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Home My WebLink About1988-02-22_COUNCIL PACKETINTERAGENCY HAZARD MITIGATION REPORT A STORM TO REMEMBER Heavy rain started to fall in much of the metro area between 6 ano 7 p.m Thursday as the powerful storm began to build over the Twin Cities The fierce thunderstorm spawned three tornadoes that touched the ground and as much as 10 inches of rain in parts of the metropolitan area. By 2 a.m. Friday, the storm was largely spent and at 4 a.m. the Minneapolis -St. Paul International Airport reopened. Tornado touchdown 6:47 p.m. The first tornado touches down, damaging 45 to 50 homes in Maple Grove. 9 p.m. A man is killed in his basement when the wall caves in. /f Totalrainfall, I( 6:00p.m. to 2:00 a.m. 2" 4" 9:20 p m Takeoffs and landings are stopped at the airport. 9:30 p.m. Flooding and power loss leads to evacuation of West St. Paul apartments. SFr 10:30 p.m. — A man drowns in his car in the overflowing Nine Mile Creek in Hopkins. Ramsey 11:50 p m In the last of the severe weather, golf ball -sized hail falls in Lino Lakes. IWashington FEMA-797-DR-MINNESOTA AUGUST 21, 1987 1:30 a m Sewer breaks in Eden Prairie, sewage spills into Minnesota River. INTERAGENCY FLOOD HAZARD MITIGATION REPORT FOR MINNESOTA In Response to the August 6, 1987 Disaster Declaration (FEMA-797=DR-MN) Covering the Counties of Carver, Dakota, Hennepin, Ramsey, Scott, and Washington August 21, 1987 TABLE OF CONTENTS ACKNOWLEDGEMENTS ii EXECUTIVE SUMMARY v INTRODUCTION 1 PART I: DESCRIPTION OF THE DISASTER 3 PART II: A. Storm and Rainfall Patterns 3 B. Description of Damages 8 BACKGROUND 11 A. Hydrology B. Flood History C. Description of Existing Protective Measures D. Government and Regulatory Structure PART III: HAZARD MITIGATION OPPORTUNITIES A. IHMT Field Survey B. Assessment of Level of Risk C. Identification and Mapping Areas of Risk D. Implementing Mitigation Measures PART IV: RECOMMENDATIONS 11 12 12 14 15 15 16 17 17 19 A. Floodplain Management 19 B. Floodproofing 21 C. Flood Insurance 23 D. Flood Warning/Flood Fighting 24 E. Relocation/Acquisition 25 F. Public Information - Training 26 G. State Hazard Mitigation Planning 27 H. Additional Recommendations 29 ATTACHMENTS 1. Chronology of Team Activities 33 2. Preliminary Damage Assessments 34 EXECUTIVE SUMMARY Description of the Disaster On August 6, 1987, the President declared a major disaster for the State of Minnesota due to severe storms and flooding. Six counties were initially declared to be eligible for Individual Assistance. Three of these were declared to be eligible for Public Assistance. The Interagency Hazard Mitigation Team was activated and an initial meeting was held Monday, August 10, 1987 in Hopkins, Minnesota. The Team surveyed a representative sample of damaged areas and developed its recommendations as a basis for further site specific and general program activities. The Team found three basic types of flooding situations: riverine overbank flooding, storm drainage back-up, and surface water ponding in low spots throughout the impacted communities. Team members were concerned that the level of risk represented by the return frequency of this storm event is so low as to make it difficult to identify mitigation opportunities. However, Thirteen recommendations were prepared and are included in the following categories: Floodplain Management, Floodproofing, Flood Insurance, Flood Warning -Flood Fighting, Relocation/Acquisition, Public Information and Training, State Hazard Mitigation Planning, and site specific actions. A lead agency (or agencies), possible sources of funding, and schedule for implementation have been suggested for each recommendation. The Federal Emergency Management Agency (FEMA) will monitor the implementation of these recommendations and issue a 90-Day Post Flood Recovery Progress Report, as well as any additional follow-up reports. v INTRODUCTION Description of the Disaster 0n August 6, 1987 the President declared a major disaster for the State of Minnesota due to severe storms and flooding. Six counties were initially declared to be eligible for Individual Assistance. Three counties were declared to be eligible for Public Assistance. Three additional counties had been included at the time of this reports preparation. The Interagency Hazard Mitigation Team was activated and an initial meeting was held Monday, August 10, 1987 in Hopkins, Minnesota. The Team surveyed a representative sample of damaged areas and developed its recommendations as a basis for further site specific and general program activities. Therefore, an in depth analysis of all flood hazards associated with this declaration is beyond the scope of this report. A chronology of team activities is included as Attachment 1. Overview Because of enormous and continuing expenditures for structural solutions to flood problems, and due to the continuing increase in flood damage losses, the Federal government has adopted a comprehensive, coordinated approach to floodplain management, incorporating a range of expertise as a strategy to reduce flood disaster losses. This report transmits observations, suggestions, and recommendations which emphasize nonstructural approaches toward mitigation of flood hazards, while recognizing that no single set of techniques is, by itself, adequate. A memorandum of agreement sponsored by the Office of Management and Budget, Interagency Agreement for Nonstructural Damage Reduction Measures, dated December 15, 1980, provides the basis for the establishment of regional, interagency, and intergovernmental teams designed to promote a comprehensive approach to post -flood hazard mitigation planning. This memorandum requires that the regional Team prepare a report identifying nonstructural mitigation measures applicable to the affected area within 15 days of a Presidential disaster declaration. The recovery activities of Federal Executive Branch Departments and Agencies must conform to the recommendations of the report to fullest extent practicable. Purpose of the Report The Hazard Mitigation Report and the recommendations of the Hazard Mitigation Team are intended to provide the framework for flood hazard mitigation during the reconstruction process to reduce the potential for future flood losses. It should be noted that some damage which occurred was a result of a flood which exceeded the estimated 100-year event. In view of the rare nature of this flood, it is understandable that in some cases, existing design standards were exceeded. Care should be taken during reconstruction to 1 prevent costly "overbuilding" for a threat which has little likelihood of recurrence within the economic life of the facility. However, mitigation measures should be encouraged to increase levels of protection against the more probable flood events. Recommendations The recommendations presented by the Team offer both immediate and longer term opportunities to be considered in planning activities. They generally address policy and procedural issues which require additional specific implementation actions. Thirteen proposals and specific recommendations were developed which address the following areas: A. Floodplain Management B. Floodproofing C. Flood Insurance D. Flood Warning - Flood Fighting E. Relocation/Acquisition F. Public Information - Training G. State Hazard Mitigation Planning H. Additional Recommendations A lead agency (or agencies), possible sources of funding, and schedule for implementation have been suggested for each recommendation. The Federal Emergency Management Agency (FEMA) will monitor the implementation of these recommendations and issue a 90-Day Post Flood Recovery Progress Report, as well as any additional follow-up reports. Additional mitigation opportunities will be addressed by the State of Minnesota in its Hazard Mitigation Plan (prepared as a condition of receiving Federal assistance under Section 406 of the Disaster Relief Act, (PL 93-288). The State 406 Plan will be completed by February 5, 1988. Further information or additional copies may be obtained by contacting: Federal Emergency Management Agency Disaster Assistance Programs Division 175 West Jackson Blvd. Chicago, Illinois 60604 (312) 431-5500 PART I DESCRIPTION OF THE DISASTER A. Storm and Rainfall Patterns Severe flooding on July 23 and for several days following occurred in Minneapolis and west, and southwest suburbs following an extremely heavy rainfall on the evening of July 23rd. During the evening of Monday, July 20, a heavy thunderstorm developed over the southwest part of the Minneapolis and St. Paul area dumping from 4 to 9 inches of rain on the area. The rainfall tapered off to the north but was greater to the south. The July 23, 1987 flooding in the Twin Cities Metro area was caused by a Mesoscale Convective System (Thunderstorm Complex). July 23rd was a hot, humid afternoon in the Twin Cities. A cold front across central Minnesota set off a round of severe thunderstorms across central Minnesota in the mid afternoon. The cold air outflow from these thunderstorms in conjunction with the upper air pattern allowed this front to sag southward during the late afternoon and stalled out just north of the Twin Cities Metro area. Along this front, thunderstorms developed just northwest of the Twin Cities about 5 p.m. CDT. Once the thunderstorm complex became established it was thought that they would sag slowly to the South, as is generally their tendency. However, southwesterly upper winds continued to push the thunderstorms northeastward which was equal and opposite to the usual southward sagging tendency. Hence, the thunderstorms repeatedly developed West of the Twin Cities and moved across the Metro area in an easterly direction. This phenomenon is knows as "echo training" and normally results in excessive rainfall over a very narrow area. However, because of the large amount of available moisture in the atmosphere, coupled with a strong inflow pattern into the thunderstorm complex, an unusually wide band of excessive rainfall occurred. By 2 a.m. CDT on July 24, 1987, a combination of cold air outflow from the thunderstorm complex and the normal nocturnal cooling of the air, finally allowed the thunderstorms to sag southward and ultimately disband. During the evening of July 23, a similar, but much larger storm system developed along the northwest and north suburbs of Minneapolis and moved southward with heavy rainfall beginning at about 6 p.m. The storm system moved over Minneapolis and the west and southwest suburbs of Minneapolis and St. Paul and stalled there until about midnight. It dumped 10 inches of rain or more over an area 8 miles wide by 20 miles long centered over the southwest one -quarter of Minneapolis. The area of 6" or more of rainfall from that storm is about 27 miles wide and extends from 20 miles west of Minneapolis generally east, but trending southeastward, on into Wisconsin, a distance of over 50 miles. 3 aut,ace water panning not reguireo under 1982 Metropolitan Storm Water Planning Act (i) Priority Lakes (key on reverse) JULY 6, 1987 otitazi I (Amp' V(HING r›, -;,,C)7ttZLif, IILO CREEK 7c. 6 PER % PE - t-. MIDDLE MINNESOTA I .6,,, SHAKOPEE l'It, ; Li; JACK, / r :* t_ . -I I i i.rAr t_ro i 4- LOWER MINNESO RIVE I i ST. PAUL-RAMSEY sone* Paul : VERMILLION -RIP Figure 1 surface valet planning .not required under 1982 Metropolitan Storm Water Planning Act n Prtodty Lakes (key on revere JULY 20-21, 1987 4dvitah O �t wm..Iw l BUFFALO CREEK 1K•Y!l.�i!/�n NASKA CRE OTA AINT LAwI {tVER • •� iJ MIDDLE MISSISSICRI p VERMILLION Rlv 1. r• ` • ;era; 0.iiltwill 12 Figure 2 yv percent in ire Metropoinan Area; surface water planning not required under 1982 Metropolitan Storm Water Planning Act ® Priority Lakes (key on reverse) JULY 23-24, 1987 ode 0 BUFFALO CREEK Ai VER •�•••OrbN CHEEK{ yeCS-1-;:, / r T 7i VERMILLION lKV :fps marts 4N ry r , `k. I %. COMBINED TOTAL RAINFALL 1w N,SY JULY 20-21 AND 23-24, 1987 /" �l- 11a,t„ 8 .a:a*aF ✓,�^ CROW RIVER f,�/J/mot i 11•+� OUNG _kw BUFFALO CREEK zAteimpi t, ELM CilE NINE OREEK. MIDDLE M SOTA RIVER ',it CK 6,1 SHAKOPEE i''..Irr, r, r[� C.tir Pew, 1 t 1RICE (CREEK II •.- / I) '? } V\ 1l. r{„M1iiNE NA HIf3TO�-C ;_ bI (�ws q® -BROWNSL •• CREEP f i ' "r.t-- �'�QQ• •' c-_—t qin,'- RA EYv`R° •R -- _ /mno •t �w••' -� fl-�?-- '19 ( ijI.__I ,RAMSFY© .-• `. — ST. CRO It ST. PAUL-RAMSEY !WASNINaTO 1. Vi, it 1a ,2,R1VER Saint -Paul METRO ,.I. `A VALLEY B4INCH • taa.{i.. J EIIRt15js ...,..et. 60,4,„,,,,,z,,,,,7 ........,,,,„:„.:„....;,,,,.. The 6" and more area of the July 20 storm was overlapped by the south side of the 8" and more rainfall area of the July 23 storm. Thus, much of the south suburban area of Minneapolis received 12 to 14 inches of rainfall in the two storms. The return period of the rainfall of 10 inches in 6 to 7 hours received at the center of the July 23 storm is beyond anything we can estimate from the Weather Bureau TP-40 Rainfall -Frequency Charts. From TP-40, the 100-year 6 hour rainfall is 4.5 inches, and the 100-year 24-hour rainfall is 6.0 inches for the storm area. Thus, the area of 10 inches of rainfall or more received more than twice the 100-year 6 hour rainfall in about 7 hours, considering the rain stopped after midnight, and much of that was over an area that had received the 100-year 24-hour rainfall on July 20. (See Fig. for precipitation patterns). B. Description of Damages The concentration of the storm affected the Metro area in two ways. First, several of the tributaries to the Minnesota and Mississippi Rivers, Minnehaha, Nine Mile, Bassett, and Purgatory Creeks swelled to bankfull and overflowed, inundating adjacent areas. Second, the concentrated rainfall overloaded and backed up storm drains, ponded in depressions and cascaded through swales and down hills deeply eroding the looser soils in the area. Streets became rushing rivers, parking lots became lakes and thousands of motorists were stranded throughout the area. Storm sewers spouted like geysers during the storm. Several flat roofs collapsed on buildings and many basement foundation failures were reported throughout the area. Thousands of basements were flooded and several hundred homes experienced first floor flooding. In addition, the counties of Beltrami, Norman, Polk, Clearwater and Mahnomen, in northwest Minnesota, experienced straight line winds as high as 80 miles per hour during the early morning hours of July 23. Heavy rains accompanied the high winds. Flood damage was not as severe but wind damage was more widespread. From data available to date, the Nine Mile Creek area was most severely impacted, with much greater flooding than estimated for a 100-year event in some areas. Interstate 494 near the Creek crossing in Bloomington, was flooded 9' deep and remained closed and under water from Thursday night until the following Tuesday afternoon. Many homes and business along Nine Mile Creek, Bassett Creek and Minnehaha Creek were flooded. Two people were killed, one while removing things from his flooding basement, when the basement walls collapsed in on him, the other when he drove his car around a barricade blocking a flooded street, and 8 into the floodwater off the road. Along Minnehaha Creek, the 100-year flood may have been exceeded even though there was no flow out of Lake Minnetonka. (Due to the lack of precipitation from Nov. 1986 to July 2, 1987, Lake Minnetonka was low and the outlet was closed prior to the storm. The Lake Minnetonka basin is largely west of the heavy rainfall area.) The peak on Bassett Creek may have exceeded the 100-year flood in some areas. No estimate of the 100-year flood on Purgatory Creek is available for comparison. 9 PART II BACKGROUND A. Hydrology There are three major river systems which flow through the Twin Cities Metropolitan area. The Mississippi river upstream of the confluence with the Minnesota River which drains much of North Central Minnesota; the Minnesota River which drains much of Southwestern and South Central Minnesota; and the St. Croix River which drains Northeastern Minnesota and a good portion of Northwestern Wisconsin. The Minnesota and St. Croix rivers join the Mississippi in the Metro area. The area impacted by the heavy rainfall in Minneapolis and the west and southwest suburbs are drained by 4 small streams described briefly below. Purgatory Creek, drainage area about 30 square miles, the farthest southwest in the affected area, flows southward through a second -tier suburb of Minneapolis, Eden Prairie, that is largely undeveloped, to the Minnesota River. Nine Mile Creek, drainage area 46.2 square miles, was practically at the center of the 10" rainfall area, drains Edina, a first tier suburb southwest of Minneapolis, and Bloomington, and flows southeastward to the Minnesota River. Minnehaha Creek, drainage area 157 square miles, flows from Lake Minnetonka west of the Metro area, eastward through the cities of Minnetonka, St. Louis Park, Hopkins, Edina, and Minneapolis, flowing eastward to the Mississippi River. Bassett Creek, drainage area 37.4 square miles, drains the west suburb of Golden Valley and the north part of Minneapolis, flowing eastward to the Mississippi River. Bassett Creek and Nine Mile Creek have active Watershed Districts with at least partially completed comprehensive stormwater management plans that include several detention basins in place. Minnehaha Creek has 3 lakes along its route between Lake Minnetonka and the Mississippi River that naturally attenuate flood peaks. The terrain of all four of the stream basins is generally flat. The tributary streams and creeks which experienced the most significant flooding in August, 1987 were Bassett, Minnehaha, Nine Mile and Riley -Purgatory Creeks. Bassett and Minnehaha Creek enter the Mississippi River directly in the City of Minneapolis. Nine Mile Creek flows into the Minnesota River in 11 the City of Bloomington and Riley -Purgatory Creek enters the Minnesota River in the City of Eden Prairie. Chaska and East Creeks, which are tributary to the Minnesota River , are located in the City of Chaska and experienced moderate flooding. The main stem rivers, as would be expected, are most sensitive to spring snow melt conditions. As was evidenced by this storm there was no reported main stem flood losses. The tributary streams can react both to spring snowmelt conditions and summer thunderstorms. The most critical event for tributary streams being high intensity rainfall. The floodplain of these tributary streams, along with many isolated stormwater ponding areas, received the total of the flood losses. B. Flood History The three major river systems have well documented flood histories. The flood or record for the Mississippi River generally statewide, was the 1965 Spring flood. The 1965 flood caused major damages throughout the Minnesota River Valley, the lower St. Croix and the Mississippi River mainstem throughout the State. The other notable statewide flood was the 1969 Spring flood which, among other things, was the impetus for the State adopting the Comprehensive Floodplain Management Act. Flooding events have occurred on the above noted tributaries. The highest flood of record for Minnehaha Creek was in 1977 when structures were damaged by the stream. In 1978, intense rainfall occurred over the Metro area. A federal disaster was declared and considerable damage was done in the Bassett Creek area of Northwest Minneapolis and the suburbs of Robbinsdale, Crystal and New Hope; Minnehaha Creek and many isolated local stormwater ponding areas in south and southwest Minneapolis; and localized stormwater ponding areas throughout the Metro area. Previous flooding events on the remaining tributaries are not as well documented because significant flooding has not occurred in the recent past. C. Description of Existing Protective Measures Major flood control works in the Twin Cities Metro Area are primarily levees and floodwalls on the main stem rivers. There is one completed and Corps certified levee and floodwall project adjacent to the Mississippi River in downtown St. Paul. There are numerous emergency levees, constructed primarily in the Spring of 1965 and 1969, which protect the Metro area communities of Chaska, Carver, Fridley, South St. Paul, Afton, Inver Grove Heights and others. These emergency levees provided no protection for the tributary flooding which occurred recently and, if anything, compound this type of problem because of the internal drainage behind mainstem levee systems. 12 Of note for the subject storm (COE) and Bassett Creek Flood planning underway. While the not been constructed, channel and structural flood proofing and considerable damages were is the joint Corps of Engineers Control Commission flood control overall flood control project has improvements, bridge replacements has occurred since the 1978 flood prevented during the recent storm. It must be noted that the four streams affected most seriously have had long established inter -governmental watershed organizations. These organizations are the Bassett Creek Flood Control Commission (joint powers agreement) and the Minnehaha Creek, Nine Mile Creek and Riley -Purgatory Creek Watershed Districts (legally established by the State Water Resources Board). The organizations were formed voluntarily ( as far back as the 1960's) to accomplish various tasks such as comprehensive basinwide studies, identify needed drainage improvements, regulate floodplain development (where no local regulations exist) and very importantly, levy taxes for and construct improvements. It was evident from this significant rainfall event that a tremendous amount of damages were prevented by the sound development policies and capital improvements programs of the communities and watershed organizations in the Metropolitan area. These local governmental bodies are to be congratulated. The 19__ State legislature expanded this inter -governmental planning concept by mandating in the Metro area the formulation of water management organizations, established by watershed boundaries. These WMOs are to develop a plan which identifies local water -related issues and strategies and capital improvement plans for correcting identified needs and a time frame for completion of objectives. Previously established watershed districts can act as the required WMO. The recent flood identified many issues which are probably best handled by local government, possibly through the WMO concept. These issues involve mapping and regulating stormwater drainage problems (away from streams and identified ponding areas which already have mapped floodplains), the ultimate design frequency level of protection for community storm sewer systems and drainage disputes arising from inter -community disposition of stormwater discharge. One last initiative needing explanation here is the 1986 State Legislature's Flood Loss Reduction Act. The State can now provide limited cost -sharing for flood loss reduction projects. A local governmental unit can request 50/50 cost -sharing for both structural and non-structural (e.g. studies, flood proofing, acquisition/relocation, etc.) projects. This act is administered by the Department of Natural Resources 13 D. Government and Regulatory Structure Generally, throughout the State, and as mandated by State law, the respective municipality adopts floodplain regulations for incorporated areas and the County government adopts for all unincorporated areas. The only exception to this rule is that Hennepin and Ramsey Counties are prevented by State law from adopting zoning regulations, so any burden for floodplain zoning or flood insurance eligibility falls upon the townships. There are only two townships in Hennepin and Ramsey Counties and both have adopted floodplain controls. The majority of communities (and especially the population affected by the recent storm) are participating in the regular phase of the National Flood Insurance Program. Washington, Scott, Dakota and Carver Counties are in the regular program. Also 100 municipalities (including two townships) of the 118 municipalities in the six county Metro area (excluding Anoka County) are in the regular program. The NFIP and State of Minnesota Legislation place primary emphasis on mapping and regulating floodplain adjacent to rivers and streams and formal stormwater ponding areas. There is essentially no community in the affected six county area which has not met its mandate to adopt floodplain regulations (or enroll in the NFIP). Approximately 18 smaller communities have never been provided with a flood delineation map or have been provided with a map (i.e. a flood hazard boundary map by the NFIP) but have not joined the NFIP. It is expected that the floodplain development potential is low in these communities or the flooding problems are primarily in low, isolated areas away from streams and formal stormwater ponding areas. The NFIP has traditionally not mapped these latter flood prone areas and will likely not do so in the future ( This will likely remain a local issue). It was also evident that the majority of affected people are in NFIP participating communities and could have purchased flood insurance if they had not been misinformed about the eligibility of the insurance. Many individuals were told either that flood insurance was not available, they had to live next to a pond or stream or that the premiums were unaffordable. Considerable public information and training about flood insurance availability is needed. This will no doubt involve municipal and county officials, the State Insurance Commissioner and FEMA. It is also important that where flood insurance is not beneficial that people do not purchase it as a reaction to this event. 14 PART III HAZARD MITIGATION OPPORTUNITIES The Interagency Hazard Mitigation Team met on Monday, August loth for orientation. At that same meeting were local officials from the affected communities. The purpose of the meeting was to orient the Team to the disaster area, the type of damages that occurred and estimation of the causes of the flooding. Local officials and Team members organized the field survey to cover the most heavily damaged sites and those that would be representative of the types of flooding and damage. A major point of discussion during and after the field survey was the Team's concern determining the level of risk represented by this storm event, the return frequency of this storm event is so low that Team members found it difficult to determine mitigation measures and make recommendations which would be reasonable to implement. Most of the areas suffering damage are not in mapped floodplain areas and therefore knowledge of flooding potential is not apparent and there are no standards or requirements to provide floodproofing measures. The Team found that in order to apply particular floodproofing measures, risk areas need to be identified, classified and mapped. Once areas are appropriately defined in the context of risk levels, mitigation measures may be recommended. Implementation of these measures may be accomplished a number of ways. Floodproofing may be funded through disaster assistance if the measures are required by code. Other financial resources must be applied if the measures are voluntary. The Team considered the possibility of establishing standards and criteria for providing disaster assistance for floodproofing measures. A. IHMT Field Survey Preliminary damage assessment data were used to give a rough approximation and location of the ;most heavily damaged sites in the Twin Cities Metro area. Local officials attending the meeting provided additional insight and information regarding damaged areas. Based on this information, several sites were selected and appointments were made with community representatives to tour their area. The communities visited included St. Louis Park, Crystal, Golden Valley, Minneapolis, Edina, Richfield, Bloomington, and Eden Prairie. Other communities were included in the Disaster declaration, however the sites selected were determined to be representative of the types of flooding and damage found in communities not visited. The Team found three basic types of flooding situations: riverine overbank flooding, storm drainage back-up, and surface water ponding in low spots in the community. Riverine flooding occurred along several streams, notably Bassett Creek, Minnehaha 15 Creek, and Nine Mile Creek. Many adjacent residential properties flooded because lower floor walkouts or other openings, e.g., windows, faced the stream and were not protected to level reached by floodwaters. Other properties were outside mapped floodplain areas. Some of these areas have never flooded before while other areas have a repetitive history of flooding. Storm drainage back-up occurred in numerous areas because drainage systems were overloaded, not only from the immediate area, but also from upstream areas as the main stem of the system filled to capacity. Stormwater systems backed up into streets, retention areas exceeded their storage capacity and floodwaters reached homes and businesses. Ponding in low lying areas also caused damages because these areas had no outlet for the great amount of water collected; or where an outlet existed, it could not drain the area fast enough. B. Assessment of Level of Risk In response to any flood disaster, recovery activities must take into consideration the potential level of risk for future flood damage. If there is sufficient reason to believe future floods will reach a certain level, prudent judgement will call for floodproofing to that level if the cost of damages prevented will exceed the cost of floodproofing. It is generally accepted that it would be beneficial to provide floodproofing, e.g., floodwalls, berms, neighborhood levees, retrofitting structures, etc. for more frequent flood events. It is more difficult to justify floodproofing for events less frequent than a 100-year flood event. But there are circumstances where floodproofing above the 100-year recurrance interval is cost effective. Basically, the question is, shall we limit mitigation measures, e.g., floodproofing to those damaged structures and areas that are clearly designated in a 100-year floodplain? And further, shall we limit mitigation measures to the 100-year level of protection? Because this storm event and flooding is considered of greater magnitude and much lower frequency than a 100-year event, the Team members felt that it would not be cost effective to floodproof structures. The argument put forth contended that way of the ponding areas are not mapped as risk areas and have a very low probability of ever being affected again. Thus, it would not make economic sense to raise buildings or provide other mitigation measures for such an "insignificant" flood threat. However, as a result of this event the cause of flooding in particular areas, especially repetitively flooded areas, could be traced, and therefore a flood risk could be more clearly defined. Team members noted two factors which must be considered when describing return frequencies. First, the records of flooding, especially for this area of the Midwest are limited and this limits the value of frequency estimates. Second, as urban development occurs, the impact of the same amount of water on a given watershed is greater. The Team suggested that this was certainly the casein the Twin Cities area, even though 16 there have been many improvements to watershed drainage and storm drainage systems. Drainage systems are built to certain design levels that reflect the frequency of a given event. If these frequencies change or the impact of that event changes, the design level will not retain its validity. Several team members suggested that more discussion of level of risk is needed. More information is needed to define the level of risk, first, for storm events -based on the addition of recent storm events to the records, second, more information is needed to define the impact of these events on the disaster area. This will help to further identify appropriate levels of protection. After lenghtly discussion, there appeared to be Team concensus that a number of mitigation techniques are warranted and would be cost effective. C. Identifying and Mapping of Risk Areas Another area of concern noted by Team members is the fact that many of the areas experiencing damages were not recognized as risk areas. Code requirements for building or repairing structures and promotion of floodproofing on a voluntary basis is primarily focused on mapped floodplains. Residents of areas adjacent to but outside of mapped floodplains may have felt a false sense of security from all flooding. Similarly others well away from mapped floodplains may have felt secure from flooding but experienced both contents and structural damage. There are several reasons for this. Drainage, through storm sewer systems and open watercourses, is interconnected throughout the Twin City Metro area; system design exceedance in one area is going to affect other areas, even though surface connections are not apparent. In addition, much development has taken place over historical wetlands and marshes that have been drained. These areas have naturally high water tables and react swiftly to intense rainfall. This complicates the drainage of the area, especially during an intense rainfall. Damage, incipient and visible, was widespread. Team members determined that if additional levels of risk can be determined, mapping of these areas would be required. This would provide the information necessary for both informational and regulatory purposes. D. Implementing Mitigation Measures Implementation of mitigation measures is especially difficult to initiate following a storm event of such magnitude as this one. As mentioned before, a decision has to be made as to the level of protection to be achieved by the measure. Once this is done, there may be a range of techniques which could be used to provide this level of protection; the range runs from relocation/acquisition to elevating utilities within a structure (i.e., evacuation of the floodplain to wet floodproofing). Following this, the methods for financing the technique can be determined. Following a disaster declaration, financial assistance available through SBA and Individual and Family Grant Program may provide funds for certain floodproofing measures if 17 local or State regulations require such measures. If code requirements do not apply but floodproofing measures are feasible, other resources must be identified. The Team determined that certain types of measures should be eligible items under SBA and FEMA disaster assistance programs as long as appropriate criteria, as determined by risk assessment, are met. 18 PART IV RECOMMENDATIONS The recommendations of the Hazard Mitigation Team were developed with the primary goal of reducing future Federal expenditures for recovery from floods. The recommendations were organized into the following categories: A. Floodplain Management B. Floodproofing C. Flood Insurance D. Flood Warning - Flood Fighting E. Relocation/Acquisition F. Public Information Training G. State Hazard Mitigation Planning H. Additional Recommendations A. FLOODPLAIN MANAGEMENT The overall record of floodplain management in the Twin Cities Metro area has been excellent. The Team observed that in many instances of Post -Firm construction following FPM regulations prevented damage or, at least reduced the amount of damage that could have occurred if the building had been built without proper elevation or floodproofing. In addition, a number of Pre -FIRM buildings have been floodproofed through the efforts of residents, watershed districts, and local officials; many of these structures sustained little or no damage as a result of this floodproofing. The Team also noted that many unmapped areas were considered unconnected ponding areas. The Team, observing the widespread occurrence of ponding and resultant significant damage, suggested that these areas be mapped. This information would provide recognition of a potential risk area as well as, where available, a determination of the 19 level of risk. This information could be used to require floodproofing where code requirements specify or provide guidance for floodproofing on a voluntary basis. Much of the information and data developed by local watershed districts and water management organizations could be used to upgrade floodplain mapping. 