 -62 401727 14 124.90 w ,.I 7I 201004 07/13/87 196.40 AMERICAN LINEN LAUNDRY 10 -4262- 440 -44 '9 _201004 07/13/87 -__ - -- -7.20- __ AMERICAN LINEN -------LAUNDRY__ 10- 4262- 482 -48__ z, 201004 07/13/87 35.61 AMERICAN LINEN LAUNDRY 10-4262 - 520 -52 21 "j 201004 07/13/87 132.72 AMERICAN LINEN LAUNDRY 10-4262 - 520-52 23 201004_ 07/10/87 11.40 AMERICAN LINEN LAUNDRY 10- 4262 -_ 628-62 24 201004 07/10/87 12.25 AMERICAN LINEN LAUNDRY 30-4262 - 782-78 2' 201004 07/13/87 33.75 AMERICAN LINEN LAUNDRY 50- 4262 - 821-82 I26 201004 07/13/87 50.27 AMERICAN LINEN__ _ LAUNDRY 50-4262_- 841 -84 izol 'j 201004 07/13/87 39.20 AMERICAN LINEN LAUNDRY 50- 4262- 861 -86 2n 1 518.80 w 201005 07/10/87 40.23 AUDIO GROUP ADVERTISING 50- 4214 - 822 -82 jn 201005 07 /10 /8T 40.23 AUDIO GROUP ADVERTISING 50- 4214 - 862 -86 34 80.46 w wiwiiw www -CKS 3n 49I201008 07/14/87 2.97 KAMAN BEARING d SPLY REPAIR PAR T3 10 -4540- 560 -56 j41 201008 07/15/87 24.52 KAMAN BEARING 6 SPLY REPAIR PARTS 27 -4540- 664 -66 42 - -- - -- - 27.49 w 43 �i 201009 07/14/87 25.50 ASTLEFORD EQUIP CO REPAIR PARTS 10- 4540 - 560 -56 4° - 201009 - 07/14/67_ - -_ 33.33 ASTLEFORD EQUIP CO PARTS 10- 4620-560 -56 .9� 8.83 w ,49 -- - -- - - - - -- -- - - -- -- - -- -- - -- - s2 wiw -CK8 �s, i "j 201012 07/14/87 26.95 AUTOMOBILE SERVICE C CONT REPAIR 10 -4248- 560 -56 068622 54 - - - - - -- 26.95 • - - - -- j�51 9] 201013 07/14/87 45.00 ALTERNATOR REBUILD REPAIR PARTS 10- 4540- 560 -56 10026 158 'so "SI ___201013_- 07/14/87 55.20 ALTERNATOR REBUILD GEN SUPPLIES 40- 4504 - 803 -80 1352 '80 .11 I -_ -_ - 100.20 - -. 151 •J d2 ,� wwwwww - 201015 201015 °4' wwwrwr 07/15/87 89.29 AT 6 T INFO SYSTEM TELEPHONE 07/15/87 264.46 AT & T INFO SYSTEM TELEPHONE _ 353.75 w - - -- - - - -- 10 -4256- 510 -51 23- 4256 - 612 -61 7,1 201018 07/15/87 17.40 AT 6 T INFO SYSTEM TELEPHONE 10 -4256- 510 -51 '1 so*-CKS so*-CKS' hz 4.28 A AT b b T T TELEPHONE 1 10- 4256- 510 -51 07/15/87 8 8.69_ A AT - -b. T T- - TELEPHONE. 2 23 -4256- 612 -61 07/15/87 1 18.77 A AT 6 6 T T TELEPHONE 2 26- 4256 - 682 -68 07/15/87 4 47.85 A AT 6 6 T T TELEPHONE 2 27- 4256 - 662-66 07/15/87 1 14.74 A AT 6 6 T T _ 28- 4256 - 702_ -7_0 07/15/87 _ 2.85 A AT 6 6 T _TELEPHONE 2 29- 4256 - 721 -72 07/15/87 . .72 A AT 6 6 T T TELEPHONE 5 50 -4256- 821 -82 17_,_9.0 I' , 07/15/87 124.90 ALBINSON GEN SUPPLIES 10- 4504 - 621 -62 401727 14 124.90 w ,.I 7I 201004 07/13/87 196.40 AMERICAN LINEN LAUNDRY 10 -4262- 440 -44 '9 _201004 07/13/87 -__ - -- -7.20- __ AMERICAN LINEN -------LAUNDRY__ 10- 4262- 482 -48__ z, 201004 07/13/87 35.61 AMERICAN LINEN LAUNDRY 10-4262 - 520 -52 21 "j 201004 07/13/87 132.72 AMERICAN LINEN LAUNDRY 10-4262 - 520-52 23 201004_ 07/10/87 11.40 AMERICAN LINEN LAUNDRY 10- 4262 -_ 628-62 24 201004 07/10/87 12.25 AMERICAN LINEN LAUNDRY 30-4262 - 782-78 2' 201004 07/13/87 33.75 AMERICAN LINEN LAUNDRY 50- 4262 - 821-82 I26 201004 07/13/87 50.27 AMERICAN LINEN__ _ LAUNDRY 50-4262_- 841 -84 izol 'j 201004 07/13/87 39.20 AMERICAN LINEN LAUNDRY 50- 4262- 861 -86 2n 1 518.80 w 201005 07/10/87 40.23 AUDIO GROUP ADVERTISING 50- 4214 - 822 -82 jn 201005 07 /10 /8T 40.23 AUDIO GROUP ADVERTISING 50- 4214 - 862 -86 34 80.46 w wiwiiw www -CKS 3n 49I201008 07/14/87 2.97 KAMAN BEARING d SPLY REPAIR PAR T3 10 -4540- 560 -56 j41 201008 07/15/87 24.52 KAMAN BEARING 6 SPLY REPAIR PARTS 27 -4540- 664 -66 42 - -- - -- - 27.49 w 43 �i 201009 07/14/87 25.50 ASTLEFORD EQUIP CO REPAIR PARTS 10- 4540 - 560 -56 4° - 201009 - 07/14/67_ - -_ 33.33 ASTLEFORD EQUIP CO PARTS 10- 4620-560 -56 .9� 8.83 w ,49 -- - -- - - - - -- -- - - -- -- - -- -- - -- - s2 wiw -CK8 �s, i "j 201012 07/14/87 26.95 AUTOMOBILE SERVICE C CONT REPAIR 10 -4248- 560 -56 068622 54 - - - - - -- 26.95 • - - - -- j�51 9] 201013 07/14/87 45.00 ALTERNATOR REBUILD REPAIR PARTS 10- 4540- 560 -56 10026 158 'so "SI ___201013_- 07/14/87 55.20 ALTERNATOR REBUILD GEN SUPPLIES 40- 4504 - 803 -80 1352 '80 .11 I -_ -_ - 100.20 - -. 151 •J d2 ,� wwwwww - 201015 201015 °4' wwwrwr 07/15/87 89.29 AT 6 T INFO SYSTEM TELEPHONE 07/15/87 264.46 AT & T INFO SYSTEM TELEPHONE _ 353.75 w - - -- - - - -- 10 -4256- 510 -51 23- 4256 - 612 -61 7,1 201018 07/15/87 17.40 AT 6 T INFO SYSTEM TELEPHONE 10 -4256- 510 -51 '1 so*-CKS so*-CKS' hz 8.83 w ,49 -- - -- - - - - -- -- - - -- -- - -- -- - -- - s2 wiw -CK8 �s, i "j 201012 07/14/87 26.95 AUTOMOBILE SERVICE C CONT REPAIR 10 -4248- 560 -56 068622 54 - - - - - -- 26.95 • - - - -- j�51 9] 201013 07/14/87 45.00 ALTERNATOR REBUILD REPAIR PARTS 10- 4540- 560 -56 10026 158 'so "SI ___201013_- 07/14/87 55.20 ALTERNATOR REBUILD GEN SUPPLIES 40- 4504 - 803 -80 1352 '80 .11 I -_ -_ - 100.20 - -. 151 •J d2 ,� wwwwww - 201015 201015 °4' wwwrwr 07/15/87 89.29 AT 6 T INFO SYSTEM TELEPHONE 07/15/87 264.46 AT & T INFO SYSTEM TELEPHONE _ 353.75 w - - -- - - - -- 10 -4256- 510 -51 23- 4256 - 612 -61 7,1 201018 07/15/87 17.40 AT 6 T INFO SYSTEM TELEPHONE 10 -4256- 510 -51 '1 so*-CKS so*-CKS' hz ,� wwwwww - 201015 201015 °4' wwwrwr 07/15/87 89.29 AT 6 T INFO SYSTEM TELEPHONE 07/15/87 264.46 AT & T INFO SYSTEM TELEPHONE _ 353.75 w - - -- - - - -- 10 -4256- 510 -51 23- 4256 - 612 -61 7,1 201018 07/15/87 17.40 AT 6 T INFO SYSTEM TELEPHONE 10 -4256- 510 -51 '1 so*-CKS so*-CKS' hz 1987 f OF EDINA CHECK STER 07 -20 -81 ,GE 2 t CHECK NO. DATE AMOUNT VENDOR 07/10/87 ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. Y MESSAGE 07/13/87 INVENTORY 50- 4626- 822_-82_ 4n 07/15/87 183.50 BERGFORD _TRUCKING TRUCKING INVENTORY 50- 4626 - 842 -84 4' 2 I•I BERGFORD TRUCKING 17.40 * 50- 4626- 842 -84 4e 07/10/87 174.00 BERGFORD TRUCKING INVENTORY 50- 4626 - 842 -84 4� 07/1087 153.00 BERGFORD TRUCKING INVENTORY 50- 4626- 862-86 49 832.00 ,4i 77177# 07/14/87 45.25 BLOOMINGTON CHRY —PLY REPAIR PARTS 10- 4540 - 560 -56 36716 iii —CKS Q I. 5� 201026 07/15/87 4,546.80 BADGER METER INC WATER METERS 40- 1220 - 000 -00 494036 �i 201026 07 /113/87 1,429.52 BADGER METER INC WATER SUPPLIES 40- 1220 - 000 -00 a ol� 201026 07/13/87 1,203.60 BADGER METER INC WATER METERS 40- 1220 - 000 -00 201026____ __07/13/87_ " 2,273.40 METER _INC_ WATER METERS_ 40_ -1220- 000_ -0_0 ,zl 201026 07/13/87 208.65 BADGER METER INC REPAIR PARTS 40- 4540 - 807 -80 13 201026 07/13/87 139.57 BADGER METER INC REPAIR PARTS 40 -4540- 807 -80 14 9,801.54 r +e ei iii —CKS to 201028 07/10/87 201028 07/10/87 _201028 07/10/87 201031 07/10/87 20103107/10/87 TRUCKING _ 201031 07/10/87 201031 07/10/87 201031 07/13/87 201033 201033 - ^' 201033 201033 201033 201033 ,'- - 201034 - iilft�i — i 2010 .,I201038 201041 -+ 201 041 rrrsr■ E 1,130.20 bk EV WHOLESALERS LAUNDRY 50- 4630- 822 -82 ,2 +1 3,148.00 BEER WHOLESALERS LAUNDRY 50- 4630 - 842-84 22 23' 2,192.83 BEER WHOLESALERS LAUNDRY 50- 4632 - 862 -86 24 6,471.03 • 29 129 -- — — _ - - - -- - -. - -- -. -- iii —CKS .1zo 19.20— BERTELSON BROS INC CREDIT 10 -4504- 510 -5t 303265 3a� 19.20 BERTELSON BROS INC GEN SUPPLIES 10- 4504 - 510 -51 301697 , 193.92 BERTEL30ff BROS INC OFFICE SUPPLIES 10 -4516- 510 -5t 304949 3' 204.55 BERTELSON BROS INC OFFICE SUPPLIES 10- 4516- 510 -51 304538 134 _33.24 BERTELSON BROS INC GEN SUPPLIES 30- 4504 - 781 -78 303265 �36 431.71 t — — -- -- 137 39 iii -CKS -1 07/15/87 1.50 BERGFORD TRUCKING INVENTORY 50- 4626-822 -82 07/10/87 136.50 BERGFORD INVENTORY 50- 4626- 822_-82_ 4n 07/15/87 183.50 BERGFORD _TRUCKING TRUCKING INVENTORY 50- 4626 - 842 -84 4' 07/15/87 183.50 BERGFORD TRUCKING INVENTORY 50- 4626- 842 -84 4e 07/10/87 174.00 BERGFORD TRUCKING INVENTORY 50- 4626 - 842 -84 4� 07/1087 153.00 BERGFORD TRUCKING INVENTORY 50- 4626- 862-86 49 832.00 07/14/87 45.25 BLOOMINGTON CHRY —PLY REPAIR PARTS 10- 4540 - 560 -56 36716 45.25 i I3_ 0.7_/_15/87 202.72 ARYAN -ROCK P D CTS_ c PLANTING 6 THE 202.72 * -- -- 07/14/87 100.00 GEORGE BUTLER POLICE SERVICE 07/10/87 07/10/87 10,378.43 1,040.36 11,418.79 BURY & CARLSON INC BLACKTOP BURY & CARLSON INC BLACKTOP - 4561- 642 -64 10- 4100 - 430 -42 10- 4524 - 301 -30 26977 40- 4524 - 803 -80 26977 * *i -CKS 'eal '99 701 7z f 93 ]4 iii -CKS 7e 1 1987 CITY OF EDINA t CHECK NO. DATE 201044 07/14/87 I '' •sssss - - - - -- AMOUNT CHECK REGISTER ITEM DESCRIPT 07 -20 -87 PAGE 3 - - -.- 96. 98 BOYER_FORD ____ —__ — ,_REPAI.R_PARATS__ 10-4S40-560-56 64217 96.98 • o**-CKS le —moo 201046 07/15/87 291.76 BLUMBERG PHOTO CABLE TV 10- 2149 - 000 -00 865197 °i ' , , - - -- - - - -- - -- - - - -- - - - -- -291. 76 .• - - - -- - - -- - -- -- -- - - - - -- - -_ -- - - - -- - - - - _ ____ ___ __ _ ; z 201047 07/15/87 37.29 BLACK PHOTOGRAPHY PHOTO SUPPLY 10- 4508 - 440 -44 712804 " 201047 07/15 07/15 /87 10.15 BLACK PHOTOGRAPHY PHOTO SUPPLY 10- 4508-440-44 712845 e - - - - —_ -- 47.44 s -- +e "' _ 20104807 /15/87 ___ -- 7.68 SUPPLY 201048 07/10/87 10.94 BRISSMAN KENNEDY INC — GEN SUPPLIES 10- 4512 - 520-52 67579 21 18.62 • 2` za _ — 24 S •••••• sss -CK 201053 07/10/87 _ _ 77.30 BROWNING FERRIS RUBBISH REMOVAL 10 -4250- 628 -62 2> ze = 31 77.30 • : 30 sssss ss• -CKS 32 201058 07/14/87 100.00 WAYNE BENNETT POLICE SERVICE 10- 4100 - 430 -42 33 3d 100.00 • 3I _ 3> sssss sss -CKS 3P 30' 201060 07 /114 /887 126.78 AMBASSADOR SAUSAGE CONCESSIONS 26- 4624- 683 -68 ++ 201060 07/10/87 42.00 AMBASSADOR SAUSAGE CONCESSIONS 27- 4624 - 663-66 42 _ 201060 — — — 07/13/87 - - -- 279.48 AMBASSADOR SAUSAGE -- -- CONCESSIONS 27- 4624 - 663 -66 14, 448.26 • - -- — 4- {rI "i 201061 25_14 "A" PLUS PRESORT POSTAGE 10- 4 510-51 4 ., 201061 _07/10/87 _ 07/10/87 _ 71.66 'A" PLUS PRESORT POSTAGE _290- 10- 4290-510 -51 I4" 96.80 s 5° -= -- -- 201062 - - -- - -- 07/10/87 1,825.00 BROCK WHITE EQUIP REPLACEMENT 10- 4901 - 305 -30 204931 'e3 .z _ 1,825.00 • es 04 156 +s *F+ sss -CKS I,, 201064 07/10/87 _ 9.39 THERMAL CO REPAIR _PARTS 10- 4540 -_ 540 -54 G71016 014 201064 07/13/87 72.78 THERMAL CO REPAIR PARTS 10 -4540- 646 -64 J84338 �G' "I 201064 07/14/87 19.51 THERMAL CO REPAIR PARATS 10 -4540- 646 -64 G46975 eJ 201064 07/10/87 10.58 THERMAL CO REPAIR PARTS 10- 4540 - 646 -64 G7874 ed -- 20140 7/14/87 66.95— _..- _ TURN— REPAIR PARATS 50- 4540 - 841 -84 i i79. e i 201065 07/15/87 28.00 CULLIGAN SERVICES 10 -4201- 630 -62 e9 28.00 s '° >+ �+ ]2 -� fit __ sssss• sss -CKS J3 �74 201 -072 07/_1_0/87 _ _ _ �_. 139. 06DALLY CONST- REPORTS _ 1 0 -421 0 -140 -14 69206 > y1 1987 C OF EDINA CHECK NO. DATE AMOUNT 138.06 s CHECK . STER 07- 20 -8's AGE 4 VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 9 P.O. N MESSAGE 201073 07/15/87 164.01 CITY BEER INVENTORY 50 -4630- 822 -82 201073 07/15/87 183.60 CITY BEER INVENTORY 50- 4630- 862 -86 i8 347.61 r e D 201074, 07/15/87 72,300.52 CITY OF BLOOMINGTON CONSTRUCTION 60- 1300 - 173 -03 °II _ 72s39.0.52 • - -- ------ - - - - -- — -tz1 201075 07/10/87 76.20 CLANCY DRUG INC GEN SUPPLIES 10- 4504 - 624 -62 76.20 r el - srrrrr + rsr -CKS 1° 201078 07/15/87 COLA BOTTLING INVENTORY 27 -4624- 663 -66 649.25 COCA 201078 07/15/87 379.43 COCA COLA BOTTLING INVENTORY 50- 4632 - 822 -82 ;zz zzn a 201078 07/15/87 1,013.26 COCA COLA BOTTLING INVENTORY 50- 4632 - 862 -86 24 - - 2,041.94 r srrsss **s -CKS 201082 07/14/87 272.00 CONWAY FIRE 6 SAFETY GEN SUPPLIES 40- 4504 - 801 -80 20329 272.00 s ,< rrrsrs 201090 07/14/87 114.18 CERT POWER TRAIN REPAIR PARTS 10- 4540 -560 -5 114.18 s rsr -CKS ssssss •sr -CKS 4] 201097 07/13/87 37.80_ COURTNEY C WAYNE MILEAGE 10- 4208 - 100 -10 45 t - - -- - - - -- - - --. -- - -- 37.80 s - - - -- -- -•4, 4e I47 ssssss sss -CKS 201099 07/14/87 103.95 CUSHMAN MOTOR CO REPAIR PARTS 10- 4540 - 560 -56 27297 '? 201099 07/10/87 _ 84.65 CUSHMAN MOTOR CO REPAIR PARTS 27- 4540 - 664 -66 27454 ;2 I._: -- - - - -- - - -- 188.60 r -e� ,4 srrsrr ssr -CKS M1 201106 07/14/87 ,7 rrrrrs 100.00 DAHL- MR HILDING POLICE SERVICE 10 -4100- 430 -42 100.00 • rrr -CKS -20 11 O 0%87 65- T DAISE�IT NC NVENTO S4g3-8 2- ,6a 165.70 r n7 rrrrsr rss -CKS n' 70 71 _201120 07/10/87 4,412.10 DORSEY 6 WHITNEY SERVICES 10- 4218 - 220 -22 7z 4,412.10 r " rrrrrr rss- R 1987 CITY OF EDINA _- -CHECK NO_ DATE CHECK REGISTER 07 -20 -87 PAGE 5 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. A P.O. N MESSAGE 201 125 ----07/14/87 -_, 112.20_ MERIT. SUPPLY 201125 07/14/87 451.50 MERIT SUPPLY 201125 07/14/87 471.50 MERIT SUPPLY 201125___07/14 /87 495.00 MERIT SUPPLY 201125 07/10/87 107.40 MERIT SUPPLY 201125 07 /10 /87 412.75 MERIT SUPPLY 201125 -- __07/13/87 327 .40_- _- _MERIT_SUPPLY_ 30- 4504 - 782 -78 1 - -____ _ 201125 07/15/87 293.34 MERIT SUPPLY ,1 SERVICES 1 2,671.09 s 201126 07/10/87 DAVIS EUGENE 504.00 201126 07/15/87 504.00 DAVIS EUGENE 201126 __DAVIS- 201126 07/10/87 42.42 DAVIS EUGENE 1,096.84 • 201132 _ 07/15/87 _ 345.00 PHYSIO CONTROL___ 345.00 s i •s•s�s _ MILEAGE 10 -4208- 600 -60 _ ro MILEAGE 10- 4208-985 -90 21 221 za 24 sss —CKS 2' 127 I EEQUIP MAINT 10 -4274- 440-44 A46564 _ _ 2 °1 201134 07/10/87 36.75 36.75 • 2 GEN SUPPLIES __ 1 10- 4504 - 507 - 50.17013 _ 3 GEN SUPPLIES 1 10- 4504 - 646-64 1 17001 � 07/1S/87 GEN SUPPLJIES 1 10- 4504 - 646 -64 1 17002 ; �58 MATERIAL 1 10 -4518- 365 -30 1 16955 CLEANING SUPPLIES 2 2 - 682 I 17050 ° ° CLEANING SUPPLIES 2 28- 4512 - 702-70 1 16957 „ „I _ GEN SUPPLIES 3 30- 4504- 782 -78 2 2 GEN SUPPLIES 3 30- 4504 - 782 -78 1 17078 � �" I. 1 lel f5 SERVICES 1 10- 4100-985-90 " " SERVICES 1 10- 4201 - 600 -60 9' 201134 07/10/87 36.75 36.75 • CITY WIDE SERVICES CONT REPAIRS ssssss 201136 07/1S/87 490.00 EARL F ANDERSON SERVICES 201136 07/15/87 152.02 EARL F ANDERSON GEN SUPPLIES 642.02 • 201137 07/14/87 276.09 E KRAEMER & SONS INC GEN SUPPLIES 276.09 s ssssss 201143 07/13/87 117.53 EMRICH BAKING CO CONCESSIONS 201143 07/10/87 139.70 EMRICH BAKING CO CONCESSIONS 201143 07/15/87 214.12 EMRICH BAKING CO CONCESSIONS .