HomeMy WebLinkAbout1991-07-15_COUNCIL PACKETAGENDA
EDI1tA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
JULY 15, 1991
7:00 P.M.
ROLLCALL - HRA & COUNCIL
ADOPTION OF CONSENT AGENDA ITEMS - Adopt
Commissioners as to HRA items and by the
agenda items marked with an asterisk ( *)
are considered to be routine and will be
separate discussion.of such items unless
requests, in which case the item will be
in its normal sequence on the Agenda.
Lon of Consent Agenda Items is made by the
Council Members as to Council items. All
and in bold print are Consent Agenda Items and
enacted by one motion. There will be no
a Commissioner or Council Member_ or citizen so
removed from the Consent Agenda and considered
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
* I. APPROVAL OF MINUTES of ERA Meeting of July 1, 1991
* II'. PAYMENT OF HRA CLAIMS
III. ADJOURNMENT
EDINA CITY COUNCIL
I. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS Affidavits of Notice by Clerk.
Presentation by Planner. Public comment heard. Motion to close hearing.
Zoning Ordinance: First and Second Reading requires 4/5 favorable rollcall
vote of all members of Council to pass. Final Development Plan Approval of
Property Zoned Planned District: 3/5 favorable rollcall vote required to pass.
* A. Preliminary Plat Approval - Ratelle Hills Addition - Lot 5, Block 1,
Indian Hills (Continue to 8/5/91)
B. Preliminary Plat Approval - Sever Addition - Part of Tract B, R.L.S,. 1278
C. Amendments to Zoning Ordinance No. 825
II'. SPECIAL CONCERNS OF RESIDENTS
III. AWARD OF BIDS
A. Pool Renovation /Aquatic Center
*
B. Tennis Court Rehabilitation
* C. Hydraulic Rescue Tool
* D. Emergency Repair - Fire Truck
IV. RECOMMENDATIONS AND REPORTS
A. Approval of Traffic Safety Committee Minutes of 7/9/91
B. Appointment to Community Services Board
V. COMMUNICATION AND PETITIONS
* A. Petition - Curb & Gutter Only -West 54th Street between Abbott Av and
Zenith Av
Agenda
,Edina City Council
July 15, 1991
VI. INTERGOVERNMENTAL ACTIVITIES
VII. SPECIAL CONCERNS OF MAYOR AND COUNCIL-
VIII. POST AGENDA AND MANAGER'S MISCELLANEOUS ITEMS
IX. FINANCE
* A. Payment of Claims as per pre -list dated 07/15/91: Total $3,644,680.90
v
SCHEDULE OF UPCOMING MEETINGS
/EVENTS
Mon
Aug
5
Regular
Council Meeting
7:00
p.m.
Council
Room
Mon
Aug
19
Regular
Council Meeting
7:00
p.m.
Council
Room
Mon
Sept
9
Regular
Council Meeting
7:00
p.m.
Council
Room
Sat
Sept
14
Ordinance Codification Discussion
8:00
a.m.
Arneson
Acres
Mon
Sept
23
_Regular
Council Meeting
.7:00
p.m.
Council
Room
0
1. MINUTES
OF. THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY
JULY 1, 1991
ROLLCALL Answering rollcall were Commissioners Kelly, Rice, Smith and Richards.
CONSENT AGENDA ITEMS ADOPTED Motion was made by Commissioner Rice and was seconded
by Commissioner Kelly to adopt BRA Consent Agenda items as presented.
Rollcall:
Ayes: Kelly, Rice, Smith, Richards
Motion carried.
*MINUTES OF THE MEETING OF JUNE 17, 1991 APPROVED Motion was made by Commissioner
Rice and was seconded by Commissioner Kelly to approve the HRA Minutes of June 17,
1991.
Motion carried on rollcall vote, four ayes..
*BID AWARDED CENTENNIAL LAKES CONDOMINIUMS SPECIALTY ITEMS Motion was made by
Commissioner Rice and was seconded by-Commissioner Kelly for award of bid for
specialty items at the Centennial Lakes Condominiums to recommended low bidder,
Roncor Construction,'at $5,475.00.
Motion carried on rollcall vote, four ayes.
*CLAIMS PAID Motion was made by Commissioner Rice and was seconded by Commissioner
Kelly to approve payment of the following KRA claims as shown in detail on Check
Register dated 7 /l /91,,and consisting of two pages totalling, $145,851.89.
Motion carried on rollcall vote, four ayes.
There being no further business on the HRA Agenda, Chairman Richards declared the
meeting adjourned.
Executive Director
1991 -CITY
OF EDINA HRA
VENDOR
CHECK NO.
DATE
AMOUNT
196704
07/10/91
2,350.00
TABLES
REM SUPPLY
2,350.00 *
* *k * **
TILE CUTTER
SHAW LINDQUIST
196720
07/10/91
5,000.00
DORSEY & WHITNEY
LEGAL FEES
5,000.00 *
k * * * **
INTERIOR COMM SYSTEM
PHONE SYSTEM
196722
07/10/91
861.42
196722
07/10/91
4,125.00
ROBERT W COMPTON
RES AMENITIES
4,986.42 *
RES AMENITIES
D JOHNSON /CARPET RAK
TILE
196727
07/10/91
65.00
k k k k k k
65.00 *
196730
07/10/91
15,122.48
k k k k k
15,122.48 *
k
196736
07/10/91
1,118.39
196736
07/10/91
565.10
1,683.49 *
* *k * **
196738
07/10/91
4,701.50
k k k k k k
4,701.50 *
196743
07/10/91
5,700.00
5,700.00 *
196750
07/10/91
653.00
653.00 *
196763
07/10/91
2,000.00
196763
07/10/91
1,300.00
3,300.00 *
196764
07/10/91
2,144.20
196764
07/10/91
1,248.00
3,392.20 *
196765
07/10/91
325.00
CHECK REGISTER
VENDOR
ITEM DESCRIPTION
MN VALLEY LSCAPE
PARK IMPROVEMENT
LEWIS ENG CO
PARK BRIDGE
REM SUPPLY
TABLES
REM SUPPLY
CHAIRS
COLOR TILE
TILE CUTTER
SHAW LINDQUIST
PARK IMPROVEMENTS
DORSEY & WHITNEY
LEGAL FEES
DORSEY & WHITNEY
LEGAL FEES
BRAUN INTEREC
ENG FEES /RAMP
INTERIOR COMM SYSTEM
PHONE SYSTEM
SMITH & HAWKINS
BENCH ANCHORS
MASTER ELECT CO INC
RES AMENITIES
MASTER ELECT CO INC
RES AMENITIES
ROBERT W COMPTON
RES AMENITIES
ROBERT W COMPTON
RES AMENITIES
D JOHNSON /CARPET RAK
TILE
07 -15 -91 PAGE 1
ACCOUNT NO. INV. # P.O. # MESSAGE
01- 1390 - 132 -12 1073A 420
* ** -CKS
01- 1390 - 132 -12 7209
* ** -CKS
01- 1340 - 132 -12 1534 430
01- 1340 - 132 -12 1482 400
kk* -CKS
01- 1340 - 132 -12 111419
* ** -CKS
01- 1390 - 132 -12
* ** -CKS
01- 4218 - 132 -12 243018
01- 4218 - 134 -12 243018
* ** -CKS
01- 1319 - 131 -12 3640
* ** -CKS
01- 1340 - 132 -12 33218 406
* ** -CKS
01- 1390 - 132 -12 421
* ** -CKS
01- 1315- 132 -12 4394
01 -1315- 132 -12 4830
01- 1315 - 132 -12
01- 1315 - 132 -12
01 -1390- 132 -12 4399
1991 CITY OF EDINA HRA
CHECK NO. DATE AMOUNT
325.00
196766 07/10/91 6,000.00
6,000.00 *
196767 07/10/91 24,586.30
24,586.30 *
77,865.39
77,865.39
C
CHECK REGISTER
VENDOR ITEM DESCRIPTION
OLYMPIC POOLS RES IMPROVEMENTS
VEIT & COMP INC CONSTRUCTION
FUND 01 TOTAL FUND HRA
TOTAL
o
e�-
1=� o
REPORT /RECOMMENDATION
To:
KENNETH ROSLAND I
Agenda Item
B.
From:
CRAIG LARSEN
Consent
I
Information Only
1
Date:
JULY 15, 1991
Mgr. Recommends
To HRA
I I
Subject:
S-91-3, PRELIMILNARY
I X
To Council
PLAT APPROVAL, SEVER
ADDITION. 6600
Action
1
Motion
NORMANDALE ROAD i
—.
Resolution
Ordinance
j
Discussion
Recommendation:
The Planning Commission recommends preliminary plat approval with
the following changes and conditions:
1. Elimination of one of the proposed new lots.
2. Increase lot width to 100 feet for lot for existing dwelling.
3. Final plat approval.
4. Subdivision Dedication and Utility Connection charges.
Info /Background:
Approval of the modifi
approximate equal size
currently proposed five
subdivision. The two
variances, and the lot
width variance.
ed subdivision would create two lots of
and would eliminate all variances. As
variances are requested for the three lot
new lots need lot depth and lot area
for the existing dwelling requires a lot
• I N ,Lm r I •
91101_MJM:101 1►110 ICU HZI:F \:
MINUTES OF THE REGULAR MEETING OF THE
EDINA COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
HELD ON THURSDAY, JUNE 26, 1991, 7:30 P.M.
EDINA CITY HALL COUNCIL CHAMBERS
MEMBERS PRESENT: Chair G. Johnson, Hale, Faust, L. Johnson,
McClelland, Palmer, Shaw, Workinger,
Ingwalson, Byron
I. APPROVAL OF THE MINUTES:
II. OLD BUSINESS:
III. NEW BUSINESS:
B -91 -3 Preliminary Plat Approval
.Sever Addition
6600 Normandale Road
Mr. Larsen presented his staff report asking the Commission to note
the subject property is a developed single family lot at the
southwest corner of 66th Street and Normandale Road. Total lot
area is 41,135 square feet. The existing dwelling is located on
the ' southerly 'portion of the property fronting on Normandale Road
but with access from 66th Street.
The proposed subdivision would create two new buildable lots. Both
new lots would orient 'to 66th Street. Garage access for the
existing home would be reoriented to Normandale Road.
Mr. Larsen pointed out the proposed development will not require
any significant cut and fill operation or result in significant
tree loss. The property has access to public utilities.
Mr. Larsen concluded as proposed a total of five variances are
required. Lots 1 and 2 (the new lots) require lot depth and lot
area variances. Lot 3 requires a lot width variance. If one of
the new lots were eliminated and the width for Lot 3 were increased
all variances would be eliminated. Mr. Larsen said he could
support approval of a two lot subdivision with the width of Lot 3
increased to approximately 100 feet.
Conditions recommended:
1. Final Plat Approval.
2. Subdivision Dedication and Utility Connection Charges.
Mr. Greg Frazee, builder, Mr. and Mrs. Sever were present to answer
any questions. Interested neighbors were present.
Mr. Frazee told the Commission the Sever's have resided in the home
for a number of years and at this time it is' there wish to
subdivide their property. Using graphics Mr. Frazee explained the
proposal to the Commission.
Mr. Simonson, (south of subject site) 6610 Normandale Road, told
members of the Commission the site lines along Normandale Road are
limited and additional traffic flow along that stretch of
Normandale may create safety problems. Continuing, Mr. Simonson
asked the Commission to note that the proposed driveway will be
constructed along side his property line and he objects to this
placement. Mr. Simonson indicated that in his opinion the
"neighborhood" in this instance is the Nob Hill neighborhood. He
pointed out the smaller lots across the street, Josephine,
Tingdale, etc. should not really be included as part of the
"neighborhood ", this inclusion could adversely impact property
values. Concluding, Mr. Simonson told the Commission he supports
the creation of one new lot, not the creation of two new lots.
Mr. Kevin Reese, 5012 Nob Hill, informed the Commission he
represents nine neighbors within the immediate neighborhood who
oppose the proposed subdivision. Continuing, Mr. Reese said after,
studying the proposal he supports the creation of one new lot, not
the proposed two lot subdivision as submitted by Mr. and Mrs_.
Sever. Mr. Reese pointed out to the Commission the excessive
variances required for this ,proposal. He said the proposal, as
presented for two lots, requires 5 variances, which as stated is
excessive. He pointed out 66th Street is a transitional line
dividing the modest housing north of 66th Street from custom
housing south of 66th Street. The creation of two additional lots
would change the character of the neighborhood south of 66th
Street. He concluded by asking the Commission to support the staff
recommendation for the creation of one new lot.
Mr. Frazee pointed out that the driveway situation Mr. Simonson
referred to is actually a new driveway being constructed next to
Mr. Simonson's garage. He pointed out Mr. Simonson will not be
able to see the drive from his living area. Mr. Frazee concluded
in relation to property values, the new homes will be marketed in
the,$400 -$500 thousand price range.
Mrs. Sever addressed the Commission informing them they wish to
maintain influence over the style and price of homes that would be
constructed on the proposed lots. She pointed out they will remain .
on the property and it is their hope that the new homes be
developed with sensitivity to the neighborhood. She told the
Commission she believes the proposal would be a plus for the
neighborhood, and Edina. She concluded by saying in all honesty
that she cannot understand the concern over site lines on
Normandal,e Road. She stated Normandale Road has not been a problem
for them to access and the City approved their curb cut after the
County took a portion of their property for Highway 100.
Commissioner McClelland told the Commission in her opinion there is
a problem with new subdivision ordinance No. 804. She added, and
again this is her opinion, that the new ordinance seems to distort
neighborhoods, the median and average lot size seem to be
perplexing when calculating neighborhoods. She pointed out the
"neighborhood" in this case even includes houses on the other side
of Highway 100. She noted that the last four or -five subdivision
proposals seem to have demonstrated a weakness with this ordinance.
Continuing, Commissioner McClelland said she does not fault staff
for the problems with the new ordinance but questioned if the
ordinance should be reconsidered. Commissioner. McClelland pointed
out this proposal needs five variances which is extreme for a new
development. Commissioner McClelland concluded that she cannot
support.the proposal as presented but agrees with staff that the
creation of one new lot is appropriate for the site.
Mr. Larsen explained that selecting the median lot size within the
ordinance actually benefits a proposal when there is a large
variation in.lot sizes within a neighborhood.
Commissioner Palmer said he agrees with staff's recommendation and
moved to recommend approval of creating one new lot subject to
staff conditions and to recommend denial of the proposal as
presented, which depicts the creation of two new lots.
Commissioner McClelland seconded the motion. Ayes; Hale, Faust,
McClelland, Palmer, Shaw, Ingwalson, Byron, Workinger, Johnson,
motion carried.
Mr. Larsen presented three amendments to th rdinance; the
first is how we interpret setbacks for 1' Fe in and above an
accessory structure, an example be' above an.existing
garage. This has created problem ance interpretation and
what we have proposed eliminat oblems.
Commissioner McClelland ality this means that the setback
for an accessory stWoancce.
the same as the principle structure.
Mr. Larsen said t rect. Mr. Larsen said this could create
more requests
Commissio st said in her opinion the ordinance doesn't appear
to inc ached garages. S "an
to ac
li o -attached garages ".
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
8 -91 -3
PROPERTY ADDRESS:
STAFF REPORT
JUNE 26, 1991
PRELIMINARY PLAT APPROVAL
SEVER ADDITION
PART OF TRACT B, RLS 1278
6600 NORMANDALE ROAD
The subject property is a developed single family lot at the
southwest corner of 66th Street and Normandale Road. Total lot
area is 41,135 square feet. The existing dwelling is located on
the southerly portion of the property fronting on Normandale Road
but with access from 66th Street.
The proposed subdivision would create two new buildable lots. Both
new lots would orient to 66th Street. Garage access for the
existing home would be reoriented to Normandale Road.
Comparison to Lots in,500 Foot Neighborhood
Neighborhood Median:
Lot Width 95 Feet
Lot Depth 135 Feet
Lot Area 13,067 Square Feet
Proposed Sever Addition:
Lot 1 Lot 2
Lot Width 100 Ft. 98 Ft.
Lot Depth 126 Ft.* 127'Ft*
Lot Area 12,576 Sq.Ft.* 12,067 Sq.Ft *.-.
*Variance required:
C
Lot 3
76 Ft*
230 Ft.
16,492 Sq. Ft.
The proposed development will not require any significant cut and
fill operation or result in significant tree loss. The property
has access to public utilities.
Recommendation: As proposed a total of five variances are
required. Lots 1 and 2 (the new lots) require -lot depth and lot
area variances. Lot 3 requires a lot width variance. If one of
the new lots were eliminated and the.width for Lot 3 were increased
all variances would be eliminated. I would support approval of a
two lot subdivision with the width of Lot 3 increased to
approximately 100 feet.
Conditions recommended:
1. Final Plat Approval.
2. ' Subdivision Dedication and Utility Connection Charges.
Lot Width
MEDIAN LOT DIMENSIONS:
Width: 95 feet
Depth: 135 feet
Area: 13,067 square feet
6612 '� 50
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PRELIMINARY PLAT FOR HARRY SEVER
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AREA
DEPTH
WIDTH
5750
115
50
5750
115
50
10125
115
75
10125
115
75
10125
115
75
10125
115
75
10125
120
75
10125
123
75
10125
135
75
10125
135
75
10125
135
75
10125
135
75
10125
135
75
10125
135
75
10350
135
80
10500'
135
80
10800
135
80
10800
135
80
10800
135
80
10800
135
80
11500
135
90
11500
135
90
11500
135
90
12634 —i135
90`�
13500
_--135 1�.
3500
135
100
14883
135
100
15072
140
100
15400
140
100
16900
150
100
.20250
150
100
23150
150
110
24000
155
115
27000
175
120
27850
180
121
30000
195
140
30500
200
140
30550
200
150
35050
200
150
35075
200
150
36100
205
150
38400
265
150
39300
305
155
43000
305
180
47032
330
185
20880
385
200
56425
390
200
110000
550
220
Median Lot Width
Median Lot Depth
Median Lot Area
95 Feet
135 Feet
13,067 Square Feet
9
JUL 12 '91 10:44 KEVIN RIES,REATOR
June 24, 1991
City of Edina
Planning Commission
4801 W. 50th Street
Edina, MN 55424
Dear Planning Commission Members,
We the undersigned oppose the subdivision as planned for the
land at the corner of West 66th Street and Normandale
Boulevard.
NAME ADDRESS
V I er 3
A t_4`212� r A/
Awi-e� a2 3 d �
-Halo H-i Ll
/UAaic, o o� wit ,� O
I
MA rl 6Z 11 A/616 4f I I
od o
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/ ocr a .
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AGENDA ITEM I.B.
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1886
itltltl
REPORT /RECOMMENDATION
To:
KENNETH ROSLAND
Agenda Item ##
I .
C .
From:
CRAIG LARSEN
Consent
[7-
Information Only
❑
Date:
JULY 15, 1991
Mgr. Recommends
❑
To HRA
Subject:
AMENDMENT TO ORDINANCE
❑X
To Council.
NO. 825, RELATING TO
SETBACKS FOR LIVING
Action
❑
Motion
SPACE, HEIGHT, AND
MAXIMUM BUILDING
a
Resolution
COVERAGE FOR
• ACCESSORY BUILDINGS.
❑
Ordinance
❑
Discussion
Recommendation:
Adoption of attached amendments and waiver of second reading.
Info /Background
The Planning Commission considered and recommended adoption of the
three amendments at their June 26, 188.1, meeting.
/i
for them to a
County took a
Commissioner M
a problem with
again this is
neighborhoods,
perplexing when
"neighborhood"
of Highway 100.
proposals seem i
Continuing, Com
for the problei
ordinance shoul(
out this propos
development. c
support the prc
creation of one
Mr. Larsen expl
-ordinance actu
variation in lc
Commissioner
Istaf ved to r
f c fo r ese whi
loner Mc�
lland, Pal
s and the City approved their
tion of their property for Hi
elland told the Commission in he
:w subdivision ordinance No. 804
opinion, that the new ordinance
he median and average lot s
calculating neighborhoods. Sh
this case even includes hous
She noted that, the last fo
have demonstrated a weakn Witt
ssioner McClelland sal a does
with the new ordin but qu
e reconsidered. C ssioner Mc
needs five vari s which is e
issioner McC and concluded
sal as prese but agrees wit]
w lot is opriate for the si
cut a
100.
Anio re is
She ed, and
o distort
seem to be
inted out the
the other side
ve subdivision
:his ordinance.
of fault staff
;tinned if the
.elland pointed
reme for a new
iat she cannot
staff that the
electing the median lot ize within the
fits a'proposal when th a is a large
within a neighborhood.
r said he agrees with staff's re endation and
i approval of creating one new of subject to
and to recommend denial of t proposal as
depicts the creation of new lots.
(land seconded the motion. Aye Hale, Faust,
'srvii c- a-rrrcu. -
C; * various Zoning Ordinance Amendments
Mr. Larsen presented three amendments to the Zoning Ordinance; the
first is how we interpret setbacks for living space in and above an
accessory structure, an example being space above an existing
garage. This has created problems in ordinance interpretation and
what we have proposed eliminates any problems.
Commissioner McClelland said in reality this means that the setback
for an accessory structure is the same as the principle structure.
Mr. Larsen said that is correct. Mr. Larsen said this could create
more requests for variance.
Commissioner Faust said in her opinion the ordinance doesn't appear
to include attached garages. She asked if the wording could change
to add attached garage. Mr. Larsen responded that that is a good
idea, adding, the ordinance amendment could read "including but not
limited to attached garages ".
i�
Mr. Larsen said the other two amendments, address problems
identified by staff. The most recent example is someone who has a
small house on a lot and wishes to construct a "pole barn" on the
property. Mr. Larsen pointed out this is not an appropriate
residential use. He added staff believes there should be a limit
of 1000 square-feet for accessory buildings. Mr. Larsen explained
this will enable residents to have a three car garage, and give us
some control in what is placed on a residential lot. Continuing,
Mr. Larsen said height has been a problem within the City. He
added there have been instances where a resident puts a "second
story" on an accessory structure and tell staff it is only rafter
space. This prevents City control if in the future they decide to
heat the "rafter space" and create a living area for a studio,
mother -in -law apartments etc. Mr. Larsen concluded staff believes
there are no legal reasons for a two story dwelling as an accessory
building. Commissioner McClelland asked why the 18 foot height was
chosen. ,She pointed out 18 feet is quite high. Mr. Larsen said
this height was chosen because the pitch of roofs in new
construction seem to be quite steep and this would allow for
construction of a garage that would have a matching pitched roof.
Mr. Larsen said there will always be someone "pushing the rules"
but this is very rare. Commissioner McClelland noted at present
the variance board deals with quite a number of requests for height
setbacks. She added the variance board may have to be stricter in
their enforcement of height rules.
Mr. Palmer moved to recommend adoption of the variance amendments,
as modified to include attached garages. Mr. Hale seconded the
motion. All voted aye; motion carried.
Ordinance No. 825, Section 11, subparagraph 1.(g):
(g) Accessory Buildings and Structures Used for Dwelling
Purposes. If any accessory building or structure, or if
any addition to or expansion of (including without
limitation, an additional story on) an accessory
building, or structure, including without limitation
garages, is used or intended for use in whole or in part
for residential occupancy then such accessory building or
structure or such addition or expansion, shall comply
with all of the minimum setback requirements for a single
dwelling unit building.11
Ordinance No. 825, Section 11, paragraph F, subparagraph. 3, add the
following new paragraph (c):
(c) freestanding_ buildings or structures accessory to
single dwelling unit buildings, one story or 18 feet
whichever is less.
Ordinance No. 825, Section'll, paragraph G, subparagraph 8, add the
following:
(8) the combined total building coverage of accessory
buildings or structures, excluding attached garages,
shall not exceed 1,000 square feet.