1. Work Element: Identify those areas susceptible to flooding for mapping purposes, to be used for education, purchase of flood insurance, floodproofing, floodplain regulations, etc., and include best available data on existing floodplain maps. Background: Unmapped areas that were inundated and received significant damage from this flood need to be identified for mapping purposes. Even though this disaster exceeded the 100-year flood in many places, determining floodprone areas will be helpful for responding to future flooding events. Lead Agency: FEMA, MDNR, SCS, USACE, USGS, Watershed Districts, and 509 Financing: FEMA and MDNR Schedule: Initiate immediately, submit report within 90 days 2. Work Element: It is recommended that local officials with existing retention ponds consider increasing their pond's holding capacity to something greater than the 100-year runoff event. In municipalities as new construction occurs, local officials should consider designing the entire drainage system to a criteria above that of the 100-year event with ultimate watershed. Background: It was observed that the storm of July 23 and 24, 1987 exceeded the design capacity of many of the drainage systems in the flooded area. In listening to many of the city officials, it appears the design criteria used is the 100-year event (which is approximately 6 inches of rainfall in a 24 hour period). The 100-year event is many times taken too strictly to mean the event will occur once every 100 years. A better interpretation may be this event has a 1 percent chance of occurring each year. A review of climatological records for Minnesota indicates that somehwere in the State a 6 inch or greater rainfall event will occur an average of 10 times per year. A Minnesota State Climatologist has stated that a 10 inch or greater rainfall event will occur somewhere in the State on the average of once every 2 years. 20 Lead Agency: MDNR, Local Communities, Watershed Districts Financing: Local, and State Programs Schedule: Initiate within 90 days B. FLOODPROOFING While some floodproofing has already occurred, this event disclosed many areas in the Twin Cities Metro area that suffered significant damage. Some of these areas have suffered repetitive flood damage. Based on the Team's observations, preliminary damage assessments and reports from local officials, mitigation measures most appropriate for the majority of the impacted area would involve floodproofing the existing structure. The techniques to accomplish floodproofing vary from elevating structures (as required under most floodplain management ordinances for substantial improvements) to wet floodproofing. The Team determined that floodproofing techniques should be applied in areas that are mapped now and in areas that are not now mapped but have experienced significant flood damage. As stated above, these areas could be mapped in the future utilizing data from this event and watershed management organizations. Depending on the area, the amount of damage that has occurred and the potential level of flood risks attributed to the area, floodproofing may be required by code or fostered as a voluntary activity. One of the primary problems in initiating floodproofing is providing financial assistance to pay for it, especially in the immediate post -disaster period. Currently, disaster assistance available through the Small Business Administration and/or FEMA's Individual and Family Grant Program focuses on making repairs to the structure to bring it back to the pre -flood condition. Additional costs to floodproof the structure are not normally available to the property owner unless local or State codes require the additional measure. The Team recommended that floodproofing techniques be employed in this recovery operation to the fullest extent possible, whether under code requirements or on a voluntary basis. 3. Work Element: Local building officials should be encouraged to promote floodproofing techniques in post -disaster recovery period. Background: Building permits to repair structural basement damage, whether in floodplain areas or not, should also require techniques such as installation of sewage backup valves, basement blowout plugs to 21 Lead Agency: Financing: Schedule: 4. Work Element: Background: Lead Agency: Financing: Schedule: 5. Work Element: Background: allow floodwaters to enter the basement before hydrostatic pressures cause floor or wall damage (wet floodproofing). Where appropriate, these requirements will provide a solution and enable the use of disaster assistance. FEMA, MDNR Local cost for code enforcement, Disaster Assistance Meetwith local officials immediately Establish funding mechanism to provide floodproofing assistance to flood victims who wish to floodproof but code requirements do not apply. The Team observed numerous areas where damage occurred but minimum standards for floodproofing do not apply. Many residents would implement some or all of the recommended floodproofing measures if financial assistance were available. Low interest. loans are supplemental grants should be made available to designated damage/project areas to provide this assistance. Existing rehabilitation programs may serve as a model for this effort. MDNR, MHFA, MDEED and Local units of Government State and Local Initiate immediately FEMA and other Federal Agenciesshould implement programs to include floodproofing costs as an eligible item under appropriate assistance Pro- grams. Under a joint Individual Assistance/Hazard Mitigation project, certain floodproofing techniques are being surveyed to determine the feasibility of funding the measures through these programs. Information has been gathered by FEMA Headquarters Staff in two recent disasters. Staff have surveyed Minnesota communities in this disaster to determine the feasibility of implementing floodproofing techniques in these areas. Team members determined that the majority of the areas impacted in this event would benefit from the initiation of certain techniques, whether in mapped 22 floodplains or not. The Team urges FEMA to initiate this program as soon as possible in order to take the best possible advantage of current disaster operations. The MDNR strongly recommended that: 1) the proposed additional mitigation funding, now before the Congress, be made retroactive to this Presiden- tial Declaration because data collected by the Agency from the Disaster Application Centers clearly justifies post -disaster mitigation meas- ures, and 2) SBA explore the possibility of a rule revision to allow mitigation measures, not required by code, as an eligible cost item for this di- saster. Lead Agency: FEMA, SBA Financing: Disaster Assistance Programs, SBA Disaster Loan Program Schedule: As soon as possible C. FLOOD INSURANCE As is often the case, information is lacking pertaining to the wise use of floodplains, the availability and coverage of Federal flood in- surance, the implications and implementation of local floodplain management ordinances, and the use of maps, where available. These recommendations are offered in order to improve the awareness of available information and programs. 6. Work Element: Increase public awareness of the National Flood Insurance Program (NFIP), the availability of insurance and coverage. Background: In many instances, local officials, insurance agents, and community residents were unaware or misinformed about the NFIP. In many areas, property owners were told they were not eligible for flood insurance because they were not located in a mapped floodplain area. Many "C" zone residents and businesses could have had coverage for some of the structural damage to their base- ments and both structural and contents damage to upper floors. Workshops should be held to describe the NFIP, including eligibility requirements and availability of flood insurance, and the existence of flood insurance maps and their interpretation. For 23 Lead Agency: Financing: Schedule: D. FLOOD WARNING insurance agents, the existing program needs to be reviewed and updated to better inform insurance agents about the NFIP. A direct mail advisory should be sent to residents in the communities affected concerning the availability of flood insurance. Flood insurance questions should be added to insurance agent qualification tests. A local program should also be initiated to review and monitor Federally regulated lenders to ensure that flood insurance is purchased and maintained for identified floodprone properties. FEMA, MDNR, Minnesota Insurance Commission FEMA, MDNR, NFIP Initiate immediately report within 180 days - FLOOD FIGHTING While this event may be considered a sudden event, more like a flash flood that leaves little margin for warning, certain areas would have benefited from a flood warning. Where flood damage was the result of flood heights of 1 to 2 feet, damage may have been averted by the placement of temporary closures or limited sandbagging. The Team agreed thatwarning mechanisms could prove worthwhile and should be implemented in certain areas. 7. Work Element: Local communities, watershed districts and the National Weather Service should review current data, including information from this event, to plan forecasting and warning systems for the major streams in the Twin Cities Metro Area. Background: Gaging. Although this section talks exclusively about 9 Mile Creek, similar conditions may exist along other water courses in the effected area. Therefore, these comments and recommendations are pertinent to all water courses in the area. It is likely that forecasting and warning is inadequate for some stream reaches affected by this storm. At one location near Marsh Lake along 9 Mile Creek in Bloomington, one resident indicated a crest forecast would have been helpful in his deciding what protective measures to take. Weather Service Forecast procedures have not been developed for 9 Mile Creek and therefore the NWS was unable to forecast the crest height or time to crest. To develop forecast procedures for 9 Mile Creek and 24 Lead Agency: Financing: Schedule: any other stream course, the NWS must first be requested to so such forecasting by the affected community and secondly baseline data on the drainage must be collected and analyzed. Generally 2 to 3 years of baseline data are necessary to develop forecast procedures. This data consists of rainfall amounts within the basin, river crest elevations, and time of crest at several locations along the creek. The Minnesota State Climatolo- gist, maintains a network of "backyard" weather observers who collect and record daily rainfall amounts in the metropolitan area. This network is quite dense and can fill the precipitation data void. To our knowledge no river gage network currently exists along 9 Mile Creek. River gages should be established atpoints along the creek at or above locations where damage is likely to occur and in locations that are easily accessible especially during periods of high water. The NWS has exper- tise available to assist in gage location and installation. NWS, Watershed Districts, Local Communities To be determined Initiate contact with participants within 90 days E. RELOCATION/ACQUISITION During the course of the Team's field survey, it was noted that structures in several local communities had suffered rather substantial damage from this event and had a history of flooding over the past 30 years. Community officials expressed an interest and/or intent to attempt to remove the more heavily damaged structures and elevate the remainder. The Team suggested there was a need to provide options to repairing and reoccupying heavily damaged floodprone structures. Continuing to re-establish these structures is questionable from a standpoint of public safety and public expense. 8. Work Element: Develop a realistic Federal, State, and/or local program to acquire or floodproof floodprone and/or flood damaged structures. Background: As mentioned above, the Team discovered several areas where acquisition and relocation of repetitively damaged 25 structures is warranted. In these areas, acquisition and relocation appears to be a more cost effective treatment than other structural measures. Some of the areas are mapped floodplain, others may not be at the present time. Depending on the area, more than one source of financial assistance may be required. Lead Agency: MDNR, MDEM, Local Community, MHFA Financing: To be determined Schedule: Begin within 90 days F. PUBLIC INFORMATION TRAINING While the Twin Cities area has experienced severe weather and minor flooding during the last decade, it was in 1978 that a flood event was severe enough to warrant a disaster declaration. As a result the level of awareness for flood hazards, floodproofing, flood insurance, etc., was low. Since the event, it has become apparent that there is much misinformation among residents and„ in some cases, among local officials. Probably the most significantarea of misinformation concerns the flood insurance program, who is eligible and what is covered by the policy. This issue and others need to be addressed and the post -disaster period is an opportune time while local attention is focused on these problems. 9. Work Element: Public Information/education programs should be initiated to address and update informa- tion concerning the National Flood Insurance Program, watershed and flood hazard informa- tion in the Twin Cities Area, and flood fighting operations. Background: Many residents have reported that they have been told they were ineligible for flood insurance since they were not located in a floodplain; others were told that the premiums would be too high and coverage too limited to be of use to them. In many cases flood insurance would have provided coverage for structural damages and some contents damage on upper floors. Flood insurance workshops and a public education campaign are needed for residents, insurance agents and lenders. Similarly, much misinformation and misinterpre- tation was found with regard to the severity of the storm and the severity of the resultant flooding. The return frequency of the storm (greater than a 26 "100" year event) and the impact on areas adjacent to floodplains is difficult to understand at best. It is even harder to explain when residents expect flood control features and individual floodproofing to provide protection beyond designed protection levels. The Team recommends that a coordinated public information campaign be implemented in each of the impacted communities; this campaign would use the context of this disaster to cover climate, watershed management, flood protection and flood - proofing. This information would be helpful to discern the levels of floodproofing that may be required or desirable and their relative benefits. Lead Agency: Financing: Schedule: Initiate planning meetings as soon as possible MDNR, NWS, FEMA/NFIP, Local communities To be determined G. STATE HAZARD MITIGATION PLANNING As a condition for receiving future Federal disaster assistance, states are required to develop and implement a hazard mitigation plan for those areas where grants and loans are made available. The plan, called a 406 Plan (after Section 406, PL 93-288) is intended to reduce vulnerability to a similar future event. Hence, future Federal assistance is conditioned upon states aggressively addressing the problems which created the need for Federal assistance in the first place. 10. Work Element: Background: Create a State Hazard Mitigation Team with repre- sentation from all State agencies. An Interagency Agreement between twelve Federal agencies requires that a hazard mitigation report be developed following Presidential declarations of a major disaster area that are a result of flood- ing. These interagency team reports, which emphasize nonstructural loss reduction techniques, have been very successful, but the approach requires the participation and coordination of many disciplines. Since the statutes and regulations and programs that directly or indirectly impact the State's ability to protect the public health, safety, and general welfare from natural and technological hazards are distributed among the various State 27 agencies, a team needs to be created to identify and coordinate existing activities and programs, and to develop a strategy that will continue to reduce Minnesota's vulnerability to damages from flooding and other hazards. Other states have initiated State Hazard Mitigation Teams by Execu- tive Order. This has allowed for effective mitigation measures on a continual basis, not just following Presidential disaster declarations. A State Team strategy would identify and prevent funding of activities in floodprone areas and assist in decision making that is aimed at reducing the exposure of State investments to hazards. stop Lead Agency: MDEM, MDNR, and Governor's Office Financing: None required Schedule: 30 days 11. Work Element: MDSP-EMD should reprioritize their FY 87 training and education needs to include the training of State agency personnel identified to serve on the State Hazard Mitigation Team proposed in Work Element Background: FEMA has just completed the development of a training course specifically designed for state hazard mitigation officers to train members of state hazard mitigation teams in state of the art concepts and techniques in planning and implemen- ting hazard reduction policies. If MDEM agrees to readjust their training and education program for FY 88 by offering to sponsor this course, FEMA Region V can provide the technical and financial resources necessary. Lead Agency: MDEM, MDNR and FEMA Financing: Existing FY 87 Training and Education budget Schedule: 30 days 28 H. ADDITIONAL RECOMMENDATIONS 12. Work Element: The Metropolitan Waste Control Commission should appoint a committee or board to investigate the Eden Prairie sanitary pipeline failure. Background: Unusually heavy precipitation apparently triggered the processes involved in the Eden Prairie sliding slope movements which destroyed residential property and a portion of a large (90-in. RCP) sanitary pipeline. Since the processes involved in sliding slope movements comprise a continuous series of events from cause to effect, this triggering action which was necessary in the chain of events should not be regarded as the only cause of slope failure. Generally, a landslide cannot be attributed to a single definite cause. Since this landslide occurred under the influence of geologic, topo- graphic, and climatic factors that are common to a relatively large developing area, its causes should be understood if other similar slides are to be avoided or controlled. A special investigation and report of engineering problems, deficiencies, and failures are needed to (1) clearly define the conditions that led to the failure; (2) describe in detail the situation that exists at the time of the study, including induced damages; (3) define additional surveys or inves- tigations needed; (4) determine the cause of the problem; (5) provide recommendations for resolving the failure; (6) provide recommendations or changes needed to avoid a recurrence; and (7) fully document findings in an engineering report. The report should provide the information needed to improve future engineering work. It should be noted that FEMA's public assistance consultant has recommended specific measures to be accomplished during the repair and replacement of the damaged pipe, siphon box and lines. This will be con- sidered during the Damage Survey Report Process. The Metropolitan Waste Control Commission (MWCC) should appoint a committee or board to make a special investigation and report of the Eden Prairie sanitary pipeline failure. Committee members or investigating engineers should not have had any significant participation in the design, construction, or approval of the sanitary pipeline. • The committee should include appropriate special- 29 ists such as geotechnical (soil), design, hy- draulic, or construction engineers; geologists; or others. Lead Agencies: MWCC, FEMA Financing: MWCC, FEMA Public Assistance Schedule: As soon as possible. 13. Work Element: Communities and permitting agencies in the Metro- politan area should provide a means to guide commercial or residential development in bluff or steep hill areas with potential slope movements. Background: The Eden Prairie sliding slope movements which destroyed residential property and a portion of a large sanitary pipeline demonstrates the vulner- ability to damages or destruction of buildings or structures located on bluffs or steep hills with potential slope stability problems. Apparently, unusually heavy precipitation triggered the processes involved in the Eden Prairie land- slide. However, this triggering action which was necessary in the chain of events should not be regarded as the only cause of the slope failure. Generally, a landslide cannot be attributed to a single definite cause. All slides involve the failure of earth materials under shear stress. The initiation or triggering process should therefore be considered according to (1) the factors that contribute to increased sheer stress and (2) the factors that contribute to low or reduced sheer strength. Factors of special concern in a develop- ing area are (1) surcharges that contribute to increased sheer stress such as the weight of buildings and other structures, the weight of water from leaking pipelines, sewers, etc., and seepage pressures from percolating irrigation water (lawns), and (2) the inherently weak soils (strati- fied fine to coarse sands and gravels over till material) and slope geometry that contribute to low or reduced shear strength. Other landslides can be expected to occur where development activities or pressures and geologic, topographic, and climatic factors similar to those in Eden Prairie exist. Since these conditions and/or factors are common to a relatively large area, commercial or residential development should be 30 avoided or restricted on bluff or steep hill areas to mitigate or prevent future damages from slope movements. (1) Building codes, where applicable, should be amended to establish/include a set back line for commercial or residential development in bluff or steep hill areas based on a geotechnical study. (2) In lieu of an established set back line or building code, permitting agencies should require a certification of slope stability based on an analysis by a qualified geo- technical engineer or equivalent before granting construction permits in bluff or steep hill areas. Lead Agencies: Affected communities and agencies, DNR? Financing: On going funding Schedule: As soon as possible 31 • ATTACHMENT 1 FEMA-797-DR-Minnesota CHRONOLOGY OF TEAM ACTIVITIES July 23-24 Severe storms and flooding July 31 Governor's Request for Disaster Declaration Aug. 6 Presidential Declaration Aug. 6 Hazard Mitigation staff arrives on site Aug. 7-9 Preparations for Hazard Mitigation Team Aug. 10 Team arrival and Team briefing Aug. 11- 12 Team conducts site investigations Aug. 12-13 Development of recommendations Aug. 14-19 Report development Aug. 20 Draft report reviewed Aug. 21 Federal -State Briefing Aug. 22 Report available for distribution ESTIMATED REQUIREMENTS FOR PUBLIC ASSISTANCE (GtaBorY/i) 1 COUNTY A B C D E F 6 (other) TWAL IIR 269,000 239,717 171,770 - 181,000 2,816,900 410,748 4,089.135 OAKUM - - 33,401 ► - l 1 - - 4,136 37,537 RAMSEY 17.000 12,000 80,000 - 16,000 40,000 422,000 587,000 Saris 6,000 3,000 33,654 - - - 7,000 49.654 CARPER 1,632 - 63,581 63,744 7,205 16,908 170,409 323,479 YASHI1RO 10,000 15,000 75,000 - - - 32,000 132,000 1OWA 21,250 - 71,000 - - 62,600 5,000 159,850 MR100101 2,000 - - - - - - 2,000 49000 I - 16,000 - - 12,000 - 32,000 pFAM= BELTMIU 90,000 - - 10,000 - - 36,500 3,000 139,500 POLK 37,000 6,000 40,500 - - 8,000 - 91,500 70111 , 457,882 • } r 275,717 594,906 63,744 f 204,205 2,992,908 1,054,293 5,643.655 COUNTY HENlIEPIN ATTACHMENT 2 b ESTIMATED ELQUIRIMENTS T'OR INDIVIDUAL ASSISTANCE TWPORARY INDIVIDUAL AND HOUSING YAMILY GRANTS (No.) (6) (No.) ($) - m1=L81 M.r—.m.• .w wamaaft_rww_s-Nw�ws rnd��wr-rQ 719 •571,650 100 4150,000 DAKOTA 24 19,350 100 130,000 0 -0- 5 7,500 S COTT 8 6,450 10 15,000 WARVKR 7 5,700 4 6,000 WASHINGTOH 3 2,150 9 4,500 TOTALS 761 4605,400 222 4933,000 • ROLLCALL AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL REGULAR MEETING FEBRUARY 22, 1988 I. APPROVAL OF HRA MINUTES OF FEBRUARY 1, 1988 II. APPOINTMENT OF EAST EDINA HOUSING FOUNDATION DIRECTORS (3) III. ADJOURNMENT EDINA CITY COUNCIL I. ADOPTION OF CONSENT AGENDA ITEMS. All agenda items marked with an asterisk (*) 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 Regular Meeting of February 1, 1988 •* 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 Council to pass. Waiver of Second Reading: 4/5 favorable rollcall vote of all members of Council required to pass. Final Development Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote required to pass. A. Amendments to Southeast Edina Redevelopment Plan and Approval of Tax Increment Financing Plan (Continue to 3/7/88) IV. SPECIAL CONCERNS OF RESIDENTS V. AWARD OF BIDS A. Edina City Hall Addition * B. Reconstruct Sanitary Sewer Lift Stations * C. (2) Reversible Snow Plows for Dump Trucks * D. (1) 60" Mower * E. Remodeling - Police Department * F. Remodeling - Administration Department • VI. RECOMMENDATIONS AND REPORTS A. Approval of Traffic Safety Committee Minutes - 2/16/88 B. Storm Water Report C. I-494 Corridor Report D. Temporary 3.2 Beer License - St. Patrick's Church E. Opsahl Letter Regarding City Owned Land F. Memorandum of Understanding With Edina School District G. AMM Position on Property Tax Reform H. Appointment of East Edina Housing Foundation Directors (2) I. Advisory Board/Commission Appointments J. Council Liaison Assignments - Advisory Boards/Commissions K. Strategic Planning Retreat Facilitator L. Appointment of Assistant Weed Inspector M. Revision of Final Plat Resolution (Edina Highpoint 2nd Addition) - Minutes of 11/16/87 - Ron Clark Construction Agenda Edina City Council February 22, 1988 Page 2 • VII. SPECIAL CONCERNS OF MAYOR AND COUNCIL VIII. POST AGENDA AND MANAGER'S MISCELLANEOUS ITEMS IX. FINANCE A. Payment of Claims as per pre -list dated 2/22/88: General Fund $146,773.13, Fund 20 $99.54, Art Center $3,429.48, Capital Fund $3,039.21, Swimming Pool Fund $757.50, Golf Course Fund $14,568.77, Recreation Center Fund $4,697.41, Gun Range Fund $2,395.93, Edinborough Park $9,944.97, Utility Fund $25,784.84, Liquor Dispensary Fund $95,098.28, Construction Fund $52,523.50, Total $359,112.56; and for confirmation of Payment of Claims dated 1/30/88: General Fund $206,925.58, Edinborough Park $184.45, Liquor Dispensary Fund $194,962.64, Total $402,072.67 SCHEDULE OF UPCOMING MEETINGS/EVENTS Sun Mar 6 Council/Edinamite Party Mon Mar 7 Special Council Meeting Mon Mar 7 Regular Council Meeting Mon Mar 21 Regular Council Meeting Mon Apr 4 Regular Council Meeting Sat Apr 9 Strategic Planning Retreat Mon Apr 18 Regular Council Meeting • 1:00 p.m. Braemar Clubhouse 6:00 p.m. Managers Conf Rm 7:00 p.m. Council Room 7:00 p.m. Council Room 7:00 p.m. Council Room 8:30 a.m. Braemar Clubhou• 7:00 p.m. Council Room • • • MINUTES EDINA HOUSING AND REDEVELOPMENT AUTHORITY FEBRUARY 1, 1988 Answering rollcall were Commissioners Kelly, Smith and Turner. Commissioner Turner chaired the meeting. MINUTES of the HRA Meeting of January 25, 1988 were approved as submitted by motion of Commissioner Kelly, seconded by Commissioner Smith. Ayes: Kelly, Smith, Turner Motion carried. There being no further business on the HRA Agenda, the meeting was adjourned by motion of Commissioner Kelly, seconded by Commissioner Smith. Motion carried. Executive Director • • REPORT/RECOMMENDATION To: From: Mayor Courtney & Council Gordon Hughes Date: February 19, 1988 Subject: APPOINTMENTS TO EAST EDINA HOUSING FOUNDATION Agenda Item # _HRAHRA II.& VI.H. Consent Information Only Mgr . Recommends x To HRA n To Council Action Motion Resolution Ordinance Discussion Info/Background: The Council/HRA considered the subject appointments on January 25. (See attached memo.) Some members of the Council asked that staff suggest some additional individuals for consideration by the Council/HRA. Mr. Rosland and I suggest consideration of the following. None of these individuals have been contacted by staff. Dennis Maetzold - President of Marquette Bank, Edina. Treasurer of Centennial Commission. Citizens Safety Council. Edina Chamber of Commerce Board of Directors. Bob Schoening - Commercial real estate broker with Eberhardt. Chaired the City Hall Space Study Committee. Mike Lewis - Commercial real estate broker. Board of Appeals and Adjustments. Doris Barman - Workers Compensation Division of Home Insurance Company. Member of Human Relations Commission. June Schmidt - Former member of Edina City Council. Many other affiliations. Please refer to the attached memo concerning the appointment process for the Foundation. GH/sw Attachment REPORT/RECOMMENDATION To: HRA & City Council From: Gordon Hughes Date: January 22, 1988 Subject: EAST EDINA HOUSING FOUNDATION Agenda Item' II. , VI.C., VI.D. Consent Information Only Mgr . Recommends Action To HRA To Council Motion Resolution Ordinance Discussion Recommendation: Staff recommends reappointment of Mr. Greer by the Council, and Mrs. Shaw, Mr. Ringling, and Mr. Bailey by the HRA. The Council should appoint someone to fill the vacancy on the Board. Info/Background: Attached is a brief profile of the current members of the East Edina Housing Foundation. One position of the Foundation remains vacant due to Mr. Rice's resignation. As you know, the City Council appoints two members to the Board of Directors, and the HRA appoints the remaining three. All members are appointed to one-year terms. The Council appointed Mr. Rice and Mr. Greer, and the HRA appointed Mrs. Shaw, Mr. Ringling and Mr. Bailey. Therefore, if you so desire, Mr. Greer should be reappointed by the Council and the remaining three by the HRA. The vacant position should be filled by the City Council. According to its Article of Incorporation, the principal purpose of the Foundation is to provide modest cost housing for persons of low and moderate income. Related activities include undertaking community development activities, providing assistance to non-profit housing sponsors and receiving block grants or similar funds for housing purposes. To date, the Foundation's sole responsibility has been implementing the Edinborough redevelopment contract and completing the condominium development. The Foundation has not been required to make many policy decisions as of yet, in that Edinborough is still in its initial occupancy period. Subsequent resales of condominiums willlikely require some policy decisions by the Foundation concerning assumability of mortgages, altering income guidelines of new buyers, short-term rentals of units and so forth. Also, the Foundation will likely be involved in the Hedberg project. • MEMORANDUM TO: Kenneth Rosland FROM: Gordon Hughes SUBJECT: East Edina Housing Foundation Membership DATE: April 3, 1987 The Council asked that we provide a listing of current members of the East Edina Housing Foundation: Virginia B. Shaw, 5408 Kellogg Avenue Mrs. Shaw is presently a member of the Community Development and Planning Commission. She was a long time member of the Park Board, having served as Chair for several years. Mrs. Shaw has also served with several other community organizations. She isemployed by Meshbesher, Singer and Spence. William Greer, 7125 Schey Drive Mr. Greer was one of the original members of the Housing and Redevelopment Authority. He also served on a special committee on Housing Needs. Mr. Greer is self employed as a Creative Consultant. Ronald Ringling, 4238 Crocker Avenue Mr. Ringling has served on the Board of Appeals and Adjustments and was Edina's representative on the Citizens Advisory Committee for the dispersement of CDBG funds. Mr. Ringling is employed by Midwest Business Products. John Bailey, 4606 Golf Terrace Mr. Bailey presently serves on the Community Development and Planning Commission. He is employed by John Phillips Company. • • MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL FEBRUARY 1, 1988 Answering rollcall were Members Kelly, Smith and Turner. Member Turner chaired the meeting. UPDATE GIVEN ON 1988 CENTENNIAL. Member Turner expressed the thanks and appreciation of the Council Members to Betty Hemstad and Kay Bach, Co -Chairs, and Dennis Maetzold, Treasurer, for all the planning that has been done for the Centennial and the results that are now taking shape. Betty Hemstad announced that the Centennial was off to a roaring start and that the main goal for the month of January was to make sure that anyone that lives or works in Edina knows that this is the year of the Centennial. She said that the word is out and the spirit is contagious. Kay Bach reported that the construction of the ice castle is proceeding and then gave the schedule of the various events for the month of February. Dennis Maetzold reported that the Centennial is solvent and there is no significant deviation from the budgets approved for the various committees. From the standpoint of income, the Centennial is doing very well and funding raising activities have been under way for about a year, especially with regard to generating major sponsors for the various events. A cushion has been developed over and above what is needed for operating expenses and they are confident that there will be a nice contribution towards the lasting memorial at the end of the year. Individual giving through the direct mail campaign is almost at 50% of the goal, the raffle is under way, and the solicitation of funds from small businesses in Edina (approximately 2,000) has begun. Regarding memorabilia, Ceil Smith advised that items will be available at City Hall, the Community Center and Edinborough Park and some 30 small businesses will have order blanks. Centennial wine glasses will be sold in the liquor stores and the wine should be available on February 8. Member Turner mentioned that the Founders' Day Committee is applying for the All America City Award and will be asking the Council, the School Board and the Centennial Commission to act as sponsors. CONSENT AGENDA ITEMS ADOPTED. Motion was made by Member Smith and seconded by Member Kelly to approve and adopt the consent agenda items as presented. Rollcall: Ayes: Kelly, Smith, Turner Motion carried. *MINUTES OF REGULAR MEETING OF JANUARY 24, 1988 APPROVED. Motion was made by Member Smith and seconded by Member Kelly to approve the minutes of the Regular Meeting of January 25, 1988 as submitted. Motion carried on rollcall vote, three ayes. *LOT DIVISION APPROVED FOR LOT 14. BLOCK 1. GLEASON COURT. Motion was made by Member Smith and seconded by Member Kelly to adopt the following the resolution: RESOLUTION WHEREAS, the following described property is at present a single tract of land: Lot 14, Block 1, GLEASON COURT; and WHEREAS, the owner has requested the subdivision of said tract into separate parcels (herein called "Parcels") described as follows: Parcel A - That part of Lot 14, Block 1, GLEASON COURT, according to the record plat there of, City of Edina, Hennepin County, Minnesota, lying easterly, of a line drawn from a point on the north line of said Lot 14 distant 58.48 feet east of the northwest corner thereof, as measured along said north line, to a point on the south line of said Lot 14 distant 76.43 feet east of the southwest corner thereof, as measured along said south line, and reserving easements of record; and Parcel B - That part of Lot 14, Block 1, GLEASON COURT, according to the record plat there of, City of Edina, Hennepin County, Minnesota, lying westerly, of a line drawn from a point on the north line of said Lot 14 distant 58.48 feet east of the northwest corner thereof, as measured along said north line, to a point on the south line of said Lot 14 distant 76.43 feet east of the southwest 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, three ayes. **, *RESOLUTION ADOPTED CALLING FOR PUBLIC HEARING ON AMENDMENTS TO SOUTHEAST EDINA REDEVELOPMENT PLAN AND APPROVING A TAX INCREMENT FINANCING PLAN. Motion was made by Member Smith and seconded by Member Kelly introducing the following resolution and moving its adoption: RESOLUTION CALLING FOR PUBLIC HEARING ON AMENDMENTS TO THE SOUTHEAST EDINA REDEVELOPMENT PLAN AND ON THE APPROVAL APPROVAL OF A TAX INCREMENT FINANCING PLAN BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: 1. Amendment to Southeast Edina Redevelopment Plan. This Council and the Housing and redevelopment Authority of Edina, Minnesota (the "HRA") have previously approved a redevelopment plan and redevelopment project under Minnesota Statutes, Section 469.001 to 469.047, designated as the Southeast Edina Redevelopment Plan (the "Redevelopment Plan"). The HRA has advised the Council that it intends to consider amendments to the Redevelopment Plan and has requested that the Council hold a public hearing on the amendments to the Redevelopment Plan in accordance with Minnesota Statutes, Section 469.029, subdivision 6. 2. Tax Increment Financing Plan. The HRA has further advised the Council that it intends to consider a Tax Increment Financing Plan, as provided in Minnesota Statues, Section 469.175 (the "Tax Increment Financing Plan"), covering a portion of the property to be included in the area covered by the Redevelopment Plan. The Tax Increment Financing Plan establishes a tax increment financing district in the City. The HRA has requested that the Council hold a public hearing on the approval of the Tax Increment Financing Plan in accordance with Minnesota Statutes, Section 469.175, subdivision 3. 