HomeMy WebLinkAbout1990-08-20_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
AUGUST 20, 1990
ROLLCALL
I. APPROVAL OF MINUTES OF HRA MEETING OF AUGUST 6, 1990
II. ADJOURNMENT
EDINA CITY COUNCIL
EMPLOYEE RECOGNITION - D.A.R.E. Officers
I. ADOPTION OF CONSENT AGENDA ITEMS
and in bold print are considered
motion. There will be no separa
Member or citizen so requests, i
consent agenda and considered in
All agenda items marked with an asterisk .( *)
to be routine and will be enacted by one
e discussion of such items unless a Council
which case the item will be removed from the
its normal sequence on the agenda.
II. PUBLIC HEARINGS ON PROPOSED IMPROVEMENTS Affidavits of Notice by Clerk.
Presentation by Engineer. Public comment heard. Motion to close hearing. If
Council wishes to proceed, action by resolution. 3/5 favorable rollcall vote
of all members of Council required to pass if improvement has been petitioned
for; 4/5 favorable rollcall vote required if no petition.
A. Concrete Alley Paving_ Improvement No. E -32 - Alley between Oxford Avenue
and Bedford Avenue South of 51st Street
B. Sidewalk Improvement No. S -50 - Valley Lane along south side from
approximately 100' east of centerline of Doron Lane easterly to Soo Line
Railroad Tracks; Ridgeview Drive along south and west side from Soo Line
Railroad to West 66th Street; West 66th Street along the north side from
Ridgeview Drive to Warren Avenue
C. Street Surfacing With Concrete Curb & Gutter Improvement No. BA -292 -
Lincoln Drive from south lot line of Lot 1, Block 1, Interlachen Hills 3rd
Addition south to mid -block of Lot 2, Block 2, Interlachen Hills 3rd
Addition
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. Final Development Plan Approval of Property
Zoned Planned District: 3/5 favorable rollcall vote required to pass.
A. Amendment to Edina Comprehensive Plan - Community Facilities Element -
Park Plan (Contd from 7/16/90)
B. Preliminary Plat Approval for Lindell Addition - Steven Lindell - 7017
Antrim Road (Contd from 7/16/90) '
C. Preliminary Rezoning from Planned Industrial District to PCD -2. Planned
Commercial District - Jerry's Enterprises /Opus - Generally located south
of Eden Avenue and west of Soo Line railroad tracks (Continue to 9/4/90)
IV. SPECIAL CONCERNS OF RESIDENTS
V. AWARD OF BIDS
A. Renewal - Boiler Insurance
B. (6) Tee Oases - Baremar Golf Course
Edina City Council
August 20, 1990
Page 2
VI. RECOMMENDATIONS AND REPORTS
A.
Approval of Traffic Safety Committee Minutes of August 14, 1990
B.
Report on Proposed Parking Ramp - 49 1/2 Street
C.
Ad Hoc Committee on Alternative Revenue Sources
D.
Set Hearing Date - Special Assessments (09/17/90)
E.
Approval of 3.2 On -Sale Beer License - T.J.'s of Edina - 7100 Amundson Rd
VII. COMMUNICATIONS AND PETITIONS
A.
Petition for Vacation of Drainage and Utility Easements - Lots 1,2,3,4,5,
Council
Block 1, Interlachen Hills 3rd Addition - Set Hearing Date (09/04/90)
B.
Petition for Vacation of Easements for Public Purposes - Part of Outlot A,
29
Interlachen Hills 3rd Addition - -Set Hearing Date (09/04/90)
C.
Petition for Vacation of Utility Easements - Tract J, R.L.S. 629
Council
(Galleries) - Set Hearing Date (09/04/90)
VIII. INTERGOVERNMENTAL ACTIVITIES
A.
MTC Bus Routes
IX. SPECIAL CONCERNS OF MAYOR AND COUNCIL
X. POST AGENDA AND MANAGER'S MISCELLANEOUS ITEMS
XI. FINANCE
A. Payment of Claims as per pre -list dated 08/20/90: Total $817,122.22 and
for confirmation of payment of Claims as per pie -list dated 07/31/90:
Total $1,079,128.35
SCHEDULE OF UPCOMING MEETINGS /EVENTS
Thurs
Aug
23
Budget Hearing
5:00
p.m.
Council
Room
Tues
Aug
28
Budget Hearing
5:00
p.m.
Council
Room
Wed
Aug
29
Budget Hearing
5:00
p.m.
Council
Room
Mon
Sept
3
LABOR DAY OBSERVED
City
Hall
Closed
Tues
Sept
4
Regular Council Meeting
7:00
p.m.
Council
Room
Tues
Sept
11
PRIMARY ELECTION
Polls open 7
a.m. - 8
p.m.
Mon
Sept
17
Regular Council Meeting
7:00
p.m.
Council
Room
Sun
Sept.
23
Dedication of Edina Historical Museum
2:00
p.m.
Arneson
Park
MINUTES
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
AUGUST 9, 1990
Answering rollcall were Commissioners Kelly, Paulus, Rice, Smith and
Chairman Richards.
MINUTES of the ERA meeting of July 16, 1990, were approved as submitted by
motion of Commissioner Smith, seconded by Commissioner Kelly.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
BIDS FOR CENTENNIAL LAKES PARK POWER SWEEPER_ REJECTED: PROJECT TO BE REBID
Executive Director Hughes explained that this bid for a power sweeper had
been continued from the July 16, 1990, Council meeting. Staff would
recommend these bids be rejected and be rebid in the fall with a better
specification package.
Commissioner Kelly made a motion to reject all bids for the Centennial
Lakes Park Power Sweeper and that the project be rebid. Motion was
seconded by Commissioner Smith.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
There being no further business on the HRA Agenda, Mayor Richards declared
the HRA Meeting adjourned.
Executive Director
O le
\4" � BE
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Francis Hoffman
City Engineer
Date: 20 August, 1990
Subject: Public Hearing E -32
Alley Paving between
Orford Avenue and
Bedford Avenue South
of 51st Street
Recommendation:
Agenda Item *
II . A.
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
To Council
Action
E0
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Approve alley paving project and authorize bids for project, dependent upon
public hearing information on type of surface and the potential assessment
area.
Info /Background
The City received a petition from neighbors requesting review of the alley
condition south of W. 51st Street between Oxford and Bedford. The staff has
prepared a public hearing notice for a concrete paving project. It is staff
opinion that a concrete alley is the best long term solution for such a
project. However, in talking with some residents, it is obvious that most
everyone would prefer a lower cost solution and asphalt paving would be their
preference. Additionally, all parties do not use the alley, and do not desire
to pay for any alley paving. Attached is a sketch showing the alley with
addresses and the garage use and location in reference to the alley.
The range of proposed assessment per lot is $1,211.78 to $2,120.61 for
concrete depending if the assessment is against 8 lots or 14 lots.
The range of proposed assessment per lot is $712.10 to $1,246.17 for asphalt
paving depending if the assessment is against 8 lots or 14 lots.
Report /Recommendation
Public Hearing E -32
Page Two
The staff recommendation on the proposed assessment is 14 lots as
anyone could potentially use the alley or service vehicles could use
the alley to service any property, i.e., garbage trucks.
Attached is the original petition and sketch along with additional
letters.
The staff will make a full presentation at the Council meeting.
j
W. 51 st Street
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#MEDINA
801 'JjES�: �; - _ =,EE -. NOTICE OF PUBLIC HEARING
;,z- 4z - -88s1
CONCRETE ALLEY PAVING
IMPROVEMENT NO. E -32
ALLEY BETWEEN OXFORD AVENUE AND BEDFORD AVENUE
SOUTH OF 51ST STREET
The Edina City Council will meet at the Edina City Hall, on Monday, August 20, 1990
at 7:00 P.M., to hold a formal Public Hearing on the construction of an alley between
Oxford Avenue and Bedford Avenue south of 51st Street. This hearing is being con-
ducted under the authority granted by Minnesota Statutes, Chapter 429.
This is considered a formal hearing since it is proposed that the entire cost of the
improvement be paid from assessments. Under present City policy, maintenance (snow
removal) of the alley will be the responsibility of the City. This hearing is a re-
sult of a petition which requests investigation into pavement of the alley.
The area proposed to be assessed for a portion of the cost of the proposed improve-
ments includes: Lots 1 thru 6, Lot 7 & 10' of Lot 8, the South 40' of Lot 8, Lots 16
thru 18, Lot 19 and the South 20' of Lot 20, Lot 21 and the North 30' of Lot 20, Lot
22 and the South 1/2 of Lot 23, and Lot 24 and the North 1/2 of Lot 23, Block 7,
Brookside Heights Addition.
Your receipt of this notice is an indication that property whose ownership is listed
to you is among those properties which are considered to be benefited by the improve-
ment.
The total estimated cost for concrete construction is $22,619.90, less 258 which
equals $16,964.92. (The concrete pavement estimate has a 258 cost to the City fac-
tored into the estimate). The total estimated cost for bituminous construction is
$9,969.36. Based on a 14 lot assessment area, these properties are proposed to be
assessed at an estimated cost of $1,211.78 per lot for concrete construction, or
$712.10 per lot for bituminous construction
These proposed assessments would be divided over a ten year period with interest ac-
cumulating on the unpaid balance.
The proposed project would be constructed late in 1990 or early 1991.
Any inquiries, comments and /or suggestions you may have regarding this improvement
may be forwarded to the City Council or Engineering Department prior to the hearing
or presented at the hearing itself. If you desire additional information, please
call me at 927 -8861 between 8:00 A.M. and 4:30 P.M., Monday through Friday.
The City Council can authorize the proposed project immediately upon the close of the
hearing.
Thank you.
f
Francis J. 4of fmai " 'P. E.
Director of Public Works
and City Engineer
FJH /clf
To: Edina City Council
Date: 'June 28. 1990
Page: 1
The following items concern the issue of paving of the gravel
service alley located between the 5100 block of Bedford Avenue
and Oxford Avenue:
The Problem
The condition of the alley is dependent on weather conditions.
In dry weather, the passage of each vehicle on the alley creates
a very large cloud of dust which then settles in and on the
homes. parked cars, patio furniture. etc. and also must be
breathed by anyone down wind at the time. In wet weather the
clay /gravel /sand surface erodes leaving deep ruts and puddles
which are hard to drive over and difficult to walk or ride a
bicycle over. The supporting ground for abutting paved driveways
has also been eroded to the point that the paved driveways are
also crumbling off and washing downstream. It should be noted
that the alley is designated in the plat survey to serve as a
drainage easement. The problem is now further irritated by the
fact that the several refuse hauling operators now must make
separate pickup runs for yard waste and recycling. increasing the
heavy truck traffic and deepening the ruts.'
The situation is not only an inconvenience. but is also a
potential safety hazard and detracts from the neighborhood
appearance and from property values.
Subsequent associated problems include constant loose sand and
gravel on the pavement through the intersection at 51st Street
and Bedford Avenue which is not only unsightly, but creates a
safety hazard for cars and bicycles. The washout eventually ends
up in'the storm sewer system which not only incurs cost for clean
out. but poses a possible flooding hazard if the storm sewers
were to become sufficiently clogged.
To: Edina City Council
Date: June 28. 1990
Page: 2
History
Due to the arrangement of different styles of homes constructed
on properties abutting the alley. the pavement issue has never
been resolved. Half of the properties have detached garages
which are accessed from the alley. while the other half have
attached garages which are accessed from the street. Also. some
of the properties with garages which are accessed by the alley
are rental properties in which the non - resident property owner is
not directly affected by problem- As indicated in the enclosed
diagram. there has never been a 51% majority of property owners
who are both residents and use the alley for access to their
property. For this reason. all previous attempts to petition for
passage of an assessment to pave the alley have failed.
Possible Solutions
The affected residents request that a study be made of recurrent
costs of gravel. grading. street clean up, and storm sewer
clean out and repair. and compare that to the cost of asphalt
surfacing of the alley. Could the upkeep cost.savings to the
city be applied towards the cost of asphalt pavement?'
Could a variance in the petition system be allowed so that the
issue could be passed by a majority of the property owners which
are actually serviced by the alley. and any assessed charges be
fairly pro -rated so that property owners actually using the alley
would pay a greater share?
Would the city consider taking care of the problem as a basic
maintenance project or city improvement project? Could this be
tied into the current city drainage improvement project for flood
prevention?
To: Edina City Council
Date: June 28. 1990
We. the residents affected by the current condition of the service
alley located on the 5100 block between Bedford Avenue and Oxford
Avenue. are in support of investigation into and notification of
any alternative measures which could be taken towards pavement of
the alley.
Signature
7
. J� C/.•L.ym
(_ -•
Address
5'//G 13 eo FvRd
v
I
FQ
Phone
929- 775-7
9,-27
4
��
P
August 15, 1990
Mayor Fred Richards and
Edina City Council
c/o Edina City Clerk
4801 West 50th Street
Edina, MN 55424
Ref: Improvement No. E -32
Pavement of alley between Oxford Ave. and Bedford Ave.
Dear Mayor and Council Members,
I have received and reviewed the cost estimates prepared by the
city engineer for this project. I would like to convey my personal
approval of any of the methods proposed, in order to alleviate the
current problem with the existing gravel surface.
I do, however, have some concern regarding costs as they relate to
neighborhood unity on the project. The original intent and wording
of the petition that was presented to the city council was to look
into cost effective alternatives to solving the gravel and dust
problems. The feelings behind this effort being that a solution
which was reasonably priced, with costs fairly distributed, would
gain the support of a majority of the neigborhood, even though not
all of the property owners actually use this alley.
Based on this, I would stress that the most successful approach to
solving the problem would be to pursue the least expensive possible
alternative.
In discussing the preliminary estimate provided by the city with an
aquaintance in the blacktop business, Mr. John Johnson felt that the
prices quoted for the various parts of the project were in line with
industry standards. On viewing the alley, however, he felt that
removal and replacement of the gravel base was not necessary and,
in fact, it would probably provide a better foundation by just
surface grading the existing base gravel which has been compacted
over many years.
Improvement E -32
Page 2
Mr. Johnson also indicated that if upgrading was desirable, a 2-1/2"
to 3" asphalt application instead of the proposed 2" application,
would be money better spent than replacing the base gravel, and
that it could easily be expected to last 20 to 30 years. A copy of
this contractor's written estimate is attached for your review. This
estimate also does not list a cost for brush trimming, as the
residents normally take care of this once or twice a year anyway
and we could make arrangements to make sure this is done at the
time that construction was scheduled to start. You may feel free to
call Mr. John Johnson at Richfield Blacktop with any questions
regarding his proposal.
Being that the cost for removal and replacement of the gravel base
constitutes over half of the cost of the asphalt paving project, I
would ask that the city review this cost reduction option.
Thank you for your interest and support in helping us reach a
solution to our messy alley. Please let us know if there are any
other ways that we and the neighborhood residents can be of
service.
Sincerely,
�� a
David A. Morris
5116 Bedford Avenue
Edina, MN 55436
929 -7757 (res.)
933 -0800 (off.)
ASPHALT CONSTRUCTION
ESTIMATE FORM
RICHFIELD
I r"LACKTOP INCE
CY
)
Remove Existing Drive (1 layer)
❑
Regrade Existing Drive
Driveway will have 4 "to 5" Limestone Base
❑
Pave with 2' /z " to 3" Hot Asphalt Cement
(SAS
Overlay Existing Drive
❑
Addition to Drive
❑
Patch nv �
0
X
T55
❑
Remarks: �,(� /illy �5��/J %�1Tjo/v
j1-116
tff A�%-
-774"' 7�
A IA16, 17
i3jJ S
Total Cost '
X
Customer Approval Date
Payment due on completion, otherwise possibility of
lien.
12529 Norway Point
Burnsville, MN 55337
881 -5101 890 -8666
Homeowner is responsible for.wire% cables or other
buried objects in area where digging is required. RETURN ORIGINAL COPY — WITH SIGNATURE
(SAS
�A,
T55
Homeowner is responsible for.wire% cables or other
buried objects in area where digging is required. RETURN ORIGINAL COPY — WITH SIGNATURE
Debra A. Strege
5113 Oxford Ave.
Edina, MN 55436
August 17, 1990
RE: Opposition to IMPROVIIMENT NO. E -32
Francis J. Hoffman
City of Edina
4801 West 50th St.
Edina, IN 55424
Dear t -Lr. Hoffman:
Attached is a petition opposing the alley paving for the above referenced
location. This petition was compiled in haste yesterday so it could be
included in the notes for the City Council to review prior to the August 20
meeting. Yet, in spite of having less than 24 hours to acquire signatures,
half of the property owners have signed in opposition. Two property owners who
may also oppose this improvement have been out of town.
I'm not a spokesperson for the opposition. My reason against the improvement
is that I do not have alley access or entry to the alley and do not intend to
pay for an improvement to an alley I don't use because a minority want it
paved. I do not object to those wanting the improvement to do so at their
expense although I think it's unnecessary. I object to any special assessment
levied on my property for this project.
Also, please note the signature by John Madgett (non- occupant owner of 5104
Bedford) was signed by me at his request. Mr. Madgett opposes this improvement
but will not be available for the meeting. You should receive a letter from
him Monday which I would appreciate your forwarding to the meeting.
Sincerely,
f�Debra Strege-__
PETITION
OPPOSITION TO A=� PAVING
IMPROVE'�NT NO. E -32
ALLEY BETWEEN OXFORD AVENUE AND BEDFORD AVENUE
SOUTH OF 51ST STREET
RE: Lots 1 tnru 6, Lot 7 & 10' of Lot 8, the South 40" of Lot 8; Lots 16
thru 18, Lot 19 and the South 20' of Lot 20, Lot 21 and the North 30' of
Lot 20, Lot 22 and the South 1/2 of Lot 23, and Lot 24 and the North 1/2
of Lot 23, Block 7, Broolcside Heights Addition.
Addresses affected: 5100 Bedford Avenue
5104 Bedford Avenue * 5101 Oxford Avenue
5108 Bedford Avenue * 5109 Oxford Avenue
5112 Bedford Avenue * 5113 Oxford Avenue
5116 Bedford Avenue 5121 Oxford Avenue
5120 Bedford Avenue * 5125 Oxford Avenue
5124 Bedford Avenue 5129/31 Oxford Avenue
5128 Bedford Avenue
Those who do NOT have garage access and /or entry to the alley
2roposed pavement of the above referenced alley is an unnecessary
improvement and unnecessary expense. The undersigned property ovmers
affected by this proposal oppose this proposed improvement and any expense
levied upon them for same. It is hoped that this petition will urge the
city to scrap this proposal imposed by a minority.
"I oppose the concrete construction or bituminous construction and any
special assessment levied for the alley between Oxford Avenue and Bedford
Avenue south of 51st Street."
SIGNATURE
777 c
NAME
-_ %l��►, •tea �! : �-} -� �'� c�
ADDRESS
l�li� ►'`�1QY +�n SiO�i U�
,orb
rC1 '
PHONE
2-5 l_
;.?-i 7/ 7
r 7— `? 1'7
4 r _ 74;
C,
C
OPPOSITION TO ALLEY PAVING
IMPROVEMENT NO. E -32
SIGNATURE NAME (Print, please) ADDRESS PHONE #
TO: Edina City Council
FROM: Mr. and Mrs. David Olson, 5125 Oxford Ave., Edina, MN
RE: The proposed surfacing of the alley of the 5100 block
between Oxford and Bedford Avenues.
Dear Council.Members,
We would like to take this opportunity to express our
opposition to the aforementioned plan for the following
reasons.
1. Because we do not use the alley, we don't think it is
fair to be assessed for the surfacing.
2. After much consideration, we feel that an increase in the
speed and amount of traffic would endanger the many pre-
school and grade school children who frequent the area.
3. We believe the present appearance to be more asthetically
pleasing than concrete or asphalt.
Thanks for your consideration.
e ect lly,
01 n
5125 Oxford Avenue
Edina, MN 55436
JOHN P. MADGETT, III
4530 IDS CENTER
80 SOUTH EIGHTH STREET
MINNEAPOLIS, MN 55402
(612) 338 -0704
August 17, 1990
Agenda Item II.A
The Edina City Council
4801 West 50th Street
Edina, MN 55424
Re: Improvement E -32, Concrete Alley Paving
Dear Council Members:
I recently received a notice regarding the proposed
concrete alley paving for the alley between Oxford
Avenue and Bedford Avenue, south of 51st Street.
As an owner of the property at 5104 Bedford, I wanted
to let you know that I am opposed to the assessment
associated with this improvement. A petition was
circulated with the idea that a hearing be held to
determine the feasibility of this improvement. I
believe the residents that signed the petition were
unaware that an assessment would be required to make
this improvement.
Because the alley is in relatively good condition, and
because of the costs involved in making improvements,
I am opposed to the proposed paving.
If you have any questions, you may contact me during
office hours at 338 -0704.
Sincerely,
Jo Madgett, III
/kap
J
August 15, 1990
Mayor Fred Richards and
Edina City Council
c/o Edina City Clerk
4801 West 50th Street
Edina, MN 55424
ff-• A
Ref: Improvement No. E -32
Pavement of alley between Oxford Ave. and Bedford Ave.
Dear Mayor and Council Members,
I have received and reviewed the cost estimates prepared by the
city engineer for this project. I would like to convey my personal
approval of any of the methods proposed, in order to alleviate the
current problem with the existing gravel surface.
I do, however, have some concern regarding costs as they relate to
neighborhood unity on the project. The original intent and wording
of the petition that was presented to the city council was to look
into cost effective alternatives to solving the gravel and dust
problems. The feelings behind this effort being that a solution
which was reasonably priced, with costs fairly distributed, would
gain the support of a majority of the neigborhood, even though not
all of the property owners actually use this alley.
Based on this, I would stress that the most successful approach to
solving the problem would be to pursue the least expensive possible
alternative.
In discussing the preliminary estimate provided by the city with an
aquaintance in the blacktop business, Mr. John Johnson felt .that the
prices quoted for the various parts of the project were in line with
industry standards. On viewing the alley, however, he felt that
removal and replacement of the gravel base was not necessary and,
in fact, it would probably provide a better foundation by just
surface grading the existing base gravel which has been compacted
over many years.
Improvement E -32
Page 2
Mr. Johnson also indicated that if upgrading was desirable, a 2-1/2"
to Y asphalt application instead of the proposed 2" application,
would be money better spent than replacing the base gravel, and
that it could easily be expected to last 20 to 30 years. A copy of
this contractor's written estimate is attached for your review. This
estimate also does not list a cost for brush trimming, as the
residents normally take care of this once or twice a year anyway
and we could make arrangements to make sure this is done at the
time that construction was scheduled to start. You may feel free to
call Mr. John Johnson at Richfield Blacktop with any questions
regarding his proposal.
Being that the cost for removal and replacement of the gravel base
constitutes over half of the cost of the asphalt paving project, I
would ask that the city review this cost reduction option.
Thank you for your interest and support in helping us reach a
solution to our messy alley. Please let us know if there are any
other ways that we and the neighborhood residents can be of
service.
Sincerely,
Ora fi;i,�
David A. Morris
5116 Bedford Avenue
Edina, MN 55436
929 -7757 (res.)
933 -0800 (off.)
ASPHALT CONSTRUCTION
rc+TUM ATC rd%r% &M
�/ . 7 -�%
LACKTOP INC.
12529 Norway Point
Burnsville, MN 55337
881 -5101 890 -8666
LAS,(
Remove Existing Drive (1 layer) ❑
Regrade Existing Drive �(` 3— ?J
Driveway wiII have 4" to 5" Li mestone Base ❑ r
Pave with 21/2" to 3" Hot Asphalt Cement �R 0 El
W 3-7-:L � 50
Overlay Existing Drive -- . -__'- -- –
Addition to Drive ❑
.Patch Drive , / � ❑ — - -- �i
Remarks:
THr
S 1/11t-t- 1:5 S i S� =� i
5 �lTiL- %j'zrl�
-770Vv
Total Cost
X
Customer Approval Date
Payment due on completion, otherwise possibility of
lien.
Homeowner is responsible for wires, cables or other
buried objects in area where digging is, required. RETURN ORIGINAL COPY — WITH SIGNATURE
o e
tZ
• IN�RPOMit�
�uae
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Francis Hoffman
City Engineer
Date: 20 August, 1990
Subject: Public Hearing S -50
Sidewalk protect from
end of Existing Walk
on Valley Lane to
Normandale Park on
W. 66th St.
Recommendation:
Agenda Item #
II.B.
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
To Council
Action
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Approve sidewalk project and authorize bids upon state aid approval.
Info /Background:
The City of Edina received a sidewalk petition from residents primarily along
Ridgeview Drive. Their primary walking destinations are Heights Park entrance
at Creek Drive and Valley Lane intersection, and Normandale Park on W. 66th St.
This petition has resulted from increasing traffic along the collector street
from Tracy Avenue and Crosstown Highway to W. 66th St. and Highway 100. Traffic
volumes range from approximately 2000 to 3000 vehicles a day along this collector
street.
A group of residents had appeared before the Traffic Safety Committee seeking
increased safety along their street. The Committee had suggested that sidewalks
would be the most positive activity to reduce vehicular /pedestrian conflict in
walking to the two neighborhood parks. As such, this petition was submitted for
public hearing. Upon reviewing our comprehensive plan, we note that sidewalk
along these streets is in our long range program: The section of proposed
sidewalk between Creek Drive west to the existing sidewalk was added to the
hearing by staff as it would complete a partial link of the total from Tracy
Avenue td Normandale Park.
Report Recommendation
Public Hearing S -50
Page Two
Attached is the public hearing notice and supplemental drawing that the
homeowners received along the proposed sidewalk.
We have received attached letters which both support and object to the
project.
The project, if approved, is proposed to be funded from our gas tax funds
as these are state aid. streets in our City and therefore, eligible for
funding.
�E�lIVA
NOTICE OF PUBLIC HEARING
SIDEWALK
IMPROVIIMENT NO. S-50
VALLEY LANE ALONG THE SOUTH SIDE FROM APPROXIMATELY 100' EAST OF
THE CENTERLINE OF DORON LANE EASTERLY TO THE S00 LINE RAILROAD TRACKS•
RIDGEVIEW DRIVE ALONG THE SOUTH AND WEST SIDE FROM THE S00 LINE RAILROAD
TO WEST 66TH STREET: WEST 66TH STREET ALONG THE NORTH SIDE FROM
RIDGEVIEW DRIVE TO WARREN AVENUE
The Edina City Council will meet at the Edina City Hall, on Monday, August
20, 1990 at 7:00 P.M., to hold a Public Hearing on the construction of a
sidewalk on Valley Lane along the South side from approximately 100' east of
the centerline of Doron Lane easterly to the Soo Line Railroad tracks;
Ridgeview Drive along the south and west side from the Soo Line Railroad to
West 66th Street; West 66th Street along the north side from Ridgeview Drive
to Warren Avenue. See attached map. This hearing is being conducted under
the authority granted by Minnesota Statutes, Chapter 429.
This hearing has been called as a result of a Petition from 24 residents in
this area who would like to see Ridgeview Drive become a safer street for
all pedestrians. Under current City policy, maintenance (snow removal) of
the sidewalk will be the responsibility of the City. The estimated con-
struction cost of the project is $60,956.13. The cost of the project will
be funded by state -aid gas tax as this is on our collector street system.
The sidewalk is proposed to be five feet wide and constructed of concrete.
The alignment will be varied to protect existing property features to the
greatest extent possible. The proposed project would be constructed in late
1990 or early 1991.
Your receipt of this notice is an indication that Property whose ownership
is listed to you is among those Properties which are considered to be bene-
fited by the improvement.
The description of properties where sidewalk construction will take place is
as follows:
Lots 1 thru 6, Block 4, Edina Valley Estates 2nd Addition; Lot 1 and Lot 10,
Block 5, Edina Valley Estates 2nd Addition; Lot 1, Block 6, Edina Valley
Estates 2nd Addition; Lot 1 thru 10, Edina Valley Estates 3rd Addition; Lot
21, Block 3, Edina Valley Estates 3rd Addition and Lot 12, Block 21,
Normandale Second Addition.
Notice of Public Hearing
Sidewalk Improvement S -50
Page Two
Any inquiries, comments and /or suggestions you may have regarding this im-
provement may be forwarded to the City Council or Engineering Department
prior to the hearing or presented at the hearing itself. If you desire ad-
ditional information, please call me at 927 -8861 between 8:00 A.M. and 4:30
P.M., Monday through Friday.
The City Council can authorize the proposed project immediately upon the
close of the hearing.
Thank you. IIJJ
Francis J. Hof P.E.
Director of Public Works
and City Engineer
FJH /clf
SIDEWALK IMPROVEMENT NO, S-50
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NOTICE
SUPPLEMENT TO AUGUST 20, 1990 HEARING NOTICE
DATE: August 14, 1990
TO: Residents on Valley Lane & Ridgeview Drive
FROM: City of Edina (Engineering Department)
SUBJECT: Proposed Sidewalk Location
There seems to be a question as to where the proposed sidewalk location will be
after receiving several phone calls from various residents in the neighborhood.
The sidewalk location will be against the back of curb and will be 5' In width.
In most cases about 6' from the back of curb will be excavated to allow for a 5'
concrete sidewalk and 1' of sod to match into the existing yards as shown.
± 5oD
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RIDGEVIEW DR. SIDEWALK PETITION
FACT: A 1989 traffic study of Ridgeview Drive (a collector street), showed
that there was an average of 1,500 vehicles per day!
Please sign the attached sidewalk petition to allow Ridgeview Drive to become
a safer street for all pedestrians,.
All we need are the signatures of atleast 50% of the affected property owners
to take this before the City Council and get our sidewalk.
As Ridgeview Drive is a collector street, installation of the sidewalk will be
paid for by the state aid system and no properties will be assessed for the cost
of the sidewalk and said sidewalk will be maintained (including snow removal),
by the City of Edina. A..
After the attached sidewalk petition is completed, it will be submitted to
the Edina City Hall and a public hearing will be held. Notification will be
sent to all affected property owners and we urge your family to attend this
very important meeting to show your support.
Petitioners: Nancy Braun
6508 Ridgeview Dr.
Edina, Mn. 55439
944 -5581
Nancy Lawrence
M 6512 Ridgeview Dr.
Edina, Mn. 55439
944 -1747
PETITION FOR SIDE ALK,CROSSWALKS & YIELD TO PEDESTRIAN SIGNS
DATED__�.0 = 27. 1990
TO THE CITY COUIX IL OF THE CITY OF L"DIIIA:
The undersigned represent that they are a majority of the owners of the
property fronting on the following streets in the City of Edina:
Knuth_ side--o-f- 11a1]ey Lane between Creek Drive and Ridgeview Drive
of Ridgeview wpst. side Drive between Limerick and th Street
Nnrth side of 66th Street _ between Ridgeview Drive and Warren
etween and _
-- between and
and hereby petition that sidewalk be constructed (or rebuilt) at said locations, with
crosswalks & yield to pedestrian signs appropriately placed,with the costs to be paid for by
the state aid system and that the City of Edina be held responsible for all maintenance
(including snow removal), of said sidewalk.
SIGNATURE OF OMIERS ADDRESS DESCRIM ON OF PROPERTY
b �r
This petition iias circulated by Nancv Braun Nancy Lawrence
6508 Ridgeview Dr. 5512 Ridgeview Dr.
R -74 Edina, Mn. 55439 Edina, Mn. 55439
944 -5581 944 -1747
PETITIMI FOR SIDEWALK CROSSWALKS & YIELD TO PEDESTRIAN SIGNS
DATED junp_ 27, 1990
TO THE CITY COUNCIL OF THE CITY OF L•OMA-
The undersigned represent that they are Edina residents and would utilize the
proposed sidewalk.
4niit.h cif of Va11py f.3n�� between r ... L, nriArp and Ririgmrj, -- Drlya
Wpct. si rip of Ri rigpvi is nri vp between U mpri nf< and. f Fith st. t
Uor .h s; CjQ,�>�E� 6th 2treet -between Ri dgpvi pw Dri vp and Warran
etween and _
etween and
and her b eti 1 that side.,./alk he constructe or ebui It . t -aid Ioca io s,��tk� f
s {{�}}� &p y�� o,R d i es�.�1 �R p $i a �1�ieQ a � � �i b�tef ill SasiSH c or by
c ul33ig hgYA Ajvai a side
SIGNATURE OF OWNERS ADDRESS DESCRIPTION OF PROPERTY
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This petition was circulated by Nancy Lawrence
b508 Ridgeview Dr. 6512 Ridgeview Dr.
R -74 Edina, Mn. 55439 Edina, Mn. 55439
944 -5581 944 -1747
July 17, 1990
City Council
City of Edina
Edina City Hall
Edina, MN 5544
Subject: Ridgeview Drive Sidewalk Petition
Gentlemen;
My wife and I have lived on the northwest corner of Warren Avenue
and 66th street since May, 1978. Normandale park: is across the
street from our corner.
We recently learned residents on Ridgeview Drive have petitioned
for sidewalks on Ridgeview Drive and 66th street. Our home is the
only home on 66th street that would be affected by the sidewalk. A
sidewalk on 66th street past our home would severely affect our lot
by taking away the use of our driveway.
Attached is a copy of the surveyor's plat of our lot. A double
garage and driveway now occupies the area marked carport. We
installed a wire fence on the south, west and part of the north
side in 1981. Those are the only changes made not shown on the
plat.
Note that our garage and driveway opens to 66th street. It is the
only home driveway between Ridgeview Drive and Normandale Park that
opens on the north side of 66th street. Our driveway is only about
17 feet long from the front of our garage to 66th street. It is
Just long enough for most cars to park without hitting our garage
door or leaving the car's rears in 66th street. Our visitors have
to park in our driveways there is no parking on our side of 66th
street. If a sidewalk was put down that side of our lot, the 66th
street portion, we would lose our driveway. We could not park in
it, no one could park in it without parking on the petitioned
sidewalk.
The petition states the City of Edina will be held responsible for
all maintenance and snow removal. How long would this be done
under those terms? A sidewalk 160 feet long and full of snow is a
formidable clearing task. How is our driveway to be treated in
this situation? When will the snow be removed? How much of the
snow will we be responsible for ?. We are both in our 60's and snow
removal is important because I drive to work to work every day when
I'm home. My job requires me to be away from home for weeks at a
time in Fall and Winter, so my wife has to handle many tasks such
as snow clearing alone.
Edina City Council
66th Street Sidewalk:
P. 2.
Who will be liable for accidents on the proposed sidewalk? If the
160 foot sidewalk is not clear of ice and snow in Winter and debris
in the Summer, will we be liable for sidewalk: accidents? Where
does the sidewalk: end and our driveway start? Who would be
responsible for damage to our driveway? We are within a year of
retirement on a fixed income. The threat of litigation and loss
caused by something we never wanted can't be put into our
retirement plans.
My wife and I also think that we would lose privacy. The south
side of our home is 21 feet from the curb. We don't know how wide
a sidewalk: the petition asks for, but one similar to that going
down 66th street from Highway 100 to Lake Cornelia looks like we
would have passersby going about 14 feet from our front and kitchen
area windows. We are concerned about privacy because we are the
only house on both 66th street and Ridgeview Drive whose home is so
near to the petitioned sidewalk.
We do not want a sidewalk on our lot. It hurts our property use,
and will affect our lives. It will do nothing to reduce automobile
traffic on 66th street or Ridgeview Drive. We do not believe any
of the sidewalk petitioners will be affected as severely as we will
be by a sidewalk. If the sidewalk is put on our lot against our
wishes, and we lose use of property and privacy, we feel we have
lost control of our home.
Thank: you for your attention. This is the most serious challenge
we have had since we moved.to Edina, and we are worried about its
effect on our future. If we can provide any more information,
please let us know immediately so we can reply.
f�
Leland T. alld�F;/ ose Marie James
6544 Warren Avenue
Edina, MN 554 39 -147
Ph: 612 -944 -135
Attach.
JAJ1:L) LA. fIAI. z'It: Ul:
Land purveyor
Registered under lays of State of Minnesota
2"21 -3Cth Ave. 'o. ,L pls. DR. 6308
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I hereby certify that this is -a true and correct plat of a
survey of:
11 of l;,t t:reLve (:2) n3 t«e so t? ten (16) feet of lot
4ri eleven (11), tusnty -on: (21), i:ormandale Secon5 addition,
Hennepin County, 1""innesota.
As surveyed by me this 1st day of October 15154 AD.
S ir- ,ned a %!T
nresota hegisLration N o.3813
Mr./Mlrs. LE:�—;,J T �me�
65Y- '' •..-ren Avenue
r_dina, NIN 55-435
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I hereby certify that this is -a true and correct plat of a
survey of:
11 of l;,t t:reLve (:2) n3 t«e so t? ten (16) feet of lot
4ri eleven (11), tusnty -on: (21), i:ormandale Secon5 addition,
Hennepin County, 1""innesota.
As surveyed by me this 1st day of October 15154 AD.
S ir- ,ned a %!T
nresota hegisLration N o.3813
Mr./Mlrs. LE:�—;,J T �me�
65Y- '' •..-ren Avenue
r_dina, NIN 55-435
6501 LIMERICK DRIVE
EDINti . HN . S5439
August 14, 1990
Edina City Council
City of Edina
4801 West 50th Street
Edina. MN 55424
RE: August 20 Public Hearing
Sidewalk Improvement No. S -50
Dear Council Members:
We would like to express our strong opposition to the proposed
sidewalk construction along Valley Lane. Based on the letter
describing the project as well as phone conversations with the
City Engineer's office we feel the proposed sidewalk will cause
significant damage and /or destruction to valuable landscaping on
our property.
We currently have eight 5- year -old evergreen yews and two 20-
year -old evergreen trees along the path proposed for the
sidewalk. The yews were planted by us to provide a barrier
between our backyard and Valley Lane ;. the trees are part of the
original landscaping planted when our house was built. The yews
are currently 9 feet from the edge of the curb and the bottom
tree branches are c feet from the edge of the curb: they will
become ; =loser over time as their diameters increase. If the
proposed sidewalk includes a boulevard all 10 mature plants will
have to tie removed. If the sidewalk is placed adjacent to the
curb the snow and road salt will be pushed into these plants by
the plowing, causing damage and possibly death.
Ye have hildran ages seven and nine. Although we are
= nCerns Gt tiie petition;--?"s we 10 not
_ .- iC•iosea Si•je -,jaik N_i l si2nitl..antl" incr_«_ r. e safety
.rinse -1 .I the .�. GCtlt�oners �� . _ east o the Line tracks
perhaps an alternative project would be a sidewalk: beginning at
the Soo Line tracks and continuing to West 66th Street and Warren
Avenue.
Sincerely.
duck H. Heinen
Mary Ann Heinen
Francis J. Hoffman, Director of Public Works, C�t'1 Engineer
H. Jed Hepworth & Lee Hepworth Schubert
5509 Valley Lane
Edina, Minnesota 55439
August 14, 1990
City Council Mr. Francis J. Hoffman, P.E.
City of Edina Director of Public Works and
4801 W. 50th Street and City Engineer
Edina, MN 55424 Edina City Hall
4801 W. 50th St.
Edina, MN 55424
RE: Sidewalk Improvement No. S - 50
We confirm our support for the construction of a
sidewalk along the South side of Valley Lane, connecting with
the existing sidewalk in the park land fronting on Valley Lane,
and with the proposed sidewalk along Ridgeview Drive.
We understand that the proposed sidewalk will be 5
feet wide, will be built immediately adjacent to the curb to
minimize encroachment on lawns, and will be aligned to protect
extisting property features (especially mature trees) to the
extent possible.
. The increase in the amount and speed.of traffic on
Valley Lane makes it imperative to create a SAFE way for
bicyclists and pedestrians to get from the parkland fronting on
Valley Lane to Ridgeview and neighboring areas. Edina cannot
encourage people to walk and bicycle if they are denied safe
routes. Valley Lane is an important connecting route.
Even more importantly, the safety of the children of
the area demands a sidewalk. We don't want to see a sidewalk
built as a memorial to a child who has been injured or killed
on Valley Lane.
H. Jed Hepworth
HJH /btc (7 -24)
Lee Schfubert Hepworth
Robert A. & Barbara Eller
5513 Valley Lane
Edina, Minnesota 55439
August 14, 1990
City Council Mr. Francis J. Hoffman, P.E.
City of Edina Director of Public Works and
4801 W. 50th Street and City Engineer
Edina, MN 55424 Edina City Hall
4801 W. 50th St.
Edina, MN 55424
RE: Sidewalk Improvement No. S - 50
We confirm our support for the construction of a
sidewalk along the South side of Valley Lane, connecting with
the existing sidewalk in the park land fronting on Valley Lane,
and with the proposed sidewalk along Ridgeview Drive.
We understand that the proposed sidewalk will be 5
feet wide, will be built immediately adjacent to the curb to
minimize encroachment on lawns, and will be aligned to protect
extisting property features (especially mature trees) to the
extent possible.
The increase in the amount and speed of traffic on
Valley Lane makes it imperative to create a SAFE way for
bicyclists and pedestrians to get from the parkland fronting on
Valley Lane to Ridgeview and neighboring areas. Edina cannot
encourage people to walk and bicycle if they are denied safe
routes. Valley Lane is an important connecting route.
Even more importantly, the safety of the children of
the area demands a sidewalk. We don't want to see a sidewalk
built as a memorial to a child who has been injured or killed
on Valley Lane.
1Z
Robert A. Eller Barbara Eller
RAE /HJH /btc (7 -26)
J
STATEMENT IN PARTIAL OPPOSITION TO
SIDEWALK IMPROVEMENT NO. 5 -50
We, the undersigned, oppose the construction of a sidewalk
across residential lots on the south side of Valley Lane for the
following reasons:
1. A sidewalk of five feet in width on Valley Lane will
unduly destroy landscape features and improvements
developed by lot owners over a period of more than 20
years.
2. Residential pedestrian traffic on Valley Lane does not
warrant the construction of a sidewalk on Valley Lane.
3. The spending of tax dollars on a sidewalk on Valley Lane,
including the annual costs of snow removal and
maintenance, is unnecessary and unwanted.
We do not oppose the construction of a sidewalk on Ridgeview
Drive to Normandale Park, as requested in a petition signed by all
but one of the residential lot owners on Ridgeview Drive whose
property would be directly affected by the construction of a
sidewalk.
Additional objections to the proposed sidewalk construction
will be presented to the Edina City Council at the hearing
scheduled on Monday, August 20, 1990 at 7:00 p.m.
NAME ADDRESS
2)
6501 LIMERICK DRIVE
EDINA, MN. 55439
August 14, 1990
Edina City Council
City of Edina
4801 West 50th Street
Edina, MN 55424
RE: August 20 Public Hearing
Sidewalk Improvement No. S -50
Dear Council Members:
We would like to express our strong opposition, to the proposed
sidewalk construction along Valley Lane. Based on the letter
describing the project as well as phone conversations with the
City Engineer's office we feel the proposed sidewalk will cause
significant damage and /or destruction to valuable landscaping on
our property.
We currently have eight 5- year -old evergreen yews and two 20-
year -old evergreen trees along the path proposed for the
sidewalk. The yews were planted by us to provide a barrier
between our backyard and Valley Lane; the trees are part of the
original landscaping planted when our house was built. The yews
are currently 9 feet from the edge of the curb and the bottom
tree branches are 6 feet from the edge of the curb; they will
become closer over time as their diameters increase. If the
proposed sidewalk includes a boulevard all 10 mature plants will
have to be removed. If the sidewalk is placed adjacent to the
curb the snow and road salt will be pushed into these plants by
the plowing, causing damage and possibly death.
We have two children ages seven and nine. Although we are
sympathetic to the safety concerns of the petitioners we do not
feel the proposed sidewalk will significantly increase the safety
of our children.
Since 21 of the 24 petitioners live east of the Soo Line tracks
perhaps an alternative project would be a sidewalk beginning at
the Soo Line tracks and continuing to West 66th Street and Warren
Avenue.
Sincerely,
ack H. Heinen Mary Ann Heinen
cc: Francis J. Hoffman, Director of Public Works, City Engineer
H. Jed Hepworth & Lee Hepworth Schubert
5509 Valley Lane
Edina, Minnesota 55439
August 14, 1990
City Council Mr. Francis J. Hoffman, P.E.
City of Edina Director of Public Works and
4801 W. 50th Street and City Engineer
Edina, MN 55424 Edina City Hall
4801 W. 50th St.
Edina, MN 55424
RE: Sidewalk Improvement No. S - 50
We confirm our support for the construction of a
sidewalk along the South side of Valley Lane, connecting with
the existing sidewalk in the park land fronting on Valley Lane,
and with the proposed sidewalk along Ridgeview Drive.