- r
�91rSA. RIf�
o e
;e REQUEST FOR PURCHASE
TO: Mayor Richards and Council Members
FROM: Bob Kojetin, Director Park and Recreation Department
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: July 11, 1991 AGENDA ITEM I I I • A
ITEM DESCRIPTION: Pool Renovation - Contract A -1
Demolition, Excavation, Sitework
Company Amount of Quote or Bid
1. Cottonwood Construction
2. C.O. Fields
3. Associated Pool Builders
4. Falls & Nyhusmoen
5.
RECOMMENDED QUOTE OR EID:
Cottonwood Construction $21,175.00
GENERAL INFORMATION:
The Recommended bid is X —
within budget not
Kenneth
1. $21,175.00
2. $33,922.00
3. $34,200.00
4. $61,335.00
5.
Department „
Wallin,
City Manager
Director
�`-3 A. .1r
'0
REQUEST FOR PURCHASE
TO: Mayor Richards and Council Members
FROM: Bob Kojetin, Director Park and Recreation Department
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.00
DATE: July 11, 1991 AGENDA ITEM
ITEM DESCRIPTION: Pool Renovation Contract A -2
Concrete & Pool Repair
Company Amount of Quote or Bid
1. Associated Pool Builders 1.
$74,000.0
2. Cottonwood Construction 2•$100,475.00
3. C.O. Fields 3•$112,000.00
4. Falls & Nyhusmoen 4•$119,253.00
5. 5.
RECOMMENDED QUOTE OR BID:
Associated Pool Builders $74,000.00
GENERAL INFORMATION:
The Recommended bid is
Y
within budget not
�J
Department
allin, Finaa6e Director
Kenneth Roslantt City Manager
r
'�(�'�. N�'� REQUEST FOR PURCHASE
TO: Mayor Richards and Council Members
FROM: Bob Kojetin, Director Park and Recreation Department
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: Jul 11 1991
y 9 AGENDA ITEM
ITEM DESCRIPTION: Pool Renovation Contract A -3
Pre - Engineered P4eta1 Building
Company Amount of Quote or &d
1. Metro Building Systems, Inc. 1. $7,550.00
2. Associated Pool Builders 2. $8,900.00
3. 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR EID:
Metro Building Systems, Inc. $7,550.00
GENERAL INFORMATION:
The Recommended bid is
within budget not
Kenneth
Wallin,
City Manager
Director
X91.1 a..tll �
° REQUEST S FOR PURCHASE
TO: Mayor Richards and Council Members
FROM: Bob Kojetin, Director Park and Recreation Department
VIA: Kenneth Rosland City Manager .
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: July 11, 1991
ITEM DESCRIPTION: Pool Renovation Contract A -4
Chain Link Fence
Company
1. Associated Pool Builders
2.
3.
4.
5.
RECOMMENDED QUOTE OR BID:
Associated Pool Builders $6,800.00
GENERAL INFORMATION:
1
The Recommended bid is
within budget not
AGENDA ITEM
Amount of Quote or Bid
1. $6,800.00
2.
3.
4.
5.
Department
Kenneth Rosland City Managers
n
REQUEST FOR PURCHASE
TO: Mayor Richards and Council :Members
FROM: Bob Kojetin, Director Park and Recreation Department
VIA: Kenneth Rosland City Manager _
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: July 11, 1991 AGENDA ITEM
ITEM DESCRIPTION: Pool Renovation - Contract A -5
Stainless Steel Gutter
_Company Amount of Quote or Bid
1. Associated Pool Builders
2. Aquatic Builders, LTD.
3.
4.
5.
RECOMMENDED QUOTE OR BID:
Associated Pool Builders $128,800.00
GENERAL INFORMATION:
1. $128,800.00
2. $169,875.00
3.
4.
5.
' F
Sign a Department
The Recommended bid is x—
within budget not
Kenneth Rosland City
e Director
N° . REQUEST FOR PURCHASE
;.A O..
r -4
TO: Mayor Richards and Council Members
FROM: Bob Kojetin, Director Park and Recreation Department
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: July 11, 1991
ITEM DESCRIPTION: Pool Renovation Contract A -6
Deck Equipment
COmpanv
1. Associated Pool Builders
2. United Industries
3.
4.
5.
RECOMMENDED QUOTE OR END:
Associated Pool Builders $20,000.00.
GENERAL INFORMATION:
The Recommended bid is
Y
within budget not
AGENDA ITEM
Amount of Quote or Bid
1. $20,000.00 .
2. $22,099.00
3.
4.
5.
Kenneth Rosland City Manager
A.
U M' 11 REQUEST FOR PURCHASE
TO: Mayor Richards and Council Members
FROM: Bob Kojetin, Director Park and Recreation Department
VIA: Kenneth Roslandd City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: July 11, 1991
AGENDA ITEM
ITEM DESCRIPTION: Pool Renovation Contract A -7
Filtration /Chemical Feed Equipment
Company Amount of .Quote or Bid
1. United Industries 1. $10,371.00
2. Associated Pool Builders 2. $11,000.00
3. 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
United Industries $10,371.00
GENERAL INFORMATION:
The Recommended bid is
within budget no
Kenneth Rosland City Manager
U .
In
REQUEST FOR PURCHASE
TO: Mayor. Richards and Council Members
FROM: Bob Kojetin, Director Park and Recreation Department
VIA: Kenneth Rosland City Manager
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: July 11, 1991
ITEM DESCRIPTION: Pool Renovation Contract A -8
Company Pool Heaters
United Industries
2. Associated Pool Builders
3.
4.
5.
RECOMMENDED QUOTE OR BID:
United Industries - $12,300.00
GENERAL INFORMATION:
The Recommended bid is
Y -
within budget no-
AGENDA ITEM
Amount of Quote or Bid
1. $12,300.00
2. $13,300.00
3.
4.
5.
91;3a. tjr
°4 REQUEST FOR PURCHASE
TO: Mayor Richards and Council Members
FROM: Bob Kojetin, Director Park and Recreation Department
VIA: Kenneth Rosland City Manager
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5 000
DATE: July 11, 1991
AGENDA ITEM
ITEM DESCRIPTION: Pool Renovation Contract
A -9 and Alt No. 1
Company Pumps and Motors
Amount of Quote or &d
1.
WW Goetsch Associates, Inc.
1.
$4,737.00
2.
United Industries
2.
$7,000.00
3.
Associated Pool Builders
3.
$8,850.00
4.
4.
5.
5.
RECOMMENDED QUOTE OR BID:
W.W.. Goetsch Associates, Inc.
GENERAL INFORMATION:
The Recommended bid is
$4,737.00
C —
within budget not
Kenneth
Department
City Manager
n�
U" REQUEST FOR PURCHASE
�' a o .
EJ• 'rte --
TO: Mayor Richards and Council Members
FROM: Bob Kojetin, Director Park and Recreation Department
VIA: Kenneth Rosland City Manager
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: July 11, 1991
AGENDA ITEM
ITEM DESCRIPTION: Pool Renovation
- Contract A -12
Company Pool Coatings
Amount of Quote or Bid
1.
T.M.I. Coatings, Inc.
1.
$24,500.00
2.
Schletty McCann Painting, Inc.
2.
$28,200.00
3.
R & H Painting, Inc.
3.
$32,400.00
4.
Associated Pool Builders, Inc.
4.
$34,800.00
5.
5.
RECOMMENDED QUOTE OR BID:
T.M.I. Coatings, Inc. - $24,500.00
GENERAL INFORMATION:
The Recommended bid is
Y, -
within budget not
Kenneth Rosland City Manager
A. ,tt
/9=e- ltti
e REQUEST FOR PURCHASE
TO: Mayor Richards and Council Members
FROM: Bob Kojetin, Director Park and Recreation Department
VIA: Kenneth Rosland City Manager
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: July 11, 1991 AGENDA ITEM
ITEM DESCRIPTION: Pool Renovation -
Contract A -13 Plus Alt. No. 1
Company rechanical /Piping
& Equipment
I�Mta1j t�di a or &d
1.
Associated Pool Builders, Inc.
1.
$102,300.00
2.
All American Mechanical, Inc.
2.
$112,300.00
3.
L.B.P.Mechanical, Inc.
3,
$108,400.00
4.
P & D Mechanical Contracting Co.
4.
'$204,700.00'
5.
5.
RECOMMENDED QUOTE OR END:
Associated Pool Builders, Inc. $102,300.00
GENERAL INFORMATION:
The Recommended bid is
Y_
within budget not
Department
Kenneth Rosland City
REQUEST FOR PURCHASE
A O
J
TO: Mayor Richards and Council Members
FROM: Bob Kojetin, Director Park and Recreation Department
VIA: Kenneth Rosland City Manager
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: July 11, 1991. AGENDA ITEM
RECOMMENDED QUOTE OR BID:
Associated Pool Builders, Inc. - $24,500.00
GENERAL INFORMATION:
The Recommended bid is
Y -
within budget not
Department
Kenneth.
ITEM DESCRIPTION:
Pool Renovation - Contract
A -14
plus Alt. No. 2
Company
Electrical
Amount of Quote or Bid
1.
Associated Pool Builders, Inc.
1.
$24,500.00
2.
Approved Electric
Co.
2.
$26,961.00
3.
Falls & Nyhusmoen
Construction, Inc.
3.
$29,072.00
4.
4.
5.
5.
RECOMMENDED QUOTE OR BID:
Associated Pool Builders, Inc. - $24,500.00
GENERAL INFORMATION:
The Recommended bid is
Y -
within budget not
Department
Kenneth.
REQUEST FOR PURCHASE
TO: Mayor Richards and Council Members
FROM: Bob Kojet in, Director Park and Recreation Department
VIA: Kenneth Rosland City Manager - --
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: July 11, 1991
ITEM DESCRIPTION: Pool Renovation - Section s
Company 217' Waterslide
Miracle Recreation Equipment Co.
2. Alltech Engineering Corp.
3.
4.
5.
RECOMMENDED QUOTE OR BID:
Miracle Recreation Equipment Co.
GENERAL INFORMATION:
The Recommended bid is
--
within budget not
AGENDA ITEM
Amount of Quote or Bid
$99,418.00
2. $127,700.00
3.
4.
5.
$99,418.00
Department
Kenneth Rosland City Manager
X11 REQUEST FOR PURCHASE
V
TO: Mayor Richards and Council Members
FROM: Bob Kojetin, Director Park and Recreation Department
VIA: Kenneth Rosland City Manager
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5000
DATE: July 11, 1991 AGENDA ITEM
ITEM DESCRIPTION: Pool Renovation Contract A -10
Company Play structure Amount of Quote or Bid
1. Associated Pool Builders 1. $35,300.00
5. 5.
RECOMMENDED QUOTE OR END:
Recommend rejection of Bid,
Associated Pool Builders - $35,300.00
GENERAL INFORMATION:
Recommend re -bid of play structure.
The Recommended bid is
within budget not
Kenneth
City Manager
2.
2.
3.
3.
4.
4.
5. 5.
RECOMMENDED QUOTE OR END:
Recommend rejection of Bid,
Associated Pool Builders - $35,300.00
GENERAL INFORMATION:
Recommend re -bid of play structure.
The Recommended bid is
within budget not
Kenneth
City Manager
EDINA MUNICIPAL POOL
RENOVATION & UPGRADE LOW BIDDERS
SUMMARY
TOTAL BID AWARD $536,451.00
Rejected Play Structure $35,300.00 `
CONTRACT # and DISCRIPTION
COMPANY
AMOUNT
A -1
Demolition, Excavation, Sitework
COTTONWOOD CONSTRUCTION
$21,175.00
A -2
Concrete & Pool Repair
ASSOCIATED POOL BUILDERS
$74,000.00
A -3
Pre - Engineered Metal Building
METRO BUILDING SYSTEMS, INC.
$7,550.00
A -4
Chain Link Fence
ASSOCIATED POOL BUILDERS
$6,800.00
A -5
Stainless Steel Gutter
ASSOCIATED POOL BUILDERS
$128,800.00
A -6
Deck Equipment
ASSOCIATED.POOL BUILDERS
$20,000.00
A -7
Filtration /Chemical Feed Equipment
UNITED INDUSTRIES
$10,371.00
A -8
Pool Heaters
UNITED INDUSTRIES
$12,300.00
A -9
Alt. No.l Pumps and Motors
WW GOETSCH ASSOCIATES, INC.
$4,737.00
A- 12,Pool
Coatings
T.M.I. COATINGS, INC.
$24,500.00
A -13
Mechanical /Piping & Equipment
ASSOCIATED POOL BUILDERS
$102,300.0.0
A -14
Alt. No. 2 Electrical
ASSOCIATED POOL BUILDERS
$24,500.00
Sec.
B Waterslide
MIRACLE RECREATION EQUIPMENT
$99,418.00
TOTAL BID AWARD $536,451.00
Rejected Play Structure $35,300.00 `
AQUATIC CENTER ANALYSIS
We are recommending 14 contracts for approval of the Edina Aquatic Center. In
re- bidding of the project we broke down the general contract to smaller
individual contracts. By this method of bidding we have lowered our cost in the
overall project by $128,000. It is the recommendation to approve these 14
contracts.
The first bid, including engineer plans and specs, was $723,300. The re -bid is
estimated at $605,000. At this time we are recommending rejecting the bid for
the play structure. After a discussion with manufacturers, we feel that if we
re -bid the play structure, we should be able to-save a'minimum of $3,000 to
$5,000. The following is the summary of the estimates:
Original Rejected Recommended
Estimate Total Total
Project Total Project Project
Bids $455,000 $578,300 $538,451
Estimated I
Play Structure $ 60,000 $120,000 $32,,000
(rejected bid
$35,300)
Engineer's
Specs and Plans $ 35,000 $ 35,000 $35,000
$550,000 $723,300 $605,000
Included in this recommendation is a revised financial sheet showing the
additional increase in fees and charges that would reflect the increase of the
total project that was originally estimated at $550,000 and is now At
$605;000.00. By re- bidding of the project we estimate saving of about
$128,000. The only alteration that we have made is that we recommended a
smaller play structure and also this reduced the size of the wading pool.
Recommended $605,000.00
Original Estimate 550.000:00
Over Original
Estimated Project Total $ 55,000.00
Attached is the revised financial sheet showing the debt service for the $55,000
increase to the budget. You will note that the increase is $6,000 debt service
using the original approved fees and charges recommended.
EDINA MUNICIPAL POOL
RENOVATION ANALYSIS
SUMMARY
Original Estimate
Cost $554,000
PROJECTED 1992 OPERATING BUDGET
Total Revenues $185,801
Total Expenses 178,690
Total Income (loss) $ 7,111
DETAILED ANALYSIS OF PROJECTED 1991 OPERATING BUDGET
REVENUES
Recommended
$605,000
$185,801
184,590
$ 1,211
Season Tickets
$104,985
$104,985
General Admissions
38,971
38,971
Waterslide Admissions
9,741
9,741
Concessions
23,811
23,811
Rentals
8,018
8,018
Other
275
275
Total Revenues
-- - - - - --
--------
$185,801
-- - - - - --
-- - - - - --
$185,801
EXPENSES
Personal Services $ 90,280 $ 90,280
Contractual Services 17,891 17,891
Commodities 15,419 15,419
Central Services 2,000 2,000
125,590 $125,590
Debt Service 53,000 59,000
Total Expenses $178,590 $184,590
Total Income (loss) $ 7,111 $ 1,211
Note the only change is the debt service charge has gone from $53,000 to $59,000
12- Jul -91
AMORTIZATION SCHEDULE
PRINCIPAL AMOUNT 605,000
BONDS SOLD SEPT 1991 FIRST INTEREST PAYMENT MARCH 1992
INTEREST RATE 7.25%
ANNUAL
BEGINNING ENDING DEBT DEBT
YEARS BALANCE PRINCIPAL INTEREST BALANCE SERVICE SERVICE
MAR 92
605,000
0
21,931
605,000
21,931
SEP 92
605,000
0
21,931
605,000
21,931
43,863
MAR 93
605,000
0
21,931
605,000
21,931
SEP 93
605,000
16,000
21,931
589,000
37,931
59,863
MAR 94
589,000
0
21,351
589,000
21,351
SEP 94.
589,000
17,000
21,351
572,000
38,351
59,703
MAR 95.
572,000
0
20,735
572,000
20,735
SEP 95
572,000
18,000
20,735
554,000
38,735
59,470
MAR 96
554,000
0
20,083
554,000
20,083
SEP 96
554,000
20,000
20,083
534,000
40,083
60,165
MAR 97
534,000
0
19,358
534,000
19,358
SEP 97
534,000
21,000
19,358
513,000
40,358
59,715
MAR 98
513,000
0.
18,596
.513,000
18,596
SEP 98
513,000
22,000
18,596
491,000
40,596
59,193
MAR 99
491,000
0
17,799
491,000
17,799
SEP 99
491,000
24,000
17,799
467,000
41,799
59,598
MAR 00
467,000
0 .
16,929
467,000
16,929
-SEP 00
467,000
26,000
16,929
441,000
42,929
59,858
MAR 01
441,000
0
15,986
441,000
15,986
SEP 01
441,000
28,000
15,986
413,000
43,986
59,973
MAR 02
413,000
0
14,971
413,000
14,971
SEP 02
413,000
30,000
14,971
383,000
44,971
59,943
MAR 03
383,000
0
13,884
383,000
13,884 °
SEP 03
383,000
32,000
13,884
351,000
45,884
59,768
MAR 04
351,000
0
12,724
351,000
12,724
SEP 04
351,000
34,000
12,724
317,000
46,724
59,448
MAR 05
317,000
0
11,491
317,000
11,491
SEP 05
317,000
36,000
11,491
281,000
47,491
58,983
MAR 06
281,000
0
10,186
281,000
10,186
SEP 06
281,000
39,000
10,186
242,000
49,186
59,373
MAR 07
242,000
0
8,773
242,000
8,773
SEP 07
242,000
42,000
8,773
200,000
50,773
59,545
MAR 08
200,000
0
7,250
200,000
7,250
SEP 08
200,000
45,000
7,250
155,000
52,250
59,500
MAR 09
155,000
0
5,619
155,000
5,619
SEP 09
155,000
48,000
5,619
107,000
53,619-
59,238
MAR 10
107,000
0
3,879
107,000
3,879
SEP 10
107,000
52,000
3,879
55,000
55,879
59,758
MAR 11
55,000
0
1,994
55,000
1,994
SEP 11
55,000
55,000
1,994
0
56,994
58,988
TOTALS 605,000 570,938
AVG ANNUAL DEBT SERVICE 59,583
l
Edina, MN
5501 York Ave. S.
Edina, MN 55410
July 3, 1991
Gentlemen:
been
We have kxImg pool members almost since the beginning of the pool.
Each year your pool management seems to out down on the benefits of
being members.
Last year they had eliminated the 15 minute adult swim per hour.
The on*y reason given to me was that this gap created too much
of a hassle at the refreshment counter when all the children rushed
to be waited on.
This year they had 3 lines for lap swimming the length of.the pool
when 1 went out the other day. The' girl at the desk said they
would be there til 5:30 Monday through Thursday. This cuts the
size of the pool down considerably which means that.the pool is
greatly crowded. Trying to swim means that you are bumped, jumped
on, splashed, etc.
When I bought my family season ticket I stood in line with another
senior citizen. She said she had asked about a reduction for
seniors and was laughed at and told that "we do enough already
for the seniors."
I would appreciate your at least bringing back the 15- minute
interval for adults. The idea of a reduction for seniors is
not a bad one either.
Yours truly,
me. J.P. Burns
#4453
U�) REQUEST FOR PURCHASE
TO: Mayor Richards and Council Members
FROM: Bob Kojetin, Director Park and Recreation Department
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: July 9, 1991
AGENDA ITEM III. B.
ITEM DESCRIPTION:
Tennis Court
Rehabilitation for
Countryside,
Company
Creek Valley
& Normandale Park.
Amount of Quote or Bid
1.
Bituminous Consulting
1.
$32,742.00
2.
Tennis West
2.
$37,330.00
3.
Midwest Asphalt
3.
$37,820.00
4.
Barber Construction
4.
$41,061.00
5.
Alber Construction
5.
$41,989.00
RECOMMENDED QUOTE OR BID:
Bituminous Consulting $32,742.00
GENERAL INFORMATION:
Rehabilitation of Countryside, Creek Valley and Normandale Park's
tennis courts.
The above tennis court areas are in the 1991 capital budget for
$24,000 and $8,000 is in the path and hard surface operating budget
of paths and hard surface repair.
74W-01,1- unswila-
The Recommended bid is
within budget not
Kenneth Roslan$ City Manager
e Director
t �` REQUEST FOR R PURCHASE
„tta.,.v.•,o
TO: Mayor and City Council
FROM: Ted Paulfranz, Fire Chief
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5 000
DATE: July 1, 1991 II I.C.
AGENDA ITEM
ITEM DESCRIPTION: HYDRAULIC RESCUE TOOL
_Company Amount of Quote or Bid
1• Metropolitan Fire Equipment 1. $6,840.00
2. 2.
3. 3
4. 4
5. 5.
RECOMMENDED QUOTE OR BID: Metropolitan Fire Equipment
$6,840.00
GENERAL INFORMATION:
This request is to update and replace our Hurst Rescue Tool. This recommen-
dation includes a trade -in of the existing spreader unit an
the pump motor. d replacement of
The new unit will let us take advantage of improvements over the past 20
years, with major reduction in-weight and increased reliability. The present
tool was purchased in the early 1970's.
Metropolitan Fire Equipment is the sole supplier for the Hurst Tool in this
area. This purchase was jointly negotiated with St. Louis'Park to achieve th
best price and allow,194akchanQeability with rho;,- u..; T__,
Signature
The Recommended bid is
within budget not
Wallin, Fin46ce Director
Kenneth Rosland, City Manager
REQUEST FOR PURCHASE
TO: Mayor & City'Council
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland City Manager _
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.00
DATE 15 July, 1991 AGENDA ITEM III.D
ITEM DESCRIPTION: Emergency Repair - Fire Truck
Company Amount of Quote or Bid
�• Interstate Detroit Diesel, Inc. $5,800 to $7,800 Est.
2. 2.
3. 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
Interstate Detroit Diesel, Inc.
GENERAL INFORMATION:
This is for the emergency repair of Fire Truck No. 27 -325. When
torn down and inspected engine, found cracked head. Labor and materials
to completely overhaul the engine, including new head, liners and
bearings is estimated between $5,800 to $7,800.
PUBLIC WORKS
Signature Department
The Recommended bid is ly C7:��
within budget not within bucjdet J hn Wallin
Kenneth Rosland City
MEMBERS PRESENT:
MEMBERS ABSENT:
OTHERS PRESENT:'
STAFF PRESENT:
SECTION A
MINUTES
TRAFFIC SAFETY COMMITTEE
JULY 10, 1991
9:00 A.M.
Alison Fuhr
Craig Swanson
Gordon Hughes, Acting Chairman
Fran Hoffman, Chairman
Bob Sherman
Mr. Chris Mower, 4911 Bruce avenue
Mr. Dan Jurgens, 4906 Bruce Avenue
Ms. Ruth Peterson, 4708 Ewing Avenue South
Mr. & Mrs. Blaine Rowe, 5708 Ewing Avenue South
Ms. Mary Beth Chapel, 4622 Edgebrook Place
Mr. & Mrs. John Dushinske, 6621 Tracy Avenue
Ms. Kristen Johnson, 6721 Tracy Avenue
Ms. Jan Johnson, 6705 Tracy Avenue
Ms. Kippy Nelson, 5705 Lois Lane
Deputy Chief, Len Kleven, Edina Police Department
Ms. Candy Fiedler,- Engineering Department
IV. A.
Requests on which the Committee recommends approval as requested or modified,
and the Council's authorization of recommended action.
(1) Request to discuss traffic safety concerns on Tracy Avenue between Valley
View Road and West 70th Street.
Continued from May Meeting.