� ssssss 201146 201146 ..i �,, ssssss 201148 201148 i -• itssss 07/10/87 07/10/87 07/15/87 07/14/87 471.35 s 107.90 157.55 265.45 i 200.20 196.65 396.85 GREEN ACRES SPKL GREEN ACRES SPKL ELVIN SAFETY SUPPLY ELVIN SAFETY SUPPLY SERVICES SERVICES GEN SUPPLIES GEN SUPPLIES 50- 4248 - 841-84 sss —CKS sss —CKS 10- 4201-647-64 71971 X41 10- 4504 - 627 -62 41 40- 4504-803 -80 82824 so*-CKS i' °� 27- 4624- 663 -66 » 27- 4624- 663 -66 '4 27- 4624- 663 -66 65� sss —CKS _'lo 5i 10- 4201- 643 -64 10- 4201 - 643 -64 54I ss 10 -4504- 440 -44 40- 4504-801 -80 �' 12 sss —CKS ss 10 -4504- 440 -44 40- 4504-801 -80 �' 12 sss —CKS 1987 C OF EDINA CHECK STER 07 -20 -81 iGE 6 t CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 0 P.O. M MESSAGE 78444 201194 07/15/87 47.86 GENERAL COMMUNICATNS CONT REPAIRS 2 78443 � 201150 ____07/10/87------13.09 48.89 _ ELECTRONIC CENTER REPAIR PARTS 10- 4540 - 520 -52 155630_ A. 201194 07/14/87 201150 07/13/87 159.77 ELECTRONIC CENTER _ REPAIR PARTS 10- 4540 - 520 -52 152200 _ ;5 07/14/87 47.60 GENERAL COMMUNICATNS 172.86 r SERICE 10- 4294 - 560 -56 78880 e 7 e 187.66 r 9 rrr —CKS 10 201153 07/14/87 ENGINE PARTS SUPPLY REPAIR PARTS 10- 4540 - 646 -64 93154 :2 »I _455.50 -- - — -- -- - - -- 455.50 � - - -- - rrrrrr - - -- 14 19 rrr —CKS ` el -- 201157 07/15/87 5,169.00 50TH FRANCE BUS ASSN RUBBISH 10- 4200 - 395 -30 ;a. - -- S1169.00 I20 -- — -- - - - rrrrrr -- rrr —CKS 22 201181 07%10%87 1 ,090.00 GENERAL SPORTS GEN SUPPLIES 10- 4504- 623 =6E 27E13 12sl` 201181 07/15/87 760.00 GENERAL SPORTS LAUNDRY 26- 4262 - 682 -68 27748 I28 ev 201181 07/10/87 426.00_ GENERAL SPORTS ALLOW 26- 4262- 68_2 -68 27_78 8 ---- 201181 07/10/87 76.50 GENERAL SPORTS _UNIFORM GEN SUPPLIES 30- 4504 - 783 -78 27788 1" "I I 2, 342.50 r °O 31 3 v r•i�tM *00—CKS i„ 201183 07/10/87 84._10 BEST LOCKING SYSTEMS REPAIR PARTS 10- 4540 - 520 -52 73956 I,9Iv _ - — - - - - -- 84.10 r 07 ^ rrrrrr -- a11 rrr —CKS 4, 201188 07/10/87 117.01 GRAYBAR ELECTRIC CO REPAIR PARTS 10- 4540 - 520 -52 369091 — - - -- - -- — 117.01 r rrrrrr rrr —CKS 201194 07%15/87 3 4.43 GENERAL COMMUNICATNS CONT REPAIRS 10 -4248- 440 -44 78444 201194 07/15/87 47.86 GENERAL COMMUNICATNS CONT REPAIRS 10- 4248-440 -44 78443 .201194______.07/13/67 .7 201206 48.89 GENERAL COMMUNICATNS RADIO SERVICE 10 -4294- 560 -56 78547 201194 07/14/87 8.88 GENERAL COMMUNICATNS RADIO SERICE 10- 4294 - 560 -56 78700 201194 07/14/87 47.60 GENERAL COMMUNICATNS RADIO SERICE 10- 4294 - 560 -56 78880 187.66 r 1' rrrrrr 201206 925.21 LAUNDRY 10 -4262- 301 -30 G 6 K SERVICES .7 201206 07/10/87 300.00 G 6 K SERVICES LAUNDRY 10 -4262- 560 -56 201206 O7 /10 /B7 213.75 G 6 K SERVICES LAUNDRY 10 -4262- 646 -64 201206 OT/ 10/8T 142.00 Gd K SERVICES LAUNDRY 10- 4512 - 540 -54 201206 07/10/87 170.40 G 6 K SERVICES LAUNDRY 30- 4504 - 782 -78 201206 07/10/87 _280_.82 G & K SERVICES LAUNDRY 40 -4262- 801 -80 — - — - - - - -- 2,03e.18 r rrrrrr 201209 07/14/67 39.64 GENUINE PARTS REPAIR PARTS 10- 4540 - 560 -56 546574 rr is'Is4 e..1 n rrr —CKS 591+ al a2 �eM1l I` 6 67 1 en — I69 70 71, rrr —CKS I72 -] 74 7e I 1987 CITY OF EDINA CHECK N_0. _DATE-__ __— AMOUNT 201209 07/14/87 - 8.99 201209 201209 - -- 07/14/87 22.45 91.06 • CHECK REGISTER _ VENDOR GENUINE PARTS GENUINE PARTS GENUINE PARTS 201231 07/13/87 41.60 41.60 • HOFFERS INC 201238 07/14/87 32._40 WM - - - - - - -- - - - - -- — 32.40 * 201249 07/14/87 100.00 WM HOFFMAN 100.00 * * * * ** 201256 07%15/ST 64.50 ICSI ii 64.50 201267 07/15/87 1,083.88 IBM CORPORATION -- —_ 1,083.88 201277 07/10/87 71.80 CARLSON PRINTING 201277 07/15/87 333.00 CARLSON PRINTING 201278___ 07/15/87 201278 07/10/87 -3 201.286 07/1.0/87 404.80 * 29.26__ 17.31 46.57 07 -20 -87 PAGE 7 ITEM DESCRIPTION 201214 _ 07/15/87 32.59 TOLL COMPANY _ 201214 07/15/87 47.68 TOLL COMPANY 201214 07/15/87 152.48 TOLL COMPANY 201214 07/15/87 3.36.00 TOLL COMPANY _ 201214 _ 07/15/87 89.40 TOLL COMPANY 201214 07/15/87 35.95 TOLL COMPANY 201214 07/15/87 89.40 _TOLL COMPANY 201214 07/15/87 6.25 TOLL COMPANY 201214 07/15/87 62.43 TOLL COMPANY _ 62 852.18 • 10- 4610- 560 -56 491214 201231 07/13/87 41.60 41.60 • HOFFERS INC 201238 07/14/87 32._40 WM - - - - - - -- - - - - -- — 32.40 * 201249 07/14/87 100.00 WM HOFFMAN 100.00 * * * * ** 201256 07%15/ST 64.50 ICSI ii 64.50 201267 07/15/87 1,083.88 IBM CORPORATION -- —_ 1,083.88 201277 07/10/87 71.80 CARLSON PRINTING 201277 07/15/87 333.00 CARLSON PRINTING 201278___ 07/15/87 201278 07/10/87 -3 201.286 07/1.0/87 404.80 * 29.26__ 17.31 46.57 * ** -CKS POLICE SERVICE 10- 4100 - 430 -42 07 -20 -87 PAGE 7 ITEM DESCRIPTION ACCOUNT N0. INV. 8 P.O. A MESSAGE J� - - - * ** -CKS 53 REPAIR PARTS 10- 4540 - 560 -56 546556 I;I � REPAIR PARTS _ _10 -4540- 560 -56 _SS1412_ a r.l REPAIR PARTS 40- 4540- 803 -80 546006 * ** -CKS _ eol GEN SUPPLIES _ OFFICE SUPPLIES 10- 4516 - 440 -44 38702 * ** -CKS 9 GEN SUPPLIES 10- 4504 - 301 -30.- 030976 _ 62 WELDING SUPPLY 10- 4610- 560 -56 491214 i3 WELDING SUPPLIES 10- 4610- 560 -56 200554 I „e WELDING SUPPLY 10- 4610- 560 -56 705932 I WELDING SUPPLY 10- 4610 - 560 -56 488263 'J WELDING SUPPLIES 10- 4610- 560 -56 031617 WELDING SUPPLY 10- 4610 - 560 - 56___493855 0 WELDING SUPPLIES 10- 4610- 560 -56 030977 Z' GEN SUPLIES 40- 4504 - 801 -80 030456 zz,' z3' *** —CKS =;II' PAINT 10 -4544- 642-64 36333 3o 3 I` -- * ** —CKS 33 I 3a[_ GEN SUPPLIES 10- 4504 - 301 -30 58508 I3e1 * ** -CKS POLICE SERVICE 10- 4100 - 430 -42 JERRYS_FOODS _GEN SUPPLY JERRYS FOODS CLEANING SUPPLIES 10 -4504- 440 -44 10- 4512 - 646 -64 71.12 JUSTUS LUMBER GEN SUPPLIES 10- 4504 - 646 -64 7325 Jf - 7z1 *** -CKS Ja . 1751 F * ** -CKS `7' EQUIP MAINT ;a9� 5� 10 -4274- 420 -42 15585 * ** -CKS 53 � V SERVICE CONTRACTS 10 -4288- 510 -51 a r.l I�Q e9'� * ** -CKS _ eol GEN SUPPLIES 10- 4504 - 627 -62 38701 OFFICE SUPPLIES 10- 4516 - 440 -44 38702 JERRYS_FOODS _GEN SUPPLY JERRYS FOODS CLEANING SUPPLIES 10 -4504- 440 -44 10- 4512 - 646 -64 71.12 JUSTUS LUMBER GEN SUPPLIES 10- 4504 - 646 -64 7325 Jf - 7z1 *** -CKS Ja . 1751 F j 1987 ( OF EDINA CHECK STER 07- 20 -8'1 .6E 8 CHECK NO. DATE , 201286 07/14/87 201286 07/14/87 201286 07/14/87 4 201286 07/10/87 ^i 201286 07/13/87 1 201289 -- 07/14/87 201292 - -- - 07/13/87 � wrww#w AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 0 P_0. A MESSAGE 75.33 JUSTUS LUMBER REPAIR PARTS 10- 4540 - 520 -52 6493 191.40 JUSTUS LUMBER REPAIR_PARATS 10- 4540 - 520 -52 6183_ 40.80 JUSTUS LUMBER REPAIR PARTS _ 10- 4540-560 -56 7267 89.51 JUSTUS LUMBER LUMBER 10- 4604- 646 -64 6086 98.88 JUSTUS LUMBER LUMBER 27- 4604- 662 -66 47146 100.00 WALTER JOHNSON 100.00 r 193,676.00 HARRIS HOMEYER CO 193,676.00 r POLICE SERVICE 10- 4100 - 430 -42 INSURANCE I, 14 is 1' e ,o rrr -CKS 2 , 3 14 i fe , i. 17 rrr -CKS I1s qjl 21 201300 07/10/87 103.22_ KOKESH_ATHLETIC LUMBER 6EN 10- 4504 - 62.1- 62_6467 10- 4504- 390 -30 Ize 201300 07/10/87 98.95 KOKESH ATHLETIC _SUPPLIES__ 6EN SUPPLIES 10- 4504- 621 -62 6535 _ }n 1'3 201300 07/10/87 615.60 KOKESH ATHLETIC 6EN SUPPLIES 10 -4504- 621 -62 REPAIR PARATS 10- 4540 - 520 -52 - 201300 _ _07/15/87 182.63 KOKESH ATHLETIC 6EN SUPPLIES 10- 4504-624 -62 6413 31 i32 201300 07%10)87 264.00 KOKESH_ AA THLETIC 6EN SUPPLIES 10- 4504-627 -62 6445 31 201300 07/10/87 216.00 KOKESH ATHLETIC UNIFORM ALLOW 26 -4262- 682 -68 6445 I3 "1 201300 07/10/87 - — 35.82 KOKESH ATHLETIC SAFETY EQUIP 26- 4642-681 -68 6234 07/15/87 18.65 KNOX 1,S16.22 r CO LUMBER 10- 4604- 646 -64 506951 s� ,) _rrrrrs 227._94 KNOX LUMBER CO LUMBER 10- 4604- 646 -64 506870 I3° 13n rrr -CKS 40 201304 07/10/87 15.04 KNOX LUMBER CO CONT REPAIRS 27- 4246- 662 -66 201302 07/10/87 6,342.15 KUETHER DIST CO INVENTORY 50- 4630- 822 -B2 201302 07/10/87 8,460.90 KUETHER DIST CO INVENTORY 50- 4630- 842-84 - - -- 14,803.05 r rrr -CKS 201304 07/14/87 25.13 KNOX LUMBER CO 6EN SUPPLIES 10- 4504- 390 -30 506751 201304 07/15/87 71.40 KNOX LUMBER CO 6EN SUPPLIES 10- 4504 - 440 -44 506716 201304 07/13/87 50.36 KNOX LUMBER CO REPAIR PARATS 10- 4540 - 520 -52 506547 201304 07/14/87 35.52 KNOX LUMBER CO REPAIR PARATS 10- 4540 - 520 -52 506918 201304 29.01 KNOX LUMBER-CO. REPAIR PARTS 10 -4540- 560 -56 506519 ,P 201304 _07/13/87 07/15%87 E42.15 KNOX LUMBER C LUMBER 10- 4604- 646 -64 506982 - 201304 07/15/87 18.65 KNOX LUMBER CO LUMBER 10- 4604- 646 -64 506951 s� -,___201304____07/10/67 __201304___ _ 07/10/87 227._94 KNOX LUMBER CO LUMBER 10- 4604- 646 -64 506870 to 201304 07/10/87 15.04 KNOX LUMBER CO CONT REPAIRS 27- 4246- 662 -66 506712 16, '7I 201304 07/10/87 155.12 KNOX LUMBER CO CONT REPAIRS 27- 4248-662 -66 506650 e2 201304 07/10/87 15.27 KNOX LUMBER CO CONT REPAIRS 27- 4248 - 666 -66 506847 ha _ 201304 07%13/87 41.00 KNOX LUMBER GO 6EN _ SUPPLIES 30- 4504-782 -78 506943 6' 201304 ,31 07/14/67 185.46 KNOX LUMBER CO 6EN SUPPLIES 40- 4504 - 803 -80 506633 °e 1.112.05 r °1 ,-,I rrrrrr 207308 60.00 r rrr -CKS 9 1987 CITY OF EDINA CHECK REGISTER 07 -20 -87 PAGE 9 " __- CHECK -N0. DATE _ AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 9 P.O. 9 MESSAGE 07/14/87 38.55 —_ —- LAHASS CORPORATION -- -- PARTS 10- 4620- 560 -56 39685 4,I °- , :i < 2 10.75 LEAGUE OF MN CITIES - -- - - -- -- ------------------ - - - - -- — -- - - -••s -CKS e2 201311 07/10/87 6,201.35 EASTSIDE BEVERAGE INVENTORY 50- 4630-842 -84 CONCESSIONS 27 -4624- 663 -66 " e' 6,201.35 • ;:�e ssssss •ss -CKS 1.' 201315 07/10/87 397.29 ANCHOR PAPER PAPER SUPPLIES 10- 4514 - 520 -52 14 3 103.15 • 397.29 • �� ,e "i ssssss sss -CKS to 7 - -- --- 201317 07/14/87 s•s-CKS —_ _ LAWSON PRODUCTSGEN SUPPLIES _ 10- 4504 - 301_ -_30_ 10 201317 07/14/87 413.39 LAWSON PRODUCTS GEN SUPPLIES 10- 4504 - 520 -52 21 201317 07/14/87 384.72 LAWSON PRODUCTS REPAIR PARTS 40- 4540 - 801 -80 i22,1- -- 818.04 t 26 201318 07/10/87 87.80 LEEF BROS INC - - -- LAUNDRY 10 -4262- 440 -44 126- 20- 1318_— 07/10/87 _ —_— __20_00 LEEF BROS INC — LAUNDRY -- - - -- 27 -4262- 664-66 2] j203 107.80 • 2.01319 07/15/87 50_4_.00 LEITNER COMPANY SOD 6 BLACK DIRT 27 -4562- 664 -66 J,� 504.00 • 131 201325 07/14/87 85.24 201325 07/14/87 157.66 242.90 201331 20133P- 201336 '•'11- 201341 201343 ,I 201344 LONG LAKE FORD TRACT REPAIR PARTS 10- 4540 - 560 -56 054128 LONG LAKE FORD TRACT REPAIR PARTS 10- 4540- 560 -56 054102 • #s #— 07/10/87 100.80 MINNESOTA GLOVE GEN SUPPLIES 10- 4504 - 646 -64 13691 ;° 100.80 • "1 72 07/15/87 81.15 MED OXYGEN 6 EQUIP EQUIP MAINT 10 -4274- 449 -44 14 I ss• -CKS 07/14/87 38.55 —_ —- LAHASS CORPORATION -- -- PARTS 10- 4620- 560 -56 39685 4,I °- 38.55 • < 07/15/87 10.75 LEAGUE OF MN CITIES DUES 10- 4204 - 140 -14 5278 " 10.75 • e2 •s• -CKS _e,. Teel 67/10/87 25.05 LANCE CONCESSIONS 27 -4624- 663 -66 e' 25.05 • ;:�e * *• -CKS 1.' 07/14/87 103.15 M 6 I IND SUPPLY EQUIP SAFETY 10 -4642- 301 -30 068622 14 103.15 • �� - -- -- -- --- - - -- _ s•s-CKS —_ e� ;ee 07/10/87 100.80 MINNESOTA GLOVE GEN SUPPLIES 10- 4504 - 646 -64 13691 ;° 100.80 • "1 72 07/15/87 81.15 MED OXYGEN 6 EQUIP EQUIP MAINT 10 -4274- 449 -44 14 I 1 1987 C OF EDINA CHECK 3TER 07- 20 -8, ,GE 10 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. N MESSAGE Iz; 201344 07/15/87 13.50 MED OXYGEN b EQUIP EQUIP MAINT 10 -4274- 449 -44 , I 201344 07/15/87 _._ _16.64 = MED_OXYGEN.& EQUIP --.--CORRECTION- __ - 10- 4510 - 440 -44- 13 le I` 201344 07/15/87 26.64 MED OXYGEN 9 EQUIP 1ST AID SUPPLY 10- 4510 - 440 -44 S 201344 07/15/87 16.64 MED OXYGEN 6 EQUIP 1ST AID SUPPLY 10- 4510 - 440 -44 lel •� - 121.29 r D . ^' rrrrrr rrr -CKS ;,I. ° 201346 07/10%87 7,276.50 MET N WASTE C L COMM BLDG PERMITS 10- 3095 - 000 -00 13 7,276.50 s 4 - - -- - •sr��s rrs=CKS ,e 1,(. 1,7 - - -- 201351 07/13/87 2,700.00 MILSCO ENGINEERING CONT REPAIRS 10 -4248- 646 -64_ 330872 19 201351 07/10/87 168.21 MILSCO ENGINEERING REPAIR PARTS 10- 4540- 390 -30 063087 -. ' 2,868.21 r ;;;. 24 - rrrrrr rrr -CKS el 201358 07/15/87 133.71 NATL GUARDIAN SYST GEN SUPPLIES 23 -_ 4504- 612 -61 17952 - -B` _ 201358 07/15/87 414.00 NATL GUARDIAN SYST ALARM SERVICSE 27- 4304 - 662 -66 201358 07/10/87 201.42 NATL GUARDIAN SYST ALARM SERVICE 50- 4304 - 821 -82 x` ' 201358 07/10/87 157.39 NATL GUARDIAN SYST ALARM SERVICE 50- 4304 - 861 -86 3,� 201358 07%10%87 201.42 NATL GUARDIAN SYST ALARM SERVICE 50 -4604- 821 -82 3' 201358 07/10/67 201.42- NATL GUARDIAN SYST CORRECTION 50- 4604 - 821 -82 906. -52 s fI 201359 07/14/87 2.58 MINN TORO INC REPAIR PARTS 10- 4540-560 -56 666854 3R 201359 07/13/87 35.61 MINN TORO INC REPAIR PARTS 10- 4540- 560 -56 665374 r 201359 67%13/67 107.04 MINN TORO 1NC REPAIR PARATS 10- 4540-560 -56 664949 ,: 201359 07/14/87 14.22 MINN TORO INC REPAIR PARTS 10- 4540 - 560-56 666687 4Jrr 201359 07/14/87 14.22 MINN TORO INC REPAIR PARTS l.0-_4S40-S60-S6_666248 - -- - • �44I -- 201359 - 07/14/87 188.72 - - -- MINN TORO INC REPAIR PARTS 10- 4540 - 560 -56 666824 �< jl 201359 07/10/87 90.00- MINN TORO INC GEN SUPPLIES 27- 4504 - 664 -66 C80572 i47� 201359 07/10/87 22.58 MINN TORO INC REPAIR PARTS 27-4S40-664-66666293 41 201359 67 /10 /87 223.12 MINN TORO INC REPAIR PARTS 27- 4540 - 664 -66 665372 9 201359 07/10/87 169.23 MINN TORO INC REPAIR PARTS 27 -4540- 664 -66 666232 - - - -- 687_32 �• I .,i 201360 201360 n • ,,,j rrrrrr 07/13/87 07/10/87 68.50 188.25 r MINNESOTA WANNER CONT REPAIRS 10 -4248- 560 -56 066817 MINNESOTA WANNER CONT REPAIRS 28--4248- 702 -70 066688 ,.7I 201362 07/14/87 155.13 MODEL STONE COMPANY CONCRETE 10 -4528- 301 -30 201362 07/14/67 517.19 MODEL STONE COMPANY CONCRETE 40- 4528 - 803 -80 201362 07/14/87 1,560.94 MODEL STONE COMPANY CONCRETE 40 -4528- 803 -80 2,233.26 r 201365 07/14/87 1 7 201366 /87 100.00 BURT MERFELD 100:00 • 217.44 MINNESOTA BAR POLICE SERVICE Y 10- 4100- 430 -42 50- 4632- 822 -82 rrr -CKS rrr -CKS 73 )4 7e 1987 CITY OF EDINA CHECK REGISTER 07 -20 -87 PAGE 11 CHECK N0.- DATE_ - - -- — AMOUNT ITEM DESCRIPTION ACCOUNT NO. INV. M P.O. 6 MESSAGE _j 201380 07/14/87 COLA , 201366 07/15/87 643.61 MINNESOTA BAR INVENTORY 50- 4632- 862 -86 13 - - - -- -- - - - -- ----------- - - - - -- 86.1_._05- t - ------------------------ - - - - -- ------- - - - - -- I6 I. SERVICES 10- 4201-220-22 COLA * ** -CKS �Q 201378 07/10/87 12,613.25 MARK VII SALES INVENTORY 50- 4630 - 842 -84 zc 12, 613.25 # 10I- 201381 07/10/87 07/15/87 201380 07/14/87_ E01380 OT /14 /8T 201380 07/14/87 201380 07/14/87 201381 07/10/87 201403 201403 i 201417 07/15/87 .'I 201396 07/15/87 COLA ###### 11,000.35- 201400 07/14/87 CORRECTION 201400 OT11418T 201403 201403 i 201417 07/14/87 366.00 N W SOUND REPAIR PARATS 10- 4540- 646 -64 66031 OT/14/87 336.00 N W SOUND REPAIR PARATS 10- 4540 - 646 -64 61030 'e 702.00 * - - - Afl 07/15/87 i49I S * ** -CK " _ 31C 185.00 OFFSET PRINTING PRINTING 10 -4600- 420 -42 28076 e3 185.00 s i3' I" ee * ** -CKS 117 �e 201420 07/10/87 223.05 OLD DUTCH FOODS CNCESSIONS 27 -4624- 663 -66 nol -- - - - - -- 223. OS s - -- - - -- 162 ` 201421 07/15/87 122.50 OLSON CHAIN 6 CABLE TOOLS 27- 4580 - 664 -66 3942 Ih <I 122.50 # 6 ° 201429 07/15/87 906.05 PEPSI COLA 3 11,000.35- THOMSEN NYBECK CORRECTION 10 -4 42_01-2_20 -22 COLA ,eI 11, 000.35 M THOSEN NYBECK SERVICES 10- 4201-220-22 COLA " 12,217.50 THOMSEN NYBECK SERVICES 10- 4201-220-22 COLA e 11,000.3S THOMSEN NYBECK - - - SERVICES -- - 10- 4201 -22 22 0= -- _ zc 230217.86 # -,z ,l zz � z, 582.98 _ STAR 8 TRIBUNE ADVERTISING 10 -4212- 510 -51 z, 582.98 # I za = n - -- - - -- - - - -- - - -- - -- - -- * * # =CKS eI 30.04 NORTHWESTERN BELL TELEPHONE 50 -4256- 821 -82 zn 3 3 30.04 # 3 * ** -CKS 3 96.20 NORTHWESTERN TIRE CO TIRES — 10- 4616 - 560 -56 3�l 80.43 NORTHWESTERN TIRE CO TIRES 10- 4818 - 560 -56 05465 30 178.83 # 0 I41 * ** -CKS 1;2 07/14/87 366.00 N W SOUND REPAIR PARATS 10- 4540- 646 -64 66031 OT/14/87 336.00 N W SOUND REPAIR PARATS 10- 4540 - 646 -64 61030 'e 702.00 * - - - Afl 07/15/87 i49I S * ** -CK " _ 31C 185.00 OFFSET PRINTING PRINTING 10 -4600- 420 -42 28076 e3 185.00 s i3' I" ee * ** -CKS 117 �e 201420 07/10/87 223.05 OLD DUTCH FOODS CNCESSIONS 27 -4624- 663 -66 nol -- - - - - -- 223. OS s - -- - - -- 162 ` 201421 07/15/87 122.50 OLSON CHAIN 6 CABLE TOOLS 27- 4580 - 664 -66 3942 Ih <I 122.50 # 6 ° 201429 07/15/87 906.05 PEPSI COLA BOTTLING ^I 201429 07/10/67 1,046.30 PEPSI COLA BOTTLING _ 201429 0T�10%8T 209.90 PEPSI COLA BOTTLING °I 201429 07/10/87 852.15 PEPSI COLA BOTTLING CONCESSIONS CONCESSIONS INVENTORY 26 -4624- 683 -68 27 -4624- 663 -66 50- 4632- 842 -84 * ** -CKS I It 201 463 07%f5%87 201463 07/15/87 201463 _ ___07/15/87 .; 12,570.06 • 3,042.00 REX bl ST INVENTORY 6,083.60 REX DIST INVENTORY 3,444.46 REX DIST INVENTORY ssrwrw 201469 07/14/87 306.08 ROAD MACHINERY REPAIR PARTS 'JI -20-146-9-___ 07/14/87 — 36.7_4 ROAD MACHINERY REPAIR PARTS - - — — 342.82 • — 50- 4630- 842-84 50- 4630-862 -86 10- 4540 - 560 -56 10- 4540- 560 -56 I 46 rrr -CKS a.q I" !2 - -- yea 1,4 ••s -CKS �6n 1987 l OF EDINA CHECK STER 07- 20 -8', ,GE 12 201480 07/10/87 168.75 RTW INC INSURANCE 10 -4260- 510 -51 ;o "I 201480 07/13/87 6 RTW INC CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. A P.O. M MESSAGE 337.50 • 6z 7 •rrswr _I 2 6° •rw -CKS e4 07/10/87 379.25 PEPSI COLA BOTTLING INVENTORY 50- 4632- 862 -86 10- 3095 - 000 -00 i67 2 3 , 201485 07/10/87 13.0.50 - - - -- - 3,- 393.65 • — - -- - -- 4 4 - -- - • rrrrrw i' n wrr -CKS 72 wrwrrr r, •w• -CKS I; c SHERWIN WILLIAMS GEN SUPPLIES 10 -4504- 340 -30 74 .' 