We understand that the proposed sidewalk will be 5
feet wide, will be built immediately adjacent to the curb to
minimize encroachment on lawns, and will be aligned to protect
extisting property features (especially mature trees) to the
extent possible.
The increase in the amount and speed of traffic on
Valley Lane makes it imperative to create a SAFE way for
bicyclists and pedestrians to get from the parkland fronting on
Valley Lane to Ridgeview and neighboring areas. Edina cannot
encourage people to walk and bicycle if they are denied safe
routes. Valley Lane is an important connecting route.
Even more importantly, the safety of the children of
the area demands a sidewalk. We don't want to see a sidewalk
built as a memorial to a child who has been injured or killed
on Valley Lane.
H. Jed Hepwor
HJH /btc (7 -24
Lee Schubert Hepworth
6501 LIMERICK DRIVE
EDINA, MN. 55439
August 14, 1990
Edina City Council
City of Edina
4801 West 50th Street
Edina, MN 55424
RE: August 20 Public Hearing
Sidewalk Improvement No. S -50
Dear Council Members:
We would like to express our strong opposition to the proposed
sidewalk construction along Valley Lane. Based on the letter
describing the project as well as phone conversations with the
City Engineer's office we feel the proposed sidewalk will cause
significant damage and /or destruction to valuable landscaping on
our property.
We currently have eight 5- year -old evergreen yews and two 20-
year -old evergreen trees along the path proposed for the
sidewalk. The yews were planted by us to provide a barrier
between our backyard and Valley Lane; the trees are part of the
original landscaping planted when our house was built. The yews
are currently 9 feet from the edge of the curb and the bottom
tree branches are 6 feet from the edge of the curb; they will
become closer over time as their diameters increase. If the
proposed sidewalk includes a boulevard all 10 mature plants will
have to be removed. If the sidewalk is placed adjacent to the
curb the snow and road salt will be pushed into these plants by
the plowing, causing damage and possibly death.
We have two children ages seven and nine. Although we are
sympathetic to the safety concerns of the petitioners we do not
feel the proposed sidewalk will significantly increase the safety
of our children.
Since 21 of the 24 petitioners live east of the Soo Line tracks
perhaps an alternative project would be a sidewalk beginning at
the Soo Line tracks and continuing to West 66th Street and Warren
Avenue.
Sincerely,
_Y
ck H. Heinen Mary Ann Heinen
cc: Francis J. Hoffman, Director of Public Works, City Engineer
f
5
o e ��
° REPORT /RECOMMENDATION
IBee
To:
Mayor & City Council
Agenda Item *
II.c.
From:
Francis Hoffman
Consent
❑
City Engineer
Information Only
❑
Date:
20 August, 1990
Mgr. Recommends
❑
To HRA
Subject:
Public Hearing BA -292
❑
To Council
Lincoln Drive Extension
South from Interlachen
Action
0
Motion
Hills Apartment (New
Project - The Lincoln)
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Approve project and authorize bids for project BA -292.
Info /Background
The City of Edina received a petition for a new street extension to service
the new project called "The Lincoln" on Lincoln Drive southerly of the
Interlachen Hills Apartments which is just south of the 7th Street Interchange
and Old County Road 18. The estimated cost is $82,013.92 with the proposed
project to be assessed over a ten year period. The project would be started
in 1990 and completed in the spring of 1991.
DATE 7, 1989
PETITION FOR PERMANENT STREET SURFACING AND CURB
TO THE HONORABLE COUNCIL OF THE CITY OF EDINA:
The undersigned being owners of not less than 51% in frontage of the real
property abutting on the following streets in said City:
t« F-TZ- H o A) E"X H / 81T 1>
Lincoln Drive between 'SE-C" A T1-3 C IK' (D aiid
between and
between and
do hereby petition that said portion of said streets be improved by CONSTRUCTION
OF PERMANENT STREET SURFACING AIM CURB therein, and that the cost of said
improvement be assessed against abutting property, as authorized by Chapter
398, Laws of Minnesota, 1953, as amended.
I-Vt LEGAL. DESCRIPTION
SIGNATURE OF OWNERS ADDRESS OF PROPERTY
l Lazo-ii DRS, g oui�ct a, 4m alias
JE;zCl^ ( 1V(Y w fbllows
All of Lot 1, Block 2, and that part of Lot 2, Block 2, INTERLACHEN HILLS 3RD
ADDITION, according to the recorded plat thereof, described as follows:
Beginning at the Northwest corner of said Lot 2; thence South 0 degrees 02
minutes 00 seconds West, assumed bearing, along the West line of said Lot 2,
a distance of 207.17 feet; thence South 89 degrees 58 minutes 00 seconds
East, a distance of 355.00 feet; thence North 41 degrees 34 minutes 58
seconds East, a distance of 199.34 feet to the Easterly line of said Lot 2;
thence North 40 degrees 11 minutes 31 seconds West, along the Easterly line
of said Lot 2, a distance of 13.61 feet to a point of curve in said Easterly
line; thence Northwesterly a distance of 58.23 feet along said Easterly
line, being a tangential curve, concave to the East, having a radius of
323.28 feet and a central angle of 10 degrees 19 minutes 13 seconds, to the
Northeast corner of said Lot 2; thence North 89 degrees 58 minutes 00
seconds West, a distance of 445.02 feet, along the North line of said Lot 2
to the point of beginning.
0060)
X blciLL �!C'li11GJ 5201, 5205, 5211, 5215, 5221 and 5xxx (PIN#30- 117- 21 -33-
�� Lincoln Dr .4vp follows
Lots L Z 3, d and 5, Block 1, INTER LACHEN HILLS 3RD ADDITION, according to the recorded plat thereof.
Those parts of Lot 2, Block 2, Out lot A and vacated Lincoln Drive, at in INTER LACHEN HILLS 3RD ADDITION, according to the recorded plat thereof, described as follom
Commencing at the northeast corner of said Lot 1, Block l; thence South 77 degrees 07 minutes 56 seconds West, along the northerly line of said Lot 1, a
distance of 127.31 feet to the northwest corner of said Lot I, being the point of beginning of the land being described; thence South 0 degrees 11 minutes
19 seconds East, a distance of 92.00 feet; thence South 52 degrees 25 minutes 51 seconds West, a distance of 186.55 feet to an intersection with the northerly
extension of the west lines of Lots 29 through 35, in said Block l; thence South 0 degrees 11 minutes 19 seconds East, along said extended line, a distance of
115.00 feet to the northwest corner of Lot 35 In said Block 1; thence South 89 degrees 58 minutes 00 seconds East, a distance of 155.00 feet to the westerly
line of said vacated Lincoln Drive; thence southerly along said westerly line of vacated Lincoln Drive to the southeast corner of LQt 34, in said Block 1;
thence east to the southwest corner of Lat 5, In said Block L being the easterly line of vacated Lincoln Drive; thence northerly along said easterly line of
vacated Lincoln OrIM to the point of beginning.
This petition was circulated by Norman P. Biornnes, Jr.
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19
wNEEDINA
NOTICE OF PUBLIC HEARING
STREET SURFACING WITH CONCRETE CURB & GUTTER
IMPROVEMENT NO. BA -292
LINCOLN DRIVE FROM SOUTH LOT LINE OF
LOT 1. BLOCK 1 INTERLACHEN HILLS 3RD DITION
SOUTH TO MID -BLOCK OF
LOT 2. BLOCK 2. INTERLACHEN HILLS 3RD ADDITION
The Edina City Council will meet at the Edina City Hall, on Monday, August
20, 1990 at 7:00 P.M., to consider the following proposed improvements to be
constructed under the authority granted by Minnesota Statutes, Chapter 429.
The approximate cost of said improvements are estimated as set forth below:
STREET SURFACING WITH CONCRETE
CURB & GUTTER
IMPROVEMENT N0, BA -292 ESTIMATED COST
From South Lot Line of Lot 1,
Block 1, Interlachen Hills 3rd Addn., $ 82,013.92
South to Mid -Block of Lot 2,
Block 2, Interlachen Hills 3rd Addn.
The total estimated cost for concrete construction is $83,597.17. These
properties are proposed to be assessed at an estimated cost of $81.01 per
lineal foot.
These proposed assessments would be divided over a ten year period with in-
terest accumulating on the unpaid balance.
This hearing has been called as a result of a petition from property owners
requesting permanent street surfacing and curb to be constructed on Lincoln
Drive.
The area proposed to be assessed for a portion-of the cost of the proposed
improvements includes:
From the South lot line of Lot 1, Block 1, Interlachen Hills 3rd Addition,
South to mid -block of Lot 2, Block 2, Interlachen Hills 3rd Addition.
Your receipt of this notice is an indication that property whose ownership .
is listed to you is among those properties which are considered to be bene-
fited by the improvement.
The proposed project would be constructed late in 1990 or early 1991.
Any inquiries, comments and /or suggestions you may have regarding this
improvement may be forwarded to the City Council or Engineering Department
prior to the hearing or presented at the hearing itself. If you desire ad-
ditional information, please call me at 927 -8861 between 8:00 A.M. and 4:30
P.M., Monday through Friday.
Notice of Public Hearing
Street Surfacing with Concrete
Curb & Gutter
Improvement No. BA -292
Page Two
The City Council can authorize the proposed project immediately upon the
close of the hearing.
Thank you.
Francis J /Hoff a �, P. E.
Director of Public Works
and City Engineer
FJH /clf
O.
A
e-
•' ~�bRPON`1bC
lase
To:
From:
Date:
Ken Rosland
REPORT /RECOMMENDATION
Craig Larsen
8 -20 -90
Subject: Comprehensive Plan
Amendment -
Jupiter and Beyond
Recommendation:
Agenda Item #
III.
A.
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
0
To Council
Action
❑
Motion
x
Resolution
❑
Ordinance
❑
Discussion
Adoption of the New Park and Recreation Plan, Jupiter and Beyond
Info /Background:
The public hearing for the Comprehensive Plan amendment was continued from
July 16, to August 20, to allow for Metro Council comments. We have now
received their comments and may proceed to consider adoption of the Plan.
The Park Board approved the Plan and referred to the Planning Commission
for public hearing at its May 8, meeting. The Planning Commission held a
public hearing on June 27, and voted to recommend adoption of the Plan.
W
METROPOLITAN COUNCIL Mears Park Centre, 230 Fast Fifth Street, St. Paul, MN. 55101 612 291 -6359
August 13, 1990
Mr. Craig Larsen
City of Edina
4801 West 50th Street
Edina MN 55424
RE: City of Edina
Comprehensive Plan Amendment Review
Parks Section -- Community Facilities
Metropolitan Council District No. 11
Metropolitan Council Referral File No. 12140 -4
Dear Mr. Larsen:
The Metropolitan Council staff has reviewed the city of Edina's proposed comprehensive plan
amendment received by the Council on July 27, 1990. We have determined that the proposed
amendment has no potential impact upon any of the metropolitan system plans. The city may
place the amendment into effect immediately.
Council staff has also completed a review of the apparent consistency of the proposed amendment
with other adopted chapters of the Metropolitan Development Guide and has found no
inconsistencies.
Enclosed is a copy of the Council's comments as they will appear on the Council's consent list for
noncontroversial items. Formal action by the Council will take place on August 23, 1990,
completing the Council's review of the amendment.
If you have any questions, please contact Richard Thompson, Council staff, at 291 -6457, who is
the principal reviewer for this amendment.
Sincerely,
S�
Steve Keefe
Chair
SK:
cc: Dottie Rietow, Metropolitan Council District 11
John Rutford, Metropolitan Council Staff
Richard Thompson, Metropolitan Council Staff
CONSENT LIST ITEM
For Metropolitan Council Meeting on August 23, 1990
City of Edina Comprehensive Plan Amendment, Parks Section -- Community Facilities
File No. 12140 -4 District No. 11
This plan amendment proposes to update the community facilities element of the Comprehensive
Plan. The report addresses the goals and priorities concerning the year 2000 and- beyond for the
Edina Park System with.respect to park and open space acreage, park development and recreation
programming.
Each goal statement is followed by a current inventory of that goal's area of significance, including
open space acreage and quadrant classification, park acreage and classification, park development,
and recreation programs. A statement of factors that influenced reasoning in this planning process
follows each area's inventory. A list of objectives for each area is proposed to show what must be
done to accomplish that area's goal. A list of policies for each area outlines how to accomplish each
area's goal through each area's list of directives (policies).
The city of Edina's Parks Section -- Community Facilities amendment is in conformity with
metropolitan system plans and consistent with other chapters of the Metropolitan Development
Guide.
11(b
unoff being contain on
his property but he should not have to be responsible for th er
problems that are currently in the area.
Mr. Ralph Linvill, 7005 Antrim Road, told the Commis he has a
concern regarding curb cuts on West 70th Street. ointed out
the lot is question has an easement that runs thr the property
to West 70th Street. He added West 70th Stree -a busy street
and he cannot support an increase in curb cuts at street. Mr.
Linvill suggested that Antrim Road. be the ac egress for the new
lot.
A discussion ensued with the Commissio eeing that this proposal
has concerns that have to be add es efore a building permit is
issued. Commisioner Hale said h is the City Engineer should
really look into the curren ter problems in the area.
Commissioner Ingwalson said a nage engineer should be the one
that studies the current pro regarding water runoff. He added
a motion for approval with ct conditions could maybe get things
started and a solution for area residents.
Commissioner L. Joh moved to recommend preliminary approval
subject to staff tions 1-3, and a change to condition 4 to
read: New drain rom roof and other hard surface areas must be
studied and in gated by the City Engineer so as not to cause
aggravation utting property owners. This condition would be
imposed at building permit stage and reviewed by a drainage
engineer. missioner L. Johnson also recommended the following
new con ons: Condition 5 recommending that the new lot have
acces y on Antrim Road. Condition 6 recommending that the
sou ine (slope) be controlled with silt fencing during
c uction. Commissioner Hale seconded the motion. le,
ron,
III. OTHER BUSINESS:
Jupiter and Beyond, An Amendment to the Comprehensive Plan.
Mr. Larsen told the Commission Jupiter and Beyond has been
developed for the Community Facilities Element of the Comprehensive
Plan. He explained to the Commission he would like their comments
on the plan and their recommendation to adopt the plan to pass on
to the City Council.
Mr. Larsen introduced Mr. Bob Kojetin, Director of Park and
Recreation, who was present to answer any questions the Commission
may have regarding the plan.
4
Mr. Kojetin told the Commission the "ball was put into motion"
about three years ago when a survey was mailed out to all the
residents of the City. The results of the survey were assembled
and are reflected in the plan. Mr. Kojetin pointed out the plan
clearly 'shows open space and park property, explains the Park
Departments goals and objectives, explains the mission statements
of the different aspects within the park department, it's
financing, future improvements, and programming, etc.
Commissioner L. Johnson asked Mr. Kojetin if there are any more
proposals for trailways and sidewalks. Mr. Kojetin said at this
time they have established bike and walking railways'for Cornelia
Park and Bredesen Park, and there are walking paths located in
other parks. Mr. Kojetin said sidewalks have become a
consideration in some neighborhoods, at this time, the
neighborhoods petition for sidewalks and'are assessed for them.
Commissioner L. Johnson questioned the creation of York Park. He
pointed out there seems to be a large number of senior living in
that area that could probably use a "different" type of park. Mr.
Kojetin explained that York Park was established in cooperation
with the City of Richfield. The Edina section of the park was used
more or less as the "summer" park, while Richfield was used as the
"winter" park. Mr. Kojetin agreed that York Park has an abundance
of senior living in the vicinity. He added the Park Department is
looking into the future and the changing age of the population.
He pointed out the park is used often by the YMCA and the children
of Yorkdale Townhomes.
Commissioner L. Johnson asked Mr. Kojetin to inform the Commission
of what is available at Braemar. Mr. Kojetin said Braemar
consists of the Arena, 18 hole golf course, 9 hole executive
course, driving range, indoor gun and trap range, four ballfields,
tennis courts, soccer /football field, archery range, nature
preserve, walking paths, indoor golf dome, picnic, playground area,
and the club house with banquet facilities.
Commissioner Faust asked Mr. Kojetin if Braemar Golf Course was
self supporting. Mr. Kojetin responded that it is. Commissioner
Faust complemented Mr. Kojetin on the excellent youth golf program
that is available at Braemar.
Commissioner Shaw congratulated Mr. Kojetin and the park staff on
the hard work that went into the development of Jupiter and Beyond,
and the good management of the parks and services provided.
Commissioner Shaw said Jupiter and Beyond is a . "good piece of
work ".
The Commission unanimously endorsed adoption of the amendment
(Jupiter and Beyond) to the Community Facilities Element of the
Comprehensive Plan.
Commissioner Shaw moved to recommend to the Council adoption of
Jupiter and Beyond as an amendment to the Community Facilities
5
Element of the Comprehensive Plan. Commissioner Hale seconded the
motion. All voted aye. Motion carried.
IV. AWOURNMENT•
The meeting adjourned at'9:10 p.m.
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4. FINAL JUPITER AND BEYOND REPORT
Mr. Kojetin indicated that the Park Board should now have a final
recommendation on the Jupiter and Beyond Report and forward it on to the
Planning Commission and the City Council for a final hearing. This would
then go for a hearing to the Planning Commission on May 30th and on to the
City Council on June 18th. The report also will be distributed to all
contiguous communities of Edina and also to all of the school districts
within the City of Edina. After it is final, the report will be part of
the comprehensive report of the City of Edina. Also, a copy of the report
will be forwarded to the Metropolitan Council. The survey which was done
in 1988 will not be made a part of this booklet because of the amount of
printing that would have to be done but it is referred to in the report
that the survey is on file at the Edina City Hall.
In the original presentation at the last Park Board meeting the capital
improvement sheets (the pink sheets) were tentatively recommended to be
brought back to this meeting for any changes for final approval. Mr.
Kojetin distributed a green sheet.which enclosed the same information but
added to the next 5 year priority list $20,000 each year,to the Capital
Improvement Budget. The Developer's Fund, which at present is about
$465,000, before the transfer of the Art Center 100,000, and the lights at
Van 'Valkenburg for $125,000, would leave approximately $200,000 in the
account.
Bill Jenkins MOVED TO REFER THE JUPITER AND BEYOND REPORT TO THE PLANNING
COMMISSION AND THE CITY COUNCIL FOR FINAL ACCEPTANCE. Mac Thayer SECONDED
THE MOTION. MOTION CARRIED.
Mr. Christianson thanked everyone for their hard work on this report.
Jean Rydell MOVED TO REFER THE CAPITAL IMPROVEMENTS PRIORITIES LIST TO THE
CITY COUNCIL. Mac Thayer SECONDED THE MOTION. MOTION CARRIED.
Mr. Kojetin indicated that there is going to be an interpr a at
Cahill and 70th Street which is the old church site. age
Preservation Board and Historical Society have re to remove the
church.
The Heritage Preservation Board and Hi Society have recommended
that they would like to see some t nterpretative site on this corner
showing the early settlement o th and Cahill corner. The developer
met with staff and the Hist ociety to come up with some type of plan
for an interpretative s' Kojetin then showed some renderings of
interpretative sites a corner. These renderings have gone to the
Historical Societ eritage Preservation Board for their final
approval.
At this r. Kojetin would like to have the Park Board make some type
of readfilWation on one of the thrPp
a brief description of.the renderings
3
BEIYOH[D)
FA. WMEN 10
JUMUER
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INTRODUCTION
AT A JOINT COUNCIIJPARK BOARD MEETING held on December 13, 1988, the
Edina City Council assigned the Edina Park Board with the task of
undertaking and completing a plan for the years 1990's and beyond the year
2000. The plan is to be called "Jupiter and Beyond ". The short -term
_objective is to update the community facilities element of the Comprehensive
Plan. This report also addresses the goals and priorities concerning the year
2000 and beyond for the Edina Park System with respect to the following
three categories:
1. Park and Open Space Acreage
2. Park Development
3. Recreation Programming
APPROACH TO STUDY
FORMAT
The format to each area of concern is outlined as follows:
1. Goal
2. Current Inventory
3. Factors of Influence -
4.Objective(s)
5. Policies
1. GOALS
First, the three goals listed are in keeping with the Edina Park Board's and Edina Park and
Recreation Department's mission statements. These goals pertain to these three areas:
1. Park and open space acreage
2. Park development
3. Recreation programming
2. CURRENT INVENTORY
Secondly, each goal statement is followed by a current inventory of that goal's area of
significance, which include:
• Open space acreage and quadrant classification
• Park acreage and classification
• Park development
• Recreation programs
3. FACTORS OF INFLUENCE
Third, following each area's inventory is a statement of factors that influenced reasoning in
this planning process.
4. OBJECTIVES
A list of objectives for each area is proposed to show "what" must be done to accomplish
that area's goal.
5. POLICIES
Lastly, a list of policies for each area outlines how to accomplish each area's goal through
each area's list of directives (policies).
Edina Park Systems
Citizens
City Council Park Board
City Manager
Park & Rec. Historical Sol:
Director
Maintenance 0 Recreation IN Sr. Center 1 0 Adaptive Rec. 0 Art Center
Art Center
Board
Athletic Associations
Edina Advisory
Baseball , Basketball
Committee
Soccer Football
on
AN Garden Council
Wrestling Girl -s Athletic
Disabilities
Swim Club Skating Club
Hockey 'Youth Softball
Gymnastics
Adaptive Recreatio
Learning Exchange
(ARLE)
Braemar Braemar
Edinborough Braemar Pool
Golf Course Arena
8 Gun Range
Centennial
Lakes
ASSUMPTIONS
The recommendations as to park and open space acreage, park development, and
recreation programming are based upon several factors of.influence. The following is a
breakdown of seven major areas of assumptions considered in establishing the perceived
needs and desires for park and open space acreage, park development and recreation
programming:
1. EDINA -PARK BOARD MISSION STATEMENT
The mission of the Edina Park Board is advise the Edina City Council as to the policies and
availability of open space, parklands, leisure services, and facilities which are responsive to
the recreational needs of all segments of the population.
2. EDINA ART CENTER BOARD MISSION STATEMENT
The mission of the Edina Art Center Board is to be a premier visual arts center; and to
make visual art education accessible and affordable to primarily, but not exclusively, Edina
residents and yet remain competitively priced in the Twin Cities area.
3. EDINA PARK AND RECREATION DEPARTMENT MISSION
STATEMENT
The mission of the Edina Park and Recreation Department is to do our part in further
developing, preserving, and maintaining the City of Edina's parks, recreation programs, and
resources as a premier and comprehensive park and recreation department in the Twin
Cities area.
OUR PART
Many factors contribute to Edina's success: its schools, churches, neighborhoods,
and most of all, its residents. Our obligation is to do our part i.e. provide municipal
services in a way that meets or exceeds the standards, imposed by our constituency. If
we do our part well, others will follow our example.
FURTHER DEVELOPING
Means to continually strive for the perfect facility and program by looking to the
future to determine what needs and desires of the public will be.
PARKS
Parks are to be considered all City -owned parklands, open space and park
facilities. "Park facilities" is to be defined as any City -owned structure on parkland
ranging from parking lots, playground equipment, and ballfields to enterprise facilites
such as Braemar Golf Course. Arena, Art Center, Pool, Gun Range, and
Edinborough Park. One exception to this definition includes Park Department's
responsibilites to manage the forestry program. (City -owned trees on boulevards).
RECREATION PROGRAMS
Recreation programs are organized athletics, athletic associations, and leisure
activity programs that the residents of Edina both need and/or desire.
e-a
RESOURCES
Resources are the tangible tools with which are needed to both implement
recreation programs and maintain our parks and forestry program. Resources may
range from a hammer and nails to volunteers, park trucks, tax dollars, staff, and City
Council.
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Comprehensive is defined.in the dictionary as "including much." A
comprehensive Park and Recreation Department is defined as a pro- active and
re -active department that meets recreation and leisure needs and desires of its
residents that is best provided by the public sector and not duplicated by any other
organization, private or public.
In summary, the continued support on the part of the City for the Edina Park Board and
Edina Park and Recreation Department Mission Statements is assumed in this planning
process.
4. POPULATION AND DEMOGRAPHICS PROJECTIONS
The growth of Edina's population occurred primarily during the 1950's and 1960's when
annual increases averaged 1,700 individuals. As the population rose from 11,443 in 1950 to
44,046 in 1970 the Edina park system also flourished, adding 90% of todays Parks and many
new programs to the system.
Since the 1970's, Edina's population has remained relatively stationary due in part to the
reduction in available land for development and the declining family size. The
Metropolitan council estimated Edina's 1989 population to be 44,943. The population
projections for the year 2000 averages 46,000 individuals which falls considerably short of
the 53,600 individuals that were projected for the year 2000 back in 1980.
The school age population in Edina is an important factor used to determine park and
recreation programming. The most recent population projections released by the school
system through the 1993 -94 school year show the pre - school population (ages 0-4) will drop
from 1,583 children in 1989 -90 to 1,484 children in 1993 -94, showing a 6.6% decrease.
The elementary population projections (Grades K -6) show an increase by 10.6% from a
1989 -90 total of 2,988 students to 3,340 students in 1993 -94.
The junior high enrollment (Grades 7 -9) is expected to increase by 34% with the 1989 -90
enrollment of 1,154 students expected to increase to 1,537 students by 1993 -94.
The senior high enrollment (Grades 10-12) is projected to decline by 13% from the 1988 -89
school through 1993 -94. Starting with an actual enrollment of 1,421 students for the
1988 -89 school year, the number of students will steadily decrease to a low of 1,173 students
in 1991 -92. A modest increase of 5% is expected in 1993 -94 with a projected enrollment of
1,235.
Taking the aforementioned trends into account, one could surmise that the later half of the
1990's will see a decrease in the elementary population with increases experienced in both
the Junior and Senior high school populations
Another important demographic element used to determine park and recreation needs and
programming in the City involves the labor force. Metropolitan Council reported a 1980
labor force to include 40,000 individuals. Interestingly, this is one area where a
considerable increase to 55,000 individuals is projected in the year 2010.
To complete the demographic picture in Edina, one must look at the senior citizen
population (55 and older) which consisted of 28% of the population in 1980 while 27.7% of
the population was in the 35 -54 year -old age bracket. A considerable increase in the
Senior population is expected by the year 2000. This growth trend in the senior population
indicates a need for more active and passive recreation program opportunities as the park
and recreation department strives to meet the needs of all Edina residents.
S. RESULTS OF JUNE, 1988, PARK AND RECREATION SURVEY
The results of the June, 1988, Park and Recreation Survey suggests that the large majority
of residents being served are currently satisfied with the number and quality of recreation
and athletic program offerings. This suggests that the current offerings are comprehensive
in nature and should continue to modify and/or expand programs as necessary to meet
changing demands.
6. VOLUNTEER CITIZEN BOARDS /ASSOCIATIONS
Relationships with the Edina Park Board and the Edina Park and Recreation Department -
relationships have basic philosophies and policies that the Edina Park and Recreation
artment recommends to be used in working with the Volunteer Citizen
rds /Associations. In order to maintain quality programming, the following policies are
• The Edina Park Board and Edina Park and Recreation Department recognizes the
individual citizen boards /associations in the city of Edina as the only governing body for
each respective activity.
• The Edina Park Board in cooperation with the Edina Park and RecreationDepartment
will administer and help each individual group plan, provide facilities and give
professional direction regarding operation of their group so as to maintain continuity
and the basic philosophies.
• The Edina Park and Recreation Department acts as a liaison between the citizen
boards/associations and the Edina Park Board ensure that the boards are providing a
well- rounded and equal program for the community and all citizens.
• The Edina Park and Recreation Department has a very close day to day working
relationship with each group.
HISTORICAL SOCIETY
The Historical Society is an independently incorporated board that implements
programs and seminars that portrays the community's history. The Historical Society
serves as the custodian for the history of Edina and the guardian of the artifacts of the
city. The Historical Society's Board of Directors and their members have a close
working relationship with the Edina Park and Recreation Department. The
Historical Society in cooperation with the Park and Recreation Department serves as
the managers of the Edina museum at Arneson Acres and operation of the Cahill
School -and Grange Hall at Tupa Park. The Edina Park and Recreation Department
provides assistance in planning and scheduling as well as ensuring availability of
facilities for the Edina Historical Society.
GARDEN COUNCIL
The Edina Garden Council is an independently incorporated board that
implements programs and seminars for the community in gardening. The Edina
Garden Council Board of Directors is made up of members of the Edina Garden
Clubs and serves as a guardian of the greenhouse and formal garden of Arneson
Acres as well as gardens throughout the park system. The Garden Council works very
close with the Park and Recreation Department with the growing of plant materials in
the greenhouse and planting of gardens throughout the park system. The Edina Park
and Recreation Department provides assistance in planning and scheduling as well as
ensuring availability of facilities for the Garden Council.
EDINA ADVISORY COMMITTEE ON DISABILITIES AND ADAPTIVE
RECREATION/LEARNING EXCHANGE ADVISORY COMMITTEE
Adaptive programs provide recreational and educational opportunities for
individuals who happen to be physically disabled, hearing imparied, learning disabled,
autistic, mentally handicapped or chronically metally ill. The Adaptive Recreation
programs, sponsored by the Edina Park and Recreation Department, provide leisure
and recreational opportunities for both children and adults. The Edina School
District sponsors the Learning Exchange, a Community Education program serving
adults with disabilities. Both programs are part of a larger cooperative effort serving
the communities of Bloomington, Richfield, Edina, and Eden Prairie.
EDINA ADVISORY COMMITTEE
1. To advise, consult with or make recommendations to the ARLE (Adaptive
Recreation/Learning Exchange) Supervisors in matters relating to the development,
implementation and evaluation of social/recreational, education programs, and
related services designed for individuals with disabilities for the City of Edina.
2. To provide input to the ARLE Representative(s) from Edina serving on the
Four City ARLE Advisory board.
ARLE (ADAPTIVE RECREATION LEARNING EXCHANGE) ADVISORY
COMMITTEE
To advise, consult with or make recommendations to the ARLE supervisors on
matters relating to the development, maintenance and evaluation of
social/recreational, educational programs and related services designed for
individiduals with disabilities for the communities of Edina, Bloomington, Richfield
and Eden Prairie.
Membership consists of 6 consumers or parents, 3 individuals from agencies who
represent -persons with disabilities, 3 professionals and 3 school personnel.
EDINA ATHLETIC ASSOCIATIONS
There are currently eleven Edina youth athletic associations. These are
independently incorporated athletic associations that plan and implement youth sports
programs for their particular sport. The November 8, 1977, Park Board Meeting
minutes best explains the formal relationship between athletic associations and the
Park Board, and Park and Recreation Staff.
ATHLETIC ASSOCIATIONS RELATIONSHIP WITH THE PARK BOARD AND
THE PARK AND RECREATION STAFF
From the Minutes of the November 8,1977, Park Board Meeting
The Edina Park Board and the Edina Park and Recreation Department recognize the
individual athletic associations in the City of Edina as the only governing body for each
respective sport. The Edina Park Board, in cooperation with the Edina Park and
Recreation Department, will administer and help each individual association plan,
provide facilities, and give professional direction regarding operation of their association,
so as to maintain the basic philosophies. Also, the Edina Park and Recreation
Department acts as a liaison between the associations and the Edina Park Board to help
see that the associations are providing a well rounded and equal program for all
participants.
The Edina Park and Recreation Department staff recommend the following guidelines be
followed.
1) That all boys and girls receive an equal opportunity to participate in any activity at
whatever ability level they may play.
2) Have fun.
3) Build good sportsmanship and character.
4) Learn basic fundamentals of the sport they participate in.
5) Be a good team member.
6) Learn to accept discipline.
7) Have a reasonable amount of practice and games.
8) The Edina Park and Recreation Department staff should encourage the use of
volunteers on the Board of Directors, as well as in the coaching, because we believe in
the philosophy of citizen involvement.
9) Selection of members to serve on the Board of Directors and as coaches should be
based on the prospective member having the understanding of the basic program for
all ability levels and all ages.
The continued devotion and support from dedicated volunteers who serve on athletic
associations have a direct impact on the quality of service provided in youth athletics in
Edina. Judging from past experience, each youth athletic association will likely continue
to provide a high standard and quality athletic program well into the future.
The Edina volunteer citizen boards and associations play an important role in the delivery
of a comprehensive recreation program. The countless hours of volunteer service have a
significant financial impact on the city of Edina's quest to provide premier services while
minimizing the burden on the Edina taxpayer. These boards and associations also
contribute to Edina resident's quality of life and promote a sense of community within the
city. Edina's volunteers are one of Edina's- most valuable resources.
7. CONSISTENCY IN USER PARTICIPATION
An important factor in planning future recreation programs is the projected future
participation in the programs. The following is a breakdown of participation in a select
sample of park and recreation programs from 1984 to 1989:
ACTIVITY
1984
1985
1986
1987
1988
1989
Swimming
837
912
912
897
795
747
Playgrounds
483
529
622
502
486
460
T- Ball/Coach Pitch
194
176
171
236
272
491
8 -11 yr. old Tennis
152
182
158
215
256
289
12 & over Tennis
233
202
194
194
161
168
In summary, the participation totals in aquatics classes and playgounds have declined
slightly in recent years while t- ball/coach pitch and tennis lesson participations have
increased. Based on the longevity and success of existing recreation programs, we will
assume future participation levels in recreation programs to be consistent with the past
percentages of available youth and adult populations.
User participations for each enterprise facility are assumed to remain consistant with most
years attendances with the exception of Braemar Golf Course. Upon completion of holes
19 -27, golf course participations are anticipated to increase to a full- capacity level
immediately following project completion.
8. TRENDS
It is difficult to project trends that affect recreation program planning. However, the Park
and Recreation staff need to be aware of and responsive to future trends. Some current
trends that affect recreation programming and are likely to continue include:
• aging population
• physical fitness /wellness /nutrition
• drug and alcohol abuse
• increase emphasis for integreated program opportunities for disabled populations
• more state and national sports events in Minnesota
• video games and electronics era
• home exercise program promotions
• over - programmed youth (less free play time in non - organized activities)
• inter- community programming (networking)
• increased demand for gym space
• starting recreation programs for earlier ages (pre- school)
• single parent families/working families
• increased use of day -care/ latch key programs
• competition from the private sector recreation opportunity offerings
Some of the above trends will become an even greater challenge in programming
recreational activities in the future.
SUMMARY OF ASSUMPTIONS
To summarize, the eight major areas of assumptions are:
1. Edina Park Board Mission Statement
2. Edina Art Center Board Mission Statement
3. Edina Park and Recreation Department Mission Statement
4. Population and Demographics Projections
5. Results of June, 1988, Park and Recreation Survey
6. Volunteer Citizen Boards/Associations
7. Consistency in User Participation
8. Trends
All of the above eight areas affect planning of Park and Open Space Acreage, Park
Development, and Recreation Programming recommendations. The above assumptions
along with later mentioned current inventories make -up the formula to establish a plan
with each category.
The following report consists of recommended goals, objectives and policies, within each
category, that are based on all the above mentioned assumptions with the omission of one
important additional assumption, availability of funding. Although most recreation
programs and enterprise facilities are self - sufficient, the funding for the proposed park
development plans will be addressed at the conclusion of this report.
10
PARK AND OPEN SPACE ACREAGE
INTRODUCTION
There are three different types of owners of present or potential parklands and open space
areas located of Edina:
1. City owned parklands and designated open space areas.
2. Public and quasi -public entities who own real estate in Edina which is presently or
potentially available -for use as parkland or open space.
3. Individuals or organizations in the private sector who own real estate in the city of Edina
which is presently available for use as parkland or open space.
In addition to undeveloped land owned by the private sector, there are other parcels owned
by public, quasi- public or private entities which, while not falling in the traditional
definition of 'open space" or "parkland," are nevertheless "green space" areas devoted to
recreational activies or left in a state of open space. Examples of these parcels would be:
• Edina Country Club
• Interlachen Country Club
• Normandale Golf Course
• Church owned properties
• Edina School District properties
• The meadows in White Oaks neighborhood
• Power line easements
• Other miscellaneous vacant space
It is important to keep all these present or potential parklands and open space areas under
consideration in planning future city -owned parkland and open space acreage.
GOAL
It is the goal of the City of Edina to meet or exceed national park and open space acreage
standards as per population.
OPEN SPACE ACREAGE
Definition of open space: open space is characterized by a variety of land types including
the environmentally sensitive areas of the floodplains, lands riparian to water courses,
wetlands, steep slopes and storm water holding areas. These open space areas are
predominantly left in their natural states, however, they can offer such passive uses as
wildlife reserves, casual walking, bicycling, and simple enjoyment of the outdoors.
%0X1:1 DI►`Y 01z\i/ DIzN 07 114
All open space areas were inventoried and catagorized as follows:
(Quadrants were determined by the two dividing highways in Edina: Highway 62 and
Highway 100).
MAP CODE
NORTHWEST QUADRANT
ACREAGE
A
Nine Mile Creek Right of Way
148.15
A
Lincoln Drive Floodplain
17.16
H
Division Street Storm Water Drainage
18.14
D
Moore Property (Melody Lake)
4.96
E
Normandale Rd. (NW Benton & Hwy 100)
2.14
B
Garden Park Addition
6.70
F
Glenbrae & Ayrshire
4.30
C
Krahl Hill
7.75
G
Pine Grove Rd. (S and E of deadend)
4.39
NORTHEAST QUADRANT
I
Littel & Lynn Avenue
.46
J
W. 41st Street & Lynn Avenue
3.10
K
Minnehaha Creek Right of Way
22.88
L
Townes Road
1.00
SOUTHWEST QUADRANT
M
Nine Mile Creek Right of Way
9.75
N
Cahill School Backlot
11.05
O
NE of High School & S of Crosstown
37.29
P
Dewey Hill Ponds
48.00
Q
Limerick Dr. (Dead end W of RR)
3.90
SOUTHEAST QUADRANT
R
Bristol & Mavelle
1.01
TOTAL OPEN SPACE ACRES
352.13
13
Edina Parks
MINI -PARK _
NEIGHBORHOOD PARKS 0 �J
COMMUNITY PLAY FIELDS n W azND s
COMMUNITY PARKS ❑ N
SPECIAL PURPOSE PARKS
m
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ALL COMP
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The following are individual park acreage totals:
MINI PARK 11 PARKS - 21.89 ACRES
A Mini park is characterized by a size of approximately 2 acres or less and is designed to
serve primarily the needs of pre - school age children, although it may provide facilities
designed to serve the recreation needs of other age groups. Service Area -1/4 Square Mile.
Map
Park
Address
Size
Quadrant
Code
Park
Address
Size
Quadrant
4
Birchcrest
6016 Hansen Rd.
1.61 Acres
NW
7
Browndale
4510 Browndale Ave.
.82 Acre
NE
8
Chowen
5700 Chowen Ave.
.93 Acre
NE
14
44th St.
4201 W. 44th Street
2.69 Acres
NE
17
Heights
5520 W. 66th Street
4.00 Acres
SW
20
McGuire
W. 69th & McGuire Rd.
2.00 Acres
SW
21
Melody Lake
5501 Melody Lake Dr.
4.18 Acres
NW
24
Sherwood
Sherwood Rd. & Edenmoor
2.00 Acres
NW
39
St. Johns
W.60th & St. Johns Ave.
.94 Acre
NE
26
Tingdale
W. 59th & Tingdale Ave.
.67 Acre
NW
36
York Park
5448 York Ave.
2.05 Acres
NE
NEIGHBORHOOD PARK 11 PARKS - 76.73 ACRES
Neighborhood parks are designed to serve primarily the needs of children six to fourteen
years of age. Tennis courts, softball diamonds, basketball and ice skating facilities are
commonly provided in neighborhood parks. Neighborhood parks range in size from
approximately two acres to twenty acres. Service Area - 1 Square Mile.
Map
Code
Park
Address
Size
Quadrant
1
Alden
6750 Belmore Lane
5.12 Acres
NW
2
Arden
5230 Minneahaha Blvd.
17.75 Acres
NE
10
Cornelia Sch.
7124 Cornelia Drive
10.75 Acres
SE
11
Countryside
6240 Tracy Ave.
9.01 Acres
NW
15
Fox Meadow
Blake Rd. & Fox Meadow Ln.
3.84 Acres
NW
.22
Normandale
6501 Warren Ave.
10.06 Acres
SW
25
Strachauer
6200 Beard Ave.
4.50 Acres
NE
29
Utley
50th & Wooddale Ave.
5.73 Acres
NE
32
Weber
4115 Grimes Ave.
1.85 Acres
NE
35
Wooddale
W. 50th & Wooddale Ave.
4.70 Acres
NE
37
Yorktown
W. 73rd & York Ave.
3.42 Acres
SE
COMMUNITY PLAYFIELDS 9 PARKS - 297.94 ACRES
Community playfields typically range in size from approximately 20 to 60 acres. These
parks are designed to provide facilities for diverse recreational activities for young people
and adults, although a section is also typically set aside for smaller neighborhood children.
Service Area - 9 -16 square miles.
Map
Code
Park
Address
Size
12
Creek Valley
W. 64th & Gleason Road
10.00 Acres
16
Garden
5520 Hansen Road
18.74 Acres
18
Highlands
5200 Doncaster Way
44.05 Acres
19
Lake Edina
4400 Parklawn Avenue
22.14 Acres
23
Pamela
5900 Park Place
62.00 Acres
27
Todd
4429 Vandervork Avenue
33.97 Acres
30
VanValkenburg 4935 Lincoln Drive
41.76 Acres
31
Walnut Ridge
5801 Londonderry Road
44.24 Acres
33
Lewis
Dewey Hill & Cahill Road
21.04 Acres
Quadrant
NW
NW
NW
SE
NE
NW
NW
NW
SW
COMMUNITY PARKS 4 PARKS - 549.05 ACRES
The community park is usually a large park of more than 100 acres, or a smaller park
containing special community facilities.
Map
Address
Code
Park
5
Braemar
40
Centennial Lake
9
Lake Cornelia
13
Edinborough
Address
SW Comer of Edina
7495 France Avenue
4300 West 66th Street
7700 York Avenue South
Size
500.00 Acres
25.00 Acres
22.05 Acres
2.00 Acres
Quadrant
SW
SE
SE
SE
SPECIAL PURPOSE PARKS 5 PARKS - 23231 Acres
The special purpose park provides a single or specific form of recreation. Service Area City
Wide.
Map
Code Park
Address
Size
Quadrant
3
Arneson Acres
4711 West 70th Street
15.00 Acres
SE
6
Bredeson
Vernon Avenue & Olinger Blvd.
206.00 Acres
NW
41
Southdale
Gateway
SE Corner of Edina
9.97 Acres
SE
28
Tupa
4918 Eden Avenue
1.00 Acre
NE
34
Williams
West 50th & Browndale
.34 Acres
NE
38
Senior
Citizen Center
5701 Normandale Rd.
5,000 Sq.Ft.
NE
16
Edina Open Space
n
OPEN SPACE J e
PUBLIC SCHOOLS & QUASI PUBLIC 0 a 42ND s
WATER
vi ° °tHgt ■ �
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1 14 L
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AIALONEY AVE m < 70t <
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E� 29 =
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= Or m
15F = °•1 2
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m ed 24 � O 64TH S �C
> G v
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E m m
ARK OOD L < D ° wx
m y W 56TH ST
BENTON AVE 4A
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2 6 H
:> A w eorH sT
��PT1 V 4 D 60TH ST 23 m m
A m
BIR H RE T DR � VA�LEYYFEW RD
a n CROSSTOWN 62ND ST 25 m
= IY/ 12
_
a m
ART CE SPOOL ` T
C CREEK LLEY RD y y
W 66TH ST W 66TH ST m
y�'L GOTH ST
V Q
(� 20 M worn sr
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°
3 n HAZEL
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o B AR BL N ° R
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LL COMP
a
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GOL OME P <
m 9 i
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N O £ <
13 m
a e
INDUSTRIAL BLVD m
PARKLAND ACREAGE
The following are parkland acreage totals per park classification:
COMPONENT CHARACTER SVC AREA # OF TOTAL
PARKS ACREAGE
Mini -Park Less than 1 acre 1/4 sq. mi. 11 21.89
Neighborhood Park Serve children 1 sq. mi. 11 76.73
ages 6 -14
Community
Sery e recreational 9 -16 sq. mi. 9 297.94
Playfield
needs of young
people and adults
Community
Large park in 4 -16 sq. mi. 4 549.05
Park
excess 100 acres.
Serving pre - school
-adult active and
passive recreational
pursuits
Special Purpose
Provides a special City Wide 5 231.99
Park
form of recreation
Total Parkland Acreage 40 19177.60
FACTORS OF INFLUENCE
The National Park and Recreation Association periodically publishes "Park and Open
Space Standards and Guidelines" for municipal park and recreation agencies to assist in
comprehensive planning. The most recent publication, 1983, suggests that the "national
standards" be used only as a benchmark guideline because each community has its own
unique profile in regards to demographics, total acreage, terrain, climate and a host of other
affecting factors. Nonetheless, Edina currently exceeds the national standard guideline for
acres per 1,000 residents.
