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1990-09-17_COUNCIL PACKET
AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL SEPTEMBER 17, 1990 ROLLCALL I. APPROVAL OF MINUTES OF HRA MEETING OF SEPTEMBER 4, 1990 II. ADJOURNMENT EDINA CITY COUNCIL AWARD PRESENTATION - Dr. Alan Greenwood, Fairview Southdale Hospital I. ADOPTION OF CONSENT AGENDA ITEMS All agenda items marked with an asterisk (k) and in bold print are considered to be routine and will be enacted by one motion. There will be no separate discussion of such items unless a Council Member or citizen so requests, in which ,case the item will be removed from the consent agenda and considered in its normal sequence on the agenda. II. PUBLIC HEARINGS ON SPECIAL ASSESSMENTS Affidavits of Notice by Clerk. Analysis of Assessment by Manager or Engineer. Public comment heard. Action of Council by Resolution. 3/5 favorable rollcall vote of all members of the Council required to pass. A. Street Lighting Improvement No. L -33 - Eden Prairie Road from Kaymar Drive to Blake Road B. Street Lighting Improvement No. L -34 - Delaney Boulevard from Dewey Hill Road to West 78th Street C. Street Improvement No. BA -282 - Apache Rd and Indian Way West in Indian Hills West Addition D. Street Improvement No. BA -283 - Blake Road from Vernon Avenue to Pine Grove Rd E. Street Improvement No. BA -284 - Minnesota Drive from France Avenue to Edinborough Way F. Street Improvement No. BA -287 - Fox Meadow Lane from existing cul -de -sac to 200 feet West G. Street Improvement No. BA -288 - Pinewood Trail from Sherwood Avenue to cul -de -sac H. Maintenance Improvement No. M -90 - 50th Street and France Avenue Business District I. Watermain Improvement No. WM -370 - Woodland Road to service: 10 and 11 Woodland Road J. Tree Removal Improvement No. TR -90 - Diseased Trees at Various Locations K. Aquatic Weeds Improvement No. AQ -90 - Mill Pond and Indianhead Lake 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. Preliminary Plat Approval - Belfry Addition - Lot 56, Morningside Located at 4243 Grimes Avenue (Continue Indefinitely) B. Preliminary Plat Approval - Farrells Parkwood Knolls - Tract A, R.L.S. 1286 located at 5700 Blake Road (Continue to 10/15/90) C. Amendment to Zoning Ordinance No. 825, Section 7.D. - Customary Home Occupations - To Increase Number of Business Trips Allowed for Handicapped Residents in Single Dwelling Unit District and Providing a Definition of Handicapped Resident (Continue to 10/15/90) Agenda Edina City Council September 17, 1990 Page 2 IV. SPECIAL CONCERNS OF RESIDENTS V. AWARD OF BIDS * A. Street Surfacing With Concrete Curb & Gutter Improvement No. BA -292 (Lincoln Drive) * B. Boiler Room*Insulation VI. RECOMMENDATIONS AND REPORTS A. Approval of Traffic Safety Committee Minutes of September 11, 1990 B. Report on Recycling Options , C. Tennis Courts - Community Center D. Report on Entry Monuments - 50th and France Business District E. 'Appointments - South Hennepin Human Services Council * F. Set Hearing Date - Wine and Beer License Fees (10/15/90) VII. INTERGOVERNMENTAL ACTIVITIES A. Metropolitan Council Regional Breakfast Meeting VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL IX. POST AGENDA AND MANAGER'S MISCELLANEOUS ITEMS X. FINANCE * A. Payment of Claims as per pre -list dated 09/17/90: Total $1,149,101.19 and Confirmation of Payment of Claims as per Check Register dated 08/31/90 Nov 22 and 23 THANKSGIVING HOLIDAY - City Hall Closed SCHEDULE OF UPCOMING MEETINGS /EVENTS Sun Sept 23 Dedication of Edina Historical Museum 2:30 p.m. Arneson Park Mon Oct 1 Regular Council Meeting 7:00 p.m. Council Room Mon Oct 15 Regular Council Meeting 7:00 p.m. Council Room Mon Nov 5 Regular Council Meeting 7:00 p.m. Council Room Tues Nov 6 GENERAL /CITY ELECTION Polls open 7 a.m..- 8 p.m. Mon Nov 19 Regular Council Meeting 7:00 p.m. Council Room Sat Nov 10 EDINAMITE Edinborough Park Nov 22 and 23 THANKSGIVING HOLIDAY - City Hall Closed MINUTES EDINA HOUSING AND REDEVELOPMENT AUTHORITY SEPTEMBER 4, 1990 Answering rollcall were Commissioners Kelly, Paulus, Rice, Smith and Chairman Richards MINUTES of the HRA Meeting of August 20, 1990, were approved as submitted by motion of Commissioner Kelly, seconded by Commissioner Rice. Ayes: Kelly, Paulus, Rice, Smith, Richards -Motion carried. There being no further business on the HRA Agenda, motion of Commissioner Rice was seconded by Commissioner Smith for adjournment. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. Executive Director M E M O R A N D U M DATE: September 11, 1990 TO: Fred Richards, Mayor Ken Rosland, City Manager FROM: Ted Paulfranz, Fire Chief SUBJECT: AWARD BACKGROUND FOR DR. ALAN GREENWOOD PRESENTATION We would like to recognize Dr. Alan Greenwood for his contribution to our Paramedic Training Program. Over the years, we have continued to keep pace with improvements in emergency medical care. One example is "endotracheal intubation". This technique will significantly improve the chances of survival for those patients suffering from respiratory arrest. In order to implement this procedure, which involves placing an airway tube into the trachea, specialized training and skills are required. This training and instruction was provided by Dr. Alan Greenwood and the staff of Anesthesiology and Surgery Department, Fairview Southdale Hospital, Edina. Dr. Greenwood enthusiastically offered his time'and skills at no cost to the City because of his belief that this procedure will save lives of Edina citizens. Thanks to his efforts, the Paramedics have mastered these skills, and, within the last year, 38 in -field intubations have been successfully made. One such success resulted in the saving of Mrs. Victoria Corniea's life. Thanks to this technique and the paramedic emergency services, she is with us here tonight. Mrs. Corniea feels privileged to be.here and would like to make some comments.... Dr'. Greenwood and his staff have made an important contribution to the quality of life enjoyed here in the City of Edina. In recognition of his efforts, I would like to present Dr. Greenwood this award, to read.... TRP /ras ALAN 'GREENWOOD, A 10 C, v so :77 7 7� AL FOR `iOUT-STANDJNG,.-.'.' �SER VICE ' 'T-O:THE.,`EDIN RUDEPARTMENT A' El PARAMEDIC TRAINING :PROGRAM 3, 77 'BY 9 0 1 CITY OF EDINA ANALYSIS OF ASSESSMENT II. A. COUNTY NO. L -33 LEVY NO. 11891 FOR: ORNAMENTAL STREET LIGHTING IMPROVEMENT NO. L -33. LOCATION: Eden Prairie Road from Kaymar Drive to Blake Road. -CONTRACTOR: Northern States Power $ 3,084.00 Aqua City Irrigation 294.13 ENGINEERING AND CLERICAL: 14% 472.94 PUBLISHING AND SUPPLIES: 15.00 $ 3,866.07 CAPITALIZED INTEREST AT 9.0% FROM: July 2, 1990 TO: September 17, 1990 77 days at $0.95 per day 73.14 TOTAL CONSTRUCTION COST: $ 3,939.21 ASSESSABLE UNITS: 69 UNITS ESTIMATED ASSESSMENT: $ 71.13 PER ASSESSABLE LOT. PROPOSED ASSESSMENT: 57.09 PER ASSES WLE LOT. ASSESSABLE COST: $ 3,939.21 COUNTY CHARGE: 69 parcels at $0.05 per parcel 3.45 � J , V4Z . bb TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1991. INTEREST FIGURED AT 9.0% OF TOTAL PRINCIPAL x 1.28767 YEARS. CITY OF EDINA ANALYSIS OF ASSESSMENT II. B. COUNTY NO. L -34 LEVY NO. 11892 FOR: ORNAMENTAL STREET LIGNTING IMPROVEMENT NO. L -34. LOCATION: Delaney Boulevard from Dewey Hill Road to West 78th Street. CONTRACTOR: Northern States Power Company $ 2,191.00 ENGINEERING AND CLERICAL: 14% 306.74 PUBLISHING AND SUPPLIES: CAPITALIZED INTEREST AT 9.0% FROM: July 16, 1990 TO: September 17, 1990 63 days at $0.62 per day TOTAL CONSTRUCTION COST . . . . . . . . . . . . . . . ASSESSABLE UNITS: 497 UNITS. ESTIMATED ASSESSMENT: $17.43 PER ASSESSABLE UNIT. PROPOSED ASSESSMENT: $ 5.13 PER ASSESSABLE UNIT. COUNTY CHARGE: 497 parcels at $0.05 per parcel I e,4V /./4 $ Z,bie. /4 36.87 L,b4V.b1 $ 2,549'.61 '24.85 � L,5 /4.4b TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1991. INTEREST FIGURED AT 9.0% OF TOTAL PRINCIPAL x 1.28767 YEARS. CITY OF EDINA ANALYSIS OF ASSESSMENT II. C. COUNTY NO. BA -282 LEVY NO. 11896 FOR: STREET IMPROVEMENT NO. BA -282. _LOCATION: Apache Road and Indian Way West in Indian Hills Wesst Addition. CONTRACTOR: Hardrives, Inc. $ 30,906.04 ENGINEERING & CLERICAL: 10% 2,992.83 Braun Engineering 97.77 $ 33,996.64 PUBLISHING AND SUPPLIES: 50.00 $ 34,046.64 CAPITALIZED INTEREST AT 9.0% FROM: September 19, 1988 TO: September 17, 1990 728 days at $5.77 per day. $ 4,198.93 TOTAL CONSTRUCTION COST . . . . . . . . . . . . . . . . $ 38,245.57 ASSESSABLE UNITS: 11 Parcels ESTIMATED ASSESSMENT: $3,333.23 PER ASSESSABLE PARCEL. PROPOSED ASSESSMENT: $3,476.87 PER ASSESSABLE PARCEL. ASSESSABLE COST: $ 38,245.57 COUNTY CHARGE: 11 parcels at $0.50 per parcel 5.50 $ 38,251.07 TO BE SPREAD OVER 10 YEARS - 1991 THROUGH 2000. FIRST YEAR PAYABLE WITH TAXES DUE IN 1991. FIRST YEAR INTEREST FIGURED @ 9% OF TOTAL PRINCIPAL x 1.28767 YEARS. CITY OF EDINA ANALYSIS OF ASSESSMENT II., D. COUNTY NO. BA -283 LEVY NO. 11897 FOR: STREET IMPROVEMENT NO. 8A 7283. LOCATION: Blake Road from Vernon Avenue to Pine Grove Road. _CONTRACTOR: G. L. Contracting $ 425,417.66 Ak -sar -ben Nursery 266.16 Lee Bell Landscape 323.23 Aqua City Irrigation 71.80 $ 426,078.85 ENGINEERING AND CLERICAL: 36,246.03 John Olson Consultant $ 960.00 Braun Engeneering 596.75 Linhoff Photo 42.00 1,598.75 $ 463,923.63 PUBLISHING AND SUPPLIES: 100.00 . $ 464,023.63 CAPITALIZED INTEREST AT 9.0% FROM: August 21, 1989 TO: September 17, 1990 392 days at $114.42.per_ day.. 44,851:31 TOTAL CONSTRUCTION COST . . . . . . . . . . . . . . . . $ 508,874.94 STATE AID PAID - 458,656.14 TOTAL AMOUNT TO BE LEVIED . . . . . . . . . . . . . . . $ 50,218.80 ASSESSABLE UNITS: 2,510.94 ASSESSABLE LINEAR FEET. ESTIMATED ASSESSMENT: $20.00 PER ASSESSABLE FOOT. PROPOSED ASSESSMENT: $20.00 PER ASSESSABLE FOOT. ASSESSABLE COST: $ 50,218.80 COUNTY CHARGE: 53 parcels at $0.50 per parcel 26.50 $ 50,245.30 TO BE SPREAD OVER 10 YEARS - 1991 THROUGH 2000. FIRST YEAR PAYABLE WITH TAXES DUE IN 1991. FIRST YEAR INTEREST FIGURED AT 9.0% OF TOTAL PRINCIPAL x 1.28767 YEARS. CITY OF EDINA ANALYSIS OF ASSESSMENT II. E. COUNTY NO. BA -284 LEVY NO. 11898 FOR: STREET IMPROVEMENT NO. BA -284. -FOR: LOCATION: Minnesota Drive from France Avenue to Edinborough Way. CONTRACTOR: Bury and Carlson $ 133,455.40 Earl F. Anderson 159.80 $ 133,615.20 ENDINEERING & CLERICAL: Engineering $9,167.53 Braun Engineering 1,145.93 Clerical (2%) 2,672.30 12,985.76 $ 146,600.96 PUBLISHING AND SUPPLIES: 100.00 $ 146,700.96 CAPITALIZED INTEREST AT 9.0 %. FROM: May 15,1989 TO: September 17, 1990 490 days at $36.17 per day $ 17,223.30 TOTAL CONSTRUCTION COST . . . . . . . . . . . . . . . . $ 164,328.57 ASSESSABLE- UNITS: 2,139,6y5 ASSESSABLE SQUARE FEET. ESTIMATED ASSESSMENT: $0.1174 PER ASSESSABLE SQUARE FOOT. PROPOSED ASSESSMENT: $0.0768 PER ASSESSABLE SQUARE FOOT. ASSESSABLE COST: $ 164,328.57 COUNTY CHARGE: 5 parcels @ $0.50 per parcel 2.50 $ 164,331.07 TO BE SPREAD OVER 10 YEARS - 1991 THROUGH 2000. FIRST YEAR PAYABLE WITH TAXES DUE IN 1991. FIRST YEAR INTEREST FIGURED AT 9.0% OF TOTAL PRINCIPAL x 1.28767 YEARS. CITY OF EDINA ANALYSIS OF ASSESSMENT II. F. COUNTY NO. BA -287 LEVY NO. 11899 FOR: STREET IMPROVEMENT NO. BA -287. LOCATION: Fox Meadow Lane from existinq cul -de -sac to 200 feet West. - CONTRACTOR: Bury and Carlson $ 16,909.52 Arteka 4,600.00 $ 21,509.52 ENGINEERING AND CLERICAL: 12% 2,581.14 $ 24 090.66 PUBLISHING AND SUPPLIES: 35.00 $,24,125.66 CAPITALIZED INTEREST AT 9.0% FROM: May 15, 1989 TO: September 17, 1990 490 days at $5.95 per day 2,914.90 TOTAL CONSTRUCTION COST . . . . . . . . . . . . . . . . $ 27,040.56 ASSESSABLE UNITS: 3 Lots ESTIMATED ASSESSMENT: $7,459.50 PER ASSESSABLE LOT. PROPOSED AJJLJ�II IL1/ 1 . 3,013.52 PER ASSESSABLE LOT. ASSESSABLE COST: $ 27,040.56 COUNTY CHARGE: 3 parcels at $0.50 each parcel 1.50 $ 27;042.06 TO BE SPREAD OVER 10 YEARS - 1991 THROUGH 2000. FIRST YEAR PAYABLE WITH TAXES DUE IN 1991. FIRST YEAR INTEREST FIGURED AT 9.0% OF TOTAL PRINCIPAL x 1.28767 YEARS. CITY OF EDINA ANALYSIS OF ASSESSMENT II. G. COUNTY NO. BA -288 LEVY NO. 11900 FOR: STREET IMPROVEMENT NO. BA -288. LOCATION: Pinewood Trail from Sherwood Avenue to cul -de -sac. CONTRACTOR: Bury and Carlson $ 11,276.70 ENGINEERING AND CLERICAL: 12% 1,353.20 $ 12,629.90 PUBLISHING AND SUPPLIES: 35.00 $ 12,664.90 CAPITALIZED.INTEREST AT 9.0% FROM: May 15, 1989 TO: September 17, 1990 490 days at $3.12 per day $ 1,530.22 TOTAL CONSTRUCTION COST . . . . . . . . . . . . . . . . $ 14,195.12 ASSESSABLE UNITS: 4 Lots. ESTIMATED ASSESSMENT: $3,696.43 PER ASSESSABLE LOT. PROPOSED ASSESSMENT: $3,548.78 PER ASSESSABLE LOT. 'ASSESSABLE COST: $ 14,195.12 COUNTY CHARGE: 4 parcels at $0.50 each parcel 2.00 $ 14,197.12 TO BE SPREAD OVER 10 YEARS - 1991 THROUGH 2000. FIRST YEAR PAYABLE WITH TAXES DUE IN 1991. FIRST YEAR INTEREST FIGURED AT 9.0% OF TOTAL PRINCIPAL x 1.28767 YEARS. ANALYSIS OF ASSESSMENT II. H. COUNTY NO. M -90 LEVY NO. 11887 FOR: MAINTENANCE IMPROVEMENT N0. M -90. LOCATION: 50th Street and France Avenue Business District. CONTRACTOR: City of Edina Payroll - Ed Lancello $ 28,538.07 Public Works Crew 5,480.17 Summer Help 2,085.49 � .S b , l U.i . / .i CONTRACTED SERVICES: Contract - Sidewalks 1,097.34 COMMODITIES: Repair Parts 1,533.65 General Supplies 3,553.52 $ 42,288.24 PUBLISHING AND SUPPLIES: 59.56 TOTAL CONSTRUCTION COST . . . . . . . . . . . . . . . . $ 42,347.80 ASSESSABLE UNITS: 309,560 ASSESSABLE SQUARE FEET. PROPOSED ASSESSMENT: $0.1368 PER ASSESSABLE SOUARE FOOT. ASSESSABLE COST: $ 42,347.80 COUNTY CHARGE: 29 parcels @ $0.05 per parcel 1.45 $ 42,349.26 TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 199.1.. FIRST YEAR INTEREST FIGURED AT 9.0% OF TOTAL PRINCIPAL x 1.28767 YEARS. CITY OF EDINA ANALYSIS OF ASSESSMENT II. I. COUNTY NO. M -370 LEVY NO. 11895 FOR: WATERMAIN IMPROVEMENT NO. WM -370. LOCATION: Woodland Road to service: 10 and 11 Woodland Road. CONTRACTOR: Plumbing and Heating Repair, Inc. $ 5,959.08 ENGINEERING AND CLERICAL: 12% 715.09 $ 6,674.17 PUBLISHING -AND SUPPLIES: 25.00 $ 6,699.17 CAPITALIZED INTEREST AT 9.0% FROM: September 18, 1989 TO: September 17, 1990 364 days at $1.65 per day. $ 601.27 TOTAL CONSTRUCTION COST . . . . . . . . . . . . . . . . $ 7,300.44 ASSESSABLE UNITS: 2 ASSESSABLE LOTS. ESTIMATED ASSESSMENT: $2,602.64 PER ASSESSABLE LOT. PROPOSED ASSESSMENT: $3,650.22 PER ASSESSABLE LOT. ASSESSABLE COST: $ 7,300.44 COUNTY CHARGE: 2 parcels at $0.50 per parcel 1.00. :� / ,,S U1 . 44 TO BE SPREAD OVER 10 YEARS - 1991 THROUGH 2000. FIRST YEAR PAYABLE WITH TAXES DUE IN 1991. FIRST YEAR INTEREST FIGURED AT 9.0% OF TOTAL PRINCIPAL x 1.28767 YEARS. II. J. CITY OF EDINA ANALYSIS OF ASSESSMENT COUNTY NO. TR -90 LEVY NO. 11893 (3 yr. ) 11894 (5 yr.)- FOR: TREE REMOVAL PROJECT NO. TR -89. LOCATION: 5920 Amy Drive 5820 Ashcroft Avenue 4602 Cacade Lane 5209 Halifax Avenue 5528 Halifax Lane 5330 France Avenue 5813 Olinger Blvd. TOTAL COST . . . . . . . . . . . . . . . . . . . . . . . . . . . ASSESSABLE UNITS: 7 ASSESSABLE LOTS. PROPOSED ASSESSMENT: 5920 Amy Drive $ 161.28 5820 Ashcroft Avenue 980.50 4602 Cacade Lane 269.94 5209 Halifax Avenue 580.00 — 5528 Halifax Lane 662-.50--- 5330 France Avenue 400.00 5813 Olinger Blvd. 161.28 ASSESSABLE COST: COUNTY CHARGE: 6 Units @ 3 Years = $0.90 1 Unit @ 5 Years = .25 $3,215.50 $3,215.50 t -1 r �3,Zl0.bS FIRST YEAR PAYABLE WITH TAXES DUE IN 1991. FIRST YEAR INTEREST FIGURED AT 9.0% OF TOTAL PRINCIPAL x 1.28767 YEARS. CITY OF EDINA ANALYSIS OF ASSESSMENT II. K. COUNTY NO. AQ -90 LEVY NO. 11890 FOR: AQUATIC WEED IMPROVEMENT NO. AQ -90. _LOCATION: Indianhead Lake CONTRACTORS: Clean Flo Labs, Testing, Permits. $ 7,531.59 TOTAL COST . . . . . . . . . . . . . . . . . . . . . . . $ 7,531.59 ASSESSABLE UNITS: 33 HOMES. PROPOSED ASSESSMENT: $228.23 PER HOME. LOCATION: Mill Pond CONTRACTOR: Minnetonka Seaweed Eater. $ 6,339.69 TOTAL COST . . . . . . . . . . . . . . . . . . . . $ 6,339.69 ASSESSABLE UNITS: 63 HOMES. PROPOSED ASSESSMENT: $100.63 PER HOME. ASSESSABLE COST: $13,871.28 COUNTY CHARGE: 96 parcels @ $0.05 per parcel 4.80 $13187b. U8 TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1991. FIRST YEAR INTEREST FIGURED AT 9.0% OF TOTAL PRINCIPAL x 1.28767 YEARS. rrA'.r°0 SPECIAL ASSESSMENTS LEVIED ON ACCOUNT OF VARIOUS PUBLIC IMPROVEMENTS BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: 1. The City has given notice of hearings as required by law on the proposed assessment rolls for the improvements hereinafter referred to, and at such hearings held on September 17, 1990, has considered all oral and written objections presented against the levy of such assessments. 2. Each of the assessments as set forth in the assessment rolls,on file in the office of the City Clerk for the following improvements: Ornamental Street Lighting Improvement No. L -33 Ornamental Street Lighting Improvement No. L -34 Street Improvement.No. BA -282 Street Improvement No. BA -283 Street Improvement No. BA -284 Street Improvement No. BA -287 Street Improvement No. BA -288 Maintenance Improvement No. M -90 Watermain Improvement No. WM -370 Tree Removal Project No. TR -89 Aquatic Weed Improvement No. AQ -90 does not exceed the local benefits conferred by said "improvements upon the lot, tractor parcel of land so assessed, and all of said assessments are hereby adopted and confirmed as the proper assessments on account of said respective improvements to be spread against the benefitted lots, parcels and tracts of land described therein. 3. The assessment shall be payable in equal annual installments, the first of said installments, together with interest at a rate of 9.0% per annum, on the entire assessment from the date hereof to December 31, 1991, to be payable with the general taxes for the year 1991. To each subsequent installment shall be added interest at the above rate for one year on all then unpaid installments. The number of such annual installments shall be as follows: Name of Improvement Number-of Installments ORNAMENTAL STREET LIGHTING IMPROVEMENT NO. L -33 (Levy No. 11891) 1 year ORNAMENTAL STREET LIGHTING IMPROVEMENT NO. L -34 (Levy No. 11892) 1 year STREET IMPROVEMENT NO. BA -282 (Levy No. 11896) 10 years STREET IMPROVEMENT NO. BA -283 (Levy No. 11897) 10 years STREET IMPROVEMENT NO. BA -284 (Levy No. 11898) 10 years STREET IMPROVEMENT NO. BA -287 (Levy No. 11899) 10 years STREET IMPROVEMENT NO. BA -288 (Levy No. 11900) 10 years MAINTENANCE IMPROVEMENT NO. M -90 (Levy No. 11887) 1 year WATERMAIN IMPROVEMENT NO. WM -370 (Levy No. 11895) 10 years TREE REMOVEL PROJECT NO. TR -89 (Levy No. 11893) 3 years AQUATIC WEED IMPROVEMENT NO. AQ -90 (Levy No. 11890) 1 year 4. The City Clerk shall forthwith prepare and transmit to the County Auditor a copy of this resolution and a certified duplicate of said assessments with each then unpaid installment and interest set forth separately, to be extended on the tax lists of the County in accordance with this resolution. s 5. The City Clerk shall also mail notice of any special assessment which may be payable by a county, by a political subdivision, or by the owner of any right -of -way as required by Minnesota Statutes, Section 429.061, Subdivision 4, and if any such assessment is not paid in a single installment, the City Treasurer shall arrange for collection thereof in installments, as set forth in said Section. ADOPTED this 17th day of September, 1990. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby certify that the attached and foregoing Resolution is a true and correct copy of the Resolution duly adopted by the Edina City Council at its Regular Meeting of September 17, 1990 and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 20th day of September, 1990. Marcella M. Daehn City Clerk gg �kEA REPORT /RECOMMENDATION To: KENNETH ROSLAND Agenda Item # III. A. From: CRAIG LARSEN - Consent❑ - Information Only ❑ Date: SEPTEMBER 17, 1990 Mgr. Recommends ❑ To HRA Subject: PRELIMINARY PLAT [] To Council APPROVAL, BELFRY ADDN. 4243 GRIMES AVENUE Action ❑ Motion S -90 -5. ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Continue Public Hearing indefinitely. INFO /BACKGROUND The proponent has requested that Council action on his proposed subdivision be delayed. We will republish and mail new notices when a hearing date is set. �1 REPORT /RECOMMENDATION To. KENNETH ROSLAND Agenda Item #- III. B. From. CRAIG LARSEN Consent ❑ Information Only ❑ Date. SEPTEMBER 17, 1990 Mgr. Recommends ❑ To HRA Subject. S -90 -6, PRELIMINARY ❑ To Council PLAT APPROVAL, FARRELLS PARKWOOD KNOLLS. Action 0 Motion 5700 BLAKE ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Continue Public Hearing to October 15, 1990. INFO /BACKGROUND The proponents have elected to return to the September 26, 1990, Planning Commission meeting with a modified proposal. o e `& C, > O \'N�pe*eswl`O� REPORT /RECOMMENDATION To: KENNETH ROSLAND Agenda Item # III. C. From: CRAIG LARSEN Consent X - Information Only ❑ Date: SEPTEMBER 17, 1990 Mgr. Recommends ❑ To HRA Subject: ZONING ORDINANCE 7 To Council AMENDMENT - CUSTOMARY HOME OCCUPATIONS Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Continue Public Hearing to October 15, 1990. INFO /BACKGROUND The Planning Commission will reconsider an Ordinance Amendment at its September 26, 1990, meeting. 