HomeMy WebLinkAbout1990-12-03_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
DECEMBER 3, 1990
I.19)01R". 40
I. APPROVAL OF MINUTES OF HRA MEETING OF NOVEMBER 19, 1990
II. ADJOURNMENT
EDINA CITY COUNCIL
I. ADOPTION OF CONSENT AGENDA ITEMS All agenda items marked with an asterisk ( *)
and in bold print are considered to be routine and will be enacted by one
motion. There will be no separate discussion of such items unless a Council
Member or citizen so requests, in which case the item will be removed from the
consent agenda and considered in its normal sequence on the agenda.
II. PUBLIC HEARING - TRUTH IN- TAXATION - 1991 BUDGET (Contd.from 11/20/90)
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: 3/4 favorable rollcall vote required to pass.
A. Preliminary Plat Approval - Farrells Parkwood Knolls — Tract A, R.L.S.
1286 located at 5700 Blake Rd (Contd from 11/19/90)
B. Lot Division - 5109 West 50th Street - Regis Corporation and Soo Line.
Railroad
IV. SPECIAL CONCERNS OF RESIDENTS
V. AWARD OF BIDS
A. Fertilizer - Braemar Golf Course
B. Golf Carts
VI. RECOMMENDATIONS AND REPORTS
A. Enterprise Funds Executive Summary
B. Appeal of Ronald D. Edblom - Application for Massage License
C. -- Letter - Mary Layer - 51st Street-Ramp Parking
D. Proposed 1991 Teamster Contract. Settlement (Police)
E. Proposal - Metro Relations, Inc. (Continue to 12/17/90)",
F. Set Year End Council Meeting Date - (12/27/90 - 4:30 p.m.)
G. Annual Council Dinner Meeting.- (3/12/91)
H. Housing Work Session
VII. INTERGOVERNMENTAL ACTIVITIES
A. Appointments to State and Regional Agencies
VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL .
IX. POST AGENDA AND MANAGER'S MISCELLANEOUS ITEMS
A. MLC Annual Legislative Dinner - 1/30/91
B. MLC Legislative Breakfast - 12/5/90
Agenda
Edina City Council
December 3, 1990
Page 2
X. FINANCE
A. Payment of Claims as per pre -list dated 12/03/90: Total $514,813.20
SCHEDULE OF UPCOMING MEETINGS /EVENTS
Mon
Dec
17
Regular Council Meeting
7:00 p.m. Council Room
Mon
Dec.
24
CITY HALL CLOSED AT NOON
Tues
Dec
25
CHRISTMAS DAY - CITY HALL CLOSED
Wed
Dec
31
CITY HALL CLOSED AT NOON
Tues
Jan
1
NEW YEARS DAY - CITY HALL CLOSED
Mon
Jan
7
Regular Council Meeting
7:00 p.m. Council Room
Mon
Jan
21
MARTIN LUTHER KING DAY - CITY HALL CLOSED
Tues
Jan
22
Regular Council Meeting
7:00 p.m. Council Room
Wed
Jan
30
MLC Annual Legislative Dinner
Decathlon
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REPORT /RECOMMENDATION
To: KENNETH ROSLAND
From: CRAIL LARSEN
Date: DECEMBER 3,-1990
Subject: 5 -90 -6, PRELIMINARY
PLAT APPROVAL FARRELL
ADDITION - 5700 BLAKE
ROAD.
Recommendation:
Info /Background:
Agenda Item #
III.
A.
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
[�
To Council
Action
0
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
The City Council, at their November 19, 1990, meeting, continued
the subject hearing until the proponents could provide further
information on the proposed development. Specifically the Council
asked for the following information:
1. Footprint and design of house proposed for Lot
2.
2. The location of proposed driveways.
3. A landscaping /vegetation plan.
4. Setbacks for homes on Lots 2 and 3.
5. The location of conservation easements on Lots 1 and 3.
In response the proponents have submitted the attached revised site
plan and an outline of their proposed development restrictions.• It
is my understanding that full size copies of the revised
preliminary plat will be delivered to the Mayor and Council Members
over the weekend.
Lot 1. The existing house currently has driveway
access to Blake Road., The revised plan
suggests abandoning the Blake access. and
construction -a new garage served by a driveway
from South Knoll. The driveway curves to
avoid larger trees on the site. There is no
conservation easement suggested for Lot 1.
Lot 2. The revised site plan illustrates a one story
walkout rambler style home. The proposed
restrictions suggest a setback from South
Knoll of not less than 120 feet. This setback
would require a variance. The driveway for
Lot 2 would also come off of.South Knoll.
Lot 3. Lot 3 remains essentially unchanged from the
previous hearing. A -100 foot conservation
easement adjacent to the pond is illustrated.
If the revised proposal meets with Council approval we would
suggest that approval of the preliminary plat be conditioned on a
signed Development Agreement and a Restrictive Covenants agreement.
1 .1.:
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RESTRICTIONS
FARRELL
Single family residence - No business or commercial.
- 2.
No signs
except name plate two square
feet. (not
lighted).
3.
One level
house - Height 20' including roof from
existing soil.
Walk out.
4.
No closer
to South Knoll than 120 feet?
(Garage 1101)
Could move back if 25' setback to Blake -
try and save
trees (60'.
Pine trees)
5.
No larger
than 2,500 square feet, exclude
garage.
.6.
Curb Cuts.
2 on
South Knoll Lots 1 and 2
1 on
Blake Road Lots 3 and 1
Same as now
7.
Open space
and conservation Easement.
Lot
3 - 100 feet
No
construction
No
removal of trees except less 31'
diameter
(measured 3' from ground)
Dead
Diseased
Lots
1 and 2
Driveway not over 12 feet wide.,
Avoid existing trees.
No removal of trP -s except
less then 3"
diameter (measured 3' from
ground).
Dead
Diseased
8.
No pools.
J
9.
No Tennis
Courts.
RESTRICTIONS
FARRELL
-2-
10. Blend in color to woods - natural colors.
11. Architectural Committee.
1.2. Sideline set back 10' per Ordinance.
13. No offensive activity.
14. No-temporary building.
1�5. Utility easement per plat.
16. Connect to city water and sewer.
17. Remedy by enjoining.
18. Separability.
19. No farm animals.
2.0. Run with land for 30 years and enforced
by City.
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December 1, 1990
The Honorable Frederick Richards
Mayor
and Members of the City Council
4801 W. 50th Street
Edina, Mn. 55435
OF COUNSEL:
JACK W. CARLSON
RICHARD D. WILSON, P.A.
HELGE THOMSEN, RETIRED
GLENN C. NYBECK, RETIRED
REL Farrell's Parkwood Knolls
Dear Ladies and Gentlemen:
This matter is back before you on Monday, December 3rd,
and we have attempted to comply with your requests for more
information.
I am enclosing the following:
1. Outline of proposed building restrictions.
2. A new drawing attempting to show the location of the
homes, the trees, proposed driveways and similar
matters.
3. A survey of the Wurst home as of the time they
built.
As to comments I would like to indicate the following:
1. We are attempting to save as many trees as possible.
2. We are attempting to make buildable lots but yet
protect the Wurst property and the rest of the
neighborhood.
THOMSEN & NYBEM P.A.
ATTORNEYS AT LASH
Suite 600, Edinborough Corporate Center Fast
3300 Edinborough Way, Minneapolis (Edina Minnesota 55435
(617) 835-7000 • FAX (612) 835 -9450
CORDON V. JOHNSON
DONALD D. SMITH DENNIS M. PATRICK
JOHN K. BOUQUET
MARSH J. HALBERG PHILIP LUND SIEFF
JAMES VAN VALKENBURG
WILLIAM E. SJOHOLM DAVID J. M�GEE
MARK C. OHNSTAD
THOMAS R. KELLEY
December 1, 1990
The Honorable Frederick Richards
Mayor
and Members of the City Council
4801 W. 50th Street
Edina, Mn. 55435
OF COUNSEL:
JACK W. CARLSON
RICHARD D. WILSON, P.A.
HELGE THOMSEN, RETIRED
GLENN C. NYBECK, RETIRED
REL Farrell's Parkwood Knolls
Dear Ladies and Gentlemen:
This matter is back before you on Monday, December 3rd,
and we have attempted to comply with your requests for more
information.
I am enclosing the following:
1. Outline of proposed building restrictions.
2. A new drawing attempting to show the location of the
homes, the trees, proposed driveways and similar
matters.
3. A survey of the Wurst home as of the time they
built.
As to comments I would like to indicate the following:
1. We are attempting to save as many trees as possible.
2. We are attempting to make buildable lots but yet
protect the Wurst property and the rest of the
neighborhood.
-2-
3. The two driveways coming in from South Knoll are
illustrative as to location. They would not be over
12 feet wide. In particular the driveway as to Lot.
1 might be moved to further avoid the large tree in
the center of that lot.
4. As to Lot 3, the driveway would continue to be from
the same curb cut on Blake.
5. We have drawn the Restrictions .so that they would be
enforceable by the City and the intention would be
to have the Manager resolve any disputes with the
right of either party to appeal to the City Council.
6. We would have a conservation or open space easement
on the property and would provide that except for
dead and diseased trees that no tree of a dimension
greater than 3" diameter could be removed without
City approval.
7. As to Lot 1, that driveway location might change to
avoid the large tree shown in the center of the
property. The addition of a garage is to get rid of
the tuck -under garage presently existing, and of
course, this type of construction is permissible at
the present time without any lot division or
approval.
8. As to Lot 2, we could move the home to the south of
it and even closer to Blake Road in an attempt to
assure the retention of the trees along the west
line of said lot. It has been moved forward to take
advantage of the two hills on the property. If we
were to move it closer to the rear line and to adjust
the line between Lots 2 and 3 there would be a
larger rear yard.
This would take one tree for the driveway and two
for the home.
-3-
9. As to Lot 3 we would continue the current curb cut
and suggest to you that if we were permitted to move
the proposed home south into the conservation
easement a few feet (which would only be the
overhanging deck) we would have a better chance of
protecting and preserving the three trees imme-
diately to the north of the property. It is
contemplated that this will be a substantial "home as
well.
10. Mr. Kennedy who is the intended builder on these
homes, will be at the meeting and can answer any
questions you have as to the home, his proposals
for construction, and possibilities of avoiding
trees.
11. As indicated the driveways on Lots 1 and 2 would
not be over 12 feet.
12. We have delivered a copy of the first drawing of
this proposal and also a copy of this one, together
with the proposed Restrictions, to the Wurst's for
review. At the time of writing this I have not
heard back but hopefully will before the meeting so
that we can try to be somewhat unified on this.
13. As to the variances requested we are asking for a
variance on the width of Lot 1 which is only a four
foot variance.
Next we are talking about moving the home on Lot 2
a little bit closer to South Knoll and to Blake in
order to protect as many trees as possible and to
take advantage of the contour of the land so that
the home to be built would have little or no impact
on the Wurst property.
We are also talking about a variance in regard to
the lot width on Lot 3. As I indicated the
Ordinance is aimed at creating a width on a lot at
the normal place of construction. We are going to
be building much further to the west and south and
thus have asked for that variance from 130 to 108
-4-
feet. Ideally it would make some sense to move
that line even further to the south to create a
larger back yard for Lot 2.
Certainly if there are any comments either Mr. Farrell
or I can answer them and we welcome your call.
Sinc y,
James Van Val nburg
JVV:jd
Encl.
cc: Mr. Craig Larsen
Mr. and Mrs. Tom Wurst
MINUTES
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
NOVEMBER 19, 1990
ROLLCALL Answering rollcall were Commissioners Kelly, Paulus, Rice, Smith and
Chairman Richards.
MINUTES of the HRA Meeting of November 5, 1990, were approved as submitted by
motion of Commissioner Smith, seconded by Commissioner Rice.
Ayes: Kelly, Paulus, Rice, Smith, Richards,
Motion carried.
AWARD OF BID FOR CENTENNIAL LAKES PARR - SITE FURNISHINGS CONTINUED TO 12117/90
Commissioner Rice moved to continue award of bid for Centennial Lakes Park - Site
Furnishings to the meeting of December 17, 1990.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
There being no further business on the HRA Agenda, Chairman Richards declared the
meeting adjourned.
Executive Director
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DRAFT MINUTES OF THE REGULAR MEETING OF THE PLANNING COMMISSION
HELD ON NOVEMBER 28, 1990
LD -90 -9 5109 West 50th (Vernon)
Regis Corporation and
Soo Line Railroad
Mr. Larsen informed the Commission Regis Corporation owns what was
formerly the Biltmore Bowling Alley. A portion of the parking lot
serving the building is located on the Soo Line right of way.
Regis has purchased this .parcel subject to approval of this lot
division. The Biltmore. building is separated from the parking lot
by a public roadway easement which runs immediately in front of the
building to the bridge over the railroad tracks.' It appears that
the public easement is separated from the bridge by the southerly
portion of parcel 5. Private ownership may prevent public passage
and result in the need to condemn property.
Mr. Larsen concluded that the proposed transfer will allow the
existing condition to continue and prevent the possible loss of
much needed parking for the former bowling alley site. We believe
the lot division should be approved However, we need to protect'
the right of the public to pass through the site.
Approval is recommended subject to an easement over parcel 5
connecting the existing easement to the bridge.
Commissioner Ingwalson moved to recommend lot division approval
subject to an easement over parcel 5 connecting the. existing
easement to the bridge. Commissioner Byron seconded the motion.
All voted aye; motion carried.
l
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
STAFF REPORT
NOVEMBER 28, 1990
LD -90 -9 5109 West 50th (Vernon)
Regis Corporation and
Soo Line Railroad
Refer to: Attached site plan and survey
Regis Corporation owns what was formerly the Biltmore Bowling
Alley. A portion of the parking lot serving the building is
located on the Soo Line right of way, shown as parcel 5 on the
attached survey'. Regis has purchased this parcel subject to
approval of this lot division. The Biltmore building is separated
from the parking lot by a public roadway easement which runs
immediately in front of the building to the bridge over the
railroad tracks. It appears that the public easement is separated
from the bridge by the southerly portion of parcel 5. Private,
ownership may prevent public passage and result in the need to
condemn property.
Recommendation:
The proposed transfer will allow the - existing condition to continue
and prevent the possible loss of much needed parking for the former
bowling alley site. We believe the lot division should be
approved. However, we need to.protect the right of the public to
pass through the site.
Approval is recommended subject to an easement over parcel 5
connecting the existing easement to the bridge.