The N.R.P.A. suggests a national standards guideline of 25 acres per 1,000 residents. This
standard would include all local, county, and state owned property within the community.
Edina has no county or state parklands. The City's 1,535.05 total park and open space
acreage computes to 33.4 acres per 1,000 residents (based on a current population
projection of 46,000).
The N.R.P.A. also suggests that each community should devote 10% of the total area of a
city to park and open space. Edina has a total of 10,240 acres of which 1,535.05 acres are
park and open space. Thus, 15% of Edina's land area is currently devoted to park and open
space.
The Platting Ordinance
Edina Ordinace No. 804, 'The Platting Ordinance," states that in every plat, replat, or
subdivision of land to be developed for residential, commercial, industrial, or other uses, a
reasonable portion of such land shall be set aside and dedicated by the tract owner to the
general public as open space for parks, playgrounds, public open space, or storm water
holding area or ponds, or, at the option of the City, the tract owner shall contribute to the
City an amount of cash in lieu of such a land dedication.
A flexible set of guidelines were adopted by the Edina City Council on July 10, 1978, to
assist in the determination of "Requirement of land or cash in lieu of land." Some of these
guidelines are as follows:
A land dedication and public access to such a dedication may be required when:
• Property is adjacent to an existing park or public open space and the addition
beneficially expands the park or public open space.
• Property available for dedication is at least 6 acres in area or will be combined with
future dedications so that the end result will be a minimum of a 6 acre park.
• Property abuts a natural lake, pond, or stream.
• Property is a natural storm water holding area, a flood plain, or is needed for storm
water holding and can be dredged or otherwise improved for that purpose.
Cash will be required in all other instances than above unless facts and circumstances direct
a combination public dedication of land and cash in lieu of land.
OBJECTIVE
Continue to devote a minimum of 15% of Edina's land area to parkland and open space in
the future.
POLICIES
• The City of Edina will not sell or donate ownership of any park or open space acreage.
The City of Edina will consider purchase of additional potential park and/or open
space acreage if and when future opportunities arise, however, each opportunity will
be judged on its individual merit and value to the total Edina Park Systems. Special
consideration will be given to parcels which are currently owned by a public or
quasi -public entity other than the City of Edina, or privately owned, and currently
serve in a open space or parkland capacity.
• When considering land dedication or cash in lieu of land in the future, the City of
Edina will strongly consider'The Platting Ordinance Guidelines ", which applies to
Edina Ordinance No. 804, that were adopted by the Edina City Council on July 10,
1978.
• The City of Edina will purchase additional parkland and/or open space acreage as
necessary to continually meet or exceed updated national standards for parkland and
open space acreage as per population.
e-21
FINANCING
For the Edina Park and Recreation Department to maintain a premier level with regards to:
• Open Space Acreage
• Parkland Acreage
• Park Development
• Recreation Programming
The City of Edina should consider all available sources of funding. Ten basic sources of
funding to consider are:
1. Community Development Block Grants (specifically for handicap accessibility projects)
2. Capital Plan Appropriations from the Municipal budget
3. General Obligation Bonds (voter approved bonds)
4. Revenue Bonds (bonds backed by facility generated income, property, rental income,
liquor store revenues or capital appropriations)
5. Donations, Gifts or Bequests
6. Fees and charges (including income from concessions, equipment rentals, skate
sharpening, building rental, etc.)
7. Developers Funds
8. Property Rental Income (i.e. Water Department use of parklands)
9. Tax Increment Financing
10.Other Governmental Grants
Priorities with regards to financing are to:
1. Ensure premier condition of existing park facilities before considering expanding park
facilities.
2. Finance park facility development with a minimum financial burden on Edina taxpayers.
3. Continue user -fee philosophy (i.e. today's user -fee, finances today's facilities and
programs).
4. Continue to maintain fees and charges at a competitive level.
5. Continue to explore alternative grant -in -aid subsidies for Edina residents who cannot
otherwise participate in recreation programs due to a financial hardship.
6. Use up -to -date technology in building materials and equipment in future park
developments to ensure minimum operation and maintenance costs.
A fiscally sound and responsible approach is essential in planning and implementing park
developments and recreation programs. The City of Edina will continue to minimize the
burden on Edina taxpayers in all of its planning, maintaining, and operational park
developments and recreation programs.
PARK DEVELOPMENT
GOAL -
It is the goal of the City of Edina to develop all Edina parks to a premier level and maintain
all Edina park facilities at a premier standard.
CURRENT INVENTORY
A complete inventory of Edina's park facilities, was compiled in June, 1988, Park and
Recreation Survey, Appendix B (Edina Park Inventory and Audit).
FACTORS OF INFLUENCE
There are several factors of influence, involved in planning and recommending future park
developments. These factors of influence are as follows:
1. The original master plan of the park development for each individual park has not been
completed in each case. There are several parks that have yet to be developed to
completion in all three phases which completes its master plan.
The are three phases of park development are:
Phase 1- Grading and seeding/sodding (land preparation)
Phase 2 - Facility development (buildings and equipment)
Phase 3 - Landscaping, pathways, parking lots, curbing and signage.
2. There are likely going to be new parklands acquired in need of development such as
Centennial Lakes and Van Valkenburg Park.
3. There will be needs to expand existing park facilities to accommodate increased future
demands for more recreation opportunities such as expanding the Braemar
Championship Golf Course to 36 holes, and the expansion of the Edina Art Center.
4. There will be needs to alter an individual park's master plan to accommodate future
trends in recreation/leisure programs and activites.
5. Demographics of the community also affect park development planning for example:
• A projected larger senior population would suggest more emphasis on a senior
citizens center facility large enough to accommodate increased demand.
• A large density in the tot population neighboring one specific mini -park or
neighborhood park would suggest a need for tot playground equipment at that
particular park. In other words, mini- parks, neighborhood parks and community
playfields are designed and developed to be more serving of the demographics of the
area surrounding that particular park.
• Community parks and special purpose parks are designed and developed to be more
serving of the needs and desires of the community's demographics as a whole.
• A projected increase in the work force population within the city limits of Edina
would suggest a need for more adult athletic facilities, such as Van Valkenburg Park
softball complex.
6. The June, 1988, Park and Recreation Survey, concluded that a large percentage of the
population use Edina Park facilities, however, a lesser percentage participate in
organized recreation athletic programs. This high use of non - programmed park
facilities suggests a strong need or desire for more pathways, picnic areas, and
playground areas.
7. Making current and future park facilities accessible to Edina's disabled population also
affects park development planning. For example, not every playground area, tennis
court or classroom is currently accessible to the mobily impaired population.
8. The biggest challenge for the City of Edina is to repair or replace exisiting facilities in a
timely manner to maintain premier standard park facilities. All park facilities have a
life expectancy and eventually have to undergo either major repair or total replacement.
9. Each park classification has a recommended minimum standard level of development
guideline based upon its acreage. These minimums are outlined under each
classification title. Many existing parks currently do not meet the minimum standards
for its classification due to past and current demographics and demand.
OBJECTIVES
• Upgrade each individual park's master plan drawings to meet or exceed minimum
standards of development as established for each park classification.
• Upgrade each park to a phase 3 level of development as reflected in each park's
upgraded master plan.
• Provide more passive recreation facilities within the park and open space system
which responds to the changing needs of the population.
• Make park facilities more usable and accessible by disabled populations.
• Provide more gymnasium space to accommodate future demands for gym time and
gymnastics programs.
• Provide future year -round and/or outdoor pool activity opportunities at Lake.
Cornelia Park.
• Provide more reliable outdoor hockey and ice skating opportunities in the winter
season. ALL
• Provide an additional greenhouse and maintenance facilities.
• Establish uniformity of park development amenities, such as, trash recepticles,
bleachers, benches, picnic tables, grills, and signage.
• Provide enclosed cold- storage facility space to store seasonal park maintenance
equipment.
• Relocate the existing soccer field and archery range currently located adjacent to
Braemar Golf Course.
• Provide a City owned tennis center facility.
• Maintain all Edina park facilities at a premier standard.
POLICIES
• Make all tennis courts accessible to wheelchairs.
• Develop and maintain Lake Cornelia Park playground equipment area as Edina's
focal point for a handicapped accessible /usable playground area
• Design and construct an indoor /outdoor recreation facility that includes a gymnasium
and an indoor /outdoor pool with special water features.
• Design and construct a senior citizen center facility in a strategic location in Edina.
• Design and construct an additional nine holes of golf to expand the existing
championship course to 36 holes.
• Design and construct a second greenhouse facility with an attached maintenance
facility at Arneson Acres Park.
• Design and construct a pole -barn style storage building with an asphalt flooring
surface to be located west of the Gun Range facility in the dumping/storage site.
• Design and construct four covered outdoor hockey /skating centers (one in each
quadrant of the City).
• Purchase and install uniform park amenities in all Edina parks to include similar trash
recepticles, bleachers, benches, picnic tables, grills and signage.
• Design and construct a safe outdoor archery range at or near the Brian Wippermann
Gun Range.
• Design and construct a large soccer field at Lewis Park.
• Design and construct two additional tennis courts, bangboards and tennis oasis at
Pamela Park.
• In the design of future facilities, the city of Edina will consider the accessibility and
useability of facilities to accommodate Edina's disabled population needs.
• As a matter of funding priority, the City of Edina will not compromise the
maintenance of existing park facilities in an effort to increase or expand park facilities.
To upgrade specific parks to a Phase 3 level of development, the following section reflects
the recommended improvements needed to complete these park's master plan. Due to the
variance in each park's neighboring demographics, some parks demand a higher level of
development than others. Therefore, the following report displays a level of development
for each individual park that is reflective of that particular park's perceived needs.
INTRODUCTION TO PARK IMPROVEMENTS
The following section recommends park improvements for each individual park.
Therefore, each park is categorized in its appropriate classification:
1. Mini -Park
2. Neighborhood Park
3. Community Playfield
4. Community Park
5. Special Purpose
After each of the five classification titles is a definition of that particular classification.
Mini- parks, neighborhood parks and community playfields often have a minimum set of
facilities that are typical of a park within that classification. Therefore, a suggested
minimum set of facilities is listed under each of the three classification headings.
Community parks and special purpose parks are of such variety in park development that
there are no typical sets of facilities that could be considered standard or minimum facility
requirements. For example, one community park could consist of a combination golf
course and ice arena, while another community park could be a swimming pool and picnic
area. As for special purpose parks, Arneson Acres Park is developed completely different
from Tupa Park or Williams Park. As a result, minimum facility development requirements
do not apply for community parks and special purpose parks. However, each community
park and special purpose park has its own personality, or mission, and specific master plan.
Under the heading, "PRESENT', is a statement of either "meets requirements ", or a
statement of park development needs necessary to meet minimum facility requirements for
that particular park within its classification. Community parks and special purpose park's
minimum requirements, in this case, are considered to be each park's original master plan.
In summary, all Edina's community parks and special purpose parks currently meet their
original master plan requirements. Mini -park, neighborhood parks, and community
playfields do not all meet their minimum facility requirements for one or more of the
following reasons:
1. The immediate demographics neighboring a particular park does not warrant minimum
facility needs for that park at this time.
2. Resources have not been available to complete that particular park's minimum facility
requirements.
3. Existing facilities have depreciated to condition to where they need replacement.
Under the heading, 'PROPOSED," is a listing of park developments needed to bring each
park's level of development to a premier standard. These proposed developments are in
keeping with all the assumptions and factors of influence. Some parks have specific
equipment and facility amenities listed while others may need neighborhood involvement
to assist in the neighborhood park planning process. Lastly, some parks are currently
developed to their premier state and do not require further development, which are
designated by "maintain as is" under the "PROPOSED" column.
Under the "AMOUNT' column is an estimate of the total cost to complete the proposed
park developments based on 1989 dollars. There are ten different sources of funding for
park developments. These sources are addressed in the "Financing" section at the end of
this report.
1. NUNI -PARK
A mini -park is characterized by a size of approximately 2 acres or less and is designed to
serve primarily the needs of pre - school age children, although it may provide facilities
designed to serve the recreation needs of other age groups.
Minimum facilities:
• Playground Equipment in a designated area primarily for pre - school and elementary
children.
• Open space area with a small back stop for neighborhood pick -up type ball playing.
• Landscaping - Area should have minimum trees and shrubs to fit into the close
proximity of neighborhood homes.
Birchcrest
Meets requirements
re -grade ballfield,
$4,000
replace backstop
Browndale
Special purpose, meets
maintain as is
requirements
Chowen
Meets requirements
new playground
$20,000
equipment, playground
curbing ring, new shelter,
replace fence around
hard surface and
backstop, fence west and
south sides, plantings.
44th Street
Meets requirements
future consideration by
neighborhood
Heights
Meets requirements
upgrade hard surface
$15,000
paths & courts,
reconstruct bridge across
creek, plantings
McGuire
Meets requirements
playground equipment,
$5,000
reconstruct open play
areas with top soil
Melody Lake
Special purpose, meets
maintain as is
requirements
Sherwood Meets requirements replace small play $15,000
equipment, install sand
box with ring
St. Johns Meets requirements future consideration by
neighborhood
Tingdale Meets requirements maintain as is
York Meets requirement Re- design by 1995 $30,000
Page -31
2. NEIGHBORHOOD PARK
NeigVrhood parks are designed to serve primarily the needs of children six to fourteen
years age. They range in size from approximately two acres to twenty acres.
Minimum facilities:
• Tennis Courts
• Ball Diamonds
• Basketball - Hard Surface Area
• Ice Skating
• Landscaping
• Pathways
PARK PRESENT PROPOSED AMOUNT
Alden
Needs tennis court, ice
install new basketball
$5,000
skating facilities
standards, upgrade hard
surface areas, plantings
Arden
Needs tennis court
install parking lot, new
$35,000
hockey rink, upgrade
picnic area, re -face brick
wall, install curbing
along street, construct
walkway along
Minnehaha from 52nd to
54th, install drinking
fountain, planting
Cornelia School
Meets requirement
new permanent park
$125,000
shelter with restrooms,
new hockey rink, irrigate
ballfields
Countryside
Needs landscaping, pathways
irrigate ballfields, light
$50,000
general skating rink,
tennis bangboard &
oasis, concrete steps to
tennis courts from
parking lot, backstops
and benches, fence little
league field, hard surface
court areas, plantings
Fox Meadow
Does not meet requirements
Re- design
$200,000
3. COMMUNITY PLAYFIELDS
nmunity playfields typically range in size from approximately 20 to 60 acres.
nmunity playfields are designed to provide facilities for diverse recreational activities
young people and adults, although a section is also typically set aside for smaller
ahborhood children.
iimum facilities:
• Large Playing Fields such as Soccer/Football
• Baseball: 60 Foot Baselines & 90 Foot Baselines
• Skating Facility with Building
• Basketball - Hard Surface Area
• Hockey Rinks
• Landscaping
• Pathways
Valley Needs basketball hard
surface area, landscaping,
and pathways
Needs skating facility with
building, hockey rink,
landscaping and pathways
lands Needs basketball hard
surface area.
Edina Needs playground
equipment, skating facility
with building, basketball
hard surface area,
landscaping and pathways
brick -in warming house
(complete handicap
restrooms), reconstruct
ballfields, hockey rink,
plantings
install permanent shelter
building, hockey & open
skating on parking area,
complete irrigation of
ballfields, hard surface
areas, plantings, tennis
bangboard, tennis oasis
irrigate ballfields
(softball & soccer fields)
playground equipment,
re -grade three fields &
open area, fence all three
fields, install sun shelter
with restrooms, light
tennis courts, tennis
bangboard & oasis,
plantings
$35,000
$150,000
$15,000
$150,000
Pamela
Todd
Van Valkenburg
Walnut Ridge
Lewis
Needs basketball hard
surface area, landscaping
and pathways
Neeeds skating facility with
building, hockey rink,
landscaping and pathways
Does not meet requirements.
Needs basketball hard
surface area and landscaping
Needs basketball hard
surface area.
new playground
equipment, filled three
times and has continuous
settling problems,
proposed storm sewer
piping from Oaklawn to
creek area, new hockey
rink, improve parking
with curbing, tennis
bangboard, additional
tennis courts- excavated
during original court
construction, install
tennis install junior
soccer field, discontinue
projected formal gardens
north of 58th Street,
complete irrigation of
ballfields, hard surface
south of warming house,
Plan
re- design
Design and construct,
neighborhood park
plantings, walking path,
restrooms, re -grade
playing field
tennis bangboard &
oasis, re -grade banks of
ponds, add park
benches, install drinking
fountain, plantings
$150,000
$200,000
$75,000
$25,000
4. COMMUNITY PARK
The community park is usually a large park of more than 100 acres, or a smaller park of
unique scenic interest and/or containing special community facilities.
PARK PRESENT PROPOSED AMOUNT
BRAEMAR 500 Acres, 2 ice sheets Regrade baseball 25,000
indoor skating facility, 18 complex and repair roof.
hole golf course & 9 hole
executive course, driving
range, indoor gun and trap
range, four ballfields, tennis
courts, soccer /football field,
archery range, wild flower
and nature preserve, walking
path, indoor golf dome,
picnic and playground area,
club house banquet facility.
Arena:
East & West Meets requirements Sprinkler, West Arena $25,000
Alumi -Sorb Energy
Ceiling
Remodel handicapped
bathroom
Additional concessions
Insulate West,roof
Emergency exit road
Maintenance truck snow
plow
Hot water storage tank
for heat reclaim West
Arena
Glass emergency exits
Landscape exterior
Mower
Underground sprinkler
Event marquee
Parking lot renovation
Gymnastics Center
$20,000
$40,000
$25,000
$5,000
$7,000
$15,000
$15,000
$30,000
$20,000
$10,000
$20,000
$8,000
$400,000
$1,500,000
Golf Courses Meets requirements
New garage resurfacer,
$20,000
West
Expand West locker
$40,000
rooms
New boards West Arena
$50,000
Re -build compressor
$15,000
Finish East bleacher
$25,000
storage
Replace maintance truck
$18,000
Re -matt West Arena
$25,000
Re -build compressor
$16,000
Ice resurfacer
$50,000
Re -build compressor
$17,000
Expand lesson tee at
$75,000
north end of driving
range, golf school
building
Expand dome parking lot
$6,000
Implement stream bank
$400,000
retention program for all
affected water areas
Renovation program for
$15,000
tees including "tee oasis"
Annual
Peat area renovation
$50,000
Construct course
$25,000
entrance with lighting,
fountain, flowers and
programmable sign
Tree planting program
$3,000
Annual
Establish an aquatic
$15,000
weed control program
Annual
Construct next phases of
$400,000
clubhouse and pro shop
addition. Plans include
new administrative
offices, fireplace, south
patio and enlarge the
Braemar room,
additional storage space,
canopy for the grand
entrance and expanded
golf bag storage.
Implement flower and
$72,000
beautification program
Replace, add and
$5,000
improve golf car path
Annual
system
Realign walking path
$25,000
and continue around east
ridge
Acquire Southwest
property adjoining park
Upgrade electrical
$10,000
service for the
clubhouse, including new
power house.
Layout a water fountain
$65,000
system for the complete
36 hole complex and
place a refreshment
stand/restrooms building
somewhere in the course
interior
Build small practice $15,00
pitching green
Plan vandalism $75,000
protection program on
the accessible areas of
the golf course. Fencing
or rock and water
combinations
Expand golf car fleet and $7,000
purchase plexiglass
enclosures
Install an inclement $45,000
weather warning system
Gun Range Meets requirements
Plan rentable park
shelter building for the
top of the hill west of the
clubhouse.
Add small gazebo near
the putting green with
flowers and some seating
Implement a computer
based reservation system
tied to the patron card
and home P.C. market.
Computer system for
individual irrigation head
control, with remote
cancellation ability
Construct above ground
trap thrower building
Build improved sound
proof wall between
indoor range and
classroom
Install new heater and
air conditioner
Hook up to City sewer
and water
Replace indoor range
walls and ceilings
Equip indoor range with
improved ventilation
Upgrade security fencing
around entire perimeter
Construct an outdoor
archery range on -site
$75,000
$5,000
$8,000
$15,000
$7,500
$2,000
$5,000
$5,000
$7,000
$2,500
$5,000
LAKE CORNELIA 22.05 Acres, picnic facility,
outdoor pool with 50 meter
competive pool, wading
pool, diving well, and bath
house; nature trail area,
walking path, handicapped
playground area, volleyball
courts, tennis courts, and
Art Center
Art Center Meets requirements
Municipal Pool Meets requirements
Patio added on east side
of main gallery
Sculpture court created
on the southeast side of
building
Welding stations added
in pottery/sculpture area
lower level
Student lockers to be
built in lower level
"Tea Room"
Install exhaust fan in
building
Fun Brellas
Paint pool
Dive stands
Freezer
Lifeguard chairs
Paint filter room
Sandblast heater tank &
filter room pipes
Paint heater tank & filter
room pipes
Ice Machine
Pool deck, pool shell,
wading pool deck,
wading pool shell
Circulation System:
Perimeter pool piping,
perimeter wading pool
piping (separate systems,
new state law)
$1,500
$1,500
$15,000
$3,000
$15,000
$500
$1,300
$8,000
$7,000
$5,600
$2,672
$3,800
$1,900
$1,700
$300,000
CENTENNIAL LAKES
EDINBOROUGH
25 Acres, multipurpose
park, walking and floral
garden display, recreational
building
2 Acres indoor park,
natural area, 255 seat
amphitheatre, 25' x 36' stage,
multi - purppose area, 25
yard six lane swimming pool,
three lane running track
(1/16 of a mile), locker
rooms, dressing rooms,
staging kitchen for caters,
tot lot, 42' x 42' skating rink,
parking ramp
Meets requirements
Water slide
Soft serve
Building replacement
Administrative Office,
1,000 square feet at $150
per foot
Air conditioning of pool
and track
Amphitheatre Enclosure
Great Hall sound canopy.
Mech., Elec. & Fire
Construction Costs
Sound System
Architect Fees
Mechanical Fees
Replace Zamboni
Resurfacing a Great Hall
Painting of Park Interior
$78,500
$10,000
$500,000
$150,000
$10,000
$100,000
$11,000
$59,000
$11,000
$36,000
$3,000
$18,000
$35,000
$100,000
5. SPECIAL PURPOSE PARK.
The special purpose park provides a single or specific form of recreation.
PARK
PRESENT
PROPOSED
AMOUNT
Arneson Acres
15 Acres formal garden
continue landscaping of
$175,000
center, greenhouse, Edina
master plan, addition to
museum, Historical Society,
greenhouse and add
Artifacts, garden center
maintenance building.
multipurose room.
Bredesen
206 Acres nature and
maintain as is
wildlife center, two mile
walking path, two mile
nature trail, bicycle trail,
comfort station
Senior Center
Located on third floor of
a new permanent center
$1,000,000
Edina Community Center,
congregate dining,
multipurpose room, special
activity rooms
Southdale Gateway
9.97 Acres, walking path,
plantings and benches
$10,000
Southeast Edina
Tupa
1 Acre historical park,
irrigate, install island in
$15,000
Historical buildings: Grange
parking area
Hall, Cahill School
Williams
.02 Acres, Location site of
maintain as is
the Edina Mill, Kiosk
explaining history of mill
RECREATION PROGRAMMING
GOAL
It is the goal of the City of Edina to provide premier and comprehensive recreation and
athletic programs that meet or exceed leisure activity needs and desires of Edina residents
of all ages and abilities.
CURRENT INVENTORY
The City of Edina currently offers a wide range of recreation programs for youth, adult and
senior citizen participants. These programs include both active and passive activities, and
covers all aspects of leisure activity programs such as:
• Recreational
• Athletic
• Performing and Visual Arts
• Special Events
• Adaptive Recreation (integrated and segregated)
The following is a current inventory of recreation programs by four catagories:
YOUTH
Archery
Arts and Crafts
Bandy
Baseball
Softball
Basketball
Puppet Shows
Flag Football
Hockey
Soccer
Tennis Tournaments
ADULT
Archery
Arts and Crafts
Touch Football
Softball
Basketball
Volleyball
Jazzercise
Bocci Ball Courts
Volleyball
Playgrounds
Firearm Safety
Swimming Pool
Football
Ice Arena
Golf Instruction
Recreational Skating
Gymnastics
Gun Range
Down Hill Skiing
Grange Hall
Swim Instruction
Cahill School
Skating Instruction
Bocci Ball Courts
T -Ball
Wrestling
Tennis Instruction
Team Tennis
Adaptive Recreation Programs: Integrated & Segregated
Cross Country Skiing
Skating Instruction
Downhill Skiing
Tennis Instruction
Firearm Safety
Tennis Tournaments
Golf Instruction
Gun Range
Swim Instruction
Performing Arts (Theater)
Ice Arena Skating
Swimming Pool
Recreational Skating
Historical Society
Adaptive Recreation Programs: Integrated & Segregated
FACTORS OF INFLUENCE
INTRODUMON
Although there are no national standards with regard to a community's recreation
programming, the recent park and recreation survey suggests that Edina residents are
currently satisfied with the level of recreation programming. There is currently a
well- balanced comprehensive offering of recreation programming for all ages. Although
there is a strong emphasis on youth and young adult athletics, there are numerous offerings
in cultural programming, the arts, and basic recreation programs and special events for all
ages.
NETWORKING
There are other organizations, both public, quasi -public and private, within Edina and in
neighboring communities that provide recreation program opportunities. For example,
neighboring community park and recreation departments may be offering an ahtletic
program for the masters group and allow non - resident participation. In that example, a
decision must be made as to:
1. Offer a similar program in Edina
2. Offer a cooperative program with a neighboring community
(as is done with Bandy)
3. Promote other community's programs to Edina residents
and thus not offer a similar program in Edina
The city of Edina also recognizes other recreation programs offered by other public,
quais -public and private organizations. Examples of other organizations include:
• Private Golf Clubs (Country Clubs)
• Edina Community Services programs (public)
• Edina based churches' programs (quasi- public)
• Edina movie theater (private)
• Tennis/racquet and health clubs
• YMCA
It is important to recognize the existance of other recreation opportunities and analyze the
options of competing and/or networking. The main issues involved in networking and
competing are:
1. Duplication of services
2. Justifiable demand
3. Quality of service based on availability of facilities and resources
In the adaptive recreation program for example, the City of Edina contracts with the City of
Eden Prairie to hire one full -time professional therapeautic recreation specialist who
provides programs services to both communities. At the same time, the City of Edina is
part of a four -city Joint Powers Agreement cooperative with Bloomington, Eden Prairie
e-as
and Richfield, that cooperatively plans and provides adaptive recreation programs.
In areas of recreation athletic programs that are low in numbers of participants,
neighboring communities will combine programs to enhance the quality of programs. This
networking is a successful method of programming that will assist future planning. For
example, the "C" league hockey teams in Edina have recently joined with St. Louis Park,
Eden Prairie and Minnetonka to establish a Southwest Suburban Hockey League.
Overall, networking is an impotant option to consider when planning recreation programs.
FACILITIES
The availability of recreation facilities also influence the planning of future recreation
programs. A program cannot take place until the needed facility is provided. For example,
the youth and adult basketball and volleyball programs cannot expand until more indoor
gym space is provided. More youth and adult bandy teams cannot be accommodated until
more bandy rinks are provided. Winter skating sports in general can be enhanced and
expanded for all ages with the development of indoor environmentally controlled facilities.
The individual mission statements for each facility are as follows:
EDINA ART CENTER
The mission of the Edina Art Center is to provide facilities, program and services that meet
and reflect the needs of its residents and neighbors for participation, education and
enjoyment in the visual arts with emphasis on fine arts.
BRAEMAR GOLF COURSE
The mission of the Braemar Golf Course is to be a premier public golf facility; and to make
golfing accessible and affordable to primarily, but not exclusively, Edina residents and yet
remain competitively priced within the Twin Cities area.
EDINA SENIOR CENTER
The mission statement of the Edina Senior Center is to provide needed services to all
Edina residents 55 years and older, with major emphasis on recreational, health, social
sevice and educational programs. Inclusive in this mission statement and the follwoing
major areas: special events, information and referral, dining, health, volunteerism,
transportation.
EDINA MUNICIPAL POOL
The mission of the Edina Municipal Pool is to be a premier public aquatic facility and to
make swimming accessible and affordable to primarily, but not exclusively, Edina residents
and yet remain competitively priced within the Twin Cities area.
EDINBOROUGH PARK
The mission of Edinborough Park is to be a premier cultural and recreational oriented
facility; and to make:
• diversified art forms for participants, performers, and observers
• organized athletics (gym, pool, and ice surface sports).
• recreationally oriented health enhancement activities (such as track, open pool swim,
open gym, weight lifting, open skating activities).
Accessible and affordable to primarily, but not exclusively, Edina residents and yet remain
competitively priced within the Twin Cities area
BRAEMAR ARENA
The mission of the Braemar Arena is to be a premier public ice facility and to make skating
accessible and affordable to primarily, but not exclusively, Edina residents and yet remain
competitively priced within the Twin Cities area.
BRIAN WIPPERMANN GUN RANGE
The mission of the Brain Wippermann Gun Range is to be a premier public gun range
facility and to make indoor and outdoor shooting and firearms safety classes accessible and
affordable to primarily, but not exclusively, Edina residents and yet remain competitively
price within the Twin Cities area.
The city of Edina has held an excellent working relationship with the Edina School District
with regard to joint use of facilities. This long - standing relationship has allowed the city of
Edina recreational use of gym and classr000m space in exchange for the School District's
access to city of Edina's ballfields, golf course and outdoor ice rink facilities.
OBJECTIVES
• Continue to provide visual and performing arts program opportunities for all ages and
abilities.
• Continue the positive and successful working relationship with Edina athletic
associations to ensure quality sports programs beyond the year 2000.
• Offer more recreation and athletic opportunities to Edina residents, ages 35 -65, to a
level that meets their increased demands in the future.
• Continue to provide quality integrated and segregated recreation program
opportunities for Edina's disabled population of all ages.
• Continue to provide visual and performing arts program opportunities for all ages and
abilities.
POLICIES
• The City of Edina will continue to provide facility and program specialists to offer
recreation programs similar to the current level and diversity of offerings, and again
be responsive to future trends and changing demands.
• The City of Edina will continue to work with youth athletic associations.
• The City of Edina will offer active and passive recreation opportunities for Edina
residents 35 years of age and older to a level that meets or exceeds demand.
• Continue joint use of facilities relationship with the Edina School District.
• The City of Edina will continue to provide a professionally trained therapeutic
recreation specialist to program activities for Edina's disabled population, and ensure
adequate training of paid and volunteer staff in integrated and segregated settings.
• The City of Edina will coninue to provide facilities and professional assistance to
program visual and performing arts.
SUMMARY
IN SHORT, the majority of Edina's parks have not been developed as proposed in the master
plan. The recommended capital improvements need to be prioritized. Methods of
financing these improvements also need to be prioritized.
Open space is also a valuable part of the total park system. The southeast quadrant of
Edina has the fewest acres of open space acres. "How much open space acreage per
quadrant is necessary or desirable" is a difficult question to answer. However, future Park
Boards and City Councils should consider acquisition of land for additional open space
areas if and when they become available, particularly in the southeast quadrant.
An equally challenging issue to financing the completion of the park system's master plan is
the financing of scheduled maintenance and replacement of all facilities, parklands, and
infrastructure to maintain a premier park system.
A quality comprehensive recreation program for all Edina residents of all ages and abilities
will be an ever - changing challenge due to Edina's changing demographics and demands. In
our rapidly changing society, it is the City of Edina's goal to keep pace with modern times
and do its part to enhance the quality of life of Edina residents.
r
e
Cn
�. g 0 REPORT /RECOMMENDATION
To:
Ken Rosland
Agenda Item #
_III. B.
From:
Craig Larsen
Consent
❑
Information Only
❑
Date:
8 -20 -90
Mgr. Recommends
❑
To HRA
Subject:
S -90 -4
Fx I
To Council
Preliminary Plat
Approval,
Action
❑
Motion
Lindell Addition
7017 Antrim Road
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation: The Planning Commission recommends preliminary plat
approval subject to the following conditions:
(1) Final plat approval
(2) Subdivision dedication
(3) Utility connection charges
(4) Drainage pattern from development of new lot be approved by City Engineer
(S) New -lot have access only to Antrim Road
(6) Installation of silt fence during construction
Info /Background:
This proposal has been considered on two occasions by the Planning Commission.
The second hearing was required because the required sign was not posted in
time as required by the Subdivision Ordinance. .
fl
MINUTES OF THE REGULAR MEETING OF THE
EDINA COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
HELD ON WEDNESDAY, AUGUST 1, 1990, AT 7:30 P.M.
EDINA CITY HALL COUNCIL CHAMBERS -
MEMBERS PRESENT: Acting Chairman David Runy ert Hale,
Nan Faust, Helen McCle irginia Shaw,
Geof Workinger, Cha �- gwalson, David Byron
MEMBERS ABSENT: Gordon Johns n Palmer, Lee Johnson
STAFF PRESENT: Craig n, City Planner
Ja oogenakker, Secretary
I.
Commis,jjjPW Byron moved to recommend approval of the June 27,
1990 ,dilpMmmunity Development and Planning Commission Minutes.
CAVK§sloner Ingwalson seconded the motion. All voted aye; motion
II. OLD BUSINESS:
S -90 -4 Preliminary Plat Approval for Lindell Addition.
Steven Lindell.. 7017 Antrim Road
Mr. Larsen reminded the Commission they heard and recommended
approval of the proposed subdivision at the June 27, 1990, meeting.
Mr. Larsen explained that following the meeting it was discovered
that the subdivision sign was not posted for the required 10 day
period prior to the meeting. Mr. Larsen told the Commission as a
result the request must be reheard.
Mr. Larsen concluded no facts or circumstances have changed.
Reaffirmation of the June 27, 1990, meeting recommendations is
suggested.
Mrs. Shari Herman, 7021 Shannon Drive was present.
Mrs. Herman informed the Commission she still has a concern
regarding existing water problems on her property. She told the
Commission she wants assurance that the proposed subdivision does
not aggravate the existing water problems. She asked Chairman
Runyan what the Planning Commission recommended regarding water
1
runoff. Chairman Runyan said the minutes read, "New drainage from
roof and other hard surface areas must be studied and investigated
by the City Engineer so as not to cause aggravation to abutting
property owners. This condition would be imposed at the building
permit stage and reviewed by a drainage engineer."
Commissioner McClelland questioned Mrs. Herman, if as previously
recommended, she contacted the City Engineering Department
regarding her ongoing water problems. Mrs. Herman said she did
call the City, and Carl Shannon, who is with the City, came out and
viewed the site. She added the issue is being studied.
Commissioner McClelland requested that when the Engineering
Department arrives at a solution to the current water problem the
Commission receives a copy of their findings.
Commissioner Shaw reiterated that the proponent is responsible for
not aggravating the present water problems, nor solving the current
water problems.
Commissioner Ingwalson moved to recommend to the Council the
recommendations approved by the Planning Commission at its June 27,
1990, Community Development and Planning Commission Meeting.
Commissioner McClelland seconded the motion. All voted aye; motion
carried.
III. NEW BUSINESS•
viu, rlannea lnausrria
Commercial District
Mr. Larsen presented his staff
approximately 8.7 acres in size a
uses. The proponents, Jerry's E
a proposal that requests a z
Industrial to Planned Co
1ng the property is
eveloped with industrial
ses and opus have developed
,e from the present Planned
Mr. Larsen conclude the last Commission meeting progress has
been made on Offelopment agreement. We expect to have
agreement on ssues for consideration by the Council /HRA at
their Aug 1990 meeting.
Mr. jjjjFjn added staff has become convinced that there is a market
ANVOWMe retail in this area and that the tvgP of development
should be linked to a
2
r
MINUTES OF THE REGULAR MEETING OF THE
EDINA COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
HELD ON WEDNESDAY, JUNE 27, 1990, AT 7:30 P.M.
EDINA CITY HALL COUNCIL CHAMBERS
MEMBERS PRESENT: Chairman Gordon Johnson, Robert Hale, Helen
McClelland, Nan Faust, Lee Johnson, D. Byron,
G. Workinger, Virginia Shaw, C. Ingwalson
MEMBERS ABSENT: John Palmer, David Runyan
OVAL OF THE MINUTES:
Mr. Ingwalson moved for approval_ of the May 30, 1 nity
Development and Planning Commission Meeting Minutes. sioner
Hale seconded the motion. All voted aye; motion
II. NEW BUSINESS•
Comprehensive Plan Amendment:. Opus Corporation, Jerry's
Enterprises, Industrial to
Commercial
Z -90 -5, Prelimina . oning: PID, Planned Industrial to
PCD -2, Planned Commercial
General Lo South of Eden Avenue and west
of Soo Line Rail Tracks
e August 1, 1990, meeting.
S -90 -4 Preliminary Plat Approval, Lindell Addition.
Lot 1, Block 1, Danen's Meadows. 7017 Antrim
Road. Steven Lindell
c'r
Chairman Johnson pointed out discrepancies in the size of the lot
before subdivision and the size of the resulting two lots. It was
noted that the staff report indicates a lot size of 76,500 square
feet in area, it should read 66,500 square feet in area.
1
Mr. Larsen presented his staff report noting the property is a
developed single family lot of 66,500 square feet. The lot for the
existing house would have an area of 35,500 square feet. The lot
for the proposed new lot contains a lot area of 31,000 square feet.
Both lots exceed the median size and dimensions of the 500 foot
neighborhood. No variances are required.
Mr. Larsen concluded that conditions for preliminary approval are:
1. Final Plat Approval
2. Subdivision Dedication
3. Utility Connection Charges
4. New Drainage from roof and other hard surface areas must be
directed out to Antrim Road. This would be a condition imposed at
the building permit stage.
The proponent, Mr. Lindell, and interested neighbors were present.
Commissioner McClelland and Commisioner L. Johnson questioned Mr.
Lindell if he has a house plan in mind for the proposed new lot.
Mr. Lindell said at this time there is nothing on the drawing board
portraying house plans. He added the logic behind this is because
he feels house plans should be left up to the future buyer of the
proposed lot.
Commissioner Hale said he has a concern about the outbuildings that
are pesent at this time on the property. He indicated he feels all
buildings should be removed as a condition of approval.
Mr. Lindell said all outbuildings will be removed. He added.he
would like the Commission to exempt from removal the large carriage
house that has been renovated. He said he would prefer to leave it
up to the future lot owner if they want the carriage house to
remain or be razed.
Commisioner McClelland clarified that the Ordinance addresses the
number of buildings on site as they relate to setbacks, building
coverage, etc. She added that she believes all buildings, except
maybe for the carriage house, will have to be removed to comply
with the ordinance.
Commissioner L. Johnson said that if the proposal is approved, he
would like to see the south line that slopes be controlled with
silt fencing during construction. He pointed out this would
prevent any soil damage or runoff onto adjacent neighbors property
and protect the natural character of the land.
Mr. Steven Herman, 7021 Shannon Drive, told the Commission there
are four outbuildings on the property, adding he would appreciate
it, if the Commission could ensure that all buildings, except for
the carriage house be removed. He noted there is a rather,small
red building that he views out his window that could be easily
2
forgotten due to it's remote placement on the Lindell lot.
Mr. Henry Langer, 7001 Antrim Road, told the Commission he cannot
support the proposal if it were to cause water runoff.problems for
his property. He explained that he lives in a low area along
Antrim Road and every time there is rather substantial rainfall the
water runs off Antrim Road, down his driveway, and has in the past,
caused his landscaping to be ruined.
Mr. Larsen explained that the drainage issue has been examined only
on a preliminary basis. He said staff support of this proposal is
contingent upon endorsement by the' City Engineer and also at the
building permit stage that no water runoff problems would be
created as a result of construction of a new house to adjoining
neighbors.
Commissioner McClelland said she thought this area was reviewed by
the City Engineer because of the water problems that have been
present in the past. She asked if there is a new manhole near the
Langer property. Mr. Langer said there is a new drain by the
driveway and the City has done some slopping of the curb, but these
solutions do not seem to handle the runoff as fast as they should.
Mrs. Shari Herman, 7021 Shannon Drive, told the Commission her
property has an existing runoff problem. She added there is a
cistern located in the rear yard of the property in question, and
in that-area storm water seems to gather. She pointed out that on
her property there is a low spot where water also. ponds. Mrs.
Herman explained that under her property a culvert was constructed
to help with water runoff problems. Mrs. Herman told the
Commission as a result of her and her husbands inquiries the
cistern was plugged with cement which prevents water when it rains
from bubbling up and out of the top of cistern. She expressed a
concern that if a house is erected on the new lot, the water
problems could become aggravated, and their property would suffer
as a result. Mrs. Herman noted that during a rain storm water
just shoots down Antrim Road.
Mr. Herman told the Commission there is a property on Shannon Drive
that has had to wall up the northeast corner of their basement to
prevent water from running in.
Mr. Larsen commented that he shares their concerns regarding
drainage and reiterated that staff does not want their water
problems aggravated as a result of this proposal. Mr. Larsen told
Mr. and Mrs Herman and Mr. Langer that they should speak to Mr.
Fran Hoffman, City Engineer about their reoccurring water problems.
It was suggested that another possible condition of approval would
be that the water problems have to be addressed before approval of
this project could be given. Commissioner L. Johnson said in his
opinion, that is not really a fair condition for the proponent. He
added a condition that is fair is that if subdivision approval is
granted the result is that drainage would not be aggravated for
3
adjacent property owners. Commissioner Shaw agreed that the
proponent should be responsible for water runoff being contained on
his property but he should not have to be responsible for the_ water
problems that are currently in the area.
Mr. Ralph Linvill, 7005 Antrim Road, told the Commission he has a
concern regarding curb cuts on West 70th Street. He pointed out
the lot is question has an easement that runs through the property
to West 70th Street. He added West 70th Street is a busy street
and -he cannot support an increase in curb cuts on that street. Mr.
Linvill suggested that Antrim Road be the access /egress for the new
lot.
A discussion ensued with the Commission agreeing that this proposal
has concerns that have to be addressed before a building permit is
issued. Commisioner Hale said he feels the City Engineer should
really look into the current water problems in the area.
Commissioner Ingwalson said a drainage engineer should be the one
that studies the current problems regarding water runoff. He added
a motion for approval with strict conditions could.maybe get things
started and a solution found for area residents.
Commissioner L. Johnson moved to recommend preliminary approval
subject to staff conditions 1 -3, and a change to condition 4 to
read: New drainage from roof and other hard surface areas must be
studied and investigated by the City Engineer so as not to cause
aggravation to abutting property owners. This condition would be
imposed at the building permit stage and reviewed by a drainage
engineer. Commissioner L. Johnson also recommended the following
new conditions: Condition 5 recommending that the new lot have
access only on Antrim Road. Condition 6 recommending that the
south line (slope) be controlled with silt fencing -during
construction. Commissioner Hale seconded the motion. Ayes; Hale,
Faust, L. Johnson, McClelland, Shaw, Workinger, Ingwalson, Byron,
G. Johnson. Motion carried.
Jupiter and Beyond, An Amendment to rehensive Plan.
----------------------- - - - - -- ------------------------------
Mr. Larsen told the C on Jupiter and Beyond has been
developed for the Co acilities Element of the Comprehensive
Plan. He explain a Commission he would like their comments
on the plan an recommendation to adopt the plan to pass on
to the Citv il.
Mr. introduced Mr. Bob Kojetin, nl rEPr�+ -rtr of perk and
Re on, why ission
LOCATION MAP
suBDivisioN
NUMBER
5 -90 -4
L O
C
A
T 10 N
7017 Antrim Road
REQUEST
MEN
ONE ------
----- 11
going on
M0�,�'1,
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That "I
Ohio-
suBDivisioN
NUMBER
5 -90 -4
L O
C
A
T 10 N
7017 Antrim Road
REQUEST
Create one new buildable lot
EDINA PLANNING DEPARTMENT
r
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
STAFF REPORT
JUNE 27, 1990
S -90 -4 Preliminary Plat Approval, Lindell Addition. Lot 1,
Block 1, Danen's Meadows. 7017 Antrim Road.
Steven Lindell
The subject property is a developed single family lot 66,500 square feet in
area. The proposed subdivision would .create one, new buildable lot with an area
of 31,000 square feet. The lot for the existing house would have an area of
35,500 square feet.
As provided for in Ordinance No. 804, the Subdivision Ordinance, the
neighborhood average sizes and dimensions are as follows:
Median Lot Area:
Median Lot Width:
Median Lot Depth:
20,300 square feet
115 feet
155 feet
Sizes and dimensions for the lots in the proposed subdivision are:
Both lots exceed the median size and dimensions of the 500 foot neighborhood.
