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
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+ 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 ,
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® Interchange Alternatives
METROPOLITAN COUNCIL FIGURE r1
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I -494
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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
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METROPOLITAN COUNCIL FIGURE 6
0 0 0 CSAH 18/1--494 Forecast
000 Turning Movements
k-- 15,100
�-- 60,100
-494
15,400
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46,700 --�
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® 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,
/ ^ '
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201125 or/ny/or
201_12S __07/09/87
�
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e01136 07/09/87
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. e01162 or/oy/ar
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11021 .9s *
--------------
490.92
1oa.**
677. 36
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17.95
E90. 00
445.00
445. 00 *
� COCA COLA oonuNG INVENTORY 50_4632-842-8+
�
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comT-mIww nsw aoppLzsa 26-4504-683-68 r'
comr-mImm cumossozomo 26-4624-683-68 -^
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KNOX-LUMBER CO Lumosm e7-4604-666-66 s06737
msnzr � -
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MERIT SUPPLY sm ,./
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EARL r Awosnmnw mion 10-1139-000-00 71866 "'1
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-
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
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e01136 07/09/87
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11021 .9s *
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490.92
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677. 36
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E90. 00
445.00
445. 00 *
� COCA COLA oonuNG INVENTORY 50_4632-842-8+
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comT-mIww nsw aoppLzsa 26-4504-683-68 r'
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KNOX-LUMBER CO Lumosm e7-4604-666-66 s06737
msnzr � -
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MERIT SUPPLY sm ,./
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EARL r Awosnmnw mion 10-1139-000-00 71866 "'1
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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
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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
-
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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
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- --
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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
'
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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'
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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 |
*
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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
"
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- .
/
'
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*'na*�ss *
17
.,
"
�.
201734
on^op/or
+,16e.7s
*wown pnImrzmw
pnzmTzmw
e7-4600-661-66
+soen
.
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|
20173s
-
nr/oy/or
---'------' - ---'
zsn.sn
--'-------
wonToan^n
xos
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Imvsmromr
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sn-ware-oae-oa
--------
:1"
!'
.
aw�r�s
nr�o�/or
aya�sn
mon�*sr�n
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sw-+�sa-waa-oa
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_rnrwL__
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rwwo ao
TOTAL
wnr csmrsn
arr��a
ruwn au
r��w�
nuznmzms pon� pumo
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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
=^
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rwmn sw
TOTAL
Lzmoon mzmpsmSxnr pwmo
|�
,
.
69,6*e.63
rorwL
~
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#'l 79256 txr" muxx
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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
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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
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-_ -_ - 100.20 - -. 151
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07/15/87 89.29 AT 6 T INFO SYSTEM TELEPHONE
07/15/87 264.46 AT & T INFO SYSTEM TELEPHONE
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353.75 w - - -- - - - --
10 -4256- 510 -51
23- 4256 - 612 -61
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07/15/87 8
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07/15/87 124.90 ALBINSON GEN SUPPLIES 10- 4504 - 621 -62 401727 14
124.90 w ,.I
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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
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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
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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
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- 201009 - 07/14/67_ - -_ 33.33 ASTLEFORD EQUIP CO PARTS 10- 4620-560 -56 .9�
8.83 w ,49
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201004 07/13/87 50.27 AMERICAN LINEN__ _ LAUNDRY 50-4262_- 841 -84 izol
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1 518.80 w
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80.46 w
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- -- - -- - 27.49 w 43
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- - - - - -- 26.95 • - - - -- j�51
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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
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••••••
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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
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1,4
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11 -
+
201480
07/10/87
168.75
RTW INC
INSURANCE
10 -4260- 510 -51
;o
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201480
07/13/87
168.75
RTW INC
INSURANCE
10- 4260- 510 -51
co
- -- - - -
-- -
337.50 •
6z
7
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6°
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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
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201490
07/13/87
89.54
SHERWIN WILLIAMS
GEN SUPPLIES
10 -4504- 340 -30
74
11 -
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-- - --
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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`
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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
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201492
07/14/87
2,809.07
800THDALE FORD
tONT REPARIS
10 -4248- 560 -56
7552
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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
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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 •
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201505
07/15/87
32.17
SUN
ADVERTISING
50- 4214 - 822 -82
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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`
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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.
—
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^
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
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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
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45I
4e
47 "
4e
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5o,
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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
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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
|
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_-_-_-_---_---_--�___-_-_e^312.,�3a-
rm� _--_-_--_�--__
_----_
-P?GgS�- _ -----'
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rxproro-_-_.
,~
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