3. Public Hearing on Amendments to Redevelopment Plan and on Approval of Tax Increment Financing Plan. A public hearing on the amendment to the Redevelopment Plan and the approval of the Tax Increment Financing Plan is hereby called and shall be held on February 22, 1988, at 7:00 o'clock P.M. at the City Hall. The City Clerk is hereby authorized and directed to publish a notice of the public hearing in substantially the form attached hereto as Exhibit A at least once not less than 10 or more than 30 days prior to the date of the hearing in a newspaper of general circulation in the City. (Official Publication) CITY OF EDINA 4801 W. 50th Street Edina, Minnesota 55424 NOTICE OF PUBLIC HEARING ON AMENDMENTS TO THE SOUTHEAST EDINA REDEVELOPMENT PLAN OF THE HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF EDINA, MINNESOTA AND APPROVAL OF A TAX INCREMENT FINANCING PLAN NOTICE IS HEREBY GIVEN that the City Council of the City of Edina will hold a public hearing on proposed Amendments to the Southeast Edina Redevelopment Plan (the Redevelopment Plan) of the Housing and Redevelopment Authority of the City of Edina, Minnesota (the HRA) and a Redevelopment Project (the Redevelopment Project) proposed to be undertaken by the City and the HRA, and on the approval by the City Council of a Tax Increment Financing Plan (the Financing Plan) of the HRA which creates a Tax Increment Financing District (the Tax Increment District) in the City. The public hearing will be held at 7:00 p.m. on Monday, February 22, 1988, at the Edina City Hall, 4801 West 50th Street, Edina, Minnesota. The Amendments to the Redevelopment Plan describe certain proposed activities to be undertaken by the City and the HRA in connection with the redevelopment of all or a portion of property in the Southeast Edina Redevelopment Area. The proposed activities to be undertaken by the City and the HRA consist of the acquisition and improvement of property in order to provide sites of a character that will encourage future development of the Southeast Edina Redevelopment Area in a desirable manner and the construction and installation of public improvement and public amenities and the undertaking of an interest reduction program under Minnesota Statutes, Section 469.012, subdivision 7. The proposed activities will be undertaken in order to eliminate blighting influences which impede potential development and to provide maximum opportunity for development of the Southeast Edina Redevelopment Area in a manner consistent with the needs of the City as a whole. The area to be included within the Tax Increment District is in the extreme southeast portion of the City and is generally located east of France Avenue and north of the Bloomington city limits and is commonly referred to as the Hedberg Property and DeCourcy Property. Under the Plan, tax increments derived from the District would be used for the payment of general obligation bonds to be issued by the City or for payment of other costs of the City and HRA. It is proposed that all tax revenues from the District resulting from increases in assessed evaluation of taxable real property therein be segregated and applied to payment of capital and administration costs pursuant to the Financing Plan. All who wish to be heard as to the Amendments to the Redevelopment Plan and on the approval of the Financing Plan will be given an opportunity to express their views at the time of the public hearing or may file written comments with the City Clerk prior to the public meeting. BY ORDER OF THE EDINA CITY COUNCIL AND THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY. Marcella M. Daehn, City Clerk • • • Adopted by the City Council of the City of Edina this 1st day of February, 1988. Motion carried on rollcall vote, three ayes. HEARING DATE SET FOR AMENDMENT TO ORDINANCE NO. 825 (LANDSCAPING AND SCREENING REQUIREMENTS). Motion was made by Member Smith and seconded by Member Kelly setting March 7, 1988 as hearing date for Amendment to Ordinance No. 825 (Landscaping and Screening). Motion carried on rollcall vote, three ayes. BID AWARDED FOR POND DREDGING AND FOOT BRIDGES - BRAEMAR GOLF COURSE. Manager Rosland explained that the pond dredging/foot bridge projects for Braemar Golf Course were scheduled in the Capital Plan in future years but because of the flooding during the July 23, 1987 rainstorm and the availability of other methods of funding it is felt this is the proper time for the projects. Engineer Hoffman presented a graphic of the golf course and pointed out the areas to be dredged that are a part of Nine Mile Creek and said that, additionally, some culverts are proposed to be replaced with foot bridges to prevent water backing up and flooding on the sixteenth fairway and seventh tee area. He explained the expected funding as follows: Nine Mile Creek Watershed District - $10,000; F.E.M.A. - $8,000; and earnings from Braemar Golf Course - $24,000. In addition, he said that the bids received were excellent as it had been anticipated that the cost could be as much as $90,000 according to the Capital Plan projection. Member Smith said he was concerned about the other flooding problems resulting from the rainstorm which had been reported by various residents and areas of the City and asked if those problems are being addressed. Engineer Hoffman responded that staff has been going through the list of areas and places that were flooded to look at the cause, the problem of storage of storm water, etc. This information will be brought back to the Council in the next two to three months with recommendations for funding of possible solutions to the key areas. No further discussion was heard. Motion was made by Member Smith and seconded by Member Kelly for award of bid for pond dredging and foot bridges at Braemar Golf Course to recommended low bidder, Contracting Services Independent, Inc., at $41,843.90. Ayes: Kelly, Smith, Turner Motion carried. *BID AWARDED FOR IRON REMOVAL TREATMENT PLANT #3 REPAIR. Motion was made by Member Smith and seconded by Member Kelly for award of bid for iron removal treatment plant #3 repair to recommended low bidder, Layne Minnesota, at $9,964.00. Motion carried on rollcall vote, three ayes. NOMINATIONS FOR MINNEHAHA CREEK WATERSHED DISTRICT BOARD SELECTED. Member Turner noted that the terms of two members of the Minnehaha Creek Watershed District Board are up as of March 8, 1988 (Albert Lehman/Richard Miller). Engineer Hoffman explained that the board's composition is as follows: three members from the Minnetonka Lake area, one member from St. Louis Park, one member from Edina (Miller), and one member from Minneapolis. The seventh member at this time is Mr. Lehman from Minnetonka who represents both creek and lake concerns. As to individuals who might be nominated to represent Edina, he said that Michael Carroll and James McWethy are previous board members who are Edina residents. All three have assisted the Edina staff on watershed matters and have shown interest in the Edina area of Minnehaha Creek and would be good appointments from staff's perspective. Manager Rosland suggested that the Council forward their recommendations to the Hennepin County Board of Commissioners. Following discussion, motion was made by Member Kelly and seconded by Member Smith for adoption of the following resolution: RESOLUTION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that it hereby recommends and nominates Michael Carroll, Richard Miller and James McWethy to the Hennepin County Board of Commissioners for appointment to the Minnehaha Creek Watershed District Board; BE IT FURTHER RESOLVED that the Council urges the Hennepin County Board of Commissioners to consider appointment from these nominees to the Minnehaha Creek Watershed District Board to represent the interest of the City and residents living adjacent to Minnehaha Creek. Rollcall: Ayes: Kelly, Smith, Turner Resolution adopted. HOMESTEAD MAILING SUGGESTED AS VEHICLE TO COMMUNICATE WITH RESIDENTS. Member Smith suggested that the homestead mailing be used as a vehicle to communicate "good neighbor" policies to the City's residents, i.e. trash storage, water use, parking, etc., in the form of a card that could be retained for reference. Manager Rosland said staff would look at this and bring back a proposed format for the Council to consider. ADVISORY BOARD/COMMISSION INTERVIEWS AND APPOINTMENTS SCHEDULED FOR 2/22/88. Member Kelly directed the Council's attention to a list of applications for appointment to advisory boards/commissions which are now on file. She advised that the openings on the Park Board, Building Construction Appeals Board, and the Community Health Services Advisory Committee have been advertised in the Edina Sun -Current and that the additional opening on South Hennepin Human Services Council will be in this week's issue. Following some discussion, it was agreed that the applicants on file should be sent the letter advising that their name would be considered by the Council for appointment unless they advised to the contrary. New applicants and those previous applicants who have never been interviewed would be contacted and asked to come for interviews prior to the Council Meeting of February 22, 1988. DEPOSITING OF SNOW BY PRIVATE PLOWERS ON BRAEMAR GOLF COURSE NOTED. Member Kelly said that she had received a telephone call that private plowers are depositing snow from residents' driveways across Gleason Road onto Braemar Golf Course property. The concern was that this in violation of the ordinance which says snow must be deposited on your own property and also that the snow mounds decrease visibility for drivers. Manager Rosland said staff would check on this. BARREL BARRIER ON SUMMIT AVENUE TO BE REMOVED. Member Kelly asked how much longer the barrels would be needed on Summit Avenue to prevent vehicles from entering what is now a private driveway to the housing development. Engineer Hoffman said staff will be meeting in the morning with representatives from the housing development and Hennepin County to approve a design for traffic flow. Following the expected approval of a design satisfactory to all parties, the barrels will be removed. UPDATE REQUESTED ON HEDBERG PROPERTY DEVELOPMENT. Member Kelly requested an update on the proposed Hedberg Property project. Manager Rosland said that staff had been negotiating with the developers on the details of the developer's agreement and it is anticipated that it will be on the February 22, 1988 Council Agenda for consideration along with the amendments to the Southeast Edina Redevelopment Plan and the tax increment financing plan. There has been some redesigning on the public park following the comments of the Council and they are also trying to address the issue of recycling. Work is also being done on looking at the way the inter -transit system can be supported. The Environmental Impact Statement should be completed in April/May. Manager Rosland explained that the Council should consider the creation of the tax increment district promptly as there is some concern that the State Legislature might change the rules for those districts. He added that the formation of the district would not commit the Council to the proposed development project. Some discussion followed regarding the assumability of the second mortgages upon sale of the housing units in Edinborough. The Council was advised that the second mortgages are assumable for the first five years and the purchaser must meet moderate income requirements. Member Smith commented that the East Edina Housing Foundation may want to consider having the option after five years of having the second mortgages assumable. Member Kelly said that this is something to think about when considering the 1500 housing units proposed in the Hedberg project. PARK AND RECREATION TASK FORCE SURVEY DISCUSSED. Member Kelly questioned the need for the survey that is going to be conducted by the Park and Recreation Task Force. Manager Rosland explained that the cost of the survey was approved in the 1988 Budget to allow the task force to do a survey if they felt that data was needed to assist them in their final report and recommendation to the Council Member Turner commented that, even though the task force members were a group of excellent thinkers who knew the City, she felt if they needed a piece of information that could be obtained by a survey they should proceed to acquire that. Member Smith agreed that that was his understanding when the Council met with the task force to discuss the study. COUNCIL REMINDED OF MARCH 6 EVENT. Member Turner reminded the Council Members of the upcoming March 6 Council Edinamite Party that they will be hosting as a benefit for The Edina Foundation and said she would be contacting them soon regarding details. MANAGER COMMENDED FOR PRESENTATION AT MLC LEGISLATIVE DINNER MEETING. Member Turner commended Manager Rosland for a fine job in presenting the MLC's property tax reform proposals at the legislative dinner meeting on January 26 as well as the board meeting that morning. She added that the tax reform proposals should be of great benefit to the City and thanked him for his efforts in leadership on this issue. Member Smith said the staff members who have also worked on this should be thanked for their efforts. Manager Rosland said the MLC will be sending a letter out to the member cities about the major concerns on the issue of tax reform. EDINBOROUGH PARK ACTIVITIES NOTED. Manager Rosland commented that he was at Edinborough Park yesterday and observed hundreds of people using the indoor park having picnics, etc. and enjoying the entertainment which included children violinists and gymnastics. He said that it was an excellent opportunity to see how well Edinborough Park is working during the winter months and that the park is doing what we hoped it would do. MANAGER ANNOUNCES IN-HOUSE STAFF TRAINING. Manager Rosland reported that some 50 • • • City employees would be attending an in-house training session on February 2. The workshop is entitled "Excellence in Service" and includes such topics as identifying excellent service, managing attitudes, communication, telephone skills, handling irate customers and the importance of the employee's role to the organization. The employees attending are those who have ongoing contact with the public and it is hoped that it will be beneficial to the employees and the citizens they serve. LETTER SENT TO IAFF LOCAL 1275 REGARDING CONTRACT SETTLEMENT PROPOSAL. Manager Rosland referred the Council Members to a letter he had sent dated January 30, 1988 to John Maloney, President of IAFF Local 1275. He explained that the letter was in response to the request for consideration of a contract settlement proposal. The letter stated the offer regarding duration, wages, insurance, proposed contract changes which would be recommended to the City Council in an effort to close negotiations for the years 1987-1988 in a manner consistent with the other City employee groups. Manager Rosland report that in arbitration today the union representatives did not accept the offer and that staff will continue to work towards a contract settlement. APPRECIATION EVENT FOR ADVISORY BOARDS/COMMISSIONS DISCUSSED. Manager Rosland said that, as requested by the Council, he has worked with staff on planning an appreciation/thank-you event for the members of the City's advisory boards and commissions. Costs for a standard award for members leaving boards and commissions and also for an appreciation dinner are being developed, which would be a part of the Council's budget. The event would be scheduled for the latter part of March or the first part of April at the Braemar Clubhouse. It would provide an opportunity for the Council to express their thanks and appreciation to members leaving, to welcome new members that have been appointed and for the members to meet on an informal basis. When the planning is finalized the proposal will be brought back to the Council for approval. CLEAN UP PROJECT LETTER DISCUSSED. Manager Rosland referred to a letter addressed to City Officials dated January 25, 1988 from Clean Up Project asking the support of the City in removing what they perceive to be pornographic films available through the cable provider. He explained that the cable company has been contacted and that he had received a response. Rogers Cablesystems said the company's position is: 1) Adult programming is available only through their pay per view (PPV) service; adult films are available starting at 10:30 p.m.; 2) They do not advertise or promote adult programming; 3) Subscribers may obtain a "lock box" at no charge which gives the subscriber complete control even when not at home; 4) Adult entertainment offerings are never discounted or promoted, and 5) No X-rated files are offered; all films are previewed to assure compliance with stringent standards. He concluded that the cable company has been responsive to ensure that this type of program can be controlled totally by the user. Member Smith commented that he felt that what was promised by the cable company when granted the franchise is nothing like what the City got. Manager Rosland said that the industry has changed a great deal in the past 10-12 years, partly due to deregulation. Basically, the City got what it expected except total dollars which was re -negotiated. He said he has taken the attitude that we are somewhat in business together and that the City has done a number of things with the revenue received in doing local and access programming for benefit to the community. Recently Channel 6 has opened up as a regional channel for local programming. He said he felt that we should develop one good channel that carries good public programming, whether it be educational or governmental. Ralph Campbell explained that the Southwest Suburban Cable Commission, of which Edina is a member, has appointed a committee that is looking at the institutional network uses of cable and that study is specifically aimed at non -entertainment features of the system. Their report is expected in early summer and will be brought back to all the councils for their review and advice. No formal action was taken. CLAIMS PAID. Motion was made by Member Member Smith and seconded by Member Kelly to approve payment of the following claims as per pre -list dated 2/1/88: General Fund $132,531.55, Art Center $1,393.75, Capital Fund $9,640.35, Golf Course Fund $1,229.43, Recreation Center Fund $6,129.73, Gun Range Fund $494.52, Edinborough Park $5,265.66, Utility Fund $204,559.46, Liquor Dispensary Fund $23,826.37, Construction Fund $7,045.24, Total $392,116.06; and for confirmation of payment of the following claims dated 12/31/87: General Fund $90,715,51, Liquor Dispensary Fund $263,575.97, Total $354,291.48. Motion carried on rollcall vote, five ayes. There being no further business on the Council Agenda, motion of Member Kelly was seconded by Member Smith for adjournment. Adjournment at 8:30 p.m. City Clerk • • • REQUEST FOR PURCHASE TO: Mayor Courtney & Council Members FROM: Ceil Smith VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: February 17, 1988 AGENDA ITEM v • A • ITEM DESCRIPTION: City Hall Addition Company Amount of Quote or Bid 1. 2. 3. 4. 5. SEE ATTACHED BID TABULATION RECOMMENDED QUOTE OR BID: C. 0. Field Company $195,350 GENERAL INFORMATION: 1. 2. 3. 4. 5. Fifteen (15) sealed bids were opened on February 4, 1988. The architect, Foster Dunwiddie, analyzed the bids and recommended the low bidder, C. 0. Field. (See attached letter.) This amount is within the approved capital budget. Signature The Recommended bid is Department X within budget not within Kenneth Rosland, City Ma' ager nce Director • • * BID TABULATION EDINA CITY HALL ADDITION For: City of Edina 4801 W. 50th St. Edina, MN 55424 Page 1 of 1 Opened at Edina City Hall 2:00 P.M. C.S.T. 4 FEBRUARY 1988 Miller-Dunwiddie-Associates, Inc. 3601 Minnesota Drive, Suite 850 Minneapolis, MN 55435 bidder base bid alt. 1 paint alt. 2 lockers alt. 3 skylgt. bid sec. add. rec. cal. days Adolfson & Peterson 199,400 2,900 6,500 1,500 10% bond 1,2 130 Advance Builders NO BID W.H. Cates 204,574 3,180 7,437 1,879 10% bond 1,2 180 Cornerstone Construction BID WITHD WN Crawford Merz 203,000 2,200 no bid 1,400 10% bond 1,2 150 Dean & Assoc. 201,000 3,000 7,000 3,100 10% bond 1,2 160 Delta Construction NO BID Falls & Nyhusmoen 186,612 2,805 5,000 1,975 10% bond 1,2 180 C.O. Field Company 183,500 2,800 7,800 1,250 10% bond 1,2 120 GEM Construction NO BID Loeffel- Engstrand 191,500 2,800 6,700 1,700 10% bond 1,2 150 Merrimac Construction 191,958 2,840 6,890 1,370 10% bond 1,2 150 Morcon Construction 198,400 2,800 8,800 1,600 10% bond 1,2 180 Roy Nordenstron & Son NO BID Waks & Gallmeier Development NO BID t * APPARENT LOW BIDDER • • MILLER • DUNWIDDIE • ASSOCIATES • INC. February 8, 1988 MD87051 Ms. Ceil Smith City of Edina 4801 West 50th Street Edina, Minnesota 55424 Re: Edina City Hall Addition Dear Ms. Smith: We have reviewed the bids received on February 4, 1988 for the Edina City Hall Addition. A tabulation of the bids received is enclosed. We would recommend award of a contract to the low bidder, C. O. Field Company, as follows: Base Bid Alternate #1 (add interior painting) Alternate #2 (add police lockers) Alternate #3 (add skylights) Total Award $ 183,500 2,800 7,800 1,250 $ 195,350 If you have any questions or need additional information, please call me. Sincerely yours, MILLER-DUNWIDDIE-ASSOCIATES, INC. Foster W. Dunwiddie FAIA President FWD:fwd Enclosure 3601 MINNESOTA DRIVE•SUITE 850•MINNEAPOLIS, MINNESOTA 55435.612/831-1211 REQUEST FOR PURCHASE TO: Mayor and City Council FROM: Francis Hoffman, City Engineer VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: February 19, 1988 AGENDA ITEM V . B. ITEM DESCRIPTION: Company Amount of Quote or Bid 1. G. L. Contracting 1. $107,407.20 2. Rice Lake Contracting 2. $174,600.00 3. No Others 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Partial Award G.L. Contracting $64,418.50 - Rolling Green Station only GENERAL INFORMATION: We had taken bids to reconstruct two old sanitary sewer lift stations. One on Division Street and one in Rolling Green area. After review of the bids and talking to the contractors, we recommend only recon- structing the Rolling Green station at this time due to funds budgeted for this type of work and the difficult nature of the work. l ignatu e The Recommended bid is • within budget not wi Public Works - Utilities Department allin, Financ- ''rector Kenneth Rosland,! ity Manager • TO: FROM: Francis Hoffman, Director of Public Works VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 REQUEST FOR PURCHASE Mayor & City Council DATE: February 7, 1988 AGENDA ITEM V V. C C. ITEM DESCRIPTION: 2 Reversible Snow Plows for Dump Trucks Company Amount of Quote or Bid 1. LaHass Manufacturing & Sales 2. Little Falls Machine 3. 4. 5. • 1. $6,525.00 2. $6,635.00 3. 4. 5. RECOMMENDED QUOTE OR BID: Lahass Manufacturing & Sales GENERAL INFORMATION: Equipment Replacement Fund Purchase The Recommended bid is • Puhlic Wnrkt - Streets Department within budget not within/ge alli Finance lirector i Kenneth Rosland, City anager • • REQUEST FOR PURCHASE TO: Mayor and City Council FROM: Bob Kojetin, Director Park & Recreation Department VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5000 DATE: February 18, 1988 AGENDA ITEM V . D. ITEM DESCRIPTION: Company John Deere Mower Amount of Quote or Bid 1. Jerry's Enterprises, Inc. 1. $6798 2. Gruber Power, Maplewood, MN 2. $7200 3. Carlsons L.S.E., Burnsville, MN 3. $7350 4. Schauber & Sons, Rogers, MN 4. $7361 5. 5. RECOMMENDED QUOTE OR BID: Jerry's Enterprises, Inc. $6798 5101 Vernon Avenue South, Edina, MN 55436 GENERAL INFORMATION: Replacement of maintenance vehicle 47643, 1979 Toro 52" mower,for the Park Maintenance Department. The Recommended bid is n within budget not within Park & Recreation Department in. Finance Director Kenneth Rosiand, it Manager • • • REQUEST FOR PURCHASE TO: Mayor Courtney & Council Members FROM: Susan Wohlrabe VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: February 17, 1988 AGENDA ITEM V.E.• ITEM DESCRIPTION: Company Amount of Quote or Bid 1. 2. 3. 4. 5. Herman Miller, c/o Facility Systems, Inc. NO OTHER BIDS - STATE CONTRACT RECOMMENDED QUOTE OR BID: Herman Miller GENERAL INFORMATION: Remodeling of Police Department 1. 2. 3. 4. 5. $42,000.00 Ce_h/lc�bz Signature The Recommended bid is /t within budget .j4/7-??0):-//a,-(f iD Department Kenneth Rosland, C' Finance Director Manager • • • REQUEST FOR PURCHASE TO: Mayor Courtney & Council Members FROM: Susan Wohlrabe VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: February 17, 1988 AGENDA ITEM V. F• ITEM DESCRIPTION: Company Amount of Quote or Bid 1. Herman Miller, c/o Facility Systems, INc. 1. $13,296.05 2. NO OTHER BIDS - STATE CONTRACT 2. 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Herman Miller GENERAL INFORMATION: Remodeling of Administration, including Director of Communications and Recycling Coordinator er-h/taica_c /id rn (>-) Signature Department The Recommended bid is within budget not withirvbud <Jot}rt1N,afiin, Finance Director Kenneth Rosland, C y Manager VI. A • MEMBERS PRESENT: MINUTES TRAFFIC SAFETY COMMITTEE FEBRUARY 16, 1988 9:00 A.M. Fran Hoffman, Chairman Alison Fuhr Lois Coon Craig Swanson MEMBERS ABSENT: Gordon Hughes OTHERS PRESENT: Mr. Jay Cook, 6501 Parkwood Road Mr. Marsh Everson, 6000 Fox Meadow Lane Ms. Joan Waterstreet, Edina Police Department SECTION A Requests on which the Committee recommends approval as requested or modified, and the Council's authorization of recommended action. (1) Request to review the intersection of Parkwood Road and Larada Lane and also review Parkwood Road and Londonderry Drive. Continuation from January meeting. Original request by Mr. Jay Cook, 6501 Parkwood Road, and area residents. ACTION TAKEN: Mr. Hoffman began by stating that a traffic count had been done which revealed that there are approximately 500 vehicles per day that traveled this area. Mr. Swanson then reviewed the study which was completed by the Traffic Enforcement Unit. He stated that the Unit had been assigned to this area previously in May and June of 1987 which resulted in only two citations being issued. In January of 1988 they again surveyed the area with the following results...over 100 vehicles had been logged during the survey and the average speed was 22.9 mph, with the high speed being 35 mph. No citations were written and only two warnings were issued. It was the opinion of the Traffic Enforcement Unit that vehicles are using the area as a "short cut" to the County Road 18/Opus/Londonderry Drive area, that a stop sign might be advantageous on Larada Lane at Parkwood Road, and a recommendation was made to review the area for clearview violations. Mr. Cook stated that an area resident had circulated a petition regarding the area with suggestions of possible stop signs at Parkwood and Larada and also Parkwood and Knoll. Other than this, and his concerns regarding a deaf child who resides in the neighborhood, there was no further input or recommendations. • TRAFFIC SAFETY COMMITTEE MEETING February 16, 1988 Page 2 (Continued) Mr. Hoffman queried what the justification at the Larada Lane/Parkwood Road intersection would be over several other similar intersections in Edina. Also, he suggested the possibility of pulling some of the concrete and laying grass at the intersection to make it a more defined "T". He also advised that sometimes a "DEAF CHILD" sign helps to slow a traffic pattern, however the parties involved would have to petition the Committee for that particular sign. Mr. Swanson also suggested that the Traffic Enforcement Unit would again return to the area in the spring of 1988 to again survey the traffic. Mrs. Fuhr moved to install a "STOP" sign on Larada Lane at Parkwood Road, and also to review the area for clearview violations. Mr. Swanson seconded the motion. Motion carried 4-0. (2) Request to remove parking restrictions on the south side of West 70th Street adjacent to the Wooddale Montessori Academy (formerly Cahill School). Request received from Mr. Marsh Everson, school owner. ACTION TAKEN: Mr. Everson opened discussion by presenting seven reasons he felt the "NO PARKING 8-4 SCHOOL DAYS" signs should be removed: There are no residential driveways on West 70th Street across the street from the present signs. There is a 5' high fence bordering the playing field which would prevent children from passing between vehicles onto West 70th Street. The school needs the additional parking at the location of these signs during arrival and dismissal periods, which are 7:30-9:30 AM and 3:15-5:00 PM. The need for these parking spaces is exacerbated at special events such as elections and school programs. There is no student/pedestrian traffic at the school. There is no "Pedestrian Crossing" sign at the Tracy Avenue intersection. The MTC bus line runs twice a day and stops infrequently at the Tracy Avenue and West 70th Street intersection. There is no parking across the street on West 70th Street. TRAFFIC SAFETY COMMITTEE MEETING February 16, 1988 Page 3 (Continued) In essense, Mr. Everson felt that there would be not be a pedestrian safety concern for those emerging between parked cars, nor would there be a vehicle safety concern due to the width of West 70th Street. Mr. Swanson stated that eastbound West 70th Street from Antrim Road is notorious for speed violations and no matter what the enforcement measures it is very hard to change that situation. He also asked Mr. Hoffman about the possibility of striping West 70th Street in this area much the same as was done on the eastern portion of West 70th Street. Mr. Everson also reported that there are no "SLOW - SCHOOL" signs at present anywhere in the vicinity of the school. Mrs. Coon moved to stripe West 70th Street in this area to reduce it from a four -lane to a two-lane thus changing driving patterns, to remove the "NO PARKING" signs pending a survey after the striping is complete, and to install "SLOW - SCHOOL" signs in the vicinity of Wooddale Montessori Academy. Mrs. Fuhr seconded the motion. Motion carried 4-0. Mr. Swanson additionally moved that Cahill Road be reviewed and signed properly per the City Council guidelines. Mrs. Fuhr seconded the motion. Motion carried 4-0. Mrs. Coon also asked Mr. Everson to effect a policy permitting school employees from parking on West 70th Street rather than the school lot. (3) Review and update safety measure on County Road 18 near Highway 494. Continued from the January meeting. Requested by Mr. Craig Swanson. ACTION TAKEN: Mr. Hoffman reported that a plan had been finalized and was awaiting funding. Mrs. Fuhr moved to accept the report and recommendations to move ahead. Mr. Hoffman seconded the motion. Motion carried 4-0. SECTION B Requests on which the Committee recommends denial of request. None. • TRAFFIC SAFETY COMMITTEE MEETING February 16, 1988 Page 4 (Continued) SECTION C Requests which are deferred to a later date or referred to others. (1) Request to remove parking restrictions, thereby permitting parking on the north side of West 50th Street, east of Edina Court. Also, permitting parking on the southern -most curb line of Edina Court on Sundays from 10:00 AM to 12:30 PM. Request received from St. Stephen's Church, 4439 West 50th Street. ACTION TAKEN: Mr. Swanson moved to continue this agenda item and request St. Stephen's representatives to assist us with our survey of the area so that they better understand the concerns of area residents and others affected by the proposed change. Mr. Hoffman seconded the motion. Motion carried 4-00. Respectfully, • EDINA TRAFFIC SAFETY COMMITTEE • Agenda Item VI.A • • • Ms. Leslie Turner, Councilmember Edina City Hall 4801 West 50th Street Edina, MN. 55424 Dear Ms. Turner, We write to you today, hoping to enlist your support on a matter of great importance to the homeowners in our neighbor hood. On January 20th and 21st we noticed a squad car observing our intersections. It is our hope that the Planning Commission is considering additional Stop Signs in our neighborhood and that your office, having observed the intersections, will concur that more Stop Signs are necessary. Forty questionnaires were dispersed to neighbors whose homes were directly affected by the placement of a new Stop Sign, and others in the general vicinity. Thirty-one petitions were returned and of the thirty-one, it was unanimous, thirty-one homeowners in favor on more Stop Signs and traffic deterrents. The response was gratifying considering many folks are out-of-town and we feel certain we could have expanded our poll. We discovered also that other petitions have been submitted to the Planning Office in the past requesting more signs (note the letter from Mr. Ray Goodner 6401 Parkwood). On the following sheet is a tabulation of the findings of our questionnaire and miscellaneous comments from homeowners. We are most grateful for any consideration or assist you might give this important matter. Mr. & Mrs. Paul Cramer 6512 Parkwood Road Sincerely, — 7 AG.0. Jam( Mr. & Mrs. Steven Erickson 5409 Londonderry Road • Page 2 Stop Sign Petition Following is the tabulation of the petition for Stop Signs. The intersections were listed A through F (See Map) and petioners were asked to number them in order of importance. Thirty-one out of 40 questioned desire more Stop Signs. In order of importance A.Kelsey Terrace & Londonderry Rd. 112233444 Map 1 B.Willow wood & Larada 11111111111111112222223 Map2 C.Parkwood before Larada 112222233344 Map 3 D.Larada right to Parkwood 111111222222333333444 Map 4 E.Parkwood right to Londonderry 11222222223333333344444 Map 5 F.Londonderry right to Parkwood 2223333344444 Map 6 Misc. Comments from Homeowners 1. Add two more intersections they are: Green Farms and Ridge Road & Schaeffer at Parkwood (4 way) 2. Suggestion to move the existing sign at Londonderry and Parkwood out further into the intersection. 3. Another "near -miss accident" occurred in Dec. 87 as an Edina snow -plow truck with blade cornered wide while plow- ing right from Parkwood onto Londonderry, narrowly missing an oncoming car (no where to go but the pond) and finally gouging the yard at 6512. Moments before there were children with sleds in the street. OWN TRY St 0 ELEMENTARY SCHOOL .E.ro., MAIM HMI marl nip muumuu uki e44 ' 141 /ill REPORT/RECOMMENDATION To: Mayor and City Council From: Francis Hoffman City Engineer Date: February 19, 1988 Subject: Phase I Storm Water Report Agenda Item # VI. B. Consent Information Only Mgr . Recommends Action x x To HRA To Council Motion Resolution Ordinance Discussion Recommendation: Use information presented to develop policy decisions stormwater management system. on City Info/Background: At the Monday evening meeting, Staff and consultants from Barr Engineering will make a presentation on the storms of July 20, 23 and 24, 1987. This will be followed by what are the current stormwater standards and how the City compares to those standards. Additionally, comments will be made on the role of the watershed districts with the City. Finally, some preliminary thoughts will be presented for potential funding if Council should wish to pursue any major changes. Mr. James O'Neill of Faegre-Benson law firm will be in attendance to answer questions as the Home Insurance Company's attorney. • REPORT/RECOMMENDATION To: From: Mayor and Council Members Leslie Turner, I-494 PMT Fran Hoffman, 1-494 PMT Date: February 19, 1988 Subject: Preliminary Review of 1-494 Joint Powers Agreement and Comments of IMPROVE-494 Private Sector Comments Agenda Item # Consent Information Only Mgr . Recommends Action VI.0 To HRA To Council Motion Resolution Ordinance Discussion Recommendation: Discussion with intent to finalize comments on March 7, 1988 Council Meeting prior to March 9, 1988 I-494 Corridor Meeting. Info/Background: Attached are the preliminary draft of the 1-494 Corridor Joint Powers Agreement and comments from the IMPROVE-494 (private sector) steering committee. Please review the document with particular emphasis on Article 6 of the preliminary draft. The staffs of the five cities are meeting on February 19, 1988 to discuss the draft and we will discuss those comments also on Monday evening. • .POINT AND COOPERATIVE AGREEMENT PRELIMINARY STATEMENT The Cities of Bloomington, Eden Prairie, Edina, Minnetonka and Richfield are Parties to this Agreement and are governmental units of the State of Minnesota. Minnesota Statute 471.59 permits two or more governmental units, by agreement of their governing bodies, to jointly and cooperatively exercise any power common to each of them. Pursuant to statutory authorization, the Parties to this Agreement are governmental units of the State of Minnesota. The Parties to this Agreement have chosen to execute a cooperative agreement providing, in essence, for the implementation of recommendations in the I-494 Corridor Study adopted by the Parties in 1987. ARTICLE 1. GENERAL PURPOSE The primary purpose of this Agreement is for the member municipalities to jointly and cooperatively implement the recommendations of the I-494 Corridor Study, a copy of which is attached and marked Exhibit A. The organization formed pursuant to this Agreement will be funded by member municipalities' contributions, as herein specified, with contributions being used for I-494 environmental analysis, the retention of professional assistance, information preparation and dissemination, and other activities that may from time to time be authorized by the City Councils of the respective Parties. ARTICLE 2. NAME The Parties hereto agree to establish an organization to he known as the I- 494 Corridor Commission to carry out the objectives of this Agreement. • ARTICLE 3. DEFINITION OF TERMS For the purpose of this Agreement, the terms defined in this Article shall have the meanings given them by this Article. 