No variances are required.
Recommendation
The lots as proposed exceed the established neighborhood standards. They
compare favorably in size to the larger lots in Prospect Hills to the west.
Also, at 121 feet wide the new lot will provide adequate pad for the size house
which should be expected in this area. The new lot does, however, contain areas
with steep slopes. Development of the •lot could cause runoff problems for the
homes immediately to the south. Development of the lot should not increase the
amount run off to the south. All new run off should be directed to Antrim
Road.
Lot 1
Lot 2
Lot
Area
35,500
31,000
Lot
Width
137
121
Lot
Depth
235
245
Lot
Width to Perimeter Ratio
0.177
0.160
Both lots exceed the median size and dimensions of the 500 foot neighborhood.
No variances are required.
Recommendation
The lots as proposed exceed the established neighborhood standards. They
compare favorably in size to the larger lots in Prospect Hills to the west.
Also, at 121 feet wide the new lot will provide adequate pad for the size house
which should be expected in this area. The new lot does, however, contain areas
with steep slopes. Development of the •lot could cause runoff problems for the
homes immediately to the south. Development of the lot should not increase the
amount run off to the south. All new run off should be directed to Antrim
Road.
Conditions for preliminary approval should be:
1. Final Plat Approval
2. Subdivision Dedication
3. Utility Connection Charges
4. New drainage from roof and other hard surface areas must be directed out
to Antrim Road. This would be a condition imposed at the building permit
stage.
r
LovELL ADIXTION
W10HRMHOOD DATA
F M**.SOTA
fjXA *6483
ADDRESS
LEGAL
LOT WIDTH
LOT 0t,PTIO
L 01 AR:,, A
Sim wEST 70TH ST,
L 21, S 3, LA iyJFNA VISTA
0 1% T
W.4 WEST 7 S
L X 9 3, LA MENA ViSTA
. . . . . .
5r,4 1 #MST 70TH ST
LID 8 3, LA BUEt-LA VISTA
.3
smWEST,70THST
L 1 3, LA SUCKA VISTA
soil WE-ST 70TH ST,
L 17, 8 3, LA BUENA VISTA
S 2 VJEST 70TH ST,
L 16, 0 1 LA BUENA VISTA
50M WF ST 70TH ST,
L Z R 1, RMIOLD HAF40WVE- -AM
243
;p 4 4
soot W5ST 70TH ST,
L 1, PROSPECT "#-LS
SWS WIRIT 70TH ST,
PT� OF L 4, PROSPECT RILL,
A
V 2 WEST 70TH T.
tYRATTFD
MOOME SOAD
L 9, 0 3, LA BuE L 4A Vtl TA
E813WOMF-RCAD
1. 10, B 3, LA SUFNA VMTA
6912 ANTPJM ROAD
L 1, 8 1, HAFIKAD IAP*PIOVF 9-X),
0
2
AA 13 ANTRIM POAD
L 15, a 3, LA BUENA VISTA
23.1
z
7001 Add TRM ROAD
L I, 8 it AL MTERSDN AD
oos ANTRIM ROAD
-SM4 ADD.
L 2, 111, Al, IV.Tr
7�1 7 ANTRIM WAD
pmmVEVELOPER's LOT)
7lxt7 ,-%NTMM0DkRT
1, 4, B 1, DAWE�4 MEADOWS
7101 ANTRIM COURT
LS , 6 1, VANENS I&ADWiS
7102 ANTFUM CO URT
L 7 tj i, L ASP t&AfX)VIS
74 1 s ANTFUtA COURT
L8, S 1, 0AW-M fXADOWS
,
"000sHmNoN rfAws
L 3, 3 1 - OANENS MADOWS
9 51,
70221 44 AM" 0WF
L 2, F' DANE W Xx, AIXAVS
12 6
7 029, SHANNON DFWE-
1, 6, B 1, DAWE NS hfA,"XYW,5
7icI, %LANKIN DrVVE
L 1, 8 1, HOWW 244 AL r"t4
7 1 ol sHAN ON OR NE
L 1, 0 2. HC* 00 2141D Ars'DiTOD14
'NON DRIVE
7104 SHAN
L 2 D09NDADCATKIN
B ii, f*W
7125 S14ANNM4 DRIVE
L 2, 9 2, KVa)0 2N)
71C9 SHANNON DRI'VE-
L3 £12 Imm am ADOR
1113 SHANNON DRIVE
L 4,8 2, 40ROO 2ND
7C',l LANKA M LM F
L 1, s HoND0 ADDITK)N
70Cl LANHNA LANE,
RM4M ADDITY,N
7w4 LANHAM LANE
'DO AI +3
L 2, B Rok
A e,
7,005 tANHAM LANE
t, 2, 0 2, HONC ADDITION
9
e
7=1 LANHAM LANF
L 3, 8 1, HON DO ADDITION
7W9 LANHAM LANE
') ADC
L3.332. HONEX, ATr,,,4
-,2 LM4HAM LANE
016 LANHAM LANE
40 NTr 4
L 4, 8 2- - RD-0 AD U
'�NDO ADL
L4, B 1, HC ATrON
f,
iois LAN14AM LANE
5, R ,, �tO!ir,10 ADDU`K)N
C
7w 7 LAN HAM L.A.. NE
L 1, 8 1, M PXWNSOKS PRC'C'pF, t
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7=00 LAMA LANE
7021 LANHAM LAW
L 5 F 1, RONDO ADDITrA'
L 2, D I, V, p ; C, � i N S C, NS P R S PEC T 41, t S
'Y LAINF.
028 LAN HAM LANE
L 7, 8 1, HONDO ADIV"*S'
L 8, 6 1, �*Ntxl ADDIT"
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L 1. S2,14 p jo�INSONS PRC6PECT �-M,LS
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IBBM
REPORT /RECOMMENDATION
To: MAYOR AND COUNCIL
From. CRAIG LARSEN
CITY PLANNER
Date: AUGUST 20, 1990
Subject:
7-90 -5
PRELIMINARY REZONING FROM
PID, PLANNED INDUSTRIAL
DISTRICT TO PCD -2, PLANNED
COMMERCIAL DISTRICT -
JERRY'S /OPUS
Recommendation:
Agenda Item #
III. C.
Consent
0
Information Only
❑
Mgr. Recommends
❑
To HRA
0
To Council
Action
0
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Continue public hearing to September 4, 1990.
Info /Background:
The proponents have requested that their request be continued to
the next Council meeting.
�9tN to
e REQUE T
S FOR PURCHASE
•e
TO: MAYOR AND COUNCIL
FROM: CECELIA SMITH
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.00
DATE. AUGUST 20, 1990
AGENDA ITEM V.A.
ITEM DESCRIPTION: RENEWAL - BOILER INSURANCE
Company
Amount of Quote or Bid
1. TRAVELERS
1.
$ 6,053.00
2. HARTFORD STEAM
2.
7,533.00
3.
3.
4.
4.
5.
5.
RECOMMENDED QUOTE OR END:
TRAVELERS - $6,053.00
GENERAL INFORMATION:
This is a renewal quotation
for insurance coverage
on the City's
Boiler /Machinery Equipment.
The agent of record is
William E.
Brandow of Brandow, Howard,
Kohler and Rosenbloom,
Inc. This .
quotation reflects a reduction in premium cost over
1989.
Signature
The Recommended bid is U
within budget not within
Department
_11_� D _
Wallin. Finande'Director
Kenneth Rosland, City Manager
IlV.
e.
O ei 1'
o�
REQUEST FOR PURCHASE
TO: Mayor and Council Memebers
FROM: Bob Kojetin, Director Parks and Recreation Department
VIA: Kenneth Rosland City Manager
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5 000
DATE: August 16, 1990 AGENDA ITEM v . B
ITEM DESCRIPTION: Tee oasis for Braemar Golf Course
Company Amount of Quote or Bid
1. Perkins Landscape Contractors 1. $13,792
2. Lakewinds Nursery 2. $14,,')30
3. Jerry's Landscape 3. $14,400
4. 4
5. 5.
RECOMMENDED QUOTE OR BID:
Perkins Landscape Contrators $13,792
553L Eden Prairie Road
GENLWtfl�bRMMNN:
Six tee oasis for Braemar Golf Course holes # 1 and 3 at the Executive
coures and 1, 2, 4, and 10 at the 18 hole course.
This bid includes paved surfaces, ball washers, benches and trash
containers.
The Recommended bid is
... ................ . .
Department
within budget not
Kenneth Rosland. City
Wallin, I ,4ance Director
4
MINUTES
TRAFFIC SAFETY COMMITTEE
AUGUST 14. 1990
9:00 A.M.
MEMBERS PRESENT: Fran Hoffman, Chairman
Alison Fuhr
Craig Swanson
Gordon Hughes
Bob Sherman
MEMBERS ABSENT: None
OTHERS PRESENT: Mr.
Mr.
Mr.
Mr.
Ms.
Ms.
Ms.
Ms.
STAFF PRESENT: Cap
Ms.
SECTION A
Walter Sandison, 4612 West 58th Street
James Hamann, Edina Public Schools
Gary Setterberg, Chairperson, Highlands
Robert Burnett, Edina Public Schools
Mary Cornell, 5725 Kemrich Drive
Julie Brown, 5721 Kemrich Drive
Jane Fiala, 5717 Kemrich Drive
Tracy Mooty, 7215 Lanham Lane
tain Len Kleven, Edina Police Department
Candy Fiedler, Engineering Department
vI`"- A.
Site Council
Requests on which the Committee recommends approval as requested or modified,
and the Council's authorization of recommended action.
(1) Discuss traffic safety concerns on Ayrshire Boulevard, coincidental with
the re- opening of Highland Elementary School (see attached Highlands
Elementary Walking Area list and map).
Request by Gary Setterberg, 5213 Chantrey Road, Chairperson, Highland Site
Council.
ACTION TAKEN:
Mr. Setterberg, representing the Highlands Site Council, made a presenta-
t -ion to the Committee of the recommendations and concerns they have regard -
ing.the reopening of Highland Elementary School. The Highlands Site Coun-
cil is made up of parents from the neighborhood, area business representa-
tives and school officials and teachers.' Mr. Setterberg stated that the
ideal solution would be to install 4 -way "STOP" signs at the intersection
of,Doncaster.Way and Ayrshire Boulevard, and installing two more stop signs
at Glengarry Parkway and Ayrshire Boulevard, making this a 4 -way stopped
intersection also. Mr. Setterberg suggested that signs indicating
TRAFFIC SAFETY COMMITTEE MINUTES
August 14, 1990
Page 2
"Children Walking on Street" or amber flashing lights would also be help-
ful. Mrs. Fuhr asked about sending out a brochure or flyer to the resi-
dents informing them about the reopening of the school and that children
will be walking in the neighborhood. Mr. Swanson said the Explorers (a
volunteer organization for the Police Department) have already planned on
handing out flyers on the 24th, 25th, and 26th of August regarding the
school reopening. Mr. Swanson brought up that the best way to manage this
issue is to separate the pedestrians from the automobiles which leaves
sidewalks as the best alternative. He suggested a possible cooperative
venture where the school, City, and this neighborhood could split the cost
of a sidewalk. He said the "STOP" signs could create a false sense of se-
curity for the children. Mr. Hoffman suggested the possibility of install-
ing asphalt along the curb for a temporary solution from keeping the chil-
dren from walking in the streets in the Highland Park area.
Mr. Hughes presented a five part motion as follows: (1) To install advi-
sory signs at Ayrshire Boulevard: (2) to reinstall the crosswalk and sign -
ing on Doncaster Way: (3) to ask the Council for a temporary path on the
north side of Ayrshire in the park area: (4) to add "STOP" signs for south-
bound traffic at Doncaster Way and Ayrshire and (5) to advise Council to be
receptive to a petition for sidewalk in this neighborhood. Mr. Sherman
seconded the motion. Motion carried 5-0.
(2) Request for "STOP" signs at Kemrich Drive and Lanham Lane, and Kemrich
Drive and Fleetwood Drive.
Requested by Julie Brown, 5721 Kemrich Drive.
ACTION TAKEN:
Ms. Brown discussed the problem of speeding traffic on Kemrich Drive, Lan-
ham Lane and Fleetwood Drive. She stated that she felt most of the problem
was from high school kids speeding through the neighborhood. She said that
in June of this year one speeding car tipped on its side in her front yard
and this has caused her to fear for the safety of children playing in their
own yards. Ms. Brown asked for the Committee's suggestions to alleviate
this problem, through "STOP" signs or other signage. Ms. Brown gave a
list of neighborhood supporters to Mr. Hoffman. Mr. Hoffman stated the way
he saw the problem was (1) the speed of vehicles through the neighborhood,
(2) a visibility problem, and (3) traffic is not staying on the right side
of the street. Captain Kleven reported that there has only been one acci-
dent in this neighborhood in the last three years.
Mr. Swanson made a motion to (1) install the universal "pedestrian warning"
signs on Kemrich Drive: (2) to centerline stripe Kemrich Drive at Fleetwood
Drive and Lanham Lane. 150' north of Kemrich Drive. (3) encourage clearview
compliance (4) refer to traffic enforcement study and enforce where neces-
sary: and (5) install "YIELD" signs as a reminder to residents on Fleetwood
Drive and Lanham Lane. Mr. Hoffman wanted to amend or clarify the motion
by adding the striping be done west of Lanham and on the west side of
Fleetwood : 150' along Kemrich at each intersection. (One resident
questioned how long before these items would take place and Mr. Hoffman
said within two weeks from the date of the council meeting). Mrs. Fuhr
seconded the motion. Motion carried 5 -0.
TRAFFIC SAFETY COMMITTEE MINUTES
August 14, 1990 `
Page 3
SECTION B
Requests on which the Committee recommends denial of request.
None.
SECTION C
Requests which are deferred to a later date or referred to others.
(1) Request to remove the "STOP" signs which were recently installed on West
54th Street on Minnehaha Boulevard.
Requested by Mr. Walter Sandison, 4612 West 58th Street.
ACTION TAKEN:
Mr. Sandison stated that he felt the signs were unnecessary and did not
solve any problem. Mr. Hoffman suggested that if anyone present was inter-
ested in making a motion to reconsider the signs installation, they could
do so. No action was discussed at this time. The Committee thanked Mr.
Sandison for taking his time to appear before the Committee and expressing
his concerns. He concluded by asking Mr. Hoffman for a traffic count on
West 58th Street, west of Wooddale Avenue.
(2) Request to review safety concerns at south intersection of Edgebrook Place
and Browndale Avenue.
Requested by Edina City Council.
ACTION TAKEN:
Mr. Hoffman said this request was from Chris Oberlander, a resident from
the Edgebrook and Browndale area who thought a visibility.problem existed.
Mr. Hoffman said he had gone to this site and agreed there had been a visi-
bility problem due to large trucks parking on the street when construction
was taking place at this location. However, there is no accident history,
and it seems like this problem no longer exists since construction is com-
pleted. Mrs. Fuhr made the suggestion to acknowledge receipt and to be
watchful of this intersection in the future.
Mr. Huehes made a motion to Postpone any decisions until the September
meeting to be sure the problem has been resolved. Mr. Sherman seconded the
motion. Motion carried 5 -0.
(3) Request for traffic control at Sally Lane and West Trail.
Requested by Dr. William Wright, 6621 Sally Lane.
The Committee discussed whether a "YIELD" sign was needed and if so, on
which street - Sally Lane, West Trail or Samuel Road.
TRAFFIC SAFETY COMMITTEE MINUTES
August 14, 1990
Page 4
Mr. Hoffman made the motion to defer this request for one month so that
traffic studies may be made in the area. Mr. Sherman seconded the motion.
Motion carried 5 -0.
EDINA TRAFFIC SAFETY COMMITTEE
HIGHLANDS ELEMENTARY WALKING AREA
MARCH 15, 1990
The following area has been designated as the seven - tenths of a mile
walking area for Highlands Elementary School:
All addresses on: Ayrshire Road
Chantrey Road
Croyden Lane
Doncaster Way
Duncraig Road
Dundee Road
Glenbrae Circle
Glengarry Parkway
Hidden Lane
Lochloy Drive
Merritt Circle
Northwood Drive
South Drive
* All addresses between and including 5124 - 5541 Mirror Lakes
Drive.
allowing is a listing of the routes driven to determine this walking area,
all measured from Highlands School:
North on Doncaster Way - West on Ayrshire Blvd. - North on
Mirror Lakes Drive to 5124 Mirror Lakes Drive (7/10 mile)
North on Doncaster Way - West on Ayrshire Blvd. - North on-
Dundee Rd. to Northwood Drive (7/10 mile)
North on Doncaster Way.- West on Ayrshire Blvd. - North on
Mirror Lakes Dr. - West on Northwood Dr. to Dundee Rd.
(7110 mile)
?► North on Doncaster Way - West on Ayrshire Blvd. - South on
Mirror Lakes Dr. - West and then North on Dundee Rd. to
5532 Dundee Rd. (7/10 mile)
* North on Doncaster Way - West on Ayrshire Blvd. - South on
Dundee Rd. to 5532 Dundee Rd. (6/10 mile)
* North on Doncaster Way - East on Ayrshire Blvd. - North on
Duncraig Rd. to North end of Duncraig Rd. (6/10 mile)
* North on Doncaster Way -,East on Ayrshire Blvd. - East on
Glenbrae Circle around Glenbrae Circle to Ayrshire Blvd.
(6/10 mile)
North on Doncaster Way - East on Ayrshire Blvd. - North on
Lochloy Dr. - East on Croyden Lane - South on Lochloy Dr.
to Ayrshire Blvd. (6/10 mile)
V -Wfi lm= f=i ��lo!%ir H■ .1:::i:
�1
o e�
Cn
REPORT /RECOMMENDATION
To: MAYOR AND COUNCIL
From: GORDON L. HUGHES
ASSISTANT CITY MANAGER
Date: AUGUST 20, 1990
Subject:
REPORT ON PROPOSED PARKING
RAMP - 49 1/2 STREET
Recommendation:
Agenda Item # °1 • B
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
❑ To Council
Action 0 Motion
❑ Resolution
❑ Ordinance
❑ Discussion
Reject design concept of retail store fronts as part of the 49 1/2 Street
parking ramp project.
Info /Background:
Several weeks ago the City Council authorized Improvement #P -4 (HRA) which
is the proposed parking facility north of 49 1/2 Street. During the
project hearing, representatives of the 50th & France business community
advised the City Council that they may have recommendations concerning the
design of this parking facility. Since the project hearing, staff and
representatives of the business community have met on several occasions to
discuss design elements of the ramp. It has been suggested that the City
develop retail store fronts on the 49 1/2 frontage of the ramp. The
purpose of this retail frontage would be two -fold:
1. To increase retail presence on 49 1/2 Street
2. To improve the facade of the ramp
Staff has studied this concept and would recommend to the City Council that
we proceed with ramp design without inclusion of the retail store fronts.
Although we agree with the concepts noted above, we believe that the
disadvantages of including store fronts outweigh the advantages. Our
reasoning is as follows:
Report and Recommendation /49 1/2 Street Ramp
August 20, 1990
Page Two
FEASIBILITY
We requested that Michael Scott of Jackson, Scott & Assoc., review the
feasibility of retailing in this location. Jackson, Scott & Assoc. are
retail consultants. A copy of Mr. Scott's recommendation is attached. Mr.
Scott questions the feasibility of this concept and therefore recommends
that the City not consider adding retail in this location.
SET -BACK VARIANCE
As we mentioned during the project hearing, this site is extremely small
for the construction of a parking facility. The development of retail
store fronts would necessitate relocating the. parking structure to the_
northerly extreme of the site. According to the zoning ordinance, an 18
foot setback is required. To accommodate the retailing concept, the
setback would have to be reduced to zero. A setback variance would have to
be sought from the Board of Appeals and Adjustments.
We should point out that even without the retail store front, it is likely
that we will have to pursue a setback variance from the northerly property.
line in order to permit a feasible ramp design. However, a zero setback
would certainly not be needed as would be the case if.we included retail
store fronts.
DESIGN AND COST ISSUES
If we included retail store fronts, the parking facility would then be
enclosed on at least three sides; that is the east side, the south side and
the west side. Such a design would require that ventilation and sprinkler
equipment be added to the parking facility. Although we have not studied
this in detail, our preliminary opinion is that the cost of including such
equipment would offset any revenues gained from the sale of the frontage
for retail purposes (our assumption is of course, that if the City wished
to pursue the retail concept, it would elect to sell the frontage of the
property and not own and manage retail space itself).
PROJECT SCHEDULE
Our present plans are to proceed with final design of the parking facility
this fall and solicit bids for the work this winter. If awarded,
construction would proceed as soon as possible in the spring. If the
Council wished to pursue the retail concept, we of course would have to
undertake a redesign effort and devise a method to sell and review project
plans for the retail store front. Although we have not thoroughly
researched the effect on the project schedule, this work would likely delay
ramp construction until the end of next construction season.
We have invited members of the 50th & France business community to the
August 20, 1990, meeting to share with you their reasons for recommending
the concept. We have also sent informal notices to residents of 49th
Street who would adjoin the parking facility.
JACKSON -SCOTT & ASSOCIATES, INC.
3433 Broadway Street N.E., Suite, 150
Minneapolis, Minnesota 55413
(612) 623 -0153 FAX # (612) 623 -4813
Shopping Center Management, Leasing and Development
July.26, 1990
Mr. Gordon Hughes, Executive Director
Edina Housing & Redevelopment Authority
City of Edina
4801 West 50th Street
Edina, MN 55424
RE: Proposed Parking Ramp /Retail
49 -1/2 Stieet, Edina, MN
Dear Gordon:
Following up on our meeting we had last week and.the tour of the
50th & France area and specifically the proposed parking
structure that the City of Edina intends to build on 49 -1/2
Street, you raised the question whether or not the City should..
consider including a small retail component to the parking .
structure facing 49 -1/2 Street. You indicated that -there were
two possible ways this could be done: first, by adding 18' depth
store spaces between the entrance and exit driveways into the
parking structure, or second, by altering the proposed structure
and extending it to a zero setback line on the north, thereby
allowing for a deeper retail space of perhaps 301.
After review and analysis of the area and specifically the
question, it is my feeling that retail space should not be -added
to the parking structure. I base this feeling on the fact that
an 18' retail store is not adequate depth and thus would either
require an extremely wide.storefront in proportion or a very
small retail user. Either case would not be desirable, as the
wider storefront would only allow the public to view the back..
room or ^reP ration facilities of a retail sY>,acp that it nor.-nolly
large because it would now have to be along the front, or there
would be no storefront glass in this area, in which case it would
reduce the interest and appearance of the retail storefronts.. In
the case of a smaller storefront with the 18' depth, the tenant
use would be more than likely an impulse type of user such as ice
cream, sunglasses, candy, and cut flowers which would require
high pedestrian traffic. I don't foresee this street as being a
high pedestrian traffic location and thus this type of tenant
would be a high turnover type if not successful in a relatively
short period of time. This would.create vacancies and high
management intensity.
1�1
Member of
International Council of
Shopping Centers ..esoE. s.o—r,o CE.-5% .SSOb.hOM
Should the deeper store be considered within the parking
structure, I believe the users might be more stable and
traditional,.such as service or professional businesses, but
.whether or not the traffic will support these users is
questionable. I also feel that visibility within the parking
structure for the tenant signs and storefronts could be difficult
and perhaps compromise the overall appearance of the parking
structure. I also have concern that pedestrian traffic generated
by these retail stores would have to cross the entrance and exit
drives to the parking garage and thus could be hazardous.
At present, 49 -1/2 Street is not a strong retail street and does
not have much interest along the south side without any
storefronts because of the parking ramp and parking lot. Other
users are more service or professional and not -true retail." For
this reason, it raises a question whether or not small retail
store space can survive in this location.
With all these questions, I conclude and recommend that the City
not consider adding retail space to the parking structure along
49 -1/2 Street. If you have any questions or would like to meet
with me and review the report with you, please feel free to call
me.
Hest regards.
Yours very tr ,
Michael Scott
MLS:al
6
OIL
lose
REPORT /RECOMMENDATION
To: .
COUNCIL MEMBERS
Agenda Item # !I--.c
From:
KEN ROSLAND, MANAGER
Consent
❑
Information Only
❑
Date:
AUGUST 16, 1990
Mgr. Recommends
❑
To HRA
Subject:
AD HOC COMMITTEE ON
❑
To Council
ALTERNATIVE REVENUE
SOURCES
Action
❑
Motion
j
❑
Resolution
i
❑
Ordinance
'
❑
Discussion
Recommendation:
0
Info /Background:
This is a reminder to submit names to Mayor Richards for the Ad Hoc Committee
on Alternative Revenue Sources if you have not already done so.
otte
►l /y REPORT /RECOMMENDATION
• , ~�bRPORh�bv
lBBB
To: KEN ROSLAND, MANAGER
Agenda Item #
YI-D
From: MARCELLA DAEHN, CLERK
Consent
0
Information Only
❑
Date: AUGUST 16, 1990
Mgr. Recommends
❑
To HRA
Subject: HEARING DATE FOR SPECIAL
Fx]
To Council
ASSESSMENTS
Action
17-1
Motion
❑
Resolution
Ordinance
❑
Discussion
Recommendation:
Adoption of a resolution setting September 17, 1990 as hearing date for
special assessments.
Info/ Background:
Staff has recommended that a hearing date of September 17, 1990 be set for the
assessment of public improvements that have been constructed. This is the
normal procedure in order to certify the special assessments to Hennepin
County by October 10 as required by statute.
w91�.r�
o e'
Cn
loss
, o
REPORT /RECOMMENDATION
To: KEN ROSLAND, MANAGER
From: MARCELLA DAEHN, CLERK
Date: AUGUST 16, 1990
Subject: ON -SALE BEER LICENSE FOR
T.J.'S OF EDINA,
7100 AMUNDSON ROAD
Recommendation:
Agenda Item # j-.5
Consent a]
Information Only ❑
Mgr. Recommends ❑ To HRA
FT
To Council
Action I x
Motion
❑
Resolution
Ordinance
❑
Discussion
Approval of issuance of an on -sale 3.2 beer license to T.J.'s of Edina,
located at 7100 Amundson Road.
Info /Background:
Staff has been informed that T.J.'s of Edina, located at 7100 Amundson Road,
will be under new ownership. According to ordinance requirements, licenses
cannot be transferred.
The new owner, Mohammad Reza Hassanzadeh, has submitted an application for an
on -sale 3.2 beer license at that location. The former owner held an on -sale
3.2 beer license for the restaurant.
The application has been reviewed by the Police Department and approval is
recommended.
oe g
� �N�bReppRAt °v •
REPORT /RECOMMENDATION
To:* KEN ROSLAND, MANAGER
I
From: MARCELLA DAEHN, CLERK
Date: AUGUST 16, 1990
Subject: PETITION FOR VACATION OF
DRAINAGE AND UTILITY
EASEMENTS - LOTS 1,2,3,4,
BLOCK 1, INTERLACHEN HILL
3RD ADDITION
Recommendation:
Agenda Item # VII.A
Consent 0
Information Only
Mgr. Recommends F7
To HRA
To Council
Action ❑
Motion
n
Resoiution
7
Ordinance
Discussion
Adoption of a resolution setting Tuesday, September 4,'1990 as hearing date
for the vacation of drainage and utility easements on Lots 1,2,3,4,5, Block 1,
Interlachen Hills 3rd Addition.
Info /Background
A petition has been filed with the City requesting vacation of the above
referenced drainage and utility easments.
Staff would recommend that September 4, 1990 be set as hearing date to consider
the vacation petition.
O,
leas
i
REPORT/RECOMMENDATION
To:
KEN ROSLAND, MANAGER
Agenda Item #
VII.B
From:
MARCELLA DAEHN, CLERK
Consent
Information Only
❑
Date:
AUGUST 16, 1990
Mgr. Recommends
❑
To HRA
Subject:
PETITION FOR VACATION OF
To Council
EASEMENTS FOR VARIOUS.
PUBLIC PURPOSES - PART
Action
El
Motion
OF OUTLOT A, INTERLACHEN
HILLS 3RD ADDITION
n
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Adoption of a resolution setting Tuesday, September 4, 1990 as hearing date
for the vacation of easements for various public purposes - Outlot A,
Interlachen Hills 3rd Addition.
Info /Background:
A petition has been filed with the City requesting vacation of the above
referenced easements for various public purposes.
Staff would recommend that September 4, 1990 be set as hearing date to consider
the vacation petition.
A
I
% J�
0
:-V
REPORT /RECOMMENDATION
To: KEN ROSLAND , MANAGER
Agenda Item #
From.
Consent
MARCELLA DAEHN, CLERK
Information Only
❑
Date: AUGUST 16, 1990
Mgr. Recommends
❑
To HRA
Subject: PETITION FOR VACATION OF
T
To Council
UTILITY EASEMENTS - TRACT
J, R.L.S. 629 (GALLERIA)
Action
❑
Motion
i
i
❑
Resolution
i
❑
Ordinance
i
❑
Discussion
Recommendation:
Adoption of a resolution setting Tuesday, September 4, 1990 as hearing date
for the vacation of utility easements on Tract J, R.L.S. 629 (Galleria).
Info /Background:
Staff would recommend that September 4, 1990 be set as hearing date to consider
the vacation petition.
0,
)'I,A
r-�
O
REPORT/RECOMMENDATION
To: KENNETH ROSLAND
Agenda Item #
VIII . A.
CITY MANAGER
From: CRAIG LARSEN
Consent
❑
CITYoPLANNER
Information Only
❑
Date: AUGUST 20, 1990
Mgr. Recommends
❑
To HRA
Subject:
To Council
DISCONTINUATION OF CERTAIN
Action
❑
Motion
11TC BUS ROUTES
0
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Adoption of attached resolution.
Info /Background:
The attached resolution asks that the MTC not eliminate weekday bus service
on four routes serving Edina. We have recently received a number of
requests that the City help prevent elimination of these routes.
RESOLUTION
WHEREAS, the Metropolitan Transit Commission (MTC) is considering
discontinuing routes 36, 78, 88 and 89 which serve the City of Edina; and
WHEREAS, many people who live and work in Edina rely on the existing
service provided by these MTC routes; and
WHEREAS, discontinuation of the existing service would prove to be a great
hardship to transit riders who have no alternate means of transportation;
THEREFORE, BE IT RESOLVED that the City of Edina requests that the
Metropolitan Transit Commission not discontinue service as proposed until
such time as reasonable alternative transportation is available along MTC
routes 36, 78, 88 and 89.
ADOPTED this 20th day of August, 1990.
-Ty OF
EDINA
JI
=801 WEST 50TH STREET. EDINA, MINNESOTA 55424
12 -927 -8861
RESOLUTION
WHEREAS, the Metropolitan Transit Commission (MTC) is considering
discontinuing routes 36, 78, 88, and. 89 which serve the City of
Edina; and
WHEREAS, many people who live and work in Edina rely on the
existing service provided by these MTC routes; and
WHEREAS, a large population of senior citizens living in southeast
Edina rely on public transit for access to shopping and medical
services, and
WHEREAS, there continues to be considerable new development in the
I -494 corridor area which will add to the ridership on these
routes; and
WHEREAS, routes 78, 88, and 89 provide alternatives to automobile
trips on Interstate 494 during peak hours; and
WHEREAS, discontinuation of the existing service would prove to be
a great hardship to transit riders who have no alternate means of
transportation;
THEREFORE, BE IT RESOLVED that the City of Edina requests that the
Metropolitan Transit Commission not discontinue service as proposed
-__ —_ until_ such time as reasonable alternative transportation is
available along MTC routes 36, 78, 88, and 89.
ADOPTED this 20th day of August, 1990.
1990 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
232700
08/06/90
765.00
CORPORATE REPORT MN
ADVERTISING
dL
765.00
*
232701
08/06/90
82.88
PERSONNEL POOL
PRO SERVICE
82.88
*
232702
08/06/90
100.00
MN POLICE & PEACE
MEMBERSHIP
100.00
*
232703
08/06/90
14.00
DAN KARPINSKI
REFUND
14.00
*
232704
08/06/90
14.00
CHRISTINE HARRISON
REFUND
14.00
*
232705
08/06/90
11.28
VERMEER
WAHER /GASKET
202705
08/06/90
20.59
VERMEER
VALVE /FILTER
31.87
*
232706
08/14/90
12.50
FAST FRAME
OFFICE SUPPLIES
232706
08/06/90
25.00
FAST FRAME
OFFICE SUPPLIES
37.50
*
232707
08/06/90
76.09
ADRIANE BRUMFIELD
CRAFT SUPPLIES
232707
08/06/90
29.56
ADRIANE BRUMFIELD
CRAFT SUPPLIES
232707
08/06/90
25.00
ADRIANE BRUMFIELD
CRAFT SUPPLIES
130.65
*
232708
08/06/90
24.00
MN VIKING FOOD SERV
REFUND
24.00
*
232709
08/06/90
355.00
HELMUTH BIELKE
AMBULANCE REFUND
355.00
*
232710
08/06/90
118.95
L G LINDSAY
AMBULANCE REFUND
118.95
*
232711
08/06490
437.50
NEWMAN TRAFFIC SIGN
SIGNS
437.50
*
232712
08/06/90
280.00
POWER PROC EQU INC
PACKING MATERIAL
280.00
*
232713
08/06/90
484.83
FLEX- O -LITE INC
GLASS
484.83
*
232714
08/06/90
240.78
SEARS
TOOL BOX
240.78
*
232715
08/06/90
10.44
BOYER TRUCK PARTS
CABLE
232715
08/10/90
34.75
BOYER TRUCK PARTS
CABLES /HANDLES
45.19
*
232716
08/06/90
693.00
N LIGHTS PRO SHOP
TARGETS
693.00
*
08 -20 -90 PAGE
ACCOUNT NO. INV. # P.O. # MESSAGE
30- 4214 - 781 -78 10444 8137
30- 4201 - 782 -78 9069
10- 4204 - 600 -60 RM2176 9064
10- 1145 - 000 -00
10- 1145 - 000 -00
10- 4540 - 560 -56 P71356 8782
10- 4540 - 560 -56 P71419 8785
30- 4516 - 781 -78 276085
30- 4516- 781 -78 282436 8817
23- 4588 - 611 -61
23- 4588 - 611 -61
23- 4588 - 611 -61
10- 3045 - 000 -00
10- 3180- 000 -00
10- 3180 - 000 -00
10- 4542 - 325 -30 28727 8640
40- 4504 - 801 -80 101731 8773
10- 4544 - 335 -30 115209 8411
10- 4580 - 301 -30 8584
10- 4540- 560 -56 8887
10- 4540- 560 -56 855221 8974
29- 4648 - 722 -72 23935 8526
1
1990 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
232717
08/06/90
100.00
DAVID MALMBERG
PERFORMANCE 10/23/90
100.00
*
232718
08/06/90
50.00
ROYAL SIL -O -ETS
PERFORMANCE 11/1/90
50.00
*
232719
08/06/90
100.00
CONNIE DUSSL
PERFOMANCE 9/27/90
100.00
*
232720
08/06/90
766.48
PAT GREER
SERVICES
766.48
*
232721
08/06/90
42.59
SOUTHAM BUS INFO/
ADVERTISING
42.59
*
232722
08/10/90
44.70
METRO ELECTRIC
ELEC SERVICE
232722
08/06/90
2,530.45
METRO ELECTRIC
CONSTRUCTION
2,575.15
*
232723
08/06/90
58.00
HERB DECKER
ELECTION SIGNS
58.00
*
232724
08/06/90
50.00
NW TENNIS ASSOC
GENERAL SUPPLIES
50.00
*
232725
08/06/90
61.00
GROUP HEALTH
AMBULANCE REFUND
61.00
*
232726
08/06/90
45.00
KATH FAUST
DEMO 9/9/90
45.00
*
232727
08/06/90
30.00
KATHY FAUST
DEMO 11/23/90
30.00*
232728
08/06/90
30.00
EVIE HOLMQUIST
DEMO 9/9/90
30.00
*
232729
08/06/90
25.00
MARILYN HALL
DEMO 10//11/90
25.00
*
232730
08/06/90
150.00
BACHMANS
DEMO 11/20/90
150.00
*
232731
08/06/90
30.00
MARILYN HALL
DEMO 11/23/90
30.00
*
232732
03/06/90
100.00
PAT GREER
JULY EXHIBT FEE
100.00
*
232733
08/06/90
195.00
NOLAN BUCK
JULY ART COMMISSION
195.00
*
* * * * **
232735
08/07/90
159.45
VALLEY VIEW ASSO
GENERAL SUPPLIES
08 -20 -90 PAGE
ACCOUNT NO. INV. # P.O. # MESSAGE
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4201 - 781 -78
30- 4214 - 781 -78 9003
10- 4248 - 390 -30 5480 -T
27- 1300 - 004 -00 5490TE 9004
10- 4600 - 180 -18
10- 4504- 627 -62
10- 3180 - 000 -00
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 3501 - 000 -00
30- 3501 - 000 -00
30- 4504 - 783 -78 6534
2
* * * -CKS
1990 CITY OF EDINA
CHECK NO. DATE
232736
232737
232738
232739
232740
232741
232742
232743
232744
232745
232745
232746
232747
232748
232749
232750
232751
232752
232753
e
08/07/90
08/07/90
08/07/90
08/07/90
08/07/90
08/07/90
08/07/90
08/07/90
08/07/90
08/07/90
08/07/90
08/08/90
08/08/90
08/08/90
08/08/90
08/08/90
08/08/90
08/08/90
08/08/90
AMOUNT
159.45
210.00
210.00 *
36.00
36.00 *
42.40
42.40 *
790.00
790.00 *
214.00
214.00 *
47.00
47.00 *
750.75
750.75 *
171.02
171.02 *
230.00
230.00 *
3,758.95
280.05
4,039.00 *
13.00
13.00 *
252.00
252.00 *
27.78
27.78 *
409.28
409.28 *
255.00
255.00 *
17.00
17.00 *
40.00
40.00 *
26.78
CHECK REGISTER
VENDOR ITEM DESCRIPTION
IDELLE PETERSON
THE WINE SPECTATOR
CHRISTOPHER LONG
BECKER & ASSOC
ASSURED SECURITY INC
FAIR PLAY SCOREBOARD
DCA INC
CEI
LARRY THAYER
MN STATE TREASURER
MN STATE TREASURER
SANCO INC
MIDWEST VENDING WHSL
SAHARA SADDLEMANS
JP FOODSERVICE INC
HARTFORD INSURANCE
MRS LINDHOLM
MARCIA CARLSON
REBEKAH WIESE
PRO SERVICES
WINE SPECTATOR
TOWING
REPAIRS
REPAIRS
REPAIRS
FLEX ADM
GENERAL SUPPLIES
TUITION /BOOKS
BLDG REPORT
BLDG REPORT
CLEANING
FOOD
SHIRTS
HOTDOGGER
AMBULANCE REFUND
REFUND
REFUND
MILEAGE 7/23- 8/3/90
08 -20 -90 PAGE 3
ACCOUNT NO. INV. # P.O. # MESSAGE
30- 4201 - 782 -78 20491
50- 4632 - 862 -86
10- 4248 - 301 -30
28- 4248 - 702 -70 12247 8660
28- 4248 - 702 -70 01272 9080
28- 4248 - 702 -70 136257 8848
10- 4156 - 510 -51 005131
27- 4504 - 664 -66 014167 8872
10- 4202 - 600 -60
10- 3095 - 490 -49
10- 3113 - 490 -49
27- 4512 - 662 -66 20404 8937
27- 4624- 663 -66 9098
27- 4504 - 662 -66 149585
27- 4504 - 663 -66 998874 8605
10- 3180- 000 -00
10- 3500 - 000 -00
10- 3500- 000 -00
40- 4208 - 000 -00
1990 CITY OF EDINA
CHECK NO. DATE
232754
232755
232756
232757
232758
232759
* * * * **
232761
232762
232763
232764
232765
232766
232767
232768
232769
232770
232770
232771
232771
08/08/90
08/08/90
08/08/90
08/08/90
08/08/90
08/08/90
08/13/90
08/13/90
08/13/90
08/13/90
08/13/90
08/13/90
08/13/90
08/13/90
08/13/90
08/13/90
08/13/90
08/13/90
08/13/90
AMOUNT
26.78 *
33.95
33.95 *
626.56
626.56 *
95.00
95.00 *
80.50
80.50 *
547.14
547.14 *
3,418.40
3,418.40 *
921.78
921.78 *
4.74
4.74 *
25.00
25.00 *
118.83
118.83 *
120.00
120.00 *
50.00
50.00 *
111.17
111.17 *
15.73
15.73 *
37.00
37.00 *
125.00
125.00
250.00 *
60.00
180.00
CHECK REGISTER
VENDOR ITEM DESCRIPTION
See also 232Z18
ZIP PRINTING BUDGET FORMS
BRITCO INC GENERAL SUPPLIES
TC READER ADVERTISING
MOONFALL PAPERWORKS SUPPLIES
TRANSPORT WHITEGMC REPAIRS
LINEAR DYNAMICS INC ROAD PAINT
BACONS ELECT CO
PARAGON CABLE
KAREN CHRISTENSSON
JENNIFER BLACK
SPECIAL SALES SERV
MARY ELLEN SKEESICK
CARLSON TRACTOR
POKORNY CO
BOB KOJETIN
KEYE PROD CTR
KEYE PROD CTR
BARTON SAND
BARTON SAND
ELECTRIC WORK
CABLE BILL
REFUND
MILEAGE
PRO SERVICES
REFORMANCE 8/30/90
MOWER PARTS
IRRIGATION PARTS
GENERAL SUPPLIES
SEMINAR
SEMINAR
DUMP CONCRETE
DUMP CONCRETE
08 -20 -90 PAGE 4
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4504 - 510 -51
30- 4504 - 782 -78
23- 4214 - 611 -61
23- 3500 - 000 -00
10- 4248 - 560 -56
10- 4544 - 335 -30
4761 9097
3265 9100
67369 8729
2784 7166
74877 8228
40- 4248 - 801 -80 17248 9019
30- 4288 - 781 -78
10- 3500 - 000 -00
10- 4208 - 600 -60
30- 4201 - 782 -78 71608
30- 4224 - 781 -78
10- 4540 - 641 -64 126418 8880
10- 4504 - 642 -64 11397 8670
10- 4504 - 627 -62
10- 4202 - 140 -14 144792 9118
30- 4202 - 781 -78 144792 9118
10- 4504 - 301 -30
10- 4504 - 301 -30
* * * -CKS
1990 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM
DESCRIPTION
232771
08/13/90
15.00
BARTON SAND
MATERIALS
232771
08 ,413/90
72.93
BARTON SAND
MATERIALS
327.93 *
232772
08/13/90
60.00
PHYLLIS ANDERSON
REFUND
60.00 *
232773
08/13/90
30.00
LUCIA CHUANG
REFUND
30.00 *
232774
08/13/90
465.00
LINDERFELSER
HAUL
BRUSH
232774
08/13/90
60.00
LINDERFELSER
BRUSH
REMOVAL
525.00 *
232775
08/13/90
27.00
MEGAN WANGARD
CLASS
REFUND
27.00 *
232776
08/13/90
36.00
JEAN FOSSUM
CLASS
REFUND
36.00 *
232777
08/13/90
35.00
CAROLYN KLIENBERGER
CLASS
REFUND
35.00 *
232778
08/13/90
48.00
ELIZABETH MAYOTTE
CLASS
REFUND
48.00 *
232779
08/13/90
11.00
EDYTHE BLUSKE
CLASS
REFUND
11.00 *
232780
08/13/90
30.00
CALLIE PASTOR
CLASS
REFUND
30.00 *
232781
08/13/90
58.00
CONNIE SHARP
CLASS
REFUND
58.00 *
232782
08/13/90
27.00
ALEXIS.SAARELA
CLASS
REFUND
27.00 *
232783
08/13/90
28.00
MARLYS MCGUIRE
CLASS
REFUND
28.00 *
232784
08/13/90
27.00
COLLEEN TRAEGER
CLASS
REFUND
27.00 *
232785
08/13/90
36.00
CATHY REID
CLASS
REFUND
36.00 *
232786
08/13/90
32.00
AMAN ADAM PATTON
CLASS
REFUND
32.00 *
232787
08/13/90
110.00.