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RESOLUTION
WHEREAS, the following described tracts of land constitute various separate
parcels:
Parcel A
Lots 1 and the East 90 feet of Lots 20, 21 and 22, Block 2, "GRANDVIEW
HEIGHTS"
Lots 3 to 7 inclusive, Block 8, "TINGDALE BROS' BROOKSIDE"
That part of Hopkins Road, vacated, lying between lines drawn across it from
the Southeast corner of Lot 7, Block 8, "TINGDALE BROS' BROOKSIDE "., to the
Northeast corner of Lot 1, Block 2, "GRANDVIEW HEIGHTS" and from the
Southwest corner of Lot 5 in said Block 8 to the Northwest corner of the East
90 feet of Lot 22, in said Block 2, according to the recorded plats thereof.
Parcel B
All of Lot 1 and Lot 2 except that part of said Lot 2 lying Northerly of the
following described line:
Beginning at a point on the East line of Lot 2 distant 20 feet South of the
Northeast corner thereof; thence running Southwesterly to a point on the
West line of said Lot 2 distant 40 feet South of the Northwest corner
thereof, Block 8 "TINGDALE BROS' BROOKSIDE ", according to the plat thereof
on file or of record in the office of the Register of Deeds in and for said
County (Hennepin County).
Parcel C
That part of Hopkins Road, vacated, and that part of Government Lot Five,. /(5),
Section Twenty Eight (28), Township One Hundred Seventeen (117) North, Range
Twenty One (21) West and that part of Lots 20, 21, and 22, Block 2, GRAND
VIEW HEIGHTS described as follows:
Beginning at the southwest corner of Lot 5, Block 8, TINGDALE BROS'
BROOKSIDE; thence South 23 degrees 48 minutes 29 seconds West, assumed
bearing, a distance of 66.27 feet to the northwest corner of the East 90
feet of Lot 22, Block 2, GRANDVIEW HEIGHTS; thence South 00 degrees 15
minutes 00 seconds West along the west line of the east 90 feet of said
Lots 20, 21 and 22, Block 2, a distance of 177.68 feet to the south line of
said Lot 20, Block 2; thence North 90 degrees 00 minutes 00 seconds West
along the south line of said Lot 20, Block 2, a distance of 2.00 feet;
thence North 00 degrees 15 minutes 00 seconds East, parallel with said west
line of the East 90 feet of Lots 20, 21 and 22, Block 2, a distance of
376.34 feet; thence South 89 degrees 45 minutes 00 seconds East, a distance
of 28.12 feet to the west line of Block 8, TINGSDALE BROS' BROOKSIDE;
thence South 00 degrees 05 minutes 50 seconds West along said west line of
Block 8, a distance of 137.90 feet to the point of beginning, according to
the recorded plats' thereof, Hennepin County, Minnesota.
Resolution - Lot Division
Page 2
WHEREAS, the owners of the above tracts of land desire to subdivide said tracts
into the following described new and separate parcel:
All of Parcels A, B and C as described above
WHEREAS, it has been determined that compliance with the Subdivision and Zoning °
Regulations of the City of Edina will create an unnecessary hardship and said
Parcels as separate tracts of land do not interfere with the purposes of the
Subdivision and Zoning Regulations as contained in the City of Edina Ordinances
Nos. 804 and 825;
NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of.the City of Edina
that the conveyance and ownership of said Parcels as separate tracts of land'.is
hereby approved and the requirements and provisions of Ordinance No. 804 and
Ordinance No. 825 are hereby waived to allow said division and conveyance thereof
as separate tracts of land but are not waived for any other purpose or as to any
other provision thereof, and subject, however, to the provision that no further
subdivision be made of said Parcels unless made in compliance with the pertinent
ordinances of the City of Edina or with the prior approval of this Council as may
be provided for by those ordinances.
ADOPTED this 3rd day of December, 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 December 3, 1990 and as recorded in the Minutes of said Regular
Meeting.
WITNESS my hand and seal of said City this 10th day of December, 1990.
Marcella M. Daehn
City Clerk
° '` Cn REQUEST F
r OR PURCHASE
•
TO: Mayor Richards and Council Members
FROM: Bob Kojetin, Director'of Park and Recreation Department
VIA: Kenneth Rosland City Manager
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF-U.000
DATE: November 29, 1990, AGENDA ITEM y.A
ITEM DESCRIPTION: Fertilizer - Braemar Golf Course
Companv Amount of Quote or &d
1. Precision Turf 1. $9,114.56
2. Turf Supply Company 2. $9,114.56
3. 3
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
Precision Turf
GENERAL INFORMATION:
Bid amounts are the same for these products (they are from the same
manufacturer.) Precision Turf offers a 2% discount.if paid in December,
which is the reason for the recommendation.
10 tons of fairway fertilizer and 2 tons of greens fertilizer for
Braemar Golf Course.
Sidnatu ,
The Recommended bid is_
within budget not
Department
Rosland .City
Director
REQUEST FOR PURCHASE
TO: Mayor Richards and Council Members
FROM: Bob Kojetin, Director of Park and-Recreation Department
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE November 29, 19.90 AGENDA ITEM y • B
ITEM DESCRIPTION: Golf Carts
Companv Amount of Quote or &d
1• E Z Go Upper Midwest 1- $12,700
2• Golf Car Midwest 2• $14,210
3• Versatile Vehicles 3• $12,820
4. 4
5• 5.
RECOMMENDED QUOTE OR END:
E Z Go Upper Midwest
GENERAL INFORMATION:
Annual replacement of 6 golf carts with 6' trade-'ins.
I
1
S gn re
The Recommended bid is
within budget not
or
Department
.. w91NA.r�
oeF,,
• aPMORAN
REPORT /RECOMMENDATION
To: Mayor and Council
From: John Wallin
Finance Director
Date: December 3, 1990
Subject :Executive Summaries
Agenda Item #
ITT • A
Consent
❑
Information Only
Mgr. Recommends
❑
To HRA
7
To Council
Action
❑
Motion
❑
Resolution
❑
Ordinance
0
Discussion
Recommendation:
Attached for your discussion are the Executive Summary Income
and Expense Reports for the nine months ended September 30,
1990, for all the Enterprise Funds.
Info /Background:
V
REVENUES
EXPENDITURES
INCOME BEFORE
DEPRECIATION
DEPRECIATION EXPENSE
NET INCOME (LOSS)
0
EXECUTIVE SUMMARY
INCOME AND EXPENSE REPORT
NINE MONTHS ENDED SEPTEMBER 1990
1988 % 1989 % 1990
90 -89
INCREASE
% (DECREASE)
ART CENTER
$156,072
100%
$158,622
100%
$173,555
100%
$14,933
133,672
86%
149,015
94%
168,050
97%
19,035
22,401
14%
9,607
6%
5,505
3%
(4,103)
10,863
7%
10,447
7%
10,944
6%
497
$11,538
7%
($840)
-1%
($5,440)
-3%
($4,600)
REVENUES
EXPENDITURES `
INCOME BEFORE
DEPRECIATION
DEPRECIATION- EXPENSE
NET INCOME (LOSS)
EXECUTIVE SUMMARY
INCOME AND EXPENSE REPORT
NINE MONTHS ENDED SEPTEMBER 1990
1988 % 1989 %
- POOL
$110,800
100%
$103,866
100%
102,564
93%
100,408
97%
3,642
4%
184
8,236
7%
3,458
3%
12,645
11%
11,885
11%
($4,409) -4% ($8,427)
90 -89
INCREASE
1990 % (DECREASE)
$97,857
100%
($6,009)
94,215
96%
(6,193)
3,642
4%
184
12,807
13%
922
($9,165)
-9%
($738)
EXECUTIVE SUMMARY
INCOME AND EXPENSE REPORT
NINE MONTHS ENDED SEPTEMBER 1990
1988 % 1989 %
90 -89
INCREASE
1990 % (DECREASE)
GOLF COURSE
REVENUES
$1,221,515
100%
$1,442,688
100%
$1,663,799
100%
$221,111
EXPENDITURES
663,369
54%
788,437
55%
974,665
59%
186,227
INCOME BEFORE
BOND PAYMENTS
558,146
46%
654,251
456%
689,134
41%
34,863
BOND PAYMENTS
46,063
4%
92,612
6%
138,020
8%
45,408
INCOME .BEFORE
DEPRECIATION
512,083
42%
561,639
39%
551,114
33%
(10,525)
DEPRECIATION EXPENSE
78,505
6%
.78,435
5%
101,176
6%
22,741
NET INCOME
$433,578
35%
$483,204
33%
$449,938
27%
($33,266)
PI
EXECUTIVE SUMMARY
INCOME AND EXPENSE REPORT
NINE MONTHS ENDED SEPTEMBER 1990
90 -89
INCREASE
1988
%
1989
%
1990
%
(DECREASE)
ARENA
REVENUES
$269,563
100%
$366,479
100%
$429,172
100%
$62,693
EXPENDITURES
283,104
105%
323,530
88%
327,786
76%
4,256
INCOME BEFORE
BOND PAYMENTS -
(13,541)
-5%
42,949
12%
101,386
24%
58,437
BOND PAYMENTS
0.
0%
108,378
30%
67,601
16%
(40,777)'
INCOME BEFORE
DEPRECIATION
(13,541)
-56/.
(65,429)
-18%
33,785
8%
99,214
DEPRECIATION EXPENSE
34,920
13%
58,520
16%
60,867
14%
2,347
NET INCOME (LOSS)
($48,461)
-18%
($123,949)
-34%
($27,082)
-6%
$96,867
REVENUES
EXPENDITURES
LOSS BEFORE ;
DEPRECIATION
DEPRECIATION EXPENSE
NET INCOME (LOSS)
EXECUTIVE SUMMARY
INCOME AND EXPENSE REPORT
NINE MONTHS ENDED SEPTEMBER 1990
1988 % 1989 %
EDINBOROUGH PARK
90 -89
INCREASE
1990 % (DECREASE)
$280,115
100%
$274,557
100%
$525,275
100%
$250,718
466,481
167%
465,578
170%
553,182
105%
87,604
(186,366)
-67%
(191,021)
-70%
(27,907)
-5%
163,114
9,540
3%
16,540
6%
23,202
4%
6,662
($195,906)
-70%
($207,561)
-76%
($51,109)
-10%
$156,452
EXECUTIVE SUMMARY
INCOME AND EXPENSE REPORT
NINE MONTH_ S ENDED SEPTEMBER 1990
90 -89
INCREASE
1988 % 1989 % 1990 % (DECREASE)
SEWER & WATER
REVENUES
$3,192,469
100%
$3,145,001
100%
$3,537,862
100%
392,861
EXPENDITURES
3,126,881
98%
3,023,797
96%
2,787,587
79%
(236,210)
INCOME BEFORE .
BOND PAYMENTS
65,587
2%
121,204
- 4%
750,275
21%
629,071
BOND PAYMENTS
19,439
1%
0
0%
65,541
2%
65,541
INCOME BEFORE
DEPRECIATION
46,148
1%
121,204
4%
684,734
19%
563,530
DEPRECIATION EXPENSE
99,988
3%
15,000
0%
221,976
6%
206,976
NET INCOME (LOSS)
($53,840)
-2%
$106,204
3%
$462,758
13%
$356,554
REVENUES
EXPENDITURES
INCOME BEFORE
BOND PAYMENTS
BOND PAYMENTS
INCOME BEFORE
DEPRECIATION
DEPRECIATION EXPENSE
NET INCOME (LOSS)
EXECUTIVE SUMMARY
INCOME AND EXPENSE REPORT
NINE MONTHS ENDED SEPTEMBER 1990
1988 % 1989
STORM SEWER UTILITY
90 -89
INCREASE
% 1990 % (DECREASE)
$0
$378,484
$422,918
100%
$44,434
0
19,420
103,963
-25%
84,543
0
359,064
318,954
75%
(40,110)
0
0
132,094
31%
132,094
0
359,064
186,860
44%
(172,204)
0
0
5,508
1 %
5,508
$0
$359,064
$181,352
43%
($177,712)
_ o
EXECUTIVE SUMMARY
INCOME AND EXPENSE REPORT
NINE MONTHS ENDED SEPTEMBER 1990
90 -89
INCREASE
1988 % 1989 % 1990 % (DECREASE)
LIQUOR STORES-
REVENUES
$3,756,368
100%
$3,648,630
100%,
$3,550,682
100%
($97,948)
LESS: COST OF GDS SOLD
2,918,474
78%
2,754,068
75%
2,677,759
75%
($76,309)
EXPENDITURES
503,052
13%
513,219
14%
543,938
15%
$30,720
INCOME BEFORE
_
DEPRECIATION
334,842
9%
381,344
10%
328,985
9%
(52,359) .
DEPRECIATION EXPENSE
30,846
1%'
31,230
1%
1 31,230
1%
$0
NET INCOME (LOSS) $303,996 8% $350,114 10% $297,755 8% ($52,359)
REPORT /RECOMMENDATION
To: KEN ROSLAND, MANAGER
From: MARCELLA DAEHN, CLERK
Date: NOVEMBER 3 1990
Subject: APPEAL OF RONALD EDBLOM
RE MASSAGE LICENSE
Recommendation:
Info /Background
Agenda Item # VI . B
e°�U
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
❑
To Council
Action
❑
Motion
\NCbRePBBw`sV/
❑
Resolution
REPORT /RECOMMENDATION
To: KEN ROSLAND, MANAGER
From: MARCELLA DAEHN, CLERK
Date: NOVEMBER 3 1990
Subject: APPEAL OF RONALD EDBLOM
RE MASSAGE LICENSE
Recommendation:
Info /Background
Agenda Item # VI . B
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
❑
To Council
Action
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
An application for an individual massage license to practice massage at the
Edina Country Club, 5100 Wooddale Avenue, was submitted by Ronald David Edblom
on October 2, 1990.
On October 15, 1990 the Chief of Police advised that Mr. Edblom's
application was not approved. Mr. Edblom was so advised by certified mail
on October 17, 1990 and was informed that he may appeal the denial to the'
Council.
By letter dated November 16, 1990, Robert D. Boedigheimer, attorney representing
Mr. Edbl6m, presented a letter of appeal as to the license denial, pursuant to
Section 10 of Ordinance No. 1353.
Copies of the letter to Mr. Edblom and the appeal letter from his attorney
are attached, together with a memorandum from Chief Swanson providing background
information.
ITY OF
EDI NA
4801 WEST 50TH STREET. EDINA, MINNESOTA 55424
612- 927 -8861
October 17, 1990
Ronald David Edblom
610 84th Lane N.W.
Coon Rapids, MN 55433
Re: Application for Individual Massage License
Dear Mr. Edblom:
This letter.is written to advise that your application for an individual
massage license to practice massage at the Edina Country Club, 5100 Wooddale
Avenue South, has been denied for the following reason:
1) Falsification of information on license application.
(Ordinance No. .1353, Sec. 5.)
Background investigation revealed information contrary to that which you
indicated on the application.