3.1) "Board" or "Board of Directors" means the governing body of the Commission. 3.2) "Commission" means the organization created pursuant to this Agreement. 3.3) "City Council" or "Council" means the governing body of a Party. 3.4) "Directors" means the persons appointed pursuant to this Agreement to serve as Directors. 3.5) "Party" means a municipality which has entered into this Agreement. ARTICLE 4. ADDITIONAL PARTIES Any other municipality may become a Party upon approval by a majority of the Parties. ARTICLE 5. EFFECTIVE DATE A municipality shall enter into this Agreement by duly executing a copy of this Agreement and by filing such copy, together with a certified copy of the authorizing resolution, with the City Manager of the City of Minnetonka. This Agreement shall become effective upon approval by at least four (4) municipali- ties. ARTICLE 6. POWERS AND DUTIES OF THE COMMISSION 6.1) The powers and duties of the Commission shall include the powers set forth in this article. • 6.2) It may cooperate with the Minnesota Department of Transportation to partially pay for and participate in preparation of environmental impact analysis of I-494 improvements, including preliminary geometric design and evaluation of high -occupancy vehicle lanes on I-494. 6.3) It may cooperate with the Minnesota Department of Transportation to secure a roadway indirect source permit from the Minnesota Pollution Control Agency and access revision approval from the Metropolitan Council and Federal Highway Administration. 6.4) construction. 6.5) It may research and recommend funding strategies for I-494 It may research travel demand management strategies and ordinances, develop model ordinances, and recommend joint action on such strategies and ordinances by the Parties. 6.6) It may cooperate with the Metropolitan Council, Regional Transit Board and Metropolitan Transit Commission to develop transit operation plans. 6.7) It may monitor land use development, traffic volumes and travel characteristics in the I-494 corridor. 6.8) It may, with consent of the city council of each Party, update the 1-494 Corridor Study to assure that travel demand and transportation services and facilities are in balance. 6.9) It may take such action as it deems necessary and appropriate to accomplish the general purposes of the organization. 6.10) It may consult with persons knowledgeable in transportation, such as research organizations, educational institutions, other political subdivisions, municipal organizations, regulatory organizations, technical experts, and any other persons who can provide pertinent information concerning • implementation of the recommendations of the I-494 Corridor Study. • • • 6.11) It may conduct such research, studies and investigation and take such action as it deems necessary, including participation and appearance in proceedings of any metropolitan, state, federal, regulatory, or legislative or administrative bodies, related to or affecting the purpose of the Commission. 6.12) It may enter into any contracts deemed necessary by the Board to carry out its powers and duties, subject to the provisions of this Agreement. 6.13) It may contract with any of the Parties to provide space, staff assistance, services, or materials on its behalf. Any contracts let or purchases made shall conform to the requirements under the Minnesota Municipal Contracting Law. 6.14) It may accept gifts, apply for and use grants, enter into agreements required in connection therewith and hold, use, and dispose of money or property received as a gift or grant in accordance with the terms thereof. It may contract with any of the Parties to maintain financial records, accounting, investment and audit services. 6.15) It shall cause an annual, independent audit of the books of the Commission to be made and shall make an annual financial accounting and report in writing to the Parties. Its books and records shall be available for and open to the examination by the Parties at all reasonable times. It shall propose the annual budget for the Commission as provided in this Agreement. ARTICLE 7. BOARD OF DIRECTORS 7.1) The governing body of the Commission shall be its Board of Directors. Each Party shall be entitled to two (2) directors. Each director shall have one (1) vote. The Council of each Party shall appoint its two (2) directors. Directors shall serve without compensation from the Commission, but this shall not prevent a Party from providing compensation for its directors if such compensation is authorized by the Party and by law. 4 • • • 7.2) There shall be no voting by proxy, but all votes must be cast by the director at a Board meeting. 7.3) Each director shall serve until that director's successor is appointed and assumes his or her responsibilities. Directors shall serve at the pleasure of the Council appointing them. When a Council appoints a director, it shall give notice of such appointment to the Commission's Secretary -Treasurer. Such notice shall include the mailing address of the person so appointed. The names and addresses shown on such notices may be used as the official names and addresses for the purposes of giving notices of any meetings of the Commission. 7.4) the Board. 7.5) A majority of the Board of Directors shall constitute a quorum of A vacancy on the Board shall be filled by the Council of the Party whose position on the Board is vacant. ARTICLE 8. MEETINGS 8.1) The Commission shall meet at least quarterly and shall hold an annual organizational meeting in January or February. 8.2) At the organizational meeting, or as soon thereafter as it reasonably may be done, the Board shall adopt bylaws governing its procedures including the time, place, and frequency of its regular meetings. Such bylaws may be amended from time to time. 8.3) Special meetings of the Board may be called (a) by the Chairman or (b) by the Board upon written request of a majority of the directors. Five (5) days' written notice of special meetings shall be given to the directors. Such notice shall include the agenda for the special meeting. Only matters set forth in the agenda shall be considered at a special meeting. 5 • • • 8.4) Notice of regular meetings of the Board shall be given to the directors by the Secretary —Treasurer at least seven (7) days in advance and the agenda for such meetings shall accompany the notice. However, business at regular meetings of the Board need not be limited to matters set forth in the agenda. ARTICLE 9. OFFICERS 9.1) Number, Election, Qualifications — The officers of the Commission shall consist of a Chairman, a Vice Chairman and a Secretary/Treasurer. Each officer shall be elected at the annual meeting by the Board and shall hold office until the next annual election of officers and until his/her successor earlier disqualification, death, resignation, or removal. All officers shall be Directors. New officers shall take office at the adjournment of the annual meeting of the Commission at which they were elected. Not more than one (1) Director of a Party shall be elected an officer during the same term. Directors of a Party that have given notice of withdrawal shall not be eligible to become officers or to vote on the selection of officers. Any officer who ceases to be a Director shall at the same time cease to be an officer. 9.2) Resignation — Any officer of the Commission may resign at any time by giving written notice of his/her resignation to the Board, to the Chairman, or to the Secretary/Treasurer of this Commission. The resignation shall take effect at the time, if any, specified therein or, if no time is specified therein, upon receipt thereof by said Board, Chairman, or Secretary/Treasurer. The acceptance of a resignation shall not be necessary to make it effective. • • • 9.3) Removal - Any officer may be removed, with or without cause, by a vote of four -fifths (4/5) of the total number of Directors, at any meeting of the Board, provided that such purpose is stated in the notice or waiver of notice of the meeting unless all of the Directors of this Commission are present at the meeting. 9.4) Vacancies - A vacancy in any office because of disqualification, death, resignation, or removal shall be filled for the unexpired portion of the term in the manner prescribed herein for election to that office. 9.5) Chairman; Vice Chairman - The Chairman shall preside at all meetings of the Commission and shall perform all duties incident to the office of Chairman and such other duties as may be delegated by the Commission. The Vice Chairman shall act as Chairman in the absence of the Chairman. 9.6) Secretary/Treasurer - The Secretary/Treasurer shall be responsible for keeping a record of all of the proceedings of the Commission. The Secretary/Treasurer shall send written notice and material pertaining to agenda items to each Director. He/She shall have custody of the Commission's funds, shall pay its bills, shall keep its financial records, and generally conduct the financial affairs of the Commission. The Secretary/Treasurer shall be responsible for such other matters as shall be delegated to him/her by the Commission. Orders, checks, and drafts of the Commission shall require the signatures of the Secretary/Treasurer and one (1) other Director from a Party other than that of the Secretary/Treasurer. In conducting the Commission's financial affairs, the Secretary/Treasurer shall, at all times, act in accordance with generally accepted acounting principles. The Secretary/ Treasurer's reports, including any bills or claims to be acted upon by the Commission, shall be distributed to all Directors not less than five (5) days prior to the meeting at which action on such bills or claims is to be taken. The Secretary/Treasurer shall post a fidelity bond or other insurance in an 7 • • • amount, on terms and with a company approved by the Commission. The Commission shall bear the cost of the bond or insurance. Said fidelity bond or other insurance shall cover all persons authorized to handle funds of the Commission. 9.7) Other Officers - The Commission may appoint such other officers as it deems necessary. All such officers shall be Directors. 9.8) Committees - The Commission may appoint such committees as it deems necessary or desirable to accomplish its purposes. 9.9) Personnel - The Commission shall have authority to hire, supervise, and discharge consultants but their compensation shall be within budget limitations. ARTICLE 10. FINANCIAL MATTERS 10.1) Commission funds may be expended by the Board in accordance with the procedures established under Minnesota Municipal Contracting Law. Orders, checks, and drafts must be signed by any two (2) of the officers. Other legal instruments shall be executed with authority of the Board, by any two (2) officers. 10.2) The financial contributions of the Parties toward the cost of preparing an I-494 environmental impact statement and preliminary design shall be according to the schedule on page 10-8 of the I-494 Corridor Study. City of Bloomington 11% City of Eden Prairie 5% City of Edina 4% City of Minnetonka 2% City of Richfield 3% 8 • • • This formula provides for Parties to contribute 25% of the consultant fees for the environmental impact statement allocated in proportion to the number of trips generated in the study area according to year 2010 forecasts. The remaining costs are to be paid by the Minnesota Department of Transportation, Hennepin County, Metropolitan Airports Commission, Metropolitan Council and developers and landowners. 10.3) The financial contributions of the Parties in support of other Commission functions shall be per capita. Each of the Parties shall pay to the Commission an amount as annually approved by the Parties not to exceed $.10 per capita based on the most recent Metropolitan Council population estimates. This amount may be used by the Commission to pay all legal and consultant costs and expenses and other expenses as approved by the Board. 10.4) A proposed budget shall be formulated by the Board and submitted to the Parties on or before August 1 of each calendar year. By September 15 of each calendar year, the governing bodies of each Party shall review the proposed Commission budget and financial contributions and either approve or reject the proposed budget and give notice of its budget action to the Commission's Secretary/Treasurer. Such budget shall be deemed approved by a Party unless, prior to September 15 of the year involved, the Party gives notice in writing to the Board that it does not approve the budget. Final action adopting a budget for the ensuing calendar year shall be taken by the Board on or before December 31 of each year. 10.5) Any Party may inspect and copy the Commission books and records at any and all reasonable times. All books and records shall be kept in accordance with normal and accepted accounting procedures and principles used by Minnesota statutory cities. 9 • • • ARTICLE 11. WITHDRAWAL Withdrawal — Any Party may withdraw from this Agreement effective on January 1 of any year by giving notice pursuant to Section 2 of this Article prior to October 1 of the preceding year. 11.2) Notice — In order to effectuate a withdrawal, a Party with— drawing from the Commission shall give written notice to the Chairman of the Commission, served personally on the Chairman or addressed to the Chairman at the address shown on the records of the Commission, and by giving with such notice, a certified copy of a resolution of its Council stating its decision to withdraw from the Commission. The withdrawal shall be effective upon actual receipt by the Chairman of such notice and resolution. The withdrawing Party shall have the responsibility for such actual receipt by the Chairman. Upon receipt of such notice and resolution, the Chairman of the Commission shall forward a copy of the notice and resolution to each Director. 11.3) Financial Effect of Withdrawal — No financial benefit shall inure to a Party that withdraws from this Commission nor shall there be any reimburse— ment for any contribution made or required of the withdrawn Party by this Agreement. ARTICLE 12. AMENDMENTS 12.1) Amendments — This Agreement may he amended only by written amendment entered into by a majority of the Ohm Parties to this Agreement in the same manner as this Agreement is entered into pursuant to Article 6 hereof. • • ARTICLE 13. DISSOLUTION 13.1) Duration of Commission — The Commission shall be dissolved if less than four (4) Parties remain, or by operation of state or federal law or regulation, now or hereinafter enacted, or by mutual signed agreement of all of the Parties. 13.2) Distribution of Assets — Upon dissolution of the Commission, all remaining assets of the Commission, after payment of all obligations, shall be distributed among the Parties that are Parties to the Agreement at the time of dissolution, in proportion to their contributions and in accordance with procedures established by the Commission. The Commission shall continue to exist after dissolution for such period, no longer than six (6) months, as is necessary to wind up its affairs, but for no other purpose. IN WITNESS WHEREOF, each undersigned municipality has caused this Agreement to be signed on its behalf this day of , 1988. CITY OF BLOOMINGTON CITY OF EDINA By By Its Mayor Its Mayor By By Its Manager Its Manager CITY OF EDEN PRAIRIE CITY OF MINNETONKA By By Its Mayor Its Mayor By By Its Manager CITY OF RICHFIELD By • By Its Mayor Its Manager Its Manager pais • • STEERING COMMITTEE 3300 EDINBOROUGH WAY SUITE 201 EDINA, MINNESOTA 55435 (612) 896-1971 Committee Members: Control Dato Corporation Gelco Corporation Homan Development Co. LA. Loukka Development Co. Nationol Car Rental, Inc Opus Corporation Trammell Crow Company United Properties Vontoge Companies Winfield Dar!cpTen DATE: February 5, 1988 TO: Larry Lee and Members, I-494 Project Management Team FROM: Larry Laukka SUBJECT: Proposals for changes to the Joint Powers Agreement to recognize Improve-494, Inc. thereby enabling it to participate in the EIS planning and linking the public sector entities and the Transportation Management Organization together in TSM efforts. Improve-494 Inc. is a non-profit, private sector Transportation Management Organization (TMO). It has the dual purpose of working to manage traffic with its employer and developer members and to assist in expanding the highway. The TMO will contribute financially to the EIS program and wishes to participate in the process of developing freeway plans and in managing traffic. The TMO will need, however, public sector assistance and guidance to produce meaningful Travel Demand Management results. I believe the proposed Joint Powers Agreement can accomodate these objectives and recommend the following changes: 1. Permit Improve-494 Inc., a non-profit transportation organization, to be a non -voting member of the Joint Powers Organization thereby recognizing it and enabling it to participate in the Joint Powers Organization discussions. To do this changes may be needed in: 3.5) - "Party" means a municipality and non-profit transportation management organization which may have entered into this agreement. 7.1) The governing body of the Commission shall be its Board of Directors. Each party shall be entitled to two (2) directors. Each director, except those selected by the Transportation Management Organization, shall have one (1) vote. The Transportation Management Organization directors shall have non -voting membership. The Council of each municipal party shall appoint its two (2) directors and the Board of the Transportation Management Organization shall appoint its two (2) directors. An association of developers and employers along the 1-494 corridor between the airport and Crosstown. February 5, 1988 • • Page 2 7.3) Each director shall serve until that director's successor is appointed and assumes his or her responsibilities. Directors shall serve at the pleasure of the Council or Board oppointing them. When a Council or Board appoints a director, it shall give notice of such appointment to the Commission's Secretary Treasurer. 2. Limit Officers of the Commission only to voting Directors. To do this add: 9.1) Line 5. All officers shall be Directors eligible to vote. 3. Enable the joint -powers organization to work with Improve 494 in planning and implementing a transportation management program. To do this, add the following as section 6.6) and re -number the balance: 6.6) It may cooperate with, consult with, contract with, monitor, assist, and conduct activities with the Transportation Management Organization to facilitate travel demand management strategies and programs. • 4. Mention the financial contribution of Improve 494 toward paying for the EIS. To do this add: 10.2) Developers, landowners and employers - 7.5 - 10% This formula provides for municipal Parties to contribute 25% of the consultant fees for the environmental impact statement allocated in proportion to the number of trips generated in the study area accorfing to year 2010 forecasts. The remaining costs are to be paid by the Minnesota Department of Transportation, Hennepin County, Metropolitan Airports Commission, and Metropolitan Council. 10.3) The financial contributions of the municipal Parties in support of other Commission functions shall be per capita. Each of the municipal parties shall pay to the Commission an amount as annually approved by the municipal Parties not to exceed $.10 per capita. 10.4) A proposed budget shall be formulated by the Board and submitted to the municipal parties. • • • REPORT/RECOMMENDATION To: From: Date: Subject: Gordon Hughes, Acting City Manager Marcella Daehn, Clerk February 18, 1988 Temporary Beer License St. Patrick's Church Agenda Item # Consent Information Only Mgr . Recommends Action To HRA To Council Motion Resolution Ordinance Recommendation: Issuance of a Temporary 3.2 Beer License to St. Patrick's Church for March 12, 1988. Info/Background: St. Patrick's Church has submitted an application for a temporary beer license for March 12, 1988. The event will be a St. Patrick's Day dance and social. The individual in charge has advised that food will be served, i.e. cheese/crackers/Irish soda bread/fruit/popcorn. A certificate of insurance for general liability coverage, including host liquor liability, naming the City of Edina has been submitted with the application. The Police Department has approved the application. A previous Temporary Beer License was issued to St. Patrick's on September 15, 1984 in connection with a polka mass and dinner. • • • REPORT/RECOMMENDATION To: From: Date: Subject: Kenneth Rosland Craig Larsen February 22, 1988 Request to purchase city property Agenda Item # Consent Information Only Mgr . Recommends Action VI. E. To HRA To Council Motion Resolution Ordinance Discussion Recommendation: Council Discussion Info/Background: We have received the attached request to sell certain City owned property. The property is located north of Benton Avenue and east of Melody Lake, and is one of several parcels turned back to the City by the State Highway Department following the improvements to Highway 100. The property pro- vides open space adjacent to the lake and is maintained in a natural con- dition. Staff has informed Mr. 0pshal that the Council has decided not to sell City properties in past similar situations. We did, however, agree to put the request on the council agenda for discussion. Mr. Opsahl has been so advised. If the Council does wish to consider the sale of this property, staff would suggest a public hearing with notice to nearby property owners. DC r OF E S( LC 11 5012 Benton Avenue Edina, MN 55436 January 26, 1988 Mayor Wayne Courtney City Hall of Edina 4801 West 50th Street Edina, MN 55424 Dear Sir: I was in City Hall last week to pick up a form to become a volunteer member of the Park Board. While I was there, I asked about some property across the lake from my current home. It is called Registered Land Survey #294 (330,11117,21,. It seems that the land was given to the city of Edina by the State Highway Department. Nothing has been done to the propertY, as far as anyone can tell at this point. I am very interested in the City Council's determination as to the fate of this propertY. You see, I would very much like to build question. uestion. The property is certainly a single-family home on the property lan would be to construct large enough, but not all of 1t 1meetbuildable. requiMy p ements of the city and still a single-family home which would be very natural and fit well into the landscape. I was told by the fine people in the assessment department and by Marcella Dane that the first step I needed to take was to contact you and the City Council to determine if it is indeed possible to purchase a peart oosrdall of the property. I have shaded the area in question on Could you please have someone in your office or on the council contact me as to the next date of the council's meeting, or when I may be able to request that this matter be added to the agenda? Thank you in advance for any help you may be in this matter. You may call me at 929-4872 or 332-1943, or reach me at the above address. Thanks again! • • • REPORT/RECOMMENDATION To: From: Date: Mayor & Council Ken Rosland February 18, 1988 Subject: AMM POSITION ON PROPERTY TAX REFORM Agenda Item # Consent Information Only Mgr . Recommends Action VI.G. To HRA To Council Motion Resolution Ordinance LXJ Discussion Recommendation: Info/Background: The AMM Board adopted the Policy of Property Tax Reform Principles on a 14 to 2 vote at its February 4, 1988, meeting. These Principles are attached for your information. association of metropolitan municipalities February 10, 1988 Dear AMM Member City Official: LLETIN The Association of Metropolitan Municipalities Revenue Committee and Board of Directors has been monitoring closely the proposals for Property Tax Reform. Based on many hours of study and debate the Committee and Board determined to establish a set of priniciples rather than support or oppose any one entire legislative proposal, especially since each proposal has been changing almost daily and will most certainly be modified in the legislative process. Enclosed for your information and comment if you wish, is the Policy of Property Tax Reform Principles adopted by the AMM Board on a 14 to 2 vote at its February 4, 1988 meeting. Two major concerns arose during the discussion of the reform proposals. One was over an apparent shifting of current and future credit/aid from metro to outstate and the other was shifting more tax burden onto metro homesteads. The principles speak directly and indirectly to these major points. Some AMM Board members and cities do have a concern about point #12 which suggests adding $100 million. However, generally speaking if property tax reform is implemented with the intent to decrease the property tax burden on C/I and certain other property without increasing the burden on homes, then it is conceded by the majority that some additional money is needed. PLEASE CONVEY YOUR SUPPORT OF THESE VERY IMPORTANT PRINCIPLES TO YOUR LEGISLATORS! 183 university avenue cast, st. paul, minncsota 55101 (612) 227-5600 THE BOARD OF DIRECTORS OF THE ASSOCIATION OF METROPOLITAN MUNICIPALITIES SUPPORTS THE FOLLOWING PRINCIPLES AS APPLIED TO PROPERTY TAX REFORM PROPOSALS: CLASSIFICATION: 1. A property tax classification system of 10 classifications or less. 2. Reform measures should not artifically reduce property value in certain communities, increase property value disparity between high and low value communities, or reduce the ability to pay for locally determined needed facilities. 3. Changes to the classification system should include changes that keep Fiscal Disparities and Tax Increment Financing neutral. CREDIT/AID: 4. Maintain Homestead Credit and Local Government Aid as two separate programs. 5. A homestead credit system that provides relief to homeowners is preferred over an artificial system. 6. The link between local expenditures and both credit and aid programs should be severed for future increases to eliminate the perception of rewarding discretionary spending. 7. State aid or Local Government Aid which is tied to increases or decreases in the state's general revenue (city, county, school, taxpayer). BURDEN: 8. Commercial/Industrial property tax relief is supported but not at the expense of metro area homesteads. 9. A system that provides equalization to the city, county, school district and the individual taxpayer to some degree. 10. A multiyear computer run to analyze the long term impacts of a property tax proposal, and a review of the proposal regarding its impact on the distribution of tax revenue to the metropolitan and non -metropolitan areas of the state to insure that the imbalance or shift to non metro is not exacerbated. OTHER REFORM: 11. Review of the property tax burden upon high -valued homsteaded residential property. 12. At least $100 million additional annual revenue for property tax reform is supported. 13. A full disclosure property tax statement (discloses local taxing district levies, state paid relief and homestead relief). 14. Changing the payable 1989 property tax law. Agenda Item VI.I TO: FROM: SUBJECT: DATE: MEMORANDUM COUNCIL MEMBERS C. WAYNE COURTNEY, MAYOR ADVISORY BOARD/COMMISSION/COMMITTEE APPOINTMENTS FEBRUARY 18, 1988 The following individuals have indicated that they are willing to,accept appointment for another term to the advisory boards/commissions/committees listed below. I would like to reappoint them, subject to your consent. Vacancies are indicated by a blank line. Following interviews prior to our February 22 meeting, those appointments should also be made in our regular meeting that evening. Community Development & Planning Commission - For 3 year term to 2-1-91 Helen McClelland John M. Palmer David T. Runyan Edina Park Board - For 3 year term to 2-1-91 John M. Thayer (Lonsbury) (Wooldridge) Board of Appeals and Adjustments - For 3 year term to 2-1-91 Michael P. Lewis Leonard J. Olson Building Construction Appeals Board - For 3 year term to 2-1-91 Bruce C. Bermel (Wurst) Human Relations Commission - For 3 year term to 2-1-91 Betsy Flaten Lynne Westphal Canny Wright Edina Recycling Commission - For 2 year term to 2-1-90 Ardythe Buerosse Robert Reid Stephen H. Sando Edina Heritage Preservation Board - For 2 year term to 2-1-90 Garold R. Nyberg Gordon W. Stuart Cy A. Stuppy Community Health Services Advisory Committee - For 2 year term to 2-1-90 Eileen A. Cooke James R. Hansen Thomas V. Orth Sally Tang (Consumer) (Consumer) (Consumer) (Consumer) (Provider) (Stinnett) (Consumer (Clayman) Memorandum - Council Members February 18, 1988 Page 2 Edina Art Center Committee - For 3 year term to 2-1-91 Harriette H. Bach Sandra Clark Betty Paugh James Van Valkenburg South Hennepin Human Services Council - For 2 year term to 2-1-90 Jean W. Rifley • (Albinson) Agenda Item VI.J PREFERENCE FOR LIAISON TO BOARDS/COMMISSIONS (Indicate first choice, second, etc. by using numbers) Community Development & Planning Commission Edina Park Board Board of Appeals and Adjustments Building Construction Appeals Board Human Relations Commission a, South Hennepin Human Services Bouncil 6, Edina Recycling Commission Edina Heritage Preservation Board Community Health Services Advisory Committee Edina Art Center Committee Council Member Name \ZLit, o Zj �vL�/i� Date 2////cr' (Please return so your choices can be included in the 2/22/88 Council packets.) COUNCIL/COMMISSIONS/BOARDS LIAISON (Currently) Member Kelly - Community Health Services Advisory Committee - Edina Art Center Committee Member Richards Member Smith Member Turner 2/22/88 • - Edina Park Board - Building Construction Appeals Board - Human Relations Commission - Heritage Preservation Board - Board of Appeals and Adjustments - Recycling Commission - Community Development & Planning Commission - South Hennepin Human Services Council Agenda Item VI.J • • • PREFERENCE FOR LIAISON TO BOARDS/COMMISSIONS (Indicate first choice, second, etc. by using numbers) Community Development & Planning Commission Edina Park Board Board of Appeals and Adjustments Building Construction Appeals Board Human Relations Commission South Hennepin Human Services Bouncil Edina Recycling Commission Edina Heritage Preservation Board tip Community Health Services Advisory Committee (21_ Edina Art Center Committee Council Member Name (Please return so your Date -Y/11/ choices can be included in the 2/22/88 Council packets.) COUNCIL/COMMISSIONS/BOARDS LIAISON (Currently) Member Kelly - Community Health Services Advisory Committee - Edina Art Center Committee Member Richards Member Smith Member Turner - Edina Park Board - Building Construction Appeals Board - Human Relations Commission - -.Litage Preservation Board - B..ard of Appeals and Adjustments - Recycling Commission - Community Development & Planning Commission - South Hennepin Human Services Council • • • REPORT/RECOMMENDATION i888 aB To: Mayor & City Council From: Leslie Turner & Gordon Hughes Date. February 22, 1988 Subject: STRATEGIC PLANNING RETREAT FACILITATOR Agenda Item # VI.x. Consent Information Only Mgr . Recommends Action] To HRA To Council Motion Resolution Ordinance Discussion Recommendation: We recommend that the Council authorize the hiring of Barbara Arney to assist with the April 9, 1988, retreat. Info/Background: Barbara Arney, who is affiliated with the Government Training Service, served as our facilitator at last year's Strategic Planning Retreat. She also assisted with our January, 1987, Council/Commission Meeting which focused on our City Mission Statement. We recommend that she again serve as our facilitator at the April 9th retreat. Her fees for pre- paring for and participating in last year's retreat were $800.00. • • • REPORT/RECOMMENDATION To: From: Gordon Hughes, Acting City nager B ojetin, Director of PA s & Recreation Date: February 18, 1988 Subject: Assistant Weed Inspector Agenda Item # vI • L Consent Information Only Mgr . Recommends Action To HRA To Council Motion Resolution Ordinance Recommendation: Appointment of Gene Davis as Assistant Weed Inspector for 1988. Info/Background: The City has been requested to make appointment of its Assistant Weed Inspector by March 1, 1988. Gene Davis has served in this position for a number of years and is willing to continue. I recommend his re -appointment. A summary of the City's procedure regarding weed control is attached. • • • NOXIOUS WEED INSPECTION PROCEDURES - The weed inspector makes inspections of all vacant lots within the city, makes notes of which have been built on, and which are still vacant. - Inspector checks ownership and ascertains a legal description for the property. - Notice is published around the week of May 20 regarding noxious effective on publication date. weeds - There is a weed notice letter sent out to every owner of vacant property in Edina. In addition many homeowners receive notices and letters if they have allowed their weeds and grasses to grow to a height of over 12 inches. Some inspection notices are sent before the weeds reach a height of 12 inches if they are perennial violators. - After second notices are sent, the homeowners have seven days to comply with the directive to take care of the weed problem. The weed inspector goes back after the minimum amount of time has elapsed to make sure the weeds have been cut. If they have not been cut, a work order is given to the Park Maintenance Department to have them cut. From the time the Park Maintenance Department receives the work order, depending on weather conditions and workload, approximately five to ten days could have elapsed from the time of the second inspection. - The City of Edina does its own mowing and cutting of its roadways and property twice a year. There are maps illustrating all city property and privately owned lots we maintain on display in the Park and Recreation Department. - City fees for mowing all private areas are $75 per hour with a $75 minimum per lot. This fee is assessed against private property owners. Approximately 60 percent of the privately owned lots are mowed by City crews and assessed; whereas approximately 40 percent do their own. - Approximately 200 inquiries about weeds are made each year. These pertain mostly to aesthetics and weeds and grasses over 12 inches. As a service to our patrons, some 50 letters are sent to residents in response to their concern over weed problems. DANDELIONS - Dandelions on all our small triangles and turn-arounds are sprayed on a contractual basis twice a year. All large park areas are sprayed twice a year by park maintenance crews. Dandelions are not a noxious weed. Nothing is done in regards to dandelions on private property because it is not a noxious weed. (ITV OF ED!NA 4801 WEST 50TH STREET, EDlNA. MINNLSCTA 5b41 612-927-880, SAMPLE LETTER TO HOMEOWNERS Your local weed inspector has determined that the property mentioned on the enclosed weed notice has weeds and grasses that are in violation of either city ordinances or state weed laws. Our ordinances mention that grasses growing to a height of over twelve inches need to be mowed. A period of seven days from the effective date has been allowed for compliance to this weed notice. If the property owner should decide not to comply, the city will cut the weeds and enter the cost as a special assessment against the property. The city fees for mowing are: $75 per hour or $75 minimum • REPORT/RECOMMENDATION To: From: Gordon Hughes, Acting City Manager Marcella Daehn, Clerk ,7 Date: February 18, 1988 Subject: Revised Final Plat Resolution Agenda Item # vl.M Consent Information Only Mgr. Recommends Action To HRA To Council Motion Resolution Ordinance Recommendation: Adoption of a revised resolution for Final Plat Approval - "Highlander Townhomes". Info/Background: At its meeting on November 16, 1987, the Council adopted a resolution for Final Plat Approval for "Edina Highpointe 2nd Addition", the townhome development of Ron Clark Construction, generally located south of West 70th Street and west of Cahill Road. The final plat was delivered to City Hall for signatures on Thursday, February 17, 1988. The name has been changed to "Highlander Townhomes". A copy of the revised resolution showing the name change is attached. The resolution for Final Plat Approval as revised should be adopted so that the plat can be filed and placed of record. RESOLUTION APPROVING FINAL PLAT FOR BB INA-H I GHP A INTB - 2ND-ABB IT I AN HIGHLANDER TOWNHOMES BE IT RESOLVED by the City Council of the City of Edina, Minnesota that that certain plat entitled'-'EBINA-HIGHFAiNTB-2ND-ABBITIAN'' "HIGHLANDER TOWNHOMES" platted by R.E.C. Inc., a Minnesota corporation, and American National Bank and Trust, a United States of America corporation, and presented at the regular meeting of the City Council of November 16, 1987, be and is hereby granted final plat approval. (Deletions are crossed out, insertions are underlined.) RESOLUTION APPROVING FINAL PLAT FOR HIGHLANDER TOWNHOMES BE IT RESOLVED by the City Council of the City of Edina, Minnesota that that certain plat entitled "HIGHLANDER TOWNHOMES", platted by R.E.C. Inc., a Minnesota corporation, and American National Bank and Trust, a United States of America corporation, and presented at the regular meeting of the City Council of November 16, 1987, be and is hereby granted final plat approval. 