CONNIE BROCKWAY
CLASS
REFUND
110.00 *
232788
08/13/90
43.00
LUANN ACKERSON
CLASS
REFUND
43.00 *
08 -20 -90 PAGE
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4504 - 314 -30
10- 4504 - 314 -30
10- 3500 - 000 -00
10- 3500 - 000 -00
10- 4250 - 644 -64
27- 4250- 664 -66 5045 9158
23- 3500 - 000 -00
23- 3500 - 000 -00
23- 3500 - 000 -00
23- 3500 - 000 -00
23- 3500 - 000 -00
23- 3500- 000 -00
23- 3500- 000 -00
23- 3500 - 000 -00
23- 3500 - 000 -00
23- 3500 - 000 -00
23- 3500 - 000 -00
23- 3500 - 000 -00
23- 3500- 000 -00
23- 3500 - 000 -00
5
1990 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
232789
08/13/90
43.00
DORIS MARCHUK
CLASS REFUND
43.00
*
232790
08/10/90
296.05
MCFARLANES INC
GENERAL SUPPLIES
296.05
*
232791
08/10/90
81.83
ABM EQUIP SUPPLY
REPAIR PARTS
81.83
*
232792
08/10/90
177.64
NORTHLAND ELECT SUP
WIRE
177.64
*
232793
08/10/90
110.00
TRAFFIC CONTROL CORP
TUNNEL VISOR
110.00
*
232794
08/10/90
255.00
MARIE K TUTTLE
AMBULANCE REFUND
255.00
*
232795
08/13/90
75.00
DAYS INN
SCHOOL
75.00
*
232796
08/13/90
151.33
HENN CTY COMM
AMBULANCE SUPPLIES
151.33
*
232797
08/13/90
13.50
CF ANDERSON CO
REPAIR BP EQUIP
13.50
*
232798
08/13/90
304.00
FIRE INSTRUCTORS
TRAINING BOOKS
304.00
*
232799
08/13/90
129.21
DRUMMOND AM CORP
GENERAL SUPPLIES
232799
08/13/90
280.28
DRUMMOND AM CORP
HAZMAT SUPPLIES
232799
08/13/90
156.73
DRUMMOND AM CORP
HAZMAT SUPPLIES
566.22
*
232800
08/13/90
98.03
PENN WELL BOOKS
BOOKS
98.03
*
232801
08/13/90
145.00
NORTH MEMEORIAL
SCHOOL
145.00
*
232802
08/13/90
26.04
EDINA CAMERA CTR
OFFICE SUPPLIES
26.04
*
232803
08/13/90
16.62
MAPCO SNAD /GRAVEL
PEA ROCK
16.62
*
232804
08/13/90
54.00
SYMANTEC CORP
NORTON UPGRADE
54.00
*
232805
08/13/90
204.00
BUDGET DIST
WORD PERFECT
204.00
*
232806
08/13/90
2,580.00
MOTOROLA INC
6 PAGERS
08 -20 -90 PAGE
ACCOUNT NO. INV. # P.O. # MESSAGE
23- 3500 - 000 -00
10- 4504 - 301 -30 37668 8071
10- 4540 - 560 -56 7978 9048
40- 4504 - 807 -80 428949 837
10- 4540 - 330 -30 5319 8634
10- 3180- 000 -00
10- 4202 - 420 -42
10- 4510 - 440 -44
10- 4510 - 440 -44
10- 4608 - 440 -44 8895 7233
10- 4504 - 440 -44 8121
10- 4570 - 440 -44 8126
10- 4570 - 440 -44 8120
10- 4502- 440 -44 8858
10- 4202 - 440 -44 8117
30- 4516 - 781 -78 17025 9164
40- 4504 - 803 -80 108169 7513
10- 4504 - 510 -51
10- 4901 - 120 -12 110322 9007
10- 4901- 440 -44 268135 8109
6
1990 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
2,580.00 *
SEARCH & SEIZURE
BULLETIN
4
232807
08/13/90
49.97
-QUIN N PUB 16.,,.1G
DUES /SUBSC
49.97 *
232808
08/13/90
1,033.60
TAPE DIST OF MN
EQUIP REPLACE
1,033.60 *
232809
08/13/90
200.00
DAVID E KEFELKAMP
PRO SERVICES
200.00 *
232810
08/13/90
108.00
EDINA PET HOSPITAL
PRO SERVICES
108.00 *
232811
08/13/90
36.60
US FEDERAL
GENERAL SUPPLIES
36.60 *
COMMUNICATIONS SPECIALISTS
232812
08/13/90
35.00
-£9t
EQUIP MAINT
232812
08/13/90
33.54
- Q t
CSI
EQUIP MAINT
* * * * **
232814
08/13/90
1,000.00
CAMP RIPLEY
TRAINING
232814
08/13/90
255.00
MMMAY
CONFERENCE
LODGE
1,256.99-
LAKE
232815
08/13/90
110.09
HOME VIDEO SYN
GENERAL SUPPLIES
110.09 *
232816
08/13/90
350.00
D.A.R.E
CONT ED
232816
08/13/90
350.00
D.A.R.E
CONT ED
700.00 *
232817
08/13/90
135.00
BOB CONNOLLY
AC INSTRUCTOR
135.00 *
232818
08/13/90
669.00
MARIAN ALSTAD
AC INSTRUCTOR
669.00 *
232819
08/13/90
180.00
BETSY BRYANT
AC INSTRUCTOR
180.00 *
232820
08/13/90
190.00
ADRIANE BRUMFIELD
AC INSTRUCTOR
190.00 *
232821
08/13/90
954.00
TOBIE DICKER
AC INSTRUCTOR
954.00 *
232822
08/13/90
135.00
SUSAN FRAME
AC INSTRUCTOR
135.00 *
232823
08/13/90
360.00
PHYLLIS HAYWA
AC INSTRUCTOR
360.00 *
232824
08/13/90
540.00
JEAN GRAPP
AC INSTRUCTOR
08 -20 -90 PAGE 7
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4204 - 420 -42
10- 4901 - 420 -42 3070 8818
10- 4201 - 420 -42
10- 4201 - 470 -47 2422
10- 4504 - 420 -42
10- 4274 - 420 -42 010618 8832
10- 4274 - 420 -42 28511
10- 4202 - 420 -42
10- 4202 - 460 -46
12- 4504 - 434 -43 902192 8062
10- 4202 - 420 -42
10- 4202 - 420 -42
23- 4201 - 611 -61
23- 4201 - 611 -61
23- 4201 - 611 -61
23- 4201- 611 -61
23- 4201 - 611 -61
23- 4201 - 611 -61
23- 4201- 611 -61
23- 4201 - 611 -61
* * * -CKS
1990 CITY
OF EDINA
CHECK REGISTER
08 -20 -90 PAGE 8
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
540.00 *
232825
08/13/90
338.00
MARGARET GUST
AC INSTRUCTOR
23- 4201 - 611 -61
338.00 *
232826
08/13/90
817.00
KRISTIN HALE
AC INSTRUCTOR
23- 4201 - 611 -61
817.00 *
232827
08/13/90
1,211.00
MARGARET MCDOWELL
AC INSTRUCTOR
23 -4201- 611 -61
1,211.00 *
232828
08/13/90
192.00
DOROTHY ODLAND
AC INSTRUCTOR
23- 4201 - 611 -61
192.00 *
232829
08/13/90
1,029.00
MONICA RUDQUIST
AC INSTRUCTOR
23- 4201 - 611 -61
1,029.00 *
232830
08/13/90
156.00
CYD WICKER
AC INSTRUCTOR
23- 4201 - 611 -61
156.00 *
232831
08/13/90
127.50
BILL DIETRICHSON
AC INSTRUCTOR
23- 4201 - 611 -61
127.50 *
232832
08/13/90
72.00
JOHN PAULSON
AC INSTRUCTOR
23- 4120 - 611 -61
72.00 *
232833
08/13/90
317.00
LIA NICKLOW
AC INSTRUCTOR
23- 4201 - 611 -61
317.00 *
232834
08/13/90
300.00
DAVID RICKERT
WINNER /JURIED
SHOW
23- 3265- 000 -00
232834
08/13/90
300.00
DAVID RICKERT
WINNER /JURIED
SHOW
23- 3625 - 000 -00
232834
08/13/90
300.00-
DAVID RICKERT
WINNER /JURIED
SHOW
23- 3625- 000 -00
300.00 *
232835
08/13/90
100.00
KAREN SACKETT
WINNER /JURIED
SHOW
23- 3625 - 000 -00
100.00 *
232836
08/13/90
100.00
BRAD BENN
WINNER /JURIED
SHOW
23- 3265 - 000 -00
100.00 *
232837
08/13/90
100.00
POLLY NORMAN
WINNER /JURIED
SHOW
23- 3265 - 000 -00
100.00 *
232838
08/13/90
100.00
MARK GOULD
WINNER /JURIED
SHOW
23- 3265 - 000 -00
100.00 *
232839
08/13/90
100.00
DAVID FEINBERG
WINNER /JURIED
SHOW
23- 3265 - 000 -00
100.00 *
232840
08/13/90
50.00-
M C ANDERSON
WINNER /JURIED
SHOW
23- 3265 - 000 -00
232840
08/13/90
50.00
M C ANDERSON
WINNER /JURIED
SHOW
23- 3265 - 000 -00
232840
08/13/90
50.00
M C ANDERSON
JURIED SHOW JUDGE
23- 3265 - 000 -00
50.00 *
232841
08/13/90
50.00
JIM BURPEE
JURIED SHOW JUDGE
23- 3265 - 000 -00
1990 CITY
OF EDINA
CHECK REGISTER
08 -20 -90 PAGE 9
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
50.00
*
232842
08/13/90
100.00
POLLY WADSWORTH
AC ADMINISTRATION
23- 4120 - 611 -61
100.00
*
232843
08/13/90
216.00
GWEN LEAPALDT
AC INSTRUCTOR
23- 4201 - 611 -61
216.00
*
232844
08/13/90
360.00
KATHY GUSTAFSON
AC INSTRUCTOR
23- 4201- 611 -61
360.00
*
232845
08/14/90
175.05
COIT
CARPET CLEANING
27- 4201 - 662 -66
9109
175.05
*
232846
08/14/90
1,000.00
DETERMAN WELDING
DISPOSAL /OIL
10- 4248 - 440 -44
172061 8860
1,000.00
*
232847
08/14/90
280.00
MN GOVT FINANCE
MGFOA CONFERENCE
10- 4202 - 160 -16
232847
08/14/90
140.00
MN GOVT FINANCE
CONFERENCE
10- 4202 - 160 -16
420.00
*
232848
08/14/90
3,573.00
SHHSC
HUMAN SERVICES
10- 4201 - 508 -50
JPE2
3,573.00
*
232849
08/14/90
50.00
MEHA
FALL CONFERENCE
10- 4202 - 480 -48
50.00
*
232850
08/14/90
145.00
BUREAU OF
REGISTRATION FEE
10- 4202 - 140 -14
145.00
*
232851
08/14/90
488.40
JOANNA FOOTE
TEMP EMPLOYEE
12- 4120 - 434 -43
488.40
*
232852
08/14/90
36.67
MN JAYCEES
ADVERTISING
50- 4214 - 822 -82
232852
08/14/90
36.67
MN JAYCEES
ADVERTISING
50- 4214 - 842 -84
232852
08/14/90
36.66
MN JAYCEES
ADVERTISING
50- 4214- 862 -86
110.00
*
232853
08/14/90
23,674.00
CCS CONTRACTING
PAYMENT
60- 2040 - 000 -00
90 -7
23,674.00
*
232854
08/14/90
85,444.90
GLENDALE CONTRACTING
PAYMENT
60- 2040 - 000 -00
90 -8
85,444.90
*
232855
08/14/90
72,974.20
DAVE PERKINS
PAYMENT
60- 2040 - 000 -00
90 -6
72,974.20
*
232856
08/14/90
603.81
LAYNE MN COMPANY
PAYMENT
60- 2040 - 000 -00
90 -3
603.81
*
232857
08/14/90
7,196.91
VICTOR CARLSON
PAYMENT
60- 2040 - 000 -00
89 -15
7,196.91
*
232858
08/14/90
23,479.29
PROGRESSIVE
PAYMENT
60- 2040 - 000 -00
89 -13
23,479.29
*
1990 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
232859
08/14/90
73,558.50
PITT -DES MOINES INC
PAYMENT
73,558.50
*
232860
08/14/90
7,009.08
HARDRIVRS INC
PAYMENT
7,009.08
*
232861
08/14/90
1,793.60
B &F DIST
GASOLINE
1,793.60
*
232862
08/14/90
90.00
PAT BENSON
CLEANING
90.00
*
232863
08/14/90
125.00
KEYE PRODUCTIVITY
SEMINAR
125.00
*
232864
08/14/90
1,514.97
SLUMBERLAND
CHAIRS
1,514.97
*
232865
08/14/90
15.00
MN GFOA
GFOA DUES /MARGL
15.00
*
232866
08/14/90
100.00
DAVID RICKERT
GENERAL SUPPLIES
100.00
*
232867
08/14/90
35.00
MONIQUE P WALTERS
REFUND
35.00
*
232868
08/14/90
604.99
NORTHLAND AIR FILTER
SUPPLIES
604.99
*
232869
08/14/90
600.00
ESPECIALLY FOR
RENTAL
600.00
*
232870
08/14/90
17.94
TOM SHIRLEY
REIMBURSEMENT
17.94
*
232871
08/14/90
79.10
BOB BRAMWELL
MILEAGE
79.10
*
232872
08/14/90
40.00
KANDIYOH
GENERAL SUPPLIES
40.00
*
232873
08/14/90
56.61
AT &T
PHONE
56.61
*
232874
08/14/90
26.66
LeeWards
CRAFT SUPPLIES
26.66
*
232875
08/14/90
57.40
BRAD BENN
ART WORK SOLD
57.40
*
232876
08/14/90
82.60
MAUREEN BROCKWAY
ART WORK SOLD
82.60
*
232877
08/14/90
31.50
BETSY BRYANT
ART WORK SOLD
08 -20 -90 PAGE 10
ACCOUNT NO. INV. # P.O. # MESSAGE
60- 2040 - 000 -00 89 -3
60- 2040 - 000 -00 88 -5
10- 4612 - 560 -56
27- 4201 - 662 -66 30595 8284
10- 4202 - 440 -44
10- 4901 - 440 -44 8119
10- 4204 - 160 -16
10- 4504- 627 -62
10- 3140 - 000 -00
30- 4504 - 782 -78 15299 7978
30- 4224 - 781 -78
30- 4504 - 782 -78
30- 4208 - 781 -78
23- 4504 - 611 -61
23- 4256 - 612 -61
23- 4588- 611 -61 036941 8829
23- 3625 - 000 -00
23- 3625 - 000 -00
23- 3625 - 000 -00
1990 CITY
OF EDINA
CHECK REGISTER
08 -20 -90 PAGE 11
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
31.50
*
a
232878
08/14/90
93.86
EDINA FOUNDATION
ART
WORK
SOLD
23- 3625 - 000 -00
93.86
*
232879
08/14/90
63.70
SUSAN FRAME
ART
WORK
SOLD
23- 3625 - 000 -00
63.70
*
232880
08/14/90
28.00
DONNA GETSINGER
ART
WORK
SOLD
23- 3625 - 000 -00
28.00
*
232881
08/14/90
35.00
JEAN HAEFELE
ART
WORK
SOLD
23- 3625- 000 -00
35.00
*
232882
08/14/90
21.00
OBERON LESLIE
ART
WORK
SOLD
23- 3625- 000 -00
21.00
*
232883
08/14/90
115.50
SHARON MCKISSON
ART
WORK
SOLD
23- 3625 - 000 -00
115.50
*
232884
08/14/90
24.50
BRYAN MOON
ART
WORK
SOLD
23- 3625 - 000 -00
24.50
*
232885
08/14/90
278.61
MOLLIE PAULSON
ART
WORK
SOLD
23- 3625 - 000 -00
232885
08/14/90
176.07
MOLLIE PAULSON
PERSONNEL
SERVICE
23- 4120 - 613 -61
454.68
*
232886
08/14/90
20.65
BETTY PEDDIE
ART
WORK
SOLD
23- 3625 - 000 -00
20.65
*
232887
08/14/90
29.95
PERFECT TIMING
ART
WORK
SOLD
23- 3625 - 000 -00
29.95
*
232888
08/14/90
21.00
KAY SHARKEY
ART
WORK
SOLD
23- 3625 - 000 -00
21.00
*
232889
08/14/90
26.25
ART WHITE
ART
WORK
SOLD
23- 3625 - 000 -00
26.25
*
232890
08/14/90
28.00
BOBO ZINN
ART
WORK
SOLD
23- 3625 - 000 -00
28.00
*
232891
08/14/90
337.50
EVIE HOLMQUIST
ART
WORK
SOLD
23- 3625 - 000 -00
337.50
*
232892
08/14/90
93.50
TOBIE DICKER
ART
WORK
SOLD
23- 3625 - 000 -00
93.50
*
232893
08/14/90
30.79
BARBARA PETT
ART
WORK
SOLD
23- 3625 - 000 -00
30.79
*
232894
08/14/90
135.00
JANE RIFFEY
AC INSTRUCTOR
23- 4201 - 611 -61
135.00
*
232895
08/14/90
337.50
EVIE HOLMQUIST
AC INSTRUCTOR
23- 4201 - 611 -61
1990 CITY
OF EDINA
CHECK NO.
DATE
AMOUNT
337.50 *
232896
08/14/90
147.60
147.60 *
232897
08/14/90
20.00
20.00 *
232898
08/14/90
399.43
399.43 *
232899
08/14/90
115.16
115.16 *
232900
08/14/90
4,900.00
4,900.00 *
* * * * **
232902
08/14/90
1,440.00
232902
08/14/90
600.00
n� eg *
232903
08/14/90
10,725.00
10,725.00 *
232904
08/14/90
6,703.00
6,703.00 *
232905
08/14/90
1,605.00
1,605.00 *
* * * * * *
232A01
08/13/90
27.80
232A01
08/06/90
257.50
285.30 *
* * * * **
232A03
08/06/90
43.46
232A03
08/06/90
119.78
163.24 *
* * * * **
232A07
08/08/90
114.56
114.56 *
* * * * **
232A15
08/08/90
33.50
33.50 *
* * * * **
CHECK REGISTER
VENDOR ITEM DESCRIPTION
ARROWHEAD FIREWORKS SUPPLIES
ERIC NIELSEN REFUND
KRAFT FOOD SERVICE FOOD
AQUA CITY CONSREUCTION
JOHNSON WROUGH IRON CONSTRUCTION
L E KOLLMEYER
G &M TREE SERVICE
ENGCO CONSTRUCTION
FLARE HEATING
ROGERS PAINTING
3M CO
3M CO
A -Z RENTAL
A -Z RENTAL
ALL -AMER BOTTLING
ADAMS PEST CONTROL
CONSTRUCTION
TREES MOVED
CONSTRUCTION
AIR CONDITIONTING
PAINTING
AMBULANCE SUPPLIES
SIGN MATERIAL
EQUIP RENTAL
EQUIP RENTAL
MIX
PEST CONTROL
ACCOUNT NO. IN
27- 4504 - 664 -66
10- 3500 - 000 -00
27- 4624 - 663 -66
60- 1300 - 286 -04
27- 1300 - 005 -00
08 -20 -90 PAGE 12
V. # P.O. # MESSAGE
9487 8276
450601 8069
9967 8451
60 -1300- 020 -20
60- 1300 - 020 -20 9236
60- 1300 - 021 -20
10- 4201 - 500 -50
27- 1300 - 005 -00
10- 4510 - 440 -44 8855
10- 4542- 325 -30 8587
27- 4604 - 664 -66 85563 8597
27- 4604 - 664 -66 85586 8964
50- 4632 - 842 -84
26- 4201- 682 -68 113190 5567
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1990 CITY OF EDINA CHECK REGISTER 08 -20 -90 PAGE 13
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
232A31
08,*14/90
130.00
AIRSIGNAL
PAGER SERVICE
10- 4226 - 420 -42
4502
232A31
08/14/90
27.21
AIRSIGNAL
PAGER SERVICE
10- 4248 - 540 -54
4502
232A31
08/13/90
31.96
AIRSIGNAL
UNIFORMS /RESERVES
10- 4266 - 430 -42
ALTERNATOR REBUILD
232A31
08/14/90
13.00
AIRSIGNAL
PAGER SERVICE
12- 4248 - 434 -43
4502
232A31
08/14/90
64.00
AIRSIGNAL
PAGER SERVICE
40- 4248 - 801 -80
4502
201.62
ALTERNATOR REBUILD
266.17 *
10- 4642 - 301 -30
7052
8707
232A39
* * * * ** * ** -CKS
232A39
08/06/90
10.00
ALTERNATOR REBUILD
REPAIRS
10- 4248 - 560 -56
14270
8707
232A39
08/06/90
305.01
ALTERNATOR REBUILD
REPAIR PARTS
10- 4540 - 520 -52
7055
8800
232A39
08/10/90
251.87
ALTERNATOR REBUILD
REPAIR PARTS
10- 4540 - 540 -54
7058
8801
232A39
08/06/90
3.80
ALTERNATOR REBUILD
0 -RING
10- 4540 - 560 -56
7053
8633
232A39
08/06/90
410.59
ALTERNATOR REBUILD
VISE /KEROSENE CAN
10- 4580 - 301 -30
7054
8786
232A39
08/06/90
201.62
ALTERNATOR REBUILD
SAFETY EQUIP
10- 4642 - 301 -30
7052
8707
232A39
08/06/90
90.00
ALTERNATOR REBUILD
HARD HAT
40- 4504 - 803 -80
7056
8707
232A39
232A99
08/10/90
98/96/99
298.91
89.88
ALTERNATOR REBUILD
ALTERNATOR
GENERAL SUPPLIES
21AT6
40- 4504 - 803 -80
7059
8882
* * * * **
69.56-
1,571.80*
REBUILD
HARD
_49- 4594_893 -89_
232A41
08/08/90
718.19
AMBASSADOR SAUSAGE
MEAT
27- 4624 - 663 -66
718.19 *
232A42
08/14/90
750.00
ARTHUR DICKEY ARCH
CONSTRUCTION
23- 1300 - 001 -00
750.00 *
232A43
08/14/90
335.20
AM LASER CUT GRAFIX
SIGNS
30- 4504- 782 -78
65503
232A43
08/14/90
310.00
AM LASER CUT GRAFIX
2 SIGNS
30- 4504 - 782 -78
65502
232A43
08/14/90
310.00
AM LASER CUT GRAFIX
2 SIGNS
30- 4504 - 784 -78
65502
232A43
08/14/90
310.00-
AM LASER CUT GRAFIX
2 SIGNS
30- 4504 - 784 -78
65502
645.20 *
* * * * **
232A49
08/06/90
245.86
AMERICAN
LINEN
LAUNDRY
10- 4262 - 440 -44
232A49
08/06/90
9.90
AMERICAN
LINEN
LAUNDRY
10- 4262 - 482 -48
232A49
08/06/90
148.35
AMERICAN
LINEN
LAUNDRY
10- 4262- 520 -52
232A49
08/08/90
130.41
AMERICAN
LINEN
LINEN
27- 4262 - 663-66
232A49
08/06/90
153.35
AMERICAN
LINEN
LAUNDRY
30- 4262 - 782 -78
232A49
08/06/90
88.25
AMERICAN
LINEN
LAUNDRY
50- 4262 - 821 -82
232A49
08/06/90
54.53
AMERICAN
LINEN
LAUNDRY
50- 4262 - 841 -84
232A49
08/06/90
69.56
AMERICAN
LINEN
LAUNDRY
50- 4262 - 861 -86
232A49
08/06/90
69.56
AMERICAN
LINEN
LAUNDRY
50- 4262 - 862 -86
232A49
08/06/90
69.56-
AMERICAN
LINEN
LAUNDRY
50- 4262 - 862 -86
900.21
* * * * **
232A54 08/06/90 35.00 'AAGARD RECYCLING 50- 4250- 821 -82
232A54 08/06/90 35.00 AAGARD RECYCLING 50- 4250 - 841 -84
232A54 08/06/90 35.00 AAGARD RECYCLING 50- 4250- 861 -86
105.00 *
* ** -CKS
* ** -CKS
* ** -CKS
1990 CITY OF EDINA
CHECK NO. DATE
*kkkk
232B02
08/08/90
*kkkk
232806
08/13/90
232607
08/06/90
232807
08/06/90
232807
08/10/90
k k k k k k
232617
08/07/90
232617
08/07/90
232B18
08/10/90
232B18
08/10/90
*kkkkk
232622
08/08/90
232622
08/07/90
232B22
08/07/90
232822
08/10/90
kkkk * k
232825
08/06/90
kkkkkk
232B27
08/07/90
232B27
08/07/90
232827
08/07/90
k k k k k k
232830
08/13/90
232B30
08/13/90
232B30
08/13/90
232830
08/06/90
232830
08/13/90
232630
08/13/90
232B30
08/13/90
AMOUNT
66.73
66.73 *
35.09
35.09 *
4,328.40
41.77
260.95
4,631.12 *
182.40
33,348.15
33,530.55 *
374.46
85.44-
289.02 *
1,921.80
731.85
2,382.20
1,666.45
6,702.30 *
100.00
100.00 *
178.50
226.00
304.00
708.50 *
112.11
23.33
19.16
308.74
8.64
45.44
35.87
CHECK REGISTER
VENDOR ITEM DESCRIPTION
BFI PORTABLE SERV
BACHMANS
BADGER METER INC
BADGER METER INC
BADGER METER INC
BFI RECYCLING SYS
BFI RECYCLING SYS
BATTERY WAREHOUSE
BATTERY WAREHOUSE
BEER WHOLESALERS
BEER WHOLESALERS
BEER WHOLESALERS
BEER WHOLESALERS
BENNETT -WAYNE
BERGFORD TRUCKING
BERGFORD TRUCKING
BERGFORD TRUCKING
BERTELSON BROS. INC
BERTELSON BROS. INC
BERTELSON BROS. INC
BERTELSON BROS. INC
BERTELSON BROS. INC
BERTELSON BROS. INC
BERTELSON BROS. INC
SERVICES
TREE
WATER METERS
METER PART
METER WIRE
RECYCLING
RECYCLING
BATTERY
CREDIT
BEER
BEER
BEER
BEER
POLICE SERVICE
LIQUOR DELIVERY
LIQUOR DELIVERY
LIQUOR DELIVERY
BINDERS /DIVIDERS
DISKETTES
GENERAL SUPPLIES
GENERAL SUPPLIES
PENS
LABELS
GENERAL SUPPLIES
08 -20 -90 PAGE 14
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
27- 4288 - 664 -66
* ** -CKS
10- 4560 - 644 -64 8478
40- 1220 - 000 -00 636802 5189
40- 4540- 807 -80 636865 5189
40- 4540 - 807 -80 637603 5189
10- 4226 - 507 -50
10- 4226 - 507 -50
10- 4540 - 560 -56 35748 8688
10- 4540 - 560 -56 36177
27- 4630 - 663 -66
50- 4630 - 822 -82
50- 4630 - 842 -84
50- 4630 - 862 -86
10- 4100 - 430 -42
50- 4626 - 822 -82
50- 4626- 842 -84
50- 4626 - 862 -86
10- 4504 - 160 -16 591045
10- 4504 - 160 -16 591043
10- 4504 - 420 -42
10- 4504 - 510 -51 589311
10- 4504- 510 -51 591043
10- 4504 - 510 -51 589459
10- 4504 - 510 -51 591041
* ** -CKS
* ** -CKS
5505
* ** -CKS
* ** -CKS
* ** -CKS
1990 CITY
OF EDINA
=o—
9EST 6A6K or. mp1 r,
CHECK
REGISTER
08 -20 -90 PAGE 15
CHECK NO.
DATE
AMOUNT
VENDOR
i9 4aa8 3a& 4-
10- 4540 - 540 -54
—.
5315
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
232830
08/06/90
72.83
BERTELSON
BROS.
INC.
MARKERS
10- 4504 - 510 -51
589317
232830
08413/90
38.16
BERTELSON
BROS.
INC.
GENERAL SUPPLIE4S
10- 4504 - 600 -60
591041
232B30
08/14/90
9.37
6.68
BERTELSON
BROS.
INC.
OFFICE SUPPLIES
10- 4516 - 440 -44
591214 8857
232630
¢99
08/14/90
849.00
BERTE66ON
BERTELSON
BRAS.
BROS.
lNB —KEYS
INC.
SHREDDER
19 4349 - 528- 5s' --598a
10- 4901 - 510 -51
84?2
591615 9101
520.25
1,522.65*
232B48
08/06/90
260.83
BLMGT LOCK & SAFE
REPAIRS
29- 4248 - 722 -72
50273
9063
260.83
* ** -CKS
aaaaa
29289C-
as c..cQQ
=o—
9EST 6A6K or. mp1 r,
6A6KS
232632
08/10/90
8.23
BEST LOCK OF MPLS
KEYS
i9 4aa8 3a& 4-
10- 4540 - 540 -54
—.
5315
9234
9021
232632
08/13/90
10.43
BEST LOCK OF MPLS
KEYS /BRAEMAR
10- 4540- 646 -64
5787
9133
232832
08/10/90
98.55
BEST LOCK OF MPLS
REPAIR PARTS
40- 4540 - 802 -80
6732
8950
232B32
08/10/90
BEST LOCK OF MPLS
REPAIR PARTS
40- 4540 - 802 -80
5982
8573
1111.50
_ 47.55 *
2
kk *kkk
235.31*
232B48
08/06/90
260.83
BLMGT LOCK & SAFE
REPAIRS
29- 4248 - 722 -72
50273
9063
260.83
k k k * k
232861
08/10/90
111.10
BOUSTEAD ELEC & MFG.
MOTOR
50- 4540 - 861 -86
28664
8346
111.10 *
* k k k k k
232B81
08/14/90
2,624.94
BRW INC.
CONSTRUCTION
60- 1300 - 290 -04
58818
2,624.94 *
232882
08/06/90
55.00
BRUNSON INSTRUMENT
HAND LEVEL
10- 4504- 260 -26
081084
5353
232B82
08/06/90
29.54
BRUNSON INSTRUMENT
TAPE
10- 4504 - 260 -26
081103
5353
232B82
08/14/90
26.00
BRUNSON INSTRUMENT
HAND LEVEL
10- 4504 - 260 -26
081207
5353
110.54 *
*k ** 1Yk
232C01
08/08/90
49.49
C & S DISTRIBUTING
COST /GOODS SOLD
23- 4624 - 613 -61
109103
8826
232C01
08/14/90
315.92
C & S DISTRIBUTING
COST /GOODS SOLD
23- 4624 - 613 -61
109383
8944
232C01
08/14/90
155.43
C & S DISTRIBUTING
COST /GOODS SOLD
23- 4624 - 613 -61
109447
8944
520.84
k k k k k k
232C04
08/13/90
91.00
CAMPBELL SPORTS
TROPHIES
26- 4642 - 681 -68
20292
232C04
08/13/90
91.00-
CAMPBELL SPORTS
TRPHIES
26- 4642 - 681 -68
20292
232C04
08/13/90
91.00
CAMPBELL SPORTS
TRPHIES
26- 4642 - 681 -68
20292
k k k k k k
91.00 *
232C09
08/14/90
211.35
CARLSON PRINTING
PRINTING
10- 4504 - 644 -64
48503
9235
211.35 *
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1990 CITY
OF EDINA
CHECK NO.
DATE
232C10
08/08/90
* * * * **
FITTINGS
232C16
08/06/90
232C16
08/06/90
232C16
08/10/90
232C17
08/13/90
* * * * **
232C27
08/13/90
* * * * **
CDP
232C30
08/08/90
232C30
08/08/90
232C30
08/10/90
* * * * **
232C32
08/06/90
232C33
08/14/90
232C33
08/14/90
232C34
08/14/90
232C35
08/06/90
232C36
08/07/90
232C36
08/07/90
232C36
08/07/90
232C37
08/06/90
232C38
08/13/90
* * * * **
232C42
08/14/90
CHECK REGISTER
AMOUNT VENDOR ITEM DESCRIPTION
39.15 CARLSON STORE FIX CO GENERAL SUPPLIES
39.15
08 -20 -90 PAGE 16
ACCOUNT NO. INV. * P.O. # MESSAGE
23- 4504 - 613 -61 41019 8603
26.10
CATCO
FITTINGS
10- 4540 - 560 -56
354569 8795
18.24
CATCO
FITTINGS
10- 4540 - 560 -56
354641 8877
91.88
CATCO
FITTINGS
10- 4540 - 560 -56
354803 8973
136.22 *
153.40
CDP
GENERAL SUPPLIES
10- 4504 - 420 -42
153.40 *
916.00
CHEMLAWN
WEED CONTROL
10- 4566 - 643 -64
6261
916.00 *
61.00
CITY BEER
BEER
50- 4630- 822 -82
210.00
CITY BEER
BEER
50- 4630 - 842 -84
104.00
CITY BEER
BEER
50- 4630 - 862 -86
375.00 *
131.07
FRAN CALLAHAN
JULY MILEAGE
10- 4208 - 480 -48
131.07 *
225.32
CITY OF EDINA
WATER
10- 4258- 446 -44
27.10
CITY OF EDINA
WATER
10- 4258 - 646 -64
252.42 *
289.93
CITY OF RICHFIELD
POWER /LITE
41- 4252 - 900 -90
79034
289.93 *
67.20
CITYLINE
ADVERTISING
30- 4214 - 781 -78
610 9059
67.20 *
12.25
CITYWIDE WINDOW SERV
WINDOW CLEANING
50- 4236 - 821 -82
12.25
CITYWIDE WINDOW SERV
WINDOW CLEANING
50- 4236 - 841 -84
12.25
CITYWIDE WINDOW SERV
WINDOW CLEANING
50- 4236- 861 -86
36.75 *
34.21
CLANCY DRUG INC.
GENERAL SUPPLIES
10- 4504 - 260 -26
34.21 *
3,850.00
CLAREYS SAFETY EQUIP
7 SCOTTS
10- 4901 - 440 -44
58235 8125
3,850.00 *
84.00
CARPETS BY NOAH
GENERAL SUPPLIES
28- 4504 - 702 -70
8873
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1990 CITY
OF EDINA
CHECK REGISTER
08 -20 -90
PAGE 17
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. #
MESSAGE
84.00
dL
* ** -CKS
232C44
08/13/90
77.00
COCA COLA BOTTLING
CONCESSIONS
26- 4624 - 683 -68
232C44
08/07/90
155.00
COCA COLA BOTTLING
CONCESSIONS
26- 4624 - 683 -68
232C44
08/07/90
152.00
COCA COLA BOTTLING
CONCESSIONS
26- 4624 - 683 -68
232C44
08/10/90
562.00
COCA COLA BOTTLING
COKE
27- 4624- 663 -66
5507
232C44
08/07/90
423.22
COCA COLA BOTTLING
MIX
50- 4632 - 822 -82
232C44
08/07/90
1,139.64
COCA COLA BOTTLING
MIX
50- 4632 - 842 -84
232C44
08/10/90
1,054.93
COCA COLA BOTTLING
MIX
50- 4632 - 862 -86
3,563.79
*
232C45
08/10/90
170.00
COLLINS ELECTRIC
REPAIRS
10- 4248 - 647 -64
A6333 9022
170.00
*
* * * * **
* ** -CKS
232C49
08/13/90
199.00
COMPUTERLAND
TAPE BACK -UP
10- 4901 - 140 -14
8805
199.00
*
* * * * **
* ** -CKS
232C64
08/10/90
440.21
SYSCO MINNESOTA
SUPPLIES
27- 4504 - 663 -66
232C64
08/10/90
270.39
SYSCO MINNESOTA
CLEANING SUPPLIES
27- 4512 - 663 -66
232C64
08/10/90
2,243.21
SYSCO MINNESOTA
FOOD
27- 4624 - 663 -66
2,953.81
*
* ** -CKS
232C78
08/10/90
51.01
CRESCENT ELECTRIC
CONDUCT
10- 4540 - 133 -13
56417 8627
51.01
*
* * * * **
* ** -CKS
232C85
08/08/90
24.80
CULLIGAN
SOFT WATER SERV
10- 4200 - 482 -48
24.80
*
* * * * **
* ** -CKS
232C87
08/08/90
474.88
CURTIN MATHESON SCI
LAB SUPPLIES
10- 4504 - 482 -48
8904
474.88
*
* * * * **
* ** -CKS
232C93
08/10/90
278.44
CERT HYD SPEC
REPAIR PARTS
10- 4540 - 560 -56
76166 8802
278.44
*
* * * * **
* ** -CKS
232D11
08/06/90
47.50
DeVERNS INC
SERVICE AGREEMENT
30- 4288 - 782 -78
9618 9070
47.50
*
* * * * **
* ** -CKS
232D15
08/10/90
26.00
DALCO CORPORATION
GENERAL SUPPLIES
10- 4504 - 642 -64
9057
1990 CITY
OF EDINA
VENDOR
CHECK NO.
DATE
AMOUNT
232D15
08/10/90
142.00
BEER
DAVIES WATER EQUIP
168.00 *
RRRRRR
SERVICES
DAVIS- EUGENE
232D27
08/14/90
396.52
DAVIS- EUGENE
MILEAGE
396.52 *
R R R R R R
DAVIS- EUGENE
MILEAGE
232D29
08/08/90
110.35
POLICE SERVICE
DPC INDUSTRIES
110.35 *
x R R R R R
MILEAGE
DENNYS 5th AV BAKE
232D31
08/10/90
240.80
240.80 *
RRRxxR
60- 4100 - 985 -90
232D33
08/14/90
551.25
232D33
08/14/90
551.25 -
232D33
08/14/90
82.50 -
232D33
08/14/90
82.50
232D33
08/14/90
551.25
232D33
08/14/90
82.50
* ** -CKS
633.75 *
xRRR **
232D47
08/13/90
21.08
21.08 *
R R R R R x
* ** -CKS
27- 4624 - 663 -66
232D61
08/06/90
100.00 - i6 --99-
* ** -CKS
100.00* .19-119_
RxxxRx
232D70
08/06/90
269.40
269.40 *
RRRRRR
232D80
08/14/90
138.08
138.08 *
RRRRRR
232D86
08/14/90
128.94
128.94 *
RRRRRR
232E02
08/13/90
267.66
CHECK REGISTER
08 -20 -90
VENDOR
ITEM DESCRIPTION
DALCO CORPORATION
REPAIR PARTS
DAVE S FOOD WAGON
MILK /DAIRY
DAVIDSEN DIST. INC.
BEER
DAVIES WATER EQUIP
GENERAL SUPPLIES
DAVIS- EUGENE
SERVICES
DAVIS- EUGENE
SERVICES
DAVIS- EUGENE
MILEAGE
DAVIS- EUGENE
MILEAGE
DAVIS- EUGENE
SERVICES
DAVIS- EUGENE
MILEAGE
DEPENDABLE COURIER
COURIER
DICK NISSEN
POLICE SERVICE
DPC INDUSTRIES
POOL CHEMICALS
DALE LUNDGREN
MILEAGE
DENNYS 5th AV BAKE
FOOD
E KRAEMER & SONS INC
FILL MATERIAL
08 -20 -90
PAGE 18
ACCOUNT NO. INV. # P.O. #
MESSAGE
10- 4540 - 642 -64
9120
* ** -CKS
27- 4624 - 663 -66
5508
* ** -CKS
50- 4630 - 842 -84
* ** -CKS
40- 4504 - 803 -80
7292 8914
* ** -CKS
10- 4100 - 985 -90
10- .4100- 985 -90
10 -4208- 985 -90
10- 4208 - 985 -90
60- 4100 - 985 -90
60- 4208 - 985 -90
* ** -CKS
10- 4216 - 160 -16
158576
* ** -CKS
10- 4100 - 430 -42
* ** -CKS
26- 4564- 682 -68
7773
* ** -CKS
30- 4208 - 781 -78
* ** -CKS
27- 4624 - 663 -66
* ** -CKS
40- 4504 - 803 -80
12683
1990 CITY
OF EDINA
CHECK REGISTER
08 -20 -90
PAGE 19
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. #
MESSAGE
267.66
4
* * * * **
* ** -CKS
232E14
08/08/90
668.25
EARL F. ANDERSON
PAINT
10- 4504- 335 -30
98125
8314
232E14
08/08/90
1,564.00
EARL F. ANDERSON
TRAFFIC PAINT
10- 4544 - 325 -30
98757
8792
2,232.25
* * * * **
* ** -CKS
232E17
08/07/90
3,791.10
EAST SIDE BEVERAGE
BEER
50- 4630 - 822 -82
232E17
08/07/90
11,797.70
EAST SIDE BEVERAGE
BEER
50- 4630 - 842 -84
232E17
08/07/90
11,106.67
EAST SIDE BEVERAGE
BEER
50- 4630 - 862 -86
26,695.47
* * * * **
* ** -CKS
232E23
08/13/90
19.73
ECONOMIC PRESS
DUES
10-4204- 420 -42
19.73
* * * * **
* ** -CKS
232E57
08/14/90
141.70
E -Z SHARP INC
GENERAL SUPPLIES
28- 4504 - 702 -70
3453
8833
141.70
* * * * **
* ** -CKS
232E63
08/10/90
39.60
ELECTRONIC CENTER
CONNECTORS
10- 4540- 647 -64
74120
8762
39.60
*
* * * * **
* ** -CKS
232E94
08/06/90
1,200.00
ESS BROS & SONS
ADJUSTMENT RINGS
40- 4550 - 812 -80
2231
8910
1,200.00
*
* * * * **
* ** -CKS
232F02
08/06/90
688.20
FACILITY SYSTEMS
FILE
25- 4924 - 520 -52
49828
9066
688.20
*
* * * * **
* ** -CKS
232F11
08/13/90
353.22
FEED RITE CONTROL
CHLORINE
26- 4564 - 682 -68
144122
7774
353.22
*
* * * * **
* ** -CKS
232F19
08/06/90
656.00
FIRST TRUST
FISCAL AGENT
10- 1145- 000 -00
232F19
08/06/90
699.50
FIRST TRUST
FISCAL AGENT
10- 1145 - 000 -00
232F19
08/06/90
705.15
FIRST TRUST
FISCAL AGENT FEE
66- 4298 - 000 -00
2,060.65
* * * * **
* ** -CKS
232F56
08/13/90
3,639.00
FRANK B. HALL & CO.
INSURANCE
10- 4260 - 510 -51
55052
1990 CITY
OF EDINA
10- 4262 - 560 -56
CHECK REGISTER
10- 4262 - 646 -64
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
30- 4262 - 782 -78
3,639.00
* * * * **
28- 4248 - 704 -70
3400 9081
* ** -CKS
232G01
08/06/90
579.84
G & K SERVICES
LAUNDRY
232G01
08/06/90
214.61
G & K SERVICES
LAUNDRY
232G01
08/06/90
170.82
G & K SERVICES
LAUNDRY
232G01
08/06/90
207.70
G & K SERVICES
CLEANING SUPPLIES
232G01
08/06/90
88.84
G & K SERVICES
LAUNDRY
232G01
08/06/90
30.10
G & K SERVICES
LAUNDRY
232G01
08/06/90
283.64
G & K SERVICES
LAUNDRY
1,575.55
* * * * **
232G13
08/07/90
495.50
GARTNER REFRIG INC.
REPAIRS
495.50
* * * * **
232G15
08/14/90
28.00
GEM TAP SERV
BEER LINE CLEAN
28.00.*
* * * * **
232G24
08/06/90
286.25
GEN. COMMUNICATIONS
MAINT CONTRACT AUG
232024
08/07/90
119.90
GEN. COMMUNICATIONS
REPAIRS
* * * * **
406.15
232G26
08/13/90
26.39
GENERAL OFFICE PROD
GENERAL SUPPLIES
232G26
08/13/90
10.32
GENERAL OFFICE PROD
GENERAL SUPPLIES
232G26
08/07/90
495.00
GENERAL OFFICE PROD
MACH /EQUIP
232626
08/07/90
282.40
GENERAL OFFICE PROD
MACH /EQUIP
814.11
232G32
08/07/90
645.00
GOPHER STATE 1 CALL
LOCATE
645.00
232G38
08/06/90
100.00
GEORGE-BUTLER
POLICE SERVICE
100.00
232G44
08/14/90
100.00
GLEN SIPE PIANO SERV
PIANO TUNING
100.00
* * * * **
GOLF CARTS UNLIMITED
232G48
08/14/90
269.00
cQ'F: CAD MVA46 T
RENTAL GOLF CARTS
08 -20 -90 PAGE 20
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
10- 4262 - 301 -30
10- 4262 - 560 -56
10- 4262 - 646 -64
10- 4512- 540 -54
28- 4262 - 702 -70
30- 4262 - 782 -78
40- 4262 - 801 -80
* ** -CKS
28- 4248 - 704 -70
3400 9081
* ** -CKS
27- 4630 - 663 -66
5509
* ** -CKS
10- 4294 - 560 -56
34133 8886
27- 4248 - 666 -66
69291 8445
* ** -CKS
10- 4504- 420 -42
10- 4504 - 420 -42
30- 1340 - 782 -78
9093
30- 1340 - 782 -78
9092
* ** -CKS
10- 4318- 280 -28
790176
* ** -CKS
10- 4100 - 430 -42
* ** -CKS
30- 4288 - 782 -78
900813
* ** -CKS
27- 4276 - 665 -66
9220
1990 CITY
OF EDINA
CHECK NO.