ACTION TAKEN:
Mr. Hughes said that Mr. Hoffman was on vacation and that Mr. Hoffman had
left a memo for the Committee with the results from the Engineering
Department's study of this area. Mr. Kleven reported that in 6 1/2 hours
of enforcement, there were two citations handed out for speeding
violations. Mr. Hughes then summarized Mr. Hoffman's memo, stating that
out of the 1400 vehicles surveyed, about half made the entire trip from
66th Street to 70th Street, using this street as a short -cut. He said that
the 3:1 ratio in the memo indicated that in the morning the southbound
traffic was three times the number as the northbound, and the reverse was
true in the afternoon. The study also indicated that from the 700 vehicles
which went the entire trip, half of these were not from Edina. He added
that he concluded from Mr. Hoffman's memo that the addition of 3 "STOP"
TRAFFIC SAFETY COMMITTEE MINUTES
July 10, 1991
Page 2
signs would not change the travel time -- it is still shorter to travel
Tracy Avenue, even with -the "STOP" signs. Mr. Hughes then asked the
residents if they had any questions or comments.
Mr. Dushinske questioned what the speed was on the citations which were
issued. Mr. Swanson said that a speed survey already had been conducted
and discussed at the previous meeting which indicated speed was not an
issue, and that the 1125 MPH" advisory signs were not enforceable. Mrs.
Dushinske said that if half of the cars are not local and if they cannot
get "STOP" signs, what other options do they have. Other residents present
mentioned various incidents of'speeding problems and the danger in the area
for their children.
Mr. Swanson said that there were overloads from the Crosstown, and that
half of the traffic was from outside Edina. He said that our studies
indicate that speed and accidents are not a problem, and what he .saw was
that the character and nature of the road was changing due to many
factors. He added that he would be inclined to move that we secure an
outside consultant to conduct more extensive engineering studies to
redirect traffic to a planned route. Mr. Swanson said that a "STOP" sign
would give the residents a false sense of security and is not the answer,
and that maybe someone else knows of a better solution to this problem.
Ms. Fuhr asked if there were any temporary measures they could take in the
interim. Mr. Swanson said they preferred not use any temporary measures
until a consultant has had a chance to look at this matter.
Mr. Swanson moved that the committee secure a consultant for further study
of this area, and that Mr. Hoffman would administer this study. Ms. Fuhr
seconded the motion. Motion carried 1 -0.
Mrs. Nelson then asked if the corner of 66th & Tracy could be looked at
because of a sight problem due to a large tree. Mr. Hughes said they would
look at this corner to see if there is a violation of the City's clear view
ordinance.
(2) Discuss traffic concerns at Ewing Avenue and West 57th Street.
Requested by Sandra and Blaine Rowe, 5708 Ewing Avenue.
ACTION TAKEN:
Mr. Rowe expressed his concerns about the dangerous intersection at Ewing
Avenue and 57th Street. He stated that this was a blind corner when
traveling north on Ewing due to a hedge on one side of the street and a
large shrub and mail box on the other.. He said this situation has been
improved lately due to trimming of the obstructions. He said that cars
-were speeding and there were many children in the neighborhood going to the
playground and he was concerned about their safety. Mrs. Rowe said she was
aware that "STOP" signs had to be warranted before the committee would
recommend placing one, and asked what the committee recommended. Mr.
Swanson reported that the Post Office had been contacted and we were in the
process of negotiating moving the mail box which is located on the
corner.
TRAFFIC SAFETY COMMITTEE MINUTES
July 10, 1991
Page 3
Mr. Swanson made a motion to install a "25 MPH" advisory sign on W. 57th
Street for eastbound traffic between Ewing and France, and a "25 MPH"
advisory sign across from the park for westbound traffic. Ms. Fuhr
seconded the motion. Motion carried 3 -0.
(3) Request to remove "NO PARKING" sign in front of 4622 Edgebrook Place.
Request received from Norman and Mary Beth Chapel, 4622 Edgebrook Place.
ACTION TAKEN: --
Mr. Kleven reported that this issue had been brought up at a previous
meeting in June of 1989, and that he had contacted the resident who
initially requested the sign, Mr. John Palumbo, to,inform him this item
would be on the agenda today. Mr. Kleven then said that Mr. Palumbo did
not show up for the meeting and Ms. Chapel said that he was moving so this
was no longer a concern for him.
Mr. Swanson made a motion to remove the "NO PARKING" sign located in front
of 4622 Edgebrook Place. Mr. Hughes,seconded the motion. Motion.carried
3 -0.
(4) Request to discuss signing needs of West 50th Street at Edina Country Club
to enhance pedestrian safety.
Request received from Mr. Ken Rosland, Edina City Manager.
ACTION TAKEN:
Mr. Kleven reported he had discussed this item with Mr. Rosland after Mr.
Hoffman had brought him a.message.to include this on,the agenda. He said
Mr. Rosland felt it was unsafe for the children to be crossing 50th Street
to go to the swimming pool at the Country Club and requested signage saying
"CROSS AT CORNER ONLY" be erected near the exit /entrance of the Edina
Country Club.
Mr. Swanson moved the sign be designed and erected as requested. Ms Fuhr
seconded the motion. Motion carried 3 -0.
SECTION B
Requests on which the Committee recommends denial of request.
(1) Request to upgrade the intersection of Bruce Avenue and Country Club Road
to a 4 -way "STOP ".
Continued from June meeting.
ACTION TAKEN:
Mr. Kleven reported that three separate speed surveys had been conducted in
the area; on June 17th between 4:00 and 5:00 PM, June 26th between Noon.and
1:00 PM, and June 27th between 7:00 and 8:00 AM. Of the 74 total vehicles
surveyed, the 85th percentile for southbound traffic was found to be 30 MPH
1, I
TRAFFIC SAFETY COMMITTEE MINUTES
July 10, 1991
Page 4
and for northbound traffic 33 MPH. Origin studies indicated that 28 of the
vehicles were local, five were Edina, outside of the neighborhood, 36 were,
non -local including rented or leased vehicles, four were not on file and
one was a dealer's plate.
Mr. Jurgens, a resident from the neighborhood questioned the interpretation
of the findings and whether or not it meets the criteria necessary for a
"STOP" sign to be erected, and if it doesn't what exactly is the criteria.
He added that he felt that 74 vehicles for a three hour study indicated
that Bruce Avenue did have a high volume of traffic for a residential
street. Mr. Mower then said that the petition indicated that the whole
neighborhood felt there was a speeding problem even though these studies
did not indicate same, and still felt a . "STOP" sign was necessary.
Mr. Hughes then asked what are the standard hours used for these' studies.
Mr. Kleven said weekdays, 7:00 to 9:00 AM, 11:00 AM to 1:00 PM, and 4 :00 to
6:00 PM were traditionally considered to be the busiest hours of traffic.
Mr. Mower then asked why the studies were not conducted on Saturdays and
Mr. Kleven informed him.that unless requested otherwise, the traditional
hours were.used. Mr. Swanson added that the following -is the criteria
needed by the committee to justify a "STOP" sign: (1) warrant, such as
numerous accidents, (2) comparison basis with other streets, or (3) special
circumstances. Mr. Swanson then said that they did not view any problem;
the volume is very low compared to other typical residential streets, the
license survey indicated a large percent of local neighborhood traffic,
there was no history of accidents in the area, and the average speed was 33
MPH which is better than on most streets in the City._ He said on a
comparison rate,-this is a safe street. He added that a "STOP" sign could
give the residents a false sense of security and that drivers will run thru
stop signs.
Mr. Mower then explained that there is a school bus stop on Bruce and that
there have been a number of accidents which were not reported.
Mr. Hughes said if there was a "STOP" sign put up for everyone who feels
one is needed, there would be one on every block and no one would stop so
they would not do any good. Mr. Hughes added that the resident's
philosophy is different than the Committee's as far as this being a safe
street.
Ms. Fuhr then said that when she drove down Country Club Road it was very
difficult for her at the intersections because of the winding nature of the
roads, and she would tend to lean toward either a "STOP" or "YIELD" sign.
Mr. Mower asked if it.were possible to erect a sign for test purposes since
there used to be one at this location. Mr. Swanson said in the late 60's
or early 70's there was a master plan done on the entire Country Club area
and at that time it was determined what signage was necessary for the area.
Mr. Swanson made the motion to deny the request for a 4 -way "STOP" sign.
Mr. Hughes seconded the motion. Ms. Fuhr denied the motion. Motion
carried 2 -0..
Ms. Fuhr advised the residents to bring their case before the City Council
if they are unhappy with the results of this meeting.
i
TRAFFIC SAFETY COMMITTEE MINUTES
July 10, 1991
Page 5
SECTION G
Requests which are deferred to a later date or referred to others.
None.
EDINA TRAFFIC SAFETY COMMITTEE
N
CITY OF EDINA
MEMORANDUM
DATE: July 8, 1991
TO: Traffic Safety Committee
FROM: Francis Hoffman, City Engineer
SUBJECT: Tracy Avenue - West 66th Street to West 70th Street
The Engineering staff has completed a license plate survey of approximately
1400 vehicles over an eleven hour period. The staff personnel were the same
as those reviewing the situation last summer and commented on the small
number of trucks compared to a year ago.
The breakdown of the license survey. is attached (see attachments 1 and 2).
Approximately 508 of the 1400 vehicles in the survey made a complete thru
trip on the street. Of the thru traffic, one -half of these vehicles were
non - Edina. Thus, about 258 of all vehicles surveyed were non -local
community traffic. The personnel - reviewing the traffic note that the peak
hour flow is in about 'a 3:1 ratio. A 3:1 ratio southbound to northbound in
the AM peak and a 3:1 ratio northbound to southbound in the PM peak exists
on the street. This would indicate movement to and from the Edina
Industrial Park as the most probable destination for the thru traffic (Edina
or non - local).
Also attached are two traffic flow maps (marked on the upper left hand
corner as A and B). These maps indicate average 24 hour traffic volumes. on
selected streets. We have circled traffic counts taken in 1990 and 1991 on
Tracy Avenue between 66th and 70th Streets. This would indicate a volume
average of slightly less than 2000 vehicles per day on the segment under
review.
Staff also conducted some travel time studies and determined that stopping
traffic on Tracy at three locations still would not be enough to make the
travel time greater than following a designated collector route if the
Crosstown and Tracy interchange and the Edina Industrial park were the two
terminus points. I .
We would recommend that the Committee review this information and compare
this'to other experiences the'Committee has dealt with in evaluating this
street.
We would believe that trying to create a traffic diverter system (similar to
Halifax) would probably result in causing traffic disruption on other
adjacent streets.
TRAFFIC COUNT RESULTS - TRACY AVE.
FROM W. 66TH ST. TO W. 70TH ST.
TOTAL COUNT ---------------------------------
EDINA - OTHER NEIGHBORS ---------------------
(Valley View Rd. to Limerick Dr.; 70th St. to
Hillside Ct.)
EDINA - OTHER - SW QUADRANT -----------------
(S of Crosstown, W of 100)
EDINA - OTHER - SE QUADRANT -----------------
(S of Crosstown, E of 100)
EDINA - OTHER -.NW QUADRANT -----------------
(N of Crosstown, W of 100)
EDINA - OTHER - NE QUADRANT -----------------
(N of Crosstown, E of 100)
OTHER AREAS ---------------------------------
(See Attached Breakdown)
NOHITS --------------- --------------- - - - --
LEASED VEHICLES ------ - ---------------- - - - - --
704
16 2.27
137
19.46
14
1.99
140
19.89
8
1.14
333
47.30
47
6.68
9
1.28
100.00
Annandale
Anoka
Apple Valley
Battle Lake
Blaine
Bloomington
Brooklyn Center
Brooklyn Park
Burnsville
Cambridge
Cedar
Chanhassen
Chaska
Coon Rapids
Cosmos
Crystal
Dawson
Deerwood
Delano
Duluth
Eagan
Eyota
Eden Prairie
Elk River
Excelsior
Farmington
Fergus Falls
Fridley
Glenwood
Golden Valley
Granite Falls
Hallock
Hamel
Hopkins
Hunt Valley,.MD
,Jordan
Lake Elmo
Lakeville
Lester Prairie
Lino Lakes .
Litchfield
1 .30
l .30
2 .60
1 .30
3 .90
33 9.91
1 .30
5 1.50
3 .90
1 .30
1 .30
2 .60
2 .60
2 .60
1 .30
2 .60
1 .30
1 .30
3 .90
1 .30
6 1.80
1 - .30
23 6.91
5 1.50
6 1.80
1 .30
2 .60
1 .30
1 .30
3 .90
1 .30
1 .30
1. .30
25 7.51
1 .30
1 .30
1 .30
1 .30
2 .60
1 .30
1 .30
152 45:65
OTHER AREAS
Loretto
Mankato
Maple Grove
Maple Lake
Maple Plain
Maplewood
Milaca
Minneapolis
Minnetonka
Monticello
Morgan
Mound
New Brighton
New.Ulm
Norwood
Orono
Owatonna
Plymouth
Prior Lake
Richfield
Rochester
Rockford
Rogers
Roseville
San Diego, CA
Shorewood
Spring Park
St. Cloud
St. Louis Park
St. Michael
St. Paul
Stewart
Thief River Falls
Tonka Bay
Wabasha
Warroad
Wayzata
White Bear Lake
Winona
Winstead
TOTALS
�% � c � ✓vt� Jr.
1 .30
1 .30
7 2.10
1 .30
2. .60
1 .30
1 .30
40 12.01
44 13.21
3 .90
1 :30
10 3.00
1 .30
1 .30
1 .30
1 .30
1 .30
15 4.50
1 .30
3 .90
1 .30
1 .30
1 .30
1 .30
1 .30
2 .60
1 .30
1 .30
10 3.00
3 .90
7 2.10
1, .30
1 .30
2 .60
1 .30
1 .30
7 2.10
1 .30'
1 .30
1 -.30
181
54.35
152
45.65
.181
54.35
333
100
n,14 237
1 - W
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>4� 0 1 REPORT /RECOMMENDATION
To: KEN ROSLAND, MANAGER
From: MARCELLA DAEHN, CLERK
Date: JULY 11, 1991
Subject: PETITION FOR CURB & GUTT
WEST 54TH STREET BETWEEN
ABBOTT AV AND ZENITH AV
Recommendation:
Agenda Item #
v • A
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
0
To Council
Action
0
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Refer the petition for Curb & Gutter Only for West 54th Street between Abbott
Avenue and Zenith Avenue to the Engineering Department for processing.
Info/ Background:
The attached petition for curb and gutter only, dated June 22, 1991, was
received from property owners on West 54th Street.
Our normal procedure is to refer the petition to the Engineering Department
for processing as to feasibility.
(over)
❑ SIDEWALK
❑ STORM SEWER
❑ ALLEY PAVING
❑ SANITARY SEWER
❑ WATERMAIN
❑ STREET LIGHTING
0 CURB AND GUTTER ONLY 1:1 PERMANENT STREET ❑OTHER:
SURFACING WITH
CURB AND GUTTER
To the Mayor and City Council:
The persons who have signed this petition ask the City Council to consider the improvements listed above
to the locations listed below.
Cuesf 5S� f� (e/- between and 2.G Z �`2 Ale,
LOCATION OF IMPROVEMENT BY STREET NAVE ADDRES9 ADDRESS
between and
LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS
between and
LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS
between
LOCATION OF IMPROVEMENT BY STREET NAME
ADDRESS
and
ADDRESS
IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT
THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE
PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE
COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES.
PROPERTY OWNER'S
SIGNATURE
OWNER'S NAME
(PRINTED)
IT -}/.y s /Y. GcJ�L50•l�
PROPERTY ADDRESS
3Z25 &'J 5��h
3,401 1,(i, r s-/
OWNER'S
PHONE
This petition was circulated by:
eLl 5 4-) Sy
NAME ADDRESS PHONE
There is space for more signatures on the back or you may attach extra pages.
-01W.
SEPTEMBER 1980
1991 CITY
OF EDINA
CHECK NO.
DATE
193733
07/03/91
193733
07/03/91
* * * * * *
196702
.
07/02/91
196703
07/03/91
196703
07/02/91
196704
07/02/91
196705
07/02/91
196706
07/02/91
196707
07/02/91
196708
07/02/91
196709
07/02/91
196710
07/02/91
196711
07/02/91
196712
07/02/91
196713
07/02/91
196713
07/03/91
196713
07/03/91
196714
07/02/91
196714
07/09/91
196715
07/02/91
196716
07/02/91
196717
07/02/91
CHECK REGISTER
07 -15 -91 PAGE 1
AMOUNT'
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
# MESSAGE
5.00
COMMISSIONER OF
MANUAL
10- 4204 - 420 -42
95494
60.00
COMMISSIONER OF
MANUAL
10=4504- 260 -26
95626
65.00
* * * -CKS
420.00
BRADLEY CONCRETE INC
PRO SERVICES
30- 4201 - 782 -78
420.00
*
25.50
BRAUN INTERTEC ENG
PRO ENG SERV
10- 4201 - 260 -26
18342
43.00
BRAUN INTERTEC ENG
PRO ENG SERV
60- 1300 - 291 -04
3653
68.50
*
63.00
WAYNE C ZWICKEY
REPAIRS
10- 4248 - 440 -44
5329
63.00
*
11.95
STATE OF MN
BOOKLETS
10- 4502- 440 -44
11.95
*
50.00
PEST -EX PEST CONTROL
PRO SERVICES
23- 4201 - 612 -61
2284
5088
50.00
*
75.00
MR JACK ZWIRTZ
REFUND
10- 3095 - 000 -00
75.00
*
30.00
BARBARA FULLMER
REFUND /SWIMMING
10- 3500 - 000 -00
30.00
*
100.00
E DUDLEY PARSONS
MAG EXP
12- 4215- 434 -43
100.00
*
135.78
HELENA CHEM CO
FERTILIZER
30- 4558- 784 -78
44827
135.78
*
400.64
- MIDLAND NURSERY INC
REPAIRS
30- 4248 - 784 -78
9455
5666
400.64
40.00
ST CLOUD
REG /DRUG LAB
10- 4202 - 440 -44
5334
40.00
178.46
DRUMMOND AM CORP
GENERAL'SUPPLIES
10- 4504 - 440 -44
4969
163.94
DRUMMOND AM CORP
CLEANING SUPPLIES
10- 4512- 440 -44
4920
235.00
DRUMMOND AM CORP
PARTS CLEANER
27- 4564 - 664 -66
5431
577.40
*
455.00
JILL A CAMERON
WP51 TRAINING
10- 4201 - 140 -14
1065
130.00
JILL A CAMERON
TRAINING
10- 4212- 510 -51
1066
585.00
*
360.00
NOBLE FARMS
TREES
10- 4560 - 644 -64
2080
5208
360.00
*
20.00
JAYNE KOMADINA
REFUND
10- 3500 - 000 -00
20.00
*
18.75
SUSIE LUTTENEGGER
GENERAL SUPPLISES
10- 4504 - 624 -62
1991 CITY
OF EDINA
CHECK REGISTER
07 -15 -91 PAGE 2
CHECK NO.
DATE
AMOUNT.
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O.
# MESSAGE
18.75
196718
07/02/91
275.00
ORKIN
PEST CONTROL
26- 4201 - 682 -68
104835
275.00 "
-196719
07/09/91
65.00
MN STATE BOARD OF
REPAIR PARTS
10- 4540 - 520 -52
196719
07/02/91
46.00
MN STATE BOARD OF
ELECTRICAL PERMIT
40- 4504 - 801 -80
111.00_*
196720
07/02/91
172.66
CARLSON TRACT /EQUIP
BELT
10- 4540 - 560 -56
135153
5395
196720
07/02/91
3.75
CARLSON TRACT /EQUIP
MOWER PARTS
10- 4540- 641 -64
134753
5502
176.41 *
196721
07/02/91
21.46
"LYONS SAFETY
SAFETY SUPPLIES
10- 4642 - 301 -30
297826
4850
196721
07/02/91
13.33
LYONS SAFETY
SAFETY SUPPLIES
10- 4642 - 301 -30
299426
4850
34.79 *
196722
07/02/91
71.90
POWER PROCESS EQUIP
TOOLS
40- 4580 - 801 -80
108081
5468
71.90 *
A"
196723
07/02/91
178.00
ROCKET CRANE SERV
GENERAL SUPPLIES
10- 4504 - 460 -46
55413
178.00* 6 al. 5 *
196724
07/02/91
300.61
SA -AG INC
CONCRETE SAND
10- 4504 - 314 -30
16755.
4095
300.61 *
196725
07/02/91
290.40
WESTINGHOUSE ELEC
BREAKER
26- 4504 - 682 -68
959710
5193
290.40 *
196726
07/10/91
150.00
LABOR RELATIONS
CONT ED
10- 4202 - 420 -42
150.00 *
196727
07/02/91
336.14
NOR -STAR
BELT SANDER /BELT
10- 4580 - 301 -30
46731
5283
336.14 *
196728
07/02/91
150.00
TRANSPORT WHITEGMC
CONT ED
10- 4202 - 420 -42
196728
07/10/91
150.00-
TRANSPORT WHITEGMC
CONT ED
10- 4202 - 420 -42
196728
07/02/91
121.19
TRANSPORT WHITEGMC
REPAIR PARTS
10- 4540 - 560 -56
42906
121.19 *
196729
07/02/91
58.00
CONT CLAY CO
FREIGHT
23- 1330 - 000 -00
2503
3271
58.00 *
196730
07/02/91
49.75
SAFETY KLEEN CORP
GENERAL SUPPLIES
10- 4504 - 560 -56
128067
196730
07/09/91
119.50
SAFETY KLEEN CORP
GENERAL SUPPLIES
10- 4504 - 560 -56
300903
169.25 *
196731
07/03/91
100.00
MOCIC
CONT ED
10- 4202 - 420 -42
100.00 *
196732
07/03/91
1,505.00
THE CITY OF ST PAUL
CONT ED
10- 4202 - 420 -42
22078
1,505.00 *
196733
07/03/91
5.00
COMMISSIONER OF
MANUAL
10- 4504 - 260 -26
95122
1991 CITY
OF EDINA
CHECK REGISTER
07 -15 -91 PAGE
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
196733
07/09/91
30.00
COMMISSIONER OF
MANUALS
10- 4504- 325 -30
96053
35.00
*
196734
07/03/91
166.60
JOLLYS CARPET CLEAN
CARPET CLEANED
50- 4632- 862 -86
166.60
*
196735
07/03/91
100.00
DANIELS ENAMELING
PRO SERVICES
30- 4201 - 782 -78
91124 5647
100.00
*
196736
07/03/91
220.35
NORTHLAND AIR FILTER
GENERAL SUPPLIES
30- 4504 - 782 -78
16409 5255
220.35
*
196737
07/03/91
995.00
NAKED ZOO ENTER
PRO SERVICES
30- 4201- 784 -78
6158 5642
995.00
*
196738
07/03/91
20.00
LIZ SUNNE
PAYMENT
30 -4201- 781 -78
20.00
*
196739
07/03/91
332.00
MCCANN ENGINEERING
GENERAL SUPPLIES
30- 4504- 784 -78
332.00
*
196740
07/03/91
75.00
JOHN FROELICH
SERVICES
30- 4201 -" 784 -78
75.00
*
196741
07/03/91
250.00
URBAN TENNIS ASSOC
DONATION
30- 4224 - 781 -78
-
250.00
*
196742
07/03/91
9.80
EDINA PARK DELI
GENERAL SUPPLIES
30- 4504- 782 -78
196742
07/03/91
62.48
EDINA PARK DELI
OFFICE SUPPLIES
30- 4516- 781 -78
72.28
*
196743
07/03/91.