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 revised resolution was duly adopted by the Edina City Council at its Regular Meeting of February 22, 1988 and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 26th day of February, 1988. City Clerk VII. EDINA CITIZENS SAFETY COUNCIL 4801 WEST 50TH STREET, EDINA, MINNESOTA 55424 February 10, 1988 The Honorable C. Wayne Courtney City of Edina 4801 West 50th Street Edina, Minnesota 55424 Dear Mayor Courtney, The Edina Citizens Safety Council (ECSC) strongly supports new legislation which will modify the state's existing automobile seat belt law to incorporate a penalty for violation of the law. Clearly, it has been demonstrated that seat belts save lives, and the ECSC believes that a seat belt law containing a penalty will increase seat belt useage, thereby saving even more lives. Enclosed is a copy of a resolution passed by the ECSC at its monthly meeting on February 4, 1988. We would encourage the Edina City Council to adopt a similar resolution and to advise state legislators about the City's position. Thank you for your consideration. Sincerely, Dennis F. Maetzold President mam rromA YA1,1Cam` SAFETY COUNCIL 4801 WEST 50TH STREET, EDINA, MINNESOTA 55424 Resolution Whereas, February 4, 1988 o Traffic crashes rank as the #1 killer of Minnesotans under the age of 30, o Unrestrained passenger car occupants are twice as likely to receive moderate to critical injuries in the event of a crash as restrained occupants, o In 1985 90 percent of the occupants killed in motor vehicle crashes were not wearing their safety belts, o Safety belt use legislation has been passed in 31 states and the District of Columbia, o Minnesota is the only state with the safety belt use law that is not able to enforce the law with a penalty, and o Safety belt use among drivers has risen from 14% in 1984 to 42% in 1987, nationally, but the average useage in Minnesota is 32% for 1987, It therefore is resolved that the Edina Citizens Safety Council supports modification of the Minnesota safety belt law to include a penalty for violation of the statute. `I Dennis F. Maetzo d, President 1 (Draft) RESOLUTION WHEREAS, traffic crashes rank as the number one killer of Minnesotans under the age of 30, and WHEREAS, unrestrained passenger car occupants are twice as likely to receive moderate to critical injuries in the event of a crash as restrained occupants, and WHEREAS, in 1985 ninety percent of the occupants killed in motor vehicle crashes were not wearing their safety belts, and WHEREAS, safety belt use legislation has been passed in 31 states and the District of Comumbia, and WHEREAS, Minnesota is the only state with the safety belt use law that is not able to enforce the law with a penalty, and WHEREAS, safety belt use among drivers has risen from 14% in 1984 to 42% in 1987, nationally, but the average useage in Minnesota is 32% for 1988; NOW, THEREFORE, IT IS RESOLVED that the City Council of the City of Edina, Minnesota, supports modification of the Minnesota safety belt law to include a penalty for violation of the statute. ADOPTED this 22nd day of February, 1988. Mayor • REGIONALTRANSIT BQARD 270 Metro Square Building St. Paul, Minnesota 55101 612/292-8789 February 3, 1988 To: City Mayors City Managers/Administration/Clerks County Board Chairs County Administrators VIII. I am in the process of establishiny an advisory committee of local officials to advise our board on local government's point of view on pertinent transit issues. Our Chairman's Advisory Committee would consist of 15 city and county elected officials and staff members. It would meet once a month on a day and time to be determined by the committee's membership. It is my intention to call the first meeting of this committee the latter part of March. There are many issues currently before the Regional Transit Board that will be discussed at committee meetings, including the development of new transit services, light rail transit, transit financing, elderly and handicapped transit service policies, and transit's property tax levy. It would be my intention to discuss new ideas and seek assistance and advice in the develop- ment of transit policies. I would ask you make the creation of this advisory committee known to your city council or county board members and appropriate staff. If you or other city or county officials or staff have an interest in serving on this committee and wish to be considered for appointment, please fill out the enclosed, brief application form and return it to our office by February 19. Appointments to the advisory committee will be based on a mix of local officials from various geographic areas and types of comunities (i.e., central city, older suburbs, developing suburbs, etc). Thank you for your assistance in the development of this advisory committee and for your interest in transit. If you or others have any questions about this committee, please contact me or my assistant, Mike Kuehn, at 292-8789. Sincerely, Z1L'' t("Ak\ Elliott Perovich Chairman E P : MK /mf An Equal Opportunity Employer • • NAME: REGI0NALTPANSIT BOARD 270 Metro Square Building, Saint Paul, Minnesota 55101 612, 292-8789 CHAIRMAN'S ADVISORY COMMITTEE APPLICATION FORM ADDRESS: CITY ZIP CODE: HOME PHONE: DAYTIME PHONE (If other than home): IN WHICH CITY/COUNTY ARE YOU A LOCAL OFFICIAL? WHAT CAPACITY (i.e., Mayor, Council Member, City Manager, etc.)? LIST BRIEFLY ANY LOCAL GOVERNMENT EXPERIENCE YOU WOULD LIKE TO PROVIDE: I wish to be considered for appointment to the RTB's Chairman's Advisory Committee. Signature Date KAY MITCHELL CLERK TO THE BOARD PHONE 348-5433 BOARD OF HENNEPIN COUNTY COMMISSIONERS 2400 GOVERNMENT CENTER MINNEAPOLIS. MINNESOTA 55487 February 17, 1988 Mr. Kenneth E. Rosland, Manager City of Edina 4801 West 50th Street Edina, MN 55424 RE: Minnehaha Creek Watershed Board Appointments Dear Mr. Rosland: Your letter dated February 12th enclosing a copy of a resolution passed by the City of Edina regarding appointments to the above board, were received by the Hennepin County Board of Commissioners. Relative to your letter, enclosed please find a copy of an extract from the minutes of the February 8, 1988 meeting of the Hennepin County Board of Commissioners. Please note, that Mr. Richard Miller and Mr. Albert Lehman were reappointed for a term of three years. Yours truly, Kay Mit,hell Clerk 'o'f the Board jc Encl: 000FS Applications had been solicited to fill vacancies on various advisory committees. Applicants had been interviewed at the February 4th Ways and Means Committee and the selection progressed to today's meeting. Applicants to the TMi nnehaha Creek Watershed District had been invited to appear before the Board today. Albert Lehman appeared in support of his application. Applications were also received from Richard Miller and John Streed who were unable to attend today's meeting. Commissioner Johnson moved that the Board take a vote on the first vacancy, seconded by Commissioner Keefe and approved unanimously (Robb absent). A vote was then taken on the first of two vacancies and Richard R. Miller of Edina was unanimously reappointed (Robb absent). A vote was then taken on the second vacancy and Albert Lehman of Minnetonka was unanimously reappointed (Robb absent). There were nine vacancies to fill on the Corrections Advisory Board. Commissioner Sivanich moved the appointment of Tom Lavelle and Sigmund Fine as the Correctional Administrator Representatives. The motion was seconded by Commissioner Spartz and both incumbents were unanimously reappointed (Robb absent). Commissioner Johnson moved the appointment of Jon Harper as the Educational Representative, seconded by Commissioner Derus and approved unanimously (Robb absent). A vote was then taken on the first of two vacancies for Social Services Representatives, as follows: Commissioner Nomination Robb Absent Sivanich Bassett Andrew Cain Spartz Johnson Keefe Bassett Derus There being four voted needed for the appointment, an additional vote was taken as follows: Commissioner Nomination Sivanich Bassett Andrew Just Johnson Bassett Keefe Just Robb Absent Derus Just Commissioner Sivanich requested his vote be changed to Just. Accordingly, James A. Just was reappointed. FEB 08199A /i 1'987 * OF EDINA CHECK•ISTER 12-31-1AGE 1 CHECK N0. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. M P.O. N MESSAGE 2 3 005138 01/22/88 29.50- ED PHILLIPS 50-3700-822-82 MANUAL 2 0.0513.8 01L22188 2 1.0— ED PHILLIPS 50-3700-862-86 MANUAL ' ° 6 005138 01/22/88 1.01— ED PHILLIPS 50-3710-822-82 MANUAL 005138 01/22/88 .50 ED PHILLIPS 50-3710-822-82 MANUAL 005138 01/22/88 .59— ED PHILLIPS 50-3710-822-82 MANUAL 5 ' 8 ' ° ° 005138 01/22/88 9.53— ED PHILLIPS 50-3710-822-82 MANUAL 005138 01/22/88 2.60- ED PHILLIPS 50-3710-822-82 MANUAL 005138 01/22/88_ 4.83— ED PHILLIPS 50-3710-842-84 MANUAL 19 to 12 '0 " 12 005138 01/22/88 .23— ED PHILLIPS 50-3710-842-84 MANUAL 005138 01/22/88 22.60— ED PHILLIPS 50-3710-842-84 MANUAL 005138 01/22/88 2.84— ED PHILLIPS 50-3710-842-84 MANUAL 13 74 17 16 13 14 1° 005138 01/22/88 6.80— ED PHILLIPS 50-3710-862-86 MANUAL 005138 01/22/88 41.02— ED PHILLIPS - 50-3710-862-86 MANUAL 90.138 01/22/88 5.69— ED PHILLIPS 50-3710-862-86 MANUAL 17 16 20 16 " 18 005138 01/22/88 130.04 ED PHILLIPS 50-4626-822-82 MANUAL 005138 01/22/88 1,130.04 ED PHILLIPS 50-4626-842-84 MANUAL 005138 01/22/88 2,051.10 ED PHILLIPS 50-4626-862-86 MANUAL 21 22 23 24 19 20 21 005138 01/22/88 50.50— ED PHILLIPS 50-4628-822-82 MANUAL 005138 01/22/88 953.50 ED PHILLIPS 50-4628-822-82 MANUAL 005138 01/22/88 101.30 ED PHILLIPS - 50-4628-822-82 MANUAL 25 26 27 ze 22 23 24 005138 01/22/88 59.00 ED PHILLIPS 50-4628-822-82 MANUAL 005138 01/22/88 .00 ED PHILLIPS 50-4628-822-82 MANUAL 005138 01/22/88 284.60 ED PHILLIPS 50-4628-842-84 MANUAL 3• 31 25 26 27 005138 01/22/88 23.00 ED PHILLIPS 50-4628-842-84 MANUAL 005138 01/22/88 483.55 ED PHILLIPS 50-4628-842-84 MANUAL 005138 01/22/88 569.90 ED PHILLIPS 50-4628-862-86 MANUAL 133 34 3 37 38 39 0 31 32 33 < ****** ***—CKS 41 42 43 34 37 36 005190 01/22/88 6.12 GRIGGS COOPER AND C 50-3710-822-82 MANUAL 005190 01/22/88 10.96— GRIGGS COOPER AND C 50-3710-822-82 MANUAL 005190 01/22/88 6.27— GRIGGS COOPER AND C 50-3710-822-82 MANUAL 4 4 45 46 47 48 37 38 38 005190 01/22/88 6.48—. GRIGGS COOPER AND C 50-3710-842-84 MANUAL 005190 01/22/88 1.35— GRIGGS COOPER AND C 50-3710-842-84 MANUAL 005190 01/22/88 5.92— GRIGGS COOPER AND C 50-3710-842-84 MANUAL 149 S0 5 43 44 47 005190 01/22/88 26.66—. GRIGGS COOPER AND C 50-3710-862-86 MANU-AL 57 005190 01/22/88 29.92—GRIGGS COOPER AND C 50-3710-862-86 MANUAL 56 005190 01/22/88 313.48 GRIGGS COOPER AND C 50-4626-822-82 MANUAL 60 66 07 48 005190 01/22/88 519.49 GRIGGS COOPER AND C 50-4626-842-84 MANUAL 61 005190 01/22/88 306.05— GRIGGS COOPER AND C 50-4628-822-82 MANUAL 62 005190 01/22/88 548.11 GRIGGS COOPER AND C 50-4628-822-82 MANUAL 63' 0° 5° 51 005190 01/22/88 . 296.12 GRIGGS COOPER AND C 50-4628-842-84 MANUAL 65 005190 01/22/88'.. 323.75 GRIGGS COOPER AND C 50-4628-842-84 MANUAL 66 005190 01/22/88 67.50 GRIGGS COOPER AND C 50-4628-842-84 MANUAL 68 6 '° 56 37 005190 01/22/88 25.04 GRIGGS COOFFER AND—C 50-4628-862=86-' MANUAL 005190 '. ` 01/22/88 ° 1 , 495.98 `.. GRIGGS COOPER AND C 50-4628-862-86 MANUAL , 73 74 75 11 1987 CITY OF EDINA CHECK REGISTER 12-31-87 PAGE 2 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 11 P.O. 8 MESSAGE 3 4,499.69 * 005285 01/22/88 1.46- JOHNSON WINE 10 11 2 3 14 15 17 18 005285 01/22/88 1.42 JOHNSON WINE 005285 01/22/88 1.42- JOHNSON WINE 005285 01/22/88 1.42- JOHNSON WINE 005285 01/22/88 27.15- JOHNSON WINE 005285 01/22/88 4.57- JOHNSON WINE 005285 01/22/88 2.69- JOHNSON WINE 005285 01/22/88 4.27- JOHNSON WINE 005285 01/22/88 1.77- JOHNSON WINE 005285 01/22/88 .86- JOHNSON WINE 005285 01/22/88 .35 JOHNSON WINE 005285 01/22/88 73.16 JOHNSON WINE 005285 01/22/88 1,357.17 JOHNSON WINE 19 20 21 005285 01/22/88 6.65 JOHNSON WINE 005285 01/22/88 1.05- JOHNSON WINE 005285 01/22/88 142.62 JOHNSON WINE 22 23 24 25 26 27 28 29 30 31 32 33 34 35 38 005285 005285 005285 005285 005285 005285 005285 005285 005285 005285 005285 005285 005285 005285 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 145.62 1.05 1.05 145.62- 4.55 5.60 456.06 269.44 427.20 5.25 176.67 1.75 2.10 86.15 2,971.58 * JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON -WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE 50-3710-822-82 50-3710 22 62 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 50-3710-862-86 50-4626-822-82 50-4626-822-82 50-4626-842-84 50-4626W42L4 50-4628-822-82 50-4628-822-82 50-4628-822-82 50-4628-822-82 50-4628-822-82 S0 46228=822-82 50-4628-842-84 50-4628-842-84 50-4628-842-84 50-4628-842-84 50-4628-862-86 50=4628-862-86 50-4628-862-86 50-4628-862-86 50-4628-862-86 50-4628-862-86 37 38 39 2 4 i*i-CKS - 6 MANUAL MANUAL 9 MANUAL MANUAL 2 MANUAL 13 MANUAL 14, MANUAL 16 MANUAL 17 MANUAL 19 19 MANUAL MANUAL 21 0 MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL 22 23 24 25 26 2288 31 3 3 34, 35 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 005451 01/22/88 9.68- QUALITY WINE 50-3710-822-82 M 005451 01/22/88 1.84- QUALITY WINE 50-3710-822-82 MANUAL 005451 01/22/88 10.91- QUALITY WINE 50-3710-842-84 MANUAL 005451 01/22/88 3.88- QUALITY WINE 50-3710-842-84- MANUAL 005451 01/22/88 2.32- QUALITY WINE 50-3710-842-84 MANUAL 005451 01/22/88 .34- QUALITY WINE 50-3710-842-84 MANUAL 005451 01/22/88 6.72- QUALITY WINE 50-3714842-8U MANUAL 005451 01/22/88 9.70- QUALITY WINE 50-3710-862-86 MANUAL 005451 01/22/88 2.10- QUALITY WINE 50-3710-862-86 MANUAL 005451 01/22/88 545.89 QUALI TY UINE 50=4626 W42-84 MANUAL 005451 01/22/88 184.00 QUALITY WINE 50-4628-822-82 MANUAL 005451 01/22/88 967.05 QUALITY WINE 50-4628-822-82 MANUAL 005451 01/22/88 232.00 QUALITY WINE 50=4628W4E-84 1tANUAL- 005451 01/22/88 671.75 QUALITY WINE 50-4628-842-84 MANUAL 005451 01/22/88 388.00 QUALITY WINE 50-4628-842-84 MANUAL 005451 01/22/88 34.25 QUALITY -WINE 50-4628 2A2 4 MANUAL 005451 01/22/88 209.85 QUALITY WINE 50-4628-862-86 MANUAL. 37 384 39 4. 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 30 59 60 61 62 63 6a 65 66 67 68 69 70 71 72 73 74 5 • • 1 CHECK •STER 12-31-8GE 3 , , , 2 2 z 2 1987 1111 OF EDINA CHECK NO. DATE VENDOR ACCOUNT , ! e ' 6 ! 6 6 9 005451 01/22/88 ---'----- 967.75 4.153.05 * QUALITY WINE ..—.. vrv.... .. ...,.. Lill,. ',v. . w r.v. a 50-4628-862-86 ncOJHbe MANUAL a ! ***—CKS 4 4 5 343067 343067 01/22/88 01/22/88 01/22/88 59.28 2.00 7.50 CAPITAL CITY CAPITAL CITY CAPITAL CITY DIST. DIST. DIST. 50-4628-822-82 50-4628-822-82 50-4628-842-84 MANUAL MANUAL MANUAL 9 1O ' ' z • ' 343067 343067 343067 01/22/88 01/22/88 01/22/88 398.50 179.29 5.50 CAPITAL CITY CAPITAL CITY CAPITAL CITY DIST. DIST. DIST. 50-4628-842-84 50-4628-862-86 50-4628-862-86 MANUAL MANUAL MANUAL ,z '3 '• 5 2 a ' ****** 652.07 * ***—CKS S ' ' , 343129 343129 01/22/88 01/22/88 1,930.23 4,310.32 BELLBOY BELLBOY 50-4626-822-82 50-4626-862-86 MANUAL MANUAL 2, 22 23 6,240.55 * ***—CKS 25 25 26 6 343138 01/22/88 01/22/88 .64 8.13— ED PHILLIPS ED PHILLIPS 50-3710-822-82 50-3710-822-82 MANUAL MANUAL 3O J1 343138 343138 01/22/88 01/22/88 01/22/88 1.00— 12.12— 9.97— ED PHILLIPS ED PHILLIPS ED PHILLIPS 50- /10-822-82 S0-3710-822-82 50-3710-822-82 MANUAL MANUAL MANUAL 3 35 36 37 38 39' 4' 343138 343138 343138 01/22/88 01/22/88 01/22/88 1.09— 18.09— 5.46— ED PHILLIPS ED PHILLIPS ED PHILLIPS 50-3710-822-82 50-3710-842-84 50-3710-842-84 MANUAL MANUAL MANUAL 343138' 01/22/88 30.30— ED PHILLIPS 50-3710-842-84 MANUAL 3 3 32 27 29 3 3, 3 34 35 36 37 38 39 40 4, 42 43 „ 44 45 46 47 48 49 50 51 52 53 54 55 56 1987 CITY OF EDINA CHECK NO. DATE AMOUNT VENDOR CHECK REGISTER 12-31-87 PAGE 4 ITEM DESCRIPTION ACCOUNT NO. INV. 0 P.O. * MESSAGE s 4 5 6 6 9 10 11 12 13 14 15 391 343190 343190 343190 343190 343190 343190 343190 343190 16 17 18 19 20 21 343190 343190 343190 343190 343190 343190 343190 343190 343190 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 22 23 24 25 26 27 28 30 30 31 32 33 34 35 36 343190 343190 343190 343190 343190 343190 343190 W9' 3431 9 0 343190 343190 343190 343190 ,343190 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 37 38 39 40 4, 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 343285 343285 343285 343285 343285 343285 343285 343285 343285 343285 343285 343285 343285 343285 343285 343285 343285 343285 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 48.27- 6.59- 6.24- 30.75- 48.27- 30.75 48.27 1.75- 30.75- 51.57- 22.86- 55.90- 43.81- 55.38- 112.98- 1,537.47 1,537.47 1,537.47- 2,578.50 5,648.94 311.88 2,413.55 2,413.55- 87.52 659.65 2,413.55 GRIGGS COOPER AND C ED PHILLIPS GRIGGS COOPER AND C GRICGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS3,COOPER AND C bRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER —AND C GRIGGS COOPER AND C 1,143.22 2,190.55 2,795.23 2,769.16 21,699.57 * GRIGGS GRIGGS GRIGGS GRIGGS GRIGGS GRIGGS GRIGGS GRIGGS COOPER AND C COOPER AND C COOPER AND C COOPER AND C COOPER AND C 50-3710-822-82 50-3710-822-82 50=37T0-822-82 50-3710-822-82 50-3710-822-82 50- 0-822-82 50-3710-822-82 50-3710-822-82 53=3710=822=82 50-3710-842-84 50-3710-842-84 COOPER AND C COOPER AND C COOPER AND C ED PHILLIPS GRIGGS COOPER AND C GRIGGS COOPER ANC GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C 14.32- .70- 133.70- 1.14- 1.74- .92 89.05- 89.05 89.05- 21.29- 9.51- 10.84- 142.14- 142.14 142.14- 11.44- 18.59- 9.06- JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON-ONE- JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON-WINE JOHNSON WINE 50-3710-842-84 50-3710-842-84 50-3710-862-86 53=3710 862-86 2 5 MANUAL MANUAL MANUAL 9 MANUAL MANUAL MANUAL MANUAL MANUAL --MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL 50-4626-822-82 50-4626-822-82 50-4626-822-82 50-4626-842-84 50-4626-862-86 S3=4628-822-82 50-4628-822-82 50-4628-822-82 50-4628-822-82 50-4628-822-82 50-4628-822-82 50 4628=842-84 50-4628-842-84 50-4628-842-84 50-4628-862-86 50-3710-822-82 50=3710-822=82 50-3710-822-82 50-3710-822-82 50-3710=8422 84 50-3710-842-84 50-3710-842-84 50-3710-842-84 50-3710-842-84 50-3710-842-84 50-3710=842-84 50-3710-842-84 50-3710-862-86 50-3710-862-86 50-3710-862-86 50-3710-862-86 50-3710-8b2=86 50-3710-862-86 MANUAL ---MANUAL MANUAL 6 7 6 10 12 13 14 15 16 17 16 19 20 21 22 23 24 MANUAL 25 MANUAL MANUAL MANUAL MANUAL MANUAL --MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL 26 27 28 29 30 31 333 34 35 36 37 38 39 40 4, 42 43 44 45 46 47 48 ***-CKS 149 50 51 52 53 54 55 MANUAL 56 MANUAL— 57 4 • MANUAL 68I, MANUAL 60 MANUAL 61 MANUAL 621, 63 64 MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL. 65 66 67 68 9 70 71 i72 .73 74 75 • 1987 •OF EDINA DMtGK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. * P.O. N MESSAGE 2 1 343285 01/22/88 4,452.41 JOHNSON WINE 50-4626-842-84 MANUAL 2 3.4328S D1/22/88 26,95 JOHNSON WINE 4 50-4626-842-84 MANUAL 4 5 6 343285 01/22/88 4,479.36 JOHNSON WINE 50-4626-842-84 MANUAL 5 343285 01/22/88 4,479.36— JOHNSON WINE 50-4626-842-84 MANUAL 6 7 343285 01/22/88 10.56— JOHNSON WINE 50-4626-842-84 MANUAL 7 8 8 343285 01/22/88 36.75— JOHNSON WINE 50-4626-862-86 MANUAL i9 ' 343285 01/22/88 7,107.17. JOHNSON WINE 50-4626-862-86 MANUAL 'o 343285 01/22LB8 36.,7.5 JOHNSON WINE 50-4626-862-86 - MANUAL 12 'O " 12 343285 01/22/88 7,107.17 JOHNSON WINE 50-4626-862-86 MANUAL 343285 01/22/88 7,107.17— JOHNSON WINE 50-4626-862-86 MANUAL 343285 01/22/88 36.75 JOHNSON WINE 50-4626-862-86 MANUAL 13 76 16 13 .14 15 343285 01/22/88 29.40 JOHNSON WINE 50-4628-822-82 MANUAL 343285 01/22/88 113.55 `. JOHNSON WINE 50-4628-822-82 MANUAL 343285 01/22/88 2-316.21 JOHNSON WINE 50-4628-822-82 MANUAL 16 17 16 10 18 20 17 343285 01/22/88 15.75 JOHNSON WINE 50-4628-822-82 MANUAL 343285 01/22/88 1.75 JOHNSON WINE 50-4628-822-82 MANUAL 343285 01/22/88 69.87 JOHNSON WINE 50-4628-822-82 MANUAL 21 22 23 24 18 20 21 343285 01/22/88 1.05 JOHNSON WINE 50-4628-822-82 MANUAL 343285 01/22/88 1,433.82 JOHNSON WINE 50-4628-822-82 MANUAL 343285 Ott22/88 23.80 JOHNSON WINE 50-4628-842-84 MANUAL 25 26 27 22 23 24 343285 01/22/88 2,125.49 JOHNSON WINE 50-4628-842-84 MANUAL 343285 01/22/88 24.85 JOHNSON WINE 50-4628-842-84 MANUAL 343285 01/22/88 950.78 JOHNSON WINE 50-4628-842-84 MANUAL 28 m 3O 31 32 25 26 27 343285 01/22/88 174.00 ' JOHNSON WINE - 50-4628-842-84. MANUAL 343285 01/22/88 13.65 JOHNSON WINE 50-4628-842-84 MANUAL 3432$5 01/22/88 1,085.35 JOHNSON WINE 50-4628-842-84 MANUAL 33 34 'S 28 29 30 343285 01/22/88 23.45 JOHNSON WINE 50-4628-862-86 MANUAL 343285 01/22/88 1,859.31 JOHNSON WINE 50-4628-862-86 MANUAL 343285 01/22/88 1,146.13 JOHNSON WINE 50-4628-862-86 MANUAL 3E 37 38 30 31 32 3343 34328501/22/88 - 17.85 JOHNSON WINE 50-4628-862-86 MANUAL 343285 01/22/88 - 14.00 JOHNSON WINE 50-4628-862-86 MANUAL 343285 01/22/88 905.54 JOHNSON WINE 50-4628-862-86 MANUAL 40 41 42, 43 34 35 36 23, 555. 72 * 44 45 46 47 ##**#* ***-CKS 4 40 41 az 218.00 * 53 54 55 ##***# ***—CKS 56 43 94 48 57 343433 01/22/88 244.88— PAUSTIS & SONS 50-4628-842-84 MANUAL 58 343433 01/22/88 5.00 PAUSTIS 3 SONS 50-4628-842-84 MANUAL 46 47 48 343433 01/22/88 239.88 PAUSTIS 3 SONS 50-4628-842-84 MANUAL ' 343433 01/22/88 244.88 PAUSTIS & SONS 50-4628-842-84 MANUAL 244.88 * 6 60 61 62 63 64 49 50 51 **#**# ***—CKS 65 66 g7 u 33 S4 343451 01/22/88 15.00— QUALITY WINE 50-3700-842-84 MANUAL 343451 01/22/88 35.59— QUALITY WINE 50-3710-822-82 MANUAL 343451 01/22/88 1.03— QUALITY WINE 50-3710-822-82 MANUAL 6 68 69 70 72 56 56 57 343451 01/22/88 :3. 63— `. QUALITY ,WINE 50=3fo--4t2=n : WANUAL '3434S1 : 01/22/88 `'.34 QUALITY WINE 50-3710-822-82 MANUAL ' 73 74 75 2 3 4 5 6 6 a 10 11 12 13 14 15 16 17 16 1G 20 21 22 23 24 1987 CITY OF EDINA CHECK REGISTER 12-31-87 PAGE 6 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. * P.O. * MESSAGE 343451 01/22/88 3.50— QUALITY WINE 50-3710-822-82 MANUAL 343451 01/22/88 42.26— QUALITY WINE 50-3710-842-84 MANUAL 343451 01/22/88 3:48— QUALITY WINE 50-3710-842-84 MANUAL 343451 01/22/88 31.63— QUALITY WINE 50-3710-842-84 MANUAL 343451 01/22/88 1.79— QUALITY WINE 50-3710-842-84 MANUAL 343451 01/22/88 3.19— QUALITY WINE 50-3710-842-84 MANUAL 343451 01/22/88 .09 QUALITY WINE 50-3710-842-84 MANUAL 343451 01/22/88 2.38- QUALITY WINE 50-3710-862-86 MANUAL 343451 01/22/88 85.28- QUALITY WINE 50-3710-862-86 MANUAL 343451 01/22/88 2.26- QUALITY WINE 50-3710-862-86 MANUAL 343451 01/22/88 27.24— QUALITY WINE 50-3710-862-86 MANUAL 343451 01/22/88 1,779.67 QUALITY WINE 50z46-2b=8e2=$2 MANUAL 343451 01/22/88 2,112.85 QUALITY WINE 50-4626-842-84 MANUAL 343451 01/22/88 4,264.43 QUALITY WINE 50-4626-862-86 MANUAL 343451 01/22/88 102.70 QUALITY WINE 50-4628-822-82 MANUAL 343451 01/22/88 362.90 QUALITY WINE 50-4628-822-82 MANUAL 343451 01/22/88 34.25- QUALITY WINE 50-4628-822-82 MANUAL 343451 01/22/88 349.75 QUALITY WINE 50-4628 222 8E- MANUAL 343451 01/22/88 3,157.30 QUALITY WINE 50-4628-842-84 MANUAL 343451 01/22/88 .00 QUALITY WINE 50-4628-842-84 MANUAL 343451 01/22/88 346.75 QUALITY WINE 343451 01/22/88 318.25 QUALITY WINE 343451 01/22/88 9.00— QUALITY WINE 25 26 27 26 29 30 343451 01/22/88 178.50 QUALITY WINE 343451 01/22/88 237.05 QUALITY WINE 343451 01/22/88 226.25 QUALITY WINE % 343451 01/22/88 2,720.55 QUALITY WINE 15,855.87 * 31 *****K 32 33 350067 01/22/88 94 350067 01/22/88 36 350067 01/22/88 36 1 7.05- 37 36 30 226.45 8.40 227.80 * 50-4628-842-84 MANUAL 50-4628-842-84 MANUAL 50-4628-842-84 MANUAL -50-4628-842-84 MANUAL 50-4628-862-86 MANUAL 50-4628-862-86 MANUAL 50-4628-862-86 MANUAL CAPITAL CITY DIST. CAPITAL CITY DIST. CAPITAL CITY DIST. •**--CKS 50-3710-862-86 MANUAL 50-4628-862-86 MANUAL 50-4628-862-86 MANUAL 40 41 42 350129 01/22/88 1,178.61 1,178.61 * BELLBOY ***-CKS 50-4626-842-84 -MANUAL 43 44 45 350138 01/22/88 132.33— ED PHILLIPS 46 47 46 350138 01/22/88 13.93— ED PHILLIPS 350138 01/22/88 5.64- ED PHILLIPS 350138 01/22/88 4.32- ED PHILLIPS 49 50 31 52 53 54 350138 01/22/88 2.66- ED PHILLIPS 350138 01/22/88 1.26- ED PHILLIPS 350138 01/22/88 21.19- ED PHILLIPS 350138 01/22/88 76.36— ED PHILLIPS 350138 01/22/88 .84— ED PHILLIPS 350138 01/22/88 14.09— ED PHILLIPS 50-3710-822-82 MANUAL 50-3710-822-82 MANUAL 50-3710-822-82 MANUAL 50-3710-842-84 MANUAL 55 36 57 350138 01/22/88 2.50- ED PHILZIP8 350138 01/22/88 30.98- ED PHILLIPS 50-3710-842-84 MANUi 50-3710-842-84 MANUAL 50-3710-842-84 MANUAL 50-3710-842-84 MANUAL 50-3710-842-84 MANUAL 50-3710-862-86 MANUAL 50-3TT8=862-86 MANUA 50-3710-862-86 MANUAL_ L1 a,� s.. 5, 52 53 54 55 56 57 58, 60 ♦ 1987 •OF EDINA CHECK •STER 12-31-870GE 7 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. * P.O. 11 MESSAGE 2 350138 01/22/88 .63— ED PHILLIPS 50-3710-862-86 MANUAL 350138 01/22188 —_37— ED—PHILLIPS 11 { 2 3 ° 50-3710-862-86 MANUAL 4 6 350138 01/22/88 1.77— ED PHILLIPS 50-3710-862-86 MANUAL 350138 01/22/88 6,616.72 ED PHILLIPS 50-4626-822-82 MANUAL 350138 01/22/88 3,818.25 ED PHILLIPS 50-4626-842-84 e 6 7 7 8 ° MANUAL 350138 01/22/88 1,549.08 ED PHILLIPS 50-4626-862-86 MANUAL 350138 01/22/88 125.12 ED PHILLIPS 50-4626-862-86 MANUAL 35_013$ 01/22/8811 393.60 ED PHILLIPS 50-4628-822-82 9 10 12 1O __ - MANUAL 12 350138 01/22/88 564.70 ED PHILLIPS 50-4628-822-82 MANUAL 350138 01/22/88 84.30 ED PHILLIPS 50-4628-842-84 MANUAL 350138 01/22/88 2,119.30 ED PHILLIPS 50-4628-842-84 MANUAL 13 14 1e 13 14 " 350138 01/22/88 266.90 ED PHILLIPS 50-4628-842-84 MANUAL 350138 01/22/88 126.45 ED PHILLIPS 50-4628-842-84 MANUAL 350138 01/22L80_— 2 50 ED PHILLIPS 50-4628-842-84 16 17 1e le 16 _.. _. MANUAL 20 17 1B 350138 01/22/88 177.90 ED PHILLIPS 50-4628-862-86 MANUAL 350138 01/22/88 1,409.10 ED PHILLIPS 50-4628-862-86 MANUAL 350138 01/22/88 63.20 ED PHILLIPS 50-4628-862-86 MANUAL 21 22 24 1° 20 21 . 350138 01/22/88 937.95 ED PHILLIPS 50-4628-862-86 MANUAL 19,367.20 * 24 25 28 27 23 2431 ###—CKS 01/22/88 18.24— GRIGGS COOPER AND C 50-3710-822-82 MANUAL - 3t " 350190 01/22/88 22.97— 3 26 27 GRIGGS COOPER AND C 50-3710-822-82 MANUAL 350190 01/22/88 19.03— GRIGGS COOPER AND C 50-3710-822-82 MANUAL 350190 01/22/88 .28 GRIGGS COOPER AND C 50-3710-822-82 MANUAL 33 34 36 ze 2° 30 350190 01/22/88 15.01— GRIGGS COOPER AND C 50-3710-822-82 MANUAL 350190 01/22/88 6.31— GRIGGS COOPER AND C 50-3710-842-84 MANUAL 350190 01/22/88 7.03 GRIGGS COOPER AND C 50-3710-842-84 MANUAL 37 37 38 39 4o 3' 32 3343 350190 01/22/88 7.03— GRIGGS COOPER AND C 50-3710-842-84 MANUAL 350190 01/22/88 7.03 GRIGGS COOPER AND C 50-3710-842-84 MANUAL 01/22/88 7.03— GRIGGS COOPER AND C 50-3710-842-84 MANUAL 41 42 43 34 36 36 350190 01/22/88 17.83— GRIGGS COOPER AND C 50-3710-842-84 MANUAL 350190 01/22/88 68.07— GRIGGS COOPER AND C 50-3710-842-84 MANUAL 350190 01/22/88 7.03— GRIGGS COOPER AND C 50-3710-842-84 MANUAL 44 4s 46 47 37 38 39 350190 01/22/88 1.41— GRIGGS COOPER AND C 50=37l 0842-84 NANUAL 350190 01/22/88 7.93— GRIGGS COOPER AND C 50-3710-862-86 MANUAL _ 350190 01/22/88 89.62— GRIGGS COOPER AND C 50-3710-862-86 MANUAL .48 49 50 61 4° 52 350190 01/22/88 " 4: 3.39— GRIGGS COOPER AND C 50-3710-862-86 MANUAL 350190 01/22/88 45.68— GRIGGS COOPER AND C 50-3710-862-86 MANUAL 350190 01/22/88 28.29— GRIGGS COOPER AND C 50-3710-862-86 MANUAL 63 64 66 ee 43 44 48 350190 01/22/88 5.00 GRIGGS COOPER AND C 50-3710-86S-86 MANU 350190 01/22/88 254.59— GRIGGS COOPER AND C 50-3710-862-86 MANUAL 350190 01/22/88 1,148.45 GRIGGS COOPER AND C39 50-4626-822-82 MANUAL 57 78 48 ' 4650-4626-842-84 350190 01/22/88 750.63 GRIGGS COOPER AND C 50-4626-822-82 MANUAL 350190 01/22/88 351.40— GRIGGS COOPER AND C 50-4626-842-84 MANUAL MANUAL 0190 01/22/88 351.40 GRIGGS COOPER AND C 60 49 E0 61 350190 01/22/88 ` 70.35 GRIGGS COOPER AND C 50-4626-842-84 MAN 350190 01/22/88 3,403.41 GRIGGS COOPER AND C 50-4626-842-84 MANUAL 350190 01/22/88 351.40 GRIGGS COOPER AND C 50-4626-842-84 MANUAL 65 66 67 52 33 64 350190 01/22/68 351.40 GRIGGS COOPER AND C 50-4626-842-84 MANUAL 350190 01/22/88 351.40— GRIGGS COOPER AND C 50-4626-842-84 MANUAL 350190 01/22/88 12,729.30 GRIGGS COOPER AND C 50-4626-862-86 MANUAL 6 68 69 70 71 55 56 72. 350190 01/22/88 4,480.76 GRIGGS COOPER AND C 50-4626-862-86 MANUAL 173 350190 01/22/88 951.70 GRIGGS COOPER AND C 50-4628-822-82 MANUAL 74 :...,; 7. 1 4 5 6 7 9 10 11 12 13 14 15 16 17 16 19 20 21 22 23 24 25 26 27 26 29 30 31 32 33 , 1987 CITY OF EDINA CHECK NO. DATE 350190 350190 350190 350190 350190 350190 350190 350190 350190 350190 350190 350190 350190 350190 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 CHECK REGISTER 12-31-87 PAGE 8 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 0 P.O. N MESSAGE 912.17 27.81- 315.54 23.57- 33.13- 3.40- 79.26- 891.31 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 34 35 36 37 36 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 7 ****** 132.83- 396.38 2,284.08 12.07- 1,414.62 169.27 29,357.18 * GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND e--- GRIGGS COOPER AND C GRIGGS COOPER AND C 350285 01/22/88 158.96- JOHNSON WINE 350285 01/22/88 70.50- JOHNSON WINE 350285 01/22/88 7.71- JOHNSON WINE 350285 01/22/88 78.50- JOHNSON WINE 350285 01/22/88 826.62- JOHNSON WINE 350285 01/22/88 46.55- JOHNSON WINE 350285 01/22/88 418.58- JOHNSON WINE 350285 01/22/88 17.54- JOHNSON WINE 350285 01/22/88 1.67- JOHNSON WINE 350285 01/22/88 7.01- JOHNSON WINE 350285 01/22/88 146.06- JOHNSON WINE 350285 01/22/88 22.12- JOHNSON WINE 350285 01/22/88 133.05- JOHNSON WINE 350285 01/22/88 .77- JOHNSON WINE 350285 01/22/88 9.94- JOHNSON WINE 350285 01/22/88 6.36- JOHNSON WINE 350285 01/22/88 8.33- JOHNSON WINE 350285 01/22/88 10.06- JOHNSON WINE 350285 01/22/88 285.96- JOHNSON WINE 350285 01/22/88 11.95- JOHNSON WINE 350285 01/22/88 83.68 JOHNSON WINE 350285 01/22/88 7,302.59 JOHNSON WINE 350285 01/22/88 23.54 JOHNSON WINE 350285 01/22/88 6,652.14 JOHNSON WINE 350285 01/22/88 496.86 JOHNSON WINE 350285 01/22/88 2.10 JOHNSON WINE 350285 01/22/88 32.20 350285 01/22/88 14,296.85 350285 01/22/88 57.75 350285 01/22/88 14.70 350285 01/22/88 .00 350285 01/22/88 .00 350285 01/22/88 17.15 350285 01/22/88 700.93 350285 01/22/88 2,210.03 350285 01/22/88 1,754.04 350285 01/22/88 29.75 JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE 50-4628-822-82 MANUAL 50-4628-822-82 MANUAL 50-4628-842-84 MANUAL _. s 50-4628-842-84 MANUAL 6 50-4628-842-84 MANUAL e 50-4628-842-=-44— MANUAL 6 50-4628-842-84 MANUAL 10 50-4628-842-84 MANUAL " 1 50-4628-862-86 MANUAL 132 50-4628-862-86 MANUAL 14 50-4628-862-86 MANUAL 15 le 50-4628-8626 1IANUA1 17 -8 50-4628-862-86 MANUAL 16 50-4628-862-86 MANUAL 120 21 ***-CKS 2; 50-3700-822-82 MANUAL 50-3700-822-82 MANUAL 50-3700-842-84 MANUAL 50-3700-842-84 MANUAL 50-3700-842-84 MANUAL 5(V-3700-862-86 MANUAL 50-3700-862-86 MANUAL 50-3710-822-82 MANUAL 50-3710-822-82 50-3710-822-82 50-3710-822-82 30 37T0=822=82 50-3710-842-84 50-3710-842-84 MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL 50-3710-842-84 MANUAL 50-3710-842-84 MANUAL 50-3710-862-86 MANUAL 50=37T0=862=86 MANUAL 50-3710-862-86 MANUAL 50-3710-862-86 MANUAL 50-4626-822=$2 MANUAL 50-4626-822-82 MANUAL 50-4626-822-82 MANUAL -50-4626=842=84 MANUAL 50-4626-842-84 MANUAL 50-4626-842-84 MANUAL 50-4626-842-84 MANUAL 50-4626-862-86 50-4626-862-86 50-4628-82232 50-4628-822-82 50-4628-822-82 50-4628-822-82 50-4628-822-82 50-4628-822-82 50-4628-822-82 50-4628-822-82 MANUAL MANUAL -TMANUA MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL 25 26 27 26 31 36 3 36 41 42 43 M 45 46 47 40 d9 50 51 52 MANUAL 53 5555 56 57 '56 59 60 61 62 63 64 6 66 67 ea 69 70 7, 72 73 74 75 4 1987 411, OF EDINA CHECK SISTER 12-31-8GE 9 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT N0. INV. * P.O. M MESSAGE 2 3 350285 01/22/88 .00 JOHNSON WINE 50-4628-842-84 MANUAL 2 35.D2$5_____ 01/_22L88 638 09 JOHNSON WINE 50-4628-842-84 MANUAL 4 ° 350285 01/22/88 .00 JOHNSON WINE 50-4628-842-84 MANUAL r, 350285 01/22/88 77.68 JOHNSON WINE 50-4628-842-84 MANUAL ' 350285 01/22/88 12.95 JOHNSON WINE 50-4628-842-84 MANUAL ' ° ° 5 350285 - 01/22/88 .00 JOHNSON WINE 50-4628-842-84 MANUAL 9 350285 01/22/88 1.40 JOHNSON WINE 50-4628-842-84 MANUAL tO 350285 01/22/88 ;� JOHNSON WINE 50-4628-862-86 MANUAL ,Z 1O " 12 350285 01/22/88 18.55 JOHNSON WINE 50-4628-862-86 MANUAL 13 350285 01/22/88 .00 JOHNSON WINE 50-4628-862-86 MANUAL 14 350285 01/22/88 10.50 JOHNSON WINE 50-4628-862-86 MANUAL 16 13 14 15 350285 01/22/88 1,195.77 JOHNSON WINE 50-4628-862-86 MANUAL 17 350285 01/22/88 1,006.08 JOHNSON WINE 50-4628-862-86 MANUAL 18 350285 01/22/88 16.80 JOHNSON WINE 50-4628-862-86 MANUAL Zol 16 " 18 '350285 01/22/88 836.18 JOHNSON WINE 50-4628-862-86 MANUAL 21 35,220.07 * 22 23 24 19 20 21 **#*** **a -US 25 26 350433 01/22/88 69.95 PAUSTIS d SONS 50-4628-822-82 MANUAL 28 z2 23 24 350433 01/22/88 .80 PAUSTIS & SONS 50-4628-822-82 MANUAL 350433 01/22/88 5.60 PAUSTIS & SONS 50-4628-822-82 MANUAL 30 26 26 27 354.81 * 33 34 ****** 35 ***—CKS 28 29 3° 36 37 350451 01/22/88 4.68- QUALITY WINE 50-3700-842-84 MANUAL 38 350451 01/22/88 70.58- QUALITY WINE 50-3710-822-82 MANUAL 39 40 3' 32 33 350451 01/22/88 13.87- QUALITY WINE 50-3710-822-82 MANUAL 41 350451 01/22/88 1.08- QUALITY WINE 50-3710-822-82 MANUAL 42 350451 01/22/88 9.29- QUALITY WINE 50-3710-842-84 MANUAL 43 34 35 36 44 350451 01/22/88 .34- QUALITY WINE 50-3710-842-84 MANUAL 4s 350451 01/22/88 6.91- QUALITY WINE 50-3710-842-84 MANUAL 48 350451 01/22/88 44.02- QUALITY WINE 50-3710-842-84 MANUAL 47 37 38 39 350451 01/22/88 17.55- QUALITY WINE 50-3710-8a-86 MANUAL 49 350451 01/22/88 .91- QUALITY WINE 50-3710-862-86 MANUAL 60 350451 01/22/88 247.69- QUALITY WINE 50-3710-862-86 MANUAL sZ 4O 4' 02 350451 01/22/88 3,528.60 QUALITY WINE 50-4626-822-82 MANUAL 53 350451 01/22/88 2,201.65 QUALITY WINE 50-4626-842-84 MANUAL 54 55 350451 01/22/88 345.40 QUALITY WINE 50-4626-842-84 MANUAL 56 43 44 46 350451 01/22/88 12,383.51 QUALITY WINE 50-4626-862-86 MANUAL 57 8 350451 01/22/88 1,383.50 QUALITY WINE 50-4628-822-82 MANUAL 5 59 350451 01/22/88 107.50 QUALITY WINE 50-4628-822-82 M 60 61 62 64 49 50 51 350451 01/22/88 1,751.05 QUALITY WINE 50=4628-862-86 MANUAL 350451 01/22/88 '9.0.50 QUALITYWINE 50-4628-862-86 MANUAL 22,336.64 * 65 68 67 52 ss 51 ****** ***—CKS 68 69 7° 71' 55 56 57 350715 01/22/88 1.00 WINE MERCHANTS 50-4628-842-84 MANUAL 350715 01/22/88 ' 128.00 WINE MERCHANTS 50-4628-842-84 MANUAL 7 73 74 78 2 3 4 5 6 7 6 9 1987 CITY OF EDINA CHECK NO. DATE CHECK REGISTER 12-31-87 PAGE 10 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. * P.O. * MESSAGE 129.00 * 356091 12/30/87 10,790.00 10,790.00 * 10 +1 12 13 14 +5 16 17 18 19 20 21 22 23 24 25 26 27 26 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 CITY OF EDINA REHAB TRANSFER 356138 01/22/88 7.13— ED PHILLIPS 356138 01/22/88 .47— ED PHILLIPS 356138 01/22/88 .27— ED PHILLIPS 356138 01/22/88 13.36— ED PHILLIPS 356138 01/22/88 2.02 ED PHILLIPS 356138 01/22/88 11.18— ED PHILLIPS 356138 01/22/88 6.52— ED PHILLIPS 356138 01/22/88 .47— ED PHILLIPS 356138 01/22/88 35.94— ED PHILLIPS 356138 01/22/88 1.55— ED PHILLIPS 356138 01/22/88 3.91— ED PHILLIPS 356138 01/22/88 24.22— ED PHILLIPS 356138 01/22/88 12.50— ED PHILLIPS 356138 01/22/88 11.27— ED PHILLIPS 356138 01/22/88 668.45 ED PHILLIPS 356138 01/22/88 1,797.39 ED PHILLIPS 356138 01/22/88 77.88 ED PHILLIPS 356138 01/22/88 195.68 ED PHILLIPS 356138 01/22/88 202.00- ED PHILLIPS 356138 12/30/87 134.15 ED PHILLIPS 356138 01/22/88 713.54 ED PHILL 28 356138 12/30/87 143.55 ED PHILLIPS 356138 01/22/88 27.30 ED PHILLIPS 356138 01/22/88 1,118.25 ED PHILLIPS 356138 01/22/88 47.20 ED PHILLIPS 356138 01/22/88 47.20 ED PHILLIPS 356138 01/22/88 652.35 ED PHILLIPS 356138 01/22/88 1,250.64 ED PHILLIPS 356138 01/22/88 2,422.35 ED PHILLIPS 356138 01/22/88 1,127.75 ED PHILLIPS 356138 12/30/87 16.00 ED PHILLIPS 356138 12/30/87 11.88 ED PHILLIPS 10,122.79 * 46 47 48 49 50 51 52 53 54 55 56 57 356190 356190 356190 356190 356190 356190 356190 356190 356190 356190 ***—CKS 6 10-1139-000-00 MANUAL INVENTORY INVENTORY INVENTORY INVENTORY 50-3710-862-86 50-3710-862-86 50-3710-862-86 5O-4626-822-82 50-4626-842-84 50-4626-842-84 50-4626-862-86 50-4628-822-82 50-4628-822-82 504528-822-82 50-4628-822-82 50-4628-822-82 50-4628-822-82 50-4628-822-82 50-4628-842-84 50628-842-84 50-4628-862-86 50-4628-862-86 50-4628-862-86 50-4630-822-82 50-4632-842-84 9 10 11 12 13 50-3710-822-82 MANUAL 14 50-3710-822-82 MANUAL 16 +e 50=3740-822-82 MANUAL 17 50-3710-822-82 MANUAL 18 50-3710-822-82 MANUAL 19 zo 50-3710-822-82 MANUAL 21 50-3710-842-84 MANUAL 22 50-3710-842-84 MANUAL 23 24 50-3710=842-84 MANUAL 23 50-3710-842-84 MANUAL 26 50-3710-862-86 MANUAL 27 2e MANUAL zo MANUAL 3O MANUAL ;2 MANUAL 33 MANUAL 34 35 36 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 10.75- 21.78- 5.81- 56.33- 7.03- 18.74- 18.31- 50.05- 1,089.14 2,816.74 GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C 50-3710-822-82 50-3710-822-82 50-37i0=842-84 50-3710-842-84 50-3710-842-84 50-3710-862-86 50-3710-862-86 50-3710-862-86 50-4626-822-82 50-4626-842-84 ***—CKS MANUAL MANUAL 37 MANUAL 304 MANUAL 3 140 MANUAL 41 MANUAL 42 MANUAL 44 44 MANUAL 45 MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL 46 47 4 49 50 _ S2 53 54 55 56 ***—CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL 57 55 59 60 61 62 4 63 64 65 66 67 6 69 70 71 72 73 74 4 5 • • 1987. OF EDINA CHECK•ISTER 12-31-AGE 11 VENDOR DES R 1 - ..