Per Sec. 10 of the ordinance, any applicant may appeal from denial of a license
by filing a written notice of appeal to the City Council in the office of
the City Clerk within 30 days after such denial.
If you have any questions in regard to this decision of the City Manager,
please contact me.
Very truly yours,
�- �du -�--
Marcella M. Daehn
City Clerk
cc: Edina Country Club
5100 Wooddale Avenue So.
Edina, MN 55424
CERTIFIED MAIL NO. P 043 886 979
10/16/90 Received - cc to Police Dept
City Manager
City Attorney
ADAMS & CESARIO, P.A.
ATTORNEYS Al' LAW
SUITE 8(X) • FIRSTAR FINANCIAL. CENTER
1550 EAST 79th STREET
MICHAEL J. ADAMS BLOOMINGTON. MINNESOTA 55425 FAX: (612) 854 -9051
RICHARD L. CESARIO* OFFICE: (612) 854 -2000 TOLL FREE: 1- 800 - 545 -7292
DAVID J. CHRISTIANSEN **
ROBERT D. BOEDIGHEIMER
DELLA V.BOUTROUS
*Certified Civil Trial Specialist
Of Counsel , *Also admitted to practice in Illinois
MICHAEL P. CASSIDY * ** *`*Admitted to practice in Ohio
November 16, 1990
Marcella M. Daehn
City Clerk
City of Edina
4801 West 50th Street
Edina, Minnesota 55424
Re: Notice of Appeal of License Denial in the matter of
Ronald D. Edblom I
Dear Mrs. Daehn:
Pursuant to Section 10 of Ordinance No.' 1353, please consider
this as written notice of appeal as to the denial of a license
for my client, Ronald D. Edblom.
Please notify me as to the date at which a hearing before the
City Council will be held in the above referenced matter.
Thank you for your assistance.
Sincerely,
ADAM CESARIO, P.A.
d)-t
obert D. Boedighei er
Attorney at Law
RDB /lmg
CITY OF EDINA
POLICE DEPARTMENT
�_ 12 u•Z - ONDili �
DATE: November 30, 1990
TO: Kenneth E. Rosland, City Manager
FROM: Craig G. Swanson, Chief of Police
SUBJECT: Appeal of Massage License Denial
The application of Ronald Edblom was denied on October 17, 1990.
The denial was based on the falsification of information in
Mr. Edblom's Application for License.
City of Edina Ordinance No. 1353, Sec. 5, reads, in part, "Any
falsification of information on any license application shall
result in the denial of the license applied for, and shall
constitute adequate grounds for the suspension or revocation of
any license issued to the applicant therefor."
The specifics of the falsification are generally classified
"Private" under Government Data Practices. Should the issue be
discussed at a public meeting, I recommend that the specifics be
introduced by the subject of the data. I believe this would be
consistent with an appeals process whereas it would be incumbent
upon the appellant to bring forth information in an attempt to
reverse a decision.
If you have questions, please contact me.
G_s
-CRAICIG. SWANSON
CHIEF OF POLICE
CGS:nah
w9t�1r�
o e
O
BBB
REPORT /RECOMMENDATION
To:. MAYOR AND COUNCIL
From: GORDON L. HUGHES
ASSISTANT CITY MANAGER
Date: DECEMBER 3, 1990
Subject:
RESIDENTIAL PARKING IN
THE 50th & FRANCE
MUNICIPAL PARKING RAMPS
Recommendation:
Agenda Item # yI . c
Consent ❑
Information Only ❑
Mgr. Recommends ❑
To HRA
F �x
To Council
Action 0
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Denial of request to allow overnight parking in the 50th & France
municipal parking ramps.
Info /Background:
Attached is a letter from Mary C. Layer, who is a resident at the
Lanterns Condominiums on 51st Street. Ms Layer requests that she and
presumably other residents at the Lanterns be issued a parking permit
to park in the 51st Street municipal parking ramp. Her letter
outlines the reasons for her request.
Ms. Layer's request was previously considered by the City Council on
November 21, 1988, (copy of minutes attached). On that occasion, the.
Council denied the request, based upon the following reasons:
1. The City has always discouraged overnight parking in municipal
ramps due to the risk of vandalism, etc.
2. The City is concerned that if overnight parking were granted,
individuals may ask for long -term storage of vehicles, which
would conflict with the intended purpose of the ramps.
In staff's opinion, the concerns expressed two years ago, remain valid
today. Therefore, we would again recommend denial of the request.
October 16, 1990
Mr. Frederick S. Richards, Mayor
City of Edina
4801 W 50th Street
Edina, MN 55424
Dear Mr. Richards,
Per our telephone conversation. Thursday. October 11. 1990, I am
requesting a parking permit for.the 51st Street ramp.
I am a resident 'of the Lanterns condominiums on 51st street. The
Lanterns offer only one parking stall which is insufficient for a
household with more than one car.
The benefits to the City of Edina to offer contract parking to its
residents is an increase in revenue to the city.
Peal estate salespeople would find an easier time selling the
two condo buildings on 51st street; a benefit to a person buying
would be to have access to an additional parking space. The
benefit to the city would be more revenue.
Cars parked on street would be minimized which would enable
services such as snow removal and street cleaning to act more
proficiently.
Off street parking would minimized the chances of car damage as
they would be parked in lighted area.
Please notify me of your decision. My day telephone number is
853 - 5642, my home telephone number is, 925 -2653.
Sincerely,
C�
Mary C. Layer.
11/21/88
34'7
which will not be forthcoming. The Board feels it is patently unfair for the
residents of the state to pay for the replacement and separation of sewers in the
two cities as most cities have paid for their own separate storm and sanitary
sewer systems. Therefore, the SRA Board feels it is imperative that the member
cities speak up. In addition to passing the resolution, elected officials should
make sure that their state legislative delegation understands the problems.
Member Turner noted that the AMM policy on this issue has been that if the state
government continues to pursue the accelerated CSO program in the core cities that
is also continue to provide funding to ensure that neither local property taxes
nor metropolitan sanitary sewer costs are increased due to the accelerated build
effort. The AMM Board has requested that it have the opportunity to review and
comment on any proposed legislation for significant change in the financing for
the separation project. With regard to the legislation repealing the provisions
requiring repayment of the $32 Million loan, Member Turner commented that the
reason for the repealer was that there was a trade -off. Two regional park
projects that would have been paid for by state money, e.g. Como Park and River
Road Project, were picked up by Minneapolis and St. Paul as the trade -off for
forgiving the $32 Million loan. Following discussion on the proposed resolution,
Member Smith introduced the following resolution and moved adoption:
RESOLUTION
WHEREAS, the Suburban Rate Authority has assisted the Metropolitan Council, the
Minnesota Pollution Control Agency and the Minnesota Legislature in formulating a
program for funding combined sewer separation in the cities of Minneapolis and St.
N Paul; and
Lo WHEREAS, such sewer separation is required by law and by contract, and is
LD otherwise desirable; and
WHEREAS, expected federal funding for the program has been cancelled and
replacement funding must be identified; and
Co WHEREAS, most cities in the seven county metropolitan area have built separate
Q sanitary and storm sewer systems, principally through local funding;
NOW, THEREFORE, the Council of the City of Edina, does by this resolution state
that it is opposed to the spreading of the replacement funding upon the State
Treasury, and that it believes the most equitable resolution is for the affected
cities to themselves provide that funding.
Motion for adoption of the resolution was seconded by Member Richards.
Rollcall:
Ayes: Kelly, Richards, Smith, Turner, Courtney
Resolution adopted.
*1989 LABORATORY SERVICES AGREEMENT WITH HENNEPIN COUNTY APPROVED. Motion was
made by Member Turner and seconded by Member Kelly for adoption of the following
resolution:
RESOLUTION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that it hereby
authorizes and directs the Mayor and Manager to execute Agreement No. 90137
between the County of Hennepin and the City of Edina, for the period of January 1,
1989 through December 31, 1989 for the purpose of providing Environmental Health
Laboratory Services for Hennepin County.
Motion carried on rollcall vote, five ayes.
LETTER OF MARY LAYER REGARDING RAMP PARKING DISCUSSED. Manager Rosland referred
to a letter addressed to the Council dated November 21, 1988 from Mary C. Layer,
The Lanterns, requesting permission to obtain a parking permit which would allow
parking in excess of the time limits posted in the ramps. Specifically, she and
apparently other residents of The Lanterns wish to park their cars overnight in
the 51st Street Ramp. Parking permits are available at 50th /France but according
to Ordinance No. 1232 only persons employed by businesses at 50th and France may
purchase such stickers. In addition, overnight parking by persons possessing a
permit has been discouraged due to the risk of vandalism or theft. The ramps are
not closed or gated at night and the City does not employ a security service for
the ramps. If the Council wished to consider the request, it should direct staff
to prepare an amendment to the ordinance. Staff would recommend against such an
amendment due to concerns about overnight parking. It was informally agreed by
the Council that staff should respond to Ms. Layer and tell her that the Council
has denied her request because 1) the City has always discouraged overnight
parking in municipal ramps due to risk of vandalism, etc. and 2) the City is
concerned that if overnight parking were granted individuals may ask for long term
storage of vehicles which would conflict with the intended purpose of the ramps.
COUNCIL LIAISON WITH BOARDS /COMMISSIONS DISCUSSED. Member Turner commented tTtat
with the new Council in January that the matter of Council liaison with boards and
commissions would be reviewed. She reminded the Council that she is currently the
elected representative on the South Hennepin Human Services Council Board. That
is a working board and specifically requires a member of the Council. Mayor
Courtney also pointed out that the representative to the Southwest Suburban Cable
Commission must be an elected official.
APPOINTMENT PROCESS FOR COUNCIL MEMBER DISCUSSED. Member Turner commented that
she has received calls regarding the Council appointment to be made in January.
A.
N o
REPORT /RECOMMENDATION
To: MAYOR AND COUNCIL
From: CEIL SMITH via
KENNETH ROSLAND
Date: DECEMBER 3, 1990
Subject:
1991 POLICE TEAMSTERS .
CONTRACT
Recommendation:
Info /Background:
Agenda Item #
vi-
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
To Council
Action
0
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
The following economic issues have been tentatively agreed upon,
subject to the City Council's approval.,
1. Wages for 1991 - 4% increase
2. Employer's Insurance Contribution - $210.00 /month.
(This is an increase of $20.00 /month).
These increases are consistent with the budgeted amounts proposed
in the.1991 Budget, currently under consideration.
A.
o� e �,
0
\� ~�bRPOMtbV�
IBBB
REPORT /RECOMMENDATION
To: KEN ROSLAND, MANAGER
From. JOHN WALLIN, FIN Aid
DIRECTOR
Date. NOVEMBER 30, 1990
Subject:YEAR END COUNCIL MEETING
Recommendation:
Agenda Item #
VI.F
Consent
0
Information Only
Mgr. Recommends
❑
To HRA
To Council
Action
1
Motion
Resolution
f
Ordinance
❑
Discussion
Motion to set Thursday, December 27, 1990, at 4:30 p.m. as the Year -End
Council Meeting.
Info /Background
The Year -End Council Meeting is primarily to approve payment of claims and
transfer of funds to be included in the current year.
Other business can be included on the agenda if action needs to be taken
before the first Regular Meeting in January (01/07/91).
O
:z.7A.
O
REPORT /RECOMMENDATION
To: _Mayor & Council Members
Agenda Item # u G.
From: Susan Wohlrabe
Consent
❑
Information Only
❑
Date: November 30, 1990
Mgr. Recommends
❑
To HRA
Subject:
0
To Council
ANNUAL COUNCIL DINNER MEETING
Action
0
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
That the 1991 Annual Council Dinner Meeting be held on Tuesday, March 12,
6:00 PM, at the Braemar Clubhouse.
Tuesday, March 12, falls during an off - Council Meeting week, and it should
not conflict with spring vacation, Easter being March 31.
Alison D. Fuhr
6609 Brittany Road, Edina, MN 55435 -1530
November 15, 1990
Governor -Elect Arne Carlson
Carlson /Dyrstad Administration
Transition Office
Room 120
The Capitol
St. Paul, Minnesota 5515
Dear Governor -Elect Carlson:
Agenda Item VII.A
(612) 920 -1566
Congratulations on your splendid victory! "Governor Carlson" certainly has a nice ring to
it, especially since it's directed to an Independent - Republican Governor.
I believe that I can contribute materially to the success of the Carlson /Dyrstad
Administration. A former Governor once, told me that he had over 800 appointments to
make when he first assumed office. An awesome responsibility! But, the selections made
substantially affect the prospects for success of any administration.
For your information, I was selected to fill two of Al Quie's appointments: one to the State
Soil and Water Conservation Board (I was then a Hennepin Soil and Water Conservation
District Supervisor) and one on the Boundary Waters Canoe Area Task Force. Both were
growth experiences and provided opportunity for me to apply my training and background
to the solution of major problems and the implementation of Federal directives.
Since the time of the Quie Administration, I have served on, and later, at Charlie Weaver's
request, chaired the Public Law 208 Water Quality Advisory Committee for the Metro
Council (supporting the legislature in drafting and enacting a Surface -Water Bill for the
State of Minnesota). I was appointed to the Metropolitan Transit Commission (MTC) and
later appointed and reappointed to the original Regional Transit Board (RTB), representing
the Southwest metro suburbs. I received much support from 'both sides of the aisle" in the
Legislature for these appointments. I am currently concluding a six-year term on MnDOT's
Minnesota Bicycle Advisory Board.
One of the .highlights of my public- service career was serving on the Task Force for
Selecting a' New Natural Resource Commissioner, chaired by Bob Dunn. Al Quie had set
up several such task forces to assist him in identifying and screening new Commissioners to
serve in his administration.
Governor -Elect Arne Carlson -- page 2
Having written an Editorial Column 'The Metro Scene" for Minnesota Suburban
Newspapers for eight years (after being hired by their former owner, Governor Elmer L.
Andersen), I believe that I am well versed in the affairs of the Metro area. Frankly, having
me fill one of your appointments to the Metro Council might prove to be your most
effective means of maximizing my potential for contribution.
The Governor also has the right to appoint three (3) members to the Regional Transit
Board: the Chair and two others. These appointments are of a critical nature, what with
the apparent headlong rush to begin Light Rail construction. I believe that my background
and experience in transit uniquely qualifies me to contribute in this area.
In passing, it seems that past Governors may neither have appreciated fully nor used
effectively the Metro Council and its subsidiary boards and agencies to the maximum extent
practicable in furthering the objectives of their Administrations and assuring the future
economic well being of the Metropolitan area.
A resume of my public- service career, detailing both paid and volunteer public experience,
is attached for your Transition Team's review and consideration.