7129 Cornelia Drive Edina, MN 55435 Edina City Council 4801 West 50th St. Edina, MN 55424 Dear Council Members, My wife and I understand that a zoning change is being requested by the Joyce Anderson residence at 7121 Glouchester Avenue, Edina. Although we do not live on Glouchester Avenue, we do live one block away. We are strongly opposed to any change in zoning from residential. If this individual wants to conduct a business, she should set up an office on France Avenue. Sincerely, Ro er R. Harmon . t'r ° REQUEST FOR PURCHASE TO: Mayor & City Council FROM: Francis J. Hoffman, City Engineer VIA: Kenneth Rosland City Manager SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5.00 DATE: 17 September, 1990 AGENDA ITEM V.A. ITEM DESCRIPTION: Street Surfacing with Concrete Curb & Gutter. - Lincoln Drive " Company Amount of Quote or &d 1. See Attached Tabulation 1. 2. 2. 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Northwest Asphalt - $61,060.70 GENERAL INFORMATION: This= ; s_'_r_he._b_d —for t .e p wing: p_o ect for the Lincoin, vpart4�ent " on the end of Lincoln Drive. The project will be assessed against the abutting property owners. v Signatu e Public Works - Engineering The Recommended bid is x within budget not within b4dol ei Wallin, Fihance Director Kenneth Rosland, City Manager ��. September 13, 1990 11:00 A.M. BID TABULATION CITY OF EDINA. MINNESOTA CONTRACT 90 -9 STREET SURFACING WITH CONCRETE CURB & GUTTER Improvement No. BA -292 BIDDER TOTAL Northwest AsRhalt $ 61,060.70 Dave Perkins Contracting Inc $ 61,393.30 Driveway Design, Inc. $ 64,366.00 Bury & Carlson. Inc. $ 64,523.00 G. L. Contracting, Inc. $ 67,393.34 Valley Paving $ 68,376.25 Midwest Asvhalt S 70,501.84 Engineers Estimate S 64,127.25 A. REQUEST FOR PURCHASE a_" G TO: Mayor Richards & Council Members FROM: Susan Wohlrabe VIA: Kenneth Rosland City Manager SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5.00 DATE: September 17, 1990 AGENDA ITEM v • B ITEM DESCRIPTION: Boiler Room Insulation - City Hall Company Amount of Quote or Bid 1. Gagnon, Incorporated 2. Paul W. Abbott Company, Inc. 3. Merit Insulation 4. 5. RECOMMENDED QUOTE OR END: Gagnon, Incorporated at $6,315.00 GENERAL INFORMATION: 1. $ 6,315.00 2. $12,850.00 3. $13,100.00 4. 5. Due to the asbestos abatement in the boiler room, re- insulation is necessary as soon as possible before the heating season. The boiler, boiler breeching and associated active piping will be insulated with 1 1/2" and 2" thick fiberglass. This expenditure will be funded from the contingency fund. Signature The Recommended bid is within budget Kenneth Rosland City Manager r'f MINUTES TRAFFIC SAFETY COMMITTEE SEPTEMBER 11, 1990 9:00 A.M. MEMBERS PRESENT: Fran Hoffman, Chairman Alison Fuhr Gordon Hughes Bob Sherman Craig Swanson MEMBERS ABSENT: None OTHERS PRESENT: Ms. Ms. Ms. Ms. Ms. Ms. SECTION A VL. (A) Sandy Matyi, 6927 Mark Terrace Circle Ann Duffy, 6916 Mark Terrace Drive Orla McClure, 3625 West 65th Street, Suite 150 Keelo Johnson, 6400 Barrie Road Marlys Halls, 6330 Barrie Road Joan Waters.treet, Edina Police Department Requests on which the Committee recommends approval as requested or modified, and the Council's authorization of recommended action. (1) Review safety concerns at south intersection of Edgebrook Place and Browndale Avenue. Continued from August meeting. ACTION TAKEN: Mr. Hoffman reviewed the discussion from the previous meeting, as there were no representatives from the area at this meeting. He then made suggestions to address the concerns. Ms. Fuhr moved to ban parking from the intersection of Edgebrook Place and Browndale Avenue to continue 50' north of the intersection. Mr. Sherman seconded the motion. Motion carried 5 -0. (2) Request for three -way "STOP" signs at the intersection of Mark Terrace Drive and Mark Terrace Circle. Petition received from numerous area residents. ACTION TAKEN: Ms. Matyi began by stating the neighborhood concern for children playing in the area and their safety. She stated that at present there are no sidewalks on Mark Terrace and she felt that a sidewalk petition would not pass if put to a resident vote. She asked for.Committee consideration of either speed bumps or "SLOW - CHILDREN AT PLAY" signing in the area. I EDINA TRAFFIC SAFETY COMMITTEE September 11, 1990 Page 2 Mr. Swanson reported that there were no accidents shown on record from 1987 to the present. Mr. Hoffman asked Ms. Matyi if she felt the traffic in the area was mainly local residential traffic and she stated that, in fact, it was. She also stated that there is a school bus stop at the intersection of Valley View and Mark Terrace for the school age children. Mr. Hoffman felt that volumes in the area would not warrant a 3 -way "STOP" He suggested possibly passing out neighborhood "flyers" to address the issue might be more appropriate or placing the pedestrian signing on Mark Terrace. Mr. Hughes moved to place the 25 m.P h advisory Pedestrian sienine on northbound Mark Terrace Drive at Loch Moor Drive and southbound at Valley View Road. and also suggested that the neighborhood pass out flyers to the area expressing their concerns. Ms. Fuhr seconded the motion. Motion carried 5 -0. (3) Request to review the area of West 65th Street and Drew Avenue and discuss: (a) Reducing the speed limit on West 65th Street. (b) Upgrading the intersection of West 65th Street and Drew Avenue to an all -way "STOP ". (c) Providing a crosswalk between the bus stop and the northwest corner of the intersection at 65th and Drew. Request received from Dr. William L. Carter, Chief of Staff, Fairview Southdale Hospital. ACTION TAKEN: Ms. McClure attended the meeting to represent Dr. Carter's concerns to the Committee. The main concerns are with personnel and patient safety at 65th and Drew. She expressed a concern with landscaping at the south- west corner near the ramp which made left turns difficult. Also, she suggested the possibility of "HOSPITAL ZONE" signing, reducing speed in the area, making the intersection a 4 -way "STOP, or marking a pedestrian crosswalk at 65th and Drew. Mr. Swanson reviewed the accident history from 1987 to present. In 1990, there has been one reported accident, in 1989 there were 6 and in 1987 there were 5. He stated that a pattern had developed related to right -of- way at the intersection for the majority of these accidents. He also has observed that there are considerably more pedestrians in the area now due to paid parking. Mr. Hoffman asked if any of these were pedestrian acci- dents and was advised that they were all vehicle versus vehicle. Mr. Hoff- man suggested that signalization review by the City might be appropriate. He also suggested consideration of a pedestrian crosswalk from the south- east to the northeast corner of the intersection. Ms. Fuhr commented that she felt the clearview should be checked at the corner of the ramp. Also, she stated that there are no speed limit signs on West 65th'Street nor "HOSPITAL ZONE" signs posted in the area. Ms. Fuhr moved to check the intersection of West-65th Street and Drew Avenue for Possible clearview violations to install "HOSPITAL ZONE" signing in EDINA TRAFFIC SAFETY COMMITTEE September 11, 1990 Page 3 the area. and to paint a crosswalk from the southeast to the northeast corners_ Dending signalization review by the City. Mr. Swanson seconded the motion. Motion carried 5 -0. (4) Request for "TWO HOUR PARKING" signs between the driveways in front of 6400 Barrie Road. Request received from Keelo Johnson, Manager, Edina Towers, 6400 Barrie Road. Request for "NO PARKING ANYTIME" signs on the east side of Barrie Road in the 6400 block and "TWO HOUR PARKING" signs on the east side of Barrie Road in the 6300 block. Request received from Marlys Halls, Manager, Colony of Edina, 6330 Barrie Road. ACTION TAKEN: At the request of the Committee, these two agenda items were combined for discussion purposes. Both Ms. Johnson and Ms. Halls commented on the hazards of the curve on- Barrie Road which had now been compounded due to vehicles using the street for all -day parking. It has become difficult, not only to negotiate the turns on Barrie Road, but also to enter and exit the driveways to the Edina Towers complex. After discussing the safety concerns and also the needs of the complex residents, a mutual agreement was reached. Mr. Sherman moved to install "NO PARKING ANYTIME" signs in front of the Edina Towers complex on both sides of Barrie Road to begin at the first curvature of Barrie Road and extend to the second curvature of the road. Mr. Hughes seconded the motion. Motion carried 5 -0. (5) Request to review speed limits on France Avenue from I494 to West 54th Street. Unscheduled agenda request by Craig Swanson. ACTION TAKEN: Mr. Swanson voiced his concerns with the ever increasing volumes and speeds of vehicles on France Avenue between I494 and West 54th Street. Speed limits at present are 40 m.p.h. and 35 m.p.h. in this vicinity, which is somewhat high considering the large volume of vehicles in the commercial area to include Fairview Southdale Hospital, Southdale Center, Galleria, and Centennial Lakes. Mr. Swanson moved to ask the City Council to pass a resolution to Hennepin County requesting speed studies to be conducted on France Avenue from I494 to West 54th Street. Mr. Hughes seconded the,motion. Motion carried 4 -1. (6) Request to discuss Eden Avenue ramp to southbound Highway 100. Unscheduled agenda request by Craig Swanson. EDINA TRAFFIC SAFETY COMMITTEE September 11, 1990 Page 4 ACTION TAKEN: Mr. Swanson stated that with the Grandview construction phase planned, he anticipates an increase in traffic in the vicinity of Highway 100 and Eden Avenue. It would appear that, with increased travel to southbound Highway 100, the Eden Avenue ramp may need to be reviewed. The present ramp con- _ struction, with short yielding situations, would appear to -be increas- ingly dangerous as traffic volumes increase. Mr. Swanson moved to forward a suggestion to MNDOT to review this south- bound ramp with consideration as to widening and lengthening the ramp to allow two parallel lanes to merge into one farther down the ramp. Mr. Hughes seconded the motion. Motion carried 5 -0. SECTION B Requests on which the Committee recommends denial of request. (1) Request for "YIELD" sign, southbound Sally Lane at West Trail. Continued from August meeting. ACTION TAKEN: Mr. Hoffman stated that since the last meeting, a traffic count had been conducted which showed a very low number of vehicles in the area. His assumption was that most vehicles counted were from the immediate neighbor- hood. Mr. Swanson reported the accident statistics from 1987 to present which showed only one reported accident in 1989. Mr. Hughes asked Mr. Hoffman what his recommendation might be. Mr. Hoffman felt that he really had no recommendation based on the fact that volumes were so low and most area residents are familiar enough with the area to develop a safe pattern. Mr. Hughes moved denial of the "YIELD" sign request. Mr. Swanson seconded the motion. Motion carried 4 -1. SECTION C None. EDINA TRAFFIC SAFETY COMMITTEE V A At o e .iy • ,�bRlORw•iO • lase REPORT/RECOMMENDATION To: Ken Rosland From: Janet Chandler Date: September 17, 1990 Subject: Solid Waste Collection and Apartment Recycling Recommendation: Agenda Item # _v_i, B. Consent ❑ - Information Only ❑ Mgr. Recommends ❑ To HRA ❑ To Council Action ❑ Motion ❑ Resolution ❑ Ordinance (❑ Discussion -- Further study on options for solid waste collection systems, including apartment recycling and funding issues -- Proceed with apartment recycling plans as directed in ordinances for 1991 -- Provide a start -up incentive payment for apartments and condominiums Info/Background- At the City Council meeting of September 4, several question were raised regarding options for recycling and garbage collection and the costs of various systems. This report presents some basic information on solid waste collection systems as well as staff suggestions regarding the apartment recycling program. The report has four parts: 1. Definitions and general information 2. Chart of collection system options 3. Comparison of collection systems 4. Apartment recycling 1991 DEFINITIONS AND GENERAL INFORMATION SOLID WASTE COMPONENTS The following four types of waste are now generally handled separately: - Garbage Recyclables Compostable Yard Waste - Hazardous Waste In response to new regulations, garbage haulers are providing separate pickup for the first three components listed. The collection of hazardous wastes requires certain permits, licenses and insurance provisions. Therefore these materials are picked up by specialized haulers or may be taken to drop -off locations. Hennepin County has developed programs to deal with some materials, such as batteries, and established drop -off locations for household hazardous waste. COLLECTION SYSTEMS Solid waste is collected in a variety of ways generally categorized as follows: - Organized Collection; city contracts with hauler or group of haulers to provide service for the whole city or section /s of the city. - Districting; city designates what the pickup day shall be within each district. Haulers may have customers in any or all districts, but must provide service on the designated day. -Open Hauling; haulers can service any area of the city, property owners may have the hauler of their choice. -City Operated; city crews perform the service using city trucks. SERVICE CATEGORIES BY PROPERTY TYPE Residential -- single family homes and others with individual hauling service Multifamily -- apartments and condominiums, centralized dumpster service Commercial - -all non - residential, dumpster service From the haulers' perspective, multifamily buildings have been classified as "commercial," since these buildings have dumpster service for garbage. Edina's thirteen haulers are licensed to serve all property types. However, only five of these haulers provide service for.residential customers. COLLECTION SYSTEM OPTIONS SYSTEMS -- ORGANIZED DISTRICTING OPEN CITY OPERATED PROPERTY TYPE RESIDENTIAL Garbage Garbage Garbage Garbage Recycling Recycling Recycling Recycling Compost Compost Compost Compost Hazardous MULTIFAMILY Garbage Garbage Garbage Recycling Recycling Recycling Recycling Compost Compost Compost Hazardous COMMERCIAL Garbage Garbage Garbage Recycling Recycling Recycling Recycling Compost Comvos.t Compost Hazardous This chart lists the solid waste collection options available to the City of Edina. The present Edina collection systems are underlined. COMPARISON OF COLLECTION SYSTEMS In comparing the various solid waste collection systems, several questions need to be addressed: What might the cost savings be to the City? to the residents? What are the legal requirements? What Hennepin County policies apply? What City ordinance changes might be required? What environmental considerations apply? What are the public policy concerns? Some answers are given here, from the information at hand. Further research would be necessary to provide a basis for decision making. ORGANIZED COLLECTION Costs The general opinion is that an organized collection system is the most efficient, and thus less costly system. It is difficult, however, to compare the total costs of garbage collection under a flat fee city contract with the total costs of a volume- based -fee open system. One example from a Hennepin County comparison study of garbage rates illustrates this point: St. Louis Park with a city contract pays $20.26 per household per month. Edina residents pay, on the average, $17, $19.80 and $24.49 for one -can, two -can, and unlimited service respectively. The total garbage collection cost in Edina can't be determined without knowing the number of customers at each level of service. Further study of garbage rates in similar suburbs, city contract vs. open system, would be necessary. Additional staff time would also need to be factored into the cost, since questions or complaints on garbage collection would be directed to City Hall rather than the hauler. Legal Requirements The Minnesota Waste Management Act requires cities to follow the following procedure to set up organized garbage collection: 1. 180 days before implementing an ordinance or contract, the city shall announce by resolution its intent to organize collection. 2. The resolution of intent must'be adopted after a public hearing which is preceded by a two week public notice and a mailed notice to all haulers. 3. Following the resolution of intent, a 90 day planning period shall be spent in working with the licensed haulers of the city to develop an organized collection plan agreeable to the city and the haulers. 4. If the city is unable to agree on a plan with the haulers within this 90 days, it may then propose an alternate plan. 5. The second 90 day period shall be spent in evaluating the plan ( #3 or #4.) The evaluation shall be according to these standards: - achieving the stated organized collection goals of the city, - minimizing displacement of collectors, - ensuring participation of all interested parties in the decision making process, and - maximizing efficiency in solid waste collection. Recycling collection is exempted from this process, if separate collection is already provided or will be provided. Hennepin County Policies The County has encouraged efficient recycling collection through its funding policies but has not adopted any policy effecting garbage collection systems in cities. City Ordinances Ordinance #711 regarding refuse storage and collection, and Ordinance #1301 regarding licensing of trash haulers would need to be amended. This would be part of the planning process outlined above. Environmental Considerations With organized collection, all residents in a given area would be served by one garbage truck on one day each week. Less truck traffic would mean less wear on streets, less noise and less.air pollution from truck exhaust. Public Policy Concerns With organized collection, all residents would receive garbage service, including those who have discontinued garbage service due to the rising costs. The amount of garbage left in public parks, commercial dumpsters and other inappropriate places might be reduced. Costs This system, where all garbage and recycling pickups are required to be done on a designated day each week, would not necessarily be more efficient for the haulers. Therefore a cost savings would not be anticipated. Legal Requirements A city can put this type of system in place without going through the 180 day process required for organized collection. Hennepin County Policy The County has not adopted a policy concerning this type of system. City Ordinances The City would set up a districting system by requiring that haulers, as a condition of licensing, provide service on the designated day for each district. (Ordinance #1301)• Environmental Considerations The amount of truck traffic would not be reduced, therefore there would not be a reduction in wear on the streets or truck noise and exhaust. But the environment on all other days of the week would be improved. Public Policy The benefit would be the quieter environment in the neighborhood on non - pickup days. Residents may regard this as an improvement. This system does not address the problem of residents who have discontinued garbage service. OPEN HAULING SYSTEM Costs With an open hauling system, such as Edina has now, the assumption is that the competition of the marketplace keeps the costs down. Residents are able to shop around for the best service for their particular situation. As mentioned in the comments on organized collection, more information would be needed in order to come to a conclusion on this point. Legal Requirements No additional requirements must be met to keep this system in place. Hennepin County Policies The County has not adopted a policy concerning this type of system. City Ordinances No ordinance changes are needed to keep this system in place. Environmental Considerations This system seems to have the least environmental benefits in comparison to the other collection systems. Public Policy Edina residents have in the past expressed their wishes to keep the present system, and be able to choose their own garbage hauler. This system does not address the problem of residents who have discontinued garbage service due to rising costs. CITY OPERATED SYSTEM Costs It would be very expensive to purchase equipment to start a city operated system and add the necessary personnel. In the long term, there might be a cost savings. As as example, the city of Hopkins has this system and