•--• a, .-1 , Irliuri AI.I.VVNI mu. INV. V r.u. IF MESSAGE 2 3 356190 01/22/88 936.78 GRIGGS COOPER AND C 50-4626-862-86 MANUAL 356190 01/22/88 537 66 GRIGGS COOPER AND C { 2 50-4628-822-82 MANUAL 356190 01/22/88 44 .6 6 _ 351.62 GRIGGS COOPER AND C 50-4628-842-84 MANUAL 356190 01/22/88 290.37 GRIGGS COOPER AND C 50-4628-842-84 MANUAL 356190 01/22/88 2,502.56 GRIGGS COOPER AND C 50-4628-862-86 MANUAL 5 ° 7 356190 O1/22/88 915.53 e !° 9 GRIGGS COOPER AND C 50-4628-862-86 MANUAL 356190 12/30/87 43.32 GRIGGS COOPER INVENTORY 50-4632-822-82 MANUAL 356190 12/30/87 26.75 GRIGGS COOPER INVENTORY 50-4632-842-84 9 tO 1O MANUAL .356190 12/30/87 ,2 11 + 2 126.34 GRIGGS COOPER INVENTORY 50-4632-862-86 MANUAL 9,448.01 * 13 14 15 13****** 14 16 �'�6 **�-Nn0 356285 01/22/88 8.80- JOHNSON WINE 16 17 +a 19 m 17 18 79 50-3700-862-86 MANUAL - - - 356285 01/22/88 10.85- JOHNSON WINE 50-3710-822-82 MANUAL 356285 01/22/88 8.16- JOHNSON WINE 50-3710-822-82 MANUAL 356285 01/22/88 68.86- JOHNSON WINE 50-3710-822-82 MANUAL 20 z, 22 23 20 21 356285 01/22/88 4.98 JOHNSON WINE 50-3710-822-82 MANUAL 356285 01/22/88 10.64- JOHNSON WINE 50-3710-842-84 MANUAL 356285 01/22/88 2.75- JOHNSON WINE 50-3710-842-84 MANUAL 2255 26 27 22 23 24 25 356285 01/22/68 10.09- JOHNSON WINE 50-3710-842-84 MANUAL 356285 01/22/88 11.61- JOHNSON WINE 50-3710-862-86 MANUAL 356285 01/22/88 11.43- JOHNSON WINE 50-3710-862-86 MANUAL 30 37 28 27 356285 01/22/88 8.05- JOHNSON WINE 51=3710-862-86 MANUAL 356285 01/22/88 8.92- JOHNSON WINE 50-3710-862-86 MANUAL 356285 01/22/88 3,431.02 JOHNSON WINE 50-4626-822-82 33 ', 26 MANUAL 356285 3 30 01/22/88 542.58 JOHNSON WINE 50-4626-822-82 MANUAL 356285 01/22/88 1.75 JOHNSON WINE 50-4626-822-82 MANUAL 356285 01/22/88 18.20 JOHNSON WINE 50-4626-822-82 MANUAL 37 381 39 32 33 356285 01/22/88 531.63 JOHNSON WINE 50-4626=842-84 MA 356285 01/22/88 1.75 JOHNSON WINE 50-4626-842-84 MANUAL 356285 01/22/88 580.50 JOHNSON WINE 50-4626-862-86 41 42 43' 3a MANUAL 356285 01/22/88 2.45 JOHNSON 36 38 WINE 50-4626-862-86 MANUAL 356285 01/22/88 11.20 JOHNSON WINE 50-4628-822-82 MANUAL 356285 01/22/88 249.34- JOHNSON WINE 50-4628-822-82 MANUAL 444 5 46 d7 " 356285 01/22/88 817.96 36 39 JOHNSON WINE 58-4628-822=8-8 MANUAL 356285 01/22/88 4.55 JOHNSON WINE 50-4628-842-84 MANUAL 356285 01/22/88 1,009.53 JOHNSON WINE 50-4628-842-84 49 50 a', 4° MANUAL 356285 01/22/88 275.62 JOHNSON 52 41 42 03 WINE 50-4628-842-84 MANUAL 356285 01/22/88 9.10 JOHNSON WINE 50-4628-842-84 MANUAL 356285 01/22/88 806.52 JOHNSON WINE 50-4628-862-86 MANUAL 53 D4 as 44 45 356285 01/22/88 1,147.21 JOHNSON WINE 50-4628-862-86 MA 356285 01/22/88 .00 JOHNSON WINE 50-4628-862-86 MANUAL 356285 01/22/88 892.21 JOHNSON WINE 50-4628-862-86 56 57 56 46 MANUAL 659 356285 01/22/88 0 47 4663 49 21.35 JOHNSON WINE 50-4628-862-86 MANUAL 356285 01/22/88 8.40 JOHNSON WINE 50-4628-862-86 MANUAL 356285 01/22/88 12.95 JOHNSON WINE 50-4628-862-86 MANUAL 61 62 63 64 50 5i 9,721.96 * *>k**** 65 66 a7 52 **•-CKS " 34 , 356368 12/30/87 2,425.84 MUTUAL BENEFIT CITY PORTION DIS 10-4158-510-51 MANUAL 2, 425. 84 * 69 70 71 55 56 57 ***-CKS 7 72 73 7O 75 7 1987 CITY OF EDINA CHECK REGISTER 12-31-87 PAGE 12 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. M P.O. M MESSAGE 2 3 2 356451 01/22/88 2.69— QUALITY WINE 50-3710-822-82 MANUAL 3 4 5 6 356451 01/22/88 5.39— QUALITY WINE 50-3710-842-84 MANUAL s 356451 01/22/88 9.03— QUALITY WINE 50-3710-842-84 MANUAL I6 356451 01/22/88 3.88— QUALITY WINE 50-3710-862-86 MANUAL i9 7 6 9 356451 01/22/88 21.49— QUALITY WINE 54=3714-862-86 MANUAL �» 356451 01/22/88 1.00— QUALITY WINE 50-3710-862-86 MANUAL '0 356451 01/22/88 269.36 QUALITY WINE 50-4626-842-84 MANUAL "0 " 12 _t1 356451 01/22/88 268.30 QUALITY WINE 50-4628-822-82 MANUAL 356451 01/22/88 902.05 QUALITY WINE 50-4628-842-84 MANUAL 356451 01/22/88 100.00 QUALITY WINE 50-4628-862-86 MANUAL 3 14 e 13 14 1s' 356451 01/22/88 2,146.40 QUALITY WINE 50-4628-862—$6 MANUAL 356451 01/22/88 388.00 QUALITY WINE 50-4628-862-86 MANUAL 4,030.63 * 17 16 19 zo 16 17 8 ***—CKS 21 22 23 24 79 20 21 356514 01/22/88 59.95 SALUD AME13-TCA 50 4628=842=84 MANUAL 59.95 * 25 26 27 29 22 23 24 ***—CKS 356700 12/30/87 2,585.70 POSTMASTER POSTAGE 10-4290-510-51 MANUAL 29 J1 3. 25 26 27 ' 2, 585.70 * ****** ***—CKS 33 35 136 29 29 30 358091 12/30/87 142,000.00 CITY OF EDINA PAYROLL TRANSFER 50-1010-000-00 MANUAL 1 358091 12/30/87 142,000.00— CITY OF EDINA PAYROLL TRANSFER 50-1010-000-00 MANUAL 37 38 39 40 31 32 33 .00 * ****** ***—CKS 41 42 43 44 34 35 36 , 358430 12/30/87 21,273.31 PERA CITY PORTION PERA 10-4145-510-51 MANUAL 21,273.31 * 45 46 47 49 37 39 39 ' ****** ***—CKS 49 3°, 61 52 40 41 42 358506 12/30/87 11,068.54 FIDELITY BK CITY CONT—FICA 115=4f4—510-51 MANUAL 358506 12/30/87 118.09 FIDELITY BK CITY CONT MEDICARE 10-4162-510-51 MANUAL i 11,186.63 * 53 54 551 56 43 4 5 57 ***—CKS 56 69 60 a6 47 46 , 363067 01/22/88 5.60 CAPITAL CITY DIST. 50-4628-832-=86 MANUAL 363067 01/22/88 107.20 CAPITAL CITY DIST. 50-4628-862-86 MANUAL 112.80 * 61 62 ea 49 50 5+ ` *****s - - ***—CKS ti A U P J O tl O O O P 0 V 0 4 52 S3 54 t 363091 01/04/88 123,000.00— CITY OF EDINA PA/ROM—TRANSFER 5b-1010-000 00 MANUAL 363091 01/04/88 123,000.00 CITY OF EDINA PAYROLL TRANSFER 50-1010-000-00 MANUAL .00 * 57 56 57 ****** ***—CKS 4 i987 • OF EDINA CHECK NO. DATE AMOUNT VENDOR CHECK •STER ITEM DESCRIPTION 12 —31 —84110AGE 13 ACCOUNT NO. INV. 11 P.O. N 2 3 F2 163129 01/22/88 237 6Q BELLBOY 50-4626-822-82 MANUAL 14 I° ° 363129 01/22/88 547.24 BELLBOY 50-4626-842-84 MANUAL s 363129 01/22/88 69.24 BELLBOY 50-4626-842-84 MANUAL ° 363129 01/22/88 1,407.58 BELLBOY 50-4626-862-86 MANUAL 7 7 a ° 1 2,261.66 * a 19 10 ****** 'z 10 ***—CKS 12 363138 01/22/88 33.04— ED PHILLIPS 50-3700-862-86 MANUAL 363138 01/22/88 .35— ED PHILLIPS 50-3710-822-82 MANUAL '13 14 15 19 /14 13 363138 01/22/88 .47— ED PHILLIPS 50-3710-822-82 MANUAL 363138 01/22/88 9.43— ED PHILLIPS 50-3710-822-82 MANUAL 363138 01L22_/os 8.68— ED PHILLIPS 50-3710-842-84 16 17 1° 19 f° MANUAL 363138 zo I" 19 01/22/88 10.50— ED PHILLIPS 50-3710-842-84 MANUAL 363138 01/22/8S .15— ED PHILLIPS 50-3710-842-84 MANUAL 363138 01/22/88 8.76— ED PHILLIPS 50-3710-862-86 MANUAL 21 22 24 19 I20 2, 363138 01/22/88 8.74— ED PHILLIPS 50-3710-862-86 MANUAL 363138 01/22/88 5.35— ED PHILLIPS 50-3710-862-86 MANUAL _ 01/22/88 1.05— ED PHILLIPS 363133_50-3710-862-86 24 zs 26 27 z2 23 2450-4626-862-86 MANUAL 363138 01/22/88 471.65 ED PHILLIPS 50-4626-822-82 MANUAL 363138 01/22/8S 525.48 ED PHILLIPS 50-4626-842-84 MANUAL 363138 01/22/88 438.23 ED PHILLIPS MANUAL 26 91 zs 26 27 363138 01/22/88 47.10 ED PHILLIPS 50-4628-822-82 MANUAL 363138 01/22/88 35.00 ED PHILLIPS 50-4628-822-82 MANUAL 363138 01/22/$8 868.85 ED PHILLIPS 50-4628-842-84 3 33 36 29 MANUAL 135 363138 01/22/88 29 30 15.85 ED PHILLIPS 50-4628-842-84 MANUAL 363138 01/22/88 874.45 ED PHILLIPS 50-4628-862-86 MANUAL 363138 01/22/88 535.50 ED PHILLIPS 50-4628-862-86 MANUAL 37 3+ 39 1 32 J3 363138 01/22/88 .00 ED PHILLIPS 50-4628-862-86 MANUAL 363138 01/22/88 105.60 ED PHILLIPS 50-4628-862-86 MANUAL 363138 01/04/88 49.50 ED PHILLIPS INVENTORY 50-4632-862-86 MANUAL 40 42 431 34 35 36 3,880.69 * ***—CKS 44 45 46 47 37 Se 39 363190 01/22/88 4.90 GRIGGS COOPER AND C 50-3710-822-82 MANUAL 363190 01/22/88 4.98— GRIGGS COOPER AND C 50-3710-822-82 49 49 80 S1 4O MANUAL 363190 °2 41 42 01/22/88 4.90— GRIGGS COOPER AND C 50-3710-822-82 MANUAL 363190 01/22/88 3.80— GRIGGS COOPER AND C 50-3710-842-84 MANUAL 363190 01/22/88 12.15— GRIGGS COOPER AND C 50-3710-842-84 MANUAL 53 S4 43 44 43 Iss 363190 01/22/88 26.78— GRIGGS COOPER AND C 56:3710-862—S6 MANUAL 363190 01/22/88 11.74— GRIGGS COOPER AND C 50-3710-862-86 MANUAL 363190 01/22/88 5.42— GRI6G3 COOPER AND C 50-3710-862-86 MANUAL 57 58 60 46 °7 48 363190 01/22/S8 26.51— GRIGGS COOPER AND C 50-3710-862-86 MANUAL 363190 01/22/88 248.94 GRIGGS COOPER AND C 50-4626-822-82 MANUAL 363190 01/22/88 248.94— GRIGGS COOPER AND C 50-4626-822-82 MANUAL 60 61 O2 -- 49 363190 01/22/88 248.94 60 51 GRIGGS COOPER AND C 50-406-822-82 MANUAL 363190 01/22/88 607.59 GRIGGS COOPER AND C 50-4626-842-84 MANUAL 363190 01/04/88 46.38 GRIGGS COOPER INVENTORY 50-4626-842-84 a5 66 S2 .__ MANUAL 68 63 64 363190 01/22/S8 1,339.12 GRIGGS COOPER AND C 50-4626-862-86 MANUAL 363190 01/22/88 189.75 GRIGGS COOPER AND C 50-4628-842-84 MANUAL 363190 01/22/88 2.79— GRIGGS COOPER AND C 50-4628-842-84 MANUAL 69 70 71. S5 56 ..77s 363190 01/22/88 1,325.71 GRIGGS COOPER AND C 50-4628-862-86 MANUAL 363190 01/22/88 586.81 GRIGGS COOPER AND C 50-4628-862-86 MANUAL 72 '3 74 ' 7. 1987 CITY OF EDINA CHECK REGISTER 12-31-87 PAGE 14 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. * P.O. * MESSAGE 2 3 4 5 6 363190 363190 363190 01/22/88 01/04/88 01/04/88 270.86 46.22 119.74 4,686.95 * 8 9 10 11 12 3 14 15 16 17 18 19 20 21 22 23 24 363198 12/30/87 6,626.94 6,626.94 * GRIGGS COOPER AND C GRIGGS COOPER GRIGGS COOPER GROUP HEALTH INVENTORY INVENTORY 50-4628-862-86 MANUAL 50-4632-842-84 MANUAL 50-4632-862-86 MANUAL 2 3 4 5 6 7 6 1010* CKS 10 CITY PORTION HOSP 10-4156-510-51 MANUAL 363285 01/22/88 7.45— JOHNSON WINE 363285 01/22/88 1.37— JOHNSON WINE ***—CKS 50-3710-842-84 MANUAL 50-3710-842-84 MANUAL 363285 01/22/88 5.83— JOHNSON WINE 363285 01/22/88 38.10— JOHNSON WINE 363285 01/22/88 .54— JOHNSON WINE 363285 01/22/88 11.75— JOHNSON WINE 363285 01/22/88 1,905.25 JOHNSON WINE 363285 01/22/88 10.50 JOHNSON WINE 363285 01/22/88 2.45 JOHNSON WINE 363285 01/22/88 745.23 JOHNSON WINE 363285 01/22/88 137.23 JOHNSON WINE 50-3710-862-86 MANUAL 50-3710-862-86 MANUAL 50-3710-862-86 MANUAL 50-4426 842=84 MANUAL 50-4626-862-86 MANUAL 50-4626-862-86 MANUAL 25 26 27 26 29 30 31 32 33 363285 01/22/88 7.00 JOHNSON WINE 363285 01/22/88 583.61 JOHNSON WINE 363285 01/22/88 54.39 JOHNSON WINE 363285 01/22/88 6.65 JOHNSON WINE , 363285 01/22/88 1.05 JOHNSON WINE 3,388.32 * 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 , 363430 01/04/88 14,939.29 14,939.29 * ****** 363442 12/30/87 12,406.52 12,406.52 * 363451 01/22/88 363451 01/22/88 363451 01/22/88 363451 01/22/88 363451 01/22/88 363451 01/22/88 363451 01/22/88 363451 01/22/88 363451 01/22/88 363451 01/22/88 363451 01/22/88 363451 01/22/88 363451 01/22/88 10.00— .36 4.90- 1.41— .77— .41 .77 .73 2.92- 5.98 3.12— .45- 10.55— PERA PHP 50-4628-842-84 MANUAL 50-4628-842-84 50-4628-842-84 50 4 28=842=84 50-4628-862-86 50-4628-862-86 50-4628-862-86 50-4628-862-86 CITY PORTION ,2 13 14 15 16 17 20 21 22 23 24 25 26 27 • 26 MANUAL 3° MANUAL 91 3 MANUAL --j. MANUAL MANUAL MANUAL MANUAL 38 39 40 41 ***-CKS 42 43 44 35 6 10-4145-510-51 —MANUAL 46 47 ,, 46 ***_y^J 49 50 CITY PORTION HOSP 10-4156-510-51 MANUAL S1 52 ***—CKS 53 64 55 • 56 QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE 50-3700-862-86 50-3710-822-82 50-3710-822-82 50-3710-822-82 50-3710-822-82 50-3710-8t2=82 50-3710-822-82 50-3710-842-84 50-3710-842-84 50-3710-842-84 50-3710-842-84 50-3710-842-84 50-3710-842-84 57 MANUAL 40 so MANUAL 60 MANUAL 61 MANUAL 62 MANUAL 64 64 MANUAL —'65 MANUAL 66 MANUAL 67 MANUAL MANUAL MANUAL MANUAL MANUAL 66 69 70 71 72 3 74 73 • 1987 C•OF EDINA CHECK NO. DATE 363451 01/22/88 363451 01 L_22L88 363451 01/22/88 363451 01/22/88 363451 01/22/88 9 10 11 12 13 14 15 363451 363451 363451 363451 363451 363451 01/22/88 01/22/88 _ 01 /22/88 01/22/88 01/22/88 01/22/88 AMOUNT CHECK ROTER VENDOR 16.83— QUALITY WINE —4 90- QUALITY WINE .41 QUALITY WINE 9.72- QUALITY WINE 70.48 QUALITY WINE 36.70- 527.20 841.21 35.95- 40.95 40.95- 16 17 18 19 20 21 22 23 24 363451 363451 363451 363451 363451 363451 363451 363451 363451 '363451 01/22/88 01/22/88 + /22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 40.95- 489.78 598.62 312.42 45.25 291.50 971.10 489.78 00 40.95- 4,413.92 * QUALITY WINE QUALITY QUALITY QUALITY QUALITY QUALITY QUALITY QUALITY QUALITY QUALITY QUALITY WINE WINE WINE WINE WINE WINE WINE WINE WINE WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE ITEM DESCRIPTION 12-31-87E 15 ACCOUNT NO. INV. • P.O. * MESSAGE 50-3710-862-86 50-3710-862-86 50-3710-862-86 50-3710-862-86 50-4626-822-82 50-4626-842-84 50-4626-842-84 50-4626-862-86 50-4628-822-82 50-4628-822-82 50-4628-822-82 50-4628-822-82 50-4628-822-82 50-4628-842-84 50-4628-842-84 50-4628-842-84 50-4628-842-84 50-4628-862-86 50-4628-862-86 50-4628-862-86 50-4628-862-86 25 26 27 28 29 30 363506 '363506 01/04/88 01/04/88 31 32 33 363700 34 35 36 12/30/87 37 38 39 ,364506 01/04/88 40 141 42 43 44 45 46 47 48 49 50 51 7)634.47 165.69 7,800.16 * FIDELITY BANK CITY CONT 10-4149-510-51 FIDELITY BANK CITY CONT 10-4162-510-51 MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL 6 9 10 Ile 12 13 14 15 . 16 17 16 MANUAL boy MANUAL 27 MANUAL 22 r MANUAL 24 MANUAL 25 MANUAL 26 MANUAL 28 MANUAL 29 30 31 32 * *-17•700 33 34 35. MANUAL MANUAL 388.80 COMMERCIAL LIFE 388.80 * 292.32 292.32 * FIDELTY BANK CITY PORTION CITY PORTION 90,715.51 263,575.97 354,291.48 FUND 10 TOTAL FUND 50 TOTAL TOTAL 10-4157-510-51 ***-CKS MANUAL 36 37 36 39 ***—CKS 40 41 42 44 45 46 47.- 10-4149-510-51 GENERAL FUND MANUAL ***-CKS as 49 50 51•,. 52 LIQUOR DISPENSARY FUND Hand typed checks #'s 82166 thru 82221 822229 thru 82240 also 83429 thru 8 W 52 53 54 APPROVED FOR PAYMENT CHECK REGISTER DATED ; 1 77 -PAGE '?OUGH /5' 53 54 55 • 56 57 58 5o • 60 61 62 63 164 65 66 67 1118 69 I70 55 56 MANAGER DATE NANCE DIRECTOR DATE 71. 72 73 74 75 7q 1988 CITY OF EDINA CHECK REGISTER 02-22-88 PAGE 1 13 14 �15 ,e ,7 �19 19 20 �21 u 3 24 25 125 27 za rM «32 33 34 to 35 6 37 4p3a 39 40 ;41 42 43 44 45 46 47 49 CK NO. DATE 042758 053002 053002 053002 053002 02/08/88 02/16/88 02/16/88 02/16/88 02/16/88 02/16/88 053002 02/16/88 053002 02/16/88 053002 02L1_6L88 02/16/88 053002 053003 053003 053003 053003 02/08/88 02/12/88 02/08/88 02/08/88 AMOUNT VENDOR 606:99 THE PRINT SHOP 606-29- THE PRINT SHOP .00 * 50.05 28.91 .53 .60 6.00- 6.00 23 61 1.09 105.76 * 8.75 15.95 73.48 21.29 119.47 * AT 6 T AL6 T AT & T AT 6 T AT 6 T AT 6 T AT 6 T AL6 T AT 6 T ALBINSON ALBINSON ALBINSON ALBINSON ITEM DESCRIPTION PRINTING CORRECTION TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE CORRECTION TELEPHONE TELEPHONE TELEPHONE ACCOUNT NO. INV. * P.O. * MESSAGE 23-4600-611-61 23-4600-611-61 10-4256-510-51 23-4256-612-61 27-4256-662-66 28-4256-702-70 29-4256-721-72 GEN SPLY GEN SPLY BLUE PRINTING 29-4256-721-72 29-4256-721-72 30-4262-782-78 50-4256-821-82 BLUE PRINTING 10-4504-260-26 443859 10-4504-260-26 446683 10-4570-260-26 443465 10-4570-260-26 443772 053004 053004 053004 053004 053004 053004 053004 053004 053005 053005 02/09/88 02/09/88 02/09/88 02/08/88 02/08/88 02/08/88 02/08/88 02/09/88 02/12/88 02/12/88 174.86 AMERICAN LINEN 8.48 AMERICAN LINEN 109 A4 AMERICAN LINEN 11.51 AMERICAN LINEN 145.38 AMERICAN LINEN 42.24 AMERICAN LINEN 55.48 47.90 595.29 * 40.21 40.23 80.44 * AMERICAN LINEN AMERICAN LINEN AUDIO GROUP AUDIO GROUP 053008 053008 053008 053008 053008 053008 02/16/88 02/16/88 02/08/88 02/08/88 02/17/88 02/16/88 LAUNDRY LAUNDRY LAUNDRY LAUNDRY LAUNDRY LAUNDRY LAUNDRY LAUNDRY ADVERTISING ADVERTISING 28.00 KAMAN BEARING & SPLY REPAIR PARTS 111.67 KAMAN BEARING 6 SPLY REPAIR PARTS 38.60 50.06 89.32 49.28 366.93 * KAMAN BEARING d SPLY REPAIR PARTS KAMAN BEARING & SPLY REPAIR PARTS KAMAN BEARING 6 SPLY SUPPLIES KAMAN BEARING 6 SPLY REPAIR PARTS 10-4262-440-44 10-4262-482-48 10-4262-520-52 10-4262-628-62 30-4262-782-78 50-4262-821-82 50-4262-841-84 50-4262-861-86 50-4214-822-82 239521 50-4214-862-86 239468 4 6 7 41 ***-CKS ***-CKS 10-4540-560-56 10-4540-560-56 27-2010-000-00 632257 27-4540-664-66 28-4504-702-70 40-4540-803-80 49 50 51 410 52 53 54 55 456 .57 • A5;013 02/16/88 053013 02/16/88 053013 02/16/88 053013 02/16/88 053013 02/09/88 053013 02/08/88 66.72 189.35 50.95 138.90 94.32 74.19 ALTERNATOR REBUILD ALTERNATOR REBUILD ALTERNATOR REBUILD ALTERNATOR REBUILD ALTERNATOR REBUILD ALTERNATOR REBUILD GEN SPLY GEN SPLY REPAIR PARTS REPAIR PARTS GEN SUPPLY GEN SPLY 10-4504-560-56 1494 10-4504-560-56 1501 10-4540-560-56 3531 10-4540-560-56 11145 40-4504-801-80 1481 40-4504-801-80 1493 ***CKS `.I 4 2 3 4 5 6 1988 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. • P.O. M MESSAGE 053013 02/16/88 23.90 ALTERNATOR REBUILD GEN SPLY 40-4504-801-80 1503 053_013 02t16L88-10_,_55 ALTERNATOR REBUILD GEN SPLY 40-4504-801-80 1500 728.88 • 7 6 9 10 12 13 15 ****** 053015 02/16/88 147.92* -.89.29 AT & T INFO SYSTEM TELEPHONE 053015 02/16/88 \58,63 AT & T INFO SYSTEM TELEPHONE 053018 02/16/88 '13.20 AT & T INFO SYSTEM TELEPHONE 053018 02/16/88 27.92* ‘14.72 AT 6 T INFO SYSTEM TELEPHONE ir. 84 --! 16 17 19 053026 053026 02/12/88 02/12/88 35.20 124.05 159.25 * BADGER METER INC BADGER METER INC 19 20 02-22-88 PAGE 2 10-4256-510-51 23-4256-612-61 27-4256-662-66 50-4256-841-84 REPAIR PARTS 40-4540-807-80 520965 REPAIR PARTS 40-4540-807-80 520177 21 22 053028 02/12/88 934.70 BEER WHOLESALERS INVENTORY 50-4630-822-82 2r 053028 02/12/88 1,864.20 BEER WHOLESALERS INVENTORY 50-4630-842-84 24 053028 02/12/88 1,534.00 BEER WHOLESALERS INVENTORY 50-4630-862-86 25 4,332.90 * 27 28 29 30 31 32 33 34 5 36 37 36 39 053031 053031 053031 053031 053431 053031 053031 053031 40 41 42 43 44 45 46 47 46 49 50 51 52 53 54 053031 053031 0S 031 053031 02/17/88 02/12/88 02/17/88 02/08/88 02/17/88 02/10/88 02/08/88 02/10/88 02/08/88 02/08/88 02/08/88 02/08/88 23.76 BERTELSON BROS INC OFFICE SPLY 10-4516-510-51 354107 22.60 BERTELSON BROS INC OFFICE SPLY 10-4516-510-51 353589 7.74 BERTELSON BROS INC OFFICE SPLY 10-4516-510-51 354127 15.96 BERTELSON BROS INC OFFICE SPLY 10-4516-510-51 179.32 BERTELSON BROS INC OFFICE SUPPLIES 10-4516-510-51 354108 105.60 BERTELSON BROS INC OFFICE SPLY 10-4516-510-51 351016 199.71 BERTELSON BROS INC OFFICE SPLY 10-4516-510-51 350535 12.88- BERTELSON BROS INC OFFICE SPLY 10-4516-510-51 12.16 BERTELSON BROS INC OFFICE SPLY 10-4516-510-51 352004 16.32 BERTELSON BROS INC OFFICE SPLY 10-4516-600-60 350553 120 BERTELSON BROS INC OFFICE SPLY 10-4516-600-60 350536 59.52 BERTELSON BROS INC OFFICE SUPPLY 30-4516-781-78 350559 642.69 * 053033 ____o5/17/88 20.45 BERGFORD TRUCKING 053033 02/09/88 289.40 BERGFORD TRUCKING 053033 02/17/88 431.15 BERGFORD TRUCKING 053033 02/17/88 400.90 BERGFORD TRUCKING 053033 02/09/88 405.80 BERGFORD TRUCKING 053033 02/09/88 464.10 BERGFORD TRUCKING 2,191.80 * 55 6 053036 053036 02/17/88 02/17/88 2.34 BRADY OFFICEWARE 40.80 BRADY OFFICEWARE INVENTORY INVENTORY INVENTORY INVENTORY INVENTORY INVENTORY GEN SPLY GEN SPLY 50-4626-822-82 50-4626-822-82 50-4626-842-84 50-4626-862-86 50-4626-862-86 50-4628-842-84 10-4504-420-42 30306 10-4504-420-42 30349 ***-CKS zI 3 5 ' 6 7 9 9 10 11 07 13 14 115 16 17 ***-CKS 16 19 ***-CKS ***-CKS 21 z, 24 125 26 :27 !29 121: 3, ***-CKS ***-CKS 4, 1 5'i 51 0! 2 \7 1988 CITY OF EDINA CHECK REGISTER 02-22-88 PAGE 3 CHECK NO DATE AMOUNT 3 5 6 9 10 -112 13 14 15 16 17 18 VENDOR ITEM DESCRIPTION ACCOUNT N0. INV. * P.O. * MESSAGE _J 1 . 43.14 * 3 ***-CKS .5 053053 02/09/88 85.03 BROWNING FERRIS RUBBISH REMOVAL 10-4250-628-62 4 85.03 * ',, 053054 02/11 88 1_00 '17 BAITERY__WAREH_QUSE 6EN SPL Y 1 0-4504-440-44_ 50887 _ ' � 1 053054 02/08/88 360.40 BATTERY WAREHOUSE REPAIR PARTS 10-4540-560-56 51165 053054 02/08/88 72.59 BATTERY WAREHOUSE REPAIR PARTS 10-4540-560-56 49888 053054 02/08/88 248.55 BATTERY WAREHOUSE REPAIR PARTS 10-4540-560-56 49886 053054 02/08/88 148.56 BATTERY WAREHOUSE REPAIR PARTS 10-4540-560-56 50864 053054 02/08/88 116.20 BATTERY WAREHOUSE REPAIR PAR.TS 10-4540-560-56 50359 053054 OE!_0$L$8 241 85 BATTERY_WAREHOUSE REPAIR PARTS 10-4540-560-56.49885___ 053054 02/08/88 303.89 BATTERY WAREHOUSE REPAIR PAR TS 10-4540-560-56 50231 1,592.44 * 19 20 21 22 23 24 053060 02/08/88 310.10 AMBASSADOR SAUSAGE CONCESSIONS 28-4624-703-70 310.10 * 25 26 27 053064 02/08/88 28 29 30 053065 02/12/88 180.00 18 0 ,_QQ * 21.90 21.90 * THERMAL CO CONT REPAIRS 28-4248-704-70 ***-CKS ***-CKS CULLIGAN 31 32 ****** 33 3a 053071 CONT SERV 10-4200-482-48 ***-CKS 35 053071 36 37 38 39 40 41 42 43 44 45 02/10/88 02/10/88 324.00 324.00 648.00 * CENTURY FENCE GEN SPLY 10-4504-646-64 CENTURY FENCE CONSTRUCTION 60-1300-004-20 053072 053072 02/10/88 02/10/88 053073 02/12/88 053073 02/12/88 053073 02/12/88 46 47 48 49 50 5, 52 53 54 55 56 57 053075 02/09/88 053075 02/09/88 053075 02/09/88 053075 02/09/88 053075 02/09/88 100.30 12_.20__ 229.50 * CHAPIN PUBLISHING CO CHAPIN PUBLISHING CO ADVERTISING ADVERTISING 10-4210-140-14 10-4210-140-14 72.05 CITY BEER INVENTORY 50-4630-822-82 165.50 CITY BEER INVENTORY 50-4630-842-84 139.20 CITY BEER INVENTORY 50-4630-862-86 376.7�* ***-CKS 14.50 22.91 42.70 26.75 30.15 137.01 * CLANCY DRUG INC CLANCY DRUG INC CLANCY DRUG INC CLANCY DRUG INC CLANCY DRUG INC GEN SPLY GUN SPLY PHOTSPLY OFFICE SPLY OFFICE SPLY 10-4504-140-14 10-4504-200-20 10-4508-627-62 10-4516-600-60 30-4516-781-78 ***-CKS 14 111 9 11 1988 CITY OF EDINA CHECK NO. DATE • • CHECK REGISTER 02-22-88 PAGE 4 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. M P.O. # MESSAGE 053078 ____ 02/12/88 _ 247.65 COCA COLA BOTTLING INVENTORY 50-4632-822-82 053078 02/12/88 586.10 COCA COLA BOTTLING INVENTORY 50-4632-842-84 053078 02/12/88 631.45 COCA COLA BOTTLING INVENTORY 50-4632-862-86 1,465.20 * 11 12 13 14 '5 0 17 10 19 2 21 ***-CKS 053080 02/12/88 104.36 CONT-MINN GEN SPLY 27-4504-663-66 053080 02/12/88 75.38 CONT-MINN CLEAN SPLY 27-4512-663-66 053080 02/12/88 391.79 CONT-MINN CONCESSIONS 27-4624-663-66 053080 02/12/88 391.79 CONT-MINN CONCESSIONS 27-4624-668-66 053080 02/12/88 391.79- CONT-MINN CORRECTION 27-4624-668-66 571.53 * ###### ***-CKS 053090 02/08/88 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 30 39 40 41 42 43 IYne 44 45 46 47 40 053 391 02/16/88 053095 G22/09/88 053100 02/17/88 1,500.00 1,500.00 * 34.19 34.19 * CERT POWER TRAIN REPAIR PARTS 10-4540-560-56 29919 N S P COMPANY POWER 40-4252-801-80 85Q.17 COMMISSIONER REVENUE GASOLINE 10-4612-560-56 850.17 * 210.21 210.21 * CURTIS 1000 PRINTING 23-4600-611-61 053110 02/08/88 137.65 DAVIDSEN DIST INC INVENTORY 50-4630-842-84 137.65 * 053111 02/09/88 283.69 DAVIS WATER EQUIP CO REPAIR PARTS 40-4540-803-80 053111 02/08/88 54.71 DAVIS WATER EQUIP CO REPAIR PARTS 40-4540-803-80 1867 338.40 * 053116 02/16/88 49 50 51 52 53 54 55 56 123.57 123.57 * DIESEL SERVICE CO 053120 02/12/88 8,981.31 8,981.31 * REPAIR PARTS 10-4540-560-56 DORSEY 8 WHITNEY SER LEGAL 10-2010-000-00 ***-CKS ***-CKS ***-CKS ***-CKS ***-CKS ###### ***-CKS 053125 02/16/88 370.00 MERIT SUPPLY GEN SPLY 10-4504-301-30 18460 19'88 CITY OF EDINA CHECK REGISTER 02-22-88 PAGE 5 rr 2 3 [5 6 9 +0 iii ++ 12 13 114 16 6 17 �19 19 020 21 CHECK NO. DATE 053125 .05311S 053125 053125 053125 053125 053125 053125 053125 053125 053125 053125 053125 0)53125 6053125 053125 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. * P.O. 0 MESSAGE 99.75 MERIT SUPPLY GEN SUPPLY 10-4504-325-30 18323 _141 . 45 MERIT SUPPLY _ GEN SPLY 10-4504-507-50 18365 79.90 MERIT SUPPLY GEN SPLY 10-4504-560-56 18365 491.25 MERIT SUPPLY PARTS 10-4620-560-56 18344 437.25 MERIT SUPPLY PARTS 10-4620-560-56 18398 MERIT SUPPLY PARTS 10-4620-560-56 18427 MERIT SUPPLY PARTS 10-4620-560-56 18413 MERIT SUPPLY CLEANING SPPLY 28-4512-702-70 18470 02/17/88 498.50 MERIT SUPPLY CLEANING SPLY 28-4512-702-70 18486 02/08/88 58.78 MERIT SUPPLY CLEANING SPLY 29-4512-722-72 18412 02/08/88 474.10 MERIT SUPPLY GEN SPLY 30-4504-782-78 18440 02/10/88 352.90 MERIT SUPPLY GEN SPLY 30-4504-782-78 18385 02/16/88 370.00 MERIT SUPPLY GEN SPLY 40-4504-801-80 18471 02s9/8$ 414_9Q MERIT SUPPLY GEN SPLY 40-4504-801-80 18345 02/12/88 490.00 MERIT SUPPLY WATER SUPPLIES 40-4622-801-80 18459 02/12/88 490.00 MERIT SUPPLY WATER SPLY 40-4622-801-80 18472 6,135.29 6 , L'25. 29 * 02/09/88 02/09/88 02/09/88 02/09/88 02/08/88 02/16/88 02/16/88 02/17/8$ _41g 00 495.00 458.4t4.0, 41 22 23 �25 25 1 26 27 26 29 y30 3 :32 33 34 35 36 37 36 �39 ao 14 a2 43 as 45 46 47 46 053130 053130 ****** 053132 02/08/88 02/17/88 02/17/88 23.59 169.45 193.04 * 345.00 345.00 * DUNE BUGGY SUPPLY DUNE BUGGY SUPPLY PHYSIO CONTROL CONT REPAIRS GEN SPLY EQ 7IP MAINT 053134 * * * * * * 02/12/88 36.75 36.75 * 28-4248-702-70 25415 28-4504-702-70 25608 CITY WIDE SERVICES CONT REPAIRS 10-4274-440-44 D10204 50-4248-841-84 053136 053136 02/17/88 02/17/88 262.80 295.00 557.80 * EARL F ANDERSON EARL F ANDERSON SIGNS & POST SIGNS & POST 053143 053143 053143 02/16/88 02/08/88 02/12/88 8.89 13.26 10.17 32.32 * EMRICH BAKING CO CONCESSIONS EMRICH BAKING CO CONCESSIONS EMRICH BAKING CO CONCESSIONS 10-4542-325-30 77320 10-4542-325-30 27-4624-663-66 27-4624-663-66 27-4624-663-66 ***—CKS ***—CKS ***—CKS ***—CKS ***—CKS 49 50 51 52 53 54 56 57 to ****** 053146 02/12/88 1,876.31 1,876.31 * 053148 02/09/88 • 3 4 M1 1' • 0 168.24 GREEN ACRES SPKL ELVIN SAFETY SUPPLY SERVICES SAFETY EQUIP 10-4201-643-64 870733 10-4642-301-30 • 1988 CITY OF EDINA CHECK REGISTER 02-22-88 PAGE 6 CHECK NO. DATE AMOUNT VENDOR 168.24 * ****** 053150 10 11 12 02/16/88 053158 053158 02/16/88 02/10/88 13 14 15 ITEM DESCRIPTION ACCOUNT NO. INV. II P'.0. 11 MESSAGE 54.01 54.01 * 1,273.70 1,721.25 2,994.95 * ELECTRONIC CENTER REPAIR PARTS FEED RITE CONTROL FEED RITE CONTROL WATER SPLY WATER SUPPLIES 16 17 16 19 2C 21 22 23 24 053183 053183 053183 053183 053183 02/08/88 02/09/88 02/16/88 02/08/88 02/08/88 137.74 BEST LOCKING SYSTEMS 10-4540-520-52 40-4622-805-80 98174 40-4622-805-80 97323 GEN SPLY 10-4504-646-64 79193 REPAIR PARTS 10-4540-540-54 78545 REPAIR PARTS 10-4540-540-54 79194 REPAIR PAR TS 10-4540-646-64 78858 GEN SPLY 30-4504-782-78 79192 3.50 BEST LOCKING SYSTEMS 4.73 57.32 6.73 210.02 * BEST LOCKING SYSTEMS BEST LOCKING SYSTEMS BEST LOCKING SYSTEMS 25 1 �zs 27 25 9 30 053188 05318= 053188 053188 053188 02/16/88 02/16/88 02/16/88 02/16/88 02/16/88 31 32 33 v 34 35 36 37 30 39 053194 053194 96.51 107.51 247.58 419.96 173.90 GRAYBAR GRAYBAR GRAYBAR GRAYBAR GRAYBAR ELECTRIC ELECTRIC ELECTRIC ELECTRIC ELECTRIC CO REPAIR PARTS CO REPAIR PARTS CO REPAIR PARTS CO REPAIR PARTS CO REPAIR PART 1,045.46 * 02/17/88 02/17/88 ***—CKS 5 i6 16 1 • ***-CKS ***-CKS ***-CKS 10-4540-322-30 495572 10-4540-520-52 502696 10-4540-520-52 503684 10-4540-520-52 482365 10-4540-540-54 490600 179.45 GENERAL COMMUNICATNS CONT REPAIRS 10-4248-440-44 86759 41.56 GENERAL COMMUNICATNS CONT REPAIRS 10-4248-440-44 87011 221.01 * 40 41 42 43 44 45 053196 053196 053196 02/16/88 02/12/88 02/08/88 46 7 48 053199 02/08/88 225.76 537.42 358.28 1,121.46 * 76.68 GOPHER OIL CO GOPHER OIL CO GOPHER OIL CO G T PARTS 49 50 51 52 .41+53 54 55 053199 02/08/88 86.44 163.12 * G T PARTS 053200 053200 02/09/88 02/08/88 49.90 141.60 191.50 * GENERAL OFFICE PROD GENERAL OFFICE PROD 56 PARTS CONT REPAIRS CONT REPAIRS REPAIR PARTS REPAIR PARTS GEN SPLY GEN SPLY 10-4620-560-56 330019 28-4248-704-70 328946 28-4248-704-70 329063 10-4540-560-56 21791 10-4540-560-56 21790 10-4504-510-51 10-4504-510-51 ***-CKS ***-CKS ***—CKS 111 :17 ,6 ;19 14, n�i !ed. 75' 1988 CITY OF EDINA CHECK REGISTER 02-22-88 PAGE 7 r 10 i7 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. * P.O. R MESSAGE ______ 0.53206_.. .4?J12L813_ ___ 651.95 _G-_d_K.SERVICES LAUNDRY10-4262-301-30 053206 02/12/88 261.10 G & K SERVICES LAUNDRY 10-4262-560-56 053206 02/12/88 249.00 G & K SERVICES LAUNDRY 10-4262-646-64 053206 02/12/88 126.00 G & K SERVICES CLEANING SPLY 10-4512-540-54 053206 02/12/88 41.25 G & K SERVICES LAUNDRY 28-4262-702-70 053206 02/12/88 281.95 G 4 K SERVICES LAUNDRY 40-4262-801-80 1,._61.1 25 * ****** 12 " 053209 02/16/88 8.75 GENUINE PARTS GEN SPLY 10-4504-646-64 886402 053209 02/09/88 60.65 GENUINE PARTS REPAIR PARTS 10-45.40-560-56 740170 1.5 ic - 053209_-_ 02L09/_88_ 42 19 GENUINE PARTS REPAIR PARTS _ 10-4540-560-56 739942 053209 02/09/88 5.76 GENUINE PARTS REPAIR PARTS 10-4540-560-56 740036 " 053209 02/16/88 10.68 GENUINE PARTS REPAIR PARTS 10-4540-560-56 886352 "I 053209 02/16/88 1.75 GENUINE PARTS REPAIR PARTS 10-4540-560-56 886951 ;'I 053209 02/08/88 9.50 GENUINE PARTS REPAIR PARTS 10-4540-560-56 859331 111W2°1 053209 02/08/88 26.36 GENUINE PARTS REPAIR PARTS 10-4540-560-56 859310 1311 165.E * 22 II23 ****** 24 25'053214 ,`:6 27 `" 053215 30 02/08/88 28.63 TOLL COMPANY 28.63 * 02/17/88 57.45 57.45 * HIRSHFIELDS GEN SPLY 27-4504-664-66 BLDG IMPROVE 25-4924-520-52 0.2_/_1_618 22.48 MCGUIRE AUTO SUPPLY REPAIR PARTS 2422.48 * 1,35 iG 3i 40,'7G 33 741 42 43 4,44 45 45 :42 40 43 50 57 gpi:34 5 �56 57 • 02/08/88 22.15 HOFF WILLIAMSON BOOKS 22,15 * 27-4540-664-66 10-4502-490-49 234318 053234 02/17/88 053245 02/08/88 053248 02/16/88 053248 02/16/88 053248 02/09/88 053248 02/17/88 42.14 42.14 * 58.80 58.80 * HOOTEN CLEANERS ROBERT B HILL 156.87 HARMON GLASS 46.56 HARMON GLASS 137.38 HARMON GLASS 34.46 HARMON GLASS LAUNDRY 10-4262-420-42 WATER 27-4258-662-66 CONT REPAIRS CONT REPAIRS CONT REPAIRS GEN SPLY 10-4248-560-56 10-4248-560-56 10-4248-560-56 153430 10-4504-420-42 153519 ***-CKS ***-CKS ***-CKS ***-CKS ***-CKS ***-CKS ***-CKS ♦ ♦ 15 17 16 19 20 21 2 3 4 5 6 1988 CITY OF EDINA CHE K NO. DATE 053253 053253 053253 053253 02/16/88 02/09/88 02/09/88 -_0./J 6/88 14i 053256 02/17/88 053256__ 02/17/88_ 053256 02/17/88 053256 02/09/88 053256 02/08/88 22 23 24 25 26 29 29 10 32 33 .14 35 36 37 36 39 40 053262 02/12/S8 053262 02/10/88 053262 02/12/88 053262 02/12/88 053262 02/08/88 053262 02/12/88 AMOUNT 375.27 * 68.00 38.50 395.00 32.00 533.50 * 64.50 64.50 64.50 167.65 64.50 425.65 * CHECK REGISTER VENDOR HUMPHREY RADIATOR HUMPHREY RADIATOR HUMPHREY RADIATOR HUMPHREY RADIATOR ICSI ICSI ICSI ICSI ICSI 495.14 1,004.68 1,032.61 983.52 508.69 1,021.39 5,046.03 * 053267 42 43 44 45 46 47 46 49 50 51 52 53 54 55 1/4.7,56 053277 053278 053278 05327. 053279 053279 053279 053279 053279 053279 053279 053279 053279 053279 053279 02/16/88 890.09 890.09 * ITEM DESCRIPTION CONT REPAIRS REPAIR PARTS REPAIR PARTS REPAIR PARS EQUIP MAINT EQUIP MAINT EQUIP MAINT REPAIR PARTS GEN SPLY INTERNATION SALT CO SALT INTERNATION SALT CO SALT INTERNATION SALT CO SALT INTERNATION SALT CO SALT INTERNATION SALT CO SALT INTERNATION SALT CO SALT IBM CORPORATION SERVICE CONT 02/12/88 161.75 _11.1..15 * 02/17/88 02/12/88 ovi2/sa 02/12/88 02/12/88 02/12/88 02/12/88 02/12/88 02/12/88 02/12/88 02/12/88 02/12/88 02/12/88 02/12/88 29.92 69.23 • 99.15 * CARLSON PRINTING GEN SPLY JERRYS FOODS JERRYS FOODS 119.18 JERRYS 15.35 JERRYS 29.49 JERRYS 79.35 JERRYS 870.00 JERRYS 1.60 JERRYS 5.94 JERRYS OUR OWN HDWE OUR OUR OUR OUR OUR OUR OWN OWN OWN OWN OWN OWN HDWE HDWE HDWE HDWE HDWE HDWE 27.25 JERRYS OUR OWN HDWE 8.78 JERRYS OUR OWN HDWE 5.78 JERRYS OUR OWN HDWE 11.47 JERRYS OUR OWN HDWE 110.24 JERRYS OUR OWN HDWE MEETING EXPENSE GEN SPLY GEN SPLY GEN SPLY GEN SPLY GEN SPLY GEN SPLY GEN SPLY GEN SPLY GEN SPLY GEN SPLY GEN SPLY GEN SPLY GEN SPLY • 02-22-88 PAGE 8 ACCOUNT NO. INV. M P.O. S MESSAGE 10-4248-560-56 10-4540-560-56 10-4540-560-56 10-4540-560-56 10-4274-420-42 20223 10-4274-420-42 20358 10-4274-420-42 20222 10-4540-540-54 30-4504-782-78 20323 10-4538-318-30 268592 10-4538-318-30 268575 10-4538-318-30 268662 10-4538-318-30 554846 10-4538-318-30 268591 10-4538-318-30 554903 10-4288-510-51 10-4504-510-51 40594 10-4206-440-44 23-4504-612-61 10-4504-260-26 10-4504-301-30 10-4504-322-30 10-4504-325-30 10-4504-390-30 10-4504-390-30 10-4504-420-42 10-4504-440-44 10-4504-482-48 10-4504-507-50 10-4504-510-51 10-4504-520-52 ***-CKS ***-CKS ***-CKS ***-CKS ***-CKS r /VT , 1988 CITY OF EDINA v CHECK NO DATE AMOUNT 3 �7 s 9 10 `11 12 13 114 181,5 16 yr1] 18 19 4,29 121 VENDOR CHECK REGISTER 02-22-88 PAGE 9 ITEM DESCRIPTION ACCOUNT NO. INV. M P.O. N MESSAGE 053279 02/12/88 18.36 JERRYS OUR OWN HDWE GEN SPLY 10-4504-560-56 053279_ B2L12/88 13_49___ JERRYS_ OUR OWN HDWE GEN SPLY 10-4504-643-64 053279 02/12/88 184.11 JERRYS OUR OWN HDWE GEN SPLY 10-4504-646-64 053279 02/12/88 12.67 JERRYS OUR OWN HDWE REPAIR PARTS 10-4540-520-52 053279 02/12/88 2.90 JERRYS OUR OWN HDWE REPAIR PARTS 10-4540-560-56 053279 02/12/88 40.26 JERRYS OUR OWN HDWE GEN SPLY 27-4504-662-66 053279 02/12/88 17.75 JERRYS OUR OWN HDWE GEN SPLY 27-4504-664-66 053279 02/12/88 30 94 JERRYS OUR OWN HDWEGEN. SPLY28-4504-702-70 053279 02/12/88 102.88 JERRYS OUR OWN HDWE GEN SPLY 29-4504-722-72 053279 02/12/88 33.96 JERRYS OUR OWN HDWE GEN SPLY 40-4504-801-80 053279 02/12/88 19.32 JERRYS OUR OWN HDWE REPAIR PARTS 40-4540-802-80 053279 02/12/88 12.86 JERRYS OUR OWN HDWE REPAIR PARTS 40-4540-806-80 1,773.93 * 053.220 ****** �22 1r23 053286 L4 053286 zs I27 ****** I'8 - 30 ev 33 44 38 3] v 38 139 40 .41 42 43 .044 45 :6 v 4' 48 49 go50 51 52 to 53 54 02/08/88 02/10/88 02/16/88 1,767.25 HAR NED LUMBER REPAIR PARTS 10-2010-000-00 1,767.25 * 56.76 56.76 113.52 * JUSTUS LUMBER JUSTUS LUMBER GEN SLY GEN SPLY 30-4504-782-78 30-4504-782-78 14227 053302 02/12/88 3,252.55 KUETHER DIST CO INVENTORY 50-4630-822-82 053302 02/12/88 6,557.67 KUETHER DIST CO INVENTORY 50-4630-842-84 9,810.22 * — — 053304 02/0S/88 3.10 KNOX LUMBER CO LUMBER 27-4604-662-66 571681 053304 02/08/88 93.10 KNOX LUMBER CO LUMBER 27-4604-662-66 566618 053304 02/17/88 109.69 KNOX LUMBER CO GEN SPLY 28-4504-702-70 592905 205.89 * 053305 02/09/88 1,707.00 K & K SALES REPAIR PARTS 10-4540-540-54 18268 053305 02/12/88 200.00 K & K SALES GEN SUPPLY 30-2010-000-00 053305 02/12/88 236.33 K d K SALES GEN SPLY 30-4504-782-78 2,143.33 * 053308 02/08/88 053311 053311 053311 -02/12/88 02/12/88 02/12/88 165.00 165.00 * 2,693.20 6,291.20 6,698.15 15,682.55 * PARK NIC MED CTR EASTSIDE BEVERAGE EASTSIDE BEVERAGE EASTSIDE BEVERAGE PHY EXAM 10-4246-510-51 INVENTORY INVENTORY INVENTORY 50-4630-822-82 50-4630-842-84 50-4630-862-86 ***-CKS ***-CKS ***-CKS ***-CKS ***-CKS ***-CKS ***-CKS 4 Id d 41 V • 1988 CITY OF EDINA CHECK REGISTER • 02-22-88 PAGE 10 v CHECK NO. DATE 2 3 4 5 6 053315 02/08/813_ AMOUNT VENDOR 476 75 ANCHOR PAPER 476.75 * 6 053317 02/09/88 053317-_- 02/091.88 7O 053317 02/08/88 053317 02/09/88 2 053317 02/09/88 " 053317 14 053317 5 053317 6 053317 " 053317 16 19 20 21 22 23 225 06 27 20 29 30 31 32 33 34 35 25 37 38 39 4J 41 42 43 44 45 053318 053325 053325 0553225 02/09/88 02/16/88 02/ L611i$ 02/08/88 02/09/88 02/17/88 02/17/88 02/17/88 02/ 1L8.8 053331 053331 L pa "y053331 053331 053331 02/12/88 02/17/88 02/17/88 02/17/88 02/12/88 053331 053337 053337 053337 46 47 48 02/08/88 02/09/88 02/16/88 02/16/88 66.61 LAWSON PRODUCTS 3-05_.65 _ LAWSON PRODUCTS 411.17 LAWSON PRODUCTS 543.91 LAWSON PRODUCTS 543.91- LAWSON PRODUCTS 54.39 LAWSON PRODUCTS 249.89 LAWSON PRODUCTS _171 27 LAWSON PRODUCTS 379.39 LAWSON PRODUCTS 344.56 LAWSON PRODUCTS 2,082.93 * 15.15 LEEF BROS INC 15.15_* 9.80 LONG LAKE FORD TRACT 196.47 LONG LAKE FORD TRACT 80.00 LONG LAKE FORD TRACT 286.27 * 2859.42 2,425.00 LAHASS 57.30 LAHASS 243.60 LAHASS 59.29 LAHASS 74.23 LAHASS 74.23 LAHASS 49 50 5, 053339 52 53 54 55 �" 56 053342 02/16/88 29.10 7.37 26.47 62.94 * 76.50 76.50 * 02/09/88 053342 02/16/88 053342 02/09/88 93.72 86.33 369.88 CORPORATION CORPORATION CORPORATION CORPORATION CORPORATION CORPORATION LAKE STATE EQUIP LAKE STATE EQUIP LAKE STATE EQUIP LAKELAND ENG MAC QUEEN EQUIP INC MAC QUEEN EQUIP INC MAC QUEEN EQUIP INC ITEM DESCRIPTION PAPER SPLY ACCOUNT NO. INV. 4 P.O. 4 MESSAGE 10-4514-520-52 GEN SPLY GEN SPLY GEN SPLY GEN SPLY CORRECTION GEN SPLY REPAIR PARTS PARTS PARTS GEN SPLJY SERVICES REPAIR PARTS REPAIR PARTS REPAIR PARTS EQUIP REEPLACEMENT CONT REPAIRS REPAIR PARTS PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS 10-4504-301-30 10-4504-322-30 10-4504-322-30 10-4504-560-56 10-4504-560-56 10-4504-560-56 10-4540-646-64 10-4620-560-56 10-4620-560-56 40-4504-803-80 23-4201-612-61 10-4540-560-56 63184 10-4540-560-56 63189 10-4540-560-56 63183 10-2010-000-00 10-4248-560-56 10-4540-560-56 42234 10-4620-560-56 42219 27-4540-664-66 27-4540-664-66 B41966 10-4540-560-56 P31073 10-4540-560-56 P31696 10-4540-560-56 P31851 40-4540-801-80 L88919 10-4540-560-56 81157 10-4540-560-56 81476 10-4540-560-56 81165 ***-CKS ***-CKS ***-CKS ***-CKS ***-CKS 9 '10 053344 02/17/88 23.25 MED OXYGEN & EQUIP EQUIP MAINT 10-4274-440-44 112 053344 02/17/88 26.64 MED OXYGEN & EQUIP 1ST AID SPLY 10-4510-440-44 49.89 * 14 ,41.175 r*rr*r *sr-CKS 16 �" 053358 02/09/88 14.40 NATL GUARDIAN SYST SERVICES 23-4201-612-61 '8 053358 02/08/88 49.27 NATL GUARDIAN SYST ALARM SERVICSE 28-4304-702-70 19 053358 02/12/88 218.35 NATL GUARDIAN SYST ALARM SERV 50-4304-841-84 x ° 282 02 x1 u 053359 02/08/88 26.62 MINN TORO INC REPAIR PARTS 27-4540-664-66 690642 23 26.62 * 24 26 053360 02/10/88 2,280.00 MINNESOTA WANNER GEN SPLY t0 4504 509 50 068087 1988 CITY OF EDINA CHECK REGISTER 02-22-88 PAGE 11 053342 02/09/88 290.98 MAC QUEEN EQUIP INC REPAIR 053342 02/O9/88 17 a7 _MA QUEENEQUIP I.NC REPAIR PART. 10 4540 560 56 81124 o 053342 02/16/88 279 42 MAC QUEEN EQUIP INC REPAIR PARTS 10 4540 560 56 81397 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 11 P.O. N MESSAGE x PAIR PARTS 10-4540-560-56 81100 5 053342 02/08/88 3,295.00 MAC QUEEN EQUIP INC EQUIP NEW 10-4901-305-30 4120 4,432.60 ° 053343 02/16/88 t20.21 MINNESOTA GLOVE GEN SPLY 10-4504-301-30 18549 L2Q 2J * �26 053360 02/08/88 21.60 MINNESOTA WANNER REPAIR PARATS 10-4540-648-64 068103 2 2.301.60 * 28 ;2v rrrrrr ***-CKS 4632 822 82 30 053366 02/12/88 103.99 MINNESOTA BAR INVENTORY 50 - 413 32 053366 02/12/88 02/12/88 360.09 MINNESOTA BAR MINNESOTA BAR INVENTORY 50-4632-842-84 053366 303.26 INVENTORY 50-4632-862-86 767.34 * .035 36 37 38 053370 02/08/88 122.66 MIDLAND PRODUCTS CO CONCESSIONS 28-4624-703-70 22914 39 122.66 * 40 41 42 053378 02/12/88 4,842.55 MARK VII SALES INVENTORY 50-4630-822-82 44 053378 02/12/88 10,364.57 MARK VII SALES INVENTORY 50-4630-842-84 45 7$ 02/12/88 10,646.04 MARKVII SALES INVENTORY 50-4630-862-86 46 25, 853. 