It is my fervent hope that you are able to use my talents in a meaningful and significant way
and look forward to discussing further my potential for contribution to the success of the
Carlson /Dyrstad Administration.
Cordially,
Alison D. Fuhr .
Enclosure: Resume
cc: Governor Elmer L. Andersen
Representative -Elect Jim Ramstad
Senator Donald A. Storm
Representative Sidney Pauly
Mr. Lars Carlson
Mr. Gregg Peterson
Mr. John Yngve
Alison D. Fuhr Public Service Career
6609 Brittany Road, Edina, MN 55435 -1530 (612) 920 -1566
OBJECTIVE
Employment or appointment by the Carlson /Dyrstad Administration.
SUMMARY
Six years of experience in Metropolitan Regional Transit activities. Eighteen years of other public service
to the State of Minnesota, the Seven - County Metropolitan Area, and the Cities of Edina and Bloomington.
A ,progressive, public- service professional with broad experience and expertise stemming from appointed,
elected, and volunteer positions in transit, human services, public safety, and'conservation. A demonstrated
team builder and team leader using interpersonal, communication, and planning skills to achieve
organization objectives in an efficient and cost - effective manner. A team player and individual contributor
who Interfaces well with all levels of city, county, metropolitan, and state governments up to the
gubernatorial and federal-legislative levels. An effective lobbyist and public - relations communicator.
APPOINTED POSITIONS
• Reappointed by the Metropolitan Council to the restructured Regional Transit Board (RTB) following the reduction of the
number of seats from fifteen to nine by the State Legislature. Represented District F, which comprised the cities of
Bloomington, Edina, Golden Valley, Richfield, Robbinsdale, and St. Louis Park.
• Appointed by the Metropolitan Council to the newly established Regional Transit Board (RTB), which had been created by the
State Legislature to perform mid -range transit planning and to establish transit policy for the seven-oounty metropolitan region.
Represented District 11, which comprised the cities of Edina, Golden Valley, Robbinsdale, and St. Louis Park.
• Appointed by the Metropolitan Council to the Mletropolhan Transit Conunission (MTC), which then consisted of nine members
representing metropolitan districts and was responsible both for policy making for the MTC's public- transit bus system and
for regional transit planning.
• Appointed by Hennepin County Commissioner John Derus to represent the Citizens Transit Action Committee (CTAC) on the
Hennepin County a dergoverrunerrfal Advisory Cormnfttee for Light Rail Transit Planning.
• Appointed by the Edina City Council to represent the City of Edina on one of the Area Light Rail Advisory CommitEeea set up
by Hennepin County to obtain citizen views on light rail transit prior to the drafting of their rail transit plan.
• Appointed by Governor Ouie to the Boundary Waters Carne Area Task Face, which was chartered to mediate the conflicting
interests of the various landowners and residents of the areas adjacent to the BWCA who were at odds with environmentalists
.and various ' preserve - the - wilderness" coalitions.
• Appointed by Governor Ouie to the Minnesota Soil and Water Conservation Board, whose charter it is to develop goals and
guidelines, and to relate to the Soil Conservation Service and the 92 soil and water conversation districts throughout the state.
• Appointed by Governor Ouie to serve on the Governor's Selection Committee for Commiaskmm, Departrrterd of Natural
Resources, which recommended the appointment of current Commissioner Joseph Alexander.
• Appointed by the Metropolitan Council to Membership on the Section 208 Waffir Oualily Managernent Citroens Advisory
Conurtiltee for the Metropolitan Council. Section 208 of the Federal Surface Water Act mandated citizen participation in the
process of cleaning up the nation's waters.
• Nominated by Hennepin County Conservationist Pat Kennedy and subsequently appointed as a District Supervisor to the
Hennepin Soil And Water Conversation District, which initiates soil conservation programs and monitors ground water levels
in the county.'
Alison D. Fuhr Page 2
APPOINTED POSITIONS (CONT'D.)
• Reappointed twice by the Commissioner of the Department of Transportation Braun to two-year terms on the Mnresota Staff
Bicycle Advisory Board, following an Initial two -year appointment to that board, which was formed to create awareness of
bicycles as a mode of transportation in the state,to coordinate existing programs, to increase safe access to Minnesota's roads
and streets, to promote bicycle travel and bicycle safety, and to educate the public on the commonality of bicycle and motor
vehicle laws.
• Appointed by Governor Perpich to the Irinnesola Camndssion an Sirychm a special Minnesota study commission which was
chartered to study ways to foster bicycle travel and bicycle tourism and develop means by which the state could reduce the
impediments to greater bicycle usage in Minnesota. The Commission recommended the creation of a permanent Bicycle
Board.
• Appointed by President Dale Lorenz to the Norrrandafe Community Coflege Advisory Board, which reacts to state legislation
and policy regarding the Community Colleges and infuses new ideas from the respective communities into the programs and
curricula of the College.
• Appointed by President Dale Lorenz of Nonnandale Community CoMW to the Bkminingim SM t & Planning Steering
Committee, which is formulating long -range planning objectives for the city.
• Appointed by Chairman of the Law Enforcement Department Henry Wrobleski to membership on the Law Enforcement Advisory
Committee for Norrnandale ComrTundly College, which enhances the College's Law Enforcement curriculum with citizen input.
• Nominated by South Hennepin Human Services Council and subsequently elected to the Board of Community Action for
Suburban Henneph (CASIJ, which was chartered by Hennepin County in keeping with provisions of the Federal Poverty Act.
Federal funds are funneled through the Minnesota Department of Jobs and Training to CASH for use in its programs for the
suburban poor.
• Nominated by Executive Director Ben W ithhart and subsequently elected to the Board of Senior Corriffnadly Swvioes, which
coordinates senior outreach programs in Hennepin County.
• Appointed by the Edina City Council as member of the Edina Traffic Safety Committee, which reacts to citizen and council
requests regarding traffic safety.
ELECTIVE OFFICE
• Elected and re- elected District Supervisorof the Hennepin Sal and Wsto Conservation Distinct, which initiates soil conservation
programs and monitors ground water levels in Hennepin County.
MANAGEMENT POSITIONS
• Appointed by Metropolitan Council Chair Charles Weaver as Chair of the Section 206 Water Quality Management Cftbw s
ArMsmy Convni tee, and contributed to the framing of the statute creating Water Management Organizations for the seven -
county metro region.
• Elected and re-elected Chair of the Association of Metropolitan Area Soil and Water Conservation DMrk*B which oversees and
coordinates metro region conservation programs with organizations such as the Metropolitan Council.
• Elected Char of the State fi'irycle Safely Committee, which was created by statute to coordinate statewide bicycle programs.
• Elected Chair of the law Enforcement Advisory Committee for Nonnandale Community College, which provided citizen input
to College's law Enforcement program.
• Elected and re-elected Chair of Community Action for Suburban Hennepin (CASK), which is chartered to help the county's
suburban poor to help themselves become more productive members of the community.
• Elected Chair of the Edina Cilaerrs' Safely Council, which serves as the 'education arm' for the city's public -safety programs.
Alison D. Fuhr
AWARDS RECEIVED
Page 3
• Awarded a IlAetropolflan Council Cornmendation for public - service leadership as Chair of the Section 208 Water Quality
Management Citizens Advisory Committee.
• Awarded a City of Edina Public Safely Award for writing two grant applications which resulted in the receipt of two years of
special Federal funding of nearly $10,000 for promoting Bicycle Safety Programs in the City and for producing a bicycle safety
awareness-pamphlet for use by the Police Department and the citizenry of Edina and which was subsequently used as a model
by the Minnesota Safety Council.
• Awarded several other City of Edina Commendemons for contributions to various city programs.
OTHER ACCOMPLISHMENTS
• Lobbied the State Legislature as a registered lobbyist on behalf of the Stale Association of Sort and Water Conservation
Dishlo a.
• Lobbied the Slate LegidWure for the creation of The Regional Transit Board in 1982, and then for its continuance in 1988.
• Wrote a Weekly Editorial Column on metropolitan government and regional issues for eight years for the Hnnesofa Suburban
Newspapers (owned at the time by Governor timer L Andersen). Organizations and functions regularly covered included the
Metropolitan Council and all regional agencies.
• Submitted numerous Counterpoint articles and Letters To The Editor fostering transit and other Interests in the metro region.
These were published in both major Minneapolis and St. Paul metropolitan newspapers and suburban area newspapers.
• Profiled twice in articles by Margaret Morris appearing in The Star Tribune.
• Represented the Edina League of Women Voters at the Council of 11Aetropo61 an Area Leagues (CMAL) of Women Voters.
• Served as Vice Chairmen of the Council of Metropolitan Area Leagues (CMAL) of Women Voters.
• Served as Chair of the CMAL Housing Committee of the Council of Metropolitan Area Leagues of Women Voters, which
produced a Primer on Housing Financing at the federal, state,and local levels.
TRANSIT POSITIONS
REGIONAL TRANSIT BOARD, St. Paul, MN August, 1984 - August, 1988
Member (First Term)
Member (Second Term)
METROPOLITAN TRANSIT COMMISSION, St. Paul, MN January, 1983 - July, 1984
Member (First Term)
TRANSIT ACTIVITIES
• Represented the RTB on the Highway 484 Project Managemen Team, which fostered the region's first Transportation
Management Organization 0110), a private venture.
• Attended four American Public Transit Association (APIA) National Conferences and four APTA National Rail Conferences.
• Attended the Deloitte, Haskins, and Sells Transit Finance Altematives Conference.
• Surveyed mil traiind systems in Calgary, Edmonton, Hong Kong, London, Munich, Osaka, Portland, Sacramento, San Diego,
San Francisco, Santa Clara, Tokyo, Vancouver, and Washington.
Alison D. Fuhr
Page 4
OTHER CURRENT. PUBLIC SERVICE POSITIONS
MINNESOTA STATE BICYCLE ADVISORY BOARD, St Paul, MN
June, 1984 - Present
Member (First Term)
Chair (First Term)
Member (Second Term)
Chair (Second Term)
Member (Third Term)
BOUNDARY WATERS CANOE AREA TASK FORCE, St. Paul, MN
NORMANDALE COMMUNITY COLLEGE ADVISORY BOARD, Bloomington ,MN
July, 1986 - Present
Member
MINNESOTA SOIL AND WATER CONSERVATION BOARD, St. Paul, MN
Moe, Chair
Member
BLOOMINGTON STRATEGIC PLANNING STEERING COMMITTEE,
March, 1990 - Present
Bloomington ,MN
Member
Member
SECTION 208 WATER QUALITY MANAGEMENT CITIZENS ADVISORY COMMITTEE,
1976-1981
St. Paul, MN
SENIOR COMMUNITY SERVICES, Hopkins, MN
January, 1988 - Present
Member
Chair
Second Vice President
HENNEPIN SOIL AND WATER CONSERVATION DISTRICT, Wayzata, MN
EDINA TRAFFIC SAFETY COMMITTEE, Edina, MN'
January, 1983 - Present
Member
Supervisor (Second Term)
EDINA CITIZENS' SAFETY COUNCIL, Edina, MN
October, 1972 - Present
Member
Chair
OTHER PUBLIC SERVICE POSITIONS
COMMUNITY ACTION FOR SUBURBAN HENNEPIN (CASH),
1985 - 1990
Hopkins, MN
Member
Chair (First Term)
Chair (Second Term)
BOUNDARY WATERS CANOE AREA TASK FORCE, St. Paul, MN
1981 -1983
Member
MINNESOTA SOIL AND WATER CONSERVATION BOARD, St. Paul, MN
1979-1981
Member
GOVERNOR'S SELECTION COMMITTEE FOR DNR COMMISSIONER, St. Paul, MN
1979
Member
SECTION 208 WATER QUALITY MANAGEMENT CITIZENS ADVISORY COMMITTEE,
1976-1981
St. Paul, MN
Member
Chair
HENNEPIN SOIL AND WATER CONSERVATION DISTRICT, Wayzata, MN
1972-1980
Supervisor (First Term)
Supervisor (Second Term)
Supervisor (Third Term)
Alison D. Fuhr Page 5
OTHER PUBLIC SERVICE POSITIONS (CONT'D.)
ASSOCIATION OF STATE SOIL-AND WATER CONSERVATION DISTRICTS, St. Paul; MN
Lobbyist
METROPOLITAN AREA SOIL AND WATER CONSERVATION DISTRICTS, St. Paul, MN
Chairman
MINNESOTA COMMISSION ON BICYCLES, St. Paul, MN
Member
STATE BICYCLE COMMITTEE, St. Paul,' MN
Member
Chair
EDINA BICYCLE SAFETY PROGRAM, Edina, MN
Volunteer Director
LAW ENFORCEMENT ADVISORY COMMITTEE, NORMANDALE COMMUNITY COLLEGE,
Bloomington, MN
Member
Chair
SUBURBAN NEWSPAPERS /SUN NEWSPAPERS, Edina, MN
Editorial Columnist
COUNCIL OF METROPOLITAN AREA LEAGUES OF WOMEN VOTERS, St. Paul, MN
Edina Representative
Moe Chairman
EDUCATION °
Tusculum College, Greeneville, TN; Bachelor of Arts Degree
Majors: Sociology, Spanish
Minor: Mathematics
University of California, Berkeley, CA; Undergraduate studies
PROFESSIONAL AFFILIATIONS
League of Women Voters (LWV)
Women's Transportation Seminar (WTS) (Past Member)
Citizens League (Past Member)
SIGNIFICANT EMPLOYMENT
1972-1975
1973-1975
1983-198,4
1979-1980
1972--1973
1977-1982
1979-1987
1975-1979
-1948
1944-1946
Melpar, Inc. (Falls Church, VA); AMF Corporation (Alexandria, VA); Office of Kentucky Senator Earle C.
Clements (Washington, DC); The Wall Street Journal (New York, NY).
REFERENCES: Available upon request.
I L ���
COMMISSION
* NOTICE *
THE NEXT REGULAR OPERATING COMMITTEE MEETING
WILL BE 3:00, WEDNESDAY, NOVEMBER 28, 1990
MESSERLI & KRAMER
.THE NEXT BOARD OF DIRECTORS MEETING
WILL BE 5:00 WEDNESDAY, JANUARY 16, 1990
DECATHLON ATHLETIC CLUB
Agenda Item IX.A
1500 Northland Plaza
3800 West 80th Street
Bloomington, Minnesota 55431
(612) 893 -6650
THE ANNUAL LEGISLATIVE DINNER HAS BEEN TENTATIVELY SET
WEDNESDAY, JANUARY 30, 1990
DECATHLON ATHLETIC CLUB
* PLEASE NOTIFY YOUR MAYORS AND COUNCILMEMBERS
(THERE WILL NOT BE A BOARD MEETING PRIOR TO THE DINNER)
Member Cities: Bloomington. Brooklyn Park, Burnsville. Eagan,
Eden Prairie, Edina. Inver Grove Heights, Maple Grove, Maplewood. Minnetonka.