DATE
AMOUNT
232G48
08/06/90
31.20
232G48
08,A06/90
410.00
232G48
08/06/90
330.00
9
8687
T949.29
771.20*
* * * * **
* ** -CKS
WOOD CHIPS
232G62
08/08/90
102.00
102.00 *
* * * * **
232G68
08/10/90
67.26
67.26 *
* * * * **
232H09
08/08/90
771.85
771.85 *
232H2O
08/06/90
9.60
9.60 *
232H21
08/06/90
60.12
60.12 *
232H22
08/06/90
100.00
100.00 *
* * * * **
232H28
08/06/90
443.89
232H28
08/06/90
22.07
232H28
08/06/90
29.00
494.96 *
* * * * **
232H34
08/13/90
105.00
105.00 *
* * * * **
232H36
08/13/90
814.49
814.49 *
232H37
08/13/90
158.00
232H37
08/06/90
78.00
236.00 *
232H38
08/13/90
19.60
19.60 *
* * * * **
CHECK REGISTER
VENDOR ITEM DESCRIPTION
GOLF CAR MIDWEST GOLF CAR BOOKS
GOLF CAR MIDWEST GOLF CAR PARTS
GOLF CAR MIDWEST GOLF CAR TOPS
GRANDMA S CUPBOARD
GRAYBAR ELECTRIC CO
HALLMAN
HARMON CONTRACT
HARMON GLASS
HAROLD SWANSON
HAYDEN- MURPHY EQUIP
HAYDEN- MURPHY EQUIP
HAYDEN- MURPHY EQUIP
HENN COUNTY TREAS
HENN CTY MED CENTER
HENN TECH CENTER
HENN TECH CENTER
HEDBERG AGGREGATES
FOOD /POPCORN
GENERAL SUPPLIES
ENGINE OIL
GENERAL SUPPLIES
GLASS
POLICE SERVICE
08 -20 -90 PAGE 21
ACCOUNT NO. INV. # P.O. # MESSAGE
27- 4504 - 665 -66 2032 8545
27- 4540 - 665 -66 2260 8831
27- 4540 - 665 -66 2299 8847
* ** -CKS
27- 4624 - 663 -66 8817
* ** -CKS
10- 4504 - 540 -54 129282 8571
* ** -CKS
10- 4618 - 560 -56 55450 8432
30- 4504 - 782 -78 9056
10- 4248 - 560 -56 8672
10- 4100 - 430 -42
* ** -CKS
* ** -CKS
AMBULANCE SUP /JUNE 10- 4510 - 440 -44 878 5058
SCHOOL 10- 4202 - 160 -16
SCHOOL 10- 4202 - 490 -49
GENERAL SUPPLIES 30- 4504 - 783 -78 47040 8668
* ** -CKS
* ** -CKS
TOOLS
10- 4620 - 560 -56
34429
7179
GASKETS
40- 4540 - 801 -80
36989
8687
4" GASKETS
41- 4504 - 900 -90
37145
8687
* ** -CKS
WOOD CHIPS
10- 4560- 644 -64
20141
8915
* ** -CKS
AMBULANCE SUP /JUNE 10- 4510 - 440 -44 878 5058
SCHOOL 10- 4202 - 160 -16
SCHOOL 10- 4202 - 490 -49
GENERAL SUPPLIES 30- 4504 - 783 -78 47040 8668
* ** -CKS
1990 CITY
OF EDINA
CHECK REGISTER
08 -20 -90 PAGE 22
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
232H62
08/13/90
11.50
HOFF - WILLIAMSON
STAMP
10- 4504 - 160 -16
600959
11.50
x*xxkk
* ** -CKS
232H65
08/06/90
100.00
HOFFMAN- WILLIAM
POLICE
SERVICE
10- 4100 - 430 -42
100.00
*
* k * k
* ** -CKS
232H74
08/13/90
46.64
HOOTEN CLEANERS
LAUNDRY
10- 4262 - 420 -42
46.64
*
* *****
**A-CKS
232H85
08/10/90
28.50
HUMPHREY RADIATOR
REPAIRS
10- 4248 - 560 -56
8899
232H85
08/06/90
32.50
HUMPHREY RADIATOR
REPAIRS
10- 4248 - 560 -56
8884
61.00
*
***x**
**A-CKS
232I42
08/13/90
17.32
INDUST SUPPLY CO.
SUPPLIES
30- 4504 - 782 -78
339870 9165
17.32
******
* ** -CKS
232I59
08/13/90
339.45
INTERIOR COM SYS.
INSTALL
NEW PHONE
30- 4256 - 782 -78
028409
232I59
08/06/90
111.60
INTERIOR COM SYS.
SERVICE
CONTRACT
30- 4288 - 782 -78
28331 9058
451.05
*
* **x *k
* ** -CKS
232J23
08/13/90
34.30
JR JOHNSON SUP
LANDSCAPE
CHEM
10- 4566 - 643 -64
82054 8691
34.30
*
* *****
**k -CKS
232J27
08/08/90
23.76
JERRYS FOODS
MEETING
EXPENSES
10- 4206 - 100 -10
232J27
08/08/90
29.82
JERRYS FOODS
GENERAL
SUPPLIES
23- 4504 - 611 -61
232J27
08/06/90
29.14
JERRYS FOODS
GENERAL
SUPPLIES
23- 4504 - 611 -61
232J27
08/14/90
33.78
JERRYS FOODS
GENERAL
SUPPLIES
23- 4504 - 611 -61
232J27
08/08/90
29.20
JERRYS FOODS
GENERAL
SUPPLIES
23- 4504 - 611 -61
145.70
xxx*k*
*** -CKS
232J31
08/14/90
24.92
JERRYS HARDWARE
GENERAL
SUPPLIES
10- 4504 - 260 -26
232J31
08/14/90
26.83
JERRYS HARDWARE
GENERAL
SUPPLIES
10- 4504- 301 -30
232J31
08/14/90
65.15
JERRYS HARDWARE
GENERAL
SUPPLIES
10- 4504 - 301 -30
232J31
08/14/90
160.90
JERRYS HARDWARE
GENERAL
SUPPLIES
10- 4504 - 322 -30
232J31
08/14/90
91.79
JERRYS HARDWARE
GENERAL
SUPPLIES
10- 4504 - 325 -30
232J31
08/14/90
10.89
JERRYS HARDWARE
GENERAL
SUPPLIES
10- 4504 - 390 -30
232J31
08/14/90
40.91
JERRYS HARDWARE
GENERAL
SUPPLIES
10- 4504 - 420 -42
232J31
08/14/90
86.03
JERRYS HARDWARE
GENERAL
SUPPLIES
10- 4504 - 440 -44
1990 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
232J31
08/14/90
21.97
JERRYS
HARDWARE
GENERAL
SUPPLIES
232J31
08j14/90
28.95
JERRYS
HARDWARE
GENERAL
SUPPLIES
232J31
08/14/90
28.83
JERRYS
HARDWARE
GENERAL
SUPPLIES
232J31
08/14/90
261.16
JERRYS
HARDWARE
GENERAL
SUPPLIES
232J31
08/14/90
67.72
JERRYS
HARDWARE
REPAIR PARTS
232J31
08/14/90
52.35
JERRYS
HARDWARE
REPAIR PARTS
232J31
08/14/90
34.27
JERRYS
HARDWARE
TOOLS
232J31
08/14/90
10.68
JERRYS
HARDWARE
TOOLS
232J31
08/14/90
23.99
JERRYS
HARDWARE
TOOLS
232J31
08/14/90
47.58
JERRYS
HARDWARE
TOOLS
232J31
08/14/90
42.22
JERRYS
HARDWARE
GENERAL
SUPPLIES
232J31
08/14/90
32.03
JERRYS
HARDWARE
GENERAL
SUPPLIES
232J31
08/14/90
134.56
JERRYS
HARDWARE
GENERAL
SUPPLIES
232J31
08/14/90
64.52
JERRYS
HARDWARE
REPAIR,PARTS
232J31
08/14/90
26.83
JERRYS
HARDWARE
GENERAL
SUPPLIES
232J31
08/14/90
26.83-
JERRYS
HARDWARE
GENERAL
SUPPLIES
232J31
08/14/90
18.24
JERRYS
HARDWARE
GENERAL
SUPPLIES
232J31
08/14/90
1.37
JERRYS
HARDWARE
GENERAL
SUPPLIES
232J31
08/14/90
72.97
JERRYS
HARDWARE
GENERAL
SUPPLIES
232J31
08/14/90
88.97
JERRYS
HARDWARE
GENERAL
SUPPLIES
232J31
08/14/90
98.40
JERRYS
HARDWARE
PAINT
232J31
08/14/90
26.16
JERRYS
HARDWARE
TOOLS
232J31
08/14/90
8.89
JERRYS
HARDWARE
GENERAL
SUPPLIES
1,673.25 *
232J59
08/13/90
245.00
JOHN H
EKLUND
HAUL BRUSH
245.00 *
* * * * **
232J74
08/08/90
39.14
JUSTUS
LUMBER
LUMBER
232J74
08/08/90
101.62
JUSTUS
LUMBER
LUMBER
140.76 *
232J99
08/14/90
40.00
JANET CANTON
MILEAGE
40.00 *
* * * * **
232K05
08/08/90
1,392.00
K & K SALES
DOORS
1,392.00 *
* * * * **
232K23
08/14/90
89.60
KELLY SERVICES INC
TEMP HELP
89.60 *
* * * * **
232K35
08/06/90
9.99
KNOX COMM CREDIT
BELT
232K35
08/06/90
248.49
KNOX COMM CREDIT
MATERIAL
08 -20 -90 PAGE 23
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4504 - 520 -52
10- 4504 - 540 -54
10- 4504 - 560 -56
10- 4504 - 646 -64
10- 4540 - 520 -52
10- 4540 - 560 -56
10- 4580 - 301 -30
10- 4580 - 440 -44
10- 4580 - 644 -64
10- 4580 - 646 -64
27- 4504 - 644 -64
27- 4504 - 661 -66
27- 4504 - 666 -66
27- 4540- 666 -66
30- 4504 - 301 -30
30- 4504 - 301 -30
30- 4504 - 782 -78
30- 4504 - 782 -78
40- 4504- 801 -80
40- 4504 - 803 -80
40- 4544 - 803 -80
40- 4580 - 802 -80
50- 4504 - 841 -84
10- 4250 - 644 -64 9132
27- 4604 - 662 -66 49595 8720
27- 4604 - 662 -66 48952 8659
10- 4208 - 160 -16
10- 4540 - 390 -30 53437 6193
10- 4201 - 140 -14
10- 4504 - 260 -26 758058 8900
10- 4504 - 343 -30 78254 8702
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1990 CITY OF EDINA CHECK REGISTER 08 -20 -90 PAGE 24
CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE
232K35
08/06/90
248.49 -
232K35
08/06/90
248.49
232K35
08/10/90
41.74
232K35
08/10/90
15.72
232K35
08/10/90
7.58 -
232K35
08/13/90
62.68
232K35
08/14/90
46.45
232K35
08/07/90
128.30
232K35
08/10/90
103.47
232K35
08/06/90
100.50
CREDIT
GENERAL SUPPLIES
749.76
xxxxxx
CREDIT
TIMBERS /HARDAREWARE
232K41
08/06/90
4,614.40
- 4--614 .49 -3
232K42
08/06/90
4,598.81
A
G�8.81-x
,
9,213.21*
* * * * **
232K45
08/13/90
651.00
651.00 *
xxxxxx
232K57
08/07/90
2,106.20
232K57
08/08/90
4,711.15
xxxxxx
6,817.35 *
232L01
08/06/90
825.00
232L01
08/06/90
39.90
864.90 *
232L02
08/13/90
2,098.88
2,098.88 *
Kxxxxx
232L04
08/08/90
902.50
232L04
08/10/90
405.48
232L04
08/08/90
4,908.00
232L04
08/08/90
4,684.00
xxxxx*
10,899.98
232L06
08/07/90
470.00
232L06
08/10/90
100.00
232L06
08/10/90
288.00
858.00
xxxxxx
KNOX
COMM
CREDIT
MATERIAL
KNOX
COMM
CREDIT
MATERIAL
KNOX
COMM
CREDIT
REPAIR PARTS
KNOX
COMM
CREDIT
LUMBER
KNOX
COMM
CREDIT
CREDIT
KNOX
COMM
CREDIT
LUMBER
KNOX
COMM
CREDIT
SUPPLIES
KNOX
COMM
CREDIT
GENERAL SUPPLIES
KNOX
COMM
CREDIT
TIMBERS /HARDAREWARE
KNOX
COMM
CREDIT
MATERIAL
KOCH MATERIALS
KQGW AGRWAI T
KOCH MATERIALS CO
KOKESH ATHLETIC
KUETHER DIST. CO
KUETHER DIST. CO
LINDA KOZAK
LINDA KOZAK
LABOR RELATIONS ASN
LAHASS
LAHASS
LAHASS
LAHASS
LAKE RESTORATION
LAKE RESTORATION
LAKE RESTORATION
ASPHALT
ASPH CTBK
REPAIR PARTS
BEER
BEER
SERV 8/15 -8/28
REIMBURSEMENT
FEE FOR SERVICE
CERTIFICATION
REPAIRS
SERVICE BODY
DUMP BODY
TREATMENT
WEED CONTROL
WEED CONTROL
10- 4504 - 343 -34
10- 4504 - 343 -34
10- 4540 - 540 -54
10- 4604 - 646 -64
10- 4604- 646 -64
10- 4604 - 646 -64
27- 4504- 666 -66
28- 4504 - 702 -70
41- 4504 - 900 -90
41- 4504 - 900 -90
782541
782541
771371
782547
782548
782011
771036
757919
782189
843051
8702
8702
9042
8776
8891
9099
8760
8878
8635
10- 4526 - 314 -30 706523 8889
10- 4526 - 314 -30 708503 8972
10- 4540- 642 -64 28770 9134
50- 4630- 822 -82
50- 4630- 842 -84
30- 4201 - 781 -78
30- 4504- 783 -78
10- 4201 - 140 -14
10- 4248 - 560 -56 10187 8957
10- 4248 - 560 -56 10120 8798
10- 4901 - 305 -30 10080 7936
10- 4901 - 305 -30 10149 7935
41- 4201 - 902 -90 8524 9029
41- 4201 - 902 -90 8531 9051
41- 4201 - 902 -90 7034 9124
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1990 CITY OF EDINA
CHECK NO. DATE AMOUNT
232L20
08 ,A13/90
139.74
232L20
08/13/90
35.00
PRODUCTS
MARKERS PAINT
174.74
kkkkkk
LAWSON
PRODUCTS
232L28
08/10/90
284.12
232L28
08/06/90
325.07
232L28
08/06/90
413.90
232L28
08/10/90
471.67
232L28
08/10/90
369.30
232L28
08/06/90
474.27
232L28
08/10/90
368.16
232L28
08/06/90
226.07
232L28
08/10/90
236.96
232L28
08/06/90
267.33
METER PARTS
40- 4540 - 802 -80
3,436.85
* k k * R k
PRODUCTS
HYD BOLTS
232L34
08/08/90
3.25
INC.
PRO SERVICES
3.25
k k k k k k
LEITNER
COMPANY
232L38
08/10/90
575.00
LESCO
575.00
k k k k k k
232L42
08/06/90
92.35
CON
SANITATION
92.35 *
k k k k k k
LINHOFF
232L46
08/08/90
196.75
LOGIS
196.75 *
k k k k k k
LOGIS
232L56
08/06/90
6.75
LOGIS
6.75 *
kkkkkk
10- 4233 - 420 -42
232L60
08/13/90
2,906.96
232,L60
08/13/90
4,122.12
232L60
08/13/90
3,058.26
232L60
08/13/90
1,456.16
232L60
08/13/90
298.69
232L60
08/13/90
298.70
232L60
08/13/90
298.70
12,439.59
k k k k k k
CHECK REGISTER
VENDOR ITEM DESCRIPTION
LANCELLO- EDWARD MILEAGE
LANCELLO- EDWARD RENTAL
08 -20 -90 PAGE 25
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4208 - 390 -30
10- 4504 - 390 -30
LAWSON
PRODUCTS
GENERAL SUPPLIES
10- 4504 - 301 -30
8582
LAWSON
PRODUCTS
MARKERS PAINT
10- 4504 - 301 -30
8401
LAWSON
PRODUCTS
GENERAL SUPPLIES
10- 4504 - 322 -30
8404
LAWSON
PRODUCTS
GENERAL SUPPLIES
10- 4504 - 322 -30
8579
LAWSON
PRODUCTS
GENERAL SUPPLIES
10- 4504 - 343 -30
'8578
LAWSON
PRODUCTS
GENERAL SUPPLIES
10- 4504 - 560 -56
8403
LAWSON
PRODUCTS
BLADES
10- 4620 - 560 -56
8581
LAWSON
PRODUCTS
BLADES /SAW
40- 4504- 803 -80
8169
LAWSON
PRODUCTS
METER PARTS
40- 4540 - 802 -80
8580
LAWSON
PRODUCTS
HYD BOLTS
40- 4540 - 803 -80
8402
LEEF BROS.
INC.
PRO SERVICES
23- 4201-612 -61
LEITNER
COMPANY
BLACK DIRT
27- 4562 - 664 -66
LESCO
CHEMICALS
27- 4564 - 664 -66
888561 8697
LIEN INFECTION
CON
SANITATION
27- 4201 - 663 -66
5512
LINHOFF
FILM PROCESSING
10- 4508 - 480 -48
174357
LOGIS
DATA PROCESSING
10- 4233 - 160 -16
LOGIS
DATA PROCESSING
10- 4233 - 200 -20
LOGIS
DATA PROCESSING
10- 4233 - 420 -42
LOGIS
DATA PROCESSING
40- 4233 - 800 -80
LOGIS
DATA PROCESSING
50- 4233 - 820 -82
LOGIS
DATA PROCESSING
50- 4233 - 840 -84
LOGIS
DATA PROCESSING
50- 4233 - 860 -86
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1990 CITY
OF EDINA
CHECK NO.
DATE
232L66
08/13/90
*kkkkk
8009
232L97
08/06/90
232L98
08/06/90
k k k* k k
10- 4504 - 560 -56
232M02
08/10/90
232M02
08/06/90
232M02
08/06/90
kkkkk k
10- 4580 - 560 -56
232M07
08/07/90
.232M07
08/07/90
232M07
08/10/90
kkkkkk
27- 4540 - 664 -66
232M16
08/07/90
232M16
08/13/90
kkkkk
8646
232M19
08/14/90
232M19
08/14/90
232M19
08/14/90
232M19
08/14/90
232M19
08/14/90
232M19
08/06/90
k * R k k
232M22
08/06/90
232M22
08/06/90
kkkkkk
232M27
08/14/90
232M27
08/14/90
232M27
08/10/90
232M27
08/06/90
232M27
08/06/90
AMOUNT
475.00
475.00
100.00
100.00 *
79.00
79.00 *
193.39
279.67
28.38
501.44
4,453.30
8,588.15
7,660.40
20.701.85
573.51
220.80
794.31
263.13
192.25
2,029.68
140.68
258.32
50.81
2,934.87
158.92
141.99
300.91
142.65
477.50
473.00
467.50
59.60
CHECK REGISTER
VENDOR ITEM DESCRIPTION
LONG LAKE FORD TRACT SNOW BLOWER
MERFELD -BERT
MACHOLDA -ED
MAC QUEEN EQUIP INC
MAC QUEEN EQUIP INC
MAC QUEEN EQUIP INC
MARK VII SALES
MARK VII SALES
MARK VII SALES
MCCAREN DESIGNS
MCCAREN DESIGNS
MCGUIRE AUTO SUPPLY
MCGUIRE AUTO SUPPLY
MCGUIRE AUTO SUPPLY
MCGUIRE AUTO SUPPLY
MCGUIRE AUTO SUPPLY
MCGUIRE AUTO SUPPLY
MCNEILUS STEEL
MCNEILUS STEEL
MERIT SUPPLY
MERIT SUPPLY
MERIT SUPPLY
MERIT SUPPLY
MERIT SUPPLY
POLICE SERVICE
SCHOOL
REPAIR PARTS
REPAIR PARTS
DOOR LATCH
BEER
BEER
BEER
08 -20 -90 PAGE 26
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4901 - 650 -64 4828 4666
10- 4100 - 430 -42
10- 4202 - 600 -60
10- 4540 - 560 -56 7114 8971
10- 4540 - 560 -56 7050 8676
10- 4540 - 560 -56 7000 8614
50- 4630 - 822 -82
50- 4630 - 842 -84
50- 4630- 862 -86
TREES /FLOWERS /SHRUBS
30- 4560- 782 -78
3280
8723
PLANTINGS
30- 4560 - 782 -78
03405
8009
GENERAL SUPPLIES
10- 4504 - 301 -30
GENERAL SUPPLIES
10- 4504 - 560 -56
REPAIR PARTS
10- 4540 - 560 -56
TOOLS
10- 4580 - 560 -56
PARTS
10- 4620 - 560 -56
REPAIR PARTS
27- 4540 - 664 -66
96694
8655
STEEL
10- 4540 - 560 -56
4037
8646
STEEL
10- 4620 - 560 -56
4389
8674
CLEANING SUPPLIES
GENERAL SUPPLIES
CLEANING SUPPLIES
HEAVY DUTY CLEANER
GENERAL SUPPLIES
10- 4504 - 645 -64 24928 9159
10- 4504 - 645 -64 24836 8909
10- 4512- 540 -54 24812 8796
10- 4620 - 560 -56 24799 8791
26- 4504 - 682 -68 24860
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1990 CITY
OF EDINA
CHECK
REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
232M27
08/07/90
189.00
MERIT SUPPLY
GENERAL SUPPLIES
232M27
08 ,A07/90
463.00
MERIT SUPPLY
CLEANING SUPPLIES
232M27
08/07/90
151.00
MERIT SUPPLY
CLEANING SUPPLIES
232M27
08/07/90
460.00
MERIT SUPPLY
CLEANING SUPPLIES
232M27
08/07/90
368.61
MERIT SUPPLY
GENERAL SUPPLIES
232M27
08/06/90
497.20
MERIT SUPPLY
GENERAL SUPPLIES
232M27
08/07/90
499.00
MERIT SUPPLY
CLEANING SUPPLIES
4,248.06 *
* * * * **
232M30
08/14/90
12,304.84
METRO REFUSE
REFUSE
12,304.84 *
* * * * **
232M32
08/08/90
221.45
M AMUNDSON
-
CIGARETTES
232M32
08/14/90
220.21
M AMUNDSON
CIGARETTES
* * * * **
441.66 *
232M35
08/07/90
26,730.00
METRO WASTE CONTROL
BLDG REPORT
26,730.00 *
* * * * **
232M42
08/13/90
17.96
MIDWEST ASPHALT
COR.
DUMP CHARGE
232M42
08/06/90
70.70
MIDWEST ASPHALT
COR.
FILL MATERIAL
232M42
08/13/90
260.14
MIDWEST ASPHALT
COR.
BLACKTOP
232M42
08/13/90
182.40
MIDWEST ASPHALT
COR.
BLACKTOP
232M42
08/08/90
344.88
MIDWEST ASPHALT
COR.
BLACKTOP
232M42
08/13/90
457.82
MIDWEST ASPHALT
COR.
BLACKTOP
232M42
08/08/90
2,272.71
MIDWEST ASPHALT
COR.
BLACKTOP
232M42
08/13/90
31.83
MIDWEST ASPHALT
COR.
DUMP CHARGES
3,638.44
* * * * **
232M46
08/06/90
26.40
METZ BAKING CO
HOT DOG BUNS
232M46
08/13/90
26.40
METZ BAKING CO
HOT DOG BUNS
232M46
08/08/90
101.62
METZ BAKING CO
BREAD
232M46
08/14/90
115.09
METZ BAKING CO
BREAD
269.51 *
232M62
08/13/90
216.00
MIDWEST LSCAPING
TREES
216.00 *
232M63
08/08/90
83.90
MN. BAR
MIX
232M63
08/08/90
174.45
MN. BAR
MIX
232M63
08/10/90
382.92
MN. BAR
MIX
641.27 *
* * * * **
08 -20 -90 PAGE 27
ACCOUNT NO. INV. # P.O. # MESSAGE
27- 4504 - 664 -66
28- 4512- 702 -70
28- 4512 - 702 -70
28- 4512 - 702 -70
30- 4504 - 782 -78
30- 4504 - 782 -78
30- 4512 - 782 -78
24862
24766
24800
24850
24858
24835
24859
10- 4201 - 395 -30 110900
50- 4632 - 862 -86 242
50- 4632 - 862 -86 356
10- 3095 - 490 -49
9006
8731
8841
8992
8989
8934
9000
10- 4504 - 301 -30 532
10- 4504 - 314 -30 0493 7094
10- 4524 - 301 -30 4165
10- 4524 - 301 -30 4108
10- 4524 - 301 -30
10- 4524 - 314 -30 4165
10- 4524 - 314 -30
41- 4504 - 900 -90 572
26- 4624 - 683 -68
26- 4624 - 683 -68 7194
27- 4624 - 663 -66 5511
27- 4624 - 663 -66 5511
10- 4560- 644 -64 26750 8954
50- 4632 - 822 -82
50- 4632 - 842 -84
50- 4632 - 862 -86
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1990 CITY OF EDINA CHECK REGISTER 08 -20 -90 PAGE 28
CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE
232M70
08/13/90
23.50
232M70
08/13/90
310.00
232M70
08/13/90
360.00
232M70
08/13/90
288.00
MN
SUBURBAN NEWS
981.50 *
k k k k k k
115119
41- 4518 - 900 -90
232M73
08/14/90
91.10
30- 4600 - 781 -78
9878
91.10 *
kkkkkk
TORO INC.
IRRIGATION PARTS
232M76
08/10/90
132.01
MN.
TORO INC.
132.01 *
kkkkkk
138612
8576
232M80
08/08/90
54.40
232M80
08/13/90
1,682.00
MN.
TORO INC.
1,736.40
232M81
08/13/90
237.76
232M81
08/13/90
131.09
232M81
08/06/90
50.49
232M81
08/06/90
246.15
10- 4540 - 560 -56
75846
665.49
k k k k k k
232M85
08/06/90
211.60
232M85
08/06/90
7.62
219.22
k k k k k k
232M90
08/10/90
119.00
232M90
08/06/90
273.00
232M90
08/10/90
116.00
232M90
08/10/90
135.00
643.00
k k k k k k
232NO3
08/06/90
1,310.50
232NO3
08/10/90
720.00
2,030.50
232N07
08/13/90
300.00*
232N09
08/08/90
871.00
871.00
kkkkkk
MN. CONWAY EXTING SERV
MN. CONWAY HOSE
MN. CONWAY FIRE BOOTS
MN. CONWAY FIRE BOOTS
10- 4274 - 440 -44 150204 5052
10- 4901 - 440 -44 15977 7237
10- 4901 - 440 -44 16155 8127
10- 4901 - 440 -44 15997 8127
MN.
ELEVATOR
ELEVATOR SERVICE
30- 4288 - 782 -78
070400
MODEL STONE CO.
MN.
GLOVE
RAINSUITS
10- 4642 - 301 -30
45496
8883
MN
SUBURBAN NEWS
ADVERTISING
23- 4214- 611 -61
115119
41- 4518 - 900 -90
MN
SUBURBAN NEWS
MONTHLY CALENDAR
30- 4600 - 781 -78
9878
5283
MN.
TORO INC.
IRRIGATION PARTS
10- 4504 - 642 -64
135573
8648
MN.
TORO INC.
IRRIGATION PARTS
27- 4540 - 664 -66
138612
8576
MN.
TORO INC.
REPAIR PARTS
27- 4540 - 664 -66
137308
8821
MN.
TORO INC.
REPAIR PARTS
27- 4540 - 664 -66
138333
8916
MN.
WANNER
REPAIR PARTS
10- 4540 - 560 -56
75834
MN.
WANNER
NOZZLES
10- 4540 - 560 -56
75846
8885
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
MODEL STONE CO.
CONCRETE
10- 4518 - 314 -30
92379
7098
MODEL STONE CO.
HAND CURB /CHLORINE
10- 4528 - 314 -30
91756
7098
MODEL STONE CO.
CONCRETE
41- 4518 - 900 -90
92378
7098
MODEL STONE CO.
HAND CURB
41- 4518 - 900 -90
92527
7098
* ** -CKS
MPLS SEWER & WATER
REPAIR SERVICE LINE
40- 4248 - 801 -80
21058
8911
MPLS SEWER & WATER
REPAIRS
40- 4248 - 801 -80
21068
9017
MTS NORTHWEST SOUND
VIDEO PROJECTOR
30- 1340 - 782 -78 85071 * ** -CKS
MUNICILITE CO.
LIGHT BAR
10- 4901 - 440 -44
2274
7024
* ** -CKS
1990 CITY
OF EDINA
CHECK REGISTER
08 -20 -90
PAGE 29
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
232N16
08AO8190
49.91
NSP
POWER /LITE
40- 4252 - 801 -80
232N16
08/14/90
43.32
NSP
POWER /LIGHT
40- 4252 - 801 -80
232N16
08/08/90
123.83
NSP
POWER /LITE
41- 4252 - 902 -90
217.06 *
* * * * **
* ** -CKS
232N21
08/06/90
6.28
NAPA AUTO PARTS
FITTINGS
10- 4540 - 560 -56
731654
8888
232N21
08/10/90
9.76
NAPA AUTO PARTS
FITTINGS
10- 4540 - 560 -56
733320
8962
16.04 *
232N22
08/07/90
233.63
NATL GUARDIAN SYS.
ALARM SERVICE
50- 4304 - 841 -84
252561
233.63 *
* * * * **
* ** -CKS
232N31
08/13/90
9.95
NEBCO DISTRIBUTING
POPCORN
26- 4624 - 683 -68
026247
7070
232N31
08/08/90
217.10
NEBCO DISTRIBUTING
CONCESSIONS
26- 4624 - 683 -68
023647
7070
232N31
08/13/90
46.50
NEBCO DISTRIBUTING
POPCORN BOXES
26- 4624 - 683 -68
026246
7070
232N31
08/06/90
106.00
NEBCO DISTRIBUTING
CONCESSIONS
26- 4624- 683 -68
025837
7070
379.55 *
* * * * **
* ** -CKS
232N54
08/06/90
4.80
NORTHERN AIRE
TUBING
26- 4504 - 682 -68
3931
1897
4.80 *
* * * * **
* ** -CKS
232N68
08/07/90
313.20
NORTHSTAR ICE
MIX
50- 4632 - 822 -82
232N68
08/07/90
459.00
NORTHSTAR ICE
MIX
50- 4632 - 842 -84
232N68
08/13/90
587.52
NORTHSTAR ICE
ICE
50- 4632 - 862 -86
1,359.72 *
* * * * **
* ** -CKS
232N76
08/10/90
450.00
NTCC
FREON
10- 4504 - 520 -52
C61939
85509
232N76
08/10/90
424.00
NTCC
FREON
50- 4504 - 861 -86
C61940
8558
874.00 *
* * * * **
* ** -CKS
232N82
08/14/90
5.85-
NW GRAPHIC SUPPLY
CREDIT
23- 4624 - 613 -61
175043
232N82
08/14/90
193.41
NW GRAPHIC SUPPLY
COST /GOODS SOLD
23- 4624 - 613 -61
175128
8943
232N82
08/14/90
56.70
NW GRAPHIC SUPPLY
COST /GOODS SOLD
23- 4624 - 613 -61
175283
9087
232N82
08/14/90
.98-
NW GRAPHIC SUPPLY
CREDIT
23- 4624 - 613 -61
175044
232N82
08/08/90
9.71
NW GRAPHIC SUPPLY
COST /GOODS SOLD
23- 4624 - 613 -61
174920
8825
252.99* --gg -*
* * * * **
* ** -CKS
232N96
08/10/90
8.12
MINN COMM PAGING
AUG SERVICE
10- 4226 - 301 -30
232N96
08/07/90
76.00
MINN COMM PAGING
SERVICE CONTRACT
30- 4288 - 782 -78
1990 CITY
OF EDINA
NAOMI JOHNSON
CHECK NO.
DATE
AMOUNT
NAOMI JOHNSON
CRAFT SUPPLIES
84.12
k k* k k k
OLD DUTCH FOODS
CHIPS
232N99
08/13/90
12.62
232N99
08/13/90
3.15
232N99
08/13/90
10.83
232N99
08/13/90
131.89
PEPSI COLA BOTTLING
MIX
158.49
k k k k k k
232017
08/13/90
240.00
PETER COTTON
CONSULTATION
240.00
k k k k k k
48853 9057
232030
08/08/90
281.94
10- 4570- 260 -26
93386 8390
281.94
kkkkkk
* ** -CKS
232037
08/13/90
484.50
484.50
kkkkkk
232050
08/06/90
360.98
27- 4624 - 663 -66
360.98
kkkkkk
232056
08/06/90
330.05
50- 4632 - 862 -86
330.05 *
k k k k k k
232P08
08/14/90
4,932.45
4,932.45 *
kkkkkk
232P11
08/06/90
20.50
20.50 *
kkkkkk
232P30
08/14/90
1,617.0',v= - 617.99
232P30
08/13/90
155.95
232P30
08/10/90
307.40
232P30
08/13/90
164.42
k
2,244.77* '
232P31
08/14/90
595.00
595.00
CHECK REGISTER
VENDOR ITEM DESCRIPTION
NAOMI JOHNSON
ADVERTISING
NAOMI JOHNSON
GENERAL SUPPLIES
NAOMI JOHNSON
OFFICE SUPPLIES
NAOMI JOHNSON
CRAFT SUPPLIES
OFFICE PRODUCTS
SERVICE AGREEMENT
OLD DUTCH FOODS
CHIPS
BILL OLSON
BLACK DIRT
OWENS SERVICE CO
SERVICE CONTRACT
OZALID CORP
BLUE PRINTING
PERKINS LSCAPE CONST
CONSTRUCTION
PARK NIC MED CTR
SHOTS
PEPSI COLA BOTTLING
PEPSI
PEPSI COLA BOTTLING
MIX
PEPSI COLA BOTTLING
MIX
PEPSI COLA BOTTLING
MIX
PETER COTTON
CONSULTATION
08 -20 -90 PAGE 30
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
23- 4214 - 611 -61
23- 4504 - 613 -61
23- 4516- 611 -61
23- 4588 - 611 -61
* ** -CKS
10- 4288 - 510 -51
118471
* ** -CKS
27- 4624 - 663 -66
5514
* ** -CKS
10- 4562 - 643 -64
7106
* ** -CKS
30- 4288 - 782 -78
48853 9057
* ** -CKS
10- 4570- 260 -26
93386 8390
* ** -CKS
27- 1300 - 004 -00
9110
* ** -CKS
10- 4201 - 440 -44
* ** -CKS
27- 4624 - 663 -66
50- 4632 - 822 -82
50- 4632 - 842 -84
50- 4632 - 862 -86
10- 4201 - 440 -44
1990 CITY OF EDINA
CHECK NO. DATE
* * * * * *
4
232P34
08/13/90
232P35
08/13/90
232P35
08/06/90
232P35
08/13/90
232P35
08/06/90
232P35
08/06/90
232P35
08/13/90
232P35
08/14/90
:.232P35.
08/14/90
232P35
08/06/90
232P35
08/13/90
232P48
08/14/90
232P48
08/13/90
232P48
08/13/90
232P48
08/13/90
232P48
08/13/90
232P48
08/14/90
xx *x **
232P58
08/07/90
* *xxxk
232P64
08/10/90
232PTO
08/08/90
xr *x **
232P78
08/14/90
*kx *kx
232Q20
08/10/90
232Q20
08/06/90
232Q20
08/06/90
* *x *x*
AMOUNT
150.00
150.00
74.66
25.00
52.73
20.80
2.87
40.00
13.20
24.50
38.00
39.20
330.96
18.43
123.50
479.00
484.83
485.91
21.50
1,613.17
28.50
28.50
11.20
11.20
3,000.00
3,000.00
26.00
26.00
142.62
34.86
49.92
227.40
CHECK REGISTER
VENDOR ITEM DESCRIPTION
PETERSON- BARBARA
PETERSON- BARBARA
PETERSON- BARBARA
PETERSON- BARBARA
PETERSON-BARBARA-
PETERSON-BARBARA
PETERSON- BARBARA
PETERSON- BARBARA
PETERSON- BARBARA
PETERSON- BARBARA
PIP PRINTING
PIP PRINTING
PIP PRINTING
PIP PRINTING
PIP PRINTING
PIP PRINTING
PLUNKETTS
POMMER CO
POSTMASTER
PRINTERS SERV INC
QUICK SERV BATTERY
QUICK SERV BATTERY
QUICK SERV BATTERY
FEE FOR SERVICE
MILEAGE
POSTAGE
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
08 -20 -90 PAGE 31
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
10- 4201 - 490 -49 27440
30- 4208 - 781 -78
30- 4290 - 781 -78
30- 4504 - 781 -78
30- 4504 - 782 -78
30- 4504 - 782 -78
30- 4504 - 782 -78
30- 4504 - 783 -78
30- 4516 - 781 -78
30- 4516 - 781 -78
30- 4516 - 781 -78
* ** -CKS
JURIED SHOW
23- 3265 - 000 -00
7622
9170
PRINTING
23- 4600 - 611 -61
7685
8946
PRINTING
23- 4600 - 611 -61
7655
8946
PRINTING
23- 4600 - 611 -61
7639
8728
PRINTING
23- 4600 - 611 -61
7684
8729
PRINTING
30- 4600 - 781 -78
7640
* ** -CKS
GENERAL SUPPLIES 28- 4504 - 702 -70 139038
JR GOLF PRINT
POSTAGE PERMIT #939
SHARPENING
FRAMS
FRAM CORP
FRAM CORP
* ** -CKS
27- 4600 - 661 -66 23024 9106
* ** -CKS
10- 4290 - 510 -51
* ** -CKS
28- 4274 - 704 -70 52665
* ** -CKS
10- 4540 - 560 -56 18724 8893
10- 4540- 560 -56 47158 8491
10- 4540 - 560 -56 43365 8706
* ** -CKS
1990 CITY
OF EDINA
CHECK REGISTER
08 -20 -90
PAGE 32
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. #
MESSAGE
232Q22
08/08/90
119.40
QUIK PRINT
NEWSLETTER
27- 4600 - 661 -66
20522
9082
119.40
*
* * * * **
* ** -CKS
232R01
08/07/90
90.60
R &R SPECIALTIES INC
REPAIRS
28- 4248 - 704 -70
13268
8652
232R01
08/07/90
82.00
R &R SPECIALTIES INC
REPAIRS
28- 4248 - 704 -70
13285
8995
172.60
*
* * * * **
* ** -CKS
232R12
08/14/90
326.58
RADIO SHACK
EQUIPMENT
12- 4902 - 434 -43
022909
9107
326.58
*
232R13
08/13/90
132.00
RADIO INSTALLS
AUG LEASE
10- 4226- 440 -44
18299
5057
132.00
*
* * * * **
* ** -CKS
232R21
08/07/90
96.00
RED WING SHOES
SHOES
10- 4642- 301 -30
205044
232R21
08/07/90
106.20
RED WING SHOES
SHOES
10- 4642 - 646 -64
205044
202.20
*
232R22
08/13/90
221.40
REM SUPPLIES
LIGHT BULBS
30- 4504- 782 -78
01181
9166
232R22
08/14/90
244.08
REM SUPPLIES
CLEANING SUPPLIES
30- 4504 - 783 -78
01185
465.48
*
232R23
08/10/90
123.00
REEDS SALES & SERV
GENERAL SUPPLIES
27- 4504 - 664 -66
205444
8870
123.00
*
* * * * **
** *-CKS
232R25
08/10/90
84.05
RENTAL EQUIP & SALES
REPAIRS
10- 4248 - 560 -56
1102
8778
232R25
08/10/90
345.00
RENTAL EQUIP & SALES
SAW
10- 4580 - 301 -30
1061
8679
429.05
* * * * **
* ** -CKS
232R33
08/07/90
3,519.63
REX DISTR.
BEER
50- 4630 - 822 -82
232R33
08/07/90
5,157.55
REX DISTR.
BEER
50- 4630- 842 -84
232R33
08/10/90
4,230.85
REX DISTR.
BEER
50- 4630 - 862 -86
12,908.03
*
* * * * **
* ** -CKS
232R47
08/10/90
468.55
ROAD MACHINERY
BEARINGS
10- 4540 - 560 -56
B46033
8897
232R47
08/10/90
282.11
ROAD MACHINERY
BEARINGS
10- 4540 - 560 -56
B45962
8896
750.66
*
* * * * **
* ** -CKS
232R53
08/13/90
24.81
ROBERT B. HILL
SALT
10- 4504- 440 -44
24373
5054
24.81
*
* * * * **
* ** -CKS
1990 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
232R79
08,413/90
661.35
RTW INC.
FEE FOR SERVICE
661.35
* * * * **
232R81
08/08/90
37.54
RUBENSTEIN & ZIFF
CRAFT SUPPLIES
232R81
08/06/90
66.51
RUBENSTEIN & ZIFF
COST /GOODS SOLD
232881
08/14/90
43.36
RUBENSTEIN & ZIFF
COST /GOODS SOLD
147.41
* * * * **
232R98
08/06/90
96.00
ROXANNE SEIDEL
PAYMENT
96.00
*
* * * * **
232527
08/06/90
351.08
SHERWIN WILLIAMS
PAINT
351.08
*
* * * * **
232536
08/07/90
4,129.15
SOUTHSIDE DISTR. CO.
BEER
232536
08/08/90
8,315.35
SOUTHSIDE DISTR. CO.
BEER
232S36
08/10/90
682.15
SOUTHSIDE DISTR. CO.
BEER
13,126.65
*
* * * * **
232S40
08/13/90
149.67
SPAULDING
SERVICE CHARGE
232S40
08/13/90
149.67
SPAULDING
SERVICE CHARGE
299.34
*
* * * * **
232550
08/06/90
100.00
JOHN SHEPARD
POLICE SERVICE
100.00
*
* * * * **
232556
08/10/90
28.00
STARK ELECTRONICS
BATTERY
28.00
*
* * * * **
232S67
08/13/90
3,208.00
STORE FRONT
HUMAN SERVICES
3,208.00
*
* * * * **
232572
08/13/90
9.66
STREICHERS
GENERAL SUPPLIES
232S72
08/13/90
31.15
STREICHERS
AMMUNITION
232S72
08/10/90
46.20
STREICHERS
BRACKETS
87.01
08 -20 -90 PAGE 33
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4260 - 510 -51
* ** -CKS
23- 4588 - 611 -61 171355 8828
23- 4624- 613 -61 167870 8089
23- 4624 - 613 -61 171961 8945
* ** -CKS
30- 4201 - 781 -78
* ** -CKS
10- 4504 - 335 -30 39145 8642
* ** -CKS
50- 4630 - 822 -82
50- 4630 - 842 -84
50- 4630 - 862 -86
* ** -CKS
27- 4636 - 666 -66
27- 4636 - 667 -66
* ** -CKS
10- 4100- 430 -42
* ** -CKS
10- 4540 - 647 -64 8588
* ** -CKS
10- 4201 - 504 -50 112308
* ** -CKS
10- 4504 - 420 -42 117661
10- 4572- 420 -42
10- 4620 - 560 -56 113071 8689
1990 CITY
OF EDINA
CHECK NO.