304.20
LAKE HARRIET PLBG
IMPROVEMENTS
11- 4201- 127 -12
304.20
*
196744
07/03/91
2,640.00
MAVO SYSTEMS
SERVICES
10- 4201 - 500 -50
4815
2,640.00
*
196745
07/03/91
36.00
DIANE ARENSON
REFUND /SWIMMING
10- 4201 - 600 -60
36.00
*
196746
07/03/91
25.00
MAUREEN JOHNSON
REFUND /SWIMMING
10- 3500 - 000 -00
25.00
*
196747
07/03/91
99.90
TERRENCE KEHOE
REIMBURSEMENT
10- 4608 - 440 -44
99.90
*
196748
07/03/91
129.38
COMM SPECIALIST
RADIO SERVICE
10- 4248 - 440 -44
12799 5340
196748
07/03/91
24.25
COMM SPECIALIST
RADIO SERVICE
10- 4248- 440 -44
12790 5340
153.63
*
196749
07/03/91
1,250.00
GOLF CARTS LTD
RENTAL /GOLF CARTS
27- 4276 - 665 -66
5491
1,250.00
196750
07/03/91
985.00
KREMER & DAVIS INC
CONTRACT SERVICE
60- 1300 - 019 -19
44801 5696
985.00
*
3
1991 CITY
OF EDINA
CHECK REGISTER
07 -15 -91 PAGE"
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
196751
07/03/91
4,999.00
BOUCHER LEWIS INC
PRO SERVICES
30- 4201 - 784 -78
91013 4673
4,999.00
*
196752
07/09/91
4,036.10
INTERCITY PAPER CO
MAG EXP
12 =4215- 434 -43
332493 4333
4,036.10
*
196753
07/08/91
124.87
RECREONICS CORP
GENERAL SUPPLIES
10- 4504_ 624 -62
124.87
*
196754
07/08/91
110.94
BOB BRAMWELL
MILEAGE
30- 4208 - 781 -78
110.94
196755
07/08/91
2,396.80
ADVANCE ENERGY SERV
CONSTRUCTION
30- 1300 - 000 -00
4459 4749
196755
07/08/91
2,935.10
ADVANCE ENERGY SERV
CONSTRUCTION
30- 1300 - 000 - 004458
4292
5,331.90
*
196756
07/08/91
24.00
JANET SMITH
REFUND
26- 3415 - 000 -00
24.00
*
196757
07/09/91
110.95
GARMENT GRAPHICS
COST /GOODS SOLD
23- 4624- 613 -61
86949 5568
196757
07/09/91
85.10
GARMENT GRAPHICS
COST /GOOD SOLD
23- 4624- 613 -61
86948 5568
196.05
*
196758
07/09/91,
80.00
JAMES TOENSING
PERFORM CL 7/27/91
30- 4224 - 781 -78
80.00
*
196759
07/09/91
100.00
GARY VICE
PERFORM CL 7/6/91
30- 4224 - 781 -78
100.00
*
196760
07/09/91
100.00
EDIE JULIK
PERFORM CL 8/24/91
30- 4224 - 781 -78
100.00
*
196761
07/09/91
75.00
BRUCE CLELAND
PERFORM CL 8/1/91
30- 4224 - 781 -78
75.00
*
196762
07/09/91
420.00
LYNDE CO
FIELD DRY
10- 4561 - 642 -64
57122 5477
420.00
*
196763
07/09/91
70.00
PATRICE SULLIVAN
CLASS REFUND
23- 3500 - 000 -00
70.00
*
196764
07/09/91
50.00
IMPULSE CONCEPT
CONT REPAIRS
10- 4248 - 646 -64
3103 -1
50.00
*
196765
07/09/91
81.00
HELEN ZABEL
AC INSTRUCTOR
23- 4201 - 611 -61
81.00
*
196766
07/09/91
153.00
HAROLD WENDORF
AC INSTRUCTOR
23- 4201 - 611 -61
153.00
*
196767
07/09/91
248.00
JANE RIFFEY
AC INSTRUCTOR
23- 4201 - 611 -61
248.00
*
196768
07/09/91
360.00
DANNY MACKERMAN
AC INSTRUCTOR
23- 4201- 611 -61
4
1991 CITY
OF EDINA
CHECK REGISTER
07 -15 -91 PAGE 5
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O.
# MESSAGE
360.00
*
196769
07/09/91
94.42
SHARON HALE
CRAFT SUPPLIES
23- 4588 - 611 -61
94.42
*
196770
07/09/91
580.00
KRISTIN HALE
AC INSTRUCTOR
23- 4201- 611 -61
580.00
*
196771
07/09/91
156.00
LOUISE GILLIS
AC INSTRUCTOR
23- 4201 - 611 -61
156.00
*
196772
07/09/91
83.00
BOB CONNOLLY
AC INSTRUCTOR
23- 4201 - 611 -61
83.00
*
196773
07/09/91
364.00
BETH BOGLE
AC INSTRUCTOR
23- 4201 - 611 -61
364.00
*
196774
07/09/91
105.00
THE WINDOW
ADVERTISING
23- 4214 - 611 -61
105.00
*
196775
07/09/91
480.00
GROUP PROMO SERV
PRINTING
23- 4600 - 611 -61
480.00
*
196776
07/09/91
3,489.50
MIDWEST AQUA CARE
WEED CUTTING
10 -4200- 358 -30
4656
196776
07/09/91
3,660.00
MIDWEST AQUA CARE
SERVICE
10- 4201 - 358 -30
4987
7,149.50
*
196777
07/09/91
378.00
COMM FURM BROKER
REMODELING
25- 4924 - 520 -52
4835
5805
378.00
*
196778
07/09/91
163.80
MIDWEST VEND WHSLE
FOOD RESALE
27- 4624 - 663 -66
5803
163.80
*
196779
07/09/91
60.00
GOPHER CASH REG
REPAIRS
27- 4248 - 666 -66
112364
60.00
*
196780
07/09/9.1
255.78
FROSTBYTE /DESIGN
PRINTING
27- 4600- 661 -66
1056
5161
255.78
*
196781
07/09/91
165.00
RAINBOW SIGNS
SIGN
27- 4600 - 661 -66
76916
5418
165.00
*
196782
07/09/91
6.25
FIRST BANK
SAFEKEEPING BELL
10 -1145- 000 -00
506079
6.25
*
196783
07/09/91
30.00
JANIS CHAPMAN
REFUND /SWIMMING
10- 3500 - 000 -00
30.00
*
196784
07/09/91
60.00
BONNIE GRAFT
REFUND /SWIMMING
10- 3500- 000 -00
60.00
*
196785
07/09/91
30.00
LINDA WOODSTROM
REFUND /SWIMMING
10- 3500 - 000 -00
30.00
*
196786
07/09/91
379.40
PLAISTED CO INC
TOPDRESSING
27 -4562- 664 -66
7252
5209
0
1991 CITY OF EDINA
CHECK NO. DATE
196787
196788
196789
196790
196791
196792
196793
196794
196795
196796
196797
196798
196799
196800
196801
196802
196803
196804
07/09/91
07/09/91
07/09/91
07/09/91
07/09/91
07/09/91
07/09/91
07/09/91
07/09/91
07/09/91
07/09/91
07/09/91
07/09/91
07/09/91
07/09/91
07/09/91
07/09/91
07/09/91
AMOUNT
379.40
18.30
18.30 *
99.00
99.00 *
89.05
89.05 *
43.52
43.52 *
154.09
,154.09 *
200.00
200.00 *
158.00
158.00 *
495.00
495.00 *
39.00
39.00 *
40.00
40.00 *
22.00
22.00 *
106.46
106.46 *
115.00
115.00 *
12.20
12.20 *
45.00
45.00 *
315.85
315.85 *
84.00
84.00 *
156.47
156.47 *
CHECK REGISTER
VENDOR ITEM DESCRIPTION
SH BARTLETT CO
LOTUS.
SCOTT SIGN SYSTEM
AM HOTEL REG CO
DICK HAYS
BANNERS TO GO
APRES INC
MN PARENT MAG
CINDY WAKNITZ
PEGGY WELCH
SKB
SUTPHEN CORP
UNDERGROUND PERCE
WALSER FORD
WHEELER HARDWARE
US POSTMASTER
HENN CTY TREASURER
KOFFLER SALES
REPAIR PARTS
GENERAL SUPPLIES
OFFICE SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
PRINTING
GENERAL SUPPLIES
ADVERTISING
MILEAGE
SERVICES
GENERAL SUPPLIES
REPAIR PARTS
GENERAL SUPPLIES
REPAIR PARTS
DOOR GASKET
PERMIT 4303
PERMITS
SAFETY STEP
07 -15 -91 PAGE 6
ACCOUNT NO. INV.4 P.O. B MESSAGE
10- 4540 - 646 -64 40113 5389
10- 4504 - 510 -51 4450
30- 4516- 781 -78 178744 5672
30- 4504 - 782 -78 4864
30- 4504 - 784 -78
30- 4600 - 781 -78 1898
30- 4504- 784 -78 12122 5851
30- 4214- 781 -78 987 5849
30- 4208 - 781 -78
30- 4201- 781 -78
40- 4504 - 802 -80 138758 5452
10- 4540- 560 -56 38289
10- 4504 - 322 -30 8459 5445
10- 4540 - 560 -56 169379 5603
10- 4540 - 560 -56 9168 4851
12- 4215 - 434 -43-
10- 4322 - 280 -28
10- 4620 - 560 -56 042564 5450
1991 CITY
OF EDINA
CHECK NO.
DATE
196805
07/09/91
196806
07/09/91
* ** * **
196808
07/09/91
196809
07/09/91
196810
07/09/91
196811
07/09/91
196812
07/09/91
196813
07/09/91
196814
07/09/91
196815
07/09/91
196816
07/09/91.
196817
07/09/91
196817
07/09/91
196817
07/09/91
196818
07/09/91
196819
07/09/91
196819
07/09/91
196819
07/09/91
196820
07/09/91
196821
07/09/91
196822
07/09/91
CHECK REGISTER
AMOUNT VENDOR ITEM DESCRIPTION
260.00 SHERIDAN SHEET METAL GENERAL SUPPLIES
260.00 *
79.38 DUBOIS CHEM GENERAL SUPPLIES
79.38 *
07 -15 -91 PAGE 7
ACCOUNT NO. INV. # P.O. # MESSAGE '
28- 4504- 702 -70 513151 5399
28- 4504 - 704 -70 115638 5560
30.00
MARY LOUSIE
REFUND /SWIMMING
10- 3500 - 000 -00
30.00 *
70.00
LIND /JENSEN /SULLIVAN
REFUND
10- 3500 - 000 -00
70.00 *
65.52
PILGRIM CLEANERS
LAUNDRY
26- 4512 - 682 -68
65.52 *
241.09
EXCELSIOR MFG
SAFETY GLASSES
10- 4504 - 644 -64
5638
241.09 *
3,648.00
MAPLEWD FLOR COVER
BATTING CAGE
25- 1139- 000 -00
3,648.00 *
44.00
SYMANTEC
NORTON 50
10- 4504 - 510 -51
44.00 *
10.00
HENN CTY PUBLIC
FILING FEE
11- 4201 - 127 -12
10.00 *
246,215.89
ALBER CONSTRUCTION
PAYMENT
60- 2040 - 000 -00
91 -9
246,215.89 *
144,659.67
GL CONTRACTING
PAYMENT
60- 2040 - 000 -00
91 -10
144,659.67 *
144,659.67
ADCON INC
PAYMENT
60- 2040 - 000 -00
100,094.24
ADCON INC
PAYMENT
60- 2040 - 000 -00
91 -3
144,659.67-
ADCON INC
PAYMENT
60- 2040 - 000 -00
100,094.24 *
88,273.62
JAMES STEEL CONSTR
PAYMENT
60- 2040 - 000 -00
P -4
88,273.62 *
333.33
KIRK HARRINGTON
OUTSIDE SERV
50- 4214 - 822 -82
363153
333.34
KIRK HARRINGTON
OUTSIDE SERV
50- 4214 - 842 -84
363153
333.33
KIRK HARRINGTON
OUTSIDE SERV
50- 4214 - 862 -86
363153
1,000.00 *
50.00
SHIRLEY LENZ
PERFOM CL 7/13/91
30- 4224- 781 -78
50.00 *
15,915.00
LONSBURY MILLS LTD
MAGAZINE
12- 4215 - 434 -43
15,915.00 *
395.00
BLCK PROGRESS
ADVERTISING-
10- 4112 - 510 -51
73695
* * * -CKS
n
1991 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
395.00
196823
7/09/91
454.59
Elliott Marston
Conference
454.59*
196824
07/09/91
50.00
SHIRLEY LENZ
PERFORM CL 7/27/91
50.00 *
196825
07/09/91
1,565.00
JOHN SEXTON CO
ICE MAKER
1,565.00 *
196826
07/09/91
114.82
JAMES G SMITH
MEETING EXP
114.82 *
196827
07/09/91
65.18
LAB SAFETY SUPP
GENERAL SUPPLIES
65.18 *
196828
07/10/91
20.00
DEBBIE THOMAS
REFUND
20.00
196A01
07/09/91
207.26
3M CO
LETTERS /NUMBERS
R*1t R141t
207.26 "
196A09
07/03/91
49.50
AAA
RENEWALS
49.50 *
196A11
07/10/91
48.38
ACE SUPPLY
REPAIR PARTS
48.38 *
196Al2
07/02/91
180.00
ACME WINDOW CLEAN
WINDOW CLEANING
196Al2
07/10/91
180.00
ACME.WINDOW CLEAN
WINDOW CLEANING
360.00 *
196A29
07/08/91
178.87
ALBINSON
PRINTING MYLAR
178.87
196A39
07/02/91
245.06
ALTERNATOR REBUILD
GENERAL SUPPLIES
196A39
07/10/91
92.52
ALTERNATOR REBUILD
BATTERY
196A39
07/10/91
70.68
ALTERNATOR REBUILD
BATTERIES
196A39
07/02/91
92.52
ALTERNATOR REBUILD
BATTERY
196A39
07/02/91
35.00
ALTERNATOR REBUILD
STARTER
196A39
07/10/91
198.00
ALTERNATOR REBUILD
REPAIR PARTS
196A39
07/02/91
286.23-
ALTERNATOR REBUILD
HOSE REEL
196A39
07/02/91
65.00
ALTERNATOR REBUILD
REPAIR PARTS
196A39
07/02/91
89.00
ALTERNATOR REBUILD
REBUILT ALTERNATOR
196A39
07/10/91
8.52
ALTERNATOR REBUILD
REPAIR PARTS
07 -15 -91 PAGE 8
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4202 - 480 -48 .
* ** -CKS
30- 4224 - 781 -78
25- 1139 - 000 -00 4566
10- 4206 - 440 -44
10- 4504- 440 -44 367553 5341
10- 3500- 000 -00
10- 4542 - 325 -30 5512
10- 4310 - 560 -56
10- 4540- 520 -52 1600865441
10- 4504- 390 -30 1794 5437
10- 4504 - 390 -30 2413 5437
10- 4570 - 260 -26 030609 2457
10- 4504 - 301 -30
10- 4504- 335 -30
10- 4504 - 440 -44
10- 4504 - 440 -44
10- 4540 - 560 -56
10- 4540 - 560 -56
10- 4540 - 560 -56
10- 4540 - 560 -56
10- 4540 - 560 -56
10- 4540 - 560 -56
7172 4714
7175 5391
7181 5536
7174 5391
14862 5362
15585 5635
7171
15513 5286
15512 5291
007180
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1991 CITY OF EDINA
CHECK NO.. DATE
196A39
07/02/91
196A39
07/10/91
196A40
07/08/91
196A41
07/03/91
196A41
07/02/91
196A41
07/09/91
196A42
07/03/91
MAG EXP
AMBASSADOR
196A46
07/02/91
196A46
07/09/91
* * * * * *
196A49
07/03/91
196A49
07/03/91
196A49
07/03/91
196A49
07/09/91
196A49
07/03/91
196A49
07/03/91
196A49
07/03/91
196A49
07/03/91
436.66
AAGARD
196A51
07/03/91
AAGARD
GARBAGE
:96A54
07/09/91
196A54
07/09/91
196A54
07/09/91
196A54
07/09/91
196A54
07/09/91
196A54
07/09/91
196A54
07/09/91
196A54
07/09/91
196A54
07/09/91
196A54
07/09/91
196A54
07/09/91
196A54
07/09/91
196A54
07/09/91
196A54
07/09/91
196A54
07/09/91
AMOUNT
50.00
167.64
827.71 *
475.56
475.56 *
73.20
73.20
384.62
531.02 *
651.59
651.59 *
30.20
27.80
58.00
192.92
11.70
99.68
211.94
166.49
57.83
53.57
25.27
819.40
6.00
6.00
ARTHUR DICKEY ARCH PROF SERVICES
ACTION MESSENGER
ACTION MESSENGER
AMERICAN LINEN
AMERICAN LINEN
AMERICAN LINEN
AMERICAN LINEN
AMERICAN LINEN
AMERICAN LINEN
AMERICAN LINEN
AMERICAN LINEN
AMERICAN RED CROSS
SERVICE CONTRACT
SERVICE CONTRACTS
LAUNDRY
LAUNDRY
LAUNDRY
LAUNDRY
LAUNDRY
LAUNDRY
LAUNDRY
LAUNDRY
GENERAL SUPPLIES
698.04
CHECK RF:61 STER
GARBAGE
VENDOR
AAGARD
ITEM DESCRIPTION
ALTERNATOR
REBUILD
REPAIR PARTS
ALTERNATOR
REBUILD
SAFETY EQUIP
ACTION MAILING
SERV
MAG EXP
AMBASSADOR
FOODS
HOT DOGS
AMBASSADOR
FOODS
HOT DOGS
AMBASSADOR
FOODS
MEAT
ARTHUR DICKEY ARCH PROF SERVICES
ACTION MESSENGER
ACTION MESSENGER
AMERICAN LINEN
AMERICAN LINEN
AMERICAN LINEN
AMERICAN LINEN
AMERICAN LINEN
AMERICAN LINEN
AMERICAN LINEN
AMERICAN LINEN
AMERICAN RED CROSS
SERVICE CONTRACT
SERVICE CONTRACTS
LAUNDRY
LAUNDRY
LAUNDRY
LAUNDRY
LAUNDRY
LAUNDRY
LAUNDRY
LAUNDRY
GENERAL SUPPLIES
698.04
AAGARD
GARBAGE
110.26
AAGARD
GARBAGE
137.84
AAGARD
GARBAGE
698.03
AAGARD
GARBAGE
109.64
AAGARD
GARBAGE.
109.64
AAGARD
GARBAGE
437.70
AAGARD
GARBAGE
67.87
AAGARD
GARBAGE
165.40
AAGARD
GARBAGE
661.61
AAGARD
GARBAGE
163.35
AAGARD
GARBAGE
329.12
AAGARD
GARBAGE
436.66
AAGARD
GARBAGE
37:75
AAGARD
GARBAGE
64.91
AAGARD
GARBAGE
ACCOUNT NO. IN'
10- 4540 - 560 -56
10- 4642 - 301 -30
12- 4215- 434 -43
2674624- 683 -68
26- 4624 - 683 -68
27- 4624 - 663 -66
25- 4924 - 003 -52
07 -15 -91 PAGE
✓. # P.O. # MESSAGE
71787 5473
2085
18660
18998
2688
30- 4288 - 781 -78 60870
30- 4288 - 781 -78 61935
10- 4262 - 440 -44
10- 4262- 482 -48
10- 4262 - 520 -52
27- 4262- 663 -66
30- 4262- 782 -78
50- 4262- 821 -82
50- 4262- 841 -84
50- 4262- 861 -86
10- 4504 - 625 -62 15197
10- 4250 - 301 -30
10- 4250- 440 -44
10- '4250- 520 -52
10 -4250- 540 -54
10- 4250- 645 -64
10- 4250 - 645 -64
10- 4250 - 645 -64
23- 4250 - 612 -61
26- 4250 - 682 -68
27- 4250 - 662 -66
27- 4250 - 664 -66
28- 4250 - 702 -70
30 -4250- 782 -78
50- 4250- 821 -82
50 -4250- 841 -84
2689
9
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1991 CITY
OF EDINA
CHECK REGISTER
07 -15 -91 PAGE 10
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE'
196A54
07/09/91
161.60
AAGARD
GARBAGE
50- 4250 - 861 -86
4,389.42
:9*6*A*6*4*
* ** -CKS
07/09/91
915.00
MARIAN
ALSTAD
AC INSTRUCTOR
23- 4201 - 611 -61
915.00 *
*RRkkR
* ** -CKS
196A67
07/10/91
20.95
AQUA
ENGINEERING
GENERAL SUPPLIES
10- 4504 - 318 -30
29719 7442
20.95 *
k R k R R R
* ** -CKS
196A82
07/10/91
68.69
AT &
T
TELEPHONE
10- 4256 - 510 -51
196A82
07/10/91
.92
AT &
T
TELEPHONE
10- 4256 - 628 -62
196A82
07/10/91
5.94
AT &
T
TELEPHONE
23- 4256 - 612 -61
196A82
07/10/91
17.77
AT &
T
TELEPHONE
27- 4256 - 662 -66
196A82
07/10/91
12.14
AT &
T
TELEPHONE
27- 4256 - 664 -66
196A82
07/10/91
3.67
AT &
T
TELEPHONE
28- 4256- 702 -70
196A82
07/10/91
.69
AT &
T
TELEPHONE
29- 4256- 721 -72
196A82
07/10/91
12.27
AT &
T
TELEPHONE
30- 4256 - 782 -78
196A82
07/10/91
14.51
AT &
T
TELEPHONE
30- 4256 - 784 -78
196A82
07/10/91
3.75
AT,&
T
TELEPHONE
40- 4256 - 803 -80
140.35
196A83
07/10/91
94.60
AT &
T-INFO SYSTEM
TELEPHONE
10- 4256 - 510 -51
196A83
07/10/91
2.70
AT &
T INFO SYSTEM
TELEPHONE
10- 4256- 628 -62
196A83
07/10/91
53.93
AT &
T INFO SYSTEM
TELEPHONE
23- 4256 - 612 -61
151.23
196A84
07/10/91
10.50
AT &T
CONS PROD DIV
TELEPHONE
10- 4256- 510 -51
196A84
07/10/91
15.30
AT &T
CONS PROD DIV
TELEPHONE
10- 4256 - 510 -51
25.80
k k R R R R
* ** -CKS
196A95
07/09/91
270.00
ADRIANE
BRUMFIELD
AC INSTRUCTOR
23- 4201 - 611 -61
196A95
07/09/91
161.08
ADRIANE
BRUMFIELD
CRAFT SUPPLIES
23- 4588- 611 -61
124453 5567
431.08
R R k R R R
* ** -CKS
196A98
07/10/91
849.60-
AVR
INC
FEE FOR SERVICE
10- 4145 - 510 -51
005131
196A98
07/09/91
849.60
AVR
INC
FEE FOR SERVICE
10- 4145- 510 -51
196A98
07/02/91
217.00
AVR
INC
CONCRETE
10- 4528- 314 -30
45631 4101
196A98
07/10/91
283.50
AVR
INC
HAND CURB
10- 4528- 314 -30
46208 4101
196A98
07/02/91
262.50
AVR
INC
CONCRETE
10- 4528 - 314 -30
45956 4101
196A98
07/10/91
112.10
AVR
INC
CATCH BASIN
41- 4528- 900 -90
46567 4101
196A98
07/10/91
187.50
AVR
INC
CONCRETE
41- 4528 - 900 -90
46800 4101
1,062.60 *
196A99
07/03/91
27.04
AXT -LYLE
CONCESSIONS
29- 4624- 722 -72
27.04 *
1991 CITY OF EDINA
CHECK NO. DATE
196B02 07/08/91
196B04
07/02/91,
196804
07/08/91
196804
07/08/91
196B04
07/02/91
196B04
07/02/91
196B04
07/02/91
196B04
07/02/91
196805
07/08/91
196B06
07/09/91
196B14
07/02/91
196614
07/02/91
196814
07/02/91
196B14
07/02/91
196B14
07/02/91
* * * * **
196B18
07/10/91
196618
07/10/91
196B18
07/10/91
196B22
07/09/91
196822
07/09/91
196B22
07/09/91
196B22
07/09/91
196B22
07/09/91
196822
07/09/91
196622
07/09/91
AMOUNT
280.00
280.00 "
4,664.3.4
1,921.14
1,397.16
3,383.46
1,004.58,
2,015.10
18.36
14,404.14
56.46
56.46
56.81
56.81
3.85
159.53
154.07
20.06
32.10
369.61
83.90
64.00
256.59
404.49
2,176.70
900.40
1,560.70
1,315.10
67.20
57.95
70.90
6,148.95
CHECK REGISTER
VENDOR ITEM DESCRIPTION
BFI PORTABLE SERV
BITUMINOUS RDWAYS
BITUMINOUS RDWAYS
BITUMINOUS RDWAYS
BITUMINOUS RDWAYS
BITUMINOUS RDWAYS
BITUMINOUS RDWAYS
BITUMINOUS RDWAYS
BACH -BILL
BACHMANS
BOYER TRUCK PARTS
BOYER TRUCK PARTS
BOYER TRUCK PARTS
BOYER TRUCK PARTS
BOYER TRUCK PARTS
BATTERY WAREHOUSE
BATTERY WAREHOUSE
BATTERY WAREHOUSE
BEER WHOLESALERS
BEER WHOLESALERS
BEER WHOLESALERS
BEER WHOLESALERS
BEER WHOLESALERS
BEER WHOLESALERS
BEER WHOLESALERS
IAA IY 1�lY R -
196B25 07/02/91 100:00 BENNETT -WAYNE
100.00 "
REUBBISH REMOVAL
ASPAHLT
ASPHALT
ASPHALT
ASPHALT
ASPHALT
ASPHALT
ASPHALT
OFFICE SUPLLIES
PLANTINGS
07 -15 -91 PAGE 11
ACCOUNT NO. INV. # P.O. 4 MESSAGE
* ** -CKS
30- 4250 - 782 -78
10- 4201- 647 -64
10- 4524 - 314 -30
10- 4524 - 314 -30
10- 4524 - 314 -30
10- 4524- 314 -30
10- 4524 - 314 -30
10- 4528 - 314 -30
59309
59366
59380
59348
59309
59334
58920
4100
4100
4200
4100
4100
30- 4516 - 781 -78
27- 4560- 664 -66 5804
ADAPTOR
10-4540-560-56
924141
5098
PIPE
10- 4540 - 560 -56
927044
5287
REPAIR PARTS
10- 4540 - 560 -56
926970
5287
VALVE
10- 4540 - 560 -56
927164
REPAIR PARTS
10- 4540 - 560 -56
927720
BATTERY
10- 4540 - 560 -56
113516
5517
BATTERY
10- 4540- 560 -56
114631
5631
BATTERY
10- 4540- 560 -56
114294
5619
BEER
27 -4630- 663 -66
BEER
50 -4630- 822 -82
BEER
50- 4630- 842 -84
BEER
50- 4630- 862 -86
MIX
50- 4632 - 822 -82
MIX
50 -4632- 842 -84
MIX
50- 4632 - 862 -86
POLICE SERVICES 10- 4100- 430 -42
* ** -CKS
* ** -CKS
* ** -CKS
**h-CKS
* ** -CKS
* ** -CKS
1991 CITY
OF EDINA
CHECK REGISTER
07 -15 -91 PAGE 12
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. 4 P.O.