Woodbury
Plymouth. Roseville. Shoreview. White Bear Lake.
a
1990 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
337701
11/21/90
125.00
HOIGAARDS CUSTOM
STORM LIFT COVER
125.00 *
337702
11/21/90
1,788.89
MUSIC PERFORMANCE
PRO CONTRACT
1,788.89 *
337703
11/21/90
1,000.00
DON VON ELECTRIC INC
ELECT UPGRADE
1,000.00 *
337704
11/21/90
46.00
NATL CUSTOM ENTERP
BATTERY
337704
11/21/90
46.00-
NATL CUSTOM ENTERP
BATTERY
337704
11/21/90
46.00
NATL CUSTOM ENTERP
BATTERY
46.00 *
337705
11/21/90
68.50
J & F REDDY RENTS
REPAIRS
68.50 *
337706
11/21/90
24.00
STERLING SUPPLY INC
SAND BAGS
24.00 *
337707
11/21/90
258.80
BECKER ARENA PROD
REPAIRS
258.80 *
337708
11/21/90
247.95
BUDGET LIGHTING INC
REPAIRS
247.95 *
337709
11/21/90
260.00
GREAT WORKS
LAWN MOWING
260.00 *
337710
11/21/90-
1,020.00
ALL STEEL PROD CO
CULVERT REPLACE
337710
11/21/90
1,020.00-
ALL STEEL PROD CO
CULVERT REPLACE
337710
11/21/90
1,020.00
ALL STEEL PROD CO
CULVERT REPLACE
1,020.00 *
337711
11/21/90
205.80
TAPE DIST OF MN
PHOTO SUPPLIES
205.80 *
337712
11/21/90
75.00
INTERNL CONF OF
DUES
75.00 *
337713
11/21/90
40.00
STATE OF MN
CERTIFICATE
40.00 *
337714
11/21/90
58.79
ADRIANE BRUMFIELD
CRAFT SUPPLIES
58.79 *
337715
11/21/90
56.61
AT &T
PHONE
56.61 *
337716
11/21/90
33.45
FAST 1 HR PHOTO
ADVERTISING
33.45 *
337717
11/21/90
74.00
HIAWATHA REDDY RENTS
GENERAL SUPPLIES
74.00 *
337718
11/21/90
64.00
ACA BOOKS
SUBSCRIPTION
12 -03 -90 PAGE
ACCOUNT NO. INV. # P.O. # MESSAGE
40- 4540 - 900 -90 3586W 1727
30- 4224 - 781 -78 7428
11- 4201 - 127 -12
50- 4540 - 861 -86 1496
50- 4540 - 861 -86 1496
50- 4540- 861 -86 13748 1496
10-4248-646-64,022191 1573
40- 4504 - 803 -80 44798 1482
28- 4248 - 702 -70 12454 1609
28- 4248 - 702 -70 18457 1690
10- 4201 - 643 -64
27- 4604- 664 -64 1109 1538
27- 4604 - 664 -64 1109 IS38
27- 4604- 664 -66 1109 1538
12- 4508 - 434 -43
10- 4204 - 490 -49
30- 4204- 781 -78
23- 4588 - 611 -61 6778 1600
23- 4256- 612 -61
23- 4214 - 611 -61 1828
10- 4504 - 646 -64 9831
30- 4204 - 781 -78
i
1990 CITY
OF EDINA
CHECK REGISTER
12 -03 -90 PAGE 2
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
64.00 *
337719
11/2 -1/90
400.00
FURNITURE GALLERY
GENERAL SUPPLIES
30- 4504 - 782 -78
400.00 *
337720
11/21/90
8,000.00
CURT KRIENS CONSTR
SIDEWALK
27- 4306 - 646 -64
1836
8,000.00 *
337721
11/21/90
67.50
METRO LEAGUE
ADVERTISING
10- 4504 - 621 -62
67.50 *
337722
11/21/90
225.00
BRUCE PLBG CO
DRINKING FOUNTAIN
10- 4201 - 647 -64
1860
225.00 *
337723
11/21/90
24.48
JO PROVO
GENERAL SUPPLIES
10- 4504 - 490 -49
24.48 *
337724
11/21/90
829.00
FRANKLIN DENESON
ADD INSULLATION
11- 4201 - 127 -12
829.00 *
337725
11/21/90
133.90
IDELLES INTER DESN
GENERAL SUPPLIES
30- 4504 - 783 -78
249761 1837
337725
11/21/90
397.39
IDELLES INTER DESN
GENERAL SUPPLIES
30- 4504 - 783 -78
249759 1837
531.29 *
337726
11/21/90
900.00
CARRIE HUMPHRIES
REPAIRS
40- 4248 - 800 -80
900.00 *
337727
11/21/90
207.00
JACK MCCORMACK
REFUND
10- 3095 - 490 -49
207.00 *
337728
11/21/90
59.30
JOHN KEPRIOS
REIMBURSEMENT
10- 4504 - 624 -62
59.30 *
337729
11/21/90
10.00
THE NATL ARBOR
DUES
10- 4201 - 644 -64
10.00 *
337730
11/21/90
800.00
CWDC INDUSTRIES INC
WOODEN LATH
10- 4604 - 260 -26
1433
800.00 *
337731
11/21/90
1,615.00
PIPE SERVICES CORP
STORM SEWER TV
41- 4248 - 900 -90
1774
1,615.00 *
337732
11/21/90
60.00
POSTMASTER
BULK PERMIT #00303
10- 4290 - 510 -51
60.00 *
337733
11/21/90
1,280.00
MODE LITE WINDOW
GENERAL SUPPLIES
30- 4504 - 783 -78
1453
1,280.00 *
337734
11/21/90
1,200.00
JACKSON LANDSCAPE
ROCK FOR TEE
27- 4522 - 664 -66
2076 1672
1,200.00 *
337735
11/21/90
30.00
JOLLY HOLLOWAY
CARPET CLEANING
50- 4632 - 862 -86
30.00 *
337736
11/21/90
182.45
SULLIVAN INVESTIGTN
AMBULANCE REFUND
10- 3180 - 000 -00
1990 CITY OF EDINA
CHECK NO. DATE
337737
337738
337739
337740
337741
337742
337743
337744
337745
337746
337746
337747
337748
337749
337750
337751
337752
* * * * **
337754
11/21/90
11/26/90
11/26/90
11/26/90
11/26/90
11/26/90
11/26/90
11/26/90
11/26/90
11/26/90
11/26/90
11/26/90
11/26/90
11/26/90
11/26/90
11/26/90
11/26/90
11/26/90
AMOUNT
182.45
3,500.00
3,500.00 *
30.00
30.00 *
50.00
50.00 *
85.00
85.00 *
75.00
75.00 *
75.00
75.00 *
75.00
75.00 *
125.00
125.00 *
75.00
75.00 *
119.40
159.70
279.10 *
19.73
19.73 *
37.50
37.50 *
848.35
848.35 *
189.00
189.00 *
400.00
400.00 *
33.75
33.75 *
35.90
35.90
CHECK REGISTER
VENDOR ITEM DESCRIPTION
EDINA PUBLIC SCHOOLS
ROSEVILLE BIG BAND
MPLS COMMODORES
JIM SCHATTAUER
ROD SMITHS
ANDREA STERN
NOTE ABLE
MARY ELLEN SKEESICK
KEVIN HALL
GENERAL ELECTRIC CO
GENERAL ELECTRIC CO
ECONOMIC PRESS
WINE SPECTATOR
PAUL KENNEDY
GIRARDS BUSINESS
LARRY OLSON
UPPER MIDWEST
SIMMON CATERING
RALLY
1/29/91
1/24/91
1/17/90
1/13/91
1/10/91
1/6/91
PERFORMANCE 11/23/90
11/25/90
DRYER REPAIR
OVEN REPAIRS
RENEWAL
WINE SPECTATOR
BOOK MATCHES
SERVICE CONTRACT
WATER SOFTENER
ADMISSION
CANDLES
12 -03 -90 PAGE 3
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4201 - 500 -50
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
10- 4248 - 440 -44
067512 1049
10- 4248 - 440 -44
067511 1049
10- 4204 - 440 -44
50- 4632- 862 -86
10- 4504 - 510 -51
15547 1934
10- 4288 - 510 -51
001282 1943
11- 4201 - 127 -12
27- 4202 - 661 -66
27- 4504 - 662 -66 1103
* * * -CKS
1990 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
337755
11/26/90
126.00
MN WOMENS PRESS
WANT ADS
126.00
*
337756
11/26/90
31.50
ANNIE BUSSIERE
SKATING CLASS REFUND
31.50
*
337757
11/26/90
68.00
NANCY SCHNED
REFUND /SKATING
68.00
*
337758
11/26/90
323.10
UPBEAT INC
GARBAGE CAN TOPS
323.10
*
337759
11/26/90
1,000.00
MN SAFETY COUNCIL
TRAINING
1,000.00
*
337760
11/26/90
134.55
NORTHLAND AIR FILTER
GENERAL SUPPLIES
134.55
*
337761
11/26/90
4,495.00
M A STUTELBERG
NEW ROOF /GUTTERS
4,495.00
*
* * * * **
337763
11/27/90
14.97
GOLF FOR WOMEN
MAGAZINE
14.97
*
337764
11/27/90
1,490.00
PHILIPS STEVENS CO
CONT SERVICES
1,490.00
*
337765
11/27/90
77,836.93
EARL WEIKLE
CONSTRUCTION
77,836.93
*
337766
11/27/90
85.68
MIDWEST SPORTS MKGT
REPAIRS
85.68
*
337767
11/27/90
115.00
MICHAEL SNYDER
UNIFORM ALLOWANCE
115.00
*
337768
11/27/90
604.00
CADY COMM INC
PHOME MAINT CONTRACT
604.00
*
337769
11/27/90
535.65
METRO MECH CONTRACT
CONTRACTED REPAIRS
535.65
*
337770
11/27/90
275.65
MPLS ZIP SORT CORP
CENTRAL SERVICES
275.65
*
337771
11/27/90
160.12
SUSAN FRAME
COST /GOODS SOLD
160.12
*
337772
11/27/90
14.00
SHIRLEY TROUP
CLASS REFUND
14.00
*
337773
11/27/90
78.00
SANDRA PETERSON
CLASS REFUND
13
12 -03 -90 PAGE 4
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4212 - 510 -51
28- 3500 - 000 -00
28- 3500 - 000 -00
10- 4504 - 645 -64 62020 1644
40- 4202 - 809 -80 030303 1765
30- 4504 - 782 -78 15703 1520
11- 4201 - 127 -12
27- 4204 - 661 -66
10- 4201 - 120 -12
23- 1300 - 001 -00
28- 4248 - 704 -70 101195 1701
10- 4266- 420 -42
27- 4248 - 662 -66 39731
23- 4248 - 612 -61 002421 5014
23 -4802- 611 -81 81236 1825
23- 4624 - 613 -61 5830 1823
23- 3500 - 000 -00
23- 3500- 000 -00
* * * -CKS
2
1990 CITY
OF EDINA
CHECK
REGISTER
12 -03 -90 PAGE 5
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
78.00
*
337774
11/27/90
78.00
PAT ROLLINS
CLASS REFUND
23- 3500- 000 -00
78.00
*
337775
11/27/90
14.00
SARAH SEVERN
CLASS REFUND
23- 3500 - 000 -00
14.00
*
337776
11/27/90
80.00
ANN NIELSEN
CLASS REFUND
23- 3500 - 000 -00
80.00
*
337777
11/27/90
360.00
MONICA RUDQUIST
AC MAINT
23- 4120 - 612 -61
360.00
*
337778
11/27/90
105.60
LIA NICKLOW
AC MAINT
23- 4120 - 612 -61
105.60
*
337779
11/27/90
150.00
KATHY GUSTAFSON
AC INSTRUCTOR
23- 4201 - 611 -61
150.00
*
337780
11/27/90
355.00
BRADLEY BENN
AC MAINT
25- 4942 - 001 -23
337780
11/27/90
452.39
BRADLEY BENN
ARNESON MAINT
60- 1300 - 015 -20
807.39
*
337781
11/27/90
42.00
POLLY NORMAN
ART WORK SOLD
23- 3625 - 000 -00
42.00
337782
11/27/90
36.00
MARILYN LOWE
ART WORK SOLD
23- 3625 - 000 -00
36.00
*
337783
11/27/90
20.30
HELEN ZABEL
ART WORK SOLD.