201446 07/14/87 20.80 PIONEER RIM 6 WHEEL GEN SUPPLIES 40- 4504- 646 -64 9 20.80 • 0 ••i -CKS +3 4 201448 07/10/87 303.00 THE PRINT SHOP GEN SUPPLIES 10- 4504 - 510 -51 4112 e 201448 07/10/87 169.65 THE PRINT SHOP PRINTING 10-4600- 628 -62 3977 201448 07/13/87 217.00 THE PRINT SHOP PRINTING 40- 4600 - 800 -80 3908 ,e rr 689_65 • .ai =i •••••• ••w -CKS I2" 124 , 201460 07/10/87 233.20 INVENTORY 50 -4 4632-822 -82 ROYAL CROWN BEV 201460 07/10/87 390.20 ROYAL CROWN BEV INVENTORY 50- 4632 - 842 -84 t274 .20146007/10 - - /87 -- - - 426__90 ROYAL CROWN_ BEV INVENTORY 50- 4632- 862 -86 = 1 , 050.30 • z9 wrs -CKS 32J „ 201462 07/10/87 29.95 RENTAL EQUIP 6 SALES GEN SUPPLIES 10 -4504- 643 -64 D6032 6; 201'462 36.00 SALES_ REPAIR PARTS 10- 4540 - 520 -52 D6072_ 201462 07/14/87 24.00 _RENTAL _EQUIP _6 RENTAL EQUIP 6 SALES REPAIR PARTS 10- 4540 - 520 -52 6119 37 "j 89.95 • I.°9� _ 201 463 07%f5%87 201463 07/15/87 201463 _ ___07/15/87 .; 12,570.06 • 3,042.00 REX bl ST INVENTORY 6,083.60 REX DIST INVENTORY 3,444.46 REX DIST INVENTORY ssrwrw 201469 07/14/87 306.08 ROAD MACHINERY REPAIR PARTS 'JI -20-146-9-___ 07/14/87 — 36.7_4 ROAD MACHINERY REPAIR PARTS - - — — 342.82 • — 50- 4630- 842-84 50- 4630-862 -86 10- 4540 - 560 -56 10- 4540- 560 -56 I 46 rrr -CKS a.q I" !2 - -- yea 1,4 ••s -CKS �6n 11 - + 201480 07/10/87 168.75 RTW INC INSURANCE 10 -4260- 510 -51 ;o "I 201480 07/13/87 168.75 RTW INC INSURANCE 10- 4260- 510 -51 co - -- - - - -- - 337.50 • 6z 7 •rrswr 6° •rw -CKS e4 201485 07/10/87 2,288.24 STATE BLDG INSP BLDG PERMITS 10- 3095 - 000 -00 i67 201485 07/10/87 13.0.50 STATE BLDG INSP SURCHG TAX 10- 3113 - 000 -00 len - -- -- 2,418.74 s 69 7o rrrrrw n wrr -CKS 72 r, 201490 07/13/87 89.54 SHERWIN WILLIAMS GEN SUPPLIES 10 -4504- 340 -30 74 11 - It • ia0 '� rrrirr -- - -- .j -- - - - - -- - I -- - - - - -- rrr -CKS iS9~ aol 201505 07/15/87 32.17 SUN ADVERTISING 50- 4214 - 822 -82 I 1987 CITY OF EDINA 32.17 CHECK REGISTER ADVERTISING 50 -4214- 842 -84 07 -20 -87 PAGE 13 201505 07%18/87 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. R P.O. N MESSAGE 96.50 • 201490 07/10/87 103.93 SHERWIN WILLIAMS GEN SUPPLIES 10- 4504- 646 -64 h 201490 07/10/87192.31 an rrr -CKS av 70 SHERWIN WILLIAMS REPAIR PARATS 4540- 520 -52- Is 201490 07/14/87 54.96 - SHERWIN WILLIAMS PAINT _ -10- 10- 4544 - 801-80 72 - -- 201490 07/15/87 2.99 SHERWIN WILLIAMS PAINT 27- 4544 - 662 -66 l` :� 201509 -_ 07/13/87 201490 07/10/87 22.98 SHERWIN WILLIAMS PAINT 40- 4544 - 801_ -8_0 le 201490 07/13/87 17.99 SHERWIN WILLIAMS PAINT 40- 4544 - 801 -80 0 201490 07/10/87 45.56 SHERWIN WILLIAMS PAINT 40- 4544 - 801 -80 h 530_26 r -- - - _ izl »» » » »r 13 »r» -CKS lia 201492 07/14/87 2,809.07 800THDALE FORD tONT REPARIS 10 -4248- 560 -56 7552 "7 201492 07/13/87 17.07 SOUTHDALE FORD REPAIR PARTAS 10- 4540 - 560 -56 149635 201492_____ 07/15/87 -_- - 31.32_- SOUTHDALE FORD REPAIR PARTS 10- 4540_- 560 - 56_150372__ s� 201492 07/15/87 73.50 SOUTHDALE FORD REPAIR PARTS 10- 4540 - 560 -56 149907 21 201492 07/15/87 99.21 SOUTHDALE FORD REPAIR PARTS 10- 4540-560-56 149901 �z� 201492 _07/15/87 .89 SOUTHDALE REPAIR PARTS 10- 4_540- 560 -5_6 149845 Iz,� 201492 07/15/87 17.07 _FORD _ SOUTHDALE FORD REPAIR PARTS 10- 4540- 560-56 150009 z' 201492 07/15/87 186.62 SOUTHDALE FORD REPAIR PARTS 10- 4540-560 -56 150282 i -nJI- __ 201492____ 07/15/87 -- - SOUTHDALE FORD -- - - - -- - REPAIR PARTS - - - -- 10- 4540 - 560 -56 149704 Izal 3,349.4S # " 201493 07/10/87 7,928.55 SOUTHSIDE DIST COINC INVENTORY 50- 4630-842 -84 31 7,928.55 r 31 13n rrrrtrt» - - - - -- - - - - -- --------- - - - -- - - - - -- rrr -CKS 3a 201500 07/14/87 100.00 ----- HAROLD SWANSON - - - - -- POLICE SERVICE 10- 4100 - 430 -42 _ 3 "1 - -- - - - - -- 100.00 r » »r »rt» `^I rrr -CKS 4z�_ 201502 07/13/87 100.00 SUBURBAN CHEVROLET CONT REPAIRS 10- 4248 - 560 -56 1827 201502 07/13/87 113.11 SUBURBAN CHEVROLET CONT REPAIRS 10- 4248 - 560 -56 47418 `- 201502 -- - 07/13/87 - 55.83 SUBURBAN CHEVROLET CONT REPAIRS 10 -4248- 560 -56 47280 I4� E01502 07/14%87 - - 14.03 - SUBURBAN CHEVROLET REPAIR - PARATS 10- 4540-560 -56 75483 <3 201502 07/14/87 17.93 SUBURBAN CHEVROLET REPAIR PARTS 10- 4540 - 560 -56 75451 'O� 201502 07/14/87 44.96 SUBURBAN CHEVROLET REPAIR PARATS 10- 4540 - 560 -56 25481_ 201502 07/14/87 290.00 SUBURBAN CHEVROLET REPAIR PARTS 10- 4540 - 560 -56 75415 is3 " 201502 07/14/87 13.70 SUBURBAN CHEVROLET REPAIR PARTS 10- 4540 - 560 -56 75444 h`� 201502 07/14/87 2.88 SUBURBAN CHEVROLET REPAIR PARTS 10- 4540-560 -56 75487 58 652 44 • 51 It • ia0 '� rrrirr -- - -- .j -- - - - - -- - -- - - - - -- rrr -CKS iS9~ aol 201505 07/15/87 32.17 SUN ADVERTISING 50- 4214 - 822 -82 Ici 201505 07/15/87 32.17 SUN ADVERTISING 50 -4214- 842 -84 !ae� 201505 07%18/87 32.16 SUN ADVERTISING 50- 4214- 862 -86 os 96.50 • I6 !67 • an rrr -CKS av 70 r 201508 07/10/87 3.45 ST PAUL BOOK GEN SUPPLIES 10- 4504 - 600 -60 5325 72 - -- - 3.45 • 73 l` :� 201509 -_ 07/13/87 -- __SCHMITT MUSIC- -___ -_ - MUSIC SUPPLIES -_ 10- 4596 - 627 -62 74 7 . 5 i It 1987 f OF EDINA CHECK STER 201573 07- 20 -8'1 4GE 14 -i . 201578 �l CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. N MESSAGE f=I ` 3I 90.53 + , �_ 13 - --------- wtw *i# '. - - - -- — - - -- --" 5. — + +# —CKS ^ 201516 07/14/87 23.44 SEARS ROEBUCK TOOLS_ 10- 4580 - 301 -30 17 201516 07/14/87 324.90 SEARS ROEBUCK TOOLS 10 -4580- 5600 -56 201516 07/15/87 35.43 SEARS ROEBUCK GEN SUPPLY 30- 4504 - 782 -78 0l, 383.77 + _ _ rwwwwi kww —CKS 14 201526 07%10%87 31720.09 TRACY OIL GASOLINE 17 � 10 -4612- 560 -56 46358 3,720.09 + J 201541 _201541 07/15/87 227.98 TARGET MISC 10- 1139 - 000 -00 22 1 =„I 201541 07%15%87 34.87 TARGET GEN SUPPLIES 10- 4504 - 440 -44 262.85 + i_b 201542 07/10/87 50- 4630- 862 -86 zelc I� 14,841.62 THORPE DIST INVENTORY 14,841.62 + 131 'G + +s—CKS 3 31 201545 07/15/87 95.00 TWI_N_CTY _GARAGE DOOR CONT REPAIRS 1.0 -4248- 440 - 44_23350 n! 201545 07/15/87 165.00 TWIN CTY GARAGE DOOR REPAIR PARTS 10- 4540- 440 -44 23350 =� _ 260.00 + 3e 39 +w+wrtf r+r —CKS 4C - le$j� 201550 07/14/87 1.51.40 TISDEL STANDARD REPAIR_ PARTS 10_ —_ 4_540- 560 -56 1308_2 la,7II 201550 07/14/87 25.30 TISDEL STANDARD REPAIR PARTS 10- 4540 - 560 -56 13066 41I 176 70 r 201551 07/IS %87 528.20 UNIFORMS UNLIMITED UNIFORM ALLO 528.20 • 201553 07/13/87 129.25 UNITED ELECTRIC CORP REPAIR PARTS — 129.25 + ._I -- wiwrwr -- 201573 201573 I• -i . 201578 201578 _ 201579 07/14/87 07/13/87 07/10/87 07/14/87 /14/87 25.92 353.07 378.99 13.60 159.74 1734 132.18 VOSS VOSS WM.H.ZIEGLER CO INC WM.H.ZIEGLER CO INC WILLIAMS STEEL —HDWE GEN SUPPLIES GEN SUPPLIES REPAIR PARATS REPAIR PARTS S 10 -4540- 560 -56 10- 4504 - 322 -30 20717 10- 4504 - 322 -30 20525 10- 4540 - 560-56 10 -4840- 560 -56 10- 4504 - 322 -30 I" k *s —CKS le4 gee 5, +++ —CKS eo 6f e= e3 en ee wrw —CKS IM1� 7 1987 CITY OF EDINA CHECK REGISTER 07 -20 -87 PAGE 15 .� �. - CHECKN_O. - - - - _ DATE AMOUNT VENDOR ACCOUNT NO. INV. R P.O. N MESSAGE -t _DESCRIPTION =� 201579 07/14/87 106.56 WILLIAMS STEEL –HDWE PARTAS 10- 4620- 560 -56 ; ' ' '' _ -. - - - - - - - -- - - - -- 238 74_• -- - -- -. —�._ -- - - -- i. -- - - - --- ' *• + * *• ••• –CKS 201586 07/14/87 18.31 W W GRAINGER REPAIR PARTS 0 10- 4540 - 560-56 201586 07/14/87 487.96 W W GRAINGER REPAIR PARTS 40- 4540 - 801 -80 0' ° • ' 13 __._506.27 i �it•4R ••• —CKS 4• to 201590 7 07/14/87 100.00 HENRY WROBLESKI POLICE SERVICE 10- 4100 - 430 -42 ° ' 100.00 • t9 °' ^� ss• * *• 20 _ syy –CKS _ 201594 07/13/87 3,483.33 STORE FRONT 201594 07/13/87 3,483.33 STORE FRONT 6,966.66 • 't 201603 07/15/87 424.65 WITTEK GOLF SUPPLY 424.65 • SERVICES SERVICES REPAIR PARTS 201612 07/10/87 2,784.85 MIDWEST ASPHALT CORP BLACKTOP 2,784.85 • 201613 07/13/87 1,625.00 MCNEILUS STEEL GEN SUPPLIES 201613 07/13/87 1,633.87_ MCNEILUS-STEEL _PARTS 201613 07/13/87 1,625.00 MCNEILUS STEEL GEN SUPPLIES 4,883.87 • 'I 10- 4201 - 504 -50 27- 4540 - 666 -66 10 -4524- 301 -30 10523 10- 4504 - 646 -64 10- 4620- 560 -56 40- 4504 - 801 -80 201708 07/10/87 LYNDALE HARDWARE_ _ REPAIR PAR_TAS 10_- 4540 - 646 -64 85542 j' 201708 07/15/87 12.05 LYNDALE HARDWARE GEN SUPPLY 30- 4504 - 782 -78 ' 62.39 • -2 201709 07/15/87 99.10 D C HEY COMPANY CONT REPAIRS E3 -4 4248 - 612 -61 03602 99.10 • 201710 07/13/87 273.15 PIP PRINTING PRINTING 30- 4600 - 781 -78 .7 273.15 • i '.I _ — "i 201711 07/10/87 5.78 TWIGS GEN SUPPLIES 30- 4504 - 782 -78 5.78 • 53 201713 07/10/87 393.00 MARGARET MCDOWELL INST ART CENTER i" 393.00 • ^7' 201714 07/10/67 390.00 MARGARET GUST INST ART CENTER 23 -4201- 611 -61 23- 4201 - 611 -61 ,_� za jzee s•s –CKS e 3� 3' J3 34• 3 ••• –CKS M1 '» 3.• a01 0 ai ' 42+ i a^� 45I 4e 47 " 4e ••• —CKS 5o, •ss- 7, 7z 73I74 . V;I 1987 l CHECK OF EDINA NO. DATE AMOUNT CHECK VENDOR STER ITEM DESCRIPTION ACCOUNT NO. INV. 07- 20 -8', .AGE 16 A P.O. 4 MESSAGE ` 390.00 • 13 201715 -- - - - - -- - 07/10/87 338.00 KATHY GUSTAFSON INST ART CENTER 23- 4201 - 611 -61 al ' 338.00 • a 201716 07/10/87 120.00 ART NORBY INST ART CENTER 23 -4201- 611 -61 0 120.00 • ° 201717 07/10/87 i 132.00 BETSY BRYANT INST ART CENTER 23 -4201- 611 -61 113 132.00 • " 201718 07/10/87 113.00 PATTER HELL8TROM INST ART CENTER 23- 4201 - 611 -61 I1e 5 113.00 • I21 201719 07/10/87 72.00 BOB CONNOLLY INST ART CENTER 23- 4201 - 611 -61 72.00 • zz I71 rc 201720 07/10/87 334.00 JEAN GRAPP. 1 WS ART CENTER 23-4201-611-61 I 334.00 2G i 27i - 201721 07/10/87 378.00 PAT WOLF INST ART CENTER 23 -4201- 611 -61 = ,I 378.00 • 7O 201722 07%10ZT 96.00 KAY SCHLOSSER INST ART CENTER 23- 4201 - 611 -61 96.00 • �l• 201723 07/10/87 504.00 MAUREEN BROCKWAY INST ART CENTER 23- 4201 - 611 -61 504.00 • a 201724 _ 07%10/87 168.00 SUSAN CHRISTIE INST ART CENTER 23 -4201 -611 -6 .° +� ' 168.00 • 'Z. 201725 07%10%87 168.00 SUSAN FRAME INST 168.00 • 201726 67YI0 /8 168.00 DORTHY ODLANO -I;NST 168.00 • 201727 07/10/87 120.00 BONITA THURNER INST ART CENTER 23 -420 120.00 • 47 +n sc SI 52 9] 201728 07/i0/87 504.00 MA -RIAN Al STAD NST ART CENTER 23 -4201- 611 -61 ,5 504.00 • ' 201729 07/10%87 278 00 MONICA RUDOUIST INST ART CENTER 23 -4201- 611 -61 6 278.00 • 201730 071j0/E7 149.00 168.00 • 7i -- _- _- �sis•s ^ 201734 _ 201735 07/10/87 1,024.50 1,024.50 07/10/87 556.50 HUDAK PRINTING PRINTING 27- 4600- 661 -66 45621 50- 4632- 842 -84 ••r 4 1987 CITY OF EDINA CHECK REGISTER 07 -20 -87 PAGE 17 ____-CHECK N0. DATE- AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. M MESSAGE 556.50 • I21 201736 07/10/87 201.15 MAYO DIST INVENTORY 50- 4630- 822 -82 51 201736 07/10/87 248.50 MAYO DIST INVENTORY 50- 4630- 842 -84 ° F 449.65 * ' ',J 201737 07/10/87 22.60 TWIN CITY HOME JUICE INVENTORY 50- 4632- 842 -84 9 O - - - - -- 60 # I I 201738 07/10/87 207.00 RICHARD NISSEN REIMBURSEMENT 10- 4156- 510 -51 I13 .,i 207.00 * ICI 1el 201739 07/10/87 200.00 PAUL BUELL REIMBURSEMENT 10- 4156 - 510 -51 �'ol ,! 201740 07/10/87 69.90 KRIS BRUSTAD REIMBURSEMENT 10- 4156- 510 -51 2 V ! -- - -- -- 69.90 _ • 232 x° 201741 07/10/87 238.00 HENNEPIN COUNTY BROCHURES 10- 4600- 180 -18 G` - - - - -- - - - - -- -- - 238._0 -0 • - - -- ---- - - -2e� 201742 07/10/87 12.50 MN JAYCEES ADVERTISING 50- 4214- 820 -82 201742 07/10/87 1_2.50_ MN JAYCEES ADVERTISING 50- 4214-840-84 3,I 32 201742 07/10/87 12 .50 MN JAYCEES ADVERTISING 50- 4214 - 860-86 » 37.50 • 34- 201743 07/10/87 749.51 IBM CORP EQUIP RENTAL 10- 4226 - 510 -51 ;3� 'I T49.51 • 3c 201744 07%10%87 58.72 SYSTEM SUPPLY INC GEN SUPPLIES 10- 4504 - 510 -51 070149 201744 07/10/87 134.99 SYSTEM SUPPLY INC OFFICE SUPPLIES 10 -4516- 600 -60 070035 193_ 71 • A' " 201745 07/10/87 167.97 MN CELLULAR DUES 10- 4204 - 140 -14 °' - -- -- - - - - -- 167.97 * °7� 201746 07/10/87 225.00 CLIFFORD BORENE AMBULANCE REFUND 10- 3180-000 -00 °I - - -- -- - -- - - - -- - - --- -- 2_25._00_* _ I" ---- - - -- -- _ ,�, 201747 07/10/87 55.00 JUDY LIEBER SERVICES 30- 4201 - 781 -78 I'° - - -- - - - -- - - - - -- 55.00 201748 07/10/87 25.00 MARIAN ALSTAD SERVICES 30- 4201 - 781 -78 'S] °o\ 25.00 * no j" 201749 07/10/87 25.00 KLEN GRINDELAND SERVICES 30 -4201- 781 -78 25.00 * °3- R4 201750 07/10/87 30.00 MOLLIE PAULSON SERVICES 30 -4201- 781 -78 59 ��'i - - ------ - - - - -- -- 30.00 * --- -- - - -- -- - - -- -- - e7I. -! °A 201751 07/10/87 25.00 KATHY GUSTAFSON SERVICES 30- 4201 - 781 -78 '° 25.00 * '' ], 72I !`r 201752 07/10/87 25.00 FRANK EVANS SERVICES 30- -4201- 781 -78 ' 7_. "' 4 1� 1987 , OF EDINA CHECK STER 07 -20 -8. AGE 18 07/10/87 8.75 NORTHERN WATER TREAT CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. Y P.O. N MESSAGE den 1_ 07/10/87 - -- — 476.00 SCHUELLERS GEN SUPPLIES 10- 4504 - 390 -30 n, 1 476.00 • - 25.00 r 07/15/87 295.00 I' MISC 10 -2148- 000 -00 IR; 201753 07/10/87 55.00 BOB CONNOLLY SERVICES 30- 4201- 781 -78 is 07/15/87 240.00 ROGERS PAINTING SERVICES 55.00 r 1.025.00 r ° a e :'--20115-4- 07/10/87 25.00 KAY SHARKEY SERVICES 30- 4201 - 781 -78 4 I` 25.00 r ° ° 201755 07/10/87 55.00 HELEN ZABEL SERVICES 30 -4201- 781 -78 13 55.00 r ° „I< 201756— 07%10%87 30.00 HARRY HEIM SERVICES 30- 4201 - 781 -78 7 30.00 r ° 201757 07/10/87 25.00 BILL DIETRICHSON SERVICES 30- 4201 - 781 -78 21 n 25.00 22 201758 07% 10%87 GEN SUPPLIES 2 <, 14.10 VL SERVICE LIGHTING 10 -4504- 520 -52 598542 201758 07/10/87 285.00 VL SERVICE LIGHTING GEN SUPPLIES 10- 4504 - 540 -54 598541 I =6� - — - - - -- 299.10 _!