8 MESSAGE
196B27
07/10/91
160.65
BERGFORD
TRUCKING
LIQUOR
DELIVERY
50- 4626- 822 -82
196B27
07/10/91
308.18
BERGFORD
TRUCKING
LIQUOR
DELIVERY
50- 4626- 842 -84
196B27
07/10/91
339.68
BERGFORD
TRUCKING
LIQUOR
DELIVERY
50- 4626- 862 -86
808.51
R R R R R R
* ** -CKS
196830
07/03/91
64.99
BERTELSON
BROS. INC.
GENERAL
SUPPLIES
10- 4504 - 420 -42
681903
196B30
07/03/91.
173.30
BERTELSON
BROS. INC.
GENERAL
SUPPLIES
10- 4504 - 420 -42
683219
196630
07/03/91
38.00
BERTELSON
BROS. INC.
GENERAL
SUPPLIES
10- 4504 - 460 -46
682208
196B30
07/03/91
88.95
BERTELSON
BROS. INC.
GENERAL
SUPPLIES
10- 4504 - 510 -51
683211
196B30
07/03/91
44.99
BERTELSON
BROS. INC.
GENERAL
SUPPLIES
10 -4504- 510 -51
196630
07/03/91
44.99-
BERTELSON
BROS. INC.
GENERAL
SUPPLIES
10- 4504 - 510 -51
196B30
07/10/91
48.40
BERTELSON
BROS. INC.
FORMS
10- 4504 - 540 -54
683556
196B30
07/03/91
39.94
BERTELSON
BROS. INC.
OFFICE
SUPPLIES
10- 4516- 440 -44
682793
5331
196B30
07/02/91
6.24
BERTELSON
BROS. INC.
OFFICE
SUPPLIES
10- 4516- 440 -44
683500
5331
196B30
07/08/91
20.94
BERTELSON
BROS. INC.
OFFICE
SUPPLIES
10- 4516 - 440 -44
683866
5337
196B30
07/03/91
61.06
BERTELSON
BROS. INC.
OFFICE
SUPPLIES
10- 4516 - 510 -51
683834
196B30
07/02/91
22.50
BERTELSON
BROS. INC.
OFFICE
SUPPLIES
10- 4516 - 510 -51
196B30
07/03/91
39.16
BERTELSON
BROS. INC.
GENERAL
SUPPLIES
30- 4504- 784 -78
683211
196B30
07/03/91
39.96
BERTELSON
BROS. INC.
GENERAL
SUPPLIES
30- 4504 - 784 -78
683347
196830
07/03/91
95.62
BERTELSON
BROS. INC.
OFFICE
SUPPLIES
30- 4516- 781 -78
683220
5589
196B30
07/02/91
65.41
BERTELSON
BROS. INC.
OFFICE
SUPPLIES
30- 4516 - 781 -78
682001
5432
196830
07/08/91
64.00
BERTELSON
BROS. INC.
OFFICE
SUPPLIES
30- 4516- 781 -78
683992
5664
196830
07/08/91
23.12
BERTELSON
BROS. INC.
OFFICE
SUPPLIES.
30- 4516 - 781 -78
683387
5432
891.59 *
196831
07/09/91
336.00
BETSY BRYANT
AC INSTRUCTOR
23- 4201 - 611 -61
336.00 *
196B32
07/03/91
16.28
BEST LOCK
OF MPLS
GENERAL
SUPPLIES
10- 4504 - 646 -64
016318
5740
196632
07/10/91
19.88
BEST LOCK
OF MPLS
KEYS
10- 4540 - 540 -54
016504
5222
196632
07/10/91_
49.08
BEST LOCK
OF MPLS
REPAIR
PARTS
10- 4540 - 540 -54
16867
5470
196B32
07/09/91
40.50
BEST LOCK
OF MPLS
REPAIRS
27- 4540 - 662 -66
16730.
5692
196B32
07/09/91
25.48
BEST LOCK
OF MPLS
PARTS
27- 4540 - 662 -66
16708
5430
196632
07/03/91
183.88
BEST LOCK
OF MPLS
GENERAL
SUPPLIES
30- 4504 - 784 -78
016731
5480
335.10 "
R R R R R R
* ** -CKS
196B46
07/10/91
23.50
BLMGT LINO /CARPET
COUNTERTOP
10- 4540 - 520 -52
10720
23.50
::6B"
** -CKS
48
07/09/91
60.00
BLMGT LOCK & SAFE
SERVICE
CONTRACTS
30- 4288- 782 -78
54989
5783
60.00
RRRRRR
'
* *" -CKS
196859
07/02/91
6,407.55
BFI OF MN
INC
REFUSE
25- 4201 - 395 -30
6,407.55 "
R R R R R R
•
-
* ** -CKS
1991 CITY
OF EDINA
CHECK REGISTER
07 -15 -91 PAGE 13
CHECK NO.-
DATE
AMOUNT
- VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
196B73
07/09/91
55.00
BRAEMAR GOLF COURSE
PATRON CARD
27- 3410 - 000 -00
196B73
07/09/91
18.02 -
BRAEMAR GOLF COURSE
OVER /UNDER
27- 3720 - 000 -00
196673
07/09/91
314.37
BRAEMAR GOLF COURSE
PETTY CASH
27- 3800 - 000 -00
196B73
07/09/91
12.99
BRAEMAR GOLF COURSE
UNIFORMS
27- 4266 - 661 -66
196673
07/09/91
5.80
BRAEMAR GOLF COURSE
POSTAGE
27- 4290 - 661 -66
196B73
07/09/91
60.68
BRAEMAR GOLF COURSE
OFFICE SUPPLIES
27- 4504- 661 -66
196B73
07/09/91
10.34
BRAEMAR GOLF COURSE
GENERAL SUPPLIES.
27- 4504 - 663 -66
196673
07/09/91
12.99
BRAEMAR GOLF COURSE
UNIFORMS
27- 4506 - 661 -66
196B73
07/09/91
12.99-
BRAEMAR GOLF COURSE
UNIFORMS
27- 4506 - 661 -66
196B73
07/09/91
38.40
BRAEMAR GOLF COURSE
REPAIR PARTS
27- 4540 - 666 -66
196673
07/09/91
9.00
BRAEMAR GOLF COURSE
PLANTING ROSES
27- 4560- 664 -66
196673
07/09/91
22.31
BRAEMAR GOLF COURSE
PRINTING
27- 4600 - 661 -66
196873,
07/09/91
25.77
BRAEMAR GOLF COURSE
COST /GOODS SOLD
27- 4624 - 663 -66
536.64 "
196874
07/09/91
290.00
BRADLEY BENN
CONTRACTED REPAIRS
10- 4248 - 646 -64
196B74
07/09/91
120.00
BRADLEY BENN
AC. INSTRUCTOR
23- 4201 - 611 -61
196674
07/09/91
30.00
BRADLEY BENN
POTTERY DEMO
30- 4224- 781 -78
440.00 "
k k k k k k
" "" -CKS
196B79
07/10/91
205.00
BROCK WHITE
GENERAL SUPPLIES
10- 4504 - 314 -30
'5525
196B79
07/02/91
35.75
BROCK WHITE
POOL SUPPLIES
10- 4540 - 682 -68
5273
240.75
xxxxkx
_
kkk -CKS
196881
07/02/91
379.87
BRW INC.
PRO ENG SERV
60- 1300 - 290 -04
62288
379.87
" "kkrk
" "" -CKS
196B83
07/02/91
184.35
BRYAN ROCK PROD. INC
RED AGLIME
10- 4522 - 342 -64
196B83
07/10/91
184.35-
BRYAN ROCK PROD. INC
RED AGLIME
10- 4522 - 642 =64
196683
07/09/91
269.84
BRYAN ROCK PROD. INC
INFIELD MIXTURE
10- 4561 - 642 -64
3862
269.84
:96C
CKS
01
07/09/91
255.28
C & S DISTRIBUTING
COST /GOODS SOLD
23- 4624 - 613 -61
124290 5320
196C01
07/02/91
63.78
C & S DISTRIBUTING
COST /GOODS SOLD
23 -4624- 613 -61
123963 5313
196C01
07/09/91
52.17
C & S DISTRIBUTING
COST /GOODS SOLD
23-4624-613-61
-124347 5320
371.23 *
k k x k.k k
'
**A-CKS
196C09
07/08/91
85.35
CARLSON PRINTING
PRINTING
30- 4600 - 781 -78
051155
85.35 "
196C10
07/02/91
165.75
CARLSON STORE FIX CO
GENERAL SUPPLIES
30- 4504 - 784 -78
47614 5176
196C10
07/08/91
31.77
CARLSON STORE FIX CO
GENERAL SUPPLIES
30- 4504 - 784 -78
47756 5176
197.52 *
k k x k k k
- " "" -CKS
1991 CITY
OF EDINA
CITYWIDE WINDOW SERV
CHECK NO.
DATE
AMOUNT
196C27
07/09/91
319.00
196C27
07/09/91
245.00
564.00
196030
07/09/91
66.60
196C30
07/09/91
48.60
115.20
* * * * **
196036
07/03/91
13.50
196C36
07/03/91
13.50
196C36
07/03/91
13.50
40.50
196C37
07/03/91
48.47
196C37
07/03/91
59.86
196C37
07/03/91
9.59
117.92
196C44
07/09/91
480.30
196C44
07/09/91
752.00
196C44
07/10/91
105.00
196C44
07/09/91
533.55
1.9BC44
07/09/91
729.61
196C44
07/09/91
903.30
3,503.76 *
* * * * **
196C62
07/03/91
380.00
380.00 *
* * * * **
196C64
07/09/91
445.05
196C64
07/09/91
200.02
196C64
07/09/91
4,439.23
5,084.30 *
* * * * **
196C78
07/10/91
57.42
* *
57.42 *
196087
07/02/91
328.42
196C87
07/09/91
373.95
196C87
07/02/91
158.16
CHECK REGISTER
VENDOR ITEM DESCRIPTION
CHEMLAWN WEED CONTROL
CHEMLAWN WEED CONTROL
CITY BEER
CITY BEER
BEER
BEER
CITYWIDE WINDOW SERV
WINDOW CLEANING
CITYWIDE WINDOW SERV
WINDOW CLEANING
CITYWIDE WINDOW SERV
WINDOW CLEANING
CLANCY DRUG INC.
GENERAL SUPPLIES
CLANCY DRUG INC.
GENERAL SUPPLIES
CLANCY DRUG INC.
GENERAL SUPPLIES
COCA COLA BOTTLING
COCA COLA BOTTLING
COCA COLA BOTTLING
COCA COLA BOTTLING
COCA COLA BOTTLING
COCA COLA BOTTLING
C WAYNE COURTNEY
SYSCO MINNESOTA
SYSCO MINNESOTA
SYSCO MINNESOTA
CRESCENT ELECTRIC
CURTIN MATHESON SCI
CURTIN MATHESON SCI
CURTIN MATHESON SCI
CONCESSIONS
COKE
COST /GOODS SOLD
MIX
MIX
MIX
PAYMENT
SUPPLIES
CLEANING SUPPLIES
FOOD
GENERAL SUPPLIES
LAB SUPPLIES
LAB SUPPLIES
GENERAL SUPPLIES
07 -15 -91 PAGE 14
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4201 - 643 -64 3611
10- 4248 - 643 -64
50- 4630 - 842 -84
50- 4630- 862 -86
50- 4248 - 821 -82
50- 4248 - 841 -84
50- 4248 - 861 -86
10- 4504- 260 -26
10- 4504 - 520 -52
40- 4504 - 800 -80
25- 4624 - 775 -75
27- 4624 - 663 -66
28- 4624 - 703 -70
50- 4632- 822 -82
50- 4632- 842 -84
50- 4632 - 862 -86
30- 4201 - 782 -78
27- 4504- 663 -66
27- 4512 - 663 -66
27- 4624 - 663 -66
* ** -CKS
* ** -CKS
* ** -CKS
2691
5791
* ** -.CKS
* ** -CKS
10- 4504- 322 -30 062754 5394
10- 4504 - 482 -48
10- 4504- 482 -48
40- 4504 - 803 -80
* ** -CKS
5371
5633
5438
1991 CITY
OF EDINA
CHECK NO.
DATE
x
x ***:9
196D
07/03/91
x x x x x x
196D24
07/10/91
196D24
07/10/91
196D24
07/10/91
xxxxxx
196D26
07/09/91
196D26
07/09/91
196D27
07/09/91
xxxxxx
196D29
07/09/91
196D29
07/09/91
xxxxxx
196D33
07/10/91
196D33
07/10/91
xxxxxx
BEER
196D36
07/09/91
xxxxxx
50- 4632 - 842 -84
196D52
07/10/91
196D52
07/10/91
196D52
07/09/91
A xxxxx
MILEAGE
196D54
07/02/91
*****A
196D61
07/02/91
AMOUNT
860.53
40.00
40.00 "
10.00
24.00
1.99
35.99 *
156.00
698.00
854.00 *
254.00
254.00 *
46.80
125.75
172.55 *
210.00
66.00
276.00
623.00
623.00
337.76
128.97
120.00
586.73 *
100.00
100.00 *
100.00
CHECK REGISTER
VENDOR ITEM DESCRIPTION
DANS REGISTER SERV
DIANE SANKEY
DIANE SANKEY
DIANE SANKEY
TOBIE DICKER
TOBIE DICKER
DAVE S FOOD WAGON
DAVIDSEN DIST. INC
DAVIDSEN DIST. INC
EUGENE DAVIS
EUGENE DAVIS
BILL DIETRICHSON
DISPATCH COMM /MN
DISPATCH COMM /MN
DISPATCH COMM /MN
DAVID BLOOD
DICK NISSEN
07 -15 -91 PAGE 15
ACCOUNT NO. INV. 4 P.O. # MESSAGE
x x x -CKS
CASH REGISTER REPAIR 26- 4248 - 682 -68
* ** -CKS
EXP
10- 4202 - 640 -64
VEHICLE REG
10- 4310 - 560 -56
GENERAL SUPPLIES
10- 4504- 482 -48
* ** -CKS
PT AC MAINT
23- 4120 - 612 -61
AC INSTRUCTOR
23- 4201 - 611 -61
QAIRY
27- 4624- 663 -66 2693
* "* -CKS
BEER
50- 4630 - 842 =84
MIX
50- 4632 - 842 -84
* ** -CKS
WEED CONTROL
10- 4100- 985 -90
MILEAGE
10- 4208 - 985 -90
* ** -CKS
AC INSTRUCTOR
23- 4201 - 611 -61
* ** -CKS
ANTENNA
10 -4294- 560 -56 87059 5220
GENERAL SUPPLIES
27- 4504 - 661 -66 87643 5493
SERVICE CONTRACT
30- 4288 - 784 -78 13093
* ** -CKS
POLICE SERVICES
10- 4100- 430 -42
* ** -CKS
POLICE SERVICES
10- 4100 - 430 -42
1991 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
100.00
*
196D70
07/02/91
409.00
DPC INDUSTRIES
POOL CHEMICALS
196D70
07/10/91
1,771.04
DPC INDUSTRIES
CHEMICALS
2,180.04
*
* * * * **
196D79
07/09/91
23,140.22
DORSEY & WHITNEY
LEGAL
* * * * **
23,140.22
196D85
07/10/91
41.54
DUFFEY PAPER CO.
POSTER BOARD
196D85
07/10/91
41.55
DUFFEY PAPER CO.
POSTER BOARD
* * * * **
83.09
196D98
07/10/91
849.60
DCA INC
FEE FOR SERVICE
* * * * **
849.60
196E01
07/09/91
231.55
ED LANCELLO
MILEAGE
196E01
07/09/91
45.00
ED LANCELLO
GENERAL SUPPLIES
276.55
* * * * **
196E14
07/03/91
65.89
EARL F. ANDERSON
GENERAL SUPPLIES
196E14
07/02/91
44.64
EARL F. ANDERSON
REPAIR PARTS
196E14
07/10/91
180.30
EARL F. ANDERSON
SAFEY EQUIP
290.83
196E17
07/09/91
4,988.90
EAST SIDE
BEER
196E17
07/09/91
14,802.69
,BEVERAGE
EAST SIDE BEVERAGE
BEER
196E17
07/09/91
15,428.80
EAST SIDE BEVERAGE
BEER
196E17
07/09/91
108.25
EAST SIDE BEVERAGE
MIX
196E17
07/09/91
368.75
EAST SIDE BEVERAGE
MIX
196E17
07/09/91
473.15
EAST SIDE BEVERAGE
MIX
36,170.54
*
* * * * **
196E51
07/09/91
49.95
EGGHEAD DIS SOFTWARE
GENERAL SUPPLIES
49.95
*
::6E73
07/03/91
101.16
EMER MED. PRODUCTS
SAFETY GLOVES
07 -15 -91 PAGE 16
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
26- 4564 - 682 -68 849896
40- 4622- 805 -80 850139 4103
* ** -CKS
10- 4218- 220 -22 243017
* ** -CKS
10- 4504 - 510 -51 029575
10- 4504 - 600 -60 029575
* ** -CKS
10- 4145 - 510 -51 5131
* ** -CKS
10- 4208 - 390 -30
10- 4504 - 390 -30
* ** -CKS
10- 4504 - 627 -62 107175 5739
10- 4540 - 682 -62 106740 5530
10- 4542 - 325 -30 107208 5454
* ** -CKS
50- 4630 - 822 -82
50- 4630- 842 -84
50- 4630 - 862 -86
50- 4632 - 822 -82
50- 4632 - 842 -84
50- 4632 - 862 -86
* ** -CKS
10- 4504 - 510 -51 5140
* ** -CKS
10- 4510 - 440 -44 90695 5332
1991 CITY OF EDINA CHECK REGISTER 07 -15 -91 PAGE 17
CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE
101.16
196 ;97
196E97
196E97
* * * * **
196F02
196F19
196F19
196F19
196F19
196F19
196F19
196F19
196F19
196F19
196F19
196F19
196F19
196F19
196F19
196F19
196F19
* * * * **
196F59
A R * * * A
196G01
196G01
196G01
196G01
196G01
196G01
196G01
196G02
* * * * **
196G04
07/02/91
07/02/91
07/09/91
129.93
78.88
72.91
281.72
E -Z -GO TEXTRON
E -Z -GO TEXTRON
E -Z -GO TEXTRON
GOLF CAR PARTS
GOLF CAR PARTS
GOLF CAR PARTS
27- 4540 - 665 -66 21436 5415
27- 4540- 665 -66 21435 5487
27- 4540 - 665 766 28253 5556
07/02/91
36.00
FACILITY SYSTEMS
REMODELING
25- 4924 - 520 -52 58433 5649
36.00
07/10/91
50,000.00-
FIRST
TRUST.
BOND PRICCIPAL
10- 1145 - 000 -00
07/10/91
62,912.50
FIRST
TRUST
BOND INTEREST
10- 1145 - 000 -00
07/10/91
100,000.00
FIRST
TRUST
BOND PRINCIPAL
10 -1145- 000 -00
07/10/91
269,281.25
FIRST
TRUST
BOND INTEREST
10 -1145- 000 -00
07/10/91
50,000.00
FIRST
TRUST
BOND PRICCIPAL
10- 1145 - 000 -00
07/10/91
133,125.00
FIRST
TRUST
BOND INTEREST
10 -1145- 000 -00
07/10/91
50,000.00
FIRST
TRUST
BOND PRINCIPAL
10- 1145 - 000 -00
07/10/91
103,597.50
FIRST
TRUST
BOND INTEREST
10- 1145- 000 -00
07/10/91
303,918.75
FIRST
TRUST
BOND INTEREST
10 -1145- 000 -00
07/10/91
363,506.25
FIRST
TRUST
BOND INTEREST
10- 1145 - 000 -00
07/10/91
244,087.50
FIRST
TRUST
BOND INTEREST
10- 1145 - 000 -00
07/10/91
29,603.00
FIRST
TRUST
BOND INTEREST
40- 4300 - 800 -80
07/10/91
59,207.00
FIRST
TRUST
BOND INTEREST
41- 4300 - 900 -90
07/10/91
60,705.00
FIRST
TRUST
BOND INTEREST
66- 4300 - 000 -00
07/10/91
45,750.00
FIRST
TRUST
BOND INTEREST
66 -4300- 000 -00
07/10/91
250,000.00
FIRST
TRUST
BOND PRINCIPAL
66- 4302 - 000 -00
2,075,693.75 "
07/03/91
292.42
FRANK
J. ZAMBONI
GENERAL SUPPLIES
30- 4504 - 783 -78 19667 5573
292.42
07/09/91
794.35
G & K
SERVICES
LAUNDRY
10- 4262 - 301 -30
07/09/91
299.30
G & K
SERVICES
LAUNDRY
10- 4262 - 560 -56
07/09/91
344.60
G & K
SERVICES
LAUNDRY
10- 4262 - 646 -64
07/09/91
288.75
G & K
SERVICES
LAUNDRY
10- 4512- 540 -54
07/09/91
116.00
G & K
SERVICES
LAUNDRY
28- 4262 - 702 -70
07/09/91
25.10
G & K
SERVICES
LAUNDRY
30- 4262 - 782 -78
07/09/91
366.50
G & K
SERVICES
LAUNDRY
40- 4262 - 801 -80
2,234.60 *
07/02/91
260.00
LIZ.GEREBI
SERVICES
30- 4201 - 781 -78
260.00 *
07/03/91
143.17
GARDNER HARDWARE
GENERAL - SUPPLIES
10- 4504- 420 -42 7843
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1991 CITY
OF EDINA
GOLF CAR MIDWEST
CHECK NO.