23- 3625- 000 -00
20.30
*
337784
11/27/90
82.63
ANN WIDERSTROM
ART WORK SOLD
23- 3625 - 000 -00
82.63
*
337785
11/27/90
75.63
SUE WECHSLER
ART WORK SOLD
23- 3625 - 000 -00
75.63
*
337786
11/27/90
42.00
CY TURNBLADH
ART WORK SOLD
23- 3625- 000 -00
42.00
*
337787
11/27/90
101.85
BETTY THOMPSON
ART WORK SOLD
23- 3625- 000 -00
101.85
*
337788
11/27/90
324.80
SPECIAL EFFECTS
ART WORK SOLD
23- 3625 - 000 -00
324.80
*
337789
11/27/90
29.40
ROXANNE SORENSON
ART WORK SOLD
23- 3625- 000 -00
29.40
*
337790
11/27/90
45.50
REGINA RASMUSEN
ART WORK.SOLD
23- 3625 - 000 -00
45.50
*
337791
11/27/90
69.64
BARBARA PETT
ART WORK SOLD
23- 3625- 000 -00
1990 CITY
OF EDINA
CHECK REGISTER
12 -03 -90 PAGE 6
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
69.64
*
337792
11/29/90
123.90
BETTY PEDDIE
ART
WORK
SOLD
23- 3625- 000 -00
123.90
*
337793
11/27/90
471.24
MOLLIE PAULSON
ART
WORK
SOLD
23- 3625 - 000 -00
337793
11/27/90
450.12
MOLLIE PAULSON
PERSONNEL
SERVICES
23- 4120 - 613 -61
921.36
*
337794
11/27/90
24.50
BRYAN MOON
ART
WORK
SOLD
23- 3625 - 000 -00
24.50
*
337795
11/27/90
36.40
SHARON MCKISSON]
ART
WORK
SOLD
23- 3625 - 000 -00
36.40
*
337796
11/27/90
24.50
MARGUERITE MERZ
ART
WORK
SOLD
23- 3625 - 000 -00
24.50
*
337797
11/27/90
44.10
DOT MCLAUGHLIN
ART
WORK
SOLD
23- 3625 - 000 -00
44.10
*
337798
11/27/90
56.00
JACQUE LINDSCOOG
ART
WORK
SOLD
23- 3625- 000 -00
56.00
*
337799
11/27/90
54.25
BARBARA LANZO
ART
WORK
SOLD
23- 3625- 000 -00
54.25
*
337800
11/27/90
25.13
IMAGES OF
ART
WORK
SOLD
23- 3625 - 000 -00
25.13
*
337801
11/27/90
166.60
JANAAN RASMUSSEN
ART
WORK
SOLD
23- 3625- 000 -00
166.60
*
337802
11/27/90
49.00
MARY EVE KRAUTER
ART
WORK
SOLD
23- 3625 - 000 -00
49.00
*
337803
11/27/90
99.40
JEAN HAEFELE
ART
WORK
SOLD
23- 3625-000 -00
99.40
*
337804
11/27/90
486.15
NANCY GRIMSBEY
ART
WORK
SOLD
23- 3625 - 000 -00
486.15
*
337805 _
11/27/90
42.00
PAT GREER
ART
WORK
SOLD
23- 3625- 000 -00
42.00
*
337806
11/27/90
60.90
FAYE GRADY
ART
WORK
SOLD
23 -3625- 000 -00
60.90
*
337807
11/27/90
94.50
SUSAN FRAME
ART
WORK
SOLD
23- 3625 - 000 -00
94.50
*
337808
11/27/90
55.30
TOBIE DICKER
ART
WORK
SOLD
23- 3625 - 000 -00
55.30
*
337809
11/27/90
128.10
HARRY CARLSEN
ART
WORK
SOLD
23- 3625- 000 -00
1990 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
128.10
*
337810
11/27/90
23.10
ADRIENNE BRUMFIELD
ART WORK SOLD
23.10
*
337811
11/27/90
49.00
BETSY BRYANT
ART WORK SOLD
49.00
*
337812
11/27/90
95.55
MAUREEN BROCKWAY
ART WORK SOLD
95.55
*
337813
11/27/90
43.05
CAROL BRIGHT
ART WORK SOLD
43.05
*
337814
11/27/90
12.50
JEAN HUBERS
ELECTION JUDGE
12.50
*
337815
11/27/90
379.00
NSP
LITES /ST PROJECT
379.00
*
337816
11/27/90
94.00
DAN MCMAHON
REIMBURSEMENT
94.00
*
*kkk *k
337A09
11/21/90
8.50
AAA
LIC TABS
k k k k k
8.50
*
337A11
11/21/90
31.92
ACE SUPPLY
REPAIR PARTS
337AII
11/21/90
54.39
ACE SUPPLY
RAIN CAP
86.31
*
k k k k k k
337A21
11/21/90
195.71
ADT SECURITY SYS.
ALARM SEVICE
195.71
*
337A22
11/21/90
43.30
AIR COMFORT INC.
REPAIRS
337A22
11/21/90
43.75
AIR COMFORT INC.
REPAIRS
87.05
*
kk *kkk
337A39
11/21/90
274.20
ALTERNATOR REBUILD
REPAIR PARTS
274.20
*
kkkkkk
337A43
11/26/90
220.00
AM LASER CUT GRAFIX
GENERAL SUPPLIES
220.00
*
kkkkkk
337A53
11/26/90
77.69
AMERICAN SHARECOM
TELEPHONE
12 -03 -90 PAGE 7
ACCOUNT NO. INV. # P.O. # MESSAGE
23- 3625- 000 -00
23- 3625 - 000 -00
23- 3625 - 000 -00 °
23- 3625 - 000 -00
10- 4201 - 180 -18
60- 1300 - 292 -04 111990
10- 4202 - 281 -28
* ** -CKS
10- 4310 - 560 -56
* ** -CKS
10- 4540- 520 -52 137951 1645
50- 4540 - 841 -84 1403
* ** -CKS
30- 4304 - 782 -78 151089
10- 4248 - 440 -44 34576 1067
10- 4248 - 440 -44 34577 1076
* ** -CKS
10- 4540 - 560 -56 14789 1577
30- 4504 - 782 -78 65676
10- 4256- 510 -51
* ** -CKS
* ** -CKS
1990 CITY
OF EDINA
72.98
BERGFORD
CHECK REGISTER
LIQUOR
DELIVERY
12 -03 -90 PAGE 8
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
LIQUOR
DELIVERY
77.69
* * * * **
337B27
11/21/90
158.55
BERGFORD
* * * * **
LIQUOR
DELIVERY
50- 4626- 862 -86
* ** -CKS
337B59
11/27/90
* ** -CKS
337618
11/21/90
197.53-
BATTERY
WAREHOUSE
CREDIT
10- 4540 - 560 -56
59871
337B18
11/21/90
145.20
BATTERY
WAREHOUSE
BATTERY
10- 4540- 560 -56
59277 1508
337B18
11/21/90
150.63
BATTERY
WAREHOUSE
BRAKE PADS
10- 4540- 560 -56
59500 1560
337618
11/21/90
345.96
BATTERY
WAREHOUSE
BATTERY
10- 4540 - 560 -56
59211 1514
337B18
11/21/90
150.61
BATTERY
WAREHOUSE
BEAM
40- 4540 - 803 -80
58946 1504
10- 4516 - 200 -20
622598
594.87 *
11/27/90
225.79
BERTELSON
BROS. INC.
OFFICE
* * * * **
* * *- K
337827
11/21/90
72.98
BERGFORD
TRUCKING
LIQUOR
DELIVERY
50- 4626 - 822 -82
337B27
11/21/90
119.70
BERGFORD
TRUCKING
LIQUOR
DELIVERY
50- 4626- 842 -84
* * * * **
337B27
11/21/90
158.55
BERGFORD
TRUCKING
LIQUOR
DELIVERY
50- 4626- 862 -86
* ** -CKS
337B59
11/27/90
351.23
BFI
OF
MN
INC
SERVICES
* * * * **
337B59
11/27/90
417.86
BFI
OF
MN
INC
* ** -CKS
337B30
11/27/90
28.64
BERTELSON
BROS. INC.
OFFICE
SUPPLIES
10- 4504 - 200 -20
622598
337630
11/27/90
28.64
BERTELSON
BROS. INC.
OFFICE
SUPPLIES
10- 4516- 200 -20
622598
337830
11/27/90
28.64-
BERTELSON
BROS. INC.
OFFICE
SUPPLIES
10- 4516 - 200 -20
622598
337B30
11/27/90
225.79
BERTELSON
BROS. INC.
OFFICE
SUPPLIES
10- 4516- 510 -51
622600
337B30
11/21/90
179.05
BERTELSON
BROS. INC.
OFFICE
SUPPLIE
10- 4516 - 510 -51
620795
337B30
11/21/90
21.97
BERTELSON
BROS. INC.
OFFICE
SUPPLIES
10- 4516 - 510 -51
620474
80.32
BFI
455.45 *
MN
INC
RUBBISH
REMOVAL
27- 4250 - 667 -66
337B59
* * * * **
313.39
BFI
OF
MN
INC
RUBBISH
REMOVAL
* ** -CKS
337B32
11/27/90
51.75
BEST LOCK
OF MPLS
REPAIRS
INC
28- 4248 - 704 -70
009684 1950
337832
11/21/90
258.00
BEST LOCK
OF MPLS
REPAIR
PARTS
40- 4540 - 802 -80
9135 1167
REMOVAL
50- 4250 - 861 -86
309.75 *
13,658.63 *
* * * * ** * ** -CKS
337842
11/21/90
20.99
BLACK
PHOTOGRAPHY
PHOTO SUPPLIES
10- 4508- 440 -44 177305
20.99
* * * * **
* ** -CKS
337B59
11/27/90
11,854.62
BFI
OF
MN
INC
SERVICES
10- 4201 - 395 -30
337B59
11/27/90
417.86
BFI
OF
MN
INC
RUBBISH
REMOVAL
10- 4250 - 301 -30
337B59
11/27/90
156.70
BFI
OF
MN
INC
RUBBISH
REMOVAL
10- 4250 - 440 -44
337B59
11/27/90
156.70
BFI
OF
MN
INC
RUBBISH
REMOVAL
10- 4250 - 520 -52
337859
11/27/90
417.86
BFI
OF
MN
INC
RUBBISH
REMOVAL
10- 4250 - 540 -54
337859
11/27/90
52.24
BFI
OF
MN
INC
RUBBISH
REMOVAL
23- 4250 - 612 -61
337B59
11/27/90
156.70
BFI
OF
MN
INC
RUBBISH
REMOVAL
27- 4250 - 662 -66
337B59
11/27/90
80.32
BFI
OF
MN
INC
RUBBISH
REMOVAL
27- 4250 - 667 -66
337B59
11/27/90
313.39
BFI
OF
MN
INC
RUBBISH
REMOVAL
28- 4250- 702 -70
337B59
11/27/90
26.12
BFI
OF
MN
INC
RUBBISH
REMOVAL
50- 4250- 841 -84
337B59
11/27/90
26.12
BFI
OF
MN
INC
RUBBISH
REMOVAL
50- 4250 - 861 -86
13,658.63 *
* * * * ** * ** -CKS
1990 CITY
OF EDINA
CHECK REGISTER
12 -03 -90
PAGE 9
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. #
MESSAGE
337662
11/21/90
78.51
BOYUM EQUIPMENT
DUST SHIELD
10- 4540 - 560 -56
6053
1652
78.51 *
* * * * **
* ** -CKS
337693
11/21/90
69.73
BRC ELECT /MIDWEST
GENERAL SUPPLIE
10- 4504- 180 -18
451405
337693
11/21/90
66.00
BRC ELECT /MIDWEST
PRINTER RIBBON
10-4504 - 180 -18
135.73 *
* * * * **
* ** -CKS
337C01
11/27/90
105.19
C & S DISTRIBUTING
COST /GOODS SOLD
23 -4624- 613 -61
114147
1599
337C01
11121190
273.69
C & S DISTRIBUTING
COST /GOODS SOLD
23- 4624 - 613 -61
114117
1599
378.88 *
* * * * **
* ** -CKS
337C12
11/21/90
147.75
CORNER MARKING CO
GENERAL SUPPLIE
27- 4504 - 662 -66
6810
1367
147.75 *
* * * * **
* ** -CKS
337C17
11/21/90
89.98
CDP
MACHINE RENTAL
10- 4504 - 540 -54
89.98 *
* * * * **
* ** -CKS
337C25
11/26/90
43.02
CHAPIN PUBLISHING
ADVERTISING
30- 4214 - 781 -78
43.02 *
* * * * * *•
* ** -CKS
337C33
11/26/90
172.00
CITY OF EDINA
WATER
10- 4258 - 446 -44
337C33
11/26/90
22.10
CITY OF EDINA
WATER
10- 4258 - 646 -64
194.10 *
* * * * **
* ** -CKS
337C35
11/26/90
11.32
CITYLINE
ADVERTISING
30- 4214 - 781 -78
718
337C35
11/26/90
11.32-
CITYLINE
ADVERTISING
30- 4214 - 781 -78
718
337C35
11/26/90
113.20
CITYLINE
ADVERTISING
30- 4214 - 781 -78
718
113.20 *
* * * * **
* ** -CKS
337C42
11/21/90
328.50
CARPETS BY NOAH
CARPET RUNNER
25- 4924 - 520 -52
1925
328.50 *
* * * * **
* ** -CKS
337D01
11/21/90
75.94
DIST LAUNDRY
LAUNDRY
30- 4262 - 782 -78
1833
337D01
11/21/90
126.71
DIST LAUNDRY
LAUNDRY
30- 4262- 782 -78
1833
337D01
11/21/90
172.98
DIST'LAUNDRY
LAUNDRY
30- 4262 - 782 -78
1833
337D01
11/21/90
175.13
DIST LAUNDRY
LAUNDRY
30- 4262 - 782 -78
1833
1990 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
550.76
*
* * * * **
337D20
11/21/90
60.23
DANIEL SMITH
COST /GOODS SOLD
60.23
*
* * * * **
337D31
11/21/90
691.20
DAVIES WATER EQUIP
REPAIR CLAMPS
691.20
*
* * * * **
337D79
11/27/90
15,827.43
DORSEY & WHITNEY
LEGAL
337D79
11/27/90
18,867.30
DORSEY & WHITNEY
LEGAL
34,694.73
*
* * * * **
337E14
11/26/90
209.88
EARL F. ANDERSON
GENERAL SUPPLIES
209.88
*
* * * * **
337E20
11/21/90
85.00
ECOLAB PEST ELIM.
SERVICE CONTRACT
85.00
*
* * * * **
337E75
11/26/90
300.00
EMPLOYEES CLUB
SUPPLIES
300.00
*
337E81
11/21/90
62.13
ENGINE PARTS SUPPLY
REPAIR PARTS
62.13
*
* * * * **
337F02
11/26/90
101.20
FACILITY SYSTEMS
REMODELING
101.20
*
* * * * **
337F11
11/21/90
35.00
FEED RITE CONTROL
DEMURRAGE CHG
337F11
11/21/90
2,078.48
FEED RITE CONTROL
WATER CHEMICALS
2,113.48
*
* * * * **
337G09
11/21/90
101.00
GOVT TRAIN SERV
CONFERENCE
101.00
*
* * * * **
12 -03 -90 PAGE 10
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
23- 4624 - 613 -61 1597
* ** -CKS
40- 4504- 803 -80 2139 1715
* ** -CKS
10- 4218 - 220 -22 378761
10- 4218 - 220 -22 378763
* ** -CKS
10- 4504 - 647 -64 102260 1756
* ** -CKS
30 -4288- 782 -78 P49123
* ** -CKS
10- 4504 - 500 -50
* ** -CKS
10- 4540 - 560 -56 110392 1512
* ** -CKS
25- 4924 - 520 -52 52958 1946
* ** -CKS
40- 4622- 805 -80 7342
40- 4622 - 805 -80 148797 7342
* ** -CKS
10- 4218 - 220 -22
* ** -CKS
1990 CITY
OF EDINA
CHECK REGISTER
12 -03 -90
PAGE 11
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. #
MESSAGE
337G14
11/21/90
196.96
GROTH MUSIC
MUSIC
10- 4596 - 627 -62
196.96
337G15
11/21/90
42.00
GEM TAP SERV
BEER LINES
27- 4630 - 663 -66
5500
42.00
*
* * * **
* ** -CKS
337G24
11/21/90
31.50
GEN. COMMUNICATIONS
RADIO SERVICE
10- 4248 - 440 -44
74125
5051
31.50
*
* * * * **
**)k-CKS
337G44
11/26/90
100.00
GLEN SIPE PIANO SERV
SERVICE CONTRACT
30- 4288 - 782 -78
901126
100.00
*
* * * * **
* ** -CKS
337G68
11/21/90
215.49
GRAYBAR ELECTRIC CO.