reported its cost to be $17.81 per month per household. Again, more research needed on this. Additional staff time would be needed at City Hall to handle questions or complaints from the public. Legal Requirements We are not sure what legal requirements apply. Hennepin County Policy The County has not adopted a policy concerning this type of system. City Ordinances Amendments would be needed to Ordinance #1301. Environmental Considerations There would be environmental benefits because of less truck traffic. Public Policy Concerns As with organized collection, all residents would receive garbage service. APARTMENT RECYCLING 1991 This part of the report is in response to questions from Council regarding City provision of recycling service for apartments and /or funding of recycling service. Recycling Service Contract The suggestion was made that the City could contract for recycling service for apartments as well as single family homes, and put this in place by January, 1991. The 180 day process required in the Waste Management Act does not apply to recycling service, so it would be possible to do this. The staff recommendation is not to provide this service for 1991. We have worked with the haulers, apartment owners and managers since April to set up a recycling system, and outlined the system in the ordinances recently approved. Haulers and managers are moving ahead to start programs by January 1, with several buildings starting this month. There has been general approval of the system, with the only disagreement coming on the issue of funding. We therefore feel that, in fairness to all concerned, we should move ahead with the program as originally planned. Hennepin County's policy states that the $5 per unit container funding will be the only funding they will provide for apartments. Therefore, if the City were to provide this service, it would have to cover the entire cost. This issue could be addressed.in the context of a study of solid waste collection options, looking to 1992 for implementation of any changes. Apartment Recycling Incentive Program If Council approves, a program could be set up to provide partial funding for apartment recycling in 1991 as follows: -When recycling programs are set up, the owners or associations would register their program with the City. -The City would verify that the program is up an running and issue a one - time.incentive payment. The following examples show what the costs would be. - Assuming an average recycling cost of $1 per unit per month, 20% funding for 1991 would cost about $20,000. -A $5 per unit payment would cost about $38,000. Funds could be designated for this program from an anticipated surplus in the 1990 Recycling Budget. Since Hennepin County has agreed to fund 80% of the total $2.45 per household recycling cost for garage service, rather than 80% of the curbside cost, a surplus of about $50,000 is expected. STAFF RECOMMENDATIONS -- Further study on options for solid waste collection systems, including apartment recycling and funding issues -- Proceed with apartment recycling plans as directed in ordinances for 1991 -- Provide a start -up incentive payment for apartments and condominiums �.e 9`- : PARK DEVELOPER'S FUND As of September 14, 1990 Committed Funds 1990 Van Valkenburg Park Lights Edina Art Center Total as of 9/14/90 Approved Developer's Fund to be received Cahill Interlachen Bluff Cunningham $485,000 130,000 150.000 $280,000 $485,000 280.000 $205,000 $144,000 28,000 7.200 $179,200 . 1990 EDINA PARK AND RECREATION DEPARTMENT USE OF EDINA SCHOOL DISTRICT COMMUNITY CENTER TENNIS COURTS Youth And Adult Tennis Lessons Monday - Friday 8:00 a.m. - 8:00 p.m. June 18 - July 27 and August 6 - August 24, 1990 Total of 44 days Youth And Adult Tennis Tournament Monday - Saturday 8:00 a.m. - 8:00 p.m. July 30 - August 4, 1990 Total of 6 days Grand Total: 50 days X 12 hours /day =600 hours of use per year When the Community Center tennis courts are not being used for Edina Park and Recreation Department or Edina School District scheduled activities, the courts are available for general public use. EOINA SENIOR HIGH SCHOOL 6754 VALLEY VIEW ROAD EOINA, MINNESOTA 55435 612-944-2110 January 31, 1990 Scott Johnson 7115 Tupa Drive Edina, MN 55435 Dear Scott, After much discussion with the School District, Park Board and resurfacing company personnel, I come to you with a proposal concerning the future of the Edina School District tennis courts. As you may or may not know the present state of the Edina School District tennis courts is deplorable. We have been patching and re- painting them periodically, but the age of these courts now requires a more extensive type of resurfacing. The cost of repairing our present tennis courts at the Edina Community Center and at Edina High School will be approximately $5,500.00 per court. The Edina School District uses and maintains seven courts at the Edina High School and seven courts at the Edina Community Center. As a result of the recent District Capital Outlay discussion, the School District has allocated $50,000 dollars for tennis court resurfacing. This amount will resurface approximately nine of the fourteen courts. We would need an additional $27,500 to resurface the remaining five courts. I would like to request that you represent the Edina School District in a presentation to the Edina City Council for financial assistance. The Edina Park and Recreation Department runs summer tennis programs, lessons, and tournaments for the community on Edina School District tennis courts. The Edina community uses these same courts throughout the year. Up until now, the Edina School District has maintained these courts totally including the nets and wind screens. AN EQUAL OPPORTUNITY EMPLOYER It would seem reasonable to me that the City of Edina should assume some financial ownership in these tennis facilities. The dollar figure that would seem appropriate for the city to dedicate would be half the projected amount necessary to resurface the Edina Community Center Courts. Seven courts equals $38,500. Half of this amount is $19,250. Let me know what you think of this proposal. Sincere',,,, Bud Bjerken Athletic Director ore REPORT /RECOMMENDATION To: Mayor & Council Members Agenda Item # VI_E. From: Susan Wohlrabe Consent ❑ Information Only 0 Date: September 14, 1990 Mgr. Recommends ❑ To HRA Subject: 0 To Council SOUTH HENNEPIN BOARD Action Motion ❑ Resolution ❑ Ordinance. Discussion Info /Background: See attached memo. N M E M O R A N D U M TO: Mayor Richards & Council Members FROM: Susan Wohlrabe SUBJECT: SOUTH HENNEPIN BOARD DATE: September 14, 1990 South Hennepin Human Services Council's governing body is its Board of Directors. Each City is entitled to four Directors appointed by the respective City Councils for terms of two years. In each case, the City appoints one member from its City Council and thereafter gives consideration to health professionals, administrative officials, senior citizens, young adults of voting age, persons engaged in law enforcement, members of the clergy, representatives of business and labor and others with special concerns related to Council activities so that the Board may be a representative sampling of the population of all of the parties. The Board meetings are held at 7:30 AM on the fourth Thursday of each month at Normandale Church. The meetings are usually one and one -half to two hours in length. The Chair presides over the Board meetings. Officers are: Chair: Natalie Swaggert, Eden Prairie 1st Vice Chair: Lorinda Pearson, Bloomington 2nd Vice Chair: Rev. Richard Preis, Edina Secretary: Ivan Ludeman, Richfield Treasurer: Bette Anderson, Eden Prairie Past President: Tim Culver, Bloomington The Board make -up and terms of office are as follows: Bloomington Eden Prairie Tim Culver, 1991 Bette Anderson, 1991 Kathryn Dewey, 1992 Jean Harris, 1992 Lorinda Pearson, 1991 Pat Nash, 1991 Charles Schuler, 1992 Natalie Swaggert, 1992 Edina Richfield Peggy Kelly, 1991 Camillo DeSantis, 1992 Rev. Richard Preis, 1992 Ivan Ludeman, 1991 Jeanne Rifley, 1992 John Nelson, 1991 Maureen Scaglia, 1992 Terms of office expire on January 31 of each year. Paul Gens of Edina stepped down as a Board Member this summer to assume the role of a consultant to the new Executive Director. His contract as a consultant expired August 31,`1990. Paul had filled Leslie Turner's unexpired term to 2/1/89, and he was reappointed to 2/1/91. e —2— The committees of South Hennepin's Board are as follows: Finance Committee Chair, Bette Anderson - meets monthly before the Board Meeting Executive Committee Comprised of the officers - meets on the third Thursday of each month Planning Committee Chair, Lorinda Pearson - meets on call Personnel Committee Chair, Ivan Ludeman - meets on call Legislative Committee Chair, Maureen Scaglia - meets on call By -Laws Committee Chair, Rev. Richard Preis - meets on call Coordinating Council Representative, Camillo DeSantis - meets on the second Tuesday of each month This Council consists of representatives from all the human service councils. A. e • fN�bRPOMtby • , �aae REPORT /RECOMMENDATION To: KEN ROSLAND, MANAGER A 9 Agenda Item # VI.F From. MARCELLA DAEHN, CLERK Consent _ Information Only ❑ Date. SEPTEMBER 14, 1990 Mgr. Recommends ❑ To HRA Subject: HEARING DATE FOR WINE To Council AND BEER LICENSE FEES PROPOSED INCREASE Action ❑ Motion ❑ Resolution ❑I Ordinance ❑ Discussion Recommendation: Hearing date of 10/15/90 be set to consider an increase in wine and beer license fees. Info /Background During the 1989 Session the Legislature adopted Chapter 104 which states that no city shall increase the fee for a liquor license except after notice and hearing on the proposediincrease. This includes on -sale wine and beer licenses. Staff is proposing d modest increase in the wine and beer license fees to capture increased s1ta`f Moses. Affected licensees are being noticed as required. Agenda Item VII.A METROPOLITAN COUNCIL Mears Park centre, 130 Fast Fifth Street, St. Paul. MN. 55101 612 291 -6359 REGIONAL BREAKFAST MEETINGS FOR LOCAL OFFICULS IN HENNEPIN COUNTY Metropolitan Council Chair Steve Keefe invites you to his annual regional breakfast meetings for local officials in Hennepin County. These meetings will provide an opportunity to talk about the issues the Council is dealing with and for you to express your ideas about the Council and its work- Chair Keefe will discuss the Council's priority projects for next year, and some of the metropolitan issues the Council thinks the legislature may address in 1991. Council members are also interested in hearing what you think the Council is doing right, what it is doing wrong and what it should be doing in the future. Two meetings are scheduled for local officials in Hennepin County. You may attend one or both of these meetings. Following is the schedule. WHEN: Wed, Sept. 19, 1990 7. -30 - 9 a.m. WHERE: T. Wrights 3310 S Hwy. 101 Wayzata COST: $4, includes breakfast, tax and gratuitv WHEN: Wed, Oct. 3, 1990 7.•30 - 9 a.m. WHERE: Days Inn 1501 Freeway Blvd Brooklyn Center COST. $6, includes breakfast tax and gratuity RSVP BY Sept. 14 RSVP BY Sept. 28 To RSVP, please call Bernadine Scott at 291 -6500. c 1990 CITY OF EDINA CHECK REGISTER 09 -17 -90 PAGE 1 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 260700 09/04/90 226.67 ASCAP LICENSE 28- 4204 - 701 -70 226.67 * 260701 09/04/90 178.00 OUTPOST HUNT /SPORTS AMMO 29- 4572 - 722 -72 0111 9005 178.00 * * * * * ** . ** -CKS 260706 09/04/90 130.00 SUSAN FRAME COST /GOODS SOLD 23- 4624 - 613 -61 916428 9171 130.00 * 260707 09./04/90 143.37 DANIEL SMITH COST /GOODS SOLD 2"3- 4624 - 613 -61 9331 143.37 * 260708 09/04/90 495.00 UW- MILWAUKEE CONFERENCE 10- 4202 - 140 -14 8666 495.00 * 260709 09/04/90 60.00 INTERSTATE VIDEO REPAIR VCR 10- 4504 - 260 -26 10825 9567 60.00 * 260710 09/04/90 180,928.00 EDINA FIREMENS FIRE AID 10- 3311 - 000 -00 180,928.00 * 260711 09/04/90 385.00 SPECIALIZED GRAPHICS REPAIRS 40- 4248 - 803 -80 -1897 9509 385.00 * 260712 09/04/90 227.00 VALLEY CREEK CONSTRUCTION 60- 1300 - 290 -04 5611 227.00 * 260713 09/04/90 24.00 SUPERINTENDENT PUBLICATION 10- 4202 - 281 -28 24.00 * 260714 09/04/90 35.06 THE HEINEN CO FLUE BRUSH 10- 4540 - 520 -52 9266 35.06 * 260715 09/04/90 495.00 AM SANDBLASTING INC SANDBLASTING 10- 4504 - 335 -30 8397 495.00 * 260716 09/04/90 114.96 TULL BEARING BEARINGS 10- 4540 - 560 -56 17093 8986 114.96 * 260717 09/04/90 39.82 RUDY LUTHERS SERVICE 10- 4248 - 560 -56 15835 9292 39.82 * 260718 09/04/90 3,600.00 THE PREST CO REPAIR PARTS 40- 4540 - 801 -80 1744 9416 3,600.00 * 260719 09/04/90 280.80 McFARLANES INC WALL STONE 41- 4504 - 900 -90 37858 9161 280.80 * 260720 09/04/90 3,831.95 NOVA ENVIRO SERV AIR MONITORING 10- 4201 - 500 -50 M3837 9575 3,831.95 * * * * * ** * ** -CKS 260722 09/10/90 9.88 MARLIN IND DIV INC TRAINING AID 10- 4202 - 281 -28 1990 CITY OF EDINA CHECK NO. DATE 260723 260724 260725 260726 260727 260728 260729 260730 260731 260732 260733 260733 260734 260735 260736 260737 260738 260739 260740 4 09/11/90 09/10/90 09/10/90 09/10/90 09/10/90 09/10/90 09/10/90 09/10/90 09/10/90 09/10/90 09/10/90 J 09/10/90 09/10/90 09/10/90 09/10/90 09/10/90 09/10/90 09/10/90 09/10/90 AMOUNT. 9.88 71.15 71.15 * 35.00 35.00 * 100.00 100.00 * 204.00 204.00 * 43.13 43.13 * 141.99 141.99 * 39.80 39.80 * 100.00 100.00 * 64.50 64.50 * 128.66 128.66 * 70.00 27.84 97.84 * 106.00 106.00 * 271.31 271.31 * 49.00 49.00 * 34.00 34.00 * 174.70 174.70 * 70.00 70.00 * 100.00 CHECK REGISTER VENDOR ITEM DESCRIPTION DAN DORNSEIF SRECO- FLEXIBLE KOREY NELSON DIANA WINDHORST WATEROUS COMPANY JOLLYS INDEPT LIVING AIDS N MEMORIAL MED CTR EAGLE ELEVATOR CORP SCHARBER /SONS THERMEX CORP THERMEX CORP GOPHER HEATING TOTER INC GWEN RUFF GAYLE NOVICK GRAZZINI BROS CO BARB TEERLINCK MERVS DIXIELANDERS MILEAGE SEMINAR CONTRACTED REPAIRS AMBULANCE REFUND STRAINER CARPET CLEANING MAGNIFING SHEETS SCHOOL ELEVATOR SERVICE REPAIR PARTS AC FILTERS REPAIR AC CANS CLASS REFUND CLASS REFUND GENERAL SUPPLIES CLASS REFUND SERVICES 9 -9 -90 09 -17 -90 PAGE 2 ACCOUNT NO. INV. # P.O. # MESSAGE 27- 4208 - 661 -66 40- 4202 - 809 -80 23- 4248 - 612 -61 10- 3180- 000 -00 10- 4504 - 440 -44 64774 8866 50- 4632 - 862 -86 9329 10- 4504 - 180 -18 032709 10- 4202 - 440 -44 8863 10- 4248 - 520 -52 1099 27- 4540 - 666 -66 9259 9010 27- 4248 - 662 -66 25417 9226 27- 4504 - 662 -66 25419 9225 27- 4248 - 662 -66 1814 9562 27- 4504- 661 -66 753 8443 23- 3500 - 000 -00 23- 3500 - 000 -00 30- 4504 - 782 -78 23- 3500 - 000 -00 30- 4224 - 781 -78 1 1990 CITY OF EDINA CHECK NO. DATE CHECK REGISTER 09 -17 -90 PAGE 3 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 100.00 * 09/10/90 766.48 PAT GREER SERVICES 30- 4201 - 781 -78 766.48 * 09/10/90 96.00 ROXANNE SEIDEL SERVICES /OCT 90 30- 4201 - 781 -78 96.00 * 09/10/90 600.00 ESPECIALLY RENTAL SPACE 30- 4224 - 781 -78 600.00 * 09/10/90 105.25 MISSION SERVICE CASSETTE TAPES 10- 4504 - 100 -10 105.25 * 09/10/90 130.81 MATTY MOSES LIFEGUARDING 26- 4120 - 681 -68 130.81- * 09/10/90 36.67 AMERICAN LEGION ADVERTISING 50- 4214- 822 -82 09/10/90 36.676- AMERICAN LEGION ADVERTISING 50- 4214 - 842 -84 09/10/90 36.66 AMERICAN LEGION ADVERTISING 50- 4214 - 862 -86 110.00* - 199.99 * 09/10/90 186.87 PLANT EQUIPMENT REPAIR PARTS 40- 4540- 801 -80 12711 8412 186.87 * 09/10/90 155.88 STREMEL HDW CO PICK HANDLE 40- 4580 - 801 -80 35644 9425 155.88 * 09/10/90 79.61 WALSER BUICK SERVICES 10- 4248 - 560 -56 305343 9537 79.61 * 09/10/90 303.26 KRAFT FOOD SERVICE FOOD 27- 4624 - 662 -66 467182 8069 303.26 * 09/10/90 67.00 METRO APPLIANCE REPAIRS 27- 4248 - 663 -66 31806 9697 67.00 * 09/10/90 5,850.00 BUCKHORN MATERIAL RECYCLING CONT 10- 4504 - 507 -50 91683 8519 5,850.00 * 09/10/90 80.00 JAMES TOENSING PERFORMANCE 11/23/90 30- 4224 - 781 -78 80.00 * 09/10/90 100.00 KEITH JOHNSON PERFORMANCE 11/23/90 30- 4224 - 781 -78 100.00 * 09/10/90 50.00 RUTH BAKKEN PERFORMANCE 9/9/90 30- 4224 - 781 -78 50.00 * 09/10/90 100.00 CAROL MCCORMICK PERFORMANCE 11/1/90 30- 4224 - 781 -78. 100.00 * 09/10/90 40.00 MARIA BROWN PERFORMANCE 10/9/90 30- 4224 - 781 -78 40.00 * 09/10/90 50.00 DIANA MOORE PERFORMANCE 10/30/90 30- 4224 - 781 -78 1990 CITY OF EDINA CHECK NO. DATE 260759 260759 260759 260760 260761 260762 260763 260764 260765 260766 260767 260767 260767 260768 260769 260770 260771 260772 260773 260774 260775 e 09/10/90 09/10/90 09/10/90 09/10/90 09/10/90 09/10/90 09/10/90 09/10/90 09/10/90 09/10/90 09/10/90 09/10/90 09/10/90 09/10/90 09/10/90 09/10/90 09/10/90 09/10/90 09/10/90 09/10/90 09/10/90 AMOUNT 50.00 * 50.00 50.00- 50.00 50.00 * 80.00 80.00 * 231.90 231.90 * 15.50 15.50 * 168.33 168.33 * 100.00 100.00 * 85.00 85.00 * 18.91 18.91 * 360.00 450,000.00 96,300.00 546,660.00 * 250.00 250.00 * 3.99 3.99 * 512.98 512.98 * 75.00 75.00 * 42.27 42.27 * 140.00 140.00 * 98.00 98.00 * 36.95 CHECK REGISTER VENDOR ITEM DESCRIPTION DIANE RAINS DIANE RAINS DIANE RAINS JAMES TOENSING MIDWEST SPORTS A S BRAR MATRX MEDICAL INC DAVID FEINBERG USTA GLOBAL COMPUTER SUP HARRIS BANK HARRIS BANK HARRIS BANK MAYER ELECTRIC CORP HANOVER HARDWARE MICHAEL SIITARI MDIAI CRAIG SWANSON ASSOC OF TRAINING KEYE PRODUCTIVITY COMM SPECIALIST INC PERFORMANCE 10/80/90 PERFORMANCE 10/80/90 PERFORMANCE 10/8/90 PERFORMANCE 9/9/90 GENERAL SUPPLIES REFUND PLBG PERMIT AMBULANCE EQUIP JURIED SHOW JUDGE REGISTRATION GENERAL SUPPLIES FISCAL AGENT BOND PRINCIPAL BOND INTEREST ELECT REPAIR WOODCHUCK KILLER CONT ED TRAINING MEETING EXPENSES CONT ED CONT ED EQUIP MAINT 09 -17 -90 PAGE 4 ACCOUNT NO. INV. # P.O. # MESSAGE 30- 4224 - 781 -78 30- 4224 - 781 -78 30- 4224 - 781 -78 30- 4224 - 781 -78 28- 4504 - 702 -70 100160 9229 10- 3110 - 000 -00 10- 4510 - 440 -44 137986 8862 23- 3625 - 000 -00 10- 4202 - 600 -60 10- 4504 - 260 -26 10- 1145 - 000 -00 10- 1145 - 000 -00 10- 1145 - 000 -00 10- 4201 - 375 -30 3483 10- 4504 - 643 -64 9665 10- 4202 - 420 -42 10- 4202 - 420 -42 10- 4206 - 420 -42 10- 4202 - 420 -42 001280 10- 4202 - 420 -42 147128 10- 4274 - 420 -42 28740 9496 1990 CITY OF EDINA CHECK NO. DATE 260776 260777 260778 260779 260780 260781 260782 260783 260784 260785 260786 260787 260788 260788 260789 260790 260790 260791 260792 260793 09/10/90 09/10/90 09/10/90 09/10/90 09/10/90 09/10/90 09/11/90 09/11/90 09/11/90 09/11/90 09/11/90 09/11/90 09/11/90 09/11/90 09/11/90 09/11/90 09/11/90 09/11/90 09/11/90 09/11/90 AMOUNT 36.95 81.11 81.11 120.00 120.00 40.00 40.00 31.50 31.50 562.50 562.50 28.56 28.56 388.50 388.50 180.00 180.00 480.00 480.00 90.00 90.00 186.00 186.00 * 90.00 90.00 * 129.00 441.00 570.00 * 240.00 240.00 * 60.00 337.50 397.50 * 432.00 432.00 * 617.00 617.00 * 598.18 CHECK REGISTER VENDOR ITEM DESCRIPTION MEDIA DEVELOPMENT MOTOTROLA INC MN TRANSPORTATION TOM JOHNSON MARY WALTERS DIANE SANKEY ANRIENNE WEINBERGER PHYLLIS HAYWA JEAN GRAPP POLLY WADSWORTH MONICA RUDQUIST BETSY BRYANT TOBIE DICKER TOBIE DICKER ERIN PRUSSE EVIE HOLMQUIST EVIE HOLMQUIST CYD WICKER MARIAN ALSTAD THE PREST CO GEN SUO /CABLE TV EQUIP MAINT REGISTRATION UNIFORM ALLOWANCE CONSULTATION MILEAGE AC INSTRUCTOR AC INSTRUCTOR AC INSTRUCTOR AC ADM OFFICE AC PT MAINT AC PT MAINT PT MAINT AC INSTRUCTOR AC PT MAINT PT MAINT AC INSTRUCTOR AC INSTRUCTOR AC INSTRUCTOR CONTROL PANEL 09 -17 -90 PAGE 5 ACCOUNT NO. INV. # P.O. # MESSAGE 12- 4504 - 434 -43 904207 10- 4274 - 420 -42 10- 4202 - 240 -24 10- 4266 - 420 -42 10- 4256 - 510 -51 10- 4310 - 560 -56 23- 4201 - 611 -61 23- 4201 - 611 -61 23- 4201- 611 -61 23- 4120 - 611 -61 23- 4120 - 612 -61 23- 4120 - 612 -61 23- 4120 - 612 -61 23- 4201 - 611 -61 23- 4120 - 612 -61 23- 4120 - 612 -61 23- 4201 - 611 -61 23- 4201 - 611 -61 23- 4201 - 611 -61 40- 4540 - 801 -80 1685 9301 7021 1990 CITY OF EDINA CHECK NO. DATE AMOUNT 260794 260795 260796 260797 260798 260799 260800 260801 260802 260803 260803 260803 260803 260804 260805 260806 260807 260808 260809 260810 CHECK REGISTER VENDOR ITEM DESCRIPTION MARVIN P MOTTL NRPA DELANO ERICKSON KUNDE CO CSI ELECTRIC CHRISTIAN BROS JOANNA FOOTE JENNY PETERSON JEANNE ERICKSON PERKINS LANDSCAPE PERKINS LANDSCAPE PERKINS LANDSCAPE PERKINS LANDSCAPE IDELLE PETERSON DAVE PERKINS CCS CONTRACTING, GLENDALE CONTRACTING VALLEY VIEW ASSOC DARRELL TODD J W SINGLETON TREE REMOVAL VIDEO TAPE CONSTRUCTION OAK TREE PROGRAM CONSTRUCTION TREE REMOVAL SERVICES SERVICES REFUND CONSTRUCTION GRADING GROUNG GRADING GOUNG GRADING GOUND POOL SUPPLIES PAYMENT PAYMENT PAYMENT GENERAL SUPPLIES REFUND /SEMINAR REFUND /SEMINAR 09 -17 -90 PAGE 6 ACCOUNT NO. INV. # P.O. # MESSAGE 10- 1300 - 091 -23 598.18 * a 60- 1300 - 021 -20 09/11/90 700.00 60- 1300 - 016 -20 700.00 * 09/11/90 31.00 30- 4224 - 781 -78 31.00 * 09/11/90 1,967.50 27- 4306- 664 -66 1,967.50 * 09/11/90 1,248.75 30- 4504 - 783 -78 20499 1,248.75 * 09/11/90 284.40 60- 2040 - 000 -00 90 -8 284.40 * 09/11/90 700.00 10- 4202 - 440 -44 700.00 * 09/11/90 732.6.0 732.60 * 09/11/90 20.00 20.00.* 09/11/90 200.00 200.00 09/11/90 2,910.62 09/11/90 4;000.00 09/11/90 4,000.00- 09/11/90 4, 800.00 --4-. 