DATE
232573
08/14/90
* * * * **
ITEM DESCRIPTION
232577
08/06/90
232S77
08/06/90
232S77
08/06/90
232577
08/10/90
232S77
08/10/90
232S77
08/10/90
232S77
08/06/90
232578
08/14/90
* * * * **
232580
08/08/90
* * * * **
REPAIRS
232597
08/14/90
* * * * **
232T08
08/07/90
232T08
08/07/90
232T08
08/14/90
232T08
08/07/90
232T08
08/07/90
232T08
08/07/90
* * * * **
72.17
232T11
08/13/90
232T11
08/13/90
* * * * **
53.24
232T13
08/14/90
232T13
08/14/90
232T13
08/14/90
232T13
08/14/90
232T14
08/06/90
232T14
08/06/90
232T14
08/06/90
CHECK REGISTER
08 -20 -90 PAGE 34
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
238.32
STRGAR - ROSCOE -FAUSH
SERVICES
60- 1300 - 291 -04
238.32
* ** -CKS
374.58
SUBURBAN CHEVROLET
REPAIRS
10- 4248 - 560 -56
6629
12.62
SUBURBAN CHEVROLET
SHAFT
10-4540 - 560 -56
129663
22.06
SUBURBAN CHEVROLET
SENSOR KIT
10- 4540 - 560 -56
129661
72.17
SUBURBAN CHEVROLET
PUMP
10- 4540- 560 -56
129957
53.24
SUBURBAN CHEVROLET
BELTS
10- 4540 - 560 -56
129919
79.86
SUBURBAN CHEVROLET
BELT
10- 4540 - 560 -56
130021
336.63
SUBURBAN CHEVROLET
HUB & BRG
10- 4540 - 560 -56
129446
951.16 *
103.98
SUBURBAN PLUMB SUP
REPAIRS
28- 4248 - 702 -70
9078
103.98 *
* ** -CKS
1,750.00
SUBURBAN RATE
DUES
10- 4201 - 506 -50
1,750.00 *
* ** -CKS
1,449.84
SEH
SERVICES
40- 4201 - 800 -80
8169
1,449.84 *
* ** -CKS
36.00
TARGET
GENERAL SUPPLIES
10- 4504 - 440 -44
289.91
TARGET
GENERAL SUPPLIES
23- 4504 - 612 -61
60.18
TARGET
GENERAL SUPPLIES
27- 4504 - 662 -66
149.99
TARGET
GENERAL SUPPLIES
50- 4504 - 842 -84
14.99-
TARGET
GENERAL SUPPLIES
50- 4504 - 842 -84
14.99
TARGET
GENERAL SUPPLIES
50- 4504 - 842 -84
536.08 *
* ** -CKS
288.76
TESSMAN SEED & CHEM.
WEED SPRAY
10- 4566 - 643 -64
63918
8879
46.03
TESSMAN SEED & CHEM.
SUPPLIES
30- 4504 - 782 -78
64345
8569
334.79 *
* ** -CKS
2,025.00
TOM HORWATH
SERVICES
10- 4201 - 644 -64
172.13
TOM HORWATH
MILEAGE
10- 4208 - 644 -64
172.13
TOM HORWATH
MILEAGE
10- 4208 - 980 -98
172.13-
TOM HORWATH
MILEAGE
10- 4208 - 980 -98
2,197.13 *
397.92
TEXGAS CORP.
FUEL
10- 4504 - 314 -30
11711
877
397.53
TEXGAS CORP.
PROPANE
10- 4612 - 560 -56
7939
397.53
TEXGAS CORP.
PROPANE
10- 4612 - 560 -56
7178
1990 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
232T14
08/06/90
397.53
TEXGAS CORP.
PROPANE
•
1,590.51
* * * * **
232T19
08/14/90
3,849.10
THE PIRKL ASSOC.
CONSTRUCTION
3,849.10
*
* * * * **
232T26
08/10/90
21.30
THERMAL CO
VALVES
21.30
*
* * * * **
232T29
08/06/90
8,941.15
THOMSEN - NYBECK
PROSECUTING
8,941.15
*
232T30
08/07/90
15,869.75
THORPE DISTR.
BEER
15,869.75
*
* * * * **
232T42
08/06/90
194.00
TOOLS BY OLSEN
WEED TRIMMERS
194.00
*
* * * * **
232T50
08/06/90
94.40
TOWN & COUNTRY DODGE
VALVE
94.40
*
* * * * **
232T66
08/14/90
38.29
TRIARCO ARTS & CRAFT
CRAFT SUPPLIES
232T66
08/08/90
77.18
TRIARCO ARTS & CRAFT
CRAFT SUPPLIES
115.47
*
* * * * **
232T82
08/08/90
61.43
TWIN CITY ELEVATOR
ELEVATOR SERVICE
61.43
*
* * * * **
232T86
08/10/90
25.20
TWIN CITY FILTER
FILTER
25.20
*
* * * * **
232T96
08/14/90
49.00
TWIN CITY GAR. DOOR
REPAIRS
232T96
08/14/90
27.30
TWIN CITY GAR. DOOR
REPAIRS
76.30
*
* * * * **
232U14
08/10/90
258.16
UNITED ELECTRIC CORP
STARTERS
08 -20 -90 PAGE 35
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4612 - 560 -56 8398
* ** -CKS
27- 1300 - 003 -00
* ** -CKS
10- 4504 - 540 -54 8406
* ** -CKS
10- 4201 - 220 -22 816012
50- 4630 - 862 -86
* ** -CKS
27- 4504 - 664 -66 26213 8012
* ** -CKS
10- 4540 - 560 -56 66112 7961
* ** -CKS
23- 4588 - 611 -61 393407 8942
23- 4588 - 611 -61 392103 8827
* ** -CKS
10- 4248 - 520 -52 13311
* ** -CKS
10- 4504 - 647 -64 9819 8774
* ** -CKS
10- 4248 - 440 -44 10436 8856
10- 4540 - 440 -44 10436 8856
* ** -CKS
40- 4540 - 801 -80 8585
1990 CITY
OF EDINA
CHECK REGISTER
08 -20 -90
PAGE 36
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. #
MESSAGE
258.16
* * * * **
* ** -CKS
232U25
08/13/90
67.47
UNIVERSAL MED SERV
OXYGEN
10- 4510 - 440 -44
760280
5805
232U25
08/13/90
20.60
UNIVERSAL MED SERV
AMBULANCE SUPPLIES
10- 4510 - 440 -44
003100
8116
232U25
08/13/90
12.99
UNIVERSAL MED SERV
DRUGS
10- 4510- 440 -44
810638
5805
101.06 *
* * * * **
* ** -CKS
232U30
08/13/90
21.00
US WEST PAGING
PAGER /PARKS
10- 4256- 646 -64
9053
21.00 *
* * * * **
* ** -CKS
232V10
08/07/90
396.97
VALLEY INDUSTRIAL
LP FUEL
28- 4612 - 704 -70
396.97 *
* * * * **
* ** -CKS
232V15
08/13/90
790.40
VAN PAPER CO.
PAPER SUPPLIES
10- 4514 - 520 -52
320835
9071
232V15
08/07/90
455.40
VAN PAPER CO.
SUPPLIES
10- 4514- 520,52
8871
232V15
08/14/90
308.00
VAN PAPER CO.
CUPS
27- 4504 - 663 -66
311453
232V15
08/14/90
849.10
VAN PAPER CO.
BAGS
50- 4514- 822 -82
320768
9067
232V15
08/14/90
817.90
VAN PAPER CO.
BAGS
50- 4514 - 842 -84
320768
9067
232V15
08/14/90
995.45
VAN PAPER CO.
BAGS
50- 4514 - 862 -86
320768
9067
4,216.25
* * * * **
* ** -CKS
232V30
08/14/90
291.66-
VANTAGE ELECTRIC
GENERAL SUPPLIES
28- 4504 - 702 -70
11240
8575
232V30
08/14/90
291.33
VANTAGE ELECTRIC
GENERAL SUPPLIES
28- 4504 - 702 -70
11240
8575
232V30
08/14/90
291.66
VANTAGE ELECTRIC
GENERAL SUPPLIES
28- 4504 - 702 -70
11240
8575
291.33
* * * * **
* ** -CKS
232V43
08/08/90
285.14
VERSATILE VEHICLE
GOLF CAR PARTS
27- 4540 - 665 -66
6894
8712
232V43
08/08/90
15.61
VERSATILE VEHICLE
GOLF CAR PARTS
27- 4540 - 665 -66
6872
8607
232V43
08/08/90
14.70
VERSATILE VEHICLE
GOLF CAR PARTS
27- 4540 - 665 -66
6912
8730
232V43
08/08/90
67.15
VERSATILE VEHICLE
GOLF CAR PARTS
27- 4540 - 665 -66
6940
8846
232V43
08/08/90
116.81
VERSATILE VEHICLE
GOLF CAR PARTS
27- 4540 - 665 -66
6927
8822
232V43
08/08/90
194.60
VERSATILE VEHICLE
GOLF CAR PARTS
27- 4540 - 665 -66
6807
8531
232V43
08/10/90
489.13-
VERSATILE VEHICLE
CREDIT
27- 4540 - 665 -66
204.88 *
* * * * **
* ** -CKS
232V48
08/13/90
44.84
VOTER REG /ELEC SECT
POSTAGE
10- 4290 - 140 -14
44.84 *
* * * * **
* ** -CKS
232V80
08/10/90
481.20
VOSS ELECTRIC SUP
LAMPS
10- 4504 - 322 -30
272280
8989
1990 CITY OF EDINA
CHECK NO. DATE
232V80
08/10/90
232V80
08 ,A10/90
232V80
08/10/90
232V80
08/10/90
232V80
08/10/90
232V80
08/10/90
232V80
08/10/90
232V80
08/10/90
232V80
08/10/90
232V80
08/10/90
232V80
08/10/90
232V80
08/10/90
xxxxxx
ELECTRIC
232W08
08/10/90
232W08
08/10/90
232W08
08/10/90
232W08
08/10/90
232W08
08/10/90
232W08
08/13/90
232W08
08/10/90
* *x * **
SUP
232W11
08/08/90
232W11
08/08/90
232W11
08/08/90
232W11
08/08/90
xxxxxx
232W13 08/10/90
xxxxxx
232W15 08/06/90
xxxxxx
232W21 08/10/90
* *xxxx
232W28 08/10/90
xxxxxx
232W49 08/06/90
08 -20 -90 PAGE 37
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4504 - 330 -30 271963
10- 4504 - 647 -64 270827
10- 4540 - 322 -30 271957
10- 4540 - 322 -30 271582
10- 4540 - 390 -30 270738
10- 4540 - 646 -64 270826
10- 4540 - 647 -64 270826
10- 4540 - 647 -64 270826
10- 4540- 647 -64 271315
10- 4540- 841 -84 270803
10- 4540 - 841 -84 270803
50- 4540 - 841 -84 270803
8636
8320
8637
8636
7501
6195
6195
6195
8320
8479
8479
8479
18.69
W.W. GRAINGER
CHECK REGISTER
10- 4540 - 520 -52
AMOUNT
VENDOR
83.74
ITEM DESCRIPTION
70.80
VOSS
ELECTRIC
SUP
LAMPS
6.90
VOSS
ELECTRIC
SUP
LAMPS
447.20
VOSS
ELECTRIC
SUP
PHOTO CELLS
403.20
VOSS
ELECTRIC
SUP
LAMPS
193.50
VOSS
ELECTRIC
SUP
LAMPS
13.80
VOSS
ELECTRIC
SUP
LAMPS
13.80-
VOSS
ELECTRIC
SUP
LAMPS
13.80
VOSS
ELECTRIC
SUP
LAMPS
20.70
VOSS
ELECTRIC
SUP
LAMPS
13.56
VOSS
ELECTRIC
SUP
LAMPS
13.56-
VOSS
ELECTRIC
SUP
LAMPS
130.56
VOSS
ELECTRIC
SUP
LAMPS
1,767.86
27- 4612- 664 -66
47145
8522
1,808.48
08 -20 -90 PAGE 37
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4504 - 330 -30 271963
10- 4504 - 647 -64 270827
10- 4540 - 322 -30 271957
10- 4540 - 322 -30 271582
10- 4540 - 390 -30 270738
10- 4540 - 646 -64 270826
10- 4540 - 647 -64 270826
10- 4540 - 647 -64 270826
10- 4540- 647 -64 271315
10- 4540- 841 -84 270803
10- 4540 - 841 -84 270803
50- 4540 - 841 -84 270803
8636
8320
8637
8636
7501
6195
6195
6195
8320
8479
8479
8479
18.69
W.W. GRAINGER
BEARINGS
10- 4540 - 520 -52
8466
83.74
W.W. GRAINGER
INTERCOM
10- 4540 - 520 -52
8476
39.54
W.W. GRAINGER
CASTERS
10- 4540 - 540 -54
8961
8.45
W.W. GRAINGER
VALVE
10- 4540 - 540 -54
8693
145.08
W.W. GRAINGER
FAN
10- 4540 - 540 -54
8496
105.79
W.W. GRAINGER
REPAIR PARTS
10- 4540- 646 -64
8956
334.30
W.W. GRAINGER
REPAIR PARTS
10- 4540- 646 -64
9020
735.59
378.97
W. GORDON SMITH
GAS
27- 4612 - 664 -66
41894
8920
438.00
W. GORDON SMITH
GAS
27- 4612-664 -66
41766
8523
498.76
W. GORDON SMITH
GAS
27- 4612 - 664 -66
41854
8919
492.75
W. GORDON SMITH
GAS
27- 4612- 664 -66
47145
8522
1,808.48
263.99
WALDOR PUMP & EQUIP
FILTERS /SEALS
40- 4540- 801 -80
2513
8675
263.99 *
100.00
WALTER JOHNSON
POLICE SERVICE
10- 4100 - 430 -42
100.00 *
185.35
WARNER IND SUPPLY
TOOLS
10- 4580 - 301 -30
8783
185.35 *
118.80
WATER PRODUCTS
REPAIR PARTS
40- 4540 - 803 -80
148528
9013
118.80 *
284.00
WESTSIDE EQUIPMENT
SERVICE LABOR
10- 4540 - 560 -56
24554
8632
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1990 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
284.00
*
k k k k
232W52
08/06/90
100.00
WM WALSH
POLICE SERVICE
k k k k k k
100.00
*
232W66
08/10/90
79.03
WILLIAMS STEEL
GENERA SUPPLIES
232W66
08/10/90
148.78
WILLIAMS STEEL
TAPE RULES
k k k k k k
227.81
*
232W92
08/06/90
100.00
WROBLESKI -HENRY
POLICE SERVICE
100.00
*
k k k* k k
232Z14
08/08/90
84,330.00
ZIEGLER INC
3 YD LOADER
232Z14
08/08/90
610.00
ZIEGLER INC
LOADER HITCH
84,940.00
*
k k k k k k
See also 232754
232Z18
08/13/90
290.00
ZIP PRINTING
ENVELOPES
290.00
*
k k k k k k
323L70
08/07/90
90.00
LUCY ROSCHE
CLEANING
90.00
*
kk *k k•k
302,093.45
___ 022 29
FUND 10 TOTAL
GENERAL FUND
938.07
FUND 12 TOTAL
COMMUNICATIONS
16,132.32
FUND 23 TOTAL
ART CENTER
688.20
FUND 25 TOTAL
CAPITAL FUND
1,627.87
FUND 26 TOTAL
SWIMMING POOL FUND
35,220.21
- 95,22k.lk
FUND 27 TOTAL
GOLF COURSE FUND
4,082.72
FUND 28 TOTAL
RECREATION CENTER FUND
953.83
FUND 29 TOTAL
GUN RANGE FUND
14,143.35
FUND 30 TOTAL
EDINBOROUGH PARK
15,418.61
X8--61
FUND 40 TOTAL
UTILITY FUND
1,787.56
FUND 41 TOTAL
STORM SEWER UTILITY
113,013.02
FUND 50 TOTAL
LIQUOR DISPENSARY FUND
310,317.86
FUND 60 TOTAL
CONSTRUCTION FUND
705.15
FUND 66 TOTAL
IMP BOND REDEMPTION #2
817,122.22*
TOTAL
08 -20 -90 PAGE 38
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
10- 4100 - 430 -42
10- 4504 - 390 -30
10- 4580 - 301 -30
10- 4100 - 430 -42
* ** -CKS
8969
8970
* ** -CKS
10- 4901 - 305 -30 6282
10- 4901- 305 -30 6656
10- 4516 - 510 -51 4641 8859
27- 4201 - 662 -66 30594 8285
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
__:
1990 CITY
OF EDINA
10- 4254 - 440 -44
CHECK REGISTER
10- 4254-520 -52
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
183716
07/26/90
75.00
RECY MN RES
GENERAL SUPPLIES
* * * * *k
27- 4254 - 664 -66
75.00 *
27- 4254- 667 -66
MANUAL
183H23
07/26/90
50,000.00
HRA
HRA TRANSFER
MANUAL
40- 4254 - 803 -80
50,000.00 *
50- 4254 - 841 -84
MANUAL
k k k k k k
MANUAL
.
k k* - C K S .
50- 1010 - 000 -00
183N12
07/26/90
2,337.35
MUTUAL BENEFIT LIFE
INSURANCE
50- 1010- 000 -00
MANUAL
2,337.35 *
MANUAL
50- 1010 - 000 -00
k k k k k k
50- 1010 - 000 -00
MANUAL
* ** -CKS
186M98
07/26/90
54.23
MINNEGASCO
GAS
186M98
07/26/90
178.67
MINNEGASCO
GAS
186M98
07/26/90
221.25
MINNEGASCO
GAS
186M98
07/26/90
145.25
MINNEGASCO
GAS
186M98
07/26/90
25.72
MINNEGASCO
GAS
186M98
07/26/90
2,237.34
MINNEGASCO
GAS
186M98
07/26/90
173.36
MINNEGASCO
GAS
186M98
07/26/90
15.08
MINNEGASCO
GAS
186M98
07/26/90
2.77
MINNEGASCO
GAS
186M98
07/26/90
644.22
MINNEGASCO
GAS
186M98
07/26/90
2.05.99
MINNEGASCO
GAS
186M98
07/26/90
25.06
MINNEGASCO
GAS
186M98
07/26/90
688.43
MINNEGASCO
GAS
186M98
07/26/90
31.58
MINNEGASCO
GAS
186M98
07/26/90
7.45
MINNEGASCO
GAS
4,656.40
k k k k k k
187C33
07/26/90
47,000.00
CITY OF EDINA
PAYROLL TRANSFER
187C33
07/26/90
47,000.00-
CITY OF EDINA
PAYROLL.TRANSFER
.00
190C33
07/26/90
20,000.00
CITY OF EDINA
PAYROLL TRANSFER
190C33
07/26/90
20,000.00-
CITY OF EDINA
PAYROLL TRANSFER
190C33
07/26/90
20,000.00
CITY OF EDINA
PAYROLL TRANSFER
190C33
07/26/90
20,000.00-
CITY OF EDINA
PAYROLL TRANSFER
.00
k k k k k k
190F14
07/26/90
14,952.55
FIDELITY BANK
FICA
190F14
07/26/90
.1,324.14
FIDELITY BANK
MEDICARE
k* k k k k
16,276.69
190H23
07/26/90
110,921.00
HARRIS HOMEYER INS
INSURANCE
07 -31 -90 PAGE 1
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4504 - 507 -50. MANUAL
* ** -CKS
10- 1145 - 000 -00 MANUAL
* ** -CKS
10- 4158 - 510 -51 MANUAL
* ** -CKS
10- 4260 - 510 -51 MANUAL
_ kkk- CKS ".
10- 4254 - 440 -44
MANUAL
10- 4254-520 -52
MANUAL
10 -4254- 540 -54
MANUAL.
10- 4254 - 646 -64
MANUAL`'
23- 4254- 612 -61
MANUAL
26- 4254 - 682 -68
MANUAL
27- 4254 - 662 -66
MANUAL
27- 4254 - 664 -66
MANUAL
27- 4254- 667 -66
MANUAL
28- 4254 - 702 -70
MANUAL
30- 4254 - 782 -78
MANUAL
40- 4254 - 801 -80
MANUAL
40- 4254 - 803 -80
MANUAL
50- 4254 - 841 -84
MANUAL
50- 4254- 861 -86
MANUAL
.
k k* - C K S .
50- 1010 - 000 -00
MANUAL
50 -1010- 000 -00
MANUAL
* ** -CKS
50- 1010- 000 -00
MANUAL
50- 1010 - 000 -00
MANUAL
50- 1010 - 000 -00
MANUAL
50- 1010 - 000 -00
MANUAL
* ** -CKS
10- 4149 - 510 -51
MANUAL
10- 4162 - 510 -51
MANUAL
* ** -CKS
10- 4260 - 510 -51 MANUAL
1990 CITY
OF EDINA
CHECK REGISTER
07 -31-90 PAGE 2
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
110,921.00
4
xxxxxx
* ** -CKS
19ON16
07/26/90
690.65
NSP
POWER /LIGHT
10- 4252 - 301 -30
MANUAL
19ON16
07/26/90
21,260.90
NSP
POWER /LIGHT
10- 4252 - 321 -30
MANUAL
19ON16
07/26/90
3,440.40
NSP
POWER /LIGHT
10- 4252 - 322 -30
MANUAL
19ON16
07/26/90
3,198.65
NSP
POWER /LIGHT
10- 4252 - 330 -30
MANUAL
19ON16
07/26/90
2,262.92
NSP
POWER /LIGHT
10- 4252 - 375 -30
MANUAL
190N16
07/26/90
607.27
NSP
POWER /LIGHT
10- 4252 - 440 -44
MANUAL
19ON16
07/26/90
47.18
NSP
POWER /LIGHT
10- 4252- 460 -46
MANUAL
19ON16
07/26/90
2,023.20
NSP
POWER /LIGHT
10- 4252 - 520 -52
MANUAL
19ON16
07/26/90
2,242.73
NSP
POWER /LIGHT
10- 4252 - 540 -54
MANUAL
190N16
07/26/90
3,614.57
NSP
POWER /LIGHT
10- 4252 - 646 -64
MANUAL
19ON16
07/26/90
613.12
NSP
POWER /LIGHT
23- 4252 - 612 -61
MANUAL
190N16
07/26/90
927.90
NSP
POWER /LIGHT
26- 4252 - 682 -68
MANUAL
19ON16
07/26/90
2,635.38
NSP
POWER /LIGHT
27- 4252- 662 -66
MANUAL
19ON16
07/26/90
260.38
NSP
POWER /LIGHT
27- 4252- 664 -66
MANUAL
19ON16
07/26/90
611.86
NSP
POWER /LIGHT
27- 4252 - 667 -66
MANUAL
190N16
07/26/90
9,559.96
NSP
POWER /LIGHT
28- 4252 - 702 -70
MANUAL
19ON16
07/26/90
239.17
NSP
POWER /LIGHT
29- 4252 - 722 -72
MANUAL
19ON16
07/26/90
39.04
NSP
POWER /LIGHT
30- 4252 - 436 -42
MANUAL
190N16
07/26/90
8,745.53
NSP
POWER /LIGHT
30- 4252 - 782 -78
MANUAL
19ON16
07/26/90
2,850.83
NSP
POWER /LIGHT
40- 4252 - 801 -80
MANUAL
19ON16
07/26/90
25,811.21
NSP
POWER /LIGHT
40- 4252 - 803 -80
MANUAL
19ON16
07/26/90
130.01
NSP
POWER /LIGHT
41- 4252 - 902 -90
MANUAL
19ON16
07/26/90
875.06
NSP
POWER /LIGHT
41- 4252 - 902 -90
MANUAL
19ON16
07/26/90
724.50
NSP
POWER /LIGHT
50- 4252 - 821 -82
MANUAL
190N16
07/26/90
1,504.01
NSP
POWER /LIGHT
50- 4252- 841 -84
MANUAL
190N16
07/26/90
620.92
NSP
POWER /LIGHT
50- 4252 - 861 -86
MANUAL
95,537.35 *
xxxxxx
xxx -CKS
191808
07/26/90
725.00
M HANSON
SERVICES
10- 4902 - 490 -49
MANUAL
725.00 *
*xxxxx
xxx -CKS
191835
07/26/90
3,636.93
INTER CITY PAPER
SUPPLIES
12- 4215 - 434 -43
MANUAL
3,636.93 *
xxxxxx
xxx -CKS
191051
07/26/90
70.71
COMM
REVENUE
SALES TAX
10- 3357 - 000 -00
MANUAL
191051
07/26/90
162.93
COMM
REVENUE
SALES TAX
23- 3357- 000 -00
MANUAL
191051
07/26/90
3,141.13
COMM
REVENUE
SALES TAX
26- 3357 - 000 -00
MANUAL
191051
07/26/90
6,757.74
COMM
REVENUE
SALES TAX
27- 3357 - 000 -00
MANUAL
191051
07/26/90
35.35
COMM
REVENUE
SALES TAX
28- 3357 - 000 -00
MANUAL
191051
07/26/90
24.09
COMM
REVENUE
SALES TAX
29- 3357 - 000 -00
MANUAL
191051
07/26/90
157.42
COMM
REVENUE
SALES TAX
30- 3357 - 000 -00
MANUAL
191051
07/26/90
957.91
COMM
REVENUE
SALES TAX
40- 3357- 000 -00
MANUAL
191051
07/26/90
3,909.97
COMM
REVENUE
SALES TAX
50- 3357 - 001 -00
MANUAL
191051
07/26/90
6,321.61
COMM
REVENUE
SALES TAX
50- 3357 - 002 -00
MANUAL
191051
07/26/90
5,787.21
COMM
REVENUE
SALES TAX
50- 3357 - 003 -00
MANUAL
� i
1990 CITY
OF EDINA
CHECK REGISTER
07 -31 -90 PAGE 3
CHECK NO.
DATE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
27,326.07
* * * * **
* ** -CKS
191EII
08/10/90
2.65-
EAGLE WINE
50- 3710 - 822 -82
MANUAL
191EII
08/10/90
4.06-
EAGLE WINE
50- 3710- 842 -84
MANUAL
191EII
08/10/90
5.48-
EAGLE WINE
50- 3710 - 862 -86
MANUAL
191EII
08/10/90
14.72-
EAGLE WINE
50- 3710 - 862 -86
MANUAL
191EII
08/10/90
132.62
EAGLE WINE
50- 4628 - 822 -82
MANUAL
191E11
08/10/90
202.87
EAGLE WINE
50- 4628- 842 -84
MANUAL
191E11
08/10/90
274.00
EAGLE WINE
50- 4628 - 862 -86
MANUAL
191E11
08/10/90
735.92
EAGLE WINE
50- 4628 - 862 -86
MANUAL
191EII
07/26/90
82.59
EAGLE WINE MIX
50- 4632 - 822 -82
MANUAL
191E11
07/26/90
74.93
EAGLE WINE MIX
50- 463'2- 842 -84
MANUAL
1,476.02
* * * * **
* ** -CKS
191E26
08/10/90
21.57-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
191E26
08/10/90
1.69-
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
191E26
08/10/90
30.17-
ED PHILLIPS
50- 3710- 862 -86
MANUAL
191E26
08/10/90
1,078.86
ED PHILLIPS
50- 4626 - 842 -84
MANUAL
191E26
08/10/90
1,508.94
ED PHILLIPS
50- 4626 - 862 -86
MANUAL
191E26
08/10/90
84.79
ED PHILLIPS
50- 4626 - 862 -86
MANUAL
191E26
08/10/90
99.95
ED PHILLIPS
50- 4628 - 822 -82
MANUAL
191E26
08/10/90
154.75
ED PHILLIPS
50- 4628 - 822 -82
MANUAL
191E26
08/10/90
208.65
ED PHILLIPS
50- 4628 - 822 -82
MANUAL
191E26
08/10/90
1,102.60
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
191E26
08/10/90
301.35
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
191E26
08/10/90
254.90
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
191E26
08/10/90
278.45
ED PHILLIPS
50 -4628- 862 -86
MANUAL
191E26
08/10/90
423.95
ED PHILLIPS
50- 4628- 862 -86
MANUAL
191E26
08/10/90
692.30
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
6,136.06
* * * * **
•
* ** -CKS
191G82
08/10/90
56.28-
GRIGGS COOPER
50- 3700 - 822 -82
MANUAL
191G82
08/10/90
66.67-
GRIGGS COOPER
50- 3700 - 842 -84
MANUAL
191G82
08/10/90
23.52-
GRIGGS COOPER
50- 3700 - 862 -86
MANUAL
191G82
08/10/90
16.98-
GRIGGS COOPER
50- 3710 - 842 -84
MANUAL
191G82
08/10/90
29.50-
GRIGGS COOPER
50- 3710 - 842 -84
MANUAL
191G82
08/10/90
126.09-
GRIGGS COOPER
50- 3710 - 862 -86
MANUAL
191G82
08/10/90
5.43-
GRIGGS COOPER
50- 3710- 862 -86
MANUAL
191G82
08/10/90
848.75
GRIGGS COOPER
50- 4626 - 842 -84
MANUAL
191G82
08/10/90
1,474.75
GRIGGS COOPER
50- 4626- 842 -84
MANUAL
191G82
08/10/90
271.60
GRIGGS COOPER
50- 4626 - 862 -86
MANUAL
191G82
08/10/90
6,304.49
GRIGGS COOPER
50- 4626 - 862 -86
MANUAL
191G82
08/10/90
.00
GRIGGS COOPER
50- 4628 - 822 -82
MANUAL
191G82
08/10/90
.00
GRIGGS COOPER
50- 4628 - 842 -84
MANUAL
191G82
08/10/90
.00
GRIGGS COOPER
50- 4628 - 862 -86
MANUAL
191G82
08/10/90
5.75-
GRIGGS COOPER
50- 4628 - 862 -86
MANUAL
8,569.37
* * * * **
* ** -CKS
1990 CITY
OF EDINA
CHECK REGISTER
07 -31 -90 PAGE 4
CHECK NO.
DATE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
191J62
08 ,410/90
1.21-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
191J62
08/10/90
.96-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
191J62
08/10/90
1.07-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
191J62
08/10/90
8.39-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
191J62
08/10/90
1.78-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
191J62
08/10/90
5.19-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
191J62
08/10/90
8.08-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
191J62
08/10/90
2.11-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
191J62
08/10/90
63.66-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
191J62
08/10/90
1.58-
JOHNSON WINE
50- 3710- 862 -86
MANUAL
191J62
08/10/90
6.33-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
191J62
08/10/90
4.32-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
191J62
08/10/90
88.96
JOHNSON WINE
50- 4626 - 842 -84
MANUAL
191J62
08/10/90
3,183.64
JOHNSON WINE
50- 4626 - 862 -86
MANUAL
191J62
08/10/90
17.15
JOHNSON WINE
50- 4626 - 862 -86
MANUAL
191J62
08/10/90
107.35
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
191J62
08/10/90
2.94
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
191J62
08/10/90
119.74
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
191J62
08/10/90
1.47
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
191J62
08/10/90
96.10
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
191J62
08/10/90
1.47
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
191J62
08/10/90
808.06
JOHNSON WINE
50- 4628 - 842 -84
MANUAL
191J62
08/10/90
7.35
JOHNSON WINE
50- 4628 - 842 -84
MANUAL
191J62
08/10/90
521.24
JOHNSON WINE
50- 4628 - 842 -84
MANUAL
191J62
08/10/90
837.05
JOHNSON WINE
50- 4628- 842 -84
MANUAL
191J62
08/10/90
23.03
JOHNSON WINE
50- 4628 - 842 -84
MANUAL
191J62
08/10/90
13.72
JOHNSON WINE
50- 4628 - 842 -84
MANUAL
191J62
08/10/90
431.55
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
191J62
08/10/90
211.57
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
191J62
08/10/90
633.51
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
191J62
08/10/90
2.45
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
191J62
08/10/90
5.39
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
191J62
08/10/90
3.43
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
191J62
08/10/90
12.74
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
191J62
08/10/90
158.89
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
7,184.12 *
* * * * **
* ** -CKS
191P20
07/26/90
43.95
PAUSTIS & SONS MIX
50- 4632- 862 -86
MANUAL
43.95 *
* * * * **
* ** -CKS
191P82
08/10/90
2.82-
PRIOR WINE
50- 3710 - 822 -82
MANUAL
191P82
08/10/90
5.63-
PRIOR WINE
50- 3710 - 842 -84
MANUAL
191P82
08/10/90
5.67-
PRIOR WINE
50- 3710 - 842 -84
MANUAL
191P82
08/10/90
1.02-
PRIOR WINE
50- 3710- 862 -86
MANUAL
191P82
08/10/90
141.13
PRIOR WINE
50- 4628 - 822 -82
MANUAL
191P82
08/10/90
283.68
PRIOR WINE
50- 4628 - 842 -84
MANUAL
191P82
08/10/90
281.36
PRIOR WINE
50- 4628 - 842 -84
MANUAL
191P82
08/10/90
51.18
PRIOR WINE
50- 4628- 862 -86
MANUAL
191P82
07/26/90
101.70
PRIOR WINE MIX
50- 4632 - 862 -86
MANUAL
843.91 *
1990 CITY
OF EDINA
CHECK
REGISTER
07 -31 -90 PAGE 5
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
k k k k* k
* ** -CKS
191Q16
08/10/90
2.39-
QUALITY
WINE
50- 3710 - 822 -82
MANUAL
191Q16
08/10/90
2.80-
QUALITY
WINE
50- 3710 - 822 -82
MANUAL
191Q16
08/10/90
.26-
QUALITY
WINE
50- 3710 - 822 -82
MANUAL
191Q16
08/10/90
7.98-
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
191Q16
08/10/90
27.54-
QUALITY
WINE
50- 3710-842 -84
MANUAL
191Q16
08/10/90
5.62-
QUALITY
WINE
50- 3710 - 862 -86
MANUAL
191Q16
08/10/90
2.34-
QUALITY
WINE
50- 3710- 862 -86
MANUAL
191Q16
08/10/90
41.52-
QUALITY
WINE
50- 3710 - 862 -86
MANUAL
191Q16
08/10/90
1,377.01
QUALITY
WINE
50- 4626 - 842 -84
MANUAL
191Q16
08/10/90
2,076.49
QUALITY
WINE
50- 4626 - 862 -86
MANUAL
191Q16
08/10/90
279.45
QUALITY
WINE
50- 4628- 822 -82
MANUAL
191Q16
08/10/90
25.50
QUALITY
WINE
50- 4628 - 822 -82
MANUAL
191Q16
08/10/90
238.50
QUALITY
WINE
50- 4628 - 822 -82
MANUAL
191Q16
08/10/90
762.80
QUALITY
WINE
50- 4628 - 842 -84
MANUAL
191Q16
08/10/90
560.95
QUALITY
WINE
50- 4628 - 862 -86
MANUAL
191Q16
08/10/90
234.00
QUALITY
WINE
50- 4628- 862 -86
MANUAL
191Q16
07/26/90
62.50
QUALITY
WINE
BEER
50- 4630 - 862 -86
MANUAL
191Q16
07/26/90
.03
QUALITY
WINE
MIX
50- 4632- 842 -84
MANUAL
191Q16
07/26/90
30.75
QUALITY
WINE
MIX
50- 4632 - 842 -84
MANUAL
5,557.53
kk *k **
* ** -CKS
192A17
08/02/90
14,632.52-
ADS TO GO
CONSULTING SERV
50- 4201 - 820 -82
MANUAL
192A17
08/02/90
14,632.52
ADS TO GO
CONSULTING SERV
50- 4201 - 820 -82
MANUAL
192A17
08/02/90
1,463.52
ADS TO GO
CONSULTING SERV
50- 4201 - 840 -84
MANUAL
192A17
08/02/90
1,463.52
ADS TO GO
CONSULTING SERV
50- 4201 - 840 -84
MANUAL
192A17
08/02/90
1,463.52
ADS TO GO
CONSULTING SERV
50- 4201 - 860 -86
MANUAL
4,390.56
* k * k k k
* ** -CKS
192A82
08/02/90
28.81
AT &T
TELEPHONE
10- 4256 - 510 -51
MANUAL
192A82
08/02/90
3.09
AT &T
TELEPHONE
10- 4256- 622 -62
MANUAL
192A82
08/02/90
11.36
AT &T
TELEPHONE
10- 4256 - 628 -62
MANUAL
192A82
08/02/90
2.98
AT &T
TELEPHONE
23- 4256 - 612 -61
MANUAL
192A82
08/02/90
7.55
AT &T
TELEPHONE
26- 4256 - 682 -68
MANUAL
192A82
08/02/90
13.83
AT &T
TELEPHONE
27- 4256 - 664 -66
MANUAL
192A82
08/02/90
9.02
AT &T
TELEPHONE
30- 4256 - 782 -78
MANUAL
192A82
08/02/90
9.42
AT &T
TELEPHONE
50- 4256 - 821 -82
MANUAL
86.06 *
192A83
08/02/90
96.29
AT &T
TELEPHONE
10- 4256 - 510 -51
MANUAL
96.29 *
192A84
08/02/90
26.80
AT &T
TELEPHONE
10- 4256- 510 -51
MANUAL
26.80 *
k * * * k k
* ** -CKS
192673
07/26/90
50.00
GC PETTY
CASH
RENTAL PROPERTY
27- 3230 - 000 -00
MANUAL
192BY3
07/26/90
100.00
GC PETTY
CASH
PATRON CARDS
27- 3410 - 000 -00
MANUAL
1990 CITY
OF EDINA
3.96-
CHECK REGISTER
WINE
50- 3710 - 822 -82
07 -31 -90 PAGE 6
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
192673
07/26/90
129.00
GC PETTY CASH
TEMP SALARY
27- 4120- 666 -66
MANUAL
192673
07 ,426/90
12.00
GC PETTY CASH
CONF /SCHOOL
27- 4202 - 661 -66
MANUAL
192673
07/26/90
19.56
GC PETTY CASH
GENERAL SUPPLIES
27- 4504 - 661 -66
MANUAL
192673
07/26/90
40.00
GC PETTY CASH
GENERAL SUPPLIES
27- 4504 - 662 -66
MANUAL
192673
07/26/90
119.98
GC PETTY CASH
GENERAL SUPPLIES
27- 4504 - 663 -66
MANUAL
192673
07/26/90
45.00
GC PETTY CASH
REPAIR PARTS
27- 4540 - 664 -66
MANUAL
192673
07/26/90
73.45
GC PETTY CASH
COST /GOODS SOLD
27- 4624 - 663 -66
MANUAL
588.99 *
* * * * **
* ** -CKS
192P32
07/26/90
29,139.76
P.E.R.A.
PERA
10- 4145 - 510 -51
MANUAL
29,139.76 *
(2 checks - 192027 and
212027)
* ** CKS
192U27
08/02/90
56.61
US WEST
TELEPHONE
10- 4256 - 436 -42
MANUAL
192027
08/02/90
3,635.35
US WEST
TELEPHONE
10- 4256 - 510 -51
MANUAL
192U27
08/02/90
346.85
212U27
TELEPHONE
10- 4256 - 510 -51
MANUAL
192U27
08/02/90
547.14
US WEST
TELEPHONE
10- 4256 - 622 -62
MANUAL
192U27
08/02/90
183.72
212U27
TELEPHONE
10- 4256 - 622 -62
MANUAL
192U27
08/02/90
103.64
212U27
TELEPHONE
10- 4256 - 628 -62
MANUAL
192U27
08/02/90
103.64
US WEST
TELEPHONE
10- 4256 - 628 -62
MANUAL
192U27
08/02/90
48.75
US WEST
TELEPHONE
10- 4256 - 646 -64
MANUAL
192U27
08/02/90
41.76
212U27
TELEPHONE
10- 4256 - 646 -64
MANUAL
192U27
08/02/90
149.54
US WEST
TELEPHONE
23- 4256 - 612 -61
MANUAL
192U27
08/02/90
223.66
US WEST
TELEPHONE
26- 4256- 682 -68
MANUAL
192U27
08/02/90
388.27
US WEST
TELEPHONE
27- 4256 - 662 -66
MANUAL
192U27
08/02/90
78.86
US WEST
TELEPHONE
27- 4256 - 664 -66
MANUAL
192U27
08/02/90
141.86
US WEST
TELEPHONE
28- 4256 - 702 -70
MANUAL
192U27
08/02/90
44.40
US WEST
TELEPHONE
29- 4256- 722 -72
MANUAL
192U27
08/02/90
50.77
US WEST
TELEPHONE
30- 4256 - 782 -78
MANUAL
192U27
08/02/90
85.59
US WEST
TELEPHONE
40- 4256 - 801 -80
MANUAL
192U27
08/02/90
80.15
US WEST
TELEPHONE
40- 4256 - 803 -80
MANUAL
192U27
08/02/90
142.10
US WEST
TELEPHONE
50- 4256- 821 -82
MANUAL
192U27
08/02/90
142.60
212U27
TELEPHONE
50- 4256 - 821 -82
MANUAL
192U27
08/02/90
165.50
212U27
TELEPHONE
50- 4256 - 841 -84
MANUAL
192U27
08/02/90
128.43
US WEST
TELEPHONE
50- 4256- 861 -86
MANUAL
6,889.19 *
* * * * **
* ** -CKS
198714
08/02/90
60.00
INTER CITY PAPER
SUPPLIES
12- 4215 - 434 -43
MANUAL
60.00 *
* * * * ** * ** -CKS
198E11
08/10/90
3.96-
EAGLE
WINE
50- 3710 - 822 -82
MANUAL
198EII
08/10/90
8.50-
EAGLE
WINE
50- 3710- 842 -84
MANUAL
198E11
08/10/90
.92-
EAGLE
WINE
50- 3710 - 842 -84
MANUAL
198EII
08/10/90
4.43-
EAGLE
WINE
50- 3710 - 862 -86
MANUAL
198EII
08/10/90
1.20-
EAGLE
WINE
50- 3710 - 862 -86
MANUAL
198E11
08/10/90
197.89
EAGLE
WINE
50- 4628 - 822 -82
MANUAL
198E11
08/10/90
45.99
EAGLE
WINE
50- 4628 - 842 -84
MANUAL
198EII
08/10/90
424.95
EAGLE
WINE
50- 4628 - 842 -84
MANUAL
1990 CITY
OF EDINA
CHECK
REGISTER
07 -31 -90 PAGE 7
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. '# MESSAGE
198E11
08/10/90
60.00
EAGLE WINE
50- 4628 - 862 -86
MANUAL
198E11
08/10/90
221.64
EAGLE WINE
50- 4628 - 862 -86
MANUAL
198E11
08/02/90
85.55
EAGLE WINE
BEER
50- 4630 - 842 -84
MANUAL.
198E11
08/02/90
85.55
EAGLE WINE
BEER
50- 4630 - 862 -86
MANUAL
198E11
08/02/90
41.85
EAGLE WINE
MIX
50- 4632 - 822 -82
MANUAL '
198E11
08/02/90
127.01
EAGLE WINE
MIX
50- 4632 - 842 -84
-
MANUAL
1,271.42
* * *- CKS
198E26
08/10/90
1.29-
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
198E26
08/10/90
12.40-
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
198E26
08/10/90
4.02-
ED PHILLIPS
50- 3710 - 842 -84
-MANUAL
198E26
08/10/90
10.71-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
198E26
08/10/90
11.77-
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
198E26
08/10/90
1.69-
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
198E26
08/10/90
64.60
ED PHILLIPS
50 -4626- 822 -82
MANUAL
198E26
08/10/90
620.02
ED PHILLIPS
50- 4626 7822 -82
MANUAL
198E26
08/10/90
535.70
ED PHILLIPS
50- 4626 - 842 -84
MANUAL `
198E26
08/10/90
201.49
ED PHILLIPS
50- 4626- 842 -84
MANUAL
198E26
08/10/90
84.79
ED PHILLIPS
50- 4626 - 862 -86
MANUAL
198E26
08/10/90
588.67
ED PHILLIPS
50- 4626 - 862 -86
.
MANUAL
198E26
08/10/90
387.95
ED PHILLIPS
50- 4628 - 822 -82
MANUAL
198E26
08/10/90
471.00
ED PHILLIPS
50- 4628 - 822 -82
MANUAL
198E26
08/10/90
151.00
ED PHILLIPS
50- 4628 - 822 -82
MANUAL
198E26
08/10/90
303.05
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
198E26
08/10/90
149.80
ED PHILLIPS
50- 4628- 842 -84
-.-MANUAL
198E26
08/10/90
333.87
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
198E26'
08/10/90
498.35
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
198E26
08/10/90
166.00
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
198E26
08/02/90
151.50
ED
BEER
50- 4630 - 842 -84
MANUAL I.
198E26
08/02/90
32.20
.PHILLIPS
ED PHILLIPS
MIX
50- 4632 - 822 -82
MANUAL
4,698.11
* ** -CKS
198G82
08/10/90
5.27-
GRIGGS COOPER
50- 3710 - 822 -82
MANUAL
198G82
08/10/90
66.75-
GRIGGS COOPER
50- 3710 - 822 -82
MANUAL
198G82
08/10/90
95.52-
GRIGGS COOPER
50- 3710 - 842 -84
MANUAL
198G82
08/10/90
6.53
GRIGGS COOPER
50- 3710 - 842 -84
MANUAL
198G82
08/10/90
13.79-
GRIGGS COOPER
50- 3710- 842 -84
MANUAL
198G82
08/10/90
6.53-
GRIGGS COOPER
50- 3710 - 842 -84
MANUAL
198682
08/10/90
76.76-
GRIGGS COOPER
50- 3710 - 862 -86
MANUAL
198G82
08/10/90
5.27-
GRIGGS COOPER
50- 3710- 862 -86
MANUAL
198G82
08/10/90
3,337.26
GRIGGS COOPER
50 -4626- 822 -82
MANUAL.