_ 201759 07/10/87 505.40 GUSTAVE A LARSON CO REPAIR PARTS 10- 4540 - 540 -54 545157 505.40 r 201760 07/10/87 201761 07/10/87 201761 07/10/87 201762 _ -__- 07/10/ 201763 07/10/87 352.50 EGAN FIELD & NOWAK PAYMENT 352.50 r 395.00 275.00 00 00 r 421.06 FACILITY SYSTEM INC FACILITY SYSTEM INC SARA SKIELS THE GOOD EARTH OF 60- 2040 - 000 -00 AIR CONDITIONING 25- 4946 - 520 -52 19718 AIR CONDITIONING 25- 4946 - 520 -52 20282 REFUND 10- 1145- 000 -00 10- 3038 - 000 -00 201764 07/10/87 30.38 HENNEPIN COUNTY DEPT POSTAGE 10- 4290 - 140 -14 3: I" 3nr ^�I - 201768 - -- 07/10/87 , 4,085.00 STADIUMS UNLIMITED CONST 4,085.00 r 60- 1300 - 006 -20 201769 07/10/87 3,109.52 W WOOD WHOLESALE CONT REPAIRS 10- 4248-646 -64 1935 4 30.38 r 201765 07/10/87 8.75 NORTHERN WATER TREAT GEN SUPPLIES 26 -4504- 682 -68 C5389 ee den . 201766 _ — - 07/10/87 - -- — 476.00 SCHUELLERS GEN SUPPLIES 10- 4504 - 390 -30 n, 476.00 • - �, Iez 201767 07/15/87 295.00 ROGERS PAINTING MISC 10 -2148- 000 -00 IR; ----07/10-/67 201767 07/10%87 490.00 ROGERS PAINTING SERVICES 10- 4201- 646 -64 , 201767 07/15/87 240.00 ROGERS PAINTING SERVICES 10 -4201- 646 -64 1.025.00 r °: ^�I - 201768 - -- 07/10/87 , 4,085.00 STADIUMS UNLIMITED CONST 4,085.00 r 60- 1300 - 006 -20 201769 07/10/87 3,109.52 W WOOD WHOLESALE CONT REPAIRS 10- 4248-646 -64 1935 4 1987 CITY OF EDINA CHECK REGISTER 07 -20 -87 PAGE 19 ___CHECK N0. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. 9 MESSAGE 3,109.52 j' 201770 07/10/87 17.25 AMERICAN BAKERIES CONCESSIONS 26- 4624- 683 -68 e 201770 07/10/87 11.50 AMERICAN BAKERIES CONCESSIONS 26- 4624- 683-68 e _ 201782 . 2875 233.95 DONAGHUE DOORS INC EQUIP MAINT 7 e 201771 07/10/87 23.75 NEBCO DIST INC CONCESSINS 26- 4624 - 683 -68 31674 i10� 20177107/10/87 4� 44.80 _DI_ST INC CONCESSIONS - - -- 31457 -- ,z 68.55 • 201784 07/10 /887 3I , 34 201772 07/10/87 87.50 KATHRYN KELLER SERVICES ART CTR 23- 4120 - 612-61 ,a 121 201785 07/10/87 �,7 B R WHOLESALE CONCESSIONS i 3I .4i 316.85 • e� 201773 - -- 07/10/87 - -- 126_00 TROPICAL SHO OF MN PHYULLIS HAYWA INST ART CENTER 23- 4.201- 611 -61 07/15/87 198.00 TROPICAL SHO OF MN CONCESSIONS 126.00 - 20177407/10/87 432.00 J THOMAS NELSON INST ART CENTER 23- 4201 - 611 -61 Izn 201774 07/10/87 90.00 J THOMAS NELSON ADVERTISING 23 -4214- 611 -61 2- 522.00 • '"° 1271 = 201775 i 07/10/87 30.00 AGNES FINE INST ART CENTER 23- 4201 - 611 -61 x9 30.00 201776 07/10/87 58.25 BOR SON BLDG CORP REFUND 40- 3530 - 000 -00 33I ' -7 ,I 201777___ - -_ 07/10/87 27.10 EDINA REALTY 27.10 s REFUND 40- 1130- 000-00 201778 07/10/87 9.57 MACRO REALTY REFUND 40- 1130 - 000 -00 �42I} 9.57 • 43. _ _ _ _ -4 1 201779 07/10/87 27.34 FEDERATED MORT CO REFUND 40- 1130 - 000 -00 4 'i 27.34 s 471 ''I 201780 07/10/87 27.10 MICHAEL WOOD REFUND 40 -1130- 000 -00 49 27.10 • ' ^I 201781 07/10/87 84.38 84.38 • DENNIS HOGAN REFUND 40- 1130 - 000-00 10- 4504 - 100 -10 26 -46 26 -4624- 683 -68 7570 I341� Ie M1I . 201782 01/10/87 233.95 DONAGHUE DOORS INC EQUIP MAINT 233.95 • 201783 07/10/87 42.60 WERNESS EROS FLOWERS 4� 42.60 �- 201784 07/10 /887 30.45 ED GLANDER MILEAGE = i 30.45 • 121 201785 07/10/87 316.85 B R WHOLESALE CONCESSIONS i 3I .4i 316.85 • ,f� 201786 07 /110/87 330.00 TROPICAL SHO OF MN CONCESSIONS 201786 07/15/87 198.00 TROPICAL SHO OF MN CONCESSIONS 10- 4504 - 100 -10 26 -46 26 -4624- 683 -68 7570 I341� Ie M1I . 1987 t OF EDINA CHECK STER 07 -20 -8. iGE 20 201794 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. N MESSAGE 07/10/87 4,778.00 (' _ — -- 4,778.00 - 201796 07/13/87 203.27_ -- - - -- - - 203.27 (2i 201786 07/10/87 341.00 TROPICAL SHO OF MN CONCESSIONS 26 -4624- 683 -68 7536 I2 , 65.62 ISI TOOLS 869.00 4 140.34 201787 07/10/87 200.00 JOHN MINCRESKI SERVICES 30- 4201 - 781 -78 200.00 • 201800 I° 25.32 NORTHSTAR AUTO 201788 07/15/87 638.00 VIKING LAB INC _ CHEMICALS 26- 4564- 682 -68 17116 25.32 * ' 201788____07/10/87 154.00 VIKING LAB INC CHEMICALS 30- 4564- 783 -78 17070 1 792.00 * -- J 2i 201789 07/10/87 168.00 THE PRINT SHOP PRINTING 23- 4600- 611 -61 168.00 * e 201790 07/10/87 10.00 CITY OF BLOOMINGTON VIDEO TAPE 10- 4600- 180 -18 e znl� 9 10.00 201791 07/10/87 28.00 DOROTHY L HYDEN REIM CLOTHING 10- 4504 - 627 -62 '22 2J 12< 28. 00 * -� 20179207/10/87 - - - - - -- 583.0_0 TODD ANDERSON - - SERVICES 10 -4201- 630 -62 2f z� - 583.00 -- * -- 2 �30 201793 07/10/87 1,299.00 JOE GREUPNER SERVICES 27- 4100 - 661 -66 1,299.00 201794 07/10/87 455.60_ - - - -- -- 455.60 • 201795 07/10/87 4,778.00 -- - — -- 4,778.00 - 201796 07/13/87 203.27_ -- - - -- - - 203.27 i 201797 07/10/87 31.47 -' 10- 4580 - 301 -30 53361 31.47 TIMS TREE SERVICE RUBBISH REMOVAL le- ily1:l #Lliq31E", ? RUBENSTEIN R ZIFF REPAIR P COST OF COMM 40- 4540 - 601 -80 2296 10 -4250- 644 -64 40- 4540-803 -80 12511 23- 4624 - 613 -61 073193 41 42 43 ' 201801 07%10%87 190.00 ARCHERY CEN7E9 CONT REPAIRS I.. 190.00 * 201802 07/10/87 500.00 LAKELAND FLORIST CONT SERV 500.00 * i -- 201803 07/10%87 1- 02SUPEI�IBF�PLASTI��O NT-REPAIRS .f•I 201803 07/10/87 66.87 SUPERIOR PLASTIC CONT REPAIRS 26 -4248- 682 -68 11909 ofI V 201798 07/13/87 60,00_0.00 MARQUETTE BANK TRUST ACCT 10- 1090 - 000 -00 - -- - - — -- 60, 000.00 * :3 94 I =' 201799 07/10/87 74.72 ISI TOOLS 10- 4580 - 301 -30 53361 -R 201799 07%10%87 65.62 ISI TOOLS 10- 4580- 301 -30 140.34 SB 201800 07/10/87 25.32 NORTHSTAR AUTO REPAIR PARTS 10- 4540 - 560 -56 ;61 25.32 * i:2 5 201801 07%10%87 190.00 ARCHERY CEN7E9 CONT REPAIRS I.. 190.00 * 201802 07/10/87 500.00 LAKELAND FLORIST CONT SERV 500.00 * i -- 201803 07/10%87 1- 02SUPEI�IBF�PLASTI��O NT-REPAIRS .f•I 201803 07/10/87 66.87 SUPERIOR PLASTIC CONT REPAIRS 26 -4248- 682 -68 11909 ofI V 1987 CITY OF EDINA CHECK REGISTER 07 -20 -87 PAGE 21 CHECK NO. DATE _ __— — AMOUNT _ VENDOR _ITEM DESCRIPTION ACCOUNT NO. INV. M P.O. 9 MESSAGE_] 201803 07/13/87 111.00 SUPERIOR PLASTIC REPAIR PARTS 27- 4540-666 -66 12594 ' 201804 — 07/10/87 231.40 VALLEY VIEW ASSOC CONT REPAIRS 26- 4248 - 682 -68 4612 �i 231.40 • e I� 201805 07/10/87 36.00 CAROL DIECKHAUS REFUND 10- 3500 - 000 -00 ,3 201806 07/10/87 690.00 CYLINDER CITY REPAIR PARATS 10- 4540- 560-56 16038 - - -- - - -- -- 690.00 • — -- °� 7 201807 07/10/87 183.89 GOPHER OIL CO GEN SUPPLIES 28- 4504 - 702 -70 310336 1°� 0 Uzi I17: 201808 07/10/87 25.00- SESAC INC CORRECTION 28- 4204 - 700 -70 21 _ _ _ _ 2'4� 2 808 07/10/87 25.00 SESAG INC DUES 28- 4204 - 700 -TO - --- -- - — 201808 07/10/87 ES -00 SESAC INC DUES 28- 4204- 701 -TO =� 25.00 • ?G. 2" ". 201809 07/13/87 18.85 MILWAUKEE ELECT TOOL REPAIR PARTS 10- 4540 - 560-56 18.85 *_ 31 201810 07/13/87 85.00 MPELRA DUES 10 -4204- 140 -14 85.00 * I,4_ "i 201811 07/13/87 1,064.70 LABOR RELATIONS ASSO SERVICES 10- 4201 - 140 -14 201811 07/13/87 259.35 LABOR RELATIONS ASSO SERVICES 10- 4212 - 510 -51 30 1,324.05 • 39 201812 07/13/87 345.00 COMPUTER APPLIC SERV CONTRACTS 10 -4288- 510 -51 „ - - -- - — -- 345.00 # I43 141 • s * ** * * *-CKS 46i 42 201815 07/14%87 568. P5 WINFIELD DEVELOPMENT MONTHLY LEASE 10- 4201 - 627 -62 568.25 -- - - - - -- - -- -- - -- -------- - - -' -- - -- -- ___ 12 3' 201816 07/14/87 2,678.75 CLAREY SAFETY EOUIP- CLOTHING REPLACEMENT 10- 4574- 440 -44 us 2, 678.75 * 541 - s1 ' 201817- 07%14%87 268.00 MAGNU30N SOD GEN SUPPLIES 10 -4504- 301 -30 201817 07/14/87 500.00 MAGNUSON SOD GEN SUPPLIES 10 -4504- 646 -64 201817 07/14/87 5_0_0.00 MAGNUSON SOD GEN SUPPLIES 40- 4504 - 803 -80 59- cl - — - -- 11 268. 00 ^i 201818 07/14/87 25.07 POWER SUPPLY d ENG REPAIR PARTS 10- 4540 - 801 -80 76041 4 25.07 * l i50 6 201819 55.6S ENGINE CITY GEN SUPPLIES 10- 4504 - 325 -30 11894 �n 55.65 * — -- - -_ -- G9 '0 a 201820 07/14/87 210.60 JIM HATCH SALES TOOLS 10- 4580 - 301 -30 7369 �, 7ZI - -- 210.60 * ;, 74 6 201821_ 07/14/87_ - - -. — 75_00___ PRECISION GASKETS CO REPAIR PARTS 2117 ;y) 1987 t OF EDINA CHECK $TER 07- 20 -8, iGE 22 201826 07/14/87 201826 07/14/87 201826 - -- 07/14/87 -- 201827 07%1587 I 201828 I 34.74 34.74_- 34.74 34.74 + 454.51 454.51 + MCGRAW HILL BOOK OFFICE SUPPLIES 30- 4516 - 781 -78 "_ MCGRAW HILL BOOK CORRECTION _ 30- 4516 - 782 -78 la4 MCGRAW HILL BOOK OFFICE SUPPLIES 30- 4516 - 782 -78 14" 4. eP 49 lei 07/15/87 225.00 RICHARD HOLLINBECK REFUND 10- 3180 - 000 -00 » 225.00 + i_'° - 201829 07 -/15%87 65,562.50 FIRST TRUST DUE FROM HRA 10- 1145 - 000 -00 65,562.50 + 201830 201830 201830 201831 201832 201833 om tig7 07/15/87 07/15/87 07/15/87 07/15/87 135,775.00 250,000.00 70,750.00 456,525.00 250.00 235.20 FIRST TRUST DUE FROM HRA 10- 1145 - 000 -00 i61 FIRST TRUST BONDS PAY 66- 2060 - 000 -00 la3 FIRST TRUST UNAPP SURPLUS 66 -2490- 000 -00 �54 -MOREAU J SANKEY- TUTION 10- 4202 - 200 -20 OSWALD FIRE H05H EQUIP REPLACE 10- 4901- 440 -44 8764 07/15/87 120.00 JOHNSTONS SALES EQUIP NEW 10 -49 + + + -CKS CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 9 P.O. M MESSAGE 75.00 + _ _ - 201822 - - -- 07/14/87 - -- - -- CHEMSEARCH - -- - GEN SUPPLIES - -- -- - - -- - - - -- 10- 4504 - 301 -30 I. - - - -- 336.00 201822 07/14/87 324.00- CHEMSEARCH CREDIT 10- 4504 - 301 -30 , 201822 07/14/87 336.00- CHEMSEARCH CREDIT 10 -4504- 301 -30 el 201822 07.,-14%8T 540.00 CHEMSEARCH GEN SUPPLIES 10 -4504- 560 -56 9 216.00 .� 201823 07/14/87 GUY METALS INC REPAIR 113 23.35 23.35 + PARTS 40- 4540 - 803 -80 12530 115 �1e - 201824 07/14/87 REPAIR ie 19.38 WM STEPHENS BUICK 10- 4540- 560 -56 110642 19.38 + I�o- 201825 _ 07/14/87 127.30 WASTE MANAGEMENT REFUSE COLLECTION =1 1' 10 -4250- 301 -30 %, 201825 07/14/87 42.43 WASTE MANAGEMENT REFUSE COLLECTION 10- 4250 - 440 -44 122 � 201825 07/14/87_ 66.10 WASTE MANAGEMENT REFUSE COLLECTION 10- 4250 - 520 -52 '.�_ 201825 07/14/87 127.30 WASTE MANAGEMENT REFUSE _ COLLECTION _ 10- 4250 - 540 -54 201825 07/14/87 42.43 WASTE MANAGEMENT REFUSE COLLECTION 10 -4250- 645 -64 6 201825 ___07/14/87 95.55 WASTE MANAGEMENT REFUSE_COLLECTION 10- 4250 - 645_ -64 xe` 201825 07/14/87 15.50 WASTE MANAGEMENT REFUSE COLLECTION 23- 4250 - 612 -61 i 201825 07/14/87 63.70 WASTE MANAGEMENT REFUSE COLLECTION 26- 4250- 682 -68 201825 07/14/87 169.05 WASTE MANAGEMENT REFUSE COLLECTION 27- 4250 - 662 -66 I„J' r 201825 07/14/87 42.43 WASTE MANAGEMENT REFUSE COLLECTION 27 -4250- 664 -66 201825 07/14/87 127.40 WASTE MANAGEMENT REFUSE COLLECTION 28 -4252- 702 -70 201825 _____07/14/87 509.20 WASTE MANAGEMENT REFUSE COLLECTION 30- 4250 - 782 -78 201825 07/14/87 225.40 WASTE MANAGEMENT REFUSE COLLECTION 50 -4250- 841 -84 201825 07/14/87 225.40 WASTE MANAGEMENT REFUSE COLLECTION 50- 4250- 861 -86 1,879.19 + <�I 201826 07/14/87 201826 07/14/87 201826 - -- 07/14/87 -- 201827 07%1587 I 201828 I 34.74 34.74_- 34.74 34.74 + 454.51 454.51 + MCGRAW HILL BOOK OFFICE SUPPLIES 30- 4516 - 781 -78 "_ MCGRAW HILL BOOK CORRECTION _ 30- 4516 - 782 -78 la4 MCGRAW HILL BOOK OFFICE SUPPLIES 30- 4516 - 782 -78 14" 4. eP 49 lei 07/15/87 225.00 RICHARD HOLLINBECK REFUND 10- 3180 - 000 -00 » 225.00 + i_'° - 201829 07 -/15%87 65,562.50 FIRST TRUST DUE FROM HRA 10- 1145 - 000 -00 65,562.50 + 201830 201830 201830 201831 201832 201833 om tig7 07/15/87 07/15/87 07/15/87 07/15/87 135,775.00 250,000.00 70,750.00 456,525.00 250.00 235.20 FIRST TRUST DUE FROM HRA 10- 1145 - 000 -00 i61 FIRST TRUST BONDS PAY 66- 2060 - 000 -00 la3 FIRST TRUST UNAPP SURPLUS 66 -2490- 000 -00 �54 -MOREAU J SANKEY- TUTION 10- 4202 - 200 -20 OSWALD FIRE H05H EQUIP REPLACE 10- 4901- 440 -44 8764 07/15/87 120.00 JOHNSTONS SALES EQUIP NEW 10 -49 + + + -CKS 1987 CITY OF EDINA CHECK REGISTER 07 -20 -87 PAGE 23 - __CHECK_NO. DATE - AMOUNT - VENDOR _ ITEM DESCRIPTION - - -- ACCOUNT NO. INV. M P.O. A MESSAGE _ 120. oo + I4 , 201834 07/15/87 48.00 RADIO INSTALLS INC EQUIP RENTAL 10- 4226- 440 -44 8920 48.00 + ° 201835 07/15/87 132.00 SHERIFFS DEPT GEN SUPPLIES 10- 4504 - 440 -44 i9l P 132.00 + 201836 07/15/87 10.00 ANDREW MEDZIS SUUUUBPOENA FEE 10- 4206 - 440 -44 10.00 + 14 201837 07%15/87 29.25 ZIP PRINTING INC GEN SUPPLIES 10- 4504 - 440 -44 5314 16 29.25 • 11e 119 '7. 201838 07/15/87 183.08 XEROX CORP SERICE CONTRACT 10- 4288 - 510 -51 '21 7, 183.08 + zz 9 ]3^ : "i 201839 07/15/87 29.00 ODENTHALS GUNS CONT REPAIRS 29- 4248- 722 -72 4081 24 29.00 + 25. ,cj n 201840 07/15/87 977.22 MIDWEST WIRE &STEEL MISC 60- 1300 - 005 -20 e 12 977.22 • 3- 31 L". 201841 0715/87 790.05 FRED G ANDERSON MISC 25- 4946- 520 -52 790.05 + 34 201842 07/15/87 969.15 LABOR RELATIONS - SERVICES- 10- 4201- 140 -14 31i >> J 969.15 + 3a, 201843 07/15/87 86.09 JERRYS PRINTING GEN SUPPLIES 10- 4504 - 621 -62 a9I: 41 f 86.09 + z 43IC 201844 07/15/87 40.60 BETTY BELL ART WORK SOLD 23- 3625- 000 -00 441 .45 40.60 + 45 47I 201845 07715/87 63.00 SANDRA CLARK ART WORK SOLD 23- 3625 - 000 -00 s 49 r ,.i 63.00 + 50 Isis - -- -- 201846 07/15/87 30.78 CAROL ARENDS ART WORK SOLD _ 23 -3625- 000 -00 53 41 30.78 + 201847 07/15%87 147.69 MOLLIE PAUL80N ART -WORK SOLD 23- 3625 - 000-00 I }6�< 201847 07/15/87 136.90 MOLLIE PAULSON SERVICES 23- 4120 - 613 -61 }a4 - - - - - -- - -- 284.S9 -- - -- -- - °� 201848 07/15/87 43.40 LOIS WILLS ART WORK SOLD 23 -3625- 000 -00 °ZF 43.40 + b4 201849 07/15/87 45.50 BETTY THOMPSON ART WORK SOLD 23 -3625- 000 -00 °J I„ - - - - - - - -- 45.50 1z . 3. 201850 07/15/87 243.84 KAY SHARKEY ART WORK SOLD 23- 3625- 000 -00 1l9I 'I 243.84 + 11 72 201851 07/15/87 46.18 CLARICE OLSON ART WORK SOLD 23 -3625- 000 -00 3� - 1987 OF EDINA CHECK STER 07 -20 -8 AGE 24 — CHECK N0. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 9 P.O. N MESSAGE �21 �21 46.18 • 21 201852 07/15/87 104.45 J HERBERT DECKER INSURANCE 10- 4156- 640 -64 �I 201852 07/15/87 108.00 J HERBERT DECKER GEN SUPPLIES 27- 4504 - 664 -66 212.45 • , 201853 07/15/87 12.50 VFW POST 950 CONFERENCE 50 -4214- 820 -82 9 201853 07/15/87- 12.50 VFW_POST_9S0_ -4214- 840 -84 201853 07/15/87 12.50 ____CONFERENCE VFW POST 950 _ CONFERENCE _SO 50- 4214 - 860 -86 37.50 • 201854 O7%15/87 15.00 THOMAS M MEULEBROECK DUES 10 -4204- 140 -14 �I ' 15.00 • e 201855 07/15/87 44.50 ROOT 0 MATIC CONT REPAIRS 10- 4248- 520 -52 21 201855 07/15/87 46.50 ROOT 0 MATIC CONT REPAIRS 23- 4248 - 612 -61 22I c' -- - 91.00 • 23 201856 07/15/87 382.50 HENNEPIN COUNTY RUBBISH REMOVAL 10 -4250- 353 -30 12960 1241 a - - - - - 352.50 • ! 