900 -0e-- gig; 7,710.62* 62 ** 09/11/90 28.00 28.00 09/11/90 47,322.52 47,322.52 09/11/90 4,892.91 4,892.91 09/11/90 65,400.13 65,400.13 09/11/90 1,148.00 1,148.00 09/11/90 59.00 59.00 09/11/90 59.00 59.00 CHECK REGISTER VENDOR ITEM DESCRIPTION MARVIN P MOTTL NRPA DELANO ERICKSON KUNDE CO CSI ELECTRIC CHRISTIAN BROS JOANNA FOOTE JENNY PETERSON JEANNE ERICKSON PERKINS LANDSCAPE PERKINS LANDSCAPE PERKINS LANDSCAPE PERKINS LANDSCAPE IDELLE PETERSON DAVE PERKINS CCS CONTRACTING, GLENDALE CONTRACTING VALLEY VIEW ASSOC DARRELL TODD J W SINGLETON TREE REMOVAL VIDEO TAPE CONSTRUCTION OAK TREE PROGRAM CONSTRUCTION TREE REMOVAL SERVICES SERVICES REFUND CONSTRUCTION GRADING GROUNG GRADING GOUNG GRADING GOUND POOL SUPPLIES PAYMENT PAYMENT PAYMENT GENERAL SUPPLIES REFUND /SEMINAR REFUND /SEMINAR 09 -17 -90 PAGE 6 ACCOUNT NO. INV. # P.O. # MESSAGE 10- 1300 - 091 -23 10- 4204 - 600 -60 60- 1300 - 021 -20 10- 4248 - 644 -64 60- 1300 - 016 -20 10- 1300 - 091 -23 12- 4120 - 434 -43 30- 4224 - 781 -78 30- 3507 - 000 -00 27 -1300- 004 -00 27- 4306- 664 -66 27- 4306 - 664 -66 9636 27- 4306 - 664 -66 9636 30- 4504 - 783 -78 20499 60- 2040 - 000 -00 90 -6 60- 2040 - 000 -00 90 -7 60- 2040 - 000 -00 90 -8 30- 4504 - 783 -78 6592 10- 4202 - 440 -44 10- 4202 - 440 -44 9737 9110 9636 8570 1990 CITY OF EDINA CHECK REGISTER 09 -17 -90 PAGE 7 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 260811 09/11/90 420.00 MN FIRE SERVICE CERT FEE 10- 4202 - 440 -44 420.00 * 260812 09/11/90 4,736.00 SW SUBURBAN 4TH QUARTER 12- 4224 - 434 -43 4,736.00 * 260813 09/11/90 3,444.54 ALBER CONSTRUCTION PAYMENT 60- 2040 - 000 -00 90 -5 3,444.54 * 260814 09/11/90 6,053.00 BRANDOW HOWARD INSURANCE PREM 10- 4260 - 510 -51 9781 6,053.00 * 260815 09/11/90 864.79 NANCY KNUDSON PRO SERVICES 28- 4224 - 701 -70 864.79 * * * * * ** * ** -CKS 260A09 09/10/90 743.64 AAA MV FILING 10- 4310 - 560 -56 743.64 * * * * * ** * ** -CKS — 26GA29 ogTlg/°^ i :o 28 1166iNS9N 6INEN 27 4262 663 66 5515 260A29 09/04/90 145.27 ALBINSON SPRAY CHALK 40- 4504 - 801 -80 671690 8968 145.27* 263-55 * * * * ** * ** -CKS 260A39 09/10/90 51.66 ALTERNATOR REBUILD BATTERY 10- 4504 - 325 -30 7069 9426 260A39 09/10/90 14.76 ALTERNATOR REBUILD BATTERY 10- 4504 - 560 -56 7066 9432 260A39 09/04/90 175.00 ALTERNATOR REBUILD ALTERNATOR REBUILD 10- 4540 - 560 -56 14448 9288 260A39 09/04/90 103.56 ALTERNATOR REBUILD SPONGE /BATTERIES 40- 4504 - 803 -80 7065 9280 344.98 * *x ** * ** -CKS 260A41 09/10/90 773.14 AMBASSADOR SAUSAGE MEAT 27- 4624 - 663 -66 5506 260A41 09/10/90 393.03 AMBASSADOR SAUSAGE MEAT 27- 4624 - 663 -66 5506 1,166.17 260A49 09/10/90 118.28 AMERICAN LINEN LINEN 27- •4262•- 663 -66 * ** -CKS 26OA49 09/10/90 179.68 AMERICAN LINEN LAUNDRY 10- 4262 - 440 -44 260A49 09/10/90 20.90 AMERICAN LINEN LAUNDRY 10- 4262- 482 -48 260A49 09/10/90 108.45 AMERICAN LINEN LAUNDRY 10- 4262 - 520 -52 260A49 09/10/90 154.62 AMERICAN LINEN LAUNDRY 30- 4262 - 782 -78 260A49 09/10/90 53.23 AMERICAN LINEN LAUNDRY 50- 4262 - 821 -82 260A49 09/10/90 93.74 AMERICAN LINEN LAUNDRY 50- 4262 - 841 -84 260A49 09/10/90 36.27 AMERICAN LINEN LAUNDRY 50- 4262 - 861 -86 -6 46.89 765.17* * * * * ** * ** -CKS 26OA54 09/10/90 78.14 AAGARD RECYCLING 10- 4250 - 540 -54 990181 1990 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 260A54 09/10/90 35.00 AAGARD RECYCLING 260A54 09 ,A10/90 35.00 AAGARD RECYCLING 260A54 09/10/90 35.00 AAGARD RECYCLING * * * * ** 183.14 * 260A96 09/04/90 15.00 AUTOMOBILE SERV CTR SERVICE * * * * ** 15.00 * 260A99 09/04/90 28.10 AXT -LYLE CONCESSIONS 28.10 * * * * * ** 260602 09/11/90 66.73 BFI PORTABLE SERV GARBAGE * * * * ** 66.73 * 260618 09/10/90 374.46 BATTERY WAREHOUSE REPAIR PARTS * * * * ** 374.46 * 260822 09/11/90 1,358.60 BEER WHOLESALERS BEER 260622 09/11/90 1,139.90 BEER WHOLESALERS BEER 260822 09/10/90 1,874.95 BEER WHOLESALERS BEER 260B22 09/10/90 1,557.50 BEER WHOLESALERS BEER * * * * ** 5,930.95 260625 09/04/90 100.00 BENNETT -WAYNE POLICE SERVICE * * * * ** 100.00 260630 09/10/90 52.00 BERTELSON BROS. INC. BINDERS 260B30 09/04/90 5.95 BERTELSON BROS. INC. CALENDAR 260630 09/10/90 4.71 BERTELSON BROS. INC. INK /PAD 260630 09/04/90 168.22 BERTELSON BROS. INC. GENERAL SUPPLIES 260630 09/10/90 71.40 BERTELSON BROS. INC. GENERAL SUPPLIES 260830 09/11/90 84.55 BERTELSON BROS. INC. LABELS 260B30 09/10/90 40.61 BERTELSON BROS. INC. TAPE 260630 09/11/90 26.90 BERTELSON BROS. INC. ENVELOPES 260630 09/04/90 330.63 BERTELSON BROS. INC. GENERAL SUPPLIES 260630 09/10/90 231.75 BERTELSON BROS. INC. FURN /FIX 260630 09/10/90 24.63 BERTELSON BROS. INC. OFFICE SUPPLIES 1,041.35 * * * * ** 260B32 09/11/90 234.00 BEST LOCK OF MPLS GENERAL SUPPLIES 09 -17 -90 PAGE 8 ACCOUNT NO. INV. # P.O. # MESSAGE 50- 4250 - 821 -82 50- 4250 - 841 -84 50- 4250 - 861 -86 10- 4248 - 560 -56 3045 9531 27- 4624 - 722 -72 27- 4250 - 662 -66 10- 4540 - 560 -56 41967 9197 27- 4630 - 663 -66 50- 4630- 822 -82 50- 4630 - 842 -84 50- 4630 - 862 -86 10- 4100- 430 -42 10- 4504 - 260 -26 10- 4504 - 440 -44 10- 4504 - 440 -44 10- 4504 - 510 -51 10- 4504 - 510 -51 10- 4504 - 510 -51 10- 4504 - 510 -51 10- 4504 - 510 -51 10- 4504 - 510 -51 23 -1330- 000 -00 27- 4516 - 661 -66 5505 598201 597031 598201 596890 598200 598202 598201 596890 596895 595922 9469 597103 9565 10- 4504 - 646 -64 7509 9736 * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS 1990 CITY OF EDINA CHECK NO. DATE 260B32 09/04/90 260B32 09/10/90 260B42 09/04/90 * * * * ** 260659 09/04/90 260B59 09/04/90 260B59 09/04/90 260B59 09/04/90 260B59 09/04/90 260B59 09/04/90 260B59 09/04/90 260B59 09/04/90 260659 09/04/90 260B59 09/04/90 260B59 09/04/90 260659 09/04/90 260B59 09/04/90 260659 09/04/90 * * * * ** 260662 09/10/90 * * * * ** 260681 09/11/90 260B81 09/11/90 * * * * ** 260001 09/10/90 260001 09/10/90 2600O2 09/10/90 2600O2 09/10/90 2600O2 09/10/90 * * * * ** 260C13 09/10/90 * * * * ** AMOUNT 90.50 27.13 351.63 CHECK REGISTER VENDOR ITEM DESCRIPTION BEST LOCK OF MPLS LOCKSET BEST LOCK OF MPLS GENERAL SUPPLIES 09 -17 -90 PAGE 9 ACCOUNT NO. INV. # P.O. # MESSAGE 10- 4540 - 520 -52 7008 9125 30- 4504 - 782 -78 7510 9105 7.91 BLACK PHOTOGRAPHY PHOTO FINISHING 40- 4504 - 801 -80 157665 9530 7.91 626.79 BFI OF MN INC GARBAGE 10- 4250 - 301 -30 156.70 BFI OF MN INC GARBAGE 10- 4250 - 440 -44 156.70 BFI OF MN INC GARBAGE 10- 4250 - 520 -52 626.78 BFI OF MN INC GARBAGE 10- 4250 - 540 -54 452.58 BFI OF MN INC GARBAGE 10-4250- 645 -64 104.46 BFI OF MN INC GARBAGE 10- 4250 - 645 -64 151.73 BFI OF MN INC GARBAGE 10- 4250 - 645 -64 77.68 BFI OF MN INC GARBAGE 23- 4250 - 612 -61 156.70 BFI OF MN INC GARBAGE 26- 4250 - 682 -68 508.25 BFI OF MN INC GARBAGE 27- 4250 - 662 -66 104.46 BFI OF MN INC GARBAGE 27- 4250 - 664 -66 313.39 BFI OF MN INC GARBAGE 28- 4250 - 702 -70 26.12 BFI OF MN INC GARBAGE 50- 4250 - 841 -84 26.12 BFI OF MN INC GARBAGE 50- 4250 - 861 -86 3,488.46 * 149.87 BOYUM EQUIPMENT DUST SHIELDS 10- 4540- 560 -56 5714 9399 149.87 * 10,500.00 BRW INC. PRO ENG SERV 60- 1300 - 207 -03 58899 3,181.90 BRW INC. PRO ENG SERV 60- 1300 - 290 -04 59173 13,681.90 * 292.85 C & S DISTRIBUTING COST /GOODS SOLD - 23- 4624 - 613 -61 110098 9333 200.16 C & S DISTRIBUTING COST /GOODS SOLD 23- 4624 - 613 -61 110094 9330 493.01 * 168.33 COUNTS MED EQUIP AMBULANCE EQUIP 10- 4510 - 440 -44 137986 8862• 81.23 COUNTS MED EQUIP AMBULANCE SUPPLIES 10- 4510 - 440 -44 136468 8862 168.33- COUNTS MED EQUIP AMBULANCE EQUIP 10- 4510 - 440 -44 137986 8862 81.23 * 78.00 CASH REGISTER SALES CONTRACTED REPAIRS 23- 4248 - 612 -61 415324 9471 78.00 * * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS 1990 CITY OF EDINA CHECK NO. DATE 260C22 09x04190 260C22 09/10/90 260C23 09/10/90 260C25 09/04/90 * k k * * * 260C28 09/11/90 * * * * ** 260C30 09/10/90 260C30 09/10/90 . 260C30 09/10/90 * * * * ** 260C32 09/10/90 * * * * ** 260C34 09/10/90 * * * * ** 260C37 09/11/90 260C38 09/10/90 260C38 09/10/90 260C38 09/10/90 260C39 09/10/90 * * * * ** 260C44 09/10/90 260C44 09/11/90 260C44 09/10/90 260C44 09/10/90 260C44 09/10/90 CHECK REGISTER 09 -17 -90 PAGE 10 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 159.55 CERT POWER TRAIN REPAIR PARTS 10- 4540 - 560 -56 67062 9259 174.70' CERT POWER TRAIN REPAIR PARTS 10- 4540 - 560 -56 67347 9542 334.25 * 54.00 CORE RESTORE COPIER 27- 4516 - 661 -66 17991 9557 54.00 * * ** -CKS 47.50 SOUTHAM BUS INFO /COM AD FOR BID 10- 4210 - 140 -14 3368 47.50 * * ** -CKS 120.85 CHEMSEARCH CLEANER 10- 4512 - 440 -44 8867 120.85 * * ** -CKS 62.00 CITY BEER BEER 50- 4630 - 822 -82 212.40 CITY BEER BEER 50- 4630 - 842 -84 55.00 CITY BEER BEER 50- 4630 - 862 -86 329.40 * * ** -CKS 112.97 FRAN CALLAHAN AUG MILEAGE 10- 4208 - 480 -48 112.97 * * ** -CKS 261.82 CITY OF RICHFIELD LIGHT /POWER 41- 4252 - 900 -90 79034 261.82 * * ** -CKS 8.78 CLANCY DRUG INC. GENERAL SUPPLIES 10- 4504 - 260 -26 8.78 * 697.90 CLAREYS SAFETY EQUIP SUPPLIES 10- 4274 - 440 -44 58736 9441 176.60 CLAREYS SAFETY EQUIP FIRE SUPPLIES 10- 4504 - 440 -44 58752 9440 550.00 CLAREYS SAFETY EQUIP RECOND SCOTT AIR PAK 10- 4901 - 440 -44 58453 9442 1,424.50 * 600.00 CLEAN -FLO LAB TREATMENT 10- 4201 - 358 -30 5474 6831 600.00 * * ** -CKS 187.00 COCA COLA BOTTLING CONCESSIONS 26- 4624 - 683 -68 781.00 COCA COLA BOTTLING COKE 27- 4624 - 663 -66 5507 438.95 COCA COLA BOTTLING MIX 50- 4632 - 822 -82 1,046.57 COCA COLA BOTTLING MIX 50- 4632 - 842 -84 772.61 COCA COLA BOTTLING MIX 50- 4632 - 862 -86 1990 CITY OF EDINA CHECK REGISTER 09 -17 -90 PAGE 11 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 3,226.13 * * * * ** * ** -CKS 260051 09/11/90 936.40 COMM OF REVENUE GAS TAX 10 -4612- 560 -56 936.40 * * * * ** * ** -CKS 260064 09/11/90 533.85 SYSCO MINNESOTA SUPPLIES 27- 4504 - 663 -66 260064 09/11/90 36.98 SYSCO MINNESOTA SUPPLIES 27- 4504 - 666 -66 26OC64 09/11/90 314.34 SYSCO MINNESOTA CLEANING 27- 4512 - 663 -66 260064 09/11/90 3,587.13 SYSCO MINNESOTA FOOD 27- 4624 - 663 -66 4,472.30 * 26OC65 09/10/90 35.00 CONTACT MOBILE COMM REPAIR MAXON 10- 4294 - 560 -56 17297 9541 26OC65 09/10/90 35.00 CONTACT MOBILE COMM REPAIR MAXON 10- 4540 - 560 -56 17296 9540 70.00 * * * * * ** * ** -CKS 260082 09/11/90 238.00 CROWLEY COMPANY TEES 27- 4540 - 666 -66 3143 8510 260082 09/11/90 1,768.00 CROWLEY COMPANY FENCE 27- 4540 - 666 -66 3143 7310 2,006.00 * * * * * ** * ** -CKS 260089 09/04/90 128.90 CUSHMAN MOTOR CO. PARTS /COIL 10- 4540 - 560 -56 45206 8227 260089 09/04/90 23.76 CUSHMAN MOTOR CO. REPAIR PARTS 27- 4540 - 664 -66 45009 9008 260089 09/04/90 18.70 CUSHMAN MOTOR CO. REPAIR PARTS 27- 4540 - 664 -66 45008 8976 260089 09/04/90 14.09 CUSHMAN MOTOR CO. REPAIR PARTS 27- 4540 - 664 -66 45079 9008' 260089 09/04/90 102.87 CUSHMAN MOTOR CO. REPAIR PARTS 27- 4540 - 664 -66 45205 8223 288.32 * * * * ** * ** -CKS 260D07 09/10/90 86.05 D.C. HEY CO. CONTRACTED REPAIRS 23- 4248 - 612 -61 189669 9472 86.05 * ** -CKS 260D24 09/04/90 12.00 DIANE SANKEY SCHOOL 10- 4202 - 640 -64 260D24 09/04/90 15.00 DIANE SANKEY CAR REG FEES 10- 4310 - 560 -56 260D24 09/04/90 2.40 DIANE SANKEY POSTAGE 10- 4504 - 482 -48 260D24 09/04/90 6.50 DIANE SANKEY UPS 40- 4540 - 801 -80 35.90 * * * * ** * ** -CKS 260D27 09/10/90 308.44 DAVE S FOOD WAGON DAIRY 27- 4624 - 663 -66 5508 308.44 * * * * ** * ** -CKS 260D29 09/10/90 52.40 DAVIDSEN DIST. INC. BEER 50- 4630 - 822 -82 1990 CITY OF EDINA CHECK REGISTER 09 -17 -90 PAGE 12 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 260D29 09/10/90 334.00 DAVIDSEN DIST. INC. BEER 50- 4630 - 842 -84 260D29 09 ,*10/90 272.76 DAVIDSEN DIST. INC. BEER 50- 4630 - 862 -86 659.16 * k ** k* k k k k - C K S 260D31 09/04/90 306.20 DAVIES WATER EQUIP GENERAL SUPPLIES 40- 4504 - 803 -80 8881 8258 306.20 * ** k k* k k'k k - C K S 260D33 09/11/90 262.50 DAVIS- EUGENE SERVICE 10- 4100 - 985 -90 260D33 09/11/90 67.58 DAVIS- EUGENE MILEAGE 10- 4208 - 985 -90 330.08 * k *kkk* *kk -CKS 260D37 09/11/90 38.63 DAY- TIMERS INC. OFFICE SUPPLIES 10- 4516 - 440 -44 9450 38.63 * k k* k ** * k* - C K S 260D61 09/04/90 100.00 DICK NISSEN POLICE SERVICE 10- 4100- 430 -42 100.'00 * k k k* k k k k k - C K S 260086 09/11/90 184.20 DENNYS 5th AV BAKE ROLLS 27- 4624 - 663 -66 8067 184.20 * * * * * k * * * * - C K S 260E14 09/04/90 3,079.74 EARL F: ANDERSON EQUIP REPAIR 10- 4201 - 647 -62 99547 7544 260E14 09/10/90 419.76 EARL F. ANDERSON PAINT 10- 4544 - 335 -30 99852 9430 3,499.50 * k k k k k k k k* - C K S 260E17 09/10/90 4,621.55 EAST SIDE BEVERAGE BEER 50- 4630 - 822 -82 260E17 09/10/90 10,612.15 EAST SIDE BEVERAGE BEER 50- 4630 - 842 -84 260E17 09/10/90 8,820.86 EAST SIDE BEVERAGE BEER 50- 4630 - 862 -86 24,054.56 * k * k k * ** -CKS 260E71 09/10/90 167.40 ELVIN SAFETY SAFETY SUPPLIES 10- 4504 - 644 -64 9421 167.40 * k k k k k k * ** -CKS 260G01 09/11/90 731.08 G & K SERVICES LAUNDRY 10- 4262 - 301 -30 260G01 09/11/90 367.10 G & K SERVICES LAUNDRY 10- 4262 - 560 -56 260G01 09/11/90 221.57 G & K SERVICES LAUNDRY 10- 4262 - 646 -64 260G01 09/11/90 208.80 G & K SERVICES CLEANING SUPPLIES 10- 4512 - 540 -54 260G01 09/11/90 89.20 G & K SERVICES LAUNDRY 28- 4262 - 702 -70 1990 CITY OF EDINA PAGE 13 ACCOUNT NO. INV. # P.O. # CHECK REGISTER 30- 4262 - 782 -78 CHECK NO. DATE AMOUNT 10- 4540 - 641 -64 VENDOR ITEM DESCRIPTION 260G01 09/11/90 103.45 3609 9492 G & K SERVICES LAUNDRY 260G01 09/11/90 313.00 9829C 9309 G & K SERVICES LAUNDRY * k * k * ** -CKS 2,034.20 * 10- 4294 - 560 -56 260G13 09/10/90 148.84 GARTNER REFRIG INC. REPAIRS k k * k * k 148.84 * 26OG20 09/10/90 127.15 GENE SEARS SUPPLY REPAIRS 127.15 * * k * * k k 260G24 09/10/90 286.25 GEN. COMMUNICATIONS MAINT CONTRACT 26OG24 09/04/90 63.00 GEN. COMMUNICATIONS RADIO SERVICE 26OG24 09/10/90 84.00- GEN. COMMUNICATIONS MOWER PARTS 260G24 09/10/90 84.00 GEN. COMMUNICATIONS MOWER PARTS k k * * k 349.25 * 260G26 09/10/90 4.35 GENERAL OFFICE PROD GENERAL SUPPLIES k * * k * k 4.35 * 26OG32 09/10/90 807.50 GOPHER STATE 1 CALL LOCATES 807.50 * k k k k k k 260G38 09/04/90 100.00 GEORGE BUTLER POLICE SERVICE 100.00 * k k k k k k 260G46 09/10/90 12.00 GARVENS GREETINGS GIFT CARDS 260G46 09/10/90 45.00 GARVENS GREETINGS GREETING CARDS 57.00 * * k * * k * 26OG64 09/10/90 84.00 GRUBERS POWER EQUIP MOWER PARTS 26OG64 09/10/90 222.25 GRUBERS POWER EQUIP MOWER PARTS k k k k * * 306.25 * 26OG68 09/04/90 446.75 GRAYBAR ELECTRIC CO. BRZ GRD CLAMP 260G68 09/04/90 446.75 GRAYBAR ELECTRIC CO. BRZ GRD CLAMP k k k k* k 893.50 * ** -CKS 10- 4504 - 420 -42 * ** -CKS 10- 4318 - 280 -28 890180 10- 4100 - 430 -42 * ** -CKS * ** -CKS 50- 4632 - 842 -84 09 -17 -90 PAGE 13 ACCOUNT NO. INV. # P.O. # MESSAGE 30- 4262 - 782 -78 40- 4262 - 801 -80 10- 4540 - 641 -64 9546 9666 10- 4540 - 641 -64 * ** -CKS 28- 4248 - 702 -70 3609 9492 * ** -CKS 40- 4504 - 807 -80 * ** -CKS 29- 4248 - 722 -72 9829C 9309 9264 * ** -CKS 10- 4294 - 560 -56 34253 10- 4294 - 560 -56 69921 10- 4540 - 641 -64 10- 4540 - 641 -64 * ** -CKS 10- 4504 - 420 -42 * ** -CKS 10- 4318 - 280 -28 890180 10- 4100 - 430 -42 * ** -CKS * ** -CKS 50- 4632 - 842 -84 2233 50- 4632 - 862 -86 2231 * ** -CKS 10- 4540 - 641 -64 9546 9666 10- 4540 - 641 -64 9260 9664 * ** -CKS 40- 4504 - 807 -80 9263 40- 4504 - 807 -80 9264 * ** -CKS 1990 CITY OF EDINA * ** -CKS CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 260H21 09 'A10 /90 24.00 HARMON GLASS REPAIR PARTS 10- 4540 - 560 -56 145080 9417 24.00 * ** -CKS * 260H22 09/04/90 100.00 HAROLD SWANSON POLICE SERVICE * k * * k k 100..00 * 260H31 09/04/90 180.00 HOLMSTEN ICE RINKS REPAIR LINES 180.00 * 260H32 09/11/90 74.44 HEDGES -DIANA AC /OFFICE SUPPLIES 260H32 09/11/90 28.20 HEDGES -DIANA CRAFT SUPPLIES 102.64 * • k k k k k k 260H37 09/11/90 4,050.00 HENN TECH CENTER SCHOOL k k k k k k 4,050.00 * 260H65 09/04/90 100.00 HOFFMAN- WILLIAM POLICE SERVICE k k k k k k 100.00 * 260H85 09/10/90 95.00 HUMPHREY RADIATOR REMOVE RADIATOR k k k k k k 95.00 * 260I05 09/10/90 559.00 I C M A SUBSCRIPTION k k k k k k 559.00 * 260I59 09/10/90 104.63 INTERIOR COM SYS. PHONE 260I59 09/10/90 42.60 INTERIOR COM SYS. EQUIP MAINT k k k k k k 147.23 * 260I61 09/10/90 83.52 INTERSTATE REPAIR PARTS k k * * * k 83.52 * 260J27 09/11/90 13.27 JERRYS FOODS MISC 260J27 09/04/90 26.10 JERRYS FOODS GENERAL SUPPLIES 260J27 09/04/90 28.14 - JERRYS FOODS GENERAL SUPPLIES *kkk * k 67.51 09 -17 -90 PAGE 14 ACCOUNT NO. INV. # P.O. # MESSAGE 10- 4540 - 643 -64 9667 10- 4100 - 430 -42 * ** -CKS 28- 4248 - 704 -70 4265 9327 23- 4516- 611 -61 23- 4588 - 611 -61 * ** -CKS 10- 4202 - 440 -44 022986 9451 * ** -CKS 10- 4100 - 430 -42 * ** -CKS 10- 4248 - 560 -56 9510 * ** -CKS 10- 4204 - 140 -14 * ** -CKS 10- 4256 - 510 -51 28785 10- 4274 - 420 -42 028763 * ** -CKS 10- 4540 - 560 -56 145080 9417 * ** -CKS 10- 4504 - 440 -44 23- 4504 - 611 -61 23- 4504 - 611 -61 * ** -CKS 1990 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 260J31 09/11/90 53.56 JERRYS HARDWARE GENERAL SUPPLIES 260J31 09/11/90 94.66 JERRYS HARDWARE GENERAL SUPPLIES 260J31 09/11/90 176.81 JERRYS HARDWARE GENERAL SUPPLIES 260J31 09/11/90 40.80 JERRYS HARDWARE GENERAL SUPPLIES 260J31 09/11/90 21.56 JERRYS HARDWARE GENERAL SUPPLIES 260J31 09/11/90 20.98 JERRYS HARDWARE GENERAL SUPPLIES 260J31 09/11/90 3.79 JERRYS HARDWARE GENERAL SUPPLIES - 260J31 09/11/90 31.21 JERRYS HARDWARE GENERAL SUPPLIES 260J31 09/11/90 79.87 JERRYS HARDWARE GENERAL SUPPLIES 260J31 09/11/90 167.16 JERRYS HARDWARE GENERAL SUPPLIES 260J31 09/11/90 27.48 JERRYS HARDWARE CLEANING SUPPLIES 260J31 09/11/90 44.99 JERRYS HARDWARE TOOLS 260J31 09/11/90 51.31 JERRYS HARDWARE TOOLS 260J31 09/11/90 13.50 JERRYS HARDWARE TOOLS 260J31 09/11/90 28.59 JERRYS HARDWARE GENERAL SUPPLIES 260J31 09/11/90 25.38 JERRYS HARDWARE CONTRACTED REPAIRS 260J31 09/11/90 173.57 JERRYS HARDWARE GENERAL SUPPLIES 260J31 09/11/90 37.41 JERRYS HARDWARE GENERAL SUPPLIES 260J31 09/11/90 17.46 JERRYS HARDWARE GENERAL SUPPLIES 260J31 09/11/90 33.84 JERRYS HARDWARE GENERAL SUPPLIES 260J31 09/11/90 129.67 JERRYS HARDWARE GENERAL SUPPLIES 260J31 09/11/90 53.26 JERRYS HARDWARE GENERAL SUPPLIES 260J31 09/11/90 13.22 JERRYS HARDWARE GENERAL SUPPLIES 260J31 09/11/90 30.30 JERRYS HARDWARE REPAIR PARTS 1,370.38 260J35 09/10/90 55.75 JERRYS PRINTING PRINTING k * * * * * 55.75 260J74 09/10/90 1.59 JUSTUS LUMBER LUMBER 260J74 09/10/90 17.01 JUSTUS LUMBER LUMBER 260J74 09/10/90 43.41 JUSTUS LUMBER LUMBER 260J74 09/10/90 12.74 JUSTUS LUMBER LUMBER 74.75 260J99 09/11/90 40.00 JANET CANTON MILEAGE /LOGIS 40.00 260K05 09/10/90 74.88 K & K SALES REPAIR DOORS 74.88 * 260K23 09/11/90 445.05 KELLY SERVICES INC TEMP HELP 445.05 * 09 -17 -90 PAGE 15 ACCOUNT NO INV. # P.O. # MESSAGE 10- 4504 - 260 -26 10- 4504 - 301 -30 10- 4504 - 322 -30 10- 4504- 325 -30 10- 4504 - 420 -42 10- 4504 - 440 -44 10- 4504 - 480 -48 10- 4504 - 520 -52 10- 4504 - 560 -56 10- 4504 - 646 -64 10- 4512 - 440 -44 10- 4580 - 301 -30 10- 4580 - 560 -56 10- 4580 - 644 -64 23- 4504- 612 -61 27- 4248 - 662 -66 27- 4504- 661 -66 27- 4504 - 666 -66 29- 4504 - 721 -72 30- 4504 - 782 -78 40- 4504 - 801 -80 40- 4504 - 802 -80 50- 4504 - 841 -84 50- 4540 - 861 -86 10- 4600 - 420 -42 3569 10- 4604 - 646 -64 82164 8966 10- 4604 - 646 -64 52382 8988 10- 4604 - 646 -64 82158 8966 30- 4544- 782 -78 56383 9057 10- 4208 - 160 -16 28- 4248 - 702 -70 54255 9243 10- 4201 - 490 -49 * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS 1990 CITY OF EDINA CHECK NO. DATE AMOUNT CHECK REGISTER 09 -17 -90 PAGE 16 VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE * * * * ** 1,728.85* 26OL01 09/10/90 735.00 KNQX (`nMM FRFnT -T (;FNFRAI RIIPPI TES to dgifld r' 1 67 33706 09/04/90 260K35 09/04/90 308.11 260L06 KNOX COMM CREDIT REPAIR PARTS 10- 4540 - 520 -52 765136 x k x k x k 26OK35 09/04/90 114.83 10- 4504 - 325 -30 KNOX COMM CREDIT LUMBER 09/10/90 10- 4540- 540 -54 765714 9187 260K35 09/10/90 23.57 09/10/90 KNOX COMM CREDIT REPAIR PARTS 10- 4540 - 646 -64 775954 9588 260K35 09/10/90 479.90 131.51 KNOX COMM CREDIT PAINT STUD REMOVER 10- 4544 - 646 -64 775724 9592 260K35 09/10/90 21.16 LAWSON KNOX COMM CREDIT AMMUNITION 9204 10- 4572 - 420 -42 775749 9600 260K35 09/04/90 29.36 SCREWS KNOX COMM CREDIT TOOLS /TAPE 09/04/90 10- 4580- 301 -30 774934 9200 260K35 09/10/90 230.28 8985 KNOX COMM CREDIT LUMBER 10- 4604 - 646 -64 775771 9588 26OK35 09/10/90 39.28 1 099 AD * KNOX COMM CREDIT LUMBER 27- 4504 - 662 -66 775026 9570 kxxkxx * '"�"- 1,246.49* ° 260K42 09/04/90 4,433.00 KOCH MATERIALS CO ASPHALT OIL 10- 4526 - 314 -30 806979 260K42 09/10/90 8,628.62 KOCH MATERIALS CO ASPHALT 10- 4526 - 314 -30 810456 8649 260K42 09/04/90 4,490.40 KOCH MATERIALS CO ASPHALT OIL 10- 4526 - 314 -30 804900 260K42 09/04/90 4,619.36 KOCH MATERIALS CO ASPHALT OIL 10- 4526- 314 -30 806190 22,171.38 260K45 09/10/90 47.00 KOKESH ATHLETIC GENERAL SUPPLIES 10- 4504 - 621 -62 33706 260K45 09/11/90 1,265.00 !,226.90 KOKESH ATHLETIC SOCCER GOALS 10- 4504 - 621 -62 35957 9691 260K45 09/10/90 329.85 KOKESH ATHLETIC GENERAL SUPPLIES 10- 4504 - 623 -62 35729 260K45 09/10/90. 