16 * -- - - --- 47 48 49 50 053380 02/08/88 51 52 53 54 053381 053381 053381 02/10/88 02/12/88 02/12/88 10,901.89 THOMSEN NYBECK SERVICES 10-4201-220-22 10.901.89 * 299.98 73.58 132.60 506.16 * STAR d TRIBUNE STAR d TRIBUNE STAR & TRIBUNE ADVERTISING ADVERTISING DUES 10-4212-510-51 10-4212-510-51 30-4204-781-78 ***-CKS ***-CKS ***-CKS 9 11 • 2 3 4 6 e 9 • 1988 CITY OF EDINA CHECK NO. DATE 053385 053385 10 11 12 053389 053389 02/12/88 02/12/88 02/08/88 02/08/88 13 14 15 053389 16 17 1e 053391 02/12/88 02/16/88 AMOUNT 33.75 21.30 55.05 * 45.00 111.50 184.00 340.50 * CHECK REGISTER VENDOR MAYO DIST MAYO DIST ITEM DESCRIPTION INVENTORY INVENTORY NORTHSTAR ICE INVENTORY NORTHSTAR ICE INVENTORY NORTHSTAR ICE INVENTORY .- 02-22-88 PAGE ACCOUNT NO. INV. N P.O. M MESSAGE 50-4630-822-82 50-4630-842-84 50-4632-822-82 50-4632-842-84 50-4632-862-86 1,796.06 19 0 21 22 23 24 053402 02/17/88 25 1 26 27 20 l 29 30 31 V 32 33 34 35 36 37 3e 39 053406 02/16/88 N.S.P. COMPANY POWER 29-2010-000-00 1,796.06 * 80.30 80.30 * 55.13 55.13 * 40 41 42 43 44 45 46 47 48 053416 053417 053417 053417 053417 02/08/88 02/12/88 02/12/88 02/17/88 02/17/88 6Q.00 60.00 * 178.20 191.25 430.10 45...00 844.55 * NOTT COMPANY GEN SPLY NTCC INC REPAIR PARTS OFFICE PRODUCTS GEN SPLY OFFSET PRINTING GEN SPLY OFFSET PRINTING GEN SPLY OFFSET PRINTING PRINTING OFFSET PRINTING PRINTING 053420 053420 053420 02/12/88 02/12/88 02/12/88 6.15 61.54- 61.54 6.15 * OLD DUTCH FOODS OLD DUTCH FOODS OLD DUTCH FOODS CONCESSIONS CORRECTION CONCESSIONS 49 50 51 52 53 54 053421 053421 053421 053421 053421 053421 02/09/88 02/16/88 02/12/88 02/16/88 02/16/88 02/16/88 114.91 210.90 69.97 365.11 365.11- 36.11 OLSON CHAIN & CABLE OLSON CHAIN & CABLE OLSON CHAIN 4 CABLE OLSON CHAIN & CABLE OLSON CHAIN & CABLE OLSON CHAIN & CABLE GEN SPLY TOOLS GEN SPL Y GEN SPLY CORRECTION GEN SUPPLIES 55 56 431.89 * 10-4504-646-64 10-4540-540-54 M09633 10-4504-510-51 040121 10-4504-510-51 28658 10-4504-510-51 10-4600-420-42 28678 10-4600-420-42 28634 27-4624-663-66 27-4624-663-66 27-4624-663-66 10-4504-440-44 8012 27-4580-664-66 8296 30-4504-782-78 76672 30-4504-782-78 8314 30-4504-782-78 8314 30-4504-782-78 12 ***—CKS ***—CKS ***—CKS ***-CKS ***-CKS ***-CKS ***-CKS ***-CKS , 1988 CITY OF EDINA CHECK REGISTER 02-22-88 PAGE 13 (7 10 11 12 13 114 16 16 117 a 19 20 1121 z2 • 23 24 25 ,26 27 za lir29 30 31 M 32 33 34 • 35 36 37 130 40 40 w 41 42 CHECK NO. DATE 02/09/88 AMOUNT VENDOR 3,840 00 3,840.00 * ITEM DESCRIPTION ACCOUNT NO. INV. 11 P.O. * MESSAGE OLD DOMINION BRUSH BROOMS 053429 02/12/88 3429 02/12/88 053429 02/12/88 053431 02/09/88 87.45 PEPSI COLA BOTTLING INVENTORY 399.70 PEPS_I_COLA_BOLTL1NC INVENTORY 221.05 PEPSI COLA BOTTLING INVENTORY 708.20 * 53431 02L16/88 19.60 7.45 27.05 * PIP PRINTING PIP PRINTING 10-4534-310-30 34278 50-4632-822-82 50-4632-842-84 50-4632-862-86 OFFICE SPLY 30-4516-781-78 PRINTING 30-4600-781-78 053437 02/08/88 500.00 LAKELAND FLORIST 500.00 * CONT SERV 10-4200-180-18 053439 02/10/88 12,760.00 PRIOR LAKE AG BLACKTOP 10-4524-318-30 .053439 02/I0/_08 212.94 PRIOR LAKE AG BLACKTOP 10-4524-509-50 053439 02/10/88 528.08 PRIOR LAKE AG BLACKTOP 40-4524-803-80 13,501.02 * 053445 02/16/88 053445 02/17/88 953.44a 02/08/88 053448 02/08/88 053448 02/08/88 461.40 380.92 842.32 * 153.20 14.90 224.60 392.70 * PAPER CALMENSON & CO PAPER CALMENSON & CO THE PRINT SHOP THE PRINT SHOP THE PRINT SHOP r 43 44 45 46 47 4e 49 50 51 52 733 I555 5 \7 053449 02/08/88 053450 02/16/88 28.71 28.71 * PFC EQUIPMENT REPAIR PARTS 10-4540-560-56 REPAIR PARTS 10-4540-560-56 PRINTING PRINTING PRINTING 10-4600-507-50 76522 10-4600-507-50 76345 10-4600-628-62 5720 REPAIR PARTS 40-4540-805-80 73334 89.04 PBE REPAIR PARTS 10-4540-560-56 89.04 * 053455 02/09/88 053455 02/16/88 122.00 38.75 160.75 * RITEWAY RITEWAY REPAIR PARTS 10-4540-560-56 110894 REPAIR PARTS 10-4540-560-56 113579 • J , • 4 1s ***—CKS • ***—CKS ***—CKS ***—CKS ***—CKS ***—CKS ***—CKS ***—CKS I • 13 17 Is • -I • 1 1 v `• l 12 3 4 16 6 1988 CITY OF EDINA CHECK NO. DATE ___ 053457 02/08/88 7 l6 053460 053460 O 053460 11 12 053461 15i 6 17 16 19 20 21 22 23 2e 053463 25 053463 26 053463 27 29 30 31 053462 053462 053462 053462 053462 05.1462 32 .33 053464 053464 AMOUNT CHECK REGISTER VENDOR ITEM DESCRIPTION 19.50 R.L.GOULD 6 CO.INC. REPAIR PARTS 19.50 * 02/12/88 84.50 02/12/88 187.70 02/12/88 285.00 557.20 * ROYAL CROWN BEV ROYAL CROWN BEV ROYAL CROWN BEV 02/12/88 211.80 211.80 * REEDS SALES & SERV 02/12/88 40.00 02/12/88 449.00 02/12/88 499.00 02/12/88 163.70 02/09/88 247.11 02/08/88 25.00 1,423.81 * 02/16/88 2,403.35 02/12/88 4,228.25 02/16/88 3,038.55 9.._6T0..15 * 02/17/88 15.00 02/17/88 23.33 053464 02/17/88 RENTAL EQUIP & SALES RENTAL EQUIP & SALES RENTAL EQUIP & SALES RENTAL EQUIP & SALES RENTAL EQUIP & SALES RENTAL EQUIP & SALES REX DIST REX DIST REX DIST ROAD RESCUE ROAD RESCUE 63.36 101.69 * ROAD RESCUE 34 133 36 37 �36 39 40 -41 42 43 44 4s 46 47 46 49 50 51 52 53 54 5 S6 57 053479 051480 ****** 02/08/88 02/12/88 053485 02/12/88 053485 02/12/88 053486 02/08/88 053490 053490 053490 053490 53.20 53.20 * 18.75 18.75 * 4,858.92 93.50 4,952.42 * 122.50 122.50 * 02/08/88 02/08/88 02/08/88 02/08/88 183.72 151.20 55.05 35.98 R & R SPECIALTIES RTW INC STATE BLDG INSP STATE BLDG INSP DON STREICHER GUNS SHERWIN WILLIAMS SHERWIN WILLIAMS SHERWIN WILLIAMS SHERWIN WILLIAMS INVENTORY INVENTORY INVENTORY REPAIR PARTS .0 CONT REPAIRS .0 CONT REPAIRS TOOLS GEN SPLY INVENTORY INVENTORY INVENTORY GEN SPLY GEN SPLY EQUIP REPLACEMENT GEN SPLY INSURANCE BLDG PERMIT SUR CHG TAX REPAIR PARTS GEN SPLY GEN SPLY GEN SPLY PAYMT • 02-22-88 PAGE 14 ACCOUNT NO. INV•. M P.O. M MESSAGE 27-4540-664-66 12504 50-4632-822-82 50-4632-842-84 50-4632-862-86 27-4540-664-66 179353 10-4248-644-64 10676 10-4248-644-64 10678 10-4248-644-64 10677 10-4248-646-64 10644 10-4580-644-64 10539 30-4504-782-78 10492 50-4630-822-82 50-4630-842-84 50-4630-862-86 10-4504-440-44 010157 10-4504-440-44 010246 10-4901-440-44 010220 28-4504-702-70 09156 10-4260-510-51 10-3095-000-00 10-3113-000-00 10-4540-560-56 470454 10-4504-335-30 66528 10-4504-560-56 90092 30-4504-782-78 86260 40-4544-801-80 67252 ***-CKS ***-CKS ***-CKS ***-CKS 1988 CITY OF EDINA CHECK REGISTER 02-22-88 PAGE 15 4 5 6 CHECK NO. DATE 053 775 AMOUNT 425.95 * 02/12/88 1,378.00 1,378.00 * VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. * P.O. * MESSAGE MINNEAPOLIS & SUBURBAN SEWER & WATER 6 9 053492 053492 10 12 13 14 15 16 17 16 19 20 21 053493 053493 053493 02/08/88 02/08/88 02/12/88 02/17/88 02/12/88 697.48 461.97 1.159 45 * 3,060.50 8,135.00 359.10 11,554.60 * SOUTHDALE FORD SOUTHDALE FORD SOUTHSIDE DIST COINC_ SOUTHSIDE DIST COINC SOUTHSIDE DIST COINC CONT REPAIRS 40-4248-803-80 20491 REPAIR PARTS REPAIR PARTS INVENTORY INVENTORY INVENTORY 10-4540-560-56 166890 10-4540-560-56 166753 50-4630-822-82 50-4630-842-84 50-4630-862-86 053501 053501 02/08/88 02/08/88 320.00 106.57 426.57 * SAYLORS SOFTWARE 1ST GEN SPLY SAYLORS SOFTWARE 1ST GEN SPLY 22 23 24 053503 02/16/88 48.69 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 053503 053503 053503 053504 053504 053504 02/08/88 02/16/88 02/08/88 02/08/88 02/10/88 02/10/88 053505 053505 02/16/88 02/09/88 4.65 9.85 135.28 198.47 * 44.50 79.10 52.37 175.97 * 102.69 48.03 SUBURBAN PLUMB SUP GEN SPLY SUBURBAN PLUMB SUP GEN SPLY SUBURBAN PLUMB SUP GEN SPLY SUBURBAN PLUMB SUP REPAIR PARTS SYSTEM SUPPLY SYSTEM SUPPLY SYSTEM SUPPLY SUN SUN GEN SPLY ***-CKS 10-4504-500-50 40089 10-4504-510-51 39899 ***-CKS 10-4504-325-30 GEN SPLY GEN SPLY ADVERTISING ADVERTISING 10-4504-646-64 40-4504-801-80 40-4540-801-80 10-4504-510-51 11098 10-4504-600-60 30-4504-782-78 150.72 * 40 41 42 43 44 45 053508 053508 02/17/88 02/08/88 52.43 ST PAUL BOOK 17.34 ST PAUL BOOK 10-4210-140-14 10-4210-140-14 46 47 48 49 50 51 52 53 54 55 56 053508 053508 053508 053508 053508 053508 053508 053509 02/17/88 02/17/88 02/11/88 02/17/88 02/08/88 02/17/88 02/17/88 02/12/88 36.95 ST PAUL BOOK 74.05- ST PAUL BOOK 74.05 ST PAUL BOOK 74.15 ST PAUL BOOK 58.05 ST PAUL BOOK 13.04- ST PAUL BOOK 2.36 ST PAUL BOOK 228.24 * 12.00 SCHMITT MUSIC 12.00 * GEN SPLY CONF IS SCHOOLS GEN SPLY CORRECTION GEN SPLY GEN SPLY GEN SPLY CREDIT OFFICE SPLY MUSIC SPLY 10-2010-000-00 10-4202-140-14 10-4504-420-42 10-4504-470-47 10-4504-470-47 10-4504-470-47 10-4504-540-54 10-4516-510-51 5009 820683 252920 254160 254160 254160 819967 71396 10-4516-510-51 819817 10-4596-627-62 ***-CKS ****** 053512 02/16/88 35.56 S T ROBB GEN SPLY 10-4504-646-64 45785 ***-CKS • 1988 CITY OF EDINA CHECK NO. DATE AMOUNT • CHECK REGISTER VENDOR ITEM DESCRIPTION 02-22 ACCOUNT NO. INV. * P.0 2 35.56 * 4 ° ****** 053516 02/16/88 43.96 SEARS ROEBUCK TOOLS 10-4580-301-30 ' 6 9 43.96 * 10 11 12 053525 02/09/88 164.36 164.36 * 3 M CO GEN SUPPLY 10-4504-560-56 13 10 16 16 17 18 053526 P53526 02/08/88 02/08/88 2,600.14 3,004.13 TRACY OIL TRACY OIL GASOLINE GASOLINE CORRECTION GASOLINE 10-4612-560-56 50249 10-4612-560-56 50250 10-4612-560-56 50250 10-4612-560-56 50250 053526 053526 02/08/88 02/08/88 3,004.13— 3,004.13 5,604.27 * TRACY OIL TRACY OIL 19 20 ****** 21 22 053528 02/08/88 55.85 TWIN CITY ELEVATOR CONT REPAIRS 10-4248-520-52 10570 23 55.85 * 24 25 ****** 26 27 053533 02/08/88 468.00 TWIGS CONCESSIONS 30-3440-000-00 1039 28 053533 02/09/88 6.76 TWIGS OFFICE SPLY 30-4516-781-78 1395 29 053533 02/09/88 12.67 TWIGS OFFICE SPLY 30-4516-782-78 1019 30 487.43 * 31 32 ****** 33 34 053537 02/16/88 342.00 TRI STATE PUMP REPAIR PARTS 40-4540-805-80 80415 33 342.00 * 36 37 ****** 38 39 053539 02/17/88 47.00 TURF SUPPLY COMPANY SERVICES 27-4201-664-66 21645 40 47.00 * 41 42 43 44 053542 02/08/88 10,071.40 THORPE DIST INVENTORY 50-4630-862-86 43 '..10,071.40 * 46 47 45 49 053545 02/16/88 140.25 TWIN CTY GARAGE DOOR REPAIR PARTS 10-4540-540-54 31894 50 140.25 * 51 52 ****** 53 S4 053549 02/16/88 26.62 TWIN CITY ENGINE REPAIR PART 10-4540-560-56 53543 55 26.62 * 56 `7 ****** —88 PAGE . * MESSAGE 16 ***—CKS ***—CKS ***—CKS ***—CKS ***—CKS ***—CKS ***—CKS ***—CKS ***—CKS ***—CKS 1988 CITY OF EDINA CHECK REGISTER 02-22-88 PAGE 17 VENDOR v.I° V 05355� 02/13LL$ 1 , 15] .39 UNIFORM ALLOW 1--0-4266-420-42-______ II-° 7 ° ° _UNIFORM -_UNLIMITED_ 053551 02/17/88 282.75 UNIFORM UNLIMITED UNIFORM ALLOW 10-4266-430-42 053551 02/17/88 36.00 UNIFORM UNLIMITED UNIFORM ALLOW 10-4504-430-42 . 053551 02/12/88 210.00 UNIFORM UNLIMITED LAUNDRY 30-4262-782-78 04102 053551 02/12/88 319.95 UNIFORM UNLIMITED LAUNDRY 30-4262-782-78 04101 2,000.40 * to 11 12 ****** 053563 02/12/88 9,201.00 VERSATILE VEHICEL MACHINE EQUIP 27-2010-000-00 13 14 16 16 17 18 9,201.00 * ----- 153564 02/17/88 _68.00 VAUGRNS OFFICE SUPPLIES 27-4516-661-66 7361 68.00 * ****** 19 2° 21 -_- --- 053569 02/17/88 424.66 VALLEY INDUSTRIAL CLEANING SPLY 28-4612-704-70 424.66 • 22 i23 24 053570 02/16/88 209.47 VANTAGE ELECTRIC CONT REPAIRS 27-4248-662-66 10125 053570 02/08/88 165.75 VANTAGE ELECTRIC GEN SPLY 30-4504-782-78 10101 25 26 27 053570 02/12/88 46.65 VANTAGE. ELECTRIC GEN... SPLY 30-4504-782-78 421.87 * 28 29 30 ****** 053572 02/08/88 214.00 VAN PAPER CO PAPER SPLY 10-4514-520-52 87168 31 32 33 214.00 * 053573 02/16/88 115.92 VOSS GEN SPLY 10-4504-520-52 229676 4 35 36 053573 02/16/88 12.25 VOSS GEN SPLY 10-4504-520-52 230024 053573 02/16/88 208.56 VOSS GEN SPLY 10-4504-646-64 229677 336.73 * 37 38 39 6O 41 42 * * * * * * 053575 02/08/88 129.08 WATER PRODUCTS REPAIR PARTS 40-4540-812-80 059235 129.08 * 43 44 45 ****** 053583 02/12/88 4,041.67 WALDOR PUMP & EQUIP REPAIR PARTS - 40-4540-801-80 92880 46 47 48 4,041.67 * ****** 49 50 61 053586 02/16/88 103.14 W W GRAINGER GEN SPLY 10-4504-646-64 02/16/8e_. 9.00- W W GRAINGER CREDIT 10-4540-520-52 62 s3 54 _0.53586 053586 02/16/88 118.20 W W GRAINGER REPAIR PARTS 10-4540-540-54 053586 02/16/88 43.78 W W GRAINGER REPAIR PARTS 10-4540-540-54 053586 02/16/88 150.41 W W GRAINGER REPAIR PARTS 10-4540-540-54 35 56 053586 02/16/88 31.00 W W GRAINGER REPAIR PARATS 40-4540-802-80 437.53 * gr b SAGE ***-CKS ***-CKS ***-CKS ***-CKS ***-CKS ***-CKS 3 u • A _\ • • • 111 LJ R 1988 CITY OF EDINA AMOUNT • CHECK REGISTER 11/1- 02-22-88 PAGE 18 -- - ---- 1 87 ----- 02/12/88 __29 S4 .4-.•4..,,s WEIGLE SUE aTE r-1 uco%,rcar,auly MILEAGE RI,6UUNI NU. INV. # Y.U. • 20-4208-600-60 17ESSAUE ***-CKS ° •***** 99.54 * ° 0 10 12 053593 s***** 02/08/88 116.40 MINNESOTA CLAY CRAFT SPLY 23-4588-611-61 08901 s**-CKS 13 " ,s 053602 02/08/88 175.14 175.14 * XEROX CORP SERVICE CONTRACTS 10-4288-510-51 1° 17 f° sr**** 053612 1 02/08/88 1,359.08 MIDWEST ASPHALT COR BLACKTOP 40-4524-803-80 11633 ***-CKS 19 20 21 053613 02/16/88 1,359.08 * 115.32 MCNEILUS STEEL REPAIR PARTS 10-4540-560-56 4859 22 23 24 053613 02/16/88 106.92 222.24 * MCNEILUS STEEL PARTS 10-4620-560-56 3339 xs 20 27 **•*** 053702 02/08/88 50_QO IAAO SERVICES 10-4201-200-20 684081 **•-CKS 26 29 30 053703 02/08/88 50.00 * 516.99 MILLER BRADFORD AND REPAIR PARTS 10-4540-560-56 31 32 33 053704_ 053705 02/08/88 516.99 * 31.60 J R JOHNSON SUPLY GEN SPLY 10-4504-643-64 65421 J6 35 36 02/08/88 31.60 * 119.33 MIDWEST WIRE & STEEL GEN SPLY 10-4504-646-64 11544 ._... _... 10-4254-646-64 31293 37 30 39 053706 02/08/88 119.33 * 75.50 AIR COMFORT INC HEAT 40 4, 42 053707 02/16/88 75.50 * 95.41 GIL HERBARD GUNS AMMUNITION 29-4572-722-72 40989 47 44 40 053707 02/08/88 108.25 203.66 GIL HERBARD GUNS TARGET 29-4648-722-72 39776 46 " 40 053708 02/08/88 498.68 498.68 * .EVIE KJOS SERVICES 40-4201-800-80 49 50 °1 053709 02/08/88 2,656.76 2,656.76 * NOAH WILLIAMS 4 ASSO MISC 25-4924-520-52 14417 62 S3 54 053710 02/08/88 90.32 90.32 * BLOOMINGTON LOCK CONT REPAIRS 29-4248-722-72 05 se 57 053711 02/08/88 8.63 8.63 * ROGER A HEATHFIELD MILEAGE 29-4208-721-72 1 7 1Y 10 .19 21 21 25 0 I20 4.: 131 3" 3, 93 04 5.5 50 59 61 62 6:1 • 66 57 Sn 711• 2 176 5 a 161160 1, 112 13 14 115 1,7 6 118 19 20 121 22 23 16245 26 28 869'2a 30 31 32 33 34 35 136 37 38 139 40 18104' 42 43 v 44 45 1988 CITY OF EDINA CHECK REGISTER 02-22-88 PAGE 19 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. * P.O. * MESSAGE 053712 02/08/88 60 90_ EDINA ATHLETIC ASSN__REIMBURSEMENT 10-4202-600-60 60.00 * 053713 02/08/88 135.44 TC HOME JUICE CO INVENTORY 50-4632-842-84 135.44 053714 02/08/88 490.00 VANTAQE_ELECTRI� CONT REPAIRS 053715 02/08/88 8/88 053717 02/08/88 053 911 02/08/88 053718 02/08/88 490.00 * 40.50 40.50 * 13.93 13.93 * U S WEST PAGING SERVICE CONTRACTS IDUIHTOWN MN FABRICS GEN SPLY 35.30 LIEN INFECTION CON 40.90 ICE SKATING INSTITUTE 76.20 * 27.20 27.20 * PLUNKETTS INC SERVICES SERVICES 30-4248-782-78 10098 30-4288-781-78 30-4504-782-78 59175 27-4201-663-66 28-4201-701-70 016205 GEN SPLY 28-4504-702-70 450294 053719 02/08/88 220.35 220.35 * 053720 02/08/88 053720 02/08/88 053720 02/08/88 053720 02/08/88 053720 02/08/88 400.00 4.00- 4.00 400.00- 40.00 40.00 * E Z SHARP DEBBIE BELTRAND DEBBIE BELTRAND DEBBIE BELTRAND DEBBIE BELTRAND DEBBIE BELTRAND GEN SPLY 28-4504-702-70 SKATING REFUND CORRECTION CLASS REFUND CORRECTION SKATING REFUND 28-4201-701-70 28-4201-701-70 28-4201-701-70 28-4201-701-70 28-4201-701-70 053721 02/08/88 500.00 BRENT SIGNS & DIS PRINTING 10-4600-507-50 3738 500.00 * 053722 02/08/88 448.�0�0 EDINA CHAMBER OF MEETING EXP 10-4206-140-14 * 053723 02/08/88 217.80 RICHARD LUTZ UNIFORM ALLOWANCE 10-4266-420-42 217.80 * 053724 02/08/88 46 47 48 49 30 �5, 52 v 53 54 053725 02/08/88 053725 02/08/88 053725 02/08/88 053726 02/08/88 4.00 RSVP 4.00 757.50 3,120.00 757.50 4,635.00 * * MTC INC MTC INC MTC INC 244.05 244.05 * LINJO ASSOC REFUND PARKING 10-1145-000-00 CONCESSIONS CONCESSIONS CONCESSIONS 26-4624-683-68 27-4624-663-66 28-4624-703-70 CHEMICALS 30-4564-783-78 10786 55 56 053727 02/08/88 15.00 COLLEEN PAULUS 15.00 * CONFERENCE ifte 10-4202-480-48 7 '. • 1 • • • • • 4 • 4 4 410 1988 CITY OF EDINA CHECK REGISTER 02-22-88 PAGE 20 2 3 4 3 6 7 9 10 11 12 13 14 15 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. * P.O. 8 MESSAGE 053728 02/08/88 864,00 PC MAINTENANCE SERVICE CONTRACTS 10-4288-510-51 5472 864.00 * 053729 02/08/88 1,125.00 MARIO F BOGNANNIO SERVICE 10-4201-140-14 1,125.00 * 053/30 02/981_8 395=40 NS WATERWORKS PROD REPAIR PARTS 40-4540-803-80 25951 053730 02/09/88 240.00 NS WATERWORKS PROD REPAIR PARTS 40-4540-807-80 635.40 * 053731 02/08/88 4.33 BLOOMINGTON FWY REPAIR PARTS 10-2010-000-00 66144 4.33 * 16 17 18 19 "7< 20 21 ti 053732 02/08/88 59.25 59.25 * INLAND TRUCK PARTS 053733 02/08/88 REPAIR PARTS 10-4540-560-56 113632 32.00 HELGESON PRESS INC REPAIR PARTS 32.00 * 40-4540-803-80 2592 22 23 24 25 26 27 053734 02/08/88 260.00 260.00 * CEI SALES 053735 02/08/88 50.00 50.00 * SUPERIOR AM EXTERN 28 29 30 31 32 33 053736 02/08/88 50.38 50.38 * JOYCE REPYA REPAIR PARTS 40-4540-803-80 2825 GEN SPLY 10-4504-540-54 47003 FREIGHT CHARGES 10-4608-280-28 053737 02/08/88 25.00 25.00 * BUNNY HUMPHREY VISUAL 3//31/88 30-4201-781-78 34 35 36 053738 02/08/88 330.00 KENNETH GRINDELAND SALES 330.00 * 30-3501-000-00 37 38 39 053739 02/08/88 25.00 25.00 * HARY HEIM 40 41 42 43 44 45 46 47 48 053740 02/08/88 25.00 25.00 * HELEN ZABEL VISAUL 3/29 30-4201-781-78 VISUAL 3/19 30-4201-781-78 053741 02/08/88 100.00 100.00 * PAT GREER JAN EXHIBIT 053742 02/08/88 75.00 75.00 * BOB CONNOLLY VISUAL 49 50 51. 053743 02/08/88 75.00 75.00 * 52 53 54 053744 053744 JUDY LIEBER 02/11/88 02/08/88 55.00 55.00 110.00 * EDINA ART CENTER EDINA ART CENTER 3/22 & 3/26 55 *.se 57 053745 02/08/88 25.00 MICHAEL CATLIN TAKE OUT 10% JAN VISUAL 3/5 30-4201-781-78 30-4201-781-78 30-4201-781-78 30-3501-000-00 30-3501-000-00 30-4201-781-78 21 174 179 a 1988 CITY OF EDINA CHECK REGISTER 02-22-88 PAGE 21 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 8 P.O. * MESSAGE 25.00 * 053746 02/08/88 25.00 MARIAN ALSTAD VISUAL 3/1 25.00 * 110 053747 02/08/88 25.00 BILL DIETRICKSON 3/20 25.00 * 30-4201-781-78 30-4201-781-78 053748 02/08/88 10.00 SUSAN LAIDERMAN MODEL FEE 2/1 30-4201-781-78 10.00 * 18 19 V 20 21 22 12_3 24 25 26 27 28 z9 30 3 y32 33 053749 02/08/88 053749 02/08/88 60.69 40.81 101 S0 * 053750 02/08/88 448.00 448.00 * BILL BACH REIMBURSEMENT 30-4208-781-78 BILL BACH REIMBURSEMENT 30-4516-781-78 PRINT/DESIGN SERV PRINTING 30-4600-781-78 5491 053751 02/08/88 81.40 ANDERSON LADD GEN SUPPLY 30-4504-782-78 19382 81.40 * 053752 02/08/88 9.00 PAUL KRESSER REFUND SKATING 30-3511-000-00 9.00 * 053753 02/08/88 705.85 LIVING DISPLAY GEN SPLY 30-4504-782-78 01572 705,85 053754 02/08/88 9.55 RELIABLE OFFICE SPLY 30-4516-781-78 9.55 * 34 1116035 36 37 y 38 39 40 46.141 42 43 1✓44 45 46 '6,47 48 49 v 50 51 52 w 53 54 55 �56 `7 053755 02/08/88 70.47 STEBGO METALS CRAFT SPLY 23-4588-611-61 00508 70.47 * 053756 02/08/88 33.00 SUE STOLTENBERG REFUND 10-3500-000-00 33.00 * 053757 02/08/88 4.14 TARGET GEN SPLY 10-4504-440-44 053757 02/08/88 20.94 TARGET TANNING AIDD 10-4608-440-44 25.08 * 053758 02/08/88 606.99 THE PRINT SHOP PRINTING 23-4600-611-61 606.99 * 053759 02/08/88 61.85 PAPER DEPOT CLEANING SPY, 23-4512-612-61 61.85 * 053760 02/08/88 1,750.00 SUBURBAN RATE SERVICES 10-4201-505-50 1,750.00 * 053761 02/10/88,14 053762 02/10/88 053763 02/10/88 42.18 * A PLUS PRESORT 133.06 DALE LUNDGREN 133.06 * 105.00 CASWELL INTL POSTAGE 10-4290-510-51 6235 REIMBURSEMENT 30-4208-781-78 GEN SPLY 29-4504-722-72 021671 166,0 1988Y OF EDINA CHECK 111GISTER 02-22-8• AGE 22 „j CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 11 P.O. N MESSAGE 105.00 * 053764 02/10/88 343.69 343.69 * PLANT FLANGED EQUIP REPAIR PARTS 40-4540-807-80 3668 6 053765 02/10/88 30.00 30.00 * to 11 12 EDINA ATHLETIC ASSN FIREARMS JLIC 053766 02/10/88 218.00 218.00 • CRAIG LARSEN CONFERENCE 13 14 15 .053767 02/10/88 t6 17 16 19 20 21 053768 02/10/88 48.50 MARK T SCHEUNEMAN LIFE INS 48.50 * 85.00 LAKE COUNTRY CHAPTER SEMINAR 85.00 * 053769 02/10/88 22 23 24 053770 053770 02/10/88 02/10/88 3,283.00 3,283.00 * 29-4204-721-72 10-4202-120-12 10-4156-510-51 10-4202-490-49 CUSTOM MICRO SYSTEM CAP OUTLAY 10-4900-500-50 16.00 15.92 31.92 * WALDENBOOKS WALDENBOOKS DUES DUES 26 26 27 26 29 30 31 32 33 053771 02/10/88 053772 02/10/88 325.62 3R62 * 104.85 104.85 * 053773 02/10/88 40.00 40.00 * FLEX 0 LITE INC GEN SPLY MIDWEST CHEM SUPPLY GEN SPLY CARMELA HOBBINS SKATING REFUND 34 35 36 053774 02/09/88 053774 02/09/88 37 36 39 40 41 42 43 ' 44 45 4,640.00 4,460.00 9,100.00 * PEAK CONSTRUCTION CONST PEAK CONSTRUCTION CONSTRUCTION 10-4204-140-14 10-4204-200-20 10-4504-335-30 70413 10-4504-520-52 28-4201-701-70 60-1300-007-20 60-1300-007-20 D53775 02/02L $ 510_QQ MPLS & SUB SEWER 6 CONT REPAIRS 40-4248-803-80 20501 053775 02/16/88 1,456.00 MPLS & SUB SEWER & CONT REPAIRS 40-4248-803-80 20505 053775 02/09/88 1,305.00 MPLS & SUB SEWER & CONT REPAIRS 40-4248-803-80 20493 3,271.00 * 46 47 48 053776 02/09/88 1,200.00 SARGENT WELCH SCIENT EQUIP REPLACEMENT 10-4901-482-48 143575 1,200.00 * 053777 02/09/88 140.00 IMPRINTERS GEN SPLY 10-4504-510-51 140.00 * 49 50 51 52 53 54 053778 02/09/88 35.00 J HERBERT DECKER LETTERING 10-4248-560-56 35.00 * 053779 02/09/88 150.00 U OF M CONT & SCHOOLS 10-4202-500-50 150.00 * 55 C 56 57 053780 02/09/88 72.00 WEST SIDE ESQUIP GEN SPLY 10-4504-560-56 12284 1.. • 2 3 4 6 7 4 6 1988 CITY OF EDINA CHECK REGISTER CHECK NO. DATE 053780 02/16/88 ****** 10 12 053782 02/09/88 053782 02/09/88 053783 02/09/88 AMOUNT VENDOR ITEM DESCRIPTION 139.82 WEST SIDE ESQUIP PARTS 211.Q2 * 13 • 1S 053761 02/09/88 ° _053784_ 02/091$8 6 17 8 053785 02/09/88 19 21 053786 02/09/88 22 23 24 25 126 27 28 129 30 31 053787 02/09/88 053789 02/12/88 02-22-88 PAGE 23 ACCOUNT NO. INV. M P.O. 0 MESSAGE 10-4620-560-56 12538 129.00 NS AUTOMOTIVE REPAIR PARTS 10-4540-560-56 143031 58.50- NS AUTOMOTIVE CREDIT 10-4540-560-56 -Z0._59 * 10.90 EXPRESS PHOTO LAB CABLE TV 10-2149-000-00 10.90 * 133.72 BOY[M REPAIR PARTS 10-4540-560-56 1916 9.83 WITCHER REFUND 40-3525-000-00 143.E .� 239.60 COMPUTER EXERCISE EQUIP NEW 10-4902-140-14 034765 239.60 * 659.20 SCHWAB VOLLHABER GEN SPLY 10-4504-782-78 5479 659.20 * 9.00 LYNNE MEDCALT REFUND 30-3511-000-00 9.00 * 128.55 DIRECTOR OF PROPERTY SERVICES 10-4201-200-20 128.55 * .o32 053790 02/12/88 6.00 BILL BACH NAPKINS 30-3440-000-00 33 453799.Q 02/12/88 6.00 BILL BACH NAPKINS 30-3470-000-00 34 053790 02/12/88 6.00- BILL BACH CORRECTION 30-3470-000-00 J6 053790 02/12/88 5.00 BILL BACH POSTAGE 30-3501-000-00 36 053790 02/12/88 44.00 BILL BACH POSTAGE 30-4290-781-78 37 053790 02/12/88 33.31 BILL BACH GEN SUPPLIES 30-4504-781-78 J0 053790 02/12/88 25.06 BILL BACH GAS 30-4504-782-78 053790 02/12/88 45.67 BILL BACH OFFICE SUPPLIES 30-4516-781-78 43 159.04 * _. .- ---.. _---------.. tte 61 a2 053791 02/12/88 2,011.46 PAUL STAFFORD ELECT CONSTRUCTION 44 �46 46 47 43 49 50 5, 52 53 54 551 56 \7 053792 02/12/88 053793 02/12/88 053793 02/17/88 053794 02/12/88 2,011.46 1_4035. 00 1,035.00 * SHADAWN FENCE CO EQUIP REPLACEMENT 2,348.86 STRGAR ROSCOE FAUSH SERVICES 52.50 STRGAR ROSCOE FAUSH CONSTRUCTION 2,401.36 * 45.24 45.24 * BBP 053795 02/12/88 053795 02/12/88 104.33 JERRYS PRINTING JERRYS PRINTING BOOKS GEN SPLY CABLE TV 60-1300-007-20 10-4901-650-64 10-4201-500-50 60-1300-020-12 10-4502-600-60 10-2010-000-00 10-2149-000-00 18115 ***-CKS ***-CKS 1988 CITY OF EDINA 41/1- i CHECK REGISTER 02-22-88 PAGE 24 L. 2 3 4 5 12 13 v.- 14 y ... L 15 16 19 20 21 22 23 24 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. * P.O. # MESSAGE 053795 02/12/88 14.36 JERRYS PRINTING CABLE TV 10-2149-000-00 18517 136-80. - 053796 02/12/88 5,269.15 SEH SERVICES 40-4201-800-80 5,269.15 * 053797 02/12/88 4,749.00 FRANK B HALL & CO INSURANCE 10-4260-510-51 4,749.00 * 053798 02/12/88 39.98 AMERICABLE CABLE TV 10-2148-000-00 053798 02/12/88 40.00 AMERICABLE GEN SUPPLIES 10-4504-600-60 79.98 16 053799 02/12/88 1,500.00 UNITED BATTERED SERVICES 10-4201-504-50 , 1,500.00 * 868040 o ii��ir s 232:000 WWWWieCo WYNiTrposTs 053800 02/16/88 24.00 GOPHER SIGN CO SIGNS & POST 10-4542-325-30 4223 053800 02/16/88 240.00 GOPHER SIGN CO SIGNS & POST 10-4542-325-30 472.00 * 053801 02/12/88 42.16 DAYTIMERS INC OFFICE SPLY 30-4516-781-78 42.16 * 25 26 27 053802 02/12/88 26 22 30 053803 02/12/88 337.50 TIM WALTON SPLIT SWIM PROG 30-3511-000-00 337.50 * 368.88 JOS SKATING ATTIRE GEN SUPPLY 30-4504-783-78 368.88 * 32 33 34 35 36 053804 02/12/88 053805 02/12/88 76.00 ENERGY CONTROLS INC HEAT 27-4254-662-66 76.00 * 272.67 272.67 * TIERNEY BROS INC GEN SPLY 37 36 39 053806 02/12/88 40 41 42 43 44 45 46 47 45 053807 02/12/88 053808 02/12/88 210.00 JERRYS LANDSCAPE 210.00 * 51.38 HENN CTY DEPT OF 51.38 * 500.00 WEST SUBURBAN 500.00 * 053809 02/12/88 3,378.00 3,378.00 * CUSTOM MICRO SYST CONT REPAIRS POSTAGE HUMAN SERVICE CAPITAL OUTLAY 49 50 51 52 53 54 053810 053810 02/12/88 02/12/88 053810 02/12/88 40.00 40.00 40.00 120.00 * MN MUNCIPAL CONFERENCE MN MUNCIPAL CONFERENCE MN MUNCIPAL CONFERENCE 55 56 `7 053812 02/17/88 120.00 JANE JOSEPH REFUND 10-4504-510-51 05931 50-4248-841-84 5679 10-4290-140-14 10-4201-504-50 10-2010-000-00 50-4202-820-82 50-4202-840-84 50-4202-862-86 30-3415-000-00 ***-CKS :74 1 ��SIS I4 L3 5 6 7 6 1988 CITY OF EDINA CFiECK 1o. DATE 053813 02/16/88 CHECK REGISTER 02-22-88 PAGE 25 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. * P.O. * MESSAGE 120.00 * 25.00 25.00 * TOM MEZERA 110 112 11 13 1a 15 16 117 16 19 20 /23 21 22 r 24 25 26 27 za y I 29 30 053814 02/16/88 105.00 105.00 * MN SPA & POOL ASSC 053815 02/16/88 053816 02/16/88 053817 02/16/88 053818 02/16/88 053819 02/16/88 25.00 25.00 * 49.59 49.59 * 600.00 600.00 * 3,500.00 3,500.00 * 125.00 125.00 * 053820 02/16/88 415.78 415.78 * 053821 02/16/88 _CITY ENG ASSOC OF JOHN DANZ REFUND SCHOOL DUES DUPPLIES 30-3507-000-00 30-4202-781-78 ATTITUDE DEVELOPMENT MANAGEMENT PROG SENIOR COMM SERV HEMAN SERVICE ROGERS PAINTING FIDELITY PROD CO 350.00 350.00 * LAURA COOPER 10-4204-240-24 10-4504-260-26 10-4202-600-60 10-4201-504-50 MISC 25-4924-520-52 OFFICE SPLY 30-4516-781-78 374988 ARBITRATOR FEE 10-4201-140-14 31 32 33 053822 02/16/88 246.50 246.50 * DUTCH GARDENS INC 34 35 36 37 138 40 40 141 42 43 44 45 46 th.)47 48 GEN SPLY 30-4504-782-78 053823 02/16/88 120.34 WASTE MANAGEMENT RUBBISH REMOVAL 10-4250-301-30 053823 02/16/88 52.79 WASTE MANAGEMENT RUBBISH REMOVAL 10-4250-440-44 053823 02/16/88 86.65 WASTE MANAGEMENT RUBBISH REMOVAL 10-4250-520-52 053823 02/16/88 120.33 WASTE MANAGEMENT RUBBISH REMOVAL 10-4250-540-54 053823 02/16/88 26.38 WASTE MANAGEMENT RUBBISH REMOVAL 10-4250-630-62 053E23 02/16/88 42.43 WASTE MANAGEMENT RUBBISH REMOVAL 10-4250-645-64 053823 02/16/88 26.38 WASTE MANAGEMENT RUBBISH REMOVAL 23-4250-612-61 053823 02/16/88 211.27 WASTE MANAGEMENT RUBBISH REMOVAL 27-4250-662-66 053823 02/16/88 52.79 WASTE MANAGEMENT RUBBISH REMOVAL 27-4250-664-66 053823 02/16/88 158.60 WASTE MANAGEMENT RUBBISH REMOVAL 28-4250-702-70 053823 02/16/88 158.60 WASTE MANAGEMENT RUBBISH REMOVAL 30-4250-782-78 053823 02/16/88 280.6Q_ WASTE MANAGEMENT RUBBISH REMOVAL _50-4250-841-84 053823 02/16/88 280.60 WASTE MANAGEMENT RUBBISH REMOVAL 50-4250-861-86 1,617.76 * 49 50 51 053824 02/16/88 150.00 150.00 * 52 �53 54 55 6 57 053826 02/16/88 053827 02/16/88 DEPT OF PUBLIC TELETYPE SERV 10-2010-000-00 457.50 CWDC INDUSTRIES LUMBER 10-4604-260-26 1339 457.50 * 1.933 40 CITY OF MPLS CONSTRUCTION 60-1270-000-00 34203 ***-CKS 3 4 u 14 • • ' 4 .{W9J tier, • 1988 11, OF EDINA CHECK REGISTER 02-22-88 PAGE 26 C. CHECK NO. DATE 2 3 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. R P.O. 0 MESSAGE 1,933.40 • 4 3 6 053828 02/16/88 203.00 203.00 * 7 6 9 053829 02/16/88 KEY CADILLAC CONT REPAIRS 10-4248-560-56 19092 454.00 454.00 * CRAWFORD DOOR 10 11 12 13 14 16 17 16 19 20 21 053830 02/16/88 50.00 50.00 * NORTH CENTRAL 053831 02/16/88 053831 02/16/88 __ 053831 02/16/88 22 C.23 24 25 t 26 27 26 29 30 71 . 32 33 34 C,35 36 C 570.53 5,705.32- 5.705._32. 570.53 * RAINBOW LEASING RAINBOW LEASING RAINSOI.J EASING REPAIR PARTS 10-4540-540-54 3007 SEMINAR 40-4202-809-80 EQUIP RENTAL CORRECTION EQUIP RENTAL 053832 02/16/88 337.26 M-R SIGN COMPANY GEN SPLY 337.26 * 053833 02/16L88 _3IJQ VESSCO INC REPAIR PARATS 439.10 * 053834 02/16/88 147.11 TRUCKS PARTS d SER PARTS 147.11 * 053835 02/16/88 25.06 GAS SUPPLY INC GEN SPLY 25.06 * 10-4226-507-50 10-4226-507-50 10-4226-507-50 40-4504-801-80 38872 40-4540-805-80 4145 10-4620-560-56 2884 10-4504-646-64 11266 053836 02/16/88 42.60 T 4 D AUTO SUPPLY REPAIR PARTS 10-4540-560-56 69155 42.60 • 053837 02/16/88 107.40 NORTHERN HYDRAULIC GEN SPLY 107.40 * 10-4504-301-30 053838 02/16/88 200.70 STENCILS GEN SPLY 10-4504-560-56 20590 200.70 * 053839 02/17/88 200.72 HACH CHEMICAL 200.72 * 053840 02/17/88 498.60 NEWMAN SIGNS 43 498.60 * a6 053041 02/17/88 16.38 COMPONENT TECH REPAIR PARTS 10-4540-560-56 33025 053841 02/17/88 342.00 COMPONENT TECH REPAIR PARTS 10-4540-560-56 33628 47 053841 02/17/88 267.91 COMPONENT TECH REPAIR PARTS 10-4540-560-56 32675 46 053841 02/17/88 195.48 COMPONENT TECH REPAIR PARTS 10-4540-560-56 33334 40 053841 02/17/88 341.04 COMPONENT TECH REPAIR PARTS 10-4540-560-56 32910 s0 053841 02/17/88 462.04 COMPONENT TECH PARTS 10-4620-560-56 32675 61 1,624.85 * 52 t33 053842 02/17/88 51.74 GARLANDS INC GEN SPLY 37 36 39 40 41 42 c.44 sa 51.74 * 55 6 7 053843 02/17/88 252.86 DIESEL INJECTION REPAIR PARTS SIGNS & POST REPAIR PARTS 10-4542-325-30 4610 10-4504-646-64 10-4540-560-56 2., • 3 4 15 6 1988 CITY OF EDINA CHECK NO. DATE CHECK REGISTER 02-22-88 PAGE 27 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 41 P.O. & MESSAGE 252.86 * 053844 02/17/88 315.08 AM PART & SERV PARTS 10-4620-560-56 315.08 * 7 9 053845 02/17/88 50.00 DAVID VELDE CONFERENCE 10-4202-480-48 10 12 50.00 * 053846 02/17/88 180.00 MN ASPHALT PAVEMENT WORKSHOP 10-4202-260-26 053846 02/17/88 180.00 MN ASPHALT PAVEMENT WORKSHOP 10-4202-280-28 360.00 * 053847 052074 22 'NJ 23 24 25 26 27 28 30 02/17/88 52.00 MN URBAN TRAFFIC SEMINAR 10-4202-280-28 02/1/L2S___ 39,102_ 14 CITY OF BLOOKINGTQN CONSTRUCTION 60-1270-000-00 5362 39,154.14 053848 02/17/88 80.00 U 0 M SEMINAR 10-4202-260-26 053848 02/17/88 120.00 U 0 M SEMINAR 10-4206-260-26 200.00 * 053849 02/17/88 38.95 PHY DESK REFERENCE BOOKS 38.95 * 053850 02/17/88 053850 02/17/88 053851 053851 02/17/88 02/17/88 31 32 133 34 35 136 37 38 1/4139 40 41 142 43 44 1/4145 46 47 48 49 5 :0 , 52 53 54 55 56 57 05385e 02/17/88 053852 02/17/88 053852 02/17/88 10-4502-420-42 40.00 MARIAN ALSTAD ADVERTISING 49.59 MARIAN ALSTAD SERVCIES e9,59 * 23-4214-611-61 23-4624-613-61 7.85 KATHY GUSTAFSON REIMBURSEMENT 23-3800-000-00 374.00 KATHY GUSTAFSON SERVICES 23-4201-611-61 381.85 * 274.26 85.58 25.10 384.94 * MOLLIE PAULSON MOLLIE PAULSON MOLLIE PAULSON ART WORK SOLD SERVICES SUPPLIES 23-3625-000-00 23-4120-613-61 23-4504-611-61 053853 02/17/88 75.00 KRISTIN HALE INSTRUCTOR 23-4201-611-61 75.00 * 053854 02/17/88 66.20 JERRY CO SUPPLIES 23-4588-611-61 66.20 * 053855 02/17/88 53.50 MAUREEN BROCKWAY SUPPLIES 23-4588-611-61 53.50 * 053856 02/17/88 52.00 EVIE HOLMQUIST SERVICES 23-4201-611-61 52.00 * 053857 02/17/88 265.00 DEAN OLSON SERVICES 30-4201-781-78 051857 02/17/88 250.00- DEAN OLSON CORRECTION 30-4201-781-78 053857 02/17/88 250.00 DEAN OLSON SERVICES 30-4201-781-78 265.00 053858 02/17/88 250.00 250.00 * KATE MACKENZIE SERVICES 30-4201-781-78 :5 !S 7 11" 1988 OF EDINA CHECKIIIIISTER 02-22-8•ACE 28 t 2 3 4 a a 7 6 9 10 11 12 13 .‘"". 14 15 16 ‘„. 17 la 19 20 21 r c".• E-r 22 23 24 25 26 27 28 29 30 31 32 33 34 C. 35 36 37 38 39 40 4' 42 43 44 45 an 47 48 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. * P.O. MESSAGE 053859 02/17/88 GARY SIPES SERVICES 30-4201-781-78 50.00 * 053860 02/17/88 50.00 CAROL GILKEY SERVICES 30-4201-781-78 50.00 * mall 02/17/88 _75.90 SAYLVRD STAUFFER SERVICES 30-4201-781-78 75.00 * 053862 02/17/86 30.00 CREEKSIDE MUSIC DEPT SERVICES 30-4201-781-78 30.00 * 453_863 02117/88 40.00 • JENNIFER ANDERSON SERVICES 30-4201-781-78 40.00 * 053864 02/17/88 200.00 MINNESOTA STATE SERVICES 30-4201-781-78 200.00 * 053865 02/17/88 240.00 JUDY MACGIBBON SERVICES 30-4201-781-78 240.00 * 053866 02/17/88 50.00 LARRY MALMBERG SERVICES 30-4201-781-78 50.00 * 053867 02/17/88 50.00 BILL CACLEY SERVICES 30-4201-781-78 50.00 * 053868 02/17/88 10.00 LAURA BENNETT SERVICES 30-4201-781-78 10.00 * 49 50 51 52 53 54 55 56 57 053869 02/17/88 180.00 BOB BENHAM SERVICES 30-4201-781-78 180.00 * 053870 02/17/88 50.00 RICH LEONE SERVICES 30-4201-781-78 50.00 * 053871 02117/88 15.00 MAA DUES 10-4204-440-44 15.00 * 053872 02/17/88 366.05 HENN COUNTY MEDICAL 18T AID SPLY 10-4510-440-44 366.05 * 053873 02/17/88 120.00 SYNDISTAR INC TRAINING AIDS 10-4608-440-44 3957 120.00 * 053874 02/17/88 435.00 KAY S SCHLOSSER ART WORK SOLD 23-3625-000-00 435.00 * Q5875 02/17/88 25.20 BRAD BENN ART WORK SOLD 23-3625-000-00 25.20 * 053876 02/17/88 40.60 BARBARA LUNDGREN ART WORK SOLD 23-3625-000-00 053877 02/17/88 40.60 * 108.50 SHARON MCKISSON ART WORK SOLD 23-3625-000-00 • 97:' . ! a • 2 Lj 0 I7 1988 CITY OF EDINA CHECK NO. DATE CHECK REGISTER 02-22-88 PAGE 29 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. * P.O. * MESSAGE 108.50 * 053878 02/17/88 31.50 BETTY BELL PEDDIE ART WORK SOLD 31.50 * 053879 02/17/88 28.00 BETTY THOMPSON ART WORK SOLD 28.00 * 10 1 11 12 13 l 1,14 115 16 .l 17 18 23-3625-000-00 053880 02/17/88 55.44 ANN WIDERSTROM ART WORK SOLD 55.44 * 053881 02/17/88 053882 02/17/88 28.35 28.35 * 48.00 48.00 * ART WHITE RADIO INSTALLS INC 19 J 20 21 22 J 23 24 25 26 27 053883 02/17/88 665.00 665.00 * NERMFLEX 053884 02/17/88 27.10 27.10 * EDINA REALTY 23-3625-000-00 23-3625-000-00 ART WORK SOLD 23-3625-000-00 EQUIP RENTAL 10-4226-440-44 10483 SERVICE 10-2010-000-00 REFUND 40-3800-000-00 053885 02/17/88 053885 02/17/88 28 29 30 3, �`132 3 34 135 37 37 �136 39 053886 02/17/88 053886 02/17/88 053887 02/17/88 053888 02/17/88 053-910 02/17/88 40 �41 42 053889 02/17/88 72.00 18.00 90.00 * 100.00 100.00 200.00 * CUSTOM CAMERA CUSTOM CAMERA CNT REPAIRS 10-4248-440-44 REPAIR PARTS 10-4540-440-44 FACILITY SYSTEM MISC 25-4924-520-52 25188 FACILITY SYSTEM MISC 25-4924-520-52 25187 118.20 LITIN PAPER CO OFFICE SPLY 23-4516-611-61 118.20 * 204.93 RUBENSTEIN h ZIFF COST OF COMM 23-4624-613-61 66.00 TWIGS CONCESSIONS 30-3440-000-00 25.00 MN DEPT OF HEALTH CONFERENCE 10-4202-480-48 25.00 * 43 44 45 053890 02/17/88 46 47 46 053891 02/17/88 105.00 ST PAUL RED CROSS SCHOOL 10-4202-480-48 105.00 * 283.12 HENN COUNTY EQUIP MAINT 10-4274-420-42 283.12 * 49 50 5, 053892 02/17/88 68.95 ZIP PRINTING GEN SPLY 10-4504-440-44 3913 68.95 * 52 53 54 053893 02/17/88 20.00 DIVISION OF CONFERENCE 10-4202-460-46 20.00 * 35 56 57 053894 02/17/88 20.00 NW CHAPTER FBI DUES 10-4204-420-42 20.00 * 1 • • L• 1988 11, OF EDINA CHECK N0. DATE 1✓ AMOUNT CHECK VENDOR ISTER ITEM DESCRIPTION 02-22 ACCOUNT NO. INV. • P.0 2 3 ° ° 053896 02/17/88 298.22 298.22 * EDINA POLICE MEETING EXPENSE 10-4206-430-42 ° 053897 02/17/88 15.00 PROJECT IMPACT SCHOOLING 10-4202-420-42 s 15.00 ,o " 053898 02/17/88 217.50 DON ENGER UNIFORM ALLOW 10-4266-420-42 12 217.50 * 13 " 053899 02/17/88 646.62 SHERIFF - DEPT ROOM d BOARD 10-4286-220-22 15 - 646 6 9 ,6 _ " 053900 02/17/88 2,952.12 HENN COUNTY TREAS ROOM & BOARD 10-4286-220-22 15667 7° 053900 02/17/88 11.05 HENN COUNTY TREAS ROOM & BOARD 10-4286-220-22 15692 19 2,963.17 * 20 21 053901 02/17/88 26.40 DRIVERS LICENSE BOOKS 10-4502-420-42 22 26.40 * 23 24 053902 02/17/88 20.00 MN ANIMAL CONTROL GEN SPLY 10-4504-470-47 25 20.00 * 26 27 053903 02/17/88 19,25 SHOW QUALITY PET GEN SPLY 10-4504-470-47 8012 26 19.25 * 26 3O 053904 02/17/88 366.16 ROBBINSDALE FARM GEN SPLY 10-4504-470-47 31 366.16 * — -_.- 32 73 053995 02/17/88 197.74 U S WESTCELLULAREQUIP RENTAL 10-4226-420-42 34 197.74 * 35 36 053906 02/17/88 459.50 SHERIFFS DEPT EQUIP RENTAL 10-4226-420-42 37 459.50 * 36 J9 053907 02/17/88 81.60 MIDWEST BUSINESS CABLE TV 10-2149-000-00 537369 40 81.60 * 4, a2 053908 02/17/88 15.84 MOTOROLA INC EQUIP MAINT 10-4274-420-42 13 053908 02/17/88 410.40 MOTOROLA INC EQUIP MAINT 10-4274-420-42 44 426.24 * 45 46 053909 02/17/88 2,401.50 MARSH LARSON DIST WINDOWS 10-4201-500-50 47 2,401.50 * 46 4a 50 ****** 61 56-367 02/16/88 24.00 KOCH ASPHALT CORRECTION 10-4542-325-30 62 24.00-* 53 54 ****** 146,773.13 4447 Q63.13 FUND 10 TOTAL GENERAL FUND 56 99.54 FUND 20 TOTAL 7 III —88PAGE . • MESSAGE 30 ***—CKS ***—CKS ***—CKS s' 51 r .