213 201857 07/15/87 23.00 - - - - - -- GEN PARTS d SUPPLY -- CONT - -- 27 -4248- 663 -66 620660 - 29 !'3 23.00 • 112_ 201858 07/15/87 164.66 V FANFARE ADVERTISING 50- 4214 - 822 -82 3'' 201858 ___07/15/87 - 164.67 V_FANFARE_ ADVERTISING 50- 4214_-842-84 33 3c 201858 07/15/87 164.67 V FANFARE ADVERTISING 50- 4214- 862 -86 37 201858 07/15/87 164.69- V FANFARE CORRECTION 50- 4214 - 862 -86 139 201858 07/15/87 164.69 V FANFARE ADVERTISING 50-4214- 862 -86 q' 494.00 • '4, 14 201859 - - - --- -- - -- - - -- 07/15/87 --- -- - -- -- 1,495.00 TC TILE & MARBLE C MISC 25- 4946- 520-52 Inn` ,.,I ,s 1,495.00 • - - -- - - -- - - -�4 4e 201860 07/15/87 1,87_2_.50 NW PRINTCRAFTERS SERVICES 10- 4201 - 509 -50 ,l 1,87E.50 • n9 3C 201861 0. 7/15/87 _702.00 TOM BURNS MISC 25- 4946- 520 -52 702.00 • _ 174 I _ 201862 07/15/87 16,635.06 D L R CONSTRUCTION PAYMENT 60 -2040- 000 -00 �n - - - -- 16,63S.06 • pan , 201863 - - -- 07/15/87 - - - - -- 22,762.95 MCNAMARA CONTRACTING PAYMENT 60 -2040- 000 -00 E� ., .7 J 22,762.45 • — -- - - - - -'b, az 201864 -- 07/15/87 37,814.11 PIPECO CONTRACTING PAYMENT 60 -2040- 000 -00 5< -- - - 37,814.11 • 1� 201865 07/15/87 -- 154,7_79.44 BURY & CARLSON PAYMENT 60 -2040- 000 -00 - -- ;i 154,779.44 • 169 ^� 201866 07/15/87 30,669.82 BITUMINOUS ROADWAYS PAYMENT 60- 2040 - 000 -00 772 -- - - -- 30, 669.82 • 73 M 74 -7' 201867 07/15/87 338.40 BRADY OFFICEWARE 6EQUIP NEW 10- 4902- 420 -42 27418 J7 1987 CITY OF EDINA CHECK REGISTER 07 -20 -87 PAGE 25 l CHECK NO. DATE AMOUNT- _ -_ VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. • MESSAGE 338.40 + 2 3 201868 07/15/87 98.00 DUN 6 BRADSTREET WORKSHIP 10- 4202- 420 -42 i° 98.00 + e i 201869 �9f 07/15/87 450.00 APCO NATIONAL OFFICE FEE 10- 4901- 420 -42 450.00 + 201870 07/15/87 428.40 OLIN CORP SAFETY EQUIP 10- 4642- 420 -42 69749 1 :3 201870 07/15/87 856.80- OLIN CORP CORRECTION 10 -4642- 422 -42 E01870______07/_15/87 _428.40 OLIN CORP 10- 4642 - 422 -42 �� I:e 201870 07/15/87 428.40 OLIN CORP _CORRECTION SAFETY EQUIP 10 -4642- 422 -42 69749 X71 -4 428.40 + 1e 201871 07/15/87 27.00 OSCAR 6 ASSOC INC CABLE TV 10- 2149 - 000 -00 21 27.00 + 22 23, ,i 201872 07/15/87 100.00 HENN CTY SHERIFFS TRAINING 10- 4202 - 420 -42 24.) I� 100.00 • 2 °1 - -- -- - - - - ---- - - - - - - - -- - -- -- - - -' - '-- -' --- ---- - -- - -- -- - -l2111 201873 07/15/87 245.40 DAVES FOOD WAGON CONCESSIONS 27- 4624-663 -66 r91 31 245.40 + 3O 3 - 201874 32 33 07/15/87 168.16 QUALITY REF CONT REPAIRS 27 -4248- 663 -66 053812 -' 168.16 + I34� 35[ 201875 07/15/87 96.00 KINKOS OF MN INC PRINTING 37 27- 4600-661 -66 96.00 • 201876 °�� °+ 07/15/87 114.00 GRANDMAS CUPBOARD CONCESSIONS 27- 4624- 663 -66 114.00 + d2 201877 07/15/87 T7. 92 TARGET OFFICE SUPPLIES 27 -4516- 661 -66 1- 77.9a • 46 a1 201878 07/15/87 GEN SUPPLIES 4� 108.00 TERRY ANN SALES CO 27- 4504- 663 -66 12212 108.00 + 'O 201879 07/15/87 OFFICE SUPPLIES j°J� 246.95 ID SERVICE INC 27-4516-661-6 65 1 647 "I 246.95 + e4 5, 201880 07/15/87 18.00 CAROLINE FALSTAD REFUND 10- 3500 - 000 -00 °el 18.00 201881 07/15/87 18.00 BRUCE MAZO REFUND 10- 3500 - 000 -00 eil ' ?I 18.00 + ez 201882 PAINT SOLD 30- 3501 - 000 -00 54 07%15%87 815.50 BETTY HOOD ANDERSON 815.50 + 201883 07/15/87 130.00 TIM WALTON INSTRUCTORS 30 -3511- 000 -00 130.00 + h °v I (,I 2001884 07/15/87 60.00 BILL BACH MILEAGE 30- 4208 - 781 -78 J3I 60.00 + '° 73� �. I, q 1987 OF EDINA CHECK STER II CHECK N0. DATE AMOUNT VENDOR ITEM DESCRIPTION 07 -20 -8 AGE 26 ACCOUNT NO. INV. N P.O. N MESSAGE 1, 1 2 1,! _- 201885 07_/15/_87 _. 94.50 LOWELL MCCARTHY _ _ MILEAGE 10 -4208- 600 -60 94.50 ^I _ 201886 07/15/87 15.98 BILL BACH PETTY CASH PETTY CASH 30 -4262- 782 -78 I'I e 201886 OT %1587 7.33 BILL BACH PETTY CASH PETTY CASH 3b -4290- 781 -T8 9 201886 07/15/87 55.44 BILL BACH PETTY CASH PETTY CASH 30- 4516 - 781 -78 O 201886 07/15/87 _ 12.18 BILL BACH PETTY _CASH _PETTY 30- 4516 - 781 -78 „I ` 201886 07/15/87 14.00 BILL BACH PETTY CASH _CASH_ PETTY CASH 30- 4516 - 781 -78 13' 201886 07/15/87 14.00- BILL BACH PETTY CASH CORRECTION 30- 4516 - 782 -78 41 201886_ 07/15/87 14.00 BILL BACH PETTY CASH PETTY CASH 30- 4516 - 782 -78 „QI 104.93 s le 201887 -- 255._00 LINDA ELSEN SERVICSES 10- 4201 - 140 -14 70 1 255.00 + - - -- 211 ^ - 201888 - - -- 07/15/87 66.98 BRUNSON INSTRUMENT LUMBER J 10- 4604- 260 -26 2 66.98 + ?,I 2a 201889 07/15/87 33.00 KEY PARTS & SUPPLY CONT REPAIRS 27- 4248- 662 -66 =A, L;,; - - -- - - - - - - -- -- 33.00 + 2 =' 201890 07/15/87 56.14 ISO CONT REPAIRS 27 -4248- 662 -66 ;,� 56.14 s 1» _201891 _ 07/15/87 293._25 LEAGUE OF - MINNESOTA - DUES ]4 10 -4204- 504 -50 293.25 • - -- -- - - —"37' , °I 201892 07/15/87 250.00 DIANE KOOLE ADMINISTRATION 10- 4202 - 200 -20 ^0) 250.00 + :411 - 201893 - -- 07/15/87 - - - - - -- 99.99 BEST BUY GEN_ SUPP 10- 4504 - 624 -62 �.;i •, I 99.99 + a4l 4!1 ^� 201894 07/15/87 130.00 FACILITY SYSTEM MISC 10- 4946 - 500 -50 471 "i 130.00 • 149 � + + +-CKS 590,509.08 i6� 5"i00 FUND 10 TOTAL GENERAL FUND_ _'s3l 41I 6,874.82 64-82 FUND 23 TOTAL ART CENTER 541 5 59 7 3,-657-. =S 4;9171 FUND 25 FUND 26 TOTAL TOTAL CAPITAL FUND II 23, 797.43 9, 363 94 FUND 27 TOTAL SWIMMING POOL FUND GOLF COURSE FUND 5i Sol _ __________968.20 952 03 FUND 28 _TOTAL RECREATION CENTER FUND COmP-uLer Checks -#_'s - 926Zthru-7-95 -7-3 6� - -I61 321.85 3t e5 FUND 29 TOTAL GUN RANGE FUND 1+J 4,335.06 3,663.91 FUND 30 TOTAL EDINBOROUGH PARK O2 I63 18 666.69 ',55 FUND 40 TOTAL UTILITY FUND F,4 _____131__053 .7 °� °� FUND 50 TOTAL LIQUOR DISPENSARY FUND °'• I 343 :626.62 v v2 FUND 60 TOTAL CONSTRUCTION FUND 16' _____ 320,750.00 i - --_ FUND 66 TOTAL IMP BOND REDEMPTION 02 I 1,450,157.62 1, 514-99 TOTAL 71 ,., 1, 2 ,4 i 7 J7 1987 CITY OF EDINA CHECK REGISTER 06 -30 -87 PAGE 160251 06/16/87 200,000.00 EDINA HRA 200,000.00 i # # # # ## DUE HRA 10- 1145- 000 -00 'al 160399 06/1798-7 429 99 NORT.HERN_STATES ELECTRIC 10_1-1.30 - 000_0.0 160391 06/17/87 296.46 NORTHERN STATES ELECTRIC 10 -4252- 301 -30 s 160391 06/17/87 12,210.63 NORTHERN STATES ELECTRIC 10 -4252- 321 -30 ### -CKS MANUAL **O-CKS —MANUAL- MANUAL MANUAL -- CHECK__NO_. -DATE AMOUNT VENDOR— - .-_ITEM_ DES CRIFT_ION ACCOUNLNQ_INV _#-P..0_.- #_MESSAGE__ � z ,153251 06/16/87 300,000.00 EDINA HRA DUE HRA 10- 1145- 000 -00 MANUAL , ° 4 - - - -- - - - - - -- — — - -- 300, - 000-00 -i - -- -- — -� -� - -- - - -- -- - - - - -la s i ## -CKS ei 17 n 153430 06/16/87 22,025.34 PERA PERA 10- 4145 - 510 -51 MANUAL Fl 22,025.34 i #i -CKS �14 ii 2.0.0_0 -0 @ILL -BACH- - 'P ETT_Y CASH _FUND 3.003.0- 0.0.00 _MANUAL__ —_. 200.00 # '" _ * # # # ## - -- - - -- ---- �------- - -" - -- - -- -- -- - - - - -- --------------- - - - - -- - - -- - - - # # #- CKS.- - -. ?, 156055 06/17/87 50.00 BRAEMAR GOLF PETTY CASH 27- 3230 - 000 -00 MANUAL h i'r r.-156055 06/_13/._87 85,_00.— _BRAEMAR —GOLF _CORRECTION_ 27- 3400 - 000 7-_66 MANUAL--, 156055 06/17/87 85.00 BRAEMAR GOLF PETTY CASH 27- 3410 - 000 -00 MANUAL 156055 06/17/87 85.00 BRAEMAR GOLF PETTY CASH 27- 3410 - 000 -66 MANUAL 127 �?': —_- 156055 - _06/17/_87 � 55. T8 - -_ BRAEMAR _GOLF_— _____— _- PETTY_.CASH -- _2T- 4120 - 663 -66_ — MANUAL ___ 156055 06/17/87 34.13 BRAEMAR GOLF PETTY CASH 27- 4120 - 665 -66 MANUAL it 'I 156055 06 /1T /8T 289.08 BRAEMAR GOLF PETTY CASH 27 -4120- 666 -86 MANUAL I' 124 __156055_ 06 / -I-T 35.._00 BRAEMAR -GOLF —PETTY -CASH 27-4202- 661 -66 _MANUAL__`' 156055 06/17/87 20.46 BRAEMAR GOLF PETTY CASH 27- 4248-662 -66 MANUAL 3. °1 156055 06/17/87 48.24 BRAEMAR GOLF PETTY CASH 27- 4504 - 662 -66 MANUAL ,3, 156035 05/l_T- /_87___. ----10­50 BRAEMAR_ GOLF_— — ________ PETTY. CASH__ 27- 4512- 662 -66_- ----MANUAL 13^ 30 156055 06/17/87 112.89 BRAEMAR GOLF PETTY CASH 27- 4516-661 -66 MANUAL jJ7 -� 156055 06/17/87 112.89— BRAEMAR GOLF CORRECTION 27 -4516- 662 -66 MANUAL 13n1 39 I" ___156055_ 06/�T./_8T 1_12._89 BRAEMAR_GOLP — _PETTY. CASH 27_4516- 662 -66 MANUAL aO' 156055 06/17/87 31.75 BRAEMAR GOLF PETTY CASH 27- 4580 - 664 -66 MANUAL I 156055 06/17/87 10.55 BRAEMAR GOLF PETTY CASH 27- 4604- 662-66 MANUAL a? I-- 156055 06/—LT/_87 l5 4T_ BRAEMAR —GOLF PETTY —CASH 27-4624-663-66- _._— MANUAL 156055 05/17/87 10.00 BRAEMAR GOLF PETTY CASH 27- 4802 - 661 -66 MANUAL �a 963.85 # ler� lay 13 _ # ## —CKS ar �Iso -11 _ —! 156.368 0- 6/ _l_6/A7 x.,5.1.6_._1.9 M.U-TUAL—BENEFIT D.ISABIL.LT_Y_ 10- 4]58510 1 JIANUAL_.._ s� sz 10 2,516.19 i la ;aZ —_ # *t ### — Mt #—CKSIsn osI 3, s.� ^al . 156415 06/16/87 9,058.75 MED CENTER HOSP 10- 4156- 510 -51 MANUAL ea� sol 160251 06/16/87 200,000.00 EDINA HRA 200,000.00 i # # # # ## DUE HRA 10- 1145- 000 -00 'al 160399 06/1798-7 429 99 NORT.HERN_STATES ELECTRIC 10_1-1.30 - 000_0.0 160391 06/17/87 296.46 NORTHERN STATES ELECTRIC 10 -4252- 301 -30 s 160391 06/17/87 12,210.63 NORTHERN STATES ELECTRIC 10 -4252- 321 -30 ### -CKS MANUAL **O-CKS —MANUAL- MANUAL MANUAL ( 1987 1 OF EDINA CHECK NO_- DATE- . -- _AMOUNT_ _ CHECK STER _ _ __VENDOR _ _ _____ ITEM DESCRIPTION 06 -30 -8. AGE 2 ACCOUNT- NO.- INV._Q- P_.O._ N.MESSAGE _ __ 10 -4252- 322 -30 10 -4252- 330 -30 10- 4252 - 345 -30 10- 4252 - 358 -30 _10- 4252 7375 -30 10- 4252 - 440 -44 10 -4252- 460-46 _1 0- 4252 - 520 -52 10- 4252- 540 -54 10 -4252- 646 -64 23- 4256- 612 -61 _ 26 -4252- 682 -68 27 -4252- 662 -66 __ 27- 4252 - 664 -66 28- 4252 - 702 -70 29- 4252 - 722 -72 40- 4252 - 801 -80_ 40- 4252 - 803 -80 40- 4252 - 804 -80 _ 50- 4252 - 821-82 _ 50- 4252 - 841 -84 50- 4252 - 861 -86 MANUAL 160391 06/17/87 10,105.16 NORTHERN STATES ELECTRIC MANUAL 160391 06/17/87 - - -_ 1,986.37_ NORTHERN STATES ELECTRIC _ °i 160391 06/17/87 65.83 NORTHERN STATES ELECTRIC ' 160391 06/17/87 92.22 NORTHERN STATES ELECTRIC MANUAL _ 160391 06/.1.718T 1_, 607.24_ __- NORTHERN __STATES_ - - -__ ELECTRIC- MANUAL 160391 06/17/87 06/17/87 538.95 NORTHERN STATES ELECTRIC MANUAL 160391 06/17/87 41.31 NORTHERN STATES ELECTRIC MANUAL 160391 ___. 06/17/87_ - 1.,255.47_______ NORTHERN STATES_._ _.____ ELECTRIC----- 50- 4256- 861 -86 160391 06/17/87 871.22 NORTHERN STATES ELECTRIC " 160391 06/17/87 3,543.69 NORTHERN STATES ELECTRIC _160391_-_06 417187 366.80_ NORTHERN_STATES ELECTRIC " 160391 06/17/87 314.66 NORTHERN STATES ELECTRIC 160391 06/17/87 2,337.01 NORTHERN STATES ELECTRIC 160391 06/17/87 _..._ _..__ ..._.... 165.76_ _ __._ _ NORTHERN STATES ELECTRIC 160391 06/17/87 2,861.38 NORTHERN STATES ELECTRIC 160391 06/17/87 23.60 NORTHERN STATES ELECTRIC 160391_ 06/17/_87 2,033.48 NORTHERN-STATES _ _ELECTRIC 160391 06/17/87 25,433.34 NORTHERN STATES ELECTRIC 160391 06/17/87 690.03 NORTHERN STATES ELECTRIC _ 160391 __ -- 06/1.7/87 .489.91.. NORTHERN _ STATES _ _ ______ _- ELECTRIC----- ' 160391 06/17/87 948.29 NORTHERN STATES ELECTRIC 160391 06/17/87 365.03 NORTHERN STATES ELECTRIC I'I ` - -- fL9,_073-83 I� 211 160396 06/17/87 298.08 .0 TELEPHONE 160396 06/17/87 298.08 NORTHWESTERN BELL TELEPHONE . _160396_-_._06 /_1_7_/__87_ 298.08- NORTHWESTERN_ __- CORRECTION 160396 06/17/87 7.85 NORTHWESTERN BELL TELEPHONE 160396 06/17/87 3,877.43 NORTHWESTERN BELL TELEPHONE 160396 _ -- 06/17/87 _ 1. 60 NRTHWESTERN -- TELEPHONE 160396 06 /17/87 271.26 NORTHWESTEN BELL TELEPHONE 160396 06/17/87 156.58 NORTHWESTERN BELL TELEPHONE 160396_ 06/17/87 _52. -69 NORTHWESTEN BELL_TELEPHONE _ 160396 06/17/87 322.74 NORTHWESTEN BELL TELEPHONE +.I 160396 06/17/87 347.17 NORTHWESTEN BELL TELEPHONE _ -.160396 06/1.7/-­87- -39.34--- NORTHWESTEN BELL _- _TELEPHONE 160396 06/17/87 110.37 NORTHWESTEN BELL TELEPHONE " 160396 06/17/87 307.80 NORTHWESTEN BELL TELEPHONE 160396 06/17/87 139.68 NORTHWESTEN BELL ______ " 160396 06/17/87 186.45 NORTHWESTEN BELL TELEPHONE 160396 06/17/87 130.38 NORTHWESTEN BELL. TELEPHONE - I« A] in » » » » » » 160591 06/16/87 420.00 CEIL SMITH CONF & SCHOOLS '1 420.00 » 06 -30 -8. AGE 2 ACCOUNT- NO.- INV._Q- P_.O._ N.MESSAGE _ __ 10 -4252- 322 -30 10 -4252- 330 -30 10- 4252 - 345 -30 10- 4252 - 358 -30 _10- 4252 7375 -30 10- 4252 - 440 -44 10 -4252- 460-46 _1 0- 4252 - 520 -52 10- 4252- 540 -54 10 -4252- 646 -64 23- 4256- 612 -61 _ 26 -4252- 682 -68 27 -4252- 662 -66 __ 27- 4252 - 664 -66 28- 4252 - 702 -70 29- 4252 - 722 -72 40- 4252 - 801 -80_ 40- 4252 - 803 -80 40- 4252 - 804 -80 _ 50- 4252 - 821-82 _ 50- 4252 - 841 -84 50- 4252 - 861 -86 MANUAL MANUAL MANUAL _ + MANUAL ' MANUAL , - - -_ MANUAL--,� 10 -4256- 460 -46 MANUAL 'I MANUAL MANUAL MANUAL 10-4256-628-62 -_ MANUAL MANUAL MANUAL MANUAL 23- 4256- 612 -61 MANUAL n, „ MANUAL MANUAL MANUAL 27- 4256-662 -66 MANUAL MANUAL MANUAL MANUAL___' 29- 4256 - 722 -72 _ MANUAL -..� MANUAL MANUAL MANUAL _ 40 -4256- 803 -80 MANUAL MANUAL _ _ _ - MANUAL - -_- * ** -CKS 50 -4256- 841 -84 10- 4201 - 622 -62 MANUAL 71 10- 4201- 622 -66 MANUAL 10-4201-622-66 - _ MANUAL 10 -4256- 460 -46 MANUAL 10- 4256 - 510 -51 MANUAL 10-4256-628-62 -_ _ _ MANUAL 10- 4504 - 133 -12 MANUAL 23- 4256- 612 -61 MANUAL n, „ 26 -4256- 682 -68. MANUAL 27- 4256-662 -66 MANUAL 28- 4256 - 702 -70 MANUAL 29- 4256 - 722 -72 _ MANUAL._ -..� 40- 4256- 801 -80 MANUAL 40 -4256- 803 -80 MANUAL 50- 4256 - 821 -82 __._ _ _ _ - MANUAL - -_- 50 -4256- 841 -84 MANUAL 50- 4256- 861 -86 MANUAL „i * ** -CKS 10 -4202- 140-14 MANUAL �a nn * ** -CKS l'o •'n -___+ 160777 07/08/87 900_00_ TOM BURNS SERVICES MANUAL___ J 900.00 r - irt4�!?k?R - *a* -CKS__ 71 r I 4. 1987 CITY OF EDINA CHECK REGISTER 06 -30 -87 PAGE 3 • __ _CHECK -NO_.- DATE -_,- _AMOUNT VENDOR_- _______ - ITEM. DESCRIPTION ACCOUNT NO_`INV_._N_P_.0.. N .MESSAGE___ -_ _. - 06/16/87 - - - __ - 45.71 DONNA - ERSTAD PETTY— .1030 - 000-00_____ M160790 ANUAL_ __ R 45.71 r ^ 'I Q' 163067 07/08/87 13.22- 00135AL CITY DISTRI 50-4628 - 822 -82 MANUAL „I 163067 -___ -_ 07/08/87 ___._- ___._- .1.7.1 .02 __ -_ -. -_ - 0013SAL- CITY DISTRI - _____.__ ._- _ —__._ 50- 4628- 822 -82 -___ -__ _ -._ MANUAL_ 163067 07/08/87 8.49- 0013SAL CITY DISTRI 50- 4628- 822 -82 MANUAL 163067 07/08/87 3.00 00135AL CITY DISTRI 50- 4628 - 822 -82 MANUAL 163067 _— _07/08/87 449_.88 00135AL_.CITY_ DISTRI_____ 50- 4628-862-86 - __- MANUAL-- 163067 07/08/87 11.50 00135AL CITY DISTRI 50- 4628- 862 -86 MANUAL 613.69 s ;r. srsrsr rrr -CKS _ 163129_ _0.7/_08/_87 5, 627.. 38_ - __BELLBOY _ 50-_4626-842-84_.__________ " 163129 07/08/87 6,535.25 BELLBOY 50- 4626-862 -86 MANUAL 12,162.63 r ssssss srs -CKS I_- _,_163135 03/_0.8,/87 35_._17- .EAGLE- WINE_- __- 50 -3710- 822 -82 — _MANUAL_. -_'''. 163135 07/08/87 17.19- EAGLE WINE 50 -3710- 822-82 MANUAL 163135 07/08/87 .94- EAGLE WINE 50- 3710 - 842 -84 MANUAL _- 163135 __._ __ 07/08/87 _— _15._16 =_.— _EAGLE WINE - - -_ _ ____- __ ___. -___ -_50 -3T10- 842 -84 ____- ____ __ MANUAL. -__. '; 163135 07/08/87 66.66- EAGLE WINE 50- 3T10-84E-84 MANUAL �• n 163135 07/08/87 31.97- EAGLE WINE 50- 3710- 8BE -86 MANUAL - 1 63135 _0.7_/08./8.7_ MT-05- EAGLE WINE 50- 371 -0- 862-86____ __ MANUAL--_ '"i 163135 07/08/87 2.55- EAGLE WINE 50- 3710-862 -86 MANUAL ` 163135 07/08/87 859.67 EAGLE WINE 50- 4628 - 822 -82 MANUAL 1-13t- _-163135 __ 07/08/_87 1 , 758...66 EAGLE -WINE ___ —_ -_ __ —. 