74.50 KOKESH ATHLETIC GENERAL SUPPLIES 10- 4504 - 623 -62 31781 9294 26OK45 09/10/90 12.50 KOKESH ATHLETIC GENERAL SUPPLIES 10- 4504- 625 -62 31777 1,641 85 * * * * ** 1,728.85* 26OL01 09/10/90 735.00 LINDA KOZAK SERVICES 9/12 -9/25 30- 4201 - 781 -78 xkxxxx 9206 735.00 09/04/90 201.79 LAWSON 260L06 09/10/90 1,100.00 9050 LAKE RESTORATION WEED TREATMENT 41- 4201 - 902 -90 7675 9604 x k x k x k LAWSON 1,100.00 GENERAL SUPPLIES 10- 4504 - 325 -30 8978 260L28 26OL22 09/10/90 462.00 LAWSON LANDSCAPE & TURF SEED 27- 4562 - 664 -66 4805 9485 260L22 09/10/90 268.00 260.13 LANDSCAPE & TURF SEED 27- 4562 - 664 -66 4836 9568 CUT BLADES 10- 4504 - 560 -56 730.00 * 09/10/90 131.51 *kxkkx 260L28 09/10/90 384.59 LAWSON PRODUCTS GENERAL SUPPLIES 10- 4504 - 301 -30 9206 260L28 09/04/90 201.79 LAWSON PRODUCTS GENERAL SUPPLIES 10- 4504 - 322 -30 9050 260L28 09/04/90 143.21 LAWSON PRODUCTS GENERAL SUPPLIES 10- 4504 - 325 -30 8978 260L28 09/04/90 417.06 LAWSON PRODUCTS BOLTS /NUTS 10- 4504- 560 -56 8979 260L28 09/04/90 260.13 LAWSON PRODUCTS CUT BLADES 10- 4504 - 560 -56 8983 260L28 09/10/90 131.51 LAWSON PRODUCTS STUD REMOVER 10- 4504 - 560 -56 9204 260L28 09/10/90 487.43 LAWSON PRODUCTS GENERAL SUPPLIES 10- 4504 - 560 -56 9204 260L28 09/04/90 164.31 LAWSON PRODUCTS SCREWS 10- 4504 - 646 -64 9048 260L28 09/04/90 254.51 LAWSON PRODUCTS GENERAL SUPPLIES 10- 4504 - 646 -64 8985 * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS a 1990 CITY OF EDINA CHECK REGISTER 09 -17 -90 PAGE 17 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 260L28 09/04/90 183.93 LAWSON PRODUCTS WHEEL STUDS 10- 4540 - 560 -56 8984 260L28 09/04/90 382.82 LAWSON PRODUCTS REPAIR PARTS 10- 4540 - 560 -56 8980 260L28 09/04/90 128.99 LAWSON PRODUCTS DIE SET 10- 4580 - 560 -56 8881 260L28 09/04/90 236.79 LAWSON PRODUCTS DRILL BITS 10- 4580-560 -56 260L28 09/04/90 319.16 LAWSON PRODUCTS PARTS 10- 4620 - 560 -56 9049 26OL28 09/04/90 455.40 LAWSON PRODUCTS GENERAL SUPPLIES 40- 4504 - 803 -80 8982 260L28 09/10/90 362.03 LAWSON PRODUCTS REPAIR BOLTS 40- 4540 - 802 -80 9205 4,513.66* 5- 665. * k k k x k * ** -CKS 260L34 09/11/90 46.00 LEEF BROS. INC. LAUNDRY 27- 4262 - 664 -66 46.00 * 260L38 09/10/90 1,152.00* LEITNER CO. TOPDRESSING 27- 4558 - 664 -66 * ** -CKS 26OL42 09/04/90 225.00 LESCO MARKING PAINT 27- 4504 - 664 -66 888669 9252 225.00 k * * k k k * ** -CKS 260L44 09/11/90 30.00 LEAANNS SEW /DECO REPAIRS 10- 4248 - 440 -44 89082 30.00 * k k k k k k ' * ** -CKS 260L46 09/11/90 196.75 LIEN INFECTION CON SANITATION 27- 4201 - 663 -66 5512 196.75 * * *k * *k * ** -CKS 26OL52 09/10/90 206.10 LINJO ASSOC CLEANING SUPPLIES 30- 4512 - 782 -78 2733 9060 260L52 09/10/90 238.95 LINJO ASSOC CLEANING SUPPLIES 30- 4512 - 782 -78 2740 9060 445.05 * *A**** * ** -CKS 260L56 09/10/90 6.75 LINHOFF MAGAZINE PHOTOS 12- 4215- 434 -43 174394 6.75 * k k k k k k (See also 261L66) * ** - C K S 260L66 09/10/90 241.68 LONG LAKE FORD TRACT CONTRACTED REPAIRS 10- 4248 - 560 -56 112467 9278 260L66 09/11/90 156.13 LONG LAKE FORD TRACT REPAIR PARTS 27- 4540 - 664 -66 113361 9639 397.81 k k k k k k * ** -CKS 26OL70 09/11/90 90.00 LUCY ROSCHE CLEANING 27- 4201 - 662 -66 30601 9314 260L70 09/10/90 90.00 LUCY ROSCHE CLEANING 27- 4201- 662 -66 30598 9313 180.00 * * * * ** * ** -CKS 260L97 09/04/90 100.00 MERFELD -BERT POLICE SERVICE 10- 4100- 430 -42 1990 CITY OF EDINA CHECK REGISTER 09 -17 -90 PAGE 18 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 100.00 a * * * - C K S 260M02 09/04/90 114.14 MAC QUEEN EQUIP INC. WINDOW KIT 10- 4540 - 560 -56 7712 9032 114.14 * * * * ** * ** -CKS 260M04 09/04/90 34.41 -MAGNUSON SOD CO. GENERAL SUPPLIES 10- 4504 - 301 -30 260M04 09/04/90 125.55 MAGNUSON SOD CO. GENERAL SUPPLIES 10- 4504 - 318 -30 260M04 09/04/90 139.50 MAGNUSON SOD CO. GENERAL SUPPLIES 10- 4504 - 390 -30 260M04 09/04/90 94.86 MAGNUSON SOD CO. GENERAL SUPPLIES 40- 4504 - 803 -80 260M04 09/04/90 232.50 MAGNUSON SOD CO. GENERAL SUPPLIES 40- 4504 - 803 -80 260M04 09/04/90 178.56 MAGNUSON SOD CO. GENERAL SUPPLIES 41- 4504 - 900 -90 805.38 * * * * *k * ** -CKS 260M07 09/10/90 4,425.47 MARK VII SALES BEER 50- 4630 - 822 -82 260M07 09/10/90 10,805.95 MARK VII SALES BEER 50- 4630- 842 -84 260M07 09/10/90 7,268.52 MARK VII SALES BEER 50- 4630 - 862 -86 22,499.94 * ** -CKS 260M14 09/10/90 7.00 MAUMA SEPT MEETING 10- 4206 - 140 -14 7.00 * * ** -CKS 260M16 09/10/90 319.14 MCCAREN DESIGNS PLANTS 30- 4560 - 782 -78 3563 319.14 * * * * * ** * ** -CKS 260M19 09/11/90 34.54 MCGUIRE AUTO SUPPLY GENERAL SUPPLIES 10- 4504 - 301 -30 260M19 09/11/90 2,733.01 MCGUIRE AUTO SUPPLY REPAIR PARTS 10- 4540 - 560 -56 260M19 09/11/90 235.16 MCGUIRE AUTO SUPPLY TOOLS 10-4580- 560 -56 260M19 09/11/90 48.00 MCGUIRE AUTO SUPPLY TIRES /TUBES 10- 4616 - 560 -56 260M19 09/11/90 384.18 MCGUIRE AUTO SUPPLY PARTS 10- 4620 - 560 -56 260M19 09/10/90 298.98 MCGUIRE AUTO SUPPLY REPAIR PARTS 27- 4540 - 664 -66 3,733.87 * * * * * k * ** -CKS 260M22 09/10/90 192.46 MCNEILUS STEEL STEEL 10- 4620 - 560 -56 11280 9253 192.46 * * * k k * k * ** -CKS 260M27 09/04/90 327.00 MERIT SUPPLY INSECT KILLER 10- 4504 - 301 -30 24985 9216 260M27 09/10/90 453.25 MERIT SUPPLY GENERAL SUPPLIES 10- 4504 - 560 -56 25030 8414 260M27 09/04/90 119.00 MERIT SUPPLY ADHESIVE 10- 4504- 560 -56 24973 9190 260M27 09/11/90 474.90 MERIT SUPPLY POLYLINERS 10- 4504- 645 -64 25053 9435 1990 CITY OF EDINA 740.13 M AMUNDSON 260M46 CHECK REGISTER 169 09 -17 -90 PAGE 19 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 260M27 09/11/90 225.75 CIGARETTES MERIT SUPPLY GENERAL SUPPLIES 10- 4504 - 645 -64 25071 9514 260M27 09/10/90 198.70 379 MERIT SUPPLY CLEANING SUPPLIES 10- 4504- 646 -64 25115 9651 260M27 2690427 09/10/90 99/10/99 149.50 49.29 09/04/90 MERIT MERIT SUPPLY DEFORMER 10- 4540 - 375 -30 25010 9277 260M27 09/04/90 467.50 M AMUNDSON MERIT SUPPLY SUPPLY REPAIR PARTS HEAVY DUTY CLEANER 19 4546 -560 56 10- 4620 - 560 -56 11-9169 24974 9997- 9191 260M27 09/10/90 24.63 MERIT SUPPLY OFFICE SUPPLIES 27- 4516 - 661 -66 597103 9565 260M27 09/10/90 24.63- MERIT SUPPLY OFFICE SUPPLIES 27- 4516- 661 -66 597103 9565 260M27 09/04/90 445.00 09/10/90 MERIT SUPPLY CLEANING SUPPLIES 28- 4512 - 702 -70 25004 9396 260M27 09/10/90 485.80 MERIT SUPPLY GENERAL SUPPLIES 30- 4504 - 782 -78 25110 9633 260M27 09/11/90 720.00 CREDIT MERIT SUPPLY SUPPLIES 30- 4504 - 783 -78 25070 9560 260M27 09/10/90 446.20 MERIT SUPPLY CLEANING SUPPLIES 30- 4512 - 782 -78 25054 9476 260M27 09/10/90 414.00 09/10/90 MERIT SUPPLY WYP ALLS 40- 4504 - 801 -80 25055 9437 260M27 09/10/90 414.00 MIDWEST ASPHALT MERIT SUPPLY WYP ALLS 40- 4504 - 803 -80 25031 9413 461.39* 99 5,340.60* xxxxxx xxx_CKS 26OM30 09/10/90 6,064.26 METRO REFUSE 6,064.26 * xxxxxx REFUSE HAULING 10- 4201 - 395 -30 110900 26OM32 09/04/90 740.13 M AMUNDSON 260M46 CIGARETTES 50- 4632 - 822 -82 169 26OM32 09/10/90 206.17 M AMUNDSON CIGARETTES 50- 4632 - 822 -82 380 260M32 09/04/90 1,272.23 M AMUNDSON CIGARETTES '50- 4632 - 842 -84 316 26OM32 09/10/90 341.21 M AMUNDSON CIGARETTES 50- 4632 - 842 -84 379 260M32 09/10/90 295.06 M AMUNDSON CIGARETTES 50- 4632 - 862 -86 378 260M32 09/04/90 250.77 M AMUNDSON CIGARETTES 50- 4632 - 862 -86 251 260M32 09/10/90 162.19 M AMUNDSON CIGARETTES 50- 4632 - 862 -86 484 3,267.76 xxxxxx 260M36 09/04/90 143.45 MINVALCO THERMOSTAT 10- 4540- 520 -52 800836 9273 26OM36 09/10/90 67.73 MINVALCO REPAIR PARTS 30- 4540 - 782 -78 81625 9576 211.18 260M42 09/04/90 38.39- MIDWEST ASPHALT CORP. CREDIT 10- 4504 - 301 -30 40274 260M42 09/04/90 96.26 MIDWEST ASPHALT COR, BLACKTOP 10- 4524 - 301 -30 260M42 09/10/90 144.58 MIDWEST ASPHALT COR. FILL 10- 4524- 301 -30 4348 7097 260M42 09/10/90 29.43 MIDWEST ASPHALT COR. DUMP CHARGE 10- 4524 - 314 -30 691 7097 26OM42 09/04/90 229.51 MIDWEST ASPHALT COR. BLACKTOP 40- 4524 - 803 -80 xxxxxx 461.39* 99 26OM46 09/10/90 260M46 09/10/90 260M46 09/11/90 260M47 09/10/90 26OM53 09/10/90 5.50 METZ BAKING CO HOT DOG BUNS 119.98 METZ BAKING CO BREAD 118.90 METZ BAKING CO BREAD 244.38 * 43.20* MIDWAY INDUSTRIAL SUPPLY REPAIR PARTS 261.50 MILHOFF STEEL HYDRANT SHAFT 26- 4624 - 683 -68 27- 4624 - 663 -66 5511 27- 4624 - 663 -66 5511 10- 4540 - 560 -56 119169 40- 4248 - 801 -80 101167 9516 * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS 1990 CITY OF EDINA CHECK NO. DATE * * k * x k 260M63 260M63 260M63 * * R * k * 260M70 260M70 260M70 260M70 260M70 260M70 260M70 260M70 260M80 260M80 260M80 260M80 260M80 260M80 260M80 260M80 260M80 260M80 260M80 260M81 260M81 260M81 260M81 260M81 260M81 * * * * * k 260M85 260M97 a CHECK REGISTER 09 -17 -90 PAGE 20 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 261.50 * 09/10/90 199.16 MN. BAR MIX 50- 4632 - 822 -82 09/10/90 296.85 MN. BAR MIX 50- 4632 - 842 -84 09/10/90 504.94 MN. BAR MIX 50- 4632 - 862 -86 1,000.95 09/10/90 3.50 MN. CONWAY INSECT CONTROL 10- 4201 - 621 -62 151183 9579 09/10/90 35.25 MN. CONWAY REPAIRS 10- 4248 - 646 -64 151185 9579 09/10/90 18.25 MN. CONWAY REPAIRS 10- 4248 - 646 -64 151186 9579 09/11/90 171.00 MN. CONWAY SERVICES EQUIP 10- 4274 - 440 -44 151184 9581 09/10/90 67.00 MN. CONWAY SAFETY EQUIP 10- 4642 - 420 -42 151178 9545 09/10/90 5.42 MN. CONWAY BUG CONTROL 26- 4201 - 682 -68 151188 9578 09/10/90 5.41 MN. CONWAY BUG CONTROL 27- 4201- 667 -66 151188 9578 09/10/90 5.42 MN. CONWAY BUG CONTROL 29- 4248 - 722 -72 151188 9578 311.25 09/11/90 15.34 MN SUBURBAN NEWS PUBLIC HRG NOTICE 10- 4210 - 140 -14 88698 09/04/90 36.58 MN SUBURBAN NEWS VACATION HGR NOTICE 10- 4210- 140 -14 88565 09/10/90 25.96 MN SUBURBAN NEWS ORDINANCE 825A35 10- 4210 - 140 -14 88638 09/10/90 150.45 MN SUBURBAN NEWS ASSESSMENT HRG 10- 4210 - 140 -14 88641 09/04/90 41.35 MN SUBURBAN NEWS VACATION HGR NOTICE 10- 4210 - 140 -14 88562 09/10/90 25.37 MN SUBURBAN NEWS ORDINANCE 825A34 10- 4210 - 140 -14 88639 09/10/90 30.09 MN SUBURBAN NEWS ORDINANCE 825A36 10- 4210 - 140 -14 88637 09/10/90 10.03 MN SUBURBAN NEWS NOTICE 10- 4210 - 140 -14 88640 09/04/90 42.27 MN SUBURBAN NEWS VACATION HGR NOTICE 10- 4210 - 140 -14 88563 09/04/90 33.63 MN SUBURBAN NEWS AD FOR BID 10- 4210 - 140 -14 88564 09/11/90 61.86 MN SUBURBAN NEWS AD FOR BIDS 10- 4210 - 140 -14 88697 472.93 09/04/90 283.89 MN. TORO INC. LIFT BAIL 10- 4540- 560 -56 140864 8977 09/10/90 168.99 MN. TORO INC. REPAIR PARTS 27- 4540 - 664 -66 148306 9566 09/04/90 58.84 MN. TORO INC. REPAIR PARTS 27- 4540 - 664 -66 144667 9219 09/04/90 315.04 MN. TORO INC. IRRIGATION PARTS 27- 4540 - 664 -66 146431 9462 09/04/90 71.51 MN. TORO INC. REPAIRT PARTS 27- 4540 - 664 -66 146223 9461 09/04/90 123.96 MN. TORO INC. REPAIR PARTS 27- 4540 - 664 -66 143347 9219 1,022.23 09/04/90 15.25 MN. WANNER BENDING OF PIPE 40- 4248 - 803 -80 76191 9423 15.25 * 09/10/90 4,937.82 MPLS FINANCE DEPT. WATER PURCHASED 40- 4640 - 803 -80 4,937.82 * ** -CKS ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS 1990 CITY OF EDINA CHECK REGISTER 09 -17 -90 PAGE 21 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 260NO3 09/10/90 690.00 MPLS SEWER & WATER REPAIRS 40- 4248 - 803 -80 20883 9512 690.00 * * * * * ** * ** -CKS 260N07 09/10/90 300.00 MTS NW SOUND PROJECTOR 30- 1340 - 782 -78 85921 300.00 * * * * * ** * ** -CKS 260N13 09/04/90 121.45 MUZAK MUZAK 50- 4214 - 822 -82 109009 260N13 09/10/90 43.45 MUZAK ADVERTISING 50- 4214 - 862 -86 109009 164.90 * * * * * ** * ** -CKS 260N21 09/04/90 26.05 NAPA AUTO PARTS BAT 10- 4540 - 560 -56 738669 9400 26.05 * * * * * ** * ** -CKS 260N31 09/10/90 56.45 NEBCO DISTRIBUTING POPCORN /BOXES 26- 4624 - 683 -68 027158 7070 56.45 * * * * * ** **A-CKS 260N48 09/10/90 62.94 NO STAR TURF REPAIR PARTS 27- 4540 - 664 -66 266910 9494 62.94 * * * * * ** * ** -CKS 260N68 09/10/90 215.46 NORTHSTAR ICE MIX 50- 4632 - 822 -82 260N68 09/10/90 545.94 NORTHSTAR ICE MIX 50- 4632 - 842 -84 260N68 09/10/90 506.52 NORTHSTAR ICE MIX 50- 4632 - 862 -86 1,267.92 * * * * ** * ** -CKS 260N82 09/04/90 44.97 NW GRAPHIC SUPPLY GENERAL SUPPLIES 23- 4504 - 612 -61 175640 9173 260N82 09/04/90 66.15 NW GRAPHIC SUPPLY COST /GOODS SOLD 23- 4624 - 613 -61 175640 9173 111.12 * * * * ** * ** -CKS 260030 09/10/90 351.59 OLD DUTCH FOODS CHIPS 27- 4624 - 663 -66 5514 351.59 * * * * * ** * *^ -CKS 260036 09/10/90 19.86 OLSON CHAIN & CABLE REPAIR PARTS 27- 4540 - 664 -66 102598 9561 19.86 * ***A** * ** -CKS 260P31 09/10/90 927.50 PETER COTTON PRO SERVICES 10- 4201 - 440 -44 1990 CITY OF EDINA CHECK NO. DATE 260P34 26OP35 260P35 260P35 260P35 260P36 260P36 260P36 260P36 260P36 260P36 260P36 260P36 260P36 260P36 260P36 260P36 260P36 260P36 260P36 260P36 260P36 260P36 260P48 x * * * * * 260P58 260P64 260P64 26OQ09 * * * * ** 4 09/10/90 09/10/90 09/10/90 09/10/90 09/10/90 09/11/90 09/11/90 09/11/90 09/11/90 09/11/90 09/11/90 09/11/90 09/11/90 09/11/90 09/11/90 09/11/90 09/11/90 09/11/90 09/11/90 09/11/90 09/11/90 09/11/90 09/11/90 09/04/90 09/10/90 09/10/90 09/10/90 09/11/90 AMOUNT 927.50 10.00 10.00 76.60 31.27 19.14 15.00 142.01 6.12 10.00 35.00 20.50 3.50 2.00 1.50 8.27 8.75 30.41 17.02 130.46 5.74 15.09 5.29 4.59 19.17 34.45 357.86 126.03 126.03 28.50 28.50 27.70 52.50 80.20 77.00 77.00 CHECK REGISTER VENDOR ITEM DESCRIPTION PERSONNEL DECISIONS PETERSON- BARBARA PETERSON- BARBARA PETERSON - BARBARA PETERSON - BARBARA PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PIP PRINTING PLUNKETTS POMMER CO POMMER CO QUALITY REFRIG FEE FOR SERVICE HINGES GENERA SUPPLIES OFFICE SUPPLIES TREES /FLOWERS /SHRUBS MILEAGE MTG EXP MTG EXP MTG EXP PARKING PARKING PARKING POSTAGE POSTAGE SUPPLIES MEAL EXP GENERAL SUPPLIES KITCHEN SUPPLIES SUPPLIES /POOL POOL EXP POOL EXP REPAIRS SUPPLIES PRINTING GENERAL SUPPLIES PLAQUE ENGRAVING PLAQUE REPAIR FREEZER 09 -17 -90 PAGE 22 ACCOUNT NO. INV. # P.O. # MESSAGE 10- 4201 - 510 -51 10- 4504 - 646 -64 30- 4504 - 782 -78 30- 4516- 781 -78 30- 4560- 782 -78 10- 4202 - 140 -14 10- 4204 - 160 -16 10- 4206 - 140 -14 10- 4206 - 200 -20 10- 4208 - 160 -16 10- 4208 - 480 -48 10- 4208 - 600 -60 10- 4290 - 160 -16 10- 4290 - 510 -51 10- 4504 - 200 -20 10- 4504 - 600 -60 10- 4504 - 624 -62 10- 4514 - 520 -52 26- 4504 - 682 -68 26- 4516- 681 -68 26- 4624 - 683 -68 28- 4248 - 704 -70 28- 4504 - 702 -70 30- 4600 - 781 -78 7778 9573 28- 4504 - 702 -70 151467 10- 4504 - 100 -10 23382 9714 10- 4504 - 440 -44 023384 9449 27- 4248 - 663 -66 71267 * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS 1990 CITY OF EDINA CHECK REGISTER 09 -17 -90 PAGE 23 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE, 260Q22 09/10/90 109.40 QUIK PRINT PRINTING 27- 4600 - 661 -66 20834 9704 260Q22 09/04/90 144.55 QUIK PRINT PRINTING 28- 4600 - 701 -70 039275 9468 253.95 k k * k * k * ** -CKS 260R12 09/04/90 24.95 RADIO SHACK ACCT REC HEAD PHONES 40- 4504 - 801 -80 278393 9408 24.95 * 260R13 09/11/90 132.00 RADIO INSTALLS RADIO RENTAL 10- 4226 - 440 -44 18678 5057 132.00 * * k k k k k * ** -CKS 260R22 09/10/90 210.14 REM SUPPLIES BLACK MAT 10- 4540 - 540 -54 1187 9195 260R22 09/10/90 129.60 REM SUPPLIES COTTON GLOVES 10- 4642 - 301 -30 1188 9193 260R22 09/11/90 221.40 REM SUPPLIES GENERAL SUPPLIES 30- 4504 - 782 -78 1203 260R22 09/11/90 190.25 REM SUPPLIES GENERAL SUPPLIES 30- 4504 - 782 -78 1197 751.39 * * * * k k * ** -CKS 260R25 09/04/90 823.00 RENTAL EQUIP & SALES CHAIN SAW BLADE 10- 4504 - 644 -64 2050 9178 260R25 09/10/90 100.80 RENTAL EQUIP & SALES REPAIR PARTS 10- 4540 - 644 -64 2158 9422 260R25 09/10/90 225.00 RENTAL EQUIP & SALES CHAIN SAW 10- 4580 - 301 -30 2082 9179 260R25 09/04/90 79.80 RENTAL EQUIP & SALES PART /TOOLS 10- 4580 - 644 -64 2 9267 260R25 09/10/90 84.00 RENTAL EQUIP & SALES GENERAL SUPPLIES 30- 4504 - 783 -78 1278 9323 1,312.60 k k k k k k * ** -CKS 260R33 09/11/90 5,474.05 REX DISTR. BEER 50- 4630 - 822 -82 260R33 09/10/90 6,043.20 REX DISTR. BEER 50- 4630 - 842 -84 11,517.25 * * * k k * k * ** -CKS 260R35 09/10/90 82.10 RICHFIELD PLUMB CO REPAIR PLUMBING 28- 4248 - 702 -70 3178 5571 82.10 * * k * k * ** -CKS 260R53 09/10/90 137.00 ROBERT B. HILL SALT 27- 4504 - 664 -66 40455 5518 260R53 09/10/90 450.50 ROBERT B. HILL GENERAL SUPPLIES 28- 4504 - 702 -70 41087 9703 587.50 * k k k* k k * ** -CKS 260R59 09/10/90 262.45 ROCHESTER MIDLAND GENERAL SUPPLIES 28- 4504 - 702 -70 9484 262.45 * k k k k k k * ** -CKS 260R69 09/10/90 41.94 ROSLAND MEETING EXPENSES 10- 4206 - 100 -10 1990 CITY OF EDINA CHECK REGISTER 09 -17 -90 PAGE 24 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 260R69 09/10/90 26.07 ROSLAND MEETING EXPENSES 12- 4206 - 434 -43 260R69 09 ,A10/90 92.91 ROSLAND MEETING EXPENSES 30- 4202 - 781 -78 160.92 * R * R * * R * ** -CKS 260R98 09/10/90 125.00 ROXANNE SEIDEL SERVICES 9/9/90 30- 4201 - 781 -78 125.00 * 26OR99 09/10/90 60.72 RUTH SCHMOLL PETTY CASH 10- 4504 - 440 -44 60.72 * * * * * k k * ** -CKS 260S19 09/10/90 52.09 SEELYE PLASTICS IRRIGATION PARTS 10- 4504 - 643 -64 180952 9434 260S19 09/04/90 64.69 SEELYE PLASTICS PUC PIPING 40- 4540 - 801 -80 180746 9402 116.78 * * * * * k * ** -CKS 26OS27 09/04/90 117.25 SHERWIN WILLIAMS LINED PAILS 10- 4504 - 325 -30 68581 9038 260S27 09/04/90 103.96 SHERWIN WILLIAMS PAINT 40- 4544 - 803 -80 73193 9529 221.21 * * k R * ** -CKS 260S36 09/10/90 5,906.60 SOUTHSIDE DISTR. CO. BEER 50- 4630 - 822 -82 260S36 09/10/90 11,884.30 SOUTHSIDE DISTR. CO. BEER 50- 4630 - 842 -84 260S36 09/10/90 319.50 SOUTHSIDE DISTR. CO. BEER 50- 4630 - 862 -86 18,110.40 * R * ** -CKS 260S50 09/04/90 100.00 JOHN SHEPARD POLICE SERVICE 10- 4100 - 430 -42 100.00 * * R * * k * ** -CKS 26OS54 09/10/90 807.63 STAR TRIBUNE WANT ADS 10- 4212- 510 -51 807.63 * k * *" -CKS 260S56 09/04/90 14.62 STARK ELECTRONICS BATTERY 10- 4540 - 560 -56 9287 14.62 * R k x k* R * ** -CKS 260S72 09/10/90 95.00 STREICHERS GENERAL SUPPLIES 10- 4504 - 420 -42 122411 95.00 * R R * "* -CKS 260S77 09/10/90 221.39 SUBURBAN CHEVROLET PARTS /LABOR 10- 4248 - 560 -56 107884 260S77 09/04/90 125.25 SUBURBAN CHEVROLET TRANSDUC 10- 4540 - 560 -56 130986 1990 CITY OF EDINA 9555 10- 4566 - 643 -64 CHECK REGISTER 8955 CHECK NO. DATE AMOUNT 30- 4558- 782 -78 VENDOR ITEM DESCRIPTION' 26OS77 09/10/90 .69 SUBURBAN CHEVROLET GASKET 26OS77 09/04/90 4.80 SUBURBAN CHEVROLET KEYS 260S77 09/10/90 2.14 SUBURBAN CHEVROLET ROD 26OS77 09/10/90 56.58 SUBURBAN CHEVROLET FLASHER 260S77 09/04/90 13.20 SUBURBAN CHEVROLET HARNESS 26OS77 09/04/90 13.35- SUBURBAN CHEVROLET CREDIT 260S77 09/10/90 18.98 SUBURBAN CHEVROLET REPAIR PARTS 429.68 * 26OS78 09/04/90 224.24 SUBURBAN PLUMB SUP REPAIR PARTS 26OS78 09/04/90 48.21- SUBURBAN PLUMB SUP CREDIT k k k k k k 176.03 * 26OS83 09/10/90 13.78 SUPERAMERICA GAS /PROPANE 13.78 * * k k k k 260S86 09/10/90 111.05 SUPRA COLOR LABS PHOTO SUPPLIES * k k * k k 111.05 * 260T05 09/10/90 598.90 THE PRINT SHOP MONTHLY NEWSLETTER 260T05 09/10/90 10.75 THE PRINT SHOP PRINTING 260T05 09/04/90 80.50 THE PRINT SHOP PRINTING 690.15 260T10 09/04/90 55.60 TERRY ANN SALES CO TOWELS 55.60 260T11 09/04/90 144.38 TESSMAN SEED & CHEM. WEED SPRAY 260T11 09/10/90 717.18 —fio. }8- TESSMAN SEED & CHEM. TURF SUPPLIES 260T11 09/10/90 62.25 TESSMAN SEED & CHEM. FERTILIZERS k k k k* k 923.81* 260T14 09/10/90 271.08 TEXGAS CORP. GAS k k k* k k 271.08 * 260T26 09/10/90 315.00 THERMAL CO REPAIRS * k k k k k 315.00 * 260T29 09/10/90 11,340.31 THOMSEN - NYBECK PROSECUTION 11,340.31 * 260T30 09/10/90 13,200.10 THORPE DISTR. BEER 09 -17 -90 PAGE 25 ACCOUNT NO. INV. # P.O. # MESSAGE 10- 4540 - 560 -56 10- 4540 - 560 -56 10- 4540- 560 -56 10- 4540 - 560 -56 10- 4540 - 560 -56 10- 4540 - 560 -56 10- 4540 - 560 -56 40- 4540 - 801 -80 41- 4504 - 900 -90 10- 4612 - 560 -56 131480 131060 131344 131367 130883 130900 131259 9411 10- 4508 - 420 -42 307438 * ** -CKS 9539 * ** -CKS * ** -CKS 10- 4504- 628 -62 14468 9167 10- 4600 - 507 -50 94127 9438 40- 4600- 800 -80 94050 27- 4504 - 664 -66 1092 9555 10- 4566 - 643 -64 65275 8955 10- 4568 - 643 -64 66069 9415 30- 4558- 782 -78 65581 9115 10- 4504 - 301 -30 14802 9513 28- 4248 - 702 -70 9493 10- 4201 - 220 -22 816012 50- 4630- 862 -86 * ** -CKS * ** -CKS * ** -CKS * ** -CKS 1990 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 13,200.10 * A 260T40 09/04/90 68.62 TOLL COMPANY REPAIR PARTS 68.62 * 260T42 09/10/90 11.92 TOOLS BY OLSEN BOLTS 260T42 09/10/90 145.45 TOOLS BY OLSEN TOOLS 260T42 09/10/90 185.40 TOOLS BY OLSEN REPAIR PARTS 342.77 k k * k * * 260T66 09/04/90 77.16 TRIARCO ARTS & CRAFT CRAFT SUPPLIES 260T66 09/10/90 73.28 TRIARCO ARTS & CRAFT COST /GOODS SOLD 150.44 * 260T84 09/04/90 21.46 TWIN CITY ENGINE KIT * * * * ** 21.46 * 260T88 09/10/90 36.40 TWIN CITY HOME JUICE MIX k * k * * * 36.40 * 260008 09/10/90 248.20 UNIFORM UNLIMITED UNIFORMS 248.20 * 260U25 09/11/90 47.98 UNIVERSAL MED SERV OXYGEN * * * * ** 47.98 * 260U30 09/10/90 42.00 US WEST PAGING PAGER RENTAL * * * * ** 42.00 * 260V10 09/10/90 410.04 VALLEY INDUSTRIAL LP FUEL 410.04 * 260V15 09/11/90 467.15 VAN PAPER CO. PAPER SUPPLIES 467.15 09 -17 -90 PAGE 26 ACCOUNT NO. INV. # P.O. # MESSAGE * ** -CKS 40- 4540 - 803 -80 39488 9291 * ** -CKS 10- 4504 - 560 -56 28391 9538 27- 4504 - 664 -66 28464 9561 27- 4540 - 664 -66 28383 9499 * ** -CKS 23- 4588 - 611 -61 394915 9168 23- 4624 - 613 -61 396031 9332 * ** -CKS 10- 4540-560 -56 64590 9196 * ** -CKS 50- 4632 - 862 -86 * ** -CKS 10- 4266 - 420 -42 * ** -CKS 10- 4510 - 440 -44 760586 5805 * ** -CKS 10- 4201 - 640 -64 9594 * ** -CKS 28- 4612 - 704 -70 * ** -CKS 10- 4514- 520 -52 325365 9641 * ** -CKS 1990 CITY OF EDINA CHECK