DATE
AMOUNT
Egquippment
Repppair parts
143.17
Power
ment
pp s
196G15
07/09/91
31.00
EPAIRrPARTS
GRUBERS
31.00 *
196G16
07/02/91
287.49
GRAYBAR
ELECTRIC
287.49 *
27 =4540- 665 -66 4980
5588
10- 4540 - 641 -64
196G20
07/09/91
402.50
10- 4504- 641 -64
9RA- MBAR- EtEGTRI A- REPAIR- Pf1RTS
402.50 "
-
.
* *h -CKS
196G24
07/08/91
100.00
196G24
07/03/91
797.43
25- 1139 - 000 -00 12143
5505
897.43 "
07/03/91
291.00
* "* -CKS
:96G38
07/02/91
100.00
PARTS
30- 4540 - 782 -78
100.00
5555
07/10/91
75.87
:96G 44
07/08/91
180.00
REPAIR
PARTS
180.00 "
293407
5447
07/10/91
196G48
07/09/91
180.00
196G48
07/09/91
47.59
40- 4540 - 802 -80
297543
227.59
459.93*
7/2/91
491.95
196G64
7/2/91
264.00
196G64
07/10/91
296.75
lsscsa
07 /09/91
9
1 t
947.70* ,8-i t "
*hhhhh
196G68
196G68
196G68
-1-96668
196G68
196G68
196G68
196G68
CHECK REGISTER
VENDOR ITEM DESCRIPTION
GEM TAP SERV
GAS SUPPLY INC
GENE SEARS SUPPLY
PAT GREER
PAT GREER
GEORGE BUTLER
CLEAN BEER LINES
GENERAL SUPPLIES
REPAIRS
JUNE EXHIBT FEE
PAYMENT
POLICE SERVICES
GLEN SIPE PIANO SERV SERVICE CONTRACTS
GOLF CAR MIDWEST
GOLF CAR PARTS
GOLF CAR MIDWEST
GOLF CAR PARTS
Gruber
Power
Egquippment
Repppair parts
Gruber
Power
ment
pp s
GRUBERS
POWER
EQUIP
EPAIRrPARTS
GRUBERS
POWER
EQUIP
PAINT SNOWMOBILE
07 -15 -91 PAGE 18
ACCOUNT NO. INV. # P.O. # MESSAGE-
* ** -CKS
27-4630-663-66 2695
10- 4504 - 301 -30 60189 4934
* ** -CKS
2974248 - 722 -72 19380 5179
07/02/91
47.48
* ** -CKS
30- 3501 - 000 -00
CO.
ELECTRIC PARTS
30- 4201 - 781 -78
90130
5280
07/02/91
296.75
* ** -CKS
10- 4100 - 430 742
CO.
REPAIR
PARTS
10- 4540- 641 -64
* ** -CKS
30- 4288 - 782 -78 910702
5785
296.75-
GRAYBAR
ELECTRIC
* ** -CKS
27 =4540- 665 -66 4980
5588
10- 4540 - 641 -64
27- 4540 - 665 -66 4897
5324
07/02/91—
10- 4504- 641 -64
9RA- MBAR- EtEGTRI A- REPAIR- Pf1RTS
10 4580 641 64
-
.
* *h -CKS
10- 4580 - 641 -64
GRAYBAR
ELECTRIC
10- 4540 - 641 -64
5116
25- 1139 - 000 -00 12143
5505
4809
07/03/91
291.00
* "* -CKS
07/02/91
47.48
GRAYBAR
��,v ��atv —ri
ELECTRIC
CO.
ELECTRIC PARTS
—04
10- 4540 - 520 -52
90130
5280
07/02/91
296.75
GRAYBAR
ELECTRIC
CO.
REPAIR
PARTS
10- 4540- 641 -64
5116
07/10/91
296.75-
GRAYBAR
ELECTRIC
CO.
REPAIR
PARTS
10- 4540 - 641 -64
5116
07/02/91—
491.95
9RA- MBAR- EtEGTRI A- REPAIR- Pf1RTS
10 4580 641 64
-
.
07/03/91
187.02 -,
GRAYBAR
ELECTRIC
CO.
CREDIT
30- 4540 - 782 -78
295848
4809
07/03/91
291.00
GRAYBAR
ELECTRIC
CO.
REPAIR
PARTS
30- 4540 - 782 -78
295058
5555
07/10/91
75.87
GRAYBAR
ELECTRIC
CO.
REPAIR
PARTS
40- 4540 - 802 -80
293407
5447
07/10/91
2r- 32.660
GRAYBAR
ELECTRIC
CO.
REPAIR
PARTS
40- 4540 - 802 -80
297543
5526
459.93*
h
1991 CITY
OF EDINA
CHECK NO.
DATE
R R R * * *
MESSAGE
196G70.
07/09/91
R R R R R k
196G79
07/10/91
196G79
07/10/91
196G79
07/10/91
196G79
07/10/91
196G79
07/10/91
RR * * **
7,648.00
196G88
07/09/91
R R R R R k
196G9.3
07/09/91
R R R R R k
196G95
07/09/91
* * * * **
196H06
07/09/91
R * R * R R
23- 4201 - 611 -61
196H09
07/02/91
* R R * R *
196H21
07/09/91
196H22
07/02/91
196H23
07/09/91
196H23
07/09/91
196H23
07/09/91
196H23
07/09/91
196H23
07/09/91
* R R R F
* ** -CKS
CHECK REGISTER
PAGE 19
AMOUNT
VENDOR
MESSAGE
ITEM DESCRIPTION
460.50
MARGARET GUST
23- 4201 - 611 -61
AC INSTRUCTOR
460.50 "
* ** -CKS
7,648.00
GREUPNER -JOE
LESSONS
7,648.00
GREUPNER -JOE
27- 3417 - 661 -66
LESSONS
7,648.00
GREUPNER -JOE
LESSONS
7,648.00-
GREUPNER -JOE
LESSONS
7,648.00-
GREUPNER -JOE
23- 4201 - 611 -61
LESSONS
7,648.00 "
* ** -CKS
450.00
PAT GEISHEKER
AC INSTRUCTOR
450.00 *
* ** -CKS
23- 4201 - 611 -61
480.00
JEAN GRAPP
AC INSTRUCTOR
480.00
240.00
KATHY GUSTAFSON
40- 4504 - 802 -80
AC INSTRUCTOR
240.00
* ** -CKS
163.00
PHYLLIS HAYWA
AC INSTRUCTOR
163.00 *
10- 4260- 510 -51
33.90
HALLMAN
OIL
33.90 *
10- 4260 = 510 -51
36.20
HARMON GLASS
10 -4260- 510 -51
VENT
36.20 *
100.00
HAROLD SWANSON
POLICE SERVICES
100.00 *
83,491.04
HARRIS HOMEYER
CO.
INSURANCE
14,111.00
HARRIS HOMEYER
CO.
INSURANCE
277.00
HARRIS HOMEYER
CO.
INSURANCE
22,124.00
HARRIS HOMEYER
CO.
INSURANCE
1,582.56
HARRIS HOMEYER
CO.
INSURANCE
121,585.60 *
* ** -CKS
` 07 -15 -91
PAGE 19
ACCOUNT NO. INV.
# P.O.- #
MESSAGE
* ** -CKS
23- 4201 - 611 -61
* ** -CKS
27- 3417- 000 -00
27- 3417 - 661 -66
27- 3417 - 661 -66
27- 3417- 661 -66
27- 3417 - 661 -66
**A-CKS
23- 4201 - 611 -61
* ** -CKS
23- 4201- 611 -61
* ** -CKS
23- 4201 - 611 -61
* ** -CKS
23- 4201 - 611 -61
* "* -CKS
40- 4504 - 802 -80
111445 5202
* ** -CKS
10- ,4540- 560 -56
5520
10- 4100 - 430 -42
10- 4260- 510 -51
10- 4260 - 510 -51
-10- 4260 - 510 -51
10- 4260 = 510 -51
10 -4260- 510 -51
* ** -CKS
1991 CITY
OF EDINA
* ** -CKS
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
196H34
07/02/91
328.75
HENN COUNTY TREAS.
DUMP BRUSH
196H34
07/03/91
5,035.32
HENN COUNTY TREAS.
WORKHOUSE /JAIL
10- 4248 - 560 -56
5,364.07
*
RRR -CKS
10- 4540- 646 -64 63096
5378
.
:96H37
07/02/91
99.75
HENN TECH CENTER
CONT ED
99.75
*
10- 4901 - 420 -42 523362.3829
M * * * R R
196H58
07/09/91
90.00
EVIE HOLMQUIST
AC INSTRUCTOR
90.00
*
RRRR IY
196H63
07/02/91
380.00
HOFFERS INC
LINE MARKING PAINT
380.00
* R R R R *
196H65
07/02/91
100.00
HOFFMAN- WILLIAM
POLICE SERVICES
100.00
*
* * * * **
196H74
07/03/91
12.72
HOOTEN CLEANERS
LAUNDRY
12.72
*
R R R R R R
196H83
07/10/91
78,000.00,
HRA
HRA ADVANCE
78,000.00
R R R R R*
196.H85
07/09/91
32.50
HUMPHREY RADIATOR
REPAIRS
196H85
07/02/91
105.00
HUMPHREY RADIATOR
RADIATOR
196H85
07/09/91
87.50
HUMPHREY RADIATOR
REPAIRS
225.00
* * * * **
196I23
07/09/91
15.33
INDELCO CORP
PLBG PARTS
15.33
a
R R R
**:5
1969
07/09/91
158.55
INTERIOR COM SYS
PHONE- SERVICE
158.55
196I61
07/08/91
17,295.00
INTERSTATE
GENERATO
07 -15 -91 PAGE 20
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4250 - 644 -64
10- 4286 - 220 -22 213
* ** -CKS
10- 4202 - 440 -44 25880 5335
* ** -CKS
23- 4201- 611 -61
* ** -CKS
10- 4563- 642 -64 571859 4685
* ** -CKS
10- 4100 - 430 -42
* ** -CKS
10- 4262- 420 -42
* ** -CKS
10- 1145 - 000 -00
* ** -CKS
10- 4248 - 560 -56
5702
10- 4248 - 560 -56
5288
10- 4248 - 560 -56
5529
RRR -CKS
10- 4540- 646 -64 63096
5378
.
* ** -CKS
10- 4256- 510 -51 33262
5806
* ** -CKS
10- 4901 - 420 -42 523362.3829
1991 CITY
OF EDINA
CHECK NO.
DATE
* ** -CKS
PRO SERVICES
196I71
07/09/91
196I71
07/09/91
* # # R R R
196J08
07/10/91
249787
196J35
.07/09/91
196J35
07/02/91
196J35
07/09/91
196J35
07/03/91
* * * * **
196J41
07/10/91
196J50
07/02/91
196J50
07/02/91
JURIED SHOW
23- 3265- 000 -00
196J74
07/09/91
* * ** **
PRINTING
196J99
07/09/91
196K09
07/09/91
196K09
07/10/91
R # R * # #
196K17
07/09/91
196K17
* * * k * *
07/02/91
AMOUNT
17,295.00 *
492.79
16.00
508.79 *
130.79
130.79 *
88.25
135.29
61.44
283.72
568.70 *
114.52
114.52 *
99.24
51.00
150.24 *
46.01
46.01 *
40.00
40.00
47.32
112.12
159.44 *
226.51
224.80
451.31 *
CHECK REGISTER 07 -15 -91 PAGE 21
VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE
IDELLES INTER DESN
IDELLES INTER DESN
J & F REDDY RENTS
JERRYS PRINTING
JERRYS PRINTING
JERRYS PRINTING
JERRYS PRINTING
JIM HATCH SALES
JOHN H. FOSTER
JOHN H. FOSTER
JUSTUS LUMBER
JANET CANTON
KAMAN INDUST TECH
KAMAN INDUST TECH
KRAFT FOOD SERVICE
KRAFT FOOD SERVICE
MILEAGE /LOGIS
BALL BEARINGS
REPAIRS
FOOD RESALE
FOOD
* ** -CKS
10 -4208- 160 -16
* ** -CKS
10- 4540 - 560 -56 5456
28- 4248 - 704 -70 5307
*** -CKS
27- 4624- 663 -66 155289 2697
27- 4624 - 663 -66 148872 2697
* ** -CKS
* ** -CKS
PRO SERVICES
30- 4201 - 784 -78
REPAIRS
30- 4248 - 783 -78
249787
* ** -CKS
GENERAL SUPPLIES
28- 4204 - 702 -70
5149
* ** -CKS
JURIED SHOW
23- 3265- 000 -00
7519
5562
PRINTING
23- 4600- 611 -61
7448
5317
PRINTING /ADVERTSINGS
30- 4600- 781 -78
7550
BUSINESS CARDS
50- 4632 - 862 -86
7457
** *-CKS
REPAIR PARTS
10- 4540 - 560 -56
13713
5446
* ** -CKS
GENERAL SUPPLIES
10- 4504- 325 -30
5285
FITTINGS
10- 4504- 325 -30
5360
* ** -CKS
MILEAGE /LOGIS
BALL BEARINGS
REPAIRS
FOOD RESALE
FOOD
* ** -CKS
10 -4208- 160 -16
* ** -CKS
10- 4540 - 560 -56 5456
28- 4248 - 704 -70 5307
*** -CKS
27- 4624- 663 -66 155289 2697
27- 4624 - 663 -66 148872 2697
* ** -CKS
1991 CITY
OF EDINA
CHECK REGISTER
07 -15 -91
PAGE 22
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
#
MESSAGE.
196K35
07/09/91
15.08
KNOX
SUPPLIES
10- 4504 - 646 -64
260234
5516
196K35
07/02/91
9.44
KNOX
GENERAL SUPPLIES
10- 4504 - 646 -64
258217
5386
196K35
07/02/91
61.97
KNOX
REPAIR PARTS
10- 4540 - 520 -52
257699
5278
196K35
.07/09/91
57.00
KNOX
TOOLS
10 -4580- 646 -64
260086
5621
196K35
07/02/91
58.89
KNOX
TOOLS
10- 4580 - 646 -64
258261
5465
196K35
07/02/91
82.70
KNOX
LUMBER /TOOLS
10- 4604- 646 -64
257896
5374
196K35
07/02/91
54.98
KNOX
LUMBER
10- 4604 - 646 -64
258221
5376
196K35
07/09/91
16.58
KNOX
LUMBER
10- 4604 - 646 -64
274602
5612
196K35
07/02/91
56.43
KNOX
LUMBER
10- 4604 - 646 -64
258294
5451
196K35
07/02/91
49.29
KNOX
LUMBER
10- 4604 - 646 -64
257529
5210
196K35
07/02/91
359.80
KNOX
PAINT
27- 4544 - 662 -66
257795
5478
196K35
07/02/91
61.34
KNOX
LUMBER
27- ,4604- 662 -66
257658
4801
196K35
07/09/91
12.17
KNOX
LUMBER
27 -4604- 662 -66
274586
5657
196K35
07/02/91
61.72
KNOX
LUMBER
27- 4604 - 662 -66
274517
5590
196K35
07/10/91
50.63
KNOX
REPAIRS
28- 4248 - 702 -70
258373
5496
196K35
07/08/91
473.32
KNOX
GENERAL SUPPLIES
30- 4504- 784 -78
259714
5656
,
196K35
07/02/91
167.73
KNOX
GENERAL SUPPLIES
40- 4504 - 802 -80
257775
5292
1,649.07
* * * ***
* ** -CKS
196K45
07/03/91
16.50
KOKESH,ATHLETIC
GENERAL SUPPLIES
10- 4504 - 621 -62
44630
196K45
07/03/91
182.35
KOKESH ATHLETIC
GENERAL SUPPLIES
10- 4504 - 621 -62
44032
196K45
07/02/91
62.87
KOKESH ATHLETIC
PLAYGROUND BALLS
10- 4504 - 624 -62
43308
5694
261.72
" "" -CKS
196K57
07/09/91
3,781.30
KUETHER DIST. CO.
BEER
50- 4630- 822 -82
196K57
07/09/91
13,189.70
KUETHER DIST. CO.
BEER
50 -4630- 842 -84
196K57
07/09/91
36.00
KUETHER DIST. CO.
MIX
50- 4632 - 842 -84
17,007.00
* * * * **
* ** -CKS
196L01
07/03/91
691.00
LINDA KOZAK
SERVICE
30- 4201 - 781 -78
196L01
07/09/91
79.95
LINDA KOZAK
GENERAL SUPPLIES
30- 4504 - 784 -78
770.95
* * * * **
* ** -CKS
196L03
07/09/91
68.00
LANDSCAPE PROD CTR
GARDEN MULCH
27- 4306 - 664 -66
196L03
07/08/91
96.00
LANDSCAPE PROD CTR
PLANTINGS
27- 4560- 664 -66
5615
196L03
07/09/91
52.00
LANDSCAPE PROD CTR
PLANTINGS
"27- 4560- 664 -66
5547
196L03
07/02/91
27.25
LANDSCAPE PROD CTR
PLANTING
27- 4560- 664 -66
5419
243.25
* ** -CKS
196LO5
07/03/91
92.76
LAURA HINTON
MILEAGE
10- 4208 - 600 -60
196LO5
07/03/91
33.01
LAURA HINTON
GENERAL SUPPLIES
10- 4504 - 624 -60
196LO5
07/03/91
33.01
LAURA HINTON
GENERAL SUPPLIES
10- 4504 - 624 -60
196LO5
07/03/91
33.01-
LAURA HINTON
GENERAL SUPPLIES
10- 4504- 624 -60
196L05
07/03/91
33.01-
LAURA HINTON
GENERAL SUPPLIES
10- 4504- 624 -60
0
1991 CITY
OF EDINA
CHECK REGISTER
07 -15 -91
PAGE 23
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE:"
196L05
07/03/91
33.01
LAURA HINTON
GENERAL SUPPLIES
10- 4504 - 624 -62
196L05
07/03/91
33.01-
LAURA - HINTON
GENERAL SUPPLIES
10- 4504- 624 -62
196L05
07/03/91
33.01
LAURA HINTON
GENERAL SUPPLIES
10- 4504 - 624 -62
196L05
07/03/91
33.01
LAURA HINTON
GENERAL SUPPLIES
10- 4504 - 624 -64
196L05
07/03/91
33.01-
LAURA'HINTON
GENERAL SUPPLIES
10- 4504- 624 -64
125.77 *
196L06
07/02/91
167.00
LAKE RESTORATION
LAKE WEED CONTROL
40- 4201 - 902 -90
4063 5617
167.00 *
:::L
" *" -CKS
28
07/09/91
155.31
LAWSON PRODUCTS
GENERAL SUPPLIES
10- 4504 - 301 -30
5186
196L28
07/10/91
300.85
LAWSON PRODUCTS
GENERAL SUPPLIES
10- 4504- 325 -30
5302
196L28
07/02/91
24.09
LAWSON PRODUCTS
COTTER CLIPS
10- 4504- 646 -64
4926
196L28
07/10/91
113.22
LAWSON PRODUCTS
REPAIR PARTS
10- 4540 - 560 -56
5459
196L28
07/02/91
323.89-
LAWSON PRODUCTS
REPAIR PARTS
10- 4540 - 560 -56
4942
196L28
07/09/91
394.97
LAWSON PRODUCTS
WIRE
10- 4540 - 560 -56
5012
196L28
07/09/91
129.20
LAWSON PRODUCTS
TOOLS
10- 4580 - 560 -56
5191
196L28
07/10/91
129.03
LAWSON PRODUCTS
DRILLS
10- 4580 - 560 -56
5460
196L28
07/10/91
338.31
LAWSON PRODUCTS
PARTS
10- 4620- 560 -56
5302
196L28
07/09/91
355.86
LAWSON PRODUCTS
PARTS
10- 4620- 560 -56
5298
196L2.8
07/09/91
170.95
LAWSON PRODUCTS
SUPPLIES
10- 4642 - 301 -30
5190
196L28
07/10/91
168.06
LAWSON PRODUCTS
GENERAL SUPPLIES
40- 4504- 801 -80
5301
196L28
07/02/91
416.28
LAWSON PRODUCTS
TY -RAPS
40- 4540- 802 -80
4924
196L28
07/10/91
351.97
LAWSON PRODUCTS
REPAIR PARTS
40- 4540 - 803 -80
5300
196L28
07/10/91
470.97
LAWSON PRODUCTS
TOOLS
40- 4580- 801 -80
5460
3,842.96
:::L
" "" -CKS
32
07/09/91
15,326.00
LEAGUE OF MN CITIES
DUES
10- 4204 - 140 -14
15,326.00
** "R *R
* "* -CKS
196L34
07/09/91
22.68
LEEF BROS. INC.
LAUNDRY
27- 4262- 664 -66
22.68
R R * * R R
* "" -CKS
19608
07/08/91
1,152.00
LEITNER COMPANY
GARDEN SOIL
27- 4562- 664 -66
5669
1,152.00
•
* ** -CKS
196L46
07/09/91
196.75
LIEN INFECTION CON
SANITATION
27- 4201 - 663 -66
2698
196.75 "
R R R R R R
" "" -CKS
196L52
07/03/91
24.43
LINJO ASSOC
WATER TREATMENT
30- 4564 - 783 -78
3308
24.43
R R R R R R
* ** -CKS
1991 CITY
OF EDINA
CHECK NO.
DATE
196L55
07/02/91
196L55
07/09/91
196L56
07/02/91
196L56
07/08/91
196L56
07/08/91
196L56
07/09/91
196L56
07/08/91
R R R R R R
196L70
07/09/91
R R R R R R
196L80
07/09/91
R R R R R k
196L82
07/02/91
R R R R R R
196L9.7
07/02/91
196L98.
07/09/91
196L98
07/09/91
196L98
07/09/91
R R R R R
LINHOFF
196M01
07/10/91
196M02
07/02/91
196M03
07/08/91
R R R R R R
196MO7
07/09/91
196MO7
07/09/91
196MO7
07/09/91
196MO7
07/09/91
196M07
07/09/91
CHECK REGISTER
07 -15 -91 PAGE 24
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
# MESSAGE
570.00
LINDENSELSER LANDFL
DUMP BRUSH
10- 4250-644 -64
180.00
LINDENSELSER LANDFL
HAUL BRUSH
10- 4250 - 644 -64
750.00
6.75
LINHOFF
PHOTOS
10- 4508- 120 -12
193439
10.42
LINHOFF
PHOTO SUPPLIES
12- 4508 - 434 -43
193406
14.24
LINHOFF
PHOTO SUPPLIES
12- 4508 - 434 -43
194273
7.78
LINHOFF
PHOTO SUPPLIES
30- 4508 - 781 -78
194563
33.75
LINHOFF
PHOTO SUPPLIES
30- 4508- 781 -78
193746
72.94
* ** -CKS
225.00
LUCY ROSCHE
CLEANING
27- 4201 - 662 -66
30622
3042
225.00
**A-CKS
62.60
LYNDALE GARDEN CTR
GREENHOUSE SUPPLIES
10- 4504- 643 -64
66869
5611
62.60
* ** -CKS
15.97
LYNDALE HARDWARE
GENERAL SUPPLIES
30-4504-784-78'347926
15.97
* ** -CKS.