50- 4628-822-82 _______ _ _ _ . _ MANUAL 163135 07/08/87 46.94 EAGLE WINE 50- 4628-842 -84 MANUAL 163135 07/08/87 3,333.15 EAGLE WINE 50- 4628-842 -84 MANUAL _. _163135_ 0.74.08/87 757. -91 _EAGLE- WINE.- 50- 4628- 842 -84 _ MANUAL - - -_ 163135 07/08187 1,393.99 EAGLE WINE 50- 4628 - 862 -86 MANUAL 163135 07/08/87 2,598.26 EAGLE WINE 50- 4628 - 862 -86 MANUAL .'I 163135 _ ._____ 07/08/87_- — 1.27_.37.— EAGLE_. WINE— _____..— _ __. - -_._ _ 50 -4628- 862 -86 __. -._ MANUAL__ 163135 06/16/87 23.42 EAGLE WINE INVENTORY 50- 4632 - 822 -82 MANUAL 163135 06/16/87 130.14 EAGLE WINE INVENTORY SO- 4632- 842 -84 MANUAL 163135_ 96/_1.6/87 798- _ _ . _ - 4632-$62-$6 MANUAL._ ° 163135 06/16/87 79.81 EAGLE WINE INVENTORY 50- 4632- 862 -86 MANUAL ; 163135 06/16/87 79.87- EAGLE WINE CORRECTION 50- 4632-862-86 MANUAL 1631.35— 06/_16/87 _10- EAGLE_WINE —.--CORRECTION- -_50- 4632- 862 -86. -- -----MANUAL___. 163135 06/16/87 79.87 EAGLE WINE INVENTORY 50- 4632- 862 -86 MANUAL ' 163135 06/16/87 1.00 EAGLE WINE CORRECTION SQ- 4632- 862 -86 MANUAL ^, 1.6.3135 06/ -J-6 $7 78, 97 1_$T _8ANK -$D CORRE- C_LION 50_4632_$62 =8.6 - MANUAL._ 10,891.80 • °''+ -,� - ss� #s.s - - -- - -- - - - - - - -- - - - -rsr- CKS- - 'C7 -,n1 !7o 163138 07/08/87 1.4S- ED PHILLIPS 50- 3710- 822 -82 MANUAL ! I 1.63138 163138 07L08/87 07/08/87 5_,,6- ED_PHILLI.PS ED PHILLIPS 50 -3710- 822 -82. 50- 3710 - 822 -82 MANUAL._ MANUAL ;? -I 6.72-4 ' r! 163138 07/08/87 5.01 -1 ED PHILLIPS 50 -3710- 842 -84 MANUAL 751 • 1987 OF EDINA CHECK STER 06 -30 -8, AGE 4 CHECK - NO—DATE___ _ AMOUNT______.. -VENDOR - ___ —____ .ITEM_ DESCRIPTION ACCOUNT__ NO- .__-INV,- 9_P.0_`- M.- MESSAGE- ` 163138 07/08/87 2.74- ✓ ED PHILLIPS 3i 163138 -__ - 07/08/87 _____— _.___4___1.1_.20 - _ _____ - ED PHILLIPS 4 163138 07/08/87 1.25 -v ED PHILLIPS ' 163138 07/08/87 6.7P---' ED PHILLIPS �_° _1631.38 07_/_08/87 _4_._55 --, ED- PHILLIPS 1'' 163138 07/08/87 17.85---' ED PHILLIPS °I 163138 07/08/87 5.24- ✓ ED PHILLIPS ° _- 163138__-- _07/08/8T_ 4.84 ED PHILLIPS 4_.83- 163138 07/08/87 9.69- ✓ ED PHILLIPS -- -_._ MANUAL---- 163138 07/08/87 9 33.47- ED PHILLIPS GRIGGS 163138. -07/_08/_87 1.01-66- ED PHILLIPS " 163138 07/08/87 9.79 -� ED PHILLIPS COOPER 163138 07/08/87 336.00 ✓ ED PHILLIPS ____. —_ MANUAL___..._ 163138 _ _ —_ ._ 07/08/87_ _— _336.00 ✓ —_ ED PHILLIPS _— INVENTORY 163138 07/08/87 ® 560.21 ED PHILLIPS 'i 163138 07/08/87 62.56 ✓ ED PHILLIPS C 50- 4626- 842 -84 163138 07408487 • L._6T3._51 ED _PHILLIPS 50-.4628 - 862 -86 _. MANUAL 163138 07/08/87 5,083.00 ✓ ED PHILLIPS MANUAL 163138 07/08/87 144.82-' ED PHILLIPS —MANUAL 163138 _ 07/08/87 516. 00_✓ - -ED 41 22 163138 07/08/87 274.15 ✓ ED .PHILLIPS- - PHILLIPS '�24" I 163138 06/16/87 310.36 ED PHILLIPS I4, 163138_ OT408487 500.85,/ ED_PHILLIPS ' 163138 07/08/87 1,784.75 ✓ ED PHILLIPS `i /1' 163138 07/08/87 454.90' ED PHILLIPS 7IL 163138____ - 07/08/87_ 978.90/ ED PHILLIPS ° 163138 07/08/87 483.68 ✓ ED PHILLIPS 163138 07/08/87 968.65 ✓ ED PHILLIPS ' °L.__- 163138 0_T /08/87 523_60✓ ED_PHILLIPS 163138 06/16/87 151.40 ED PHILLIPS �''I 163138 06/16/87 36.63 ED PHILLIPS -- I s *s * ** Inc ' 163174 06/16/87 98,000.00 1ST BANK SD 163174 06/16/87 98,000.00- 1ST BANK SO c •' 50- 3710 - 842 -84 MANUAL ;1 __50- 3710 - 842-84_____ -____ _____ MANUAL 50- 3710 - 842 -84 MANUAL ' 50- 3710 - 842 -84 MANUAL , 50 -3T10- 842 -84 MANUAL__" 50- 3710 - 842 -84 MANUAL 19 163190 50- 3710 - 862 -86 MANUAL GRIGGS COOPER _50- 3710- 862- 86_—_. MANUAL--___'zI MANUAL 50- 3710 - 862 -86 MANUAL " 07/08/87 50- 3710 - 862 -86 MANUAL „� _. 50- 3714- 862 -86 MANUAL .� " 50- 3710 - 862 -86 MANUAL 07/_08/_87 4_.83- 50- 4626 - 822 -82 MANUAL ------------ .--- __. - -__ _50- 4626 - 842 -84 --------- -- -_._ MANUAL---- -..'?; 50- 4626- 842-84 MANUAL 117.05- GRIGGS 50- 4626- 842 -84 MANUAL -. _ 50- 4626 - 862 -86. MANUAL__., 163190 50- 4626- 862 -86 MANUAL ej COOPER 50 -4628- 822 -82 MANUAL 27 c. 50 -4628- 822 -82 _ —__ ____. —_ MANUAL___..._ 1C 07/08/87 50- 4628- 842 -84 MANUAL INVENTORY 50- 4628 - 842-84 MANUAL , 50- 4628- 842-84 MANUAL 07/08/67 8,090.64 50- 4628- 842 -84 MANUAL AND C 50- 4626- 842 -84 50 -4628- 842 -84 MANUAL r" 50-.4628 - 862 -86 _. MANUAL 241.44 GRIGGS 50- 4628- 862-86 MANUAL C 50- 4626- 842 -84 MANUAL 50- 4628- 862 -86 MANUAL. 631,9007/08/87 63190 50- 4628 - 862 -86 —MANUAL nrl INVENTORY 50- 4630- 842 -84 MANUAL 41 INVENTORY 50- 463E - 842 -84 MANUAL 431 07/08/87 118.98 s *s -CKS 4e,� AND C 50- 4626- 862 -86 MANUAL 69 I4, PAYROLL TRANSFER 50 -1010- 000 -00 MANUAL ' PAYROLL TRANSFER 50- 1010- 000 -00 MANUAL -- „) e2 •' ** *** -CKS 112 "i 163190 07/08/87 69.13- GRIGGS COOPER AND C 50- 3710- 822 -82 MANUAL •.” @ 163190 07/08/87 161.81- GRIGGS COOPER AND C 50 -3710- 842 -84 MANUAL .� " °k__163190_ 07/_08/_87 4_.83- GRIGGS__COOPER_AND_C 50- 3710 - 842 -84 MANUAL___ 163190 07/08/87 117.05- GRIGGS COOPER AND C 50- 3710 - 862 -86 MANUAL 01 163190 07/08/87 2.38— GRIGGS COOPER AND C 50- 3710 - 862 -86 MANUAL c. ° _163190 07/08/87 3,456.49 GRIGGS—COOPER-AND C 50- 4626- 822 -82 MANUAL , 163190 07/08/67 8,090.64 GRIGGS COOPER AND C 50- 4626- 842 -84 MANUAL " r" 163190 07/08/87 241.44 GRIGGS COOPER AND C 50- 4626- 842 -84 MANUAL (C17 631,9007/08/87 63190 07/_08/_87 5 852_._46 GRIGGS— COOPER_AND.0 507f4626- 862-86_ MANUAL -'e, 163190 07/08/87 118.98 GRIGGS COOPER AND C 50- 4626- 862 -86 MANUAL 69 17, 404.81 * 70 72 * * * * *s M*r -CKS .8 , 1987 CITY OF EDINA CHECK REGISTER 06 -30 -87 PAGE 5 CHECK_NO___F EDIN, ------------AMOUNT _ VENDOR. _I.TEM_DESCRIP_T_ION ACCOUNT NO..__INV ff_P__0_.- #_MES SAGE _. 163285 07/08/87 1.32- JOHNSON WINE 50- 3710 - 822 -82 MANUAL , I' - 163285 07/08/ST.- 2 -.70- JOHNSON. WINE -. -- -_- 50- 3710 - 822 -82 __ MANUAL -_ *� a 163285 07/08/87 14.72- JOHNSON WINE 50- 3710 - 842 -84 MANUAL a) e 163285 07/08/87 7.29- JOHNSON WINE 50 -3710- 842 -84 MANUAL , e� 163285 OTL08L87 8__93- JOHNSON -WINE 50- 37J_0- 842 -84 MANUAL �e 163285 07/08/87 9.97- JOHNSON WINE 50- 3710-842 -84 MANUAL �0 163285 07/08/87 3.92- JOHNSON WINE 50 -3710- 842 -84 MANUAL „I .1.63285 - 07./08/87 -__ - 3.28 -- JOHNSON WINE -- _50- 37 -10- 862 -86 _ -_ .MANUAL- . 'I 163285 07/08/87 12.06- JOHNSON WINE 50 -3710- 862 -86 MANUAL 163285 07/08/87 2.04- JOHNSON WINE 50 -3710- 862 -86 MANUAL 14. ;12 12 163285 07/,.08/_87 6..._75- JOHNSON__WINE 50-37]0-862 -86 MANUAL 1 °i 1 = - -- 163285 07 /08 /8T 3.76- JOHNSON WINE 50- 3710 - 862 -86 MANUAL I1e �'a 163285 07/08/87 4.99- JOHNSON WINE 50- 3710-862-85 MANUAL 10 163285 - -_ 07/08/87_ _2.._10_ JOHNSON WINE___ _ _50 -4626- 842 -84 ___- ___ -_�_ MANUAL- ,°I 6 163285 07/08/87 446.58 JOHNSON WINE 50- 4626 - 642 -84 MANUAL ' 163285 07/08/87 249.48 JOHNSON WINE 50- 4626- 862 -86 MANUAL °I- _1.63285 1. OTLO.8487 05 JOHNSON_WINE 50-_4626. - 862-86 , _ MANUAL. a 163285 07/08/87 1.05 JOHNSON WINE 50- 4628 - 822 -82 MANUAL Z. I " 163285 07/08/87 2.80 JOHNSON WINE 50- 4628 - 822 -82 MANUAL ', .- I. 163285 07/_08/87 -- 271_.-45 JOHNSON _WINE - -50 -4628- 822 -82_ _ MANUAL -_ ° 163285 OT /08/87 39.78 JOHNSON WINE 50- 4628-822 -82 MANUAL 23 Y. . 163285 07/08/87 131.92 JOHNSON WINE 50- 4628-822-82 MANUAL 3, ('a 16326.5 •TL *6/__67 2 45 JOHNSON_WINE_ 50_ =462$- 622 -82_ MANUAL 31 " 163285 OT /O8 /8T 9.45 JOHNSON WINE 1 I,I 50- 4628 - 842-84 MANUAL °I 163285 07/08/87, 392.60 JOHNSON WINE 50- 4628- 842 -84 MANUAL 13.1 728..6.9 JOHNSON_WINE -__ _._ 50 -4628- 842 -84___ .. MANUAL __ i" ° 163285 07/08/87 35.00 JOHNSON WINE 37 la0 50- 4628 - 842 -84 MANUAL �s 163285 07/0S /8T 1,470.10 JOHNSON WINE 50- 4628-842 -84 MANUAL 0 ° 163285 OTL08 /$7 978-00 JOHNSON-WINE 50- 4628 = 842 -84 MANUAL a, 153285 07 /08 /8T _ 7.00 JOHNSON WINE 50- 4628-842-84 MANUAL "'I az . 1532SS OT /OS /ST 4.55 JOHNSON WINE 50 -4628- 862 -86 MANUAL 43 63285 e7l_08 /_87 3ES -89 JOHNSON -WIN2 50 -4628- 862-86 MANUAL __'- 34 163285 OT /O8 /8T 675.50 JOHNSON WINE 50- 4628- 862 -86 MANUAL �M15 ' 163285 0T/08/8T 204.04 JOHNSON WINE 50- 4628- 862-86 MANUAL a, 1 -63285 07/08/87 1._202_15 JOHNSON_WINE_ 50- 4628 - $62-86 MANUAL ae I' 163285 07 /08 /87 5.95 JOHNSON WINE 50- 4628- 862-86 MANUAL 130 163285 07/08/87 28.25 JOHNSON WINE 50 -4628- 862-86 MANUAL �'0 __163285 OTl_08 /_87 3.7.6.._29 JOHNSON-WINE _ SO- 4628- 862-86 MANUAL '52 40 , 163285 07/08/87 5.25 JOHNSON WINE 50- 4628 - 862 -86 MANUAL D7 7,536.24 • e+• ee -laa • **-CKS Se 'lae 50 t,e 163435 07/_08/87 G_97_- PRIOR_WINE._CO 50- 3710- 822 -82 MANUAL ,° a, eI . 163435 07/08/87 16.82- PRIOR WINE CO 50 -3710- 842 -84 MANUAL 61 'I j 163435 07/08/87 14.80- PRIOR WINE CO 50- 3710 - 842-84 MANUAL X63' (a° 163.435 7 $_,83- P-RIOR_WINE_CO 50- 3.71_0-862 -$6 MANUAL "' _ 163435 07/08/87 298.57 PRIOR WINE CO 50- 4628 - 822-82 MANUAL a' ee , 163435 07/08/87 840.90 PRIOR WINE CO 50- 4628 - 842-84 MANUAL e, "I 163435 0.7108/_87 740._21 PRIOR_WINE -CO_ e° 50- _4628- 842 -84 MANUAL____ i 163435 07/08/87 441.31 PRIOR WINE CO 50- 4628 - 862-86 MANUAL P 2, 274.57 • 670 sal 72 mains • * * * ** * *• -CKS „ " .163451. _ -- - - -- 07/08/87 ---------- - -__.- _4..87- -- .- -- _.QUALITY -WINE _ - - - ._-- __- ---- __.-- _- ---- - -_ -_- - 50-37-1 -0- 822 -82 -- - ---------- __ -�-- --MANUAL ,� 1 ,'I 1987 OF EDINA CHECK STER 06 -30 -8 AGE 6 __CHECK__NO_DATE AMOUN_T _ -_ VENDOR ITEM. DESCRIPTION_ -A CCOUNT_NO_I.NV._M- P. -O.- #_MESSAGE 163451 07108187 12.93- QUALITY WINE 50 -3710- 842 -84 MANUAL ' _ 163451 07/08/87 __ __18.34- _ -_ _ QUALITY WINE_. 50- 3710 - 862 -86 _ - MANUAL ' 163451 07/08/87 487.05 QUALITY WINE 50- 4628 - 822 -82 MANUAL ' 163451 07/08/87 1,289.35 QUALITY WINE 50 -4628- 842 -84 MANUAL " Ini• - 163.451 OTL08t�7 1_,_830 $0 QUALILY W.1NE 5.0_46.28_$_42.8.6 MANUAL I' "I 3,571.06 �-_ *rrrrr _ -- - - - - -- - -- - -- --' -- --- - - - -- -- -` -- _rrr - CKS - I" 163506 06/16/87 11,178.42 SW FIDELTIY CITY PORTION 10- 4149 - 510 -51 MANUAL ;,;i� ; -- _1.63506--- _- O- 6LL6.L87 507._14 $W- UDEL_TI. -Y - - -. CITY - PORTION L0= 416.2 = 510 =51 _ —_ MANUAL 11,685.56 + _i" ^�;�:. __rrrrrr - - -- ---- - -- - -- --- - -- - -- - -- -- - - - - - - -- -- -- - - - - - - -- -- - - - - -- - - - -- - -- - - CKS = ^! -- -- -rrr- _.. . �" 163700 06/16/87 1,100.00 MFE REFUND 10 -3055- 000 -00 MANUAL iz. . "I - - -- — r L-1-m-90 - - - - -- - - -- .' 163701 07/08/87 169.45 SALUD AMERICA INC. 50 -4628- 862-86 MANUAL rrrrrr rrr -CKS 166028 06/16/87 3,167.55 BEER WHOLESALERS INVENTORY 50- 4630- 862 -86 MANUAL y' 3,167.55 z7; - - - *�� -CKS �' vl 'O _166078 0_6/1_6/87 467.00 _COCA COLA INVENTORY 50- 4632 - 822 -82 MANUAL °I J2I 166078 06/16/87 912.04 COCA COLA INVENTORY 50 -4632- 862 -86 - MANUAL -< IF 1,379.04 r a- '.I rrrrrr rrr -CKS • '' +" 166463__ 06/16/87 $i366.-OS REX DIST INVENTORY 50- 4630 - 842 -84 MANUAL t7 ,,r 3,366.05 r )� 1-10 rrr - CKS_. —',7I 167067 07/08/87 155.04 00135AL CITY DISTRI 50- 4628- 822 -82 MANUAL in 12 ____j 67067 OT /08/87 14.8 -10- 00135AL CITY - DISTRI 50 -4628- 822 -82 MANUAL 135 'i °° 167067 07/08/87 3.00 00135AL CITY DISTRI 50 -4628- 822 -82 MANUAL �I " 167067 07/08/87 13.50- 00135AL CITY DISTRI 50- 4628- 842 -84 MANUAL eon 167067 07/08/87 4_,50- 00135AL_CITY_DISTRI 50- 4628.842 -84 MANUAL a° 167067 07/08/87 3.50 00135AL CITY DISTRI 50- 4628- 842 -84 MANUAL °t +" 16T06T 07/08/87 134.95 00135AL CITY DISTRI 50- 4628- 842 -64 MANUAL � 1_6706T 07/08/87 5.50 00135AL CITY _DISTRI _ 50- 4628_- 862 -86 MANUAL r3 167067 07/08/87 193.53 00135AL CITY DISTRI 50- 4628- 862 -86 MANUAL r °I 329.42 • "i 1 _ * ** -CKS- ea "G 170 167095 06/17/87 117.00 COMM OF REVENUE STATE - SALES _TAX _10- 3357 - 000 -00 MANUAL_ 721 ' 167095 06/17/87 60.00 COMM OF REVENUE STATE SALES TAX 10 -3357- 000 -00 MANUAL ' I7+ 7S6 s: 167095 06/17/87 97.50- COMM OF REVENUE CORRECTION , 23- 3357 - 000 -00 MANUAL ,3f 1 i * * * * ** .- 1987 CITY OF EDINA 1 -58-m----ED CHECK REGISTER 167138 06 -30 -87 PAGE 7 ED CHECK- NO---DA_TE AMO.UN_T VENDOR_— ITEM_DESCRIP_T.I.ON ACCOUNT NO..__INV_._4_P_-O— *- MESSAGE 167138 Q_7./08/87 2 z PHILLIPS_ 167095 06/17/87 50.00 COMM OF REVENUE STATE SALES TAX 23 -3357- 000 -00 MANUAL , ' - -- 167095 -- - 06/17/87 - -- 97.50 - - - - -- COMM OF REVENUE - -..- - -- STATE SALES -TAX - -23 -3357- 000- 00------ - - -. -- -- MANUAL- -. 4 ED PHILLIPS 167095 06/17/87 97.80 COMM OF REVENUE STATE SALES TAAX 23- 3357 - 000 -00 MANUAL 139-62 ' 167095 06/17/87 120.00 COMM OF REVENUE STATE SALES TAX 26 -3357- 000 -00 MANUAL 141.95 i>> e 'J-- 167095 06/_17_/_87_ 240__60 COMM—OK REVENUE _STATE_SALES_TAX _I'Z " 167138 26- 33S7-000 -00 MANUAL ED s 0 167138 167095 06/17/87 4,700.00 COMM OF REVENUE STATE SALES TAX 27- 3357 - 000 -00 MANUAL °1 13 1 167138 167095 06/17/87 9,141.78 COMM OF REVENUE STATE SALES TAX 27- 3357- 000 -00 MANUAL e 167095 -. -- — 06/17/87 -- 20_00 -- COMM OF REVENUE - - - -__— .STATE. SALES TAX 28 -3357- 000 -00_ — MANUAL - -- z I 167095 06/17/87 95.43 COMM OF REVENUE STATE SALES TAX 28 -3357- 000 -00 MANUAL ,I 167095 06/17/87 20.00 COMM OF REVENUE STATE SALES TAX 29 -3357- 000-00 MANUAL zt__16T095 06 /_LT /8T 35_._67 COMM_OF REVENUE _STATE_SALES.TAX 29r_ 3357- 000 -00 MANUAL 'I 167095 06/17/87 1,054.53 COMM OF REVENUE STATE SALES TAX 40 -3357- 000 -00 MANUAL `I J! 167095 06/17/87 550.00 COMM OF REVENUE STATE SALES TAX 40 -3357- 000 -00 MANUAL Qi -?M -_— 167095 _ 06/_17/87 8,-1.26 -.64 COMM -OF- REVENUE __ _____ STATE..SALES TAX --.50-3357-001-00 - -_ _ MANUAL.—_ - 167095 06/17/87 4,200.00 COMM OF REVENUE STATE SALES TAX 50 -3357- 001 -00 MANUAL `'I z.,• I 'e;_167095 167095 06 /17/87 15,297.06 COMM OF REVENUE STATE SALES TAX 50- 3357- 002 -00 MANUAL 4.6/-171_87 8.,- 000 --00 COMM_OF_REVENUE — STATE_SALES._TAX .50- 3357-002-00 MANUAL 'I 167095 06/17/87 14,500.70 COMM OF REVENUE STATE SALES TAX 50- 3357-003 -00 MANUAL I 06/17/87 7,500.00 COMM OF REVENUE STATE SALES TAX 50- 3357 - 003-00 MANUAL z; J167095 °123 '2 *** —CKS G' � 32 -'� 167135 07/08/87 4.65— EAGLE WINE 50- 3710 - 822 -82 MANUAL `6';,� 167135 07/08/87 19.16— EAGLE WINE 50 -3710- 842 -84 MANUAL '3r 167135 _ 07/08/87 18..76— EAGLE__WINE — 50- 3710 - 862 -86— MANUAL—.— '3, ° 167135 07/08/87 232.69 EAGLE WINE 50- 4628 - 822 -82 MANUAL "I ' 167135 07/08/87 958.24 EAGLE WINE 50- 4628- 842 -84 MANUAL ,nl, 1571.35 0.71_Q8/8T 93_7_ Tfi EAGLE —WINE _ 50- 462S-862-86_ MANUAL 'I 167135 O6 /1T /8T 48.00 EAGLE WINE INVENTORY 50- 4632-622—$2 MANUAL aol 167135 06/17/87 113.83 EAGLE WINE INVENTORY 50 -4632- 822 —B2 MANUAL '_ L_— _157135 — 06/_17/_87 T2.._00 EAGLE —WINE INVENTORY 50 -4632- 862-86 MANUAL_ -G° 167135 06/17/87 73.11 EAGLE WINE INVENTORY 50- 4632 - 862 -86 MANUAL �«' Sj 2, 392.86 + �„ i * * * * ** .