REGISTER 09 -17 -90 PAGE 27 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 260V80 09/04/90 490.72 VOSS ELECTRIC SUP LAMPS 10- 4540 - 322 -30 273083 9283 490.72 * * * k * k * ** -CKS _ 260W08 09%04/90 75.51 W.W. GRAINGER TARP 40- 4540 - 802 -80 9188 260W08 09/04/90 87.24 W.W. GRAINGER REPAIR PARTS 40- 4540 - 802 -80 9276 260W08 09/10/90 354.84 W.W. GRAINGER TOOLS 40- 4580 - 801 -80 9284 517.59 * k k ** k k ** k - C K S 260W11 09/11/90 495.43 W. GORDON SMITH GASOLINE 27- 4612- 664 -66 41467 9571 260W11 09/11/90 494.91 W. GORDON SMITH GASOLINE 27- 4612 - 664 -66 41936 9104 990.34 * k * k k * ** -CKS 260W15 09/04/90 100.00 WALTER JOHNSON POLICE SERVICE 10- 4100 - 430 -42 100.00 * k k k k k k * ** -CKS 260W28 09/10/90 450.00 WATER PRODUCTS GENERAL SUPPLIES 41- 4504 - 900 -90 157341 9518 260W28 09/10/90 375.15 WATER PRODUCTS GENERAL SUPPLIES 41- 4504 - 900 -90 156881 9515 825.15 * * k k k k , * ** -CKS 260W44 09/04/90 208.94 WEST WELD SUPPLY CO. GENERAL SUPPLIES 10- 4504 - 560 -56 85821 9201 260W44 09/04/90 482.77 WEST WELD SUPPLY CO. SAW BLADES 10- 4540 - 560 -56 85809 9184 691.71 * * * * k * k * ** -CKS 260W49 09/04/90 160.70 WESTSIDE EQUIPMENT SERVICE 10- 4504 - 560 -56 24978 9532 160.70 * k k k * ** -CKS 260W52 09/04/90 100.00 WILLIAM WALSH POLICE SERVICE 10- 4100 - 430 -42 100.00 * k k k k * ** -CKS 260W66 09/10/90 312.93 WILLIAMS STEEL TOOLS 10- 4580 - 301 -30 312.93 * k k * k * k * ** -CKS 260W92 09/04/90 100.00 WROBLESKI -HENRY POLICE SERVICE 10- 4100 - 430 -42 100.00 * k * * k k * ** -CKS 1990 CITY OF EDINA CHECK REGISTER 09 -17 -90 PAGE 28 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 260X05 09 ,A1Q /90 183.35 XEROX CORP. 91 BUDGET 10- 4504 - 160 -16 9244 183.35 * * * * * ** * ** -CKS 260Z05 09/04/90 49.50 ZEE MEDICAL SERVICE GENERAL SUPPLIES 30- 4642 - 781 -78 9574 49.50 * * * * * ** (See also 2601,66) * ** -CKS 261L66 09/11/90 60.53 LONG LAKE FORD TRACT REPAIR PARTS 27- 4540 - 664 -66 112887 9501 60.53 * * * * * ** U8A44� 98�9n ion 3$ oo_ MID101EST eoueLT rn -- 6R€$IT 19- 4594 -391 99 49274- * ** -CKS * * * * ** 36.99 * ** -CKS 837,943.72 FUND 10 TOTAL GENERAL FUND 5,582.53 FUND 12 TOTAL COMMUNICATIONS 5,710.89 FUND 23 TOTAL ART CENTER 566.85 FUND 26 TOTAL SWIMMING POOL FUND 26,534.66 25,7@4.66- - -- r FUND 27 TOTAL GOLF COURSE FUND 4,321.43 FUND 28 TOTAL RECREATION CENTER FUND 328.03 'FUND 29 TOTAL GUN RANGE FUND 8,550.63 FUND 30 TOTAL EDINBOROUGH PARK 16,111.22 FUND 40 TOTAL UTILITY FUND FUND 41 TOTAL STORM SEWER UTILITY 103,632.21 �92.598.12 'a --6@2.29— FUND 50 TOTAL LIQUOR DISPENSARY FUND 137,220.90 FUND 60 TOTAL CONSTRUCTION FUND 1,149,101.19* TOTAL 0 1990 CITY OF EDINA CHECK REGISTER 08 -31 -90 PAGE 1 CHECK NO. DATE AMOUNT 15,445.27 VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 214N16 08/29/90 870.53 08/29/90 NSP POWER /LIGHTS 10- 4252 - 301 -30 MANUAL 214N16 08/29/90 20,808.93 NSP POWER /LIGHTS 10- 4252 - 321 -30 MANUAL 214N16 08/29/90 3,310.06 NSP POWER /LIGHTS 10- 4252- 322 -30 MANUAL 214N16 08/29/90 3,135.47 NSP POWER /LIGHTS 10- 4252- 330 -30 MANUAL 214N16 08/29/90 2,106.49 SCHOOL NSP POWER /LIGHTS 10- 4252 - 375 -30 MANUAL 214N16 08/29/90 660.60 CASH NSP POWER /LIGHTS 10- 4252 - 440 -44 MANUAL 214N16 08/29/90 47.18 GC PETTY NSP POWER /LIGHTS 10- 4252 - 460 -46 MANUAL 214N16 08/29/90 2,151.18 NSP POWER /LIGHTS 10- 4252 - 520 -52 MANUAL 214N16 08/29/90 2,312.66 3.20 NSP POWER /LIGHTS 10- 4252 - 540 -54 MANUAL 214N16 08/29/90 11,582.17 NSP POWER /LIGHTS 10- 4252-646 -64 MANUAL 214N16 08/29/90 728.52 NSP POWER /LIGHTS 23- 4252 - 612 -61 MANUAL 214N16 08/29/90 1,334.82 NSP POWER /LIGHTS 26- 4252 - 682 -68 MANUAL 214N16 08/29/90 3,732.88 NSP POWER /LIGHTS 27- 4252 - 662 -66 MANUAL 214N16 08/29/90 248.47 NSP POWER /LIGHTS 27- 4252 - 664 -66 MANUAL 214N16 08/29/90 605.96 NSP POWER /LIGHTS 27- 4252 - 667 -66 MANUAL 214N16 - 08/29/90 10,621.25 NSP POWER /LIGHTS 28- 4252 - 702 -70 MANUAL 214N16 08/29/90 239.92 NSP POWER /LIGHTS 29- 4252 - 722 -72 MANUAL 214N16 08/29/90 9,736.99 NSP POWER /LIGHTS 30- 4252 - 782 -78 MANUAL 214N16 08/29/90 2,747.17 NSP POWER /LIGHTS 40- 4252- 801 -80 MANUAL 214N16 08/29/90 35,740.49 NSP POWER /LIGHTS 40- 4252 - 803 -80 MANUAL 214N16 08/29/90 749.71 NSP POWER /LIGHTS 41- 4252- 902 -90 MANUAL 214N16 08/29/90 940.37 NSP POWER /LIGHTS 50- 4252 - 821 -82 MANUAL 214N16 08/29/90 1,441.36 NSP POWER /LIGHTS 50- 4252 - 841 -84 MANUAL 21016 08/29/90 693.25 NSP POWER /LIGHTS 50- 4252 - 861 -86 MANUAL 116,546.43 *- * * * * ** * ** -CKS 215C33 08/29/90 61,000.00- CITY /EDINA PAYROLL TRANSFER 50 -1010- 000 -00 MANUAL 215C33 08/29/90 61,000.00 CITY /EDINA PAYROLL TRANSFER 50 -1010- 000 -00 MANUAL .00 ****X* * ** -CKS 215P70 08/29/90 650.00 POSTMASTER POSTAGE 10- 4290 - 510 -51 MANUAL 650.00 * * * * ** * ** -CKS 218734 08/29/90 7.51 UPS FREIGHT 10- 4502 - 160 -16 MANUAL 7.51 * * ** -CKS 218F14 08/29/90 15,445.27 FIDELITY BANK FICA 10- 4149 - 510 -51 MANUAL 218F14 08/29/90 1,281.10 FIDELITY BANK MEDICARE 10- 4162 - 510 -51 MANUAL 16,726.37 * * * * ** * ** -CKS 219873 08/29/90 217.25 GC PETTY CASH SCHOOL 27- 4202 - 661 -66 MANUAL 219B73 08/29/90 90.00 GC PETTY CASH DUES 27- 4204 - 661 -66 MANUAL 219B73 08/29/90 25.00 GC PETTY CASH POSTAGE 27- 4290 - 661 -66 MANUAL 219873 08/29/90 190.10 GC PETTY CASH GENERAL SUPPLIES 27- 4504 - 661 -66 MANUAL 219B73 08/29/90 3.20 GC PETTY CASH GENERAL SUPPLIES 27- 4504 - 663 -66 MANUAL 1990 CITY OF EDINA 14.59- EAGLE WINE 50- 3710 - 822 -82 CHECK REGISTER 09/06/90 08 -31 -90 PAGE 2 CHECK NO. DATE AMOUNT MANUAL 219E11 VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 219B73 08/29/90 21.73 09/06/90 GC PETTY CASH CLEANING SUPPLIES 27- 4512- 663 -66 MANUAL 219B73 08,429/90 27.45 EAGLE WINE GC PETTY CASH REPAIR PARTS 27- 4540 - 662 -66 MANUAL 219B73 08/29/90 62.85 219EII GC PETTY CASH PLANTS /TREES 27- 4560- 664 -66 MANUAL 219673 08/29/90 25.00 GC PETTY CASH PRINTING 27- 4600 - 661 -66 MANUAL 219B73 08/29/90 46.24 MANUAL GC PETTY CASH COST OF GS 27- 4624- 663 -66 MANUAL MANUAL 219EII 708.82 * EAGLE WINE BEER 50- 4630 - 842 -84 MANUAL 219EII 08/29/90 * * * * ** * ** -CKS 219EII 09/06/90 14.59- EAGLE WINE 50- 3710 - 822 -82 MANUAL 219EII 09/06/90 2.23- EAGLE WINE 50- 3710 - 822 -82 MANUAL 219E11 09/06/90 5.93- EAGLE WINE 50- 3710 - 842 -84 MANUAL 219EII 09/06/90 16.23- EAGLE WINE 50- 3710 - 862 -86 MANUAL 219EII 09/06/90 5.37- EAGLE WINE 50- 3710 - 862 -86 MANUAL 219E11 09/06/90 111.50 EAGLE WINE 50- 4628 - 822 -82 MANUAL 219EII 09/06/90 729.44 EAGLE WINE 50- 4628 - 822 -82 MANUAL 219E11 09/06/90 296.64 EAGLE WINE 50- 4628 - 842 -84 MANUAL 219EII 09/06/90 811.56 EAGLE WINE 50- 4628 - 862 -86 MANUAL 219E11 09/06/90 268.49 EAGLE WINE 50- 4628 - 862 -86 MANUAL 219EII 08/29/90 85.55 EAGLE WINE BEER 50- 4630 - 842 -84 MANUAL 219EII 08/29/90 85.55 EAGLE WINE BEER 50- 4630 - 862 -86 MANUAL 2,344.38 * * * * ** * ** -CKS 219E26 09/06/90 14.08- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 219E26 09/06/90 32.36- ED PHILLIPS 50- 3710- 842 -84 MANUAL 219E26 09/06/90 7.90- ED PHILLIPS 50- 3710- 842 -84 MANUAL 219E26 09/06/90 5.08 ED PHILLIPS 50- 3710 - 862 -86' MANUAL 219E26 09/06/90 5.08- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 219E26 09/06/90 5.08- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 219E26 09/06/90 15.30- ED PHILLIPS 50- 3710- 862 -86 MANUAL 219E26 09/06/90 704.45 ED PHILLIPS 50- 4626 - 822 -82 MANUAL 219E26 09/06/90 1,618.38 ED PHILLIPS 50- 4626 - 842 -84 MANUAL 219E26 09/06/90 395.08 ED PHILLIPS 50- 4626 - 842 -84 MANUAL 219E26 09/06/90 2.25- ED PHILLIPS 50- 4626- 862 -86 MANUAL 219E26 09/06/90 2.25 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 219E26 09/06/90 765.28 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 219E26 09/06/90 254.30 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 219E26 09/06/90 2.25 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 219E26 09/06/90 252.05- ED PHILLIPS 50- 4626 - 862 -86 MANUAL 219E26 09/06/90 252.05 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 219E26 09/06/90 802.95 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 219E26 09/06/90 459.00 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 219E26 09/06/90 641.35 ED PHILLIPS 50- 4628 - 822 -82' MANUAL 219E26 09/06/90 983.45 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 219E26 09/06/90 113.15 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 219E26 09/06/90 1,050.59 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 219E26 09/06/90 793.76 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 219E26 09/06/90 1,491.00 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 219E26 09/06/90 963.26 ED PHILLIPS 50- 4628- 862 -86 MANUAL 219E26 09/06/90 1,105.00 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 219E26 09/06/90 98.00 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 12,166.53 * * * * * ** * ** -CKS 1990 CITY OF EDINA CHECK REGISTER 08 -31 -90 PAGE 3 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 219G82 09/06/90 80.11- GRIGGS COOPER 50- 3710 - 822 -82 MANUAL 219G82 09/06/90 110.13- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 219G82 09/06/90 15.62- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 219G82 09/06/90 21.49- GRIGGS COOPER 50- 3710 = 842 -84 MANUAL 219682 09/06/90 80.43- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 219G82 09/06/90 4,005.72 GRIGGS COOPER 50- 4626 - 822 -82 MANUAL 219G82 09/06/90 780.85 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 219682 09/06/90 5,506.60 GRIGGS COOPER 50- 4626- 842 -84 MANUAL 219G82 09/06/90 1,074.54 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 219G82 09/06/90 4,021.50 GRIGGS COOPER 50- 4626- 862 -86 MANUAL 219G82 09/06/90 26.25- GRIGGS COOPER 50- 4628 - 822 -82 MANUAL 15,055.18 * * * * ** * * * -CKS 219J62 09/06/90 4.50- JOHNSON WINE 50- 3700 - 822 -82 MANUAL 219J62 09/06/90 8.00- JOHNSON WINE 50- 3700 - 842 -84 MANUAL 219J62 09/06/90 6.42- JOHNSON WINE- 50- 3700 - 862 -86 MANUAL 219J62 09/06/90 54.53- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 219J62 09/06/90 4.79- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 219J62 09/06/90 .17- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 219J62 09/06/90 6.98- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 219J62 09/06/90 3.09- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 219J62 09/06/90 .94- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 219J62. 09/06/90 .65- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 219J62 09/06/90 8.37- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 219J62 09/06/90 3.91- JOHNSON WINE 50- 3710- 842 -84 MANUAL 219J62 09/06/90 5.06- JOHNSON WINE 50- 3710- 842 -84 MANUAL 219J62 09/06/90 2.27- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 219J62 09/06/90 9.62- JOHNSON WINE 50- 3710- 862 -86 MANUAL 219J62 09/06/90 83.41- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 219J62 09/06/90 4.32- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 219J62 09/06/90 1.29- JOHNSON WINE 50- 3710- 862 -86 MANUAL 219J62 09/06/90 8.78- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 219J62 09/06/90 4.79- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 219J62 09/06/90 2,727.32 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 219J62 09/06/90 239.40 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 219J62 09/06/90 15.44 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 219J62 09/06/90 1.47 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 219J62 09/06/90 22.78 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 219J62 09/06/90 4,169.75 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 219J62 09/06/90 239.40 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 219J62 09/06/90 141.74- JOHNSON WINE 50- 4626- 862 -86 MANUAL 219J62 09/06/90 1.47 JOHNSON WINE 50- 4626- 862 -86 MANUAL 219J62 09/06/90 2.45 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 219J62 09/06/90 306.46 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 219J62 09/06/90 5.88 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 219J62 09/06/90 698.27 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 219J62 09/06/90 .00 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 219J62 09/06/90 7.84, JOHNSON WINE 50- 4628 - 822 -82 MANUAL 219J62 09/06/90 93.95 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 219J62 09/06/90 17.12 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 219J62 09/06/90 .98 JOHNSON WINE 50- 4628- 822 -82 MANUAL 219J62 09/06/90 .49 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 1990 CITY OF EDINA 5,000.00 POSTMASTER POSTAGE CHECK REGISTER * * * * ** CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV 219J62 09/06/90 64.86 JOHNSON WINE 50- 4628 - 822 -82 219J62 09A06190 2.59- .00 JOHNSON WINE 50- 4628 - 842 -84 219J62 09/06/90 6.37 JOHNSON WINE 50- 4628 - 842 -84 219J62 09/06/90 391.29 JOHNSON WINE 50- 4628 - 842 -84 219J62 09/06/90 506.51 JOHNSON WINE 50- 4628 - 842 -84 219J62 09/06/90 227.01 JOHNSON WINE 50- 4628 - 842 -84 219J62 09/06/90 834.89 JOHNSON WINE 50- 4628 - 842 -84 219J62 09/06/90 7.35 JOHNSON WINE 50- 4628 - 842 -84 219J62 09/06/90 21.07 JOHNSON WINE 50- 4628 - 842 -84 219J62 09/06/90 3.43 JOHNSON WINE 50- 4628- 842 -84 219J62 09/06/90 9.80 JOHNSON WINE 50- 4628 - 862 -86 219J62 09/06/90 9.31 JOHNSON WINE 50- 4628 - 862 -86 219J62 09/06/90 2,168.01 .00 JOHNSON WINE 50- 4628 - 862 -86 219J62 09/06/90 874.27 JOHNSON WINE 50- 4628 - 862 -86 219J62 09/06/90 1.96 JOHNSON WINE 50- 4628 - 862 -86 219J62 09/06/90 129.72 JOHNSON WINE 50- 4628 - 862 -86 219J62 09/06/90 431.99 JOHNSON WINE 50- 4628 - 862 -86 219J62 09/06/90 22.05 JOHNSON WINE 50- 4628 - 862 -86 219J62 09/06/90 961.16 JOHNSON WINE 50- 4628 - 862 -86 * * * * ** 12,689.88 219P20 09/06/90 174.50 PAUSTIS & SONS 50- 4628 - 842 -84 219P20 09/06/90 4.00 PAUSTIS & SONS 50- 4628 - 842 -84 219P20 09/06/90 409.25 PAUSTIS & SONS 50- 4628 - 862 -86 219P20 09/06/90 7.20 PAUSTIS & SONS 50- 4628 - 862 -86 219P20 08/29/90 50.00 PAUSTIS &SONS MIX 50- 4632 - 862 -86 644.95 * * * * ** 219P32 08/29/90 26,559.40 P.E.R.A. PERA 10- 4145 - 510 -51 26,559.40 * * * * ** 219P70 08/29/90 5,000.00 POSTMASTER POSTAGE 10- 4290 - 510 -51 * * * * ** 5,000.00 219P82 09/06/90 5.67- PRIOR WINE 50- 3710 - 822 -82 219P82 09/06/90 2.59- PRIOR WINE 50- 3710 - 842 -84 219P82 09/06/90 12.09- PRIOR WINE 50- 3710 - 842 -84 219P82 09/06/90 6.00- PRIOR WINE 50- 3710 - 862 -86 219P82 09/06/90 15.73- PRIOR WINE 50- 3710- 862 -86 219P82 09/06/90 283.68 PRIOR WINE 50- 4628 - 822 -82 219P82 09/06/90 129.65 PRIOR WINE 50- 4628 - 842 -84 219P82 09/06/90 604.40 PRIOR WINE 50- 4628- 842 -84 219P82 09/06/90 786.26 PRIOR WINE 50- 4628 - 862 -86 219P82 09/06/90 300.01 PRIOR WINE 50- 4628 - 862 -86 219P82 08/29/90 24.38 PRIOR WINE MIX 50- 4632 - 842 -84 219P82 08/29/90 81.71 PRIOR WINE MIX 50- 4632 - 862 -86 2,168.01 * 08 -31 -90 PAGE 4 # P.O. # MESSAGE 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 * ** -CKS MANUAL * ** -CKS MANUAL * ** -CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL 1990 CITY OF EDINA CHECK REGISTER 08 -31 -90 PAGE 5 CHECK NO. DATE AMOUNT 169.88 VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE * * * k * k 10- 3357- 000 -00 MANUAL 222C51 08/29/90 196.34 * ** -CKS 219Q16 09/06/90 48.29- MANUAL QUALITY WINE 50- 3710 - 822 -82 MANUAL 219Q16 09/06190 9.76- 26- 3357 - 000 -00 QUALITY WINE 50- 3710 - 822 -82 MANUAL 219Q16 09/06/90 6.84- TAX QUALITY WINE 50- 3710 - 842 -84 MANUAL 219Q16 09/06/90 58.53- SALES QUALITY WINE 50- 3710- 842 -84 MANUAL 219Q16 09/06/90 .98- QUALITY WINE 50- 3710 - 842 -84 MANUAL 219Q16 09/06/90 36.57- QUALITY WINE 50- 3710 - 862 -86 MANUAL 219Q16 09/06/90 20.22- 512.95 QUALITY WINE 50- 3710 - 862 -86 MANUAL 219Q16 09/06/90 2.90- 08/29/90 QUALITY WINE 50- 3710 - 862 -86 MANUAL 219Q16 09/06/90 MANUAL .18 QUALITY WINE 50- 3710- 862 -86 MANUAL 219Q16 09/06/90 65.19- MANUAL QUALITY WINE 50- 3710- 862 -86 MANUAL 219Q16 09/06/90 1.32- 50- 3357 - 003 -00 QUALITY WINE 50- 3710 - 862 -86 MANUAL 219Q16 09/06/90 42.60- QUALITY WINE 50- 3710 - 862 -86 MANUAL 219Q16 09/06/90 2,413.68 QUALITY WINE 50- 4626 - 822 -82 MANUAL 219Q16 09/06/90 2,926.95 QUALITY WINE 50- 4626 - 842 -84 MANUAL 219Q16 09/06/90 3,258.15 QUALITY WINE 50- 4626 - 862 -86 MANUAL 219Q16 09/06/90 1,828.93 QUALITY WINE 50- 4626- 862 -86 MANUAL 219Q16 09/06/90 2,129.85 QUALITY WINE 50- 4626 - 862 -86 MANUAL 219Q16 09/06/90 971.60 QUALITY WINE 50- 4628 - 822 -82 MANUAL 219Q16 09/06/90 97.75 QUALITY WINE 50- 4628 - 842 -84 MANUAL 219Q16 09/06/90 682.55 QUALITY WINE 50- 4628 - 842 -84 MANUAL 219Q16 09/06/90 130.50 QUALITY WINE 50- 4628 - 862 -86 MANUAL 219Q16 09/06/90 9.10- QUALITY WINE 50- 4628 - 862 -86 MANUAL 219Q16 09/06/90 2,018.25 QUALITY WINE 50- 4628 - 862 -86 MANUAL 219Q16 09/06/90 289.50 QUALITY WINE 50- 4628 - 862 -86 MANUAL 16,445.59 * * * * * k k * ** -CKS 219T22 09/06/90 36.00 THE WINE COMPANY 50- 4628 - 842 -84 MANUAL 36.00 * k k * k k * ** -CKS 221760 08/29/90 819.00 ARTHUR /CHAPMAN LEGAL 10- 1145 - 000 -00 MANUAL 819.00 * * k k * ** -CKS 222C51 08/29/90 169.88 COMM /REV SALES TAX 10- 3357- 000 -00 MANUAL 222C51 08/29/90 196.34 COMM /REV SALES TAX 23- 3357 - 000 -00 MANUAL 222C51 08/29/90 1,845.21 COMM /REV SALES TAX 26- 3357 - 000 -00 MANUAL 222C51 08/29/90 14,737.73 COMM /REV SALES TAX 27- 3357 - 000 -00 MANUAL 222C51 08/29/90 44.45 COMM /REV SALES TAX 28- 3357 - 000 -00 MANUAL. 222C51 08/29/90 69.00 COMM /REV SALES TAX 29- 3357 - 000 -00 MANUAL 222C51 08/29/90 209.21 COMM /REV SALES TAX 30- 3357 - 000 -00 MANUAL 222C51 08/29/90 512.95 COMM /REV SALES TAX 40- 3357 - 000 -00 MANUAL 222C51 08/29/90 7,280.55 COMM /REV SALES TAX 50- 3357 - 001 -00 MANUAL 222C51 08/29/90 14,341.70 COMM /REV SALES TAX 50- 3357 - 002 -00 MANUAL 222C51 08/29/90 13,988.10 COMM /REV SALES TAX 50- 3357 - 003 -00 MANUAL 53,395.12 * * k * k * ** -CKS 1990 CITY OF EDINA CHECK NO. DATE 222P70 * * * * ** 225A82 225A82 225A82 225A82 225A82 225A82 225A82 225A82 225A83 225A83 225A84 * * * * ** 225U27 225U27 225U27 225U27 225U27 225U27 225U27 225U27 225U27 225U27 225U27 225U27 225U27 225U27 225U27 225U27 226EII 226EII 226EII 226EII 226EII 226EII 226E11 226EII 226E11 226EII AMOUNT CHECK REGISTER VENDOR 08,429/90 190.00 08 -31 -90 PAGE 6 POSTMASTER ACCOUNT NO. INV. 190.00 POSTAGE 10- 4290 - 510 -51 08/29/90 5.43 3,634.26 AT &T 08/29/90 3.14 MANUAL AT &T 08/29/90 11.42 TELEPHONE AT &T 08/29/90 4.65 23- 4256 - 612 -61 AT &T 08/29/90 11.35 MANUAL AT &T 08/29/90 38.73 TELEPHONE AT &T 08/29/90 4.98 30- 4256- 782 -78 AT &T 08/29/90 13.37 MANUAL AT &T 23- 4256- 612 -61 93.07 *. 10- 4256 - 622 -62 08/29/90 96.29 116.20 AT &T 08/29/90 85.00 COMM AT &T 26- 4256 - 682 -68 181.29 08/29/90 390.45 08/29/90 16.95 WEST AT &T TELEPHONE 16.95 *, 08/29/90 * ** -CKS 08/29/90 71.97 08 -31 -90 PAGE 6 ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE POSTAGE 10- 4290 - 510 -51 MANUAL 08/29/90 3,634.26 * ** -CKS TELEPHONE 10- 4256 - 510 -51 MANUAL TELEPHONE 10- 4256 - 622 -62 MANUAL TELEPHONE 10- 4256 - 628 -62 MANUAL TELEPHONE 23- 4256 - 612 -61 MANUAL TELEPHONE 26- 4256 - 682 -68 MANUAL TELEPHONE 27- 4256 - 662 -66 MANUAL TELEPHONE 27- 4256 - 664 -66 MANUAL TELEPHONE 30- 4256- 782 -78 MANUAL TELEPHONE 10- 4256 - 510 -51 MANUAL TELEPHONE 23- 4256- 612 -61 MANUAL TELEPHONE 10- 4256 - 622 -62 MANUAL * ** -CKS 08/29/90 71.97 US WEST COMM TELEPHONE 10- 4256 - 436 -42 MANUAL 08/29/90 3,634.26 WINE US WEST COMM TELEPHONE 10- 4256- 510 -51 MANUAL 08/29/90 248.18 MANUAL US WEST COMM TELEPHONE 10- 4256 - 622 -62 MANUAL 08/29/90 64.99 2.58- US WEST COMM TELEPHONE 10- 4256 - 646 -64 MANUAL 08/29/90 167.07 EAGLE US WEST COMM TELEPHONE 23- 4256- 612 -61 MANUAL 08/29/90 116.20 50- 4628 - 822 -82 US WEST COMM TELEPHONE 26- 4256 - 682 -68 MANUAL 08/29/90 390.45 09/06/90 US WEST COMM TELEPHONE 27- 4256 - 662 -66 MANUAL 08/29/90 95.27 US WEST COMM TELEPHONE 27- 4256 - 664 -66 MANUAL 08/29/90 178.28 US WEST COMM TELEPHONE 28- 4256 - 702 -70 MANUAL 08/29/90 41.66 US WEST COMM TELEPHONE 29- 4256 - 722 -72 MANUAL 08/29/90 50.77 US WEST COMM TELEPHONE 30- 4256 - 782 -78 MANUAL 08/29/90 85.59 US WEST COMM TELEPHONE 40- 4256 - 801 -80 MANUAL 08/29/90 570.46 US WEST COMM TELEPHONE 40- 4256 - 803 -80 MANUAL 08/29/90 16.06 US WEST COMM TELEPHONE 50- 4256 - 821 -82 MANUAL 08/29/90 16.06 US WEST COMM TELEPHONE 50- 4256 - 841 -84 MANUAL 08/29/90 154.37 US WEST COMM TELEPHONE 50- 4256 - 861 -86 MANUAL 5,901.64 * ** -CKS 09/06/90 1.76- EAGLE WINE 50- 3710 - 822 -82 MANUAL 09/06/90 6.12- EAGLE WINE 50- 3710- 822 -82 MANUAL 09/06/90 4.78- EAGLE WINE 50- 3710- 822 -82 MANUAL 09/06/90 5.13- EAGLE WINE 50- 3710 - 842 -84 MANUAL 09/06/90 2.58- EAGLE WINE 50- 3710- 842 -84 MANUAL 09/06/90 20.96- EAGLE WINE 50- 3710 - 862 -86 MANUAL 09/06/90 306.00 EAGLE WINE 50- 4628 - 822 -82 MANUAL 09/06/90 88.20 EAGLE WINE 50- 4628 - 822 -82 MANUAL 09/06/90 238.83 EAGLE WINE 50- 4628 - 822 -82 MANUAL 08/29/90 100.14 EAGLE WINE WINE 50- 4628 - 822 -82 MANUAL 1990 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV 226E11 09/06/90 128.97 EAGLE WINE 50- 4628 - 842 -84 226E11 09/06/90 256.69 EAGLE WINE 50- 4628 - 842 -84 226EII 09/06/90 1,047.77 EAGLE WINE 50- 4628 - 862 -86 226EII 08/29/90 85.55 EAGLE WINE BEER 50- 4630 - 822 -82 226EII 08/29/90 17.63 EAGLE WINE MIX 50- 4632 - 822 -82 226EII 08/29/90 184.07 EAGLE WINE MIX 50- 4632 - 842 -84 226EII 08/29/90 265.77 EAGLE WINE MIX 50- 4632 - 862 -86 2,678.29 226E26 09/06/90 14.09- ED PHILLIPS 50- 3710- 822 -82 226E26 09/06/90 24.27- ED PHILLIPS 50- 3710 - 842 -84 226E26 09/06/90 9.41- ED PHILLIPS 50- 3710 - 842 -84 226E26 09/06/90 3.37- ED PHILLIPS 50- 3710- 862 -86 226E26 09/06/90 39.56- ED PHILLIPS 50- 3710 - 862 -86 226E26 09/06/90 704.88 ED PHILLIPS 50- 4626 - 822 -82 226E26 09/06/90 1,213.83 ED PHILLIPS 50- 4626 - 842 -84 226E26 09/06/90 470.72 ED PHILLIPS 50- 4626 - 842 -84 226E26 09/06/90, 1,978.17 ED PHILLIPS 50- 4626 - 862 -86 226E26 09/06/90 168.57 ED PHILLIPS 50- 4626 - 862 -86 226E26 09/06/90 916.30 ED PHILLIPS 50- 4628 - 822 -82 226E26 09/06/90 467.74 ED PHILLIPS 50- 4628 - 822 -82 226E26 09/06/90 559.65 ED PHILLIPS 50- 4628 - 822 -82 226E26 09/06/90 172.00 ED PHILLIPS 50- 4628 - 842 -84 226E26 09/06/90 342.10 ED PHILLIPS 50- 4628 - 842 -84 226E26 09/06/90 193.35 ED PHILLIPS 50- 4628- 842 -84 226E26 09/06/90 659.26 ED PHILLIPS 50- 4628-862 -86 226E26 09/06/90 1,108.83 ED PHILLIPS 50- 4628 - 862 -86 226E26 09/06/90 465.70 ED PHILLIPS 50- 4628 - 862 -86 * * * k k k 9,330.40 226G82 09/06/90 6.45- GRIGGS COOPER 50- 3700 - 822 -82 226G82 09/06/90 33.94- GRIGGS COOPER 50- 3700 - 822 -82 °226G82 09/06/90 67.24- GRIGGS COOPER 50- 3700 - 842 -84 226G82 09/06/90 6.45- GRIGGS COOPER 50- 3700 - 842 -84 226G82 09/06/90 28.11- GRIGGS COOPER 50- 3700 - 862 -86 226G82 09/06/90 2.15- GRIGGS COOPER 50- 3700 - 862 -86 226G82 09/06/90 20.52- GRIGGS COOPER 50- 3710 - 822 -82 226G82 09/06/90 115.97- GRIGGS COOPER 50- 3710 - 842 -84 226G82 09/06/90 1.36- GRIGGS COOPER 50- 3710 - 842 -84 226G82 09/06/90 16.79- GRIGGS COOPER 50- 3710 - 842 -84 226G82 09/06/90. 