100.00
MERFELD -BERT
POLICE SERVICES
10- 4100 - 430 -42
100.00
13.49-
MIDWEST MACHINERY
REPAIR PARTS
10- 4540- 560 -56
P10981
5604
80.39
MIDWEST MACHINERY
REPAIR PARTS
10- 4540 - 560 -56
P10713
5525
315.82
MIDWEST MACHINERY
REPAIR PARTS
10- 4540- 560 -56
P10895
5604
382.72
* ** -CKS
122.85
M & I IND SUPPLY
SAFETY GLASSES
10- 4642 - 301 -30
6915
5184
122.85
104.91
MAC QUEEN EQUIP INC.
FAN BLADE
10- 4540 - 560 -56
16403
.104.91
2,357.75
MN STATE TREA /BLG IN
STATE SURCHARGE
10- 3113- 000 -00
2,357.75
* ** -CKS
9,243.45
MARK VII SALES
BEER
50- 4630 - 822 -82
12,303.80
MARK VII SALES
BEER
50- 4630 - 842 -84
11,893.37
MARK VII SALES
BEER
50- 4630 - 862 -86
21 -8.25
MARK VII SALES
MIX
50- 4632 - 842 -84
158.55
MARK VII SALES
MIX
50- 4632 - 862 -86
1991 CITY
OF EDINA
CHECK REGISTER
07 -15 -91
PAGE 25
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. #
MESSAGE
33 817.42 *
196M16
7/3/91
X8.40
McCaren Designs, Inc
Plants
30- 4560 - 782 -78
5222
k k k k k k
38.40*
* ** -CKS
196M18
07/02/91
184.20
MCGARVEY COFFEE
COFFEE
27- 4624 - 663 -66
215249
2699
196M18
07/09/91
155.62
MCGARVEY COFFEE
CONCESSIONS
30- 4624 - 784 -78
217588
339.82
196M19
07/09/91
282.65
MCGUIRE AUTO SUPPLY
GENERAL SUPPLIES
10- 4504 - 560 -56
196M19
07/09/91
2,277.55
MCGUIRE AUTO SUPPLY
REPAIR PARTS
10- 4540- 560 -56
196M19
07/09/91
275.90
MCGUIRE AUTO SUPPLY
PARTS
10- 4620 - 560 -56
196M19
07/03/91
276.05
MCGUIRE AUTO SUPPLY
REPAIR PARTS
27 =4540- 664 -66
196M19
07/03/91
150.49
MCGUIRE AUTO SUPPLY
REPAIRS
28- 4248 - 704 -70
_
3,262.64 "
kkkklk
.
kkk -CKS
196M22
07/09/91
331.76
MCNEILUS STEEL
PIPE
10. 4504 - 621 -62
142759
5462
196M22
07/02/91
366.57
MCNEILUS STEEL
PIPE
10- 4504- 621 -62
140350
5217
196M22
07/02/91
165.88
MCNEILUS STEEL
PIPE
10- 4504- 621 -62
140653
5266
196M22
07/09/91
165.88
MCNEILUS STEEL
GENERAL SUPPLIES
10- 4504 - 621 -62
143593
5519
1,030.09 "
k k k k k k
- --i - -
-9
* ** -CKS
16M27---
196M27
07/02/91
83.70
MERIT SUPPLY
GENERAL SUPPLIES
10 -4504- 560 -56
27311
5377
196M27
07/02/91
447.50
MERIT SUPPLY
CLEANING SUPPLIES
10- 4512 - 540 -54
27270
5218
196M27
07/02/91
213.00
MERIT SUPPLY
CLEANING SUPPLIES
27- 4512 - 663 -66
27394
5528
196M27
07/10/91
418.00
MERIT SUPPLY
CLEANING SUPPLIES
28- 4512- 702 -70
27399
5584
196M27
07/10/91
239.92
MERIT SUPPLY
CLEANING SAUPPLIES
28- 4512- 702 -70
27476
5587
196M27
07/09/91
418.50
MERIT SUPPLY
GENERAL SUPPLIES
30- 4504- 784 -78
27418
5654
196M27
07/08/91
441.54
MERIT SUPPLY
GENERAL SUPPLIES
30- 4504 - 784 -78
27409
5661
196M27
07/02/91
474.20
MERIT SUPPLY
CLEANING SUPPLIES
30- 4512- 782 -78
27372
5501
196M27
07/02/91
475.95
MERIT SUPPLY
CLEANING SUPPLIES
30- 4512- 784 -78
27371
5582
196M27
07/08/91
492.00
MERIT SUPPLY
CLEANING SUPPLIES.
30- 4512- 784 -78
27400
5552
196M27
07/02/91
461.30
MERIT SUPPLY
CLEANING SUPPLIES
30- 4512- 784 -78
27306
5412
4,165.61 *4,4&p.49 "
196M29
7/3/91
241.82.
Messerli & Kramer
Ambulance Collection
10 =3180- 000 -00
241.82*
* ** -CKS
196M32
07/10/91
436.83
M AMUNDSON
CIGARETTES
50 =4632- 822 -82
6261
196M32
07/09/91
385.89
M AMUNDSON
CIGARETTES
50'4632- 842 -84
16302
196M32
07/03/91
335..26
M AMUNDSON
CIGARETTES
50- 4632 - 842 -84
6139
196M32
07/10/91
418.61
M AMUNDSON
CIGARETTES
50- 4632 - 862 -86
6260
1,576.59
kkkkkk
k k k -CiKS
196M35
07/08/91.
5,791.50
METRO WASTE CONTROL
SAC CHARGE
10- 3095 - 000 -00
196M35
07/09/91
226,698.00
METRO WASTE CONTROL
SEWER SERVICE
40- 4312 - 812 -80
505040
- 232,489.50
kkkkkk
*"• -C KS
196M38
07/10/91
75.00
MIAMA
DUES
28 -4204- 701 -70
1991 CITY
OF EDINA
CHECK REGISTER
07 -15 -91
PAGE 26
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. #
MESSAGE
75.00 "
R R R R R R
RR� -CKS
196M42
196M42
07/02/91
07/02/91,
438.27
295.26
MIDWEST ASPHALT COR.
MIDWEST ASPHALT COR.
ASPHALT
ASPHALT
10- 4224 - 314 -30
5857
4099
196M42
07/08/91
17.10
MIDWEST ASPHALT COR.
ASPHALT
10- 4524- 301 -30
40- 4504 - 803 -80
5857
1678
4099
750.63 "
* ** -CKS
196M46
196M46
07/02/91
07/08/91
.14.40
7.20
METZ BAKING CO
METZ BAKING CO
HOT DOG BUNS
26- 4624- 683 -68
24620
.196M46
07/02/91
152.29
METZ BAKING CO
HOT DOG BUNS
BREAD
26- 4624 - 683 -68
27- 4624 - 663 -66
193817
2700
196M46
-i96M4§-;
07/09/91
G7/08/9i
168.58
40
METZ BAKING CO
METZ BAKING
BREAD
27- 4624- 663 -66
2700
.
34 2.4 7 * - see .47-
ee
PLANTS
98 4568 782 78
5222
:9*6**4*9*
RRR -CKS
M
07/03/91
75.67
MATRX MEDICAL INC
FIRST AID SUPPLIES
10- 4510 - 440 -44
196091
5333
75.67
RRRRRR
* ** -CKS
196M56
07/40/91
90.59
MIDWEST SPORTS MKTG
GENERAL SUPPLIES
28- 4504 - 702 -70
103649
5754
90.59 *
* ** -CKS
196M58
07/02/91
361.60,
MILLIPORE
LAB SUPPLIES
10- 4504 - 482 -48
175698
5370
361.60 *
R R R R R R
* ** -CKS
196M68
07/02/91
14.08
CELLULAR ONE
PHONE RENTAL
10- 4226 - 440 -44
2538
196M68
07/02/91
29.11
CELLULAR ONE
PHONE RENTAL
10- 4226 - 440 -44
2538
196M68
07/10/91
79.40
CELLULAR ONE
MONTHLY CHARGE-
40- 4504 - 801 -80
122.59 *
196M69
07/09/91
432.90
MCC /MIDWEST
COST /GOODS SOLD
23- 4624- 613 -61
55822
5087
432.90 *
RRRRRR
* ** -CKS
196M76
07/09/91
381.76
MN. GLOVE
SAFETY SUIT
40- 4642 - 801 -80
57097
5471
381.76
R R R R R R
-
* ** -CKS
196M80
07/03/91
25.42
MN SUBURBAN NEWS
ADVERTISING
10- 4210 - 140 -14
196M80
07/09/91
1,800.00
MN SUBURBAN NEWS
ADVERTISING
30- 4600- 781 -78
48394
1,825.42 *
196M81
07/10/91
47.40
MN. TORO INC.
REPAIR PARTS
10- 4540 - 560 -56
197158
5212
1991 CITY
OF EDINA
CHECK REGISTER
07 -15 -91 PAGE 27
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
196M81
07/10/91
241.26
MN.
TORO INC.
REPAIR PARTS
10- 4540 - 560 -56
200584-5383
196M81
07/02/91
48.78
MN.
TORO INC.
REPAIR PARTS
10- 4540 - 643 -64
198816 5294
196M81
07/09/91.
.76
MN.
TORO INC.
REPAIR PARTS
10- 4540 - 643 -64
202359 5449
196M81,
07/08/91
341.65
MN.
TORO INC.
REPAIR PARTS
30- 4540 - 784 -78
203937 5483
679.85
R R R R R R
* *" -CKS
196M85
07/08/91
114.08
MN.
WANNER
GENERAL SUPPLIES
10- 4504 - 440 -44
078610 5330
196M85
07/02/91
7.20
MN.
WANNER
GENERAL SUPPLIES
10- 4504 - 560 -56
78421
196M85
07/02/91
22.60
MN.
WANNER
PIPE
10- 4504 - 560 -56
78365
196M85
07/02/91
32.40
MN.
WANNER
GENERAL SUPPLIES
10- 4504. 647 -64
78367 5203
196M85
07/10/91
7.76
MN.
WANNER
REPAIR PARTS
10- 4540 - 560 -56
78486
196M85
07/02/91
489.50
MN.
WANNER
REPLACE HOSE REEL
10- 4901 - 440 -44
077669 4000
673.54
*RRR *■
•
* ** -CKS
196NO3
07/02/91
820.00
MPLS
SEWER & WATER
REPAIRS
40- 4248- 803 -80
30788 5533
820.00 "
R R R R R R
* ** -CKS
196N16
07/09/91
750.78
NSP
POWER /LIGHT
10- 4252- 301 -30
196N16
07/09/91
20,753.86
NSP
POWER /LIGHT
10- 4252- 321 -30
196N16
07/09/91
2,880.13
NSP'
POWER /LIGHT
10- 4252 - 322 -30
196N16
07/09/91
4,877.45
NSP
POWER /LIGHT
10- 4252 - 330 -30
196N16
07/09/91
3,018.33
NSP
POWER /LIGHT
10- 4252 - 375 -30
196N16
07/09/91
1,063.39
NSP_
POWER /LIGHT
10- 4252 - 440 -44
196N16
07/09/91
46.75
NSP
POWER /LIGHT
10- 4252 - 460 -46
196N16
07/09/91
2,399.68
NSP
POWER /LIGHT
10- 4252 - 520 -52
196N16
07/09/91
2,494.18
NSP-
POWER /LIGHT
10- 4252-540 -54
196N16
07/09/91
5,162.69
NSP
POWER /LIGHT,
10- 4252 - 646 -64
196N16
07/09/91
842.21
NSP
POWER /LIGHT
23- 4252 - 612 -61
196N16
07/09/91.
979.06
NSP
POWER /LIGHT
26- 4252 - 682 -68
196N16
07/09/91
3,188.49
NSP
POWER /LIGHT
27- 4252 - 662 -66
196N16
07/09/91
251.24
NSP
POWER /LIGHT
27- 4252 - 664 -66
196N16
07/09/91
596.52
NSP
POWER /LIGHT
2774252 - 667 -66
196N16
07/09/91
9,655.23
NSP
POWER /LIGHT
28;4252- 702 -70
196N16
07/09/91
243.13
NSP
POWER /LIGHT
2974252- 722 -72
196N16
07/09/91
8,112.99
NSP
POWER /LIGHT
30- 14252- 782 -78
196N16
07/09/91
464.93
NSP
POWER /LIGHT
3014252- 782 -78
196N16
07/09/91
3,283.01
NSP
POWER /LIGHT
40- 4252 - 801 -80
196N16
07/09/91
26,335.45
NSP
POWER /LIGHT
40- 4252 - 803 -80
196N16
07/09/91
155.36
NSP
POWER /LIGHT
41- 4252- 902 -90
196N16
- 07/09/91
510.96
NSP
POWER /LIGHT
41- 4252- 902 -90
196N16
07/09/91
905.09
NSP
POWER /LIGHT
50- 4252 - 821 -82
196N16
07/09/91
1,421.92
NSP
POWER /LIGHT
50- 4252 - 841 -84
196N16
07/09/91
735.67
NSP
POWER /LIGHT
50- 4252. 861 -86
101,128.50
R R R R R R
" "" -CKS
196N18
07/03/91
324.90
NATL
CAMERA EXCH.
EQUIP REPLACE
10- 4901 - 420 -42
165022 5644
324.90
1991 CITY OF EDINA
CHECK NO. DATE
xRxxxx
NW
196N21
07/09/91
196N21
07/09/91
196N22
07/09/91
196N22
07/02/91
196N22
07/10/91
196N22
07/03/91
196N22
07/03/91
R R R x R R
196N31
07/03/91
196N31
07/02/91
196N31
07/09/91
196N31
07/03/91
196N31
07/02/91
196N31
07/10/91
196N31
07/09/91
196N33
07/10/91
xxxRxR
196N48
07/02/91
R R x R R R
J
196N54
07/09/91
196N54
07/02/91
RxxxxR
196N68
07/09/91
196N68
07/09/91
R R R R R R
196N82
07/02/91
196N82
07/09/91
196N82
07/02/91
196N82
07/02/91
196N82
07/02/91
196N82
07/02/91
AMOUNT
41.82
250.94 .
292.76
146.72
494.99
117.59
185.37
184.78
1,129.45
46.50
56.00
38.50
57.00
293.50
38.00
278.27
807.77
86.06
86.06
156.60
156.60
89.85
41.92
131.77
281.64
579.45
861.09
CHECK REGISTER
VENDOR I ITEM DESCRIPTION
NAPA AUTO PARTS
NAPA AUTO PARTS
NATL GUARDIAN SYS
NATL GUARDIAN SYS
NATL GUARDIAN SYS
NATL GUARDIAN SYS
NATL GUARDIAN SYS
NEBCO DISTRIBUTING
NEBCO DISTRIBUTING
NEBCO DISTRIBUTING
NEBCO DISTRIBUTING
NEBCO DISTRIBUTING
NEBCO DISTRIBUTING
NEBCO DISTRIBUTING
NELSON RADIO COMM
NO STAR TURF
NORTHERN AIRE
NORTHERN AIRE
NORTHSTAR ICE
NORTHSTAR ICE
122.25
NW
GRAPHIC
SUPPLY
23.07
NW
GRAPHIC
SUPPLY
63.78
NW
GRAPHIC
SUPPLY
158.50
NW
GRAPHIC
SUPPLY
33.20
NW
GRAPHIC
SUPPLY
30.00
NW
GRAPHIC
SUPPLY
SOLENOID
REPAIR PARTS
ALARM SERVICE
SECURITY
ALARM
ALARM SERVICES
ALARM SERVICES
CONCESSIONS
CONCESSIONS
CONCESSIONS
CONCESSIONS
CONCESSIONS
FOOD
COST /GOODS SOLD
SERVICE
GRASS SEED
POOL PARTS
POOL SUPPLIES
ICE
ICE
GENERAL SUPPLIES
CRAFT SUPPLIES
CRAFT SUPPLIES
COST /GOODS SOLD
COST /GOODS SOLD
COST /GOODS SOLD
07 -15 -91 PAGE 28
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
10- 4540 7560 -56 672842
10- 4540 - 560 -56 674829 5616
23- 4304 - 612 -61 375703
27- 4304 - 662 -66 375619
28- 4304 - 702 -70 375621
50- 4304 - 821 -82' 375706
50- 4304 - 861 -86 375705
25- 4624 - 775 -75
25- 4624 7775 -75
25- 4624 - 775 -75
25- 4624 - 775 -75
26- 4624- 683 -68
27- 4624 - 663 -66
30- 4624- 784 -78
41514 3715
040657 3715
42003 3715
41788 3715
04147 3715
42259 4797
041515
10- 4620 - 560 -56 16118
10- 4568- 643 -64 333800 5503
10- 4540- 682 -62 1477 5542
10- 4540 - 682 -68 1189 5531
50- 4632 - 822 -82
50- 4632- ,862 -86
23- 4504 - 612 -61
23- 4588 - 611 -61
23- 4588 - 611 -61
23- 4624 - 613 -61
23- 4624- 613 -61
23- 4624 - 613 -61
185641 5563
185930 5564
185754 5319
185552 5312
185754 5319
185576 4621
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1991 CITY
OF EDINA
CHECK NO.
DATE
196N82
07/09/91
196N82
07/02/91
196N82
07/02/91
A A A R A R
196N88
07/09/91
A * * R * R
196N96
07/10/91
196N96
07/08/91
196N96
07/10/91
R R k R R A
GENERAL SUPPLIES
196017
07/09/91
196017
07/09/91
196017
07/09/91
196017
07/09/91
196017
07/09/91
R *RRk*
GENERAL SUPPLIES
196030
07/09/91
R R R R R R
196036
07/02/91
196036
07/10/91
RRk * *R
AC INSTRUCTOR
196050
07/09/91
196050
07/09/91
::60 99
07/09/91
:96PI 2
07/09/91
196P12
07/08/91
R R R R k R
AMOUNT
41.02
121.50-
181.55
531.87 *
565.00
565.00 *
8.12
228.00
3.49
239.61 *
22.00
1,688.00
4,100.00
203.50
117.00
6,130.50 *
261.56
261.56 "
96.00
60.80
156.80
160.00
1,400.00
1,560.00 "
192.00
192.00
480.90
222.80
703.70
CHECK REGISTER
VENDOR
ITEM DESCRIPTION
NW GRAPHIC SUPPLY
COST /GODS SOLD
NW GRAPHIC SUPPLY
CREDIT
NW GRAPHIC SUPPLY
COST /GOODS SOLD
J THOMAS NELSON
AC INSTRUCTOR
MINN COMM PAGING
SERVICE /RENTAL
MINN COMM PAGING
SERVICE CONTRACT
MINN COMM PAGING
GENERAL SUPPLIES
OFFICE PRODUCTS
GENERAL SUPPLIES
OFFICE PRODUCTS
LASER III
OFFICE PRODUCTS
COMPAQ
OFFICE PRODUCTS
GENERAL SUPPLIES
OFFICE PRODUCTS
GENERAL SUPPLIES
OLD DUTCH FOODS
CHIPS
OLSON CHAIN & CABLE
GENERAL SUPPLIES
OLSON CHAIN & CABLE
GENERAL SUPPLIES
OWENS SERVICE CO
REPAIRS
OWENS SERVICE CO
REPAIRS
DOROTHY ODLAND '
AC INSTRUCTOR
PRECISION TURF /CHEM
FERTILIZER
PRECISION TURF /CHEM
SEED
07 -15 -91 PAGE 29
ACCOUNT NO. INV. # P.O. # MESSAGE
23- 4624 - 613 -61 185935 5565
23- 4624 - 613 -61 185574
23- 4624 - 613 -61 185752 5319
* ** -CKS
23- 4201 - 611 -61
* ** -CKS
10- 4226 - 301 -30 6581
30- 4288 - 782 -78 5784
40- 4504 - 801 -80
* "" -CKS
10- 4504 - 140 -14 142122
10- 4901 - 160 -16 142105 5410
30- 1340 - 000 -00 142184 5050
30- 4504 - 784 -78 142197 5050
30- 4504 - 784 -78 142343
* ** -CKS
27- 4624- 663 -66 2701
* ** -CKS
10- 4504 - 642 -64 111655 5379
10- 4504- 646 -64 111856 5548
* ** -CKS
30- 4248 - -783 -78 56907
30- 4248 - 783 -78 55660
" *" -CKS
23- 4201- 611 -61
* ** -CKS
10 -4558- 643 -64 43691 5599
27 -4562- 664 -66 045391 5513
*.* -CKS
1991 CITY
OF EDINA
CHECK NO.
DATE
AMOUNT
196P28
07/10/91
334.48
* * * * **
334.48 "
196P30
07/09/91
224.50
196P30
07/09/91
1,751.75
196P30
07/09/91
149.04
196P30
07/09/91
400.33
196P30
07/09/91
400.33 -
196P30
07/09/91
400.33
2,525.62
196P35
07/02/91
40.00
196P35
07/08/91
87.95
196P35
07/02/91
17.44
196P35
07/02/91
100.00
196P35
07/08/91
20.49
196P35
07/09/91
63.73
196P35
07/02/91
7.23
196P35
07/02/91
38.36
196P35
07/02/91
100.51
475.71
* * * * **
196P58
07/10/91
28.50
28.50
RRRRR*
196P70
07/02/91
75.00
75.00
*RRRRR
196P74
07/08/91
61..00
61.00 "
RRRR **
196P78
07/10/91
26.00
26.00 "
R * R R * *
196009
07/02/91
121.00
121.00 "
R *RRRR
196Q20
07/02/91
112.74
CHECK REGISTER
VENDOR ITEM DESCRIPTION
PLANT EQUIP INC REPAIR PARTS
PEPSI COLA BOTTLING
PEPSI COLA BOTTLING
PEPSI COLA BOTTLING
PEPSI COLA BOTTLING
PEPSI COLA BOTTLING
PEPSI COLA BOTTLING
PETERSON - BARBARA
PETERSON- BARBARA
PETERSON- BARBARA
PETERSON- BARBARA
PETERSON- BARBARA
PETERSON- BARBARA
PETERSON- BARBARA
PETERSON- BARBARA,
PETERSON - BARBARA
PLUNKETTS
POSTMASTER
PEPSI
PEPSI
MIX
MIX
MIX
MIX
GRAND OPENING EXP
GENERAL SUPPLIES
GENERAL SUPPLIES
GRAND OPENING EXP
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
OFFICE SUPPLIES
COST /GOODS SOLD
GENERAL SUPPLIES
NEW BULK ACCOUNT
PRECISION BUS SYSTEM SERVICES
PRINTERS SERV INC
QUALITY REFRIG
QUICK SERV BATTERY
07 -15 -91 PAGE 30
ACCOUNT NO. INV. # P.O. # MESSAGE
40- 4540 - 801 -80 13494 5510
* ** -CKS
26- 4624 - 683 -68
27- 4624 - 663 -66 2702
50- 4632 - 822 -82
50- 4632 - 841 -84
50- 4632- 841 -84
50- 4632 - 842 -84
30- 4201- 784 -78
30- 4504 - 781 -78
30- 4504- 782 -78
30- 4504 - 784 -78
30- 4504 - 784 -78
30- 4504 - 784 -78
30- 4504 - 784 -78
30- 4516- 781 -78
30- 4624- 784 -78
28- 4504- 702 -70 274468
12- 4215 - 434 -43
10- 4201 - 140 -14 082471
SHARPENING 28- 4274 - 704 -70 63479
* ** -CKS
**h-CKS
* ** -CKS
* * *- CKS._
* ** -CKS
* ** -CKS
REPAIRS 27- 4248 - 663 -66 076226 3029
* ** -CKS
FRAMS 10- 4540 - 560 -56 54268
1991 CITY
OF EDINA
CHECK NO.