- 167138 -_ 07/08/87 1 -58-m----ED PHILLIPS - 167138 07/08/87 1.42- ED PHILLIPS 167138 07/08/87 4.18- ED PHILLIPS 167138 Q_7./08/87 2 ED-- PHILLIPS_ 'r 167138 07/08/87 -179- 5.22- ED PHILLIPS GG 167138 07/08/87 7.66- ED PHILLIPS 167138 -- _07/08/87 6.._73- ED_PHILLIPS- l" 167138 07/08/87 4.73- ED PHILLIPS S 67138 07/08/87 208.90 ED PHILLIPS 113 L67- -1.38 03/_08/_87 139-62 ED__P_.HILLIPS_ 167138 07/08/87 157.50 ED PHILLIPS � 167138 07/08/87 141.95 ED PHILLIPS 'J-- 167138 07/_08/87 522._00 _ED PHILLIPB — _I'Z " 167138 07/08/67 766.15 ED PHILLIPS 167138 07/08/87 135.25— ED PHILLIPS 16/-138 07/-.0.61_87 67.2,_90 ED_P_H.I_LLIPS._ 13 1 167138 07/08/87 473.06 ED PHILLIPS .:. ` 2,912.52 50- 3710- 822 -82 50- 3710 - 822 -82 50 -3710- 822 -82 50 -3710- 842. -84 50 -3710- 842 -84 50- 3710- 842 -84 50 -3710- 862 -86 50- 3710 - 862-86 50- 4626- 822 -82 50- 4626-842 -84 50- 4628- 822 -82 50- 4628 - 822 -82 50- 4628- 842 -84 50- 4628 - 842 -84 50- 4628- 842-84 50- 4628 - 862 786 50- 4628- 862 -86 * ** —CKS __MANUAL MANUAL MANUAL __MANUAL MANUAL MANUAL _.MANUAL MANUAL MANUAL _MANUAL MANUAL MANUAL —MANUAL MANUAL MANUAL _MANUAL MANUAL a -- eo - - -- ttt -CKS °' fit 1 1987 OF EDINA - 167430 06/16/87 20,905_17 PERA __INVENTORY CHECK STER 6° 06 -30 -8. AGE 8 20,905.17 t __.._CHECK_NO—DAiE AMOUNT _ _VENDOR_— __— ______ —_ I_TEM.DESCRIPT_ION AC.000N_LNO — INV.._M_P_.0._N__MESSAGE_ si� t # *•t# _ **O— CKS -- 6n .I`A� 3.00 PAUSTI3 & SONS 50- 4628- 822 -82 MANUAL ;+ Soh 167433 07/08/87 — 50- 4628_822 -82 MANUALz ' 167190 07/08/87 10.36— GRIGGS COOPER AND C SO -3710- 842 -84 MANUAL el 1671.90 07/_08/87— 517,.81 _ GRIGGS 50-4626-842 -84._ I6,._ ]I /167190 06/17/87 49.88 —COOPER GRIGGS _AND._C_ _ - __. _ COOPER INVENTORY 50 -4632- 842 -84 _MANUAL__.!- MANUAL 557.33 t + -- CK3 „ 167285 07/08/87 .89— JOHNSON WINE 50- 3710 - 822 -82 _ MANUAL 167285 07/08/87 1.50— JOHNSON WINE 50- 3710 - 822 -82 MANUAL 167285 07/08/87 1.21— JOHNSON WINE 50- 3710 - 822 -82 MANUAL -167285 _- — 07/08/87. 1- .25— _______ JOHNSON WINE _. __ __ ___ -._ _— 50-3710-842 -84 _ _ MANUAL 167285 07/08/87 3.37— JOHNSON WINE 50- 3710 - 842 -84 MANUAL 167285 07/08/87 10.75— JOHNSON WINE 50- 3710 - 842 -84 MANUAL 167285 07/OB /87 9.12— JOHNSON -WINE 50- 3710_- 862 -86 MANUAL 167285 07/08/87 2.08— JOHNSON WINE 50- 3710-862 -86 MANUAL ' •'`'' 167285 07/08/87 2.17— JOHNSON WINE 50 -3710- 862 -86 MANUAL .__1 67285___ 07/08/87 _594- JOHNSON WINE____— _ 50- 3710-862 -86 —_ MANUAL ^] 167285 07/08/87 21.16— JOHNSON WINE 50- 4626- 842 -84 _ MANUAL ' 16TE85 07/08/87 2.10 JOHNSON WINE 50- 4626 - 842-84 MANUAL ' —_ 1.67285_ 0%08%$7 27,_04— JOHNSON _WINE_ ______ 50,- 4626- 842 -84 MANUAL___' " 167285 07/08/87 537.30 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 16TE85 07/08/87 1.05 JOHNSON WINE 50- 4626-822 -82 MANUAL ' 16728S _ —__— 07/08/87 — 1.21._. 55 —_ —. —_ JOHNSON WINE _ _ . _ _ _- - . _ _ 50-4628- 822 -82 _ MANUAL 167285 07/08/87 89.52 JOHNSON WINE 50- 4628- 822 -82 MANUAL "I 167285 07/08/87 1.40 JOHNSON WINE 50- 4628- 822 -82 MANUAL 167285_____0_7/ 08/87 2.45 JOHNSON 50- 4628- 822-82 MANUAL 167285 07/08/87 150.40 JOHNSON WINE 50- 4628- 822 -82 MANUAL _ 'z 167285 07/08/87 5.95 JOHNSON WINE 50- 4628- 842 -84 MANUAL °+ -167285 ._ - -_ 07/08/87 2.45— _JOHNSON WINE _ —__ —__ _ —_ --50-4628-842-84. MANUAL 167285 07/08/87 124.60 JOHNSON WINE 50 -4628- 842 -84 _- MANUAL _ ' "I ' •_`r____ 167285 07/08/87 336.95 JOHNSON WINE 50- 4628- 842 -84 MANUAL + 167285 07/08/87 216.-60 JOHNSON -_WINE _ 50 -4628- 862 -86 MANUAL__ 167285 07/08/87 4.20 JOHNSON WINE 50 -4628- 862 -86 MANUAL _ n� 167285 07/08/87 594.07 JOHNSON WINE 50- 4628- 862 -86 MANUAL 167285 __07/08/87 —9..45 JOHNSON WINE _____ —___ _.50- 4628- 862 -86 __MANUAL_ 167285 07/08/87 911.88 JOHNSON WINE 50- 4628- 862 -86 MANUAL .12 :3 • °' 167285 07/08/87 14.35 JOHNSON WINE 50- 4628- 862 -86 MANUAL ._167285 07/_08/87 _5, 25 JOHNSON WINE 50- 4628- 862 -86 _ MANUAL____ ?') i" `167285 07/08/87 208.08 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 3,253.12 t a -- eo c I,- - -- ttt -CKS °' fit 6] - 167430 06/16/87 20,905_17 PERA __INVENTORY 10- 4145 = 510 =51 MANUAL 6° 20,905.17 t 66 57 si� t # *•t# _ _ _ __ **O— CKS -- 6n 53I 167433 07/08/87 3.00 PAUSTI3 & SONS 50- 4628- 822 -82 MANUAL ;+ Soh 167433 07/08/87 185.28 PAUSTI3 � SONS 50- 4628_822 -82 MANUALz 138.28 t �7 a 1987 CITY OF EDINA CHECK REGISTER 06 -30 -87 PAGE 9 i CHECK.-NO A-TE AMOUNT VENDOR _ ITEM- DESCRI.P- T_I.ON ACCOUNT- NO_ —INV 9_P__O._9_MESSAGE / 1 2 ' -- 167435 07/08/87 -- _3.20- — PRIOR WINE CO ___ -- 50- 3710- 822 -82 -__ _- .MANUAL — 2 -- 41 a 167435 07/08/87 8.65— PRIOR WINE CO 50- 3710- 862 -86 MANUAL 1' 167435 07/08/87 160.12 PRIOR WINE CO 50 -4628- 822-82 MANUAL 17I' ° 1- 67435. 07/_08/_87 432.38 PRIOR_WINE —CO 50 -4628- 862 -86 MANUAL - 7 167435 06/17/8T 34.25 PRIOR WINE INVENTORY 50- 4632 - 822 -82 MANUAL 1�1 n 9 614.90 • 1 2 I ••• -CKS .�, _ j' "L— _167451 03/ -08/_87 8_.40- QUALIT_Y__WINE. 50- 3710 - 822 -82 MANUAL ° 167451 a 07/08/87 13.08— QUALITY WINE 50 -3710- 822-82 MANUAL 117 167451 07/08/87 3.38— QUALITY WINE 50- 3710 - 822 -82 MANUAL 167451_ - - -_— _07/08/87__ _— 10.04 -- -- QUALITY WINE___-- . - - -__ ______ 50- 3710 - 842 -84 _ —MANUAL____..: -- o ' °i 167451 07/08/87 10.04— QUALITY WINE 50 -3710- 842 -84 MANUAL ?II II' tO. 167451 07/08/87 13.08— QUALITY WINE 50- 3710 - 842 -84 MANUAL 12� __I 6745_1 02/_0-8/_8T 1_00.4 0UALI_T_T WINE 50 -37_1 0_-842 -84 MANUAL 1 -a! 167451 07/08/87 16.84— QUALITY WINE 50-3710- 842 -84 MANUAL Z 12 167451 07/08/87 21.18— QUALITY WINE 50- 3710- 862 -86 MANUAL 27 ;' — _167451 07/_08/87 1.3....08— QUALITY -WINE —__ _ —_ 50- 3710-862 -86 MANUAL.---.2--1 167451 07/08/87 419.86 QUALITY WINE 50- 4626- 822 -82 MANUAL ' 167451 1 07/08/87 654.96 QUALITY WINE SO- 4626- 822 -82 MANUAL 4 167-4 oTL08G8T 5Oa- 1.8600 0UALIT_T WINE 50 =4626- 842 -84 MANUAL 67451 07/08/87 50,188.00— QUALITY WINE 50- 4626-842 -84 MANUAL '1 167451 07/08/87 501.86 QUALITY WINE SO- 4626-842-84 MANUAL „ 27 187451 00T/_08/87 654.._98. QUALIT7_ WINE _ _ —_ 50- 4626 - 842 -84 — _MANUAL ° 187451 07/08/87 654.96 QUALITY WINE 50- 4626 - 862 -86 MANUAL 167451 07/08/87 338.80 QUALITY WINE 50 -4528- 822-82 MANUAL j 67451 O7L0.8 -/8T 1 # 680 40 QUALITY—WINE 50-4628- 842 -84 MANUAL° "1 167451 07/08/87 107.91 QUALITY WINE 50- 4628- 842 -84 MANUAL 'al� J2 167451 07/08/67 107.91— QUALITY WINE 50- 4628 - 842 -84 MANUAL 'a3, �. 1.67_45.1 07.!_06!_87 1.0- 9__00— QUALITX WINE -- 50- 4628- 842 -84— MANUAL as is 167451 07/08/87 2,117.30 QUALITY WINE 50- 4628- 862 -86 MANUAL r46 he. 6,013.02 • a7i 4'I a] ••• *•• ••• -CKS ' °'j " --1 67463 0.6/_17/_87_ —3.,- 20135_ REX_DIST --INVENTORY--SO-4630-822-82 MANUAL.---:52{II do 1 167463 06/17/87 2,936.10 REX DIST INVENTORY 50- 4630- 862-86 MANUAL .I„ 'j 2�- 6,137.45 • i-'I ';' SM1 - — - _ a' ss *•s• ••• -CKS 18. 'I "'. _y- 1.67202 0bL13. /_B.7 1_0.0_._00 LARR_YIHAYER CONFERENCE —_ 28- 4202- 301 -T0 - - -- _MANUAL_- Sp °O ° 100.00 • 61 °2 , n9 __ Mrr•s• + -- - CKS e] —ina ? .I 167704 06/17/87 58.17 MERWYN WALKER MILEAGE 27 -4208- 661 -66 MANUAL a7 511 ] ••••�# I,a ••• -CKS �7° I71 'I 167706 06/17/87 75.00 ED MACHOLDA STARTER CASH 26- 1040 - 000 -00 MANUAL -�; .I 'I'`i 75.00 • 75 1987 OF EDINA ECK_NO- `.DATE AMOUNT VEND CHECK STER 06 -30 -8 AGE 10 TEM- DESCRIPTION ACCOUNLNO-INV. M P.O. M MESSAGE ,3 174067 07/08/87 164.32 CAPITAL. CITY DISTRI 50- 4628 - 822 -82 ' __1.7406_L e7GQ8 /_8? _4___20 CAPITAL �GIT_Y_.DISTRL_____ -_ 50-4628 - 822 -82 29 168.52 • 3, 32 - - - #••- CKS._. MANUAL I2I u If uesies r !n n EAGLE • #• -CKS „! - - MANUAL - MANUAL „� _.. #rtrtrtrtrt - - - -- MANUAL WINE MANUAL MANUAL-- MANUAL_ -_ - - -- - - -- MANUAL ' .174039 07/08/87 1,524.52 BRYAN ROCK INFIELD MATERIAL 10- 4561 - 642 -64 MANUAL - - ___MANUAL___ 4.10- EAGLE WINE MANUAL MANUAL -- MANUAL__ - . "I _174135_._ 0.7/08/87-_ MGM- CKS -�•- atl4' _ ____ _50 -3710- 842 -84 MANUAL_______ 174135 07/08/87 12.30- EAGLE WINE 50- 3710 - 842 -84 MANUAL '° 174055 07/08/87 129.94 BRAEMAR GOLF PETTY CASH 27- 2237 - 000 -00 MANUAL 174055 07/08/87 60.00 BRAEMAR GOLF PETTY CASH 27- 3230 - 000 -00 _ 50- 3710 - 842-84 - _1.74055 07/_08/_87. 238_.53 BRAEMAR_ -GOLF -------- - PETTY__CASH 24.61- 27-4120 - 663 -66 _ WINE 174055 07/08/87 502.28 BRAEMAR GOLF PETTY CASH 27- 4120- 666 -66 EAGLE 174055 07/08/87 38.72- PETTY CASH CORRECTION 27- 4262- 663 -66 1.74 -135 - 17405S-- _- 07/08/87 :8._T2- ___ -__ BRAEMAR GOLF - PETTY_CASH MANUAL 27 -4262- 663 -66 - 174055 07/08/87 38.78 PETTY CASH PETTY CASH 27 -4262- 663 -66 MANUAL 174055 07/08/87 22.00 BRAEMAR GOLF PETTY CASH 27 -4290- 661 -66 WINE -17.4055 9>'LO.81-8T 91-37 BRAEMAR_ GOLF PETTY-CASH __- _174135 27- 4504 - 662 -66 205_ -00 174055 07/08/87 27.41 BRAEMAR GOLF PETTY CASH 27- 4516- 661 -66 174135 174055 07/08/87 79.00 BRAEMAR GOLF PETTY CASH 27- 4600- 661 -66 '' ,2 _I -74055 011_08/_87 - 24._60 BRAEMAR_GOLF __-- PETTT_CASH- WINE 2.7-4624- 6fi3c66 _- MANUAL 1,213.91 # -- 174135 07108/87 .837.90 r' 50- 4628- 842 -84 __MANUAL P,AI _ 174135 07/08/87 615.00 ,3 174067 07/08/87 164.32 CAPITAL. CITY DISTRI 50- 4628 - 822 -82 ' __1.7406_L e7GQ8 /_8? _4___20 CAPITAL �GIT_Y_.DISTRL_____ -_ 50-4628 - 822 -82 29 168.52 • 3, 32 - - - #••- CKS._. MANUAL I; r u If uesies r !n n EAGLE • #• -CKS „! - - MANUAL "e' MANUAL „� --MANUAL- 3..08- MANUAL WINE MANUAL MANUAL-- MANUAL_ -_ .211 MANUAL 07/08/87 MANUAL EAGLE MANUAL . "! MANUAL ' MANUAL - - ___MANUAL___ 4.10- EAGLE WINE MANUAL MANUAL -- MANUAL__ - . "I _174135_._ 0.7/08/87-_ MGM- CKS -�•- atl4' s 1 r9 i s5 u If uesies r 1.45- EAGLE WINE 50- 3710-822 -82 MANUAL "e' 174135 _ - 07/08/87 - 3..08- EAGLE- WINE _ ___ _ -- 50- 3710-822 -82 MANUAL-- j3° 174135 07/08/87 5.00 EAGLE WINE 50- .3710- 822 -82 MANUAL 174135 07/08/87 4.10- EAGLE WINE 50- 3710 - 822 -82 MANUAL _174135_._ 0.7/08/87-_ _8..06- EAGLE_WINE _ ____ _50 -3710- 842 -84 MANUAL_______ 174135 07/08/87 12.30- EAGLE WINE 50- 3710 - 842 -84 MANUAL +f °I 174135 07/08/67 6.15- EAGLE WINE 50- 3710 - 842 -84 MANUAL __174135 -_ 07/08/_87 1.6.._76- EAGLE -WINE _ 50- 3710 - 842-84 _ MANUAL "O 174135 07/08/87 24.61- EAGLE WINE 50- 3710- 862 -86 MANUAL '3 ,"' A2 174135 07/08/87 .07 EAGLE WINE 50- 3710-862 -86 MANUAL 55 1.74 -135 07/00487 72._44 EAGLE -WINE 50- 4628- 822 -82 MANUAL 174135 07/08/87 153.75 EAGLE WINE 50- 4628 - 822 -82 MANUAL �" 174135 07/08/87 79.10- EAGLE WINE 50 -4628- 822 -82 MANUAL " __- _174135 07/_08/_87 205_ -00 _EAGLE -WINE. 50- 4628- 822 -82- ____MANUAL.___. . ^?� e 174135 07/08/87 307.50 EAGLE WINE 50- 4628- 842 -84 MANUAL 01 s "' 174135 07/08/87 402.75 EAGLE WINE 50- 4628- 842-84 MANUAL "P -- 174135 07108/87 .837.90 50- 4628- 842 -84 __MANUAL P,AI _ 174135 07/08/87 615.00 EAGLE WINE 50- 4628- 842 -84 MANUAL' °' 174135 07/08/87 3.51- EAGLE WINE 50- 4628- 862 -86 MANUAL 6,' 51I 741.35 07/_08/87_ 1-,.230,__4.0. EAGLE_WINE. - 50- 4628 - 862 -86 MANUAL 'ne '` 174135 07/08/87 63.01 EAGLE WINE INVENTORY 50- 4632- 822 -82 �_ MANUAL _ °9 X53 974135 07/08/87 107.60 EAGLE WINE INVENTORY 50- 4632- 862 -86 MANUAL i„ 3.841.30 • ,sl_° # # # # ## J2 ••• -CKS �„ 1987 CITY OF EDINA CHECK REGISTER 06 -30 -87 PAGE 11 fx __CHECK__NO_ -DATE AMOUNT VENDOR_ —____ ITEM_.DESCRIP_TION ACCOUNT- NO_— I.NV_. -M-P- _0.- _#_MESSAGE J I, _174138 - - - -- 07/08/87 - - - -- -- - - - - -- 2.54- - - - - -- - ED PHILLIPS -_ _ ___ ... _ _�___ 50- 3710 - 822 -82___ -_ -- _._ - -- MANUAL.. ,� 1I 174138 07/08/87 2.45- ED PHILLIPS 50- 3710-822 -82 MANUAL ;l 174138 07/08/87 .97- ED PHILLIPS 50- 3710 - 822-82 MANUAL 7 °174138 07/_08/87 1_0_._48- ED__PHILLIP_S 50- 371.0- 862 -86 MANUAL 174138 07/08/87 2.96- ED PHILLIPS 50 -3710- 862-86 MANUAL 174138 07/08/87 122.34 ED PHILLIPS 50- 4626 - 822 -82 MANUAL , ° f°I 174138 - 07/08/87- 254. -15 -- ED PHILLIPS - 50- 4628-822 -82 - ________- 14ANUAL- - - -.1zI I 174138 07/08/87 97.05 ED PHILLIPS 50- 4628- 822 -82 MANUAL X141. 1 174138 07/08/87 1,047.75 ED PHILLIPS 50- 4628 - 562 -86 MANUAL „ ,._1_Z4_136 0TLQ8/8T 295_90 ED- F-M.LLL.IP_S 50 =6.25-8.62_86 MANUAL__' ^' si 1,797.79 t f ej ix 174190 07/08/87 7.32- GRIGGS COOPER AND C 50 -3710- 842-84 MANUAL b, i'" 1- 74.1.90 OT /__05483 9y05- GRI6GS_COOPER_AND_C -_ 50-3710-562-86- MANUAL ' ^� °i 174190 07/08/87 276.95 GRIGGS COOPER AND C 50- 4626- 842 -84 MANUAL 251 174190 07/08/87 89.07 GRIGGS COOPER INVENTORY 50- 4626- 842 -84 MANUAL Z7' - _1241.90 07408/87 452_48 6RI66S- COOPER AND_.0 50 -4626- 862-86- _MANUAL____. xz 802.11 t i ttss *t tts - CKS I „ 7 Ixs '6i 1 174251 07/08/87 350,000.00 EDINA HRA DUE HRA 10- 1145 - 000 -00 MANUAL 27 ° tttrttrt ttt -CKS 13G 13° I" 174285 07/08/87 2.45- - JOHNSON WINE 50- 3710- 822 -82 MANUAL ` I 174285 O7 /O8 /87 1.51- JOHNSON WINE 50 -3710- 822 -82 MANUAL 42d , <3� "L_ -__1 74285_ 02/_08/87 1.8_._57- JOHNSON__WI NE - 50 -371 0- 842 -84 - __ ---MANUAL--- -:4A 174285 07/08/87 11.25- JOHNSON WINE 50- 3710 - 842-84 MANUAL 4C'1 ' 174285 07/O8 /8T 17.15- JOHNSON WINE 50- 3710- 842 -84 MANUAL 4� !-_' 174285 07/08/87 7.61- _JOHNSON -WINE 50- 3710 - 862 -86 _MANUAL 174285 OT /08/87 7.13- JOHNSON WINE 50- 3710- 862-86 MANUAL O °I 174285 07/08/87 6.91- JOHNSON WINE 50- 3710- 862-86 MANUAL I" 74285 071_08/87._ 9- 43.._66 JOHNSON WINE_— 50- 4626 - 842 -84 MANUAL 5? 174285 07/08/87 3.15 JOHNSON WINE 50- 4626- 842 -84 MANUAL 174285 07/08/87 5.18- JOHNSON WINE 50- 4626- 842 -84 MANUAL „r I _174285- .0-7/08/87 380_74 JOHNSON_WINE 50- 4626-862 -86. _ MANUAL 174285 07/08/87 1.75 JOHNSON WINE so -4626 MANUAL .fl! 174285 07/08/87 2.80 JOHNSON WINE 50 -4628- 822 -82 MANUAL °• —1..74285 07408/87 3_.85. JOHNSON WINE ___ _50- 4628- 822 -82 — _MANUAL -- - w 174285 07/08/87 245.86 JOHNSON WINE 50- 4628- 822 -82 MANUAL fez 174285 07/08/87 151.24 JOHNSON WINE 50- 4628- 822 -82 MANUAL 18.3 4° 74285 07/08/87 38.85 JOHNSON -_WINE 50 -4628- 842 -84 MANUAL__;'° 174285 07/08/87 1,716.00 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 'G' �M1� 'i 174285 OT/08/8T 15.75 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 67• 174285 _OT/ 08/8 1,126,_05. JOHNSON_WINE 50- 4628 - 842 -84 MANUAL_ -.__ nn °2 174285 07/08/87 10.50 JOHNSON WINE 50-4628 - 862 -86 MANUAL 170 174285 07/08/87 15.75 JOHNSON WINE 50- 4628- 862-86 MANUAL I7 _17_425 -5 O7.L08. /_137 71.3_._32 JOHNSON_WINE 50_4628-- 862-8b MANUAL f72 174285 07/08/87 689.77 JOHNSON WINE 50- 4628- 862 -86 MANUAL 7 -I° -'r II 51980.98 + 7, 7 t 1987 OF EDINA MANUAL CHECK STER 06 -30 -8 AGE 12 65 're e7• CHECK. _NO_`DA-T_E AMOUNT VENDOR ._ LTEM_DESCRIP_T_ION ACCO.UN_ —N-0 — LNV_._d— P_..0.— #_MESSAGE _ * *F CKS 'z ." 