GENERAL SUPPLIES
10- 4504 - 322 -30
190677
1568
337G68
11/21/90
9.60
GRAYBAR ELECTRIC CO.
GENERAL SUPPLIES
10- 4504 - 540 -54
185577
1166
337G68
11/21/90
49.85
GRAYBAR ELECTRIC CO.
BATTERY
10- 4540 - 646 -64
179259
1281
337G68
11/21/90
35.06
GRAYBAR ELECTRIC CO.
REPAIR PARTS
10- 4540 - 648-64
188932
1568
337668
11/21/90
259.52
GRAYBAR ELECTRIC CO.
CABLES
40- 4540 - 802 -80
193874
1576
569.52
*
* * * * **
* ** -CKS
337G79
11/27/90
1,282.00
GREUPNER -JOE
GENERAL SUPPLIES
27- 4504 - 661 -66
1,282.00
*
* * * * **
* ** -CKS
337H21
11/21/90
106.40
HARMON GLASS
CONTRACTED REPAIRS
10- 4248 - 560 -56
1647
337H21
11/21/90
121.14
HARMON GLASS
CONTRACTED REPAIRS
10- 4248 - 560 -56
1648
227.54
*
* ** -CKS
337H34
11/21/90
210.00
HENN COUNTY TREAS.
WOOD CHIPS
10- 4560- 644 -64
20175
210.00
*
* * * * **
* ** -CKS
337H37
11/21/90
39.00
HENN TECH CENTER
CONT ED
12- 4202 - 434 -43
024734
39.00
*
* * * * **
" ** -CKS
337H56
11/21/90
18.53
HIRSHFIELDS
PAINT
10- 4540 - 520 -52
214888
1398
18.53
*
* * * * **
* ** -CKS
337H62
11/21/90
64.30
HOFF MARKING DEVICE
SUPPLIES
10- 4504 - 510 -51
600634
1990 CITY
OF EDINA
CHECK REGISTER
12 -03 -90 PAGE 12
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
64.30 *
* * * * **
* ** -CKS
337H85
11/21/90
26.50
HUMPHREY RADIATOR
REPAIRS
10- 4248 - 560 -56
26.50 *
* * * * **
* ** -CKS
337I59
11/21/90
436.82-
INTERIOR COM SYS.
REPAIRS
10- 4248 - 510 -51
028618
337I59
11/21/90
436.82
INTERIOR COM SYS.
REPAIRS
10- 4248 - 510 -51
028618
337I59
11/21/90
79.45
INTERIOR COM SYS.
REPAIRS
10- 4504 - 510 -51
028703
337I59
11/21/90
436.82
INTERIOR COM SYS.
REPAIRS
10- 4504 - 510 -51
028618
337I59
11/21/90
483.90
INTERIOR COM SYS.
REPAIRS
28- 4248 - 702 -70
029824
1673
1,000.17 *
* * * * **
*** -CKS
337J27
11/21/90
25.06
JERRYS FOODS
MISC
10- 4504 - 440 -44
25.06 *
* * * * **
* ** -CKS
337J74
11/21/90
89.98
JUSTUS LUMBER
LUMBER
10- 4504 - 314 -30
61909
1083
337J74
11/21/90
54.33
JUSTUS LUMBER
LUMBER
10- 4504 - 314 -30
66381
1574
337J74
11/21/90
78.50
JUSTUS LUMBER
LUMBER
41- 4504 - 900 -90
62511
1156
222.81
* * * * **
* ** -CKS
337J97
11/21/90
311.35
JOANNA FOOTE
SERVICES
10- 4120- 180 -18
337J97
11/21/90
976.80
JOANNA FOOTE
SERVICES
12- 4120 - 434 -43
337J97
11/27/90
244.20
JOANNA FOOTE
SERVICES
12- 4201 - 434 -43
337J97
11/27/90
976.80
JOANNA FOOTE
SERVICES
12- 4204 - 434 -43
2,509.15
* * * * **
* ** -CKS
337J99
11/26/90
40.00
JANET CANTON
MILEAGE /LOGIS
10- 4208 - 160 -16
40.00
* * * * **
* ** -CKS
337K23
11/21/90
496.25
KELLY SERVICES INC
TEMP HELP
10- 4201 - 180 -18
337K23
11/21/90
80.40
KELLY SERVICES INC
TEMP HELP
10- 4201 - 180 -18
576.65
* ** -CKS
337K35
11/21/90
7.96
KNOX COMM CREDIT
CONCRETE MIX
10- 4504 - 646 -64
729759
1374
337K35
11/21/90
12.87
KNOX COMM CREDIT
LUMBER
10- 4604 - 646 -64
729797
1740
337K35
11/26/90
24.88
KNOX COMM CREDIT
LUMBER
10- 4604 - 646 -64
726'987
337K35
11/21/90
55.17
KNOX COMM CREDIT
LUMBER
10- 4604- 646 -64
729404
1661
337K35
11/21/90
87.53
KNOX COMM CREDIT
LUMBER
10- 4604 - 646 -64
729680
1743
337K35
11/21/90
12.99
KNOX COMM CREDIT
LUMBER
27- 4504 - 662 -66
729526
1772
1990 CITY
OF EDINA
CHECK REGISTER
12 -03 -90
PAGE 13
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. #
MESSAGE
337K35
11/26/90
18.66
KNOX COMM CREDIT
SUPPLIES
27- 4504 - 667 -66
727026
1908
337K35
11/26/90
47.12
KNOX COMM CREDIT
LUMBER
27- 4604 - 662 -66
729540
1776
337K35
11/26/90
53.99
KNOX COMM CREDIT
LUMBER
27- 4604 - 662 -66
729711
1847
337K35
11/21/90
67.74
KNOX COMM CREDIT
REPAIRS
28- 4248 - 702 -70
712390
1689
388.91
*
k k k k k k
* ** -CKS
337K97
11/21/90
30.00
KANDIYOHI/WATER
PRO SERVICES
23- 4201- 612 -61
30.00
*
kkkkkk
* ** -CKS
337L01
11/21/90
20.00
LINDA KOZAK
UNIFORMS
30 -4262- 782 -78
337L01
11/21/90
36.08
LINDA KOZAK
GENERAL SUPPLIES
30- 4504 - 783 -78
56.08
kkkkkk
* ** -CKS
337L28
11/21/90
90.31
LAWSON PRODUCTS
GENERAL SUPPLIE
10- 4504 - 322 -30
1264
337L28
11/21/90
299.10
LAWSON PRODUCTS
REPAIR PARTS
10- 4540 - 560 -56
1263
337L28
11/21/90
72.01
LAWSON PRODUCTS
PARTS
10- 4620 - 560 -56
1265
337L28
11/21/90
417.00
LAWSON PRODUCTS
GENERAL SUPPLIE
40- 4504 - 801 -80
1264
878.42
*
kkkkkk
" "* -CKS
33704
11/27/90
19.00
LEEF BROS. INC.
PRO SERVICES
23- 4201 - 612 -61
19.00
*
kkkkkk
* *" -CKS
337L48
11/21/90
1,867.73
LIGHTING RESOURCES
GENERAL SUPPLIES
30- 4504 - 782 -78
1114
1,867.73
*
kkkkkk
* ** -CKS
337L56
11/21/90
15.69
LINHOFF
PHOTO SUP
12- 4508 - 434 -43
181283
337L56
11/27/90
58.00
LINHOFF
ADVERTISING
30- 4214 - 781 -78
181714
1957
73.69
*
kkkkkk
* ** -CKS
337L60
11/21/90
2,505.54
LOGIS
DATA PROCESSING
10- 4233 - 160 -16
337L60
11/21/90
2,558.09
LOGIS
DATA PROCESSING
10- 4233 - 200 -20
337.L60
11/21/90
3,687.45
LOGIS
DATA PROCESSING
10- 4233 - 420 -42
337L60
11/21/90
1,416.85
LOGIS
DATA PROCESSING
40- 4233 - 800 -80
337L60
11/21/90
242.94
LOGIS
DATA PROCESSING
50- 4233 - 820 -82
337L60
11/21/90
242.95
LOGIS
DATA PROCESSING
50- 4233 - 840 -84
337L60
11/21/90
242.95
LOGIS
DATA PROCESSING
50- 4233 - 860 -86
10,896.77
kkkkkk
* ** -CKS
337L80
11/21/90
149.92
LYNDALE GARDEN CTR
GENERAL SUPPLIES
10- 4504- 646 -64
43758
1147
1990 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
149.92
* * * * **
337M27
11/21/90
312.00
MERIT SUPPLY
CLEANING SUPPLIES
337M27
11/27/90
53.10
MERIT SUPPLY
CLEANING SUPPLIE
337M27
11/27/90
151.20
MERIT SUPPLY
CLEANING SUPPLIES
337M27
11/27/90
103.50
MERIT SUPPLY
CLEANING SUPPLIE
337M27
11/26/90
445.88
MERIT SUPPLY
CLEANING SUPPLIES
1,065.68
* * * * **
337M32
11/21/90
295.37
M AMUNDSON
CIGARETTES
337M32
11/21/90
251.70
M AMUNDSON
CIGARETTES
337M32
11/27/90
398.20
M AMUNDSON
CIGARETTES
337M32
11/27/90
183.12
M AMUNDSON
CIGARETTES
337M32
11121190
236.73
M AMUNDSON
CIGARETTES
1,365.12
*
* * * * **
337M35
11/21/90
218,619.58
METRO WASTE CONTROL
SEWER SERVICE
218,619.58
*
337M36
11/21/90
61.00
MINVALCO
REPAIR PARTS
61.00
*
* * * * **
337M46
11/21/90
113.40
METZ BAKING CO
BREAD
337M46
11/26/90
20.36
METZ BAKING CO
BREAD
133.76
*
* * * * **
337M51
11/21/90
212.00
MIDWEST WIRE & STEEL
SNOW STAKES
212.00
*
* * * * **
337M60
11/21/90
104.67
MILWAUKEE TOOL CO.
PARTS
104.67
*
* * * * **
337M68
11/27/90
76.49
MN CELLULAR PHONE
CAR PHONE
337M68
11/27/90
100.62
MN CELLULAR PHONE
CAR PHONE
337M68
11/27/90
13.51
MN CELLULAR PHONE
PHONE RENTAL
190.62
*
* * * * **
337M80
11/21/90
310.00
MN SUBURBAN NEWS
ADVERTISING
310.00
*
12 -03 -00 PAGE 14
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
28- 4512- 702 -70 25583 1704
28- 4512 - 702 -70 25649 1853
28- 4512 - 702 -70 25665 1929
28- 4512 - 702 -70 25626 1840
30- 4512 - 782 -78 25650 1907
* ** -CKS
50- 4632- 822 -82 1722
50- 4632 - 842 -84 1723
50- 4632- 842 -84 1833
50- 4632 - 862 -86 1821
50- 4632 - 862 -86 1724
* ** -CKS
40- 4312 - 812 -80 505012
40- 4540 - 802 -80 102108 1411
* ** -CKS
27 -4624- 663 -66
27- 4624 - 663 -66 5511
* ** -CKS
10- 4504 - 647 -64 47368 1662
* ** -CKS
10- 4580 - 560 -56 1415
* ** -CKS
10- 4204 - 100 -10 237646
10- 4204 - 140 -14
10- 4226 - 440 -44
* ** -CKS
10- 4214- 140 -14 23855
1990 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
337M81
11/21/90
56.85
MN. TORO INC.
REPAIR PARTS
337M81
11/21/90
40.29
MN. TORO INC.
REPAIR PARTS
97.14
337M85
11/21/90
126.25
MN. WANNER
REPAIRS
337M85
11/26/90
446.90
MN. WANNER
GENERAL SUPPLIES
573.15
* * * * **
337M90
11/21/90
172.05
MODEL STONE CO.
CONCRETE
337M90
11/21/90
174.31
MODEL STONE CO.
CONCRETE
346.36
*
* * * * **
337M93
11/27/90
14.00
MOTOROLA INC
RADIO SERVICE
14.00
*
* * * * **
337M97
11/21/90
6,074.28
MPLS FINANCE DEPT.