96.16- GRIGGS COOPER 50- 3710 - 862 -86 226G82 09/06/90 1,025.89 GRIGGS COOPER 50- 4626 - 822 -82 226G82 09/06/90 5,798.52 GRIGGS COOPER 50- 4626 - 842 -84 226G82 09/06/90 67.90 GRIGGS COOPER 50- 4626 - 842 -84 226G82 09/06/90 839.67 GRIGGS COOPER 50- 4626 - 842 -84 226G82 09/06/90 4,807.79 GRIGGS COOPER 50- 4626 - 862 -86 226G82 09/06/90 .00 GRIGGS COOPER 50- 4628 - 822 -82 226G82 09/06/90 12.25- GRIGGS COOPER 50- 4628 - 822 -82 226G82 09/06/90 .00 GRIGGS COOPER 50- 4628 - 822 -82 226G82 09/06/90 .00 GRIGGS COOPER 50- 4628- 842 -84 226G82 09/06/90 .00 GRIGGS COOPER 50- 4628 - 842 -84 08 -31 -90 PAGE 7 # P.O. # MESSAGE MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL * ** -CKS 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 MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL 1990 CITY OF EDINA CHECK REGISTER 08 -31 -90 PAGE 8 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 226G82 09/06/90 .00 GRIGGS COOPER 50- 4628 - 862 -86 MANUAL 226682 09/+06/90 6.40- GRIGGS COOPER 50- 4628 - 862 -86 MANUAL 226G82 09/06/90 .00 GRIGGS COOPER 50- 4628 - 862 -86 MANUAL 12,125.98 k k k k k k * * * -CKS 226J62 09/06/90 2.50- JOHNSON WINE 50- 3700 - 822 -82 MANUAL 226J62 09/06/90 4.00- JOHNSON WINE 50- 3700 - 842 -84 MANUAL 226J62 09/06/90 5.00- JOHNSON WINE 50- 3700 - 862 -86 MANUAL 226J62 09/06/90 4.39- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 226J62 09/06/90 54.52- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 226J62 09/06/90 4.52- JOHNSON WINE 50- 3710- 822 -82 MANUAL 226J62 09/06/90 5.50- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 226J62 09/06/90 61.44- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 226J62 09/06/90 6.63- JOHNSON WINE 50- 3710- 842 -84 MANUAL 226j6.2 89"06"aa 148.66- 342 62- X9-3 7-18 -8428 MANUAL 226J62 09/06/90 5.50- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 226J62 09/06/90 5.50 JOHNSON WINE 50- 3710-842 -84 MANUAL 226J62 09/06/90 99.92- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 226J62 09/06/90 1.30- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 226J62 09/06/90 10.15- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 226J62 09/06/90 9.68- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 226J62 09/06/90 2,725.68 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 226J62 09/06/90 16.42 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 226J62 09/06/90 3,072.17 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 226J62 09/06/90 19.60 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 226J62 09/06/90 7,421.88 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 226J62 09/06/90 43.69 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 226J62 09/06/90 4,996.87 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 226J62 09/06/90 35.66- JOHNSON WINE 50- 4626- 862 -86 MANUAL 226J62 09/06/90 30.88 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 226J62 09/06/90 439.38 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 226J62 09/06/90 .00 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 226J62 09/06/90 3.43 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 226J62 09/06/90 3.47- JOHNSON WINE 50- 4628- 822 -82 MANUAL 226J62 09/06/90 451.81 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 226J62 09/06/90 12.25 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 226J62 09/06/90 17.15- JOHNSON WINE 50- 4628-842 -84 MANUAL 226J62 09/06/90 639.88 -. JOHNSON WINE 50- 4628 - 842 -84 MANUAL 226J62 09/06/90 .00 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 226J62 09/06/90 6.37 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 226J62 09/06/90 549.88 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 226J62 09/06/90 28.97- JOHNSON WINE 50- 4628 - 842 -84 MANUAL 226J62 09/06/90 639.88 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 226J62 09/06/90 17.15 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 226J62 09/06/90 663.57 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 226J62 09/06/90 17.15 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 226J62 09/06/90 130.44 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 226J62 09/06/90 1,016.50 JOHNSON WINE 50- 4628 - 862 - 06 MANUAL 226J62 09/06/90 968.34 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 226J62 09/06/90 .98 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 226J62 09/06/90 .00 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 226J62 09/06/90 24.50 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 226J62 09/06/90 10.78 JOHNSON WINE 50- 4628- 862 -86 MANUAL 1990 CITY OF EDINA CHECK REGISTER 08 -31 -90 PAGE 9 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 22, 136.26 - 22,196-29 x *kxxx * ** -CKS 226P82 09/06/90 4.14- PRIOR WINE 50- 3710 - 822 -82 MANUAL 226P82 09/06/90 9.63- PRIOR WINE 50- 3710- 822 -82 MANUAL 226P82 09/06/90 6.83- PRIOR WINE 50- 3710 - 842 -84 MANUAL 226P82 09/06/90 12.27- PRIOR WINE 50- 3710 - 862 -86 MANUAL 226P82 09/06/90 4.02- PRIOR WINE 50- 3710 - 862 -86 MANUAL 226P82 09/06/90 481.71 PRIOR WINE 50- 4628 - 822 -82 MANUAL 226P82 09/06/90 206.91 PRIOR WINE 50- 4628 - 822 -82 MANUAL 226P82 09/06/90 341.38 PRIOR WINE 50- 4628 - 842 -84 MANUAL 226P82 09/06/90 613.33 PRIOR WINE 50- 4628 - 862 -86 MANUAL 226P82 09/06/90 201.20 PRIOR WINE 50- 4628- 862 -86 MANUAL 1,807.64 * * k * ** -CKS 226Q16 09/06/90 5.04- QUALITY WINE 50- 3710- 822 -82 MANUAL 226Q16 09/06/90 31.62- QUALITY WINE 50- 3710 - 822 -82 MANUAL 226Q16 09/06/90 56.74- QUALITY WINE 50- 3710 - 842 -84 MANUAL 226Q16 09/06/90 1.30- QUALITY WINE 50- 3710 - 842 -84 MANUAL 226Q16 09/06/90 7.64- QUALITY WINE 50- 3710 - 842 -84 MANUAL 226Q16 09/06/90 .58- QUALITY WINE 50- 3710 - 842 -84 MANUAL 226Q16 09/06/90 1.53 QUALITY WINE 50- 3710 - 842 -84 MANUAL 226Q16 09/06/90 90.26- QUALITY WINE 50- 3710 - 862 -86 MANUAL 226Q16 09/06/90 1.85- QUALITY WINE 50- 3710 - 862 -86 MANUAL 226Q16 09/06/90 13.30- QUALITY WINE 50- 3710 - 862 -86 MANUAL 226Q16 09/06/90 .99- QUALITY WINE 50- 3710 - 862 -86 MANUAL 226Q16 09/06/90 1,580.77 QUALITY WINE 50- 4626 - 822 -82 MANUAL '226Q16 09/06/90 2,837.31 QUALITY WINE 50- 4626 - 842 -84 MANUAL 226Q16 09/06/90 76.45- QUALITY WINE 50- 4626- 842 -84 MANUAL 226Q16 09/06/90 4,513.36 QUALITY WINE 50- 4626 - 862 -86 MANUAL 226Q16 09/06/90 501.60 QUALITY WINE 50- 4628 - 822 -82 MANUAL 226Q16 09/06/90 764.10 QUALITY WINE 50- 4628 - 842 -84 MANUAL 226Q16 09/06/90 57.90 QUALITY WINE 50- 4628 - 842 -84 MANUAL 226Q16 09/06/90 130.00 QUALITY WINE 50- 4628 - 842 -84 MANUAL 226Q16 09/06/90 184.45 QUALITY WINE 50- 4628 - 862 -86 MANUAL 226Q16 09/06/90 97.75 QUALITY WINE 50- 4628 - 862 -86 MANUAL 226Q16 09/06/90 1,325.70 QUALITY WINE 50- 4628- 862 -86 MANUAL 11,708.70 * x * *xxx ' * ** -CKS 229839 08/29/90 4,414.52 BJORKS COUNTRY STONE CONSTRUCTION 60- 1300 - 286 -04 MANUAL 4,414.52 * k k * * k k * ** -CKS 229C33 08/29/90 95,000.00 CITY /EDINA PAYROLL TRANSFER 50- 1010 - 000 -00 MANUAL 229C33 08/29/90 95,000.00- CITY /EDINA PAYROLL TRANSFER 50- 1010- 000 -00 MANUAL .00 * kxxkxx * ** -CKS 232F14 08/29/90 15,232.38 FIDELITY BANK FICA 10- 4149 - 510 -51 MANUAL 1990 CITY OF EDINA 1.29- MANUAL CHECK REGISTER CHECK NO. DATE AMOUNT 50- 3710 - 862 -86 VENDOR ITEM DESCRIPTION 232F14 08/29/90 1,180.15 MANUAL FIDELITY BANK MEDICARE 233EII �.. 16,412.53 50- 4628 - 862 -86 EAGLE WINE * * * * ** 09/06/90 1.15- MANUAL EAGLE WINE 232H83 08/29/90 388,000.00 50- 3710 - 822 -82 HRA TRANSFER * * * * 09/06/90 388,000.00 * EAGLE WINE k k 232N16 08/29/90 10.00 50- 4626 - 822 -82 NSP POWER /LIGHTS 233EII 09/06/90 10.00 * EAGLE WINE * * k * * * 233E11 09/06/90 1.29- MANUAL EAGLE WINE 233E11 09/06/90 2.85- 50- 3710 - 862 -86 EAGLE WINE 233EII 09/06/90 3.53- MANUAL EAGLE WINE 233EII 09/06/90 1.64- 50- 4628 - 862 -86 EAGLE WINE 233EII 09/06/90 1.15- MANUAL EAGLE WINE 233EII 09/06/90 22.86- 50- 3710 - 822 -82 EAGLE WINE 233EII 09/06/90 176.40 MANUAL EAGLE WINE 233E11 09/06/90 64.26 50- 4626 - 822 -82 EAGLE WINE 233EII 09/06/90 142.49 MANUAL EAGLE WINE 233E11 09/06/90 1,142.75 50- 4628 - 822 -82 EAGLE WINE 233E11 09/06/90 57.70 MANUAL EAGLE WINE 233EII 09/06/90 82.00 50- 4628 - 862 -86 EAGLE WINE * * * * ** MANUAL 1,632.28 MANUAL 233E26 09/06/90 1.69- ED PHILLIPS 233E26 09/06/90 13.93- ED PHILLIPS 233E26 09/06/90 3.08- ED PHILLIPS 233E26 09/06/90 21.27- ED PHILLIPS 233E26 09/06/90 18.14- ED PHILLIPS 233E26 09/06/90 696.71 ED PHILLIPS 233E26 09/06/90 84.79 ED PHILLIPS 233E26 09/06/90 1,063.62 ED. PHILLIPS 233E26 09/06/90 154.13 ED PHILLIPS 233E26 09/06/90 907.28 ED PHILLIPS 233E26 09/06/90 429.00 ED PHILLIPS 233E26 09/06/90 269.25 ED PHILLIPS 233E26 09/06/90 1,300.16 ED PHILLIPS 233E26 09/06/90 421.00 ED PHILLIPS 233E26 09/06/90 114.00 ED PHILLIPS 233E26 09/06/90 1,448.55 ED PHILLIPS 233E26 09/06/90 668.45 ED PHILLIPS 233E26 09/06/90 1,120.10 ED PHILLIPS 233E26 09/06/90 474.95 ED PHILLIPS 9,093.88 233G82 09/06/90 71.95- GRIGGS COOPER 08 -31 -90 PAGE 10 ACCOUNT NO. INV. # P.O. # MESSAGE 10- 4162 - 510 -51 MANUAL * ** -CKS 10 -1145- 000 -00 MANUAL * ** -CKS 40- 4252 - 803 -80 MANUAL * ** -CKS 50- 3710 - 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL 50- 4628 - 842 -84 MANUAL 50- 4628 - 842 -84 MANUAL 50- 4628 - 842 -84 MANUAL 50- 4628 - 862 -86 MANUAL 50- 4628 - 862 -86 MANUAL 50- 4628 - 862 -86 MANUAL * ** -CKS 50- 3710 - 822 -82 MANUAL 50- 3710 - 822 -82 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 862 -86 MANUAL 50- 4626 - 822 -82 MANUAL 50- 4626 - 822 -82 MANUAL 50- 4626 - 842 -84 MANUAL 50- 4626 - 842 -84 MANUAL 50- 4626- 862 -86 MANUAL 50- 4628 - 822 -82 MANUAL 50- 4628 - 822 -82 MANUAL 50- 4628 - 842 -84 MANUAL 50- 4628 - 842 -84 MANUAL 50- 4628- 842 -84 MANUAL 50- 4628 - 842 -84 MANUAL 50- 4628 - 862 -86 MANUAL 50- 4628 - 862 -86 MANUAL 50- 4628 - 862 -86 MANUAL * ** -CKS 50- 3700 - 842 -84 MANUAL 1990 CITY OF EDINA CHECK REGISTER 08 -31 -90 PAGE 11 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 233G82 09/06/90 59.63- GRIGGS COOPER 50- 3700 - 862 -86 MANUAL 233G82 09/06/90 82.33- GRIGGS COOPER 50- 3710 - 822 -82 MANUAL 233G82 09/06/90 82.85- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 233G82 09/06/90 3.40- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 233G82 09/06/90 5.43- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 233G82 09/06/90 37.69- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 233G82 09/06/90 98.13- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 233G82 09/06/90 4,116.58 GRIGGS COOPER 50- 4626 - 822 -82 MANUAL 233G82 09/06/90 4,142.35 GRIGGS COOPER 50- 4626 - 842-84 MANUAL 233G82 09/06/90 169.75 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 233G82 09/06/90 271.60 GRIGGS COOPER 50- 4626 - 862 -86 MANUAL 233G82 09/06/90 1,884.43 GRIGGS COOPER 50- 4626 - 862-86 MANUAL 233G82 09/06/90 4,906.72 GRIGGS COOPER 50- 4626 - 862 -86 MANUAL 233G82 09/06/90 .00 GRIGGS COOPER 50- 4628 - 842 -84 MANUAL 233G82 09/06/90 .00 GRIGGS COOPER 50- 4628 - 862 -86 MANUAL 15,050.02 * * ** -CKS 233G86 08/29/90 13,049.76 GROUP HEALTH HOSP PREM 10- 4156 - 510 -51 MANUAL 13,049.76 * * * * * ** * ** -CKS 233J62 09/06/90 48.20- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 233J62 09/06/90 1.02- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 233J62 09/06/90 6.79- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 233J62 09/06/90 2.81- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 233J62 09/06/90 .77- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 233J62 09/06/90 10.15- JOHNSON WINE 50- 3710- 842 -84 MANUAL 233J62 09/06/90 10.91- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 233J62 09/06/90 97.26- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 233J62 09/06/90 5.09- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 233J62 09/06/90 9.30- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 233J62 09/06/90 1.79- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 233J62 09/06/90 6.13- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 233J62 09/06/90 110.30- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 233J62 09/06/90 2,410.56 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 233J62 09/06/90 13.25 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 233J62 09/06/90 29.89 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 233J62 09/06/90 4,861.59 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 233J62 09/06/90 5,514.86 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 233J62 09/06/90 27.96 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 233J62 09/06/90 2.45 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 233J62 09/06/90 6.37 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 233J62 09/06/90 8.33 JOHNSON WINE 50- 4628- 822 -82 MANUAL 233J62 09/06/90 280.15 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 233J62 09/06/90 102.65 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 233J62 09/06/90 678.07 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 233J62 09/06/90 1,090.51 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 233J62 09/06/90 77.04 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 233J62 09/06/90 10.29 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 233J62 09/06/90 509.73 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 233J62 09/06/90 24.99 JOHNSON WINE 50- 4628- 842 -84 MANUAL 233J62 09/06/90 13.23 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 1990 CITY OF EDINA CHECK NO. DATE 233J62 09/06/90 233J62 09xo/90 233J62 09/06/90 233J62 09/06/90 233J62 09/06/90 233J62 09/06/90 233J62 09/06/90 * * * * ** 233M24 08/29/90 * * * * ** 233P20 09/06/90 233P20 09/06/90 233P20 09/06/90 233P20 09/06/90 * * * * ** 233P32 08/29/90 * * * * ** 233P42 08/29/90 233P82 09/06/90 233P82 09/06/90 233P82 09/06/90 233P82 09/06/90 233P82 09/06/90 233P82 09/06/90 233P82 08/29/90 233P82 09/06/90 233P82 08/29/90 233P82 09/06/90 233P82 09/06/90 233P82 09/06/90 233P82 09/06/90 233P82 09/06/90 233P82 08/29/90 * * * * ** 233Q16 09/06/90 233Q16 09/06/90 AMOUNT MANUAL 1,015.80 MANUAL 9.80 MANUAL 4.41 MANUAL 15.19 MANUAL 928.72 MANUAL 612.46 MANUAL 179.34 * ** -CKS 18,117.12 MANUAL 16,782.20 16,782.20 5.00 168.00 93.25 3.00 269.25 26,448.19 26,448.19 20,810.50 20,810.50 2.23 - 2.32- 13.44- 5.37- 6.42- 6.19- 17.47 111.62 19.95 96.12 671.91 268.66 321.15 309.27 148.09 1,928.27 11.36 - 5.83- CHECK REGISTER VENDOR ITEM DESCRIPTION JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE JOHNSON WINE MEDCENTER PAUSTIS & SONS PAUSTIS & SONS PAUSTIS & SONS PAUSTIS & SONS P.E.R.A. PHP PRIOR WINE PRIOR WINE PRIOR WINE PRIOR WINE PRIOR WINE PRIOR WINE PRIOR WINE PRIOR WINE PRIOR WINE PRIOR WINE PRIOR WINE PRIOR WINE PRIOR WINE PRIOR WINE PRIOR WINE QUALITY WINE QUALITY WINE INSURANCE PERA INSURANCE WINE WINE MIX 08 -31 -90 PAGE 12 ACCOUNT NO. INV. # P.O. # MESSAGE 50- 4628 - 842 -84 MANUAL 50- 4628 - 862 -86 MANUAL 50- 4628 - 862 -86 MANUAL 50- 4628 - 862 -86 MANUAL 50- 4628 - 862 -86 MANUAL 50- 4628 - 862 -86 MANUAL 50- 4628 - 862 -86 MANUAL 50- 4628 - 822 -82 * ** -CKS 10- 4156 - 510 -51 MANUAL 50- 4628 - 822 -82 * ** -CKS 50- 4628 - 822 -82 MANUAL 50- 4628 - 822 -82 MANUAL 50- 4628 - 862 -86 MANUAL 50- 4628 - 862 -86 MANUAL * ** -CKS 10- 4145 - 510 -51 MANUAL * ** -CKS 10- 4156 - 510 -51 MANUAL * ** -CKS 50- 3710- 822 -82 MANUAL 50- 3710 - 822 -82 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL 50- 4628 - 822 -82 MANUAL 50- 4628 - 822 -82 MANUAL 50- 4628 - 822 -82 MANUAL 50- 4628 - 822 -82 MANUAL 50- 4628 - 842 -84 MANUAL 50- 4628 - 842 -84 MANUAL 50- 4628 - 862 -86 MANUAL 50- 4628 - 862 -86 MANUAL 50- 4632 - 842 -84 MANUAL * ** -CKS 50- 3710 - 822 -82 MANUAL 50- 3710 - 822 -82 MANUAL 1990 CITY OF EDINA CHECK REGISTER 08 -31 -90 PAGE 13 CHECK NO. DATE AMOUNT 08/29/90 VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 233Q16 09/06/90 10.06- 10- 4256 - 436 -42 QUALITY WINE 50- 3710 - 822 -82 MANUAL 233Q16 09/06/90 WEST .22- QUALITY WINE 50- 3710 - 822 -82 MANUAL 233Q16 09/06/90 11.35- US QUALITY WINE 50- 3710 - 842 -84 MANUAL 233Q16 09/06/90 3.72- 21.35 QUALITY WINE 50- 3710 - 842 -84 MANUAL 233Q16 09/06/90 3.25- 235U27 QUALITY WINE 50- 3710 - 842-84 MANUAL 233Q16 09/06/90 78.65- 10- 4256 - 646 -64 QUALITY WINE 50- 3710 - 842 -84 MANUAL 233Q16 09/06/90 3.72- COMM QUALITY WINE 50- 3710 - 842-84 MANUAL 233Q16 09/06/90 3.72 US QUALITY WINE 50- 3710 - 842 -84 MANUAL 233Q16 09/06/90 08/29/90 .22= QUALITY WINE 50- 3710- 842 -84 MANUAL 233Q16 09/06/90 14.65- 235U27 QUALITY WINE 50- 3710 - 862 -86 MANUAL 233Q16 09/06/90 2.16- 30- 4256 - 782 -78 QUALITY WINE 50- 3710 - 862 -86 MANUAL 233Q16 09/06/90 WEST .66- QUALITY WINE 50- 3710 - 862 -86 MANUAL 233Q16 09/06/90 82.91- QUALITY WINE 50- 3710- 862 -86 MANUAL 233Q16 09/06/90 291.82 QUALITY WINE 50- 4626 - 822 -82 MANUAL 233Q16 09/06/90 567.10 QUALITY WINE 50- 4626 - 822 -82 MANUAL 233Q16 09/06/90 162.74 QUALITY WINE 50- 4626 - 842 -84 MANUAL 233Q16 09/06/90 3,931.90 QUALITY WINE 50- 4626- 842 -84 MANUAL 233Q16 09/06/90 4,146.10 QUALITY WINE 50- 4626 - 862 -86 MANUAL 233Q16 09/06/90 21.95 QUALITY WINE 50- 4628 - 822 -82 MANUAL 233Q16 09/06/90 1,001.85 QUALITY WINE 50- 4628 - 822 -82 MANUAL 233Q16 09/06/90 371.00- QUALITY WINE 50- 4628 - 842 -84 MANUAL 233Q16 09/06/90 1,132.45 QUALITY WINE 50- 4628 - 842 -84 MANUAL 233Q16 09/06/90 21.95 QUALITY WINE 50- 4628- 842 -84 MANUAL 233Q16 09/06/90 371.00 QUALITY WINE 50- 4628 - 842 -84 MANUAL 233Q16 09/06/90 371.00 QUALITY WINE 50- 4628 - 842 -84 MANUAL 233Q16 09/06/90 65.25 QUALITY WINE 50- 4628 - 862 -86 MANUAL 233Q16 09/06/90 1,461.28. QUALITY WINE 50- 4628 - 862 -86 MANUAL 233Q16 09/06/90 216.20 QUALITY WINE 50- 4628 - 862 -86 MANUAL 233Q16 08/29/90 .03 QUALITY WINE MIX 50- 4632 - 862 -86 MANUAL 13,166.58 "* * ** -CKS 233T22 09/06/90 90.00 THE WINE COMPANY 50-4628- 842 -84 MANUAL 233T22 09/06/90 90.00 THE WINE COMPANY 50- 4628 - 862 -86 MANUAL 233T22 09/06/90 2.00 THE WINE COMPANY 50- 4628 - 862 -86 MANUAL 182.00 * * * k k * ** -CKS 235724 08/29/90 740.00 MIAMA FALL CONFERENCE 28- 4202 - 701 -70 MANUAL 740.00 * k * ** -CKS 235U27 08/29/90 16.40 US WEST COMM TELEPHONE 10- 4256 - 436 -42 MANUAL 235U27 08/29/90 332.47 US WEST COMM TELEPHONE 10- 4256 - 510 -51 MANUAL 235U27 08/29/90 114.94 US WEST COMM TELEPHONE 10- 4256 - 622 -62 MANUAL 235U27 08/29/90 21.35 US WEST COMM TELEPHONE 10- 4256 - 628 -62 MANUAL 235U27 08/29/90 29.29 US WEST COMM TELEPHONE 10- 4256 - 646 -64 MANUAL 235U27 08/29/90 112.86 US WEST COMM TELEPHONE 27- 4256 - 662 -66 MANUAL 235U27 08/29/90 129.55 US WEST COMM TELEPHONE 27- 4256 - 667 -66 MANUAL 235U27 08/29/90 98.58 US WEST COMM TELEPHONE 28- 4256 - 702 -70 MANUAL 235U27 08/29/90 477.95 US WEST COMM TELEPHONE 30- 4256 - 782 -78 MANUAL 235U27 08/29/90 52.74 US WEST COMM TELEPHONE 30- 4256 - 784 -78 MANUAL 1990 CITY OF EDINA. CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV 1,386.13 xR "RxRx 4 _. 