74 75 MANUAL " -- — - - - - -- -------- - - - - -- - - - - -- sss - K _ - � 1 ' e 174433 07/08/87 210.00 PAUSTIS d SONS 50- 4628- 862 -86 MANUAL e ! 1.74.4.33 01L0$/87 4_.00_ FAUSTI_S_ -d S -ONS 50- 4628_86.8 6 MANUAL e I loi 214.00 • jol To! IT "I `t— 174435 07/08/87 8.66- PRIOR WINE CO 50 -3710- 822 -82 MANUAL j4� i 'i _174435 07/0.8/87 _20-00 PRIOR _WINE_CO_ -.— 50- 371 842- 84 �;^. (. 174435 07/08/87 19.64- PRIOR WINE CO -0- 50- 3710 - 842 -84 _MANUAL -- MANUAL •7' 174435 07/08/87 9.10- PRIOR WINE CO 50 -3710- 862 -86 MANUAL 17443S — 07/08/87 432.81 _ —_ PRIOR WINE CO _ . 50- 4628- 822 -82 MANUAL.- i' 174435 07/08/87 982.12 PRIOR WINE CO 50- 4628- 842 -84 MANUAL "I el_ 174435 07/08/87 14370- .RIOR P WINE CO 50- 4628- 842 -84 MANUAL ., T_4435_ Q- LO0L8_7 454_.01 PRIOR WINE GO_ __ 80= 4628 = 862 -8_6 .^I 1,708.64 TO _MANUAL j22 - -- is * * ** - - -- - - - - - -- - -- - - - -- - - -- - - -- -sss- CKS-- --.... .I 174451 07/08/87 4.29- QUALITY WINE 50 -3710- 822 -82 MANUAL 174451 07/08/0,7 3.90- QUALITY WINE 50 -3710- 842 -84 MANUAL�� G, 174451 07/08/87 11.78- QUALITY WINE 50 -3710- 842 -84 _ MANUAL '1 174451 07/08/87 4.74- QUALITY WINE 50-3710 - 842 -84 MANUAL 174451 O7 /O8 /8T_ —L_54— _- QUALITY WINE _— _ 50 -3710- 862 -86 MANUAL 174451 07/08/87 10.65- QUALITY WINE SO -3710- 862 -86 MANUAL "I 174451 07/08/87 236.72 QUALITY WINE 50- 4626 - 842 -84 MANUAL -. -1• 174451 07/08/87 77._16 QUALITY_WINE 50 -4626- 862 -86 MANUAL 174451 OT/O8/8T 427.95 QUALITY WINE 50 -4628- 822 -82 MANUAL I 174451 07/08/87 1,175.70 QUALITY WINE 50- 4628- 842 -84 MANUAL , 17445.1_ 07/08/87_ 389_.50___ QUALITY_WINE __ _______.___— 50- 4628-842 -84_— MANUAL -'• 15 174451 07/08/87 1,062.10 QUALITY WINE 50 -4628- 862 -86 MANUAL 45I .•r ,174451 07/08/87 13.12 QUALITY WINE° INVENTORY 50 -4632- 842 -84 MANUAL ",:• I ^9 "0 174751 " 174751 "Z „I ('6 174805 174805 ,o 175830 541 — a 07/08/87 07/08/87 3.345 35 * 2,000.00 95.00 07/08/87 513,862.50 07/08/87 47,625.00 07/08/87 20.16 20.16 s POSTMASTER POSTMASTER 1ST TRUST 1ST TRUST DEB LUCAS - - - -- -- POSTAGE POSTAGE DUE DUE HRA — INTEREST BONDS PETTY CASH 10- 4290 - 510 -51 10 -4290- 510 -51 10 -1145- 000 -00 27- 4300 - 661 -66 26 -1030- 000 -00 ***-CKS ,;'• MANUAL 3Q� MANUAL ^I I * ** -CKS •kI• �n - - i MANUAL — 61 MANUAL n• r4 *** -CKS 65 're e7• MANUAL ho '1 _ * *F CKS 'z ." 74 75 MANUAL 1987 CITY OF EDINA CHECK_ NO.__DATE.__.___ AMOUNT_ 177174 07/08/87 ,I 11,366.83 177430 07/08/87 10- 4145 - 510 -51 MANUAL 177506 _._- _07/.08/87 177506 07/08/87 - ___._VENDOR CHECK REGISTER 06 -30 -87 PAGE 13 DESCRIPTION _ACCOUNT- NO.._INV_. -*_P_.0._M MESSAGE .__- 127,000.00- 1ST BK SD PR TRANSFER - - .00 • 21,040.85 PERA CITY PORTION 21,040.85 10,662.93- SW FIDELITY.-____- ____.____CITY CON 703.90 SW FIDELITY MEDICARE 50- 1010 =0 000 -00 MANUAL ,I 11,366.83 * ** -CKS 'i 10- 4145 - 510 -51 MANUAL °I * ** -CKS :4 -10- .4149 - 510- 51.._. _ MANUAL_ 10- 4162 - 510 -51 MANUAL a 11,366.83 * * * * ** * ** -CKS '. _177857 03_/_08/87 201, 60 HO.ME_INS_URANCE _ — OVERPA.ID _1_0= 41056.0 -56__ _______MANUAL __- 201.60 • * * * * ** - - - - - -- -- -- - - ** *-CKS 'I 'I 181055 07/08/87 200.00 BRAEMAR GOLF CHANGE FUND 27- 1040 - 000 -00 MANUAL * ** * ** *** -CKS ' 181067 07/08/87 9.00 00135AL CITY DISTRI 50 -4628- 822 -82 MANUAL 181067 07/08/87 310.78 00135AL CITY DISTRI 50- 4628 - 82''2-82 MANUAL _- _-- _--- MANUAL-_", 181067 07/08/87 408.85 00135AL CITY DISTRI 50 -4628- 842 -84 MANUAL 18106T 07/08/87 375.84 00133AL CITY DISTRI 50- 4628-862 -86 MANUAL 181067- 07/08/87__.___ _ - -.] 1 . 00 _____.0.0135AL -CITY .DISTRI__ - _ ._ 50 -4628- 862-86 MANUAL ",I 1,127.97 # - -_ 0* -CKS 181135 07/08/87 3.80- EAGLE WINE 50- 3700 - 862 -86 MANUAL 181135 07/08/87 -__. __- _-- ___21_.93- EAGLE WINE _- _ ___ __ _ 50- 3710- 822-82 MANUAL 181135 07/08/87 1.55- EAGLE WINE 50- 3710 - 842 -84 - MANUAL 181135 07/08/87 18.23- EAGLE WINE 50- 3710-842 -84 MANUAL 18113S ____07/08/87 1_.42- EAGLE -WINE _. __________ _ SO-3710-862-86 MANUAL 181135 07/08/87 19.98- EAGLE WINE 50- 3710- 862 -86 MANUAL I 181135 07/08/87 1,096.50 EAGLE WINE 50 -4628- 822 -82 MANUAL ' 181 135 ---------- 07/08/87 _ -___ 9.1 1.. 67 —_._ -_ EAGLE WINE-.------ 50- 4628 - 842 -54 _ _ -. _ MANUAL 181135 07/08/87 77.74 EAGLE WINE 50 -4628- 842 -84 MANUAL 181135 07/08/87 70.88 EAGLE WINE 50- 4628- 862 -86 MANUAL r, _ .181135 07./0$/_87 999.03 EAGLE_WINE — 50- 4628- 862 -86 MANUAL____ r ^! 181135 07/08/87 .00 EAGLE WINE 50- 4628-862 -86 _ MANUAL 3,088.91 * ** -CKS na hr f 181 13.8 _- _07/.08/87 1_.37 - ED__PHILLIPS 50- 3710 - 822 -82 '? ! 181138 07/08/87 10.56ED PHILLIPS 50- 3710 - 822 -82 _MANUAL -_ MANUAL 181138 07/08/87 6.49 -/ ED PHILLIPS 50- 3710 - 822 -82 MANUAL a 1987 OF EDINA CHECK 181190 CHECK NO—DATE. ------- AMOUNT______. 181190 VENDOR—_ (' 181138 07/08/87 9.86- EP PHILLIPS _ ___I.TEM_DESCRIPTION 181138 07/08/87 -. — _____10.12- __ ED PHILLIPS . " 181285 181138 07/08/87 10.64- ED PHILLIPS 07/08/87 MANUAL 181138 07/08/87 3.57- ED PHILLIPS °l 181138- ___07/.08/87_ 07/08/87 8..32 -_✓ ED_PHILLIPS_ 181285 07/08/87 181138 07/08/87 .23 ED PHILLIPS 07/08/87 181138 07/08/87 1.734 ED PHILLIPS MANUAL 181138 —_ 07/08/87 ___ — ___.2.76-____ _. ED PHILLIPS _ re 181138 07/08/87 324.57-' ED PHILLIPS ;i 181138 07/08/87 505.81 ED PHILLIPS co i„• _ 181138 07/08/87.._.. _l, 055.95✓ ED_ PHILLIPS_ MANUAL 181138 07/08/87 136.667 ED PHILLIPS " 181138 07/08/87 986.05 ED PHILLIPS MANUAL 181138 07/08/87 ___ __— __356.60 ______ ED PHILLIPS INVENTORY _ _______ 181138 07/08187 1,063.71 ED PHILLIPS ' 181138 07/08/87 172.70) ED PHILLIPS _. 181138_ 07/-08/87 _. 22.90 -J _ED PHILLIPS j' 181138 07/08/87 831.601 ED PHILLIPS 181138 07/08/87 137.88 ED PHILLIPS 181138 _. __ 07/08/87._ ____90.45 __ ___ ED PHILLIPS__ 181138 07/08/87 11.88 ED PHILLIPS 181138 07/08/87 90.45- ED PHILLIPS ' 18.1138. __0_T/_Q8/_8_T _90.45__ ED_P_HILLIP_S_ 5,585.77 s I 181190 07/08/87 181 190 07/08/87 181190 07/08/87 181190 I" 07/08/87 1 181190 ___07/08/87 J � ssssss ___ _ ___I.TEM_DESCRIPTION 'I 1 181198 .07/08/87 �''I ssssss - 18128S 07/08/87 181285 07/08/87 181285 __07/08/87 WINE 181285 07/08/87 MANUAL 181285 07/08/87 _ 181285_ 07/08/87 181285 07/08/87 181285 07/08/87 I _ _ 181285 —__ 07/08/87 181285 07/08/87 181285 07/08/87 18128507/08/87 MANUAL 181285 07/08/87 181265 07/08/87 3.83 - 7.73- 191.71 386.52 _34.10 . 600.77 s GRIGGS COOPER AND C GRIGGS_COOPER_AND .C____ GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS_COOPER_ _.__ -_ 7,090.35 GROUP HEALTH 165.73- JOHNSON WINE 1 JOHNSON WINE 493.31- LSTER WINE -_ 06 -30 -8 AGE 14 JOHNSON WINE _ ___I.TEM_DESCRIPTION ACCOUNT _N0._INV,— A_P,O.— d_MESSAGE __ 8.70- - 50- 3710- 842 -84 MANUAL JOHNSON _. _. --- ______ _ —_ 50-3710-842-84 ___ _ _ MANUAL WINE _23.58- 50- 3710 - 842 -84 MANUAL 8.84- JOHNSON 50 -3710- 842 -84 MANUAL ^ WINE 50- 3710 - 862 -86 MANUAL_^ MANUAL .. 4.79- 50- 3710 - 862 -86 MANUAL I'I JOHNSON 50- 3710 - 862 -86 MANUAL „ 02. 50 -3710- 862 -86 _ ._ MANUAL. _ ? 50- 4626- 822 -82 MANUAL "! 50- 4626- 842 -84 MANUAL " re 50- 4628- 822 -82 MANUAL MANUAL 50- 4628- 822 -82 MANUAL " 50- 4628 - 842 -84 MANUAL ,. co i„• 50- 4628 - 842 -84 __ —_ _ —_ —___ MANUAL _ MANUAL__72 50- 4628- 842 -84 MANUAL MANUAL 50- 4628 - 862 -86 MANUAL MANUAL ,< �I 50 -4628- 862 -86 MANUAL _ 50- 4628 - 862-86 MANUAL -I 50- 4628- 862 -86 MANUAL r, INVENTORY _ _______ _ 50- 4630 - 842 -84 _ ____— _ _ ___ _ MANUAL-- INVENTORY 50- 4632-842 -84 MANUAL CORRECTION 60- 4630-842 -84 MANUAL _— __- INVENTORY _— _80- 4630 - 842 -84_ ___ _MANUAL_ _ GRIGGS COOPER AND C GRIGGS_COOPER_AND .C____ GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS_COOPER_ _.__ -_ 7,090.35 GROUP HEALTH 165.73- JOHNSON WINE 561.85- JOHNSON WINE 493.31- _ JOHNSON- WINE -_ 11.56- JOHNSON WINE 11.56 JOHNSON WINE __ 8.70- - l -JOHNSON-WINE-I1.56- JOHNSON WINE .61 JOHNSON WINE _23.58- JOHNSON_WINE sss- CKS 8.84- JOHNSON WINE 15.10- JOHNSON WINE _6_.5S- JOHNSON__WINE_ MANUAL .. 4.79- JOHNSON WINE .00 JOHNSON WINE INVENTORY____ _._ CITY PORTION sss -CKS 50- 3710- 822 -82 MANUAL 50 -3710- 842 -84- _ MANUAL 50- 4626-822 -82 MANUAL 50- 4626- 842 -84 MANUAL 50- 4632 - 842-84 MANUAL l --- —sss- CKS -- ':.! - - - - -- — 10- 4156 - 510 -51 MANUAL z sss- CKS •a 50- 3700 - 822 -82 MANUAL ^� 50 -3700- 842 -84 MANUAL ,I 50 -3700- 862 -86 MANUAL .. _ 50 -3710- 822 -82 MANUAL "I 50 -3710- 822 -82 MANUAL 02. 50 -3710- 822 -82 MANUAL 50- 3710 - 822 -82 MANUAL 50- 3710 - 822 -82 MANUAL re 50- 3710- S42-84 ________,_ MANUAL 50 -3710- 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL co i„• 50- 3710 - 862 -86 MANUAL__72 50- 3710 - 862 -86 MANUAL 50- 4626 - 842 -84 MANUAL ,< �I 1987 CITY OF EDINA 15.59- PRIOR WINE CO CHECK REGISTER 06 -30 -87 PAGE 15 181435 ._CHECK_NO— DATE —.__— AMOUNT —_ _._. VENDOR _____ —____ ITEM_DESCRIPTION ACCOUNT NO _- I.NV_M_P_..0._ #_MESSAGE_.__J v 181435 181285 07/08/87 1,178.78 JOHNSON WINE 50- 4626-842 -84 MANUAL , 07/08/87 181285 - -- 07/08/87 - - 4.20 JOHNSON WINE - ._.___...____..___- .._._..__.. 50- 4626- 842 -84 MANUAL 181285 07/08/87 2.10 JOHNSON WINE 50 -4628- 822 -82 MANUAL �I 181285 07/08/87 .00 JOHNSON WINE SO- 4628- 822 -82 MANUAL ,I ° ___181285 .07/_08/87 6L..30- JOHNSON_.WINE PHP CITY PORTION —50- 4628 - 822 -82 MANUAL__. 4A _ ' +' 181285 07/08/87 435.35 JOHNSON WINE 50- 4628-822 -82 MANUAL ^! 181285 07/08/87 1,181.40 JOHNSON WINE 50- 4628- 822 -82 MANUAL 181285 - -- 07/08/87 - - - - -- -_ _.___1_,_181 .4D-- _______ - JOHNSON WINE---- - _.__. __.__ -.__ _ -50- 4628- 822 -82 __ -.- MANUAL--- -.1 _ 181451 __ __ 181285 07/08/87 25.90 JOHNSON WINE 50- 4628 - 822-82 MANUAL � " 181285 07/08/87 1,155.50 JOHNSON WINE 50- 4628- 822 -82 MANUAL " 181451 181 285 .07/08/87_- —__- 32.39- JOHNSON WINE _ 50- 4628 - 842-84 _____ -_ MANUAL I'. 181285 07/08/87 1,509.45 JOHNSON WINE 50- 4628-842 -84 MANUAL 181451 181285 07/08/8T 883.73 JOHNSON WINE 50 -4628- 842 -84 MANUAL a 181451 181285 - - _ 07/08/87 __ - __18.55 __- JOHNSON WINE _ _— ___._____.__ - 50- 4628 - 842 -84 _____ _ MANUAL _._..181451- ___07/08/87 181285 07/08/87 19.60 JOHNSON WINE 50- 4628- 842-84 MANUAL j" n; 181285 07/08/87 654.47 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 7 __181285 07/08/87 OT/_08 /8T .00 —JOHN 50N_WINE - .- -__ —__ 50 -4628- 862-86 MANUAL __181451_ 181285 OT/08/8T 11.55 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 181451 181285 07/08/87 478.70 JOHNSON WINE 50-4628 - 862 -86 MANUAL - _._181285 _____07/08 /8T -__ JOHNSON_WINE- __.____- ____ --- °,' �I _07/08/87_ -__ 1_31..1_._20 - - - 4, 993.54 50 -4628- 822 -82 -____. MANUAL.. - ne ' 181451 07/08/87 2.42- QUALITY WINE 50- 4628- 822 -82 MANUAL °9 ,,o 181435 07/08/87 15.59- PRIOR WINE CO 50- 3710 - 822 -82 MANUAL 181435 07/08/87— _.9.51 - .PRIOR WINE — - - MANUAL__- v 181435 07/08187 779.73 PRIOR WINE CO 50-4628- 822 -82 MANUAL . " 181435 07/08/87 475.65 PRIOR WINE CO 50- 4628 - 862 -86 MANUAL * ** -CKS ^ . 181442 07/08/8T 12,991.43 PHP CITY PORTION 10- 4156- 510 -51 - -- MANUAL 4A _ ' +' 12,991.43 ***- CKS -.1 _ 181451 __ __ _ 07/08/87 _3 _1 S -- ST _ __ QUALITYWINE _..___ __________ 50- 3710 - 822- 82.__ MANUAL � 181451 07/08/$7 .02 QUALITY WINE 50 -3710- 822 -82 MANUAL " 181451 07/08/87 11.66- QUALITY WINE 50- 3710 - 822 -82 MANUAL 181451 __—_07/08187— .02 QUALITY__WINE _ - -__ - SO-3710-822-82 181451 07/08/87 .02- QUALITY WINE 50- 3710- 822 -82 MANUAL 181451 07/08/87 14.73- QUALITY WINE 50 -3710- 842 -84 MANUAL _._..181451- ___07/08/87 QUALITY_WINE 50- 371.0- 842 -84 — ._- _________ .MANUAL__._ °O j" 181451 07/08/87 9.71- QUALITY WINE 50- 3710 - 862 -86 MANUAL 181451 07/08/87 558.43 QUALITY WINE 50- 4626- 822 -82 MANUAL " __181451_ 07/_08487 399_._00 QUALIT_Y_.WINE_- 50- 4626 - 842 -84 MANUAL .°° 181451 07/08/87 21.24- QUALITY WINE 50 -4628- 822 -82 MANUAL 181451 07/08/87 21.24 QUALITY WINE 50- 4628 - 822 -82 MANUAL °,' 181451_ _07/08/87_ -__ 1_31..1_._20 - - - QUALITY WINE_ ____ - -__._ 50 -4628- 822 -82 -____. MANUAL.. - ne 181451 07/08/87 2.42- QUALITY WINE 50- 4628- 822 -82 MANUAL °9 ,,o 181451 07/08/87 1,471.25 QUALITY WINE 50- 4628- 842 -84 MANUAL I„' �7 96.9 95 QUAL.ITY�IINE_ S_0�6.2.�862 =86_ MANUAL 'Z 4,650.20 * 13 T ^c 74 1° � 1987 OF soIwA . c*scw 'orsR 4a-on-a �os �a | . cxsox- mouNI--__-_'--__-_-VEmDOR--__-_ -ITEM- DESCRIPTION--.ACCOUNT w-msoawoE-'-__._� ! . , l" 181701 - *T�oo�o�---_--_-_-__sy.ns -' SALuo *msmzo* INC. ___---_-�'__-_----sw-*aeo-e�e-aa - '-- m*muw�_� ' . sn.ys * �3 , ,( '1n17o �3ne.Bs _RzomsowLE_ELs�r--____-__<�owTo !� � | `| ' es * _n^rne ' " ' ---�- ----------------- ----- - --- - - - - ------------------- -- � - -' -**~-cwo_ '�. . 181 917 07/08/87 183.60 COMMERICAL Lzps CITY pomTzww 10-41s7-510-sI m*wu*L i�' -'-- ------ -----'' -� --� �� --~' ***-mwo .'. 181932 oT/oo/oT Is4_.60 - MET *swLT* Czrr pnRTzom----------vw-41sa-SIn-sI -- �----mAwuwL |- vm*�ao * ,' - .' ' - --- .'! ***-owa ve32s1 _--07/-08/87_-_470,000-00 DUE- *�- -- t, -won—nm --- MANUAL---- �7 *rn ^ nnw . nn ' .. '.,, 1883s* orvoo/er e0.3e mzmmsG*mno *s^rzwm 10-4es*-se0-5e mAmuw� . 1ooss4 ------- wr/nm/o 03.78 --___nzmmscwsoo_- _ *sarzmm 10-42s4 -5 4 0 -5 4 mAmwAL -- ./ 1883s4 nr/oa/or 126.99 nzmmss*oco *sArImm '-- - -- m*muAL 10-4254-646-64 ` 188354 nr/nn/oT 30.96 nzmmsGwwoo *swTImm 23-42s4-612-61 MANUAL .-1� .. /883s4---__0'x0e,87 ers-no--_-_-_nzwmsG*mco____________*sArzmG- HEATING--- e6-42s*-682-68 MANUAL .. 1883s4 nr/on/wr 19.91 nzmmsswsCo *s*rzmG MANUAL- 188354 nr^wo/or *67.63 nzmmsuAsco HEATING 28-425*-702-70 nAmuwL ��. 188354 --or/nw/wr snx.sa--_--_.nzmmsGwScn --' - '--- osArzms ----'------wn-*asw-on1-nn 30-4zs4-7ee-7 w nAwuwL | 188354 nr/no/or sw.w* nzwmsuwsco nsArIms-- ----- - m*muAL ] - '/ 188354 07r08/87 2,618.12 nzmmsG*oco *s*rImm *0-4e54-803-80 nwmuAL '! / 188354 '—_-Qr,08m8r -aa.`s-__---_-pnwwscwxzO_-_-___-__'-_-_�°sAIzmG-----_-__--___--��0-4es4-e4l-84 nwmww� '! 3'974.80 * ',� ---'-----------'---'----'--------- -' -'-----� ' ---' ---- - ***-cme '~| 1,nno^va1.1w rwmn 10 TOTAL msmsnAL rumo oo"u typed muey"o x'o 78120 ,78122, �o�/� �u»� ^^ ' ~ 70e.1* pumn eo TOTAL ^�° ART csmTsn ru/»» also 78142 txr" rou»o^ | -_-ynn.nu _FUND _es_rorAL_________CAPITAL pumo 1,093.82 rumo aa rnrwL mwzmnzwe pooL ruwo ����-----'--- -�----'- -----'-' ' 76,140 .38 ruwm e7 rmr*L GOLF cownss pwwo � --_3.oy, mv-_--___. rumD em TOTAL--� _--mEcmswTznw C smrs_m - - ruwo en ror*L Gum oAmos puwo - - - --�- '-'-- svma.u1 I.sa pwwn on ror*L sozmBonouo* pAnm � vM�� se^836.,v_ Fuwo 40 TOTAL _ u7z��r� rumo _-_-_-_ '- '- ' 1n n^�nn.r� rwmo �p Tnrw� �zmu�m ozwpsm�*n� �wwo§T | / ~~ '1` � _-_-_-_---_---_--�___-_-_e^312.,�3a- rm� _--_-_--_�--__ _----_ -P?GgS�- _ -----' ° -|] rxproro-_-_. ,~ �,, / "