198G82
08/10/90
263.60
GRIGGS COOPER
50- 4626- 822 -82
MANUAL
198G82
08/10/90
689.72
GRIGGS COOPER
50- 4626 - 842 -84
MANUAL
198G82
08/10/90
326.62
GRIGGS COOPER
50- 4626 - 842 -84
MANUAL:
198G82
08/10/90
4,776.19
GRIGGS COOPER
50- 4626- 842 -84
MANUAL
198G82
08/10/90
326.62-
GRIGGS COOPER
50 -4626- 842 -84
MANUAL
198G82
08/02/90
353.70
GRIGGS COOPER
MIX
50- 4626 - 862 -86
MANUAL
198G82
08/10/90
3,484.11
GRIGGS COOPER
50- 4626 - 862 -86
MANUAL
198G82
08/10/90
263.60
GRIGGS COOPER
50- 4626 - 862 -86
MANUAL
198G82
08/02/90
41.85
GRIGGS COOPER
MIX
50- 4632- 822 -82
MANUAL
198G82
07/26/90
320.09
GRIGGS COOPER
MIX
50- 4632 - 842 -84
MANUAL
1990 CITY
OF EDINA
CHECK
REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV
198G82
08/02/90
222.81
GRIGGS
COOPER
MIX
50- 4632 - 862 -86
* * * * **
4
13,489.57 *
198H23
08/02/90
39,843.00
HARRIS
HOYMEYER
INSURANCE
10- 4260 - 510 -51
* * * * **
39,843.00 *
198J62
08/10/90
.56-
JOHNSON
WINE
50- 3710 - 822 -82
198J62
08/10/90
5.95-
JOHNSON
WINE
50- 3710- 822 -82
198J62
08/10/90
2.16-
JOHNSON
WINE
50- 3710 - 822-82
198J62
08/10/90
56.60-
JOHNSON
WINE
50- 3710 - 822 -82
198J62
08/10/90
123.27-
JOHNSON
WINE
50- 3710 - 842 -84
198J62
08/10/90
2.26-
JOHNSON
WINE
50- 3710 - 842 -84
198J62
08/10/90
5.15-
JOHNSON
WINE
50- 3710- 842 -84
198J62
08/10/90
5.54-
JOHNSON
WINE
50- 3710- 842 -84
198J62
08/10/90
2.14-
JOHNSON
WINE
50- 3710- 862 -86
198J62
08/10/90
3.26-
JOHNSON
WINE
50- 3710 - 862 -86
198J62
08/10/90
50.63-
JOHNSON
WINE
50- 3710 - 862 -86
198J62
08/10/90
5.08-
JOHNSON
WINE
50- 3710 - 862 -86
198J62
08/10/90
5.52-
JOHNSON
WINE
50- 3710 - 862 -86
198J62
08/10/90
2,831.27
JOHNSON
WINE
50- 4626 - 822 -82
198J62
08/10/90
17.15
JOHNSON
WINE
50- 4626 - 822 -82
198J62
08/10/90
6,164.26
JOHNSON
WINE
50- 4626 - 842 -84
198J62
08/10/90
35.36
JOHNSON
WINE
50- 4626 - 842 -84
198J62
08/10/90
18.13
JOHNSON
WINE
50- 4626 - 862 -86
198J62
08/10/90
1.48
JOHNSON
WINE
50- 4626 - 862 -86
198J62
08/10/90
162.90
JOHNSON
WINE
50 -4626- 862 -86
198J62
08/10/90
2,531.56
JOHNSON
WINE
50- 4626 - 862 -86
198J62
08/10/90
5.39
JOHNSON
WINE
50- 4628 - 822 -82
198J62
08/10/90
595.39
JOHNSON
WINE
50- 4628 - 822 -82
198J62
08/10/90
.49
JOHNSON
WINE
50- 4628 - 822 -82
198J62
08/10/90
56.45
JOHNSON
WINE
50- 4628 - 822 -82
198J62
08/10/90
6.37
JOHNSON
WINE
50- 4628 - 822 -82
198J62
08/10/90
214.71
JOHNSON
WINE
50- 4628 - 822 -82
198J62
08/10/90
514.22
JOHNSON
WINE
50- 4628 - 842 -84
198J62
08/10/90
4.90
JOHNSON
WINE
50- 4628 - 842 -84
198J62
08/10/90
553.31
JOHNSON
WINE
50- 4628 - 842 -84
198J62
08/10/90
227.46
JOHNSON
WINE
50- 4628 - 842 -84
198J62
08/10/90
15.68
JOHNSON
WINE
50- 4628 - 842 -84
198J62
08/10/90
4.90
JOHNSON
WINE
50- 4628 - 842 -84
198J62
08/10/90
213.72
JOHNSON
WINE
50- 4628 - 862 -86
198J62
08/10/90
4.90
JOHNSON
WINE
50- 4628- 862 -86
198J62
08/10/90
5.39
JOHNSON
WINE
50- 4628- 862 -86
198J62
08/10/90
508.37
JOHNSON
WINE
50- 4628 - 862 -86
198J62
08/10/90
548.29
JOHNSON
WINE
50- 4628 - 862 -86
198J62
08/10/90
14.70
JOHNSON
WINE
50- 4628 - 862 -86
14,988.63 *
*
198N16
08/02/90
11.57
NSP
POWER /LIGHT
10- 4252 - 646 -64
11.57 *
07 -31-90 PAGE 8
# P.O. # MESSAGE
MANUAL
* ** -CKS
MANUAL
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL
1990 CITY
OF EDINA
CHECK
REGISTER
07 -31 -90 PAGE 9
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
* * * * k
* ** -CKS
198P82
08/10/90
66.22-
PRIOR WINE
50- 3700 - 862 -86
MANUAL
198P82
08/10/90
2.23-
PRIOR WINE
50- 3710 - 822 -82
MANUAL
198P82
08/10/90
4.25-
PRIOR WINE
50- 3710 - 822 -82
MANUAL
198P82
08/10/90
3.24-
PRIOR WINE
50- 3710 - 842 -84
MANUAL
198P82
08/10/90
2.05-
PRIOR WINE
50- 3710 - 842 -84
MANUAL
198P82
08/10/90
4.09-
PRIOR WINE
50- 3710 - 862 -86
MANUAL
198P82
08/10/90
5.30-
PRIOR WINE
50- 3710 - 862 -86
MANUAL
198P82
08/10/90
111.62
PRIOR WINE
50- 4628 - 822 -82
MANUAL
198P82
08/10/90
192.56
PRIOR WINE
50- 4628 - 822 -82
MANUAL
198P82
08/02/90
19.95
PRIOR WINE
WINE
50- 4628 - 822 -82
MANUAL
198P82
08/10/90
102.36
PRIOR WINE
50- 4628- 842 -84
MANUAL
198P82
08/10/90
162.06
PRIOR WINE
50- 4628- 842 -84
MANUAL
198P82
08/10/90
.00
PRIOR WINE
50- 4628 - 862 -86
MANUAL
198P82
08/10/90
204.72
PRIOR WINE
50- 4628- 862 -86
MANUAL
198P82
08/10/90
264.80
PRIOR WINE
50- 4628 - 862 -86
MANUAL
198P82
08/02/90
106.28
PRIOR WINE
MIX
50- 4632 - 822 -82
MANUAL
198P82
08/02/90
48.76
PRIOR WINE
MIX
50- 4632 - 842 -84
MANUAL
1,125.73
* * * * **
* ** -CKS
198Q16
08/10/90
38.91-
QUALITY WINE
50- 3710 - 822 -82
MANUAL
198Q16
08/10/90
10.14-
QUALITY WINE
50- 3710 - 822 -82
MANUAL
198Q16
08/10/90
72.24-
QUALITY WINE
50- 3710 - 842 -84
MANUAL
198Q16
08/10/90
6.53-
QUALITY WINE
50- 3710 - 842 -84
MANUAL
198Q16
08/10/90
2.29-
QUALITY WINE
50- 3710 - 842 -84
MANUAL
198Q16
08/10/90
2.58-
QUALITY WINE
50- 3710 - 842 -84
MANUAL
198Q16
08/10/90
46.67-
QUALITY WINE
50- 3710 - 862 -86
MANUAL
198Q16
08/10/90
1.44-
QUALITY WINE
50- 3710 - 862 -86
MANUAL
198Q16
08/10/90
5.77-
QUALITY WINE
50- 3710- 862 -86
MANUAL
198Q16
08/10/90
.98-
QUALITY WINE
50- 3710 - 862 -86
MANUAL
198Q16
08/10/90
1,945.70
QUALITY WINE
50- 4626 - 822 -82
MANUAL
198Q16
08/10/90
3,611.04
QUALITY WINE
50- 4626 - 842 -84
MANUAL
198Q16
08/10/90
129.08
QUALITY WINE
50- 4626 - 842 -84
MANUAL
198Q16
08/10/90
2,333.22
QUALITY WINE
50- 4626- 862 -86
MANUAL
198Q16
08/10/90
1,010.65
QUALITY WINE
50- 4628 - 822 -82
MANUAL
198Q16
08/10/90
228.00
QUALITY WINE
50- 4628 - 842 -84
MANUAL
198Q16
08/10/90
650.75
QUALITY WINE
50- 4628 - 842 -84
MANUAL
198Q16
08/10/90
576.45
QUALITY WINE
50- 4628 - 862 -86
MANUAL
198Q16
08/10/90
97.50
QUALITY WINE
50- 4628- 862 -86
MANUAL
198Q16
08/10/90
143.85
QUALITY WINE
50- 4628 - 862 -86
MANUAL
198Q16
08/02/90
.03
QUALITY WINE
MIX
50- 4632- 842 -84
MANUAL
198Q16
08/02/90
30.44
QUALITY WINE
MIX
50- 4632 - 862 -86
MANUAL
10,569.16
* k * k
* ** -CKS
198T22
08/10/90
5.25
THE WINE COMPANY
50- 4628- 822 -82
MANUAL
198T22
08/10/90
262.38
THE WINE COMPANY
50- 4628 - 822 -82
MANUAL
198T22
08/10/90
374.76
THE WINE COMPANY
50- 4628 - 842 -84
MANUAL
198T22
08/10/90
5.50
THE WINE COMPANY
50 -4628- 842 -84
MANUAL
198T22
08/10/90
342.45
THE WINE COMPANY
50- 4628 - 862 -86
MANUAL
1990 CITY OF EDINA
CHECK NO. DATE
k * * k k
a
199H83
08/01/90
k k k k k k
MANUAL
201C33
08/01/90
201C33
08/01/90
k k k k k k
201U27
08/02/90
201U27
08/02/90
201U27
08/02/90
201U27
08/02/90
201U27
08/02/90
201U27
08/02/90
201U27
08/02/90
201U27
08/02/90
201U27
08/02/90
201U27
08/02/90
201U27
08/02/90
201U27
08/02/90
201U27
08/02/90
201U27
08/02/90
* x k k k k
204A82
08/02/90
204A82
08/02/90
204A82
08/02/90
204A82
08/02/90
204A82
08/02/90
204A82
08/02/90
204A82
08/02/90
k k k k k k
204F14
08/01/90
204F14
08/01/90
k k k k k k
204H83 08/01/90
* k k * k k
204P32 08/01/90
AMOUNT
990.34 *
330,000.00
330,000.00 *
130,000.00-
130,000.00
.00 *
2.16
287.68
87.87
19.62
45.53
117.88
129.87
141.96
478.82
54.16
490.31
16.06
16.06
16.06
1,904.04
.69
.95
39.87
11.76
.46
.65
.22
54.60
16,287.91
1,291.80
17,579.71
86,500.00
86,500.00
28,169.51
CHECK REGISTER
VENDOR ITEM DESCRIPTION
HRA
CITY /EDINA
CITY /EDINA
US WEST
US WEST
US WEST
US WEST
US WEST
US WEST
US WEST
US WEST
US WEST
US WEST
US WEST
US WEST
US WEST
US WEST
AT &T
AT &T
AT &T
AT &T
AT &T
AT &T
AT &T
FIDELITY BANK
FIDELITY BANK
HRA
P.E.R.A.
TRANSFER
PAYROLL TRANSFER
PAYROLL TRANSFER
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
FICA
MEDICARE
HRA TRANSFER
PERA
07 -31 -90 PAGE 10
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
10- 1145- 000 -00 MANUAL
* ** -CKS
50- 1010 - 000 -00 MANUAL
50- 1010- 000 -00 MANUAL
* ** -CKS
10- 4256 - 436 -42
MANUAL
10- 4256 - 510 -51
MANUAL
10- 4256 - 622 -62
MANUAL
10- 4256 - 628 -62
MANUAL
10- 4256 - 646 -64
MANUAL
27- 4256- 662 -66
MANUAL
27- 4256- 667 -66
MANUAL
28- 4256 - 702 -70
MANUAL
30- 4256 - 782 -78
MANUAL
30- 4256 - 784 -78
MANUAL
40- 4256 - 803 -80
MANUAL
50- 4256 - 821 -82
MANUAL
50- 4256 - 841 -84
MANUAL
50- 4256- 861 -86
MANUAL
* ** -CKS
10- 4256 - 510 -51
MANUAL
10- 4256- 622 -62
MANUAL
27- 4256- 662 -66
MANUAL
27- 4256- 664 -66
MANUAL
28- 4256- 702 -70
MANUAL
29- 4256-721 -72
MANUAL
40- 4256 - 803 -80
MANUAL
* ** -CKS
10- 4149- 510 -51
MANUAL
10- 4162 - 510 -51
MANUAL
* ** -CKS
10 -1145- 000 -00 MANUAL
* ** -CKS
10- 4145 - 510 -51 MANUAL
1990 CITY OF EDINA CHECK REGISTER 07 -31 -90 PAGE 11
CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE
28,169.51 *
* * * * **
* ** -CKS
204P70 08/01/90 180.00 POSTMASTER POSTAGE 10- 4290 - 510 -51 MANUAL
180.00 *
* * * * **
* ** -CKS
205EII
08/10/90
10.83-
EAGLE WINE
50- 3710 - 822 -82
MANUAL
205EII
08/10/90
2.32-
EAGLE WINE
50- 3710 - 822 -82
MANUAL
205EII
08/10/90
3.91-
EAGLE WINE
50- 3710- 862 -86
MANUAL
205E11
08/10/90
10.92-
EAGLE WINE
50- 3710 - 862 -86
MANUAL
205E11
08/10/90
541.43 54i .i 49-
EAGLE WINE
50- 4628 - 822 -82
MANUAL
205EII
08/10/90
116.00
EAGLE WINE
50- 4628 - 822 -82
MANUAL
205EII
08/10/90
545.87
EAGLE WINE
50- 4628 - 862 -86
MANUAL
205EII
08/10/90
195.45
EAGLE WINE
50- 4628 - 862 -86
MANUAL
205E11
08/02/90
20.54-
EAGLE WINW
MIX
50- 4632-862 -86
MANUAL
205E11
08/02/90
20.54
EAGLE WINE
MIX
50- 4632 - 862 -86
MANUAL
205EII
08/02/90
20.54
i,99i-sv =
EAGLE WINW
MIX
50- 4632 - 862 -86
MANUAL
1,391.31*
* * * * **
* ** -CKS
205E26
08/10/90
9.69-
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
205E26
08/10/90
1.55-
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
205E26
08/10/90
.62-
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
205E26
08/10/90
23.90-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
205E26
08/10/90
1.35-
ED PHILLIPS
50-3710- 862 -86
MANUAL
205E26
08/10/90
1.57-
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
205E26
08/10/90
484.99
ED PHILLIPS
50- 4626 - 822 -82
MANUAL
205E26
08/10/90
31.37
ED PHILLIPS
50- 4626- 822 -82
MANUAL
205E26
08/10/90
77.56
ED PHILLIPS
50- 4626 - 822 -82
MANUAL
205E26
08/10/90
1,195.26
ED PHILLIPS
50- 4626 - 842 -84
MANUAL
205E26
08/10/90
78.67
ED PHILLIPS
50- 4626 - 862 -86
MANUAL
205E26
08/10/90
67.68
ED PHILLIPS
50- 4626 - 862 -86
MANUAL
205E26
08/10/90
300.00
ED PHILLIPS
50- 4628- 822 -82
MANUAL
205E26
08/10/90
206.15
ED PHILLIPS
50- 4628 - 822 -82
MANUAL
205E26
08/10/90
202.79
ED PHILLIPS
50- 4628 - 822 -82
MANUAL
205E26
08/10/90
140.65
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
205E26
08/10/90
200.25
ED PHILLIPS
50- 4628- 842 -84
MANUAL
205E26
08/10/90
177.00
ED PHILLIPS
50- 4628- 842 -84
MANUAL
205E26
08/10/90
340.40
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
205E26
08/10/90
665.67
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
205E26
08/10/90
915.30
ED PHILLIPS
50- 4628- 862 -86
MANUAL
205E26
08/02/90
16.95
ED PHILLIPS
BEER
50- 4630 - 822 -82
MANUAL
205E26
08/02/90
23.00
ED PHILLIPS
MIX
50- 4632 - 862 -86
MANUAL
5,085.01
* * * * **
* ** -CKS
205G82
08/10/90
6.40-
GRIGGS COOPER
50- 3700 - 822 -82
MANUAL
205G82
08/10/90
9.76-
GRIGGS COOPER
50- 3700 - 842 -84
MANUAL
205G82
08/10/90
70.53-
GRIGGS COOPER
50- 3700 - 842 -84
MANUAL
205G82
08/10/90
48.55-
GRIGGS COOPER
50- 3700 - 862 -86
MANUAL
1990 CITY
OF EDINA
CHECK REGISTER
07 -31 -90 PAGE 12
CHECK NO.
DATE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
205G82
08/10/90
2.45-
GRIGGS COOPER
50- 3710 - 822 -82
MANUAL
205G82
08 ,410/90
54.21-
GRIGGS COOPER
50- 3710 - 842 -84
MANUAL
205G82
08/10/90
75.76-
GRIGGS COOPER
50- 3710 - 862 -86
MANUAL
205G82
08/10/90
122.41
GRIGGS COOPER
50- 4626 - 822 -82
MANUAL
205G82
08/10/90
2,710.60
GRIGGS COOPER
50- 4626- 842 -84
MANUAL
205G82
08/10/90
3,787.91
GRIGGS COOPER
50- 4626 - 862 -86
MANUAL
205G82
08/10/90
.00
GRIGGS COOPER
50- 4628 - 822 -82
MANUAL
205G82
08/10/90
.00
GRIGGS COOPER
50- 4628 - 842 -84
MANUAL
205G82
08/10/90
.00
GRIGGS COOPER
50- 4628 - 842 -84
MANUAL
205G82
08/10/90
.00
GRIGGS COOPER
50- 4628- 862 -86
MANUAL
6,353.26 *
xxxx *x
* * *_CKS
205G86
08/01/90
14,212.44
GROUP HEALTH INSURANCE
10- 4156 - 510 -51
MANUAL
14,212.44 *
* * * * **
* * * -CKS
205J62
08/10/90
2.61-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
205J62
08/10/90
21.49-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
205J62
08/10/90
.17-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
205J62
08/10/90
2.58-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
205J62
08/10/90
.97-
JOHNSON WINE
50- 3710- 822 -82
MANUAL
205J62
08/10/90
4.07-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
205J62
08/10/90
4.54-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
205J62
08/10/90
2.19-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
205J62
08/10/90
.65-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
205J62
08/10/90
27.19-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
205J62
08/10/90
3.32-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
205J62
08/10/90
54.61-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
205J62
08/10/90
4.76-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
205J62
08/10/90
1.29-
JOHNSON WINE
50- 3710- 862 -86
MANUAL
205J62
08/10/90
3.52-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
205J62
08/10/90
1,074.25
JOHNSON WINE
50- 4626- 822 -82
MANUAL
205J62
08/10/90
5.88
JOHNSON WINE
50- 4626 - 822 -82
MANUAL
205J62
08/10/90
1,359.79
JOHNSON WINE
50- 4626- 842 -84
MANUAL
205J62
08/10/90
8.17
JOHNSON WINE
50- 4626 - 842 -84
MANUAL
205J62
08/10/90
2,731.43
JOHNSON WINE
50- 4626 - 862 -86
MANUAL
205J62
08/10/90
15.68
JOHNSON WINE
50- 4626- 862 -86
MANUAL
205J62
08/10/90
1.47
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
205J62
08/10/90
3.43
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
205J62
08/10/90
259.67
JOHNSON WINE
50- 4628- 822 -82
MANUAL
205J62
08/10/90
6.86
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
205J62
08/10/90
17.12
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
205J62
08/10/90
258.62
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
205J62
08/10/90
97.29
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
205J62
08/10/90
.49
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
205J62
08/10/90
11.27
JOHNSON WINE
50- 4628 - 842 -84
MANUAL
205J62
08/10/90
455.20
JOHNSON WINE
50- 4628 - 842 -84
MANUAL
205J62
08/02/90
51.50
JOHNSON WINE WINE
50- 4628 - 842 -84
MANUAL
205J62
08/10/90
220.25
JOHNSON WINE
50- 4628 - 842 -84
MANUAL
205J62
08/10/90
.98
JOHNSON WINE
50- 4628- 842 -84
MANUAL
205J62
08/10/90
3.92
JOHNSON WINE
50- 4628- 842 -84
MANUAL
205J62
08/10/90
64.86
JOHNSON WINE
50- 4628 - 842 -84
MANUAL
1990 CITY
OF EDINA
CHECK REGISTER
07 -31 -90 PAGE 13
CHECK NO.
DATE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
205J62
08/10/90
9.80
JOHNSON WINE
50- 4628 - 842 -84
MANUAL
205J62
08/10/90
405.03
JOHNSON WINE
50- 4628 - 842 -84
MANUAL
205J62
08/10/90.
475.45
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
205J62
08/10/90
129.72
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
205J62
08/10/90
7.84
JOHNSON WINE
50- 4628 - 862 -86
MANUAL.
205J62
08/10/90
4.90
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
205J62
08/10/90
352.77
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
205J62
08/10/90
328.36
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
205J62
08/10/90
1.96
JOHNSON WINE
50- 4628- 862 -86
- MANUAL.
205J62
08/10/90
8.82
JOHNSON WINE
50- 4628 - 862 -86
MANUAL
8,238.82
* ** -CKS.`
205M24
08/01/90
16,782.20
MEDCENTER INSURANCE
10- 4156- 510 -51
MANUAL
16,782.20
205P20
08/10/90
3.00
PAUSTIS & SONS
50- 4628 - 822 -82
MANUAL
205P20
08/10/90
86.00
PAUSTIS & SONS
50- 4628 - 822 -82
MANUAL
205P20
08/10/90
3.00
PAUSTIS & SONS
50- 4628 - 842 -84
MANUAL
205P20
08/10/90
108.25
PAUSTIS & SONS
50- 4628 - 842 -84
MANUAL
205P20
08/10/90
134.50
PAUSTIS & .SONS
50- 4628 - 862 -86
MANUAL
205P20
08/10/90
4.00
PAUSTIS & SONS
50- 4628 - 862 -86
MANUAL
338.75
* k k k * k
* ** -CKS
205P42
08/01/90
20,430.00
PHP INSURANCE
10- 4156 - 510 -51
MANUAL
20,430.00
* * k k
* ** -CKS
205P82
08/10/90
1.66-
PRIOR WINE
50- 3710 - 822 -82
MANUAL'`
205P82
08/10/90
3.11-
PRIOR WINE
50- 3710 - 822 -82
MANUAL
205P82
08/10/90
7.82-
PRIOR WINE
50- 3710 - 842 -84
MANUAL
205P82
08/10/90
5.16-
PRIOR WINE
50- 3710 - 842 -84
MANUAL
205P82
08/10/90
6.19-
PRIOR WINE
50- 3710 - 862 -86
MANUAL
205P82
08/10/90
1.75-
PRIOR WINE
50. 3710 - 862 =86
MANUAL• °`
205P82
08/10/90
83.03
PRIOR WINE
50- 4628 - 822 -82
MANUAL
205P82
08/10/90
155.73
PRIOR WINE
50- 4628 - 822 -82
MANUAL
205P82
08/10/90
391.22
PRIOR WINE
50- 4628 - 842 -84
MANUAL
205P82
08/10/90
258.09
PRIOR WINE
50- 4628 - 842 -84
MANUAL.
205P82
08/10/90
309.27
PRIOR WINE
50- 4628 - 862 -86
MANUAL
205P82
08/10/90
87.48
PRIOR WINE
50- 4628 - 862 -86
MANUAL
1,259.13
* * k k
* ** -CKS
20SQ16
08/10/90
11.62-
QUALITY WINE
50- 3710 - 822 -82
MANUAL
205Q16
08/10/90
.96-
QUALITY WINE
50- 3710 - 822 -82
MANUAL
205Q16
08/10/90
9.95-
QUALITY WINE
50- 3710 - 822 -82
MANUAL
205Q16
08/10/90
10.19-
QUALITY WINE
50 -3710- 842 -84
MANUAL
205Q16
08/10/90
46.07 -
QUALITY WINE
50- 3710 = 842 -84
MANUAL "`
1990 CITY OF EDINA
CHECK NO. DATE
205Q16
08/10/90
205Q16
08 ,410/90
205Q16
08/10/90
205Q16
08/10/90
205Q16
08/10/90
205Q16
08/10/90
205Q16
08/10/90
205Q16
08/02/90
xxxxxx
205T22
xxxxxx
206775
206776
206776
206776
xxxxxx
207P36
207P36
207P36
207P36
207P36
207P36
207P36
207P36
207P36
207P36
207P36
207P36
207P36
207P36
207P36
207P36
207P36
xxxxxx
208H83
xxxxxx
208M98
208M98
* ** -CKS
08/10/90 60.00 THE WINE COMPANY 50- 4628- 862 -86 MANUAL
60.00 *
* ** -CKS
08/01/90
9.31
CHECK REGISTER
FUND
07 -31 -90 PAGE 14
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
4.39-
QUALITY
WINE
50- 3710- 862 -86
MANUAL
580.12
QUALITY
WINE
50- 4626 - 822 -82
MANUAL
2,303.92
QUALITY
WINE
50- 4626- 842 -84
MANUAL
991.25
QUALITY
WINE
50- 4628 - 822 -82
MANUAL
95.90
QUALITY
WINE
50- 4628 - 822 -82
MANUAL
1,015.65
QUALITY
WINE
50- 4628- 842 -84
MANUAL
435.75
QUALITY
WINE
50- 4628 - 862 -86
MANUAL
62.50
QUALITY
WINE BEER
50- 4630 - 862 -86
MANUAL
5,401.91 *
* ** -CKS
08/02/90
* ** -CKS
08/10/90 60.00 THE WINE COMPANY 50- 4628- 862 -86 MANUAL
60.00 *
* ** -CKS
08/01/90
9.31
MN UC
FUND
BENEFITS
10- 4156 - 510 -51
MANUAL
9.31 *
08/02/90
615.00
RICH
BRISBOIS
ART SUPPLIES
23- 1330 - 000 -00
MANUAL
08/02/90
385.00
RICH
BRISBOIS
ART SUPPLIES
23- 4588 - 611 -61
MANUAL'
08/02/90
480.00
RICH
BRISBOIS
ART SUPPLIES
23- 4624 - 613 -61
MANUAL
1,480.00 *
* ** -CKS
08/02/90
22.76
JUDY
L PETTY
CASH
MTG /ADM
10- 4201 - 505 -50
MANUAL
08/02/90
8.80
JUDY
L PETTY
CASH
MTG /ADM
10- 4206 - 100 -10
MANUAL
08/02/90
82.83
JUDY
L PETTY
CASH
MTG /ADM
10- 4206 - 140 -14
MANUAL
08/02/90
7.56
JUDY
L PETTY
CASH
MILEAGE
10- 4208 - 140 -14
MANUAL
08/02/90
2.25
JUDY
L PETTY
CASH
PARKING
10- 4208 - 200 -20
MANUAL
08/02/90
5.20
JUDY
L PETTY
CASH
MTG /ADM
10- 4280 - 504 -50
MANUAL
08/02/90
3.07
JUDY
L PETTY
CASH
GENERAL SUPPLIES
10- 4504 - 200 -20
MANUAL
08/02/90
2.52
JUDY
L PETTY
CASH
PHOTO PROCESSING
10- 4504 - 200 -20
MANUAL
08/02/90
225.77
JUDY
L PETTY
CASH
GENERAL SUPPLIES
10- 4504 - 624 -62
MANUAL
08/02/90
3.07
JUDY
L PETTY
CASH
GENERAL SUPPLIES
10- 4505- 200 -20
MANUAL
08/02/90
3.07-
JUDY
L PETTY
CASH
GENERAL SUPPLIES
10- 4505- 200 -20
MANUAL
08/02/90
3.89
JUDY
L, PETTY
CASH
GENERAL SUPPLIES
26- 4504- 683 -68
MANUAL
08/02/90
25.15
JUDY
L PETTY
CASH
SUPPLIES POOL
26- 4512- 683 -68
MANUAL
08/02/90
15.63
JUDY
L PETTY
CASH
OFFICE SUPPLIES
26- 4516- 681 -68
MANUAL
08/02/90
8.96
JUDY
L PETTY
CASH
GENERAL SUPPLIES
28- 4504 - 702 -70
MANUAL
08/02/90
11.58
JUDY
L PETTY
CASH
OFFICE SUPPLIE
28- 4516 - 701 -70
MANUAL
08/02/90
8.00
JUDY
L PETTY
CASH
PARKING
50- 4206 - 840 -84
MANUAL
433.97 *
* ** -CKS
08/01/90 30,000.00 HRA TRANSFER 10- 1145- 000 -00 MANUAL
30,000.00
* ** -CKS
08/02/90 55.86 MINNEGASCO HEAT 10- 4254 - 440 -44 MANUAL
08/02/90 28.52 MINNEGASCO HEAT 10- 4254 - 520 -52 MANUAL
1990 CITY OF EDINA
CHECK NO. DATE AMOUNT
208M98
08/02/90
85.84
208M98
08/02/90
78.25
208M98
08/02/90
11.03
208M98
08/02/90
1,221.86
208M98
08/02/90
377.70
208M98
08/02/90
19.77
208M98
08/02/90
3.00
208M98
08/02/90
775.46
208M98
08/02/90
127.21
208M98
08/02/90
35.54
208M98
08/02/90
701.46
208M98
08/02/90
12.85
212E11
08/10/90
3,534.35 *
* k * k k
08/10/90
51.00
211G86
08/01/90
45.00
212E11
08/02/90
45.00 *
k k * * k k
211N12
08/01/90
2,253.43
HEAT
MINNEGASCO
2,253.43
k k k* k k
08/10/90
.06
212A82
08/02/90
55.34
212A82
08/02/90
.41
212A82
08/02/90
6.24
212E11
08/10/90
61.99
k k * * k
212A84
08/02/90
10.50
HEAT
MINNEGASCO
10.50
212E11
08/10/90
.06
212EII
08/10/90
3.09 -
212E11
08/10/90
.51-
212E11
08/10/90
5.97 -
212E11
08/10/90
1.02 -
212E11
08/10/90
10.07 -
212E11
08/10/90
.51-
212E11
08/10/90
25.50
212EII
08/10/90
154.47
212E11
08/10/90
298.29
212E11
08/10/90
25.50
212EII
08/10/90
51.00
212EII
08/10/90
503.37
212E11
08/02/90
54.54
-T-A
9i-56~
* * * * **
1,091.56*
212E26
08/10/90
7.22-
CHECK REGISTER
VENDOR ITEM DESCRIPTION
MINNEGASCO
HEAT
MINNEGASCO
HEAT
MINNEGASCO
HEAT
MINNEGASCO
HEAT
MINNEGASCO
HEAT
MINNEGASCO
HEAT
MINNEGASCO
HEAT
MINNEGASCO
HEAT
MINNEGASCO
HEAT
MINNEGASCO
HEAT
MINNEGASCO
HEAT
MINNEGASCO
HEAT
GROUP HEALTH WELLNESS PROGRAM
MUTUAL BENEFIT LIFE INSURANCE
AT &T TELEPHONE
AT &T TELEPHONE
AT &T TELEPHONE
AT &t TELEPHONE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE MIX
ED PHILLIPS
07 -31 -90 PAGE 15
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4254 - 540 -54
MANUAL
10- 4254 - 646 -64
MANUAL
23- 4254 - 612 -61
MANUAL
26- 4254 - 682 -68
MANUAL
27- 4254 - 662 -66
MANUAL
27- 4254 - 664 -66
MANUAL
27- 4254 - 667 -66
MANUAL
28- 4254- 702 -70
MANUAL
30- 4254 - 782 -78
MANUAL
40- 4254 - 801 -80
MANUAL
40- 4254 - 803 -80
MANUAL
50- 4254 - 861 -86
MANUAL
* ** -CKS
10- 4212 - 510 -51 MANUAL
* ** -CKS
10- 4158- 510 -51 MANUAL
* ** -CKS
10- 4256 - 510 -51 M
MANUAL
27- 4256 - 662 -66 M
MANUAL
27- 4256 - 667 -66 M
MANUAL
* ** -CKS
50- 4256- 821 -82 M
MANUAL
* ** -CKS
50- 3710 - 822 -82 MANUAL
1990 CITY
OF EDINA
CHECK REGISTER
07 -31 -90 PAGE 16
CHECK NO.
DATE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
212E26
08/10/90
7.64-
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
212E26
081k10/90
14.73-
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
212E26
08/10/90
361.04
ED PHILLIPS
50- 4626 - 822 -82
MANUAL
212E26
08/10/90
382.34
ED PHILLIPS
50- 4626 - 862 -86
MANUAL
212E26
08/10/90
736.63
ED PHILLIPS
50- 4626- 862 -86
MANUAL
212E26
08/10/90
3.15
ED PHILLIPS
50- 4626 - 862 -86
MANUAL
212E26
08/10/90
392.75
ED PHILLIPS
50- 4628 - 822 -82
MANUAL
212E26
08/10/90
337.40
ED PHILLIPS
50- 4628 - 822 -82
MANUAL
212E26
08/10/90
229.95
ED PHILLIPS
50- 4628 - 822 -82
MANUAL
212E26
08/10/90
122.85
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
212E26
08/10/90
144.95
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
212E26
08/10/90
104.00-
ED PHILLIPS
50- 4628- 862 -86
MANUAL
212E26
08/10/90
502.60
ED PHILLIPS
50- 4628- 862 -86
MANUAL
212E26
08/10/90
388.85
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
212E26
08/10/90
214.00
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
212E26
08/02/90
469.75
ED PHILLIPS BEER
50- 4630- 862 -86
MANUAL
4,152.67
* * * * **
* ** -CKS
212G82
08/10/90
2.16-
GRIGGS COOPER
50- 3700 - 822 -82
MANUAL
212G82
08/10/90
42.16-
GRIGGS COOPER
50- 3700 - 822 -82
MANUAL
212G82
08/10/90
21.59-
GRIGGS COOPER
50- 3700 - 842 -84
MANUAL
212G82
08/10/90
35.93-
GRIGGS COOPER
50- 3700 - 862 -86
MANUAL
212G82
08/10/90
32.51-
GRIGGS COOPER
50- 3710 - 822 -82
MANUAL
212G82
08/10/90
11.55-
GRIGGS COOPER
50- 3710 - 822 -82
MANUAL
212G82
08/10/90
16.57-
GRIGGS COOPER
50- 3710 - 842 -84
MANUAL
212G82
08/10/90
66.56-
GRIGGS COOPER
50- 3710 - 862 -86
MANUAL
212G82
08/10/90
577.59
GRIGGS COOPER
50- 4626 - 822 -82
MANUAL
212G82
08/10/90
1,625.29
GRIGGS COOPER
50- 4626 - 822 -82
MANUAL
212G82
08/10/90
828.34
GRIGGS COOPER
50- 4626 - 842 -84
MANUAL
212G82
08/10/90
3,328.04
GRIGGS COOPER
50- 4626 - 862 -86
MANUAL
212G82
08/10/90
.00
GRIGGS COOPER
50- 4628 - 822 -82
MANUAL
212G82
08/10/90
.00
GRIGGS COOPER
50- 4628 - 822 -82
MANUAL
212G82
08/10/90
.00
GRIGGS COOPER
50- 4628 - 842 -84
MANUAL
212G82
08/10/90
.00
GRIGGS COOPER
50- 4628 - 862 -86
MANUAL
6,130.23
** * * **
* ** -CKS
212J62
08/10/90
2.52-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
212J62
08/10/90
1.28-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
212J62
08/10/90
1.69-
JOHNSON WINE
50- 3710- 822 -82
MANUAL
212J62
08/10/90
14.47-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
212J62
08/10/90
.82-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
212J62
08/10/90
62.84-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
212J62
08/10/90
2.34-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
212J62
08/10/90
1.03-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
212J62
08/10/90
14.23-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
212J62
08/10/90
1.08-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
212J62
08/10/90
3.58-
JOHNSON WINE
50- 3710- 862 -86
MANUAL
212J62
08/10/90
3.66-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
212J62
08/10/90
53.48-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
212J62
08/10/90
1.45-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
212J62
08/10/90
3.43
JOHNSON WINE
50- 4626- 822 -82
MANUAL
1
1990 CITY
OF EDINA
4.28-
PRIOR WINE
CHECK REGISTER
212P82
CHECK NO.
DATE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV
212J62
08/10/90
723.44
JOHNSON
WINE
50- 4626 - 822 -82
212J62
08/10/90
87.43-
JOHNSON
WINE
50- 4626 - 842 -84
212J62
08/10/90
711.08
JOHNSON
WINE
50- 4626 - 842 -84
212J62
08/10/90
3.92
JOHNSON
WINE
50- 4626 - 842 -84
212J62
08/10/90
22.79
JOHNSON
WINE
50- 4626 - 842 -84
212J62
08/10/90
3,141.68
JOHNSON
WINE
50- 4626 - 842 -84
212J62
08/10/90
2,673.90
JOHNSON
WINE
50- 4626 - 862 -86
212J62
08/10/90
13.72
JOHNSON
WINE
50- 4626- 862 -86
212J62
08/10/90
3.43
JOHNSON
WINE
50- 4628 - 822 -82
212J62
08/10/90
1.96
JOHNSON
WINE
50- 4628 - 822 -82
212J62
08/10/90
1.47
JOHNSON
WINE
50- 4628 - 822 -82
212J62
08/10/90
167.19
JOHNSON
WINE
50- 4628 - 822 -82
212362
08/10/90
251.68
JOHNSON
WINE
50- 4628- 822 -82
212J62
08/10/90
82.75
JOHNSON
WINE
50- 4628 - 822 -82
212J62
08/10/90
128.19
JOHNSON
WINE
50- 4628- 822 -82
212J62
08/10/90
4.90
JOHNSON
WINE
50- 4628 - 822 -82
212J62
08/10/90
1.96
JOHNSON
WINE
50- 4628 - 842 -84
212J62
08/10/90
230.80
JOHNSON
WINE
50- 4628 - 842 -84
212J62
08/10/90
1.96
JOHNSON
WINE
50 -4628- 842 -84
212J62
08/10/90
3.93-
JOHNSON
WINE
50- 4628 - 842 -84
212J62
08/10/90
109.68
JOHNSON
WINE
50- 4628 - 842 -84
212J62
08/10/90
102.72
JOHNSON
WINE
50- 4628- 842 -84
212J62
08/10/90
6.86
JOHNSON
WINE
50- 4628 - 842 -84
212J62
08/10/90
358.11
JOHNSON
WINE
50- 4628 - 862 -86
212J62
08/10/90
365.19
JOHNSON
WINE
50- 4628 - 862 -86
212J62
08/10/90
5.36-
JOHNSON
WINE
50- 4628 - 862 -86
212J62
08/10/90
145.38
JOHNSON
WINE
50-4628- 862-86
212J62
08/10/90
3.43
JOHNSON
WINE
50- 4628- 862 -86
212J62
08/10/90
10.78
JOHNSON
WINE
50- 4628 - 862 -86
212J62
08/10/90
3.68
JOHNSON
WINE
50- 4628- 862 -86
* * * * **
9,014.89
07 -31 -90 PAGE 17
# P.O. # MESSAGE
212P82
08/10/90
4.28-
PRIOR WINE
50 -3710- 822 -82•
212P82
08/10/90
.53-
PRIOR WINE
50- 3710. 822 -82
212P82
08/10/90
1.22-
PRIOR WINE
50- 3710 - 822 -82
212P82
08/10/90
2.22-
PRIOR WINE
50- 3710 - 842 -84
212P82
08/10/90
3.21-
PRIOR WINE
50- 3710- 862 -86
212P82
08/10/90
4.79-
PRIOR WINE
50- 3710 - 862 -86
21'2P82
08/10/90
60.84
PRIOR WINE
50- 4628 - 822.82'
212P82
08/10/90
213.98
PRIOR WINE
50- 4628 - 822 -82
212P82
08/10/90
26.25
PRIOR WINE
50- 4628 - 822 -82
212P82
08/10/90
111.18
PRIOR WINE
50- 4628 - 842 -84
212P82
08/10/90
160.46'
PRIOR WINE
50- 4628- 862 -86
212P82
08/10/90
239.57
PRIOR WINE
50- 4628 - 862 -86
212P82
08/02/90
57.33
PRIOR WINE MIX
50- 4632 - 842 -84
212P82
08/02/90
24.38
PRIOR WINE MIX
50- 4632 - 862 -86
* * * * **
877.74
212Q16
08/10/90
.66
QUALITY WINE
50- 3710 - 822 -82
212Q16
08/10/90
.33-
QUALITY WINE
50- 3710- 822 -82
212Q16
08/10/90
7.30-
QUALITY WINE
50- 3710 - 822 -82
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
* ** -CKS
MANUAL'
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL
MANUAL
MANUAL
1990 CITY
OF EDINA
CHECK
REGISTER
07 -31 -90 PAGE 18
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
212Q16
08/10/90
3.56-
QUALITY WINE
50- 3710 - 822 -82
MANUAL
212Q16
08 )t10 /90
5.16-
QUALITY WINE
50- 3710 - 842 -84
MANUAL
212Q16
08/10/90
15.43-
QUALITY WINE
50- 3710 - 842 -84
MANUAL
212Q16
08/10/90
4.06-
QUALITY WINE
50- 3710 - 842 -84
MANUAL
212Q16
08/10/90
63.27-
QUALITY WINE
50- 3710 - 862 -86
MANUAL
212Q16
08/10/90
8.35-
QUALITY WINE
50- 3710- 862 -86
MANUAL
212Q16
08/10/90
9.11-
QUALITY WINE
50- 3710- 862 -86
MANUAL
212Q16
08/10/90
65.50-
QUALITY WINE
50- 4626 - 822 -82
MANUAL
212Q16
08/10/90
365.01
QUALITY WINE
50- 4626- 822 -82
MANUAL
212Q16
08/10/90
258.16
QUALITY WINE
50- 4626- 842 -84
MANUAL
212Q16
08/10/90
771.17
QUALITY WINE
50- 4626 - 842 -84
MANUAL
212Q16
08/10/90
417.65
QUALITY WINE
50- 4626 - 862 -86
MANUAL
212Q16
08/10/90
3,163.42
QUALITY WINE
50- 4626- 862-86
MANUAL
212Q16
08/10/90
353.85
QUALITY WINE
50- 4628 - 822 -82
MANUAL
212Q16
08/10/90
32.50
QUALITY WINE
50- 4628 - 822 -82
MANUAL
212Q16
08/10/90
404.40
QUALITY WINE
50- 4628 - 842 -84
MANUAL
212Q16
08/10/90
908.90
QUALITY WINE
50- 4628- 862 -86
MANUAL
212Q16
08/02/90
30.44
QUALITY WINE
MIX
50- 4632- 842 -84
MANUAL
6,524.09
* * * * **
* * * -CKS
841,892.43
FUND 10 TOTAL
GENERAL FUND
3,696.93
FUND 12 TOTAL
COMMUNICATIONS
2,445.32
FUND 23 TOTAL
ART CENTER
7,804.11
FUND 26 TOTAL
SWIMMING POOL FUND
12,233.02
FUND 27 TOTAL
GOLF COURSE FUND
11,319.81
FUND 28 TOTAL
RECREATION CENTER FUND
308.31
FUND 29 TOTAL
GUN RANGE FUND
9,867.96
FUND 30 TOTAL
EDINBOROUGH PARK
31,726.71
FUND 40 TOTAL
UTILITY FUND
1,005.07
FUND 41 TOTAL
STORM SEWER UTILITY
156,828.68
FUND 50 TOTAL
LIQUOR DISPENSARY FUND
1,079,128.35* -I,879
,f2$ -85
TOTAL