DATE
196Q20
07/02/91
196Q20
07/02/91
196Q20
07/02/91
196Q20
07/02/91
xxxxxx
196R01
07/10/91
***:2
07/09/91
196R13
07/09/91
xxxxxx
196R15
07/09/91
196R1.5
07/09/91
xxxxxx
196R21
07/10/91
196R21
07/10/91
196R22
07/10/91
196R22
07/02/91
196R22
07/03/91
196R22
07/08/91.
196R22
07/02/91
196R22
07/02/91
xxxxxx
196R25
07/02/91
196R25
07/02/91
:96R31
07/10/91
A*****
196R33
07/09/91
196R33
07/09/91
196R33
07/09/91
AMOUNT
81.10
39.53
53.65
13.85-
273.17
56.60
56.60
59.90
59.90 *
132.00
132.00 *
348.00
637.00
985.00
95.20
99.45
194.65
235.68
213.84
117.64
423.60
119.60
150.56
1,260.92
38.45
20.00
58.45
25.00
25.00 "
4,867.50
8,370.36
5.985.86
CHECK REGISTER
VENDOR ITEM DESCRIPTION
QUICK SERV BATTERY FILTER
QUICK SERV BATTERY FILTER
QUICK SERV.BATTERY REPAIR PARTS
QUICK SERV BATTERY CREDIT
R &R SPECIALTIES INC REPAIRS
RADIO SHACK ACCT REC, ELECTRICAL PARTS
RADIO INSTALLS RADIO RENTAL
MONICA RUDQUIST
MONICA RUDQUIST
RED WING SHOES
RED WING SHOES
REM SUPPLIES
REM SUPPLIES
REM SUPPLIES
REM SUPPLIES
REM SUPPLIES
REM SUPPLIES
RENTAL EQUIP & SALES
RENTAL EQUIP & SALES
RETAIL DATA SYS MN
REX DISTR.
REX DISTR.
REX DISTR.
PT AC MAINT
AC INSTRUCTOR
SHOES
SHOES
SAFETY GLOVES
LAUNDRY /UNIFORMS
GENERAL SUPPLIES
GENERAL SUPPLIES
PAINT /LUMBER
GENERAL SUPPLIES
GENERAL SUPPLIES
SAW REPAIR
GENERAL SUPPLIES
BEER
BEER
BBER
07 -15 -91 PAGE 31
ACCOUNT NO. INV. 4 P.O. 6 MESSAGE
10- 4540 - 560 -56 51749 4908
10- 4540 - 560 -56 51441 4897
10- 4540 - 560 -56 55142 5368
10- 4540 - 560 -56 51563 4897
28- 4248 - 704 -70 14812 5653
10- 4504 - 646 -64 40675 5627
10- 4226 - 440 -44 21849 2537
23- 4120 - 612 -61
23- 4201 - 611 -61
10- 4642 - 301 -30
40- 4642 - 801 -80
10- 4642- 301 -30
30- 4262 - 784 -78
30- 4504 - 784 -78
30- 4504 - 784 -78
30- 4544 - 784 -78
40- 4504_ 801 -80
01540
01360 5665
01490 5769
1506 5789
1532 5667
0159 5511
10- ',4504- 440 -44 2894
10 -4580- 646 -64 2956 5221
28- 4504 - 702 -70 7125 5591
50- '4630- 822 -82
50 -4630- 842 -84
50 -4630- 862 -86
* ** -CKS
* ** =CKS
* ** -CKS
* ** -CKS
* * * -CK5
* ** -CKS
* ** -CKS
I ...
1991 CITY
OF EDINA
CHECK
REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
196R33
07/09/91
95.00
REX. DISTR.
MIX
196R33
07/09/91
203.00
REX DISTR.
MIX
19,521.72
* * * * * k
196R35
07/09/91
50.00
RICHFIELD PLUMB
CO
GE4NERAL SUPPLIES
196R35
07/09/91
33.35
RICHFIELD PLUMB
CO
GENERAL SUPPLIES
196R35
07/08/91
21.85
RICHFIELD PLUMB
CO
REPAIR PARTS
105.20
* * * * k *
196R49
07/08/91
31.89
ROAD RESCUE
LENS CAP
196R49
07/10/91
324.00
ROAD RESCUE
REPAIR PARTS
355.89
196853
07/08/91
38.75
ROBERT B. HILL
1
SALT
196853
07/02/91
123.00
ROBERT B. HILL
SALT
161.75*
* * * * **
196R65
07/03/91
4,458.40
ROLLINS OIL CO
GASOLINE
196R65
07/03/91
1,402.00
ROLLINS OIL CO
GASOLINE
5,860.40
196R69
07/09/91
12.85
KENNETH ROSLAND
MEETING EXP
196R69
07/09/91
58.60
KENNETH ROSLAND
MEETING EXP
196R69
07/09/91
49.98
KENNETH ROSLAND
MEETING EXP
196R69
07/09/91
21.09
KENNETH ROSLAND
MEETING EXP
196R69
07/09/91
30.07
KENNETH ROSLAND
MEETING EXP
196869
07/09/91
30.02
KENNETH ROSLAND
MEETING EXP
196R69
07/09/91
35.63
KENNETH ROSLAND
MEETING EXP
238.24
* * k * * *
196R83
07/10/91
204.10
RUFFRIDGE JOHNSON-
GENERAL SUPPLIES
204.10
* * * * * k
196R98
07/03/91
96.00
ROXANNE SEIDEL
PAYMENT
196R98
07/03/91
288.00
ROXANNE SEIDEL
PAYMENT
384.00
k *kk **
196S03
07/09/91
20.01
S.T. ROBB
TOOLS
20.01
*
07 -15 -91 PAGE 32
ACCOUNT NQ. INV. # P.O. MESSAGE
50- 4632 - 842 -84
50- 4632 - 862 -86
* ** -CKS
30- 4504 - 784 -78 4459
30- 4504 - 784 -78 4315
30- 4540 - 784 -78 4359 5143
* ** -CKS
10- 4504 - 440 -44 120602 4965
10- 4540 - 560 -56 120440 4272
* ** -CKS
10- 4504 - 440 -44 29582 2528
27- 4564 - 664 -66 10723 5544
* ** -CKS
10- 4612 - 560 -56 29693 5607
10- 4612 - 560 -56 29694 5607
* ** -CKS
10- 4206 - 100 -10
10- 4206 - 140 -14
10- 4206 - 140 -14
12- 4206 - 434 -43
30- 4206 - 784 -78
30- 4206 - 784 -78
30- 4206 - 784 -78
* ** -CKS
10- 4504 - 314 -30 66265 5521
* ** -CKS
30- 4201 - 781 -78
30- 4201 - 781 -78
* ** -CKS
10- 4580 - 646 -64 56214 5204
1991 CITY
OF EDINA
CHECK REGISTER
07 -15 -91
PAGE 33
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
AC60UNT NO. INV.
p P.O. p
MESSAGE
:96SO7
" ** -CKS
07/02/91
10.65
SPRUCE CO
LAUNDRY
30- 4262- 782 -78
10.65
* R
* "" -CKS
196513
07/02/91
276.00
SIGN- TI -FIC
ADVERTISING
23- 4214- 611 -61
015448
5091
276.00 "
:96*
"" -CKS
S18
07/02/91
5.36
STERLING INC
FENCE PARTS
10- 4540- 646 -64
106.20
5274
5.36 "
-FENCE
* R * * R
* ** -CKS
196525
07/03/91
148.00
OTIS SPUNKMEYER INC
COOKIES
2614624- 683 -68
0089
196S25
07/02/91
148.00
OTIS SPUNKMEYER INC
COOKIES
27 =4624- 663 -66
0069
4458
296.00 "
* * * * **
-
* ** -CKS
196S27
07/10/91
240.55
SHERWIN WILLIAMS
LAC THINNER
10- 4542 - 325 -30
5506 -7
5625
196527
07/10/91
19.72
SHERWIN WILLIAMS
WHITE PAINT
10- 4620 - 560 -56
5252 -8
5518
196S27
07/10/91
9.42
SHERWIN WILLIAMS
RED PAINT
40- 4504 - 801 -80
3384 -5
196S27
07/02/91
460.80
SHERWIN WILLIAMS
RED PAINT
40- 4542 - 803 -80
4080 -4
9263
730.49 "
* * * * **
* ** -CKS
196S31
07/02/91
358.80
SUBURBAN PROPANE
CYLINDER FUEL
10- 4504 - 314 -30
313503
5382
196S31
D7/10/91
468.35
SUBURBAN PROPANE
LP FUEL
28- 4612- 704 -70
827.15 "
* ** * **
* ** -CKS
196S33
.07/09/91
196.26
SCHERER BROS LUMBER
LUMBER
27- .4604- 662 -66
341675
5488
196.26 "
:9*6*S*3*6*
* ** -CKS
07/09/91
4,761.40
SOUTHSIDE DISTR. CO.
BEER
50 =4630- 822 -82
196S36
07/09/91
17,202.10
SOUTHSIDE DISTR. CO.
BEER
50- 4630- 842 -84
196S36
07/09/91
.65.15
SOUTHSIDE DISTR. CO.
MIX
50- 4632 - 822 -82
196S36
07/09/91
87.20
SOUTHSIDE DISTR. CO.
MIX
50- 4632 - 842 -84
22,115.85
196545
7/2/91
9.06
St Paul Book & Stationery Supplies
40- 4504 - 801 -80 34228
5166
9.06*
"* *_CKS
196550
07/02/91
100.00
JOHN SHEPARD
POLICE SERVICES
10- 4100- 430 -42
100.00 "
* * * * **
" "" -CKS
1991 CITY
OF EDINA
CHECK REGISTER
07 -15 -91 PAGE 34
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O.
# MESSAGE
196S54
07/08/91
184.64
STAR TRIBUNE
ADVERTISING
10- 4212 - 510 -51
9. es
184.64 *l9s.?e ►
STAR TRIBUNE
SUPPLIES
40 45e4 Bei Be
94228
5tee
RRRRR R
" "" -CKS
196S67
07/02/91
3,075.00
STORE FRONT
HUMAN SERVICES
10- 4201 - 504 -50
1123 -7
3,075.00
RRRRR R
* ** -CKS
196S77
07/02/91
30.32
SUBURBAN CHEVROLET
REPAIR PARTS
10 -4540- 560 -56
147994
196S77
07/02/91
22.09
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540 - 560 -56
147889
196S77
07/02/91
3.76
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540- 560 -56
147896
196577
07/02/91
4.24
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540- 560 -56
147833
196S77
07/10/91
5.65
SUBURBAN CHEVROLET
SWITCH
10- 4540 - 560 -56
148936
66.06
196578
07/09/91
5.27
SPS
REPAIR PARTS
10- 4540 - 520 -52
4277
196S78
07/09/91
28.30
SPS
REPAIR PARTS
10- 4540- 646 -64
5701
196578
07/02/91
21.11
SPS
HOLE SAW
40- 4580- 801 -80
5376
54.68
RRRRR k
* "" -CKS
196583
07/09/91
13.25
SUPERAMERICA
GASOLINE
10- 4612 - 560 -56
13.25
RRRRRR
CKS
196T02
07/08/91
37.04
TAMARACK
PAINT /LUMBER
30- 4544- 782 -78
161732
5258
37.04
RRRRRR
'
196T05
07/02/91
i 526.00
THE PRINT SHOP
NEWSLETTER
10- 4504 - 628 -62
16907
5414
196T05
07/02/91
15.00
THE PRINT SHOP
PRINTING
40- 4600 - 800 -80
99240
541.00
R R R R R R
* *" -CKS
196T08
07/09/91
35.94
TARGET.
GENERAL SUPPLIES
10- 4504 - 420 -42
196T08
07/09/91
107.38
TARGET
GENERAL SUPPLIES
10- 4504- 440 -44
196T08
07/09/91
276.90
TARGET
GENERAL SUPPLIES
10- 4504- 624 -62
196T08
07/09/91
296.34
TARGET
PHOTO SUPPLIES
10- 4508 - 420 -42
196T08
07/09/91
125.05
TARGET
PHOTO SUPPLIES
12- 4508 - 434 -43
196T08
07/09/91
29.39
TARGET
GENERAL SUPPLIES
25- 4504- 775 -75
196T08
07/09/91
22.99
TARGET
GENERAL SUPPLIES
28- 4504 - 702 -70
196T08
07/09/91
167.89
TARGET
GENERAL SUPPLIES
30- 4504- 784 -78
1,061.88
RRRRR R
* ** -CKS
196T11
07/09/91
126.00
TESSMAN SEED INC
LIME
10- 4563- 642 -64
92065
5297
1991 CITY
OF EDINA
CHECK NO.
DATE
196T11
07/09/91
196T11
07/09/91
196T11
07/09/91
196T11
07/09/91
k k k k k k
196T13
07/09/91
196T13
07/09/91
. * * A * .
196T26
07/09/91
*
* ***:9
196T
07/09/91
196T3.0
07/09/91
196T30
07/09/91
k * k k k *
196T40
07/02/91
196T40
07/10/91
* * * * *.
196T42
07/09/91
196T66
07/09/91
196T66
07/02/91
196T66
07/02/91
* k k k k
196T88
07/09/91
196T88
07/09/91
*****A
196U14
07/02/91
196U14
07/09/91
196U14
07/02/91
AMOUNT
126.00
446.00
446.00
446.00
1,590.00 *
998.40
80.07
1,078.47 *
5.30
5.30 *
11,903.64
11,903.64 *
17,388.90
104.65
17,493.55 *
105.67
24.78
130.45
28.21
28.21
19.14
345.91
94.28.
459.33 *
27.38
47.70
75.08 *
74.15
26.45
52.95
CHECK REGISTER
VENDOR ITEM DESCRIPTION
TESSMAN SEED INC FIELD LIME
TESSMAN SEED INC WEED KILLER
TESSMAN SEED INC WEED KILLER
TESSMAN SEED INC WEED KILLER
TOM HORWATH FORESTRY
TOM HORWATH MILEAGE
THERMAL CO GENERAL SUPPLIES
THOMSEN - NYBECK
THORPE DISTR.
THORPE DISTR.
TOLL COMPANY.
TOLL COMPANY
TOOLS BY OLSEN
PROSECUTING
BEER
MIX
WELDING SUPPLIES
BRUSHES
GENERAL SUPPLIES
TRIARCO ARTS & CRAFT CRAFT SUPPLIES
TRIARCO ARTS & CRAFT CRAFT SUPPLIES
TRIARCO ARTS & CRAFT COST /GOODS SOLD
TWIN CITY HOME JUICE MIX
TWIN CITY HOME JUICE MIX
UNITED ELECTRIC CORP REPAIR PARTS
UNITED ELECTRIC CORP REPAIR PARTS
UNITED ELECTRIC CORP REPAIR PARTS
07 -15 -91 PAGE 35
ACCOUNT NO. INV. # P.O. # MESSAGE.
10- 4563- 642 -64 90866 4901
10- 4566 - 642 -64 90622 4852
10- 4566- 642 -64 90628 4717
10- 4566- 643 -64 90629 4716
* ** -CKS
10- 4201 - 644 -64
10- 4208 - 644 -64
* ** -CKS
30- 4504 - 782 -78 517488
* ** -CKS
10- 4201 - 220 -22
50- 4630- 862 -86
50- 4632- 862 -86
* ** -CKS
10- 4504 - 646 -64 13453 5457
40- 4580 - 801 -80 135353 5539
10- 4504 - 646 -64 35523 5548
23- 4588 - 611 -61 437224 5314
23- 4588 - 611 -61 436023 5314
23 =4624- 613 -61 436024 5315
50- 4632 - 822 -82
50- 4632 - 862 -86
10- 4540- 520 -52 5364
10- 4540- 520 -52 5624
10- 4540- 540 -54 5123
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1991 CITY
OF EDINA
CHECK REGISTER
07 -15 -91 PAGE 36
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
196U14
07/02/91
350.00
UNITED ELECTRIC CORP
GENERAL SUPPLIES
27- 4504 - 662 -66
5252
503.55
RRRR **
*** -CKS
196U20
07/02/91
35.00
UNIVERSITY OF MN
SCONT ED
30- 4202- 781 -78
35.00
RRRRRR
* ** -CKS
196U25
07/08/91
48.99
UNIVERSAL MED SERV
OXYGEN
10- 4510- 440 -44
762400 2531
48.99
** * * **
* ** -CKS
196U27
07/10/91
49.41
US WEST COMM.
TELEPHONE
10- 4256- 436 -42
196U27
07/10/91
3,367.71
US WEST-COMM.
TELEPHONE
10- 4256 - 510 -51
196U27
07/10/91
350.74
US WEST COMM.
TELEPHONE
10- 4256 - 622 -62
196U27
07/10/91
103.26
US WEST COMM.
TELEPHONE
10- 4256- 628 -62
196U27
07/10/91
152.76
US WEST COMM.
TELEPHONE
23- 4256 - 612 -61
196U27
07/10/91
179.78
US WEST COMM.
TELEPHONE
26- 4256 - 682 -68
196U27
07/10/91
436.58
US WEST COMM.
TELEPHONE
27- 4256- 662 -66
196U27
07/10/91
54.69
US WEST COMM.
TELEPHONE
27- 4256- 664 -66
196U27
07/10/91
201.13
US WEST COMM:
TELEPHONE
28- 4256- 702 -70
196U27
07/10/91
43.51
US WEST COMM.
TELEPHONE
29- 4256- 722 -72
196U27
07/10/91
50.58
US'WEST COMM.
TELEPHONE
30- 4256- 782 -78
196U27
07/02/91
922.41
US WEST COMM.
REPAIRS
40- 4248 - 803 -80
A25995 5514
196U27
07/10/91
85.02
US WEST COMM.
TELEPHONE
40- 4256 - 801 -80
196U27
07/10/91
1,010.10-
US WEST COMM.
TELEPHONE
40- 4256 - 803 -80
196U27
07/10/91
101.52
US WEST COMM.
TELEPHONE
40- 4256 - 803 -80
196U27
07/10/91
1,010.10
US WEST COMM.
TELEPHONE
40- 4256 - 803 -80
196U27
07/10/91
117.42
US WEST COMM.
TELEPHONE
50- 4256- 861 -86
6,216.52 *
* ** -CKS
196U30
07/09/91
22.90
US WEST PAGING
PAGER
10- 4256 - 640 -64'
5715
22.90 *
R R R R R R
* ** -CKS
196V15
07/02/91
455.15
VAN PAPER CO.
PAPER SUPPLIES
10- 4514- 520 -52
365524 5651
196V15
07/02/91
46.50
VAN PAPER CO.
CUPS
27- 4504 - 663 -66
364740
501.65
R * R R
* ** -CKS
196V30
07/09/91
138.95
VANTAGE ELECTRIC
REPAIRES
27- 4248 - 662 -66
11673
196V30
07/03/91
730.00
VANTAGE ELECTRIC
REPAIRS
30- 4248 - 782 -78
11643 5546
868.95
* ** -CKS
196V48
07/02/91
83.50
VOTER REG /ELEC SECT
POSTAGE
10- 4290 - 140 -14
83.50
1991 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
k k k k k k
196V80
07/10/91
166.80
VOSS LIGHTING
REPAIR PARTS
196V80
07/10/91
282.30
VOSS LIGHTING
BULBS
449.10
196W08
07/10/91
29.01
W.W. GRAINGER
YELLOW HOSE
196W08
07/02/91
145.41
W.W. GRAINGER
REPAIR PARTS
196W08
07/02/91
169.53
W.W. GRAINGER
GENERAL SUPPLIES
196W08
07/02/91
93.84
W.W. GRAINGER
GENERAL SUPPLIES
196W08
07/09/91
96.91
W.W. GRAINGER
GENERAL SUPPLIES
196W08
07/10/91
46.44
W.W. GRAINGER
HANDLE
196W08
07/02/91
498.82
W.W. GRAINGER
REPAIR PARTS
196W08
07/10/91
124.30
W.W. GRAINGER
REPAIR PARTS
1,204.26
k k k k k k
196W10
07/09/91
71.50
MERWYN WALKER
MILEAGE
71.50
kkRkkk
196W15
07/02/91
100.00
WALTER JOHNSON
POLICE SERVICES
100.00
kkkkkk
196W17
07/09/91
70.00
WARNING LITES /MN
REPAIR PARTS,
70.00
*
kkkkkk
196W44
07/02/91
103.85
WEST WELD SUPPLY CO.
ELECTRODES
103.85
*
196W49
07/02/91
46.00
WESTSIDE EQUIPMENT
GENERAL SUPPLIES
46.00
RkRRRR
196W52
07/02/91
100.00
WILLIAM WALSH
POLICE SERVICES
100.00
196W66
07/10/91
118.44
WILLIAMS STEEL
HARD HAT SPRAY
196W66
07/10/91
394.80
WILLIAMS STEEL
HARD HAT SPRAY
196W66
07/10/91
394.80
WILLIAMS STEEL
HARD HAT SPRAY
908.04
�
I
'
07 -15 -91 PAGE 37
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
10- 4540- 540 -54 289076 5289
10- 4540 - 560 -56 289124 5363
* ** =CKS
10- 4504 - 520 -52 664353 5384
10- 4540 - 520 -52 5369
30- 4504- 782 -78 5485
30- 4504 - 782 -78 5256
30- 4504- 782 -78 666881 5742
40- 4504 - 801 -80 080659 5509
40- 4540 - 801 -80 663451 5296
50- 4540 - 841 -84 664117 5384
* ** -CKS
27- 4208 - 661 -66
* ** -CKS
10- 4100 - 430 -42
* ** -CKS
10- 4540- 560 -56 1630 5372
* ** -CKS
10- 4610 - 560 -56 89700 5290
*kk -CKS
•10- 4504 - 540 -54 29318 5390
* ** -CKS
10- 4100 - 430 -42
* ** -CKS
10- 14504- 301 -30 348100
40;4542- 803 -80 346176
40 =4544- 801 -80 347494
1991 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
R R R R R R
196W81
07/09/91
12.00
WM H MCCOY
PROPANE
12.00
196W92
07/02/91
100.00
WROBLESKI -HENRY
POLICE SERVICES
100.00 *
**RR **
196W99
07/09/91
168.00
CYD WICKER
AC INSTRUCTOR
168.00 *
196X05
07/02/91
3,044.56
XEROX CORP
MANUALS
3,044.56
:96Z14
07/02/91
2,761.36
ZIEGLER INC
REPAIRS
2,761.36
296A39
07/02/91
170.40
ALTERNATOR REBUILD
SAFETY EQUIP
170.40
2,042,961.71
FUND 10 TOTAL
GENERAL FUND
314.20
FUND 11 TOTAL
C.D.B.G.
21,088.31
FUND 12 TOTAL
COMMUNICATIONS
13,715.35
FUND 23 TOTAL
ART CENTER
14,288.83
FUND 25 TOTAL
CAPITAL FUND
3,262.16
FUND 26 TOTAL
SWIMMING POOL FUND
33,476.09
FUND 27-TOTAL
GOLF COURSE FUND
12,762.10
FUND 28 TOTAL
RECREATION CENTER FUND
716.87
FUND 29 TOTAL
GUN RANGE FUND
44,742.23
FUND 30 TOTAL
EDINBOROUGH PARK
298,084.36
FUND 40 TOTAL
UTILITY FUND
60,172.92
FUND 41 TOTAL
STORM SEWER UTILITY
161,989.48
FUND 50 TOTAL
LIQUOR DISPENSARY FUND
580,651.29
FUND 60 TOTAL
CONSTRUCTION FUND
356,455.00
FUND 66 TOTAL
IMP BOND REDEMPTION #2
3,644,680.90
TOTAL
07 -15 -91 PAGE 38
ACCOUNT NO. INV. # P.O. # MESSAGE "
* *" -CKS
10- 4504- 314 -30 129302 5223
* ** -CKS
10- 4100 - 430 -42
23 -4201- 611 -61
" ** -CKS
10- 4600 - 803 -80 3278
* ** -CKS
40- 4248 - 801 -80 24613 5534
" *" -CKS
10- 4642- 560 -56 7173 5385
* ** -CKS