- 1988 CITY OF EDINA CHECK NO. DATE 10 11 12 '3 14 15 16 117 18 19 120 21 22 123 24 CHECK REGISTER 02-22-88 PAGE 31 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. N MESSAGE FUND 23 TOTAL FUND 25TOTAL FUND 26 TOTAL 14,568.77 14,643.00 FUND 27 TOTAL 4,697.41 FUND 28 TOTAL 2,395.93 FUND 29 TOTAL 9,944.97 10,054.97 FUND 30 TOTAL 25,784.84 FUND 40 TOTAL 95,098.28 FUND 50 TOTAL 52,523.50 FUND 60 TOTAL 3,429.48 3,039.21 757.50 359,112.56 M:9,386.71 TOTAL ART CENTER CAPITAL FUND SWIMMING POOL FUND GOLF COURSE FUND RECREATION CENTER FUND GUN RANGE FUND EDINBOROUGH PARK UTILITY FUND LIQUOR DISPENSARY FUND CONSTRUCTION FUND APPROVED FOR PAYMU . CHECK -REGISTER DATED 02/88 PAGES 1 THROUGH 31 Computer checks #'s 84361 thru 84719 CITY MANAGER DATE FINANCE DIRECTOR DATE 25 j 26 27 28 1' 29 130 31 133 34 135 36 37 I. 38 39 40 J41 42 43 144 45 46 147 48 49 50 51 52 153 54 1 55 56 = 1988'CITY OF EDINA CHECK REGISTER 01-30-88 PAGE 1 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. * P.O. * MESSAGE 1 51 2 `g0010688 02/04/88 .83— GRIGGS COOPER AND C 50-3710-822-82 �3 At. 010688 02/04/88 41.55 GRIGGS COOPER AND C 50-4628-822-82 40.72 * MANUAL MANUAL 4 5 7 ***—CKS 9 114 15 16 117 19 19 120 21 22 23 24 25 012138 02/04/88 128.85— ED PHILLIPS 012138 02/04/88 8.39— ED PHILLIPS 012138 02/04/88 8.92— ED PHILLIPS 012138 02/04/88 12.17— ED PHILLIPS 012138 02/04/88 24.01— ED PHILLIPS 012138 02/04/88 1.51— ED PHILLIPS 012138 02/04/88 .47— ED PHILLIPS 012138 02/04/88 2.21— ED PHILLIPS 012138 02/04/88 6.24— ED PHILLIPS 012138 02/04/88 12.69— ED PHILLIPS 012138 02/04/88 11.22— ED PHILLIPS 012138 02/04/88 012138 02/04/88 012138 02/04/88 9.97- 6.99- 15.06— ED PHILLIPS ED PHILLIPS ED PHILLIPS 012138 02/04/88 .50— ED PHILLIPS 012138 02/04/88 1.33— ED PHILLIPS 012138 02/04/88 14.96— ED PHILLIPS 50-3700-862-86 50-3710-822-82 50-3710-822-82 50-3710-822-82 50-3710-822-82 50=37T0-822-82 50-3710-842-84 50-3710-842-84 50-3710-842-84 26 1 Ie 727 v29 30 31 132 33 34 135 3 37 138 40 40 141 43 43 44 45 46 N 47 48 012138 012138 012138 02/04/88 1,200.65 ED PHILLIPS 02/04/88 634.89 ED PHILLIPS 02/04/88 892.35 ED PHILLIPS 012138 02/04/88 839.52 ED PHILLIPS 012138 02/04/88 151.29 ED PHILLIPS 012138 02/04/88 1,217.95 ED PHILLIPS MANUAL 50-3710-842-84 MANUAL 50-3710-842-84 MANUAL S0-371-0=842-84--- MANUAL 50-3710-862-86 MANUAL 50-3710-862-86 MANUAL 50-3710-862-86 MANUAL 50-3710-862-86 MANUAL 50-3710-862-86 MANUAL 50 6-26 822=82 MANUAL 50-4626-842-84 MANUAL 50-4628-822-82 MANUAL 50-4628-822-82 MANUAL 50-4628-822-82 MANUAL 50-4628-822-82 MANUAL S0=4628-84284 MANUAL 50-4628-842-84 MANUAL 50-4628-842-84 MANUAL 50-4628-842-84 MANUAL 50-4628-842-84 MANUAL 50-4628-862-86 MANUAL 50=4628-862=86 MANUAL 50-4628-862-86 MANUAL 50-4628-862-86 MANUAL 50-4628-862-86 MANUAL 50-4628-862-86 MANUAL 012138 012138 012138 02/04/88 221.15 ED PHILLIPS 02/04/88 47.20 ED PHILLIPS 02/04/88 997.40 ED PHILLIPS 012138 012138 012138 02/04/88 02/04/88 02/04/88 012138 02/04/88 012138 02/04/88 012138 02/04/88 012138 , 01E138 02/04/88 02/04/88 1,122.60 624.00 1,506.20 699.55 .00, 133.30 1,496.65 50.50 11,569.71 * ED PHILLIPS ED PHILLIPS ED PHILLIPS ED PHILLIPS ED PHILLIPS ED PHILLIPS ED PHILLIPS ED PHILLIPS 012190 012190 012190 49 012190 %r5O 012190 51 012190 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 52 4 53 54 55 56 012190 012190 012190 02/04/88 02/04/88 02/04/88 012190 02/04/88 14.06- 23.68- 21.44- 81.38- 3.36- 3.36 3.36- 14.70- 1.48- 13.36— GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRTGGE—COOPER AND C 012190 02/04/88 41.55— GRIGGS COOPER AND C ***—CKS 50-3710-822-82 MANUAL 50-3710-822-82 MANUAL 50-3710-822-82 MANUAL 50=3T1-0=822=82 MANUAL 50-3710-842-84 MANUAL 50-3710-842-84 MANUAL 50-3710-842-84 MANUAL 50-3710-842-84 MANUAL 50-3710-842-84 MANUAL 50 TT0 842=84 MANUA1= — 50-3710-842-84 MANUAL 9 10 MANUAL ;z MANUAL 13 MANUAL 1° , MANUAL MANUAL 17 4 MANUAL 16 MANUAL 16� 2 MANUAL 21 22 23 24 '25 26 27 31 301 48 49 50 51 52 8844 55 56 57 86 50 61 62 63 5. 64 65 66 67 v 68 4 • 1-. L ., CHECK •STER 01-30-8 1988 COF EDINA CHECK . DATE AMOUNT low 12 3 012190 012190 4o/v0012190 012190 o 012190 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 012190 02/04/88 012190 02/04/88 o 012190 02/04/88 10 012190 `"' 012190 a hill 012190 3 012190 V 114 5 8 7 18 19 20 21 012190 012190 012190 012190 012190 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 11.83- 12.94- 6.81- 13.87- 4.00- 1,072.00 4,068.76 2,077.37 668.02 647.13 340.52 1,184.09 012190 012190 012190 02/04/88 02/04/88 02/04/88 22 23 24 25 26 27 012190 02/04/88 VENDOR GRIGGS COOPER AND C GRIGGS COOPER AND C QUALITY WINE GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C QUALITY WINE GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRICCS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C 693.61 GRIGGS COOPER AND C tP•959 19 s 12,625.48 703.19 74.07 735.06 168.12 168.12- 591.74 168.12 199.97 ITEM DESCRIPTION ACCOUNT N0. INV. * P.O. • MESSAGE 50-3710-842-84 50-3710-862-86 50-3710-862-86 50-3710-862-86 50-3710-862-86 50-4626=-822=82 50-4626-822-82 50-4626-842-84 012285 02/04/88 28 V 29 30 v 14. • w 31 32 33 34 35 36 37 38 39 012285 012285 012285 012285 012285 012285 012285 012285 012285 012285 012285 012285 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 y 56 \7 012285 012285 012285 012285 012285 012285 012285 012285 012285 012285 012285 012285 012285 012285 012285 012285 012285 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 14.18- 5.78- 1.91- 14.75- 58.20- 18.38- 7.54- 8.15- 6.23- 9.90- 24.39- 14.62— JOHNSON WINE .35 JOHNSON WINE 709.15 JOHNSON WINE 2,910.01 JOHNSON WINE 1.75 JOHNSON WINE 11.20 JOHNSON—UTNE 15.04— JOHNSON WINE 17.32— JOHNSON WINE 3.15 JOHNSON WINE 1,219.64 JOHNSON WINE 190.67 JOHNSON WINE 10.50 JOHANN WINE 15.76— JOHNSON WINE 1,475.54 JOHNSON WINE 17.85 JOHNSON WINE 578.59 JOHNSON WINE 3.85 JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE— JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON-WINE 1,839.28 —JOHNSOW WINE 19.95 JOHNSON WINE 50-4626-842-84 50-4626-862-86 50-4626-862-86 50=4628-822-82 50-4628-822-82 50-4628-842-84 50-4628-842-84 50-4628-842-84 50-4628-842-84 50=4428 842-84 50-4628-842-84 50-4628-862-86 50-628 SI2=86 50-3710-822-82 50-3710 822- 2 50-3710-822-82 50-3710-822-82 -- S0-3710-822=82 50-3710-842-84 50-3710-842-84 50=37TO 842-84 50-3710-862-86 50-3710-862-86 58=371 8-862=86 50-3710-862-86 50-3710-862-86 50=4626-822-82 50-4626-822-82 50-4626-822-82 50-46E6 822=82 50-4626-822-82 50-4626-862-86 50=4621-862=86 50-4626-862-86 50-4628-822-82 50=4628-822-82 50-4628-822-82 50-4628-822-82 4628-822-82 50-4628-822-82 50-4628-822-82 50=48E8-842-84 50-4628-842-84 MANUAL MANUAL MANUAL MANUAL MANUAL 5 6 7 MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL —MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL 10 11 12 13 14 . 15 6 20 21 22 23 24 J 35 36 37 39 39 4. 41 42 • 43 45 • 46• 47 48 49 50 51 52 53 54 55 56 5a J 59 5 60 61 68 69 70 71 72 73 74 75 • • • Akr 1988'CITY OF EDINA CHECK NO. DATE AMOUNT VENDOR CHECK REGISTER ITEM DESCRIPTION 01-30-88 PAGE 3 ACCOUNT NO. INV. 9 P.O. • MESSAGE 2 3 012285 02/04/88 814.92 JOHNSON WINE 50-4628-842-84 MANUAL 2 012285 02/04/88 16.80 JOHNSON WINE 50-4628-842-84 MANUAL 4 012285 02/04/88 12.95 JOHNSON WINE 50-4628-842-84 MANUAL , 012285 02/04/88 754.62 JOHNSON WINE 50-4628-842-84 MANUAL ., 012285 02/04/88 991.32 JOHNSON WINE 50-4628-862-86 MANUAL 4 5 6 7 8 9 012285 02/04/88 21.00 JOHNSON WINE 50-46 8-862-86 MANUAL 012285 02/04/88 1,463.13 JOHNSON WINE 50-4628-862-86 MANUAL 012285 02/04/88 17.85 JOHNSON WINE 50-4628-862-86 MANUAL f0 " 12 012285 02/04/88 620.84 JOHNSON WINE 50-4628-862-86 MANUAL,3 012285 02/04/88 11.55 JOHNSON WINE 50-4628-862-86 MANUAL 1i 13,484.31 * „ 13 IS ****** ***—CKS �q 16 '7 18 012433 02/04/88 4.00 PAUSTIS & SONS 50-4628-822-82 MANUAL ,+ 012433 02/04/88 176.76 PAUSTIS & SONS 50-4628-822-82 MANUAL 012433 02/04/88 251.00 PAUSTIS & SONS 50-4628-842-84 MANUAL 23 14 19 2O 21 012433 02/04/88 4.00 PAUSTIS & SONS 50 4628-842-84 MANUAL zs . 012433 02/04/88 126.02 PAUSTIS & SONS 50-4628-862-86 MANUAL 26 012433 02/04/88 3.00 PAUSTIS & SONS 50-4628-862-86 MANUAL 27 28 22 23 24 564.78 * s**-CKS 31 25 26 27 33 012451 02/04/88 7.76- QUALITY WINE 50-3710-822-82 MANUAL 3 012451 02/04/88 2.43- QUALITY WINE 50-3710-822-82 MANUAL 35 36 012451 02/04/88 85.04- QUALITY WINE 50-3710-822-82 MANUAL 37 012451 02/04/88 20.01- QUALITY WINE 50-3710-842-84 MANUAL 39 012451 02/04/88 20.61- QUALITY WINE 50-3710-842-84 MANUAL 40 28 29 30 31 32 33 012451 02/04/88 9.14- QUALITY -VINE 50-3710-842-84 MANUAL 41 012451 02/04/88 1.59- QUALITY WINE 50-3710-862-86 MANUAL 62 012451 02/04/88 .83- QUALITY WINE 50-3710-862-86 MANUAL 43 44 34 36 36 012451 02/04/88 3.19- QUALITY WINE 50-3710-862-86 MANUAL 45 012451 02/04/88 10.12- QUALITY WINE 50-3710-862-86 MANUAL d6 N 012451 02/04/88 4,252.07 QUALITY WINE 50-4626-822-82 MANUAL 47 37 38 139 ti 012451 02/04/88 1,000.52 QUALITY WINE 50-46-26=842-84 MANUAL 49 "1 012451 02/04/88 242.95 QUALITY WINE 50-4628-822-82 MANUAL 60 012451 02/04/88 773.50 QUALITY WINE 50-4628-822-82 ' MANUAL 01 52 40 41 42 N 012451 02/04/88 913.00 QUALITY WINE 50-4628-842-84 MANUAL 53 012451 02/04/88 2,054.25 QUALITY WINE 50-4628-842-84 MANUAL 34 o 012451 02/04/88 159.95 QUALITY WINE 50-4628-862-86 MANUAL 43 44 145 012451 02/04/88 82.45 QUALITY—W1 NE 50-4628-862-86 MANUAL 012451 02/04/88 318.20 QUALITY WINE 50-4628-862-86 MANUAL '" ( 012451 02/04/88 1,009.15 QUALITY WINE 50-4628-862-86 MANUAL f, 46 47 46 10,645.32 * 10,979.03 61 192 ****s* ***-CKS l4 49 50 6' `.- 019067 02/04/88 177.66 CAPITAL CITY DIST. 50-4628-842-84 MANUAL 6C 52 53 34 169 ****** ***—CKS 70 7, 72 55 rS6 019129 02/04/88 1,153.83 BELLBOY 50-4625=822-82 MANUAL 73 019129 02/04/88 3,955.12 BELLBOY 50-4626-842-84 MANUAL 74 75 1. 4111 • t 1988 • OF EDINA CHECK •ISTER 01-30-8 AGE 4 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. * P.O. 0 MESSAGE 7'2 3 019129 02/04/88 3,201.53 BELLBOY 50-4626-862-86 MANUAL 2 , 019129 02/04/88 77.14 BELLBOY 5 a e 8 ° 019138 02/04/88 4.69- ED PHILLIPS 50-3710-822-82 MANUAL 019138 02/04/88 45.42- ED PHILLIPS 5 ,2 ,3 14 'a '3 "4 'a 019138 02/04/88 1.05- ED PHILLIPS 58=37T0'842=84 MANUAL 019138 02/04/88 - 67.72- ED PHILLIPS 50-3710-842-84 MANUAL 019138 02/04/88 7.69- ED PHILLIPS 50-3710-842-84 MANUAL 176 16 16 "7 16 _ __19 019138 02/04/88 2.15- ED PHILLIPS 50 -3710 862-86 MANUAL 019138 02/04/88 75.51- ED PHILLIPS 50-3710-862-86 MANUAL 019138 02/04/88 6.28- ED PHILLIPS 50-3710-862-86 MANUAL 20 21 23 23 79 020 21 019138 02/04/88 1.33- ED PHILLIPS 50-3710=86 86 -MANUAL 019138 02/04/88 2,271.01 ED PHILLIPS 1 50-4626-822 82 MANUAL 019138 02/04/88 3,386.16 ED PHILLIPS 50-4626-842-84 MANUAL 24 25 26 27 22 019138 02/04/88 3,775.62 ED PHILLIPS 28 23 24 50-46262=86 MANUAL 019138 02/04/88 58.39 ED PHILLIPS 50-4628-822-82 MANUAL 019138 02/04/88 469.50 ED PHILLIPS 50-4628-822-82 MANUAL 3O, 31 26 '26 27 019138 02/04/88 389.30 ED PH3ELIPS 50=4628=822=82 MANUAL 019138 02/04/88 105.45 ED PHILLIPS 50-4628-842-84 MANUAL 019138 02/04/88 769.55 ED PHILLIPS 5 a6 34 39 31 32 33 019138 oe/o4/88 628.15 PHILLIPS: 50=4628-862=86 MANUAL 019138 01/22/88 24.75 ED PHILLIPSINVENTORY 50-4632-822-82 - MANUAL 019138 01/22/88:.: 135.59 ED PHILLIPS INVENTORY 50-4632-842-84 MANUAL 4° 41 12 43 34 35 3e , 12,571.97 * *****• -... ***—CKS 44 45 464 47 37 38 39 019190 62/04/88 11.64-" GRIGGS COOPER AND C 50-3710-822-82 MANUAL 019190 02/04/88 19.06-" GRIGGS COOPER AND C 50-3710-822-82 ee 49 54 a'- 4O 41 42 MANUAL 019190 02/04/88 4.16- GRIGGS COOPER AND C S* 37T4=842=84 - MANUAL —52 019190 02/04/88 7.31- GRIGGS COOPER AND C 50-3710-842-84 MANUAL 019190 02/04/88 56.16- GRIGGS COOPER AND C 50-3710-842-84 MANUAL 53 64, as 43 019190 02/04/88 5.28- GRIGGS COOPER AND C as 4" 4a 50=37T0=-842-84 MANUAL 019190 02/04/88 6.43- GRIGGS COOPER AND C 50-3710-842-84 MANUAL 019190 02/04/88 29.90- GRIGGS COOPER AND C 5.0-3710-862-86 57 ae ae 46 _ MANUAL 019190 02/04/88 13.19- 60 47 48 GRIGGS COOPER AND C 1=3710-862-86 MANUAL 019190 02/04/88 76.46- GRIGGS COOPER AND C 50-3710-862-86 MANUAL 019190 02/04/88 581.81 / GRIGGS COOPER AND C 50-4626-822-82 MANUAL 61 62! " 7O a, 64 019190 02/04/88 321.56 GRIGGS --COOPER—ARD C- 50-4626=84e=a4 MANUAL------63 019190 02/04/88 2,807.96 GRIGGS COOPER AND C 50-4626-842-84 MANUAL 86e 88 019190 02/04/88 1,494.80 GRIGGS COOPER AND C 50-4626-862-86 S2 MANUAL 019190 02/04/88 69 S3 S4 3,822.84 ' GRIGGS COOPER AND C 50=4-626=86'2=86 MANUAL 019190 02/04/88 952.91-- GRIGGS COOPER AND C 50-4628-822-82 MANUAL 019190 02/04/88 207.75 GRIGGS COOPER AND C 50-4628-842-84 MANUAL 7O4 71 65 019190 02/04/88 365.61 GRIGGSCOOPER AND C - ae 57 50=4E28=1142=114 MANUAL 019190 02/04/88 264.12 GRIGGS COOPER AND C 50-4628-842-84 MANUAL 73 144 7a 1988'CITY OF EDINA CHECK REGISTER - 01-30-88 PAGE 5 2 4 5 .17 8 CHECK NO. DATE 019190 019190 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. It P.O. N MESSAGE 02/04/88 01/22/88 019190 01/22/88 659.51 29.69 30.67 11,309.64 * GRIGGS COOPER AND C 50-4628-862-86 MANUAL GRIGGS COOPER INVENTORY 50-4632-822-82 MANUAL GRIGGS COOPER INVENTORY 50-4632-842-84 MANUAL 9 10 11 �12 13 14 le 7 111 9 20 2 22 23 125 26 26 2 �7 28 29 1130 31 32 1133 34 or' 36 019285 019285 019285 019285 019285 019285 019285 019285 019285 , 019285 019285 419285 019285 019285 019285 019285 02/04/88 .64.25 ' JOHNSON WINE 02/04/88 ,57.53(.- JOHNSON WINE 02/04/88 • 267.78'<-- JOHNSON WINE 02/04/88 149.04 JOHNSON WINE 02/04/88 •-64.92kJOHNSON VINE 02/04/88 241.45)` JOHNSON WINE 02/04/88 72.00k JOHNSON WINE 02/04/88 2.93-X JOHNSON WINE 02/04/88 2.29-x JOHNSON WINE 02/04/88 .48-- JOHNSON WINE 02/04/88 56.72- k JOHNSON WINE 02/04/88 9.80--- JOHNSON WINE 02/04/88 2.45.'c JOHNSON WINE 02/04/88 9.80--bC JOHNSON WINE 02/04/88 9.30- x JOHNSON WINE 02/04/88 58.65-ar JOHNSON WINE 50-3700-822-82 MANUAL 50-3700-822-82 MANUAL 50-3700-822-82 MANUAL 50-3700-842-84 MANUAL I15 S0=3700=842-84 MANUAL 17 MANUAL t8 MANUAL_ MANUAL MANUAL MANUAL MANUAL 40 41 11143 43 44 45 46 47 11149 49 50 51 52 -53 54 019285 019285 019285 019285 019285 019285 019285 019285 019285 019285 019285 019285 019285 019285 019285 019285 019285 019285 019285 019285 019285 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 9.80 JOHNSONNJINE 31.09- X JOHNSON WINE 146.75--\ JOHNSON WINE 4.84-k JOHNSON WINE 3.38- k JOHNSON WINE 5.08- X JOHNSON WINE 08 r JOHNSON-JTNE 15.75-k JOHNSON WINE 2,835.97 \- JOHNSON WINE .00- JOHNSON WINE 30.08-'‹ JOHNSON WINE .00 JOHNSON WINE 16. it- JOHNSON WINE 7.70'c" JOHNSON WINE .00-- JOHNSON WINE 1,546.601r JOHNSON WINE 2,932.51A- JOHNSON WINE .00- JOHNSON WINE 7, 337. 65.t- JOHNSON DINE 019285 019285 019285 02/04/88 02/04/88 02/04/88 019285 02/04/88 019285 02/04/88 019285 02/04/88 019285 019285 019285 02/04/88 02/04/88 02/04/88 55 mp56 57 tir 019285 02/04/88 019285 02/04/88 35.35 k JOHNSON WINE 1.05K JOHNSON WINE 228.913c JOHNSON WINE 5.601< JOHNSON WINE 48.421c JOHNSON WINE 292.86 k JOHNSON WINE .00- JOHNSON WINE 2.45-r JOHNSON WINE 21.35X JOHNSON WINE 980.46k JOHNSON WINE 149.04k JOHNSON WINE 980.46-'<- JOHN801 UTNE 149.04- '<- JOHNSON WINE 50-3700-842-84 50-3700-862-86 50-3710-822-82 50-3710-822-82 50-3710-822-82 50=3710=822-82 50-3710-842-84 50-3710-842-84 50-3710-842-84 50-3710-842-84 50-3710-842-84 50=37I0-842 84 50-3710-842-84 50-3710-862-86 50-3710-862-86 50-3710-862-86 50-3710-862-86 50-4626 822=82 50-4626-822-82 7 16 ***-CKS 9 1O ,1 50-4626-822-82 MANUAL 50-4626-822-82 MANUAL 50-4626-842-84 MANUAL 50-4626-842-84 MANUAL 50626-842-84 MANUAL 50-4626-842-84 MANUAL 50-4626-842-84 MANUAL 50-4626-842-84 MANUAL 50-4626-842-84 MANUAL 50-4626-862-86 MANUAL S0-4626=862=86- MANUAL 50-4626-862-86 MANUAL 50-4628-822-82 MANUAL 550-4628-822-82 MANUAL 50-4628-822-82 MANUAL 50-4628-822-82 MANUAL 50 4628=-822'82 MANUAL 50-4628-822-82 MANUAL 50-4628-822-82 MANUAL 50-4628-842-84 MANUAL 50-4628-842-84 MANUAL 50-4628-842-84 MANUAL 50 628=842-84- MANUAL 50-4628-842-84 MANUAL I, 4 21 22 23 24 25 26 27 1-28 MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL 3 MANUAL 35 !36 MANUAL 37 MANUAL 3- MANUAL 40 MANUAL- -4, MANUAL 42 43 • • • • • • • • 45 46 47 • 48 49 50 51 4 52 53 54 55 - 56 57 58 59 • 60 61 62 63 • e4 165 166 67 '68 69 70 71 • 72 73 74 75 • 7 • 1 • • N 4111. OF 615 1988 All, OF EDINA CHECK MISTER01-30-88WAGE 6 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. * P.O. A MESSAGE 112 3 019285 02/04/88 7.70 r' JOHNSON WINE 50-4628-642-84 MANUAL 2 019285 02/04/88 21.35'< JOHNSON WINE 50-4628-842-84 MANUAL ° _ 019285 02/04/88 .00 JOHNSON WINE 50-4628-842-84 MANUAL 019285 02/04/88 21.35—� JOHNSON WINE 50-4628-842-84 MANUAL 019285 02/04/88 980.46 - JOHNSON WINE 50-4628-842-84 MANUAL a ° 51 7 6 9 019285 02/04/88 932.59k JOHNSON WINE 50-4628-842=84 MANUAL 019285 02/04/88 7.35k" JOHNSON WINE 50-4628-862-86 MANUAL 019285 02/04/88 509.45k- JOHNSON WINE 50-4628-862-86. MANUAL 0 1O ;2 10 " " 12 019285 02/04/88 338.94k JOHNSON WINE 50-4628-862-86 MANUAL 019285 02/04/88 484.66kk JOHNSON WINE 50-4628-862-86 MANUAL 019285 02/04/88 11.55 k JOHNSON WINE 50-4628-862-86 MANUAL 13 14 73 " 14 15 019285 02/04/88 3.85.- JOHNSON WINE— 50=4628-862 86 MANUAL 19,162.85 * e 17 1e 10 15 77 7° _.____. - _______.___. _______.— ____.—_.___ _ _.__ - _ ****** - - ***—CKS--.a, 019451 02/04/88 12.65— QUALITY WINE 50-3710-822-82 MANUAL 20 22 23 24 19 •20 21 019451 02/04/88 .88 QUALITY WINE 50=37T0=822=82 MANUAL 019451 02/04/88 11.23— QUALITY WINE 50-3710-822-82 MANUAL 019451 02/04/88 6.36— QUALITY WINE 50-3710-822-82 MANUAL 2s 26 22 23 24 019451 02/04/88 6.36— QUALITY WINE 50-3710-822-82 MANUAL 019451 02/04/88 .80— QUALITY WINE 50-3710-822-82 MANUAL 019451 02/04/88 8.52— QUALITY WINE 50-3710-842-84 MANUAL 3'• 25 26 27 019451 02/04/88 8.45— QUALITY —VINE 50-37T0-842-84 MANUAL 019451 02/04/88 3.20— QUALITY WINE 50-3710-842-84 MANUAL 019451 02/04/88 1.43— QUALITY WINE 50-3710-842-84 MANUAL 35 26 .29 30 019451 02/04/88 9.66— QUALITY WINE 50-37F6 862-86 ----- MANUAL 019451 02/04/88 7.26— QUALITY WINE 50-3710-862-86 MANUAL 019451 02/04/88 36.66— QUALITY WINE 50-3710-862-86 MANUAL 7e 30, 71 .32 33 019451 02/04/88 3.20— QUALTTY—WINE 50-3710-862-86 MANUAL -019451 02/04/88 561.03 QUALITY WINE 50-4626-822-82 MANUAL 019451 02/04/88 426.01 QUALITY WINE 50-4626-842-84 MANUAL s, 42 ;; 34 37 36 019451 02/04/88 1,832.55 QUALITY WINE 50-4626-862-86 MANUAL 019451 02/04/88 635.25 QUALITY WINE 50-4628-822-82 MANUAL 019451 02/04/88 80.00 QUALITY WINE 50-4628-822-82 MANUAL 45 46 37 36 39 019451 02/04/88 87.50— QUALITY —WINE 50 4628-822-82 MANUAL 019451 02/04/88 1,261.90 QUALITY WINE 50-4628-822-82 MANUAL 019451 02/04/88 635.25 QUALITY WINE 50-4628-822-82 MANUAL 447 6 d0 50, 51 40 41 42 019451 02/04/88 842.20 QUALITY WINE 50 4 28 42-84 MANUAL -53 019451 02/04/88 320.00 QUALITY WINE 50-4628-842-84 MANUAL 019451 02/04/88 142.75 QUALITY WINE 50-4628-842-84 MANUAL 52 34 'S 43 44 45 019451 02/04/88 725:75 -QUALITY WINE 50-4'628-862-86 MANUAL'S 019451 02/04/88 962.50 QUALITY WINE 50-4628-862-86 MANUAL 019451 02/04/88 320.00 QUALITY WINE 50-4628-862-86 MANUAL 56, 59 a6 47 48 019451 01/22/88 47.25 QUALITY WINE INVENTORY SO 4630-842-84- — MANUAL 8,590.04 * 60 61 62 63 64 49 50 51 ****** �*1� CKS 019514 02/04/88 98.00 SALUD AMERICA 50-4628-842-84 MANUAL 65 66 67 s2 53 54 ' 019514 02/04/88 60.00 SALUD AMERICA 50-4628=868=86 MANUAL 158.00 * 69 75, 7, 73 55 56 S7 ****** •*•—CKS ' 020700 01/22/88 155.00 POSTMASTER STAMP ART CTR 10-4290-510-51 MANUAL 7 73 74, 75 7. 1988'CITY OF EDINA CHECK REGISTER 01-30-88 PAGE 7 4.nGbn nV. YAIG nnvvn1 vcnuVlc lien uepLacir,Lu, AVVUVnI nu. INV. W r.u. • nt5bnbt [" +(22 1****** 155.00 * 3 ***-CKS 022091 01/22/88 220,000.00 CITY OF EDINA PAYROLL TRANSFER 50-1010-000-00 MANUAL 7 8 022091 01/22/88 220,000.00- CITY OF EDINA PAYROLL TRANSFER 50-1010-06D-00 MANUAL t .00 * 10 12 ***-CKS 022506 01/22/88 12,690.49 FIDELITY BANK CITY CONT 10-4149-510-51 MANUAL 13 14 15 022506 01/22/88 275.97 FIDELTY BANK CITY CONT 10-4162-510-51 MANUAL 1 12,966.46 * 16 '7 18 ****** ***-CKS 1 022700 01/22/88 99.00 POSTMASTER POSTMASTER 10-4290-510-51 MANUAL 19 20 21 99.00 * -. ****** ***-CKS 22 23 24 025091 02/01/88 3,245.00 CITY OF EDINA CDBG TRANSFER 10-1132-000-00 MANUAL , 025091 01/22/88 184.45 CITY OF EDINA WATER 30-4258-782-78 MANUAL 25 26 27 3,429.45 * ***-CKS 28 29 30 026067 02/04/88 98.18 CAPITAL CITY DIST. 50-4628-822-82 MANUAL 026067 02/04/88 1.50 CAPITAL CITY DIST. 50-4628-822-82 MANUAL 3' 32 33 026067 02/04/88 600.64 CAPITAL CITY DIST. 50-4628-842-84 MANUAL 026067 02/04/88 17.43- CAPITAL CITY DIST. 50-4628-842-84 MANUAL 026067 02/04/88 13.00 CAPITAL CITY DIST. - 50-4628-842-84 MANUAL 34 35 36 026067 02/04/88 218.93 CAPITAL CITY DIST. 50-4628-862-86 MANUAL t 026067 02/04/88 5.00 CAPITAL CITY DIST. 50-4628-862-86 MANUAL 919.82 * 37 38 39 ****** ***-CKS 40 4' 42 026129 02/04/88 2,253.09 BELLBOY 50-4626-842-84 MANUAL , 026129 02/04/88 3,643.57 BELLBOY 50-4626-862-86 MANUAL 5,896.66 * 43 44 45 ****** ***-CKS 46 47 48 026138 02/04/88 1.02 ED PHILLIPS 50-3710-822-82 MANUAL 026138 02/04/88 2.91- ED PHILLIPS 50-3710-822-82 MANUAL 026138 02/04/88 .91- ED PHILLIPS 50-3710-822-82 MANUAL 49 50 51 026138 02/04/88 31.47- ED PHILLIPS S0 3710-822-82 MANUAL 026138 02/04/88 21.77- ED PHILLIPS 50-3710-842-84 MANUAL 026138 02/04/88 4.85- ED PHILLIPS 50-3710-842-84 MANUAL_____ 52 S3 S9 _ 026138 02/04/88 8.76- ED PHILLIPS 50-3710-842-84 MANUAL 026138 02/04/88 11.89- ED PHILLIPS 50-3710-862-86 MANUAL 026138 02/04/88 7.75- ED PHILLIPS 50-3710-862-86 b rr imp MP 2 3 5 4 9 13 14 12 16 19 1- 20 21 22 2? 24 30 3, 121 32; 3a 35.♦ 3,1 3":‘, 45 4f. 471I 4r1f ,.I 5114 521 53�54 5C 56 50 , 501 611'� 62 � 6, .1 ,1 MANUAL Y e 1988 ilk OF EDINA CHECK NO. DATE CHECK •ISTER 01-30-88PAGE 8 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 0 P.O. M MESSAGE 2 3 5 6 6 9 10 11 12 026138 02/04/88 1,573.67 ED PHILLIPS 50-4626-822-82 MANUAL 026138 02/04/88 1,088.91 ED PHILLIPS 50-4626-842-84 MANUAL 026138 02/04/88 387.75 ED PHILLIPS 50-4626-862-86 MANUAL 026138 02/04/88 1,354.29 ED PHILLIPS 50-4626-862-86 MANUAL 026138 02/04/88 91.15 ED PHILLIPS 50-4628-822-82 MANUAL 026138 02/04/88 102.40- ED PHILLIPS 56=46E8-822=82 MANUAL 026138 02/04/88 291.25 ED PHILLIPS 50-4628-822-82 MANUAL 026138 02/04/88 876.50 ED PHILLIPS 50-4628-842-84 MANUAL 026138 02/04/88 485.45 ED PHILLIPS 50-4628-842-84 MANUAL 026138 02/04/88 1,189.10 ED PHILLIPS 50-4628-862-86 MANUAL 026138 02/04/88 775.70 ED PHILLIPS 50-4628-862-86 MANUAL 13 14 15 I6 17 18 19 20 21 22 23 24 426138 02/01/88 86.25 ED PHILLIPS INVENTORY 50-4630-862-86 MANUAL 7,973.50 * 2 3 4 5 6 7 6 9 04 1 *«*—CKS 026190 02/04/88 21.80- GRIGGS COOPER AND C 50-3710-822-82 MANUAL 026190 02/04/88 3.49- GRIGG OOPER-AND C 5037T0-822-82 MANUAL 026190 02/04/88 8.78- GRIGGS COOPER AND C 50-3710-822-82 MANUAL 026190 02/04/88 15.83- GRIGGS COOPER AND C 50-3710-842-84 MANUAL 026190 02/04/88 21.77 GRIGGS COOPER AND C 50 710-842 84 MANUAL 026190 02/04/88 21.77— GRIGGS COOPER AND C 50-3710-842-84 MANUAL 026190 02/04/88 22.23— GRIGGS COOPER AND C 50-3710-842-84 MANUAL 25 26 27 28 29 30 31 32 33 34 35 36 026190 02/04/88 77.12— GRIGGS COOPER -AND C 50-3710-842-84 MANUAL 026190 02/04/88 7.73— GRIGGS COOPER AND C 50-3710-862-86 MANUAL 026190 02/04/88 6.48— GRIGGS COOPER AND C 50-3710-862-86 MANUAL 0E61.90 02/04/88 15.97— GRIGGS COOPER AND C 50-3710=862=86 MANUAL 026190 02/04/88 9.40— GRIGGS COOPER AND C 50-3710-862-86 MANUAL 026190 02/04/88 1,090.04 GRIGGS COOPER AND C 50-4626-822-82 MANUAL 026190 02/04/88 1,088.91 GRIGGS COOPER -AND C 50=4626-842-84 MANUAL 026190 02/04/88 3,855.81 GRIGGS COOPER AND C 50.-4626-842-84 MANUAL 026190 02/04/88 1,088.91— GRIGGS COOPER AND C 50-4626-842-84 MANUAL 026190 02/04/88 470.17 GRIGGS COOPER AND C S0-4626=8686 MANUAL 026190 02/04/88 174.55 GRIGGS COOPER AND C 50-4628-822-82 MANUAL 026190 02/04/88 438.87 GRIGGS COOPER AND C 50-4628-822-82 MANUAL 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 026190 02/04/88 791.58 GRIGGS—COOPER AND C 50=4628-842-84 MANUAL 026190 02/04/88 86.40— GRIGGS COOPER AND C 50-4628-842-84 MANUAL 026190 02/04/88 6.25— GRIGGS COOPER AND C 50-4628-842-84 MANUAL 026190 02/04/88 1,111.30 GRIGGS COOPER AND C 50=4628-842=84 026190 02/04/88 7.55— GRIGGS COOPER AND C 50-4628-842-84 MANUAL 026190 02/04/88 386.60 GRIGGS COOPER AND C 50-4628-862-86 MANUAL 026190 02/04/88 798.34 GRIGGS COOPER AND C 50628-86E=86 MANUAL 026190 02/01/88 94.41 GRIGGS COOPER INVENTORY 50-4628-862-86 MANUAL 026190 02/04/88 324.04 GRIGGS COOPER AND C 50-4628-862-86 MANUAL 026190 02/04/88 8.96- GRIGGS COOPER AND C 50-4628-862-86 MANUAL 026190 02/01/88 30.18 GRIGGS COOPER INVENTORY 50-4632-822-82 MANUAL 026190 02/01/88 102.45 GRIGGS COOPER INVENTORY 50-4632-842-84 MANUAL 2 3 4� 6 6 7 e_ 9 20 21 22_ 23 24 25 26 27 26 31 3 33 35 36 3 96 � 39 40 41 42 g 43 44 45 46 47 46 49 50 _ 52 MANUAL 53 54 55 56 57 02619002/01/88810.67 GRIGGS COOPER INVENTORY 50 E32-86E=86 MANUAL- 9,581.02 *. 52 53 54 55 56 \7 026251 02/01/88 150,000.00 150,0-00.44 * EDINA HRA DUE HRA 10-1145-000-00 56 59 61 62 63 64 65 66 67 66 *Sip-CKS 69 70 MANUAL 71 �72 173 74 75 ***-CKS c 1988'CITY OF EDINA CHECK REGISTER 01-30-88 PAGE 9 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. * P.O. M MESSAGE 1° 3 026285 02/04/88 502.21- JOHNSON WINE 50-3700-862-86 MANUAL ° 6 026285 02/04/88 143.95- JOHNSON WINE 50-3700-862-86 MANUAL 026285 02/04/88 1.84- JOHNSON WINE 50-3710-822-82 MANUAL 026285 02/04/88 1.70- JOHNSON WINE 50-3710-822-82 MANUAL 7 ° 9 026285 02/04/88 17.43- JOHNSON WINE 50-3710-822-82 MANUAL 026285 02/04/88 3.10- JOHNSON WINE 50-3710-822-82 MANUAL 026285 02/04/88 7.92- JOHNSON WINE 50-3710-842-84 M 13 14 16 026285 02/04/88 48.20- JOHNSON WINE 0=!7T0=842-84 - MANUAL 026285 02/04/88 4.94- JOHNSON WINE 50-3710-862-86 MANUAL 026285 02/04/88 .89- JOHNSON WINE 50-3710-862-86 MANUAL 16 026285 02/04/88 1.70- JOHNSON WINE 50-3710-862-86 MANUAL 80 L b 2 7 9 ,0 11 2 13 '4 '3 l6 17 18 19 20 21 22 23 24 25 26 27 28 91 37 35 36 37 • • • ♦ ♦ 39 4 4' 42 439 44 45 46 47 6 9 19 3 4 7 8 2 39 5 7' 8 9 0 1 2 1� 1988 ill/OF EDINA CHECK •STER 01-30AGE 10 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 2 3 5 a 026430 02/01/88 26,734.68 PERA 26,734.68 * CITY CONTRIBUTION 10-4145-510-51 0 P.O. 0 MESSAGE MANUAL ***—CKS 2 3 4 5 • 7 • ' 026433 02/04/88 10 11 12 25.22 25.22 * PAUSTIS 4 SONS 50-4628-842-84 MANUAL 13 4 15 026442 02/01/88 13,050.41 13,050.41 * PHP 16 17 1e 026451 02/04/88 20 21 026451 026451 026451 02/04/88 02/04/88 02/04/88 3.41- 9.47- 15.37- 47.17- QUALITY WINE QUALTTY—WINE QUALITY WINE QUALITY WINE ZITY PD HOSP 10-4156-510-51 22 23 24 25 26 27 2a 29 30 31 32 33 34 35 36 026451 026451 026451 026451 026451 026451 026451 026451 026451 026451 026451 • 026451 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 1.60- 28.43- 28.43- 4.17- 473.54 2,359.01 3,011.56 339.90 160.00 1,534 TS 415.80 368.48 8,524.39 * QUALITY WINE QUALITY WINE QUALITY WINE auALTTY—u IAE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE 50-3710-822-82 50-3710-822-82 50-3710-842-84 50-3710-842-84 507t 0-842-84 50-3710-862-86 50-3710-862-86 50=37 O-862—S6 50-4626-822-82 50-4626-842-84 50=4621 862-86 50-4628-822-82 50-4628-842-84 50=4628-842-84 50-4628-862-86 50-4628-862-86 ***—CKS 10 12 '3 14 15 16 MANUAL 17 18 19 20 ***_7c4^$. __.. 21 22 MANUAL 2244 MANUAL 25 MANUAL 126E MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL 34 MANUAL 35 36 MANUAL 37 MANUAL 554 MANUAL 79 MANUAL-41 MANUAL 424 MANUAL 44 45 46 47 46 49 31 37 38 39 026700 '026700 02/01/88 02/01/68 40 G 41 42 43 44 45 388.80 COMMERCIAL LIFE 286.23 POSTMASTER ***—CKS CITY PAID INSURANCE 10-4157-510-51 POSTAGE 303 i►7I.03--r 10-4290-510-51 MANUAL MANUAL ***—CKS a N 032091 01/22/88 42.90 42.90 * CITY OF EDINA WATER 50-2010-000-00 46 47 48 49 50 51 52 1C7.'53 54 55 56 57 032525 032525 032525 032525 032525 032525 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 01/22/88 212.43 102.60- 212.40- 97.80 97.80- 102.60 .00 * 3 M CO 3 M CO 3 M CO 3 M CO 3 M CO 3 M CO SIGNS & POSTS CORRECTION CORRECTION SIGNS 6—POSTS CORRECTION SIGNS R POSTS 10-2010-000-00 50065 10-2010-000-00 50437 10-2010-000-00 50065 F3 Ot0=000-0U50438 10-2010-000-00 10-2010-000-00 50437 ***—CKS ***—CKS 50 • 51 52 53 54 55 56 57 5a 50 60 61 62 63 64 65 ee 67 68 '69 71 72 ]., ]4 75 • • r 1988,CITY OF EDINA CHECK NO. DATE \.► r29 AMOUNT CHECK REGISTER VENDOR 01-30-88 PA1 ITEM DESCRIPTION ACCOUNT NO. INV. * P.O. N MESI 2 3 033067 02/04/88 1.60 CAPITAL CITY DIST. 50-4628-862-86 4 i033067 02/04/88 27.98 CAPITAL CITY DIST. 50-4628-862-86 Js 29.58 * 6 7 ****** 0 033129 02/04/88 936.50 BELLBOY 50-4626-822-82 10 033129 02/04/88 1,725.57 BELLBOY 50-4626-822-82 " 033129 02/04/88 493.12 BELLBOY 50-4626-842-84 h 12 033129 02/04/88 495.08 BELLBOY 50-4626-862-86 h 19 %033129 02/04/88 149.95 BELLBOY 50=4620=842-84 h 114 3,800.22 * 15 16 17 i'0 033138 02/04/88 8.29— ED PHILLIPS 50-3710-822-82 h 19 033138 02/04/88 2.68— ED PHILLIPS 50=3710-822-82 h .20 033138 02/04/88 7.75— ` ED PHILLIPS 50-3710-822-82 P 21 033138 02/04/88 15.95— ED PHILLIPS 50-3710-822-82 h 22 033138 02/04/88 .84— ED PHILLIPS 50-3710-842-84 h 23 033138 02/04/88 13.46— ED PHILLIPS 50-3710-842-84 h 24 033138 02/04/88 20.51— ED PHILLIPS 50-3710-842-84 P as `.033138 02/04/88 -.5.77— ED PHILLIPS 50=7710-842-84 h 26 033138 02/04/88 7.91— ED PHILLIPS 50-3710-862-86 h 27 033138 02/04/88 66.32— ED PHILLIPS 50-3710-862-86 h 26 033138 02/04/88 15.17— ED PHILLIPS 50-3710-862-86 h 033138 02/04/88 .50— ED PHILLIPS 50-3710-862-86 h 30 033138 02/04/88 14.71— ED PHILLIPS 50-3710-862-86 h 31 033138 02/04/88 797.54 ED—PH1LLIPS 6'es 50=4b=822-8a 1' 32 033138 02/04/88 387.75 ED PHILLIPS 50-4626-822-82 h J3 033138 02/04/88 1,025.65 ED PHILLIPS 50-4626-842-84 h 34 033138 02/04/88 735.60 ED PHILLIPS 50-4626-862-86 P 35 033138 02/04/88 3,218.35 ED PHILLIPS 50-4626-862-86 M 38 136 033138 02/04/88 268.35 ED PHILLIPS 37 033138 02/04/88 829.95 ED—PHILLIPS 50-4628-822-82 P 033138 02/04/88 577.00 ED PHILLIPS 50-4628-842-84 M 39 033138 02/04/88 84.60 ED PHILLIPS 50-4628-842-84 P 40 033138 02/04/88 1,321.95 ED PHILLIPS 50-4628-842-84 M 41 033138 02/04/88 791.25 ED PHILLIPS 50-4628-862-86 11 42 033138 02/04/88 1,517.60 ED PHILLIPS 50-4628-862-86 II 43 % 033138 02/04/88 50.70 ED P LLIP 0=4628=862=86 M 44 11,524.12 * 45 46 ****** 47 * 48 033190 02/04/88 25.49— GRIGGS COOPER AND C 50-3700-822-82 M 49 033190 02/04/88 37.88— GRIGGS COOPER—kWC 50=37t-0-822-82 M 50 033190 02/04/88 10.36— GRIGGS COOPER AND C 50-3710-822-82 M 5' 033190 02/04/88 14.57— : GRIGGS COOPER AND C 50-3710-822-82 M 52 033190 02/04/88 24.99— GRIGGS COOPER AND C 50-3710-842-84 M S3 033190 02/04/88 20.21— GRIGGS COOPER AND C 50-3710-842-84 M 54 033190 02/04/88 21.31— GRIGGS COOPER AND C —AND 50-3710-842-84 M 55 033190 02/04/88 44.57— GRIGGS COOPER C 50-3710-862 86 M 56 033190 02/04/88 23.79— : GRIGGS COOPER AND C 50-3710-862-86 M r E 11 AGE 2 ANUAL 4 ANUAL s **-CKS ANUAL ANUAL ANUAL ANUAL ANUAL (ANUAL O4JJJ (ANUAL 451 (ANUAL .e (ANUAL 4240 (ANUAL 49 ANUAL 50 ANUAL Ssz ANUAL 53 ANUAL °4 ANUAL 77 56 ANUAL .57 58 60 so **-CKS 61 62 11 ANUAL 644 ANUAL 65 ANUAL 66 ANUAL 68 ANUAL 69 ANUAL 70 ANUAL 1 72 ANUAL 73 ANUAL 74 6 7 6 0 10 11 1 12 13 14 13 * 18 17" 10 19 20 **-CKS 21 22 23 ANUAL 24V ANUAL 25 ANUAL 26 ANUAL 27 ANUAL ANUAL ANUAL 131 • ANUAL 33 ANUAL '34 ANUAL 3Sa 36 ANUAL 37 ANUAL 3 ANUAL 494 ANUAL d, ANUAL 422 ,01 4 1988 OF EDINA CHECK •ISTER 01-30-8AGE 12 CHECK NO. DATE AMOUNT 2 4 5 6 7 8 9 033190 033190 033190 033190 033190 033190 033190 033190 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 10 11 12 13 14 15 16 17 18 19 C 20 21 22 23 24 033190 033190 033190 , 033190 02/04/88 02/04/88 02/04/88 02/04/88 15.33- 1,894.17 1,010.59 2,228.60 728.48 517.92 .00 2.75- 1,249.66 1,065.55 1,189.70 766.67 10,410.09 * 033285 02/04/88 033285 033285 033285 033285 033285 033285 02/04/88 02/04/88 02/04/88 VENDOR ITEM DESCRIPTION GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C GRIGGS COOPER AND C 1.60— JOHNSON WINE 46.43——JOHNSON WINE 1.93— JOHNSON WINE 2.30- JOHNSON WINE ACCOUNT N0. INV. 0 P.O. 0 MESSAGE 02/04/88 02/04/88 02/04/88 6.80— JOHNSON WINE 4.83— JOHNSON WINE 5.36— JOHNSON WINE JOHNSON WINE 25 26 27 28 29 30 033285 02/04/88 033285 02/04/88 033285 02/04/88 033285 02/04/88 033285 02/04/88 033285 02/04/88 31 32 33 34 35 36 37 - 38 39 40 C 41 42 43 16, 44 45 46 47 48 49 50 51 52 53 54 55 56 033285 033285 033285 02/04/88 02/04/88 02/04/88 033285 033285 033285 033285 033285 033285 033285 033285 033285 033285 033285 033285 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 033285 033285 033285 033285 033285 033285 033285 033285 033285 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 02/04/88 033285 02/04788 033285 02/04/88 54.75- 5.26- 4.00- 63.34- 5.66— .64 12.25 2,321.27 13.65 2,737.76 JOHNSON WINE 32.13— JOHNSON WINE 3,166.70 JOHNSON WINE 15.40 JOHNSON WINE 161.10 JOHNSON WINE 3.50 JOHNSON WINE 193.68 JOHNSON WINE 4.20 JOHNSON WINE 1.75 JOHNSON WINE 229.54 JOHNSON WINE 45.42— JOHNSON WINE 484.03 JOHNSON WINE 681.78 JOHNSON WINE 11.20 JOHNSON WINE 15.05 JOHNSON WINE 536.43 JOHNSON WINE 4.20 JOHNSON WINE 3.85 JOHNSON WINE 527.44 JOHNSON WINE 401.32 JOHNSON WINE 566.50 JOHNSON WINE 10.85 JOHNSON—AINE 8.05 JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE 50-3710-862-86 50-4626-822-82 50-4626-842-84 50-4626-862-86 50-4628-822-82 50=4628-822-82 50-4628-822-82 50-4628-842-84 50-4628-842-84 50-4628-842-84 50-4628-862-86 50-4628-862-86- 50-3710-822-82 — 50-3710-822-82 50-3710-822-82 50-3710-822-82 50=37i-0=842 84- 50-3710-842-84 50-3710-842-84 50-371-0=842-84 50-3710-862-86 50-3710-862-86 50 710=862=86 50-3710-862-86 50-3710-862-86 50=46E6=822 82 50-4626-822-82 50-4626-842-84 50-4-626-842 84 50-4626-862-86 50-4626-862-86 50-4626_862-86 50-4628-822-82 50-4628-822-82 80-28-822-82 50-4628-822-82 50-4628-822-82 50=4628-822-82 50-4628-842-84 50-4628-842-84 SO-4628=842-84 -- 50-4628-842-84 50-4628-842-84 50-4328 84a-84 50-4628-842-84 50-4628-862-86 50-4628-862-86 50-4628-862-86 50-4628-862-86 50-4626-862-86 50-4628-862-86 MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL -MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL 9 0 12 13 14 15 16 ,17 16 19 20 s•t--CKS "21 22 23 24 lie 26 27 128 N 31' 33 40 4, 42 43 44 45 50 51'r 52 53 54 55 56 57 58 59 ro 61 62 63 64 65 66 67 68 69 70 71 • 72 73 1 35 36 3) V 338 9 40 42 43 v°4 45 mar ,4111, 46 48 49 50 5, 52 53 54 5 56 1988 CITY OF EDINA CHECK NO. DATE (2 3 4 J5 6 7 J6 CHECK REGISTER 01-30-88 PAGE 13 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. * P.O. * MESSAGE 11,832.33 * , 033311 02/04/88 125.00 125.00 * ***-CKS EASTSIDE BEVERAGE 50-4628-862-86 MANUAL 10 _I11 12 14 15 16 `117 18 19 120 21 22 `123 24 25 J 6 r 27 20 29 30 31 1 033433 02/04/88 55.56 55.56 * PAUSTIS 11 SONS ***-CKS 50-4628-842-84 MANUAL 033451 02/04/88 25.10- QUALITY WINE 033451 02/04/88 .21 QUALITY WINE 033451 02/04/88 1.42- QUALITY WINE 033451 02/04/88 033451 02/04/88 033451 02/04/88 033451 02/04/88 033451 02/04/88 033451 02/04/88 033451 033451 033451 02/04/88 02/04/88 02/04/88 7.55 34.31-;';" 3.47 2.56- 6.96- .25 .38- 34.01- 10.47- QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE 033451 02/04/88 1.79- QUALITY WINE 033451 02/04/88 .21 QUALITY WINE 033451 02/04/88 2.08- QUALITY WINE 033451 02/04/88 1,715.58 QUALITY WINE 32 033451 02/04/88 1,700.32 QUALITY WINE 33 033451 02/04/88 89.50 QUALITY WINE 34 033451 02/04/88 142.00 QUALITY WINE 033451 02/04/88 346.75 QUALITY WINE 033451 02/04/88 751.50 QUALITY WINE 033451 02/04/88 21.10- QU LITY W N 033451 02/04/88 24.33- QUALITY WINE 033451 02/04/88 37.75 QUALITY WINE 033451 02/04/68 256.00 QUALITY WINE 033451 02/04/88 692.65 QUALITY WINE 033451 02/04/88 .00 QUALITY WINE 033451 02/04/88 21.10 QUALITY WINE 033451 02/04/88 208.00 QUALITY WINE, 033451 02/04/88 1,044.05 QUALITY WINE 6,788.14 * ***-CKS 50-3700-842-84 MANUAL 50-3710-822-82 MANUAL 50-3710-822-82 MANUAL -50=3TF0=822-82 MANUAL 50-3710-822-82 MANUAL '50-3710-822-82 MANUAL 50-3710-842-84 MANUAL 50-3710-842-84 MANUAL 50-3710-842-84 MANUAL S0-3710 842-84 MANUAL -'3 50-3710-862-86 12 13 14 13 / 16 17 16 50-3710-862-86 50-3710-862-86 50-3710-862-86 50-3710-862-86 S0-4626-822-82 50-4626-862-86 50-4626-862-86 50-4628-822-82 50-4628-822-82 50-4628-822-82 50=4628-822-82 50-4628-842-84 50-4628-842-84 50-4628-842-84 50-4628-842-84 50-4628-842-84 50-4628=862=86 50-4628-862-86 50-4628-862-86 033702 033702 02/04/88 02/04/88 033702 02/04/88 033702 02/04/88 .69- 2.36- 46.00 157.20 200.15 * BRW ENTERPRISES BRW ENTERPRISES BRW ENTERPRISES BRW ENTERPRISES I19 20 21 122 23 24 26 27 2 31 32 MANUAL 34 MANUAL ;' MANUAL ~3 MANUAL 31--MANUAL- � MANUAL 4 4 MANUAL MANUAL 14� MANUAL '45 MANUAL 4'' MANUAL MANUAL - MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL ***-CKS 50-3710-822-82 MANUAL 50-3710-842-84 MANUAL 50-4628-822-82 MANUAL 50-4628-842-84 MANUAL ***-CKS 60 .161 I62 I63 64 i65 166 67 M16 69 41, • • • • 6 1988 ill OF EDINA CHECK • STER 01—. CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. * P.O. N 1. 2 3 4 5 6 206,925.58 184.45 194,962.64 FUND 10 TOTAL GENERAL FUND FUND 30 TOTAL EDIN8OROUGH PARK FUND 50 TOTAL LIQUOR DISPENSARY FUND 402,072.67 TOTAL 7 6 9 10 11 12 `,14 15 16 ♦14 17 16 Hand typed checks #'s 83447 thru 83526 19 20 21 22 23 24 25 1118/ 26 27 2a 29 30 31 11.102 33 17 6 f1 12 13 14 1n4 16 17 16 19 • 20 *MVO _" WARM C ATrArnac. Okla 21 22 23 • 24 125 TMNOU19N CRY MANAGER 34 35 36 37 36 39 40 4041 42 26 27 31 • 37 3 I396 4 40 41 4 44 45 46 47 46 4o 50 S1 V 52 53 54 55 56 57 '1+•. 42 43 44 45 1 46 1 4] 46 49 51 52 53 64 55 56 S7 56 S9 60 61 2 63 64 6S 66 67 M 68 69 70 711 72 ]3 74 75 1 7 1