WATER PURCHASED
6,074.28
*
* * * * **
337N13
11/21/90
43.45
MUZAK
ADVERTISING
337N13
11/21/90
43.45
MUZAK
ADVERTISING
86.90
* * * * **
337N21
11/21/90
16.74
NAPA AUTO PARTS
KNOBS
16.74
* * * * **
337N72
11/21/90
853.49
NORTHWESTERN TIRE CO
TIRES
853.49
* * * * **
337N76
11/21/90
35.10
NTCC
MOTOR
35.10
* * * * **
337N96
11/21/90
41.68
MINN COMM PAGING
PAGER RENTAL
337N96
11/21/90
16.24
MINN COMM PAGING
GENERAL SUPPLIES
57.92
* * * * **
12 -03 -90 PAGE 15
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4540 - 560 -56 160675 1513
27- 4540 - 664 -66 161700 1680
* ** -CKS
10- 4248 - 642 -64 76618
10- 4504 - 648 -64 076643
* ** -CKS
10- 4528 - 314 -30 102980 7098
10- 4528 - 314 -30 103286 7098
* ** -CKS
10- 4248 - 440 -44 5050
* ** -CKS
40- 4640 - 803 -80
* ** -CKS
50- 4214- 822 -82
50- 4214 - 862 -86
* ** -CKS
10- 4540 - 560 -56 608656 1591
* ** -CKS
10- 4616 - 560 -56
* ** -CKS
10- 4540 - 900 -90 1410
* ** -CKS
10- 4226 - 301 -30 1697
10- 4504 - 260 -26 10000
* ** -CKS
1990 CITY
OF EDINA
PAGE 16
CHECK REGISTER
MESSAGE
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
337N99
11/27/90
22.77
NAOMI JOHNSON
ADVERTISING
337N99
11/2-7/90
7.50
NAOMI JOHNSON
POSTAGE
337N99
11/27/90
39.63
NAOMI JOHNSON
GENERAL SUPPLIES
337N99
11/27/90
9.36
NAOMI JOHNSON
GENERAL SUPPLIES
337N99
11/27/90
39.28
NAOMI JOHNSON
OFFICE SUPPLIES
337N99
11/27/90
24.13
NAOMI JOHNSON
CRAFT SUPPLIES
337N99
11/27/90
20.49
NAOMI JOHNSON
PRINTING
* ** -CKS
163.16
*
* * * * **
337024
11/21/90
171.15
OFFSET PRINTING
PRINTING
60- 1300 - 090 -36
171.15
*
* * * * **
* ** -CKS
10- 4201 - 440 -44
337030
11/26/90
64.65
OLD DUTCH FOODS
CHIPS
* ** -CKS
60- 1300 - 014 -18
64.65
*
* * * * **
337037
11/21/90
110.50
BILL OLSON
GENERAL SUPPLIE
50- 4216- 820 -82
110.50
*
* * * * **
50- 4216- 860 -86
337P05
11/21/90
380.40
PAPER CALMENSON
PARTS
380.40
*
* * * * **
337P08
11/27/90
6,516.80
PERKINS LSCAPE CONST
CONSTRUCTION
337P08
11/21/90
155.00
PERKINS LSCAPE CONST
CONSTRUCTION
6,671.80
*
* * * * **
337P11
11/21/90
489.50
PARK NIC MED CTR
SERVICE /MEDICAL
337P11
11/21/90
200.00
PARK NIC MED CTR
SERVICE /MEDICAL
689.50
*
* * * * **
337P13
11/21/90
44,074.24
PRECISION LANDSCAPE
TREE TRIMMING
44,074.24
*
* * * * **
337P27
11/21/90
2,000.00
PEAT MARWICK MAIN CO
AUDIT
337P27
11/21/90
1,000.00
PEAT MARWICK MAIN CO
AUDIT
337P27
11/21/90
1,000.00
PEAT MARWICK MAIN CO
AUDIT
337P27
11/21/90
1,000.00
PEAT MARWICK MAIN CO
AUDIT
5,000.00
* * * * **
* ** -CKS
12 -03 -90
PAGE 16
ACCOUNT NO. INV. # P.O. #
MESSAGE
23- 4214 - 611 -61
23- 4290 - 611 -61
23- 4504 - 612 -61
23- 4504 - 613 -61
23- 4516 - 611 -61
23- 4588 - 611 -61
23- 4600 - 611 -61
* ** -CKS
10- 4600 - 200 -20
31184
* ** -CKS
27- 4624 - 663 -66
5514
* ** -CKS
41- 4504 - 900 -90
1310 7105
* ** -CKS
10- 4620 - 560 -56
152
* ** -CKS
27- 4306 - 664 -66
9337
60- 1300 - 090 -36
* ** -CKS
10- 4201 - 440 -44
10- 4201 - 510 -51
* ** -CKS
60- 1300 - 014 -18
**A-CKS
10- 4216 - 160 -16
50- 4216- 820 -82
50- 4216 - 840 -84
50- 4216- 860 -86
* ** -CKS
1990 CITY
OF EDINA
CHECK
REGISTER
12 -03 -90
PAGE 17
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. #
MESSAGE
337P48
11/26/90
178.00
PIP PRINTING
PRINTING
23- 4600 - 611 -61
8303
1824
337P48
11/26/90
281.00
PIP PRINTING
PRINTING
30- 4600 - 781 -78
8276
1787
337P48
11/26/90
12.00
PIP PRINTING
PRINTING
30- 4600- 781 -78
8263
471.00
* * * * **
* ** -CKS
337Q01
11/27/90
189.11
QUIK PRINT
PRINTING
28- 4600- 701 -70
040433
1905
189.11
* * * * **
* ** -CKS
337R01
11/27/90
81.35
R &R SPECIALTIES
INC
REPAIRS
28- 4248 - 704 -70
13711
1533
337R01
11/27/90
111.40
R &R SPECIALTIES
INC
REPAIRS
28- 4248 - 704 -70
13719
1949
192.75
* * * * **
* ** -CKS
337R12
11/21/90
6.25
RADIO SHACK ACCT
REC
ELECTRIC PARTS
10- 4540 - 520 -52
15844
6506
337R12
11/21/90
59.95
RADIO SHACK ACCT
REC
ANSWERING MACHINE
10- 4540 - 646 -64
18496
7458
66.20
* * * * **
* ** -CKS
337822
11/26/90
107.80
REM SUPPLIES
RINK GLOVES
10- 4504- 648 -64
1279
1876
337R22
11/21/90
383.98
REM SUPPLIES
GENERAL SUPPLIES
30- 4504 - 781 -78
01277
1907
337R22
11/21/90
360.00
REM SUPPLIES
GENERAL SUPPLIES
30- 4504 - 783-78
01251
851.78
*
* *s * **
* * * -CK5
337R49
11/26/90
29.80
ROAD RESCUE
AMBULANCE SUPPLIES
10- 4510 - 440 -44
110078
1047
337R49
11/21/90
79.63
ROAD RESCUE
RELAY
10- 4540 - 560 -56
100447
1511
109.43
*
* * * * **
* ** -CKS
337R63
11/21/90
448.00
ROGERS PAINTING
GENERAL SUPPLIE
10- 4504- 648 -64
1750
337R63
11/27/90
4,825.00
ROGERS PAINTING
CONSTRUCTION
27- 1300 - 005 -00
1671
337R63
11/27/90
200.00
ROGERS PAINTING
PAINTING
27 -1300- 005 -00
1956
337R63
11/27/90
350.00
ROGERS PAINTING
PAINTING
27- 1300 - 005 -00
1941
5,823.00
*
* * * * **
* ** -CKS
337R65
11/21/90
7,886.55
ROLLINS OIL CO
GASOLINE
10- 4612 - 560 -56
63858
7,886.55
*
* * * * **
* ** -CKS
337R81
11/21/90
46.75
RUBENSTEIN & ZIFF
COST /GOODS SOLD
23- 4624- 613 -61
179701
1598
46.75
*
* * * * **
* ** -CKS
1990 CITY
OF EDINA
CHECK REGISTER
12 -03 -90
PAGE 18
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. #
MESSAGE
337S03
11/21/90
16.75
S.T. ROBB
GENERAL SUPPLIES
10- 4504 - 646 -64
54491
1556
•
16.75
*
* * * * **
* ** -CKS
337515
11/26/90
187.12
SEARS
TOOLS
27- 4504- 664 -66
1615
187.12
*
* * * * **
* ** -CKS
337S25
11/27/90
222.00
OTIS SPUNKMEYER INC
COST /GOODS
28- 4624- 703 -70
4H5695
1924
337525
11/27/90
74.00
OTIS SPUNKMEYER INC
COST /GOODS
28- 4624- 703 -70
4H5714
1924
296.00
*
* * * * **
* ** -CKS
337S27
11/21/90
231.09
SHERWIN WILLIAMS
THINNER /STAIN
10- 4504 - 335 -30
49748
1558
231.09
*
* ** -CKS
337545
11/21/90
30.38
ST. PAUL BOOK
OFFICE SUPPLIES
23- 4516- 611 -61
494453
1548
30.38
*
* * * * **
* ** -CKS
337S67
11/26/90
3,212.00
STORE FRONT
HUMAN SERVICES
10- 4201 - 504 -50
112312
337S67
11/21/90
3,208.00
STORE FRONT
HUMAN SERVICES
10- 4201 - 504 -50
112311
6,420.00
*
* * * * **
* ** -CKS
337577
11/21/90
66.75
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540 - 560 -56
13512
337577
11/21/90
7.50
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540 - 560 -56
135255
337S77
11/21/90
1.95
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540- 560 -56
135383
337577
11/21/90
62.00
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540 - 560 -56
135125
138.20
*
337578
11/21/90
90.21
SUBURBAN PLUMB SUP
PLBG PARTS
30- 4540 - 440-44
1654
337578
11/21/90
35.02
SUBURBAN PLUMB SUP
GENERAL SUPPLIES
40- 4504 - 801 -80
1643
337578
11/21/90
157.60
SUBURBAN PLUMB SUP
PLBG SUPPLIES
40- 4504 - 801 -80
1582
282.83
*
* * * * **
* ** -CKS
337T11
11/26/90
83.00
TESSMAN SEED & CHEM.
GRASS SEED
10- 4504 - 440 -44
69574
337T11
11/26/90
320.00
TESSMAN SEED & CHEM.
GRASS SEED
10- 4568 - 643 -64
70454
1639
337T11
11/21/90
118.80
TESSMAN SEED & CHEM.
FERTILIZER
30- 4558- 782 -78
69096
1211
337T11
11/27/90
124.50
TESSMAN SEED & CHEM.
FERTILIZER
30- 4558- 782 -78
70569
1606
646.30
*
* * * * ** * ** -CKS
337T13 11/26/90 420.00 TOM HORWATH FORESTRY 10- 4201 - 644 -64
1990 CITY
OF EDINA
CHECK REGISTER
27- 4580 - 664 -66
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
337T13
11/26/90
375.00
TOM HORWATH
INSPECTIONS
337T13
11/26/90
67.57
TOM HORWATH
MILEAGE
862.57
* ** -CKS
10- 4504 - 646 -64
* * * * **
1394
337T40
11/21/90
38.97
TOLL COMPANY
OXYGEN
337T40
11/21/90
110.67
TOLL COMPANY
GENERAL SUPPLIES
10- 4510- 440 -44
760629
149.64 *
10- 4510 - 440 -44
* * * * **
5805
337T42
11/21/90
70.24
TOOLS BY OLSEN
BLADES
* * * * **
70.24 *
* ** -CKS
337U14
11/21/90
44.20
UNITED ELECTRIC CORP
FUSE
44.20 *
28- 4612 - 704 -70
* * * * **
337U17
11/21/90
188.00
UHL CO
GENERAL SUPPLIES
10- 4514 - 520 -52
335464
188.00 *
* * * * **
* ** -CKS
30- 4540 - 782 -78
11340
337U25
11/27/90
36.00
UNIVERSAL MED SERV
OXYGEN
337U25
11/21/90
48.00
UNIVERSAL MED SERV
OXYGEN
84.00 *
* * * * **
337U27
11/21/90
60.00
US WEST COMM.
REPAIRS
* * * * **
60.00 *
337U30
11/26/90
21.00
US WEST PAGING
PAGER
21.00 *
* * * * **
337V10
11/21/90
431.27
VISIONS ENERGY RES
LP FUEL
431.27 *
* * * * **
337VIS
11/21/90
11.36
VAN PAPER CO.
LYSOL
337V15
11/21/90
468.00
VAN PAPER CO.
PAPER SUPPLIES
479.36 *
* * * * **
337V30
11/21/90
430.00
VANTAGE ELECTRIC
REPAIR PARTS
12 -03 -90 PAGE 19
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4201- 980 -64
10- 4208 - 644 -64
* ** -CKS
27- 4580 - 664 -66
100189
1621
40- 4504 - 801 -80
412509
1653
* ** -CKS
27- 4540- 664 -66
30572
1832
* ** -CKS
10- 4504 - 646 -64
1394
* ** -CKS
10- 4504 - 540 -54
60375
8131
* ** -CKS
10- 4510- 440 -44
760629
5805
10- 4510 - 440 -44
760688
5805
* ** -CKS
41- 4248 - 900 -90
* ** -CKS
10- 4256 - 640 -64
1879
* ** -CKS
28- 4612 - 704 -70
* ** -CKS
10- 4514- 520 -52
335520
1834
10- 4514 - 520 -52
335464
1834
* ** -CKS
30- 4540 - 782 -78
11340
2404
1990 CITY OF EDINA
CHECK NO. DATE
* * * * **
337V43
11/21/90
337V43
11/21/90
* * * * **
337V48
11/26/90
* * * * **
337V80
11/21/90
* * * * **
337W08
11/21/90
337W08
11/21/90
337W08
11/21/90
337W08
11/21/90
337W08
11/27/90
337W08
11/21/90
337W08
11/21/90
337W08
11/21/90
* * * * **
337W14
11/21/90
* * * * **
337W28
11/21/90
* * * * **
337W81
11/21/90
337W81
11/21/90
337W81
11/21/90
AMOUNT
430.00 *
131.96
76.73
208.69 *
146.68
146.68 *
123.70
123.70 *
53.44
94.66
5.85
37.66
106.55
58.69
89.70
65.55
512.10 *
34.95
34.95 *
294.46
294.46 *
12.00
12.00
16.00
40.00 *
95,613.56
6,724.00
2,458.29
84,405.64
784.70
25,385.67
3,337:64
CHECK REGISTER
VENDOR ITEM DESCRIPTION
VERSATILE VEHICLE
VERSATILE VEHICLE
VOTER REG /ELEC SECT
VOSS ELECTRIC SUP
W.W. GRAINGER
W.W. GRAINGER
W.W. GRAINGER
W.W. GRAINGER
W.W. GRAINGER
W.W. GRAINGER
W.W. GRAINGER
W.W. GRAINGER
WALLIN -JOHN
WATER PRODUCTS
WM H MCCOY
WM H MCCOY
WM H MCCOY
FUND 10 TOTAL
FUND 11 TOTAL
FUND 12 TOTAL
FUND 23 TOTAL
FUND 25 TOTAL
FUND 27 TOTAL
FUND 28 TOTAL
GOLF CAR PARTS
GOLF CAR PARTS
POSTAGE
LAMP
SWITCH
REPAIR PARTS
SWITCH
REPAIR PARTS
GENERAL SUPPLIES
REPAIR PARTS
GENERAL SUPPLIES
REPAIR PARTS
POSTAGE
12 -03 -90 PAGE 20
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
27- 4540 - 665 -66 7505 1132
27- 4540 - 665 -66 7506 1132
* ** -CKS
10- 4290 - 140 -14
. * ** -CKS
40- 4504 - 802 -80 276376 1396
* ** -CKS
10- 4504 - 560 -56
10- 4540 - 520 -52
10- 4540 - 540 -54
23- 4540 - 611 -61
30- 4504- 782 -78
30- 4540- 782 -78
50- 4504 - 861 -86
50- 4540- 821 -82
10- 4290 - 510 -51
1095
1595
1346
1328
1903
1697
1328
1479
* ** -CKS
* ** -CKS
GENERAL SUPPLIES 40- 4504 - 803 -80 177090 1390
* ** -CKS
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL FUND
C.D.B.G.
COMMUNICATIONS
ART CENTER
CAPITAL FUND
GOLF COURSE FUND
RECREATION CENTER FUND
10- 4504 - 301 -30 088301
10- 4504 - 301 -30 076956
10- 4504- 301 -30 089651
* ** -CKS
1990 CITY OF EDINA
CHECK NO. DATE
AMOUNT
10,439.63
232,831.97
1,864.00
5,907.47
45,060.63
514,813.20
CHECK REGISTER
VENDOR
FUND
30
TOTAL
FUND
40
TOTAL
FUND
41
TOTAL
FUND
50
TOTAL
FUND
60
TOTAL
TOTAL
ITEM DESCRIPTION
EDINBOROUGH PARK
UTILITY FUND
STORM SEWER UTILITY
LIQUOR DISPENSARY FUND
CONSTRUCTION FUND
12 -03 -90 PAGE 21
ACCOUNT NO. INV. # P.O. # MESSAGE