241EII 09/06/90 2.93- EAGLE WINE 50- 3710 - 822 -82 241EII 09/06/90 9.66- EAGLE WINE 50- 3710- 822 -82 241E11 09/06/90 14.00- EAGLE WINE 50- 3710 - 822 -82 241E11 09/06/90 12.45- EAGLE WINE 50- 3710 - 842 -84 241EII 09/06/90 15.46- EAGLE WINE 50- 3710 - 862 -86 241EII 09/06/90 1.76- EAGLE WINE 50- 3710- 862 -86 241EII 09/06/90 700.00 EAGLE WINE 50- 4628 - 822 -82 241EII 09/06/90 146.25 EAGLE WINE 50- 4628 - 822 -82 241EII 09/06/90 483.13 EAGLE WINE 50- 4628 - 822 -82 241E11 09/06/90 1,244.55 EAGLE WINE 50- 4628 - 842 -84 241EII 09/06/90 88.20 EAGLE WINE 50- 4628 - 862 -86 241E11 09/06/90 772.89 EAGLE WINE 50- 4628- 862 -86 RxRRxR 3,378.76 241E26 09/06/90 14.00- ED PHILLIPS 50- 3700 - 862 -86 241E26 09/06/90 1.11- ED PHILLIPS 50- 3710 - 822 -82 241E26 09/06/90 34.16- ED PHILLIPS 50- 3710 - 842 -84 241E26 09/06/90 9.73- ED PHILLIPS 50- 3710- 842 -84 241E26 09/06/90 12.33- ED PHILLIPS 50- 3710 - 862 -86 241E26 09/06/90 55.59 ED PHILLIPS 50- 4626 - 822 -82 241E26 09/06/90 486.81 ED PHILLIPS 50- 4626 - 842 -84 241E26 09/06/90 1,708.00 ED PHILLIPS 50- 4626 - 842 -84 241E26 09/06/90 616.83 ED PHILLIPS 50- 4626 - 862 -86 241E26 09/06/90 372.95 ED PHILLIPS 50- 4628 - 822 -82 241E26 09/06/90 645.95 ED PHILLIPS 50- 4628 - 822 -82 241E26 09/06/90 618.59 ED PHILLIPS 50- 4628 - 822 -82 241E26 09/06/90 952.40 ED PHILLIPS 50- 4628 - 822 -82 241E26 09/06/90 789.83 ED PHILLIPS 50- 4628 - 842 -84 241E26 09/06/90 1,720.45 ED PHILLIPS 50- 4628 - 842 -84 241E26 09/06/90 1,248.97 ED PHILLIPS 50- 4628 - 842 -84 241E26 09/06/90 22.40 ED PHILLIPS 50- 4628 - 842 -84 241E26 09/06/90 1,038.93 ED PHILLIPS 50- 4628 - 862 -86 241E26 09/06/90 235.00 ED PHILLIPS 50- 4628 - 862 -86 241E26 09/06/90. 1,014.95 ED PHILLIPS 50- 4628 - 862 -86 241E26 09/06/90 .00 ED PHILLIPS 50- 4628 - 862 -86 R R x* R 11,456.32 x 241G82 09/06/90 10.12- GRIGGS COOPER 50- 3700 - 822 -82 241G82 09/06/90 71.94- GRIGGS COOPER 50- 3710 - 822 -82 241G82 09/06/90 154.16- GRIGGS COOPER 50- 3710 - 842 -84 241G82 09/06/90 102.13- GRIGGS COOPER 50- 3710- 862 -86 241G82 09/06/90 7.88- GRIGGS COOPER 50- 3710- 862 -86 241G82 09/06/90 3,596.79 GRIGGS COOPER 50- 4626 - 822 -82 241G82 09/06/90 7,708.22 GRIGGS COOPER 50- 4626 - 842 -84 241G82 09/06/90 394.23 GRIGGS COOPER 50- 4626 - 862 -86 241G82 09/06/90 5,106.62 GRIGGS COOPER 50- 4626 - 862 -86 241G82 09/06/90 .00 GRIGGS COOPER 50- 4628- 822 -82 08 =31 -90 PAGE 14 1 #, P.O. # MESSAGE * ** -CKS 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 MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL * ** -CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL 1990 CITY OF EDINA CHECK REGISTER 08 -31 -90 PAGE 15 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION' _ACCOUNT NO. INV. # P.O. # MESSAGE 16,459.63 * * * * ** * ** -CKS 241J62 09/06/90 1.81- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 241J62 09/06/90 51.78- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 241J62 09/06/90 17.09- JOHNSON WINE 50- 3710- 822 -82 MANUAL 241J62 09/06/90 5.02- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 241J62 09/06/90 1.81- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 241J62 09/06/90 1.81 JOHNSON WINE 50- 3710- 822 -82 MANUAL 241J62 09/06/90 2.92- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 241J62 09/06/90 7.97- JOHNSON WINE 50- 3710- 842 -84, MANUAL 241J62 09/06/90 56.67- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 241J62 09/06/90 3.68- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 241J62 09/06/90 3.16- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 241J62 09/06/90 17.09- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 241J62 09/06/90 3.34- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 241J62 09/06/90 17.09- JOHNSON WINE 50- 3710- 862 -86 MANUAL 241J62 09/06/90 5.61- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 241J62 09/06/90 76.80- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 241J62 09/06/90 2.72- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 241J62 09/06/90 2,589.08 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 241J62 09/06/90 13.72 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 241J62 09/06/90 854.60 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 241J62 09/06/90 854.60 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 241J62 09/06/90 2,833.88 JOHNSON WINE 50- 46267842 -84 MANUAL 241J62 09/06/90 14.95 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 241J62 09/06/90 3,839.88 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 241J62 09/06/90 854.60 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 241J62 09/06/90 19.60 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 241J62. 09/06/90 184.28- JOHNSON WINE 50- 4628 - 822 -82 MANUAL 241J62 09/06/90 4.41 JOHNSON WINE 50- 4628 - 822-82 MANUAL 241J62 09/06/90 179.87 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 241J62 09/06/90 503.32 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 241J62 09/06/90 184.28 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 241J62 09/06/90 3.92 JOHNSON WINE 50- 4628- 822 -82 MANUAL 241J62 09/06/90 7.84 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 241J62 09/06/90 290.73 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 241J62 09/06/90 8.33 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 241J62 09/06/90 367.91 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 241J62 09/06/90 20.09 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 241J62 09/06/90 5.39 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 241J62 09/06/90 315.81 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 241J62 09/06/90 4.71- JOHNSON WINE 50- 4628- 842 -84 MANUAL 241J62 09/06/90 794.39 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 241J62 09/06/90 8.06- JOHNSON WINE 50- 4628 - 862 -86 MANUAL 241J62 09/06/90 333.81 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 241J62 09/06/90 271.52 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 241J62 09/06/90 16.17 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 241J62 09/06/90 7.84 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 241J62 09/06/90 3.19 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 241J62 09/06/90 559.36 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 15,283.29 * * * * ** * ** -CKS 1990 CITY OF EDINA CHECK REGISTER 08 -31 -90 PAGE 16 1 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT N0. INV. # P.O. # MESSAGE 241P82 09N.6 /90 3.65- 09/04/90 PRIOR WINE 50- 3710 - 822 -82 241P82 09/06/90 3.29- PRIOR WINE 50- 3710 - 822 -82 241P82 09/06/90 6.37- PRIOR WINE 50- 3710- 842 -84 241P82 09/06/90 15.14- PRIOR WINE 50- 3710 - 842 -84 241P82 09/06/90 4.65- PRIOR WINE 50- 3710 - 862 -86 241P82 09/06/90 6.84- PRIOR WINE 50- 3710 - 862 -86 241P82 09/06/90 164.27 PRIOR WINE 50- 4628 - 822 -82 241P82 09/06/90 182.37 PRIOR WINE 50- 4628 - 822 -82 241P82 09/06/90 756.86 PRIOR WINE 50- 4628 - 842 -84 241P82 09/06/90 318.68 PRIOR WINE 50- 4628 - 842 -84 241P82 09/06/90 232.25 PRIOR WINE 50- 4628 - 862 -86 241P82 09/06/90 341.93 PRIOR WINE 50- 4628 - 862 -86 241P82 09/04/90 122.82 PRIOR WINE MIX 50- 4632 - 822 -82 2,079.24 k * k * k k 241Q16 241Q16 241Q16 241Q16 241Q16 241Q16 241Q16• 241Q16 241Q16 241Q16 241Q16 241Q16 241Q16 241Q16 241Q16 241Q16 241Q16 241Q16 241Q16 241Q16 241Q16 09/06/90 09/06/90 09/06/90 09/06/90 09/06/90 09/06/90 09/06/90 09/06/90 09/06/90 09/06/90 09/06/90 09/06/90 09/06/90 09/06/90 09/06/90 09/06/90 09/06/90 09/06/90 09/06/90 09/06/90 09/04/90 k k k k k k 242702 09/04/90 242703 09/04/90 k k k k k k 242C47 09/04/90 * * k * k k 28.29 - 2.28- 14.04- 61.96- 8.41- .26 10.07 - 2.58- 11.49- 66.32- 1,413.70 114.00 3,097.36 420.90 3,316.47 129.08 1,400.50 28.75- 1,002.70 1,146.89 62.50 11,870.17 488.40 488.40 * 10.86 10.86 * 2,504.10 2,504.10 QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY-WINE J FOOTE UPS COMM LIFE INS BEER SERVICES POSTAGE COVERAGE 50- 3710 - 822 -82 50- 3710 - 822 -82 50- 3710 - 822 -82 50- 3710- 842 -84 50- 3710 - 842 -84 50-3710-842-84 50- 3710 - 842 -84 50- 3710 - 862 -86 50- 3710 - 862 -86 50- 3710- 862 -86 50- 4626 - 822 -82 50- 4626 - 822 -82 50- 4626- 842 -84 50- 4626 - 842 -84 50- 4626 - 862 -86 50- 4626 - 862 -86 50- 4628 - 822 -82 50- 4628 - 842 -84 50- 4628 - 842 -84 50- 4628 - 862 -86 50 -4630- 862 -86 12- 4120 - 434 -43 10- 4290 - 510 -51 10- 4157 - 510 -51 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 MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL * ** -CKS MANUAL MANUAL * ** -CKS MANUAL * ** -CKS 1990 CITY OF EDINA CHECK REGISTER 08 -31 -90 PAGE 17 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 242N12 09/04/90 2,255.71 MUTUAL BENEFIT LIFE INSURANCE 10- 4158 - 510 -51 MANUAL 2,255.71 * * * * * ** * ** -CKS 243704 09/04/90 360.00 MAAO REGISTRATION 10- 4202 - 200 -20 MANUAL 360.00 * 243705 09/04/90 330.00 U OF M SEMINARS 10- 4202 - 200 -20 MANUAL 330.00 * * * * * ** * ** -CKS 243A82 09/04/90 8.52 AT &T TELEPHONE 10- 4256 - 510 -51 MANUAL 243A82 09/04/90 32.85 AT &T TELEPHONE 30- 4256 - 782 -78 MANUAL 243A82 09/04/90 .24 AT &T TELEPHONE 40- 4256- 803 -80 MANUAL 41.61 * • * ** -CKS 243A84 09/04/90 10.50 AT &T TELEPHONE 50- 4256 - 821 -82 MANUAL 10.50 * * * * * ** * ** -CKS 243C33 09/04/90 78,000.00 CITY /EDINA PAYROLL TRANSFER 50- 1010 - 000 -00 MANUAL 243C33 09/04/90 78,000.00- CITY /EDINA PAYROLL TRANSFER 50- 1010 - 000 -00 MANUAL .00 * * * * * ** * ** -CKS 243M98 09/04/90 55.97 MINNEGASCO GAS 10- 4254 - 646 -64 MANUAL 243M98 09/04/90 35.91 MINNEGASCO GAS 27- 4254 - 662 -66 MANUAL 243M98 09/04/90 567.38 MINNEGASCO GAS 28- 4254 - 702 -70 MANUAL 243M98 09/04/90 8.33 MINNEGASCO GAS 40- 4254- 801 -80 MANUAL 243M98 09/04/90 281.31 MINNEGASCO GAS 40- 4254 - 803 -80, MANUAL 243M98 09/04/90 .45 MINNEGASCO GAS 50- 4254 - 861 -86 MANUAL 949.35 * * * R * ** -CKS 243U27 09/04/90 150.26 US WEST COMM TELEPHONE 10- 4256 - 622 -62 MANUAL 243U27 09/04/90 103.18 US WEST COMM TELEPHONE 10- 4256 - 628 -62 MANUAL 243U27 09/04/90 46.66 US WEST COMM TELEPHONE 10- 4256 - 646 -64 MANUAL 243U27 09/04/90 50.53 US WEST COMM TELEPHONE 30- 4256 - 782 -78 MANUAL 243U27 09/04/90 141.64 US WEST COMM TELEPHONE .50- 4256 - 821 -82 MANUAL 243U27 09/04/90 165.26 US WEST COMM TELEPHONE 50- 4256 - 841 -84 MANUAL 657.53 * * * * ** * ** -CKS 247E11 09/06/90 1.76- EAGLE WINE 50- 3710 - 822 -82 MANUAL 247EII 09/06/90 5.04- EAGLE.WINE 50- 3710- 822 -82 MANUAL 247EII 09/06/90 4.89- EAGLE WINE 50- 3710- 842 -84 MANUAL 1990 CITY OF EDINA CHECK REGISTER 08 -31 -90 PAGE 18 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 247EII 09/06/90 9.40- EAGLE WINE 50- 3710- 862 -86 MANUAL 247EII 09f0p /90 2.53- EAGLE WINE 50- 3710 - 862 -86 MANUAL 247EII 09/06/90 176.40 EAGLE WINE 50- 4628 - 822 -82 MANUAL 247E11 09/06/90 504.30 EAGLE WINE 50- 4628 - 822 -82 MANUAL 247E11 09/06/90 489.42 EAGLE WINE 50- 4628 - 842 -84 MANUAL 247EII 09/06/90 253.35 EAGLE WINE 50- 4628 - 862 -86 MANUAL 247EII 09/06/90 939.61 EAGLE WINE 50- 4628 - 862 -86 MANUAL 2,339.46 * * * * ** * ** -CKS 247E26 09/06/90 26.17- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 247E26 09/06/90 14.87- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 247E26 09/06/90 1.56- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 247E26 09/06/90 3.76- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 247E26 09/06/90 30.48- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 247E26 09/06/90 1,308.51 ED PHILLIPS 50- 4626 - 822 -82 MANUAL 247E26 09/06/90 743.60 ED PHILLIPS 50- 4626 - 842 -84 MANUAL 247E26 09/06/90 78.42 ED PHILLIPS 50- 4626- 842 -84 MANUAL 247E26 09/06/90 1,524.32 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 247E26 09/06/90 188.17 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 247E26 09/06/90 1,016.44 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 247E26 09/06/90 537.95 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 247E26 09/06/90 1,568.14 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 247E26 09/06/90 1,447.95 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 247E26 09/06/90 606.61 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 247E26 09/06/90 277.00 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 247E26 09/06/90 752.20 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 247E26 09/06/90 248.00 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 247.E26 09/06/90 1,877.06 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 12,097.53 * * * * ** * ** -CKS 247G82 09/06/90 26.68- GRIGGS COOPER 50- 3700 - 822 -82 MANUAL 247G82 09/06/90 32.44- GRIGGS COOPER 50- 3700 - 822 -82 MANUAL 247G82 09/06/90 66.48- GRIGGS COOPER 50- 3700 - 842 -84 MANUAL 247G82 09/06/90 19.02- GRIGGS COOPER 50- 3700 - 842 -84 MANUAL 247G82 09/06/90 73.26- GRIGGS COOPER 50- 3700 - 862 -86 MANUAL 247G82 09/06/90 94.36- GRIGGS COOPER 50- 3700 - 862 -86 MANUAL 247G82 09/06/90 27.83- GRIGGS COOPER 50- 3710- 822 -82 MANUAL 247G82 09/06/90 108.94- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 247G82 09/06/90 5.47- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 247G82 09/06/90 1.80- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 247G82 09/06/90 32.54- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 247G82 09/06/90 1.80- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 247G82 09/06/90 91.24- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 247G82 09/06/90 1,391.63 GRIGGS COOPER 50- 4626 - 822 -82 MANUAL 247G82 09/06/90 5,446.98 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 247G82 09/06/90 89.78 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 247G82 09/06/90 273.30 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 247G82 09/06/90 89.78 GRIGGS COOPER 50- 4626 - 862 -86 MANUAL 247G82 09/06/90 1,627.04 GRIGGS COOPER 50- 4626 - 862 -86 MANUAL 247G82 09/06/90 4,561.85 GRIGGS COOPER 50- 4626 - 862 -86 MANUAL 247G82 09/06/90 00 GRIGGS COOPER 50- 4628 - 822 -82 MANUAL 1990 CITY OF EDINA CHECK REGISTER 08 -31 -90 PAGE 19 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 247682 09/06/90 .00 GRIGGS COOPER 50- 4628 - 822 -82 MANUAL 247682 09/06%90 .00 GRIGGS COOPER 50- 4628 - 842 -84 MANUAL 247G82 09/06/90 .00 GRIGGS COOPER 50- 4628 - 842 -84 MANUAL 247G82 09/06/90 .00 GRIGGS COOPER 50- 4628 - 862 -86 MANUAL 247G82 09/06/90 .00 GRIGGS COOPER 50- 4628 - 862 -86 MANUAL 12,898.50 * * * * * x * ** -CKS 247J62 09/06/90 56.02- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 247J62 09/06/90 2.34- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 247J62 09/06/90. .94- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 247J62 09/06/90 3.15- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 247J62 09/06/90 2.67- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 247J62 09/06/90 115.24- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 247J62 09/06/90 7.98- JOHNSON WINE 50- 3710- 842 -84 MANUAL 247J62 09/06/90 .64- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 247J62 09/06/90 3.41- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 247J62 09/06/90 4.39- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 247J62 09/06/90 95.24- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 247J62 09/06/90 3.33- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 247J62 09/06/90 5.74- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 247J62 09/06/90 9.77- JOHNSON WINE 50- 3710- 862 -86 MANUAL 247J62 09/06/90 2,802.02 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 247J62 09/06/90 13.61 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 247J62 09/06/90 32.34 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 247J62 09/06/90 5,762.57 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 247J62 09/06/90 25.97 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 247J62 09/06/90 4,763.24 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 247J62 09/06/90 267.88 JOHNSON WINE 50 =4628- 822 -82 MANUAL 247J62 09/06/90 314.13 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 247J62 09/06/90 7.84 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 247J62 09/06/90 5.39 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 247J62 09/06/90 94.62 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 247J62 09/06/90. 231.94 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 247J62 09/06/90 2.94 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 247J62 09/06/90 .98 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 247J62 09/06/90 437.55 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 247J62 09/06/90 25.97 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 247J62 09/06/90 64.20 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 247J62 09/06/90 8.33 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 247J62 09/06/90 17.43- JOHNSON WINE 50- 4628 - 842 -84 MANUAL 247J62 09/06/90 342.05 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 247J62 09/06/90 1.47 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 247J62 09/06/90 795.19 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 247J62 09/06/90 6.37 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 247J62 09/06/90 976.77 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 247J62 09/06/90 333.49 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 247J62 09/06/90 573.28 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 247J62 09/06/90 7.84 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 247J62 09/06/90 12.74 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 247J62 09/06/90 14.70 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 17,597.13 * * * * ** * ** -CKS 1990 CITY OF EDINA CHECK REGISTER 08 -31 -90 PAGE 20 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 247P82 0906/90 2.04- PRIOR WINE 50- 3710- 822 -82 MANUAL 247P82 09/06/90 1.63- PRIOR WINE 50- 3710 - 822 -82 MANUAL 247P82 09/06/90 5.54- PRIOR WINE 50- 3710- 842 -84 MANUAL 247P82 09/06/90 1.21- PRIOR WINE 50- 3710 - 842 -84 MANUAL 247P82 09/06/90 6.79- PRIOR WINE 50- 3710 - 862 -86 MANUAL 247P82 09/06/90 2.79- PRIOR WINE 50- 3710 - 862 -86 MANUAL 247P82 09/06/90 204.43 PRIOR WINE 50- 4628 - 822 -82 MANUAL 247P82 09/06/90 162.80 PRIOR WINE 50- 4628 - 822 -82 MANUAL 247P82 09/06/90 554.08 PRIOR WINE 50- 4628 - 842 -84 MANUAL 247P82 09/06/90 120.88 PRIOR WINE 50- 4628 - 842 -84 MANUAL 247P82 09/06/90 278.93 PRIOR WINE 50- 4628 - 862 -86 MANUAL 247P82 09/06/90 678.79 PRIOR WINE 50- 4628 - 862 -86 MANUAL 1,979.91 247Q16 09/06/90 .03 QUALITY WINE 50- 4632- 822 -82 * ** -CKS 247Q16 09/06/90 .99- QUALITY WINE 50- 3710 - 822 -82 MANUAL 247Q16 09/06/90 9.19- QUALITY WINE 50- 3710 - 822 -82 MANUAL 247Q16 09/06/90 19.49- QUALITY WINE 50- 3710 - 822 -82 MANUAL 247Q16 09/06/90 3.25- QUALITY WINE 50 -3710- 822 -82 MANUAL 247Q16 09/06/90 61.77- QUALITY WINE 50- 3710 - 842 -84 MANUAL 247Q16 09/06/90 10.34- QUALITY WINE 50- 3710 - 842 -84 MANUAL 247Q!6 99-96¢88 4--93- - – QUAt4 -TY -WIN€ ------------- - - - - -- 59 - 27z0- 842 -84 MANUAL 247Q16 09/06/90 4.03- QUALITY WINE 50- 3710 - 842 -84 MANUAL 247Q16 09/06/90 5.16- QUALITY WINE 50- 3710 - 842 -84 MANUAL - 2-47$16 99; 06¢98 — la 24 -Q"l ITY WINE -- ----------------------- - - -50- 3710 - 842 -84 MANUAL 247Q16 09/06/90 12.04- QUALITY WINE 50- 3710 - 862 -86 MANUAL 247Q16 09/06/90 .32 QUALITY WINE 50- 3710 - 862 -86 MANUAL 247Q16 09/06/90 2.29- QUALITY WINE 50- 3710 - 862 -86 MANUAL 247Q16 09/06/90 11.67- QUALITY WINE 50- 3710- 862 -86 MANUAL 247Q16 09/06/90 53.32- QUALITY WINE 50- 3710 - 862 -86 MANUAL 247Q16 09/06/90 162.74 QUALITY WINE 50- 4626 - 822 -82 MANUAL 247Q16 09/06/90 973.73 QUALITY WINE - 50- 4626 - 822 -82 MANUAL 247Q16 09/06/90 3,088.01 QUALITY WINE 50- 4626 - 842 -84 MANUAL 247Q16 09/06/90 258.16 QUALITY WINE 50- 4626- 842 -84 MANUAL 247Q16 09/06/90 2,664.80 QUALITY WINE 50- 4626 - 862 -86 MANUAL 247Q16 09/06/90 583.64 QUALITY WINE 50- 4626 - 862 -86 MANUAL 247Q16 09/06/90 916.00 QUALITY WINE 50- 4628 - 822 -82 MANUAL 247Q16 09/06/90 97.75 QUALITY WINE 50- 4628 - 822 -82 MANUAL 247Q16 09/06/90 403.80 QUALITY WINE 50- 4628 - 842 -84 MANUAL 247Q16 09/06/90 1,032.20 QUALITY WINE 50- 4628 - 842 -84 MANUAL 247Q16 09/06/90 403.08 QUALITY WINE 50- 4628 - 842 -84 MANUAL 247Q16 09/06/90 403.80- QUALITY WINE 50- 4628 - 842 -84 MANUAL 247Q16 09/06/90 1,200.51 QUALITY WINE 50- 4628 - 862 -86 MANUAL 247Q16 09/06/90 228.00 QUALITY WINE 50- 4628 - 862 -86 MANUAL 247Q16 09/06/90 31.65- QUALITY WINE 50- 4628 - 862 -86 MANUAL ****** 11,383.78* * ** -CKS 247T22 09/06/90 3.00 THE WINE COMPANY 50- 4628 - 842 -84 MANUAL 247T22 09/06/90 116.10 THE WINE COMPANY 50- 4628 - 842 -84 MANUAL 247T22 09/06/90 2.00 THE WINE COMPANY 50- 4628 - 862 -86 MANUAL .247T22 09/06/90 80.10 THE WINE COMPANY 50- 4628 - 862 -86 MANUAL 1990 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 201.20 589,102.95 FUND 10 TOTAL GENERAL FUND 488.40 FUND 12 TOTAL COMMUNICATIONS 1,181.58 FUND 23 TOTAL ART CENTER 3,307.58 FUND 26 TOTAL SWIMMING POOL FUND 20,841.61 FUND 27 TOTAL GOLF COURSE FUND 12,249.94 FUND 28 TOTAL RECREATION CENTER FUND 350.58 FUND 29 TOTAL GUN RANGE FUND 10,624.41 FUND 30 TOTAL EDINBOROUGH PARK 39,956.54 FUND 40 TOTAL UTILITY FUND 749.71 FUND 41 TOTAL STORM SEWER UTILITY 338,991.78 3@899849 - FUND 50 TOTAL LIQUOR DISPENSARY FUND 4,414.52 FUND 60 TOTAL CONSTRUCTION FUND 1,022,259.60* - 1,922,265.91 TOTAL 08 -31 -90 PAGE 21 ACCOUNT NO. INV. # P.O. # MESSAGE * * * -CKS